报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31,1991-12-31, 基本每股收益(元),0.52,0.33,0.17,0.46,0.37,0.27,0.14,0.4,0.34,0.26,0.13,0.41,0.33,0.26,0.16,0.49,0.38,0.24,0.15,0.46,0.36,0.23,0.14,0.43,0.34,0.23,0.12,0.27,0.21,0.15,0.09,0.2,0.2,0.13,0.09,0.08,0.17,0.1,0.06,0.47,0.53,0.07,0.06,0.31,0.22,0.14,0.08,0.15,0.16,0.06,0.07,0.13,0.15,0.1,0.05,0.21,0.15,0.13,0.04,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.62,--,2.62,2.55,2.7,2.64,2.7,2.26,3.02,2.96,2.91,2.84,3.35,3.32,3.24,3.13,3.97,3.78,3.84,4.15,4.09,4.05,3.59,3.56,3.59,3.35,3.44,3.42,4.01,3.99,4,3.99,3.96,3.94,4.24,4.23,4.21,4.19,4.17,4.14,4.1,4.07,4.31,4.27,4.24,4.23,4.21,4.36,4.3,4.23,5.05,4.34,4.11,3.9,2.77,3.84,3.47,2.74,2.86,3.12,2.11,2.12,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.02,--,0.14,0.08,0.02,-0.07,-0.01,-0.02,0.01,0.27,0.17,0.09,0.08,0.35,0.2,0.11,0.07,0.25,0.15,0.09,0.05,0.33,0.14,0.11,0.05,0.43,0,0,0,0.28,0,0,0,0.04,0,0,0,0.14,0,0,0,0.1,0,-0.05,0,0.36,0.03,0.09,-0.02,-0.24,--,-1.04,-0.72,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),245502,166230,82288,289217,218563,147480,71855,277715,205721,143466,71428,269293,200879,146336,71933,254532,185265,118157,56536,204039,147882,89046,45138,166931,123880,78031,39867,145134,102897,65568,32877,120424,86469,55168,26817,99153,71562,43326,20882,78450,55684,33353,16309,63780,45952,29217,14247,57385,41397,26320,12178,55104,38122,25394,10569,46997,31955,19393,8330,40162,26481,16346,6353,32968,21018,13251,4828,30784,18442,11268,5066,29870,18540,11939,4714,28056,18059,10386,3495,20590,8214,19908,8856,21972,8964,21890,10255,20539,8768,22376,11469,21220,9577,13165,6182,11859,9736,4941, 主营业务利润(万元),201787,136354,68009,229232,171337,115883,56738,203715,152374,106598,53133,192775,143039,106987,52120,188401,138352,87954,42539,152957,110224,68544,35104,125084,91272,57082,29097,98776,70241,45020,21942,81042,57695,36716,18607,62682,45289,28233,14150,48435,35355,21478,10558,38657,27849,17054,8128,32630,23500,15527,7705,28607,20301,13341,5771,22606,15079,9322,--,18174,12938,8243,3000,13557,8984,5799,2280,13766,8631,5831,2916,14576,10110,6637,2829,14059,9329,5735,2024,8799,4301,9495,5580,13797,6215,15773,7353,10482,4214,11711,5367,10110,4846,7175,3518,5281,3810,1122, 营业利润(万元),125977,79604,40417,118067,89919,64384,33210,96785,81101,61947,31903,99298,81067,63340,31886,98617,76681,48502,24500,73889,59047,36910,18741,56921,45288,30490,14351,32743,25046,17148,9290,20658,21902,13512,7754,4895,14460,7995,5083,42312,47719,6232,4033,19037,14776,9697,4439,5268,5253,3363,3055,5833,7614,4932,2222,7553,8749,7202,2160,4714,7060,4493,873,2311,2325,1951,612,-4605,2269,1941,1074,3993,3631,2491,979,4885,3389,1958,0,3487,1736,5347,2872,8427,3629,9641,5139,10531,0,11807,0,10339,0,0,3518,5281,3810,1122, 投资收益(万元),22387,3355,1223,3954,3642,1816,876,4070,2646,1553,759,1804,1254,244,746,1647,182,662,421,-1431,248,198,143,2022,4397,4080,240,606,618,292,210,558,111,370,63,826,172,112,90,40632,40481,807,118,14412,8131,5473,1686,-6,-2543,-3284,-166,184,10,-98,5,5261,5086,5171,-54,-2450,114,114,39,-80,-5,29,-3,-2501,70,175,42,566,439,314,24,372,386,317,0,205,62,164,0,22,0,929,0,1,0,3,0,0,0,1,0,0,0,0, 