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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 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.01 | -0.07 | -0.05 | -0.04 | -0.01 | -0.06 | -0.02 | -0.02 | -0.01 | 0.02 | -0.05 | -0.03 | -0.02 | -0.05 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.03 | 0.02 | -0.42 | -0.05 | -0.03 | 0.00 | 0.06 | 0.05 | 0.03 | -0.04 | 0.11 | 0.05 | 0.05 | 0.02 | 0.10 | 0.06 | 0.05 | 0.02 | 0.10 | 0.08 | 0.07 | 0.01 | 0.46 | 0.14 | 0.11 | 0.10 | 0.35 | 0.16 | 0.06 | -0.02 | 0.28 | 0.17 | 0.11 | 0.06 | 0.45 | -0.01 | -0.02 | -0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 1.34 | 1.33 | 1.28 | 1.26 | 1.25 | 1.24 | 1.99 | 2.06 | 1.74 | 1.71 | 1.70 | 1.70 | 1.49 | 1.39 | 1.31 | 1.33 | 1.20 | 1.14 | 1.61 | 1.55 | 1.43 | 1.42 | 1.42 | 1.45 | 1.32 | 1.33 | 1.23 | 1.27 | 1.29 | 1.28 | 1.26 | 1.24 | 1.22 | 1.15 | 1.10 | 1.15 | 0.93 | 0.97 | 1.00 | 1.05 | 1.26 | 1.33 | 1.39 | 1.42 | 1.45 | 1.40 | 1.40 | 1.36 | 1.31 | 1.31 | 1.20 | 1.22 | 2.02 | 2.09 | 2.30 | 2.42 | 2.51 | 2.40 | 2.54 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.36 | 0.42 | 0.12 | -0.70 | -1.06 | -0.95 | -0.99 | -0.79 | -0.57 | -0.20 | -0.17 | -0.12 | 0.18 | 0.21 | 0.29 | 0.04 | -0.21 | 0.00 | -0.24 | -0.40 | -0.23 | -0.54 | -0.10 | -0.22 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | -0.76 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.14 | -- | -0.17 | -0.21 | 0.18 | 0.01 | 0.03 | -- | 0.10 | 0.23 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,361 | 14,070 | 10,740 | 7,199 | 3,575 | 14,002 | 9,726 | 5,518 | 1,849 | 13,785 | 8,322 | 5,353 | 2,362 | 70,247 | 65,543 | 43,542 | 5,826 | 132,425 | 122,821 | 99,576 | 62,288 | 380,026 | 187,252 | 129,927 | 53,691 | 252,814 | 172,754 | 118,074 | 57,507 | 371,736 | 186,709 | 102,507 | 13,446 | 209,523 | 141,720 | 119,687 | 53,699 | 117,566 | 67,396 | 50,022 | 20,893 | 99,331 | 80,804 | 56,640 | 26,485 | 182,379 | 103,027 | 80,409 | 45,546 | 112,181 | 60,042 | 25,846 | 7,411 | 86,181 | 68,673 | 57,188 | 23,174 | 99,235 | 10,114 | 6,608 | 1,977 | 37,347 | 14,000 | 8,085 | 1,629 | 16,017 | 9,689 | 6,794 | 2,889 | 19,813 | 11,958 | 5,490 | 41 | 20,101 | 5,253 | 67 | 60 | 255 | 300 | 287 | 274 | 3,722 | 2,213 | 5,467 | 3,398 | 8,520 | 4,389 | 8,294 | 2,668 | 14,307 | 1,349 | 14,947 | 1,831 | 19,154 | 4,037 | 14,327 | 7,711 | 10,839 | 10,949 |
