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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.06 | -0.73 | -0.07 | 0.00 | -0.02 | 0.11 | 0.21 | 0.09 | -0.02 | 0.04 | 0.01 | -0.04 | -0.05 | 0.03 | 0.06 | 0.05 | -0.02 | 0.03 | -0.00 | -0.04 | -0.05 | 2.17 | -0.11 | -0.09 | -0.08 | -1.05 | -0.12 | -0.17 | -0.15 | -0.55 | -0.15 | -0.12 | -0.09 | 0.09 | -0.33 | -0.17 | -0.11 | -0.34 | -0.33 | -0.18 | -0.11 | 0.03 | -0.24 | -0.14 | -0.13 | -0.19 | -0.26 | -0.42 | -0.17 | 0.12 | 0.28 | 0.10 | -0.02 | 0.02 | 0.05 | 0.06 | 0.07 | 0.22 | 0.08 | 0.05 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.58 | 2.73 | 2.80 | 2.91 | 2.64 | 2.74 | 2.75 | 2.88 | 2.81 | 2.64 | 2.89 | 3.06 | 3.22 | 3.04 | 2.92 | 2.94 | 2.88 | 3.17 | 3.22 | 3.15 | 2.97 | 2.94 | 2.90 | 2.90 | 2.70 | 2.71 | 2.80 | 2.78 | 2.70 | 2.78 | 3.36 | 3.23 | 3.01 | 2.75 | 3.04 | 2.90 | 2.59 | 2.77 | 2.04 | 1.91 | 2.07 | 1.93 | 1.78 | 1.66 | 1.78 | 2.01 | 1.82 | 1.67 | 1.77 | 1.64 | 1.70 | 1.59 | 3.09 | 2.79 | 2.86 | 2.73 | 3.34 | 3.51 | 2.64 | 1.50 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.06 | 0.20 | 0.50 | 0.45 | 0.34 | 0.06 | -0.02 | 0.04 | -0.15 | -0.11 | 0.13 | 0.58 | 0.39 | 0.04 | 0.03 | 0.55 | -0.20 | -0.57 | -0.40 | 0.37 | -0.20 | 0.02 | 0.33 | -0.28 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 0.91 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 1.43 | 0.00 | 0.49 | -- | 0.70 | 0.33 | 0.57 | 0.16 | 0.59 | -- | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| 7,509 | 75,718 | 58,915 | 37,660 | 8,638 | 98,525 | 80,424 | 51,815 | 22,872 | 122,258 | 81,709 | 40,812 | 15,298 | 188,494 | 161,984 | 107,976 | 40,353 | 204,577 | 157,085 | 87,296 | 31,876 | 157,409 | 120,657 | 69,769 | 24,437 | 134,502 | 103,024 | 65,056 | 25,869 | 123,410 | 98,150 | 52,740 | 16,314 | 111,043 | 94,294 | 56,548 | 21,061 | 126,545 | 103,105 | 70,584 | 43,282 | 241,582 | 176,859 | 114,341 | 45,499 | 160,173 | 119,239 | 70,286 | 27,753 | 186,783 | 148,787 | 87,865 | 36,535 | 315,655 | 282,190 | 194,887 | 98,495 | 362,012 | 269,263 | 146,461 | 59,555 | 386,175 | 275,468 | 160,084 | 75,030 | 303,068 | 227,401 | 151,201 | 72,735 | 243,271 | 172,317 | 110,798 | 55,483 | 186,394 | 132,698 | 80,374 | 30,664 | 162,290 | 106,230 | 66,306 | 26,889 | 108,409 | 44,586 | 88,971 | 36,959 | 60,071 | 20,013 | 39,283 | 17,807 | 42,923 | 25,293 | 42,807 | 17,909 | 41,054 | 18,307 | 61,696 | 27,622 | 59,006 |
