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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 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | -0.40 | -0.12 | -0.13 | -0.06 | -0.69 | -0.13 | -0.19 | -0.04 | -0.64 | 0.05 | 0.06 | 0.01 | 0.83 | 1.05 | 0.99 | 0.81 | 0.41 | 0.24 | 0.11 | 0.03 | 0.19 | 0.17 | 0.17 | 0.06 | 0.13 | 0.07 | 0.04 | 0.01 | 0.11 | 0.03 | 0.02 | 0.01 | 0.22 | 0.19 | 0.15 | 0.07 | 0.41 | 0.28 | 0.27 | 0.12 | 0.30 | 0.27 | 0.25 | 0.22 | 0.21 | 0.11 | 0.07 | 0.02 | 0.14 | -0.04 | -0.06 | -0.02 | -0.24 | -0.12 | -0.06 | -0.04 | 0.16 | 0.22 | 0.21 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.37 | 2.37 | 2.24 | 2.12 | 2.07 | 2.06 | 1.97 | 1.77 | 1.69 | 1.65 | 1.94 | 1.92 | 1.68 | 1.67 | 1.70 | 1.76 | 1.89 | 1.96 | 2.00 | 2.12 | 2.11 | 2.11 | 1.88 | 1.87 | 1.86 | 1.85 | 1.81 | 1.84 | 1.76 | 1.78 | 1.78 | 1.81 | 1.79 | 1.78 | 1.77 | 1.75 | 1.82 | 1.82 | 1.81 | 1.73 | 2.13 | 2.15 | 2.20 | 2.25 | 2.52 | 2.57 | 2.56 | 2.55 | 4.94 | 4.54 | 4.48 | 4.34 | 3.75 | 3.57 | 3.54 | 3.38 | 4.14 | 3.83 | 3.98 | -- | 0.00 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.32 | 0.06 | 0.15 | -0.90 | -0.44 | -0.46 | -0.64 | 1.14 | 1.19 | 1.17 | 0.47 | 0.47 | 0.15 | -0.01 | -0.26 | -0.51 | -0.47 | -0.37 | -0.18 | 0.13 | -0.49 | -0.71 | -0.04 | -0.06 | 0.00 | -- | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | -0.46 | 0.00 | -0.03 | -- | 0.09 | -0.06 | 0.07 | -0.12 | 0.32 | -- | -0.16 | -0.19 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 67,898 | 387,672 | 281,592 | 171,269 | 58,450 | 347,143 | 250,439 | 132,692 | 55,907 | 680,576 | 638,892 | 523,267 | 222,421 | 867,629 | 529,432 | 356,822 | 106,613 | 813,103 | 517,972 | 321,704 | 82,427 | 377,350 | 238,644 | 129,127 | 60,326 | 166,573 | 68,411 | 48,903 | 19,939 | 103,653 | 45,875 | 33,946 | 12,939 | 81,511 | 47,698 | 21,335 | 6,403 | 86,089 | 45,748 | 32,673 | 21,632 | 81,737 | 48,126 | 29,196 | 12,737 | 77,721 | 50,113 | 35,965 | 25,203 | 69,672 | 35,968 | 15,848 | 7,240 | 31,885 | 23,520 | 15,671 | 8,228 | 53,309 | 25,027 | 15,812 | 6,879 | 57,231 | 44,774 | 32,332 | 8,089 | 51,991 | 27,647 | 20,214 | 9,742 | 85,079 | 59,037 | 36,530 | 22,565 | 73,653 | 55,687 | 33,379 | 7,878 | 23,100 | 20,365 | 12,306 | 5,563 | 31,477 | 13,745 | 37,432 | 17,389 | 59,000 | 23,011 | 31,603 | 15,172 | 34,733 | 14,665 | 26,712 | 11,423 | 29,968 | 16,027 | 24,404 | 8,373 | 14,198 | 12,474 | 7,323 | 6,357 |
