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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.08 | -0.86 | -0.32 | -0.21 | -0.12 | -0.87 | -0.24 | -0.15 | -0.08 | 0.16 | 0.27 | 0.08 | 0.04 | 0.24 | 0.38 | 0.10 | 0.03 | 0.27 | 0.42 | 0.17 | 0.03 | 0.26 | 0.29 | 0.07 | 0.02 | 0.29 | 0.25 | 0.06 | 0.03 | 0.15 | 0.05 | 0.04 | 0.03 | 0.19 | 0.07 | 0.04 | 0.03 | 0.05 | 0.06 | 0.03 | 0.03 | 0.07 | 0.04 | 0.03 | 0.02 | 0.12 | 0.07 | 0.05 | 0.02 | 0.10 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 | 0.04 | 0.01 | 0.03 | -0.00 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.92 | 1.89 | 1.89 | 1.85 | 1.84 | 1.82 | 1.81 | 1.79 | 1.78 | 1.74 | 1.74 | 1.71 | 1.38 | 1.39 | 1.40 | 1.36 | 1.35 | 1.35 | 1.38 | 1.34 | 1.38 | 1.35 | 1.36 | 1.35 | 1.38 | 1.73 | 2.01 | 2.00 | 3.73 | 3.72 | 3.71 | 3.69 | 3.67 | 3.66 | 4.39 | 4.36 | 4.34 | 4.32 | 4.29 | 4.27 | 4.25 | 4.21 | 4.16 | 4.13 | 4.06 | 4.71 | 3.66 | 3.53 | 5.24 | 5.00 | 5.37 | 5.15 | 5.01 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.14 | 0.12 | -0.01 | 0.17 | -0.04 | 0.04 | -0.13 | 0.36 | 0.26 | 0.29 | -0.02 | 0.18 | 0.36 | 0.03 | 0.10 | 0.41 | 0.63 | 0.49 | 0.30 | 0.47 | 0.65 | 0.31 | 0.31 | 0.81 | 0.00 | 0.69 | 0.00 | 0.08 | -- | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.38 | -- | 0.42 | -0.03 | -0.76 | -0.30 | -0.36 | -0.30 | -0.47 | 1.11 | -- | -- | -- | -- | -- |
| 12,155 | 93,994 | 78,001 | 57,529 | 24,023 | 161,457 | 118,751 | 88,957 | 74,871 | 603,363 | 594,705 | 344,892 | 180,582 | 817,962 | 692,746 | 376,749 | 179,853 | 804,532 | 624,007 | 340,466 | 162,012 | 663,601 | 503,021 | 260,213 | 122,937 | 493,450 | 372,527 | 30,449 | 15,828 | 59,392 | 42,292 | 29,019 | 15,732 | 64,679 | 45,144 | 28,671 | 14,404 | 54,805 | 40,534 | 26,401 | 14,228 | 51,653 | 35,917 | 22,692 | 11,404 | 41,298 | 28,509 | 18,579 | 9,615 | 28,789 | 66,828 | 46,775 | 26,741 | 84,310 | 63,332 | 43,495 | 25,913 | 73,694 | 52,617 | 35,561 | 19,215 | 64,647 | 45,514 | 32,376 | 20,018 | 59,705 | 43,962 | 30,834 | 15,725 | 38,117 | 24,915 | 15,977 | 9,241 | 28,586 | 37,860 | 26,230 | 14,670 | 55,797 | 42,929 | 30,167 | 15,414 | 62,945 | 43,172 | 82,285 | 39,808 | 71,934 | 38,869 | 90,138 | 40,025 | 80,486 | 40,037 | 50,041 | 41,865 | 25,062 |
