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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 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.15 | -0.02 | 0.01 | 0.04 | 0.02 | 0.01 | -0.03 | -0.07 | -0.06 | 0.29 | 0.23 | 0.15 | 0.08 | 0.33 | 0.28 | 0.18 | 0.08 | 0.32 | 0.25 | 0.15 | 0.07 | 0.27 | 0.20 | 0.13 | 0.07 | 0.27 | 0.18 | 0.12 | 0.05 | 0.16 | 0.11 | 0.07 | 0.04 | 0.30 | 0.28 | 0.19 | 0.10 | 0.34 | 0.26 | 0.17 | 0.11 | 0.39 | 0.31 | 0.21 | 0.10 | 0.42 | 0.32 | 0.22 | 0.11 | 0.34 | 0.27 | 0.17 | 0.09 | 0.14 | 0.10 | 0.04 | 0.10 | 0.33 | 0.26 | 0.17 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.38 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.26 | 4.16 | 4.15 | 4.05 | 3.97 | 3.62 | 3.55 | 3.45 | 3.35 | 3.27 | 3.17 | 3.06 | 2.96 | 2.86 | 2.80 | 2.72 | 2.65 | 2.59 | 2.78 | 2.46 | 2.39 | 2.30 | 2.37 | 2.26 | 2.21 | 2.13 | 3.97 | 3.84 | 3.75 | 3.66 | 3.69 | 3.53 | 3.79 | 3.69 | 3.60 | 3.47 | 3.36 | 3.28 | 3.19 | 2.95 | 4.83 | 4.71 | 4.51 | 4.33 | 4.36 | 3.97 | 3.18 | 2.86 | 3.85 | 3.44 | 3.29 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.39 | 0.21 | 0.08 | 0.44 | 0.29 | 0.23 | 0.13 | 0.54 | 0.37 | 0.25 | 0.15 | 0.34 | 0.19 | 0.07 | 0.07 | 0.41 | 0.28 | 0.20 | 0.09 | 0.36 | 0.27 | 0.18 | 0.07 | 0.38 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.28 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.29 | -- | 0.71 | 0.43 | 0.43 | 0.21 | 0.48 | 0.31 | 0.64 | -- | -- | -- | -- |
| 64,773 | 330,564 | 236,122 | 158,138 | 78,654 | 299,674 | 213,231 | 128,081 | 56,278 | 380,656 | 280,973 | 185,718 | 91,413 | 359,924 | 266,313 | 175,926 | 84,900 | 332,081 | 243,012 | 156,821 | 74,441 | 303,631 | 222,080 | 145,398 | 72,906 | 295,255 | 221,807 | 147,671 | 72,524 | 297,330 | 216,298 | 141,289 | 68,879 | 254,643 | 185,513 | 121,216 | 59,086 | 247,330 | 162,022 | 107,305 | 53,054 | 202,334 | 150,656 | 100,291 | 49,222 | 189,947 | 139,870 | 92,503 | 46,114 | 166,272 | 122,606 | 79,478 | 38,365 | 150,959 | 112,485 | 76,103 | 36,707 | 124,173 | 91,681 | 59,975 | 29,018 | 114,210 | 85,236 | 56,800 | 27,952 | 101,271 | 73,881 | 48,040 | 23,257 | 91,715 | 68,673 | 46,074 | 22,790 | 74,798 | 54,185 | 35,452 | 18,601 | 71,199 | 54,050 | 34,472 | 17,101 | 60,298 | 29,163 | 45,390 | 19,981 | 36,657 | 15,847 | 24,719 | 12,273 | 23,396 | 20,134 | 16,869 |
