报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31, 基本每股收益(元),-0.28,-0.13,-0.05,-0.08,-0,-0.03,0.01,0.22,0.21,-0.26,-0.15,-0.94,-0.54,-0.26,-0.13,-1.8,-0.17,-0.1,-0.05,0.07,0.07,0.03,0.03,0.39,0.53,0.51,0.08,0.2,0.09,0.04,0.04,0.32,0.27,0.22,0.14,0.44,0.47,0.27,0.11,0.39,0.33,0.19,0.12,0.5,0.31,0.19,0.11,0.51,0.37,0.25,0.16,0.06,--,0,0.02,0.05,0.07,0.05,0.02,0.16,0.18,0.21,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.58,3.44,3.36,3.76,3.58,3.46,3.68,3.37,3.41,3.3,3.21,0.36,0.3,0.3,0.38,0.36,0.38,0.35,0.33,0.31,0.33,0.48,0.28,0.06,-0.06,-0.08,-0.09,-0.1,-0.08,-0.09,-0.11,-0.11,-0.15,-0.18,-0.23,-0.22,-0.04,-0.03,-0.01,0.03,0.17,0.18,-0.13,-0.15,-0.6,-0.53,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.52,0.29,0.22,1.15,1,0.4,0.07,1.11,0.88,0.38,0.16,-0.19,-0.19,-0.19,-0.22,-0.01,-0.03,-0.04,-0.07,0,-0,0.03,-0.02,-0.31,0,--,0,0.01,0,0,0,0.03,0,0,0,-0.1,0,0,0,0.28,0,0.42,0,0.43,--,0.02,0, 主营业务收入(万元),61284,70106,71845,69164,77209,88533,66467,73285,65330,42418,38354,32142,37845,38248,39178,88133,134763,114501,114381,144387,132986,106720,104812,133920,115339,91460,102880,118503,145348,130885,148620,195941,165767,161417,178693,140441,279140,75540,59265,49481,64614,31364,36780,42389,34822,37996,103047,85203,73179,79899,64129,3,2164,2556,2014,5051,2352,2385,3354,2539,2529,3540,2217,4854,1620,2783,2165,3261,1559,2291,1441,3877,3237,3095,2068,3234,1626,1330,1195,2058,953,1061,1223,662,3186,3085,2324, 主营业务利润(万元),-12911,376,6828,4869,12790,9234,6613,-3833,-9771,-10110,-11249,-29066,-20463,-20779,-8778,-6175,22037,10704,6430,12865,12018,7120,21072,26649,13679,874,22104,22406,20516,10937,18303,11217,21976,20902,24728,39260,65070,30251,17967,10253,21235,13678,19594,27932,16830,15946,17251,23232,17893,17479,19796,5758,240,169,420,468,202,460,429,275,410,466,386,1060,194,165,193,747,87,374,220,845,544,363,157,445,172,139,58,46,84,160,204,-1040,187,153,176, 营业利润(万元),-40374,-21855,-13560,-21111,-7817,-10063,-1104,3742,128852,-31149,-40788,-106549,-79221,-35234,-38426,-396731,-25429,-17656,-18969,18717,-2636,1579,6531,4856,2666,46258,7764,10123,4957,2255,7145,9621,10186,11700,9217,15713,30599,19604,12539,810,15018,8451,13189,20252,12957,9610,11428,16281,11883,11967,15037,-143,2,-182,193,-249,414,332,258,-1309,504,155,155,377,-366,-379,-331,-416,-299,-216,-343,241,70,-213,-296,-1636,-303,-349,-434,-1791,-357,21,-133,-4213,2413,-1231,-1183, 投资收益(万元),191,0,-188,--,--,--,--,213,--,--,--,13608,--,--,--,-0,--,--,--,-0,56,-1,520,-415,134,59287,130,12,0,--,--,47,0,65,67,7933,-4168,1243,2197,1448,687,882,526,1056,229,218,215,203,201,220,314,25,175,192,425,142,546,379,279,166,495,203,186,258,593,541,455,196,421,492,444,212,405,851,283,66,192,37,34,245,200,178,0,3530,289,354,7, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-21,21,0,0, 利润总额(万元),-40378,-21765,-13421,-20718,7533,-9443,3460,2470,130654,-30924,-40636,-106203,-79208,-35272,-38057,-396016,-25394,-17426,-18810,15403,-1234,3221,8080,4490,3355,46986,8593,11697,6230,2682,8897,10744,10627,12189,16892,-13699,31234,20043,12844,5046,16393,9010,13493,20757,13251,9989,12730,16450,12655,11938,15869,2430,1,-183,192,-228,316,325,261,26,506,2516,155,2014,227,144,94,-228,118,271,99,503,428,588,-50,-2027,-113,-312,-400,-3545,-157,201,-87,-191,2021,-861,-1160, 净利润(万元),-40159,-22426,-14146,-21192,6224,-10191,2784,2492,130108,-30981,-40483,-109402,-78154,-33998,-37160,-450587,-18927,-12909,-14214,2488,10937,1533,5541,-1350,1150,33681,6086,8340,3355,444,3057,4110,5277,5951,9634,-1902,14272,11045,7658,4369,9687,5216,8334,12683,8476,6012,7502,9892,8237,6683,10126,809,1,-185,190,-244,339,318,236,-220,-396,2485,94,1721,228,142,95,-292,115,236,95,474,358,553,-52,-2058,-114,-312,-400,-3195,-159,-77,135,3915,-838,-874,-1160, 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),156766,157160,-8197,62076,38742,18977,4175,45835,41467,35310,20858,-52756,-33500,-23870,-22354,-108256,-25903,-3804,19066,43955,-13071,-85743,-11613,-17369,26117,16296,49252,198834,110375,155506,96981,145705,71670,82932,-9462,5706,4004,19292,469,49752,36758,20226,15683,80747,70236,28312,5152,75899,61479,25481,11380,-2757,-2757,-2672,-2724,-148,-399,-514,-858,15,-5,342,-264,-3768,-3489,-1995,-652,114,-187,-123,-395,317,-557,-543,-194,-1237,-1204,-597,-420,3393,0,5139,0,5215,--,220,0, 