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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 | 1996-03-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.01 | 0.03 | 0.01 | 0.01 | 0.00 | 0.07 | 0.05 | 0.03 | 0.01 | 0.05 | 0.06 | 0.04 | 0.01 | 0.04 | 0.03 | 0.01 | 0.01 | 0.05 | 0.05 | 0.03 | 0.01 | 0.03 | 0.02 | -0.01 | -0.02 | 0.04 | -0.03 | 0.05 | 0.02 | 0.17 | 0.05 | 0.01 | -0.01 | 0.01 | 0.06 | -0.01 | 0.03 | 0.11 | -0.03 | -0.01 | -0.00 | 0.06 | 0.03 | 0.04 | 0.02 | 0.03 | 0.01 | -0.00 | 0.01 | 0.12 | 0.12 | 0.12 | 0.11 | -0.02 | -0.04 | -0.02 | -0.01 | 0.01 | -0.01 | -0.00 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.38 | 1.40 | 1.41 | 1.41 | 1.38 | 1.39 | 1.37 | 1.35 | 1.34 | 1.32 | 1.33 | 1.32 | 1.32 | 1.32 | 1.31 | 1.20 | 1.19 | 1.20 | 1.21 | 1.22 | 1.21 | 1.21 | 1.21 | 1.22 | 1.22 | 1.58 | 1.60 | 1.57 | 1.61 | 1.59 | 1.58 | 1.45 | 1.46 | 1.39 | 1.73 | 1.61 | 1.53 | 1.45 | 1.68 | 1.41 | 1.37 | 1.61 | 1.51 | 1.96 | 1.64 | 1.82 | 1.98 | 2.16 | 2.19 | 2.60 | 2.60 | 2.61 | 2.18 | 3.37 | 3.25 | 2.24 | -- | 2.39 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.03 | 0.02 | -0.00 | 0.11 | 0.07 | 0.04 | 0.02 | 0.11 | 0.09 | -0.12 | -0.03 | 0.17 | -0.02 | -0.05 | -0.03 | 0.02 | 0.04 | -0.02 | 0.03 | -0.30 | -0.31 | -0.35 | 0.17 | 0.58 | 0.00 | 0.42 | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.24 | 0.00 | 0.37 | 0.00 | 0.26 | 0.00 | 0.62 | 0.00 | 0.71 | 0.00 | 1.03 | -- | -0.03 | 0.17 | 0.01 | -0.35 | -- | -0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 122 | 665 | 494 | 331 | 212 | 1,118 | 386 | 243 | 113 | 692 | 572 | 338 | 121 | 1,013 | 750 | 642 | 197 | 1,021 | 570 | 399 | 196 | 28,222 | 22,038 | 12,336 | 6,208 | 18,547 | 9,626 | 3,794 | 17 | 43,004 | 34,439 | 23,133 | 12,524 | 48,226 | 36,107 | 24,336 | 12,901 | 48,574 | 36,395 | 24,827 | 13,759 | 68,631 | 55,502 | 40,744 | 23,136 | 70,799 | 52,202 | 34,824 | 19,735 | 62,915 | 45,254 | 30,901 | 17,669 | 62,859 | 47,352 | 32,329 | 18,587 | 77,407 | 62,644 | 48,638 | 31,253 | 105,697 | 68,144 | 43,629 | 28,081 | 94,614 | 31,523 | 21,029 | 17,424 | 52,864 | 38,308 | 25,984 | 18,073 | 54,959 | 40,356 | 27,766 | 18,136 | 42,684 | 35,760 | 26,688 | 17,957 | 24,742 | 12,473 | 7,369 | 16,482 | 8,612 | 19,618 | 11,396 | 39,978 | 22,614 | 43,699 | 21,999 | 40,518 | 21,007 | 12,628 | 36,953 | 34,253 | 5,663 |
