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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 | 1993-06-30 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.25 | -0.38 | -0.08 | 0.04 | 0.03 | -0.06 | -0.03 | -0.10 | -0.08 | 0.37 | 0.39 | 0.22 | 0.11 | 0.19 | 0.08 | 0.01 | -0.04 | 0.22 | 0.24 | 0.14 | 0.08 | 0.07 | 0.06 | 0.06 | -0.00 | 0.19 | 0.20 | 0.08 | -0.01 | 0.12 | 0.12 | 0.02 | -0.02 | 0.11 | 0.10 | 0.07 | -0.08 | 0.04 | -0.08 | -0.07 | -0.06 | 0.07 | 0.00 | 0.01 | 0.02 | 0.09 | 0.07 | -0.02 | -0.08 | 0.18 | 0.07 | -0.01 | -0.05 | 0.15 | 0.03 | 0.02 | -0.05 | 0.15 | 0.06 | 0.11 | 0.14 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.33 | 2.26 | 2.29 | 2.36 | 2.29 | 2.29 | 2.30 | 2.25 | 2.24 | 2.15 | 2.14 | 2.22 | 2.11 | 2.03 | 2.10 | 2.15 | 2.04 | 2.03 | 2.08 | 2.12 | 2.08 | 2.13 | 2.17 | 1.81 | 1.64 | 1.55 | 1.53 | 1.59 | 1.67 | 1.70 | 1.67 | 1.69 | 1.60 | 1.61 | 1.60 | 1.62 | 1.56 | 1.56 | 1.54 | 1.57 | 1.46 | 1.46 | 1.14 | 1.23 | 1.94 | 1.95 | 1.92 | 1.86 | 2.42 | 2.38 | 2.43 | 2.39 | 2.38 | 2.14 | 2.12 | 2.20 | 2.78 | 2.60 | 2.39 | 2.55 | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.09 | 0.11 | -0.13 | 0.28 | 0.02 | 0.04 | 0.13 | 0.91 | 0.56 | 0.34 | 0.07 | 0.63 | 0.47 | 0.32 | 0.02 | -0.55 | -0.57 | -0.52 | -0.00 | -0.49 | -0.13 | 0.01 | 0.07 | 0.25 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | -- | -0.16 | 0.06 | 0.18 | 0.17 | 0.12 | -- | 0.13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 7,700 | 147,987 | 112,165 | 80,479 | 39,068 | 178,318 | 104,350 | 60,646 | 16,677 | 183,053 | 126,761 | 83,187 | 32,196 | 161,133 | 99,534 | 62,860 | 26,079 | 122,919 | 86,244 | 54,554 | 22,986 | 100,996 | 72,401 | 45,029 | 17,871 | 103,780 | 67,028 | 41,942 | 16,469 | 109,236 | 75,451 | 45,877 | 19,996 | 106,954 | 69,606 | 44,868 | 16,766 | 87,795 | 59,446 | 37,398 | 14,491 | 80,015 | 50,576 | 32,764 | 14,694 | 91,961 | 62,629 | 41,740 | 10,701 | 78,013 | 41,111 | 18,915 | 8,052 | 53,643 | 36,838 | 23,911 | 9,789 | 62,641 | 46,172 | 34,724 | 22,215 | 66,336 | 32,175 | 22,054 | 9,368 | 41,231 | 32,690 | 22,540 | 9,831 | 49,497 | 35,958 | 23,536 | 9,758 | 41,002 | 29,124 | 18,228 | 7,691 | 33,605 | 22,376 | 14,795 | 5,740 | 22,303 | 10,122 | 25,686 | 15,382 | 30,122 | 12,726 | 26,546 | 9,561 | 14,673 | 7,015 | 6,234 | 3,839 | 9,495 | 5,286 | 7,590 | 3,142 | 14,125 | 6,957 | -- | -- | -- | -- |
