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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 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | -0.02 | -0.01 | -0.01 | -0.16 | 0.01 | -0.01 | -0.00 | -0.07 | -0.01 | -0.01 | -0.01 | 0.02 | -0.02 | -0.01 | -0.01 | -0.09 | -0.04 | -0.03 | -0.01 | 0.02 | -0.03 | -0.03 | -0.01 | -0.06 | 0.01 | -0.03 | 0.00 | 0.08 | -0.11 | -0.10 | -0.03 | -0.34 | 0.01 | 0.03 | 0.01 | -0.45 | -0.28 | -0.21 | -0.10 | 0.04 | -0.05 | -0.07 | -0.05 | -0.17 | -0.04 | -0.04 | -0.04 | -0.57 | -0.44 | -0.12 | 0.01 | 0.05 | -0.17 | -0.14 | -0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.45 | -0.43 | -0.45 | -0.46 | -0.32 | -0.25 | -0.14 | -0.04 | -0.17 | -0.18 | -0.16 | -0.11 | 0.02 | 0.02 | 0.02 | 0.06 | 0.20 | 0.52 | 0.67 | 0.69 | 0.41 | 0.44 | 0.53 | 0.58 | 0.51 | 0.53 | 0.49 | 0.50 | 1.44 | 1.43 | 1.43 | 1.10 | 1.61 | 1.59 | 1.57 | 1.55 | 1.86 | 1.82 | 1.75 | 1.76 | 2.74 | 2.97 | 2.86 | 2.88 | 1.79 | 1.66 | 1.73 | 1.62 | 2.64 | 2.43 | 1.93 | 1.93 | 2.68 | 2.66 | 2.45 | 2.57 | 2.75 | 2.65 | 2.93 | 2.44 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.02 | 0.02 | 0.03 | -0.02 | 0.01 | 0.00 | -0.15 | 0.05 | 0.07 | 0.03 | 0.07 | -0.00 | 0.03 | 0.07 | 0.04 | -0.00 | 0.08 | 0.04 | 0.03 | 0.14 | 0.09 | 0.17 | 0.03 | -0.09 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -- | -0.12 | 0.00 | 0.00 | -- | -0.13 | 0.00 | 0.00 | -- | -1.05 | 0.00 | -0.94 | -- | 0.23 | 0.10 | 0.26 | 0.04 | 0.06 | -- | 0.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 29,637 | 29,459 | 3,489 | 2,320 | 1,115 | 5,008 | 3,440 | 2,031 | 1,016 | 7,012 | 4,955 | 3,509 | 1,462 | 120,910 | 119,302 | 117,546 | 57,830 | 224,089 | 151,840 | 73,026 | 8,441 | 7,884 | 7,122 | 4,363 | 1,970 | 17,684 | 11,629 | 7,723 | 3,513 | 22,658 | 16,751 | 8,425 | 4,897 | 27,205 | 16,925 | 12,127 | 8,156 | 30,406 | 23,703 | 15,669 | 7,882 | 36,748 | 28,249 | 16,718 | 8,947 | 40,734 | 27,844 | 16,231 | 6,679 | 57,653 | 27,198 | 18,551 | 7,525 | 40,035 | 29,270 | 20,831 | 8,981 | 51,057 | 32,127 | 22,200 | 8,444 | 45,499 | 28,963 | 19,066 | 7,779 | 31,371 | 22,561 | 17,293 | 8,379 | 28,882 | 23,858 | 14,224 | 8,213 | 16,601 | 10,418 | 5,277 | 2,586 | 14,117 | 6,008 | 3,980 | 1,782 | 31,139 | 16,851 | 28,832 | 12,976 | 23,750 | 18,483 | 19,134 | 2,748 | 14,214 | 4,531 | 14,812 | 6,074 | 14,607 | 5,896 | 21,775 | 8,747 | 20,834 | 9,556 | 10,714 | 8,248 | 3,778 |
