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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.06 | 0.18 | 0.01 | 0.02 | -0.02 | 0.16 | 0.01 | 0.01 | -0.09 | 0.15 | 0.01 | 0.01 | -0.03 | 0.15 | 0.01 | 0.03 | -0.03 | 0.12 | 0.01 | 0.03 | -0.03 | 0.15 | 0.12 | 0.06 | -0.01 | 0.13 | 0.01 | 0.01 | -0.03 | 0.06 | 0.01 | 0.01 | -0.03 | 0.05 | -0.05 | -0.04 | -0.06 | 0.06 | 0.02 | 0.03 | 0.00 | 0.19 | 0.07 | 0.04 | 0.00 | 0.15 | 0.07 | 0.05 | 0.02 | -0.09 | -0.05 | -0.02 | -0.01 | 1.93 | -0.02 | -0.01 | -0.01 | -1.03 | -0.09 | -0.07 | -0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.38 | 1.38 | 1.36 | 1.35 | 1.24 | 1.21 | 1.17 | 1.17 | 1.08 | 1.05 | 1.00 | -0.32 | -0.28 | -0.23 | -0.21 | -0.23 | -2.22 | -2.21 | -2.21 | -2.20 | -1.14 | -1.12 | -1.58 | -1.54 | -1.71 | -1.68 | -1.64 | -1.60 | -1.52 | -1.59 | -1.57 | -1.55 | -1.55 | -1.52 | -1.59 | -1.58 | 0.29 | 0.32 | 0.34 | 0.36 | 1.13 | 1.15 | 1.20 | 1.22 | 2.07 | 2.09 | 2.12 | 2.14 | 2.59 | 2.65 | 2.66 | 2.38 | 2.60 | 2.51 | 2.49 | 2.32 | 2.42 | 2.41 | 2.58 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.41 | -0.33 | -0.21 | 0.09 | -0.19 | -0.11 | 0.06 | 0.18 | -0.11 | -0.08 | -0.02 | -0.29 | -0.25 | -0.15 | -0.03 | 0.16 | -0.00 | -0.01 | 0.00 | 0.01 | 0.26 | 0.26 | 0.25 | -0.02 | 0.00 | -- | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -- | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | -0.09 | 0.00 | -0.06 | -- | -0.19 | -0.01 | 0.16 | 0.03 | -0.01 | -- | -0.32 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 15,925 | 150,241 | 83,110 | 57,694 | 18,547 | 138,733 | 70,276 | 48,636 | 5,904 | 134,478 | 69,120 | 46,723 | 17,260 | 122,378 | 70,399 | 46,863 | 17,663 | 121,672 | 62,375 | 44,075 | 13,149 | 111,910 | 60,909 | 39,736 | 14,861 | 107,707 | 49,355 | 33,573 | 10,060 | 92,601 | 46,698 | 30,728 | 8,029 | 79,139 | 40,723 | 26,153 | 8,955 | 90,506 | 48,335 | 30,054 | 13,733 | 94,564 | 49,752 | 28,790 | 11,462 | 82,897 | 48,282 | 28,715 | 13,562 | 7,232 | 5,612 | 3,776 | 1,290 | 7,150 | 5,923 | 4,212 | 1,827 | 25,355 | 23,595 | 19,638 | 10,571 | 33,020 | 24,047 | 13,696 | 3,984 | 22,170 | 13,854 | 7,833 | 3,179 | 30,969 | 24,124 | 18,409 | 8,892 | 43,583 | 32,342 | 21,878 | 9,553 | 35,497 | 24,810 | 19,537 | 11,922 | 60,537 | 35,771 | 63,678 | 33,115 | 49,461 | 30,919 | 93,800 | 56,450 | 108,019 | 58,885 | 123,488 | 75,525 | 118,680 | 71,462 | 102,045 | 50,247 | 79,923 | 45,558 |
