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| 报告日期 |
|---|
| 基本每股收益(元) |
| 每股净资产(元) |
| 每股经营活动产生的现金流量净额(元) |
| 主营业务收入(万元) |
| 主营业务利润(万元) |
| 营业利润(万元) |
| 投资收益(万元) |
| 营业外收支净额(万元) |
| 利润总额(万元) |
| 净利润(万元) |
| 净利润(扣除非经常性损益后)(万元) |
| 经营活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 总资产(万元) |
| 流动资产(万元) |
| 总负债(万元) |
| 流动负债(万元) |
| 股东权益不含少数股东权益(万元) |
| 净资产收益率加权(%) |
| 2022-03-31 | 2021-12-31 | 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 | 1996-06-30 | 1995-12-31 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.13 | 0.18 | 0.18 | 0.01 | -0.37 | -0.03 | -0.03 | -0.02 | 0.17 | 0.04 | 0.06 | -0.02 | 0.14 | 0.01 | 0.01 | 0.02 | 0.01 | -0.02 | -0.02 | -0.01 | -- | 0.13 | 0.12 | -0.01 | -0.06 | -0.03 | -0.03 | -0.01 | 0.05 | -0.04 | -0.03 | -0.01 | -0.05 | -0.03 | -0.02 | -0.01 | 0.02 | -0.02 | -0.03 | -0.01 | 0.01 | 0.02 | 0.03 | -0.01 | 0.01 | -0.03 | -0.02 | -0.01 | -0.05 | -0.01 | -0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.08 | 0.10 | 0.08 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.71 | 0.69 | 0.71 | 0.72 | 0.77 | 0.78 | 0.75 | 0.75 | 0.74 | 0.75 | 0.76 | 0.77 | 0.81 | 0.82 | 0.83 | 0.82 | 0.83 | 0.83 | 0.82 | 0.82 | 0.87 | 0.85 | 0.82 | 0.77 | 0.91 | 1.18 | 1.00 | 0.93 | 1.17 | 1.20 | 1.23 | 1.25 | 1.27 | 1.28 | 1.30 | 1.31 | 1.35 | 1.35 | 1.35 | 1.37 | 1.47 | 1.48 | 1.51 | 1.52 | 1.87 | 1.45 | 1.96 | 1.96 | 1.96 | 1.76 | 2.39 | 2.21 | 2.03 | 2.30 | 2.51 | 2.40 | 2.41 | 2.34 | 2.10 | 1.65 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.10 | 0.17 | 0.00 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 | -0.01 | -0.01 | 0.00 | 0.01 | -0.02 | -0.03 | -0.01 | -0.14 | 0.09 | -0.02 | -0.02 | 0.00 | 0.13 | 0.09 | 0.01 | 0.00 | -- | 0.00 | -- | 0.02 | 0.00 | -- | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | -0.02 | -- | -0.04 | 0.02 | 0.04 | 0.02 | -0.01 | -0.09 | 0.01 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,926 | 38,354 | 29,194 | 16,361 | 4,816 | 39,892 | 21,808 | 13,324 | 4,570 | 55,261 | 56,947 | 42,413 | 8,372 | 48,618 | 38,300 | 27,379 | 15,215 | 53,092 | 31,423 | 20,360 | 7,145 | -- | 35,050 | 18,995 | 4,342 | 8,413 | 4,576 | 3,629 | 1,349 | 5,278 | 3,585 | 2,386 | 1,218 | 5,206 | 3,203 | 2,208 | 1,297 | 9,942 | 4,616 | 2,972 | 1,277 | 6,353 | 4,303 | 2,911 | 1,001 | 13,723 | 3,422 | 2,264 | 1,108 | 4,319 | 3,427 | 1,900 | 1,060 | 10,872 | 8,668 | 4,458 | 1,848 | 29,903 | 19,397 | 15,824 | 13,086 | 32,806 | 34,383 | 26,579 | 21,039 | 4,540 | 3,725 | 2,463 | 1,270 | 4,938 | 5,758 | 3,861 | 2,103 | 9,158 | 6,018 | 4,422 | 1,194 | 5,494 | 3,875 | 2,532 | 1,103 | 6,713 | 5,339 | 14,595 | 6,689 | 13,557 | 1,721 | 4,157 | 2,118 | 4,077 | 1,760 | 10,720 | 1,157 | 25,089 | 14,813 | 30,020 | 17,263 | 3,407 |
