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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 | -1.21 | -0.64 | 0.05 | 0.03 | 0.15 | 0.18 | 0.14 | 0.04 | 0.23 | 0.00 | 0.02 | 0.01 | -4.49 | 0.42 | 0.23 | 0.10 | 0.67 | 0.53 | 0.56 | 0.29 | 0.93 | 0.48 | 0.50 | 0.22 | 0.06 | 0.01 | -0.01 | -0.01 | -0.51 | -0.15 | -0.11 | -0.01 | 0.02 | -0.02 | -0.04 | 0.00 | 0.02 | 0.02 | -0.05 | -0.02 | 0.02 | 0.03 | -0.09 | -0.04 | 0.28 | 0.13 | 0.15 | 0.06 | 0.22 | -0.05 | -0.03 | -0.01 | 1.70 | -0.05 | -0.04 | -0.02 | 0.18 | 0.28 | 0.17 | 0.22 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.63 | 1.56 | 1.58 | 1.61 | 1.61 | 1.49 | 1.54 | 1.58 | 1.42 | 1.45 | 1.36 | 1.30 | 1.03 | 0.70 | 0.76 | 0.77 | -0.99 | -0.97 | -0.95 | -0.93 | -0.86 | 0.17 | -0.40 | -1.01 | 0.65 | 0.75 | 0.78 | 0.81 | 1.32 | 1.35 | 1.37 | 1.37 | 1.46 | 1.46 | 1.45 | 1.44 | 1.40 | 1.39 | 1.36 | 1.34 | 1.20 | 1.18 | 1.15 | 1.17 | 1.19 | 1.17 | 1.13 | 1.10 | 1.71 | 1.73 | 1.97 | 2.15 | 2.08 | 2.04 | 2.23 | 2.16 | 2.49 | 2.35 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.03 | -0.04 | -0.02 | -0.93 | 0.02 | 0.36 | 0.04 | -0.73 | -0.83 | -0.63 | -0.77 | 0.21 | -0.74 | -0.84 | -0.31 | 0.25 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -- | -- | -0.05 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | -0.99 | 0.00 | 0.02 | 0.00 | 0.78 | 0.00 | -0.03 | -- | 0.14 | 0.06 | -0.00 | 0.01 | 0.08 | -- | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 24,388 | 225,910 | 288,571 | 197,407 | 80,711 | 213,024 | 124,755 | 59,911 | 25,732 | 183,485 | 147,360 | 108,318 | 58,725 | 256,933 | 209,848 | 123,263 | 45,334 | 151,037 | 106,892 | 85,144 | 45,521 | 102,920 | 64,369 | 38,438 | 16,592 | 30,543 | 16,053 | 9,726 | 5,531 | 21,319 | 7,775 | 5,247 | 4,083 | 16,844 | 7,604 | 2,894 | 1,411 | 20,624 | 7,865 | 1,735 | 933 | 9,904 | 9,077 | 1,917 | 908 | 30,129 | 12,949 | 11,703 | 4,606 | 11,004 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 178 | 178 | 177 | 111 | 5 | 5 | 5 | 2 | 3,475 | 2,999 | 2,367 | 1,734 | 6,454 | 5,457 | 4,601 | 2,496 | 49,989 | 39,175 | 25,809 | 4,469 | 16,103 | 8,103 | 1,488 | 188 | 3,280 | 1,029 | 5,866 | 3,359 | 10,548 | 6,700 | 16,940 | 4,953 | 18,942 | 7,967 | 16,666 | 6,497 | 17,124 | 7,945 | 13,669 | 5,467 | 10,290 |
