|
|||||||||
|
|||||||||
| 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 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.13 | -1.26 | -0.39 | -0.28 | -0.12 | -1.00 | -0.10 | -0.02 | -0.06 | 0.10 | -0.26 | -0.20 | -0.09 | -0.20 | -0.02 | -0.02 | -0.04 | 0.46 | 0.42 | 0.43 | 0.15 | 0.45 | 0.43 | 0.47 | 0.02 | 0.08 | 0.00 | -0.01 | -0.01 | 0.40 | 0.02 | -0.02 | -0.01 | 0.35 | -0.08 | -0.06 | -0.02 | 0.28 | 0.07 | 0.08 | 0.04 | 0.55 | 0.52 | 0.55 | 0.12 | 0.12 | -0.01 | -0.01 | -0.00 | 0.05 | 0.04 | 0.03 | 0.02 | 0.47 | 0.88 | 1.09 | 2.29 | 0.95 | 0.85 | 0.33 | 0.30 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.36 | 3.37 | 3.33 | 3.32 | 3.28 | 3.32 | 2.76 | 2.63 | 2.51 | 2.74 | 2.75 | 2.75 | 2.74 | 2.73 | 2.72 | 2.70 | 3.12 | 3.32 | 6.78 | 4.49 | 4.34 | 3.82 | 3.79 | 3.96 | 3.90 | 3.89 | 3.74 | 3.72 | 3.58 | 3.55 | 3.49 | 3.44 | 3.39 | 3.33 | 3.37 | 3.31 | 3.25 | 3.20 | 3.17 | 3.13 | 3.13 | 3.06 | 3.02 | 2.97 | 2.91 | 3.18 | 3.18 | 3.05 | 2.92 | 2.81 | 2.10 | 1.95 | 2.73 | 2.93 | 1.28 | 1.09 | 1.07 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.55 | 0.33 | 0.23 | 1.32 | 0.74 | 0.84 | 0.90 | -0.82 | 0.07 | 0.00 | 0.04 | -0.02 | -0.02 | 0.06 | 0.07 | -0.15 | -0.15 | -0.12 | -0.21 | 2.72 | 1.66 | 0.59 | -0.25 | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.16 | -- | 0.01 | 0.01 | 0.31 | 0.18 | 0.58 | 0.11 | -0.13 | -- | -- | -- | -- | -- | -- | -- |
| 2,835 | 78,465 | 5,310 | 3,801 | 1,241 | 10,620 | 9,327 | 6,017 | 1,496 | 54,791 | 2,236 | 1,945 | 1,263 | 2,949 | 1,954 | 1,412 | 550 | 27,122 | 24,076 | 21,338 | 19,732 | 13,150 | 612 | 403 | 143 | 45,468 | 4,403 | 2,778 | 1,211 | 61,867 | 3,307 | 1,703 | 958 | 31,395 | 1,132 | 714 | 353 | 16,696 | 1,496 | 877 | 355 | 791 | 632 | 632 | 433 | 9,492 | 1,147 | 683 | 332 | 1,462 | 1,143 | 1,016 | 19 | 65,542 | 109,152 | 109,133 | 109,094 | 47,538 | 46,582 | 18,564 | 18,547 | 21,321 | 19,151 | 19,151 | 6,320 | 21,991 | 19,802 | 12,883 | 6,831 | 21,825 | 14,886 | 10,291 | 5,397 | 18,444 | 11,479 | 7,394 | 3,698 | 16,050 | 12,180 | 7,580 | 3,255 | 22,777 | 9,294 | 18,671 | 8,587 | 17,869 | 6,461 | 15,536 | 4,748 | 11,181 | 6,680 | 11,638 | 5,772 | 878 | 2,828 |
