报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 基本每股收益(元),0.01,0.01,0.01,-0.05,-0.03,-0.03,-0.02,0.01,0,0,0.01,-0.14,-0.07,-0.04,-0.03,-0.08,-0.06,-0.04,-0.02,0.01,-0.06,-0.04,-0.04,0.01,-0.09,-0.05,-0.05,0,-0.15,-0.1,-0.03,0,-0.12,-0.1,-0.03,0.01,-0.14,-0.1,-0.04,-0.23,-0.06,-0.02,-0.01,0.09,-0.21,-0.13,-0.07,-0.39,-0.4,-0.36,-0.15,-0.65,-0.47,-0.34,-0.17,0.02,-0.36,-0.21,-0.17,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.12,--,1.01,1.04,1.1,1.14,1.32,1.35,--,1.37,1.08,1.18,1.25,1.82,1.33,--,-1.61,-1.47,-1.28,-1.15,-0.98,-0.81,-1.18,-1.04,-0.99,-0.83,0.37,0.49,0.63,0.73,1.32,1.55,1.68,1.67,1.7,1.7,3.38,3.34,3.25,3.2,3.14,3.14,3.09,3.22,3.11,2.88,2.78,3.55,3.32,3.99,3.2,4.55,4.11,3.95,3.79,1.31,1.06,0.79, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.08,--,-0.03,0.01,-0.03,-0.33,-0.11,-0.21,-0.23,-0.18,-0.07,-0.11,-0.12,-0.77,-0.43,--,0.06,0.95,0.17,0.04,-0.34,0.98,0.21,0.04,0.01,0.47,0,--,0,0.83,0,0,0,1.39,0,0,0,-1.63,0,0,0,-0.34,0,0.07,--,0.23,0.05,0.03,-0.11,0.63,--,0.22,-0.39,--,--,--,--,--, 主营业务收入(万元),15200,11718,5118,9461,6518,4229,958,24831,16508,12504,5838,34240,28357,22025,10128,40174,29658,19182,6344,26463,19610,12658,5594,30314,19936,16971,5498,45960,25762,15413,7628,53903,30965,16119,7245,61904,28061,17980,8723,53709,37657,22228,9378,48787,26693,11077,5403,34593,27002,18261,8804,47824,29313,18846,5254,64519,47821,31759,8780,36635,28833,14925,7357,135565,95024,63114,39235,194150,151468,120167,57733,251519,157301,84467,32193,126321,78365,42970,10760,85372,46046,68614,20563,49476,24347,60880,29318,50021,18907,22908,7708,7488, 主营业务利润(万元),7632,5905,2878,3684,2774,1567,369,11611,6884,4919,2919,10835,8180,6286,2781,14478,10105,6625,2235,14134,9592,6190,2440,15482,9961,7976,2464,27465,13570,7200,4580,26257,14534,6891,3769,25534,10598,5759,2865,19058,12251,7259,3538,13151,8113,3855,1889,7109,2648,3064,1415,7655,6849,4427,1500,7816,9210,6629,--,-2083,5241,2465,1912,-328,4971,4983,7947,35036,19734,14981,7115,34066,18237,11468,5253,22255,14546,9098,2949,17649,8650,14354,5723,8254,3625,11177,4896,2532,1769,2364,1171,1250, 营业利润(万元),764,1113,1360,-5712,-3767,-3296,-1953,1283,-233,-257,273,-16071,-8601,-4910,-3103,-8963,-7276,-4737,-2596,1542,-7186,-4914,-4541,-1010,-11869,-6425,-5890,-1634,-13974,-8582,-2711,-14234,-15114,-12899,-7427,-1514,-12396,-9183,-4075,-26181,-12414,-8854,-3624,-25841,-18262,-12712,-5431,-33033,-30568,-17940,-7355,-33092,-23748,-16942,-8275,-32415,-18458,-10607,-8430,-81673,-18828,-12663,-6279,-46989,-20696,-8110,2048,4694,4329,4321,1525,7416,4318,3022,1109,8378,5871,3697,1059,5973,3881,7442,3604,3412,1376,4679,1565,0,0,2818,1552,1456, 投资收益(万元),896,496,--,500,500,--,--,1069,1072,509,9,464,520,--,--,1810,1810,1810,1441,14831,3612,2135,630,24387,4207,2368,310,8306,-20,-13,-7,-3469,-3462,-3455,-3449,4349,-20,-13,-7,-33,-20,-13,-28,-1096,-798,-14,-7,438,-20,-13,-7,218,-25,-25,-25,-27,--,0,0,-5080,2,2,0,1285,2316,2314,-155,-1365,-950,-653,-297,-236,0,0,0,971,482,482,0,2205,460,2021,1188,903,319,597,0,0,0,0,219,145, 