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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | -0.07 | -0.10 | -0.06 | -0.02 | -0.11 | -0.08 | -0.06 | -0.02 | 0.04 | -0.06 | -0.08 | -0.02 | -0.43 | -0.15 | -0.09 | -0.03 | -0.07 | -0.03 | -0.03 | -0.00 | 0.02 | -0.08 | -0.05 | -0.02 | -1.11 | -0.07 | -0.07 | -0.02 | -0.16 | -0.05 | -0.04 | -0.00 | 0.04 | 0.02 | 0.00 | -0.01 | -0.14 | 0.00 | 0.00 | -0.00 | 0.02 | 0.00 | 0.02 | 0.01 | 0.07 | 0.06 | 0.04 | 0.02 | 0.04 | 0.05 | 0.03 | 0.01 | 0.08 | 0.10 | 0.06 | 0.03 | 0.17 | 0.13 | 0.07 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.96 | 1.96 | 1.96 | 1.96 | 1.96 | 1.98 | 1.97 | 1.96 | 1.95 | 1.93 | 1.91 | 1.89 | 1.88 | 1.86 | 1.84 | 1.83 | 1.86 | 1.81 | 2.34 | 2.31 | 1.77 | 1.71 | 1.67 | 1.70 | 1.67 | 2.02 | 1.99 | 1.96 | 1.91 | 1.88 | 1.85 | 1.83 | 1.79 | 1.77 | 1.73 | 1.71 | 1.66 | 1.64 | 1.62 | 1.60 | 1.50 | 1.34 | 1.42 | 1.42 | 1.67 | 1.71 | 1.78 | 1.78 | 1.92 | 1.60 | 1.88 | 1.80 | 1.73 | 2.96 | -- | 1.41 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.14 | -0.07 | 0.04 | -0.12 | -0.06 | -0.10 | -0.18 | 0.38 | 0.24 | 0.12 | -0.05 | 0.53 | 0.16 | 0.24 | 0.37 | -0.12 | -0.01 | -0.04 | 0.02 | 0.08 | -0.04 | -0.04 | 0.01 | -0.03 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | -- | 0.21 | 0.00 | 0.00 | 0.00 | -0.37 | 0.00 | -0.15 | -- | 0.44 | -0.01 | -0.04 | -0.10 | -0.21 | -- | 0.13 | 0.14 | -- | -- | -- | -- | -- | -- | -- |
| 3,649 | 13,294 | 1,258 | 506 | 30 | 740 | 380 | 338 | 327 | 4,655 | 3,139 | 1,426 | 26 | 1,867 | 1,798 | 1,409 | 514 | 4,078 | 3,705 | 2,985 | 1,872 | 2,983 | 2,015 | 1,411 | 612 | 3,391 | 2,042 | 1,538 | 813 | 6,718 | 4,901 | 2,844 | 836 | 115,369 | 114,772 | 60,447 | 7,597 | 18,310 | 12,522 | 7,901 | 4,545 | 16,331 | 11,881 | 7,439 | 4,545 | 34,762 | 23,465 | 14,667 | 8,336 | 28,214 | 11,450 | 7,275 | 4,051 | 26,775 | 20,126 | 13,406 | 5,916 | 27,855 | 19,906 | 12,523 | 5,616 | 24,847 | 17,222 | 10,585 | 5,239 | 21,618 | 15,574 | 9,615 | 4,081 | 17,274 | 11,095 | 5,292 | 1,917 | 8,486 | 5,764 | 3,675 | 1,379 | 11,813 | 16,365 | 9,813 | 5,659 | 19,213 | 10,577 | 22,521 | 11,895 | 22,229 | 11,469 | 23,982 | 14,512 | 29,785 | 13,955 | 28,313 | 15,202 | 29,375 | 28,118 | 28,209 |