营业外收支净额(万元),-491,-257,-231,-7254,-1077,-828,-691,-1535,-1085,-100,2,-1545,-1080,-689,5,-1319,-293,-355,36,2004,595,359,170,131,181,134,163,-361,527,260,121,520,276,166,6,1811,1047,997,0,376,451,2,-1,849,-221,-39,-1,2774,2918,33,-7,709,--,--,--,1152,--,--,--,-35,0,9,0,51,0,0,0,13,-23,0,0,-46,-34,19,14,97,15,31,0,-19,0,53,0,-31,0,0,0,-15,1,0,1,0,11,19,0,--,--,--, 利润总额(万元),125486,79347,40186,110813,88842,63557,32519,95250,80016,61847,31905,97753,79986,62652,31891,97298,76388,48147,24536,75893,59643,37269,18911,57052,45469,30624,14514,32382,25573,17408,9410,21178,22178,13679,7760,6706,15508,8992,5083,42689,48170,6235,4032,19886,14555,9659,4438,8042,8171,3396,3049,6542,7835,5143,2278,8705,8762,7216,2158,2229,7125,4615,914,2282,2346,2004,616,-7093,2316,2100,1113,4513,4036,2824,1016,5355,3790,2306,460,3677,1813,6420,2899,9998,4208,12282,5125,10516,4218,11803,5588,10161,4834,7224,3528,5304,3733,1221, 净利润(万元),106761,67385,33666,92992,75569,54136,27747,81121,68812,53214,27363,83861,68761,53671,27380,83655,64859,41039,21029,64092,50047,31517,16156,49296,38909,26250,12197,27978,21933,14912,8034,18391,18831,11726,6651,6271,13215,7739,4340,36398,40882,5598,3466,17837,12511,8302,3794,7372,7442,2902,2565,4682,5694,3729,1721,7743,5640,4729,1297,1206,4671,3025,632,1620,1832,1608,514,-7825,1660,1547,873,3613,3163,2287,860,4002,2993,1806,389,2933,1493,4631,2304,6761,3056,9261,4356,9063,3640,8153,3847,6808,3239,4840,3528,4509,3412,1169, 净利润(扣除非经常性损益后)(万元),90098,65546,33661,95499,75158,54204,27943,80934,68766,52553,27037,81432,66507,52030,26927,83487,64147,40577,20999,62306,49525,31212,16007,46175,35639,23025,12079,28347,21483,14689,7930,18257,18598,11585,--,4674,--,6851,--,2311,--,5596,--,5378,--,2944,--,5175,--,5870,0,4063,0,3570,0,2712,0,4726,--,-1516,0,3016,0,1201,0,1468,0,-8044,0,1400,0,3492,0,2160,0,3698,2978,1775,0,2845,1473,3883,230,13797,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),80369,59512,37130,119229,84922,59928,35755,115217,94743,57783,39089,87694,71515,45405,16924,96119,73791,46089,23279,72576,56337,36855,11832,29458,17064,8575,5348,20589,12886,18650,10124,22106,20764,12300,1779,19432,11213,6087,1277,-5507,-602,-1188,526,16040,9778,4922,3963,16620,9822,5198,2570,9231,5630,3235,1707,12094,5147,3989,1921,15800,7933,7666,1282,9223,1672,2514,197,1317,-5140,-5407,-4598,4551,-4141,-3088,-5590,3199,0,-1725,0,11773,1100,2912,-617,-9509,--,-21698,-14928,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),10804,2279,20291,9490,-2981,16267,40682,4547,7234,8261,41188,-8047,6257,17369,14007,9650,11693,16588,15748,2342,45840,-9284,-2705,1033,-1565,-3615,3396,-1418,4185,5617,-2594,9146,2717,-7031,556,-11937,-14791,-18614,-2697,18119,30958,4812,-1231,1607,-3460,-3756,-3680,2806,-944,1125,-392,914,98,120,182,58,-106,1223,-175,-1941,-2584,-96,2973,1404,296,200,-802,1017,-38,-78,2044,-1491,-498,-707,-2423,1305,0,246,0,-387,-470,-4228,-4154,-7854,--,-2946,-10119,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),630793,602030,613159,580326,549756,567591,583660,534991,534028,564667,600638,546333,548679,546522,503956,475272,485194,475898,475915,467501,462384,394887,394258,378813,341001,312089,306463,295622,293937,277523,266184,269445,262966,246679,252294,238012,238173,230447,244117,237734,258874,234289,222536,218634,221484,220783,223807,225144,228633,228129,224254,217129,220847,231949,229342,226897,212117,209458,205169,196711,196355,199257,195985,188495,190849,185700,180136,180625,187550,187152,186295,179513,165430,164606,162969,156853,154245,147999,145606,145651,142664,146911,151639,149739,147449,117872,97641,87526,53715,49592,43855,32748,30103,26652,17364,14743,10155,5338, 