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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.12 | 0.16 | 0.15 | 0.08 | 0.07 | 0.05 | 0.00 | -0.01 | 0.04 | 0.03 | 0.02 | 0.02 | -0.04 | 0.02 | 0.02 | 0.01 | 0.10 | 0.07 | 0.03 | 0.01 | -0.17 | -0.10 | -0.06 | -0.02 | 0.02 | 0.01 | 0.02 | 0.01 | -0.22 | -0.08 | -0.04 | -0.02 | 0.10 | 0.02 | -0.01 | -0.01 | -0.24 | -0.18 | -0.06 | 0.03 | 0.15 | 0.13 | 0.10 | 0.04 | 0.14 | 0.14 | 0.10 | 0.05 | 0.16 | 0.16 | 0.09 | 0.04 | 0.19 | 0.16 | 0.14 | 0.03 | 0.05 | 0.04 | 0.02 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.92 | 4.04 | 4.14 | 4.07 | 4.15 | 4.08 | 4.05 | 4.00 | 4.02 | 2.02 | 2.06 | 2.01 | 1.94 | 1.89 | 1.77 | 1.70 | 1.67 | 1.68 | 1.49 | 1.48 | 1.62 | 1.60 | 1.41 | 1.38 | 1.38 | 1.38 | 1.41 | 1.40 | 1.37 | 1.36 | 1.39 | 1.37 | 1.35 | 2.15 | 2.09 | 2.07 | 1.99 | 1.94 | 1.89 | 1.87 | 1.98 | 1.95 | 1.89 | 1.86 | 1.80 | 1.70 | 1.70 | 1.57 | 1.48 | 1.42 | 2.55 | 2.54 | 3.00 | 2.92 | 2.85 | 2.91 | 3.34 | 3.22 | 2.70 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.27 | -0.05 | 0.02 | 0.08 | 0.10 | 0.04 | -0.03 | 0.17 | -0.06 | 0.01 | -0.02 | 0.19 | 0.16 | 0.05 | 0.02 | 0.13 | 0.11 | 0.07 | -0.01 | 0.10 | 0.03 | -0.04 | -0.01 | 0.19 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.14 | 0.00 | 0.18 | 0.00 | -0.41 | 0.00 | 0.24 | 0.00 | -0.08 | -- | 0.18 | 0.09 | 0.44 | -0.05 | 0.25 | -- | -0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 67,055 | 229,375 | 167,229 | 110,154 | 55,295 | 210,896 | 147,295 | 85,631 | 38,404 | 215,818 | 164,052 | 100,886 | 59,284 | 127,236 | 107,156 | 53,829 | 22,131 | 147,555 | 107,034 | 73,934 | 27,239 | 119,820 | 85,787 | 55,216 | 26,231 | 122,675 | 94,307 | 62,099 | 30,274 | 121,095 | 81,367 | 47,162 | 22,080 | 113,110 | 82,833 | 57,635 | 27,219 | 84,511 | 55,498 | 37,543 | 19,121 | 71,289 | 49,792 | 31,918 | 20,462 | 63,780 | 46,693 | 32,237 | 13,503 | 48,807 | 31,413 | 18,500 | 5,689 | 36,415 | 36,201 | 23,903 | 11,638 | 48,927 | 34,453 | 22,381 | 10,163 | 55,578 | 40,525 | 26,063 | 10,785 | 39,206 | 30,129 | 19,331 | 8,569 | 44,839 | 30,477 | 19,861 | 11,389 | 45,196 | 33,251 | 22,379 | 8,947 | 45,748 | 30,712 | 19,383 | 8,439 | 34,388 | 15,313 | 29,290 | 13,107 | 20,826 | 7,626 | 15,329 | 7,710 | 21,048 | 10,014 | 19,509 | 8,048 | 27,469 | 16,559 | 28,255 | 14,882 | 31,928 | 34,789 | 22,955 |
