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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.06 | -0.26 | -0.13 | -0.08 | -0.03 | -0.07 | -0.06 | -0.05 | -0.03 | 0.06 | 0.03 | 0.01 | 0.01 | 0.16 | 0.17 | -0.06 | 0.01 | 0.04 | -0.05 | -0.07 | -0.08 | 0.02 | -0.03 | -0.02 | 0.04 | 0.02 | -0.06 | -0.02 | 0.04 | 0.02 | -0.08 | -0.02 | 0.03 | 0.01 | -0.07 | -0.02 | 0.04 | 0.01 | -0.17 | -0.06 | 0.02 | 0.02 | -0.20 | -0.07 | 0.02 | 0.02 | -0.17 | -0.19 | -0.01 | -0.21 | -0.31 | -0.20 | -0.09 | 0.01 | -0.21 | -0.05 | 0.03 | 0.02 | -0.02 | -0.03 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.21 | 1.32 | 1.40 | 1.38 | 1.16 | 1.29 | 1.38 | 1.35 | 1.16 | 1.13 | 1.32 | 1.33 | 1.23 | 1.33 | 1.47 | 1.55 | 1.34 | 1.49 | 1.59 | 1.56 | 1.54 | 1.53 | 1.65 | 1.62 | 1.54 | 1.54 | 1.63 | 1.52 | 1.42 | 1.44 | 1.43 | 1.38 | 1.35 | 1.33 | 1.38 | 1.22 | 1.26 | 1.29 | 1.30 | 1.32 | 1.40 | 1.47 | 1.58 | 1.66 | 2.37 | 2.33 | 2.22 | 1.60 | 1.74 | 1.66 | 1.57 | 1.48 | 1.51 | 2.04 | 1.71 | 1.58 | 1.61 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.53 | 0.06 | -0.11 | 0.03 | -0.07 | -0.05 | -0.03 | 0.18 | -0.03 | -0.05 | -0.08 | 0.03 | 0.04 | -0.07 | -0.11 | 0.36 | 0.05 | 0.02 | 0.30 | 0.44 | 0.28 | 0.21 | 0.25 | 0.14 | 0.00 | -- | 0.00 | -0.11 | 0.00 | 0.00 | -- | 0.17 | 0.00 | 0.00 | -- | -0.05 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | -0.24 | -- | -0.28 | 0.16 | 0.29 | -0.09 | 0.42 | 0.20 | 0.01 | -- | -- | -- | -- | -- | -- | -- |
| 13,109 | 49,162 | 37,940 | 21,749 | 11,097 | 53,522 | 29,037 | 12,556 | 4,503 | 57,942 | 33,858 | 19,848 | 10,530 | 104,649 | 87,388 | 63,398 | 42,980 | 100,670 | 57,561 | 38,094 | 25,819 | 60,456 | 38,701 | 30,429 | 22,592 | 60,739 | 43,329 | 33,842 | 24,775 | 65,763 | 45,966 | 35,946 | 26,731 | 72,858 | 50,997 | 40,741 | 28,339 | 78,288 | 52,218 | 40,950 | 30,044 | 73,396 | 46,441 | 36,198 | 26,256 | 67,344 | 46,420 | 32,899 | 24,223 | 57,342 | 36,245 | 28,562 | 20,159 | 49,099 | 28,826 | 22,310 | 15,900 | 38,921 | 26,046 | 18,623 | 13,033 | 35,785 | 24,705 | 18,646 | 13,076 | 32,445 | 21,836 | 16,535 | 10,319 | 22,949 | 14,724 | 9,957 | 8,257 | 15,145 | 11,676 | 7,527 | 2,523 | 16,715 | 12,899 | 7,719 | 3,294 | 20,252 | 11,603 | 25,008 | 13,734 | 29,087 | 16,227 | 35,614 | 16,864 | 37,556 | 18,156 | 39,792 | 41,117 | 36,273 | 42,203 |
