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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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.01 | -0.13 | -0.07 | -0.06 | -0.03 | -0.34 | -0.05 | -0.06 | -0.02 | 0.01 | 0.03 | 0.04 | -0.01 | -0.55 | -0.15 | -0.11 | -0.01 | 0.05 | 0.10 | -0.05 | -0.03 | -0.33 | -0.12 | -0.07 | -0.03 | -0.06 | -0.08 | -0.03 | -0.01 | 0.01 | -0.06 | -0.04 | -0.01 | -0.47 | -0.07 | -0.13 | -0.06 | 0.08 | -0.68 | -0.39 | -0.18 | -2.43 | -0.63 | -0.36 | -0.11 | -0.76 | -0.55 | -0.49 | -0.06 | 0.06 | 0.04 | 0.08 | 0.06 | -0.16 | 0.05 | 0.08 | 0.08 | 0.23 | 0.06 | 0.08 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.25 | 0.02 | 0.25 | 0.43 | 2.23 | 2.50 | 2.67 | 2.78 | 3.10 | 3.18 | 2.71 | 2.78 | 2.64 | 2.68 | 2.65 | 2.60 | 2.82 | 2.85 | 3.72 | 3.64 | 3.31 | 3.44 | 6.13 | 6.14 | 5.15 | 5.18 | 5.14 | 5.06 | 4.63 | 4.62 | 4.55 | 4.45 | 4.12 | 4.09 | 4.00 | 4.09 | 3.56 | 3.55 | 3.44 | 3.43 | 3.33 | 3.32 | 3.23 | 3.23 | 3.22 | 3.20 | 3.13 | 0.32 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.61 | -0.21 | -0.17 | -1.88 | -0.47 | -0.26 | -0.12 | -0.89 | -1.28 | -0.11 | -0.45 | -1.60 | -0.70 | 0.87 | 0.10 | 0.35 | -0.17 | 0.77 | 0.23 | 0.74 | 0.61 | 0.41 | -0.09 | 0.36 | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 | 0.39 | 0.00 | 0.34 | 0.00 | -0.96 | -- | 2.16 | 0.00 | 0.62 | 0.00 | 0.04 | 0.00 | 0.30 | -- | -0.29 | -0.41 | -1.28 | -0.41 | -- | -- | -- |
| 2,489 | 17,445 | 736 | 313 | 0 | 2,297 | 4,579 | 282 | 276 | 21,319 | 20,108 | 20,028 | 9,148 | 62,667 | 43,783 | 33,601 | 4,733 | 51,771 | 36,758 | 17,597 | 6,889 | 58,818 | 31,165 | 17,324 | 11,207 | 68,290 | 39,471 | 24,995 | 14,785 | 41,677 | 28,029 | 20,125 | 13,155 | 95,494 | 93,818 | 60,172 | 23,032 | 124,596 | 98,788 | 63,491 | 23,961 | 142,479 | 106,020 | 76,932 | 33,058 | 151,196 | 124,143 | 66,833 | 31,532 | 166,002 | 99,381 | 66,525 | 32,648 | 204,313 | 119,966 | 89,900 | 50,945 | 241,129 | 122,239 | 83,867 | 42,117 | 178,282 | 99,085 | 69,924 | 35,754 | 103,032 | 45,264 | 26,965 | 13,807 | 69,572 | 72,822 | 56,845 | 13,201 | 94,883 | 44,874 | 22,037 | 11,510 | 67,676 | 35,400 | 22,040 | 6,867 | 54,927 | 19,406 | 46,758 | 13,281 | 39,220 | 36,095 | 23,993 |