| -42 | 19 | -17 | 9 | -3 | 171 | -29 | -29 | 28 | 505 | 472 | 79 | -1 | -366 | -336 | -217 | 22 | 94 | 117 | 99 | 104 | 45 | 11 | 19 | 13 | 69 | -77 | -73 | -70 | -705 | -556 | -382 | -89 | 2,264 | 2,442 | 887 | 162 | 1,589 | 928 | 854 | 375 | 2,889 | 2,133 | 1,780 | 1,404 | 9,140 | 6,889 | 4,551 | 2,409 | 7,840 | 5,326 | 3,412 | 1,660 | 11,892 | 9,631 | 6,078 | 2,739 | 12,847 | 9,136 | 5,497 | 2,565 | 10,263 | 7,439 | 4,776 | 2,259 | 8,995 | 6,148 | 3,913 | 1,892 | 6,425 | 4,680 | 2,437 | 955 | 3,836 | 2,432 | 1,577 | 636 | 3,756 | 5,064 | 3,041 | 1,608 | 3,659 | 2,629 | 5,735 | 2,717 | 5,596 | 2,938 | 6,837 | 4,260 | 1,341 | 449 | 1,817 | 0 | 1,859 | 0 | 0 |
| -934 | -2,676 | -3,155 | -1,916 | -796 | -2,216 | -3,010 | -2,099 | -598 | -1,358 | -2,249 | -2,862 | -609 | -19,147 | -5,271 | -3,244 | -1,023 | -2,103 | -947 | -812 | -139 | -3,987 | -2,430 | -1,759 | -768 | -35,012 | -2,243 | -2,163 | -727 | -4,917 | -1,704 | -1,298 | -22 | 1,343 | 613 | -139 | -405 | -4,462 | 281 | 212 | -42 | 768 | 95 | 563 | 320 | 3,879 | 3,255 | 1,967 | 787 | 2,862 | 2,348 | 1,573 | 728 | 2,106 | 3,196 | 1,810 | 775 | 4,334 | 3,270 | 1,704 | 762 | 3,167 | 2,228 | 1,360 | 653 | 2,543 | 1,546 | 861 | 332 | 2,340 | 1,580 | 1,101 | 409 | 2,319 | 1,260 | 735 | 500 | 301 | -513 | -1,116 | -84 | -5,089 | -757 | -456 | -52 | -88 | 420 | 754 | 509 | 2,601 | 0 | 2,980 | 1,546 | 2,026 | 1,866 | 1,279 |
| -- | -- | -- | -- | -- | 759 | -- | -- | -- | 2,042 | 2,042 | -- | -- | -75 | -1,068 | -407 | -86 | -282 | 13 | -67 | -73 | -2,083 | -1,853 | -1,358 | -468 | -2,183 | -355 | -691 | -324 | -929 | -171 | -130 | 227 | 1,242 | 1,306 | 1,338 | -294 | -4,056 | -245 | -247 | -281 | 244 | -380 | 250 | 153 | 1,923 | 1,383 | 888 | 180 | 46 | 606 | 445 | 38 | 98 | 15 | 15 | 0 | -3 | 24 | 58 | 34 | -256 | -176 | -117 | -59 | -350 | -191 | -132 | -59 | -82 | -79 | -29 | -15 | -83 | -33 | -24 | -10 | 3,253 | 2,221 | -64 | 0 | -51 | 14 | 5 | 2 | -234 | 0 | 96 | 75 | 405 | 400 | 34 | 0 | 127 | 0 | 0 |
| -93 | -531 | -793 | -540 | -- | -1,864 | -37 | -21 | -- | 3,023 | 258 | -22 | -0 | -165 | -33 | -33 | -- | -50 | -26 | -26 | 6 | 5,145 | -44 | -4 | 0 | -594 | -10 | -10 | 0 | -110 | -6 | -11 | -0 | 8 | 15 | 15 | -- | 3 | 5 | 5 | 5 | 149 | 148 | 148 | -0 | -52 | -5 | -4 | -50 | -4 | 8 | 1 | -0 | 141 | -- | 6 | -- | -- | -- | -31 | -- | 0 | 0 | 0 | 0 | -145 | 0 | 0 | 0 | -47 | 0 | 0 | -0 | -54 | -0 | 0 | 0 | -449 | -298 | -377 | 0 | -473 | 0 | 239 | 0 | 183 | 0 | -- | 0 | 0 | 8 | 0 | -- | -- | -- | -- |