| 407 | 7,975 | 4,708 | 3,106 | 1,494 | 7,660 | 3,296 | 1,912 | 1,377 | 13,152 | 18,813 | 16,852 | 2,078 | 13,833 | 13,152 | 10,245 | 5,799 | 17,799 | 9,199 | 6,023 | 2,393 | -- | 9,490 | 5,282 | 1,996 | 2,365 | 903 | 874 | 328 | 1,132 | 694 | 288 | 156 | 1,076 | 162 | -31 | 261 | 3,276 | -30 | 66 | 323 | 9 | 264 | 645 | 413 | 5,286 | 853 | 820 | 458 | 662 | 927 | 865 | 607 | 5,437 | 4,590 | 2,512 | 901 | 15,746 | 9,331 | 7,774 | 4,726 | 11,882 | 12,573 | 10,920 | 8,968 | 1,493 | 1,656 | 1,092 | 628 | 1,814 | 2,751 | 1,824 | 1,131 | 3,499 | 2,411 | 1,886 | 318 | 1,346 | 1,510 | 535 | -34 | 2,824 | 3,339 | 7,654 | 4,001 | 6,719 | 1,383 | 3,625 | 1,743 | -4,555 | -724 | 2,461 | 228 | 5,205 | 3,097 | 6,943 | 2,907 | -3,015 |
| 84 | -436 | 788 | 701 | 839 | -38,541 | -2,797 | -3,372 | -2,337 | 20,027 | 6,918 | 8,776 | -1,739 | 17,274 | 1,074 | 1,084 | 1,619 | 5,577 | -965 | -1,493 | -1,472 | -- | 14,975 | 13,530 | -706 | -5,938 | -3,025 | -2,343 | -803 | 5,352 | -3,176 | -2,528 | -868 | -4,472 | -2,909 | -2,254 | -924 | -465 | -4,150 | -2,941 | -1,224 | -6,623 | -3,341 | -1,990 | -629 | -129 | -2,510 | -1,598 | -689 | -8,119 | -2,045 | -1,074 | -465 | -3,442 | 8 | -470 | -387 | 5,988 | 2,610 | 2,412 | 3,350 | 729 | 6,485 | 6,651 | 6,740 | -21,746 | -5,694 | -3,770 | -1,556 | -7,916 | -2,748 | -1,728 | -615 | -5,921 | -3,769 | -2,240 | -1,875 | -11,678 | -3,735 | -3,001 | -848 | -7,678 | -686 | -2,347 | -261 | 330 | -1,822 | -19,708 | -18,569 | -4,453 | 0 | 2,823 | 0 | 5,609 | 0 | 8,449 | 0 | -2,539 |
| 2,000 | 10,981 | 5,777 | 3,887 | 1,850 | 31,642 | 3,674 | -373 | -256 | 13,345 | -1,683 | -1,516 | -227 | -6,144 | -529 | -529 | -- | 7,230 | -131 | -131 | -- | -- | 13,780 | 13,780 | -- | 8 | -- | -- | -- | 10,371 | -- | -- | -- | -492 | -- | 0 | -- | 3,417 | -- | 0 | -- | 233 | -- | -- | -- | -36 | -- | 0 | -- | -491 | -- | -- | -- | 570 | 0 | -- | 0 | 261 | -47 | 0 | -33 | -185 | -58 | -58 | -58 | -343 | -160 | -106 | -35 | -256 | -160 | -135 | -56 | 1,155 | 1,216 | -114 | -83 | -228 | -210 | -140 | 0 | -948 | -147 | -147 | -75 | -95 | -26 | 28,913 | 24,726 | 26,409 | -247 | 0 | 2,266 | -30 | -213 | -428 | 0 | -960 |
