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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(%) |
| 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 | 1997-03-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.01 | -0.08 | 0.02 | 0.04 | -0.02 | 0.02 | -0.06 | -0.04 | -0.02 | -1.70 | -0.44 | -0.19 | -0.04 | -0.21 | 0.09 | 0.15 | -0.06 | 0.06 | -0.13 | -0.10 | -0.04 | -0.25 | -0.13 | -0.06 | -0.04 | 0.02 | 0.00 | 0.00 | -0.08 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | -0.04 | -0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | -0.03 | -- | -0.00 | 0.00 | -0.41 | -0.01 | -0.03 | -0.01 | 0.34 | 0.03 | 0.04 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.73 | 0.76 | 0.78 | 0.77 | 0.77 | 0.77 | 0.79 | 0.83 | 0.74 | 0.75 | 0.76 | 0.74 | 0.77 | 0.77 | 0.77 | 0.77 | 1.17 | 1.54 | 1.55 | 1.57 | 1.51 | 1.99 | 1.97 | 1.58 | 1.56 | 1.65 | 1.64 | 1.60 | 1.49 | 1.44 | 1.46 | 1.44 | 3.02 | 3.01 | 3.00 | 2.91 | 3.24 | 3.24 | 3.28 | 3.27 | 3.23 | 3.23 | 3.22 | 3.22 | 3.27 | 3.58 | 3.28 | 3.25 | 3.58 | 2.15 | 2.37 | 1.96 | 2.52 | -- | 2.21 | 1.77 | 1.25 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.34 | -0.16 | -0.01 | -0.20 | 0.04 | 0.18 | 0.08 | 0.05 | 0.19 | 0.15 | 0.02 | 0.07 | 0.06 | 0.01 | 0.13 | -0.00 | -0.10 | -0.06 | -0.07 | 0.81 | 0.00 | 0.09 | 0.09 | 0.43 | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 | 0.00 | -- | 0.16 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.20 | 0.00 | 0.12 | 0.23 | 0.42 | 0.36 | -0.05 | -- | 0.20 | 0.10 | -- | -- | -- | -- | -- | -- |
| 6 | 841 | 162 | 100 | 28 | 973 | 784 | 518 | 265 | 21,753 | 18,226 | 12,126 | 7,238 | 15,136 | 12,209 | 6,311 | 3,746 | 35,641 | 11,433 | 8,112 | 4,010 | 34,658 | 29,577 | 24,443 | 15,114 | 74,073 | 57,797 | 37,627 | 15,278 | 63,204 | 48,692 | 35,931 | 17,304 | 61,702 | 44,880 | 31,905 | 16,889 | 44,709 | 33,873 | 24,005 | 11,622 | 55,063 | 41,963 | 32,110 | 17,004 | 60,251 | 44,679 | 29,419 | 12,809 | 50,177 | 38,684 | 25,668 | 10,152 | 44,658 | 32,415 | 22,494 | 9,285 | 38,900 | 27,338 | 18,825 | 8,612 | 30,188 | 21,313 | 15,676 | 7,184 | 23,231 | 15,563 | 9,910 | 4,229 | 10,691 | 7,353 | 4,869 | 1,969 | 18,343 | 12,854 | 10,388 | 4,476 | 15,705 | 8,203 | 16,726 | 7,967 | 22,024 | 16,669 | 30,076 | 15,698 | 29,324 | 14,378 | 6,667 | 21,895 | 14,556 | 13,599 |
| 0 | -417 | -142 | -110 | -37 | 58 | -4 | -1 | -14 | 384 | 944 | 1,119 | 1,328 | 309 | -1,380 | -1,593 | 59 | 22,576 | 732 | 762 | 391 | 982 | 2,259 | 2,128 | 1,921 | 20,935 | 13,975 | 9,850 | 2,111 | 8,257 | 6,011 | 4,102 | 1,955 | 7,671 | 5,152 | 3,627 | 1,852 | 4,929 | 3,713 | 3,246 | 1,431 | 6,853 | 5,129 | 3,806 | 2,006 | 6,072 | 4,160 | 2,509 | 890 | 5,232 | 4,087 | 2,876 | 1,132 | 5,767 | 4,272 | 2,897 | -- | 4,961 | 3,642 | 2,512 | 1,293 | 5,304 | 3,562 | 2,552 | 1,240 | 4,050 | 2,941 | 1,699 | 659 | 1,631 | 1,006 | 606 | 227 | 3,277 | 1,836 | 1,308 | 437 | 2,467 | 1,819 | 4,523 | 1,633 | 5,080 | 5,772 | 8,036 | 4,304 | 5,260 | 1,676 | 672 | 2,476 | 1,638 | 1,511 |
