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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 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 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 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | 0.48 | 0.37 | 0.29 | 0.13 | 0.52 | 0.40 | 0.25 | 0.07 | 0.50 | 0.34 | 0.23 | 0.11 | 0.49 | 0.37 | 0.37 | 0.18 | 0.64 | 0.50 | 0.35 | 0.17 | 0.52 | 0.40 | 0.29 | 0.12 | 0.39 | 0.28 | 0.22 | 0.12 | 0.48 | 0.37 | 0.25 | 0.12 | 0.44 | 0.34 | 0.25 | 0.14 | -0.01 | -0.01 | -0.01 | -0.00 | 5.05 | 5.05 | 5.05 | -0.00 | 3.69 | -0.06 | -0.04 | -- | 0.03 | 0.06 | -0.05 | -0.02 | -0.30 | -0.07 | -0.04 | -0.03 | -0.08 | -0.08 | -0.06 | -0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.73 | -- | -- | -0.00 | 0.00 | 0.00 | 0.01 | -0.00 | 0.00 | -0.00 | -- | -6.01 | -5.99 | -5.97 | -5.95 | -5.92 | -6.02 | -6.00 | -5.98 | -5.75 | -5.72 | -5.75 | -5.68 | -5.69 | -5.66 | -5.63 | -5.60 | -5.60 | -5.75 | -5.74 | -5.72 | -5.59 | -5.58 | -5.54 | -5.52 | -5.43 | -5.41 | -5.38 | -5.35 | -5.32 | -5.29 | -5.30 | -5.29 | -4.28 | -3.47 | -3.42 | -3.37 | 0.24 | 0.26 | 0.00 | 0.24 | 0.04 | 0.20 | 0.18 | 0.35 | 1.75 | 2.70 | 2.65 | 2.55 | 2.51 | 2.45 | 2.86 | 2.76 | 2.63 | 2.91 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.00 | -0.00 | 0.00 | 0.01 | -0.00 | 0.00 | -- | -- | 0.00 | 0.00 | -- | 0.00 | -0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.00 | -0.00 | 0.00 | -- | 0.00 | 0.10 | 0.00 | 0.00 | -- | 0.05 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.00 | 0.11 | -- | 0.13 | 0.00 | -0.10 | -0.17 | 0.04 | 0.21 | 0.08 | -0.12 | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- | -- |
| 271,401 | 1,282,820 | 935,194 | 667,600 | 310,371 | 1,111,343 | 811,035 | 525,653 | 208,592 | 1,006,381 | 685,509 | 458,350 | 234,621 | 785,254 | 568,841 | 381,936 | 173,551 | 719,326 | 509,484 | 342,214 | 171,836 | 585,694 | 414,789 | 276,516 | 129,067 | 433,151 | 314,823 | 229,812 | 116,980 | 501,001 | 381,393 | 263,068 | 124,264 | 522,780 | 380,510 | 254,293 | 110,284 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | 148 | 0 | 0 | 0 | 185 | 139 | 93 | 46 | 170 | 124 | 77 | 31 | 180 | 149 | 88 | 60 | 0 | 0 | -- | 0 | 8,184 | 9,145 | 6,033 | 2,942 | 14,261 | 10,266 | 6,763 | 2,948 | 7,727 | 3,558 | 486 | 140 | 671 | 793 | 602 | 176 | 51,419 | 44,457 | 30,490 | 11,887 | 73,984 | 41,022 | 101,666 | 57,751 | 96,328 | 47,893 | 88,187 | 34,144 | 46,750 | 30,231 | 51,470 | 25,541 | 59,450 | 21,058 | 38,714 | 14,148 | 40,869 | 13,924 | 18,600 |
