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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 | 2001-09-30 | 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 | 1993-06-30 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.01 | 0.12 | -0.01 | -0.01 | -0.00 | -0.35 | -0.13 | -0.09 | -0.07 | 0.06 | -0.03 | -0.01 | 0.03 | -0.57 | -0.03 | -0.03 | -0.02 | 0.05 | 0.03 | 0.06 | 0.00 | 0.34 | -0.09 | -0.12 | 0.03 | 0.06 | -0.05 | -0.03 | -0.02 | -0.13 | -0.03 | -0.02 | -0.03 | 0.10 | 0.17 | 0.00 | -0.04 | 0.04 | 0.05 | 0.03 | 0.00 | 0.03 | 0.00 | -0.00 | -0.00 | 0.06 | -0.03 | 0.00 | -0.05 | 0.14 | 0.30 | 0.17 | -0.05 | -0.33 | -0.17 | -0.10 | -0.05 | 0.06 | -0.11 | -0.11 | -0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.26 | 1.24 | 1.21 | 1.21 | 1.19 | 1.18 | -0.23 | -0.23 | -0.34 | -0.31 | -0.37 | -0.32 | -0.16 | -0.29 | -0.51 | -0.46 | -0.30 | -0.23 | -0.18 | -0.13 | -0.29 | -0.29 | -0.23 | -0.06 | 0.35 | 0.51 | 0.58 | 0.61 | 0.49 | 0.59 | 0.63 | 0.53 | 1.35 | 1.48 | 1.54 | 1.62 | 1.53 | 1.56 | 1.54 | 1.39 | 1.29 | 1.24 | 1.05 | 1.02 | 0.39 | 0.49 | 0.54 | 1.82 | 2.02 | 2.50 | 2.47 | 2.25 | 2.22 | 4.11 | 3.90 | 3.57 | 3.49 | 3.72 | 3.64 | 3.55 | 4.53 | 3.18 | 2.12 | -- | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.46 | -0.31 | -0.32 | -0.07 | -0.32 | -0.31 | -0.01 | 0.15 | 0.18 | 0.18 | -0.01 | -0.10 | -0.11 | -0.06 | -0.02 | 0.21 | -0.06 | 0.00 | 0.05 | 0.47 | 0.20 | 0.06 | 0.02 | 0.13 | 0.00 | -- | 0.00 | 0.94 | -- | 0.00 | -- | 0.20 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.21 | 0.00 | 0.22 | -- | 0.01 | -0.15 | 0.18 | 0.20 | 0.49 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 6,001 | 20,255 | 12,785 | 5,495 | 1,316 | 4,515 | 3,361 | 2,131 | 876 | 4,202 | 3,107 | 2,102 | 924 | 4,244 | 3,226 | 2,239 | 1,070 | 3,964 | 3,406 | 2,173 | 1,165 | 3,886 | 2,822 | 1,716 | 824 | 9,896 | 8,942 | 5,842 | 2,776 | 19,810 | 10,875 | 5,807 | 2,897 | 21,435 | 10,441 | 6,620 | 2,903 | 31,266 | 21,512 | 10,682 | 4,310 | 16,534 | 11,733 | 7,367 | 3,307 | 14,329 | 10,226 | 6,457 | 2,960 | 13,331 | 9,976 | 6,358 | 3,370 | 15,899 | 12,194 | 7,842 | 4,336 | 18,531 | 12,471 | 6,770 | 3,334 | 19,374 | 11,047 | 7,171 | 2,890 | 35,059 | 6,466 | 4,230 | 2,057 | 13,568 | 9,051 | 6,888 | 2,048 | 33,449 | 17,310 | 14,875 | 5,311 | 22,732 | 15,056 | 12,233 | 5,531 | 33,972 | 1,638 | 1,098 | 5,215 | 3,291 | 15,636 | 12,426 | 31,037 | 13,823 | 17,376 | 8,364 | 12,005 | 3,092 | 5,748 | 3,277 | 10,684 | 5,590 | 17,296 | 8,762 | 13,972 | 7,658 | -- |
