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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 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | -0.03 | -0.02 | -0.03 | -0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 | -0.03 | -0.01 | 0.00 | 0.00 | 0.01 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | -0.00 | -0.00 | -0.07 | -0.00 | 0.00 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | -0.07 | 0.00 | -0.00 | -0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | -0.00 | 0.00 | -0.14 | 0.01 | 0.00 | 0.00 | -0.17 | -0.03 | -0.02 | -0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.72 | 0.69 | 0.69 | 0.69 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.69 | 0.69 | 0.68 | 0.68 | 0.69 | 0.67 | 0.82 | 0.81 | 0.81 | 0.81 | 0.97 | 0.98 | 0.98 | 0.98 | 0.97 | 0.97 | 0.97 | 0.97 | 1.05 | 1.07 | 1.07 | 1.07 | 1.11 | 1.11 | 1.10 | 1.06 | 1.06 | 2.16 | 2.10 | 2.06 | 2.07 | 3.64 | 3.53 | 5.48 | 1.86 | 1.53 | 1.44 | 1.17 | 0.79 | 0.78 | 1.17 | 1.39 | 1.55 | 1.34 | 1.46 | 1.50 | 1.91 | 1.87 | 2.06 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.01 | -0.01 | -0.01 | 0.02 | -0.00 | -0.04 | -0.04 | 0.21 | 0.20 | -0.00 | -0.01 | 0.06 | -0.10 | 0.01 | 0.03 | 0.07 | 0.06 | 0.07 | 0.02 | 0.03 | 0.03 | 0.05 | 0.03 | -0.04 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | -- | 0.08 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.35 | -- | 0.16 | 0.32 | 0.18 | 0.17 | 0.03 | -0.11 | -0.03 | -0.06 | -- | -- | -- | -- | -- | -- | -- | -- |
| 5,036 | 35,096 | 23,621 | 14,975 | 7,088 | 50,540 | 35,441 | 23,657 | 15,701 | 41,788 | 28,579 | 17,398 | 6,777 | 39,551 | 28,141 | 18,090 | 8,604 | 34,605 | 28,638 | 19,731 | 10,707 | 32,731 | 21,988 | 13,202 | 5,897 | 23,784 | 17,584 | 10,870 | 4,699 | 24,123 | 18,479 | 13,181 | 7,476 | 20,875 | 16,141 | 10,757 | 5,126 | 26,247 | 17,895 | 11,510 | 5,724 | 24,414 | 17,335 | 11,727 | 6,049 | 20,837 | 14,044 | 8,896 | 4,393 | 19,408 | 13,828 | 8,611 | 3,983 | 17,941 | 12,227 | 8,301 | 4,255 | 28,129 | 19,684 | 10,779 | 4,514 | 28,108 | 19,104 | 11,725 | 4,690 | 20,574 | 14,164 | 9,602 | 5,333 | 31,148 | 25,093 | 18,086 | 12,992 | 37,566 | 30,001 | 21,163 | 11,747 | 47,008 | 38,005 | 21,764 | 12,180 | 36,676 | 18,967 | 18,725 | 10,194 | 10,525 | 4,875 | 51 | 163 | 20,671 | 18,658 | 8,353 | 2,113 | 5,916 | 6,951 | 8,202 | 6,234 |