| -329 | -1,642 | 1,256 | 276 | 783 | 5,001 | 2,093 | 299 | 282 | 14,282 | 7,434 | 4,367 | 2,251 | 9,394 | 4,767 | 4,701 | 3,771 | 11,524 | 4,369 | 772 | -302 | -111 | 645 | 1,973 | 2,295 | 2,195 | 2,303 | 2,218 | 2,566 | 2,653 | 272 | 2,036 | 1,998 | 3,081 | 1,423 | 2,276 | 2,214 | 3,209 | -1,078 | 265 | 1,849 | 2,257 | -2,372 | -657 | 1,733 | -1,507 | -1,901 | -3,236 | -226 | -1,440 | -4,143 | -2,176 | -748 | 4,057 | -1,978 | 1,443 | 2,060 | 5,487 | 2,826 | 1,647 | -- | 7,447 | 4,175 | 3,502 | 3,421 | 6,339 | 3,274 | 2,970 | 1,861 | 4,508 | 2,892 | 1,831 | 2,046 | 3,249 | 2,591 | 1,628 | 563 | 2,770 | 1,740 | 987 | 431 | 3,818 | 2,652 | 5,690 | 3,635 | 7,307 | 3,943 | 8,711 | 3,842 | 1,874 | 848 | 10,018 | 1,914 | 1,196 | 2,070 |
| -2,868 | -11,427 | -4,780 | -3,055 | -1,054 | -2,192 | -2,455 | -2,389 | -1,327 | 4,788 | 2,238 | 1,219 | 597 | 6,927 | 5,241 | -742 | 961 | 1,841 | -857 | -1,719 | -1,664 | -4,928 | -2,216 | -239 | 1,028 | -2,762 | -1,201 | -110 | 1,236 | -2,611 | -3,208 | -331 | 740 | -2,742 | -2,820 | -384 | 850 | -2,467 | -5,267 | -2,619 | 484 | -2,773 | -6,062 | -3,087 | 542 | -6,319 | -5,162 | -5,431 | -1,281 | -6,302 | -7,638 | -4,583 | -1,951 | -638 | -5,355 | -998 | 911 | 1,163 | -209 | -457 | 599 | 4,760 | 2,288 | 2,180 | 2,720 | 3,720 | 1,262 | 1,621 | 1,135 | 1,656 | 808 | 294 | 1,233 | -2,809 | -1,928 | -1,145 | -852 | -7,313 | -5,731 | -4,295 | -- | -5,572 | 8 | -1,761 | 318 | 911 | 57 | 1,876 | 1,257 | 2,231 | 898 | 2,069 | 1,960 | 1,245 | 2,118 |
| -39 | -51 | -20 | -6 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8,528 | 8,528 | -6 | 1 | -30 | -51 | -52 | -1 | -3 | 4 | -1 | -3 | -11 | -2 | -4 | -3 | -13 | -8 | -6 | -3 | 3 | 2 | 11 | -3 | 18 | -14 | -5 | 10 | -18 | -26 | -17 | -5 | -18 | -23 | -17 | -11 | -9 | -3 | -14 | -7 | -6 | -15 | -11 | -5 | -30 | 0 | 0 | -- | -704 | -36 | -24 | -12 | -48 | -36 | -24 | -12 | -46 | -30 | -22 | -- | 348 | 398 | 382 | 361 | 84 | 51 | 78 | 45 | 2,022 | 276 | 4,390 | 332 | 1,678 | 1,273 | 1,117 | 296 | 427 | 8 | 58 | 346 | 332 | 830 |
| -20 | -96 | 24 | 73 | 1 | -334 | -27 | -12 | -12 | -73 | -44 | -31 | -4 | -153 | -178 | -173 | -58 | 1,006 | 192 | -56 | 4 | 5,745 | 1,808 | 80 | 35 | 3,282 | 14 | 7 | -2 | 3,269 | 1,913 | 67 | 5 | 3,234 | 1,464 | 16 | 16 | 3,241 | 1,430 | 1,428 | 4 | 3,594 | 1,612 | 1,646 | 5 | 7,244 | 1,622 | 1,150 | 1,154 | 1,759 | 749 | -5 | -3 | 1,044 | 765 | -25 | -- | 227 | -- | -- | -- | -10 | 0 | -- | -2 | -12 | 0 | 0 | -5 | -1 | 0 | 0 | -- | 68 | 64 | 83 | 35 | -215 | 32 | -4 | -- | 638 | 0 | 130 | 0 | 23 | 0 | -- | 0 | 0 | 0 | -- | 0 | 0 | 0 |
