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 | 1996-03-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
-0.03 | 0.08 | -0.23 | -0.15 | -0.10 | -0.50 | -0.37 | -0.22 | -0.13 | 0.05 | -0.18 | -0.13 | -0.07 | -0.47 | -0.20 | -0.14 | -0.07 | 0.11 | -0.15 | -0.10 | -0.06 | -0.28 | -0.12 | -0.09 | -0.06 | 0.02 | 0.03 | 0.06 | -0.07 | -0.14 | -0.01 | -0.06 | -0.05 | 0.17 | 0.22 | 0.09 | 0.03 | 0.14 | 0.12 | 0.05 | 0.03 | 0.16 | 0.18 | 0.14 | 0.03 | 0.25 | 0.20 | 0.15 | 0.03 | 0.26 | 0.16 | 0.13 | 0.11 | 0.37 | 0.31 | 0.31 | 0.05 | 0.47 | 0.38 | 0.32 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.14 | -- | -- | -- | -- | -- | -- | -- | -- | 2.22 | 2.16 | 2.13 | 2.10 | 2.04 | 2.07 | 1.97 | 2.52 | 2.49 | 2.43 | 2.32 | 2.34 | 2.27 | 2.25 | 3.39 | 3.28 | 3.20 | 3.20 | 2.95 | 2.07 | 1.98 | 1.92 | 1.65 | 3.18 | 2.92 | 2.83 | 2.75 | 2.74 | 2.89 | 3.74 | 3.80 | 3.76 | 3.71 | 3.67 | 3.77 | 3.73 | 3.71 | 3.66 | 3.75 | 3.68 | 3.84 | 3.80 | 3.72 | 3.67 | 3.94 | 3.18 | 3.07 | 2.96 | 2.88 | 2.78 | 2.46 | 2.27 | 2.15 | 1.92 | 2.16 | -- | -- | -- | -- |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.42 | 0.16 | 0.02 | 0.70 | 0.44 | 0.23 | 0.03 | 0.78 | 0.67 | 0.32 | 0.07 | 1.05 | 0.47 | 0.35 | 0.07 | 0.69 | 0.40 | 0.21 | 0.08 | 0.98 | 0.33 | 0.29 | 0.10 | 1.07 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | -0.18 | 0.00 | 0.40 | 0.25 | 1.04 | 0.70 | 0.06 | -- | 0.04 | 0.24 | -- | -- | -- | -- | -- | -- | -- | -- |
10,582 | 59,415 | 46,561 | 30,511 | 12,698 | 51,538 | 33,002 | 17,134 | 6,675 | 111,055 | 88,190 | 43,388 | 22,460 | 95,813 | 70,543 | 47,831 | 25,210 | 106,309 | 70,271 | 45,590 | 22,865 | 100,378 | 74,478 | 50,115 | 22,835 | 119,459 | 80,776 | 51,999 | 26,270 | 151,437 | 104,801 | 76,105 | 43,428 | 178,099 | 146,083 | 90,445 | 44,813 | 164,513 | 117,052 | 77,272 | 39,837 | 156,502 | 119,688 | 84,297 | 41,577 | 137,366 | 100,242 | 64,901 | 28,706 | 127,056 | 83,901 | 55,859 | 21,962 | 90,137 | 57,753 | 40,126 | 20,777 | 61,182 | 44,692 | 27,470 | 14,134 | 52,363 | 36,883 | 24,194 | 11,663 | 46,074 | 33,165 | 22,430 | 11,554 | 46,079 | 32,964 | 22,078 | 10,952 | 39,496 | 26,611 | 16,951 | 9,347 | 32,764 | 23,688 | 15,635 | 7,351 | 22,561 | 11,221 | 19,280 | 9,317 | 14,274 | 6,788 | 15,961 | 9,115 | 20,436 | 9,362 | 17,519 | 6,165 | 2,660 | 10,310 | 10,258 | 7,142 |