| 272 | 5,601 | 2,618 | 1,867 | 975 | 7,534 | 4,671 | 3,021 | 1,268 | 8,194 | 6,043 | 3,711 | 1,331 | 8,000 | 5,869 | 3,447 | 1,628 | 7,088 | 5,208 | 3,550 | 1,569 | 32,132 | 24,751 | 13,854 | 6,703 | 22,127 | 12,065 | 5,647 | 701 | 9,559 | 6,624 | 3,628 | 2,041 | 8,384 | 5,935 | 3,924 | 1,998 | 8,308 | 6,099 | 4,220 | 2,523 | 10,865 | 9,196 | 7,054 | 4,123 | 9,728 | 8,313 | 5,654 | 3,236 | 8,949 | 6,918 | 4,859 | 2,920 | 8,876 | 7,175 | 4,900 | 2,949 | 19,976 | 17,979 | 16,215 | -- | 41,317 | 23,267 | 13,069 | 9,645 | 41,876 | 20,772 | 13,782 | 11,451 | 37,130 | 25,435 | 17,723 | 12,487 | 35,098 | 26,288 | 18,525 | 12,558 | 29,051 | 24,581 | 18,474 | 12,476 | 11,569 | 2,857 | 875 | 2,199 | 1,221 | 1,719 | 1,578 | 4,641 | 2,889 | 1,896 | 880 | 2,159 | 1,006 | 0 | 36,953 | 0 | 0 |
| -723 | 2,257 | 927 | 698 | -3 | 5,027 | 3,737 | 2,245 | 807 | 4,881 | 4,392 | 2,822 | 1,089 | 3,526 | 2,757 | 943 | 571 | 4,121 | 3,855 | 2,340 | 1,009 | 2,442 | 1,070 | -902 | -1,404 | 3,131 | -2,695 | 3,024 | 1,614 | 13,010 | 3,543 | 653 | -229 | 2,485 | 5,156 | 177 | 3,063 | 10,296 | -866 | -299 | 121 | 7,375 | 3,207 | 3,366 | 2,014 | 3,786 | 1,378 | -2 | 669 | 9,420 | 7,969 | 7,877 | 7,245 | -1,290 | -1,036 | -855 | -579 | 1,634 | -686 | 385 | -135 | 6,635 | 5,472 | 4,000 | 3,512 | 11,740 | 10,887 | 9,522 | 8,975 | 17,095 | 14,304 | 11,706 | 8,972 | 19,701 | 16,183 | 12,656 | 8,379 | 21,187 | 19,430 | 14,755 | 10,071 | 8,283 | -208 | -1,177 | -2,248 | -337 | -3,129 | 25 | 929 | 812 | 2,368 | 0 | 2,653 | 0 | 0 | -- | 0 | 0 |
| 750 | 1,826 | 1,592 | 1,282 | 876 | 1,710 | 1,318 | 1,087 | 879 | -124 | -227 | -223 | -467 | 1,199 | 902 | 1,057 | 411 | 1,782 | 1,445 | 297 | 154 | 6,249 | 6,061 | 3,529 | 154 | 3,089 | 4,920 | 3,290 | 685 | 13,624 | 3,950 | 3,100 | -- | 2,060 | 1,724 | 1,057 | -- | 466 | 464 | 469 | -- | 1,513 | 1,179 | 1,089 | 568 | 199 | 87 | 15 | 3 | 5,183 | 5,035 | 5,040 | 4,075 | -1,107 | -1,626 | 201 | 52 | 2,709 | 1,908 | 923 | 297 | -1,964 | -1,713 | -1,379 | -251 | 110 | -1 | -363 | -786 | -1,471 | 678 | -430 | -366 | -1,706 | -1,240 | -833 | -312 | -1,592 | -950 | -638 | -256 | -85 | 53 | 61 | -13 | 0 | -10 | 0 | -129 | 0 | 146 | 52 | 263 | 10 | 0 | -- | 0 | 0 |
| -- | 0 | -0 | -0 | -0 | -65 | -64 | -64 | -- | 0 | 0 | -- | -- | -30 | -30 | -27 | -- | 7 | -8 | -12 | -7 | 341 | 340 | 322 | -0 | 515 | 515 | 512 | 1 | 1 | 12 | 13 | 6 | 31 | 28 | 32 | -1 | 9 | -5 | 13 | 2 | -15 | -13 | 19 | 2 | 278 | 280 | 278 | 2 | 915 | 910 | 909 | 890 | -- | -- | -- | -- | -- | -- | -- | -- | 259 | 0 | 0 | 0 | -210 | 0 | 0 | 0 | -289 | 0 | 0 | 0 | -224 | 0 | -74 | -44 | -207 | -176 | -131 | 0 | 101 | 0 | 0 | -138 | 0 | -976 | 0 | -- | 0 | 0 | -10 | 0 | 2 | -- | -- | -- | -- |
