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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 | 1997-03-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | 0.01 | 0.01 | -0.04 | -0.03 | -1.05 | -0.08 | -0.08 | -0.04 | 0.05 | 0.03 | 0.03 | 0.02 | -2.50 | 0.01 | 0.04 | 0.01 | 0.14 | 0.21 | 0.18 | 0.01 | 0.43 | 0.34 | 0.16 | 0.09 | 0.41 | 0.25 | 0.20 | 0.04 | 0.53 | 0.44 | 0.33 | 0.17 | 0.39 | 0.32 | 0.18 | 0.03 | 0.20 | 0.14 | 0.09 | 0.02 | 0.19 | 0.14 | 0.09 | 0.03 | 0.17 | 0.13 | 0.07 | 0.03 | 0.12 | 0.09 | 0.05 | 0.02 | 0.12 | 0.10 | 0.06 | 0.03 | 0.10 | 0.07 | 0.04 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.08 | 2.05 | 1.98 | 1.96 | 1.91 | 1.86 | 1.82 | 1.79 | 1.77 | 1.70 | 1.71 | 1.68 | 1.62 | 1.58 | 1.57 | 1.55 | 1.53 | 1.49 | 1.47 | 1.44 | 1.55 | 1.52 | 1.51 | 1.49 | 1.47 | 1.46 | 1.45 | 1.43 | 1.42 | 1.41 | 1.39 | 2.78 | 2.75 | 2.71 | 5.42 | 5.37 | 4.33 | 4.34 | 4.25 | 4.17 | 4.10 | 4.01 | 3.99 | 3.93 | 3.77 | 3.62 | 3.25 | 2.45 | 2.48 | 2.33 | 4.27 | 4.17 | 2.73 | 1.38 | 2.63 | 2.48 | 2.19 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.16 | -0.20 | -0.39 | 0.47 | 0.29 | 0.19 | 0.09 | 0.47 | 0.33 | 0.22 | 0.06 | 0.20 | 0.09 | -0.00 | 0.04 | 0.41 | 0.16 | 0.03 | 0.00 | 0.40 | 0.25 | -0.04 | 0.01 | 0.39 | 0.00 | -- | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | -0.43 | 0.00 | 0.00 | 0.00 | -0.71 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.32 | -- | 1.45 | 0.28 | 0.14 | -0.10 | -0.79 | -0.15 | -0.19 | -- | -- | -- | -- | -- | -- | -- |
| 21,410 | 100,953 | 78,628 | 54,382 | 28,200 | 296,956 | 242,381 | 155,351 | 73,187 | 392,034 | 279,080 | 193,839 | 88,443 | 378,476 | 243,526 | 143,714 | 73,166 | 342,092 | 224,646 | 147,347 | 76,940 | 457,143 | 279,742 | 174,327 | 75,206 | 433,555 | 299,797 | 207,650 | 83,248 | 395,285 | 265,867 | 165,799 | 75,928 | 374,956 | 262,887 | 179,378 | 75,310 | 409,542 | 278,055 | 179,469 | 74,755 | 379,389 | 268,884 | 177,438 | 85,763 | 347,850 | 239,520 | 150,357 | 68,984 | 253,073 | 170,643 | 103,196 | 47,295 | 281,496 | 207,843 | 126,367 | 52,697 | 203,940 | 57,037 | 34,754 | 16,095 | 97,771 | 74,167 | 46,162 | 23,456 | 71,354 | 45,464 | 28,109 | 13,877 | 57,101 | 36,697 | 21,218 | 9,680 | 54,237 | 34,290 | 24,652 | 9,496 | 42,410 | 32,816 | 20,134 | 4,020 | 21,236 | 9,126 | 23,905 | 8,502 | 17,331 | 7,577 | 24,664 | 1,676 | 10,576 | 5,033 | 4,064 | 9,819 | 6,577 | 9,129 |
