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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.16 | -1.61 | -0.31 | -0.34 | -0.14 | -2.01 | -0.79 | -0.64 | -0.23 | 0.33 | 0.85 | 1.25 | 0.78 | 2.05 | 1.16 | 0.79 | 0.19 | 1.71 | 1.15 | 0.74 | 0.19 | 1.37 | 0.98 | 0.62 | 0.26 | 1.23 | 0.81 | 0.56 | 0.23 | 0.77 | 0.61 | 0.42 | 0.17 | 0.72 | 0.51 | 0.41 | 0.16 | 0.34 | 0.15 | 0.04 | 0.01 | 0.36 | 0.07 | 0.02 | -0.02 | 0.33 | 0.13 | 0.11 | 0.02 | 0.51 | 1.66 | 2.05 | 0.06 | 1.43 | 1.36 | 1.41 | 0.28 | 0.12 | -0.01 | -0.00 | -0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.15 | 2.03 | 2.00 | 2.00 | 1.70 | 1.66 | 1.61 | 1.63 | 1.43 | 1.41 | 1.32 | 0.41 | 0.04 | 0.15 | -1.84 | -1.90 | -1.97 | -1.92 | -3.05 | -3.33 | -3.95 | -3.94 | -3.98 | -3.94 | -3.86 | -3.83 | -3.81 | -3.78 | 1.93 | 2.02 | 2.03 | 2.01 | 2.54 | 2.54 | 2.52 | 2.53 | 2.52 | 2.52 | 3.25 | 3.25 | 3.19 | 3.19 | 3.18 | 3.18 | 3.10 | 3.12 | 3.02 | 2.68 | 2.56 | 2.70 | 2.47 | 2.64 | 2.61 | 1.67 | 1.33 | 1.28 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.39 | 0.03 | -0.09 | -1.57 | -1.17 | -1.27 | -0.32 | 0.71 | 0.83 | 0.26 | 0.18 | 1.42 | 1.51 | 1.75 | 0.03 | 0.97 | 1.12 | 0.98 | 0.37 | 0.30 | 0.25 | 0.10 | 0.03 | 0.13 | 0.00 | 0.00 | 0.00 | -0.23 | 0.00 | 0.00 | -- | -1.17 | 0.00 | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | -0.56 | -- | -0.02 | 0.00 | 0.51 | 0.27 | 0.39 | -0.30 | -0.14 | -- | -- | -- | -- | -- | -- |
| 24,586 | 491,113 | 158,171 | 66,229 | 39,678 | 361,453 | 280,704 | 246,292 | 47,950 | 2,374,794 | 2,119,241 | 1,450,617 | 745,384 | 3,098,492 | 1,958,220 | 1,268,799 | 598,867 | 2,433,117 | 1,598,429 | 892,740 | 441,218 | 2,072,794 | 1,143,974 | 661,794 | 354,365 | 1,481,326 | 654,379 | 416,557 | 114,902 | 837,233 | 354,752 | 225,344 | 106,093 | 612,850 | 279,398 | 215,772 | 108,656 | 260,281 | 90,471 | 44,869 | 23,933 | 264,134 | 57,210 | 36,289 | 2,888 | 271,225 | 82,234 | 59,562 | 7,902 | 30,938 | 23,344 | 17,278 | 8,190 | 79,685 | 73,501 | 59,634 | 25,224 | 60,816 | 40,394 | 23,896 | 9,475 | 43,648 | 35,268 | 22,455 | 11,155 | 40,069 | 32,586 | 22,013 | 12,718 | 80,734 | 58,611 | 36,438 | 16,259 | 56,062 | 39,133 | 21,948 | 7,448 | 48,957 | 33,408 | 21,139 | 9,499 | 45,471 | 18,161 | 46,500 | 18,124 | 47,786 | 24,464 | 31,246 | 11,238 | 30,769 | 16,902 | 28,472 | 21,824 | 16,450 |
