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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 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | -0.77 | -0.12 | -0.07 | -0.01 | 0.01 | -0.04 | -0.04 | -0.01 | 0.07 | 0.08 | 0.06 | 0.02 | 0.20 | 0.16 | 0.11 | 0.05 | 0.15 | 0.10 | 0.06 | -0.03 | -0.67 | -0.07 | -0.05 | -0.04 | 0.04 | 0.04 | 0.07 | 0.07 | 0.27 | 0.33 | 0.23 | 0.13 | 0.97 | 0.57 | 0.65 | 0.30 | 0.11 | -0.11 | -0.08 | -0.05 | 0.03 | 0.05 | 0.07 | 0.08 | 0.31 | 0.21 | 0.15 | 0.06 | 0.07 | 0.02 | 0.01 | 0.01 | 0.21 | 0.23 | 0.23 | 0.07 | 0.66 | 0.51 | 0.34 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.83 | 3.96 | 4.00 | 4.04 | 4.07 | 4.10 | 4.10 | 4.02 | 3.92 | 3.86 | 3.78 | 3.72 | 3.68 | 3.67 | 3.76 | 3.77 | 3.81 | 3.84 | 3.73 | 2.27 | 1.68 | 1.52 | 1.22 | 1.14 | 1.14 | 1.14 | 1.13 | 1.13 | 1.15 | 1.16 | 1.16 | 1.11 | 1.13 | 1.67 | 1.64 | 1.60 | 1.50 | 1.47 | 1.47 | 1.47 | 1.46 | 1.44 | 1.43 | 1.43 | 1.36 | 1.38 | 1.49 | 1.50 | 3.04 | 3.24 | 3.77 | 3.73 | 3.37 | 3.35 | 3.35 | 4.00 | 4.16 | 4.06 | 2.44 | 1.98 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.05 | 0.11 | 0.07 | 0.88 | 0.78 | 0.71 | 0.27 | 1.43 | 0.26 | 0.01 | -0.16 | -0.36 | -0.04 | 0.04 | -0.09 | -0.76 | -0.60 | -0.71 | 0.13 | 1.08 | 0.56 | 0.48 | 0.21 | 0.26 | -- | -- | 0.00 | 0.23 | 0.00 | 0.00 | -- | 0.07 | 0.00 | 0.00 | -- | -0.02 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | -0.16 | -- | 0.09 | 0.02 | 0.05 | 0.04 | 0.17 | -- | -0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 19,705 | 172,246 | 117,976 | 91,156 | 50,370 | 161,787 | 115,438 | 77,029 | 25,132 | 173,670 | 123,510 | 76,595 | 41,739 | 238,260 | 182,605 | 119,323 | 54,223 | 157,164 | 96,024 | 56,562 | 21,893 | 73,417 | 62,140 | 38,811 | 15,382 | 107,517 | 84,995 | 66,772 | 40,188 | 201,379 | 157,057 | 108,893 | 42,022 | 276,580 | 236,658 | 175,636 | 80,499 | 155,350 | 80,888 | 52,475 | 24,524 | 115,309 | 91,604 | 61,801 | 32,443 | 139,601 | 114,676 | 63,757 | 27,528 | 81,932 | 59,625 | 38,859 | 17,376 | 114,934 | 84,625 | 49,305 | 32,788 | 120,500 | 98,401 | 57,182 | 15,861 | 35,894 | 24,946 | 16,038 | 6,683 | 28,933 | 18,682 | 12,041 | 5,549 | 33,746 | 19,929 | 14,206 | 6,343 | 17,145 | 7,559 | 4,195 | 1,593 | 9,793 | 7,693 | 5,006 | 2,627 | 11,773 | 3,982 | 13,789 | 7,158 | 12,981 | 3,561 | 16,246 | 6,966 | 21,225 | 6,749 | 14,990 | 6,842 | 18,712 | 11,114 | 18,468 | 29,235 | -- |
