|
|||||||||
|
|||||||||
| 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 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | -0.72 | -0.24 | -0.18 | -0.04 | 0.02 | -1.23 | -0.63 | -0.14 | -2.91 | -1.01 | -0.59 | -0.38 | -1.45 | -0.08 | 0.04 | 0.05 | 0.48 | 0.34 | 0.35 | 0.10 | 0.98 | 0.66 | 0.46 | 0.14 | 0.46 | 0.21 | 0.13 | 0.06 | 0.26 | 0.21 | 0.12 | 0.07 | 0.26 | 0.23 | 0.10 | 0.05 | 0.32 | 0.22 | 0.13 | 0.07 | 0.98 | 0.85 | 2.14 | 2.14 | -0.85 | -0.10 | -0.09 | -0.07 | 0.05 | -0.34 | -0.24 | -0.07 | -0.93 | -0.38 | -0.28 | -0.17 | 0.10 | -0.18 | -0.12 | -0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.78 | 1.69 | 1.63 | 1.56 | 1.45 | 0.21 | 0.21 | -1.98 | -1.46 | -1.45 | -1.43 | -1.35 | -1.75 | -1.65 | -1.48 | -1.41 | -0.86 | -0.75 | -0.65 | -0.48 | -0.64 | -0.56 | -0.47 | -0.39 | -0.05 | 0.04 | 0.07 | 0.14 | 1.31 | 1.42 | 1.42 | 1.42 | 1.15 | 1.20 | 1.30 | 1.33 | 1.83 | 1.86 | 1.96 | 2.04 | 2.40 | 2.49 | 2.50 | 2.49 | 2.39 | 2.33 | 2.09 | 2.37 | 2.40 | 2.01 | 1.90 | 1.79 | 1.44 | 1.73 | 1.47 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.39 | -0.12 | -0.13 | -0.40 | -0.30 | 0.12 | 0.13 | 0.13 | 0.03 | 0.02 | 0.01 | -0.00 | -0.02 | -0.01 | 0.01 | -0.04 | -0.05 | -0.01 | -0.02 | -0.05 | -0.07 | -0.01 | 0.02 | 0.29 | 0.00 | 0.00 | 0.00 | -0.22 | -0.24 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | -0.08 | -- | 0.06 | 0.21 | 0.10 | 0.01 | 0.15 | -- | 0.11 | -0.14 | -- | -- | -- | -- | -- | -- | -- |
| 2,549 | 9,933 | 9,362 | 3,735 | 3,596 | 37,795 | 108,173 | 100,659 | 84,427 | 423,389 | 114,312 | 113,449 | 58,869 | 1,047,952 | 1,033,183 | 834,271 | 433,820 | 1,169,751 | 712,058 | 424,129 | 281,387 | 1,056,426 | 729,014 | 543,560 | 287,056 | 992,316 | 697,451 | 475,113 | 255,694 | 1,033,253 | 698,333 | 431,852 | 208,003 | 883,138 | 624,785 | 355,762 | 154,313 | 642,682 | 404,289 | 245,462 | 129,389 | 251,855 | 93,344 | 0 | 0 | 12,654 | 7,831 | 5,315 | 1,583 | 9,915 | 3,764 | 2,510 | 1,818 | 11,003 | 3,085 | 2,640 | 1,569 | 11,474 | 10,157 | 8,243 | 4,472 | 19,376 | 12,386 | 8,702 | 5,155 | 21,817 | 11,130 | 9,314 | 5,304 | 19,523 | 14,400 | 10,832 | 7,285 | 22,196 | 12,349 | 8,444 | 5,018 | 18,138 | 10,092 | 7,576 | 3,276 | 25,761 | 11,300 | 30,725 | 9,594 | 22,276 | 7,079 | 24,055 | 11,215 | 22,857 | 11,854 | 27,560 | 11,040 | 27,362 | 25,284 | 15,554 |
