报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 基本每股收益(元),0.03,0.02,-0.01,-0.02,-0.02,-0.01,-0,0.01,-0.02,-0.02,-0.01,-0.06,-0.05,-0.04,-0.02,0.07,-0.1,-0.07,-0.03,-0.11,-0.05,-0.04,-0.01,-0.08,-0.06,-0.04,-0.02,0.02,0,0.01,0,0.01,-0.03,-0.02,-0,0.02,0.03,0.05,-0.01,0.01,0.03,-0.04,-0.02,0.01,0.03,0.02,-0.02,-0.02,0.01,0.01,0.01,0.58,-0.06,-0.05,-0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0.54,0.55,0.57,0.57,0.61,0.62,0.57,0.58,0.6,0.53,0.55,0.57,0.59,0.58,0.54,0.56,0.28,0.28,0.28,0.27,0.01,0.02,0.04,-0.13,-0.58,-0.51,-0.48,-0.44,0.2,0.24,0.32,0.38,1.09,1.1,1.37,1.33,1.68,1.59,1.49,1.44,1.44,1.42,1.39,1.36,1.39,1.34,1.28,1.81,1.48,2.33,2.85,1.9,1.46,1.36,1.3,1.2,1.24,1.27, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,-0.11,-0.07,-0.01,-0.21,-0.18,-0.15,-0.21,0.02,-0.03,-0.01,-0.02,-0.07,-0.22,-0.09,-0,-0.03,-0.03,0.02,-0.02,-0.06,-0.2,-0.12,-0.06,-0.01,0,0,0,-0.09,0,0,--,-0.77,0,0,--,0.7,0,0,0,0.16,0,0.1,--,0.28,0.24,-0.07,-0.36,-0.09,--,0.92,--,--,--,--,--,--,--,--, 主营业务收入(万元),9712,6603,2713,9967,7121,4692,2155,11108,6592,3926,1568,6646,4725,2800,998,5201,2919,2040,757,4482,3552,2852,1542,8750,7015,4764,2793,13059,11020,7688,3697,16150,13112,9183,4481,13946,11155,6587,1903,8410,4961,3160,1703,23169,18272,14879,3794,18940,14204,9888,4682,22292,13692,7014,2768,10725,6168,3434,1808,15920,15019,10281,6214,68286,65487,44653,22811,109491,81248,53957,23679,94854,68791,40446,18286,75017,37727,84359,42453,51709,16373,36746,6356,8044,3014,4880,3032,5027,5837,4887, 主营业务利润(万元),1214,826,220,1274,1431,999,356,2796,1399,650,149,1133,809,441,96,840,127,109,-76,-622,-29,-115,146,105,208,155,155,789,666,431,68,448,423,275,113,845,682,403,19,607,-49,55,-12,5378,4689,4567,271,3034,2647,2090,1062,2236,1264,431,--,-892,-463,-514,-157,-1166,-79,-522,26,6433,8944,6744,3399,24913,19224,11896,4074,15510,9487,5882,2635,11830,5750,12704,7205,12459,4210,12245,3263,2034,534,846,495,533,--,574, 营业利润(万元),781,669,-378,-1267,-1312,-864,-288,130,-1191,-1085,-636,-2454,-1935,-1490,-771,2907,-3782,-2789,-1010,-4122,-1991,-1415,-488,-2930,-2165,-1463,-785,-163,37,198,77,-1292,-1229,-839,-47,956,1308,1837,-251,503,911,-1865,-806,2422,2476,1929,-792,-2845,-135,165,360,-6587,-2614,-2384,-1485,10151,-4640,-3168,-1764,-26415,-8359,-6143,-2605,-40550,-13133,-12497,387,10582,9749,5455,791,3236,1475,746,26,2326,1643,4811,3033,12799,2909,13485,2327,2064,561,854,512,538,--,574, 投资收益(万元),1647,1647,-0,4,3,2,2,3,1,--,--,202,6,6,--,6879,--,--,--,-25,-24,-24,-0,-10,-10,-3,-3,30,59,38,30,221,78,79,-14,3412,2421,2454,107,3666,3655,-519,-301,2297,1406,-287,-175,-460,-33,16,187,-1121,-678,-604,-396,3064,-35,24,-19,-7836,228,142,95,-3022,-73,-84,7,779,870,688,213,2079,1785,1896,1908,315,248,868,13,3309,2293,457,175,147,72,126,99,167,--,36, 