| -1,852 | -9,937 | -1,016 | 2,375 | 3 | 18,218 | 16,474 | 6,062 | 419 | 15,302 | 9,117 | 2,230 | -752 | 12,134 | 14,091 | 10,534 | 1,644 | 15,825 | 9,990 | 4,171 | 728 | 11,883 | 11,145 | 5,467 | 642 | -15,560 | -14,142 | -9,985 | -6,586 | -51,394 | -41,181 | -23,242 | -9,462 | -50,929 | -58,419 | -34,871 | -14,357 | -82,944 | -69,767 | -44,427 | -23,883 | -118,646 | -91,379 | -49,602 | -17,973 | -64,498 | -49,809 | -30,336 | -13,007 | -8,218 | 1,306 | 1,394 | -2,879 | -136,675 | -123,240 | -68,670 | -22,549 | -17,405 | -7,868 | -5,291 | -- | -18,546 | -23,265 | -15,362 | -5,382 | -642 | 3,158 | 8,689 | 10,319 | 49,673 | 40,315 | 21,262 | 10,531 | 49,924 | 30,131 | 17,447 | 5,763 | 53,480 | 31,656 | 22,338 | 9,434 | 26,462 | 10,963 | 14,646 | 7,797 | 16,166 | 5,402 | 11,538 | 5,404 | 5,116 | 3,509 | 932 | 254 | 2,067 | -444 | 16,655 | 3,022 | 22,014 |
| -4,323 | -51,318 | -5,474 | -599 | -1,571 | 6,285 | 13,172 | 5,287 | -1,571 | 2,344 | 477 | -3,197 | -3,352 | -967 | 4,819 | 3,778 | -1,226 | 908 | -657 | -2,963 | -3,490 | 147,340 | -10,059 | -8,999 | -6,364 | -122,956 | -38,244 | -26,198 | -14,626 | -92,907 | -64,767 | -38,538 | -17,060 | -80,441 | -79,481 | -49,689 | -22,510 | -121,114 | -92,596 | -59,668 | -31,600 | -148,931 | -119,055 | -67,678 | -26,392 | -93,039 | -68,869 | -44,232 | -17,988 | -34,029 | -16,125 | -10,496 | -9,029 | -169,969 | -144,994 | -83,343 | -28,864 | -41,126 | -23,906 | -15,435 | -7,230 | -39,288 | -37,297 | -24,024 | -9,921 | -11,937 | -4,986 | 2,654 | 7,174 | 40,614 | 35,707 | 18,400 | 8,886 | 46,647 | 27,536 | 16,078 | 5,158 | 47,736 | 28,387 | 19,388 | 8,352 | 23,392 | 8,591 | 10,855 | 5,954 | 7,892 | 3,627 | 7,674 | 2,922 | 5,116 | 0 | 932 | 0 | 2,067 | 0 | 8,212 | 0 | 0 |
| 1,181 | 4,598 | 2,998 | 1,283 | -67 | 2,781 | 3,267 | 3,329 | 20 | -143 | -73 | -68 | -43 | -221 | -166 | -108 | -53 | -205 | -154 | -102 | -50 | 165,865 | -163 | -108 | -55 | -208 | -124 | -88 | -46 | -173 | -172 | -127 | -58 | 7,926 | -- | -- | -- | -- | -- | -- | -- | 2,333 | -6,209 | -3,986 | -1,673 | -4,913 | -2,999 | -3,223 | -- | -983 | 27 | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | -177 | 668 | 668 | 0 | 1,065 | 1,057 | 691 | 111 | 1,382 | 618 | 426 | 0 | 209 | 0 | 0 | 0 | -105 | 0 | 0 | 0 | -102 | 0 | 0 | 0 | 916 | 1,141 | -1,010 | -291 | 3,083 | 1,847 | 3,277 | 350 | 1,004 | 628 | 1,329 | 874 | 291 |
| -1 | 501 | 511 | 523 | -0 | 643 | 484 | -1 | -1 | 533 | 10 | 6 | 8 | 3,812 | -91 | -85 | -79 | -12 | 18 | -17 | 157 | 1,516 | 788 | 1,160 | 207 | 40,142 | 26,564 | 13,366 | 3,705 | 51,078 | 51,716 | 28,561 | 10,636 | 89,951 | 56,477 | 38,316 | 15,309 | 97,899 | 69,347 | 47,412 | 23,396 | 151,157 | 103,409 | 58,902 | 18,434 | 83,174 | 50,488 | 17,139 | 6,964 | 47,227 | 37,668 | 18,020 | 8,363 | 176,445 | -- | 89,453 | -- | -- | -- | -- | -- | 13 | 0 | 0 | -3 | -244 | 0 | 0 | 0 | 494 | 0 | 0 | 0 | 3 | 3 | 0 | -0 | -1,191 | 0 | -56 | 0 | -364 | -365 | -568 | 0 | -3 | 0 | -419 | -1 | 2,266 | 1,020 | 3,217 | 1,985 | 2,072 | 0 | 1,189 | 848 | 285 |
