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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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.01 | -0.87 | -0.14 | -0.17 | -0.00 | 0.05 | 0.03 | -0.00 | -0.01 | -1.04 | -0.10 | -0.09 | -0.01 | -0.64 | -0.11 | -0.06 | -0.02 | 0.01 | 0.00 | -0.02 | -0.01 | 0.01 | 0.00 | 0.01 | -0.01 | 0.10 | 0.10 | 0.11 | 0.04 | 0.04 | 0.01 | -0.02 | -0.03 | 0.02 | -0.02 | -0.02 | 0.00 | 0.03 | 0.01 | 0.01 | -0.02 | -0.26 | 0.00 | 0.00 | -0.02 | -0.09 | 0.00 | 0.00 | 0.00 | 0.07 | 0.07 | 0.10 | 0.20 | -0.30 | -0.06 | -0.04 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.20 | 1.21 | 1.21 | 1.16 | 1.49 | 1.60 | 1.60 | 1.48 | 1.58 | 1.55 | 1.61 | 1.69 | 1.55 | 1.64 | 1.69 | 1.55 | 1.74 | 1.94 | 2.51 | 2.39 | 1.75 | 1.75 | 1.75 | 1.67 | 2.01 | 2.21 | 2.32 | 3.19 | 3.44 | 3.35 | 3.96 | 3.66 | 3.81 | 3.70 | 4.14 | 4.04 | 3.92 | 3.81 | 3.64 | 3.56 | 3.47 | 3.42 | 3.85 | 2.10 | 1.97 | 1.76 | 1.65 | 1.84 | 3.24 | 3.37 | 3.12 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.41 | 0.33 | 0.09 | 0.37 | 0.20 | 0.17 | 0.05 | 0.36 | 0.14 | 0.07 | 0.04 | -0.28 | -0.22 | -0.21 | -0.09 | -0.04 | 0.00 | 0.01 | 0.03 | 0.29 | 0.24 | 0.17 | 0.23 | -0.07 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.12 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.09 | 0.00 | 0.30 | 0.06 | 0.16 | 0.14 | -0.07 | -0.21 | 0.03 | -- | -- | -- | -- | -- |
| 32,200 | 114,407 | 78,980 | 49,202 | 17,832 | 110,598 | 80,223 | 49,571 | 18,904 | 78,144 | 47,848 | 30,080 | 16,073 | 76,126 | 57,884 | 39,565 | 18,808 | 104,572 | 80,919 | 56,226 | 23,912 | 120,460 | 83,168 | 53,011 | 15,205 | 83,236 | 60,042 | 36,338 | 13,793 | 80,192 | 53,647 | 27,900 | 9,643 | 78,408 | 61,426 | 37,675 | 18,009 | 95,731 | 74,832 | 51,728 | 22,422 | 95,758 | 75,156 | 41,843 | 17,734 | 97,670 | 76,321 | 46,326 | 19,810 | 100,168 | 78,683 | 49,906 | 20,976 | 175,491 | 128,221 | 79,436 | 36,063 | 172,573 | 129,054 | 77,958 | 32,057 | 101,523 | 72,095 | 42,975 | 19,258 | 102,253 | 80,006 | 52,858 | 28,535 | 118,229 | 96,210 | 64,821 | 32,216 | 95,890 | 72,067 | 47,420 | 21,247 | 63,115 | 46,012 | 27,865 | 13,131 | 40,109 | 19,035 | 28,384 | 13,917 | 16,518 | 7,591 | 14,808 | 6,766 | 13,297 | 12,514 | 10,232 | 6,131 |
