报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 基本每股收益(元),-0.14,-0.11,-0.06,-0.27,-0.18,-0.13,-0.08,0.02,-0.16,-0.12,-0.06,-0.21,-0.13,-0.1,-0.07,0.02,-0.17,-0.09,-0.04,0.03,-0.09,-0.06,-0.03,0.03,-0.11,-0.05,-0.02,0.03,0,0.01,0,0.01,0,0.01,0,0.03,0,0.01,0,0.02,0,0.02,0,0.02,0,0,0,0.01,0.01,0,0,0.01,0.01,0,0,0,0.01,0.01,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.38,1.36,1.38,1.37,1.33,1.43,1.71,1.71,1.71,1.72,1.72,1.72,1.73,1.72,1.74,1.72,1.72,1.74,1.75,1.79,1.86,1.85,1.86,1.85,1.92,1.94,2.03,1.9,1.89,1.9,1.89,1.88,1.72,1.38,2.84,2.78,2.66,2.63,2.58,1.55,1.43,1.4,1.31,1.28,1.49,1.31,2.1,1.87,1.65,1.51,1.19,1.26,1.81,2.06,1.85,1.85,1.99,1.92,2.4,2.26,--,1.02, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.02,-0,-0.03,0.08,-0.09,-0.08,-0.03,-0.01,-0.01,0.02,-0.03,0.06,0.06,0.01,-0.01,-0.02,-0.02,0.02,0.03,-0.04,-0.05,-0.04,-0.05,-0.05,0,--,0,0,0,0,0,0.07,0,0,0,0.58,0,0,0,0.15,0,0.02,0,0,0,0.65,0.61,-0.14,0,-0.09,-0.04,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),10179,5263,2742,20737,6872,3987,1718,12991,5366,3149,1689,9548,4662,2235,1216,18399,11213,8139,3920,21683,14751,9938,5603,19383,12397,8593,4497,19507,13766,9944,4980,20591,15152,11274,4609,19294,12113,8006,3241,16285,9969,5445,4217,19777,13163,8399,4346,27250,20316,14519,7175,28665,18874,13442,5870,20830,15970,11157,5394,20172,15992,11776,5887,25637,19928,12603,7196,37499,28802,20849,11855,39004,25356,17571,8931,34212,23230,16706,4273,33965,19061,42288,23767,29538,12258,22117,6572,17638,7061,9980,4489,13263,4614,8268,10205,7496,3879,9329, 主营业务利润(万元),-2868,-3286,-1416,2951,-5143,-4300,-2342,-3414,-5711,-4670,-2576,-6071,-5278,-4079,-2044,175,1061,1720,818,6568,4612,4356,2147,7790,3949,4359,1995,8347,7351,5800,2699,10974,9303,7630,2453,11326,6506,4718,1575,6687,4291,2518,2260,9726,8394,5575,2824,15032,13369,10788,4761,17668,13353,10439,3830,13308,10858,8767,--,10331,8327,6158,2423,9064,8901,6326,3506,14963,12763,10415,5810,17474,11192,7451,4420,19753,11980,9599,3457,16878,9579,14832,6255,7184,2867,1353,157,-7561,-2243,-833,-64,-3070,274,-780,1486,562,0,905, 营业利润(万元),-12710,-9582,-5637,-24167,-16205,-11930,-7105,1610,-14739,-11209,-5021,-18261,-11579,-9000,-6107,684,-17241,-9121,-4663,2490,-9770,-7043,-3268,3886,-10863,-5231,-2244,-4658,240,938,40,2175,466,947,72,3631,523,772,107,-832,-867,698,102,1095,481,419,56,1242,1073,674,206,1323,765,350,159,574,717,969,469,-6515,-3305,-2725,-1035,-9387,370,2226,1229,1847,4608,3614,2771,7368,5505,3898,1382,8371,5012,4328,0,7213,5996,6892,3133,2138,291,-2327,-1605,-7590,0,-813,0,-2795,0,-658,0,744,0,970, 投资收益(万元),484,563,127,-3098,54,9,-43,4630,1,-138,-153,489,173,84,73,26220,237,440,-26,11373,224,144,34,14485,236,94,35,1704,1286,73,185,1232,1078,947,1053,1947,1322,1232,1124,8595,6249,5961,1308,3919,791,501,36,1522,1951,1692,438,796,681,278,136,1013,635,159,174,6375,6509,6501,12400,12121,1765,-438,-224,33882,35698,-23,-8,2658,39,-1,19,1815,-38,-68,-43,3147,2115,1373,1441,4726,2335,4411,279,-5410,357,4869,90,102,981,5541,533,2273,0,39, 