报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,1999-12-31,1998-12-31, 基本每股收益(元),0.02,-1.11,-0.15,-0.04,-0.01,0.04,0.04,0.03,0.03,-1.32,0.01,0.01,0.01,0.1,0.11,0.06,0.02,0.06,0.03,0.01,-0.03,0.02,-0.07,-0.05,0,-0.25,-0.16,-0.1,-0.04,0.03,-0.12,-0.09,0,-0.51,-0.26,-0.18,0.01,0.05,0.09,0.35,0.02,-0.35,-0.4,-0.32,0.03,0.17,0.14,0.07,0.01,-0.57,0.02,0.02,0.24,1.25,1.26,0.85,0.38,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.09,--,--,--,--,--,--,0.73,--,1.01,1.08,1.24,1.2,1.27,1.54,1.21,1.19,1.14,1.22,1.57,1.54,1.51,1.44,2.14,2.14,2.73,5.31,6.7,6.46,6.66,4.05,6.11,3.88,3.26,2.88,2.53,2.38,2.33,2.31,2.11,1.98,3.82,3.64,5.78,5.75,5.46,5.37,5.25,5.25,5.24,5.19,5.12,5.09,2.9,2.71,2.26,1.97, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.05,--,0.83,0.44,0.34,0.22,0.17,-0.46,-0.36,-0.76,-1.13,-1.38,-0.55,0.07,0.59,0.65,-0.17,0.6,-0.15,-0.28,-0.32,-0.51,1.69,1.11,-0.24,1.38,0,0,0,0.94,0,0,0,0.76,0,0,0,1.09,0,--,0,-0.39,0,-0.95,--,0.4,0.09,-0.53,0,--, 主营业务收入(万元),61002,228078,162217,101851,45998,254526,184868,126965,61908,269001,354963,240111,95549,462284,341778,213781,91535,407636,263795,148416,59014,436876,324053,224372,84064,375912,272287,158326,61403,351126,244702,158592,72830,444002,329246,213363,116457,438470,315138,194214,100551,414814,312372,184511,84069,398677,295147,159759,62962,396439,320488,243812,142624,555957,449264,243765,114632,504718,334527,197437,74712,272605,184266,122236,56255,166717,115061,70148,32780,100105,69593,41931,16929,52169,31708,18311,8419,37246,18979,34733,28250,26015, 主营业务利润(万元),5706,17811,13618,7459,4498,22967,17511,14286,8499,-3522,57941,41787,19667,101034,84566,53733,23741,52406,35685,19426,4561,49944,34296,20779,13471,48535,40293,24218,10121,60086,45769,26157,18215,51357,44811,31343,21885,68780,55817,37114,22014,80818,50470,43349,21168,86017,57756,29464,8902,71569,91640,70967,40180,208593,179010,101614,44540,196434,125209,74474,25991,76264,56089,40136,17239,45198,28237,16739,5762,18992,11095,5313,1831,10551,6258,4002,1556,8277,4710,9040,7437,7651, 营业利润(万元),3597,-221102,-30227,-7427,-1562,8186,7056,6636,6011,-109582,22193,16111,5145,58215,48460,28573,10067,22605,6279,1417,-7243,-1832,-18149,-12479,379,-28807,-16285,-10268,-6035,2208,-10750,-9804,1467,-47066,-20224,-14253,2605,10149,13958,41357,3241,-20378,-40825,-32561,4475,32298,22781,10414,99,-45535,42011,35311,22918,126387,134287,71801,31912,140626,92251,53656,16530,37320,30115,22431,8698,19680,12292,6106,442,6153,2890,1174,-117,3769,2212,1416,431,3205,2248,5607,5863,6218, 投资收益(万元),-0,-26259,-25935,-2999,1256,14591,11778,7956,3925,-56270,11364,7652,3782,21131,12774,8275,4206,34831,19133,11808,3804,29360,2525,2525,660,5287,56,56,56,19802,192,--,0,4967,5130,5130,--,72341,73286,73286,--,-1040,-9444,-2536,20,1735,-3,1,--,1093,703,458,-48,240,-9,1,0,-77,-146,-133,-6,-241,-268,-185,-136,104,377,-41,194,132,51,-15,0,-10,60,0,0,0,0,0,657,2, 