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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.05 | -0.32 | 0.27 | 0.06 | 0.04 | -0.17 | -0.12 | -0.25 | -0.11 | 0.02 | -0.05 | 0.00 | 0.02 | 0.20 | 0.01 | 0.00 | -0.06 | 0.40 | -0.12 | -0.04 | -0.03 | 0.14 | -0.12 | -0.10 | 0.01 | 0.61 | 0.53 | 0.50 | 0.47 | 0.07 | 0.07 | 0.01 | 0.00 | -0.17 | -0.09 | -0.04 | -0.03 | 0.02 | 0.03 | 0.03 | 0.02 | -0.35 | -0.28 | -0.24 | -0.02 | 0.02 | -0.13 | -0.09 | 0.04 | 0.91 | 0.85 | 0.79 | -0.03 | -0.78 | -0.19 | -0.04 | -0.03 | 0.15 | 0.06 | 0.03 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.04 | 3.03 | 3.01 | 2.94 | 3.06 | 3.17 | 3.46 | 3.44 | 3.27 | 3.32 | 3.65 | 3.70 | 3.48 | 3.43 | 3.18 | 2.73 | 3.93 | 4.16 | 4.11 | 5.61 | 2.88 | 2.86 | 2.84 | 3.24 | 3.22 | 3.21 | 3.20 | 4.34 | 4.31 | 4.30 | 4.30 | 4.30 | 4.40 | 4.39 | 4.34 | 4.26 | 4.15 | 4.11 | 4.04 | 3.97 | 3.85 | 3.82 | 3.62 | 3.55 | 3.63 | 3.52 | 2.79 | 2.64 | 2.47 | 3.18 | 3.04 | 3.24 | 2.95 | 3.39 | 2.01 | 1.62 | 1.35 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | -0.06 | -0.33 | -0.09 | -0.19 | -0.12 | 0.33 | -0.53 | -0.09 | -0.24 | -0.14 | 0.23 | 0.44 | 0.32 | 0.41 | 0.14 | 0.08 | 0.01 | -0.19 | 0.08 | 0.35 | 0.36 | 0.19 | 1.14 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | -0.67 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | 0.64 | -- | -0.55 | 0.01 | 0.17 | 0.13 | 0.34 | -- | 0.37 | -- | -- | -- | -- | -- | -- | -- | -- |
| 31,222 | 153,867 | 144,216 | 116,677 | 60,700 | 198,734 | 146,117 | 29,836 | 12,468 | 315,040 | 173,264 | 138,775 | 81,685 | 288,855 | 161,722 | 101,409 | 27,782 | 279,503 | 86,424 | 67,150 | 37,664 | 424,262 | 82,743 | 65,841 | 31,861 | 241,328 | 180,973 | 33,650 | 16,142 | 69,489 | 53,953 | 36,519 | 19,526 | 64,392 | 47,307 | 31,644 | 15,052 | 73,015 | 60,224 | 41,329 | 17,826 | 76,366 | 56,868 | 39,036 | 23,769 | 68,641 | 44,827 | 32,063 | 16,236 | 62,144 | 44,705 | 28,100 | 13,544 | 60,410 | 45,980 | 35,296 | 16,580 | 76,392 | 44,991 | 31,437 | 16,086 | 66,134 | 46,558 | 31,577 | 16,209 | 95,900 | 76,485 | 58,717 | 34,537 | 150,839 | 137,605 | 107,192 | 50,828 | 169,427 | 119,368 | 69,681 | 44,292 | 184,961 | 107,673 | 67,909 | 37,655 | 79,852 | 12,511 | 31,378 | 16,897 | 33,460 | 16,783 | 25,687 | 13,787 | 20,924 | 10,598 | 10,669 | 5,999 | 17,024 | 12,478 | 12,891 |
