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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.08 | 0.18 | -0.15 | -0.11 | -0.05 | 0.02 | 0.07 | 0.12 | 0.04 | 0.10 | -0.06 | -0.02 | -0.03 | 0.72 | 0.01 | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | -0.02 | 0.14 | -0.09 | -0.05 | -0.02 | 0.26 | -0.00 | 0.07 | 0.00 | 0.30 | 0.07 | 0.12 | 0.14 | 0.14 | -0.05 | -0.03 | -0.01 | 0.14 | -0.09 | -0.05 | -0.01 | 0.27 | 0.08 | 0.02 | -0.05 | 0.35 | 0.24 | 0.32 | 0.34 | 0.40 | 0.34 | 0.16 | -0.02 | 0.22 | -0.22 | -0.13 | -0.09 | 0.01 | -0.07 | -0.02 | -0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.67 | 2.71 | 2.77 | 2.78 | 2.59 | 2.53 | 2.49 | 2.54 | 2.51 | 2.60 | 2.64 | 2.30 | 2.25 | 2.06 | 1.92 | 1.94 | 1.46 | 1.56 | 2.47 | 2.56 | 2.46 | 2.53 | 2.53 | 2.54 | 2.65 | 3.95 | 3.73 | 3.50 | 3.46 | 3.42 | 3.27 | 3.18 | 3.01 | 2.94 | 2.93 | 2.90 | 2.72 | 2.65 | 2.58 | 2.57 | 2.21 | 2.24 | 2.18 | 2.14 | 2.30 | 2.28 | 0.00 | -0.32 | -0.13 | 0.31 | 1.33 | 1.89 | 2.12 | 2.11 | 2.10 | 2.73 | 2.68 | 3.55 | 3.09 | 3.20 | 4.28 | -- | 2.25 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.43 | -0.28 | -0.24 | -1.30 | -0.65 | -0.35 | -0.27 | 0.33 | 0.04 | -0.11 | -0.27 | 2.12 | 1.63 | 0.42 | -0.09 | -0.47 | -0.99 | -0.80 | -0.63 | -0.68 | -1.08 | -0.52 | -0.34 | -1.67 | -- | 0.00 | 0.00 | 1.41 | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | 0.00 | -1.18 | 0.00 | -- | 0.00 | 0.38 | 0.00 | 0.51 | 0.00 | 0.78 | -- | -0.55 | 0.12 | 0.03 | -0.04 | -0.14 | 0.04 | 0.30 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 14,269 | 64,174 | 2,435 | 1,787 | 809 | 34,667 | 23,025 | 21,055 | 8,687 | 43,814 | 9,077 | 8,260 | 723 | 35,793 | 18,600 | 12,175 | 6,774 | 51,314 | 42,841 | 30,230 | 9,704 | 62,076 | 17,184 | 12,252 | 3,235 | 41,321 | 22,456 | 18,404 | 3,632 | 51,182 | 26,255 | 19,219 | 8,688 | 56,395 | 36,471 | 24,989 | 14,388 | 42,131 | 11,720 | 8,135 | 4,462 | 39,984 | 22,880 | 17,728 | 4,855 | 73,520 | 42,956 | 40,506 | 32,426 | 69,390 | 47,099 | 32,361 | 5,339 | 31,213 | 2,696 | 2,097 | 803 | 18,592 | 7,173 | 4,961 | 2,068 | 33,483 | 31,275 | 26,521 | 14,381 | 43,885 | 33,722 | 25,777 | 9,732 | 49,531 | 23,667 | 16,253 | 6,474 | 29,564 | 18,535 | 10,305 | 5,466 | 47,579 | 34,417 | 26,947 | 9,977 | 46,564 | 15,098 | 9,287 | 7,818 | 5,412 | 16,779 | 4,642 | 15,135 | 6,855 | 24,120 | 16,638 | 31,344 | 18,734 | 53,590 | 26,472 | 43,868 | 31,396 | 48,133 | 10,967 | 16,603 | 9,053 |
