报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 基本每股收益(元),-0.34,-0.22,-0.09,-2.3,-0.43,-0.29,-0.05,-1.03,0.03,0.02,-0.07,0.12,0.17,0.13,-0.11,0.43,0.21,0.15,-0.1,0.06,-0.19,-0.09,-0.04,0.23,-3.39,-3.3,-0.09,-0.45,-0.2,-0.13,-0.04,-0.17,-0.01,-0.05,-0,0.01,0.01,0.02,0.01,0.17,0.16,0.18,0.02,0.09,0.03,0.01,0.01,0.01,-0.01,-0,0.01,0.05,0.02,0.02,0.01,0.13,0.16,0.15,-0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.27,2.27,3.4,3.39,3.37,3.39,3.25,3.23,3.15,3.12,3.13,3.12,3.11,3.11,3.12,3.11,3.08,3.08,3.08,3.08,3.11,3.1,2.94,2.94,3.24,3.24,3.24,3.25,3.27,3.25,3.29,3.28,3.13,3.13,3.13,3.1,2.86,2.84,2.83,2.82,2.77,2.72,2.69,2.68,2.59,2.48,2.28,2.19,2.65,2.51,2.33,2.21,2.68,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.21,-0.13,0.07,0.77,0.67,0.61,0.5,0.1,0.22,0.17,0.09,0.17,0.09,0.05,0.02,-0.26,-0.36,-0.4,0.02,1.58,1.07,0.18,0.49,-0.46,0,--,0,-1.94,0,0,0,0.96,0,0,0,0.02,0,0,0,-0.33,0,0.58,--,0.76,0.56,0.04,0.07,0.18,--,0.32,--,--,--,--,--,--, 主营业务收入(万元),60539,43277,12378,115832,56145,30180,15857,190141,139585,88171,15831,249086,167091,112332,11646,180794,91390,47762,1171,46081,2971,2935,2650,7209,5798,4424,1582,6875,5427,3838,1948,6321,4346,2980,1634,6126,4571,3089,1558,5926,4383,2938,1478,6408,4143,2751,1381,5599,3897,2607,1297,5261,3939,2519,1230,19482,18412,17420,123,1142,627,483,101,1236,1075,809,361,22639,14267,10614,5541,25625,7901,4817,3027,8840,2327,931,199,7774,2339,9165,1619,2615,1397,2577,1282,1451,1061,2085,1049,435, 主营业务利润(万元),16384,11517,3678,-1358,13018,6939,4887,40287,41260,30149,5589,71598,48885,34459,2829,55782,29005,16436,-72,12995,793,763,755,3259,2638,1833,930,3331,2646,1937,1150,3439,2662,1919,1152,3657,2744,1886,960,3590,2675,1843,934,3600,2544,1703,861,3356,2264,1502,808,3191,2190,1469,728,3834,3374,2788,--,-485,184,184,-38,340,496,442,173,5117,2037,1678,862,6059,1603,970,461,2967,1408,591,25,3923,1926,5237,1125,1937,1036,1883,926,1117,580,1155,500,167, 营业利润(万元),-32986,-22611,-9767,-248702,-50688,-35272,-4968,-103968,7401,4504,-5543,19013,18174,14224,-8306,30861,13624,8222,-3213,2999,-3010,-1276,-276,1544,-56745,-55201,-1349,-7027,-3026,-2035,-485,-2922,-1390,-652,49,337,311,348,220,2496,2394,2476,223,1108,478,117,238,431,237,207,160,153,75,105,31,2305,2599,2512,-99,-906,191,289,142,11,96,213,99,3437,799,796,452,4487,602,336,190,2313,1132,554,-168,2754,1205,4683,902,1593,863,1975,934,1117,0,1155,500,167, 投资收益(万元),-98,-66,-41,-118,-36,-5,-5,1920,1636,1614,-5,2987,1463,1381,-29,-1,61,61,11,3,--,--,--,64543,--,--,--,--,--,--,--,6,6,6,6,293,271,168,--,2215,2219,2219,--,24,-81,-6,0,-2,--,--,--,--,--,--,--,--,0,0,0,74,74,70,35,161,128,93,35,7,-4,-2,0,2,-2,-2,0,-0,3,3,41,2,66,-45,0,0,0,77,0,641,0,327,300,400, 营业外收支净额(万元),-2933,-224,-128,546,91,16,29,-1646,-186,-92,-34,-108,-341,-305,77,1254,82,81,27,-49,-116,5,2,-2129,-2122,-2121,-1,-13,-6,-5,--,137,1403,-3,-3,-3,-3,-0,-0,5,-32,-31,-2,16,0,0,-0,3,3,8,-3,301,--,--,--,--,--,-0,--,-2187,0,--,0,120,0,0,0,3,0,0,0,0,0,0,0,32,-1,-1,0,0,--,5,0,-0,0,--,0,0,119,0,0,0, 