| -28,383 | 19,433 | 13,758 | 17,082 | 9,611 | 12,971 | 3,999 | -9,232 | -11,331 | 82,175 | 67,766 | 46,814 | 24,150 | 84,840 | 74,915 | 49,629 | 21,991 | 87,737 | 66,801 | 44,495 | 20,139 | 77,476 | 57,666 | 37,473 | 18,768 | 83,180 | 56,541 | 38,041 | 18,077 | 56,027 | 45,860 | 30,619 | 14,556 | 81,995 | 70,776 | 48,226 | 23,729 | 92,155 | 72,498 | 48,711 | 24,382 | 86,720 | 69,710 | 47,349 | 23,553 | 82,487 | 67,301 | 45,704 | 23,809 | 74,788 | 58,898 | 38,492 | 18,987 | 67,942 | 52,803 | 39,037 | 19,204 | 56,361 | 43,659 | 28,776 | 13,966 | 50,439 | 39,868 | 26,012 | 13,116 | 43,632 | 32,556 | 23,405 | 10,954 | 39,575 | 32,225 | 22,406 | 11,375 | 34,309 | 26,138 | 17,355 | 9,712 | 35,428 | 28,524 | 19,254 | 9,442 | 27,565 | 15,118 | 21,335 | 12,034 | 20,983 | 9,528 | 15,143 | 7,990 | 9,185 | 9,098 | -- |
| -39,410 | -1,133 | 170 | 9,982 | 5,588 | 5,882 | -5,963 | -17,307 | -15,086 | 85,529 | 69,637 | 47,102 | 22,726 | 87,920 | 75,865 | 49,358 | 20,844 | 89,085 | 67,588 | 43,250 | 19,534 | 75,449 | 54,712 | 35,364 | 17,966 | 75,001 | 46,114 | 29,514 | 12,627 | 34,493 | 28,916 | 19,620 | 8,970 | 68,976 | 64,247 | 43,457 | 21,904 | 76,685 | 61,323 | 39,157 | 24,087 | 84,929 | 68,128 | 45,391 | 22,937 | 83,038 | 68,293 | 46,212 | 23,931 | 71,662 | 56,360 | 35,588 | 18,652 | 67,121 | 50,663 | 37,309 | 19,014 | 55,648 | 44,164 | 28,805 | 14,021 | 47,333 | 36,910 | 23,774 | 11,901 | 40,890 | 29,774 | 21,861 | 10,205 | 35,193 | 28,906 | 20,255 | 10,583 | 30,760 | 23,951 | 15,941 | 9,102 | 32,608 | 26,603 | 17,800 | 8,823 | 23,663 | 13,408 | 17,376 | 10,932 | 18,847 | 10,522 | 13,244 | 7,041 | 9,733 | 9,384 | -- |
| -156 | 5,703 | 6,019 | 6,087 | 2,209 | 3,231 | -2,247 | -3,668 | -2,250 | 9,888 | 7,168 | 4,590 | 2,182 | 9,065 | 7,434 | 4,441 | 1,858 | 8,106 | 5,563 | 2,401 | 1,639 | 4,735 | 2,619 | 1,708 | 584 | 543 | 455 | -19 | -162 | 571 | 146 | 185 | -633 | -3,201 | -1,104 | -670 | -70 | 3,221 | 2,495 | 2,237 | 1,163 | 5,397 | 3,770 | 1,953 | 837 | 4,976 | 3,771 | 2,170 | 905 | 3,418 | 2,459 | 1,258 | 473 | 1,622 | 844 | 626 | 661 | 3,157 | 3,461 | 2,085 | 1,171 | 2,382 | 2,486 | 1,149 | 451 | 2,263 | 1,109 | 23 | 293 | -4,041 | 1,398 | 762 | 1,995 | 4,966 | 2,067 | 2,689 | 398 | -4,141 | 1,079 | 2,949 | 773 | 13,288 | 8,047 | 15,465 | 4,599 | 7,665 | 2,319 | 182 | 22 | 31 | -13 | -- |
| 70 | -1,526 | 620 | 728 | 622 | -606 | 126 | -204 | 111 | -7,820 | -6,825 | -6,818 | 7 | -289 | -43 | -193 | -3 | -241 | 614 | -1 | 48 | 61 | 177 | -84 | 5 | -1,050 | -249 | 56 | 50 | 724 | 130 | 101 | 61 | 196 | 167 | 159 | 198 | 277 | 178 | 84 | 5 | 654 | 585 | 293 | 69 | 6,532 | 1,146 | 1,059 | -26 | 713 | 1,110 | 729 | -142 | -27,795 | -- | -- | -- | -123 | -- | -- | 0 | -666 | 0 | 0 | 0 | -143 | 0 | 0 | 0 | -96 | 0 | 0 | 0 | -775 | -1,082 | 0 | 0 | -234 | -135 | -118 | 0 | -979 | 0 | 635 | 0 | 1,127 | 0 | -- | 0 | 0 | 0 | -- |
