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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 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.03 | -0.61 | -0.11 | -0.07 | -0.03 | 0.07 | 0.08 | 0.07 | -0.19 | -0.92 | -0.40 | -0.23 | -0.17 | -1.16 | -0.45 | -0.21 | 0.02 | 0.04 | 0.02 | 0.03 | 0.03 | 0.38 | -0.43 | 0.03 | 0.05 | -0.52 | 0.30 | 0.35 | 0.35 | 0.16 | 0.32 | 0.18 | 0.06 | 0.45 | 0.42 | 0.18 | 0.05 | 0.43 | 0.41 | 0.17 | 0.06 | 0.49 | 0.57 | 0.23 | 0.12 | 1.05 | 0.90 | 0.34 | 0.12 | 0.76 | 0.62 | 0.20 | 0.10 | 0.55 | 0.35 | 0.20 | 0.05 | 0.13 | 0.07 | 0.05 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.92 | 3.76 | 3.66 | 3.59 | 3.68 | 3.34 | 4.83 | 4.71 | 4.56 | 4.00 | 3.91 | 3.80 | 3.65 | 3.24 | 3.21 | 3.08 | 2.91 | 2.89 | 2.79 | 2.74 | 2.50 | 2.48 | 2.56 | 2.52 | 2.53 | 2.52 | 2.62 | 2.59 | 2.59 | 2.56 | 2.62 | 2.58 | 2.50 | 2.49 | 2.53 | 2.51 | 2.42 | 2.39 | 2.57 | 2.56 | 2.61 | 2.59 | 2.56 | 2.54 | 2.50 | 2.42 | 2.50 | 4.38 | 4.06 | 3.99 | 4.02 | 3.89 | 4.00 | 2.24 | 1.87 | 1.58 | 1.28 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.66 | -0.31 | -0.36 | -2.63 | -1.82 | -2.52 | 1.56 | 3.54 | 0.53 | -0.59 | 0.11 | 3.32 | 2.18 | 1.28 | 0.27 | -0.94 | -1.71 | 0.33 | -0.06 | 3.23 | 1.15 | 0.22 | -0.22 | -2.16 | 0.00 | 0.00 | 0.00 | -0.45 | 0.00 | 0.00 | 0.00 | 1.69 | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.18 | -- | 0.00 | 0.18 | 0.90 | -0.11 | 1.48 | -- | 0.28 | -- | -- | -- | -- | -- | -- | -- |
| 4,252 | 17,633 | 13,389 | 9,126 | 4,680 | 17,577 | 11,574 | 7,311 | 10,382 | 77,576 | 58,050 | 41,714 | 22,374 | 108,756 | 81,866 | 52,962 | 28,525 | 184,324 | 134,195 | 111,335 | 65,337 | 192,732 | 150,306 | 101,153 | 51,077 | 279,384 | 204,693 | 140,300 | 80,328 | 359,696 | 292,606 | 181,816 | 77,754 | 363,200 | 297,311 | 172,046 | 75,997 | 337,733 | 250,959 | 152,792 | 79,050 | 319,422 | 259,198 | 147,510 | 79,042 | 362,588 | 298,195 | 144,359 | 68,284 | 314,648 | 258,260 | 124,130 | 54,670 | 228,082 | 156,671 | 103,030 | 50,374 | 160,158 | 122,711 | 83,159 | 44,451 | 159,931 | 116,522 | 72,685 | 36,630 | 180,259 | 149,048 | 102,324 | 50,658 | 142,717 | 79,474 | 54,939 | 28,158 | 83,010 | 58,412 | 36,574 | 19,913 | 66,066 | 49,769 | 32,752 | 16,515 | 66,632 | 33,751 | 62,868 | 31,245 | 53,940 | 24,021 | 56,372 | 30,269 | 68,088 | 33,293 | 55,909 | 55,060 | 49,841 | 54,950 |
