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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.00 | 0.03 | 0.04 | 0.01 | 0.00 | 0.20 | -0.02 | -0.02 | -0.01 | 0.02 | -0.00 | 0.00 | -0.01 | 0.24 | 0.23 | -0.06 | -0.04 | 0.01 | 0.00 | 0.03 | 0.03 | -0.30 | -0.02 | 0.00 | -0.00 | 0.16 | 0.04 | 0.06 | 0.01 | 0.13 | 0.13 | 0.18 | 0.01 | 0.15 | 0.13 | 0.13 | 0.07 | 0.27 | 0.25 | 0.18 | 0.09 | 0.30 | 0.09 | 0.09 | 0.02 | 0.55 | 0.10 | 0.06 | 0.01 | 0.47 | 0.17 | 0.10 | 0.04 | 0.45 | 0.22 | 0.13 | 0.09 | 0.86 | 0.59 | 0.31 | 0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.25 | 3.18 | 3.09 | 3.02 | 2.81 | 2.81 | 3.39 | 3.36 | 2.91 | 2.88 | 3.21 | 3.20 | 2.90 | 2.83 | 2.81 | 4.15 | 3.92 | 3.88 | 5.74 | 5.65 | 2.99 | 2.71 | 2.80 | 2.64 | 2.51 | 2.38 | 2.41 | 2.43 | 2.38 | 2.29 | 2.46 | 2.39 | 2.16 | 2.20 | 2.99 | 2.74 | 2.75 | 2.43 | 2.51 | 2.54 | 3.28 | 3.26 | 3.25 | 3.25 | 3.23 | 3.53 | 3.33 | 3.23 | 3.91 | 3.86 | 2.99 | 2.85 | 2.85 | 2.69 | 1.91 | 1.76 | 1.69 | 1.57 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.95 | 0.80 | 0.32 | -1.07 | -1.55 | -1.09 | -0.87 | -1.15 | -0.81 | -0.41 | -1.21 | 1.84 | 1.28 | 0.75 | 0.04 | -0.74 | -0.58 | -0.53 | -0.70 | -0.59 | -0.25 | 0.08 | -0.45 | -1.01 | 0.00 | -- | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | -2.11 | 0.00 | -0.34 | -- | -0.94 | 0.00 | 0.28 | 0.07 | -0.42 | -- | 0.20 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,407 | 3,552 | 2,644 | 1,987 | 943 | 125,478 | 4,195 | 3,037 | 1,383 | 21,348 | 17,380 | 10,220 | 4,130 | 26,990 | 18,387 | 8,958 | 1,457 | 9,671 | 14,936 | 3,772 | 1,035 | 28,668 | 27,801 | 21,539 | 13,018 | 123,135 | 50,782 | 29,949 | 20,693 | 200,063 | 92,977 | 40,762 | 41,983 | 259,195 | 174,900 | 159,016 | 41,489 | 255,596 | 222,574 | 143,448 | 80,132 | 215,627 | 107,810 | 71,356 | 31,057 | 307,444 | 117,818 | 102,830 | 14,088 | 342,170 | 122,617 | 84,656 | 37,531 | 104,708 | 53,779 | 33,853 | 27,323 | 207,376 | 142,753 | 78,975 | 34,886 | 140,729 | 89,943 | 9,559 | 1,810 | 68,060 | 56,531 | 8,601 | 9,768 | 239,778 | 163,777 | 148,737 | 44,690 | 56,031 | 52,707 | 1,981 | 1,150 | 7,819 | 5,794 | 3,992 | 1,727 | 8,476 | 4,775 | 10,349 | 4,852 | 9,389 | 4,170 | 9,821 | 3,750 | 10,740 | 5,245 | 8,337 | 3,705 | 7,279 | 6,268 | 7,830 |