| 571 | 675 | -175 | -149 | -1 | -1,639 | 2,696 | -450 | -70 | 837 | 869 | 891 | 433 | -12,275 | -310 | -374 | 1,397 | 7,955 | 4,108 | 2,278 | 469 | 4,449 | 1,527 | 1,153 | 1,190 | 6,105 | 2,642 | 1,884 | 1,846 | 4,898 | 2,908 | 1,942 | 1,552 | 10,164 | 11,735 | 6,606 | 2,585 | 22,331 | 4,174 | 4,835 | 1,573 | -11 | -1,456 | 2,195 | -1,816 | -18,572 | 3,963 | 2,945 | 5,136 | 33,818 | 20,933 | 18,655 | 8,794 | 46,013 | 32,135 | 23,907 | 12,010 | 41,571 | 29,345 | 20,378 | -- | 33,403 | 24,927 | 17,001 | 7,231 | 25,411 | 15,271 | 8,419 | 5,016 | 23,248 | 16,419 | 11,934 | 2,787 | 21,812 | 7,736 | 4,978 | 2,134 | 15,588 | 8,211 | 5,323 | 1,621 | 10,755 | 3,407 | 7,492 | 2,768 | 8,913 | 6,959 | 3,911 |
| -502 | -9,546 | -5,447 | -4,698 | -1,999 | -12,850 | -4,106 | -4,483 | -1,307 | 1,653 | 2,250 | 2,866 | -918 | -45,988 | -12,235 | -9,049 | -1,128 | -12,754 | -6,480 | -3,943 | -2,154 | -27,506 | -9,930 | -5,739 | -2,229 | -17,622 | -9,500 | -5,310 | -1,036 | -23,657 | -5,475 | -2,916 | -708 | -48,161 | -17,323 | -11,109 | -5,604 | -56,728 | -36,694 | -21,103 | -9,302 | -128,814 | -35,845 | -21,374 | -7,823 | -43,318 | -28,668 | -24,774 | -2,975 | -1,151 | 301 | 3,166 | 2,471 | -8,530 | 3,163 | 4,478 | 4,161 | 4,035 | 2,659 | 2,718 | 1,190 | 8,558 | 3,529 | 1,984 | 1,212 | 5,797 | 2,901 | 1,530 | 1,547 | 4,457 | 905 | 573 | -151 | 6,716 | 277 | 832 | 89 | 2,530 | 814 | 1,165 | -- | 677 | 63 | 2,549 | 450 | 2,948 | 2,392 | -505 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,972 | 683 | -- | -- | 12,015 | 30 | 30 | -- | 1,441 | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -65 | -65 | -31 | 0 | -632 | -50 | -20 | -15 | -792 | -609 | -321 | -35 | -57 | -226 | -155 | -68 | 44,185 | 202 | 67 | 200 | -810 | 268 | 280 | -56 | -126 | 207 | 455 | -32 | -700 | -395 | -502 | -61 | -286 | -875 | 129 | 140 | 168 | -141 | 394 | -237 | 1,442 | 868 | 781 | 166 | 1,855 | 1,498 | 658 | 176 | 1,564 | 584 | 47 | 180 | 804 | 6 | 22 | -- | -- | -159 | 0 |
| 2 | -512 | -40 | 66 | 0 | -13,672 | -110 | 2 | 2 | -1,001 | 87 | 14 | 14 | -233 | 33 | 102 | 35 | 23,571 | 22,397 | 5 | 20 | 602 | 468 | -82 | -42 | 11,712 | 2,244 | 2,223 | 2 | 34,537 | 73 | -58 | -36 | 1,391 | 431 | 173 | -14 | 64,172 | 212 | 161 | 98 | 1,685 | 928 | 743 | 556 | -447 | 329 | 45 | 91 | 2,648 | 1,594 | 396 | 225 | 853 | -- | -- | -- | 4,165 | -- | 162 | -- | -1,747 | 0 | 0 | 0 | -77 | 0 | 0 | 0 | -131 | -19 | 0 | -11 | -47 | -33 | -23 | -12 | 20 | -16 | -10 | 3 | 128 | 150 | 397 | 16 | 9 | 0 | 0 |