| 11,012 | 41,584 | 33,230 | 20,979 | 7,987 | 37,605 | 29,267 | 17,372 | 5,970 | 20,797 | 15,545 | 10,024 | 5,180 | 14,549 | 12,661 | 9,534 | 4,682 | 27,628 | 20,777 | 13,635 | 6,329 | 30,507 | 20,510 | 14,203 | 3,759 | 21,624 | 14,722 | 9,004 | 2,633 | 21,100 | 13,968 | 7,267 | 2,196 | 21,695 | 15,596 | 9,997 | 4,467 | 21,423 | 17,392 | 11,916 | 4,748 | 13,603 | 16,851 | 10,001 | 4,073 | 23,085 | 18,682 | 10,115 | 5,144 | 25,061 | 19,969 | 10,297 | 4,227 | 42,288 | 27,938 | 17,152 | 11,167 | 39,645 | 30,328 | 16,518 | 6,890 | 19,013 | 21,714 | 13,778 | 6,661 | 29,166 | 26,612 | 17,837 | 8,286 | 31,757 | 25,229 | 17,388 | 8,493 | 25,810 | 18,141 | 11,799 | 5,608 | 18,694 | 13,226 | 8,271 | 3,708 | 17,204 | 9,227 | 13,973 | 6,919 | 6,668 | 2,608 | 5,086 | 2,647 | 5,575 | -- | -- | -- |
| -35 | -90,172 | -15,935 | -20,070 | 2,287 | 15,574 | 5,344 | 556 | -699 | -95,198 | -11,590 | -10,890 | -1,191 | -69,828 | -13,695 | -6,964 | -1,969 | 505 | -196 | -2,675 | -1,670 | 2,438 | 1,322 | 1,244 | -1,426 | 9,728 | 8,420 | 8,497 | 157 | 3,580 | -528 | -2,865 | -2,779 | 1,795 | -1,751 | -1,903 | 75 | 2,250 | 131 | 900 | -1,613 | -20,095 | -431 | 102 | -1,826 | -8,873 | -662 | -5 | -204 | 10,789 | 10,039 | 9,894 | 16,396 | -11,003 | -2,129 | -1,756 | 1,572 | 4,683 | 1,849 | 798 | 2,164 | -11,904 | 745 | 390 | 452 | 528 | 6,917 | 4,829 | 2,288 | 10,421 | 11,536 | 8,131 | 3,634 | 10,170 | 7,226 | 4,565 | 1,645 | 8,719 | 5,656 | 4,251 | 1,260 | 9,622 | 5,741 | 8,900 | 4,558 | 4,659 | 1,550 | 2,842 | 1,226 | 4,611 | -- | -- | -- |
| -37 | -66 | -43 | -65 | 146 | -272 | 518 | -52 | -48 | 451 | 503 | -749 | 454 | 2,139 | 207 | 206 | 259 | 714 | 726 | -170 | -89 | 326 | 362 | 353 | 37 | 11,259 | 10,348 | 10,316 | 2,690 | 11,478 | 5,495 | 3,877 | 367 | 4,654 | 1,027 | 1,013 | 623 | 2,329 | 119 | 41 | 10 | 4,465 | 4,566 | 4,554 | 21 | 2,341 | 1,671 | 1,641 | 1,531 | 20,586 | 20,448 | 19,827 | 19,729 | -2,086 | 4,249 | 2,988 | -17 | 2,995 | 3,628 | 4,231 | 4,162 | -4,179 | 366 | 291 | 154 | 711 | 645 | 462 | 114 | 508 | 727 | 529 | 80 | 4,083 | 3,956 | 3,901 | 909 | 162 | 154 | 67 | -33 | 260 | 233 | 374 | 14 | 358 | 139 | 302 | 12 | 0 | -- | -- | -- |
| -561 | -3,127 | 2,465 | 2,686 | -1,959 | -7,257 | 66 | 99 | -2 | -20,113 | 100 | 111 | -50 | 123 | 441 | 284 | 78 | 592 | 570 | 314 | 187 | 1,198 | 536 | 519 | 308 | 4,084 | 3,884 | 3,253 | 3,325 | -256 | 536 | 447 | 146 | 351 | 549 | 371 | 113 | 1,204 | 947 | 526 | 122 | 985 | 412 | 256 | 285 | 2,041 | 971 | 452 | 501 | -2,544 | -2,426 | -1,234 | 59 | -5,739 | -- | -- | 16 | -- | -- | -- | 79 | -1,173 | 0 | 0 | 0 | -136 | 0 | 0 | -14 | -90 | -49 | 0 | 0 | -47 | 35 | 0 | -96 | -27 | 94 | 52 | 0 | 173 | 0 | 53 | 0 | 105 | 0 | -- | 0 | -- | -- | -- | -- |
