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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 | 1996-06-30 | 1995-12-31 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1993-06-30 | 1992-12-31 | 1992-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | -0.88 | -0.07 | -0.05 | -0.00 | -0.09 | -0.04 | -0.03 | -0.05 | -0.50 | -0.06 | -0.04 | -0.01 | -2.18 | 0.09 | 0.09 | 0.04 | 0.22 | 0.15 | 0.12 | 0.05 | 0.05 | 0.11 | 0.07 | 0.03 | 0.05 | 0.05 | 0.09 | 0.06 | 0.13 | 0.04 | 0.04 | 0.02 | 0.06 | 0.05 | 0.05 | 0.02 | 0.10 | 0.05 | 0.05 | 0.02 | 0.10 | 0.11 | 0.05 | 0.02 | 0.11 | 0.15 | 0.04 | 0.03 | 0.13 | 0.15 | 0.11 | 0.03 | 0.15 | 0.15 | 0.10 | 0.07 | 0.29 | 0.27 | 0.23 | -0.21 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -1.04 | -- | -0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.57 | -- | 1.50 | 1.51 | 1.47 | 1.45 | 1.47 | 1.41 | 1.38 | 1.36 | 1.39 | 1.29 | 1.28 | 1.25 | 1.25 | 1.21 | 1.91 | 1.88 | 1.88 | 0.55 | 0.52 | 0.46 | 0.55 | 0.53 | -0.19 | -0.04 | -0.28 | -0.34 | -0.25 | -0.12 | 0.47 | 0.61 | 0.69 | 0.89 | 1.94 | 2.05 | 2.04 | 2.03 | 2.00 | 1.98 | 1.94 | 1.88 | 1.90 | 1.87 | 1.83 | 1.77 | 1.71 | 1.56 | 1.40 | 1.41 | 2.09 | 2.07 | 2.29 | 2.27 | 2.65 | 2.34 | 2.23 | 2.14 | 2.18 | 2.10 | 2.04 | 2.10 | 2.26 | 2.17 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.01 | -- | -0.13 | -0.12 | -0.13 | -0.41 | -0.37 | -0.24 | -0.07 | -0.08 | -0.08 | 0.03 | 0.29 | 0.23 | 0.06 | 0.09 | 0.17 | -0.27 | 0.11 | 0.93 | 0.38 | -0.31 | -0.25 | -0.56 | -0.33 | 0.11 | 0.00 | -- | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | -0.64 | 0.00 | 0.00 | 0.00 | -0.59 | 0.00 | 0.07 | -- | 0.16 | 0.20 | 0.37 | 0.04 | 0.12 | -- | -0.25 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 364 | 1,106 | 917 | 670 | 388 | 8,065 | 4,892 | 3,082 | 37,614 | 165,257 | 123,974 | 81,449 | 40,844 | 214,727 | 163,529 | 105,867 | 48,880 | 200,367 | 150,754 | 107,879 | 50,098 | 232,680 | 168,147 | 115,428 | 47,942 | 171,657 | 129,869 | 87,548 | 38,535 | 127,000 | 80,625 | 60,468 | 23,511 | 128,543 | 92,636 | 59,727 | 26,113 | 106,293 | 81,798 | 57,858 | 28,461 | 111,824 | 72,136 | 50,293 | 23,962 | 77,614 | 58,191 | 45,850 | 26,537 | 72,294 | 52,909 | 32,914 | 19,518 | 62,358 | 47,906 | 37,122 | 21,626 | 94,665 | 80,872 | 70,051 | 10,054 | 20,549 | 13,928 | 9,382 | 4,552 | 23,900 | 23,061 | 15,933 | 7,304 | 35,828 | 35,913 | 24,427 | 14,542 | 54,185 | 36,985 | 22,954 | 10,805 | 21,934 | 14,821 | 9,903 | 4,736 | 22,612 | 8,772 | 15,097 | 10,117 | 23,601 | 13,337 | 27,123 | 14,266 | 31,268 | 14,859 | 29,030 | 14,096 | 21,100 | 10,668 | 14,537 | 6,030 | 15,804 | 8,019 | 11,013 | 7,803 |
