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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.00 | 3.12 | 3.10 | 3.08 | -0.04 | -0.57 | -0.28 | -0.20 | -0.08 | -3.21 | -0.23 | -0.14 | -0.06 | -1.10 | -0.20 | -0.13 | -0.10 | 0.55 | 0.48 | 0.33 | 0.11 | 0.75 | 0.43 | -0.15 | -0.07 | 0.04 | -0.05 | -0.01 | -0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.06 | 0.03 | 0.01 | 0.00 | 2.10 | 0.11 | 0.09 | -0.15 | 0.11 | -0.43 | -0.28 | -0.18 | -2.48 | -0.91 | -0.77 | -0.17 | -0.48 | 0.08 | 0.05 | 0.03 | -0.65 | -0.30 | -0.18 | -0.07 | 0.31 | 0.48 | 0.45 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -2.24 | -2.27 | -2.49 | -2.35 | -2.90 | -2.75 | -2.64 | -2.47 | -0.88 | -0.74 | -0.14 | 0.02 | 0.59 | 0.55 | 0.54 | 0.50 | 1.10 | 1.22 | 1.33 | 1.40 | 1.67 | 1.63 | 1.22 | 1.04 | 2.38 | 2.37 | 2.36 | 2.33 | 2.50 | 2.48 | 2.49 | 2.50 | 2.57 | 2.58 | 2.58 | 2.57 | 2.57 | 2.58 | 2.58 | 2.56 | 2.55 | 2.56 | 2.58 | 2.53 | 2.42 | 2.34 | 2.24 | 2.17 | 2.08 | 2.36 | 2.20 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.03 | 0.01 | 0.02 | 0.01 | -0.26 | -0.24 | -0.24 | -0.38 | -0.04 | 0.03 | -0.04 | 0.05 | -0.02 | 0.04 | 0.02 | 0.28 | 0.09 | 0.07 | 0.04 | 0.71 | 0.20 | 0.19 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | -1.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.12 | 0.00 | 0.23 | 0.21 | 1.44 | 0.23 | -0.10 | -- | -0.91 | -- | -- | -- | -- |
| 951 | 12,016 | 154 | 128 | 0 | 166 | 354 | 323 | 0 | 1,623 | 1,463 | 752 | 202 | 1,290 | 434 | 157 | 203 | 131,679 | 87,129 | 48,388 | 15,043 | 86,535 | 43,659 | 1,899 | 1,290 | 24,315 | 18,349 | 14,947 | 5,727 | 30,505 | 22,954 | 14,301 | 5,511 | 24,225 | 19,564 | 10,665 | 4,910 | 18,848 | 13,502 | 10,430 | 4,472 | 22,448 | 18,259 | 14,525 | 6,474 | 36,451 | 25,504 | 22,048 | 6,890 | 42,186 | 27,626 | 18,642 | 7,955 | 23,075 | 21,070 | 20,696 | 11,106 | 77,646 | 55,178 | 35,857 | 15,765 | 62,891 | 46,948 | 32,292 | 14,807 | 59,687 | 43,174 | 28,610 | 13,865 | 49,959 | 38,211 | 29,960 | 14,332 | 55,355 | 40,167 | 27,652 | 13,472 | 51,968 | 38,233 | 27,197 | 12,720 | 52,327 | 27,337 | 44,465 | 22,558 | 50,779 | 28,109 | 49,516 | 24,130 | 45,087 | 60,184 | 48,344 |
| 120 | 1,715 | 35 | 22 | -43 | -681 | -1,497 | -1,525 | -2 | 807 | 956 | 253 | 193 | 723 | 422 | 154 | 189 | 61,275 | 46,942 | 28,842 | 9,807 | 53,392 | 25,574 | -362 | -195 | 4,131 | 3,284 | 2,597 | 987 | 4,321 | 4,351 | 2,587 | 0 | 4,764 | 4,059 | 2,136 | 679 | 4,524 | 3,516 | 2,033 | 170 | 2,204 | 2,154 | 1,893 | 469 | 5,511 | 5,456 | 4,716 | 1,284 | 9,022 | 6,013 | 3,126 | 1,145 | 4,887 | 4,276 | 4,200 | 2,071 | 14,259 | 14,764 | 9,597 | -- | 16,432 | 12,176 | 8,299 | 3,640 | 11,660 | 7,948 | 5,167 | 2,303 | 9,991 | 7,987 | 7,306 | 3,641 | 11,680 | 8,793 | 6,515 | 3,277 | 11,852 | 8,393 | 6,499 | 3,134 | 13,918 | 6,321 | 7,588 | 3,083 | 8,074 | 5,051 | 10,061 | 4,669 | 4,771 | -- | -- |
