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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.03 | -0.19 | -0.04 | -0.06 | -0.04 | -1.07 | -0.16 | -0.09 | -0.03 | -3.22 | 0.16 | -0.08 | -0.04 | 0.45 | 0.06 | 0.06 | 0.02 | 0.43 | 0.03 | 0.05 | 0.01 | 0.86 | 0.02 | 0.02 | -0.06 | 0.05 | 0.01 | 0.01 | -0.00 | 0.21 | 0.05 | 0.02 | 0.00 | 0.09 | 0.05 | 0.03 | 0.01 | 0.14 | 0.07 | 0.05 | 0.01 | 0.05 | 0.02 | 0.04 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.03 | 0.02 | 0.04 | -0.01 | -0.22 | -0.07 | -0.08 | -0.07 | 0.08 | 0.07 | -0.04 | -0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.32 | 4.29 | 4.27 | 4.26 | 4.23 | 4.25 | 1.94 | 1.93 | 1.92 | 1.92 | 1.91 | 1.90 | 1.90 | 1.92 | 1.87 | 1.88 | 2.09 | 2.08 | 2.11 | 2.18 | 2.22 | 2.12 | 2.12 | 1.99 | 1.91 | 1.86 | 2.20 | 2.17 | 2.12 | 2.09 | 2.06 | 2.04 | 1.80 | 1.87 | 1.87 | 1.99 | 2.35 | 2.47 | 2.54 | 2.64 | 2.98 | 3.04 | 3.17 | 3.22 | 3.33 | 3.41 | 3.23 | 3.19 | 2.83 | 2.74 | 2.56 | 2.48 | -- | -- | -- | 1.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.05 | 0.03 | 0.03 | 0.06 | 0.05 | 0.04 | -0.04 | 0.39 | 0.23 | 0.06 | -0.08 | 0.46 | 0.05 | 0.07 | 0.00 | 0.13 | -0.07 | -0.15 | -0.18 | -0.04 | -0.16 | -0.22 | -0.29 | 0.50 | 0.00 | -- | 0.00 | 1.26 | -- | 0.00 | 0.00 | -0.31 | -- | 0.00 | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 | 0.72 | 0.00 | 0.06 | -- | -0.58 | 0.06 | 0.22 | -0.23 | 0.27 | 0.03 | 0.36 | -- | -- | -- | -- | -- | -- |
| 490 | 29,796 | 15,881 | 2,157 | 1,561 | 42,578 | 1,308 | 565 | 118 | 85,534 | 70,470 | 6,211 | 3,152 | 120,505 | 35,314 | 30,351 | 14,961 | 132,100 | 24,221 | 16,673 | 5,373 | 92,655 | 25,627 | 15,610 | 4,491 | 34,935 | 18,573 | 8,656 | 4,324 | 42,069 | 15,893 | 8,240 | 4,109 | 16,286 | 12,695 | 8,669 | 4,141 | 16,611 | 12,455 | 8,580 | 3,922 | 17,631 | 13,541 | 9,336 | 4,469 | 16,535 | 12,553 | 7,589 | 3,961 | 16,223 | 11,781 | 7,421 | 3,618 | 15,631 | 11,174 | 7,447 | 3,847 | 14,562 | 11,707 | 7,235 | 3,308 | 14,292 | 11,394 | 7,601 | 3,612 | 14,157 | 10,727 | 6,713 | 3,193 | 40,762 | 31,490 | 28,539 | 3,212 | 34,528 | 16,572 | 9,878 | 4,792 | 37,334 | 21,922 | 6,301 | 2,601 | 25,753 | 19,003 | 24,000 | 9,880 | 23,290 | 10,738 | 17,973 | 7,431 | 15,949 | 6,686 | 12,989 | 10,607 | 10,102 |
