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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 | 2000-03-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.10 | -0.78 | -0.26 | -0.20 | -0.07 | -0.71 | -0.24 | -0.17 | -0.06 | -1.79 | 0.00 | 0.01 | 0.08 | 0.28 | 0.33 | 0.39 | 0.22 | 0.39 | 0.34 | 0.23 | 0.11 | 1.66 | 2.16 | 2.08 | 2.15 | 0.12 | 0.00 | 0.00 | 0.01 | 0.09 | 0.00 | 0.02 | -0.02 | 0.28 | 0.04 | 0.03 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | 0.03 | 0.02 | 0.02 | 0.00 | 0.31 | 0.22 | 0.10 | 0.00 | 0.25 | 0.06 | 0.04 | 0.01 | 0.35 | 0.16 | -0.02 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -0.01 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.18 | 2.18 | 2.17 | 2.17 | 2.29 | 2.28 | 2.28 | 2.27 | 2.26 | 2.26 | 2.25 | 2.24 | 2.15 | 2.03 | 1.94 | 1.88 | 1.69 | 1.66 | 1.64 | 1.62 | 1.39 | 1.35 | 1.36 | 1.33 | 1.48 | 1.40 | 1.43 | 1.45 | 1.65 | 1.67 | 1.71 | 1.71 | 1.71 | 1.70 | 1.68 | 1.68 | 1.94 | 1.94 | 1.92 | 1.93 | 2.04 | 2.05 | 2.06 | 2.06 | 2.10 | 3.70 | 1.21 | 0.00 | 0.33 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.09 | 0.08 | 0.00 | 0.27 | -0.04 | -0.01 | 0.00 | -0.39 | -0.35 | -0.31 | -0.13 | -0.25 | 0.18 | -0.08 | -0.02 | 0.15 | 0.07 | 0.03 | -0.02 | 0.08 | -0.01 | -0.01 | -0.00 | 0.49 | 0.00 | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 | -- | -0.21 | 0.00 | 0.00 | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | -0.16 | 0.00 | -0.15 | -0.07 | -0.10 | -0.47 | 0.00 | 0.35 | -- | -- |
| 25,903 | 133,441 | 101,934 | 69,171 | 35,128 | 156,164 | 121,199 | 78,786 | 39,034 | 179,224 | 139,141 | 93,842 | 52,004 | 220,400 | 167,408 | 115,390 | 57,037 | 211,617 | 138,683 | 90,664 | 40,432 | 129,646 | 87,037 | 52,812 | 21,326 | 103,123 | 66,143 | 42,164 | 18,078 | 15,767 | 8,475 | 7,954 | 1,301 | 72,926 | 2,260 | 2,230 | 2,098 | 8,490 | 5,596 | 4,432 | 2,266 | 10,511 | 3,474 | 2,332 | 1,109 | 7,892 | 3,664 | 3,465 | 737 | 36,247 | 26,014 | 12,625 | 981 | 49,329 | 12,087 | 5,066 | 2,305 | 25,034 | 4,141 | 3,661 | 2,504 | 22,428 | 16,807 | 11,397 | 7,560 | 40,538 | 27,252 | 15,727 | 7,685 | 49,682 | 36,383 | 26,303 | 12,219 | 14,425 | 4,713 | 3,342 | 541 | 3,579 | 16,064 | 9,451 | 5,071 | 14,387 | 9,246 | 29,286 | 14,709 | 8,964 | 29,497 | 29,922 | 24,668 |
| 4,356 | 20,744 | 17,563 | 10,005 | 4,351 | 21,265 | 18,592 | 10,233 | 4,275 | 31,779 | 28,496 | 21,782 | 15,661 | 67,434 | 60,135 | 44,061 | 23,856 | 65,549 | 47,755 | 30,816 | 13,267 | 32,301 | 30,288 | 18,805 | 5,682 | 19,703 | 13,871 | 8,588 | 3,824 | 2,098 | 1,884 | 1,597 | 533 | 16,626 | 642 | 614 | 512 | 2,670 | 2,359 | 1,938 | 749 | 3,166 | 2,102 | 1,230 | 607 | 3,459 | 1,055 | 1,463 | 436 | 14,032 | 10,161 | 4,585 | 306 | 12,536 | 3,492 | 2,223 | 996 | 7,617 | 415 | 472 | 192 | -66 | -179 | -114 | -138 | 1,241 | 918 | 355 | 510 | 3,348 | 2,461 | 1,930 | 980 | 2,145 | 379 | 178 | -157 | 380 | 240 | 94 | 127 | 1,309 | 2,191 | 6,169 | 2,712 | 1,765 | 5,306 | 4,480 | 4,063 |
