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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 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | -0.27 | -0.08 | -0.05 | -0.03 | 0.07 | -0.14 | -0.10 | -0.05 | -0.20 | -0.17 | -0.10 | -0.03 | 0.13 | 0.04 | 0.06 | -0.01 | -0.80 | -0.16 | -0.20 | -0.21 | -- | -0.22 | -0.98 | -0.09 | 0.04 | 0.15 | 0.18 | 0.24 | -0.33 | -0.24 | -0.16 | -0.08 | 0.03 | 0.13 | -0.22 | -0.13 | -0.64 | -0.29 | -0.21 | -0.11 | 0.02 | 0.06 | 0.05 | 0.02 | 0.04 | 0.07 | 0.03 | 0.02 | 0.03 | -0.04 | -0.02 | 0.01 | 0.23 | 0.48 | 0.36 | 0.23 | 0.59 | 0.38 | 0.23 | 0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.93 | -- | 3.21 | 3.43 | 3.51 | 3.49 | 3.75 | 4.08 | 4.09 | 4.11 | 4.31 | 4.28 | 5.02 | 5.11 | 2.41 | 2.44 | 2.50 | 2.48 | 2.74 | 2.64 | 3.26 | 3.06 | 2.72 | 2.57 | 2.54 | 2.39 | 2.28 | 2.21 | 3.15 | 3.07 | 2.99 | 2.90 | 2.87 | 2.77 | 2.81 | 2.76 | 2.78 | 2.73 | 2.68 | 2.65 | 2.59 | 2.57 | 2.65 | 2.59 | 2.54 | 2.50 | 2.59 | 2.45 | 2.46 | 2.35 | 2.15 | 2.03 | 1.93 | 2.43 | 2.01 | 1.86 | 1.89 | 1.38 | 1.19 | 1.05 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.04 | -- | -0.07 | -0.00 | 0.01 | 0.15 | 0.18 | 0.13 | 0.07 | 0.06 | 0.06 | 0.09 | -0.01 | 0.21 | 0.14 | 0.07 | 0.04 | 0.43 | 0.36 | 0.20 | 0.18 | 0.67 | 0.32 | 0.24 | 0.12 | 0.12 | 0.00 | -- | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | -0.01 | -- | 0.23 | -0.08 | 0.42 | 0.15 | 0.26 | 0.07 | 0.44 | 0.16 | -- | -- | -- | -- | -- | -- | -- |
| 2,424 | 11,850 | 8,219 | 5,030 | 2,201 | 7,439 | 3,800 | 1,609 | 337 | 3,112 | 1,880 | 956 | 513 | 5,305 | 4,016 | 2,238 | 1,191 | 4,411 | 3,337 | 2,231 | 746 | -- | 64,214 | 37,431 | 15,762 | 95,225 | 67,315 | 44,265 | 20,160 | 104,403 | 73,045 | 45,336 | 22,870 | 104,288 | 73,515 | 48,301 | 26,731 | 101,738 | 75,899 | 49,677 | 24,689 | 120,357 | 95,013 | 61,309 | 33,357 | 124,902 | 87,869 | 59,909 | 25,004 | 84,217 | 59,930 | 36,877 | 18,900 | 117,200 | 96,128 | 64,132 | 29,605 | 95,926 | 61,857 | 40,555 | 18,687 | 60,088 | 43,009 | 26,749 | 12,644 | 72,675 | 48,038 | 30,975 | 15,557 | 56,178 | 42,654 | 26,509 | 11,772 | 49,706 | 28,471 | 16,047 | 8,940 | 43,403 | 33,917 | 19,956 | 9,938 | 46,762 | 24,462 | 42,866 | 16,443 | 29,361 | 13,469 | 29,291 | 16,333 | 20,885 | 8,798 | 14,732 | 7,890 | 14,562 | 15,388 | 10,581 |
