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 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.16 | 0.51 | 0.34 | 0.18 | 0.14 | 0.58 | 0.30 | 0.13 | 0.06 | 0.24 | 0.19 | 0.10 | 0.07 | 0.36 | 0.30 | 0.12 | 0.06 | 0.37 | 0.32 | 0.21 | 0.08 | 0.15 | 0.21 | 0.15 | 0.10 | 0.12 | 0.10 | 0.09 | 0.04 | 0.13 | 0.09 | -0.01 | -0.08 | 0.17 | 0.12 | 0.07 | 0.02 | 0.07 | 0.05 | 0.05 | 0.03 | 0.19 | 0.14 | 0.08 | 0.03 | 0.29 | 0.20 | 0.14 | 0.09 | 0.29 | 0.19 | 0.12 | 0.05 | 0.36 | 0.24 | 0.15 | 0.08 | 0.81 | 0.61 | 0.53 | 0.43 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.00 | 3.00 | 3.10 | 3.08 | 3.04 | 3.03 | 3.18 | 3.17 | 2.91 | 2.85 | 4.21 | 4.13 | 4.03 | 3.96 | 3.98 | 3.94 | 3.81 | 3.72 | 4.05 | 3.96 | 3.91 | 3.77 | 4.07 | 3.53 | 3.42 | 3.33 | 4.03 | 3.91 | 3.79 | 3.69 | 3.73 | 3.63 | 3.51 | 3.43 | 3.49 | 3.42 | 3.29 | 3.22 | 3.19 | 3.12 | 3.17 | 3.13 | 3.11 | 3.10 | 3.24 | 3.18 | 3.10 | 3.02 | 2.95 | 3.42 | 2.31 | 1.97 | 1.80 | 2.98 | 2.77 | 2.52 | 2.48 | 2.30 | 2.20 | 2.57 | -- | -- | -- |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.01 | 0.05 | 0.02 | 0.13 | 0.03 | 0.06 | 0.01 | 0.09 | 0.25 | 0.15 | 0.21 | 0.56 | 0.28 | 0.23 | 0.04 | 0.38 | 0.25 | 0.11 | 0.02 | -0.08 | 0.08 | 0.01 | -0.04 | 0.81 | 0.00 | -- | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | 0.00 | 1.16 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | -0.04 | -- | 0.28 | 0.54 | -0.60 | 0.20 | 0.68 | -- | 0.59 | -0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
365,079 | 1,648,825 | 1,226,767 | 795,502 | 382,669 | 1,496,723 | 1,057,152 | 695,214 | 332,275 | 1,322,382 | 1,008,610 | 646,651 | 364,093 | 1,606,101 | 1,261,111 | 826,499 | 400,308 | 1,420,978 | 1,072,555 | 718,688 | 345,590 | 1,506,917 | 1,057,053 | 686,876 | 357,530 | 1,536,181 | 1,121,305 | 719,911 | 407,420 | 1,644,416 | 1,199,884 | 768,998 | 412,797 | 1,503,953 | 1,106,112 | 742,941 | 370,111 | 1,639,952 | 1,238,028 | 842,309 | 403,869 | 1,863,038 | 1,425,679 | 946,255 | 498,418 | 2,077,154 | 1,614,504 | 1,026,455 | 526,088 | 1,340,531 | 869,053 | 474,757 | 197,440 | 1,394,728 | 1,094,602 | 721,840 | 394,039 | 1,309,324 | 908,828 | 601,286 | 325,873 | 1,029,672 | 726,581 | 448,977 | 222,144 | 805,922 | 609,390 | 407,504 | 193,585 | 692,129 | 485,618 | 317,428 | 180,576 | 785,976 | 563,065 | 377,316 | 193,468 | 617,891 | 372,925 | 238,980 | 115,302 | 391,869 | 150,266 | 386,411 | 159,789 | 325,455 | 170,819 | 282,163 | 105,000 | 176,981 | 91,811 | 161,938 | 104,329 | 159,877 | 57,848 | 70,134 | 31,871 | 64,334 | 60,864 | 830 | 924 |
