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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.03 | 0.10 | -0.04 | -0.04 | 0.01 | 0.04 | 0.04 | 0.03 | -0.09 | -2.05 | -0.41 | -0.23 | 0.02 | -0.38 | 0.10 | 0.11 | 0.02 | 0.38 | 0.05 | 0.08 | 0.02 | 0.37 | 0.36 | 0.10 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.03 | 0.04 | 0.03 | 0.01 | 0.04 | 0.06 | 0.05 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.75 | 2.75 | 2.74 | 2.74 | 2.71 | 2.71 | 2.71 | 2.70 | 2.69 | 2.68 | 2.67 | 2.66 | 2.65 | 2.65 | 2.63 | 2.63 | 2.64 | 2.63 | 2.61 | 2.60 | 2.65 | 2.64 | 2.61 | 2.53 | 2.53 | 3.33 | 3.29 | 3.27 | 3.27 | 3.30 | 3.26 | 3.24 | 3.25 | 3.24 | 3.25 | 3.23 | 3.24 | 3.23 | 3.20 | 3.18 | 3.28 | 3.26 | 3.21 | 3.18 | 3.20 | 2.95 | 4.03 | 3.81 | 3.86 | 3.58 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.70 | 0.43 | 0.24 | -0.95 | 0.07 | 0.07 | 0.14 | 0.23 | 0.24 | 0.18 | 0.01 | 0.10 | 0.10 | 0.30 | 0.12 | 0.05 | 0.26 | 0.08 | 0.13 | 0.59 | 0.28 | 0.08 | 0.10 | 0.70 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | 0.01 | -- | 0.10 | -0.12 | 0.90 | 0.04 | -0.42 | -- | -0.07 | -- | -- | -- | -- |
| 18,739 | 66,747 | 47,687 | 22,330 | 11,977 | 46,706 | 37,593 | 24,707 | 9,909 | 100,361 | 112,929 | 76,644 | 35,950 | 169,809 | 136,991 | 99,207 | 51,635 | 200,430 | 172,351 | 119,740 | 62,273 | 190,674 | 156,829 | 94,435 | 37,632 | 142,654 | 109,510 | 72,870 | 36,525 | 155,209 | 115,624 | 75,074 | 34,598 | 156,644 | 118,672 | 78,510 | 35,039 | 175,841 | 132,890 | 87,901 | 42,104 | 181,053 | 131,453 | 86,784 | 39,663 | 168,327 | 127,655 | 85,886 | 42,015 | 154,533 | 114,120 | 73,331 | 32,706 | 211,377 | 163,205 | 106,658 | 43,081 | 222,993 | 163,225 | 113,318 | 48,010 | 195,945 | 152,340 | 93,808 | 41,941 | 161,142 | 120,519 | 77,106 | 29,911 | 119,978 | 93,092 | 60,736 | 28,611 | 93,098 | 63,650 | 41,352 | 17,664 | 66,523 | 45,051 | 30,471 | 13,771 | 105,450 | 42,669 | 65,380 | 29,312 | 38,289 | 18,100 | 37,049 | 17,375 | 36,956 | 36,733 | 31,436 |
| 2,425 | 11,440 | 8,134 | 444 | 551 | -7,942 | -8,229 | -8,674 | -6,200 | -34,637 | 3,517 | 5,611 | 4,030 | 20,789 | 14,744 | 10,479 | 2,351 | 33,466 | 19,186 | 14,349 | 5,805 | 26,800 | 22,198 | 15,068 | 4,494 | 18,537 | 14,493 | 9,528 | 4,174 | 20,650 | 15,624 | 10,537 | 4,778 | 25,073 | 18,942 | 13,132 | 5,736 | 25,223 | 19,701 | 12,434 | 5,566 | 21,615 | 15,665 | 9,695 | 5,392 | 24,518 | 18,202 | 12,651 | 6,222 | 22,718 | 16,366 | 10,161 | 5,247 | 27,755 | 21,977 | 13,388 | 7,054 | 30,843 | 24,294 | 16,363 | -- | 25,623 | 19,213 | 12,695 | 5,648 | 23,805 | 16,878 | 11,324 | 5,427 | 21,855 | 16,282 | 10,526 | 4,586 | 16,575 | 12,471 | 8,329 | 3,556 | 10,962 | 7,316 | 4,873 | 2,246 | 32,092 | 14,807 | 17,003 | 8,260 | 6,836 | 4,890 | 7,395 | 3,211 | 4,200 | 3,578 | 1,622 |
| -517 | 8,049 | 1,787 | -1,640 | 300 | 2,599 | 2,502 | 2,059 | -2,985 | -74,628 | -15,341 | -10,502 | 1,482 | -5,755 | 5,863 | 5,550 | 836 | 17,238 | 2,450 | 3,307 | 1,092 | 15,382 | 14,913 | 4,883 | 432 | 888 | 778 | 800 | 440 | 1,802 | 1,413 | 1,027 | 401 | 2,821 | 2,309 | 1,838 | 897 | 2,002 | 1,845 | 1,386 | 610 | 2,217 | 1,174 | 616 | 466 | 2,054 | 1,885 | 1,710 | 757 | 3,061 | 1,865 | 1,356 | 692 | 506 | 1,488 | 816 | 554 | 2,309 | 4,435 | 3,532 | 867 | 4,402 | 3,808 | 2,868 | 989 | 4,008 | 3,404 | 2,663 | 1,036 | 5,299 | 4,193 | 2,917 | 896 | 3,290 | 2,938 | 2,402 | 1,087 | 3,314 | 3,186 | 2,623 | 1,113 | 10,644 | 6,704 | 8,602 | 4,977 | 6,876 | 4,498 | 5,615 | 2,417 | 4,254 | 3,511 | 1,610 |
| -- | 639 | 639 | 639 | 639 | 6,374 | 6,363 | 6,363 | 1,521 | 1,142 | 1,021 | 1,020 | 1,001 | 15,282 | 1,504 | 2,168 | 777 | 8,139 | 626 | 626 | 565 | 11,217 | 10,903 | 833 | 635 | 3,298 | 849 | 849 | 836 | 2,671 | 1,261 | 920 | 884 | 1,203 | 1,193 | 1,215 | -39 | 4,892 | 1,537 | 1,549 | 1,505 | 5,217 | 367 | 290 | 140 | 610 | 475 | 320 | 10 | 596 | 803 | 400 | -14 | 4,929 | 2,334 | 2,321 | -7 | -16 | 11 | 12 | -13 | 364 | -9 | 59 | -47 | 93 | 121 | 160 | -33 | -663 | -11 | 117 | 55 | 119 | -69 | 20 | -22 | 847 | 914 | 759 | 174 | -264 | -141 | -225 | -52 | -35 | 0 | 0 | 0 | 0 | 0 | 0 |
| -0 | -223 | -34 | 2 | 2 | -4 | -0 | -0 | -0 | 7 | 7 | 7 | 7 | -23 | -7 | -7 | 3 | 135 | 232 | 199 | 10 | 77 | 121 | 149 | 132 | 657 | 219 | 43 | 34 | 168 | 77 | 32 | -15 | 2 | 34 | 47 | 160 | 177 | 91 | 79 | 73 | -3 | 106 | 80 | 97 | 1,030 | 424 | 178 | 156 | 447 | 800 | 398 | 273 | -882 | -- | 388 | -- | 655 | -- | 268 | -- | -54 | 0 | 0 | 0 | -60 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 42 | 0 | 0 | 33 | 10 | 31 | 6 | 0 | -72 | 0 | 542 | 0 | 517 | 0 | 0 | 0 | 0 | 0 | 0 |
