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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 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.08 | 0.05 | -0.01 | 0.06 | 0.09 | 0.07 | 0.05 | 0.02 | 0.11 | 0.08 | 0.05 | 0.18 | 0.06 | 0.04 | 0.03 | 0.14 | 0.05 | 0.03 | 0.02 | 0.09 | 0.05 | 0.04 | 0.03 | 0.06 | 0.06 | 0.05 | 0.03 | 0.07 | 0.07 | 0.05 | 0.03 | 0.06 | 0.06 | 0.04 | 0.02 | 0.09 | 0.04 | 0.03 | 0.02 | 0.08 | 0.05 | 0.03 | 0.02 | -0.40 | -0.23 | -0.19 | 0.00 | 0.06 | 0.05 | 0.04 | 0.02 | 0.08 | -0.18 | -0.13 | -0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.52 | 1.51 | 1.49 | 1.47 | 1.42 | 1.41 | 1.40 | 1.38 | 1.35 | 1.34 | 1.33 | 1.29 | 1.44 | 1.45 | 1.66 | 1.65 | 1.64 | 1.63 | 1.65 | 1.62 | 1.41 | 1.42 | 1.47 | 1.56 | 1.63 | 1.64 | 1.73 | 1.76 | 1.86 | 1.93 | 1.97 | 1.94 | 1.92 | 1.90 | 1.96 | 1.94 | 1.82 | 1.79 | 1.76 | 1.73 | 1.64 | 1.60 | 1.56 | 1.54 | 2.34 | 2.32 | 2.62 | 2.30 | 2.32 | 2.20 | 2.86 | 2.56 | 3.33 | 2.60 | 1.84 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.05 | -0.06 | 0.01 | 0.09 | 0.08 | 0.03 | 0.01 | 0.14 | 0.08 | 0.04 | 0.02 | 0.10 | 0.07 | 0.03 | 0.02 | 0.10 | 0.04 | 0.04 | 0.02 | -0.10 | -0.13 | -0.09 | -0.10 | 0.31 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.09 | -- | 0.45 | 0.00 | 0.06 | 0.00 | 0.90 | 0.00 | 0.45 | -- | 0.40 | 0.39 | -0.07 | -0.05 | 0.09 | -- | 0.37 | -- | -- | -- | -- | -- | -- | -- | -- |
| 47,227 | 199,465 | 141,750 | 95,377 | 46,321 | 140,367 | 107,872 | 77,689 | 19,216 | 149,323 | 111,360 | 76,549 | 37,609 | 160,579 | 144,464 | 88,294 | 39,114 | 198,131 | 85,712 | 59,235 | 31,746 | 67,238 | 50,215 | 36,267 | 19,113 | 74,153 | 56,934 | 37,456 | 19,103 | 68,134 | 50,751 | 31,614 | 14,584 | 59,736 | 45,425 | 27,985 | 13,352 | 46,381 | 34,775 | 23,505 | 11,089 | 43,684 | 31,370 | 20,341 | 9,392 | 39,239 | 28,209 | 17,830 | 9,131 | 28,969 | 20,753 | 13,788 | 6,789 | 31,801 | 22,550 | 14,675 | 7,057 | 71,108 | 61,203 | 51,433 | 27,976 | 190,567 | 135,174 | 81,168 | 38,066 | 181,579 | 123,609 | 79,933 | 44,714 | 258,791 | 195,543 | 129,450 | 55,319 | 232,170 | 161,399 | 106,694 | 54,731 | 220,647 | 158,428 | 101,550 | 49,489 | 192,225 | 88,953 | 230,649 | 120,836 | 188,245 | 105,131 | 173,219 | 104,537 | 169,792 | 86,957 | 165,671 | 77,327 | 175,355 | 160,455 | 123,371 |