| -194 | 6,651 | 1,246 | 1,158 | 145 | 2,413 | 2,638 | 2,152 | 261 | 17,776 | 236 | 260 | 82 | 91 | 181 | 198 | -49 | 6,950 | 5,748 | 5,505 | 6,816 | 4,425 | 249 | 118 | 43 | 15,866 | 955 | 507 | 123 | 22,280 | 2,454 | 1,084 | 490 | 9,246 | 635 | 385 | 179 | 5,412 | 708 | 433 | 168 | 247 | 214 | 221 | 58 | 7,034 | 629 | 370 | 181 | 425 | 238 | 126 | 11 | 54,806 | 55,430 | 55,427 | 55,397 | 17,831 | 18,040 | 7,176 | -- | 4,536 | 3,224 | 3,224 | 738 | 3,726 | 3,779 | 2,450 | 1,168 | 5,500 | 3,834 | 2,490 | 1,338 | 5,221 | 3,540 | 2,107 | 1,013 | 4,715 | 3,512 | 2,210 | 888 | 4,362 | 1,292 | 5,689 | 2,551 | 5,354 | 1,942 | 5,361 | 1,960 | 4,487 | 3,025 | 3,469 | 1,809 | -- | 297 |
| -3,811 | -32,900 | -8,257 | -5,184 | -3,096 | -29,358 | -3,503 | -993 | -1,893 | 5,102 | -9,289 | -6,964 | -3,001 | -6,524 | -377 | -604 | -1,185 | 16,538 | 15,637 | 15,697 | 5,821 | 8,127 | 10,740 | 12,638 | 352 | 4,184 | 341 | -302 | -333 | 15,919 | 1,392 | -294 | -225 | 12,170 | -2,094 | -2,099 | -929 | 4,733 | 1,993 | 2,635 | 1,624 | 18,230 | 16,814 | 17,821 | 3,603 | 6,235 | 27 | -256 | -39 | 1,658 | 1,375 | 829 | 667 | 24,887 | 37,496 | 45,446 | 47,251 | 22,683 | 19,173 | 7,792 | 6,782 | 3,660 | 2,709 | 2,932 | 495 | 1,332 | 1,723 | 1,212 | 765 | 2,748 | 2,586 | 1,600 | 902 | 3,007 | 1,830 | 1,073 | 544 | 2,876 | 2,341 | 1,420 | 440 | 1,875 | 200 | 3,542 | 1,661 | 3,893 | 1,373 | 4,093 | 1,923 | 4,521 | 3,026 | 3,474 | 1,809 | -- | 301 |
| -215 | 398 | 270 | 146 | -171 | -845 | -60 | 106 | 7 | 1,194 | 578 | 305 | 57 | 501 | 595 | 141 | 111 | 17,922 | 16,444 | 14,746 | 1,279 | 25,109 | 24,060 | 22,553 | 2,052 | 5,833 | 4,029 | 2,362 | 1,001 | 5,187 | 3,515 | 1,991 | 785 | 9,683 | 2,094 | 1,165 | 742 | 3,686 | 3,337 | 2,857 | 100 | 25 | 119 | 210 | 4,452 | 1,479 | 1,077 | 453 | 272 | 1,729 | 1,316 | 687 | 574 | 555 | 547 | 499 | 501 | 6,722 | 2,390 | 1,244 | 400 | 1,364 | 1,038 | 517 | 0 | 2,222 | 72 | 64 | 0 | 249 | 241 | 241 | 19 | 84 | -1 | 13 | 0 | 480 | 48 | 5 | 5 | 970 | 867 | 407 | 196 | 231 | 105 | 412 | 0 | 1,060 | 1,090 | 15 | 32 | -- | -2 |
| -75 | -5,289 | -3,431 | -3,196 | -944 | -1,098 | -6 | -5 | -2 | 60 | 17 | 18 | -26 | 16 | 55 | 118 | 125 | -9 | -50 | -48 | -8 | 4,385 | -58 | -58 | 28 | -166 | -113 | -113 | 0 | 26 | -9 | -2 | -6 | -683 | -610 | -284 | -54 | -531 | -96 | -88 | 5 | 6 | -0 | -0 | 0 | -9 | -10 | -10 | -- | 16 | 16 | 5 | -- | -127 | -- | -126 | -- | -- | -- | -- | -- | -17 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 509 | 0 | 0 | 0 | 13 | -0 | 0 | 0 | 0 | 53 | -31 | 0 | -55 | 0 | 239 | 0 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- |
