报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.73,0.37,0.08,0.88,0.82,0.35,0.09,0.77,0.73,0.33,0.05,0.72,0.68,0.06,0.03,0.43,0.29,0.18,0.13,0.49,0.39,0.27,0.13,0.51,0.42,0.29,0.14,0.49,0.42,0.29,0.13,0.42,0.37,0.26,0.12,0.81,0.66,0.48,0.27,0.69,0.53,0.37,0.22,0.75,0.37,0.22,0.1,0.53,0.42,0.27,0.15,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.33,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.87,--,4.77,--,4.48,--,4.45,--,4.27,4.16,4.54,4.38,4.31,4.23,4.58,4.44,4.27,4.05,4.5,4.21,4.92,4.77,5,4.73,4.38,4.24,4.51,4.51,4.02,3.86,3.91,3.76,3.62,3.54,3.65,3.59,3.55,3.46,3.56,3.5,3.45,3.35,3.43,3.39,3.25,3.18,3.2,3.15,3.24,3.16,3.02,3.02,3.06,2.94,2.93,0.32,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.62,--,0.27,--,0.7,--,0.28,--,0.94,0.55,0.36,-0.13,-0.66,-0.87,0.38,1.38,0.96,0.65,0.43,1.18,0.81,0.47,0.34,1.07,0.76,0.63,0.3,1.08,0.75,0.48,0.22,0.97,0,--,--,0.6,0,0,--,0.63,0,0,0,0.52,0,0.12,0,0.52,0,0.21,--,0.37,0.09,0.23,0.09,--,--,--, 主营业务收入(万元),623067,399037,194358,853881,636851,400236,192446,841665,631159,398825,191258,652278,450348,232785,35593,133280,97582,63682,34639,279062,204144,128353,67039,296453,229262,143569,79545,304076,229222,141967,69806,254038,189205,115105,60475,230464,172300,107574,57251,164937,109612,69649,39176,179221,123081,83165,42815,181955,126534,78544,38259,146445,102202,62059,25626,127844,96479,62266,29503,135168,100443,62269,30187,86634,64817,44698,26523,105997,85742,52491,22465,120906,51667,74971,23777,41226,38879,46124, 主营业务利润(万元),580159,373056,181223,800785,597758,376867,180544,790707,592835,376247,180195,605722,418045,213118,28990,108031,79015,51905,27967,88108,65319,43789,23998,90239,67413,45377,25360,94189,70198,47702,21661,74201,53974,36145,18861,82207,60937,42737,23482,73050,48003,32264,18393,69818,42790,27658,14189,60789,42514,28980,--,46130,27640,17411,9054,44025,32255,22083,10774,45357,33044,21335,10788,35930,25099,15438,10512,33402,22419,14214,5778,33499,16781,29276,12601,25997,27427,31199, 营业利润(万元),103930,55749,15695,128081,114157,52498,15371,103593,88074,42567,10642,46727,40609,14835,3290,13331,9378,6138,4858,16902,13625,9826,5516,17611,14504,10450,5751,18543,15914,11626,5462,15783,12909,9349,4869,29641,24864,18515,10583,25475,19303,13819,8491,27881,13862,8273,3970,22834,16141,10623,5557,12188,5956,3363,1485,8529,6773,4595,1952,9397,6589,3817,1450,5145,3166,1073,1809,6825,4082,2093,-71,5875,3606,6869,2374,7043,5193,9041, 投资收益(万元),2960,2234,573,15600,14548,182,-85,-319,-448,-1067,-926,17101,16149,6298,-242,9556,4761,3863,3274,3622,1788,761,-220,2728,2097,1141,-159,2276,1999,1226,-102,2107,1781,914,-119,2010,1535,594,-113,1550,1472,457,-211,1488,1137,443,-254,1256,1306,333,-113,736,439,241,154,987,872,163,24,612,859,209,98,1892,77,-33,192,1172,1171,621,124,4150,489,1136,153,535,617,783, 营业外收支净额(万元),-209,-42,96,481,1445,115,165,-3455,-2411,-1376,-401,6099,2562,870,5,1344,448,351,-3,99,13,25,-7,-41,-96,-82,42,-87,-57,-85,-27,-719,46,36,5,524,-40,-42,2,48,18,19,-4,-107,--,--,--,--,--,--,--,-420,0,-25,-20,-443,0,0,-5,-65,0,0,0,-32,0,0,-32,-180,-28,-5,0,25,0,744,0,257,309,32, 利润总额(万元),103721,55707,15791,128562,115602,52613,15536,100138,85663,41190,10241,52825,43172,15704,3295,14675,9827,6489,4855,17001,13638,9851,5508,17570,14408,10368,5794,18456,15857,11541,5435,15064,12955,9385,4874,30164,24824,18473,10585,25523,19321,13838,8487,27774,13662,8061,3951,21755,15628,10103,5514,12504,6358,3579,1619,9072,7654,4769,1970,9943,7393,3998,1529,7005,3186,996,1969,7817,5225,2710,44,10050,4124,8749,2525,7835,6119,9856, 净利润(万元),71919,36763,7396,85701,80150,33996,7539,63089,55041,24072,3481,21094,15687,1394,702,10013,6715,4191,2967,11247,9025,6221,3066,11797,9622,6634,3224,11238,9761,6733,3027,9758,8458,5911,2807,18712,15343,11219,6146,15966,12326,8605,5046,17270,8635,5189,2416,12237,9731,6231,3420,7900,4503,2639,1251,5788,4795,2825,1220,6048,4952,2638,1046,5374,2316,636,1084,6661,5057,3400,46,7733,3066,5526,1573,5113,4112,5820, 