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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 | -0.95 | -0.18 | -0.12 | -0.06 | -1.43 | -0.17 | -0.10 | -0.05 | -1.49 | -0.18 | -0.10 | -0.03 | -0.64 | 0.07 | 0.07 | 0.02 | 0.17 | 0.07 | 0.08 | 0.02 | 0.21 | 0.16 | 0.15 | 0.06 | -2.02 | 0.01 | 0.01 | -0.07 | 0.02 | -0.05 | -0.08 | -0.06 | -0.21 | -0.10 | -0.06 | -0.05 | 0.01 | -0.00 | 0.01 | -0.02 | 0.12 | 0.13 | 0.13 | 0.01 | 0.09 | 0.00 | -0.01 | -0.03 | 0.10 | 0.11 | 0.10 | -0.05 | -0.21 | -0.07 | 0.03 | 0.03 | 0.22 | 0.14 | 0.09 | 0.06 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.19 | 2.14 | 2.14 | 1.63 | 1.61 | 1.67 | 1.72 | 1.75 | 1.70 | 1.65 | 1.65 | 1.90 | 2.06 | 1.90 | 1.91 | 1.78 | 1.51 | 2.06 | 2.21 | 2.19 | 6.22 | 2.81 | 2.77 | 2.73 | 2.62 | -- | -- | -- | 2.52 | 2.83 | 2.90 | 3.09 | 3.13 | 3.12 | 3.16 | 3.34 | 3.30 | 3.30 | 3.24 | 3.19 | 3.16 | 3.15 | 3.13 | 3.13 | 3.06 | 3.08 | 3.29 | 3.73 | 3.42 | 3.32 | 3.14 | 3.03 | 3.18 | 2.99 | 1.63 | 1.83 | 1.56 | 1.40 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.07 | 0.01 | 0.03 | -0.13 | -0.15 | -0.16 | -0.11 | 0.01 | 0.06 | 0.05 | 0.01 | 0.04 | 0.06 | 0.10 | 0.07 | -0.12 | -0.09 | -0.06 | -0.02 | 0.17 | 0.20 | 0.07 | 0.02 | 0.41 | -- | -- | -- | 0.03 | -- | -- | -- | 0.22 | -- | -- | -- | 0.21 | -- | -- | -- | 0.32 | -- | 0.13 | -- | 0.13 | 0.16 | -0.34 | 0.08 | 0.56 | 0.34 | 0.45 | 0.15 | -- | -- | -- | -- | -- | -- |
| 1,472 | 3,503 | 2,564 | 1,979 | 957 | 4,670 | 3,352 | 2,169 | 662 | 52,981 | 44,151 | 43,527 | 31,663 | 151,813 | 145,577 | 117,767 | 37,735 | 176,003 | 105,010 | 64,224 | 28,276 | 160,307 | 119,470 | 97,219 | 47,925 | 87,787 | 57,628 | 31,701 | 14,642 | 72,257 | 55,239 | 37,630 | 20,807 | 78,487 | 59,150 | 37,815 | 20,234 | 86,659 | 64,363 | 45,025 | 25,009 | 96,630 | 74,363 | 46,042 | 21,517 | 84,882 | 60,245 | 39,679 | 20,796 | 78,412 | 54,792 | 36,354 | 16,514 | 75,363 | 59,249 | 42,591 | 20,597 | 84,020 | 56,263 | 40,100 | 24,148 | 85,179 | -- | -- | -- | 52,097 | 38,458 | 25,751 | 14,885 | 59,907 | 45,346 | 30,308 | 15,158 | 66,657 | 48,405 | 32,495 | 18,470 | 55,833 | 40,704 | 26,261 | 13,120 | 51,039 | 27,547 | 57,376 | 32,991 | 60,132 | 31,517 | 53,263 | 26,898 | 54,168 | 26,073 | 58,338 | 48,699 | 38,502 | 42,679 |
