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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(%) |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | -0.20 | -0.04 | 0.01 | 0.03 | 0.07 | -0.11 | -0.06 | -0.03 | -0.41 | -0.07 | -0.05 | 0.00 | 0.00 | 0.02 | 0.01 | -0.00 | -0.23 | 0.02 | 0.01 | 0.01 | 0.06 | 0.02 | 0.01 | 0.00 | 0.04 | 0.02 | 0.01 | 0.00 | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 | 0.04 | 0.02 | 0.01 | 0.10 | 0.08 | 0.03 | 0.01 | 0.11 | 0.11 | 0.09 | 0.12 | 0.23 | 0.21 | 0.15 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.39 | 1.38 | 1.37 | 1.37 | 1.37 | 1.35 | 1.34 | 1.34 | 1.35 | 1.33 | 1.32 | 1.31 | 1.29 | 1.24 | 1.22 | 1.21 | 1.21 | 1.19 | 2.26 | 2.13 | 2.11 | 2.05 | 3.59 | 3.70 | 3.58 | 3.51 | 4.35 | 4.34 | 4.33 | 4.29 | 4.24 | 4.16 | 4.09 | 4.02 | 3.93 | 3.90 | 3.82 | 3.77 | 3.78 | 3.79 | 3.66 | 3.66 | 3.56 | 3.61 | 3.31 | 4.94 | 1.43 | 1.36 | 1.27 | 1.17 | 1.08 | 1.08 | 2.13 | 2.24 | 3.00 | 2.77 | 3.21 | 3.18 | 3.17 | 3.58 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.28 | 0.18 | 0.02 | -0.05 | -0.15 | 0.04 | -0.16 | -0.06 | -0.14 | 0.00 | 0.02 | -0.60 | 0.25 | 0.16 | 0.01 | -0.23 | -0.15 | -0.07 | -0.09 | 0.94 | 0.70 | 0.53 | 0.20 | 0.83 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | -0.29 | -- | -1.61 | -0.71 | -1.18 | 0.15 | -0.04 | -- | 0.01 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 332 | 145,622 | 130,649 | 130,270 | 109,809 | 241,229 | 85,747 | 52,407 | 13,412 | 141,566 | 59,704 | 24,051 | 17,638 | 112,071 | 88,890 | 59,143 | 28,591 | 165,027 | 96,746 | 69,379 | 40,506 | 63,683 | 34,528 | 28,831 | 7,042 | 66,666 | 27,849 | 18,378 | 7,128 | 47,018 | 36,264 | 17,162 | 7,098 | 42,790 | 33,644 | 21,812 | 11,295 | 60,792 | 46,848 | 24,427 | 12,137 | 64,940 | 60,469 | 50,418 | 31,107 | 97,395 | 75,987 | 55,169 | 24,326 | 86,780 | 54,882 | 27,108 | 14,516 | 60,416 | 43,934 | 33,596 | 21,826 | 73,436 | 52,753 | 35,063 | 18,240 | 36,774 | 16,332 | 3,560 | 1,663 | 26,692 | 11,738 | 8,309 | 478 | 40,364 | 7,139 | 25,438 | 4,072 | 6,675 | 3,494 | 6,876 | 3,697 | 13,551 | 8,384 | 27,378 | 18,473 | 42,671 | 26,529 | 52,487 | 33,690 | 80,301 | 40,345 |
| -344 | 17,162 | 14,710 | 14,835 | 13,420 | 32,245 | -569 | -138 | -141 | -53 | 204 | 53 | -19 | 1,141 | -162 | 324 | 289 | 1,612 | 2,042 | 1,679 | 723 | 9,339 | 3,946 | 2,420 | 1,240 | 8,176 | 5,702 | 3,528 | 1,267 | 9,318 | 7,549 | 3,193 | 2,241 | 9,923 | 8,941 | 4,629 | 2,637 | 19,477 | 15,364 | 7,464 | 2,271 | 23,491 | 21,777 | 17,776 | 12,027 | 30,796 | 26,609 | 17,113 | 5,886 | 20,549 | 12,048 | 6,263 | 2,561 | 13,077 | 9,930 | 7,243 | 4,689 | 16,254 | 10,299 | 6,306 | 1,744 | 9,158 | 3,969 | 1,365 | 737 | 11,194 | 4,590 | 3,200 | 329 | 15,027 | 2,915 | 9,613 | 2,401 | 3,956 | 2,558 | 1,801 | 145 | -15,346 | -1,787 | -3,760 | -111 | -1,561 | -99 | 322 | 521 | 1,591 | 0 |
