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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.34 | -1.50 | -0.59 | -0.06 | 0.02 | 0.25 | 0.36 | 0.17 | 0.03 | 0.09 | 0.18 | 0.02 | 0.04 | -0.57 | -0.27 | -0.27 | -0.18 | 0.05 | 0.08 | -0.04 | -0.11 | 0.54 | 0.64 | 0.38 | 0.10 | 0.65 | 0.51 | 0.23 | 0.11 | 0.43 | 0.49 | 0.33 | 0.14 | 0.47 | 0.37 | 0.17 | 0.07 | 0.07 | -0.03 | -0.14 | -0.10 | 0.03 | -0.23 | -0.17 | -0.08 | 0.03 | -0.24 | -0.31 | -0.13 | -0.41 | -0.33 | -0.22 | -0.05 | -0.94 | -0.67 | -0.32 | -0.07 | 0.03 | -0.13 | -0.08 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.90 | 0.79 | 0.83 | 0.93 | 0.73 | 0.79 | 0.88 | 0.97 | 0.69 | 0.67 | 0.38 | 0.51 | 0.60 | 0.71 | 0.88 | 0.92 | 1.19 | 1.54 | 1.79 | 1.86 | 1.63 | 1.68 | 1.78 | 1.74 | 1.86 | 1.85 | 1.92 | 1.92 | 1.71 | 1.65 | 1.78 | 1.91 | 2.05 | 2.17 | 2.17 | 2.17 | 2.12 | 2.11 | 2.16 | 2.10 | 2.24 | 2.15 | 2.11 | 2.08 | 2.12 | 2.27 | 2.16 | 2.08 | 2.14 | 2.35 | 2.14 | 2.06 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.48 | 0.88 | 0.41 | 0.89 | 0.55 | 0.67 | 0.52 | 0.49 | 0.45 | 0.48 | 0.14 | -0.38 | -0.14 | -0.08 | 0.02 | -0.13 | 0.10 | 0.12 | 0.04 | 0.07 | 0.09 | 0.30 | 0.16 | 0.37 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | -0.00 | 0.00 | 0.29 | 0.06 | 0.44 | 0.17 | 0.38 | -- | 0.55 | -- | -- | -- | -- | -- |
| 376,928 | 1,190,612 | 844,067 | 497,873 | 241,243 | 868,091 | 598,502 | 371,327 | 157,014 | 808,929 | 642,183 | 372,235 | 189,580 | 808,152 | 723,238 | 443,436 | 241,011 | 876,033 | 584,338 | 320,273 | 170,223 | 591,500 | 415,113 | 252,713 | 108,319 | 365,552 | 263,104 | 157,681 | 70,387 | 335,595 | 254,776 | 166,145 | 81,423 | 350,020 | 265,249 | 166,947 | 82,998 | 380,203 | 288,385 | 184,072 | 82,577 | 441,145 | 319,787 | 209,702 | 108,609 | 423,834 | 303,095 | 190,040 | 11,905 | 33,923 | 16,236 | 4,739 | 2,591 | 31,084 | 23,459 | 16,412 | 5,039 | 42,797 | 29,443 | 21,369 | 13,456 | 101,892 | 40,049 | 23,541 | 13,105 | 68,936 | 42,658 | 25,352 | 13,161 | 54,000 | 39,095 | 23,763 | 11,512 | 51,076 | 38,768 | 27,011 | 13,017 | 47,469 | 35,560 | 19,664 | 8,003 | 43,033 | 17,331 | 38,818 | 18,365 | 40,678 | 19,600 | 44,571 | 17,277 | 44,222 | 44,230 | 35,633 | 32,469 |