| -198 | -460 | 49 | -3 | 22 | -1,914 | -1,062 | -814 | -1,856 | 5,678 | 10,851 | 10,065 | 6,094 | 48,356 | 44,477 | 35,104 | 16,063 | 75,254 | 50,898 | 35,097 | 15,578 | 65,967 | 52,683 | 35,018 | 13,863 | 39,077 | 29,660 | 19,742 | 8,072 | 24,646 | 10,657 | 8,727 | 3,664 | 16,805 | 13,292 | 9,698 | 4,721 | 12,441 | 8,921 | 6,406 | 3,759 | 13,477 | 10,935 | 8,533 | 4,547 | 10,817 | 11,759 | 10,516 | 5,873 | 14,269 | 10,849 | 7,191 | 4,258 | 9,531 | 8,434 | 7,586 | 4,981 | 21,713 | 18,258 | 16,315 | -- | 3,413 | 1,404 | 1,099 | 372 | 2,627 | 3,546 | 2,227 | 708 | 4,856 | 6,087 | 4,267 | 3,047 | 12,045 | 8,353 | 5,364 | 2,461 | 8,989 | 5,795 | 4,043 | 1,732 | 6,231 | 2,278 | 2,670 | 1,341 | 5,154 | 3,389 | 8,079 | 4,340 | -343 | 207 | -889 | 526 | 819 | 1,085 | 955 | 429 | 588 | 383 | 1,518 | -6,521 |
| -3,103 | -39,641 | -11,838 | -7,687 | -498 | -13,727 | -5,999 | -5,084 | -8,736 | -86,391 | -9,944 | -5,802 | -1,671 | -343,926 | 19,557 | 18,540 | 9,170 | 49,033 | 28,339 | 21,951 | 9,734 | 10,470 | 22,676 | 14,334 | 6,029 | 1,439 | 6,818 | 6,669 | 4,676 | 3,618 | -2,232 | 187 | -526 | 3,380 | 3,090 | 2,862 | 860 | 4,929 | 1,855 | 2,066 | 576 | -618 | 1,713 | 2,209 | 764 | 4,912 | 9,410 | 3,852 | 2,968 | 7,247 | 6,825 | 4,932 | 1,782 | 2,025 | 4,053 | 3,168 | 2,517 | 9,407 | 8,109 | 7,182 | -2,392 | -3,903 | -4,173 | -3,179 | -1,543 | -10,876 | -5,036 | -3,391 | -1,909 | -11,727 | -2,879 | -1,107 | 126 | 1,817 | 1,524 | 1,052 | 507 | 2,755 | 881 | 889 | 307 | 1,679 | 1,010 | -979 | -1,141 | -3,442 | 28 | -397 | 134 | 1,881 | 0 | 601 | 0 | 1,451 | 0 | 0 | 429 | 634 | 431 | 1,498 | 0 |
| 28 | -1,836 | -496 | 224 | 2,271 | 1,349 | 899 | -1,001 | -350 | -526 | -364 | -231 | -113 | -1,017 | -350 | -242 | -111 | 641 | 604 | 464 | 196 | -15,280 | -568 | -635 | 3 | 4,319 | 4,449 | 4,513 | 4,545 | 486 | 207 | 214 | 46 | 482 | 190 | 94 | 90 | 4,567 | 2,707 | 2,671 | -- | 1,219 | 1,194 | 1,188 | -- | 8,382 | 7,303 | 658 | 535 | 2,000 | 1,860 | 1,855 | -- | 2,535 | 2,953 | 897 | 381 | 3,732 | 364 | 4 | -3 | -378 | -317 | -123 | -67 | -2,700 | -31 | -59 | -547 | -3,450 | 564 | 586 | 0 | -342 | -108 | -100 | 0 | -11 | 244 | 171 | 31 | 1,039 | 956 | -2,144 | 1,291 | 299 | 43 | 87 | -15 | 30 | 32 | 157 | 115 | 351 | 56 | 528 | 236 | 1,228 | 508 | 7 | 0 |