| 8,222 | 5,091 | 45,880 | 21,866 | 16,016 | 32,771 | 36,226 | 28,829 | 12,569 | 316,437 | 480,726 | 323,086 | 161,686 | 770,298 | 493,974 | 345,728 | 123,389 | 516,977 | 328,531 | 196,186 | 67,078 | 309,502 | 207,965 | 120,486 | 66,418 | 303,792 | 169,488 | 106,073 | 44,281 | 185,426 | 126,672 | 82,400 | 33,649 | 150,930 | 101,596 | 74,593 | 31,650 | 63,005 | 34,478 | 17,535 | 8,828 | 65,435 | 21,820 | 12,016 | 1,326 | 59,735 | 28,642 | 21,509 | 2,328 | 2,404 | 1,636 | 582 | -295 | 28,605 | 27,917 | 25,689 | 10,524 | 16,447 | 7,723 | 4,316 | -- | 7,645 | 5,243 | 3,531 | 1,436 | 7,428 | 5,390 | 4,673 | 2,534 | 10,783 | 7,899 | 5,743 | 2,240 | 8,637 | 6,561 | 4,360 | 2,061 | 7,175 | 5,525 | 3,915 | 1,753 | 7,992 | 2,790 | 8,529 | 3,493 | 12,126 | 5,910 | 7,945 | 2,617 | 3,732 | 1,537 | 6,881 | 2,185 | 2,049 |
| -43,589 | -323,879 | -86,124 | -85,817 | -40,779 | -485,412 | -161,017 | -120,184 | -65,012 | 110,472 | 325,046 | 225,334 | 132,318 | 538,635 | 313,087 | 210,674 | 44,112 | 304,648 | 175,025 | 98,438 | 34,049 | 234,549 | 164,493 | 104,687 | 44,777 | 174,068 | 107,828 | 74,450 | 32,494 | 95,338 | 79,617 | 53,051 | 21,363 | 92,698 | 67,970 | 54,162 | 22,057 | 34,603 | 16,775 | 4,051 | 2,560 | 43,448 | 6,814 | 3,202 | -2,643 | 41,812 | 13,737 | 10,805 | -2,466 | -7,107 | 29,414 | 31,618 | -2,751 | 22,979 | 27,447 | 28,474 | 7,395 | 5,090 | -188 | -71 | -800 | -1,831 | -1,654 | -1,066 | -726 | -51,271 | -1,791 | 126 | 431 | -7,152 | 915 | 1,656 | 386 | -245 | 160 | 364 | 198 | -203 | -986 | -730 | -23 | 706 | -1,033 | -64 | -1,344 | 3,555 | 1,616 | 3,816 | 573 | 3,896 | 0 | 3,408 | 2,332 | 2,119 |
| -512 | 19,248 | 14,885 | 1,264 | -446 | 847 | -757 | 3,072 | 1,274 | 170,892 | 92,586 | 74,900 | 65,893 | 44,189 | 49,291 | 15,317 | -2,344 | 53,919 | -4,647 | -3,729 | -2,088 | 57,918 | 30,416 | 25,485 | -73 | 1,207 | 1,210 | 1,182 | 62 | 32 | 32 | 23 | -- | 117 | 100 | 100 | 64 | 3,552 | 3,508 | 50 | -0 | 1,943 | -1 | -1 | 0 | 55 | 33 | 5 | 8 | -5 | -3 | -3 | -2 | 16 | 9 | 16 | 15 | 57 | 53 | 54 | -1 | 5 | 5 | 4 | 0 | -15,288 | 39 | 5 | -61 | -1,586 | -672 | -1,398 | -566 | 787 | 307 | 174 | 67 | 1,352 | 1,128 | 788 | 28 | 2,805 | 1,596 | 525 | 457 | 767 | 629 | 1,184 | 402 | 870 | -8 | 21 | 39 | 5 |
| -1,315 | -23,422 | 3,667 | -2,694 | -2,095 | -23,894 | -83,385 | -80,460 | -2,620 | -33,370 | -11,483 | -12,225 | -180 | -30,993 | -22,282 | -16,979 | -2,404 | -5,358 | 8,992 | 11,983 | -1,558 | -3,528 | -1,687 | -523 | -646 | -6,279 | -2,873 | -1,893 | -1,489 | -646 | -323 | -93 | 18 | 1,356 | 563 | 496 | 79 | 5,319 | 1,213 | 1,215 | 12 | 4,710 | 2,289 | 199 | 23 | 5,020 | 4,990 | 5,144 | 4,437 | 20,223 | 10,085 | 9,976 | 4,633 | 10,812 | -- | -- | -- | -- | 70 | 61 | -- | -1,583 | 0 | 0 | 0 | -49,112 | 0 | 0 | 36 | -1,953 | 0 | 0 | 0 | -2 | -18 | -18 | 9 | -99 | 48 | 34 | 0 | -30 | 0 | 135 | 0 | 58 | 0 | 0 | 0 | 0 | -1 | -- | -36 | -16 |
