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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.00 | 0.08 | 0.08 | 0.09 | -0.00 | -8.00 | -7.99 | -24.78 | 0.14 | -1.58 | -1.43 | -1.41 | 0.01 | 0.35 | 0.37 | 0.29 | 0.20 | 2.19 | 2.28 | 2.16 | 1.94 | 0.03 | 0.04 | 0.01 | 0.06 | 0.46 | 1.05 | 0.96 | 0.20 | 0.22 | 0.60 | 0.38 | 0.28 | 0.19 | 0.09 | 0.06 | 0.05 | 0.18 | -0.11 | -0.04 | -0.08 | 0.02 | -0.08 | 0.01 | -0.10 | 0.04 | 0.09 | 0.14 | -0.01 | 1.12 | 0.24 | 0.14 | 0.00 | 0.08 | 0.13 | 0.10 | -0.03 | 0.20 | 0.24 | 0.17 | -0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.27 | -- | 5.02 | 5.35 | 5.36 | 5.23 | 5.28 | 5.67 | 6.11 | 5.64 | 5.29 | 5.33 | 8.51 | 9.13 | 8.60 | 9.20 | 6.21 | 4.52 | 4.94 | 6.74 | 17.82 | 23.94 | 25.69 | 19.34 | 15.37 | 3.48 | 4.36 | 4.34 | 4.22 | 4.27 | 4.34 | 4.31 | 4.26 | 4.22 | 4.21 | 4.08 | 3.99 | 3.93 | 3.92 | 3.76 | 3.68 | 3.63 | 3.60 | 3.52 | 3.45 | 3.41 | 3.31 | 3.38 | 1.66 | 0.21 | 0.00 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.14 | -- | 0.38 | -0.34 | 0.05 | -0.14 | -0.01 | 0.05 | -0.04 | 0.23 | 0.21 | 0.06 | -0.16 | 0.36 | 0.26 | 0.12 | -0.09 | 0.17 | 0.19 | 0.07 | 0.05 | 0.54 | 0.20 | 0.19 | 0.09 | 0.43 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.30 | -- | 0.09 | 0.04 | -0.20 | -0.12 | 0.18 | -- | -- |
| 104 | 10,564 | 10,385 | 10,335 | 165 | 2,108,940 | 2,118,184 | 281,264 | 466,947 | 1,487,196 | 1,055,953 | 617,663 | 423,276 | 2,321,527 | 1,798,364 | 1,257,149 | 656,770 | 3,024,642 | 2,240,376 | 1,561,959 | 948,872 | 3,060,366 | 34,248 | 16,648 | 7,263 | 2,002,927 | 7,351 | 3,327 | 937 | 5,037 | 5,923 | 1,805 | 6,629 | 18,458 | 21,661 | 17,002 | 1,808 | 49,068 | 38,331 | 21,643 | 5,458 | 65,045 | 53,568 | 33,426 | 10,286 | 78,418 | 60,403 | 31,172 | 7,980 | 68,526 | 48,773 | 27,171 | 7,659 | 57,451 | 42,236 | 23,569 | 5,264 | 52,054 | 37,478 | 20,465 | 5,384 | 44,755 | 33,675 | 18,615 | 5,290 | 54,196 | 43,335 | 29,071 | 16,815 | 80,446 | 58,840 | 33,399 | 13,001 | 67,963 | 49,722 | 28,558 | 12,188 | 47,928 | 32,361 | 17,298 | 6,672 | 22,726 | 10,402 | 17,604 | 7,309 | 14,598 | 14,290 | 13,662 |
| -353 | 8,327 | 8,951 | 9,589 | -450 | -4,050,203 | -4,048,982 | -5,884,891 | 35,579 | -237,634 | -205,099 | -202,025 | -15,388 | 41,444 | 50,621 | 44,309 | 36,202 | 220,177 | 219,426 | 200,710 | 249,571 | -19,049 | -1,237,040 | -859,379 | -393,774 | 72,601 | -527,185 | -304,052 | -115,387 | -186,977 | -66,435 | -39,906 | -13,691 | -61,287 | -41,631 | -29,002 | -13,011 | -47,151 | -34,807 | -23,928 | -9,105 | 8,174 | 8,772 | 5,529 | 867 | 18,523 | 15,947 | 8,280 | 1,760 | 16,208 | 12,390 | 6,637 | 1,793 | 14,514 | 11,219 | 6,505 | 1,317 | 13,185 | 9,694 | 5,302 | 1,096 | 7,744 | 7,593 | 4,134 | 812 | 10,450 | 8,393 | 5,146 | 2,561 | 15,937 | 13,298 | 7,824 | 2,750 | 13,659 | 10,369 | 5,952 | 2,463 | 10,356 | 7,908 | 4,713 | 2,063 | 11,084 | 5,618 | 8,677 | 3,384 | 7,110 | 6,240 | 6,392 |