| 993 | 3,990 | 2,688 | 1,695 | 839 | 3,138 | 2,276 | 1,438 | 596 | 2,775 | 2,079 | 1,434 | 595 | 2,839 | 2,204 | 1,590 | 821 | 2,622 | 2,177 | 1,419 | 927 | 2,423 | 1,857 | 1,105 | 517 | 7,123 | 6,530 | 4,381 | 2,085 | 9,495 | 7,131 | 4,276 | 2,094 | 13,249 | 7,305 | 4,543 | 1,873 | 13,066 | 9,766 | 6,220 | 2,780 | 12,051 | 8,567 | 5,494 | 2,361 | 10,415 | 7,374 | 4,672 | 2,059 | 9,680 | 7,330 | 4,771 | 2,524 | 11,663 | 8,842 | 5,551 | -1,410 | 12,489 | 8,999 | 4,939 | -- | 10,411 | 8,333 | 5,420 | 2,170 | 12,974 | 5,175 | 3,475 | 1,715 | 7,723 | 5,496 | 3,976 | 1,712 | 15,415 | 9,274 | 7,283 | 3,697 | 13,435 | 7,795 | 5,721 | 2,220 | 9,780 | 570 | 355 | 356 | 903 | 4,958 | 5,009 | 11,011 | 4,720 | 843 | 951 | 50 | -1,441 | -2,783 | 174 | -741 | 1,766 | 2,297 | 0 | 2,107 | 583 | -- |
| -144 | 5,316 | -206 | -232 | -108 | -12,072 | -4,085 | -3,752 | -2,831 | 4,079 | 1,786 | 1,645 | 1,175 | -5,265 | -1,179 | -1,466 | -971 | 665 | -542 | 603 | -525 | 9,115 | -450 | -747 | 1,948 | 1,262 | 660 | -775 | -533 | -2,874 | -1,072 | -862 | -1,195 | 1,578 | -1,431 | -693 | -1,130 | 1,149 | 1,341 | 624 | 49 | 962 | 3 | 3 | -296 | -1,023 | 186 | 796 | -941 | -6,371 | -3,021 | -2,477 | -1,070 | -6,259 | -2,952 | -1,684 | -1,104 | -95 | -3,270 | -2,342 | -1,124 | -6,633 | -2,454 | -2,041 | -293 | 1,412 | -3,049 | -1,771 | -957 | -7,927 | -2,918 | -1,347 | -922 | 5,299 | 1,979 | 2,040 | 993 | 3,134 | 3,296 | 2,391 | 681 | 2,444 | -2,114 | -1,012 | -10,714 | -3,059 | -2,940 | 394 | 2,172 | 263 | 2,294 | 0 | 345 | 0 | -2,058 | 0 | 1,079 | 1,536 | 3,417 | 0 | 2,107 | 986 | -- |
| -8 | -354 | -357 | -364 | -250 | -5,338 | -1,398 | -607 | -1,343 | -905 | -635 | -586 | 86 | 808 | 460 | 239 | -3 | 2,237 | 4,000 | 3,879 | 448 | 13,058 | 1,032 | 566 | 343 | 2,006 | 2,079 | 410 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -242 | 114 | 114 | 114 | 4,878 | 68 | 68 | 0 | -221 | -109 | 87 | -196 | -1,267 | -595 | -393 | -196 | -707 | -660 | -464 | -147 | -783 | -517 | -393 | 0 | -36 | -15 | -15 | 0 | 1,336 | 89 | -5 | -7,088 | -9 | 2,918 | 61 | 2,257 | 91 | 1,706 | 334 | 1,577 | 1,864 | 2,438 | 1,110 | 1,631 | 786 | 530 | 0 | 356 | 0 | -- |