| 2,830 | 4,375 | 1,004 | 697 | 354 | 1,603 | 976 | 472 | 261 | 3,431 | 2,916 | 2,154 | 723 | 2,562 | 1,677 | 793 | 302 | 2,008 | 1,374 | 889 | 207 | 321 | 483 | 319 | 57 | 2,936 | 1,732 | 952 | 384 | 2,177 | 2,866 | 1,265 | 692 | 971 | 1,595 | 546 | 114 | -111 | 23,603 | 1,127 | 427 | 2,153 | 1,051 | 558 | 171 | 4,496 | 4,097 | 1,902 | 753 | 13,532 | 4,832 | 3,396 | 1,379 | 2,751 | 2,549 | 1,839 | 2,274 | 8,831 | 3,888 | 2,391 | 1,010 | 7,857 | 5,510 | 3,573 | 1,933 | 4,722 | 6,545 | 4,947 | 2,244 | 5,236 | 6,037 | 3,995 | 2,582 | 3,920 | 3,537 | 1,861 | 676 | 973 | 1,350 | 933 | 494 | 8,096 | 4,294 | 8,230 | 4,644 | 7,107 | 4,291 | 6,856 | 1,676 | -3,912 | 10 | -284 | 0 | -407 | 446 | 3,922 | 1,995 | 3,588 | 0 | 1,306 | 348 | 135 |
| 503 | 189 | -280 | 556 | 1,545 | 2,919 | -1,157 | -1,052 | -319 | -4,940 | 957 | 558 | -61 | -3,872 | -74 | 42 | -478 | 595 | -540 | -162 | -447 | -1,515 | -2,628 | -1,695 | -897 | -1,799 | -2,998 | -2,391 | -1,215 | -833 | 875 | -2,776 | 123 | 75 | -2,828 | -2,583 | -785 | -11,093 | -2,693 | -2,135 | -339 | -10,212 | -7,072 | -5,366 | -2,517 | -5,705 | -1,328 | -1,806 | -1,219 | -2,586 | -1,911 | -903 | -901 | -13,156 | -10,494 | -2,836 | 307 | -6,897 | -3,435 | -2,835 | -1,476 | -3,310 | -2,204 | -1,787 | -397 | -17,217 | 971 | 798 | 442 | -3,432 | 1,646 | 1,022 | 646 | 1,073 | 1,157 | 185 | -426 | -15,227 | -2,307 | -1,209 | -- | 3,524 | 2,211 | 3,405 | 2,776 | 2,844 | 2,900 | 5,830 | -43 | -3,912 | 0 | -188 | 0 | -379 | 0 | 3,978 | 0 | 3,462 | 0 | 1,337 | 359 | 132 |
| 4 | 352 | -614 | -623 | -- | 8 | 8 | 8 | 8 | 61 | 10 | 10 | -- | 2,025 | 2,008 | 2,008 | -- | 2,100 | 100 | -- | -- | 18,267 | 135 | -- | -- | 13,886 | -- | -- | -- | 8,733 | 3,383 | -- | -- | 11,682 | -- | -- | -- | 21 | -- | -- | -- | -35 | 1 | 1 | -- | 1 | -- | -- | -- | 677 | 677 | 677 | -- | 1,332 | 1,132 | 169 | 118 | 2,045 | -- | -- | 0 | 2,403 | 2,403 | 2,403 | 243 | 68 | 0 | 0 | -- | -881 | 0 | 0 | -- | 627 | 14 | -0 | -- | -7,380 | -985 | -861 | -- | 694 | 595 | 314 | 104 | 577 | 482 | 188 | 23 | -322 | 154 | 1,125 | 329 | 1,318 | 847 | 205 | 1,275 | 1,886 | 0 | -- | 0 | 0 |
| -6 | 45 | 783 | 800 | -115 | -1,376 | -564 | 405 | -363 | -6,984 | 850 | -619 | -4 | -823 | -351 | -382 | 54 | 616 | -826 | -816 | -4 | -6,333 | -817 | -820 | -4 | 3,762 | 91 | 127 | -4 | -4,579 | 437 | 139 | -0 | 1,682 | -87 | -22 | -2 | 2,105 | 2,770 | 2,781 | 529 | -1,825 | 16 | -60 | -6 | 6,488 | 106 | -9 | -7 | -1,601 | 1,009 | -42 | -10 | -1,109 | -- | -- | -18 | -- | -- | -563 | 39 | 2,995 | 0 | 0 | -9 | -1,282 | 0 | 0 | -55 | -66 | -33 | 0 | 6 | -256 | 90 | 98 | -4 | 0 | 46 | 0 | -3 | -1,607 | 3 | 137 | 0 | -102 | 0 | 0 | 0 | 0 | 7 | 0 | 6 | 0 | 0 | 97 | 0 | -- | -- | 54 | -- | -- |