| -353 | 8,327 | 8,951 | 9,589 | -450 | -4,050,203 | -4,048,982 | -5,884,891 | 35,579 | -237,634 | -205,099 | -202,025 | -15,388 | 41,444 | 50,621 | 44,309 | 36,202 | 220,177 | 219,426 | 200,710 | 249,571 | -19,049 | -20,101 | -3,608 | 2,699 | 72,601 | 300,903 | 246,447 | 50,704 | 24,630 | 58,096 | 31,818 | 18,854 | 28,331 | 26,985 | 8,259 | 8,840 | 37,105 | 14,536 | 6,327 | 3,390 | -3,615 | -2,976 | 385 | -4,020 | 3,460 | 6,005 | 6,151 | -628 | 41,962 | 9,044 | 4,983 | 62 | 1,028 | 4,732 | 3,749 | -524 | 1,705 | 3,219 | 2,358 | -601 | -5,663 | 870 | 670 | -718 | -1,623 | 173 | 34 | 708 | 3,663 | 4,104 | 2,587 | 599 | 5,679 | 4,473 | 2,512 | 885 | 3,996 | 3,297 | 1,623 | 358 | 4,036 | 2,595 | 4,074 | 1,257 | 2,408 | 1,825 | 1,517 |
| 39 | 10,286 | 10,200 | 10,148 | 30 | 1,905,085 | 1,913,486 | 76,584 | 54,727 | -326,121 | -317,736 | -285,404 | -74,537 | 767,804 | 649,035 | 473,688 | 257,576 | 1,563,015 | 1,130,293 | 819,061 | 574,214 | 1,799,539 | 1,200,271 | 836,302 | 378,624 | 1,073,880 | 920,075 | 518,672 | 156,896 | 179,057 | 117,393 | 63,034 | 27,098 | 76,748 | 41,039 | 20,842 | 11,612 | 69,336 | 26,508 | 18,709 | 3,977 | 15,797 | 5,284 | 5,268 | 16 | 7,730 | 6,900 | 3,394 | 17 | 37,983 | 5,297 | 3,441 | -- | 2,804 | 2,789 | 2,766 | -- | 1,982 | 1,981 | 1,981 | 0 | 0 | 0 | 0 | 0 | 770 | 838 | 838 | 0 | 775 | 775 | 5 | 0 | 64 | 770 | 0 | 0 | -- | 0 | 0 | 0 | -9 | 0 | -25 | 0 | 42 | 51 | 135 |
| -- | -0 | -0 | -0 | -- | 1,180 | 1,181 | 1,181 | 144 | 3,790 | 2,294 | 1,602 | 93 | 9,252 | 4,999 | 5,082 | 414 | 91,405 | 85,089 | 84,633 | 163 | 19,806 | 19,513 | 766 | 52 | 3,620 | 1,801 | 1,502 | 1,515 | -8,683 | 563 | 428 | 464 | 1,198 | 1,729 | 1,624 | 1,068 | 3,262 | 1,846 | 1,626 | 52 | 3,653 | 1,242 | 1,054 | 6 | 1,119 | 1,100 | 221 | 327 | 1,878 | 376 | 265 | 255 | 2,163 | -- | -52 | -- | 0 | -- | 348 | -- | -7,869 | 0 | 0 | -5 | -27 | 0 | 0 | 0 | 369 | 0 | 0 | 0 | -39 | -91 | -72 | -1 | -35 | -6 | 4 | 0 | -240 | 0 | 433 | 0 | -- | -- | -- |