28,582 | 152,169 | 101,236 | 70,984 | 28,225 | 161,241 | 120,755 | 81,565 | 31,506 | 119,936 | 83,753 | 50,910 | 20,713 | 68,995 | 46,515 | 29,797 | 17,116 | 81,826 | 59,918 | 37,606 | 20,045 | 80,359 | 55,505 | 34,676 | 17,614 | 64,535 | 43,388 | 26,966 | 16,319 | 50,769 | 34,206 | 24,301 | 7,947 | 33,754 | 22,767 | 11,718 | 5,499 | 40,271 | 23,278 | 19,831 | 9,030 | 49,758 | 37,521 | 23,155 | 10,376 | 49,900 | 38,328 | 25,606 | 12,828 | 48,478 | 31,714 | 18,226 | 7,210 | 41,433 | 28,608 | 19,186 | 10,191 | 27,526 | 18,940 | 12,203 | -- | 38,401 | 30,423 | 21,157 | 10,489 | 43,485 | 33,722 | 20,626 | 10,020 | 41,776 | 30,468 | 19,021 | 10,601 | 62,578 | 37,601 | 24,613 | 15,083 | 43,748 | 24,771 | 15,856 | 6,809 | 23,869 | 12,872 | 42,915 | 17,331 | 59,805 | 35,964 | 63,847 | 24,756 | 30,015 | 17,844 | 31,984 | 20,118 | 12,851 | 4,131 | 5,420 | 2,767 | 4,426 | 6,360 | 73 | 53 |
30,464 | 102,102 | 73,359 | 42,247 | 28,775 | 112,156 | 64,657 | 32,722 | 13,582 | 54,640 | 41,871 | 22,240 | 13,928 | 69,936 | 58,036 | 23,033 | 11,163 | 73,398 | 59,058 | 38,366 | 9,271 | 33,882 | 41,198 | 29,884 | 18,769 | 19,769 | 17,179 | 16,246 | 6,340 | 25,975 | 17,472 | -408 | -12,174 | 24,442 | 16,124 | 7,214 | 3,316 | 5,329 | 3,110 | 5,673 | 3,651 | 25,246 | 20,067 | 11,788 | 4,546 | 41,752 | 29,905 | 20,785 | 8,764 | 30,554 | 18,872 | 10,788 | 4,638 | 29,601 | 23,228 | 14,517 | 7,519 | 81,880 | 60,515 | 52,928 | 43,994 | 28,079 | 22,498 | 15,985 | 7,687 | 30,613 | 21,903 | 14,384 | 7,102 | 28,211 | 17,291 | 8,109 | 4,832 | 35,766 | 19,492 | 12,975 | 8,865 | 19,677 | 4,108 | 1,041 | 847 | -2,496 | 2,651 | 16,553 | 6,280 | 34,646 | 24,154 | 49,098 | 19,854 | 31,553 | 0 | 32,839 | 0 | 13,494 | 0 | 5,943 | 0 | 5,021 | 6,360 | 0 | 0 |
89 | -513 | 2,010 | 579 | 209 | 25,938 | 2,613 | 355 | -261 | -5,512 | 3,845 | 3,250 | 150 | 12,842 | 9,179 | 5,923 | 1,693 | 20,021 | 12,889 | 10,644 | -293 | 3,504 | 2,392 | 2,050 | 463 | 587 | 686 | 871 | 3 | 9,003 | 4,917 | -623 | -37 | 4,840 | 1,551 | 1,307 | 1,380 | 1,901 | 1,416 | 1,197 | 793 | 5,479 | 2,474 | 1,862 | 839 | 21,234 | 8,667 | 5,842 | 1,957 | 1,509 | 2,578 | 2,040 | 218 | 6,702 | 6,636 | 4,821 | 2,195 | 71,346 | 51,147 | 47,717 | 42,245 | 10,153 | 6,616 | 4,050 | 1,629 | 5,537 | 4,010 | 2,452 | 1,124 | -261 | -572 | 1,592 | 1,164 | 2,785 | -1,369 | -1,883 | -410 | -9,334 | 1,357 | 1,297 | 230 | 1,077 | 3,015 | 243 | 86 | -687 | 674 | -3,042 | -1,235 | 693 | -186 | 238 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
24 | 235 | 398 | 273 | 80 | -168 | 14 | -205 | -157 | 20 | 96 | 3 | -19 | -44 | -29 | 7 | 342 | -227 | 1,124 | 272 | 6,086 | 3,458 | 1,790 | 770 | 202 | 7,976 | 1,059 | 575 | 452 | 1,183 | 1,147 | 981 | 470 | 568 | 332 | 249 | 289 | 516 | 1,485 | -5 | -20 | 1,010 | 715 | 137 | 130 | -1,780 | 639 | 436 | 317 | 485 | 70 | 79 | 54 | 1,419 | -- | -- | -- | 210 | -- | -- | -- | -2,037 | 0 | -- | 0 | -801 | 0 | 0 | 0 | -2,453 | -210 | 0 | 0 | -10,259 | -3,283 | 0 | -2,163 | -1,463 | 109 | 147 | 0 | -37 | 0 | 83 | 0 | -66 | 0 | 0 | 0 | 0 | -104 | 0 | -1,990 | -488 | 0 | 0 | 0 | 0 | 0 | -- | -- |
30,487 | 102,337 | 73,757 | 42,521 | 28,855 | 111,989 | 64,671 | 32,517 | 13,425 | 54,659 | 41,967 | 22,243 | 13,910 | 69,892 | 58,007 | 23,040 | 11,506 | 73,171 | 60,182 | 38,638 | 15,357 | 37,340 | 42,987 | 30,653 | 18,972 | 27,745 | 18,239 | 16,822 | 6,792 | 27,158 | 18,619 | 573 | -11,704 | 25,009 | 16,456 | 7,463 | 3,605 | 5,845 | 4,595 | 5,668 | 3,631 | 26,256 | 20,782 | 11,926 | 4,676 | 39,972 | 30,543 | 21,220 | 9,080 | 31,039 | 18,942 | 10,867 | 4,692 | 31,020 | 23,232 | 14,441 | 7,524 | 82,090 | 60,571 | 52,983 | 44,058 | 36,274 | 27,599 | 18,533 | 9,267 | 35,366 | 25,323 | 16,570 | 7,957 | 25,507 | 16,516 | 9,471 | 5,914 | 28,465 | 14,845 | 8,791 | 6,292 | 8,880 | 5,574 | 2,485 | 1,051 | -1,456 | 5,722 | 16,879 | 6,375 | 33,893 | 25,499 | 45,232 | 18,057 | 32,270 | 18,109 | 30,652 | 18,496 | 13,152 | 4,016 | 5,774 | 2,764 | 4,952 | 6,309 | 93 | 23 |
24,221 | 77,539 | 51,687 | 27,309 | 20,011 | 85,713 | 44,591 | 19,186 | 8,136 | 35,230 | 27,242 | 14,962 | 10,383 | 53,007 | 44,084 | 17,178 | 8,543 | 54,130 | 46,901 | 30,744 | 11,672 | 21,442 | 30,353 | 21,754 | 15,103 | 18,066 | 14,033 | 13,861 | 5,184 | 17,568 | 13,716 | -867 | -11,567 | 22,993 | 15,167 | 8,750 | 3,253 | 9,356 | 7,117 | 6,616 | 4,566 | 25,151 | 18,453 | 10,689 | 4,324 | 38,426 | 26,315 | 18,008 | 7,547 | 25,862 | 16,593 | 10,240 | 