利润总额(万元),-35918,-22836,-9895,-248156,-50596,-35256,-4939,-105614,7215,4412,-5576,18905,17833,13919,-8230,32114,13705,8303,-3186,2950,-3125,-1271,-274,-585,-58867,-57322,-1350,-7040,-3032,-2040,-485,-2785,12,-655,46,334,308,348,220,2501,2361,2445,222,1124,478,117,237,433,240,215,157,453,67,101,31,2031,2599,2512,-99,-3020,308,359,177,292,515,306,134,3446,802,800,451,4489,601,334,190,2345,1329,752,68,2756,1271,4643,1025,1747,1017,2328,931,1879,699,1640,799,567, 净利润(万元),-34355,-21993,-8998,-235485,-43713,-29351,-4985,-103675,3347,1526,-6567,10254,15265,11355,-8024,28929,14356,10062,-3127,1199,-3188,-1494,-592,3763,-54601,-53039,-1462,-7203,-3215,-2158,-621,-2744,-233,-777,-50,220,185,252,141,1863,1683,1887,173,948,309,55,155,79,-54,-44,123,535,202,196,50,1413,1695,1630,-98,-3031,224,267,122,235,494,288,122,2231,618,638,347,2956,386,224,122,2186,1323,745,83,2460,1162,3490,890,1504,888,2020,792,1597,644,1579,798,566, 净利润(扣除非经常性损益后)(万元),-32604,-22552,-9219,-239530,-44985,-30161,-5286,-106377,633,-1223,-7096,7447,14358,11147,-8095,27722,14223,9933,-3165,852,-3258,-1814,-594,-58651,-52478,-50917,-1461,-7190,-3208,-2153,-621,-2927,-1574,-814,-87,206,--,96,--,189,--,191,--,872,--,330,--,292,--,-52,0,229,0,198,0,1539,0,1630,--,-1613,0,113,0,18,0,227,0,2201,0,629,0,2918,0,224,0,2137,1112,534,--,2460,1252,3485,765,1350,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),5828,1544,-3012,6017,-656,-18872,-7574,-8864,-34086,-40041,-25601,-84338,-62037,-59630,-34648,-39508,-74118,-49024,-7641,-25749,-13664,-5440,-3193,-4981,-296,-1367,-132,-960,-2790,75,3011,1699,3644,-41,-1224,2437,-3439,-2166,790,8238,7219,6547,5355,1080,2379,1854,990,1804,1007,543,209,-2779,-3841,-4297,261,16989,11516,1893,5239,-4952,1294,4870,2811,-20762,-6534,-7306,-1724,10251,7794,-5087,-5669,216,-1785,-1732,-358,-3557,0,6242,--,8111,6050,413,718,1914,--,2133,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-11419,-11181,-11743,2209,11879,293,1393,-19524,-11654,-2387,-4815,-62398,-57526,-16357,-35315,-1497,-2034,-26915,-28247,89019,-667,13098,6807,5355,-3351,-2914,-2563,2029,584,7634,-1429,-992,3409,3044,15186,-21782,-12435,-14337,-1292,18044,13358,16329,18020,-5158,-9914,-8461,-7636,9424,10928,2172,-1131,-10236,-9239,-11214,-1775,10164,10085,-2328,4668,905,2618,2041,3065,-10847,-4979,-7453,-1426,2536,5942,-6083,-6361,8677,6973,2546,4003,16,0,6061,--,9442,-21,3974,-453,235,--,-3987,--,--,--,--,--,--, 总资产(万元),970038,984992,964805,980391,1234518,1220040,1226915,1211821,1252349,1231013,1218559,1099494,1029504,1017093,911214,871263,788794,506049,383715,408553,288012,36826,29697,29762,72380,71444,119220,119378,118163,122844,114693,109640,97439,95930,98398,77815,77965,78343,79676,81038,75114,82826,98438,79187,73081,73510,74263,81286,81946,72847,69529,70784,71330,68523,69166,70963,52422,49199,59556,53968,56398,52518,53997,55750,58754,50594,49680,51516,63171,59185,59346,61241,49582,45226,46079,39734,37523,33591,43905,43972,40828,40474,24857,24085,18068,16939,15507,14822,14449,8441,6691,5678, 