| -957 | -5,683 | -3,994 | -2,636 | -1,365 | -7,108 | -4,959 | -3,404 | -1,899 | -130,683 | -35,536 | -14,727 | -3,433 | -10,615 | 13,477 | 19,394 | -4,793 | 4,075 | -13,585 | -8,523 | -3,900 | -21,079 | -11,230 | -5,486 | -2,716 | 1,981 | -15 | 139 | -2,983 | 819 | 167 | 80 | 114 | 591 | -959 | -163 | 158 | 216 | 678 | 551 | 527 | 1,058 | 652 | 654 | 501 | -599 | -138 | 101 | 77 | -6,287 | -260 | -469 | -236 | 4,996 | 651 | 507 | 204 | 3,685 | 4,147 | 546 | 461 | 1,540 | 398 | -138 | 143 | -13,936 | -41 | -182 | -243 | -4,324 | -487 | -462 | -57 | 844 | 125 | 123 | 0 | 257 | 1,318 | 3,045 | 910 | 1,118 | 3,845 | 3,398 | 2,206 | 5,877 | 2,095 | 735 | 2,709 | 1,732 | 1,530 |
| -- | 9,990 | -10 | -10 | -- | -- | -- | 0 | -- | 228 | 228 | 228 | 220 | 33,969 | 32,763 | 32,747 | 8 | 13 | -- | -- | -- | 1,377 | 1,377 | 1,377 | -- | 156 | 191 | 183 | 2 | 10 | 10 | -- | -- | 183 | -- | 0 | -- | 356 | 499 | -- | -- | -119 | 192 | 192 | -- | 0 | -- | 0 | -- | -3,265 | -- | -- | -- | 193 | 23 | 0 | 0 | 215 | 312 | 4 | -2 | 179 | 244 | 29 | 1 | 32 | -5 | -3 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 1,028 | 0 | 0 | 0 | -1 | -1 | 0 | 4 | 0 | 0 |
| -35 | -747 | 5,398 | 5,414 | -24 | 8,326 | -53 | 98 | 291 | 1,142 | 1,501 | 318 | 318 | 488 | 287 | -164 | 178 | 3,606 | 3,414 | 412 | 199 | 588 | 799 | 298 | 289 | 269 | -33 | -85 | 13 | 112 | 56 | 55 | 1 | 343 | 42 | 26 | 24 | 40 | 5 | 3 | 0 | 103 | 25 | 28 | 22 | 276 | 266 | 9 | 3 | -3,471 | -- | -- | -- | 1,683 | -- | -- | -- | 1,311 | 0 | 0 | -12 | -6 | 0 | 0 | -4 | -2,128 | 0 | 0 | 0 | -2 | 121 | 114 | 108 | -25 | -1 | 7 | 0 | 32 | 0 | 389 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 28 | 36 | -- | -- |
| -993 | -6,429 | 1,405 | 2,778 | -1,388 | 1,217 | -5,011 | -3,306 | -1,608 | -129,541 | -34,034 | -14,409 | -3,115 | -10,127 | 13,764 | 19,230 | -4,615 | 7,680 | -10,171 | -8,111 | -3,700 | -20,490 | -10,431 | -5,188 | -2,426 | 2,250 | -47 | 54 | -2,970 | 931 | 223 | 135 | 115 | 934 | -917 | -137 | 182 | 256 | 683 | 554 | 527 | 1,161 | 677 | 682 | 524 | -324 | 128 | 110 | 79 | -9,758 | -276 | -490 | -235 | 6,679 | 517 | 526 | 205 | 5,211 | 4,429 | 549 | 447 | 1,713 | 635 | -114 | 141 | -16,032 | -42 | -177 | -251 | -4,329 | -367 | -349 | 51 | 883 | 188 | 140 | 5 | 290 | 1,308 | 3,706 | 1,158 | 2,646 | 4,495 | 3,523 | 2,225 | 5,950 | 2,104 | 764 | 2,749 | 1,854 | 1,608 |