| 231 | -80 | 425 | 85 | 140 | 1,428 | 3,140 | 1,174 | 403 | -324 | 947 | 473 | 321 | 18,433 | 13,831 | 10,169 | 3,091 | 11,049 | 10,233 | 5,688 | 3,500 | 17,640 | 17,133 | 15,715 | 7,278 | 13,269 | 7,875 | 6,922 | 5,028 | 31,314 | 20,636 | 10,252 | 266 | 23,632 | 13,094 | 11,035 | 6,743 | 14,244 | 10,535 | 8,281 | 2,541 | 20,258 | 16,626 | 12,398 | 4,786 | 32,990 | 12,852 | 9,384 | 7,131 | 28,295 | 15,639 | 7,609 | 736 | 23,772 | 16,186 | 11,891 | 4,039 | 22,725 | 2,534 | 1,327 | -- | 7,168 | 2,437 | 1,563 | 409 | 5,059 | 3,292 | 2,065 | 827 | 4,769 | 3,044 | 1,529 | 4 | 3,603 | 165 | 18 | 15 | 60 | -287 | -191 | -86 | 2,308 | 1,662 | 1,513 | 1,163 | 2,486 | 410 | 1,402 | 591 | -6,225 | -875 | -655 | 135 | 1,000 | 811 | 1,613 | 909 | 1,148 | 1,130 |
| -802 | -10,071 | -6,708 | -5,113 | -1,258 | -6,473 | -1,648 | -2,301 | -1,504 | 3,385 | -5,711 | -4,314 | -3,263 | -1,400 | 4,850 | 3,428 | 2,542 | 8,014 | 2,197 | 776 | 887 | 11,384 | 7,534 | 9,017 | 4,658 | -33,213 | -1,750 | 287 | 1,745 | 19,358 | 12,573 | 5,807 | -3,513 | 9,615 | 4,460 | 4,202 | 2,142 | 5,576 | 1,940 | 2,043 | -385 | 7,374 | 7,240 | 6,338 | 986 | 23,169 | 7,563 | 5,963 | 5,244 | 20,445 | 10,550 | 4,465 | -618 | 15,825 | 10,212 | 7,239 | 2,383 | 18,666 | 993 | 237 | -213 | 4,112 | 189 | -186 | -302 | 1,858 | 1,379 | 742 | 180 | 1,860 | 1,078 | 229 | -602 | 1,278 | -1,594 | -1,089 | -617 | -3,555 | -1,884 | -1,094 | -445 | 330 | 600 | 175 | 527 | 1,172 | 34 | -627 | -1,363 | -6,225 | 0 | -652 | 0 | 999 | -- | 1,654 | 0 | 1,262 | 1,125 |
| 57 | 304 | 220 | 98 | 27 | -465 | 294 | 249 | 326 | 13,577 | -276 | 113 | -244 | 2,398 | 2,904 | -233 | -100 | 13,966 | -119 | 77 | -59 | 398 | 996 | 380 | 379 | -2,312 | -96 | -131 | 73 | 3,643 | 2,426 | 2,636 | 345 | 3,489 | 2,583 | 2,313 | 165 | 3,880 | 100 | 16 | 15 | 246 | -188 | -111 | -59 | 213 | 203 | 10 | -137 | 255 | -47 | 50 | -27 | -566 | -386 | -366 | -57 | 403 | 0 | 0 | 0 | 233 | 1,279 | 1,355 | -74 | -205 | -142 | -94 | -47 | -231 | -142 | -94 | -47 | -222 | -15 | 0 | 0 | -317 | 0 | 0 | 0 | 0 | -20 | 206 | 206 | 2 | 2 | -576 | 0 | -662 | -2 | -1,072 | 50 | 483 | 255 | 1,487 | 917 | 1,324 | 51 |
| 1 | 22 | -35 | -39 | -31 | -540 | -19 | -23 | 42 | -454 | -29 | -133 | -38 | -107 | -27 | 180 | -47 | 360 | 447 | 414 | 194 | -32 | 89 | 46 | 11 | -303 | -62 | -43 | -41 | 1,691 | -80 | -52 | -51 | 493 | -38 | -22 | -7 | 480 | 1,925 | 1,949 | 1,547 | -235 | -207 | -65 | -22 | 346 | -227 | -199 | -151 | -166 | -130 | -114 | -82 | -274 | -- | -195 | -- | -- | -- | -- | -- | -28 | 0 | 0 | 0 | -165 | 0 | 0 | 0 | -12 | 0 | 0 | 0 | 27 | -6 | -4 | -2 | 0 | 0 | -2 | 0 | -10 | -7 | 954 | 0 | -119 | 0 | -- | 0 | 0 | -3 | 0 | -21 | 0 | -- | 0 | 0 | -30 | 0 |
