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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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.02 | 0.27 | 0.11 | 0.09 | 0.07 | 0.37 | 0.36 | 0.30 | 0.21 | 0.55 | 0.41 | 0.31 | 0.24 | 0.85 | 0.65 | 0.33 | 0.09 | 1.18 | 0.95 | 0.92 | 0.66 | 1.18 | 0.42 | 0.38 | 0.08 | 0.06 | -0.00 | -0.01 | -0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 | 0.00 | 0.00 | 0.05 | 0.04 | 0.04 | 0.03 | 0.06 | 0.06 | 0.05 | 0.02 | 0.21 | 0.04 | 0.04 | 0.03 | 0.25 | 0.24 | 0.17 | 0.10 | -0.35 | -0.26 | -0.05 | -0.03 | -0.34 | -0.04 | 0.03 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.58 | 1.58 | 1.58 | 1.55 | 1.54 | 1.54 | 1.52 | 1.49 | 1.33 | 1.32 | 1.33 | 1.30 | 1.29 | 1.23 | 1.15 | 1.04 | 1.16 | 1.39 | 1.42 | 1.47 | 1.66 | 1.70 | 1.68 | 1.68 | 1.63 | 1.55 | 1.52 | 3.77 | 3.78 | 3.77 | 3.78 | 3.81 | 3.75 | 3.74 | 3.74 | 3.73 | 3.74 | 3.25 | 3.21 | 3.12 | 2.91 | 2.89 | 2.83 | 2.74 | 2.53 | 2.39 | 3.57 | 3.34 | 3.07 | 3.00 | 1.33 | 1.62 | 1.62 | 1.58 | 1.69 | 1.88 | 1.86 | 1.79 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.08 | -0.08 | -0.04 | -0.39 | -0.29 | -0.28 | -0.05 | 0.93 | 0.75 | 0.68 | 0.36 | 0.85 | 0.78 | 0.49 | 0.11 | 0.09 | -0.01 | -0.04 | 0.52 | 0.39 | 0.08 | 0.45 | 0.08 | 0.74 | 0.00 | 0.08 | 0.00 | -1.10 | 0.00 | -0.04 | 0.00 | -0.68 | 0.00 | -0.48 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | -1.63 | -- | 1.16 | 0.04 | 0.84 | 0.54 | -0.04 | -- | 0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 20,249 | 188,193 | 82,571 | 66,398 | 51,832 | 270,506 | 252,446 | 210,175 | 148,505 | 316,862 | 225,308 | 165,577 | 88,800 | 333,457 | 271,068 | 140,769 | 45,417 | 397,175 | 303,060 | 284,934 | 178,375 | 217,174 | 14,545 | 9,923 | 4,749 | 40,903 | 15,189 | 9,592 | 4,438 | 20,527 | 15,631 | 11,415 | 4,424 | 19,261 | 14,027 | 9,034 | 4,666 | 34,812 | 28,756 | 23,246 | 15,800 | 50,673 | 42,872 | 31,693 | 16,326 | 111,539 | 28,443 | 20,820 | 10,242 | 191,966 | 157,643 | 94,616 | 52,780 | 12,842 | 10,823 | 7,967 | 329,105 | 820,514 | 548,567 | 289,620 | 130,005 | 536,142 | 353,798 | 220,556 | 109,035 | 238,508 | 122,567 | 23,729 | 4,832 | 94,156 | 77,438 | 69,044 | 54,783 | 272,180 | 171,886 | 114,195 | 64,792 | 374,074 | 225,199 | 135,044 | 77,362 | 316,412 | 106,779 | 243,883 | 101,441 | 118,631 | 28,879 | 46,337 | 16,627 | 7,275 | 14,568 | 5,308 | 13,491 | 2,893 | 11,361 | 3,664 | 13,767 | 11,083 |
