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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 | 1996-09-30 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.06 | -1.10 | -0.23 | -0.13 | -0.05 | 0.04 | -0.06 | 0.01 | -0.04 | 0.03 | 0.03 | 0.01 | -0.05 | 0.10 | 0.11 | 0.09 | -0.05 | 0.26 | 0.15 | 0.12 | 0.03 | 0.26 | 0.12 | 0.11 | 0.04 | 0.17 | 0.06 | 0.01 | 0.00 | 0.03 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.06 | 0.03 | 0.03 | 0.01 | 0.07 | 0.04 | 0.02 | 0.02 | 0.08 | 0.02 | 0.01 | 0.02 | 0.21 | 0.11 | 0.05 | 0.02 | 0.24 | 0.23 | 0.19 | 0.16 | 0.28 | 0.27 | 0.17 | 0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.06 | 2.07 | 2.05 | 2.04 | 2.01 | 2.00 | 1.99 | 1.97 | 1.92 | 1.91 | 3.67 | 3.65 | 3.56 | 3.51 | 3.49 | 3.48 | 3.47 | 3.42 | 4.73 | 1.36 | 1.77 | 1.66 | 3.21 | 3.02 | 2.28 | 2.25 | 2.09 | 2.20 | 2.40 | 2.39 | 2.33 | 2.33 | 2.24 | 2.15 | 2.07 | 2.13 | 2.05 | 2.02 | 1.93 | 1.90 | 2.00 | 1.99 | 1.99 | 1.98 | 2.00 | 2.00 | 2.00 | 2.00 | 2.06 | 2.84 | 2.85 | 2.74 | 2.49 | 4.54 | 0.00 | -- | -- | 3.51 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.76 | -0.50 | -0.39 | -0.18 | -0.21 | -0.22 | 0.14 | -0.09 | -0.07 | -0.09 | -0.02 | -0.29 | -0.20 | -0.10 | 0.16 | -0.83 | -0.61 | -0.63 | -0.55 | 0.18 | 0.34 | 0.19 | 0.26 | -0.44 | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 | -- | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | -0.09 | 0.00 | 0.55 | 0.00 | 0.06 | -- | -0.09 | -0.08 | 0.12 | 0.04 | -0.16 | -0.09 | -0.10 | -0.05 | -- | -- | -- | -- | -- | -- | -- |
| 246,421 | 355,996 | 192,989 | 74,510 | 28,607 | 420,671 | 218,526 | 193,444 | 6,690 | 352,459 | 183,055 | 91,001 | 10,950 | 252,043 | 54,918 | 42,975 | 18,974 | 443,847 | 218,511 | 186,518 | 49,457 | 520,458 | 268,870 | 211,721 | 87,442 | 467,881 | 218,136 | 104,928 | 22,387 | 210,536 | 148,402 | 108,999 | 54,738 | 346,526 | 127,428 | 96,261 | 38,337 | 177,237 | 100,469 | 70,756 | 32,178 | 181,328 | 121,257 | 68,307 | 50,576 | 195,511 | 74,452 | 51,307 | 32,666 | 88,835 | 57,031 | 23,444 | 9,223 | 102,969 | 97,038 | 77,816 | 48,633 | 128,695 | 96,647 | 54,826 | 27,551 | 61,115 | 41,551 | 33,681 | 13,841 | 57,649 | 35,318 | 30,264 | 19,280 | 49,039 | 27,822 | 12,971 | 6,849 | 30,718 | 19,607 | 15,026 | 6,138 | 30,850 | 6,579 | 6,516 | 3,501 | 13,077 | 6,521 | 11,597 | 5,811 | 13,050 | 6,592 | 14,410 | 7,271 | 19,766 | 10,624 | 27,822 | -- | 21,089 | 42,028 | 71,926 |