| 6,013 | 24,486 | 19,340 | 13,401 | 6,654 | 18,427 | 13,328 | 8,110 | 3,968 | 14,435 | 9,217 | 6,722 | 3,351 | 20,285 | 33,133 | 15,964 | 5,372 | 47,179 | 34,026 | 25,784 | 13,340 | 36,753 | 18,992 | 13,995 | 6,855 | 4,657 | 2,025 | 1,027 | 411 | -2,211 | -397 | -425 | 262 | 2,833 | 901 | 189 | 234 | 3,365 | 1,637 | 222 | 133 | 2,422 | 2,082 | -45 | -4 | 7,002 | 3,952 | 3,663 | 1,502 | 3,275 | 0 | 0 | 0 | 0 | -45 | -30 | -15 | 36 | 51 | 67 | 14 | 0 | 0 | -- | 2 | 281 | 278 | 273 | 171 | 578 | 478 | 411 | 201 | 1,428 | 907 | 727 | 232 | 1,005 | 357 | -1 | -16 | 273 | 68 | 432 | 356 | 1,305 | 738 | 1,716 | 607 | 564 | 210 | 829 | 282 | 1,506 | 765 | 2,211 | 823 | 2,971 |
| 3,083 | -29,220 | 6,261 | 4,239 | 2,527 | 6,578 | 7,581 | 4,834 | 2,696 | 9,805 | 1,837 | 2,190 | 953 | -231,440 | 27,197 | 14,382 | 6,173 | 44,658 | 33,853 | 24,087 | 12,328 | 27,145 | 12,458 | 9,123 | 4,938 | 1,989 | 828 | 361 | 138 | -5,081 | -1,326 | -968 | 6 | 1,189 | 56 | -431 | 56 | 1,144 | 589 | -465 | -222 | 555 | 674 | -957 | -425 | 4,976 | 2,567 | 2,858 | 1,135 | 2,477 | -462 | -264 | -119 | -840 | -469 | -327 | -159 | -1,381 | -1,256 | -2,219 | -268 | -16,468 | -1,419 | -529 | -238 | -5,033 | -392 | -147 | 5 | -693 | 135 | 262 | 118 | 964 | 512 | 483 | 145 | 1,115 | 472 | 25 | -207 | 79 | -271 | -195 | -68 | -2,724 | -79 | -1,514 | -116 | 785 | 0 | 1,192 | 0 | 1,851 | 0 | 2,266 | 837 | 2,473 |
| -- | 162 | 161 | 18 | 99 | 714 | 365 | 223 | 67 | 3,965 | 99 | 37 | 34 | 1,377 | 1,015 | 904 | 558 | 5,168 | 4,147 | 1,333 | -480 | 357 | 39 | 18 | 10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123 | 0 | 0 | 269 | 269 | 376 | 376 | -934 | 0 | -62 | 206 | 426 | 54 | 35 | 138 | 243 | 250 | 560 | 236 | 136 |
| -1 | -38,036 | -37,863 | -20 | -18 | 3,605 | 3,820 | 3,821 | -6 | 4,909 | -98 | -97 | -106 | -285 | -62 | -4 | 0 | 181 | -4 | 6 | 4 | 3,591 | 3,536 | 3,492 | 156 | -246 | -194 | -143 | -78 | -692 | -544 | -474 | 5 | -9 | -8 | -9 | -0 | -51 | -27 | -16 | -7 | 11 | 1 | -0 | 0 | 49 | 5 | 3 | -- | 1,057 | 0 | 0 | -- | 19,627 | -0 | -0 | -- | 0 | -- | -- | 2,294 | -3 | 0 | -- | -- | 1 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | -2 | 0 | -1 | 0 | -4 | -2 | -2 | 0 | -94 | 0 | 9 | 0 | -61 | 0 | -- | 0 | 0 | 72 | 0 | 63 | 0 | 0 | 96 | 0 | -2 |