| -595 | -93,299 | -13,469 | -17,384 | 328 | 8,317 | 5,410 | 655 | -700 | -115,311 | -11,490 | -10,779 | -1,241 | -69,704 | -13,254 | -6,680 | -1,891 | 1,096 | 375 | -2,360 | -1,483 | 3,636 | 1,859 | 1,763 | -1,119 | 13,811 | 12,304 | 11,750 | 3,483 | 3,323 | 8 | -2,417 | -2,634 | 2,146 | -1,202 | -1,532 | 188 | 3,454 | 1,078 | 1,426 | -1,490 | -19,110 | -19 | 358 | -1,541 | -6,832 | 309 | 447 | 297 | 8,245 | 7,613 | 8,659 | 16,454 | -16,742 | -1,859 | -1,495 | 1,587 | 3,800 | 2,319 | 1,151 | 2,243 | -17,098 | 1,137 | 705 | 614 | 2,069 | 8,446 | 6,130 | 2,798 | 11,159 | 12,294 | 8,713 | 3,813 | 14,471 | 11,261 | 8,495 | 2,458 | 9,191 | 5,989 | 4,370 | 1,262 | 10,067 | 6,070 | 9,450 | 4,851 | 6,156 | 2,391 | 4,016 | 1,257 | 4,605 | -- | -- | -- |
| -1,468 | -96,232 | -15,770 | -18,795 | -176 | 5,831 | 3,530 | -488 | -838 | -114,687 | -10,837 | -10,275 | -1,242 | -70,596 | -11,638 | -6,077 | -2,048 | 1,023 | 254 | -2,117 | -1,318 | 1,287 | 351 | 647 | -1,260 | 10,251 | 10,333 | 10,033 | 3,065 | 2,609 | 702 | -1,265 | -2,377 | 1,221 | -1,372 | -1,646 | 113 | 2,409 | 558 | 698 | -1,260 | -17,838 | 94 | 261 | -1,573 | -6,059 | 72 | 310 | 133 | 4,609 | 4,795 | 6,979 | 13,937 | -19,839 | -4,216 | -2,520 | 970 | 1,174 | 793 | 818 | 1,792 | -18,340 | 241 | 169 | 456 | 702 | 7,154 | 4,214 | 2,361 | 9,822 | 10,829 | 7,633 | 3,328 | 12,337 | 9,637 | 7,229 | 1,993 | 6,677 | 4,982 | 3,637 | 942 | 9,248 | 5,614 | 8,758 | 4,362 | 4,832 | 1,790 | 2,905 | 906 | 2,643 | 2,886 | 2,632 | 1,836 |
| 3,640 | 698 | 7,166 | 3,881 | -303 | 6,920 | 2,968 | -775 | -1,042 | -99,896 | -11,540 | -10,763 | -1,408 | -74,649 | -12,610 | -6,955 | -2,430 | -1,274 | -806 | -1,343 | -670 | -116 | -189 | 273 | -1,473 | -1,855 | -1,656 | -1,473 | -2,055 | -6,519 | -4,035 | -4,653 | -2,793 | -2,556 | -2,623 | -2,762 | -514 | -593 | -- | 290 | -- | -21,877 | -- | -3,786 | -- | -9,499 | -- | -1,332 | -- | -10,382 | -- | -8,863 | 0 | -20,543 | 0 | -2,746 | -- | 1,914 | 0 | -4,614 | -- | -13,274 | 0 | 153 | 0 | 17 | 0 | 4,241 | 0 | 13,276 | 0 | 6,748 | 0 | 8,749 | 0 | 3,704 | 0 | 6,720 | 4,630 | 3,392 | 0 | 8,988 | 5,461 | 8,478 | 4,064 | 3,641 | -- | -- | -- | -- | -- | -- | -- |