营业外收支净额(万元),36,34,--,22,24,22,11,198,483,431,431,321,7,3,3,-0,-7,-17,345,-259,172,123,23,5270,1228,1215,634,2587,1768,547,228,15573,4683,4359,4148,3280,1024,817,514,7818,8466,7599,3495,35352,1000,390,99,9825,9426,667,387,1783,--,--,--,--,--,--,--,-68,0,--,0,-2080,0,0,0,7,0,0,0,-10,1,0,10,-68,0,-3,0,117,0,47,0,33,0,0,0,0,522,0,--,--, 利润总额(万元),800,1147,1360,-5690,-3744,-3274,-1942,1482,250,174,704,-15751,-8594,-4908,-3101,-8963,-7283,-4754,-2251,1283,-7014,-4791,-4518,4260,-10640,-5209,-5256,953,-12206,-8035,-2483,1339,-10431,-8541,-3279,1766,-11372,-8366,-3561,-18364,-3949,-1255,-128,9511,-17262,-12321,-5332,-23208,-21142,-17274,-6968,-31309,-22402,-16182,-8023,519,-18285,-10507,-8407,-86771,-18781,-12621,-6270,-47589,-18243,-5739,1905,3693,3515,3716,1267,7284,4377,3061,1147,9313,6353,4175,1058,8341,4327,9615,5224,4654,1696,5693,1578,3962,2519,2959,2119,1752, 净利润(万元),783,1124,1359,-5640,-3705,-3250,-1926,1492,140,67,661,-15725,-8387,-4788,-3027,-8988,-7294,-4775,-2250,1273,-6950,-4715,-4489,1551,-10455,-5098,-5187,1048,-11905,-7863,-2416,1573,-9749,-7888,-2676,995,-11179,-8240,-3485,-18365,-4422,-1714,-675,7638,-16919,-10874,-5267,-22620,-20851,-17016,-6906,-30735,-22077,-15939,-7913,732,-16734,-9965,-7954,-53329,-16660,-11113,-5618,-37437,-14875,-4927,518,774,1795,2090,900,5571,3298,2252,804,7665,5064,3314,830,7357,3543,8811,4527,4050,1434,5126,1364,3542,2187,2959,2119,1752, 净利润(扣除非经常性损益后)(万元),63,478,797,-6142,-3759,-3291,-1956,848,-620,-531,182,-17976,-10089,-6000,-3966,-11688,-9418,-6887,-3991,-13281,-10735,-6973,-5143,-24357,-10805,-5436,-5499,-10864,-15311,-10216,-2396,-9500,-10445,-8583,--,-8549,--,-8300,--,-22183,--,-7319,--,-22617,--,-10877,--,-31260,--,-17683,--,-30463,0,-16698,--,-32308,0,-10065,--,-53317,0,-11155,0,-37866,0,-4966,0,527,0,2043,0,5494,0,2253,0,7701,5064,3318,--,7194,3555,8659,4095,3953,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),1309,1102,1019,-2971,-1051,-2249,-2541,-4191,-432,-2374,-1801,-17090,-11051,-5208,-5043,-21908,-14788,-14875,-10150,-9910,-10987,-11685,-8423,-5618,-11947,-19504,-11690,-37413,-6280,-8571,-15990,2824,-6148,-7192,-6287,-6211,-2615,772,-2450,-26378,-8491,-16934,-18892,-14274,-5749,-9104,-9423,-45185,-34463,784,2662,44781,7828,1977,-16134,46138,9952,1912,309,22225,14356,7802,907,38956,35674,21247,9536,65594,26891,22763,22647,-38261,-28644,-6969,221,-7891,0,1565,--,4209,1196,444,-1994,3337,--,1888,-3334,--,--,--,--,--, 现金及现金等价物净增加额(万元),5360,945,705,-2767,-616,-2277,-2566,-50740,-47352,-49447,-39177,-17184,-10266,35642,323,-7477,287,19558,4460,-64587,-111297,-97005,-74060,30859,-50431,-58003,-50605,93169,-7416,-13587,-17310,-3286,-8364,-14063,-10829,1416,-11939,-13474,-10290,-57075,-47896,-41901,-43448,-13072,-41948,-26538,-12915,86152,101671,5185,4191,-21568,-19204,-18768,-19974,9282,12042,5609,1511,-17412,-13221,-14621,-4696,-843,6678,-7472,-677,-10081,-23811,-11260,-26096,18568,18448,12533,3954,2156,0,-4021,--,16844,1346,990,4613,8750,--,-7274,-10175,--,--,--,--,--, 