| 3,082 | -67,256 | -31,602 | 4,218 | 2,508 | 10,183 | 11,401 | 8,656 | 2,690 | 14,714 | 1,739 | 2,093 | 847 | -231,725 | 27,135 | 14,379 | 6,173 | 44,839 | 33,849 | 24,093 | 12,332 | 30,736 | 15,994 | 12,615 | 5,095 | 1,742 | 634 | 219 | 60 | -5,773 | -1,871 | -1,442 | 11 | 1,180 | 48 | -441 | 56 | 1,093 | 562 | -481 | -228 | 566 | 675 | -957 | -424 | 5,025 | 2,572 | 2,861 | 1,135 | 3,534 | -462 | -264 | -119 | 18,787 | -469 | -327 | -159 | 1,702 | 2,510 | 1,542 | 2,026 | -16,470 | -1,422 | -530 | -238 | -5,032 | -392 | -147 | 5 | -636 | 272 | 262 | 118 | 961 | 511 | 483 | 145 | 1,111 | 347 | 23 | -207 | 254 | 65 | 190 | 295 | -3,719 | -34 | -1,841 | 138 | 1,417 | 478 | 1,319 | 581 | 2,156 | 1,088 | 2,970 | 1,136 | 2,607 |
| 2,925 | -63,028 | -33,473 | 2,762 | 1,643 | 7,954 | 9,515 | 7,345 | 2,119 | 12,238 | 165 | 1,005 | 422 | -234,966 | 22,006 | 11,910 | 5,197 | 35,058 | 26,648 | 18,389 | 9,418 | 23,325 | 10,873 | 8,815 | 3,557 | 593 | 111 | -90 | -55 | -4,934 | -1,476 | -1,091 | -86 | 199 | -227 | -336 | 22 | 208 | 186 | -480 | -235 | 209 | 266 | -877 | -382 | 2,672 | 1,198 | 1,446 | 577 | 2,156 | -442 | -256 | -115 | 15,420 | -469 | -327 | -159 | 1,614 | 2,510 | 1,542 | 2,026 | -16,470 | -1,422 | -530 | -238 | -5,032 | -393 | -148 | 4 | -670 | 232 | 222 | 100 | 855 | 434 | 410 | 123 | 1,146 | 347 | 138 | -159 | 650 | 142 | 414 | 248 | -3,906 | -135 | -2,069 | 101 | 1,066 | 320 | 646 | 426 | 1,657 | 911 | 2,422 | 1,077 | 2,426 |
| 2,925 | -25,439 | 4,342 | 2,777 | 1,658 | 3,935 | 5,774 | 3,621 | 2,121 | 3,323 | 102 | 1,094 | 491 | -235,794 | 21,098 | 10,977 | 4,813 | 29,571 | 24,315 | 17,047 | 9,057 | 21,198 | 9,186 | 7,162 | 3,499 | 760 | 242 | 7 | -2 | -4,467 | -1,109 | -771 | -89 | 205 | -220 | -328 | 22 | 252 | -- | -466 | -- | 202 | -- | -877 | -- | 2,624 | -- | 1,444 | -- | 1,311 | 0 | -256 | 0 | -824 | -- | -327 | 0 | -1,381 | 0 | -2,219 | 0 | -16,468 | 0 | -529 | -- | -5,064 | 0 | -179 | 0 | -730 | 0 | 148 | 0 | 772 | 0 | 411 | 0 | 1,150 | 347 | 138 | -- | 475 | -200 | 60 | -118 | -3,762 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -25,840 | -25,347 | -29,081 | -17,309 | -16,792 | -31,883 | -27,562 | -13,949 | 3,185 | -57,748 | -6,955 | -9,698 | -6,018 | -64,989 | -4,374 | -8,420 | 1,173 | -7,391 | 6,640 | -4,140 | -286 | 35,592 | 21,098 | 22,547 | 12,470 | 7,011 | 2,759 | 139 | 464 | 1,635 | 1,218 | -437 | 917 | 4,495 | 4,259 | 3,456 | -203 | 5,295 | 303 | -372 | -184 | -8,961 | 231 | 3,422 | 422 | -7,049 | -8,033 | -6,058 | -7,363 | 2,033 | -7,154 | -8,124 | -2,762 | 2,237 | -18 | -16 | -9 | 9 | 4 | 38 | 10 | -53 | -60 | -23 | -27 | -483 | -622 | -798 | -1,159 | 368 | -4,182 | 957 | -1,413 | -8,972 | -6,861 | 135 | -2,550 | 7,038 | 0 | -310 | -- | 1,303 | 535 | -38 | 95 | 747 | -- | 711 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -34,856 | -31,478 | -34,449 | -17,960 | -17,584 | -25,736 | -24,697 | -11,105 | 3,248 | -52,148 | -41,079 | -5,792 | -18,231 | -51,414 | -48,942 | -7,719 | -1,625 | -24,217 | -56,549 | -83,803 | -78,833 | 203,752 | 185,745 | 286,423 | 18,895 | 7,012 | 2,759 | 139 | 464 | 1,634 | 1,218 | -437 | 917 | 299 | 42 | -762 | -257 | 702 | 302 | -374 | -185 | -1,405 | -750 | 203 | 422 | -12,167 | -13,616 | -6,940 | -7,767 | 11,227 | 2,041 | -1,225 | 4,138 | 3,233 | -18 | -16 | -9 | 8 | 3 | 36 | 10 | -93 | -96 | -55 | -55 | -1,251 | -1,292 | -1,187 | -1,170 | -484 | -1,763 | 7,071 | 4,864 | -8,966 | -5,336 | -251 | -2,604 | 8,720 | 0 | -444 | -- | 1,542 | 740 | 313 | 324 | -231 | -- | -21 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 278,996 | 290,064 | 337,434 | 333,786 | 328,420 | 323,850 | 317,750 | 316,302 | 306,916 | 291,716 | 316,453 | 322,217 | 327,473 | 324,648 | 586,658 | 567,766 | 572,893 | 577,193 | 569,253 | 609,374 | 617,791 | 639,362 | 626,014 | 653,405 | 366,922 | 74,478 | 68,993 | 63,187 | 64,796 | 68,329 | 71,862 | 67,603 | 67,852 | 68,092 | 62,993 | 61,974 | 62,054 | 61,016 | 68,274 | 65,282 | 64,424 | 63,046 | 61,806 | 54,106 | 51,555 | 51,780 | 44,647 | 43,473 | 44,654 | 47,629 | 36,187 | 30,700 | 35,159 | 30,643 | 735 | 754 | 830 | 896 | 807 | 927 | 4,924 | 4,131 | 19,376 | 20,163 | 19,966 | 20,034 | 24,801 | 26,676 | 26,935 | 25,493 | 24,684 | 34,682 | 32,823 | 26,160 | 30,361 | 31,895 | 20,932 | 21,115 | 16,748 | 16,834 | 15,930 | 16,805 | 17,587 | 18,444 | 19,197 | 18,384 | 25,217 | 26,405 | 28,982 | 30,188 | 35,727 | 36,705 | 29,651 | 28,319 | 29,714 | 25,362 | 21,384 | 20,159 |