| -3,209 | -2,726 | -8,057 | -5,761 | -1,081 | 4,469 | -8,131 | -5,427 | -4,247 | 6,320 | 2,424 | -2,757 | -2,786 | -36,434 | -34,681 | -1,706 | -4,606 | -6,711 | -16,994 | -9,237 | -14,885 | 8,641 | 1,068 | -1,203 | -2,288 | -9,768 | -26,736 | -8,003 | -4,914 | 4,943 | -282 | 1,325 | -2,554 | 6,403 | 269 | 989 | 3,939 | 30,327 | 28,378 | 22,981 | 6,130 | 25,688 | 13,705 | 11,603 | 3,653 | 25,158 | 9,972 | 4,754 | 3,086 | -19,471 | -15,430 | -14,600 | -6,590 | -3,071 | 144 | 1,012 | 1,834 | 18,152 | 15,224 | 10,910 | 14,906 | -4,657 | -2,195 | -6,403 | -4,266 | 2,168 | 520 | 5,167 | 1,132 | -7,469 | 1,740 | 5,450 | 2,007 | 17,655 | 4,671 | 2,202 | -4,175 | 6,365 | 0 | 2,726 | 0 | 6,285 | 1,268 | 3,295 | 3,014 | -1,068 | -1,919 | 230 | -- | -- | -- | -- | -- |
| -1,925 | -2,303 | -5,075 | -2,862 | -4,603 | 754 | -4,384 | -3,483 | -4,500 | 3,388 | -1,517 | -1,043 | -348 | -19,588 | -18,100 | 13,414 | -3,920 | -12,264 | -11,490 | -5,777 | -14,210 | -16,895 | -8,541 | -12,504 | -1,780 | 35,381 | 19,736 | 36,465 | 98,445 | 11,246 | 6,666 | -462 | -1,818 | -2,269 | -4,996 | -3,687 | -1,284 | -8,730 | -14,311 | -14,651 | 11,301 | -1,721 | -6,239 | -4,564 | -10,427 | 1,535 | -8,249 | -4,985 | 3,774 | 5,075 | 9,566 | 7,098 | 21,398 | -3,157 | -4,737 | -856 | -1,202 | 5,721 | -795 | 6,794 | 841 | -14,435 | -6,961 | -4,194 | -6,675 | -10,404 | -7,467 | -960 | -2,760 | -22,279 | -9,027 | -18,532 | 9,219 | -891 | 4,592 | 7,878 | 11,291 | 40,412 | 0 | 45,002 | 0 | 6,043 | 5,347 | 4,388 | 2,203 | 855 | -1,442 | 2,693 | -- | -- | -- | -- | -- |
| 170,056 | 173,623 | 183,470 | 177,513 | 208,200 | 212,662 | 169,905 | 170,258 | 166,972 | 171,761 | 237,463 | 238,423 | 248,668 | 248,208 | 323,918 | 328,920 | 331,438 | 333,393 | 317,283 | 304,446 | 296,571 | 288,653 | 283,254 | 272,976 | 267,922 | 269,983 | 260,808 | 255,769 | 315,089 | 220,478 | 211,041 | 200,462 | 201,148 | 208,306 | 209,237 | 207,923 | 210,054 | 211,041 | 214,593 | 215,677 | 257,988 | 253,956 | 281,634 | 290,930 | 290,146 | 291,501 | 286,671 | 287,601 | 300,130 | 301,135 | 279,116 | 285,942 | 302,742 | 326,977 | 361,838 | 381,663 | 393,400 | 374,385 | 323,446 | 333,373 | 332,726 | 338,551 | 341,141 | 346,759 | 343,653 | 340,427 | 351,769 | 336,450 | 342,929 | 305,260 | 279,415 | 257,181 | 272,899 | 249,252 | 261,266 | 250,710 | 256,361 | 218,218 | 204,997 | 179,957 | 179,305 | 121,294 | 106,146 | 88,274 | 66,853 | 56,466 | 48,519 | 46,384 | 37,155 | 22,653 | -- | -- | -- |
