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, 基本每股收益(元),7.29,5.48,2.55,6.02,4.45,3.26,1.44,4.99,3.72,2.43,1.29,3.5,3.17,2.28,1.16,2.98,2.64,1.9,2.19,4.93,4,2.7,1.37,3.56,2.95,2.26,0.93,2.53,2.03,1.76,0.77,2.5,1.88,1.67,0.76,2.3,1.71,1.3,0.62,1.89,0.94,0.59,0.22,0.09,-0.1,0.97,0.66,2.11,1.65,1.16,0.59,--,0.59, 每股净资产(元),35.08,34.21,32.77,30.44,28.88,28.23,27.46,25.89,24.52,23.29,22.51,20.98,20.75,19.91,19.02,18.28,17.96,18.12,34.43,32.56,27.62,26.08,24.46,23.08,22.74,21.82,21.28,20.16,18.47,18.54,17.76,16.53,15.3,16.97,15.55,14.66,14.52,13.75,12.21,11.57,12.32,12.3,11.27,10.72,10.17,11.02,12.81,14.6,14.06,12.72,11.97,5.92,5.55, 每股经营活动产生的现金流量净额(元),18.61,10.21,8.98,11.57,9.96,9.06,7.84,6.8,0.44,-0.78,-2.34,12.77,-0.95,3.7,6.68,7.46,9.36,13.57,6.7,21.38,11.88,15.8,13.44,27.43,26.38,13.37,7.67,35.48,20.32,25.84,13.82,9.52,10.8,10.21,7.65,18.52,13.31,8.79,3.09,12.7,8.74,7.81,1.78,8.49,5.29,2.9,0.53,3.7,2.79,2.87,2.54,6.03,5.06, 主营业务收入(万元),25359600,26099400,37816100,22637600,21564200,22436200,31045200,22787600,19924100,19812200,26564300,16633500,16946100,16780000,20885700,14678400,13529700,16245200,17545700,11852200,10802400,10518200,13115400,8814800,8500900,8633800,10313600,7293600,6690500,7302700,8650400,6358600,5558000,5583400,7391500,5121300,4440800,4167000,5214800,-1296200,4992900,5551400,5535400,3558700,3273100,3307300,3841200,3610200,4505100,4371400,4033700,2029713,678800, 主营业务利润(万元),4472800,5309100,6330400,4097500,3563900,4714900,3957500,3422600,3502600,3284700,3265900,1133800,2624400,2865800,2712800,1220500,2131400,2596800,3346000,1273100,1709400,1585400,1666200,863400,1012900,1560000,1197600,714100,468400,1020100,1034900,839300,521400,905700,724900,579700,432600,669900,549500,877400,347600,461000,272100,148900,-1096800,163800,553400,479100,388900,410400,438300,220939,-1316500, 营业利润(万元),4472800,5309100,6330400,4097500,3563900,4714900,3957500,3422600,3502600,3284700,3265900,1133800,2624400,2865800,2712800,1220500,2131400,2596800,3346000,1273100,1709400,1585400,1666200,863400,1012900,1560000,1197600,714100,468400,1020100,1034900,839300,521400,905700,724900,579700,432600,669900,549500,877400,347600,461000,272100,148900,-1096800,163800,553400,479100,388900,410400,438300,220939,-45400, 投资收益(万元),1893200,2832000,1607800,-4414200,4157000,4051600,3664500,5665200,3524700,3459200,2942800,2593100,2927600,3018800,2428300,3132100,2240200,5051200,3360900,2492600,2002900,1781400,1596600,1269800,1422200,1642800,1156900,855800,619000,1208700,616100,919800,519700,1055900,761800,1187600,914100,556700,619800,573900,1075400,952800,435900,168100,312200,728900,1615600,1080800,1701800,1577800,1334600,761907,209200, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--, 利润总额(万元),4466200,5297900,6326000,4074000,3564800,4717900,3958400,3418200,3501000,3282000,3272800,1183300,2651600,2871400,2734800,1244500,2142500,2604800,3349500,1279000,1694200,1595200,1666900,868200,1019100,1535800,1199300,711700,470000,1018100,1034000,845100,530900,900000,726600,581800,432100,668700,552100,894300,366600,454000,277000,147000,-1104200,158700,553200,469600,391500,448300,438900,234801,-51600, 