| 828 | 3,621 | 2,899 | 1,928 | 1,768 | 3,420 | 4,553 | 2,747 | 1,208 | 10,659 | 8,053 | 5,441 | 2,718 | 12,123 | 12,273 | 8,018 | 4,875 | 31,604 | 21,360 | 17,313 | 9,035 | 30,649 | 30,339 | 19,171 | 7,804 | 53,657 | 42,833 | 28,317 | 15,163 | 86,933 | 70,915 | 43,523 | 20,519 | 98,211 | 78,249 | 43,372 | 18,446 | 92,045 | 72,642 | 40,419 | 18,341 | 82,910 | 73,558 | 40,899 | 18,510 | 98,332 | 80,745 | 35,755 | 12,945 | 68,422 | 55,245 | 27,246 | 12,428 | 59,888 | 42,967 | 26,183 | 10,612 | 41,691 | 32,578 | 20,760 | 9,767 | 42,557 | 29,509 | 17,304 | 8,305 | 48,133 | 37,653 | 24,259 | 11,216 | 38,564 | 22,834 | 14,288 | 6,864 | 24,425 | 16,861 | 9,535 | 5,214 | 23,555 | 17,979 | 11,459 | 5,112 | 25,276 | 11,847 | 24,958 | 12,298 | 21,443 | 8,959 | 21,434 | 10,393 | 6,188 | 4,334 | 10,197 | 10,480 | 10,940 | 8,872 |
| -1,206 | -29,560 | -4,752 | -3,221 | -1,581 | -3,508 | -2,991 | -696 | -7,499 | -37,992 | -19,261 | -12,693 | -6,688 | -42,580 | -16,310 | -7,431 | 903 | 797 | 742 | 1,540 | 991 | 7,699 | -20,467 | 4,677 | 5,147 | -34,649 | 1,144 | 1,393 | 1,464 | 20,372 | 23,627 | 12,952 | 4,606 | 34,506 | 29,706 | 13,044 | 4,044 | 31,966 | 29,401 | 12,733 | 3,594 | 33,976 | 36,315 | 16,284 | 5,604 | 55,867 | 48,842 | 16,200 | 4,044 | 32,339 | 27,134 | 7,497 | 3,125 | 22,487 | 13,186 | 7,115 | 1,575 | 7,274 | 3,589 | 2,663 | 1,500 | 8,079 | 4,815 | 3,174 | 1,753 | 11,158 | 9,504 | 5,856 | 2,746 | 7,928 | 2,596 | 1,452 | 722 | 2,994 | 615 | -793 | 518 | 5,016 | 2,920 | 1,984 | 520 | 6,383 | 2,109 | 5,747 | 2,189 | 6,679 | 1,105 | 3,470 | 2,614 | 6,605 | 0 | 10,350 | 10,552 | 10,948 | 8,931 |
| -- | 94 | -- | 0 | 0 | 17,335 | 0 | 0 | -- | 174 | -- | -- | -- | -1,615 | -1,612 | -389 | -- | 1,769 | 2,514 | -179 | -97 | 55,000 | 10,941 | 10,635 | 10,722 | 346 | 71 | 98 | -36 | 41 | 140 | 8 | 8 | 120 | 138 | 6 | -8 | -80 | -25 | -61 | -20 | -51 | -25 | -20 | -11 | 53 | 21 | 42 | 0 | 84 | 42 | 42 | -- | 787 | 63 | -- | -- | 784 | 42 | -- | 0 | -75 | -75 | -74 | -41 | -92 | -74 | -60 | -32 | -126 | -142 | -92 | -50 | -3,467 | -3,402 | -3,411 | -8 | 67 | 157 | 138 | 198 | 744 | 146 | 103 | 0 | 29 | 0 | 2,590 | 0 | 63 | 63 | 75 | 144 | 74 | 39 |
| -1 | -0 | 1 | 1 | 0 | 3,976 | 4,016 | 2,003 | 3 | 3,502 | 3,573 | 3,574 | 5 | 22 | -58 | -35 | 190 | 183 | 15 | 5 | 11 | -3,923 | 52 | 13 | 12 | 18,255 | 18,259 | 18,223 | 18,223 | -11 | -11 | -4 | -3 | -95 | 37 | 9 | -2 | -32 | 22 | 20 | 17 | 184 | 188 | 224 | 49 | 892 | 363 | 457 | 450 | 426 | 359 | 242 | 71 | -640 | -- | -- | -- | 6 | -- | -- | -219 | -1,536 | 0 | 0 | 0 | -223 | 0 | 0 | 0 | -193 | 0 | 55 | 0 | -91 | -3 | 0 | 0 | 48 | -79 | -72 | 0 | -59 | 0 | -321 | 0 | 619 | 0 | 0 | 0 | 0 | 31 | 23 | 0 | 0 | 0 |