| 496 | 234 | 503 | 1,356 | 1,430 | 1,543 | -1,720 | -647 | -681 | -11,924 | 1,807 | -60 | -65 | -4,696 | -425 | -340 | -424 | 1,211 | -1,366 | -978 | -451 | -7,848 | -3,444 | -2,515 | -902 | 1,963 | -2,907 | -2,264 | -1,220 | -5,412 | 1,312 | -2,637 | 123 | 1,757 | -2,915 | -2,604 | -787 | -8,988 | 77 | 647 | 190 | -12,038 | -7,056 | -5,426 | -2,523 | 783 | -1,222 | -1,815 | -1,226 | -4,187 | -902 | -945 | -911 | -14,265 | -10,762 | -2,796 | 289 | 1,433 | -4,138 | -3,399 | -1,438 | 2,161 | 241 | 744 | -162 | -18,430 | 943 | 765 | 447 | -3,916 | 2,065 | 1,487 | 652 | 1,453 | 1,260 | 283 | -430 | -26,935 | -3,246 | -2,068 | -355 | 3,128 | 3,275 | 3,882 | 2,956 | 3,640 | 3,394 | 7,956 | 29 | -4,579 | 194 | 1,132 | 179 | 346 | 1,302 | 4,270 | 3,366 | 5,411 | 2,490 | 1,658 | 427 | 170 |
| 179 | -565 | 206 | 1,090 | 1,348 | 756 | -1,809 | -693 | -705 | -12,950 | 832 | -837 | -283 | -5,372 | -831 | -423 | -449 | 1,251 | -1,545 | -1,081 | -449 | -7,137 | -3,348 | -2,457 | -872 | 1,631 | -2,787 | -2,175 | -1,163 | -5,092 | 1,222 | -2,607 | 132 | 2,099 | -2,748 | -2,451 | -772 | -8,596 | 163 | 714 | 227 | -11,287 | -6,886 | -5,303 | -2,503 | 1,016 | -1,275 | -1,852 | -1,237 | -4,352 | -1,029 | -1,041 | -950 | -14,365 | -10,934 | -2,878 | 253 | 1,179 | -4,323 | -3,512 | -1,460 | 2,473 | 319 | 752 | -188 | -16,748 | 580 | 520 | 353 | -3,097 | 1,295 | 887 | 403 | 1,088 | 1,115 | 364 | -340 | -25,638 | -3,365 | -2,128 | -375 | 1,970 | 2,752 | 3,008 | 2,392 | 2,794 | 2,959 | 7,211 | 28 | -4,845 | 176 | 838 | 176 | 143 | 1,107 | 3,552 | 2,861 | 4,559 | 2,117 | 1,410 | 427 | 170 |
| 170 | -2,681 | -1,680 | -809 | -70 | -2,465 | -1,305 | -1,162 | -341 | -6,205 | -18 | -219 | -279 | -7,767 | -2,488 | -2,049 | -503 | -2,077 | -819 | -265 | -445 | -19,284 | -2,666 | -1,637 | -868 | -16,001 | -2,877 | -2,302 | -1,159 | -8,790 | -2,598 | -2,745 | 132 | -11,070 | -2,662 | -2,429 | -770 | -11,344 | -- | -2,068 | -- | -9,333 | -- | -5,243 | -- | -5,447 | -- | -1,846 | -- | -9,825 | -- | -1,676 | 0 | -14,562 | 0 | -3,088 | 0 | -9,608 | 0 | -2,948 | -- | -2,900 | 0 | -1,778 | 0 | -15,814 | 0 | 553 | -- | -4,222 | 0 | 422 | -- | -2,025 | 0 | 266 | -- | -11,584 | -3,411 | -2,066 | -- | 2,561 | 1,733 | 2,647 | 2,316 | 2,122 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- |
