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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 | 1991-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | 0.38 | -0.05 | 0.04 | 0.03 | 0.20 | 0.26 | 0.04 | -0.09 | 0.09 | 0.19 | 0.15 | 0.04 | 0.17 | 0.18 | 0.14 | 0.02 | 2.10 | 0.05 | 0.01 | 0.01 | 0.04 | -0.02 | 0.01 | 0.00 | -0.52 | -0.35 | -0.25 | 0.01 | 0.04 | 0.04 | 0.04 | 0.01 | 0.04 | 0.03 | 0.03 | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 | 0.02 | -0.14 | -0.16 | -0.06 | 0.07 | 0.05 | 0.04 | 0.03 | 0.13 | 0.09 | 0.07 | 0.03 | 0.21 | 0.16 | 0.07 | 0.08 | 0.35 | 0.09 | 0.07 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.33 | 3.32 | 3.33 | 3.33 | 3.17 | 3.14 | 3.25 | 3.32 | 3.26 | 3.25 | 3.25 | 3.22 | 3.18 | 3.15 | 3.17 | 3.14 | 3.08 | 2.99 | 5.93 | 5.89 | 5.58 | 5.56 | 5.64 | 5.49 | 5.40 | 5.39 | 5.37 | 5.33 | 5.34 | 5.34 | 5.34 | 5.31 | 5.17 | 5.14 | 5.11 | 5.07 | 5.00 | 4.96 | 4.94 | 4.91 | 4.88 | 4.87 | 4.84 | 4.81 | 5.69 | 6.00 | 6.57 | 6.35 | 5.67 | 5.52 | 4.83 | 4.35 | 4.42 | 3.97 | 3.30 | 2.75 | 3.26 | 2.72 | 2.40 | 2.98 | -- | 2.23 | 2.11 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.71 | 0.93 | 0.38 | -1.14 | -0.66 | 0.00 | 0.12 | -0.36 | -0.24 | -0.00 | 0.05 | 0.24 | -0.05 | 0.08 | 0.67 | 0.30 | -0.07 | -0.04 | -0.64 | 0.50 | 0.36 | 0.26 | 1.25 | 0.30 | 0.00 | -- | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | -0.62 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 1.09 | 0.00 | 0.64 | -- | 1.20 | 0.05 | -0.01 | -1.43 | 0.70 | 0.16 | 3.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 832,014 | 4,910,651 | 3,162,675 | 2,181,016 | 982,217 | 5,035,184 | 2,980,115 | 1,752,418 | 780,652 | 5,511,913 | 4,168,125 | 2,603,644 | 1,077,212 | 4,612,680 | 2,976,173 | 1,762,541 | 777,324 | 3,122,776 | 2,016,362 | 1,140,597 | 468,632 | 2,029,935 | 1,461,724 | 860,908 | 407,231 | 1,839,518 | 1,384,471 | 894,456 | 456,915 | 1,942,349 | 1,346,789 | 839,830 | 404,974 | 2,000,674 | 1,454,729 | 942,140 | 480,631 | 1,833,786 | 1,229,733 | 703,892 | 347,555 | 1,621,762 | 1,141,141 | 686,510 | 333,954 | 1,711,145 | 1,248,163 | 794,018 | 426,679 | 1,325,903 | 902,598 | 517,200 | 261,132 | 1,220,529 | 902,673 | 562,053 | 307,717 | 1,216,908 | 849,237 | 561,411 | 340,094 | 1,265,615 | 855,993 | 553,813 | 318,705 | 1,145,589 | 800,924 | 546,466 | 317,402 | 1,336,252 | 984,225 | 690,826 | 391,469 | 1,280,647 | 899,836 | 600,155 | 308,117 | 804,165 | 565,277 | 380,549 | 223,172 | 674,812 | 320,980 | 901,655 | 367,376 | 1,012,710 | 358,184 | 857,389 | 305,940 | 634,337 | 237,301 | 500,632 | 203,148 | 361,022 | 167,782 | 238,677 | 106,424 | 220,288 | 102,748 | 121,279 | 108,649 |
