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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 | 1993-03-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.01 | 0.19 | -0.03 | -0.01 | -0.03 | 0.16 | 0.03 | 0.03 | -0.03 | 0.31 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 | 0.01 | 0.10 | 0.08 | 0.06 | 0.02 | 0.15 | 0.01 | 0.01 | -0.01 | 0.01 | 0.03 | -0.07 | -0.02 | 0.15 | 0.14 | 0.09 | 0.06 | 0.15 | 0.07 | 0.07 | 0.02 | 0.08 | 0.08 | 0.06 | 0.02 | 0.21 | 0.08 | 0.04 | 0.01 | 0.19 | 0.12 | 0.08 | 0.03 | 0.24 | 0.14 | 0.10 | 0.03 | 0.20 | 0.16 | 0.14 | 0.06 | 0.31 | 0.16 | 0.11 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.33 | 3.30 | 3.60 | 3.56 | 3.36 | 3.33 | 3.29 | 3.26 | 3.18 | 3.10 | 3.37 | 3.34 | 3.23 | 3.19 | 3.15 | 3.12 | 3.07 | 3.04 | 3.86 | 3.80 | 3.71 | 3.67 | 3.61 | 1.57 | 1.61 | 1.59 | 1.58 | 1.57 | 1.58 | 1.50 | 1.48 | 1.48 | 1.32 | 1.26 | 1.24 | 1.22 | 1.06 | 1.05 | 1.03 | 1.02 | 0.65 | 0.28 | 0.19 | 0.24 | 1.55 | 1.54 | 1.59 | 1.54 | 2.03 | 2.49 | 1.92 | 1.90 | 1.83 | 1.71 | 1.53 | 1.53 | 1.67 | 1.63 | 1.51 | 1.76 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.16 | -0.14 | -0.20 | -1.00 | -1.01 | 0.01 | -1.14 | -0.20 | -0.35 | -0.37 | 0.03 | -0.28 | -0.14 | -0.13 | -0.32 | -0.15 | -0.22 | -0.03 | 0.06 | 0.63 | 0.54 | 0.30 | 0.11 | 0.46 | 0.00 | -- | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | 1.89 | 0.00 | 0.00 | 0.00 | -2.02 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.08 | -- | 0.24 | 0.03 | -0.02 | -0.10 | 0.08 | 0.20 | 0.90 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,517 | 118,685 | 19,579 | 13,895 | 4,272 | 62,401 | 14,409 | 8,942 | 4,571 | 86,568 | 19,992 | 14,268 | 8,038 | 54,004 | 38,956 | 26,621 | 14,211 | 104,085 | 73,677 | 56,595 | 16,555 | 68,263 | 48,735 | 32,584 | 14,988 | 115,504 | 73,333 | 31,926 | 13,917 | 194,701 | 136,746 | 85,220 | 28,597 | 92,369 | 46,388 | 29,255 | 15,063 | 60,825 | 37,552 | 18,620 | 9,667 | 90,045 | 28,628 | 17,641 | 5,942 | 80,387 | 62,431 | 35,722 | 10,669 | 45,407 | 28,340 | 22,103 | 8,678 | 41,338 | 29,342 | 20,572 | 11,056 | 48,954 | 19,245 | 13,138 | 5,493 | 9,055 | 7,258 | 4,360 | 2,070 | 13,112 | 7,526 | 2,751 | 352 | 16,889 | 6,242 | 4,978 | 4,040 | 6,733 | 3,621 | 3,095 | 1,479 | 2,796 | 1,271 | 1,215 | 41 | 3,675 | 2,587 | 4,561 | 2,271 | 5,216 | 2,649 | 12,847 | 877 | 8,653 | 4,185 | 4,785 | 1,663 | 4,202 | 2,850 | 8,293 | 7,300 | 7,108 | 1,555 | 5,711 | 3,554 | 2,664 |
