报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1993-12-31, 基本每股收益(元),-0.01,-0.01,-0.03,-0.01,0,0,0.01,0.03,0.02,0.01,0,0.01,-0,-0,-0.07,-0,0,0.01,0.01,0.03,0.02,0.01,-0.07,0,-0,-0,0.01,0,0,0,-0.01,0.01,0,0,0.01,0.01,0,0,0.02,0,-0,0,-0.14,0.01,0,0,-0.17,-0.03,-0.02,-0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.72,0.69,0.69,0.69,0.7,0.7,0.7,0.7,0.7,0.7,0.69,0.69,0.68,0.68,0.69,0.67,0.82,0.81,0.81,0.81,0.97,0.98,0.98,0.98,0.97,0.97,0.97,0.97,1.05,1.07,1.07,1.07,1.11,1.11,1.1,1.06,1.06,2.16,2.1,2.06,2.07,3.64,3.53,5.48,1.86,1.53,1.44,1.17,0.79,0.78,1.17,1.39,1.55,1.34,1.46,1.5,1.91,1.87,2.06, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.01,-0.01,-0.01,0.02,-0,-0.04,-0.04,0.21,0.2,-0,-0.01,0.06,-0.1,0.01,0.03,0.07,0.06,0.07,0.02,0.03,0.03,0.05,0.03,-0.04,0,0,0,-0.01,0,0,0,0.05,0,0,--,0.08,0,0,0,0.33,0,0.35,--,0.16,0.32,0.18,0.17,0.03,-0.11,-0.03,-0.06,--,--,--,--,--,--,--,--, 主营业务收入(万元),17398,6777,39551,28141,18090,8604,34605,28638,19731,10707,32731,21988,13202,5897,23784,17584,10870,4699,24123,18479,13181,7476,20875,16141,10757,5126,26247,17895,11510,5724,24414,17335,11727,6049,20837,14044,8896,4393,19408,13828,8611,3983,17941,12227,8301,4255,28129,19684,10779,4514,28108,19104,11725,4690,20574,14164,9602,5333,31148,25093,18086,12992,37566,30001,21163,11747,47008,38005,21764,12180,36676,18967,18725,10194,10525,4875,51,163,20671,18658,8353,2113,5916,6951,8202,6234, 主营业务利润(万元),12628,5350,29499,21084,13586,6993,25984,19401,12780,6756,21034,14091,8159,3684,14603,10969,6829,2988,13977,10612,7584,4782,10236,7988,5419,2368,12477,8277,5268,2530,11374,8109,5633,2976,9507,6652,4304,2210,8130,4288,2661,1813,-151,4743,3159,1594,4403,4362,2635,723,7851,5499,3440,1269,3323,2086,1440,1372,8748,9927,8019,6059,13075,10860,7732,4363,13812,12258,7901,5322,12339,6311,6505,3678,3097,1067,-18,6,8,1423,-2878,-960,-996,276,627,685, 营业利润(万元),-1107,-1398,-2881,-661,589,804,1850,3894,2066,1409,-102,1585,-257,-172,-10865,1166,437,1154,133,3332,2667,1512,-9126,520,198,-102,1783,1281,738,148,325,1542,789,378,643,565,381,228,2351,263,-32,470,-15042,653,395,120,-11512,-2968,-2452,-1915,1230,390,288,81,-7054,-3918,-1685,72,2074,7314,7074,5906,9757,9029,7851,3066,11324,11539,8407,4029,9578,5583,5481,3387,2612,95,-1984,-954,29,0,-2874,0,-762,0,672,685, 投资收益(万元),-8,-4,17,24,4,1,2285,2243,2243,0,-1214,0,--,0,270,248,248,193,736,531,338,0,485,0,0,0,300,0,0,--,-544,22,-119,-55,115,--,--,--,2096,621,553,122,513,187,80,--,-364,--,0,0,-82,0,0,0,1745,2006,2006,0,-50,0,0,--,-65,0,0,0,0,0,0,0,2,0,125,103,0,0,-602,-39,1361,1361,95,-360,-654,227,1257,1725, 