| 3,937 | 25,204 | 20,426 | 13,508 | 7,407 | 48,074 | 37,413 | 21,407 | 11,995 | 93,979 | 60,369 | 42,173 | 19,143 | 90,503 | 62,036 | 38,690 | 20,421 | 136,559 | 89,311 | 60,816 | 29,962 | 165,121 | 106,446 | 68,163 | 27,941 | 183,805 | 121,019 | 85,830 | 32,397 | 173,092 | 115,081 | 76,683 | 27,945 | 144,238 | 99,769 | 62,996 | 27,297 | 139,571 | 94,678 | 60,644 | 23,784 | 132,075 | 94,241 | 59,027 | 25,833 | 106,121 | 73,638 | 44,678 | 19,864 | 85,761 | 58,227 | 32,831 | 13,507 | 77,822 | 52,414 | 33,898 | 12,428 | 55,978 | 15,136 | 9,681 | 5,032 | 19,763 | 15,593 | 10,469 | 5,799 | 20,280 | 14,955 | 9,660 | 4,525 | 11,526 | 8,386 | 5,672 | 3,026 | 15,923 | 10,540 | 6,963 | 3,071 | 11,910 | 8,746 | 5,648 | 2,026 | 10,686 | 5,814 | 12,715 | 1,927 | 5,156 | 3,324 | 8,158 | 502 | 3,988 | 883 | 1,065 | 2,444 | 1,774 | 2,773 |
| -3,960 | 13,117 | 9,050 | -4,825 | -4,286 | -215,622 | -13,460 | -14,777 | -3,070 | 53,316 | 38,861 | 28,443 | 5,819 | -487,918 | 7,356 | 11,514 | 3,820 | 56,587 | 58,224 | 47,941 | 7,085 | 120,800 | 90,497 | 41,209 | 24,387 | 87,625 | 55,626 | 42,477 | 11,629 | 124,049 | 102,748 | 75,396 | 37,273 | 94,900 | 78,213 | 35,058 | 8,082 | 64,853 | 44,236 | 29,736 | 7,505 | 59,568 | 47,248 | 29,770 | 10,688 | 58,292 | 42,801 | 22,900 | 9,234 | 38,774 | 29,252 | 15,329 | 4,969 | 38,250 | 30,077 | 18,986 | 6,189 | 35,491 | 11,937 | 7,371 | 4,018 | 4,793 | 3,129 | 2,103 | 1,180 | 2,504 | 1,218 | 204 | -314 | -996 | 241 | 139 | 714 | 6,086 | 4,493 | 2,929 | 1,087 | 4,254 | 3,630 | 2,296 | 470 | 4,367 | 3,218 | 7,046 | -1,140 | 1,167 | 1,918 | 5,877 | 467 | 3,987 | 0 | 1,068 | 2,442 | 1,931 | 2,798 |
| -140 | 36,154 | 38,508 | 6,613 | -707 | 11,267 | 11,428 | 2,774 | 1,634 | 6,812 | 4,619 | 4,864 | 11,098 | -78,737 | 22,848 | 21,796 | 4,136 | 84,311 | 30,081 | 26,709 | -1,028 | 92,109 | 63,830 | 22,811 | 24,041 | 14,861 | 6,795 | 3,932 | 1,787 | 39,755 | 44,600 | 35,443 | 28,441 | 41,653 | 39,971 | 14,498 | 709 | 6,016 | 2,508 | 1,757 | 437 | 4,320 | 961 | -1,546 | -1,693 | 17,274 | 9,048 | 5,664 | 2,586 | 5,445 | 2,623 | 1,511 | -169 | 4,642 | 4,080 | 2,702 | 2,447 | 16,392 | 10,685 | 6,378 | 3,267 | 3,304 | 2,227 | 1,836 | 921 | 2,533 | 2,572 | 2,309 | 1,410 | 8,396 | 4,190 | 2,242 | 0 | 328 | 348 | 347 | 348 | -194 | 170 | 116 | 4 | 1,106 | 1,416 | 2,434 | 0 | 3,276 | 2,309 | 860 | 860 | 503 | 3 | -- | 535 | 308 | 429 |
| 25 | 724 | 446 | 665 | 5 | -519 | 1,391 | 568 | -772 | 34 | -113 | 313 | 461 | 236 | 1,384 | 429 | 445 | 1,279 | 663 | 736 | -197 | 2,662 | 2,039 | 693 | 189 | 4,415 | 2,930 | 2,205 | 448 | 2,266 | 1,548 | 349 | 185 | 8,495 | 8,554 | 8,349 | 886 | 1,138 | 625 | 399 | 64 | 1,799 | -- | -- | -- | 603 | 472 | 453 | 186 | 1,693 | 358 | 309 | 313 | 824 | -- | -- | -- | 479 | -- | -- | -5 | -201 | 0 | -- | 0 | 429 | 0 | 0 | 0 | -2,099 | 0 | 0 | 0 | -358 | -250 | 0 | 0 | 235 | -50 | -39 | 0 | -1,029 | 0 | -48 | 0 | -33 | 0 | -- | 0 | 0 | 0 | -1 | -60 | -14 | 21 |
