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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | -0.27 | -0.09 | 0.01 | -0.06 | -0.48 | -0.17 | -0.13 | -0.04 | 0.07 | 0.04 | -0.14 | -0.07 | 0.18 | 0.19 | -0.01 | 0.06 | 0.17 | 0.27 | 0.01 | -0.01 | 0.11 | -0.10 | -0.08 | -0.02 | -0.75 | 0.04 | 0.06 | 0.01 | 0.07 | 0.05 | -0.01 | 0.01 | 0.17 | -0.04 | -0.04 | -0.05 | 0.18 | 0.16 | 0.06 | -0.09 | 0.19 | 0.05 | 0.07 | 0.02 | 0.16 | 0.06 | 0.04 | 0.03 | 0.08 | 0.04 | 0.02 | -0.01 | -0.06 | -0.04 | -0.05 | -0.03 | 0.02 | 0.01 | 0.00 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.37 | 2.27 | 2.16 | 2.25 | 2.11 | 2.13 | 2.14 | 2.12 | 2.03 | 2.04 | 2.04 | 2.01 | 1.96 | 1.94 | 1.94 | 1.94 | 1.99 | 1.98 | 2.01 | 2.05 | 2.07 | 2.06 | 2.05 | 2.08 | 2.05 | 3.09 | 3.08 | 3.08 | 3.10 | 3.10 | 3.13 | 3.13 | 3.07 | 3.11 | 3.09 | 3.09 | 3.02 | 3.02 | 2.94 | 2.97 | 3.02 | 2.98 | 3.02 | 3.04 | 3.81 | 3.80 | 3.78 | 3.69 | 3.76 | 3.66 | 3.28 | -- | 1.49 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.08 | -0.03 | -0.13 | 0.10 | -0.12 | -0.06 | -0.11 | 0.21 | 0.18 | 0.10 | 0.03 | 0.27 | 0.28 | 0.20 | 0.08 | 0.03 | 0.06 | -0.02 | -0.04 | 0.25 | 0.16 | 0.06 | 0.10 | 0.46 | 0.00 | 0.00 | 0.00 | -0.10 | -- | 0.00 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.13 | -- | 0.29 | -0.04 | 0.52 | -0.07 | 0.24 | -- | -0.16 | -- | -- | -- | -- | -- | -- |
| 7,363 | 46,239 | 33,589 | 20,145 | 9,127 | 44,529 | 26,574 | 15,274 | 6,392 | 57,867 | 44,625 | 27,897 | 10,438 | 62,621 | 42,969 | 28,679 | 12,192 | 74,814 | 59,434 | 43,051 | 12,348 | 53,446 | 36,127 | 20,841 | 9,412 | 52,152 | 37,938 | 24,733 | 14,212 | 37,876 | 26,386 | 15,820 | 7,624 | 29,613 | 19,934 | 11,854 | 5,642 | 50,384 | 23,697 | 14,293 | 4,862 | 35,156 | 23,944 | 16,898 | 7,978 | 36,448 | 24,677 | 12,226 | 5,690 | 31,990 | 24,580 | 14,866 | 5,722 | 30,249 | 20,783 | 10,795 | 3,977 | 29,477 | 20,583 | 11,053 | 3,848 | 16,537 | 12,636 | 6,271 | 2,565 | 15,368 | 12,534 | 7,501 | 3,700 | 13,996 | 12,238 | 7,115 | 2,898 | 17,049 | 10,978 | 5,738 | 1,917 | 20,369 | 13,054 | 5,352 | 2,720 | 30,322 | 7,917 | 32,929 | 10,469 | 41,061 | 14,796 | 73,028 | 38,618 | 84,977 | 32,798 | 74,650 | 64,160 | 31,391 |
