主要會計數(shù)據(jù)和財務指標

1、2021年第一季度主要會計數(shù)據(jù)和財務指標本報告期末上年度期末增減變動總資產(chǎn)5,121,123,422.093,981,136,832.7328.63%歸屬于母公司所有者權(quán)益4,691,127,889.543,538,238,828.1832.58%每股凈資產(chǎn)2.7752.45812.90%本報告期上年同期增減變動凈利潤155,102,402.55119,424,003.0629.88%經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額150,325,329.5596,990,367.4454.99%每股經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額0.0890.06732.84%根本每股收益0.0970.08316.87%稀釋每股收益0

2、.0970.08316.87%凈資產(chǎn)收益率3.31%3.50%-0.19%扣除非經(jīng)常性損益后的凈資產(chǎn)收益率3.31%3.50%-0.19%2021年半年度主要會計數(shù)據(jù)和財務指標本報告期末上年度期末本報告期末比上年度期末增減%總資產(chǎn)5,002,101,886.103,981,136,832.7325.65%所有者權(quán)益或股東權(quán)益4,371,451,886.893,538,238,828.1823.55%每股凈資產(chǎn)2.5862.4585.21%報告期1 - 6月上年同期本報告期比上年同期增減營業(yè)利潤373,090,830.63288,053,012.8429.52%利潤總額137,973,049.0

3、0286,998,655.33-51.93%凈利潤67,854,128.90242,777,779.97-72.05%扣除非經(jīng)常性損益后的凈利潤303,074,410.31243,930,907.4724.25%根本每股收益0.04120.1686-75.56%稀釋每股收益0.04120.1686-75.56%凈資產(chǎn)收益率1.55%7.35%-5.80%經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額337,032,925.89256,213,344.4231.54%每股經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額0.1990.17811.80%2021年第三季度主要會計數(shù)據(jù)和財務指標本報告期末上年度期末本報告期末比上年度期末增減總

4、資產(chǎn)5,150,963,711.023,981,136,832.7329.38%所有者權(quán)益或股東權(quán)益4,475,170,017.843,538,238,828.1826.48%每股凈資產(chǎn)2.6482.4587.73%年初至報告期期末比上年同期增減經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額468,568,280.5920.95%每股經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額0.2773.02%報告期年初至報告期期末本報告期比上年同期增減凈利潤103,718,130.95171,572,259.85-20.08%根本每股收益0.0620.103-31.11%扣除非經(jīng)常性損益后的根本每股收益0.0640.247-28.89%稀釋每

5、股收益0.0620.103-31.11%凈資產(chǎn)收益率2.32%3.83%-1.46%扣除非經(jīng)常性損益后的凈資產(chǎn)收益率2.39%9.17%-1.42%2021年度主要會計數(shù)據(jù)和財務指標2021 年2007 年本年比上年增減2006 年調(diào)整前調(diào)整后調(diào)整后調(diào)整前調(diào)整后營業(yè)收入1,509,589,771.931,241,726,907.011,410,469,281.477.03%1,170,884,389.941,143,621,882.70利潤總額393,268,545.79555,242,225.27667,912,936.60-41.12%490,556,666.33488,425,500.2

6、1歸屬于上市公司股東的凈利潤240,013,008.92475,404,860.07574,080,010.82-58.19%407,435,998.11408,265,191.72歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤511,182,828.13474,421,371.56474,421,371.567.75%410,464,397.37411,293,590.98經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額685,822,282.60523,772,397.63663,863,669.613.31%546,642,596.59535,047,588.912021年末2007年末本年末比上 年末增減%2

7、006年末調(diào)整前調(diào)整后調(diào)整后調(diào)整前調(diào)整后總資產(chǎn)5,360,748,114.713,981,136,832.734,947,567,803.948.35%3,659,901,543.163,688,974,321.99所有者權(quán)益或股東4,593,015,221.043,538,238,828.184,557,412,783.240.78%3,259,370,113.453,293,183,280.11權(quán)益股本1,690,243,200.001,439,683,200.001,439,683,200.0017.40%1,439,683,200.001,439,683,200.002021 年200

8、7 年本年比上年增減2006 年調(diào)整前調(diào)整后調(diào)整后調(diào)整前調(diào)整后根本每股收益元/股0.14200.33020.3396-58.19%0.28300.2836稀釋每股收益元/股0.14200.33020.3396-58.19%0.28300.2836用最新股本計算的每股收益元/股0.1420-扣除非經(jīng)常性損益后的根本每 股收益元/股0.30240.32950.28077.73%0.28510.2857全面攤薄凈資產(chǎn)收益率%5.23%13.44%12.60%-7.37%12.50%12.40%加權(quán)平均凈資產(chǎn)收益率%5.26%14.08%13.00%-7.74%12.95%12.18%扣除非經(jīng)常性損益后全面攤薄凈資產(chǎn)收益率%11.13%13.41%10.41%0.72%12.59%12.49%扣除非經(jīng)常性損益后的加權(quán)平均凈資產(chǎn)收益率%11.19%14.05%10.75%0.44%13.05%12.27%每股經(jīng)營活動產(chǎn)生的