| -39,340 | -2,659 | 791 | 10,710 | 6,209 | 5,277 | -5,837 | -17,511 | -14,975 | 77,709 | 62,812 | 40,283 | 22,733 | 87,631 | 75,821 | 49,166 | 20,841 | 88,844 | 68,203 | 43,249 | 19,582 | 75,510 | 54,889 | 35,281 | 17,971 | 73,952 | 45,865 | 29,570 | 12,677 | 35,217 | 29,047 | 19,721 | 9,031 | 69,172 | 64,414 | 43,617 | 22,102 | 76,961 | 61,502 | 39,241 | 24,092 | 85,583 | 68,713 | 45,685 | 23,005 | 89,570 | 69,440 | 47,271 | 23,905 | 72,374 | 57,470 | 36,316 | 18,510 | 39,327 | 26,852 | 13,797 | 18,998 | 55,524 | 44,073 | 28,700 | 14,028 | 49,056 | 39,182 | 24,739 | 12,255 | 43,050 | 30,877 | 21,783 | 10,468 | 31,056 | 30,502 | 21,259 | 12,516 | 34,951 | 24,936 | 17,564 | 9,402 | 28,233 | 27,547 | 20,630 | 9,579 | 35,973 | 21,122 | 33,476 | 15,723 | 27,639 | 13,739 | 13,497 | 7,244 | 9,772 | 9,352 | -- |
| -29,878 | -3,444 | 1,205 | 9,013 | 4,997 | 2,807 | -6,157 | -15,132 | -12,116 | 59,372 | 48,002 | 30,779 | 17,296 | 66,801 | 57,609 | 36,951 | 15,763 | 66,136 | 50,286 | 31,739 | 14,405 | 56,243 | 40,935 | 26,430 | 13,339 | 52,178 | 33,689 | 21,645 | 9,182 | 26,800 | 19,186 | 12,594 | 6,359 | 50,230 | 47,336 | 32,255 | 16,275 | 57,940 | 44,679 | 28,112 | 18,343 | 65,731 | 52,774 | 35,191 | 17,329 | 71,415 | 53,837 | 36,648 | 18,521 | 57,508 | 45,159 | 28,341 | 14,644 | 24,001 | 17,157 | 6,785 | 15,510 | 47,540 | 37,256 | 24,278 | 11,942 | 40,744 | 33,235 | 20,824 | 10,336 | 36,210 | 26,078 | 18,245 | 8,813 | 25,337 | 25,858 | 17,995 | 10,830 | 30,030 | 21,195 | 15,076 | 7,985 | 25,190 | 25,050 | 18,940 | 8,777 | 33,576 | 19,759 | 31,650 | 14,580 | 25,532 | 12,462 | 12,495 | 6,701 | 9,772 | 9,350 | 8,230 |
| -30,718 | -7,549 | -1,287 | 6,910 | 3,801 | 1,135 | -4,797 | -13,988 | -11,668 | 61,956 | 54,000 | 36,986 | 16,988 | 62,471 | 53,397 | 33,725 | 15,499 | 63,843 | 48,479 | 30,687 | 14,029 | 54,899 | 38,465 | 24,755 | 13,335 | 42,136 | 33,162 | 20,884 | 8,841 | 23,962 | 19,088 | 12,519 | 6,314 | 50,070 | 47,210 | 32,144 | 16,129 | 57,739 | -- | 28,070 | -- | 65,240 | -- | 34,998 | -- | 65,003 | -- | 35,630 | 0 | 57,072 | -- | 27,836 | 0 | 51,118 | 0 | 30,307 | -- | 47,442 | 0 | 24,393 | -- | 41,046 | 0 | 21,014 | 0 | 36,317 | 0 | 18,356 | 0 | 25,397 | 25,630 | 17,727 | 0 | 30,720 | 22,273 | 16,138 | 0 | 25,190 | 25,350 | 19,158 | -- | 33,313 | 19,674 | 31,062 | 14,388 | 24,489 | -- | -- | -- | -- | -- | -- |
