| 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(%) |
| 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.30 | 0.99 | 0.65 | 0.46 | 0.25 | 1.00 | 0.77 | 0.54 | 0.28 | 0.96 | 0.74 | 0.51 | 0.27 | 0.91 | 0.70 | 0.49 | 0.26 | 0.89 | 0.70 | 0.50 | 0.26 | 0.90 | 0.70 | 0.50 | 0.26 | 0.89 | 0.69 | 0.50 | 0.25 | 0.84 | 0.66 | 0.47 | 0.24 | 0.88 | 0.70 | 0.50 | 0.26 | 0.82 | 0.62 | 0.43 | 0.24 | 0.73 | 0.56 | 0.40 | 0.21 | 0.61 | 0.47 | 0.32 | 0.16 | 0.58 | 0.47 | 0.32 | 0.16 | 0.43 | 0.31 | 0.19 | 0.08 | 0.28 | 0.21 | 0.13 | -- | 0.23 | 0.16 | 0.12 | 0.05 | -- | -- | -- |
| 10.19 | 9.87 | 9.56 | 9.46 | 9.57 | 9.34 | 9.10 | 8.84 | 8.87 | 8.60 | 8.38 | 8.13 | 8.13 | 8.23 | 8.06 | 7.86 | 7.93 | 7.67 | 7.49 | 7.24 | 7.25 | 7.00 | 6.79 | 6.58 | 6.60 | 6.34 | 6.14 | 5.93 | 5.92 | 5.65 | 5.50 | 5.34 | 5.37 | 5.12 | 4.93 | 4.82 | 4.65 | 4.39 | 4.16 | 4.40 | 4.20 | 3.96 | 3.82 | 3.72 | 3.57 | 3.34 | 3.20 | 3.17 | 3.11 | 2.96 | 2.81 | 2.75 | 2.76 | 2.62 | 2.49 | 2.47 | 2.06 | 1.93 | -- | 1.84 | -- | -- | 1.75 | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.16 | 1.03 | 0.69 | 3.17 | 0.71 | -0.02 | 0.28 | 0.19 | -0.43 | -0.43 | -1.03 | -0.44 | -1.07 | 1.51 | 1.75 | 2.04 | -0.11 | 3.95 | 1.87 | 1.06 | 0.46 | 0.43 | 2.62 | -0.18 | 0.00 | 3.56 | 1.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 6,834,400 | 24,620,000 | 18,539,400 | 12,678,700 | 6,500,300 | 23,247,200 | 17,629,300 | 11,818,000 | 6,210,000 | 21,265,400 | 15,783,200 | 10,186,500 | 4,909,900 | 19,601,100 | 14,971,600 | 10,368,800 | 5,488,500 | 19,312,900 | 14,730,100 | 10,333,900 | 5,603,300 | 19,382,800 | 14,641,300 | 9,672,200 | 4,940,500 | 17,740,100 | 13,516,900 | 9,042,300 | 4,472,800 | 16,443,500 | 12,422,200 | 8,481,200 | 4,218,700 | 14,733,700 | 10,966,500 | 7,364,200 | 3,651,500 | 12,695,600 | 9,419,500 | 6,193,700 | 3,023,900 | 10,423,400 | 7,596,900 | 4,939,800 | 2,393,600 | 8,093,700 | 5,743,900 | 3,681,300 | 1,786,500 | 7,666,000 | 5,740,900 | 3,763,900 | 1,802,300 | 6,232,200 | 4,356,800 | 2,720,800 | 1,279,600 | 4,322,500 | 3,159,300 | 2,018,000 | 964,700 | 3,509,000 | 2,516,700 | 1,694,700 | 2,883,300 | 3,238,523 | 2,451,608 | 2,823,206 |
| 2,487,100 | 8,621,300 | 5,741,700 | 3,985,200 | 2,436,700 | 8,814,800 | 6,905,600 | 4,915,400 | 2,451,600 | 8,652,000 | 6,649,800 | 4,745,000 | 2,329,700 | 8,307,300 | 6,540,700 | 4,719,700 | 2,397,800 | 8,535,000 | 6,685,400 | 4,830,400 | 2,464,000 | 8,571,200 | 6,713,200 | 4,798,000 | 2,447,200 | 8,384,200 | 6,651,900 | 4,681,800 | 2,396,700 | 7,951,600 | 6,235,900 | 4,502,900 | 2,285,700 | 7,438,000 | 5,715,100 | 3,990,100 | 2,045,400 | 6,489,600 | 4,932,300 | 3,384,400 | 1,713,500 | 4,970,000 | 3,771,600 | 2,609,700 | 1,345,300 | 3,821,900 | 2,943,500 | 1,984,200 | 1,005,400 | 3,578,300 | 2,995,300 | 2,034,900 | 1,029,700 | 3,085,000 | 2,207,500 | 1,413,100 | 720,000 | 1,746,400 | 1,346,700 | 925,700 | 418,600 | 1,314,500 | 1,018,500 | -- | 904,500 | 1,129,139 | 175,019 | 262,321 |