4,034 | 31,648 | 20,982 | 13,312 | 7,058 | 70,920 | 53,428 | 46,475 | 37,809 | 34,119 | 25,483 | 16,975 | 8,449 | 31,535 | 22,852 | 15,039 | 7,002 | 22,765 | 13,899 | 7,985 | 5,191 | 22,278 | 12,298 | 7,147 | 5,224 | 6,073 | 5,676 | 2,665 | 1,182 | -914 | 4,425 | 15,087 | 5,938 | 31,312 | 23,543 | 45,233 | 18,057 | 31,891 | 16,298 | 27,537 | 16,611 | 11,835 | 3,413 | 5,340 | 2,557 | 4,580 | 5,766 | 13 | 33 |
-2,086 | 30,753 | 14,774 | 6,878 | 6,404 | 30,241 | 36,053 | 28,354 | 10,573 | 15,875 | 13,306 | 5,476 | 333 | -6,141 | 2,393 | 2,451 | 317 | 7,905 | 12,866 | 6,075 | 2,020 | 9,612 | 11,320 | 9,161 | 3,450 | 17,803 | 14,624 | 8,546 | 5,199 | 16,878 | 20,111 | 10,128 | -154 | -1,575 | 3,700 | 1,065 | 1,656 | -567 | -- | 6,606 | -- | 25,020 | -- | 10,572 | -- | 29,074 | -- | 17,670 | -- | 24,573 | -- | 10,173 | 0 | 29,526 | 0 | 13,375 | -- | 22,583 | 0 | 9,766 | -- | 34,377 | 0 | 16,949 | 0 | 28,533 | 0 | 15,053 | 0 | 23,063 | 0 | 8,181 | 0 | 23,472 | 0 | 9,219 | 0 | 10,259 | 5,612 | 2,824 | -- | -1,595 | 2,774 | 15,087 | 5,938 | 31,312 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- |
-79,113 | 86,761 | 6,457 | 7,817 | -17,970 | 312,248 | 94,770 | -61,851 | 23,957 | -100,017 | -102,526 | 26,232 | -1,744 | 42,077 | 62,918 | 14,036 | 4,392 | 71,967 | 43,384 | 30,544 | 5,937 | 35,654 | 5,667 | -4,828 | 7,839 | 49,046 | -1,172 | 17,297 | -27,959 | -9,909 | 20,803 | 17,013 | 13,537 | 44,885 | 38,548 | 29,627 | 5,512 | 28,785 | -797 | 6,690 | 2,520 | 17,008 | 4,360 | 7,335 | 1,166 | 11,443 | 33,286 | 19,516 | 18,147 | 49,369 | 25,034 | 19,962 | 3,812 | 33,852 | 22,196 | 9,472 | 1,828 | -7,401 | 6,973 | 1,198 | -3,345 | 71,239 | 58,770 | 40,282 | 20,534 | 17,607 | 13,209 | 11,336 | 2,781 | 57,180 | 33,905 | 32,056 | 41,282 | 84,669 | 69,837 | 53,595 | 14,386 | 25,504 | 0 | -2,610 | -- | 20,496 | 39,499 | -43,952 | 14,586 | 49,629 | -- | 33,124 | -6,152 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
-159,773 | 351,256 | 207,032 | 242,478 | -19,074 | 1,597 | -32,213 | -13,767 | -59,107 | -39,071 | -49,313 | -28,899 | -66,837 | 19,732 | 31,493 | 6,152 | -21,613 | 53,326 | 12,995 | -1,850 | 81,613 | -119,559 | -46,911 | -64,289 | -73,966 | 34,648 | -61,115 | -60,249 | -44,213 | -31,827 | -9,985 | -34,035 | -239 | 38,370 | 45,345 | 19,387 | -41,482 | -38,032 | -55,349 | -1,160 | 