| 12,731 | 64,287 | 40,795 | 25,707 | 8,199 | 43,705 | 38,828 | 24,260 | 10,731 | 84,440 | 70,683 | 51,045 | 21,890 | 120,298 | 92,529 | 63,403 | 22,196 | 119,436 | 77,072 | 39,710 | 14,084 | 52,569 | 39,538 | 24,513 | 10,117 | 36,947 | 21,651 | 13,255 | 5,321 | 24,014 | 10,380 | 8,039 | 4,508 | 27,562 | 15,155 | 8,332 | 2,314 | 32,146 | 19,290 | 16,185 | 9,495 | 20,933 | 12,870 | 9,615 | 3,523 | 23,966 | 13,072 | 9,180 | 7,443 | 16,418 | 10,262 | 4,437 | 2,143 | 9,781 | 8,040 | 6,172 | 3,221 | 19,709 | 7,794 | 4,726 | -- | 18,606 | 14,198 | 9,412 | 2,479 | 14,616 | 10,246 | 7,182 | 3,354 | 20,650 | 15,641 | 9,725 | 6,230 | 19,818 | 16,087 | 9,168 | 2,687 | 7,803 | 6,448 | 4,344 | 2,095 | 9,099 | 4,882 | 14,386 | 6,073 | 27,411 | 9,030 | 14,483 | 6,538 | 9,345 | 2,434 | 6,104 | 1,381 | 5,301 | 2,759 | 5,406 | 2,430 | 5,976 | 0 | 0 | 0 |
| -4,994 | -43,288 | -16,274 | -19,465 | -7,063 | -97,517 | -11,685 | -23,425 | -4,492 | -79,512 | 12,082 | 12,494 | 4,542 | 138,031 | 162,087 | 158,051 | 127,661 | 57,003 | 36,404 | 17,763 | 5,384 | 22,147 | 18,723 | 11,342 | 4,647 | 10,753 | 5,848 | 3,603 | 1,097 | 8,767 | 2,176 | 1,203 | 865 | 15,700 | 12,086 | 8,534 | 5,014 | 27,530 | 18,303 | 17,995 | 7,479 | 22,891 | 18,187 | 16,490 | 12,618 | 15,379 | 10,632 | 8,022 | 3,363 | 6,696 | -2,947 | -4,103 | -1,414 | -15,884 | -6,515 | -3,482 | -2,182 | 8,089 | 10,318 | 9,684 | -527 | 1,491 | 1,079 | 1,420 | -1,744 | -1,626 | -3,094 | -1,762 | -1,188 | 2,703 | 2,881 | 2,289 | 1,943 | -95 | 4,560 | 2,068 | -800 | -10,594 | -3,049 | -2,215 | -1,061 | -9,428 | -461 | 3,283 | 495 | 17,739 | 5,274 | 7,000 | 2,788 | 9,345 | 0 | 6,104 | -- | 5,301 | 0 | 5,416 | 0 | 3,211 | 0 | 0 | 0 |
| 5 | -284 | -288 | -433 | -93 | -8,930 | 1,928 | 1,612 | 1,550 | 10,186 | 8,357 | 8,052 | 7,974 | 133,737 | 133,765 | 133,438 | 120,904 | -12 | -6 | 1 | 13 | 5,072 | -258 | -334 | -129 | -907 | -879 | -326 | -153 | 959 | 1,488 | -228 | -124 | 2,873 | 5,636 | 5,667 | 5,749 | 5,257 | 5,363 | 5,454 | -216 | 10,611 | 10,598 | 10,737 | 11,119 | 7,658 | 8,208 | 8,143 | 727 | 7,007 | 2,560 | 2,555 | 2,587 | -1,246 | -64 | 119 | -137 | 17,188 | 16,056 | 13,763 | 191 | 258 | 984 | 100 | 16 | 3,635 | 640 | 254 | 88 | 2,233 | 978 | 245 | 56 | 5,679 | 2,926 | 3,538 | 4,260 | -13,504 | -2,655 | -2,504 | -1,306 | -4,906 | -907 | -1,526 | 106 | 102 | 892 | 824 | 480 | 747 | 687 | 1,260 | 134 | 1,450 | 624 | 1,855 | 127 | 1,875 | 0 | 0 | 0 |
| -338 | -13,098 | -1,305 | 15 | -1,339 | -7,798 | -7,731 | -4,941 | -274 | -10,326 | -2,673 | -2,378 | -1,625 | -672 | -2,835 | -21 | -6 | 496 | 2,538 | -94 | -184 | 889 | 120 | 36 | 91 | -564 | -24 | -30 | -2 | 652 | -221 | -43 | 1 | 1,084 | 1,086 | 1,130 | -55 | -311 | -41 | 5 | -17 | -219 | -430 | -342 | 9 | -2,546 | -2,849 | -2,827 | 28 | -11 | -60 | -41 | -35 | 299 | -- | 25 | -- | -- | -- | 197 | -- | 2,773 | 0 | -- | 0 | 62 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | -157 | -67 | -30 | 0 | -255 | 0 | -14 | 0 | 269 | 0 | -63 | 0 | -73 | 0 | -- | 0 | 0 | 472 | 0 | -18 | 0 | 0 | 0 | 0 | -- | -- | -- | -- |