| -7,408 | -62,267 | -17,657 | -13,921 | -4,976 | -47,788 | -19,591 | -13,663 | -5,603 | -135,872 | 647 | 1,871 | 6,504 | 16,504 | 24,104 | 18,636 | 12,472 | 23,422 | 18,689 | 12,530 | 5,411 | 103,664 | 114,148 | 109,967 | 104,118 | 6,587 | 1,156 | 422 | 458 | 2,794 | 338 | 924 | -509 | 12,626 | 1,374 | 1,198 | 149 | 652 | 733 | 699 | 204 | 1,312 | 664 | 381 | 201 | 1,597 | 957 | 755 | 174 | 12,705 | 9,515 | 4,179 | 129 | 11,452 | 2,797 | 1,638 | 623 | 5,344 | -1,798 | -978 | -436 | 1,864 | 1,532 | -1,354 | -671 | -2,105 | -1,166 | -756 | 86 | 1,787 | 1,303 | 891 | 196 | -8,416 | 641 | 402 | -400 | -3,290 | -710 | -503 | 0 | -372 | 1,078 | 4,646 | 1,774 | 1,248 | 4,404 | 3,949 | 3,261 |
| -186 | 2,890 | 1,315 | 1,881 | 2,230 | 1,908 | -577 | -126 | 31 | -719 | 943 | 914 | 531 | 2,437 | 188 | -342 | -46 | 538 | 427 | -133 | 49 | 104,496 | 105,234 | 105,235 | 105,238 | 7,903 | -- | -- | -- | 6,492 | 1,260 | 1,297 | -42 | 1,282 | 1,790 | 1,303 | -34 | -97 | -61 | -41 | -26 | -- | -- | -- | -- | -- | 0 | -- | -- | -2 | -1 | -0 | -- | -0 | -0 | -0 | -- | 0 | 2 | 0 | 0 | -5,966 | -724 | -447 | -170 | -6,895 | -976 | -700 | -277 | -872 | -688 | -413 | -173 | -403 | -358 | -179 | 0 | 135 | 135 | 135 | 0 | 745 | 745 | 45 | 0 | 0 | 0 | 0 | 0 |
| -588 | -6,445 | -2,749 | -2,325 | -948 | -12,790 | -167 | -210 | 72 | -11,754 | -107 | 6 | -7 | 3,132 | 3,312 | 3,456 | 30 | -226 | 241 | -59 | -34 | -783 | -639 | -621 | -2 | 185 | 65 | 63 | 52 | 364 | -24 | 17 | 14 | -273 | 9 | -1 | -11 | 75 | 34 | 0 | -6 | 23 | 1 | 8 | 6 | -80 | -19 | -12 | -12 | 575 | 20 | 26 | 2 | -- | -- | -- | -- | 9,550 | -- | 0 | -- | -95 | 0 | 0 | -1 | -486 | 0 | 0 | -0 | 288 | 0 | 0 | 0 | -317 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | -137 | -0 | 354 | 0 | 0 | -- | -- | -- |
| -7,997 | -68,712 | -20,406 | -16,246 | -5,924 | -60,578 | -19,758 | -13,873 | -5,531 | -147,626 | 540 | 1,877 | 6,498 | 19,636 | 27,417 | 22,092 | 12,502 | 23,197 | 18,930 | 12,470 | 5,377 | 102,881 | 113,509 | 109,346 | 104,116 | 6,772 | 1,222 | 485 | 510 | 3,159 | 314 | 940 | -495 | 12,352 | 1,383 | 1,197 | 138 | 726 | 767 | 699 | 198 | 1,335 | 665 | 389 | 207 | 1,518 | 938 | 743 | 161 | 13,280 | 9,535 | 4,205 | 131 | 11,572 | 2,911 | 1,742 | 625 | 14,894 | 4,964 | -975 | -433 | -4,198 | 807 | -1,802 | -843 | -9,470 | -2,199 | -1,454 | -190 | 1,225 | 950 | 822 | 25 | -9,136 | 283 | 223 | -400 | -5,677 | -556 | -362 | -54 | 266 | 1,823 | 5,045 | 1,759 | 1,233 | 4,404 | 3,949 | 3,261 |
