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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.15 | -2.17 | -0.34 | -0.10 | -0.03 | -0.89 | -0.12 | -0.08 | -0.02 | 0.21 | 0.48 | 0.33 | 0.40 | 0.18 | 0.35 | 0.26 | 0.29 | 0.56 | 0.24 | 0.17 | 0.08 | 0.60 | 0.36 | 0.18 | 0.04 | 0.44 | 0.26 | 0.15 | 0.06 | 0.34 | 0.08 | 0.04 | 0.02 | 0.26 | 0.08 | 0.04 | 0.02 | 0.17 | 0.05 | 0.01 | -0.00 | 0.06 | 0.06 | -0.02 | -0.02 | 0.05 | 0.08 | 0.04 | 0.04 | 0.18 | 0.10 | 0.06 | 0.01 | 0.09 | 0.09 | 0.08 | 0.04 | 0.87 | 0.65 | 0.38 | 0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.78 | 1.70 | 1.75 | 1.76 | 1.73 | 3.38 | 3.43 | 3.45 | 3.43 | 3.38 | 3.39 | 3.75 | 3.66 | 3.62 | 3.62 | 3.62 | 3.60 | 3.59 | 7.09 | 5.38 | 5.10 | 4.84 | 4.56 | 4.45 | 3.42 | 3.42 | 3.41 | 3.30 | 3.15 | 3.77 | 3.78 | 3.73 | 3.50 | 4.18 | 4.18 | 4.14 | 4.05 | 4.00 | 3.99 | 3.99 | 3.99 | 3.98 | 3.95 | 3.95 | 3.92 | 2.71 | 2.76 | 2.63 | 2.52 | 2.20 | 1.79 | 1.82 | 1.97 | 2.93 | 2.85 | 2.72 | 2.61 | 3.31 | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.29 | -0.04 | -0.08 | -0.29 | -0.36 | -0.36 | -0.24 | -1.06 | -1.14 | -0.90 | -0.18 | -0.68 | 0.04 | -0.05 | -0.13 | -0.11 | -0.00 | 0.03 | -0.07 | 2.34 | 2.09 | 1.88 | 1.38 | -3.25 | 0.00 | 0.00 | 0.00 | -1.80 | 0.00 | 0.00 | 0.00 | 2.04 | 0.00 | 0.00 | 0.00 | -1.87 | 0.00 | 0.00 | 0.00 | -0.52 | 0.00 | -0.72 | 0.00 | -1.16 | -0.93 | 0.29 | -0.53 | -0.24 | 0.44 | 0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 98,944 | 843,991 | 630,613 | 412,283 | 357,553 | 219,701 | 95,798 | 32,287 | 16,165 | 302,544 | 171,125 | 119,265 | 69,652 | 500,730 | 249,204 | 116,793 | 32,493 | 838,480 | 351,006 | 222,953 | 189,047 | 1,862,157 | 1,460,937 | 933,562 | 406,192 | 944,049 | 441,592 | 214,951 | 85,929 | 606,247 | 228,972 | 144,305 | 65,413 | 593,751 | 256,009 | 154,072 | 75,788 | 444,540 | 162,458 | 63,227 | 21,008 | 200,269 | 153,721 | 38,496 | 9,474 | 162,514 | 151,732 | 80,013 | 72,530 | 237,900 | 136,294 | 71,541 | 16,827 | 141,955 | 117,722 | 101,133 | 52,649 | 416,267 | 320,914 | 186,157 | 55,909 | 133,770 | 9,971 | 7,888 | 2,416 | 55,308 | 42,401 | 31,588 | 18,508 | 100,194 | 52,858 | 36,643 | 17,675 | 57,604 | 29,133 | 18,505 | 10,152 | 46,132 | 21,832 | 11,897 | 3,198 | 34,528 | 10,412 | 27,517 | 14,065 | 10,319 | 6,539 | 28,088 | 4,831 | 28,528 | 7,857 | 24,736 | 7,816 | 21,871 | 8,860 | 20,227 | 14,764 | 10,061 | 6,972 | 7,842 | 3,691 |