| 10,203 | 40,134 | 30,075 | 21,438 | 10,826 | 31,225 | 29,612 | 21,698 | 3,248 | 45,878 | 33,000 | 22,310 | 10,251 | 50,462 | 41,450 | 25,683 | 11,830 | 57,303 | 26,706 | 18,676 | 9,652 | 13,993 | 11,337 | 7,845 | 5,507 | 19,127 | 12,190 | 8,790 | 5,117 | 15,194 | 11,527 | 7,432 | 3,072 | 12,599 | 10,987 | 6,877 | 3,447 | 9,998 | 8,677 | 5,715 | 2,935 | 7,914 | 7,379 | 5,558 | 2,780 | 9,993 | 7,876 | 5,550 | 3,109 | 9,303 | 7,381 | 5,290 | 3,313 | 11,451 | 8,973 | 6,112 | 2,938 | 4,134 | 139 | -1,364 | 1,318 | 7,296 | 7,347 | 3,988 | 2,200 | 6,162 | 6,278 | 6,384 | 4,567 | 34,413 | 26,560 | 16,827 | 7,331 | 36,175 | 29,587 | 18,853 | 9,524 | 39,152 | 31,340 | 19,250 | 8,724 | 21,431 | 12,556 | 30,468 | 22,492 | 37,945 | 18,692 | 33,728 | 21,720 | 10,039 | 17,877 | 15,685 | 10,883 | 15,615 | 12,052 | -- |
| 6,163 | 20,175 | 15,594 | 11,545 | 6,366 | 6,933 | 18,847 | 13,183 | -928 | 19,637 | 22,484 | 15,629 | 9,892 | 22,875 | 30,224 | 20,166 | 10,594 | 42,170 | 13,050 | 9,681 | 5,661 | 18,101 | 9,539 | 6,860 | 4,312 | 15,539 | 9,388 | 7,196 | 4,028 | 10,970 | 8,835 | 6,935 | 4,034 | 10,297 | 9,253 | 6,404 | 3,251 | 7,402 | 7,057 | 4,876 | 2,524 | 9,677 | 4,667 | 4,017 | 1,917 | 7,902 | 5,213 | 3,909 | 2,353 | -28,619 | -15,132 | -14,067 | 590 | 6,147 | 5,042 | 3,554 | 1,789 | 7,816 | -22,918 | -16,819 | -6,998 | -16,831 | -11,171 | -8,104 | -3,629 | -23,403 | -12,356 | -5,540 | -1,805 | 9,219 | 7,800 | 4,406 | 1,111 | 9,495 | 8,109 | 4,976 | 3,109 | 11,161 | 7,470 | 3,423 | -- | -31,572 | 191 | -3,977 | 3,177 | 19,768 | 8,864 | 16,905 | 8,565 | 10,868 | 0 | 17,920 | 0 | 16,597 | 12,549 | -- |
| 89 | 2,098 | 548 | 23 | -7 | 2,549 | 3,012 | 873 | 194 | 10,514 | 7,675 | 5,868 | 5,212 | 6,127 | 5,939 | 5,870 | 4,359 | 7,200 | 414 | 41 | 54 | 9,915 | 240 | 127 | -39 | 1,765 | 949 | 545 | 274 | 720 | 895 | 1,173 | 520 | 1,308 | 995 | 869 | 577 | 1,585 | 1,006 | 785 | 432 | 7,678 | -523 | -455 | -240 | 1,628 | -273 | -286 | -303 | -34,744 | -20,552 | -18,615 | -2,476 | 924 | 1,088 | 781 | 352 | 53,976 | -4,841 | -3,934 | -2,024 | 2,146 | 655 | 438 | -488 | -135 | 1,545 | 2,764 | 1,650 | 5,833 | 3,709 | 2,219 | 650 | 2,630 | 2,620 | 1,593 | 584 | 4,522 | 2,085 | 1,375 | 543 | -2,310 | 1,624 | 4,574 | -78 | 89 | 1,601 | 1,630 | 1,291 | 15,979 | 1,301 | 3,700 | 214 | 132 | 1,012 | -- |
| 28 | 36 | 105 | 83 | 50 | 184 | 220 | 186 | 96 | 259 | 189 | 22 | 82 | -13,443 | -1,001 | -1,064 | -270 | 657 | 993 | 668 | 169 | 653 | -287 | -234 | 19 | -1,232 | 51 | 23 | 29 | 206 | 189 | 111 | 27 | 228 | 169 | 149 | 92 | -53 | 221 | 173 | 90 | 375 | 52 | 32 | 23 | -15 | 47 | 12 | 10 | 394 | 187 | 193 | 152 | 488 | -- | 322 | -- | 324 | -- | -- | 9 | -206 | 0 | 0 | 0 | -377 | 0 | 0 | 0 | -666 | -201 | 0 | -174 | 10,738 | 41 | 0 | 7 | 2,133 | 1,760 | 950 | 539 | -6,234 | 0 | 604 | 0 | 2,044 | 0 | -- | 0 | 0 | 2,118 | 0 | 984 | -- | -- | -- |