| -993 | -6,350 | 1,405 | 2,778 | -1,388 | 1,217 | -5,011 | -3,306 | -1,608 | -130,840 | -34,088 | -14,447 | -3,135 | -16,894 | 6,741 | 12,048 | -4,455 | 4,605 | -10,333 | -7,771 | -3,502 | -19,338 | -9,844 | -4,662 | -2,417 | 985 | 59 | 147 | -2,392 | 341 | 46 | 114 | 114 | 462 | -931 | -149 | 182 | 370 | 287 | 228 | 247 | 306 | 538 | 656 | 484 | -633 | -112 | -73 | -27 | -9,794 | -345 | -539 | -269 | 6,232 | 492 | 493 | 200 | 5,230 | 4,415 | 528 | 437 | 1,559 | 530 | -137 | 124 | -16,028 | -61 | -175 | -245 | -4,228 | -367 | -349 | 34 | 527 | 126 | 94 | 3 | 834 | 876 | 3,150 | 775 | 2,248 | 3,823 | 3,024 | 1,895 | 5,058 | 1,787 | 649 | 2,345 | 1,755 | 1,508 |
| -993 | -15,615 | -4,011 | -2,652 | -1,372 | -7,104 | -4,964 | -3,383 | -1,827 | -131,898 | -35,412 | -14,875 | -3,684 | -44,642 | -18,512 | -12,759 | -5,134 | 1,384 | -13,256 | -8,183 | -3,701 | -21,132 | -12,007 | -6,324 | -2,695 | 666 | 91 | 232 | -2,405 | 257 | -10 | 58 | 113 | 204 | -- | -175 | -- | 404 | -- | 225 | -- | 322 | -- | 628 | -- | -909 | -- | -82 | 0 | -6,323 | 0 | -537 | -- | -343 | 0 | 25 | -- | -1,082 | 0 | 33 | 0 | 895 | 0 | -132 | -- | -5,592 | 0 | -183 | 0 | -3,118 | 0 | -462 | 0 | 247 | 31 | 30 | 0 | 499 | 700 | 2,588 | 527 | 1,220 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 29 | -6 | -160 | -152 | -12,801 | 94 | -13,295 | -18,204 | -18,144 | -30,265 | -27,459 | -30,755 | -6,651 | -34,949 | -26,561 | -14,838 | -6,608 | 4,613 | -9,076 | -7,034 | -1,494 | -15,762 | -11,654 | -5,146 | -8,696 | -7,715 | -2,817 | -6,906 | 1,116 | -1,318 | 186 | -364 | -339 | -6,691 | 8,031 | -3,679 | -270 | -4,719 | 1,043 | 4,215 | 1,949 | 1,264 | 4,526 | 3,574 | 539 | 1,586 | 1,304 | 123 | 3,164 | -16 | -2,448 | -1,041 | -1,299 | 14,749 | 85 | 1,275 | 1,259 | 6,056 | 7,447 | 3,594 | 1,601 | 6,927 | -906 | -1,238 | -2,525 | 1,752 | -1,330 | -1,487 | -1,038 | 3,809 | 4,643 | -2,889 | -5,676 | 67 | 0 | -2,222 | 0 | 1,323 | 2,554 | 4,584 | 3,941 | -505 | -- | 1,928 | 1,016 | -- | -- | -- | -- | -- | -- |
| 29 | -7 | -5 | 3 | -12,704 | -327 | -13,431 | -18,191 | -18,248 | -31,613 | -29,502 | -30,696 | 10,218 | -12,138 | 10,599 | 37,875 | -23,456 | 12,520 | 8,261 | -1,130 | -8,445 | -14,187 | -13,423 | -16,753 | -21,952 | -49,828 | -45,641 | -22,443 | -4,270 | 92,335 | -28 | 1,524 | 1,059 | 2,122 | 3,471 | 82 | 4,465 | -1,347 | 3,236 | 4,082 | 1,776 | -827 | 1,845 | 2,458 | 863 | 1,618 | -55 | -779 | 2,934 | -698 | -2,579 | -1,483 | -1,249 | 2,258 | 227 | 1,287 | 1,236 | -294 | 4,325 | 3,342 | -1,188 | 890 | -666 | -1,652 | -2,477 | 94 | -2,086 | -1,956 | -1,208 | -2,449 | 0 | -1,499 | -2,816 | 1,722 | 0 | -2,522 | 0 | -841 | 1,162 | -6,625 | -3,099 | 8,944 | -- | -718 | -16 | -- | -- | -- | -- | -- | -- |