| -44,904 | -347,302 | -82,457 | -88,511 | -42,874 | -509,307 | -244,402 | -200,644 | -67,632 | 77,102 | 313,563 | 213,108 | 132,138 | 507,642 | 290,806 | 193,696 | 41,708 | 299,290 | 184,018 | 110,421 | 32,490 | 231,021 | 162,806 | 104,163 | 44,131 | 167,789 | 104,955 | 72,557 | 31,006 | 94,692 | 79,294 | 52,958 | 21,381 | 94,054 | 68,533 | 54,658 | 22,136 | 39,922 | 17,988 | 5,266 | 2,572 | 48,157 | 9,103 | 3,401 | -2,620 | 46,833 | 18,727 | 15,949 | 1,971 | 13,116 | 39,499 | 41,594 | 1,882 | 33,791 | 33,885 | 34,846 | 7,476 | 9,360 | -118 | -11 | -800 | -3,409 | -1,616 | -1,051 | -716 | -115,636 | -1,676 | 213 | 439 | -10,668 | 268 | 264 | -173 | 558 | 472 | 543 | 290 | 1,534 | 195 | 96 | 56 | 3,540 | 562 | 761 | -847 | 4,575 | 2,413 | 5,043 | 987 | 4,721 | 1,600 | 3,432 | 2,334 | 2,108 |
| -40,489 | -401,312 | -76,219 | -85,272 | -35,467 | -499,944 | -197,278 | -158,159 | -56,391 | 82,732 | 212,105 | 156,087 | 97,238 | 255,468 | 144,439 | 98,329 | 23,778 | 212,447 | 142,851 | 91,969 | 23,067 | 170,732 | 121,361 | 77,480 | 32,192 | 132,516 | 82,394 | 56,610 | 23,840 | 78,376 | 61,871 | 42,411 | 17,499 | 72,836 | 52,102 | 41,197 | 16,428 | 34,431 | 15,713 | 4,209 | 1,303 | 36,690 | 6,611 | 2,338 | -2,526 | 33,562 | 12,749 | 11,430 | 1,732 | 11,853 | 38,590 | 40,683 | 1,242 | 28,306 | 26,947 | 27,910 | 5,599 | 2,437 | -125 | -13 | -793 | -2,306 | -1,002 | -609 | -661 | -111,910 | -1,692 | 206 | 400 | -10,352 | 165 | 108 | -188 | 540 | 404 | 318 | 28 | 1,547 | 118 | 65 | 55 | 2,786 | 516 | 740 | -752 | 3,972 | 2,117 | 3,994 | 876 | 4,042 | 1,366 | 2,623 | 1,771 | 1,599 |
| -41,704 | -432,448 | -79,863 | -82,947 | -33,264 | -445,564 | -137,810 | -100,338 | -54,241 | -23,586 | 153,502 | 109,773 | 51,276 | 211,816 | 149,077 | 107,251 | 25,555 | 163,762 | 129,202 | 80,618 | 24,070 | 102,028 | 98,537 | 59,850 | 32,701 | 137,159 | 84,700 | 58,116 | 24,911 | 78,798 | 62,130 | 42,495 | 17,337 | 72,530 | 52,866 | 40,768 | 16,385 | 25,594 | -- | 2,968 | -- | 32,048 | -- | 2,177 | -- | 30,048 | -- | 7,947 | -- | -8,373 | -- | -4,092 | 0 | 9,547 | 0 | 13,595 | -- | 2,118 | 0 | -74 | -- | -791 | 0 | -619 | 0 | -112,054 | 0 | 125 | -- | -6,684 | 0 | 1,486 | 0 | -645 | 0 | 59 | 0 | 336 | -364 | -341 | -- | 540 | 0 | 441 | -752 | 3,719 | -- | -- | -- | -- | -- | -- | -- | -- |
