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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | -0.38 | -0.11 | -0.06 | -0.01 | -0.67 | -0.04 | -0.04 | 0.00 | 0.00 | 0.02 | 0.04 | 0.01 | 0.51 | 0.00 | -0.00 | 0.01 | 0.07 | 0.06 | 0.06 | 0.01 | 0.06 | 0.06 | 0.11 | 0.06 | 0.22 | 0.16 | 0.11 | 0.05 | 0.12 | 0.06 | 0.05 | 0.03 | 0.08 | 0.05 | 0.05 | 0.03 | 0.11 | 0.07 | 0.05 | 0.03 | 0.09 | 0.06 | 0.05 | 0.02 | 0.17 | 0.11 | 0.11 | 0.04 | 0.39 | 0.38 | 0.38 | 0.04 | 0.23 | 0.14 | 0.09 | 0.08 | 0.42 | 0.20 | 0.12 | 0.07 | 0.62 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.72 | -- | 3.74 | -- | 3.67 | 3.66 | 3.73 | 3.70 | 3.67 | 3.67 | 3.75 | 3.72 | 3.66 | 3.66 | 3.70 | 3.67 | 3.65 | 3.58 | 3.34 | 3.29 | 3.20 | 3.17 | 6.35 | 6.31 | 5.77 | 5.64 | 5.66 | 5.57 | -- | -- | -- | 4.69 | 4.58 | 4.51 | 4.53 | 4.45 | 4.37 | 4.30 | 4.31 | 4.24 | 4.21 | 4.14 | 4.03 | 3.96 | 4.02 | 3.95 | 2.81 | 2.74 | 2.69 | 2.48 | 2.73 | 0.50 | 2.13 | 1.82 | 1.76 | 3.10 | 1.20 | 1.24 | 0.99 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.14 | -- | -0.06 | -- | -0.27 | -0.20 | -0.18 | 0.17 | -0.10 | -0.04 | -0.11 | -0.17 | -0.23 | -0.20 | -0.14 | 0.24 | -0.06 | 0.11 | -0.11 | 0.14 | 0.23 | 0.05 | -0.19 | 0.45 | 0.32 | 0.01 | -0.07 | 0.19 | -- | -- | -- | 0.70 | -- | -- | -- | 1.05 | -- | -- | -- | -0.84 | -- | -- | -- | 0.24 | -- | -0.13 | -- | 0.52 | 0.21 | 0.31 | 0.15 | 0.40 | -0.07 | 0.19 | -- | -- | -- | -- | -- |
| 67,327 | 266,043 | 192,835 | 124,052 | 60,381 | 235,891 | 193,618 | 147,982 | 68,555 | 350,071 | 244,147 | 160,873 | 87,606 | 397,437 | 297,826 | 191,052 | 102,610 | 436,239 | 320,655 | 230,165 | 112,298 | 392,705 | 260,924 | 167,374 | 82,934 | 280,943 | 155,968 | 100,231 | 47,922 | 244,359 | 163,584 | 102,986 | 47,056 | 213,008 | 135,696 | 91,799 | 45,424 | 200,923 | 135,836 | 87,723 | 37,554 | 177,171 | 118,016 | 82,796 | 41,283 | 201,039 | 124,613 | 91,377 | 41,196 | 196,825 | 139,003 | 95,644 | 34,187 | 190,514 | 178,745 | 112,756 | 50,633 | 232,144 | 147,606 | 88,566 | 40,152 | 182,082 | -- | -- | -- | 179,986 | 129,182 | 81,199 | 37,634 | 178,364 | 107,866 | 71,952 | 33,899 | 162,725 | 114,438 | 59,449 | 22,070 | 93,757 | 61,586 | 40,756 | 18,383 | 45,224 | 26,711 | 52,877 | 27,444 | 45,863 | 25,018 | 48,597 | 33,939 | 41,221 | 33,612 | 25,474 | 26,133 |