| 17,931 | 159,755 | 135,447 | 94,853 | 38,800 | 265,954 | 187,833 | 122,601 | 55,148 | 287,108 | 202,350 | 132,501 | 59,783 | 280,949 | 164,824 | 115,551 | 61,484 | 322,994 | 202,436 | 126,135 | 64,428 | 266,905 | 199,878 | 137,521 | 74,612 | 224,516 | 165,286 | 112,463 | 69,333 | 262,921 | 194,921 | 136,032 | 72,196 | 327,927 | 238,321 | 155,259 | 80,494 | 322,548 | 211,346 | 129,194 | 66,118 | 261,251 | 167,261 | 101,101 | 51,577 | 266,139 | 192,712 | 123,845 | 63,393 | 248,446 | 167,073 | 97,878 | 45,469 | 231,802 | 169,010 | 103,879 | 54,412 | 236,173 | 159,282 | 100,588 | 54,502 | 213,145 | 147,884 | 97,354 | 51,200 | 188,347 | 123,994 | 80,641 | 46,809 | 196,940 | 145,204 | 103,721 | 58,673 | 188,190 | 127,252 | 78,938 | 45,415 | 121,786 | 84,853 | 59,451 | 30,371 | 56,641 | 51,561 | 148,509 | 63,534 | 187,491 | 71,607 | 162,109 | 55,313 | 37,174 | 16,334 | 37,142 | 13,969 | 23,273 | 11,400 | 26,607 | 14,079 | 21,859 | 0 | 7,392 | 7,940 |
| -5,566 | 151,309 | -14,391 | 16,020 | 6,643 | 44,033 | 57,741 | 14,414 | -28,643 | 30,327 | 58,742 | 47,022 | 16,116 | 13,424 | 41,538 | 37,002 | 4,153 | 659,216 | 45 | -8,915 | -8,178 | -23,224 | -26,405 | -14,004 | -6,435 | -156,923 | -102,829 | -42,192 | -630 | -14,961 | -3,209 | 2,898 | -1,155 | -6,950 | -1,328 | 1,887 | -1,160 | -12,022 | -5,462 | -3,180 | -3,361 | -22,538 | -23,992 | -25,402 | -8,998 | -2,807 | 6,493 | 3,245 | 3,682 | 12,467 | 12,174 | 8,318 | 3,766 | 26,587 | 23,731 | 10,181 | 6,594 | 24,695 | 6,169 | 4,548 | 2,858 | 11,791 | 6,066 | 4,209 | 2,847 | 3,265 | 3,045 | 1,793 | 1,979 | 13,363 | 7,605 | 5,449 | 3,095 | 13,064 | 7,894 | 4,789 | 3,643 | 4,842 | 1,454 | 2,301 | 3,138 | -72,746 | -18,805 | 25,369 | 13,094 | 60,245 | 24,890 | 50,010 | 19,991 | 37,319 | 0 | 37,200 | 0 | 25,020 | 0 | 26,684 | 14,079 | 21,860 | 0 | 7,392 | 7,941 |
| 35,659 | 421,681 | 46,751 | 32,224 | 14,349 | 243,334 | 193,235 | 59,869 | 5,486 | 118,338 | 79,586 | 55,916 | 26,689 | 92,741 | 80,235 | 53,176 | 3,679 | 658,785 | 17,575 | 6,701 | 3,498 | 34,845 | 4,598 | 1,059 | -130 | 1,357 | 1,216 | 719 | 288 | 59,687 | 42,251 | 26,644 | 217 | 5,499 | -1,065 | -818 | -411 | 742 | 909 | 907 | 209 | 3,459 | 3,690 | -8 | -- | 9,716 | 242 | 331 | 1 | 322 | 133 | -58 | -- | -371 | 500 | 760 | 156 | 864 | 365 | 2 | 0 | 134 | -76 | -76 | 0 | 724 | -40 | -31 | 0 | 3,669 | -29 | -29 | 60 | -619 | -24 | -24 | 0 | -5,027 | 355 | 292 | 0 | -27 | 216 | -197 | -77 | -268 | -136 | 225 | 106 | 1,143 | 422 | 462 | 0 | 40 | 21 | 162 | 136 | 56 | 0 | 0 | 0 |