| -4,324 | -50,816 | -4,963 | -76 | -1,571 | 6,929 | 13,655 | 5,286 | -1,572 | 2,877 | 487 | -3,191 | -3,344 | 2,845 | 4,727 | 3,692 | -1,306 | 896 | -639 | -2,979 | -3,333 | 148,856 | -9,271 | -7,840 | -6,157 | -82,815 | -11,679 | -12,832 | -10,921 | -41,829 | -13,051 | -9,978 | -6,425 | 9,511 | -23,004 | -11,374 | -7,200 | -23,215 | -23,249 | -12,255 | -8,204 | 2,226 | -15,646 | -8,777 | -7,958 | -9,865 | -18,380 | -27,093 | -11,024 | 13,198 | 21,543 | 7,524 | -665 | 6,476 | 8,274 | 6,111 | 5,383 | 9,496 | 3,650 | 1,521 | -907 | 5,504 | -5,793 | -4,691 | -392 | 1,011 | -1,333 | 4,013 | 7,958 | 43,083 | 36,886 | 19,418 | 8,885 | 54,149 | 31,229 | 19,768 | 8,687 | 51,110 | 31,556 | 20,945 | 9,965 | 27,076 | 11,381 | 16,771 | 6,447 | 12,526 | 5,382 | 9,598 | 4,703 | 10,373 | 6,376 | 7,427 | 2,589 | 5,143 | 183 | 10,726 | 4,932 | 8,946 |
| -3,883 | -43,945 | -4,407 | 146 | -1,308 | 6,402 | 12,813 | 5,204 | -1,402 | 2,490 | 852 | -2,528 | -2,837 | 1,925 | 3,718 | 3,001 | -1,093 | 1,590 | -215 | -2,263 | -2,739 | 130,669 | -6,416 | -5,645 | -4,628 | -63,462 | -7,277 | -10,255 | -8,845 | -33,051 | -8,920 | -7,525 | -5,218 | 5,310 | -19,679 | -10,154 | -6,434 | -20,446 | -19,959 | -10,574 | -6,840 | 1,753 | -14,337 | -8,486 | -7,984 | -11,464 | -15,631 | -25,507 | -10,489 | 7,412 | 16,788 | 6,096 | -1,249 | 1,076 | 2,801 | 3,026 | 3,923 | 11,809 | 4,145 | 2,563 | 98 | 6,347 | -4,521 | -3,986 | 632 | 2,992 | -1,612 | 2,588 | 6,757 | 43,970 | 31,770 | 17,517 | 7,976 | 47,111 | 28,682 | 17,073 | 7,182 | 36,578 | 22,663 | 14,639 | 6,931 | 20,327 | 9,674 | 14,529 | 5,480 | 11,617 | 4,746 | 8,002 | 3,954 | 9,770 | 5,993 | 7,111 | 2,395 | 4,843 | 183 | 9,984 | 4,627 | 8,280 |
| -5,340 | -51,414 | -8,440 | -1,952 | -1,577 | 760 | 7,977 | 1,015 | -1,999 | 1,469 | 405 | -2,811 | -2,892 | -1,352 | 3,461 | 2,890 | -1,122 | 1,141 | -599 | -2,511 | -2,884 | -12,899 | -6,815 | -6,607 | -4,834 | -73,761 | -17,504 | -13,509 | -8,950 | -32,971 | -9,366 | -7,714 | -5,312 | -7,695 | -20,724 | -11,088 | -7,259 | -32,327 | -- | -12,897 | -- | -28,870 | -- | -14,685 | -- | -24,026 | -- | -25,526 | -- | 5,565 | -- | 5,986 | 0 | -5,743 | 0 | -2,168 | 0 | 1,520 | 0 | 2,561 | -- | 5,564 | 0 | -21,816 | 0 | -8,886 | 0 | 1,920 | 0 | 42,388 | 0 | 17,014 | 0 | 38,536 | 0 | 17,073 | 0 | 38,453 | 22,712 | 14,687 | -- | 18,758 | 9,510 | 10,070 | 5,061 | 14,111 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 |