| -4,699 | -16,769 | -3,186 | 1,931 | 5,120 | 10,434 | -13,341 | -7,722 | -2,812 | -35,778 | -8,015 | -5,544 | 82 | 0 | 3,336 | 1,539 | -397 | -27,413 | 3,047 | 1,611 | 723 | 9,598 | 3,055 | 1,073 | 521 | 4,362 | 3,628 | 2,291 | 710 | 5,319 | 5,205 | 2,157 | 1,257 | 4,855 | 6,298 | 2,977 | 1,490 | 16,062 | 12,393 | 5,507 | 1,402 | 17,802 | 17,771 | 14,893 | 10,508 | 21,602 | 20,002 | 13,821 | 4,186 | 13,245 | 7,462 | 3,503 | 1,013 | 8,866 | 7,554 | 5,417 | 3,406 | 12,008 | 8,181 | 5,094 | 1,204 | 4,686 | 1,172 | -616 | -192 | 6,843 | 1,276 | 928 | -1,317 | 10,327 | 1,267 | 7,173 | 1,482 | 2,172 | 1,375 | -1,842 | -2,192 | -15,003 | 0 | -3,138 | 0 | -747 | 0 | 640 | 0 | 1,823 | 0 |
| -220 | -207 | -660 | -440 | -220 | 4,304 | 3,453 | 3,533 | -166 | 19,298 | 1,399 | 1,429 | 1,392 | 13,236 | 12,367 | 7,687 | 249 | 1,840 | 2,813 | 1,674 | 583 | 3,884 | 1,661 | 588 | 124 | 383 | 725 | 604 | -43 | 609 | 981 | 611 | -163 | -401 | -77 | -156 | -164 | 731 | -368 | -314 | -196 | -207 | -26 | -18 | -26 | -306 | -- | -294 | -147 | -1,398 | -1,518 | -1,007 | -355 | -1,314 | -957 | -284 | -259 | -751 | -710 | -499 | -287 | 271 | -2 | -1 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 4 | 0 | -61 | 152 | 42 | 307 | 1,112 | 702 | 1,798 | 818 | 1,779 | 0 |
| -5 | -5,276 | -1,729 | -1,092 | -494 | -1,985 | -1,495 | -1,173 | 1 | -7,968 | -154 | -22 | -2 | 58 | 37 | 69 | -11 | -275 | -19 | -216 | -0 | -127 | -91 | -22 | -20 | -121 | -12 | -8 | -7 | -199 | -202 | -73 | -53 | -193 | -64 | -62 | -62 | -456 | -310 | -34 | -9 | -191 | -- | -116 | -- | 330 | -- | -- | -- | 7 | 0 | 0 | 21 | -330 | 0 | 0 | 0 | -21 | 0 | 0 | 0 | -35 | -10 | -10 | -3 | 11 | 11 | 20 | 0 | -76 | -1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 36 | 0 | 10 | 0 | 20 | 0 | 0 | 0 | -- |
| -4,704 | -22,045 | -4,915 | 838 | 4,626 | 8,449 | -14,837 | -8,895 | -2,811 | -43,746 | -8,169 | -5,566 | 80 | 58 | 3,373 | 1,608 | -408 | -27,689 | 3,028 | 1,396 | 723 | 9,471 | 2,964 | 1,052 | 501 | 4,240 | 3,616 | 2,283 | 703 | 5,120 | 5,002 | 2,083 | 1,204 | 4,662 | 6,234 | 2,915 | 1,428 | 15,606 | 12,083 | 5,474 | 1,393 | 17,612 | 17,606 | 14,777 | 10,425 | 21,932 | 19,873 | 13,717 | 4,103 | 11,854 | 5,914 | 2,470 | 680 | 7,222 | 6,568 | 5,108 | 3,145 | 11,236 | 7,449 | 4,579 | 909 | 4,922 | 1,161 | -627 | -195 | 6,854 | 1,287 | 948 | -1,329 | 10,251 | 1,267 | 7,125 | 1,443 | 3,124 | 1,563 | 1,244 | -73 | -15,155 | -1,472 | -3,095 | 312 | 783 | 805 | 2,269 | 2,150 | 3,623 | 1,603 |