| 479 | 41,251 | 3,913 | 2,211 | -108 | 23,553 | 2,381 | 1,008 | 553 | 37,670 | 5,765 | 4,202 | 2,936 | 11,916 | 7,635 | 5,140 | 2,917 | 23,690 | 16,335 | 11,470 | 5,008 | 14,560 | 12,902 | 6,852 | 2,697 | 18,781 | 12,082 | 67 | 653 | 33,881 | 24,752 | 13,050 | 7,152 | 14,089 | 6,796 | 4,781 | 2,020 | 20,429 | 15,256 | 9,455 | 5,022 | 32,560 | 13,341 | 8,256 | 2,667 | 22,966 | 18,166 | 9,714 | 2,860 | 16,326 | 13,101 | 9,968 | 3,945 | 17,851 | 13,739 | 9,203 | 4,758 | 20,022 | 11,568 | 8,199 | -- | 2,754 | 2,489 | 975 | 455 | 2,882 | 1,995 | 688 | 138 | 2,344 | 2,274 | 1,165 | 566 | 1,747 | 711 | 551 | 196 | 673 | 465 | 446 | -222 | 145 | 898 | 1,720 | 1,109 | 1,723 | 1,563 | 3,847 | 437 | 757 | 351 | 415 | 177 | 411 | 247 | 1,333 | 1,279 | 1,533 | 290 | 1,117 | 1,098 | 916 |
| -1,544 | 24,424 | -5,111 | -3,643 | -3,083 | 15,603 | 71 | 22 | -3,722 | 34,348 | 242 | 1,106 | 2,075 | 4,330 | 3,120 | 2,729 | 669 | 13,226 | 7,204 | 4,968 | 1,985 | 9,462 | -633 | -2,536 | -2,001 | -6,861 | -1,537 | -9,881 | -3,867 | 13,658 | 12,952 | 5,481 | 5,044 | 11,538 | 4,083 | 5,614 | 2,779 | 682 | 3,390 | 2,068 | 1,198 | 23,685 | 7,339 | 4,061 | 53 | 19,778 | 14,113 | 7,773 | 2,402 | 10,937 | 10,482 | 7,676 | 2,498 | 13,536 | 10,465 | 8,242 | 3,509 | 16,599 | 8,563 | 5,884 | 2,061 | 128 | 663 | 365 | 184 | 541 | 1,461 | 388 | 68 | 3,280 | 1,381 | 578 | 267 | 1,946 | 390 | 371 | 117 | 887 | -122 | -187 | -697 | -5,952 | -128 | -701 | 172 | -203 | 847 | 2,451 | 12 | 974 | 0 | 851 | 0 | 506 | 0 | 1,369 | 0 | 1,529 | 291 | 1,116 | 1,098 | 926 |
| -- | 666 | 666 | 666 | 0 | 5,413 | 5,405 | 5,405 | -- | 600 | 600 | 600 | -- | 600 | 600 | 600 | -- | 600 | 600 | 600 | -- | 18,762 | 502 | 502 | -- | 374 | 493 | -107 | -- | 358 | 503 | -67 | -- | 11,892 | 2,969 | 2,459 | -- | -57 | 406 | 406 | 2 | 10,292 | 3,075 | 1,900 | 302 | 6,555 | 1,423 | 1,423 | 1,020 | 1,524 | 1,887 | 952 | 2 | 3,846 | 2,024 | 1,687 | 114 | 1,944 | 923 | 313 | 15 | 2 | 2 | 2 | 2 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66 | 12 | 12 | 0 | 128 | -17 | 1 | 0 | -592 | -104 | 401 | 468 | 962 | 382 | 71 | 27 | 1,029 | 839 | 633 | 23 | 127 | 14 | 348 | 48 | 2 | 0 | 4 | 0 | 0 |
| -4 | -158 | 44 | -5 | -2 | -174 | 133 | 121 | 0 | 575 | 539 | 511 | 14 | -35 | -306 | -313 | -7 | -96 | 511 | 326 | 47 | -507 | -72 | 185 | 32 | -142 | 87 | -28 | 2 | -24 | -47 | 32 | 38 | -924 | 592 | 584 | 69 | 1,916 | 624 | 621 | 502 | 3,065 | 438 | 432 | 386 | 862 | 246 | 226 | 151 | 7,282 | -4 | 4 | 2 | 1,234 | -- | 1,108 | -- | -- | -- | 32 | -- | -4 | 0 | -0 | 0 | -180 | 0 | 0 | 0 | -148 | 0 | 0 | 0 | -33 | 12 | 0 | 0 | -350 | 0 | -4 | 0 | -4,312 | 0 | -182 | 0 | -6 | 0 | -- | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -32 | -- | 0 | 0 | 0 |
