报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31,2006-12-31, 基本每股收益(元),-0.25,-0.14,-0.01,0.02,0.02,0.03,0.02,-0.22,0.02,0.01,0.01,0.06,0.05,0.04,0.01,0.23,0.18,0.13,0.15,0.15,0.08,0.07,0.01,0.13,0.07,0.05,0.03,0.13,0.16,0.13,0.06,0.4,0.27,0.17,0.06,0.52,0.35,0.21,0.07,0.86,0.55,0.33,0.13,0.79,0.59,0.43,0.19,0.02, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.05,--,--,4.53,4.51,4.51,4.5,4.43,4.42,4.45,4.42,4.44,4.42,4.5,4.44,4.31,4.21,5.94,5.94,5.75,5.58,5.42,10.9,10.28,10.06,10.08,2.55,2.35,0.91,0.49,0.09, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.07,--,--,-0.02,-0.04,-0.13,0.02,0.07,0.08,0.02,-0.08,-0.18,-0.11,-0.08,0.1,0.03,-0.08,-0.14,-0.63,-0.51,-0.39,-0.18,-0.27,-0.4,-0.34,-0.15,-0.04,-0.03,-0.23,-0.16,-0.18, 主营业务收入(万元),88711,49032,15675,130373,75868,51146,20815,120630,98330,65325,27214,135093,87981,60903,23020,141739,105091,63149,24492,80752,52016,34818,13069,66745,44888,29644,15027,66185,48716,33872,17759,70257,46396,29999,11405,59151,40717,23068,8034,38740,24007,14523,5346,29566,20456,16979,10082,3501, 主营业务利润(万元),20804,11851,4299,37205,23982,16311,7194,32581,27557,18398,7039,28956,20857,15533,6439,49169,40707,24972,8767,30949,19478,13340,4707,23729,15445,10190,5532,21972,16034,11172,5072,25870,17171,10806,4089,22551,16211,8950,3080,14543,9333,5171,1905,12146,8826,7211,3576,1203, 营业利润(万元),-37066,-20817,-1260,2353,327,2294,2104,-25345,1772,1155,586,3953,6035,4116,-1595,15759,21418,15131,6854,5114,2811,2585,109,3320,889,738,1072,3636,4492,4038,1579,12040,7806,4572,1368,12920,9481,5362,1380,9568,6052,3328,1291,7044,5450,4113,1487,80, 投资收益(万元),-1054,-310,104,-328,-185,-167,--,655,-53,32,-16,1577,172,30,30,4517,4414,4384,4264,-147,418,264,-171,-1292,-1058,-822,-475,-2710,-1015,-671,-441,429,62,78,-166,609,398,131,--,--,--,--,--,--,0,--,0,--, 营业外收支净额(万元),-204,-164,-238,-796,199,167,148,-219,-227,-12,-73,828,194,725,2997,10789,1234,857,459,2643,1391,785,231,2810,1956,1229,345,2235,1670,1207,701,3998,2543,1863,1030,2183,588,593,541,2320,1271,906,466,1183,598,503,--,85, 利润总额(万元),-37270,-20982,-1498,1557,526,2461,2252,-25564,1546,1144,513,4781,6228,4841,1402,26548,22653,15988,7313,7756,4202,3370,340,6130,2845,1967,1417,5871,6162,5245,2280,16038,10349,6435,2399,15103,10069,5955,1921,11888,7323,4234,1757,8228,6048,4616,1794,164, 净利润(万元),-28091,-15153,-1084,2314,2189,2882,2118,-23710,2125,1601,675,6760,5019,4399,1140,17895,14423,10164,6000,5192,2703,2213,283,4371,2217,1557,1112,4447,5310,4521,1983,13505,9115,5660,2153,12868,8702,5087,1708,10074,6406,3761,1562,7038,5279,3833,1674,159, 净利润(扣除非经常性损益后)(万元),-26454,-14956,-1013,2431,1800,2965,2303,-23827,2149,1646,650,5213,4646,3812,1139,8882,10380,6044,1654,5200,--,2269,--,3894,--,1498,--,4221,--,4465,--,12846,--,5605,--,12732,--,5027,--,9860,--,3678,0,6798,5260,3840,1672,159, 经营活动产生的现金流量净额(万元),17146,9459,-12,29996,17168,9913,2760,11816,14811,-1949,-1205,-6827,-3095,1814,-5367,15934,6908,5416,-6553,-2399,-508,-1446,-4524,588,2310,2778,801,-2777,-5920,-3715,-2636,3332,1021,-2803,-3355,-15423,-12624,-9618,-4383,-3382,-4797,-4101,-1842,-402,-295,-2068,-1431,-1576, 现金及现金等价物净增加额(万元),-1672,-4288,-1975,547,-6152,-2949,-3092,-10665,2280,-6719,-7740,-12731,-17059,-19765,-9624,-14405,-18372,-25208,-31668,33985,-9766,-11302,-11684,-15077,-15938,-14843,-11086,-10250,-11193,-8399,-3601,-18961,-17870,-15728,-10874,-34265,-32262,-23951,-9349,92005,84655,86670,91879,1906,2462,93,-174,340, 总资产(万元),312221,340228,362566,375493,403395,406261,414392,415313,454748,461814,459542,468636,482446,483440,477931,492780,389978,365990,330185,336558,218961,207310,203895,209230,191064,190817,191567,185289,184779,181875,179705,179554,177819,174406,173290,181632,170685,162695,155477,154130,142637,139759,139436,40903,38289,24000,10510,4205, 流动资产(万元),160150,175611,197234,197763,224089,227966,236660,234386,244094,249320,243184,253281,215899,211126,220937,233053,223427,208561,195519,207338,153189,142607,131889,144027,134763,134806,135399,137131,137442,136479,136092,136908,137081,136428,137986,148858,149463,143839,145003,144311,134084,130972,130961,34854,33502,22617,10098,4024, 总负债(万元),118296,131008,134851,142961,168211,169422,178418,181042,189268,194480,194122,204137,216677,218753,210202,226508,126262,108605,73528,86622,48491,38753,35586,41383,31013,32284,32031,34325,32989,30953,26342,28449,31174,31227,28796,34385,28492,25335,22113,19995,19262,19030,18498,17991,17136,15776,6119,3388, 流动负债(万元),99200,104250,105549,113745,138598,135007,140389,141975,148027,149406,148166,158965,111827,110532,103177,115877,98539,94847,65558,79260,47135,37366,34145,39937,29905,31151,30873,33425,32989,30953,26342,28449,31174,31227,28796,34385,28492,25335,22113,19995,19262,19030,18498,17956,17136,15776,6119,3388, 股东权益不含少数股东权益(万元),197577,210074,224062,225080,225730,226209,224511,223039,249901,251081,249088,248083,246272,245771,248580,247440,244308,239755,238077,232077,153131,152641,152402,152119,149964,149305,150550,149439,150302,149513,152047,150064,145673,142219,143543,146316,141573,137360,133363,134135,123374,120729,120938,22912,21153,8224,4391,817, 净资产收益率加权(%),-13.31,-6.97,-0.48,1.04,0.97,1.28,0.94,-10.04,0.84,0.64,0.27,2.74,2.03,1.77,0.46,7.47,6.05,4.29,2.55,3.37,1.78,1.44,0.19,2.9,1.48,1.04,0.74,2.99,3.54,3,--,9.22,6.29,3.9,1.46,9.23,6.06,3.75,1.27,8.76,--,3.59,0,38.09,30.53,60.77,55.88,21.51,