主要财务指标
基本每股收益稀释每股收益每股收益摊薄每股收益加权平均
每股收益摊薄（扣除非经常性损益后）--每股收益加权平均（扣除非经常性损益后2010-9-30
0.30.30.250.3
--0.30.22010-6-30
0.20.20.20.2
每股净资产
每股净资产（调整后）
每股经营活动产生的现金流量净额净资产收益率摊薄（%）净资产收益率加权（%）主营业务收入主营业务利润营业利润投资收益
营业外收支净额利润总额净利润
净利润（扣除非经常性损益后）经营活动产生的现金流量净额现金及现金等价物净增加额流动资产流动负债总资产
股东权益不含少数股东权益
年报摘要
报告日期主营收入主营成本主营利润其他利润财务费用营业利润税息前利润投资收益营业外收支利润总额所得税净利润
报告日期营运资本流动资产长期投资固定资产无形及其他
1.97
1.65----1.07
-0.31
0018.17
13.22
26,385,009,00017,314,701,00013,400,070,0009,262,809,00013,400,070,000
9,262,809,000491,347,000465,816,000
-4,689,000-15,379
13,395,381,0009,247,430,00010,058,363,000
6,834,412,0000
6,846,620,00043,185,622,000-10,388,410,00019,346,307,000
-37,157,043,000
000
1,491,040,539,0001,426,235,630,00079,857,973,000
55,272,128,000
利润表摘要
2010-9-302010-6-3026,385,009,00017,314,701,00012,984,939,0008,051,892,00013,400,070,000
9,262,809,000
000
13,400,070,0009,262,809,00013,395,381,000
9,247,430,000491,347,000
465,816,000
----13,395,381,0009,247,430,0003,336,222,0002,413,327,00010,058,363,000
6,834,412,000资产负债表摘要
2010-9-30
2010-6-30
0--0--------8,827,243,000
--
--
总资产流动负债长期负债股东权益1,491,040,539,000
0--0--79,857,973,000
1,197,696,107,000
48,106,693,000
现金流量表摘要
报告日期经营现金流投资现金流筹资现金流现金流变动
2010-9-3043,185,622,000-37,763,585,00014,084,657,00019,346,307,000
2010-6-30
-10,388,410,000-20,394,497,000-6,137,896,000-37,157,043,000
2009-12-31
0.260.260.23--0.26
--
--0.26--1.44----
--0.82--0--19.43--24,258,653,00010,522,670,00010,522,670,000755,206,000-29,994,00010,492,676,0007,643,473,0007,670,776,000--24,505,536,00023,620,749,000
------
--1,197,696,107,000--48,106,693,000--
2009-12-3124,258,653,00013,735,983,00010,522,670,000
00
10,522,670,00010,492,676,000755,206,000
----
10,492,676,0002,849,436,0007,643,473,000
2009-12-312009-9-30
0.20.2
0.2
17,958,397,0007,920,903,0007,920,903,000869,965,000-29,067,0007,891,836,0005,870,568,00067,900,608,00077,280,360,000
2009-9-3017,958,397,00010,037,494,0007,920,903,000
00
7,920,903,0007,891,836,000869,965,0007,891,836,0002,021,268,0005,870,568,000
2009-9-30
2009-12-3124,505,536,000-12,238,000,00011,371,986,00023,620,749,0002009-9-3067,900,608,000-2,439,772,00011,836,272,00077,280,360,000
主要财务指标
基本每股收益稀释每股收益每股收益摊薄每股收益加权平均
每股收益摊薄（扣除非经常性损益后）--每股收益加权平均（扣除非经常性损益后2010-9-30
0.30.30.250.3
--0.30.22010-6-30
0.20.20.20.2
每股净资产
每股净资产（调整后）
每股经营活动产生的现金流量净额净资产收益率摊薄（%）净资产收益率加权（%）主营业务收入主营业务利润营业利润投资收益
营业外收支净额利润总额净利润
净利润（扣除非经常性损益后）经营活动产生的现金流量净额现金及现金等价物净增加额流动资产流动负债总资产
股东权益不含少数股东权益
年报摘要
报告日期主营收入主营成本主营利润其他利润财务费用营业利润税息前利润投资收益营业外收支利润总额所得税净利润
报告日期营运资本流动资产长期投资固定资产无形及其他
1.97
1.65----1.07
-0.31
0018.17
13.22
26,385,009,00017,314,701,00013,400,070,0009,262,809,00013,400,070,000
9,262,809,000491,347,000465,816,000
-4,689,000-15,379
13,395,381,0009,247,430,00010,058,363,000
6,834,412,0000
6,846,620,00043,185,622,000-10,388,410,00019,346,307,000
-37,157,043,000
000
1,491,040,539,0001,426,235,630,00079,857,973,000
55,272,128,000
利润表摘要
2010-9-302010-6-3026,385,009,00017,314,701,00012,984,939,0008,051,892,00013,400,070,000
9,262,809,000
000
13,400,070,0009,262,809,00013,395,381,000
9,247,430,000491,347,000
465,816,000
----13,395,381,0009,247,430,0003,336,222,0002,413,327,00010,058,363,000
6,834,412,000资产负债表摘要
2010-9-30
2010-6-30
0--0--------8,827,243,000
--
--
总资产流动负债长期负债股东权益1,491,040,539,000
0--0--79,857,973,000
1,197,696,107,000
48,106,693,000
现金流量表摘要
报告日期经营现金流投资现金流筹资现金流现金流变动
2010-9-3043,185,622,000-37,763,585,00014,084,657,00019,346,307,000
2010-6-30
-10,388,410,000-20,394,497,000-6,137,896,000-37,157,043,000
2009-12-31
0.260.260.23--0.26
--
--0.26--1.44----
--0.82--0--19.43--24,258,653,00010,522,670,00010,522,670,000755,206,000-29,994,00010,492,676,0007,643,473,0007,670,776,000--24,505,536,00023,620,749,000
------
--1,197,696,107,000--48,106,693,000--
2009-12-3124,258,653,00013,735,983,00010,522,670,000
00
10,522,670,00010,492,676,000755,206,000
----
10,492,676,0002,849,436,0007,643,473,000
2009-12-312009-9-30
0.20.2
0.2
17,958,397,0007,920,903,0007,920,903,000869,965,000-29,067,0007,891,836,0005,870,568,00067,900,608,00077,280,360,000
2009-9-3017,958,397,00010,037,494,0007,920,903,000
00
7,920,903,0007,891,836,000869,965,0007,891,836,0002,021,268,0005,870,568,000
2009-9-30
2009-12-3124,505,536,000-12,238,000,00011,371,986,00023,620,749,0002009-9-3067,900,608,000-2,439,772,00011,836,272,00077,280,360,000