| 8,199 | 33,818 | 21,920 | 12,345 | 5,351 | 8,910 | 25,394 | 14,185 | 3,714 | 34,541 | 24,596 | 15,366 | 7,611 | 47,654 | 42,713 | 26,065 | 13,159 | 78,238 | 63,980 | 47,799 | 21,062 | 75,347 | 50,876 | 33,063 | 14,888 | 41,171 | 13,903 | 8,740 | 3,779 | 32,969 | 27,600 | 14,918 | 6,581 | 30,607 | 25,470 | 17,228 | 7,144 | 36,074 | 29,348 | 17,143 | 6,321 | 35,314 | 27,856 | 21,761 | 10,820 | 51,022 | 32,005 | 28,505 | 13,637 | 53,785 | 50,711 | 39,488 | 12,839 | 61,994 | 66,706 | 43,604 | 19,300 | 83,841 | 55,554 | 34,268 | 16,866 | 78,206 | -- | -- | -- | 75,074 | 52,603 | 33,347 | 13,562 | 70,640 | 35,954 | 23,481 | 11,826 | 42,686 | 28,324 | 14,731 | 6,202 | 25,653 | 19,618 | 12,240 | 5,519 | 20,094 | 13,576 | 25,715 | 12,840 | 21,812 | 15,525 | 21,342 | 13,974 | 11,634 | 12,542 | 10,370 | 10,972 |
| -1,915 | -161,517 | -26,689 | -21,239 | -4,297 | -282,755 | -12,365 | -18,826 | -1,824 | 4,193 | 15,267 | 21,808 | 3,377 | 224,764 | 1,134 | -41 | 6,012 | 42,896 | 39,773 | 38,731 | 6,928 | 25,442 | 25,216 | 20,327 | 9,725 | 38,331 | 25,714 | 18,102 | 7,040 | 16,296 | 8,921 | 7,257 | 3,811 | 8,169 | 6,095 | 5,926 | 3,452 | 12,499 | 8,263 | 6,711 | 3,703 | 9,912 | 9,510 | 7,323 | 3,825 | 21,880 | 13,474 | 16,393 | 7,568 | 68,687 | 69,287 | 68,913 | 4,641 | 35,386 | 20,766 | 14,989 | 5,260 | 33,443 | 15,087 | 9,663 | 5,079 | 47,549 | -- | -- | -- | 26,597 | 16,216 | 10,340 | 3,199 | 28,039 | 10,516 | 5,872 | 4,084 | 12,304 | 9,224 | 2,695 | 604 | 10,947 | 9,553 | 5,633 | 2,362 | 10,721 | 10,012 | 19,854 | 10,501 | 16,627 | 12,073 | 13,345 | 11,245 | 11,697 | 12,598 | 10,385 | 10,972 |
| 1,775 | -21,219 | -10,344 | -11,179 | 2,127 | 3,062 | 8,469 | 1,855 | 10,109 | 41,832 | 39,239 | 35,572 | 4,929 | 296,864 | 24,312 | 20,118 | 13,213 | 57,565 | 44,480 | 37,534 | 7,216 | 28,954 | 23,167 | 15,089 | 8,248 | 53,644 | 44,455 | 31,816 | 14,949 | 61,099 | 27,877 | 19,115 | 8,203 | 40,799 | 22,946 | 16,422 | 7,516 | 44,104 | 21,311 | 15,120 | 8,078 | 33,419 | 18,274 | 13,066 | 6,911 | 22,448 | 16,905 | 11,481 | 4,905 | 65,570 | 59,147 | 55,898 | 4,273 | 28,529 | 4,133 | 3,940 | 1,324 | 12,969 | 3,031 | 2,860 | 1,733 | 31,858 | -- | -- | -- | 747 | 1,813 | 1,592 | 2,249 | 1,482 | 7,975 | 6,031 | 2,737 | 15,913 | 13,881 | 13,273 | 5,716 | 12,403 | 9,206 | 7,413 | 2,963 | 14,847 | 4,771 | 11,351 | 5,785 | 5,045 | 1,120 | 795 | -66 | 25 | 152 | 75 | 254 |
| -9,380 | -21,061 | -13,398 | -3,036 | -1,318 | -5,950 | -3,453 | -2,051 | 7 | -1,074 | 282 | 281 | 262 | -12 | 45 | 34 | 28 | -176 | 1,318 | 904 | 820 | 1,135 | 667 | -82 | -113 | 794 | 114 | 68 | -57 | 8,488 | 1,138 | 1,076 | 635 | 6,269 | 2,660 | 1,656 | 594 | 3,713 | 2,427 | 901 | 641 | 7,230 | 235 | 256 | -7 | 8,394 | 5,015 | 2,425 | -64 | 6,614 | 4,307 | 3,446 | 2,732 | 3,474 | 4,187 | 1,124 | 1,095 | 2,097 | 1,030 | 711 | 65 | 3,228 | -- | -- | -- | 517 | 20 | 7 | 12 | -126 | -97 | -93 | -5 | -167 | -44 | -22 | -4 | -345 | 12 | 13 | -2 | -12 | 1 | -9 | -11 | 607 | -2 | 45 | 56 | -11 | 63 | 11 | -4 |