| 461 | 14,037 | 12,166 | 583 | 625 | 19,464 | 1,084 | 419 | 33 | 9,170 | 28,372 | 4,553 | 2,534 | 60,863 | 17,438 | 14,019 | 5,302 | 64,039 | 13,803 | 12,295 | 4,696 | 48,866 | 14,313 | 7,914 | 2,200 | 16,183 | 10,292 | 5,248 | 2,566 | 19,518 | 10,407 | 4,874 | 2,372 | 7,818 | 5,737 | 4,346 | 2,378 | 8,431 | 6,849 | 4,797 | 2,136 | 9,594 | 7,323 | 5,145 | 2,384 | 8,629 | 6,697 | 3,931 | 2,212 | 8,866 | 6,302 | 3,886 | 1,808 | 8,313 | 5,738 | 3,702 | 1,913 | 6,878 | 6,148 | 3,556 | 1,442 | 6,415 | 5,382 | 3,301 | 1,740 | 4,395 | 3,971 | 2,394 | 1,107 | 5,661 | 3,440 | 3,016 | 565 | 4,943 | 2,404 | 1,225 | 829 | 5,569 | 3,586 | 1,564 | 658 | 5,194 | 3,321 | 7,275 | 2,681 | 7,071 | 2,966 | 5,907 | 2,225 | 3,001 | 1,130 | 2,815 | 2,340 | 1,587 |
| -1,923 | -13,912 | -3,592 | -4,177 | -2,584 | -94,624 | -12,164 | -6,529 | -780 | -232,790 | 11,676 | -5,312 | -2,538 | 41,731 | 6,259 | 5,913 | 1,549 | 39,237 | 1,626 | 3,480 | 590 | 62,432 | -418 | -1,836 | -2,755 | 505 | 1,967 | 411 | -235 | 9,569 | 2,233 | 578 | 222 | 2,878 | 2,223 | 1,409 | 270 | 1,557 | 1,848 | 1,232 | 202 | 796 | 619 | 597 | 117 | 39 | 219 | 246 | 57 | 229 | 136 | 300 | -141 | -2,451 | -1,128 | -1,124 | -959 | 872 | 870 | -529 | -505 | 1,825 | 1,040 | 290 | 278 | 1,083 | 832 | 652 | 503 | -2,639 | -2,347 | -1,550 | -1,313 | -3,572 | -3,176 | -1,970 | -1,123 | -4,930 | -2,246 | -1,629 | -- | 226 | 706 | 2,479 | 851 | 3,848 | 1,217 | 3,847 | 922 | 3,618 | 1,397 | 3,316 | 2,814 | 1,917 |
| -208 | 10 | -65 | -61 | -3 | 5 | 44 | 52 | -1 | 246 | -8 | -1 | -1 | 668 | 594 | -19 | -21 | 283 | 202 | 81 | -- | 37,577 | 881 | 857 | 329 | 4,530 | 424 | 424 | 128 | 223 | 86 | 109 | 329 | 2,773 | 2,148 | 1,160 | 0 | 3 | 3 | 0 | 0 | 21 | 21 | 21 | 0 | 394 | -47 | -48 | 4 | 22 | 12 | 37 | 137 | -884 | -636 | -462 | -9 | 1,654 | -- | 0 | 0 | -191 | -143 | -95 | -48 | -128 | -103 | -77 | -26 | 36 | -53 | -53 | -26 | -2,571 | -143 | -97 | -49 | -1,514 | -599 | -573 | -27 | -283 | 450 | 1,568 | 0 | -283 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 11 |
| -0 | -9 | 49 | -0 | -- | 375 | 25 | 25 | 85 | -2,478 | -216 | -219 | -232 | -89 | 64 | 54 | 1 | 455 | 503 | 524 | -6 | 3,740 | 2,125 | 2,705 | 29 | 2,716 | 98 | 92 | 0 | 1,107 | 843 | 498 | 109 | 1,487 | 243 | 48 | 48 | 1,941 | -124 | -23 | 11 | 343 | -229 | -27 | -0 | 593 | 23 | 16 | 3 | 97 | 100 | 220 | 19 | 339 | -- | -- | 9 | -- | 71 | 10 | 0 | 288 | 0 | -- | 2 | -11 | 279 | 0 | 0 | -11 | -27 | 0 | 0 | -1,316 | 0 | 0 | 0 | -95 | -5 | -1 | -0 | -51 | 0 | 66 | 0 | 137 | 0 | -- | 0 | 0 | 0 | 0 | 0 | -- |