| -507 | 156,557 | 155,971 | 154,538 | -1,328 | -27,891 | -12,396 | -8,717 | -3,830 | -169,457 | -14,291 | -8,524 | -3,722 | -70,008 | -13,148 | -8,327 | -6,678 | 40,158 | 36,063 | 24,865 | 8,755 | 38,679 | 17,489 | -3,891 | -2,067 | -81 | -1,080 | 64 | -84 | -1,025 | 198 | 504 | 32 | 347 | 1,014 | 458 | 37 | -6,723 | 83 | -653 | -3,097 | -12,961 | -9,943 | -6,550 | -4,279 | -52,473 | -7,955 | -4,761 | -3,909 | -15,229 | -6,450 | -6,223 | -3,136 | -10,897 | -6,880 | -4,660 | -2,755 | 2,043 | 2,816 | 1,661 | 951 | 832 | 1,073 | 1,006 | 615 | 1,071 | 157 | -230 | -87 | -1,590 | 338 | 314 | 154 | 458 | 430 | 549 | 314 | 1,342 | 1,375 | 1,661 | 0 | 5,766 | 3,011 | 3,036 | 2,301 | 4,964 | 2,734 | 5,160 | 2,359 | 4,829 | -- | -- |
| 2 | 155,901 | 155,900 | 154,252 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -128 | -120 | -85 | -36 | -112 | -57 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 880 | -- | -- | -- | 220 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- |
| -- | 42,692 | 42,709 | 42,712 | -1,524 | -8,408 | -5,746 | -4,162 | -1,535 | -34,799 | -129 | -128 | -4 | -60 | 22 | 57 | 21 | 810 | 5 | -91 | -98 | 450 | 197 | -525 | -6 | 1,036 | -312 | -288 | -14 | 909 | -64 | -40 | -5 | 1,106 | 75 | 79 | -16 | 66,251 | 3,041 | 3,166 | -1,083 | 16,635 | -2,500 | -1,542 | -812 | -18,673 | -18,155 | -17,329 | -847 | 1,256 | 8,887 | 7,413 | 4,062 | -7,533 | -- | -263 | -- | 8,272 | -- | -- | -- | 516 | 0 | 0 | 0 | -4,847 | 0 | 0 | 0 | -155 | 0 | 0 | 0 | -110 | -23 | 0 | -6 | 0 | -112 | -81 | 0 | -39 | -6 | -94 | 0 | 502 | 0 | 0 | 0 | 49 | -- | -- |
| -507 | 199,249 | 198,680 | 197,250 | -2,853 | -36,299 | -18,142 | -12,879 | -5,365 | -204,257 | -14,419 | -8,652 | -3,726 | -70,068 | -13,126 | -8,270 | -6,656 | 40,967 | 36,067 | 24,774 | 8,657 | 39,129 | 17,686 | -4,416 | -2,073 | 956 | -1,391 | -224 | -98 | -116 | 134 | 464 | 27 | 1,453 | 1,089 | 536 | 21 | 59,528 | 3,125 | 2,513 | -4,180 | 3,674 | -12,443 | -8,093 | -5,090 | -71,146 | -26,110 | -22,090 | -4,756 | -13,973 | 2,436 | 1,191 | 926 | -18,430 | -8,471 | -4,924 | -2,051 | 10,315 | 13,823 | 12,712 | 874 | 1,348 | 996 | 959 | 599 | -3,776 | 46 | -330 | -165 | -1,746 | 301 | 281 | 134 | 348 | 407 | 521 | 308 | 1,194 | 1,263 | 1,580 | 562 | 5,727 | 3,005 | 2,943 | 2,266 | 5,466 | 2,691 | 5,394 | 2,625 | 4,877 | -- | -- |