| -11,295 | -182,578 | -40,087 | -24,275 | -5,615 | -288,705 | -15,818 | -20,877 | -1,818 | 3,118 | 15,549 | 22,089 | 3,639 | 224,752 | 1,179 | -8 | 6,040 | 42,719 | 41,091 | 39,635 | 7,748 | 26,577 | 25,883 | 20,245 | 9,612 | 39,125 | 25,829 | 18,170 | 6,983 | 24,783 | 10,058 | 8,333 | 4,445 | 14,438 | 8,755 | 7,582 | 4,047 | 16,213 | 10,689 | 7,612 | 4,344 | 17,143 | 9,746 | 7,579 | 3,818 | 30,274 | 18,489 | 18,818 | 7,504 | 75,301 | 73,594 | 72,359 | 7,373 | 38,861 | 24,953 | 16,114 | 6,355 | 35,540 | 16,117 | 10,374 | 5,144 | 50,777 | -- | -- | -- | 31,380 | 19,645 | 13,466 | 6,775 | 32,244 | 20,453 | 13,859 | 6,816 | 28,123 | 23,132 | 15,967 | 6,336 | 23,574 | 19,284 | 13,573 | 5,784 | 25,966 | 15,062 | 31,196 | 17,247 | 22,279 | 13,191 | 14,186 | 11,235 | 11,712 | 12,813 | 10,471 | 11,223 |
| -14,657 | -147,569 | -41,245 | -23,998 | -4,454 | -263,459 | -13,946 | -16,699 | 30 | 649 | 8,147 | 15,602 | 4,157 | 200,616 | 544 | -38 | 4,450 | 25,937 | 24,786 | 24,084 | 5,456 | 23,020 | 21,895 | 17,232 | 8,703 | 35,147 | 25,362 | 17,982 | 7,229 | 18,922 | 9,477 | 7,726 | 4,395 | 13,050 | 8,609 | 7,470 | 4,037 | 16,997 | 11,021 | 7,987 | 4,496 | 14,625 | 9,142 | 7,167 | 3,746 | 26,022 | 17,555 | 17,340 | 6,988 | 61,175 | 59,145 | 58,790 | 6,636 | 35,587 | 21,082 | 13,742 | 6,510 | 32,525 | 15,788 | 9,530 | 5,214 | 44,194 | -- | -- | -- | 22,461 | 15,257 | 10,643 | 5,104 | 21,596 | 15,169 | 10,536 | 4,804 | 19,229 | 16,129 | 11,888 | 4,753 | 18,069 | 15,507 | 11,002 | 4,189 | 21,284 | 13,221 | 26,577 | 14,383 | 20,017 | 12,165 | 10,919 | 8,202 | 10,416 | 8,566 | 7,076 | 7,519 |
| -7,947 | -119,068 | -24,630 | -13,965 | -6,423 | -271,907 | -18,885 | -21,611 | -11,963 | -27,880 | -16,016 | -6,614 | -3,062 | -37,772 | -5,765 | -6,317 | -1,280 | 2,233 | 6,045 | 5,537 | 4,892 | 22,068 | 21,628 | 16,882 | 8,419 | 5,825 | 7,953 | 5,810 | 1,606 | -10,633 | 7,327 | 5,807 | 3,922 | 3,325 | 6,195 | 5,085 | -- | 3,297 | -- | 7,772 | -- | 2,265 | -- | 6,960 | -- | 22,417 | -- | 16,648 | -- | 23,180 | -- | 21,193 | -- | 21,275 | -- | 11,499 | -- | 23,015 | -- | 9,187 | -- | 17,646 | -- | -- | -- | 18,972 | -- | 9,531 | -- | 19,309 | -- | 9,090 | -- | 13,875 | -- | 9,398 | -- | 14,121 | 14,083 | 9,577 | -- | 18,215 | 11,350 | 23,114 | 12,183 | 18,229 | -- | -- | -- | -- | -- | -- | -- |
