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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 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | 0.20 | 0.04 | -0.03 | -0.05 | 0.32 | -0.06 | -0.10 | -0.10 | 0.38 | 0.06 | 0.05 | 0.02 | 0.34 | 0.07 | 0.09 | 0.05 | 0.20 | 0.10 | 0.10 | 0.05 | 0.03 | 0.02 | -0.01 | -0.01 | -0.03 | -0.10 | -0.08 | -0.07 | 0.04 | -0.02 | -0.06 | -0.07 | 0.02 | -0.01 | 0.00 | 0.00 | -0.18 | 0.01 | 0.00 | 0.00 | 0.08 | 0.07 | 0.06 | 0.03 | 0.18 | 0.13 | 0.11 | 0.16 | 0.81 | 0.37 | 0.18 | 0.03 | 0.02 | 0.05 | 0.08 | 0.01 | 0.21 | 0.22 | 0.20 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.32 | 2.35 | 2.38 | 2.38 | 2.39 | 2.49 | 2.53 | 2.51 | 2.07 | 2.07 | 4.13 | 3.98 | 3.51 | 3.32 | 2.13 | 2.14 | 3.22 | 3.25 | 3.84 | 3.83 | 3.83 | 3.81 | 3.77 | 3.63 | 3.65 | 3.62 | 3.57 | 3.80 | 3.85 | 3.92 | 3.28 | 3.36 | 3.21 | 3.02 | 3.01 | 2.75 | 2.71 | 2.65 | 2.59 | 2.52 | 2.82 | 2.81 | 2.59 | 2.58 | 2.89 | 2.63 | 2.57 | 3.07 | 3.01 | 3.75 | 3.10 | 3.80 | 3.54 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.26 | 2.02 | 0.01 | 0.48 | 2.02 | 1.61 | 1.37 | -1.07 | -2.34 | -0.71 | 0.22 | 1.42 | -0.15 | -0.12 | -0.11 | 0.31 | 0.15 | -0.16 | -0.41 | 0.33 | 0.25 | 0.06 | 0.09 | 0.02 | 0.00 | -- | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | -0.05 | -- | -0.26 | -0.40 | -0.13 | -0.23 | 0.16 | -0.29 | -0.70 | -- | -- | -- | -- | -- | -- |
| 282,916 | 1,779,043 | 1,187,070 | 718,827 | 311,719 | 1,444,609 | 745,972 | 392,881 | 112,041 | 1,084,378 | 714,981 | 433,023 | 191,962 | 1,000,948 | 627,052 | 413,694 | 192,911 | 950,684 | 657,781 | 450,683 | 241,804 | 6,912,816 | 4,917,985 | 3,158,254 | 1,554,465 | 7,293,585 | 5,177,671 | 3,267,680 | 1,560,541 | 7,580,174 | 5,482,550 | 3,517,803 | 1,654,024 | 7,785,864 | 5,663,242 | 3,632,537 | 1,756,484 | 7,975,162 | 5,590,361 | 3,436,256 | 1,562,387 | 7,646,797 | 5,678,183 | 3,675,685 | 1,857,117 | 8,344,443 | 6,045,918 | 3,944,115 | 1,745,814 | 2,267,314 | 319,350 | 200,862 | 79,420 | 395,015 | 299,985 | 209,958 | 111,622 | 424,687 | 318,976 | 193,060 | 79,859 | 319,940 | 247,923 | 148,272 | 66,832 | 244,324 | 178,246 | 101,196 | 43,930 | 182,821 | 137,107 | 87,082 | 42,941 | 151,439 | 106,906 | 63,203 | 32,040 | 153,966 | 103,018 | 65,165 | 32,553 | 205,916 | 109,671 | 225,316 | 93,217 | 167,564 | 62,783 | 95,032 | 34,062 | 73,665 | 33,317 | 61,671 | 31,891 | 23,345 |