| 6,509 | 61,652 | 35,725 | 23,450 | 7,558 | 51,962 | 28,588 | 19,438 | 2,165 | 49,497 | 28,219 | 18,461 | 6,349 | 53,146 | 30,341 | 20,611 | 6,221 | 52,601 | 27,819 | 18,428 | 5,585 | 48,287 | 28,921 | 16,788 | 5,848 | 44,038 | 20,958 | 13,779 | 3,592 | 36,851 | 19,355 | 12,677 | 3,657 | 31,782 | 14,655 | 9,119 | 2,744 | 32,410 | 21,369 | 15,462 | 8,250 | 38,591 | 20,632 | 13,284 | 5,247 | 33,235 | 17,441 | 11,498 | 6,293 | 627 | 635 | 643 | -30 | 106 | 232 | 206 | 119 | 1,216 | 1,105 | 780 | -- | -196 | 11 | -268 | -275 | 4,610 | 602 | 2,603 | 657 | 9,474 | 7,160 | 5,272 | 2,192 | 4,600 | 5,737 | 3,787 | 1,867 | 3,283 | 5,544 | 3,953 | 2,188 | 9,675 | 7,077 | 11,161 | 7,860 | 982 | 5,595 | 22,000 | 6,642 | 2,083 | 2,052 | 7,570 | 3,531 | 8,709 | 10,503 | 9,795 | 7,429 | 6,590 | 2,885 |
| -3,930 | 11,002 | -414 | 841 | -2,001 | 7,924 | -1,813 | -87 | -5,823 | 6,062 | 481 | 374 | -1,936 | 9,654 | 965 | 2,508 | -1,778 | 9,290 | 1,754 | 3,027 | -1,678 | 10,756 | 7,305 | 3,632 | -115 | 9,479 | 922 | 995 | -2,206 | 4,619 | 1,153 | 1,289 | -1,757 | 2,530 | -2,444 | -2,388 | -3,756 | 3,209 | 2,954 | 3,005 | 1,678 | 13,161 | 5,566 | 3,073 | 231 | 10,872 | 5,556 | 3,686 | 1,693 | -3,233 | -1,658 | -1,074 | -351 | -1,982 | -679 | -447 | -271 | -4,162 | -3,606 | -2,822 | -1,858 | 4,507 | -5,060 | -3,883 | -2,003 | -221 | -2,526 | -980 | -1,048 | -513 | -162 | 557 | -258 | -73,043 | -3,382 | -2,101 | -1,116 | -29,309 | -940 | -639 | 251 | -23,410 | 432 | -5,037 | -1,117 | -18,492 | -3,154 | 1,005 | 1,132 | 2,962 | 0 | 7,962 | 0 | 9,772 | 0 | 0 | 0 | 6,590 | 2,885 |
| -- | 1,300 | -- | -- | -- | 164 | 21 | 21 | 4 | 362 | 253 | 146 | 35 | 472 | 363 | 216 | 3 | 75 | 60 | 47 | 6 | 0 | 0 | 0 | 0 | 60 | 57 | 57 | 36 | 56 | 44 | 47 | 27 | 28 | 16 | 5 | 2 | 0 | 2 | 2 | -- | -2 | -2 | 1 | 1 | 25 | 24 | 24 | 4 | -- | -- | -- | -- | 84 | 49 | -- | -- | 11 | 539 | 528 | 0 | -47 | 0 | -- | 0 | -1,062 | 2,868 | -677 | 2 | -383 | -16 | -19 | 0 | 266 | 0 | 0 | 136 | -4,351 | -2,562 | -2,025 | -1,161 | -8,394 | 0 | 6,273 | 379 | 139 | -14 | 247 | 48 | 1,309 | 136 | 319 | 124 | 151 | 73 | 24 | 0 | 44 | 36 |
| -17 | 48 | 434 | 396 | 625 | 3,071 | 1,950 | 435 | 49 | 3,318 | 130 | 104 | 69 | 149 | 383 | 53 | 49 | 39 | 98 | -63 | -92 | 332 | 821 | 785 | 2 | 541 | 305 | 311 | 198 | 398 | 226 | 54 | 91 | 689 | 148 | 126 | 122 | 313 | 62 | 48 | 48 | 518 | 188 | 150 | 132 | 339 | 182 | 119 | 73 | 49 | 96 | 82 | 39 | 77,514 | -- | -- | -- | -- | -- | -- | -- | -4,168 | 0 | -- | 0 | -1,513 | 0 | 0 | 0 | -766 | 0 | -111 | 0 | -7,663 | 0 | -9 | -11 | -1,461 | -480 | -458 | 0 | -688 | 0 | 3 | 0 | -79 | 0 | -- | 0 | 0 | 39 | 0 | -81 | 0 | 0 | 0 | 0 | 0 | 0 |
