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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.17 | -0.84 | -0.83 | -0.35 | -0.02 | 0.13 | 0.00 | 0.01 | -0.01 | 0.04 | 0.01 | 0.02 | -0.02 | 0.21 | 0.18 | 0.12 | 0.15 | 0.06 | 0.06 | -0.01 | -0.02 | 0.01 | -0.02 | -0.02 | -0.03 | 0.02 | 0.03 | 0.01 | 0.01 | 0.10 | 0.04 | 0.02 | 0.01 | -0.10 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | -0.02 | -0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.04 | 0.05 | 0.04 | 0.02 | -0.36 | 0.01 | 0.01 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.70 | 1.71 | 1.73 | 1.70 | 1.67 | 1.75 | 1.55 | 1.54 | 1.53 | 1.49 | 1.48 | 1.51 | 1.51 | 1.50 | 1.49 | 1.48 | 1.47 | 1.50 | 1.49 | 1.47 | 1.45 | 1.89 | 1.88 | 1.88 | 1.81 | 1.71 | 1.77 | 1.77 | 1.74 | 1.96 | 1.95 | 1.84 | 1.81 | 2.87 | 2.85 | 2.91 | 2.90 | 2.89 | 2.90 | 2.89 | 2.88 | 2.96 | 2.99 | 2.93 | 2.92 | 2.95 | 5.37 | 4.99 | 4.30 | 4.14 | 4.00 | 4.23 | 3.93 | 3.67 | 1.36 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.67 | 0.43 | 0.31 | -0.05 | 0.27 | 0.06 | -0.19 | 0.26 | 0.49 | 0.28 | 0.29 | 0.04 | 0.09 | 0.26 | 0.03 | 0.28 | 0.28 | 0.22 | 0.24 | 0.17 | 0.14 | -0.07 | 0.29 | 0.52 | 0.00 | -- | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.31 | -- | 0.26 | -0.12 | 0.35 | -0.71 | 0.84 | -0.21 | 0.97 | -0.26 | -- | -- | -- | -- | -- | -- |
| 21,965 | 143,156 | 103,903 | 72,049 | 35,720 | 106,830 | 70,011 | 40,895 | 16,957 | 112,301 | 94,851 | 62,839 | 28,470 | 134,188 | 104,646 | 56,432 | 28,278 | 134,840 | 97,067 | 58,504 | 25,021 | 122,999 | 93,139 | 56,995 | 23,189 | 131,688 | 107,071 | 66,824 | 29,253 | 180,132 | 140,886 | 85,135 | 37,151 | 202,410 | 156,041 | 91,748 | 44,776 | 196,603 | 156,022 | 95,822 | 42,962 | 191,193 | 143,591 | 74,163 | 30,381 | 170,562 | 123,192 | 70,843 | 31,106 | 165,883 | 116,856 | 68,123 | 28,593 | 159,317 | 127,914 | 77,668 | 34,085 | 139,075 | 99,412 | 57,613 | 23,887 | 162,010 | 119,832 | 77,957 | 37,142 | 197,864 | 143,244 | 91,595 | 46,030 | 184,166 | 127,768 | 75,619 | 38,316 | 136,164 | 86,629 | 54,121 | 26,177 | 109,181 | 74,352 | 44,684 | 21,498 | 111,503 | 55,990 | 103,819 | 40,992 | 67,977 | 25,770 | 69,334 | 31,344 | 62,420 | 29,935 | 44,263 | 43,053 | 35,115 | 25,380 |