| 34,763 | 350,638 | 303,334 | 216,244 | 196,173 | 69,840 | 32,091 | 15,719 | 8,040 | 80,248 | 35,887 | 17,291 | 12,955 | 160,297 | 78,796 | 33,103 | 9,848 | 261,722 | 106,609 | 79,627 | 66,422 | 543,506 | 470,498 | 306,630 | 108,723 | 333,121 | 198,187 | 94,861 | 35,743 | 241,499 | 96,771 | 53,882 | 23,579 | 219,110 | 91,910 | 56,311 | 27,303 | 161,982 | 63,090 | 24,187 | 7,955 | 64,070 | 50,969 | 12,597 | 2,429 | 53,597 | 51,835 | 26,537 | 24,495 | 77,925 | 47,744 | 24,715 | 4,882 | 45,521 | 38,428 | 32,948 | 15,520 | 118,232 | 83,301 | 49,873 | -- | 36,720 | 2,539 | 2,019 | 523 | 10,892 | 8,323 | 6,090 | 3,835 | 19,968 | 10,497 | 7,402 | 3,508 | 16,216 | 7,795 | 3,709 | 2,181 | 11,643 | 6,483 | 3,660 | 1,203 | 12,061 | 3,506 | 7,723 | 5,460 | 3,442 | 2,252 | 9,220 | 1,850 | 6,135 | 770 | 6,511 | 1,565 | 7,138 | 2,445 | 5,658 | 3,555 | 4,490 | -- | -- | 0 |
| -80,252 | -1,219,881 | -103,403 | 4,157 | 45,346 | -431,474 | -15,483 | -33,550 | -20,208 | 245,861 | 344,253 | 241,090 | 284,421 | 20,837 | 89,131 | 50,544 | 61,528 | 375,812 | 131,820 | 82,786 | 57,901 | 360,630 | 273,754 | 148,257 | 23,540 | 316,808 | 195,200 | 119,213 | 44,322 | 228,086 | 58,057 | 24,641 | 10,716 | 155,646 | 51,508 | 27,683 | 11,941 | 96,266 | 32,593 | 4,849 | -1,473 | 33,849 | 24,775 | -2,838 | -4,294 | 16,680 | 27,380 | 12,529 | 14,819 | 59,862 | 36,919 | 18,242 | 2,023 | 29,529 | 28,824 | 24,324 | 11,099 | 101,599 | 73,575 | 43,373 | 12,074 | 31,671 | 582 | 730 | -204 | 4,315 | 2,732 | 2,547 | 1,690 | 11,093 | 2,538 | 2,087 | 1,100 | 9,762 | 3,906 | 1,235 | 698 | 6,715 | 3,256 | 2,108 | 0 | 8,399 | 1,793 | 5,217 | 3,924 | 370 | 10,489 | 11,098 | -440 | 6,146 | 0 | 6,775 | 0 | 7,165 | 0 | 5,943 | 3,555 | 3,198 | -- | -- | 0 |
| 27,674 | -63,717 | -57,661 | -19,333 | -5,599 | 50,262 | 121,176 | 81,360 | 37,155 | 450,463 | 410,117 | 354,254 | 315,683 | 102,601 | 81,133 | 58,894 | 29,407 | 123,704 | 105,675 | 89,102 | 42,075 | -6,447 | 8,547 | 1,626 | -70 | 33,639 | 28,084 | 12,840 | 7,379 | 943 | 11,929 | -- | -- | -- | -- | -- | -- | -162 | -162 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 4 | -- | -- | 0 | -348 | 0 | 0 | 0 | 4,154 | 4,166 | 4,178 | 4,190 | 4,152 | -36 | 0 | 0 | -20 | 4 | 4 | 29 | 33 | 81 | 75 | 26 | -64 | -82 | -82 | -58 | -48 | -24 | -21 | -9 | 10,859 | 14 | 2,834 | 0 | 75 | -38 | -19 | -52 | 34 | 40 | 164 | 0 | 213 | -- | -- | 0 |