| 2,487,100 | 8,621,300 | 5,741,700 | 3,985,200 | 2,436,700 | 8,814,800 | 6,905,600 | 4,915,400 | 2,451,600 | 8,652,000 | 6,649,800 | 4,745,000 | 2,329,700 | 8,307,300 | 6,540,700 | 4,719,700 | 2,397,800 | 8,535,000 | 6,685,400 | 4,830,400 | 2,464,000 | 8,571,200 | 6,713,200 | 4,798,000 | 2,447,200 | 8,384,200 | 6,651,900 | 4,681,800 | 2,396,700 | 7,951,600 | 6,235,900 | 4,502,900 | 2,285,700 | 7,438,000 | 5,715,100 | 3,990,100 | 2,045,400 | 6,489,600 | 4,932,300 | 3,384,400 | 1,713,500 | 4,970,000 | 3,771,600 | 2,609,700 | 1,345,300 | 3,821,900 | 2,943,500 | 1,984,200 | 1,005,400 | 3,578,300 | 2,995,300 | 2,034,900 | 1,029,700 | 3,085,000 | 2,207,500 | 1,413,100 | 720,000 | 1,746,400 | 1,346,700 | 925,700 | 418,600 | 1,314,500 | 1,018,500 | -- | 904,500 | 1,129,139 | 175,019 | 262,321 |
| 262,900 | 1,325,500 | 1,135,700 | 905,300 | 310,100 | 1,280,700 | 1,093,600 | 759,000 | 306,800 | 1,084,800 | 784,100 | 490,500 | 88,300 | 426,400 | 360,700 | 301,500 | 53,600 | 146,800 | 242,800 | 38,400 | 7,200 | 8,100 | 6,100 | 96,900 | 24,800 | -192,700 | -103,300 | -239,000 | -229,900 | 100,600 | 66,800 | 92,800 | 49,100 | 93,600 | 82,800 | 21,600 | 13,600 | -500 | 54,100 | 36,400 | 3,700 | 74,700 | 114,700 | 44,600 | 16,100 | 139,300 | 133,500 | 93,100 | 64,500 | 56,600 | 39,600 | 69,600 | 40,800 | 125,900 | 1,156,800 | 725,800 | 12,400 | 1,004,100 | 770,300 | 19,600 | 1,800 | 811,300 | 37,700 | 42,600 | 553,000 | 448,134 | 6,329 | 5,599 |
| 9,500 | 21,200 | 9,800 | 10,600 | -2,100 | 5,200 | -7,000 | -19,500 | 600 | -45,300 | 2,900 | 2,000 | 8,800 | 19,200 | 52,900 | 15,800 | 3,400 | 76,000 | 56,700 | 19,300 | 6,700 | 30,000 | 25,500 | 30,900 | 13,900 | 108,500 | 49,600 | 37,700 | 16,000 | 39,300 | 18,400 | 3,100 | 2,600 | 83,600 | 39,800 | 26,700 | 4,400 | 55,500 | 24,400 | 14,800 | 5,800 | 25,400 | 14,600 | 5,400 | 3,200 | 2,100 | -17,400 | 6,100 | 7,400 | -- | -34,800 | -2,000 | -1,800 | 18,800 | 48,900 | 13,700 | 0 | 19,600 | 33,000 | -- | -- | 15,200 | -- | -- | -171,200 | -72,058 | -25,993 | -11,096 |
| 2,496,600 | 8,642,500 | 5,751,500 | 3,995,800 | 2,434,600 | 8,820,000 | 6,898,600 | 4,895,900 | 2,452,200 | 8,606,700 | 6,652,700 | 4,747,000 | 2,338,500 | 8,326,500 | 6,593,600 | 4,735,500 | 2,401,200 | 8,611,000 | 6,742,100 | 4,849,700 | 2,470,700 | 8,601,200 | 6,738,700 | 4,828,900 | 2,461,100 | 8,492,700 | 6,701,500 | 4,719,500 | 2,412,700 | 7,990,900 | 6,254,300 | 4,506,000 | 2,288,300 | 7,521,600 | 5,754,900 | 4,016,800 | 2,049,800 | 6,545,100 | 4,956,700 | 3,399,200 | 1,719,300 | 4,995,400 | 3,786,200 | 2,615,100 | 1,348,500 | 3,824,000 | 2,926,100 | 1,990,300 | 1,012,800 | 3,581,800 | 2,960,500 | 2,032,900 | 1,027,900 | 3,103,800 | 2,256,400 | 1,426,800 | 720,000 | 1,766,000 | 1,379,700 | 925,700 | 418,600 | 1,329,700 | 1,018,500 | 688,400 | 733,300 | 406,208 | 155,506 | 256,349 |