| 700 | -6,248 | -2,789 | -1,408 | -468 | -8,910 | -2,461 | -441 | 178 | 2,101 | 3,274 | 1,891 | 1,098 | 3,556 | 2,829 | 2,492 | 917 | 9,732 | 6,725 | 5,117 | 1,110 | 3,980 | 1,542 | 630 | 530 | 4,773 | 2,934 | 2,385 | 994 | -120 | -405 | -1,794 | -311 | -3,078 | -1,952 | -2,208 | -562 | 5,925 | 1,752 | 10 | -1,754 | 8,197 | 5,429 | 3,372 | 1,982 | 10,918 | 5,339 | 3,540 | 1,420 | 8,388 | 4,537 | 2,386 | 384 | 5,550 | 3,655 | 2,044 | 794 | 2,946 | 2,555 | 1,460 | -- | 4,095 | 2,781 | 1,561 | 760 | 2,687 | 2,817 | 1,525 | 328 | 3,499 | 2,418 | 1,311 | -59 | 2,888 | 663 | 159 | 54 | 5,123 | 1,901 | -483 | 68 | 5,292 | 1,626 | 8,511 | 3,654 | 9,072 | 4,306 | 8,764 | 1,718 | 7,321 | 2,003 | 9,871 | 11,163 | 2,915 |
| -1,129 | -8,216 | -3,322 | 105 | -2,119 | -16,104 | -5,852 | -4,484 | -1,302 | -2,795 | 847 | -4,760 | -2,220 | 5,103 | 5,856 | -421 | 1,827 | 5,041 | 8,213 | -5 | -591 | -4,706 | -3,748 | -2,744 | -1,221 | -38,540 | -857 | 559 | 122 | -5,862 | -4,740 | -4,598 | -1,578 | -3,372 | -5,962 | -4,635 | -1,588 | -2,035 | -3,123 | -2,738 | -2,924 | -590 | -252 | 201 | 507 | 3,085 | 482 | -250 | 243 | 1,568 | 569 | -16 | -613 | -7,282 | -5,997 | -3,945 | -1,884 | 475 | 1,125 | 450 | -159 | -1,137 | 443 | 288 | 126 | 699 | -65 | -304 | -696 | -545 | -350 | -423 | -893 | -3,533 | -4,697 | -4,533 | -804 | 1,748 | 0 | -1,749 | -- | 3,601 | 94 | 5,745 | 2,037 | 8,407 | 2,445 | 7,218 | -177 | 8,283 | 228 | 12,573 | 13,468 | 4,835 |
| -113 | -1,580 | 11 | 53 | 53 | 776 | 97 | 91 | 95 | -2,093 | -2,447 | -2,401 | -1,345 | 158 | -677 | -446 | -11 | 6,620 | 598 | 59 | -70 | 372 | 188 | 87 | -0 | 610 | 1,797 | 1,965 | 702 | 1,268 | 753 | 650 | 340 | 9,448 | 451 | 301 | 155 | -95 | 107 | 253 | 206 | -921 | -680 | -165 | -18 | -874 | -437 | -838 | 76 | 2,782 | 2,749 | 2,975 | 3,069 | 297 | 32 | 195 | 156 | 6,594 | 2,451 | 1,879 | 1,309 | 684 | 64 | 100 | -45 | 267 | 645 | 691 | 758 | 3,214 | 1,066 | 992 | 1,006 | 7,077 | 5,952 | 5,833 | -14 | -31 | 12 | 7 | 24 | 228 | 4 | -82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -215 | -670 | 283 | 167 | 161 | 411 | 53 | 43 | -27 | 4,832 | 80 | 82 | -58 | 318 | 22 | 33 | 3 | -21 | 102 | 102 | 63 | 7,650 | 278 | 104 | 333 | 2,806 | 2,335 | 1,645 | 607 | 7,872 | 6,331 | 4,198 | 2,039 | 9,004 | 4,632 | 3,302 | 11 | 9,350 | 8,110 | 4,566 | 42 | 6,600 | 1,894 | 1,901 | 3 | 2,555 | 1,449 | 1,429 | 671 | 652 | 417 | 398 | 1 | 2,201 | -- | 540 | -- | -- | -- | -- | -- | -128 | 0 | 0 | -7 | -257 | -14 | 0 | -6 | -37 | 0 | 0 | 0 | -68 | -62 | 0 | -2 | 673 | 0 | -2 | -4 | -134 | 0 | 236 | 0 | -13 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 |