| -24,816 | -89,120 | -7,400 | -8,438 | -2,218 | -18,259 | -9,988 | -853 | -405 | -5,316 | -2,160 | -545 | -411 | 113,811 | 111,715 | 108,505 | 107,117 | 29,071 | 26,899 | 27,291 | 99 | 65,133 | 1,296 | 773 | 120 | 2,605 | 694 | 476 | 112 | 1,800 | 836 | 353 | 126 | 1,091 | 595 | 254 | 72 | 391 | 218 | 94 | -33 | 503 | 143 | 145 | 121 | 4,480 | 134 | 128 | 99 | -1,087 | -1,029 | -852 | -330 | 62 | -- | -- | 275 | 18 | -55 | -- | -- | 642 | 0 | 0 | 0 | 184 | 0 | 0 | 0 | -71 | 0 | 0 | 0 | -1,198 | 0 | 0 | 0 | 282 | 17 | -4 | 0 | 397 | 18 | 90 | 0 | 42 | 0 | 0 | 0 | 0 | -6 | 0 | -6 | 0 | 0 | 0 | -- | 0 | -- | -- | -- |
| -105,069 | -1,309,000 | -110,803 | -4,280 | 43,128 | -449,734 | -25,471 | -34,403 | -20,613 | 240,545 | 342,093 | 240,545 | 284,010 | 134,648 | 200,847 | 159,049 | 168,646 | 404,883 | 158,718 | 110,077 | 57,999 | 425,762 | 275,050 | 149,030 | 23,660 | 319,413 | 195,895 | 119,689 | 44,434 | 229,886 | 58,893 | 24,993 | 10,843 | 156,736 | 52,103 | 27,937 | 12,013 | 96,657 | 32,810 | 4,944 | -1,505 | 34,352 | 24,918 | -2,692 | -4,173 | 21,160 | 27,513 | 12,657 | 14,918 | 58,775 | 35,890 | 17,391 | 1,693 | 29,592 | 28,909 | 24,503 | 11,374 | 101,617 | 73,520 | 43,270 | 12,095 | 36,587 | 4,460 | 4,592 | 4,002 | 8,746 | 2,751 | 2,576 | 1,709 | 11,021 | 2,491 | 2,055 | 1,090 | 8,610 | 3,863 | 1,287 | 699 | 6,945 | 3,194 | 2,024 | 413 | 8,747 | 1,787 | 5,286 | 3,271 | 11,170 | 10,486 | 13,170 | -681 | 4,822 | 410 | 4,835 | 1,535 | 2,378 | 1,109 | 3,725 | 1,985 | 3,029 | -- | -- | 0 |
| -79,759 | -1,125,451 | -179,160 | -53,970 | -14,942 | -462,176 | -61,203 | -40,824 | -12,039 | 109,485 | 249,373 | 173,746 | 208,479 | 93,084 | 181,717 | 133,362 | 151,862 | 289,132 | 122,204 | 90,378 | 43,461 | 310,910 | 184,124 | 91,053 | 18,337 | 202,017 | 118,220 | 66,100 | 25,799 | 155,869 | 35,871 | 16,840 | 7,529 | 118,121 | 37,981 | 20,178 | 8,079 | 78,208 | 23,625 | 3,013 | -1,678 | 25,779 | 15,896 | -3,373 | -3,619 | 12,284 | 18,199 | 8,321 | 10,051 | 40,284 | 21,718 | 12,455 | 1,038 | 21,064 | 20,979 | 17,487 | 8,017 | 65,319 | 48,846 | 28,680 | 7,975 | 25,526 | 4,188 | 4,309 | 3,981 | 7,447 | 2,073 | 1,846 | 1,361 | 8,890 | 2,170 | 1,532 | 934 | 3,661 | 1,467 | 174 | 92 | 3,417 | 1,113 | 723 | 70 | 3,761 | 634 | 3,784 | 2,762 | 9,657 | 5,152 | 9,083 | -682 | 4,066 | 345 | 4,093 | 1,305 | 1,943 | 942 | 3,150 | 1,756 | 2,542 | 1,882 | 1,176 | 765 |
