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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.01 | -2.14 | -0.05 | -0.04 | 0.02 | 0.02 | 0.03 | 0.02 | -0.03 | -1.86 | 0.17 | 0.13 | 0.08 | 0.40 | 0.26 | 0.18 | 0.11 | 0.37 | 0.29 | 0.17 | 0.07 | 0.35 | 0.28 | 0.21 | 0.08 | 0.25 | 0.18 | 0.15 | 0.07 | 0.21 | 0.17 | 0.14 | 0.09 | 0.21 | 0.17 | 0.13 | 0.08 | 0.25 | 0.18 | 0.14 | 0.09 | 0.21 | 0.13 | 0.11 | 0.07 | 0.09 | 0.07 | 0.05 | 0.02 | -0.18 | -0.11 | -0.02 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.51 | -- | 2.31 | 2.28 | 2.24 | 2.16 | 2.08 | 2.06 | 2.02 | 1.95 | 1.93 | 1.91 | 1.88 | 1.86 | 1.92 | 2.01 | 2.04 | 2.03 | 2.03 | 2.03 | 2.03 | 2.02 | 2.06 | 2.06 | 2.37 | 2.31 | 2.32 | 2.32 | 2.31 | 2.31 | 2.56 | 2.63 | 2.62 | 2.58 | 2.67 | 2.66 | 2.63 | 2.61 | 2.62 | 2.61 | 2.58 | 2.49 | 2.55 | 2.51 | 2.46 | 2.42 | 3.02 | 3.19 | 1.74 | 1.60 | 1.39 | 1.37 | 1.34 | 2.31 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.10 | -- | 0.27 | 0.05 | 0.14 | 0.12 | -0.14 | -0.25 | -0.02 | 0.40 | 0.23 | 0.05 | 0.12 | 0.36 | 0.19 | -0.01 | -0.10 | 0.07 | -0.32 | -0.39 | -0.29 | 0.46 | 0.10 | 0.01 | -0.20 | 0.48 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | -0.09 | -- | -0.72 | -0.72 | -0.56 | -0.22 | -- | -- | 0.15 | -- | -- | -- | -- | -- | -- |
| 42,315 | 195,111 | 168,213 | 112,858 | 58,819 | 257,327 | 181,090 | 111,988 | 49,070 | 316,263 | 233,375 | 162,325 | 82,848 | 303,076 | 221,497 | 137,396 | 59,211 | 210,739 | 140,479 | 86,807 | 39,461 | 181,466 | 130,238 | 89,019 | 43,695 | 221,587 | 166,218 | 116,020 | 62,821 | 192,000 | 134,850 | 95,947 | 54,989 | 210,636 | 157,797 | 111,489 | 60,787 | 192,649 | 116,904 | 84,885 | 48,757 | 169,032 | 121,275 | 85,439 | 45,891 | 141,891 | 100,674 | 70,796 | 37,861 | 117,771 | 80,333 | 53,213 | 28,998 | 107,649 | 75,055 | 52,515 | 29,467 | 79,933 | 51,724 | 32,707 | 18,492 | 78,144 | 47,728 | 30,072 | 16,868 | 58,249 | 38,410 | 26,537 | 13,388 | 60,973 | 38,741 | 26,495 | 12,907 | 53,887 | 25,953 | 17,940 | 8,983 | 61,796 | 38,874 | 28,400 | 14,177 | 50,790 | 21,681 | 44,919 | 20,127 | 34,605 | 12,770 | 30,770 | 16,181 | 36,526 | 18,829 | 29,333 | 20,487 | 14,246 |