| -3,948 | 11,050 | 20 | 1,237 | -1,376 | 10,995 | 138 | 348 | -5,774 | 9,380 | 611 | 479 | -1,868 | 9,802 | 1,348 | 2,561 | -1,729 | 9,328 | 1,851 | 2,964 | -1,769 | 11,088 | 8,126 | 4,417 | -112 | 10,020 | 1,226 | 1,305 | -2,008 | 5,016 | 1,379 | 1,343 | -1,666 | 3,219 | -2,296 | -2,263 | -3,634 | 3,522 | 3,015 | 3,053 | 1,725 | 13,679 | 5,754 | 3,224 | 363 | 11,212 | 5,738 | 3,805 | 1,767 | -3,184 | -1,562 | -992 | -312 | 75,532 | -611 | -445 | -269 | -40,898 | -3,554 | -2,765 | -1,807 | 336 | -5,301 | -3,947 | -1,998 | -2,362 | 430 | -1,415 | -1,036 | -657 | -272 | 509 | -328 | -80,366 | -3,370 | -2,103 | -991 | -35,020 | -3,944 | -3,119 | -881 | -32,404 | 499 | 1,336 | -797 | -18,230 | -3,117 | 848 | 1,108 | 4,249 | 2,821 | 8,072 | 3,600 | 9,844 | 6,462 | 10,435 | 5,322 | 6,837 | 2,894 |
| -3,511 | 11,073 | 554 | 1,102 | -1,490 | 9,867 | 519 | 897 | -5,290 | 9,094 | 389 | 267 | -1,795 | 8,651 | 711 | 1,985 | -1,914 | 6,970 | 610 | 1,648 | -1,952 | 8,824 | 7,048 | 3,602 | -563 | 7,646 | 456 | 595 | -1,896 | 3,752 | 439 | 576 | -1,706 | 3,053 | -2,811 | -2,589 | -3,640 | 3,315 | 1,356 | 1,520 | 185 | 11,052 | 4,250 | 2,384 | 131 | 8,341 | 3,865 | 2,452 | 1,082 | -2,942 | -1,533 | -948 | -415 | 76,527 | -605 | -453 | -278 | -40,876 | -3,553 | -2,765 | -1,823 | -7,120 | -1,193 | -936 | -701 | 2,705 | 3,380 | 194 | 55 | 2,117 | 1,225 | 1,141 | 132 | -44,080 | 305 | 442 | 44 | -29,676 | -3,835 | -3,052 | -849 | -32,354 | 522 | 1,352 | -780 | -18,183 | -3,117 | 804 | 916 | 3,660 | 2,419 | 6,866 | 3,032 | 8,241 | 5,503 | 8,870 | 4,524 | 5,811 | 2,894 |
| -3,514 | 8,211 | -444 | 166 | -2,277 | 4,784 | -680 | 644 | -5,319 | 5,464 | 23 | 120 | -1,859 | 7,032 | 124 | 1,691 | -2,088 | 6,397 | 435 | 1,652 | -1,901 | 8,661 | 6,621 | 3,069 | -564 | 7,260 | -21 | 111 | -2,274 | 3,447 | 242 | 570 | -1,782 | 2,584 | -2,966 | -2,705 | -3,746 | 3,080 | -- | 1,488 | -- | 10,641 | -- | 2,306 | -- | 8,918 | -- | 2,335 | -- | -2,966 | -- | -1,020 | 0 | -979 | 0 | -455 | -- | -4,137 | 0 | -2,604 | -- | -10,363 | 0 | -1,255 | 0 | -3,083 | 0 | -1,036 | 0 | 826 | 0 | 482 | 0 | -39,168 | 0 | 451 | 0 | -28,291 | -3,355 | -2,597 | -- | -23,203 | 522 | -5,648 | -772 | -18,305 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -25,018 | 3,234 | -32,160 | -16,365 | -7,881 | 9,143 | -13,304 | -6,987 | -4,573 | 23,831 | -7,948 | -3,971 | -9,609 | 8,790 | -6,788 | -608 | -4,841 | 20,573 | -6,081 | -1,995 | -3,460 | -2,861 | -14,746 | -3,878 | -1,772 | 14,749 | -12,887 | -15,081 | -7,343 | 4,064 | -20,164 | -15,791 | -11,125 | 8,880 | -9,286 | -4,311 | -1,675 | -4,903 | -24,639 | -19,523 | -12,308 | 5,115 | -11,083 | -6,301 | 3,817 | 10,139 | -6,563 | -4,472 | -1,060 | -9,923 | -8,510 | -6,067 | -1,324 | 6,466 | -116 | -270 | 63 | 572 | 10,163 | 10,504 | 10,045 | -948 | -489 | 489 | 134 | -83 | 1,180 | 973 | 2,116 | 265 | -454 | -40 | -420 | 3,471 | 1,629 | 1,606 | 334 | -3,738 | 0 | -2,270 | -- | -7,487 | -238 | 6,423 | 1,375 | -375 | -- | -12,841 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -43,067 | 5,491 | -38,975 | -7,564 | -6,133 | -20,311 | -30,355 | -12,692 | -19,144 | 29,352 | -12,584 | -10,583 | -13,438 | -12,125 | -25,661 | -23,381 | -20,377 | 24,371 | -7,580 | -7,196 | -12,594 | -17,118 | -22,971 | -8,757 | -12,910 | 13,835 | -7,746 | -18,237 | -10,954 | 1,050 | -17,459 | -14,304 | -15,580 | 9,322 | -12,404 | -9,290 | -4,018 | -3,399 | -16,906 | -15,851 | -12,493 | -2,366 | -13,192 | -6,746 | 3,800 | 6,764 | -6,808 | -5,123 | -1,698 | -4,402 | -2,990 | 413 | -4,304 | 5,598 | -77 | -279 | 62 | -986 | 10,026 | 10,392 | 9,993 | -262 | -228 | 400 | 74 | 782 | 494 | 340 | 1,825 | -213 | -595 | -146 | 0 | 98 | 496 | 273 | 53 | -3,006 | 0 | -2,181 | -- | -451 | 1,629 | 1,596 | -1,639 | -3,487 | -- | -6,557 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 378,358 | 388,907 | 368,698 | 372,985 | 354,072 | 357,253 | 348,022 | 346,660 | 312,172 | 322,797 | 306,947 | 305,871 | 298,486 | 290,840 | 284,953 | 280,043 | 277,187 | 277,605 | 245,068 | 234,317 | 230,689 | 230,846 | 224,923 | 221,491 | 221,529 | 226,640 | 205,930 | 186,613 | 184,493 | 190,592 | 186,657 | 177,664 | 156,551 | 166,657 | 150,084 | 148,800 | 152,878 | 162,320 | 156,894 | 142,590 | 137,750 | 142,977 | 130,156 | 126,738 | 129,520 | 128,275 | 119,058 | 114,270 | 113,200 | 22,778 | 26,460 | 29,012 | 25,679 | 29,403 | 35,046 | 35,453 | 35,823 | 36,249 | 43,637 | 43,648 | 68,423 | 66,387 | 59,581 | 58,651 | 59,646 | 62,530 | 66,320 | 62,314 | 62,445 | 63,970 | 65,971 | 68,921 | 76,063 | 70,540 | 148,826 | 148,537 | 147,110 | 150,621 | 125,824 | 127,939 | 131,020 | 132,992 | 158,507 | 164,861 | 194,067 | 192,740 | 238,091 | 227,637 | 237,974 | 217,099 | 206,902 | 177,202 | 159,713 | 127,114 | 109,768 | 100,595 | 76,555 | 60,155 | 39,775 |