| -2,051 | -3,554 | -2,529 | -2,041 | -1,281 | -4,913 | -4,546 | -3,292 | -1,498 | -8,204 | -6,307 | -4,307 | -2,138 | -5,380 | -3,427 | -2,299 | -464 | 3,822 | 3,032 | 2,138 | 706 | -- | 4,636 | 1,315 | -1,464 | 4,679 | 4,235 | 1,720 | 288 | 4,034 | 3,827 | 2,986 | 896 | -3,235 | -2,999 | -2,485 | -1,883 | -5,644 | -4,163 | -3,365 | -2,749 | 5,839 | 7,334 | 5,075 | 1,302 | 10,061 | 9,473 | 7,336 | 2,073 | 4,918 | 3,559 | 2,774 | 2,594 | 32,100 | 33,790 | 23,970 | 12,438 | 30,385 | 20,469 | 12,624 | 5,832 | 14,103 | 9,868 | 6,135 | 3,158 | 16,091 | 11,842 | 7,469 | 4,174 | 8,302 | 6,009 | 3,982 | 1,742 | 8,536 | 3,223 | 1,879 | 682 | 5,145 | 4,853 | 2,597 | 1,617 | 6,038 | 2,569 | 8,741 | 3,474 | 6,277 | 3,683 | 10,372 | 7,720 | 5,177 | 2,111 | 2,102 | 2,062 | 3,012 | 3,839 | 3,907 |
| -4,889 | -28,409 | -8,011 | -5,457 | -2,749 | 5,824 | -12,472 | -8,505 | -4,013 | -17,818 | -14,566 | -8,954 | -2,947 | 11,994 | 4,276 | 5,269 | -589 | -68,924 | -13,533 | -17,607 | -18,795 | -- | -12,680 | -68,167 | -4,591 | 2,795 | 9,507 | 11,891 | 14,640 | -21,785 | -14,449 | -9,191 | -5,070 | 1,579 | 8,412 | -12,711 | -7,636 | -29,113 | -15,990 | -11,154 | -6,641 | -1,943 | -487 | -1,715 | -1,985 | 4,296 | 8,646 | 4,387 | 2,301 | 6,251 | 1,046 | 994 | 1,742 | 20,560 | 36,498 | 26,895 | 13,013 | 31,325 | 21,405 | 12,731 | 6,516 | 11,470 | 8,506 | 5,914 | 2,664 | 10,851 | 8,106 | 5,197 | 2,476 | 3,177 | 1,984 | 1,084 | 579 | 4,282 | 2,685 | 1,530 | 161 | 3,581 | 2,585 | 825 | 776 | 1,985 | 869 | 6,579 | 3,176 | 5,794 | 3,483 | 9,939 | 7,418 | 5,856 | 0 | 2,204 | 0 | 2,584 | 3,772 | 3,987 |
| -799 | -4,313 | -2,379 | -1,551 | -713 | 22,693 | 315 | 314 | 314 | -1,895 | -724 | -799 | -377 | 1,875 | -15,491 | -11,662 | -8,267 | 1,286 | 1,207 | -- | -- | -- | 62,194 | 2,643 | 1,761 | 53,403 | 23,649 | 22,458 | 20,505 | 2,460 | 1,331 | 570 | 86 | 29,439 | 28,467 | 932 | 54 | 4,487 | 4,379 | 3,009 | 2,496 | 13,568 | 7,030 | 3,620 | 2,940 | 5,607 | 5,194 | 1,261 | 466 | 1,934 | 1,212 | 711 | 275 | 7,480 | 6,325 | 5,209 | 1,723 | 10,892 | 6,272 | 4,019 | 2,500 | 6,600 | 2,746 | 1,434 | 685 | 1,811 | 1,359 | 504 | -220 | 2,069 | 3,494 | 2,404 | 1,361 | 2,462 | 1,606 | 1,292 | 405 | 3,894 | 3,535 | 2,727 | 793 | 5,093 | 3,796 | 2,441 | 951 | 1,839 | 1,143 | 2,642 | 1,595 | 539 | -52 | -2 | 0 | 39 | 2 | 47 |
| 1 | -77 | -13 | -20 | -1 | -28 | 9 | 7 | 10 | 7 | 3 | 2 | 2 | 163 | 164 | 145 | -- | -15 | -25 | -25 | -0 | -- | 1,203 | 1,304 | 683 | 7,197 | 3,233 | 542 | -25 | 4,502 | 2,032 | 591 | 411 | 859 | -167 | 35 | 14 | -5,733 | -334 | -634 | -49 | 4,442 | 4,404 | 4,456 | 2,620 | 5,778 | 234 | 239 | -4 | 2,586 | 150 | 48 | 47 | -1,908 | -- | -- | -- | -- | -- | -- | -0 | -153 | 0 | -- | 0 | 1,885 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -207 | -208 | -87 | -23 | 97 | -44 | -110 | 0 | -454 | 0 | 113 | 175 | 284 | 0 | 0 | 0 | 245 | 144 | 0 | 134 | -25 | -- | -- |