| 2,009 | 19,578 | 11,445 | 9,997 | 5,723 | 24,374 | 14,975 | 8,208 | 3,293 | 34,463 | 25,195 | 17,122 | 10,571 | 58,256 | 36,383 | 26,368 | 12,057 | 27,145 | 15,293 | 8,778 | 2,155 | 1,874 | 4,777 | 2,792 | 160 | 15,679 | 14,668 | 13,416 | 9,172 | 43,781 | 35,634 | 26,257 | 9,748 | 66,022 | 56,375 | 42,606 | 18,280 | 14,767 | 34 | -242 | -495 | 9,060 | 9,673 | 9,497 | 7,216 | 28,952 | 20,359 | 14,482 | 5,895 | 8,649 | 5,260 | 3,104 | 542 | 17,019 | 13,217 | 9,438 | 7,202 | 44,379 | 33,609 | 21,733 | 3,865 | 6,129 | 3,835 | 2,737 | 985 | 5,952 | 3,157 | 2,653 | 1,449 | 8,070 | 5,542 | 3,891 | 1,639 | 6,512 | 3,619 | 2,034 | 722 | 4,593 | 3,369 | 1,988 | 1,034 | 4,921 | 2,284 | 3,986 | 2,435 | 1,882 | -548 | 4,612 | 3,288 | 4,818 | 36 | -1,965 | 232 | 662 | 455 | 5,345 | -- | -- |
| -4,069 | -65,313 | -13,886 | -8,148 | -2,185 | -4,999 | -9,742 | -3,194 | -2,989 | 604 | 3,106 | 1,495 | 2,263 | 19,800 | 13,415 | 8,948 | 4,764 | 14,692 | 7,906 | 5,555 | -2,157 | -47,526 | -5,537 | -4,602 | -3,540 | 1,687 | 3,481 | 6,012 | 5,701 | 24,026 | 26,518 | 20,069 | 7,663 | 54,248 | 47,563 | 36,314 | 16,387 | 5,753 | -7,128 | -5,182 | -3,135 | 1,551 | 3,029 | 4,445 | 4,811 | 18,289 | 13,093 | 9,440 | 3,747 | 2,590 | 1,063 | 493 | 108 | 9,644 | 11,391 | 11,623 | 3,827 | 33,252 | 25,683 | 17,335 | 2,184 | 430 | -491 | -137 | -326 | 10 | -519 | 162 | 462 | 3,431 | 2,218 | 1,742 | 792 | 3,759 | 1,282 | 392 | 214 | 1,644 | 1,091 | 422 | 159 | 1,075 | -688 | -210 | -663 | -2,324 | -3,121 | 489 | 505 | 5,025 | 0 | -1,924 | 0 | 1,068 | 869 | 2,672 | -- | -- |
| 383 | -9,350 | 1,207 | -437 | -410 | 2,860 | -920 | -615 | -423 | 867 | 1,598 | 809 | -241 | 4,497 | 4,482 | -7 | -- | 12,804 | 7,060 | 5,874 | -- | 732 | -- | -- | -- | 809 | -162 | -162 | -129 | 13 | 9 | 9 | 9 | -- | -- | -- | -- | -- | -- | -- | -- | 1,203 | 4 | -- | -- | 12 | 12 | 12 | -- | 2,250 | 2,186 | 2,145 | 2,137 | 9,765 | 10,429 | 9,889 | 19 | -12 | 3 | 1 | 0 | -292 | -148 | -150 | 0 | -207 | -205 | -206 | -- | -1,421 | -167 | -169 | -47 | -76 | 72 | 76 | 0 | 10 | 40 | 45 | -4 | 678 | 826 | 2,199 | 903 | -1,570 | -429 | 19 | 279 | 2,693 | 314 | 2,780 | 699 | 1,944 | 1,091 | 1,771 | -- | -- |
| -21 | 1,472 | 1,145 | 701 | 723 | 5,882 | 6,058 | 93 | 1,751 | 4,934 | 3,976 | 3,899 | 10 | 135 | -6 | 80 | 13 | 354 | 146 | -8 | 44 | -1,912 | 116 | 102 | 38 | 1,471 | 147 | 124 | -53 | 158 | -121 | -56 | 16 | 145 | 84 | 53 | 70 | 256 | 218 | 190 | 120 | -100 | 66 | 25 | 36 | 573 | 327 | 14 | -4 | 780 | 16 | -29 | 197 | -62 | -- | 12 | -- | -- | -- | 255 | -- | 2,031 | 1,861 | -- | 697 | 0 | 0 | 0 | 3 | -36 | 0 | 0 | -2 | 30 | -17 | 0 | 0 | -6 | -5 | -4 | 0 | 40 | 0 | 79 | 0 | -200 | 0 | 0 | 0 | 0 | -46 | 0 | 1 | 43 | -- | -- | -- | -- |
