报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31, 基本每股收益(元),-0.09,0.01,0.02,0.02,0,-0.37,0.01,0,0.05,0.25,0.22,0.21,0.14,0.36,0.22,0.15,0.22,0.32,0.1,-0.05,-0.04,-0.21,-0.06,-0.03,-0.03,-0.12,-0.02,0.02,0.04,0.02,0.05,0.04,-0.02,0.06,-0.01,-0.04,-0.03,-0.22,-0.04,-0.03,-0.02,-0.17,-0.02,-0,-0.02,0.04,0.01,0.01,0,0.11,0.08,0.06,0.11,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.15,--,0.21,0.17,0.19,0.19,0.12,0.14,0.07,0.03,0.05,0.08,0.61,0.62,0.63,0.65,0.8,0.82,0.8,0.82,0.8,0.79,0.78,0.78,0.87,0.86,0.9,0.67,-0.03,-0.13,-0.15,-0.14,0.05,0.07,0.08,0.09,0.47,0.49,0.5,0.51,0.34,0.37,0.3,0.34,0.89,0.88,0.87,0.86,1.1,1.7,1.51,1.48,1.68,1.87,2.36,2.69,2.82,3.38,3.3,2.53,1.4, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.12,--,-0.02,--,-0.09,-0.01,-0.01,0.08,-0.04,-0.03,-0.01,-0.04,0.02,0,0,-0.01,0,0,-0,-0,-0.01,0.02,0.01,0.11,0.01,0,0,-0,0,--,0,0.04,0,0,0,0,0,0,0,0.46,0,0,0,-0.01,0,0,--,0.37,0.28,0.04,-0.12,-0.06,0,-0.23,--,--,--,--,--,--,--, 主营业务收入(万元),11413,222415,145674,110099,48295,208587,147900,83569,55402,227728,167139,127668,84386,225193,128940,85322,52108,76685,14841,83,42,1062,148,100,31,5348,4154,4027,87,12042,8343,6628,1734,387,14,13,0,23,664,436,216,5812,4599,4297,3042,8736,6294,4556,2001,20541,13914,5857,2116,12348,7769,4030,1096,1728,553,111,48,742,709,685,534,1571,480,30,4,0,0,0,0,0,0,1038,990,-304,-259,4277,2158,8599,5626,18651,8607,33602,33602, 主营业务利润(万元),-7747,59609,41815,33804,11211,4057,29229,15788,17911,86115,67013,55486,36244,93471,63177,42487,28731,31262,9949,39,24,154,112,82,21,539,200,216,-11,832,569,444,195,65,11,11,-69,21,192,104,4,460,653,549,-96,1112,948,675,297,1308,845,322,--,1958,1237,642,178,261,80,11,4,114,113,110,86,211,29,3,1,0,0,0,0,0,0,220,181,-711,-641,-4414,-2910,-2028,38,538,483,766,766, 营业利润(万元),-17334,8074,5091,10520,1030,-67476,3182,1066,10822,58394,46655,43400,28379,74248,43901,30145,22628,17179,5436,-839,-709,-4635,-1851,-1315,-476,-3698,-1724,-994,-522,-2030,-1149,-655,-373,-2346,15,-1146,-594,-4956,-945,-732,-468,-3664,-299,-94,-528,-122,138,153,52,2774,2502,2227,2352,2558,-113,-647,-512,-4582,-1569,-1086,-522,-4835,-1692,-1084,-536,-5785,-1837,-1342,-906,-10261,-2648,-1708,-750,-5889,884,840,-614,2504,-2621,-9820,-4576,-2004,0,685,501,941,0, 投资收益(万元),191,2960,-988,458,--,2849,782,799,2368,272,117,30,--,8207,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,--,--,--,0,0,0,0,0,0,0,0,--,0,-783,0,0,0,-2748,-165,-110,-55,-1777,-58,0,0,0,0,0,0,0,0,1,2,-2,0,0,0,0,0,0,0,0,0, 营业外收支净额(万元),-26,-167,424,64,-8,1121,65,-22,-4,-123,-103,-151,238,1840,1338,305,199,2646,-416,-296,-138,202,340,477,-132,706,1219,1359,1497,3462,2881,2153,-137,4628,-288,143,0,-36,11,11,11,-129,-112,16,2,1014,--,-2,--,--,--,--,--,-124,0,--,0,-604,0,0,0,-1608,0,0,0,-1871,0,0,0,-6749,0,0,0,-382,0,0,0,0,0,--,0,0,9,0,--,--,--, 