| 6,773 | 30,840 | 34,037 | 30,350 | 12,670 | 47,108 | 33,213 | 2,358 | 1,347 | 66,144 | 40,585 | 37,674 | 19,350 | 65,999 | 30,588 | 22,197 | 4,759 | 84,821 | 11,779 | 10,532 | 5,866 | 53,830 | 14,207 | 10,247 | 6,103 | 45,541 | 36,441 | 4,839 | 2,000 | 7,823 | 5,751 | 3,072 | 1,232 | 4,955 | 4,166 | 3,156 | 1,263 | 8,713 | 7,406 | 5,149 | 1,147 | 1,834 | 46 | 830 | 2,493 | 5,963 | 2,445 | 2,198 | 1,092 | 8,504 | 2,840 | -249 | -1,191 | -2,573 | -4,789 | 1,086 | 435 | 11,903 | 6,998 | 4,820 | -- | 9,306 | 6,325 | 3,646 | 1,456 | 12,692 | 9,149 | 7,384 | 3,515 | 15,608 | 12,119 | 9,761 | 5,199 | 19,093 | 11,943 | 8,137 | 3,763 | 18,132 | 9,296 | 5,815 | 3,303 | 6,124 | 707 | 6,613 | 4,326 | 8,517 | 4,511 | 6,745 | 3,474 | 2,747 | 671 | 1,883 | 720 | 3,390 | -- | -- |
| -3,908 | -2,696 | 22,277 | 4,962 | 1,694 | 13,680 | 11,801 | -20,420 | -9,146 | 25,759 | 2,226 | 10,292 | 11,196 | 16,910 | -2,930 | 1,105 | -5,333 | 53,413 | -7,911 | -1,614 | -605 | 21,539 | -11,222 | -9,017 | 2,139 | 35,478 | 33,673 | 14,003 | 13,357 | 1,481 | 1,529 | 144 | -14 | -5,101 | -2,111 | -892 | -806 | 1,619 | 1,479 | 1,378 | 1,105 | -9,203 | -6,313 | -5,572 | -236 | -701 | -3,204 | -2,667 | 48 | 19,873 | 19,667 | 18,105 | -100 | -16,958 | -4,374 | -1,114 | -638 | 4,731 | 1,950 | 1,332 | 665 | 2,191 | 1,582 | 981 | 343 | 2,006 | 930 | 627 | 179 | 552 | 2,132 | 1,976 | 1,711 | 5,675 | 2,944 | 2,505 | 1,036 | 8,218 | 3,353 | 2,529 | 1,747 | 3,716 | 41 | 4,245 | 3,000 | 6,016 | 3,345 | 4,226 | 2,330 | 2,847 | 0 | 1,955 | 797 | 3,390 | -- | -- |
| 46 | 61,303 | 32,181 | 113 | -2 | 528 | 306 | 190 | 190 | 12,149 | 594 | 405 | 267 | 606 | 38 | -252 | 333 | 4,182 | 2,199 | 1,189 | 640 | 635 | 798 | 642 | 37 | 14,870 | 13,975 | 13,508 | 13,347 | 1,898 | 1,221 | 16 | 2 | 998 | 552 | 204 | 172 | -2,203 | -2,144 | -2,144 | -2,243 | 829 | 820 | 548 | 70 | 1,902 | 136 | 136 | -111 | 18,852 | 18,944 | 18,938 | -112 | 735 | 727 | 743 | 15 | 689 | 405 | 270 | 86 | -818 | -362 | -121 | 126 | -586 | -56 | -56 | 0 | -45 | 31 | 32 | 2 | 160 | 179 | 30 | 0 | 323 | 299 | 299 | 0 | 675 | 533 | 119 | 95 | 6 | 6 | 0 | 0 | 5 | 5 | 15 | 0 | 15 | -- | -- |
| -83 | -19,792 | -355 | -384 | -100 | -375 | 385 | -265 | -24 | -1,098 | -235 | -79 | 787 | 2,514 | 6,663 | 1,954 | 648 | -40 | 426 | 133 | 142 | 971 | 838 | -0 | 130 | 298 | 88 | 99 | 73 | 549 | 81 | 61 | 22 | 433 | 187 | 73 | 82 | -735 | -20 | -12 | 36 | -25 | 17 | 24 | 6 | 99 | 107 | 115 | 20 | 463 | 436 | 308 | 107 | -266 | 26 | -4 | -- | -- | 9 | -- | -- | 21 | 0 | 0 | 0 | -29 | 0 | 0 | 0 | -49 | 0 | 0 | 0 | -96 | 0 | 0 | -30 | -231 | -123 | -0 | 0 | -3 | 0 | 22 | 0 | -33 | 0 | -- | 0 | 0 | 249 | 0 | -- | -47 | -- | -- |