| 10,157 | 48,368 | -6,231 | -2,087 | 1,764 | 76,610 | 36,783 | 37,112 | -1,076 | 94,436 | 53,232 | 29,485 | 904 | 37,137 | 4,075 | 3,191 | 230 | 133,467 | 69,913 | 53,189 | 17,172 | 160,310 | 73,170 | 59,167 | 21,258 | 95,152 | 40,731 | 18,043 | 8,070 | 47,857 | 25,214 | 20,245 | 10,260 | 45,745 | 30,660 | 24,960 | 9,544 | 40,040 | 24,780 | 16,085 | 9,183 | 43,997 | 28,433 | 16,485 | 11,499 | 42,882 | 17,088 | 12,455 | 7,351 | 42,013 | 24,293 | 12,015 | 5,034 | 47,316 | 47,926 | 38,572 | 21,604 | 51,219 | 35,677 | 21,645 | -- | 19,751 | 13,642 | 11,750 | 4,836 | 18,065 | 10,237 | 8,673 | 5,641 | 15,311 | 11,135 | 4,846 | 2,426 | 10,268 | 6,226 | 4,675 | 1,871 | 7,761 | 426 | 379 | 224 | 1,141 | 534 | 1,242 | 714 | 1,672 | 930 | 2,710 | 1,253 | 3,034 | 2,187 | 3,703 | -- | 1,237 | 3,839 | 5,623 |
| -9,191 | -292,534 | -72,559 | -43,469 | -15,619 | -8,769 | -22,771 | 859 | -12,750 | 3,940 | 16,534 | 9,495 | -16,836 | 43,807 | 44,698 | 31,584 | -13,033 | 92,687 | 52,707 | 42,367 | 12,696 | 97,696 | 49,403 | 42,912 | 15,204 | 58,823 | 23,690 | 5,779 | 1,475 | 14,605 | 5,950 | 6,794 | 2,520 | 13,185 | 9,481 | 10,713 | 2,929 | 24,797 | 13,089 | 9,632 | 4,237 | 24,690 | 14,620 | 8,250 | 8,098 | 26,831 | 6,681 | 3,995 | 3,520 | 36,491 | 19,286 | 9,012 | 3,539 | 41,861 | 40,087 | 33,003 | 18,876 | 45,017 | 31,790 | 19,221 | 10,725 | 17,046 | 11,123 | 10,180 | 4,107 | 14,215 | 7,800 | 7,160 | 4,980 | 12,261 | 8,574 | 3,275 | 1,528 | 8,202 | 4,843 | 3,792 | 1,408 | 6,129 | -372 | -157 | 99 | 82 | -365 | -843 | 1 | 129 | 262 | 2,753 | 1,727 | 3,347 | 0 | 4,252 | -- | 1,320 | 3,905 | 5,632 |
| -362 | -4,209 | -6,089 | -5,996 | -552 | 99,191 | 1,090 | 170 | -82 | 1,356 | 1,079 | 861 | 356 | 85,002 | 85,488 | 55,415 | 19 | 631 | 291 | 61 | 175 | 744 | 21 | 21 | 21 | -- | -- | -- | -- | 5,730 | 1,035 | 763 | 186 | 2,125 | 1,012 | 711 | 339 | 14,384 | 4,484 | 4,064 | 1,316 | 1,790 | 1,128 | 645 | 389 | 5,646 | 4,888 | 1,007 | 602 | 8,262 | 1,227 | 922 | 407 | 2,530 | 13 | 11 | -- | 14 | 3 | 0 | 0 | 581 | 197 | 226 | -30 | -118 | -88 | -58 | -29 | -119 | -89 | -59 | -30 | 586 | 311 | 341 | -30 | 607 | 512 | 225 | -32 | 243 | 1,164 | 2,175 | 430 | 292 | 109 | 1,203 | 452 | 4,685 | 663 | 1,139 | -- | 3,440 | 2,424 | 3,705 |
| -6,443 | -12,913 | -1,547 | 1,240 | -743 | -8,843 | -1,218 | -276 | -89 | -1,587 | -1,161 | -521 | 5,557 | -2,788 | -1,760 | -1,742 | -1,577 | -914 | -16 | -26 | 17 | 240 | 362 | 292 | 45 | -433 | 70 | 78 | -4 | -46 | 60 | 30 | -8 | -243 | -95 | -280 | -165 | -70 | -86 | 21 | 19 | -423 | -95 | 69 | -2 | -56 | -51 | -91 | -65 | -22 | -67 | -70 | -44 | 61 | -- | -8 | -- | -140 | -- | -- | -- | -88 | 0 | 0 | -1 | 164 | 0 | -6 | 0 | 1 | 0 | -0 | 0 | 5 | 0 | 0 | 0 | -185 | -195 | -195 | 6 | 76 | 52 | -511 | 0 | 645 | 0 | -- | 0 | 0 | 1,439 | 0 | -- | -- | -- | -- |