| -277 | 199,022 | 197,758 | 196,201 | -2,853 | -36,299 | -18,142 | -12,879 | -5,365 | -204,257 | -14,419 | -8,652 | -3,726 | -70,056 | -12,721 | -8,266 | -6,673 | 34,809 | 30,498 | 20,773 | 7,314 | 33,330 | 15,038 | -4,416 | -2,073 | 1,146 | -1,531 | -364 | -98 | 224 | 88 | 333 | 27 | 1,592 | 915 | 391 | 21 | 60,481 | 3,125 | 2,513 | -4,180 | 3,250 | -12,443 | -8,093 | -5,090 | -71,498 | -26,110 | -22,090 | -4,756 | -14,402 | 2,436 | 1,191 | 926 | -18,851 | -8,638 | -5,091 | -2,051 | 9,036 | 13,912 | 12,801 | 874 | 1,239 | 996 | 959 | 599 | -3,820 | 46 | -330 | -165 | -1,746 | 208 | 188 | 134 | 456 | 235 | 349 | 308 | 784 | 860 | 1,176 | 934 | 4,590 | 2,013 | 2,744 | 1,518 | 4,640 | 2,287 | 4,576 | 1,759 | 3,234 | 4,110 | 1,258 |
| -278 | -624 | -1,911 | -1,831 | -1,328 | -29,788 | -12,376 | -8,717 | -3,830 | -169,457 | -14,291 | -8,524 | -3,722 | -70,088 | -12,732 | -8,307 | -6,709 | 34,123 | 30,509 | 20,867 | 7,412 | 32,697 | 14,913 | -3,891 | -2,067 | -2,895 | -1,219 | -147 | -84 | -1,116 | 152 | 373 | 23 | -477 | 840 | 313 | 35 | 801 | -- | -653 | -- | -13,385 | -- | -6,550 | -- | -52,825 | -- | -4,761 | -- | -15,658 | -- | -6,223 | 0 | -11,319 | 0 | -4,828 | -- | 844 | 0 | 1,750 | -- | 706 | 0 | 1,006 | 0 | 791 | 0 | -230 | 0 | -1,590 | 0 | 211 | 0 | 530 | 0 | 377 | 0 | 932 | 972 | 1,258 | 0 | 4,630 | 2,017 | 2,159 | 1,518 | 4,090 | -- | -- | -- | -- | -- | -- |
| -1,114 | -14,440 | -13,132 | -7,608 | -8 | 352 | -619 | -440 | -43 | -4,954 | -4,563 | -2,457 | 278 | -10,086 | -8,372 | -8,261 | -11,594 | -40,014 | -18,998 | 34,000 | 32,074 | -10,401 | -4,425 | 447 | 2,655 | -29 | 770 | 825 | -836 | -3,385 | -3,654 | 1,403 | 1,620 | -5,110 | -3,731 | -5,115 | -533 | -36,985 | 787 | 388 | 452 | 218 | -7,386 | -6,862 | -6,944 | -11,050 | -1,008 | 992 | -1,268 | 1,528 | -541 | 1,021 | 576 | 8,018 | 2,489 | 2,082 | 1,047 | 20,490 | 5,786 | 5,456 | 1,546 | -4,257 | 223 | 2,709 | 497 | -38,469 | -47,186 | -42,731 | 5,398 | 2 | 1,174 | 1,392 | -523 | 11,885 | -7,527 | -7,914 | -1,040 | 124 | 0 | 2,508 | 0 | 4,919 | 4,470 | 30,522 | 4,786 | -2,085 | -- | -15,994 | -- | -- | -- | -- |
| -1,607 | 2,190 | 3,955 | 8,265 | -7 | 79 | 7 | 15 | 25 | -650 | -262 | 94 | 276 | -15,362 | -23,915 | -13,736 | -14,167 | -9,414 | 26,277 | 79,963 | 46,680 | 13,718 | 38,099 | 377 | 1,123 | -571 | -671 | -391 | -656 | -2,048 | -2,714 | 2,440 | 2,459 | -1,612 | -4,124 | -2,470 | 1,317 | 4,328 | 298 | 3 | 272 | -83 | -102 | -69 | 694 | -494 | 3,672 | 3,214 | -685 | 143 | -254 | 478 | -2,022 | 3,059 | -114 | -21 | 24 | 70 | 228 | 698 | 1,041 | -307 | -258 | 1,771 | -30 | -49,223 | -49,467 | -47,871 | 1,468 | 1,719 | 238 | -129 | 0 | 6,339 | 403 | -360 | 258 | 5,893 | 0 | 1,393 | 0 | 4,666 | 3,263 | 30,324 | 3,978 | -564 | -- | 1,002 | -- | -- | -- | -- |
