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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 | 1993-06-30 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.05 | -0.20 | -0.14 | -0.11 | -0.06 | -0.27 | -0.18 | -0.13 | -0.08 | 0.02 | -0.16 | -0.12 | -0.06 | -0.21 | -0.13 | -0.10 | -0.07 | 0.02 | -0.17 | -0.09 | -0.04 | 0.03 | -0.09 | -0.06 | -0.03 | 0.03 | -0.11 | -0.05 | -0.02 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.38 | 1.36 | 1.38 | 1.37 | 1.33 | 1.43 | 1.71 | 1.71 | 1.71 | 1.72 | 1.72 | 1.72 | 1.73 | 1.72 | 1.74 | 1.72 | 1.72 | 1.74 | 1.75 | 1.79 | 1.86 | 1.85 | 1.86 | 1.85 | 1.92 | 1.94 | 2.03 | 1.90 | 1.89 | 1.90 | 1.89 | 1.88 | 1.72 | 1.38 | 2.84 | 2.78 | 2.66 | 2.63 | 2.58 | 1.55 | 1.43 | 1.40 | 1.31 | 1.28 | 1.49 | 1.31 | 2.10 | 1.87 | 1.65 | 1.51 | 1.19 | 1.26 | 1.81 | 2.06 | 1.85 | 1.85 | 1.99 | 1.92 | 2.40 | 2.26 | -- | 1.02 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.02 | -0.00 | -0.03 | 0.08 | -0.09 | -0.08 | -0.03 | -0.01 | -0.01 | 0.02 | -0.03 | 0.06 | 0.06 | 0.01 | -0.01 | -0.02 | -0.02 | 0.02 | 0.03 | -0.04 | -0.05 | -0.04 | -0.05 | -0.05 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.65 | 0.61 | -0.14 | 0.00 | -0.09 | -0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,795 | 25,252 | 10,179 | 5,263 | 2,742 | 20,737 | 6,872 | 3,987 | 1,718 | 12,991 | 5,366 | 3,149 | 1,689 | 9,548 | 4,662 | 2,235 | 1,216 | 18,399 | 11,213 | 8,139 | 3,920 | 21,683 | 14,751 | 9,938 | 5,603 | 19,383 | 12,397 | 8,593 | 4,497 | 19,507 | 13,766 | 9,944 | 4,980 | 20,591 | 15,152 | 11,274 | 4,609 | 19,294 | 12,113 | 8,006 | 3,241 | 16,285 | 9,969 | 5,445 | 4,217 | 19,777 | 13,163 | 8,399 | 4,346 | 27,250 | 20,316 | 14,519 | 7,175 | 28,665 | 18,874 | 13,442 | 5,870 | 20,830 | 15,970 | 11,157 | 5,394 | 20,172 | 15,992 | 11,776 | 5,887 | 25,637 | 19,928 | 12,603 | 7,196 | 37,499 | 28,802 | 20,849 | 11,855 | 39,004 | 25,356 | 17,571 | 8,931 | 34,212 | 23,230 | 16,706 | 4,273 | 33,965 | 19,061 | 42,288 | 23,767 | 29,538 | 12,258 | 22,117 | 6,572 | 17,638 | 7,061 | 9,980 | 4,489 | 13,263 | 4,614 | 8,268 | 10,205 | 7,496 | 3,879 | 9,329 |