| -15,635 | -305,447 | -74,106 | -42,229 | -16,362 | -17,612 | -23,989 | 583 | -12,839 | 2,353 | 15,373 | 8,974 | -11,279 | 41,019 | 42,938 | 29,842 | -14,610 | 91,773 | 52,691 | 42,341 | 12,714 | 97,936 | 49,765 | 43,205 | 15,249 | 58,389 | 23,760 | 5,857 | 1,471 | 14,558 | 6,010 | 6,824 | 2,512 | 12,941 | 9,386 | 10,433 | 2,764 | 24,727 | 13,003 | 9,653 | 4,256 | 24,267 | 14,525 | 8,319 | 8,096 | 26,774 | 6,629 | 3,904 | 3,455 | 36,469 | 19,218 | 8,943 | 3,495 | 41,922 | 40,035 | 32,995 | 18,885 | 44,878 | 31,762 | 19,190 | 10,712 | 17,539 | 11,322 | 10,406 | 4,077 | 14,262 | 7,720 | 7,095 | 4,951 | 12,143 | 8,785 | 3,215 | 1,498 | 8,794 | 5,602 | 4,457 | 1,525 | 6,774 | 45 | -28 | 173 | 402 | 852 | 821 | 313 | 1,066 | 1,036 | 6,104 | 2,241 | 9,658 | 4,503 | 6,871 | -- | 5,089 | 7,773 | 9,929 |
| -13,594 | -267,278 | -57,433 | -31,112 | -13,245 | 9,470 | -14,322 | 3,462 | -9,131 | 6,544 | 7,615 | 1,306 | -12,517 | 24,881 | 29,235 | 22,605 | -13,588 | 66,438 | 37,287 | 30,002 | 8,389 | 66,486 | 31,183 | 27,323 | 10,346 | 42,818 | 16,118 | 3,649 | 1,222 | 7,532 | 2,812 | 3,990 | 1,286 | 5,169 | 5,127 | 6,513 | 1,522 | 16,496 | 8,192 | 6,584 | 2,814 | 16,647 | 9,628 | 5,797 | 4,772 | 20,052 | 4,894 | 2,493 | 2,535 | 28,016 | 14,284 | 6,769 | 2,489 | 31,527 | 29,985 | 24,094 | 14,058 | 29,576 | 20,885 | 12,784 | 7,025 | 11,689 | 7,594 | 6,730 | 2,415 | 8,752 | 4,503 | 4,356 | 2,857 | 7,428 | 5,006 | 2,810 | 1,053 | 5,776 | 3,677 | 2,991 | 958 | 5,011 | 245 | 157 | 40 | 272 | 584 | 296 | 135 | 891 | 888 | 5,294 | 1,941 | 8,096 | 3,814 | 5,842 | -- | 3,909 | 4,833 | 5,145 |
| -7,221 | -245,776 | -56,349 | -32,713 | -12,644 | -46,050 | -14,686 | 2,311 | -9,422 | 7,540 | 8,225 | 980 | -18,253 | 24,179 | -37,570 | -19,116 | -12,205 | 68,243 | 37,303 | 30,022 | 8,373 | 65,396 | 30,814 | 27,028 | 10,289 | 43,160 | 16,049 | 3,594 | 1,227 | 4,975 | 2,764 | 3,975 | 1,297 | 5,368 | 5,196 | 6,728 | 1,649 | 7,039 | -- | 3,435 | -- | 16,901 | -- | 5,730 | -- | 16,008 | 0 | 1,279 | -- | 21,457 | 0 | 6,802 | 0 | 31,476 | 0 | 24,104 | -- | 27,306 | 0 | 12,804 | -- | 11,268 | 0 | 6,504 | 0 | 8,195 | 0 | 3,941 | 0 | 7,356 | 0 | 2,869 | 0 | 5,705 | 0 | 3,045 | 0 | 4,994 | 210 | 122 | -- | 144 | 467 | 805 | 296 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -10,745 | 154,469 | 134,836 | 108,335 | 51,058 | 7,381 | 6,607 | -22,011 | -60,858 | 18,421 | -91,981 | -67,979 | -58,016 | 71,012 | 89,257 | 169,044 | 20,625 | -103,263 | -124,300 | -95,211 | -77,934 | 341,343 | 281,696 | 37,335 | 22,816 | 47,853 | -18,368 | -30,381 | -25,105 | 87,279 | -60,723 | -70,562 | -92,605 | -48,564 | -51,027 | -62,952 | -50,076 | -188,460 | -197,098 | -127,295 | -100,518 | -45,184 | -53,880 | -55,929 | 36,729 | -23,715 | -19,168 | -23,541 | -2,242 | -39,706 | -26,966 | -13,915 | 21,143 | -111,635 | -81,957 | -84,464 | -53,060 | 19,272 | 25,747 | 14,456 | 10,097 | -16,974 | 4,346 | 6,451 | 9,866 | 13,539 | 4,638 | 55 | 1,033 | 3,339 | 1,669 | -4,371 | -3,546 | -4,303 | -3,448 | -2,312 | 7,414 | 13,455 | 0 | 1,437 | -- | -2,234 | -1,917 | 2,871 | 984 | -3,850 | -2,114 | -1,749 | -936 | -- | -- | -- | -- | -- | -- | -- |
| -15,825 | -100,028 | -118,108 | -110,347 | -79,925 | -25,934 | -84,660 | -83,417 | -105,084 | 44,520 | -75,447 | 33,700 | 19,188 | -3,420 | 118,838 | 332,889 | 87,098 | -186,282 | -227,841 | -184,089 | -94,431 | 311,188 | 257,575 | 79,359 | 36,525 | -46,031 | -11,211 | -46,033 | -47,278 | -6,406 | -37,161 | 24,431 | 14,750 | -5,506 | 105,043 | 11,652 | 5,009 | -72,675 | -67,994 | -64,497 | -27,739 | 18,730 | 28,409 | 3,468 | 47,568 | -59,075 | 6,404 | -47,260 | 2,637 | 145,768 | -28,769 | 2,175 | 22,928 | 98,813 | 130,586 | 137,322 | 237,576 | -30,635 | 13,173 | 2,820 | 9,024 | 22,292 | -710 | 2,724 | -2,474 | 8,070 | 3,792 | -1,061 | 6,197 | -5,391 | -2,830 | -1,498 | -4,271 | 5,053 | -4,371 | 1,742 | 0 | 1,035 | 0 | -215 | -- | -1,504 | -1,497 | -964 | -4,637 | -5,488 | -3,156 | -1,219 | -5,155 | -- | -- | -- | -- | -- | -- | -- |
| 2,230,629 | 2,478,252 | 2,745,519 | 2,809,561 | 2,760,978 | 2,831,420 | 2,957,455 | 2,791,372 | 2,841,193 | 2,823,536 | 2,573,588 | 2,616,417 | 2,456,179 | 2,309,840 | 2,252,632 | 2,217,564 | 1,994,767 | 1,724,488 | 1,675,850 | 1,705,090 | 1,780,906 | 1,799,554 | 1,845,261 | 1,692,363 | 1,673,260 | 1,745,466 | 1,850,658 | 1,763,386 | 1,680,065 | 1,591,780 | 1,646,538 | 1,679,949 | 1,635,782 | 1,508,049 | 1,623,332 | 1,449,438 | 1,397,567 | 1,304,327 | 1,282,529 | 1,168,779 | 1,147,424 | 1,088,957 | 1,066,430 | 1,032,543 | 960,514 | 962,302 | 980,662 | 874,925 | 857,954 | 851,291 | 646,316 | 649,175 | 617,735 | 621,686 | 612,730 | 625,562 | 540,788 | 249,353 | 269,231 | 261,134 | 163,269 | 156,727 | 116,533 | 108,859 | 102,942 | 107,531 | 109,928 | 107,184 | 118,030 | 119,587 | 118,855 | 120,561 | 129,302 | 108,665 | 81,876 | 82,603 | 82,280 | 81,554 | 80,143 | 60,345 | 63,002 | 61,515 | 60,797 | 67,921 | 58,255 | 57,868 | 59,562 | 60,578 | 57,679 | 59,597 | 58,310 | 48,891 | -- | 52,265 | 45,574 | 44,904 |