| -1,344 | -8,886 | -3,039 | 272 | -1,958 | -15,693 | -5,799 | -4,441 | -1,329 | 2,036 | 927 | -4,678 | -2,278 | 5,421 | 5,878 | -388 | 1,831 | 5,020 | 8,316 | 97 | -528 | 2,944 | -3,470 | -2,639 | -888 | -35,733 | 1,478 | 2,204 | 728 | 2,009 | 1,591 | -400 | 461 | 5,632 | -1,330 | -1,333 | -1,577 | 7,315 | 4,987 | 1,828 | -2,882 | 6,010 | 1,642 | 2,102 | 510 | 5,640 | 1,931 | 1,178 | 914 | 2,220 | 986 | 382 | -612 | -5,081 | -4,144 | -3,405 | -1,821 | 2,049 | 1,122 | 449 | -165 | 731 | 381 | 365 | 75 | 709 | 566 | 382 | 55 | 2,633 | 826 | 680 | 113 | 3,494 | 1,194 | 1,298 | -820 | 2,535 | -737 | -1,744 | -534 | 3,992 | 87 | 6,037 | 2,136 | 8,893 | 2,646 | 9,495 | 76 | 11,177 | 1,412 | 14,670 | 14,024 | 4,835 |
| -1,279 | -8,586 | -2,789 | 442 | -1,871 | -15,397 | -5,579 | -4,299 | -1,232 | 2,248 | 1,243 | -4,535 | -2,206 | 5,724 | 6,036 | -266 | 1,843 | 5,425 | 8,565 | 270 | -416 | 3,566 | -3,158 | -2,440 | -751 | -24,087 | 1,246 | 1,972 | 438 | 2,105 | 1,657 | -358 | 475 | 5,431 | -1,436 | -1,388 | -1,620 | 5,828 | 5,053 | 1,865 | -2,848 | 6,179 | 1,653 | 2,094 | 516 | 5,003 | 1,882 | 1,128 | 898 | 2,595 | 1,381 | 756 | -165 | -1,947 | -1,378 | -1,622 | -1,038 | 647 | 302 | 128 | -228 | 289 | 237 | 227 | 50 | 545 | 443 | 381 | 38 | 2,395 | 756 | 650 | 105 | 3,351 | 1,099 | 1,232 | -820 | 2,647 | -718 | -1,725 | -517 | 4,002 | 87 | 6,152 | 2,140 | 8,684 | 2,643 | 9,495 | 1,977 | 9,275 | 879 | 9,829 | 14,024 | 4,835 |
| -1,073 | -8,217 | -3,072 | 275 | -2,032 | -15,826 | -5,631 | -4,340 | -1,204 | -4,490 | 736 | -4,521 | -2,053 | 1,622 | 4,728 | -2,618 | -442 | 3,229 | 7,660 | -467 | -489 | 3,252 | -3,496 | -2,579 | -792 | -24,369 | 1,193 | 1,944 | 446 | 1,625 | 1,683 | -331 | 504 | -3,446 | -5,981 | -4,691 | -1,632 | -3,518 | -- | -2,698 | -- | -477 | -- | 209 | -- | 2,351 | -- | -192 | -- | 269 | -- | -1,177 | 0 | -4,459 | 0 | -2,423 | 0 | -2,439 | 0 | -1,726 | -- | -2,882 | 0 | -629 | 0 | -2,073 | -- | -557 | 0 | -1,618 | 0 | -536 | 0 | -3,926 | 0 | -4,356 | 0 | 1,755 | -718 | -1,723 | -- | 3,838 | 87 | 6,152 | 2,140 | 8,684 | -- | -- | -- | -- | -- | -- | -- | -- |