| -5,332 | -56,386 | -17,579 | -19,449 | -8,402 | -105,315 | -19,416 | -28,366 | -4,765 | -89,838 | 9,409 | 10,116 | 2,917 | 137,360 | 159,251 | 158,030 | 127,655 | 57,499 | 38,941 | 17,669 | 5,200 | 23,036 | 18,843 | 11,378 | 4,738 | 10,189 | 5,824 | 3,573 | 1,095 | 9,419 | 1,956 | 1,160 | 865 | 16,785 | 13,172 | 9,664 | 4,959 | 27,220 | 18,262 | 17,999 | 7,463 | 22,671 | 17,757 | 16,148 | 12,627 | 12,833 | 7,783 | 5,195 | 3,390 | 6,685 | -3,006 | -4,145 | -1,448 | -15,585 | -6,500 | -3,457 | -2,214 | 8,159 | 10,452 | 9,881 | -557 | 4,522 | 2,105 | 1,504 | -1,725 | 2,071 | -2,262 | -1,514 | -1,100 | 5,072 | 3,810 | 2,526 | 2,001 | 5,427 | 7,419 | 5,576 | 3,425 | -24,353 | -5,716 | -4,733 | -2,376 | -14,065 | -1,474 | 1,694 | 384 | 17,768 | 6,342 | 7,330 | 3,259 | 10,266 | 3,592 | 7,587 | 1,985 | 6,738 | 4,100 | 8,428 | 3,591 | 5,648 | 483,293 | 2,820 | 2,425 |
| -5,765 | -59,028 | -17,927 | -19,667 | -8,246 | -102,089 | -19,920 | -28,092 | -5,359 | -95,680 | 7,367 | 9,271 | 1,865 | 111,773 | 140,460 | 131,741 | 108,428 | 54,410 | 32,335 | 15,150 | 3,603 | 17,538 | 13,120 | 8,049 | 2,987 | 6,205 | 3,150 | 2,061 | 649 | 5,317 | 1,431 | 823 | 342 | 10,303 | 8,850 | 6,952 | 3,359 | 19,393 | 13,056 | 12,754 | 5,420 | 14,008 | 12,794 | 11,744 | 10,121 | 9,659 | 5,034 | 3,160 | 1,116 | 6,436 | -1,956 | -2,620 | -917 | -11,463 | -5,610 | -2,850 | -1,957 | 7,694 | 10,363 | 9,855 | -449 | 1,220 | 903 | 411 | -1,506 | 1,557 | -2,434 | -1,503 | -1,056 | 2,795 | 1,921 | 1,337 | 947 | 1,816 | 4,211 | 4,102 | 3,578 | -24,628 | -6,054 | -4,912 | -2,481 | -12,560 | -1,641 | 1,167 | 601 | 12,067 | 5,234 | 6,167 | 2,853 | 8,801 | 3,078 | 6,545 | 1,766 | 5,967 | 3,604 | 7,591 | 3,097 | 5,178 | 4,366 | 2,425 | 1,972 |
| -5,722 | -62,055 | -17,335 | -19,865 | -7,108 | -110,728 | -32,113 | -27,117 | -8,006 | -98,148 | -393 | 1,563 | -4,800 | 746 | 31,158 | 20,782 | 4,301 | 53,553 | 30,420 | 15,205 | 3,741 | 12,651 | 13,022 | 8,034 | 2,909 | 6,606 | 3,166 | 2,080 | 650 | 1,116 | 305 | 854 | 341 | 7,737 | 2,011 | 69 | -1,168 | 14,174 | -- | 7,396 | -- | 9,053 | -- | 3,541 | -- | 3,479 | -- | -548 | -- | -7,979 | -- | -4,855 | 0 | -15,101 | 0 | -2,807 | 0 | -6,523 | 0 | -1,970 | -- | -2,181 | 0 | 265 | 0 | -3,512 | 0 | -1,500 | 0 | 488 | 0 | 1,066 | 0 | -7,071 | 0 | -1,533 | 0 | -23,779 | -6,041 | -4,898 | -- | -12,829 | -315 | 1,167 | 818 | 9,678 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| -2,791 | 25,775 | 