| -801 | -10,049 | -6,743 | -5,152 | -1,289 | -7,012 | -1,667 | -2,323 | -1,462 | 2,931 | -5,739 | -4,447 | -3,301 | -1,507 | 4,824 | 3,608 | 2,495 | 8,374 | 2,645 | 1,190 | 1,081 | 11,353 | 7,623 | 9,063 | 4,669 | -33,516 | -1,812 | 243 | 1,704 | 21,049 | 12,493 | 5,755 | -3,565 | 10,107 | 4,421 | 4,180 | 2,134 | 6,055 | 3,865 | 3,992 | 1,162 | 7,139 | 7,033 | 6,273 | 964 | 23,515 | 7,336 | 5,764 | 5,093 | 20,279 | 10,420 | 4,350 | -700 | 15,551 | 10,004 | 7,044 | 2,365 | 18,341 | 937 | 223 | -218 | 4,318 | 1,443 | 1,154 | -381 | 1,487 | 1,196 | 654 | 118 | 1,617 | 930 | 142 | -649 | 1,083 | -1,615 | -1,094 | -619 | -4,264 | -1,882 | -1,096 | -444 | 320 | 573 | 1,335 | 452 | 1,055 | 36 | 985 | -336 | -10,230 | -881 | -1,778 | 167 | 1,462 | 1,064 | 3,142 | 1,827 | 2,556 | 1,145 |
| -840 | -9,420 | -6,616 | -5,045 | -1,296 | -7,172 | -2,178 | -2,523 | -1,519 | 2,603 | -6,011 | -4,386 | -3,046 | -6,112 | 1,965 | 1,998 | 1,051 | 2,850 | 1,323 | 1,450 | 912 | 2,519 | 2,098 | 2,308 | 1,658 | -35,839 | -4,474 | -2,593 | 282 | 4,300 | 3,429 | 1,959 | -2,779 | 6,751 | 3,378 | 3,285 | 1,110 | 6,290 | 3,619 | 3,449 | 962 | 6,162 | 5,200 | 4,522 | 528 | 16,910 | 5,076 | 4,046 | 3,533 | 13,025 | 5,824 | 2,237 | -724 | 10,453 | 6,123 | 4,069 | 1,360 | 10,892 | -112 | -283 | -270 | 1,208 | 605 | 679 | -442 | 241 | 516 | 407 | 107 | 1,220 | 765 | -51 | -645 | 672 | -1,615 | -1,094 | -619 | -4,185 | -1,882 | -1,096 | -444 | 320 | 573 | 1,335 | 452 | 1,055 | 36 | 985 | -239 | -10,151 | -837 | -1,772 | 146 | 1,282 | 924 | 2,948 | 1,631 | 2,244 | 1,145 |
| -853 | -9,853 | -6,821 | -5,023 | -1,271 | -6,401 | -2,873 | -3,176 | -1,782 | -12,589 | -7,595 | -5,550 | -3,142 | -9,023 | -2,411 | -504 | -1,301 | -5,637 | 1,007 | 1,154 | 779 | 1,423 | 1,694 | 1,950 | 1,633 | -35,886 | -4,431 | -2,569 | 62 | 1,570 | 3,109 | 1,628 | -2,837 | 5,993 | 3,023 | 3,041 | 988 | 5,496 | -- | 2,965 | -- | 5,618 | -- | 3,828 | -- | 15,787 | -- | 3,396 | -- | 12,280 | -- | 2,353 | 0 | 10,723 | 0 | 4,243 | -- | -776 | 0 | -269 | -- | 603 | 0 | 694 | 0 | 406 | 0 | 401 | 0 | 1,225 | 0 | -57 | 0 | 654 | 0 | -1,091 | 0 | -3,402 | -1,887 | -1,096 | -- | 330 | 597 | 224 | 527 | 792 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,780 | 675 | 1,291 | -838 | -2,491 | 1,316 | 593 | -1,112 | -1,569 | -8,819 | -11,934 | -8,241 | -2,678 | 46,418 | 44,526 | 51,931 | -4,098 | -10,942 | -13,294 | -9,088 | -10,861 | 29,152 | 17,668 | 16,218 | 10,657 | -4,849 | -11,265 | -5,126 | -707 | -11,990 | -9,379 | 7,100 | -6,418 | 75,511 | 37,236 | 33,192 | 22,378 | 30,751 | 22,382 | 26,301 | 7,297 | -43,988 | -66,649 | -59,908 | -36,760 | -29,211 | -21,192 | -7,398 | -6,360 | -4,482 | 6,812 | 7,781 | 10,744 | 1,416 | -7,800 | 36 | -5,810 | -9,996 | -2,711 | -6,377 | -1,128 | -2,541 | -2,288 | 2,138 | 1,113 | 8,077 | 3,831 | 6,315 | 3,264 | 6,285 | 521 | -461 | -650 | -8,911 | -10,487 | -1,875 | -1,277 | 3,204 | 0 | 1,656 | -- | -2,033 | -2,490 | 2,139 | 174 | 309 | -- | 1,125 | 2,738 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,014 | -23,203 | -18,947 | -16,805 | -4,051 | -3,981 | -2,620 | -3,362 | 11,200 | 2,724 | -21,000 | -20,666 | -9,190 | 14,558 | 13,152 | 44,729 | -6,756 | -2,856 | 4,701 | -1,530 | -1,401 | -5,496 | -20,702 | -15,042 | -14,226 | 3,795 | -2,478 | -8,477 | -8,650 | -21,335 | 14,017 | -28,558 | -26,522 | -4,208 | 12,713 | -3,146 | -1,370 | 19,338 | 14,411 | 5,989 | 10,953 | -31,295 | -24,125 | -4,973 | -17,251 | 32,827 | 9,807 | 920 | 28,718 | 770 | 1,079 | 1,240 | 2,580 | 3,635 | -7,492 | -9,051 | -9,174 | 8,647 | 3,069 | 251 | -1,370 | 1,419 | 1,654 | 3,241 | -707 | -2,188 | -2,593 | 262 | -2,337 | -789 | -1,745 | -770 | -1,022 | 4,523 | 4,177 | 9,988 | 673 | 258 | 0 | 1,052 | -- | -3,192 | -3,437 | 2,653 | -37 | 107 | -- | -1,562 | 1,526 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 191,843 | 191,524 | 198,102 | 203,831 | 213,299 | 216,588 | 218,258 | 217,308 | 235,396 | 242,003 | 235,096 | 231,423 | 268,731 | 275,302 | 250,048 | 283,913 | 256,312 | 255,210 | 245,372 | 242,974 | 246,777 | 254,489 | 226,029 | 228,745 | 260,625 | 283,074 | 438,432 | 433,729 | 452,613 | 467,803 | 606,535 | 572,561 | 628,966 | 626,380 | 648,411 | 576,943 | 580,460 | 587,788 | 544,227 | 495,668 | 483,268 | 462,223 | 435,046 | 434,176 | 384,692 | 376,010 | 325,885 | 286,715 | 306,718 | 254,465 | 242,161 | 228,339 | 206,427 | 195,204 | 186,119 | 185,280 | 192,172 | 195,964 | 78,497 | 73,536 | 59,692 | 59,355 | 73,371 | 70,965 | 75,727 | 74,813 | 69,178 | 69,597 | 68,346 | 70,490 | 75,662 | 77,288 | 75,072 | 75,435 | 68,902 | 74,009 | 50,007 | 47,176 | 36,362 | 36,110 | 36,265 | 35,354 | 35,854 | 53,181 | 51,478 | 54,630 | 42,976 | 38,094 | 68,938 | 62,957 | 81,830 | 72,572 | 73,802 | 70,540 | 73,397 | 65,694 | 51,709 | 41,680 | 35,569 |