| -3,991 | -22,489 | 21,922 | 4,578 | 1,594 | 13,305 | 12,185 | -20,685 | -9,171 | 24,661 | 1,991 | 10,213 | 11,983 | 19,424 | 3,733 | 3,059 | -4,685 | 53,373 | -7,485 | -1,480 | -463 | 22,510 | -10,384 | -9,018 | 2,268 | 35,776 | 33,761 | 14,102 | 13,430 | 2,030 | 1,610 | 204 | 8 | -4,669 | -1,925 | -819 | -723 | 884 | 1,460 | 1,366 | 1,141 | -9,228 | -6,296 | -5,548 | -230 | -601 | -3,097 | -2,552 | 68 | 20,336 | 20,103 | 18,413 | 6 | -17,224 | -4,349 | -1,119 | -614 | 4,884 | 1,959 | 1,324 | 655 | 1,443 | 1,251 | 891 | 468 | 1,391 | 851 | 553 | 174 | 459 | 2,191 | 2,004 | 1,717 | 5,742 | 3,404 | 2,635 | 1,116 | 8,496 | 3,690 | 4,201 | 1,800 | 4,388 | 562 | 4,386 | 3,064 | 5,989 | 3,328 | 4,196 | 2,313 | 3,092 | 930 | 3,218 | 2,031 | 3,358 | -- | -- |
| -3,878 | -25,337 | 21,096 | 5,013 | 2,990 | -13,475 | -9,621 | -19,299 | -8,408 | 1,209 | -4,264 | 336 | 1,328 | 15,732 | 584 | 316 | -4,382 | 30,922 | -9,138 | -2,888 | -2,121 | 10,925 | -9,742 | -7,693 | 323 | 23,768 | 20,613 | 10,525 | 10,008 | 1,575 | 1,567 | 242 | 34 | -3,664 | -1,854 | -778 | -700 | 433 | 675 | 576 | 359 | -7,306 | -5,984 | -5,085 | -395 | 337 | -2,768 | -1,929 | 769 | 19,305 | 18,038 | 16,702 | -635 | -16,472 | -4,091 | -874 | -587 | 3,197 | 1,220 | 699 | 384 | 1,020 | 837 | 594 | 403 | 725 | 562 | 396 | 37 | 519 | 2,136 | 1,904 | 1,244 | 4,584 | 2,896 | 2,253 | 1,214 | 5,801 | 3,222 | 2,773 | 1,053 | 2,622 | 541 | 3,746 | 2,084 | 5,092 | 2,830 | 3,567 | 1,966 | 2,629 | 791 | 2,738 | 1,568 | 2,255 | 2,147 | 2,062 |
| -4,247 | -67,150 | -9,872 | 4,738 | 2,757 | -20,104 | -14,385 | -19,339 | -8,529 | -12,067 | -5,134 | -658 | -1,766 | 12,786 | -4,603 | -1,326 | -4,881 | 26,817 | -12,574 | -4,553 | -2,933 | 9,447 | -10,709 | -7,872 | 251 | 2,731 | 10,267 | 369 | -21 | -1,610 | -745 | -291 | -72 | -6,125 | -2,326 | -735 | -708 | 1,029 | -- | 734 | -- | -6,026 | -- | -5,051 | -- | -643 | -- | -2,035 | 0 | 1,814 | -- | 2,180 | 0 | -15,972 | 0 | -1,882 | -- | 2,645 | 0 | 541 | -- | 837 | 0 | 400 | 0 | 750 | 0 | 408 | 0 | -520 | 0 | 1,811 | 0 | 4,449 | 0 | 1,743 | 0 | 4,817 | 2,265 | 1,734 | -- | 2,598 | 541 | 3,746 | 2,084 | 5,092 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -6,485 | -11,426 | -500 | -19,807 | -12,125 | -38,258 | -31,076 | -9,299 | -9,252 | 70,484 | 54,121 | 37,980 | 4,901 | 109,244 | 32,063 | 67,921 | -12,137 | -66,225 | 41,854 | -31,134 | 6,103 | 