报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-09-30,2000-03-31,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),-0.11,-0.08,-0.03,-0.28,-0.1,-0.07,-0.03,0.02,0.04,0.07,0.08,-0.21,-1.1,-0.98,-0.96,-0.64,-0.19,-0.06,-0.03,0.09,-0.04,-0.02,-0.02,-1.03,-0.08,-0.05,-0.02,-0.41,0,0,0,0.07,0,0,0,0.01,0.02,0.02,0.01,0.01,0.02,0.02,0.01,0.03,0.03,0.02,0,0.05,0.04,0.03,0.01,0.04,0.04,0.03,0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.11,--,--,--,1.55,--,1.48,1.48,1.48,1.48,1.49,1.49,1.48,1.47,1.48,1.48,1.48,1.47,1.46,1.47,1.45,1.45,1.44,1.43,1.41,1.4,1.39,1.37,1.36,1.34,1.32,1.57,1.55,1.53,1.48,1.76,1.73,1.71,1.64,2.92,2.87,2.85,2.83,3.38,3.3,3.27,3.31,3.22,3.18,3.15,3.15,3.04,2.92,0,--,0.23,0,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.21,--,-0.24,-0.25,-0.01,-0.14,-0.06,0.1,0.04,-0.01,0.06,0.04,0.05,0.1,0.07,0.04,0.02,0.09,0.03,0.01,-0.01,0.52,0.13,0.11,0.02,0.32,0,--,0,0.06,0,0,0,-0.35,0,0,0,-0.5,0,0,0,0.32,0,0.13,--,-0.12,--,0.04,0.08,0,0.01,-0.04,--,--, 主营业务收入(万元),958,656,329,1392,1043,697,344,3163,2808,2481,1994,20320,18595,18244,17812,80503,17343,16905,16437,100590,77172,1010,497,2268,1709,1130,491,8433,7882,7390,5561,35254,11570,5764,1540,47905,44970,30012,9081,36444,24920,18192,5844,27019,17599,9673,4858,33241,23317,10000,2318,21094,16480,10431,4156,18062,10948,8072,3751,31427,14966,11062,2864,21368,14777,3935,1386,15667,13154,11193,2884,10366,9002,4329,3017,8294,6669,4119,11981,8980,1635,8271,10713,14365, 主营业务利润(万元),624,432,299,937,704,471,263,846,724,478,239,1100,752,526,294,1585,1103,758,398,2018,1590,773,377,1610,1219,799,273,2260,2014,2098,722,8736,3165,2067,1156,4374,3858,2810,1189,4747,3902,2663,1305,5279,4027,2716,834,6259,4603,2717,1123,7319,5329,3253,--,6145,4414,3086,1515,10489,6420,4822,1552,9388,5471,2958,1033,6729,5226,3973,1373,5640,4970,2337,1175,4277,3418,1513,4416,3492,902,3998,3934,3552, 营业利润(万元),-3755,-2662,-1050,-7605,-3387,-2296,-1051,1575,470,1427,2723,-5927,1900,3085,3077,-13096,-2897,-2161,-885,735,-1190,-638,-588,-31319,-2792,-1766,-822,-11239,-1807,507,109,3636,308,282,204,665,765,781,318,639,1039,846,486,1780,1629,1281,96,2475,2105,1292,626,3198,2528,1416,990,3031,2518,1795,790,6702,3321,2464,755,5924,2697,1661,478,3169,2664,2205,684,3373,2716,1126,480,2709,2008,493,2083,1789,427,1975,1988,1621, 投资收益(万元),--,--,--,--,--,--,--,4952,--,--,--,-1471,2600,2600,2600,-4729,--,--,--,-573,1218,1218,--,-1384,68,68,--,-557,--,--,--,32,34,--,--,372,168,--,--,--,--,--,0,0,0,--,--,319,319,318,318,-466,26,26,-13,-131,-99,-66,-30,-145,-106,-74,-33,-156,-109,-42,-21,-96,-75,-49,-19,-42,-26,3,0,18,1,0,-0,-105,--,0,0,0, 