| -4,887 | -28,486 | -8,024 | -5,477 | -2,750 | 5,797 | -12,463 | -8,498 | -4,003 | -17,811 | -14,563 | -8,952 | -2,945 | 12,157 | 4,440 | 5,414 | -589 | -68,939 | -13,559 | -17,632 | -18,795 | -- | -11,477 | -66,863 | -3,907 | 9,992 | 12,740 | 12,433 | 14,615 | -17,283 | -12,417 | -8,601 | -4,659 | 2,438 | 8,245 | -12,675 | -7,622 | -34,846 | -16,324 | -11,788 | -6,690 | 2,499 | 3,917 | 2,741 | 635 | 10,074 | 8,880 | 4,626 | 2,296 | 8,837 | 1,196 | 1,042 | 1,789 | 18,652 | 36,390 | 26,788 | 13,010 | 34,614 | 21,404 | 12,729 | 6,516 | 17,917 | 11,186 | 7,282 | 3,347 | 14,546 | 11,362 | 7,594 | 4,034 | 5,246 | 5,481 | 3,487 | 1,941 | 6,537 | 4,083 | 2,735 | 543 | 7,571 | 6,076 | 3,442 | 1,525 | 6,624 | 4,881 | 9,133 | 4,302 | 7,917 | 4,384 | 13,168 | 9,891 | 6,614 | 2,740 | 3,563 | 2,196 | 2,526 | 4,016 | 4,037 |
| -4,567 | -28,086 | -7,912 | -5,420 | -2,723 | 6,128 | -12,233 | -8,344 | -3,924 | -17,517 | -14,350 | -8,810 | -2,871 | 11,443 | 3,631 | 5,074 | -723 | -69,300 | -13,908 | -17,709 | -18,621 | -- | -17,040 | -71,455 | -5,125 | 2,414 | 8,578 | 10,583 | 14,037 | -19,413 | -14,093 | -9,061 | -4,820 | 1,823 | 7,765 | -12,986 | -7,666 | -37,191 | -17,099 | -12,288 | -6,135 | 1,271 | 3,510 | 2,653 | 937 | 2,532 | 4,163 | 1,595 | 927 | 1,540 | -2,462 | -1,433 | 783 | 13,582 | 28,175 | 21,174 | 10,083 | 26,399 | 17,157 | 10,108 | 5,166 | 14,539 | 9,064 | 5,924 | 2,589 | 11,153 | 8,895 | 5,938 | 3,191 | 3,355 | 4,500 | 3,062 | 1,760 | 4,932 | 3,338 | 2,322 | 571 | 5,519 | 4,816 | 2,863 | 1,293 | 4,827 | 4,139 | 6,745 | 3,457 | 6,442 | 3,487 | 11,434 | 8,546 | 5,663 | 2,530 | 3,277 | 2,023 | 2,324 | 3,712 | 3,739 |
| -5,009 | -31,871 | -10,289 | -7,026 | -3,462 | -16,555 | -12,582 | -8,718 | -4,290 | -19,128 | -14,432 | -9,077 | -4,687 | -23,043 | -15,837 | -11,171 | -5,071 | -16,400 | -8,637 | -5,844 | -2,765 | -- | -76,777 | -72,753 | -5,803 | -50,436 | -15,008 | -10,235 | -6,426 | -23,699 | -15,977 | -9,500 | -5,228 | -26,142 | -18,509 | -13,022 | -- | -31,575 | -- | -11,832 | -- | -9,187 | -- | -556 | -- | -908 | -- | 1,726 | -- | -5,641 | -- | -1,465 | 0 | 25,350 | 0 | 21,261 | -- | 21,919 | 0 | 10,112 | -- | 10,300 | 0 | 4,472 | 0 | 9,274 | 0 | 4,475 | 0 | 3,428 | 0 | 2,667 | 0 | 4,999 | 0 | 2,678 | 0 | 5,480 | 5,282 | 3,242 | -- | 5,846 | 4,424 | 7,240 | 3,235 | 6,723 