| 1 | 18,691 | 19,540 | 19,358 | 20 | -0 | 37 | 36 | 107 | 107 | 281 | 87 | -14 | -32 | 189 | 30 | -24 | 219 | 617 | 494 | 502 | -- | 104 | 104 | 64 | 620 | 42 | 24 | -3 | 86 | -19 | 6 | -0 | 237 | 9 | 8 | -- | 3,114 | 2,811 | 15 | 2 | 7,793 | 4,706 | 4,702 | 0 | 418 | -143 | -3 | -- | 3,915 | 872 | 857 | 845 | 5,135 | 1,022 | -- | -- | 3,583 | 6,894 | 5,400 | -- | -5,585 | -1,815 | 0 | -1,803 | -728 | 0 | -85 | 0 | 4,275 | 55 | 0 | 0 | 7 | 19 | 2 | -3 | -459 | -572 | -606 | 0 | -469 | 594 | 1,563 | 416 | 13,183 | 12,156 | -- | 0 | 0 | -3 | 0 | -120 | 0 | 0 | 0 | 0 | -2 |
| 85 | 18,255 | 20,329 | 20,059 | 860 | -38,541 | -2,760 | -3,337 | -2,230 | 20,134 | 7,199 | 8,863 | -1,753 | 17,242 | 1,263 | 1,114 | 1,595 | 5,796 | -348 | -999 | -971 | -- | 15,079 | 13,635 | -642 | -5,318 | -2,984 | -2,319 | -807 | 5,437 | -3,195 | -2,522 | -868 | -4,234 | -2,900 | -2,246 | -924 | 2,649 | -1,339 | -2,926 | -1,223 | 1,170 | 1,366 | 2,712 | -629 | 289 | -2,652 | -1,601 | -689 | -4,204 | -1,172 | -216 | 380 | 1,694 | 1,030 | 549 | 334 | 9,570 | 9,504 | 7,812 | 3,350 | -5,041 | 4,613 | 4,786 | 4,880 | -22,817 | -5,932 | -3,961 | -1,602 | -3,897 | -2,853 | -1,815 | -663 | -4,759 | -2,534 | -2,352 | -1,961 | -12,365 | -4,517 | -3,747 | -853 | -9,095 | -239 | -931 | 80 | 13,418 | 10,308 | 15,119 | 6,144 | 15,540 | -7,255 | 5,609 | 2,560 | 5,844 | 2,817 | 8,002 | 3,040 | -3,501 |
| 157 | 13,904 | 19,425 | 19,328 | 838 | -38,747 | -2,757 | -3,213 | -2,099 | 17,469 | 4,455 | 6,223 | -1,775 | 14,881 | 653 | 815 | 1,615 | 1,531 | -1,621 | -1,776 | -1,014 | -- | 13,377 | 12,698 | -680 | -5,524 | -2,984 | -2,319 | -807 | 4,316 | -3,195 | -2,522 | -868 | -4,234 | -2,900 | -2,246 | -924 | 2,202 | -1,339 | -2,926 | -1,223 | 1,141 | 1,366 | 2,712 | -629 | 489 | -2,652 | -1,601 | -689 | -4,892 | -1,172 | -216 | 380 | 1,050 | 1,030 | 549 | 226 | 7,737 | 9,019 | 7,302 | 3,985 | 5,482 | 7,309 | 6,811 | 5,915 | -17,997 | -2,480 | -1,487 | -665 | 169 | 129 | 105 | 93 | 217 | -1,137 | -1,354 | -1,458 | -8,359 | -2,919 | -2,492 | -428 | -6,661 | 31 | 106 | 311 | 11,992 | 10,308 | 15,119 | 6,144 | 15,538 | -7,255 | 5,606 | 2,560 | 5,922 | 2,301 | 6,784 | 3,031 | -3,519 |
| 151 | -2,784 | -5,010 | -3,241 | -1,182 | -45,482 | -5,948 | -4,160 | -2,206 | 5,083 | -5,312 | -3,349 | -1,761 | -11,975 | 464 | 785 | 1,639 | -6,233 | -2,238 | -2,270 | -1,516 | -- | -507 | -1,186 | -745 | -5,926 | -3,025 | -2,343 | -803 | -5,858 | -3,176 | -2,528 | -868 | -4,472 | -2,909 | -2,254 | -924 | -912 | -- | -2,941 | -- | -6,652 | -- | -1,990 | -- | 70 | -- | -1,598 | -- | -4,884 | 0 | -1,150 | 0 | -3,097 | 0 | -470 | 0 | 3,898 | 0 | 1,896 | -- | 1,926 | -- | 8,618 | -- | -17,269 | 0 | -1,402 | 0 | -4,106 | 0 | -68 | 0 | -1,410 | 0 | -1,243 | 0 | -7,672 | -2,136 | -1,746 | -- | -5,244 | -415 | -1,310 | -30 | -1,095 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- |
