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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.19 | -0.37 | -0.26 | -0.16 | -0.10 | 0.02 | -0.26 | -0.18 | -0.10 | -0.21 | -0.01 | 0.00 | 0.01 | 1.11 | 1.13 | 1.12 | 0.04 | 0.10 | 0.09 | 0.06 | 0.03 | 0.10 | 0.10 | 0.07 | 0.07 | 0.32 | 0.23 | 0.21 | 0.14 | 0.49 | 0.28 | 0.19 | 0.09 | 0.17 | 0.15 | 0.13 | 0.06 | 0.16 | 0.14 | 0.13 | 0.08 | 0.18 | 0.15 | 0.12 | 0.06 | 0.21 | 0.17 | 0.14 | 0.06 | 0.25 | 0.20 | 0.13 | 0.14 | 0.40 | 0.29 | 0.19 | 0.15 | 0.53 | 0.36 | 0.22 | 0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.73 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 | 1.66 | 1.65 | 1.64 | 1.57 | 1.65 | 1.62 | 1.56 | 1.50 | 1.45 | 1.42 | 2.56 | 2.50 | 2.14 | 2.09 | 4.17 | 4.03 | 3.92 | 3.82 | 3.78 | 3.63 | 3.45 | 3.30 | 3.35 | 3.06 | 2.96 | 2.91 | 2.99 | 3.29 | 3.17 | 3.12 | 3.23 | 3.14 | 3.04 | 3.02 | 3.21 | 3.13 | 3.00 | 2.91 | 2.89 | 2.81 | 2.90 | 2.83 | 2.79 | 2.73 | 2.81 | 1.92 | 2.00 | 1.84 | 1.72 | 1.63 | 1.54 | 2.59 | 2.47 | 2.23 | 2.16 | 2.12 | 2.31 | 2.27 | 2.16 | 2.37 | 2.07 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 | 0.32 | 0.14 | 0.07 | 0.66 | 0.48 | 0.25 | 0.11 | 0.40 | 0.31 | 0.17 | 0.40 | 0.75 | 0.76 | 0.26 | 0.15 | 1.58 | 0.76 | 0.14 | 0.00 | 1.54 | 0.16 | 0.07 | -0.02 | 0.91 | 0.00 | 0.00 | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.79 | 0.00 | 0.39 | -- | 0.87 | -0.01 | 0.39 | 0.28 | 0.18 | -- | 0.36 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 30,487 | 292,113 | 204,860 | 130,636 | 63,224 | 160,699 | 107,233 | 64,006 | 27,518 | 99,095 | 67,271 | 44,349 | 22,021 | 203,935 | 181,617 | 161,090 | 114,957 | 405,950 | 290,292 | 205,334 | 108,009 | 393,068 | 280,937 | 199,957 | 106,697 | 390,037 | 283,800 | 203,407 | 110,169 | 388,335 | 279,390 | 195,752 | 105,554 | 356,567 | 257,366 | 187,869 | 101,758 | 340,264 | 247,132 | 180,113 | 99,510 | 337,813 | 221,176 | 153,581 | 85,569 | 252,472 | 180,888 | 127,668 | 70,867 | 231,455 | 167,649 | 120,782 | 67,180 | 204,132 | 149,778 | 105,361 | 57,896 | 177,253 | 131,997 | 98,195 | 53,389 | 167,823 | 133,632 | 94,949 | 52,005 | 162,671 | 113,658 | 81,063 | 44,147 | 150,910 | 108,645 | 77,136 | 42,377 | 134,693 | 91,705 | 63,049 | 36,853 | 112,952 | 81,623 | 56,698 | 32,200 | 68,111 | 35,215 | 72,808 | 34,847 | 67,857 | 31,482 | 62,453 | 32,585 | 65,008 | 34,220 | 24,004 | 2,674 | 3,447 | 1,816 | 1,267 | 350 | 1,612 | 1,010 | 2,988 | 3,874 | 4,163 |