| -1,207 | -29,560 | -4,751 | -3,220 | -1,580 | 469 | 1,025 | 1,308 | -7,495 | -34,490 | -15,687 | -9,120 | -6,682 | -42,558 | -16,367 | -7,466 | 1,093 | 980 | 758 | 1,546 | 1,002 | 3,775 | -20,415 | 4,690 | 5,160 | -16,394 | 19,403 | 19,616 | 19,688 | 20,361 | 23,616 | 12,948 | 4,603 | 34,410 | 29,743 | 13,053 | 4,042 | 31,935 | 29,422 | 12,753 | 3,611 | 34,160 | 36,502 | 16,508 | 5,654 | 56,758 | 49,204 | 16,657 | 4,494 | 32,765 | 27,492 | 7,738 | 3,196 | 21,848 | 13,200 | 7,129 | 1,648 | 7,280 | 3,336 | 2,428 | 1,282 | 6,468 | 4,808 | 3,157 | 1,712 | 10,847 | 9,423 | 5,794 | 2,714 | 7,609 | 2,498 | 1,415 | 673 | -564 | -2,790 | -4,210 | 511 | 5,130 | 2,998 | 2,049 | 689 | 7,067 | 2,250 | 5,529 | 2,193 | 7,327 | 1,107 | 6,223 | 2,615 | 8,093 | 4,594 | 10,448 | 10,763 | 11,022 | 8,760 |
| -964 | -21,591 | -3,900 | -2,646 | -1,127 | 2,576 | 2,787 | 2,606 | -6,847 | -32,620 | -14,198 | -8,164 | -6,169 | -41,493 | -15,879 | -7,465 | 652 | 1,306 | 562 | 1,001 | 1,134 | 13,373 | -15,171 | 1,025 | 1,785 | -18,705 | 10,682 | 12,484 | 12,495 | 5,646 | 11,267 | 6,434 | 1,978 | 16,019 | 15,062 | 6,382 | 1,930 | 15,185 | 14,484 | 5,864 | 2,260 | 17,552 | 20,264 | 8,172 | 2,843 | 24,883 | 21,309 | 8,024 | 2,826 | 18,058 | 14,693 | 4,719 | 2,345 | 13,186 | 8,390 | 4,625 | 1,083 | 3,079 | 1,543 | 1,225 | 698 | 2,892 | 2,834 | 2,071 | 1,043 | 2,940 | 2,638 | 1,986 | 1,012 | 2,804 | 942 | 625 | 306 | -923 | -3,206 | -3,965 | 290 | 2,901 | 1,712 | 1,137 | 525 | 5,474 | 1,928 | 4,679 | 1,486 | 5,783 | 941 | 5,366 | 1,819 | 5,862 | 3,031 | 6,485 | 5,427 | 5,521 | 4,712 |
| -963 | -21,730 | -3,938 | -2,665 | -1,142 | -18,823 | -231 | 1,104 | -6,849 | -35,248 | -16,462 | -10,426 | -5,755 | -40,259 | -15,812 | -7,423 | 511 | -2,823 | 552 | 995 | 1,127 | -24,909 | -21,103 | -4,885 | -4,126 | -31,044 | -1,631 | 193 | 198 | 5,644 | 11,276 | 6,436 | 1,981 | 16,002 | 15,042 | 6,377 | 1,931 | 15,210 | -- | 5,851 | -- | 17,463 | -- | 8,064 | -- | 24,444 | -- | 7,775 | -- | 17,860 | 0 | 4,569 | 0 | 13,106 | 0 | 4,598 | -- | 2,167 | 0 | 1,232 | -- | 3,921 | 0 | 2,064 | 0 | 3,084 | 0 | 1,903 | 0 | 2,889 | 0 | 588 | 0 | -894 | 0 | -3,965 | 0 | 2,824 | 1,765 | 1,137 | -- | 4,532 | 1,928 | 4,438 | 1,203 | 3,679 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -3,555 | -1,408 | -2,909 | 167 | 716 | -4,823 | 193,442 | 195,130 | -671 | -793 | 12,095 | 1,522 | -1,792 | 5,743 | -6,283 | -4,860 | -10,905 | 5,841 | -11,388 | -9,466 | -19,913 | 20,969 | 132,171 | 33,677 | 23,585 | 6,560 | -41,699 | -26,430 | -6,926 | 37,580 | -50,186 | -32,481 | -26,116 | -51,839 | -42,751 | -42,547 | -8,609 | 10,963 | 23,527 | -11,108 | -12,711 | -93,731 | -64,946 | -89,703 | 37,036 | 84,008 | 12,473 | -13,916 | 2,661 | 78,796 | 51,684 | 30,489 | 6,400 | -22,285 | -40,612 | 7,749 | -1,303 | 76,676 | 27,358 | 5,129 | -5,190 | -51,327 | -24,772 | -17,014 | -2,154 | -10,767 | -6,756 | -8,449 | 5,672 | 40,042 | 24,258 | 9,645 | -1,238 | -3,510 | -30,772 | -29,793 | -22,490 | 598 | 0 | 4,251 | -- | 13,265 | 4,153 | 21,332 | -2,635 | 19,564 | -- | 3,717 | -- | -- | -- | -- | -- | -- | -- |
| -2,846 | -1,295 | -1,914 | 1,312 | 3,619 | 12,262 | 17,388 | 72,784 | 384 | -18,477 | -18,664 | -15,097 | -6,504 | -33,959 | -26,437 | -7,798 | -7,926 | -51,782 | -18,974 | -47,795 | -64,387 | 40,723 | 45,192 | 53,236 | 72,918 | -111,656 | -129,621 | -111,526 | -28,540 | 81,301 | 24,612 | 78,930 | 72,315 | -46,712 | -62,499 | -64,679 | -27,020 | -31,581 | -18,012 | 5,202 | -6,672 | -22,551 | 8,227 | -72,639 | 38,741 | 128,809 | 43,595 | 29,339 | 33,380 | 8,338 | -12,918 | -6,234 | -14,136 | -70,215 | -56,612 | -5,203 | -5,782 | 101,372 | 56,863 | 31,189 | 5,007 | -6,926 | -1,217 | -13,544 | -6,114 | -30,828 | -7,527 | -17,562 | 1,637 | 22,132 | 13,175 | 4,608 | 335 | 6,756 | -18,679 | -13,579 | -1,595 | 11,406 | 0 | 16,518 | -- | -7,338 | -377 | 20,376 | 7,367 | 21,366 | -- | -7,607 | -- | -- | -- | -- | -- | -- | -- |
| 100,621 | 103,949 | 125,034 | 129,047 | 132,722 | 134,418 | 135,790 | 189,447 | 450,107 | 450,694 | 489,477 | 507,505 | 546,324 | 558,774 | 550,071 | 589,727 | 593,384 | 604,323 | 630,178 | 607,400 | 619,037 | 694,130 | 724,139 | 817,554 | 841,928 | 842,799 | 819,594 | 805,694 | 865,194 | 890,189 | 980,071 | 1,028,061 | 1,032,257 | 946,584 | 900,677 | 945,203 | 941,852 | 961,761 | 936,295 | 987,943 | 952,130 | 936,523 | 920,094 | 814,954 | 801,551 | 757,716 | 552,265 | 559,221 | 485,561 | 447,276 | 417,790 | 471,308 | 478,505 | 486,210 | 531,712 | 507,632 | 476,625 | 469,613 | 400,757 | 344,657 | 263,301 | 238,373 | 229,631 | 212,835 | 196,400 | 200,480 | 208,281 | 210,423 | 229,449 | 245,794 | 254,455 | 234,264 | 224,487 | 203,802 | 167,487 | 166,862 | 170,884 | 148,079 | 144,134 | 149,612 | 157,320 | 130,295 | 137,814 | 135,761 | 133,627 | 121,382 | 120,263 | 118,792 | 128,098 | 130,383 | 134,800 | 120,479 | 93,534 | 56,302 | 41,212 |