| 57,090 | 363,130 | 233,187 | 140,832 | 62,000 | 314,347 | 164,630 | 77,874 | 20,375 | 260,054 | 149,531 | 89,283 | 38,303 | 212,137 | 104,434 | 69,141 | 37,108 | 198,264 | 135,289 | 95,224 | 50,364 | 662,721 | 492,746 | 347,587 | 167,269 | 657,662 | 457,072 | 269,480 | 144,498 | 718,418 | 524,879 | 341,058 | 176,107 | 651,387 | 475,110 | 320,734 | 157,880 | 644,564 | 442,215 | 262,408 | 114,319 | 496,888 | 348,028 | 230,566 | 110,309 | 468,497 | 323,720 | 218,210 | 100,225 | 146,502 | 24,511 | 16,138 | 7,468 | 20,029 | 13,639 | 12,475 | 6,882 | 30,458 | 22,375 | 14,567 | -- | 18,240 | 14,270 | 9,746 | 4,723 | 18,032 | 13,573 | 7,630 | 3,076 | 10,879 | 8,343 | 5,272 | 2,569 | 6,526 | 5,748 | 3,423 | 1,877 | 6,043 | 5,835 | 3,742 | 1,242 | 11,196 | 9,404 | 15,266 | 8,244 | 15,857 | 7,169 | 13,176 | 3,281 | 2,707 | 635 | 6,992 | 792 | 2,158 |
| -10,891 | 74,094 | 22,438 | -1,118 | -13,195 | 104,614 | -13,634 | -28,691 | -29,002 | 134,706 | 21,953 | 17,295 | 9,391 | 132,773 | 35,427 | 37,657 | 22,666 | 79,231 | 34,779 | 33,230 | 17,811 | 33,666 | 20,411 | -679 | -13,789 | -17,545 | -51,520 | -42,950 | -29,818 | -42,306 | -46,972 | -56,761 | -49,641 | -189,846 | -139,184 | -74,357 | -31,105 | -117,746 | -59,379 | -29,044 | 5,378 | 24,791 | 37,986 | 34,998 | 20,189 | 89,705 | 60,508 | 49,184 | 25,256 | 29,344 | 10,730 | 2,589 | 1,172 | -2,270 | 1,231 | 4,506 | 412 | 10,503 | 10,766 | 9,669 | 2,988 | 6,400 | 6,101 | 5,397 | 1,942 | -1,838 | 534 | 1,704 | 964 | -5,552 | 371 | 233 | -109 | -18,529 | -10,910 | -5,910 | -2,564 | -22,038 | -11,234 | -6,907 | -3,863 | -21,131 | -2,111 | -5,288 | -456 | 3,035 | 1,889 | 2,753 | 374 | 3,283 | 0 | 1,451 | 957 | 2,215 |
| 5,925 | 37,804 | 28,242 | 10,050 | 1,638 | 9,510 | 6,356 | 510 | -1,383 | 883 | -2,211 | 46 | -792 | 81,253 | 33,384 | 33,923 | 17,969 | 30,829 | 3,167 | 3,117 | 1,136 | 7,435 | 4,961 | 25,912 | 17,829 | 90,106 | 68,064 | 50,744 | 39,653 | 25,884 | -26,837 | -7,577 | -11,554 | 2,494 | -31,404 | -1,894 | -32,715 | 43,353 | 22,125 | 19,099 | 623 | 17,699 | 76 | -78 | 1,103 | 5,044 | 2,177 | 984 | 1,861 | 4,151 | 10,611 | 2,291 | 566 | 7,090 | 8,509 | 9,069 | 1,652 | 7,294 | 6,067 | 5,299 | 789 | 1,940 | 1,914 | 1,296 | 1,594 | 40,948 | 41,308 | 43,308 | 9,179 | 40,700 | 25,244 | 16,867 | 9,157 | 29,353 | 19,964 | 12,152 | 5,837 | 28,689 | 22,973 | 18,029 | 4,412 | 26,682 | 13,324 | 21,709 | 10,013 | 19,839 | 9,963 | 16,834 | 3,384 | 6,794 | 3,643 | 4,765 | 2,807 | -91 |
| 34 | -266 | -497 | -213 | -184 | -210 | 33 | -85 | 119 | 322 | 299 | -333 | -369 | -713 | -652 | -637 | -145 | -1,072 | 9,070 | 7,593 | 4,244 | 26,033 | 16,433 | 15,981 | 10,132 | 27,038 | 16,638 | 13,708 | 1,650 | 60,895 | 33,756 | 13,672 | 1,315 | 146,457 | 77,964 | 56,166 | 28,089 | 147,237 | 91,584 | 47,208 | 2,806 | 41,413 | 4,554 | 3,672 | 4,090 | 23,751 | 13,200 | 10,173 | 5,549 | 44,072 | 9,646 | 7,443 | 304 | 3,386 | -- | 71 | -- | -- | -- | -- | -- | -1,691 | 0 | -- | 0 | -858 | 0 | 0 | 0 | -2,585 | 0 | 0 | 0 | -225 | 0 | 0 | -48 | -1,372 | -738 | -807 | 0 | 705 | 0 | 218 | 0 | 131 | 0 | 0 | 0 | 0 | -43 | 0 | 0 | 0 |
