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),0,0.02,0.01,0.17,0.18,0.17,0.16,-0.09,0,0.01,0.01,0.49,-0.3,-0.21,-0.08,-0.77,-0.46,-0.29,-0.07,0.04,-0.16,-0.13,-0.07,-0.4,-0.27,-0.18,-0.1,0.06,-0.28,-0.16,-0.1,-0.24,-0.09,-0.08,-0.07,0.26,0.77,0.01,0.01,0.1,0.03,0.02,-0.02,-0.93,-0.3,-0.16,-0.1,-1.27,-0.09,-0.04,-0.02,0.01,0.07,0.04,0.02,0.05,0.08,0.06,0.04,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.38,0.63,0.62,0.62,0.55,0.54,0.5,0.52,1.1,1.24,1.3,1.4,2.58,2.63,2.65,2.67,2.75,2.71,2.7,2.67,2.72,2.69,3.2,3.17,3.16,3.14,3.13,3.12,3.14,3.13,3.1,3.09,3.08,3.1,3.09,3.08,3.06,3.03,2.98,2.96,2.97,2.95,2.91,2.89,2.97,2.87,2.4,2.29,2.19,4.15,3.92,3.59,3.61,1.88,1.35,1.23, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.12,0.19,0.14,0.44,0.31,0.24,0.17,0.2,0.05,-0.05,-0.03,-0.1,0.14,0.14,0.09,0.38,0.54,0.34,0.1,0.68,0.37,0.28,0.11,0.77,0,0,0,0.68,0,0,0,0.61,0,0,0,0.44,0,0,0,0.47,0,0.14,--,0.12,0.1,0.16,0.13,0.26,--,0.36,--,--,--,--,0,0, 主营业务收入(万元),80107,55692,28517,112546,83210,53989,23868,121465,92495,57771,23304,182727,151955,103472,51174,187266,146129,93923,49235,213520,156287,108126,55727,215180,165461,115192,57682,251891,197183,137747,69565,274604,215638,143469,66349,257219,208936,147115,68711,297887,221316,144358,68389,276917,205263,134690,64968,238949,232797,140070,67689,287943,246076,159004,72948,300144,232880,157576,70985,278398,213051,136560,64434,265072,206177,139679,67035,260818,195584,133914,66763,279304,207851,139708,66690,248172,186502,121476,58147,215201,114854,240343,122478,208715,107135,169100,79318,123120,58497,87427,53382,36674, 主营业务利润(万元),16595,12441,6377,22400,16688,10293,4295,23584,17408,12212,6766,41073,34037,23375,11306,33662,28405,18242,9931,51581,35268,24152,12728,42380,31309,22813,10604,49371,38623,27164,13453,56868,47762,30136,12744,44376,43659,32738,15455,69023,48169,33081,13750,55165,41177,27928,12446,30862,38185,25913,11736,59553,50222,31066,13102,58821,44223,30250,--,53224,39755,25017,10145,46021,36200,24158,10844,41006,29579,20097,10425,54107,40990,27613,13018,51598,38285,24721,11267,41461,22637,44027,23426,36562,17331,25496,12406,7702,4504,7157,0,0, 营业利润(万元),710,1432,773,10411,10726,9886,8685,-2761,1395,1672,981,28868,-15319,-10945,-4188,-40813,-24476,-15752,-3835,1187,-9227,-7545,-3723,-24111,-15535,-10549,-5366,-289,-15543,-9026,-5527,-15513,-3981,-4128,-3746,13751,45861,4454,2052,12675,7607,4496,-257,-45561,-10541,-4686,-3222,-61241,557,3100,1120,12125,15475,8411,3520,14094,12760,8800,4710,9788,7111,3939,1126,5657,5775,4100,1386,3193,1580,1629,1451,7547,5732,4255,1815,8992,7075,5173,2146,8580,6453,12174,8037,11518,6049,9930,5053,8149,0,7333,0,0, 投资收益(万元),65,65,--,85,8,8,--,212,44,44,--,34500,44,44,--,182,16,16,--,8980,27,27,--,358,-405,-405,--,23490,-777,-777,--,-2059,-724,-724,--,45480,44717,-50,--,237,124,124,--,173,175,118,--,109,6,--,--,532,532,532,--,100,101,--,0,-90,-39,-26,-13,102,2,-0,0,483,481,483,11,-118,-71,-41,-14,-1413,-64,-50,-21,939,0,1,0,72,0,93,93,7,0,13,0,0, 