报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 基本每股收益(元),0.02,0.03,0.05,-0.06,-0.04,-0.04,-0.02,0.03,-0.03,-0.01,-0.01,-0.48,-0.06,-0.05,-0.03,0.05,0.08,0.02,-0.01,0.03,0.03,0.01,0.03,-0.11,-0.03,-0.02,-0.02,0.01,-0,0.01,-0.01,-0.04,-0.01,-0.01,0,0.03,-0.05,-0.06,-0.02,0.03,0.03,0.06,0.03,0.32,0.05,0.04,0.04,0.24,0.1,0.05,0.04,0.47,-0,0,0.01,1.81,0,0,-0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.75,--,--,--,--,--,--,--,1.39,1.28,1.27,1.31,1.33,1.33,1.35,1.33,1.3,0.97,0.95,0.95,0.91,0.76,0.14,0.17,0.13,-0.5,-0.5,-0.49,-0.5,-2.31,-2.3,-2.31,-2.31,-2.51,-2.5,-2.49,-2.47,-2.55,-2.55,-2.55,-2.58,-2.45,-2.76,-2.48,-2.77,-0.41,-0.39,-0.33,-0.29,0.26,0.3,0.35,0.39,1.1,1.22,1.11,1.22,2.45,2.41,2.33,2.27,3.62,4.38,--,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.62,0.24,-0.22,-0.24,-0.21,-0.4,-0.4,-0.47,-0.02,-0.16,-0.09,0.64,0.57,0.19,0.29,0.65,0,-0.01,0,0.03,0.02,-0.02,-0.02,0.01,0,0,--,-0.01,0,0,0,0.01,0,0,0,0,0,0,0,0,0,-0.04,--,-0.02,-0.06,0.06,0.46,0.11,--,0.21,--,--,--,--,--,--,--,--, 主营业务收入(万元),15560,7883,3036,11099,6901,4093,2290,16317,9340,4170,1522,11879,6562,4596,2111,12847,12551,8527,2933,15617,12217,9046,5495,23948,11739,6592,3386,19315,14978,9440,4190,9951,9305,8949,2472,4856,604,0,0,39443,6280,6280,3172,29494,25431,16448,8275,44225,25302,11048,5873,37460,18528,14377,6704,21171,15340,10981,4382,14972,10556,7521,3015,12351,9698,6729,3561,13654,10295,6317,3277,13041,9824,6746,2939,13688,9072,6324,2918,18764,11802,27892,12255,21651,12171,33331,12345,32293,13255,22641,11743,34524,23800,10040, 主营业务利润(万元),3680,2029,983,2956,2235,1186,233,5522,2753,1854,606,5260,3139,1911,831,3274,5065,4042,1085,1842,581,299,107,-886,523,355,-84,760,729,646,193,1116,603,544,332,621,570,0,-424,5460,3268,3268,1671,9365,4791,3330,2133,9645,5318,2743,1731,7784,1539,1251,584,2355,1661,1310,--,1259,1160,834,353,1152,1077,779,428,1940,1996,1146,741,2016,1659,1148,588,2620,1541,1147,556,2207,2274,5655,2439,4072,3149,7152,3022,4319,2061,3470,1660,3580,2691,--, 营业利润(万元),667,1125,1550,-2177,-1469,-1493,-1040,2074,-789,-220,-482,-14181,-2244,-1883,-949,2188,4110,1937,-65,1519,602,351,891,-4156,-907,-740,-622,-68,120,769,-434,-1404,-399,-134,165,1035,-1094,-1150,-424,2104,1511,2193,1173,9454,2363,1663,1302,7609,3423,1587,1156,2979,291,258,121,-2139,336,391,48,1169,-438,-337,-340,620,49,132,67,966,-248,-323,-80,-14316,-1682,-1401,-576,-6405,-2067,-1360,-598,-4499,-597,-1021,-925,-8385,627,786,1061,4409,0,3577,1657,3623,2708,--, 投资收益(万元),1571,1853,1853,-499,-453,-275,-6,1131,-5,-15,-241,-30,-277,-145,-149,2485,2227,-169,-153,2437,2103,2103,2103,--,--,--,--,2118,1800,1800,--,--,--,--,--,1911,--,--,--,--,--,--,--,2572,--,--,--,411,--,--,--,0,--,--,0,-8,0,--,0,0,0,--,--,-18,0,0,0,151,157,106,106,-641,7,7,0,-378,-4,-4,--,-750,0,-754,-492,-1753,19,-104,79,1145,834,486,123,11,63,--, 