| 23,717 | 52,913 | -118,696 | -89,934 | -62,716 | -294,883 | -153,206 | -90,907 | -293,053 | 1,867,280 | 2,261,535 | 2,021,608 | 1,193,876 | 1,393,137 | 16,208 | -52,122 | -459,949 | -1,255,267 | -640,301 | -919,712 | -592,475 | -1,014,095 | -1,730,294 | -1,168,169 | -146,757 | -235,079 | 227,319 | 68,632 | 145,775 | -1,662,571 | -1,811,054 | -1,383,393 | -922,483 | -1,144,127 | -1,152,818 | -816,941 | -134,719 | -77,865 | -39,861 | 3,261 | -9,638 | -159,328 | -118,559 | -129,526 | -32,233 | 71,816 | 83,976 | 26,696 | 18,397 | 33,094 | 35,270 | 34,734 | 575 | 19,275 | 22,170 | 19,511 | 7,431 | 5,934 | 4,915 | 2,029 | 573 | 2,583 | 1,127 | 773 | 264 | -4,570 | -4,414 | -3,706 | -5,182 | -23,248 | 6,723 | 4,560 | 1,665 | -1,743 | -4,258 | -807 | -1,128 | 4,351 | 0 | -8,580 | -- | -327 | 2,932 | 7,754 | 4,173 | 5,141 | -3,927 | -1,890 | -- | -- | -- | -- | -- | -- |
| 1,822 | -69,532 | -94,839 | -64,634 | -48,725 | -972,413 | -885,154 | -815,875 | -695,617 | -42,287 | 109,801 | 140,936 | 574,766 | -168,457 | 172,649 | 513,743 | 766,581 | 464,209 | 329,905 | 517,099 | 1,528,844 | 398,882 | 348,460 | 103,125 | -167,689 | 250,493 | 714,756 | 231,462 | 47,311 | -404,310 | -407,380 | -254,832 | -433,313 | 387,635 | -28,247 | -95,916 | -92,389 | 206,173 | 26,188 | 24,896 | 13,919 | -43,421 | -49,510 | -46,114 | -30,008 | 26,643 | 53,423 | 13,895 | 10,492 | 16,797 | 28,936 | 29,278 | -1,710 | 5,913 | 13,040 | 11,637 | 6,729 | 3,097 | 3,258 | 1,048 | 122 | 58 | -544 | -300 | -76 | -9,618 | -9,047 | -7,958 | -- | -32,284 | 288 | 214 | 582 | -962 | 585 | 302 | 76 | 2,307 | 0 | 431 | -- | 207 | 3,466 | 25,238 | 22,965 | -1,199 | -7,763 | 1,778 | -- | -- | -- | -- | -- | -- |
| 22,134,470 | 21,912,394 | 22,275,224 | 22,076,675 | 21,942,043 | 21,683,259 | 22,888,362 | 22,551,579 | 22,342,541 | 22,517,532 | 23,059,046 | 23,863,580 | 24,727,803 | 24,313,641 | 24,209,103 | 23,555,318 | 22,716,629 | 20,642,089 | 18,358,689 | 16,189,689 | 14,613,615 | 12,336,470 | 11,855,622 | 10,399,466 | 8,614,390 | 8,478,163 | 8,028,213 | 7,148,031 | 6,662,399 | 6,239,545 | 5,959,109 | 5,346,563 | 4,416,475 | 3,569,537 | 2,986,039 | 2,367,115 | 1,477,743 | 1,364,036 | 1,087,899 | 968,832 | 857,605 | 822,847 | 805,989 | 704,196 | 601,326 | 518,103 | 628,034 | 586,669 | 563,554 | 58,666 | 71,506 | 74,573 | 42,240 | 44,529 | 59,312 | 61,796 | 55,778 | 47,006 | 43,431 | 36,933 | 34,589 | 33,169 | 37,886 | 39,120 | 36,714 | 35,693 | 106,678 | 109,585 | 110,274 | 115,044 | 126,838 | 126,481 | 126,086 | 125,191 | 131,787 | 130,323 | 124,871 | 123,635 | 121,133 | 123,341 | 114,591 | 109,419 | 102,096 | 106,554 | 107,479 | 87,886 | 95,286 | 61,040 | 53,281 | 48,331 | 48,253 | 28,421 | 21,900 | 18,715 |