29,848 | 24,527 | 2,112 | 54,774 | 47,632 | 29,684 | -43,130 | 51,886 | 145,098 | 184,927 | 24,221 | -383,326 | -348,491 | -259,146 | -50,302 | 15,275 | -138,371 | -134,099 | 24,020 | -28,336 | -83,434 | -2,967 | -11,469 | 19,101 | 3,429 | 2,618 | -22,662 | -6,813 | -23,357 | -20,163 | -17,114 | -47,165 | -34,766 | -24,423 | -16,497 | -31,867 | -15,047 | 2,821 | 7,117 | -42,490 | -20,607 | -21,507 | -29,797 | 53,726 | 55,787 | 55,133 | 22,239 | 21,893 | 7,002 | -344 | -12,375 | -24,118 | -22,195 | -17,572 | -8,375 | 6,159 | -23,221 | -33,191 | -1,802 | -2,762 | 5,599 | 8,643 | 3,214 | 25,887 | 15,918 | 10,804 | 2,541 | 36,569 | 18,570 | 3,814 | 3,989 | -14,538 | -32,661 | -27,897 | -7,315 | -21,415 | 0 | -1,398 | -- | 4,257 | -2,583 | 3,416 | -5,651 | 14,783 | -- | -3,302 | -3,838 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -11,564 | 9,944 | 5,402 | 3,703 | 1,734 | -35,740 | -12,884 | -4,971 | -51,504 | -290,709 | -160,615 | -22,753 | -51,442 | -252,497 | -452,862 | -671,157 | 92,740 | 153,782 | -10,612 | -220,262 | -136,306 | 587,121 | 954,028 | 1,109,235 | 38,627 | 211,852 | -205 | -20,977 | -12,517 | 14,282 | 8,117 | -288 | -4,468 | 12,462 | 21,383 | 2,362 | -8,067 | -18,956 | -24,749 | -6,953 | 3,742 | -33,775 | -25,522 | -21,432 | -11,117 | 41,817 | 25,496 | 33,321 | 21,787 | 17,834 | 10,370 | 11,066 | 14,611 | -4,602 | 5,108 | -1,368 | 8,929 | -2,199 | -4,068 | -8,231 | 3,521 | 6,140 | -1,476 | -4,385 | -429 | -4,096 | -8,832 | -2,886 | -2,864 | 1,785 | -2,149 | -2,007 | -8,732 | 7,470 | -2,200 | 4,370 | 24,442 | -6,305 | 0 | -2,731 | -- | -3,681 | -3,239 | 4,202 | 1,862 | 6,050 | -- | -932 | -6,341 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,599,816 | 2,615,293 | 2,655,684 | 2,640,345 | 2,618,081 | 2,620,117 | 3,031,129 | 3,027,678 | 3,084,471 | 3,087,407 | 3,306,525 | 3,498,330 | 3,394,085 | 3,442,304 | 2,923,697 | 2,828,665 | 2,697,465 | 2,890,353 | 2,480,558 | 2,112,409 | 1,749,784 | 1,728,797 | 1,978,350 | 1,903,343 | 686,869 | 676,891 | 478,158 | 421,362 | 434,278 | 426,981 | 417,330 | 403,659 | 396,985 | 396,058 | 362,552 | 334,464 | 301,454 | 286,835 | 259,435 | 264,409 | 194,319 | 188,814 | 195,421 | 208,564 | 225,934 | 227,975 | 219,048 | 227,797 | 303,901 | 283,179 | 271,051 | 263,598 | 252,538 | 235,809 | 234,847 | 224,856 | 228,541 | 222,724 | 287,325 | 270,666 | 240,508 | 228,993 | 200,895 | 199,630 | 212,194 | 215,309 | 188,151 | 193,304 | 196,751 | 203,150 | 250,981 | 249,129 | 239,843 | 248,390 | 255,067 | 255,325 | 266,127 | 227,714 | 213,394 | 208,526 | 204,285 | 199,991 | 237,675 | 236,984 | 222,949 | 219,106 | 169,843 | 147,730 | 135,025 | 130,492 | 110,540 | 108,765 | 116,846 | 108,363 | 100,767 | 88,030 | 81,286 | 57,342 | 44,427 | -- | -- |