| -66,597 | -992,445 | -73,324 | -7,520 | -14,517 | -407,475 | -56,911 | -41,411 | -12,130 | 49,250 | 45,824 | -22,368 | 14,892 | -55,757 | 69,571 | 24,681 | 44,774 | 228,070 | 95,740 | 63,333 | 43,419 | 188,852 | 167,334 | 73,695 | 11,183 | 177,893 | 117,585 | 65,973 | 21,870 | 106,242 | 24,002 | 16,775 | 7,552 | 115,745 | 37,820 | 20,124 | 8,020 | 77,105 | -- | 2,946 | -- | 25,559 | -- | -3,493 | -- | 7,803 | -- | 8,205 | -- | 40,780 | -- | 13,313 | 0 | 21,498 | 0 | 17,241 | -- | 65,171 | 0 | 28,775 | -- | 24,814 | 0 | 4,623 | 0 | 7,294 | 0 | 1,822 | 0 | 8,953 | 0 | 1,568 | 0 | 4,717 | 0 | 189 | 0 | 3,264 | 1,177 | 809 | 0 | 3,412 | 616 | 3,695 | 2,726 | 383 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,252 | 1,062,532 | 734,261 | 364,901 | 345,146 | 833,624 | 27,904 | -65,508 | -169,313 | 557,231 | 271,186 | 153,748 | 37,171 | 920,655 | 652,862 | 417,353 | 339,595 | -1,925,799 | -1,856,280 | -1,129,217 | -1,273,968 | -1,522,914 | -1,230,672 | -567,808 | -582,995 | -17,863 | 297,453 | 557,085 | -133,247 | 72,778 | -69,108 | -164,098 | -97,994 | -282,590 | -246,209 | -182,740 | -153,675 | -170,608 | -133,519 | -17,309 | -36,513 | -134,110 | -162,259 | -81,434 | -55,398 | -242,611 | -259,813 | -204,296 | -39,766 | -153,562 | 9,208 | -11,391 | -29,123 | -25,406 | -426 | 6,929 | -8,190 | 176,183 | 156,997 | 141,435 | 103,643 | -244,359 | -36,571 | -46,136 | -19,875 | -63,247 | 4,290 | -7,197 | -8,457 | 59,749 | 35,251 | 20,786 | 7,253 | -45,724 | -40,667 | -6,831 | -23,820 | -12,567 | 12,366 | -17,576 | 0 | -28,405 | -22,595 | 5,994 | -10,786 | -4,927 | 8,986 | 3,716 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -30,120 | -1,462,226 | -1,467,501 | -348,267 | -9,264 | 256,362 | 111,996 | 253,215 | -27,327 | 28,457 | -97,183 | 150,933 | 161,669 | -332,740 | -15,577 | -353,531 | -214,226 | -1,406,048 | -1,084,332 | -1,075,718 | -1,193,358 | -121,903 | -365,779 | 37,882 | 363,272 | 1,794,576 | 1,384,568 | 1,797,903 | 559,665 | 552,370 | 250,123 | 37,489 | 66,427 | 73,885 | 385,065 | 233,804 | 322,732 | 230,534 | 95,179 | -9,100 | -6,576 | -133,186 | -116,060 | -3,223 | -40,728 | -237,402 | -212,795 | -127,358 | 53,050 | 297,530 | 156,356 | 121,954 | 23,927 | 106,979 | 22,999 | 22,102 | 339 | 16,516 | 13,296 | 61,155 | 42,372 | -402 | 6,842 | 3,842 | 10,516 | -3,656 | 15,033 | -21,171 | -14,459 | 4,063 | -5,640 | -7,237 | -3,404 | 7,438 | 