| -723 | 2,257 | 927 | 698 | -3 | 4,962 | 3,673 | 2,181 | 807 | 4,881 | 4,392 | 2,822 | 1,089 | 3,496 | 2,727 | 916 | 571 | 4,128 | 3,846 | 2,328 | 1,001 | 2,783 | 1,410 | -580 | -1,404 | 3,646 | -2,180 | 3,536 | 1,615 | 13,011 | 3,556 | 666 | -223 | 2,516 | 5,183 | 209 | 3,063 | 10,305 | -871 | -286 | 123 | 7,360 | 3,194 | 3,385 | 2,017 | 4,064 | 1,658 | 275 | 671 | 10,335 | 8,879 | 8,786 | 8,135 | 8 | -1,070 | -893 | -589 | 1,621 | -693 | 377 | -133 | 4,931 | 3,971 | 2,821 | 3,449 | 11,639 | 10,839 | 9,108 | 8,122 | 15,335 | 14,940 | 11,190 | 8,566 | 17,772 | 14,774 | 11,749 | 8,024 | 22,091 | 18,304 | 13,987 | 9,771 | 10,249 | -213 | -1,160 | -2,399 | -339 | -4,115 | 27 | 795 | 812 | 2,507 | 1,130 | 3,118 | 1,257 | 736 | 2,247 | 2,013 | 150 |
| -464 | 1,361 | 697 | 562 | 88 | 3,502 | 2,592 | 1,607 | 707 | 2,840 | 2,966 | 1,905 | 747 | 1,998 | 1,573 | 480 | 331 | 2,721 | 2,686 | 1,436 | 616 | 1,664 | 983 | -342 | -1,118 | 2,134 | -1,825 | 2,575 | 1,203 | 8,793 | 2,491 | 364 | -521 | 446 | 2,936 | -522 | 1,855 | 5,871 | -1,461 | -493 | -166 | 3,190 | 1,331 | 1,941 | 1,187 | 1,433 | 565 | -66 | 295 | 6,531 | 6,207 | 6,269 | 5,939 | -1,210 | -2,033 | -1,127 | -767 | 417 | -350 | -161 | -274 | 562 | 557 | 502 | 1,203 | 4,815 | 6,455 | 5,784 | 5,380 | 12,611 | 12,492 | 9,651 | 7,395 | 15,320 | 12,695 | 10,035 | 6,819 | 15,683 | 13,063 | 9,863 | 6,788 | 3,585 | -1,188 | -1,160 | -2,394 | -339 | -4,114 | 18 | 506 | 690 | 2,131 | 757 | 2,108 | 843 | 495 | 1,692 | 1,350 | 82 |
| -468 | 379 | -265 | -88 | -46 | 1,847 | 1,471 | 856 | 299 | 1,407 | 1,813 | 963 | 105 | 1,496 | 1,345 | 485 | 136 | 1,049 | 1,026 | 659 | 156 | -3,393 | -3,936 | -4,785 | -1,787 | -1,309 | -1,016 | -206 | -216 | 273 | 416 | 431 | 117 | 729 | 560 | 330 | 118 | 734 | -- | 291 | -- | 1,433 | -- | 461 | -- | 1,105 | -- | 129 | -- | 108 | -- | -131 | 0 | 664 | 0 | -1,098 | -- | -756 | 0 | -818 | -- | 934 | 0 | 1,085 | 0 | 3,534 | 0 | 6,392 | 0 | 11,044 | 0 | 9,288 | 0 | 15,436 | 0 | 10,109 | 0 | 13,187 | 13,239 | 9,994 | 0 | 2,413 | -- | -1,116 | -2,394 | -339 | -3,163 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -2,996 | 1,145 | -1,060 | -1,541 | -1,839 | 