| 1,590,658 | 1,831,096 | 2,087,786 | 2,140,298 | 2,087,742 | 2,164,536 | 2,225,959 | 2,062,008 | 2,127,947 | 2,110,581 | 1,933,236 | 1,976,205 | 1,859,284 | 1,789,787 | 1,972,143 | 1,945,237 | 1,779,865 | 1,573,054 | 1,563,376 | 1,592,207 | 1,667,620 | 1,685,627 | 1,730,544 | 1,569,642 | 1,549,886 | 1,621,332 | 1,734,239 | 1,665,390 | 1,587,419 | 1,495,039 | 1,538,494 | 1,568,981 | 1,524,829 | 1,396,259 | 1,501,425 | 1,327,700 | 1,288,490 | 1,195,186 | 1,181,838 | 1,070,566 | 1,048,581 | 989,431 | 973,178 | 937,979 | 868,095 | 865,031 | 925,592 | 818,113 | 803,645 | 798,291 | 613,771 | 617,221 | 587,314 | 592,570 | 583,787 | 602,962 | 518,511 | 228,605 | 258,952 | 251,077 | 156,772 | 150,059 | 112,369 | 105,517 | 99,542 | 104,060 | 106,498 | 103,746 | 114,426 | 115,914 | 115,144 | 116,820 | 125,592 | 93,659 | 67,018 | 66,573 | -- | -- | 0 | 0 | 37,978 | -- | 0 | 48,113 | 0 | 0 | 38,601 | 39,108 | 35,861 | 38,443 | 37,333 | 30,814 | -- | 23,706 | 18,000 | 27,070 |
| 1,892,028 | 2,121,798 | 2,142,421 | 2,174,604 | 2,097,196 | 2,147,174 | 2,266,984 | 2,076,768 | 2,125,347 | 2,094,607 | 1,823,695 | 1,867,806 | 1,710,356 | 1,530,444 | 1,460,940 | 1,429,220 | 1,259,328 | 974,106 | 976,466 | 1,013,012 | 1,110,103 | 1,132,800 | 1,213,457 | 1,064,409 | 1,062,124 | 1,138,256 | 1,270,133 | 1,195,319 | 1,114,416 | 1,027,050 | 1,086,694 | 1,118,915 | 1,077,437 | 950,681 | 1,066,277 | 888,812 | 836,245 | 744,227 | 730,166 | 620,580 | 602,984 | 547,007 | 531,742 | 501,656 | 450,361 | 456,921 | 490,452 | 366,642 | 342,882 | 345,547 | 166,287 | 176,666 | 146,521 | 152,949 | 144,668 | 163,451 | 84,408 | 104,168 | 132,827 | 132,819 | 39,980 | 40,728 | 54,534 | 48,186 | 44,852 | 51,891 | 48,599 | 46,648 | 57,971 | 59,734 | 61,448 | 66,686 | 77,177 | 55,138 | 30,445 | 31,849 | -- | 35,110 | 26,660 | 11,682 | 14,420 | 12,981 | 11,863 | 18,894 | 9,025 | 8,635 | 8,798 | 10,607 | 6,861 | 10,818 | 13,865 | 8,536 | -- | 17,685 | 12,144 | 13,958 |
| 1,501,989 | 1,734,618 | 1,356,598 | 1,420,595 | 1,377,097 | 1,415,847 | 1,816,596 | 1,600,805 | 1,609,317 | 1,524,419 | 1,330,173 | 1,432,995 | 1,218,324 | 1,153,883 | 1,059,283 | 1,016,829 | 1,004,357 | 737,962 | 623,275 | 586,855 | 651,063 | 703,858 | 845,518 | 739,816 | 788,754 | 763,695 | 896,991 | 804,915 | 718,183 | 669,662 | 782,375 | 720,103 | 612,508 | 685,568 | 607,502 | 563,937 | 463,730 | 416,802 | 385,158 | 363,160 | 342,739 | 300,857 | 266,992 | 220,475 | 216,483 | 219,114 | 254,953 | 180,553 | 111,916 | 109,472 | 94,826 | 99,384 | 83,936 | 94,101 | 73,468 | 89,451 | 65,408 | 85,168 | 110,904 | 126,866 | 31,800 | 31,728 | 45,534 | 39,186 | 44,852 | 50,291 | 45,649 | 43,648 | 52,971 | 59,734 | 61,448 | 66,686 | 77,177 | 55,138 | 30,445 | 31,849 | -- | -- | 0 | 0 | 14,420 | -- | 0 | 18,894 | 0 | 0 | 8,798 | 10,607 | 6,861 | 10,818 | 13,865 | 8,536 | -- | 17,685 | 12,144 | 13,958 |