| -10,857 | 73,828 | 21,940 | -1,331 | -13,380 | 104,404 | -13,601 | -28,776 | -28,884 | 135,028 | 22,252 | 16,962 | 9,022 | 132,061 | 34,775 | 37,020 | 22,521 | 78,159 | 43,848 | 40,823 | 22,055 | 59,698 | 36,844 | 15,302 | -3,657 | 9,493 | -34,882 | -29,241 | -28,168 | 18,589 | -13,216 | -43,090 | -48,326 | -43,389 | -61,220 | -18,190 | -3,016 | 29,490 | 32,205 | 18,164 | 8,184 | 66,203 | 42,541 | 38,671 | 24,280 | 113,455 | 73,707 | 59,357 | 30,805 | 73,417 | 20,376 | 10,032 | 1,476 | 1,117 | 2,480 | 4,577 | 376 | 10,544 | 10,880 | 9,802 | 3,065 | 6,649 | 7,340 | 6,029 | 3,572 | 38,252 | 41,760 | 44,973 | 10,143 | 32,645 | 25,746 | 17,273 | 9,163 | 10,659 | 8,967 | 6,172 | 3,242 | 5,826 | 11,003 | 10,314 | 259 | 7,076 | 12,178 | 16,707 | 9,397 | 23,285 | 12,196 | 19,873 | 3,873 | 10,248 | 4,397 | 6,228 | 4,675 | 2,112 |
| -11,691 | 59,762 | 10,286 | -8,305 | -15,873 | 92,786 | -16,268 | -30,022 | -28,173 | 111,499 | 17,667 | 14,339 | 5,187 | 98,710 | 20,800 | 25,077 | 15,147 | 58,104 | 29,917 | 28,540 | 15,008 | 3,315 | 2,688 | -727 | -1,946 | -3,567 | -13,639 | -10,499 | -8,654 | 5,772 | -2,014 | -8,484 | -9,162 | 2,949 | -1,333 | 418 | 395 | -23,953 | 1,136 | 323 | 372 | 10,125 | 9,038 | 8,233 | 4,515 | 19,842 | 14,186 | 12,029 | 8,574 | 44,306 | 20,433 | 10,052 | 1,490 | 1,182 | 2,539 | 4,628 | 419 | 9,818 | 9,980 | 9,057 | 2,681 | 6,045 | 6,960 | 5,649 | 3,291 | 33,736 | 36,342 | 39,555 | 10,009 | 32,582 | 25,619 | 17,086 | 9,167 | 10,724 | 9,255 | 6,338 | 3,323 | 6,397 | 11,264 | 10,486 | 426 | 7,108 | 12,207 | 16,731 | 9,409 | 22,875 | 12,009 | 19,115 | 3,822 | 9,932 | 4,276 | 6,121 | 4,519 | 1,875 |
| -10,309 | 13,231 | -5,976 | -12,008 | -11,377 | 49,583 | -24,607 | -34,603 | -25,934 | 49,008 | 10,007 | 7,463 | -4,073 | 32,737 | -6,918 | -970 | 1,133 | 26,000 | 23,706 | 21,879 | 11,632 | 3,816 | 15,443 | 12,691 | 3,099 | -37,460 | -32,197 | -23,323 | -17,687 | -16,906 | -12,488 | -7,199 | -7,115 | -35,711 | -19,080 | -16,152 | -6,769 | -31,704 | -- | -13,087 | -- | -4,937 | -- | 5,794 | -- | 5,945 | -- | 434 | -- | 1,098 | -- | 2,608 | 0 | -2,743 | 0 | 4,581 | -- | 9,566 | 0 | 8,981 | -- | 3,608 | 0 | 2,714 | 0 | 1,714 | 0 | 10,767 | 0 | 33,784 | 0 | 16,159 | 0 | 10,824 | 0 | 6,446 | 0 | 2,408 | 5,544 | 10,581 | -- | 6,399 | 12,021 | 16,797 | 9,517 | 22,595 | -- | -- | -- | -- | -- | -- | -- | -- |