| 421 | 397 | 765 | 599 | 100 | 13,112 | 981 | 720 | 359 | 2,194 | 3,401 | 1,969 | 968 | 6,153 | 3,504 | 1,025 | 619 | 3,235 | 4,124 | 1,865 | 379 | 9,800 | 9,767 | 8,099 | 4,604 | 11,621 | 4,787 | 4,612 | 4,900 | 23,529 | 4,325 | 6,276 | 10,768 | 46,147 | 35,255 | 31,875 | 11,242 | 81,321 | 68,241 | 47,176 | 25,543 | 70,192 | 41,423 | 31,784 | 12,116 | 96,621 | 27,030 | 18,033 | 5,284 | 74,981 | 36,025 | 24,109 | 10,308 | 32,812 | 25,342 | 13,947 | 11,123 | 62,121 | 49,956 | 31,571 | -- | 39,753 | 25,362 | 4,431 | 318 | 14,425 | 9,057 | 2,892 | 3,591 | 28,126 | 15,692 | 13,068 | 7,116 | 10,439 | 9,417 | 1,345 | 759 | 5,985 | 4,448 | 3,088 | 1,292 | 6,995 | 4,023 | 8,533 | 3,960 | 6,485 | 2,890 | 6,954 | 2,486 | 2,144 | 875 | 2,287 | -1,430 | 1,701 | -- | -- |
| -505 | 7,678 | 8,813 | 2,310 | 228 | 36,546 | -3,661 | -2,995 | -920 | 376 | -565 | 46 | -1,339 | 32,991 | 37,921 | -1,955 | 1,852 | -4,185 | 1,030 | 4,409 | 4,809 | -46,733 | -1,470 | 838 | -163 | 35,915 | 14,222 | 16,196 | 1,303 | 41,798 | 37,268 | 43,965 | 4,918 | 25,860 | 22,798 | 22,201 | 8,912 | 44,761 | 41,388 | 29,517 | 15,266 | 52,452 | 20,447 | 17,274 | 4,951 | 79,669 | 14,512 | 9,801 | 1,615 | 61,526 | 26,544 | 16,592 | 7,300 | 30,627 | 18,101 | 9,846 | 5,444 | 47,723 | 35,083 | 20,940 | 8,466 | 26,105 | 16,477 | -1,309 | -2,372 | 2,939 | 468 | -2,865 | 754 | 17,232 | 8,634 | 9,082 | 5,391 | 3,114 | 3,268 | -2,790 | -1,004 | -422 | -657 | -629 | -- | 1,368 | 1,321 | 3,096 | 1,271 | 1,093 | 402 | 3,039 | 794 | 2,144 | 0 | 2,287 | -1,447 | 1,722 | -- | -- |
| 520 | 15,144 | 12,588 | 4,539 | 959 | 39,199 | 1,691 | 2,316 | 1,010 | 6,218 | 743 | 441 | -586 | 45,596 | 46,174 | 5,670 | 5,899 | 13,059 | 11,764 | 12,665 | 10,315 | 2,693 | 2,706 | 1,388 | 474 | 44,053 | 2,643 | 2,459 | 18 | 50,809 | 50,750 | 50,804 | -23 | 9,967 | 9,874 | 5,912 | 3,529 | 1,270 | 1,352 | 1,577 | -500 | 8,599 | -666 | -397 | -215 | -189 | -392 | -216 | -246 | -898 | -650 | -493 | -246 | 13,443 | 5,722 | 5,932 | -360 | 4,861 | 187 | 26 | 69 | 659 | 937 | 1,046 | 1,337 | 1,703 | 1,174 | 1,437 | 1,619 | -765 | -505 | -302 | -145 | -297 | 67 | -60 | -30 | 3,664 | 3,710 | 3,236 | -- | 314 | 66 | -4 | 0 | -16 | -16 | -17 | -23 | 68 | 80 | -72 | 0 | 0 | -- | -- |
| -4 | 92 | -4 | -4 | 5 | 1,421 | 313 | -23 | 12 | 2,640 | -13 | -14 | 49 | 1,651 | -5,270 | -6,605 | -6,913 | 6,567 | -29 | -25 | -20 | -121 | -7 | -28 | -10 | -1,197 | -940 | -1,139 | -47 | -283 | -46 | -30 | 3 | 2,010 | 2,014 | 1,282 | 1,149 | 2,720 | 1,696 | 528 | -78 | -989 | -109 | 159 | -370 | -411 | 57 | 107 | 403 | -2,325 | -2,370 | -2,079 | -1,033 | 217 | -- | -- | -- | -1,303 | -- | -- | -- | -1,488 | 0 | -- | -2 | -100 | 0 | 0 | 0 | -19 | 35 | 0 | 0 | -139 | -115 | 0 | 1 | -2,481 | -2,477 | -2,474 | 5 | 2 | 0 | 83 | 0 | 1,708 | 0 | 0 | 0 | 0 | -1 | 0 | -- | -- | -- | -- |