| -30,948 | -149,583 | -34,028 | 23,733 | 19,328 | 108,794 | 97,364 | 55,886 | 18,396 | 70,077 | 64,703 | 25,819 | 15,630 | -35,399 | -12,247 | -28,030 | -15,999 | 41,544 | 36,075 | 2,046 | -5,886 | 111,604 | 110,340 | 67,836 | 22,548 | 131,761 | 94,223 | 50,914 | 21,663 | 87,610 | 69,048 | 46,006 | 20,922 | 72,143 | 54,619 | 27,027 | 12,026 | 39,808 | 22,880 | 6,644 | -19,447 | 37,719 | 21,709 | 13,684 | 6,356 | 37,678 | 15,402 | 1,202 | -3,693 | -10,949 | -8,850 | -6,744 | -3,628 | -19,801 | -13,756 | -8,076 | -2,788 | -360 | -1,873 | -894 | -- | 5,602 | 1,573 | -193 | 523 | 3,430 | -2,943 | -6,357 | -3,582 | -298 | 2,103 | 2,194 | 922 | 12,678 | 8,917 | 7,095 | 3,223 | 14,052 | 12,092 | 6,567 | 2,370 | 13,031 | 5,038 | 15,754 | 6,944 | 19,662 | 7,996 | 19,196 | 4,670 | 12,314 | 14,457 | 9,998 | 11,195 |
| -53,773 | -245,748 | -96,537 | -10,379 | 4,236 | 54,368 | 60,835 | 30,244 | 4,628 | 13,452 | 25,900 | 883 | 4,613 | -101,998 | -52,575 | -53,836 | -29,268 | -11,878 | -1,353 | -22,978 | -17,855 | 65,773 | 77,673 | 45,826 | 12,638 | 81,331 | 65,701 | 31,192 | 16,204 | 58,138 | 47,315 | 30,411 | 15,104 | 39,121 | 33,795 | 13,166 | 4,786 | 5,885 | -2,997 | -10,955 | -7,836 | -2,282 | -14,542 | -9,533 | -4,619 | 1,371 | -16,512 | -19,098 | -5,497 | -17,780 | -13,914 | -9,167 | -1,847 | -41,120 | -29,117 | -13,880 | -3,183 | 901 | -5,832 | -3,184 | 1,005 | -2,818 | -1,205 | -1,648 | -126 | 589 | -5,097 | -7,755 | -4,106 | -4,323 | -441 | 538 | -51 | 5,722 | 3,736 | 2,953 | 2,092 | 6,966 | 8,632 | 4,382 | 1,360 | 6,102 | 2,397 | 7,940 | 3,293 | 11,989 | 5,595 | 10,730 | 2,548 | 12,314 | 14,457 | 9,998 | 11,195 |
| -1,413 | -10,608 | -4,287 | -1,414 | -390 | -2,993 | 680 | -55 | -924 | 1,684 | 2,406 | 1,635 | 1,915 | -4,467 | -2,374 | -2,090 | -1,467 | -1,868 | -245 | -269 | 18 | -17 | -10 | -6 | -2 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 200 | 200 | -- | -- | -4,632 | -10,694 | -6,756 | -2,971 | -5,816 | -8,672 | -4,802 | -674 | -1,875 | -1,524 | -248 | 2,605 | -15,694 | -12,182 | -3,741 | 456 | 3,830 | -1,007 | -478 | 978 | -4,574 | -1,182 | -1,217 | 279 | -3,323 | -3,373 | -3,202 | -1,756 | -3,907 | -2,257 | -275 | 292 | 1,299 | 1,141 | 1,161 | 653 | -1,524 | -154 | -301 | 183 | 866 | 1,191 | 1,931 | 734 | 1,929 | 1,304 | 1,727 | 1,049 | 0 | 0 | 0 | 0 |
| 12 | -4,733 | 932 | 527 | 38 | 1,749 | 1,795 | 82 | 96 | -465 | -227 | -291 | -431 | -163 | -155 | -198 | 208 | 14,742 | 10,617 | 10,520 | 2,326 | 265 | 116 | 79 | 31 | 2,830 | 62 | 41 | 17 | 1,201 | 321 | 231 | 9 | 362 | -2,319 | 198 | 7 | -800 | -104 | -208 | 34 | 4,772 | 1,256 | 387 | 53 | 2,036 | 246 | 82 | 26 | 77 | 58 | 37 | 17 | 45 | -- | -- | -- | 407 | -- | -0 | -- | -267 | 0 | 0 | -22 | -575 | 0 | 0 | 0 | -659 | 0 | 0 | 0 | -93 | -63 | 0 | 0 | 0 | -61 | -40 | 0 | -68 | 0 | -54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -53,761 | -250,482 | -95,605 | -9,852 | 4,274 | 56,117 | 62,630 | 30,326 | 4,724 | 12,987 | 25,673 | 592 | 4,183 | -102,161 | -52,730 | -54,034 | -29,059 | 2,864 | 9,264 | -12,458 | -15,529 | 66,038 | 77,789 | 45,905 | 12,668 | 84,160 | 65,763 | 31,233 | 16,221 | 59,339 | 47,635 | 30,643 | 15,112 | 39,483 | 31,476 | 13,365 | 4,793 | 5,084 | -3,102 | -11,163 | -7,802 | 2,489 | -13,286 | -9,146 | -4,566 | 3,407 | -16,265 | -19,016 | -5,471 | -17,703 | -13,856 | -9,130 | -1,830 | -41,074 | -29,072 | -13,889 | -3,183 | 1,308 | -5,500 | -3,184 | 1,005 | -7,659 | -2,445 | -2,938 | 131 | 741 | -8,695 | -11,165 | -5,879 | -8,889 | -2,804 | 213 | 208 | 6,932 | 4,820 | 4,076 | 2,729 | 5,405 | 8,430 | 4,053 | 1,549 | 6,900 | 3,582 | 9,817 | 4,001 | 13,863 | 6,876 | 12,405 | 3,582 | 12,700 | 14,457 | 9,998 | 11,195 |
| -46,238 | -202,770 | -80,287 | -7,150 | 2,781 | 29,150 | 41,308 | 19,736 | 3,404 | 10,014 | 20,166 | 2,766 | 4,474 | -66,040 | -30,487 | -31,214 | -20,135 | 5,353 | 9,370 | -4,881 | -11,888 | 45,979 | 54,886 | 32,193 | 8,501 | 55,991 | 43,763 | 19,617 | 9,493 | 37,036 | 30,407 | 20,869 | 8,762 | 29,127 | 22,991 | 10,876 | 4,313 | 4,312 | -1,895 | -8,854 | -6,383 | 1,635 | -14,438 | -10,852 | -5,154 | 2,136 | -15,205 | -16,336 | -5,469 | -17,819 | -13,982 | -9,258 | -1,963 | -40,543 | -28,825 | -13,889 | -3,183 | 1,139 | -5,594 | -3,278 | 911 | -7,761 | -2,471 | -2,964 | 131 | 90 | -8,699 | -11,168 | -5,878 | -8,799 | -2,845 | 201 | 184 | 5,750 | 3,925 | 3,360 | 2,327 | 4,114 | 7,261 | 3,280 | 1,402 | 5,474 | 2,977 | 8,298 | 3,451 | 11,968 | 6,120 | 12,405 | 3,294 | 10,791 | 9,686 | 6,699 | 7,501 |
| -48,753 | -204,250 | -76,633 | -8,491 | 2,200 | 25,266 | 38,341 | 18,690 | 2,809 | 6,676 | 17,415 | 731 | 3,083 | -68,160 | -31,792 | -32,160 | -20,718 | -6,914 | -612 | -14,339 | -13,296 | 43,899 | 53,401 | 31,204 | 8,010 | 51,971 | 42,292 | 18,627 | 9,012 | 35,429 | 31,411 | 19,804 | 8,289 | 23,225 | 24,650 | 10,744 | 4,309 | 4,589 | -- | -8,646 | -- | 2,202 | -- | -11,004 | -- | 2,582 | -- | -10,137 | -- | -17,974 | -- | -9,624 | 0 | -40,588 | 0 | -13,880 | 0 | -4,772 | 0 | -3,278 | -- | -7,758 | 0 | -2,891 | 0 | -3,250 | 0 | -10,993 | 0 | -8,636 | 0 | 244 | 0 | 5,828 | 0 | 3,392 | 0 | 4,150 | 7,299 | 3,301 | 0 | 5,020 | 2,983 | 9,540 | 3,451 | 0 | -- | -- | -- | -- | -- | -- | -- |