| 7,763 | 79,695 | 34,157 | 27,883 | 21,973 | 114,955 | 108,903 | 91,821 | 63,991 | 138,902 | 103,360 | 75,668 | 43,189 | 144,029 | 121,305 | 62,070 | 20,043 | 174,169 | 135,165 | 126,542 | 82,217 | 103,252 | 5,676 | 3,942 | 1,806 | 22,153 | 6,245 | 3,843 | 1,723 | 8,733 | 6,748 | 5,016 | 1,970 | 8,434 | 6,140 | 3,865 | 1,879 | 14,860 | 11,804 | 9,791 | 6,721 | 18,786 | 16,908 | 12,660 | 6,368 | 45,851 | 10,346 | 7,292 | 4,167 | 76,744 | 55,507 | 37,521 | 22,966 | 3,604 | 3,351 | 2,881 | -3,738 | -15,275 | 20,285 | 23,676 | -- | 60,637 | 49,415 | 24,865 | 13,717 | 33,426 | 18,013 | 3,876 | 619 | 23,585 | 18,879 | 17,682 | 12,071 | 60,427 | 30,332 | 22,591 | 14,964 | 78,526 | 45,251 | 30,566 | 19,610 | 99,727 | 28,873 | 51,243 | 18,830 | 31,468 | 9,773 | 17,102 | -3,147 | -157 | -51 | -570 | -23 | 52 | 561 | 5 | 1,388 | 1,514 |
| 6,028 | 70,355 | 26,092 | 23,282 | 18,613 | 99,241 | 101,018 | 84,775 | 59,941 | 121,067 | 88,860 | 66,606 | 38,256 | 142,145 | 107,172 | 54,125 | 16,203 | 161,003 | 125,053 | 119,134 | 79,975 | 179,037 | 63,735 | 57,852 | 12,499 | 12,066 | 171 | -1,482 | -832 | 5,655 | 1,010 | 952 | 516 | 12,601 | 10,152 | 1,424 | 714 | 11,644 | 9,590 | 8,815 | 6,983 | 13,376 | 12,632 | 9,538 | 4,543 | 42,060 | 8,275 | 6,855 | 4,613 | 62,156 | 49,253 | 33,520 | 21,627 | -39,814 | -28,646 | -5,028 | -7,462 | -93,758 | -9,216 | 6,452 | 3,149 | 30,326 | 28,452 | 10,416 | 5,843 | 13,856 | 9,954 | 763 | -149 | 4,224 | 1,645 | 1,202 | 790 | 10,439 | 3,656 | 4,991 | 4,738 | 31,044 | 12,197 | 9,683 | 6,610 | 34,201 | 11,422 | 19,562 | 8,211 | 13,073 | 2,029 | 9,993 | -2,853 | 0 | 132 | 0 | -24 | 0 | 585 | 0 | 1,388 | 1,512 |
| 1,195 | 3,892 | 3,114 | 2,020 | 521 | 3,943 | 2,772 | 1,111 | 436 | 1,530 | 884 | 255 | 5 | 16,732 | 1,774 | 1,755 | 1,521 | 3,532 | 3,305 | 2,096 | 1,141 | 91,577 | 67,695 | 60,524 | 14,028 | 1,425 | 2,880 | 289 | 69 | 8,126 | 1,458 | 969 | 627 | 12,984 | 10,063 | 1,569 | 762 | 3,748 | 1,929 | 1,333 | 680 | 1,417 | -59 | -295 | -111 | 521 | 263 | 154 | -86 | 305 | 16 | 132 | -29 | -34,963 | -27,186 | -4,580 | -34 | -4,414 | -578 | 81 | 0 | 2,523 | 170 | -606 | -385 | -2,937 | -2,050 | -1,585 | -1,130 | 2,056 | 393 | 361 | 27 | -205 | 179 | 333 | 15 | -339 | -395 | -232 | 0 | 27 | 316 | -585 | 230 | 34 | 300 | 1,093 | -694 | 96 | 356 | 0 | 422 | 264 | 616 | 298 | 74 | 3 |
| 98 | 141 | 140 | 134 | 171 | -210 | -263 | -360 | -421 | 1,023 | 999 | 929 | 57 | 422 | 16 | 15 | -3 | -824 | -826 | -502 | -9 | 40 | 20 | 15 | 23 | 81 | -22 | -69 | -65 | -13 | -46 | -56 | -56 | 377 | 553 | -23 | -20 | 49 | 38 | 15 | 27 | 79 | 123 | 107 | 108 | 104 | -6 | -16 | 3 | -207 | -347 | 18 | 4 | -213 | -61 | -- | -- | 432 | -- | -75 | -- | -315 | 0 | -- | 0 | -354 | 0 | 0 | 0 | 1,023 | 0 | 0 | 0 | 253 | 0 | 0 | 0 | 414 | 0 | 1,101 | 0 | -451 | 0 | 241 | 256 | 61 | 0 | -- | 0 | 2 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6,126 | 70,497 | 26,231 | 23,416 | 18,784 | 99,031 | 100,755 | 84,415 | 59,520 | 122,090 | 89,859 | 67,536 | 38,313 | 142,567 | 107,188 | 54,140 | 16,200 | 160,180 | 124,226 | 118,632 | 79,966 | 179,076 | 63,755 | 57,868 | 12,522 | 12,148 | 149 | -1,551 | -897 | 5,642 | 964 | 897 | 460 | 12,978 | 10,705 | 1,401 | 694 | 11,693 | 9,628 | 8,830 | 7,010 | 13,455 | 12,755 | 9,645 | 4,651 | 42,164 | 8,269 | 6,839 | 4,616 | 61,950 | 48,907 | 33,538 | 21,631 | -40,027 | -28,706 | -5,204 | -7,430 | -93,326 | -9,093 | 6,377 | 3,194 | 32,698 | 29,966 | 11,206 | 6,286 | 10,619 | 7,632 | -1,052 | -1,455 | 9,386 | 4,167 | 3,693 | 2,624 | 16,267 | 9,738 | 11,023 | 9,265 | 36,236 | 15,623 | 14,195 | 9,289 | 36,265 | 12,435 | 20,022 | 8,975 | 13,573 | 2,682 | 11,396 | -3,828 | 90 | 475 | -519 | 419 | 302 | 1,211 | 539 | 1,527 | 1,688 |
| 3,497 | 40,632 | 15,938 | 13,676 | 10,313 | 55,117 | 53,209 | 44,255 | 31,062 | 81,757 | 60,852 | 45,895 | 27,195 | 96,864 | 73,824 | 38,037 | 10,532 | 134,313 | 108,098 | 105,180 | 75,841 | 134,854 | 47,595 | 43,212 | 9,305 | 6,931 | -204 | -1,563 | -868 | 3,438 | 90 | 125 | 77 | 7,981 | 6,325 | 221 | 103 | 5,901 | 4,337 | 4,081 | 3,580 | 6,941 | 6,777 | 5,188 | 2,499 | 23,077 | 4,604 | 3,940 | 3,030 | 28,150 | 26,807 | 18,563 | 11,742 | -39,671 | -28,788 | -5,392 | -2,836 | -38,214 | -4,916 | 3,161 | 1,291 | 19,291 | 13,596 | 3,828 | 1,594 | 341 | 625 | -1,953 | -1,465 | 2,610 | 572 | 270 | 448 | 3,413 | 3,298 | 4,438 | 3,376 | 13,486 | 6,082 | 5,238 | 3,231 | 12,503 | 5,077 | 9,474 | 5,567 | 8,099 | 1,613 | 7,227 | -3,935 | 86 | 295 | -519 | 227 | 274 | 1,033 | 458 | 1,296 | 1,667 |
| 2,610 | 37,970 | 14,640 | 12,752 | 9,789 | 52,254 | 51,811 | 43,612 | 30,829 | 78,836 | 58,738 | 44,233 | 26,727 | 77,766 | 72,728 | 37,389 | 10,192 | 133,839 | 108,677 | 105,436 | 75,850 | 71,369 | -2,287 | -1,810 | -1,060 | 6,879 | -192 | -1,528 | -835 | -1,282 | 120 | 166 | 118 | 1,828 | 1,821 | 234 | 118 | 5,862 | -- | 4,075 | -- | 6,911 | -- | 5,132 | -- | 22,910 | -- | 3,949 | -- | 28,237 | -- | 18,553 | 0 | -39,544 | 0 | -5,290 | -- | -39,210 | 0 | 2,311 | -- | 16,080 | 0 | 3,386 | 0 | 1,623 | 0 | -767 | 0 | 820 | 0 | -1,129 | 0 | 1,166 | 0 | 2,415 | 0 | -- | 4,474 | 3,382 | -- | 11,472 | 4,804 | 9,069 | 5,165 | 7,817 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- |