| -1,548 | 24,266 | -5,067 | -3,648 | -3,085 | 15,429 | 204 | 143 | -3,722 | 34,922 | 781 | 1,618 | 2,089 | 4,295 | 2,814 | 2,416 | 662 | 13,129 | 7,716 | 5,293 | 2,032 | 8,955 | -704 | -2,351 | -1,969 | -7,003 | -1,449 | -9,909 | -3,866 | 13,634 | 12,905 | 5,513 | 5,083 | 10,614 | 4,675 | 6,198 | 2,847 | 2,598 | 4,014 | 2,690 | 1,700 | 26,750 | 7,777 | 4,494 | 438 | 20,640 | 14,359 | 7,999 | 2,553 | 18,220 | 10,478 | 7,681 | 2,500 | 14,770 | 11,603 | 9,351 | 3,517 | 16,637 | 8,595 | 5,916 | 2,061 | 126 | 664 | 367 | 186 | 357 | 1,462 | 388 | 68 | 3,132 | 1,379 | 576 | 266 | 1,847 | 415 | 376 | 117 | 869 | 61 | 14 | -570 | -10,329 | 17 | 78 | 887 | 1,460 | 1,480 | 5,958 | 271 | 2,046 | 1,287 | 1,791 | 504 | 1,088 | 431 | 1,742 | 1,333 | 1,499 | 291 | 1,113 | 980 | 895 |
| -1,219 | 16,212 | -2,243 | -1,236 | -2,132 | 13,354 | 2,599 | 2,552 | -2,937 | 26,363 | 1,121 | 1,759 | 1,651 | 2,518 | 1,176 | 1,623 | 471 | 8,080 | 6,724 | 4,701 | 1,629 | 12,266 | 1,089 | 528 | -477 | 737 | 2,445 | -5,709 | -1,872 | 12,239 | 12,116 | 7,583 | 4,971 | 12,648 | 5,973 | 5,594 | 1,645 | 5,906 | 5,999 | 4,305 | 1,685 | 14,924 | 5,298 | 2,965 | 399 | 13,497 | 8,334 | 5,458 | 2,192 | 15,524 | 8,654 | 6,266 | 2,174 | 12,898 | 9,881 | 7,930 | 2,969 | 14,122 | 7,273 | 4,991 | 1,747 | 118 | 660 | 375 | 160 | 107 | 1,243 | 328 | 57 | 3,010 | 1,174 | 493 | 235 | 1,744 | 399 | 360 | 121 | 870 | 63 | 12 | -570 | -10,337 | 18 | 52 | 588 | 1,223 | 1,284 | 5,348 | 231 | 1,758 | 1,097 | 1,556 | 402 | 927 | 366 | 1,483 | 1,134 | 1,328 | 301 | 946 | 1,026 | 761 |
| -1,522 | 17,205 | -960 | -201 | -1,634 | 10,896 | -565 | -2 | -912 | 20,769 | 468 | 1,242 | 1,182 | 1,284 | 1,302 | 1,757 | 476 | 8,029 | 6,324 | 4,375 | 1,596 | -2,767 | 1,024 | 389 | -490 | 819 | 2,367 | -5,725 | -1,871 | 12,140 | 12,061 | 7,500 | 4,915 | 3,631 | 3,565 | 3,275 | 1,615 | 1,734 | -- | 3,774 | -- | 5,164 | -- | 1,344 | -- | 7,526 | -- | 4,399 | -- | 8,069 | 0 | 5,779 | 0 | 8,409 | 0 | 5,555 | -- | 12,412 | 0 | 4,965 | -- | 120 | 0 | 355 | 0 | 263 | 0 | 328 | 0 | 190 | 0 | 426 | 0 | 686 | 0 | 368 | 0 | 154 | 59 | 17 | -- | -10,337 | 18 | -308 | 588 | 522 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- |
