报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2005-12-31,2004-12-31,2003-12-31,2002-12-31,2001-12-31, 基本每股收益(元),0.83,0.58,0.3,0.91,0.76,0.54,0.27,0.99,0.82,0.58,0.36,1.16,0.98,0.7,0.42,1.33,1.12,0.79,0.47,1.48,1.19,0.84,0.51,1.53,1.25,0.89,0.47,1.38,1.19,0.79,0.46,1.44,1.25,0.4,1.09,0.95,0.63,0.34,0.9,0.71,0.47,0.24,0.87,0.7,0.47,0.26,0.63,0.48,0.26,0.11,0.43,0.33,0.43,0.41,--,--,--, 每股净资产(元),8.78,8.51,8.5,8.26,8.02,7.77,7.74,7.43,8.35,8.11,8.49,8.17,9.3,7.82,--,8.81,8.51,8.15,--,9.08,--,9.94,--,8.88,--,8.63,8.65,8.14,7.96,9.2,8.93,8.09,7.74,7.24,6.83,6.85,6.52,6.41,6.03,5.85,5.68,5.64,5.43,5.02,4.61,4.57,4.28,4.2,0,0,1.96,--,--,0,0,2.02,2.02, 每股经营活动产生的现金流量净额(元),--,3.05,--,1.76,--,1.11,--,0.59,--,0.39,--,-0.35,--,-6.15,--,2.87,--,-2.2,--,11.79,--,2.76,0.2,2.37,2.6,5.61,-0.21,-0.52,-2.48,2.37,-3.67,11.17,7.05,-1.18,5.43,9.59,6.23,-0.89,5.62,1.23,-0.36,-0.87,0.02,-1.03,-1.31,-0.28,3.6,-1.14,1.33,0,4.12,--,1.11,0,0,0,0, 主营业务收入(万元),4812000,3274200,1697800,5548800,4111700,2736600,1371600,5035300,3881400,2649800,1360600,4745600,3629600,2465500,1270200,4408100,3297400,2151800,1062500,3687800,2780000,1822000,883043,3066515,2317198,1573392,795596,2781686,2036172,1330730,630216,2072773,1500871,465287,1563523,1147782,737637,355940,1189411,858588,559117,265121,1230406,895120,571626,289107,764186,525487,314215,161231,582764,414654,420156,652490,709996,400313,284287, 主营业务利润(万元),2200800,1598400,748900,2358800,1973300,1424800,695000,2286500,1931300,1394200,680300,2233100,1860200,1324300,662200,2103600,1784700,1277300,630300,1982100,1610200,1139600,571439,1676924,1378932,976835,525028,1475479,1267295,812707,429348,1135058,998916,322648,860908,758263,498651,268094,715451,560278,373792,197821,683697,564732,371522,204339,466179,384368,231021,118949,306254,245145,229480,186508,0,0,0, 营业利润(万元),2200800,1598400,748900,2358800,1973300,1424800,695000,2286500,1931300,1394200,680300,2233100,1860200,1324300,662200,2103600,1784700,1277300,630300,1982100,1610200,1139600,571439,1676924,1378932,976835,525028,1475479,1267295,812707,429348,1135058,998916,322648,860908,758263,498651,268094,715451,560278,373792,197821,683697,564732,371522,204339,466179,384368,231021,118949,306254,245145,229480,186508,0,-30567,-19490, 投资收益(万元),456100,297800,171300,28100,27100,16600,12800,39500,26000,16900,11600,36800,45100,38700,24900,71300,61700,42300,20000,22700,26800,14400,14778,27684,29926,28326,15141,35792,30432,22863,8839,17630,14870,2169,11769,21099,13426,2299,37298,27452,19365,7442,22674,18329,12572,5155,7639,3608,6811,4779,8907,9040,4959,813,102213,103129,90879, 营业外收支净额(万元),-20200,-18800,1300,-6600,-900,-2100,1200,-4500,-1300,-300,0,-3300,-3500,300,400,4900,-200,-2500,-1800,2900,-600,1400,1546,5202,3660,2827,2300,1474,1053,186,-88,4691,-74,140,-793,-108,-621,-15,773,-564,-794,816,10821,-427,-2368,-358,-3270,-595,-3051,-6,2012,1375,3610,0,0,0,0, 利润总额(万元),2180600,1579600,750200,2352200,1972400,1422700,696200,2282000,1930000,1393900,680300,2229800,1856700,1324600,662600,2108500,1784500,1274800,628500,1985000,1609600,1141000,572985,1682126,1382592,979662,527328,1476954,1268348,812893,429260,1139748,998842,322787,860115,758155,498030,268079,716224,559714,372998,198637,694518,564305,369154,203981,462908,383774,227970,118943,308266,246520,233090,196838,72258,71454,71090, 净利润(万元),1808500,1286900,633400,2000200,1662700,1185400,578500,1873300,1551600,1107900,544500,1780200,1495500,1062100,527500,1683900,1413600,1003600,498600,1562300,1259200,884700,452197,1345931,1101405,780057,412930,1167481,997092,640089,337134,894670,777348,251991,680303,594663,390223,209208,563386,439314,292378,150289,541717,438892,290199,159554,334820,243567,131030,55056,214041,165671,168560,138375,0,59827,59834, 