| 2,194,600 | 7,827,400 | 5,271,200 | 3,650,500 | 2,145,100 | 7,728,100 | 6,014,700 | 4,274,900 | 2,107,100 | 7,363,000 | 5,730,400 | 4,077,100 | 2,009,100 | 7,022,300 | 5,441,900 | 3,897,500 | 1,932,300 | 6,721,000 | 5,257,800 | 3,766,100 | 1,906,600 | 6,652,800 | 5,204,000 | 3,732,400 | 1,897,000 | 6,585,000 | 5,152,200 | 3,677,300 | 1,869,000 | 6,229,500 | 4,870,600 | 3,482,700 | 1,770,600 | 5,837,300 | 4,451,300 | 3,108,800 | 1,588,000 | 5,073,500 | 3,841,600 | 2,639,600 | 1,328,000 | 3,904,200 | 2,953,700 | 2,035,700 | 1,045,100 | 3,007,500 | 2,297,000 | 1,557,900 | 794,600 | 2,842,300 | 2,278,900 | 1,553,400 | 788,300 | 2,051,300 | 1,478,600 | 891,800 | 380,000 | 1,266,900 | 946,100 | 603,400 | 290,100 | 950,900 | 673,200 | 460,500 | 119,800 | 431,194 | 122,768 | 190,861 |
| 2,192,400 | 7,739,500 | 5,228,300 | 3,610,300 | 2,129,000 | 7,661,900 | 5,995,100 | 4,260,000 | 2,092,200 | 7,328,100 | 5,701,700 | 4,065,200 | 2,000,700 | 6,948,500 | 5,398,600 | 3,882,800 | 1,926,200 | 6,665,000 | 5,213,300 | 3,750,800 | 1,899,200 | 6,606,500 | 5,161,300 | 3,706,700 | 1,881,900 | 6,520,200 | 5,120,700 | 3,654,900 | 1,859,900 | 6,201,200 | 4,854,100 | 3,478,200 | 1,767,100 | 5,787,400 | 4,421,000 | 3,087,400 | 1,587,400 | 5,021,600 | 3,811,300 | 2,622,100 | 1,318,300 | 3,882,600 | 2,941,200 | 2,031,100 | 1,042,200 | 2,986,900 | 2,298,000 | 1,555,000 | 795,200 | 2,839,600 | 2,276,000 | 1,554,900 | 789,500 | 2,042,000 | 1,443,500 | 880,400 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -8,236,600 | 14,939,800 | 18,419,300 | 11,935,800 | 14,294,600 | -8,254,500 | 6,386,600 | 294,500 | -729,800 | 12,389,200 | 12,628,800 | 7,620,700 | 1,392,000 | 1,072,700 | 2,866,900 | 4,615,000 | 4,725,400 | 48,506,600 | 14,180,200 | 22,600,200 | -2,031,400 | 37,912,200 | 30,333,400 | 35,594,700 | 7,702,500 | 4,971,500 | -724,600 | -1,024,100 | -6,174,500 | 13,918,300 | 11,530,400 | 6,632,800 | 1,157,400 | 7,660,400 | 5,157,100 | 19,635,200 | 4,366,700 | -114,600 | 1,759,700 | 1,042,000 | -2,399,200 | -2,416,700 | -5,792,900 | -2,314,800 | -5,259,000 | 7,374,700 | 8,573,400 | 9,979,500 | -548,700 | 19,333,100 | 9,144,300 | 5,191,600 | 2,260,400 | 2,101,800 | 12,481,300 | -892,500 | -5,081,700 | 16,284,300 | 5,367,400 | 5,940,400 | 489,700 | 5,673,100 | 3,275,300 | 910,900 | 5,449,800 | 5,327,108 | -- | -- |
| -4,694,300 | 13,938,500 | 15,074,700 | 8,057,800 | 7,686,800 | -7,575,700 | -733,000 | -6,219,100 | -6,719,400 | 1,457,300 | -3,159,600 | 2,213,000 | -3,482,900 | -8,747,700 | -8,260,300 | -1,648,900 | -740,600 | -1,403,900 | -8,318,700 | 3,096,800 | -9,586,100 | 1,680,900 | 2,159,800 | 18,016,300 | -656,800 | 7,023,200 | 3,463,200 | 1,000,200 | -4,986,200 | -2,820,400 | 1,052,600 | -2,062,800 | -2,521,500 | 6,196,300 | 4,256,900 | 16,180,600 | 1,559,000 | 5,273,600 | 5,250,200 | 1,540,400 | -2,668,400 | -1,159,900 | -4,526,600 | -3,900,400 | -6,632,500 | -5,723,400 | -8,147,400 | -4,447,200 | -2,405,300 | 12,982,000 | 2,478,800 | -191,100 | 116,700 | -8,981,000 | 4,080,100 | -3,165,800 | -7,052,800 | 8,384,100 | -1,255,300 | 737,000 | -1,155,000 | 2,550,000 | 1,382,500 | 2,639,800 | -117,600 | 2,368,299 | -- | -- |
