报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2009-12-31,2008-12-31, 基本每股收益(元),0.02,0.04,0.02,0.09,0.06,0.03,0.02,0.07,0.08,0.04,0.02,-0.24,0.07,0.03,0.01,0.11,0.08,0.03,0.03,0.57,0.22,0.02,0.02,0.47,0.18,0.11,0.01,0.67,0.19,0.11,0.06,0.89,0.22,0.13,0.06,0.85,0.38,0.32,0.08,0.9,0.36,0.21,--,0.63,0.43,0.29, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.83,--,--,2.59,2.52,2.53,2.52,2.03,1.96,3.49,3.42,2.75,2.66,4.76,4.71,4.11,4.02,8,7.92,7.43,7.28,2.59,2.59,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.25,--,--,-0.41,-0.36,-0.21,0.55,-0.29,-0.21,-0.36,0.27,-0.42,-0.37,-0.52,0.4,-0.53,-0.42,-0.61,0.49,-0.5,-0.32,-0.32,1.01,-0.3,0.51, 主营业务收入(万元),26329,16842,7949,56586,37259,22568,9915,66901,45386,29724,13526,62274,47995,32816,21521,68312,39069,22205,9215,93007,46279,21116,10262,88682,48942,27264,7735,113346,48834,26989,9599,86431,31254,17173,4257,50410,18744,10685,2735,24944,11454,8053,2069,13002,9302,8052, 主营业务利润(万元),11676,7718,3441,28999,18220,10735,4707,30677,22709,14823,6252,24910,18337,10096,4100,28772,16802,8304,3193,52824,28340,11093,5438,46475,26947,15753,4368,58866,24311,12914,4283,45329,17185,9658,2129,24957,10244,5958,1620,13654,5876,3998,982,7089,5142,4297, 营业利润(万元),1598,2493,144,4758,3423,1404,1008,4455,5250,2277,837,-14483,3617,1449,660,7125,580,-1946,-1362,27714,10579,339,751,19645,7061,3284,-737,32991,7543,3226,432,25005,4350,2416,-1016,12542,2985,1917,-118,5233,1257,1393,-200,2379,1558,785, 投资收益(万元),1509,1276,584,865,679,418,220,3150,374,-457,-225,-1600,-678,-501,68,-329,-396,-256,-165,-455,-193,-14,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-88,-55,-45,-18,-26,--,--, 营业外收支净额(万元),-9,46,-2,-82,-45,-28,-1,141,25,219,95,205,196,169,96,-216,3468,3192,2805,4589,1820,1455,644,9383,4247,3591,1557,7676,3961,3749,1565,5044,3413,2282,1975,3773,1769,1050,810,2497,1784,485,206,2109,1183,987, 利润总额(万元),1589,2539,141,4676,3377,1376,1006,4596,5275,2496,931,-14278,3812,1618,756,6909,4048,1246,1443,32303,12399,1793,1395,29028,11308,6874,820,40667,11504,6976,1997,30049,7763,4698,959,16315,4754,2967,692,7731,3041,1878,5,4488,2741,1773, 净利润(万元),1254,2146,826,4774,3318,1473,938,3790,4490,2089,880,-13256,3621,1635,582,5887,4331,1591,1522,31160,12184,1367,1054,25953,9807,6011,801,36960,10368,6315,1907,27199,6789,3969,989,14370,4312,2713,696,6978,2719,1455,5,4021,2505,1599, 净利润(扣除非经常性损益后)(万元),-1708,-799,708,4175,2995,1257,848,-4290,4147,1804,762,-13568,3112,1188,253,5311,3919,1098,1074,30612,11866,1078,1015,24202,--,5539,--,35555,--,5639,--,26334,--,3255,--,12411,--,2195,--,5345,--,1179,--,3146,1751,1022, 经营活动产生的现金流量净额(万元),-10309,-22574,-11800,22128,-10781,-10064,-11500,5162,-21405,-19018,-12143,8770,-10386,-8554,-7189,20322,-17355,-20054,-14401,8799,-16768,-13887,-8514,17775,-22788,-19655,-11409,30405,-15719,-11809,-11036,8159,-12753,-11399,-8890,6787,-8966,-7133,-5166,4195,-4223,-2751,-2029,6392,-1934,2873, 现金及现金等价物净增加额(万元),-11160,-18380,273,-24496,-12422,-11668,-10730,-19562,-38076,-36005,-12538,-9466,-26211,-21429,-7717,-5480,-42706,-43740,-15116,36238,14540,18015,-21489,-3103,-39965,-29808,-17663,17114,-20070,-19413,-13042,2976,-12546,-14387,-10606,-6099,-17678,-14171,-6163,43957,35602,39653,-1974,3715,-535,-705, 总资产(万元),208054,213497,233195,226887,219966,217551,221691,217931,223634,222410,235927,235127,251509,248957,254737,264736,248627,242925,260440,264354,234079,223299,182109,182270,166377,163433,158581,175864,136335,120260,117144,124609,102125,97236,91461,93508,75286,73144,70247,72290,66780,67172,20276,20680,16962,15245, 流动资产(万元),147261,152328,173425,166578,161681,158348,161688,157616,165722,162261,175276,173901,180603,177684,187388,196508,190183,183698,204517,208301,182997,172415,131342,142697,127900,127252,125509,148438,113097,98115,94805,102035,82006,77069,72864,76004,64988,64540,62070,64426,58419,60214,13483,14016,11445,9776, 总负债(万元),43784,48446,69365,63411,57518,57360,57481,54547,58796,57867,72923,72825,72106,71521,72316,82838,73028,70031,71040,76930,66313,67398,22158,23440,23684,24535,19281,37242,24247,12495,10685,20104,18042,16003,10653,13700,5535,4992,2417,5156,3755,5410,3793,4202,4507,7666, 流动负债(万元),38062,42377,63025,56969,51603,52039,52115,49135,53737,49879,15195,15500,15112,14557,15381,25933,22039,19071,20108,26026,15823,16944,21090,22372,23018,23869,18615,36578,23533,11781,9971,19391,17612,15573,10224,13270,5258,4715,2139,4878,2699,4355,3288,3696,3986,7051, 股东权益不含少数股东权益(万元),163220,164141,162845,162003,161106,159265,163117,162186,164790,161872,160536,159758,176744,174727,179102,178528,173211,170391,186852,185309,166307,155482,159516,158558,142464,138634,139005,138312,111758,107765,106459,104505,84084,81233,80807,79808,69750,68152,67830,67134,63025,61762,16483,16478,12455,7579, 净资产收益率加权(%),0.77,1.32,0.51,2.92,2.04,0.9,0.58,2.34,2.77,1.3,0.55,-7.86,2.04,0.92,0.33,3.3,2.4,0.87,0.81,18.16,7.48,0.86,0.66,17.38,6.89,4.24,0.58,30.43,9.54,5.87,1.81,29.52,8.16,4.85,1.23,19.34,6.22,3.96,1.03,14.22,6.64,0.05,0.03,27.8,26.46,23.8,