| 284,864 | 293,933 | 278,037 | 282,429 | 263,183 | 269,366 | 275,464 | 276,432 | 242,247 | 254,030 | 241,043 | 242,461 | 235,238 | 228,925 | 222,629 | 218,520 | 215,634 | 216,916 | 192,610 | 183,403 | 173,928 | 181,523 | 181,353 | 180,876 | 183,750 | 192,296 | 176,671 | 158,595 | 157,267 | 163,136 | 161,596 | 153,438 | 133,152 | 142,588 | 125,640 | 125,454 | 129,764 | 137,690 | 131,663 | 119,036 | 114,064 | 118,653 | 107,562 | 104,327 | 107,526 | 106,081 | 98,778 | 93,836 | 91,895 | 13,987 | 17,525 | 19,945 | 16,432 | 19,967 | 25,232 | 25,450 | 25,636 | 25,876 | 29,039 | 28,710 | 35,143 | 32,206 | 24,644 | 23,013 | 23,342 | 25,584 | 27,272 | 21,436 | 20,403 | 21,191 | 20,123 | 22,468 | 0 | 23,820 | 92,356 | 91,546 | -- | 93,132 | 0 | 0 | 90,782 | 91,336 | 0 | 113,084 | 0 | 122,351 | 140,497 | 159,852 | 174,435 | 163,586 | 156,635 | 126,988 | 112,487 | 83,055 | 71,823 | 65,224 | 46,805 | 38,112 | 27,426 |
| 199,011 | 205,031 | 198,729 | 201,515 | 185,376 | 186,530 | 193,776 | 184,704 | 156,002 | 160,425 | 156,365 | 156,213 | 150,312 | 140,614 | 144,385 | 138,264 | 138,988 | 137,497 | 112,845 | 107,482 | 107,518 | 105,713 | 105,819 | 105,788 | 109,252 | 114,061 | 102,270 | 82,895 | 82,919 | 86,752 | 87,029 | 77,793 | 59,568 | 67,549 | 59,884 | 58,603 | 63,011 | 69,512 | 65,165 | 50,504 | 46,815 | 52,990 | 47,469 | 45,423 | 50,870 | 49,741 | 46,836 | 43,700 | 45,938 | 32,134 | 34,194 | 36,176 | 32,148 | 36,561 | 120,169 | 120,411 | 120,605 | 120,757 | 85,773 | 85,001 | 133,320 | 129,517 | 126,531 | 124,365 | 123,599 | 124,533 | 124,338 | 122,781 | 122,459 | 122,924 | 124,108 | 126,218 | -- | 130,610 | 130,290 | 134,668 | 128,123 | 130,810 | 80,501 | 81,898 | 82,767 | 83,847 | 76,115 | 81,450 | 99,658 | 97,945 | 125,087 | 121,598 | 132,022 | 138,806 | 136,148 | 108,867 | 103,632 | 74,788 | 23,502 | 55,360 | 13,391 | 42,592 | 26,295 |
| 184,469 | 190,446 | 183,347 | 172,942 | 156,962 | 162,569 | 164,036 | 154,778 | 130,855 | 135,287 | 133,827 | 133,484 | 127,434 | 122,845 | 125,779 | 124,740 | 125,357 | 123,835 | 96,211 | 91,718 | 84,225 | 82,585 | 79,915 | 80,914 | 94,378 | 99,187 | 90,587 | 76,154 | 76,266 | 80,141 | 81,802 | 73,679 | 57,302 | 65,112 | 55,584 | 54,303 | 59,083 | 65,619 | 61,519 | 46,858 | 43,123 | 49,298 | 42,777 | 40,731 | 46,170 | 44,906 | 41,132 | 38,484 | 41,843 | 31,019 | 33,069 | 35,035 | 30,995 | 35,394 | 80,613 | 80,794 | 80,988 | 81,140 | 83,805 | 83,027 | 131,346 | 128,936 | 124,937 | 121,105 | 120,291 | 121,336 | 121,341 | 119,634 | 119,323 | 119,762 | 116,156 | 118,266 | 0 | 116,297 | 116,578 | 120,955 | -- | 117,437 | 0 | 0 | 81,088 | 81,933 | 0 | 81,175 | 0 | 99,549 | 110,389 | 107,162 | 115,259 | 133,048 | 133,191 | 106,891 | 99,687 | 71,705 | 20,556 | 53,584 | 11,585 | 40,786 | 24,697 |