| -272 | -1,126 | 9 | 8 | 8 | -70 | -37 | -76 | -13 | 45 | -2,154 | -1,535 | 0 | -14,850 | -137 | -125 | -0 | -483 | -31 | -31 | -14 | -95 | -40 | -301 | -177 | 263 | -1,982 | -82 | -28 | -288 | 372 | 365 | 401 | 660 | 5,276 | 623 | 10 | -44 | -9 | 49 | 18 | 97 | 165 | -10 | 315 | 3,432 | 41 | 17 | 7 | 8,589 | 8,250 | 5,355 | 11 | -216 | -230 | -- | -- | -- | -- | -- | -- | -3,695 | 0 | -- | 0 | 486 | 2,535 | 0 | 2,574 | -7,901 | 0 | 0 | 0 | -1,674 | -512 | -131 | 0 | -1,050 | -460 | -384 | 0 | -1,667 | 0 | 6 | -44 | 0 | -30 | 0 | -- | 0 | 0 | 5 | 0 | 119 | 0 | 63 | 0 | 0 | -132 | -- | -- | -- | -- |
| -417 | 4,190 | -197 | -225 | -100 | -12,142 | -4,122 | -3,828 | -2,844 | 4,124 | -368 | 110 | 1,175 | -20,114 | -1,316 | -1,592 | -972 | 182 | -574 | 572 | -539 | 9,021 | -490 | -1,048 | 1,772 | 1,525 | -1,322 | -857 | -561 | -3,162 | -700 | -497 | -794 | 2,238 | 3,845 | -70 | -1,120 | 1,105 | 1,332 | 673 | 68 | 1,059 | 169 | -7 | 19 | 2,409 | 227 | 813 | -934 | 2,217 | 5,229 | 2,878 | -1,060 | -6,475 | -3,182 | -1,932 | -1,092 | 1,109 | -2,361 | -2,346 | -1,122 | -10,550 | -2,648 | -1,955 | -493 | 631 | -1,109 | 409 | 1,421 | -16,534 | -3,986 | -2,080 | -1,175 | 2,842 | 950 | 1,516 | 843 | 2,049 | 2,821 | 1,992 | 512 | 2,114 | -2,080 | -1,011 | -17,845 | -3,039 | 149 | 626 | 4,626 | 356 | 3,642 | 1,864 | 3,258 | 648 | 837 | 1,154 | 3,069 | 2,426 | 3,816 | 1,839 | 2,428 | 1,001 | -- |
| -444 | 3,997 | -231 | -228 | -129 | -12,291 | -4,552 | -2,981 | -2,280 | 2,229 | -931 | -411 | 889 | -19,621 | -866 | -1,107 | -773 | 1,645 | 1,033 | 2,104 | 28 | 7,802 | -2,006 | -2,666 | 766 | 1,400 | -1,169 | -744 | -487 | -3,019 | -671 | -392 | -615 | 2,327 | 3,924 | 95 | -912 | 873 | 1,084 | 639 | 49 | 570 | 16 | -76 | -5 | 1,186 | -533 | 86 | -964 | 2,613 | 5,531 | 3,176 | -987 | -6,123 | -3,207 | -1,881 | -954 | 1,155 | -1,987 | -2,012 | -971 | -9,152 | -2,458 | -1,535 | -503 | 830 | -949 | 492 | 1,435 | -14,159 | -3,943 | -2,077 | -1,141 | 1,497 | 498 | 1,021 | 627 | 2,195 | 2,419 | 1,674 | 460 | 1,534 | -1,801 | -818 | -17,215 | -2,889 | 158 | 380 | 3,571 | 305 | 3,235 | 1,536 | 3,027 | 632 | 563 | 986 | 2,673 | 2,062 | 3,147 | 1,495 | 1,844 | 761 | -- |
| -122 | 1,212 | 664 | 379 | 239 | 146 | 725 | 330 | -503 | 31 | 777 | 832 | 147 | -2,460 | 908 | 680 | -49 | -299 | -1,656 | -865 | 95 | -1,554 | -1,380 | -1,183 | -554 | 1,156 | -1,266 | -1,072 | -466 | -2,696 | -944 | -658 | -917 | -2,707 | -1,939 | -1,116 | -921 | 893 | -- | 589 | -- | 473 | -- | -66 | 0 | -3,554 | -- | -1,577 | -- | -5,976 | -- | -2,179 | 0 | -5,626 | -- | -1,678 | 0 | -3,761 | 0 | -2,008 | -- | -5,236 | 0 | -1,621 | 0 | -344 | -- | -1,689 | -- | -11,035 | 0 | -1,416 | 0 | 2,093 | 0 | 1,516 | 0 | 3,187 | 2,894 | 2,073 | 0 | 1,864 | -- | -1,211 | -10,136 | -2,918 | -2,842 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- |