| 23,202 | 99,049 | 76,101 | 70,493 | 39,880 | 50,130 | 44,106 | 18,865 | 17,628 | 96,353 | 83,998 | 46,494 | 3,194 | 105,463 | 87,938 | 56,881 | 13,196 | 108,321 | 75,557 | 46,257 | 16,981 | 114,063 | 82,311 | 51,661 | 26,019 | 118,291 | 86,565 | 59,269 | 22,347 | 90,295 | 75,000 | 48,262 | 17,106 | 92,739 | 63,888 | 35,576 | 14,608 | 83,574 | 66,548 | 36,332 | 13,188 | 75,009 | 49,350 | 39,271 | 21,211 | 91,238 | 63,278 | 42,755 | 25,129 | 57,992 | 31,763 | 12,663 | 11,020 | 68,582 | 46,857 | 33,703 | 15,033 | 52,377 | 38,742 | 25,621 | 9,699 | 54,664 | 35,055 | 28,699 | 16,192 | 48,706 | 31,761 | 22,725 | 8,632 | 40,358 | 28,442 | 20,532 | 9,950 | 36,200 | 26,121 | 14,103 | 5,184 | 36,403 | 0 | 14,252 | -- | 35,555 | 21,409 | 21,484 | 9,642 | 21,745 | 9,422 | 19,098 | -- | -- | -- | -- |
| -96,582 | 115,854 | 8,330 | 23,076 | 5,281 | -113,098 | 28,487 | 53,571 | 49,981 | 54,666 | -20,375 | -1,352 | -7,429 | 42,911 | 10,085 | 4,224 | -10,551 | 7,830 | -8,314 | -7,670 | -2,805 | -5,988 | -14,884 | -11,046 | -7,661 | -3,694 | 35,936 | 2,489 | -16,181 | -1,613 | -813 | 8,896 | 52,793 | -24,682 | -25,844 | -20,641 | -14,327 | -34,147 | -64,036 | -13,867 | -75,116 | 64,367 | 24,317 | -7,649 | 13,406 | 30,583 | 4,028 | 16,598 | -4,846 | -13,460 | -11,904 | -7,716 | -11,316 | 9,679 | -5,227 | -7,919 | -4,906 | -1,147 | -5,745 | 2,102 | 4,610 | -34,109 | 28,653 | 23,352 | 32,862 | 20,670 | 5,454 | 8,333 | -1,504 | 5,916 | 2,795 | 3,654 | 2,051 | -20,914 | 0 | -2,120 | -1,213 | 8,296 | 0 | 8,492 | -- | -4,725 | -12,568 | 29,290 | 3,813 | -1,921 | -3,149 | 1,034 | -- | -- | -- | -- |
| 2,633,442 | 2,633,032 | 1,987,418 | 1,928,837 | 1,907,124 | 1,511,769 | 1,404,072 | 1,393,067 | 1,397,909 | 1,402,181 | 1,397,581 | 1,393,995 | 1,368,974 | 1,345,344 | 1,363,518 | 1,342,132 | 1,338,532 | 1,311,688 | 1,302,144 | 1,299,304 | 1,275,550 | 1,247,988 | 1,249,187 | 1,224,413 | 1,220,419 | 1,195,502 | 1,265,362 | 1,257,051 | 1,236,743 | 1,269,756 | 1,263,180 | 1,254,326 | 1,244,545 | 1,186,132 | 1,078,082 | 1,059,493 | 1,058,261 | 1,040,253 | 984,941 | 962,404 | 932,865 | 916,406 | 890,335 | 681,826 | 673,565 | 653,607 | 632,916 | 613,866 | 600,420 | 579,077 | 557,232 | 544,925 | 551,297 | 536,075 | 515,096 | 500,210 | 512,112 | 398,114 | 387,193 | 371,180 | 381,108 | 365,990 | 355,186 | 345,636 | 385,469 | 348,286 | 334,278 | 338,065 | 331,468 | 325,065 | 334,335 | 330,607 | 335,560 | 323,678 | 295,398 | 283,948 | 279,377 | 259,452 | 266,685 | 272,834 | 269,876 | 260,934 | 278,831 | 262,358 | 181,125 | 167,668 | 145,142 | 115,728 | 123,464 | 64,943 | 41,660 | -- |