| -188,193 | -28,887 | -349,839 | -299,984 | -167,299 | 16,725 | -227,919 | -60,634 | -45,790 | 10,915 | -124,173 | -73,568 | -19,950 | 4,486 | -44,747 | -26,054 | -11,023 | -40,266 | -95,065 | -82,031 | -46,832 | 207,458 | 137,566 | 46,979 | 149,172 | 168,741 | 31,522 | -59,708 | -221,542 | 260,362 | -22,418 | 37,650 | 51,188 | 64,508 | -239,565 | -211,846 | -26,966 | 456,284 | 166,962 | 267,127 | 1,709 | 63,706 | 267,992 | 213,593 | 180,771 | -141,314 | -257,241 | -78,570 | 12,207 | 78,396 | -8,206 | -6,866 | -6,051 | 17,178 | 8,103 | -8,836 | -18,613 | 15,270 | 11,384 | 2,754 | 4,133 | 864 | 1,540 | 9,829 | -6,659 | -2,693 | 2,717 | 7,717 | -6,206 | 2,051 | -6,952 | -2,845 | 850 | -7,660 | -12,479 | -9,375 | -8,985 | -1,640 | 0 | -2,462 | -- | -11,846 | -18,452 | -6,106 | -10,693 | 4,688 | -8,273 | -14,366 | -- | -- | -- | -- | -- | -- |
| 157,694 | -76,283 | -158,266 | -113,661 | -90,401 | 58,088 | -11,790 | 167,174 | 214,189 | 59,631 | -71,049 | -92,706 | -67,521 | 25,903 | -93,440 | -102,361 | -63,712 | -442,477 | -555,758 | -560,278 | -508,523 | 127,425 | 1,980 | -13,039 | 133,810 | 4,730 | 46,618 | -11,282 | -24,148 | 47,957 | 69,763 | 91,018 | 61,431 | -66,325 | -101,467 | -137,759 | -73,867 | 106,873 | 82,397 | 145,640 | -82,852 | 72,210 | -20,572 | 14,167 | -376 | -55,999 | -64,790 | -38,027 | 85,942 | 168,692 | -5,417 | -7,312 | -17,171 | 10,211 | 7,706 | 675 | -2,385 | -34,602 | -32,321 | -29,231 | 3,594 | 4,063 | 6,300 | 9,779 | -967 | 23,075 | 28,681 | -7,398 | -12,177 | 12,531 | 3,796 | -3,259 | 32 | -7,586 | -9,463 | -10,521 | -10,907 | 2,555 | 0 | 35,530 | -- | -1,195 | -5,706 | 712 | 7,012 | 9,917 | -709 | 7,609 | -- | -- | -- | -- | -- | -- |
| 3,425,239 | 3,271,074 | 3,222,105 | 3,147,241 | 2,952,099 | 2,753,027 | 2,649,658 | 2,547,276 | 2,392,324 | 2,167,071 | 1,808,949 | 1,632,470 | 1,552,468 | 1,600,222 | 1,479,211 | 1,425,236 | 1,432,539 | 1,520,158 | 1,477,457 | 1,405,553 | 1,433,286 | 4,086,088 | 4,024,190 | 3,716,997 | 3,736,715 | 3,945,607 | 4,122,636 | 3,815,046 | 3,783,000 | 3,971,514 | 4,273,832 | 4,106,659 | 3,700,976 | 3,922,553 | 3,934,378 | 3,846,377 | 3,929,138 | 3,918,362 | 4,259,091 | 3,841,694 | 3,123,157 | 3,280,030 | 3,373,566 | 3,102,771 | 3,079,920 | 3,292,476 | 3,195,061 | 3,481,995 | 2,954,540 | 2,744,544 | 447,580 | 419,695 | 246,404 | 255,105 | 329,269 | 345,371 | 345,880 | 329,282 | 335,655 | 331,977 | 244,559 | 225,904 | 244,928 | 245,940 | 248,583 | 243,728 | 248,444 | 264,961 | 233,230 | 221,115 | 214,625 | 218,781 | 215,895 | 197,091 | 195,237 | 202,488 | 196,948 | 205,096 | 201,402 | 230,918 | 224,656 | 226,712 | 237,211 | 222,806 | 205,766 | 170,592 | 151,494 | 144,595 | 112,390 | 98,702 | 98,910 | 51,146 | 48,417 | 44,171 |
