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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 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.03 | -0.82 | 0.02 | 0.03 | 0.03 | -1.56 | 0.10 | 0.07 | 0.01 | -1.33 | 0.14 | 0.12 | 0.09 | 0.12 | 0.41 | 0.08 | 0.05 | 0.08 | -0.07 | -0.05 | -0.04 | 0.07 | 0.03 | 0.02 | -0.03 | -0.34 | -0.07 | -0.09 | -0.04 | -0.24 | -0.09 | -0.05 | -0.02 | 0.06 | 0.01 | -0.01 | 0.00 | 0.01 | -0.01 | -0.02 | -0.01 | -0.04 | 0.07 | 0.08 | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | -0.05 | -0.03 | -0.02 | -0.01 | 0.06 | 0.09 | 0.06 | 0.02 | 0.12 | 0.07 | 0.04 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 1.60 | 1.44 | 1.44 | 1.46 | 1.49 | 1.51 | 1.43 | 1.53 | 1.48 | 1.47 | 1.48 | 1.47 | 1.49 | 1.50 | 2.27 | 2.13 | 2.15 | 2.13 | 2.06 | 2.04 | 1.98 | 1.96 | 2.34 | 2.05 | 2.02 | 2.01 | 1.99 | 1.97 | 1.94 | 1.92 | 1.89 | 1.89 | 1.75 | 1.76 | 1.76 | 1.82 | 1.85 | 1.84 | 1.85 | 1.87 | 1.85 | 1.84 | 1.88 | 1.81 | 3.56 | 3.51 | 2.66 | 2.57 | 2.71 | 2.59 | 2.68 | 2.25 | 2.13 | 2.02 | 1.00 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.08 | 0.04 | -0.01 | -0.01 | -0.02 | -0.02 | 0.01 | 0.03 | 0.01 | -0.01 | -0.02 | 0.01 | 0.00 | -0.00 | -0.03 | -0.04 | -0.07 | 0.25 | 0.02 | 0.08 | 0.03 | 0.01 | -0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.03 | 0.00 | -0.17 | 0.00 | 0.01 | 0.00 | 0.46 | 0.70 | -0.25 | 0.21 | 0.47 | 0.10 | -0.14 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,290 | 19,965 | 19,888 | 11,535 | 9,312 | 77,450 | 402,889 | 240,624 | 109,208 | 202,504 | 124,308 | 77,471 | 38,446 | 73,514 | 55,915 | 33,009 | 14,975 | 51,593 | 35,761 | 22,567 | 8,276 | 41,186 | 25,768 | 15,671 | 5,118 | 26,890 | 21,126 | 14,987 | 7,613 | 35,877 | 25,338 | 17,627 | 8,975 | 37,640 | 26,484 | 17,873 | 8,155 | 31,507 | 22,019 | 14,610 | 7,482 | 58,557 | 49,713 | 39,459 | 19,242 | 87,582 | 65,644 | 42,236 | 19,987 | 66,141 | 45,837 | 29,030 | 12,421 | 49,354 | 36,907 | 25,966 | 10,801 | 28,924 | 18,910 | 10,799 | 4,922 | 17,988 | 13,260 | 8,303 | 3,927 | 16,843 | 12,339 | 8,173 | 3,808 | 12,987 | 9,563 | 6,078 | 3,005 | 13,024 | 10,152 | 7,333 | 3,027 | 11,926 | 8,258 | 5,755 | 2,477 | 11,858 | 6,305 | 8,722 | 3,449 | 7,833 | 3,169 | 6,552 | 3,006 | 3,766 | 1,664 | 3,413 | 1,802 | 2,449 | 1,646 | 1,426 |