| 2,245 | 15,772 | 15,895 | 11,751 | 4,338 | 29,297 | 22,738 | 17,767 | 12,442 | 121,550 | 96,566 | 55,659 | 26,499 | 146,104 | 125,375 | 68,037 | 31,921 | 143,054 | 111,983 | 61,494 | 27,239 | 117,816 | 91,587 | 48,323 | 23,032 | 91,147 | 67,688 | 13,976 | 7,385 | 26,159 | 18,477 | 13,005 | 7,451 | 29,452 | 20,832 | 13,451 | 7,011 | 23,830 | 18,081 | 11,589 | 6,445 | 21,543 | 15,151 | 9,667 | 5,021 | 16,290 | 11,669 | 7,770 | 4,240 | 11,639 | 14,822 | 10,655 | 6,002 | 19,174 | 14,156 | 10,028 | 5,960 | 17,080 | 11,645 | 7,564 | 4,219 | 10,499 | 7,339 | 5,775 | 2,507 | -4,598 | 7,191 | 5,401 | 1,784 | 7,883 | 3,602 | 2,444 | 1,491 | 7,208 | 4,873 | 3,411 | 1,901 | 6,490 | 5,665 | 3,484 | 2,045 | 7,043 | 4,671 | 7,845 | 4,078 | 6,528 | 3,600 | 6,751 | 3,085 | 3,142 | 709 | 3,660 | 887 | 842 |
| -6,507 | -70,936 | -27,806 | -18,679 | -9,256 | -69,913 | -19,597 | -12,546 | -6,561 | 20,550 | 27,806 | 8,849 | 5,235 | 30,227 | 42,339 | 13,997 | 5,330 | 34,340 | 45,617 | 18,933 | 4,872 | 30,947 | 31,649 | 9,690 | 3,870 | 29,364 | 23,704 | 3,921 | 2,285 | 5,836 | 3,974 | 3,210 | 2,520 | 8,930 | 4,862 | 3,360 | 2,125 | 5,024 | 4,326 | 2,621 | 1,884 | 4,703 | 3,715 | 2,290 | 1,154 | 5,733 | 3,594 | 2,620 | 1,635 | 4,074 | 1,714 | 1,850 | 1,000 | 986 | 509 | 861 | 864 | 1,493 | 829 | -38 | 237 | 1,295 | 195 | 419 | 210 | -27,748 | 806 | 650 | 92 | 693 | 1,087 | 704 | 572 | 960 | 1,268 | 930 | 462 | 2,414 | 2,644 | 1,902 | -- | 3,742 | 2,336 | 5,302 | 2,312 | 4,209 | 2,061 | 5,459 | 1,616 | 3,142 | 709 | 1,434 | 887 | 842 |
| 2,066 | -12,219 | 2,679 | 1,709 | 317 | -26,262 | 3,764 | 1,730 | -647 | 7,258 | 7,784 | 5,010 | 4,775 | 1,546 | 486 | -557 | -- | 13,272 | 6,340 | 5,906 | -73 | 273 | 373 | 373 | -105 | 291 | 545 | 368 | 33 | 574 | 647 | 609 | 9 | 2,154 | 89 | 51 | 18 | 237 | 113 | 41 | 19 | 216 | 152 | 66 | 19 | -58 | -262 | 530 | 30 | 1,227 | -15 | -15 | -- | -138 | -- | -- | 0 | 34 | -- | 0 | 0 | -129 | -153 | -126 | 2 | 32 | 37 | 37 | 337 | 939 | 229 | 351 | 101 | 606 | -22 | -67 | 0 | 152 | 173 | 66 | -19 | 63 | 102 | 197 | 0 | 642 | 24 | 844 | 36 | 598 | 598 | 2 | 3 | 0 |
| -80 | -534 | 1,196 | 1,310 | -184 | -425 | -178 | 52 | 48 | -246 | 960 | 652 | 16 | -175 | 573 | 418 | 361 | 287 | 305 | 256 | -27 | 486 | 126 | 39 | 20 | 155 | 129 | 15 | 2 | 550 | 481 | 204 | -6 | 67 | 47 | 21 | 17 | -70 | -14 | -19 | -38 | 447 | 156 | 175 | 175 | 225 | 171 | 0 | 15 | 111 | -990 | -997 | 18 | -114 | -- | -- | -- | -925 | -- | -3 | -3 | 237 | 0 | 0 | -5 | -3,471 | -21 | 0 | -7 | 66 | 0 | 0 | 0 | 18 | 3 | 3 | 0 | 27 | 0 | 6 | -2 | 73 | 0 | 0 | 0 | -23 | 0 | 0 | 0 | 0 | -- | -- | -- | -- |