| 1,272,588 | 1,280,249 | 1,304,569 | 1,304,466 | 1,319,067 | 1,287,388 | 1,532,811 | 1,599,280 | 1,704,835 | 1,698,452 | 1,887,896 | 2,089,043 | 2,072,436 | 2,136,716 | 1,864,410 | 1,424,557 | 1,777,928 | 2,062,166 | 1,800,002 | 1,525,098 | 1,275,752 | 1,312,951 | 1,858,887 | 1,784,646 | 635,959 | 635,876 | 448,364 | 389,969 | 403,268 | 395,866 | 384,186 | 368,855 | 362,476 | 360,312 | 320,288 | 290,479 | 254,722 | 238,323 | 209,016 | 213,188 | 142,605 | 131,534 | 137,178 | 148,675 | 162,219 | 140,746 | 132,578 | 139,452 | 203,560 | 177,359 | 172,309 | 163,279 | 152,914 | 132,585 | 131,153 | 119,837 | 120,544 | 109,845 | 177,129 | 158,963 | 127,750 | 117,033 | 85,936 | 84,758 | 97,946 | 99,465 | 118,351 | 120,369 | 123,348 | 129,066 | 167,755 | 165,882 | 161,640 | 174,803 | 173,684 | 178,138 | 188,056 | -- | 0 | -- | 98,613 | 0 | 0 | -- | 0 | 0 | 93,937 | 75,046 | 60,945 | 58,185 | 45,251 | 44,442 | 51,507 | 46,185 | 40,544 | 36,512 | 30,020 | 13,421 | 8,752 | -- | -- |
| 1,447,113 | 1,457,091 | 1,455,718 | 1,441,936 | 1,408,108 | 1,400,594 | 1,699,309 | 1,703,941 | 1,736,334 | 1,734,048 | 1,851,241 | 2,041,086 | 1,935,082 | 1,985,186 | 1,635,989 | 1,552,815 | 1,439,280 | 1,734,407 | 1,345,308 | 1,001,667 | 651,742 | 632,404 | 886,603 | 816,786 | 551,199 | 544,333 | 349,048 | 292,629 | 306,672 | 300,126 | 293,492 | 279,431 | 272,364 | 270,809 | 238,765 | 213,028 | 181,522 | 170,357 | 149,208 | 154,232 | 89,936 | 90,250 | 98,222 | 111,666 | 133,461 | 142,471 | 137,902 | 148,367 | 200,074 | 181,546 | 180,082 | 172,968 | 160,031 | 140,305 | 133,145 | 119,701 | 122,728 | 111,014 | 172,217 | 155,910 | 140,778 | 129,886 | 103,998 | 103,279 | 118,013 | 119,309 | 102,751 | 107,168 | 109,872 | 115,144 | 153,951 | 159,366 | 151,502 | 161,600 | 164,847 | 166,287 | 177,960 | 143,621 | 110,876 | 105,004 | 98,579 | 91,779 | 110,629 | 106,679 | 93,488 | 89,791 | 51,877 | 54,045 | 42,834 | 41,044 | 43,498 | 44,957 | 59,289 | 58,361 | 53,844 | 44,449 | 36,053 | 28,597 | 0 | -- | -- |
| 1,090,292 | 1,093,262 | 1,212,158 | 1,107,681 | 1,112,885 | 977,231 | 1,180,805 | 1,166,094 | 1,218,257 | 1,204,093 | 1,267,139 | 1,448,086 | 1,303,072 | 1,342,102 | 903,415 | 795,953 | 690,150 | 1,058,834 | 889,852 | 752,635 | 414,058 | 366,354 | 306,895 | 260,256 | 271,639 | 329,607 | 332,623 | 290,961 | 276,328 | 269,043 | 207,953 | 197,075 | 182,489 | 182,223 | 158,040 | 162,624 | 153,900 | 146,360 | 145,348 | 150,244 | 87,623 | 88,100 | 87,208 | 95,640 | 114,951 | 113,205 | 112,963 | 121,071 | 150,536 | 139,107 | 125,965 | 