| -353 | 8,327 | 8,951 | 9,589 | -450 | -4,049,023 | -4,047,801 | -5,883,711 | 35,723 | -233,844 | -202,806 | -200,423 | -15,295 | 50,696 | 55,620 | 49,391 | 36,616 | 311,582 | 304,516 | 285,343 | 249,733 | 757 | -588 | -2,842 | 2,751 | 76,221 | 302,704 | 247,949 | 52,220 | 15,947 | 58,659 | 32,246 | 19,318 | 29,530 | 28,714 | 9,884 | 9,908 | 40,367 | 16,382 | 7,953 | 3,442 | 38 | -1,733 | 1,439 | -4,014 | 4,579 | 7,105 | 6,372 | -301 | 43,840 | 9,420 | 5,249 | 316 | 3,190 | 4,781 | 3,696 | -523 | 3,753 | 4,010 | 2,706 | -618 | -12,199 | 1,648 | 1,168 | -722 | 1,026 | 2,247 | 1,714 | 714 | 5,490 | 5,318 | 3,035 | 991 | 5,704 | 5,397 | 2,460 | 884 | 3,961 | 3,299 | 1,627 | 795 | 3,787 | 2,880 | 4,482 | 1,254 | 2,788 | 2,155 | 2,551 |
| -357 | 8,262 | 8,886 | 9,524 | -450 | -874,385 | -873,078 | -2,708,988 | 14,942 | -172,242 | -156,426 | -154,440 | 1,504 | 37,762 | 40,171 | 31,972 | 21,351 | 239,509 | 248,671 | 235,571 | 211,789 | 3,600 | 3,861 | 601 | 5,512 | 17,781 | 40,308 | 36,879 | 7,632 | 8,522 | 22,968 | 14,466 | 10,833 | 7,181 | 3,287 | 2,482 | 1,980 | 6,908 | -4,141 | -1,429 | -2,962 | 940 | -2,893 | 557 | -3,672 | 1,688 | 3,523 | 5,475 | -286 | 35,692 | 7,686 | 4,347 | 107 | 2,683 | 4,257 | 3,328 | -523 | 3,176 | 3,773 | 2,683 | -606 | -12,345 | 1,502 | 1,057 | -726 | 760 | 1,884 | 1,331 | 574 | 4,647 | 4,482 | 2,331 | 1,004 | 4,798 | 4,630 | 2,070 | 700 | 3,506 | 3,125 | 1,699 | 625 | 2,558 | 2,040 | 3,254 | 840 | 2,089 | 1,359 | 1,594 |
| -395 | 8,054 | 8,758 | 9,448 | -480 | -2,704,682 | -874,944 | -2,710,755 | 14,804 | -66,914 | -47,134 | -45,489 | 1,270 | 32,802 | 38,379 | 30,124 | 21,237 | -11,625 | 14,758 | 1,632 | 12,190 | -7,384 | -6,415 | 421 | 5,469 | 6,051 | 28,681 | 25,289 | 5,063 | 3,604 | 2,271 | -1,053 | -2,278 | 2,419 | -6,148 | -1,557 | -- | -14,720 | -- | -1,738 | -- | -12,995 | -- | -2,116 | -- | -1,825 | -- | 5,544 | -- | 9,551 | -- | 4,334 | 0 | 2,325 | 0 | 3,509 | 0 | 3,180 | 0 | 2,698 | -- | -5,581 | 0 | 1,073 | 0 | 774 | 0 | 1,349 | 0 | 4,325 | 0 | 2,045 | 0 | 4,788 | 0 | 2,142 | 0 | 3,541 | 3,131 | 1,695 | -- | 2,807 | 1,797 | 2,846 | 842 | -- | -- | -- |
| -1,697 | 3,758 | 3,889 | 4,745 | 6,745 | -128,362 | -130,416 | -120,811 | -142,879 | -5,569,196 | -4,895,039 | -4,472,323 | -3,350,558 | -12,002,675 | -10,447,919 | -8,787,823 | -7,407,718 | -9,091,490 | -7,865,770 | -5,801,110 | -4,290,813 | 10,513,068 | 10,102,144 | 10,161,812 | 9,071,092 | 9,500,294 | 8,155,086 | 5,702,452 | 3,944,027 | 2,548,049 | 1,403,017 | 625,098 | 238,686 | 85,299 | 95,312 | 93,625 | 82,071 | 30,248 | 14,681 | -12,863 | 1,855 | -5,305 | -206 | 2,044 | -1,661 | 8,868 | 8,012 | 2,391 | -5,277 | 11,611 | 8,326 | 3,832 | -2,762 | 5,449 | 6,036 | 2,366 | 839 | 8,612 | 3,130 | 3,061 | 1,472 | 6,843 | 5,840 | 3,273 | 1,082 | 7,876 | 6,398 | 5,975 | 543 | 9,881 | 7,913 | 8,068 | 3,632 | 4,934 | -1,173 | -6,063 | -3,423 | 9,620 | 0 | 4,808 | -- | 1,484 | 688 | -3,253 | -1,199 | -536 | -- | -- |