| 3,906 | 15,626 | 13,489 | 8,992 | 7,406 | 33,521 | 24,292 | 15,218 | 5,243 | 45,045 | 34,253 | 23,861 | 12,749 | 58,856 | 39,124 | 25,769 | 12,371 | 48,988 | 33,123 | 20,328 | 10,073 | 44,073 | 30,848 | 19,964 | 10,743 | 46,563 | 36,871 | 24,870 | 11,990 | 37,602 | 26,136 | 18,166 | 10,341 | 34,757 | 24,702 | 17,380 | 9,557 | 36,792 | 21,436 | 15,697 | 8,671 | 28,993 | 19,676 | 13,878 | 8,106 | 20,857 | 16,507 | 11,052 | 5,333 | 18,304 | 14,704 | 9,056 | 4,601 | 19,833 | 15,336 | 10,677 | 5,277 | 16,796 | 11,237 | 7,573 | -- | 11,869 | 9,794 | 6,295 | 2,822 | 8,734 | 8,805 | 6,318 | 3,155 | 16,878 | 13,107 | 9,016 | 3,675 | 16,154 | 7,985 | 5,955 | 2,980 | 18,154 | 12,066 | 8,566 | 4,017 | 15,708 | 7,327 | 13,502 | 6,595 | 11,494 | 2,201 | 4,973 | 2,612 | 2,608 | 841 | 5,567 | 1,590 | 1,142 |
| -680 | -200,313 | -3,328 | -2,875 | 2,014 | 3,543 | 3,924 | 1,998 | -2,516 | -121,632 | 13,108 | 9,946 | 6,199 | 29,321 | 18,766 | 13,039 | 7,328 | 25,965 | 19,201 | 12,265 | 5,358 | 25,197 | 20,329 | 14,928 | 5,664 | 31,621 | 15,536 | 11,999 | 6,192 | 14,788 | 11,524 | 8,279 | 5,457 | 14,732 | 10,674 | 8,123 | 4,821 | 15,525 | 8,082 | 6,540 | 3,917 | 9,874 | 6,023 | 4,994 | 3,195 | 3,252 | 2,293 | 1,617 | 781 | -4,789 | -2,919 | -648 | 92 | -38 | 209 | 472 | 105 | -969 | -602 | 141 | 211 | 673 | 611 | 361 | 142 | -8,459 | -2,147 | -89 | 741 | 2,645 | 3,186 | 2,265 | 1,213 | 2,388 | 1,924 | 2,403 | 1,581 | 6,071 | 5,416 | 3,940 | -- | 6,585 | 3,130 | 5,972 | 2,851 | 6,007 | 473 | 1,988 | 1,229 | 2,683 | 885 | 3,103 | 2,052 | 1,576 |
| -- | -28,637 | 80 | 80 | 80 | 263 | 0 | 0 | 0 | -3,292 | 3 | 2 | 1 | 310 | 325 | 325 | 37 | 271 | 302 | 267 | 50 | 118 | -- | -- | -- | 18,458 | 74 | 24 | -- | 76 | 50 | 50 | -- | 50 | 50 | -- | -- | 50 | 50 | -- | -- | -- | -- | -- | -- | 65 | 65 | 65 | 65 | -125 | -124 | 0 | -- | -- | -0 | -0 | -0 | -- | -- | 0 | 0 | -11 | -10 | -5 | -4 | -103 | -10 | -5 | -4 | 97 | -11 | -6 | -5 | -25 | 160 | -2 | -2 | -86 | -3 | -2 | -2 | -30 | -2 | 17 | 19 | -14 | 0 | 0 | 0 | -24 | -15 | -63 | 0 | 0 |
| -85 | -406 | -283 | -56 | -23 | 105 | 357 | -107 | 139 | -492 | 496 | 146 | 15 | 168 | 316 | 51 | 98 | 213 | 798 | -18 | 3 | 596 | 167 | 237 | 48 | -601 | 69 | 70 | 27 | 73 | -237 | 154 | 55 | -728 | -12 | -28 | -3 | 47 | 38 | 42 | 20 | -191 | -35 | -20 | -15 | -9 | 101 | 43 | -21 | -1,039 | -968 | -71 | -5 | 1,249 | -- | -- | -- | -- | -- | -- | -- | -7 | 0 | 0 | -17 | 1,158 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 1,499 | 620 | 0 | -5 | 0 | -11 | -10 | 0 | 62 | 0 | 50 | 11 | 508 | 0 | 0 | 0 | 0 | -- | -- | -- | -- |