| -3,463 | 8,906 | 6,334 | 4,774 | -2,053 | -6,289 | -5,781 | -10,049 | -2,228 | -422 | 4,439 | -3,133 | -852 | 1,259 | 448 | -5,366 | -1,729 | 14,872 | 19,824 | 5,863 | 919 | 3,032 | -5,682 | -5,618 | -5,062 | 6,427 | 30 | -7,802 | -5,885 | -1,566 | -2,449 | -7,089 | -3,919 | 9,315 | -8,224 | -10,565 | -6,643 | 1,421 | 2,583 | -1,079 | -4,246 | 3,280 | -3,680 | -1,784 | -3,460 | 6,669 | 5,831 | 3,053 | 1,038 | 8,570 | 8,912 | 6,513 | 2,629 | 922 | 1,769 | -648 | -1,152 | 7,990 | 5,261 | 1,973 | 3,289 | 14,726 | 12,650 | 10,573 | 8,630 | -2,440 | -4,506 | -3,250 | -983 | -3,663 | -3,816 | -2,799 | -55 | -787 | -1,844 | -2,629 | -5,801 | 4,614 | 3,999 | 3,315 | -- | 7,212 | -1,037 | 13,026 | -1,698 | 5,938 | -- | -4,046 | -- | -- | -- | -- | -- | -- |
| -1,020 | -1,461 | -1,656 | 3,742 | -1,389 | -3,387 | 2,634 | -5,248 | -2,469 | -3,656 | 919 | -707 | -865 | -1,666 | 8,549 | 1,189 | -202 | -6,390 | 11,496 | -5,560 | -7,844 | 3,677 | -7,650 | -9,048 | -8,794 | -13,810 | -24,540 | -23,116 | -17,908 | 4,511 | -7,655 | -11,024 | -20,682 | 8,179 | -8,695 | -10,734 | -8,837 | -4,301 | -8,639 | -3,964 | -921 | 1,679 | -8,045 | -2,402 | -1,298 | -4,652 | 1,942 | 689 | 218 | -26,932 | -31,571 | -32,095 | 6,295 | -23,849 | -22,391 | -23,826 | -12,223 | 61,187 | 30,679 | 13,340 | 8,440 | 7,318 | 1,453 | 7,065 | -18 | -5,652 | -- | 1,679 | 3,578 | 808 | -6,074 | -3,532 | -1,119 | -6,030 | 0 | 4,196 | 0 | -2,713 | -7,336 | -16,363 | -- | 4,694 | -2,730 | 5,133 | -4,567 | -3,604 | -- | -4,087 | -- | -- | -- | -- | -- | -- |
| 99,383 | 101,194 | 105,261 | 114,104 | 111,951 | 114,095 | 128,616 | 118,875 | 114,642 | 112,473 | 102,286 | 95,056 | 97,914 | 104,618 | 105,834 | 94,583 | 101,801 | 102,682 | 130,641 | 121,528 | 89,096 | 89,958 | 79,636 | 80,219 | 83,024 | 85,150 | 121,037 | 122,572 | 117,023 | 92,904 | 90,465 | 88,693 | 91,398 | 93,461 | 86,000 | 85,442 | 85,383 | 89,150 | 100,987 | 96,718 | 88,050 | 92,426 | 79,968 | 82,455 | 78,922 | 78,574 | 72,241 | 71,531 | 71,895 | 71,445 | 70,832 | 69,122 | 118,530 | 123,723 | 122,158 | 118,329 | 126,058 | 126,870 | 114,863 | 94,076 | 87,788 | 86,682 | 78,543 | 85,752 | 90,241 | 97,563 | 92,658 | 85,853 | 86,663 | 84,951 | 82,179 | 82,781 | 82,165 | 84,482 | 91,896 | 107,898 | 112,861 | 121,508 | 120,334 | 109,999 | 111,630 | 91,595 | 108,747 | 109,438 | 109,750 | 111,934 | 115,137 | 114,151 | 105,252 | 95,125 | 68,194 | 65,442 | 49,245 | 27,500 |