| 5,329 | -14,161 | -6,562 | -5,995 | -3,756 | -9,535 | -104 | 131 | 576 | -636 | 1,534 | 1,565 | -152 | -9,197 | -10,268 | -10,919 | -1,407 | -4,782 | -1,487 | -1,113 | -1,359 | -6,940 | -5,582 | -5,890 | -3,312 | -928 | -4,141 | -3,125 | -1,604 | -5,719 | -7,475 | -4,391 | -1,888 | -2,931 | -1,757 | -2,277 | -247 | 2,663 | -468 | 465 | 657 | -579 | 309 | 5 | -3,672 | 1,209 | 1,808 | 653 | 1,699 | -13 | 628 | 1,699 | 883 | -104 | 2,083 | 1,108 | 774 | 3,624 | 2,340 | 4,277 | 643 | -2,208 | 1,558 | 455 | 251 | -158 | 1,681 | 2,743 | 71 | -2,974 | 1,701 | 2,209 | 229 | -3,350 | 2,444 | 36 | 1,264 | -26,262 | 0 | -12,898 | -- | 5,642 | 3,196 | 5,532 | 869 | 1,283 | -- | 2,372 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,712 | -13,009 | -9,001 | -5,654 | -3,756 | 13,123 | -457 | -222 | 266 | -453 | 760 | 1,058 | -152 | -1,931 | -2,155 | -2,771 | -838 | -1,886 | -1,225 | -1,495 | -1,469 | -3,297 | -9,358 | -9,592 | -5,937 | -448 | -7,745 | -6,672 | -6,826 | -10,642 | -6,639 | -2,853 | -888 | 20,287 | 1,475 | 958 | -330 | 396 | -241 | -278 | -100 | -4,533 | -4,676 | -4,127 | -4,569 | 3,864 | -843 | -828 | 1,188 | 380 | 239 | 1,188 | 771 | -1,160 | -299 | 47 | -631 | -273 | 416 | 3,120 | 381 | -3,090 | -3,458 | -2,430 | -219 | -6,604 | 642 | 2,235 | -- | -12,850 | 591 | 2,368 | -- | 14,252 | 15,162 | 3,453 | 1,887 | -53,936 | 0 | -23,433 | -- | 49,795 | 2,232 | 8,327 | -2,099 | 2,149 | -- | 2,113 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 63,059 | 57,489 | 53,848 | 21,099 | 22,031 | 27,249 | 13,340 | 13,555 | 14,242 | 15,687 | 21,876 | 19,737 | 20,176 | 20,694 | 25,943 | 26,423 | 24,894 | 30,474 | 35,204 | 34,925 | 32,831 | 34,152 | 51,228 | 53,266 | 54,396 | 56,783 | 55,243 | 55,617 | 56,082 | 62,658 | 66,370 | 71,102 | 71,170 | 72,114 | 47,607 | 46,452 | 45,343 | 45,111 | 52,937 | 52,589 | 57,439 | 50,946 | 60,514 | 56,831 | 59,448 | 64,965 | 58,000 | 55,472 | 58,974 | 59,357 | 66,438 | 67,841 | 65,629 | 66,146 | 73,582 | 83,244 | 82,366 | 83,460 | 84,288 | 84,911 | 86,954 | 87,615 | 80,990 | 82,493 | 85,752 | 85,939 | 103,133 | 103,223 | 102,596 | 102,306 | 109,224 | 109,862 | 109,571 | 108,067 | 118,155 | 88,592 | 83,449 | 83,613 | 108,888 | 114,978 | 106,592 | 116,099 | 65,545 | 68,673 | 63,617 | 61,646 | 57,448 | 54,695 | 47,108 | 47,756 | 56,844 | 57,060 | 53,257 | 54,250 | 54,337 | 52,003 | 44,822 | 39,747 | -- | 20,764 | -- | -- |