36,119 | 59,098 | 0 | -19,691 | 7,938 | -16,042 | 0 | 31,173 | 17,467 | 98 | -2,850 | -420 | -888 | -1,821 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10,988,388 | 11,024,522 | 12,298,242 | 17,082,027 | 17,446,448 | 18,099,083 | 18,270,567 | 18,345,460 | 17,906,213 | 17,787,227 | 18,207,210 | 18,412,253 | 18,354,275 | 21,209,667 | 20,790,879 | 20,301,955 | 19,864,866 | 18,777,506 | 18,658,947 | 17,818,979 | 17,573,696 | 16,783,600 | 14,479,381 | 13,898,274 | 13,455,057 | 11,835,620 | 9,763,884 | 10,111,917 | 8,354,349 | 7,088,911 | 5,970,072 | 4,457,589 | 4,214,722 | 4,073,804 | 3,964,077 | 3,647,844 | 3,616,473 | 3,093,476 | 2,727,606 | 2,531,750 | 2,404,373 | 2,343,713 | 2,327,837 | 2,378,819 | 2,244,490 | 2,234,589 | 2,207,247 | 2,241,699 | 2,395,249 | 2,274,091 | 2,145,805 | 2,138,857 | 2,019,028 | 1,982,186 | 1,873,523 | 1,867,058 | 1,833,242 | 778,641 | 735,262 | 768,358 | 825,622 | 729,374 | 440,902 | 419,851 | 405,566 | 378,983 | 319,231 | 289,285 | 303,237 | 310,255 | 330,791 | 332,303 | 341,978 | 338,460 | 343,138 | 328,499 | 270,556 | 251,340 | 232,570 | 233,527 | 215,548 | 218,425 | 163,869 | 130,462 | 96,148 | 86,956 | 94,328 | 92,919 | 70,557 | 75,524 | 68,762 | 65,673 | 64,675 | 62,597 | 52,741 | 52,210 | 48,571 | 37,084 | -- | -- | 6,523 |
| 6,207,503 | 6,239,817 | 7,034,752 | 11,963,163 | 12,750,780 | 13,470,045 | 13,998,125 | 14,060,307 | 13,799,717 | 13,720,017 | 14,190,544 | 14,463,384 | 14,507,950 | 15,075,550 | 14,853,383 | 14,010,429 | 13,752,353 | 13,567,199 | 13,653,166 | 12,953,563 | 12,868,933 | 12,586,109 | 11,228,415 | 11,195,084 | 11,091,765 | 10,035,058 | 8,413,955 | 8,792,317 | 7,101,407 | 5,951,731 | 5,405,520 | 4,031,243 | 4,035,993 | 3,894,809 | 3,811,448 | 3,498,857 | 3,534,401 | 3,016,290 | 2,642,592 | 2,501,928 | 2,383,239 | 2,322,729 | 2,306,231 | 2,356,819 | 2,223,016 | 2,213,515 | 2,187,426 | 2,218,236 | 2,371,941 | 2,247,259 | 2,123,621 | 2,116,587 | 1,996,640 | 1,959,758 | 1,854,670 | 1,848,305 | 1,814,609 | 738,425 | 695,566 | 728,693 | 786,091 | 689,919 | 383,298 | 374,273 | 359,896 | 333,246 | 274,049 | 244,514 | 258,395 | 265,307 | 286,587 | 288,056 | 297,692 | 294,146 | 298,690 | 284,025 | -- | 207,324 | 0 | 0 | 202,935 | 214,050 | 0 | 0 | 0 | 0 | 75,267 | 81,551 | 65,638 | 70,625 | 64,633 | 61,634 | 60,317 | 58,148 | 48,676 | 48,137 | 44,924 | 33,700 | -- | -- | 6,132 |