净利润(万元),3189100,5215900,4551700,2800700,2130200,3239300,2570200,2277000,2289100,2037400,2305300,588600,1573200,2007600,2070000,592700,1362700,1468500,1996400,759200,1032500,1055300,1080900,481500,542900,1051700,739300,396500,212600,789500,606400,495600,176200,694300,581400,455500,314500,506000,455100,695900,257700,271200,163500,136700,-780700,224200,486000,340700,361600,421300,385000,230896,-26800, 净利润(扣除非经常性损益后)(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),33088800,18185300,16007400,20626000,17759500,16160700,13986700,12128300,782100,-1397500,-4168500,22782100,-1702500,6599800,11927200,13561800,17106700,24789600,6114900,17026000,9405600,12506200,10640000,21713800,20886100,10585600,6068200,28089700,16084900,20456300,10942100,7534800,8547800,8083800,5848700,13925500,10171400,6720100,2268400,9330100,6423000,5740000,1304400,6235700,3885300,2127400,386200,2643300,1977800,2000200,1670100,3735771,3135000, 现金及现金等价物净增加额(万元),1990300,-624900,6204800,-64000,-2211100,6243600,5377000,-5888800,-12452100,-14162200,-8504900,3422700,-8030000,-2720600,4865300,6936500,19554300,21811700,3614500,1908300,-2035100,3743300,7987400,-200900,-1898900,-6265400,-4495100,13640500,5261000,14061100,7661300,2954300,5103300,-388500,-2177300,-802700,-4141300,-2961000,-219900,2729000,2895700,3639000,925100,-3180700,-3957700,-2804000,-3278400,5264500,7811000,7277700,4107300,2840826,1187800, 总资产(万元),778696300,756239800,741215200,714296000,691093500,685143100,672576600,649307500,616851600,597868800,577331800,557690300,529656400,521978200,500699300,476515900,466711300,463228700,421524000,400591100,385949600,380122500,366123400,336031200,324876900,317257200,311077700,284426600,263060100,264499900,245097300,228542400,218940600,131006400,123107400,117162700,109910200,103290800,99548200,93571200,87320500,83022000,75006700,70764000,66638500,64360600,63343600,65110400,62372200,58314300,52830200,44179106,33289300, 流动资产(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,0,--,0,0,--,--,0,0,0,0,0,0,0,17003896,12325800, 总负债(万元),699223500,679842600,667785900,645931700,626049900,621633900,610835300,590515800,560957600,544599000,525479300,509044200,481595000,475719000,456665300,435158800,426229300,422778900,383384200,365209500,357766300,353408700,340871900,312060700,301227600,294546900,288923000,263461700,243633100,245131800,226481900,211408200,202942700,117063900,110712800,105474400,98296200,92301300,89893700,84396900,77566900,73353700,66004700,62617100,58926600,56022800,53674500,54188600,51878500,48823200,43895600,40387231,29793600, 流动负债(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,0,--,0,0,--,--,0,0,0,0,0,0,0,11894455,3178900, 股东权益不含少数股东权益(万元),64119700,62532700,59907900,55650800,52798700,51605200,50189800,47335100,44828000,42578000,41147700,38344900,37937800,36394800,34769300,33424800,32833700,33119000,31472700,28956400,21867800,20648800,19358600,18270900,17997300,17275600,16843200,15961700,14619800,14676200,14055400,13086700,12113200,13433400,11889300,11203000,11102200,10511100,8967200,8497000,9052200,9032700,8278700,7875700,7467200,8095500,9409800,10723400,10323500,9339600,8788300,3666787,3435900, 净资产收益率加权(%),21.4,16.3,7.9,20.91,15.7,11.6,5.3,20.72,15.7,10.6,5.8,17.36,15.7,11.6,6.1,17.12,15.3,11,6.6,18.25,15.67,10.9,5.7,16.4,13.67,10.7,4.5,13.8,11.55,10,4.5,16,12.64,10.9,5,17.3,13.03,10.6,5.2,18.5,0,5.1,--,0.71,0,7.5,--,16.9,0,--,0,17.3,10.9,