| 110,186 | 113,243 | 120,358 | 115,373 | 147,958 | 151,993 | 108,237 | 108,423 | 103,319 | 106,478 | 164,268 | 166,412 | 173,865 | 171,608 | 229,027 | 234,503 | 207,182 | 208,417 | 187,120 | 189,505 | 183,140 | 179,648 | 171,500 | 174,248 | 177,678 | 180,844 | 169,556 | 161,834 | 235,548 | 139,094 | 119,262 | 107,414 | 103,053 | 108,518 | 105,431 | 105,856 | 104,796 | 105,114 | 102,320 | 109,439 | 148,673 | 150,091 | 170,311 | 170,769 | 167,672 | 181,909 | 181,258 | 182,553 | 196,803 | 192,427 | 180,062 | 180,772 | 200,618 | 176,012 | 192,143 | 197,696 | 191,710 | 176,829 | 162,334 | 165,256 | 161,066 | 162,840 | 175,398 | 172,373 | 169,034 | 164,293 | 175,573 | 157,060 | 170,945 | 179,146 | 150,968 | 130,608 | 158,745 | 140,016 | 152,993 | 146,457 | 159,904 | 0 | -- | 0 | 122,576 | 0 | 0 | -- | 0 | 0 | 27,260 | 25,451 | 20,372 | 13,062 | -- | -- | -- |
| 260,937 | 263,110 | 192,108 | 190,175 | 202,268 | 206,389 | 144,465 | 149,312 | 145,633 | 148,331 | 109,162 | 109,652 | 110,098 | 108,700 | 118,736 | 117,887 | 116,324 | 115,660 | 102,132 | 91,576 | 85,630 | 77,462 | 73,402 | 62,852 | 60,609 | 63,191 | 53,685 | 50,161 | 113,835 | 136,199 | 128,456 | 119,958 | 118,179 | 122,126 | 123,827 | 124,648 | 122,733 | 124,455 | 127,799 | 128,271 | 171,184 | 170,665 | 174,268 | 175,472 | 174,583 | 184,671 | 172,712 | 175,447 | 183,546 | 179,589 | 166,853 | 168,192 | 181,336 | 214,954 | 236,243 | 242,655 | 228,348 | 216,776 | 207,573 | 217,935 | 217,688 | 228,807 | 210,517 | 216,420 | 206,965 | 204,256 | 204,992 | 188,995 | 201,978 | 175,489 | 144,187 | 125,918 | 145,280 | 124,962 | 140,539 | 133,536 | 144,488 | 108,819 | 98,426 | 75,650 | 77,646 | 75,989 | 63,896 | 50,178 | 30,478 | 25,507 | 19,208 | 17,781 | 10,632 | 7,256 | -- | -- | -- |
| 78,275 | 80,103 | 82,173 | 80,202 | 112,830 | 113,909 | 113,661 | 118,365 | 114,612 | 117,194 | 103,605 | 104,193 | 104,441 | 103,205 | 75,189 | 73,107 | 71,636 | 70,738 | 88,195 | 77,591 | 75,115 | 68,805 | 67,809 | 57,213 | 54,969 | 57,464 | 47,917 | 44,632 | 100,810 | 123,292 | 104,291 | 95,727 | 93,420 | 97,229 | 86,181 | 87,512 | 85,189 | 86,759 | 86,018 | 90,077 | 132,657 | 132,767 | 86,385 | 88,963 | 106,895 | 118,676 | 131,569 | 133,596 | 137,444 | 131,744 | 118,880 | 132,479 | 143,829 | 178,667 | 194,577 | 198,358 | 180,318 | 169,789 | 167,549 | 174,332 | 171,586 | 182,450 | 164,126 | 174,043 | 180,357 | 177,609 | 157,746 | 140,859 | 173,772 | 147,326 | 111,121 | 102,356 | 120,877 | 100,549 | 120,262 | 113,196 | 128,420 | 0 | -- | 0 | 67,569 | 0 | 0 | -- | 0 | 0 | 11,035 | 9,562 | 7,617 | 7,256 | -- | -- | -- |