| -24,068 | 46,096 | 38,732 | 7,754 | 7,135 | -141,527 | -152,323 | -156,930 | -151,428 | 16,230 | 20,269 | 4,686 | -1,912 | 52,943 | 40,665 | 15,352 | 1,411 | 60,270 | 58,468 | 48,235 | 18,455 | 21,726 | 2,137 | 4,137 | -9,158 | 4,666 | -5,296 | -14,962 | -13,208 | -20,407 | -34,774 | -11,678 | 7,078 | 21,932 | 30,641 | 48,069 | 45,611 | -52,505 | -12,645 | -10,389 | -13,727 | -70,036 | -70,754 | 876 | -79,792 | -14,075 | -24,663 | -25,537 | 1,751 | -18,054 | -8,866 | -8,487 | -20,265 | -9,742 | -13,997 | -1,852 | 3,000 | 30,909 | 26,509 | 14,658 | 5,531 | 8,149 | 4,176 | 3,625 | 1,538 | -5,472 | -5,787 | -5,123 | 420 | 22,228 | -747 | 615 | -3,041 | -23,635 | -23,601 | -18,494 | 649 | 3,484 | 0 | 923 | -- | 2,851 | 401 | -252 | -1,133 | 939 | 2,389 | 8,103 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -13,789 | 25,076 | 45,744 | 12,934 | 11,492 | -55,187 | -52,934 | -53,853 | -46,129 | 102,105 | 55,081 | 104,618 | 4,554 | 16,407 | 8,210 | -580 | 672 | -62,380 | 32,460 | 31,426 | 10,523 | 33,751 | -18,937 | -13,575 | -9,777 | -28,809 | -32,529 | -19,042 | -10,923 | 12,324 | 6,392 | -30,949 | 30,395 | 6,204 | -4,246 | 15,114 | 15,921 | 17,982 | 11,392 | 19,617 | -5,141 | -58,399 | -45,286 | 9,851 | -66,137 | 73,185 | 31,866 | 2,787 | -2,353 | -6,664 | -7,372 | -8,326 | -15,765 | 14,615 | 1,944 | -5,734 | 433 | 26,498 | 17,190 | 9,453 | 5,028 | -51,075 | -50,804 | -48,658 | -52,203 | 49,192 | -5,837 | -5,496 | 236 | 261 | -306 | 2,375 | -1,150 | 7,749 | 1,218 | 1,354 | 0 | 79 | 0 | -81 | -- | -86 | 80 | -901 | -248 | -487 | 3,043 | -944 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 837,605 | 838,767 | 871,355 | 826,899 | 797,767 | 764,225 | 768,100 | 759,918 | 755,824 | 650,164 | 623,736 | 673,558 | 667,327 | 657,079 | 651,167 | 634,846 | 628,035 | 630,715 | 653,531 | 658,985 | 664,266 | 658,203 | 695,123 | 713,523 | 728,029 | 735,816 | 747,977 | 772,408 | 777,937 | 778,900 | 779,156 | 725,680 | 780,186 | 761,727 | 745,421 | 704,883 | 686,048 | 676,637 | 603,141 | 592,474 | 554,873 | 523,904 | 592,796 | 556,377 | 478,127 | 460,520 | 421,109 | 391,403 | 353,162 | 349,080 | 335,424 | 329,681 | 311,697 | 308,285 | 310,388 | 269,508 | 267,055 | 266,290 | 278,295 | 252,919 | 250,492 | 96,311 | 97,595 | 99,490 | 71,364 | 102,487 | 43,082 | 43,188 | 40,366 | 36,050 | 58,325 | 59,144 | 56,355 | 54,352 | 42,976 | 37,779 | 17,327 | 17,127 | 25,662 | 26,494 | 33,410 | 33,624 | 50,061 | 49,766 | 53,523 | 50,216 | 61,707 | 50,059 | 36,479 | 33,455 | 35,408 | 33,198 | 33,106 | 31,115 | 28,174 | 27,180 | 23,947 | 26,535 | -- | 18,132 | 111,791 | 18,016 |