营业外收支净额(万元),-2,1,0,-9,-9,1,--,-7,-4,-1,-3,0,18,8,--,78,66,10,10,208,213,-39,-38,641,235,85,-0,788,217,159,--,302,--,--,-0,-2,-6,-1,--,14,-23,-11,-2,-210,-149,-140,-46,-164,9,98,88,5597,--,--,--,30446,--,--,--,-764,0,--,-95,-606,0,0,0,437,0,0,0,-22680,35,0,-7,-3733,-11,-1,-2,-4303,0,2800,0,69,0,--,0,0,-3,0,--,--,--,--, 利润总额(万元),665,1127,1550,-2186,-1478,-1492,-1040,2067,-793,-221,-485,-14181,-2226,-1874,-949,2266,4176,1947,-55,1727,815,313,853,-3515,-672,-655,-622,719,337,928,-434,-1102,-399,-134,165,1033,-1100,-1152,-424,2118,1488,2182,1171,9244,2214,1523,1256,7445,3432,1685,1244,8576,290,258,122,28307,336,391,48,405,-563,-456,-435,-4,62,148,88,1554,641,519,17,-37637,-1640,-1402,-583,-10516,-2081,-1365,-600,-9552,-605,1025,-1398,-10069,761,3472,1147,6498,2977,4550,1803,3610,2770,--, 净利润(万元),483,1032,1594,-1706,-1225,-1142,-627,1002,-1064,-443,-398,-14747,-1936,-1645,-794,1616,2492,521,-396,1044,837,357,900,-3539,-775,-713,-517,303,-143,407,-377,-1203,-358,-175,70,500,-775,-924,-351,472,461,875,488,4892,823,586,565,3782,1538,792,640,7226,-8,6,25,28018,14,74,-15,376,-626,-530,-448,64,-21,44,20,1219,302,234,-119,-37462,-1758,-1468,-621,-10308,-1903,-1287,-547,-9597,-961,103,-1730,-10302,587,2433,977,4432,2287,3877,1232,2422,1856,1099, 净利润(扣除非经常性损益后)(万元),-1096,-829,-319,-1745,-789,-880,-624,633,-1163,-516,-155,-14757,-1667,-1504,-646,-957,222,681,-252,-1389,-1443,-1172,-1174,-4116,-982,-791,-517,-323,-1553,-962,-377,-1505,-1021,-512,70,-1010,--,-923,--,469,--,882,--,3106,--,694,--,3819,--,699,0,4541,0,6,0,-2429,0,74,--,-1363,0,-411,--,-1533,0,23,0,-1294,0,-608,0,-14800,0,-1461,0,-6576,-1892,-1285,--,-5326,-954,-2730,-1762,-10302,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-6255,-3820,-3788,-174,-6847,-6781,-1041,4975,-830,-971,-1051,-6789,-9485,-6995,-4397,8441,18438,23661,36042,71064,-75204,-73188,22526,-71960,-23198,-56020,-16711,-26991,-18643,-21622,-3895,-19616,-11650,6758,20926,-2091,9604,3743,-3380,-3787,-3857,-6149,-6237,-7306,-310,-2502,-1424,9922,8784,2977,4412,10058,21,-214,42,505,321,-338,-365,172,628,66,131,-188,33,-408,228,123,-845,-887,594,69,-112,929,0,65,0,-653,--,-376,-978,977,7162,1655,--,3199,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),510,-2111,-2241,1122,-5650,-5800,-504,3506,-1989,-2246,-2116,900,-1229,-1339,-625,-2144,-2435,6302,34737,-81934,-83169,-85512,5013,-91731,-12453,-44768,-14454,108907,117131,-7358,-5718,-3790,4786,17401,20914,65349,9535,3736,-3384,-3718,-3735,-6023,-6988,6024,-284,-2699,-1634,2039,5837,712,3013,1191,-542,-556,-288,457,-105,-379,-383,-80,-453,34,--,-300,-113,-515,145,545,664,293,72,-721,-659,-827,0,-714,0,-991,--,-1385,-1559,56,6779,-775,--,4937,--,--,--,--,--,--,--,--, 总资产(万元),77451,67986,66831,50742,47099,47368,51950,53733,73668,73557,72615,74816,83964,85024,87328,92167,159272,166074,186028,149412,213375,208368,256480,253778,311569,271365,253143,250489,246493,118509,112355,119554,114347,132002,128524,102050,93163,86434,78997,81731,93034,84415,80665,80491,88849,80565,82948,67492,67132,73524,70300,67655,11370,11500,11324,11257,15173,16430,16286,15968,14826,16783,16649,16235,20619,19962,21008,21346,27483,22096,26931,22720,41787,39325,41864,42192,52699,51755,52015,52093,56512,60862,68522,64766,199065,191982,179237,164700,167035,56527,46033,37438,32267,--, 