| -650 | -4,871 | -1,068 | -495 | 583 | -336 | -842 | -872 | -1,266 | -3,180 | -2,153 | 1,547 | 1,407 | -687 | -615 | -575 | -443 | 227 | -653 | -314 | -2,580 | -2,416 | -3,186 | -822 | -695 | 23,736 | 4,905 | 6,351 | -1,649 | 1,260 | -3,759 | 2,292 | -8,135 | 19,286 | -31 | 6,661 | 427 | -24,941 | 10,570 | -7,107 | -7,397 | -1,698 | -7,421 | -7,192 | -163 | 2,787 | 3,263 | 3,356 | -198 | -1,849 | -2,045 | -1,144 | -440 | 3,822 | -1,084 | 16 | 869 | 8,703 | 3,612 | 1,174 | 450 | 2,404 | 2,311 | 1,670 | 520 | 13,486 | 6,043 | 4,068 | 2,497 | 2,821 | -7,518 | -2,021 | 945 | -1,048 | -899 | -4,216 | 468 | 2,417 | 0 | 2,978 | 0 | 3,144 | -- | 122 | -2,181 | 2,595 | 2,812 | 7,066 | 488 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -828 | 789 | 2,781 | 1,892 | 951 | 729 | -2,366 | -2,608 | -2,942 | 3,714 | 394 | 593 | 407 | -223 | -138 | -98 | -445 | -4,956 | -3,371 | 3,009 | -1,389 | -16,023 | -19,847 | -17,728 | -19,787 | 14,418 | -7,367 | -7,238 | -7,190 | -5,324 | -12,500 | -7,463 | -4,534 | 1,220 | -10,669 | -2,268 | -370 | 1,016 | 18,557 | -2,404 | -2,557 | 9,780 | 5,449 | 5,834 | -171 | -2,164 | -2,259 | 3,164 | -288 | -16,741 | -12,345 | -2,996 | -537 | 1,688 | -503 | 1,168 | -377 | 16,328 | 2,855 | 1,280 | 32 | 1,144 | 373 | 751 | 242 | -124 | -- | -310 | -166 | -2,212 | -881 | -1,325 | -923 | 2,355 | 5,229 | 531 | 1,081 | -4,392 | 0 | 3,278 | 0 | 6,850 | -- | -202 | -1,818 | -2,020 | -4,784 | -5,783 | 3,606 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 42,559 | 43,202 | 42,862 | 40,989 | 37,895 | 36,439 | 47,808 | 49,460 | 49,788 | 53,369 | 35,732 | 39,544 | 39,623 | 38,571 | 42,533 | 42,590 | 42,946 | 44,268 | 43,142 | 44,622 | 48,529 | 51,437 | 52,013 | 53,815 | 55,810 | 48,036 | 52,680 | 52,609 | 67,003 | 68,093 | 66,617 | 68,540 | 69,386 | 65,751 | 58,501 | 59,192 | 65,743 | 78,565 | 73,036 | 42,777 | 42,590 | 36,242 | 32,658 | 33,521 | 27,953 | 33,242 | 29,438 | 34,882 | 34,585 | 36,327 | 42,200 | 51,541 | 60,087 | 61,065 | 70,840 | 71,622 | 72,055 | 73,718 | 72,261 | 74,193 | 75,027 | 80,588 | 86,708 | 88,016 | 85,213 | 85,429 | 104,316 | 103,268 | 106,551 | 104,842 | 113,396 | 110,478 | 109,513 | 111,768 | 115,856 | 111,868 | 114,456 | 115,092 | 103,430 | 104,704 | 113,124 | 110,217 | 98,684 | 96,357 | 95,189 | 109,861 | 110,573 | 119,186 | 109,996 | 84,114 | 79,176 | 67,508 | 60,107 | 52,304 | 52,081 | 49,241 | 45,666 | 35,169 | 31,354 | 40,163 | 13,225 | 7,548 | 4,908 |