| 3,471 | 17,256 | 638 | 437 | 253 | 8,013 | 6,345 | 6,036 | 2,342 | 10,476 | 2,252 | 2,029 | 194 | 9,692 | 4,446 | 2,916 | 1,469 | 8,391 | 5,397 | 3,684 | 963 | 10,586 | 2,144 | 1,545 | 630 | 13,625 | 4,716 | 3,633 | 1,132 | 20,684 | 9,924 | 8,913 | 5,340 | 15,698 | 9,645 | 6,486 | 3,216 | 15,325 | 5,632 | 4,000 | 2,363 | 16,845 | 9,420 | 6,282 | 1,959 | 20,679 | 14,562 | 13,927 | 11,509 | 22,285 | 17,400 | 9,989 | 2,309 | 15,100 | 1,042 | 839 | 369 | 6,884 | 3,420 | 2,548 | -- | 10,099 | 9,253 | 7,821 | 3,753 | 11,464 | 7,568 | 5,815 | 2,126 | 9,705 | 6,071 | 3,834 | 1,534 | 8,507 | 5,617 | 3,312 | 1,327 | 7,968 | 4,639 | 3,529 | 1,738 | 8,421 | 5,102 | 3,148 | 1,170 | 761 | 1,223 | 667 | 1,774 | 607 | -1,908 | 2,647 | -5,234 | 2,918 | 413 | 2,125 | 1,730 | 2,608 | 4,755 | 0 | 1,734 | 332 |
| 1,783 | 5,611 | -4,953 | -3,367 | -1,522 | 1,090 | 1,496 | 3,147 | 1,003 | 3,022 | -2,418 | -1,097 | -1,314 | 1,912 | -981 | -606 | -188 | -31 | -526 | -286 | -845 | 2,288 | -3,668 | -2,307 | -1,156 | 5,189 | -1,683 | -522 | -783 | 8,458 | 2,513 | 4,081 | 2,950 | 4,765 | 1,065 | 832 | 502 | 4,168 | -1,480 | -763 | 14 | 7,481 | 2,993 | 1,855 | -280 | 9,840 | 7,143 | 9,030 | 9,044 | 10,526 | 9,028 | 4,167 | -326 | 6,103 | -4,543 | -2,600 | -1,273 | 227 | -1,239 | -445 | -415 | 3,771 | 5,495 | 5,143 | 2,417 | 4,119 | 3,416 | 2,891 | 999 | 3,431 | 1,451 | 831 | 241 | 3,386 | 1,626 | 718 | 113 | 3,618 | 597 | 940 | 0 | 3,243 | 0 | 842 | -3,155 | -1,402 | -5,771 | -7,827 | -6,855 | -2,085 | -1,908 | 0 | -5,213 | 0 | 789 | 0 | 1,817 | 0 | 4,758 | 0 | 1,754 | 332 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 146 | 90 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 170 | 170 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 67 | 67 | 67 | -16 | -78 | -78 | -53 | -26 | -263 | -170 | -83 | -36 | -42 | -10 | -6 | 0 | 3 | 2 | 2 | 0 | -7 | -2 | -2 | 307 | -58 | -58 | -58 | 103 | -152 | -933 | -1,235 | -276 | -1 | 2,233 | 125 | -796 | 276 | 218 | 19 | 215 | 2 | -120 | 0 | 0 | 0 |
| 307 | 1,230 | 924 | 616 | 312 | 1,406 | 943 | 630 | 309 | 1,284 | 893 | 583 | 410 | 18,997 | 1,565 | 1,083 | 621 | 1,638 | 1,336 | 883 | 411 | 1,673 | 1,358 | 950 | 542 | 2,010 | 1,730 | 1,322 | 913 | -7 | -20 | -23 | 0 | 187 | -20 | 5 | 5 | 73 | 62 | 65 | 2 | -12 | 4 | -7 | 1 | -262 | -20 | -4 | 1 | -94 | -32 | -31 | -0 | -755 | -- | -- | -- | 0 | -- | -- | -- | -38 | -24 | 0 | 0 | -26 | 0 | 0 | 0 | -31 | 0 | 0 | 0 | -12 | 0 | -49 | -1 | -19 | 0 | -19 | 0 | -9 | -14 | -11 | -86 | 0 | -386 | 0 | -- | 0 | 0 | 455 | 0 | 338 | 0 | 0 | 0 | 0 | 10 | -- | -- | -- |