| -9,548 | -7,405 | -11,463 | -13,882 | -41,651 | -18,893 | -31,301 | -16,987 | -45,347 | -3,248 | -18,955 | -19,155 | -15,535 | -13,415 | -43,808 | -35,833 | -18,440 | -29,896 | -58,815 | -30,288 | -24,886 | -23,805 | -43,756 | -38,309 | -32,265 | 2,874 | -7,982 | -7,671 | -5,771 | 129,088 | -44,248 | -17,109 | -7,474 | -36,294 | -21,458 | -11,735 | -8,691 | -27,660 | -42,673 | -31,577 | -28,796 | 26,740 | -15,004 | -6,633 | -16,711 | -27,335 | -35,962 | -31,651 | -22,060 | 37,778 | -10,016 | 16,806 | -17,869 | 21,770 | 35,217 | 8,369 | -14,848 | 34,744 | 24,887 | 1,064 | -5,290 | 14,648 | -- | -- | -- | 46,106 | 18,419 | 9,042 | -11,916 | 69,254 | 705 | 3,026 | 900 | -55,556 | -49,497 | -42,318 | -15,975 | 15,634 | -- | -8,491 | -- | 30,884 | 12,629 | 18,183 | 8,680 | -644 | -2,964 | 7,694 | -- | -- | -- | -- | -- |
| 1,263 | -33,395 | -32,801 | -44,102 | -39,967 | 31,621 | 4,353 | -19,300 | -12,658 | -20,103 | -29,130 | -23,129 | 2,459 | -68,147 | -83,067 | -56,233 | 33,195 | -30,618 | 4,854 | 84,410 | -35,029 | 5,388 | -12,039 | 30,048 | 257,152 | 19,889 | -13,740 | -20,558 | -39,069 | 3,716 | -46,210 | 22,044 | -10,765 | -32,090 | -64,642 | -64,844 | 2,774 | 19,610 | 16,453 | 60,611 | 3,286 | 18,719 | -14,278 | 45,414 | -1,935 | -58,590 | -77,082 | -63,260 | -45,450 | -43,300 | -34,562 | 12,267 | 18,663 | 41,226 | 55,373 | 15,030 | -6,058 | 49,131 | 70,740 | 21,515 | 13,232 | 30,848 | -- | -- | -- | -5,796 | -9,932 | 10,630 | -3,023 | 2,404 | -15,296 | -25,039 | -4,601 | 14,742 | 23,630 | 11,702 | 2,192 | 39,392 | -- | 44,545 | -- | -15,531 | 5,269 | 28,122 | 16,184 | 16,188 | 3,937 | -10,693 | -- | -- | -- | -- | -- |
| 861,009 | 997,941 | 1,155,262 | 1,144,980 | 1,260,395 | 1,334,338 | 1,639,410 | 1,684,498 | 1,716,481 | 1,710,913 | 1,719,607 | 1,731,605 | 1,776,340 | 1,758,957 | 1,854,065 | 1,721,854 | 1,767,462 | 1,680,180 | 1,639,215 | 1,644,865 | 1,511,236 | 1,482,975 | 1,306,709 | 1,242,291 | 1,178,496 | 1,100,179 | 1,053,693 | 1,167,333 | 1,157,751 | 1,145,051 | 1,327,554 | 1,298,949 | 1,202,963 | 1,195,453 | 1,163,451 | 1,136,709 | 1,199,795 | 1,174,607 | 1,177,563 | 1,206,069 | 1,124,835 | 1,096,346 | 1,115,439 | 1,158,882 | 1,106,621 | 1,084,502 | 1,062,867 | 1,066,770 | 1,060,297 | 1,081,833 | 1,118,552 | 1,146,090 | 1,076,550 | 1,040,191 | 1,194,501 | 1,137,654 | 1,073,780 | 1,040,077 | 1,061,907 | 1,000,575 | 947,680 | 888,464 | 960,408 | 829,311 | 797,533 | 742,824 | 743,301 | 742,216 | 715,817 | 697,657 | 621,718 | 604,526 | 615,041 | 593,875 | 598,878 | 535,063 | 487,773 | 460,019 | 452,967 | 445,525 | 353,887 | 309,872 | 246,510 | 239,388 | 222,429 | 133,944 | 110,618 | 88,892 | 95,730 | 82,684 | 40,518 | 35,477 | 28,414 |