| -3,934 | 13,841 | 9,496 | -4,160 | -4,280 | -216,141 | -12,069 | -14,209 | -3,842 | 53,350 | 38,748 | 28,756 | 6,280 | -487,681 | 8,740 | 11,943 | 4,265 | 57,866 | 58,888 | 48,677 | 6,888 | 123,462 | 92,537 | 41,902 | 24,576 | 92,040 | 58,556 | 44,682 | 12,077 | 126,315 | 104,296 | 75,746 | 37,458 | 103,395 | 86,767 | 43,407 | 8,968 | 65,990 | 44,861 | 30,135 | 7,569 | 61,367 | 48,742 | 30,026 | 10,754 | 58,894 | 43,272 | 23,353 | 9,421 | 40,468 | 29,609 | 15,638 | 5,282 | 39,074 | 30,773 | 19,514 | 6,737 | 35,969 | 11,850 | 7,296 | 4,013 | 7,896 | 5,334 | 3,915 | 2,083 | 7,466 | 6,194 | 4,924 | 2,281 | 9,541 | 7,663 | 4,617 | 1,840 | 10,289 | 7,767 | 5,057 | 2,413 | 9,842 | 7,744 | 4,984 | 1,730 | 9,562 | 4,668 | 9,570 | -1,124 | 5,666 | 4,293 | 6,693 | 1,390 | 5,721 | 856 | 1,068 | 2,917 | 2,226 | 3,248 |
| -4,870 | 1,343 | 1,552 | -7,757 | -6,397 | -209,143 | -15,063 | -16,138 | -7,172 | 10,459 | 5,272 | 5,024 | 3,059 | -499,061 | 2,295 | 8,185 | 2,116 | 27,724 | 43,255 | 35,950 | 2,514 | 87,281 | 69,491 | 32,253 | 17,508 | 83,785 | 51,341 | 40,554 | 8,110 | 98,354 | 80,898 | 61,025 | 31,199 | 52,701 | 43,687 | 24,383 | 4,383 | 26,945 | 19,606 | 12,737 | 2,667 | 25,578 | 18,660 | 11,617 | 3,670 | 23,186 | 17,855 | 9,396 | 4,174 | 16,419 | 12,218 | 6,573 | 2,605 | 16,628 | 13,831 | 8,638 | 3,795 | 13,103 | 9,948 | 6,053 | 3,354 | 6,508 | 4,794 | 3,522 | 1,866 | 6,381 | 5,332 | 4,143 | 1,859 | 8,390 | 6,589 | 4,065 | 1,508 | 9,526 | 7,481 | 4,915 | 2,324 | 9,653 | 7,525 | 4,902 | 1,735 | 9,517 | 4,432 | 9,907 | -1,429 | 4,589 | 3,869 | 6,189 | 1,288 | 5,358 | 790 | 988 | 2,704 | 2,226 | 3,248 |
| -4,447 | -32,914 | -21,569 | -13,141 | -6,943 | -210,901 | -29,362 | -20,950 | -7,167 | -16,201 | -16,614 | -12,348 | -6,674 | -517,607 | -16,710 | -10,233 | -534 | 6,929 | 20,284 | 13,466 | 2,711 | 75,048 | 65,093 | 17,446 | 3,618 | 77,085 | 46,819 | 36,096 | 6,741 | 65,787 | 49,689 | 34,326 | 5,349 | 27,558 | 20,736 | 12,661 | 3,300 | 24,566 | -- | 11,746 | -- | 22,871 | -- | 11,967 | -- | 15,532 | -- | 6,360 | -- | 12,534 | 0 | 4,967 | 0 | 13,651 | 0 | 6,016 | -- | -137 | 0 | 2,438 | -- | 4,446 | 0 | 1,829 | 0 | 2,110 | 0 | -59 | 0 | -307 | 0 | 523 | 0 | 5,905 | 0 | 5,096 | 0 | 9,626 | 7,422 | 4,844 | -- | 9,661 | 3,016 | 8,326 | -1,429 | 1,167 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -2,646 | -11,409 | -45,913 | 1,953 | 2,835 | -10,162 | -5,215 | -1,017 | -8,814 | -30,734 | -36,231 | -31,381 | -25,434 | -36,142 | -98,149 | -35,947 | -30,225 | 65,786 | -1,037 | 5,447 | -9,921 | 68,058 | -10,148 | -12,398 | -17,553 | 82,264 | 10,163 | 22,758 | -15,735 | 79,917 | 27,050 | 11,480 | -14,771 | 93,154 | 55,823 | 40,771 | 6,055 | 18,595 | -21,576 | -27,753 | -53,138 | 63,369 | 39,301 | 26,403 | 12,802 | 63,448 | 44,468 | 30,005 | 7,935 | 27,810 | 11,861 | -395 | 4,974 | 55,352 | 22,066 | 3,565 | 276 | 54,208 | 34,143 | -4,840 | 1,219 | 53,396 | 27,714 | 8,818 | 4,850 | 36,728 | 33,730 | 21,478 | 20,239 | -29,092 | -38,300 | -28,729 | -17,790 | -24,174 | -14,277 | -9,193 | -25,061 | 17,685 | 0 | 9,373 | -- | 42,196 | 8,079 | 3,988 | -3,035 | -20,026 | -3,732 | -4,836 | -- | -- | -- | -- | -- | -- | -- |
| 4,954 | -16,375 | -2,404 | 9,230 | 6,098 | 10,139 | 10,711 | -9,861 | -9,212 | -49,210 | -41,210 | 14,347 | -23,762 | -186,552 | -169,358 | -53,601 | -81,411 | 11,383 | -117,916 | -120,048 | -18,758 | -37,939 | -104,034 | -120,642 | -98,620 | 136,214 | 16,678 | 56,689 | 42,945 | 31,155 | -6,019 | -19,953 | -37,099 | 34,656 | -5,210 | -10,348 | -43,851 | -23,803 | -33,505 | -22,007 | -37,803 | -2,870 | -24,491 | -11,284 | 10,025 | 24,492 | 5,617 | 9,230 | -6,749 | -4,297 | -10,079 | -20,097 | -6,831 | 2,981 | 855 | -20,070 | -3,799 | 17,344 | 4,058 | -20,043 | 5,681 | 30,198 | 2,270 | -2,746 | 666 | 4,061 | -603 | -193 | 11,417 | -44,416 | -40,369 | -46,314 | -31,396 | 5,722 | -3,102 | -706 | -18,797 | 6,253 | 0 | 15,120 | -- | -960 | -27,379 | 50,560 | 35,040 | -6,136 | -9,697 | -49 | -- | -- | -- | -- | -- | -- | -- |
| 649,728 | 647,813 | 668,965 | 753,591 | 880,868 | 918,011 | 1,268,821 | 1,265,331 | 1,277,643 | 1,287,391 | 1,224,606 | 1,317,204 | 1,311,433 | 1,290,560 | 1,828,669 | 1,660,740 | 1,606,387 | 1,585,156 | 1,517,500 | 1,302,897 | 1,384,923 | 1,340,269 | 1,335,874 | 1,293,754 | 1,269,804 | 1,281,826 | 1,181,790 | 1,174,517 | 1,178,541 | 1,083,693 | 846,313 | 763,771 | 731,639 | 717,748 | 609,602 | 614,216 | 595,439 | 606,470 | 620,236 | 561,247 | 544,786 | 522,000 | 519,396 | 503,259 | 474,448 | 455,449 | 439,381 | 426,287 | 409,350 | 415,218 | 393,711 | 359,455 | 355,426 | 361,039 | 365,208 | 356,347 | 356,554 | 345,468 | 305,275 | 308,670 | 322,409 | 340,497 | 535,582 | 492,340 | 490,703 | 490,841 | 468,677 | 467,665 | 473,782 | 500,643 | 455,672 | 431,078 | 429,503 | 404,200 | 351,695 | 332,761 | 304,216 | 279,778 | 255,519 | 265,916 | 233,524 | 199,526 | 187,612 | 185,527 | 149,073 | 104,028 | 88,711 | 77,647 | 68,133 | 65,851 | 30,444 | 35,965 | 34,604 | 27,127 | 25,775 |