| -4,090 | -63,841 | -12,741 | -7,447 | -1,462 | 883 | -3,684 | -3,101 | -1,238 | 5,538 | 7,082 | 5,394 | 2,273 | 19,935 | 13,408 | 9,029 | 4,777 | 15,045 | 8,052 | 5,547 | -2,113 | -49,438 | -5,421 | -4,500 | -3,502 | 3,158 | 3,628 | 6,136 | 5,648 | 24,184 | 26,397 | 20,013 | 7,679 | 54,393 | 47,647 | 36,367 | 16,457 | 6,009 | -6,910 | -4,992 | -3,015 | 1,450 | 3,094 | 4,470 | 4,847 | 18,862 | 13,420 | 9,454 | 3,743 | 3,370 | 1,079 | 465 | 305 | 9,582 | 11,398 | 11,635 | 4,038 | 33,363 | 25,864 | 17,590 | 2,182 | 2,169 | 1,223 | 635 | 371 | -133 | -719 | -37 | 465 | 1,974 | 2,045 | 1,565 | 743 | 3,713 | 1,337 | 460 | 198 | 1,660 | 1,126 | 463 | 155 | 1,793 | 141 | 2,069 | 234 | -14,094 | -3,543 | 511 | 807 | 7,722 | 374 | 714 | 1,008 | 3,085 | 1,922 | 5,015 | -- | -- |
| -3,113 | -58,792 | -8,786 | -5,588 | -1,074 | 570 | -2,876 | -2,367 | -828 | 4,093 | 5,044 | 3,528 | 1,416 | 12,035 | 10,072 | 6,519 | 2,815 | 9,005 | 6,348 | 3,973 | -1,640 | -40,911 | -4,038 | -3,342 | -2,510 | 2,625 | 2,434 | 4,255 | 4,160 | 16,328 | 19,952 | 14,217 | 5,191 | 39,632 | 34,859 | 26,704 | 12,146 | 4,449 | -4,660 | -3,348 | -1,975 | 1,052 | 2,209 | 3,057 | 3,326 | 12,643 | 8,610 | 6,048 | 2,623 | 2,775 | 910 | 427 | 261 | 8,280 | 9,324 | 9,254 | 2,686 | 22,802 | 17,523 | 11,772 | 1,310 | 651 | 384 | 340 | 201 | 592 | 123 | 320 | 444 | 1,253 | 1,511 | 1,204 | 560 | 3,105 | 1,165 | 416 | 187 | 1,556 | 1,091 | 437 | 153 | 1,790 | 111 | 2,066 | 234 | -14,094 | -3,543 | 406 | 737 | 6,870 | 352 | 714 | 878 | 2,629 | 1,317 | 3,464 | 5,104 | -- |
| -4,101 | -62,290 | -12,030 | -6,259 | -1,733 | -8,477 | -5,619 | -4,093 | -2,145 | 976 | 1,465 | 544 | 1,400 | 9,563 | 5,607 | 6,449 | 2,816 | 2,640 | 1,709 | 639 | -1,671 | -39,112 | -4,214 | -3,491 | -2,520 | 196 | 2,112 | 3,970 | 4,065 | 16,065 | 19,875 | 14,170 | 5,155 | 39,482 | 34,779 | 26,677 | 12,093 | 4,280 | -- | -3,447 | -- | 252 | -- | 3,001 | -- | 12,220 | -- | 6,063 | -- | 458 | -- | -1,210 | 0 | 427 | 0 | 1,774 | 0 | 16,412 | 0 | 6,749 | -- | 9 | -- | -586 | 0 | 455 | 0 | 312 | -- | 2,142 | 0 | 1,212 | -- | 2,988 | 0 | 424 | 0 | 1,224 | 1,078 | 436 | -- | 1,577 | -61 | 770 | 234 | -14,094 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -3,468 | -4,167 | -15,273 | -11,292 | -6,612 | 95 | 2,385 | -9,289 | -8,039 | -16,247 | -13,030 | -9,558 | -10,512 | 20,410 | 13,771 | 