| -509 | 7,769 | 8,809 | 2,306 | 232 | 37,967 | -3,349 | -3,018 | -909 | 3,016 | -578 | 32 | -1,290 | 34,642 | 32,651 | -8,559 | -5,061 | 2,382 | 1,002 | 4,385 | 4,790 | -46,853 | -1,477 | 811 | -173 | 34,717 | 13,283 | 15,057 | 1,255 | 41,515 | 37,222 | 43,935 | 4,921 | 27,870 | 24,813 | 23,483 | 10,061 | 47,481 | 43,084 | 30,045 | 15,188 | 51,463 | 20,337 | 17,433 | 4,581 | 79,257 | 14,570 | 9,908 | 2,018 | 59,202 | 24,173 | 14,513 | 6,267 | 30,844 | 17,567 | 9,902 | 5,324 | 46,421 | 33,914 | 19,747 | 7,930 | 25,275 | 17,369 | -309 | -1,036 | 4,541 | 1,572 | -1,489 | 2,372 | 18,948 | 10,663 | 11,315 | 6,147 | 3,504 | 4,169 | -2,408 | -636 | 762 | 576 | 133 | -169 | 1,684 | 1,381 | 3,174 | 1,269 | 2,786 | 387 | 3,015 | 814 | 2,196 | 954 | 2,400 | 829 | 1,737 | -- | -- |
| -508 | 4,513 | 6,280 | 1,201 | 236 | 28,260 | -3,349 | -3,018 | -909 | 2,999 | -541 | 69 | -1,236 | 34,884 | 32,789 | -8,677 | -5,294 | 1,254 | 448 | 3,858 | 4,733 | -43,531 | -2,480 | 503 | -367 | 22,187 | 6,039 | 8,607 | 914 | 19,173 | 18,890 | 25,211 | 1,708 | 21,354 | 19,267 | 19,017 | 8,904 | 32,189 | 30,094 | 21,019 | 10,265 | 36,241 | 10,577 | 10,297 | 2,081 | 54,659 | 9,648 | 6,442 | 1,061 | 42,015 | 15,253 | 9,264 | 4,005 | 27,087 | 13,525 | 8,076 | 3,570 | 29,760 | 20,201 | 10,596 | 4,748 | 14,279 | 10,240 | -490 | -717 | 3,219 | 1,517 | -1,136 | 2,013 | 16,204 | 9,888 | 11,067 | 4,729 | 3,790 | 3,972 | -1,929 | -542 | 651 | 437 | 153 | -106 | 1,491 | 1,184 | 2,687 | 867 | 2,359 | 329 | 2,562 | 663 | 1,803 | 775 | 2,040 | 555 | 1,164 | 1,345 | 1,070 |
| -587 | 5,106 | 6,141 | 1,137 | 223 | 14,194 | -3,857 | -3,124 | -920 | -2,635 | -248 | 363 | -689 | -14,100 | -9,268 | -8,741 | -5,048 | -15,977 | -9,803 | -6,395 | -5,521 | -43,449 | -2,474 | 523 | -358 | -17,267 | 3,478 | 6,259 | 421 | -20,200 | -17,937 | -11,091 | 1,157 | 8,895 | 7,692 | 11,884 | 4,285 | 24,947 | -- | 17,554 | -- | 24,386 | -- | 10,104 | -- | 53,431 | -- | 5,723 | -- | 38,200 | -- | 10,090 | 0 | 25,778 | 0 | 9,365 | -- | 31,119 | 0 | 11,655 | -- | 13,969 | 0 | -2,075 | 0 | 177 | 0 | -3,011 | 0 | 13,639 | 0 | 8,702 | 0 | 3,102 | 0 | -2,225 | 0 | 144 | -72 | -358 | -- | 1,489 | 1,184 | 2,614 | 867 | 906 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 189 | 4,974 | 7,137 | 8,660 | 10,110 | -6,383 | -19,334 | -18,352 | 445 | 16,540 | 13,741 | 9,592 | 3,426 | 68,100 | 58,369 | 24,967 | 709 | 716 | -12,621 | -10,924 | -13,674 | 4,600 | 3,287 | 2,406 | 3,571 | 27,560 | 666 | 3,387 | -12,211 | -2,218 | -8,184 | -5,731 | -9,602 | -186,519 | -67,177 | -24,691 | -33,049 | 121,471 | 113,275 | 94,920 | 38,494 | -127,408 | -184,695 | -130,321 | -86,015 | -114,315 | -80,017 | -40,708 | -108,857 | 166,289 | 115,587 | 67,313 | 3,303 | -44,577 | -35,203 | -31,794 | -28,229 | -23,696 | -8,551 | 2,801 | -13,969 | -31,525 | -34,547 | -18,307 | -9,855 | -477 | 5,030 | 1,543 | 15,559 | 13,333 | 17,758 | 20,466 | 7,410 | 3,127 | -1,159 | -9,120 | 3,817 | -39,829 | 0 | -5,001 | -- | -13,731 | 426 | 2,364 | 590 | -3,563 | -- | 1,278 | -- | -- | -- | -- | -- | -- | -- | -- |
| -653 | -22,350 | -21,282 | -16,925 | -12,520 | -52,595 | -55,067 | 56,926 | -1,709 | -192,305 | 623 | -1,429 | -2,017 | -16,382 | 150,592 | 15,286 | -2,840 | 113,908 | 124,644 | 128,453 | 103,014 | -25,026 | -29,666 | -33,407 | -17,398 | 106,134 | -33,444 | -28,978 | 2,920 | -2,799 | 102,329 | 115,200 | -4,547 | -68,332 | 15,432 | 23,168 | 27,790 | 77,416 | 54,229 | 24,629 | 37,241 | -101,575 | -131,518 | -81,250 | -49,753 | -11,909 | 4,140 | 51,545 | -87,828 | 132,475 | 26,840 | 56,676 | 10,163 | -71,203 | -70,737 | -45,479 | -46,070 | 114,477 | 7,721 | 29,411 | 16,383 | 10,750 | 3,148 | 13,292 | -8,400 | -6,537 | 2,669 | 8,228 | 6,631 | -198 | 15,819 | 6,676 | -1,134 | -1,325 | 4,536 | 6,302 | 4,552 | 10,017 | 0 | 11,650 | -- | 5,808 | 4,057 | 908 | 343 | 2,349 | -- | -1,864 | -- | -- | -- | -- | -- | -- | -- | -- |
| 550,672 | 553,485 | 581,012 | 574,486 | 553,303 | 581,919 | 598,021 | 584,016 | 603,802 | 606,165 | 607,799 | 608,863 | 611,559 | 661,328 | 832,683 | 1,016,288 | 1,018,811 | 1,017,606 | 1,022,940 | 1,022,362 | 988,089 | 889,781 | 891,754 | 886,458 | 901,995 | 876,374 | 849,110 | 844,183 | 840,904 | 861,390 | 982,578 | 1,005,165 | 1,184,012 | 1,174,786 | 1,084,527 | 1,103,359 | 1,181,209 | 1,164,040 | 1,041,994 | 1,002,266 | 1,026,771 | 987,155 | 981,749 | 951,070 | 958,000 | 913,872 | 918,956 | 909,002 | 816,138 | 754,892 | 724,666 | 616,442 | 513,208 | 510,991 | 509,649 | 531,412 | 506,186 | 534,912 | 412,841 | 437,184 | 398,595 | 374,123 | 349,151 | 315,741 | 255,413 | 245,892 | 239,591 | 247,585 | 208,731 | 206,432 | 234,758 | 227,447 | 268,265 | 265,314 | 198,821 | 208,743 | 168,078 | 151,646 | 118,459 | 95,874 | 83,004 | 85,726 | 66,943 | 52,366 | 46,928 | 44,954 | 42,857 | 43,152 | 24,227 | 24,563 | 24,734 | 15,638 | 9,156 | 8,584 | -- | -- |