| 30,837 | -22,896 | 105,443 | 72,284 | 70,705 | 120,212 | 89,944 | 12,737 | 48,527 | 157,556 | 124,751 | 46,687 | 49,198 | 106,090 | 41,772 | 25,059 | 6,080 | 56,795 | 93,268 | 40,628 | 9,391 | 76,612 | 91,752 | 56,645 | 45,653 | 128,174 | 107,553 | 62,423 | 24,567 | 112,651 | 95,730 | 66,844 | 45,152 | 95,563 | 75,087 | 64,870 | 25,674 | 96,717 | 92,249 | 55,086 | 25,305 | 55,246 | 34,064 | 41,794 | 32,362 | 30,838 | 28,208 | 29,621 | 6,035 | -16,546 | -6,108 | -3,287 | 736 | -5,655 | 4,364 | 5,124 | 1,566 | 3,114 | 3,683 | 13,008 | 6,757 | 15,705 | 8,982 | 5,295 | 2,807 | 9,668 | 3,615 | 1,270 | 369 | 4,582 | 1,964 | 3,147 | 142 | 2,082 | 2,512 | -4,402 | -6,980 | 16,141 | 0 | -26 | 0 | 12,580 | 2,497 | 19,113 | 7,513 | 16,472 | -- | 23,679 | -- | -- | -- | -- | -- |
| 75,461 | 29,147 | 64,566 | 13,044 | -38,518 | 63,168 | 9,748 | 12,372 | 99,192 | -3,878 | 28,306 | 16,398 | 39,904 | -16,786 | 15,896 | 4,784 | 18,300 | 46,752 | 68,273 | 50,130 | 82,288 | -19,075 | -6,794 | 4,369 | -974 | -186,586 | -176,502 | -153,861 | -119,656 | 201,364 | 19,501 | 12,475 | 16,018 | -11,783 | 6,417 | 2,617 | 10,352 | 1,225 | 4,737 | 21,619 | 13,902 | 5,653 | 16,961 | 16,249 | 28,732 | -7,302 | -6,048 | -1,823 | 3,091 | 739 | -1,715 | -5,494 | 4,729 | 2,364 | 5,767 | 6,859 | 6,139 | -3,569 | 8,684 | 19,552 | 13,654 | 3,727 | -282 | -1,417 | 3,466 | 588 | 3,378 | 6,301 | 7,767 | -15,197 | -10,660 | -14,109 | -3,212 | -4,401 | 4,494 | -2,507 | -887 | -1,540 | 0 | -9,451 | 0 | 11,358 | 2,398 | 500 | -5,190 | 3,976 | -- | -16,079 | -- | -- | -- | -- | -- |
| 2,882,124 | 2,875,205 | 2,737,441 | 2,251,354 | 2,146,892 | 2,236,689 | 2,089,691 | 2,047,741 | 2,064,819 | 1,997,960 | 2,018,837 | 2,114,879 | 2,086,533 | 2,131,087 | 2,222,977 | 2,154,528 | 2,152,738 | 2,089,636 | 1,943,935 | 1,879,199 | 1,864,448 | 1,443,197 | 1,341,583 | 1,331,418 | 1,295,220 | 1,313,528 | 1,295,191 | 1,187,549 | 1,148,465 | 1,214,142 | 452,255 | 469,040 | 462,005 | 468,609 | 471,307 | 480,110 | 501,402 | 507,897 | 526,020 | 560,500 | 572,845 | 606,580 | 632,044 | 645,890 | 682,042 | 679,549 | 648,997 | 632,241 | 102,711 | 105,110 | 97,159 | 96,010 | 108,681 | 110,445 | 110,559 | 123,651 | 125,348 | 123,613 | 135,166 | 142,219 | 144,372 | 206,727 | 131,229 | 119,593 | 123,754 | 116,552 | 103,186 | 107,825 | 113,929 | 110,506 | 119,327 | 120,290 | 130,416 | 129,832 | 141,379 | 141,100 | 145,781 | 135,919 | 145,953 | 145,529 | 141,592 | 144,343 | 148,087 | 139,904 | 149,157 | 145,977 | 155,029 | 147,415 | 137,338 | 122,147 | 92,570 | 64,396 | 62,159 |