| -1,375 | 2,657 | 2,256 | 4,316 | -773 | -114,267 | -24,822 | -24,470 | -30,594 | -68,788 | -75,403 | -65,000 | 47,647 | -991,195 | -1,001,614 | -1,078,015 | -962,851 | -2,609,288 | -2,794,805 | -1,558,726 | -1,686,655 | 27,741 | -1,284,120 | -1,344,057 | 921,735 | 3,330,321 | 2,899,952 | 1,016,370 | 927,013 | 380,646 | 48,543 | 64,680 | 1,343 | -65,221 | -38,326 | -29,699 | 5,293 | 110,622 | 157,175 | 260,594 | 214,657 | -22,419 | -18,832 | -21,355 | -16,772 | -29,347 | -36,722 | -45,678 | -8,065 | 42,004 | 5,810 | -3,407 | -9,477 | 1,618 | -2,127 | -1,393 | -3,186 | 653 | -1,932 | 2,634 | 256 | 95 | 1,322 | 87 | 1,098 | -4,228 | -2,396 | 1,027 | -324 | -691 | 3,606 | 11,587 | 3,474 | -9,719 | -3,103 | -3,998 | -3,503 | -990 | 0 | 1,567 | -- | 7,116 | 10,326 | 15,637 | -314 | 1,774 | -- | -- |
| 273,075 | 253,292 | 244,299 | 275,606 | 328,118 | 283,295 | 217,888 | 3,199,785 | 6,293,466 | 6,459,354 | 7,124,918 | 7,956,929 | 9,696,680 | 11,491,498 | 12,754,009 | 14,282,017 | 15,513,888 | 22,577,429 | 23,830,207 | 25,322,038 | 26,695,857 | 30,586,610 | 29,553,851 | 29,191,571 | 27,941,866 | 17,295,579 | 14,753,729 | 11,762,110 | 9,929,764 | 4,874,954 | 3,504,184 | 2,575,489 | 1,974,420 | 1,755,029 | 1,722,876 | 1,632,166 | 1,699,800 | 1,646,155 | 1,576,235 | 1,581,012 | 1,452,162 | 421,527 | 449,208 | 459,405 | 490,996 | 466,003 | 456,156 | 376,396 | 408,886 | 436,663 | 377,351 | 401,920 | 285,891 | 223,599 | 230,711 | 289,556 | 375,225 | 489,456 | 521,847 | 362,978 | 302,565 | 109,682 | 118,080 | 121,712 | 125,554 | 126,425 | 119,036 | 120,869 | 125,349 | 123,494 | 123,919 | 123,058 | 136,717 | 131,695 | 124,072 | 120,597 | 118,679 | 114,087 | 103,768 | 103,221 | 94,900 | 94,794 | 94,369 | 81,527 | 40,739 | 42,273 | 35,993 | 28,167 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4,423,938 | 4,956,451 | 8,766,267 | -- | 6,120,621 | 2,099,523 | 3,601,087 | 794,181 | 845,790 | 457,177 | 454,539 | 323,122 | 402,330 | 557,175 | 508,481 | 519,234 | 451,454 | 594,715 | 623,889 | 102,338 | 62,607 | 56,401 | 57,985 | 135,594 | 126,017 | 46,091 | 71,982 | 75,637 | 38,384 | 37,185 | 26,661 | 36,502 | 32,230 | 29,661 | 28,961 | 28,737 | 30,649 | 34,497 | 33,230 | 30,644 | 32,290 | 34,976 | 41,793 | 38,716 | 35,023 | 38,951 | 46,788 | 44,469 | 50,676 | 54,412 | 50,254 | 43,957 | 56,678 | 54,560 | -- | 47,242 | 0 | -- | 51,958 | 0 | 0 | 38,345 | 0 | -- | 17,866 | 13,898 |