| 17,389,523 | 17,166,356 | 17,478,145 | 17,303,466 | 17,156,937 | 16,902,008 | 18,155,496 | 17,798,681 | 17,575,295 | 17,769,638 | 18,365,459 | 19,267,632 | 20,076,610 | 20,500,936 | 20,627,070 | 19,984,088 | 19,767,578 | 17,656,137 | 15,928,628 | 14,192,444 | 12,987,831 | 10,787,299 | 10,577,097 | 9,165,058 | 7,417,140 | 7,386,245 | 7,585,351 | 6,797,899 | 6,352,067 | 6,084,261 | 5,806,995 | 5,192,886 | 4,287,062 | 3,448,650 | 2,894,111 | 2,281,577 | 1,400,119 | 1,291,919 | 1,036,326 | 918,514 | 810,819 | 783,105 | 784,585 | 683,824 | 581,751 | 497,243 | 608,803 | 567,558 | 544,415 | 43,856 | 55,893 | 58,774 | 25,762 | 27,438 | 42,870 | 45,906 | 37,712 | 28,939 | 29,730 | 22,570 | 19,950 | 18,062 | 22,191 | 22,997 | 20,189 | 18,645 | 68,572 | 70,362 | -- | 76,966 | 84,593 | 83,759 | 83,248 | 81,748 | 87,186 | 81,570 | -- | -- | -- | -- | 74,714 | -- | 0 | 0 | 0 | 0 | 46,556 | 36,734 | 30,126 | 26,003 | 35,675 | 15,907 | 11,600 | 9,813 |
| 20,697,358 | 20,432,959 | 20,452,165 | 20,269,048 | 19,975,843 | 19,676,611 | 19,737,464 | 19,359,354 | 19,004,640 | 19,113,742 | 19,424,369 | 20,187,519 | 20,907,730 | 21,124,723 | 20,524,408 | 20,178,733 | 20,095,429 | 18,130,202 | 15,692,840 | 13,904,554 | 12,415,575 | 10,164,856 | 10,110,927 | 8,667,333 | 6,882,100 | 6,771,334 | 6,898,182 | 6,412,872 | 5,853,634 | 5,567,315 | 5,299,450 | 4,706,205 | 3,837,020 | 3,060,499 | 2,446,943 | 1,894,094 | 1,221,243 | 1,126,616 | 807,972 | 699,327 | 590,163 | 575,252 | 628,601 | 531,560 | 433,676 | 347,821 | 478,843 | 439,180 | 426,430 | 49,007 | 70,461 | 71,431 | 78,536 | 82,066 | 98,209 | 99,730 | 116,025 | 112,855 | 121,894 | 115,286 | 113,728 | 111,507 | 114,158 | 114,924 | 112,179 | 110,443 | 65,988 | 66,992 | -- | 72,662 | 73,248 | 72,899 | 72,919 | 71,854 | 78,353 | 76,840 | 72,504 | 72,413 | 70,858 | 73,149 | 64,645 | 59,529 | 53,403 | 56,325 | 58,671 | 50,794 | 59,840 | 24,693 | 20,249 | 16,237 | 16,445 | 14,591 | 13,480 | 10,560 |
| 14,767,861 | 14,471,401 | 17,135,723 | 16,951,893 | 13,520,931 | 13,156,025 | 17,223,705 | 16,554,120 | 15,816,982 | 14,616,644 | 11,947,027 | 12,196,508 | 12,537,841 | 12,893,672 | 12,443,908 | 10,828,103 | 9,996,442 | 8,690,711 | 6,882,116 | 6,140,300 | 5,056,374 | 4,349,517 | 4,340,521 | 3,649,314 | 3,485,017 | 3,300,230 | 3,598,470 | 3,780,543 | 3,521,658 | 3,210,762 | 2,740,981 | 2,187,961 | 1,741,387 | 1,690,466 | 1,568,007 | 1,306,300 | 598,549 | 525,159 | 486,735 | 399,638 | 312,008 | 309,992 | 365,805 | 281,760 | 262,340 | 181,899 | 355,923 | 365,231 | 347,456 | 36,552 | 45,917 | 46,887 | 49,479 | 49,009 | 57,383 | 58,905 | 73,871 | 70,701 | 71,709 | 65,094 | 61,789 | 107,639 | 110,293 | 111,022 | 108,211 | 106,415 | 59,253 | 60,136 | -- | 65,527 | 68,321 | 67,975 | 68,007 | 66,924 | 72,190 | 70,674 | -- | -- | -- | -- | 57,439 | -- | 0 | 0 | 0 | 0 | 47,960 | 23,102 | 18,773 | 15,099 | 14,320 | 13,936 | 10,936 | 9,329 |