| -24,566 | 1,481 | 8,828 | 6,277 | 4,774 | -15,874 | -11,669 | -8,951 | -7,179 | 13,032 | 16,134 | 11,273 | 6,081 | 41,969 | 35,212 | 30,256 | 21,182 | 74,366 | 53,952 | 36,914 | 19,871 | 73,943 | 54,857 | 38,209 | 20,154 | 74,357 | 53,699 | 37,925 | 20,331 | 75,558 | 54,311 | 37,105 | 19,399 | 66,558 | 45,368 | 32,799 | 17,278 | 60,613 | 43,100 | 30,686 | 15,821 | 54,785 | 38,126 | 26,348 | 13,697 | 44,550 | 31,944 | 22,903 | 11,590 | 33,612 | 24,000 | 17,030 | 8,795 | 30,914 | 22,883 | 16,011 | 8,530 | 28,172 | 19,566 | 13,634 | -- | 21,903 | 15,383 | 10,429 | 5,592 | 18,440 | 12,699 | 8,653 | 4,442 | 17,416 | 11,898 | 8,050 | 4,457 | 15,439 | 9,282 | 5,888 | 3,926 | 13,670 | 9,559 | 6,235 | 3,473 | 10,993 | 4,579 | 8,578 | 4,451 | 6,608 | 3,311 | 6,524 | 3,490 | 2,508 | 1,595 | 704 | 252 | -60 | 17 | -11 | 17 | 48 | -839 | 41 | 192 | 237 |
| -43,242 | -90,607 | -57,310 | -35,266 | -17,897 | 787 | -49,995 | -34,783 | -19,674 | -37,901 | -980 | 1,445 | 3,558 | 305,264 | 308,534 | 305,486 | 8,665 | 26,154 | 23,181 | 15,781 | 8,657 | 26,280 | 24,689 | 16,974 | 7,471 | 31,362 | 22,501 | 20,233 | 11,902 | 43,548 | 24,372 | 16,963 | 8,328 | 18,842 | 15,495 | 11,417 | 5,764 | 16,855 | 13,930 | 12,114 | 6,485 | 18,646 | 14,494 | 11,616 | 5,725 | 21,335 | 16,855 | 13,990 | 3,376 | 11,490 | 8,783 | 6,358 | 3,413 | 9,620 | 7,242 | 4,629 | 3,254 | 12,687 | 8,377 | 4,963 | 2,995 | 8,716 | 4,912 | 3,504 | 2,712 | 7,798 | 5,068 | 3,703 | 2,242 | 6,900 | 4,017 | 3,219 | 2,038 | 7,227 | 3,774 | 2,507 | 1,913 | 5,989 | 3,407 | 2,128 | 873 | 4,606 | 2,112 | 3,491 | 1,949 | 3,283 | 1,513 | 2,876 | 1,521 | 2,704 | 0 | 757 | 0 | 26 | 0 | -7 | 0 | 49 | 0 | 41 | 192 | 239 |
| 376 | 3,906 | 1,861 | 963 | 145 | 73,892 | 548 | 38 | -169 | 4,794 | 5,672 | 2,146 | 1,838 | 304,078 | 296,519 | 296,098 | -226 | -2,193 | -1,088 | -941 | -806 | -2,385 | 2,286 | 860 | -656 | 2,866 | 690 | 3,799 | 1,196 | 12,944 | 1,479 | 299 | 172 | 227 | 650 | 441 | -102 | 1,973 | 1,874 | 1,876 | 1,955 | 505 | 498 | 497 | 172 | 6,409 | 6,280 | 6,279 | -- | 0 | 0 | -- | -- | -31 | -- | -- | -- | 3,607 | 3,870 | 1,748 | 26 | -19 | 552 | 626 | -76 | -119 | -288 | -152 | -66 | -260 | -162 | -145 | -73 | 421 | 723 | 2 | -67 | 303 | 392 | 421 | 444 | 63 | 46 | 229 | 171 | -198 | -214 | -8 | 2 | 179 | 249 | 62 | 18 | 376 | 238 | 859 | 589 | 1,266 | 0 | 41 | 0 | 0 |
| -29 | -1,349 | -979 | -414 | -77 | -52 | 185 | 230 | 449 | -550 | -36 | -25 | 140 | -349 | 253 | 597 | 250 | 388 | 486 | 304 | 128 | 347 | 461 | 262 | 101 | 252 | 2 | 147 | 82 | 237 | 162 | 120 | 44 | -2,800 | -2,424 | 17 | 11 | -879 | -25 | -0 | 10 | -231 | 171 | 132 | 123 | -716 | -565 | -647 | -50 | -287 | -286 | -286 | -26 | 3 | -- | -- | -- | 16 | -- | -- | -- | -110 | 0 | 0 | -48 | -94 | 0 | 0 | 0 | 33 | -88 | 0 | 0 | 34 | 0 | -7 | -8 | -68 | 16 | 13 | 0 | -47 | 0 | -7 | 0 | 71 | 0 | -- | 0 | 0 | 18 | 0 | 3 | 0 | 0 | 0 | 0 | -24 | -- | 0 | 0 | 0 |
