报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1992-06-30,1991-12-31,1991-06-30,1990-12-31,1990-06-30, 基本每股收益(元),-0.03,-0.03,-0.01,-0.09,-0.02,-0,-0.01,-0.03,-0.01,0.01,-0.02,0.02,-0.01,0.01,0.02,-1.09,0.01,0.02,0.03,-0.51,0.05,0.05,0.02,--,0.03,0.03,0.01,0.09,0.01,0.03,0.05,-0.23,-0.17,-0.09,-0.03,0.01,0.01,0.01,0.01,0.35,0.04,0.03,0.01,0.04,0.01,0.03,0,0.04,0.02,0.02,0,0.04,0.08,0.03,0,0.07,0.13,0.05,0.02,0.07,0.03,0.04,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,1.98,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.85,--,1.76,1.75,1.74,1.71,1.75,1.77,1.74,1.72,1.69,1.7,1.7,1.65,1.7,1.63,1.85,1.85,1.85,1.77,2.26,2.32,2.21,2.22,2.21,2.14,2.12,2.11,2.12,2.11,2.1,2.07,2.04,2.01,1.95,1.94,1.96,1.91,1.85,1.8,1.67,2.12,2.09,2.06,2.05,2.02,2.01,1.97,2.41,1.01,1.94,1.82,1.72,2.06,1.95,1.75,2.48,2.41,2.39,2.77,2.61,4.88,4.68,6.78,5.23,4.9,1.54,1.7,1.27, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.14,--,0.26,0.53,0.4,0.5,0.75,0.34,0.14,0.96,0.89,0.37,0,-0.05,-0.6,-0.69,-0.37,0.5,0.35,0.41,0.4,0.89,0.69,-0.68,0.1,0.99,0,--,0,0.79,0,0,0,0.63,0,0,0,1,0,0,0,0.82,0,-0.74,--,0.17,0.08,-0.1,-0.13,0.35,0.09,-0.42,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),584,487,327,1583,863,602,573,1234,967,844,224,16682,1455,894,501,8464,8513,6024,3094,17655,13903,10097,5758,--,22801,15123,8247,142048,124776,92469,49346,167524,119882,80046,42640,185781,139095,98227,54300,212960,160532,105810,52642,211525,151711,102607,47330,191553,136076,89051,40914,187115,139601,87368,40542,214508,163426,99092,42643,155199,107476,72164,36731,151013,112030,73951,33172,147734,108054,73290,40171,163747,110515,76886,38883,151909,114434,70753,30262,47936,28928,18308,6915,28229,12809,31736,12071,27593,10010,15340,1907,17343,7621,5147,1258,5034,3296,6071,1634,1789,401,365,121,296,116,191,89, 主营业务利润(万元),382,343,227,1058,419,282,114,641,711,662,207,10224,835,646,435,2106,3903,3190,1821,10361,9192,6705,3935,--,17064,11469,6035,45256,39940,31612,15403,38985,24174,15229,9620,56485,46425,28558,13943,74509,59050,39088,18397,78811,53014,35598,17395,78569,50621,31918,15679,65426,51854,29539,14325,97436,56597,33133,14802,52518,32442,21862,--,47259,32397,23782,11319,52433,37503,24783,13959,51964,33122,25612,13258,47663,34299,23342,11901,14410,8399,5555,2402,9502,6425,7440,2728,5198,2793,4408,237,-843,95,-59,-93,244,142,344,141,152,55,1,4,38,4,29,2, 营业利润(万元),-2529,-2743,-1164,-7358,-1428,-267,-929,-3381,-974,-54,-1320,1733,-1126,416,1644,-90980,662,1701,2465,-43070,4033,3933,1436,--,2943,2386,1057,-3873,-6726,-1878,4025,-24332,-16207,-9214,-2721,-1587,1055,816,1408,20485,7700,7001,2859,8378,5534,6343,2815,10571,6153,4250,2440,9258,14177,5599,1734,21476,31545,11284,4191,9020,7577,6012,4295,11185,8905,7718,3413,16800,12297,8103,4110,23456,12277,10897,6778,18826,12498,7436,4093,4336,2812,1590,644,3069,3279,3113,420,-535,561,646,-666,-73,0,-4,0,434,0,0,143,182,55,3,4,21,4,15,2, 投资收益(万元),2416,182,58,1681,2481,2362,-16,2198,411,228,89,2540,2476,2411,2395,2430,3148,2847,2365,2979,1892,1988,-93,--,-5153,-3030,-1583,13328,1912,1901,1966,1705,1717,1718,-7,3734,1770,1770,--,24023,351,816,-409,302,524,807,-435,1075,1229,1193,-363,626,-1094,201,-675,-471,9198,-8,-11,3715,466,402,-9,-523,-1298,-1158,-30,-992,-597,-453,-249,-1287,-853,-626,-323,-264,392,96,-203,304,425,425,519,-397,-590,4502,802,2908,1136,2389,806,2843,1027,2001,534,1112,490,978,234,373,249,145,0,0,0,0,0, 