| 436,688 | 450,284 | 660,702 | 687,023 | 704,921 | 722,165 | 693,112 | 710,895 | 695,812 | 704,943 | 709,818 | 705,436 | 706,102 | 719,632 | 728,142 | 723,111 | 694,333 | 707,198 | 678,856 | 671,571 | 649,958 | 647,968 | 612,800 | 608,940 | 591,828 | 587,881 | 561,180 | 548,712 | 546,285 | 545,063 | 540,465 | 541,643 | 538,939 | 537,653 | 537,611 | 541,279 | 541,837 | 540,315 | 532,534 | 528,592 | 524,822 | 522,028 | 515,009 | 511,178 | 510,153 | 505,381 | 490,210 | 487,842 | 494,619 | 492,243 | 479,836 | 472,321 | 470,783 | 468,294 | 467,247 | 461,356 | 455,172 | 143,973 | 135,249 | 127,147 | 122,827 | 115,538 | 61,537 | 60,673 | 56,359 | 53,943 | 58,760 | 58,613 | 57,115 | 57,198 | 54,776 | 52,580 | 50,822 | 52,220 | 50,120 | 49,434 | 47,402 | 46,444 | 49,028 | 48,737 | 48,637 | 48,609 | 48,993 | 49,010 | 49,119 | 49,083 | 50,592 | 49,704 | 49,957 | 47,924 | 43,573 | 39,726 | -- | 34,354 | 33,204 | 30,721 |
| -3.07 | -45.62 | -8.32 | -4.42 | -1.85 | 1.32 | -2.04 | 0.49 | -1.30 | 0.92 | 1.06 | 0.18 | -1.76 | 3.47 | 4.07 | 3.15 | -2.01 | 9.70 | 5.62 | 4.54 | 1.29 | 10.79 | 5.17 | 4.54 | 1.74 | 7.56 | 2.91 | 0.67 | 0.22 | 1.39 | 0.52 | 0.74 | 0.24 | 0.96 | 0.95 | 1.20 | 0.28 | 3.11 | 1.56 | 1.25 | 0.54 | 3.24 | 1.89 | 1.14 | 0.94 | 4.02 | 1.00 | 0.51 | 0.51 | 5.83 | 0.00 | 1.44 | 0.00 | 7.33 | 0.00 | 5.97 | -- | 22.84 | 0.00 | 10.50 | -- | 16.18 | 0.00 | 11.74 | 0.00 | 14.80 | 0.00 | 7.59 | 0.00 | 13.58 | 0.00 | 5.24 | 0.00 | 11.26 | 0.00 | 5.87 | 0.00 | 10.51 | 0.00 | 0.32 | -- | 0.56 | 1.20 | 0.61 | 0.00 | 1.83 | -- | 10.85 | -- | -- | -- | 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(%) | -0.80 | -12.95 | -2.70 | -1.51 | -0.60 | -1.58 |
| 主营业务利润率(%) | 4.12 | 13.59 | -3.23 | -2.80 | 6.16 | 18.21 |
| 总资产净利润率(%) | -0.76 | -12.09 | -2.66 | -1.50 | -0.59 | -1.58 |
| 成本费用利润率(%) | -6.16 | -74.81 | -28.08 | -36.03 | -36.50 | -3.69 |
| 营业利润率(%) | -3.73 | -82.17 | -37.60 | -58.34 | -54.60 | -2.08 |
| 主营业务成本率(%) | 95.13 | 84.51 | 101.34 | 99.78 | 90.58 | 79.97 |
| 销售净利率(%) | -7.24 | -90.14 | -38.44 | -56.81 | -57.56 | -10.63 |
| 净资产收益率(%) | -3.11 | -59.36 | -8.69 | -4.53 | -1.88 | 1.31 |
| 股本报酬率(%) | -7.24 | -112.57 | -30.07 | -3.64 | -6.67 | -7.91 |
| 净资产报酬率(%) | -5.27 | -77.91 | -12.30 | -1.41 | -2.48 | -2.85 |