| -1,923 | -13,921 | -3,543 | -4,177 | -2,584 | -94,249 | -12,138 | -6,504 | -695 | -235,268 | 11,460 | -5,531 | -2,770 | 41,643 | 6,323 | 5,966 | 1,550 | 39,692 | 2,129 | 4,004 | 584 | 66,172 | 1,708 | 869 | -2,727 | 3,221 | 2,065 | 503 | -235 | 10,677 | 3,077 | 1,076 | 332 | 4,365 | 2,466 | 1,457 | 318 | 3,498 | 1,724 | 1,209 | 213 | 1,139 | 390 | 571 | 117 | 632 | 242 | 262 | 60 | 326 | 236 | 520 | -122 | -2,112 | -927 | -1,112 | -949 | 1,788 | 941 | -518 | -505 | 2,093 | 1,064 | 364 | 317 | 1,283 | 1,037 | 728 | 481 | 1,088 | -2,415 | -1,592 | -1,339 | -7,459 | -3,378 | -2,127 | -1,197 | -6,538 | -2,850 | -2,202 | -625 | 692 | 1,147 | 4,113 | 973 | 3,702 | 1,531 | 4,486 | 986 | 4,194 | 1,443 | 3,367 | 2,827 | 1,915 |
| -2,082 | -13,340 | -2,772 | -4,506 | -2,689 | -76,737 | -11,690 | -6,430 | -1,924 | -230,583 | 11,693 | -5,560 | -2,713 | 32,582 | 4,626 | 4,424 | 1,275 | 31,033 | 1,892 | 3,866 | 501 | 52,240 | 1,437 | 1,019 | -2,502 | 2,122 | 365 | 336 | -184 | 7,984 | 1,978 | 632 | 136 | 3,255 | 1,957 | 1,143 | 202 | 2,704 | 1,320 | 933 | 160 | 873 | 308 | 575 | 120 | 457 | 268 | 278 | 68 | 363 | 260 | 535 | -112 | -3,062 | -939 | -1,085 | -949 | 1,116 | 949 | -514 | -504 | 2,090 | 1,063 | 363 | 310 | 1,456 | 922 | 500 | 265 | 281 | -2,221 | -1,447 | -1,335 | -7,619 | -3,360 | -1,964 | -1,162 | -6,764 | -2,771 | -2,166 | -644 | 246 | 773 | 3,465 | 528 | 3,066 | 1,076 | 3,176 | 763 | 3,162 | 1,203 | 3,182 | 2,527 | 1,712 |
| -2,087 | -13,441 | -2,824 | -4,563 | -2,697 | -79,034 | -11,988 | -6,658 | -1,987 | -228,185 | 11,863 | -5,368 | -2,535 | 30,992 | 4,531 | 4,351 | 1,274 | 30,010 | 1,437 | 3,390 | 507 | 18,250 | -625 | -1,674 | -2,518 | -3,492 | 72 | 46 | -180 | 4,176 | 1,368 | 258 | -195 | 116 | 192 | 237 | 166 | 1,245 | -- | 946 | -- | 619 | -- | 622 | -- | -314 | -- | 467 | -- | 267 | -- | 156 | 0 | -2,864 | 0 | -1,098 | 0 | -160 | 0 | -525 | -- | 1,080 | 0 | 338 | 0 | 481 | -- | 161 | 0 | -3,953 | -- | -1,459 | 0 | -6,313 | 0 | -1,904 | 0 | -6,705 | -2,771 | -2,166 | -- | -502 | 842 | 2,452 | 535 | 3,244 | -- | -- | -- | -- | -- | -- | -- | -- |