营业外收支净额(万元),-1,0,6,-209,31,4,3,635,453,450,20,-15,-2,-1,0,711,-324,4,4,566,-116,55,-15,--,145,145,2,1604,293,401,72,2223,181,-280,-309,2687,-321,-285,247,3640,2444,55,108,3186,-191,-45,-28,-26,3,24,34,73,269,-51,-31,668,--,--,--,--,--,--,--,-5,0,--,0,-711,0,0,0,116,169,0,0,-224,-86,-90,-8,-23,-26,-24,0,11,-4,34,0,-175,0,0,0,0,3,0,30,0,28,0,0,0,--,0,--,--,--,--,--, 利润总额(万元),-2530,-2743,-1158,-7567,-1397,-263,-927,-2746,-521,395,-1300,1718,-1128,414,1644,-90269,338,1705,2470,-42504,3917,3988,1421,--,3088,2531,1059,-2268,-6433,-1476,4097,-22110,-16026,-9494,-3030,1100,734,531,1655,24125,10144,7056,2968,11564,5343,6298,2786,10545,6157,4274,2474,9331,14446,5548,1703,22145,31536,11255,4166,9351,6795,6181,4509,10668,8086,6469,3333,15261,11772,7721,3948,22512,11753,10253,6444,18827,13724,7748,3998,4712,3285,1996,1199,3237,2699,7678,1313,2200,1690,3067,128,2762,1377,1984,522,1567,672,1365,351,536,246,150,80,11,3,6,1, 净利润(万元),-2530,-2743,-1158,-7582,-1397,-263,-927,-2746,-521,395,-1300,1718,-1128,414,1770,-90522,476,1690,2448,-42231,4258,4216,1444,--,2832,2323,819,7462,659,2309,4028,-13729,-9524,-5246,-1918,447,456,388,316,19758,2146,1835,302,2259,372,1650,234,2235,1191,1178,218,2476,4302,1858,105,3390,6537,2625,712,2556,1069,1522,1318,1221,417,328,675,3861,3766,2633,1212,5845,3719,3083,1966,7055,4961,2940,1824,3864,2580,1527,974,2567,1912,6722,1096,2541,1456,2315,113,2087,992,1780,478,1399,586,1183,316,421,209,128,53,1,3,4,1, 净利润(扣除非经常性损益后)(万元),-3232,-3349,-1204,-7331,-2067,-780,-1414,-4411,-3090,-1791,-1098,-9631,-2658,-542,1572,-93452,-628,563,1788,-44225,4197,4164,1458,--,2071,1976,818,-6476,-241,1654,3793,-15439,-10163,-5498,-1928,-3345,62,159,--,-6220,--,1452,--,-270,--,1669,--,1598,--,953,--,1315,--,1887,0,3051,0,2669,--,518,0,1380,--,672,0,317,0,4314,0,2567,0,5674,0,3558,0,6978,0,2968,0,4193,2799,1744,--,2994,2698,5680,1130,1324,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-3897,-2368,-1422,-5105,-3192,-2652,-1877,-1452,-213,925,-4675,-4041,-2911,-1899,-1003,-6410,-4900,-4054,-2541,-730,7602,8156,7493,--,3342,1980,1213,35694,29629,28245,24225,10923,5425,1535,-4581,-24497,-26329,-21583,-8039,10286,14328,29407,22139,27852,41998,18696,7873,53504,49582,20629,142,-3003,-33184,-38675,-18647,25241,17515,20793,15636,34712,27059,-26835,4018,38493,16872,4931,-2284,30650,5346,5257,22092,24533,5996,33116,3424,39062,11209,5429,-11342,24659,0,-22322,--,5016,2295,-3026,-2935,6740,1054,-5151,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-7540,-4386,-327,7805,-353,-4590,-3076,-7003,-11380,-11299,-12771,8360,-3797,-3566,-2935,-4171,-5809,-5592,-3881,-5683,-6288,-3139,-5223,--,-25066,-20553,-16364,19800,-910,351,4217,4697,-2319,3353,-6492,5854,4352,-2848,10070,-31047,-22947,2555,10952,-7871,11252,-3702,-2049,1280,18819,-4054,1350,-1371,-36080,-43012,-14148,-50744,-45790,-20958,1160,-27704,-37002,-18120,-12175,32229,13585,3404,3584,8938,-19720,20099,9146,-816,-25467,15697,3749,25627,6751,11867,-872,-16124,0,-10758,--,56607,33068,7141,-5296,6267,3268,1792,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),175174,175463,176687,180935,182834,185508,180967,183472,175861,176844,175340,184713,189970,191273,193504,98485,190068,198548,204586,202215,244071,247900,245472,248375,252698,252087,252528,244620,432206,434022,458300,447528,316905,331914,319328,322022,318078,329462,350842,316770,366413,354339,358653,344307,374645,367837,370739,394644,413042,400353,416386,407419,393165,364664,389693,393045,483563,522423,442654,436863,308753,301682,279186,285118,282791,288568,275553,263812,274319,322246,304635,281157,248894,272666,260199,242210,246149,253536,270150,159811,161049,180166,175500,163368,149466,101506,78104,52049,63974,57631,35409,37710,35110,25385,19042,18453,18695,18076,15579,6148,5232,2116,1284,1164,94,98,79, 