82,527 | 42,720 | 178 | 51,480 | 181,299 | 87,306 | -6,507 | -7,302 | 13,968 | 19,509 | 11,047 | 6,897 | -5,970 | 622 | 1,556 | 65 | 10,852 | 335 | -1,180 | -6,933 | -1,862 | -3,937 | -2,504 | 7,032 | -11,286 | -1,861 | -5,090 | -2,908 | 4,923 | 9,265 | 6,698 | 8,628 | 2,969 | 1,663 | 139 | -3,971 | 1,602 | 7,354 | 7,523 | 4,048 | 24,114 | 23,740 | 14,742 | -2,542 | 7,415 | 7,378 | 2,494 | -18,643 | -10,415 | -24,920 | -29,170 | -18,697 | 7,008 | -18,408 | -18,093 | -23,811 | 15,833 | 0 | 9,834 | -- | -8,460 | 113 | 2,579 | 1,826 | 4,666 | -- | 3,698 | -- | -- | -- | -- | -- | -- | -- | -- |
| -21,540 | 16,713 | 30,877 | 8,139 | -10,528 | -16,832 | -11,463 | -15,268 | -13,326 | -117,731 | -44,725 | -28,765 | -21,280 | 8,039 | 23,399 | 52,088 | 31,700 | 64,155 | 4,563 | 28,053 | 27,408 | -31,323 | 35,894 | -15,138 | 32,271 | 48,820 | 26,750 | -2,331 | -3,717 | 957 | 852 | 155 | 7,129 | -4,181 | -1,559 | -2,718 | 3,133 | 6,907 | 6,721 | 2,677 | -2,724 | 1,306 | -2,620 | -1,378 | 7,539 | -8,632 | -2,686 | -2,794 | -2,949 | 12,502 | 25,545 | 28,585 | 12,817 | 794 | -820 | -1,406 | -559 | -4,713 | 2,724 | -1,520 | 635 | 6,194 | 11,519 | 4,943 | -86 | -21,292 | -13,825 | -12,831 | -14,394 | -16,483 | -21,628 | -16,675 | -6,739 | 17,542 | 1,759 | 2,079 | -10,783 | 12,127 | 0 | 5,557 | -- | 7,785 | -726 | 4,542 | 4,411 | -1,401 | -- | 2,573 | -- | -- | -- | -- | -- | -- | -- | -- |
| 401,283 | 432,117 | 524,356 | 1,094,130 | 926,812 | 945,317 | 951,508 | 981,820 | 971,124 | 1,020,821 | 1,336,261 | 1,303,134 | 1,256,460 | 1,228,447 | 1,127,397 | 990,731 | 979,777 | 915,552 | 976,298 | 759,236 | 666,056 | 681,726 | 899,261 | 789,365 | 714,225 | 734,294 | 695,371 | 123,468 | 127,185 | 149,161 | 134,608 | 133,580 | 130,945 | 120,408 | 152,410 | 147,822 | 152,850 | 146,595 | 135,490 | 124,084 | 121,670 | 117,540 | 110,862 | 117,770 | 141,449 | 121,965 | 115,003 | 112,601 | 123,000 | 128,287 | 118,517 | 126,448 | 125,998 | 105,049 | 131,991 | 140,714 | 147,445 | 182,527 | 112,287 | 111,679 | 114,286 | 117,955 | 127,497 | 125,010 | 125,257 | 124,909 | 120,986 | 116,378 | 189,512 | 192,942 | 196,820 | 189,449 | 193,148 | 174,353 | 164,889 | 158,541 | 139,069 | 129,100 | 117,925 | 117,163 | 102,277 | 99,792 | 75,893 | 74,241 | 55,791 | 46,152 | 43,840 | 38,068 | 33,558 | 23,241 | 22,845 | 21,615 | 13,890 | 12,067 | -- | -- |