| 1,117,322,000 | 1,069,761,600 | 1,079,557,100 | 1,066,993,200 | 1,045,438,300 | 990,560,000 | 993,287,900 | 988,660,800 | 978,574,700 | 953,117,100 | 939,153,700 | 932,270,700 | 926,679,700 | 903,825,400 | 893,579,000 | 893,083,800 | 873,371,100 | 840,316,600 | 809,181,000 | 795,632,200 | 740,441,700 | 715,536,200 | 720,686,600 | 712,215,500 | 662,723,900 | 626,829,900 | 621,271,800 | 628,393,600 | 597,936,000 | 596,093,700 | 576,804,000 | 571,760,200 | 563,637,800 | 527,337,900 | 517,334,900 | 515,220,800 | 488,283,400 | 461,117,700 | 436,229,700 | 434,771,700 | 412,867,300 | 395,159,300 | 380,270,500 | 370,927,900 | 353,278,200 | 330,913,700 | 330,089,800 | 329,412,000 | 303,486,800 | 267,825,500 | 249,129,500 | 242,636,600 | 226,099,900 | 210,362,600 | 221,988,100 | 213,304,800 | 181,794,400 | 171,626,300 | -- | 158,898,800 | 150,863,500 | 142,113,200 | 134,116,000 | 129,253,200 | 114,173,300 | 92,880,975 | 76,687,399 | 66,138,868 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 86,383,800 | 60,200,229 | 48,955,584 | 43,286,318 |
| 1,027,112,400 | 981,898,800 | 995,889,400 | 985,580,000 | 963,265,400 | 910,468,800 | 915,005,500 | 916,286,000 | 905,986,500 | 882,586,300 | 870,245,200 | 865,264,600 | 859,829,600 | 836,198,300 | 827,229,100 | 828,243,000 | 808,155,300 | 777,075,900 | 747,293,200 | 740,082,800 | 684,750,800 | 661,727,000 | 668,476,600 | 663,035,500 | 613,440,000 | 579,469,400 | 575,483,800 | 584,139,000 | 553,762,400 | 553,945,300 | 535,748,500 | 531,944,400 | 523,615,100 | 489,193,200 | 480,560,700 | 485,315,400 | 459,376,700 | 433,838,900 | 410,367,300 | 409,930,700 | 389,151,700 | 372,793,600 | 358,675,200 | 351,212,900 | 335,735,300 | 314,471,200 | 314,348,100 | 313,817,400 | 288,215,200 | 253,261,300 | 235,341,600 | 229,096,800 | 212,527,600 | 197,482,900 | 209,726,500 | 201,187,100 | 172,331,100 | 162,768,100 | -- | 150,474,600 | 142,245,200 | 133,923,600 | 126,104,100 | 121,783,900 | 109,007,400 | 91,081,049 | 73,430,876 | 62,896,526 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | 84,606,811 | 64,927,836 | 56,314,136 |