| 9,708,166 | 9,647,228 | 9,799,260 | 13,628,811 | 13,942,701 | 14,601,049 | 14,445,002 | 14,695,651 | 14,533,912 | 14,476,528 | 14,796,788 | 15,168,465 | 15,133,853 | 18,366,667 | 17,853,252 | 17,364,878 | 17,016,245 | 16,027,918 | 16,073,345 | 15,279,413 | 15,048,714 | 14,294,208 | 12,262,846 | 11,785,829 | 11,336,639 | 10,319,357 | 8,415,784 | 8,773,605 | 7,061,034 | 5,837,406 | 5,027,925 | 3,543,088 | 3,241,086 | 3,108,703 | 3,079,315 | 2,780,845 | 2,712,337 | 2,197,243 | 1,870,821 | 1,709,116 | 1,558,981 | 1,496,525 | 1,489,512 | 1,565,654 | 1,420,184 | 1,400,089 | 1,278,167 | 1,324,433 | 1,497,034 | 1,380,484 | 1,270,418 | 1,271,955 | 1,152,153 | 1,116,301 | 1,011,454 | 1,007,101 | 989,583 | 353,572 | 331,417 | 383,616 | 461,432 | 373,242 | 299,221 | 278,050 | 262,603 | 239,994 | 185,769 | 156,022 | 171,812 | 182,292 | 211,529 | 213,548 | 223,360 | 220,818 | 228,320 | 215,281 | -- | 138,602 | 119,405 | 119,309 | -- | 105,677 | 59,051 | 66,159 | 39,482 | 33,073 | 37,157 | 44,357 | 33,872 | 38,157 | 35,116 | 32,372 | 35,196 | 34,424 | 29,795 | 29,802 | -13,319 | 30,290 | -- | -- | 0 |
| 8,184,308 | 8,066,668 | 7,767,879 | 10,512,012 | 10,833,841 | 11,361,902 | 10,113,833 | 10,460,862 | 10,152,454 | 10,212,102 | 9,416,927 | 9,543,634 | 9,681,090 | 11,151,661 | 10,873,042 | 10,922,199 | 10,107,939 | 8,973,373 | 7,458,487 | 6,773,178 | 5,993,014 | 5,412,082 | 4,391,955 | 4,865,942 | 4,484,036 | 4,845,261 | 3,666,705 | 4,841,816 | 3,701,784 | 3,098,256 | 2,833,427 | 1,376,262 | 1,267,298 | 1,214,028 | 785,810 | 621,409 | 670,563 | 722,615 | 876,474 | 922,478 | 758,847 | 714,323 | 680,209 | 843,024 | 636,349 | 647,983 | 360,256 | 425,490 | 578,150 | 524,678 | 718,330 | 747,136 | 723,305 | 762,752 | 757,874 | 773,491 | 798,823 | 351,902 | 255,477 | 263,646 | 330,432 | 243,242 | 169,221 | 148,050 | 152,203 | 159,594 | 150,005 | 150,222 | 165,338 | 176,218 | 205,529 | 207,548 | 209,360 | 212,818 | 220,320 | 196,715 | -- | 127,997 | 0 | 0 | 82,582 | 85,660 | 0 | 0 | 0 | 0 | 37,157 | 44,357 | 33,872 | 38,157 | 35,116 | 32,372 | 35,196 | 34,424 | 29,795 | 29,802 | 35,252 | 30,290 | -- | -- | 5,022 |