| 3,695 | 24,143 | 18,017 | 11,274 | 5,202 | 29,036 | 22,531 | 13,948 | 7,524 | 30,870 | 20,961 | 12,628 | 5,350 | 29,499 | 21,084 | 13,586 | 6,993 | 25,984 | 19,401 | 12,780 | 6,756 | 21,034 | 14,091 | 8,159 | 3,684 | 14,603 | 10,969 | 6,829 | 2,988 | 13,977 | 10,612 | 7,584 | 4,782 | 10,236 | 7,988 | 5,419 | 2,368 | 12,477 | 8,277 | 5,268 | 2,530 | 11,374 | 8,109 | 5,633 | 2,976 | 9,507 | 6,652 | 4,304 | 2,210 | 8,130 | 4,288 | 2,661 | 1,813 | -151 | 4,743 | 3,159 | 1,594 | 4,403 | 4,362 | 2,635 | 723 | 7,851 | 5,499 | 3,440 | 1,269 | 3,323 | 2,086 | 1,440 | 1,372 | 8,748 | 9,927 | 8,019 | 6,059 | 13,075 | 10,860 | 7,732 | 4,363 | 13,812 | 12,258 | 7,901 | 5,322 | 12,339 | 6,311 | 6,505 | 3,678 | 3,097 | 1,067 | -18 | 6 | 8 | 1,423 | -2,878 | -960 | -996 | 276 | 627 | 685 |
| -2,591 | -3,546 | -2,468 | -3,036 | -1,507 | 3,985 | 2,962 | 941 | 1,001 | 2,807 | 1,570 | -1,107 | -1,398 | -2,881 | -661 | 589 | 804 | 1,850 | 3,894 | 2,066 | 1,409 | -102 | 1,585 | -257 | -172 | -10,865 | 1,166 | 437 | 1,154 | 133 | 3,332 | 2,667 | 1,512 | -9,126 | 520 | 198 | -102 | 1,783 | 1,281 | 738 | 148 | 325 | 1,542 | 789 | 378 | 643 | 565 | 381 | 228 | 2,351 | 263 | -32 | 470 | -15,042 | 653 | 395 | 120 | -11,512 | -2,968 | -2,452 | -1,915 | 1,230 | 390 | 288 | 81 | -7,054 | -3,918 | -1,685 | 72 | 2,074 | 7,314 | 7,074 | 5,906 | 9,757 | 9,029 | 7,851 | 3,066 | 11,324 | 11,539 | 8,407 | 4,029 | 9,578 | 5,583 | 5,481 | 3,387 | 2,612 | 95 | -1,984 | -954 | 29 | 0 | -2,874 | 0 | -762 | 0 | 672 | 685 |
| -14 | -52 | -38 | -21 | -15 | -3 | -17 | -11 | -6 | -2 | -12 | -8 | -4 | 17 | 24 | 4 | 1 | 2,285 | 2,243 | 2,243 | 0 | -1,214 | 0 | -- | 0 | 270 | 248 | 248 | 193 | 736 | 531 | 338 | 0 | 485 | 0 | 0 | 0 | 300 | 0 | 0 | -- | -544 | 22 | -119 | -55 | 115 | -- | -- | -- | 2,096 | 621 | 553 | 122 | 513 | 187 | 80 | -- | -364 | -- | 0 | 0 | -82 | 0 | 0 | 0 | 1,745 | 2,006 | 2,006 | 0 | -50 | 0 | 0 | -- | -65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 125 | 103 | 0 | 0 | -602 | -39 | 1,361 | 1,361 | 95 | -360 | -654 | 227 | 1,257 | 1,725 |
| 0 | -58 | 15 | 9 | 0 | -341 | -363 | -303 | -97 | -22 | -7 | 44 | 11 | -148 | -94 | -79 | -52 | -167 | 11 | -7 | 30 | 1,378 | -27 | -66 | -5 | 1,335 | -1,990 | 103 | -1 | -89 | 7 | 0 | 3 | -285 | -325 | -325 | -326 | 328 | 181 | 30 | 14 | 144 | 78 | -33 | -5 | 237 | -28 | -1 | -- | 57 | -60 | -53 | 2 | 951 | -- | -- | -- | -- | -- | -213 | -0 | 6 | 0 | 0 | 0 | -5,083 | 0 | 0 | 0 | -52 | 0 | 0 | 9 | -151 | -39 | 0 | 0 | -12 | 0 | -8 | 0 | 23 | 0 | 0 | 0 | 1,260 | 0 | -- | 0 | 0 | -23 | 0 | 0 | -13 | 0 | 0 | -- |