-308 | 6,384 | 4,511 | 4,895 | 1,411 | -798 | 12,993 | 5,506 | 725 | 50,222 | 36,937 | 21,188 | 10,659 | 45,756 | 33,802 | 22,610 | 11,751 | 53,067 | 38,872 | 24,726 | 12,409 | 51,608 | 39,692 | 25,542 | 12,022 | 57,576 | 39,949 | 25,555 | 14,595 | 68,826 | 47,698 | 32,853 | 17,431 | 100,424 | 83,243 | 48,957 | 24,311 | 88,965 | 62,636 | 40,470 | 20,052 | 76,612 | 56,974 | 37,448 | 18,288 | 66,364 | 50,158 | 32,408 | 14,645 | 58,456 | 38,087 | 24,771 | 10,043 | 42,793 | 29,081 | 20,833 | 11,036 | 34,742 | 25,954 | 15,511 | -- | 28,658 | 20,195 | 12,906 | 5,877 | 23,202 | 16,546 | 11,018 | 5,327 | 23,607 | 16,340 | 11,024 | 5,272 | 20,425 | 14,081 | 8,900 | 4,746 | 16,626 | 13,423 | 8,309 | 3,911 | 11,689 | 5,812 | 9,663 | 4,663 | 7,025 | 3,341 | 9,351 | 5,467 | 8,173 | 3,689 | 6,061 | 1,982 | 737 | 2,800 | 2,770 | 1,760 |
-5,676 | -36 | -29,165 | -19,137 | -12,238 | -59,109 | -44,565 | -27,520 | -16,023 | 697 | -21,011 | -16,593 | -8,847 | -47,230 | -28,158 | -19,685 | -9,716 | 6,235 | -23,039 | -15,224 | -9,713 | -41,811 | -19,460 | -13,613 | -8,181 | 1,475 | 997 | 6,438 | -5,952 | -11,441 | 1,929 | -3,186 | -2,985 | 18,719 | 23,621 | 9,152 | 3,418 | 11,477 | 9,983 | 5,961 | 2,710 | 17,637 | 17,511 | 13,103 | 3,306 | 11,652 | 10,279 | 6,038 | 2,476 | 8,610 | 6,523 | 4,539 | 36 | 5,876 | 4,782 | 4,528 | 2,599 | 8,415 | 6,551 | 3,791 | 2,736 | 9,592 | 6,023 | 3,312 | 973 | 4,399 | 3,821 | 2,246 | 998 | 6,521 | 3,903 | 2,657 | 1,130 | 5,909 | 4,069 | 2,965 | 1,441 | 6,092 | 4,992 | 3,800 | 0 | 5,237 | 2,610 | 3,622 | 2,134 | 3,725 | 1,787 | 5,734 | 3,080 | 8,173 | 0 | 6,348 | 0 | 737 | 2,835 | 2,770 | 1,760 |
114 | 40,360 | -152 | -141 | -148 | -801 | -1,033 | -841 | -193 | 28,109 | -71 | 614 | 201 | -1,080 | 322 | 183 | 70 | 85,954 | -229 | -163 | -22 | -159 | -28 | -24 | -22 | 24,013 | 23,291 | 23,297 | 0 | -4 | -7 | 22 | 14 | 56 | 53 | 40 | 7 | 37 | 16 | 54 | -13 | 5,606 | 5,492 | 5,441 | 11 | 74 | 89 | 58 | -12 | -89 | 18 | -43 | -37 | -53 | -10 | -92 | -65 | 55 | 202 | 155 | 100 | 1,975 | 27 | 86 | -154 | -1,078 | -1,103 | -132 | -167 | -721 | -176 | -78 | -13 | -448 | -134 | -144 | -20 | -354 | -164 | -116 | -25 | 576 | 582 | 267 | -63 | -108 | -63 | -125 | -84 | -0 | 0 | 239 | 0 | 0 | -- | 0 | 0 |
91 | 428 | -77 | 36 | -16 | -799 | 90 | 208 | -10 | -1 | -314 | -267 | -251 | -23,033 | -84 | -66 | 3 | -324 | 870 | 966 | 541 | -901 | 591 | 579 | 10 | -860 | 3,631 | 4 | 5 | 2,377 | -91 | -13 | -40 | 268 | -219 | -16 | 15 | 5,980 | 2,459 | 99 | 83 | -476 | -727 | -742 | -5 | 5,525 | 3,702 | 3,709 | -67 | 9,290 | 3,664 | 4,122 | 4,026 | 8,823 | 7,705 | 7,700 | -- | 11,359 | -- | 9,353 | -- | 338 | 0 | 0 | -2 | 15 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | -438 | 0 | 0 | -1 | 0 | 158 | 113 | 0 | 0 | 0 | 845 | 0 | 528 | 0 | -- | 0 | 0 | 251 | 0 | -41 | -- | -28 | 0 | 0 |