| 24,700 | 23,115 | 30,266 | 33,361 | 65,075 | 67,399 | 70,018 | 68,819 | 85,331 | 91,925 | 72,371 | 69,851 | 81,577 | 89,842 | 94,431 | 125,449 | 83,924 | 87,149 | 126,168 | 128,460 | 135,073 | 142,587 | 133,614 | 145,615 | 181,246 | 199,190 | 373,417 | 368,702 | 390,353 | 405,816 | 542,545 | 519,172 | 576,599 | 576,002 | 595,331 | 527,853 | 533,479 | 539,018 | 502,372 | 454,069 | 444,952 | 423,030 | 391,135 | 390,844 | 347,921 | 337,740 | 287,309 | 253,668 | 273,713 | 220,252 | 207,316 | 195,280 | 173,970 | 163,015 | 156,312 | 155,230 | 160,692 | 165,478 | 54,038 | 48,940 | 35,008 | 34,426 | 47,130 | 44,743 | 46,760 | 44,948 | 39,156 | 41,813 | 40,362 | 42,368 | 47,342 | 48,673 | 46,278 | 46,451 | 39,645 | 44,685 | -- | 0 | 4,084 | -- | 4,895 | -- | 0 | -- | 0 | 0 | 9,285 | 11,702 | 48,271 | 43,052 | 59,019 | 49,451 | 49,378 | 45,139 | 49,099 | 38,724 | 30,841 | 25,159 | 26,793 |
| 81,215 | 79,915 | 83,116 | 87,286 | 92,586 | 94,644 | 92,149 | 91,408 | 108,289 | 113,465 | 115,055 | 109,961 | 137,179 | 140,287 | 110,471 | 143,091 | 116,031 | 116,739 | 108,552 | 105,351 | 109,701 | 116,747 | 88,187 | 92,214 | 122,895 | 147,569 | 266,311 | 262,287 | 276,221 | 292,891 | 433,808 | 474,658 | 537,794 | 528,586 | 546,526 | 474,429 | 465,517 | 474,034 | 432,797 | 384,188 | 381,585 | 361,253 | 339,219 | 344,089 | 298,501 | 287,332 | 257,085 | 218,901 | 237,844 | 187,225 | 183,331 | 174,695 | 155,763 | 143,808 | 139,490 | 140,550 | 149,816 | 155,542 | 59,306 | 54,726 | 41,044 | 40,310 | 56,202 | 54,131 | 57,792 | 56,540 | 53,252 | 53,814 | 52,797 | 55,060 | 60,600 | 63,014 | 61,147 | 60,870 | 56,950 | 61,535 | 37,545 | 34,105 | 21,560 | 20,524 | 20,026 | 18,671 | 18,906 | 36,749 | 35,097 | 38,701 | 27,650 | 22,804 | 54,830 | 48,513 | 58,036 | 47,898 | 47,670 | 44,502 | 51,528 | 44,726 | 29,549 | 28,020 | 26,145 |
| 33,287 | 31,686 | 32,178 | 34,685 | 38,829 | 40,617 | 33,935 | 41,194 | 55,186 | 61,110 | 58,258 | 52,108 | 74,356 | 83,333 | 57,045 | 94,984 | 66,389 | 69,617 | 54,872 | 54,801 | 57,984 | 65,380 | 41,724 | 59,514 | 75,270 | 77,935 | 174,430 | 202,007 | 201,074 | 227,575 | 352,942 | 392,210 | 459,517 | 447,845 | 476,746 | 443,179 | 380,717 | 388,734 | 372,497 | 297,118 | 284,895 | 272,503 | 236,169 | 243,589 | 202,101 | 201,682 | 197,285 | 168,651 | 185,094 | 147,725 | 137,641 | 137,103 | 126,183 | 113,228 | 107,962 | 130,025 | 133,792 | 141,019 | 42,659 | 44,494 | 38,112 | 28,010 | 43,442 | 47,131 | 57,792 | 56,540 | 53,252 | 53,814 | 52,797 | 55,060 | 51,175 | 50,412 | 40,347 | 40,070 | 46,950 | 55,535 | -- | 0 | 21,560 | -- | 20,026 | -- | 0 | -- | 0 | 0 | 26,600 | 21,751 | 51,046 | 40,236 | 38,476 | 30,786 | 25,393 | 25,239 | 26,734 | 24,036 | 14,300 | 12,770 | 15,557 |