| -517 | 7,826 | 1,753 | -1,639 | 301 | 2,595 | 2,502 | 2,059 | -2,985 | -74,621 | -15,334 | -10,495 | 1,489 | -5,778 | 5,855 | 5,543 | 839 | 17,373 | 2,682 | 3,506 | 1,102 | 15,459 | 15,034 | 5,032 | 564 | 1,545 | 996 | 842 | 474 | 1,970 | 1,489 | 1,059 | 386 | 2,823 | 2,343 | 1,885 | 1,058 | 2,179 | 1,937 | 1,466 | 682 | 2,213 | 1,280 | 697 | 563 | 3,084 | 2,309 | 1,888 | 913 | 3,508 | 2,665 | 1,755 | 965 | -376 | 1,903 | 1,204 | 738 | 2,964 | 4,800 | 3,799 | 1,101 | 4,725 | 3,793 | 2,913 | 942 | 4,041 | 3,508 | 2,805 | 993 | 4,644 | 4,199 | 3,048 | 967 | 3,452 | 2,960 | 2,459 | 1,098 | 4,172 | 4,131 | 3,389 | 1,288 | 10,832 | 6,791 | 10,239 | 5,189 | 8,748 | 5,597 | 7,245 | 2,847 | 5,129 | 4,282 | 1,825 |
| -1,309 | 4,001 | -1,594 | -1,639 | 301 | 1,596 | 1,502 | 1,060 | -3,564 | -77,756 | -15,516 | -8,660 | 801 | -14,523 | 3,946 | 4,344 | 656 | 14,314 | 1,878 | 2,942 | 844 | 14,135 | 13,591 | 3,939 | 202 | 553 | 298 | 295 | 178 | 521 | 410 | 417 | 167 | 640 | 552 | 517 | 229 | 1,042 | 452 | 430 | 265 | 1,343 | 561 | 517 | 322 | 1,287 | 1,030 | 751 | 313 | 1,235 | 984 | 670 | 271 | 1,028 | 1,475 | 1,240 | 432 | 1,540 | 2,432 | 1,976 | 603 | 2,579 | 2,210 | 1,826 | 575 | 2,197 | 2,128 | 1,694 | 514 | 1,811 | 1,913 | 1,512 | 454 | 1,949 | 1,570 | 1,369 | 591 | 3,420 | 3,007 | 2,585 | 903 | 6,466 | 3,923 | 6,977 | 3,253 | 5,915 | 4,032 | 5,219 | 2,051 | 3,694 | 3,084 | 1,314 |
| -1,333 | -2,676 | -1,982 | -2,030 | -90 | -5,699 | -4,419 | -3,487 | -3,568 | -77,951 | -15,550 | -8,668 | 794 | -15,236 | 3,636 | 4,349 | 654 | 7,252 | 1,599 | 2,683 | 836 | -1,708 | -1,428 | -1,318 | 92 | -2,561 | 86 | 229 | 120 | -1,442 | 330 | 371 | 182 | 648 | 498 | 456 | 60 | -2,480 | -- | 382 | -- | -3,939 | -- | 115 | -- | -280 | -- | 261 | -- | 255 | -- | -97 | 0 | -3,969 | 0 | -1,129 | -- | 954 | 0 | 1,566 | -- | 1,951 | 0 | 1,731 | 0 | 1,402 | 0 | 1,717 | 0 | 1,183 | 0 | 1,466 | 0 | 1,822 | 0 | 1,356 | 0 | 2,888 | 2,540 | 2,238 | -- | 6,843 | 3,516 | 5,072 | 2,920 | 2,966 | -- | -- | -- | -- | -- | -- |
| -4,715 | -16,365 | -21,049 | -6,362 | -12,497 | 205,816 | 221,343 | 220,479 | 71,417 | 167,581 | 36,251 | -7,224 | -6,079 | 130,670 | 141,328 | 74,637 | -590 | -81,784 | -113,314 | -67,119 | -72,794 | -252,308 | -65,723 | -49,656 | 19,289 | 9,374 | 18,051 | 5,225 | 5,501 | 29,284 | 38,102 | 19,815 | 18,868 | -11,108 | -20,586 | -4,484 | 3,482 | 39,378 | 26,727 | 16,308 | 9,163 | -36,248 | 2,708 | 2,591 | 5,404 | 8,617 | 8,981 | 6,707 | 410 | 3,775 | 3,657 | 11,409 | 4,607 | 1,895 | 9,956 | 2,994 | 4,820 | 22,356 | 10,701 | 2,998 | 3,688 | 26,500 | 7,578 | 5,277 | 2,547 | 17,074 | 3,670 | 3,544 | 1,306 | 4,995 | -3,806 | -4,229 | -9,724 | 4,208 | -3,748 | -4,272 | -1,864 | -3,655 | 0 | 351 | -- | 2,954 | -3,523 | 18,144 | 644 | -6,032 | -- | -975 | -- | -- | -- | -- |