| -1,392 | 27,909 | -6,275 | -7,973 | -3,190 | 11,637 | 2,682 | 4,045 | 2,495 | 1,228 | 12,816 | 10,096 | 7,048 | -9,479 | -3,354 | -5,228 | 290 | -24,330 | -28,403 | -36,972 | -18,247 | -- | -9,777 | -3,366 | -3,529 | 1,579 | 3,344 | 3,466 | 1,740 | -918 | -9,005 | -9,528 | 147 | -11,172 | -8,724 | -11,792 | -12,013 | 17,947 | 8,889 | 15,151 | 251 | 3,477 | 2,043 | 1,523 | 1,831 | 613 | -634 | -947 | 226 | 813 | -1,891 | -2,822 | -438 | -12,605 | 8,122 | -1,978 | -1,458 | 315 | 11,666 | 8,582 | 924 | 266 | 2,337 | 2,114 | 782 | 1,482 | 1,438 | 185 | -966 | 4,517 | 3,181 | 685 | 775 | -1,741 | -273 | 50 | -606 | -3,298 | 0 | -1,064 | -- | -3,151 | 1,175 | 2,031 | 1,072 | -550 | -4,764 | 673 | 1,755 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -4,553 | -638 | 1,213 | -1,609 | -4,920 | 3,301 | -3,272 | -3,148 | -206 | 3,026 | -217 | -2,278 | 1,879 | -1,420 | -2,690 | -2,917 | 246 | 1,238 | -1,710 | 210 | -1,983 | -- | -412 | -2,621 | -5,101 | 11,200 | -314 | -16 | 703 | 467 | 85 | 60 | 1,928 | -266 | -405 | -309 | 159 | 289 | -1,018 | -1,151 | -524 | -263 | -492 | -839 | 552 | -1,600 | -2,158 | -176 | 740 | 555 | -561 | -1,425 | 1,479 | 957 | 6,799 | -502 | 80 | 1,021 | 57 | 458 | -91 | -218 | -- | 1,086 | -- | -2,339 | -1,662 | -2,665 | -1,900 | 2,101 | 451 | -331 | -652 | 2,047 | 1,762 | 1,730 | 277 | -2,994 | 0 | -2,796 | -- | -4,539 | 16,527 | -355 | 2,124 | 434 | 788 | -998 | -832 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 236,648 | 247,438 | 248,598 | 242,648 | 240,402 | 246,838 | 293,918 | 296,813 | 278,870 | 303,184 | 306,420 | 292,282 | 295,218 | 312,142 | 290,645 | 287,118 | 287,981 | 291,210 | 279,287 | 277,170 | 261,131 | 252,724 | 251,983 | 233,790 | 211,078 | 219,401 | 133,659 | 134,160 | 135,924 | 136,666 | 158,670 | 159,290 | 119,389 | 118,865 | 114,340 | 117,610 | 117,262 | 131,970 | 123,782 | 123,206 | 125,471 | 126,059 | 129,142 | 129,604 | 129,052 | 129,565 | 129,948 | 131,613 | 130,888 | 131,920 | 132,966 | 131,669 | 139,556 | 138,903 | 149,093 | 145,519 | 147,528 | 145,702 | 154,330 | 137,433 | 156,299 | 152,829 | 157,738 | 155,931 | 159,238 | 164,387 | 178,171 | 177,305 | 180,064 | 181,061 | 174,391 | 173,538 | 176,967 | 178,080 | 183,849 | 183,026 | 181,653 | 182,055 | 187,512 | 188,193 | 190,859 | 192,432 | 210,371 | 202,067 | 227,040 | 219,844 | 199,782 | 205,006 | 200,149 | 209,974 | 154,672 | 147,880 | 170,613 | 145,872 | 96,177 | 111,374 | 75,926 | 69,201 |