| 862 | 5,816 | 5,679 | 1,482 | 298 | 6,154 | 845 | 152 | 638 | 14,731 | 5,822 | 1,880 | 2,386 | 32,066 | 3,098 | 2,127 | 8,232 | 6,631 | 14,683 | 11,971 | 11,281 | 25,997 | 17,314 | 15,066 | 9,400 | 2,376 | 1,212 | 6,620 | 3,806 | 24,199 | 13,459 | 5,418 | 3,461 | 25,156 | 16,568 | 4,083 | 2,051 | 21,204 | 10,288 | 7,497 | 5,708 | 23,494 | 11,119 | 7,812 | 2,108 | 11,578 | 5,336 | 4,785 | 1,330 | 2,123 | 918 | 442 | 299 | 1,497 | -214 | -97 | -175 | 95 | -- | -- | 22 | -336 | 0 | -- | 0 | -269 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 178 | -1,267 | 0 | 0 | 5,401 | 1,806 | 1,051 | 0 | 3,970 | 0 | 4,691 | 0 | 2,473 | 0 | 0 | 0 | 0 | 0 | 0 | 554 | 0 | 0 | 0 | 0 | 1,773 | -- | -- | 0 |
| -4,704 | 157,125 | -8,712 | 17,502 | 6,941 | 50,187 | 58,585 | 14,567 | -28,005 | 45,058 | 64,563 | 48,902 | 18,502 | 45,490 | 44,636 | 39,129 | 12,385 | 665,848 | 14,728 | 3,056 | 3,103 | 2,773 | -9,091 | 1,061 | 2,965 | -154,547 | -101,617 | -35,572 | 3,176 | 9,238 | 10,250 | 8,316 | 2,306 | 18,206 | 15,240 | 5,970 | 890 | 9,183 | 4,826 | 4,316 | 2,347 | 957 | -12,874 | -17,590 | -6,890 | 8,771 | 11,829 | 8,030 | 5,012 | 14,590 | 13,092 | 8,760 | 4,064 | 28,085 | 23,517 | 10,084 | 6,419 | 24,790 | 6,261 | 4,718 | 2,880 | 11,610 | 5,891 | 4,029 | 2,809 | 4,000 | 2,939 | 1,703 | 1,948 | 17,074 | 8,004 | 5,802 | 3,200 | 12,738 | 6,604 | 3,514 | 2,456 | 5,443 | 3,810 | 3,839 | 2,582 | -68,725 | -18,733 | 29,879 | 15,146 | 62,466 | 25,189 | 53,039 | 21,091 | 41,234 | 19,172 | 38,545 | 15,195 | 28,856 | 15,197 | 26,874 | 13,453 | 23,727 | 9,629 | 10,078 | 7,828 |
| 10,390 | 90,535 | -12,638 | 8,545 | 7,282 | 47,763 | 61,536 | 9,470 | -22,060 | 21,203 | 45,049 | 35,277 | 8,557 | 41,129 | 42,983 | 34,179 | 5,576 | 505,703 | 12,885 | 3,087 | 2,625 | 9,567 | -4,433 | 1,283 | 843 | -125,682 | -85,221 | -29,695 | 775 | 5,262 | 4,758 | 4,536 | 952 | 4,516 | 4,157 | 4,055 | 1,424 | 4,583 | 1,686 | 1,147 | 1,037 | 2,497 | -16,422 | -19,500 | -7,686 | 8,395 | 6,118 | 5,089 | 3,563 | 15,108 | 10,665 | 8,030 | 4,023 | 25,082 | 18,794 | 8,056 | 4,707 | 20,920 | 5,567 | 4,247 | 2,626 | 10,264 | 4,837 | 3,337 | 2,529 | 7,190 | 3,485 | 2,335 | 2,054 | 14,073 | 5,685 | 4,248 | 2,485 | 10,107 | 5,497 | 3,026 | 2,089 | 3,559 | 2,982 | 2,420 | 1,600 | -69,979 | -19,096 | 22,488 | 12,253 | 49,753 | 20,604 | 42,917 | 17,017 | 34,862 | 16,460 | 34,604 | 14,267 | 26,506 | 14,057 | 22,671 | 12,107 | 20,894 | 8,666 | 9,059 | 6,874 |