| -8,612 | -68,195 | -22,540 | -17,427 | -6,071 | -62,477 | -20,760 | -14,539 | -5,518 | -157,223 | 260 | 649 | 5,304 | 17,742 | 20,572 | 17,540 | 10,064 | 17,433 | 15,217 | 10,285 | 4,731 | 74,439 | 96,680 | 93,364 | 96,239 | 5,161 | 92 | 113 | 366 | 2,982 | 80 | 690 | -514 | 9,190 | 1,266 | 1,080 | 69 | 233 | 247 | 283 | 57 | 788 | 366 | 209 | 124 | 998 | 627 | 493 | 107 | 10,029 | 7,068 | 3,096 | 84 | 8,201 | 2,033 | 1,213 | 423 | 11,334 | 5,109 | -753 | -340 | -4,014 | 972 | -1,657 | -771 | -9,389 | -2,151 | -1,447 | -199 | 1,038 | 866 | 777 | 6 | -9,283 | 191 | 152 | -425 | -5,499 | -647 | -416 | -92 | 180 | 1,578 | 3,981 | 936 | 685 | 3,620 | 3,217 | 2,621 |
| -8,206 | -76,163 | -21,310 | -16,224 | -5,372 | -56,900 | -22,173 | -15,612 | -5,572 | -180,014 | 79 | 496 | 5,298 | 13,700 | 17,160 | 14,337 | 10,040 | 17,027 | 15,135 | 10,325 | 4,749 | 76,988 | 97,160 | 93,996 | 96,240 | 5,502 | 43 | 66 | 327 | 2,690 | 98 | -305 | -525 | 9,347 | 1,259 | 1,081 | 77 | 181 | -- | 282 | -- | 986 | -- | 203 | -- | 1,073 | -- | 502 | -- | 9,433 | -- | 3,076 | 0 | 8,091 | 0 | 1,115 | -- | 3,004 | 0 | -778 | -- | -9,434 | 0 | -1,809 | 0 | -8,850 | 0 | -1,358 | -- | 227 | 0 | 235 | 0 | 84 | 0 | 331 | 0 | -5,499 | -801 | -557 | 0 | -458 | 833 | 3,582 | 936 | 0 | -- | -- | -- |
| -532 | 11,874 | 314 | 2,072 | -1,591 | 18,203 | 15,932 | 10,865 | -30,633 | 15,736 | -4,883 | 16,309 | 5,348 | 37,274 | 31,119 | 16,924 | 26,817 | 4,298 | -18,462 | -1,934 | -33,745 | -56,586 | -59,488 | -72,572 | -45,247 | 37,681 | 28,663 | 23,673 | 7,754 | -12,369 | 6,790 | -605 | -4,026 | -79,893 | -58,866 | -23,983 | -24,435 | -52 | -2,916 | 2,647 | 17 | 8,678 | -1,343 | -200 | 143 | -12,648 | -11,185 | -10,102 | -4,096 | -8,217 | 5,875 | -2,581 | -648 | 4,730 | 2,261 | 828 | -652 | 2,667 | -414 | -241 | -60 | 15,721 | 13,427 | 8,326 | 115 | -2,872 | -1,240 | -801 | 4,264 | -6,904 | -990 | -2,693 | -1,730 | 16,717 | 6,843 | 7,806 | 5,559 | -3,693 | 0 | -5,286 | 0 | -4,797 | -2,305 | -1,773 | -5,162 | 0 | 8,579 | -- | -- |
| -2,327 | -5,893 | -4,942 | -4,837 | -4,007 | -6,017 | -6,220 | -6,766 | -7,500 | 4,451 | 552 | -775 | 841 | -19,768 | -19,991 | -13,255 | 8,558 | -114,317 | -116,044 | -61,165 | -95,969 | 113,470 | 40,643 | 27,213 | 27,668 | 31,259 | 4,560 | -1,868 | 14,929 | -10,034 | -9,816 | -10,474 | -9,298 | 9,668 | 22,296 | 20,868 | 10 | 1,045 | 198 | 520 | 47 | 35 | 1,406 | 4 | -75 | -11,362 | -11,327 | -10,204 | -4,194 | -14,360 | 5,866 | -2,574 | -656 | 4,635 | 2,171 | 754 | -718 | 14,519 | 11,738 | -301 | -94 | 5,520 | 4,512 | 594 | -204 | -2,892 | -1,507 | -1,006 | 4,322 | -6,779 | -803 | -2,813 | -1,736 | -13,621 | -1,373 | 1,017 | -1,079 | 3,909 | 0 | 3,997 | 0 | 18,485 | 4,146 | 10,778 | -1,726 | 0 | 3,813 | -- | -- |
