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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.32 | -0.14 | -0.04 | -0.07 | -0.03 | -0.53 | -0.08 | -0.04 | -0.01 | -0.02 | -0.02 | -0.00 | 0.03 | 0.05 | 0.01 | -0.03 | -0.05 | -0.48 | -0.15 | -0.14 | -0.04 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | -0.03 | 0.01 | -0.01 | -0.23 | -0.16 | -0.12 | -0.05 | 0.21 | 0.24 | 0.24 | 0.06 | 0.41 | 0.16 | 0.08 | 0.04 | 0.29 | 0.26 | 0.11 | 0.04 | 0.37 | 0.26 | 0.11 | 0.03 | 0.31 | 0.24 | 0.11 | 0.03 | 0.26 | -0.01 | -0.00 | 0.00 | 0.28 | -0.03 | -0.02 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.71 | 1.63 | 1.60 | 1.55 | 1.52 | 1.37 | 1.30 | 1.26 | 1.15 | 1.01 | 0.93 | 0.90 | 0.83 | 0.70 | 0.62 | 0.59 | -0.64 | -0.64 | -0.63 | -0.64 | -0.81 | -0.80 | -0.80 | -0.78 | -0.02 | 0.08 | 0.81 | 0.87 | 1.16 | 1.22 | 1.28 | 1.33 | 1.34 | 1.39 | 1.35 | 1.37 | 1.28 | 1.26 | 1.24 | 1.22 | 1.28 | 1.25 | 1.24 | 1.22 | 1.20 | 1.11 | 1.01 | 1.00 | 1.04 | 1.09 | 0.99 | 0.98 | 0.80 | 0.83 | 1.32 | 1.42 | 1.94 | 2.00 | 2.01 | 2.12 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.34 | 0.16 | -0.01 | -0.92 | -0.77 | -0.65 | -0.66 | 0.36 | 0.38 | -0.17 | -0.12 | 0.14 | -0.13 | -0.07 | -0.13 | 0.38 | 0.00 | 0.00 | 0.00 | -- | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -0.23 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.01 | 0.00 | 0.10 | 0.05 | 0.07 | 0.03 | 0.04 | 0.00 | 0.08 | -0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 6,321 | 90,644 | 79,113 | 20,740 | 10,692 | 42,505 | 28,946 | 19,359 | 8,769 | 51,539 | 25,815 | 15,991 | 7,245 | 49,646 | 30,209 | 20,180 | 9,838 | 76,908 | 57,375 | 27,119 | 5,417 | 81,213 | 55,150 | 37,903 | 20,648 | 138,783 | 36,992 | 29,282 | 8,209 | 35,716 | 27,056 | 16,799 | 6,813 | 90,719 | 88,568 | 67,169 | 30,036 | 107,061 | 82,908 | 59,277 | 21,048 | 132,708 | 99,020 | 56,975 | 14,245 | 119,661 | 59,822 | 33,030 | 12,846 | 100,727 | 79,992 | 33,430 | 10,191 | 89,652 | 202 | 202 | 202 | 0 | 0 | -- | -- | 803 | 803 | 803 | 803 | 5,489 | 3,147 | 503 | 383 | 20,867 | 18,977 | 16,540 | 10,104 | 31,436 | 21,120 | 14,409 | 6,739 | 37,055 | 27,798 | 19,899 | 8,298 | 36,197 | 18,491 | 27,031 | 9,876 | 10,353 | 4,706 | 18,767 | 9,266 | 24,845 | 12,206 | 20,948 | 12,448 | 23,223 | 11,006 | 22,529 | 9,241 | 23,847 | 9,312 | -- |