| 111,392 | 112,362 | 115,200 | 116,702 | 120,525 | 121,724 | 126,942 | 126,814 | 127,860 | 129,270 | 120,667 | 122,157 | 123,389 | 126,546 | 134,688 | 134,493 | 133,367 | 132,432 | 130,963 | 131,159 | 130,696 | 129,809 | 130,097 | 130,307 | 129,657 | 127,998 | 158,477 | 160,152 | 164,892 | 164,610 | 163,254 | 91,505 | 86,785 | 89,546 | 86,125 | 86,080 | 88,067 | 86,957 | 84,286 | 84,117 | 80,529 | 79,567 | 78,605 | 77,927 | 73,933 | 76,297 | 64,462 | 63,432 | 62,920 | 63,094 | 55,141 | 51,554 | 48,544 | 49,268 | 44,487 | 42,433 | 39,724 | 38,364 | 16,773 | 16,603 | 16,616 | 17,027 | 15,498 | 15,572 | 14,445 | 14,888 | 15,153 | 15,045 | 14,744 | 14,637 | 14,277 | 13,461 | 12,867 | 13,507 | 10,888 | 11,409 | 11,717 | 12,327 | 14,801 | 15,587 | 16,239 | 16,683 | 16,948 | 16,432 | 16,381 | 15,929 | 15,326 | 15,290 | 14,066 | 14,305 | 23,619 | 24,456 | 25,913 | 25,767 | 21,577 | 20,654 | 21,843 | 13,252 | 9,424 |
| -0.75 | -8.05 | -6.00 | -4.23 | -1.00 | -5.71 | -1.70 | -1.97 | -1.18 | 1.91 | -4.86 | -3.53 | -2.44 | -4.72 | 1.47 | 1.50 | 0.79 | 2.18 | 1.01 | 1.11 | 0.70 | 1.95 | 1.63 | 1.79 | 1.13 | -24.43 | -2.77 | -1.59 | 0.17 | 3.71 | 3.43 | 2.16 | -3.15 | 7.65 | 3.81 | 3.71 | 1.27 | 7.60 | 4.42 | 4.23 | 1.20 | 7.96 | 6.73 | 5.76 | 0.69 | 24.59 | 8.04 | 6.40 | 5.45 | 23.02 | -- | 4.44 | 0.00 | 23.98 | 0.00 | 10.07 | -- | 34.16 | 0.00 | -1.69 | -- | 7.46 | 0.00 | 4.53 | 0.00 | 1.64 | 0.00 | 2.74 | 0.00 | 8.72 | 0.00 | -0.38 | 0.00 | 5.31 | 0.00 | -10.08 | 0.00 | -29.12 | 0.00 | 0.00 | -- | 1.95 | 3.07 | 0.00 | 0.00 | 0.00 | -- | 6.66 | -- | -- | -- | 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(%) | -0.43 | -5.44 | -3.58 | -2.67 | -0.63 | -3.38 |
| 主营业务利润率(%) | 9.80 | -0.57 | 3.96 | 1.18 | 3.92 | 10.20 |
| 总资产净利润率(%) | -0.43 | -5.10 | -3.42 | -2.59 | -0.63 | -3.19 |
| 成本费用利润率(%) | -24.77 | -41.47 | -38.43 | -42.95 | -26.46 | -33.64 |
| 营业利润率(%) | -33.97 | -71.58 | -62.46 | -71.02 | -35.20 | -46.23 |
| 主营业务成本率(%) | 83.28 | 91.59 | 89.91 | 94.01 | 90.26 | 75.85 |
| 销售净利率(%) | -35.23 | -73.99 | -66.06 | -75.65 | -37.83 | -52.28 |
| 净资产收益率(%) | -0.75 | -8.38 | -5.74 | -4.32 | -1.08 | -5.89 |
| 股本报酬率(%) | -0.65 | 1.07 | -5.50 | 4.41 | -1.05 | 2.54 |
| 净资产报酬率(%) | -0.75 | 1.23 | -6.17 | 4.88 | -1.12 | 2.69 |
| 资产报酬率(%) | -0.43 | 0.72 | -3.58 | 2.79 | -0.63 | 1.51 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 46.77 | 71.65 | 67.35 | 67.79 | 40.17 | 59.08 |