238 | 79,876 | 2,559 | 20,125 | 34,726 | -20,436 | 27,199 | 15,721 | 10,494 | 17,142 | 17,876 | 28,205 | 4,325 | -31,968 | -32,833 | -36,984 | -2,268 | -5,190 | 6,195 | 3,086 | 36,924 | 44,345 | 39,061 | 23,600 | 16,664 | 34,053 | 31,661 | -2,453 | 598 | 14,227 | 63,520 | 75,368 | 51,154 | -25,111 | -42,631 | -29,372 | -21,343 | -8,627 | 0 | -1,221 | -- | 8,403 | 37,698 | -53,381 | -151 | -1,427 | -- | 100,975 | 8,998 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
2,793,817 | 2,704,892 | 2,403,066 | 2,401,948 | 2,109,702 | 2,163,463 | 2,200,113 | 2,064,665 | 1,876,602 | 1,845,336 | 1,702,295 | 1,509,433 | 1,564,780 | 1,553,938 | 1,419,819 | 1,488,243 | 1,531,141 | 1,659,948 | 1,679,054 | 1,469,745 | 1,347,354 | 1,171,737 | 1,034,465 | 1,047,264 | 1,186,535 | 1,433,752 | 1,485,108 | 1,431,807 | 1,416,165 | 1,443,908 | 1,475,033 | 1,445,919 | 1,400,667 | 1,372,655 | 1,300,589 | 1,176,406 | 1,102,735 | 1,018,136 | 962,795 | 1,011,672 | 1,069,486 | 1,033,675 | 917,638 | 759,622 | 704,916 | 666,654 | 632,891 | 592,631 | 582,097 | 542,829 | 516,518 | 505,745 | 430,649 | 433,173 | 491,875 | 447,889 | 513,263 | 514,416 | 472,738 | 431,740 | 445,812 | 397,973 | 405,716 | 416,496 | 417,454 | 427,212 | 424,770 | 426,043 | 408,316 | 400,757 | 447,406 | 420,958 | 429,344 | 438,878 | 402,193 | 396,970 | 472,144 | 504,623 | 523,921 | 459,662 | 471,191 | 464,533 | 393,396 | 387,486 | 386,416 | 382,243 | 340,051 | 357,452 | 259,006 | 176,771 | 161,595 | 150,702 | 131,634 | 111,222 | 86,474 | 86,182 | 84,467 | 81,802 | 51,817 | -- | -- |
1,719,662 | 1,669,470 | 1,507,465 | 1,566,752 | 1,339,934 | 1,408,781 | 1,481,079 | 1,353,467 | 1,209,126 | 1,200,358 | 1,133,904 | 952,480 | 1,004,527 | 1,008,596 | 874,475 | 943,114 | 998,129 | 1,120,989 | 1,199,842 | 1,007,469 | 878,752 | 726,770 | 607,701 | 658,406 | 799,235 | 1,048,314 | 1,107,941 | 1,084,877 | 1,079,183 | 1,158,473 | 1,193,221 | 1,162,236 | 1,123,179 | 1,096,270 | 1,026,414 | 906,857 | 835,628 | 746,656 | 682,873 | 739,922 | 794,501 | 756,787 | 659,537 | 504,937 | 446,881 | 405,777 | 418,668 | 384,069 | 384,412 | 344,319 | 329,418 | 324,841 | 258,157 | 257,587 | 324,813 | 287,170 | 358,182 | 361,906 | 324,016 | 290,035 | 309,754 | 273,964 | 285,580 | 302,728 | 307,981 | 322,165 | 323,489 | 292,029 | 276,942 | 270,967 | 336,179 | 321,350 | 325,423 | 333,005 | 287,116 | 279,947 | -- | -- | -- | 0 | 335,948 | -- | 0 | 0 | 0 | 0 | 227,780 | 254,586 | 158,726 | 96,664 | 96,177 | 96,336 | 82,422 | 64,623 | 41,424 | 40,442 | 41,358 | 48,656 | 32,261 | -- | -- |