| -1,027 | -3,207 | -3,947 | -2,455 | -796 | -4,080 | -3,047 | -2,120 | -598 | 1,665 | -1,991 | -2,884 | -609 | -19,312 | -5,303 | -3,277 | -1,023 | -2,153 | -973 | -838 | -133 | 1,158 | -2,473 | -1,763 | -768 | -35,606 | -2,253 | -2,173 | -727 | -5,027 | -1,710 | -1,309 | -22 | 1,352 | 627 | -124 | -405 | -4,459 | 286 | 217 | -37 | 917 | 243 | 711 | 320 | 3,827 | 3,250 | 1,963 | 737 | 2,857 | 2,356 | 1,574 | 728 | 2,246 | 3,201 | 1,815 | 760 | 4,392 | 3,202 | 1,672 | 743 | 2,993 | 2,008 | 1,195 | 593 | 2,196 | 1,256 | 669 | 258 | 2,276 | 1,473 | 1,071 | 394 | 2,183 | 1,226 | 711 | 490 | 3,104 | 1,411 | -1,557 | -87 | -5,613 | -797 | -211 | -81 | -139 | 430 | 1,648 | 1,184 | 2,992 | 1,162 | 3,008 | 1,543 | 2,168 | 1,939 | 1,281 |
| -795 | -2,491 | -3,222 | -2,011 | -581 | -3,604 | -2,825 | -1,978 | -552 | 1,245 | -1,917 | -2,777 | -557 | -13,946 | -4,824 | -2,968 | -891 | -2,153 | -973 | -838 | -140 | 513 | -2,473 | -1,763 | -768 | -35,606 | -2,253 | -2,173 | -727 | -5,224 | -1,627 | -1,226 | -22 | 1,140 | 669 | 141 | -421 | -4,612 | 112 | 56 | -115 | 585 | 102 | 648 | 327 | 2,258 | 2,004 | 1,315 | 504 | 1,295 | 1,559 | 1,052 | 341 | 2,339 | 2,846 | 1,646 | 755 | 3,828 | 2,772 | 1,455 | 662 | 2,604 | 1,770 | 1,056 | 523 | 2,228 | 1,336 | 728 | 276 | 2,082 | 1,378 | 970 | 365 | 2,037 | 1,153 | 671 | 466 | 3,052 | 1,333 | -1,486 | 1 | -4,942 | -590 | 84 | 57 | 50 | 374 | 1,591 | 1,032 | 2,631 | 1,042 | 2,555 | 1,294 | 1,791 | 1,648 | 1,091 |
| -706 | -1,961 | -2,431 | -1,472 | -581 | -2,503 | -2,792 | -1,958 | -552 | -3,232 | -4,189 | -2,761 | -557 | -13,735 | -4,794 | -2,938 | -894 | -2,102 | -973 | -812 | -140 | -4,633 | -2,430 | -1,759 | -768 | -35,012 | -2,243 | -2,163 | -727 | -5,114 | -1,627 | -1,215 | -22 | -333 | -794 | -1,323 | -421 | -532 | -- | 52 | -- | 375 | -- | 536 | -- | 2,297 | -- | 1,468 | -- | 1,185 | -- | 1,051 | 0 | 2,160 | 0 | 1,642 | 0 | 3,810 | 0 | 1,487 | -- | 2,571 | 0 | 990 | 0 | 2,315 | 0 | 774 | 0 | 1,965 | 0 | 1,001 | -- | 2,090 | 0 | 671 | 0 | 255 | -960 | -1,172 | -- | -4,489 | -539 | 61 | 57 | 68 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -811 | 1,312 | 4,088 | 1,914 | 1,885 | -4,304 | 946 | 215 | 129 | 636 | -2,035 | -781 | 116 | -705 | 8,990 | 9,104 | 470 | -1,594 | -4,579 | 39,632 | -4,535 | 4,839 | -45 | -29 | 