| -500 | -10,058 | -5,488 | -4,632 | -1,999 | -26,522 | -4,216 | -4,481 | -1,305 | 652 | 2,337 | 2,879 | -904 | -46,221 | -12,202 | -8,948 | -1,092 | 10,816 | 15,917 | -3,938 | -2,134 | -26,903 | -9,462 | -5,821 | -2,272 | -5,910 | -7,256 | -3,087 | -1,034 | 10,880 | -5,402 | -2,975 | -744 | -46,770 | -16,892 | -10,937 | -5,618 | 7,444 | -36,482 | -20,942 | -9,205 | -127,129 | -34,917 | -20,630 | -7,267 | -43,765 | -28,339 | -24,729 | -2,885 | 1,497 | 1,895 | 3,562 | 2,696 | -7,677 | 4,201 | 5,342 | 4,654 | 8,200 | 2,667 | 2,880 | 1,329 | 9,622 | 2,517 | 2,290 | 1,347 | 5,939 | 2,810 | 1,963 | 1,307 | 5,812 | 1,766 | 1,354 | 14 | 8,796 | 1,993 | 1,713 | 271 | 4,633 | 1,681 | 1,473 | 104 | 2,102 | 307 | 3,221 | 474 | 3,646 | 2,392 | 749 |
| -499 | -10,052 | -5,485 | -4,630 | -1,998 | -26,589 | -4,208 | -4,474 | -1,304 | 498 | 2,286 | 2,821 | -897 | -42,385 | -11,722 | -8,385 | -998 | 3,669 | 7,990 | -4,007 | -2,073 | -25,411 | -9,126 | -5,472 | -2,244 | -4,831 | -6,455 | -2,536 | -877 | 1,127 | -4,911 | -2,722 | -664 | -36,568 | -15,385 | -9,841 | -4,987 | 6,402 | -32,766 | -18,973 | -8,553 | -117,055 | -30,285 | -17,330 | -5,475 | -34,897 | -24,967 | -21,731 | -2,632 | 2,599 | 1,702 | 3,286 | 2,354 | -6,622 | 2,006 | 3,246 | 2,738 | 7,546 | 1,423 | 1,651 | 588 | 7,530 | 1,020 | 1,515 | 945 | 4,872 | 1,773 | 1,562 | 1,219 | 5,326 | 1,658 | 1,226 | 110 | 8,203 | 1,622 | 1,537 | 230 | 3,756 | 1,286 | 1,145 | 51 | 1,983 | 467 | 2,714 | 435 | 2,543 | 2,229 | 480 |
| -510 | -9,621 | -5,471 | -4,714 | -1,998 | -12,986 | -4,208 | -4,494 | -1,304 | -11,368 | -3,563 | -2,907 | -897 | -54,268 | -11,854 | -8,539 | -1,033 | -12,631 | -14,407 | -4,006 | -2,092 | -26,030 | -9,594 | -5,390 | -2,202 | -16,408 | -8,699 | -4,759 | -879 | -21,816 | -4,984 | -2,664 | -664 | -37,834 | -15,816 | -10,014 | -4,987 | -50,988 | -- | -19,134 | -- | -118,831 | -- | -17,521 | -- | -34,018 | -- | -21,298 | -- | -1,703 | 0 | 1,324 | 0 | -4,163 | 0 | 2,379 | -- | 5,491 | 0 | 1,190 | -- | 5,492 | 0 | 1,250 | 0 | 4,679 | 0 | 1,321 | 0 | 4,739 | 0 | 869 | -- | 6,522 | 0 | 1,336 | 0 | 3,568 | 1,184 | 1,137 | -- | 1,291 | 229 | 2,063 | -- | -- | -- | -- |