| -89,990 | -88,557 | -8,099 | -12,082 | 6,468 | 6,691 | 25,975 | 21,725 | 22,001 | 23,898 | 127,827 | 129,037 | 138,421 | 139,040 | 198,934 | 204,303 | 208,002 | 210,657 | 207,645 | 205,254 | 203,064 | 203,377 | 202,062 | 202,214 | 199,742 | 201,281 | 201,705 | 202,089 | 198,979 | 81,903 | 80,225 | 78,229 | 80,453 | 83,547 | 82,772 | 80,556 | 84,551 | 83,967 | 84,238 | 84,847 | 84,316 | 80,846 | 103,901 | 111,908 | 112,049 | 103,295 | 110,371 | 108,256 | 112,797 | 117,892 | 108,642 | 114,434 | 117,905 | 108,233 | 121,614 | 135,304 | 159,283 | 152,214 | 111,190 | 111,215 | 111,385 | 106,284 | 127,860 | 127,788 | 134,181 | 133,727 | 143,932 | 140,189 | 138,347 | 127,629 | 132,970 | 129,120 | 125,612 | 122,464 | 119,052 | 115,613 | 110,377 | 107,984 | 105,289 | 103,876 | 100,816 | 44,447 | 41,609 | 37,158 | 34,848 | 30,021 | 29,266 | 27,669 | 25,616 | 12,941 | 10,299 | 7,413 | 6,618 |
| -- | -- | 0.00 | 0.00 | -2.75 | 129.89 | 13.60 | -2.04 | -3.71 | -140.77 | -8.09 | -7.65 | -0.89 | -40.38 | -5.68 | -2.93 | -0.98 | 0.49 | 0.12 | -1.04 | -0.65 | 0.64 | -0.09 | 0.32 | -0.63 | 6.03 | 6.46 | 7.15 | 3.65 | 3.15 | 0.88 | -1.56 | -2.91 | 1.46 | -1.64 | -2.02 | 0.13 | 2.92 | 0.68 | 0.84 | -1.53 | -19.58 | 0.09 | 0.24 | -1.46 | -5.48 | 0.06 | 0.29 | 0.12 | 4.08 | -- | 6.04 | 0.00 | -12.87 | 0.00 | -1.67 | -- | 0.85 | 0.00 | 0.74 | -- | -16.00 | 0.00 | 0.13 | 0.00 | 0.55 | 0.00 | 3.74 | 0.00 | 10.80 | 0.00 | 6.06 | 0.00 | 10.71 | 0.00 | 0.00 | 0.00 | 8.54 | 0.00 | 4.92 | 0.00 | 22.53 | 14.12 | 0.00 | 0.00 | 0.00 | -- | 13.65 | -- | -- | -- | -- | -- |
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(%) | -0.84 | -55.78 | -8.72 | -10.68 | -0.14 | 2.92 |
| 主营业务利润率(%) | 34.20 | 36.35 | 42.07 | 42.64 | 44.79 | 34.00 |
| 总资产净利润率(%) | -0.83 | -50.14 | -8.08 | -9.72 | -0.14 | 3.23 |
| 成本费用利润率(%) | -2.29 | -90.61 | -20.82 | -43.35 | 2.25 | 8.65 |
| 营业利润率(%) | -0.11 | -78.82 | -20.18 | -40.79 | 12.83 | 14.08 |
| 主营业务成本率(%) | 64.88 | 62.79 | 56.90 | 56.19 | 54.18 | 65.17 |
| 销售净利率(%) | -4.41 | -84.65 | -20.26 | -38.53 | -1.63 | 5.61 |
| 净资产收益率(%) | -- | -- | -- | -- | -2.71 | 87.15 |
| 股本报酬率(%) | -1.29 | -41.00 | -14.55 | 29.56 | -0.26 | 51.78 |
| 净资产报酬率(%) | -- | -- | -- | -- | -4.90 | 907.94 |
| 资产报酬率(%) | -0.84 | -25.97 | -8.72 | 18.32 | -0.14 | 26.78 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 14.86 | 26.35 | 23.98 | 24.14 | 26.57 | 20.94 |
| 非主营比重(%) | 100.35 | 3.42 | -17.98 | -15.08 | -552.49 | -90.53 |