| -2,585 | 3,225 | -193 | 2,762 | 3,282 | 12,166 | 8,084 | 5,208 | 2,005 | 13,435 | 9,169 | 6,228 | 1,864 | 10,684 | 7,484 | 3,514 | 2,045 | 13,685 | 10,010 | 5,581 | 2,325 | 11,677 | 8,609 | 5,734 | 2,042 | 12,491 | 9,067 | 4,881 | 1,323 | 14,285 | 10,206 | 5,529 | 2,400 | 14,173 | 10,450 | 6,524 | 3,296 | 15,382 | 11,404 | 7,589 | 3,826 | 15,833 | 10,907 | 6,727 | 3,387 | 14,535 | 9,857 | 5,864 | 3,393 | 15,699 | 12,019 | 8,467 | 3,342 | 15,407 | 11,736 | 7,620 | 3,681 | 10,955 | 10,357 | 6,621 | -- | 14,784 | 12,480 | 7,902 | 3,940 | 19,542 | 15,652 | 9,853 | 4,992 | 18,560 | 13,606 | 8,223 | 4,058 | 16,685 | 12,594 | 8,142 | 4,035 | 17,264 | 13,076 | 8,725 | 4,874 | 22,663 | 11,483 | 25,087 | 9,196 | 14,563 | 6,082 | 12,976 | 6,670 | 5,750 | 2,352 | 3,793 | 3,942 | 2,903 | 2,747 |
| -6,063 | -31,539 | -30,679 | -12,471 | 28 | 6,192 | 1,433 | 991 | 118 | 3,244 | 1,950 | 1,120 | -484 | 6,079 | 5,570 | 4,282 | 5,460 | 1,880 | 1,083 | -442 | -670 | -236 | -679 | -610 | -992 | 259 | 522 | 187 | 11 | 2,279 | 1,001 | 164 | 212 | -2,510 | 947 | 629 | 624 | 416 | 467 | 435 | 335 | 322 | -53 | -140 | 70 | 1,448 | -214 | -677 | 221 | 2,306 | 2,149 | 1,592 | 493 | 3,108 | 2,621 | 1,746 | 736 | -9,345 | 980 | 715 | 433 | -1,891 | 1,824 | 1,186 | 787 | 3,081 | 4,086 | 2,753 | 1,665 | 2,483 | 2,379 | 1,328 | 400 | 3,337 | 1,855 | 1,649 | 377 | 3,390 | 2,410 | 1,695 | 852 | 6,125 | 1,921 | 10,320 | 2,983 | 6,114 | 2,293 | 7,054 | 4,560 | 5,752 | 0 | 4,176 | 3,942 | 2,903 | 2,747 |
| -49 | 499 | 599 | 595 | 404 | 450 | 78 | 33 | 10 | 491 | 350 | 203 | 25 | -135 | -40 | -50 | -19 | 126 | 49 | 28 | 27 | 221 | 186 | 126 | 118 | 1,084 | 1,261 | 1,425 | 1,395 | 2,433 | 994 | 1,051 | 890 | 432 | 550 | 513 | 523 | 25 | 52 | 80 | 23 | -159 | -257 | -68 | 96 | 336 | 178 | 64 | 23 | 16 | 16 | 11 | 13 | 235 | 238 | 197 | 187 | 303 | 329 | 314 | 255 | 5,528 | -124 | 4 | 9 | 82 | -1,067 | -705 | -223 | -25,783 | -31 | -18 | 23 | 585 | 41 | 15 | -81 | 530 | -564 | 659 | -352 | 1,545 | 1,908 | 95 | -168 | 39 | 53 | 188 | 44 | 494 | 668 | 353 | 184 | 9 | 18 |
| -109 | -1,435 | -1,435 | -1,086 | -827 | -1,962 | -950 | -570 | -304 | -1,519 | -1,259 | -495 | 3 | 879 | 896 | -76 | -29 | -39 | 1,276 | 179 | 113 | 576 | 436 | 321 | 201 | 440 | 438 | 221 | 239 | 1,302 | 701 | 627 | 231 | 701 | 489 | 417 | 148 | 411 | 272 | 171 | 86 | 915 | 873 | 801 | 246 | 345 | 397 | 348 | 112 | 148 | -52 | -28 | -49 | -- | -- | -- | -- | -- | -- | -- | -- | 331 | 0 | -- | 0 | -151 | 0 | 0 | 6 | -1,133 | 0 | 0 | 0 | -819 | 19 | 0 | -12 | 0 | -64 | -30 | 0 | 0 | -77 | 0 | 0 | -83 | 0 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 0 |
