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,-0.54,-0.18,-0.11,-0.03,0.01,-0.05,0.01,0.01,0.12,0.1,0.13,0.07,0.49,0.28,0.12,0.06,0.36,0.13,0.08,0.03,0.56,0.31,0.1,0.03,0.4,0.78,-0.13,-0.01,0.02,-1.16,-0.89,0.01,-0.08,-0.04,-0.03,0.01,0.14,0.13,0.04,0.01,0.17,0.17,0,0,0.17,0.17,0.16,0.13,0.38,0.48,0.48,0.4,0.17,0.03,-0,-0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.13,--,1.17,1.18,2.06,2.05,0.61,0.76,0.76,-0.49,-0.52,-0.69,--,-0.71,-0.71,-0.72,-0.75,-0.88,-0.79,-0.79,-0.86,-1.26,-1.39,-1.43,-1.43,-1.43,0.6,0.64,0.77,0.78,1.28,1.35,1.78,1.75,1.73,3.42,3.36,3.33,3.21,3.2,3.2,3.08,3.11,3.09,3.05,2.98,2.93,1.5,1.46,1.25, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.02,--,-0.09,-0.09,--,0.27,0.14,0.08,-0.03,0.23,0.19,0.12,0,0.13,0.04,0.04,0,0.07,0.06,0.03,0.03,0.02,0,0,0,0.07,0,0,0,0.57,0,0,0,0.15,0,0,0,0.01,0,0,0,0.14,0,0.26,--,-0.09,0.04,0.06,0.94,0, 主营业务收入(万元),2031,12427,6240,3365,1285,23375,16844,13243,7217,33302,25379,18883,9991,47112,36643,21858,11909,70813,42836,25607,12195,140169,95387,54237,33670,2990,716,274,102,417,400,27,0,51426,37339,23700,12048,23880,18456,11436,4825,6137,4703,3605,2453,5303,3776,2562,1226,4072,2616,2051,1763,960,88,55,15,8642,6351,6351,4869,58528,23462,19089,13035,99050,51776,17988,8213,44320,27055,20576,8649,30317,17692,12590,5628,14299,5370,10429,9278,12979, 主营业务利润(万元),849,2208,1069,875,358,6307,4077,3682,1798,9614,7436,5473,2237,21058,16075,9661,5094,33444,20053,13148,6553,66257,42397,26689,16418,226,-8,76,44,249,-253,27,0,2063,2752,2609,3749,12243,10174,6301,2551,3005,2179,1607,1054,2533,2370,1506,787,1901,1855,1519,694,-4,-61,-79,--,3956,3104,3104,2668,11304,7566,6094,4001,16476,7811,3588,1864,6851,4143,3145,1633,6460,4336,3186,1909,4892,1913,3339,3840,4518, 营业利润(万元),-883,-31486,-10598,-6717,-1785,-1230,-3630,-465,107,2094,7748,9418,4387,29927,20595,9236,4141,24459,10888,6615,3072,39400,19920,7394,1992,-13541,-4619,-2768,-1062,310,-37238,-33548,1016,-18340,-6359,-4371,1873,6446,5426,3117,1083,-707,426,543,694,-3843,800,222,401,-2236,726,624,332,-7669,-1876,-1573,-217,-14380,-132,621,1239,-1653,2917,4195,2606,9337,4042,1375,502,2978,1278,1161,745,2892,2045,1505,884,2392,855,1955,1308,1032, 投资收益(万元),77,-12789,-2023,-2032,4,3974,798,543,422,6922,8872,8198,3685,14269,8917,2557,456,2372,1364,1143,305,1776,1446,245,27,-644,-162,-162,--,19573,3400,3422,3727,-79,-71,-24,-68,29,158,150,175,49,30,23,81,-272,224,71,179,409,549,385,161,-222,--,--,0,-7639,-2922,-2611,-148,-2830,-639,-436,-225,-441,-228,-118,-59,-18,-13,-9,-4,-18,-13,-9,-4,-18,3,-38,-6,-7, 