| 主营利润比重(%) | -1,849.76 | -44.57 | -246.72 | -120.68 | 2,433.38 | 452.15 |
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(%) | 1.41 | 1.41 | 1.46 | 1.44 | 1.31 | 1.33 |
| 速动比率(%) | 1.07 | 1.06 | 1.11 | 1.13 | 1.09 | 1.13 |
| 现金比率(%) | 8.01 | 10.56 | 6.67 | 9.65 | 5.18 | 9.66 |
| 利息支付倍数(%) | -35.09 | -5,398.37 | -1,262.95 | -2,554.32 | 212.54 | 477.49 |
| 资产负债率(%) | 153.44 | 151.54 | 104.71 | 107.13 | 97.15 | 97.05 |
| 长期债务与营运资金比率(%) | -- | -- | 0.15 | 0.17 | 0.17 | 0.15 |
| 股东权益比率(%) | -53.44 | -51.54 | -4.71 | -7.13 | 2.85 | 2.95 |
| 长期负债比率(%) | -- | -- | 3.22 | 3.32 | 2.83 | 2.77 |
| 股东权益与固定资产比率(%) | -- | -347.39 | -- | -48.35 | -- | 23.43 |
| 负债与所有者权益比率(%) | -287.12 | -294.02 | -2,223.89 | -1,501.89 | 3,409.65 | 3,289.98 |
| 长期资产与长期资金比率(%) | -- | -- | -2,304.72 | -918.91 | 509.14 | 498.38 |
| 资本化比率(%) | -- | -- | -215.46 | -87.25 | 49.86 | 48.47 |
| 固定资产净值率(%) | -- | 33.23 | -- | 33.72 | -- | 34.54 |
| 资本固定化比率(%) | -65.88 | -67.47 | -730.60 | -490.74 | 1,015.52 | 967.10 |
| 产权比率(%) | -86.13 | -89.51 | -1,019.55 | -679.99 | 2,001.44 | 1,909.84 |
| 清算价值比率(%) | -- | -- | 194.89 | 192.30 | 165.21 | 167.37 |
| 固定资产比重(%) | -- | 14.84 | -- | 14.75 | -- | 12.59 |
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(%) | 80.57 | 3.44 | -1.55 | -0.74 | -5.67 | 41.53 |
| 净利润增长率(%) | -- | -1,660.62 | -521.41 | -- | -- | -- |
| 净资产增长率(%) | -1,631.99 | -1,526.49 | -133.96 | -160.45 | -72.20 | -73.23 |
| 总资产增长率(%) | -18.32 | -18.36 | 7.98 | 4.26 | 24.69 | 23.81 |
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) | 0.64 | 2.46 | 1.63 | 1.02 | 0.39 | 2.60 |
| 应收账款周转天数(天) | 141.42 | 146.34 | 166.15 | 176.63 | 229.36 | 138.52 |
| 存货周转率(次) | 0.77 | 2.80 | 1.72 | 1.16 | 0.40 | 2.92 |
| 固定资产周转率(次) | -- | 4.36 | -- | 1.86 | -- | -- |
| 总资产周转率(次) | 0.19 | 0.59 | 0.40 | 0.25 | 0.08 | 0.58 |
| 存货周转天数(天) | 116.79 | 128.79 | 156.65 | 155.70 | 224.44 | 123.10 |
| 总资产周转天数(天) | 480.26 | 607.80 | 677.03 | 713.72 | 1,062.57 | 625.65 |
| 流动资产周转率(次) | 0.29 | 0.86 | 0.58 | 0.37 | 0.12 | 0.86 |
| 流动资产周转天数(天) | 312.28 | 417.29 | 465.52 | 489.00 | 756.94 | 420.66 |
| 经营现金净流量对销售收入比率(%) | -0.10 | -0.02 | -0.10 | -0.12 | -0.06 | 0.04 |
| 资产的经营现金流量回报率(%) | -0.02 | -0.02 | -0.04 | -0.03 | -0.01 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | 0.72 |
| 经营现金净流量对负债比率(%) | -0.01 | -0.01 | -0.04 | -0.03 | -0.01 | 0.02 |
| 现金流量比率(%) | -4.10 | -3.40 | -9.80 | -7.18 | -0.96 | 3.92 |
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