| 89,755 | 108,949 | 156,240 | 677,235 | 650,354 | 672,377 | 687,093 | 716,225 | 706,273 | 784,482 | 1,144,411 | 1,131,566 | 1,108,126 | 1,090,402 | 1,016,297 | 871,092 | 868,054 | 815,752 | 868,514 | 648,914 | 559,265 | 573,197 | 797,598 | 686,818 | 607,955 | 615,383 | 545,845 | 36,238 | 38,138 | 40,012 | 54,256 | 59,707 | 66,630 | 61,760 | 95,212 | 91,676 | 95,750 | 88,920 | 78,200 | 67,881 | 65,651 | 61,825 | 56,507 | 61,232 | 82,976 | 63,873 | 56,547 | 53,269 | 57,503 | 58,590 | 56,403 | 63,348 | 43,819 | 35,263 | 39,673 | 46,145 | 52,984 | 47,481 | 54,164 | 44,612 | 46,794 | 42,408 | 52,644 | 51,640 | 51,007 | 58,189 | 43,404 | 45,754 | 141,661 | 144,175 | 145,631 | 139,944 | 143,316 | 123,699 | 114,906 | 107,047 | 87,665 | -- | -- | -- | 59,154 | 0 | 0 | 0 | 0 | 0 | 19,909 | 14,459 | 14,899 | 8,890 | 9,863 | 7,886 | 631 | 4,228 | -- | -- |
| 219,041 | 239,413 | 238,442 | 788,535 | 659,391 | 680,029 | 690,459 | 737,738 | 715,380 | 754,940 | 1,047,358 | 1,005,554 | 952,243 | 930,015 | 854,043 | 702,445 | 697,259 | 634,486 | 785,391 | 571,545 | 471,704 | 486,147 | 738,452 | 624,811 | 543,676 | 538,874 | 527,314 | 48,168 | 51,215 | 71,041 | 69,983 | 73,165 | 71,697 | 59,691 | 90,664 | 85,817 | 90,227 | 82,795 | 70,946 | 59,729 | 57,847 | 55,093 | 45,958 | 50,639 | 68,085 | 49,080 | 45,597 | 42,231 | 45,624 | 49,771 | 44,755 | 53,675 | 58,459 | 47,143 | 48,674 | 52,567 | 60,324 | 63,639 | 51,227 | 51,137 | 54,049 | 49,287 | 59,149 | 56,855 | 57,464 | 57,490 | 54,113 | 49,667 | 122,330 | 125,795 | 123,955 | 116,760 | 121,134 | 103,741 | 96,238 | 90,517 | 73,557 | 64,730 | 55,968 | 55,570 | 45,028 | 43,750 | 19,667 | 19,738 | 17,191 | 9,636 | 9,571 | 6,629 | 3,451 | 2,990 | 4,429 | 3,991 | 5,738 | 5,482 | -- | -- |
| 74,770 | 83,514 | 78,770 | 437,256 | 369,270 | 413,284 | 432,028 | 591,526 | 559,688 | 619,811 | 921,825 | 823,588 | 778,198 | 737,534 | 627,386 | 449,591 | 455,320 | 398,626 | 588,759 | 445,590 | 365,113 | 378,615 | 679,751 | 571,099 | 466,333 | 461,263 | 260,847 | 44,808 | 47,442 | 63,195 | 66,771 | 70,899 | 69,734 | 57,210 | 88,457 | 82,990 | 87,205 | 79,598 | 57,631 | 40,684 | 40,836 | 43,419 | 33,906 | 38,145 | 55,077 | 46,163 | 42,713 | 39,393 | 31,694 | 35,264 | 37,917 | 40,221 | 40,972 | 42,677 | 32,866 | 35,240 | 38,729 | 31,954 | 41,640 | 41,843 | 47,786 | 43,059 | 48,201 | 45,607 | 42,816 | 45,242 | 42,365 | 37,919 | 113,082 | 119,547 | 111,797 | 102,602 | 106,976 | 89,583 | 79,404 | 74,007 | 62,647 | -- | -- | -- | 34,588 | 0 | 0 | 0 | 0 | 0 | 7,571 | 4,250 | 3,451 | 2,990 | 3,418 | 3,000 | 2,241 | 2,285 | -- | -- |