| 166,974 | 170,487 | 157,810 | 158,260 | 155,656 | 157,150 | 142,404 | 149,960 | 143,732 | 148,974 | 137,851 | 137,732 | 135,672 | 137,382 | 128,661 | 129,939 | 126,041 | 127,885 | 121,206 | 115,873 | 112,220 | 114,172 | 109,390 | 105,944 | 101,779 | 102,262 | 94,704 | 94,843 | 92,352 | 94,194 | 91,446 | 91,479 | 89,196 | 90,903 | 81,542 | 81,763 | 80,706 | 84,352 | 82,058 | 82,151 | 80,815 | 80,631 | 73,829 | 71,963 | 69,709 | 69,579 | 64,101 | 62,677 | 59,370 | -10,962 | -9,553 | -8,968 | -8,435 | -9,021 | -87,980 | -87,828 | -87,653 | -87,375 | -45,070 | -44,287 | -62,758 | -60,976 | -67,763 | -66,704 | -65,250 | -63,627 | -60,500 | -62,997 | -62,466 | -61,699 | -61,345 | -60,473 | -63,191 | -62,697 | 11,394 | 12,732 | 13,331 | 14,311 | 44,899 | 45,571 | 47,769 | 48,618 | 81,994 | 82,771 | 84,041 | 84,821 | 102,620 | 105,389 | 105,617 | 77,901 | 70,754 | 68,335 | 56,081 | 52,325 | 54,491 | 45,235 | 44,019 | 17,563 | 13,479 |
| -2.25 | 6.79 | 0.35 | 0.70 | -0.95 | 6.36 | 0.35 | 0.60 | -3.62 | 6.38 | 0.28 | 0.19 | -1.31 | 6.54 | 0.55 | 1.54 | -1.50 | 5.77 | 0.53 | 1.43 | -1.77 | 8.27 | 6.66 | 3.46 | -0.55 | 7.80 | 0.48 | 0.63 | -2.03 | 4.04 | 0.48 | 0.65 | -1.91 | 3.56 | -- | -3.12 | -4.41 | 4.03 | 1.67 | 1.87 | 0.23 | 14.72 | 5.93 | 3.37 | 0.19 | 12.78 | 6.23 | 4.05 | 1.80 | -- | -- | -- | 0.00 | -- | 0.00 | 0.00 | -- | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 | -- | 0.00 | -- | 0.00 | 3.04 | 0.00 | -87.85 | 0.00 | -6.49 | -- | -49.95 | 0.64 | 1.63 | 0.00 | -- | -- | 0.82 | -- | -- | -- | 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(%) | -1.20 | 2.94 | -0.09 | 0.20 | -0.57 | 3.09 |
| 主营业务利润率(%) | 40.87 | 41.04 | 42.99 | 40.65 | 40.75 | 37.45 |
| 总资产净利润率(%) | -1.18 | 3.06 | -0.09 | 0.21 | -0.57 | 3.24 |
| 成本费用利润率(%) | -23.84 | 9.41 | 0.03 | 2.55 | -7.55 | 9.86 |
| 营业利润率(%) | -24.68 | 7.32 | -0.50 | 1.46 | -10.79 | 5.71 |
| 主营业务成本率(%) | 58.37 | 58.36 | 56.57 | 58.81 | 58.43 | 62.10 |
| 销售净利率(%) | -28.42 | 7.60 | -0.39 | 1.30 | -10.85 | 7.95 |
| 净资产收益率(%) | -2.10 | 6.49 | 0.35 | 0.70 | -0.96 | 6.28 |
| 股本报酬率(%) | -7.48 | 89.43 | -0.54 | 69.00 | -3.33 | 84.16 |
| 净资产报酬率(%) | -2.52 | 29.41 | -0.19 | 24.33 | -1.19 | 29.81 |
| 资产报酬率(%) | -1.20 | 13.90 | -0.09 | 11.19 | -0.57 | 14.24 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 44.86 | 19.22 | 25.91 | 24.82 | 38.95 | 17.83 |