| 2,090 | 6,841 | -4,030 | -2,751 | -1,210 | 2,496 | 2,438 | 3,778 | 1,312 | 4,306 | -1,525 | -513 | -904 | 20,909 | 584 | 477 | 433 | 1,607 | 810 | 598 | -433 | 3,961 | -2,309 | -1,357 | -614 | 7,199 | 47 | 800 | 131 | 8,450 | 2,492 | 4,059 | 2,951 | 4,952 | 1,045 | 837 | 506 | 4,241 | -1,418 | -698 | 17 | 7,469 | 2,997 | 1,849 | -279 | 9,578 | 7,123 | 9,025 | 9,045 | 10,432 | 8,996 | 4,137 | -326 | 5,348 | -4,547 | -2,677 | -1,270 | 314 | -1,235 | -441 | -407 | 3,655 | 5,394 | 5,075 | 2,402 | 3,830 | 3,225 | 2,808 | 963 | 3,358 | 1,412 | 795 | 232 | 3,378 | 1,579 | 671 | 113 | 3,591 | 575 | 919 | 308 | 3,176 | 0 | 773 | -3,139 | -1,556 | -7,478 | -9,317 | -7,119 | -2,059 | 123 | 112 | -5,417 | 208 | 2,189 | 2,511 | 2,954 | 3,008 | 4,648 | 2,085 | 1,736 | 330 |
| 1,570 | 3,542 | -3,116 | -2,146 | -943 | 437 | 1,383 | 2,338 | 777 | 2,109 | -1,123 | -382 | -676 | 14,600 | 226 | 308 | 314 | 763 | 445 | 395 | -336 | 2,860 | -1,754 | -1,045 | -485 | 5,296 | -99 | 1,460 | 34 | 6,078 | 1,332 | 2,501 | 2,884 | 2,875 | -1,061 | -701 | -166 | 2,796 | -1,751 | -1,075 | -252 | 5,430 | 1,563 | 387 | -1,060 | 7,060 | 4,844 | 6,537 | 6,846 | 8,023 | 6,948 | 3,160 | -352 | 4,357 | -4,519 | -2,665 | -1,233 | 187 | -972 | -325 | -340 | 3,102 | 4,584 | 4,308 | 2,044 | 3,154 | 2,695 | 2,364 | 824 | 2,773 | 1,200 | 638 | 197 | 2,985 | 1,342 | 671 | 96 | 3,591 | 575 | 919 | 308 | 3,176 | 718 | 556 | -3,343 | -1,653 | -7,528 | -9,100 | -7,056 | -2,027 | 147 | 89 | -5,129 | 368 | 1,401 | 1,341 | 2,802 | 2,717 | 4,027 | 2,085 | 1,589 | 542 |
| 1,339 | 2,619 | -3,809 | -2,609 | -1,177 | -606 | 678 | 1,867 | 545 | 1,151 | -1,800 | -826 | -983 | 537 | -947 | -504 | -152 | -419 | -509 | -220 | -596 | 1,605 | -2,772 | -1,758 | -891 | 3,745 | -1,338 | 404 | -683 | 5,758 | 1,197 | 2,384 | 2,894 | 2,721 | -1,053 | -700 | -176 | 2,610 | -- | -1,115 | -- | 5,468 | -- | 402 | -- | 7,252 | -- | 6,580 | -- | 8,039 | -- | 3,190 | 0 | 4,999 | 0 | -2,606 | -- | 243 | 0 | -395 | -- | 3,134 | -- | 4,304 | 0 | 3,127 | 0 | 2,368 | 0 | 2,802 | 0 | 665 | 0 | 3,000 | 0 | -- | 0 | 3,610 | 595 | 940 | 0 | 3,185 | -- | 566 | -3,256 | -1,653 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 221 | -7,248 | -6,013 | -2,220 | -2,497 | 25,915 | 11,869 | -4,266 | -2,522 | 3,249 | 7,084 | 5,912 | 5,944 | -11,812 | 8,670 | 13,147 | 7,646 | 41,922 | 36,589 | 30,709 | 19,203 | 44,431 | 16,646 | 9,895 | 1,480 | 3,989 | -845 | -2,615 | -8,520 | -32,194 | -25,500 | -15,270 | -3,442 | 7,420 | 7,918 | -940 | -3,563 | 9,241 | -8,693 | -5,553 | -4,773 | -26,236 | -13,041 | -6,978 | -5,354 | 6,739 | 816 | -2,313 | -5,385 | 42,788 | 32,942 | 8,409 | -1,806 | -9,543 | -19,899 | -16,066 | -8,425 | -9,098 | -14,504 | -7,008 | -4,540 | -22,398 | -18,140 | -16,803 | -9,074 | 12,660 | 6,356 | 11,668 | 6,234 | 8,520 | 10,026 | 3,259 | -1,768 | -10,558 | -11,129 | -7,501 | -7,795 | 3,448 | 0 | 4,615 | 0 | 7,033 | -- | -4,909 | 1,055 | 295 | -386 | -1,288 | 392 | 2,718 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5,891 | -21,198 | -5,675 | -8,538 | -8,946 | 34,469 | 22,995 | 8,764 | 8,681 | -5,052 | -525 | 3,101 | 5,205 | 3,122 | 5,924 | 11,163 | 6,876 | -10,894 | -9,213 | -11,800 | -12,427 | 13,270 | 9,450 | 3,505 | 527 | -12,030 | -10,680 | -11,473 | -11,720 | 579 | 13,498 | 10,635 | -3,997 | -6,775 | -4,585 | 2,249 | 15,933 | 5,295 | -10,739 | -6,525 | -5,093 | -6,479 | -12,339 | -4,866 | -10,614 | -7,094 | -3,404 | -7,697 | -14,208 | 8,923 | 8,516 | -3,375 | -9,688 | 15,268 | -994 | 1,387 | 472 | -2,035 | -7,842 | -8,392 | -5,292 | -919 | 4,082 | -9,392 | 5,454 | -8,164 | -8,390 | -3,079 | -6,017 | 8,159 | 7,845 | 12,228 | 6,767 | -928 | -5,808 | -1,639 | 2,215 | 525 | 0 | -1,080 | 0 | 14,034 | -- | 11,815 | 269 | -539 | -1,220 | -1,714 | 1,571 | 2,435 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 244,483 | 253,887 | 270,913 | 253,106 | 237,598 | 243,369 | 217,139 | 196,755 | 202,952 | 197,237 | 197,477 | 194,634 | 200,403 | 191,725 | 182,606 | 165,047 | 158,486 | 152,828 | 151,626 | 156,330 | 172,432 | 187,381 | 217,198 | 214,359 | 218,849 | 217,051 | 214,252 | 212,903 | 215,928 | 223,673 | 221,882 | 212,978 | 192,263 | 189,272 | 189,598 | 195,651 | 210,705 | 202,050 | 179,410 | 178,608 | 178,047 | 180,478 | 158,976 | 155,923 | 151,529 | 158,976 | 167,679 | 160,285 | 153,180 | 173,846 | 172,380 | 159,184 | 158,863 | 166,722 | 131,784 | 125,801 | 117,034 | 110,694 | 107,181 | 101,152 | 100,482 | 102,778 | 105,843 | 94,611 | 108,035 | 100,155 | 105,892 | 109,815 | 106,412 | 116,716 | 98,678 | 100,530 | 95,092 | 85,996 | 73,237 | 75,258 | 75,240 | 69,451 | 67,971 | 62,242 | 74,735 | 69,352 | 83,490 | 73,031 | 31,042 | 31,168 | 33,663 | 35,732 | 55,282 | 66,267 | 53,589 | 57,322 | 58,435 | 68,513 | 89,347 | 81,503 | 63,649 | 53,088 | 49,984 | -- | 20,880 | 6,128 |