| -991 | 20,439 | 19,478 | 15,656 | 70,794 | 1,848 | -13,055 | -18,097 | -13,097 | -52,820 | -56,121 | -70,639 | -62,697 | 8,992 | 18,956 | -35,301 | -15,843 | -39,445 | -60,691 | -43,796 | -37,142 | 19 | -24,215 | -17,552 | -6,959 | 5,132 | 6,222 | 8,505 | 4,521 | -16,607 | -11,463 | -2,581 | -3,041 | 1,733 | 1,939 | 1,814 | -487 | 4,154 | 869 | 655 | 552 | 1,115 | 869 | 753 | -598 | 5,340 | 3,114 | 823 | -1,119 | 6,303 | 669 | 950 | 15 | 1,772 | -974 | -2,002 | -2,510 | -520 | -2,194 | -3,047 | -3,963 | 6,874 | -1,525 | -2,866 | -3,987 | 14,601 | -6,274 | -6,936 | -4,598 | -3,607 | 4,786 | 3,920 | 1,640 | -3,538 | -9,747 | -6,061 | -7,931 | 8,365 | 0 | 722 | -- | -6,783 | 649 | 2,604 | -2,660 | 3,087 | 303 | 3,733 | -- | -- | -- | -- | -- | -- |
| -1,802 | -387 | -2,093 | 6,531 | 5,338 | -12,000 | -11,212 | -13,149 | -6,063 | -72,801 | -55,380 | -68,547 | -66,054 | -30,141 | -539 | -52,011 | -21,169 | -52,390 | -74,588 | -52,043 | -38,015 | 149,851 | 71,465 | 58,967 | 272,322 | -13,639 | -14,291 | -6,484 | 1,107 | 10,347 | 8,651 | 47 | 1,172 | 17,740 | 3,460 | 22,421 | 5,128 | -12,664 | -5,999 | -5,371 | -2,639 | 17,024 | 20,713 | 36,913 | -1,143 | -1,521 | -3,547 | -472 | -1,624 | 4,467 | 4,122 | 127 | -320 | -1,574 | -2,003 | -1,990 | -2,002 | -4,026 | -5,735 | -5,886 | -5,743 | 1,216 | -5,130 | -4,963 | -4,123 | -815 | -5,015 | -4,661 | -5,289 | 1,391 | 1,957 | 8,529 | 0 | -5,513 | 0 | -5,341 | 0 | 2,775 | 0 | -268 | -- | -3,316 | -5,197 | -2,830 | -6,970 | 7,191 | -3,026 | -4,577 | -- | -- | -- | -- | -- | -- |
| 363,925 | 375,000 | 400,032 | 425,383 | 444,780 | 453,910 | 502,962 | 485,226 | 495,725 | 457,723 | 716,526 | 657,639 | 622,876 | 664,026 | 630,072 | 543,426 | 551,487 | 563,965 | 508,372 | 518,608 | 522,285 | 527,662 | 461,806 | 442,033 | 421,849 | 142,275 | 141,792 | 145,674 | 148,400 | 150,667 | 124,058 | 109,562 | 108,201 | 109,910 | 108,647 | 111,343 | 96,317 | 95,375 | 93,046 | 93,652 | 93,423 | 94,763 | 88,423 | 87,487 | 46,545 | 46,773 | 52,035 | 58,892 | 59,016 | 58,966 | 59,428 | 55,603 | 55,340 | 55,984 | 57,901 | 58,691 | 59,394 | 61,158 | 61,468 | 60,247 | 60,619 | 59,585 | 59,163 | 57,533 | 60,792 | 60,626 | 58,671 | 58,159 | 61,047 | 60,971 | 115,727 | 114,999 | 115,238 | 114,275 | 119,968 | 121,159 | 122,319 | 120,225 | 108,086 | 114,931 | 111,632 | 113,364 | 94,894 | 95,310 | 73,383 | 68,590 | 46,526 | 46,293 | 40,433 | 41,223 | 27,029 | 21,112 | 17,186 | 83,139 |