| 7,802 | 8,964 | 18,947 | 21,593 | 23,757 | 54,233 | 161,014 | 272,184 | 307,427 | 309,479 | 417,525 | 418,874 | 420,078 | 423,447 | 594,933 | 726,969 | 725,476 | 723,410 | 738,270 | 734,405 | 703,306 | 588,615 | 595,265 | 591,355 | 690,838 | 787,804 | 755,835 | 760,934 | 766,608 | 787,476 | 925,856 | 948,483 | 1,128,446 | 1,119,362 | 1,030,053 | 1,038,117 | 1,116,752 | 1,085,800 | 1,001,380 | 963,562 | 980,129 | 941,132 | 933,826 | 900,833 | 909,192 | 864,955 | 879,345 | 868,980 | 780,338 | 718,317 | 688,349 | 579,368 | 475,788 | 448,421 | 445,601 | 459,894 | 435,896 | 463,795 | 353,223 | 378,971 | 339,056 | 313,943 | 303,848 | 284,504 | 222,439 | 215,338 | 202,824 | 218,544 | 180,615 | 177,530 | 210,363 | 199,374 | 231,074 | 232,808 | 173,487 | 179,333 | -- | -- | 0 | 0 | 40,330 | -- | 0 | 0 | 0 | 0 | 4,664 | 4,837 | 4,655 | 5,866 | 6,420 | 4,162 | 1,580 | 1,221 | -- | -- |
| 53,672 | 53,620 | 59,964 | 59,780 | 40,887 | 48,927 | 159,264 | 150,380 | 168,528 | 169,733 | 174,179 | 174,867 | 178,801 | 181,581 | 355,590 | 589,631 | 585,254 | 582,324 | 588,347 | 583,175 | 548,779 | 454,903 | 454,095 | 445,703 | 459,337 | 433,227 | 422,013 | 411,675 | 416,121 | 437,499 | 558,909 | 575,200 | 729,545 | 723,426 | 679,074 | 698,049 | 771,909 | 763,549 | 640,503 | 609,826 | 644,974 | 612,396 | 632,569 | 602,119 | 610,768 | 568,594 | 606,252 | 599,403 | 522,488 | 461,362 | 457,859 | 356,012 | 255,023 | 256,810 | 269,348 | 293,610 | 271,305 | 304,112 | 309,145 | 343,141 | 310,019 | 290,509 | 264,620 | 245,939 | 184,733 | 174,458 | 165,357 | 178,528 | 132,694 | 132,108 | 167,281 | 158,648 | 210,337 | 210,821 | 143,233 | 155,058 | 112,538 | 95,498 | 64,554 | 42,719 | -- | 32,601 | 19,966 | 22,571 | 18,787 | 17,680 | 17,439 | 18,064 | 6,847 | 7,862 | 8,076 | 2,175 | 2,008 | 1,992 | -- | -- |
| 14,586 | 14,515 | 41,746 | 41,777 | 40,098 | 48,185 | 46,637 | 37,374 | 59,443 | 60,534 | 59,287 | 58,316 | 55,027 | 57,256 | 215,092 | 387,931 | 218,368 | 215,438 | 59,075 | 54,007 | 45,664 | 70,889 | 113,091 | 123,091 | 209,625 | 236,219 | 351,860 | 340,745 | 195,222 | 240,874 | 347,769 | 363,660 | 434,180 | 489,142 | 368,435 | 420,262 | 377,436 | 413,565 | 332,035 | 330,850 | 387,421 | 389,280 | 407,126 | 300,974 | 342,182 | 343,215 | 367,457 | 368,051 | 357,605 | 314,224 | 388,897 | 286,432 | 173,330 | 188,508 | 140,963 | 154,148 | 145,571 | 198,112 | 263,145 | 270,453 | 237,222 | 227,707 | 162,656 | 175,397 | 143,362 | 137,523 | 124,357 | 130,121 | 104,626 | 102,978 | 130,878 | 136,928 | 180,737 | 176,618 | 106,868 | 112,858 | -- | -- | 0 | 0 | 30,026 | -- | 0 | 0 | 0 | 0 | 17,415 | 18,060 | 6,847 | 7,862 | 8,076 | 2,175 | 2,008 | 1,992 | -- | -- |