-5,585 | 392 | -29,243 | -19,100 | -12,254 | -59,908 | -44,475 | -27,312 | -16,033 | 695 | -21,325 | -16,860 | -9,098 | -70,263 | -28,242 | -19,751 | -9,713 | 5,911 | -22,169 | -14,257 | -9,172 | -42,712 | -18,869 | -13,034 | -8,172 | 615 | 4,628 | 6,441 | -5,947 | -9,064 | 1,838 | -3,199 | -3,025 | 18,987 | 23,402 | 9,136 | 3,433 | 17,457 | 12,442 | 6,060 | 2,793 | 17,161 | 16,784 | 12,362 | 3,300 | 17,178 | 13,981 | 9,748 | 2,409 | 17,900 | 10,187 | 8,661 | 4,062 | 14,698 | 12,486 | 12,228 | 2,598 | 19,774 | 15,928 | 13,143 | 2,769 | 11,905 | 6,019 | 3,370 | 818 | 3,335 | 2,742 | 2,131 | 833 | 5,804 | 3,673 | 2,578 | 1,107 | 5,023 | 3,505 | 2,359 | 1,420 | 5,832 | 4,985 | 3,797 | 1,328 | 6,151 | 3,521 | 4,734 | 2,428 | 4,193 | 1,963 | 6,091 | 3,105 | 8,801 | 3,940 | 6,762 | 1,940 | 951 | 2,803 | 2,734 | 1,733 |
-3,323 | 8,423 | -23,445 | -15,443 | -10,292 | -51,331 | -38,105 | -22,863 | -13,542 | 5,023 | -18,225 | -13,641 | -7,596 | -47,761 | -20,552 | -14,319 | -7,391 | 10,896 | -14,824 | -9,753 | -6,451 | -28,855 | -12,333 | -8,736 | -5,768 | 1,283 | 2,127 | 4,531 | -4,879 | -9,884 | -861 | -4,043 | -3,811 | 11,926 | 15,456 | 6,260 | 2,280 | 10,209 | 8,765 | 3,885 | 1,788 | 11,786 | 12,793 | 9,690 | 1,965 | 13,602 | 11,221 | 8,117 | 1,790 | 14,291 | 8,918 | 7,361 | 4,194 | 13,312 | 11,518 | 11,315 | 1,901 | 16,127 | 13,026 | 11,203 | 1,659 | 8,174 | 3,555 | 1,933 | 438 | 1,017 | 1,317 | 1,283 | 559 | 3,051 | 2,137 | 1,435 | 662 | 2,587 | 2,129 | 1,345 | 1,049 | 3,555 | 2,950 | 2,324 | 1,004 | 4,941 | 2,508 | 3,629 | 1,673 | 3,452 | 1,620 | 5,229 | 2,632 | 7,441 | 3,317 | 5,637 | 1,300 | 637 | 1,878 | 1,832 | 1,161 |
-7,497 | -35,467 | -25,416 | -16,845 | -10,513 | -54,587 | -40,320 | -24,069 | -13,666 | -25,747 | -18,916 | -13,929 | -7,527 | -34,537 | -21,638 | -14,763 | -7,743 | -64,648 | -15,603 | -10,621 | -6,879 | -28,397 | -12,602 | -9,009 | -5,776 | -20,298 | -17,368 | -13,430 | -4,883 | -12,103 | -793 | -4,034 | -3,781 | 11,673 | 15,621 | 6,274 | 2,271 | 5,131 | -- | 3,771 | -- | 8,066 | -- | 4,795 | -- | 8,401 | -- | 4,349 | -- | 6,024 | -- | 3,363 | 0 | 5,118 | 4,360 | 4,165 | -- | 4,697 | 0 | 1,731 | -- | 5,443 | 0 | 1,641 | 0 | 1,256 | 0 | 1,107 | 0 | 3,072 | 0 | 1,435 | 0 | 3,025 | 0 | 1,855 | 0 | 3,575 | 2,957 | 2,366 | 0 | 3,600 | 1,998 | 3,063 | 1,554 | 3,110 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