流动资产(万元),604542,618902,597785,615139,772367,755594,765143,749689,769422,750829,741794,696424,623872,617045,543205,504481,540945,296061,234985,261040,145784,34570,27434,29387,6320,7122,5501,6814,9339,17109,8721,5283,8864,8374,20970,5227,23336,23820,25235,26656,21898,29932,46084,27773,21695,22406,23597,30890,31388,22514,18857,19980,20750,18751,27711,29290,14919,36914,45073,39616,36797,32770,34102,35707,34512,26159,25048,26787,40296,36012,35990,37689,25847,21351,--,--,--,--,15514,15510,9009,22522,0,0,2076,2139,4497,5397,7736,4085,2610,2243, 总负债(万元),739418,741269,706771,712305,755421,725211,704935,684483,702781,684224,680678,650582,578134,569911,483952,436003,369254,199147,87210,109201,150473,9201,1112,839,99771,97168,88881,87544,82202,85832,76085,70406,61808,60822,62534,41869,41994,42245,43640,45101,39578,47041,60584,41452,35793,36463,37103,44267,45042,35899,32242,33577,34230,31366,32189,34002,18875,15721,26983,21415,21422,17499,18969,20683,23423,15472,14190,15311,28579,24424,25256,27495,18429,14259,15200,8969,7483,4427,4791,4931,3946,4987,430,548,634,394,167,273,853,1046,874,660, 流动负债(万元),660982,664470,613919,618003,654790,646025,639318,629050,643894,623581,597196,565563,496263,485354,432671,392047,320075,192027,79576,100741,142592,9201,1112,839,61755,59152,54006,51644,44827,47482,36760,30106,20428,18463,19197,14183,13555,13052,13693,14551,8425,15284,23906,15149,7937,7854,7740,14151,14172,14276,11665,12247,11846,8229,8451,9514,18875,15721,26983,21415,21422,17499,18969,20683,23423,15472,14190,15311,28579,24424,25256,27495,18429,14259,--,--,--,--,4791,4931,3946,4977,0,0,609,381,162,269,449,622,683,502, 股东权益不含少数股东权益(万元),193084,205382,218408,227439,419880,434242,458606,463590,524833,523012,514916,434342,439538,435628,416247,424169,409737,303810,293877,297004,136117,27590,28491,29084,-29213,-27651,23926,25388,29376,30433,31930,32541,36319,35775,36502,36552,36518,36585,36473,36332,36152,36356,34857,34684,33748,33494,33594,33439,33306,33316,33483,33359,33017,33011,33079,33030,33312,33247,31519,31499,34753,34796,34805,34846,35105,34899,35269,35147,33534,33554,33585,33238,30668,30506,30404,30282,29741,29164,28852,28768,27817,26655,24427,23537,17433,16546,15340,14549,13595,7395,5817,5018, 净资产收益率加权(%),-16.34,-10.16,-4.04,-68.04,-9.9,-6.54,-1.08,-22.11,0.65,0.3,-1.34,2.39,3.53,2.64,-1.55,8.42,4.54,3.34,-1.06,1.44,-11.87,-5.27,-2.06,13.8,--,--,-5.95,-24.85,-10.38,-6.85,-1.93,-8.09,-0.64,-2.15,-0.14,0.6,0.51,0.69,0.39,5.25,4.75,5.32,0.5,2.77,0.92,0.16,0.46,0.24,--,-0.13,0,1.61,0,0.59,0,4.37,0,5.03,--,-9.09,0,0.77,0,0.67,0,0.82,0,6.53,0,1.9,0,9.27,0,0,0,7.45,0,0,--,8.83,4.27,--,0,0,--,13,--,--,--,--,--,--,