| -6,587 | -71,470 | -26,610 | -17,369 | -9,440 | -70,337 | -19,775 | -12,495 | -6,513 | 20,304 | 28,766 | 9,500 | 5,250 | 30,051 | 42,912 | 14,415 | 5,690 | 34,627 | 45,922 | 19,189 | 4,845 | 31,433 | 31,775 | 9,729 | 3,890 | 29,519 | 23,833 | 3,936 | 2,286 | 6,386 | 4,454 | 3,414 | 2,514 | 8,997 | 4,909 | 3,380 | 2,142 | 4,954 | 4,312 | 2,602 | 1,846 | 5,150 | 3,872 | 2,465 | 1,329 | 5,958 | 3,766 | 2,620 | 1,649 | 4,185 | 724 | 852 | 1,017 | 871 | 200 | 213 | 934 | 568 | 765 | -40 | 233 | 1,403 | 365 | 612 | 206 | -31,171 | 823 | 665 | 422 | 1,698 | 1,380 | 1,116 | 646 | 1,584 | 1,249 | 866 | 463 | 2,594 | 2,842 | 1,974 | -- | 3,878 | 2,512 | 5,499 | 2,310 | 4,828 | 2,072 | 6,240 | 1,628 | 4,021 | 1,609 | 1,400 | 961 | 850 |
| -6,306 | -68,977 | -25,864 | -16,929 | -9,409 | -69,827 | -19,302 | -11,778 | -6,422 | 12,565 | 21,616 | 6,244 | 3,023 | 19,414 | 31,170 | 7,665 | 2,789 | 22,070 | 33,960 | 13,444 | 2,322 | 21,259 | 23,564 | 5,694 | 1,619 | 20,580 | 16,701 | 1,449 | 816 | 3,576 | 1,393 | 979 | 699 | 4,627 | 1,608 | 1,061 | 797 | 1,261 | 1,506 | 773 | 648 | 1,633 | 1,039 | 644 | 369 | 2,999 | 1,768 | 1,128 | 603 | 2,499 | 423 | 567 | 885 | 506 | 218 | 309 | 1,011 | 167 | 670 | -95 | 234 | 89 | -78 | 83 | 183 | -31,274 | 758 | 585 | 332 | 1,561 | 1,116 | 864 | 512 | 1,369 | 1,062 | 730 | 391 | 2,189 | 1,906 | 1,281 | 490 | 3,237 | 2,130 | 4,611 | 1,544 | 4,099 | 1,761 | 5,304 | 1,383 | 3,418 | 1,367 | 1,190 | 817 | 723 |
| -6,746 | -56,994 | -31,428 | -21,336 | -9,922 | -76,308 | -20,257 | -12,576 | -6,836 | 7,357 | 16,304 | 1,751 | -1,075 | 17,220 | 30,360 | 7,529 | 2,695 | 15,147 | 29,314 | 7,367 | 2,341 | 21,654 | 24,141 | 6,102 | 1,820 | 7,197 | 1,868 | 1,443 | 816 | 1,695 | 1,184 | 773 | 698 | 2,617 | 1,568 | 1,041 | 807 | 1,344 | -- | 743 | -- | 1,217 | -- | 410 | -- | 2,802 | -- | 702 | -- | 1,075 | 0 | 1,443 | 0 | 1,053 | 0 | 957 | -- | 1,077 | 0 | -50 | -- | -156 | 0 | -469 | 0 | -30,981 | -- | 582 | 0 | 1,088 | 0 | 605 | 0 | 794 | 0 | 728 | 0 | 2,035 | 1,785 | 1,182 | -- | 3,101 | 2,017 | 4,588 | 1,543 | 4,094 | -- | -- | -- | -- | -- | -- | -- | -- |