| -765 | -200,719 | -3,611 | -2,930 | 1,992 | 3,649 | 4,281 | 1,890 | -2,377 | -122,125 | 13,604 | 10,091 | 6,213 | 29,489 | 19,082 | 13,090 | 7,426 | 26,178 | 19,999 | 12,247 | 5,360 | 25,793 | 20,496 | 15,166 | 5,712 | 31,020 | 15,605 | 12,069 | 6,218 | 14,860 | 11,287 | 8,433 | 5,512 | 14,004 | 10,662 | 8,095 | 4,818 | 15,573 | 8,121 | 6,582 | 3,936 | 9,683 | 5,988 | 4,975 | 3,179 | 3,243 | 2,393 | 1,659 | 760 | -5,828 | -3,888 | -719 | 86 | 1,211 | 610 | 588 | 211 | 1,041 | 817 | 545 | 248 | 676 | 575 | 338 | 121 | -7,401 | -833 | 1,238 | 726 | 2,416 | 3,090 | 2,233 | 1,186 | 3,862 | 2,704 | 2,347 | 1,575 | 3,961 | 5,402 | 3,929 | 1,629 | 6,618 | 3,190 | 6,345 | 3,081 | 6,501 | 568 | 2,366 | 1,227 | 3,016 | 872 | 3,064 | 2,046 | 1,573 |
| -900 | -200,487 | -4,419 | -3,492 | 1,536 | 2,017 | 2,859 | 1,285 | -2,277 | -124,017 | 11,097 | 8,359 | 5,242 | 25,288 | 16,149 | 10,987 | 6,545 | 22,858 | 17,742 | 10,781 | 4,569 | 21,995 | 17,269 | 12,787 | 4,824 | 15,360 | 11,497 | 9,127 | 4,370 | 9,876 | 7,760 | 6,152 | 3,966 | 9,290 | 7,594 | 5,809 | 3,473 | 11,027 | 6,057 | 4,885 | 2,900 | 7,021 | 4,549 | 3,823 | 2,342 | 3,053 | 2,337 | 1,608 | 720 | -5,957 | -3,785 | -709 | 86 | 360 | 180 | 156 | 83 | 334 | 167 | 142 | 76 | 230 | 121 | 107 | 63 | -7,961 | -1,181 | 806 | 502 | 1,263 | 1,823 | 1,554 | 745 | 3,005 | 1,928 | 1,616 | 1,127 | 2,976 | 3,723 | 2,707 | 1,140 | 6,491 | 2,865 | 5,708 | 2,702 | 5,940 | 409 | 1,704 | 1,043 | 2,560 | 739 | 3,064 | 1,738 | 1,335 |
| -1,034 | -173,062 | -5,398 | -4,631 | 986 | 1,367 | 2,476 | 1,297 | -2,472 | -120,363 | 10,572 | 8,228 | 5,229 | 24,426 | 15,861 | 10,934 | 6,458 | 22,664 | 17,063 | 10,796 | 4,566 | 21,495 | 17,117 | 12,576 | 4,774 | 15,540 | 11,443 | 9,071 | 4,356 | 9,774 | 8,039 | 6,023 | 3,929 | 9,874 | 7,613 | 5,850 | 3,477 | 8,605 | -- | 4,849 | -- | 5,885 | -- | 3,850 | -- | 3,080 | -- | 1,594 | -- | -4,920 | -- | -626 | 0 | -725 | 0 | 76 | 0 | -1,421 | 0 | -252 | -- | 222 | 0 | 131 | 0 | -9,126 | 0 | -599 | 0 | 195 | 0 | 1,581 | 0 | 1,282 | 0 | 1,671 | 0 | 2,952 | 3,714 | 2,696 | -- | 6,452 | 2,798 | 5,368 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -22,651 | -9,533 | -28,096 | -34,462 | -23,294 | 23,747 | -8,705 | -10,298 | -13,708 | 41,481 | -2,708 | -5,572 | -7,650 | -8,931 | -31,051 | -22,255 | -16,412 | 4,316 | -11,108 | -12,427 | -10,348 | 14,845 | -1,460 | -7,294 | -14,891 | 14,066 | 17,382 | 16,853 | 15,981 | 19,540 | 2,079 | 