| -42 | 574 | 785 | 703 | 543 | -8,560 | 633 | 941 | -252 | 6,517 | 5,150 | 5,812 | 4,077 | 47,269 | 41,316 | 28,813 | 13,571 | 55,932 | 31,195 | 23,249 | 10,063 | 41,704 | 27,246 | 20,879 | 8,986 | 7,225 | 5,171 | 1,286 | -57 | 3,710 | 2,036 | 985 | -904 | 2,107 | 1,567 | 1,347 | 576 | 5,893 | 6,765 | 3,640 | 1,567 | 11,136 | 9,184 | 7,618 | 3,761 | 8,595 | 4,127 | 2,074 | 281 | 6,173 | 2,369 | -17 | -1,921 | -849 | 2,874 | 3,922 | 3,816 | 16,298 | 10,588 | 7,312 | 3,726 | 10,312 | -- | -- | -- | 3,000 | 3,192 | 2,323 | 961 | 8,504 | 6,129 | 5,108 | 2,768 | 14,883 | 12,516 | 8,523 | 4,069 | 12,794 | 9,887 | 6,188 | 2,601 | 5,512 | 2,970 | 11,011 | 6,253 | 14,763 | 8,403 | 13,441 | 8,397 | 14,186 | 6,980 | 13,818 | 16,061 | 11,740 | 14,643 |
| -3,917 | -64,236 | -11,057 | -7,176 | -4,317 | -63,248 | -13,397 | -8,273 | -4,414 | -116,836 | -16,511 | -9,246 | -3,844 | -50,932 | 6,332 | 6,559 | 2,908 | 15,059 | 6,463 | 7,650 | 1,216 | 16,272 | 12,391 | 12,436 | 5,058 | -27,176 | 1,661 | 468 | -5,093 | -4,446 | -3,272 | -5,654 | -4,216 | -16,517 | -7,563 | -4,708 | -3,406 | 1,249 | -374 | 356 | -1,472 | 7,183 | 8,621 | 8,506 | 603 | 3,717 | -811 | -911 | -1,986 | 8,441 | 7,379 | 6,391 | -3,384 | -13,962 | -4,441 | 1,889 | 1,675 | 8,192 | 4,391 | 2,881 | 1,865 | 2,551 | -- | -- | -- | -9,029 | -5,065 | -2,724 | -1,473 | 625 | 103 | 1,259 | 843 | 6,597 | 6,083 | 4,100 | 1,891 | 3,502 | 3,244 | 2,056 | 1,150 | 959 | 62 | 4,812 | 3,413 | 10,184 | 6,220 | 11,658 | 7,802 | 14,178 | -- | 13,818 | 16,061 | 11,740 | 14,643 |
| -94 | -195 | 88 | -97 | -214 | -433 | -683 | -384 | -142 | -299 | -188 | -204 | -104 | 786 | -47 | -36 | -6 | 71 | 75 | 70 | 61 | 11 | 11 | 10 | -- | 12,896 | 12,175 | 12,175 | 264 | 9,716 | 6,580 | 1,036 | 1,039 | 927 | 602 | 46 | -- | 11,247 | 3,438 | 3,241 | 514 | 7,647 | 7,445 | 6,893 | 4 | 8,251 | 1,622 | 1,616 | 0 | 16,166 | 8,697 | 8,692 | 1 | 2,042 | 2,036 | 2,038 | 24 | -0 | -9 | -14 | -9 | 1,518 | -- | -- | -- | -- | -- | -- | -- | 60 | 60 | 60 | -- | 60 | 60 | 60 | -- | 603 | 603 | 603 | -- | 893 | 893 | 160 | 160 | -- | -- | 4 | 4 | 188 | -- | -- | -- | -- | -- |
| 1,371 | -7,899 | -3,026 | -2,332 | -242 | -45,239 | 336 | 289 | 208 | 2,160 | 2,140 | 1,297 | 1,396 | 1,323 | 934 | 718 | 66 | 1,482 | 659 | 480 | 774 | 3,688 | 2,639 | 1,648 | 1,161 | 933 | 474 | 452 | 111 | 5,594 | 33 | 9 | -9 | 251 | 138 | 133 | -43 | 294 | 36 | 28 | 18 | 895 | 305 | 265 | 283 | 1,928 | 868 | 291 | 76 | -754 | -29 | 38 | 9 | 171 | 118 | 38 | 61 | -303 | 108 | 100 | 9 | 92 | -- | -- | -- | -5,783 | 16 | 11 | 8 | 9 | 5 | 0 | 0 | -109 | -2 | -9 | 1 | -165 | -80 | -80 | 0 | 8 | 2 | -167 | -176 | 3 | 3 | -12 | 2 | 353 | 350 | -- | -- | -- | -- |