| -1,380 | 8,861 | 13,844 | 3,098 | 2,098 | 10,805 | 5,280 | 2,710 | 618 | 1,767 | -684 | -1,709 | 840 | 747 | 1,178 | 1,304 | 1,363 | 4,448 | 10,154 | 1,710 | 1,130 | 25,432 | 21,142 | 12,830 | 6,282 | 23,036 | 10,606 | 6,876 | 270 | -3,483 | -3,520 | -4,002 | -2,782 | 3,369 | 4,361 | 2,281 | 3,802 | 25,233 | 24,998 | 14,784 | 7,167 | 47,254 | 35,861 | 18,350 | 6,828 | 44,020 | 29,044 | 14,980 | 5,198 | 37,491 | 27,418 | 12,853 | 3,597 | 30,412 | 160 | 160 | 160 | 0 | 0 | -- | 0 | -1,058 | -1,058 | -1,058 | 52 | -200 | -94 | -7 | 24 | 2,641 | 3,184 | 2,885 | 1,829 | 7,167 | 4,396 | 2,882 | 1,157 | 8,246 | 5,640 | 3,610 | 1,193 | 8,347 | 4,960 | 7,255 | 2,600 | 2,152 | 699 | 309 | -51 | -98 | -977 | -10,532 | -2,718 | -5,624 | -2,286 | 1,385 | 1,512 | 2,792 | 0 | -- |
| 28,327 | -10,542 | -1,605 | -4,758 | -2,550 | -47,601 | -6,959 | -5,176 | -2,240 | -7,174 | -2,806 | -1,194 | -4,048 | 1,716 | -160 | -3,515 | -5,104 | -47,042 | -13,783 | -14,407 | -4,192 | 4,094 | 2,837 | 1,896 | 2,249 | 4,356 | -3,995 | -1,884 | -2,216 | -28,116 | -19,778 | -15,340 | -6,011 | 6,781 | 25,830 | 25,105 | 6,379 | 35,194 | 17,056 | 8,831 | 4,346 | 31,518 | 27,133 | 11,732 | 4,129 | 34,487 | 24,311 | 11,506 | 3,426 | 31,710 | 24,230 | 11,103 | 2,500 | 25,315 | -189 | -77 | 62 | -795 | -725 | -484 | -310 | -20,722 | -16,274 | -13,685 | -1,824 | -11,268 | -5,486 | -3,652 | -1,635 | -4,603 | -585 | 607 | 644 | 2,701 | 1,901 | 1,129 | 378 | 3,253 | 2,111 | 1,256 | 360 | 3,610 | 2,894 | 2,287 | 198 | 2,313 | -1,406 | -6,739 | -4,183 | 172 | -940 | -10,584 | 0 | -5,605 | 0 | 1,840 | 0 | 2,796 | 0 | -- |
| 33,643 | 163 | 208 | 144 | -- | 1,073 | 1,077 | 444 | 309 | 337 | 165 | -30 | -19 | -64 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 21,934 | 32,585 | 32,585 | 5,904 | 26,830 | -- | 0 | -- | -- | -- | -- | -- | 23 | -- | -- | -- | -- | -- | 0 | -- | -1 | -- | -- | -- | 302 | 0 | -- | -- | 0 | 0 | 0 | -- | -1 | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 958 | 51 | 51 | 83 | -350 | 78 | -113 | 78 | -393 | -156 | -49 | 0 | 17 | 17 | 4,203 | 1,575 | 1,729 | 229 | -2,895 | 262 | -1,501 | 526 | 1,925 | 1,168 | 1,475 | 0 | -- |
| 683 | -2,149 | -962 | -1,539 | -500 | -851 | -1,327 | -63 | -58 | 4,149 | 45 | 191 | 6,281 | 1,127 | -70 | -110 | -26 | -1,907 | -1,008 | -312 | 11 | 46 | 38 | 8 | -59 | -20 | -53 | 33 | -1 | -161 | -95 | 16 | 19 | 12,192 | -10 | -10 | 5 | -316 | 45 | -9 | 13 | -680 | 51 | 43 | -3 | 3,155 | 1,989 | -20 | -0 | 453 | 490 | 503 | 452 | 815 | -- | -- | -- | 7,808 | -- | -- | 0 | -27,997 | 0 | 0 | 149 | -3,798 | 0 | 0 | 0 | -54 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | -66 | 24 | 10 | 0 | -84 | 0 | 193 | 0 | 93 | 0 | -- | 0 | 0 | 0 | 0 | -52 | 0 | 0 | 0 | 0 | -110 | -- | -- |