| 8,876 | 37,470 | 28,476 | 23,413 | 12,296 | 28,732 | 18,428 | 9,272 | 2,794 | 17,622 | 11,214 | 6,438 | 3,811 | 12,206 | 8,197 | 5,533 | 1,802 | 16,198 | 9,832 | 5,513 | 1,633 | 5,973 | 4,965 | 3,778 | 2,171 | 7,661 | 4,958 | 2,931 | 1,056 | 4,830 | 3,972 | 3,390 | 2,260 | 3,489 | 4,647 | 4,387 | 1,578 | 2,830 | 2,570 | 3,492 | 2,308 | 11,466 | 8,813 | 5,446 | 18,738 | 10,384 | 8,563 | 5,190 | 2,309 | 8,338 | 4,915 | 3,359 | 1,732 | 6,831 | 7,147 | 4,438 | 2,161 | 10,039 | 6,684 | 4,298 | 2,255 | 9,184 | 6,667 | 4,337 | 2,079 | 9,272 | 6,602 | 4,245 | 1,935 | 9,704 | 6,988 | 4,518 | 2,103 | 9,126 | 6,396 | 4,123 | 1,861 | 8,948 | 6,285 | 4,443 | 2,079 | 7,662 | 3,956 | 7,789 | 4,019 | 5,845 | 3,148 | 4,351 | 2,542 | -1,642 | -444 | -483 | -660 | -196 | 129 | 1,489 | 1,396 | 3,748 | 0 | 0 |
| 2,499 | 6,663 | 10,414 | 10,121 | 6,882 | 5,039 | 3,076 | -365 | -1,144 | 495 | 1,045 | -20 | 1,301 | -5,447 | 811 | 994 | 706 | 8,617 | 5,113 | 1,975 | 42 | -9,292 | -5,342 | -2,814 | -807 | 1,929 | 622 | 1,737 | 1,084 | -8,314 | -3,434 | -1,420 | -611 | 7,787 | -292 | -669 | -782 | -10,614 | -6,158 | -2,078 | 841 | 3,676 | 3,522 | 2,518 | 1,427 | 3,741 | 3,652 | 2,604 | 1,357 | 4,162 | 4,405 | 2,640 | 1,143 | 2,740 | 2,787 | 2,507 | 1,009 | 1,672 | 1,260 | 728 | 236 | 1,049 | 1,203 | 582 | 240 | 3,344 | 1,988 | 1,231 | 427 | 3,910 | 2,245 | 1,146 | 340 | 2,906 | 1,377 | 750 | 94 | 749 | 1,012 | 656 | -- | 422 | 393 | 972 | 567 | 104 | 223 | -5,131 | -753 | -1,101 | 0 | -438 | 0 | 175 | 0 | 1,647 | 1,396 | 378 | 0 | 0 |
| 511 | 2,266 | 1,481 | 1,015 | 501 | 2,260 | 1,779 | 1,393 | 753 | 7,804 | -229 | -21 | 71 | 5,179 | 4,419 | 2,855 | 1,299 | 5,356 | 3,667 | 2,296 | 824 | 522 | 411 | 227 | 43 | 9,481 | 4,880 | 4,759 | 2,823 | 2,329 | 1,978 | 2,002 | 852 | 25,805 | 5,003 | 2,191 | 92 | 743 | 566 | 452 | 384 | 612 | 470 | 350 | 237 | 1,917 | 1,307 | 1,188 | 817 | 2,748 | 2,605 | 1,778 | 709 | 2,885 | 744 | 659 | 615 | 3,562 | 1,453 | 210 | 84 | 186 | 227 | 321 | 63 | 332 | 359 | 274 | 52 | 577 | 571 | 511 | 109 | 1,151 | 729 | 555 | 254 | 1,742 | 1,137 | 931 | 376 | 2,097 | 1,141 | 1,624 | 914 | 1,322 | 212 | -4,723 | 815 | 2,585 | 1,198 | 1,562 | 956 | 1,801 | 1,267 | 1,874 | 1,008 | 4,703 | 0 | 0 |
| -9 | 1,960 | 1,997 | 2,009 | -0 | 131 | -8 | -9 | 2 | 458 | 475 | 424 | 0 | 105 | 115 | -6 | -8 | -123 | -144 | 52 | 397 | 1,493 | 868 | 228 | 119 | 2,386 | 1,949 | 780 | 322 | 2,108 | 1,298 | 594 | 290 | 2,415 | 1,941 | 597 | 285 | 848 | 494 | 473 | 236 | 2,431 | 1,796 | 1,562 | 309 | 1,051 | 897 | 498 | 40 | 141 | 84 | 83 | 74 | 2,322 | -- | -- | -- | -- | -- | -- | -- | 13 | 0 | 0 | 0 | -202 | 0 | 0 | 0 | -575 | 0 | 0 | 0 | -122 | 16 | -4 | -19 | -2,366 | 0 | -8 | -33 | 184 | 0 | 170 | 0 | 988 | 0 | -- | 0 | 0 | 130 | 0 | 156 | 0 | 0 | 0 | -- | -- | -- | -- |
