报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-09-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2006-06-30,2005-12-31,2004-12-31,2003-12-31,2002-12-31,2001-12-31,2000-12-31, 基本每股收益(元),0.55,0.32,1.05,0.9,0.62,0.31,1,0.86,0.59,0.3,0.96,0.8,0.55,0.28,--,0.78,0.53,0.27,0.91,0.77,0.53,0.27,0.91,0.76,0.52,0.26,0.86,0.71,0.48,0.24,0.77,0.63,0.43,0.21,0.56,0.19,0.56,0.47,0.3,0.15,0.46,0.37,0.24,0.11,0.4,0.36,0.25,0.14,0.3,0.25,0.15,0.21,0.1,0.24,0.26,--,--,--,--, 每股净资产(元),8.65,8.79,8.39,8.29,7.97,7.96,7.65,7.44,7.14,7.1,6.86,6.76,6.5,6.52,6.28,6.21,5.9,6.04,5.74,5.5,5.21,5.26,4.97,4.83,4.55,4.59,4.26,4.2,3.97,4.04,3.77,3.67,3.45,3.48,3.12,3,2.8,2.67,2.47,2.55,2.39,2.3,2.16,2.11,2,2.05,1.94,1.92,1.81,1.67,1.45,--,--,--,0,0,--,--,0, 每股经营活动产生的现金流量净额(元),0.25,--,2.33,--,0.46,--,2.46,--,1.1,--,0.32,--,-0.48,--,--,--,1.89,--,2.53,--,1.28,--,1.27,--,0.36,--,0.18,--,0.31,-0.54,1.48,0.9,1.36,0.99,-0.29,-0.74,1.04,1.05,0.85,0.64,1.81,0.66,-0.21,-0.78,0.77,0.07,-0.11,-0.06,1.3,1.24,1.02,--,--,1.52,0.63,0,--,--,0, 主营业务收入(万元),38910900,20939500,70562900,53963500,36147100,18706600,65889100,50004700,33990300,18322100,62165900,47199400,32038800,17079800,--,47257200,33285200,18794400,60519700,45739100,31104200,16236700,57047000,42904300,28709700,14735100,50860800,37739000,25140100,12558400,46074600,34127600,22700500,10968200,29615000,9633300,32348900,23479800,15330700,7527600,26718400,19737500,13086200,6545800,26750700,19878100,13518800,6491000,21945900,15878900,9931200,15021200,7026800,12726800,11257900,8855000,7347100,6310200,5531500, 主营业务利润(万元),16882000,9834300,32695400,27813300,19105200,9577000,30851400,26286300,18057300,8990300,29818600,24835600,17070600,8725500,--,24487300,16834800,8751900,29609000,24287200,16794800,8650700,29724700,24380800,16854300,8528800,27797200,22755500,15452300,7710600,25028600,20473500,13791800,6673600,17916700,6098900,17370400,14287900,9193900,4556300,13760200,11101600,7206200,3386300,11860700,10850300,7553400,4166700,10053500,8341500,5029000,6480400,3230800,5452300,5147200,2268700,1524300,579600,848300, 营业利润(万元),16882000,9834300,32695400,27813300,19105200,9577000,30851400,26286300,18057300,8990300,29818600,24835600,17070600,8725500,--,24487300,16834800,8751900,29609000,24287200,16794800,8650700,29724700,24380800,16854300,8528800,27797200,22755500,15452300,7710600,25028600,20473500,13791800,6673600,17916700,6098900,17370400,14287900,9193900,4556300,13760200,11101600,7206200,3386300,11860700,10850300,7553400,4166700,10053500,8341500,5029000,6480400,3230800,5452300,5147200,2268700,1524300,579600,848300, 投资收益(万元),1087800,445300,2054900,1500700,1061800,488600,1458600,1281200,1031400,214700,641100,259300,204500,198200,--,1391200,1087900,597200,665200,471200,366600,41600,602000,373600,260100,84400,631800,394900,350200,179200,632700,373000,262600,150000,310200,79600,401500,203900,117400,63300,589700,550800,429500,254100,-85000,-204100,269600,68500,220000,111200,68800,170600,98200,271800,395800,0,101000,125700,40400, 营业外收支净额(万元),-4700,2700,-35700,-900,12800,7100,-35400,97100,84700,59000,160100,217900,138700,51800,--,200300,153000,62500,240700,171200,125900,64500,183900,142500,97300,47900,183400,104400,66600,25400,115300,77100,59400,7300,124900,26100,145200,95500,25500,11000,112300,58800,40700,11500,113400,20600,12100,12900,28100,37800,25200,91300,50600,84100,-27300,0,-1090600,-60500,0, 利润总额(万元),16877300,9837000,32659700,27812400,19118000,9584100,30816000,26383400,18142000,9049300,29978700,25053500,17209300,8777300,--,24687600,16987800,8814400,29849700,24458400,16920700,8715200,29908600,24523300,16951600,8576700,27980600,22859900,15518900,7736000,25143900,20550600,13851200,6680900,18041600,6125000,17515600,14383400,9219400,4567300,13872500,11160400,7246900,3397800,11974100,10870900,7565500,4179600,10081600,8379300,5054200,6571700,3281400,5536400,5119900,45000,433700,519100,0, 