| 26,641 | 29,258 | 28,075 | 31,342 | 34,296 | 36,683 | 37,826 | 90,989 | 350,796 | 350,870 | 389,303 | 406,708 | 444,914 | 457,029 | 447,670 | 473,168 | 476,429 | 486,583 | 509,481 | 482,741 | 493,532 | 567,103 | 578,558 | 614,134 | 636,848 | 636,756 | 611,770 | 600,783 | 661,469 | 689,668 | 778,633 | 836,431 | 843,421 | 761,942 | 719,801 | 764,097 | 790,823 | 816,914 | 790,681 | 845,661 | 827,757 | 804,339 | 793,486 | 691,130 | 679,675 | 636,209 | 435,183 | 445,186 | 368,869 | 350,571 | 333,246 | 397,272 | 406,276 | 420,533 | 474,333 | 445,503 | 413,876 | 405,723 | 342,789 | 285,582 | 203,519 | 177,570 | 165,726 | 147,020 | 129,163 | 132,821 | 139,250 | 140,553 | 158,271 | 174,472 | 181,729 | 160,848 | 151,023 | 129,962 | 92,022 | 88,582 | -- | -- | 0 | 0 | 79,390 | 0 | 0 | 0 | 0 | 0 | 34,353 | 30,278 | 23,943 | 28,620 | 28,431 | 26,771 | 24,019 | 20,203 | 27,240 |
| 63,792 | 65,912 | 62,125 | 64,608 | 66,639 | 66,754 | 65,441 | 118,814 | 390,088 | 383,179 | 403,149 | 414,620 | 449,876 | 455,494 | 418,943 | 449,556 | 444,891 | 455,895 | 478,166 | 449,142 | 460,703 | 536,747 | 581,112 | 635,548 | 659,593 | 659,263 | 599,766 | 582,335 | 642,423 | 681,617 | 765,808 | 811,296 | 821,255 | 737,984 | 694,372 | 750,582 | 745,971 | 767,935 | 743,454 | 803,574 | 786,009 | 770,961 | 751,512 | 661,464 | 648,788 | 608,968 | 408,290 | 436,064 | 362,161 | 326,545 | 305,655 | 374,606 | 382,924 | 393,107 | 443,508 | 420,651 | 392,614 | 386,775 | 319,490 | 264,143 | 181,045 | 157,207 | 148,676 | 132,693 | 114,100 | 119,189 | 128,348 | 132,325 | 150,717 | 168,690 | 180,720 | 161,786 | 151,057 | 130,651 | 96,383 | 96,852 | 96,254 | 74,065 | 69,775 | 75,848 | -- | 58,019 | 66,969 | 66,787 | 61,505 | 50,606 | 53,932 | 53,402 | 59,980 | 64,397 | 67,824 | 89,978 | 70,503 | 37,756 | 26,745 |
| 63,216 | 64,051 | 58,655 | 62,502 | 62,375 | 62,123 | 59,706 | 81,922 | 351,025 | 343,903 | 363,546 | 363,504 | 397,263 | 401,427 | 355,970 | 355,175 | 321,822 | 338,124 | 353,144 | 367,494 | 411,623 | 486,927 | 478,909 | 483,206 | 432,079 | 501,835 | 441,865 | 411,196 | 479,674 | 505,181 | 569,892 | 555,511 | 548,381 | 571,602 | 515,329 | 636,739 | 629,519 | 647,454 | 584,363 | 623,245 | 616,055 | 583,540 | 520,621 | 540,700 | 536,906 | 503,611 | 332,772 | 365,950 | 317,107 | 314,948 | 304,893 | 340,773 | 340,360 | 348,721 | 393,006 | 329,428 | 301,390 | 297,752 | 210,790 | 175,443 | 117,296 | 113,459 | 120,976 | 124,693 | 105,820 | 110,770 | 120,348 | 124,325 | 142,717 | 168,690 | 180,720 | 161,786 | 151,057 | 130,651 | 96,383 | 96,852 | -- | -- | 0 | 0 | 77,517 | 0 | 0 | 0 | 0 | 0 | 43,432 | 53,402 | 59,980 | 64,397 | 48,167 | 58,861 | 33,268 | 28,348 | 20,518 |