| 51,563 | 52,544 | 63,399 | 64,039 | 72,998 | 74,031 | 72,765 | 78,698 | 79,373 | 79,821 | 191,354 | 211,469 | 237,888 | 240,620 | 273,677 | 276,619 | 287,807 | 299,303 | 259,617 | 214,522 | 192,586 | 194,877 | 191,447 | 173,682 | 238,799 | 242,953 | 232,388 | 242,547 | 238,459 | 240,726 | 78,372 | 86,002 | 85,277 | 82,451 | 75,331 | 75,754 | 73,883 | 68,668 | 56,029 | 52,948 | 56,803 | 56,678 | 58,980 | 62,905 | 71,412 | 66,648 | 65,077 | 68,294 | 61,255 | 56,945 | 63,692 | 62,269 | 60,074 | 62,606 | 58,909 | 63,625 | 62,451 | 60,953 | 61,451 | 56,791 | 50,757 | 50,934 | 44,353 | 45,360 | 44,964 | 45,667 | 53,651 | 53,785 | 54,101 | 63,315 | 59,977 | 52,926 | 51,674 | 52,890 | 45,112 | 42,055 | 43,901 | 43,701 | 47,412 | 50,298 | 50,377 | 51,726 | 64,145 | 49,134 | 47,905 | 39,011 | 31,976 | 30,175 | 27,750 | 20,559 | 16,427 |
| 26,588 | 26,597 | 28,707 | 28,681 | 28,770 | 28,579 | 25,238 | 30,888 | 30,778 | 31,015 | 54,912 | 59,263 | 81,028 | 85,679 | 109,188 | 116,301 | 64,554 | 89,519 | 76,098 | 62,087 | 54,450 | 65,377 | 82,380 | 76,800 | 128,509 | 146,437 | 141,152 | 153,367 | 160,649 | 165,505 | 56,022 | 63,635 | 62,801 | 59,851 | 50,096 | 50,689 | 54,494 | 49,246 | 43,653 | 32,887 | 36,079 | 35,820 | 37,514 | 41,128 | 49,389 | 44,335 | 42,583 | 45,526 | 38,232 | 33,867 | 36,864 | 35,071 | 32,595 | 34,863 | 38,822 | 42,317 | 40,890 | 44,586 | 45,854 | 40,908 | 32,702 | 32,744 | 28,248 | 25,727 | 20,192 | 20,725 | 26,256 | 26,070 | 26,099 | 34,948 | 0 | 30,774 | 30,331 | -- | -- | -- | 23,503 | -- | 0 | 0 | 0 | 0 | 43,569 | 29,257 | 29,506 | 24,428 | 21,634 | 19,840 | 17,677 | 10,816 | 8,370 |
| 54,433 | 54,422 | 32,971 | 32,239 | 21,938 | 21,069 | 24,116 | 28,344 | 27,321 | 26,160 | 43,183 | 44,426 | 59,201 | 59,147 | 65,704 | 64,200 | 82,213 | 90,098 | 71,696 | 42,582 | 34,704 | 34,797 | 19,348 | 17,161 | 80,308 | 83,436 | 72,538 | 80,430 | 78,639 | 78,572 | 59,678 | 67,241 | 66,515 | 63,803 | 58,077 | 57,718 | 55,515 | 50,483 | 30,551 | 27,598 | 32,505 | 31,883 | 33,743 | 37,663 | 52,404 | 48,162 | 46,145 | 49,284 | 42,275 | 38,044 | 35,303 | 33,583 | 31,134 | 33,433 | 30,804 | 35,091 | 34,248 | 38,236 | 38,977 | 38,196 | 32,036 | 32,669 | 27,446 | 29,019 | 27,991 | 29,177 | 19,171 | 19,447 | 19,838 | 30,071 | -- | 17,460 | 15,868 | 17,118 | 9,819 | 6,794 | -- | 8,534 | 11,630 | 11,122 | 14,549 | 16,215 | 24,838 | 28,219 | 24,731 | 19,913 | 18,301 | 17,641 | 15,755 | 10,912 | 9,716 |