| 456,389 | 459,253 | 479,327 | 474,410 | 472,410 | 470,824 | 438,747 | 433,625 | 435,263 | 436,421 | 433,620 | 433,996 | 432,758 | 435,249 | 432,674 | 385,998 | 391,734 | 396,951 | 394,324 | 399,267 | 401,585 | 396,828 | 435,725 | 438,707 | 440,698 | 441,064 | 424,918 | 430,344 | 422,656 | 421,743 | 421,454 | 427,760 | 425,716 | 424,008 | 403,608 | 403,359 | 398,125 | 389,221 | 387,842 | 378,439 | 368,876 | 360,466 | 334,802 | 334,521 | 336,237 | 334,157 | 289,146 | 285,940 | 289,588 | 288,527 | 261,765 | 255,776 | 253,527 | 249,522 | 235,960 | 233,520 | 230,218 | 226,648 | 102,285 | 92,691 | 87,185 | 82,169 | 78,017 | 67,448 | 68,332 | 68,950 | 67,353 | 64,879 | 69,629 | 67,616 | 61,276 | 62,465 | 56,466 | 51,779 | 51,906 | 46,006 | 47,393 | 47,935 | 47,720 | 47,436 | 47,177 | 47,283 | 46,977 | 29,794 | 28,141 | 27,274 | 25,417 | 25,088 | 14,929 | 14,266 | 14,238 | 13,463 | 7,147 | 6,592 | 5,810 | 5,391 |
| -0.11 | 0.97 | 1.33 | 0.25 | 0.05 | 4.94 | -0.77 | -0.69 | -0.21 | 0.69 | -0.12 | 0.02 | -0.28 | 8.42 | 7.93 | -2.21 | -1.34 | 0.32 | 0.11 | 0.97 | 1.19 | -10.42 | -0.57 | 0.11 | -0.08 | 5.14 | 1.42 | 2.02 | 0.22 | 4.54 | 4.43 | 5.79 | 0.40 | 5.38 | 4.86 | 4.78 | 2.26 | 8.56 | 8.03 | 5.67 | 2.81 | 10.46 | 3.16 | 3.05 | 0.62 | 17.56 | 3.32 | 2.21 | 0.37 | 15.60 | -- | 3.66 | 0.00 | 11.35 | 0.00 | 3.50 | -- | 28.21 | 0.00 | 12.09 | -- | 18.77 | 0.00 | -0.72 | 0.00 | 4.70 | 0.00 | -1.70 | 0.00 | 27.06 | 0.00 | 19.31 | 0.00 | 7.61 | 0.00 | -4.19 | 0.00 | 1.37 | 0.00 | 0.32 | -- | 3.41 | 3.37 | 9.39 | 0.00 | 9.04 | -- | 13.38 | -- | -- | -- | 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(%) | -0.09 | 1.32 | 1.43 | 0.32 | 0.04 | 6.51 |
| 主营业务利润率(%) | 29.91 | 11.18 | 28.94 | 30.14 | 10.64 | 10.45 |
| 总资产净利润率(%) | -0.09 | 1.28 | 1.43 | 0.32 | 0.04 | 6.37 |
| 成本费用利润率(%) | -20.24 | 74.19 | 122.40 | 47.08 | 10.18 | 31.06 |
| 营业利润率(%) | -35.91 | 216.15 | 333.33 | 116.24 | 24.15 | 29.13 |
| 主营业务成本率(%) | 65.03 | 67.71 | 70.87 | 69.53 | 89.30 | 85.57 |
| 销售净利率(%) | -36.18 | 205.27 | 315.09 | 91.98 | 24.65 | 30.17 |
| 净资产收益率(%) | -0.11 | 0.98 | 1.31 | 0.25 | 0.05 | 6.00 |
| 股本报酬率(%) | -0.36 | 5.50 | 5.82 | 1.67 | 0.16 | 26.83 |
| 净资产报酬率(%) | -0.10 | 1.57 | 1.60 | 0.47 | 0.05 | 7.20 |
| 资产报酬率(%) | -0.09 | 1.42 | 1.43 | 0.42 | 0.04 | 6.59 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 108.68 | 205.99 | 201.14 | 176.60 | 152.92 | 7.86 |