| -6,172 | -32,974 | -32,114 | -13,557 | -799 | 4,230 | 483 | 421 | -186 | 1,725 | 691 | 624 | -481 | 6,957 | 6,465 | 4,206 | 5,431 | 1,841 | 2,359 | -262 | -557 | 340 | -243 | -289 | -791 | 699 | 960 | 408 | 251 | 3,581 | 1,702 | 791 | 442 | -1,809 | 1,436 | 1,046 | 772 | 827 | 739 | 606 | 421 | 1,237 | 820 | 661 | 315 | 1,794 | 183 | -328 | 333 | 2,455 | 2,097 | 1,564 | 445 | 3,055 | 2,456 | 1,855 | 779 | -9,708 | 913 | 654 | 385 | 3,968 | 1,618 | 1,193 | 759 | 3,029 | 7,482 | 6,534 | 1,448 | -24,427 | 2,327 | 1,381 | 462 | 3,113 | 1,957 | 1,694 | 284 | 4,410 | 2,372 | 2,758 | 921 | 7,538 | 3,763 | 10,160 | 2,766 | 6,158 | 2,340 | 7,329 | 4,756 | 6,419 | 2,959 | 4,370 | 4,012 | 2,801 | 2,669 |
| -4,473 | -22,429 | -22,086 | -9,438 | -538 | 3,354 | 44 | 150 | -264 | 937 | 328 | 453 | -514 | 5,576 | 4,926 | 3,149 | 4,128 | 1,611 | 1,725 | -279 | -543 | 202 | -428 | -440 | -793 | 488 | 850 | 382 | 231 | 2,603 | 1,188 | 518 | 363 | -2,624 | 856 | 737 | 607 | 380 | 527 | 457 | 342 | 503 | 423 | 382 | 224 | 702 | -442 | -657 | 171 | 928 | 678 | 518 | 207 | 1,135 | 1,323 | 1,008 | 407 | -9,622 | 269 | 183 | 138 | 3,035 | 369 | 316 | 245 | 537 | 4,023 | 3,765 | 718 | -26,448 | 948 | 589 | 140 | 1,486 | 850 | 1,011 | 64 | 2,913 | 1,107 | 1,919 | 300 | 6,038 | 3,101 | 8,028 | 1,716 | 4,996 | 1,927 | 6,105 | 3,932 | 6,212 | 2,944 | 4,370 | 4,012 | 2,801 | 2,669 |
| -4,578 | -21,208 | -20,957 | -9,696 | 274 | 709 | 315 | 441 | -129 | 1,606 | 1,160 | 694 | -634 | 145 | -576 | -1,500 | -426 | 646 | 638 | -438 | -657 | -362 | -842 | -750 | -1,004 | -1,364 | -984 | -1,441 | -1,609 | -480 | -358 | -968 | -662 | -3,687 | -179 | -170 | -54 | -231 | -- | 103 | -- | 52 | -- | -47 | -- | 146 | -- | -995 | -- | 787 | -- | 480 | 0 | 1,249 | 0 | 708 | -- | -9,243 | 0 | 254 | -- | -2,896 | 0 | 340 | 0 | 549 | 0 | 1,417 | 0 | -26,732 | 0 | 567 | 0 | 1,601 | 0 | 987 | 0 | 2,328 | 206 | 1,222 | -- | 6,091 | 3,129 | 8,048 | 1,676 | 4,865 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -2,600 | -12,887 | -20,681 | -14,575 | -7,606 | -11,225 | -11,569 | -2,309 | 93 | 9,205 | 4,332 | -1,593 | -2,566 | 1,088 | 3,612 | -1,199 | -1,316 | -572 | 346 | 55 | -2,409 | 6,343 | 6,699 | 10,225 | 3,031 | 734 | 2,744 | 3,988 | -348 | 565 | 2,127 | 1,578 | 3,231 | 3,492 | 8,418 | 3,051 | 2,266 | 10,120 | 17,784 | 11,442 | 8,164 | -1,309 | 7,274 | 1,546 | -5,011 | 7,003 | 13,180 | 7,398 | 7,752 | 1,114 | 2,297 | 6,976 | 668 | 7,567 | 7,474 | 5,794 | 6,326 | 4,495 | 3,638 | -1,790 | 7,625 | 13,840 | 20,351 | 17,146 | 8,152 | 14,425 | 22,176 | 5,128 | 7,719 | -2,110 | 12,427 | 3,175 | -1,027 | 9,763 | 13,804 | 14,780 | 13,139 | 888 | 0 | 8,862 | -- | 7,326 | -3,383 | 5,428 | -11,151 | 10,877 | -2,737 | 12,584 | -3,353 | -- | -- | -- | -- | -- | -- |
| -4,188 | 3,766 | 4,324 | 6,548 | 1,075 | -3,574 | -7,045 | -2,072 | -3,054 | 2,623 | -1,637 | -430 | 1,039 | 860 | 6,880 | 4,136 | 4,925 | -1,872 | -1,310 | -917 | -1,218 | 2,514 | 2,704 | 6,843 | 4,900 | 368 | 4,323 | 4,321 | 6,057 | -350 | 2,451 | 1,631 | 4,462 | -6,119 | -1,421 | -3,476 | -2,878 | 2,905 | 12,283 | 7,361 | 7,580 | -8,112 | 935 | -2,914 | -6,819 | 8,403 | 13,169 | 11,358 | 13,600 | -2,104 | 1,225 | 5,771 | 5,418 | -4,592 | 1,757 | 2,517 | 3,388 | 3,020 | 4,223 | -4,185 | 2,124 | 1,308 | 4,930 | 6,939 | 988 | -7,157 | 8,203 | 2,624 | 543 | 1,274 | 14,373 | 13,304 | 8,546 | -6,581 | 1,356 | -480 | -715 | -13,002 | 0 | -11,088 | -- | -15,391 | -15,753 | 35,754 | 8,657 | -6,641 | -9,087 | 5,859 | -7,713 | -- | -- | -- | -- | -- | -- |
| 82,810 | 90,110 | 96,661 | 112,148 | 105,894 | 92,531 | 81,210 | 71,040 | 69,090 | 67,869 | 65,500 | 72,142 | 73,290 | 71,921 | 75,237 | 73,979 | 72,539 | 70,597 | 67,862 | 68,005 | 67,481 | 64,014 | 63,680 | 69,961 | 69,291 | 62,847 | 68,296 | 70,507 | 80,542 | 71,124 | 76,613 | 81,164 | 82,958 | 72,869 | 80,235 | 82,041 | 86,012 | 91,203 | 99,763 | 98,355 | 99,772 | 83,195 | 107,260 | 105,116 | 95,361 | 93,173 | 101,410 | 104,607 | 104,021 | 82,645 | 90,150 | 92,093 | 94,766 | 82,597 | 103,981 | 100,377 | 109,390 | 100,812 | 117,068 | 117,461 | 119,210 | 112,072 | 124,551 | 139,139 | 132,917 | 129,018 | 143,363 | 138,532 | 137,274 | 134,795 | 153,464 | 153,506 | 159,202 | 148,285 | 125,321 | 122,433 | 123,190 | 129,605 | 128,581 | 131,147 | 141,131 | 140,212 | 137,889 | 126,593 | 111,418 | 74,047 | 71,387 | 72,083 | 73,919 | 58,109 | 55,646 | 21,094 | 16,606 | 10,012 | 9,607 |