-2,273 | 3,281 | 451 | 106 | -3,709 | -6,129 | -10,056 | -10,095 | -4,752 | 39,121 | 28,791 | 7,088 | 2,896 | 13,714 | 15,244 | 9,596 | 3,474 | 18,659 | 8,553 | 7,146 | -421 | 10,285 | 8,779 | 1,088 | 225 | 18,327 | 21,773 | 9,966 | 700 | 11,565 | 19,532 | 20,387 | 17,675 | 21,416 | 65,147 | 50,825 | 14,469 | 40,232 | 30,545 | 11,185 | 1,634 | 50,013 | 24,285 | 16,298 | 1,772 | 43,102 | 37,204 | 17,724 | 3,670 | 57,990 | 25,755 | 19,172 | 2,554 | 25,571 | 14,791 | 7,842 | 2,820 | 33,710 | 11,540 | 9,922 | 3,616 | 18,483 | 5,239 | 1,949 | -2,313 | 10,046 | 5,346 | 1,697 | -976 | 8,481 | 6,299 | 3,314 | 277 | 7,400 | 2,680 | 546 | 653 | 7,446 | 0 | -3,031 | 0 | 6,866 | 4,321 | 16,440 | 11,086 | 866 | -- | 580 | 3,433 | -- | -- | -- | -- | -- | -- | -- | -- |
3,067 | 11,865 | 8,023 | 9,961 | 2,471 | -7,324 | -252 | 6,217 | 1,586 | -12,156 | -1,760 | -5,266 | 570 | -50,559 | -53,736 | -40,073 | -38,818 | 30,394 | -15,941 | -5,087 | 896 | -27,060 | -24,579 | -29,025 | -24,638 | 42,727 | -18,432 | -17,620 | -10,993 | 6,937 | -3,950 | 23,757 | 1,975 | -1,599 | -3,678 | -4,580 | -6,639 | -13,126 | -20,553 | -21,286 | -15,077 | 13,368 | -4,998 | 14,302 | 1,740 | -81 | 2,529 | 8,050 | 18,287 | -89 | -8,234 | 2,918 | -732 | -1,284 | -9,427 | 2,497 | 20,405 | 9,386 | 4,712 | 16,766 | -2,831 | -1,640 | -6,086 | 1,637 | -3,213 | -2,630 | -3,449 | -4,551 | -4,587 | -6,705 | -7,737 | -3,849 | -1,176 | 8,614 | 3,343 | 5,147 | 1,359 | -10,548 | 0 | -13,954 | 0 | 12,523 | 12,787 | 7,723 | 980 | -7,545 | -- | 11,488 | 0 | -- | -- | -- | -- | -- | -- | -- | -- |
554,233 | 562,812 | 621,631 | 626,289 | 622,498 | 612,258 | 626,832 | 640,632 | 640,346 | 656,765 | 689,196 | 708,482 | 719,571 | 719,645 | 750,265 | 821,957 | 829,056 | 902,757 | 856,660 | 874,678 | 884,586 | 890,883 | 935,253 | 929,234 | 931,650 | 952,343 | 917,799 | 911,480 | 924,617 | 923,077 | 897,067 | 870,778 | 819,551 | 804,044 | 779,269 | 754,838 | 760,780 | 671,199 | 659,275 | 587,024 | 569,630 | 551,686 | 494,571 | 488,129 | 474,593 | 455,985 | 437,824 | 428,769 | 423,386 | 391,228 | 364,276 | 361,601 | 355,165 | 313,565 | 306,230 | 302,014 | 271,315 | 229,507 | 184,974 | 172,507 | 138,791 | 148,531 | 125,895 | 114,444 | 111,644 | 116,261 | 135,518 | 118,982 | 118,602 | 119,618 | 114,451 | 115,755 | 117,054 | 115,853 | 109,823 | 111,294 | 106,591 | 102,848 | 98,674 | 94,008 | 96,161 | 103,653 | 87,955 | 70,444 | 71,572 | 62,715 | 59,197 | 64,131 | 47,374 | 50,028 | 49,194 | 47,666 | 23,027 | 21,124 | 19,794 | 13,613 | 11,070 |