| -2,546 | -72,135 | -14,082 | -9,508 | -4,558 | -108,487 | -13,061 | -7,984 | -4,207 | -114,676 | -14,371 | -7,949 | -2,448 | -49,609 | 7,266 | 7,277 | 2,973 | 16,541 | 7,123 | 8,129 | 1,990 | 19,960 | 15,030 | 14,084 | 6,220 | -26,243 | 2,136 | 921 | -4,981 | 1,148 | -3,239 | -5,645 | -4,225 | -16,266 | -7,425 | -4,575 | -3,449 | 1,543 | -338 | 384 | -1,454 | 8,078 | 8,927 | 8,771 | 886 | 5,645 | 57 | -620 | -1,909 | 7,686 | 7,350 | 6,429 | -3,376 | -13,791 | -4,323 | 1,927 | 1,736 | 7,889 | 4,499 | 2,981 | 1,874 | 2,643 | -- | -- | -- | -14,812 | -5,049 | -2,713 | -1,465 | 695 | 168 | 1,319 | 843 | 6,651 | 6,141 | 4,151 | 1,891 | 3,941 | 3,767 | 2,579 | 1,150 | 1,859 | 956 | 4,804 | 3,396 | 10,187 | 6,223 | 11,650 | 7,808 | 14,719 | 7,330 | 13,818 | 16,061 | 11,740 | 14,643 |
| -2,496 | -71,878 | -13,876 | -9,348 | -4,467 | -108,028 | -12,866 | -7,807 | -4,094 | -112,872 | -13,611 | -7,351 | -2,090 | -48,833 | 5,018 | 5,077 | 1,768 | 13,101 | 5,235 | 6,415 | 1,210 | 16,109 | 12,143 | 11,699 | 4,568 | -27,318 | 1,079 | 379 | -5,122 | 1,439 | -3,377 | -5,796 | -4,226 | -15,875 | -7,462 | -4,593 | -3,438 | 781 | -235 | 423 | -1,371 | 7,363 | 8,432 | 8,454 | 544 | 5,626 | 94 | -580 | -1,913 | 6,585 | 7,152 | 6,237 | -3,376 | -13,573 | -4,313 | 1,959 | 1,739 | 7,172 | 4,519 | 3,002 | 1,870 | 2,096 | -- | -- | -- | -14,812 | -5,049 | -2,713 | -1,465 | 987 | 646 | 1,662 | 1,136 | 4,523 | 4,487 | 2,808 | 1,267 | 2,956 | 2,832 | 2,036 | 771 | 2,411 | 1,778 | 3,210 | 2,328 | 8,787 | 5,290 | 9,903 | 6,637 | 12,511 | 6,230 | 11,118 | 13,361 | 9,040 | 11,943 |
| -3,572 | -64,670 | -10,846 | -7,006 | -4,226 | -63,621 | -13,162 | -8,060 | -4,264 | -114,402 | -15,306 | -8,350 | -3,209 | -51,185 | 4,238 | 4,476 | 1,720 | 11,729 | 4,589 | 5,932 | 1,205 | 15,214 | 11,987 | 11,556 | 4,430 | -- | -11,325 | -12,013 | -5,190 | -13,201 | -9,375 | -6,476 | -4,910 | -16,124 | -7,956 | -4,759 | -3,395 | -7,714 | -- | -2,015 | -- | 1,091 | -- | 1,309 | -- | -2,909 | -- | -873 | -- | -8,451 | -- | 6,199 | -- | -13,743 | -- | 1,921 | -- | 5,988 | -- | 2,990 | -- | 486 | -- | -- | -- | -14,832 | -- | -2,768 | -- | 635 | -- | 1,662 | -- | 4,527 | -- | 2,813 | 1,267 | 3,072 | 2,886 | 2,090 | -- | 1,485 | 1,041 | 3,321 | 2,345 | 8,787 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,377 | -483 | -399 | 296 | -695 | 8,868 | 5,417 | 4,378 | 1,617 | -4,737 | -13,558 | -12,339 | 822 | 8,304 | -29,977 | -25,691 | -15,975 | -38,534 | -30,114 | -8,633 | -8,876 | 597 | 11,577 | 10,989 | -8,739 | -- | -49,463 | -11,280 | -3,597 | 8,212 | -8,212 | -5,346 | -3,454 | -12,437 | -12,968 | -10,117 | -6,563 | -7,400 | -4,950 | 353 | 1,690 | -8,475 | -9,667 | -10,400 | -7,016 | 529 | 3,775 | 3,118 | 682 | 2,643 | 3,919 | 6,264 | 4,143 | -7,439 | -5,591 | -4,050 | -1,352 | 5,494 | 6,351 | 2,248 | 498 | 13,157 | -- | -- | -- | 1,095 | -1,989 | -3,715 | -4,015 | 7,158 | 7,983 | 4,903 | 785 | 6,774 | 8,165 | 5,337 | 4,224 | 10,222 | -- | 4,178 | -- | 4,146 | 5,172 | -10,804 | 2,707 | 16,462 | 9,988 | 13,381 | 4,472 | -- | -- | -- | -- | -- | -- |
| -109 | -345 | -322 | 566 | -322 | -1,610 | -1,248 | -1,622 | -1,757 | 591 | -3,158 | -2,200 | -12,045 | -36,337 | -5,702 | -3,936 | -9,947 | -43,169 | -38,510 | -37,193 | -4,295 | 70,874 | 7,813 | 15,109 | 1,871 | -- | -2,452 | 6,274 | 2,965 | 9,164 | 44,913 | 36,164 | 38,720 | -51,129 | -41,373 | -40,258 | -11,564 | 63,879 | 41,778 | 52,756 | -732 | -6,362 | -5,007 | -1,513 | -6,758 | 8,432 | 7,912 | 11,467 | 437 | 1,085 | 9,468 | 5,292 | -1,201 | -784 | 1,260 | -1,782 | 3,068 | -3,504 | 1,077 | -2,663 | -5,238 | 3,657 | -- | -- | -- | -13,783 | -4,901 | -5,482 | 2,090 | 2,482 | 5,782 | 3,210 | 3,465 | 1,042 | 4,952 | 4,544 | 15,852 | 6,305 | -- | 3,907 | -- | -9,390 | -5,954 | 4,233 | 5,786 | 8,388 | 6,875 | -25,925 | -9,025 | -- | -- | -- | -- | -- | -- |
| 43,103 | 43,030 | 90,738 | 92,782 | 92,175 | 98,343 | 154,571 | 158,059 | 193,312 | 201,636 | 335,150 | 373,425 | 399,510 | 419,738 | 518,100 | 521,431 | 450,294 | 429,723 | 384,494 | 355,225 | 377,314 | 394,158 | 272,593 | 285,980 | 286,969 | -- | 295,709 | 248,309 | 255,925 | 254,435 | 290,916 | 278,821 | 274,300 | 268,947 | 275,764 | 276,196 | 287,763 | 289,043 | 255,844 | 253,346 | 195,669 | 184,936 | 158,304 | 165,412 | 167,232 | 154,199 | 143,391 | 145,133 | 160,692 | 173,162 | 165,654 | 162,835 | 163,307 | 140,551 | 183,411 | 194,316 | 200,329 | 270,730 | 112,373 | 107,813 | 107,316 | 114,391 | 109,840 | 109,288 | 112,961 | 113,441 | 127,568 | 129,695 | 137,163 | 132,190 | 132,374 | 133,931 | 136,671 | 133,865 | 133,521 | 134,204 | 144,230 | 132,985 | 133,642 | 132,498 | 132,494 | 130,473 | 128,635 | 132,724 | 120,469 | 111,128 | 104,848 | 101,531 | 132,826 | 122,454 | 133,637 | 97,182 | 54,142 | 27,512 | 18,639 |