| 27,810 | 31,605 | 21,746 | 31,336 | 1,263 | 1,342 | 6,911 | 6,888 | 6,546 | 6,621 | 172,992 | 186,572 | 186,602 | 186,630 | 274,232 | 284,674 | 284,041 | 288,342 | 204,990 | 194,223 | 134,179 | 120,719 | 105,571 | 65,203 | 67,100 | 69,677 | 68,365 | 70,337 | 71,891 | 68,847 | 69,971 | 76,989 | 81,841 | 68,293 | 69,986 | 71,533 | 73,526 | 65,758 | 71,156 | 69,624 | 113,213 | 115,034 | 126,678 | 133,368 | 138,887 | 133,409 | 173,260 | 173,039 | 171,224 | 168,204 | 178,186 | 175,705 | 174,483 | 173,293 | 170,603 | 176,064 | 179,969 | 175,040 | 174,435 | 180,886 | 196,153 | 181,895 | 184,693 | 190,849 | 179,422 | 174,085 | 177,385 | 178,234 | 182,872 | 172,499 | 173,835 | 171,598 | 171,011 | 165,191 | 166,092 | 162,535 | 158,210 | 152,398 | 146,036 | 144,852 | 142,990 | 135,460 | 117,438 | 111,647 | 104,608 | 85,294 | 91,811 | 81,101 | 72,088 | 51,750 | -- | -- |
| 12,571 | 16,372 | 8,595 | 18,203 | 1,111 | 1,181 | 4,923 | 4,700 | 4,187 | 4,087 | 170,153 | 183,532 | 183,374 | 183,194 | 268,736 | 279,161 | 278,045 | 281,943 | 198,676 | 188,278 | 128,322 | 115,205 | 100,591 | 21,016 | 22,336 | 25,398 | 23,517 | 25,174 | 26,599 | 22,994 | 25,324 | 31,848 | 35,593 | 21,611 | 24,692 | 25,642 | 27,159 | 18,602 | 13,126 | 10,976 | 9,852 | 10,295 | 21,001 | 26,530 | 30,846 | 24,316 | 37,657 | 36,477 | 33,600 | 29,712 | 45,234 | 41,798 | 39,029 | 39,144 | 38,161 | 42,655 | 47,223 | 42,264 | 71,702 | 77,847 | 71,346 | 61,173 | 73,853 | 79,267 | 67,126 | 60,847 | 122,796 | 123,293 | 127,116 | 115,902 | 116,343 | 113,788 | 0 | 106,548 | 115,279 | 111,063 | -- | 0 | 0 | -- | 90,010 | -- | 0 | 0 | 77,783 | 0 | 71,181 | 60,164 | 54,382 | 35,259 | -- | -- |
| 14,692 | 18,002 | 11,486 | 30,279 | 242,129 | 239,356 | 226,767 | 221,482 | 208,384 | 203,094 | 168,321 | 176,134 | 171,237 | 167,539 | 178,941 | 184,927 | 182,702 | 180,329 | 101,288 | 100,246 | 53,661 | 47,515 | 50,903 | 41,814 | 42,850 | 43,355 | 44,718 | 45,523 | 49,043 | 45,901 | 47,161 | 53,935 | 59,878 | 46,358 | 48,728 | 50,799 | 53,163 | 50,415 | 135,769 | 134,849 | 185,130 | 182,771 | 210,109 | 212,449 | 214,966 | 204,397 | 198,509 | 194,269 | 175,119 | 167,694 | 161,255 | 160,020 | 159,062 | 158,798 | 139,055 | 140,970 | 141,835 | 134,854 | 126,365 | 133,927 | 161,121 | 151,932 | 134,456 | 140,652 | 129,590 | 124,852 | 124,576 | 125,801 | 130,283 | 119,746 | 119,232 | 117,011 | -- | 110,778 | 111,719 | 108,049 | 103,776 | 98,236 | 92,159 | 90,658 | -- | 81,976 | 66,233 | 62,103 | 57,267 | 39,471 | 47,932 | 39,509 | 33,313 | 33,074 | -- | -- |