营业外收支净额(万元),54,1,1,-2001,7,5,3,527,994,993,1,-1116,-38727,-36011,-35324,-8403,-3401,2,2,2216,-25,-25,-25,-3444,-2,-0,--,-2237,2349,-0,--,-108,1,2,2,41,37,56,63,-63,-4,-3,-0,41,2,-1,--,-14,--,--,--,--,--,--,--,-17,0,--,0,-11,0,0,0,-31,0,-12,0,-29,-1,-1,-1,19,-3,-3,0,-9,-7,-7,-17,0,--,--,--,--, 利润总额(万元),-3701,-2662,-1048,-9606,-3380,-2291,-1049,2103,1464,2420,2724,-7044,-36827,-32926,-32247,-21500,-6298,-2160,-883,2951,-1215,-662,-612,-34763,-2794,-1766,-822,-13476,542,507,109,3528,309,284,206,706,801,836,381,576,1035,843,486,1821,1630,1280,96,2461,2091,1290,626,3177,2519,1416,990,2886,2426,1736,751,6546,3187,2381,713,5736,2576,1607,445,3045,2587,2156,664,3350,2687,1126,481,2726,2008,492,2080,1697,428,1977,1988,1638, 净利润(万元),-3670,-2631,-1048,-9517,-3364,-2276,-1047,742,1480,2434,2726,-7093,-36848,-32953,-32214,-21448,-6264,-2131,-873,2941,-1250,-622,-585,-34636,-2692,-1703,-787,-13798,139,74,85,2259,125,83,56,259,530,499,262,196,616,527,319,1022,934,776,69,1631,1466,928,425,1463,1429,839,627,1763,1588,1175,505,3037,1542,1146,377,2998,1335,896,279,1691,1453,1189,378,2181,1761,761,279,2268,1702,413,1749,1117,341,1716,1988,1638, 净利润(扣除非经常性损益后)(万元),-3616,-2632,-1049,-8574,-3401,-2311,-1049,-7066,-3280,-2314,-1025,-5977,-35655,-15,-1231,-13044,-2859,-2133,-875,-8971,-1275,-597,-560,-31191,-2690,-1703,-787,-11561,--,74,--,-1721,--,80,--,210,--,439,--,258,--,530,--,991,0,756,0,1402,0,691,--,1745,0,821,--,1772,0,1171,0,3044,0,1153,0,3148,0,904,0,1708,0,1190,0,2168,1763,763,--,2268,--,414,1752,0,--,--,--,--, 经营活动产生的现金流量净额(万元),-66,-12,-129,174,14,-33,-43,53343,51855,51862,51814,34006,-94,-97,-120,-64,-116,-205,-237,390,459,-8,-261,223,186,23,82,7904,8500,7743,7186,-11338,-8156,-8295,-345,-4823,-2054,3421,1451,-405,2122,1210,1657,3205,2523,1486,761,3084,1166,385,-206,17340,4293,3688,658,10770,7406,5817,3919,1830,5579,6906,1446,-8381,11175,8905,7166,-6639,3117,3496,1804,3573,0,1378,--,-1363,--,401,834,1739,81,58,--,--, 现金及现金等价物净增加额(万元),-66,-12,-129,157,-0,-34,-43,-32,37,44,-4,-92,-106,-97,-120,-41,-90,-179,-211,-51,32,-4,-257,198,165,1,-6,-420,-50,-273,-355,-8269,-8400,-8616,-8621,6006,17254,15274,21929,1302,1361,821,1432,36,1123,899,481,-14135,-13398,833,-237,12540,2104,2437,-62,1145,1499,1911,3433,-51,4538,6041,1057,-6511,14703,5492,2241,783,6619,7398,1456,-3577,0,-4993,--,-3795,--,-1932,14767,109,-100,-275,--,--, 总资产(万元),96420,96552,94746,95002,95681,95794,96102,96265,94837,94920,97234,89811,91644,91234,90057,94340,100877,101413,100493,100801,160975,86231,86951,87436,112564,112552,112410,112575,99865,97574,99278,90341,113919,121294,130157,137996,240768,149057,155669,98602,81251,78622,68973,67657,69417,71103,69013,68144,69736,67899,67716,67520,79182,78602,77430,76250,80362,81917,82649,81374,79039,73936,77096,76272,83997,58278,52469,56816,62556,61866,60592,58611,62768,61486,48940,50269,39859,37721,42881,26861,26908,28163,22802,22747, 