1,623,037 | 1,557,498 | 1,292,528 | 1,352,462 | 1,286,845 | 1,362,465 | 1,452,773 | 1,341,050 | 1,160,480 | 1,135,125 | 1,040,235 | 867,003 | 913,032 | 915,271 | 793,848 | 893,852 | 938,371 | 1,067,072 | 1,092,097 | 896,718 | 779,375 | 642,004 | 494,924 | 515,110 | 653,281 | 913,183 | 976,389 | 908,369 | 887,890 | 938,976 | 968,499 | 956,607 | 914,768 | 876,541 | 877,006 | 762,180 | 686,346 | 602,513 | 546,053 | 592,719 | 635,281 | 601,613 | 480,430 | 323,967 | 256,647 | 218,820 | 216,116 | 183,859 | 179,007 | 147,549 | 131,050 | 127,021 | 80,183 | 86,721 | 156,772 | 120,483 | 157,332 | 165,718 | 129,060 | 100,358 | 87,566 | 87,715 | 104,487 | 123,775 | 122,263 | 140,467 | 146,627 | 155,710 | 135,024 | 134,483 | 189,955 | 169,418 | 173,265 | 188,050 | 161,255 | 161,180 | 238,290 | 276,129 | 286,511 | 224,609 | 233,437 | 232,421 | 148,688 | 154,586 | 158,998 | 160,758 | 123,660 | 164,725 | 136,315 | 72,137 | 66,182 | 71,587 | 58,184 | 63,360 | 38,772 | 42,481 | 42,736 | 42,795 | 36,085 | -- | -- |
1,461,138 | 1,445,590 | 1,042,549 | 1,098,672 | 1,036,810 | 1,139,886 | 1,293,437 | 1,320,901 | 1,138,089 | 1,113,798 | 1,022,001 | 854,629 | 896,464 | 900,967 | 776,515 | 871,300 | 913,087 | 1,039,824 | 1,072,283 | 875,918 | 754,752 | 622,583 | 482,400 | 501,405 | 641,014 | 899,465 | 967,593 | 901,262 | 881,927 | 936,004 | 964,551 | 953,815 | 911,966 | 873,127 | 806,418 | 759,349 | 683,515 | 599,662 | 543,622 | 589,050 | 631,325 | 597,481 | 477,525 | 320,186 | 251,783 | 213,563 | 214,213 | 181,954 | 177,103 | 145,644 | 129,179 | 125,133 | 73,811 | 80,332 | 151,532 | 115,328 | 152,629 | 161,117 | 125,154 | 97,136 | 84,513 | 87,250 | 104,129 | 123,417 | 121,905 | 140,109 | 146,570 | 155,653 | 134,967 | 134,426 | 140,335 | 119,798 | 155,898 | 188,050 | 161,255 | 161,180 | -- | -- | -- | 0 | 114,997 | -- | 0 | 0 | 0 | 0 | 123,660 | 160,571 | 131,310 | 67,137 | 61,285 | 66,690 | 52,022 | 56,783 | 26,632 | 32,918 | 29,551 | 28,441 | 24,266 | -- | -- |