| 553 | 6,614 | 5,187 | 3,184 | 2,448 | 24,059 | 29,066 | 19,956 | 8,606 | 35,840 | 27,544 | 19,823 | 11,146 | 29,926 | 21,403 | 9,506 | 4,644 | 19,474 | 13,289 | 7,726 | 2,673 | 12,233 | 8,275 | 4,913 | 1 | -4,653 | -3,042 | -534 | -127 | -418 | 785 | 1,277 | 462 | 6,401 | 5,178 | 3,587 | 1,695 | 7,880 | 5,551 | 3,271 | 1,630 | 23,021 | 21,376 | 18,632 | 8,930 | 36,013 | 29,677 | 18,506 | 8,901 | 25,737 | 16,850 | 8,279 | 2,415 | 14,974 | 14,048 | 9,787 | 3,851 | 9,607 | 6,092 | 3,654 | -- | 7,149 | 5,343 | 3,338 | 1,622 | 6,927 | 4,895 | 3,450 | 1,522 | 5,375 | 3,934 | 2,627 | 1,254 | 6,362 | 4,530 | 3,011 | 873 | 6,016 | 4,252 | 2,802 | 1,202 | 5,460 | 2,601 | 3,464 | 1,008 | 2,918 | 1,107 | 2,209 | 780 | 925 | 348 | 758 | 498 | 576 | 389 | 150 |
| -2,420 | -52,477 | -9,140 | -7,681 | -3,997 | -120,372 | 8,678 | 5,885 | 1,681 | -82,770 | 14,523 | 11,906 | 8,266 | 22,108 | 18,603 | 8,331 | 5,065 | 8,607 | -2,638 | -2,136 | -2,731 | 4,558 | 2,338 | 1,885 | -1,675 | -12,324 | -826 | -4,622 | -2,200 | -11,882 | -4,976 | -2,538 | -1,069 | 2,520 | 323 | -252 | 437 | 659 | -655 | -799 | -679 | -3,168 | 1,267 | 2,212 | -1,326 | -4,104 | -2,778 | -1,229 | 97 | -4,645 | -1,167 | -863 | -595 | -1,637 | 547 | 722 | 195 | 2,266 | 1,287 | 702 | 303 | 1,351 | 873 | 383 | 105 | 1,273 | 614 | 367 | -17 | 129 | -1,009 | -816 | -812 | -373 | 432 | 193 | -226 | 1,091 | 657 | 622 | 0 | 1,731 | 1,194 | 1,035 | 587 | 2,093 | 848 | 1,687 | 430 | 926 | 0 | 758 | 493 | 576 | 389 | 150 |
| -34 | -3,258 | -231 | -159 | -33 | -3,277 | -129 | -155 | 27 | 1,055 | 1,827 | 1,388 | 1,252 | 11,017 | 11,732 | 7,612 | 4,132 | 22,004 | 6,861 | 2,141 | -25 | 2,954 | 974 | 1,021 | -98 | 8,740 | 8,675 | -12 | -21 | 91 | 159 | 202 | 216 | 8,451 | 2,499 | 1,121 | 1,058 | 1,683 | 347 | 383 | -18 | 2,562 | 6,027 | 6,027 | -- | 58 | 54 | 52 | 13 | 216 | 62 | 0 | -- | 26 | 25 | 10 | -- | -48 | -- | 0 | 0 | -55 | 0 | 0 | 0 | -75 | 0 | 0 | 0 | -47 | 1 | 0 | 0 | -45 | 1 | 1 | 0 | -7 | -3 | -23 | 0 | -21 | -6 | 572 | 76 | 268 | 0 | 0 | 0 | 305 | 308 | 141 | 0 | -- | 0 | 0 |
| 551 | -8,959 | 10,819 | 9,848 | 6,267 | 1,916 | 452 | 477 | -9 | -14,163 | -112 | -16 | 20 | -6,776 | 17,630 | 9 | 35 | 1,942 | -677 | -698 | 47 | -185 | 162 | 60 | 13 | -2,022 | -78 | -84 | -3 | -1,099 | -2 | -7 | -4 | 445 | 380 | 194 | 94 | 391 | 87 | 2 | 19 | 1,789 | 1,631 | 1,588 | 659 | 5,052 | 3,359 | 1,430 | 140 | 3,076 | 282 | 174 | 223 | 3,137 | -- | 675 | -- | -- | -- | -- | -- | 208 | 0 | 0 | -14 | -52 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | -18 | -11 | 0 | 0 | -1 | 1 | 1 | 0 | -17 | 0 | -21 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | -- | -- | 0 | 0 |