| 73,961 | 103,051 | 139,078 | 146,333 | 152,519 | 174,775 | 171,478 | 170,552 | 236,655 | 189,193 | 241,159 | 246,262 | 242,121 | 263,179 | 327,583 | 308,918 | 314,952 | 325,786 | 299,104 | 335,653 | 336,981 | 353,552 | 367,957 | 412,716 | 126,736 | 73,513 | 68,108 | 62,300 | 63,892 | 67,441 | 70,929 | 66,703 | 67,232 | 67,475 | 62,597 | 61,576 | 61,656 | 60,626 | 67,980 | 65,058 | 64,197 | 62,816 | 61,517 | 53,751 | 51,284 | 51,638 | 44,523 | 43,344 | 44,582 | 47,537 | 36,144 | 30,658 | 35,115 | 30,597 | 14 | 17 | 78 | 128 | 23 | 53 | 29 | 111 | 15,271 | 15,965 | 15,675 | 15,655 | 20,339 | 22,126 | 22,295 | 20,764 | 19,924 | 29,793 | 27,844 | 19,692 | 25,194 | 26,691 | -- | -- | -- | 0 | 6,135 | -- | 0 | 0 | 0 | 0 | 10,781 | 11,380 | 11,973 | 13,263 | 19,017 | 19,854 | 14,408 | 14,874 | 16,174 | 13,790 | 11,339 | 12,058 |
| 52,574 | 66,243 | 74,934 | 36,561 | 31,983 | 33,038 | 29,294 | 30,412 | 26,279 | 16,323 | 33,380 | 38,278 | 44,121 | 41,742 | 46,471 | 37,653 | 28,556 | 37,506 | 38,707 | 84,926 | 96,916 | 127,970 | 130,389 | 159,878 | 151,358 | 58,993 | 54,162 | 48,590 | 50,180 | 53,650 | 53,318 | 48,645 | 47,776 | 47,917 | 43,787 | 42,919 | 42,665 | 41,655 | 48,985 | 46,735 | 45,603 | 43,964 | 42,679 | 36,556 | 33,459 | 33,259 | 27,830 | 26,383 | 28,561 | 32,200 | 23,572 | 21,272 | 25,585 | 20,951 | 9,655 | 9,532 | 9,440 | 9,347 | 8,583 | 8,533 | 8,504 | 13,279 | 13,476 | 13,372 | 12,882 | 12,713 | 12,840 | 14,470 | 14,576 | 13,139 | 11,428 | 21,436 | 19,699 | 13,136 | 17,716 | 19,274 | 8,640 | 8,946 | 5,898 | 4,283 | 3,587 | 4,138 | 3,976 | 4,863 | 8,341 | 7,780 | 8,544 | 9,644 | 10,219 | 11,359 | 17,263 | 18,996 | 13,521 | 12,704 | 12,214 | 8,961 | 6,098 | 5,944 |
| 44,823 | 31,634 | 34,311 | 33,796 | 31,601 | 32,869 | 28,618 | 29,736 | 25,603 | 16,323 | 31,688 | 36,572 | 42,387 | 40,008 | 44,036 | 35,211 | 26,113 | 35,058 | 24,497 | 70,743 | 82,538 | 112,766 | 116,488 | 158,480 | 149,825 | 58,993 | 53,131 | 47,585 | 49,204 | 52,705 | 51,666 | 47,033 | 47,576 | 47,717 | 43,587 | 42,719 | 42,465 | 41,455 | 43,985 | 41,735 | 40,603 | 38,964 | 39,739 | 35,556 | 28,559 | 28,359 | 22,077 | 15,746 | 16,724 | 20,363 | 14,372 | 14,372 | 18,685 | 20,951 | 9,655 | 9,532 | 9,440 | 9,347 | 8,583 | 8,533 | 8,504 | 13,279 | 13,476 | 13,372 | 12,882 | 12,713 | 12,840 | 14,470 | 14,576 | 13,139 | 11,428 | 21,436 | 19,699 | 13,136 | 17,716 | 19,274 | -- | -- | -- | 0 | 3,587 | -- | 0 | 0 | 0 | 0 | 8,544 | 9,644 | 10,219 | 11,359 | 17,263 | 18,996 | 13,521 | 12,704 | 12,214 | 8,961 | 6,098 | 5,944 |