| -260 | -115,110 | -874 | -618 | -257 | -2,135 | -1,218 | -806 | -697 | -1,632 | -1,341 | -1,039 | -246 | -30,616 | 406 | 230 | 173 | 542 | 3,250 | 3,112 | 140 | 3,526 | 605 | 328 | 155 | 3,635 | 842 | 600 | -24 | 5,996 | 5,796 | 2,938 | 2,200 | 1,358 | 1,206 | 899 | 591 | 1,856 | 1,154 | 1,003 | 858 | 6,675 | 5,718 | 1,682 | 996 | 2,869 | 157 | -109 | -160 | 1,045 | 970 | 635 | -11 | -- | -- | -- | -- | -- | -- | -- | -- | 9,774 | 0 | 672 | 0 | 933 | 0 | 0 | 0 | -1,890 | 2,390 | 0 | 0 | 1,059 | 0 | 0 | 563 | 1,075 | 1,149 | 652 | 0 | 619 | 0 | 5,542 | -7 | 3,300 | 0 | 0 | 0 | 0 | -7 | 0 | -321 | 0 | -310 | -617 | 0 | 0 | -- | -- | -- |
| -3,364 | -154,751 | -12,713 | -8,304 | -756 | -15,862 | -7,218 | -5,890 | -9,433 | -88,023 | -11,285 | -6,841 | -1,917 | -374,542 | 19,963 | 18,770 | 9,343 | 49,575 | 31,589 | 25,063 | 9,873 | 13,997 | 23,281 | 14,662 | 6,184 | 5,074 | 7,660 | 7,269 | 4,653 | 9,614 | 3,564 | 3,125 | 1,675 | 4,738 | 4,296 | 3,761 | 1,451 | 6,785 | 3,008 | 3,069 | 1,434 | 6,057 | 7,431 | 3,891 | 1,760 | 7,781 | 9,567 | 3,743 | 2,808 | 8,293 | 7,795 | 5,567 | 1,771 | 4,721 | 4,614 | 3,756 | 2,716 | 9,482 | 8,047 | 7,171 | -2,378 | 5,492 | -870 | -2,631 | -1,526 | -12,643 | -5,099 | -3,482 | -2,470 | -17,068 | 75 | 1,570 | 331 | 2,534 | 2,196 | 1,737 | 1,070 | 3,819 | 2,274 | 1,711 | 843 | 3,513 | 2,042 | 2,419 | 143 | 221 | 108 | 91 | 123 | 895 | 688 | 995 | 649 | 1,142 | 831 | 1,012 | 331 | 1,982 | 702 | 1,318 | 191 |
| -3,285 | -154,389 | -12,460 | -8,159 | -699 | -15,514 | -6,991 | -5,732 | -8,865 | -87,207 | -10,748 | -6,512 | -1,865 | -381,341 | 15,981 | 15,691 | 7,207 | 38,717 | 25,714 | 20,557 | 8,017 | 9,169 | 19,565 | 12,459 | 4,906 | 4,708 | 7,035 | 6,953 | 4,653 | 7,688 | 2,243 | 2,173 | 1,112 | 3,282 | 3,062 | 2,635 | 1,140 | 5,617 | 2,796 | 2,853 | 1,042 | 5,403 | 6,125 | 2,613 | 1,120 | 6,468 | 8,235 | 2,317 | 1,739 | 7,161 | 6,961 | 4,531 | 1,037 | 4,114 | 3,740 | 2,488 | 1,770 | 6,914 | 3,756 | 3,275 | -2,374 | 933 | -1,793 | -2,531 | -1,458 | -11,686 | -4,803 | -3,293 | -2,051 | -14,856 | -630 | 598 | 192 | 1,394 | 1,356 | 1,167 | 708 | 2,678 | 1,502 | 1,177 | 720 | 2,814 | 1,741 | 2,058 | 122 | 107 | 99 | 66 | 86 | 697 | 571 | 820 | 542 | 989 | 714 | 826 | 281 | 1,685 | 597 | 1,647 | 46 |
| -3,040 | -38,247 | -11,905 | -8,585 | 2,009 | -16,970 | -8,134 | -7,207 | -8,426 | -91,179 | -10,408 | -6,218 | -1,954 | -349,075 | 15,055 | 15,025 | 6,722 | 36,278 | 22,252 | 17,167 | 7,733 | 17,422 | 18,935 | 12,163 | 4,786 | 3,264 | 3,461 | 3,516 | 1,264 | 3,367 | -2,674 | -566 | -522 | 2,054 | 945 | 801 | -- | -582 | -- | -776 | -- | -1,658 | -- | 148 | -- | -3,755 | -- | 2,001 | -- | 3,940 | -- | 2,038 | 0 | -962 | 0 | 1,141 | 0 | 3,271 | 0 | -21 | -- | -4,114 | 0 | -3,078 | 0 | -12,768 | 0 | -3,752 | 0 | -14,890 | 0 | -735 | 0 | -1,467 | 0 | 574 | 0 | 1,415 | 508 | 608 | -- | 1,284 | 708 | -3,414 | -1,505 | -3,428 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- |