| 29,011 | -12,690 | -2,567 | -6,297 | -3,050 | -48,452 | -8,286 | -5,238 | -2,298 | -3,025 | -2,760 | -1,003 | 2,233 | 2,844 | -230 | -3,626 | -5,130 | -48,950 | -14,791 | -14,719 | -4,181 | 4,140 | 2,875 | 1,904 | 2,190 | 4,335 | -4,047 | -1,851 | -2,217 | -28,276 | -19,874 | -15,323 | -5,992 | 18,973 | 25,820 | 25,096 | 6,385 | 34,878 | 17,100 | 8,822 | 4,359 | 30,838 | 27,185 | 11,775 | 4,126 | 37,642 | 26,300 | 11,486 | 3,426 | 32,163 | 24,720 | 11,606 | 2,951 | 26,130 | -189 | -77 | 62 | 7,012 | -725 | -484 | -310 | -48,719 | -25,806 | -23,246 | -1,675 | -15,067 | -5,435 | -3,655 | -1,636 | -4,654 | -582 | 654 | 634 | 3,790 | 1,962 | 1,186 | 461 | 2,837 | 2,277 | 1,218 | 493 | 3,950 | 3,278 | 3,366 | 195 | 2,414 | -1,208 | 2,780 | 54 | 3,035 | -744 | -14,510 | -2,509 | -7,271 | -1,592 | 3,837 | 2,660 | 4,270 | 2,036 | -- |
| 29,863 | -12,911 | -3,462 | -6,289 | -3,003 | -49,285 | -7,350 | -3,603 | -1,199 | -1,820 | -1,644 | -335 | 2,429 | 4,219 | 889 | -2,622 | -4,626 | -44,913 | -13,966 | -13,452 | -3,764 | 879 | 653 | 399 | 1,651 | 2,173 | -3,037 | 513 | -1,088 | -21,657 | -14,760 | -11,380 | -4,609 | 19,360 | 22,665 | 22,128 | 4,620 | 31,826 | 12,010 | 6,172 | 3,173 | 22,321 | 19,978 | 8,612 | 2,974 | 28,303 | 19,946 | 8,617 | 2,426 | 23,757 | 18,306 | 8,582 | 2,214 | 19,989 | -189 | -77 | 62 | 7,012 | -725 | -484 | -310 | -41,112 | -22,011 | -19,646 | -1,297 | -11,583 | -4,189 | -2,818 | -1,268 | -3,771 | -579 | 433 | 543 | 3,272 | 1,508 | 800 | 414 | 1,797 | 1,523 | 774 | 403 | 2,668 | 2,256 | 2,564 | 177 | 2,414 | -1,208 | 2,777 | 282 | 3,033 | -743 | -14,591 | -2,538 | -7,348 | -1,592 | 3,445 | 2,261 | 3,645 | 1,731 | -- |
| -4,499 | -11,029 | -2,673 | -4,911 | -2,658 | -46,194 | -5,960 | -5,022 | -2,089 | -17,737 | -9,885 | -7,134 | -3,240 | -19,894 | -5,427 | -2,573 | -4,534 | -43,166 | -13,360 | -13,364 | -3,774 | 54 | 625 | 393 | 1,709 | 2,185 | -2,989 | 486 | -1,092 | -21,505 | -14,660 | -11,388 | -4,622 | 7,213 | 22,672 | 22,136 | 4,616 | 32,197 | -- | 6,180 | -- | 22,831 | -- | 8,580 | -- | 25,940 | -- | 8,632 | -- | 23,420 | -- | 8,204 | 0 | 1,560 | 0 | -77 | 0 | -795 | 0 | -484 | 0 | -23,265 | 0 | -20,902 | -- | -7,784 | 0 | 0 | 0 | -3,719 | 0 | 0 | 0 | 2,150 | 0 | 795 | 0 | 1,863 | 1,434 | 699 | 0 | 2,329 | 1,501 | 1,630 | 177 | -1,566 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- |