| 966,236 | 1,005,947 | 1,340,099 | 1,329,165 | 1,427,788 | 1,464,813 | 1,766,593 | 1,805,743 | 1,947,159 | 2,006,096 | 2,200,747 | 2,168,633 | 2,138,950 | 1,845,872 | 2,046,484 | 2,002,557 | 1,675,451 | 1,610,761 | 2,203,171 | 1,855,541 | 1,811,921 | 1,800,084 | 1,385,810 | 1,360,869 | 1,361,683 | 1,344,555 | 969,070 | 572,879 | 518,639 | 381,218 | 364,610 | 344,150 | 319,040 | 324,878 | 304,144 | 290,071 | 243,962 | 224,747 | 218,234 | 206,730 | 203,824 | 203,227 | 172,772 | 168,499 | 163,636 | 166,162 | 145,112 | 143,793 | 134,095 | 9,444 | 820 | 2,913 | -36,528 | -37,770 | -39,129 | -38,166 | -60,477 | -66,076 | -78,337 | -78,225 | -79,005 | -78,212 | -76,563 | -76,011 | -75,697 | -74,986 | 38,235 | 40,133 | 40,327 | 39,927 | 50,393 | 50,336 | 50,040 | 50,228 | 50,027 | 49,941 | 49,651 | 49,623 | 48,684 | 48,631 | 48,531 | 48,476 | 47,271 | 47,656 | 46,164 | 35,347 | 33,768 | 35,611 | 32,538 | 31,617 | 31,341 | 13,334 | 8,421 | 8,155 |
| -4.11 | -- | -5.34 | -6.00 | -2.45 | -29.25 | -10.56 | -8.37 | -2.85 | 4.16 | 10.27 | 7.75 | 5.13 | 14.41 | 7.98 | 5.77 | 1.47 | 11.19 | 7.68 | 5.00 | 1.27 | 11.96 | 8.83 | 5.70 | 2.37 | 20.63 | 17.78 | 13.83 | 6.06 | 22.56 | 20.15 | 12.83 | 5.38 | 26.23 | 19.97 | 16.00 | 7.01 | 16.09 | 7.46 | 2.05 | 0.64 | 19.87 | 3.90 | 1.40 | -1.53 | 22.47 | 9.19 | 8.28 | 1.30 | -- | -- | -- | 0.00 | -- | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 | -- | -22.96 | 0.00 | 0.21 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 3.17 | 0.00 | 0.00 | -- | 5.85 | 1.20 | 1.71 | 0.00 | 11.24 | -- | 12.23 | -- | -- | -- | -- | -- | -- |
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(%) | -0.19 | -1.85 | -0.33 | -0.41 | -0.18 | -2.36 |
| 主营业务利润率(%) | 33.44 | 1.04 | 29.01 | 33.02 | 40.37 | 9.07 |
| 总资产净利润率(%) | -0.20 | -1.86 | -0.33 | -0.41 | -0.18 | -2.31 |
| 成本费用利润率(%) | -65.98 | -46.21 | -32.25 | -61.28 | -64.03 | -87.44 |
| 营业利润率(%) | -177.29 | -65.95 | -54.45 | -129.58 | -102.77 | -134.29 |
| 主营业务成本率(%) | 59.79 | 92.98 | 66.98 | 61.23 | 54.04 | 88.22 |
| 销售净利率(%) | -175.31 | -82.51 | -46.36 | -135.47 | -98.02 | -141.28 |
| 净资产收益率(%) | -4.19 | -39.89 | -5.69 | -6.42 | -2.48 | -34.13 |
| 股本报酬率(%) | -17.32 | -138.12 | -29.46 | -13.64 | -15.63 | -185.34 |
| 净资产报酬率(%) | -3.00 | -23.24 | -4.02 | -1.88 | -1.98 | -22.99 |
| 资产报酬率(%) | -0.19 | -1.57 | -0.33 | -0.15 | -0.18 | -2.13 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 210.25 | 54.06 | 90.65 | 151.10 | 109.12 | 70.20 |