16,332 | 3,669 | 39,785 | 14,527 | 8,312 | -1,543 | -7,610 | -8,765 | -7,924 | -1,164 | 20,111 | 11,278 | 8,092 | 1,570 | 18,836 | 27,695 | 28,898 | 18,535 | 30,505 | 13,581 | 2,799 | -1,998 | -7,160 | 1,981 | 4,332 | 3,020 | 36,006 | 31,910 | 29,079 | 11,094 | 58,604 | 10,420 | 504 | -6,362 | -14,724 | -1,770 | 1,447 | -3,520 | -31,214 | -24,459 | -29,013 | 5,175 | 37,499 | 19,346 | 16,571 | 6,373 | 7,937 | 546 | -1,024 | -994 | 6,914 | 1,435 | 2,058 | -3,158 | 2,163 | -5,159 | -3,515 | -3,489 | -465 | 613 | 167 | -1,740 | 2,885 | 0 | -3,153 | -- | 1,763 | 322 | 975 | 790 | 3,495 | -- | -2,380 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -7,272 | -13,453 | -3,745 | -279 | -4,085 | 6,238 | 23,610 | -10,688 | -6,852 | -32,347 | -24,406 | -22,783 | -14,639 | -6,972 | 5,091 | 1,745 | 19,695 | 555 | -22,667 | -9,953 | -6,700 | -17,066 | -17,101 | -26,288 | -17,439 | 17,052 | 9,966 | 1,836 | -2,123 | 3,707 | 10,064 | 3,816 | 17,307 | 31,204 | 10,979 | 781 | -4,080 | -17,439 | -10,030 | 15,547 | -137 | 552 | 13,693 | 15,481 | -2,455 | 35,819 | 11,995 | 24,359 | 29,990 | -38,958 | -37,059 | -29,692 | -6,221 | 42,557 | 59,775 | 63,789 | 85,130 | -845 | -2,346 | 914 | 4,739 | -2,644 | -- | -8,611 | -2,180 | 4,034 | -3,543 | -4,357 | -- | 781 | 655 | -3,578 | -2,713 | 2,353 | 5,245 | 1,835 | 0 | -3,470 | 0 | -3,284 | -- | 3,338 | -595 | 1,516 | 1,257 | 751 | -- | -2,957 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 498,441 | 480,533 | 545,612 | 491,222 | 503,683 | 501,650 | 512,462 | 459,061 | 505,287 | 453,408 | 471,216 | 467,847 | 457,867 | 449,481 | 385,436 | 406,056 | 395,343 | 367,546 | 357,140 | 332,920 | 218,809 | 224,311 | 266,918 | 266,644 | 286,247 | 295,452 | 317,206 | 318,832 | 323,239 | 349,084 | 359,935 | 365,721 | 371,253 | 358,960 | 337,847 | 329,461 | 337,428 | 372,319 | 379,382 | 399,623 | 372,329 | 369,239 | 373,902 | 373,141 | 359,986 | 350,021 | 310,269 | 312,064 | 305,689 | 260,774 | 253,483 | 257,743 | 279,090 | 281,347 | 314,095 | 309,071 | 298,884 | 222,668 | 204,264 | 203,949 | 131,878 | 115,225 | 121,310 | 111,292 | 112,745 | 115,419 | 116,639 | 113,358 | 126,647 | 120,950 | 129,198 | 96,912 | 94,640 | 93,199 | 105,311 | 75,857 | 77,906 | 76,622 | 77,279 | 76,193 | 75,140 | 75,480 | 65,375 | 67,585 | 74,867 | 77,902 | 103,625 | 106,733 | 113,930 | 115,099 | 107,938 | 105,954 | 104,556 | 96,954 | 94,741 | 94,020 | -- | -- |