| 30,067 | 30,480 | 30,630 | 28,797 | 26,208 | 24,927 | 33,885 | 34,519 | 35,287 | 39,157 | 9,884 | 13,810 | 13,818 | 12,540 | 14,082 | 17,050 | 17,824 | 19,334 | 19,407 | 19,876 | 20,894 | 24,266 | 30,926 | 32,557 | 30,774 | 28,799 | 33,272 | 31,310 | 45,329 | 46,039 | 44,239 | 45,874 | 46,317 | 42,177 | 41,627 | 39,529 | 45,822 | 58,299 | 52,523 | 21,849 | 21,153 | 14,584 | 10,701 | 11,092 | 5,224 | 9,821 | 5,592 | 10,507 | 9,947 | 10,927 | 17,539 | 26,399 | 28,790 | 28,933 | 29,701 | 29,901 | 29,861 | 30,309 | 24,979 | 24,226 | 24,232 | 29,485 | 34,578 | 34,775 | 38,738 | 38,288 | -- | 53,759 | 56,975 | 54,209 | 56,535 | 52,985 | 51,060 | 52,449 | 58,126 | 54,595 | -- | 64,529 | 0 | 0 | 73,125 | 69,824 | 60,650 | 0 | 0 | 0 | 0 | 54,469 | 60,081 | 31,722 | 32,934 | 26,469 | 20,245 | 18,615 | 18,564 | 22,685 | 20,075 | 19,373 | 19,230 | 28,509 | 8,359 | 5,194 | 0 |
| 31,597 | 31,797 | 35,488 | 33,903 | 31,243 | 29,659 | 31,090 | 31,171 | 30,789 | 32,089 | 17,244 | 20,535 | 19,313 | 19,148 | 4,360 | 4,657 | 4,678 | 5,225 | 4,729 | 5,135 | 5,229 | 7,714 | 10,152 | 12,755 | 11,362 | 10,753 | 18,231 | 17,725 | 31,840 | 32,296 | 28,369 | 30,208 | 34,706 | 30,427 | 28,143 | 37,277 | 37,016 | 48,680 | 42,836 | 13,139 | 13,321 | 7,010 | 4,163 | 5,192 | 31,263 | 36,518 | 34,764 | 39,605 | 40,996 | 41,773 | 44,523 | 56,208 | 68,673 | 68,553 | 74,907 | 74,417 | 73,999 | 74,554 | 75,221 | 77,185 | 76,706 | 78,875 | 76,995 | 77,580 | 74,877 | 74,579 | -- | 93,007 | 95,624 | 95,328 | 91,019 | 86,175 | 84,271 | 85,331 | 90,839 | 86,285 | 89,291 | 89,003 | 79,677 | 81,570 | 92,902 | 91,457 | -- | 83,485 | 81,392 | 79,188 | 77,343 | 73,541 | 66,769 | 46,583 | 41,961 | 33,881 | 28,115 | 23,364 | 23,774 | 19,118 | 13,879 | 13,331 | 11,327 | -13,766 | 7,556 | 4,243 | 3,739 |
| 19,945 | 20,347 | 24,322 | 22,973 | 21,133 | 19,787 | 3,878 | 4,223 | 3,870 | 4,178 | 4,087 | 4,066 | 4,380 | 4,216 | 4,217 | 4,514 | 4,650 | 5,196 | 4,729 | 5,135 | 5,191 | 7,668 | 9,675 | 11,787 | 10,809 | 10,753 | 15,623 | 16,345 | 30,726 | 31,182 | 28,369 | 30,208 | 34,706 | 30,427 | 28,143 | 37,277 | 37,016 | 48,680 | 42,836 | 13,139 | 13,321 | 7,010 | 4,013 | 4,394 | 28,491 | 33,746 | 31,842 | 36,683 | 37,999 | 38,701 | 39,439 | 51,048 | 63,223 | 63,103 | 70,467 | 69,976 | 69,563 | 70,113 | 70,780 | 72,745 | 75,700 | 77,869 | 75,524 | 76,108 | 73,406 | 73,107 | -- | 91,987 | 93,533 | 93,237 | 78,928 | 74,084 | 72,180 | 73,240 | 88,736 | 84,178 | -- | 86,896 | 0 | 0 | 92,783 | 91,338 | 86,896 | 0 | 0 | 0 | 0 | 72,517 | 65,345 | 44,333 | 39,525 | 33,556 | 27,807 | 23,085 | 23,746 | 19,118 | 13,879 | 13,331 | 11,327 | 26,397 | 7,556 | 4,243 | 0 |