| 非主营比重(%) | 4.07 | 1.20 | -22.50 | 1.62 | 5.93 | 4.53 |
| 主营利润比重(%) | -18.31 | -1.47 | -55.64 | -24.70 | -37.36 | -6.43 |
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(%) | 1.18 | 1.19 | 1.02 | 1.02 | 1.27 | 1.28 |
| 速动比率(%) | 0.10 | 0.10 | 0.09 | 0.09 | 0.12 | 0.13 |
| 现金比率(%) | 1.79 | 1.81 | 1.12 | 1.33 | 1.78 | 2.23 |
| 利息支付倍数(%) | -33.21 | -112.23 | 0.71 | -45.74 | -66.06 | -535.81 |
| 资产负债率(%) | 93.51 | 93.25 | 91.82 | 91.81 | 91.04 | 90.75 |
| 长期债务与营运资金比率(%) | 2.16 | 2.11 | 8.95 | 8.72 | 1.71 | 1.67 |
| 股东权益比率(%) | 6.49 | 6.75 | 8.18 | 8.19 | 8.96 | 9.25 |
| 长期负债比率(%) | 25.56 | 25.97 | 13.75 | 13.88 | 28.28 | 28.92 |
| 股东权益与固定资产比率(%) | -- | 446.65 | -- | 536.17 | -- | 583.73 |
| 负债与所有者权益比率(%) | 1,440.21 | 1,381.13 | 1,121.86 | 1,121.31 | 1,015.96 | 980.57 |
| 长期资产与长期资金比率(%) | 66.88 | 66.20 | 98.17 | 97.96 | 58.57 | 57.76 |
| 资本化比率(%) | 79.74 | 79.36 | 62.69 | 62.90 | 75.94 | 75.76 |
| 固定资产净值率(%) | -- | 84.36 | -- | 85.80 | -- | 87.44 |
| 资本固定化比率(%) | 330.17 | 320.80 | 263.13 | 264.06 | 243.37 | 238.27 |
| 产权比率(%) | 1,421.28 | 1,362.75 | 1,107.98 | 1,107.36 | 1,003.21 | 968.15 |
| 清算价值比率(%) | 107.11 | 107.40 | 108.99 | 108.98 | 109.91 | 110.26 |
| 固定资产比重(%) | -- | 1.51 | -- | 1.53 | -- | 1.59 |
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(%) | -38.04 | 35.87 | -43.65 | -73.11 | -17.25 | -84.78 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -604.46 |
| 净资产增长率(%) | -26.91 | -26.27 | -42.14 | -43.37 | -41.09 | -41.05 |
| 总资产增长率(%) | 0.88 | 1.06 | -2.68 | -2.11 | -1.79 | -3.71 |
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) | 0.48 | 7.24 | 1.93 | 0.82 | 0.48 | 3.00 |
| 应收账款周转天数(天) | 187.97 | 49.75 | 139.56 | 219.30 | 186.53 | 119.87 |
| 存货周转率(次) | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.02 |
| 固定资产周转率(次) | -- | 1.46 | -- | 0.19 | -- | -- |
| 总资产周转率(次) | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.02 |
| 存货周转天数(天) | 100,000.00 | 12,162.16 | 39,705.88 | 69,230.77 | 64,285.71 | 16,822.43 |
| 总资产周转天数(天) | 81,818.18 | 16,000.00 | 37,500.00 | 60,000.00 | 50,000.00 | 21,951.22 |
| 流动资产周转率(次) | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.02 |
| 流动资产周转天数(天) | 64,285.71 | 12,500.00 | 29,347.83 | 46,153.85 | 39,130.43 | 17,224.88 |
| 经营现金净流量对销售收入比率(%) | 0.96 | 0.11 | -0.75 | -1.36 | -1.58 | -0.82 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.00 | -0.01 | -0.00 | -0.00 | -0.01 |
| 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(%) | 0.00 | 0.00 | -0.01 | -0.00 | -0.00 | -0.02 |
| 现金流量比率(%) | 0.16 | 0.37 | -0.69 | -0.53 | -0.46 | -2.24 |
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