报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30, 基本每股收益(元),-0.08,-0.09,0.01,0.02,0.04,0.04,0.01,0.1,0.1,0.1,0.08,0.28,0.25,0.04,0.02,0.16,0.13,0.12,0.01,0.04,0.02,0.02,0.01,0.03,0.03,0.02,0.01,0.06,0.03,0.02,0.01,0.06,0.05,0.04,0.02,0.08,0.06,0.05,0.04,0.16,0.25,0.13,0.1,0.05,0.11,0.42,0.03,0.07,0.07,0.05,0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.35,--,1.28,1.27,1.26,1.25,1.23,1.22,1.24,1.21,1.18,1.17,1.33,1.29,1.35,1.34,1.35,1.26,1.29,1.63,1.33,1.15,1.06,1.04,1.01,1.03,1.01,1,1,0.97,1.01,0.95,0.92,0.88,0.72,0.67,0.62,0.59,0.56,0.55,0.47,0.46,0.51,0.5,0.5,0.24,-0.36, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.04,--,-0.05,0.02,-0,-0.06,-0.01,-0.08,-0.06,0.12,-0.02,-0.05,0.1,0.08,0.12,0.03,0.08,0.09,0.01,0.04,0.09,0.29,0.12,0.19,0.02,0.07,0,--,0,0.12,0,0,0,0.27,0,0,0,-0.07,0,0,0,0.27,0,0.05,--,-0.18,0, 主营业务收入(万元),15697,17430,12232,12415,16248,13264,10953,12809,16504,19104,12027,18606,19683,16359,13464,18234,18466,15052,13885,16196,17464,18051,14560,19040,17870,15341,13764,9646,14300,16490,13127,14182,19188,18901,15307,13716,18710,15069,15730,11124,18276,15191,16449,12283,23134,17425,18654,18452,31521,31483,22178,24184,28429,26540,24582,30892,28665,24553,26317,34860,30289,23105,21759,28662,25349,18338,15263,16269,16577,13021,9193,13451,8898, 主营业务利润(万元),2152,1225,2328,1589,2104,1291,1734,1067,1950,2350,1187,907,1311,2281,1505,3842,3306,1202,2730,1323,1410,3074,2287,2039,1437,2359,2064,246,1960,2216,1987,1691,2607,2438,1626,1228,1873,2797,1914,568,2095,1674,1683,60,3101,1164,2404,216,4510,5055,4261,3191,3068,2912,3483,3800,4417,3355,4576,4179,5211,3674,3653,5479,3899,2684,2357,2496,1946,1550,1544,2858,867, 营业利润(万元),307,-3337,15,-462,89,1008,13,976,-53,-359,2230,-786,-890,-13842,-1706,-1183,55,5187,329,782,43,522,44,1251,549,2140,4,1483,-60,108,302,-743,-199,1501,962,-83,413,-209,1097,-2751,3640,765,3191,-1769,-10200,12596,876,-2273,1481,1082,881,962,178,152,40,-1065,1722,763,1058,975,1762,702,833,674,452,302,213,-1178,32,-115,5801,680,-1127, 投资收益(万元),342,155,254,2471,422,2693,708,395,114,249,3742,-98,1293,-75,-95,-1278,-11,9884,-1893,3529,413,173,104,1798,661,2841,134,4458,349,-10,301,608,372,2097,1658,1741,1192,866,1792,420,4824,1435,2894,1618,-2445,6773,664,-302,704,98,85,-110,-52,-52,-48,-62,-24,-49,131,375,-614,457,71,-307,7,1814,221,-235,336,-58,10,-106,211, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73,-73,11,-11,-5,-3, 利润总额(万元),298,-3335,-15,-452,67,1008,-43,0,10,481,2333,743,9430,924,567,522,121,5277,380,884,141,489,165,1400,545,1995,235,1655,144,157,344,-52,-122,1745,998,337,422,-35,1116,-2741,3708,829,3200,-1624,-10200,12603,913,-1729,1998,1120,891,992,184,122,728,-1105,1628,739,1208,1204,1217,1214,902,429,440,2107,436,-1231,194,-14,5852,-622,-214, 净利润(万元),487,-3060,165,-883,261,892,237,-150,210,471,2596,1092,6604,790,551,939,304,3541,408,704,116,405,192,13,302,419,251,904,227,159,357,291,192,493,700,434,474,417,986,-2397,3145,774,2627,-1451,-8214,10330,782,29,503,828,588,825,129,348,761,-118,1600,810,1210,1560,1268,1313,930,840,459,2374,659,-621,141,66,5670,-456,42, 