报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-03-31,1998-12-31,1997-12-31,1996-12-31, 基本每股收益(元),-0.03,0.01,-0.01,-0.02,-0.02,0.04,0.05,0.02,-0.01,0.08,0.05,0.02,-0.01,0.07,0.04,0.02,0,0.09,0.07,0.05,0.02,0.06,0.04,0.02,0,0.04,0.03,0.02,0,0.06,0.03,0.02,0.01,-0.76,-0.05,-0.04,-0.02,0,0.02,0.02,0.01,0.04,0.03,0.03,0.02,0.06,0.04,0.03,0.02,0.08,0.06,0.05,0.04,0.16,0.11,0.08,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.92,--,0.88,--,0.86,--,1.57,1.58,1.6,1.62,1.64,1.64,1.63,1.62,1.6,1.6,1.6,1.58,1.57,1.56,1.56,1.55,1.53,1.51,2.76,2.72,2.66,2.63,2.59,2.56,2.56,2.54,2.51,2.47,2.46,2.47,2.45,2.29,2.4,2.39,4.68,4.2,4.19,4.95,4.6,4.5,4.42,4.34,4.24,4.15,3.99,3.75,3.62,5.81,1.37,1.2,1.12,1.09, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.04,--,0.15,--,0.01,--,0.08,0.25,0.13,0.07,-0.07,-0.06,-0.04,0.24,0.16,0.1,-0.02,0.56,0.45,0.23,0.15,0.63,0.32,0.38,0.18,0.7,0.87,0.91,0.79,-0.17,0,0,0,0.21,0,0,0,0.73,0,0,0,-1.35,0,0,0,0.52,0,0.25,--,0.42,0.19,0.33,0.14,0.55,--,0.63,--,--, 主营业务收入(万元),29295,197235,135405,79172,28931,234903,172971,108307,41052,242030,177575,105661,40202,215084,159802,99303,36311,209217,155994,102092,43410,204956,150225,95258,36866,226520,168606,107361,43989,234201,174301,112277,49403,282892,221695,151885,74482,387287,293306,192965,87372,310632,220774,137492,67951,258893,186018,116103,57040,330413,244866,169418,69394,305911,212247,130077,50476,242707,184406,122483,56146,250030,179721,113754,53786,207383,134678,87344,41562,145878,100839,66730,25927,92547,62191,38283,18141,80416,36010,50921,27707,52184,11345,53831,50375,35515, 主营业务利润(万元),2908,40158,26463,14590,4154,49196,36507,22993,8072,49219,37356,21119,7135,46224,36178,21401,7087,50339,41298,26721,12228,43987,31486,19538,7432,43519,31069,19800,7810,42469,31154,19181,7962,31220,20026,9965,5031,42285,35262,24220,12501,44480,31727,20954,10772,41263,31179,20154,9809,44919,35946,23941,11332,47001,32212,20298,--,34235,26578,17796,8067,26210,18525,12733,6760,25940,20791,16631,10317,27637,22772,17055,7960,27741,18360,11912,6092,23989,12971,17929,10832,17594,3951,19173,17079,10568, 营业利润(万元),-4846,6959,2599,-937,-3272,17062,15080,7421,67,18320,14084,6302,-1289,12012,11572,5193,250,20576,18912,12316,5442,14482,9177,4048,738,10341,6915,4419,1082,13855,8219,4873,1536,-138212,-12233,-10636,-4215,1662,5166,6293,3682,8546,5046,5377,3182,14901,11935,7776,4328,17730,15066,10903,4750,21566,14123,9390,3871,10107,9183,6816,4561,3011,392,1736,1352,7598,8955,8560,7554,15945,15089,11788,5096,17582,12915,9036,4531,15706,8911,14452,9767,13530,3006,11850,8314,5887, 投资收益(万元),-29,374,582,495,--,2996,2951,495,0,544,544,540,45,102,102,98,98,2192,2155,2151,1264,2902,1181,243,45,179,173,21,21,45,--,--,--,-159,-208,0,--,720,676,671,8,153,106,4,0,885,612,559,291,8810,1820,1145,692,3622,2795,1847,958,2527,1622,1302,660,-624,-144,-123,-74,-139,-275,-38,16,-106,-24,-6,30,317,79,68,38,361,250,-4,0,0,0,--,0,0, 