| 2,490 | 8,623 | 12,410 | 12,130 | 6,882 | 5,170 | 3,068 | -373 | -1,142 | 953 | 1,520 | 405 | 1,301 | -5,342 | 927 | 988 | 698 | 8,494 | 4,970 | 2,028 | 439 | -7,799 | -4,475 | -2,586 | -688 | 4,315 | 2,571 | 2,518 | 1,406 | -6,206 | -2,136 | -826 | -321 | 10,202 | 1,649 | -72 | -497 | -9,766 | -5,664 | -1,605 | 1,077 | 6,107 | 5,318 | 4,080 | 1,736 | 4,792 | 4,550 | 3,103 | 1,397 | 4,303 | 4,488 | 2,722 | 1,217 | 5,063 | 5,065 | 4,237 | 1,007 | 1,741 | 1,276 | 752 | 245 | 1,556 | 1,488 | 960 | 304 | 3,518 | 2,353 | 1,495 | 470 | 4,040 | 2,855 | 1,633 | 403 | 3,993 | 2,179 | 1,305 | 329 | 359 | 2,313 | 1,605 | 481 | 2,717 | 1,611 | 2,783 | 1,604 | 2,414 | 997 | -12,210 | 143 | 1,806 | 1,024 | 1,613 | 599 | 2,147 | 1,628 | 3,741 | 2,601 | 4,903 | 2,443 | 700 |
| 1,763 | 6,116 | 8,152 | 7,660 | 4,278 | 3,727 | 2,545 | 72 | -583 | 1,968 | 1,689 | 783 | 1,038 | -2,298 | 1,227 | 965 | 562 | 5,278 | 3,370 | 1,446 | 430 | -8,727 | -5,243 | -3,010 | -1,025 | 850 | 618 | 767 | 434 | -11,359 | -3,820 | -2,164 | -1,097 | 4,722 | 742 | -364 | -484 | -8,099 | -6,076 | -1,874 | 860 | 4,892 | 4,268 | 3,236 | 1,419 | 4,071 | 3,688 | 2,486 | 1,139 | 3,802 | 3,830 | 2,261 | 942 | 4,599 | 3,832 | 3,326 | 792 | 1,155 | 892 | 537 | 152 | 672 | 752 | 652 | 137 | 2,164 | 1,466 | 991 | 260 | 2,694 | 2,059 | 1,277 | 308 | 3,409 | 2,034 | 1,243 | 364 | 118 | 2,013 | 1,568 | 478 | 2,520 | 1,522 | 2,272 | 1,303 | 2,082 | 907 | -11,919 | 173 | 1,783 | 1,013 | 1,582 | 593 | 2,019 | 1,548 | 3,395 | 2,310 | 4,205 | 1,025 | 558 |
| 1,510 | 4,065 | 6,263 | 6,181 | 3,991 | 1,808 | 1,366 | -712 | -950 | -4,118 | -1,209 | -1,055 | 703 | -6,540 | -1,844 | -1,082 | -464 | 314 | 617 | -429 | -229 | -10,277 | -6,111 | -3,238 | -1,144 | -9,226 | -4,643 | -3,338 | -1,910 | -14,886 | -6,385 | -4,030 | -1,992 | -16,147 | -4,393 | -2,420 | -769 | -9,000 | -- | -2,524 | -- | 2,820 | -- | 1,895 | -- | 2,228 | -- | 1,395 | -- | 1,916 | -- | 1,022 | 0 | -433 | 0 | 434 | -- | -2,329 | 0 | 517 | -- | 35 | 588 | 470 | 0 | 2,322 | 0 | 949 | 0 | 2,050 | 0 | 1,262 | 0 | 3,056 | 0 | 1,243 | 0 | 2,251 | 1,874 | 1,551 | -- | 2,323 | 1,522 | 2,272 | 1,213 | 1,582 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -6,597 | -444 | -6,762 | -5,264 | -7,529 | 193 | -4,985 | -13,562 | -8,459 | 38,315 | 28,653 | 2,383 | 2,357 | -46,049 | -39,879 | -12,885 | -3,526 | -2,852 | -21,291 | -9,818 | -18,577 | -5,526 | -4,856 | -3,932 | -2,364 | 3,958 | 3,949 | 429 | 4,229 | -4,870 | -6,533 | -9,055 | -264 | -18,673 | -12,100 | -5,751 | -3,355 | -15,515 | -9,146 | -1,606 | 836 | 2,775 | 3,199 | 1,254 | -1,023 | 5,689 | -1,866 | 241 | -447 | 4,734 | 4,028 | 1,284 | 600 | 3,101 | 2,669 | 1,618 | -231 | 2,411 | 672 | -901 | -262 | 4,690 | 1,338 | 1,151 | -972 | 2,170 | 1,451 | 320 | -1,065 | 7,005 | 3,637 | 2,235 | 953 | 2,973 | -7,366 | -6,657 | -3,140 | 3,965 | 0 | -1,310 | -- | 2,881 | 1,496 | 7,160 | -798 | 4,105 | -- | -1,414 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -18,054 | 2,407 | -10,668 | -2,534 | -10,890 | 969 | 3,869 | -9,494 | -8,486 | -86,493 | -86,517 | -87,803 | -28,142 | -2,767 | -9,997 | -14,650 | -45,676 | 23,113 | -19,518 | 8,752 | -19,523 | 18,146 | -10,061 | -8,337 | -11,133 | -34,957 | -40,311 | -45,996 | 4,326 | 15,432 | 12,588 | 10,821 | 20,641 | 71,672 | 46,778 | 51,209 | 89,988 | -23,663 | -19,488 | -11,388 | -3,290 | 4,613 | -8 | -12,668 | -12,723 | 31,635 | 67,215 | 689 | -736 | 1,732 | 1,483 | -1,078 | 56 | -4,089 | -2,968 | -1,721 | 94 | 4,605 | 518 | -1,664 | -2,742 | 856 | -1,148 | -384 | -1,569 | -5,276 | -5,860 | -3,335 | -3,404 | -691 | -2,697 | 1,366 | -1,637 | -2,283 | -7,647 | -8,088 | 0 | -3,735 | 0 | -4,403 | -- | 1,074 | 2,207 | 6,141 | 2,115 | 4,497 | -- | -2,660 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 561,440 | 549,665 | 544,974 | 518,157 | 509,499 | 496,955 | 476,043 | 447,630 | 443,325 | 453,140 | 431,178 | 438,440 | 450,491 | 461,920 | 450,949 | 429,989 | 417,289 | 419,575 | 409,081 | 407,184 | 413,791 | 411,959 | 277,742 | 286,044 | 290,352 | 296,939 | 282,360 | 281,182 | 288,708 | 282,278 | 291,514 | 279,691 | 282,465 | 285,176 | 285,314 | 280,846 | 292,756 | 188,066 | 183,470 | 185,464 | 183,183 | 180,823 | 169,570 | 164,982 | 165,546 | 165,542 | 156,441 | 84,199 | 77,959 | 80,256 | 71,358 | 60,698 | 55,186 | 56,579 | 64,930 | 66,890 | 64,970 | 68,056 | 69,577 | 69,318 | 65,012 | 66,030 | 67,226 | 66,381 | 66,260 | 65,984 | 64,716 | 64,611 | 64,559 | 67,079 | 64,156 | 69,348 | 67,580 | 70,678 | 67,356 | 68,129 | 69,706 | 74,697 | 72,146 | 73,051 | 71,041 | 73,502 | 73,140 | 69,657 | 70,567 | 62,626 | 56,052 | 56,792 | 74,089 | 74,722 | 73,759 | 72,659 | 70,447 | 70,833 | 68,736 | 69,304 | 65,443 | 52,046 | 43,533 | 33,529 |