| -6,256 | -11,462 | -29,945 | -25,969 | 26,331 | -53,901 | -80,575 | 55,402 | -2,210 | 149,819 | 133,354 | 61,938 | -1,649 | 280,804 | 210,426 | 106,734 | 25,815 | -25,044 | -8,209 | -24,361 | -2,657 | 210,281 | 234,658 | 163,477 | 90,238 | 10,896 | -53,901 | -32,948 | -18,618 | -179,427 | -161,667 | -66,082 | -46,201 | -26,575 | -14,373 | -11,811 | -5,051 | -16,684 | -9,079 | -8,487 | -4,289 | -43,471 | -32,878 | -31,333 | -5,742 | 105,019 | 84,600 | 76,622 | 40,499 | 95,755 | 87,664 | 55,420 | 12,228 | 9,720 | -1,444 | -4,688 | 58,365 | 43,609 | 8,905 | 50,372 | 8,525 | 83,458 | 37,777 | 8,768 | 12,210 | -49,630 | 42,950 | -1,742 | -27,139 | -30,668 | -29,768 | -21,415 | -19,357 | 2,160 | -3,743 | -18,552 | -5,239 | 23,315 | 0 | -58,590 | -- | 41,653 | 1,401 | 30,254 | 12,907 | -973 | -- | 2,095 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 45,967 | -194,956 | -103,970 | -89,235 | 17,721 | -136,614 | -70,990 | 6,957 | 29,105 | 82,891 | 67,696 | -32,114 | -58,618 | 326,899 | 242,996 | 101,959 | 97,068 | -150,838 | -110,220 | -113,095 | -78,974 | 164,737 | 217,990 | 153,755 | 93,205 | 96,842 | 44,685 | 63,597 | 66,833 | -101,815 | -79,794 | -52,606 | -69,536 | 571 | -57,937 | -25,117 | -13,828 | 15,535 | -1,553 | -8,151 | -2,298 | -61,464 | -28,024 | -28,996 | -5,187 | 35,149 | 13,977 | 30,516 | 28,564 | 44,499 | 47,806 | 25,960 | -763 | 33,614 | 18,861 | 17,929 | 51,982 | -30,829 | -15,185 | -811 | -16,876 | 25,634 | 10,595 | 31,849 | -14,173 | 5,493 | 141,612 | 112,903 | -12,685 | -60,042 | -45,606 | -23,939 | -12,151 | 2,579 | -75 | -33,792 | -6,845 | 29,196 | 0 | -20,778 | -- | 20,932 | -2,670 | 2,837 | 4,824 | 10,249 | -- | 17,379 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 924,277 | 958,609 | 978,390 | 1,030,955 | 1,094,862 | 1,084,447 | 1,037,269 | 1,241,137 | 1,217,091 | 1,214,200 | 1,214,572 | 1,084,532 | 1,087,097 | 1,089,304 | 1,142,238 | 1,004,815 | 990,528 | 871,866 | 821,709 | 825,377 | 898,172 | 972,548 | 973,328 | 875,240 | 779,202 | 646,374 | 554,060 | 543,446 | 542,764 | 456,893 | 449,548 | 380,927 | 373,496 | 419,589 | 430,912 | 425,742 | 424,819 | 426,724 | 414,948 | 396,864 | 389,899 | 386,228 | 386,794 | 384,952 | 407,813 | 417,516 | 390,609 | 354,942 | 356,671 | 311,801 | 316,651 | 319,444 | 293,738 | 309,320 | 310,573 | 326,688 | 1,415,863 | 1,342,272 | 1,412,458 | 1,302,267 | 1,269,511 | 1,199,327 | 1,075,356 | 1,083,181 | 996,099 | 881,630 | 764,443 | 674,757 | 247,267 | 264,817 | 255,937 | 380,809 | 428,240 | 455,656 | 418,449 | 380,520 | 394,392 | 401,515 | 362,408 | 357,816 | 342,565 | 403,997 | 250,433 | 262,928 | 212,579 | 222,726 | 128,946 | 145,990 | 25,388 | 29,863 | 30,062 | 30,816 | 30,799 | 28,238 | 27,065 | 27,444 | 21,126 | 20,642 |