流动资产(万元),212537,204939,220315,192242,176073,199483,227624,192663,198371,232164,262829,227323,240055,265769,255298,223998,239815,230810,232412,220978,213271,164292,167626,163387,168913,150716,144196,131177,136619,119436,108101,110742,106843,93718,99707,86860,100877,93182,112419,105393,123372,91367,78226,73099,77351,78025,75066,72148,75200,75517,70520,67121,69121,67169,64242,61000,63084,64625,60558,58759,76641,78770,82660,78501,81183,77179,74646,74034,87930,87242,85909,78970,84434,83602,--,0,--,--,73971,0,0,0,0,90351,99425,69448,76296,67340,35507,30463,33903,24571,17467,20558,13269,11340,8043,4651, 总负债(万元),32314,30824,34395,24380,20613,59719,61774,34110,32670,78855,99873,72906,60549,73454,22853,21530,49604,68787,61120,72976,87383,140272,130270,130911,105886,92380,77821,79572,84351,79811,56653,67823,60902,51799,45827,38892,31881,29510,31714,29937,45784,55537,45557,45375,50807,54576,60155,62475,69757,74616,73792,73766,75086,75005,74268,73497,75853,73878,72980,69113,64825,61868,61129,54423,56060,51182,46819,48012,45421,45162,45050,39395,25675,25899,25845,20552,10490,5424,--,7796,5228,4410,8770,9279,8188,24982,12252,6470,5639,5155,3724,7388,3690,2354,5946,3320,4104,3405, 流动负债(万元),28853,27329,30867,20818,12896,55808,58182,30485,29005,75156,96141,69140,56619,69490,18856,17499,45408,59781,52081,63903,72753,113856,102067,102673,74263,59725,44137,46065,49348,44941,26344,37504,31041,22963,18430,13603,15533,16132,18053,16337,18587,27392,17052,16919,23970,24899,30142,32123,38352,43211,42482,42476,43747,43665,42848,42157,44117,42142,41244,37552,37251,36845,43097,45020,43127,41139,36786,37979,40372,40057,39937,34305,20079,20584,--,0,--,--,7165,0,0,0,0,7840,5188,23479,9394,3612,4489,4005,3724,7388,3690,2354,5940,3314,4088,3300, 股东权益不含少数股东权益(万元),597922,570664,578214,555399,528547,507114,521083,500039,500562,484964,499792,472429,487320,472230,480165,452785,434987,406522,414224,393922,374260,253928,262088,245932,233000,217539,226441,213775,207220,195322,207099,199118,199357,192112,203655,196170,203135,197825,209285,204603,209962,175528,173733,169965,167557,163010,160402,159289,155237,149740,146499,139378,141618,152799,150920,149199,132233,131322,127962,123306,126758,132637,130243,129612,129824,129600,128506,127992,137477,137364,136690,135817,135367,134490,133063,132203,139802,138615,138244,137206,136679,141794,139537,137163,136634,90293,85388,81032,48076,44436,40131,25360,26413,24298,11417,11423,6051,1933, 净资产收益率加权(%),18.3,11.69,5.88,17.72,14.7,10.52,5.45,16.58,14.08,10.81,5.63,17.63,14.57,11.32,5.87,19.79,15.55,9.9,5.2,20.78,19.02,12.04,6.36,21.81,17.45,11.78,5.55,13.91,10.44,7.44,3.96,9.43,9.16,5.8,3.33,3.13,6.26,3.71,2.1,19.43,21.47,3.24,2.02,10.6,7.56,5.08,2.35,5.15,--,2.06,0,3.09,0,2.47,0,5.66,0,3.6,--,0.95,0,2.31,0,1.26,0,1.25,0,-5.87,0,1.13,0,2.63,0,1.72,0,2.92,0,0,0,2.16,1.09,3.32,0,6.23,--,10.81,--,--,--,0,0,0,0,0,--,--,--,--,