| 4,298 | -18,867 | -26,082 | -1,853 | -2,539 | -989 | -290 | -681 | -479 | 14,266 | 5,480 | 3,381 | -1,300 | 41,633 | 17,396 | 6,775 | 641 | -17,618 | -9,460 | 3,241 | 1,658 | -20,692 | -26,263 | -16,309 | -21,099 | -3,845 | -3,002 | 1,152 | -7,604 | -15,606 | -9,478 | -2,763 | 3,267 | 34,534 | 2,988 | 31,586 | 10,331 | -2,831 | -29,559 | -9,934 | -8,074 | -90,578 | -22,839 | -12,599 | -5,854 | -42,835 | -61,562 | -5,247 | -18,748 | -67,145 | -29,131 | 36,550 | 4,300 | 14,472 | -7,145 | 32,419 | 7,323 | 23,832 | 19,634 | 13,191 | -1,665 | 6,502 | 16,051 | 22,809 | 6,918 | 17,048 | 14,159 | 4,885 | 5,217 | 4,287 | -22,675 | -11,978 | -2,384 | 26,919 | -8,718 | 8,751 | 2,349 | 529 | 0 | 3,756 | -- | -3,578 | -5,062 | -15,949 | -5,116 | 3,311 | -- | -- |
| 4,269 | -1,659 | 1,354 | -2,147 | -2,647 | -4,196 | -5,400 | -5,594 | -5,280 | 4,616 | 306 | 720 | -1,659 | -8,899 | -8,879 | -6,009 | -5,285 | -6,852 | -8,979 | -1,449 | -4,251 | -12,052 | -19,540 | -22,533 | -21,042 | 20,864 | 5,553 | 13,453 | 36,511 | -18,153 | -16,507 | -12,771 | 699 | -16,465 | -21,961 | 5,890 | -7,905 | 10,772 | -18,762 | -20,197 | -11,085 | -30,084 | -26,977 | -31,250 | -14,120 | 25,411 | 17,012 | 16,330 | 5,621 | -60,111 | -31,333 | -47,457 | -26,647 | 57,960 | 3,234 | 7,055 | 259 | 5,979 | 8,946 | 4,228 | -2,041 | 13,186 | 11,233 | -333 | -6,047 | 14,052 | 16,949 | 7,986 | 1,100 | -347 | 6,231 | 6,380 | 12,159 | 2,816 | 8,662 | 3,868 | 5,571 | -8,507 | 0 | -6,957 | -- | 4,602 | 12,894 | 4,572 | 21,139 | 5,571 | -- | -- |
| 70,564 | 68,234 | 86,330 | 53,865 | 56,283 | 58,251 | 66,941 | 65,817 | 67,445 | 74,028 | 88,002 | 105,641 | 114,259 | 122,669 | 171,587 | 187,149 | 233,754 | 244,533 | 245,393 | 216,473 | 223,957 | 241,264 | 266,795 | 229,892 | 239,119 | 262,983 | 243,637 | 239,236 | 227,863 | 197,102 | 196,810 | 195,265 | 211,443 | 270,545 | 330,162 | 351,022 | 352,112 | 372,616 | 419,632 | 427,520 | 436,941 | 445,017 | 570,428 | 511,440 | 547,342 | 554,038 | 640,573 | 603,506 | 590,799 | 571,790 | 625,895 | 517,061 | 541,837 | 569,108 | 515,117 | 479,218 | 488,203 | 491,495 | 523,454 | 431,233 | 433,705 | 441,109 | 374,920 | 333,469 | 335,771 | 349,713 | 305,522 | 225,463 | 232,981 | 242,308 | 283,699 | 243,719 | 203,702 | 191,815 | 212,367 | 159,637 | 149,184 | 141,036 | 146,639 | 127,279 | 123,057 | 122,912 | 126,666 | 103,877 | 100,006 | 58,702 | 44,099 | 18,314 |