营业外收支净额(万元),29,-3544,45,19,21,221,313,-46,6,-157654,-1857,-1781,-63,-8340,561,66,9,-6465,-527,363,-34,6428,1044,1310,1118,-1651,953,1328,1224,6522,1099,1363,983,-96,-641,12,-7,1955,-151,506,-58,-1269,2206,-543,-241,-1208,-261,85,79,-13725,--,--,--,--,--,--,-98,-1006,0,0,89,-389,0,0,0,-871,0,0,0,816,654,423,190,964,739,492,0,84,0,0,0,-22, 利润总额(万元),3625,-224646,-30181,-7408,-1541,8408,7369,6590,6017,-267237,20336,14330,5082,49876,49021,28638,10076,16140,5752,1780,-7277,4596,-17105,-11170,1497,-30458,-15333,-8940,-4811,8730,-9651,-8441,2451,-47162,-20865,-14240,2598,12104,13807,41864,3182,-21646,-38619,-33104,4234,31090,22520,10499,179,-59260,25294,19009,22795,125362,133591,71614,31815,139662,92228,53591,16613,36689,29784,22185,8521,18919,12328,5904,633,7118,3651,1629,73,4723,3010,1907,676,3291,2246,5541,6517,6199, 净利润(万元),3626,-224633,-30167,-7391,-1529,8450,7370,6599,6015,-267201,1654,1293,1097,20619,21571,12512,4767,12845,5169,2527,-5134,3947,-14466,-9294,655,-33812,-17732,-9807,-3660,2645,-12773,-9572,156,-52795,-27189,-18521,1062,5253,8915,36003,1640,-35819,-41432,-33332,3240,17514,14590,7253,662,-58930,2537,1179,12330,55342,64999,35307,15627,63741,38108,22094,6289,18485,16976,13741,5530,9674,6891,3122,322,4643,2587,1341,40,3964,2019,1276,452,2224,1451,3657,4313,4069, 净利润(扣除非经常性损益后)(万元),-204,-33492,-31543,-9023,-1602,4352,5900,6065,6003,-37942,1805,1490,738,21329,20878,12348,4733,10000,6083,2135,-5142,-3890,-15686,-10631,-472,-22043,-18724,-11171,-4890,-9527,-14137,-10988,--,-53012,--,-19010,--,-59726,--,-26405,--,-34219,--,-33216,--,18562,--,7153,0,-47756,0,14935,--,51947,0,35513,--,64007,0,21967,0,18753,0,13809,0,9941,0,3148,0,3934,0,989,0,3153,2019,948,--,2115,0,0,0,--, 经营活动产生的现金流量净额(万元),-1650,-2386,7232,8165,2993,6202,3499,824,5526,2930,37743,27409,25966,-27331,-12803,-17831,-23885,112407,57746,36691,14610,101546,78297,77381,356,-63251,-102842,9287,8924,23108,39166,15362,-4772,141429,85461,44920,34591,23152,17028,-47762,-37469,-77933,-117022,-142918,-56269,7505,61355,67166,-17281,61818,-15880,-14672,-16764,-26337,87212,46071,-10120,57613,5312,-13803,2600,39070,33881,14791,11204,31737,15962,10382,7194,14129,6378,211,-5440,-5127,0,-12306,--,5235,710,-4224,0,--, 现金及现金等价物净增加额(万元),-6769,-10918,-6254,-2875,-8872,-461,-664,-514,2055,-22682,-3545,2959,7997,-134568,-118795,-64425,-32885,97093,407,1101,-1318,23371,32633,49361,-19971,11588,145744,-4586,-9069,-88393,-81175,-85723,-59218,-4718,-20755,-60821,-68527,-15448,-45129,-47960,-33763,29419,-11133,-44238,-61264,9336,67623,59113,-41854,-14484,-62680,-13644,8698,22298,127772,900,-27055,66514,-3826,6520,22402,36955,23194,14622,5134,3673,5853,-6088,9933,-16718,17005,-18807,-21622,-18355,0,-17989,--,47729,-1368,582,0,--, 