| 13,762 | 137,343 | 103,353 | 73,395 | 31,819 | 138,461 | 118,245 | 75,721 | 24,309 | 134,293 | 91,230 | 63,133 | 29,339 | 116,022 | 82,432 | 56,935 | 24,534 | 126,753 | 91,770 | 60,247 | 29,338 | 103,567 | 69,197 | 46,881 | 22,560 | 76,982 | 55,567 | 40,314 | 21,282 | 90,438 | 69,146 | 48,585 | 21,679 | 92,704 | 67,486 | 44,837 | 19,656 | 0 | 0 | 0 | 0 | 11 | -890 | 5 | 11 | -197 | 0 | 0 | -650 | 185 | 139 | 93 | 46 | 170 | 124 | 77 | 31 | 180 | 149 | 88 | -- | 0 | 0 | -- | 0 | 1,120 | 1,286 | 790 | 434 | 1,639 | 1,129 | 697 | 152 | 1,314 | 1,032 | 280 | 20 | 525 | 213 | 62 | 140 | 6,402 | 5,925 | 4,120 | 1,509 | 10,363 | 5,312 | 15,669 | 8,235 | 15,012 | 7,047 | -9,040 | -2,224 | -3,789 | 4,438 | -3,709 | -276 | 146 | 5,322 | -1,921 | 0 | -912 | 0 | 0 |
| -1,546 | 74,416 | 55,785 | 42,532 | 21,162 | 92,477 | 75,825 | 47,758 | 12,617 | 93,930 | 63,937 | 44,702 | 21,598 | 86,197 | 68,701 | 51,089 | 23,562 | 92,134 | 69,445 | 48,376 | 23,012 | 64,934 | 50,621 | 37,319 | 15,531 | 52,277 | 39,410 | 32,078 | 17,750 | 65,923 | 52,537 | 36,342 | 17,141 | 61,370 | 45,811 | 32,041 | 15,733 | -369 | -221 | -160 | -82 | -669 | -868 | -791 | -71 | -3,460 | -2,000 | -1,350 | -650 | -3,370 | -2,645 | -1,347 | -666 | -3,221 | -2,786 | -1,893 | -958 | -2,213 | -2,656 | -1,758 | -738 | 1,107 | 1,112 | -1,565 | -738 | -3,975 | -1,742 | -1,154 | -553 | -5,537 | -2,263 | -1,578 | -1,017 | -4,772 | -2,673 | -1,998 | -1,077 | -24,124 | -8,810 | -3,405 | 0 | -53,556 | 0 | -408 | 0 | 613 | -1,958 | 1,441 | -3,713 | -18,939 | -10,903 | -7,876 | -- | -2,228 | 0 | -3,243 | 0 | 939 | 0 | -1,425 | 0 | -273 | 0 | 0 |
| 9,288 | 54,287 | 39,519 | 31,227 | 18,400 | 61,439 | 40,998 | 25,035 | 8,266 | 58,201 | 41,868 | 25,916 | 13,967 | 66,719 | 52,211 | 36,793 | 18,743 | 49,817 | 39,365 | 27,645 | 14,660 | 44,617 | 37,839 | 26,831 | 11,888 | 43,579 | 28,943 | 22,156 | 12,530 | 47,142 | 34,866 | 23,223 | 10,051 | 43,758 | 31,393 | 21,879 | 11,266 | 14 | -- | -- | -- | 20 | 8 | 8 | -- | 295 | -- | 0 | 0 | 18 | -- | -- | -- | -60 | -- | -- | 0 | 163 | -144 | -144 | 0 | 723 | 726 | 726 | 0 | -2,129 | -113 | -113 | -- | -15 | 200 | 30 | 0 | 4,434 | 2,229 | 2,143 | 0 | -1,476 | 4,273 | 669 | 79 | -3,266 | 203 | 29 | -150 | 1,857 | -1,396 | 6,268 | -1,479 | -20,109 | -2,464 | 18,651 | 3,692 | 5,657 | 2,969 | 5,311 | 3,488 | 10,966 | 4,393 | 13,579 | 0 | 6,746 | 0 | 0 |