| 39,909 | 36,487 | 53,494 | 19,869 | 20,053 | 22,129 | 29,848 | 27,749 | 28,303 | 33,630 | 44,451 | 60,575 | 55,034 | 61,901 | 72,236 | 86,082 | 118,586 | 127,372 | 128,605 | 98,087 | 103,093 | 118,014 | 139,642 | 100,308 | 106,841 | 128,403 | 105,926 | 104,958 | 119,019 | 86,184 | 79,260 | 78,838 | 92,871 | 99,977 | 143,607 | 160,678 | 157,185 | 173,218 | 217,298 | 220,846 | 224,452 | 230,067 | 318,261 | 262,549 | 294,827 | 300,840 | 375,817 | 336,727 | 324,955 | 303,613 | 360,577 | 262,839 | 313,386 | 336,944 | 283,842 | 244,637 | 250,171 | 250,004 | 291,270 | 229,085 | 233,244 | 242,773 | 194,490 | 157,597 | 158,783 | 174,462 | 133,975 | 78,756 | 90,602 | 99,650 | 149,454 | 110,455 | 86,346 | 76,155 | 102,691 | 57,543 | -- | -- | 0 | -- | 70,517 | 0 | 0 | 0 | 67,775 | 39,268 | 28,783 | 13,366 |
| 63,000 | 60,171 | 73,697 | 40,376 | 40,161 | 40,129 | 26,355 | 25,500 | 23,957 | 29,235 | 41,444 | 58,541 | 70,875 | 78,382 | 96,181 | 108,813 | 146,431 | 156,028 | 154,112 | 144,363 | 149,878 | 165,236 | 173,303 | 132,777 | 138,436 | 159,940 | 141,961 | 133,288 | 119,695 | 120,346 | 126,050 | 122,070 | 160,430 | 296,033 | 325,025 | 340,330 | 335,800 | 350,853 | 449,106 | 442,823 | 439,505 | 437,830 | 464,799 | 391,233 | 417,593 | 417,103 | 478,173 | 436,822 | 460,746 | 438,567 | 494,776 | 383,671 | 368,888 | 398,273 | 369,505 | 332,103 | 335,624 | 341,550 | 377,644 | 286,359 | 291,107 | 298,737 | 285,261 | 244,166 | 247,430 | 262,663 | 226,283 | 155,371 | 167,632 | 179,499 | 220,295 | 180,804 | 147,006 | 133,979 | 161,096 | 108,569 | 99,569 | 91,387 | 98,508 | 79,426 | -- | 77,301 | 82,394 | 61,342 | 57,998 | 40,605 | 27,887 | 15,426 |
| 50,052 | 46,839 | 58,336 | 25,071 | 24,596 | 24,568 | 25,955 | 25,100 | 23,562 | 28,840 | 40,032 | 57,129 | 69,463 | 76,970 | 94,249 | 106,984 | 141,052 | 150,620 | 149,383 | 139,589 | 145,176 | 160,535 | 169,203 | 128,675 | 134,332 | 153,579 | 131,665 | 122,990 | 107,061 | 107,711 | 116,513 | 112,529 | 148,555 | 279,867 | 308,972 | 323,933 | 329,173 | 344,226 | 381,653 | 375,321 | 373,777 | 368,559 | 389,305 | 304,148 | 325,574 | 317,023 | 356,448 | 313,448 | 322,542 | 323,089 | 390,047 | 304,737 | 295,995 | 324,625 | 285,414 | 247,253 | 274,044 | 289,471 | 318,383 | 245,632 | 251,392 | 259,319 | 247,448 | 204,794 | 207,622 | 226,495 | 158,447 | 101,935 | 116,901 | 128,201 | 155,377 | 119,715 | 91,639 | 79,874 | 112,021 | 69,135 | -- | -- | 0 | -- | 49,123 | 0 | 0 | 0 | 56,000 | 37,065 | 26,089 | 13,627 |