| -2,888 | -11,523 | -4,756 | -2,982 | -1,053 | -2,526 | -2,483 | -2,401 | -1,339 | 4,715 | 2,194 | 1,188 | 593 | 6,774 | 5,063 | -915 | 903 | 2,847 | -665 | -1,775 | -1,659 | 817 | -408 | -160 | 1,063 | 520 | -1,187 | -103 | 1,234 | 658 | -1,295 | -264 | 745 | 492 | -1,356 | -369 | 866 | 775 | -3,837 | -1,191 | 488 | 822 | -4,450 | -1,441 | 547 | 924 | -3,540 | -4,280 | -127 | -4,544 | -6,889 | -4,588 | -1,954 | 406 | -4,590 | -1,023 | 905 | 1,390 | -213 | -461 | 595 | 4,045 | 2,247 | 2,152 | 2,707 | 3,675 | 1,216 | 1,587 | 1,119 | 1,609 | 777 | 271 | 1,233 | -2,393 | -1,465 | -680 | -456 | -7,444 | -5,647 | -4,221 | -1,710 | -2,911 | 856 | 2,758 | 653 | 2,628 | 1,350 | 2,996 | 1,550 | 3,200 | 909 | 2,844 | 2,274 | 1,549 | 2,818 |
| -1,437 | -5,696 | -2,927 | -1,757 | -625 | -1,652 | -1,288 | -1,210 | -773 | 1,333 | 646 | 279 | 129 | 3,651 | 3,673 | -1,393 | 248 | 975 | -1,552 | -1,516 | -1,659 | 388 | -693 | -370 | 796 | 343 | -1,330 | -341 | 777 | 337 | -1,690 | -529 | 723 | 326 | -1,535 | -507 | 811 | 307 | -3,844 | -1,244 | 459 | 491 | -4,377 | -1,518 | 496 | 538 | -3,737 | -4,283 | -209 | -4,657 | -6,777 | -4,498 | -1,900 | 203 | -4,550 | -1,185 | 614 | 331 | -434 | -592 | 388 | 3,448 | 1,717 | 1,792 | 2,502 | 3,021 | 831 | 1,248 | 1,008 | 1,402 | 630 | 188 | 1,147 | -2,376 | -1,450 | -675 | -456 | -7,427 | -5,636 | -4,203 | -1,703 | -2,894 | 778 | 2,451 | 605 | 2,449 | 1,202 | 2,738 | 1,366 | 2,813 | 760 | 2,138 | 1,576 | 1,077 | 2,113 |
| -1,539 | -5,919 | -2,994 | -1,801 | -700 | -1,594 | -1,407 | -1,298 | -835 | 1,064 | 555 | 213 | 91 | -3,459 | 3,630 | -1,400 | 257 | 105 | -1,696 | -1,886 | -1,663 | 34 | -759 | -430 | 770 | 323 | -1,344 | -344 | 779 | 290 | -1,734 | -579 | 719 | 254 | -1,548 | -518 | 799 | 329 | -- | -1,224 | -- | 464 | -- | -1,571 | -- | -3,460 | -- | -4,273 | -- | -4,638 | -- | -4,493 | 0 | 246 | 0 | -1,160 | 0 | 342 | 0 | -588 | -- | 3,458 | 0 | 1,796 | 0 | 3,018 | 0 | 1,258 | -- | 1,400 | 0 | 210 | -- | -2,881 | 0 | -1,140 | 0 | -7,402 | -5,838 | -4,369 | -- | -4,673 | 228 | -842 | 605 | 1,703 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -4,858 | -2,582 | -2,118 | -1,134 | -2,140 | -6,426 | -8,703 | -5,700 | -3,754 | -1,769 | 985 | 309 | 1,149 | 13,474 | 13,702 | 4,462 | -660 | 2,024 | 5,352 | 3,400 | -4,063 | 8,537 | 6,488 | 10,065 | 2,714 | 7,331 | 5,678 | 3,703 | 1,130 | 8,740 | 5,635 | 2,066 | 2,522 | 6,846 | 10,500 | 2,731 | 3,149 | 19,387 | 11,794 | 1,376 | -2,540 | 743 | -1,579 | -1,023 | -774 | 3,931 | -657 | -1,164 | -1,866 | 683 | 845 | -1,492 | -2,386 | 7,943 | 1,072 | 330 | 6,654 | 9,700 | 6,115 | 4,732 | 5,615 | 3,179 | 4,521 | 4,444 | 3,678 | -2,464 | 1,396 | 5,708 | 4,824 | 3,820 | -83 | 1,488 | 2,672 | -1,007 | -221 | 78 | -600 | -4,413 | 0 | -5,392 | -- | -6,264 | 2,712 | 4,880 | -1,562 | 6,544 | 3,069 | 171 | -- | -- | -- | -- | -- | -- | -- |
| 288 | -1,947 | -1,711 | -1,054 | -1,030 | -4,809 | -3,238 | -3,469 | -2,080 | -10,886 | -1,192 | -524 | -599 | 7,838 | 27,253 | -2,628 | -5,035 | 1,571 | 868 | 1,137 | -7,060 | 5,256 | 3,390 | -1,730 | 1,242 | 1,698 | -1,075 | -369 | -1,340 | 312 | 564 | -1,364 | -2,079 | -2,899 | -5,001 | -2,273 | 679 | 972 | 2,605 | -4,881 | -3,675 | 703 | -4,158 | -1,738 | -2,346 | -511 | -3,948 | -3,493 | -3,025 | -1,348 | -3,297 | -4,297 | -4,081 | -1,889 | -7,703 | -5,951 | 3,200 | 2,045 | -1,739 | -2,813 | 2,890 | 4,154 | 4,032 | 4,411 | 5,501 | -8,717 | -2,362 | 2,091 | 1,593 | -2,393 | -6,575 | -4,999 | -7,878 | -5,254 | -3,597 | -2,047 | -1,149 | -4,540 | 0 | -5,875 | -- | -6,038 | -14,749 | 24,195 | 12,949 | 3,959 | -200 | -846 | -- | -- | -- | -- | -- | -- | -- |
| 102,755 | 101,434 | 100,663 | 97,548 | 101,371 | 107,673 | 106,654 | 101,267 | 99,384 | 97,812 | 88,542 | 86,669 | 75,566 | 85,654 | 96,420 | 172,979 | 173,804 | 172,772 | 146,455 | 112,329 | 105,826 | 113,506 | 102,855 | 101,261 | 113,844 | 111,642 | 102,625 | 104,301 | 114,354 | 111,334 | 103,905 | 107,626 | 118,702 | 115,491 | 109,985 | 117,376 | 121,215 | 118,995 | 120,617 | 119,025 | 134,480 | 126,717 | 105,322 | 100,294 | 106,977 | 102,505 | 101,190 | 95,827 | 101,785 | 96,193 | 93,449 | 93,518 | 98,086 | 98,566 | 89,220 | 92,402 | 99,871 | 101,675 | 94,856 | 95,462 | 100,246 | 102,000 | 90,866 | 88,978 | 89,308 | 80,000 | 73,082 | 68,780 | 66,692 | 66,248 | 62,147 | 63,762 | 63,405 | 74,100 | 75,562 | 76,248 | 78,297 | 78,472 | 80,870 | 82,186 | 88,892 | 89,409 | 95,796 | 91,682 | 79,594 | 65,367 | 72,632 | 71,827 | 72,723 | 62,596 | 56,904 | 57,579 | 54,533 | 54,415 | 45,667 |