| 413,085 | 426,642 | 512,764 | 493,536 | 474,136 | 482,750 | 478,076 | 394,628 | 428,631 | 389,419 | 371,478 | 370,283 | 366,469 | 349,995 | 519,349 | 470,269 | 548,973 | 493,682 | 537,700 | 597,270 | 457,131 | 459,597 | 487,560 | 448,927 | 665,137 | 549,518 | 576,315 | 640,253 | 589,478 | 612,493 | 563,611 | 523,175 | 428,384 | 432,315 | 393,054 | 374,837 | 436,678 | 419,595 | 429,034 | 464,015 | 388,191 | 370,039 | 336,391 | 389,891 | 341,172 | 323,642 | 300,118 | 309,751 | 302,055 | 332,642 | 381,633 | 417,996 | 416,508 | 396,133 | 442,135 | 403,234 | 386,582 | 362,716 | 379,057 | 337,942 | 300,190 | 265,608 | 365,887 | 315,879 | 327,042 | 273,597 | 279,725 | 283,500 | 273,414 | 259,596 | 281,423 | 265,209 | 284,329 | 292,704 | 310,471 | 252,715 | 195,939 | 172,999 | 175,540 | 179,632 | 132,391 | 108,398 | 156,560 | 156,717 | 157,095 | 82,872 | 70,205 | 47,929 | 58,212 | 59,563 | 23,008 | 19,969 | 13,879 |
| 636,233 | 695,258 | 714,700 | 685,911 | 716,146 | 784,764 | 783,912 | 825,276 | 836,245 | 828,125 | 810,703 | 806,846 | 844,113 | 835,332 | 1,082,618 | 981,566 | 1,015,237 | 934,836 | 885,677 | 872,014 | 818,608 | 808,750 | 629,065 | 552,647 | 496,340 | 407,220 | 374,112 | 444,932 | 468,772 | 481,162 | 725,749 | 707,866 | 605,088 | 604,497 | 567,226 | 548,785 | 599,253 | 581,546 | 586,797 | 618,166 | 525,201 | 501,762 | 523,439 | 565,573 | 500,812 | 482,965 | 473,530 | 477,422 | 464,028 | 489,389 | 530,150 | 571,513 | 539,348 | 510,864 | 675,557 | 623,562 | 559,471 | 527,926 | 592,635 | 540,833 | 486,803 | 433,887 | 478,305 | 483,498 | 452,631 | 404,284 | 413,913 | 417,688 | 391,743 | 379,261 | 318,746 | 306,747 | 316,561 | 304,005 | 306,207 | 247,392 | 215,596 | 192,931 | 173,361 | 177,115 | 180,360 | 144,960 | 85,897 | 89,722 | 59,707 | 40,240 | 22,847 | 13,165 | 21,381 | 18,146 | 20,377 | 14,702 | 11,754 |
| 561,909 | 620,009 | 628,293 | 640,002 | 643,191 | 715,595 | 747,886 | 778,833 | 684,563 | 677,727 | 621,844 | 609,132 | 641,246 | 626,451 | 738,811 | 660,446 | 756,839 | 690,216 | 601,044 | 600,853 | 549,589 | 594,666 | 601,927 | 527,516 | 472,160 | 376,749 | 208,975 | 271,087 | 276,595 | 292,217 | 457,758 | 439,092 | 343,177 | 344,533 | 442,785 | 442,871 | 480,278 | 471,953 | 296,654 | 317,253 | 225,900 | 209,292 | 232,067 | 272,834 | 204,400 | 217,195 | 176,000 | 183,794 | 171,805 | 198,801 | 241,250 | 281,622 | 258,134 | 231,098 | 369,887 | 308,144 | 256,494 | 229,023 | 267,302 | 383,436 | 329,482 | 289,511 | 336,487 | 380,686 | 368,248 | 369,507 | 377,780 | 380,371 | 375,885 | 363,691 | 312,481 | 300,482 | 310,296 | 297,740 | 250,084 | 191,269 | 159,256 | 136,591 | 117,021 | 120,775 | 114,020 | 94,920 | 65,857 | 69,682 | 59,708 | 40,240 | 22,845 | 13,165 | 20,835 | 17,601 | 17,517 | 11,962 | 8,974 |