| -1,869 | -61,436 | 1,680 | 2,167 | 2,270 | -118,456 | 9,131 | 6,362 | 1,672 | -96,934 | 14,411 | 11,890 | 8,286 | 15,332 | 36,233 | 8,340 | 5,101 | 10,549 | -3,315 | -2,834 | -2,684 | 4,373 | 2,500 | 1,945 | -1,662 | -14,346 | -903 | -4,706 | -2,203 | -12,981 | -4,978 | -2,545 | -1,073 | 2,966 | 703 | -58 | 531 | 1,049 | -568 | -797 | -660 | -1,379 | 2,898 | 3,800 | -667 | 949 | 581 | 201 | 236 | -1,570 | -884 | -689 | -371 | 1,500 | 2,264 | 1,397 | 388 | 2,666 | 1,488 | 789 | 321 | 1,837 | 1,188 | 614 | 250 | 1,236 | 689 | 394 | 6 | 263 | -1,031 | -849 | -811 | -200 | 423 | 184 | -230 | 1,098 | 691 | 619 | 102 | 1,761 | 1,203 | 2,171 | 692 | 2,361 | 889 | 2,047 | 466 | 1,347 | 679 | 1,393 | 509 | 608 | 389 | 150 |
| -2,032 | -62,884 | 1,633 | 2,251 | 2,205 | -119,201 | 7,980 | 5,272 | 1,040 | -101,618 | 10,886 | 9,483 | 7,111 | 9,328 | 31,468 | 6,005 | 4,137 | 6,422 | -5,232 | -3,851 | -2,795 | 4,582 | 1,741 | 1,191 | -1,399 | -15,912 | -3,485 | -4,252 | -1,995 | -11,559 | -4,282 | -2,200 | -887 | 2,663 | 466 | -455 | 16 | 308 | -446 | -822 | -561 | -1,522 | 2,714 | 3,315 | -639 | 55 | 372 | 25 | 153 | -1,742 | -884 | -751 | -335 | 1,370 | 1,969 | 1,374 | 424 | 2,385 | 1,301 | 681 | 233 | 1,600 | 972 | 507 | 204 | 1,070 | 653 | 388 | 33 | 148 | -1,141 | -949 | -857 | 185 | 240 | 60 | -251 | 848 | 569 | 469 | 88 | 1,437 | 768 | 1,800 | 602 | 2,043 | 773 | 1,812 | 405 | 1,172 | 591 | 1,212 | 443 | 407 | 260 | 101 |
| -2,467 | -51,640 | -9,753 | -8,155 | -4,855 | -122,318 | 6,446 | 4,265 | 861 | -88,321 | 11,140 | 9,272 | 6,990 | 10,204 | 12,363 | 4,473 | 2,611 | -11,216 | -6,293 | -4,754 | -2,892 | 2,346 | 1,100 | 651 | -1,408 | -17,332 | -6,723 | -4,143 | -1,992 | -10,713 | -4,280 | -2,193 | -882 | -4,059 | -1,565 | -1,051 | -442 | -600 | -- | -896 | -- | -4,124 | -- | -2,383 | -- | -2,798 | -- | -1,398 | -- | -3,621 | -- | -895 | 0 | -1,353 | 0 | 1,306 | -- | 1,985 | 0 | 659 | -- | 1,459 | 0 | 383 | 0 | 900 | 0 | 349 | 0 | -105 | 0 | -949 | 0 | -34 | 0 | 60 | 0 | 606 | 568 | 449 | 0 | 1,454 | 768 | 1,800 | 602 | 2,043 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -626 | -20,159 | -16,481 | -14,029 | -10,198 | 18,359 | 1,793 | 541 | -4,585 | 16,272 | 4,599 | 1,272 | 291 | 5,387 | -10,416 | -10,592 | -4,668 | -3,091 | -11,303 | -7,965 | -7,358 | 2,204 | -4,637 | -4,770 | -1,931 | 2,057 | 2,136 | 648 | -317 | 124 | -1,271 | -683 | -399 | -4,228 | -3,389 | -1,131 | -1,086 | 3,860 | 3,227 | 1,502 | -291 | -309 | -720 | -751 | 574 | 1,375 | 328 | -395 | -609 | 554 | 12 | -125 | -761 | -954 | -1,533 | 5,672 | 483 | 1,824 | 731 | 171 | -80 | 2,463 | 4,359 | 3,125 | 729 | 2,787 | 1,128 | 1,974 | 597 | 2,801 | 2,022 | 517 | 105 | 292 | 383 | 541 | 82 | -2,615 | 0 | 81 | 0 | 6,945 | 5,320 | -1,908 | 1,402 | 3,157 | 695 | -954 | -- | -- | -- | -- | -- | -- | -- | -- |
| -736 | -26,168 | -26,929 | -24,728 | -20,669 | 6,167 | -2,942 | 180 | 4,677 | -719 | 1,962 | 3,349 | 9,302 | -62,525 | -58,862 | -61,210 | -37,755 | -3,889 | -44,389 | -28,859 | -26,214 | 86,746 | 88,281 | 3,254 | -4,701 | -8,796 | 3,085 | -8,433 | -2,790 | -3,588 | -5,189 | 290 | -537 | -7,588 | -11,477 | -10,776 | -7,756 | 28,289 | 1,494 | 2,323 | 251 | -7,682 | -4,553 | -3,035 | -4,041 | -2,128 | -5,351 | -4,860 | -2,651 | 8,891 | 10,238 | 11,865 | 12,801 | 463 | 1,016 | 1,911 | -2,888 | 2,390 | 2,897 | 5,145 | 8,165 | 2,068 | 2,665 | 3,436 | 130 | -2,270 | -2,196 | 456 | -186 | 1,515 | 483 | -861 | -528 | -10,403 | -10,030 | -7,799 | 0 | 1,461 | 0 | -2,531 | 0 | 4,813 | 3,210 | 2,041 | -905 | 630 | 1,082 | 330 | -- | -- | -- | -- | -- | -- | -- | -- |
| 41,688 | 43,319 | 119,708 | 125,868 | 128,908 | 150,269 | 287,151 | 285,876 | 289,300 | 278,386 | 431,885 | 435,600 | 442,655 | 416,638 | 606,372 | 360,828 | 363,429 | 383,804 | 396,809 | 330,135 | 308,182 | 312,974 | 289,741 | 198,778 | 94,825 | 101,341 | 123,869 | 127,766 | 132,348 | 132,576 | 137,469 | 139,626 | 143,248 | 145,660 | 147,933 | 148,823 | 156,154 | 150,786 | 119,533 | 113,273 | 107,914 | 114,506 | 118,771 | 124,911 | 122,887 | 124,907 | 116,161 | 103,566 | 102,027 | 105,611 | 105,836 | 104,913 | 104,322 | 89,363 | 92,756 | 98,963 | 88,590 | 83,055 | 78,951 | 78,111 | 78,115 | 64,393 | 61,881 | 59,958 | 56,405 | 57,078 | 56,435 | 59,386 | 60,048 | 58,486 | 51,148 | 49,974 | 49,680 | 51,674 | 52,327 | 52,571 | 57,700 | 59,033 | 47,184 | 47,853 | 46,234 | 43,892 | 34,978 | 35,618 | 29,376 | 27,757 | 26,651 | 25,124 | 24,351 | 16,053 | 15,295 | 14,248 | 7,985 | 5,919 | 3,813 | 3,527 |