| 78,571 | 73,784 | 71,137 | 80,613 | 109,754 | 94,811 | 72,745 | 6,655,536 | 3,775,990 | 3,895,944 | 4,559,323 | 5,382,941 | 6,884,828 | 8,651,600 | 9,872,396 | 11,384,067 | 12,579,160 | 19,740,283 | 20,884,414 | 22,472,460 | 23,892,210 | 27,884,043 | 26,876,437 | 26,542,877 | 25,948,297 | 15,128,462 | 13,472,920 | 10,193,689 | 8,408,329 | 4,005,345 | 2,714,434 | 1,827,011 | 1,472,748 | 1,247,510 | 1,197,670 | 1,138,657 | 1,160,351 | 1,121,692 | 1,103,604 | 1,261,531 | 1,138,051 | 183,257 | 208,129 | 203,631 | 219,392 | 211,965 | 216,593 | 169,303 | 134,031 | 142,103 | 99,841 | 104,980 | 84,638 | 76,667 | 70,415 | 71,733 | 87,896 | 104,181 | 108,717 | 51,452 | 54,454 | 51,910 | 46,076 | 50,147 | 55,879 | 56,028 | 47,535 | 49,941 | 55,291 | 54,059 | 54,306 | 55,811 | 66,858 | 62,901 | 59,263 | 58,424 | 57,952 | 54,136 | 44,337 | 45,220 | 38,014 | 38,590 | 40,668 | 27,079 | 24,110 | 26,484 | 22,294 | 18,816 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 26,133,780 | 25,802,803 | 25,148,164 | -- | 12,749,867 | 9,961,260 | 8,143,868 | 3,796,086 | 2,636,020 | 1,750,092 | 1,395,726 | 1,165,112 | 1,059,081 | 1,007,682 | 1,020,514 | 1,033,524 | 1,027,386 | 1,182,157 | 1,057,939 | 150,435 | 123,503 | 165,199 | 123,670 | 123,441 | 96,374 | 103,756 | 55,490 | 60,143 | 42,639 | 43,753 | 39,541 | 41,138 | 53,796 | 44,794 | 47,948 | 47,041 | 43,664 | 45,544 | 48,546 | 46,002 | 40,167 | 41,439 | 47,171 | 47,320 | 38,826 | 38,532 | 43,783 | 42,550 | 42,798 | 42,102 | 48,367 | 44,410 | 45,611 | 42,421 | -- | 38,133 | 0 | -- | 22,078 | 0 | 0 | 26,142 | 0 | -- | 20,550 | 16,543 |
| 194,505 | 179,508 | 173,163 | 194,994 | 218,363 | 188,484 | 145,144 | -1,687,798 | 1,058,378 | 1,099,185 | 1,088,097 | 1,096,260 | 1,249,934 | 1,256,495 | 1,270,909 | 1,273,398 | 1,284,384 | 1,236,889 | 1,279,556 | 1,234,105 | 1,207,903 | 1,131,422 | 1,125,652 | 1,107,218 | 1,114,517 | 1,041,675 | 317,410 | 375,524 | 373,712 | 313,620 | 255,955 | 243,398 | 214,227 | 222,840 | 234,945 | 217,828 | 240,663 | 234,672 | 192,784 | 205,403 | 205,725 | 200,737 | 202,816 | 217,687 | 234,629 | 216,707 | 203,180 | 204,587 | 272,455 | 292,114 | 275,051 | 294,520 | 198,873 | 144,554 | 158,162 | 215,527 | 285,103 | 383,049 | 410,987 | 309,393 | 245,976 | 55,626 | 69,703 | 69,370 | 67,587 | 68,313 | 69,436 | 68,883 | 68,127 | 67,552 | 67,387 | 65,236 | 63,908 | 62,905 | 62,737 | 60,177 | 58,807 | 58,107 | 57,670 | 56,297 | 55,222 | 54,597 | 53,016 | 54,108 | 16,629 | 15,789 | 13,700 | 9,351 |
| -0.19 | 4.60 | 4.91 | 4.97 | -0.22 | -137.88 | -150.10 | -- | 1.35 | -14.68 | -13.39 | -13.88 | 0.12 | 3.03 | 3.20 | 2.55 | 1.69 | 22.01 | 20.62 | 19.91 | 18.11 | 0.34 | 0.36 | 0.06 | 0.99 | 5.24 | 12.77 | 10.70 | 2.23 | 3.18 | 9.92 | 6.57 | 4.96 | 3.14 | 1.39 | 1.13 | 0.83 | 3.17 | -2.08 | -0.70 | -1.46 | 0.45 | -1.38 | 0.26 | -1.62 | 0.66 | 1.42 | 2.71 | -0.00 | 16.35 | -- | 1.48 | 0.00 | 1.02 | 0.00 | 1.71 | 0.00 | 0.97 | 0.00 | 4.71 | -- | -19.87 | 0.00 | 1.54 | 0.00 | 1.12 | 0.00 | 1.95 | 0.00 | 7.12 | 0.00 | 3.64 | 0.00 | 7.93 | 0.00 | 3.50 | 0.00 | 6.22 | 0.00 | 0.00 | -- | 4.72 | 3.92 | 9.95 | 0.00 | -- | 0.00 | 0.00 |