| -969 | 3,207 | -2,868 | -3,286 | -1,416 | 2,951 | -5,143 | -4,300 | -2,342 | -3,414 | -5,711 | -4,670 | -2,576 | -6,071 | -5,278 | -4,079 | -2,044 | 175 | 1,061 | 1,720 | 818 | 6,568 | 4,612 | 4,356 | 2,147 | 7,790 | 3,949 | 4,359 | 1,995 | 8,347 | 7,351 | 5,800 | 2,699 | 10,974 | 9,303 | 7,630 | 2,453 | 11,326 | 6,506 | 4,718 | 1,575 | 6,687 | 4,291 | 2,518 | 2,260 | 9,726 | 8,394 | 5,575 | 2,824 | 15,032 | 13,369 | 10,788 | 4,761 | 17,668 | 13,353 | 10,439 | 3,830 | 13,308 | 10,858 | 8,767 | -- | 10,331 | 8,327 | 6,158 | 2,423 | 9,064 | 8,901 | 6,326 | 3,506 | 14,963 | 12,763 | 10,415 | 5,810 | 17,474 | 11,192 | 7,451 | 4,420 | 19,753 | 11,980 | 9,599 | 3,457 | 16,878 | 9,579 | 14,832 | 6,255 | 7,184 | 2,867 | 1,353 | 157 | -7,561 | -2,243 | -833 | -64 | -3,070 | 274 | -780 | 1,486 | 562 | 0 | 905 |
| -4,943 | -17,640 | -12,710 | -9,582 | -5,637 | -24,167 | -16,205 | -11,930 | -7,105 | 1,610 | -14,739 | -11,209 | -5,021 | -18,261 | -11,579 | -9,000 | -6,107 | 684 | -17,241 | -9,121 | -4,663 | 2,490 | -9,770 | -7,043 | -3,268 | 3,886 | -10,863 | -5,231 | -2,244 | -4,658 | 240 | 938 | 40 | 2,175 | 466 | 947 | 72 | 3,631 | 523 | 772 | 107 | -832 | -867 | 698 | 102 | 1,095 | 481 | 419 | 56 | 1,242 | 1,073 | 674 | 206 | 1,323 | 765 | 350 | 159 | 574 | 717 | 969 | 469 | -6,515 | -3,305 | -2,725 | -1,035 | -9,387 | 370 | 2,226 | 1,229 | 1,847 | 4,608 | 3,614 | 2,771 | 7,368 | 5,505 | 3,898 | 1,382 | 8,371 | 5,012 | 4,328 | 0 | 7,213 | 5,996 | 6,892 | 3,133 | 2,138 | 291 | -2,327 | -1,605 | -7,590 | 0 | -813 | 0 | -2,795 | 0 | -658 | 0 | 744 | 0 | 970 |
| -54 | -1,763 | 484 | 563 | 127 | -3,098 | 54 | 9 | -43 | 4,630 | 1 | -138 | -153 | 489 | 173 | 84 | 73 | 26,220 | 237 | 440 | -26 | 11,373 | 224 | 144 | 34 | 14,485 | 236 | 94 | 35 | 1,704 | 1,286 | 73 | 185 | 1,232 | 1,078 | 947 | 1,053 | 1,947 | 1,322 | 1,232 | 1,124 | 8,595 | 6,249 | 5,961 | 1,308 | 3,919 | 791 | 501 | 36 | 1,522 | 1,951 | 1,692 | 438 | 796 | 681 | 278 | 136 | 1,013 | 635 | 159 | 174 | 6,375 | 6,509 | 6,501 | 12,400 | 12,121 | 1,765 | -438 | -224 | 33,882 | 35,698 | -23 | -8 | 2,658 | 39 | -1 | 19 | 1,815 | -38 | -68 | -43 | 3,147 | 2,115 | 1,373 | 1,441 | 4,726 | 2,335 | 4,411 | 279 | -5,410 | 357 | 4,869 | 90 | 102 | 981 | 5,541 | 533 | 2,273 | 0 | 39 |
| 1 | -52 | -48 | 4 | -1 | -115 | -87 | -87 | 3 | -10 | -1 | -20 | -0 | 11 | -6 | 6 | 2 | 140 | 25 | 8 | -6 | 444 | 22 | 8 | 9 | 134 | -13 | -1 | 4 | 8,009 | 11 | 0 | 2 | 290 | -39 | -28 | -2 | -119 | -59 | -37 | 27 | 2,859 | 1,169 | 1,189 | -3 | 245 | -27 | -7 | -2 | 78 | -61 | -58 | -5 | 116 | -- | -14 | -- | -- | -- | 328 | -- | -35 | 0 | -- | 0 | -118 | 0 | 0 | 0 | -95 | 0 | 0 | 0 | -37 | 0 | 0 | 0 | -23 | -24 | -18 | 0 | 101 | 0 | -78 | 0 | 765 | 0 | -- | 0 | 0 | -43 | 0 | 18 | 0 | 0 | 0 | 0 | -- | -- | -- |