| 304,175 | 415,639 | 242,851 | 235,484 | 224,515 | 218,356 | 239,400 | 261,864 | 288,076 | 318,321 | 333,877 | 431,481 | 429,719 | 399,356 | 447,954 | 432,664 | 413,298 | 380,206 | 369,839 | 362,664 | 329,174 | 293,633 | 297,148 | 261,807 | 250,623 | 215,801 | 274,097 | 255,175 | 222,836 | 244,289 | 245,340 | 224,730 | 205,390 | 135,272 | 137,168 | 140,477 | 154,494 | 157,404 | 137,901 | 181,465 | 177,942 | 209,374 | 235,396 | 77,681 | 97,442 | 114,209 | 167,620 | 192,627 | 196,431 | 180,315 | 172,286 | 164,366 | 165,231 | 151,482 | 148,090 | 134,808 | 166,082 | 152,613 | 147,890 | 131,166 | 143,814 | 138,086 | 129,558 | 117,855 | 153,364 | 116,724 | 59,088 | 61,030 | 51,531 | 46,832 | 44,400 | 43,877 | 46,956 | 45,093 | 0 | 66,011 | -- | 0 | -- | 0 | 55,151 | 0 | 0 | 0 | 0 | 0 | 55,617 | 33,872 | 52,482 | 16,623 | 16,047 | -- |
| 1,473,205 | 1,442,763 | 792,791 | 725,981 | 708,567 | 317,827 | 219,267 | 216,250 | 201,906 | 194,279 | 199,811 | 197,001 | 185,722 | 179,617 | 202,687 | 202,295 | 200,417 | 189,676 | 195,963 | 194,944 | 188,852 | 175,976 | 192,531 | 181,990 | 181,349 | 170,008 | 258,552 | 262,520 | 435,018 | 477,477 | 468,414 | 466,334 | 456,700 | 404,823 | 300,347 | 296,999 | 306,839 | 305,309 | 261,776 | 255,926 | 228,229 | 230,287 | 216,449 | 67,180 | 70,599 | 68,115 | 64,121 | 57,453 | 62,368 | 59,793 | 54,665 | 59,397 | 73,557 | 73,189 | 63,805 | 59,478 | 39,646 | 37,136 | 37,116 | 34,328 | 33,835 | 34,086 | 30,958 | 34,004 | 62,891 | 36,196 | 29,162 | 39,986 | 30,976 | 37,564 | 26,062 | 30,239 | 42,523 | 41,577 | -- | 20,177 | 22,600 | 22,419 | 23,834 | 36,254 | 43,265 | 43,189 | 59,845 | 63,166 | 37,098 | 38,936 | 29,362 | 12,561 | 24,700 | 36,372 | 19,928 | -- |
| 407,402 | 374,941 | 391,804 | 349,268 | 326,553 | 317,528 | 212,014 | 208,994 | 194,631 | 186,976 | 192,471 | 189,634 | 185,247 | 179,115 | 202,281 | 201,861 | 199,956 | 189,187 | 195,447 | 194,397 | 188,240 | 175,340 | 191,825 | 181,257 | 180,592 | 169,093 | 243,715 | 247,730 | 237,412 | 281,672 | 228,385 | 228,381 | 220,600 | 170,586 | 67,580 | 66,392 | 78,106 | 78,447 | 96,459 | 92,451 | 66,537 | 70,436 | 58,442 | 66,508 | 69,862 | 67,314 | 58,028 | 51,294 | 52,162 | 49,563 | 44,407 | 49,112 | 49,974 | 43,781 | 39,237 | 35,246 | 39,024 | 36,489 | 37,116 | 34,328 | 33,835 | 34,086 | 30,958 | 34,004 | 62,891 | 36,196 | 29,162 | 39,986 | 30,976 | 37,564 | 26,062 | 30,239 | 42,523 | 41,577 | 0 | 20,177 | -- | 0 | -- | 0 | 41,265 | 0 | 0 | 0 | 0 | 0 | 28,181 | 11,223 | 7,719 | 7,757 | 6,928 | -- |