流动资产(万元),699,750,401,574,1171,1212,1435,1516,5483,5484,7186,51497,84886,84405,83154,85521,87223,87641,86603,86794,145143,70309,69934,70272,93737,93603,93362,93371,74712,72186,73808,74368,87046,94182,102774,109857,212661,120611,127124,69887,25966,22915,12892,11117,12184,13616,11060,9695,11510,24056,23503,22621,34209,33215,31913,30458,34606,35776,47555,42791,43151,37299,40106,38919,48197,22275,18954,23059,23784,22984,21188,--,0,0,23924,0,20288,19301,--,8875,12729,--,8244,7774, 总负债(万元),106491,105583,103250,102458,96911,95935,95000,94115,92087,91215,93225,88525,120117,115806,113951,85979,96744,93142,90972,90440,157298,81920,82590,82463,76622,75582,74485,73827,47148,44892,46760,37917,63581,70988,79891,87849,189240,97182,103876,47673,30634,28144,18812,17863,18561,19945,18848,18048,19832,18632,19008,19044,28774,28905,28106,27683,31929,33337,34804,35295,34934,30207,34380,34015,43747,18757,13700,18336,23630,23227,22965,21444,25173,24175,13226,14943,5172,4286,10663,10699,11553,13149,8614,10548, 流动负债(万元),85884,84976,82643,81851,78349,77373,76438,75553,75544,74672,76682,71983,73016,71417,70249,77597,93341,93142,90971,90440,153927,78549,79219,79092,75622,74582,73485,72827,47093,44837,46705,37862,53526,60927,69826,77780,179168,87106,93797,37591,20599,18105,16612,15663,15861,17245,16148,15348,19832,18632,19008,18950,25649,25785,25072,24650,28196,29603,31071,31562,26295,21568,25741,25375,34408,10424,8159,12794,17797,17394,17132,--,0,0,13226,0,5172,4285,--,10699,11553,--,8614,10548, 股东权益不含少数股东权益(万元),-11024,-9985,-9450,-8402,-2249,-1162,67,1114,1852,2807,3099,373,-29389,-25495,-24755,7466,3798,7932,9163,10020,3324,3953,3990,4575,35518,36508,37434,38221,52158,52093,52104,52019,49885,49843,49816,49760,50031,50000,49764,49501,49922,49833,49625,49306,49152,49499,48785,48716,48518,47979,47476,47243,46733,46134,45726,45018,44572,44730,44059,43554,42059,41783,41014,40637,38973,38534,37917,37638,37400,37137,36326,35947,36442,35441,34960,34681,34665,33383,32173,16120,15345,15004,14188,12199, 净资产收益率加权(%),0,0,0,0,0,0,-62.65,99.75,133,153.11,157.05,-180.98,0,0,0,-245.32,-90.95,-23.8,-8.88,40.31,-31.03,-14.59,-13.66,-156.35,-7.3,-4.56,-2.08,-30.58,--,0.14,0.16,4.44,0.25,0.16,0.11,0.52,1.06,1,0.53,0.4,1.24,1.06,0.65,2.08,0,1.58,0,3.39,0,1.94,--,3.16,0,1.84,--,3.97,0,2.66,0,7.2,0,2.78,0,7.66,0,2.35,0,4.54,0,3.25,0,6.1,0,2.17,--,6.81,--,1.27,9.44,0,--,--,0,0,