119,975 | 123,667 | 148,081 | 147,495 | 138,545 | 138,329 | 156,127 | 166,295 | 161,181 | 172,960 | 179,363 | 177,190 | 184,370 | 182,679 | 158,166 | 225,550 | 242,394 | 310,338 | 299,521 | 309,253 | 314,284 | 313,442 | 328,799 | 321,307 | 328,257 | 346,840 | 319,363 | 314,377 | 308,193 | 305,635 | 301,457 | 320,809 | 283,650 | 267,990 | 258,190 | 230,052 | 226,138 | 132,948 | 164,755 | 148,499 | 129,000 | 139,202 | 115,793 | 134,155 | 119,561 | 114,607 | 106,466 | 107,444 | 123,841 | 99,478 | 94,450 | 99,458 | 90,904 | 96,068 | 137,258 | 132,329 | 138,101 | 100,345 | 55,832 | 57,317 | 53,548 | 63,195 | 47,155 | 34,872 | 31,859 | 34,188 | 54,282 | 36,627 | 35,655 | 36,817 | 29,169 | 30,506 | 32,096 | 31,972 | 28,044 | 28,732 | -- | 0 | -- | -- | 24,938 | 0 | 0 | 0 | 0 | 0 | 22,764 | 27,658 | 10,931 | 14,790 | 11,680 | 12,598 | 7,027 | 5,014 | 6,357 | 5,428 | 4,832 |
381,767 | 383,779 | 468,262 | 462,764 | 452,245 | 428,361 | 425,405 | 422,158 | 410,723 | 411,142 | 465,749 | 479,884 | 483,237 | 474,227 | 463,622 | 550,216 | 547,203 | 611,153 | 580,605 | 590,500 | 596,814 | 593,841 | 614,083 | 601,810 | 599,090 | 611,521 | 734,789 | 727,153 | 748,015 | 741,277 | 705,793 | 684,356 | 631,225 | 614,041 | 585,332 | 569,354 | 577,623 | 491,227 | 475,075 | 408,096 | 392,711 | 378,407 | 325,681 | 322,847 | 316,938 | 300,608 | 284,376 | 278,771 | 279,938 | 245,269 | 232,691 | 231,127 | 222,385 | 184,908 | 181,732 | 178,276 | 156,716 | 151,848 | 112,038 | 101,775 | 78,732 | 90,023 | 72,619 | 63,086 | 61,725 | 66,404 | 82,966 | 51,987 | 50,751 | 52,353 | 47,227 | 48,911 | 48,347 | 48,014 | 42,342 | 44,635 | 38,375 | 35,711 | 29,639 | 25,692 | -- | 37,855 | 17,284 | -- | 19,032 | 12,587 | 10,524 | 18,551 | 10,424 | 15,872 | 17,095 | 19,117 | 10,080 | 8,841 | 8,148 | 7,593 | 6,882 |
352,622 | 354,248 | 413,506 | 406,123 | 391,537 | 376,738 | 351,426 | 346,247 | 331,963 | 330,794 | 290,458 | 302,009 | 302,523 | 290,730 | 279,877 | 339,764 | 379,762 | 460,256 | 407,259 | 448,978 | 428,190 | 440,059 | 449,311 | 444,887 | 394,041 | 418,169 | 458,819 | 439,162 | 431,333 | 440,530 | 414,880 | 390,487 | 381,462 | 429,886 | 418,774 | 405,295 | 416,136 | 309,365 | 268,247 | 216,770 | 207,835 | 211,063 | 140,987 | 145,009 | 132,662 | 139,750 | 142,485 | 153,094 | 135,709 | 134,383 | 116,891 | 114,533 | 151,769 | 130,853 | 114,251 | 115,833 | 92,321 | 88,993 | 62,408 | 68,283 | 66,297 | 77,588 | 58,625 | 49,492 | 47,335 | 52,014 | 66,570 | 27,501 | 27,271 | 28,873 | 33,247 | 28,931 | 28,390 | 30,064 | 23,892 | 33,630 | -- | 0 | -- | -- | 28,244 | 0 | 0 | 0 | 0 | 0 | 9,524 | 17,551 | 9,424 | 11,273 | 16,728 | 14,881 | 5,755 | 6,120 | 4,437 | 4,730 | 5,982 |