总资产(万元),235177,231003,228954,228139,224309,224785,226649,228897,227196,226491,239429,280428,283156,327447,293110,292872,290523,300005,302612,361528,338558,353518,342753,392415,428666,423104,425255,396371,285504,280232,286579,299265,277590,263946,267988,281008,255484,250313,254288,277110,264980,263923,274680,312033,284024,301570,317242,333073,341792,238316,247540,242563,247057,249734,249635,272036,276145,276294,274733,280586,339932,341477,357594,380670,424007,413639,476447,505455,476323,487684,477836,540003,336155,281049,259518,248113,235094,207712,203035,192378,178369,158642,126417,103787,72219,69027,67632,52467,49561,19126,14728,10393, 流动资产(万元),187897,174563,172156,172946,169985,169484,170315,171450,168444,167190,179261,219268,222028,265799,231412,230100,228727,247537,249396,307276,270158,283724,280486,328516,368830,360863,361649,332044,217163,209899,213720,223507,184271,169803,172876,184138,153470,146869,152985,176104,176394,176401,189686,225718,188614,201070,214172,227233,237691,131462,138055,130143,132238,132044,132601,151945,157425,154886,147576,160418,223929,223230,239968,260560,302537,289921,348322,377564,362922,375624,363958,424772,235446,187281,--,--,0,121417,115419,0,0,0,0,0,45301,46637,51504,46919,48006,17900,13573,8907, 总负债(万元),21533,17013,14464,14703,8925,8931,9455,9762,9539,8902,21246,62952,58431,96660,60502,57403,53330,60284,60574,118419,104583,117287,106248,151392,201053,190060,192257,158118,207416,197973,198769,208971,198622,183083,181858,191594,178841,170661,169829,189089,162437,158685,168314,205538,199914,207624,216306,226804,233456,323855,322774,310825,306388,302846,294582,308954,332437,324233,320630,317992,310143,305525,315185,331974,343234,321089,378276,408785,382226,393426,384546,447570,249698,195753,175855,165369,152671,132047,129944,123163,112481,94052,66118,48075,30914,29919,32286,18486,16934,13214,9945,6817, 流动负债(万元),15964,12020,12540,14004,8435,8443,8967,9273,8992,8351,20785,62320,57940,96165,60068,56969,12902,19750,20316,78194,64304,77028,66025,111203,146760,168967,171164,137025,186285,170043,170838,181041,170653,148313,147088,156825,142431,127452,126619,137379,110507,99956,109585,155309,149689,150599,159281,169779,176386,259985,258903,246955,236279,232737,224472,238844,321023,308978,293901,291264,281632,271548,280268,296597,305367,279822,311597,342665,303726,295526,280746,339334,174898,148053,--,--,0,99347,100904,0,0,0,0,0,26402,27877,32286,18486,16934,13214,9945,6817, 股东权益不含少数股东权益(万元),214953,215294,215762,214686,216621,217076,218400,220326,218795,218723,219317,218655,225993,229592,231354,234381,236075,238594,241118,243369,238023,240258,240484,244974,232968,238324,238236,243423,83351,87393,92840,95256,83934,85801,91013,93689,81515,84454,89209,92694,106637,109346,110384,111059,87377,95386,100993,106260,108029,-85937,-75827,-68921,-60263,-54125,-46099,-38186,-55652,-48884,-46872,-38918,17299,22819,29573,34432,62153,72948,78953,78442,79811,80106,79504,78604,76331,75285,73837,73032,72779,71029,68545,67715,65312,64297,60013,55486,40198,39108,35346,33981,32627,5911,4783,3576, 净资产收益率加权(%),0.36,0.52,0.63,-2.59,-1.7,-1.49,-0.88,0.68,0.06,0.03,0.3,-6.94,-3.64,-2.06,-1.3,-3.76,-3.04,-1.98,-0.93,0.52,-2.88,-1.94,-1.85,0.64,-4.39,-2.12,-2.15,1.09,-13.33,-8.61,-2.57,1.67,-10.98,-8.79,-2.9,1.07,-12.83,-9.3,-3.83,-18.03,--,-0.02,--,6.55,--,--,--,0,--,--,--,--,0,--,--,0,0,--,--,0,0,--,0,-66.42,0,-6.49,0,0.99,0,2.57,0,7.13,0,3.04,0,10.71,0,4.68,--,11.14,5.4,14.71,0,0,--,14.03,--,--,--,0,0,0,