110 | 224 | -54 | 2,097 | -263 | 12,861 | -749 | -1,770 | -1,481 | -4,263 | -3,903 | -2,773 | 5,673 | -15,768 | -4,504 | -2,128 | 1,157 | -3,750 | -1,775 | -3,317 | -5,705 | 12,210 | 7,591 | 3,823 | -1,758 | 17,059 | 5,176 | 7,593 | 11,885 | -3,745 | -381 | -1,215 | 403 | 2,046 | -839 | -875 | 314 | -747 | -1,211 | -1,883 | 429 | 4,422 | 4,601 | 839 | 271 | 5,482 | 506 | 1,397 | 1,700 | 3,611 | 2,682 | 3,863 | 1,228 | -6,430 | 0 | -2,531 | -- | 7,778 | -120 | -656 | -1,687 | -3,627 | -- | 2,065 | 1,737 | -- | -- | -- | -- | -- | -- | -- |
| -811 | -9,643 | -6,708 | -5,710 | -3,449 | 10,628 | 26,564 | 38,960 | -210 | -658 | 239 | -455 | -364 | 483 | -388 | 299 | 176 | -4,492 | -4,579 | 39,632 | -4,535 | 4,710 | -45 | -29 | 110 | 194 | -74 | 2,428 | 52 | -1,941 | -749 | -1,770 | -1,481 | -4,382 | -3,947 | -2,811 | 5,673 | -2,775 | 8,496 | 10,872 | 14,157 | -3,925 | -8,078 | -9,620 | -5,702 | 4,856 | 3,856 | 361 | -2,496 | 657 | 197 | 5,156 | 9,510 | -12,729 | -4,102 | -5,919 | -3,286 | 12,071 | -3,439 | -2,430 | -1,988 | 526 | -1,843 | -2,493 | -2,747 | 4,427 | -1,006 | -1,822 | -1,142 | -4,205 | -217 | -2,304 | 1,620 | -297 | -1,180 | -1,182 | 1,228 | -1,006 | 0 | -969 | -- | 5,598 | -1,128 | -1,141 | -984 | -808 | -- | 2,174 | 1,281 | -- | -- | -- | -- | -- | -- | -- |
| 258,081 | 258,345 | 258,695 | 248,335 | 237,127 | 239,346 | 217,575 | 218,101 | 169,904 | 170,541 | 167,615 | 168,698 | 168,521 | 168,788 | 178,469 | 180,248 | 190,840 | 191,249 | 75,418 | 69,579 | 37,912 | 41,679 | 38,071 | 38,535 | 39,628 | 40,226 | 69,375 | 69,138 | 70,413 | 70,780 | 71,335 | 72,232 | 73,169 | 73,977 | 92,240 | 65,590 | 75,188 | 71,756 | 77,349 | 77,546 | 75,833 | 64,108 | 68,334 | 69,228 | 92,794 | 93,166 | 92,119 | 91,376 | 92,284 | 79,255 | 86,799 | 87,075 | 84,577 | 86,634 | 89,237 | 88,051 | 85,135 | 86,218 | 64,948 | 63,921 | 67,275 | 66,278 | 62,339 | 65,766 | 64,535 | 61,010 | 56,352 | 57,107 | 58,575 | 58,823 | 63,977 | 35,329 | 35,405 | 35,388 | 34,070 | 34,195 | 35,896 | 36,620 | 65,875 | 52,512 | 54,987 | 54,196 | 58,403 | 60,742 | 61,487 | 60,502 | 60,435 | 56,202 | 52,079 | 50,643 | 45,761 | 43,058 | 31,510 | 25,769 | 22,087 | 17,484 |