| -295 | 10,180 | 8,316 | 8,346 | -19 | 333 | -232 | -221 | -259 | 964 | 697 | 690 | 128 | 4,010 | 639 | 299 | 334 | -4,190 | 1,614 | 713 | 728 | 5,649 | 3,956 | 2,133 | 840 | 1,338 | 1,128 | 629 | 328 | 4,328 | 1,478 | 1,287 | 289 | 833 | 944 | 447 | 119 | 0 | 14 | 14 | 14 | 146,276 | 146,519 | 146,519 | 0 | 109,985 | 141 | 110 | 46 | 4,180 | 4,387 | -- | -- | -5,294 | -- | 648 | -- | 5 | -- | -- | -- | 36 | 0 | -- | 30 | 877 | 0 | 0 | 0 | 792 | 35 | 0 | 0 | 1,533 | -81 | 0 | 2 | -31,049 | -21,630 | -82 | 0 | -41,318 | -159 | 0 | 0 | 1,281 | 0 | 1,382 | 1,186 | 0 | 0 | 0 | 231 | 0 | 211 | 0 | 0 | 0 | 0 | -246 | -- | 0 | -- | -- |
| -1,840 | 84,596 | 64,101 | 50,878 | 21,143 | 92,810 | 75,593 | 47,536 | 12,357 | 94,894 | 64,634 | 45,392 | 21,726 | 90,207 | 69,340 | 51,388 | 23,896 | 87,944 | 71,059 | 49,089 | 23,740 | 70,583 | 54,577 | 39,452 | 16,371 | 53,615 | 40,538 | 32,706 | 18,078 | 70,251 | 54,016 | 37,629 | 17,431 | 62,204 | 46,755 | 32,487 | 15,852 | -369 | -207 | -146 | -68 | 145,606 | 145,651 | 145,727 | -71 | 106,524 | -1,858 | -1,241 | -604 | 810 | 1,742 | -1,347 | -666 | -8,515 | -2,133 | -1,245 | -958 | -2,208 | -2,522 | -1,629 | -738 | 1,866 | 1,870 | -808 | -708 | -5,228 | -1,404 | -1,266 | -553 | -4,760 | -2,027 | -1,514 | -979 | 1,195 | -524 | 112 | -1,075 | -56,649 | -26,167 | -2,787 | -1,319 | -98,134 | 0 | -439 | 0 | 3,754 | -3,288 | 9,092 | -4,005 | -38,673 | -13,071 | 5,770 | 2,162 | 3,889 | 2,711 | 2,477 | 3,669 | 12,400 | 7,416 | 11,907 | 5,694 | 6,398 | 1,490 | 2,227 |
| 2,386 | 84,144 | 64,433 | 49,710 | 21,922 | 90,133 | 69,423 | 43,573 | 11,886 | 89,100 | 61,713 | 42,375 | 20,361 | 88,164 | 66,112 | 48,141 | 22,922 | 83,155 | 64,456 | 45,344 | 22,106 | 67,671 | 51,913 | 36,918 | 15,671 | 50,322 | 36,285 | 28,867 | 16,216 | 62,638 | 47,633 | 32,862 | 15,298 | 54,301 | 40,679 | 28,420 | 13,764 | -369 | -207 | -146 | -68 | 145,606 | 145,651 | 145,727 | -71 | 106,524 | -1,858 | -1,241 | -604 | 810 | 1,742 | -1,347 | -666 | -8,515 | -2,133 | -1,245 | -958 | -2,208 | -2,522 | -1,629 | -738 | 1,866 | 1,870 | -808 | -708 | -5,718 | -1,976 | -1,685 | -711 | -4,794 | -2,218 | -1,605 | -854 | 1,139 | -548 | 102 | -1,075 | -56,649 | -26,169 | -2,788 | -1,319 | -99,538 | -1,962 | -1,488 | -745 | 420 | -4,735 | 5,022 | -4,986 | -40,821 | -14,280 | 4,334 | 1,377 | 2,858 | 2,366 | 2,013 | 3,459 | 11,731 | 6,937 | 11,540 | 5,578 | 6,398 | 1,436 | 2,078 |
| 1,384 | 68,309 | 53,021 | 39,243 | 21,168 | 85,365 | 66,943 | 41,975 | 11,235 | 85,428 | 58,862 | 40,404 | 19,625 | 79,082 | 60,505 | 43,240 | 18,609 | 80,693 | 62,288 | 43,508 | 21,700 | 64,950 | 49,335 | 35,356 | 14,989 | 49,026 | 35,352 | 28,336 | 15,945 | 59,108 | 46,167 | 31,661 | 15,029 | 53,693 | 39,923 | 28,043 | 13,661 | -383 | -- | -160 | -- | -689 | -- | -800 | -- | -1,930 | -- | -1,241 | -- | -2,672 | -- | -1,347 | 0 | -2,593 | -- | -1,893 | -- | -2,438 | 0 | -1,614 | -- | -1,624 | 0 | -1,565 | 0 | -6,595 | 0 | -1,685 | -- | -5,844 | 0 | -1,669 | 0 | -4,425 | 0 | -2,008 | 0 | -27,205 | -3,389 | -2,706 | 0 | -62,712 | -- | -1,427 | 0 | -863 | -4,384 | -1,018 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- |
