报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 基本每股收益(元),0.65,0.24,0.28,-0.77,0.6,0.64,0.19,-0.91,-0.26,-0.29,-0.06,0.19,0.36,0.17,0.1,-0.93,0.34,0.17,0.06,0.45,0.42,0.15,0.06,--,0.5,0.15,0.05,0.23,0.19,0.12,0.03,0.25,0.17,0.02,0,0.09,0.04,0.02,0.01,-0.29,-0.04,-0.09,-0.04,0.02,0.01,0.01,0.01,0.04,0.01,0.01,0,0.02,0.01,0.01,0,-0.19,0.07,0.05,0.01,0.11,0.07,0.05,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.05,2.14,2.25,2.32,2.33,2.36,2.57,2.56,2.34,2.1,1.89,1.89,1.89,1.88,1.87,1.87,1.86,1.86,2.14,2.16,2.18,2.18,2.18,2.16,2.21,2.22,2.19,2.18,2.17,2.16,2.12,2.1,2.12,2.11,2.07,2.48,2.44,2.43,2.39,2.36,2.09,2.09,2.16,2.11,2.04,2.02,2.16,2.1,1.97,2.03,1.91,2.76,2.97,2.95,2.89,2.84,2.77,3.12,3.07,3.07,3.12,2.99,3.25,2.94,2.8, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.12,--,-0.04,-0.01,-0.18,0.18,0.03,-0.06,-0.18,0.29,0.13,0.02,0.03,0.13,0.07,-0.06,-0.13,0.18,0.07,0.01,-0.1,0.16,0.07,0.01,0.01,0.15,0,0,0,0.16,0,0,0,0.06,0,0,0,0.06,0,0,0,0.23,0,0.14,--,0.27,--,0.16,0.26,0.02,0.15,0.02,-0.1,--,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),54567,34678,19954,158746,133336,90165,48453,180893,133880,78544,39290,239132,178005,108970,54386,209546,157843,96293,44752,172356,130303,79307,34963,--,101760,65369,28900,116520,84191,52338,24159,116560,89884,27299,14034,56518,40393,25883,12079,49899,40845,26937,11528,52943,40148,26528,11457,55886,41889,25446,10465,37618,27207,17026,8028,59984,46282,30774,14696,57828,41301,24863,11034,55211,37036,24045,10616,64028,46182,30412,15725,54014,39721,24991,11239,52503,37860,23264,12359,35141,21546,12121,5423,35064,29964,23177,41551,8494,14165,6552,13081,3818,19031,8841,6565,4559,20039,11521,15833,7698,18388,7337,--, 主营业务利润(万元),22245,14861,6714,64207,57810,40601,20659,58819,41810,19980,11452,97291,75164,44870,21798,84644,70611,42220,19130,73438,56572,33327,14907,--,40782,25822,10522,42970,31354,18832,7947,45356,34694,6722,4036,11930,8409,5521,2712,9565,7208,4647,2543,11970,8274,5548,2614,10110,6826,4638,2168,7432,5589,3636,1762,10068,7139,4737,2270,9623,6216,3914,--,7168,5043,3254,1580,9028,6707,4747,2153,7544,5224,3490,1051,5100,3277,1750,647,3135,2398,1724,766,5675,4211,3268,6135,1944,2442,1256,2336,672,236,381,-2088,341,840,687,788,510,830,648,--, 营业利润(万元),17102,6091,6849,-13402,21053,21035,7661,-27028,-10416,-11799,-2604,4100,11348,4283,3071,-16985,12548,5384,1989,16170,12969,4925,916,--,16145,5014,1616,3226,4143,1867,-301,6836,4464,806,679,2120,1520,642,293,-4911,-389,-1342,-621,891,776,743,274,1437,1030,740,329,131,123,69,-40,-3328,1819,1301,352,2740,1614,858,335,246,61,183,18,1142,959,828,78,893,548,474,-238,401,132,-227,-251,502,417,304,-272,1231,1103,1299,3408,1049,567,227,412,-335,542,0,-1874,0,1384,0,0,585,1464,712,--, 投资收益(万元),24850,9766,9565,10065,10554,8004,4568,6368,3030,1777,671,4359,3826,2772,1832,-3239,2651,2018,712,10859,6942,1060,776,--,7540,948,517,1306,1385,1199,582,2812,2134,435,179,2633,1645,896,947,-401,713,-208,-264,-409,-185,129,91,1196,873,564,351,1457,567,144,96,-2965,1314,1109,257,892,742,539,233,1516,1115,856,316,988,541,218,221,692,494,392,251,2282,1812,1542,370,1189,1059,818,166,2472,2248,1420,1041,684,1900,79,942,875,482,379,-728,254,312,355,807,661,478,243,--, 