| 85 | -6 | -249 | -285 | -42 | -916 | -1,404 | -1,286 | 1,384 | 2,970 | -908 | 5,748 | -10,832 | -9,698 | -4,611 | -10,492 | -21,417 | -6,352 | -21,222 | -4,230 | -7,911 | 54,719 | -3,550 | -5,280 | -10,883 | -28,700 | -30,771 | -16,945 | -15,191 | -24,411 | -1,812 | -5,638 | 772 | 14,947 | 6,039 | 1,068 | 681 | -7,023 | -7,260 | -7,087 | -7,085 | -23,090 | -20,750 | -13,585 | -3,734 | -4,601 | -4,669 | 1,425 | 16,216 | 13,018 | 3,259 | 5,274 | 5,804 | -9,091 | 3,644 | 22,335 | 9,038 | -7,480 | -3,536 | -8,013 | -3,850 | 1,251 | 1,435 | 3,008 | 1,939 | 2,972 | 2,423 | 4,188 | -282 | 546 | -5,958 | -1,511 | -6,717 | -7,381 | 3,119 | 1,419 | 1,145 | -6,843 | 0 | 742 | -- | 1,868 | 2,336 | 4,287 | 449 | 1,372 | -- | -2,931 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 20 | -301 | -75 | -223 | -39 | -612 | -1,291 | -1,335 | 577 | -1,621 | -1,272 | 1,514 | 186 | -90,668 | -90,647 | -48,985 | -27,778 | 7,215 | -31,340 | -976 | -42,771 | 51,829 | -6,546 | -3,201 | -5,421 | 19,903 | -7,203 | 8,407 | 3,515 | 1,209 | -1,108 | 1,192 | -3,666 | -5,902 | -8,601 | -4,541 | -5,886 | 4,339 | 4,697 | -2,774 | -3,338 | 32 | -7,420 | -986 | -284 | 11,809 | 2,218 | -684 | -485 | -6,291 | -6,815 | -6,163 | 1,145 | 7,991 | 15,571 | 285 | 316 | -2,956 | -2,853 | -1,499 | -5,062 | 2,751 | 2,673 | 502 | -292 | -2,745 | -1,968 | 1,470 | 2,605 | 265 | -1,879 | -873 | -802 | -8,362 | -2,623 | 442 | 364 | -62 | 0 | -3,471 | -- | 10,723 | 16,761 | 1,209 | 1,355 | -516 | -- | -7,670 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 185,867 | 185,005 | 240,725 | 241,320 | 248,683 | 247,781 | 254,756 | 246,606 | 470,995 | 481,460 | 472,296 | 483,194 | 504,227 | 500,575 | 872,557 | 906,102 | 875,595 | 848,939 | 812,721 | 835,243 | 824,489 | 792,112 | 859,122 | 841,338 | 844,569 | 830,495 | 676,532 | 656,090 | 626,432 | 629,146 | 282,571 | 289,190 | 279,669 | 270,179 | 257,244 | 268,845 | 270,067 | 273,535 | 257,393 | 242,481 | 245,163 | 236,852 | 227,149 | 246,085 | 217,513 | 190,047 | 162,407 | 188,020 | 183,723 | 187,502 | 182,055 | 169,595 | 165,679 | 162,549 | 174,034 | 136,461 | 143,794 | 141,579 | 153,640 | 139,795 | 92,649 | 86,248 | 82,432 | 84,303 | 84,886 | 86,480 | 103,751 | 106,619 | 112,169 | 113,018 | 136,641 | 129,877 | 136,269 | 135,061 | 129,669 | 123,971 | 83,601 | 117,782 | 88,276 | 84,842 | 77,655 | 79,137 | 80,915 | 59,960 | 84,747 | 78,679 | 81,552 | 75,511 | 76,084 | 73,898 | 57,448 | 54,669 | 49,329 | 41,856 | 37,808 | 34,778 | 28,216 | 28,241 | 26,321 | 23,922 | 13,203 |