| 213,493 | 222,798 | 255,968 | 238,138 | 222,667 | 229,835 | 203,508 | 184,486 | 190,908 | 185,246 | 184,505 | 181,689 | 187,540 | 178,856 | 165,362 | 147,862 | 141,303 | 135,555 | 134,121 | 138,781 | 154,832 | 169,669 | 198,428 | 195,535 | 200,006 | 198,113 | 194,648 | 192,287 | 196,370 | 203,957 | 201,770 | 193,073 | 171,400 | 168,140 | 169,772 | 175,726 | 191,172 | 182,696 | 160,340 | 159,925 | 159,178 | 161,501 | 140,795 | 137,581 | 133,320 | 140,145 | 148,907 | 141,300 | 134,108 | 155,588 | 160,264 | 147,160 | 147,436 | 155,095 | 120,894 | 114,829 | 105,893 | 99,393 | 96,142 | 89,977 | 89,172 | 93,380 | 96,325 | 84,917 | 98,267 | 90,326 | 95,795 | 99,506 | 96,075 | 106,195 | 83,661 | 87,336 | 81,868 | 75,334 | 62,434 | 64,351 | 64,245 | 57,839 | 60,053 | 54,235 | 66,616 | 61,122 | 74,211 | 0 | 12,959 | 0 | 0 | 14,258 | 30,133 | 39,743 | 29,839 | 30,244 | 28,906 | 37,327 | 58,019 | 55,896 | 39,252 | 34,844 | 32,521 | -- | 12,784 | 3,766 |
| 143,570 | 154,527 | 179,570 | 160,028 | 143,159 | 147,992 | 120,999 | 98,563 | 106,376 | 101,644 | 106,021 | 101,338 | 106,062 | 96,699 | 102,619 | 85,132 | 78,152 | 72,813 | 72,132 | 76,987 | 93,312 | 107,923 | 142,459 | 138,847 | 142,039 | 139,758 | 142,356 | 139,403 | 143,534 | 151,338 | 154,022 | 143,965 | 122,992 | 122,918 | 127,378 | 133,170 | 147,307 | 138,713 | 120,772 | 119,287 | 117,559 | 119,893 | 101,429 | 99,559 | 96,239 | 102,996 | 112,613 | 103,621 | 95,821 | 123,415 | 123,347 | 113,938 | 116,473 | 123,963 | 99,955 | 92,092 | 81,583 | 73,970 | 71,579 | 63,837 | 62,975 | 65,053 | 66,535 | 55,527 | 70,867 | 64,991 | 74,337 | 78,597 | 76,445 | 87,570 | 71,726 | 74,140 | 68,864 | 59,965 | 48,849 | 51,541 | 52,099 | 46,406 | 48,202 | 42,129 | -- | 50,159 | 62,874 | 52,578 | -- | 30,142 | 29,999 | 29,179 | 37,457 | 41,681 | 29,419 | 33,543 | 34,396 | 37,214 | 54,496 | 46,654 | 36,624 | 28,252 | 27,211 | -- | 14,905 | 4,324 |
| 124,318 | 141,137 | 155,980 | 144,146 | 128,441 | 135,999 | 104,968 | 83,563 | 91,001 | 97,644 | 104,051 | 95,743 | 99,842 | 89,855 | 95,494 | 77,382 | 69,777 | 63,813 | 56,807 | 58,537 | 64,937 | 74,923 | 104,209 | 100,347 | 74,789 | 72,258 | 71,095 | 67,853 | 71,742 | 77,304 | 53,239 | 58,437 | 64,964 | 64,888 | 68,099 | 98,646 | 112,530 | 123,687 | 99,758 | 68,270 | 61,542 | 63,877 | 51,403 | 49,529 | 66,207 | 72,963 | 92,586 | 88,600 | 80,795 | 108,385 | 100,325 | 90,421 | 87,961 | 101,824 | 62,812 | 60,447 | 30,732 | 33,111 | 36,554 | 38,820 | 37,967 | 50,053 | 51,535 | 40,527 | 45,867 | 54,991 | 64,337 | 68,597 | 66,445 | 87,570 | 56,726 | 59,140 | 53,864 | 51,965 | 33,849 | 36,541 | 30,099 | 24,406 | 26,202 | 28,129 | 40,234 | 42,159 | 48,374 | 0 | 25,633 | 0 | 0 | 26,679 | 34,457 | 38,654 | 29,201 | 32,970 | 33,736 | 32,687 | 50,143 | 43,950 | 35,039 | 23,637 | 23,561 | -- | 13,841 | 3,619 |