| 51,493 | 50,538 | 54,004 | 50,710 | 53,468 | 58,064 | 58,508 | 51,427 | 53,082 | 54,315 | 60,320 | 58,702 | 53,323 | 61,174 | 79,949 | 84,716 | 83,510 | 81,668 | 64,789 | 37,669 | 36,544 | 42,517 | 30,310 | 26,699 | 40,347 | 36,622 | 28,215 | 28,644 | 37,722 | 34,151 | 27,534 | 29,759 | 39,334 | 34,626 | 29,818 | 35,740 | 44,630 | 42,549 | 48,436 | 47,377 | 63,887 | 55,688 | 36,401 | 33,891 | 41,569 | 36,146 | 33,928 | 27,691 | 32,703 | 26,118 | 22,366 | 21,986 | 25,581 | 25,228 | 15,331 | 19,929 | 26,588 | 28,499 | 23,001 | 22,823 | 28,035 | 29,566 | 25,627 | 26,015 | 28,728 | 21,767 | 16,632 | 17,642 | 16,025 | 17,536 | 13,063 | 15,117 | 14,193 | 56,738 | 58,101 | 59,281 | -- | -- | -- | -- | 68,581 | 0 | 0 | -- | 0 | 0 | 53,356 | 49,728 | 52,617 | 45,788 | 41,099 | 41,302 | 37,046 | 40,275 | 32,553 |
| 54,721 | 49,731 | 44,021 | 39,151 | 40,951 | 49,123 | 47,983 | 42,529 | 42,392 | 39,453 | 33,136 | 32,406 | 21,748 | 32,295 | 43,773 | 124,891 | 124,439 | 124,028 | 101,663 | 81,053 | 74,694 | 80,714 | 71,140 | 69,223 | 80,644 | 79,258 | 71,939 | 72,648 | 81,601 | 79,374 | 73,998 | 76,583 | 86,433 | 83,964 | 80,341 | 86,727 | 89,273 | 84,482 | 90,487 | 86,303 | 100,101 | 92,834 | 76,558 | 68,596 | 73,297 | 69,366 | 72,452 | 67,780 | 69,626 | 63,874 | 63,437 | 61,226 | 62,739 | 61,289 | 56,675 | 56,378 | 61,548 | 64,089 | 57,875 | 58,195 | 60,296 | 63,005 | 53,529 | 51,687 | 50,130 | 43,462 | 38,827 | 34,155 | 32,461 | 33,110 | 29,828 | 31,946 | 30,042 | 46,724 | 47,256 | 47,157 | 48,982 | 48,701 | 49,301 | 49,190 | 53,383 | 52,188 | 54,881 | 51,506 | 41,268 | 40,267 | 45,261 | 45,662 | 48,004 | 39,253 | 33,218 | 34,676 | 32,316 | 33,820 | 24,662 |
| 42,057 | 44,682 | 40,834 | 29,436 | 32,676 | 37,912 | 35,679 | 28,881 | 29,147 | 27,026 | 21,494 | 22,090 | 14,220 | 24,295 | 37,347 | 110,962 | 116,654 | 115,795 | 84,559 | 65,145 | 57,554 | 63,543 | 54,780 | 54,783 | 64,034 | 62,139 | 58,212 | 58,576 | 67,515 | 64,757 | 59,234 | 60,451 | 69,784 | 66,810 | 78,959 | 85,245 | 87,904 | 82,736 | 68,091 | 64,700 | 78,040 | 70,509 | 54,249 | 45,933 | 50,436 | 45,799 | 41,348 | 37,719 | 40,173 | 33,949 | 40,692 | 38,116 | 40,308 | 39,019 | 30,481 | 31,856 | 37,329 | 41,496 | 37,875 | 34,195 | 36,121 | 38,835 | 29,364 | 30,526 | 30,975 | 29,312 | 28,681 | 34,015 | 32,325 | 32,980 | 29,703 | 31,825 | 11,958 | 46,505 | 47,037 | 46,938 | -- | -- | -- | -- | 53,171 | 0 | 0 | -- | 0 | 0 | 44,714 | 45,142 | 47,411 | 38,688 | 31,093 | 32,617 | 30,792 | 32,950 | 23,872 |