营业外收支净额(万元),1,1,1,122,122,120,119,0,0,-2,0,-2,-3,-3,13,78,35,21,13,-112,35,35,9,40,-2,-5,-3,721,77,-0,0,1542,-2,-1,-0,-293,-36,-40,-3,-78,124,124,-0,-614,-101,-77,101,2323,--,--,--,41743,--,--,--,-95,0,0,0,-2462,0,0,-30,-410,0,0,-10,-6,0,0,5,-7,70,4,0,70,99,-54,0,14,0,0,0,0,--,0,--,--,--,182, 利润总额(万元),782,669,-377,-1145,-1190,-744,-169,130,-1190,-1087,-636,-2455,-1939,-1494,-759,2985,-3747,-2767,-997,-4233,-1956,-1380,-479,-2890,-2166,-1467,-788,558,114,198,77,251,-1231,-840,-47,663,1271,1798,-253,425,1034,-1741,-807,1808,2375,1853,-692,-523,354,462,374,35156,-2605,-2333,-1468,13145,-4651,-3121,-1773,-36713,-8144,-6057,-2540,-43904,-13178,-12565,411,11735,10781,6281,1010,5975,3836,3126,1911,3970,2676,7925,4304,16879,5180,14987,2491,2256,630,981,627,801,--,792, 净利润(万元),968,855,-265,-636,-834,-514,-60,489,-925,-919,-553,-2371,-1882,-1466,-757,2641,-3687,-2734,-981,-4222,-1956,-1380,-479,-2890,-2166,-1467,-788,582,142,206,83,238,-1236,-847,-53,687,1265,1794,-215,318,1202,-1658,-767,378,1037,927,-674,-793,230,301,225,22508,-2332,-2076,-1325,5042,-1115,-481,-639,-21042,-6292,-4318,-1586,-33774,-10764,-10297,13,6703,6761,3823,495,3033,2557,2140,1161,2207,1515,4803,2339,11847,3998,10728,2026,1865,540,835,533,681,637,762, 净利润(扣除非经常性损益后)(万元),-178,-273,-279,-819,-1000,-663,-194,391,-971,-942,-565,-2622,-1925,-1495,-767,-2577,-3713,-2750,-991,-4139,-1982,-1406,-488,-2920,-2165,-1463,-785,-4,44,206,83,-1171,--,-969,--,-2210,--,-605,--,-3103,--,-1751,--,-5109,--,-2356,0,-2535,0,6,0,-9292,0,-2128,--,-3702,0,-3027,0,-21368,0,-4266,--,-33446,0,-5091,--,6009,0,3261,0,1841,1238,228,--,2085,1445,3195,1082,6563,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),450,180,117,-7355,-5193,-4799,-4299,-16409,-12443,-8247,-8171,-49112,-16775,-10344,-1977,-5427,-2350,-1834,-760,3940,3297,4033,1164,-3991,-3297,-2296,-1086,-3343,-3809,-3314,-2994,-905,-4224,-2659,-464,-8115,-6787,-5660,-8109,663,-1036,-399,-670,-2877,-8335,-3435,-70,-1150,-1204,928,-920,-2500,-7724,-4627,-2342,-477,-948,316,-147,-3473,-3643,-2254,-1194,-29735,373,-3627,5584,26950,12437,23289,4995,5078,0,3952,--,9104,7696,-2240,-11672,-1909,--,10927,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),825,655,486,-4514,-2819,-4739,-4422,-18470,-18871,-8439,-8323,17084,43376,55181,-9863,3435,66722,-2515,-923,1621,688,1511,1050,-6710,-6020,-4704,-1781,1165,-108,-1512,-3168,2617,-3147,-2150,-414,-11254,-14546,-9669,-4104,13052,6093,-1071,-2375,1786,1529,37,3000,-876,-879,-603,-912,-1866,-3130,-2265,-2404,1790,-1165,-500,-366,-5829,-5271,-4570,-1767,-47735,-19693,-19378,5090,18131,3014,9569,2590,10001,0,9170,--,2402,4867,-6318,-10542,18913,--,8384,--,--,--,--,--,--,--,--, 