| -41,855 | -325,080 | -105,402 | -71,012 | -38,927 | -236,759 | -149,392 | -65,001 | -33,352 | -187,572 | -104,631 | -62,291 | -41,868 | -79,540 | -50,319 | -30,087 | -6,868 | -9,728 | -7,889 | -4,446 | -1,877 | -28,346 | -12,208 | -2,874 | 2,752 | -113,000 | -69,941 | -33,394 | -21 | -47,548 | -28,095 | -17,193 | 15 | -6,901 | 152 | 1,390 | -521 | -5,409 | -- | -3,840 | -- | -11,155 | -- | -21,985 | -- | 3,288 | -- | 3,563 | -- | 11,968 | -- | 7,500 | 0 | 25,494 | 0 | 7,768 | -- | 20,996 | 0 | 4,073 | -- | 10,478 | 0 | 3,517 | 0 | 6,419 | 0 | 2,425 | 0 | 10,195 | 0 | 3,869 | 0 | 9,807 | 0 | 4,293 | 0 | 2,865 | 3,022 | 3,204 | -- | -71,989 | -18,729 | 22,566 | 11,199 | 50,205 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -63,093 | 80,876 | -144,223 | -128,476 | -52,924 | 17,862 | -117,587 | -107,637 | -103,122 | -154,395 | -257,258 | -204,296 | -54,074 | -322,982 | -289,698 | -183,816 | -101,937 | -431,426 | -356,258 | -226,401 | -162,944 | -97,214 | -41,058 | -12,554 | 29,525 | 128,960 | 114,102 | 7,004 | 27,736 | -64,039 | 95,471 | 120,793 | 93,506 | 228,325 | 183,553 | 227,169 | 45,734 | -35,924 | 85,559 | 111,559 | 45,773 | -137,049 | -79,434 | 554 | 14,304 | -43,280 | -28,925 | -197 | 6,231 | 29,410 | -5,469 | 9,969 | 80,291 | 36,264 | -8,008 | -4,269 | -38,737 | 30,122 | 21,445 | 15,764 | 75,265 | 18,058 | 20,794 | 23,555 | -5,122 | -10,137 | -5,558 | -17,246 | 13,108 | -37,367 | -37,905 | 13,203 | -6,852 | 35,139 | 2,052 | -5,382 | -29,349 | 65,372 | 0 | 38,650 | -- | 72,323 | 2,894 | -557 | -78,172 | 38,391 | 6,158 | 121,522 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -42,057 | 167,029 | 171,093 | 86,193 | 38,877 | -19,565 | 45,794 | 4,420 | 79,324 | 105,955 | 270,632 | 126,710 | 81,860 | 33,625 | 80,414 | 66,409 | -110,938 | 107,700 | 53,569 | 30,588 | 11,278 | 53,275 | 73,706 | 98,180 | 23,865 | -15,208 | 130,301 | 39,624 | 8,019 | -13,125 | -6,492 | -13,944 | 119,937 | 94,745 | 84,956 | 94,526 | 43,966 | 17,759 | 120,860 | 64,567 | 31,207 | 7,693 | 26,865 | 67,040 | 76,527 | -18,043 | 3,662 | 20,865 | 7,272 | -9,508 | 39,763 | 58,271 | 75,965 | 9,247 | 30,227 | -4,422 | -28,416 | 7,432 | 3,632 | 8,155 | 72,864 | 4,908 | 10,489 | 17,081 | -7,824 | -22,260 | -15,182 | -24,754 | 9,772 | -48,013 | -48,041 | 7,101 | -8,873 | 28,699 | -23,790 | -12,763 | -36,561 | 5,004 | 0 | -14,039 | -- | -42,333 | -55,682 | -38,834 | -79,571 | 66,020 | -27,589 | 68,973 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,054,141 | 3,987,452 | 5,300,040 | 5,164,838 | 5,105,883 | 4,987,627 | 4,478,505 | 4,350,880 | 4,415,146 | 4,258,696 | 4,166,850 | 3,793,941 | 3,630,688 | 3,298,506 | 3,145,942 | 2,813,400 | 2,350,197 | 2,355,874 | 2,300,114 | 2,066,606 | 1,853,910 | 1,724,312 | 1,507,506 | 1,488,179 | 1,361,019 | 1,425,037 | 1,641,429 | 1,613,280 | 1,608,408 | 1,677,936 | 1,606,082 | 1,515,867 | 1,604,657 | 1,574,328 | 1,611,087 | 1,512,774 | 1,589,634 | 1,656,292 | 1,639,193 | 1,483,101 | 1,704,629 | 1,690,645 | 1,615,407 | 1,727,223 | 1,658,614 | 1,646,690 | 1,401,399 | 1,337,486 | 1,409,632 | 1,356,808 | 1,283,578 | 1,086,756 | 987,010 | 1,051,729 | 927,951 | 872,611 | 863,061 | 927,797 | 939,387 | 806,474 | 936,161 | 995,219 | 948,345 | 841,522 | 851,403 | 912,045 | 826,393 | 826,765 | 918,212 | 959,785 | 947,109 | 993,570 | 975,506 | 963,738 | 829,085 | 761,394 | 724,596 | 700,597 | 662,659 | 680,702 | 707,131 | 721,174 | 795,683 | 1,006,301 | 891,346 | 976,941 | 745,737 | 718,332 | 541,534 | 538,598 | 445,055 | 415,578 | 275,419 | 252,410 | 226,085 | 202,592 | 154,257 | 112,318 | -- | 54,981 | 42,024 |
| 2,039,552 | 2,060,172 | 2,680,268 | 2,598,754 | 2,558,340 | 2,513,869 | 2,541,063 | 2,551,675 | 2,675,634 | 2,542,279 | 2,728,928 | 2,487,966 | 2,408,331 | 2,184,330 | 2,202,338 | 2,117,994 | 1,880,162 | 1,889,114 | 1,827,395 | 1,647,461 | 1,470,379 | 1,340,762 | 1,138,348 | 1,131,645 | 1,008,141 | 1,056,040 | 1,282,983 | 1,254,657 | 1,211,343 | 1,287,031 | 1,281,677 | 1,190,013 | 1,268,827 | 1,250,411 | 1,289,187 | 1,194,262 | 1,265,696 | 1,330,372 | 1,337,572 | 1,190,845 | 1,410,149 | 1,395,381 | 1,355,811 | 1,476,875 | 1,424,990 | 1,417,290 | 1,196,896 | 1,141,462 | 1,218,071 | 1,164,649 | 1,112,068 | 917,207 | 822,747 | 892,935 | 773,791 | 719,162 | 704,147 | 767,304 | 784,843 | 655,761 | 789,134 | 852,001 | 805,912 | 699,755 | 708,101 | 766,641 | 682,478 | 681,990 | 771,546 | 812,395 | 799,055 | 846,577 | 828,135 | 814,063 | 658,404 | 591,240 | 556,081 | 532,639 | -- | 0 | 503,633 | 538,288 | 0 | 0 | 0 | 0 | 628,895 | 617,988 | 446,893 | 449,209 | 364,778 | 340,062 | 206,113 | 186,493 | 169,887 | 151,364 | 111,193 | 81,370 | -- | 40,383 | 29,597 |