| 226,990 | 224,065 | 255,211 | 289,665 | 288,546 | 286,903 | 285,064 | 282,895 | 277,675 | 275,549 | 283,467 | 284,307 | 283,675 | 283,302 | 540,280 | 530,184 | 544,382 | 538,450 | 530,039 | 521,839 | 516,135 | 506,717 | 490,829 | 488,771 | 211,535 | 11,577 | 11,094 | 10,894 | 10,928 | 10,983 | 14,441 | 14,826 | 15,831 | 15,916 | 15,181 | 15,072 | 15,681 | 15,659 | 15,638 | 14,972 | 15,216 | 15,451 | 15,508 | 14,366 | 14,860 | 15,242 | 13,678 | 13,926 | 13,057 | 12,480 | 9,910 | 6,713 | 6,853 | 6,969 | -8,920 | -8,778 | -8,610 | -8,451 | -7,776 | -7,606 | -3,580 | -9,149 | 5,900 | 6,791 | 7,084 | 7,322 | 11,961 | 12,206 | 12,359 | 12,354 | 13,256 | 13,247 | 13,124 | 13,024 | 12,644 | 12,620 | 12,292 | 12,169 | 10,850 | 10,640 | 10,364 | 10,629 | 10,741 | 10,617 | 10,222 | 9,974 | 15,478 | 15,613 | 17,783 | 17,682 | 17,071 | 16,790 | 15,222 | 14,779 | 17,051 | 16,074 | 14,874 | 13,884 |
| 1.30 | -24.21 | -12.39 | 0.94 | 0.57 | 2.85 | 3.39 | 2.63 | 0.77 | 4.54 | 0.06 | 0.35 | 0.15 | -57.38 | 4.07 | 2.20 | 0.95 | 6.71 | 5.13 | 3.56 | 1.84 | 6.81 | 3.85 | 4.01 | 3.07 | 5.26 | 2.19 | -1.00 | -0.02 | -36.68 | -7.30 | -5.56 | -0.44 | 1.02 | -1.46 | -2.16 | 0.14 | 1.34 | 1.08 | -2.85 | -1.53 | 1.36 | 1.73 | -5.91 | -2.55 | 19.34 | 9.16 | 10.95 | 4.52 | 18.91 | 0.00 | -3.81 | 0.00 | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.52 | -- | -51.15 | 0.00 | -1.21 | 0.00 | -5.28 | 0.00 | 1.69 | 0.00 | 6.76 | 0.00 | 3.31 | 0.00 | 9.89 | 0.00 | 1.30 | -- | 6.31 | 1.32 | 3.90 | 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(%) | 0.93 | -23.71 | -9.97 | 0.86 | 0.56 | 2.45 |
| 主营业务利润率(%) | 24.66 | 10.84 | 6.70 | 6.79 | 8.24 | 8.65 |
| 总资产净利润率(%) | 0.91 | -22.40 | -10.17 | 0.87 | 0.57 | 2.58 |
| 成本费用利润率(%) | 15.20 | -31.88 | -11.45 | 2.24 | 3.32 | 5.12 |
| 营业利润率(%) | 12.64 | -12.93 | 2.17 | 2.15 | 3.13 | 3.09 |
| 主营业务成本率(%) | 75.07 | 88.88 | 93.14 | 93.05 | 91.58 | 91.18 |
| 销售净利率(%) | 10.67 | -30.44 | -11.66 | 1.45 | 2.29 | 3.73 |
| 净资产收益率(%) | 1.29 | -28.13 | -13.12 | 0.95 | 0.57 | 2.77 |
| 股本报酬率(%) | 4.98 | -129.26 | -64.35 | 7.52 | 3.54 | 15.90 |
| 净资产报酬率(%) | 1.15 | -30.19 | -12.82 | 1.32 | 0.62 | 2.86 |
| 资产报酬率(%) | 0.93 | -23.30 | -9.97 | 1.18 | 0.56 | 2.57 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.79 | 4.23 | 2.32 | 2.31 | 1.80 | 1.93 |
| 非主营比重(%) | -0.02 | 56.31 | 119.30 | -0.05 | 3.21 | 42.41 |
| 主营利润比重(%) | 195.10 | -36.41 | -61.20 | 317.69 | 265.29 | 180.96 |