流动资产(万元),56682,56753,57782,61854,56825,51965,50460,51075,50201,50736,49086,58258,49838,51013,53448,38504,45357,53953,59803,57110,30544,33608,32187,44317,56408,58882,35845,69959,88955,89749,104824,95466,72647,86037,69472,71547,83203,97190,119165,84144,118078,109482,118153,104587,144474,142637,147078,93627,119297,109155,122134,116945,109097,78108,93000,103301,112285,130426,160536,154011,163654,178020,154786,159193,158028,157321,140792,126362,136467,182101,158689,133992,116671,144130,133013,114237,117464,125874,--,--,0,--,110065,--,0,0,0,0,42706,36348,22723,25122,23482,14683,9750,9866,9211,8068,7630,1603,2302,1172,809,1093,83,87,72, 总负债(万元),10411,10913,10551,13641,9380,9503,8357,8292,5965,5716,6040,14250,21068,20833,21337,17000,17351,24880,30278,30234,25253,29449,26470,31334,44956,42612,44493,37164,175735,162769,182890,180436,158479,169679,148916,150127,143574,153394,168543,137523,170015,160828,166560,156513,180473,172003,174728,196938,222033,209209,227328,223417,199348,178407,198127,202478,296136,331277,293033,284554,178536,171298,151246,157632,156925,165057,151811,141993,153728,199790,183554,162406,132503,157018,145180,131197,139151,147427,172020,89923,93233,113536,109568,98559,85063,35493,18553,29059,37024,32500,14490,16132,14782,7677,2299,2188,1560,1527,903,606,173,285,-127,-159,32,30,28, 流动负债(万元),8906,9331,8933,11940,7949,6906,6273,6100,5043,4799,5216,13250,20260,20027,20494,16283,16558,24141,29539,29493,24418,28744,25985,30915,44616,42273,44133,36724,173867,159071,178237,176528,151931,163131,142368,143579,135404,145225,160377,129308,136140,126742,140802,131135,150476,133819,125383,116641,124206,110200,123171,120361,108244,100492,126764,164849,145487,172622,153458,152340,147156,140595,121140,136307,123868,131666,119514,109031,113488,156604,139475,119010,96427,121325,92617,80938,89598,98711,--,--,0,--,70568,--,0,0,0,0,37024,32283,14309,15931,13782,7677,2284,2173,1312,1284,878,581,173,285,-127,-159,32,30,28, 股东权益不含少数股东权益(万元),164764,164551,166135,167293,173454,176006,172610,175180,169895,171128,169300,170463,168903,170440,172167,81485,172717,173669,174308,171982,218818,218451,219001,217041,207741,209476,208035,207456,202343,204962,205982,198607,87761,90515,94872,95925,96399,97180,102874,101443,98245,97361,96700,94980,97274,98849,96864,95704,94365,94931,94769,92150,94621,90683,93540,93437,93802,89875,88030,90186,86247,86631,86203,83224,82420,82331,82677,82003,81908,80775,79353,78142,76016,75379,76210,74224,72130,70088,64885,63394,62535,61710,61383,60555,60206,58961,55624,19524,23474,22018,20919,20806,19712,17708,16743,16265,16126,15540,14632,5270,5059,1830,1411,1323,62,68,51, 净资产收益率加权(%),-1.52,-1.65,-0.69,-4.43,-0.8,-0.15,-0.53,-1.58,-0.31,0.23,-0.77,1.01,-0.66,0.34,1.43,-71.43,0.28,0.98,1.41,-21.71,1.95,1.92,0.66,--,1.36,1.11,0.39,3.68,0.33,1.14,2.01,-12.79,-10.46,-5.63,-2.01,0.46,0.46,0.39,0.31,20.36,2.23,1.91,0.31,2.33,0.4,1.67,0.24,2.38,1.28,1.26,0.23,2.77,--,2.13,0,3.69,0,2.96,--,2.97,0,1.76,--,1.48,0,0.4,0,4.82,0,3.31,0,7.64,0,4.07,0,10.54,0,4.53,0,6.18,0,2.49,--,4.3,3.22,13.62,0,13.58,--,11.1,--,--,--,0,0,0,0,0,0,0,--,--,--,--,--,--,--,