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(%) | -0.13 | 3.26 | 3.64 | 3.46 | -0.14 | -1,430.17 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | -0.14 | 3.08 | 3.37 | 3.41 | -0.15 | -120.18 |
| 成本费用利润率(%) | -10,105.02 | 10,260.31 | 32,137.61 | 87,072.30 | -5,893.19 | -1,843.09 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | -0.18 | 4.60 | 5.13 | 4.88 | -0.21 | -463.91 |
| 股本报酬率(%) | -0.33 | 7.99 | 8.13 | 9.15 | -0.41 | -3,706.25 |
| 净资产报酬率(%) | -0.18 | 4.87 | 5.13 | 5.13 | -0.21 | -2,149.35 |
| 资产报酬率(%) | -0.13 | 3.45 | 3.64 | 3.63 | -0.14 | -1,430.02 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | -10.95 | 123.53 | 113.96 | 105.83 | -6.62 | -47.08 |
| 主营利润比重(%) | 1.33 | -0.57 | -0.30 | -0.11 | 1.57 | 0.16 |
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(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | 29,810.86 | 24,890.93 | 1,171,140.34 | 1,808,976.83 | -77,458.36 | -9,652,483.31 |
| 资产负债率(%) | 28.77 | 29.13 | 29.12 | 29.25 | 33.45 | 33.47 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 71.23 | 70.87 | 70.88 | 70.75 | 66.55 | 66.53 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 147,197.88 | -- | 123,887.35 | -- | 100,632.05 |
| 负债与所有者权益比率(%) | 40.40 | 41.10 | 41.08 | 41.34 | 50.26 | 50.30 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 20.50 | -- | 24.83 | -- | 29.56 |
| 资本固定化比率(%) | 140.40 | 141.10 | 141.08 | 141.34 | 150.26 | 150.30 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.05 | -- | 0.06 | -- | 0.07 |
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(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | -- | -- | -- | -- | -101.25 | -- |
| 净资产增长率(%) | -10.93 | -4.76 | 19.30 | -- | -91.33 | -92.65 |
| 总资产增长率(%) | -16.78 | -10.59 | 12.12 | -91.39 | -94.79 | -95.61 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | -- | -- | -- | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 流动资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 流动资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | -- | -- | -- |
| 资产的经营现金流量回报率(%) | -0.01 | 0.01 | 0.02 | 0.02 | 0.02 | -0.45 |
| 经营现金净流量与净利润的比率(%) | -- | 0.45 | 0.44 | 0.50 | -- | -- |
| 经营现金净流量对负债比率(%) | -0.02 | 0.05 | 0.05 | 0.06 | 0.06 | -1.35 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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