| 41,941 | 36,157 | 33,121 | 15,419 | 16,196 | 21,278 | 7,435 | 7,454 | 7,875 | 8,975 | 14,280 | 13,742 | 14,126 | 14,511 | 19,559 | 19,950 | 18,131 | 23,623 | 27,253 | 26,724 | 24,519 | 25,748 | 32,241 | 33,418 | 35,268 | 37,249 | 33,170 | 33,032 | 33,423 | 39,983 | 44,166 | 47,584 | 47,460 | 47,996 | 18,360 | 16,998 | 15,957 | 15,146 | 21,491 | 21,119 | 25,344 | 18,571 | 26,561 | 22,228 | 23,052 | 28,986 | 27,640 | 25,749 | 28,678 | 29,135 | 28,810 | 23,055 | 20,066 | 19,881 | 24,145 | 31,904 | 29,864 | 29,413 | 31,886 | 32,022 | 33,514 | 33,449 | 26,368 | 27,155 | 28,928 | 28,497 | 46,794 | 46,371 | -- | 42,978 | 50,770 | 54,073 | -- | 51,585 | 56,513 | 49,255 | 56,057 | 0 | -- | 76,135 | 66,564 | 0 | 0 | 0 | 0 | 0 | 24,939 | 22,237 | 15,085 | 16,908 | 28,651 | 30,091 | 27,583 | 29,035 | 34,162 | 32,828 | 26,827 | 25,521 | -- | 15,367 | -- | -- |
| 40,747 | 35,653 | 31,495 | 5,332 | 5,770 | 12,275 | 25,263 | 24,405 | 25,115 | 25,388 | 17,192 | 19,029 | 18,736 | 19,179 | 20,065 | 20,298 | 21,938 | 27,065 | 34,584 | 33,762 | 31,024 | 31,899 | 51,388 | 52,477 | 52,018 | 53,463 | 56,912 | 56,538 | 56,025 | 61,425 | 58,217 | 66,751 | 63,955 | 65,016 | 71,670 | 70,241 | 67,305 | 66,283 | 64,745 | 63,828 | 69,111 | 62,818 | 68,343 | 62,985 | 62,661 | 65,643 | 60,811 | 58,741 | 61,581 | 60,804 | 64,634 | 65,969 | 63,715 | 63,330 | 67,211 | 68,745 | 64,185 | 64,937 | 72,417 | 72,270 | 72,284 | 71,626 | 66,870 | 67,871 | 72,024 | 72,034 | 65,553 | 65,786 | -- | 73,411 | 67,486 | 68,571 | -- | 67,705 | 70,873 | 43,081 | 39,663 | 39,380 | 38,858 | 43,748 | -- | 42,569 | 25,317 | 30,993 | 22,986 | 23,474 | 17,327 | 17,508 | 17,687 | 17,973 | 21,940 | 22,364 | 19,341 | 20,728 | 18,407 | 16,166 | 11,353 | 10,742 | -- | 7,596 | -- | -- |
| 38,623 | 33,147 | 29,641 | 4,710 | 4,660 | 11,706 | 24,702 | 24,311 | 25,021 | 25,294 | 17,090 | 18,926 | 18,634 | 19,076 | 19,958 | 20,191 | 21,197 | 26,323 | 31,402 | 30,555 | 28,628 | 29,504 | 49,165 | 50,248 | 49,798 | 51,229 | 55,892 | 55,484 | 54,993 | 60,409 | 57,049 | 65,673 | 62,878 | 63,938 | 68,699 | 67,288 | 64,343 | 63,319 | 61,884 | 60,967 | 66,243 | 59,954 | 65,813 | 60,444 | 59,324 | 63,003 | 57,755 | 56,233 | 58,480 | 58,299 | 63,290 | 64,596 | 62,302 | 61,895 | 65,760 | 66,962 | 62,228 | 62,979 | 71,046 | 70,900 | 70,914 | 71,450 | 66,694 | 67,695 | 71,835 | 71,845 | 65,382 | 65,615 | -- | 73,227 | 67,315 | 68,400 | -- | 67,533 | 65,670 | 42,906 | 39,488 | 0 | -- | 40,244 | 29,926 | 0 | 0 | 0 | 0 | 0 | 13,991 | 15,515 | 16,737 | 16,943 | 20,440 | 21,432 | 17,716 | 19,663 | 18,023 | 15,915 | 11,159 | 10,459 | -- | 7,474 | -- | -- |