| 24,012 | 24,471 | 26,789 | 35,265 | 31,888 | 32,994 | 44,453 | 39,003 | 39,867 | 38,593 | 42,216 | 36,722 | 39,757 | 44,994 | 50,559 | 44,088 | 50,723 | 51,836 | 74,060 | 64,041 | 35,759 | 44,312 | 34,179 | 33,099 | 35,333 | 40,717 | 58,674 | 67,680 | 67,355 | 57,386 | 58,300 | 56,194 | 58,998 | 60,693 | 53,640 | 53,008 | 49,913 | 56,244 | 59,339 | 61,490 | 57,554 | 62,113 | 46,646 | 52,661 | 49,642 | 49,256 | 42,588 | 42,814 | 42,020 | 41,939 | 38,430 | 35,912 | 94,070 | 94,427 | 92,436 | 88,733 | 97,063 | 97,138 | 73,871 | 54,045 | 47,511 | 56,210 | 41,362 | 49,059 | 53,727 | 61,883 | -- | 64,069 | 67,519 | 64,505 | 57,151 | 57,271 | 56,104 | 56,622 | 0 | 74,613 | -- | -- | 70,515 | -- | 63,991 | 0 | 0 | 0 | 0 | 0 | 73,337 | 71,586 | 65,566 | 47,166 | 28,892 | 26,776 | 29,983 | 17,789 |
| 44,810 | 45,268 | 43,248 | 48,864 | 48,841 | 49,039 | 53,344 | 42,005 | 34,645 | 31,242 | 22,536 | 20,687 | 21,313 | 25,572 | 26,321 | 26,291 | 31,384 | 34,094 | 56,773 | 55,424 | 31,040 | 31,365 | 30,859 | 30,664 | 29,098 | 30,386 | 29,306 | 26,673 | 21,122 | 8,644 | 6,747 | 6,959 | 7,221 | 9,580 | 12,545 | 11,846 | 9,794 | 11,989 | 24,972 | 23,878 | 18,134 | 19,662 | 11,861 | 13,608 | 9,859 | 9,851 | 6,112 | 5,000 | 5,481 | 5,928 | 6,833 | 5,711 | 49,113 | 52,191 | 48,263 | 43,586 | 48,989 | 47,685 | 33,965 | 14,173 | 8,720 | 7,030 | 9,672 | 16,450 | 9,089 | 16,431 | -- | 4,799 | 4,676 | 5,470 | 4,338 | 3,807 | 3,759 | 6,188 | -- | 31,865 | -- | 46,706 | -- | 33,972 | -- | 13,823 | 11,713 | 12,491 | 12,364 | 16,684 | 18,183 | 22,030 | 22,549 | 14,347 | 40,085 | 38,212 | 23,578 | 13,724 |
| 35,053 | 35,574 | 33,360 | 38,710 | 41,521 | 41,787 | 45,987 | 37,223 | 29,746 | 26,318 | 17,691 | 17,304 | 17,909 | 22,080 | 22,832 | 22,834 | 27,916 | 30,490 | 53,110 | 52,908 | 28,482 | 28,734 | 28,272 | 28,067 | 26,523 | 27,749 | 26,683 | 24,093 | 19,980 | 7,484 | 5,517 | 5,730 | 5,991 | 8,350 | 11,245 | 10,546 | 8,494 | 10,689 | 23,603 | 22,508 | 16,764 | 18,238 | 10,346 | 12,093 | 8,343 | 8,335 | 5,456 | 4,344 | 4,824 | 5,271 | 6,203 | 5,080 | 48,076 | 51,154 | 48,135 | 43,458 | 48,803 | 47,499 | 33,965 | 14,173 | 8,720 | 7,030 | 9,672 | 16,450 | 8,625 | 15,967 | -- | 4,799 | 4,676 | 5,470 | 4,338 | 3,807 | 3,759 | 6,188 | 0 | 31,865 | -- | -- | 44,497 | -- | 34,392 | 0 | 0 | 0 | 0 | 0 | 18,183 | 22,030 | 21,504 | 10,550 | 18,772 | 17,533 | 11,782 | 9,923 |