| 427,196 | 429,188 | 466,371 | 466,594 | 484,996 | 509,330 | 570,220 | 570,886 | 614,276 | 595,188 | 811,295 | 798,864 | 857,619 | 827,417 | 864,780 | 800,568 | 760,975 | 762,029 | 739,772 | 716,782 | 697,466 | 719,999 | 587,242 | 558,788 | 456,594 | 454,964 | 431,490 | 387,027 | 382,047 | 252,772 | 273,515 | 268,474 | 271,514 | 271,615 | 280,615 | 231,041 | 196,022 | 165,547 | 160,330 | 151,388 | 148,765 | 149,004 | 108,695 | 103,822 | 103,292 | 103,142 | 103,997 | 103,177 | 110,112 | 111,400 | 116,106 | 114,445 | 120,498 | 121,887 | 122,962 | 119,000 | 109,966 | 108,803 | 93,343 | 52,701 | 52,873 | 52,773 | 60,362 | 56,754 | 59,106 | 58,970 | 64,102 | 63,658 | 64,121 | 62,760 | 68,032 | 75,162 | 68,346 | 60,852 | 66,568 | 67,644 | 64,959 | 65,757 | 69,988 | 69,235 | 69,391 | 69,814 | 73,579 | 76,680 | 39,221 | 36,197 | 33,380 | 30,615 | 26,745 |
| 172,502 | 173,718 | 204,935 | 203,475 | 207,412 | 212,700 | 225,454 | 226,045 | 267,037 | 235,898 | 274,906 | 260,554 | 311,946 | 287,093 | 368,720 | 337,885 | 278,066 | 283,151 | 291,524 | 318,938 | 301,384 | 328,891 | 343,910 | 314,865 | 358,507 | 350,902 | 328,215 | 306,332 | 307,951 | 241,060 | 242,862 | 237,637 | 240,292 | 240,382 | 248,487 | 199,170 | 165,317 | 134,721 | 130,020 | 121,044 | 118,416 | 118,598 | 101,871 | 97,426 | 97,662 | 97,726 | 102,622 | 101,890 | 108,784 | 110,133 | 114,669 | 112,989 | 118,737 | 120,174 | 121,462 | 117,502 | 108,942 | 107,938 | 93,198 | 28,041 | 28,106 | 29,627 | 32,103 | 28,163 | 30,056 | 30,235 | 28,882 | 27,993 | 27,518 | 25,725 | 30,210 | 36,607 | 39,401 | 31,600 | 53,737 | 54,634 | -- | 0 | 0 | -- | 51,770 | 0 | 56,572 | 60,039 | 0 | 19,368 | -- | 13,202 | 13,161 |
| 467,619 | 460,969 | 461,978 | 457,300 | 463,894 | 481,780 | 499,183 | 494,524 | 528,685 | 503,977 | 558,181 | 545,803 | 599,642 | 575,248 | 604,968 | 549,813 | 512,789 | 524,619 | 478,909 | 464,886 | 442,351 | 468,956 | 323,675 | 298,819 | 193,744 | 286,635 | 267,603 | 223,145 | 212,449 | 170,137 | 191,282 | 185,632 | 192,375 | 191,962 | 208,886 | 159,498 | 125,489 | 95,084 | 89,853 | 80,876 | 78,478 | 78,774 | 34,649 | 29,932 | 29,487 | 29,461 | 30,687 | 30,001 | 37,323 | 38,717 | 46,384 | 48,695 | 57,760 | 58,513 | 66,017 | 62,909 | 54,704 | 53,983 | 46,235 | 7,021 | 6,760 | 7,988 | 10,660 | 9,661 | 11,053 | 10,771 | 8,705 | 7,516 | 6,714 | 5,162 | 10,642 | 17,884 | 11,990 | 4,521 | 2,096 | 3,233 | 1,239 | 1,637 | 1,982 | 1,022 | -- | 1,227 | 4,204 | 8,920 | 24,821 | 22,050 | 19,995 | 19,063 | 18,864 |