| 7,054 | 7,552 | 12,119 | 12,974 | 15,606 | 17,604 | 39,982 | 39,719 | 42,890 | 44,194 | 46,135 | 46,670 | 42,952 | 43,849 | 75,893 | 79,010 | 87,179 | 88,236 | 91,306 | 79,396 | 81,298 | 83,184 | 99,539 | 103,169 | 106,411 | 108,744 | 108,494 | 112,489 | 114,260 | 82,690 | 85,552 | 87,732 | 65,378 | 4,578 | 26,280 | 31,423 | 36,518 | 41,398 | -11,877 | 1,022 | 11,860 | 20,932 | 107,347 | 120,580 | 128,745 | 134,219 | 149,206 | 153,065 | 113,616 | 116,376 | 110,658 | 112,508 | 110,975 | 108,966 | 118,090 | 119,447 | 119,825 | 117,345 | 106,621 | 110,804 | 109,752 | 109,972 | 64,186 | 64,559 | 64,006 | 62,995 | 57,688 | 57,592 | 56,642 | 55,446 | 51,364 | 50,919 | 49,880 | 51,016 | 44,306 | 44,221 | 42,906 | 42,677 | 41,494 | 41,353 | 40,249 | 40,198 | 40,117 | 39,848 | 38,954 | 16,996 | 15,893 | 2,238 |
| -6.83 | -79.92 | -35.69 | -30.28 | -11.78 | -86.05 | -9.66 | -10.66 | -3.00 | 1.13 | 5.08 | 6.23 | -2.20 | -64.39 | -14.23 | -9.98 | -1.14 | 4.28 | 9.17 | -4.94 | -2.52 | -26.48 | -8.76 | -5.16 | -2.05 | -4.57 | -8.12 | -3.11 | -1.07 | 6.81 | -231.37 | -84.63 | -15.63 | -158.20 | -45.65 | -26.98 | -12.82 | 26.53 | 0.00 | -172.84 | -51.35 | -147.50 | -24.72 | -13.80 | -4.16 | -26.01 | -18.39 | -17.39 | -2.29 | 2.23 | 0.00 | 2.97 | 0.00 | -5.85 | 0.00 | 2.73 | -- | 6.65 | 0.00 | 1.16 | -- | 10.30 | 0.00 | 2.37 | 0.00 | 9.23 | 0.00 | 2.77 | 0.00 | 10.09 | 0.00 | 2.37 | -- | 17.37 | 0.00 | 0.00 | 0.00 | 8.93 | 0.00 | 0.00 | -- | 4.82 | 1.17 | 8.39 | -- | -- | -- | -- |
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(%) | -0.71 | -14.74 | -6.36 | -8.60 | -3.55 | -45.79 |
| 主营业务利润率(%) | 22.95 | 3.87 | -23.72 | -47.54 | -- | -71.39 |
| 总资产净利润率(%) | -0.72 | -15.90 | -7.59 | -8.26 | -3.49 | -40.33 |
| 成本费用利润率(%) | -16.63 | -45.91 | -100.39 | -108.09 | -99.85 | -318.71 |
| 营业利润率(%) | -20.16 | -54.72 | -740.15 | -1,503.13 | -- | -559.52 |
| 主营业务成本率(%) | 76.58 | 94.32 | 106.98 | 110.17 | -- | 158.82 |
| 销售净利率(%) | -20.07 | -57.66 | -745.65 | -1,481.96 | -- | -1,161.39 |
| 净资产收益率(%) | -7.07 | -133.10 | -45.26 | -35.69 | -12.80 | -151.04 |
| 股本报酬率(%) | -0.65 | 88.62 | -7.11 | 93.13 | -2.59 | 61.62 |
| 净资产报酬率(%) | -6.60 | 847.72 | -43.44 | 532.53 | -12.40 | 262.26 |
| 资产报酬率(%) | -0.71 | 100.17 | -6.36 | 133.36 | -3.55 | 81.59 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 43.64 | 29.44 | 619.04 | 1,223.56 | -- | 190.96 |
| 非主营比重(%) | -0.44 | 5.09 | 0.74 | -1.43 | -0.02 | 51.55 |
| 主营利润比重(%) | -114.38 | -6.71 | 3.18 | 3.21 | 0.03 | 6.18 |