利润总额(万元),-17361,7907,5516,10584,1023,-66355,3247,1045,10819,58271,46552,43249,28617,76088,45239,30450,22827,19825,5020,-1135,-847,-4433,-1511,-837,-608,-2991,-506,365,975,1432,1732,1498,-511,2283,-273,-1004,-594,-4992,-934,-721,-457,-3793,-411,-78,-526,891,320,152,52,2541,2484,2210,2351,2435,-103,-637,-512,-5968,-1569,-1086,-522,-9192,-1850,-1183,-580,566,-1803,-1246,-906,-17010,-2648,-1708,-750,-6271,884,3108,488,2074,-2635,-9810,-4575,-1848,73,1751,501,1655,1655, 净利润(万元),-16941,1297,4478,2979,329,-68659,2518,720,8826,43394,37803,35036,22633,60109,36516,24139,18018,13782,2899,-1135,-847,-4781,-1360,-684,-608,-2731,-448,423,975,555,1015,1003,-534,1423,-273,-1004,-594,-4992,-934,-721,-457,-3793,-411,-78,-526,891,320,152,52,2541,1718,1444,2351,2435,-103,-637,-512,-5968,-1569,-1086,-522,-9192,-1850,-1183,-580,566,-1803,-1246,-906,-17010,-2648,-1708,-750,-6271,884,3108,488,2074,-2635,-9810,-4575,-1848,66,1592,451,1670,1490, 净利润(扣除非经常性损益后)(万元),-16994,477,4140,2895,421,-73122,2437,660,8171,40571,37252,34914,22494,53552,36629,24080,17981,12103,3315,-839,-709,-4982,-1700,-1161,-476,-3440,-1667,-936,--,-2058,--,-725,--,-2330,--,-1146,--,-4956,--,-732,--,-3664,0,-94,0,-122,0,153,--,339,0,1461,--,2558,0,-647,0,-5365,0,-1086,0,-8644,0,-1194,0,-8126,0,-1342,0,-10261,-2648,-1708,--,-5889,884,220,-1479,0,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),1564,6594,-40009,-24646,-6418,-66147,-69614,-43968,-34262,29548,26684,52277,35913,-23582,-29001,-21561,421,29351,2924,11463,11449,1470,1303,1115,170,-2751,-2672,-538,-338,-4861,-2012,-332,-234,1762,-947,-584,-278,-950,411,5,0,-257,66,56,-4,-101,-215,384,230,2556,132,44,54,-81,388,232,240,985,695,675,426,1273,1709,1515,828,10213,479,60,143,-193,0,39,--,8400,6281,570,-1617,-833,-45,-3214,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-10007,-18667,-26690,-17270,5718,-59614,-47248,-4919,10642,60196,59117,199498,23905,-17467,-79998,-53555,-78921,110856,89822,11294,11359,594,514,419,68,-623,129,-570,-403,-4056,-2159,-430,-283,2959,-1172,-666,-278,1927,411,5,0,-4,-2,-4,-4,-365,-344,288,133,350,-19,-16,-16,-50,1,1,2,-1,0,0,-0,-3,1,-3,-3,-0,3,1,29,14,0,19,--,-411,1086,-2041,-1938,1773,-419,-3936,--,--,--,--,--,--,--, 总资产(万元),1070552,1104212,1079041,1006374,994491,963694,1035002,1055698,1063990,1049940,1005230,990216,784830,733630,604968,578170,525820,572143,560404,26208,26553,16798,20128,20764,22364,23119,25380,24116,24417,25858,26090,26373,27232,22616,18248,18777,19466,20131,25025,24734,28964,29445,32863,35731,36805,36095,35088,35350,34813,35389,37500,33197,39128,36676,40177,41257,40354,39999,43835,43439,43591,43737,50144,50244,50248,50380,49525,49966,50222,50264,61944,61306,60750,59877,66297,65289,67201,65246,67289,69845,73072,79148,77189,73138,72911,49582,35061, 