营业外收支净额(万元),73,41,-34,-172,-102,29,3,-894,189,157,-8,30,326,383,117,-11141,16,9,10,-703,-163,-154,242,--,629,884,123,1140,558,113,1,311,767,349,21,507,235,178,55,287,111,53,34,933,225,66,19,165,73,46,23,301,194,65,14,487,--,--,--,--,--,--,--,473,0,0,0,5,0,0,0,71,0,0,0,25,-8,0,-14,146,17,6,0,4,0,0,11,0,596,0,0,0,0,19,0,3,0,32,552,0,0,--,--, 利润总额(万元),17174,6132,6815,-13574,20950,21063,7664,-27922,-10227,-11642,-2613,4130,11674,4666,3189,-28127,12564,5393,1999,15467,12806,4771,1157,--,16774,5898,1739,4367,4701,1981,-300,7147,5231,1154,700,2627,1755,820,348,-4624,-278,-1288,-587,1824,1001,809,293,1602,1104,786,352,433,317,133,-27,-2841,1924,1317,376,3243,1971,1232,342,2674,1686,1344,333,2384,1666,1161,323,1925,1208,1006,27,2789,2017,1344,106,2082,1708,1343,78,3918,3545,2841,4601,1737,3216,948,1352,536,1237,653,-2467,625,1811,1204,2564,1266,2035,1031,--, 净利润(万元),16813,6242,7302,-20321,15734,16907,5160,-24847,-7111,-8016,-1816,5415,10303,5006,2757,-26677,9655,4751,1799,12312,12030,4229,1605,--,13018,3836,1384,6010,4809,3076,839,6308,4349,405,77,1495,763,273,235,-4982,-753,-1512,-679,353,138,232,110,650,212,160,72,307,147,92,18,-3260,1204,872,203,1862,1157,777,185,1846,1048,891,189,1679,937,652,168,1504,849,634,131,2127,1498,1117,127,1903,1510,1177,190,3129,2944,2016,3018,1723,2502,672,825,451,1060,540,-2547,511,1510,1025,2200,1100,1735,876,--, 净利润(扣除非经常性损益后)(万元),-8306,-3667,-2101,-31689,-1275,2205,2591,-31835,-12325,-13236,-5752,381,8749,4425,2561,-17643,8466,4337,1408,6301,7042,4258,1408,--,6926,3144,1289,5164,4305,2954,814,3147,928,104,68,239,-97,180,--,-5142,--,-1553,--,-394,--,201,--,-1254,--,52,--,-304,0,52,0,-4210,0,770,--,958,0,231,--,1005,0,653,0,1265,0,509,0,1225,0,803,0,1253,0,216,0,1514,1089,765,--,2724,--,1832,2995,1731,1188,--,--,--,--,--,--,--,--,--,--,--,0,--,--, 经营活动产生的现金流量净额(万元),-28520,-28308,-24295,-47597,-15249,15054,-2848,-7367,-7288,-19595,-19869,-8617,-9025,-13679,-26945,14196,21562,17091,-1549,37827,19436,13379,-1573,--,31925,17796,3790,25071,15034,7665,-3902,19714,12779,-246,-1809,5953,1529,1313,-2003,2257,-679,-223,-3150,3060,584,-1032,-3055,5001,2294,388,536,2242,1134,-958,-2184,3110,1231,188,-1672,2857,1152,235,93,2567,1145,273,18,2740,1257,223,235,1024,-1912,-1898,-2246,817,-572,-506,-692,3362,0,2018,--,3829,--,2349,3740,220,2179,211,-900,--,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-6840,-13321,-11096,-43804,-56524,-22753,-4861,23778,5148,6708,3416,-18307,-47175,-43594,-18348,16596,10089,10423,-12151,10555,8132,43444,27783,--,8315,8517,-3277,-6169,-14771,894,-8003,8399,9034,-4534,-3098,2350,-1215,498,-6237,-495,-1250,-3134,-2325,3169,-581,-328,-1423,862,-1539,-5151,-1135,-3638,-2841,-3127,1743,2453,705,4641,-5115,3125,2912,2365,-1434,-1773,-1844,1059,-5187,140,-3320,64,-194,575,-4048,-1678,-2210,662,-4089,-1501,-4775,-2854,0,4949,--,3710,--,-48,-803,42,4854,479,-1013,--,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),119142,116685,123801,148412,233855,277857,273512,249889,265683,250801,246140,271138,275350,279854,290426,316446,344428,337136,313278,315839,305612,291286,222198,225023,203313,198073,183189,186085,169456,169549,159469,172298,153310,92443,94148,98660,97060,99293,93703,100932,102854,100825,102349,101960,106811,105820,104960,100123,101174,96916,93876,96465,98743,98585,100298,99046,108597,111725,108102,109432,111561,108319,103528,102777,104866,105171,102961,102612,100166,107492,105812,102636,100640,102926,98843,96257,93739,82472,62216,51563,50971,53581,51684,66274,64185,58492,51436,50926,45576,42030,41486,42452,42134,44737,44469,42797,43321,42831,36082,37769,37304,28535,26099, 