报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 基本每股收益(元),0.13,0.15,0.16,-1.1,0.21,0.14,0.11,-1.82,0.09,0.04,0.05,0.29,0.12,0.1,0.14,0.55,0.15,0.12,0.09,0.21,0.06,0.04,0.02,0.19,0.06,0.04,0.02,0.43,0.22,0.22,0.13,0.69,0.32,0.29,-0.07,0.67,0.62,0.47, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.72,--,--,5.47,5.47,--,3.88,--,--,--,3.32,2.66,2.12, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.26,--,--,-0.69,-0.52,--,0.51,--,-0.27,--,0.21,0.47,0.3, 主营业务收入(万元),46054,37050,24349,68441,53359,33966,21027,44276,31054,17158,8894,48588,30180,22798,14942,53572,34179,22988,10753,30286,16838,12658,4388,21908,10307,6662,3435,21427,13770,9783,4342,19226,10697,9031,809,17349,16328,12730, 主营业务利润(万元),15811,13837,10782,21201,16746,9089,5119,12808,9211,5744,2925,17224,11389,8086,4663,18223,10874,8133,3628,9450,4935,3533,1416,7486,3680,2256,1052,6759,4483,3585,1596,7634,4235,3509,297,6588,5964,4666, 营业利润(万元),3364,3520,4060,-30587,4432,2980,2128,-38818,918,142,843,-1364,3786,2929,2388,2443,2742,2222,1306,2550,770,509,289,1512,448,231,159,2165,1355,1309,726,3769,1778,1620,-442,3668,3521,2716, 投资收益(万元),669,674,714,-34,-130,-56,-2,-105,-40,-62,-8,-235,-27,-39,4,-89,47,35,28,--,--,--,--,105,32,32,32,--,32,--,--,11,--,--,3,--,--,--, 营业外收支净额(万元),15,9,10,591,1097,1094,292,599,674,647,-0,10308,10,-54,-0,6294,2,21,2,-110,-4,1,9,334,207,126,4,712,492,439,62,269,166,114,44,217,153,-4, 利润总额(万元),3378,3529,4070,-29996,5529,4073,2420,-38218,1592,788,842,8944,3796,2875,2388,8737,2744,2243,1308,2440,766,510,299,1847,656,357,163,2877,1848,1748,788,4038,1944,1735,-398,3885,3674,2712, 净利润(万元),3577,4049,4185,-27591,5233,3574,2403,-37051,1872,924,849,6143,2533,2226,1810,7003,2007,1467,994,2089,611,403,247,1620,491,299,139,2523,1494,1480,642,3454,1577,1440,-360,3334,3110,2374, 净利润(扣除非经常性损益后)(万元),2724,3251,3502,-28748,4132,2598,1967,-38753,252,98,648,-3021,2127,2196,1792,1272,1785,1254,963,2018,451,326,239,1396,360,237,103,2084,--,1271,636,3303,--,1374,-364,3209,3007,2377, 经营活动产生的现金流量净额(万元),-3029,-8565,-1393,-320,-14110,-12924,-1674,-7840,-5483,-4411,-1884,6484,1112,1596,1723,6105,640,-3344,369,1601,-391,1344,-294,-4538,-5671,-2573,-2946,-3415,-4575,-3445,-3939,2548,-1332,-1343,-862,1044,2355,1476, 现金及现金等价物净增加额(万元),-3417,-3998,-3083,3735,2263,12277,27571,-3342,-3544,-215,-2247,-979,-2783,170,363,149,-1320,-1268,28226,-347,-3765,-1333,-1888,-2579,1250,1709,2756,2433,8564,11809,-4092,1718,-1942,-1450,-909,720,-301,2494, 总资产(万元),184352,181124,187882,167186,190267,186527,187456,142763,163007,159632,157467,157862,157604,150514,150971,155980,162805,160588,182382,158668,59542,59221,59277,61364,56428,50207,48242,50301,48003,48415,31730,35497,--,--,--,26594,23359,19224, 流动资产(万元),113852,112984,120294,105868,115553,115782,119273,81903,73972,70585,68219,68348,67331,65997,66178,70796,74730,72375,93951,70315,36837,36338,37118,39543,38214,37417,37693,40049,39114,40516,24012,27649,--,--,--,19085,15881,15328, 总负债(万元),92078,88216,94784,78322,67288,65164,67301,70318,50522,48265,44797,45927,40708,35438,34789,41758,40289,38565,60698,73481,20566,20437,20688,22655,18923,12935,11133,12793,11524,11950,12411,16121,--,--,--,9971,10070,8645, 流动负债(万元),73151,71418,77881,67292,64031,61901,64078,67113,47175,44916,41405,42497,39158,33916,33234,40113,38586,36790,58940,71686,19090,18959,19209,21179,18167,12173,10373,12032,10758,11166,11618,15252,--,--,--,9078,9170,7775, 股东权益不含少数股东权益(万元),92375,92820,92755,88336,120586,118771,117625,69687,108826,107601,108687,107838,114556,114249,115291,113481,119631,119092,119076,82646,38875,38667,38512,38594,37465,37249,37086,37508,36479,36465,19318,19376,--,--,--,16623,13289,10578, 净资产收益率加权(%),3.97,4.48,4.63,-30.52,4.82,3.49,2.53,-41.88,1.73,0.85,0.78,5.3,2.22,1.94,1.58,6.47,1.94,1.45,1.2,5.3,1.58,1.04,0.64,4.26,1.31,0.8,0.3,8.91,5.94,7.44,3.29,19.38,--,8.47,--,22.29,26.06,30.73,