| 258,138 | 239,299 | 233,444 | 226,800 | 226,251 | 221,038 | 215,839 | 211,363 | 211,064 | 222,667 | 238,823 | 246,141 | 270,100 | 299,453 | 302,085 | 292,192 | 270,767 | 286,847 | 285,441 | 284,712 | 251,823 | 298,810 | 164,802 | 173,479 | 177,302 | 185,954 | 170,652 | 167,494 | 171,371 | 161,424 | 169,113 | 156,393 | 157,022 | 157,811 | 155,651 | 149,396 | 159,022 | 56,054 | 54,182 | 55,383 | 61,237 | 64,161 | 61,907 | 67,859 | 85,914 | 97,627 | 93,153 | 26,218 | 21,846 | 23,733 | 21,591 | 14,825 | 12,677 | 14,501 | 21,329 | 23,014 | 23,534 | 25,122 | 21,652 | 20,858 | 20,957 | 22,706 | 24,994 | 24,069 | 23,611 | 23,411 | 21,850 | 22,660 | 22,445 | 25,683 | 22,156 | 27,015 | 24,702 | 27,705 | 25,428 | 25,009 | 0 | -- | 32,437 | -- | 31,645 | 0 | 0 | 31,149 | 0 | 22,727 | 15,017 | 16,234 | 25,702 | 26,440 | 24,990 | 22,964 | 18,077 | 20,198 | 20,879 | 23,834 | 38,391 | 30,955 | 30,104 | 1,671,268 |
| 162,760 | 153,282 | 145,688 | 118,871 | 113,353 | 107,023 | 88,216 | 62,860 | 59,061 | 67,678 | 65,320 | 73,145 | 88,688 | 115,972 | 98,108 | 76,842 | 64,573 | 67,273 | 61,208 | 61,926 | 69,692 | 67,947 | 65,545 | 71,798 | 74,126 | 79,483 | 65,330 | 63,727 | 70,356 | 62,653 | 66,569 | 53,202 | 54,450 | 55,391 | 59,649 | 54,887 | 65,498 | 57,765 | 51,403 | 49,449 | 44,023 | 43,860 | 29,944 | 27,614 | 29,132 | 30,945 | 21,086 | 34,702 | 27,376 | 30,932 | 23,799 | 14,303 | 11,828 | 14,856 | 18,025 | 19,960 | 22,780 | 23,494 | 21,570 | 21,740 | 22,205 | 21,894 | 23,288 | 22,645 | 21,799 | 21,588 | 21,438 | 22,102 | 21,282 | 24,008 | 22,245 | 25,951 | 24,997 | 28,449 | 26,580 | 28,172 | -- | 37,720 | 33,535 | 35,726 | -- | 37,939 | 38,871 | 36,890 | 38,355 | 35,691 | 31,002 | 32,530 | 31,852 | 32,840 | 32,537 | 32,426 | 31,099 | 30,520 | 26,433 | 28,797 | -24,348 | 37,506 | 0 | 0 |
| 71,319 | 64,271 | 62,312 | 47,808 | 54,113 | 55,725 | 44,816 | 44,616 | 40,232 | 48,558 | 46,293 | 53,602 | 70,237 | 102,173 | 80,995 | 59,407 | 47,023 | 49,796 | 42,539 | 43,146 | 50,795 | 48,942 | 41,805 | 49,005 | 51,239 | 56,445 | 45,564 | 44,592 | 50,533 | 42,478 | 40,219 | 26,685 | 23,761 | 24,209 | 33,858 | 28,294 | 38,286 | 30,834 | 24,622 | 23,040 | 18,450 | 18,499 | 13,431 | 11,258 | 12,358 | 14,273 | 12,768 | 29,332 | 21,067 | 24,607 | 18,934 | 12,616 | 10,877 | 14,079 | 17,301 | 19,084 | 22,246 | 22,961 | 21,320 | 21,490 | 21,955 | 21,644 | 23,238 | 22,245 | 21,399 | 21,188 | 21,018 | 21,682 | 20,862 | 23,588 | 21,510 | 24,901 | 23,947 | 28,029 | 26,160 | 27,752 | 0 | -- | 33,065 | -- | 33,406 | 0 | 0 | 36,153 | 0 | 34,122 | 29,301 | 31,382 | 29,972 | 31,501 | 31,394 | 31,335 | 29,996 | 29,582 | 25,459 | 28,166 | 38,293 | 30,804 | 33,419 | 22,375 |