| -43,271 | -91,957 | -58,289 | -35,679 | -17,974 | 735 | -49,811 | -34,554 | -19,224 | -38,451 | -1,016 | 1,420 | 3,698 | 304,916 | 308,786 | 306,082 | 8,915 | 26,542 | 23,667 | 16,086 | 8,785 | 26,627 | 25,150 | 17,236 | 7,572 | 31,614 | 22,503 | 20,380 | 11,984 | 43,785 | 24,534 | 17,083 | 8,372 | 16,042 | 13,071 | 11,433 | 5,775 | 15,976 | 13,905 | 12,114 | 6,494 | 18,415 | 14,664 | 11,748 | 5,847 | 20,619 | 16,290 | 13,343 | 3,326 | 11,203 | 8,497 | 6,072 | 3,386 | 9,623 | 7,253 | 4,747 | 3,542 | 12,703 | 8,375 | 5,018 | 2,981 | 8,587 | 5,396 | 4,071 | 2,587 | 7,585 | 4,768 | 3,536 | 2,171 | 6,673 | 3,767 | 2,956 | 1,968 | 7,681 | 4,497 | 2,501 | 1,837 | 6,224 | 3,816 | 2,562 | 1,318 | 4,621 | 2,318 | 3,713 | 2,118 | 3,157 | 1,323 | 2,910 | 1,542 | 2,875 | 1,878 | 871 | 275 | 436 | 279 | 862 | 553 | 1,292 | 209 | 56 | 150 | 203 |
| -42,842 | -82,217 | -58,492 | -35,989 | -18,307 | 4,536 | -49,841 | -34,406 | -18,943 | -40,393 | -2,028 | 503 | 2,846 | 218,429 | 223,184 | 220,891 | 6,841 | 19,839 | 18,230 | 12,283 | 6,629 | 20,159 | 19,439 | 13,301 | 5,395 | 24,102 | 17,548 | 15,723 | 9,750 | 35,028 | 19,735 | 13,830 | 6,613 | 12,154 | 10,563 | 9,160 | 4,574 | 11,105 | 10,301 | 9,314 | 5,363 | 12,725 | 10,745 | 8,783 | 4,321 | 15,221 | 12,071 | 9,932 | 2,353 | 7,676 | 6,044 | 3,769 | 2,094 | 5,917 | 4,303 | 2,761 | 2,204 | 7,924 | 5,322 | 3,203 | 1,693 | 4,452 | 2,926 | 2,227 | 1,371 | 3,826 | 2,302 | 1,678 | 1,080 | 2,997 | 1,671 | 1,480 | 1,021 | 4,171 | 2,504 | 1,265 | 1,008 | 3,638 | 2,212 | 1,349 | 768 | 3,115 | 2,008 | 3,194 | 1,811 | 2,681 | 1,087 | 2,446 | 1,296 | 2,426 | 1,591 | 742 | 234 | 373 | 237 | 861 | 553 | 1,246 | 202 | 30 | 66 | 74 |
| -41,445 | -75,128 | -50,033 | -29,303 | -13,039 | -64,847 | -50,882 | -35,225 | -19,664 | -46,877 | -6,267 | -1,008 | 729 | -3,435 | 4,216 | 1,499 | 6,931 | 20,158 | 18,152 | 12,680 | 7,048 | 21,536 | 20,408 | 14,067 | 6,216 | 22,067 | 18,069 | 13,511 | 8,663 | 24,767 | 19,001 | 13,320 | 6,338 | 15,607 | 12,466 | 9,283 | 4,677 | 10,134 | -- | 7,619 | -- | 13,020 | -- | 8,471 | -- | 11,002 | -- | 5,708 | -- | 7,891 | -- | 4,007 | 0 | 5,869 | 0 | 2,672 | -- | 5,594 | 0 | 2,028 | -- | 4,002 | 0 | 2,266 | 0 | 3,889 | 0 | 1,688 | 0 | 2,975 | 0 | 1,546 | 0 | 3,750 | 0 | 1,152 | 0 | 3,355 | 1,879 | 992 | -- | 3,246 | 2,008 | 3,194 | 1,811 | 2,876 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- |