| 64 | 342 | 268 | 12 | 8 | -225,661 | -131,572 | -89,631 | -25,223 | -99,949 | -130,978 | -64,826 | -34,236 | 21,043 | 34,894 | 36,684 | 17,661 | 166,407 | 90,943 | 38,171 | 20,714 | 192,353 | 123,597 | 95,515 | 30,857 | 74,704 | 35,937 | 23,274 | 10,146 | 47,957 | 35,297 | 23,045 | 12,247 | 45,945 | 33,420 | 19,658 | 8,404 | 41,352 | 27,789 | 17,752 | 8,174 | 27,470 | 15,313 | 0 | 0 | -3,257 | 1,289 | 888 | 43 | 2,311 | 364 | 227 | 345 | 1,301 | -493 | -333 | -33 | 922 | 1,179 | 1,079 | 322 | 87 | 861 | 996 | 749 | -492 | 1,846 | 1,410 | 889 | 2,645 | 1,887 | 1,781 | 1,222 | -1,096 | 787 | 418 | 504 | 1,786 | 2,379 | 2,148 | 1,067 | 7,338 | 2,838 | 9,364 | 2,484 | 7,731 | 2,197 | 6,995 | 4,162 | 3,723 | 1,960 | 4,813 | 1,302 | 5,552 | 4,851 | 4,500 |
| -3,642 | -152,478 | -51,462 | -39,251 | -9,176 | -22,404 | -267,391 | -143,448 | -34,483 | -631,539 | -220,747 | -125,549 | -90,275 | -311,003 | -17,899 | 10,193 | 10,908 | 132,903 | 96,170 | 49,108 | 11,436 | 141,281 | 96,405 | 68,775 | 20,353 | 39,719 | 14,816 | 8,541 | 3,598 | 16,485 | 13,697 | 7,949 | 3,911 | 17,888 | 15,926 | 8,087 | 3,474 | 23,446 | 16,583 | 9,854 | 5,113 | 18,859 | 10,334 | -204 | -170 | -9,767 | -2,008 | -1,758 | -1,389 | -4,480 | -5,566 | -4,424 | -1,250 | -15,314 | -7,170 | -5,123 | -3,209 | -7,493 | -4,439 | -2,906 | -1,201 | -9,339 | -3,799 | -1,908 | -1,080 | -16,821 | -2,176 | 37 | 27 | -3,109 | -3,816 | -2,783 | -309 | -14,530 | -4,764 | -3,757 | -1,716 | -8,602 | -1,753 | 66 | 429 | 4,099 | 1,363 | 6,454 | 724 | 4,519 | 887 | 4,736 | 2,685 | 3,849 | 0 | 5,158 | 0 | 5,642 | 4,946 | 4,583 |
| 539 | 117,118 | 242 | 254 | 2 | 379,370 | 150 | 178 | 104 | 901 | 576 | 584 | 435 | 6,901 | 4,782 | 4,194 | 2,521 | 41,820 | 37,514 | 33,515 | 1,825 | 969 | 911 | 566 | 364 | 981 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | -- | -- | -- | -1,998 | -- | -- | -- | 0 | 0 | 0 | -- | -- | 0 | 0 | -- | -9 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,062 | -121 | -121 | 0 | -11 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 411 | 411 | -384 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 145 | -5 | 4 | -38 | 0 |
| 0 | -10 | -8 | 0 | 0 | -2,181 | -6,474 | -118 | -25 | 155 | -123 | -80 | 229 | 633 | 7,562 | 7,177 | 4,474 | 1,701 | 5,331 | 3,698 | 3,380 | 2,928 | 4,132 | 1,660 | 817 | 220 | 45 | 351 | 412 | 1,391 | 963 | 767 | 440 | 1,333 | 982 | 261 | 262 | 780 | 374 | 33 | 15 | 40,767 | 39,851 | 39,883 | 39,883 | -6,510 | 66 | 54 | 57 | 5,493 | -823 | -1 | 0 | -1,968 | 53 | -- | -- | -- | 74 | 29 | 3 | -2,581 | 0 | 0 | 0 | -1,866 | 0 | 0 | 0 | -10 | 0 | 0 | 0 | 141 | 243 | 0 | 0 | 0 | 11 | 9 | 0 | 133 | 0 | 145 | 0 | 24 | 0 | 0 | 0 | 0 | 15 | 0 | 7 | 0 | 0 | 0 |