| 8,924 | 9,267 | 10,282 | 11,602 | 13,069 | 19,470 | 43,012 | 49,082 | 4,009 | 4,584 | 9,538 | 10,539 | 10,359 | 10,639 | 1,053 | 2,047 | 3,015 | 3,190 | 53,609 | 47,777 | 16,026 | 19,647 | 25,049 | 24,947 | 20,743 | 20,702 | 47,786 | 47,688 | 48,382 | 48,231 | 52,624 | 53,405 | 54,204 | 54,937 | 72,528 | 45,780 | 39,722 | 35,681 | 36,594 | 36,718 | 35,030 | 22,707 | 27,475 | 27,609 | 42,798 | 42,922 | 32,735 | 32,073 | 36,458 | 32,903 | 44,695 | 46,148 | 43,715 | 47,928 | 48,376 | 47,608 | 49,330 | 50,149 | 36,751 | 35,702 | 38,967 | 36,769 | 32,559 | 33,773 | 32,279 | 28,678 | 23,663 | 24,198 | 22,928 | 23,015 | 29,154 | 24,288 | 26,392 | 26,293 | 24,844 | 23,378 | -- | -- | -- | -- | 23,848 | 0 | 0 | -- | 0 | 0 | 25,308 | 21,155 | 18,820 | 17,892 | 16,617 | 18,667 | 12,187 | 10,123 | 9,594 | 8,810 |
| 153,848 | 153,084 | 152,844 | 141,104 | 128,699 | 130,121 | 106,261 | 106,136 | 106,972 | 107,010 | 106,605 | 109,282 | 108,232 | 107,890 | 106,876 | 106,629 | 114,966 | 114,385 | 22,506 | 16,532 | 18,547 | 22,175 | 21,613 | 21,367 | 21,466 | 21,295 | 17,291 | 16,974 | 16,803 | 16,443 | 13,400 | 13,896 | 13,857 | 14,416 | 33,149 | 7,027 | 17,189 | 13,336 | 14,204 | 14,458 | 12,915 | 1,075 | 5,109 | 5,457 | 16,699 | 17,535 | 15,992 | 16,365 | 18,931 | 11,048 | 9,843 | 10,818 | 9,158 | 11,820 | 26,587 | 24,136 | 24,578 | 26,252 | 23,970 | 24,362 | 28,526 | 26,983 | 23,663 | 27,822 | 27,101 | 24,106 | 20,357 | 21,695 | 23,571 | 24,144 | 29,999 | 3,539 | 4,256 | 4,628 | 4,263 | 5,109 | 7,027 | 8,241 | 29,896 | 27,806 | 28,894 | 28,013 | 27,399 | 28,946 | 28,185 | 27,091 | 24,058 | 28,518 | 24,870 | 24,431 | 21,911 | 20,414 | 20,817 | 16,390 | 14,935 | 10,740 |
| 145,457 | 144,839 | 144,386 | 132,994 | 121,117 | 122,507 | 92,792 | 92,737 | 93,642 | 93,750 | 101,511 | 104,254 | 103,269 | 102,994 | 92,724 | 92,539 | 100,939 | 100,420 | 22,506 | 16,532 | 18,547 | 22,175 | 21,583 | 21,337 | 21,436 | 21,265 | 17,291 | 16,974 | 16,803 | 16,443 | 13,400 | 13,896 | 13,857 | 14,416 | 33,149 | 7,027 | 17,189 | 13,336 | 14,204 | 14,458 | 12,915 | 1,075 | 5,109 | 5,457 | 16,696 | 17,532 | 15,989 | 16,363 | 18,928 | 11,045 | 9,839 | 10,813 | 9,157 | 11,819 | 26,557 | 24,097 | 24,521 | 26,156 | 23,970 | 24,362 | 28,526 | 26,983 | 23,663 | 27,822 | 27,101 | 24,106 | 20,357 | 21,695 | 23,571 | 24,144 | 27,706 | 3,539 | 4,256 | 4,628 | 4,263 | 5,109 | -- | -- | -- | -- | 24,073 | 0 | 0 | -- | 0 | 0 | 18,862 | 26,204 | 17,958 | 16,157 | 18,617 | 17,831 | 17,335 | 13,414 | 12,805 | 8,064 |