| -29,750 | 180,837 | 34,156 | 11,327 | 23,808 | 59,693 | 20,992 | 34,642 | 16,233 | 36,616 | -2,184 | -8,973 | -14,067 | 34,209 | 15,540 | 8,430 | 16,533 | 46,290 | 21,560 | 15,910 | 9,064 | 60,077 | 31,598 | 15,837 | 4,000 | 33,365 | 19,281 | 21,493 | 8,564 | 35,986 | 21,812 | 18,445 | 17,549 | -7,491 | -23,216 | -14,461 | -10,623 | -297 | -7 | -131 | -47 | 114 | 251 | -10 | 32 | 20 | 6 | 20 | -1 | -17 | 1 | -2 | 0 | -37 | 1 | 3 | 7 | -318 | 1 | 2 | -3 | -8 | -0 | -5 | -8 | 2,750 | 4,883 | 1,755 | 349 | 1,370 | 624 | -217 | -395 | -1,074 | -1,028 | -191 | 155 | -194 | 0 | -243 | 0 | 3,117 | -- | 3,869 | 0 | -2,940 | -4,919 | 11,399 | 6,078 | 2,338 | -3,390 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| -65,069 | 117,880 | -34,615 | -24,358 | 3,529 | 16,166 | -20,607 | -1,371 | 1,467 | -21,612 | -49,108 | -39,359 | -30,447 | 10,440 | -1,506 | 21,996 | 16,653 | 30,272 | 20,398 | 23,673 | 53 | 26,001 | 6,759 | 4,904 | 5,398 | 35,900 | 49,929 | 30,281 | 14,149 | 25,478 | 10,663 | 17,740 | 15,147 | -26,831 | -29,095 | -22,307 | -17,413 | -132 | 7 | -117 | -47 | 126 | 251 | -10 | 32 | 20 | 18 | 32 | -1 | -1 | 1 | -2 | 0 | 3 | 1 | 3 | 7 | -7 | 1 | 2 | -3 | -1 | -0 | -5 | -8 | -1,714 | 1,139 | -561 | -- | -1,019 | -1,520 | -498 | -556 | 2,556 | 0 | -36 | 0 | -1,830 | 0 | -1,374 | 0 | -12,929 | -- | -529 | 0 | -1,735 | -2,409 | 3,834 | 1,108 | -2,523 | -3,980 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 1,447,179 | 1,486,092 | 1,447,776 | 1,524,730 | 1,503,079 | 1,446,149 | 1,371,054 | 1,314,798 | 1,259,344 | 1,292,060 | 1,207,326 | 1,191,596 | 1,204,077 | 1,168,213 | 1,123,747 | 1,126,088 | 1,074,797 | 1,036,435 | 974,560 | 939,493 | 941,559 | 907,299 | 868,783 | 846,842 | 827,736 | 808,538 | 742,379 | 733,050 | 742,463 | 727,111 | 726,549 | 727,940 | 722,005 | 711,035 | 685,834 | 674,825 | 658,081 | 2,461 | 5,809 | 6,466 | 6,544 | 6,617 | 6,792 | 7,027 | 68,161 | 73,289 | 4,151 | 4,172 | 4,199 | 4,189 | 4,363 | 1,699 | 1,766 | 1,796 | 2,438 | 2,429 | 2,711 | 2,715 | 2,814 | 2,788 | 2,985 | 2,983 | 2,981 | 3,892 | 3,900 | 3,920 | 26,471 | 25,421 | 26,843 | 29,846 | 36,644 | 37,922 | 37,635 | 37,829 | 36,668 | 19,251 | 22,293 | 20,326 | 30,405 | 42,050 | 43,359 | 44,449 | 142,988 | 145,044 | 140,593 | 143,828 | 156,036 | 162,068 | 156,189 | 153,847 | 204,608 | 210,791 | 206,364 | 205,224 | 193,620 | 189,115 | 183,044 | 167,810 | 153,587 | 135,201 | 110,306 | 83,979 | -- | -- |