| 124,111 | 133,814 | 136,713 | 131,573 | 129,789 | 136,857 | 151,105 | 154,085 | 153,593 | 159,754 | 182,413 | 168,069 | 162,959 | 175,500 | 117,058 | 117,099 | 119,880 | 118,309 | 121,158 | 119,338 | 103,330 | 93,979 | 98,043 | 79,324 | 69,665 | 77,500 | 22,093 | 22,246 | 24,010 | 24,458 | 34,006 | 35,368 | 26,866 | 26,083 | 19,060 | 20,441 | 20,231 | 35,329 | 17,339 | 16,287 | 17,863 | 17,965 | 21,424 | 21,868 | 22,502 | 22,401 | 18,744 | 20,155 | 19,029 | 18,895 | 22,559 | 20,889 | 29,693 | 27,990 | 26,447 | 22,848 | 24,723 | 22,661 | 21,765 | 29,111 | 38,023 | 31,905 | -- | 27,529 | -- | 34,953 | 48,215 | 46,874 | 49,210 | 49,737 | 37,490 | 35,913 | 38,527 | 39,112 | 45,626 | 44,172 | -- | 41,746 | 0 | 0 | 47,313 | 48,383 | 0 | 119,860 | 125,533 | 107,313 | 100,739 | 107,712 | 107,265 | 122,232 | 76,935 | 56,730 | 80,843 | 48,803 | 47,406 | 56,476 | 48,283 | 45,720 |
| 89,070 | 99,920 | 96,084 | 90,157 | 106,300 | 113,567 | 122,466 | 125,934 | 115,869 | 128,956 | 143,458 | 127,653 | 139,082 | 154,211 | 149,350 | 145,792 | 145,949 | 150,773 | 144,861 | 143,142 | 126,569 | 117,190 | 116,474 | 99,334 | 90,400 | 98,081 | 69,671 | 69,507 | 69,759 | 69,695 | 99,374 | 99,388 | 57,833 | 56,441 | 49,030 | 51,645 | 49,990 | 63,760 | 59,127 | 60,138 | 60,700 | 60,065 | 58,962 | 58,077 | 60,592 | 60,751 | 62,423 | 62,976 | 61,328 | 61,683 | 58,942 | 56,689 | 63,980 | 63,707 | 73,007 | 69,915 | 72,247 | 70,666 | 74,397 | 59,633 | 81,714 | 82,660 | -- | 72,401 | -- | 98,367 | 95,266 | 92,429 | 92,829 | 92,224 | 84,567 | 82,675 | 84,953 | 85,403 | 85,932 | 86,210 | 85,912 | 84,353 | 82,924 | 82,824 | 82,597 | 83,316 | 87,182 | 117,977 | 123,143 | 115,903 | 98,083 | 113,594 | 117,600 | 133,485 | 100,825 | 86,778 | 111,558 | 90,376 | 45,622 | 62,187 | 57,053 | 54,327 |
| 81,715 | 90,933 | 91,836 | 88,433 | 104,376 | 112,660 | 118,637 | 122,077 | 112,281 | 128,297 | 142,692 | 127,039 | 138,172 | 153,292 | 136,004 | 132,936 | 132,641 | 137,466 | 131,755 | 130,043 | 125,593 | 116,214 | 116,109 | 98,969 | 87,435 | 93,116 | 64,643 | 64,479 | 64,731 | 64,667 | 99,341 | 99,355 | 57,800 | 56,408 | 48,995 | 51,610 | 49,955 | 63,725 | 59,088 | 57,099 | 57,631 | 56,997 | 58,917 | 58,032 | 60,227 | 60,386 | 62,383 | 62,935 | 61,265 | 61,619 | 58,895 | 56,641 | 63,927 | 63,654 | 72,839 | 69,747 | 72,079 | 70,499 | 74,162 | 59,374 | 81,401 | 82,660 | -- | 72,401 | -- | 87,444 | 82,600 | 79,763 | 80,164 | 79,558 | 71,902 | 70,010 | 70,153 | 70,603 | 71,132 | 71,410 | -- | 69,553 | 0 | 0 | 67,797 | 68,516 | 0 | 101,677 | 105,343 | 101,103 | 83,283 | 98,794 | 102,800 | 95,715 | 86,025 | 69,018 | 71,598 | 66,616 | 45,622 | 62,187 | 57,053 | 54,327 |