| -15,420 | -8,465 | -8,707 | -4,491 | -14,629 | 30,807 | 1,048 | -12,740 | -29,333 | -40,495 | -94,904 | -19,937 | -6,395 | 22,615 | -16,362 | -1,981 | -13,832 | 49,757 | -4,415 | -8,394 | -16,672 | 32,305 | -11,495 | -15,187 | -46,105 | 28,792 | 7,418 | 1,885 | -1,180 | 16,159 | 8,916 | 10,136 | 1,868 | 4,720 | 537 | -2,249 | -5,532 | 6,922 | 3,464 | 2,901 | -356 | 4,241 | -879 | 993 | -3,265 | 8,914 | 6,532 | 7,175 | -518 | 4,509 | 8,932 | 840 | 2,581 | 10,058 | 15,575 | 12,131 | 7,447 | 11,543 | 16,057 | 7,584 | 7,727 | 20,073 | 14,362 | 13,198 | 5,312 | 1,575 | -2,279 | -241 | 4,479 | -722 | -1,447 | -4,245 | -2,515 | 11,402 | 1,605 | -520 | 178 | 8,529 | 0 | 6,091 | -- | 6,745 | -405 | -10,138 | -3,555 | -4,184 | -2,217 | -3,533 | 6,945 | -- | -- | -- | -- | -- |
| -14,933 | -29,074 | -37,341 | -33,455 | -21,164 | -7,671 | -12,350 | -41,310 | -31,609 | -68,814 | -78,833 | -28,089 | -6,631 | -89,037 | -119,745 | -15,590 | -8,950 | 94,891 | 52,060 | 13,455 | -34,037 | -51,198 | -90,222 | -95,541 | -34,081 | 111,930 | 6,986 | 8,422 | -4,295 | 4,947 | 10,989 | 12,333 | 3,949 | 20,508 | 14,408 | 19,750 | 2,745 | -21,972 | -16,388 | -15,208 | -9,038 | 28,031 | 17,789 | 13,939 | 3,964 | 4,355 | 878 | 4,634 | -322 | 1,407 | 6,744 | -108 | -5,660 | 8,891 | 12,131 | -634 | 11,024 | -3,316 | 1,786 | -656 | 3,967 | 5,053 | 3,637 | -71 | 2,876 | 1,755 | -- | 4,389 | 5,598 | -2,609 | -471 | -3,979 | -3,469 | 1,088 | -1,816 | -2,088 | 3,040 | -974 | 0 | -3,608 | -- | -361 | 525 | 565 | -597 | 52 | -2,940 | -8,756 | 2,383 | -- | -- | -- | -- | -- |
| 344,053 | 343,176 | 414,883 | 426,163 | 445,142 | 444,729 | 584,695 | 585,830 | 624,772 | 651,496 | 604,341 | 589,692 | 587,701 | 609,996 | 634,212 | 626,057 | 609,308 | 607,820 | 561,951 | 585,268 | 519,244 | 540,109 | 415,330 | 412,052 | 379,728 | 353,651 | 268,121 | 134,925 | 127,304 | 126,675 | 134,703 | 132,154 | 136,945 | 128,049 | 124,428 | 125,695 | 107,398 | 99,225 | 112,538 | 110,841 | 117,059 | 119,521 | 111,323 | 100,568 | 94,418 | 83,401 | 79,185 | 84,470 | 83,856 | 80,353 | 92,066 | 84,874 | 80,555 | 88,971 | 91,649 | 96,493 | 89,879 | 78,218 | 71,706 | 70,708 | 80,241 | 77,200 | 82,970 | 79,808 | 90,326 | 95,888 | 129,734 | 124,604 | 115,603 | 123,565 | 118,534 | 112,430 | 114,974 | 105,499 | 104,294 | 98,225 | 101,432 | 96,459 | 93,699 | 92,897 | 101,005 | 96,620 | 94,434 | 103,781 | 83,639 | 81,073 | 78,036 | 87,273 | 53,294 | 52,103 | 54,781 | 18,090 | 9,132 | 6,733 |