| -3,641 | -152,487 | -51,470 | -39,250 | -9,176 | -24,585 | -273,865 | -143,566 | -34,508 | -631,384 | -220,870 | -125,630 | -90,046 | -310,370 | -10,337 | 17,370 | 15,382 | 134,604 | 101,500 | 52,805 | 14,815 | 144,209 | 100,536 | 70,435 | 21,170 | 39,939 | 14,861 | 8,893 | 4,010 | 17,875 | 14,660 | 8,715 | 4,351 | 19,221 | 16,908 | 8,348 | 3,736 | 24,226 | 16,956 | 9,887 | 5,129 | 59,626 | 50,185 | 39,679 | 39,712 | -16,277 | -1,942 | -1,704 | -1,333 | 1,013 | -6,389 | -4,424 | -1,249 | -17,282 | -7,116 | -5,113 | -3,199 | 1,927 | -4,366 | -2,877 | -1,199 | -11,919 | -3,747 | -1,861 | -1,078 | -18,687 | -2,076 | 127 | 47 | 944 | -3,944 | -2,826 | -237 | -14,400 | -4,521 | -3,607 | -1,662 | -8,955 | -1,754 | 75 | 439 | 4,643 | 1,832 | 6,215 | 758 | 5,172 | 893 | 5,108 | 2,858 | 4,343 | 2,058 | 5,416 | 1,515 | 5,734 | 4,979 | 4,595 |
| -3,638 | -152,501 | -51,484 | -39,264 | -9,180 | 4,508 | -259,535 | -135,528 | -31,598 | -618,730 | -213,829 | -125,978 | -80,509 | -284,706 | -16,841 | 7,660 | 10,001 | 102,157 | 72,835 | 36,827 | 10,840 | 103,729 | 69,988 | 48,933 | 15,299 | 29,763 | 11,983 | 7,176 | 3,209 | 14,242 | 11,223 | 6,842 | 3,667 | 14,669 | 12,654 | 5,848 | 2,791 | 17,742 | 12,393 | 7,190 | 3,827 | 54,642 | 47,503 | 39,679 | 39,712 | -15,702 | -1,942 | -1,704 | -1,333 | 1,011 | -6,391 | -4,425 | -1,250 | -17,282 | -7,112 | -5,112 | -3,194 | 1,798 | -3,281 | -2,249 | -590 | -5,482 | -2,332 | -1,376 | -958 | -15,601 | -2,654 | 103 | 21 | 1,112 | -2,957 | -2,163 | -101 | -15,771 | -3,056 | -2,641 | -1,120 | -10,431 | -1,592 | 58 | 347 | 3,588 | 1,479 | 5,306 | 619 | 3,872 | 597 | 3,425 | 1,733 | 2,993 | 1,484 | 3,999 | 1,010 | 3,843 | 3,785 | 3,944 |
| -4,177 | -275,302 | -57,784 | -45,395 | -15,098 | -379,307 | -254,783 | -135,087 | -31,576 | -618,608 | -218,431 | -130,458 | -80,735 | -288,094 | -22,851 | 1,916 | 5,623 | 101,022 | 68,296 | 34,295 | 8,483 | 101,458 | 67,035 | 47,773 | 14,714 | 29,672 | 12,018 | 6,876 | 2,864 | 13,072 | 10,413 | 6,195 | 3,296 | 13,543 | 11,829 | 5,629 | 2,571 | 17,090 | -- | 7,157 | -- | 8,697 | -- | -204 | -- | -2,423 | -- | -1,650 | -- | 8,164 | 0 | -4,425 | 0 | -15,326 | 0 | -5,123 | -- | -7,621 | 0 | -2,222 | -- | -8,771 | 0 | -1,871 | 0 | -13,054 | -2,754 | -285 | 0 | -3,935 | 0 | -2,205 | 0 | -15,531 | 0 | -2,791 | 0 | -10,798 | -1,601 | 50 | -- | 2,694 | 1,080 | 5,545 | 585 | 3,219 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,121 | -1,472 | -425 | 144 | 494 | -76,252 | -129,280 | -96,986 | -82,621 | -167,179 | -152,356 | -120,075 | -117,088 | -303,836 | -244,711 | -87,084 | -88,353 | 119,392 | 55,041 | -24,546 | 24,441 | 155,029 | 14,122 | 5,205 | -99,205 | 9,367 | -13,193 | 2,963 | 4,634 | -14,126 | 42,371 | 59,787 | 35,471 | 70,760 | 66,193 | 43,381 | 15,746 | -25,946 | -21,962 | -6,571 | -7,217 | -22,064 | -16,816 | 2,280 | 2,347 | 2,487 | 593 | 437 | 96 | -19 | -352 | -207 | 187 | -736 | -848 | -215 | -285 | -973 | -1,355 | -159 | 302 | 5,459 | -629 | -662 | 203 | -4,063 | -4,455 | -4,389 | -3,671 | 4,869 | 443 | 1,330 | 2,957 | 2,508 | 208 | 2,147 | 1,297 | -2,040 | 0 | -1,511 | -- | 1,192 | 3,921 | 1,890 | 147 | 2,863 | -- | 1,815 | -2,328 | -- | -- | -- | -- | -- | -- | -- |
| -28 | 122 | 47 | 45 | 83 | -9,629 | 20,883 | 22,911 | 19,758 | -3,009 | -4,678 | -234 | 54,379 | -156,110 | -127,408 | -52,006 | -10,017 | -509 | -46,881 | 27,899 | -33,541 | 73,845 | -14,410 | 31,591 | -15,265 | 91,383 | -216 | -1,186 | 7,899 | 4,521 | 22,325 | 20,003 | 12,096 | -211 | -14,847 | 1,071 | -1,630 | -10,822 | -1,209 | 8,088 | -7,187 | 1,581 | -1,843 | -5,210 | -5,143 | 12,234 | 23 | -104 | 88 | 330 | 43 | 128 | 183 | -132 | -143 | -7 | -91 | -7,429 | -5,511 | -5,032 | -3,850 | 4,832 | 518 | 149 | 273 | -5,475 | -5,660 | -5,013 | -4,394 | 4,164 | -2,480 | -1,590 | 92 | 3,194 | -191 | -337 | 295 | -7,663 | 0 | 1,204 | -- | 4,723 | -495 | 385 | -3,175 | -871 | -- | 2,998 | -498 | -- | -- | -- | -- | -- | -- | -- |
| 109,012 | 108,764 | 443,959 | 445,027 | 526,279 | 524,241 | 1,985,870 | 2,133,043 | 2,320,812 | 2,238,755 | 2,780,388 | 2,916,029 | 3,087,732 | 3,105,755 | 3,461,596 | 3,601,786 | 3,764,199 | 3,607,634 | 3,633,984 | 3,637,819 | 3,754,288 | 3,424,493 | 3,006,906 | 2,782,737 | 2,026,981 | 1,910,073 | 332,771 | 334,600 | 350,289 | 285,970 | 362,011 | 342,249 | 273,575 | 221,512 | 240,398 | 220,125 | 219,402 | 194,819 | 180,045 | 157,174 | 157,543 | 138,367 | 120,481 | 7,422 | 7,469 | 12,616 | 32,851 | 31,765 | 31,574 | 32,733 | 33,256 | 31,326 | 31,746 | 33,775 | 39,753 | 38,904 | 40,342 | 45,512 | 60,718 | 61,911 | 63,919 | 72,611 | 73,502 | 73,646 | 73,176 | 73,277 | 85,704 | 79,687 | 79,390 | 85,992 | 75,774 | 77,073 | 82,780 | 101,641 | 99,643 | 90,684 | 91,358 | 99,582 | 95,006 | 89,558 | 83,775 | 91,832 | 66,812 | 69,710 | 64,954 | 64,785 | 64,141 | 55,947 | 57,383 | 55,282 | 49,834 | 45,239 | 37,878 | 34,922 | 35,912 | 28,642 |