| 2,156,329 | 2,014,937 | 2,053,215 | 2,152,300 | 1,983,562 | 1,856,572 | 1,813,728 | 1,752,608 | 1,625,888 | 1,402,742 | 1,122,109 | 980,880 | 915,371 | 946,170 | 792,403 | 754,712 | 733,773 | 792,378 | 710,414 | 687,765 | 710,466 | 3,875,733 | 3,152,791 | 2,813,367 | 2,801,229 | 3,032,541 | 3,181,253 | 2,914,865 | 2,862,623 | 3,071,317 | 3,359,017 | 3,176,050 | 2,789,153 | 2,979,052 | 3,081,713 | 2,963,286 | 3,039,292 | 3,036,086 | 3,428,654 | 3,031,976 | 2,505,087 | 2,680,037 | 2,781,106 | 2,508,556 | 2,517,889 | 2,746,240 | 2,672,347 | 2,969,461 | 2,436,525 | 2,253,169 | 151,239 | 137,571 | 97,519 | 104,202 | 118,362 | 129,243 | 132,118 | 117,011 | 236,989 | 233,183 | 145,391 | 130,151 | 146,135 | 148,104 | 150,985 | 144,822 | 154,268 | 120,768 | 91,651 | 93,905 | 102,146 | 84,235 | 85,111 | 78,223 | 85,804 | 76,051 | -- | -- | -- | 0 | 109,855 | 0 | 0 | 0 | 0 | 0 | 96,384 | 91,281 | 66,467 | 53,001 | 78,732 | 35,946 | 42,655 | 40,629 |
| 1,956,664 | 2,194,742 | 2,203,401 | 2,137,745 | 1,956,756 | 1,818,322 | 1,824,564 | 1,710,973 | 1,555,209 | 1,301,997 | 1,150,750 | 950,832 | 881,176 | 935,180 | 793,072 | 722,004 | 689,897 | 764,300 | 712,239 | 661,809 | 697,098 | 3,135,573 | 3,121,064 | 2,829,824 | 2,882,270 | 3,075,292 | 3,301,735 | 2,992,301 | 2,949,087 | 3,121,026 | 3,438,014 | 3,301,062 | 2,888,772 | 3,053,748 | 3,035,824 | 2,885,585 | 2,905,849 | 2,893,801 | 3,227,864 | 2,797,997 | 2,091,294 | 2,257,776 | 2,349,777 | 2,034,213 | 1,996,597 | 2,220,601 | 2,235,572 | 2,523,413 | 1,998,474 | 1,921,460 | 254,532 | 236,849 | 129,332 | 137,579 | 152,390 | 166,403 | 170,067 | 153,888 | 160,098 | 157,344 | 71,717 | 59,516 | 77,626 | 79,949 | 84,950 | 69,649 | 71,777 | 85,080 | 82,058 | 66,173 | 66,572 | 79,197 | 77,053 | 69,969 | 69,838 | 79,884 | 78,468 | 88,664 | 71,194 | 101,399 | 105,722 | 107,957 | 104,268 | 101,448 | 87,945 | 81,927 | 64,416 | 67,073 | 48,490 | 38,515 | 42,825 | 35,762 | 29,614 | 26,936 |
| 1,226,685 | 1,543,158 | 1,417,456 | 1,391,658 | 1,295,843 | 1,171,946 | 1,050,510 | 1,043,722 | 933,653 | 961,188 | 869,120 | 687,295 | 647,822 | 717,072 | 539,080 | 492,173 | 452,821 | 536,857 | 423,340 | 393,182 | 435,458 | 3,012,068 | 2,719,236 | 2,418,159 | 2,431,776 | 2,657,520 | 2,845,427 | 2,563,307 | 2,594,474 | 2,822,506 | 3,033,512 | 2,931,331 | 2,531,295 | 2,697,146 | 2,691,941 | 2,587,958 | 2,562,563 | 2,546,081 | 2,848,251 | 2,403,680 | 1,995,355 | 2,160,102 | 2,226,416 | 1,908,874 | 1,890,542 | 2,168,470 | 2,200,015 | 2,486,327 | 1,957,599 | 1,876,187 | 252,489 | 235,086 | 127,619 | 135,861 | 151,168 | 165,139 | 166,761 | 150,632 | 155,294 | 152,540 | 66,902 | 56,407 | 74,517 | 76,839 | 81,896 | 66,667 | 68,895 | 82,228 | 79,046 | 63,261 | 63,842 | 76,587 | 74,735 | 67,609 | 69,538 | 79,884 | -- | -- | -- | 0 | 105,045 | 0 | 0 | 0 | 0 | 0 | 63,316 | 65,373 | 45,392 | 37,365 | 42,175 | 35,362 | 28,754 | 26,333 |