| -2,591 | -3,604 | -2,453 | -3,027 | -1,506 | 3,644 | 2,600 | 638 | 904 | 2,785 | 1,563 | -1,063 | -1,387 | -3,029 | -755 | 510 | 752 | 1,683 | 3,905 | 2,058 | 1,438 | 1,277 | 1,559 | -324 | -176 | -9,530 | -824 | 540 | 1,153 | 44 | 3,339 | 2,667 | 1,516 | -9,411 | 194 | -127 | -428 | 2,110 | 1,463 | 767 | 163 | 469 | 1,620 | 756 | 373 | 880 | 537 | 380 | 228 | 2,409 | 203 | -85 | 471 | -14,090 | 860 | 507 | 120 | -17,822 | -3,182 | -2,666 | -1,915 | 1,154 | 390 | 288 | 81 | -10,392 | -1,910 | 322 | 74 | 1,972 | 7,268 | 7,028 | 5,915 | 9,540 | 8,990 | 7,806 | 3,070 | 11,312 | 11,532 | 8,400 | 4,029 | 9,603 | 5,543 | 5,678 | 3,589 | 3,872 | 77 | -3,124 | -989 | 851 | 2,764 | -2,938 | -1,344 | -1,429 | 568 | 1,999 | 2,403 |
| -2,328 | -3,479 | -2,278 | -2,767 | -1,327 | 2,730 | 2,175 | 630 | 1,031 | 1,433 | 948 | -937 | -1,279 | -2,944 | -939 | 103 | 357 | 729 | 3,362 | 1,909 | 1,071 | 447 | 1,037 | -491 | -96 | -7,445 | -462 | 410 | 1,010 | 596 | 2,869 | 2,287 | 1,283 | -7,071 | 198 | -118 | -295 | 1,007 | 318 | 151 | 20 | -596 | 557 | 214 | 123 | 765 | 687 | 397 | 238 | 2,334 | 219 | -85 | 422 | -13,987 | 757 | 476 | 139 | -17,684 | -2,982 | -2,467 | -1,862 | 716 | 218 | 150 | 42 | -10,354 | -1,902 | 79 | 45 | 1,122 | 5,160 | 5,011 | 4,268 | 6,897 | 6,484 | 5,449 | 2,142 | 8,569 | 8,403 | 6,026 | 2,885 | 7,638 | 4,401 | 5,302 | 3,573 | 3,872 | 77 | -3,124 | -986 | 579 | 2,773 | -2,863 | -1,344 | -1,429 | 483 | 1,842 | 2,042 |
| -2,326 | -3,673 | -2,512 | -2,784 | -1,327 | 2,755 | 2,237 | 918 | 1,127 | 997 | 504 | -982 | -1,291 | -3,024 | -997 | 54 | 382 | -1,488 | 849 | -524 | 1,041 | 57 | 1,056 | -430 | -93 | -8,858 | 724 | 110 | 1,010 | 27 | 2,330 | 1,995 | 1,280 | -7,378 | 523 | 207 | 31 | 61 | -- | 128 | -- | -1,132 | -- | 247 | -- | 1,016 | -- | 398 | -- | 181 | -- | -585 | 0 | -13,709 | 0 | 364 | 0 | -7,741 | 0 | -2,324 | -- | 372 | 0 | 150 | 0 | -11,476 | 0 | -1,928 | 0 | 1,191 | 0 | 5,057 | -- | 6,528 | 0 | 5,493 | 0 | 8,131 | 8,411 | 6,034 | -- | 7,615 | 4,441 | 5,104 | 3,444 | 1,503 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -737 | 16 | -1,220 | -1,283 | -1,668 | 10,023 | 8,225 | 6,461 | 3,402 | 5,863 | 1,066 | -317 | -1,373 | 2,257 | 3,807 | 1,903 | 567 | -1,079 | -32,444 | -29,464 | -2,770 | 1,158 | 