营业外收支净额(万元),--,-17,0,-0,--,1058,721,719,720,4271,23,5,5,4492,504,488,258,3160,-65,61,20,2867,2766,-3,-14,19639,19672,-37,-37,495,-165158,-125511,-3,953,-87,-40,5,5610,5418,53,54,6477,5538,177,1,9433,4964,4964,3949,14501,--,14494,--,--,--,--,--,-47953,0,0,0,-6746,0,0,0,267,0,0,0,500,456,0,771,-318,-304,-12,0,-9,0,-4,0,0, 利润总额(万元),-883,-31504,-10598,-6717,-1785,-172,-2908,254,827,6365,7771,9423,4392,34419,21100,9724,4399,27619,10823,6676,3092,42267,22686,7391,1977,6098,15053,-2806,-1099,805,-202396,-159060,1013,-17387,-6446,-4411,1879,12056,10844,3170,1137,5771,5964,720,695,5590,5764,5186,4350,12265,15214,15117,12585,5040,964,-137,-271,-69973,-4030,-2787,856,-11229,1325,2961,2390,9242,4364,1577,470,3548,1721,1603,1512,2649,1744,1493,875,2368,871,2318,2063,1488, 净利润(万元),-883,-31954,-10326,-6445,-1785,581,-2840,276,785,6845,6460,8265,4337,31168,18906,8459,3788,24496,8819,5427,2278,35758,19116,6018,1511,7936,15461,-2559,-1003,3286,-185816,-143340,1041,-13323,-6007,-4336,1119,9261,8502,1698,573,5358,5133,60,152,5146,5104,4987,3974,11705,14672,14679,12289,5073,999,-111,-253,-55838,-4720,-3849,-289,-16035,-1689,218,649,1886,1302,1012,351,2756,1453,1342,1259,2066,1343,1152,694,1947,631,1764,1550,972, 净利润(扣除非经常性损益后)(万元),-985,-32910,-10386,-6485,-1803,-620,-3563,-444,63,2551,6544,8363,4435,27151,18445,8010,3545,21041,8874,5375,2261,32225,15794,5873,1525,-11710,-4218,-2528,-972,-17300,-17195,-14494,--,-13620,--,-4308,--,3709,--,1662,--,-772,--,-116,--,-4288,--,22,0,-2874,0,185,0,-7257,0,-1546,--,-7884,0,-3052,0,-9288,0,1015,0,1619,0,807,0,2121,0,960,0,2336,1587,1155,--,1953,631,--,0,0, 经营活动产生的现金流量净额(万元),-2891,-7795,-8680,-6139,-3244,-23630,-22602,-17527,-5103,-18397,-11039,-2601,-1671,9574,5055,3018,-1592,34499,-735,-7666,-1816,83217,43139,13932,9145,-8964,-6091,-5094,-3282,-2809,2388,2419,2790,-70118,-14955,-14996,155,24998,9649,3803,-1580,7147,5897,3629,30,3916,1333,1341,-12,2083,1791,800,835,700,6,-1,8,2157,6396,6230,-3121,16212,11970,3860,-2219,3383,3227,3412,25,143,2372,3753,437,1554,0,2861,--,-1064,461,452,7028,0, 现金及现金等价物净增加额(万元),-9997,-9602,-23575,-22511,-21606,17765,12982,26496,25664,2266,35383,12526,6761,-47473,-47269,-23775,-24040,41827,37096,60056,18441,-12601,30126,-11602,-7227,-11551,-3941,-9253,-5253,-797,-360,15,46,-125735,-125918,-92048,-76497,148454,279,-2953,562,3452,16494,24681,8020,332,519,527,-12,-94,14,44,34,35,652,645,8,-6414,-7395,-7391,-281,-17390,-17102,-14751,-11640,17462,-10321,-6741,-6344,5670,8032,6093,-369,-13908,0,-3303,--,18975,17021,-2612,2367,0, 总资产(万元),207510,220617,229956,234391,238701,240877,239084,244250,245338,243551,249187,252492,249241,242960,235284,224944,222591,221074,208401,205836,203995,211298,194909,184177,185780,143522,150559,152267,143417,148899,241614,240313,301685,405166,397824,439944,389493,393602,166403,153684,146496,82248,74047,73843,47087,34749,38242,36497,37045,35821,40336,41356,38105,34521,37448,44231,43618,43378,53618,54447,137717,137289,147624,150114,150707,171344,189090,114391,113578,118149,99078,91203,87045,76769,72696,66028,62827,59892,48601,30571,24142,21335, 