| 700,920 | 751,034 | 728,961 | 824,775 | 801,077 | 784,497 | 720,584 | 684,102 | 639,017 | 680,046 | 595,225 | 606,647 | 603,680 | 592,036 | 553,047 | 583,880 | 540,713 | 535,962 | 488,787 | 469,745 | 474,857 | 437,723 | 404,625 | 398,690 | 381,817 | 374,441 | 341,162 | 338,261 | 338,555 | 324,671 | 320,223 | 325,460 | 319,155 | 320,561 | 314,322 | 314,159 | 297,294 | 2,461 | 5,809 | 6,466 | 6,544 | 6,617 | 6,792 | 7,027 | 68,161 | 73,289 | 2,927 | 2,942 | 2,957 | 2,943 | 3,249 | 305 | 360 | 375 | 398 | 374 | 641 | 632 | 713 | 672 | 582 | 565 | 530 | 1,427 | 1,420 | 1,426 | 12,874 | 11,573 | -- | 15,754 | 0 | 22,686 | 22,269 | 22,356 | 0 | 10,039 | -- | 8,128 | -- | 0 | 22,420 | 23,530 | 99,188 | 0 | 97,133 | 99,789 | 0 | 113,994 | 106,045 | 101,267 | 137,375 | 108,093 | 83,979 | 86,365 | 81,637 | 83,981 | 81,739 | 71,470 | 78,210 | 70,472 | 34,205 | 38,150 | -- | -- |
| 596,101 | 634,886 | 610,799 | 691,097 | 654,218 | 618,680 | 570,163 | 541,536 | 497,903 | 546,692 | 488,283 | 488,694 | 480,114 | 455,421 | 431,777 | 459,255 | 407,260 | 403,993 | 360,152 | 344,628 | 341,997 | 329,803 | 306,372 | 299,617 | 282,350 | 278,046 | 241,950 | 240,281 | 249,443 | 250,887 | 272,937 | 281,614 | 280,551 | 286,242 | 275,051 | 277,713 | 271,303 | 2,625 | 5,811 | 6,408 | 6,408 | 6,413 | 6,832 | 6,990 | 68,237 | 73,289 | 177,510 | 176,914 | 176,302 | 175,690 | 174,975 | 175,400 | 174,787 | 174,150 | 168,410 | 167,513 | 168,501 | 166,555 | 166,968 | 166,049 | 165,355 | 164,614 | 164,609 | 169,617 | 169,526 | 168,837 | 180,283 | 179,140 | -- | 181,535 | 0 | 186,439 | 185,611 | 184,709 | -- | 170,813 | -- | 172,813 | 153,719 | 141,983 | -- | 142,580 | -- | 132,065 | 0 | 132,132 | 149,415 | 151,771 | 146,006 | 139,516 | 150,562 | 130,406 | 129,826 | 130,429 | 119,895 | 117,587 | 108,063 | 95,198 | 84,597 | 71,373 | -32,946 | 69,063 | -- | -- |
| 474,225 | 510,488 | 486,004 | 567,726 | 536,197 | 513,304 | 466,346 | 443,902 | 403,262 | 454,098 | 397,300 | 400,658 | 392,452 | 375,936 | 347,390 | 373,525 | 319,656 | 317,746 | 274,045 | 257,738 | 262,638 | 249,891 | 222,741 | 211,549 | 199,765 | 194,308 | 167,346 | 190,795 | 192,195 | 191,756 | 213,781 | 220,050 | 217,387 | 221,218 | 223,919 | 228,393 | 222,876 | 2,625 | 5,811 | 6,408 | 6,408 | 6,413 | 6,832 | 6,990 | 68,237 | 73,289 | 104,060 | 103,465 | 102,852 | 102,241 | 101,526 | 101,951 | 101,337 | 100,701 | 99,864 | 98,967 | 99,306 | 97,361 | 97,773 | 96,855 | 96,032 | 164,614 | 164,609 | 169,617 | 169,526 | 168,837 | 180,283 | 179,140 | -- | 181,535 | 0 | 186,439 | 185,611 | 184,709 | 0 | 170,813 | -- | 172,813 | -- | 0 | 142,809 | 142,580 | 130,939 | 0 | 127,227 | 132,132 | 0 | 151,878 | 146,110 | 139,678 | 150,562 | 130,406 | 126,973 | 130,429 | 117,304 | 115,161 | 105,640 | 92,326 | 83,285 | 70,495 | 65,093 | 67,505 | -- | -- |