| 40,983 | 41,947 | 59,683 | 60,937 | 62,455 | 63,583 | 65,603 | 65,422 | 54,160 | 61,006 | 79,429 | 85,463 | 87,458 | 93,627 | 119,241 | 127,655 | 135,471 | 135,120 | 134,414 | 140,284 | 140,445 | 139,128 | 112,702 | 128,939 | 127,666 | 126,226 | 155,479 | 159,919 | 159,088 | 146,864 | 151,499 | 155,413 | 150,918 | 148,963 | 148,229 | 139,478 | 142,407 | 140,586 | 139,647 | 133,989 | 130,452 | 128,101 | 130,971 | 119,100 | 114,775 | 111,856 | 108,238 | 95,029 | 92,848 | 90,357 | 86,716 | 76,955 | 76,148 | 73,273 | 69,234 | 68,536 | 66,181 | 65,098 | 59,358 | 58,902 | 60,814 | 59,754 | 60,057 | 59,843 | 62,337 | 61,623 | 61,408 | 60,803 | 62,240 | 61,248 | 59,396 | 59,135 | 60,031 | 59,749 | 57,481 | 56,742 | 60,986 | 60,707 | 61,964 | 61,513 | 60,901 | 60,376 | 59,300 | 57,434 | 59,337 | 57,851 | 53,613 | 52,673 | 53,105 | 51,287 | 52,732 | 16,795 | 13,995 | 11,839 | 9,616 |
| -2.32 | -40.94 | -6.33 | -4.25 | -1.79 | 4.14 | 4.40 | 4.12 | -11.89 | -42.19 | -16.41 | -9.12 | -7.31 | -36.28 | -12.49 | -5.16 | 0.44 | 0.95 | 0.41 | 0.72 | 0.82 | 10.08 | -12.81 | 0.81 | 1.41 | -13.68 | 7.04 | 8.14 | 8.17 | 3.80 | 7.38 | 4.23 | 1.32 | 11.06 | 10.34 | 4.44 | 1.36 | 11.28 | 10.76 | 4.48 | 1.75 | 14.62 | 16.70 | 7.07 | 2.51 | 24.69 | 21.49 | 8.62 | 3.09 | 22.17 | 0.00 | 6.19 | 0.00 | 19.00 | 0.00 | 6.86 | -- | 4.88 | 0.00 | 2.03 | -- | 4.69 | 0.00 | 3.31 | 0.00 | 4.78 | 0.00 | 3.19 | 0.00 | 4.59 | 0.00 | 1.04 | 0.00 | -1.47 | 0.00 | -6.75 | 0.00 | 4.69 | 0.00 | 1.86 | -- | 9.11 | 3.31 | 7.77 | 0.00 | 0.00 | -- | 10.32 | -- | -- | -- | -- | -- | -- | -- |
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(%) | -1.20 | -28.44 | -3.80 | -2.50 | -1.19 | 0.29 |
| 主营业务利润率(%) | 19.48 | 20.54 | 21.65 | 21.12 | 37.77 | 19.46 |
| 总资产净利润率(%) | -1.18 | -24.81 | -3.67 | -2.45 | -1.18 | 0.14 |
| 成本费用利润率(%) | -22.58 | -121.10 | -26.23 | -26.17 | -25.09 | 1.22 |
| 营业利润率(%) | -28.36 | -167.63 | -35.49 | -35.29 | -33.78 | -19.95 |
| 主营业务成本率(%) | 75.14 | 74.49 | 73.26 | 73.50 | 57.96 | 75.69 |
| 销售净利率(%) | -28.39 | -167.66 | -35.51 | -35.33 | -33.77 | 2.25 |
| 净资产收益率(%) | -2.35 | -51.47 | -6.53 | -4.34 | -1.81 | 4.05 |
| 股本报酬率(%) | -3.39 | -15.40 | -13.34 | 56.58 | -4.43 | 64.64 |
| 净资产报酬率(%) | -3.28 | -14.43 | -7.56 | 31.29 | -2.39 | 34.05 |