| 201,735 | 220,309 | 255,340 | 302,989 | 296,177 | 295,732 | 315,694 | 317,312 | 320,525 | 341,958 | 346,133 | 436,292 | 416,014 | 413,521 | 559,153 | 554,103 | 527,582 | 573,026 | 433,674 | 396,584 | 486,262 | 565,156 | 553,060 | 509,675 | 543,807 | 557,939 | 445,833 | 449,000 | 468,013 | 385,091 | 392,322 | 309,628 | 285,556 | 270,741 | 246,551 | 239,031 | 203,308 | 228,187 | 289,716 | 239,547 | 229,619 | 216,661 | 202,852 | 211,959 | 225,049 | 213,809 | 196,428 | 192,478 | 175,289 | 187,172 | 183,283 | 157,905 | 156,012 | 163,141 | 172,361 | 166,927 | 165,456 | 163,079 | 141,010 | 147,526 | 161,169 | 172,527 | 124,980 | 169,593 | 166,647 | 165,428 | 176,307 | 176,296 | 168,059 | 197,806 | 175,526 | 165,756 | 172,731 | 171,210 | 144,233 | 134,747 | 116,821 | -- | -- | 0 | 98,928 | 0 | 0 | 0 | 0 | 0 | 56,958 | 54,996 | 40,577 | 46,479 | 20,020 | 26,528 | 25,107 | 16,401 | 15,690 |
| 325,505 | 319,019 | 336,956 | 422,626 | 537,957 | 570,261 | 692,566 | 672,518 | 664,358 | 668,221 | 658,582 | 756,621 | 752,403 | 742,954 | 777,562 | 644,906 | 590,758 | 568,057 | 495,005 | 276,459 | 380,488 | 340,870 | 344,228 | 337,052 | 311,333 | 336,360 | 310,291 | 315,635 | 348,904 | 356,124 | 330,566 | 241,985 | 235,134 | 251,202 | 229,429 | 254,994 | 259,331 | 217,223 | 244,953 | 183,261 | 185,010 | 165,290 | 172,096 | 169,514 | 154,050 | 131,514 | 123,977 | 123,762 | 110,603 | 113,502 | 104,048 | 79,330 | 80,352 | 80,081 | 92,880 | 93,757 | 98,021 | 93,094 | 76,856 | 84,020 | 98,358 | 118,527 | 270,964 | 231,071 | 233,125 | 235,028 | 213,794 | 214,168 | 226,001 | 252,500 | 203,764 | 184,578 | 183,064 | 159,150 | 186,988 | 167,687 | 141,588 | 119,513 | 97,273 | 110,277 | 93,731 | 76,630 | 69,266 | 71,410 | 50,615 | 38,668 | 24,125 | 18,356 | 13,720 | 12,728 | 9,310 | 14,634 | 14,260 | 8,058 | 8,931 |
| 166,540 | 165,231 | 141,279 | 186,154 | 149,873 | 159,816 | 410,070 | 412,665 | 275,007 | 277,305 | 174,968 | 263,553 | 285,398 | 288,457 | 320,359 | 142,929 | 225,660 | 202,849 | 153,908 | 132,395 | 209,998 | 172,785 | 177,892 | 169,560 | 146,120 | 165,642 | 141,185 | 145,024 | 180,774 | 189,875 | 166,435 | 147,945 | 150,860 | 168,638 | 149,167 | 171,594 | 236,548 | 195,890 | 190,428 | 168,760 | 170,730 | 151,136 | 155,595 | 153,127 | 137,783 | 117,345 | 105,575 | 105,756 | 91,903 | 95,059 | 71,378 | 51,752 | 52,767 | 52,721 | 63,644 | 64,584 | 68,940 | 66,980 | 54,049 | 61,305 | 75,735 | 96,005 | 143,626 | 106,733 | 108,878 | 120,873 | 103,425 | 103,890 | 115,815 | 142,406 | 128,457 | 109,357 | 99,929 | 77,602 | 100,526 | 79,798 | 63,792 | -- | -- | 0 | 71,619 | 0 | 0 | 0 | 0 | 0 | 14,727 | 8,958 | 6,822 | 5,830 | 6,407 | 6,730 | 6,356 | 3,058 | 5,931 |
