报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 基本每股收益(元),0.07,-0.01,0.01,0.04,0.01,0.02,-0.01,-1.28,-0.07,-0.03,-0.04,-2.37,0.01,0.02,0.03,0.37,0.32,0.26,0.21,0.72,0.51,0.31,0.12,0.48,0.16,-0.05,0.03,0.06,0.11,0.21,0.09,0.14,0.08,0.08,0.09,0.05,0.02,0.02,0.17,0.55,0.55,0.53,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,8.02,--,--,8.7,4.15,4.22,4.2,4.25,4.39,4.33,4.21,4.12,4.16,4.16,4.07,4.06,4.14,2.3,2.1,2.15,1.6,8.69,17.31, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.21,--,--,0.14,-0.55,-0.03,-0.28,-0.71,-0.37,-0.28,0.22,-0.47,0.09,0.06,-0.65,-0.39,-0.2,-0.42,-0.44,0.81,0.2,--,--, 主营业务收入(万元),41552,33069,19303,79998,58318,39772,13833,84096,66346,50646,26081,168953,148646,118233,47379,343712,269287,211705,67788,279413,188176,129949,40278,190227,86686,40591,23464,68015,48927,34355,18188,64072,43672,31774,17019,45369,27896,20795,15506,60435,45835,60206,39579,28497, 主营业务利润(万元),11870,10455,6849,29205,21876,15581,5562,25551,21429,15888,8325,36089,38218,26463,14315,90636,67526,50419,21213,76300,48389,29831,14227,46394,23091,10691,5869,16429,11627,8476,4360,15523,10313,7231,3978,11170,6971,5253,4096,18478,13713,16049,8021,5703, 营业利润(万元),9388,1946,2658,1691,4519,4103,26,-103769,-3117,-837,-2632,-192558,2457,3585,3515,41476,31483,26027,11230,35836,23304,13416,5106,14352,5215,-838,400,-1252,-152,1443,1617,1814,895,1149,1640,104,-343,-27,1513,7624,7631,7308,3297,2470, 投资收益(万元),12020,1572,750,-453,1347,231,49,-2450,2550,2377,--,2856,205,205,--,34,--,--,--,--,--,--,--,-143,-145,--,--,642,639,639,--,--,--,--,--,--,--,--,--,--,--,21,--,--, 营业外收支净额(万元),-3482,-2599,-1263,1953,-2724,-2015,-1018,-4033,-3146,-2060,-302,-3560,48,35,15,251,445,426,69,578,311,469,45,2147,227,212,160,1633,1592,1539,26,482,415,77,-1,198,361,16,-8,81,60,129,68,-1, 利润总额(万元),5905,-654,1396,3644,1795,2088,-992,-107802,-6263,-2898,-2933,-196119,2505,3621,3530,41727,31928,26453,11298,36414,23616,13885,5151,16499,5442,-626,560,381,1440,2981,1643,2296,1310,1226,1639,303,18,-11,1505,7705,7691,7438,3366,2470, 净利润(万元),5478,-1009,1158,2993,1106,1707,-1201,-107503,-6188,-2758,-2937,-198969,1112,1838,2582,31482,27198,22559,9807,31405,20878,12228,4637,13692,4199,-655,449,818,1563,3001,1355,2020,1189,1106,1306,583,342,335,1800,5732,5780,5568,2593,1900, 净利润(扣除非经常性损益后)(万元),-354,1399,2448,1226,2239,2903,-217,-101551,-5576,-2915,-2691,-197426,-504,126,1511,30418,26852,22152,9755,30828,20622,11807,4602,11732,--,-867,--,-1405,--,1462,--,1605,--,1029,--,603,--,319,--,5635,5710,4945,635,272, 经营活动产生的现金流量净额(万元),10217,7477,6630,23046,18557,15003,-2939,39102,-10030,-8924,-2323,32177,34144,4402,-11430,8620,-14137,-24948,-8481,24888,-17563,-9165,-17756,14302,3578,-7716,-414,-3888,-9897,-5156,-3854,3061,-6528,1303,851,-9152,-5472,-2805,-4391,-4572,8557,2078,17,913, 现金及现金等价物净增加额(万元),17085,1270,1062,-435,2778,2032,-1385,-11217,-8925,-11893,579,-52320,-39962,-56519,-19978,-36969,-41177,-22181,-8612,79214,66780,70055,-615,-7387,-4982,-7701,328,-4950,355,-220,-3462,-1111,1598,-2342,1927,34785,34758,37812,1116,-2844,6003,6133,-345,-449, 总资产(万元),325450,333993,339367,339372,342065,409893,430676,431474,541811,569441,679254,686916,920634,870347,906883,902428,930346,940800,930356,906188,861878,864508,664654,647699,590171,142950,142153,138449,136013,112045,112855,112566,102522,102101,107590,102215,89509,90116,57590,49383,48294,45141,30164,26395, 流动资产(万元),185298,128342,138083,143236,149915,176328,190304,190171,256721,283366,306301,306930,346598,406925,448626,440013,495511,505433,518513,493710,451477,450695,338706,320315,275239,114765,114382,110836,108719,104349,102371,101908,92113,91663,96903,91438,78557,79298,46725,38346,41681,42947,28694,25295, 总负债(万元),123771,138881,142168,143309,148082,215134,238794,239407,248065,271946,381765,386179,427425,373820,408581,406982,441541,457944,464360,450037,417244,507573,425483,412308,364145,82351,80486,77032,73919,48361,48661,50012,42635,43845,49340,45219,32697,32113,33459,27307,25678,28387,27471,21028, 流动负债(万元),112358,125943,128707,130852,135610,160625,181987,179834,183800,200715,250049,255352,264207,241966,274047,276943,287087,307436,319209,305063,263961,351272,264091,264663,214703,72376,70110,66656,63788,45809,46001,47445,40087,41225,47084,43107,31165,30547,24870,18583,16001,24170,26362,20494, 股东权益不含少数股东权益(万元),200158,193628,195776,194699,191723,192497,189619,190955,292415,295946,295731,298737,490033,492354,494820,491857,485214,479143,462332,452446,440984,353534,235823,232016,222643,58087,59112,58820,59436,61441,60608,58941,57637,58255,58250,56996,56812,58003,24131,22076,22617,16754,2694,5367, 净资产收益率加权(%),2.77,-0.52,0.59,1.56,0.58,0.89,-0.63,-43.87,-2.09,-0.93,-0.99,-50.33,0.23,0.37,0.52,6.67,5.84,4.84,2.14,8.98,4.84,4.88,1.95,10.05,4.1,-1.12,0.75,1.38,2.45,4.69,2.2,3.5,2.07,1.92,2.29,1.36,0.92,1.19,--,29.52,29.36,44.47,38.93,42.88,