| -3,886 | -38,189 | -11,688 | -8,379 | -4,039 | -30,456 | -3,509 | -998 | -1,895 | 5,162 | -9,272 | -6,947 | -3,027 | -6,507 | -322 | -485 | -1,060 | 16,529 | 15,587 | 15,650 | 5,813 | 12,512 | 10,682 | 12,580 | 379 | 4,019 | 228 | -414 | -333 | 15,945 | 1,383 | -296 | -231 | 11,486 | -2,704 | -2,383 | -984 | 4,202 | 1,897 | 2,547 | 1,630 | 18,236 | 16,813 | 17,820 | 3,603 | 6,225 | 17 | -266 | -39 | 1,674 | 1,391 | 834 | 667 | 24,761 | 37,369 | 45,320 | 47,241 | 22,541 | 19,057 | 7,661 | 6,665 | 5,006 | 3,723 | 3,427 | 495 | 3,560 | 1,796 | 1,277 | 766 | 3,505 | 2,830 | 1,840 | 921 | 3,104 | 1,828 | 1,085 | 544 | 3,093 | 2,442 | 1,394 | 445 | 2,790 | 1,035 | 4,188 | 1,870 | 4,105 | 1,476 | 4,512 | 1,886 | 5,582 | 4,113 | 3,664 | 1,840 | -- | 299 |
| -3,873 | -37,568 | -11,727 | -8,418 | -3,729 | -29,916 | -2,931 | -599 | -1,753 | 2,921 | -7,878 | -5,964 | -2,738 | -6,080 | -633 | -595 | -1,102 | 13,440 | 12,266 | 12,377 | 4,230 | 13,311 | 12,530 | 13,879 | 590 | 2,280 | 123 | -393 | -435 | 12,041 | 491 | -706 | -335 | 10,404 | -2,528 | -1,763 | -580 | 8,457 | 2,143 | 2,370 | 1,302 | 16,521 | 15,450 | 16,490 | 3,606 | 3,503 | -161 | -375 | -91 | 1,485 | 1,264 | 797 | 636 | 13,868 | 26,373 | 32,420 | 34,082 | 14,214 | 12,683 | 4,969 | 4,398 | 3,194 | 2,442 | 2,242 | 318 | 3,066 | 1,321 | 948 | 651 | 2,979 | 2,405 | 1,563 | 783 | 2,618 | 1,571 | 936 | 467 | 2,568 | 2,086 | 1,173 | 379 | 2,340 | 1,008 | 3,617 | 1,603 | 3,709 | 1,366 | 4,174 | 1,740 | 4,955 | 3,513 | 2,519 | 1,866 | 83 | 299 |
| -3,817 | -34,523 | -9,501 | -6,407 | -2,835 | -31,916 | -3,899 | -1,568 | -1,778 | 2,818 | -7,894 | -5,972 | -2,712 | -10,633 | -2,733 | -1,865 | -1,192 | 13,423 | 12,257 | 12,384 | 4,233 | 8,604 | 12,361 | 13,961 | 355 | 1,511 | -647 | -1,455 | -716 | 10,916 | -476 | -866 | -293 | 4,162 | -1,782 | -1,001 | -445 | 4,668 | -- | -1,059 | -- | -7,736 | -- | -1,424 | -- | 2,085 | -- | -602 | -- | 57 | -- | 60 | 0 | 13,276 | 0 | 32,556 | -- | 14,145 | 0 | 4,896 | -- | 2,038 | 0 | 1,714 | 0 | 998 | 0 | 876 | 0 | 2,274 | 0 | 1,533 | 0 | 2,595 | 0 | 936 | 0 | 2,769 | 1,984 | 1,199 | -- | 2,395 | 1,039 | 3,378 | 1,590 | 3,728 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,621 | 14,647 | 4,823 | 3,004 | -3,212 | -7,437 | -2,607 | -7,640 | -6,279 | -8,915 | -5,368 | 1,675 | 4,293 | -132,502 | -102,204 | -72,788 | -36,919 | -43,050 | -10,241 | -7,844 | -2,844 | -3,239 | -4,964 | -4,034 | -5,586 | 3,208 | 1,525 | 1,045 | -3,429 | 2,502 | 2,866 | 7,700 | 3,547 | 8,520 | 11,063 | 9,034 | 2,781 | 17,744 | 16,331 | 9,878 | 7,002 | 39,332 | 22,158 | 24,922 | 26,921 | -24,574 | 2,045 | 56 | 1,296 | -450 | -479 | 1,796 | 2,188 | -4,330 | -4,339 | -3,568 | -3,099 | 40,502 | 24,813 | 8,821 | -3,682 | -5,127 | -6,747 | -5,601 | -4,558 | -10 | 8,888 | 5,835 | -778 | 959 | 276 | -111 | -1,134 | 6,204 | 4,210 | 1,896 | 537 | 7,795 | 0 | 2,063 | -- | 15 | 151 | 4,005 | 2,377 | 7,478 | 1,386 | -1,657 | -- | -- | -- | -- | -- | -- | -- |
| -2,238 | -2,307 | -4,216 | 304 | -2,653 | -22,592 | -16,927 | -13,577 | -10,012 | 16,513 | 4,809 | -1,025 | -683 | -43,348 | -43,656 | -52,317 | -15,249 | 54,242 | 1,347 | 13,706 | 5,039 | -41,972 | -39,851 | -29,986 | -30,249 | 29,534 | -2,819 | 6,578 | 8,939 | -38,438 | -17,342 | -20,555 | -23,833 | -14,114 | -30,860 | -32,938 | -23,514 | -1,950 | -21,766 | -21,206 | -37,003 | 41,468 | 25,006 | 27,413 | 27,860 | -23,295 | -24,693 | 1,505 | 6,758 | -3,039 | 812 | -9,133 | -3,637 | -17,863 | -10,195 | -8,367 | -7,638 | 42,809 | 21,208 | -948 | -4,202 | -4,678 | -5,933 | -11,576 | -2,760 | 16,713 | 37,305 | 23,121 | -826 | -2,129 | -2,274 | -1,060 | -1,321 | 5,959 | 3,733 | 1,518 | 359 | 7,612 | 0 | 1,902 | -- | -2,101 | -110 | -981 | -570 | 7,949 | 5,461 | -6,668 | -- | -- | -- | -- | -- | -- | -- |
| 297,691 | 291,622 | 375,689 | 371,929 | 385,008 | 388,202 | 464,345 | 463,676 | 430,309 | 420,221 | 370,798 | 320,111 | 303,545 | 296,556 | 262,827 | 237,454 | 208,465 | 175,233 | 176,316 | 181,864 | 195,896 | 211,670 | 215,544 | 205,191 | 177,723 | 198,236 | 197,274 | 195,882 | 191,012 | 187,564 | 199,071 | 196,221 | 190,803 | 179,259 | 265,541 | 177,624 | 166,346 | 158,130 | 162,140 | 155,479 | 147,505 | 144,453 | 127,281 | 127,724 | 141,362 | 106,924 | 101,515 | 105,138 | 107,422 | 105,937 | 105,588 | 105,832 | 107,423 | 103,810 | 124,946 | 131,012 | 132,433 | 112,948 | 85,653 | 77,547 | 75,290 | 68,647 | 68,931 | 64,664 | 74,064 | 76,998 | 114,539 | 103,335 | 48,728 | 48,768 | 48,788 | 47,034 | 47,367 | 48,589 | 45,692 | 44,473 | 44,160 | 44,349 | 44,024 | 43,870 | 42,799 | 42,488 | 43,399 | 47,077 | 46,951 | 43,825 | 43,537 | 44,451 | 28,506 | 28,231 | 29,291 | 23,397 | 12,508 | -- | 7,022 |