| 718,928 | 718,994 | 747,555 | 698,616 | 673,028 | 639,750 | 641,483 | 632,235 | 629,223 | 522,026 | 491,363 | 539,937 | 532,719 | 509,874 | 506,418 | 487,971 | 477,267 | 479,634 | 509,995 | 512,606 | 515,077 | 508,979 | 479,303 | 488,819 | 500,370 | 503,974 | 516,685 | 535,427 | 541,426 | 540,727 | 546,706 | 489,353 | 539,804 | 517,767 | 495,705 | 496,067 | 475,324 | 470,509 | 431,217 | 418,742 | 377,610 | 346,452 | 439,580 | 400,104 | 321,649 | 302,324 | 258,382 | 222,333 | 182,500 | 176,653 | 160,222 | 148,869 | 125,658 | 120,075 | 119,377 | 89,766 | 89,351 | 86,695 | 101,473 | 74,310 | 69,716 | 45,091 | 46,167 | 47,476 | 69,270 | 99,857 | 40,702 | 40,773 | 37,920 | 33,736 | 56,876 | 57,967 | 55,190 | 53,208 | 41,610 | 36,405 | -- | -- | 16,060 | -- | 16,577 | 0 | 0 | 0 | 0 | 0 | 48,321 | 31,196 | 29,356 | 27,707 | 30,131 | 27,595 | 28,074 | 27,173 | 24,422 | 23,618 | 20,607 | 23,227 | -- | 15,646 | 10,303 | 17,085 |
| 437,071 | 437,038 | 492,363 | 444,769 | 416,447 | 380,696 | 395,586 | 384,922 | 384,740 | 276,662 | 276,036 | 325,339 | 319,109 | 310,654 | 306,299 | 289,740 | 280,973 | 285,041 | 312,738 | 319,288 | 325,135 | 321,915 | 357,444 | 383,657 | 397,607 | 402,969 | 412,963 | 442,933 | 442,767 | 440,567 | 446,666 | 399,163 | 451,937 | 450,615 | 438,363 | 397,126 | 379,747 | 373,127 | 299,049 | 288,993 | 268,388 | 239,426 | 331,266 | 297,234 | 222,011 | 215,068 | 180,860 | 165,019 | 130,342 | 127,104 | 119,897 | 116,464 | 98,735 | 97,442 | 103,152 | 64,161 | 75,436 | 77,642 | 96,844 | 73,749 | 74,197 | 68,271 | 68,842 | 71,022 | 43,105 | 74,746 | 24,432 | 25,450 | 22,900 | 18,642 | 42,803 | 44,328 | 41,795 | 40,028 | 30,528 | 25,365 | -- | 5,094 | 18,037 | 23,230 | 31,150 | 30,793 | 31,839 | 31,554 | 34,776 | 32,084 | 24,389 | 27,493 | 19,079 | 16,255 | 18,861 | 17,748 | 18,823 | 17,253 | 13,064 | 12,437 | 10,287 | 13,301 | -- | 12,360 | 8,112 | 15,095 |
| 334,996 | 341,311 | 382,466 | 375,899 | 355,635 | 320,835 | 303,584 | 293,674 | 292,425 | 195,813 | 196,467 | 283,319 | 270,837 | 269,036 | 163,935 | 146,656 | 131,860 | 137,163 | 161,861 | 165,472 | 161,880 | 158,535 | 222,296 | 248,898 | 250,060 | 263,099 | 245,799 | 277,698 | 269,810 | 272,830 | 254,976 | 278,936 | 306,860 | 315,562 | 294,456 | 268,318 | 234,658 | 203,652 | 178,773 | 147,707 | 160,458 | 144,858 | 198,544 | 173,493 | 90,259 | 98,855 | 62,077 | 73,452 | 74,752 | 67,984 | 58,334 | 61,921 | 45,390 | 38,669 | 34,432 | 31,186 | 39,557 | 41,057 | 58,043 | 33,040 | 31,689 | 31,079 | 30,925 | 32,434 | 38,198 | 69,132 | 17,818 | 16,832 | 14,279 | 10,019 | 42,174 | 43,602 | 41,152 | 39,409 | 29,906 | 24,744 | -- | -- | 16,325 | -- | 28,460 | 0 | 0 | 0 | 0 | 0 | 20,246 | 22,343 | 18,929 | 16,105 | 18,711 | 17,598 | 18,673 | 17,103 | 12,914 | 12,287 | 9,506 | 11,449 | -- | 10,075 | 7,962 | 14,945 |