营业外收支净额(万元),70,-44,-29,-77,-45,-105,-86,83,80,1,81,128,96,-114,5,193,226,1164,724,636,269,979,531,287,219,765,411,214,99,-1013,419,274,149,-1110,435,287,146,36,584,288,87,1437,1323,1104,936,843,536,186,8,1182,--,-19,--,-183,-382,--,--,-1257,0,0,0,64,0,0,0,-3,0,0,0,14,0,-4,4,-2,4,1,0,-7,0,-141,0,275,--,-184,0,0, 利润总额(万元),-4775,6915,2570,-1014,-3316,16957,14994,7504,147,18321,14165,6430,-1193,11898,11577,5386,476,21740,19636,12952,5711,15460,9708,4335,957,11106,7326,4633,1180,12842,8639,5147,1685,-139323,-11798,-10349,-4069,1698,5750,6582,3769,9983,6370,6480,4118,15744,12471,7963,4335,18912,15180,10884,4981,21383,13741,9177,3869,11413,10765,8070,5221,2473,342,1682,1309,7472,8700,8540,7588,15852,15079,11779,5131,17896,12998,9105,4570,16061,9003,14307,9692,13805,2977,11696,8116,5738, 净利润(万元),-4654,1592,-1010,-3222,-3895,7008,8451,3974,-1085,13599,9227,4139,-1246,12099,7837,3529,113,15288,13105,8387,3359,11125,6548,2821,500,7892,4891,3111,777,10691,5373,3201,1042,-136148,-8612,-7205,-2950,871,3555,4270,2356,6251,4464,4593,2836,10502,7986,5053,2736,14731,11354,8074,3782,15822,10702,7246,3118,8932,8145,5953,3916,1760,104,1140,927,5249,6411,6135,5057,10207,9669,7395,3229,13490,10127,7647,4488,12623,7635,11969,6493,11496,1937,7172,4988,3721, 净利润(扣除非经常性损益后)(万元),-4820,751,-1533,-3445,-3949,5691,8024,3787,-1358,12721,8564,3619,-1465,11547,7548,3237,-74,12071,10978,6285,2249,6796,6031,2549,310,7128,4499,2891,682,9013,4975,2941,--,-135147,--,-7478,--,264,--,4018,--,5119,--,3564,--,8450,--,4184,0,8797,0,6069,--,14067,0,7388,--,9543,0,6001,0,1531,0,938,0,6530,0,6117,0,10314,0,7397,0,13482,10123,7645,--,12630,7632,11969,6493,11082,--,--,--,--, 经营活动产生的现金流量净额(万元),9039,2395,-14880,-9315,4150,14676,36544,22044,-8813,13798,15720,17893,-19357,39496,25350,8445,-10938,27628,-17877,8855,-3308,48084,31137,21393,17065,21973,17031,29480,6656,41117,25913,11063,2412,3948,14559,45317,23266,12791,-12885,-11470,-8006,42608,27978,17847,-3887,100469,80729,41629,26013,113004,57448,68356,17458,67309,83613,87598,76545,-16816,26914,27068,-13423,19847,-11560,-29464,18377,66896,36777,-11617,-6333,-53410,3008,3189,23,16094,0,7736,--,13098,5871,10193,4449,10040,--,7115,--,--, 现金及现金等价物净增加额(万元),-13503,-13362,-26681,-21791,6026,23116,28995,24803,1692,-53858,-61977,-27978,-9039,24853,-2560,3519,4828,36495,37984,37990,9158,-11604,2646,-1603,-8041,12470,35409,34686,11794,-27366,-37113,-21515,-15846,7315,-1437,8738,-2862,-2288,-14766,4373,-18099,7600,-12016,-3110,2855,-47815,-56137,-31469,-32534,-4224,11273,-33857,-31865,11602,118203,62888,32455,20316,46345,34649,12266,-71241,-78611,-52062,23167,88185,64947,41411,35527,-42338,-46403,-32540,-12032,61964,0,42585,--,-6230,-8995,-57792,-34765,73877,--,4275,--,--, 总资产(万元),456932,491296,489710,492767,508384,501370,514622,510712,497156,487457,453660,458629,479686,472175,451141,447372,461758,450261,458700,425234,445183,424279,438230,436810,368479,387732,416354,400678,400976,384835,380643,399669,411121,433006,526363,547627,563092,587144,575944,589174,548852,551091,545693,581780,591038,572058,567326,577142,581591,659048,670178,595417,588158,578849,523151,454383,417367,444767,404928,384235,407121,365250,363002,390616,465587,467581,441498,438933,406801,350432,335833,327824,277154,269388,247409,233292,149055,143937,141893,132018,128540,123761,39847,40800,33364,20148, 