| 6,192 | 20,211 | 15,699 | 11,628 | 6,416 | 7,118 | 19,067 | 13,368 | -832 | 19,896 | 22,673 | 15,651 | 9,974 | 9,432 | 29,223 | 19,102 | 10,324 | 42,827 | 14,043 | 10,348 | 5,830 | 18,754 | 9,252 | 6,626 | 4,332 | 14,307 | 9,439 | 7,219 | 4,057 | 11,176 | 9,024 | 7,046 | 4,061 | 10,525 | 9,422 | 6,553 | 3,343 | 7,350 | 7,277 | 5,049 | 2,614 | 10,053 | 4,719 | 4,049 | 1,939 | 7,887 | 5,260 | 3,921 | 2,363 | -28,226 | -14,945 | -13,874 | 742 | 6,635 | 5,235 | 3,876 | 1,964 | 8,141 | -22,761 | -16,779 | -6,989 | -14,786 | -1,588 | 1,203 | -4,039 | -23,864 | -11,328 | -3,286 | -154 | 14,964 | 11,309 | 6,422 | 1,587 | 22,863 | 10,769 | 6,609 | 3,699 | 17,866 | 11,315 | 5,747 | 1,783 | -39,571 | 2,484 | 1,224 | 3,051 | 21,901 | 11,629 | 20,993 | 10,474 | 29,201 | 14,293 | 27,210 | 12,122 | 19,880 | 14,694 | -- |
| 3,372 | 4,638 | 5,347 | 4,788 | 3,307 | 2,592 | 9,332 | 5,907 | -1,179 | 7,845 | 11,026 | 8,329 | 6,010 | 2,785 | 13,807 | 9,767 | 6,262 | 21,955 | 6,919 | 5,001 | 3,161 | 10,756 | 4,228 | 2,686 | 1,770 | 7,424 | 4,219 | 3,491 | 2,135 | 4,838 | 4,659 | 3,765 | 2,245 | 5,434 | 5,621 | 3,967 | 2,049 | 4,559 | 4,524 | 3,162 | 1,661 | 6,900 | 2,761 | 2,633 | 1,178 | 5,922 | 3,596 | 2,690 | 1,576 | -31,209 | -17,937 | -14,608 | 285 | 4,858 | 3,978 | 2,870 | 1,683 | 6,295 | -13,878 | -10,396 | -4,588 | -6,717 | 55 | 883 | -2,440 | -12,913 | -5,465 | -473 | 634 | 10,199 | 7,758 | 4,552 | 1,216 | 18,175 | 6,872 | 4,363 | 2,255 | 10,082 | 6,868 | 4,047 | 1,433 | -33,876 | 2,387 | 1,321 | 1,368 | 14,645 | 7,441 | 14,091 | 8,148 | 22,632 | 8,107 | 14,266 | 6,017 | 8,822 | 7,313 | 3,462 |
| 3,194 | 1,450 | 3,674 | 3,503 | 2,878 | -2,336 | 5,413 | 4,068 | -1,866 | -169 | 4,403 | 2,923 | 1,516 | 1,722 | 8,837 | 5,286 | 2,713 | 14,868 | 5,035 | 3,078 | 3,042 | 2,971 | 4,461 | 2,870 | 1,762 | 8,493 | 4,148 | 3,470 | 2,117 | 4,592 | 4,518 | 3,674 | 2,229 | 4,891 | 5,524 | 3,889 | 2,010 | 4,537 | -- | 3,077 | -- | 1,828 | -- | 2,614 | -- | 5,651 | -- | 2,457 | -- | -38,359 | -- | -19,775 | 0 | 4,147 | 0 | 2,587 | -- | -2,080 | 0 | -10,370 | 0 | -7,307 | 0 | -4,099 | 0 | -13,004 | 0 | -88 | 0 | 9,911 | 0 | 4,755 | -- | 7,935 | 0 | 4,322 | 0 | 9,166 | 5,266 | 3,067 | -- | -13,192 | 2,387 | -369 | 1,368 | 14,645 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -6,085 | 75,403 | 2,646 | -198 | -6,441 | 24,354 | 15,306 | 