总资产(万元),224731,232720,424629,441989,454457,465066,459308,461226,464312,480434,936876,953331,963100,952357,986061,998164,1003817,1027818,1008710,1026586,1026630,1023618,976069,987630,988750,1018111,1079386,842427,798215,787668,770805,755091,754201,789428,838681,822489,840809,929233,914683,987218,1030565,1031782,982588,961924,872051,867103,816104,767264,739566,734639,816302,836278,847958,794894,791309,628413,583905,576128,491489,469836,461942,403981,349868,330022,288638,279246,245815,241203,232956,225567,222273,160805,136538,144162,117069,117120,111754,114545,61096,52145,44512,39481, 流动资产(万元),74650,80563,80895,72826,77634,89833,89928,90016,88434,109594,316799,333339,345795,335479,332683,387691,391378,411288,391164,408023,414689,415835,378226,386308,384103,420012,560502,326521,288576,288330,292291,293566,308937,358088,422572,409669,429213,517080,508959,596050,637043,646591,598303,588896,510529,533152,440053,395584,375899,370749,470678,494888,508655,460387,484030,343509,301040,304594,231757,237635,215592,188151,145944,141948,127174,123463,100553,98007,93139,90680,89697,53644,--,--,--,--,59674,0,0,0,0,26935, 总负债(万元),216126,227808,225320,219385,223595,235510,226719,227401,230129,254271,344967,365595,380189,372469,406699,433596,452578,483931,473933,494574,503359,493171,497287,503936,492168,523010,566414,704744,654298,638752,637427,619605,607524,644573,657645,636622,638672,730731,710640,756268,823173,827051,788771,763746,640368,639245,594146,555535,434524,428897,442570,474705,369014,337483,326244,366113,329780,352423,264105,275345,296645,275683,227163,210848,176489,173860,147887,147281,138673,132327,132526,90531,67143,75476,47305,48079,43292,48367,37912,30412,26436,23343, 流动负债(万元),214647,224626,223591,217665,221638,233542,224679,225362,227880,252012,313934,336833,352994,347166,393369,418666,440235,474989,459936,469527,466753,462895,454583,458127,446629,473022,521553,639730,594858,588014,586240,582596,568615,601304,595761,544297,571172,657749,621970,664107,594039,616417,561808,560289,514450,532294,497344,492734,363287,357797,371599,403767,298322,267015,254645,294736,248383,311480,223168,234408,270708,274746,224476,208161,173802,171173,143610,143004,134339,128021,128470,89647,--,--,--,--,32394,0,0,0,0,21843, 股东权益不含少数股东权益(万元),8574,4849,199252,222702,230954,229637,228208,229451,229798,221781,496025,494970,494230,493133,493323,484577,477041,472426,464801,462559,454887,459849,409934,414360,425167,424411,440998,66441,72604,76399,62195,65403,75228,74807,104680,111339,127778,124350,131367,159132,124826,123068,117551,125651,161929,158601,156231,148907,221210,220525,282042,273846,345467,333137,343853,168640,177664,161206,135679,119624,105353,98878,97133,95979,87767,82240,79454,75621,75173,74787,70994,69749,68236,68196,68176,67433,66610,66157,23163,21712,18055,15753, 净资产收益率加权(%),54.03,-191.47,-14.07,-3.27,-0.66,3.74,3.28,2.92,2.66,-74.86,0.33,0.26,0.22,4.27,4.47,2.61,1,2.76,1.12,0.55,-1.12,0.86,-3.47,-2.22,0.15,-18.12,-16.14,-13.73,-4.91,3.49,-18.68,-13.67,0.21,-52.71,-24.55,-16.09,0.85,4.23,7.07,25.65,1.32,-25.46,-30.05,-23.48,2.02,7.37,--,3.12,0,-21.21,0,0.35,--,26.37,0,20.19,--,49,0,18.47,0,20.37,0,14.32,0,12.44,0,4.13,0,6.42,0,1.92,0,5.82,0,0,--,8.9,6.47,17.68,23.69,--,