| -4,942 | -17,692 | -12,758 | -9,578 | -5,638 | -24,282 | -16,292 | -12,017 | -7,102 | 1,600 | -14,740 | -11,230 | -5,021 | -18,250 | -11,585 | -8,994 | -6,105 | 824 | -17,216 | -9,114 | -4,669 | 2,934 | -9,748 | -7,036 | -3,259 | 4,020 | -10,875 | -5,232 | -2,240 | 3,351 | 251 | 938 | 42 | 2,465 | 427 | 919 | 70 | 3,512 | 464 | 734 | 133 | 2,027 | 302 | 1,887 | 99 | 1,340 | 453 | 412 | 54 | 1,320 | 1,011 | 616 | 202 | 1,439 | 718 | 336 | 142 | 1,082 | 1,041 | 1,297 | 452 | -125 | 3,215 | 3,773 | 10,419 | 2,694 | 2,223 | 1,808 | 1,021 | 35,831 | 40,501 | 3,749 | 2,834 | 10,449 | 5,699 | 3,970 | 1,385 | 10,698 | 5,470 | 4,718 | 1,098 | 11,157 | 8,658 | 9,159 | 4,846 | 8,228 | 2,815 | 2,225 | -1,277 | -16,090 | -4,988 | 4,511 | 37 | -2,226 | 1,342 | 4,990 | 2,127 | 3,011 | 2,011 | 1,002 |
| -4,942 | -17,582 | -12,732 | -9,556 | -5,626 | -24,261 | -16,205 | -11,964 | -7,118 | 1,743 | -14,624 | -11,169 | -4,976 | -18,776 | -11,327 | -8,827 | -5,864 | 1,667 | -15,445 | -7,999 | -3,884 | 2,802 | -8,514 | -5,568 | -2,643 | 2,306 | -9,703 | -4,415 | -1,863 | 2,498 | 242 | 924 | 100 | 1,298 | 206 | 720 | 182 | 2,409 | 353 | 1,031 | 326 | 1,800 | 405 | 1,937 | 219 | 1,216 | 313 | 295 | 133 | 792 | 520 | 200 | 81 | 542 | 404 | 137 | 166 | 364 | 782 | 1,027 | 377 | 2,719 | 4,390 | 4,223 | 10,651 | 4,230 | 1,684 | 1,543 | 844 | 35,807 | 39,847 | 2,826 | 2,316 | 8,685 | 4,296 | 3,242 | 1,219 | 9,388 | 4,999 | 4,120 | 1,064 | 9,266 | 6,876 | 7,941 | 4,545 | 8,240 | 2,811 | 2,226 | -1,262 | -16,050 | -4,951 | 4,154 | 14 | -2,374 | 1,207 | 4,615 | 1,967 | 2,784 | 1,860 | 925 |
| -4,985 | -18,932 | -13,389 | -10,286 | -6,030 | -24,149 | -14,080 | -10,142 | -5,316 | -17,266 | -14,249 | -10,850 | -5,414 | -18,369 | -12,189 | -9,268 | -5,685 | -24,281 | -14,395 | -7,363 | -3,906 | -9,881 | -8,854 | -5,515 | -2,415 | -5,891 | -6,850 | -5,295 | -2,054 | -5,976 | -2,127 | -69 | 166 | -1,636 | 304 | 1,708 | -1,195 | -1,242 | -- | -476 | -- | -8,390 | -- | -5,293 | -- | -3,653 | -- | -624 | -- | -1,532 | -- | -1,133 | 0 | 448 | 0 | 144 | 0 | -665 | 0 | 699 | -- | -3,194 | 0 | -2,081 | 0 | -8,743 | 0 | 1,521 | 0 | 1,919 | 0 | 2,661 | 0 | 5,484 | 0 | 3,170 | 0 | 7,465 | 5,022 | 4,138 | 0 | 7,240 | 4,952 | 7,441 | 4,545 | 4,825 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -10,179 | -10,482 | -14,808 | -12,054 | -8,414 | -9,301 | -13,192 | -11,050 | -5,443 | 6,604 | -14,184 | -11,613 | -7,069 | -2,318 | -1,387 | 1,496 | -6,265 | -24,151 | -40,970 | -18,284 | -5,276 | 2,294 | -25,883 | -29,960 | -31,908 | 1,341 | -15,289 | -7,876 | -11,974 | -2,481 | -6,436 | -8,970 | -3,271 | 15,959 | -3,085 | -3,136 | -3,760 | 6,587 | -1,566 | -344 | -3,034 | 7,238 | -8,235 | -7,129 | -2,409 | -1,045 | -638 | 1,522 | -1,878 | 4,156 | 4,533 | 881 | -465 | -1,538 | -1,225 | 1,211 | 2,403 | -2,853 | -3,636 | -2,741 | -3,907 | -3,484 | -7,966 | -4,263 | 8,337 | -1,937 | -11,629 | -5,420 | 927 | 5,340 | 5,031 | 5,058 | 4,257 | 21,784 | 12,767 | 14,846 | 4,302 | 5,001 | 0 | 573 | 0 | 106 | 42 | 22,254 | 12,220 | -2,907 | -51 | -1,828 | -737 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -10,898 | -14,597 | -10,878 | -8,340 | -9,029 | -21,899 | -11,380 | -11,047 | -5,123 | 4,305 | -20,727 | -17,748 | -12,847 | 3,509 | 5,500 | 7,563 | -1,152 | -28,823 | -34,411 | -24,529 | -9,338 | 11,074 | -32,811 | -33,657 | -33,321 | 9,891 | -21,422 | -12,819 | -12,074 | 17,813 | -2,962 | -3,532 | -5,089 | 13,586 | -5,681 | -5,784 | -1,988 | 16,643 | 3,469 | -539 | 5,440 | 933 | -10,987 | 3,546 | 13,778 | 3,473 | -4,465 | -1,905 | 353 | 480 | 1,465 | -4,887 | -3,587 | 1,976 | -6,837 | -8,317 | -4,538 | -522 | -4,564 | -2,748 | -6,173 | -18,255 | -7,003 | 1,404 | -26 | -4,224 | -6,865 | -5,870 | -263 | -17,155 | -28,311 | -7,830 | -1,111 | 49,652 | 33,850 | 42,775 | 42,551 | -1,987 | 0 | -4,439 | 0 | 639 | 759 | 7,668 | 12,808 | -852 | -732 | 1,007 | -486 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 110,681 | 119,231 | 118,135 | 117,789 | 122,261 | 129,682 | 151,659 | 152,964 | 123,645 | 130,521 | 111,013 | 114,285 | 119,803 | 128,035 | 132,570 | 134,416 | 136,162 | 144,856 | 142,493 | 136,367 | 143,116 | 149,227 | 136,469 | 138,641 | 143,956 | 148,182 | 129,544 | 136,027 | 139,482 | 143,494 | 139,010 | 140,081 | 141,716 | 142,804 | 140,932 | 141,359 | 144,011 | 147,847 | 146,483 | 138,266 | 141,631 | 141,966 | 137,763 | 148,977 | 149,886 | 155,477 | 155,823 | 157,647 | 160,245 | 162,395 | 163,001 | 165,380 | 164,218 | 163,220 | 154,988 | 152,341 | 152,392 | 164,064 | 171,554 | 172,171 | 174,794 | 176,945 | 164,356 | 171,301 | 175,112 | 181,983 | 177,510 | 184,202 | 184,361 | 181,820 | 176,690 | 153,511 | 154,396 | 153,991 | 145,201 | 147,423 | 144,886 | 102,602 | 96,508 | 94,724 | 91,279 | 93,681 | 101,642 | 96,710 | 91,460 | 76,430 | 79,069 | 73,078 | 60,233 | 61,502 | 78,121 | 79,079 | 73,955 | 58,812 | 74,958 | 66,984 | 63,422 | 45,266 | -- | 14,226 |