9,215 | 11,895 | 6,574 | 3,343 | -9,258 | -7,565 | -7,347 | -3,338 | -5,873 | -11,328 | -11,290 | -8,440 | -1,597 | 2,365 | -4,603 | -6,126 | -38,323 | -19,773 | -20,460 | -5,669 | 6,236 | -2,564 | -4,394 | -4,881 | -13,758 | -11,102 | -1,016 | -1,622 | -272 | -1,052 | 418 | -692 | 3,217 | 1,487 | 1,235 | -176 | 5,807 | 3,917 | 2,265 | 882 | 5,650 | 4,618 | -6,508 | -1,564 | 9,120 | -1,003 | -2,738 | -1,653 | 1,169 | 2,008 | -846 | 1,406 | -16,066 | -16,621 | -18,639 | 8,969 | 30,753 | 17,164 | 17,265 | 4,989 | 17,889 | 18,581 | 20,312 | 16,822 | 5,524 | 492 | 9,816 | 5,368 | 11,713 | 15,325 | 8,109 | 2,706 | 15,503 | 0 | 13,717 | 0 | 11,724 | -- | -363 | 1,886 | 65 | -4,015 | -- | -580 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,277 | 1,475 | -1,105 | -1,933 | -2,043 | -1,046 | 951 | -4,449 | 3,873 | 615 | -264 | -414 | 137 | -2,796 | -4,586 | -7,032 | -3,890 | -3,924 | 638 | -5,131 | -7,437 | -2,837 | 2,035 | -2,422 | 4,579 | -30,828 | -31,076 | -39,185 | -15,167 | -10,334 | -39,401 | -29,229 | -4,150 | 867 | -8,622 | -5,521 | -2,043 | -11,964 | -14,117 | -349 | -1,766 | -3,785 | -6,547 | -4,456 | -4,431 | -4,465 | -4,402 | -14,946 | -2,188 | 48,230 | 19,859 | 40,108 | 34,240 | -39,389 | -23,914 | -31,613 | -28,280 | 17,234 | -23,385 | -25,437 | 27,516 | 26,933 | 26,247 | 18,819 | 8,872 | 9,379 | 11,906 | 4,395 | 15,094 | -6,975 | -3,824 | -2,772 | 5,258 | -10,399 | -3,510 | -6,117 | -11,200 | 9,638 | 0 | -7,198 | 0 | 13,623 | -- | -504 | -227 | -172 | -1,388 | -- | -550 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 94,056 | 95,563 | 94,155 | 94,236 | 95,961 | 97,340 | 93,447 | 92,610 | 94,005 | 93,537 | 93,595 | 92,512 | 92,679 | 91,976 | 91,520 | 89,971 | 94,083 | 94,277 | 92,924 | 90,597 | 93,379 | 92,089 | 105,505 | 141,646 | 140,215 | 142,097 | 127,221 | 102,137 | 114,854 | 93,549 | 95,608 | 90,386 | 88,761 | 93,533 | 97,796 | 93,671 | 96,998 | 96,165 | 86,967 | 86,827 | 86,778 | 89,746 | 88,113 | 97,001 | 96,052 | 99,244 | 100,665 | 94,994 | 98,111 | 97,951 | 97,777 | 94,754 | 93,709 | 83,661 | 83,032 | 80,892 | 83,613 | 83,358 | 83,424 | 79,954 | 134,277 | 115,494 | 114,147 | 105,353 | 122,461 | 120,894 | 101,378 | 94,709 | 94,080 | 89,342 | 77,247 | 70,666 | 71,964 | 70,085 | 63,540 | 64,917 | 64,114 | 69,611 | 48,970 | 43,994 | 48,185 | 49,427 | 39,909 | 36,647 | 38,147 | 41,534 | 43,541 | 48,959 | 47,455 | 46,587 | 40,996 | 36,964 | 31,559 | 24,645 | 27,842 | 26,038 | 22,282 | 18,606 |