| 75,498 | 73,973 | 97,028 | 96,577 | 97,950 | 96,440 | 101,555 | 100,690 | 275,238 | 282,178 | 231,657 | 241,407 | 258,846 | 259,267 | 458,803 | 490,339 | 458,354 | 437,377 | 393,610 | 438,568 | 411,471 | 430,450 | 443,345 | 431,899 | 440,488 | 426,427 | 400,623 | 383,413 | 352,599 | 355,015 | 202,533 | 210,014 | 203,146 | 191,714 | 186,189 | 195,222 | 196,609 | 203,544 | 199,995 | 186,742 | 191,826 | 183,269 | 173,908 | 197,489 | 178,297 | 163,564 | 139,954 | 118,505 | 115,033 | 118,357 | 115,376 | 115,176 | 110,276 | 112,186 | 117,047 | 83,511 | 88,838 | 92,905 | 96,351 | 85,514 | 47,194 | 44,966 | 36,504 | 36,732 | 35,877 | 36,956 | 46,655 | 55,167 | 60,281 | 59,602 | 77,671 | 75,829 | 80,763 | 78,613 | 74,991 | 77,173 | 41,903 | 0 | 0 | -- | 35,143 | 0 | 0 | 0 | 48,641 | 0 | 55,076 | 50,724 | 46,444 | 43,816 | 32,922 | 30,009 | 26,746 | 23,516 | 23,602 | 22,216 | 12,937 | 10,569 | 10,591 | 15,724 | 7,704 |
| 372,951 | 368,741 | 251,877 | 248,586 | 248,544 | 244,571 | 242,481 | 238,401 | 421,622 | 422,596 | 358,401 | 365,228 | 378,145 | 378,002 | 350,860 | 384,418 | 363,172 | 345,332 | 320,999 | 348,741 | 325,958 | 328,781 | 376,376 | 365,373 | 374,040 | 364,712 | 358,581 | 338,028 | 307,984 | 362,922 | 175,002 | 181,594 | 172,026 | 163,815 | 151,094 | 160,360 | 161,096 | 165,648 | 152,723 | 139,516 | 143,993 | 136,765 | 125,989 | 150,339 | 123,652 | 109,214 | 79,634 | 111,149 | 107,438 | 112,731 | 107,349 | 97,264 | 97,912 | 95,768 | 107,430 | 119,139 | 127,081 | 126,261 | 140,476 | 127,532 | 94,795 | 81,469 | 81,730 | 85,385 | 84,857 | 84,958 | 94,347 | 95,597 | 100,000 | 98,469 | 106,751 | 98,575 | 105,196 | 104,791 | 96,522 | 94,129 | 60,376 | 89,669 | 63,856 | 57,802 | 52,806 | 55,192 | 57,281 | 41,957 | 68,075 | 61,954 | 56,913 | 50,970 | 51,416 | 49,438 | 33,279 | 33,300 | 29,049 | 22,238 | 17,965 | 15,656 | 9,641 | 9,970 | 10,771 | 761 | 9,808 |
| 170,378 | 166,230 | 163,369 | 160,146 | 160,169 | 156,258 | 155,074 | 151,228 | 320,634 | 317,466 | 299,371 | 306,310 | 317,807 | 317,014 | 310,062 | 341,938 | 306,286 | 286,773 | 250,687 | 277,003 | 263,748 | 266,993 | 321,385 | 295,030 | 311,841 | 308,656 | 338,851 | 318,308 | 263,153 | 318,024 | 134,992 | 141,255 | 151,751 | 146,599 | 133,409 | 140,525 | 128,649 | 132,781 | 107,237 | 93,880 | 100,774 | 97,683 | 86,121 | 113,732 | 98,867 | 87,937 | 67,208 | 94,779 | 91,513 | 97,806 | 96,304 | 96,819 | 97,467 | 95,323 | 105,972 | 117,681 | 125,595 | 124,774 | 137,674 | 125,708 | 92,721 | 80,979 | 80,866 | 84,521 | 83,993 | 84,094 | 93,446 | 94,696 | 99,108 | 97,567 | 105,627 | 97,950 | 104,557 | 104,167 | 93,689 | 90,566 | 60,122 | 0 | 0 | -- | 50,482 | 0 | 0 | 0 | 65,183 | 0 | 54,924 | 49,172 | 38,677 | 45,065 | 31,141 | 32,889 | 27,884 | 23,446 | 16,737 | 16,892 | 8,211 | 9,010 | 9,333 | 6,612 | 7,771 |
