报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-06-30,2005-12-31,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2003-12-31,2002-12-31,2000-12-31,1999-12-31, 基本每股收益(元),2.57,1.66,0.95,2.85,2.36,1.55,0.85,2.74,2.26,1.51,0.88,2.77,2.25,1.49,0.82,2.63,2.16,1.45,0.78,2.47,2.01,1.34,0.7,2.16,1.74,1.7,0.86,3.22,2.44,1.59,0.77,2.36,1.74,0.87,3.28,2.45,1.65,0.82,2.66,1.91,1.24,0.59,2.28,1.89,1.31,0.62,1.75,1.23,0.75,0.3,0.95,0.44,0.62,--,--,0.48,--,0.48,--,--,--, 每股净资产(元),22.85,21.87,21.97,21.18,20.63,19.7,19.74,18.82,18.41,17.67,17.59,17.02,16.7,15.88,15.95,15.1,15.87,15.12,14.33,13.54,12.28,11.57,11.27,10.49,10.21,14.51,14.27,13.35,12.78,12.03,11.49,10.68,9.91,16.2,15.35,14.84,14,12.34,11.92,11.17,10.62,10.4,9.8,9.34,8.78,8.4,7.78,7.4,6.92,6.62,4.05,3.54,--,0,2.67,--,0,2.02,1.67,--,--, 每股经营活动产生的现金流量净额(元),-25.97,-17.44,-16.75,-17.14,-18.09,-7.67,-10.11,-7.83,-7.82,-2.03,-2.25,10.66,0.75,1.46,-4.19,42.97,31.86,35.73,-2.82,35.8,--,8.61,7.91,10.98,9.43,16.55,9.73,9.19,6.02,19.57,1.01,-0.73,-8.18,-17.22,19.63,24.01,13.89,2.31,14.37,-3.14,-1.9,-10.68,0.67,-11.77,-13.14,-8.07,5.05,0.8,4.68,2.13,2.73,--,--,0,-3.75,--,0,--,8.24,--,--, 主营业务收入(万元),13660600,8990700,4761900,15828700,11461900,7338500,3533200,13997500,10304000,6810700,3454600,15706000,11865800,8087000,4091700,15434800,11235400,7225800,3420700,12489800,9085000,5940800,2860200,10928700,8030400,5346400,2509600,8761900,6352200,4122100,1923200,5987000,4108700,1165347,4345591,3179338,2035846,962505,3167905,2195633,1392258,672333,2971498,2226832,1501675,733878,2205541,1598286,1003595,464663,1364958,605379,973659,0,388371,741795,0,565527,644426,381223,271431, 主营业务利润(万元),6164600,3983300,2257600,6791400,5699300,3810100,2020300,6481300,5424400,3674100,1981500,6338200,5307200,3561300,2017200,6281000,5212400,3544900,1913000,6019000,4946600,3324500,1752100,5407800,4366200,2864100,1452500,4606800,3497400,2261900,1096000,3353200,2464800,678372,2389675,1753042,1120311,527551,1721678,1227571,797354,370326,1397019,1165292,801562,385795,1084856,789036,508453,210126,500436,225988,352826,0,0,280815,0,206461,0,3138,-7089, 营业利润(万元),6164600,3983300,2257600,6791400,5699300,3810100,2020300,6481300,5424400,3674100,1981500,6338200,5307200,3561300,2017200,6281000,5212400,3544900,1913000,6019000,4946600,3324500,1752100,5407800,4366200,2864100,1452500,4606800,3497400,2261900,1096000,3353200,2464800,678372,2389675,1753042,1120311,527551,1721678,1227571,797354,370326,1397019,1165292,801562,385795,1084856,789036,508453,210126,500436,225988,352826,0,96925,280815,0,206461,152439,3138,-7089, 投资收益(万元),2017500,1511100,821500,2648200,1795100,730700,262400,451400,243900,319000,240000,1183600,1025900,870200,390300,348200,210300,302200,106000,-9600,8700,84600,-7000,2200,40500,80300,7800,-34600,-36200,2100,-11100,32400,31300,19196,35439,50773,15281,2309,100751,38969,23163,23863,45082,11386,19650,24217,-53092,-12739,-3220,5121,--,--,--,0,49259,--,0,--,102983,44925,47398, 营业外收支净额(万元),17700,11300,4200,16300,7800,4000,2900,-6000,38800,33900,6700,54300,35900,22600,2700,43400,24800,13300,7800,40800,31400,18400,-300,18300,4700,1700,2800,12500,9100,9100,4300,13200,7500,2178,10861,5893,4352,2376,1271,-2155,-624,2602,6710,3682,2600,1496,6161,--,2054,721,4184,515,1646,0,0,-522,0,1148,0,1736,-479, 利润总额(万元),6182300,3994600,2261800,6807700,5707100,3814100,2023200,6475300,5463200,3708000,1988200,6392500,5343100,3583900,2019900,6324400,5237200,3558200,1920800,6059800,4978000,3342900,1751800,5426100,4370900,2865800,1455300,4619300,3506500,2271000,1100300,3366400,2472300,680550,2400536,1758935,1124663,529927,1722949,1225417,796729,372928,1403729,1168974,804162,387292,1091017,791986,510507,210848,504620,226503,354472,0,97318,280292,0,207609,153075,50337,40422, 净利润(万元),5491000,3587900,1965800,6062000,5060100,3365700,1765500,5720000,4714900,3160100,1682400,5385000,4398200,2944100,1570000,5020700,4122100,2774400,1479000,4713800,3830400,2552700,1336300,4121100,3310200,2163800,1097700,3471800,2634100,1710200,828800,2550500,1878800,522108,1852058,1359536,876368,407890,1328194,957189,622320,294116,1138503,942650,654397,308779,858577,602389,364270,140832,379826,174580,246497,0,59366,176559,222200,143396,98708,36690,31308, 