5,052 | -3,050 | 43,050 | 10,102 | 13,125 | -1,012 | 16,767 | 8,841 | 2,611 | -117 | 50,739 | 28,016 | 9,313 | 4,423 | -12,003 | -8,343 | -9,931 | -3,074 | -1,245 | -4,628 | -9,859 | -3,783 | -42,793 | -25,699 | -10,438 | 10 | -12,253 | -8,031 | -6,070 | -7,913 | -4,599 | -3,586 | -5,078 | 1,165 | 6,955 | 6,557 | 2,303 | 692 | 10,949 | 6,604 | 2,825 | 1,784 | 7,510 | 5,373 | 2,231 | 1,391 | 7,779 | 3,452 | 3,185 | 1,832 | -7,951 | -9,805 | -7,178 | -7,529 | 24,570 | 12,067 | 15,618 | 3,815 | 19,040 | 17,936 | 272 | -9,118 | 7,467 | 2,311 | 6,816 | -958 | 32,416 | 6,564 | 4,617 | 4,894 | 65,183 | 0 | 32,491 | -- | 28,844 | 27,980 | -5,027 | -3,358 | 5,340 | -- | 22,598 | -- | -- | -- | -- | -- | -- | -- | -- |
| -7,833 | 27,422 | -711 | -10,298 | -12,116 | 2,306 | -6,410 | -450 | -9,652 | -91,924 | -96,883 | -93,058 | -52,833 | 76,591 | -3,775 | -11,342 | -10,709 | -18,004 | -7,806 | 9,147 | 24,641 | -9,603 | -7,717 | -13,222 | 1,182 | -10,653 | -23,519 | -22,678 | -17,909 | 4,646 | -10,877 | 29,375 | 4,469 | -11,754 | -2,418 | -3,124 | 527 | -19,131 | -23,050 | -6,527 | -13,079 | 7,162 | -1,674 | 2,232 | 1,790 | 8,768 | 5,712 | 2,167 | 1,326 | 8,496 | 7,132 | 96 | -325 | 13,887 | 16,531 | 16,627 | 18,511 | 2,151 | -15,214 | -5,978 | -7,009 | -15,335 | 2,556 | 12,787 | -855 | -22,295 | -7,388 | -20,668 | -27,622 | -8,706 | -20,424 | -3,391 | -11,291 | -18,281 | -21,441 | -15,304 | -6,639 | 41,163 | 0 | 17,343 | -- | 9,601 | 19,541 | -12,625 | -9,266 | -14,284 | -- | 34,779 | -- | -- | -- | -- | -- | -- | -- | -- |
| 563,901 | 563,237 | 601,187 | 593,206 | 593,296 | 583,098 | 582,867 | 593,713 | 618,559 | 619,060 | 624,547 | 616,333 | 662,877 | 712,801 | 621,928 | 633,836 | 677,956 | 699,259 | 739,783 | 742,326 | 738,552 | 254,828 | 250,981 | 247,970 | 261,076 | 261,466 | 257,319 | 249,595 | 254,891 | 265,972 | 246,272 | 248,616 | 205,640 | 213,494 | 193,750 | 178,694 | 175,825 | 174,070 | 169,058 | 168,187 | 168,902 | 167,358 | 153,363 | 149,503 | 146,757 | 146,627 | 142,481 | 139,370 | 138,154 | 135,949 | 148,248 | 146,543 | 159,765 | 157,935 | 159,451 | 159,600 | 160,549 | 164,358 | 246,501 | 268,235 | 293,212 | 315,379 | 343,042 | 349,453 | 328,280 | 345,867 | 367,156 | 364,876 | 373,316 | 386,060 | 366,871 | 389,998 | 394,787 | 391,124 | 376,043 | 372,006 | 379,352 | 372,248 | 362,031 | 357,452 | 351,682 | 345,929 | 401,096 | 410,858 | 389,857 | 392,257 | 352,155 | 297,793 | 358,274 | 240,172 | 241,747 | 216,575 | 162,015 | 152,577 | 148,049 | -- |