| 78,310 | 87,720 | 88,946 | 91,435 | 94,995 | 103,039 | 113,641 | 114,376 | 84,553 | 90,700 | 64,992 | 67,514 | 74,921 | 76,871 | 82,810 | 84,418 | 86,620 | 95,316 | 100,357 | 93,665 | 102,603 | 111,427 | 96,136 | 101,217 | 112,273 | 118,208 | 97,630 | 105,039 | 111,425 | 115,553 | 108,830 | 110,710 | 110,786 | 112,785 | 104,572 | 104,934 | 108,424 | 106,481 | 111,838 | 105,579 | 105,979 | 106,023 | 102,385 | 118,927 | 118,232 | 123,678 | 114,347 | 114,808 | 116,335 | 118,444 | 117,469 | 118,008 | 114,892 | 113,820 | 93,770 | 89,790 | 88,482 | 99,723 | 92,574 | 95,537 | 91,028 | 93,230 | 81,849 | 89,303 | 74,334 | 102,764 | 78,694 | 78,961 | 76,087 | 74,167 | 80,172 | 87,620 | 89,984 | 90,303 | 72,315 | 78,078 | -- | 0 | -- | 0 | 34,990 | 0 | 0 | -- | 0 | 0 | 19,468 | 16,619 | 9,424 | 9,304 | 20,700 | 27,396 | 19,277 | 19,827 | 21,567 | 16,709 | 19,825 | 16,721 | -- | 4,723 |
| 36,902 | 40,508 | 34,753 | 31,167 | 31,579 | 33,260 | 46,251 | 41,997 | 7,610 | 7,773 | 4,612 | 3,856 | 3,813 | 6,273 | 3,444 | 3,908 | 4,182 | 5,564 | 19,178 | 5,351 | 6,902 | 7,909 | 8,036 | 7,067 | 9,516 | 10,186 | 5,695 | 6,242 | 8,740 | 10,674 | 10,099 | 11,053 | 12,497 | 15,572 | 13,758 | 13,611 | 16,744 | 18,956 | 20,529 | 13,536 | 14,592 | 15,884 | 15,305 | 18,761 | 20,481 | 25,950 | 25,443 | 26,603 | 29,131 | 31,308 | 30,873 | 33,494 | 31,613 | 31,363 | 23,091 | 19,687 | 18,254 | 27,494 | 29,173 | 30,296 | 33,148 | 35,786 | 19,491 | 24,985 | 21,429 | 38,587 | 32,003 | 37,988 | 38,200 | 37,229 | 38,812 | 44,585 | 42,575 | 44,875 | 41,017 | 44,446 | 44,679 | 45,781 | 44,982 | 43,740 | 43,813 | 47,292 | 45,133 | 46,055 | 44,071 | 38,223 | 45,409 | 42,228 | 35,764 | 35,698 | 41,731 | 37,201 | 36,673 | 21,088 | 35,734 | 29,461 | 27,463 | 11,378 | -- | 3,982 |
| 36,674 | 40,303 | 34,753 | 30,654 | 31,033 | 33,260 | 46,251 | 41,997 | 7,610 | 7,773 | 4,612 | 3,856 | 3,813 | 6,273 | 3,444 | 3,908 | 4,182 | 5,558 | 19,152 | 5,306 | 6,838 | 7,826 | 7,935 | 6,947 | 9,378 | 10,030 | 5,522 | 6,018 | 8,533 | 10,450 | 9,858 | 10,797 | 12,226 | 15,285 | 13,422 | 13,275 | 16,408 | 18,609 | 20,152 | 13,154 | 14,192 | 15,484 | 14,875 | 18,311 | 20,030 | 25,500 | 24,967 | 26,128 | 28,636 | 30,809 | 30,302 | 32,968 | 31,080 | 31,363 | 23,016 | 19,687 | 18,254 | 27,494 | 28,410 | 29,533 | 32,385 | 35,057 | 19,181 | 24,675 | 21,119 | 24,865 | 11,890 | 16,252 | 16,464 | 15,494 | 16,259 | 19,740 | 19,026 | 18,838 | 21,977 | 25,406 | -- | 0 | -- | 0 | 24,771 | 0 | 0 | -- | 0 | 0 | 31,298 | 28,117 | 21,656 | 21,145 | 27,145 | 21,476 | 20,086 | 20,413 | 18,783 | 13,026 | 10,135 | 9,581 | -- | 2,852 |