| 非主营比重(%) | -101.41 | 196.10 | 142.86 | 196.63 | 414.38 | 106.99 |
| 主营利润比重(%) | -82.67 | 5.11 | 8.69 | 25.98 | 43.17 | 34.54 |
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(%) | 0.53 | 0.62 | 0.45 | 0.52 | 0.59 | 1.13 |
| 速动比率(%) | 0.25 | 0.31 | 0.34 | 0.41 | 0.48 | 1.03 |
| 现金比率(%) | 21.37 | 25.97 | 15.16 | 25.81 | 35.88 | 55.84 |
| 利息支付倍数(%) | -4.77 | 451.46 | 643.15 | 328.79 | 228.57 | 759.11 |
| 资产负债率(%) | 9.75 | 9.69 | 10.32 | 10.41 | 7.39 | 8.41 |
| 长期债务与营运资金比率(%) | -3.05 | -3.73 | -- | -- | -- | -- |
| 股东权益比率(%) | 90.25 | 90.31 | 89.68 | 89.59 | 92.61 | 91.59 |
| 长期负债比率(%) | 3.76 | 3.74 | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 224,236.93 | -- | 190,431.02 | -- | 175,398.75 |
| 负债与所有者权益比率(%) | 10.80 | 10.73 | 11.51 | 11.61 | 7.98 | 9.18 |
| 长期资产与长期资金比率(%) | 104.86 | 104.60 | -- | -- | -- | -- |
| 资本化比率(%) | 4.00 | 3.98 | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 28.07 | -- | 32.27 | -- | 37.62 |
| 资本固定化比率(%) | 109.23 | 108.93 | 107.87 | 107.42 | 103.34 | 99.00 |
| 产权比率(%) | 7.10 | 7.04 | 8.01 | 8.12 | 7.83 | 9.04 |
| 清算价值比率(%) | 1,560.57 | 1,571.71 | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.04 | -- | 0.05 | -- | 0.05 |
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(%) | 49.21 | -97.17 | -36.98 | -34.56 | -31.81 | 487.76 |
| 净利润增长率(%) | -318.99 | -80.74 | -- | -- | -- | 1,162.41 |
| 净资产增长率(%) | -3.01 | -6.22 | 18.76 | 18.70 | 17.72 | 22.12 |
| 总资产增长率(%) | -0.48 | -4.89 | -2.84 | -1.63 | -8.36 | -4.00 |
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) | 12.94 | 14.61 | 9.53 | 7.22 | 3.39 | 90.94 |
| 应收账款周转天数(天) | 6.96 | 24.64 | 28.32 | 24.94 | 26.53 | 3.96 |
| 存货周转率(次) | 0.21 | 0.53 | 0.40 | 0.30 | 0.18 | 1.62 |
| 固定资产周转率(次) | -- | 13.49 | -- | 6.92 | -- | 339.57 |
| 总资产周转率(次) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.21 |
| 存货周转天数(天) | 425.73 | 684.15 | 671.98 | 595.83 | 489.93 | 221.70 |
| 总资产周转天数(天) | 36,000.00 | 57,142.86 | 60,000.00 | 52,941.18 | 52,941.18 | 1,704.55 |
| 流动资产周转率(次) | 0.17 | 0.11 | 0.07 | 0.05 | 0.02 | 0.69 |
| 流动资产周转天数(天) | 536.35 | 3,202.85 | 3,734.44 | 3,435.11 | 3,719.01 | 521.74 |
| 经营现金净流量对销售收入比率(%) | 0.13 | 1.40 | 2.70 | 4.36 | 10.72 | -0.05 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -- | 0.68 | 0.86 | 4.74 | 43.49 | -0.17 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.09 | 0.12 | 0.14 | 0.25 | -0.13 |
| 现金流量比率(%) | 1.30 | 34.27 | 17.10 | 20.73 | 25.21 | -13.25 |
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