| 80,013 | 81,389 | 79,401 | 79,298 | 80,805 | 83,628 | 75,059 | 74,359 | 78,951 | 68,089 | 67,929 | 64,372 | 64,771 | 73,958 | 73,648 | 72,550 | 78,284 | 67,831 | 66,589 | 74,781 | 74,954 | 73,552 | 87,080 | 122,580 | 110,460 | 113,086 | 61,264 | 70,877 | 96,881 | 76,062 | 68,046 | 70,095 | 80,556 | 85,252 | 89,387 | 85,169 | 88,401 | 87,513 | 77,402 | 77,505 | 77,755 | 80,594 | 78,635 | 76,497 | 75,442 | 78,310 | 79,545 | 73,395 | 76,532 | 76,212 | 55,252 | 72,068 | 72,664 | 70,022 | 55,599 | 52,261 | 55,284 | 69,892 | 69,981 | 66,428 | 98,209 | 79,236 | 76,202 | 67,098 | 69,695 | 72,724 | 54,893 | 47,327 | 58,061 | 52,854 | 52,218 | 43,782 | 44,408 | 42,003 | 34,682 | 35,509 | -- | -- | -- | 0 | 17,315 | 0 | 11,958 | 0 | 0 | 0 | 0 | 18,503 | 17,123 | 15,249 | 10,394 | 10,838 | 9,745 | 2,908 | 6,259 | 7,851 | 4,161 | 3,377 |
| 2,250 | 3,253 | 2,471 | 2,706 | 3,274 | 4,782 | 1,281 | 1,355 | 2,133 | 2,484 | 2,422 | 2,570 | 2,212 | 2,035 | 2,215 | 1,870 | 3,543 | 3,995 | 2,699 | 1,615 | 2,443 | 1,801 | 17,459 | 55,012 | 51,832 | 53,647 | 42,686 | 13,366 | 27,465 | 4,657 | 10,211 | 9,107 | 8,637 | 11,220 | 13,407 | 13,148 | 11,891 | 11,431 | 10,412 | 9,774 | 9,601 | 10,917 | 12,318 | 19,594 | 19,665 | 23,100 | 26,235 | 21,594 | 23,331 | 23,651 | 23,704 | 20,747 | 20,187 | 16,240 | 16,818 | 14,101 | 15,434 | 14,726 | 16,777 | 13,255 | 44,294 | 24,696 | 24,098 | 16,027 | 31,229 | 30,804 | 19,846 | 17,635 | 17,836 | 18,029 | 5,726 | 7,383 | 11,295 | 13,971 | 10,481 | 14,883 | 17,776 | 31,290 | 11,066 | 9,684 | 16,365 | 16,080 | -- | 15,964 | 15,680 | 17,007 | 18,675 | 19,402 | 17,915 | 16,871 | 19,880 | 15,181 | 10,533 | 14,196 | 16,710 | 15,401 | 13,997 | 11,679 |
| 2,020 | 2,885 | 1,131 | 1,212 | 1,583 | 4,763 | 1,281 | 1,355 | 2,133 | 2,484 | 2,422 | 2,570 | 2,212 | 2,035 | 2,215 | 1,870 | 3,502 | 3,942 | 2,663 | 1,497 | 2,390 | 1,801 | 17,446 | 54,549 | 51,459 | 53,450 | 42,579 | 13,308 | 27,153 | 4,652 | 9,964 | 9,107 | 8,029 | 10,398 | 11,605 | 12,204 | 9,728 | 9,848 | 10,412 | 9,774 | 9,601 | 10,888 | 12,318 | 19,465 | 19,541 | 19,022 | 20,954 | 16,109 | 17,612 | 17,761 | 17,610 | 14,450 | 20,095 | 16,240 | 16,818 | 14,101 | 15,657 | 14,621 | 16,777 | 13,255 | 44,217 | 24,696 | 24,098 | 16,027 | 31,229 | 30,804 | 19,846 | 17,635 | 17,836 | 18,029 | 5,726 | 7,383 | 11,295 | 13,971 | 10,481 | 14,883 | -- | -- | -- | 0 | 16,365 | 0 | 14,329 | 0 | 0 | 0 | 0 | 8,630 | 10,936 | 14,062 | 10,505 | 7,123 | 6,845 | 6,805 | 9,320 | 6,821 | 5,077 | 2,659 |