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -2,096 | -12,677 | -11,749 | -2,155 | -1,288 | -3,459 | -2,679 | -1,669 | -2,211 | -7,358 | -5,235 | -3,694 | -2,458 | -7,071 | -2,770 | -308 | 510 | -27,279 | -16,029 | -17,038 | -18,040 | -- | 5,459 | 7,760 | 4,225 | 18,983 | 10,129 | 5,406 | 4,514 | 6,447 | 4,908 | 1,863 | 3,297 | 8,004 | 2,229 | -779 | -2,124 | -1,573 | -4,045 | -227 | 755 | 8,829 | 10,238 | 7,380 | 3,823 | 3,732 | 3,635 | 5,485 | -426 | 12,459 | 8,279 | 3,852 | 2,504 | 24,739 | 20,895 | 11,638 | 7,853 | 30,017 | 14,450 | 10,823 | 5,457 | 5,436 | 6,056 | 1,709 | 887 | 16,533 | 13,898 | 9,572 | 5,495 | 9,971 | 8,435 | 5,757 | 3,619 | 6,080 | 5,361 | 4,348 | 1,089 | 10,870 | 0 | -157 | -- | 7,193 | -2,695 | 13,271 | 4,829 | 8,302 | 1,928 | 12,430 | 4,444 | -- | -- | -- | -- | -- | -- | -- |
| -3,420 | 4,983 | -9,677 | 730 | 4,782 | 36,317 | 4,689 | 12,941 | 16 | -1,021 | -1,199 | -1,040 | 938 | -2,120 | 1,662 | -561 | 102 | -39,412 | -35,318 | -29,431 | -23,273 | -- | 28,527 | 29,000 | 23,783 | 29,702 | 161 | 2,575 | 383 | -4,068 | 2,571 | 14,167 | -1,594 | 3,921 | 3,900 | -1,395 | -2,637 | -2,136 | -2,454 | -3,418 | -1,820 | -12,888 | 7,884 | -3,313 | -16 | 5,044 | 5,539 | 5,458 | -5,389 | 6,756 | 3,997 | -1,149 | 6,057 | -54,425 | -51,153 | -52,903 | -54,572 | 11,315 | 4,264 | 5,042 | -371 | 2,663 | 4,501 | 162 | 1,172 | 17,828 | 14,276 | 8,235 | 3,761 | 6,682 | 4,019 | 4,279 | 3,298 | -6,045 | -6,635 | -7,602 | -3,014 | 3,345 | 0 | 1,761 | -- | -3,911 | -470 | 7,079 | -3,241 | 13,031 | 1,562 | -5,559 | -3,005 | -- | -- | -- | -- | -- | -- | -- |
| 263,766 | 268,212 | 282,513 | 289,734 | 283,638 | 288,798 | 252,190 | 249,867 | 225,722 | 227,102 | 229,021 | 229,648 | 229,591 | 229,773 | 344,435 | 329,505 | 384,825 | 428,342 | 448,937 | 445,735 | 433,211 | 436,704 | 508,551 | 502,908 | 555,848 | 551,638 | 558,816 | 614,975 | 639,827 | 646,770 | 553,006 | 556,105 | 541,468 | 559,328 | 559,405 | 573,244 | 588,861 | 570,952 | 564,210 | 540,130 | 507,223 | 490,763 | 501,387 | 493,436 | 499,569 | 486,856 | 483,518 | 470,280 | 504,382 | 496,899 | 264,168 | 243,731 | 246,247 | 238,857 | 264,065 | 254,110 | 250,689 | 247,511 | 209,014 | 185,564 | 180,917 | 146,952 | 120,740 | 120,045 | 118,273 | 117,149 | 118,421 | 110,782 | 111,155 | 108,493 | 109,897 | 109,311 | 108,592 | 107,235 | 106,924 | 105,522 | 105,392 | 105,429 | 105,058 | 104,282 | 109,333 | 107,160 | 111,049 | 110,919 | 98,039 | 94,518 | 97,904 | 91,841 | 93,549 | 71,090 | 55,841 | 44,515 | 48,770 | 36,050 | 35,789 | 23,245 |
