报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 基本每股收益(元),-0.03,-0.02,0.01,0.02,0.37,-0.26,-0.1,-1.93,-0.36,-0.25,-0.11,-2.33,0.25,0.27,0.18,0.49,0.4,0.36,0.17,0.39,0.36,0.27,0.17,0.51,0.45,0.29,0.15,0.78,0.58,0.4,0.26,1.11,0.84,0.56,0.25,1.48,-0.06,-0.05,0.01,-0.01,-0.03,-0.02,-0.01,-0.4,-0.39,-0.38,-0.01,0,-0.03,-0.02,-0.01,0.01,0.03,0.04,0,0.2,0.08,0.05,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,1.54,1.56,1.59,1.6,1.58,1.59,1.6,1.61,1.63,1.64,2.01,2.02,1.98,1.99,2,2.01,2.03,2.04,3,3,1.73,1.7,1.69,1.7,1.55,1.5,1.51,1.5,1.43,1.42,1.41,1.41,1.42,1.39,1.35,1.35,1.57,1.54,1.26,1.27,1.23,1.25,1.25,1.22,1.17,1.16,1.06,1.02,0.37,0.38,0.95,1.44,2.64,2.96,--,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.64,0.4,0.38,0.55,0,0.01,-0.01,-0,-0,-0.01,-0,0.23,0.05,0.05,0.05,0.05,-0.24,-0.24,-0.24,0.4,0.16,1,1.03,0.68,0.25,0,--,--,-0.02,0,0,0,0.17,0,0,0,0.08,0,0,0,-0.04,0,0.03,--,0.01,-0.07,-0.01,0.01,-0.05,0,-0.45,-0.46,--,--,--,--,--,--,--, 主营业务收入(万元),136950,82229,42459,230360,177054,118798,57755,372793,282814,204178,118983,442902,305053,204794,98791,376472,231017,163672,67986,247114,158829,111196,63315,257303,178219,115327,53840,271097,172404,109306,44497,167701,113873,75375,35089,131357,1169,715,356,1585,1178,782,429,3744,3382,2982,1982,3107,2022,806,351,3209,2759,2103,1376,6316,4863,3215,1786,6865,4423,2828,1613,6144,4362,2652,1307,6444,4796,2926,823,2445,1493,370,370,2737,1854,1742,1363,4998,1791,4754,1765,2062,0,1438,627,1217,2004,18117,14583,20140,27385,--, 主营业务利润(万元),17520,12115,6544,24955,21770,13694,4431,35864,34247,23293,11602,63354,55710,42625,24289,98708,59690,42766,21731,80516,55124,39898,22345,79499,57254,35628,17540,79350,53844,35973,14400,63610,45296,29947,13397,54491,79,40,15,38,19,-5,5,115,107,80,45,170,94,42,32,445,382,322,257,2077,1648,1056,--,2818,1478,738,388,1557,1187,714,330,1964,1576,990,319,699,593,49,49,832,598,599,382,1451,605,1140,459,580,0,-571,-192,-7754,-2088,630,927,1754,913,--, 营业利润(万元),-1919,-1982,2160,16277,34874,-18127,-6820,-137382,-21441,-14480,-5890,-155306,29282,27976,13192,46393,25208,21347,13286,30725,26554,20216,12715,39751,34082,21089,10830,47546,36012,24413,10304,44955,33175,21876,10184,38561,-399,-255,-107,-444,-376,-265,-111,-4802,-4567,-4447,-54,-170,-301,-213,-93,-130,310,379,15,1079,446,297,223,1157,454,86,101,405,238,122,41,393,620,377,64,157,94,-141,-74,274,75,215,199,745,126,848,268,402,-46,-6153,-2944,-8014,0,612,896,1862,1301,--, 投资收益(万元),4433,4233,363,61039,53526,605,282,1955,1066,701,203,11438,12927,13414,2446,5346,4855,4637,2247,536,759,524,35,466,517,511,8,501,417,305,103,88,155,155,--,-174,--,0,--,0,--,--,--,--,--,--,--,--,--,0,--,463,474,474,0,--,--,--,0,-47,-35,-23,-12,-47,-23,-23,-12,-47,-35,-23,-12,-21,0,0,0,0,0,0,0,0,0,0,0,--,0,0,0,21,100,770,0,24,28,--, 