| 89,187 | 89,679 | 89,080 | 88,940 | 90,123 | 90,017 | 89,274 | 88,435 | 89,131 | 88,352 | 88,503 | 87,359 | 87,979 | 87,196 | 86,614 | 85,400 | 87,779 | 87,577 | 87,569 | 86,397 | 88,321 | 87,723 | 85,452 | 84,106 | 85,909 | 87,044 | 83,018 | 87,293 | 85,983 | 87,427 | 81,600 | 79,093 | 78,229 | 78,750 | 81,240 | 77,781 | 82,818 | 80,963 | 73,631 | 74,599 | 74,926 | 75,092 | 73,233 | 73,844 | 73,089 | 71,902 | 71,034 | 70,403 | 70,764 | 70,469 | 70,145 | 70,207 | 69,877 | 63,938 | 63,116 | 64,021 | 64,381 | 65,148 | 64,165 | 64,354 | 64,192 | 64,937 | 64,731 | 64,677 | 65,378 | 64,175 | 65,777 | 65,106 | 64,702 | 59,322 | 59,467 | 56,581 | 54,326 | 50,699 | 48,074 | 45,415 | 42,199 | 35,380 | 34,393 | 31,193 | 29,084 | 22,296 | 18,663 | 20,673 | 22,458 | 24,513 | 24,852 | 29,557 | 29,539 | 29,716 | 21,116 | 21,783 | 21,026 | 10,449 | 11,132 | 10,637 | 8,285 | 6,927 |
| -0.52 | 1.52 | 0.78 | 0.63 | 0.10 | 3.94 | 2.92 | 1.81 | 0.80 | 3.25 | 3.38 | 2.18 | 0.85 | 2.30 | 1.79 | 0.55 | 0.38 | 3.12 | 3.07 | 1.64 | 0.70 | 1.92 | 1.14 | -0.40 | -1.29 | 2.35 | -2.02 | 2.69 | 1.37 | 10.08 | 2.95 | 0.45 | -0.66 | 0.56 | 3.62 | -0.66 | 2.27 | 7.52 | -1.96 | -0.66 | -0.22 | 4.34 | 1.83 | 2.66 | 1.64 | 2.01 | 0.80 | -0.09 | 0.42 | 9.72 | -- | 9.35 | 0.00 | -1.88 | 0.00 | -1.74 | -- | 0.64 | 0.00 | -0.24 | -- | 0.87 | 0.00 | 0.78 | 0.00 | 7.80 | 0.00 | 9.30 | 0.00 | 22.24 | 0.00 | 17.38 | 0.00 | 34.29 | 0.00 | 24.84 | 0.00 | 52.03 | 45.31 | 36.23 | 0.00 | 16.57 | -- | -5.30 | -10.10 | 0.00 | 0.00 | -- | 1.61 | -- | -- | -- | 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(%) | -0.51 | 1.64 | 0.81 | 0.65 | 0.12 | 3.86 |
| 主营业务利润率(%) | 99.40 | 94.88 | 97.32 | 97.18 | 97.88 | 94.95 |
| 总资产净利润率(%) | -0.50 | 1.62 | 0.79 | 0.64 | 0.12 | 3.94 |
| 成本费用利润率(%) | -88.51 | 61.69 | 33.94 | 38.56 | -0.34 | 117.74 |
| 营业利润率(%) | -592.90 | 339.64 | 187.65 | 210.73 | -1.50 | 449.70 |
| 主营业务成本率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 |
| 销售净利率(%) | -389.56 | 235.45 | 154.06 | 184.56 | 52.77 | 336.42 |
| 净资产收益率(%) | -0.52 | 1.52 | 0.78 | 0.63 | 0.10 | 3.89 |
| 股本报酬率(%) | -0.89 | 14.83 | 1.43 | 12.74 | 0.21 | 18.37 |
| 净资产报酬率(%) | -0.52 | 8.54 | 0.83 | 7.40 | 0.12 | 10.56 |