| 1,159,035 | 1,188,913 | 1,193,713 | 1,201,522 | 1,197,505 | 1,192,509 | 1,183,579 | 1,174,643 | 1,194,104 | 1,206,260 | 1,194,965 | 1,194,496 | 1,181,032 | 1,163,772 | 1,154,661 | 1,134,031 | 1,132,700 | 1,116,937 | 1,101,198 | 1,099,753 | 1,082,418 | 1,068,013 | 1,052,957 | 1,038,452 | 1,035,802 | 1,022,463 | 1,004,176 | 992,125 | 799,564 | 790,364 | 792,927 | 786,363 | 785,516 | 779,157 | 775,683 | 760,629 | 749,742 | 733,466 | 720,233 | 703,693 | 702,041 | 683,694 | 670,785 | 611,761 | 600,378 | 583,049 | 565,569 | 553,418 | 535,292 | 516,770 | 500,141 | 483,324 | 473,945 | 459,302 | 447,517 | 437,145 | 469,113 | 353,824 | 343,374 | 330,396 | 341,095 | 325,937 | 318,415 | 306,004 | 317,124 | 306,787 | 299,848 | 292,832 | 295,397 | 282,546 | 303,069 | 295,206 | 288,041 | 277,211 | 268,471 | 262,394 | 255,494 | 235,846 | 241,368 | 235,184 | 225,298 | 216,521 | 218,136 | 198,498 | 143,222 | 128,613 | 115,616 | 103,167 | 98,764 | 28,571 | 21,733 | -- |
| -2.54 | -0.29 | 0.10 | 0.75 | 0.42 | 0.23 | -0.51 | -1.26 | -1.01 | 5.02 | 4.06 | 2.61 | 1.48 | 5.87 | 5.06 | 3.25 | 1.40 | 6.05 | 4.62 | 2.93 | 1.34 | 5.38 | 3.95 | 2.55 | 1.30 | 5.65 | 3.79 | 2.59 | 1.15 | 3.44 | 2.44 | 1.61 | 0.81 | 6.65 | 6.27 | 4.30 | 2.19 | 8.18 | 6.36 | 4.04 | 2.65 | 10.23 | 8.58 | 5.91 | 2.93 | 12.99 | 9.52 | 6.85 | 3.52 | 11.74 | -- | 5.99 | 0.00 | 5.26 | 0.00 | 1.72 | -- | 14.08 | 0.00 | 7.40 | 0.00 | 12.95 | 0.00 | 6.80 | 0.00 | 12.33 | 0.00 | 6.21 | 0.00 | 9.41 | 0.00 | 6.29 | 0.00 | 11.47 | 0.00 | 5.91 | 0.00 | 11.26 | 0.00 | 8.39 | -- | 15.54 | 9.06 | 19.95 | 0.00 | 0.00 | -- | 15.35 | -- | -- | -- | -- |
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(%) | -1.12 | -0.08 | 0.11 | 0.50 | 0.28 | 0.25 |
| 主营业务利润率(%) | -43.82 | 5.88 | 5.83 | 10.80 | 12.22 | 4.33 |
| 总资产净利润率(%) | -1.12 | -0.10 | 0.13 | 0.56 | 0.31 | 0.26 |
| 成本费用利润率(%) | -37.65 | -0.78 | 0.33 | 6.92 | 8.23 | 1.77 |
| 营业利润率(%) | -60.84 | -0.34 | 0.07 | 6.31 | 7.10 | 1.96 |
| 主营业务成本率(%) | 140.88 | 91.67 | 91.46 | 86.72 | 85.31 | 93.62 |
| 销售净利率(%) | -45.59 | -0.61 | 0.93 | 6.09 | 6.74 | 1.28 |
| 净资产收益率(%) | -2.58 | -0.29 | 0.10 | 0.75 | 0.42 | 0.24 |
| 股本报酬率(%) | -14.40 | 239.72 | 1.07 | 239.04 | 2.58 | 225.99 |
| 净资产报酬率(%) | -2.55 | 41.30 | 0.18 | 40.75 | 0.44 | 38.82 |
| 资产报酬率(%) | -1.12 | 18.67 | 0.11 | 25.41 | 0.28 | 30.66 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 17.51 | 8.36 | 8.77 | 8.72 | 8.19 | 3.69 |