| -20,629 | 45,634 | 15,939 | 7,775 | 6,635 | 4,133 | -17,334 | -26,006 | -14,475 | -3,432 | 7,732 | 12,789 | 13,418 | -77,211 | -82,245 | -9,150 | -1,704 | 38,636 | 5,765 | 9,100 | -5,292 | 43,927 | 16,199 | 13,533 | -2,828 | 27,423 | 7,467 | 5,980 | -1,417 | 30,587 | 11,891 | 7,377 | -2,596 | 32,786 | 4,749 | 6,487 | 6,068 | 48,512 | 23,121 | 9,868 | 5,248 | 46,825 | 34,104 | 17,630 | 7,547 | 28,594 | 22,101 | 11,941 | 15,039 | 28,107 | 22,664 | 7,677 | 2,163 | 23,447 | 11,289 | 2,004 | 1 | 22,870 | 2,314 | 994 | -225 | 13,458 | 5,309 | 1,963 | -694 | 9,379 | -991 | 957 | -361 | 7,017 | 3,106 | 4,260 | 93 | 7,742 | -3,962 | -4,262 | 977 | 10,253 | 0 | 5,136 | -- | 11,292 | -76 | 4,674 | 3,323 | 2,200 | -- | 4,335 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -64,439 | 56,015 | -22,454 | 149,301 | 77,928 | -12,606 | -46,798 | -43,627 | -33,814 | -34,389 | -8,955 | 28,873 | -36,523 | -49,727 | 54,190 | 179,714 | -21,910 | -71,717 | -78,807 | -22,851 | -14,696 | 28,413 | 4,484 | 4,220 | -12,928 | 129,065 | 129,071 | 110,377 | -7,977 | -17,708 | -34,107 | -39,454 | -51,821 | -1,278 | -2,839 | -3,097 | -4,235 | 53,969 | 45,108 | 1,042 | 6,794 | -25,246 | -3,686 | -12,578 | 3,021 | 30,396 | 27,508 | 17,778 | -372 | 26,840 | 8,144 | 2,066 | 2,420 | 5,585 | -1,042 | -5,346 | -1,329 | 23,066 | 18,470 | 12,388 | 5,712 | -7,897 | 6,894 | 6,139 | 3,067 | 9,051 | 309 | 1,699 | -2,691 | -3,397 | -4,640 | -1,150 | -5,854 | 5,842 | 1,857 | 3,433 | 450 | -10,021 | 0 | -5,582 | -- | 5,325 | 2,295 | 6,892 | -706 | 1,004 | -- | 1,562 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,288,802 | 1,332,028 | 1,299,905 | 1,320,098 | 1,273,415 | 1,212,441 | 1,065,208 | 1,026,892 | 1,037,363 | 1,003,109 | 932,030 | 886,077 | 785,984 | 730,632 | 656,165 | 722,467 | 567,776 | 583,263 | 544,119 | 548,268 | 546,835 | 555,531 | 535,271 | 534,740 | 517,341 | 531,336 | 515,634 | 498,931 | 348,905 | 351,325 | 319,220 | 316,762 | 307,635 | 361,164 | 364,035 | 355,981 | 356,599 | 363,355 | 355,051 | 314,903 | 321,286 | 314,512 | 299,718 | 278,000 | 273,449 | 270,684 | 265,926 | 260,312 | 244,380 | 242,994 | 213,717 | 194,888 | 187,545 | 175,348 | 158,718 | 148,497 | 148,343 | 145,006 | 138,279 | 131,956 | 132,422 | 130,005 | 121,470 | 119,861 | 109,909 | 116,264 | 89,436 | 89,876 | 89,742 | 88,551 | 85,077 | 90,155 | 85,158 | 86,927 | 77,874 | 79,411 | 79,721 | 81,214 | 78,014 | 82,806 | 86,019 | 81,095 | 65,156 | 63,579 | 52,812 | 50,723 | 45,027 | 43,456 | 37,094 | 41,047 | 41,947 | 38,278 | 34,936 | 32,148 | 29,989 | 29,585 | 26,021 | 18,238 | 11,233 | 3,258 | 935 | 826 |