| 279,156 | 272,845 | 357,671 | 353,067 | 368,757 | 372,729 | 442,851 | 442,086 | 359,576 | 362,899 | 347,428 | 297,260 | 280,009 | 273,227 | 240,079 | 213,178 | 183,989 | 151,138 | 152,895 | 158,230 | 155,807 | 153,522 | 156,015 | 144,157 | 134,522 | 153,992 | 151,395 | 167,793 | 163,026 | 158,527 | 168,062 | 171,600 | 172,659 | 158,550 | 168,172 | 156,742 | 145,303 | 139,647 | 143,570 | 137,317 | 128,595 | 126,891 | 109,650 | 110,779 | 123,120 | 93,437 | 85,744 | 90,268 | 93,456 | 92,302 | 91,905 | 91,403 | 83,937 | 86,941 | 104,475 | 113,478 | 115,223 | 101,596 | 74,220 | 67,136 | 63,241 | 58,069 | 58,394 | 54,136 | 68,238 | 71,361 | 94,465 | 82,850 | 29,043 | 28,782 | 29,836 | 29,667 | 29,841 | 30,560 | 26,933 | 25,248 | 24,382 | 0 | -- | 0 | 21,974 | 0 | 0 | 0 | 0 | 21,622 | 27,406 | 27,997 | 16,598 | 20,273 | 20,832 | 14,927 | 5,418 | -- | 3,323 |
| 215,272 | 205,340 | 263,566 | 256,497 | 264,906 | 264,378 | 312,828 | 309,833 | 278,013 | 266,126 | 227,338 | 174,664 | 154,778 | 145,024 | 105,796 | 80,330 | 51,848 | 17,549 | 20,335 | 23,501 | 46,898 | 67,607 | 75,469 | 65,770 | 46,826 | 67,818 | 68,758 | 67,816 | 62,847 | 58,884 | 81,660 | 80,209 | 74,392 | 62,481 | 160,776 | 72,049 | 59,521 | 50,643 | 60,852 | 53,922 | 46,991 | 44,289 | 28,190 | 27,586 | 57,979 | 27,152 | 25,427 | 22,338 | 24,363 | 22,783 | 22,670 | 23,389 | 25,145 | 22,158 | 31,958 | 31,975 | 31,430 | 46,026 | 20,951 | 20,556 | 18,721 | 17,285 | 18,320 | 14,253 | 25,578 | 28,828 | 56,702 | 45,898 | 3,388 | 4,210 | 4,803 | 3,892 | 3,708 | 5,713 | 3,540 | 2,948 | 3,096 | 3,744 | 3,396 | 4,152 | 3,886 | 3,952 | 5,628 | 5,738 | 5,660 | 4,118 | 5,711 | 7,988 | 4,956 | 6,588 | 8,884 | 6,451 | 6,579 | -- | 2,223 |
| 201,999 | 192,068 | 200,915 | 173,015 | 182,550 | 183,153 | 176,724 | 200,492 | 175,670 | 177,458 | 131,650 | 107,866 | 96,938 | 83,286 | 72,848 | 80,032 | 51,550 | 17,549 | 20,334 | 23,500 | 45,636 | 66,330 | 74,178 | 64,464 | 45,506 | 66,483 | 67,213 | 62,508 | 57,180 | 52,956 | 80,890 | 79,497 | 74,019 | 62,173 | 160,154 | 71,899 | 59,353 | 50,291 | 60,565 | 53,772 | 46,991 | 44,289 | 28,190 | 27,586 | 57,979 | 27,152 | 25,427 | 22,338 | 24,362 | 22,779 | 22,670 | 23,389 | 25,145 | 22,158 | 31,958 | 21,975 | 21,429 | 36,026 | 10,951 | 10,556 | 18,721 | 3,285 | 4,320 | 4,253 | 15,578 | 20,828 | 36,702 | 25,898 | 3,388 | 4,210 | 4,803 | 3,892 | 3,708 | 5,713 | 3,540 | 2,948 | 3,096 | 0 | -- | 0 | 3,886 | 0 | 0 | 0 | 0 | 4,118 | 5,711 | 7,988 | 4,756 | 6,388 | 8,484 | 6,046 | 6,179 | -- | 757 |