| 269,696 | 274,318 | 274,856 | 274,350 | 276,985 | 283,588 | 496,390 | 506,606 | 519,244 | 527,382 | 488,757 | 488,656 | 479,107 | 470,342 | 976,175 | 985,917 | 987,659 | 976,233 | 984,591 | 985,424 | 952,433 | 949,287 | 926,912 | 902,271 | 893,421 | 884,167 | 828,957 | 820,063 | 791,969 | 691,224 | 487,786 | 496,334 | 473,851 | 442,638 | 271,929 | 259,864 | 245,082 | 300,912 | 282,789 | 278,933 | 269,112 | 266,310 | 259,821 | 252,770 | 247,544 | 243,873 | 241,266 | 230,994 | 232,590 | 227,979 | 220,392 | 214,747 | 213,499 | 210,894 | 207,499 | 202,305 | 199,365 | 196,184 | 210,614 | 206,719 | 205,371 | 202,455 | 199,589 | 198,317 | 196,677 | 194,856 | 192,823 | 191,668 | 188,963 | 188,998 | 186,922 | 184,398 | 184,222 | 182,713 | 126,118 | 126,383 | 123,791 | 121,468 | 119,339 | 116,716 | 116,210 | 114,485 | 109,880 | 105,611 | 94,725 | 62,146 | 63,059 | 59,177 | 54,276 | 52,988 | 21,024 | 21,221 | 20,234 | 19,069 | 16,844 |
| -1.81 | 0.48 | 0.55 | -2.78 | -2.28 | -51.58 | -2.94 | -3.12 | -1.37 | 2.11 | 1.09 | 1.04 | 0.64 | -69.13 | 0.24 | 0.83 | 0.21 | 2.88 | 4.46 | 3.72 | 0.26 | 9.52 | 7.65 | 3.60 | 1.97 | 10.34 | 6.57 | 5.29 | 1.15 | 19.93 | 16.92 | 12.90 | 6.81 | 19.78 | 16.58 | 8.96 | 1.64 | 9.54 | 7.11 | 4.67 | 1.00 | 10.04 | 7.37 | 4.65 | 1.48 | 9.75 | 7.54 | 4.04 | 1.81 | 7.54 | 0.00 | 3.07 | 0.00 | 8.00 | 0.00 | 4.32 | -- | 6.37 | 0.00 | 2.95 | -- | 3.27 | 0.00 | 1.79 | 0.00 | 3.33 | 0.00 | 2.18 | 0.00 | 4.53 | 0.00 | 2.21 | 0.00 | 7.13 | 0.00 | 0.00 | 0.00 | 8.17 | 0.00 | 0.00 | -- | 8.65 | 4.12 | 11.27 | 0.00 | 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(%) | -0.67 | 1.03 | 0.83 | -0.73 | -0.53 | -23.32 |
| 主营业务利润率(%) | 18.39 | 24.97 | 25.98 | 24.84 | 26.27 | 16.19 |
| 总资产净利润率(%) | -0.67 | 0.86 | 0.70 | -0.66 | -0.51 | -19.41 |
| 成本费用利润率(%) | -16.59 | 12.16 | 10.68 | -6.68 | -13.56 | -66.69 |
| 营业利润率(%) | -18.50 | 12.99 | 11.51 | -8.87 | -15.20 | -72.61 |
| 主营业务成本率(%) | 80.25 | 73.57 | 72.61 | 73.85 | 72.58 | 82.42 |
| 销售净利率(%) | -20.30 | 6.64 | 7.05 | -10.17 | -16.41 | -72.08 |
| 净资产收益率(%) | -1.81 | 0.49 | 0.56 | -2.83 | -2.31 | -73.75 |
| 股本报酬率(%) | -2.18 | 17.21 | 2.78 | 10.84 | -2.32 | -93.82 |
| 净资产报酬率(%) | -1.34 | 10.45 | 1.67 | 6.54 | -1.35 | -53.88 |
| 资产报酬率(%) | -0.67 | 5.31 | 0.83 | 2.87 | -0.53 | -20.41 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 29.18 | 37.68 | 39.05 | 39.39 | 38.16 | 25.33 |