| 73,617 | 78,561 | 83,090 | 86,326 | 90,386 | 96,115 | 105,107 | 110,632 | 115,606 | 122,320 | 106,083 | 110,055 | 115,594 | 121,319 | 130,599 | 131,885 | 133,440 | 140,506 | 125,962 | 133,011 | 137,888 | 142,200 | 129,974 | 132,739 | 134,718 | 137,645 | 123,279 | 128,816 | 129,346 | 131,027 | 126,778 | 126,951 | 127,675 | 125,630 | 125,886 | 126,464 | 125,955 | 127,482 | 124,302 | 122,366 | 124,443 | 123,291 | 119,496 | 128,703 | 128,021 | 128,020 | 127,850 | 128,505 | 128,690 | 128,581 | 129,481 | 129,056 | 130,067 | 129,131 | 129,150 | 129,966 | 131,426 | 133,744 | 139,192 | 138,822 | 139,102 | 138,808 | 144,093 | 145,229 | 152,319 | 142,075 | 141,718 | 142,442 | 141,662 | 140,853 | 128,936 | 103,015 | 106,369 | 104,039 | 99,501 | 98,385 | 96,450 | 53,213 | 48,818 | 47,940 | 44,934 | 43,823 | 50,850 | 44,748 | 42,233 | 37,714 | 33,171 | 30,372 | 23,983 | 25,369 | 36,468 | 41,403 | 37,263 | 37,249 | 38,730 | 37,524 | 35,959 | 33,888 | -- | 10,244 |
| -6.50 | -20.13 | -14.21 | -10.48 | -6.03 | -22.21 | -10.69 | -8.85 | -5.99 | 1.44 | -12.83 | -9.65 | -4.19 | -14.33 | -8.58 | -6.49 | -4.26 | 1.17 | -11.82 | -5.79 | -2.77 | 2.02 | -6.49 | -4.13 | -1.77 | 1.74 | -7.69 | -3.43 | -1.58 | 1.97 | 0.19 | 0.72 | 0.13 | 1.01 | 0.16 | 0.56 | 0.14 | 1.94 | 0.29 | 0.83 | 0.26 | 1.40 | 0.34 | 1.50 | 0.17 | 0.94 | 0.24 | 0.23 | 0.10 | 0.61 | -- | 0.16 | 0.00 | 0.40 | 0.00 | 0.11 | 0.00 | 0.26 | 0.00 | 0.74 | -- | 1.90 | 0.00 | 2.93 | 0.00 | 2.96 | 0.00 | 1.08 | 0.00 | 29.90 | 0.00 | 2.70 | 0.00 | 9.73 | 0.00 | 4.27 | 0.00 | 19.35 | 0.00 | 8.98 | 0.00 | 23.63 | 14.27 | 21.89 | 0.00 | 0.00 | -- | 7.99 | -- | -- | -- | 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(%) | -4.47 | -14.86 | -10.79 | -8.12 | -4.61 | -18.76 |
| 主营业务利润率(%) | -25.52 | 12.70 | -28.18 | -62.44 | -51.65 | 14.23 |
| 总资产净利润率(%) | -4.30 | -14.23 | -10.29 | -7.73 | -4.48 | -18.70 |
| 成本费用利润率(%) | -62.78 | -47.76 | -57.96 | -65.81 | -80.07 | -79.76 |
| 营业利润率(%) | -130.24 | -69.86 | -124.87 | -182.06 | -205.60 | -116.54 |
| 主营业务成本率(%) | 125.65 | 86.60 | 127.47 | 161.71 | 151.41 | 85.32 |
| 销售净利率(%) | -130.22 | -70.14 | -125.22 | -181.77 | -205.63 | -117.35 |
| 净资产收益率(%) | -6.71 | -22.38 | -15.32 | -11.07 | -6.22 | -25.24 |
| 股本报酬率(%) | -5.45 | -15.84 | -14.18 | -6.98 | -6.27 | -23.55 |
| 净资产报酬率(%) | -6.70 | -18.26 | -15.29 | -7.24 | -6.22 | -21.95 |