| 641,054 | 639,104 | 531,404 | 444,386 | 345,934 | 438,821 | 348,012 | 373,416 | 398,393 | 342,400 | 427,408 | 479,994 | 445,572 | 467,121 | 612,152 | 544,344 | 564,382 | 505,284 | 390,393 | 323,596 | 369,733 | 288,399 | 216,852 | 210,763 | 177,266 | 182,043 | 156,799 | 173,116 | 202,584 | 311,674 | 85,110 | 92,763 | 89,266 | 88,537 | 100,801 | 101,114 | 115,162 | 114,183 | 126,172 | 154,341 | 159,992 | 186,606 | 186,015 | 190,069 | 216,284 | 203,596 | 168,535 | 141,298 | 24,042 | 24,334 | 15,942 | 11,777 | 20,180 | 23,101 | 19,081 | 24,723 | 23,268 | 21,820 | 33,455 | 42,637 | 42,088 | 45,453 | 25,354 | 22,134 | 29,825 | 27,462 | 32,115 | 35,019 | 38,155 | 31,477 | 36,114 | 34,342 | 45,217 | 43,373 | 53,853 | 51,990 | 53,611 | 0 | 0 | -- | 40,630 | 0 | 0 | 0 | 0 | 0 | 35,702 | 26,237 | 16,519 | 39,074 | 5,952 | 3,725 | 2,940 |
| 2,378,246 | 2,318,364 | 2,052,856 | 1,573,613 | 1,457,252 | 1,549,772 | 1,392,233 | 1,373,997 | 1,410,274 | 1,346,588 | 1,358,950 | 1,468,612 | 1,436,729 | 1,484,415 | 1,528,836 | 1,461,535 | 1,446,960 | 1,355,914 | 1,204,253 | 1,151,747 | 1,144,583 | 950,731 | 839,596 | 852,701 | 843,564 | 871,390 | 872,883 | 790,935 | 764,632 | 842,605 | 293,749 | 322,965 | 330,882 | 349,006 | 358,747 | 382,346 | 411,448 | 422,737 | 449,033 | 491,575 | 500,558 | 526,476 | 563,799 | 573,500 | 605,061 | 597,991 | 586,725 | 572,696 | 86,378 | 83,307 | 71,519 | 65,646 | 71,022 | 70,823 | 59,220 | 57,375 | 48,366 | 43,448 | 64,847 | 69,583 | 67,548 | 131,823 | 50,923 | 39,781 | 40,846 | 33,776 | 29,261 | 36,369 | 37,187 | 27,886 | 30,702 | 26,470 | 36,606 | 36,193 | 49,475 | 49,764 | 52,385 | 44,853 | 48,336 | 51,884 | 49,734 | 53,964 | 56,014 | 41,168 | 56,297 | 56,568 | 62,868 | 46,324 | 45,357 | 33,460 | 40,691 | 46,082 | 50,544 |
| 947,022 | 974,898 | 729,845 | 621,243 | 553,326 | 641,967 | 529,894 | 627,406 | 688,427 | 726,401 | 681,970 | 792,572 | 738,155 | 778,450 | 809,967 | 735,978 | 694,935 | 674,116 | 509,574 | 481,977 | 481,795 | 393,581 | 273,241 | 275,985 | 243,887 | 271,063 | 304,832 | 268,523 | 231,134 | 362,892 | 107,656 | 136,476 | 105,866 | 120,469 | 120,189 | 157,082 | 181,263 | 183,686 | 245,019 | 286,729 | 237,408 | 260,558 | 286,521 | 286,870 | 305,603 | 297,336 | 282,268 | 266,971 | 65,469 | 62,377 | 45,769 | 50,880 | 56,239 | 56,023 | 49,420 | 50,575 | 47,566 | 42,648 | 64,840 | 69,576 | 67,541 | 84,813 | 50,923 | 39,781 | 40,846 | 33,776 | 24,261 | 31,369 | 32,187 | 22,886 | 25,702 | 16,470 | 26,606 | 26,193 | 39,475 | 39,764 | 42,385 | 0 | 0 | -- | 45,734 | 0 | 0 | 0 | 0 | 0 | 33,361 | 18,268 | 21,841 | 6,944 | 6,076 | 8,155 | 3,310 |