193 | -307 | 12,241 | 9,385 | 6,608 | 4,652 | 17,674 | 9,010 | 1,623 | 4,831 | 4,015 | -4,692 | -8,607 | -567 | 13,621 | 7,761 | 1,785 | 3,948 | 12,251 | 6,566 | -288 | -3,452 | 2,380 | -10,809 | -13,259 | -9,701 | 15,664 | 3,316 | 379 | -5,804 | 14,143 | 8,910 | 5,431 | -1,977 | 3,955 | 1,469 | -1,487 | 87 | 19,286 | 6,850 | 2,426 | -1,146 | 2,473 | 3,966 | 4,947 | 1,058 | -6,308 | 0 | -2,631 | -- | -21,316 | -16,295 | -12,659 | -4,419 | 10,940 | -- | 2,949 | -- | -- | -- | -- | -- | -- |
| -23,133 | -33,439 | -47,201 | -45,059 | -30,872 | -9,793 | -18,904 | -9,539 | -7,087 | 12,724 | -25,500 | -20,430 | -15,630 | 33,300 | -8,631 | -7,336 | -12,657 | 684 | -18,663 | -4,854 | -15,184 | 11,307 | 3,522 | -3,842 | -4,215 | -5,797 | -4,318 | -3,717 | 16,039 | 9,276 | -3,153 | -2,837 | -921 | -10,811 | -11,077 | -11,660 | -7,238 | -734 | -285 | -5,863 | -6,096 | 3,344 | -5,062 | -9,346 | -1,543 | 10,915 | 2,951 | -1,102 | 3,781 | -4,772 | -2,002 | -5,025 | -5,703 | -2,078 | -9,429 | -11,638 | -11,394 | 9,125 | -528 | -3,084 | -5,466 | 608 | -1,870 | -3,133 | -2,733 | 1,046 | -2,620 | -1,982 | -1,509 | 2,473 | -2,864 | -2,115 | -2,022 | -200 | -1,215 | -1,266 | -1,544 | -1,062 | 0 | -2,045 | -- | -16,826 | -16,071 | 22,336 | 671 | -1,421 | -- | -191 | -- | -- | -- | -- | -- | -- |
| 134,552 | 147,597 | 338,330 | 350,776 | 363,205 | 371,919 | 385,359 | 389,689 | 397,746 | 390,760 | 526,121 | 532,772 | 529,318 | 532,550 | 503,368 | 423,782 | 327,046 | 322,319 | 306,988 | 301,507 | 296,003 | 298,990 | 292,108 | 295,317 | 281,910 | 339,316 | 294,497 | 298,043 | 293,497 | 281,073 | 173,801 | 173,262 | 175,731 | 172,222 | 170,129 | 172,849 | 181,304 | 182,952 | 154,777 | 148,167 | 149,913 | 158,583 | 152,402 | 146,078 | 151,949 | 152,025 | 145,342 | 141,433 | 143,784 | 139,644 | 148,840 | 157,548 | 158,243 | 158,090 | 158,485 | 157,939 | 170,974 | 173,661 | 170,671 | 166,435 | 167,077 | 162,249 | 159,427 | 158,230 | 172,061 | 166,446 | 172,516 | 173,640 | 171,472 | 172,875 | 174,459 | 174,839 | 176,624 | 173,673 | 179,175 | 167,843 | 165,010 | 162,844 | 155,585 | 154,664 | 152,158 | 150,192 | 132,957 | 123,627 | 80,497 | 71,384 | 64,557 | 64,560 | 59,739 | 41,741 | 34,359 | 35,566 | 26,303 | 16,856 |