| -186,050 | -182,766 | -10,277 | -6,484 | 847 | 3,876 | 12,848 | 8,708 | 36,453 | 45,528 | 100,270 | 104,226 | 112,222 | 108,640 | 509,385 | 509,141 | 499,793 | 491,497 | 484,481 | 479,216 | 469,669 | 461,715 | 471,512 | 464,416 | 458,269 | 453,398 | 304,867 | 304,802 | 304,876 | 248,742 | 90,278 | 90,208 | 90,282 | 89,170 | 88,950 | 88,523 | 89,298 | 88,157 | 85,336 | 85,393 | 83,581 | 82,540 | 83,261 | 79,750 | 78,261 | 77,141 | 78,908 | 72,989 | 72,325 | 70,874 | 70,825 | 68,364 | 63,882 | 62,820 | 62,582 | 13,154 | 12,505 | 10,988 | 7,780 | 7,459 | -6,738 | -441 | -3,190 | -3,928 | -2,866 | -1,408 | 5,438 | 6,947 | 7,947 | 10,227 | 22,332 | 23,584 | 23,517 | 23,341 | 22,967 | 22,778 | 23,224 | 21,642 | 21,821 | 21,515 | 21,101 | 20,381 | 19,696 | 18,003 | 16,148 | 16,181 | 24,017 | 23,844 | 23,918 | 23,788 | 24,151 | 21,296 | 20,280 | 19,487 | 19,843 | 19,122 | 18,575 | 18,271 | 15,550 | 16,331 | 3,395 |
| 0.00 | 0.00 | 0.00 | -- | -29.62 | -156.39 | -58.07 | -45.25 | -21.57 | -102.39 | -10.41 | -6.18 | -1.73 | -126.76 | 3.20 | 3.14 | 1.46 | 8.08 | 5.44 | 4.36 | 1.72 | 2.00 | 4.23 | 2.71 | 1.08 | 1.83 | 2.37 | 2.76 | 1.63 | 6.49 | 2.48 | 2.41 | 1.24 | 3.63 | 3.39 | 2.98 | 1.29 | 6.58 | 3.22 | 3.40 | 1.25 | 6.77 | 7.10 | 3.33 | 1.44 | 8.74 | 9.92 | 3.22 | 2.42 | 10.70 | -- | 6.94 | 0.00 | 14.25 | 0.00 | 20.34 | 0.00 | 43.76 | 0.00 | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | -38.38 | 0.00 | -88.48 | 0.00 | 0.00 | 0.00 | 5.92 | 0.00 | 0.00 | 0.00 | 12.33 | 0.00 | 0.00 | -- | 14.65 | 9.22 | 12.02 | -- | 0.00 | -- | 0.28 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | -1.80 | -83.62 | -5.26 | -3.43 | -0.30 | -6.38 |
| 主营业务利润率(%) | -54.44 | -41.56 | 5.31 | -0.40 | 5.74 | -23.73 |
| 总资产净利润率(%) | -1.81 | -71.49 | -5.19 | -3.38 | -0.30 | -4.34 |
| 成本费用利润率(%) | -96.94 | -1,052.74 | -113.81 | -109.95 | -24.04 | -72.09 |
| 营业利润率(%) | -853.00 | -3,582.89 | -1,290.77 | -1,146.84 | -128.49 | -170.20 |
| 主营业务成本率(%) | 133.75 | 129.96 | 89.32 | 95.71 | 92.07 | 121.16 |
| 销售净利率(%) | -920.52 | -13,981.79 | -1,381.35 | -1,234.65 | -191.14 | -196.15 |
| 净资产收益率(%) | -- | -- | -- | -- | -82.60 | -400.28 |
| 股本报酬率(%) | -1.91 | -88.26 | -7.23 | -4.72 | -0.42 | -1.66 |