| 50,844 | 52,110 | 58,099 | 61,241 | 58,998 | 60,848 | 70,842 | 72,156 | 75,208 | 76,432 | 75,230 | 69,587 | 71,862 | 74,115 | 74,864 | 68,684 | 70,705 | 68,864 | 78,548 | 70,709 | 62,600 | 63,025 | 52,770 | 53,436 | 57,744 | 58,445 | 83,908 | 84,740 | 84,601 | 84,223 | 83,608 | 81,596 | 83,999 | 83,690 | 72,428 | 72,580 | 74,570 | 76,151 | 75,633 | 72,401 | 69,151 | 71,997 | 67,320 | 68,019 | 68,221 | 67,858 | 64,782 | 65,147 | 65,040 | 64,146 | 62,713 | 62,093 | 61,848 | 62,010 | 63,484 | 63,331 | 64,062 | 65,394 | 66,108 | 65,762 | 65,342 | 66,333 | 65,453 | 65,870 | 77,714 | 77,664 | 78,102 | 78,040 | 78,957 | 78,918 | 77,277 | 78,431 | 77,885 | 77,781 | 76,175 | 76,034 | 73,982 | 74,802 | 75,984 | 74,977 | 76,185 | 76,702 | 95,949 | 95,862 | 95,207 | 93,067 | 94,764 | 92,121 | 82,703 | 80,778 | 28,109 | 27,230 | 25,668 | 13,776 |
| -2.48 | -15.73 | -4.69 | 0.72 | -3.12 | -22.43 | -7.58 | -5.79 | -1.62 | 2.99 | 1.66 | -6.31 | -3.02 | 8.01 | 8.40 | -0.39 | 2.64 | 6.58 | 11.50 | 0.38 | -0.66 | 6.15 | -6.87 | -4.46 | -1.59 | -34.07 | 1.48 | 2.33 | 0.52 | 2.51 | 1.98 | -0.43 | 0.57 | 6.60 | -1.93 | -1.87 | -2.15 | 7.86 | 6.85 | 2.58 | -4.04 | 8.79 | 2.45 | 3.08 | 0.76 | 7.54 | 2.91 | 1.74 | 1.39 | 4.08 | -- | 1.25 | 0.00 | -3.07 | 0.00 | -2.52 | 0.00 | 0.98 | 0.00 | 0.20 | -- | 0.41 | 0.00 | 0.32 | 0.00 | 0.70 | -- | 0.49 | 0.00 | 3.05 | 0.00 | 0.83 | 0.00 | 4.39 | 0.00 | 0.00 | 0.00 | 3.57 | 0.00 | -2.36 | -- | 5.18 | 0.09 | 6.46 | 0.00 | 0.00 | 0.00 | 10.98 | 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(%) | -1.35 | -8.78 | -2.89 | 0.24 | -1.75 | -13.76 |
| 主营业务利润率(%) | 9.51 | -13.51 | -8.30 | -6.99 | -5.12 | -20.01 |
| 总资产净利润率(%) | -1.34 | -8.26 | -2.77 | 0.24 | -1.73 | -13.85 |
| 成本费用利润率(%) | -16.03 | -14.39 | -7.16 | 1.07 | -17.31 | -24.79 |
| 营业利润率(%) | -15.34 | -17.77 | -9.89 | 0.52 | -23.22 | -36.17 |
| 主营业务成本率(%) | 89.93 | 113.23 | 108.15 | 106.75 | 104.64 | 119.61 |
| 销售净利率(%) | -18.27 | -19.22 | -9.05 | 1.35 | -21.46 | -35.25 |
| 净资产收益率(%) | -2.52 | -16.48 | -4.80 | 0.72 | -3.17 | -25.30 |
| 股本报酬率(%) | -4.21 | 64.27 | -9.52 | 111.87 | -6.13 | 55.17 |
| 净资产报酬率(%) | -2.46 | 36.71 | -4.90 | 54.78 | -3.10 | 27.09 |
| 资产报酬率(%) | -1.35 | 20.29 | -2.89 | 31.32 | -1.75 | 15.45 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 23.39 | 20.06 | 18.02 | 18.91 | 18.86 | 22.15 |
| 非主营比重(%) | 24.35 | 25.31 | -9.67 | 81.06 | -10.92 | -7.56 |
| 主营利润比重(%) | -52.08 | 70.31 | 91.76 | -517.83 | 23.87 | 56.78 |