| 30,717 | 34,977 | 39,168 | 52,174 | 48,941 | 42,637 | 34,821 | 27,945 | 28,578 | 26,103 | 26,670 | 32,886 | 33,588 | 32,814 | 36,436 | 35,367 | 34,073 | 29,980 | 27,784 | 27,384 | 27,100 | 23,937 | 23,757 | 29,499 | 29,098 | 22,260 | 28,735 | 28,586 | 37,275 | 25,806 | 34,185 | 38,659 | 40,050 | 27,796 | 33,906 | 35,088 | 37,177 | 44,272 | 52,314 | 49,970 | 51,868 | 34,604 | 56,203 | 59,236 | 49,358 | 46,734 | 54,405 | 56,813 | 55,725 | 33,864 | 39,623 | 41,393 | 43,714 | 32,110 | 53,775 | 49,913 | 58,742 | 49,213 | 59,627 | 59,105 | 60,542 | 54,511 | 66,352 | 80,448 | 75,389 | 72,999 | 86,559 | 81,389 | 82,108 | 79,763 | 78,214 | 78,334 | 83,743 | 72,742 | 56,207 | 54,913 | 55,983 | 0 | -- | -- | 81,229 | 0 | 0 | 0 | 0 | 0 | 52,934 | 47,662 | 52,169 | 45,795 | 46,470 | 15,002 | 13,053 | 8,600 | 8,761 |
| 61,561 | 62,274 | 67,726 | 64,224 | 45,011 | 30,356 | 23,262 | 14,614 | 13,933 | 11,990 | 12,402 | 18,983 | 20,940 | 19,658 | 23,661 | 24,000 | 21,366 | 23,211 | 20,297 | 21,916 | 22,341 | 18,493 | 18,935 | 25,091 | 24,647 | 16,770 | 22,839 | 23,258 | 32,486 | 21,905 | 32,283 | 37,957 | 39,826 | 28,728 | 32,656 | 34,917 | 37,669 | 45,284 | 53,863 | 51,868 | 54,096 | 37,396 | 59,526 | 60,718 | 51,149 | 49,152 | 58,673 | 61,992 | 60,610 | 39,496 | 47,353 | 49,297 | 52,059 | 40,208 | 60,943 | 57,538 | 67,447 | 59,357 | 62,119 | 62,569 | 63,803 | 58,449 | 73,586 | 83,683 | 76,917 | 73,234 | 82,638 | 78,138 | 79,427 | 77,544 | 66,317 | 66,797 | 70,500 | 59,653 | 40,782 | 37,742 | 38,790 | 45,035 | 41,892 | 44,127 | 55,757 | 55,240 | 52,948 | 40,328 | 31,640 | 16,489 | 16,098 | 18,407 | 17,360 | 5,659 | 6,570 | 10,185 | 7,670 | 3,496 | 4,960 |
| 52,526 | 52,137 | 58,636 | 55,976 | 38,614 | 29,146 | 22,031 | 13,356 | 12,649 | 10,678 | 11,062 | 17,616 | 19,544 | 18,223 | 22,188 | 22,483 | 19,785 | 21,609 | 18,649 | 20,225 | 20,608 | 16,717 | 17,092 | 23,205 | 22,718 | 14,798 | 20,853 | 21,210 | 30,498 | 19,877 | 30,203 | 35,849 | 37,662 | 26,548 | 30,388 | 32,574 | 35,250 | 42,790 | 51,591 | 49,493 | 51,618 | 35,031 | 57,197 | 58,446 | 48,784 | 46,868 | 56,616 | 59,842 | 58,367 | 37,572 | 45,441 | 47,357 | 50,108 | 39,047 | 59,704 | 56,300 | 66,759 | 58,669 | 61,710 | 62,161 | 63,794 | 58,440 | 73,577 | 83,674 | 76,908 | 73,226 | 82,630 | 78,129 | 79,418 | 77,535 | 66,158 | 66,638 | 70,341 | 59,494 | 40,458 | 37,225 | 38,723 | 0 | -- | -- | 55,690 | 0 | 0 | 0 | 0 | 0 | 16,098 | 18,407 | 17,360 | 5,169 | 5,848 | 10,185 | 7,170 | 3,496 | 4,960 |