流动资产(万元),210709,241475,236053,233312,243100,233222,236526,231904,217706,208539,181760,195999,224205,220563,199144,193035,203589,188980,228417,191940,213771,191613,208485,204467,131267,148387,174291,155216,150765,129344,126225,141417,148298,145804,119147,123813,132078,148419,146943,156751,112700,106073,95773,127892,132103,107137,129730,170157,193878,275833,395093,346581,389078,385396,321171,244850,209227,240513,197052,173179,199835,157293,157093,191045,262874,265802,245669,262700,241597,182826,177784,169954,--,--,--,--,54241,0,0,--,0,0,26730,29094,20438,17091, 总负债(万元),233484,261471,258389,258521,268489,257112,266453,265563,253624,243356,214258,224287,250948,240366,223484,224650,241120,229891,240674,212603,236120,219561,238700,241599,175935,195684,227601,214009,207942,192650,194241,213609,227598,251026,216324,226776,235462,254818,239283,251466,209727,215340,219305,254319,258643,242014,235729,246901,256361,337009,363858,294781,289354,290590,246303,180132,146307,181018,141749,124949,151812,114702,114416,140986,219937,235159,209950,209205,191223,176548,157079,152906,126634,122505,105394,93885,12899,12649,15371,14935,15370,17085,24309,27199,22976,10005, 流动负债(万元),232554,260553,228071,228162,238262,226941,242292,241403,243626,233390,204317,214379,251008,240429,153728,154939,171413,160244,170423,140785,162736,144619,162212,163548,166778,184939,206064,212803,205977,189936,190784,206355,219789,239243,181686,187456,195975,202790,189283,212466,170727,167290,171305,197319,201643,176014,168729,180901,190361,271009,266330,293252,287826,289018,246303,180132,146307,181018,141749,124949,151812,114702,114416,140986,219937,235159,209950,176205,126335,98882,89106,85102,--,--,--,--,12899,0,0,--,0,0,24309,27199,22976,10005, 股东权益不含少数股东权益(万元),198172,204214,206056,207139,213500,217968,222584,218954,218200,219169,214922,210040,204146,207148,203214,198909,195497,195385,193201,188483,183456,180096,175519,171792,169471,168971,165970,164190,163595,162818,157537,155509,153494,152157,279837,281389,285788,288882,291711,292569,290800,288588,285537,285815,284732,282040,279664,278942,278152,275681,273256,269977,265685,261903,256589,253264,249460,246947,246583,244391,242354,238438,236851,237887,233986,220924,220222,218320,207045,166211,165334,163043,143703,140475,137949,135503,132470,127982,124639,117083,113169,106676,15538,13601,10388,10143, 净资产收益率加权(%),-2.31,0.76,-0.47,-1.51,-1.81,3.21,3.83,1.81,-0.5,6.38,4.36,1.98,-0.6,6.01,3.93,1.79,0.06,8.14,7.02,4.55,1.85,6.37,3.8,1.66,0.3,4.77,2.96,1.89,0.48,6.79,3.47,2.08,0.68,-61.74,-3.08,-2.53,-1.03,0.3,1.22,1.46,0.81,2.1,1.56,1.62,1,3.5,--,1.82,0,5.23,0,3.04,--,6.21,0,2.9,--,3.68,0,2.47,0,0.75,0,0.5,0,3.11,0,3.62,0,6.75,0,5.13,0,10.01,0,0,--,10.23,6.32,0,0,0,--,--,0,0,