| 218,595 | 227,925 | 246,742 | 269,544 | 291,814 | 299,112 | 352,433 | 331,605 | 365,978 | 332,794 | 464,273 | 405,815 | 382,329 | 441,107 | 431,137 | 344,417 | 351,445 | 362,850 | 308,421 | 323,424 | 326,558 | 331,444 | 239,365 | 219,293 | 348,386 | 68,601 | 65,795 | 70,062 | 84,509 | 87,136 | 62,060 | 45,623 | 44,128 | 58,503 | 44,910 | 65,167 | 39,593 | 38,197 | 41,197 | 41,639 | 42,683 | 44,257 | 38,080 | 47,744 | 6,588 | 8,316 | 6,431 | 13,062 | 13,079 | 12,704 | 14,076 | 9,965 | 9,095 | 9,199 | 10,716 | 11,104 | 11,711 | 12,898 | 11,530 | 9,347 | 9,493 | 10,733 | 14,402 | 14,483 | 9,929 | 10,362 | 25,097 | 24,428 | 17,817 | 17,266 | 65,974 | 64,692 | 0 | 63,210 | 0 | 56,939 | -- | -- | 0 | 0 | 57,477 | -- | 0 | 0 | 0 | 0 | 16,454 | 19,475 | 19,224 | 22,847 | 11,533 | 10,492 | 8,263 | 0 |
| 207,384 | 216,376 | 230,956 | 259,742 | 277,140 | 283,581 | 265,628 | 242,634 | 248,403 | 208,477 | 199,826 | 158,230 | 116,341 | 153,202 | 147,180 | 60,730 | 72,118 | 83,107 | 70,141 | 77,960 | 79,363 | 84,956 | 51,166 | 50,399 | 314,816 | 38,614 | 46,498 | 51,229 | 55,344 | 57,484 | 36,966 | 23,753 | 22,131 | 24,479 | 24,482 | 27,865 | 13,245 | 12,601 | 11,510 | 12,592 | 12,795 | 14,348 | 8,642 | 7,724 | 19,793 | 20,138 | 25,862 | 32,699 | 33,024 | 33,033 | 33,584 | 29,475 | 29,854 | 30,376 | 29,325 | 30,259 | 30,541 | 31,355 | 31,034 | 31,275 | 31,634 | 32,320 | 32,879 | 31,949 | 35,190 | 35,341 | 33,122 | 32,754 | 36,147 | 36,055 | 92,577 | 91,056 | -- | 88,633 | -- | 89,983 | -- | 86,922 | 72,081 | 78,267 | -- | 74,491 | 54,811 | 54,053 | 34,547 | 30,321 | 15,412 | 16,211 | 12,387 | 14,069 | 15,503 | 13,241 | 10,915 | 0 |
| 196,718 | 205,768 | 217,402 | 246,180 | 273,167 | 278,791 | 253,688 | 231,762 | 238,227 | 197,125 | 191,428 | 149,095 | 106,470 | 152,814 | 146,600 | 60,131 | 60,391 | 71,359 | 43,981 | 51,377 | 50,157 | 55,727 | 43,203 | 44,184 | 306,376 | 24,039 | 14,607 | 16,311 | 20,358 | 20,970 | 12,432 | 11,180 | 9,524 | 20,335 | 19,202 | 22,449 | 8,495 | 7,745 | 4,827 | 5,935 | 5,944 | 6,632 | 8,550 | 7,632 | 7,701 | 8,046 | 13,848 | 20,606 | 20,932 | 20,840 | 17,394 | 23,557 | 23,936 | 24,458 | 23,298 | 24,269 | 24,551 | 25,365 | 25,044 | 25,285 | 27,444 | 28,130 | 25,089 | 24,209 | 27,250 | 27,401 | 23,422 | 23,054 | 26,447 | 26,135 | 68,397 | 68,816 | 0 | 80,533 | 0 | 83,699 | -- | -- | 0 | 0 | 49,985 | -- | 0 | 0 | 0 | 0 | 14,552 | 15,315 | 9,998 | 11,407 | 13,022 | 9,354 | 7,417 | 0 |