| 497,132 | 578,480 | 1,493,069 | 1,607,030 | 1,651,384 | 1,660,643 | 2,045,299 | 2,154,045 | 2,145,589 | 2,147,336 | 2,289,694 | 2,174,350 | 2,265,328 | 2,011,759 | 2,116,799 | 2,157,224 | 2,125,285 | 2,006,948 | 1,818,321 | 1,887,280 | 1,873,186 | 1,832,481 | 1,671,139 | 1,573,609 | 1,632,725 | 1,028,836 | 1,013,831 | 994,813 | 958,140 | 927,398 | 806,012 | 873,211 | 932,250 | 923,606 | 843,228 | 825,425 | 858,911 | 850,913 | 811,368 | 775,756 | 798,378 | 800,087 | 790,228 | 771,039 | 782,160 | 785,976 | 780,540 | 770,661 | 772,387 | 848,078 | 829,512 | 820,248 | 820,151 | 819,112 | 815,218 | 813,104 | 802,795 | 404,135 | 383,589 | 363,423 | 342,717 | 334,662 | 120,187 | 120,307 | 119,979 | 115,999 | 110,625 | 110,397 | 110,644 | 109,284 | 102,564 | 101,926 | 101,938 | 101,004 | 98,811 | 97,517 | 97,435 | 97,343 | 97,479 | 97,090 | 96,436 | 96,367 | 95,663 | 55,522 | 56,549 | 53,787 | 51,602 | 44,975 | 36,685 | 37,367 | 33,647 | 33,301 | 29,478 | 28,173 | 22,945 | 22,409 | 13,319 | 6,794 | 4,267 | 2,937 | 1,502 |
| -14.83 | -101.29 | -11.36 | -3.31 | -0.89 | -24.10 | -2.87 | -1.90 | -0.56 | 5.28 | 11.77 | 8.16 | 9.90 | 4.64 | 8.71 | 6.41 | 7.35 | 15.14 | 6.77 | 4.87 | 2.35 | 18.17 | 11.09 | 5.53 | 1.34 | 20.97 | 12.10 | 6.56 | 2.74 | 14.44 | 3.29 | 1.81 | 0.81 | 13.31 | 4.44 | 2.41 | 0.94 | 9.47 | 2.90 | 0.38 | -0.21 | 3.25 | 2.02 | -0.43 | -0.46 | 1.55 | 2.25 | 1.04 | 1.20 | 4.83 | -- | 1.51 | 0.00 | 2.59 | 0.00 | 2.14 | -- | 17.78 | 0.00 | 8.22 | -- | 19.84 | 0.00 | 3.65 | 0.00 | 6.61 | 0.00 | 1.68 | 0.00 | 8.46 | 0.00 | 1.51 | 0.00 | 3.69 | 0.00 | 0.18 | 0.00 | 3.48 | 1.15 | 0.75 | 0.00 | 4.69 | 1.02 | 6.82 | 0.00 | 19.73 | -- | 22.06 | -- | -- | -- | 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(%) | -0.87 | -11.87 | -1.47 | -0.18 | -0.01 | -2.61 |
| 主营业务利润率(%) | 26.39 | 40.35 | 44.10 | 49.50 | 53.75 | 30.81 |
| 总资产净利润率(%) | -0.87 | -8.99 | -1.19 | -0.17 | -0.01 | -2.63 |
| 成本费用利润率(%) | -47.10 | -89.18 | -10.08 | -0.59 | 10.85 | -40.06 |
| 营业利润率(%) | -81.11 | -144.54 | -16.40 | 1.01 | 12.68 | -196.39 |
| 主营业务成本率(%) | 56.70 | 39.80 | 35.44 | 26.28 | 20.45 | 48.28 |
| 销售净利率(%) | -96.29 | -155.07 | -28.71 | -7.31 | -0.57 | -214.85 |
| 净资产收益率(%) | -16.04 | -194.55 | -12.00 | -3.36 | -0.90 | -27.83 |
| 股本报酬率(%) | -18.33 | -242.93 | -34.84 | 7.94 | -0.39 | -77.18 |
| 净资产报酬率(%) | -7.44 | -91.65 | -7.24 | 1.19 | -0.06 | -11.47 |
| 资产报酬率(%) | -0.87 | -11.45 | -1.47 | 0.24 | -0.01 | -2.22 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 151.83 | 114.25 | 118.44 | 126.65 | 64.95 | 441.83 |
| 非主营比重(%) | -2.72 | 11.68 | 58.72 | 648.79 | -18.12 | -7.12 |
| 主营利润比重(%) | -24.85 | -26.01 | -251.01 | -4,768.26 | 445.62 | -15.05 |