净利润(扣除非经常性损益后)(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),2291,-1353,-704,996,-12598,-11037,-1816,-4551,-8516,-9350,-4399,15974,14082,3920,4509,10611,-2499,-2884,130,49,-3857,-2193,-3340,1011,-705,-2670,-1400,393,-1392,719,-107,-1801,-399,-2432,-1821,3446,-512,-1321,2763,2253,3200,717,2165,2384,310,1094,2372,7582,3283,5156,528,1783,-24,-2542,-1993,3198,-5085,-5282,-5818,7076,352,634,1596,-1769,-7476,-6164,-2172,7089,0,1386,--,-4797,0, 现金及现金等价物净增加额(万元),-14448,-10712,-5470,5490,-3779,-1732,-3449,-4712,-7507,-8934,-1135,-1087,854,-10204,-3687,4789,-5484,-1926,1148,782,-7802,-4355,-9485,2209,-78,547,-1932,760,-516,-660,-1375,498,2547,-236,-1414,2238,-165,-701,5443,398,8012,11011,6762,-293,2014,9567,768,-2543,-417,640,-2618,-2080,-5210,-5737,-2719,-5257,-7878,-8202,-12241,7827,-3995,-1895,-205,-4318,-3084,-1360,-3707,7349,0,-1074,--,3150,0, 总资产(万元),91800,95464,101202,103178,105849,108641,98282,105440,108482,103225,107689,100990,98132,88758,89799,94487,80502,78785,81796,73734,69976,71778,65530,73034,74919,72619,72958,74012,74738,73865,73322,72462,74196,73560,73995,74311,79088,72014,74627,75448,74054,76451,75206,72947,80531,93595,78042,70374,88223,92792,82547,83141,66990,65408,67010,72500,69122,66368,58459,70771,61518,57982,59734,63333,60830,59694,52239,52956,52935,53406,54059,49665,51525, 流动资产(万元),12461,17566,24456,28740,31016,35600,23537,25538,32248,27332,35973,35424,38719,29936,33148,33937,25555,31254,33163,33476,25562,27155,20626,28423,30314,28215,25662,27984,27676,26868,26947,25519,23539,23766,22006,22255,26914,23466,30800,36917,38937,36988,35842,32589,38233,54614,36298,33659,50721,53933,47299,48364,37415,38106,42391,44931,42939,40848,32683,45920,38311,36154,37936,42528,46775,45759,37934,--,--,--,39190,--,34952, 总负债(万元),32406,36299,37057,38913,40648,44588,34198,36493,40123,34833,39825,36856,38802,34955,37948,39837,29026,30820,36651,33214,29966,31890,24762,32457,33203,31853,31371,33375,35616,35098,35015,34415,36620,36130,36059,37438,43308,37024,38578,40492,37612,40246,38674,38736,42882,46959,40155,37557,53983,60256,51042,51025,38048,36589,38364,44346,39328,38195,31021,44539,39203,36880,39804,44299,42332,41539,36116,37241,36035,36596,37281,40000,57244, 流动负债(万元),21187,23963,23826,24508,25595,28560,28000,29566,31633,25885,30011,26592,26403,22424,21268,38740,28158,30817,36651,33214,29966,31890,24762,32457,32544,31426,30421,32724,35130,34662,34694,34079,36324,35874,35085,36599,42677,36602,38107,40032,37225,39280,37850,37864,37694,40132,38443,36370,53983,60256,51042,51025,38048,36589,38364,44346,39328,38195,31021,44539,39203,36880,39804,44299,42332,41539,36116,--,--,--,37201,--,57164, 股东权益不含少数股东权益(万元),59478,58991,63658,63493,64148,62795,62599,67161,65601,65423,62926,58990,53920,48493,46342,48864,45350,41227,38309,37993,37289,37172,38053,37861,38856,38199,39310,38602,37446,37141,36807,36473,35972,35718,36324,35416,34460,34108,35383,34241,35742,35471,35767,33418,34390,43196,35274,30677,28104,27601,26773,27482,26783,26647,26567,25962,26880,25260,24508,23268,19160,17756,16582,15655,14922,14606,12543,12097,13496,13369,13346,6301,-9464, 净资产收益率加权(%),-3.82,-4.61,0.26,0.75,2.12,1.74,0.37,4.96,5.25,4.98,4.26,16.76,15.51,2.73,1.16,11.6,9.74,8.99,1.06,3.74,1.9,1.57,0.51,2.58,2.49,1.74,0.64,4.39,2.01,1.4,0.98,4.66,3.89,3.34,1.95,6.62,5.4,4.06,2.83,12.13,0,9.68,0,4.52,0,30.67,--,7.35,0,5.26,--,0,0,4.22,0,14.23,0,8.32,0,28.23,0,13.43,0,31.21,0,0,0,53.8,0,0,--,-6.56,0,