| 资产报酬率(%) | -0.51 | 8.25 | 0.81 | 7.19 | 0.12 | 10.04 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 669.24 | 545.50 | 550.19 | 543.67 | 438.77 | 371.94 |
| 非主营比重(%) | -103.69 | 80.90 | 171.80 | 183.73 | -27,433.39 | 33.16 |
| 主营利润比重(%) | -16.77 | 27.93 | 51.86 | 46.12 | -6,480.90 | 21.39 |
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(%) | 39.61 | 28.21 | 70.22 | 65.43 | 51.05 | 17.56 |
| 速动比率(%) | 39.61 | 28.21 | 70.22 | 65.43 | 51.05 | 17.56 |
| 现金比率(%) | 241.30 | 213.22 | 344.57 | 253.01 | 223.48 | 116.77 |
| 利息支付倍数(%) | -26,235.08 | 5,088.52 | 2,764.93 | 2,684.39 | -113.76 | -8,754.89 |
| 资产负债率(%) | 2.39 | 3.40 | 2.62 | 2.87 | 3.41 | 4.91 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 97.61 | 96.60 | 97.38 | 97.13 | 96.59 | 95.09 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,940.35 | -- | 1,863.84 | -- | 1,827.00 |
| 负债与所有者权益比率(%) | 2.45 | 3.52 | 2.69 | 2.96 | 3.53 | 5.17 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 42.95 | -- | 44.33 | -- | 45.73 |
| 资本固定化比率(%) | 15.30 | 15.35 | 16.09 | 16.32 | 16.35 | 14.81 |
| 产权比率(%) | 2.20 | 3.13 | 1.23 | 1.32 | 1.71 | 5.15 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 4.98 | -- | 5.21 | -- | 5.20 |
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(%) | -42.34 | -40.55 | 27.89 | 36.39 | 87.87 | 61.64 |
| 净利润增长率(%) | -525.66 | -58.39 | -72.66 | -64.58 | -85.06 | 21.25 |
| 净资产增长率(%) | -0.95 | -0.27 | -0.52 | 0.30 | 0.89 | 1.65 |
| 总资产增长率(%) | -1.99 | -1.83 | 0.76 | 1.76 | 2.08 | 4.07 |
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) | 0.16 | 0.65 | 0.49 | 0.35 | 0.22 | 1.16 |
| 应收账款周转天数(天) | 579.90 | 550.46 | 548.78 | 516.06 | 403.77 | 311.39 |
| 存货周转率(次) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- |
| 固定资产周转率(次) | -- | 0.14 | -- | 0.07 | -- | 0.21 |
| 总资产周转率(次) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | 69,230.77 | 52,173.91 | 51,923.08 | 51,428.57 | 40,909.09 | 30,769.23 |
| 流动资产周转率(次) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| 流动资产周转天数(天) | 60,000.00 | 44,444.44 | 44,262.30 | 43,902.44 | 34,615.38 | 24,489.80 |
| 经营现金净流量对销售收入比率(%) | -24.56 | 1.72 | -2.15 | -4.65 | -8.69 | 8.24 |
| 资产的经营现金流量回报率(%) | -0.03 | 0.01 | -0.01 | -0.02 | -0.02 | 0.09 |
| 经营现金净流量与净利润的比率(%) | -- | 0.73 | -1.39 | -2.52 | -16.48 | 2.45 |
| 经营现金净流量对负债比率(%) | -1.33 | 0.35 | -0.43 | -0.57 | -0.56 | 1.93 |
| 现金流量比率(%) | -148.31 | 39.68 | -93.71 | -127.14 | -116.20 | 193.49 |
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