| 1,362,019 | 970,815 | 914,974 | 909,766 | 892,585 | 895,950 | 786,661 | 799,468 | 801,680 | 829,578 | 625,808 | 639,524 | 629,758 | 624,048 | 604,021 | 622,582 | 652,362 | 667,434 | 679,630 | 659,014 | 654,330 | 277,046 | 266,264 | 262,235 | 254,997 | 259,036 | 249,111 | 248,006 | 250,193 | 254,980 | 250,940 | 242,667 | 259,143 | 268,178 | 268,194 | 274,908 | 282,673 | 282,191 | 306,423 | 310,570 | 315,575 | 314,912 | 316,712 | 329,088 | 334,471 | 332,084 | 228,275 | 228,254 | 227,204 | 218,848 | 193,049 | 182,846 | 117,073 | 117,526 | 176,879 | 178,967 | 175,813 | 175,394 | 175,557 | 174,634 | 172,843 | 166,388 | 167,302 | 165,992 | 163,634 | 174,079 | 176,667 | 179,880 | 150,334 | 154,080 | 147,117 | 138,584 | 137,815 | 126,083 | 124,464 | 121,666 | 118,650 | 115,328 | 129,364 | 128,587 | 118,527 | 118,101 | 132,294 | 120,690 | 117,637 | 88,470 | 86,867 | 77,330 | 63,900 | 60,187 | 56,085 | 15,384 | 18,803 | 17,234 |
| -1.13 | 6.37 | 1.00 | -0.92 | -3.45 | 10.73 | -2.00 | -3.69 | -3.45 | 14.64 | 2.80 | 2.27 | 0.83 | 15.08 | 3.26 | 3.88 | 2.30 | 9.12 | 4.71 | 4.50 | 2.45 | 1.25 | 1.03 | -0.28 | -0.75 | -1.39 | -5.39 | -4.19 | -3.46 | 2.18 | -0.77 | -3.30 | -3.47 | 1.05 | -- | 0.15 | 0.14 | -8.02 | 0.36 | 0.10 | 0.12 | 3.04 | 2.58 | 2.45 | 1.35 | 8.43 | 6.32 | 5.34 | 3.84 | 27.41 | -- | 7.71 | 0.00 | 0.80 | 0.00 | 2.60 | -- | 5.70 | 0.00 | 5.18 | -- | 3.41 | 0.00 | 3.32 | 0.00 | 19.73 | 0.00 | 23.69 | 0.00 | 23.26 | 0.00 | 12.91 | 0.00 | 8.56 | 0.00 | 5.35 | 0.00 | 5.48 | 0.00 | 8.50 | -- | 5.75 | 9.23 | 14.94 | 0.00 | 0.00 | -- | 27.80 | -- | -- | -- | -- | -- | -- |
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(%) | -0.31 | 2.09 | 0.50 | -0.13 | -0.47 | 3.54 |
| 主营业务利润率(%) | 20.18 | 20.41 | 19.64 | 19.59 | 19.89 | 21.76 |
| 总资产净利润率(%) | -0.32 | 2.27 | 0.54 | -0.14 | -0.48 | 3.96 |
| 成本费用利润率(%) | -4.04 | 4.55 | 2.00 | -0.20 | -4.55 | 8.13 |
| 营业利润率(%) | -3.85 | 4.16 | 1.89 | -0.16 | -4.23 | 7.24 |
| 主营业务成本率(%) | 79.16 | 79.10 | 79.87 | 79.88 | 79.57 | 77.38 |
| 销售净利率(%) | -3.81 | 3.84 | 1.36 | -0.56 | -4.41 | 6.75 |
| 净资产收益率(%) | -0.86 | 6.16 | 1.12 | -0.91 | -1.78 | 10.36 |
| 股本报酬率(%) | -3.34 | 78.37 | 5.50 | 48.39 | -4.69 | 78.60 |
| 净资产报酬率(%) | -0.73 | 21.40 | 1.59 | 14.09 | -1.38 | 24.62 |