| 105,527 | 107,323 | 111,458 | 119,842 | 122,538 | 156,712 | 13,289 | 21,674 | 8,236 | 8,860 | 11,960 | 12,720 | 16,544 | 15,632 | 237,230 | 224,724 | 274,004 | 316,402 | 363,976 | 360,302 | 374,720 | 337,778 | 133,631 | 109,580 | 101,990 | 78,925 | 52,687 | 54,566 | 52,012 | 46,392 | 47,321 | 58,962 | 40,282 | 38,914 | 43,036 | 35,857 | 35,639 | 33,912 | 35,922 | 36,287 | 34,497 | 40,623 | 58,979 | 44,725 | 51,966 | 58,618 | 57,383 | 53,117 | 43,022 | 42,651 | 33,476 | 29,175 | 37,100 | 33,283 | 52,249 | 49,584 | 48,518 | 89,107 | 73,601 | 71,331 | 66,131 | 68,817 | 67,977 | 67,512 | 63,739 | 62,204 | 62,895 | 54,909 | 54,548 | 50,139 | 49,156 | 47,796 | 45,145 | 42,994 | 42,588 | 43,354 | -- | 0 | -- | -- | 46,811 | 0 | 0 | 0 | 40,510 | 0 | 43,199 | 41,072 | 51,696 | 39,265 | 27,078 | 26,306 | 28,493 | 19,030 | 17,406 | 10,363 |
| 71,801 | 71,358 | 65,196 | 69,870 | 61,046 | 63,170 | 101,141 | 95,177 | 66,840 | 64,508 | 63,478 | 59,202 | 52,851 | 48,755 | 143,032 | 126,928 | 188,150 | 231,001 | 195,692 | 196,452 | 184,892 | 166,453 | 154,046 | 164,273 | 153,621 | 356,521 | 360,129 | 378,296 | 383,908 | 400,976 | 376,135 | 381,563 | 362,529 | 364,163 | 361,844 | 382,462 | 382,072 | 365,440 | 342,321 | 305,204 | 267,556 | 252,257 | 248,557 | 220,514 | 225,790 | 213,100 | 199,539 | 188,756 | 179,341 | 166,761 | 93,589 | 71,247 | 72,867 | 69,057 | 77,627 | 72,955 | 75,248 | 79,411 | 78,132 | 61,596 | 58,654 | 31,743 | 8,971 | 11,761 | 8,902 | 10,638 | 14,583 | 10,246 | 11,069 | 11,640 | 11,995 | 13,234 | 11,952 | 11,838 | 13,281 | 13,119 | 14,253 | 14,716 | 11,883 | 13,283 | 19,681 | 18,830 | 20,351 | 24,231 | 14,347 | 14,889 | 32,750 | 30,308 | 34,654 | 22,928 | 19,871 | 13,583 | 17,334 | 18,810 | 20,874 | 10,167 |
| 54,140 | 50,093 | 42,992 | 46,581 | 36,240 | 41,680 | 79,596 | 73,348 | 62,466 | 59,839 | 58,640 | 54,195 | 47,800 | 43,839 | 73,079 | 34,448 | 159,396 | 206,294 | 168,242 | 168,700 | 164,933 | 158,533 | 111,315 | 115,559 | 103,033 | 298,537 | 302,500 | 264,708 | 263,732 | 279,291 | 270,599 | 192,165 | 160,532 | 156,351 | 151,622 | 137,808 | 126,811 | 125,064 | 129,986 | 104,801 | 53,287 | 69,816 | 63,628 | 41,023 | 51,384 | 61,657 | 54,172 | 67,155 | 63,437 | 83,228 | 33,820 | 11,090 | 9,976 | 11,742 | 18,083 | 12,584 | 10,938 | 12,766 | 11,238 | 13,131 | 9,675 | 31,743 | 8,971 | 11,761 | 8,902 | 10,638 | 14,583 | 10,246 | 11,069 | 11,640 | 10,993 | 12,229 | 10,945 | 10,828 | 11,264 | 11,102 | -- | 0 | -- | -- | 17,152 | 0 | 0 | 0 | 14,283 | 0 | 30,907 | 26,110 | 29,957 | 17,350 | 9,863 | 7,359 | 10,911 | 14,410 | 16,173 | 8,097 |