净利润(扣除非经常性损益后)(万元),68932,33567,5624,69021,66441,31600,5800,59508,54507,23923,3779,14528,12397,3136,1084,3140,2886,908,-30,9785,9081,6230,3087,11712,9470,6511,--,11702,--,7023,--,10165,--,5898,--,18364,--,11261,--,15786,0,8590,0,17251,0,5200,--,12838,0,6579,--,8152,0,2550,--,5699,0,2786,--,6153,0,2638,0,5013,0,569,0,4950,3444,1772,--,4629,2708,4786,1573,--,--,--, 经营活动产生的现金流量净额(万元),141614,67365,15806,192304,142609,76911,22215,206454,163490,82139,23609,148229,108975,47495,8435,36377,26338,12266,4390,24644,14443,9912,6163,23947,16169,8279,6446,33708,21739,12663,8297,-2914,-15315,-20185,8824,31925,22105,14971,9882,27357,18675,10812,7980,24776,17522,14673,6933,25045,17418,11088,5115,22371,14925,11537,3887,13983,8896,6138,2508,14523,12889,8518,3404,12141,6314,2730,2342,11960,0,4924,--,8539,2043,5310,2028,--,--,--, 现金及现金等价物净增加额(万元),52798,52404,47303,-41861,-22067,-21224,-24761,34612,46515,28038,817,93727,101062,94041,-846,-8149,-3148,-13447,-2962,-5057,-9191,-8552,-1805,-11022,-15336,-22393,-10105,8476,1912,-1331,5651,1996,-5685,-6021,6993,2009,-1917,-3949,7155,-8769,-6814,-11571,-8726,9302,497,1378,2875,4211,937,-880,-503,-7279,-8303,-9174,-10320,1915,-9024,-4670,-5757,3529,5765,5933,-1147,-4154,-3572,-5692,-3525,2883,0,9768,--,-11043,-15534,13585,18224,--,--,--, 总资产(万元),1707324,1685991,1671325,1682418,1693231,1659640,1653270,1684720,1718726,1708553,1709927,1729328,1730174,1735926,385305,396097,405139,400706,414234,222914,226812,214498,213274,217174,214486,208025,222832,225555,222307,219202,225943,220812,216159,215946,199612,191187,187647,184217,196347,188701,200014,194170,195843,185782,181137,181590,186873,188348,177234,173919,173404,173901,176298,172370,167995,179237,164625,169696,166260,167561,157725,159587,154089,154733,153943,151746,157187,161535,116568,114231,109485,110832,110809,111232,117345,70551,60877,--, 流动资产(万元),257667,242147,234022,233058,236943,198034,190216,196681,214291,192534,186035,186954,182857,176240,35445,37754,47466,34251,45724,52791,62332,62403,59705,62350,61410,54162,65646,75334,72751,68232,65934,61293,57594,56192,39001,30507,28056,26068,35050,27700,50903,44293,45587,35774,29126,29132,29771,26420,26544,24534,23703,24244,23846,21563,20251,32474,22084,26617,26880,44500,33267,34792,29092,29776,34376,30186,--,0,0,--,41913,42887,0,0,0,30138,22050,--, 总负债(万元),794519,815796,815184,837131,856647,865863,880795,922002,964596,984466,1004379,1028993,1413520,1436879,245883,255469,267402,262416,272047,88591,90834,84288,79617,87828,89238,86586,97146,101978,101136,101070,98613,97971,95252,96768,68962,64670,65649,64496,67170,68321,61145,58992,56258,53741,59411,64025,60868,62853,62914,63944,63321,68513,73381,71443,64424,76854,62248,69603,63965,67221,58551,63402,56341,58166,60844,62772,67476,73379,36738,36306,34681,35954,35498,38517,45244,41717,33475,--, 流动负债(万元),353225,368515,331376,353107,343892,351095,345570,381761,379251,393520,771535,783460,1142603,1158916,165934,171338,175694,169476,160573,54904,70907,65936,61402,65755,67008,64526,67427,71312,68620,66154,63697,63201,60371,61609,54585,50444,48139,30289,32428,33657,36677,51444,54603,49456,46293,49746,50348,51478,54370,54400,53777,58969,64281,62064,55046,67476,52870,60225,54587,57842,49173,54024,45463,46287,45739,45067,--,0,0,--,25320,26593,0,0,0,32331,33475,--, 股东权益不含少数股东权益(万元),877494,842750,823647,816243,808545,762401,741645,733899,725651,694998,675893,671998,122780,111253,116302,118599,113435,117659,119505,114576,112780,108233,110356,106890,103688,100187,102915,100870,98755,96190,104954,101436,99692,97927,105988,102681,98785,93754,104020,97344,113931,110452,115628,109472,101340,98171,104325,104473,92914,89413,90537,87041,83734,81870,84416,83165,82143,80173,82271,81051,79890,77576,79455,78409,75200,73519,73964,72880,74890,73233,69879,69833,70857,68121,67832,26492,25259,--, 净资产收益率加权(%),8.49,4.41,0.9,11.07,10.4,4.54,1.02,8.98,7.88,3.52,0.52,12.78,13.02,1.21,0.6,8.44,5.83,3.59,2.54,10.25,8.24,5.73,2.82,11.54,9.5,6.58,3.19,10.98,9.4,6.26,2.93,9.73,8.41,5.79,2.69,18.93,15.52,11.2,6.1,15.14,0,7.72,0,16.3,0,5.03,--,12.63,0,7.01,--,9.35,0,3.17,--,7.1,0,3.48,--,7.64,0,3.36,0,6.98,0,0.87,0,9.1,0,4.75,--,10.96,4.42,10.53,0,--,--,--,