| -4,638 | -22,735 | -4,661 | 985 | 2,996 | 7,715 | -12,589 | -7,061 | -3,089 | -47,426 | -8,098 | -5,448 | 67 | 227 | 2,238 | 1,142 | -441 | -27,136 | 2,766 | 1,361 | 707 | 6,623 | 2,553 | 921 | 498 | 4,246 | 2,429 | 1,615 | 415 | 3,296 | 3,358 | 1,274 | 713 | 3,085 | 4,840 | 2,052 | 977 | 11,617 | 8,717 | 3,875 | 917 | 12,911 | 12,904 | 10,883 | 7,532 | 14,168 | 12,945 | 9,027 | 2,532 | 7,974 | 4,045 | 1,502 | 495 | 4,575 | 4,486 | 3,429 | 2,110 | 7,233 | 4,948 | 3,112 | 619 | 2,726 | 819 | -638 | -210 | 4,897 | 1,455 | 1,278 | -1,330 | 9,637 | 2,170 | 4,713 | 931 | 2,313 | 1,326 | 1,067 | -60 | -15,077 | -1,437 | -3,027 | 265 | 756 | 730 | 2,133 | 1,989 | 3,352 | 1,483 |
| -4,608 | -19,846 | -3,295 | 1,819 | 3,371 | 9,664 | -14,790 | -9,603 | -4,896 | -49,121 | -7,944 | -5,427 | 69 | -9,350 | -6,438 | -3,170 | -430 | -26,523 | 2,783 | 1,577 | 708 | 5,279 | 2,301 | 941 | 500 | 3,943 | -- | 1,216 | -- | 2,582 | -- | 1,330 | -- | 3,172 | -- | 2,157 | -- | 11,939 | -- | 3,893 | 0 | 13,092 | 0 | 10,998 | -- | 13,839 | 0 | 9,131 | -- | 8,672 | 0 | 1,528 | 0 | 6,218 | 0 | 3,378 | 0 | 7,245 | 0 | 3,120 | 0 | 2,462 | 0 | -656 | 0 | 4,208 | 739 | 552 | -- | 6,854 | 748 | 4,713 | 969 | 1,799 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- |
| 4,812 | 27,866 | 16,911 | 11,654 | 2,164 | 24,416 | -28,072 | -32,813 | -688 | -28,194 | -63,203 | -59,089 | -2,419 | -45,412 | -25,612 | -18,296 | 11,305 | 6,865 | 17,320 | -1,522 | 973 | 22,906 | 8,362 | -7,928 | -3,662 | 23,451 | 32,415 | 20,945 | 2,047 | -6,082 | -17,512 | 5,116 | -18,309 | -7,046 | -16,364 | 231 | 2,423 | -69,561 | 29,183 | 18,766 | 1,641 | -26,948 | -16,788 | -8,465 | -5,211 | 57,142 | 42,594 | 32,029 | 6,610 | 27,997 | 26,636 | 18,123 | 886 | -5,374 | 1,714 | 2,045 | 1,754 | 15,494 | -9,318 | -10,057 | -9,548 | -7,234 | -9,223 | -4,993 | -6,965 | -6,372 | 0 | -7,808 | -- | -43,404 | -19,261 | -21,154 | 1,902 | -505 | -- | 168 | -184 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 155 | 2,392 | -1,371 | 535 | -254 | -3,275 | -2,978 | -3,489 | -2,423 | -3,026 | -7,729 | -6,466 | -2,317 | -5,945 | -12,944 | -13,045 | -1,046 | 7,283 | 7,082 | -4,328 | -1,343 | -13,771 | -8,637 | -16,574 | -10,423 | 13,586 | 25,119 | 9,614 | -5,691 | -22,892 | -24,380 | -8,714 | -20,468 | -5,363 | -28,169 | -14,825 | -459 | 30,934 | 30,059 | 20,251 | 4,143 | -2,582 | -4,344 | 3,951 | -3,185 | 2,052 | 1,624 | 15,754 | -572 | -10,231 | 6,232 | 5,840 | -3,999 | -18,444 | -24,598 | -24,602 | 4,710 | 2,091 | -12,473 | -12,175 | -1,663 | 16,642 | 2,979 | 10,208 | -612 | -23,222 | 0 | -25,650 | -- | 296 | -11,720 | 40,173 | 3,677 | -518 | -- | 78 | -51 