| 14,649 | 17,958 | 11,486 | 30,279 | 200,728 | 199,479 | 168,514 | 164,763 | 153,199 | 149,444 | 148,026 | 155,389 | 150,050 | 145,921 | 156,904 | 162,480 | 141,002 | 136,619 | 78,230 | 75,199 | 45,727 | 47,455 | 50,753 | 12,302 | 13,338 | 13,843 | 15,028 | 15,833 | 19,353 | 16,211 | 17,242 | 24,016 | 29,959 | 16,439 | 18,610 | 20,681 | 23,045 | 20,297 | 107,870 | 106,949 | 159,231 | 156,872 | 169,317 | 171,657 | 169,939 | 159,370 | 140,170 | 134,755 | 124,492 | 119,662 | 121,824 | 127,989 | 138,679 | 138,415 | 105,401 | 107,316 | 108,464 | 101,484 | 105,204 | 112,616 | 140,211 | 140,716 | 131,910 | 138,979 | 129,028 | 124,290 | 124,182 | 125,406 | 129,888 | 119,351 | 118,860 | 116,639 | 0 | 110,434 | 103,860 | 99,786 | -- | 0 | 0 | -- | 73,270 | -- | 0 | 0 | 54,448 | 0 | 47,932 | 39,509 | 33,322 | 33,074 | -- | -- |
| 8,201 | 8,478 | 6,351 | -2,980 | -240,866 | -238,013 | -219,856 | -214,594 | -201,838 | -196,473 | 4,671 | 10,438 | 15,365 | 19,091 | 95,292 | 99,747 | 101,339 | 108,013 | 103,702 | 93,977 | 80,518 | 73,204 | 54,668 | 23,389 | 24,250 | 26,323 | 23,647 | 24,813 | 22,848 | 22,945 | 22,810 | 23,054 | 21,962 | 21,935 | 21,258 | 20,734 | 20,364 | 15,343 | -64,613 | -65,225 | -71,918 | -67,737 | -83,430 | -79,080 | -76,078 | -70,988 | -25,249 | -21,230 | -3,895 | 511 | 16,931 | 15,685 | 15,421 | 14,494 | 31,547 | 35,094 | 38,135 | 40,185 | 48,070 | 46,959 | 35,032 | 29,963 | 50,237 | 50,197 | 49,832 | 49,233 | 52,809 | 52,433 | 52,590 | 52,753 | 54,603 | 54,587 | 54,533 | 54,412 | 54,372 | 54,486 | 54,434 | 54,162 | 53,877 | 54,194 | 54,467 | 53,484 | 51,204 | 49,544 | 47,341 | 45,823 | 43,879 | 41,592 | 38,774 | 18,676 | 15,442 | 13,430 |
| -3.32 | -173.41 | 142.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -121.36 | -58.60 | -21.63 | -129.45 | -12.51 | -7.96 | -6.38 | 38.42 | 34.48 | 24.85 | 9.52 | 62.66 | 35.19 | -11.07 | -7.42 | 4.87 | -6.90 | -1.52 | -0.43 | 1.01 | 0.40 | 1.50 | 0.10 | 8.54 | 4.78 | 2.14 | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -197.46 | -- | 7.89 | 0.00 | -78.81 | 0.00 | -13.53 | -- | 25.33 | 0.00 | 31.50 | -- | 5.09 | 0.00 | 1.93 | 0.00 | -7.47 | 0.00 | -0.63 | 0.00 | -3.00 | 0.00 | 0.34 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.46 | 2.31 | 0.00 | 0.00 | 8.86 | 3.98 | 5.85 | 0.00 | 10.57 | -- | 14.45 | -- | -- | -- | -- |
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(%) | -1.74 | 636.48 | 913.63 | 629.47 | -225.89 | -2,704.64 |
| 主营业务利润率(%) | 12.60 | 14.27 | 22.71 | 17.31 | -- | -409.72 |
| 总资产净利润率(%) | -1.63 | 1,221.11 | 1,721.04 | 1,207.23 | -219.02 | -911.69 |
| 成本费用利润率(%) | -39.06 | 1,648.42 | 18,423.38 | 22,332.17 | -1,895.47 | -363.11 |
| 营业利润率(%) | -53.29 | 1,302.93 | 101,002.86 | 120,958.45 | -- | -16,776.20 |
| 主营业务成本率(%) | 87.63 | 84.63 | 46.49 | 47.54 | -- | 503.00 |
| 销售净利率(%) | -50.98 | 1,674.12 | 128,659.38 | 154,388.88 | -- | -21,833.48 |