| 459,014 | 505,253 | 615,770 | 602,753 | 612,683 | 609,902 | 621,045 | 600,231 | 583,899 | 580,495 | 589,358 | 571,866 | 573,792 | 569,318 | 604,872 | 604,144 | 615,223 | 635,358 | 639,815 | 625,502 | 618,590 | 433,692 | 443,135 | 422,442 | 396,750 | 388,248 | 376,063 | 351,917 | 341,793 | 332,300 | 121,724 | 112,186 | 100,079 | 91,317 | 85,180 | 73,065 | 66,503 | 62,189 | 55,982 | 49,023 | 51,494 | 57,877 | 45,745 | 49,331 | 55,029 | 60,183 | 42,903 | 41,772 | 16,333 | 21,803 | 25,640 | 30,364 | 37,659 | 39,622 | 51,339 | 66,276 | 76,981 | 80,165 | 70,015 | 72,332 | 76,520 | 74,608 | 79,986 | 79,493 | 82,588 | 82,457 | 73,608 | 71,139 | 76,428 | 82,307 | 88,146 | 93,341 | 93,319 | 93,140 | 91,292 | 90,717 | 92,695 | 90,329 | 96,510 | 92,529 | 90,763 | 89,249 | 91,048 | 97,707 | 92,860 | 89,409 | 92,161 | 101,091 | 91,981 | 88,686 | 51,879 | 18,314 | 11,615 |
| -9.59 | -33.20 | -12.06 | -1.18 | 0.45 | 4.86 | 6.87 | 3.34 | 0.58 | 1.74 | 3.48 | 0.48 | 0.78 | -10.96 | -4.92 | -5.04 | -3.22 | 0.86 | 1.53 | -0.82 | -2.13 | 11.20 | 13.20 | 7.94 | 2.17 | 15.54 | 12.36 | 5.73 | 2.82 | 26.67 | 28.55 | 20.51 | 9.16 | 37.95 | 31.20 | 16.08 | 6.70 | 7.18 | -3.33 | -16.57 | -11.67 | 2.68 | -27.26 | -19.82 | -8.95 | 2.54 | -17.23 | -19.35 | -28.68 | -58.02 | -- | -26.46 | 0.00 | -67.69 | 0.00 | -18.97 | 0.00 | 1.49 | 0.00 | -4.53 | -- | -9.90 | 0.00 | -3.66 | 0.00 | 0.11 | 0.00 | -15.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 6.13 | 0.00 | 0.00 | 0.00 | 4.51 | 0.00 | 3.63 | 0.00 | 5.76 | 3.03 | 8.87 | 0.00 | 0.00 | -- | 13.07 | -- | -- | -- | -- | -- |
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(%) | -1.84 | -8.00 | -3.31 | -0.41 | 0.13 | 1.57 |
| 主营业务利润率(%) | -8.21 | -12.56 | -4.03 | 4.77 | 8.01 | 12.53 |
| 总资产净利润率(%) | -1.84 | -9.00 | -3.64 | -0.41 | 0.12 | 1.65 |
| 成本费用利润率(%) | -12.45 | -17.49 | -10.14 | -1.94 | 1.80 | 6.92 |
| 营业利润率(%) | -14.27 | -20.64 | -11.44 | -2.08 | 1.76 | 6.26 |
| 主营业务成本率(%) | 107.65 | 111.66 | 103.14 | 94.35 | 91.16 | 86.35 |
| 销售净利率(%) | -14.05 | -19.32 | -10.74 | -1.84 | 1.13 | 4.03 |
| 净资产收益率(%) | -10.07 | -40.13 | -13.04 | -1.19 | 0.45 | 4.78 |
| 股本报酬率(%) | -39.07 | 933.57 | -78.76 | 1,197.03 | 2.37 | 1,193.22 |
| 净资产报酬率(%) | -10.51 | 227.27 | -13.24 | 203.22 | 0.39 | 199.86 |
| 资产报酬率(%) | -1.84 | 44.02 | -3.31 | 61.18 | 0.13 | 61.38 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.32 | 7.73 | 7.64 | 6.64 | 6.18 | 5.98 |