2,384 | 3,064 | 4,512 | -13,611 | -16,414 | -16,742 | 74 | 2,009 | -784 | 748 | -59 | -1,902 | 2,249 | 2,584 | -790 | 5,456 | 1,280 | -682 | -1,378 | 2,007 | -308 | -3,865 | -4,599 | 21,842 | 21,100 | -70 | -708 | 5,700 | -9,957 | 1,424 | 2,814 | 6,869 | 5,988 | 6,687 | 1,755 | 2,692 | 3,393 | 5,209 | 3,137 | -3,726 | 3,552 | 7,548 | 1,420 | -542 | 824 | 1,853 | -167 | 5,405 | 13,231 | 5,944 | 6,344 | 8,291 | 4,974 | 683 | -1,338 | 17,192 | 0 | 9,978 | -- | 2,940 | 4,215 | 2,356 | 2,259 | 344 | -1,461 | -437 | -820 | -- | -- | -- | -- | -- | -- | -- | -- |
| -955 | -1,673 | -1,643 | -1,512 | -1,870 | 151 | -1,466 | -2,549 | -2,084 | 1,365 | -602 | -2,322 | -1,608 | -130 | -677 | 655 | -1,360 | -2,422 | -2,679 | -4,661 | -3,180 | 4,509 | 3,676 | -124 | -365 | -796 | -2,597 | -1,660 | 3,268 | -11,194 | -12,090 | -1,896 | -1,421 | -5,637 | -6,395 | -5,028 | 668 | -469 | 580 | -810 | -1,563 | 6,624 | 1,432 | -4,086 | -4,715 | 6,317 | 22,973 | -205 | -807 | 671 | -3,332 | -745 | -2,884 | -1,031 | -1,953 | 3,697 | 1,920 | -8,885 | -125 | 1,716 | 4,541 | -4,244 | 0 | 2,932 | -2,916 | -17,115 | -10,466 | -5,101 | -1,892 | -769 | 15,669 | 9,422 | -- | 4,276 | -2,590 | -3,700 | -2,120 | 5,433 | 0 | 5,720 | -- | 27,153 | 10,801 | 1,865 | 330 | 720 | -9 | -197 | -862 | -- | -- | -- | -- | -- | -- | -- | -- |
| 74,200 | 79,931 | 80,592 | 81,776 | 82,333 | 82,371 | 81,302 | 81,049 | 85,561 | 91,583 | 89,460 | 88,354 | 89,538 | 92,588 | 90,407 | 92,458 | 92,178 | 93,163 | 94,594 | 92,428 | 121,451 | 101,736 | 109,971 | 107,753 | 102,580 | 83,453 | 85,544 | 84,789 | 84,893 | 81,808 | 84,287 | 83,390 | 83,687 | 82,258 | 91,468 | 92,887 | 92,571 | 91,285 | 88,073 | 98,336 | 96,841 | 96,994 | 97,730 | 98,121 | 97,478 | 96,204 | 76,514 | 75,856 | 75,491 | 75,269 | 74,783 | 86,492 | 79,132 | 77,607 | 94,520 | 94,439 | 89,611 | 88,326 | 114,993 | 118,728 | 126,649 | 122,853 | 118,608 | 118,517 | 113,062 | 129,547 | 121,769 | 124,539 | 134,872 | 138,926 | 138,189 | 136,125 | 137,351 | 123,023 | 117,141 | 121,454 | 116,353 | 114,500 | 115,147 | 115,668 | 112,107 | 108,194 | 40,265 | 27,467 | 23,400 | 21,671 | 21,457 | 18,033 | 22,619 | 29,924 | 33,008 | 27,391 | 24,811 | 26,139 | 29,467 | 28,319 | 25,461 |