| 143,151 | 144,737 | 193,844 | 201,893 | 239,351 | 261,263 | 285,971 | 310,446 | 363,409 | 391,436 | 380,320 | 448,591 | 441,191 | 458,124 | 388,248 | 471,003 | 453,834 | 452,609 | 395,912 | 419,456 | 303,277 | 325,116 | 262,879 | 260,522 | 315,950 | 292,374 | 207,883 | 94,537 | 86,571 | 84,732 | 95,775 | 93,007 | 97,736 | 88,568 | 84,511 | 85,544 | 66,774 | 58,199 | 70,543 | 68,295 | 73,994 | 75,716 | 68,380 | 58,336 | 51,737 | 40,307 | 36,387 | 45,156 | 44,704 | 41,172 | 41,515 | 34,960 | 29,630 | 37,645 | 40,406 | 44,202 | 39,913 | 28,576 | 28,812 | 27,806 | 37,163 | 33,905 | 39,119 | 35,842 | 40,567 | 45,758 | -- | 68,574 | 57,831 | 66,275 | 62,225 | 57,517 | 60,810 | 51,488 | 55,139 | 51,575 | -- | 0 | 47,544 | -- | 55,948 | -- | 0 | 0 | 0 | 51,231 | 54,140 | 65,305 | 27,078 | 33,110 | 50,951 | 14,318 | 6,404 | 4,295 |
| 308,492 | 298,520 | 312,109 | 313,638 | 325,133 | 315,447 | 327,612 | 328,775 | 371,270 | 392,590 | 339,718 | 346,484 | 348,302 | 371,440 | 379,388 | 396,378 | 385,118 | 388,889 | 326,990 | 371,793 | 309,229 | 333,687 | 209,616 | 225,349 | 200,277 | 177,497 | 171,972 | 66,805 | 59,959 | 60,768 | 70,485 | 68,559 | 73,702 | 65,511 | 64,365 | 66,562 | 48,627 | 41,902 | 54,333 | 53,613 | 60,221 | 63,620 | 56,002 | 46,011 | 39,994 | 29,822 | 26,596 | 29,472 | 29,142 | 25,361 | 53,254 | 45,873 | 41,238 | 50,489 | 53,661 | 58,406 | 51,099 | 40,344 | 33,053 | 32,850 | 42,165 | 39,377 | 44,856 | 42,372 | 47,990 | 53,758 | -- | 49,350 | 40,470 | 48,817 | 43,921 | 38,039 | 39,933 | 31,610 | 30,728 | 24,989 | 28,597 | 23,893 | 21,806 | 21,669 | -- | 26,758 | 26,527 | 38,012 | 38,164 | 37,144 | 38,894 | 49,892 | 19,833 | 20,026 | 23,583 | 10,763 | 7,199 | 5,053 |
| 264,397 | 254,311 | 228,396 | 231,029 | 235,283 | 235,035 | 313,713 | 313,219 | 357,035 | 378,034 | 260,874 | 265,997 | 266,959 | 290,073 | 291,995 | 308,298 | 295,042 | 309,554 | 255,435 | 301,624 | 308,827 | 333,224 | 209,158 | 224,935 | 199,897 | 177,117 | 171,747 | 66,619 | 50,774 | 51,652 | 55,549 | 53,705 | 58,751 | 50,809 | 49,737 | 51,933 | 42,793 | 36,082 | 54,333 | 53,613 | 55,221 | 58,620 | 51,002 | 46,011 | 39,994 | 29,822 | 26,596 | 29,472 | 29,142 | 25,361 | 52,961 | 45,579 | 40,944 | 50,194 | 52,786 | 57,553 | 50,245 | 39,490 | 32,863 | 32,661 | 41,975 | 39,187 | 44,665 | 42,182 | 47,799 | 53,566 | -- | 49,159 | 40,269 | 48,610 | 43,708 | 37,827 | 39,721 | 31,396 | 30,324 | 24,585 | -- | 0 | 21,404 | -- | 30,223 | -- | 0 | 0 | 0 | 35,885 | 36,218 | 47,467 | 17,402 | 18,986 | 22,561 | 9,824 | 5,846 | 4,455 |