| 88,970,400 | 86,660,700 | 82,511,100 | 80,254,300 | 81,030,200 | 79,324,700 | 77,533,700 | 71,649,000 | 71,871,500 | 69,840,500 | 68,245,800 | 66,365,300 | 66,333,600 | 67,114,300 | 65,824,400 | 64,325,000 | 64,878,900 | 62,914,200 | 61,581,900 | 55,251,500 | 55,366,400 | 53,488,500 | 51,901,100 | 48,877,900 | 48,991,800 | 47,105,500 | 45,580,000 | 44,050,300 | 43,975,600 | 41,956,100 | 40,866,500 | 39,637,100 | 39,847,700 | 37,991,800 | 36,625,200 | 29,802,900 | 28,804,600 | 27,180,200 | 25,774,500 | 24,754,200 | 23,625,100 | 22,277,300 | 21,510,500 | 19,634,800 | 17,468,400 | 16,384,800 | 15,688,300 | 15,542,400 | 15,225,000 | 14,520,900 | 13,744,700 | 13,495,500 | 13,530,300 | 12,837,900 | 12,224,000 | 12,102,100 | 9,455,200 | 8,858,200 | -- | 8,417,700 | 8,611,900 | 8,189,600 | 8,005,100 | 7,469,300 | 5,165,900 | 1,799,926 | 3,256,523 | 3,242,342 |
| 2.95 | 10.35 | 6.99 | 4.95 | 2.96 | 11.20 | 8.81 | 6.29 | 3.25 | 11.17 | 8.77 | 6.26 | 3.23 | 11.40 | 8.91 | 6.40 | 3.03 | 12.22 | 9.63 | 6.91 | 3.60 | 13.46 | 10.61 | 7.62 | 3.95 | 14.87 | 11.69 | 8.40 | 4.36 | 15.49 | 12.23 | 8.77 | 4.56 | 18.43 | 14.92 | 10.82 | 5.68 | 20.49 | 15.90 | 11.19 | 5.79 | 20.08 | 15.92 | 11.75 | 6.18 | 19.26 | 14.96 | 10.27 | 5.34 | 20.86 | 15.86 | 11.13 | 5.83 | 17.17 | 13.15 | 8.74 | 0.00 | 14.00 | -- | -- | -- | 15.00 | -- | -- | 4.00 | -- | -- | -- |
营业利润率
净资产收益率
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 0.20 | 0.74 | 0.50 | 0.35 | 0.21 | 0.79 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | 0.20 | 0.77 | 0.52 | 0.36 | 0.21 | 0.80 |
| 成本费用利润率(%) | 135.45 | 125.57 | 107.29 | 110.35 | 133.13 | 127.35 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | 2.47 | 9.03 | 6.39 | 4.55 | 2.65 | 9.74 |
| 股本报酬率(%) | 30.04 | 199.88 | 72.00 | 139.98 | 29.01 | 188.63 |
| 净资产报酬率(%) | 2.47 | 16.89 | 6.39 | 12.77 | 2.62 | 17.49 |
| 资产报酬率(%) | 0.20 | 1.39 | 0.50 | 0.97 | 0.21 | 1.41 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | 10.91 | 15.58 | 19.92 | 22.92 | 12.65 | 14.58 |
| 主营利润比重(%) | -2.67 | -3.27 | -3.40 | -3.38 | -2.55 | -3.06 |
流动比率
资产负债率
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 91.93 | 91.79 | 92.25 | 92.37 | 92.14 | 91.91 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 8.07 | 8.21 | 7.75 | 7.63 | 7.86 | 8.09 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 526.46 | -- | 471.45 | -- | 474.16 |
| 负债与所有者权益比率(%) | 1,138.58 | 1,117.54 | 1,190.29 | 1,210.59 | 1,172.24 | 1,136.79 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 70.79 | -- | 72.06 | -- | 73.14 |
| 资本固定化比率(%) | 1,238.58 | 1,217.54 | 1,290.29 | 1,310.59 | 1,272.24 | 1,236.79 |
| 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(%) | -- | 1.56 | -- | 1.62 | -- | 1.71 |
净利润增长率
净资产增长率
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | 3.57 | 1.93 | -11.95 | -14.26 | 0.91 | 5.25 |
| 净资产增长率(%) | 9.78 | 9.70 | 6.88 | 12.49 | 13.20 | 13.55 |
| 总资产增长率(%) | 6.88 | 8.00 | 8.69 | 7.92 | 6.83 | 3.93 |
存货周转率(次)
总资产周转率(次)
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 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 | 0.01 | 0.01 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -3.69 | 1.88 | 3.44 | 3.23 | 6.64 | -1.06 |
| 经营现金净流量对负债比率(%) | -0.01 | 0.02 | 0.02 | 0.01 | 0.01 | -0.01 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