| 664,552 | 698,684 | 720,767 | 776,403 | 840,684 | 832,990 | 793,012 | 996,041 | 972,390 | 976,153 | 984,088 | 855,522 | 861,427 | 866,224 | 923,226 | 787,961 | 768,835 | 652,780 | 593,263 | 601,150 | 679,114 | 758,949 | 848,725 | 756,455 | 663,877 | 532,838 | 447,853 | 441,307 | 440,600 | 354,699 | 340,607 | 271,405 | 282,018 | 329,606 | 340,430 | 336,461 | 334,492 | 339,154 | 331,981 | 311,738 | 303,796 | 297,360 | 307,904 | 304,397 | 327,314 | 348,062 | 304,255 | 273,903 | 273,525 | 239,555 | 260,401 | 260,161 | 235,192 | 251,349 | 237,668 | 228,886 | 679,379 | 607,675 | 705,587 | 577,253 | 521,052 | 495,893 | 435,765 | 463,231 | 393,128 | 395,199 | 474,038 | 400,545 | 129,786 | 125,521 | 114,146 | 219,058 | 253,947 | 282,821 | 258,714 | 223,516 | -- | 268,282 | 234,411 | -- | 214,967 | 276,173 | 0 | 165,429 | 117,406 | 136,596 | 67,516 | 83,254 | 10,671 | 13,193 | 13,729 | 14,241 | 14,542 | 10,744 | 8,845 | 10,772 | 8,418 | 7,515 |
| 318,613 | 357,442 | 410,424 | 465,102 | 498,394 | 501,902 | 457,233 | 672,949 | 607,806 | 649,590 | 672,706 | 559,094 | 513,851 | 545,305 | 610,504 | 513,061 | 470,407 | 363,600 | 342,961 | 350,456 | 419,922 | 570,077 | 658,537 | 565,055 | 501,042 | 378,074 | 301,620 | 291,349 | 294,342 | 207,558 | 199,843 | 131,312 | 124,176 | 165,940 | 179,051 | 182,513 | 181,615 | 183,619 | 174,633 | 156,996 | 154,921 | 156,334 | 157,618 | 160,244 | 186,529 | 200,023 | 197,607 | 177,648 | 179,245 | 137,516 | 132,036 | 145,216 | 132,167 | 165,808 | 152,275 | 143,024 | 1,159,416 | 1,075,724 | 1,073,130 | 1,016,939 | 980,634 | 911,197 | 792,141 | 813,461 | 730,763 | 620,182 | 548,756 | 462,712 | 59,395 | 74,769 | 70,910 | 172,616 | 201,379 | 230,460 | 195,309 | 207,916 | 223,173 | 236,975 | 210,814 | 207,251 | 195,998 | 263,606 | 130,914 | 153,248 | 102,716 | 121,052 | 40,740 | 60,849 | 6,434 | 6,902 | 7,183 | 8,391 | 7,663 | 5,642 | 4,768 | 6,075 | 8,437 | 7,392 |
| 202,020 | 218,821 | 252,580 | 291,258 | 313,351 | 300,587 | 250,878 | 465,688 | 405,574 | 454,824 | 472,661 | 407,590 | 362,533 | 423,769 | 439,767 | 342,329 | 304,543 | 287,717 | 266,939 | 274,286 | 331,733 | 518,871 | 506,281 | 405,711 | 287,626 | 166,751 | 80,251 | 74,103 | 84,073 | 87,347 | 55,458 | 67,176 | 87,177 | 128,794 | 138,878 | 97,826 | 103,843 | 105,801 | 102,181 | 92,346 | 95,054 | 104,614 | 108,161 | 110,195 | 139,503 | 153,081 | 166,026 | 146,632 | 111,248 | 87,565 | 88,428 | 101,321 | 88,069 | 121,345 | 91,268 | 82,024 | 906,457 | 846,866 | 771,533 | 715,452 | 688,317 | 618,286 | 401,542 | 424,848 | 509,416 | 428,675 | 348,040 | 278,323 | 55,105 | 69,621 | 52,702 | 153,915 | 175,041 | 206,568 | 165,248 | 168,721 | -- | 198,459 | 168,554 | -- | 168,326 | 242,626 | 0 | 129,607 | 75,926 | 96,158 | 33,871 | 53,851 | 6,865 | 6,902 | 7,183 | 8,391 | 7,663 | 5,642 | 4,768 | 5,375 | 6,837 | 5,792 |