131,274 | 107,946 | 101,229 | 89,028 | 85,555 | 88,875 | 89,880 | 125,594 | 108,605 | 89,452 | 82,019 | 67,292 | 82,803 | 97,355 | 98,579 | 93,463 | 97,851 | 100,182 | 105,340 | 122,504 | 134,768 | 137,041 | 147,157 | 116,648 | 119,628 | 136,795 | -- | 0 | -- | 90,809 | 0 | 0 | -- | 0 | 0 | 51,280 | 53,641 | 41,138 | 39,177 | 38,984 | 39,949 | 40,190 | 45,735 | 35,498 | 39,183 | 22,738 | 24,108 | 14,932 | -- | -- |
| 1,153,044 | 1,158,528 | 1,199,477 | 1,197,646 | 1,209,031 | 1,217,309 | 1,321,223 | 1,313,024 | 1,337,070 | 1,342,473 | 1,445,796 | 1,447,778 | 1,451,980 | 1,450,044 | 1,283,125 | 1,274,403 | 1,256,712 | 1,148,597 | 1,126,604 | 1,109,425 | 1,098,040 | 1,096,388 | 1,091,742 | 1,086,581 | 135,693 | 132,580 | 129,135 | 128,756 | 127,628 | 126,877 | 124,881 | 125,265 | 125,641 | 126,266 | 124,812 | 122,461 | 120,940 | 117,479 | 111,234 | 111,213 | 105,403 | 99,582 | 97,092 | 96,791 | 92,366 | 82,993 | 79,471 | 77,612 | 91,124 | 90,195 | 78,910 | 78,245 | 79,948 | 82,445 | 88,628 | 91,833 | 93,845 | 99,636 | 99,230 | 98,717 | 88,322 | 87,668 | 87,330 | 86,838 | 84,921 | 86,427 | 82,437 | 83,368 | 83,815 | 84,871 | 83,996 | 83,413 | 83,023 | 82,075 | 85,665 | 85,556 | 85,032 | 81,454 | 99,811 | 100,953 | 103,384 | 105,865 | 118,278 | 120,853 | 120,288 | 119,686 | 116,002 | 91,646 | 90,367 | 87,496 | 66,066 | 62,987 | 56,776 | 49,226 | 46,405 | 42,973 | 44,693 | 28,505 | 0 | -- | -- |
| -0.50 | -4.97 | -1.48 | -1.63 | -0.68 | -8.05 | -1.50 | -2.12 | -0.40 | -6.81 | 0.51 | 0.63 | 0.13 | 9.18 | 11.55 | 10.88 | 9.01 | 4.85 | 2.91 | 1.37 | 0.33 | 2.85 | 2.89 | 5.86 | 2.23 | 4.79 | 2.45 | 1.61 | 0.51 | 4.12 | 1.13 | 0.63 | 0.27 | 8.40 | 7.26 | 5.75 | 2.82 | 17.86 | 12.39 | 12.04 | 5.29 | 14.89 | 13.99 | 12.68 | 11.37 | 10.16 | 5.93 | 3.44 | 1.10 | 7.51 | -- | -3.26 | 0.00 | -12.21 | 0.00 | -2.98 | 0.00 | 7.39 | 0.00 | 9.16 | -- | 1.40 | 0.00 | 0.47 | 0.00 | 1.82 | 0.00 | -1.79 | 0.00 | 3.35 | 0.00 | 1.62 | 0.00 | 2.24 | 0.00 | 0.00 | 0.00 | -26.30 | 0.00 | 0.00 | -- | -11.20 | -1.39 | 0.97 | 0.00 | 0.00 | -- | 6.73 | -- | -- | -- | 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(%) | -0.22 | -2.31 | -0.70 | -0.75 | -0.32 | -3.97 |
| 主营业务利润率(%) | 18.75 | 16.58 | 14.49 | 15.01 | 14.03 | 12.59 |
| 总资产净利润率(%) | -0.22 | -2.31 | -0.70 | -0.76 | -0.32 | -3.65 |
| 成本费用利润率(%) | -7.29 | -13.98 | -6.10 | -11.03 | -12.89 | -27.33 |
| 营业利润率(%) | -7.35 | -11.17 | -5.78 | -11.37 | -12.08 | -28.09 |
| 主营业务成本率(%) | 80.90 | 82.82 | 84.93 | 84.30 | 85.46 | 86.91 |
| 销售净利率(%) | -8.51 | -15.57 | -6.55 | -11.63 | -14.24 | -29.99 |
| 净资产收益率(%) | -0.50 | -5.10 | -1.49 | -1.64 | -0.68 | -8.39 |