| 54,394 | 54,383 | 32,920 | 32,196 | 21,894 | 21,023 | 24,069 | 28,276 | 27,264 | 26,084 | 39,780 | 39,898 | 54,596 | 54,486 | 59,592 | 58,138 | 57,479 | 66,046 | 53,974 | 38,903 | 31,090 | 31,274 | 16,518 | 14,256 | 77,505 | 80,112 | 69,407 | 76,762 | 75,167 | 74,884 | 59,678 | 67,241 | 66,515 | 63,803 | 58,077 | 57,718 | 55,515 | 50,483 | 27,632 | 24,679 | 29,586 | 28,964 | 30,824 | 34,744 | 49,485 | 45,243 | 43,226 | 46,111 | 39,102 | 34,871 | 33,809 | 31,958 | 29,454 | 31,894 | 29,297 | 33,656 | 32,788 | 34,777 | 33,553 | 32,754 | 26,684 | 27,331 | 25,876 | 27,449 | 26,274 | 27,460 | 17,848 | 18,124 | 18,515 | 28,197 | 0 | 16,241 | 14,650 | -- | -- | -- | 7,722 | -- | 0 | 0 | 0 | 0 | 22,325 | 25,706 | 22,227 | 17,555 | 15,543 | 14,868 | 12,983 | 7,416 | 7,076 |
| -2,693 | -1,700 | 30,428 | 31,801 | 51,060 | 52,962 | 48,649 | 50,354 | 52,052 | 53,660 | 148,171 | 167,043 | 178,687 | 181,473 | 207,974 | 212,419 | 197,566 | 201,182 | 179,690 | 164,161 | 149,815 | 151,827 | 163,890 | 152,782 | 154,675 | 159,516 | 159,850 | 162,118 | 159,820 | 162,154 | 18,694 | 18,761 | 18,762 | 18,647 | 17,255 | 18,037 | 18,368 | 18,186 | 18,344 | 18,285 | 18,807 | 19,584 | 17,548 | 17,666 | 18,086 | 17,602 | 18,123 | 18,162 | 18,208 | 18,235 | 27,686 | 28,003 | 28,272 | 28,539 | 27,525 | 27,947 | 27,625 | 22,170 | 21,904 | 18,008 | 17,925 | 17,480 | 16,320 | 15,743 | 15,911 | 15,787 | 33,005 | 32,885 | 32,814 | 31,789 | 35,457 | 35,466 | 35,805 | 35,771 | 35,293 | 35,261 | 35,170 | 35,167 | 35,782 | 39,175 | 35,848 | 35,510 | 39,163 | 20,768 | 22,997 | 18,971 | 13,545 | 12,407 | 11,867 | 9,523 | 6,711 |
| -- | 0.00 | 4.73 | 9.13 | -2.72 | 2.28 | -9.80 | -6.36 | -3.02 | -112.30 | -20.66 | -8.28 | -1.74 | -8.79 | 3.27 | 5.78 | -2.23 | 2.67 | -6.51 | -5.18 | -2.32 | -12.52 | -6.37 | -2.97 | -1.53 | 0.61 | 0.04 | 0.09 | -1.25 | 1.11 | 0.25 | 0.61 | 0.61 | 2.51 | -5.25 | -0.82 | 0.99 | 2.02 | -- | 0.90 | 1.32 | 1.64 | 2.13 | 3.72 | 2.67 | -3.53 | -- | -0.39 | 0.00 | -41.73 | 0.00 | -1.91 | -- | 24.25 | 0.00 | 1.77 | -- | 23.63 | 0.00 | 2.98 | 0.00 | 9.41 | 0.00 | -0.87 | 0.78 | -67.41 | 0.00 | -0.55 | 0.00 | -13.03 | 0.00 | 0.00 | 0.00 | 1.49 | 0.00 | 0.00 | 0.00 | 2.41 | 2.48 | 8.51 | 0.00 | 0.00 | -- | 15.22 | -- | -- | -- | -- | -- | -- | -- |
营业利润率
净资产收益率
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | -1.93 | -12.24 | 2.22 | 4.34 | -1.90 | 1.64 |
| 主营业务利润率(%) | 0.00 | -49.56 | -87.50 | -110.72 | -132.68 | 5.98 |
| 总资产净利润率(%) | -1.91 | -10.16 | 2.04 | 4.02 | -1.89 | 1.58 |
| 成本费用利润率(%) | -103.91 | -129.68 | 56.18 | 176.79 | -191.86 | 21.07 |
| 营业利润率(%) | -16,904.62 | -675.32 | -2,463.97 | -2,645.10 | -4,874.90 | -730.63 |
| 主营业务成本率(%) | 100.00 | 128.57 | 112.14 | 123.27 | 148.26 | 75.98 |
| 销售净利率(%) | -17,525.38 | -764.04 | 866.69 | 2,787.13 | -4,960.19 | 125.14 |
| 净资产收益率(%) | -- | -- | 4.62 | 8.73 | -2.72 | 2.30 |