| 138,847 | 146,575 | 205,596 | 176,254 | 174,178 | 171,389 | 174,039 | 164,334 | 174,966 | 183,375 | 177,989 | 184,716 | 192,455 | 192,711 | 177,920 | 191,165 | 190,989 | 195,371 | 156,508 | 163,614 | 167,707 | 170,097 | 150,619 | 153,148 | 164,202 | 165,360 | 161,291 | 75,300 | 75,971 | 78,120 | 64,625 | 60,414 | 59,247 | 60,717 | 61,657 | 61,909 | 62,525 | 63,701 | 64,422 | 64,235 | 63,704 | 62,332 | 64,790 | 67,015 | 73,247 | 72,769 | 69,302 | 70,265 | 77,264 | 78,403 | 73,628 | 72,641 | 67,405 | 57,775 | 83,184 | 88,016 | 87,010 | 118,764 | 60,968 | 60,447 | 60,132 | 68,562 | 68,250 | 68,007 | 67,647 | 67,279 | 66,826 | 66,664 | 66,588 | 66,550 | 68,168 | 67,935 | 67,275 | 66,031 | 64,319 | 63,676 | 62,637 | 61,423 | 59,619 | 59,169 | 56,032 | 54,979 | 56,225 | 54,503 | 38,600 | 36,516 | 34,268 | 31,439 | 30,107 | 20,251 | 18,416 | 17,624 | 8,152 | 6,584 | 5,468 | 4,744 |
| -2.75 | -15.55 | 11.19 | 2.88 | 1.12 | -7.59 | -5.38 | -11.09 | -4.00 | 0.64 | -2.27 | 0.18 | 0.69 | 7.72 | 0.29 | 0.16 | -2.27 | 16.85 | -5.52 | -1.71 | -1.25 | 6.47 | -6.10 | -4.27 | 0.20 | 14.35 | 12.39 | 12.62 | 12.04 | 2.56 | 2.50 | 0.40 | 0.06 | -5.67 | -2.95 | -1.24 | -1.11 | 0.69 | 0.27 | 0.91 | 0.56 | -12.78 | -8.79 | -7.29 | -0.54 | 0.45 | -3.82 | -2.63 | 0.99 | 28.35 | -- | 25.61 | 0.00 | -18.66 | 0.00 | -0.74 | -- | 5.17 | 0.00 | 1.08 | -- | 1.50 | 0.00 | 0.88 | 0.00 | 1.08 | 0.00 | 0.59 | 0.00 | 0.78 | 0.00 | 2.84 | 0.00 | 7.21 | 0.00 | 3.60 | 0.00 | 9.90 | 0.00 | 0.00 | -- | 4.89 | 0.96 | 8.86 | 0.00 | 0.00 | -- | 12.81 | -- | -- | -- | 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(%) | -1.10 | -6.23 | 4.07 | 0.39 | 0.25 | 0.40 |
| 主营业务利润率(%) | 21.69 | 20.04 | 23.60 | 26.01 | 20.87 | 23.70 |
| 总资产净利润率(%) | -1.06 | -3.91 | 2.90 | 0.42 | 0.25 | 0.39 |
| 成本费用利润率(%) | -11.41 | -12.24 | 14.31 | 4.11 | 2.71 | 6.70 |
| 营业利润率(%) | -12.52 | -1.75 | 15.45 | 4.25 | 2.79 | 6.88 |
| 主营业务成本率(%) | 77.00 | 78.53 | 74.78 | 72.38 | 76.26 | 73.00 |
| 销售净利率(%) | -14.16 | -17.51 | 14.79 | 3.67 | 3.84 | 1.92 |
| 净资产收益率(%) | -2.79 | -17.29 | 10.26 | 2.84 | 1.72 | -7.86 |
| 股本报酬率(%) | -5.66 | 79.45 | 27.31 | 135.02 | 2.99 | 127.09 |
| 净资产报酬率(%) | -2.43 | 32.21 | 7.46 | 34.51 | 0.87 | 37.42 |
| 资产报酬率(%) | -1.10 | 14.36 | 4.07 | 9.64 | 0.25 | 10.50 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 33.69 | 39.45 | 29.83 | 21.52 | 17.63 | 23.67 |
| 非主营比重(%) | 0.93 | -184.58 | 145.18 | -5.91 | -6.41 | 1.15 |