| 56,787 | 62,044 | 62,338 | 63,131 | 62,805 | 66,893 | 65,875 | 65,802 | 70,049 | 75,585 | 72,991 | 70,966 | 73,676 | 76,339 | 74,526 | 76,164 | 75,996 | 76,979 | 79,697 | 77,042 | 86,831 | 67,590 | 70,624 | 67,047 | 61,718 | 44,284 | 41,449 | 39,678 | 38,338 | 34,863 | 45,659 | 44,434 | 44,303 | 44,956 | 47,965 | 48,600 | 47,548 | 45,638 | 43,004 | 52,808 | 50,745 | 50,588 | 42,227 | 38,621 | 37,316 | 35,600 | 45,216 | 42,503 | 41,623 | 40,951 | 40,003 | 51,186 | 44,627 | 41,596 | 56,049 | 55,753 | 50,354 | 48,100 | 59,891 | 62,702 | 69,030 | 66,539 | 0 | 61,610 | 53,536 | 73,424 | 62,646 | 67,345 | 80,182 | 84,470 | 85,307 | 84,310 | -- | 73,551 | 67,821 | 75,356 | -- | -- | 77,881 | 0 | 73,503 | 0 | 0 | -- | 0 | 0 | 12,410 | 8,747 | 11,694 | 15,579 | 17,343 | 13,332 | 12,153 | 12,820 | 15,846 | 15,382 | 13,746 |
| 12,113 | 15,254 | 14,665 | 16,429 | 15,325 | 13,866 | 13,394 | 14,565 | 18,700 | 25,551 | 23,985 | 25,071 | 26,645 | 28,307 | 24,020 | 24,939 | 24,107 | 25,608 | 24,485 | 24,008 | 53,010 | 40,626 | 48,199 | 47,412 | 42,047 | 22,584 | 14,728 | 12,405 | 11,769 | 9,649 | 8,574 | 8,188 | 9,456 | 9,181 | 8,639 | 10,257 | 9,975 | 8,261 | 5,433 | 6,084 | 5,088 | 5,417 | 4,578 | 9,450 | 9,172 | 8,232 | 4,439 | 4,221 | 4,016 | 4,032 | 4,369 | 16,382 | 8,515 | 8,321 | 10,050 | 10,622 | 6,115 | 4,950 | 14,432 | 17,627 | 24,919 | 21,736 | 0 | 17,120 | 12,557 | 29,256 | 12,997 | 13,781 | 24,148 | 28,243 | 23,459 | 21,538 | -- | 13,453 | 7,340 | 9,734 | 7,925 | 8,239 | 8,429 | 11,307 | 10,901 | 9,890 | 15,107 | 6,984 | 4,144 | 5,988 | 10,951 | 7,603 | 6,594 | 10,929 | 12,088 | 9,336 | 5,258 | 5,242 | 6,066 | 5,459 | 4,388 |
| 8,930 | 12,093 | 10,383 | 12,191 | 10,743 | 13,766 | 13,229 | 14,400 | 18,528 | 25,377 | 23,957 | 25,040 | 26,612 | 28,270 | 23,950 | 24,819 | 23,903 | 25,388 | 24,319 | 23,782 | 52,665 | 40,527 | 46,590 | 45,756 | 40,390 | 20,927 | 14,410 | 11,907 | 11,271 | 9,160 | 7,874 | 7,542 | 8,810 | 8,534 | 8,311 | 9,930 | 9,647 | 7,933 | 5,258 | 5,811 | 4,894 | 5,223 | 4,498 | 9,371 | 9,092 | 8,152 | 4,439 | 4,221 | 4,016 | 4,032 | 4,369 | 16,382 | 8,515 | 8,061 | 9,876 | 10,448 | 5,942 | 4,782 | 14,339 | 17,443 | 24,885 | 21,703 | 0 | 17,104 | 12,542 | 29,240 | 12,981 | 13,765 | 24,132 | 28,228 | 23,443 | 21,523 | -- | 13,438 | 7,324 | 9,678 | -- | -- | 8,414 | 0 | 10,885 | 0 | 0 | -- | 0 | 0 | 10,936 | 6,843 | 5,803 | 10,883 | 12,042 | 8,965 | 4,813 | 4,499 | 5,247 | 4,468 | 3,030 |