流动资产(万元),478422,505666,349457,349214,344882,311526,396367,431755,455007,476480,457438,454859,263828,268830,174391,169142,137739,210525,202778,13173,13332,3388,6030,6478,8042,8611,10471,8942,9037,10211,10232,10248,10840,5957,967,1334,1716,1994,3806,3183,7180,7177,6968,9477,10187,9123,7757,7693,6794,7110,8613,4076,8866,9073,13042,13854,12662,12235,14712,14260,14130,14057,16351,16164,16232,16526,15350,11717,--,--,--,--,14719,0,0,--,0,0,25746,28718,29261,35637,38863,36323,39174,17275,21493, 总负债(万元),446311,462454,435961,363171,354654,324117,324164,332934,333162,327880,282222,271151,307699,279078,166097,157088,113072,177413,176893,31141,31199,20597,20506,20369,21894,22040,22016,19880,19728,22145,21917,22212,24607,19458,16786,18046,18325,18396,11340,10836,14801,14825,14861,17396,18918,17682,17246,17677,17240,17868,17889,13861,18885,21696,40942,44227,43702,43029,42651,41957,41814,41671,39716,39355,39052,38928,41839,41724,43479,42615,42027,41468,41140,40597,41746,41462,45992,44525,43770,43691,39995,41496,37623,33639,34379,29313,23879, 流动负债(万元),259228,275369,222320,150187,151076,144183,144987,161647,172870,167657,163379,152258,188856,169954,137970,127826,88256,160518,161534,20375,20335,9871,7018,7019,8681,8965,6419,7322,7308,9862,11784,11370,12190,10574,8050,9751,10030,10101,11340,10836,14801,14825,14861,17396,18918,17682,17246,17677,17240,17868,17889,13861,18885,20096,37300,40275,39750,39078,38699,38006,37862,37719,34764,34403,34100,33976,37887,37772,--,--,--,--,31320,0,0,--,0,0,34120,32140,22951,24984,24109,20130,21495,18369,17013, 股东权益不含少数股东权益(万元),623129,640071,640561,639062,636412,636083,707360,718632,726738,717912,717433,714666,475171,452496,437501,420168,412748,394730,383511,-4933,-4646,-3799,-378,298,374,982,3265,4137,4688,3713,4173,4161,2625,3159,1462,732,1141,1735,13686,13898,14162,14619,18002,18335,17887,18413,17842,17673,17573,17521,19610,19336,20243,14980,-765,-2970,-3347,-3031,1185,1482,1777,2067,10428,10889,11197,11451,7686,8242,6743,7649,19917,19837,19610,19281,24552,23828,21209,20721,23519,26154,33076,37651,39565,39499,38531,20269,11183, 净资产收益率加权(%),-2.68,0.2,0.65,0.47,0.05,-9.98,0.35,0.11,1.22,7.4,6.91,7.45,4.85,14.15,8.87,5.93,4.46,10.49,7.17,--,--,--,0,-106.76,-89.74,-116.34,-12.84,10.77,23.21,16.14,27.68,27.39,-18.45,58.17,-17.08,-81.35,-41.33,-117.98,-6.6,-5.06,-3.18,-22.97,0,0,0,4.96,0,--,--,15.64,0,7.76,--,-134.26,0,--,0,0,0,-61.22,0,-163.76,0,-10.89,0,7.14,0,-15.12,0,-222.38,0,0,--,-30.31,3.67,0,0,0,--,-31.59,--,--,--,0,--,0,--,