| -3,405 | -3,926 | 8,913 | 6,892 | -3,888 | 26,073 | 21,059 | 6,994 | 2,202 | 20,294 | 8,356 | 5,622 | -490 | 23,656 | 18,238 | 5,259 | -6,926 | 19,680 | -17,134 | -6,545 | -21,315 | 92,632 | 13,418 | 18,368 | -5,354 | 38,645 | 41,699 | 31,886 | -8,026 | 57,126 | 35,496 | 39,009 | 25,506 | 48,228 | 55,903 | 50,543 | 31,273 | 10,605 | 3,784 | 12,173 | 30,102 | 27,229 | 20,377 | 3,849 | -1,116 | 2,590 | -9,108 | -6,734 | 7,663 | 34,835 | 23,687 | 2,309 | 2,025 | 33,150 | -12,188 | -31,255 | -22,124 | 20,267 | -11,093 | 962 | 17,938 | -15,071 | -62,437 | -40,796 | -18,439 | 56,313 | 10,719 | 3,889 | -13,234 | 49,813 | 20,234 | 20,380 | 14,818 | 37,653 | 15,838 | 4,643 | 3,610 | 78,203 | 0 | 26,941 | -- | 38,516 | 18,194 | 20,451 | 5,728 | 21,157 | -- | 2,179 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 |
| -21,602 | -7,500 | -33,040 | -31,278 | -17,862 | -689 | 11,759 | 31,341 | 11,476 | -14,347 | 4,774 | 11,493 | -13,469 | 50,334 | 35,673 | 35,212 | 26,643 | -97,787 | -105,481 | -106,908 | -99,581 | 37,316 | -8,389 | 7,899 | 1,764 | 44,783 | 30,490 | 29,150 | 36,566 | 3,044 | -4,898 | 19,586 | 14,288 | 1,120 | 25,073 | 9,100 | 24,199 | -10,247 | 953 | 1,060 | -1,339 | 3,793 | -5,476 | 3,819 | -8,639 | 23,502 | 9,797 | 2,591 | 11,314 | -1,599 | -8,737 | -18,829 | -9,527 | 8,626 | 6,551 | 12,992 | 18,139 | -33,742 | -39,203 | -45,007 | -20,099 | 31,521 | 12,998 | 14,480 | -11,954 | -27,412 | -21,403 | -13,831 | 8,950 | 8,747 | -4,036 | 4,613 | 48,171 | -7,678 | -26,006 | -3,361 | -9,967 | 25,993 | 0 | 9,670 | -- | 6,123 | 13,684 | 6,224 | -4,568 | 6,452 | -- | -9,480 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 |
| 290,864 | 279,000 | 323,691 | 320,616 | 276,435 | 302,083 | 314,177 | 305,155 | 322,496 | 321,926 | 337,604 | 341,401 | 316,168 | 330,715 | 321,064 | 326,451 | 317,200 | 288,380 | 307,107 | 304,307 | 340,938 | 436,370 | 451,858 | 459,781 | 470,863 | 457,985 | 513,349 | 514,827 | 541,758 | 505,642 | 543,361 | 554,976 | 543,428 | 544,029 | 567,764 | 556,705 | 565,047 | 553,607 | 535,940 | 542,079 | 529,047 | 545,275 | 557,337 | 557,783 | 531,244 | 527,895 | 508,626 | 493,875 | 496,777 | 492,660 | 522,365 | 499,022 | 504,946 | 498,594 | 600,203 | 626,534 | 613,917 | 555,291 | 588,759 | 450,146 | 448,983 | 477,253 | 529,300 | 520,640 | 495,056 | 423,049 | 466,055 | 437,786 | 443,054 | 380,142 | 330,137 | 308,120 | 314,056 | 257,197 | 218,267 | 214,416 | 190,496 | 202,916 | 187,465 | 194,980 | 181,036 | 155,675 | 142,171 | 134,141 | 103,578 | 100,497 | 110,416 | 99,278 | 102,530 | 101,639 | 105,838 | 101,461 | 98,797 | 95,780 | 106,070 | 107,629 | 99,964 | 102,586 |
