报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31,1996-12-31, 基本每股收益(元),-0,-0.05,-0,0.01,0.03,0.03,-0,0.01,0,0,-0,-0,0.02,0.01,-0,0.16,-0.01,-0.01,-0.01,-4.07,-0.01,-0,-0,-0.23,0.01,0.01,0,0.01,0.03,0.03,-0.01,-0.06,0,0,0,0.15,0.06,0.06,0.04,-0.35,-0.08,-0.08,-0.03,-0.72,-0.39,-0.37,0,0.02,0.02,0.01,-0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.52,--,0.54,0.54,0.5,0.51,0.57,0.57,0.57,0.57,0.39,0.38,0.36,0.32,0.59,0.59,0.64,0.67,1.09,1.15,1.4,1.47,1.4,1.43,1.38,1.38,1.52,1.5,1.49,1.48,1.49,1.48,1.47,1.46,1.47,1.45,1.41,1.41,1.37,1.36,1.33,1.31,1.3,1.29,1.67,1.67,1.6,2.46,2.4,2.47,0,0,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0,--,-0.08,-0.07,0.04,-0.13,-0.14,-0.14,-0.14,0.61,0.02,0.01,0,0.15,0.05,0.07,-0,-0.15,0.01,-0.02,0.03,-0.14,-0.06,-0.04,-0.02,0.1,0,--,0,0.03,0,0,0,0.04,0,0,0,0.12,0,0,0,0.1,0,0.06,--,0.26,0.18,0.28,0.08,0.41,--,--,--, 主营业务收入(万元),651,576,443,1339,1576,1576,0,34155,34154,2500,0,1270,0,0,0,390,373,373,374,4225,3025,1796,547,3615,2335,1249,366,2994,2534,2118,4368,16314,10066,5767,2864,23996,11420,7612,2016,14663,12278,7865,2922,22492,26107,19922,8190,31195,23955,15448,5418,36921,28030,17655,7498,36829,26284,17221,6609,36779,26286,16146,6569,32910,24746,16720,6762,29391,22081,14524,7107,30988,15456,19840,6898,16870,12721,11668,7088, 主营业务利润(万元),456,382,249,127,152,152,0,22,46,-2,0,-32,0,0,0,-79,65,43,-69,-77,105,139,100,-110,397,262,122,807,838,695,135,1029,1281,894,547,2507,1887,1392,200,1479,1458,623,204,3180,4410,3797,1609,7295,5228,3238,818,9844,6817,4373,1682,11275,7110,4500,1854,14111,10103,6387,1840,11476,7932,5510,2196,11104,8553,6003,2699,14523,7905,8263,2051,5975,5404,5357,3686, 营业利润(万元),-573,-373,-156,-2599,-455,14,-114,-1607,382,409,-17,-318,-17,46,-210,-7480,-344,-301,-287,-16166,-446,-153,-73,-9830,355,434,68,-23,1167,1144,-352,-2315,108,80,80,702,598,498,-287,-12854,-3168,-3056,-1158,-26614,-14544,-13519,147,702,690,362,-448,912,1399,689,31,1747,1347,1014,165,3091,2546,1891,157,3838,2237,1981,890,4703,3967,3484,1500,9010,5577,2957,-177,1483,1642,1989,868, 投资收益(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,6896,--,--,--,-9694,--,--,--,-303,--,--,-0,700,700,700,--,1,--,--,0,555,--,--,--,1229,--,--,--,1926,0,0,0,600,194,194,0,544,-6,-6,0,-488,13,13,0,-329,185,185,0,-78,-40,-40,0,-8,81,69,3,7,91,959,463,278,56,1,4, 营业外收支净额(万元),-1,-1,-1,4255,4655,4655,--,2631,-2,-2,--,-0,2375,1389,--,13389,-30,-0,-0,-137796,40,3,4,737,93,5,5,325,43,23,32,-177,33,1,2,5232,1965,1956,1948,-685,-18,-10,37,191,--,-268,--,--,--,-13,-2,-81,0,--,0,-43,0,0,0,-441,0,0,0,-112,-40,0,0,-44,-41,-36,0,-106,-4,166,0,405,0,0,0, 利润总额(万元),-574,-373,-156,1656,4200,4669,-114,1024,379,407,-17,-318,2358,1434,-210,5908,-374,-301,-287,-153962,-407,-149,-68,-9092,447,439,73,302,1211,1168,-320,-2492,140,81,82,5935,2563,2454,1662,-13539,-3186,-3066,-1121,-26423,-14813,-13787,136,1105,688,349,-449,1374,1372,670,25,1216,1349,1016,161,2321,2685,2048,211,3675,2169,1914,900,4674,4152,3664,1452,8910,5981,4183,424,2612,1698,1975,866, 净利润(万元),-532,-347,-7,986,4200,4669,-114,1024,379,407,-17,-318,2358,1434,-210,6178,-364,-289,-268,-153743,-383,-140,-63,-8688,419,414,60,271,1130,1094,-261,-2363,18,16,37,5797,2374,2311,1655,-13185,-3167,-3037,-1106,-27209,-14710,-13700,140,592,620,328,-454,1102,1126,532,42,1022,1223,936,310,1883,2193,1657,204,3065,1827,1593,799,3950,3534,3127,1269,7860,4988,3609,352,2271,1698,1975,866, 净利润(扣除非经常性损益后)(万元),-532,-347,-159,-2599,-455,4669,-114,-1607,379,407,-17,-318,-17,46,-210,-9556,-334,-289,-268,-16017,-423,-143,--,-9425,--,--,--,-743,--,374,--,-2187,--,15,--,19,--,385,--,-13749,--,-3026,0,-28758,0,-13432,--,-1085,0,319,--,394,0,311,0,757,0,946,0,1575,0,1395,0,2858,0,1616,0,3967,3429,3017,--,8096,4676,3342,213,1410,--,--,--, 