| 9,687 | 10,131 | 6,216 | 6,219 | 6,318 | 6,447 | 16,383 | 17,954 | 18,654 | 20,935 | 18,140 | 18,661 | 19,960 | 19,071 | 37,826 | 37,586 | 37,919 | 38,692 | 38,080 | 39,151 | 37,075 | 37,047 | 34,664 | 34,094 | 37,728 | 36,921 | 34,120 | 34,805 | 34,992 | 35,490 | 37,749 | 37,927 | 34,223 | 34,699 | 29,627 | 21,211 | 27,904 | 28,815 | 29,026 | 28,580 | 27,991 | 27,942 | 27,387 | 27,295 | -4,310 | -4,305 | -6,377 | -5,759 | -6,808 | -5,844 | -2,926 | -5,281 | -9,444 | -8,457 | -5,541 | -4,215 | -3,288 | -2,334 | -5,285 | -5,310 | -4,269 | -1,050 | 6,396 | 7,319 | 8,295 | 8,789 | 6,979 | 8,480 | 9,097 | 7,654 | 19,357 | 21,223 | 22,159 | 23,300 | 21,921 | 22,443 | 22,050 | 19,893 | 18,497 | 17,752 | 15,082 | 14,622 | 5,595 | 7,018 | 7,749 | 26,069 | 28,958 | 35,887 | 35,507 | 32,241 | 31,936 | 30,237 | 28,701 | 26,306 | 25,674 | 27,403 | 26,809 | 21,554 | 19,613 | 13,766 | 5,391 | 3,245 | 0 |
| -4.48 | 48.22 | -3.65 | -3.61 | -2.02 | -83.11 | -24.39 | -15.33 | -11.55 | 11.04 | -5.00 | -2.18 | 4.55 | -67.94 | -2.26 | -2.90 | -2.02 | 4.34 | 2.75 | 5.52 | 0.07 | 19.13 | 1.77 | -7.49 | 2.05 | 3.87 | -3.35 | -2.12 | -1.38 | -8.61 | -1.95 | -1.14 | -2.29 | 7.42 | 12.84 | 0.33 | -3.21 | 3.08 | 3.81 | 2.26 | 0.18 | 3.94 | -- | -8.16 | 0.00 | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | -19.05 | 0.00 | 10.09 | -- | 5.67 | -- | -91.51 | 0.00 | -9.02 | 0.00 | 6.81 | 0.00 | 4.82 | 0.00 | 12.24 | 0.00 | 10.34 | 0.00 | 28.60 | -- | -11.01 | -93.79 | 0.00 | 0.00 | -- | -- | -- | -- | -- | 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(%) | -1.04 | 9.34 | -0.72 | -0.73 | -0.35 | -33.77 |
| 主营业务利润率(%) | 16.55 | 19.70 | 21.02 | 30.85 | 63.74 | 69.52 |
| 总资产净利润率(%) | -1.03 | 10.13 | -0.78 | -0.77 | -0.36 | -27.40 |
| 成本费用利润率(%) | -6.83 | 22.30 | -1.64 | -4.45 | -9.94 | -330.25 |
| 营业利润率(%) | -2.41 | 26.25 | -1.61 | -4.23 | -8.18 | -267.40 |
| 主营业务成本率(%) | 83.00 | 79.71 | 78.33 | 68.16 | 34.37 | 27.80 |
| 销售净利率(%) | -7.38 | 19.92 | -2.41 | -5.41 | -10.06 | -272.53 |
| 净资产收益率(%) | -4.59 | 39.45 | -3.72 | -3.67 | -2.04 | -190.64 |
| 股本报酬率(%) | -1.28 | 23.46 | -0.89 | 10.54 | -0.38 | -24.41 |
| 净资产报酬率(%) | -4.04 | 71.27 | -4.18 | 51.56 | -1.99 | -124.71 |