| 3,010,423 | 2,967,357 | 4,260,624 | 4,105,452 | 4,031,531 | 3,915,537 | 3,441,309 | 3,357,355 | 3,440,592 | 3,266,026 | 3,157,599 | 2,810,570 | 2,667,386 | 2,353,369 | 2,201,974 | 1,950,654 | 1,518,458 | 1,536,055 | 1,951,491 | 1,731,730 | 1,519,061 | 1,392,462 | 1,217,961 | 1,192,388 | 1,063,132 | 1,117,492 | 1,292,044 | 1,207,906 | 1,171,732 | 1,248,190 | 1,177,498 | 1,084,102 | 1,175,816 | 1,146,318 | 1,183,362 | 1,085,340 | 1,163,777 | 1,231,607 | 1,215,840 | 1,060,111 | 1,280,546 | 1,266,983 | 1,210,952 | 1,326,356 | 1,244,854 | 1,224,276 | 984,402 | 921,971 | 994,585 | 946,182 | 879,330 | 685,784 | 583,572 | 651,781 | 534,433 | 488,854 | 482,728 | 549,199 | 580,139 | 448,677 | 572,734 | 640,682 | 598,519 | 495,063 | 502,071 | 565,336 | 481,484 | 482,792 | 572,078 | 615,544 | 611,931 | 659,685 | 644,394 | 634,923 | 505,010 | 440,153 | 401,829 | 382,059 | 349,324 | 366,761 | 384,521 | 405,733 | 427,799 | 618,921 | 508,633 | 607,570 | 508,473 | 491,773 | 354,088 | 370,777 | 277,258 | 264,570 | 177,005 | 172,100 | 131,996 | 123,553 | 84,984 | 54,608 | -- | 23,966 | 28,406 |
| 2,137,864 | 2,316,832 | 2,949,567 | 2,915,314 | 2,619,870 | 2,697,920 | 2,303,775 | 2,187,515 | 2,261,693 | 2,214,583 | 2,414,694 | 2,274,853 | 2,294,845 | 2,267,583 | 2,058,821 | 1,878,592 | 1,484,442 | 1,503,125 | 1,913,635 | 1,704,542 | 1,491,129 | 1,364,908 | 1,193,931 | 1,171,907 | 1,042,474 | 1,092,676 | 1,207,148 | 1,118,923 | 1,052,233 | 1,131,741 | 1,066,896 | 1,034,802 | 1,128,115 | 1,129,425 | 1,165,881 | 1,067,816 | 1,106,765 | 1,175,725 | 1,079,044 | 943,316 | 1,163,126 | 1,189,247 | 1,134,693 | 1,252,074 | 1,170,618 | 1,160,130 | 962,873 | 911,996 | 985,540 | 938,197 | 872,693 | 679,755 | 578,108 | 647,367 | 531,282 | 485,727 | 479,852 | 545,838 | 577,332 | 445,870 | 569,880 | 637,932 | 593,658 | 492,902 | 499,924 | 563,318 | 480,374 | 481,742 | 571,028 | 614,494 | 611,132 | 659,161 | 643,731 | 634,277 | 502,545 | 437,745 | 399,421 | 379,631 | -- | 0 | 374,815 | 396,812 | 0 | 0 | 0 | 0 | 466,643 | 449,748 | 322,972 | 340,888 | 269,827 | 259,885 | 174,105 | 170,300 | 126,996 | 119,753 | 84,984 | 54,608 | -- | 23,966 | 28,406 |