| 500,536 | 497,039 | 472,346 | 470,084 | 500,851 | 490,538 | 488,630 | 479,676 | 525,840 | 494,778 | 473,873 | 458,916 | 508,705 | 481,514 | 459,068 | 422,556 | 451,133 | 440,784 | 411,717 | 409,027 | 413,756 | 337,915 | 250,449 | 246,036 | 213,214 | 204,148 | 190,741 | 190,558 | 186,817 | 187,671 | 187,358 | 187,282 | 187,022 | 187,389 | 185,758 | 179,920 | 180,116 | 180,326 | 177,555 | 177,599 | 177,423 | 173,813 | 173,402 | 172,718 | 170,431 | 167,595 | 149,213 | 148,576 | 149,015 | 146,461 | 144,823 | 138,320 | 129,434 | 116,512 | 130,703 | 155,915 | 159,957 | 165,403 | 186,089 | 190,650 | 188,794 | 188,828 | 183,403 | 173,644 | 171,286 | 169,696 | 169,820 | 169,496 | 169,949 | 171,420 | 168,468 | 168,174 | 168,109 | 167,656 | 168,091 | 116,832 | 115,402 | 112,026 | 104,787 | 103,943 | 101,715 | 98,484 | 91,082 | 86,006 | 85,677 | 80,110 | 73,624 | 72,011 | 18,356 | 22,374 | 22,291 | 21,712 | 22,231 | 22,471 | 22,171 | 21,369 | 12,690 | 13,249 |
| 0.70 | 8.18 | 3.20 | 2.75 | 2.08 | 11.08 | 10.21 | 8.56 | 6.09 | 15.65 | 11.89 | 9.10 | 5.49 | 19.80 | 15.45 | 8.27 | 2.36 | 34.54 | 28.40 | 26.93 | 20.18 | 49.66 | 20.88 | 19.14 | 4.46 | 3.48 | -0.11 | -0.84 | -0.46 | 1.82 | 0.05 | 0.07 | 0.04 | 4.34 | -- | 0.12 | 0.06 | 3.33 | 2.47 | 2.32 | 2.04 | 4.07 | 3.96 | 3.05 | 1.48 | 14.70 | 3.09 | 2.65 | 2.05 | 21.48 | -- | 14.76 | 0.00 | -28.14 | 0.00 | -3.31 | -- | -21.35 | 0.00 | 1.67 | -- | 10.76 | 0.00 | 2.23 | 0.00 | 0.20 | 0.00 | -1.15 | 0.00 | 1.54 | 0.00 | 0.16 | 0.00 | 2.53 | 0.00 | 3.89 | 0.00 | 12.82 | 0.00 | 5.18 | -- | 13.56 | 5.73 | 11.16 | -- | -- | -- | 17.62 | -- | -- | 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(%) | 0.49 | 5.50 | 2.00 | 1.69 | 1.27 | 7.13 |
| 主营业务利润率(%) | 38.34 | 42.35 | 41.37 | 41.99 | 42.39 | 42.50 |
| 总资产净利润率(%) | 0.48 | 5.16 | 1.90 | 1.65 | 1.28 | 6.73 |
| 成本费用利润率(%) | 39.66 | 57.79 | 43.84 | 51.77 | 55.62 | 58.37 |
| 营业利润率(%) | 29.77 | 37.38 | 31.60 | 35.07 | 35.91 | 36.69 |
| 主营业务成本率(%) | 46.52 | 38.50 | 36.89 | 35.20 | 32.53 | 34.98 |
| 销售净利率(%) | 22.21 | 28.03 | 23.68 | 26.26 | 26.86 | 28.57 |
| 净资产收益率(%) | 0.70 | 8.17 | 3.37 | 2.91 | 2.06 | 11.24 |
| 股本报酬率(%) | 3.03 | 44.68 | 13.18 | 20.14 | 9.38 | 59.81 |
| 净资产报酬率(%) | 0.74 | 11.03 | 3.44 | 5.28 | 2.33 | 15.23 |
| 资产报酬率(%) | 0.49 | 6.92 | 2.00 | 2.90 | 1.27 | 8.18 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 14.63 | 7.17 | 13.84 | 10.11 | 7.56 | 5.21 |