| 18,297 | 17,905 | 58,088 | 59,855 | 59,131 | 64,619 | 117,271 | 119,786 | 147,692 | 155,045 | 199,285 | 233,763 | 258,611 | 277,866 | 342,222 | 345,676 | 285,739 | 268,894 | 243,093 | 215,522 | 238,446 | 256,724 | 141,532 | 156,352 | 158,170 | -- | 140,819 | 93,480 | 110,343 | 109,517 | 140,112 | 123,061 | 126,367 | 121,169 | 130,050 | 132,870 | 146,757 | 150,142 | 132,894 | 144,170 | 103,061 | 98,827 | 67,624 | 73,480 | 60,020 | 53,245 | 45,720 | 48,789 | 39,704 | 40,477 | 48,391 | 41,973 | 38,691 | 41,763 | 47,838 | 53,087 | 60,173 | 49,678 | 38,411 | 32,714 | 30,987 | 35,388 | 32,123 | 30,058 | 32,871 | 32,267 | 43,756 | 44,175 | 52,835 | 45,972 | 46,556 | 45,994 | 46,888 | 42,035 | 39,856 | 38,559 | 46,870 | 33,995 | 31,980 | 29,551 | 27,781 | 28,044 | 46,675 | 55,195 | 41,174 | 33,005 | 30,285 | 25,351 | 53,137 | 52,578 | 62,545 | 31,744 | 19,991 | 17,764 | 11,827 |
| 256,758 | 254,140 | 242,645 | 240,113 | 245,082 | 246,702 | 212,892 | 211,301 | 208,241 | 212,372 | 246,105 | 275,058 | 295,584 | 313,384 | 359,804 | 362,700 | 295,116 | 276,297 | 244,782 | 212,652 | 239,696 | 256,739 | 139,144 | 152,873 | 168,577 | -- | 152,584 | 106,738 | 99,742 | 93,262 | 132,039 | 121,367 | 125,139 | 121,906 | 120,979 | 119,199 | 129,153 | 126,721 | 89,557 | 86,529 | 86,557 | 76,888 | 46,375 | 49,929 | 49,879 | 40,431 | 37,476 | 39,380 | 38,483 | 41,145 | 43,562 | 40,058 | 49,190 | 43,588 | 51,115 | 52,511 | 59,674 | 71,136 | 22,091 | 19,048 | 19,683 | 30,252 | 29,176 | 29,596 | 33,729 | 32,491 | 36,870 | 36,660 | 38,068 | 31,631 | 32,155 | 32,697 | 29,546 | 27,876 | 27,764 | 30,188 | 41,755 | 31,777 | 32,568 | 32,220 | 33,481 | 32,301 | 29,873 | 27,280 | 829 | 10,172 | 6,931 | 8,904 | 43,465 | 28,520 | 45,373 | 61,334 | 37,632 | 13,409 | 6,021 |
| 215,749 | 213,621 | 202,542 | 200,598 | 207,553 | 209,205 | 212,611 | 210,645 | 207,585 | 211,696 | 245,179 | 274,129 | 294,666 | 312,431 | 260,210 | 262,954 | 195,131 | 176,065 | 144,314 | 111,936 | 139,506 | 155,481 | 133,477 | 151,887 | 167,565 | -- | 152,033 | 106,170 | 66,507 | 59,199 | 75,543 | 64,537 | 61,697 | 57,094 | 44,369 | 43,968 | 50,922 | 48,993 | 40,819 | 39,950 | 50,542 | 44,707 | 18,424 | 20,802 | 27,611 | 24,424 | 22,597 | 24,330 | 24,401 | 24,430 | 30,344 | 26,304 | 35,117 | 36,358 | 35,200 | 35,519 | 42,994 | 34,228 | 22,019 | 18,977 | 19,682 | 30,252 | 28,922 | 29,372 | 33,704 | 32,466 | 36,832 | 36,637 | 38,040 | 31,593 | 32,130 | 32,697 | 29,056 | 27,386 | 27,016 | 29,440 | 26,007 | 28,029 | 29,078 | 28,730 | 30,293 | 32,113 | 29,873 | 35,334 | 6,014 | 10,172 | 6,925 | 6,831 | 38,204 | 18,207 | 25,051 | 32,229 | 11,462 | 5,307 | 6,021 |