| 88,308 | 100,933 | 144,559 | 156,009 | 167,086 | 176,574 | 189,396 | 194,038 | 202,638 | 193,863 | 205,073 | 211,902 | 207,163 | 209,297 | 178,184 | 168,895 | 140,376 | 135,182 | 119,694 | 114,382 | 108,890 | 111,919 | 104,548 | 107,588 | 93,312 | 150,428 | 114,985 | 117,230 | 111,654 | 98,722 | 90,966 | 91,252 | 93,392 | 89,302 | 88,742 | 91,990 | 99,339 | 100,107 | 98,810 | 91,733 | 92,673 | 100,352 | 97,999 | 90,623 | 95,550 | 94,673 | 86,304 | 80,499 | 80,992 | 75,278 | 83,364 | 86,667 | 85,855 | 84,644 | 85,066 | 82,271 | 94,542 | 96,476 | 94,106 | 90,795 | 91,670 | 95,911 | 92,905 | 91,024 | 104,484 | 98,113 | 103,166 | 103,301 | 100,512 | 100,172 | 105,084 | 108,403 | 109,430 | 106,400 | 113,072 | 104,194 | -- | 100,708 | 0 | 0 | 103,321 | 0 | 0 | 0 | 33,819 | 24,432 | 24,911 | 27,376 | 25,934 | 14,030 | 9,902 | 14,745 | 11,852 | 6,859 |
| 101,635 | 113,753 | 108,408 | 119,907 | 127,301 | 137,583 | 150,237 | 156,141 | 167,760 | 158,497 | 158,744 | 165,597 | 165,259 | 172,289 | 151,447 | 146,112 | 54,398 | 56,216 | 46,001 | 45,243 | 45,951 | 53,507 | 51,351 | 57,487 | 52,043 | 114,274 | 73,184 | 78,106 | 77,996 | 69,943 | 51,119 | 52,199 | 54,979 | 55,434 | 55,033 | 59,535 | 69,210 | 74,327 | 75,949 | 70,506 | 73,502 | 85,068 | 81,354 | 75,753 | 83,118 | 85,535 | 79,564 | 76,388 | 79,427 | 76,021 | 82,942 | 88,568 | 88,477 | 88,411 | 88,982 | 88,464 | 101,585 | 104,355 | 99,966 | 95,756 | 96,457 | 93,417 | 90,408 | 89,278 | 103,154 | 97,615 | 96,282 | 95,420 | 93,557 | 96,084 | 95,030 | 95,681 | 98,275 | 96,071 | 100,988 | 89,962 | 88,052 | 88,618 | 79,664 | 79,757 | -- | 78,128 | 63,774 | 50,680 | 45,415 | 39,088 | 36,998 | 37,410 | 33,249 | 16,295 | 21,236 | 23,182 | 15,959 | 7,029 |
| 98,060 | 113,154 | 107,003 | 117,781 | 124,386 | 136,554 | 149,183 | 155,062 | 160,154 | 150,739 | 145,277 | 152,119 | 145,744 | 152,785 | 150,638 | 145,276 | 54,170 | 55,978 | 45,753 | 44,683 | 45,681 | 52,926 | 50,759 | 57,184 | 51,731 | 54,250 | 72,407 | 77,321 | 77,294 | 69,232 | 50,549 | 51,620 | 54,323 | 54,777 | 54,346 | 58,848 | 68,637 | 65,753 | 64,355 | 58,413 | 62,938 | 72,504 | 68,543 | 62,442 | 68,807 | 69,224 | 61,264 | 76,088 | 79,127 | 75,721 | 81,942 | 87,068 | 86,977 | 86,911 | 87,402 | 88,384 | 96,986 | 99,756 | 95,345 | 91,103 | 93,842 | 90,771 | 87,799 | 86,632 | 98,545 | 95,535 | 90,902 | 89,840 | 89,977 | 90,512 | 91,450 | 92,101 | 94,695 | 93,991 | 100,908 | 89,882 | -- | 88,548 | 0 | 0 | 78,878 | 0 | 0 | 0 | 32,462 | 26,186 | 36,640 | 37,179 | 20,598 | 5,147 | 14,453 | 16,545 | 10,327 | 5,011 |