| -1,472 | 11,920 | 11,939 | 10,248 | 6,571 | 20,982 | 9,597 | 4,946 | 658 | 23,348 | 17,642 | 11,675 | 4,767 | 19,733 | 8,804 | 4,869 | 1,589 | 12,602 | 8,802 | 4,686 | 1,421 | 12,031 | 9,357 | 6,213 | 2,317 | 18,029 | 11,382 | 6,653 | 1,924 | 13,308 | 8,750 | 4,655 | 1,451 | 12,937 | 8,639 | 6,263 | 1,015 | 9,093 | 6,287 | 3,722 | 1,254 | 11,405 | 6,309 | 3,978 | 2,080 | 11,832 | 6,921 | 3,695 | 730 | 9,737 | 5,610 | 2,970 | 951 | 8,898 | 4,833 | 3,101 | 786 | 7,064 | 4,071 | 3,551 | -- | 9,510 | 3,664 | 2,439 | 860 | 6,765 | 4,355 | 2,958 | 1,100 | 5,967 | 4,016 | 2,700 | 1,158 | 7,083 | 4,633 | 3,180 | 1,159 | 5,471 | 3,297 | 2,195 | 634 | 2,165 | 1,176 | 3,946 | 2,776 | 5,672 | 1,430 | 5,941 | 1,062 | -3,275 | -1,163 | -3,644 | -1,348 | -668 | 1,134 | 762 | 1,625 | 4,341 | 0 | -- | -- | -- | -- |
| -3,693 | -1,147 | 4,090 | 5,264 | 4,192 | 4,411 | 1,868 | -408 | -1,192 | 10,389 | 10,472 | 6,315 | 2,776 | 6,076 | 1,662 | 12 | -777 | 2,192 | 2,494 | 261 | -844 | 1,920 | 2,070 | 1,477 | 75 | 5,290 | 4,052 | 1,602 | -316 | 2,286 | 1,916 | -30 | -610 | 2,171 | 1,455 | 1,213 | -1,228 | -1,234 | -582 | -814 | -958 | 2,119 | 409 | 287 | 353 | 2,345 | 1,553 | 19 | -1,130 | 2,264 | 802 | -395 | -668 | 1,794 | 361 | 137 | -655 | 1,256 | -222 | 726 | 1,262 | 2,543 | -476 | -499 | -826 | -1,690 | -45 | 309 | -239 | -1,440 | -624 | -482 | -278 | 750 | -274 | 43 | -323 | -1,970 | -1,531 | -986 | -1,516 | -8,221 | -2,432 | -2,595 | -296 | -538 | -1,678 | 432 | -1,498 | -2,446 | 0 | -3,127 | 0 | 108 | 0 | 1,218 | 0 | 3,140 | 0 | -- | -- | -- | -- |
| -5 | -121 | -14 | 22 | -12 | 2 | -67 | -46 | -- | 499 | 635 | 71 | -- | 36 | 15 | 14 | 2 | 32 | 7 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 18 | 18 | 18 | 2 | 203 | 171 | 95 | 61 | 50 | 10 | -- | -- | 53 | 37 | -- | -- | -- | -- | 0 | 0 | -- | 0 | -- | 0 | 132 | 132 | 132 | 0 | 494 | 0 | 0 | 0 | -2 | 21 | 44 | 2 | -155 | 14 | 12 | -1 | 1,846 | -42 | -34 | -4 | 189 | 431 | -54 | -6 | 1,552 | 664 | 464 | -106 | -1,114 | 2,299 | 1,776 | 64 | -215 | 682 | 100 | 603 | 5,440 | 4,339 | 2,998 | 230 | 1,318 | 514 | 1,871 | 850 | 757 | 0 | -- | -- | -- | -- |
| -106 | 54 | 4 | 7 | 21 | -465 | 45 | 62 | 24 | 413 | 423 | 410 | 375 | -65 | -104 | -107 | -72 | 2,033 | 2,213 | 2,256 | 2,143 | 255 | -101 | 50 | 56 | -996 | 94 | 92 | 15 | 107 | 144 | 69 | 41 | -11 | -19 | -51 | 13 | 5,296 | 29 | 37 | 25 | 55 | 52 | 45 | 41 | 384 | 147 | 114 | 26 | 60 | 66 | 53 | -11 | -187 | -- | -- | -- | 534 | -- | -- | -- | 752 | 0 | 0 | -9 | -164 | 0 | 0 | 0 | 720 | 0 | 0 | 0 | 395 | 0 | 0 | 0 | 1,227 | 1,669 | 1,074 | 0 | 0 | 0 | 3,188 | 0 | 4,135 | 0 | -- | 0 | 0 | 335 | 0 | 252 | 575 | 0 | 0 | 0 | -- | -- | -- | -- | -- | -- |