| 18,690 | 20,087 | 80,625 | 86,434 | 90,480 | 111,819 | 74,573 | 73,115 | 77,893 | 76,426 | 74,026 | 73,224 | 81,832 | 67,025 | 79,415 | 56,587 | 72,831 | 125,830 | 89,005 | 117,394 | 123,583 | 128,857 | 127,218 | 39,911 | 25,259 | 30,833 | 48,344 | 39,405 | 47,738 | 49,124 | 52,549 | 58,539 | 61,138 | 57,259 | 51,792 | 51,076 | 54,561 | 60,084 | 28,363 | 28,507 | 26,412 | 31,994 | 40,783 | 52,230 | 44,595 | 47,720 | 48,297 | 44,417 | 46,260 | 49,482 | 51,633 | 52,059 | 53,098 | 39,960 | 45,667 | 43,463 | 33,690 | 31,185 | 30,683 | 28,536 | 27,730 | 18,442 | 19,440 | 19,433 | 15,337 | 14,628 | 16,174 | 19,512 | 20,048 | 18,067 | 21,687 | 20,603 | 20,105 | 21,926 | 22,851 | 24,135 | 0 | 32,391 | 0 | 0 | 26,198 | -- | 0 | 0 | 0 | 0 | 14,674 | 12,926 | 12,043 | 7,983 | 8,049 | 7,693 | 3,871 | 1,669 | 1,411 | 1,019 |
| 65,458 | 65,047 | 74,701 | 80,390 | 83,502 | 106,859 | 110,361 | 111,778 | 119,153 | 109,426 | 137,595 | 143,137 | 152,534 | 132,830 | 289,382 | 71,835 | 76,724 | 90,934 | 105,647 | 46,916 | 27,538 | 28,184 | 20,365 | 29,097 | 26,744 | 31,068 | 39,952 | 41,572 | 46,455 | 46,074 | 43,247 | 45,249 | 47,042 | 46,858 | 46,004 | 46,352 | 50,038 | 43,104 | 44,680 | 44,218 | 39,009 | 44,437 | 47,269 | 52,708 | 53,217 | 51,181 | 49,452 | 40,647 | 39,325 | 43,117 | 42,815 | 41,961 | 40,659 | 39,526 | 42,234 | 49,034 | 40,270 | 35,105 | 33,715 | 33,306 | 33,493 | 32,457 | 30,301 | 28,650 | 25,278 | 26,220 | 26,009 | 29,372 | 30,369 | 28,806 | 23,720 | 22,365 | 22,001 | 23,157 | 22,593 | 23,099 | -- | 29,276 | 17,894 | 18,662 | -- | 15,652 | 7,624 | 8,670 | 11,582 | 10,565 | 8,540 | 7,785 | 6,410 | 4,484 | 4,307 | 3,851 | 4,334 | 3,968 | 3,199 | 2,952 |
| 63,408 | 62,936 | 72,057 | 76,968 | 80,938 | 104,397 | 103,629 | 104,973 | 113,986 | 104,188 | 132,389 | 137,871 | 80,933 | 66,201 | 143,772 | 38,519 | 43,580 | 60,942 | 26,389 | 19,277 | 21,511 | 21,487 | 19,805 | 22,846 | 19,782 | 23,920 | 22,068 | 21,654 | 32,898 | 33,051 | 24,051 | 26,604 | 33,158 | 36,915 | 35,891 | 36,053 | 38,429 | 31,081 | 27,886 | 29,287 | 24,205 | 30,146 | 28,378 | 31,612 | 43,328 | 42,292 | 34,937 | 27,661 | 26,789 | 30,581 | 26,329 | 26,575 | 28,273 | 27,740 | 27,092 | 34,981 | 27,648 | 23,467 | 17,788 | 14,588 | 17,879 | 16,879 | 17,573 | 18,921 | 21,549 | 22,492 | 17,053 | 20,915 | 22,912 | 20,349 | 17,737 | 15,938 | 15,575 | 16,730 | 15,352 | 14,982 | 0 | 13,477 | 0 | 0 | 10,297 | -- | 0 | 0 | 0 | 0 | 8,536 | 7,785 | 6,296 | 3,574 | 3,399 | 2,949 | 3,433 | 3,068 | 1,894 | 1,933 |