| 32,892 | 33,792 | 229,860 | 230,787 | 235,815 | 234,279 | 235,122 | 233,548 | 229,986 | 232,263 | 367,377 | 367,176 | 364,059 | 360,260 | 351,902 | 277,089 | 272,648 | 266,103 | 260,987 | 256,264 | 250,052 | 245,483 | 240,757 | 237,830 | 229,867 | 225,042 | 221,313 | 219,937 | 215,047 | 210,677 | 122,225 | 120,607 | 120,293 | 116,326 | 114,630 | 112,845 | 111,622 | 108,150 | 78,350 | 77,177 | 75,938 | 73,038 | 70,566 | 69,840 | 68,344 | 66,002 | 65,286 | 64,557 | 63,668 | 62,949 | 65,120 | 68,196 | 68,991 | 68,905 | 68,725 | 68,701 | 68,628 | 68,545 | 69,938 | 69,912 | 69,847 | 68,076 | 68,276 | 68,211 | 68,167 | 68,104 | 75,502 | 77,488 | 77,185 | 76,065 | 78,553 | 78,284 | 77,475 | 76,730 | 77,306 | 76,991 | 76,065 | 73,334 | 75,028 | 74,012 | 72,393 | 71,253 | 68,508 | 72,279 | 34,411 | 31,709 | 27,558 | 27,150 | 26,489 | 25,446 | 13,124 | 12,385 | 10,344 | 9,828 |
| -2.77 | -149.58 | -1.90 | -1.50 | 0.65 | 0.86 | 1.22 | 0.55 | -0.99 | -41.88 | 3.05 | 2.30 | 1.45 | 8.54 | 5.90 | 4.05 | 2.43 | 8.93 | 6.99 | 4.30 | 1.97 | 9.34 | 7.40 | 5.53 | 2.12 | 7.05 | 5.31 | 4.24 | 2.05 | 7.75 | 6.50 | 5.17 | 3.35 | 8.29 | 6.81 | 5.24 | 3.16 | 10.62 | 8.00 | 6.50 | 3.89 | 10.10 | 6.66 | 5.63 | 3.43 | 4.74 | -- | 2.52 | 1.13 | -9.04 | -- | -1.03 | 0.00 | 0.52 | 0.00 | 0.23 | 0.00 | 0.49 | 0.00 | 0.20 | -- | 0.34 | 0.00 | 0.16 | 0.00 | -11.04 | 0.00 | 1.05 | 0.00 | 2.25 | 0.00 | 1.98 | 0.00 | 3.96 | 0.00 | 2.13 | 0.00 | 5.15 | 0.00 | 3.73 | -- | 9.42 | 4.27 | 11.52 | -- | -- | -- | 6.48 | -- | -- | -- | -- | -- | -- |
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(%) | -0.69 | -135.84 | -1.30 | -0.99 | 0.43 | 0.55 |
| 主营业务利润率(%) | 9.23 | 8.01 | 8.02 | 7.97 | 12.59 | 13.03 |
| 总资产净利润率(%) | -0.66 | -77.18 | -1.24 | -0.96 | 0.43 | 0.54 |
| 成本费用利润率(%) | -1.84 | -102.74 | -2.15 | -2.58 | 3.57 | 1.49 |
| 营业利润率(%) | -1.61 | -102.67 | -1.98 | -2.55 | 3.42 | 1.38 |
| 主营业务成本率(%) | 90.68 | 91.76 | 91.71 | 91.77 | 87.20 | 86.76 |
| 销售净利率(%) | -2.19 | -102.76 | -2.62 | -3.07 | 2.67 | 0.79 |
| 净资产收益率(%) | -2.74 | -593.30 | -1.92 | -1.51 | 0.65 | 0.86 |
| 股本报酬率(%) | -0.99 | -203.97 | -4.71 | 16.23 | 1.68 | 18.43 |
| 净资产报酬率(%) | -2.81 | -564.27 | -1.92 | 6.58 | 0.66 | 7.36 |
| 资产报酬率(%) | -0.69 | -129.39 | -1.30 | 4.33 | 0.43 | 4.64 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.31 | 8.14 | 7.84 | 8.58 | 7.41 | 7.93 |
| 非主营比重(%) | 11.11 | 14.47 | 5.63 | -0.83 | 2.88 | 10.10 |
