报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31, 基本每股收益(元),0.08,0.03,0.02,0.06,0.02,0.01,-0.02,-0.55,0.03,0.03,0.01,0.04,0.04,0.02,0.01,0.03,0.01,0.01,-0.01,-0.54,0.02,0.02,0.01,0.04,0.04,0.05,0.02,0.06,0.07,0.05,0.05,0.18,0.15,0.12,0.06,0.3,0.23,0.33,0.16,0.63,0.46,0.32,0.15,0.56,0.41,0.3,0.51,0.36,0.23,0.37,0.27, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.97,5.81,6.21,6.25,6.08,5.94,5.97,5.82,5.58,2.82,2.52,--,0,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.03,0.28,-0.02,-0.19,-0.39,-0.76,-0.23,-0.14,0.24,0.11,0.82,--,0.39,0.16,0.8, 主营业务收入(万元),277590,165105,78915,273939,172886,107970,40345,263503,192523,122466,56410,206073,142591,68197,24719,147266,108983,65442,22820,119422,84113,51893,23548,106266,81745,56629,26000,104018,77653,49551,18974,112167,76639,50077,22685,104402,76984,53179,26511,87387,63134,40579,18617,67839,46060,29854,43153,29287,18376,43188,32906, 主营业务利润(万元),22511,12010,5321,19918,13877,9390,2540,23013,21250,12386,5533,30305,21725,14907,5741,27218,15772,9403,3419,20361,15516,10860,4802,20227,13599,9661,4355,18214,14048,9113,4122,17674,13684,9277,4088,21625,15284,10739,4779,16687,12120,7985,3904,12609,7954,5497,9903,7042,4494,8161,7477, 营业利润(万元),5726,868,241,4122,1250,1161,-1366,-14343,1976,2119,1015,4247,2809,1799,352,738,783,196,-1177,-33129,1455,1581,655,2790,3105,3393,1270,4240,4735,3420,1590,4956,4743,3417,1524,8549,6553,4637,2338,8944,6697,4729,2169,6088,4136,3073,5496,3857,2441,3849,3989, 投资收益(万元),41,18,34,2595,1270,1185,114,3463,2650,1306,0,3760,3524,-24,2,-93,16,3,12,92,38,31,5,625,466,399,151,1002,615,500,305,422,18,18,18,16,15,15,15,2,--,--,--,--,0,0,3,3,0,--,12, 营业外收支净额(万元),2678,2205,1145,1842,2009,1274,446,-12759,790,53,-7,160,-150,-60,48,80,244,138,114,-1950,148,-22,53,1035,177,134,64,280,370,360,46,873,301,255,266,731,590,564,103,210,80,8,25,754,617,235,257,126,104,175,--, 利润总额(万元),8404,3074,1386,5964,3259,2435,-920,-27103,2767,2173,1008,4407,2659,1739,400,817,1027,334,-1063,-35079,1603,1559,707,3825,3282,3527,1334,4519,5105,3781,1636,5829,5044,3672,1790,9280,7143,5201,2441,9155,6777,4737,2194,6842,4753,3308,5753,3983,2545,4025,4034, 净利润(万元),6581,1965,1183,3338,1019,658,-1116,-31400,1968,1499,468,2447,2261,1321,457,1567,506,270,-734,-30705,1152,1262,568,2535,2547,2737,1065,3623,4040,2985,1289,4703,3997,2889,1395,7287,5564,4011,1907,7578,5528,3875,1810,5738,3939,2705,4624,3253,2049,3351,2445, 净利润(扣除非经常性损益后)(万元),4182,340,90,1278,512,-493,-1653,-23311,1096,1114,412,-859,-529,1253,413,910,282,141,-837,-28880,1051,1276,559,1324,1906,2625,1010,2740,3734,2688,1252,3696,3842,2762,1222,6145,--,2991,--,7403,--,3853,--,4646,--,2507,4412,--,1935,3156,1476, 经营活动产生的现金流量净额(万元),-11894,3586,-1530,19222,18559,19309,755,24590,16443,11371,-1423,21442,12429,3611,9020,18678,8462,-1073,4730,-12344,9676,9976,-4266,11620,12757,10594,-2201,2098,7442,12304,4277,3385,2479,9117,770,3863,-726,3412,-222,-2267,-4637,-9142,-2791,-1649,2841,974,7367,4016,3549,1424,7236, 现金及现金等价物净增加额(万元),33060,2657,2150,540,2140,6593,397,-15126,-16570,-15511,-6345,8953,3948,2920,3410,-3787,5030,1137,969,5785,18553,18049,190,-3587,-6640,-633,8217,221,-1816,3920,2034,5867,35773,47153,1535,-6959,-3228,-1630,-119,-14621,-9296,-17114,-8699,21533,26537,-2000,-936,631,-2051,6443,183, 总资产(万元),365666,296319,297342,287869,167750,195495,215901,182787,276377,282006,284480,265114,272615,270209,230783,219561,202554,193265,194203,189330,215705,214597,201737,194775,217997,212529,207687,196560,187991,185064,185073,180322,184353,191079,135973,125715,124559,121985,125608,119369,105717,88598,93486,93068,92722,60387,55932,--,0,46274,29316, 流动资产(万元),190168,121959,124607,118159,115010,138790,162168,129578,140166,145949,147372,127747,149873,127209,99841,85234,97869,88173,88359,86143,95077,94199,85658,77238,99477,101307,106126,94071,92434,93474,97357,95598,105753,116894,64450,56060,62735,59534,68073,61392,66673,56856,62951,62580,63115,31231,29530,--,--,25046,13406, 总负债(万元),125496,124642,126757,118040,96117,124557,148242,113966,174003,180746,183877,165388,173369,171849,136119,125467,106496,97333,99294,93644,87037,85721,71287,65208,88873,85933,82598,72542,63607,61717,63313,58392,63067,68943,58078,49200,49741,48703,43067,36106,32185,16720,21266,22553,25062,34391,32601,--,--,28784,15948, 流动负债(万元),101157,100266,104949,99123,66294,94718,116770,94903,145605,152225,163042,142004,156773,163985,133147,122380,104206,95103,97258,91755,86590,85360,70920,64836,87870,85620,82265,72188,63256,61359,62949,58019,62684,68559,55181,46298,46826,45787,40142,35676,32073,16720,21266,22553,20062,24391,22601,--,--,17526,15248, 股东权益不含少数股东权益(万元),228724,160395,159403,158123,60191,59804,57804,59085,92166,91658,90740,90296,90107,89121,88219,87696,89569,89342,88292,88979,120063,120363,120789,119995,120006,120197,119667,118602,119019,117988,116354,116529,117935,118816,74293,72928,71264,69707,74539,75048,72975,71322,71658,69847,67009,25348,22643,--,0,16877,13368, 净资产收益率加权(%),4.08,1.23,0.75,4.85,1.71,1.11,-1.91,-42.09,2.16,1.49,0.47,2.57,2.55,1.5,0.52,1.52,0.57,0.3,-0.83,-29.4,0.96,1.05,0.47,2.11,2.13,2.23,0.89,3.09,3.43,2.54,1.1,5.21,4.26,3.55,1.9,9.9,7.74,5.39,2.51,10.46,7.73,5.43,2.56,16.86,11.72,11.27,24.1,--,11.45,22.27,18.1,