| 191,721 | 196,287 | 216,481 | 218,992 | 221,708 | 224,735 | 147,874 | 151,457 | 155,593 | 159,243 | 162,137 | 166,969 | 173,195 | 177,399 | 170,987 | 172,429 | 166,633 | 167,356 | 222,747 | 218,947 | 218,035 | 241,656 | 275,311 | 261,052 | 331,165 | 148,823 | 154,419 | 193,379 | 214,979 | 204,858 | 139,804 | 138,524 | 143,294 | 159,025 | 161,492 | 154,644 | 170,420 | 168,747 | 186,521 | 199,365 | 204,134 | 202,966 | 217,911 | 237,246 | 237,961 | 238,737 | 250,534 | 248,854 | 291,880 | 297,098 | 140,368 | 141,914 | 145,411 | 143,906 | 159,547 | 153,519 | 145,826 | 136,955 | 121,708 | 115,043 | 113,759 | 107,045 | 101,913 | 98,773 | 99,909 | 97,320 | 95,012 | 92,054 | 91,212 | 88,020 | 89,165 | 87,727 | 88,328 | 86,569 | 84,975 | 83,959 | 82,209 | 81,637 | 84,199 | 82,246 | 80,676 | 79,383 | 82,024 | 77,885 | 78,090 | 74,713 | 60,223 | 56,737 | 53,978 | 45,454 | 33,463 | 30,932 | 31,437 | 17,240 | 14,915 | 13,078 |
| -2.35 | -13.33 | -3.59 | -2.44 | -1.22 | 3.65 | -7.97 | -5.37 | -2.49 | -10.45 | -8.48 | -5.12 | -1.64 | 6.62 | 2.15 | 2.99 | -0.43 | -34.24 | -6.04 | -7.75 | -8.13 | -- | -8.03 | -34.87 | -0.04 | 1.37 | 4.78 | 5.31 | 6.75 | -10.67 | -9.56 | -6.08 | -3.31 | 1.11 | 4.94 | -8.04 | -4.40 | -20.01 | -8.78 | -6.11 | -2.96 | 0.57 | 1.54 | 1.12 | 0.39 | 0.95 | 1.47 | 0.54 | 0.31 | 0.98 | -- | -1.02 | 0.00 | 9.68 | 0.00 | 14.38 | -- | 21.39 | 0.00 | 8.93 | -- | 14.28 | 0.00 | 5.91 | 0.00 | 12.08 | 0.00 | 6.67 | 0.00 | 3.84 | 0.00 | 3.48 | 0.00 | 5.79 | 0.00 | 2.80 | 0.00 | 6.73 | 5.93 | 0.00 | -- | 6.02 | 5.05 | 8.68 | -- | 11.32 | -- | 22.41 | -- | -- | -- | 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(%) | -1.85 | -10.62 | -2.84 | -1.89 | -0.97 | 2.01 |
| 主营业务利润率(%) | -84.60 | -29.99 | -30.77 | -40.58 | -58.18 | -66.04 |
| 总资产净利润率(%) | -1.84 | -10.23 | -2.81 | -1.89 | -0.96 | 2.25 |
| 成本费用利润率(%) | -75.21 | -139.25 | -57.57 | -60.58 | -63.14 | 24.13 |
| 营业利润率(%) | -201.69 | -239.73 | -97.47 | -108.49 | -124.88 | 78.29 |
| 主营业务成本率(%) | 184.44 | 128.83 | 130.70 | 140.49 | 158.04 | 164.72 |
| 销售净利率(%) | -201.70 | -240.39 | -97.63 | -108.89 | -124.91 | 77.92 |
| 净资产收益率(%) | -2.38 | -14.31 | -3.65 | -2.48 | -1.23 | 2.73 |
| 股本报酬率(%) | -4.77 | -25.10 | -7.83 | -3.07 | -2.68 | 7.61 |
| 净资产报酬率(%) | -2.55 | -13.07 | -3.69 | -1.43 | -1.24 | 3.46 |
| 资产报酬率(%) | -1.85 | -9.59 | -2.84 | -1.09 | -0.97 | 2.70 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 83.49 | 42.63 | 38.81 | 39.17 | 39.64 | 156.86 |