| 283,441 | 281,680 | 282,732 | 282,295 | 280,907 | 276,623 | 275,489 | 273,056 | 272,267 | 272,776 | 258,987 | 258,059 | 253,293 | 237,333 | 241,329 | 241,018 | 240,348 | 239,747 | 237,279 | 235,394 | 234,364 | 233,955 | 212,197 | 214,246 | 216,226 | 217,457 | 217,030 | 217,455 | 218,352 | 219,625 | 224,944 | 226,489 | 228,014 | 229,785 | 225,665 | 225,959 | 227,258 | 130,301 | 132,067 | 136,015 | 139,160 | 136,963 | 139,626 | 137,368 | 136,414 | 134,597 | 135,355 | 49,497 | 50,583 | 49,325 | 47,558 | 46,395 | 43,358 | 41,723 | 41,030 | 41,220 | 36,575 | 36,333 | 39,651 | 39,280 | 34,597 | 33,839 | 33,919 | 33,819 | 34,529 | 34,392 | 33,685 | 33,209 | 33,949 | 33,689 | 33,012 | 35,171 | 34,201 | 33,894 | 32,519 | 31,728 | 30,849 | 30,475 | 32,380 | 31,935 | 30,846 | 30,364 | 29,358 | 27,834 | 27,712 | 25,613 | 24,116 | 23,253 | 41,742 | 41,570 | 40,799 | 39,787 | 38,864 | 39,633 | 41,380 | 39,832 | 23,615 | 13,861 | 0 | 0 |
| 0.62 | 2.19 | 2.91 | 2.74 | 1.53 | 1.36 | 0.93 | 0.03 | -0.21 | 0.75 | 0.68 | 0.32 | 0.43 | -0.96 | 0.51 | 0.40 | 0.23 | 2.23 | 1.43 | 0.61 | 0.13 | -4.10 | -2.44 | -1.40 | -0.47 | 0.39 | 0.28 | 0.35 | 0.20 | -5.06 | -1.68 | -0.95 | -0.48 | 2.31 | 0.38 | -0.24 | -0.31 | -6.06 | -4.52 | -1.37 | 0.62 | 3.60 | 3.12 | 2.38 | 1.05 | 4.74 | 5.30 | 5.03 | 2.28 | 8.88 | -- | 5.28 | 0.00 | 11.91 | 0.00 | 8.58 | -- | 3.37 | 0.00 | 1.46 | -- | 1.90 | 0.00 | 1.93 | 0.00 | 6.22 | 0.00 | 2.98 | 0.00 | 7.64 | 0.00 | 3.63 | 0.00 | 10.59 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 0.00 | -- | 8.66 | 5.19 | 8.16 | 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(%) | 0.41 | 1.37 | 2.09 | 2.19 | 1.22 | 0.88 |
| 主营业务利润率(%) | 13.24 | 16.34 | 17.03 | 21.25 | 22.24 | 13.62 |
| 总资产净利润率(%) | 0.41 | 1.44 | 2.19 | 2.23 | 1.23 | 0.92 |
| 成本费用利润率(%) | 4.03 | 4.15 | 8.30 | 12.99 | 15.08 | 2.63 |
| 营业利润率(%) | 3.73 | 2.91 | 6.23 | 9.19 | 12.45 | 2.39 |
| 主营业务成本率(%) | 86.45 | 83.21 | 82.48 | 78.36 | 77.37 | 86.03 |
| 销售净利率(%) | 3.43 | 3.27 | 6.82 | 10.30 | 11.23 | 2.06 |
| 净资产收益率(%) | 0.62 | 2.17 | 2.88 | 2.71 | 1.52 | 1.35 |
| 股本报酬率(%) | 4.54 | 210.25 | 22.50 | 194.99 | 12.23 | 170.20 |
| 净资产报酬率(%) | 0.58 | 26.87 | 2.85 | 24.74 | 1.57 | 22.16 |
| 资产报酬率(%) | 0.41 | 19.37 | 2.09 | 19.06 | 1.22 | 17.39 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.46 | 6.97 | 6.40 | 6.05 | 4.76 | 6.73 |