| 4,600 | 13,518 | 68,009 | 77,097 | 84,784 | 94,266 | 221,147 | 228,317 | 233,079 | 239,156 | 243,204 | 225,471 | 222,951 | 221,675 | 233,816 | 209,510 | 205,630 | 201,456 | 212,446 | 192,508 | 189,764 | 187,339 | 190,307 | 172,119 | 165,770 | 164,578 | 82,406 | 55,733 | 55,239 | 54,250 | 51,918 | 51,799 | 51,417 | 50,976 | 48,216 | 47,669 | 47,598 | 46,608 | 47,260 | 46,612 | 46,486 | 45,584 | 45,255 | 44,860 | 44,560 | 44,222 | 43,960 | 42,868 | 42,797 | 42,194 | 34,004 | 34,134 | 34,452 | 33,567 | 33,278 | 33,369 | 34,045 | 33,061 | 34,002 | 33,236 | 33,537 | 33,303 | 34,033 | 33,297 | 38,570 | 38,387 | 71,801 | 71,628 | 71,375 | 71,043 | 70,569 | 70,318 | 70,457 | 69,854 | 69,548 | 69,216 | 68,750 | 68,486 | 68,177 | 67,552 | 66,723 | 66,233 | 65,127 | 62,996 | 42,734 | 41,190 | 39,142 | 37,381 | 33,461 | 32,077 | 31,198 | 7,327 | 1,933 | 1,679 |
| -60.83 | -127.99 | -31.84 | -19.76 | -10.51 | -40.17 | -8.41 | -5.05 | 2.65 | 5.35 | 9.91 | 3.08 | 1.36 | 9.18 | 14.52 | 3.42 | 1.37 | 11.43 | 16.62 | 6.93 | 1.23 | 12.13 | 13.36 | 3.40 | 0.98 | 28.67 | 23.55 | 2.16 | 1.49 | 6.78 | 2.70 | 1.56 | 1.36 | 9.46 | 3.39 | 2.25 | 1.69 | 2.73 | 3.24 | 1.68 | 1.15 | 2.98 | 2.30 | 1.44 | 0.83 | 5.53 | 4.10 | 2.64 | 1.42 | 5.99 | 0.00 | 1.68 | 0.00 | 1.52 | 0.00 | 0.93 | -- | 0.50 | 0.00 | -0.25 | -- | 0.27 | 0.00 | 0.25 | 0.00 | -57.16 | -- | 0.82 | 0.00 | 2.27 | 0.00 | 1.23 | 0.00 | 1.98 | 0.00 | 1.07 | 0.00 | 3.25 | 0.00 | 0.00 | -- | 0.00 | 2.22 | 0.00 | 0.00 | -- | -- | 15.27 | -- | -- | -- | -- | -- | -- |
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(%) | -1.91 | -21.12 | -6.28 | -3.95 | -2.07 | -15.88 |
| 主营业务利润率(%) | 18.47 | 16.78 | 20.38 | 20.43 | 18.06 | 18.15 |
| 总资产净利润率(%) | -1.91 | -18.40 | -6.06 | -3.87 | -2.07 | -12.88 |
| 成本费用利润率(%) | -30.91 | -50.45 | -24.69 | -22.66 | -26.92 | -35.17 |
| 营业利润率(%) | -53.54 | -75.47 | -35.65 | -32.47 | -38.53 | -43.30 |
| 主营业务成本率(%) | 80.69 | 82.57 | 78.94 | 78.96 | 81.32 | 81.29 |
| 销售净利率(%) | -54.05 | -77.10 | -33.42 | -29.26 | -38.30 | -43.73 |
| 净资产收益率(%) | -137.07 | -510.25 | -38.03 | -21.96 | -11.10 | -74.07 |
| 股本报酬率(%) | -8.18 | -51.96 | -32.46 | 16.98 | -11.46 | -51.70 |
| 净资产报酬率(%) | -18.47 | -93.44 | -25.36 | 12.12 | -7.67 | -32.11 |
| 资产报酬率(%) | -1.91 | -12.16 | -6.28 | 3.20 | -2.07 | -9.34 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 93.81 | 67.49 | 58.53 | 53.69 | 64.03 | 42.02 |
| 非主营比重(%) | -30.15 | 17.84 | -14.56 | -17.38 | -1.40 | 37.94 |
| 主营利润比重(%) | -34.08 | -22.07 | -59.73 | -67.66 | -45.95 | -41.65 |