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(%) | 0.80 | 0.78 | 0.92 | 0.79 | 0.82 | 0.90 |
| 速动比率(%) | 0.49 | 0.44 | 0.42 | 0.79 | 0.82 | 0.90 |
| 现金比率(%) | 12.63 | 4.38 | 8.66 | 6.19 | 4.32 | 15.06 |
| 利息支付倍数(%) | -25.45 | -811.50 | -1,088.80 | -1,404.97 | -1,385.99 | -3,824.28 |
| 资产负债率(%) | 89.28 | 88.18 | 85.37 | 74.96 | 71.36 | 68.89 |
| 长期债务与营运资金比率(%) | -- | 0.00 | -0.41 | -0.39 | -0.44 | -0.82 |
| 股东权益比率(%) | 10.72 | 11.82 | 14.63 | 25.04 | 28.64 | 31.11 |
| 长期负债比率(%) | -- | 0.00 | 2.32 | 3.72 | 3.55 | 3.44 |
| 股东权益与固定资产比率(%) | -- | 21.25 | -- | 34.14 | -- | 43.56 |
| 负债与所有者权益比率(%) | 832.94 | 746.24 | 583.34 | 299.33 | 249.10 | 221.45 |
| 长期资产与长期资金比率(%) | -- | 393.73 | 224.33 | 219.43 | 199.92 | 179.48 |
| 资本化比率(%) | -- | 0.00 | 13.69 | 12.94 | 11.04 | 9.96 |
| 固定资产净值率(%) | -- | 32.61 | -- | 34.07 | -- | 35.93 |
| 资本固定化比率(%) | 405.30 | 393.73 | 259.92 | 252.03 | 224.72 | 199.33 |
| 产权比率(%) | 661.75 | 580.91 | 477.62 | 200.72 | 164.97 | 146.64 |
| 清算价值比率(%) | -- | 145.25 | 142.76 | 198.23 | 210.88 | 218.47 |
| 固定资产比重(%) | -- | 55.61 | -- | 73.36 | -- | 71.42 |
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(%) | -- | 659.61 | -83.93 | 10.77 | -100.00 | -89.23 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -5,367.71 |
| 净资产增长率(%) | -53.09 | -55.50 | -68.87 | -66.54 | -62.93 | -59.55 |
| 总资产增长率(%) | 25.37 | 17.14 | 28.96 | -18.16 | -16.55 | -21.31 |
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) | 0.19 | 1.25 | 0.05 | 0.02 | 0.00 | 0.15 |
| 应收账款周转天数(天) | 474.43 | 287.10 | 5,094.34 | 8,000.00 | -- | 2,365.31 |
| 存货周转率(次) | 0.12 | 1.02 | 0.03 | -- | -- | -- |
| 固定资产周转率(次) | -- | 0.44 | -- | 0.01 | -- | 0.05 |
| 总资产周转率(次) | 0.04 | 0.28 | 0.01 | 0.01 | 0.00 | 0.03 |
| 存货周转天数(天) | 737.70 | 351.84 | 9,963.10 | -- | -- | -- |
| 总资产周转天数(天) | 2,506.96 | 1,305.29 | 26,470.59 | 32,142.86 | -- | 10,374.64 |
| 流动资产周转率(次) | 0.07 | 0.60 | 0.02 | 0.01 | 0.00 | 0.08 |
| 流动资产周转天数(天) | 1,380.37 | 604.84 | 13,846.15 | 12,080.54 | -- | 4,368.93 |
| 经营现金净流量对销售收入比率(%) | 1.73 | -1.08 | -35.44 | -5.93 | -- | -0.43 |
| 资产的经营现金流量回报率(%) | 0.06 | -0.28 | -0.30 | -0.03 | -0.05 | -0.02 |
| 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(%) | 0.07 | -0.31 | -0.35 | -0.05 | -0.06 | -0.02 |
| 现金流量比率(%) | 8.59 | -40.28 | -44.71 | -7.39 | -10.32 | -4.03 |
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