| 30,066 | 35,059 | 35,087 | 48,206 | 56,862 | 58,018 | 54,031 | 53,505 | 53,127 | 53,943 | 52,675 | 52,882 | 52,125 | 52,008 | 51,534 | 50,191 | 50,991 | 47,118 | 47,279 | 45,771 | 44,833 | 45,188 | 44,461 | 44,568 | 44,311 | 45,725 | 45,106 | 46,893 | 47,637 | 48,780 | 43,912 | 42,808 | 42,635 | 43,652 | 47,132 | 46,710 | 47,851 | 45,441 | 45,508 | 46,115 | 45,199 | 44,604 | 46,608 | 41,228 | 41,070 | 40,846 | 39,702 | 39,487 | 40,315 | 40,144 | 39,894 | 39,734 | 39,422 | 39,216 | 40,032 | 39,717 | 39,116 | 38,709 | 50,264 | 50,177 | 50,132 | 48,344 | 45,674 | 50,192 | 50,121 | 49,876 | 55,329 | 55,072 | 52,024 | 51,306 | 81,063 | 80,704 | 82,235 | 82,094 | 81,727 | 81,987 | 81,605 | 81,542 | 83,575 | 84,483 | 82,864 | 82,565 | 83,555 | 84,400 | 78,337 | 55,973 | 53,953 | 52,025 | 55,059 | 51,127 | 47,833 | 10,910 | 8,936 | 6,516 | 4,646 |
| -13.74 | -48.21 | -47.44 | -17.77 | -0.94 | 5.99 | 0.08 | 0.28 | -0.49 | 1.77 | 0.63 | 0.86 | -0.99 | 11.25 | 9.99 | 6.47 | 8.42 | 3.47 | 3.73 | -0.61 | -1.21 | 0.45 | -0.95 | -0.97 | -1.76 | 1.03 | 1.81 | 0.80 | 0.48 | 5.63 | 2.71 | 1.20 | 0.84 | -5.89 | 1.85 | 1.60 | 1.30 | 0.84 | 1.17 | 1.01 | 0.76 | 1.18 | 1.03 | 0.93 | 0.51 | 1.73 | -1.03 | -1.65 | 0.43 | 2.34 | -- | 1.30 | 0.00 | 2.89 | 0.00 | 2.54 | -- | -22.11 | 0.00 | 0.37 | -- | 5.84 | 0.00 | 0.63 | 0.00 | 1.08 | 0.00 | 6.84 | 0.00 | -40.48 | 1.16 | 0.71 | 0.00 | 1.79 | 1.05 | 1.24 | 0.08 | 3.51 | 0.00 | 0.00 | -- | 7.21 | 3.78 | 12.25 | 0.00 | 0.00 | -- | 11.83 | -- | -- | -- | 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(%) | -7.46 | -36.91 | -33.40 | -12.23 | -0.78 | 3.58 |
| 主营业务利润率(%) | -11.77 | 2.25 | -0.19 | 3.83 | 9.19 | 11.39 |
| 总资产净利润率(%) | -7.15 | -36.42 | -34.13 | -13.40 | -0.83 | 4.13 |
| 成本费用利润率(%) | -22.13 | -21.53 | -28.22 | -17.95 | -2.25 | 4.04 |
| 营业利润率(%) | -27.60 | -22.03 | -29.53 | -17.31 | 0.08 | 5.80 |
| 主营业务成本率(%) | 111.20 | 97.37 | 99.80 | 95.81 | 90.45 | 88.14 |
| 销售净利率(%) | -28.13 | -23.23 | -31.08 | -19.03 | -2.31 | 3.10 |
| 净资产收益率(%) | -14.88 | -63.97 | -62.95 | -19.58 | -0.95 | 5.78 |
| 股本报酬率(%) | -23.18 | -17.24 | -121.10 | 53.24 | -3.09 | 120.68 |
| 净资产报酬率(%) | -29.08 | -16.51 | -111.59 | 29.62 | -1.35 | 51.76 |
| 资产报酬率(%) | -7.46 | -5.10 | -33.40 | 12.66 | -0.78 | 34.78 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.18 | 9.22 | 9.33 | 8.65 | 8.75 | 9.37 |