| 资产报酬率(%) | -4.47 | -12.05 | -10.79 | -5.33 | -4.61 | -16.32 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 81.89 | 59.40 | 88.05 | 114.08 | 105.17 | 61.04 |
| 非主营比重(%) | 1.07 | 10.26 | -3.42 | -5.93 | -2.24 | 13.23 |
| 主营利润比重(%) | 19.60 | -18.13 | 22.48 | 34.31 | 25.12 | -12.15 |
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(%) | 2.14 | 2.18 | 2.56 | 2.98 | 3.06 | 3.10 |
| 速动比率(%) | 2.14 | 2.18 | 2.56 | 2.98 | 3.06 | 3.10 |
| 现金比率(%) | 68.29 | 89.22 | 115.84 | 139.04 | 135.16 | 153.24 |
| 利息支付倍数(%) | -265,056.27 | -18,141.07 | -677,227.32 | -8,132.49 | -21,501.38 | 5,172.49 |
| 资产负债率(%) | 33.34 | 33.97 | 29.42 | 26.46 | 25.83 | 25.65 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 66.66 | 66.03 | 70.58 | 73.54 | 74.17 | 74.35 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 4,498.64 | -- | 5,047.59 | -- | 5,146.31 |
| 负债与所有者权益比率(%) | 50.02 | 51.46 | 41.68 | 35.98 | 34.82 | 34.49 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 34.38 | -- | 34.26 | -- | 37.18 |
| 资本固定化比率(%) | 43.88 | 40.03 | 35.01 | 30.42 | 30.07 | 27.63 |
| 产权比率(%) | 49.71 | 51.20 | 41.68 | 35.39 | 34.22 | 34.49 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 1.47 | -- | 1.46 | -- | 1.44 |
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(%) | 38.43 | 21.77 | 48.11 | 32.01 | 59.58 | 59.62 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -1,670.63 |
| 净资产增长率(%) | -18.64 | -18.36 | -20.90 | -21.94 | -21.85 | -21.45 |
| 总资产增长率(%) | -9.47 | -8.06 | -22.11 | -23.00 | -1.12 | -0.64 |
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) | 0.53 | 3.81 | 1.79 | 1.02 | 0.51 | 5.46 |
| 应收账款周转天数(天) | 169.40 | 94.39 | 151.10 | 176.23 | 176.47 | 65.98 |
| 存货周转率(次) | 2,647.79 | 28,184.02 | 12,929.83 | 9,613.93 | 2,502.31 | 7,299.28 |
| 固定资产周转率(次) | -- | 13.94 | -- | 2.93 | -- | 11.01 |
| 总资产周转率(次) | 0.03 | 0.20 | 0.08 | 0.04 | 0.02 | 0.16 |
| 存货周转天数(天) | 0.03 | 0.01 | 0.02 | 0.02 | 0.04 | 0.05 |
| 总资产周转天数(天) | 2,727.27 | 1,774.27 | 3,288.67 | 4,235.29 | 4,128.44 | 2,258.47 |
| 流动资产周转率(次) | 0.05 | 0.26 | 0.11 | 0.05 | 0.03 | 0.21 |
| 流动资产周转天数(天) | 1,969.37 | 1,360.03 | 2,547.17 | 3,327.17 | 3,249.10 | 1,681.46 |
| 经营现金净流量对销售收入比率(%) | -2.68 | -0.42 | -1.45 | -2.29 | -3.07 | -0.45 |
| 资产的经营现金流量回报率(%) | -0.09 | -0.09 | -0.13 | -0.10 | -0.07 | -0.07 |
| 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(%) | -0.28 | -0.26 | -0.43 | -0.39 | -0.27 | -0.28 |
| 现金流量比率(%) | -27.76 | -26.01 | -42.61 | -39.32 | -27.11 | -27.96 |
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