| 388,281 | 380,876 | 397,064 | 398,506 | 403,579 | 414,217 | 388,272 | 389,683 | 424,443 | 401,759 | 433,320 | 420,235 | 475,811 | 432,669 | 455,549 | 404,392 | 380,585 | 397,767 | 358,214 | 343,236 | 321,530 | 343,402 | 269,656 | 244,284 | 138,700 | 138,929 | 131,577 | 155,881 | 145,186 | 157,873 | 159,019 | 123,369 | 70,381 | 67,769 | 91,693 | 80,814 | 68,825 | 75,621 | 67,589 | 63,612 | 61,094 | 61,512 | 10,742 | 9,182 | 9,535 | 10,208 | 18,424 | 17,737 | 25,057 | 26,451 | 34,307 | 36,598 | 45,640 | 46,390 | 53,799 | 50,666 | 42,471 | 41,716 | 46,235 | 6,964 | 6,719 | 7,974 | 10,660 | 9,661 | 11,053 | 10,771 | 8,705 | 7,516 | 6,714 | 5,162 | 10,642 | 17,884 | 11,990 | 4,521 | 2,096 | 3,233 | -- | 0 | 0 | -- | 746 | 0 | 3,337 | 8,031 | 0 | 21,785 | -- | 8,357 | 9,971 |
| -49,701 | -41,089 | -8,883 | -3,770 | 7,586 | 13,657 | 59,002 | 65,224 | 74,242 | 79,761 | 241,780 | 242,065 | 246,522 | 241,219 | 243,862 | 240,830 | 237,870 | 227,805 | 248,251 | 243,319 | 246,721 | 241,991 | 262,410 | 259,094 | 261,969 | 167,554 | 163,763 | 163,784 | 169,262 | 82,635 | 79,733 | 80,343 | 79,139 | 79,653 | 71,729 | 71,543 | 70,533 | 70,463 | 70,477 | 70,512 | 70,287 | 70,230 | 74,046 | 73,890 | 73,805 | 73,681 | 73,310 | 73,176 | 72,790 | 72,683 | 69,722 | 65,750 | 62,738 | 60,829 | 54,661 | 53,841 | 53,051 | 52,628 | 45,163 | 43,806 | 44,219 | 43,088 | 48,074 | 45,445 | 46,331 | 47,102 | 53,359 | 54,063 | 55,311 | 55,510 | 55,290 | 55,201 | 54,454 | 54,448 | 62,734 | 62,695 | 62,143 | 62,542 | 66,172 | 66,402 | 66,726 | 66,818 | 68,184 | 66,607 | 13,357 | 13,105 | 12,420 | 11,000 | 7,462 |
| 0.00 | 0.00 | 0.00 | 0.00 | -57.16 | -133.76 | -3.56 | -20.06 | -0.91 | -91.57 | 0.11 | 0.07 | 2.15 | 7.55 | 8.71 | 7.47 | 4.23 | 7.08 | 6.13 | 4.23 | 1.92 | 36.35 | 36.84 | 36.03 | 36.74 | 3.33 | 0.06 | 0.07 | 0.22 | 3.68 | 0.10 | 0.83 | -0.65 | 12.24 | 1.78 | 1.52 | 0.10 | 0.33 | 0.35 | 0.40 | 0.08 | 0.99 | 0.50 | 0.28 | 0.17 | 1.36 | 0.86 | 0.68 | 0.15 | 14.66 | -- | 4.96 | 0.00 | 14.46 | 0.00 | 2.28 | -- | 24.15 | 0.00 | -1.70 | -- | -8.90 | 0.00 | -3.58 | 0.00 | -18.30 | 0.00 | -2.64 | -- | 1.89 | 0.00 | 1.41 | 0.00 | -15.74 | 0.00 | 0.24 | 0.00 | -8.79 | 0.00 | -0.63 | 0.00 | 0.27 | 2.70 | 11.03 | 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(%) | -1.97 | -16.51 | -4.65 | -3.65 | -1.29 | -12.06 |
| 主营业务利润率(%) | 16.81 | 15.55 | 17.23 | 14.46 | 12.39 | 13.62 |
| 总资产净利润率(%) | -1.96 | -15.10 | -4.44 | -3.49 | -1.26 | -11.13 |
| 成本费用利润率(%) | -24.49 | -43.10 | -17.40 | -20.15 | -14.11 | -33.71 |
| 营业利润率(%) | -28.60 | -46.66 | -17.32 | -20.12 | -14.17 | -30.60 |
| 主营业务成本率(%) | 82.77 | 83.95 | 82.32 | 85.10 | 87.41 | 85.88 |
| 销售净利率(%) | -32.41 | -53.11 | -21.27 | -24.64 | -17.79 | -39.35 |
| 净资产收益率(%) | -- | -- | -- | -- | -80.03 | -457.48 |
| 股本报酬率(%) | -9.57 | -43.81 | -24.70 | 19.77 | -7.12 | -31.90 |