| 13,995 | 13,816 | 14,614 | 15,499 | 16,019 | 14,812 | -11,602 | -10,487 | -10,499 | -9,794 | 4,312 | 209 | 764 | 1,046 | 5,545 | 5,954 | 4,340 | 4,789 | 1,993 | 2,533 | 3,175 | 3,619 | 2,549 | 3,459 | 5,019 | 5,932 | 1,471 | 2,187 | 3,131 | 4,249 | 10,915 | 7,083 | 9,806 | 9,680 | -22,753 | -22,492 | -20,803 | -20,029 | -11,294 | -10,743 | -11,209 | -11,447 | -7,887 | -6,274 | -3,445 | -932 | -4,172 | -4,624 | -3,946 | -2,784 | 484 | 499 | 569 | 1,492 | 4,899 | 13,070 | 16,781 | 17,144 | 10,298 | 11,110 | 13,184 | 14,551 | 12,646 | 13,164 | 12,298 | 12,487 | 35,890 | 35,830 | 35,729 | 27,400 | 40,136 | 39,728 | 39,238 | 38,835 | 46,369 | 45,518 | 43,782 | 44,122 | 68,589 | 69,826 | 71,579 | 71,954 | 38,453 | 35,713 | 37,248 | 34,857 | 37,862 | 34,903 | 27,720 | 27,692 | 32,713 | 32,537 | 31,869 | 31,692 | 35,898 | 34,583 | 33,437 | 27,847 | -- | 13,168 | -- | -- |
| 1.29 | -3.89 | 1.40 | 7.10 | 8.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.07 | -133.44 | -31.24 | -175.95 | -16.08 | -7.87 | -10.47 | 29.47 | -55.07 | -35.15 | -13.21 | -301.92 | -78.96 | -52.33 | -15.93 | 32.04 | -97.43 | -67.57 | -31.27 | -73.76 | 16.00 | -45.53 | 1.72 | 10.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -107.19 | 0.00 | -144.19 | 0.00 | -19.05 | 0.00 | 7.43 | 0.00 | -27.29 | -- | 17.87 | 0.00 | 5.87 | 0.00 | -70.08 | 0.00 | 1.46 | -- | -10.28 | 0.00 | 2.26 | -- | 2.92 | 0.00 | 0.81 | -- | -45.03 | 0.00 | 0.00 | -- | 4.63 | 7.42 | 8.27 | 0.00 | 8.02 | -- | 23.04 | -- | -- | -- | 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(%) | 0.76 | -0.29 | 0.55 | 5.71 | 6.48 | 4.82 |
| 主营业务利润率(%) | 9.55 | 14.85 | 28.76 | 30.03 | 31.75 | 32.01 |
| 总资产净利润率(%) | 0.79 | -0.39 | 0.73 | 4.98 | 5.79 | 6.12 |
| 成本费用利润率(%) | 1.75 | 0.78 | 10.64 | 49.92 | 129.24 | 22.43 |
| 营业利润率(%) | 1.70 | 0.64 | -8.02 | 23.98 | 138.55 | 58.29 |
| 主营业务成本率(%) | 90.32 | 84.48 | 70.23 | 69.06 | 67.06 | 66.78 |
| 销售净利率(%) | 1.61 | -0.56 | 8.54 | 51.93 | 128.03 | 26.25 |
| 净资产收益率(%) | 1.28 | -4.09 | 1.41 | 7.04 | 8.41 | 5.10 |
| 股本报酬率(%) | 0.44 | 2.72 | 0.36 | 5.10 | 1.33 | 5.13 |
| 净资产报酬率(%) | 2.14 | 13.35 | 1.33 | 26.71 | 8.78 | 28.26 |