| 净资产收益率(%) | -3.37 | 2,347.64 | 3,113.73 | -- | -- | -- |
| 股本报酬率(%) | -0.76 | 316.23 | 311.78 | 310.23 | -4.48 | -56.32 |
| 净资产报酬率(%) | -3.70 | 1,481.47 | 1,936.33 | 18,710.73 | -- | -- |
| 资产报酬率(%) | -1.74 | 637.61 | 913.63 | 630.89 | -225.89 | -2,674.14 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 49.04 | 14.87 | 621.06 | 608.65 | -- | 5,503.25 |
| 非主营比重(%) | -0.40 | 99.67 | 99.96 | 99.86 | 53.44 | 23.16 |
| 主营利润比重(%) | -23.65 | 0.86 | 0.02 | 0.01 | 1.49 | 1.88 |
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(%) | 0.86 | 0.91 | 0.75 | 0.60 | 0.01 | 0.01 |
| 速动比率(%) | 0.84 | 0.91 | 0.71 | 0.59 | 0.00 | 0.01 |
| 现金比率(%) | 4.71 | 13.23 | 36.07 | 27.92 | 0.09 | 0.09 |
| 利息支付倍数(%) | 167,322.94 | -38,963.56 | -39,053.64 | -43,973.82 | 3,307.76 | -3,724.52 |
| 资产负债率(%) | 52.83 | 56.96 | 52.82 | 96.63 | 19,173.89 | 17,834.55 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 47.17 | 43.04 | 47.18 | 3.37 | -19,073.89 | -17,734.55 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 60,582.59 | -- | 3,002.64 | -- | -598,301.56 |
| 负债与所有者权益比率(%) | 112.00 | 132.35 | 111.94 | 2,865.78 | -100.52 | -100.56 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 5.90 | -- | 7.33 | -- | 8.86 |
| 资本固定化比率(%) | 116.17 | 111.99 | 128.17 | 1,242.97 | -0.06 | -0.07 |
| 产权比率(%) | 111.67 | 132.02 | 111.94 | 2,865.78 | -83.34 | -83.81 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.07 | -- | 0.11 | -- | 2.96 |
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(%) | -- | 7,127.41 | -56.33 | -60.49 | -- | -89.75 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -- | -- | -- | -- | -- | -- |
| 总资产增长率(%) | 2,102.20 | 2,254.89 | 214.66 | 354.95 | -80.71 | -79.73 |
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) | 0.11 | 2.46 | 0.68 | 0.45 | 0.00 | 0.16 |
| 应收账款周转天数(天) | 855.51 | 146.60 | 395.66 | 400.71 | -- | 2,223.59 |
| 存货周转率(次) | 5.16 | 100.42 | 0.25 | 0.33 | 0.00 | 5.02 |
| 固定资产周转率(次) | -- | 386.14 | -- | 3.41 | -- | 1.40 |
| 总资产周转率(次) | 0.03 | 0.73 | 0.01 | 0.01 | 0.00 | 0.04 |
| 存货周转天数(天) | 17.43 | 3.58 | 1,098.90 | 537.47 | -- | 71.65 |
| 总资产周转天数(天) | 2,812.50 | 493.56 | 20,149.25 | 23,076.92 | -- | 8,612.44 |
| 流动资产周转率(次) | 0.07 | 1.37 | 0.03 | 0.01 | 0.00 | 0.06 |
| 流动资产周转天数(天) | 1,369.86 | 262.95 | 8,544.30 | 13,636.36 | -- | 5,705.23 |
| 经营现金净流量对销售收入比率(%) | -1.17 | -1.20 | -85.04 | -59.55 | -- | 2.12 |
| 资产的经营现金流量回报率(%) | -0.04 | -0.46 | -0.60 | -0.24 | -0.01 | 0.26 |
| 经营现金净流量与净利润的比率(%) | -- | -0.07 | -0.07 | -0.04 | -- | -- |
| 经营现金净流量对负债比率(%) | -0.08 | -0.80 | -1.14 | -0.25 | 0.00 | 0.00 |
| 现金流量比率(%) | -7.61 | -80.41 | -114.33 | -25.13 | -0.00 | 0.18 |
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