| -215,718 | -213,222 | -154,071 | -149,542 | -155,187 | -150,729 | -60,954 | -55,896 | -17,584 | -13,490 | 85,836 | 92,095 | 97,357 | 99,447 | 152,982 | 153,042 | 149,732 | 147,952 | 139,840 | 141,019 | 135,804 | 134,167 | 131,010 | 130,566 | 115,764 | -- | 140,421 | 139,725 | 133,403 | 138,529 | 136,069 | 134,634 | 136,309 | 142,186 | 149,917 | 152,150 | 153,772 | 157,470 | 161,907 | 162,374 | 104,566 | 103,419 | 106,908 | 110,457 | 112,340 | 108,763 | 105,847 | 105,687 | 122,148 | 131,960 | 122,038 | 122,730 | 114,075 | 96,921 | 132,236 | 141,738 | 140,582 | 199,528 | 90,230 | 88,713 | 87,580 | 84,090 | 80,619 | 79,647 | 79,186 | 80,935 | 90,698 | 93,035 | 99,094 | 100,559 | 100,218 | 101,235 | 107,124 | 105,989 | 105,757 | 104,016 | 102,475 | 101,208 | 101,074 | 100,278 | 99,013 | 98,172 | 98,762 | 105,445 | 119,640 | 100,956 | 97,917 | 92,627 | 89,361 | 93,934 | 88,264 | 35,847 | 16,510 | 14,103 | 12,617 |
| -- | 0.00 | -- | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | -14.69 | -7.68 | -2.12 | -39.53 | 3.33 | 3.37 | 1.19 | 8.87 | 3.82 | 4.66 | 0.90 | 13.13 | 10.36 | 10.00 | 2.97 | -- | 0.78 | 0.27 | -3.77 | 1.00 | -2.40 | -4.14 | -3.03 | -10.60 | -4.86 | -2.97 | -2.21 | 0.56 | -0.17 | 0.34 | -1.32 | 6.94 | 7.82 | 7.71 | 0.49 | 4.67 | 0.08 | -0.49 | -1.57 | 5.56 | -- | -- | -- | -9.66 | -- | 0.98 | -- | 8.18 | -- | 3.44 | -- | 2.48 | -- | -- | -- | -16.47 | -- | -2.73 | -- | 0.96 | -- | 1.56 | -- | 4.37 | -- | 2.74 | -- | 2.97 | -- | 2.03 | -- | 2.46 | 1.82 | 2.73 | -- | 9.10 | -- | 10.62 | -- | -- | -- | -- | -- | -- | -- |
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(%) | -5.91 | -167.64 | -15.52 | -10.25 | -4.95 | -110.32 |
| 主营业务利润率(%) | -2.87 | 16.40 | 30.63 | 35.53 | 56.73 | -183.32 |
| 总资产净利润率(%) | -5.91 | -102.05 | -14.90 | -9.95 | -4.79 | -72.33 |
| 成本费用利润率(%) | -52.52 | -330.39 | -99.87 | -99.35 | -104.01 | -311.41 |
| 营业利润率(%) | -266.14 | -1,833.67 | -431.22 | -362.61 | -450.99 | -1,354.46 |
| 主营业务成本率(%) | 99.71 | 78.07 | 63.73 | 59.47 | 38.01 | 278.28 |
| 销售净利率(%) | -172.99 | -2,059.17 | -549.23 | -480.44 | -476.25 | -2,323.28 |
| 净资产收益率(%) | -- | -- | -- | -- | -- | -- |
| 股本报酬率(%) | -3.32 | -83.33 | -18.38 | -1.53 | -5.95 | -131.36 |
| 净资产报酬率(%) | -- | -- | -- | -- | -- | -- |