| 34,865 | 35,660 | 36,213 | 37,313 | 38,519 | 39,100 | 38,262 | 38,832 | 39,704 | 40,256 | 38,229 | 36,668 | 37,486 | 38,044 | 46,973 | 48,829 | 50,905 | 51,764 | 52,912 | 53,046 | 19,365 | 19,504 | 16,458 | 17,168 | 18,163 | 18,931 | 52,085 | 52,164 | 53,610 | 54,337 | 57,935 | 58,335 | 59,312 | 59,561 | 59,091 | 58,562 | 58,000 | 58,421 | 63,145 | 63,088 | 62,918 | 63,033 | 63,224 | 63,771 | 63,450 | 63,123 | 62,869 | 62,181 | 61,370 | 60,866 | 60,455 | 59,948 | 59,237 | 58,896 | 59,865 | 58,361 | 57,808 | 57,122 | 38,270 | 36,953 | 36,159 | 36,769 | 36,147 | 35,432 | 34,899 | 34,376 | 33,487 | 32,879 | 32,427 | 32,078 | 31,373 | 30,966 | 30,361 | 29,996 | 29,112 | 28,630 | 28,424 | 27,959 | 26,240 | 23,421 | 24,908 | 24,907 | 29,259 | 29,849 | 31,172 | 31,115 | 33,687 | 24,708 | 24,148 | 23,117 | 22,288 | 21,094 | 9,098 | 7,817 | 5,940 | 5,692 |
| -2.26 | -6.66 | -8.56 | -0.02 | -1.50 | -6.31 | -7.20 | -2.50 | -1.38 | 3.18 | -5.03 | -7.42 | -65.45 | -31.12 | -7.14 | -5.90 | -1.74 | -6.04 | -2.69 | -2.24 | -0.72 | 2.67 | -13.98 | -9.77 | -4.00 | -96.93 | -4.23 | -4.08 | -0.34 | -9.12 | -2.77 | -2.08 | -0.04 | 1.93 | 1.14 | 0.24 | -0.72 | -7.60 | 0.18 | 0.09 | -0.18 | 0.92 | 0.16 | 0.93 | 0.52 | 3.64 | 3.24 | 2.14 | 0.83 | 2.16 | -- | 1.77 | 0.00 | 4.03 | 0.00 | 2.66 | 0.00 | 9.78 | 0.00 | 3.75 | -- | 7.32 | 0.00 | 3.03 | 0.00 | 6.70 | 0.00 | 2.24 | 0.00 | 6.71 | 0.00 | 3.18 | -- | 7.03 | 0.00 | 2.37 | 0.00 | 11.55 | 0.00 | -6.15 | -- | -18.05 | -2.00 | 0.28 | 0.00 | 0.19 | 0.00 | 6.65 | 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(%) | -0.40 | -1.26 | -1.53 | -0.99 | -0.34 | -1.69 |
| 主营业务利润率(%) | -1.15 | 0.14 | -1.36 | 1.70 | -10.97 | 23.11 |
| 总资产净利润率(%) | -0.40 | -1.31 | -1.59 | -1.01 | -0.33 | -1.97 |
| 成本费用利润率(%) | -22.40 | -19.75 | -86.62 | -95.70 | -96.26 | -124.45 |
| 营业利润率(%) | -25.61 | -20.13 | -250.83 | -378.95 | -2,623.59 | -299.70 |
| 主营业务成本率(%) | 101.11 | 99.72 | 100.75 | 97.61 | 104.58 | 67.26 |
| 销售净利率(%) | -28.15 | -24.48 | -313.94 | -485.91 | -2,623.59 | -545.83 |
| 净资产收益率(%) | -2.28 | -6.98 | -8.90 | -5.39 | -1.51 | -9.22 |
| 股本报酬率(%) | -3.04 | -8.36 | -11.69 | -6.42 | -2.36 | -11.32 |
| 净资产报酬率(%) | -0.99 | -2.68 | -3.73 | -2.02 | -0.73 | -3.50 |
| 资产报酬率(%) | -0.40 | -1.09 | -1.53 | -0.87 | -0.34 | -1.60 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 24.55 | 22.26 | 260.97 | 409.20 | 2,614.61 | 366.49 |