| -4,125 | 5,442 | -415 | -3,215 | -3,373 | 13,323 | 2,112 | 3,558 | 4,219 | 14,590 | 3,370 | 3,318 | -140 | 28,814 | 23,826 | 16,327 | 4,019 | 11,072 | 12,131 | 1,475 | 2,271 | -27,065 | -11,977 | -14,151 | 5,756 | -10,137 | -8,244 | -5,805 | 3,265 | -17,910 | -13,693 | -8,605 | -2,579 | -3,420 | 1,942 | 6,646 | 16,420 | 21,098 | 26,687 | 12,460 | -1,098 | -71,151 | -59,479 | -50,508 | -51,243 | 27,637 | 29,762 | -13,535 | -9,359 | 10,685 | -10,308 | -5,504 | -9,950 | 29,381 | 71 | 76 | 1 | 0 | 202 | 2 | 0 | 2 | -519 | -185 | -34 | -5,732 | -4,712 | 67 | 731 | 2,293 | 1,463 | 1,133 | -1,493 | 8,283 | 506 | 250 | 274 | -1,037 | 0 | 206 | 0 | 2,589 | 1,134 | 1,855 | 630 | 891 | -88 | 1,939 | -4,381 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 9,494 | -8,821 | -6,730 | -4,897 | -3,128 | -216 | -3,687 | 55 | 1,766 | 5,347 | 1,918 | 1,176 | 1,911 | -2,351 | -2,574 | -2,437 | 2,797 | 1,168 | 3,288 | 1,816 | -1,313 | -2,936 | -653 | -884 | 780 | 5,258 | 9,612 | 14,184 | 1,681 | -10,372 | -7,659 | -8,954 | -5,067 | 5,229 | 7,606 | 26,043 | 13,054 | -9,720 | -8,258 | -9,449 | -6,664 | -100,169 | -84,124 | -52,390 | -45,545 | 88,459 | 87,754 | -22,232 | -8,135 | 23,544 | 4,963 | 5,071 | 5,308 | -11,498 | 1 | 6 | 1 | 0 | 0 | -- | -- | -16 | -344 | -11 | -- | -2,423 | -1,717 | -123 | 801 | -1,808 | 1,267 | 1,395 | -803 | 1,304 | 412 | -140 | 0 | -1,258 | 0 | -682 | 0 | 70 | -1,060 | 4,347 | 718 | 113 | -3 | -4,763 | -4,778 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 181,799 | 168,803 | 181,850 | 236,162 | 232,770 | 232,313 | 269,476 | 270,009 | 264,127 | 262,188 | 263,486 | 259,157 | 257,450 | 253,276 | 254,121 | 245,159 | 252,445 | 254,738 | 294,918 | 315,457 | 329,503 | 322,891 | 344,190 | 337,456 | 320,894 | 324,035 | 391,975 | 386,505 | 322,475 | 316,949 | 335,375 | 332,548 | 335,191 | 338,435 | 287,309 | 313,693 | 471,079 | 514,784 | 544,905 | 539,632 | 553,759 | 599,590 | 579,848 | 577,686 | 573,723 | 549,924 | 544,347 | 394,557 | 345,100 | 350,687 | 311,584 | 329,564 | 327,604 | 322,301 | 12 | 21 | 69 | 194 | 508 | 48 | 15 | 22 | 49,293 | 50,701 | 80,823 | 78,843 | 88,646 | 90,547 | 89,757 | 94,832 | 88,681 | 92,008 | 91,839 | 86,857 | 69,787 | 69,926 | 65,891 | 68,299 | 68,372 | 73,283 | 68,327 | 69,512 | 69,538 | 72,703 | 60,122 | 58,414 | 86,592 | 89,524 | 88,812 | 89,472 | 83,468 | 83,069 | 86,091 | 84,595 | 89,468 | 84,008 | 73,652 | 68,072 | -- | 49,881 |