| -2,957 | -6,306 | -7,971 | -7,626 | -6,351 | -5,871 | -1,250 | -20,556 | -13,122 | 18,318 | 3,131 | 19,108 | 222 | -40,529 | -31,994 | -24,041 | 30,340 | 4,609 | 66,048 | 11,996 | 24,654 | 19,963 | 12,521 | 19,375 | 12,099 | -8,420 | 1,662 | 4,226 | -1,475 | -1,524 | 17,922 | 4,515 | 15,440 | 9,674 | 7,991 | 6,337 | 9,764 | -14,463 | -3,905 | -5,478 | 7,144 | -24,427 | -7,150 | -11,320 | -4,907 | -7,489 | 14,536 | 9,797 | -8,452 | 1,329 | 802 | 40,287 | 39,465 | -18,568 | 3,755 | -8,347 | -4,024 | -11,078 | -14,871 | -6,726 | 3,099 | 17,227 | 5,980 | -3,359 | 7,081 | 2,519 | 14,912 | 17,962 | 5,198 | 11,356 | 8,815 | 4,205 | -11,665 | 14,543 | 7,601 | -5,056 | -2,756 | 2,193 | 0 | -10,058 | -- | 25,427 | 6,639 | 10,658 | -5,237 | -21,308 | -- | 32,416 | -- | -- | -- | -- |
| 199,586 | 196,211 | 206,023 | 206,223 | 86,673 | 92,642 | 112,743 | 117,229 | 386,002 | 478,810 | 700,064 | 745,282 | 748,686 | 751,563 | 806,402 | 872,529 | 1,039,729 | 968,805 | 1,113,305 | 980,365 | 1,005,064 | 879,063 | 730,031 | 730,188 | 295,558 | 297,924 | 305,628 | 310,645 | 298,410 | 311,054 | 320,077 | 313,033 | 333,693 | 322,857 | 333,038 | 317,094 | 310,528 | 292,737 | 339,946 | 324,723 | 339,516 | 330,075 | 333,901 | 333,330 | 335,721 | 337,820 | 331,022 | 323,575 | 311,070 | 303,078 | 301,659 | 349,109 | 345,523 | 305,410 | 357,732 | 345,645 | 367,825 | 371,934 | 381,865 | 386,678 | 389,593 | 379,509 | 371,008 | 384,544 | 384,211 | 368,930 | 374,277 | 364,892 | 357,107 | 334,448 | 318,285 | 300,984 | 279,341 | 267,810 | 255,539 | 221,291 | 214,274 | 197,658 | 172,959 | 154,798 | 158,738 | 202,290 | 176,719 | 134,651 | 122,817 | 107,254 | 75,063 | 72,444 | 32,770 | 29,860 | 28,463 | 29,672 |
| 86,295 | 84,464 | 85,303 | 85,017 | 45,298 | 50,951 | 69,732 | 71,108 | 330,664 | 422,452 | 625,502 | 668,679 | 673,211 | 674,688 | 685,765 | 746,646 | 912,038 | 847,338 | 780,657 | 634,061 | 810,481 | 696,186 | 541,515 | 520,196 | 185,985 | 186,733 | 187,944 | 192,578 | 178,737 | 190,211 | 197,694 | 188,833 | 207,883 | 194,933 | 204,246 | 186,021 | 176,229 | 156,710 | 207,016 | 195,332 | 206,956 | 198,673 | 205,135 | 197,163 | 192,125 | 203,323 | 208,211 | 202,008 | 191,581 | 182,890 | 196,153 | 232,420 | 226,649 | 184,702 | 230,139 | 215,240 | 214,610 | 219,040 | 231,467 | 238,766 | 240,505 | 230,875 | 226,753 | 241,118 | 239,635 | 223,778 | 232,625 | 224,165 | 218,263 | 196,190 | 189,388 | 175,324 | 156,767 | 147,127 | 144,446 | 117,551 | -- | 0 | -- | -- | 85,770 | 0 | 0 | 0 | 0 | 0 | 60,122 | 64,566 | 27,099 | 24,051 | 22,030 | 18,338 |
| 177,996 | 173,866 | 189,069 | 191,717 | 84,709 | 90,980 | 126,069 | 130,998 | 404,394 | 493,639 | 646,951 | 685,429 | 678,359 | 686,136 | 719,384 | 781,941 | 947,437 | 874,267 | 1,016,394 | 883,223 | 913,101 | 788,106 | 640,663 | 650,660 | 180,452 | 183,097 | 191,269 | 196,402 | 184,424 | 197,278 | 207,304 | 200,493 | 220,833 | 210,141 | 220,493 | 197,354 | 191,283 | 173,987 | 220,752 | 205,982 | 221,237 | 212,289 | 211,936 | 211,695 | 216,053 | 218,660 | 217,032 | 208,371 | 196,606 | 189,492 | 188,540 | 228,787 | 225,622 | 184,583 | 238,211 | 227,236 | 237,994 | 242,452 | 249,802 | 255,949 | 260,575 | 253,793 | 243,872 | 256,685 | 257,438 | 243,070 | 249,352 | 239,152 | 232,972 | 211,246 | 199,393 | 183,239 | 161,967 | 151,403 | 141,248 | 107,717 | 102,292 | 87,734 | 67,498 | 50,693 | 56,889 | 94,221 | 69,496 | 62,380 | 58,113 | 46,237 | 19,439 | 20,852 | 16,526 | 15,667 | 12,923 | 17,217 |
| 143,669 | 140,141 | 156,018 | 169,079 | 84,709 | 90,980 | 120,260 | 105,155 | 362,912 | 452,149 | 605,551 | 644,029 | 630,283 | 637,526 | 667,990 | 729,715 | 899,002 | 823,673 | 749,821 | 615,763 | 643,191 | 664,809 | 557,938 | 573,896 | 180,372 | 180,016 | 190,478 | 192,711 | 180,886 | 193,740 | 203,737 | 195,226 | 214,447 | 203,755 | 214,115 | 189,676 | 183,606 | 164,992 | 210,412 | 194,342 | 209,667 | 200,887 | 197,854 | 196,653 | 203,011 | 208,618 | 213,936 | 205,775 | 193,510 | 185,901 | 180,221 | 220,017 | 216,045 | 174,533 | 236,398 | 226,093 | 236,424 | 240,882 | 247,167 | 252,593 | 255,415 | 247,983 | 230,277 | 248,090 | 247,345 | 232,853 | 241,546 | 231,471 | 225,170 | 203,319 | 189,818 | 173,664 | 151,687 | 141,123 | 131,187 | 97,655 | -- | 0 | -- | -- | 56,889 | 0 | 0 | 0 | 0 | 0 | 18,661 | 19,815 | 16,526 | 15,667 | 12,923 | 17,217 |