营业外收支净额(万元),-170,-164,-164,-421,72,-24,7,-544,-3,-14,2,-491,-73,-41,-26,-412,-30,235,38,1746,655,238,121,2115,715,525,7,5899,205,139,-21,4043,1010,525,85,2074,97,--,-30,4273,2657,2492,2391,-874,346,378,17,-5748,159,55,98,546,--,-11,--,-192,--,--,--,-71,0,0,0,1,0,0,-16,45,0,0,0,-398,-232,0,0,-516,-220,-148,0,-252,0,-468,0,-129,0,--,0,0,469,-47,0,0, 利润总额(万元),539,1268,609,9990,10799,9862,8693,-3305,1391,1658,983,28377,-15392,-10985,-4214,-41225,-24506,-15517,-3798,2933,-8572,-7307,-3602,-21996,-14820,-10024,-5359,5610,-15338,-8886,-5548,-11471,-2970,-3603,-3662,15825,45958,4380,2022,16948,10264,6988,2134,-46434,-10195,-4309,-3205,-66989,716,3154,1219,12671,15333,8401,3553,13902,12753,8776,4764,9787,7044,3820,1087,5827,5873,4184,1372,4057,2212,2266,1459,7145,5498,4123,1713,7224,6921,5015,2082,9492,6407,12020,7973,11863,6069,10093,5198,9167,5176,7306,0,0, 净利润(万元),202,985,502,9138,9944,9383,8608,-4857,212,645,440,26707,-16325,-11423,-4479,-42058,-25291,-15997,-3988,2094,-8842,-7362,-3573,-22062,-14774,-10073,-5405,3219,-15295,-8871,-5552,-13110,-4990,-4502,-3814,14012,41980,737,373,5343,1641,1204,-932,-51128,-16416,-8684,-5265,-69549,-4831,-2251,-1183,748,4052,2084,1156,2960,4350,3163,1629,2831,2254,1312,375,1808,2198,1504,221,1059,112,860,643,3842,3275,2480,850,3522,3692,2654,964,6844,4779,8255,4562,9331,4666,8431,4237,7789,4380,5859,4668,4135, 净利润(扣除非经常性损益后)(万元),210,999,646,-2488,-1350,-1803,-2000,-6535,-1518,-916,320,-22886,-16773,-11806,-4703,-42106,-25516,-16229,-4025,-8008,-9436,-7582,-3696,-23863,-15321,-10474,-5412,-25160,-15476,-9004,-5530,-16884,-5924,-5028,-3898,-34897,--,701,--,479,--,-895,--,-50321,--,-9067,--,-58184,--,-2242,0,292,0,2116,--,3086,0,2689,--,2849,0,1329,0,1712,0,1423,0,513,0,519,0,4078,0,2580,0,5009,3912,2802,--,6223,4818,8587,4626,9179,--,--,--,--,--,--,0,0, 经营活动产生的现金流量净额(万元),2287,2906,43,-99,-1227,-866,-3279,918,-11,-2180,-4424,-21090,-10830,-5475,2954,-14695,-14859,-7639,4236,4657,17078,6994,3747,28888,10321,6621,14861,11798,14182,4220,-1091,-23280,-31300,-32936,-13201,3057,6339,10348,7820,24319,17099,13304,9437,10850,2964,-2516,-1588,-5502,7816,7486,4695,20976,29591,18788,5227,37200,20556,15571,5232,35184,28253,18382,6600,30963,21778,19263,5208,28058,19703,16259,5292,19955,17061,12722,3666,21462,0,6603,--,5321,4668,7381,5134,10558,--,7204,--,--,--,--,0,0, 现金及现金等价物净增加额(万元),854,1790,-586,-3862,-3514,-1791,-3736,-26423,-26800,-27990,-28817,26955,48951,1156,3353,3593,1886,2396,19882,-3058,3762,1440,5578,49,10603,327,2357,-1788,5295,-2223,856,-26547,-13589,-7111,-15262,16962,434,-2338,11205,-943,-9096,-1910,3038,-9456,-13774,5653,-2548,17495,20046,30225,10242,-8614,2045,4548,4923,3103,3770,10838,2965,-32249,-25833,-2131,4863,4788,-1240,1885,-11773,16821,8745,13500,2908,5179,142,10760,7877,-4270,0,-1582,--,-15312,-12015,27888,-5132,1494,--,-3812,--,--,--,--,0,0, 总资产(万元),118238,118668,122487,125592,114293,114295,115226,157505,156760,159677,156580,157231,311601,274994,256139,261645,283288,276039,290641,279649,290882,296965,310251,301313,317436,307103,302098,305541,357616,348228,339489,324691,338549,333019,328181,334896,363176,411706,385824,369012,363468,359551,352257,346814,363066,390116,375236,372894,429241,449509,418966,408890,403245,404369,397051,385702,377103,384243,368498,367968,371451,370485,367087,369189,353084,365289,354594,361140,337326,344695,342347,338930,337040,336962,337737,323170,341496,328620,329416,328751,299369,300811,262103,246225,241661,200203,174788,146676,121826,72247,0,0, 