| 206,176 | 233,100 | 279,140 | 318,531 | 292,194 | 233,744 | 163,661 | 154,586 | 156,064 | 162,049 | 182,547 | 213,768 | 203,020 | 235,693 | 270,300 | 442,324 | 191,883 | 211,116 | 233,898 | 262,547 | 271,350 | 281,608 | 260,952 | 267,533 | 249,283 | 263,119 | 275,626 | 259,178 | 116,001 | 137,155 | 101,343 | 97,067 | 84,835 | 136,679 | 145,081 | 134,781 | 133,988 | 139,030 | 131,562 | 90,618 | 96,046 | 88,833 | 121,165 | 110,603 | 125,467 | 122,710 | 116,907 | 106,495 | 85,300 | 85,054 | 73,807 | 91,291 | 86,223 | 78,184 | 54,935 | 56,740 | 58,687 | 62,455 | 67,185 | 43,021 | 38,511 | 35,595 | 39,842 | 39,430 | 32,307 | 35,016 | 20,403 | 20,214 | 19,691 | 17,920 | 13,891 | 18,323 | 12,787 | 19,156 | 19,988 | 21,063 | -- | 0 | -- | -- | 26,762 | 0 | 0 | 0 | 0 | 0 | 12,934 | 13,942 | 10,796 | 16,730 | 17,900 | 15,197 | 13,359 | 12,997 | 13,223 | 14,240 | 9,757 | 4,146 | 5,337 | 1,632 | 811 | 696 |
| 793,819 | 798,879 | 727,979 | 730,132 | 689,269 | 709,113 | 615,976 | 562,596 | 557,040 | 503,498 | 393,515 | 341,871 | 219,095 | 153,014 | 69,875 | 136,354 | 197,909 | 220,201 | 182,042 | 186,203 | 190,370 | 205,655 | 186,466 | 192,074 | 179,143 | 198,500 | 190,791 | 175,818 | 179,224 | 191,589 | 174,777 | 178,227 | 172,749 | 232,890 | 237,701 | 231,050 | 232,687 | 244,017 | 236,498 | 197,336 | 204,104 | 202,692 | 182,106 | 162,351 | 162,261 | 163,817 | 162,209 | 158,204 | 147,592 | 148,559 | 149,408 | 121,619 | 114,728 | 105,022 | 90,268 | 81,882 | 82,744 | 82,006 | 78,414 | 76,730 | 75,182 | 74,796 | 68,219 | 70,052 | 59,109 | 65,840 | 43,473 | 42,007 | 40,832 | 43,557 | 41,787 | 44,456 | 36,577 | 39,567 | 35,295 | 38,180 | 38,827 | 41,503 | 34,081 | 41,310 | 47,618 | 42,575 | 23,234 | 38,108 | 22,593 | 22,248 | 21,789 | 21,304 | 16,093 | 11,037 | 18,086 | 10,693 | 13,175 | 4,510 | 2,193 | 15,781 | 877 | 6,234 | -10,483 | 346 | 298 | 234 |
| 344,694 | 349,559 | 290,519 | 302,275 | 267,176 | 314,093 | 224,729 | 195,491 | 204,373 | 186,591 | 96,193 | 92,286 | 112,961 | 95,683 | 55,122 | 124,075 | 184,291 | 206,756 | 172,512 | 176,641 | 179,779 | 195,040 | 175,239 | 174,095 | 159,730 | 180,658 | 171,637 | 164,735 | 166,664 | 178,708 | 160,420 | 165,881 | 165,522 | 225,287 | 229,661 | 224,402 | 223,695 | 234,699 | 221,925 | 181,212 | 186,361 | 184,328 | 147,110 | 127,079 | 131,716 | 133,000 | 134,120 | 129,848 | 122,977 | 128,690 | 122,289 | 103,773 | 96,640 | 86,702 | 70,734 | 62,138 | 62,795 | 61,854 | 56,558 | 67,960 | 66,228 | 65,658 | 58,902 | 54,942 | 41,803 | 50,981 | 35,801 | 36,997 | 35,822 | 35,833 | 34,047 | 31,446 | 23,567 | 26,557 | 19,487 | 22,357 | -- | 0 | -- | -- | 25,709 | 0 | 0 | 0 | 0 | 0 | 11,795 | 15,012 | 11,088 | 11,027 | 12,403 | 9,290 | 6,015 | 3,591 | 2,147 | 1,626 | 877 | 897 | 750 | 346 | 298 | 234 |