现金及现金等价物净增加额(万元),52788,118649,14430,-14377,39119,12059,45570,6931,-3232,-14423,-11069,-227428,-231087,-201138,-135459,-169768,-87834,-22207,28093,-222011,-217724,-103835,67575,409698,1005033,50795,82023,-35414,-72958,-4244,58442,100861,56788,33825,33129,-36503,-47800,-19326,65771,28221,41977,-28635,-19739,-54314,12621,-18629,7939,41229,34123,33954,21052,5460,110,-265,-165,-304,-97,-366,-353,-333,187,-5,66,700,589,-121,548,72,-188,208,-22,-802,-926,-929,-563,327,-602,-856,-468,-4444,0,-2558,0,5175,--,63,0, 总资产(万元),1007324,1067926,1091289,1149821,1201463,1195461,1247684,1213497,1353034,1313224,1370315,1462368,1622698,1679919,1789738,1908988,2364780,2354151,2222382,2101843,1964449,1960433,1950037,1894358,1938577,932220,949066,897267,906335,1015182,1028294,1043648,1113712,974101,1039888,962648,958897,669887,654682,578991,609129,452467,464661,455209,484880,459858,482127,471423,463818,471403,461926,8566,16833,16468,16534,17439,17913,18386,17787,17922,18141,20011,20214,18583,18359,18881,20444,17459,18052,18364,18431,17763,20871,21251,20318,19779,20207,18794,19553,20073,26122,25757,27015,29309,35564,36322,37415, 流动资产(万元),320145,363138,233597,276268,300593,266555,299789,249145,355683,279552,313520,380887,419060,448776,545907,655046,1031147,1032940,983326,931022,1005200,1109151,1214751,1420950,1575785,622414,624169,586783,614033,633725,737015,748821,799373,650479,726591,649045,605156,334367,317236,255743,291204,176171,186480,174118,240582,208303,223322,205450,194464,202381,188142,8566,10507,10293,10517,9548,10126,11248,11011,10856,11151,11072,11413,11915,11926,10524,11939,9370,10125,10842,11372,11116,14388,15055,13616,13376,13850,12560,13290,13755,18384,--,18768,0,21650,0,22347, 总负债(万元),547205,567567,569022,613902,644563,645504,687509,656526,798430,890720,916495,967983,1018448,997047,1072791,1155054,1158441,1129075,984269,818137,682866,662034,635642,585402,627802,614346,647709,594902,587127,608387,623458,644352,710223,590067,656516,596498,592020,348687,318343,253471,285562,143028,159992,122762,171331,149944,154917,154252,156912,174719,170841,3360,12413,12050,11942,13037,13268,14082,13802,14174,14171,14093,16781,17796,19117,19864,21567,18673,18997,19425,19730,19157,22307,23074,23096,22505,20711,19184,19631,19751,24046,23520,28639,31198,--,42747,42067, 流动负债(万元),390910,429748,411819,480328,549538,554097,583619,555431,590840,679977,726427,781020,760892,852545,861505,940323,909190,825497,767059,714867,676769,652568,625418,571333,619765,601753,632092,572429,557390,577163,585162,594323,667068,539070,586504,528673,538469,298160,268940,210207,247064,116865,130426,114189,161118,139591,139551,138751,140588,158211,168255,3360,11115,10751,10640,11729,11960,12774,12494,12865,13371,12793,15118,15933,17154,17901,20267,18673,18997,19425,19730,19157,19580,20304,19973,19311,16631,15993,19631,19751,24046,--,28639,0,42825,0,42067, 股东权益不含少数股东权益(万元),449157,489250,511531,525429,546609,540547,551174,548381,546010,415920,447290,487703,597388,675909,709915,746696,1197267,1216169,1229135,1270456,1268213,1285008,1300944,1295288,1295941,306585,290558,291065,261098,280863,280702,280117,284973,271597,257611,245051,238095,247196,262536,254879,250505,240817,235438,263693,250991,242535,257540,250037,238610,230955,225147,5205,4406,4405,4579,4390,4633,4294,3976,3740,3961,5910,3426,777,-771,-999,-1141,-1235,-945,-1061,-1299,-1394,-1868,-2226,-2778,-2726,-503,-390,-78,322,2075,2237,-1625,-1889,-7260,-6425,-4651, 净资产收益率加权(%),-15.75,-7.21,-2.73,-4.17,-0.22,-1.36,0.51,11.8,11.35,-15.82,-8.66,-41.91,-22.21,-10,-5.1,-49.47,-3.75,-2.81,-1.12,1.57,1.39,0.55,0.43,7.26,13.74,13.31,2.09,5.39,2.51,1.24,1.09,9.44,7.86,6.03,3.83,13.29,14.78,7.32,2.96,11.03,9.26,5.37,3.11,13.59,8.42,5.26,2.96,15.11,11.13,7.64,4.71,16.96,--,0.09,0,15.98,0,13.8,0,71.15,0,55.81,--,0,0,--,0,0,0,0,0,0,0,0,0,0,0,0,0,-1021.85,0,4.66,0,0,--,0,0,