| 3,622 | 4,930 | 68 | 24 | 1,964 | 1,662 | -13,326 | -13,769 | -18,393 | -14,828 | 53,113 | 59,853 | 70,327 | 65,428 | 87,018 | 90,587 | 92,292 | 94,538 | 85,769 | 86,139 | 81,139 | 80,294 | 78,762 | 69,115 | 104,891 | 104,688 | 104,435 | 104,433 | 104,316 | 104,138 | 103,147 | 103,152 | 103,661 | 103,495 | 103,536 | 104,691 | 104,403 | 104,174 | 104,345 | 104,323 | 104,158 | 103,893 | 103,066 | 103,022 | 102,827 | 102,505 | 101,996 | 101,717 | 101,279 | 100,966 | 100,739 | 100,426 | 100,026 | 99,755 | 100,202 | 99,967 | 99,159 | 98,727 | 100,777 | 100,321 | 98,995 | 96,130 | 96,218 | 97,241 | 95,990 | 95,415 | 95,391 | 96,418 | 95,237 | 94,723 | 94,873 | 94,472 | 94,875 | 94,421 | 94,524 | 94,323 | 93,545 | 92,954 | 95,748 | 95,325 | 93,644 | 92,740 | 93,435 | 59,562 | 58,085 | 54,832 | 55,624 | 51,593 | 16,244 | 14,194 | 15,539 | 12,455 |
| -30.61 | 87.91 | -184.24 | -194.40 | 16.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.18 | -13.83 | 1.18 | -17.66 | 4.35 | 4.69 | 0.70 | 17.92 | 2.26 | 3.53 | 1.05 | 10.91 | 10.55 | 3.18 | 0.19 | 0.53 | 0.29 | 0.28 | 0.17 | 0.50 | 0.40 | 0.40 | 0.16 | 0.62 | 0.53 | 0.49 | 0.22 | 1.00 | 0.43 | 0.41 | 0.25 | 1.29 | 0.54 | 0.50 | 0.31 | 1.26 | 1.01 | 0.74 | 0.31 | 1.22 | -- | 0.67 | 0.00 | 1.05 | 0.00 | 1.25 | -- | 1.57 | 0.00 | 1.99 | -- | 2.69 | 0.00 | 1.90 | 0.00 | 2.31 | 0.00 | 1.77 | 0.00 | 1.91 | 0.00 | 1.59 | 0.00 | 2.04 | 0.00 | 0.00 | 0.00 | 3.69 | 2.65 | 0.00 | -- | 7.20 | 4.55 | 11.96 | 0.00 | 0.00 | -- | 28.74 | -- | -- | -- | -- |
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(%) | -0.38 | 3.53 | 0.39 | -0.79 | 0.35 | 1.72 |
| 主营业务利润率(%) | 12.94 | 17.14 | 17.06 | 1.99 | 4.60 | -17.00 |
| 总资产净利润率(%) | -0.38 | 4.80 | 0.54 | -1.10 | 0.34 | 0.56 |
| 成本费用利润率(%) | -2.71 | 11.88 | 3.77 | -6.53 | 2.37 | 4.58 |
| 营业利润率(%) | -2.76 | 12.06 | 3.75 | -7.35 | 2.50 | 5.56 |
| 主营业务成本率(%) | 86.66 | 82.17 | 82.39 | 97.32 | 94.78 | 115.92 |
| 销售净利率(%) | -4.03 | 10.39 | 1.70 | -7.34 | 2.52 | 3.42 |
| 净资产收益率(%) | -36.14 | 81.16 | -2,337.95 | -6,937.19 | 15.34 | 95.98 |
| 股本报酬率(%) | -1.80 | 81.71 | 1.93 | 96.19 | 0.72 | 82.60 |
| 净资产报酬率(%) | -3.50 | 153.40 | 4.77 | 278.17 | 15.34 | 2,084.43 |
| 资产报酬率(%) | -0.38 | 17.47 | 0.39 | 19.57 | 0.35 | 37.40 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 14.89 | 15.86 | 14.49 | 14.43 | 10.93 | 4.29 |
| 非主营比重(%) | 0.01 | 5.32 | 34.52 | -39.11 | 212.74 | 245.50 |
| 主营利润比重(%) | -468.63 | 146.18 | 464.12 | -27.07 | 182.90 | -306.07 |