流动资产(万元),50835,43408,42785,31438,27403,27378,30863,31915,52102,51865,51786,52984,48932,49669,51781,56345,118471,134588,163410,126680,200324,199037,247144,237136,294930,254716,243806,233838,237334,109340,102827,110007,112347,129985,126540,100047,90802,84127,76664,79381,90651,82205,78547,78419,83968,75643,77951,62424,61884,69653,66442,63708,7946,8163,7926,7889,8915,10060,9790,9345,8093,9901,--,9186,10237,9464,10403,9654,15497,9933,13832,9334,24508,22049,24391,24520,--,--,33443,0,0,0,0,0,167821,160455,147828,133451,137627,28980,27264,23231,27186,--, 总负债(万元),54266,48544,46785,33902,26022,26306,29419,30196,52565,53099,52818,55317,54104,53404,54690,58609,126313,141002,155569,118722,184207,179709,227407,222708,278490,238217,219535,216515,213354,84847,80426,87182,85716,103105,99334,72890,63741,53165,44995,47309,58879,49747,46640,47556,64928,57399,59921,45333,48323,64666,61054,59322,15364,15506,15401,15415,47125,48323,48445,48154,50083,51933,--,50904,56156,55413,56516,57310,61486,60874,61535,61942,44517,41787,42660,44271,44341,42726,42270,41739,35209,37868,47640,42339,152630,146072,135630,121773,126673,22944,27111,22589,21053,--, 流动负债(万元),52393,46938,45942,33026,25110,25360,28438,29181,51515,52015,51699,54164,42563,42223,43970,47484,116242,130724,145103,108199,122745,88692,97410,87367,149542,109269,90587,87566,84406,84765,80344,87100,85634,103023,99252,72808,63659,53083,44913,47227,58531,49398,46291,47207,61373,53844,56365,41777,48167,64270,60657,58940,15116,15258,15153,15025,35843,37042,37163,47913,49842,51693,--,50663,55915,55172,56275,57069,61245,60633,60294,61701,44276,41546,42419,44031,--,--,42028,0,0,0,0,0,137939,131073,121744,107784,112212,21384,24829,19817,17537,--, 股东权益不含少数股东权益(万元),11445,11930,12556,10962,13848,13932,15354,15981,13959,13327,12663,13061,24636,24703,25554,26349,24597,22625,21709,22105,21898,21418,21819,20650,22495,22557,23008,23270,22417,22900,21315,21691,21198,21381,21626,21556,19781,19631,20205,20556,20545,20959,20572,20084,14962,14725,14705,14140,11693,2199,2678,2038,-7677,-7664,-7645,-7670,-35683,-35622,-35711,-35696,-38774,-38677,-38596,-38147,-39500,-39434,-39467,-39869,-37918,-42645,-38349,-42887,-6345,-6050,-5111,-4485,4066,4698,5455,6051,16959,18911,17143,18873,37857,37269,36072,35095,32959,30671,16057,11945,10480,9338, 净资产收益率加权(%),4.32,9.02,13.56,-14.24,-8.47,-7.87,-4,7.41,-7.87,-3.36,-3.09,-77.72,-1.14,-6.45,-3.06,6.99,10.67,1.16,-1.81,4.88,3.94,1.7,4.24,-16.12,-3.39,-2.1,-2.23,1.39,-0.64,1.86,-1.75,-5.74,-1.68,-0.82,0.33,2.38,-3.84,-4.6,-1.7,2.32,2.27,42.65,2.4,31.6,5.7,4.06,3.84,56.07,--,44,27.2,236.6,0,--,0,0,0,0,--,0,0,--,--,0,0,0,0,0,0,0,0,0,0,0,0,--,0,0,--,-89.25,0,0.54,0,0,--,--,--,--,--,0,--,--,--,--,