| 107,230 | 104,183 | 439,857 | 440,901 | 521,941 | 516,560 | 1,258,977 | 1,331,532 | 1,392,308 | 1,334,603 | 1,451,251 | 1,516,488 | 1,657,645 | 1,608,024 | 1,771,323 | 1,814,589 | 1,917,377 | 1,631,485 | 1,435,956 | 1,346,651 | 1,420,128 | 1,353,890 | 1,329,085 | 1,367,192 | 905,931 | 825,335 | 325,169 | 326,879 | 342,233 | 277,709 | 354,046 | 334,110 | 264,294 | 212,022 | 231,611 | 211,250 | 210,210 | 185,422 | 171,946 | 149,065 | 149,583 | 130,614 | 112,747 | 7,422 | 7,469 | 12,616 | 19,398 | 18,142 | 17,756 | 18,734 | 16,733 | 14,548 | 14,648 | 16,404 | 21,973 | 20,321 | 21,427 | 26,262 | 29,413 | 29,888 | 31,551 | 39,516 | 62,663 | 62,730 | 62,024 | 61,739 | 65,532 | 66,347 | 66,035 | 66,236 | 54,908 | 55,755 | 58,921 | 61,680 | 66,678 | 68,913 | -- | 65,962 | -- | -- | 53,240 | 48,606 | 0 | 42,711 | 0 | 0 | 40,398 | 32,431 | 34,630 | 32,788 | 29,918 | 27,675 | 23,811 | 23,112 | 26,702 | 23,325 |
| 130,854 | 126,968 | 461,656 | 450,506 | 501,673 | 490,455 | 2,253,037 | 2,265,400 | 2,333,117 | 2,218,370 | 2,347,812 | 2,387,861 | 2,508,585 | 2,442,180 | 2,508,289 | 2,603,015 | 2,762,951 | 2,616,731 | 2,628,981 | 2,672,042 | 2,816,853 | 2,500,242 | 2,106,766 | 1,905,106 | 1,186,588 | 1,109,458 | 180,437 | 187,047 | 206,608 | 145,446 | 224,280 | 209,102 | 145,322 | 101,842 | 122,767 | 109,333 | 111,699 | 89,929 | 80,603 | 63,038 | 66,815 | 51,525 | 39,874 | 3,585 | 3,598 | 49,386 | 59,878 | 58,554 | 57,992 | 57,818 | 65,743 | 61,848 | 59,094 | 59,873 | 55,685 | 52,833 | 52,354 | 54,329 | 71,879 | 71,564 | 71,848 | 78,991 | 72,937 | 71,185 | 69,934 | 68,933 | 52,526 | 51,188 | 50,963 | 50,827 | 51,521 | 51,746 | 55,210 | 67,248 | 62,036 | 55,198 | 53,927 | 49,288 | 48,008 | 40,793 | 34,516 | 30,359 | 19,523 | 23,495 | 22,213 | 16,627 | 15,158 | 18,003 | 22,005 | 21,471 | 24,838 | 22,588 | 18,584 | 19,373 | 21,521 | 18,386 |
| 130,397 | 126,508 | 438,796 | 427,645 | 475,095 | 463,877 | 1,912,964 | 1,902,660 | 1,940,319 | 1,783,561 | 2,083,745 | 1,880,791 | 2,145,415 | 2,022,862 | 1,806,990 | 1,851,943 | 1,963,198 | 1,763,934 | 1,724,085 | 1,598,649 | 1,783,246 | 1,566,680 | 1,318,837 | 1,403,773 | 839,693 | 769,627 | 180,286 | 186,897 | 206,458 | 145,295 | 224,129 | 208,951 | 145,171 | 101,692 | 122,592 | 109,157 | 111,524 | 89,754 | 80,428 | 62,862 | 66,639 | 51,349 | 39,484 | 3,195 | 3,225 | 47,939 | 59,035 | 57,711 | 57,149 | 56,975 | 60,525 | 57,452 | 54,698 | 55,477 | 53,303 | 50,451 | 49,972 | 51,947 | 71,693 | 71,382 | 71,699 | 78,991 | 72,937 | 71,185 | 69,934 | 68,933 | 49,169 | 47,828 | 47,601 | 47,463 | 48,160 | 48,406 | 51,870 | 63,908 | 57,216 | 50,378 | -- | 44,468 | -- | -- | 29,696 | 25,989 | 0 | 22,015 | 0 | 0 | 13,578 | 16,033 | 19,710 | 18,377 | 21,039 | 19,979 | 16,554 | 16,656 | 20,985 | 17,916 |