1,007,412 | 984,692 | 947,626 | 913,801 | 777,343 | 758,493 | 723,518 | 702,538 | 696,037 | 692,265 | 646,162 | 630,041 | 640,810 | 628,596 | 618,026 | 587,373 | 584,995 | 585,669 | 581,061 | 567,587 | 563,520 | 525,855 | 537,061 | 529,475 | 533,075 | 520,389 | 508,540 | 523,259 | 518,823 | 495,616 | 496,233 | 478,729 | 474,947 | 485,235 | 410,241 | 400,548 | 399,304 | 397,873 | 395,223 | 395,424 | 409,621 | 405,796 | 400,875 | 399,567 | 419,482 | 418,304 | 384,002 | 375,583 | 370,304 | 363,090 | 354,445 | 348,065 | 350,466 | 346,451 | 335,103 | 327,406 | 355,931 | 348,698 | 343,678 | 331,382 | 358,246 | 310,259 | 301,225 | 292,717 | 295,184 | 286,736 | 278,036 | 270,223 | 273,180 | 266,159 | 257,329 | 251,415 | 255,950 | 250,697 | 240,799 | 235,648 | 233,704 | 228,346 | 232,630 | 229,619 | 228,290 | 227,054 | 237,147 | 232,722 | 227,238 | 221,300 | 216,201 | 192,533 | 122,691 | 104,634 | 95,413 | 79,115 | 73,450 | 47,862 | 47,702 | 43,701 | 41,731 | 39,007 | 15,731 | -- | -- |
2.43 | 8.67 | 5.99 | 3.33 | 2.60 | 11.83 | 6.24 | 2.73 | 1.17 | 5.19 | 4.24 | 2.35 | 1.64 | 8.67 | 7.25 | 2.89 | 1.45 | 9.74 | 8.58 | 5.68 | 2.20 | 4.07 | 5.67 | 4.07 | 2.86 | 3.57 | 2.79 | 2.76 | 1.04 | 3.56 | 2.79 | -0.18 | -2.41 | 5.47 | -- | 2.18 | 0.82 | 2.28 | 1.78 | 1.62 | 1.12 | 5.84 | 4.51 | 2.52 | 1.03 | 10.29 | 6.73 | 4.84 | 2.06 | 7.24 | -- | 2.93 | 0.00 | 9.12 | 0.00 | 3.94 | -- | 19.59 | 0.00 | 13.94 | -- | 11.23 | 0.00 | 5.97 | 0.00 | 11.41 | 0.00 | 5.50 | 0.00 | 8.81 | 0.00 | 3.14 | 0.00 | 9.14 | 0.00 | 0.00 | 0.00 | 2.65 | 0.00 | 0.00 | -- | -0.39 | 1.88 | 6.59 | 0.00 | 0.00 | -- | 39.09 | -- | -- | -- | 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(%) | 0.89 | 3.08 | 2.40 | 1.34 | 1.09 | 4.41 |
主营业务利润率(%) | 7.83 | 9.23 | 8.25 | 8.92 | 7.38 | 10.77 |
总资产净利润率(%) | 0.91 | 3.43 | 2.53 | 1.41 | 1.08 | 4.76 |
成本费用利润率(%) | 9.21 | 6.55 | 6.26 | 5.54 | 7.41 | 7.90 |
营业利润率(%) | 8.34 | 6.19 | 5.98 | 5.31 | 7.52 | 7.49 |
主营业务成本率(%) | 91.78 | 90.36 | 91.37 | 90.65 | 92.22 | 88.67 |
销售净利率(%) | 6.82 | 5.06 | 4.71 | 4.03 | 6.02 | 6.37 |
净资产收益率(%) | 2.40 | 7.87 | 5.45 | 2.99 | 2.57 | 11.30 |
股本报酬率(%) | 15.95 | 355.51 | 37.01 | 322.52 | 15.67 | 367.43 |
净资产报酬率(%) | 2.13 | 48.35 | 5.20 | 47.96 | 2.80 | 67.49 |
资产报酬率(%) | 0.89 | 20.51 | 2.40 | 20.96 | 1.09 | 24.99 |
销售毛利率(%) | -- | -- | -- | -- | -- | -- |
三项费用比重(%) | -1.49 | 4.06 | 4.26 | 5.33 | 9.12 | 5.52 |
非主营比重(%) | 0.37 | -0.27 | 3.26 | 2.00 | 1.00 | 23.01 |