| 82,419 | 86,282 | 112,123 | 115,431 | 120,101 | 124,919 | 152,003 | 154,281 | 152,728 | 154,481 | 143,697 | 145,611 | 148,837 | 151,575 | 157,022 | 157,062 | 156,555 | 157,657 | 155,946 | 158,327 | 148,781 | 143,876 | 139,868 | 139,234 | 130,702 | 130,112 | 128,209 | 127,699 | 127,657 | 128,092 | 116,542 | 115,334 | 115,705 | 116,040 | 103,895 | 104,659 | 105,843 | 106,423 | 100,109 | 100,336 | 99,282 | 98,918 | 97,846 | 98,886 | 82,143 | 78,537 | 74,873 | 81,587 | 81,872 | 81,962 | 81,741 | 81,274 | 81,113 | 80,477 | 92,982 | 99,029 | 100,996 | 66,915 | 64,695 | 56,983 | 56,562 | 51,355 | 50,603 | 50,403 | 48,478 | 48,161 | 46,415 | 46,042 | 45,198 | 44,547 | 43,973 | 43,131 | 43,648 | 42,865 | 42,140 | 41,513 | 41,052 | 40,592 | 40,550 | 39,637 | 38,842 | 38,464 | 37,720 | 41,264 | 41,194 | 39,592 | 37,827 | 36,460 | 23,381 | 21,641 | 20,192 | 16,679 | 5,736 | 4,882 | 4,799 |
| -4.59 | -35.77 | -9.93 | -7.03 | -3.06 | -21.40 | -1.91 | -0.39 | -1.14 | 1.91 | -5.34 | -4.01 | -1.82 | -3.93 | -0.40 | -0.38 | -0.70 | 8.87 | 8.10 | 8.20 | 2.89 | 9.83 | 9.27 | 10.12 | 0.45 | 1.76 | 0.10 | -0.31 | -0.34 | 9.86 | 0.42 | -0.61 | -0.29 | 9.36 | -2.40 | -1.67 | -0.55 | 8.05 | 2.12 | 2.35 | 1.29 | 18.22 | 17.14 | 18.19 | 4.39 | 4.30 | -0.20 | -0.46 | -0.11 | 1.83 | -- | 0.99 | 0.00 | 18.83 | 0.00 | 39.05 | -- | 24.03 | 0.00 | 9.09 | -- | 6.42 | 0.00 | 4.55 | 0.00 | 6.65 | 0.00 | 2.04 | 0.00 | 6.72 | 0.00 | 3.58 | 0.00 | 6.30 | 0.00 | 0.00 | 0.00 | 6.53 | 0.00 | 3.00 | -- | 6.26 | 2.71 | 8.74 | 0.00 | -- | -- | 14.37 | -- | -- | -- | 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(%) | -1.30 | -12.88 | -3.12 | -2.26 | -0.97 | -7.89 |
| 主营业务利润率(%) | -6.84 | 8.48 | 23.47 | 30.47 | 11.72 | 22.72 |
| 总资产净利润率(%) | -1.31 | -11.05 | -3.07 | -2.21 | -0.96 | -7.58 |
| 成本费用利润率(%) | -60.43 | -44.19 | -80.30 | -85.74 | -95.32 | -132.69 |
| 营业利润率(%) | -134.43 | -41.93 | -155.49 | -136.39 | -249.57 | -276.45 |
| 主营业务成本率(%) | 104.56 | 90.76 | 68.72 | 59.41 | 87.98 | 68.54 |
| 销售净利率(%) | -136.62 | -47.88 | -220.83 | -221.49 | -300.57 | -288.38 |
| 净资产收益率(%) | -4.70 | -43.54 | -10.46 | -7.29 | -3.10 | -23.95 |
| 股本报酬率(%) | -12.94 | -120.51 | -39.18 | -23.11 | -12.46 | -97.10 |
| 净资产报酬率(%) | -4.70 | -41.80 | -10.46 | -5.99 | -3.10 | -23.47 |
| 资产报酬率(%) | -1.30 | -12.37 | -3.12 | -1.86 | -0.97 | -7.49 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 120.03 | 18.62 | 197.57 | 187.62 | 253.33 | 138.85 |
| 非主营比重(%) | 7.46 | 12.81 | 27.05 | 36.40 | 27.58 | 6.38 |