| -21,842 | -18,204 | -17,697 | -5,478 | 24,606 | 33,786 | -234,307 | -106,308 | 6,655 | 36,644 | 442,980 | 531,079 | 576,863 | 657,480 | 925,382 | 949,697 | 951,800 | 941,988 | 917,024 | 881,000 | 854,995 | 844,153 | 826,379 | 805,325 | 771,690 | 756,922 | 142,513 | 137,704 | 133,737 | 130,528 | 127,195 | 122,815 | 122,895 | 119,228 | 117,213 | 110,408 | 107,350 | 104,559 | 99,210 | 94,007 | 90,644 | 86,817 | 80,607 | 3,837 | 3,871 | -36,770 | -27,079 | -26,841 | -26,470 | -25,137 | -32,539 | -30,574 | -27,398 | -26,148 | -15,977 | -13,978 | -12,060 | -8,866 | -11,925 | -10,487 | -8,819 | -7,299 | -929 | 694 | 1,376 | 2,505 | 16,187 | 26,321 | 26,276 | 18,897 | 21,329 | 22,268 | 24,224 | 17,613 | 33,929 | 34,624 | 36,392 | 34,401 | 44,662 | 46,312 | 46,462 | 44,691 | 44,370 | 43,230 | 38,816 | 44,066 | 44,516 | 33,408 | 31,621 | 29,811 | 20,898 | 19,408 | 16,418 | 12,209 | 11,466 | 9,551 |
| 0.00 | 0.00 | 0.00 | 0.00 | -31.44 | 14.67 | 0.00 | 0.00 | -145.98 | -177.46 | -38.86 | -21.20 | -13.65 | -35.60 | -1.80 | 0.81 | 1.06 | 11.41 | 8.27 | 4.27 | 1.16 | 12.83 | 8.84 | 6.26 | 2.00 | 12.16 | 8.78 | 5.35 | 2.43 | 11.42 | 9.11 | 5.65 | 2.96 | 13.11 | 11.41 | 5.44 | 2.63 | 18.54 | 13.53 | 7.95 | 4.31 | 209.12 | 216.73 | 0.00 | -- | -- | -- | -- | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 | -- | -- | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | -86.03 | 0.00 | -140.59 | 0.00 | 0.39 | 0.00 | 7.13 | 0.00 | -9.19 | 0.00 | -34.22 | 0.00 | -7.23 | 0.00 | -13.88 | 0.00 | 0.13 | -- | 8.32 | 3.39 | 12.12 | 0.00 | 9.78 | -- | 10.84 | -- | -- | -- | 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(%) | -3.34 | -140.21 | -11.60 | -8.82 | -1.74 | -5.07 |
| 主营业务利润率(%) | 2.52 | 3.44 | 2.87 | 0.33 | 0.22 | -597.07 |
| 总资产净利润率(%) | -3.34 | -48.18 | -10.63 | -8.10 | -1.75 | -1.93 |
| 成本费用利润率(%) | -54.16 | -217.02 | -109.33 | -134.97 | -56.59 | -7.20 |
| 营业利润率(%) | -142.89 | -1,535.13 | -549.70 | -1,050.86 | -255.14 | -59.28 |
| 主营业务成本率(%) | 97.33 | 96.50 | 97.08 | 99.61 | 99.73 | 694.28 |
| 销售净利率(%) | -142.75 | -1,535.37 | -549.94 | -1,051.23 | -255.27 | -70.39 |
| 净资产收益率(%) | -- | -- | -- | -- | -37.31 | 13.34 |
| 股本报酬率(%) | -1.71 | -71.75 | -24.24 | -18.13 | -4.32 | -10.60 |
| 净资产报酬率(%) | -- | -- | -- | -- | -37.31 | -66.65 |
| 资产报酬率(%) | -3.34 | -140.11 | -11.60 | -8.65 | -1.74 | -4.30 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 166.36 | 610.86 | 405.73 | 678.89 | 351.10 | 206.21 |