| 157,618 | 159,700 | 170,267 | 166,788 | 168,606 | 171,294 | 238,296 | 243,556 | 248,063 | 249,986 | 516,256 | 499,003 | 504,989 | 508,858 | 480,787 | 480,584 | 477,247 | 478,731 | 437,251 | 439,622 | 441,849 | 441,348 | 407,603 | 388,600 | 104,683 | 101,086 | 92,078 | 92,050 | 92,307 | 92,491 | 86,210 | 84,864 | 85,118 | 84,982 | 83,684 | 82,870 | 82,491 | 82,290 | 80,905 | 80,518 | 80,121 | 79,960 | 79,380 | 79,736 | 26,722 | 26,602 | 26,414 | 26,424 | 26,214 | 26,146 | 26,057 | 26,333 | 25,685 | 25,797 | 28,747 | 28,601 | 29,012 | 29,961 | 30,565 | 29,099 | 29,177 | 27,387 | 26,251 | 25,551 | 25,563 | 25,252 | 24,605 | 24,247 | 23,954 | 23,686 | 20,906 | 21,680 | 21,792 | 23,127 | 27,336 | 28,732 | 29,534 | 30,696 | 34,689 | 35,294 | 36,820 | 37,460 | 38,662 | 39,680 | 37,576 | 37,048 | 29,766 | 28,718 | 26,834 | 26,067 | 10,777 | 7,329 | 5,881 | 7,800 |
| -1.31 | -8.06 | -1.63 | -2.67 | -1.08 | -36.43 | -4.79 | -2.61 | -0.77 | -62.09 | 2.28 | -1.10 | -0.54 | 6.61 | 0.96 | 0.92 | 0.27 | 6.71 | 0.43 | 0.88 | 0.11 | 16.19 | 0.56 | 0.42 | -2.43 | 2.27 | 0.40 | 0.36 | -0.20 | 8.97 | 2.31 | 0.74 | 0.16 | 3.88 | 2.36 | 1.38 | 0.24 | 3.33 | 1.64 | 1.16 | 0.20 | 1.41 | 0.58 | 1.08 | 0.45 | 1.73 | 1.02 | 1.06 | 0.52 | 1.40 | -- | 2.05 | 0.00 | -11.09 | 0.00 | -3.71 | 0.00 | 3.80 | 0.00 | -1.75 | -- | 7.94 | 0.00 | 1.43 | 0.00 | 6.07 | -- | 2.09 | 0.00 | 1.21 | -- | -6.46 | 0.00 | -28.34 | 0.00 | -6.61 | 0.00 | -19.85 | 0.00 | -5.95 | -- | 0.65 | 2.02 | 9.15 | 0.00 | 0.00 | -- | 11.59 | -- | -- | -- | -- | -- | -- |
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(%) | -0.57 | -3.59 | -0.75 | -1.10 | -0.60 | -16.96 |
| 主营业务利润率(%) | 94.03 | 47.11 | 76.61 | 27.03 | 40.04 | 45.71 |
| 总资产净利润率(%) | -0.56 | -3.25 | -0.70 | -1.07 | -0.60 | -16.88 |
| 成本费用利润率(%) | -67.48 | -48.94 | -26.76 | -49.30 | -56.38 | -220.59 |
| 营业利润率(%) | -392.25 | -46.69 | -22.62 | -193.67 | -165.53 | -222.24 |
| 主营业务成本率(%) | 5.36 | 52.79 | 23.31 | 72.51 | 59.96 | 54.22 |
| 销售净利率(%) | -424.83 | -45.14 | -18.88 | -217.36 | -172.25 | -180.76 |
| 净资产收益率(%) | -1.32 | -8.35 | -1.63 | -2.70 | -1.59 | -44.80 |
| 股本报酬率(%) | -2.91 | -17.52 | -4.19 | -5.21 | -3.76 | -106.21 |
| 净资产报酬率(%) | -1.33 | -7.91 | -1.77 | -2.25 | -1.60 | -44.64 |
| 资产报酬率(%) | -0.57 | -3.34 | -0.75 | -0.88 | -0.60 | -16.75 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 575.30 | 42.57 | 59.99 | 319.89 | 233.66 | 46.06 |