| 494,827 | 532,552 | 569,956 | 587,228 | 581,108 | 500,081 | 445,720 | 460,556 | 476,615 | 495,558 | 534,101 | 539,585 | 562,022 | 572,703 | 581,185 | 585,096 | 368,799 | 361,963 | 361,053 | 361,014 | 355,369 | 348,742 | 347,641 | 341,502 | 337,544 | 332,171 | 324,178 | 322,446 | 169,354 | 159,408 | 144,115 | 138,206 | 134,556 | 127,943 | 126,353 | 124,950 | 123,931 | 119,357 | 118,554 | 117,566 | 117,182 | 111,819 | 117,612 | 115,649 | 111,188 | 106,867 | 103,717 | 101,569 | 96,252 | 93,899 | 63,522 | 61,974 | 61,780 | 59,686 | 58,072 | 56,530 | 55,973 | 53,769 | 51,048 | 48,929 | 49,641 | 45,367 | 43,842 | 43,143 | 44,243 | 42,872 | 41,347 | 40,724 | 42,081 | 41,001 | 39,608 | 39,416 | 41,825 | 40,804 | 39,137 | 37,898 | 37,641 | 36,633 | 37,815 | 36,951 | 36,370 | 35,602 | 36,581 | 23,051 | 24,014 | 22,203 | 20,739 | 19,651 | 18,501 | 17,346 | 16,511 | 14,920 | 14,411 | 14,177 | 14,083 | 13,804 | 12,050 | 12,003 | 10,483 | 2,912 | 636 | 592 |
| -8.34 | -14.77 | -10.41 | -6.36 | -3.29 | 0.91 | -10.59 | -7.19 | -3.90 | -7.48 | -0.36 | 0.09 | 0.50 | 46.20 | 46.66 | 46.76 | 1.87 | 5.57 | 5.11 | 3.46 | 1.88 | 5.93 | 5.72 | 3.93 | 1.61 | 8.94 | 7.02 | 7.27 | 5.94 | 24.38 | 14.44 | 10.26 | 5.04 | 9.83 | 8.56 | 7.39 | 3.76 | 9.63 | 8.93 | 8.04 | 4.68 | 11.24 | 9.57 | 7.89 | 3.96 | 15.19 | 12.17 | 0.00 | 2.48 | 11.47 | -- | 6.10 | 0.00 | 10.43 | 0.00 | 5.01 | -- | 15.63 | 0.00 | 6.79 | -- | 10.13 | 0.00 | 5.10 | 0.00 | 9.12 | 0.00 | 4.01 | 0.00 | 7.38 | 0.00 | 3.60 | 0.00 | 10.42 | 0.00 | 3.39 | 0.00 | 9.72 | 0.00 | 3.72 | -- | 9.11 | 6.33 | 13.42 | 0.00 | 0.00 | -- | 13.22 | -- | -- | -- | 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(%) | -3.36 | -6.34 | -4.57 | -2.76 | -1.45 | 0.29 |
| 主营业务利润率(%) | -80.58 | 0.51 | 4.31 | 4.80 | 7.55 | -9.88 |
| 总资产净利润率(%) | -3.30 | -6.64 | -4.73 | -2.88 | -1.49 | 0.31 |
| 成本费用利润率(%) | -60.33 | -24.50 | -22.90 | -22.34 | -24.29 | 0.31 |
| 营业利润率(%) | -141.84 | -31.02 | -27.98 | -27.00 | -28.31 | 0.49 |
| 主营业务成本率(%) | 178.27 | 98.51 | 94.71 | 94.22 | 91.71 | 109.21 |
| 销售净利率(%) | -141.97 | -28.93 | -29.00 | -27.94 | -29.29 | 2.17 |
| 净资产收益率(%) | -8.66 | -15.44 | -10.26 | -6.13 | -3.15 | 0.91 |
| 股本报酬率(%) | -19.02 | 19.21 | -26.11 | 28.59 | -8.14 | 41.45 |
| 净资产报酬率(%) | -8.74 | 8.20 | -10.39 | 11.03 | -3.17 | 16.23 |