| 非主营比重(%) | 0.44 | 12.20 | 2,137.92 | 32.02 | -45.46 | 29.42 |
| 主营利润比重(%) | -164.87 | 557.96 | 176,036.05 | 1,895.11 | -549.45 | 472.61 |
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(%) | 1.54 | 1.54 | 1.52 | 1.63 | 1.68 | 1.66 |
| 速动比率(%) | 1.03 | 1.10 | 1.00 | 1.17 | 1.20 | 1.26 |
| 现金比率(%) | 19.76 | 32.37 | 8.89 | 27.31 | 30.99 | 33.97 |
| 利息支付倍数(%) | -6,916.87 | 1,414.24 | 95.67 | -277.86 | 1,873.26 | -4,452.60 |
| 资产负债率(%) | 52.60 | 52.72 | 53.90 | 54.03 | 52.36 | 52.21 |
| 长期债务与营运资金比率(%) | 0.04 | 0.03 | 0.04 | 0.16 | 0.17 | 0.16 |
| 股东权益比率(%) | 47.40 | 47.28 | 46.10 | 45.97 | 47.64 | 47.79 |
| 长期负债比率(%) | 1.09 | 0.89 | 1.00 | 4.67 | 4.99 | 4.67 |
| 股东权益与固定资产比率(%) | -- | 324.02 | -- | 656.27 | -- | 617.02 |
| 负债与所有者权益比率(%) | 110.96 | 111.51 | 116.92 | 117.52 | 109.89 | 109.26 |
| 长期资产与长期资金比率(%) | 50.95 | 50.70 | 52.21 | 47.94 | 48.77 | 46.90 |
| 资本化比率(%) | 2.26 | 1.84 | 2.12 | 9.23 | 9.49 | 8.90 |
| 固定资产净值率(%) | -- | 57.09 | -- | 38.94 | -- | 40.97 |
| 资本固定化比率(%) | 52.13 | 51.65 | 53.34 | 52.81 | 53.88 | 51.48 |
| 产权比率(%) | 105.17 | 105.45 | 110.03 | 111.02 | 103.52 | 104.99 |
| 清算价值比率(%) | 196.21 | 196.10 | 192.19 | 190.99 | 197.27 | 193.89 |
| 固定资产比重(%) | -- | 14.59 | -- | 7.01 | -- | 7.74 |
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(%) | -14.14 | 8.29 | 18.26 | 18.62 | 214.14 | 3.16 |
| 净利润增长率(%) | -- | 3.60 | -- | 3,541.60 | -- | 13.46 |
| 净资产增长率(%) | 6.31 | 7.70 | 10.19 | 5.87 | 8.02 | 5.14 |
| 总资产增长率(%) | 6.86 | 8.86 | 5.94 | 7.59 | 13.42 | 10.67 |
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) | 0.14 | 1.49 | 0.76 | 0.56 | 0.20 | 1.64 |
| 应收账款周转天数(天) | 634.70 | 241.46 | 355.45 | 322.29 | 444.66 | 219.22 |
| 存货周转率(次) | 0.10 | 1.19 | 0.59 | 0.47 | 0.16 | 1.43 |
| 固定资产周转率(次) | -- | 3.56 | -- | 2.14 | -- | 5.29 |
| 总资产周转率(次) | 0.04 | 0.40 | 0.23 | 0.16 | 0.05 | 0.41 |
| 存货周转天数(天) | 867.05 | 303.77 | 457.16 | 384.04 | 578.41 | 252.61 |
| 总资产周转天数(天) | 2,168.67 | 893.97 | 1,179.04 | 1,139.24 | 1,727.45 | 882.35 |
| 流动资产周转率(次) | 0.06 | 0.53 | 0.30 | 0.21 | 0.07 | 0.53 |
| 流动资产周转天数(天) | 1,636.36 | 674.92 | 889.04 | 860.83 | 1,291.25 | 679.12 |
| 经营现金净流量对销售收入比率(%) | -1.57 | 0.02 | -0.39 | -0.28 | -0.42 | 0.07 |
| 资产的经营现金流量回报率(%) | -0.07 | 0.01 | -0.09 | -0.04 | -0.02 | 0.03 |
| 经营现金净流量与净利润的比率(%) | -- | 0.28 | -- | -21.83 | -- | 0.83 |
| 经营现金净流量对负债比率(%) | -0.13 | 0.02 | -0.16 | -0.08 | -0.04 | 0.05 |
| 现金流量比率(%) | -13.56 | 1.70 | -17.54 | -9.46 | -5.02 | 5.62 |
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