| 资产报酬率(%) | -1.04 | 18.81 | -0.72 | 8.91 | -0.35 | -23.20 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 18.25 | 12.47 | 15.01 | 22.81 | 40.18 | 50.95 |
| 非主营比重(%) | 67.14 | -35.31 | 176.79 | 158.56 | 242.08 | 44.54 |
| 主营利润比重(%) | -238.34 | 95.23 | -1,363.38 | -754.70 | -838.99 | -25.85 |
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(%) | 1.51 | 1.50 | 1.26 | 1.25 | 1.24 | 1.26 |
| 速动比率(%) | 1.39 | 1.37 | 1.18 | 1.20 | 1.23 | 1.25 |
| 现金比率(%) | 25.42 | 29.01 | 32.46 | 30.49 | 28.69 | 25.86 |
| 利息支付倍数(%) | -26,989.80 | -11,880,946.77 | 1,914.99 | 1,245.71 | 1,053.93 | 273,033.49 |
| 资产负债率(%) | 74.24 | 73.60 | 82.80 | 82.71 | 82.45 | 81.39 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 25.76 | 26.40 | 17.20 | 17.29 | 17.55 | 18.61 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 240.09 | -- | 152.88 | -- | 144.28 |
| 负债与所有者权益比率(%) | 288.24 | 278.80 | 481.23 | 478.49 | 469.65 | 437.44 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 53.72 | -- | 53.98 | -- | 54.98 |
| 资本固定化比率(%) | 113.96 | 111.54 | 165.87 | 172.06 | 175.69 | 169.79 |
| 产权比率(%) | 181.94 | 178.41 | 329.82 | 324.23 | 317.68 | 291.83 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 11.00 | -- | 11.31 | -- | 12.90 |
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(%) | 356.18 | 348.64 | 280.40 | 157.87 | 50.09 | 7.44 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -653.50 |
| 净资产增长率(%) | 64.78 | 68.21 | -55.89 | -61.26 | -64.98 | -68.14 |
| 总资产增长率(%) | 12.31 | 18.56 | -10.35 | -17.13 | -23.89 | -31.72 |
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) | 4.41 | 15.13 | 9.53 | 4.62 | 1.69 | -- |
| 应收账款周转天数(天) | 20.41 | 23.80 | 28.33 | 38.93 | 53.24 | -- |
| 存货周转率(次) | 1.97 | 11.49 | 10.03 | 5.10 | 3.21 | 16.10 |
| 固定资产周转率(次) | -- | 4.29 | -- | 1.18 | -- | 0.84 |
| 总资产周转率(次) | 0.14 | 0.51 | 0.32 | 0.14 | 0.04 | 0.10 |
| 存货周转天数(天) | 45.73 | 31.33 | 26.92 | 35.28 | 28.04 | 22.36 |
| 总资产周转天数(天) | 642.86 | 707.83 | 837.47 | 1,268.50 | 2,542.37 | 3,582.09 |
| 流动资产周转率(次) | 0.20 | 0.73 | 0.46 | 0.20 | 0.05 | 0.14 |
| 流动资产周转天数(天) | 454.09 | 492.41 | 586.70 | 879.77 | 1,747.57 | 2,555.00 |
| 经营现金净流量对销售收入比率(%) | -0.11 | -0.24 | -0.08 | -0.09 | 0.44 | -0.07 |
| 资产的经营现金流量回报率(%) | -0.02 | -0.11 | -0.02 | -0.01 | 0.02 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -1.21 | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.02 | -0.15 | -0.03 | -0.01 | 0.02 | -0.01 |
| 现金流量比率(%) | -3.26 | -23.94 | -4.39 | -2.15 | 2.76 | -1.70 |
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