净利润(万元),13762600,8085500,26673300,22534400,15419000,7691600,25465500,21410800,14702700,7381500,24226400,20124200,13833900,7001200,--,19383500,13341000,6795200,22814500,19155700,13189500,6700500,22783000,19029800,13066200,6578000,21465700,17648200,11971100,5958000,19317900,15819100,10628300,5151200,13901200,4718500,13484400,11049900,7074100,3516400,10675600,8611900,5580600,2625600,9259900,8423400,5866700,3211800,6905300,5702700,3422100,4632200,2322300,4710300,4904200,41100,430400,516700,754000, 净利润(扣除非经常性损益后)(万元),13771600,8083100,26699500,22525500,15410900,7685000,25483800,21338600,14629600,7337300,24099500,19963000,13720900,6963500,--,19235900,13219100,6750100,22621300,19031700,13088000,6653600,22637400,18928000,12995800,6542800,21321300,17568900,11920900,--,19229300,--,10584600,0,--,0,13383400,0,7056200,--,10554700,0,5537500,0,9582500,0,5863300,--,6899200,--,3408600,4580500,2286100,4666200,4926700,0,--,--,0, 经营活动产生的现金流量净额(万元),6270000,49501800,58128700,17793900,11417800,28166000,61583100,74486600,27408000,34837300,7909000,13542400,-12104600,26331300,--,101929100,47173200,36003100,63349400,56239700,31962700,27009300,31695100,46392700,8952000,25670500,4592900,1792000,7673100,-13585700,36881300,22468600,34094200,24672200,-7176300,-18560100,25936100,24573300,19894700,15032600,42357900,15493800,-4810500,-18292900,18064600,1605400,-2511700,-1320400,29431400,29070400,22922200,41275900,25070500,30344400,11816700,0,--,--,0, 现金及现金等价物净增加额(万元),-39958300,38929100,19163800,-21218600,-11947600,5730800,28936300,41908100,28165500,32778300,-2778500,3411400,-944900,25145600,--,21688100,14377400,34266300,3420300,12547100,11664900,18259400,-8705500,17809000,-3153600,22044800,-30814700,-22250800,3262200,-16155500,19045700,6001800,25455200,19624300,-4238300,1585900,-7895000,-5528500,-8152700,-9258200,2443800,-12861000,-13425900,-2783900,17530300,6934700,-3723400,-5223400,1301900,2296700,-932100,-11326800,-10822800,6065100,-11932900,0,--,--,0, 总资产(万元),2765524700,2711016500,2543626100,2451773000,2438315100,2419091400,2322269300,2335407800,2280518200,2284874000,2212438300,2205394300,2169206700,2169520400,2096370500,2050068300,1976014800,1914379100,1834948900,1832137500,1821918600,1747590000,1674413000,1673586300,1639979000,1614144800,1536321000,1499576900,1485921400,1467663400,1397282800,1329648200,1350574500,1327738200,1177233000,1131251600,1081031700,1057905000,1023598100,1012438200,962335500,935397200,911017100,867463300,755545200,732363100,705770600,687503000,659817700,640604100,611779100,544851100,--,458574200,390992000,355427900,308319500,275237200,253169500, 流动资产(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,--,--,0,0,0,0,--,0,0,--,0,--,--,--,--,--,0,0,--,--,0, 总负债(万元),2535393000,2477511000,2320113400,2236476400,2231111300,2212189100,2123109900,2141522900,2094060500,2099512400,2032855600,2034531700,2004746500,2004459700,1937405100,1892923500,1825418800,1763356700,1690440600,1694697500,1690673600,1615963700,1549176700,1552768400,1525277800,1499372900,1428888100,1394615700,1385870300,1366580900,1302321900,1237879800,1263634000,1240822100,1099330600,1056343900,1010941200,995455600,965578300,952868300,906433500,881694700,860363700,818044800,708789000,684409700,660230800,642666100,617589600,601611900,579205300,511830700,--,429806500,371436900,336799900,297595900,264480500,241684500, 流动负债(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,--,--,0,0,0,0,--,0,0,--,0,--,--,--,--,--,0,0,--,--,0, 股东权益不含少数股东权益(万元),228106600,231604700,221625700,213603400,205575600,205309300,197646300,192212300,184826600,183737700,177976000,169213800,162844500,163740800,157650000,155940300,149486500,149940500,143402000,136337500,130143000,130585900,124217900,119782300,113791400,113914100,106595100,104136700,99237400,100281200,94173200,90876000,86352600,86345400,77354500,74488600,69679200,62050900,57632600,59209900,55547500,53359200,50477600,49256300,46596600,47815800,45403000,44701500,42097700,38975300,32560900,33010900,--,28757900,19551600,18628000,10723600,10756700,11485000, 净资产收益率加权(%),6.33,3.77,13.18,11.35,7.65,3.98,14.04,12.06,8.33,4.26,14.8,12.39,8.55,4.41,--,12.87,8.9,4.63,17.27,14.59,10.09,5.26,19.74,16.61,11.49,5.97,21.23,17.54,11.95,6.13,21.98,18.14,12.28,6.15,18.62,6.55,22.61,18.65,12,6.13,20.87,17.09,11.27,5.48,20.68,18.68,13.18,7.35,19.5,16.56,9.9,15,7.79,21.75,22.99,0,--,--,0,