| 资产报酬率(%) | -1.20 | -5.28 | -3.80 | 15.63 | -1.19 | 17.14 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 45.23 | 58.96 | 56.94 | 55.97 | 72.37 | 137.22 |
| 非主营比重(%) | 0.09 | -0.32 | -0.01 | -0.02 | -0.03 | 4,545.92 |
| 主营利润比重(%) | -68.62 | -12.25 | -61.02 | -59.87 | -111.87 | 729.54 |
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(%) | 0.42 | 0.46 | 0.48 | 0.50 | 0.55 | 0.59 |
| 速动比率(%) | 0.37 | 0.41 | 0.42 | 0.46 | 0.50 | 0.55 |
| 现金比率(%) | 19.85 | 24.04 | 25.19 | 28.80 | 32.91 | 27.22 |
| 利息支付倍数(%) | -114.30 | -963.96 | -122.64 | -124.42 | -142.95 | 102.83 |
| 资产负债率(%) | 63.40 | 63.41 | 49.69 | 50.07 | 50.21 | 49.66 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 36.60 | 36.59 | 50.31 | 49.93 | 49.79 | 50.34 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 181.35 | -- | 297.16 | -- | 301.68 |
| 负债与所有者权益比率(%) | 173.21 | 173.29 | 98.75 | 100.26 | 100.84 | 98.66 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 46.56 | -- | 48.11 | -- | 49.76 |
| 资本固定化比率(%) | 200.88 | 196.37 | 154.13 | 151.62 | 148.94 | 144.44 |
| 产权比率(%) | 171.65 | 168.40 | 93.24 | 96.99 | 94.39 | 91.81 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 20.18 | -- | 16.80 | -- | 16.69 |
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(%) | -9.14 | 0.32 | 15.68 | 24.83 | -54.92 | -77.34 |
| 净利润增长率(%) | -- | -7,563.76 | -563.86 | -346.56 | -- | -- |
| 净资产增长率(%) | -44.27 | -43.79 | -10.58 | -8.77 | 10.10 | 0.22 |
| 总资产增长率(%) | -24.19 | -22.67 | -7.92 | -31.88 | -70.51 | -70.18 |
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) | 215.94 | 573.54 | 695.38 | 453.58 | 234.61 | 51.35 |
| 应收账款周转天数(天) | 0.42 | 0.63 | 0.39 | 0.40 | 0.38 | 7.01 |
| 存货周转率(次) | 0.94 | 4.35 | 3.30 | 2.46 | 0.94 | 0.08 |
| 固定资产周转率(次) | -- | 0.81 | -- | 0.41 | -- | 0.76 |
| 总资产周转率(次) | 0.04 | 0.15 | 0.10 | 0.07 | 0.04 | 0.06 |
| 存货周转天数(天) | 95.97 | 82.80 | 81.81 | 73.24 | 95.61 | 4,534.01 |
| 总资产周转天数(天) | 2,163.46 | 2,432.43 | 2,616.28 | 2,597.40 | 2,571.43 | 5,990.02 |
| 流动资产周转率(次) | 0.15 | 0.53 | 0.41 | 0.27 | 0.13 | 0.09 |
| 流动资产周转天数(天) | 591.72 | 673.15 | 652.96 | 670.89 | 682.34 | 3,969.13 |
| 经营现金净流量对销售收入比率(%) | -0.84 | -0.08 | -0.22 | 0.02 | 0.15 | -0.27 |
| 资产的经营现金流量回报率(%) | -0.04 | -0.01 | -0.02 | 0.00 | 0.01 | -0.04 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -12.18 |
| 经营现金净流量对负债比率(%) | -0.06 | -0.02 | -0.05 | 0.00 | 0.01 | -0.07 |
| 现金流量比率(%) | -5.62 | -2.20 | -4.96 | 0.27 | 1.15 | -7.76 |
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