净利润(扣除非经常性损益后)(万元),1828900,1306200,632400,2005800,1664300,1187300,577600,1876100,1552500,1108100,544500,1783000,1498400,1062000,527200,1680300,1413500,1005500,500000,1560800,1259600,883700,451037,1342489,1098660,777936,--,1166643,--,639950,--,891223,--,--,680936,--,390689,--,562806,0,292973,0,533601,0,291975,--,337011,0,133074,55060,--,--,--,131454,0,0,0, 经营活动产生的现金流量净额(万元),2489400,6440600,2211200,3716700,-324400,2341400,-2786200,1254500,830900,716200,-2052500,-529300,-3911000,-9344900,-12496000,3641900,4286800,-2788700,-1972800,12448700,3424000,2429700,176193,2084220,2286954,4938909,-185052,-436573,-2182857,1736259,-2693048,6955568,4390249,-737014,3384324,5973664,3882140,-552187,3499061,763858,-226990,-543570,14270,-642569,-815231,-174375,1918634,-578812,670427,-1351659,2072018,544432,559973,2022273,0,0,0, 现金及现金等价物净增加额(万元),1379100,3695900,862000,668400,-3082700,1377900,-4351100,-1637200,-4702700,-7392700,-4944200,-7344100,-1585900,-7318300,-7311000,10761900,6657300,205200,-1687300,8302700,1277600,1322600,-1445981,1855131,3317318,7524168,2579647,-4993628,-4523106,1445352,-1901633,3891982,1999166,-886390,147063,1952405,1567168,-2869393,553689,-1722386,-1428966,-1446431,1876166,703271,-1665244,-115509,2132039,-32973,25062,-1249924,-236817,-864437,-66826,1181008,0,0,0, 总资产(万元),268026700,267045000,263750100,257286500,253269300,248563700,239295200,232980500,227522600,223916700,217445900,211633900,204284300,197140800,190505600,184490900,178779900,162422800,152786000,152443700,149065300,147560600,138959064,133676385,120753427,120245182,115095558,111996893,111815324,110101589,100126619,95649868,86252128,73424145,73321050,68975897,64611286,56523387,53346932,50167978,47810022,44176180,41702102,40295856,36335295,36344746,35422294,30675266,0,26398118,27296889,--,23304382,20293998,17102951,13526645,9382572, 流动资产(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,--,0,0,0,0,0,--,0,0,--,0,--,--,--,0,0,6996741,5201287, 总负债(万元),247493600,247095200,243812500,237873100,234304900,230170100,220958700,215309100,212115100,208944600,202585800,197256000,189992100,184613600,178305400,172809500,167969600,152072500,142736000,142829300,139857100,138787600,130592742,125845774,112951288,112630764,107479218,104827821,104803704,103344599,93570482,90606515,81429345,68911799,69064362,64708757,60550457,52532497,49589155,46523489,44271464,40659233,38320739,37168729,33463039,33499906,32755500,28061599,--,25366025,26312860,--,22520214,19946494,16500219,12966310,8976910, 流动负债(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,--,0,0,0,0,0,--,0,0,--,0,--,--,--,0,0,11172375,7545271, 股东权益不含少数股东权益(万元),20352100,19774300,19765000,19245000,18748400,18206500,18150700,17484400,15229200,14795500,14691000,14212000,14135100,12374000,12171800,11655100,10784700,10325900,10024700,9590300,9184900,8750300,8346720,7811401,7782736,7595157,7608782,7161679,7004414,6750131,6549538,5038334,4817720,4510154,4254598,4265066,4058873,3989009,3755942,3642678,3536742,3515083,3379421,3127127,2872256,2844839,2666795,2613667,0,1032093,984029,--,784168,347504,602732,560335,405662, 净资产收益率加权(%),9.77,6.91,3.59,11.65,9.84,6.97,3.61,13.77,11.58,8.21,4.3,14.92,12.7,9.13,4.62,16.26,13.88,9.99,5.08,17.98,14.82,10.63,5.42,18.05,14.74,10.41,--,18.3,--,10.77,--,19.3,--,--,17.02,--,9.89,--,16,0,8,0,18,0,10,--,23,--,13,5.46,24,--,34,0,0,0,0,