| -3,799 | -1,093 | 4,094 | 5,271 | 4,213 | 3,946 | 1,912 | -345 | -1,168 | 10,801 | 10,895 | 6,726 | 3,151 | 6,011 | 1,558 | -95 | -849 | 4,224 | 4,707 | 2,517 | 1,300 | 2,175 | 1,969 | 1,527 | 131 | 4,294 | 4,145 | 1,693 | -301 | 2,392 | 2,060 | 39 | -569 | 2,160 | 1,436 | 1,162 | -1,216 | 4,061 | -553 | -777 | -933 | 2,174 | 461 | 332 | 393 | 2,730 | 1,701 | 133 | -1,104 | 2,324 | 868 | -342 | -679 | 1,607 | 575 | 412 | -646 | 1,790 | 361 | 1,255 | 1,775 | 3,293 | 761 | -605 | -833 | -2,009 | -92 | 312 | -239 | 1,126 | -657 | -506 | -269 | 1,334 | 291 | 143 | -312 | 808 | 801 | 552 | -1,152 | -9,409 | 449 | 2,368 | 1,263 | 3,381 | 781 | 3,317 | 709 | 4,106 | 3,367 | 26 | -854 | 2,009 | 1,864 | 5,207 | 2,676 | 3,874 | 2,079 | -- | -- | -- | -- |
| -3,410 | -5,303 | -1,069 | 492 | 417 | -795 | -384 | -1,399 | -1,153 | 5,082 | 5,419 | 3,110 | 1,490 | 2,632 | 1,063 | 86 | -486 | 3,050 | 3,385 | 1,918 | 1,053 | 995 | 827 | 776 | -42 | 2,673 | 2,724 | 1,079 | -181 | 1,725 | 1,605 | 301 | -283 | 1,503 | 1,326 | 952 | -1,077 | 517 | -1,121 | -948 | -898 | 928 | 28 | 89 | 214 | 1,315 | 1,005 | -298 | -1,123 | 2,461 | 941 | -155 | -658 | 2,132 | 427 | 313 | -631 | 2,017 | 793 | 1,523 | 1,919 | 3,249 | 658 | -634 | -799 | -2,469 | -592 | -96 | -316 | 1,068 | -692 | -545 | -293 | 613 | 27 | -77 | -348 | 591 | 321 | 216 | -716 | -6,389 | 131 | 1,785 | 935 | 2,555 | 508 | 2,548 | 469 | 3,284 | 2,756 | 7 | -861 | 1,678 | 1,633 | 4,591 | 2,275 | 3,333 | 1,767 | -- | -- | -- | -- |
| -3,391 | -6,475 | -1,149 | 475 | 391 | -918 | -552 | -1,536 | -1,191 | 4,416 | 4,372 | 2,550 | 917 | 2,430 | 1,161 | 198 | -305 | 1,123 | 1,712 | 216 | -547 | 865 | 949 | 767 | -66 | 3,269 | 2,646 | 1,012 | -195 | 1,644 | 1,481 | 235 | -322 | 1,392 | 1,358 | 1,006 | -1,090 | -1,321 | -- | -1,024 | -- | 633 | -- | 7 | -- | 620 | -- | -401 | -- | 1,919 | 0 | -360 | 0 | 1,551 | 0 | 88 | -- | 918 | 0 | 1,078 | -- | 2,614 | 0 | -484 | 0 | -2,457 | 0 | -88 | 0 | -1,562 | 0 | -555 | 0 | -237 | 0 | -101 | 0 | -370 | 261 | 203 | -- | -4,107 | -2,193 | 33 | 925 | 1,733 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 998 | 14,198 | -625 | 3,406 | -2,318 | 8,874 | 7,977 | -3,926 | -18,293 | 11,996 | 6,364 | -707 | -1,247 | 12,062 | 4,080 | -1,432 | 1,238 | 24,898 | 20,519 | 10,124 | 3,388 | 7,099 | 5,026 | 964 | -2,013 | 2,947 | 669 | -3,665 | -3,311 | -2,501 | -4,502 | -5,617 | -2,917 | 2,930 | 1,442 | 2,637 | 3,924 | -8,075 | 1,203 | 1,517 | -1,794 | 3,880 | 315 | 609 | 1,780 | 12,674 | 7,824 | 4,700 | 974 | 8,706 | 6,516 | 4,422 | 237 | -7,662 | -7,978 | -7,160 | -24 | -6,762 | -1,765 | 124 | 953 | 3,475 | -2,052 | 4,357 | 5,059 | 8,212 | 4,285 | 5,552 | 4,228 | 8,771 | 2,038 | -282 | -395 | -688 | 200 | 1,090 | -436 | 2,436 | 0 | 16 | -- | -2,224 | 760 | 2,446 | 2,408 | 1,724 | -- | 1,685 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,307 | -18,382 | -7,688 | -6,300 | 1,152 | 4,993 | -11,274 | -8,572 | -6,489 | 3,498 | 2,548 | -8,844 | -7,739 | 2,746 | -1,947 | -4,281 | -1,952 | 16,572 | 11,994 | 6,728 | 804 | 5,124 | 2,984 | -881 | -2,029 | 711 | 2,119 | -1,674 | -1,566 | -2,917 | -3,477 | -3,582 | -1,164 | -10,302 | -13,597 | -12,515 | -11,256 | 5,846 | -2,624 | -2,675 | -1,953 | 8,554 | 4,095 | 6,365 | 2,540 | -122 | 540 | 526 | -1,257 | 1,199 | -173 | 1,965 | -3,016 | 1,084 | 4,589 | 4,843 | 139 | -2,249 | -2,621 | -309 | 4,249 | -5,133 | -7,201 | -4,108 | -1,869 | 3,764 | -809 | -1,780 | -1,718 | 2,961 | 2,126 | -2,047 | -395 | 1,551 | 3,533 | 8,809 | 3,769 | -13,220 | 0 | -4,436 | -- | 1,071 | -1,366 | 3,897 | 655 | 7,083 | -- | 1,705 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 192,634 | 216,481 | 207,615 | 214,759 | 218,088 | 232,808 | 238,180 | 247,685 | 236,295 | 251,940 | 236,560 | 232,207 | 224,532 | 232,049 | 212,628 | 196,582 | 184,184 | 195,162 | 185,731 | 171,501 | 151,753 | 151,397 | 150,621 | 150,067 | 148,250 | 156,587 | 153,004 | 145,999 | 140,370 | 147,400 | 135,255 | 132,822 | 132,268 | 134,491 | 119,444 | 116,058 | 112,307 | 121,904 | 115,287 | 108,019 | 104,195 | 109,357 | 101,311 | 100,564 | 92,544 | 93,852 | 97,081 | 98,394 | 104,446 | 107,522 | 120,432 | 103,438 | 94,778 | 97,446 | 92,784 | 87,833 | 78,452 | 79,920 | 90,794 | 93,712 | 83,122 | 88,443 | 94,430 | 99,346 | 97,373 | 93,561 | 78,428 | 74,570 | 73,277 | 73,771 | 73,996 | 73,716 | 72,153 | 72,346 | 76,536 | 83,701 | 77,847 | 72,718 | 61,485 | 64,262 | 87,526 | 82,851 | 88,675 | 82,855 | 80,375 | 73,768 | 73,370 | 69,033 | 65,067 | 58,061 | 51,280 | 49,404 | 49,597 | 51,119 | 43,515 | 37,869 | 33,889 | 29,699 | -- | -- | -- | -- | -- |