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(%) | 0.54 | 0.57 | 0.85 | 0.87 | 1.02 | 1.11 |
| 速动比率(%) | 0.53 | 0.56 | 0.84 | 0.85 | 1.00 | 1.09 |
| 现金比率(%) | 10.84 | 17.14 | 14.51 | 16.05 | 21.14 | 30.16 |
| 利息支付倍数(%) | -139.94 | -482.42 | -186.67 | -193.34 | -195.59 | -631.02 |
| 资产负债率(%) | 89.66 | 86.99 | 75.23 | 73.60 | 73.04 | 70.93 |
| 长期债务与营运资金比率(%) | -0.30 | -0.33 | -1.86 | -2.16 | 15.29 | 2.32 |
| 股东权益比率(%) | 10.34 | 13.01 | 24.77 | 26.40 | 26.96 | 29.07 |
| 长期负债比率(%) | 10.63 | 10.56 | 15.49 | 14.75 | 13.97 | 13.66 |
| 股东权益与固定资产比率(%) | -- | 188.56 | -- | 431.96 | -- | 472.11 |
| 负债与所有者权益比率(%) | 867.50 | 668.50 | 303.68 | 278.73 | 270.92 | 244.00 |
| 长期资产与长期资金比率(%) | 278.48 | 245.27 | 132.32 | 127.89 | 112.96 | 96.54 |
| 资本化比率(%) | 50.71 | 44.81 | 38.48 | 35.83 | 34.13 | 31.97 |
| 固定资产净值率(%) | -- | 43.51 | -- | 46.09 | -- | 48.49 |
| 资本固定化比率(%) | 564.95 | 444.38 | 215.07 | 199.31 | 171.48 | 141.91 |
| 产权比率(%) | 846.38 | 650.67 | 284.77 | 261.16 | 247.86 | 228.80 |
| 清算价值比率(%) | 111.03 | 114.57 | 138.43 | 141.57 | 146.52 | 146.62 |
| 固定资产比重(%) | -- | 6.90 | -- | 6.11 | -- | 6.16 |
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(%) | -49.40 | -41.78 | -34.32 | -35.33 | -67.91 | -73.24 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -563.89 |
| 净资产增长率(%) | -70.37 | -65.46 | -60.02 | -56.23 | -52.66 | -50.07 |
| 总资产增长率(%) | -22.71 | -22.83 | -29.04 | -27.25 | -28.75 | -31.74 |
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) | 0.47 | 2.20 | 1.21 | 0.90 | 0.38 | 1.76 |
| 应收账款周转天数(天) | 189.67 | 163.47 | 224.05 | 199.58 | 234.07 | 204.53 |
| 存货周转率(次) | 5.12 | 25.30 | 18.67 | 9.50 | 4.16 | 37.71 |
| 固定资产周转率(次) | -- | 3.68 | -- | 2.15 | -- | 6.43 |
| 总资产周转率(次) | 0.04 | 0.24 | 0.18 | 0.13 | 0.05 | 0.29 |
| 存货周转天数(天) | 17.56 | 14.23 | 14.46 | 18.94 | 21.64 | 9.55 |
| 总资产周转天数(天) | 2,542.37 | 1,508.80 | 1,487.60 | 1,362.60 | 1,666.67 | 1,222.00 |
| 流动资产周转率(次) | 0.08 | 0.46 | 0.34 | 0.25 | 0.10 | 0.49 |
| 流动资产周转天数(天) | 1,066.35 | 777.54 | 787.63 | 724.64 | 937.50 | 727.71 |
| 经营现金净流量对销售收入比率(%) | -1.27 | -0.09 | -0.11 | -0.08 | -0.61 | 0.19 |
| 资产的经营现金流量回报率(%) | -0.04 | -0.02 | -0.02 | -0.01 | -0.03 | 0.07 |
| 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(%) | -0.05 | -0.03 | -0.03 | -0.01 | -0.05 | 0.10 |
| 现金流量比率(%) | -5.83 | -3.33 | -3.81 | -1.94 | -6.22 | 13.11 |
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