| 203,386 | 190,776 | 201,970 | 198,157 | 166,502 | 193,523 | 203,377 | 193,384 | 165,507 | 162,361 | 176,790 | 178,374 | 152,134 | 166,692 | 154,567 | 162,820 | 155,235 | 124,623 | 141,571 | 136,148 | 170,319 | 265,165 | 276,792 | 281,465 | 289,864 | 274,127 | 315,953 | 314,164 | 340,699 | 301,610 | 335,301 | 345,570 | 334,947 | 332,702 | 354,511 | 339,560 | 344,674 | 330,743 | 306,723 | 309,010 | 292,909 | 304,411 | 289,235 | 287,541 | 253,619 | 251,107 | 234,274 | 212,864 | 210,847 | 208,036 | 228,812 | 208,111 | 215,537 | 214,771 | 215,733 | 229,404 | 210,847 | 147,607 | 177,941 | 153,517 | 147,086 | 171,589 | 213,278 | 196,017 | 165,062 | 113,482 | 156,249 | 134,210 | 166,235 | 120,580 | 103,404 | 108,995 | 144,311 | 94,178 | 79,341 | 92,516 | -- | 0 | 73,046 | 0 | 84,572 | 0 | 0 | 0 | 0 | 0 | 46,889 | 46,875 | 46,030 | 42,106 | 46,347 | 41,513 | 41,066 | 36,594 | 41,252 | 33,212 | 21,449 | 21,789 |
| 137,354 | 121,166 | 119,889 | 111,918 | 69,232 | 93,309 | 98,681 | 97,948 | 117,833 | 115,677 | 133,606 | 141,028 | 115,929 | 127,035 | 115,285 | 121,133 | 116,296 | 85,946 | 105,669 | 104,981 | 141,904 | 233,973 | 406,522 | 412,837 | 422,192 | 403,094 | 387,286 | 389,886 | 414,870 | 367,827 | 376,626 | 385,145 | 369,875 | 364,051 | 418,487 | 395,797 | 399,966 | 381,326 | 363,475 | 358,617 | 348,474 | 356,494 | 385,326 | 373,672 | 346,690 | 334,650 | 321,486 | 315,447 | 302,260 | 287,070 | 307,268 | 297,937 | 312,035 | 305,006 | 409,695 | 436,863 | 423,142 | 368,670 | 406,069 | 269,715 | 270,612 | 297,748 | 362,066 | 352,362 | 321,597 | 253,222 | 302,184 | 268,265 | 242,803 | 192,774 | 159,400 | 153,064 | 144,871 | 96,391 | 76,307 | 61,036 | 64,208 | 83,949 | 68,713 | 85,621 | 75,930 | 58,037 | 44,876 | 62,387 | 38,796 | 41,092 | 47,477 | 40,984 | 41,961 | 44,942 | 44,580 | 46,195 | 42,206 | 41,778 | 45,890 | 44,512 | 55,316 | 71,732 |
| 127,198 | 110,853 | 109,418 | 101,397 | 58,055 | 81,938 | 86,480 | 85,587 | 104,476 | 102,162 | 118,030 | 124,991 | 103,585 | 114,207 | 106,122 | 111,870 | 106,929 | 76,478 | 95,963 | 95,198 | 129,065 | 183,292 | 308,146 | 305,211 | 320,233 | 325,941 | 319,640 | 347,649 | 382,542 | 345,409 | 369,117 | 376,905 | 361,541 | 355,630 | 412,745 | 389,944 | 394,039 | 375,324 | 357,867 | 355,520 | 345,370 | 353,383 | 372,191 | 369,537 | 327,555 | 315,515 | 297,351 | 289,312 | 276,125 | 271,085 | 284,808 | 274,077 | 285,375 | 276,846 | 384,095 | 422,263 | 407,042 | 351,070 | 372,120 | 239,295 | 226,063 | 264,619 | 322,797 | 304,825 | 272,196 | 211,498 | 246,330 | 232,892 | 180,408 | 149,821 | 121,502 | 137,064 | 128,871 | 83,391 | 76,307 | 61,036 | -- | 0 | 68,713 | 0 | 75,930 | 0 | 0 | 0 | 0 | 0 | 47,461 | 40,984 | 41,934 | 44,942 | 44,111 | 44,950 | 35,299 | 34,874 | 36,166 | 30,728 | 32,084 | 44,364 |
| 157,646 | 161,529 | 201,068 | 205,620 | 204,166 | 205,474 | 211,885 | 204,276 | 198,875 | 200,277 | 198,640 | 195,259 | 194,950 | 197,787 | 199,579 | 198,863 | 194,769 | 195,862 | 194,056 | 192,008 | 191,533 | 194,271 | 57,186 | 57,956 | 58,974 | 63,601 | 119,785 | 116,808 | 118,217 | 127,054 | 151,186 | 152,581 | 154,888 | 160,106 | 135,213 | 144,738 | 148,458 | 154,892 | 155,378 | 164,763 | 168,497 | 175,337 | 159,247 | 165,099 | 165,600 | 173,584 | 169,097 | 159,221 | 174,239 | 184,729 | 194,105 | 183,413 | 176,069 | 177,317 | 173,610 | 173,823 | 176,425 | 172,502 | 162,864 | 161,282 | 158,817 | 158,716 | 148,023 | 148,539 | 153,170 | 152,537 | 148,082 | 152,349 | 183,922 | 177,165 | 165,140 | 150,696 | 166,802 | 158,822 | 141,960 | 151,993 | 111,559 | 104,430 | 113,529 | 105,558 | 97,718 | 90,845 | 97,295 | 71,754 | 64,781 | 59,405 | 62,940 | 58,294 | 60,569 | 56,696 | 61,259 | 55,266 | 56,592 | 54,002 | 60,180 | 63,117 | 44,647 | 30,854 |
| -2.43 | -23.95 | -2.17 | 0.07 | -0.64 | 3.15 | 6.20 | 2.57 | -1.00 | 1.25 | 0.43 | -1.29 | -1.47 | 0.98 | 1.88 | 1.52 | -0.57 | 0.82 | -0.11 | -1.17 | -1.50 | 101.34 | -10.62 | -9.29 | -7.89 | -66.58 | -5.90 | -8.41 | -7.30 | -23.02 | -5.73 | -4.81 | -3.37 | 3.37 | -13.57 | -6.78 | -4.24 | -12.38 | -12.07 | -6.22 | -3.99 | 1.00 | -8.62 | -5.01 | -3.16 | -6.39 | -8.84 | -14.83 | -3.86 | 4.09 | -- | 3.32 | 0.00 | 0.01 | 0.00 | 1.74 | 0.00 | 6.85 | 0.00 | 1.59 | -- | 4.00 | 0.00 | -2.65 | 0.00 | 1.96 | 0.00 | 1.45 | 0.00 | 24.82 | 0.00 | 10.45 | 0.00 | 29.66 | 0.00 | 12.15 | 0.00 | 33.45 | 0.00 | 14.89 | -- | 22.09 | 11.35 | 22.00 | 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(%) | -1.49 | -18.26 | -1.54 | -0.02 | -0.57 | 2.25 |
| 主营业务利润率(%) | -24.67 | -13.12 | -1.73 | 6.31 | 0.03 | 18.49 |
| 总资产净利润率(%) | -1.52 | -17.53 | -1.59 | -0.02 | -0.54 | 2.18 |
| 成本费用利润率(%) | -35.07 | -52.07 | -7.36 | -0.19 | -15.30 | 7.53 |
| 营业利润率(%) | -57.57 | -67.78 | -9.29 | -1.59 | -18.18 | 6.38 |
| 主营业务成本率(%) | 123.67 | 112.29 | 100.94 | 93.26 | 99.02 | 80.64 |
| 销售净利率(%) | -57.59 | -67.28 | -8.44 | -0.20 | -18.19 | 6.89 |
| 净资产收益率(%) | -2.46 | -27.21 | -2.19 | 0.07 | -0.64 | 3.12 |
| 股本报酬率(%) | -7.17 | 355.28 | -8.25 | 436.56 | -2.61 | 444.80 |