| 非主营比重(%) | 0.22 | -157.12 | 839.85 | 63.63 | 45.59 | 49.76 |
| 主营利润比重(%) | 72.15 | -730.96 | 1,740.22 | 159.50 | 154.79 | 245.81 |
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(%) | 0.75 | 1.11 | 0.62 | 0.67 | 0.69 | 0.69 |
| 速动比率(%) | 0.74 | 1.11 | 0.62 | 0.67 | 0.68 | 0.69 |
| 现金比率(%) | 26.96 | 84.39 | 34.94 | 40.01 | 39.48 | 46.19 |
| 利息支付倍数(%) | -399.46 | 78.88 | 108.47 | 281.81 | 312.25 | -54.85 |
| 资产负债率(%) | 55.94 | 54.79 | 39.89 | 37.64 | 37.15 | 21.02 |
| 长期债务与营运资金比率(%) | -4.30 | 10.91 | -- | -- | -- | -- |
| 股东权益比率(%) | 44.06 | 45.21 | 60.11 | 62.36 | 62.85 | 78.98 |
| 长期负债比率(%) | 16.86 | 16.86 | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 85.69 | -- | 163.83 | -- | 159.43 |
| 负债与所有者权益比率(%) | 126.97 | 121.21 | 66.36 | 60.35 | 59.12 | 26.62 |
| 长期资产与长期资金比率(%) | 145.21 | 135.69 | -- | -- | -- | -- |
| 资本化比率(%) | 27.67 | 27.16 | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 73.78 | -- | 60.44 | -- | 61.97 |
| 资本固定化比率(%) | 200.76 | 186.29 | 146.03 | 140.78 | 140.39 | 108.33 |
| 产权比率(%) | 73.37 | 68.79 | 32.80 | 29.04 | 27.25 | 26.60 |
| 清算价值比率(%) | 306.09 | 318.12 | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 52.75 | -- | 38.07 | -- | 49.54 |
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(%) | -17.65 | 10.31 | 10.74 | 23.47 | 39.76 | -21.27 |
| 净利润增长率(%) | -657.26 | -152.22 | -- | -- | -- | -93.65 |
| 净资产增长率(%) | -3.20 | -0.31 | 0.83 | 2.21 | 0.21 | -1.16 |
| 总资产增长率(%) | 38.08 | 74.17 | 41.55 | 38.46 | 36.43 | 7.82 |
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) | 1.24 | 6.61 | 4.50 | 3.23 | 1.59 | 6.14 |
| 应收账款周转天数(天) | 72.45 | 54.50 | 60.02 | 55.77 | 56.56 | 58.64 |
| 存货周转率(次) | 114.04 | 375.62 | 262.14 | 165.60 | 75.93 | 378.53 |
| 固定资产周转率(次) | -- | 0.31 | -- | 0.21 | -- | 0.40 |
| 总资产周转率(次) | 0.02 | 0.16 | 0.14 | 0.09 | 0.05 | 0.21 |
| 存货周转天数(天) | 0.79 | 0.96 | 1.03 | 1.09 | 1.19 | 0.95 |
| 总资产周转天数(天) | 3,658.54 | 2,257.05 | 2,000.00 | 1,958.65 | 1,956.52 | 1,750.12 |
| 流动资产周转率(次) | 0.18 | 1.04 | 1.02 | 0.70 | 0.36 | 1.12 |
| 流动资产周转天数(天) | 500.00 | 345.22 | 263.70 | 258.29 | 253.38 | 322.35 |
| 经营现金净流量对销售收入比率(%) | 0.36 | 0.30 | 0.32 | 0.45 | 0.51 | 0.17 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.04 | 0.04 | 0.04 | 0.02 | 0.03 |
| 经营现金净流量与净利润的比率(%) | -- | -- | 34.65 | 7.32 | 7.53 | 13.03 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.07 | 0.10 | 0.10 | 0.06 | 0.16 |
| 现金流量比率(%) | 5.70 | 26.42 | 19.42 | 20.18 | 12.21 | 15.79 |
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