| 资产报酬率(%) | -3.36 | 3.28 | -4.57 | 4.93 | -1.45 | 6.74 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 54.70 | 28.97 | 28.58 | 27.06 | 24.61 | 38.36 |
| 非主营比重(%) | -0.80 | -2.78 | -1.51 | -1.54 | -0.38 | 10,043.46 |
| 主营利润比重(%) | 56.77 | -1.61 | -15.14 | -17.59 | -26.56 | -2,159.17 |
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(%) | 0.60 | 0.67 | 0.96 | 1.05 | 1.09 | 0.74 |
| 速动比率(%) | 0.58 | 0.64 | 0.93 | 1.03 | 1.08 | 0.73 |
| 现金比率(%) | 25.39 | 43.47 | 25.34 | 81.17 | 65.12 | 33.01 |
| 利息支付倍数(%) | -966.34 | -421.25 | -386.48 | -396.09 | -476.23 | 104.85 |
| 资产负债率(%) | 61.59 | 59.97 | 56.00 | 55.31 | 54.13 | 58.49 |
| 长期债务与营运资金比率(%) | -3.21 | -3.82 | -38.06 | 26.04 | 16.69 | -4.86 |
| 股东权益比率(%) | 38.41 | 40.03 | 44.00 | 44.69 | 45.87 | 41.51 |
| 长期负债比率(%) | 34.53 | 33.42 | 33.31 | 32.06 | 32.79 | 32.22 |
| 股东权益与固定资产比率(%) | -- | 70.04 | -- | 79.44 | -- | 80.80 |
| 负债与所有者权益比率(%) | 160.37 | 149.84 | 127.29 | 123.76 | 118.00 | 140.89 |
| 长期资产与长期资金比率(%) | 115.17 | 112.32 | 101.57 | 98.85 | 97.96 | 109.48 |
| 资本化比率(%) | 47.35 | 45.51 | 43.09 | 41.77 | 41.68 | 43.69 |
| 固定资产净值率(%) | -- | 85.58 | -- | 87.97 | -- | 88.84 |
| 资本固定化比率(%) | 218.72 | 206.12 | 178.48 | 169.77 | 167.98 | 194.45 |
| 产权比率(%) | 159.55 | 149.07 | 126.51 | 122.97 | 117.21 | 140.00 |
| 清算价值比率(%) | 154.57 | 158.91 | 170.09 | 172.43 | 176.04 | 162.27 |
| 固定资产比重(%) | -- | 57.15 | -- | 56.26 | -- | 51.38 |
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(%) | -51.78 | 81.78 | 91.04 | 104.10 | 129.75 | 62.17 |
| 净利润增长率(%) | -- | -2,526.00 | -- | -- | -- | -- |
| 净资产增长率(%) | -15.26 | 5.92 | 27.31 | 27.07 | 21.62 | 0.74 |
| 总资产增长率(%) | 1.21 | 9.86 | 22.03 | 28.55 | 22.76 | 20.87 |
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) | 0.84 | 9.33 | 5.84 | 3.98 | 2.19 | 8.56 |
| 应收账款周转天数(天) | 107.07 | 38.57 | 46.21 | 45.21 | 41.06 | 42.05 |
| 存货周转率(次) | 6.71 | 40.67 | 27.45 | 21.42 | 11.00 | 31.88 |
| 固定资产周转率(次) | -- | 0.42 | -- | 0.19 | -- | 0.30 |
| 总资产周转率(次) | 0.02 | 0.23 | 0.16 | 0.10 | 0.05 | 0.15 |
| 存货周转天数(天) | 13.42 | 8.85 | 9.83 | 8.40 | 8.18 | 11.29 |
| 总资产周转天数(天) | 3,862.66 | 1,567.94 | 1,655.43 | 1,744.19 | 1,768.17 | 2,481.05 |
| 流动资产周转率(次) | 0.14 | 1.25 | 0.80 | 0.47 | 0.24 | 0.81 |
| 流动资产周转天数(天) | 648.42 | 287.68 | 337.96 | 380.47 | 374.38 | 443.35 |
| 经营现金净流量对销售收入比率(%) | -0.68 | 0.16 | 0.08 | 0.06 | 0.10 | 0.03 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.00 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | 1.19 |
| 经营现金净流量对负债比率(%) | -0.03 | 0.06 | 0.02 | 0.01 | 0.01 | 0.01 |
| 现金流量比率(%) | -5.98 | 13.05 | 5.49 | 2.57 | 2.48 | 1.32 |
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