营业外收支净额(万元),-48,4,-1,-115,-87,-87,3,-10,-1,-20,-0,11,-6,6,2,140,25,8,-6,444,22,8,9,134,-13,-1,4,8009,11,0,2,290,-39,-28,-2,-119,-59,-37,27,2859,1169,1189,-3,245,-27,-7,-2,78,-61,-58,-5,116,--,-14,--,--,--,328,--,-35,0,--,0,-118,0,0,0,-95,0,0,0,-37,0,0,0,-23,-24,-18,0,101,0,-78,0,765,0,--,0,0,-43,0,18,0,0,0,0,--,--,--, 利润总额(万元),-12758,-9578,-5638,-24282,-16292,-12017,-7102,1600,-14740,-11230,-5021,-18250,-11585,-8994,-6105,824,-17216,-9114,-4669,2934,-9748,-7036,-3259,4020,-10875,-5232,-2240,3351,251,938,42,2465,427,919,70,3512,464,734,133,2027,302,1887,99,1340,453,412,54,1320,1011,616,202,1439,718,336,142,1082,1041,1297,452,-125,3215,3773,10419,2694,2223,1808,1021,35831,40501,3749,2834,10449,5699,3970,1385,10698,5470,4718,1098,11157,8658,9159,4846,8228,2815,2225,-1277,-16090,-4988,4511,37,-2226,1342,4990,2127,3011,2011,1002, 净利润(万元),-12732,-9556,-5626,-24261,-16205,-11964,-7118,1743,-14624,-11169,-4976,-18776,-11327,-8827,-5864,1667,-15445,-7999,-3884,2802,-8514,-5568,-2643,2306,-9703,-4415,-1863,2498,242,924,100,1298,206,720,182,2409,353,1031,326,1800,405,1937,219,1216,313,295,133,792,520,200,81,542,404,137,166,364,782,1027,377,2719,4390,4223,10651,4230,1684,1543,844,35807,39847,2826,2316,8685,4296,3242,1219,9388,4999,4120,1064,9266,6876,7941,4545,8240,2811,2226,-1262,-16050,-4951,4154,14,-2374,1207,4615,1967,2784,1860,925, 净利润(扣除非经常性损益后)(万元),-13389,-10286,-6030,-24149,-14080,-10142,-5316,-17266,-14249,-10850,-5414,-18369,-12189,-9268,-5685,-24281,-14395,-7363,-3906,-9881,-8854,-5515,-2415,-5891,-6850,-5295,-2054,-5976,-2127,-69,166,-1636,304,1708,-1195,-1242,--,-476,--,-8390,--,-5293,--,-3653,--,-624,--,-1532,--,-1133,0,448,0,144,0,-665,0,699,--,-3194,0,-2081,0,-8743,0,1521,0,1919,0,2661,0,5484,0,3170,0,7465,5022,4138,0,7240,4952,7441,4545,4825,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-14808,-12054,-8414,-9301,-13192,-11050,-5443,6604,-14184,-11613,-7069,-2318,-1387,1496,-6265,-24151,-40970,-18284,-5276,2294,-25883,-29960,-31908,1341,-15289,-7876,-11974,-2481,-6436,-8970,-3271,15959,-3085,-3136,-3760,6587,-1566,-344,-3034,7238,-8235,-7129,-2409,-1045,-638,1522,-1878,4156,4533,881,-465,-1538,-1225,1211,2403,-2853,-3636,-2741,-3907,-3484,-7966,-4263,8337,-1937,-11629,-5420,927,5340,5031,5058,4257,21784,12767,14846,4302,5001,0,573,0,106,42,22254,12220,-2907,-51,-1828,-737,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-10878,-8340,-9029,-21899,-11380,-11047,-5123,4305,-20727,-17748,-12847,3509,5500,7563,-1152,-28823,-34411,-24529,-9338,11074,-32811,-33657,-33321,9891,-21422,-12819,-12074,17813,-2962,-3532,-5089,13586,-5681,-5784,-1988,16643,3469,-539,5440,933,-10987,3546,13778,3473,-4465,-1905,353,480,1465,-4887,-3587,1976,-6837,-8317,-4538,-522,-4564,-2748,-6173,-18255,-7003,1404,-26,-4224,-6865,-5870,-263,-17155,-28311,-7830,-1111,49652,33850,42775,42551,-1987,0,-4439,0,639,759,7668,12808,-852,-732,1007,-486,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),118135,117789,122261,129682,151659,152964,123645,130521,111013,114285,119803,128035,132570,134416,136162,144856,142493,136367,143116,149227,136469,138641,143956,148182,129544,136027,139482,143494,139010,140081,141716,142804,140932,141359,144011,147847,146483,138266,141631,141966,137763,148977,149886,155477,155823,157647,160245,162395,163001,165380,164218,163220,154988,152341,152392,164064,171554,172171,174794,176945,164356,171301,175112,181983,177510,184202,184361,181820,176690,153511,154396,153991,145201,147423,144886,102602,96508,94724,91279,93681,101642,96710,91460,76430,79069,73078,60233,61502,78121,79079,73955,58812,74958,66984,63422,45266,--,14226, 