| 净资产报酬率(%) | -- | -- | -493.54 | 186.67 | -29.61 | -101.63 |
| 资产报酬率(%) | -1.97 | -8.96 | -4.65 | 3.72 | -1.29 | -5.50 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 42.85 | 35.03 | 32.29 | 31.04 | 31.95 | 28.68 |
| 非主营比重(%) | 9.68 | 5.17 | 7.03 | 2.74 | -21.64 | 17.96 |
| 主营利润比重(%) | -54.47 | -30.19 | -86.07 | -61.58 | -73.45 | -35.10 |
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(%) | 0.44 | 0.46 | 0.52 | 0.51 | 0.51 | 0.51 |
| 速动比率(%) | 0.44 | 0.45 | 0.51 | 0.51 | 0.51 | 0.51 |
| 现金比率(%) | 1.30 | 1.94 | 2.23 | 2.30 | 2.73 | 3.64 |
| 利息支付倍数(%) | -8.57 | -168.37 | -18.70 | -46.26 | -4.35 | -163.26 |
| 资产负债率(%) | 109.46 | 107.40 | 99.06 | 98.01 | 95.65 | 94.59 |
| 长期债务与营运资金比率(%) | -0.26 | -0.27 | -0.24 | -0.20 | -0.20 | -0.23 |
| 股东权益比率(%) | -9.46 | -7.40 | 0.94 | 1.99 | 4.35 | 5.41 |
| 长期负债比率(%) | 13.21 | 13.16 | 9.79 | 8.35 | 8.21 | 8.90 |
| 股东权益与固定资产比率(%) | -- | -50.25 | -- | 14.87 | -- | 42.47 |
| 负债与所有者权益比率(%) | -1,156.81 | -1,450.46 | 10,517.09 | 4,920.73 | 2,198.33 | 1,748.79 |
| 长期资产与长期资金比率(%) | 1,591.44 | 1,034.44 | 522.24 | 545.53 | 455.68 | 406.99 |
| 资本化比率(%) | 352.58 | 228.69 | 91.23 | 80.73 | 65.36 | 62.20 |
| 固定资产净值率(%) | -- | 66.12 | -- | 64.50 | -- | 65.98 |
| 资本固定化比率(%) | -630.07 | -803.85 | 5,951.68 | 2,831.26 | 1,315.43 | 1,076.72 |
| 产权比率(%) | -1,100.13 | -1,376.15 | 10,078.94 | 4,707.08 | 2,101.19 | 1,668.10 |
| 清算价值比率(%) | 89.33 | 91.23 | 98.22 | 99.39 | 99.42 | 101.13 |
| 固定资产比重(%) | -- | 14.74 | -- | 13.39 | -- | 12.74 |
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(%) | -26.26 | -14.55 | -15.90 | -12.20 | -10.01 | -12.87 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -291.56 | -215.36 | -93.82 | -87.83 | -75.35 | -69.80 |
| 总资产增长率(%) | -11.92 | -15.73 | -18.21 | -18.27 | -21.05 | -14.43 |
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) | 0.70 | 3.09 | 2.09 | 1.41 | 0.73 | 2.10 |
| 应收账款周转天数(天) | 129.46 | 116.49 | 129.28 | 127.80 | 123.05 | 171.41 |
| 存货周转率(次) | 15.33 | 70.86 | 51.08 | 37.24 | 18.59 | 11.96 |
| 固定资产周转率(次) | -- | 2.08 | -- | 1.09 | -- | 2.38 |
| 总资产周转率(次) | 0.06 | 0.28 | 0.21 | 0.14 | 0.07 | 0.28 |
| 存货周转天数(天) | 5.87 | 5.08 | 5.29 | 4.83 | 4.84 | 30.10 |
| 总资产周转天数(天) | 1,487.60 | 1,265.82 | 1,292.48 | 1,269.39 | 1,272.98 | 1,272.98 |
| 流动资产周转率(次) | 0.15 | 0.69 | 0.49 | 0.33 | 0.17 | 0.70 |
| 流动资产周转天数(天) | 601.60 | 521.21 | 553.17 | 541.52 | 538.28 | 517.09 |
| 经营现金净流量对销售收入比率(%) | -0.02 | 0.09 | 0.00 | 0.03 | -0.05 | 0.12 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.03 | 0.00 | 0.00 | -0.00 | 0.04 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.00 | 0.03 | 0.00 | 0.00 | -0.00 | 0.04 |
| 现金流量比率(%) | -0.14 | 3.12 | 0.08 | 0.52 | -0.39 | 4.39 |
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