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(%) | 0.60 | 0.60 | 0.55 | 0.50 | 0.53 | 0.56 |
| 速动比率(%) | 0.49 | 0.48 | 0.40 | 0.36 | 0.48 | 0.51 |
| 现金比率(%) | 18.30 | 17.80 | 17.40 | 16.26 | 25.49 | 30.17 |
| 利息支付倍数(%) | 71.28 | 233.55 | 144.49 | 26.80 | 134.89 | -133.17 |
| 资产负债率(%) | 89.18 | 88.61 | 91.77 | 92.97 | 97.73 | 98.21 |
| 长期债务与营运资金比率(%) | -0.55 | -0.55 | -0.43 | -0.24 | -- | -- |
| 股东权益比率(%) | 10.82 | 11.39 | 8.23 | 7.03 | 2.27 | 1.79 |
| 长期负债比率(%) | 15.70 | 15.65 | 14.63 | 9.60 | -- | -- |
| 股东权益与固定资产比率(%) | -- | 61.42 | -- | 32.13 | -- | 14.00 |
| 负债与所有者权益比率(%) | 824.46 | 778.11 | 1,115.22 | 1,321.61 | 4,313.61 | 5,472.65 |
| 长期资产与长期资金比率(%) | 214.06 | 210.62 | 256.37 | 353.26 | -- | -- |
| 资本化比率(%) | 59.21 | 57.88 | 64.00 | 57.72 | -- | -- |
| 固定资产净值率(%) | -- | 57.09 | -- | 51.81 | -- | 26.42 |
| 资本固定化比率(%) | 524.75 | 500.10 | 712.06 | 835.55 | 2,106.88 | 2,507.86 |
| 产权比率(%) | 810.61 | 764.62 | 1,098.02 | 1,302.08 | 4,313.61 | 5,472.65 |
| 清算价值比率(%) | 107.04 | 107.66 | 102.89 | 101.49 | -- | -- |
| 固定资产比重(%) | -- | 18.54 | -- | 21.89 | -- | 12.82 |
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(%) | 56.46 | 42.91 | 26.85 | -9.62 | 20.87 | -53.46 |
| 净利润增长率(%) | -350.69 | 334.53 | -46.19 | -254.62 | -- | -- |
| 净资产增长率(%) | 999.39 | 1,244.09 | -- | -- | -- | -- |
| 总资产增长率(%) | 130.28 | 111.79 | 82.74 | 75.91 | -77.55 | -80.65 |
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) | 0.60 | 3.12 | 2.64 | 1.29 | 0.90 | 3.76 |
| 应收账款周转天数(天) | 150.91 | 115.23 | 102.28 | 139.88 | 99.98 | 95.85 |
| 存货周转率(次) | 0.97 | 5.01 | 2.89 | 1.52 | 2.46 | 12.24 |
| 固定资产周转率(次) | -- | 2.77 | -- | 0.78 | -- | 3.20 |
| 总资产周转率(次) | 0.09 | 0.46 | 0.32 | 0.15 | 0.13 | 0.16 |
| 存货周转天数(天) | 92.81 | 71.86 | 93.42 | 118.09 | 36.60 | 29.42 |
| 总资产周转天数(天) | 950.37 | 779.05 | 845.60 | 1,204.82 | 673.65 | 2,201.83 |
| 流动资产周转率(次) | 0.22 | 0.99 | 0.70 | 0.33 | 0.25 | 0.20 |
| 流动资产周转天数(天) | 410.02 | 365.19 | 385.71 | 547.95 | 361.59 | 1,824.63 |
| 经营现金净流量对销售收入比率(%) | -0.25 | -0.25 | -0.44 | -0.28 | -1.04 | 4.41 |
| 资产的经营现金流量回报率(%) | -0.02 | -0.08 | -0.10 | -0.03 | -0.14 | 2.22 |
| 经营现金净流量与净利润的比率(%) | -- | -2.36 | -26.04 | -- | -41.48 | 128.99 |
| 经营现金净流量对负债比率(%) | -0.03 | -0.09 | -0.11 | -0.03 | -0.15 | 2.26 |
| 现金流量比率(%) | -3.28 | -11.68 | -13.49 | -3.76 | -14.75 | 226.22 |
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