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 333,504 | 331,210 | 341,334 | 345,970 | 343,323 | 328,359 | 346,275 | 353,248 | 370,912 | 364,190 | 348,694 | 371,040 | 357,171 | 382,520 | 351,619 | 356,116 | 378,795 | 362,754 | 334,436 | 330,997 | 340,864 | 331,465 | 395,619 | 313,744 | 382,687 | 384,789 | 375,209 | 360,396 | 347,180 | 350,138 | 354,743 | 372,719 | 359,378 | 368,876 | 329,811 | 330,267 | 344,409 | 344,524 | 219,011 | 209,116 | 214,545 | 209,505 | 206,196 | 208,536 | 209,152 | 216,072 | 225,373 | 274,998 | 238,435 | 260,375 | 277,694 | 283,686 | 280,860 | 292,918 | 289,828 | 273,943 | 245,324 | 235,791 | 223,903 | 220,899 | 234,348 | 226,290 | 226,259 | 217,450 | 186,161 | 186,398 | 190,895 | 173,015 | 180,630 | 184,184 | 146,606 | 141,779 | 31,132 | 27,483 | 31,713 | 34,420 | 40,814 | 40,505 | 52,078 | 54,265 | 66,144 | 66,604 | 69,513 | 69,020 | 68,685 | 65,448 | -- |
| 297,146 | 294,522 | 302,595 | 306,995 | 303,976 | 288,715 | 312,833 | 319,905 | 337,456 | 331,793 | 257,773 | 280,068 | 270,693 | 297,414 | 266,202 | 264,029 | 264,368 | 248,500 | 207,329 | 205,561 | 216,799 | 207,978 | 252,517 | 196,389 | 338,486 | 340,097 | 347,752 | 332,977 | 307,794 | 310,467 | 330,516 | 348,638 | 332,250 | 341,344 | 301,780 | 302,523 | 314,136 | 313,844 | 188,456 | 177,540 | 182,602 | 177,114 | 172,067 | 174,201 | 174,596 | 181,239 | 188,766 | 238,591 | 201,631 | 215,595 | 220,673 | 231,721 | 229,557 | 240,811 | 236,906 | 234,077 | 235,902 | 225,910 | 213,832 | 210,427 | 223,477 | 214,940 | 207,422 | 198,413 | -- | -- | -- | 152,667 | 158,268 | 0 | 0 | -- | 0 | 11,619 | 15,367 | 17,746 | 22,116 | 20,482 | 31,591 | 33,435 | 44,102 | 44,791 | 43,477 | 42,963 | 43,822 | 41,389 | -- |
| 261,087 | 254,088 | 250,231 | 249,111 | 243,906 | 232,174 | 225,251 | 226,189 | 239,305 | 229,158 | 209,039 | 228,736 | 213,591 | 239,009 | 206,081 | 212,354 | 239,429 | 222,947 | 162,950 | 160,926 | 171,447 | 162,755 | 196,656 | 150,736 | 218,999 | 221,561 | 214,064 | 200,237 | 188,924 | 192,297 | 196,840 | 216,899 | 204,120 | 214,331 | 173,511 | 176,754 | 191,971 | 193,064 | 70,452 | 65,398 | 73,785 | 69,662 | 66,360 | 70,722 | 71,954 | 86,406 | 96,957 | 150,500 | 117,055 | 135,414 | 148,939 | 157,332 | 154,321 | 164,425 | 160,970 | 148,571 | 128,995 | 121,634 | 111,710 | 110,648 | 126,563 | 119,113 | 121,399 | 114,034 | 82,322 | 82,337 | 90,334 | 72,660 | 84,539 | 86,774 | 57,255 | 52,804 | 12,460 | 9,751 | 15,237 | 19,270 | 26,690 | 26,306 | 24,194 | 24,907 | 35,562 | 36,287 | 34,298 | 37,911 | 37,441 | 35,027 | -- |