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(%) | 1.65 | 3.26 | 4.05 | 4.33 | 4.83 | 5.32 |
| 速动比率(%) | 1.49 | 3.14 | 3.72 | 4.01 | 4.42 | 4.86 |
| 现金比率(%) | 66.52 | 204.44 | 175.65 | 227.12 | 244.09 | 288.16 |
| 利息支付倍数(%) | -9,588.87 | 6,871.60 | 3,466.94 | -548.96 | -701.34 | -729.57 |
| 资产负债率(%) | 18.84 | 22.84 | 22.21 | 10.95 | 9.74 | 10.20 |
| 长期债务与营运资金比率(%) | 0.02 | 0.01 | -- | -- | 0.00 | -- |
| 股东权益比率(%) | 81.16 | 77.16 | 77.79 | 89.05 | 90.26 | 89.80 |
| 长期负债比率(%) | 0.17 | 0.16 | -- | -- | 0.01 | -- |
| 股东权益与固定资产比率(%) | -- | 13,882.92 | -- | 17,528.04 | -- | 35,756.30 |
| 负债与所有者权益比率(%) | 23.22 | 29.60 | 28.55 | 12.30 | 10.79 | 11.36 |
| 长期资产与长期资金比率(%) | 90.37 | 83.38 | -- | -- | 59.33 | -- |
| 资本化比率(%) | 0.20 | 0.21 | -- | -- | 0.01 | -- |
| 固定资产净值率(%) | -- | 57.37 | -- | 61.36 | -- | 68.99 |
| 资本固定化比率(%) | 90.55 | 83.55 | 75.56 | 63.07 | 59.34 | 51.26 |
| 产权比率(%) | 20.00 | 14.34 | 13.07 | 11.37 | 10.67 | 11.30 |
| 清算价值比率(%) | 608.70 | 893.19 | -- | -- | 1,030.51 | -- |
| 固定资产比重(%) | -- | 0.56 | -- | 0.51 | -- | 0.25 |
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(%) | -69.78 | 6.05 | 131.31 | 229.50 | 213.66 | 16.10 |
| 净利润增长率(%) | 40.53 | -965.71 | -436.93 | -62.42 | -9.12 | -35.89 |
| 净资产增长率(%) | -23.62 | -23.04 | -9.00 | 3.96 | 5.63 | 5.60 |
| 总资产增长率(%) | -15.05 | -10.43 | 6.19 | 5.53 | 7.01 | 11.02 |
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) | 1.33 | 7.78 | 7.95 | 4.85 | 1.84 | 5.76 |
| 应收账款周转天数(天) | 67.81 | 46.24 | 33.95 | 37.13 | 48.83 | 62.45 |
| 存货周转率(次) | 3.35 | 21.49 | 20.24 | 14.21 | 5.26 | 18.06 |
| 固定资产周转率(次) | -- | 186.28 | -- | 157.36 | -- | 443.46 |
| 总资产周转率(次) | 0.09 | 0.74 | 0.87 | 0.60 | 0.25 | 0.69 |
| 存货周转天数(天) | 26.89 | 16.75 | 13.34 | 12.66 | 17.11 | 19.93 |
| 总资产周转天数(天) | 1,050.18 | 489.13 | 309.35 | 299.80 | 363.64 | 520.16 |
| 流动资产周转率(次) | 0.28 | 1.63 | 1.84 | 1.23 | 0.49 | 1.17 |
| 流动资产周转天数(天) | 326.56 | 221.36 | 146.83 | 146.40 | 182.48 | 307.53 |
| 经营现金净流量对销售收入比率(%) | -1.06 | -0.11 | -0.10 | -0.09 | -0.21 | -0.15 |
| 资产的经营现金流量回报率(%) | -0.09 | -0.09 | -0.09 | -0.05 | -0.05 | -0.10 |
| 经营现金净流量与净利润的比率(%) | -9.93 | -- | -- | -6.04 | -9.07 | -4.01 |
| 经营现金净流量对负债比率(%) | -0.49 | -0.38 | -0.39 | -0.47 | -0.53 | -0.97 |
| 现金流量比率(%) | -57.65 | -80.13 | -84.76 | -51.22 | -53.14 | -97.00 |
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