| 非主营比重(%) | 16.32 | 15.41 | 29.81 | 28.68 | 25.97 | 391.00 |
| 主营利润比重(%) | 41.96 | 12.48 | 31.52 | 37.27 | 46.58 | -84.75 |
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(%) | 1.95 | 2.14 | 2.59 | 2.57 | 3.38 | 3.76 |
| 速动比率(%) | 1.93 | 2.13 | 2.58 | 2.56 | 3.36 | 3.74 |
| 现金比率(%) | 74.49 | 87.33 | 67.65 | 84.78 | 121.65 | 94.30 |
| 利息支付倍数(%) | 1,645.98 | 952.34 | 472.30 | 484.41 | 515.30 | 709.68 |
| 资产负债率(%) | 27.22 | 26.61 | 23.08 | 24.12 | 21.52 | 21.87 |
| 长期债务与营运资金比率(%) | 0.34 | 0.35 | 0.30 | 0.28 | 0.24 | 0.18 |
| 股东权益比率(%) | 72.78 | 73.39 | 76.92 | 75.88 | 78.48 | 78.13 |
| 长期负债比率(%) | 6.58 | 7.50 | 7.15 | 7.06 | 7.40 | 7.36 |
| 股东权益与固定资产比率(%) | -- | 356.87 | -- | 7,313.36 | -- | 6,927.96 |
| 负债与所有者权益比率(%) | 37.40 | 36.25 | 30.00 | 31.78 | 27.43 | 28.00 |
| 长期资产与长期资金比率(%) | 75.60 | 74.16 | 72.02 | 70.69 | 66.14 | 53.50 |
| 资本化比率(%) | 8.29 | 9.27 | 8.51 | 8.51 | 8.62 | 8.61 |
| 固定资产净值率(%) | -- | 95.23 | -- | 56.32 | -- | 61.96 |
| 资本固定化比率(%) | 82.43 | 81.73 | 78.71 | 77.27 | 72.37 | 58.54 |
| 产权比率(%) | 37.24 | 35.66 | 29.08 | 30.49 | 25.72 | 27.89 |
| 清算价值比率(%) | 317.22 | 329.06 | 387.77 | 375.99 | 429.31 | 398.33 |
| 固定资产比重(%) | -- | 20.57 | -- | 1.04 | -- | 1.13 |
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(%) | 10.12 | 59.29 | 116.29 | 212.59 | 553.14 | 139.07 |
| 净利润增长率(%) | -- | -591.44 | -- | -- | -- | -- |
| 净资产增长率(%) | -13.76 | -12.75 | 43.87 | 42.13 | 40.10 | 38.77 |
| 总资产增长率(%) | -7.01 | -7.13 | 12.02 | 15.96 | 25.66 | 27.17 |
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) | 1.16 | 7.35 | 4.12 | 3.31 | 1.60 | 8.46 |
| 应收账款周转天数(天) | 77.92 | 48.99 | 65.61 | 54.34 | 56.39 | 42.55 |
| 存货周转率(次) | 4.81 | 21.75 | 15.65 | 10.36 | 5.57 | 29.70 |
| 固定资产周转率(次) | -- | 0.41 | -- | 1.61 | -- | 2.17 |
| 总资产周转率(次) | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 |
| 存货周转天数(天) | 18.70 | 16.55 | 17.25 | 17.37 | 16.15 | 12.12 |
| 总资产周转天数(天) | 9,890.11 | 8,470.59 | 9,375.00 | 10,344.83 | 11,688.31 | 12,500.00 |
| 流动资产周转率(次) | 0.02 | 0.09 | 0.06 | 0.04 | 0.02 | 0.09 |
| 流动资产周转天数(天) | 3,947.37 | 4,008.91 | 4,404.57 | 4,945.05 | 5,696.20 | 4,004.45 |
| 经营现金净流量对销售收入比率(%) | -0.86 | -1.07 | -1.43 | -0.43 | -0.59 | -0.46 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.05 | -0.04 | -0.01 | -0.00 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -0.60 |
| 经营现金净流量对负债比率(%) | -0.03 | -0.18 | -0.18 | -0.03 | -0.02 | -0.05 |
| 现金流量比率(%) | -3.87 | -25.31 | -27.33 | -4.63 | -3.55 | -8.30 |
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