| -26,882 | -24,850 | 42,663 | 43,282 | 43,236 | 41,030 | 174,307 | 171,599 | 167,209 | 166,010 | 289,954 | 288,326 | 285,729 | 278,393 | 308,223 | 282,435 | 280,455 | 274,546 | 271,802 | 275,558 | 275,203 | 279,182 | 264,115 | 164,290 | 62,220 | 63,889 | 76,093 | 78,270 | 79,081 | 80,245 | 87,536 | 88,455 | 90,712 | 91,599 | 93,179 | 93,210 | 96,629 | 97,909 | 64,987 | 58,378 | 58,543 | 59,224 | 60,434 | 61,288 | 58,047 | 62,062 | 60,171 | 59,824 | 59,952 | 59,799 | 60,676 | 60,808 | 61,523 | 47,644 | 48,265 | 47,670 | 46,086 | 45,640 | 44,439 | 43,993 | 43,752 | 31,110 | 30,692 | 30,447 | 30,187 | 29,934 | 29,489 | 29,043 | 28,687 | 28,653 | 26,494 | 26,678 | 26,766 | 27,621 | 28,111 | 27,931 | 28,036 | 28,287 | 28,008 | 27,908 | 28,475 | 27,439 | 26,971 | 26,607 | 17,793 | 17,192 | 18,111 | 17,338 | 17,940 | 11,569 | 10,988 | 10,397 | 3,651 | 1,951 | 614 | 575 |
| 0.00 | 0.00 | 3.90 | 5.34 | 5.23 | -112.02 | 4.69 | 3.13 | 0.62 | -44.91 | 3.84 | 3.35 | 2.52 | 3.37 | 10.84 | 2.16 | 1.50 | 2.27 | -1.89 | -1.39 | -1.01 | 2.63 | 0.99 | 1.04 | -2.21 | -22.01 | -4.44 | -5.44 | -2.52 | -13.47 | -4.79 | -2.43 | -0.97 | 2.68 | 0.47 | -0.47 | 0.02 | 0.49 | -0.75 | -1.40 | -0.95 | -2.51 | 4.28 | 5.20 | -0.89 | 0.09 | 0.62 | 0.04 | 0.25 | -3.24 | -- | -1.39 | 0.00 | 2.94 | 0.00 | 2.94 | -- | 6.24 | 0.00 | 1.82 | -- | 5.25 | 0.00 | 1.68 | 0.00 | 3.65 | 0.00 | 1.34 | 0.00 | 0.52 | 0.00 | -3.49 | 0.00 | 0.67 | 0.00 | 0.21 | 0.00 | 3.04 | 0.00 | 1.68 | 0.00 | 5.38 | 2.88 | 9.00 | 0.00 | 0.00 | -- | 12.53 | -- | -- | -- | 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(%) | -4.90 | -145.24 | 1.47 | 1.77 | 1.69 | -79.43 |
| 主营业务利润率(%) | 42.88 | 33.13 | 26.08 | 27.61 | 26.29 | 31.06 |
| 总资产净利润率(%) | -4.80 | -65.00 | 1.30 | 1.61 | 1.56 | -55.69 |
| 成本费用利润率(%) | -67.59 | -202.74 | 5.75 | 11.27 | 17.18 | -135.94 |
| 营业利润率(%) | -187.56 | -262.85 | -45.95 | -66.59 | -42.92 | -155.42 |
| 主营业务成本率(%) | 54.27 | 60.65 | 68.53 | 63.26 | 65.00 | 62.43 |
| 销售净利率(%) | -158.26 | -315.13 | 8.84 | 19.33 | 23.45 | -154.10 |
| 净资产收益率(%) | -- | -- | 3.83 | 5.20 | 5.10 | -290.52 |
| 股本报酬率(%) | -2.67 | -79.73 | 2.30 | 5.56 | 2.85 | -153.13 |
| 净资产报酬率(%) | -- | -- | 3.91 | 9.36 | 4.81 | -270.13 |
| 资产报酬率(%) | -4.90 | -140.95 | 1.47 | 3.38 | 1.69 | -78.04 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 157.19 | 84.91 | 72.88 | 94.24 | 68.20 | 43.58 |
| 非主营比重(%) | -27.69 | 19.89 | 630.39 | 447.15 | 274.61 | 1.15 |
| 主营利润比重(%) | -29.60 | -10.77 | 308.80 | 146.96 | 107.85 | -20.31 |