| 58,276 | 60,603 | 61,804 | 61,315 | 62,756 | 64,082 | 63,528 | 61,983 | 62,384 | 61,353 | 60,867 | 58,982 | 58,641 | 59,920 | 61,925 | 62,967 | 63,220 | 62,864 | 65,497 | 64,044 | 63,205 | 61,110 | 61,699 | 60,171 | 60,567 | 60,662 | 67,644 | 68,516 | 69,117 | 68,107 | 70,380 | 69,798 | 68,794 | 67,511 | 74,780 | 74,464 | 74,287 | 74,582 | 73,894 | 71,195 | 71,064 | 71,044 | 72,575 | 71,854 | 71,763 | 71,640 | 72,075 | 71,635 | 71,475 | 71,238 | 70,414 | 70,110 | 70,617 | 68,904 | 84,047 | 83,367 | 83,030 | 82,891 | 100,012 | 100,527 | 101,132 | 100,493 | 100,366 | 100,298 | 100,191 | 99,976 | 108,428 | 110,409 | 110,375 | 110,330 | 114,368 | 114,219 | 113,476 | 109,208 | 109,434 | 111,358 | 108,042 | 105,900 | 106,404 | 104,027 | 100,885 | 98,001 | 24,884 | 20,483 | 19,256 | 15,683 | 10,506 | 10,429 | 15,612 | 18,579 | 20,773 | 17,900 | 19,900 | 20,896 | 23,247 | 22,678 | 20,837 |
| -3.92 | -5.71 | -3.62 | -4.41 | -2.09 | 4.35 | 3.48 | 1.02 | 1.67 | 2.36 | 1.57 | -1.58 | -2.16 | -4.80 | -1.51 | 0.16 | 0.57 | 1.17 | 1.68 | 3.29 | 1.74 | 0.73 | 1.69 | -0.81 | -0.16 | -11.56 | -0.68 | 0.83 | 1.23 | 0.88 | 4.16 | 3.33 | 1.88 | -9.95 | 0.27 | -0.16 | -0.40 | 1.39 | 0.45 | 0.21 | 0.03 | -0.84 | 0.77 | 0.30 | 0.17 | 1.07 | 0.91 | 0.56 | 0.33 | 3.33 | -- | -0.12 | 0.00 | -18.43 | 0.00 | 0.57 | 0.00 | -19.28 | 0.00 | -2.45 | -- | 0.71 | 0.00 | 0.15 | 0.00 | -9.85 | 0.00 | 0.07 | 0.00 | 1.02 | 0.00 | 4.49 | -- | 6.38 | 0.00 | 0.00 | 0.00 | 8.38 | 0.00 | 5.97 | -- | 25.32 | 19.40 | 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
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | -3.49 | -4.79 | -3.20 | -3.86 | -1.82 | 3.36 |
| 主营业务利润率(%) | 73.38 | 68.79 | 76.27 | 75.29 | 73.38 | 57.45 |
| 总资产净利润率(%) | -3.36 | -4.72 | -3.16 | -3.85 | -1.82 | 3.18 |
| 成本费用利润率(%) | -45.83 | -10.99 | -12.04 | -21.81 | -23.21 | 8.39 |
| 营业利润率(%) | -51.45 | -10.10 | -10.45 | -20.27 | -21.25 | 7.88 |
| 主营业务成本率(%) | 26.26 | 30.58 | 23.07 | 24.04 | 26.02 | 42.13 |
| 销售净利率(%) | -51.45 | -10.90 | -10.91 | -21.08 | -21.12 | 5.47 |
| 净资产收益率(%) | -3.99 | -5.74 | -3.69 | -4.51 | -2.11 | 4.26 |
| 股本报酬率(%) | -2.52 | 6.25 | -2.50 | 7.27 | -1.45 | 12.57 |
| 净资产报酬率(%) | -4.17 | 9.95 | -3.91 | 11.45 | -2.23 | 18.89 |
| 资产报酬率(%) | -3.49 | 8.05 | -3.20 | 9.15 | -1.82 | 15.71 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 85.66 | 62.22 | 62.50 | 67.94 | 64.92 | 43.38 |
| 非主营比重(%) | 0.55 | 3.06 | 0.93 | 0.40 | 1.00 | -9.43 |
| 主营利润比重(%) | -142.62 | -669.97 | -734.50 | -372.50 | -345.32 | 796.88 |