| 138,904 | 161,641 | 168,565 | 174,606 | 181,192 | 195,269 | 201,642 | 210,255 | 198,213 | 212,482 | 210,052 | 206,112 | 198,190 | 208,381 | 190,911 | 175,140 | 163,232 | 174,091 | 166,440 | 155,306 | 136,060 | 136,583 | 136,326 | 134,755 | 132,674 | 140,586 | 136,764 | 130,420 | 124,558 | 130,992 | 118,451 | 117,403 | 116,583 | 118,297 | 103,228 | 100,471 | 96,513 | 105,363 | 82,373 | 75,668 | 72,287 | 76,816 | 69,045 | 67,753 | 59,606 | 60,600 | 61,785 | 62,379 | 67,839 | 70,107 | 84,495 | 66,529 | 57,654 | 60,319 | 57,932 | 53,219 | 43,716 | 44,809 | 50,568 | 53,557 | 44,156 | 50,178 | 58,079 | 61,793 | 62,722 | 58,689 | 43,721 | 40,575 | 38,449 | 38,205 | 34,412 | 33,484 | 34,525 | 35,099 | 36,333 | 42,578 | 35,811 | -- | -- | -- | 54,763 | 49,444 | 0 | -- | 0 | 0 | 42,542 | 38,218 | 35,031 | 28,527 | 25,017 | 22,736 | 21,364 | 23,140 | 20,271 | 16,396 | 14,889 | 13,777 | -- | -- | -- | -- | -- |
| 140,568 | 160,571 | 147,040 | 152,760 | 154,741 | 172,205 | 179,148 | 190,309 | 179,109 | 193,450 | 177,566 | 177,562 | 171,513 | 181,353 | 164,636 | 149,759 | 137,220 | 147,282 | 137,341 | 124,784 | 105,288 | 105,836 | 105,303 | 105,124 | 103,584 | 111,931 | 108,265 | 102,997 | 98,230 | 104,944 | 92,849 | 91,940 | 91,332 | 92,987 | 78,317 | 75,157 | 72,784 | 81,166 | 79,435 | 74,951 | 70,613 | 74,833 | 67,695 | 66,877 | 58,715 | 62,113 | 65,312 | 67,925 | 74,188 | 76,129 | 90,863 | 74,960 | 65,263 | 67,248 | 64,147 | 59,314 | 49,294 | 50,103 | 60,513 | 62,511 | 51,244 | 61,537 | 69,762 | 76,009 | 74,244 | 69,589 | 53,562 | 49,158 | 48,318 | 48,619 | 50,199 | 49,533 | 48,284 | 48,176 | 53,218 | 60,460 | 54,671 | 49,288 | 39,513 | 42,306 | 69,763 | 63,834 | 59,864 | 53,835 | 51,744 | 45,976 | 38,818 | 35,193 | 34,703 | 28,424 | 23,096 | 24,713 | 25,922 | 26,570 | 17,537 | 14,081 | 12,040 | 10,228 | -- | -- | -- | -- | -- |
| 134,568 | 154,305 | 144,339 | 149,734 | 153,221 | 170,947 | 177,562 | 188,721 | 177,815 | 191,858 | 177,100 | 177,090 | 171,044 | 181,281 | 164,220 | 149,341 | 136,802 | 146,860 | 134,634 | 118,015 | 98,506 | 99,045 | 99,658 | 102,429 | 102,804 | 111,223 | 106,332 | 101,797 | 96,820 | 103,323 | 92,326 | 91,281 | 90,512 | 92,504 | 77,650 | 74,335 | 72,000 | 75,532 | 73,752 | 69,404 | 62,245 | 66,592 | 59,320 | 58,274 | 55,824 | 59,357 | 62,394 | 64,774 | 74,006 | 75,915 | 90,750 | 74,806 | 49,059 | 50,971 | 48,014 | 45,533 | 48,851 | 49,501 | 59,754 | 61,597 | 50,414 | 60,530 | 69,237 | 75,772 | 73,813 | 69,042 | 52,844 | 48,732 | 47,780 | 47,970 | 49,406 | 48,633 | 48,284 | 48,176 | 53,218 | 60,460 | 54,671 | -- | -- | -- | 69,572 | 63,577 | 0 | -- | 0 | 0 | 37,802 | 34,201 | 33,831 | 27,717 | 22,524 | 24,109 | 25,307 | 25,955 | 16,961 | 13,558 | 11,549 | 9,714 | -- | -- | -- | -- | -- |