| 94,376 | 92,807 | 86,149 | 87,118 | 88,482 | 89,426 | 90,277 | 91,233 | 89,893 | 89,116 | 86,026 | 86,766 | 87,803 | 88,480 | 74,106 | 74,188 | 74,395 | 74,081 | 73,763 | 73,713 | 73,285 | 73,621 | 69,007 | 69,716 | 71,022 | 71,507 | 66,112 | 67,671 | 66,628 | 66,594 | 61,847 | 63,011 | 63,697 | 60,812 | 56,876 | 57,236 | 58,275 | 58,441 | 53,894 | 54,570 | 55,796 | 56,049 | 52,182 | 51,006 | 50,264 | 51,325 | 50,717 | 52,410 | 53,324 | 46,478 | 45,404 | 41,615 | 38,708 | 39,060 | 29,527 | 31,381 | 33,149 | 34,382 | 33,063 | 33,973 | 34,047 | 34,198 | 35,681 | 35,404 | 33,455 | 31,410 | 30,982 | 30,651 | 29,349 | 28,525 | 26,951 | 26,389 | 26,228 | 26,031 | 24,388 | 23,717 | 23,141 | 23,046 | 19,769 | 20,113 | 19,501 | 19,194 | 20,616 | 20,453 | 19 | -2,853 | -1,177 | 2,820 | 11,921 | 16,949 | 18,977 | 18,919 | 18,830 | 24,430 | 24,061 | 25,488 | 22,150 | 22,919 | 20,443 | -- | 5,975 | 1,515 |
| 1.68 | 3.89 | -3.55 | -2.43 | -0.99 | 0.49 | 1.54 | 2.61 | 0.81 | 2.37 | -1.32 | -0.43 | -0.77 | 17.97 | 0.31 | 0.42 | 0.42 | 1.03 | 0.56 | 0.54 | -0.42 | 3.95 | -2.39 | -1.48 | -0.68 | 7.68 | -0.14 | 2.18 | 0.05 | 9.55 | 2.17 | 4.03 | 4.65 | 4.83 | -- | -1.21 | -0.28 | 4.89 | -3.19 | -1.94 | -0.45 | 10.11 | 3.10 | 0.76 | -2.09 | 14.77 | 9.97 | 13.22 | 13.72 | 17.15 | -- | 7.83 | 0.00 | 11.77 | 0.00 | -8.11 | -- | 0.54 | 0.00 | -0.95 | -- | 9.45 | -- | 12.86 | 0.00 | 10.52 | 0.00 | 7.97 | 0.00 | 10.19 | 0.00 | 2.43 | 0.00 | 12.15 | 0.00 | 2.87 | 0.00 | 16.69 | 0.00 | 4.68 | 0.00 | 22.12 | -- | 17.33 | 577.29 | 0.00 | 0.00 | -- | -45.60 | -- | -- | -- | 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(%) | 0.64 | 1.93 | -1.15 | -0.84 | -0.40 | 0.38 |
| 主营业务利润率(%) | 24.32 | 26.89 | 26.19 | 24.47 | 31.29 | 23.11 |
| 总资产净利润率(%) | 0.62 | 1.97 | -1.21 | -0.86 | -0.39 | 0.41 |
| 成本费用利润率(%) | 16.74 | 12.34 | -55.51 | -54.74 | -51.89 | 7.45 |
| 营业利润率(%) | 12.49 | 8.74 | -203.47 | -188.37 | -188.11 | 3.14 |
| 主营业务成本率(%) | 65.85 | 63.11 | 69.61 | 71.40 | 65.23 | 62.12 |
| 销售净利率(%) | 10.88 | 7.63 | -128.07 | -119.62 | -116.02 | 2.64 |
| 净资产收益率(%) | 1.66 | 3.82 | -3.62 | -2.46 | -1.07 | 0.49 |
| 股本报酬率(%) | 7.70 | 39.22 | -15.46 | 4.09 | -4.65 | 18.74 |
| 净资产报酬率(%) | 1.54 | 7.96 | -3.41 | 0.89 | -0.99 | 3.96 |
| 资产报酬率(%) | 0.64 | 3.12 | -1.15 | 0.33 | -0.40 | 1.55 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 11.84 | 13.29 | 224.37 | 205.60 | 219.49 | 19.73 |
| 非主营比重(%) | 14.71 | 17.98 | -22.92 | -22.40 | -25.79 | 56.32 |