营业外收支净额(万元),44,11,-148,-94,-79,-52,-167,11,-7,30,1378,-27,-66,-5,1335,-1990,103,-1,-89,7,0,3,-285,-325,-325,-326,328,181,30,14,144,78,-33,-5,237,-28,-1,--,57,-60,-53,2,951,--,--,--,--,--,-213,-0,6,0,0,0,-5083,0,0,0,-52,0,0,9,-151,-39,0,0,-12,0,-8,0,23,0,0,0,1260,0,--,0,0,-23,0,0,-13,0,0,--, 利润总额(万元),-1063,-1387,-3029,-755,510,752,1683,3905,2058,1438,1277,1559,-324,-176,-9530,-824,540,1153,44,3339,2667,1516,-9411,194,-127,-428,2110,1463,767,163,469,1620,756,373,880,537,380,228,2409,203,-85,471,-14090,860,507,120,-17822,-3182,-2666,-1915,1154,390,288,81,-10392,-1910,322,74,1972,7268,7028,5915,9540,8990,7806,3070,11312,11532,8400,4029,9603,5543,5678,3589,3872,77,-3124,-989,851,2764,-2938,-1344,-1429,568,1999,2403, 净利润(万元),-937,-1279,-2944,-939,103,357,729,3362,1909,1071,447,1037,-491,-96,-7445,-462,410,1010,596,2869,2287,1283,-7071,198,-118,-295,1007,318,151,20,-596,557,214,123,765,687,397,238,2334,219,-85,422,-13987,757,476,139,-17684,-2982,-2467,-1862,716,218,150,42,-10354,-1902,79,45,1122,5160,5011,4268,6897,6484,5449,2142,8569,8403,6026,2885,7638,4401,5302,3573,3872,77,-3124,-986,579,2773,-2863,-1344,-1429,483,1842,2042, 净利润(扣除非经常性损益后)(万元),-982,-1291,-3024,-997,54,382,-1488,849,-524,1041,57,1056,-430,-93,-8858,724,110,1010,27,2330,1995,1280,-7378,523,207,31,61,--,128,--,-1132,--,247,--,1016,--,398,--,181,--,-585,0,-13709,0,364,0,-7741,0,-2324,--,372,0,150,0,-11476,0,-1928,0,1191,0,5057,--,6528,0,5493,0,8131,8411,6034,--,7615,4441,5104,3444,1503,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-317,-1373,2257,3807,1903,567,-1079,-32444,-29464,-2770,1158,2384,3064,4512,-13611,-16414,-16742,74,2009,-784,748,-59,-1902,2249,2584,-790,5456,1280,-682,-1378,2007,-308,-3865,-4599,21842,21100,-70,-708,5700,-9957,1424,2814,6869,5988,6687,1755,2692,3393,5209,3137,-3726,3552,7548,1420,-542,824,1853,-167,5405,13231,5944,6344,8291,4974,683,-1338,17192,0,9978,--,2940,4215,2356,2259,344,-1461,-437,-820,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-2322,-1608,-130,-677,655,-1360,-2422,-2679,-4661,-3180,4509,3676,-124,-365,-796,-2597,-1660,3268,-11194,-12090,-1896,-1421,-5637,-6395,-5028,668,-469,580,-810,-1563,6624,1432,-4086,-4715,6317,22973,-205,-807,671,-3332,-745,-2884,-1031,-1953,3697,1920,-8885,-125,1716,4541,-4244,0,2932,-2916,-17115,-10466,-5101,-1892,-769,15669,9422,--,4276,-2590,-3700,-2120,5433,0,5720,--,27153,10801,1865,330,720,-9,-197,-862,--,--,--,--,--,--,--,--, 