主营利润比重(%) | 93.75 | 148.69 | 137.26 | 166.94 | 97.82 | 143.98 |
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(%) | 1.18 | 1.15 | 1.45 | 1.43 | 1.29 | 1.24 |
速动比率(%) | 0.90 | 0.91 | 1.14 | 1.20 | 1.06 | 1.03 |
现金比率(%) | 55.96 | 59.11 | 70.27 | 78.59 | 65.58 | 65.74 |
利息支付倍数(%) | -44.15 | -3,400.16 | 2,553.77 | 957.67 | 229.82 | 513.84 |
资产负债率(%) | 58.09 | 57.58 | 53.79 | 56.31 | 61.00 | 62.98 |
长期债务与营运资金比率(%) | 0.44 | 0.28 | 0.45 | 0.45 | 0.69 | 0.69 |
股东权益比率(%) | 41.91 | 42.42 | 46.21 | 43.69 | 39.00 | 37.02 |
长期负债比率(%) | 4.04 | 2.33 | 8.70 | 8.74 | 9.95 | 8.55 |
股东权益与固定资产比率(%) | -- | 263.75 | -- | 294.75 | -- | 231.50 |
负债与所有者权益比率(%) | 138.63 | 135.74 | 116.39 | 128.87 | 156.39 | 170.10 |
长期资产与长期资金比率(%) | 83.67 | 85.54 | 67.87 | 66.31 | 74.53 | 76.54 |
资本化比率(%) | 8.80 | 5.20 | 15.84 | 16.67 | 20.33 | 18.76 |
固定资产净值率(%) | -- | 47.99 | -- | 43.04 | -- | 43.73 |
资本固定化比率(%) | 91.75 | 90.24 | 80.65 | 79.58 | 93.55 | 94.22 |
产权比率(%) | 134.45 | 131.48 | 112.70 | 124.70 | 151.52 | 165.40 |
清算价值比率(%) | 173.73 | 175.36 | 187.24 | 178.99 | 164.39 | 158.75 |
固定资产比重(%) | -- | 16.08 | -- | 14.82 | -- | 15.99 |
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(%) | -4.60 | 10.16 | 16.04 | 14.43 | 15.17 | 13.18 |
净利润增长率(%) | 7.94 | -12.49 | 8.65 | 28.18 | 122.22 | 115.70 |
净资产增长率(%) | 42.28 | 43.25 | 48.60 | 45.03 | 14.90 | 12.78 |
总资产增长率(%) | 32.43 | 25.03 | 9.22 | 16.34 | 12.42 | 17.24 |
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) | 1.22 | 5.79 | 4.32 | 2.81 | 1.35 | 6.29 |
应收账款周转天数(天) | 73.87 | 62.21 | 62.55 | 64.00 | 66.54 | 57.25 |
存货周转率(次) | 0.89 | 5.04 | 4.06 | 2.97 | 1.47 | 5.73 |
固定资产周转率(次) | -- | 4.22 | -- | 2.27 | -- | 4.77 |
总资产周转率(次) | 0.13 | 0.68 | 0.54 | 0.35 | 0.18 | 0.75 |
存货周转天数(天) | 101.12 | 71.44 | 66.46 | 60.59 | 61.20 | 62.81 |
总资产周转天数(天) | 677.71 | 531.44 | 502.51 | 516.50 | 502.51 | 482.12 |
流动资产周转率(次) | 0.22 | 1.07 | 0.84 | 0.53 | 0.28 | 1.15 |
流动资产周转天数(天) | 417.83 | 336.04 | 320.93 | 336.64 | 323.28 | 313.78 |
经营现金净流量对销售收入比率(%) | -0.22 | 0.05 | 0.01 | 0.01 | -0.05 | 0.21 |
资产的经营现金流量回报率(%) | -0.03 | 0.03 | 0.00 | 0.00 | -0.01 | 0.14 |
经营现金净流量与净利润的比率(%) | -3.18 | 1.04 | 0.11 | 0.24 | -0.78 | 3.28 |
经营现金净流量对负债比率(%) | -0.05 | 0.06 | 0.01 | 0.01 | -0.01 | 0.23 |
现金流量比率(%) | -5.41 | 6.00 | 0.62 | 0.71 | -1.73 | 27.39 |
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