| 137,581 | 137,424 | 143,505 | 143,331 | 124,833 | 123,994 | 162,274 | 161,818 | 153,416 | 165,031 | 153,673 | 155,441 | 147,151 | 148,926 | 132,904 | 133,066 | 133,866 | 132,251 | 126,631 | 126,476 | 127,238 | 128,252 | 128,248 | 127,569 | 114,191 | 114,871 | 63,988 | 64,653 | 66,165 | 66,972 | 59,296 | 59,902 | 61,556 | 62,424 | 65,310 | 65,964 | 67,272 | 68,210 | 64,655 | 63,068 | 64,771 | 65,994 | 70,180 | 71,527 | 68,460 | 68,814 | 67,525 | 68,637 | 69,559 | 70,238 | 74,024 | 74,979 | 75,576 | 75,196 | 76,086 | 75,604 | 75,281 | 75,036 | 79,933 | 77,800 | 74,585 | 70,169 | 83,356 | 83,530 | 70,900 | 66,020 | 82,906 | 84,876 | 87,235 | 88,837 | 89,824 | 90,863 | 92,015 | 92,677 | 95,750 | 95,902 | 95,388 | 97,306 | 103,958 | 104,658 | 107,178 | 107,970 | 121,829 | 82,459 | 101,460 | 101,273 | 101,700 | 91,412 | 82,549 | 76,489 | 53,847 | 61,102 | 58,055 | 55,496 | 50,555 | 49,186 | 18,872 | 14,874 |
| 0.11 | 10.66 | 14.52 | 14.46 | 0.67 | -26.81 | -1.68 | -1.86 | -1.36 | 11.13 | 2.70 | 4.09 | -1.20 | 10.58 | 0.49 | 0.61 | 1.21 | 1.18 | -1.27 | -1.39 | -0.79 | -- | 11.00 | 10.48 | -0.59 | -8.07 | -4.56 | -3.52 | -1.21 | 6.68 | -5.25 | -4.12 | -1.40 | -6.41 | -4.34 | -3.35 | -1.36 | 3.28 | -2.05 | -4.53 | -1.87 | 1.68 | 1.97 | 3.87 | -0.92 | 0.71 | -3.85 | -2.31 | -0.99 | -6.72 | 0.00 | -0.29 | 0.00 | 1.39 | 0.00 | 0.73 | 0.00 | 10.39 | 0.00 | 9.89 | -- | 7.98 | -- | 9.11 | -- | -23.24 | 0.00 | -1.71 | 0.00 | 0.19 | 0.00 | 0.11 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | -8.05 | 0.00 | -2.34 | -- | -6.06 | 0.03 | 0.13 | -- | -- | -- | 18.03 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | -- | 0.00 | -- |
营业利润率
净资产收益率
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 0.03 | 5.64 | 7.71 | 7.92 | 0.35 | -15.67 |
| 主营业务利润率(%) | 13.91 | 20.79 | 16.13 | 18.98 | 31.03 | 19.20 |
| 总资产净利润率(%) | 0.03 | 5.64 | 7.73 | 7.85 | 0.34 | -14.06 |
| 成本费用利润率(%) | 1.86 | 48.21 | 63.81 | 109.83 | 17.05 | -93.24 |
| 营业利润率(%) | 2.87 | -1.14 | 2.70 | 4.29 | 17.42 | -96.61 |
| 主营业务成本率(%) | 85.02 | 78.61 | 83.34 | 80.47 | 68.21 | 79.96 |
| 销售净利率(%) | 2.08 | 36.36 | 65.62 | 117.41 | 17.27 | -96.96 |
| 净资产收益率(%) | 0.11 | 10.12 | 13.54 | 13.48 | 0.67 | -31.25 |
| 股本报酬率(%) | 0.06 | 16.87 | 18.10 | 21.94 | 0.79 | -32.94 |
| 净资产报酬率(%) | 0.04 | 12.10 | 12.56 | 15.23 | 0.62 | -26.16 |
| 资产报酬率(%) | 0.03 | 7.22 | 7.71 | 9.57 | 0.35 | -14.12 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 69.37 | 19.53 | 25.25 | 30.61 | 35.71 | 22.81 |