总资产(万元),23836,23485,113484,111553,110138,106522,105482,104613,101979,100530,99413,98937,97899,97001,95317,96567,88536,19620,20832,21978,23355,23917,25260,25783,26801,27851,29005,29525,29715,31307,30978,31683,30009,30211,30911,31520,32135,32661,36551,37641,43009,38528,38803,39917,48003,52307,53841,51585,68115,68867,66167,65878,90021,87702,88492,81065,67932,68722,67080,67130,104739,104564,111561,115765,170514,180639,210655,193789,195753,179933,176578,177800,163448,148840,140556,143252,142323,139784,137317,135456,78908,78205,33713,19778,13946,13341,13639,13300,--,11300, 流动资产(万元),11206,10789,10532,9874,11612,9125,9297,12853,12482,21644,21947,29768,57148,67998,69068,77995,75712,6686,8257,9352,10420,10887,11324,11747,12064,13203,15617,16883,17935,17457,17293,17990,11472,12028,12762,13239,13030,17083,20876,21624,26269,8360,8826,9386,14587,14570,14473,11644,26469,26545,27403,27352,24767,22126,22197,22966,41220,39981,37789,37668,64791,64088,70647,74542,128863,138041,166483,155289,160239,145679,--,0,--,0,108646,--,0,0,0,108426,66821,66815,30350,16766,10875,10064,10332,9950,--,7355, 总负债(万元),7291,7052,96027,93714,92235,91056,89440,88403,87090,85537,83969,82857,81302,79959,77496,77987,76222,6327,5768,5918,5518,5503,5946,5990,6284,6635,7109,6842,7473,8412,8204,8986,8786,8598,8503,9059,8180,8177,12821,12096,12487,10381,9722,10028,17115,21212,25262,22315,48304,49016,46403,46408,86144,83553,83478,83534,90531,88666,85673,83972,93122,91505,95134,96798,115806,125702,142099,126664,126125,114922,116216,119969,107148,93192,85573,89587,88852,87881,88087,90238,42503,43755,13002,9535,6387,6322,6922,7116,--,4749, 流动负债(万元),2695,2258,16515,14192,12661,86188,84750,83538,12326,10735,9267,8108,6467,4931,2375,2928,733,681,926,951,759,653,993,941,810,707,1253,1069,1386,2147,1718,1738,800,668,843,880,881,1001,2516,2870,3135,3171,2854,3092,9994,14153,18338,14829,39520,40143,42218,42101,82337,79747,79671,83126,88724,86859,83866,82289,91154,89538,93166,94830,112628,122524,138922,123486,126090,114888,--,0,--,0,83439,--,0,0,0,64098,34346,43598,12811,9454,6434,6120,6349,6488,--,4456, 股东权益不含少数股东权益(万元),16545,16434,16063,16332,15496,15816,16270,16330,14915,14921,15287,15840,16329,16746,17454,18211,11884,12837,14590,15571,17837,18413,19314,19793,20517,21216,21895,22683,22242,22307,22184,22101,20627,21016,21809,21863,23356,23885,22020,22235,23119,20259,21151,21917,22619,22509,20908,21582,10605,10676,10600,10375,449,705,1456,-4989,-22265,-19701,-18533,-16962,7809,9213,12313,14523,41836,42303,52612,51318,53972,51034,47706,46340,46052,45635,44656,43495,44439,42908,41073,38696,31740,27742,19158,9814,7559,7019,6717,6184,6430,6551, 净资产收益率加权(%),5.76,5.1,-1.64,-3.97,-5.24,-3.2,-0.37,3.04,-6.02,-5.98,-3.63,-13.93,-10.9,-8.39,-4.25,15.63,-26.86,-19.25,-6.5,-23.88,-10.4,-7.22,-2.45,-13.61,-10.38,-6.68,-3.53,2.6,0.64,0.93,0.38,1.08,-5.82,-3.95,-0.24,2.88,5.4,7.57,-0.97,1.44,5.34,-7.86,-3.56,1.74,--,4.2,0,-5.67,0,2.86,0,170.92,0,-119.07,--,0,0,0,0,0,0,-36.38,--,-98.09,0,-21.7,--,11.33,0,7.78,0,2.51,0,4.8,--,5.2,3.47,11.85,0,35.99,--,51.15,--,--,--,0,--,--,--,--,