| 933,341 | 909,528 | 806,574 | 827,674 | 850,818 | 842,864 | 851,867 | 804,249 | 784,669 | 806,851 | 833,487 | 823,964 | 821,435 | 810,474 | 801,567 | 794,100 | 805,978 | 799,415 | 304,415 | 292,894 | 293,038 | 290,148 | 274,944 | 281,475 | 282,344 | 281,438 | 323,614 | 379,772 | 411,131 | 410,348 | 407,497 | 411,598 | 408,854 | 408,046 | 407,526 | 407,498 | 405,849 | 404,359 | 400,776 | 400,299 | 401,379 | 400,972 | 381,373 | 378,123 | 391,058 | 399,865 | 392,952 | 391,864 | 391,538 | 387,537 | 382,228 | 379,612 | 381,560 | 377,504 | 370,507 | 360,404 | 356,848 | 354,783 | 336,067 | 334,698 | 339,536 | 330,176 | 325,053 | 324,304 | 323,537 | 321,121 | 321,437 | 321,160 | 321,448 | 319,393 | 311,055 | 309,612 | 307,871 | 305,352 | 300,853 | 298,382 | 297,597 | 295,351 | 293,782 | 293,247 | 291,204 | 289,391 | 342,261 | 361,484 | 359,782 | 347,507 | 220,606 | 214,798 | 176,722 | 159,134 | 161,467 | 145,005 | 92,769 | 77,206 | 91,301 | 76,451 | 67,355 | 55,903 | -- | 31,015 | 13,618 |
| 1.13 | 10.33 | -1.51 | 1.01 | 0.86 | 5.79 | 7.37 | 1.16 | -2.77 | 2.62 | 5.40 | 4.25 | 1.05 | 5.11 | 5.24 | 4.19 | 0.70 | 63.26 | 4.33 | 1.06 | 0.90 | 3.35 | -1.59 | 0.46 | 0.30 | -36.30 | -23.23 | -7.52 | 0.19 | 1.28 | 1.16 | 1.11 | 0.23 | 1.11 | 1.02 | 1.00 | 0.35 | 1.14 | 0.42 | 0.29 | 0.26 | 0.62 | -4.21 | -5.00 | -1.94 | 2.13 | 1.57 | 1.30 | 0.91 | 3.93 | -- | 2.10 | 0.00 | 6.84 | 0.00 | 2.25 | -- | 6.05 | 0.00 | 1.27 | -- | 3.16 | 0.00 | 1.03 | 0.00 | 2.26 | 0.00 | 0.73 | 0.00 | 4.51 | 0.00 | 1.36 | 0.00 | 3.37 | 0.00 | 1.01 | 0.00 | 1.22 | 0.00 | 0.83 | -- | -21.64 | -5.43 | 6.22 | 0.00 | 0.00 | -- | 23.44 | -- | -- | -- | 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(%) | 0.08 | 2.02 | -0.24 | 0.18 | 0.04 | 1.08 |
| 主营业务利润率(%) | 2.16 | 3.25 | 4.28 | 4.35 | 3.95 | 5.28 |
| 总资产净利润率(%) | 0.08 | 1.80 | -0.25 | 0.18 | 0.04 | 1.17 |
| 成本费用利润率(%) | -0.53 | 3.09 | -0.27 | 0.78 | 0.68 | 0.97 |
| 营业利润率(%) | -0.67 | 3.08 | -0.46 | 0.73 | 0.68 | 0.87 |
| 主营业务成本率(%) | 97.55 | 96.53 | 95.51 | 95.45 | 95.85 | 94.53 |
| 销售净利率(%) | 0.38 | 1.64 | -0.41 | 0.42 | 0.19 | 1.07 |
| 净资产收益率(%) | 1.11 | 9.95 | -1.57 | 1.03 | 0.86 | 5.67 |
| 股本报酬率(%) | 1.32 | 120.12 | -5.34 | 84.50 | 0.78 | 101.26 |
| 净资产报酬率(%) | 0.30 | 28.36 | -1.24 | 19.21 | 0.17 | 22.74 |
| 资产报酬率(%) | 0.08 | 7.25 | -0.24 | 3.94 | 0.04 | 4.89 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.19 | 6.80 | 7.12 | 6.81 | 7.89 | 7.83 |
| 非主营比重(%) | -776.30 | 272.07 | -601.84 | 192.59 | 211.02 | 497.12 |
| 主营利润比重(%) | -381.14 | 101.67 | -1,554.78 | 541.95 | 558.98 | 529.93 |