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(%) | 0.69 | 0.69 | 0.80 | 0.91 | 0.77 | 0.79 |
| 速动比率(%) | 0.26 | 0.28 | 0.28 | 0.40 | 0.28 | 0.31 |
| 现金比率(%) | 13.49 | 16.16 | 16.74 | 28.29 | 14.09 | 17.32 |
| 利息支付倍数(%) | -375.64 | -444.62 | -163.46 | 133.41 | -403.11 | -704.24 |
| 资产负债率(%) | 45.09 | 44.73 | 41.09 | 42.82 | 43.63 | 42.98 |
| 长期债务与营运资金比率(%) | -0.12 | -0.12 | -0.21 | -0.40 | -0.15 | -0.16 |
| 股东权益比率(%) | 54.91 | 55.27 | 58.91 | 57.18 | 56.37 | 57.02 |
| 长期负债比率(%) | 1.33 | 1.34 | 1.31 | 1.21 | 1.25 | 1.24 |
| 股东权益与固定资产比率(%) | -- | 124.34 | -- | 166.49 | -- | 148.94 |
| 负债与所有者权益比率(%) | 82.11 | 80.94 | 69.74 | 74.90 | 77.39 | 75.38 |
| 长期资产与长期资金比率(%) | 134.83 | 133.94 | 123.80 | 118.34 | 124.10 | 122.01 |
| 资本化比率(%) | 2.37 | 2.37 | 2.17 | 2.07 | 2.18 | 2.13 |
| 固定资产净值率(%) | -- | 60.46 | -- | 52.49 | -- | 56.73 |
| 资本固定化比率(%) | 138.11 | 137.19 | 126.54 | 120.84 | 126.86 | 124.66 |
| 产权比率(%) | 66.66 | 66.04 | 56.01 | 61.45 | 68.02 | 66.41 |
| 清算价值比率(%) | 269.61 | 270.45 | 299.20 | 281.27 | 257.66 | 260.95 |
| 固定资产比重(%) | -- | 44.45 | -- | 34.34 | -- | 38.28 |
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(%) | -19.33 | 3.84 | 26.40 | 31.89 | 42.80 | -23.05 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -871.18 |
| 净资产增长率(%) | -13.53 | -14.03 | -17.61 | -15.13 | -21.11 | -19.91 |
| 总资产增长率(%) | -11.23 | -11.31 | -18.16 | -4.01 | -2.35 | 1.44 |
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) | 2.93 | 16.94 | 13.71 | 6.66 | 2.97 | 18.09 |
| 应收账款周转天数(天) | 30.67 | 21.26 | 19.70 | 27.03 | 30.34 | 19.90 |
| 存货周转率(次) | 0.45 | 3.02 | 1.93 | 1.08 | 0.47 | 2.57 |
| 固定资产周转率(次) | -- | 1.04 | -- | 0.49 | -- | 1.06 |
| 总资产周转率(次) | 0.07 | 0.43 | 0.31 | 0.18 | 0.08 | 0.39 |
| 存货周转天数(天) | 198.63 | 119.34 | 139.58 | 166.99 | 191.04 | 139.92 |
| 总资产周转天数(天) | 1,226.16 | 837.99 | 881.49 | 1,019.25 | 1,113.86 | 915.80 |
| 流动资产周转率(次) | 0.30 | 1.61 | 1.12 | 0.59 | 0.28 | 1.24 |
| 流动资产周转天数(天) | 296.35 | 223.70 | 240.28 | 304.98 | 319.94 | 289.39 |
| 经营现金净流量对销售收入比率(%) | -0.47 | 0.19 | 0.19 | 0.24 | -0.22 | -0.14 |
| 资产的经营现金流量回报率(%) | -0.03 | 0.09 | 0.06 | 0.04 | -0.02 | -0.06 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | 17.60 | -- | -- |
| 经营现金净流量对负债比率(%) | -0.08 | 0.20 | 0.15 | 0.10 | -0.04 | -0.13 |
| 现金流量比率(%) | -9.88 | 25.04 | 18.99 | 12.33 | -4.94 | -15.05 |
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