| 资产报酬率(%) | 0.76 | 5.07 | 0.55 | 19.96 | 6.48 | 15.53 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.41 | 16.11 | 64.34 | 47.12 | 31.01 | 69.37 |
| 非主营比重(%) | -0.44 | 169.62 | 33.53 | 13.05 | -8.01 | -88.67 |
| 主营利润比重(%) | 570.37 | 1,868.77 | 199.46 | 51.37 | 24.75 | 103.89 |
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(%) | 1.09 | 1.09 | 1.12 | 3.27 | 3.48 | 1.82 |
| 速动比率(%) | 0.51 | 0.48 | 0.52 | 3.20 | 3.36 | 1.78 |
| 现金比率(%) | 23.20 | 8.72 | 23.27 | 217.53 | 260.62 | 135.82 |
| 利息支付倍数(%) | 221.06 | 180.46 | -540.36 | -2,184.92 | -3,845.86 | 11,191.04 |
| 资产负债率(%) | 64.62 | 62.02 | 58.49 | 25.27 | 26.19 | 45.05 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 35.38 | 37.98 | 41.51 | 74.73 | 73.81 | 54.95 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 232.35 | -- | 878.76 | -- | 760.69 |
| 负债与所有者权益比率(%) | 182.62 | 163.28 | 140.90 | 33.82 | 35.49 | 81.98 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 75.32 | -- | 37.38 | -- | 40.30 |
| 资本固定化比率(%) | 94.65 | 97.70 | 92.73 | 36.03 | 35.88 | 39.88 |
| 产权比率(%) | 173.10 | 151.80 | 132.61 | 29.87 | 28.66 | 78.18 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 16.35 | -- | 8.50 | -- | 7.22 |
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(%) | 2,558.16 | 488.19 | 1.43 | 14.23 | 9.74 | -28.58 |
| 净利润增长率(%) | -66.59 | -112.48 | -- | -- | -- | -- |
| 净资产增长率(%) | 37.22 | 45.83 | -- | -- | -- | -- |
| 总资产增长率(%) | 186.24 | 110.98 | 303.68 | 55.66 | 54.68 | 73.71 |
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) | 4.87 | 7.79 | 2.01 | 2.91 | 1.34 | 6.25 |
| 应收账款周转天数(天) | 18.50 | 46.20 | 134.25 | 61.92 | 67.38 | 57.65 |
| 存货周转率(次) | 1.26 | 2.39 | 0.27 | 3.71 | 1.43 | 8.41 |
| 固定资产周转率(次) | -- | 5.18 | -- | 1.23 | -- | 2.38 |
| 总资产周转率(次) | 0.49 | 0.70 | 0.09 | 0.10 | 0.05 | 0.23 |
| 存货周转天数(天) | 71.29 | 150.56 | 1,001.48 | 48.47 | 63.09 | 42.80 |
| 总资产周转天数(天) | 183.04 | 517.76 | 3,139.53 | 1,875.00 | 1,991.15 | 1,543.08 |
| 流动资产周转率(次) | 0.76 | 1.03 | 0.13 | 0.13 | 0.06 | 0.33 |
| 流动资产周转天数(天) | 118.58 | 350.95 | 2,104.44 | 1,424.05 | 1,512.61 | 1,087.28 |
| 经营现金净流量对销售收入比率(%) | 0.18 | -0.48 | -1.88 | -2.58 | -3.37 | -1.90 |
| 资产的经营现金流量回报率(%) | 0.08 | -0.25 | -0.12 | -0.28 | -0.17 | -0.35 |
| 经营现金净流量与净利润的比率(%) | 11.17 | -- | -22.02 | -4.98 | -2.63 | -7.25 |
| 经营现金净流量对负债比率(%) | 0.13 | -0.40 | -0.21 | -1.12 | -0.65 | -0.78 |
| 现金流量比率(%) | 13.80 | -42.72 | -22.14 | -127.29 | -80.60 | -81.45 |
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