207,988 | 211,311 | 183,367 | 191,369 | 196,520 | 208,317 | 220,179 | 235,420 | 244,741 | 258,283 | 235,035 | 239,619 | 245,663 | 253,260 | 280,469 | 286,702 | 293,631 | 301,021 | 275,301 | 280,372 | 283,674 | 290,125 | 306,647 | 310,244 | 313,212 | 318,980 | 156,190 | 158,593 | 149,183 | 154,062 | 163,396 | 160,146 | 161,600 | 165,412 | 168,943 | 159,747 | 157,924 | 155,643 | 159,879 | 154,999 | 152,902 | 151,114 | 152,120 | 149,018 | 141,293 | 139,328 | 137,695 | 134,591 | 128,264 | 129,422 | 125,275 | 124,270 | 125,065 | 120,871 | 118,065 | 117,812 | 108,565 | 71,656 | 68,329 | 66,506 | 57,008 | 55,049 | 50,436 | 48,840 | 47,567 | 47,303 | 50,008 | 64,590 | 65,594 | 65,035 | 64,049 | 63,348 | 65,167 | 64,505 | 64,060 | 63,277 | 64,730 | 63,681 | 66,313 | 65,687 | 64,367 | 63,363 | 68,012 | 50,462 | 48,717 | 47,044 | 45,689 | 44,065 | 35,388 | 32,756 | 30,982 | 27,665 | 12,947 | 12,284 | 11,646 | 6,020 | 4,188 |
-1.59 | 4.07 | -12.02 | -7.76 | -5.10 | -22.00 | -15.93 | -9.26 | -5.38 | 1.96 | -7.46 | -5.54 | -3.05 | -17.23 | -7.61 | -4.87 | -2.59 | 3.69 | -5.24 | -3.42 | -2.25 | -9.00 | -3.94 | -2.78 | -1.82 | 0.76 | 1.17 | 2.90 | -3.22 | -6.20 | -0.52 | -2.48 | -2.33 | 7.44 | 9.52 | 3.97 | 1.45 | 6.12 | 5.64 | 2.54 | 1.18 | 8.12 | 8.78 | 6.72 | 1.40 | 10.20 | -- | 6.08 | 1.37 | 10.92 | -- | 5.91 | 0.00 | 12.83 | 0.00 | 11.95 | -- | 25.36 | 0.00 | 18.39 | -- | 15.91 | 0.00 | 4.00 | 0.00 | 2.13 | 0.00 | 1.95 | 0.00 | 4.71 | 0.00 | 2.00 | 0.00 | 4.01 | 0.00 | 0.00 | 0.00 | 5.82 | 0.00 | 3.67 | 0.00 | 7.63 | 4.06 | 7.46 | 0.00 | 7.33 | -- | 16.10 | -- | -- | -- | 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(%) | -0.99 | 0.13 | -4.67 | -3.01 | -1.95 | -9.73 |
主营业务利润率(%) | -2.91 | 10.74 | 9.69 | 16.04 | 11.12 | -1.55 |
总资产净利润率(%) | -0.99 | 0.12 | -4.70 | -3.05 | -1.97 | -9.39 |
成本费用利润率(%) | -24.42 | 0.38 | -37.77 | -37.75 | -48.85 | -57.72 |
营业利润率(%) | -53.64 | -0.06 | -62.64 | -62.72 | -96.38 | -114.69 |
主营业务成本率(%) | 93.67 | 81.30 | 83.93 | 76.91 | 81.44 | 91.43 |
销售净利率(%) | -52.11 | 1.19 | -62.33 | -61.84 | -95.59 | -115.63 |
净资产收益率(%) | -1.60 | 3.99 | -12.79 | -8.07 | -5.24 | -24.64 |
股本报酬率(%) | -5.41 | 180.35 | -28.48 | 193.07 | -11.91 | 145.30 |
净资产报酬率(%) | -3.20 | 102.64 | -18.92 | 120.30 | -7.13 | 80.51 |
资产报酬率(%) | -0.99 | 32.65 | -4.67 | 31.41 | -1.95 | 24.18 |