| 750,235 | 747,213 | 729,424 | 724,603 | 748,756 | 726,260 | 706,398 | 680,381 | 677,973 | 666,030 | 639,604 | 622,697 | 643,246 | 638,013 | 616,248 | 598,166 | 598,408 | 575,075 | 556,628 | 537,517 | 539,867 | 517,407 | 501,626 | 486,482 | 484,389 | 468,443 | 454,639 | 447,114 | 447,000 | 430,426 | 409,449 | 400,092 | 395,154 | 379,506 | 366,278 | 353,986 | 339,259 | -165 | -2 | 58 | 136 | 204 | -40 | 37 | -76 | -0 | -173,359 | -172,742 | -172,103 | -171,501 | -170,612 | -173,701 | -173,021 | -172,354 | -165,972 | -165,084 | -165,790 | -163,839 | -164,154 | -163,261 | -162,370 | -161,632 | -161,628 | -165,725 | -165,625 | -164,917 | -161,175 | -160,884 | -159,910 | -159,199 | -156,626 | -156,021 | -155,274 | -154,447 | -153,493 | -152,443 | -152,719 | -152,517 | -123,346 | -99,965 | -98,496 | -97,177 | 7,047 | 7,521 | 8,269 | 7,009 | 1,034 | 5,769 | 5,233 | 10,104 | 50,520 | 77,944 | 74,904 | 73,497 | 72,502 | 70,685 | 74,441 | 72,268 | 68,853 | 63,828 | 32,946 | 14,620 | -- | -- |
| 0.32 | 11.44 | 8.76 | 6.69 | 2.97 | 12.94 | 10.04 | 6.33 | 1.77 | 13.77 | 9.33 | 6.43 | 3.14 | 14.53 | 11.23 | 8.03 | 3.91 | 15.22 | 11.91 | 8.39 | 4.18 | 13.73 | 10.63 | 7.58 | 3.29 | 11.19 | 8.16 | 6.48 | 3.70 | 15.55 | 12.09 | 8.29 | 3.95 | 15.41 | 11.76 | 8.36 | 4.14 | 0.00 | -- | -111.61 | -0.50 | -105.87 | -- | -105.79 | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- | -- | 1.36 | 0.00 | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | -0.74 | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | -- | -- | -20.48 | 0.00 | 12.57 | 0.00 | -- | -- | -- | -- | -- | -- | 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(%) | -0.06 | 5.24 | 4.22 | 3.19 | 1.38 | 6.28 |
| 主营业务利润率(%) | 5.07 | 10.71 | 11.05 | 10.99 | 10.25 | 12.46 |
| 总资产净利润率(%) | -0.06 | 5.31 | 4.22 | 3.28 | 1.40 | 6.64 |
| 成本费用利润率(%) | -0.67 | 6.87 | 7.12 | 7.90 | 7.01 | 8.74 |
| 营业利润率(%) | -0.57 | 5.80 | 5.97 | 6.37 | 6.82 | 8.32 |
| 主营业务成本率(%) | 94.47 | 88.81 | 88.43 | 88.51 | 89.27 | 86.95 |
| 销售净利率(%) | -0.34 | 6.07 | 6.54 | 7.29 | 6.67 | 8.17 |
| 净资产收益率(%) | 0.32 | 11.26 | 8.83 | 6.86 | 2.93 | 12.41 |
| 股本报酬率(%) | -0.51 | 214.86 | 33.76 | 192.02 | 11.43 | 189.47 |
| 净资产报酬率(%) | -0.11 | 45.70 | 7.30 | 41.70 | 2.44 | 41.46 |
