报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2011-12-31,2010-12-31,2009-12-31, 基本每股收益(元),0.01,0,-0.01,0.04,0.05,0.04,0.03,0.05,0.05,0.02,-0,-0.22,-0.04,-0.02,-0.01,0.01,-0.01,-0.01,-0.01,0.04,0.05,0.13,0.06,0.2,0.16,0.12,0.05,0.17,0.15,0.11,0.05,0.16,0.13,0.1,0.05,0.18,0.16,0.13,0.05,0.27,0.24,0.19,0.43,0.39,0.25, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.58,2.6,--,2.2,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.07,0.07,0.17,0.25,0.22, 主营业务收入(万元),92674,55405,26063,117792,86611,57301,29362,110213,80223,48725,19343,98237,68684,45051,21542,113310,88617,59158,28396,115426,78282,54623,28312,113640,77482,53158,25011,83772,62332,44272,20668,81124,58750,39468,18965,67460,48688,31375,16176,54838,44001,31165,62592,54594,36527, 主营业务利润(万元),16233,9607,4002,24072,19660,13721,7131,24928,18029,10135,3307,12825,11050,7373,3571,18579,13908,8865,3833,19482,14675,11141,5769,25009,17118,12111,5456,21232,16374,11389,5088,21284,15165,10556,5041,17476,12814,8366,3975,16515,13562,10116,21687,19445,13526, 营业利润(万元),662,62,-504,2765,4088,3370,2070,3709,3585,1210,-449,-20464,-4250,-2303,-1346,212,-1017,-1024,-882,3246,4566,4648,1755,6961,5655,4526,1920,5487,5115,3872,1668,3942,3471,2582,1298,4361,4407,3697,1375,6110,6436,5528,12163,11522,7269, 投资收益(万元),40,40,10,616,57,11,9,24,22,22,21,121,93,66,26,428,302,244,143,798,584,473,209,716,434,266,90,1078,793,660,194,--,--,--,--,1067,1065,1065,19,-232,-137,-58,-13,115,27, 营业外收支净额(万元),13,-9,-4,5,-0,1,6,-93,-11,-1,2,47,-28,-27,-11,-23,13,15,-35,-14,-63,-68,322,1098,649,323,144,500,393,242,234,273,483,334,113,714,274,67,102,1840,333,287,426,344,396, 利润总额(万元),675,53,-509,2770,4088,3372,2076,3616,3574,1208,-446,-20417,-4278,-2330,-1357,189,-1004,-1009,-917,3232,4503,4581,2077,8059,6304,4849,2064,5987,5508,4114,1901,4216,3954,2915,1410,5076,4681,3764,1477,7950,6770,5816,12589,11866,7665, 净利润(万元),630,86,-403,3416,4240,3445,2032,4085,3868,1708,-265,-17671,-3479,-1843,-1122,728,-540,-586,-555,3266,4108,3972,1795,6349,5084,3887,1683,5354,4842,3611,1633,4337,3687,2778,1372,4882,4355,3485,1332,7213,6270,4985,11287,10340,6636, 净利润(扣除非经常性损益后)(万元),-1446,-1408,-1189,161,1901,1744,772,2139,2408,807,-664,-19346,-4577,-2566,-1478,-2302,-1984,-1604,-1062,1385,2481,2734,1341,4785,4095,3341,1454,4062,3822,2849,1276,3918,3235,2464,1260,3112,3046,2321,1247,5567,5870,4625,10035,9882,6279, 经营活动产生的现金流量净额(万元),7513,5022,651,3963,7738,6600,2371,9570,8296,4660,2220,3980,1425,-714,-3302,-1285,-711,315,-486,-3810,-2779,-1529,3755,9202,5389,215,-1214,7576,6386,2621,2410,8873,4396,4918,2175,5811,3519,1382,-1587,1820,1827,1790,4496,6674,5780, 现金及现金等价物净增加额(万元),-4105,-4278,-2542,-244,-1827,-2865,901,2794,1991,4400,7444,-318,-793,11914,-2227,-4013,-1782,2669,-1752,4310,-1111,4040,7279,-36872,-34457,-30652,-32048,-25681,-49760,-27689,-47354,68425,642,3055,760,-1816,-3673,-2206,-3118,3606,-707,-953,-823,1613,-1624, 总资产(万元),217482,207416,210043,207546,199670,202057,196203,197625,194798,197302,196629,197520,196388,211426,200183,204508,207613,215859,209792,210442,202421,203591,209505,207474,195722,196593,190705,188580,182381,201261,196972,210107,138883,139002,134720,131416,130714,130742,120052,118224,109477,107251,105135,81102,60542, 流动资产(万元),120293,111286,113709,110065,104240,105938,100360,98035,95389,98684,98323,99106,100668,117522,106900,112404,116304,127303,122933,124425,118832,122501,129454,127963,120445,123406,118798,119259,113821,132968,129543,142612,72007,73343,69554,68471,67397,68183,65568,63967,55737,54060,52426,40324,27884, 总负债(万元),81207,71808,75024,72062,62868,65881,61328,64701,61929,66457,67591,68056,51487,64626,52451,55456,59726,68001,61824,61541,52347,53334,58308,58087,47422,49477,42697,42334,36760,56781,51193,65896,60889,61910,56081,53872,53619,54360,45436,44841,39892,38862,38937,23424,13492, 流动负债(万元),76142,66516,69615,66406,57036,60733,55863,58978,56804,61439,62332,62542,45762,58691,47312,50040,54341,62314,55968,55439,46732,48028,52883,52661,43261,45176,38256,39108,33350,53239,47518,62089,56959,57856,52383,50070,48556,49196,41007,40329,34448,33348,33145,20751,12430, 股东权益不含少数股东权益(万元),138314,137769,137280,137684,138508,137713,136300,134268,134051,131891,129918,130183,144376,146012,146733,147855,146651,146872,146903,147458,148300,148164,149146,147351,146183,144986,145941,144258,143746,142515,143695,142063,75596,74687,75727,74355,73828,72958,73027,71694,67780,66495,64137,55205,46641, 净资产收益率加权(%),0.46,0.06,-0.29,2.51,3.11,2.53,1.5,3.09,2.93,1.3,-0.2,-12.71,-2.38,-1.25,-0.76,0.49,-0.37,-0.4,-0.38,2.21,2.77,2.66,1.21,4.35,3.49,2.66,1.16,3.73,3.38,2.51,1.14,5.75,4.89,3.67,1.83,6.69,5.96,4.75,1.84,10.8,9.49,7.53,18.98,20.38,15.09,