经营活动产生的现金流量净额(万元),276,178,131,-82,-80,-79,-69,-34418,-35029,-33809,-2023,-31596,-33417,-32843,-6506,-510,-472,-472,-487,-32,188,9,5,-1445,4706,4913,-85,-2129,-2987,-2724,1304,-4994,-5258,-5396,-5240,22929,715,553,11,5837,1774,2510,-169,-5639,276,-219,1046,-5402,-2245,-1558,-933,3884,2420,602,-779,953,401,-565,-1048,1415,-233,-2090,-1920,4216,770,1726,-1087,3324,0,1947,--,6366,4322,3790,980,5085,--,--,--, 现金及现金等价物净增加额(万元),80,41,14,-82,-80,-79,-69,-34827,-37053,-35833,-2023,23841,24260,24856,51193,11064,-4,-3,-7,-1,38,-2,-2,-1706,4468,4682,-170,-4693,-5198,-5159,1625,-15230,-5210,-5393,-5294,21394,-432,-592,-544,-329,-293,746,612,-3483,-3285,-883,783,-12693,1566,1168,1572,-5252,-4208,-6920,-7531,3073,-2800,-4215,-2988,6243,3106,2789,-4243,2694,-1019,2035,-4054,-4172,0,2150,--,-5647,-570,8050,3787,10687,--,--,--, 总资产(万元),115858,116033,119528,116241,91903,92334,86098,86165,88046,90903,88934,89540,93423,107232,88022,88500,3439,3479,3266,3187,15725,15560,15925,15924,24520,24974,23590,24311,24885,24905,38688,36784,44666,41245,42863,44652,44254,44954,43664,53757,68613,66718,66740,71430,84482,88590,109010,100877,96271,94005,96572,93821,92738,90561,90951,97272,91976,91525,91665,92721,92097,90491,85267,85831,80032,78797,71993,74223,72798,76554,72183,71943,67965,60081,58732,50478,33697,30280,24228, 流动资产(万元),47575,47550,50845,47357,33741,33746,86090,86157,88037,90893,88923,89529,93406,107223,88013,88491,1336,1350,1086,959,3319,3114,3421,3358,11539,11928,10480,11135,11647,11618,34547,32545,34029,30614,32177,33960,34004,34640,33286,43303,35143,22708,23517,40166,49673,53118,77738,68262,58989,56143,54942,51996,49471,46775,46470,52174,45817,44781,44527,44999,42960,42110,32285,34128,31991,31796,25912,0,30061,--,29425,0,0,0,0,22044,12030,9902,4515, 总负债(万元),53124,53098,56128,52931,25129,25091,23638,23591,26116,28945,27400,27989,30585,45318,27752,28020,148172,148140,147457,147090,5573,5151,5434,5366,4194,4656,3639,4433,4105,4168,18713,16489,21858,18475,20095,21929,28453,29365,28841,40508,45027,42907,41067,44633,42084,45167,50512,43667,42043,40051,42644,39957,38492,36885,37811,44160,38570,38398,39186,40407,39485,38454,34741,35467,30985,29968,24118,27336,26389,30512,28040,29038,27513,26207,28722,19588,21116,20217,15901, 流动负债(万元),34237,34211,37241,34044,12102,12065,10612,10565,13090,15919,14374,14963,16859,29492,11926,12194,9845,9812,9129,8762,5573,5151,5434,5366,4194,4656,3639,4433,4105,4168,18713,16489,21847,18475,20095,21918,28453,29365,28790,40508,45027,42907,41067,44633,40473,43523,49512,42056,40507,38551,40144,37457,25292,31385,24111,30460,24870,24698,27886,26707,24633,26554,24827,24706,22144,20173,14272,0,16411,--,17836,0,0,0,0,17417,12072,12363,6774, 股东权益不含少数股东权益(万元),63028,63212,63662,63560,66774,67243,62460,62574,61930,61958,61534,61550,62839,61914,60270,60480,-144010,-143935,-143504,-143236,10375,10618,10695,10758,19984,19979,19625,19565,20424,20388,19033,19294,21676,21673,21705,21657,14464,14400,13751,12090,22107,22328,24168,25275,40998,42008,52772,55708,53030,52754,52198,52110,52545,51950,51465,51427,51698,51450,50836,50564,50910,50375,48921,48717,47429,47186,46386,45384,44965,44558,42697,41431,39679,33843,29992,30891,12582,10062,8326, 净资产收益率加权(%),-0.91,-0.12,-0,1.56,6.29,0.02,-0.18,1.65,0.61,0.66,-0.06,-0.53,3.82,2.34,--,--,0,--,--,--,-4,-1.34,--,-57.53,0.06,2.1,0.3,1.4,0.17,5.51,-0,-11.54,0.38,0.38,0.16,26.77,0.17,18.5,12.03,-70.57,--,-13.6,0,-68.5,0,-30,--,0.84,0,0.6,--,2.13,0,1.03,0,2,0,1.82,0,3.79,0,3.34,0,6.51,0,3.45,0,9.1,0,0,--,17.55,13.79,11.04,0,--,0,0,0,