| 非主营比重(%) | -14.79 | -76.80 | -0.46 | -0.65 | -0.02 | -1,534.22 |
| 主营利润比重(%) | -1.76 | -0.22 | -0.52 | -0.03 | -0.09 | 917.88 |
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(%) | 0.82 | 0.82 | 1.00 | 1.03 | 1.10 | 1.11 |
| 速动比率(%) | 0.65 | 0.65 | 0.78 | 0.80 | 0.89 | 0.90 |
| 现金比率(%) | 0.32 | 0.35 | 0.08 | 0.11 | 0.10 | 0.09 |
| 利息支付倍数(%) | 2.31 | -161.00 | -41.94 | -63.13 | 23.63 | 62.64 |
| 资产负债率(%) | 120.04 | 116.74 | 103.99 | 101.23 | 95.32 | 93.56 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | 0.00 | -- |
| 股东权益比率(%) | -20.04 | -16.74 | -3.99 | -1.23 | 4.68 | 6.44 |
| 长期负债比率(%) | -- | -- | -- | -- | 0.00 | -- |
| 股东权益与固定资产比率(%) | -- | -275,147.15 | -- | -4,378.76 | -- | 1,010.93 |
| 负债与所有者权益比率(%) | -599.09 | -697.47 | -2,608.61 | -8,223.43 | 2,038.85 | 1,451.65 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | 17.63 | -- |
| 资本化比率(%) | -- | -- | -- | -- | 0.00 | -- |
| 固定资产净值率(%) | -- | 5.40 | -- | 14.03 | -- | 44.98 |
| 资本固定化比率(%) | -8.16 | -25.17 | -23.18 | -75.32 | 17.63 | 22.73 |
| 产权比率(%) | -597.00 | -694.94 | -2,479.44 | -7,806.14 | 1,930.84 | 1,372.98 |
| 清算价值比率(%) | -- | -- | -- | -- | 110.77 | -- |
| 固定资产比重(%) | -- | 0.01 | -- | 0.03 | -- | 0.64 |
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(%) | -29.13 | -73.72 | -91.35 | -96.29 | -95.74 | -91.07 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -188.77 | -153.88 | -- | -- | -- | 65.74 |
| 总资产增长率(%) | -79.29 | -79.25 | -77.64 | -79.14 | -77.32 | -76.58 |
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) | -- | 0.06 | 0.03 | 0.01 | 0.01 | 0.11 |
| 应收账款周转天数(天) | -- | 5,723.37 | 8,385.09 | 14,062.50 | 7,894.74 | 3,305.79 |
| 存货周转率(次) | 0.11 | 0.16 | 0.09 | 0.04 | 0.04 | 2.25 |
| 固定资产周转率(次) | -- | 5.93 | -- | 2.15 | -- | 4.13 |
| 总资产周转率(次) | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 |
| 存货周转天数(天) | 793.65 | 2,307.69 | 2,983.43 | 4,851.75 | 2,521.01 | 160.21 |
| 总资产周转天数(天) | 3,846.15 | 11,464.97 | 13,989.64 | 23,376.62 | 13,235.29 | 13,138.69 |
| 流动资产周转率(次) | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.04 |
| 流动资产周转天数(天) | 3,734.44 | 11,250.00 | 13,775.51 | 23,076.92 | 13,043.48 | 8,823.53 |
| 经营现金净流量对销售收入比率(%) | -0.44 | -0.15 | -0.05 | 0.04 | 0.14 | -2.02 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | -0.00 | 0.00 | 0.00 | -0.15 |
| 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(%) | -0.01 | -0.01 | -0.00 | 0.00 | 0.00 | -0.16 |
| 现金流量比率(%) | -0.86 | -1.16 | -0.10 | 0.03 | 0.10 | -16.44 |
|