销售毛利率(%) | -- | -- | -- | -- | -- | -- |
三项费用比重(%) | 113.20 | 82.94 | 75.96 | 81.87 | 108.66 | 99.84 |
非主营比重(%) | -3.67 | 10,401.52 | 0.78 | 0.55 | 1.34 | 2.67 |
主营利润比重(%) | 5.52 | 1,628.01 | -15.42 | -25.63 | -11.52 | 1.33 |
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(%) | 0.34 | 0.35 | 0.36 | 0.36 | 0.35 | 0.37 |
速动比率(%) | 0.14 | 0.12 | 0.16 | 0.16 | 0.14 | 0.15 |
现金比率(%) | 6.00 | 5.46 | 4.11 | 4.18 | 2.35 | 2.57 |
利息支付倍数(%) | -38.84 | 101.84 | -97.93 | -86.63 | -133.99 | -193.11 |
资产负债率(%) | 68.88 | 68.19 | 75.33 | 73.89 | 72.65 | 69.96 |
长期债务与营运资金比率(%) | -0.02 | -0.02 | -0.08 | -0.09 | -0.10 | -0.11 |
股东权益比率(%) | 31.12 | 31.81 | 24.67 | 26.11 | 27.35 | 30.04 |
长期负债比率(%) | 0.75 | 0.74 | 3.46 | 3.56 | 4.05 | 4.24 |
股东权益与固定资产比率(%) | -- | 73.19 | -- | 55.81 | -- | 61.17 |
负债与所有者权益比率(%) | 221.36 | 214.36 | 305.32 | 282.99 | 265.63 | 232.94 |
长期资产与长期资金比率(%) | 245.84 | 239.69 | 270.82 | 257.66 | 247.62 | 225.81 |
资本化比率(%) | 2.37 | 2.28 | 12.29 | 12.00 | 12.89 | 12.38 |
固定资产净值率(%) | -- | 57.20 | -- | 57.61 | -- | 59.15 |
资本固定化比率(%) | 251.79 | 245.29 | 308.76 | 292.80 | 284.26 | 257.71 |
产权比率(%) | 206.88 | 200.20 | 283.62 | 261.99 | 244.77 | 218.99 |
清算价值比率(%) | 143.40 | 145.06 | 132.41 | 135.46 | 138.28 | 140.46 |
固定资产比重(%) | -- | 43.46 | -- | 46.78 | -- | 49.10 |
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(%) | -16.66 | 15.28 | 41.09 | 78.07 | 90.23 | -53.59 |
净利润增长率(%) | -- | -- | -- | -- | -- | -29,115.51 |
净资产增长率(%) | 1.30 | -2.64 | -23.86 | -25.15 | -25.86 | -25.13 |
总资产增长率(%) | -10.97 | -8.08 | -0.83 | -2.24 | -2.79 | -6.78 |
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) | 3.89 | 28.92 | 12.10 | 8.22 | 4.14 | 18.28 |
应收账款周转天数(天) | 23.13 | 12.45 | 22.32 | 21.90 | 21.74 | 19.70 |
存货周转率(次) | 0.13 | 0.60 | 0.48 | 0.29 | 0.13 | 0.58 |
固定资产周转率(次) | -- | 0.22 | -- | 0.10 | -- | 0.17 |
总资产周转率(次) | 0.02 | 0.10 | 0.08 | 0.05 | 0.02 | 0.08 |
存货周转天数(天) | 682.34 | 601.60 | 558.89 | 627.18 | 712.03 | 625.22 |
总资产周转天数(天) | 4,761.90 | 3,560.83 | 3,576.16 | 3,651.12 | 4,368.93 | 4,433.50 |
流动资产周转率(次) | 0.09 | 0.45 | 0.33 | 0.21 | 0.09 | 0.33 |
流动资产周转天数(天) | 1,035.67 | 793.65 | 830.51 | 843.09 | 981.46 | 1,087.28 |
经营现金净流量对销售收入比率(%) | -0.21 | 0.06 | 0.01 | 0.00 | -0.29 | -0.12 |
资产的经营现金流量回报率(%) | -0.00 | 0.01 | 0.00 | 0.00 | -0.01 | -0.01 |
经营现金净流量与净利润的比率(%) | -- | 4.63 | -- | -- | -- | -- |
经营现金净流量对负债比率(%) | -0.01 | 0.01 | 0.00 | 0.00 | -0.01 | -0.01 |
现金流量比率(%) | -0.64 | 0.93 | 0.11 | 0.03 | -0.95 | -1.63 |
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