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(%) | 6.36 | 5.13 | 6.00 | 5.18 | 5.85 | 4.86 |
| 速动比率(%) | 1.62 | 1.57 | 1.76 | 1.55 | 1.71 | 1.60 |
| 现金比率(%) | 32.25 | 31.51 | 36.75 | 32.38 | 33.41 | 39.66 |
| 利息支付倍数(%) | -4,186.67 | -1,301.93 | -1,292.62 | -2,477.83 | -2,288.09 | 3,881.02 |
| 资产负债率(%) | 16.32 | 19.08 | 18.20 | 20.09 | 18.61 | 16.83 |
| 长期债务与营运资金比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股东权益比率(%) | 83.68 | 80.92 | 81.80 | 79.91 | 81.39 | 83.17 |
| 长期负债比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股东权益与固定资产比率(%) | -- | 1,121.33 | -- | 981.88 | -- | 954.48 |
| 负债与所有者权益比率(%) | 19.51 | 23.58 | 22.24 | 25.14 | 22.87 | 20.24 |
| 长期资产与长期资金比率(%) | 28.05 | 27.66 | 27.69 | 28.53 | 29.14 | 22.59 |
| 资本化比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 固定资产净值率(%) | -- | 35.98 | -- | 38.49 | -- | 41.36 |
| 资本固定化比率(%) | 28.05 | 27.66 | 27.69 | 28.53 | 29.14 | 22.59 |
| 产权比率(%) | 14.38 | 18.70 | 15.75 | 18.66 | 16.03 | 20.09 |
| 清算价值比率(%) | 806.78 | 641.69 | 752.36 | 649.31 | 740.70 | 577.28 |
| 固定资产比重(%) | -- | 7.22 | -- | 8.14 | -- | 8.71 |
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(%) | -28.96 | -30.56 | -33.35 | -36.70 | -54.85 | 20.94 |
| 净利润增长率(%) | -- | -238.38 | -218.87 | -797.98 | -280.51 | 58.07 |
| 净资产增长率(%) | -7.34 | -5.59 | -2.92 | -1.71 | 0.22 | 3.75 |
| 总资产增长率(%) | -9.88 | -2.96 | -0.87 | 0.90 | -3.77 | -10.06 |
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) | 0.46 | 2.77 | 1.86 | 1.17 | 0.54 | 3.87 |
| 应收账款周转天数(天) | 193.88 | 130.01 | 144.96 | 153.31 | 166.33 | 93.00 |
| 存货周转率(次) | 0.03 | 0.24 | 0.12 | 0.08 | 0.04 | 0.42 |
| 固定资产周转率(次) | -- | 5.42 | -- | 2.17 | -- | 6.62 |
| 总资产周转率(次) | 0.07 | 0.43 | 0.29 | 0.18 | 0.09 | 0.58 |
| 存货周转天数(天) | 2,903.23 | 1,475.41 | 2,205.88 | 2,227.72 | 2,179.18 | 850.06 |
| 总资产周转天数(天) | 1,378.25 | 832.37 | 931.36 | 986.30 | 1,045.30 | 619.51 |
| 流动资产周转率(次) | 0.08 | 0.54 | 0.37 | 0.23 | 0.11 | 0.71 |
| 流动资产周转天数(天) | 1,061.32 | 661.28 | 738.51 | 781.59 | 823.42 | 507.47 |
| 经营现金净流量对销售收入比率(%) | -0.15 | 0.00 | -0.05 | -0.09 | -0.24 | 0.20 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.00 | -0.02 | -0.02 | -0.02 | 0.12 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | 3.62 |
| 经营现金净流量对负债比率(%) | -0.06 | 0.00 | -0.08 | -0.08 | -0.11 | 0.72 |
| 现金流量比率(%) | -8.26 | 0.13 | -11.75 | -10.53 | -15.53 | 72.81 |
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