| 净资产报酬率(%) | -2.82 | 135.68 | -2.44 | 126.09 | -0.76 | 128.42 |
| 资产报酬率(%) | -1.49 | 76.76 | -1.54 | 82.07 | -0.57 | 88.75 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 39.55 | 15.77 | 12.80 | 11.56 | 18.88 | 11.83 |
| 非主营比重(%) | -27.28 | -10.04 | -70.72 | -2,370.67 | 4.30 | 49.42 |
| 主营利润比重(%) | 42.84 | 19.55 | 20.48 | -3,117.96 | -0.19 | 262.95 |
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(%) | 1.60 | 1.72 | 1.85 | 1.95 | 2.87 | 2.36 |
| 速动比率(%) | 1.53 | 1.64 | 1.75 | 1.85 | 2.70 | 2.24 |
| 现金比率(%) | 37.23 | 62.21 | 39.68 | 44.56 | 100.94 | 93.32 |
| 利息支付倍数(%) | -414.68 | -3,240.38 | -466.07 | 73.14 | 398.67 | -103,842.56 |
| 资产负债率(%) | 47.22 | 43.43 | 37.04 | 34.91 | 25.04 | 30.89 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 52.78 | 56.57 | 62.96 | 65.09 | 74.96 | 69.11 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 151.38 | -- | 203.50 | -- | 199.32 |
| 负债与所有者权益比率(%) | 89.48 | 76.77 | 58.83 | 53.63 | 33.41 | 44.69 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 28.23 | -- | 28.04 | -- | 28.61 |
| 资本固定化比率(%) | 56.99 | 55.90 | 59.73 | 58.68 | 53.06 | 52.00 |
| 产权比率(%) | 82.86 | 70.23 | 53.69 | 48.59 | 28.02 | 39.25 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 37.37 | -- | 31.99 | -- | 34.67 |
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(%) | -13.07 | -23.15 | -26.74 | -27.32 | -62.23 | -19.41 |
| 净利润增长率(%) | -- | -849.95 | -136.79 | -101.46 | -- | 164.37 |
| 净资产增长率(%) | -25.91 | -24.40 | -5.43 | 0.72 | 1.24 | 1.22 |
| 总资产增长率(%) | 5.22 | -7.64 | 3.03 | 5.07 | -14.28 | -6.16 |
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) | 1.03 | 9.53 | 5.90 | 4.15 | 0.83 | 7.48 |
| 应收账款周转天数(天) | 87.10 | 37.78 | 45.75 | 43.39 | 108.60 | 48.13 |
| 存货周转率(次) | 1.06 | 9.01 | 5.86 | 3.49 | 0.86 | 7.06 |
| 固定资产周转率(次) | -- | 0.72 | -- | 0.36 | -- | 0.77 |
| 总资产周转率(次) | 0.03 | 0.26 | 0.19 | 0.12 | 0.03 | 0.32 |
| 存货周转天数(天) | 84.82 | 39.96 | 46.08 | 51.62 | 105.04 | 50.96 |
| 总资产周转天数(天) | 3,409.09 | 1,381.43 | 1,433.88 | 1,487.60 | 3,010.03 | 1,139.96 |
| 流动资产周转率(次) | 0.04 | 0.39 | 0.30 | 0.19 | 0.05 | 0.55 |
| 流动资产周转天数(天) | 2,362.20 | 913.47 | 906.34 | 936.04 | 1,875.00 | 650.17 |
| 经营现金净流量对销售收入比率(%) | -0.45 | -0.05 | 0.15 | 0.18 | -0.45 | 0.26 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | 0.03 | 0.02 | -0.01 | 0.09 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | 3.84 |
| 经营现金净流量对负债比率(%) | -0.02 | -0.03 | 0.07 | 0.06 | -0.06 | 0.28 |
| 现金流量比率(%) | -2.68 | -3.54 | 8.15 | 6.80 | -6.70 | 31.82 |
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