流动资产(万元),88946,91435,94995,103039,113641,114376,84553,90700,64992,67514,74921,76871,82810,84418,86620,95316,100357,93665,102603,111427,96136,101217,112273,118208,97630,105039,111425,115553,108830,110710,110786,112785,104572,104934,108424,106481,111838,105579,105979,106023,102385,118927,118232,123678,114347,114808,116335,118444,117469,118008,114892,113820,93770,89790,88482,99723,92574,95537,91028,93230,81849,89303,74334,102764,78694,78961,76087,74167,80172,87620,89984,90303,72315,78078,--,0,--,0,34990,0,0,--,0,0,19468,16619,9424,9304,20700,27396,19277,19827,21567,16709,19825,16721,--,4723, 总负债(万元),34753,31167,31579,33260,46251,41997,7610,7773,4612,3856,3813,6273,3444,3908,4182,5564,19178,5351,6902,7909,8036,7067,9516,10186,5695,6242,8740,10674,10099,11053,12497,15572,13758,13611,16744,18956,20529,13536,14592,15884,15305,18761,20481,25950,25443,26603,29131,31308,30873,33494,31613,31363,23091,19687,18254,27494,29173,30296,33148,35786,19491,24985,21429,38587,32003,37988,38200,37229,38812,44585,42575,44875,41017,44446,44679,45781,44982,43740,43813,47292,45133,46055,44071,38223,45409,42228,35764,35698,41731,37201,36673,21088,35734,29461,27463,11378,--,3982, 流动负债(万元),34753,30654,31033,33260,46251,41997,7610,7773,4612,3856,3813,6273,3444,3908,4182,5558,19152,5306,6838,7826,7935,6947,9378,10030,5522,6018,8533,10450,9858,10797,12226,15285,13422,13275,16408,18609,20152,13154,14192,15484,14875,18311,20030,25500,24967,26128,28636,30809,30302,32968,31080,31363,23016,19687,18254,27494,28410,29533,32385,35057,19181,24675,21119,24865,11890,16252,16464,15494,16259,19740,19026,18838,21977,25406,--,0,--,0,24771,0,0,--,0,0,31298,28117,21656,21145,27145,21476,20086,20413,18783,13026,10135,9581,--,2852, 股东权益不含少数股东权益(万元),83090,86326,90386,96115,105107,110632,115606,122320,106083,110055,115594,121319,130599,131885,133440,140506,125962,133011,137888,142200,129974,132739,134718,137645,123279,128816,129346,131027,126778,126951,127675,125630,125886,126464,125955,127482,124302,122366,124443,123291,119496,128703,128021,128020,127850,128505,128690,128581,129481,129056,130067,129131,129150,129966,131426,133744,139192,138822,139102,138808,144093,145229,152319,142075,141718,142442,141662,140853,128936,103015,106369,104039,99501,98385,96450,53213,48818,47940,44934,43823,50850,44748,42233,37714,33171,30372,23983,25369,36468,41403,37263,37249,38730,37524,35959,33888,--,10244, 净资产收益率加权(%),-14.21,-10.48,-6.03,-22.21,-10.69,-8.85,-5.99,1.44,-12.83,-9.65,-4.19,-14.33,-8.58,-6.49,-4.26,1.17,-11.82,-5.79,-2.77,2.02,-6.49,-4.13,-1.77,1.74,-7.69,-3.43,-1.58,1.97,0.19,0.72,0.13,1.01,0.16,0.56,0.14,1.94,0.29,0.83,0.26,1.4,0.34,1.5,0.17,0.94,0.24,0.23,0.1,0.61,--,0.16,0,0.4,0,0.11,0,0.26,0,0.74,--,1.9,0,2.93,0,2.96,0,1.08,0,29.9,0,2.7,0,9.73,0,4.27,0,19.35,0,8.98,0,23.63,14.27,21.89,0,0,--,7.99,--,--,--,0,0,0,0,0,0,--,--,--,