| 252,566 | 245,813 | 239,590 | 239,138 | 233,543 | 222,214 | 215,300 | 216,623 | 230,304 | 220,157 | 209,039 | 228,736 | 213,591 | 239,009 | 186,081 | 192,354 | 219,429 | 192,947 | 108,162 | 99,687 | 103,805 | 95,113 | 127,208 | 81,288 | 149,550 | 152,113 | 132,435 | 123,570 | 112,372 | 117,277 | 39,860 | 58,314 | 41,627 | 50,746 | 36,299 | 39,543 | 45,445 | 46,000 | 23,452 | 17,898 | 36,285 | 62,162 | 58,360 | 62,722 | 55,859 | 67,906 | 75,710 | 124,000 | 107,555 | 125,914 | 108,939 | 130,332 | 125,271 | 135,375 | 125,839 | 116,513 | 86,936 | 93,575 | 83,651 | 82,589 | 98,504 | 91,054 | 103,339 | 113,974 | -- | -- | -- | 71,594 | 84,313 | 0 | 0 | -- | 0 | 9,751 | 15,233 | 18,766 | 26,358 | 25,993 | 23,803 | 24,383 | 35,025 | 35,731 | 33,491 | 37,150 | 36,457 | 33,829 | -- |
| 74,350 | 78,988 | 92,803 | 98,449 | 100,460 | 97,464 | 100,379 | 105,907 | 109,879 | 112,968 | 139,654 | 142,303 | 143,579 | 143,512 | 145,538 | 143,762 | 139,366 | 139,807 | 171,486 | 170,071 | 169,417 | 168,710 | 168,126 | 163,008 | 162,585 | 162,087 | 160,270 | 159,456 | 158,257 | 157,841 | 157,903 | 155,819 | 155,258 | 154,545 | 156,300 | 153,513 | 152,438 | 151,460 | 148,559 | 143,718 | 140,760 | 139,843 | 139,836 | 137,814 | 137,199 | 129,666 | 128,416 | 124,498 | 121,380 | 124,961 | 121,019 | 118,477 | 117,469 | 116,974 | 116,781 | 115,726 | 114,477 | 112,297 | 110,281 | 108,445 | 105,952 | 105,334 | 103,120 | 101,663 | 102,091 | 102,301 | 98,860 | 98,649 | 95,985 | 97,302 | 89,242 | 88,868 | 18,579 | 17,648 | 16,476 | 15,150 | 14,016 | 14,076 | 27,716 | 29,153 | 30,281 | 30,016 | 34,758 | 30,652 | 30,584 | 29,761 | -- |
| -6.24 | -25.16 | -4.90 | 1.01 | 3.03 | 6.60 | -11.80 | -6.45 | -2.77 | -43.45 | -1.43 | -3.81 | 0.05 | 0.16 | 1.57 | 0.81 | -0.32 | -17.59 | 1.63 | 0.80 | 0.42 | 4.00 | 1.41 | 0.54 | 0.43 | 2.65 | 1.51 | 1.02 | 0.26 | 2.11 | 2.15 | 0.82 | 0.46 | 2.02 | 3.15 | 1.35 | 0.64 | 7.98 | -- | 2.73 | 0.00 | 9.61 | 0.00 | 8.11 | -- | 11.45 | 0.00 | 7.32 | -- | 6.59 | 0.00 | 1.28 | 0.00 | 3.99 | 0.00 | 3.01 | 0.00 | 6.44 | 0.00 | 2.91 | 0.00 | 2.63 | 0.00 | -0.63 | 0.00 | 4.91 | 0.00 | 1.30 | -- | 10.54 | 2.46 | 11.18 | 0.00 | -- | -- | 7.30 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- |
营业利润率
净资产收益率
| 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | -1.41 | -7.04 | -1.49 | 0.19 | 0.80 | 1.96 |
| 主营业务利润率(%) | -103.49 | 11.79 | 11.26 | 11.39 | 12.22 | 13.37 |
| 总资产净利润率(%) | -1.42 | -7.07 | -1.52 | 0.20 | 0.82 | 1.86 |
| 成本费用利润率(%) | -98.40 | -13.44 | -3.70 | 0.66 | 4.43 | 3.63 |
| 营业利润率(%) | -1,414.94 | -11.52 | -2.44 | 1.48 | 4.66 | 4.33 |
| 主营业务成本率(%) | 181.91 | 87.68 | 88.45 | 88.37 | 87.63 | 85.72 |
| 销售净利率(%) | -1,416.44 | -16.02 | -3.89 | 0.52 | 2.51 | 2.67 |
| 净资产收益率(%) | -6.24 | -28.78 | -5.02 | 1.00 | 2.98 | 7.92 |