| 主营利润比重(%) | 166.05 | 252.24 | -15.82 | -15.90 | -20.93 | 321.10 |
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(%) | 1.72 | 1.58 | 1.64 | 1.65 | 1.73 | 1.69 |
| 速动比率(%) | 0.38 | 0.30 | 0.36 | 0.36 | 0.39 | 0.42 |
| 现金比率(%) | 30.69 | 22.94 | 26.20 | 26.38 | 29.63 | 34.56 |
| 利息支付倍数(%) | -3,547.43 | -2,723.34 | 2,560.07 | 3,148.05 | 2,730.44 | -43,307.18 |
| 资产负债率(%) | 58.72 | 60.86 | 66.28 | 63.23 | 60.25 | 60.81 |
| 长期债务与营运资金比率(%) | 0.21 | 0.16 | 0.23 | 0.16 | 0.15 | 0.13 |
| 股东权益比率(%) | 41.28 | 39.14 | 33.72 | 36.77 | 39.75 | 39.19 |
| 长期负债比率(%) | 7.69 | 5.04 | 8.42 | 5.93 | 5.77 | 4.88 |
| 股东权益与固定资产比率(%) | -- | 4,032.27 | -- | 3,798.18 | -- | 3,750.76 |
| 负债与所有者权益比率(%) | 142.27 | 155.52 | 196.59 | 171.93 | 151.59 | 155.16 |
| 长期资产与长期资金比率(%) | 25.89 | 27.72 | 13.09 | 13.85 | 13.80 | 12.62 |
| 资本化比率(%) | 15.70 | 11.41 | 19.98 | 13.88 | 12.68 | 11.07 |
| 固定资产净值率(%) | -- | 45.00 | -- | 45.26 | -- | 47.01 |
| 资本固定化比率(%) | 30.71 | 31.29 | 16.36 | 16.08 | 15.81 | 14.19 |
| 产权比率(%) | 141.82 | 154.93 | 195.72 | 170.98 | 150.53 | 155.04 |
| 清算价值比率(%) | 170.83 | 164.93 | 151.53 | 159.04 | 167.14 | 164.58 |
| 固定资产比重(%) | -- | 0.97 | -- | 0.97 | -- | 1.04 |
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(%) | 1,663.47 | 85.11 | -89.43 | -91.51 | -90.69 | -20.88 |
| 净利润增长率(%) | -- | 436.30 | -272.30 | -175.78 | -195.42 | -71.57 |
| 净资产增长率(%) | 6.86 | 4.18 | -4.99 | -5.21 | -2.21 | -0.22 |
| 总资产增长率(%) | 2.90 | 4.32 | 24.76 | 28.64 | 17.07 | 23.39 |
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) | 119.43 | 677.69 | 11.97 | 10.15 | 3.89 | 530.99 |
| 应收账款周转天数(天) | 0.75 | 0.53 | 22.55 | 17.73 | 23.12 | 0.68 |
| 存货周转率(次) | 0.05 | 0.23 | 0.01 | 0.01 | 0.00 | 0.14 |
| 固定资产周转率(次) | -- | 25.63 | -- | 0.72 | -- | 17.52 |
| 总资产周转率(次) | 0.06 | 0.26 | 0.01 | 0.01 | 0.00 | 0.16 |
| 存货周转天数(天) | 1,660.52 | 1,570.68 | 29,670.33 | 25,352.11 | 29,032.26 | 2,654.87 |
| 总资产周转天数(天) | 1,570.68 | 1,394.81 | 28,421.05 | 25,000.00 | 26,470.59 | 2,287.17 |
| 流动资产周转率(次) | 0.07 | 0.28 | 0.01 | 0.01 | 0.00 | 0.17 |
| 流动资产周转天数(天) | 1,376.15 | 1,269.39 | 27,000.00 | 23,684.21 | 25,000.00 | 2,155.69 |
| 经营现金净流量对销售收入比率(%) | 0.02 | -0.11 | -2.47 | -1.24 | -3.09 | 0.75 |
| 资产的经营现金流量回报率(%) | 0.00 | -0.03 | -0.02 | -0.01 | -0.01 | 0.11 |
| 经营现金净流量与净利润的比率(%) | 0.14 | -1.48 | -- | -- | -- | 28.37 |
| 经营现金净流量对负债比率(%) | 0.00 | -0.05 | -0.03 | -0.01 | -0.02 | 0.18 |
| 现金流量比率(%) | 0.18 | -5.14 | -3.85 | -1.54 | -1.94 | 19.06 |
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