| 38,083 | 37,293 | 40,170 | 86,568 | 85,631 | 86,520 | 116,221 | 113,384 | 108,119 | 101,354 | 114,479 | 108,941 | 104,568 | 140,499 | 140,455 | 140,081 | 149,053 | 149,206 | 179,954 | 201,148 | 218,746 | 215,349 | 248,393 | 245,477 | 232,271 | 238,398 | 306,358 | 303,595 | 238,255 | 231,520 | 245,593 | 239,418 | 244,968 | 250,651 | 226,242 | 251,837 | 376,149 | 417,244 | 448,956 | 443,082 | 461,358 | 513,338 | 511,288 | 509,036 | 516,182 | 492,973 | 488,976 | 340,168 | 291,398 | 297,203 | 273,093 | 289,849 | 288,037 | 282,404 | 11 | 19 | 67 | 192 | 506 | 46 | -- | 21 | 15,597 | 15,698 | -- | 25,156 | 30,037 | 31,397 | 29,487 | 33,223 | 29,166 | 31,503 | 30,477 | 30,640 | 24,100 | 24,665 | -- | -- | -- | 25,890 | 20,958 | -- | 0 | 0 | 0 | 0 | 46,272 | 45,929 | 40,918 | 42,718 | 33,624 | 32,597 | 31,817 | 30,523 | 35,183 | 30,147 | 27,976 | 24,077 | -- | 21,404 |
| 112,424 | 128,649 | 128,434 | 181,288 | 177,859 | 174,949 | 170,497 | 165,599 | 160,243 | 152,795 | 154,667 | 148,835 | 144,338 | 141,820 | 144,296 | 141,541 | 151,823 | 146,889 | 152,450 | 172,676 | 175,507 | 165,157 | 181,761 | 178,973 | 165,220 | 169,889 | 244,518 | 235,702 | 171,857 | 163,232 | 170,197 | 160,488 | 154,361 | 152,487 | 110,437 | 137,203 | 308,122 | 356,231 | 405,047 | 405,540 | 422,513 | 471,744 | 459,813 | 468,988 | 473,052 | 452,226 | 455,006 | 316,545 | 273,278 | 281,292 | 247,640 | 275,344 | 279,752 | 276,662 | 16,048 | 15,945 | 15,780 | 16,041 | 20,761 | 20,060 | -- | 19,550 | 46,800 | 45,647 | -- | 50,543 | 50,716 | 50,836 | 47,986 | 51,466 | 40,242 | 43,334 | 43,185 | 45,041 | 37,438 | 38,298 | -- | 37,428 | 36,032 | 38,959 | 34,409 | 36,021 | 36,583 | 44,769 | 34,697 | 33,409 | 60,724 | 62,083 | 63,359 | 64,824 | 63,078 | 61,989 | 52,955 | 48,929 | 46,012 | 44,293 | 33,939 | 30,619 | -- | 27,873 |
| 95,493 | 125,296 | 124,645 | 177,252 | 174,788 | 172,342 | 135,895 | 120,092 | 114,861 | 107,290 | 136,016 | 138,176 | 133,731 | 130,303 | 135,263 | 132,783 | 143,191 | 138,041 | 144,457 | 165,093 | 158,330 | 148,232 | 163,002 | 160,100 | 147,901 | 147,943 | 218,896 | 210,847 | 161,842 | 152,244 | 159,212 | 149,997 | 147,563 | 146,380 | 108,919 | 133,184 | 223,289 | 270,240 | 303,830 | 321,226 | 333,137 | 387,200 | 348,469 | 329,277 | 332,596 | 321,315 | 330,865 | 274,964 | 231,737 | 252,790 | 225,991 | 243,195 | 251,603 | 252,014 | 14,333 | 14,230 | 14,065 | 14,326 | 20,761 | 20,060 | -- | 19,550 | 46,800 | 45,647 | -- | 50,543 | 50,716 | 50,836 | 47,986 | 51,466 | 40,242 | 43,334 | 43,185 | 45,041 | 37,438 | 38,298 | -- | -- | -- | 38,674 | 34,124 | -- | 0 | 0 | 0 | 0 | 60,397 | 61,969 | 44,417 | 64,784 | 62,960 | 61,879 | 51,652 | 48,468 | 28,260 | 27,037 | 17,188 | 14,180 | -- | 11,146 |