| 非主营比重(%) | 2.61 | 6.12 | 3.51 | 9.00 | -8.22 | -2.22 |
| 主营利润比重(%) | 57.57 | 59.72 | 35.59 | -240.89 | 452.18 | 193.87 |
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(%) | 0.68 | 0.66 | 0.73 | 0.72 | 0.63 | 0.68 |
| 速动比率(%) | 0.61 | 0.51 | 0.64 | 0.62 | 0.53 | 0.60 |
| 现金比率(%) | 27.40 | 19.00 | 29.15 | 21.26 | 14.54 | 18.41 |
| 利息支付倍数(%) | -172.05 | -255.53 | -86.21 | 62.06 | 135.94 | 258.81 |
| 资产负债率(%) | 82.52 | 80.63 | 74.99 | 69.90 | 67.88 | 69.29 |
| 长期债务与营运资金比率(%) | -3.61 | -3.06 | -4.87 | -3.57 | -3.09 | -3.29 |
| 股东权益比率(%) | 17.48 | 19.37 | 25.01 | 30.10 | 32.12 | 30.71 |
| 长期负债比率(%) | 38.33 | 35.69 | 35.30 | 28.05 | 29.85 | 29.92 |
| 股东权益与固定资产比率(%) | -- | 28.34 | -- | 45.93 | -- | 51.80 |
| 负债与所有者权益比率(%) | 471.99 | 416.34 | 299.87 | 232.19 | 211.31 | 225.61 |
| 长期资产与长期资金比率(%) | 139.33 | 141.26 | 133.62 | 138.03 | 135.37 | 132.57 |
| 资本化比率(%) | 68.67 | 64.82 | 58.53 | 48.23 | 48.16 | 49.35 |
| 固定资产净值率(%) | -- | 56.78 | -- | 51.56 | -- | 49.78 |
| 资本固定化比率(%) | 444.76 | 401.57 | 322.24 | 266.62 | 261.14 | 261.73 |
| 产权比率(%) | 407.17 | 359.35 | 247.77 | 184.83 | 173.14 | 190.88 |
| 清算价值比率(%) | 135.96 | 139.03 | 155.94 | 175.09 | 174.94 | 166.13 |
| 固定资产比重(%) | -- | 68.33 | -- | 65.55 | -- | 59.29 |
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(%) | 56.24 | 37.15 | 41.03 | 34.08 | 53.64 | 7.31 |
| 净利润增长率(%) | -2,045.16 | -756.98 | -291.20 | -141.02 | -14.19 | 329.78 |
| 净资产增长率(%) | -26.94 | -18.94 | -1.85 | 0.59 | 5.36 | 5.46 |
| 总资产增长率(%) | 34.25 | 28.55 | 31.00 | 9.94 | 3.97 | 11.95 |
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) | 2.14 | 6.80 | 5.43 | 2.85 | 1.52 | 5.86 |
| 应收账款周转天数(天) | 42.05 | 52.97 | 49.76 | 63.20 | 59.28 | 61.42 |
| 存货周转率(次) | 4.00 | 13.80 | 14.54 | 8.40 | 4.06 | 14.22 |
| 固定资产周转率(次) | -- | 0.72 | -- | 0.36 | -- | 0.71 |
| 总资产周转率(次) | 0.13 | 0.47 | 0.34 | 0.22 | 0.11 | 0.41 |
| 存货周转天数(天) | 22.48 | 26.09 | 18.57 | 21.43 | 22.16 | 25.32 |
| 总资产周转天数(天) | 687.55 | 772.86 | 795.52 | 811.18 | 817.44 | 878.05 |
| 流动资产周转率(次) | 0.59 | 2.21 | 1.74 | 1.13 | 0.61 | 2.22 |
| 流动资产周转天数(天) | 152.83 | 162.96 | 155.18 | 159.66 | 146.39 | 161.99 |
| 经营现金净流量对销售收入比率(%) | 0.08 | -0.02 | 0.12 | 0.15 | 0.29 | 0.14 |
| 资产的经营现金流量回报率(%) | 0.01 | -0.01 | 0.04 | 0.03 | 0.03 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | 25.97 | 3.43 |
| 经营现金净流量对负债比率(%) | 0.01 | -0.01 | 0.05 | 0.05 | 0.05 | 0.08 |
| 现金流量比率(%) | 3.26 | -2.35 | 14.45 | 11.64 | 12.78 | 18.73 |
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