| 资产报酬率(%) | -0.06 | 26.18 | 4.22 | 22.80 | 1.38 | 23.72 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.39 | 6.73 | 7.29 | 7.49 | 7.46 | 7.96 |
| 非主营比重(%) | -488.66 | 76.21 | 74.62 | 77.78 | 86.93 | 66.56 |
| 主营利润比重(%) | -747.74 | 162.35 | 161.24 | 144.26 | 150.49 | 149.19 |
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(%) | 1.48 | 1.47 | 1.50 | 1.45 | 1.49 | 1.53 |
| 速动比率(%) | 1.21 | 1.25 | 1.29 | 1.25 | 1.30 | 1.33 |
| 现金比率(%) | 44.01 | 53.51 | 24.81 | 23.15 | 29.58 | 30.38 |
| 利息支付倍数(%) | 28,033.44 | 85,596.62 | -28,747.49 | -13,878.31 | -4,237.17 | -26,134.17 |
| 资产负债率(%) | 41.19 | 42.72 | 42.19 | 45.33 | 43.53 | 42.78 |
| 长期债务与营运资金比率(%) | 0.11 | 0.10 | 0.09 | 0.08 | 0.07 | 0.07 |
| 股东权益比率(%) | 58.81 | 57.28 | 57.81 | 54.67 | 56.47 | 57.22 |
| 长期负债比率(%) | 1.72 | 1.67 | 1.51 | 1.33 | 1.24 | 1.22 |
| 股东权益与固定资产比率(%) | -- | 284.22 | -- | 354.09 | -- | 335.40 |
| 负债与所有者权益比率(%) | 70.04 | 74.59 | 72.98 | 82.90 | 77.07 | 74.77 |
| 长期资产与长期资金比率(%) | 85.19 | 83.90 | 83.69 | 81.98 | 80.92 | 78.29 |
| 资本化比率(%) | 2.84 | 2.84 | 2.55 | 2.37 | 2.15 | 2.09 |
| 固定资产净值率(%) | -- | 49.04 | -- | 44.05 | -- | 49.45 |
| 资本固定化比率(%) | 87.68 | 86.35 | 85.88 | 83.96 | 82.70 | 79.96 |
| 产权比率(%) | 58.65 | 62.89 | 60.68 | 70.53 | 65.37 | 64.17 |
| 清算价值比率(%) | 276.53 | 264.79 | 271.36 | 247.37 | 258.87 | 259.56 |
| 固定资产比重(%) | -- | 20.15 | -- | 15.44 | -- | 17.06 |
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(%) | -12.56 | 15.43 | 15.31 | 27.00 | 48.79 | 10.43 |
| 净利润增长率(%) | -104.49 | -14.32 | -14.44 | 10.50 | 86.32 | 2.86 |
| 净资产增长率(%) | 0.26 | 2.87 | 4.51 | 7.81 | 11.48 | 11.01 |
| 总资产增长率(%) | -3.72 | 2.76 | 5.60 | 15.97 | 19.35 | 11.93 |
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) | 1.37 | 7.48 | 5.43 | 3.50 | 1.63 | 6.68 |
| 应收账款周转天数(天) | 65.85 | 48.11 | 49.73 | 51.44 | 55.17 | 53.92 |
| 存货周转率(次) | 2.12 | 10.44 | 7.98 | 5.36 | 2.68 | 9.77 |
| 固定资产周转率(次) | -- | 4.70 | -- | 2.77 | -- | 4.62 |
| 总资产周转率(次) | 0.19 | 0.88 | 0.65 | 0.45 | 0.21 | 0.81 |
| 存货周转天数(天) | 42.48 | 34.50 | 33.84 | 33.60 | 33.61 | 36.83 |
| 总资产周转天数(天) | 486.22 | 411.43 | 417.76 | 400.53 | 427.55 | 443.51 |
| 流动资产周转率(次) | 0.37 | 1.67 | 1.24 | 0.83 | 0.39 | 1.52 |
| 流动资产周转天数(天) | 240.77 | 215.47 | 218.48 | 216.95 | 229.89 | 237.20 |
| 经营现金净流量对销售收入比率(%) | -0.11 | 0.14 | 0.04 | 0.02 | 0.08 | 0.05 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.12 | 0.02 | 0.01 | 0.02 | 0.04 |
| 经营现金净流量与净利润的比率(%) | -- | 2.32 | 0.56 | 0.23 | 1.15 | 0.66 |
| 经营现金净流量对负债比率(%) | -0.05 | 0.28 | 0.06 | 0.02 | 0.04 | 0.10 |
| 现金流量比率(%) | -6.27 | 35.42 | 7.03 | 2.00 | 4.44 | 11.63 |
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