| 非主营比重(%) | 10.81 | -0.01 | 0.45 | 1.46 | 0.10 | -0.40 |
| 主营利润比重(%) | -23.97 | -100.84 | -343.39 | -13.96 | -24.19 | -20.65 |
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(%) | 1.11 | 1.11 | 1.14 | 1.09 | 1.07 | 1.07 |
| 速动比率(%) | 0.98 | 0.96 | 1.01 | 0.89 | 0.91 | 0.86 |
| 现金比率(%) | 2.08 | 2.87 | 1.61 | 4.92 | 4.00 | 2.00 |
| 利息支付倍数(%) | -228.54 | -419.89 | -97.25 | -163.76 | -182.63 | -1,279.49 |
| 资产负债率(%) | 56.99 | 57.70 | 57.73 | 61.06 | 62.31 | 62.48 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 43.01 | 42.30 | 42.27 | 38.94 | 37.69 | 37.52 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 113,334.71 | -- | 85,566.84 | -- | 77,424.12 |
| 负债与所有者权益比率(%) | 132.48 | 136.41 | 136.60 | 156.81 | 165.32 | 166.49 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 13.38 | -- | 16.85 | -- | 19.16 |
| 资本固定化比率(%) | 92.84 | 92.72 | 90.66 | 94.08 | 91.25 | 90.88 |
| 产权比率(%) | 125.67 | 129.72 | 128.58 | 148.62 | 162.95 | 163.68 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.04 | -- | 0.05 | -- | 0.05 |
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(%) | -68.59 | -30.02 | 1,114.02 | 281.79 | 1,225.63 | -50.22 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -6.62 | -6.87 | -28.76 | -31.72 | -32.22 | -31.66 |
| 总资产增长率(%) | -18.18 | -17.38 | -20.46 | -12.33 | -10.28 | -0.83 |
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) | 0.02 | 0.63 | 0.30 | 0.04 | 0.03 | 0.73 |
| 应收账款周转天数(天) | 4,761.90 | 567.73 | 897.90 | 4,044.94 | 3,474.90 | 495.05 |
| 存货周转率(次) | 0.00 | 0.35 | 0.09 | 0.03 | 0.02 | 0.32 |
| 固定资产周转率(次) | -- | 165.56 | -- | 10.43 | -- | 180.93 |
| 总资产周转率(次) | 0.00 | 0.07 | 0.04 | 0.00 | 0.00 | 0.09 |
| 存货周转天数(天) | 100,000.00 | 1,027.98 | 3,146.85 | 6,250.00 | 4,918.03 | 1,139.96 |
| 总资产周转天数(天) | 69,230.77 | 5,006.95 | 7,258.06 | 36,734.69 | 25,714.29 | 3,854.39 |
| 流动资产周转率(次) | 0.00 | 0.11 | 0.06 | 0.01 | 0.01 | 0.13 |
| 流动资产周转天数(天) | 40,909.09 | 3,183.02 | 4,639.18 | 23,684.21 | 16,981.13 | 2,670.62 |
| 经营现金净流量对销售收入比率(%) | -2.02 | 0.69 | 1.23 | 7.26 | 45.35 | 0.04 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.05 | 0.05 | 0.04 | 0.16 | 0.00 |
| 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 | 0.09 | 0.08 | 0.06 | 0.26 | 0.01 |
| 现金流量比率(%) | -0.50 | 9.93 | 8.96 | 6.36 | 25.92 | 0.66 |
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