报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-06-30,2014-03-31,2013-12-31,2012-12-31,2011-12-31, 基本每股收益(元),0.11,0.05,0.06,0.52,0.57,0.36,0.12,0.26,0.32,0.23,0.05,-0.55,0.05,0.04,0.01,0.2,0.18,0.13,0.05,0.3,0.2,0.14,0.12,0.66,0.59,0.32,0.09,0.58,0.3,0.21,0.12,0.53,0.28,0.1,1.01,1.39,0.68, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,6.76,--,6.5,--,6.06,--,--,--,5.48,5.43,5.24,5.14,4.39,3, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.22,--,0.09,--,-0.08,--,0.11,-0.08,-0.18,0.4,0.93,0.45, 主营业务收入(万元),73263,50144,22852,113998,94290,61882,26061,87438,66616,45884,17117,35151,26107,18555,7958,46157,31989,21864,9772,44567,30898,20079,7178,33090,25945,15662,4751,22126,15348,10529,4225,20009,9345,4036,25228,31026,13882, 主营业务利润(万元),27189,18877,9375,50485,42292,27311,11011,38491,29809,20888,8237,13312,13049,9811,3835,22879,16052,10685,4359,21991,15431,10606,3932,16940,13235,7908,2475,11388,8082,5657,2376,11285,5460,2322,15379,19894,8452, 营业利润(万元),3754,1870,2271,18946,20347,12616,4229,8770,10852,7756,1636,-18039,1748,1893,241,6134,5645,3870,1531,8350,5984,4371,1337,6374,5841,3259,687,3791,2520,1857,691,4386,2682,915,8362,11893,5329, 投资收益(万元),--,--,--,--,--,--,--,0,--,--,--,--,-4,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 营业外收支净额(万元),5,-5,1,-398,-21,-7,-12,240,119,121,3,-200,82,77,66,273,108,80,18,122,266,18,70,833,688,277,50,1159,675,346,330,237,139,28,486,275,219, 利润总额(万元),3759,1865,2272,18548,20326,12609,4217,9011,10971,7877,1639,-18239,1831,1969,307,6407,5753,3950,1549,8472,6250,4389,1406,7207,6530,3536,737,4949,3195,2204,1021,4623,2821,942,8848,12169,5548, 净利润(万元),3397,1630,1935,15544,16800,10431,3505,7464,9004,6535,1405,-15507,1340,1247,219,5073,4561,3202,1285,7526,5492,3846,1228,6278,5383,2827,651,4345,2716,1874,868,4011,2113,729,7603,10439,4743, 净利润(扣除非经常性损益后)(万元),1202,660,1548,12093,14780,9276,3031,5003,6985,4972,856,-17645,10,216,-106,3380,3877,2732,1173,7021,5025,3607,1168,5570,4798,2592,609,3360,--,1550,540,3803,2002,705,7184,10205,4520, 经营活动产生的现金流量净额(万元),1890,1076,543,18406,10247,6549,1354,18379,13007,10526,1575,-3272,-11575,-9808,-8068,5755,3192,3614,2541,2843,3810,1506,1595,-3937,-5083,-2202,-980,656,-325,-818,129,844,-630,-1337,3023,6943,3404, 现金及现金等价物净增加额(万元),-13078,-11737,-10842,13733,12475,19774,-936,-23241,-22110,-24706,-25277,29842,10116,15674,19514,3531,1251,2336,681,-6776,-2859,-2608,75,6755,2966,8859,15231,-2528,-3204,-3189,-1508,-72,-1007,-1601,-1745,1975,3973, 总资产(万元),269322,257771,255604,260951,253882,247674,213282,204640,196885,192862,194535,180511,172509,174503,174112,146498,137670,128955,119336,116908,98354,92819,87133,86329,79760,76854,71914,54224,--,--,--,48703,46319,44021,43675,43171,27478, 流动资产(万元),135867,129413,126528,135579,137895,135670,103320,95263,96302,92916,94478,102673,104481,108966,110031,84694,80217,77071,73525,73595,63621,63978,60507,60730,55597,56172,55085,37968,--,--,--,32410,29615,27208,26418,26310,15398, 总负债(万元),139036,122083,117924,125046,118328,118385,110968,104274,95164,92075,99862,87706,62702,64962,64914,63347,55239,48278,39394,38311,26176,22409,17163,17709,12176,11825,9061,8784,--,--,--,7607,5622,4708,5090,10239,4985, 流动负债(万元),89862,85225,84616,90528,82136,81446,71970,70478,67397,67152,73840,66617,41123,46553,49252,45885,33562,27740,25699,26215,18943,16336,11114,11729,10221,9878,7206,6974,--,--,--,6103,4438,3396,3648,8905,4435, 股东权益不含少数股东权益(万元),130136,131095,133246,131716,131409,125318,98563,95995,97384,96614,90744,88978,105874,105781,105777,79857,79332,77758,77197,75865,72178,70410,69969,68620,67584,65029,62853,45441,--,--,--,41096,40698,39314,38585,32932,22493, 净资产收益率加权(%),2.6,1.23,1.46,13.26,14.46,9.63,3.59,8.05,9.63,7.08,1.57,-16.3,1.3,1.23,0.23,6.59,5.84,4.12,1.88,10.52,7.03,4.98,1.75,10.13,11.18,6.03,1.42,10.04,--,4.46,2.09,9.88,5.33,1.87,21.36,37.67,27.77,