| 37,742 | 41,154 | 45,384 | 46,956 | 46,874 | 46,466 | 46,865 | 45,853 | 46,240 | 47,389 | 47,746 | 45,409 | 44,638 | 43,161 | 41,589 | 40,615 | 40,732 | 41,226 | 41,581 | 40,105 | 39,787 | 38,728 | 38,566 | 38,507 | 38,370 | 38,409 | 38,403 | 36,757 | 36,052 | 36,212 | 36,092 | 34,788 | 34,759 | 35,042 | 34,865 | 34,491 | 32,879 | 33,955 | 32,317 | 31,314 | 31,781 | 32,678 | 31,779 | 31,840 | 31,965 | 31,188 | 31,144 | 29,841 | 29,638 | 30,762 | 29,242 | 28,146 | 29,164 | 29,822 | 28,287 | 28,172 | 28,839 | 29,471 | 28,854 | 29,583 | 30,105 | 25,101 | 22,726 | 21,454 | 21,294 | 22,114 | 23,123 | 23,625 | 23,216 | 23,496 | 22,221 | 22,370 | 22,163 | 22,496 | 21,685 | 21,621 | 21,391 | 21,779 | 20,287 | 20,222 | 15,817 | 17,017 | 26,948 | 27,055 | 26,698 | 25,764 | 32,019 | 31,510 | 27,881 | 27,420 | 27,352 | 24,596 | 23,181 | 24,041 | 25,348 | 23,715 | 21,776 | 19,398 | -- | -- | -- | -- | -- |
| -8.64 | -12.11 | -2.33 | 1.05 | 0.89 | -1.70 | -0.81 | -3.00 | -2.46 | 11.12 | 11.92 | 7.02 | 3.39 | 6.24 | 2.56 | 0.21 | -1.19 | 7.63 | 8.41 | 4.87 | 2.68 | 2.58 | 2.14 | 2.02 | -0.11 | 7.17 | 7.28 | 2.93 | -0.50 | 4.84 | 4.50 | 0.86 | -0.81 | 4.37 | 3.85 | 2.78 | -3.22 | 1.56 | -3.51 | -2.96 | -2.79 | 2.89 | 0.09 | 0.28 | 0.68 | 4.26 | 3.24 | -0.97 | -3.72 | 8.12 | 0.00 | -0.52 | 0.00 | 7.17 | 0.00 | 1.06 | -- | 7.00 | 0.00 | 5.26 | -- | 13.69 | 0.00 | -2.91 | 0.00 | -11.09 | 0.00 | -0.41 | 0.00 | 4.64 | 0.00 | -2.45 | 0.00 | 2.77 | 0.00 | 0.00 | 0.00 | 3.14 | 0.00 | 0.00 | -- | -27.04 | 0.49 | 6.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | 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(%) | -1.99 | -1.21 | 0.96 | 1.60 | 1.26 | 0.96 |
| 主营业务利润率(%) | -19.12 | 8.05 | 10.64 | 12.73 | 16.82 | 11.77 |
| 总资产净利润率(%) | -1.88 | -1.16 | 0.91 | 1.54 | 1.22 | 0.92 |
| 成本费用利润率(%) | -33.33 | -0.74 | 3.82 | 7.06 | 12.08 | 2.36 |
| 营业利润率(%) | -47.96 | -0.77 | 3.65 | 6.54 | 10.73 | 2.47 |
| 主营业务成本率(%) | 117.77 | 90.55 | 87.26 | 84.84 | 79.54 | 85.64 |
| 销售净利率(%) | -49.89 | -1.77 | 1.78 | 4.27 | 7.05 | 1.25 |
| 净资产收益率(%) | -9.03 | -12.89 | -2.35 | 1.05 | 0.89 | -1.71 |
| 股本报酬率(%) | -27.68 | 105.99 | 14.41 | 149.51 | 19.84 | 150.65 |
| 净资产报酬率(%) | -7.38 | 26.31 | 3.30 | 33.46 | 4.35 | 34.49 |