| 主营利润比重(%) | -169.71 | -137.14 | 155.27 | 662.89 | 795.11 | 354.06 |
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(%) | 1.20 | 1.30 | 1.98 | 1.55 | 1.76 | 1.63 |
| 速动比率(%) | 0.97 | 1.07 | 1.74 | 0.34 | 0.34 | 0.30 |
| 现金比率(%) | 46.62 | 72.38 | 89.29 | 12.48 | 12.09 | 11.53 |
| 利息支付倍数(%) | -87.46 | -36.77 | 320.68 | 173.18 | 150.29 | 172.23 |
| 资产负债率(%) | 54.59 | 55.40 | 45.47 | 72.07 | 71.15 | 71.94 |
| 长期债务与营运资金比率(%) | 6.89 | 4.47 | 1.50 | 1.13 | 0.88 | 0.86 |
| 股东权益比率(%) | 45.41 | 44.60 | 54.53 | 27.93 | 28.85 | 28.06 |
| 长期负债比率(%) | 25.71 | 26.33 | 22.16 | 24.86 | 26.62 | 23.67 |
| 股东权益与固定资产比率(%) | -- | 132.24 | -- | 549.93 | -- | 484.26 |
| 负债与所有者权益比率(%) | 120.19 | 124.24 | 83.40 | 258.03 | 246.57 | 256.34 |
| 长期资产与长期资金比率(%) | 109.14 | 105.44 | 91.54 | 72.17 | 53.77 | 55.81 |
| 资本化比率(%) | 36.15 | 37.13 | 28.90 | 47.10 | 47.99 | 45.75 |
| 固定资产净值率(%) | -- | 62.08 | -- | 35.45 | -- | 36.46 |
| 资本固定化比率(%) | 170.94 | 167.70 | 128.75 | 136.42 | 103.38 | 102.88 |
| 产权比率(%) | 97.65 | 102.39 | 68.20 | 232.11 | 230.36 | 240.13 |
| 清算价值比率(%) | 212.45 | 206.91 | 207.32 | 137.20 | 146.42 | 144.46 |
| 固定资产比重(%) | -- | 33.72 | -- | 5.08 | -- | 5.80 |
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(%) | -48.56 | -22.58 | -1.30 | 291.06 | 386.85 | -36.92 |
| 净利润增长率(%) | -289.49 | -805.79 | 2,765.05 | -- | -- | -69.20 |
| 净资产增长率(%) | -31.85 | -27.36 | 9.52 | 25.20 | 4.57 | -0.22 |
| 总资产增长率(%) | -56.70 | -54.29 | -44.89 | 11.44 | -4.56 | -7.40 |
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) | 3.69 | 12.61 | 10.89 | 6.63 | 3.02 | 9.38 |
| 应收账款周转天数(天) | 24.40 | 28.54 | 24.79 | 27.17 | 29.84 | 38.39 |
| 存货周转率(次) | 1.30 | 0.43 | 0.38 | 0.16 | 0.09 | 0.24 |
| 固定资产周转率(次) | -- | 1.53 | -- | 2.11 | -- | 3.70 |
| 总资产周转率(次) | 0.07 | 0.22 | 0.20 | 0.11 | 0.06 | 0.20 |
| 存货周转天数(天) | 69.37 | 843.68 | 708.29 | 1,147.96 | 1,042.87 | 1,479.65 |
| 总资产周转天数(天) | 1,201.60 | 1,611.46 | 1,375.45 | 1,573.43 | 1,388.89 | 1,780.42 |
| 流动资产周转率(次) | 0.31 | 0.39 | 0.35 | 0.17 | 0.09 | 0.27 |
| 流动资产周转天数(天) | 286.35 | 913.94 | 775.64 | 1,041.06 | 980.39 | 1,319.65 |
| 经营现金净流量对销售收入比率(%) | -0.21 | -0.07 | -0.00 | -0.17 | -0.20 | -0.19 |
| 资产的经营现金流量回报率(%) | -0.02 | -0.03 | -0.00 | -0.02 | -0.01 | -0.04 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -0.02 | -4.63 | -5.20 | -10.02 |
| 经营现金净流量对负债比率(%) | -0.03 | -0.05 | -0.00 | -0.03 | -0.02 | -0.06 |
| 现金流量比率(%) | -8.67 | -13.68 | -0.64 | -4.53 | -3.28 | -9.26 |
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