| 主营利润比重(%) | 4.99 | -17.42 | -10.66 | -13.82 | -3.60 | -7.92 |
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(%) | 1.38 | 1.42 | 1.78 | 2.04 | 2.02 | 2.04 |
| 速动比率(%) | 0.11 | 0.12 | 0.13 | 0.18 | 0.29 | 0.32 |
| 现金比率(%) | 4.54 | 5.92 | 4.60 | 7.91 | 5.87 | 7.23 |
| 利息支付倍数(%) | -103.34 | -375.43 | -92.12 | -100.42 | -107.74 | -348.29 |
| 资产负债率(%) | 72.31 | 70.41 | 70.16 | 68.96 | 68.81 | 68.10 |
| 长期债务与营运资金比率(%) | 0.17 | 0.16 | 0.38 | 0.33 | 0.32 | 0.32 |
| 股东权益比率(%) | 27.69 | 29.59 | 29.84 | 31.04 | 31.19 | 31.90 |
| 长期负债比率(%) | 4.37 | 4.46 | 15.83 | 15.99 | 15.57 | 15.44 |
| 股东权益与固定资产比率(%) | -- | 18,608.59 | -- | 21,554.98 | -- | 20,165.41 |
| 负债与所有者权益比率(%) | 261.19 | 237.99 | 235.07 | 222.21 | 220.57 | 213.51 |
| 长期资产与长期资金比率(%) | 19.42 | 18.91 | 10.50 | 10.79 | 9.03 | 8.42 |
| 资本化比率(%) | 13.62 | 13.09 | 34.65 | 34.00 | 33.30 | 32.62 |
| 固定资产净值率(%) | -- | 23.58 | -- | 26.30 | -- | 28.16 |
| 资本固定化比率(%) | 22.49 | 21.76 | 16.07 | 16.34 | 13.53 | 12.50 |
| 产权比率(%) | 260.86 | 237.67 | 232.22 | 201.39 | 201.92 | 196.33 |
| 清算价值比率(%) | 138.46 | 142.21 | 144.29 | 159.99 | 158.76 | 159.68 |
| 固定资产比重(%) | -- | 0.16 | -- | 0.14 | -- | 0.16 |
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(%) | 128.53 | 638.85 | -43.07 | -36.84 | -17.07 | -80.62 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -1,288.09 |
| 净资产增长率(%) | -31.38 | -30.32 | -26.00 | -24.97 | -21.14 | -19.64 |
| 总资产增长率(%) | -22.68 | -24.88 | -19.09 | -19.79 | -10.53 | -7.62 |
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) | -- | -- | -- | -- | -- | 5.73 |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | 62.79 |
| 存货周转率(次) | 0.01 | 0.25 | 0.01 | 0.01 | 0.00 | 0.02 |
| 固定资产周转率(次) | -- | 145.61 | -- | 6.61 | -- | 15.13 |
| 总资产周转率(次) | 0.01 | 0.23 | 0.01 | 0.01 | 0.00 | 0.03 |
| 存货周转天数(天) | 7,692.31 | 1,424.05 | 23,893.81 | 25,352.11 | 25,714.29 | 15,319.15 |
| 总资产周转天数(天) | 9,375.00 | 1,559.79 | 19,424.46 | 18,000.00 | 28,125.00 | 13,688.21 |
| 流动资产周转率(次) | 0.01 | 0.24 | 0.01 | 0.01 | 0.00 | 0.03 |
| 流动资产周转天数(天) | 8,737.86 | 1,480.87 | 18,620.69 | 17,142.86 | 27,272.73 | 12,456.75 |
| 经营现金净流量对销售收入比率(%) | 1.63 | 0.19 | 0.91 | 0.79 | -2.59 | -0.70 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.05 | 0.01 | 0.01 | -0.01 | -0.02 |
| 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 | 0.07 | 0.02 | 0.01 | -0.01 | -0.03 |
| 现金流量比率(%) | 2.29 | 7.63 | 2.40 | 1.74 | -1.76 | -4.06 |
|
