主要会计数据和财务指标

1、2021年第一季度主要会计数据和财务指标本报告期末上年度期末增减变动总资产5,121,123,422.093,981,136,832.7328.63%归属于母公司所有者权益4,691,127,889.543,538,238,828.1832.58%每股净资产2.7752.45812.90%本报告期上年同期增减变动净利润155,102,402.55119,424,003.0629.88%经营活动产生的现金流量净额150,325,329.5596,990,367.4454.99%每股经营活动产生的现金流量净额0.0890.06732.84%根本每股收益0.0970.08316.87%稀释每股收益0

2、.0970.08316.87%净资产收益率3.31%3.50%-0.19%扣除非经常性损益后的净资产收益率3.31%3.50%-0.19%2021年半年度主要会计数据和财务指标本报告期末上年度期末本报告期末比上年度期末增减%总资产5,002,101,886.103,981,136,832.7325.65%所有者权益或股东权益4,371,451,886.893,538,238,828.1823.55%每股净资产2.5862.4585.21%报告期1 - 6月上年同期本报告期比上年同期增减营业利润373,090,830.63288,053,012.8429.52%利润总额137,973,049.0

3、0286,998,655.33-51.93%净利润67,854,128.90242,777,779.97-72.05%扣除非经常性损益后的净利润303,074,410.31243,930,907.4724.25%根本每股收益0.04120.1686-75.56%稀释每股收益0.04120.1686-75.56%净资产收益率1.55%7.35%-5.80%经营活动产生的现金流量净额337,032,925.89256,213,344.4231.54%每股经营活动产生的现金流量净额0.1990.17811.80%2021年第三季度主要会计数据和财务指标本报告期末上年度期末本报告期末比上年度期末增减总

4、资产5,150,963,711.023,981,136,832.7329.38%所有者权益或股东权益4,475,170,017.843,538,238,828.1826.48%每股净资产2.6482.4587.73%年初至报告期期末比上年同期增减经营活动产生的现金流量净额468,568,280.5920.95%每股经营活动产生的现金流量净额0.2773.02%报告期年初至报告期期末本报告期比上年同期增减净利润103,718,130.95171,572,259.85-20.08%根本每股收益0.0620.103-31.11%扣除非经常性损益后的根本每股收益0.0640.247-28.89%稀释每

5、股收益0.0620.103-31.11%净资产收益率2.32%3.83%-1.46%扣除非经常性损益后的净资产收益率2.39%9.17%-1.42%2021年度主要会计数据和财务指标2021 年2007 年本年比上年增减2006 年调整前调整后调整后调整前调整后营业收入1,509,589,771.931,241,726,907.011,410,469,281.477.03%1,170,884,389.941,143,621,882.70利润总额393,268,545.79555,242,225.27667,912,936.60-41.12%490,556,666.33488,425,500.2

6、1归属于上市公司股东的净利润240,013,008.92475,404,860.07574,080,010.82-58.19%407,435,998.11408,265,191.72归属于上市公司股东的扣除非经常性损益的净利润511,182,828.13474,421,371.56474,421,371.567.75%410,464,397.37411,293,590.98经营活动产生的现金流量净额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 年末增减%2

7、006年末调整前调整后调整后调整前调整后总资产5,360,748,114.713,981,136,832.734,947,567,803.948.35%3,659,901,543.163,688,974,321.99所有者权益或股东4,593,015,221.043,538,238,828.184,557,412,783.240.78%3,259,370,113.453,293,183,280.11权益股本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 年本年比上年增减2006 年调整前调整后调整后调整前调整后根本每股收益元/股0.14200.33020.3396-58.19%0.28300.2836稀释每股收益元/股0.14200.33020.3396-58.19%0.28300.2836用最新股本计算的每股收益元/股0.1420-扣除非经常性损益后的根本每 股收益元/股0.30240.32950.28077.73%0.28510.2857全面摊薄净资产收益率%5.23%13.44%12.60%-7.37%12.50%12.40%加权平均净资产收益率%5.26%14.08%13.00%-7.74%12.95%12.18%扣除非经常性损益后全面摊薄净资产收益率%11.13%13.41%10.41%0.72%12.59%12.49%扣除非经常性损益后的加权平均净资产收益率%11.19%14.05%10.75%0.44%13.05%12.27%每股经营活动产生的