流动资产(万元),63434,48199,53483,75276,101291,136828,129492,153255,148366,139486,133771,156872,151118,164441,190277,217708,230189,227843,205807,208213,196588,185295,115338,121447,99339,98135,81544,81477,67821,77370,65650,79211,71601,32517,32962,36567,34603,36695,28420,34320,38212,34751,36104,35396,33938,32904,32153,31218,33101,28534,26242,29878,31574,32792,35374,34009,38373,46178,43188,44366,40300,37178,31946,36467,47810,53512,42991,43241,39369,45880,44236,41344,37982,38314,33974,39510,43939,36884,--,0,--,0,28015,0,38971,0,--,0,0,27534,26776,27572,27650,29082,28916,29182,30322,30318,24057,26714,26266,15395,14548, 总负债(万元),79723,88992,95322,126979,173511,215947,219548,184578,178242,163451,149258,171102,167108,170171,167305,186218,174094,173032,151299,154405,142765,135731,121555,124469,107794,111086,94535,95474,84387,79376,66514,79182,91958,49566,51368,55604,54004,57425,50121,54460,54204,50854,52137,50879,52373,51756,54631,53762,58336,54239,51069,53785,56120,55962,57524,56203,58851,61779,57389,57857,60110,57457,51781,50864,54226,55658,53601,52904,52344,57269,55428,52537,51751,54095,50654,48168,46781,42057,27039,17609,18087,21472,19716,31524,--,22776,19104,20007,16600,14723,14962,16099,16546,19705,19963,15244,16271,15743,9230,12127,11913,9150,7591, 流动负债(万元),69226,72463,79098,110299,132438,175160,155998,183007,176306,161510,147313,169152,153609,156667,153796,172701,171408,170941,149203,152303,141649,134611,120431,123342,106786,110076,93722,94658,83638,78624,64159,76644,89189,49158,50946,55173,53559,56970,49266,53596,54056,50688,51961,50691,52140,51472,54330,53430,58006,53868,50667,53371,55709,55517,57036,55701,58350,61240,56801,57248,59440,56740,51781,50864,54226,55658,53601,52904,52344,57199,55358,52467,51213,53577,50136,47651,46311,41437,--,0,--,0,19714,0,27212,0,--,0,0,12816,13056,13301,13718,16813,17070,13892,14718,13787,7003,7408,7269,4418,2758, 股东权益不含少数股东权益(万元),34956,23372,24432,17129,53649,55966,51436,56128,78971,80829,89691,91507,107408,106716,120589,127058,163607,158903,157072,156091,156718,148954,94858,93688,88801,79790,81714,83704,78011,83114,84486,83109,51099,34854,34583,35074,35009,34026,35569,37087,39042,40349,40515,40909,44705,44479,40622,36465,32791,32744,32772,32727,32488,32451,32355,32291,37239,37521,37832,37871,37884,37496,38356,38575,38091,37908,37752,37563,36738,36470,36854,36686,36031,35841,35338,35207,34581,34200,30309,30182,31244,30482,29496,29305,31259,30332,28457,29329,27629,26674,26029,25899,25389,24870,24341,27398,26897,26946,26710,25642,25290,19385,18509, 净资产收益率加权(%),65.41,30.83,35.17,-39.72,30.14,30.71,9.67,-32.85,-13.33,-14.28,-2,4.96,9.86,4.22,2.23,-18.89,6.07,3.02,1.15,9.74,10.06,4.23,1.7,--,15.28,4.71,1.67,7.3,5.8,3.7,1,12.05,8.5,1.16,0.22,4.17,2.12,0.77,0.65,-12.96,-1.84,-3.72,-1.67,0.85,0.34,0.57,0.29,1.97,0.65,0.49,0.22,0.94,0,0.28,0,-9.29,0,2.31,--,4.94,0,2.06,--,0,0,0,0,0,0,1.79,0,4.18,0,0,0,5.98,0,0,0,6.29,0,3.94,--,10.48,--,6.88,10.36,0,0,--,3.22,--,--,--,0,0,0,0,0,0,0,--,--,