| 非主营比重(%) | 9.05 | 16.57 | 20.08 | 21.98 | 0.00 | 27.09 |
| 主营利润比重(%) | 4.08 | -0.58 | 0.43 | -0.35 | 0.42 | -4.19 |
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(%) | 0.06 | 0.06 | 0.07 | 0.09 | 0.11 | 0.16 |
| 速动比率(%) | 0.06 | 0.06 | 0.07 | 0.08 | 0.11 | 0.16 |
| 现金比率(%) | 2.60 | 3.17 | 3.14 | 4.16 | 6.44 | 9.18 |
| 利息支付倍数(%) | -224.49 | -109.95 | -280.38 | -258.14 | -160.54 | -219.00 |
| 资产负债率(%) | 59.61 | 59.26 | 59.08 | 56.82 | 54.27 | 54.37 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 40.39 | 40.74 | 40.92 | 43.18 | 45.73 | 45.63 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 3,359.57 | -- | 4,976.68 | -- | 4,381.89 |
| 负债与所有者权益比率(%) | 147.60 | 145.43 | 144.40 | 131.59 | 118.69 | 119.13 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 87.88 | -- | 88.24 | -- | 92.15 |
| 资本固定化比率(%) | 239.04 | 236.63 | 234.68 | 220.77 | 206.64 | 201.31 |
| 产权比率(%) | 139.55 | 137.60 | 136.40 | 124.03 | 111.70 | 112.16 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 1.21 | -- | 0.87 | -- | 1.04 |
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(%) | 11,930.60 | 1,697.74 | 230.66 | 49.52 | -90.73 | -84.11 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -342.35 |
| 净资产增长率(%) | -3.87 | -3.63 | -4.91 | -4.23 | 72.29 | 71.92 |
| 总资产增长率(%) | 8.84 | 7.94 | 18.90 | 13.86 | 39.57 | 40.35 |
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) | 4.97 | 4.78 | 0.46 | 0.18 | 0.01 | 0.27 |
| 应收账款周转天数(天) | 18.11 | 75.39 | 591.98 | 979.33 | 8,035.71 | 1,324.02 |
| 存货周转率(次) | 5.71 | 19.15 | 3.37 | 1.44 | -- | -- |
| 固定资产周转率(次) | -- | 4.73 | -- | 0.22 | -- | 0.24 |
| 总资产周转率(次) | 0.01 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 15.77 | 18.80 | 80.09 | 125.31 | -- | -- |
| 总资产周转天数(天) | 6,382.98 | 6,741.57 | 52,941.18 | 85,714.29 | 900,000.00 | 100,000.00 |
| 流动资产周转率(次) | 0.40 | 0.93 | 0.08 | 0.03 | 0.00 | 0.06 |
| 流动资产周转天数(天) | 224.33 | 389.06 | 3,195.27 | 5,538.46 | 47,368.42 | 5,853.66 |
| 经营现金净流量对销售收入比率(%) | -0.22 | 0.10 | 3.25 | 3.79 | 62.14 | -5.82 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.01 | 0.02 | 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(%) | -0.01 | 0.01 | 0.03 | 0.01 | 0.01 | -0.03 |
| 现金流量比率(%) | -0.56 | 0.91 | 2.83 | 1.44 | 1.56 | -3.51 |
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