| 64,538 | 37,462 | 49,715 | 50,160 | 50,938 | 53,466 | 95,956 | 100,418 | 100,280 | 104,784 | 104,113 | 105,229 | 107,390 | 105,247 | 103,663 | 97,705 | 94,386 | 100,952 | 133,258 | 133,762 | 144,302 | 147,666 | 154,915 | 151,299 | 148,342 | 143,524 | 136,769 | 140,527 | 139,174 | 141,174 | 149,775 | 155,197 | 162,726 | 166,409 | 170,467 | 169,922 | 156,276 | 151,650 | 132,278 | 126,474 | 123,509 | 119,986 | 117,676 | 106,309 | 100,672 | 97,698 | 89,341 | 78,012 | 71,821 | 69,395 | 63,944 | 54,220 | 47,852 | 45,639 | -16,035 | -15,924 | -15,711 | -15,847 | -20,252 | -20,012 | -19,837 | -19,527 | -427 | 1,938 | 20,287 | 21,584 | 28,978 | 30,349 | 31,899 | 33,167 | 33,629 | 34,641 | 33,627 | 34,208 | 31,975 | 31,268 | 30,881 | 30,467 | 31,952 | 31,203 | 30,831 | 30,429 | 29,920 | 27,669 | 25,182 | 25,005 | 25,868 | 27,076 | 24,581 | 24,299 | 20,041 | 20,784 | 32,837 | 35,375 | 43,135 | 39,406 | 39,714 | 37,452 | -- | 22,008 |
| 58.55 | -28.40 | -6.71 | -12.14 | -5.75 | -62.29 | -7.32 | -3.51 | -1.17 | -1.73 | -1.57 | -0.32 | 2.28 | 4.09 | 0.87 | -2.64 | -4.74 | -36.13 | -9.96 | -9.58 | -2.58 | 0.60 | 0.45 | 0.28 | 1.14 | 1.41 | -2.19 | 0.36 | -0.77 | -14.05 | -9.22 | -7.08 | -2.81 | 12.19 | 14.07 | 13.65 | 3.00 | 23.43 | 9.52 | 5.01 | 2.61 | 20.51 | 18.55 | 8.44 | 3.00 | 33.88 | 25.13 | 11.69 | 3.44 | 41.30 | -- | 17.19 | 0.00 | 56.08 | 0.00 | 0.00 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | -167.19 | -- | -42.31 | 0.00 | -8.87 | 0.00 | -11.19 | 0.00 | 1.26 | 0.00 | 10.12 | 0.00 | 2.59 | 0.00 | 6.08 | 0.00 | 2.51 | 0.00 | 9.20 | 0.00 | 0.00 | 0.00 | 0.00 | -- | 10.81 | -- | -- | -- | 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(%) | 15.98 | -8.13 | -2.12 | -2.61 | -1.24 | -20.91 |
| 主营业务利润率(%) | -21.82 | 9.78 | 17.50 | 14.94 | 19.63 | 25.42 |
| 总资产净利润率(%) | 16.57 | -6.84 | -1.86 | -2.63 | -1.24 | -19.65 |
| 成本费用利润率(%) | 255.67 | -12.60 | -3.18 | -24.76 | -23.56 | -97.00 |
| 营业利润率(%) | 448.14 | -11.63 | -2.03 | -22.94 | -23.85 | -111.99 |
| 主营业务成本率(%) | 117.96 | 88.08 | 78.15 | 80.74 | 76.17 | 69.67 |
| 销售净利率(%) | 459.47 | -15.14 | -4.88 | -29.68 | -27.00 | -114.28 |
| 净资产收益率(%) | 46.27 | -34.46 | -6.96 | -12.54 | -5.90 | -92.18 |
| 股本报酬率(%) | 31.26 | 36.54 | -4.16 | 52.36 | -3.11 | -0.11 |
| 净资产报酬率(%) | 41.86 | 84.55 | -7.23 | 88.64 | -5.26 | -0.18 |
