报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 基本每股收益(元),-0.23,-0.14,-0.06,-1.1,-0.2,-0.13,-0.1,0.55,0.48,0.33,0.11,0.75,0.43,-0.15,-0.07,0.04,-0.05,-0.01,-0,0.01,0,0.01,0,0.06,0.03,0.01,0,2.1,0.11,0.09,-0.15,0.11,-0.43,-0.28,-0.18,-2.48,-0.91,-0.77,-0.17,-0.48,0.08,0.05,0.03,-0.65,-0.3,-0.18,-0.07,0.31,0.48,0.45,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-2.24,-2.27,-2.49,-2.35,-2.9,-2.75,-2.64,-2.47,-0.88,-0.74,-0.14,0.02,0.59,0.55,0.54,0.5,1.1,1.22,1.33,1.4,1.67,1.63,1.22,1.04,2.38,2.37,2.36,2.33,2.5,2.48,2.49,2.5,2.57,2.58,2.58,2.57,2.57,2.58,2.58,2.56,2.55,2.56,2.58,2.53,2.42,2.34,2.24,2.17,2.08,2.36,2.2,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.03,0.01,0.02,0.01,-0.26,-0.24,-0.24,-0.38,-0.04,0.03,-0.04,0.05,-0.02,0.04,0.02,0.28,0.09,0.07,0.04,0.71,0.2,0.19,0,-0.15,0,0,0,-1.82,0,0,0,0,0,0,0,0.56,0,0,0,0.01,0,0.12,0,0.23,0.21,1.44,0.23,-0.1,--,-0.91,--,--,--,--, 主营业务收入(万元),1463,752,202,1290,434,157,203,131679,87129,48388,15043,86535,43659,1899,1290,24315,18349,14947,5727,30505,22954,14301,5511,24225,19564,10665,4910,18848,13502,10430,4472,22448,18259,14525,6474,36451,25504,22048,6890,42186,27626,18642,7955,23075,21070,20696,11106,77646,55178,35857,15765,62891,46948,32292,14807,59687,43174,28610,13865,49959,38211,29960,14332,55355,40167,27652,13472,51968,38233,27197,12720,52327,27337,44465,22558,50779,28109,49516,24130,45087,60184,48344, 主营业务利润(万元),956,253,193,723,422,154,189,61275,46942,28842,9807,53392,25574,-362,-195,4131,3284,2597,987,4321,4351,2587,0,4764,4059,2136,679,4524,3516,2033,170,2204,2154,1893,469,5511,5456,4716,1284,9022,6013,3126,1145,4887,4276,4200,2071,14259,14764,9597,--,16432,12176,8299,3640,11660,7948,5167,2303,9991,7987,7306,3641,11680,8793,6515,3277,11852,8393,6499,3134,13918,6321,7588,3083,8074,5051,10061,4669,4771,--,--, 营业利润(万元),-14291,-8524,-3722,-70008,-13148,-8327,-6678,40158,36063,24865,8755,38679,17489,-3891,-2067,-81,-1080,64,-84,-1025,198,504,32,347,1014,458,37,-6723,83,-653,-3097,-12961,-9943,-6550,-4279,-52473,-7955,-4761,-3909,-15229,-6450,-6223,-3136,-10897,-6880,-4660,-2755,2043,2816,1661,951,832,1073,1006,615,1071,157,-230,-87,-1590,338,314,154,458,430,549,314,1342,1375,1661,0,5766,3011,3036,2301,4964,2734,5160,2359,4829,--,--, 投资收益(万元),--,--,--,-128,-120,-85,-36,-112,-57,--,--,--,--,--,--,--,--,--,--,--,--,--,--,880,--,--,--,220,--,--,--,--,--,--,--,--,--,0,--,--,--,--,--,--,--,--,0,0,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,--,--, 营业外收支净额(万元),-129,-128,-4,-60,22,57,21,810,5,-91,-98,450,197,-525,-6,1036,-312,-288,-14,909,-64,-40,-5,1106,75,79,-16,66251,3041,3166,-1083,16635,-2500,-1542,-812,-18673,-18155,-17329,-847,1256,8887,7413,4062,-7533,--,-263,--,8272,--,--,--,516,0,0,0,-4847,0,0,0,-155,0,0,0,-110,-23,0,-6,0,-112,-81,0,-39,-6,-94,0,502,0,0,0,49,--,--, 利润总额(万元),-14419,-8652,-3726,-70068,-13126,-8270,-6656,40967,36067,24774,8657,39129,17686,-4416,-2073,956,-1391,-224,-98,-116,134,464,27,1453,1089,536,21,59528,3125,2513,-4180,3674,-12443,-8093,-5090,-71146,-26110,-22090,-4756,-13973,2436,1191,926,-18430,-8471,-4924,-2051,10315,13823,12712,874,1348,996,959,599,-3776,46,-330,-165,-1746,301,281,134,348,407,521,308,1194,1263,1580,562,5727,3005,2943,2266,5466,2691,5394,2625,4877,--,--, 净利润(万元),-14419,-8652,-3726,-70056,-12721,-8266,-6673,34809,30498,20773,7314,33330,15038,-4416,-2073,1146,-1531,-364,-98,224,88,333,27,1592,915,391,21,60481,3125,2513,-4180,3250,-12443,-8093,-5090,-71498,-26110,-22090,-4756,-14402,2436,1191,926,-18851,-8638,-5091,-2051,9036,13912,12801,874,1239,996,959,599,-3820,46,-330,-165,-1746,208,188,134,456,235,349,308,784,860,1176,934,4590,2013,2744,1518,4640,2287,4576,1759,3234,4110,1258, 