| 资产报酬率(%) | -5.91 | -148.38 | -15.52 | -1.26 | -4.95 | -102.35 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 226.47 | 539.65 | 480.53 | 419.09 | 414.63 | 462.72 |
| 非主营比重(%) | -50.17 | 11.22 | 20.86 | 25.54 | 10.00 | 42.10 |
| 主营利润比重(%) | 1.66 | -0.80 | -5.58 | -7.40 | -11.91 | 7.89 |
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(%) | 0.08 | 0.08 | 0.29 | 0.30 | 0.28 | 0.31 |
| 速动比率(%) | 0.08 | 0.08 | 0.27 | 0.28 | 0.27 | 0.29 |
| 现金比率(%) | 0.84 | 0.93 | 0.89 | 1.72 | 1.26 | 1.37 |
| 利息支付倍数(%) | -3.63 | -503.78 | -87.63 | -98.62 | -90.23 | -849.32 |
| 资产负债率(%) | 595.68 | 590.61 | 267.41 | 258.79 | 265.89 | 250.86 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | -495.68 | -490.61 | -167.41 | -158.79 | -165.89 | -150.86 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | -1,408.94 | -- | -947.82 | -- | -931.39 |
| 负债与所有者权益比率(%) | -120.17 | -120.38 | -159.73 | -162.97 | -160.28 | -166.29 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 64.39 | -- | 65.09 | -- | 67.02 |
| 资本固定化比率(%) | -11.61 | -11.90 | -21.49 | -22.35 | -21.61 | -22.73 |
| 产权比率(%) | -100.98 | -101.19 | -133.33 | -136.15 | -135.74 | -141.01 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 34.82 | -- | 16.75 | -- | 16.20 |
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(%) | 53.76 | -24.98 | -23.50 | -8.77 | 44.67 | -91.19 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -- | -- | -- | -- | -- | -- |
| 总资产增长率(%) | -53.24 | -56.24 | -41.30 | -41.30 | -52.32 | -51.23 |
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) | 0.43 | 0.19 | 0.08 | 0.06 | 0.03 | 0.08 |
| 应收账款周转天数(天) | 207.61 | 1,848.05 | 3,233.53 | 2,812.50 | 2,857.14 | 4,651.16 |
| 存货周转率(次) | 0.87 | 1.05 | 0.46 | 0.34 | 0.10 | 0.80 |
| 固定资产周转率(次) | -- | 0.23 | -- | 0.13 | -- | -- |
| 总资产周转率(次) | 0.03 | 0.05 | 0.03 | 0.02 | 0.01 | 0.03 |
| 存货周转天数(天) | 102.95 | 342.79 | 586.57 | 526.01 | 888.45 | 452.32 |
| 总资产周转天数(天) | 2,631.58 | 7,258.06 | 9,963.10 | 8,695.65 | 9,000.00 | 11,575.56 |
| 流动资产周转率(次) | 0.08 | 0.08 | 0.04 | 0.03 | 0.02 | 0.04 |
| 流动资产周转天数(天) | 1,107.01 | 4,240.28 | 6,459.33 | 5,660.38 | 5,806.45 | 8,470.59 |
| 经营现金净流量对销售收入比率(%) | 0.94 | -0.14 | -0.16 | 0.15 | -0.73 | 1.90 |
| 资产的经营现金流量回报率(%) | 0.03 | -0.01 | -0.00 | 0.00 | -0.01 | 0.09 |
| 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 | -0.00 | -0.00 | 0.00 | -0.00 | 0.04 |
| 现金流量比率(%) | 0.64 | -0.23 | -0.20 | 0.15 | -0.34 | 4.24 |
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