| 非主营比重(%) | 2,360.40 | 162.54 | 124.54 | 115.88 | 217.60 | -82.10 |
| 主营利润比重(%) | 480.04 | 43.69 | 23.16 | 15.48 | 173.84 | -19.87 |
流动比率
资产负债率
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 1.52 | 1.47 | 1.49 | 1.49 | 1.24 | 1.21 |
| 速动比率(%) | 1.50 | 1.46 | 1.47 | 1.47 | 1.22 | 1.20 |
| 现金比率(%) | 7.28 | 14.14 | 15.76 | 13.43 | 7.70 | 12.36 |
| 利息支付倍数(%) | 131.28 | -49,692.23 | 1,449.56 | 1,854.85 | 253.00 | -1,675.60 |
| 资产负债率(%) | 37.64 | 40.38 | 38.65 | 37.16 | 44.22 | 46.01 |
| 长期债务与营运资金比率(%) | 0.04 | 0.04 | 0.01 | 0.02 | 0.03 | 0.03 |
| 股东权益比率(%) | 62.36 | 59.62 | 61.35 | 62.84 | 55.78 | 53.99 |
| 长期负债比率(%) | 0.74 | 0.71 | 0.26 | 0.27 | 0.28 | 0.28 |
| 股东权益与固定资产比率(%) | -- | 5,636.80 | -- | 5,692.43 | -- | 4,686.04 |
| 负债与所有者权益比率(%) | 60.35 | 67.73 | 63.00 | 59.12 | 79.27 | 85.22 |
| 长期资产与长期资金比率(%) | 75.36 | 76.12 | 73.05 | 72.53 | 82.07 | 82.09 |
| 资本化比率(%) | 1.17 | 1.17 | 0.42 | 0.42 | 0.50 | 0.52 |
| 固定资产净值率(%) | -- | 40.09 | -- | 40.01 | -- | 42.71 |
| 资本固定化比率(%) | 76.26 | 77.02 | 73.36 | 72.84 | 82.48 | 82.52 |
| 产权比率(%) | 56.56 | 62.83 | 60.64 | 58.42 | 78.34 | 85.06 |
| 清算价值比率(%) | 277.02 | 261.00 | 262.68 | 265.91 | 223.13 | 212.45 |
| 固定资产比重(%) | -- | 1.06 | -- | 1.10 | -- | 1.15 |
净利润增长率
净资产增长率
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -39.25 | -3.86 | 33.87 | 22.80 | 5.38 | -27.81 |
| 净利润增长率(%) | -92.68 | -- | -- | -- | -- | -316.69 |
| 净资产增长率(%) | 10.05 | 10.69 | -11.05 | -10.76 | -17.73 | -23.51 |
| 总资产增长率(%) | -1.56 | 0.24 | -15.42 | -18.25 | -13.79 | -18.58 |
存货周转率(次)
总资产周转率(次)
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 0.18 | 1.57 | 1.12 | 0.60 | 0.15 | 1.08 |
| 应收账款周转天数(天) | 502.79 | 228.80 | 240.77 | 301.51 | 615.17 | 334.39 |
| 存货周转率(次) | 1.73 | 21.32 | 15.15 | 8.69 | 1.90 | 1.38 |
| 固定资产周转率(次) | -- | 14.05 | -- | 5.92 | -- | 13.43 |
| 总资产周转率(次) | 0.01 | 0.16 | 0.12 | 0.07 | 0.02 | 0.15 |
| 存货周转天数(天) | 52.17 | 16.89 | 17.82 | 20.72 | 47.38 | 260.19 |
| 总资产周转天数(天) | 7,438.02 | 2,319.59 | 2,290.08 | 2,690.58 | 4,545.45 | 2,481.05 |
| 流动资产周转率(次) | 0.02 | 0.28 | 0.21 | 0.12 | 0.04 | 0.27 |
| 流动资产周转天数(天) | 3,964.76 | 1,270.29 | 1,265.23 | 1,476.62 | 2,493.07 | 1,338.29 |
| 经营现金净流量对销售收入比率(%) | -0.48 | 0.73 | -0.22 | -0.49 | -0.66 | 0.29 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.11 | -0.03 | -0.03 | -0.01 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -22.87 | 2.00 | -0.33 | -0.42 | -3.84 | -- |
| 经营现金净流量对负债比率(%) | -0.02 | 0.28 | -0.07 | -0.09 | -0.03 | 0.10 |
| 现金流量比率(%) | -1.70 | 30.69 | -6.83 | -9.02 | -3.06 | 10.33 |
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