| 资产报酬率(%) | 15.98 | 20.11 | -2.12 | 20.60 | -1.24 | -0.04 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 57.68 | 20.92 | 19.58 | 37.58 | 40.71 | 42.93 |
| 非主营比重(%) | 118.32 | 15.64 | 29.36 | 22.16 | 16.40 | -0.46 |
| 主营利润比重(%) | -4.76 | -69.82 | -539.24 | -49.20 | -68.81 | -22.30 |
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(%) | 0.40 | 0.30 | 0.32 | 0.49 | 0.49 | 0.50 |
| 速动比率(%) | 0.20 | 0.15 | 0.14 | 0.15 | 0.15 | 0.17 |
| 现金比率(%) | 11.11 | 1.13 | 4.83 | 4.50 | 5.65 | 8.94 |
| 利息支付倍数(%) | 2,562.49 | -65.52 | 47.97 | -76.50 | -76.79 | -367.97 |
| 资产负债率(%) | 61.84 | 76.21 | 70.63 | 76.76 | 76.41 | 75.31 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 38.16 | 23.79 | 29.37 | 23.24 | 23.59 | 24.69 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 88.99 | -- | 108.50 | -- | 118.30 |
| 负债与所有者权益比率(%) | 162.05 | 320.39 | 240.44 | 330.37 | 323.91 | 304.98 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 48.63 | -- | 48.00 | -- | 50.01 |
| 资本固定化比率(%) | 207.16 | 327.52 | 265.24 | 272.61 | 267.96 | 254.15 |
| 产权比率(%) | 137.65 | 312.04 | 233.35 | 323.02 | 318.31 | 300.44 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 26.73 | -- | 21.42 | -- | 20.87 |
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(%) | -40.88 | 113.25 | 173.31 | 7.13 | 21.92 | -17.53 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | 26.34 | -30.00 | -46.03 | -47.44 | -47.14 | -47.56 |
| 总资产增长率(%) | -21.90 | -27.34 | -32.52 | -12.54 | -11.87 | -11.39 |
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) | 8.47 | 260.68 | 483.65 | 107.03 | 90.13 | 64.81 |
| 应收账款周转天数(天) | 10.63 | 1.38 | 0.56 | 1.68 | 1.00 | 5.55 |
| 存货周转率(次) | 0.40 | 2.11 | 1.55 | 0.28 | 0.14 | 0.61 |
| 固定资产周转率(次) | -- | 1.94 | -- | 0.42 | -- | 0.83 |
| 总资产周转率(次) | 0.04 | 0.45 | 0.38 | 0.09 | 0.05 | 0.17 |
| 存货周转天数(天) | 223.49 | 170.92 | 174.45 | 636.72 | 646.55 | 590.26 |
| 总资产周转天数(天) | 2,493.07 | 796.46 | 706.81 | 2,033.90 | 1,956.52 | 2,094.24 |
| 流动资产周转率(次) | 0.17 | 1.46 | 1.25 | 0.24 | 0.12 | 0.45 |
| 流动资产周转天数(天) | 536.67 | 245.87 | 216.19 | 751.25 | 724.64 | 795.58 |
| 经营现金净流量对销售收入比率(%) | -0.65 | 0.06 | -0.01 | -0.16 | -0.32 | 0.31 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.03 | -0.00 | -0.01 | -0.01 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -0.14 | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.04 | 0.04 | -0.00 | -0.02 | -0.02 | 0.08 |
| 现金流量比率(%) | -4.32 | 4.34 | -0.33 | -1.81 | -1.93 | 7.73 |
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