| 净资产报酬率(%) | -- | -- | -- | -- | -533.59 | -90.39 |
| 资产报酬率(%) | -1.80 | -83.62 | -5.26 | -3.43 | -0.30 | -1.17 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 799.30 | 1,187.07 | 1,123.19 | 1,026.43 | 716.34 | 149.10 |
| 非主营比重(%) | 6.90 | 75.57 | 10.78 | 4.74 | -266.48 | 4.95 |
| 主营利润比重(%) | 5.89 | 0.30 | -0.38 | 0.03 | -2.94 | 12.07 |
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(%) | 0.44 | 0.45 | 0.59 | 0.60 | 0.61 | 0.62 |
| 速动比率(%) | 0.24 | 0.23 | 0.37 | 0.38 | 0.39 | 0.40 |
| 现金比率(%) | 0.29 | 0.25 | 0.40 | 0.40 | 0.74 | 0.78 |
| 利息支付倍数(%) | -78.04 | -1,930.74 | -105.20 | -103.89 | 62.16 | -91.35 |
| 资产负债率(%) | 200.66 | 199.31 | 104.63 | 103.01 | 99.94 | 98.70 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | -100.66 | -99.31 | -4.63 | -3.01 | 0.06 | 1.30 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | -- | -- | -- | -- | 13.30 |
| 负债与所有者权益比率(%) | -199.35 | -200.69 | -2,258.55 | -3,421.05 | 178,977.15 | 7,619.35 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | -- | -- | -- | -- | 65.13 |
| 资本固定化比率(%) | -58.99 | -60.43 | -1,288.51 | -1,991.96 | 108,543.03 | 4,714.88 |
| 产权比率(%) | -91.07 | -90.47 | -1,464.90 | -2,203.94 | 115,337.78 | 4,868.05 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | -- | -- | -- | -- | 9.74 |
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(%) | -6.15 | -86.28 | -81.25 | -78.25 | -98.97 | -95.12 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -134,819.83 | -5,824.08 | -190.85 | -188.56 | -99.72 | -94.55 |
| 总资产增长率(%) | -25.26 | -25.34 | -5.51 | -2.14 | -47.20 | -48.54 |
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) | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.18 |
| 应收账款周转天数(天) | 5,487.80 | 9,090.91 | 9,747.29 | 8,867.00 | 7,894.74 | 2,005.57 |
| 存货周转率(次) | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 | 0.13 |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
| 存货周转天数(天) | 6,617.65 | 8,737.86 | 11,440.68 | 9,729.73 | 8,653.85 | 2,690.58 |
| 总资产周转天数(天) | -- | 70,588.24 | 71,052.63 | 66,666.67 | 56,250.00 | 16,289.59 |
| 流动资产周转率(次) | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.04 |
| 流动资产周转天数(天) | 18,367.35 | 27,692.31 | 28,421.05 | 26,086.96 | 22,500.00 | 8,450.70 |
| 经营现金净流量对销售收入比率(%) | 0.23 | -0.01 | -0.27 | -0.43 | -0.11 | -0.11 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| 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(%) | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| 现金流量比率(%) | 0.05 | -0.00 | -0.15 | -0.18 | -0.03 | -0.59 |
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