| 255,248 | 237,841 | 265,472 | 240,726 | 256,179 | 258,260 | 285,024 | 241,838 | 291,572 | 240,027 | 261,552 | 259,098 | 253,029 | 244,287 | 271,787 | 268,999 | 268,986 | 240,992 | 226,928 | 221,799 | 167,555 | 172,851 | 179,141 | 176,778 | 193,806 | 200,576 | 207,205 | 205,334 | 206,157 | 220,915 | 224,407 | 226,328 | 241,301 | 225,560 | 200,026 | 188,355 | 192,663 | 223,955 | 225,963 | 243,147 | 212,803 | 207,390 | 217,581 | 216,339 | 200,445 | 187,749 | 147,381 | 146,481 | 138,987 | 88,181 | 79,822 | 86,197 | 108,686 | 112,410 | 168,584 | 164,707 | 157,929 | 66,851 | 69,302 | 67,035 | 55,311 | 39,571 | -- | 33,463 | 33,253 | 28,416 | 27,638 | 23,401 | -- | 29,711 | 36,980 | 22,877 | 20,239 | 17,792 | 24,428 | 22,546 | -- | -- | 0 | -- | 22,761 | -- | 0 | 0 | 0 | 0 | 43,977 | 45,217 | 49,891 | 49,437 | 40,173 | 44,157 | 45,144 | 38,901 | 37,547 | 37,220 | -- | -- |
| 306,419 | 284,601 | 299,870 | 241,785 | 249,616 | 246,497 | 260,915 | 276,481 | 320,202 | 266,823 | 287,958 | 286,029 | 278,791 | 269,621 | 212,561 | 232,259 | 224,233 | 199,081 | 192,147 | 169,083 | 63,505 | 67,085 | 66,252 | 64,405 | 82,188 | 87,670 | 109,584 | 107,799 | 112,474 | 140,632 | 146,776 | 158,694 | 140,705 | 134,236 | 118,385 | 118,971 | 141,667 | 188,835 | 204,794 | 219,432 | 189,045 | 182,605 | 183,585 | 181,484 | 167,980 | 162,223 | 127,505 | 132,672 | 130,457 | 88,895 | 84,170 | 88,937 | 106,394 | 105,474 | 134,760 | 128,060 | 118,706 | 117,889 | 121,855 | 129,616 | 80,807 | 67,540 | -- | 64,246 | 65,847 | 67,486 | 67,821 | 63,855 | -- | 73,297 | 79,956 | 52,053 | 50,598 | 49,496 | 63,738 | 43,434 | -- | 44,241 | 45,118 | 44,535 | 43,688 | 43,955 | 37,518 | 38,730 | 44,286 | 47,584 | 42,114 | 41,294 | 44,684 | 46,591 | 45,948 | 44,011 | 42,629 | 39,955 | 35,651 | -- | -- | -- |
| 268,689 | 246,765 | 247,666 | 189,343 | 198,124 | 195,228 | 202,533 | 231,268 | 269,319 | 215,980 | 251,680 | 249,950 | 237,807 | 232,209 | 160,836 | 179,762 | 176,087 | 167,437 | 158,949 | 135,871 | 60,530 | 64,077 | 65,304 | 63,504 | 77,224 | 82,709 | 100,593 | 98,777 | 99,422 | 127,549 | 125,550 | 157,551 | 139,531 | 133,032 | 117,150 | 117,706 | 140,372 | 187,510 | 203,438 | 218,046 | 185,766 | 177,543 | 175,835 | 171,235 | 155,195 | 146,695 | 110,645 | 114,300 | 99,668 | 87,205 | 84,170 | 88,937 | 106,394 | 105,474 | 133,976 | 126,856 | 116,718 | 107,032 | 115,901 | 123,662 | 80,737 | 67,470 | -- | 64,216 | 65,817 | 67,456 | 67,791 | 63,826 | -- | 73,264 | 78,281 | 50,376 | 47,557 | 46,451 | 60,213 | 36,044 | -- | -- | 0 | -- | 43,688 | -- | 0 | 0 | 0 | 0 | 39,329 | 38,860 | 41,624 | 44,305 | 43,753 | 41,752 | 40,807 | 38,710 | 35,625 | 36,454 | -- | -- |