| 非主营比重(%) | -7.25 | -3.24 | -2.73 | -1.14 | 0.25 | 14.33 |
| 主营利润比重(%) | -28.87 | 0.80 | -6.30 | -1.64 | -10.88 | -20.36 |
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(%) | 0.74 | 0.73 | 0.94 | 0.96 | 1.68 | 1.66 |
| 速动比率(%) | 0.64 | 0.62 | 0.83 | 0.86 | 1.59 | 1.57 |
| 现金比率(%) | 31.56 | 23.57 | 43.67 | 46.69 | 68.65 | 77.65 |
| 利息支付倍数(%) | -101.39 | -137.67 | -100.67 | -86.52 | -100.80 | -138.43 |
| 资产负债率(%) | 42.33 | 41.73 | 41.96 | 42.82 | 43.41 | 43.70 |
| 长期债务与营运资金比率(%) | -5.47 | -5.52 | -26.15 | -38.95 | 2.01 | 1.98 |
| 股东权益比率(%) | 57.67 | 58.27 | 58.04 | 57.18 | 56.59 | 56.30 |
| 长期负债比率(%) | 24.50 | 24.70 | 25.24 | 25.32 | 24.75 | 24.52 |
| 股东权益与固定资产比率(%) | -- | 256.89 | -- | 265.23 | -- | 457.22 |
| 负债与所有者权益比率(%) | 73.41 | 71.60 | 72.28 | 74.89 | 76.70 | 77.61 |
| 长期资产与长期资金比率(%) | 106.04 | 105.98 | 101.73 | 101.38 | 85.43 | 85.23 |
| 资本化比率(%) | 29.82 | 29.77 | 30.31 | 30.69 | 30.43 | 30.34 |
| 固定资产净值率(%) | -- | 78.66 | -- | 79.78 | -- | 71.57 |
| 资本固定化比率(%) | 151.09 | 150.89 | 145.96 | 146.27 | 122.79 | 122.34 |
| 产权比率(%) | 72.57 | 70.77 | 71.47 | 74.04 | 75.91 | 76.85 |
| 清算价值比率(%) | 231.73 | 235.10 | 233.94 | 229.41 | 226.33 | 224.76 |
| 固定资产比重(%) | -- | 22.68 | -- | 21.56 | -- | 12.31 |
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(%) | -33.97 | 0.48 | 10.42 | 30.46 | 93.33 | 1.58 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -399.36 |
| 净资产增长率(%) | -8.35 | -8.48 | -8.82 | -7.43 | -5.03 | -5.13 |
| 总资产增长率(%) | -10.06 | -11.57 | -9.23 | -6.20 | -9.39 | -10.50 |
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) | 2.06 | 13.70 | 10.59 | 6.32 | 3.62 | 10.77 |
| 应收账款周转天数(天) | 43.66 | 26.27 | 25.49 | 28.49 | 24.88 | 33.44 |
| 存货周转率(次) | 0.55 | 3.60 | 2.66 | 1.89 | 0.91 | 0.89 |
| 固定资产周转率(次) | -- | 0.40 | -- | 0.20 | -- | 0.51 |
| 总资产周转率(次) | 0.01 | 0.07 | 0.05 | 0.03 | 0.02 | 0.06 |
| 存货周转天数(天) | 162.60 | 99.90 | 101.48 | 95.39 | 98.66 | 404.18 |
| 总资产周转天数(天) | 7,317.07 | 5,224.96 | 5,212.36 | 5,263.16 | 5,421.69 | 5,891.98 |
| 流动资产周转率(次) | 0.10 | 0.31 | 0.22 | 0.14 | 0.05 | 0.18 |
| 流动资产周转天数(天) | 911.85 | 1,157.93 | 1,227.83 | 1,259.62 | 1,666.67 | 2,047.78 |
| 经营现金净流量对销售收入比率(%) | 0.75 | 0.05 | 0.12 | -0.12 | -0.70 | 0.09 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.00 | 0.01 | -0.00 | -0.01 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | 0.02 | 0.01 | 0.02 | -0.01 | -0.03 | 0.01 |
| 现金流量比率(%) | 5.35 | 2.13 | 4.01 | -2.42 | -6.42 | 3.24 |
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