净利润(扣除非经常性损益后)(万元),5470600,3579800,1874100,5604100,4754000,3166500,1657300,5446400,4597000,3066600,1648900,5239900,4322100,2885900,1551000,4949300,4078900,2750800,1468600,4666000,3798300,2533100,1335500,4099800,3300900,2159000,--,3458500,--,1700800,--,2531500,--,--,1833600,--,869646,0,1259613,0,615145,--,1118745,--,651645,0,799041,0,362677,--,376666,--,245864,0,0,172756,0,143007,0,--,--, 经营活动产生的现金流量净额(万元),-53950000,-36221100,-34805900,-35609900,-37584900,-15925200,-20994300,-16264200,-16239400,-4204300,-4674900,20301700,1436400,2780200,-7974100,81869300,60702600,68073900,-5372800,68206000,21385200,16394700,15076800,20911900,17961400,21022300,12356700,11670100,6496700,21107500,1090900,-788500,-8823000,-10316704,11765176,14385446,8322263,1156938,7184816,-1569825,-948946,-5341908,332853,-5884293,-6569076,-4037283,2526155,399545,2341611,1062565,1091126,-586914,8295128,0,-1500226,1359308,0,921715,2471358,--,--, 现金及现金等价物净增加额(万元),14466000,9662500,8702100,7885600,-542100,-322100,-13030200,3725800,-2433600,4501600,-2575400,12071100,23703700,11300,-1984300,-4477600,-18167000,2552000,-15936100,23000700,15637300,14537400,14914900,-12801200,-10102700,4595400,1205500,-751200,-431900,17636900,-1920500,125400,-8978500,-10409894,7856774,10709021,7489182,1554836,3471199,-7178436,-4559335,-6097852,-1451533,-5211619,-6935044,-4605039,5552625,-1493634,-1197847,-2102102,1642990,-3095875,3649054,0,-2244861,-50079,0,1099567,1750322,--,--, 总资产(万元),698210000,698959400,669770700,671165700,654322900,656322100,643700600,641684200,640699300,638465800,622917100,608589500,581690400,570969200,547078300,529888000,528939800,512590300,451303600,440639900,399557700,394820000,379314500,367743500,363365000,357727800,346961100,325097500,296468600,278045100,262939800,240879800,209210900,191699043,184967338,181026724,171480374,149406972,133216155,126631162,121363497,109723676,102089882,92531263,91696391,86616963,85133527,85761510,81555498,71142663,61770434,53221955,47509410,40000000,33649340,34006471,0,25906032,18965585,8559017,4918291, 流动资产(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,--,--,0,--,0,--,0,0,--,0,0,0,--,--,--,0,24147736,--,0,--,13782971,6018545,3592319, 总负债(万元),644342300,647154500,620977700,623907300,608237300,612217400,599504800,599409000,599299800,598610600,583242700,573148500,546889300,537742700,513714400,498150300,498355900,483447300,423667500,414530300,375866100,372494400,357571100,347626400,343784000,339171800,328714900,308034000,282580700,264979400,250453800,229272000,198482500,181949938,175767809,172135983,163088226,143236121,127256409,121046383,116054377,104524462,97187678,87862435,87308185,82414954,81243819,82061869,78093883,67830590,60150468,51807923,46230872,0,32583579,32998081,0,25299474,18465837,8187594,4562850, 流动负债(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,--,--,0,--,0,--,0,0,--,0,0,0,--,--,--,0,18204566,--,0,--,13981598,6565525,3400790, 股东权益不含少数股东权益(万元),53061500,51021000,48221800,46595300,45442300,43519300,43597700,41689500,40838900,39299900,39131000,35012900,34398100,32839100,32983000,31364800,30242400,28802300,27301600,25793400,23399000,22043600,21463600,19976900,19447700,18430400,18127600,16957700,13788700,12972200,12395700,11520900,10686000,9710075,9199529,8890740,8392149,6170851,5959746,5584779,5309120,5199215,4902205,4668828,4388205,4202008,3889708,3699642,3461615,3312073,1619967,1414031,1278539,0,1065761,1008390,0,606558,499748,371423,355440, 净资产收益率加权(%),11.72,7.66,4.41,14.27,11.97,7.95,4.41,15.35,12.74,8.61,4.7,17.28,14.11,9.46,5.31,18.89,15.75,10.77,5.86,21.21,17.54,11.9,6.45,22.39,18.15,12.06,6.26,26.65,20.78,13.81,6.93,24.67,18.87,5.52,24.64,19.18,13.93,6.59,24.54,18.21,12.01,5.82,26.06,22.07,15.49,0,25.34,0,11.46,--,25.87,12.78,22.25,0,0,20.57,0,25.84,0,--,--,