| 178,995 | 182,255 | 231,030 | 234,313 | 238,750 | 239,832 | 236,765 | 169,448 | 171,899 | 173,118 | 173,964 | 172,481 | 171,483 | 170,067 | 168,109 | 164,555 | 162,079 | 159,263 | 156,808 | 155,317 | 149,859 | 151,447 | 188,299 | 189,052 | 189,957 | 192,714 | 192,106 | 195,028 | 194,670 | 190,060 | 193,049 | 187,178 | 210,813 | 205,558 | 200,624 | 192,416 | 177,998 | 165,960 | 156,758 | 162,117 | 163,357 | 165,290 | 166,520 | 167,477 | 167,774 | 164,422 | 160,467 | 157,775 | 154,632 | 152,152 | 150,313 | 149,957 | 153,672 | 154,218 | 155,902 | 157,025 | 152,519 | 78,368 | 58,242 | 52,490 | 37,036 | 34,671 | 34,417 | 34,550 | 34,411 | 34,210 | 34,938 | 35,134 | 35,259 | 33,602 | 34,164 | 33,863 | 33,219 | 33,063 | 30,430 | 29,727 | 29,711 | 29,725 | 29,564 | 29,066 | 28,868 | 28,941 | 27,435 | 27,962 | 30,180 | 30,318 | 61,512 | 65,439 | 69,245 | 68,508 | 61,990 | 61,638 | 61,626 | 56,668 | 58,766 | 57,466 | -- | -- |
| -1.72 | -27.85 | -3.73 | -2.36 | -0.45 | 0.28 | -1.55 | -1.38 | -0.48 | 2.39 | 2.93 | 2.05 | 0.83 | 7.31 | 5.58 | 4.01 | 1.74 | 5.80 | 4.13 | 2.59 | -1.09 | -23.77 | -2.12 | -1.75 | -1.31 | 1.37 | 1.27 | 2.21 | 2.16 | 8.49 | 10.10 | 7.04 | 2.49 | 21.34 | -- | 14.91 | 7.06 | 2.69 | -2.93 | -2.04 | -1.20 | 0.64 | 1.34 | 1.84 | 2.00 | 7.99 | 5.37 | 3.91 | 1.70 | 1.82 | -- | 0.28 | 0.00 | 5.47 | 0.00 | 6.39 | 0.00 | 38.41 | 0.00 | 25.12 | -- | 1.89 | -- | 0.99 | 0.00 | 1.75 | 0.00 | 0.91 | -- | 3.80 | 0.00 | 3.58 | -- | 9.88 | 0.00 | 0.00 | 0.00 | 5.26 | 0.00 | 0.00 | -- | 6.25 | 0.80 | 7.48 | 0.00 | -37.34 | -- | 0.62 | -- | -- | -- | 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(%) | -0.72 | -12.58 | -1.72 | -1.18 | -0.21 | 0.19 |
| 主营业务利润率(%) | 10.19 | 11.37 | 9.70 | 10.97 | 11.36 | 15.07 |
| 总资产净利润率(%) | -0.73 | -12.31 | -1.79 | -1.16 | -0.21 | 0.20 |
| 成本费用利润率(%) | -17.47 | -35.57 | -10.16 | -8.02 | -2.91 | 0.55 |
| 营业利润率(%) | -20.65 | -37.92 | -11.77 | -8.94 | -4.34 | -3.09 |
| 主营业务成本率(%) | 89.15 | 88.29 | 90.03 | 88.78 | 88.44 | 84.41 |
| 销售净利率(%) | -18.09 | -35.08 | -7.96 | -6.34 | -2.14 | 0.58 |
| 净资产收益率(%) | -1.74 | -32.26 | -3.80 | -2.38 | -0.45 | 0.24 |
| 股本报酬率(%) | -4.68 | -61.88 | -12.34 | 9.36 | -1.41 | 17.62 |
| 净资产报酬率(%) | -1.86 | -24.03 | -3.82 | 2.85 | -0.42 | 5.26 |
| 资产报酬率(%) | -0.72 | -9.80 | -1.72 | 1.45 | -0.21 | 2.67 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 28.98 | 15.55 | 15.95 | 12.89 | 11.29 | 14.23 |