流动资产(万元),47393,47754,52727,56036,48351,48904,51352,70332,77685,80074,79069,79781,177567,140699,121530,126275,148363,139909,153195,140297,151597,156476,169858,158420,179868,168810,162347,163965,193999,184172,173149,156102,172184,165622,158693,163337,190539,186332,165898,151535,143644,139300,132295,127267,152898,180692,165609,162155,197679,215864,189031,177759,177217,179929,177483,165515,167094,173480,161060,156682,162854,196796,199083,199064,194111,204620,195122,199774,178113,185654,182073,178624,183906,184910,--,--,--,--,172715,0,0,0,0,0,150319,125342,113550,98787,92595,48507,0,0, 总负债(万元),66534,66155,70733,74341,64491,65080,66800,117695,117508,120006,116622,117784,357492,315913,289783,290697,294837,278197,280654,265620,287889,292433,301779,289180,298026,282892,273181,271161,343764,327777,315596,295183,296780,291326,286340,289308,288131,370069,345837,330383,306395,304447,300893,296563,276260,294677,280048,273882,262376,280164,250799,241225,222840,229378,225464,216679,201884,211996,199250,202227,203003,204553,203452,205918,188473,201535,192576,199596,174549,181327,179281,176778,175421,176986,180394,166572,179977,168992,172337,172772,137559,143851,142350,140887,140992,107212,93903,75925,53181,46970,0,0, 流动负债(万元),63138,62719,67781,71378,60473,61096,62766,110591,112810,114350,109636,98547,336859,305253,247468,248518,252942,213235,213396,228407,245776,268684,279880,267289,275652,282519,272788,270890,320933,304932,292697,272284,254826,248372,243282,246236,245046,354084,344618,329164,273527,271579,268005,263735,233427,252084,207695,201529,195097,249685,237103,227547,212530,219768,220004,211219,196584,208096,184450,187427,188503,190553,189552,192018,174573,182635,173676,180696,155649,167427,162381,159878,152001,151086,--,--,--,--,142683,0,0,0,0,0,128974,100986,90515,75518,52881,46670,0,0, 股东权益不含少数股东权益(万元),50644,51428,50677,50175,48724,48164,47388,38780,38311,38744,38540,38100,-41397,-36496,-29551,-25072,-8305,989,12998,16986,5957,7436,11226,14798,22087,26788,31456,36861,18782,25206,28525,34077,42805,43278,43967,47781,75748,34505,34142,33769,30067,29630,27494,28426,60424,68156,71575,76840,141826,144405,145474,146657,150799,148831,147903,146747,149029,147842,146308,144840,144487,143544,143112,142737,143754,143060,141755,141534,140864,141612,141395,140752,139805,138410,136395,135546,135899,134754,133012,132047,135656,131373,97203,92642,88551,83885,71963,65886,66292,22908,13455,12302, 净资产收益率加权(%),0.39,1.94,0.98,20.54,22.19,21.08,19.53,-11.45,0.55,1.68,1.11,--,--,--,--,--,0,-178,-26.6,13.2,-85.2,-66.22,-27.46,-85.41,-51.98,-31.65,-15.82,9.08,-57.87,-29.93,-17.74,-32.03,-11.02,-9.89,-8.31,34.37,76.66,2.16,1.1,17.18,5.61,4.15,-3.33,-94.8,-23.92,-11.98,-7.09,-61.79,--,-1.55,0,0.51,0,1.41,--,2.03,0,2.16,--,1.96,0,0.92,0,1.27,0,1.06,0,0.75,0,0.61,0,2.79,0,1.81,0,2.64,0,1.99,--,5.1,3.59,7.53,0,10.61,--,11.46,--,--,--,--,0,0,