| 350,083 | 351,302 | 332,767 | 335,885 | 334,988 | 337,120 | 326,280 | 328,764 | 323,276 | 325,731 | 300,399 | 301,037 | 300,929 | 299,278 | 298,034 | 298,864 | 301,313 | 300,358 | 298,084 | 296,889 | 295,700 | 292,742 | 281,627 | 279,384 | 278,528 | 280,159 | 281,096 | 275,890 | 279,361 | 280,841 | 275,745 | 271,212 | 271,131 | 266,160 | 259,485 | 259,106 | 256,691 | 255,046 | 255,138 | 253,444 | 251,187 | 248,408 | 234,378 | 232,045 | 229,485 | 227,505 | 221,878 | 216,282 | 213,777 | 211,559 | 204,688 | 202,271 | 199,797 | 197,623 | 194,606 | 192,655 | 188,279 | 185,310 | 181,052 | 178,770 | 175,897 | 27,638 | 28,343 | 28,058 | 27,843 | 27,684 | 18,594 | 17,679 | 17,408 | 17,351 | 15,466 | 14,784 | 14,526 | 14,291 | 12,415 | 12,382 | 12,138 | 12,005 | 7,597 | 3,236 | 2,233 | 2,803 | 18,178 | 18,160 | 18,695 | 18,108 | 23,827 | 22,543 | 17,373 | 17,175 | 16,515 | 15,418 | 14,284 | 13,862 | 15,110 | 14,743 | 13,661 | 13,234 | -- | 5,771 | 3,678 | 2,921 |
| -0.35 | 4.71 | -0.67 | -0.37 | -0.63 | 4.02 | 0.80 | 0.78 | -0.91 | 8.44 | 0.37 | 0.59 | 0.55 | 0.84 | 0.39 | 0.54 | 0.16 | 2.73 | 2.28 | 1.59 | 0.55 | 4.28 | 0.39 | 0.19 | -0.17 | 0.26 | 0.87 | -2.05 | -0.67 | 4.46 | 4.47 | 2.82 | 1.83 | 4.86 | 2.33 | 2.17 | 0.64 | 2.34 | 2.37 | 1.71 | 0.67 | 6.72 | 2.26 | 1.28 | 0.17 | 6.17 | 3.76 | 2.55 | 1.03 | 7.59 | 0.00 | 3.12 | 0.00 | 6.74 | 0.00 | 4.26 | -- | 8.36 | 0.00 | 3.28 | -- | 0.42 | 0.00 | 1.34 | 0.00 | 0.59 | 0.00 | 1.87 | 0.00 | 18.99 | 0.00 | 3.39 | 0.00 | 13.01 | 0.00 | 2.96 | 0.00 | 15.95 | 0.00 | 0.00 | -- | -135.26 | 0.10 | 0.29 | 0.00 | 0.00 | -- | 26.92 | -- | -- | -- | 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(%) | -0.14 | 2.41 | -0.28 | -0.17 | -0.28 | 1.77 |
| 主营业务利润率(%) | 10.61 | 34.76 | 19.98 | 15.92 | -2.53 | 37.74 |
| 总资产净利润率(%) | -0.14 | 2.52 | -0.30 | -0.18 | -0.28 | 1.91 |
| 成本费用利润率(%) | -24.24 | 26.69 | -21.46 | -21.83 | -47.24 | 31.04 |
| 营业利润率(%) | -34.18 | 20.58 | -26.10 | -26.22 | -72.17 | 25.01 |
| 主营业务成本率(%) | 87.11 | 60.58 | 74.19 | 78.78 | 95.90 | 59.42 |
| 销售净利率(%) | -26.46 | 17.05 | -12.40 | -10.07 | -51.70 | 21.66 |
| 净资产收益率(%) | -0.35 | 4.61 | -0.67 | -0.37 | -0.64 | 3.96 |
| 股本报酬率(%) | -1.42 | 83.31 | -2.88 | 55.98 | -2.62 | 72.03 |
| 净资产报酬率(%) | -0.30 | 17.50 | -0.64 | 12.36 | -0.58 | 15.85 |
| 资产报酬率(%) | -0.14 | 8.38 | -0.28 | 5.71 | -0.28 | 7.95 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 51.98 | 11.35 | 40.57 | 36.19 | 50.34 | 17.40 |