| 非主营比重(%) | 20.16 | 49.01 | 28.03 | 24.93 | 7.27 | 46.24 |
| 主营利润比重(%) | 356.50 | 434.52 | 229.45 | 193.01 | 178.67 | 555.73 |
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(%) | 3.62 | 3.72 | 3.75 | 4.74 | 4.18 | 3.97 |
| 速动比率(%) | 2.54 | 2.68 | 2.64 | 3.54 | 3.15 | 3.10 |
| 现金比率(%) | 17.09 | 47.06 | 27.55 | 54.69 | 33.00 | 50.08 |
| 利息支付倍数(%) | -541.10 | -66,058.32 | -7,272.85 | -1,216.34 | -526.10 | 723.82 |
| 资产负债率(%) | 28.99 | 27.89 | 26.73 | 22.94 | 22.25 | 21.54 |
| 长期债务与营运资金比率(%) | 0.38 | 0.39 | 0.39 | 0.30 | 0.24 | 0.21 |
| 股东权益比率(%) | 71.01 | 72.11 | 73.27 | 77.06 | 77.75 | 78.46 |
| 长期负债比率(%) | 12.67 | 12.43 | 12.12 | 10.51 | 8.23 | 6.90 |
| 股东权益与固定资产比率(%) | -- | 163.04 | -- | 530.76 | -- | 489.46 |
| 负债与所有者权益比率(%) | 40.82 | 38.67 | 36.49 | 29.77 | 28.61 | 27.45 |
| 长期资产与长期资金比率(%) | 64.56 | 66.79 | 66.95 | 64.21 | 64.66 | 65.04 |
| 资本化比率(%) | 15.14 | 14.70 | 14.19 | 12.00 | 9.57 | 8.09 |
| 固定资产净值率(%) | -- | 71.07 | -- | 46.25 | -- | 49.26 |
| 资本固定化比率(%) | 76.08 | 78.30 | 78.02 | 72.97 | 71.50 | 70.76 |
| 产权比率(%) | 35.73 | 33.45 | 32.14 | 25.61 | 24.24 | 23.09 |
| 清算价值比率(%) | 390.78 | 410.94 | 421.84 | 503.14 | 526.81 | 547.95 |
| 固定资产比重(%) | -- | 44.23 | -- | 14.52 | -- | 16.03 |
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(%) | 21.27 | 8.76 | 13.53 | 28.64 | 43.98 | -2.28 |
| 净利润增长率(%) | -63.00 | 72.69 | 418.68 | -- | -- | -- |
| 净资产增长率(%) | 0.64 | 1.65 | 2.95 | 3.77 | 3.09 | 1.16 |
| 总资产增长率(%) | 10.19 | 10.61 | 14.48 | 15.76 | 14.93 | 9.67 |
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) | 1.21 | 4.47 | 3.20 | 2.03 | 1.03 | 4.62 |
| 应收账款周转天数(天) | 74.61 | 80.62 | 84.37 | 88.75 | 87.42 | 77.89 |
| 存货周转率(次) | 0.81 | 3.32 | 2.36 | 1.63 | 0.82 | 4.16 |
| 固定资产周转率(次) | -- | 1.42 | -- | 1.42 | -- | 2.48 |
| 总资产周转率(次) | 0.12 | 0.44 | 0.32 | 0.22 | 0.11 | 0.44 |
| 存货周转天数(天) | 111.37 | 108.30 | 114.47 | 110.22 | 109.46 | 86.57 |
| 总资产周转天数(天) | 745.65 | 821.36 | 841.12 | 829.49 | 818.93 | 810.99 |
| 流动资产周转率(次) | 0.27 | 1.00 | 0.74 | 0.49 | 0.25 | 0.95 |
| 流动资产周转天数(天) | 333.83 | 361.23 | 366.90 | 365.93 | 364.08 | 378.71 |
| 经营现金净流量对销售收入比率(%) | -0.10 | -0.00 | -0.04 | -0.05 | -0.14 | 0.00 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | 0.00 |
| 经营现金净流量与净利润的比率(%) | -2.87 | -0.06 | -0.59 | -0.46 | -1.21 | 0.04 |
| 经营现金净流量对负债比率(%) | -0.04 | -0.00 | -0.05 | -0.04 | -0.07 | 0.00 |
| 现金流量比率(%) | -9.25 | -0.69 | -10.85 | -11.01 | -13.91 | 0.35 |
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