| 298,931 | 376,462 | 479,881 | 498,601 | 583,559 | 587,145 | 865,542 | 868,687 | 887,841 | 888,160 | 911,242 | 926,598 | 933,451 | 922,286 | 708,457 | 677,331 | 681,299 | 674,326 | 680,950 | 700,358 | 662,663 | 652,977 | 653,258 | 664,229 | 653,433 | 667,914 | 662,552 | 704,325 | 671,134 | 645,664 | 584,085 | 573,067 | 585,631 | 578,576 | 584,025 | 573,707 | 586,451 | 578,961 | 576,214 | 573,418 | 585,311 | 580,283 | 575,198 | 575,322 | 587,788 | 583,651 | 573,355 | 573,441 | 580,822 | 575,801 | 572,286 | 558,556 | 521,415 | 513,305 | 499,813 | 494,096 | 495,104 | 492,034 | 450,365 | 440,143 | 441,810 | 434,394 | 461,380 | 314,580 | 314,945 | 309,817 | 302,454 | 297,840 | 298,900 | 293,795 | 288,297 | 283,665 | 284,527 | 279,678 | 277,672 | 273,431 | 266,295 | 261,542 | 265,433 | 260,929 | 165,948 | 161,759 | 158,570 | 146,603 | 160,875 | 92,032 | 85,140 | 72,976 | 70,260 | 62,057 | 18,153 | 18,640 | 14,868 |
| -4.34 | -30.63 | -7.73 | -4.42 | -0.76 | -35.72 | -1.59 | -1.90 | 0.00 | 0.07 | 0.89 | 1.67 | 0.44 | 24.56 | 0.08 | -0.01 | 0.66 | 3.87 | 3.68 | 3.60 | 0.83 | 3.48 | 3.29 | 2.59 | 1.32 | 5.26 | 3.84 | 2.61 | 1.10 | 3.23 | 1.62 | 1.32 | 0.75 | 2.25 | 1.47 | 1.30 | 0.69 | 2.93 | 1.90 | 1.37 | 0.77 | 2.51 | 1.57 | 1.22 | 0.64 | 4.49 | -- | 2.98 | -- | 11.33 | -- | 10.81 | -- | 7.09 | -- | 2.76 | -- | 7.13 | -- | 2.17 | -- | 13.08 | -- | -- | -- | 7.44 | -- | 3.56 | -- | 7.56 | -- | 3.70 | -- | 7.03 | -- | -- | -- | 8.13 | 7.80 | -- | -- | 13.64 | 8.70 | 18.10 | -- | -- | -- | 16.17 | -- | -- | -- | -- | -- |
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(%) | -1.75 | -18.45 | -3.74 | -2.27 | -0.49 | -22.15 |
| 主营业务利润率(%) | 12.18 | 12.71 | 11.37 | 9.95 | 8.86 | 3.78 |
| 总资产净利润率(%) | -1.62 | -15.79 | -3.47 | -2.09 | -0.48 | -19.41 |
| 成本费用利润率(%) | -16.75 | -64.98 | -19.76 | -18.46 | -8.57 | -102.50 |
| 营业利润率(%) | -2.84 | -60.71 | -13.84 | -17.12 | -7.12 | -119.87 |
| 主营业务成本率(%) | 86.97 | 86.44 | 87.80 | 89.18 | 90.24 | 95.34 |
| 销售净利率(%) | -22.35 | -69.20 | -22.42 | -20.91 | -10.26 | -125.28 |
| 净资产收益率(%) | -4.90 | -39.20 | -8.59 | -4.81 | -0.76 | -44.87 |
| 股本报酬率(%) | -3.84 | -41.08 | -11.03 | 0.48 | -1.58 | -68.61 |
| 净资产报酬率(%) | -6.70 | -53.19 | -9.81 | 0.41 | -1.14 | -48.94 |
| 资产报酬率(%) | -1.75 | -16.13 | -3.74 | 0.16 | -0.49 | -20.16 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 12.32 | 18.33 | 16.56 | 15.96 | 17.43 | 23.18 |