| 股本报酬率(%) | -3.89 | 39.21 | -12.41 | 59.24 | -5.60 | -9.53 |
| 净资产报酬率(%) | -0.50 | 5.03 | -1.54 | 7.35 | -0.69 | -1.16 |
| 资产报酬率(%) | -0.22 | 2.23 | -0.70 | 3.34 | -0.32 | -0.54 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 26.41 | 20.64 | 16.89 | 17.93 | 25.52 | 23.60 |
| 非主营比重(%) | 6.24 | 23.73 | 9.06 | 2.15 | 17.04 | 15.88 |
| 主营利润比重(%) | -238.78 | -114.01 | -232.06 | -132.17 | -97.58 | -41.50 |
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(%) | 1.17 | 1.17 | 1.08 | 1.18 | 1.19 | 1.32 |
| 速动比率(%) | 1.16 | 1.16 | 1.07 | 1.17 | 1.18 | 1.31 |
| 现金比率(%) | 30.22 | 30.97 | 28.35 | 31.04 | 30.75 | 34.49 |
| 利息支付倍数(%) | 64.74 | 9.11 | 52.80 | 18.24 | 31.42 | -65.04 |
| 资产负债率(%) | 55.66 | 55.71 | 54.82 | 54.61 | 53.78 | 53.46 |
| 长期债务与营运资金比率(%) | 1.02 | 1.00 | 0.72 | 0.75 | 0.62 | 0.81 |
| 股东权益比率(%) | 44.34 | 44.29 | 45.18 | 45.39 | 46.22 | 46.54 |
| 长期负债比率(%) | 7.17 | 7.14 | 2.51 | 5.55 | 4.89 | 9.56 |
| 股东权益与固定资产比率(%) | -- | 214.24 | -- | 227.25 | -- | 230.63 |
| 负债与所有者权益比率(%) | 125.54 | 125.81 | 121.31 | 120.32 | 116.38 | 114.85 |
| 长期资产与长期资金比率(%) | 99.12 | 99.27 | 106.68 | 99.32 | 97.09 | 90.66 |
| 资本化比率(%) | 13.91 | 13.88 | 5.26 | 10.90 | 9.56 | 17.04 |
| 固定资产净值率(%) | -- | 82.00 | -- | 83.00 | -- | 85.46 |
| 资本固定化比率(%) | 115.14 | 115.27 | 112.60 | 111.47 | 107.36 | 109.28 |
| 产权比率(%) | 110.75 | 110.51 | 106.56 | 104.67 | 102.55 | 100.67 |
| 清算价值比率(%) | 202.86 | 203.53 | 206.87 | 209.66 | 210.14 | 212.19 |
| 固定资产比重(%) | -- | 20.67 | -- | 19.97 | -- | 20.18 |
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(%) | 16.16 | 11.68 | 12.44 | 29.07 | 4.55 | -48.99 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -4.73 | -5.03 | -9.90 | -9.47 | -10.25 | -9.89 |
| 总资产增长率(%) | -0.70 | -0.18 | -12.39 | -12.79 | -15.12 | -15.14 |
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) | 0.20 | 1.25 | 0.91 | 0.55 | 0.19 | 1.18 |
| 应收账款周转天数(天) | 449.55 | 287.26 | 296.31 | 325.32 | 465.12 | 305.84 |
| 存货周转率(次) | 5.65 | 35.22 | 23.90 | 14.60 | 5.44 | 2.34 |
| 固定资产周转率(次) | -- | 0.73 | -- | 0.32 | -- | -- |
| 总资产周转率(次) | 0.03 | 0.15 | 0.11 | 0.07 | 0.02 | 0.12 |
| 存货周转天数(天) | 15.92 | 10.22 | 11.29 | 12.33 | 16.55 | 153.85 |
| 总资产周转天数(天) | 3,461.54 | 2,430.79 | 2,530.46 | 2,764.98 | 4,035.87 | 2,960.53 |
| 流动资产周转率(次) | 0.05 | 0.30 | 0.22 | 0.13 | 0.04 | 0.23 |
| 流动资产周转天数(天) | 1,691.73 | 1,192.05 | 1,242.52 | 1,361.57 | 2,004.45 | 1,548.39 |
| 经营现金净流量对销售收入比率(%) | -0.04 | 0.07 | 0.11 | 0.14 | 0.04 | 0.16 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.00 | 0.02 | 0.02 | 0.02 | 0.00 | 0.04 |
| 现金流量比率(%) | -0.26 | 2.36 | 2.46 | 2.21 | 0.19 | 5.61 |
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