| 资产报酬率(%) | -0.80 | -11.21 | -2.70 | -0.32 | -0.60 | -0.69 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.12 | 28.28 | 33.53 | 54.49 | 62.88 | 31.81 |
| 非主营比重(%) | 43.53 | 5.61 | 10.30 | 11.26 | 7.92 | -512.98 |
| 主营利润比重(%) | -64.97 | -15.84 | 8.41 | 4.94 | -10.78 | -434.98 |
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(%) | 1.06 | 1.06 | 1.54 | 1.51 | 1.52 | 1.53 |
| 速动比率(%) | 0.31 | 0.30 | 0.48 | 0.45 | 0.44 | 0.53 |
| 现金比率(%) | 8.19 | 8.00 | 9.52 | 9.28 | 11.53 | 17.05 |
| 利息支付倍数(%) | -310.89 | -1,672.01 | -699.85 | -637.21 | -599.54 | 21.22 |
| 资产负债率(%) | 84.82 | 85.62 | 78.03 | 77.40 | 75.96 | 75.83 |
| 长期债务与营运资金比率(%) | 2.03 | 1.91 | 0.25 | 0.29 | 0.38 | 0.37 |
| 股东权益比率(%) | 15.18 | 14.38 | 21.97 | 22.60 | 24.04 | 24.17 |
| 长期负债比率(%) | 8.05 | 7.45 | 6.57 | 7.41 | 9.88 | 9.84 |
| 股东权益与固定资产比率(%) | -- | 129.52 | -- | 239.44 | -- | 264.57 |
| 负债与所有者权益比率(%) | 558.78 | 595.25 | 355.24 | 342.48 | 315.95 | 313.80 |
| 长期资产与长期资金比率(%) | 123.49 | 119.58 | 83.94 | 79.37 | 71.88 | 69.25 |
| 资本化比率(%) | 34.66 | 34.13 | 23.03 | 24.70 | 29.13 | 28.94 |
| 固定资产净值率(%) | -- | 86.44 | -- | 88.83 | -- | 91.12 |
| 资本固定化比率(%) | 189.00 | 181.55 | 109.06 | 105.40 | 101.42 | 97.46 |
| 产权比率(%) | 496.64 | 538.45 | 254.86 | 256.53 | 248.57 | 247.65 |
| 清算价值比率(%) | 130.20 | 126.96 | 175.51 | 169.53 | 164.41 | 164.21 |
| 固定资产比重(%) | -- | 11.11 | -- | 9.44 | -- | 9.13 |
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(%) | 761.39 | -15.37 | -11.69 | -61.48 | 327.63 | 19.35 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -48.99 | -47.91 | -12.65 | -11.15 | -7.27 | -6.13 |
| 总资产增长率(%) | -19.21 | -12.47 | -7.17 | 0.65 | -2.82 | 0.28 |
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) | 15.83 | 27.73 | 13.67 | 7.67 | 2.95 | 52.73 |
| 应收账款周转天数(天) | 5.69 | 12.98 | 19.75 | 23.47 | 30.48 | 6.83 |
| 存货周转率(次) | 0.19 | 0.22 | 0.14 | 0.05 | 0.02 | 0.24 |
| 固定资产周转率(次) | -- | 1.33 | -- | 0.28 | -- | -- |
| 总资产周转率(次) | 0.10 | 0.13 | 0.07 | 0.03 | 0.01 | 0.15 |
| 存货周转天数(天) | 465.12 | 1,628.22 | 1,973.68 | 3,543.31 | 5,027.93 | 1,515.79 |
| 总资产周转天数(天) | 859.60 | 2,684.56 | 3,901.73 | 6,818.18 | 8,823.53 | 2,419.35 |
| 流动资产周转率(次) | 0.14 | 0.18 | 0.09 | 0.03 | 0.01 | 0.20 |
| 流动资产周转天数(天) | 625.00 | 2,020.20 | 2,973.57 | 5,202.31 | 6,666.67 | 1,829.27 |
| 经营现金净流量对销售收入比率(%) | -0.04 | 0.43 | 0.70 | 1.45 | 1.78 | 0.02 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.06 | 0.05 | 0.04 | 0.02 | 0.00 |
| 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 | 0.07 | 0.06 | 0.05 | 0.02 | 0.00 |
| 现金流量比率(%) | -0.72 | 8.91 | 9.94 | 7.63 | 3.71 | 0.52 |
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