营业外收支净额(万元),43,44,3,-684,-247,-137,-67,1247,-301,-100,-22,-7371,-31,-6,13,-501,6819,5480,466,2457,1160,341,298,1550,682,499,253,1964,880,719,426,385,99,15,7,431,-164,-168,-0,360,59,59,-0,89,14,12,0,286,-10,0,0,166,--,-1,--,--,--,--,--,-13,0,--,-0,4,0,0,-1,-22,0,0,0,13,6,0,0,125,0,0,0,-27,0,0,0,3553,0,--,0,0,4,0,--,--,--,--, 利润总额(万元),-1876,-1937,2162,15594,34627,-18264,-6887,-136135,-21741,-14579,-5912,-162677,29251,27970,13205,45892,32027,26828,13751,33182,27714,20557,13012,41301,34764,21588,11082,49510,36892,25131,10730,45340,33273,21891,10192,38992,-562,-423,-107,-84,-316,-206,-111,-4713,-4553,-4435,-54,117,-310,-213,-93,37,309,378,15,1499,573,349,225,1097,414,61,89,363,213,96,28,324,583,352,52,149,101,-141,-74,399,75,215,199,718,100,848,268,3955,-46,-6515,-2962,-9429,-1971,1368,885,1868,1322,--, 净利润(万元),-2006,-1666,801,1652,25222,-17781,-6755,-131358,-24607,-16904,-7524,-158619,17041,18199,8630,23963,19236,17269,8483,19054,17435,13189,8422,24745,21709,14277,7489,31563,23517,16246,7079,29986,22518,14981,6776,27237,-562,-424,-107,-104,-316,-206,-111,-3727,-3594,-3475,-55,41,-311,-213,-93,123,308,378,12,1227,485,308,202,880,334,45,55,228,94,22,6,134,430,239,23,93,50,-141,-74,343,63,180,169,620,100,848,268,3955,-46,-6515,-2962,-9429,-1971,1163,752,1588,885,--, 净利润(扣除非经常性损益后)(万元),-4805,-4397,753,-35981,-24475,-18630,-7282,-135660,-26252,-18375,-7748,-163952,8286,9681,8159,17045,13295,12159,8333,18143,17129,13153,8305,24082,21637,14231,7301,31167,22985,15749,6798,29746,22455,14970,6768,26916,--,-256,--,-374,--,-265,--,-3817,--,-4447,--,-242,--,-213,0,-352,0,-97,--,688,0,264,--,851,0,18,--,118,0,23,0,144,0,240,0,80,0,-141,0,237,63,180,--,647,126,848,268,402,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),19389,18728,12841,36369,23821,21505,33607,52641,17843,20139,13729,92056,62866,35222,26287,68869,13518,13691,8394,69740,4028,11286,6967,43705,18002,10413,8776,73750,20496,16705,6543,51424,19354,10018,9361,17230,3675,3535,5086,40,79,-70,-29,-44,-78,-34,2155,449,472,434,455,-2185,-2251,-2174,2457,992,6153,6328,4183,1520,-831,-915,-810,-148,252,-399,-314,1023,563,309,-226,514,-746,1270,9,-216,0,176,--,87,-405,-29,51,72,0,-2798,-2829,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-7027,-3899,-3530,-14964,-9577,10581,20173,8344,-4959,-6026,124,-41223,-50255,-44451,-41399,-52353,-71068,-65660,-22151,70501,77579,53311,62842,-158894,-92937,-98927,-27057,171690,24410,22589,-4849,-29271,-6940,-14052,2914,11351,3254,3274,4975,-434,-35,-157,-36,2537,2613,2855,2130,19,58,-16,-81,-248,-141,-23,2197,-523,4929,5763,6043,-420,-799,-791,--,-890,-1776,-2010,-335,778,-82,-175,-292,1114,-293,1270,0,-151,0,46,--,9,-437,425,535,-309,0,-7568,-7749,--,--,--,--,--,--,--, 总资产(万元),374474,382008,395991,406324,789483,892952,896138,923469,1080421,1056225,1125807,1130834,1270179,1284164,1297660,1329953,1272849,1248296,1253468,1216176,1180165,1039701,1025972,919634,954726,905698,964248,959613,728314,660063,620925,575560,566351,525387,502679,488702,17919,18191,19682,20013,20373,20184,20640,20384,20598,20677,24217,24497,23357,22980,24199,23756,24175,24083,32757,34461,35647,33829,33221,31066,29132,28568,28646,27298,26201,25576,26375,26009,25754,25218,25084,24817,22218,16114,14311,14577,14895,14645,14837,14384,13750,13876,13940,12713,54430,52961,56580,66296,57780,58998,41592,42991,37820,--, 