| 365,558 | 360,311 | 392,283 | 396,071 | 390,835 | 390,041 | 398,069 | 403,366 | 422,139 | 421,496 | 427,559 | 413,873 | 459,864 | 506,857 | 449,998 | 460,858 | 468,399 | 526,087 | 564,602 | 566,562 | 572,164 | 125,481 | 125,573 | 120,377 | 135,762 | 136,171 | 133,795 | 122,359 | 137,722 | 151,083 | 142,744 | 154,007 | 111,782 | 115,764 | 97,472 | 87,621 | 86,407 | 86,920 | 87,166 | 86,770 | 87,504 | 91,166 | 72,302 | 68,349 | 65,086 | 63,888 | 61,503 | 57,004 | 55,265 | 54,199 | 54,733 | 46,457 | 48,071 | 47,913 | 49,650 | 48,367 | 49,265 | 51,921 | 48,390 | 67,992 | -- | 106,510 | 137,277 | 140,661 | 127,449 | 142,628 | 162,001 | 160,210 | 163,278 | 177,545 | 159,049 | 185,249 | 194,177 | 184,835 | 178,258 | 180,288 | -- | -- | -- | 0 | 184,301 | 0 | 0 | 0 | 0 | 0 | 179,867 | 174,004 | 193,732 | 117,820 | 117,082 | 105,882 | 69,736 | 60,139 | 58,202 | -- |
| 302,434 | 305,917 | 347,640 | 342,520 | 340,799 | 334,959 | 326,787 | 335,511 | 368,813 | 368,001 | 370,116 | 361,741 | 409,867 | 467,816 | 361,189 | 379,746 | 413,584 | 441,167 | 503,645 | 504,389 | 501,771 | 78,977 | 81,520 | 80,500 | 90,143 | 93,432 | 93,418 | 85,903 | 102,439 | 116,435 | 98,084 | 101,570 | 59,099 | 69,913 | 50,631 | 37,632 | 36,242 | 36,832 | 32,498 | 32,747 | 34,717 | 35,122 | 31,821 | 28,319 | 26,586 | 29,269 | 27,322 | 25,191 | 24,442 | 25,301 | 25,822 | 23,167 | 26,631 | 25,254 | 27,827 | 28,647 | 28,163 | 33,980 | 115,116 | 133,333 | -- | 163,389 | 178,565 | 181,975 | 166,402 | 180,036 | 188,764 | 178,390 | 181,482 | 196,017 | 178,268 | 202,771 | 204,048 | 201,810 | 195,423 | 194,888 | 205,775 | 201,756 | 199,846 | 200,143 | -- | 194,413 | 177,262 | 187,964 | 161,677 | 197,052 | 142,539 | 98,124 | 151,076 | 99,127 | 106,796 | 103,800 | 96,452 | 99,598 | 117,230 | -- |
| 220,224 | 220,857 | 259,075 | 262,239 | 276,215 | 254,040 | 194,169 | 193,261 | 207,940 | 207,809 | 188,343 | 192,140 | 240,901 | 296,530 | 265,817 | 293,559 | 334,122 | 355,219 | 434,615 | 416,619 | 336,366 | 76,368 | 79,045 | 77,027 | 86,909 | 90,166 | 90,767 | 83,260 | 99,787 | 113,756 | 89,126 | 92,551 | 57,249 | 68,017 | 48,704 | 35,681 | 34,043 | 34,631 | 30,537 | 30,758 | 32,693 | 33,080 | 29,749 | 26,218 | 24,458 | 27,111 | 25,136 | 22,983 | 22,145 | 22,985 | 23,231 | 20,532 | 26,298 | 24,921 | 21,428 | 22,246 | 27,777 | 33,580 | 106,739 | 124,854 | -- | 155,229 | 165,766 | 176,849 | 160,919 | 172,907 | 181,645 | 133,955 | 173,740 | 152,020 | 156,394 | 180,626 | 180,081 | 179,067 | 167,064 | 171,313 | -- | -- | -- | 0 | 166,125 | 0 | 0 | 0 | 0 | 0 | 115,242 | 96,617 | 139,995 | 90,038 | 88,574 | 87,371 | 64,493 | 59,940 | 55,433 | -- |