| 主营利润比重(%) | -510.66 | -7.79 | -373.58 | -306.86 | 371.83 | 918.75 |
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(%) | 0.90 | 0.89 | 1.35 | 1.32 | 1.34 | 1.29 |
| 速动比率(%) | 0.85 | 0.84 | 1.31 | 1.28 | 1.31 | 1.27 |
| 现金比率(%) | 20.68 | 33.91 | 24.91 | 24.37 | 33.34 | 53.15 |
| 利息支付倍数(%) | -522.14 | -8,460.85 | -63.81 | -26.68 | 267.15 | 160.39 |
| 资产负债率(%) | 75.54 | 77.07 | 32.04 | 34.18 | 35.05 | 36.99 |
| 长期债务与营运资金比率(%) | -0.31 | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 24.46 | 22.93 | 67.96 | 65.82 | 64.95 | 63.01 |
| 长期负债比率(%) | 2.23 | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 758.68 | -- | 3,140.03 | -- | 2,649.79 |
| 负债与所有者权益比率(%) | 308.76 | 336.11 | 47.15 | 51.94 | 53.96 | 58.71 |
| 长期资产与长期资金比率(%) | 128.75 | -- | -- | -- | -- | -- |
| 资本化比率(%) | 8.35 | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 31.91 | -- | 28.26 | -- | 36.76 |
| 资本固定化比率(%) | 140.49 | 137.88 | 84.28 | 84.36 | 83.14 | 83.36 |
| 产权比率(%) | 307.01 | 334.34 | 46.54 | 51.02 | 52.73 | 58.27 |
| 清算价值比率(%) | 131.40 | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 3.02 | -- | 2.10 | -- | 2.38 |
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(%) | -28.06 | -24.18 | -7.11 | 0.78 | 19.87 | -18.64 |
| 净利润增长率(%) | -159.06 | -9,913.15 | -254.39 | -369.86 | -- | -- |
| 净资产增长率(%) | -86.05 | -85.56 | -2.21 | -1.15 | 2.57 | 0.89 |
| 总资产增长率(%) | -62.95 | -60.31 | -12.20 | -9.99 | -8.68 | -4.82 |
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) | 0.82 | 2.93 | 1.94 | 1.23 | 0.66 | 2.97 |
| 应收账款周转天数(天) | 109.78 | 123.03 | 139.13 | 145.91 | 137.15 | 121.14 |
| 存货周转率(次) | 7.68 | 43.18 | 43.87 | 26.65 | 15.18 | 73.17 |
| 固定资产周转率(次) | -- | 29.33 | -- | 13.94 | -- | 27.48 |
| 总资产周转率(次) | 0.30 | 0.75 | 0.47 | 0.31 | 0.16 | 0.67 |
| 存货周转天数(天) | 11.71 | 8.34 | 6.15 | 6.75 | 5.93 | 4.92 |
| 总资产周转天数(天) | 300.10 | 479.30 | 569.98 | 576.37 | 562.50 | 533.49 |
| 流动资产周转率(次) | 0.45 | 1.41 | 1.05 | 0.68 | 0.34 | 1.39 |
| 流动资产周转天数(天) | 201.25 | 256.01 | 257.73 | 265.21 | 262.93 | 259.12 |
| 经营现金净流量对销售收入比率(%) | -0.54 | -0.05 | -0.17 | -0.31 | -0.40 | 0.09 |
| 资产的经营现金流量回报率(%) | -0.17 | -0.06 | -0.08 | -0.10 | -0.06 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -14.85 | 11.62 |
| 经营现金净流量对负债比率(%) | -0.22 | -0.08 | -0.26 | -0.29 | -0.18 | 0.17 |
| 现金流量比率(%) | -23.10 | -8.42 | -26.26 | -29.26 | -18.73 | 17.39 |
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