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(%) | 0.95 | 0.89 | 0.91 | 0.89 | 0.98 | 0.93 |
| 速动比率(%) | 0.73 | 0.71 | 0.74 | 0.71 | 0.79 | 0.76 |
| 现金比率(%) | 28.90 | 28.13 | 22.15 | 20.16 | 21.27 | 20.55 |
| 利息支付倍数(%) | 79.24 | 264.94 | 87.11 | 138.10 | 134.68 | 145.98 |
| 资产负债率(%) | 74.26 | 74.42 | 80.39 | 79.49 | 78.96 | 78.51 |
| 长期债务与营运资金比率(%) | -5.80 | -1.38 | -3.63 | -2.49 | -13.08 | -3.24 |
| 股东权益比率(%) | 25.74 | 25.58 | 19.61 | 20.51 | 21.04 | 21.50 |
| 长期负债比率(%) | 14.07 | 8.85 | 18.46 | 15.26 | 15.76 | 11.96 |
| 股东权益与固定资产比率(%) | -- | 251.21 | -- | 309.34 | -- | 330.08 |
| 负债与所有者权益比率(%) | 288.43 | 290.89 | 409.91 | 387.53 | 375.25 | 365.22 |
| 长期资产与长期资金比率(%) | 124.81 | 140.37 | 129.84 | 138.90 | 135.58 | 148.26 |
| 资本化比率(%) | 35.34 | 25.70 | 48.48 | 42.66 | 42.82 | 35.75 |
| 固定资产净值率(%) | -- | 66.07 | -- | 63.79 | -- | 63.11 |
| 资本固定化比率(%) | 193.02 | 188.93 | 252.04 | 242.22 | 237.12 | 230.74 |
| 产权比率(%) | 259.48 | 261.72 | 377.89 | 349.58 | 318.75 | 307.29 |
| 清算价值比率(%) | 146.10 | 145.70 | 130.65 | 136.30 | 145.68 | 147.79 |
| 固定资产比重(%) | -- | 10.18 | -- | 6.63 | -- | 6.51 |
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(%) | -15.29 | -2.47 | 6.13 | 24.46 | 25.82 | -8.65 |
| 净利润增长率(%) | 69.23 | 49.37 | -123.75 | 25.63 | -- | 61.25 |
| 净资产增长率(%) | -2.85 | -4.85 | 0.21 | 6.63 | 10.24 | 8.00 |
| 总资产增长率(%) | -20.60 | -20.05 | 18.34 | 18.71 | 15.64 | 17.12 |
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) | 2.51 | 13.46 | 7.45 | 5.16 | 2.39 | 12.11 |
| 应收账款周转天数(天) | 35.91 | 26.75 | 36.25 | 34.87 | 37.61 | 29.73 |
| 存货周转率(次) | 1.84 | 11.04 | 6.36 | 4.30 | 1.99 | 9.67 |
| 固定资产周转率(次) | -- | 13.44 | -- | 6.54 | -- | 17.13 |
| 总资产周转率(次) | 0.21 | 1.09 | 0.61 | 0.43 | 0.19 | 1.09 |
| 存货周转天数(天) | 48.84 | 32.62 | 42.43 | 41.85 | 45.31 | 37.21 |
| 总资产周转天数(天) | 434.99 | 328.98 | 439.17 | 418.90 | 462.49 | 330.55 |
| 流动资产周转率(次) | 0.41 | 2.15 | 1.22 | 0.85 | 0.39 | 1.99 |
| 流动资产周转天数(天) | 221.73 | 167.66 | 221.71 | 210.97 | 232.38 | 180.75 |
| 经营现金净流量对销售收入比率(%) | -0.08 | 0.02 | -0.05 | -0.06 | -0.05 | 0.00 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.02 | -0.03 | -0.02 | -0.01 | 0.00 |
| 经营现金净流量与净利润的比率(%) | -19.90 | 1.00 | -- | -14.16 | -28.25 | 0.33 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.03 | -0.03 | -0.03 | -0.01 | 0.00 |
| 现金流量比率(%) | -2.95 | 3.49 | -4.89 | -4.41 | -2.02 | 0.66 |
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