| 28,545 | 30,378 | 33,147 | 34,317 | 35,448 | 36,074 | 36,459 | 36,516 | 36,952 | 37,725 | 37,039 | 36,686 | 36,536 | 36,407 | 36,429 | 32,373 | 34,015 | 33,767 | 31,240 | 31,276 | 31,133 | 32,792 | 31,715 | 32,038 | 33,200 | 32,384 | 30,686 | 31,653 | 32,753 | 31,959 | 29,907 | 31,043 | 32,268 | 31,528 | 29,644 | 30,649 | 31,943 | 30,985 | 26,815 | 29,393 | 31,076 | 30,599 | 25,713 | 28,552 | 30,556 | 30,042 | 25,750 | 25,189 | 29,244 | 29,445 | 27,309 | 29,573 | 32,600 | 34,482 | 29,708 | 33,053 | 35,344 | 34,711 | 34,212 | 34,038 | 36,736 | 35,877 | 34,191 | 34,248 | 36,231 | 33,713 | 31,585 | 31,985 | 31,729 | 30,704 | 29,924 | 29,462 | 30,721 | 27,032 | 27,958 | 28,733 | 28,952 | 29,408 | 31,199 | 32,632 | 35,135 | 36,838 | 40,510 | 39,773 | 37,927 | 24,693 | 26,933 | 25,732 | 24,299 | 22,933 | 23,275 | 22,510 | 22,066 | 20,449 | 20,873 |
| -4.06 | -17.14 | -5.17 | -3.01 | -1.03 | -2.82 | -3.49 | -3.26 | -2.07 | 3.60 | 1.76 | 0.76 | 0.35 | 10.26 | 10.46 | -2.90 | 0.53 | 2.93 | -4.85 | -4.73 | -5.19 | 1.19 | -2.16 | -1.15 | 2.43 | 1.07 | -4.52 | -1.07 | 2.40 | 1.06 | -5.60 | -1.72 | 2.27 | -- | -- | -1.65 | 2.58 | 1.00 | -13.00 | -4.24 | 1.48 | 1.62 | -17.02 | -5.18 | 0.02 | 1.81 | -14.54 | -15.67 | -0.71 | -14.57 | -- | -13.95 | 0.00 | 0.59 | 0.00 | -3.65 | 0.00 | 0.94 | 0.00 | -1.68 | -- | 9.91 | 0.00 | 5.18 | 0.00 | 9.38 | 0.00 | 3.98 | -- | 4.86 | 0.00 | 0.63 | -- | -8.42 | 0.00 | -2.35 | 0.00 | -22.42 | 0.00 | 0.00 | -- | -7.56 | 1.94 | 7.60 | 0.00 | 0.00 | -- | 11.25 | -- | -- | -- | -- | -- | -- | -- |
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(%) | -2.82 | -9.59 | -4.76 | -3.11 | -1.00 | -2.40 |
| 主营业务利润率(%) | -2.51 | -3.34 | 3.31 | 1.27 | 7.06 | 9.34 |
| 总资产净利润率(%) | -2.84 | -9.31 | -4.60 | -2.96 | -0.97 | -2.51 |
| 成本费用利润率(%) | -19.17 | -20.04 | -11.40 | -12.26 | -8.80 | -4.67 |
| 营业利润率(%) | -21.88 | -23.24 | -12.60 | -14.05 | -9.50 | -4.09 |
| 主营业务成本率(%) | 102.47 | 103.22 | 96.66 | 98.69 | 92.90 | 90.54 |
| 销售净利率(%) | -22.08 | -19.79 | -12.63 | -13.96 | -9.13 | -4.82 |
| 净资产收益率(%) | -5.03 | -18.75 | -8.83 | -5.12 | -1.76 | -4.58 |
| 股本报酬率(%) | -13.03 | -14.18 | -21.56 | 35.29 | -4.56 | 57.80 |
| 净资产报酬率(%) | -6.03 | -6.09 | -8.46 | 13.43 | -1.68 | 21.93 |