| 非主营比重(%) | 0.29 | 2.09 | -14.01 | -18.13 | 0.06 | 33.95 |
| 主营利润比重(%) | -30.94 | 170.00 | -77.22 | -60.62 | 3.50 | 152.65 |
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(%) | 2.15 | 2.11 | 1.95 | 1.86 | 1.89 | 1.99 |
| 速动比率(%) | 0.46 | 0.48 | 0.48 | 0.39 | 0.40 | 0.39 |
| 现金比率(%) | 32.79 | 36.23 | 37.92 | 30.29 | 31.38 | 30.89 |
| 利息支付倍数(%) | -31.27 | 617.30 | -38.90 | -68.36 | -235.90 | 500.90 |
| 资产负债率(%) | 52.18 | 52.10 | 56.51 | 53.79 | 52.20 | 49.81 |
| 长期债务与营运资金比率(%) | 0.06 | 0.05 | 0.09 | 0.08 | 0.05 | 0.05 |
| 股东权益比率(%) | 47.82 | 47.90 | 43.49 | 46.21 | 47.80 | 50.19 |
| 长期负债比率(%) | 2.96 | 2.19 | 3.87 | 3.01 | 2.16 | 2.23 |
| 股东权益与固定资产比率(%) | -- | 649.63 | -- | 604.78 | -- | 593.71 |
| 负债与所有者权益比率(%) | 109.12 | 108.79 | 129.91 | 116.39 | 109.21 | 99.26 |
| 长期资产与长期资金比率(%) | 27.90 | 28.51 | 29.99 | 31.52 | 31.30 | 31.07 |
| 资本化比率(%) | 5.83 | 4.37 | 8.18 | 6.11 | 4.33 | 4.26 |
| 固定资产净值率(%) | -- | 55.26 | -- | 56.51 | -- | 57.75 |
| 资本固定化比率(%) | 29.63 | 29.81 | 32.67 | 33.57 | 32.71 | 32.46 |
| 产权比率(%) | 89.83 | 89.53 | 109.82 | 104.87 | 97.79 | 88.10 |
| 清算价值比率(%) | 227.16 | 227.35 | 204.12 | 200.71 | 207.70 | 219.05 |
| 固定资产比重(%) | -- | 7.37 | -- | 7.64 | -- | 8.45 |
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(%) | 5.73 | 90.20 | 35.88 | 55.38 | -6.53 | -27.92 |
| 净利润增长率(%) | -- | 49.66 | -193.81 | -155.10 | -- | -50.25 |
| 净资产增长率(%) | 5.04 | 4.75 | 1.74 | 1.90 | 2.76 | 2.68 |
| 总资产增长率(%) | 4.99 | 9.75 | 13.44 | 8.81 | 5.55 | 17.54 |
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) | 0.38 | 18.39 | 16.05 | 12.11 | 3.78 | 52.94 |
| 应收账款周转天数(天) | 236.34 | 19.58 | 16.82 | 14.87 | 23.83 | 6.80 |
| 存货周转率(次) | 0.01 | 0.13 | 0.03 | 0.02 | 0.01 | 0.09 |
| 固定资产周转率(次) | -- | 1.88 | -- | 0.22 | -- | 0.95 |
| 总资产周转率(次) | 0.01 | 0.15 | 0.02 | 0.02 | 0.01 | 0.09 |
| 存货周转天数(天) | 12,857.14 | 2,672.61 | 10,037.17 | 8,737.86 | 11,538.46 | 4,133.18 |
| 总资产周转天数(天) | 16,666.67 | 2,430.79 | 11,297.07 | 10,285.71 | 16,363.64 | 4,081.63 |
| 流动资产周转率(次) | 0.01 | 0.17 | 0.03 | 0.02 | 0.01 | 0.11 |
| 流动资产周转天数(天) | 14,285.71 | 2,060.68 | 9,574.47 | 8,653.85 | 13,846.15 | 3,351.96 |
| 经营现金净流量对销售收入比率(%) | -5.33 | 0.39 | 1.98 | 0.56 | 1.67 | -2.27 |
| 资产的经营现金流量回报率(%) | -0.03 | 0.06 | 0.04 | 0.01 | 0.01 | -0.19 |
| 经营现金净流量与净利润的比率(%) | -- | 2.28 | -- | -- | -- | -10.47 |
| 经营现金净流量对负债比率(%) | -0.06 | 0.11 | 0.08 | 0.02 | 0.02 | -0.37 |
| 现金流量比率(%) | -7.18 | 13.51 | 10.13 | 2.06 | 2.01 | -44.11 |
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