| 资产报酬率(%) | -0.31 | 7.04 | 0.50 | 4.52 | -0.47 | 8.36 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.16 | 11.67 | 12.02 | 12.74 | 14.13 | 10.63 |
| 非主营比重(%) | -54.89 | 50.85 | 126.45 | -739.28 | -10.86 | 8.91 |
| 主营利润比重(%) | -525.85 | 491.86 | 1,062.82 | -10,584.02 | -463.38 | 301.09 |
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(%) | 1.76 | 1.31 | 1.45 | 1.55 | 1.53 | 1.58 |
| 速动比率(%) | 1.12 | 0.84 | 0.96 | 0.99 | 1.00 | 1.11 |
| 现金比率(%) | 44.63 | 25.13 | 21.65 | 25.26 | 28.68 | 40.23 |
| 利息支付倍数(%) | -52.91 | 314.34 | 184.53 | 92.19 | -66.04 | 431.29 |
| 资产负债率(%) | 57.12 | 67.10 | 68.38 | 67.92 | 66.28 | 66.05 |
| 长期债务与营运资金比率(%) | 0.41 | 0.64 | 0.56 | 0.47 | 0.50 | 0.50 |
| 股东权益比率(%) | 42.88 | 32.90 | 31.62 | 32.08 | 33.72 | 33.95 |
| 长期负债比率(%) | 11.22 | 9.23 | 11.12 | 11.36 | 11.59 | 12.31 |
| 股东权益与固定资产比率(%) | -- | 271.00 | -- | 351.51 | -- | 322.11 |
| 负债与所有者权益比率(%) | 133.24 | 203.91 | 216.29 | 211.76 | 196.59 | 194.53 |
| 长期资产与长期资金比率(%) | 68.49 | 91.14 | 84.89 | 72.77 | 72.41 | 70.38 |
| 资本化比率(%) | 20.74 | 21.91 | 26.01 | 26.16 | 25.58 | 26.62 |
| 固定资产净值率(%) | -- | 71.02 | -- | 66.27 | -- | 68.62 |
| 资本固定化比率(%) | 86.40 | 116.71 | 114.74 | 98.56 | 97.31 | 95.91 |
| 产权比率(%) | 109.69 | 171.43 | 174.30 | 173.29 | 164.57 | 161.65 |
| 清算价值比率(%) | 208.61 | 173.70 | 178.58 | 177.01 | 177.09 | 178.78 |
| 固定资产比重(%) | -- | 12.14 | -- | 9.13 | -- | 10.54 |
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(%) | -9.24 | 23.15 | 59.13 | 82.96 | 178.22 | 33.22 |
| 净利润增长率(%) | -- | -29.97 | -- | -- | -- | -16.41 |
| 净资产增长率(%) | 47.54 | 15.15 | 23.47 | 20.71 | 18.90 | 8.05 |
| 总资产增长率(%) | 16.03 | 18.82 | 21.60 | 23.55 | 23.40 | 27.04 |
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) | 0.60 | 4.21 | 2.75 | 1.79 | 0.85 | 4.30 |
| 应收账款周转天数(天) | 148.81 | 85.55 | 98.06 | 100.53 | 106.38 | 83.76 |
| 存货周转率(次) | 0.30 | 2.20 | 1.52 | 0.86 | 0.40 | 2.42 |
| 固定资产周转率(次) | -- | 5.18 | -- | 2.49 | -- | 5.08 |
| 总资产周转率(次) | 0.08 | 0.59 | 0.40 | 0.24 | 0.11 | 0.59 |
| 存货周转天数(天) | 301.20 | 163.76 | 177.53 | 209.28 | 226.93 | 148.90 |
| 总资产周转天数(天) | 1,065.09 | 609.55 | 679.59 | 738.61 | 823.42 | 613.08 |
| 流动资产周转率(次) | 0.14 | 0.92 | 0.61 | 0.36 | 0.16 | 0.89 |
| 流动资产周转天数(天) | 663.23 | 391.73 | 444.66 | 501.95 | 554.53 | 406.14 |
| 经营现金净流量对销售收入比率(%) | -0.67 | -0.02 | -0.29 | -0.42 | -0.54 | 0.01 |
| 资产的经营现金流量回报率(%) | -0.05 | -0.01 | -0.11 | -0.10 | -0.06 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -0.42 | -21.63 | -- | -- | 0.17 |
| 经营现金净流量对负债比率(%) | -0.10 | -0.01 | -0.16 | -0.14 | -0.09 | 0.01 |
| 现金流量比率(%) | -15.34 | -1.87 | -24.68 | -21.56 | -12.91 | 1.43 |
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