| 非主营比重(%) | 21.11 | 5.72 | 12.40 | 9.20 | 3.68 | 3.77 |
| 主营利润比重(%) | 126.73 | 113.05 | 130.22 | 119.08 | 116.98 | 116.08 |
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(%) | 3.29 | 3.19 | 2.85 | 2.67 | 2.68 | 2.77 |
| 速动比率(%) | 1.78 | 1.78 | 1.61 | 1.58 | 1.68 | 1.71 |
| 现金比率(%) | 128.07 | 97.23 | 120.26 | 109.35 | 136.16 | 136.04 |
| 利息支付倍数(%) | 1,073.72 | -1,896.80 | -6,224.80 | -3,676.22 | -9,966,037.75 | -9,815.69 |
| 资产负债率(%) | 34.47 | 37.29 | 41.95 | 45.11 | 45.52 | 46.28 |
| 长期债务与营运资金比率(%) | 0.24 | 0.28 | 0.33 | 0.35 | 0.34 | 0.37 |
| 股东权益比率(%) | 65.53 | 62.71 | 58.05 | 54.89 | 54.48 | 53.72 |
| 长期负债比率(%) | 12.15 | 14.01 | 15.72 | 16.47 | 16.54 | 18.19 |
| 股东权益与固定资产比率(%) | -- | 775.19 | -- | 720.28 | -- | 732.14 |
| 负债与所有者权益比率(%) | 52.61 | 59.46 | 72.26 | 82.19 | 83.56 | 86.16 |
| 长期资产与长期资金比率(%) | 36.18 | 35.34 | 35.69 | 34.60 | 32.69 | 32.24 |
| 资本化比率(%) | 15.64 | 18.26 | 21.31 | 23.09 | 23.28 | 25.30 |
| 固定资产净值率(%) | -- | 85.13 | -- | 86.32 | -- | 87.41 |
| 资本固定化比率(%) | 42.88 | 43.24 | 45.36 | 44.99 | 42.61 | 43.17 |
| 产权比率(%) | 51.90 | 58.74 | 71.56 | 81.49 | 82.89 | 85.47 |
| 清算价值比率(%) | 293.96 | 271.38 | 240.66 | 223.52 | 221.39 | 217.73 |
| 固定资产比重(%) | -- | 8.09 | -- | 7.62 | -- | 7.34 |
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(%) | -60.93 | -30.43 | -67.29 | -68.41 | -65.10 | -14.63 |
| 净利润增长率(%) | -67.70 | -31.75 | -73.86 | -72.29 | -68.84 | -13.25 |
| 净资产增长率(%) | 1.54 | 3.20 | -2.08 | -0.41 | -2.10 | 3.18 |
| 总资产增长率(%) | -15.58 | -11.60 | -5.68 | -16.93 | -10.04 | -10.69 |
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) | 53.96 | 204.71 | 70.87 | 55.19 | 45.37 | 121.75 |
| 应收账款周转天数(天) | 1.67 | 1.76 | 3.81 | 3.26 | 1.98 | 2.96 |
| 存货周转率(次) | 0.03 | 0.23 | 0.10 | 0.07 | 0.05 | 0.29 |
| 固定资产周转率(次) | -- | 2.40 | -- | 0.84 | -- | 3.36 |
| 总资产周转率(次) | 0.02 | 0.18 | 0.08 | 0.06 | 0.05 | 0.24 |
| 存货周转天数(天) | 2,931.60 | 1,561.14 | 2,803.74 | 2,445.65 | 1,694.92 | 1,230.77 |
| 总资产周转天数(天) | 4,186.05 | 1,954.40 | 3,370.79 | 2,866.24 | 1,890.76 | 1,529.31 |
| 流动资产周转率(次) | 0.03 | 0.25 | 0.11 | 0.08 | 0.06 | 0.30 |
| 流动资产周转天数(天) | 3,030.30 | 1,465.20 | 2,539.98 | 2,181.82 | 1,453.96 | 1,204.01 |
| 经营现金净流量对销售收入比率(%) | -0.31 | -0.06 | -0.36 | -0.39 | 0.51 | -0.20 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | -0.03 | -0.03 | 0.02 | -0.05 |
| 经营现金净流量与净利润的比率(%) | -1.39 | -0.22 | -1.53 | -1.49 | 1.89 | -0.70 |
| 经营现金净流量对负债比率(%) | -0.02 | -0.03 | -0.07 | -0.06 | 0.05 | -0.11 |
| 现金流量比率(%) | -3.10 | -5.24 | -11.86 | -8.92 | 8.40 | -17.93 |
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