| 201,850 | 198,476 | 194,683 | 194,125 | 193,878 | 190,572 | 195,073 | 195,772 | 188,760 | 189,938 | 192,600 | 194,234 | 192,007 | 186,788 | 197,810 | 193,770 | 197,069 | 191,723 | 177,599 | 179,378 | 178,293 | 154,820 | 149,369 | 147,824 | 149,274 | 147,513 | 144,318 | 143,590 | 132,038 | 129,897 | 129,709 | 128,782 | 127,265 | 125,022 | 125,187 | 123,523 | 121,611 | 119,567 | 119,467 | 118,436 | 116,932 | 115,270 | 111,173 | 111,037 | 109,576 | 108,398 | 106,253 | 105,328 | 104,434 | 101,566 | 113,044 | 113,653 | 130,000 | 129,777 | 128,394 | 127,812 | 129,133 | 127,282 | 110,630 | 111,529 | 115,110 | 122,073 | 127,926 | 128,760 | 125,379 | 127,824 | 135,078 | 140,031 | 142,947 | 140,472 | 139,563 | 137,620 | 142,400 | 141,167 | 132,480 | 129,974 | 127,752 | 125,709 | 118,728 | 116,070 | 113,358 | 112,031 | 170,069 | 168,163 | 174,093 | 141,323 | 142,143 | 135,134 | 129,385 | 103,096 | 103,215 | 80,464 | 37,619 | 31,472 | 20,097 | 11,367 |
| 1.68 | 2.41 | 2.78 | 2.49 | 1.72 | 1.37 | 4.82 | 3.06 | -0.62 | 4.17 | 5.81 | 4.37 | 2.41 | 1.47 | 7.09 | 5.01 | 2.40 | 11.96 | 3.31 | 2.67 | 1.50 | 7.11 | 2.85 | 1.82 | 1.19 | 5.19 | 5.38 | 2.55 | 1.63 | 3.80 | 3.66 | 2.97 | 1.80 | 4.44 | -- | 3.26 | 1.70 | 3.88 | 3.85 | 2.71 | 1.43 | 6.17 | 2.51 | 2.40 | 1.08 | 5.64 | 3.46 | 2.60 | 1.53 | -26.98 | -- | -12.00 | 0.00 | 3.77 | 0.00 | 2.25 | -- | 5.08 | 0.00 | -8.97 | 0.00 | -5.40 | 0.00 | 0.69 | 0.00 | -9.64 | 0.00 | -0.34 | 0.00 | 7.26 | 0.00 | 3.17 | -- | 13.77 | 0.00 | 3.41 | 0.00 | 8.58 | 5.95 | 3.55 | -- | -25.89 | 1.42 | 0.84 | 0.00 | 0.00 | -- | 11.12 | -- | -- | -- | 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(%) | 0.74 | 1.75 | 1.41 | 1.17 | 0.73 | 0.52 |
| 主营业务利润率(%) | 21.61 | 20.12 | 21.22 | 22.48 | 23.37 | 22.25 |
| 总资产净利润率(%) | 0.74 | 1.72 | 1.43 | 1.18 | 0.74 | 0.50 |
| 成本费用利润率(%) | 15.07 | 11.11 | 12.34 | 13.77 | 15.81 | 5.43 |
| 营业利润率(%) | 13.05 | 10.11 | 11.00 | 12.11 | 13.74 | 4.94 |
| 主营业务成本率(%) | 77.02 | 78.27 | 77.11 | 75.99 | 75.03 | 70.16 |
| 销售净利率(%) | 8.78 | 4.95 | 5.98 | 7.26 | 9.41 | 2.15 |
| 净资产收益率(%) | 1.67 | 2.34 | 2.75 | 2.47 | 1.71 | 1.36 |
| 股本报酬率(%) | 3.35 | 20.49 | 6.86 | 17.10 | 3.53 | 12.82 |
| 净资产报酬率(%) | 1.59 | 9.84 | 3.35 | 8.43 | 1.73 | 6.39 |
| 资产报酬率(%) | 0.74 | 4.49 | 1.41 | 3.56 | 0.73 | 2.72 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.61 | 11.35 | 11.00 | 11.00 | 10.97 | 15.64 |