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(%) | 0.29 | 0.32 | 1.12 | 1.12 | 1.12 | 1.07 |
| 速动比率(%) | 0.29 | 0.32 | 1.12 | 1.12 | 1.12 | 1.07 |
| 现金比率(%) | 19.52 | 21.04 | 16.74 | 19.02 | 24.58 | 37.52 |
| 利息支付倍数(%) | -3,568.35 | -16,365.17 | 676.78 | 986.41 | 1,322.05 | -14,432.56 |
| 资产负债率(%) | 157.02 | 150.16 | 62.40 | 63.87 | 64.78 | 71.11 |
| 长期债务与营运资金比率(%) | -0.03 | -0.04 | 0.17 | 0.23 | 0.24 | 0.32 |
| 股东权益比率(%) | -57.02 | -50.16 | 37.60 | 36.13 | 35.22 | 28.89 |
| 长期负债比率(%) | 3.55 | 3.55 | 1.19 | 1.74 | 1.76 | 1.56 |
| 股东权益与固定资产比率(%) | -- | -899.18 | -- | 1,810.31 | -- | 1,638.05 |
| 负债与所有者权益比率(%) | -275.38 | -299.37 | 165.98 | 176.77 | 183.90 | 246.16 |
| 长期资产与长期资金比率(%) | -103.18 | -115.07 | 84.17 | 82.73 | 80.62 | 84.05 |
| 资本化比率(%) | -6.65 | -7.62 | 3.07 | 4.59 | 4.75 | 5.11 |
| 固定资产净值率(%) | -- | 56.57 | -- | 55.32 | -- | 55.92 |
| 资本固定化比率(%) | -96.75 | -106.92 | 86.84 | 86.71 | 84.63 | 88.58 |
| 产权比率(%) | -272.99 | -296.74 | 163.27 | 174.05 | 183.24 | 245.87 |
| 清算价值比率(%) | 60.68 | 63.47 | 157.43 | 153.82 | 149.87 | 136.77 |
| 固定资产比重(%) | -- | 5.58 | -- | 2.00 | -- | 1.76 |
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(%) | -86.15 | -74.22 | -95.06 | -95.21 | -91.47 | -61.75 |
| 净利润增长率(%) | -193.52 | -- | -77.77 | -57.36 | 112.28 | -- |
| 净资产增长率(%) | -152.35 | -150.05 | -74.54 | -73.88 | -73.31 | -74.31 |
| 总资产增长率(%) | -67.66 | -71.17 | -58.31 | -55.97 | -55.44 | -46.02 |
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) | 0.68 | 5.33 | 3.62 | 2.02 | 1.84 | 10.09 |
| 应收账款周转天数(天) | 131.98 | 67.57 | 74.65 | 89.22 | 49.01 | 35.67 |
| 存货周转率(次) | 13,053.37 | 225,734.63 | 254,112.39 | 136,040.80 | 112,854.34 | 202,602.41 |
| 固定资产周转率(次) | -- | 7.88 | -- | 4.47 | -- | 28.72 |
| 总资产周转率(次) | 0.03 | 0.21 | 0.15 | 0.08 | 0.07 | 0.36 |
| 存货周转天数(天) | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 总资产周转天数(天) | 2,960.53 | 1,745.03 | 1,832.99 | 2,155.69 | 1,349.33 | 996.13 |
| 流动资产周转率(次) | 0.07 | 0.30 | 0.21 | 0.12 | 0.09 | 0.82 |
| 流动资产周转天数(天) | 1,353.38 | 1,189.30 | 1,306.24 | 1,546.39 | 977.20 | 437.48 |
| 经营现金净流量对销售收入比率(%) | -0.49 | -1.01 | -0.83 | -1.22 | -1.10 | 0.24 |
| 资产的经营现金流量回报率(%) | -0.02 | -0.47 | -0.14 | -0.11 | -0.08 | 0.12 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -9.37 | -6.29 | -4.67 | -- |
| 经营现金净流量对负债比率(%) | -0.01 | -0.31 | -0.22 | -0.17 | -0.12 | 0.17 |
| 现金流量比率(%) | -0.99 | -32.03 | -22.87 | -18.23 | -12.60 | 17.59 |
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