| 非主营比重(%) | 2.91 | 266.45 | 410.23 | -174.96 | 16.39 | -4.97 |
| 主营利润比重(%) | -100.07 | 182.10 | 215.11 | -324.72 | -173.06 | -22.24 |
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(%) | 1.21 | 1.33 | 1.81 | 1.63 | 1.98 | 1.85 |
| 速动比率(%) | 1.14 | 1.26 | 1.65 | 1.49 | 1.80 | 1.75 |
| 现金比率(%) | 32.29 | 29.51 | 44.87 | 40.29 | 44.93 | 39.86 |
| 利息支付倍数(%) | -46.60 | 172.89 | 160.75 | 63.42 | 32.22 | -587.08 |
| 资产负债率(%) | 50.10 | 49.25 | 50.37 | 56.08 | 61.07 | 62.12 |
| 长期债务与营运资金比率(%) | 3.19 | 1.95 | 1.00 | 0.98 | 1.64 | 1.93 |
| 股东权益比率(%) | 49.90 | 50.75 | 49.63 | 43.92 | 38.93 | 37.88 |
| 长期负债比率(%) | 17.29 | 16.54 | 17.08 | 15.25 | 27.16 | 28.64 |
| 股东权益与固定资产比率(%) | -- | 1,200.56 | -- | 1,180.56 | -- | 1,207.59 |
| 负债与所有者权益比率(%) | 100.40 | 97.03 | 101.49 | 127.69 | 156.88 | 163.99 |
| 长期资产与长期资金比率(%) | 102.62 | 98.06 | 92.69 | 101.06 | 100.43 | 101.91 |
| 资本化比率(%) | 25.73 | 24.58 | 25.60 | 25.77 | 41.10 | 43.05 |
| 固定资产净值率(%) | -- | 49.74 | -- | 50.77 | -- | 51.93 |
| 资本固定化比率(%) | 138.17 | 130.02 | 124.58 | 136.15 | 170.51 | 178.94 |
| 产权比率(%) | 86.02 | 82.85 | 76.96 | 90.97 | 113.49 | 121.55 |
| 清算价值比率(%) | 228.80 | 233.49 | 257.14 | 246.27 | 223.21 | 214.25 |
| 固定资产比重(%) | -- | 4.23 | -- | 3.72 | -- | 3.14 |
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(%) | -24.08 | -66.00 | -67.56 | -64.99 | -61.47 | -24.25 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -686.02 |
| 净资产增长率(%) | -5.45 | -5.45 | -42.39 | -44.17 | -44.09 | -43.84 |
| 总资产增长率(%) | -26.24 | -29.43 | -47.28 | -40.44 | -31.06 | -28.69 |
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) | 0.57 | 1.79 | 1.35 | 0.80 | 0.42 | 3.32 |
| 应收账款周转天数(天) | 159.21 | 201.20 | 200.40 | 225.71 | 216.50 | 108.52 |
| 存货周转率(次) | 1.44 | 5.38 | 3.01 | 1.97 | 0.97 | 13.92 |
| 固定资产周转率(次) | -- | 3.59 | -- | 1.91 | -- | 5.97 |
| 总资产周转率(次) | 0.03 | 0.13 | 0.10 | 0.07 | 0.03 | 0.27 |
| 存货周转天数(天) | 62.30 | 66.93 | 89.76 | 91.20 | 92.51 | 25.86 |
| 总资产周转天数(天) | 2,727.27 | 2,792.86 | 2,724.52 | 2,764.98 | 2,866.24 | 1,336.80 |
| 流动资产周转率(次) | 0.10 | 0.39 | 0.29 | 0.18 | 0.10 | 0.93 |
| 流动资产周转天数(天) | 886.70 | 920.01 | 946.04 | 990.64 | 944.39 | 386.51 |
| 经营现金净流量对销售收入比率(%) | -0.12 | -0.11 | -0.58 | 0.04 | 0.10 | -0.03 |
| 资产的经营现金流量回报率(%) | -0.00 | -0.02 | -0.07 | 0.00 | 0.00 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -1.70 | -8.28 | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.01 | -0.04 | -0.14 | 0.00 | 0.01 | -0.02 |
| 现金流量比率(%) | -1.59 | -6.90 | -32.50 | 1.05 | 1.89 | -6.36 |
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