| 非主营比重(%) | 1.90 | 10.56 | 4.16 | 0.91 | 0.68 | 38.41 |
| 主营利润比重(%) | 164.79 | 198.57 | 191.58 | 184.37 | 168.74 | 438.70 |
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(%) | 1.66 | 1.63 | 1.51 | 1.51 | 1.42 | 1.54 |
| 速动比率(%) | 0.88 | 0.86 | 0.67 | 0.68 | 0.63 | 0.69 |
| 现金比率(%) | 46.65 | 49.92 | 31.49 | 27.54 | 25.78 | 32.60 |
| 利息支付倍数(%) | 556.89 | 335.13 | 355.99 | 377.70 | 414.75 | 177.09 |
| 资产负债率(%) | 53.63 | 54.31 | 57.83 | 57.74 | 57.44 | 57.44 |
| 长期债务与营运资金比率(%) | 0.37 | 0.39 | 0.40 | 0.42 | 0.36 | 0.51 |
| 股东权益比率(%) | 46.37 | 45.69 | 42.17 | 42.26 | 42.56 | 42.56 |
| 长期负债比率(%) | 9.55 | 9.70 | 8.86 | 9.52 | 7.04 | 11.98 |
| 股东权益与固定资产比率(%) | -- | 943.82 | -- | 995.37 | -- | 1,019.65 |
| 负债与所有者权益比率(%) | 115.67 | 118.89 | 137.11 | 136.63 | 134.97 | 134.99 |
| 长期资产与长期资金比率(%) | 62.91 | 65.05 | 68.09 | 64.17 | 68.81 | 60.71 |
| 资本化比率(%) | 17.07 | 17.51 | 17.36 | 18.39 | 14.19 | 21.97 |
| 固定资产净值率(%) | -- | 63.86 | -- | 63.93 | -- | 65.48 |
| 资本固定化比率(%) | 75.86 | 78.86 | 82.39 | 78.64 | 80.18 | 77.80 |
| 产权比率(%) | 104.81 | 107.06 | 123.19 | 127.15 | 125.93 | 130.53 |
| 清算价值比率(%) | 204.87 | 203.55 | 191.66 | 185.35 | 185.82 | 179.26 |
| 固定资产比重(%) | -- | 4.84 | -- | 4.25 | -- | 4.17 |
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(%) | 1.96 | 42.10 | 31.41 | 22.77 | 141.05 | -6.00 |
| 净利润增长率(%) | -4.92 | 227.42 | -38.85 | -26.07 | -- | -70.74 |
| 净资产增长率(%) | 3.55 | 3.70 | -0.99 | -2.91 | 1.10 | -1.16 |
| 总资产增长率(%) | -4.95 | -3.41 | 3.14 | -0.09 | -4.08 | -5.81 |
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) | 1.81 | 11.92 | 8.19 | 5.45 | 2.87 | 16.31 |
| 应收账款周转天数(天) | 49.82 | 30.20 | 32.98 | 33.02 | 31.38 | 22.07 |
| 存货周转率(次) | 0.21 | 0.81 | 0.50 | 0.34 | 0.16 | 0.43 |
| 固定资产周转率(次) | -- | 7.73 | -- | 3.85 | -- | 8.99 |
| 总资产周转率(次) | 0.08 | 0.35 | 0.24 | 0.16 | 0.08 | 0.23 |
| 存货周转天数(天) | 423.53 | 444.39 | 536.67 | 536.99 | 561.10 | 837.01 |
| 总资产周转天数(天) | 1,073.99 | 1,034.48 | 1,127.82 | 1,109.74 | 1,142.13 | 1,541.76 |
| 流动资产周转率(次) | 0.13 | 0.53 | 0.36 | 0.24 | 0.12 | 0.35 |
| 流动资产周转天数(天) | 691.78 | 677.07 | 745.03 | 741.66 | 758.85 | 1,040.76 |
| 经营现金净流量对销售收入比率(%) | -0.13 | 0.38 | 0.02 | -0.00 | -0.14 | 0.17 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.13 | 0.00 | -0.00 | -0.01 | 0.04 |
| 经营现金净流量与净利润的比率(%) | -1.47 | 7.63 | 0.31 | -0.03 | -1.48 | 8.07 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.25 | 0.01 | -0.00 | -0.02 | 0.07 |
| 现金流量比率(%) | -2.76 | 34.14 | 1.02 | -0.08 | -2.33 | 9.59 |
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