净利润(扣除非经常性损益后)(万元),-14291,-8524,-3722,-70088,-12732,-8307,-6709,34123,30509,20867,7412,32697,14913,-3891,-2067,-2895,-1219,-147,-84,-1116,152,373,23,-477,840,313,35,801,--,-653,--,-13385,--,-6550,--,-52825,--,-4761,--,-15658,--,-6223,0,-11319,0,-4828,--,844,0,1750,--,706,0,1006,0,791,0,-230,0,-1590,0,211,0,530,0,377,0,932,972,1258,0,4630,2017,2159,1518,4090,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-4563,-2457,278,-10086,-8372,-8261,-11594,-40014,-18998,34000,32074,-10401,-4425,447,2655,-29,770,825,-836,-3385,-3654,1403,1620,-5110,-3731,-5115,-533,-36985,787,388,452,218,-7386,-6862,-6944,-11050,-1008,992,-1268,1528,-541,1021,576,8018,2489,2082,1047,20490,5786,5456,1546,-4257,223,2709,497,-38469,-47186,-42731,5398,2,1174,1392,-523,11885,-7527,-7914,-1040,124,0,2508,0,4919,4470,30522,4786,-2085,--,-15994,--,--,--,--, 现金及现金等价物净增加额(万元),-262,94,276,-15362,-23915,-13736,-14167,-9414,26277,79963,46680,13718,38099,377,1123,-571,-671,-391,-656,-2048,-2714,2440,2459,-1612,-4124,-2470,1317,4328,298,3,272,-83,-102,-69,694,-494,3672,3214,-685,143,-254,478,-2022,3059,-114,-21,24,70,228,698,1041,-307,-258,1771,-30,-49223,-49467,-47871,1468,1719,238,-129,0,6339,403,-360,258,5893,0,1393,0,4666,3263,30324,3978,-564,--,1002,--,--,--,--, 总资产(万元),172992,186572,186602,186630,274232,284674,284041,288342,204990,194223,134179,120719,105571,65203,67100,69677,68365,70337,71891,68847,69971,76989,81841,68293,69986,71533,73526,65758,71156,69624,113213,115034,126678,133368,138887,133409,173260,173039,171224,168204,178186,175705,174483,173293,170603,176064,179969,175040,174435,180886,196153,181895,184693,190849,179422,174085,177385,178234,182872,172499,173835,171598,171011,165191,166092,162535,158210,152398,146036,144852,142990,135460,117438,111647,104608,85294,91811,81101,72088,51750,--,--, 流动资产(万元),170153,183532,183374,183194,268736,279161,278045,281943,198676,188278,128322,115205,100591,21016,22336,25398,23517,25174,26599,22994,25324,31848,35593,21611,24692,25642,27159,18602,13126,10976,9852,10295,21001,26530,30846,24316,37657,36477,33600,29712,45234,41798,39029,39144,38161,42655,47223,42264,71702,77847,71346,61173,73853,79267,67126,60847,122796,123293,127116,115902,116343,113788,0,106548,115279,111063,--,0,0,--,90010,--,0,0,77783,0,71181,60164,54382,35259,--,--, 总负债(万元),168321,176134,171237,167539,178941,184927,182702,180329,101288,100246,53661,47515,50903,41814,42850,43355,44718,45523,49043,45901,47161,53935,59878,46358,48728,50799,53163,50415,135769,134849,185130,182771,210109,212449,214966,204397,198509,194269,175119,167694,161255,160020,159062,158798,139055,140970,141835,134854,126365,133927,161121,151932,134456,140652,129590,124852,124576,125801,130283,119746,119232,117011,--,110778,111719,108049,103776,98236,92159,90658,--,81976,66233,62103,57267,39471,47932,39509,33313,33074,--,--, 流动负债(万元),148026,155389,150050,145921,156904,162480,141002,136619,78230,75199,45727,47455,50753,12302,13338,13843,15028,15833,19353,16211,17242,24016,29959,16439,18610,20681,23045,20297,107870,106949,159231,156872,169317,171657,169939,159370,140170,134755,124492,119662,121824,127989,138679,138415,105401,107316,108464,101484,105204,112616,140211,140716,131910,138979,129028,124290,124182,125406,129888,119351,118860,116639,0,110434,103860,99786,--,0,0,--,73270,--,0,0,54448,0,47932,39509,33322,33074,--,--, 股东权益不含少数股东权益(万元),4671,10438,15365,19091,95292,99747,101339,108013,103702,93977,80518,73204,54668,23389,24250,26323,23647,24813,22848,22945,22810,23054,21962,21935,21258,20734,20364,15343,-64613,-65225,-71918,-67737,-83430,-79080,-76078,-70988,-25249,-21230,-3895,511,16931,15685,15421,14494,31547,35094,38135,40185,48070,46959,35032,29963,50237,50197,49832,49233,52809,52433,52590,52753,54603,54587,54533,54412,54372,54486,54434,54162,53877,54194,54467,53484,51204,49544,47341,45823,43879,41592,38774,18676,15442,13430, 净资产收益率加权(%),-121.36,-58.6,-21.63,-129.45,-12.51,-7.96,-6.38,38.42,34.48,24.85,9.52,62.66,35.19,-11.07,-7.42,4.87,-6.9,-1.52,-0.43,1.01,0.4,1.5,0.1,8.54,4.78,2.14,0.1,--,--,--,--,--,--,--,--,--,--,--,--,-197.46,--,7.89,0,-78.81,0,-13.53,--,25.33,0,31.5,--,5.09,0,1.93,0,-7.47,0,-0.63,0,-3,0,0.34,0,1,0,0,0,1.46,2.31,0,0,8.86,3.98,5.85,0,10.57,--,14.45,--,--,--,--,