流动资产(万元),112549,124325,116869,118080,123417,124510,149498,168705,168694,166449,179932,186065,185135,181109,172794,182819,180657,184546,174736,170933,170187,176084,158222,146186,146570,52916,63795,66969,62166,67233,109239,111964,150234,194024,198288,240760,202505,196968,29730,18579,23030,6406,38368,39653,17126,4810,6135,4532,5379,4333,8854,10078,29079,28283,26871,33619,33197,32920,37093,37456,123168,122548,116853,116661,116691,141881,160041,71473,68493,72118,64822,56618,--,0,--,0,46329,0,0,18912,0,17009, 总负债(万元),1484,13708,1419,1973,1622,2014,3642,5691,6270,5268,11099,12603,13289,11355,15960,16088,18416,20695,23724,24558,25875,35460,35747,38137,44345,112678,110754,131777,139523,143896,289532,244883,84611,189958,172861,212850,156311,161801,114553,108911,103306,93858,85656,90382,64426,52560,55898,54543,55915,58902,60253,61349,61124,70761,75214,83098,86849,86338,35340,34925,106424,104512,100065,100777,101773,122374,141586,74028,74036,78985,62477,54676,50584,41590,37848,31396,28696,26494,15837,18791,12804,11948, 流动负债(万元),1193,13399,1047,1582,1214,1544,2732,4763,4798,3054,3433,4574,6125,4173,4516,4440,5738,7931,7314,8072,8426,17964,17634,19628,25723,30122,28048,49070,56817,61174,111563,105565,83511,144991,116434,125723,79381,85171,70353,70911,65306,55858,50137,50241,50461,46596,45434,44078,44435,43473,44824,45919,45695,43092,40854,48738,52488,86279,28436,27996,87370,88533,55753,46807,45458,64842,94857,50431,50318,55242,55216,47389,--,0,--,0,28696,0,0,18491,0,11948, 股东权益不含少数股东权益(万元),206026,206909,228537,232418,237078,238864,235442,238263,238772,237987,237603,239408,235480,231142,218879,208433,203761,199974,184297,180904,177755,175477,158835,145738,141184,24277,31802,12327,-4427,-3424,-58888,-16411,180707,179840,186920,188591,194098,192869,41402,34467,34547,-14954,-15939,-21075,-21585,-21737,-21856,-21973,-22985,-26960,-24091,-24084,-26473,-38627,-42701,-43810,-43952,-43700,17244,18431,21956,22244,36721,38629,39061,38413,38175,37668,37007,36656,35353,35243,35159,33900,34166,33975,33517,32822,32260,11276,10936,9387, 净资产收益率加权(%),-0.43,-14.34,-4.42,-2.74,-0.75,0.24,-1.2,0.12,0.33,2.91,2.75,3.51,1.86,13.48,9.03,4.14,1.88,13.05,4.9,3.05,1.27,22.43,12.6,4.11,1.02,77.48,147.47,--,--,--,--,0,0.58,-7.15,-3.16,-2.27,0.58,27.02,23.93,5.3,1.75,--,--,--,--,--,--,0,0,--,0,--,0,0,0,0,--,0,0,-18.94,0,-52.75,0,0.57,0,5.02,0,2.72,0,7.74,0,3.88,0,6.15,4.74,3.46,--,7.64,3.7,--,15.24,0,