| 非主营比重(%) | 2.56 | 2.84 | 2.60 | 3.62 | 53.02 | -35.75 |
| 主营利润比重(%) | 41.89 | -9.78 | 0.60 | -20.37 | -410.85 | 287.62 |
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(%) | 0.58 | 0.67 | 0.67 | 0.93 | 1.27 | 1.46 |
| 速动比率(%) | 0.16 | 0.23 | 0.26 | 0.31 | 0.33 | 0.41 |
| 现金比率(%) | 11.49 | 19.61 | 18.31 | 23.15 | 19.27 | 21.48 |
| 利息支付倍数(%) | -971.20 | -1,480.02 | -2,193.98 | -1,953.23 | -193.07 | 2,957.96 |
| 资产负债率(%) | 74.34 | 69.11 | 70.07 | 57.27 | 42.51 | 32.81 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 25.66 | 30.89 | 29.93 | 42.73 | 57.49 | 67.19 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 95.35 | -- | 162.99 | -- | 208.45 |
| 负债与所有者权益比率(%) | 289.71 | 223.72 | 234.07 | 134.01 | 73.93 | 48.82 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 50.46 | -- | 51.31 | -- | 50.82 |
| 资本固定化比率(%) | 245.15 | 198.06 | 198.70 | 125.14 | 93.55 | 80.25 |
| 产权比率(%) | 247.19 | 187.30 | 202.65 | 116.80 | 63.42 | 46.88 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 32.40 | -- | 26.22 | -- | 32.23 |
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(%) | -38.51 | 34.00 | 48.41 | 76.18 | 110.65 | -4.87 |
| 净利润增长率(%) | -- | -1,105.11 | -9,910.27 | -4,827.52 | -- | 115.72 |
| 净资产增长率(%) | -65.10 | -55.23 | -50.07 | -15.07 | 10.38 | 11.27 |
| 总资产增长率(%) | -21.80 | -2.62 | 19.03 | 57.87 | 53.27 | 36.34 |
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) | 65.74 | 316.32 | 183.41 | 134.33 | 46.37 | 288.55 |
| 应收账款周转天数(天) | 1.37 | 1.14 | 1.47 | 1.34 | 1.94 | 1.25 |
| 存货周转率(次) | 1.08 | 5.20 | 3.80 | 2.10 | 0.96 | 4.41 |
| 固定资产周转率(次) | -- | 4.85 | -- | 2.43 | -- | 3.62 |
| 总资产周转率(次) | 0.25 | 1.57 | 1.10 | 0.70 | 0.36 | 1.33 |
| 存货周转天数(天) | 83.46 | 69.20 | 71.05 | 85.54 | 93.28 | 81.66 |
| 总资产周转天数(天) | 354.33 | 229.65 | 245.81 | 255.68 | 250.00 | 270.27 |
| 流动资产周转率(次) | 0.67 | 3.69 | 2.54 | 1.52 | 0.78 | 3.11 |
| 流动资产周转天数(天) | 134.59 | 97.59 | 106.29 | 118.44 | 115.37 | 115.82 |
| 经营现金净流量对销售收入比率(%) | -0.12 | -0.09 | -0.20 | -0.20 | -0.21 | -0.11 |
| 资产的经营现金流量回报率(%) | -0.03 | -0.14 | -0.21 | -0.13 | -0.07 | -0.12 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -3.39 |
| 经营现金净流量对负债比率(%) | -0.04 | -0.21 | -0.31 | -0.23 | -0.17 | -0.37 |
| 现金流量比率(%) | -4.95 | -24.72 | -35.27 | -26.04 | -19.70 | -38.51 |
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