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(%) | 0.76 | 0.77 | 0.91 | 1.14 | 1.18 | 1.19 |
| 速动比率(%) | 0.20 | 0.21 | 0.27 | 0.66 | 0.64 | 0.68 |
| 现金比率(%) | 4.08 | 4.56 | 5.62 | 15.60 | 17.60 | 17.06 |
| 利息支付倍数(%) | -8.22 | -154.80 | 69.52 | 98.10 | 140.57 | -0.10 |
| 资产负债率(%) | 88.35 | 87.51 | 79.68 | 79.78 | 79.92 | 80.67 |
| 长期债务与营运资金比率(%) | -0.45 | -0.49 | -1.82 | 1.42 | 1.06 | 1.06 |
| 股东权益比率(%) | 11.65 | 12.49 | 20.32 | 20.22 | 20.08 | 19.33 |
| 长期负债比率(%) | 8.17 | 8.16 | 10.85 | 12.09 | 11.66 | 12.38 |
| 股东权益与固定资产比率(%) | -- | 2,904.34 | -- | 4,714.40 | -- | 3,839.29 |
| 负债与所有者权益比率(%) | 758.32 | 700.45 | 392.13 | 394.67 | 397.94 | 417.41 |
| 长期资产与长期资金比率(%) | 219.54 | 210.18 | 137.32 | 92.75 | 84.80 | 80.65 |
| 资本化比率(%) | 41.21 | 39.50 | 34.81 | 37.43 | 36.73 | 39.05 |
| 固定资产净值率(%) | -- | 50.51 | -- | 50.65 | -- | 56.21 |
| 资本固定化比率(%) | 373.44 | 347.40 | 210.63 | 148.23 | 134.02 | 132.33 |
| 产权比率(%) | 709.39 | 650.98 | 364.23 | 364.23 | 367.25 | 388.89 |
| 清算价值比率(%) | 120.75 | 122.71 | 134.90 | 135.64 | 135.43 | 132.90 |
| 固定资产比重(%) | -- | 0.43 | -- | 0.43 | -- | 0.50 |
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(%) | -72.33 | 284.15 | 558.28 | 1,176.93 | 2,111.96 | -27.38 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -430.91 |
| 净资产增长率(%) | -63.46 | -60.63 | -34.68 | -5.39 | 3.90 | 5.66 |
| 总资产增长率(%) | -37.02 | -39.09 | -32.69 | -6.89 | -2.57 | 1.75 |
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) | 0.96 | 7.46 | 5.37 | 3.36 | 2.63 | 2.09 |
| 应收账款周转天数(天) | 93.84 | 48.24 | 50.31 | 53.50 | 34.23 | 171.85 |
| 存货周转率(次) | 0.01 | 0.07 | 0.04 | 0.02 | 0.01 | 0.02 |
| 固定资产周转率(次) | -- | 12.18 | -- | 5.02 | -- | 2.33 |
| 总资产周转率(次) | 0.01 | 0.06 | 0.04 | 0.02 | 0.02 | 0.01 |
| 存货周转天数(天) | 7,258.06 | 5,513.02 | 6,474.82 | 8,955.22 | 7,086.61 | 20,111.73 |
| 总资产周转天数(天) | 10,000.00 | 6,206.90 | 6,506.02 | 7,692.31 | 4,477.61 | 29,508.20 |
| 流动资产周转率(次) | 0.02 | 0.09 | 0.06 | 0.03 | 0.03 | 0.02 |
| 流动资产周转天数(天) | 5,660.38 | 4,205.61 | 4,390.24 | 5,555.56 | 3,296.70 | 22,222.22 |
| 经营现金净流量对销售收入比率(%) | -0.01 | 1.26 | 1.16 | 0.89 | 0.97 | 3.79 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.10 | 0.06 | 0.02 | 0.02 | 0.05 |
| 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 | 0.11 | 0.07 | 0.03 | 0.02 | 0.06 |
| 现金流量比率(%) | -0.02 | 13.17 | 9.45 | 3.47 | 3.19 | 7.34 |
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