总资产(万元),88354,89538,92588,90407,92458,92178,93163,94594,92428,121451,101736,109971,107753,102580,83453,85544,84789,84893,81808,84287,83390,83687,82258,91468,92887,92571,91285,88073,98336,96841,96994,97730,98121,97478,96204,76514,75856,75491,75269,74783,86492,79132,77607,94520,94439,89611,88326,114993,118728,126649,122853,118608,118517,113062,129547,121769,124539,134872,138926,138189,136125,137351,123023,117141,121454,116353,114500,115147,115668,112107,108194,40265,27467,23400,21671,21457,18033,22619,29924,33008,27391,24811,26139,29467,28319,25461, 流动资产(万元),70966,73676,76339,74526,76164,75996,76979,79697,77042,86831,67590,70624,67047,61718,44284,41449,39678,38338,34863,45659,44434,44303,44956,47965,48600,47548,45638,43004,52808,50745,50588,42227,38621,37316,35600,45216,42503,41623,40951,40003,51186,44627,41596,56049,55753,50354,48100,59891,62702,69030,66539,0,61610,53536,73424,62646,67345,80182,84470,85307,84310,--,73551,67821,75356,--,--,77881,0,73503,0,0,--,0,0,12410,8747,11694,15579,17343,13332,12153,12820,15846,15382,13746, 总负债(万元),25071,26645,28307,24020,24939,24107,25608,24485,24008,53010,40626,48199,47412,42047,22584,14728,12405,11769,9649,8574,8188,9456,9181,8639,10257,9975,8261,5433,6084,5088,5417,4578,9450,9172,8232,4439,4221,4016,4032,4369,16382,8515,8321,10050,10622,6115,4950,14432,17627,24919,21736,0,17120,12557,29256,12997,13781,24148,28243,23459,21538,--,13453,7340,9734,7925,8239,8429,11307,10901,9890,15107,6984,4144,5988,10951,7603,6594,10929,12088,9336,5258,5242,6066,5459,4388, 流动负债(万元),25040,26612,28270,23950,24819,23903,25388,24319,23782,52665,40527,46590,45756,40390,20927,14410,11907,11271,9160,7874,7542,8810,8534,8311,9930,9647,7933,5258,5811,4894,5223,4498,9371,9092,8152,4439,4221,4016,4032,4369,16382,8515,8061,9876,10448,5942,4782,14339,17443,24885,21703,0,17104,12542,29240,12981,13765,24132,28228,23443,21523,--,13438,7324,9678,--,--,8414,0,10885,0,0,--,0,0,10936,6843,5803,10883,12042,8965,4813,4499,5247,4468,3030, 股东权益不含少数股东权益(万元),58982,58641,59920,61925,62967,63220,62864,65497,64044,63205,61110,61699,60171,60567,60662,67644,68516,69117,68107,70380,69798,68794,67511,74780,74464,74287,74582,73894,71195,71064,71044,72575,71854,71763,71640,72075,71635,71475,71238,70414,70110,70617,68904,84047,83367,83030,82891,100012,100527,101132,100493,100366,100298,100191,99976,108428,110409,110375,110330,114368,114219,113476,109208,109434,111358,108042,105900,106404,104027,100885,98001,24884,20483,19256,15683,10506,10429,15612,18579,20773,17900,19900,20896,23247,22678,20837, 净资产收益率加权(%),-1.58,-2.16,-4.8,-1.51,0.16,0.57,1.17,1.68,3.29,1.74,0.73,1.69,-0.81,-0.16,-11.56,-0.68,0.83,1.23,0.88,4.16,3.33,1.88,-9.95,0.27,-0.16,-0.4,1.39,0.45,0.21,0.03,-0.84,0.77,0.3,0.17,1.07,0.91,0.56,0.33,3.33,--,-0.12,0,-18.43,0,0.57,0,-19.28,0,-2.45,--,0.71,0,0.15,0,-9.85,0,0.07,0,1.02,0,4.49,--,6.38,0,0,0,8.38,0,5.97,--,25.32,19.4,0,0,0,--,--,--,--,--,0,0,--,0,0,--,