| 非主营比重(%) | 67.33 | 23.16 | 59.23 | 58.56 | -14.40 | 1.00 |
| 主营利润比重(%) | -72.58 | -18.52 | -54.68 | -50.85 | -95.30 | -3.09 |
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(%) | 0.74 | 0.69 | 0.82 | 0.77 | 0.74 | 0.67 |
| 速动比率(%) | 0.39 | 0.35 | 0.40 | 0.37 | 0.34 | 0.33 |
| 现金比率(%) | 11.76 | 10.57 | 13.32 | 10.20 | 8.06 | 10.49 |
| 利息支付倍数(%) | -342.98 | -902.01 | -217.62 | -226.66 | -32.15 | -1,103.06 |
| 资产负债率(%) | 73.89 | 69.67 | 61.86 | 59.91 | 56.82 | 58.81 |
| 长期债务与营运资金比率(%) | -0.02 | -0.01 | -0.05 | -0.06 | -0.26 | -0.21 |
| 股东权益比率(%) | 26.11 | 30.33 | 38.14 | 40.09 | 43.18 | 41.19 |
| 长期负债比率(%) | 0.28 | 0.24 | 0.51 | 0.72 | 3.51 | 3.69 |
| 股东权益与固定资产比率(%) | -- | 1,472.92 | -- | 1,634.04 | -- | 1,834.84 |
| 负债与所有者权益比率(%) | 283.05 | 229.70 | 162.22 | 149.41 | 131.58 | 142.80 |
| 长期资产与长期资金比率(%) | 197.17 | 187.26 | 143.93 | 139.40 | 133.60 | 142.22 |
| 资本化比率(%) | 1.06 | 0.79 | 1.31 | 1.77 | 7.52 | 8.22 |
| 固定资产净值率(%) | -- | 47.10 | -- | 50.26 | -- | 52.99 |
| 资本固定化比率(%) | 199.28 | 188.75 | 145.84 | 141.91 | 144.47 | 154.95 |
| 产权比率(%) | 251.05 | 205.63 | 143.94 | 141.21 | 126.31 | 139.16 |
| 清算价值比率(%) | 149.39 | 157.24 | 172.93 | 167.06 | 173.82 | 165.50 |
| 固定资产比重(%) | -- | 2.06 | -- | 2.45 | -- | 2.24 |
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(%) | 11.50 | 12.78 | -0.40 | -16.17 | -11.92 | -32.62 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -58.70 | -44.92 | -48.50 | -46.57 | -38.17 | -37.75 |
| 总资产增长率(%) | -31.69 | -25.21 | -29.53 | -32.03 | -26.57 | -22.01 |
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) | 0.69 | 3.00 | 2.04 | 1.34 | 0.65 | 2.96 |
| 应收账款周转天数(天) | 129.72 | 120.08 | 132.48 | 134.35 | 137.59 | 121.47 |
| 存货周转率(次) | 0.29 | 1.00 | 0.67 | 0.44 | 0.22 | 0.96 |
| 固定资产周转率(次) | -- | 10.54 | -- | 4.27 | -- | 7.38 |
| 总资产周转率(次) | 0.07 | 0.23 | 0.15 | 0.10 | 0.05 | 0.15 |
| 存货周转天数(天) | 312.50 | 358.85 | 405.83 | 411.24 | 414.17 | 376.65 |
| 总资产周转天数(天) | 1,243.09 | 1,578.26 | 1,743.06 | 1,798.20 | 1,935.48 | 2,324.08 |
| 流动资产周转率(次) | 0.16 | 0.59 | 0.39 | 0.25 | 0.13 | 0.54 |
| 流动资产周转天数(天) | 561.10 | 615.28 | 696.95 | 708.38 | 713.15 | 665.56 |
| 经营现金净流量对销售收入比率(%) | -0.14 | -0.03 | -0.06 | -0.11 | -0.69 | -0.08 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | -0.01 | -0.01 | -0.03 | -0.01 |
| 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(%) | -0.02 | -0.01 | -0.02 | -0.02 | -0.06 | -0.02 |
| 现金流量比率(%) | -1.70 | -1.19 | -1.82 | -2.17 | -6.48 | -2.64 |
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