| 股本报酬率(%) | -1.29 | 1.09 | 1.82 | 12.37 | -1.80 | 1.58 |
| 净资产报酬率(%) | -- | -- | 4.62 | 30.03 | -2.72 | 2.30 |
| 资产报酬率(%) | -1.93 | 1.60 | 2.22 | 14.91 | -1.90 | 1.64 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 16,766.38 | 439.61 | 1,355.11 | 1,365.79 | 2,352.63 | 499.86 |
| 非主营比重(%) | 3.54 | -143.78 | 383.59 | 194.55 | 1.72 | 683.86 |
| 主营利润比重(%) | 0.00 | 6.49 | -10.10 | -3.97 | 2.68 | 4.78 |
流动比率
资产负债率
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 0.49 | 0.49 | 0.87 | 0.89 | 1.31 | 1.36 |
| 速动比率(%) | 0.46 | 0.46 | 0.80 | 0.82 | 1.21 | 1.25 |
| 现金比率(%) | 23.33 | 23.29 | 38.65 | 39.54 | 57.93 | 60.55 |
| 利息支付倍数(%) | -298.67 | -1,120.77 | 512.14 | 1,685.41 | -2,673.83 | 182.38 |
| 资产负债率(%) | 105.57 | 103.57 | 52.01 | 50.34 | 30.05 | 28.46 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | -5.57 | -3.57 | 47.99 | 49.66 | 69.95 | 71.54 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | -17.06 | -- | 264.72 | -- | -- |
| 负债与所有者权益比率(%) | -1,896.21 | -2,897.80 | 108.36 | 101.38 | 42.96 | 39.78 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 60.22 | -- | 63.94 | -- | -- |
| 资本固定化比率(%) | -870.01 | -1,381.56 | 114.01 | 111.19 | 86.62 | 85.82 |
| 产权比率(%) | -1,894.86 | -2,895.72 | 108.19 | 101.24 | 42.88 | 39.70 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 20.95 | -- | 18.76 | -- | -- |
净利润增长率
净资产增长率
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -79.77 | -13.51 | -79.32 | -80.75 | -89.43 | -95.53 |
| 净利润增长率(%) | -- | -628.09 | -- | -- | -- | -- |
| 净资产增长率(%) | -105.62 | -103.55 | -37.45 | -36.85 | -1.91 | -1.30 |
| 总资产增长率(%) | -29.36 | -29.02 | -12.87 | -18.63 | -8.03 | -7.25 |
存货周转率(次)
总资产周转率(次)
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 0.06 | 9.39 | 2.25 | 1.56 | 0.36 | 5.61 |
| 应收账款周转天数(天) | 1,470.59 | 38.33 | 120.11 | 115.10 | 252.74 | 64.23 |
| 存货周转率(次) | 0.00 | 0.59 | 0.08 | 0.05 | 0.02 | 0.29 |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | 0.00 | 0.01 | -- | 0.00 | -- | 0.01 |
| 存货周转天数(天) | 23,076.92 | 612.04 | 3,396.23 | 3,314.92 | 4,812.83 | 1,246.54 |
| 总资产周转天数(天) | 900,000.00 | 27,067.67 | -- | 128,571.43 | -- | 28,571.43 |
| 流动资产周转率(次) | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.03 |
| 流动资产周转天数(天) | 450,000.00 | 11,803.28 | 47,368.42 | 51,428.57 | 90,000.00 | 11,009.17 |
| 经营现金净流量对销售收入比率(%) | 5.14 | -0.01 | -0.99 | -1.52 | -457.33 | 0.10 |
| 资产的经营现金流量回报率(%) | 0.00 | -0.00 | -0.00 | -0.00 | -0.18 | 0.00 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -0.11 | -0.05 | -- | 0.08 |
| 经营现金净流量对负债比率(%) | 0.00 | -0.00 | -0.00 | -0.00 | -0.58 | 0.00 |
| 现金流量比率(%) | 0.05 | -0.01 | -0.49 | -0.47 | -58.47 | 0.45 |
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