流动资产(万元),104695,110069,122734,131968,225067,328475,322326,353043,203344,189447,171554,176533,144974,163098,193372,239688,220684,216286,226244,235046,271824,200824,211139,127923,217272,199503,284753,304278,157575,122443,103779,82342,119898,104553,130274,125962,11537,11780,13243,13544,13854,13626,14042,13744,13939,13982,15436,15694,14429,14005,15145,14668,15114,14963,17919,19480,23583,21624,20898,18329,16564,15838,--,14337,13112,12330,12973,12450,10648,10001,9904,9522,8004,5867,0,0,0,--,6128,0,0,--,0,3717,30819,28428,32407,42333,33982,34965,22978,23745,24589,--, 总负债(万元),229171,236455,248448,259935,622381,770217,764263,784008,828524,795771,852883,850409,792677,805511,825772,870826,823559,796204,809967,783319,750729,616158,600317,502835,497978,458080,519259,522691,469840,410718,378919,344575,343455,310552,297670,291545,3655,3787,4962,5186,5758,5460,5820,5453,5534,5494,5613,5839,5051,4575,5674,5138,5384,5223,12575,14292,23342,21713,21204,18969,17928,17668,--,16440,15731,15185,16017,15662,15402,15055,15159,14927,10601,6620,--,6723,7320,6954,7157,6873,6512,6638,7381,6422,52141,50626,50692,57446,41471,40718,28723,27927,28737,--, 流动负债(万元),163770,170574,183366,193929,465538,603241,604328,644268,659891,621989,573102,566836,436485,447205,423793,525106,486056,488500,487621,490195,459909,339872,304770,296698,396662,343987,383601,389199,318273,272018,246160,209028,213291,178517,168936,163678,3642,3774,4949,5173,5745,5446,5806,5439,5519,5480,5599,5824,5036,4560,5658,5122,5368,5206,10641,12306,20677,19093,18580,16360,14900,14641,--,13413,12284,11738,12570,12215,11537,11189,11293,11062,8400,6296,0,0,0,--,7147,0,0,--,0,2403,29914,29425,32796,36297,41010,33074,23920,26278,26304,--, 股东权益不含少数股东权益(万元),125738,125992,128251,127384,148587,100927,111994,118708,228237,236358,245148,252672,429242,430400,420831,412201,407920,410809,402024,393540,391177,386931,389454,381032,414212,406781,409801,402224,224718,217428,213604,206477,199042,191472,183267,176491,14264,14403,14720,14827,14615,14725,14820,14931,15064,15183,18603,18658,18306,18405,18525,18618,18791,18861,18507,18494,10672,10497,10391,10463,9561,9272,9282,9227,8813,8740,8724,8718,8734,8542,8327,8304,9685,9494,7781,7854,7574,7692,7680,7511,7238,7138,6559,6290,2289,2335,5889,8850,16308,18280,12869,15065,9082,--, 净资产收益率加权(%),-1.59,-1.32,0.63,1.38,19.21,-16.19,-5.86,-70.85,-10.24,-6.92,-3.02,-47.7,4.05,4.32,1.95,4.23,4.77,4.29,1.94,4.92,4.39,3.4,2.19,6.18,5.26,3.49,1.84,14.43,16.6,7.57,3.6,14.52,11.99,8.14,3.77,16.6,-3.92,-2.9,-0.72,-0.7,-2.16,-2.23,-0.61,-24.96,-23.83,-20.54,-0.3,0.22,--,-1.15,0,0.66,0,1.94,--,8.56,0,0.74,--,9.11,0,0.49,--,1.6,0,0.25,0,1.6,0,2.83,0,1.18,0,-1.62,0,4.47,0,0,--,8.47,1.4,0,0,62.88,--,-116.5,--,--,--,0,--,--,--,--,