| 资产报酬率(%) | -2.82 | -3.11 | -4.76 | 8.04 | -1.00 | 11.92 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 12.39 | 13.60 | 13.27 | 13.12 | 14.91 | 10.50 |
| 非主营比重(%) | 2.05 | 1.27 | -0.08 | -2.26 | -0.06 | 13.24 |
| 主营利润比重(%) | 11.41 | 14.25 | -26.40 | -9.26 | -74.35 | -197.98 |
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(%) | 1.22 | 1.13 | 1.32 | 1.72 | 1.64 | 1.53 |
| 速动比率(%) | 0.74 | 0.69 | 0.93 | 1.26 | 1.22 | 1.24 |
| 现金比率(%) | 7.37 | 6.38 | 7.42 | 17.47 | 17.70 | 14.94 |
| 利息支付倍数(%) | -823.67 | -580.23 | -334.01 | -307.43 | -156.24 | -58.67 |
| 资产负债率(%) | 53.25 | 49.03 | 43.73 | 40.14 | 40.40 | 45.62 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 46.75 | 50.97 | 56.27 | 59.86 | 59.60 | 54.38 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 354.13 | -- | 322.93 | -- | 157.27 |
| 负债与所有者权益比率(%) | 113.92 | 96.19 | 77.72 | 67.04 | 67.78 | 83.90 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 68.93 | -- | 62.44 | -- | 70.71 |
| 资本固定化比率(%) | 106.72 | 98.44 | 82.38 | 80.21 | 79.28 | 84.73 |
| 产权比率(%) | 87.56 | 86.42 | 72.09 | 50.41 | 54.08 | 64.75 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 14.39 | -- | 18.54 | -- | 34.58 |
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(%) | 18.14 | -8.15 | 30.66 | 73.22 | 146.45 | -7.63 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -171.27 |
| 净资产增长率(%) | -20.50 | -11.70 | -3.46 | -0.58 | 6.01 | 0.33 |
| 总资产增长率(%) | 1.37 | -5.79 | -5.62 | -3.67 | 2.00 | 10.08 |
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) | 0.54 | 1.64 | 1.16 | 0.71 | 0.34 | 1.59 |
| 应收账款周转天数(天) | 168.04 | 219.12 | 232.16 | 254.13 | 263.54 | 226.64 |
| 存货周转率(次) | 0.67 | 3.26 | 2.70 | 1.73 | 0.83 | 5.11 |
| 固定资产周转率(次) | -- | 1.90 | -- | 0.79 | -- | 1.71 |
| 总资产周转率(次) | 0.13 | 0.47 | 0.36 | 0.21 | 0.11 | 0.52 |
| 存货周转天数(天) | 135.18 | 110.27 | 100.10 | 104.09 | 107.97 | 70.46 |
| 总资产周转天数(天) | 700.93 | 765.63 | 741.35 | 849.06 | 847.46 | 691.11 |
| 流动资产周转率(次) | 0.26 | 0.91 | 0.68 | 0.40 | 0.20 | 0.95 |
| 流动资产周转天数(天) | 350.19 | 397.61 | 398.76 | 450.11 | 452.26 | 377.95 |
| 经营现金净流量对销售收入比率(%) | -0.37 | -0.05 | -0.06 | -0.05 | -0.19 | -0.12 |
| 资产的经营现金流量回报率(%) | -0.05 | -0.03 | -0.02 | -0.01 | -0.02 | -0.06 |
| 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(%) | -0.09 | -0.05 | -0.05 | -0.03 | -0.05 | -0.13 |
| 现金流量比率(%) | -11.55 | -5.78 | -5.19 | -3.85 | -6.55 | -16.95 |
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