| 非主营比重(%) | -8.86 | 12.34 | -18.46 | -3.55 | -21.35 | 989.71 |
| 主营利润比重(%) | -49.12 | -30.67 | -89.82 | -134.24 | -391.35 | 2,759.39 |
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(%) | 0.95 | 0.96 | 1.07 | 1.27 | 1.29 | 1.32 |
| 速动比率(%) | 0.45 | 0.53 | 0.64 | 0.79 | 0.78 | 0.73 |
| 现金比率(%) | 5.93 | 8.87 | 12.90 | 18.64 | 15.94 | 19.92 |
| 利息支付倍数(%) | -219.63 | -905.04 | -180.24 | -140.51 | 2.17 | 112.39 |
| 资产负债率(%) | 61.48 | 59.23 | 54.96 | 49.22 | 49.56 | 49.14 |
| 长期债务与营运资金比率(%) | -1.77 | -2.67 | 1.41 | 0.49 | 0.43 | 0.40 |
| 股东权益比率(%) | 38.52 | 40.77 | 45.04 | 50.78 | 50.44 | 50.86 |
| 长期负债比率(%) | 4.78 | 4.95 | 4.60 | 5.11 | 4.95 | 4.97 |
| 股东权益与固定资产比率(%) | -- | 1,274.52 | -- | 1,713.26 | -- | 2,649.47 |
| 负债与所有者权益比率(%) | 159.57 | 145.25 | 122.03 | 96.93 | 98.25 | 96.61 |
| 长期资产与长期资金比率(%) | 112.66 | 110.45 | 103.43 | 91.25 | 88.70 | 86.90 |
| 资本化比率(%) | 11.04 | 10.83 | 9.27 | 9.14 | 8.94 | 8.90 |
| 固定资产净值率(%) | -- | 53.54 | -- | 53.02 | -- | 43.56 |
| 资本固定化比率(%) | 126.65 | 123.87 | 114.00 | 100.42 | 97.42 | 95.39 |
| 产权比率(%) | 152.34 | 138.09 | 111.00 | 85.96 | 87.80 | 86.28 |
| 清算价值比率(%) | 165.05 | 171.71 | 195.77 | 223.59 | 220.34 | 222.24 |
| 固定资产比重(%) | -- | 3.20 | -- | 2.96 | -- | 1.92 |
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(%) | -60.88 | 6.46 | 2.20 | 18.34 | 100.42 | -6.84 |
| 净利润增长率(%) | -- | -6,586.21 | -- | -- | -- | -80.72 |
| 净资产增长率(%) | -24.42 | -23.21 | -2.31 | 36.62 | 37.27 | 36.75 |
| 总资产增长率(%) | -1.04 | -4.21 | 6.47 | 7.01 | -0.32 | 10.64 |
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) | 0.50 | 4.23 | 2.73 | 2.06 | 1.19 | 3.20 |
| 应收账款周转天数(天) | 178.93 | 85.15 | 98.88 | 87.34 | 75.82 | 112.37 |
| 存货周转率(次) | 0.15 | 1.37 | 0.95 | 0.78 | 0.41 | 1.15 |
| 固定资产周转率(次) | -- | 13.78 | -- | 7.54 | -- | 16.10 |
| 总资产周转率(次) | 0.04 | 0.35 | 0.23 | 0.18 | 0.10 | 0.34 |
| 存货周转天数(天) | 619.41 | 262.16 | 282.78 | 229.65 | 219.62 | 312.12 |
| 总资产周转天数(天) | 2,233.25 | 1,026.52 | 1,198.40 | 980.39 | 898.20 | 1,062.57 |
| 流动资产周转率(次) | 0.08 | 0.69 | 0.45 | 0.37 | 0.20 | 0.65 |
| 流动资产周转天数(天) | 1,126.41 | 518.43 | 599.33 | 492.61 | 459.65 | 554.36 |
| 经营现金净流量对销售收入比率(%) | -0.18 | -0.02 | -0.13 | -0.12 | -0.13 | 0.00 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | -0.03 | -0.02 | -0.01 | 0.00 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | 0.10 |
| 经营现金净流量对负债比率(%) | -0.01 | -0.01 | -0.05 | -0.05 | -0.03 | 0.00 |
| 现金流量比率(%) | -1.29 | -1.69 | -6.17 | -5.96 | -3.34 | 0.05 |
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