| 资产报酬率(%) | -1.99 | 6.79 | 0.96 | 9.66 | 1.26 | 8.98 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 28.89 | 7.34 | 6.11 | 5.47 | 6.09 | 5.46 |
| 非主营比重(%) | 2.92 | 6.12 | -0.25 | 0.55 | 0.22 | -11.73 |
| 主营利润比重(%) | 38.76 | -1,091.05 | 291.60 | 194.43 | 155.96 | 531.72 |
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(%) | 1.03 | 1.05 | 1.17 | 1.17 | 1.18 | 1.14 |
| 速动比率(%) | 0.94 | 0.96 | 1.07 | 1.07 | 1.09 | 1.01 |
| 现金比率(%) | 17.50 | 20.07 | 28.10 | 25.75 | 33.30 | 28.06 |
| 利息支付倍数(%) | -1,017.12 | 38.12 | 390.45 | 658.27 | 1,051.59 | 285.07 |
| 资产负债率(%) | 72.97 | 74.17 | 70.82 | 71.13 | 70.95 | 73.97 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 27.03 | 25.83 | 29.18 | 28.87 | 29.05 | 26.03 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 396.18 | -- | 400.55 | -- | 411.90 |
| 负债与所有者权益比率(%) | 269.98 | 287.20 | 242.74 | 246.39 | 244.28 | 284.15 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 44.89 | -- | 47.21 | -- | 44.08 |
| 资本固定化比率(%) | 103.19 | 98.09 | 64.47 | 64.76 | 58.24 | 61.94 |
| 产权比率(%) | 258.46 | 275.99 | 238.28 | 241.51 | 241.88 | 282.08 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 6.52 | -- | 7.21 | -- | 6.32 |
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(%) | -80.29 | -17.01 | 7.49 | 32.70 | 134.27 | -2.59 |
| 净利润增长率(%) | -239.52 | -217.01 | 193.64 | -- | -- | -70.01 |
| 净资产增长率(%) | -17.81 | -7.74 | 2.61 | 8.06 | 10.77 | 3.61 |
| 总资产增长率(%) | -11.67 | -7.01 | -12.83 | -13.29 | -7.71 | -7.59 |
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) | 0.11 | 1.78 | 1.28 | 0.90 | 0.46 | 1.87 |
| 应收账款周转天数(天) | 837.99 | 202.35 | 210.89 | 200.62 | 197.41 | 192.69 |
| 存货周转率(次) | 0.70 | 7.57 | 5.35 | 3.70 | 1.68 | 5.59 |
| 固定资产周转率(次) | -- | 10.27 | -- | 5.33 | -- | 11.06 |
| 总资产周转率(次) | 0.04 | 0.66 | 0.51 | 0.36 | 0.17 | 0.74 |
| 存货周转天数(天) | 128.83 | 47.57 | 50.45 | 48.64 | 53.54 | 64.40 |
| 总资产周转天数(天) | 2,393.62 | 546.45 | 530.04 | 500.56 | 519.33 | 489.33 |
| 流动资产周转率(次) | 0.05 | 0.83 | 0.62 | 0.44 | 0.21 | 0.87 |
| 流动资产周转天数(天) | 1,757.81 | 434.10 | 437.89 | 413.60 | 433.53 | 411.62 |
| 经营现金净流量对销售收入比率(%) | 0.13 | 0.10 | -0.01 | 0.04 | -0.06 | 0.05 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.07 | -0.00 | 0.02 | -0.01 | 0.04 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -0.31 | 0.99 | -0.84 | 3.97 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.09 | -0.00 | 0.02 | -0.02 | 0.05 |
| 现金流量比率(%) | 0.74 | 9.20 | -0.43 | 2.27 | -1.51 | 5.19 |
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