| 股本报酬率(%) | -4.07 | -20.20 | -4.40 | 0.58 | 2.39 | 6.27 |
| 净资产报酬率(%) | -6.50 | -30.24 | -5.58 | 0.70 | 2.78 | 7.53 |
| 资产报酬率(%) | -1.41 | -7.04 | -1.49 | 0.19 | 0.80 | 2.21 |
| 销售毛利率(%) | -- | 12.32 | 11.55 | 11.63 | 12.37 | -- |
| 三项费用比重(%) | 1,235.99 | 24.44 | 12.93 | 9.29 | 7.36 | 9.78 |
| 非主营比重(%) | 4.78 | 24.87 | 48.62 | -182.81 | -15.43 | 27.45 |
| 主营利润比重(%) | 7.31 | -77.85 | -299.29 | 1,769.65 | 290.09 | 381.65 |
流动比率
资产负债率
| 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 1.18 | 1.20 | 1.26 | 1.28 | 1.30 | 1.30 |
| 速动比率(%) | 0.66 | 0.67 | 0.71 | 0.74 | 0.71 | 0.57 |
| 现金比率(%) | 1.86 | 1.82 | 0.73 | 1.47 | 0.80 | 0.96 |
| 利息支付倍数(%) | -48.59 | -23.66 | 49.45 | 112.99 | 235.72 | 149.84 |
| 资产负债率(%) | 78.29 | 76.72 | 73.31 | 72.00 | 71.04 | 70.71 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 21.71 | 23.28 | 26.69 | 28.00 | 28.96 | 29.29 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | -- | -- | -- | -- | 1,833.11 |
| 负债与所有者权益比率(%) | 360.53 | 329.46 | 274.67 | 257.19 | 245.34 | 241.38 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | -- | -- | -- | -- | 86.72 |
| 资本固定化比率(%) | 50.21 | 47.57 | 42.52 | 40.24 | 39.58 | 41.22 |
| 产权比率(%) | 348.77 | 318.73 | 262.99 | 246.89 | 234.91 | 231.03 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | -- | -- | -- | -- | 1.60 |
净利润增长率
净资产增长率
| 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -99.70 | -39.63 | 52.37 | 148.57 | 718.72 | 70.40 |
| 净利润增长率(%) | -270.42 | -462.03 | -- | -- | -- | -- |
| 净资产增长率(%) | -27.16 | -19.82 | -24.72 | -23.77 | -24.46 | -28.77 |
| 总资产增长率(%) | -2.86 | 0.87 | -1.43 | -2.06 | -7.44 | -9.84 |
存货周转率(次)
总资产周转率(次)
| 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | -- | 3.27 | 2.85 | 2.84 | 2.39 | 13.63 |
| 应收账款周转天数(天) | -- | 110.19 | 94.76 | 63.39 | 37.71 | 26.41 |
| 存货周转率(次) | 0.00 | 0.88 | 0.79 | 0.79 | 0.64 | 1.37 |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | 84.13 |
| 总资产周转率(次) | -- | 0.44 | 0.39 | 0.39 | 0.33 | 0.70 |
| 存货周转天数(天) | 19,565.22 | 410.44 | 343.25 | 228.86 | 140.69 | 262.91 |
| 总资产周转天数(天) | -- | 815.22 | 691.95 | 465.84 | 275.23 | 516.80 |
| 流动资产周转率(次) | 0.00 | 0.50 | 0.44 | 0.44 | 0.37 | 0.78 |
| 流动资产周转天数(天) | 81,818.18 | 720.87 | 611.00 | 411.52 | 242.92 | 463.02 |
| 经营现金净流量对销售收入比率(%) | 14.49 | 0.19 | 0.13 | 0.09 | 0.02 | 0.10 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.08 | 0.05 | 0.03 | 0.01 | 0.07 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | 17.28 | 0.78 | 3.79 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.11 | 0.07 | 0.05 | 0.01 | 0.11 |
| 现金流量比率(%) | 1.91 | 11.34 | 7.06 | 4.87 | 0.93 | 10.99 |
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