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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.09 | 1.77 | 1.21 | 0.83 | -0.08 | 1.96 | 1.44 | 0.67 | -0.25 | 1.85 | 1.72 | 1.02 | 0.03 | 1.10 | 1.05 | 0.38 | -0.36 | 0.08 | 0.24 | -0.08 | -0.27 | 0.04 | -0.34 | -0.69 | -0.60 | -1.27 | -0.45 | 0.15 | -0.45 | 0.03 | 0.02 | -0.13 | -0.32 | 0.26 | 0.13 | -0.12 | -0.30 | 0.13 | 0.18 | 0.08 | -0.18 | 1.24 | 1.17 | 0.62 | -0.01 | 1.15 | 0.91 | 0.45 | 0.03 | 0.81 | 0.60 | 0.25 | -0.01 | 0.41 | 0.32 | 0.16 | -0.02 | 0.38 | 0.34 | 0.15 | -0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.69 | 8.59 | 8.33 | 8.51 | 7.83 | 7.28 | 6.65 | 6.66 | 6.42 | 5.97 | 5.54 | 5.51 | 5.29 | 5.04 | 4.87 | 4.89 | 4.80 | 4.65 | 2.75 | 2.77 | 2.73 | 2.55 | 2.48 | 2.47 | 2.41 | 2.34 | 2.26 | 2.26 | 2.22 | 2.18 | 2.22 | 2.23 | 2.17 | 2.12 | 2.17 | 1.95 | 1.90 | 1.83 | 1.78 | 1.78 | 1.86 | 1.80 | 1.76 | 1.76 | 1.80 | 1.75 | 1.67 | 1.61 | 1.68 | 1.63 | 1.68 | 2.89 | 2.81 | 2.63 | 2.44 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.66 | 0.04 | -0.57 | 1.05 | 1.34 | 0.55 | -0.05 | 1.40 | 1.00 | 0.23 | -0.48 | 1.62 | 1.10 | 0.38 | -0.05 | 0.52 | 0.43 | 0.16 | -0.06 | 0.63 | 0.45 | 0.16 | -0.08 | 0.88 | 0.00 | -- | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.12 | -- | 0.48 | 0.22 | 0.10 | 0.16 | 0.22 | -- | 0.40 | -- | -- | -- | -- | -- | -- | -- | -- |
| 496,818 | 3,633,757 | 2,620,372 | 1,631,593 | 509,583 | 3,547,963 | 2,515,445 | 1,425,305 | 309,974 | 3,450,703 | 2,625,358 | 1,607,814 | 500,829 | 3,084,858 | 2,211,863 | 782,350 | 198,767 | 1,528,971 | 1,139,329 | 654,380 | 175,861 | 1,233,515 | 907,595 | 525,949 | 144,001 | 1,110,825 | 852,139 | 511,223 | 150,909 | 1,566,474 | 1,198,980 | 707,077 | 214,038 | 1,571,073 | 1,153,972 | 655,101 | 161,314 | 1,461,334 | 1,109,921 | 638,010 | 191,488 | 1,572,817 | 1,203,389 | 714,299 | 221,461 | 1,106,410 | 800,629 | 458,036 | 126,382 | 693,773 | 483,040 | 251,937 | 61,431 | 456,873 | 343,736 | 223,187 | 69,684 | 386,041 | 256,384 | 142,683 | 38,338 | 289,375 | 218,194 | 123,307 | 40,523 | 230,894 | 184,535 | 107,129 | 31,002 | 183,385 | 138,182 | 74,935 | 26,366 | 142,428 | 104,214 | 56,062 | 17,127 | 111,191 | 82,717 | 48,542 | 20,060 | 100,249 | 41,667 | 65,486 | 29,332 | 55,058 | 25,508 | 42,619 | 23,103 | 50,518 | 19,794 | 45,760 | 23,817 | 41,512 | 42,066 | 47,042 |
| 92,311 | 922,180 | 683,634 | 459,565 | 123,048 | 1,190,491 | 835,886 | 475,552 | 92,493 | 1,225,563 | 949,501 | 576,298 | 155,068 | 899,099 | 648,148 | 259,859 | 46,888 | 434,494 | 317,533 | 178,053 | 33,924 | 283,452 | 192,442 | 69,422 | -3,203 | 163,824 | 118,824 | 53,713 | 4,938 | 320,163 | 239,685 | 128,003 | 23,678 | 390,996 | 274,793 | 137,938 | 15,655 | 336,867 | 260,765 | 153,202 | 36,653 | 472,912 | 379,944 | 226,064 | 59,423 | 343,088 | 247,643 | 136,308 | 29,935 | 215,197 | 155,904 | 78,105 | 15,393 | 126,748 | 83,701 | 52,368 | 13,588 | 100,347 | 68,975 | 36,390 | -- | 67,067 | 54,188 | 30,459 | 8,719 | 53,489 | 41,978 | 24,503 | 6,540 | 48,817 | 40,014 | 23,290 | 8,929 | 47,553 | 35,849 | 18,951 | 5,902 | 37,587 | 27,381 | 14,366 | 4,981 | 35,247 | 14,294 | 24,177 | 12,065 | 21,848 | 10,353 | 20,318 | 9,837 | 16,087 | 6,716 | 14,658 | 7,964 | 18,135 | -- | -- |
| -28,041 | 498,524 | 361,724 | 255,599 | 1,082 | 675,537 | 485,053 | 238,828 | -43,802 | 630,708 | 538,678 | 312,071 | 15,243 | 343,591 | 288,083 | 67,759 | -62,398 | 37,730 | 53,941 | -8,048 | -47,503 | -43,728 | -70,508 | -123,504 | -105,232 | -198,799 | -112,682 | 2,423 | -85,234 | -83,870 | -39,913 | -50,157 | -64,808 | -2,789 | -6,312 | -36,151 | -61,664 | -15,264 | 14,422 | 3,907 | -35,833 | 174,792 | 180,150 | 103,407 | 4,270 | 173,643 | 138,859 | 67,969 | 782 | 113,575 | 90,508 | 38,362 | -1,696 | 40,084 | 34,424 | 13,317 | -3,264 | 36,478 | 31,475 | 12,742 | -3,443 | 12,592 | 13,497 | 5,867 | -2,208 | 6,053 | 5,142 | 2,721 | -1,531 | 8,471 | 11,250 | 6,000 | 1,223 | 12,862 | 12,456 | 4,860 | 10 | 12,019 | 11,249 | 4,177 | -429 | 11,452 | 4,650 | 10,329 | 5,434 | 10,356 | 3,938 | 15,549 | 7,378 | 16,078 | 0 | 14,437 | 0 | 18,016 | -- | -- |
| -5,062 | 46,437 | 31,861 | 22,389 | 1,868 | 43,975 | 35,730 | 20,818 | -2,069 | 34,597 | 27,858 | 19,624 | 4,504 | 6,424 | 21,099 | 9,622 | -4,295 | -20,099 | -1,467 | -98 | -4,892 | 55,764 | -2,729 | -6,987 | -8,831 | 95,114 | 125,184 | 128,858 | -11,388 | 1,591 | 2,583 | -1,076 | -8,283 | 24,731 | 15,033 | 6,603 | -1,282 | 23,855 | 18,630 | 8,967 | -3,565 | 12,764 | 10,942 | 4,717 | -1,452 | 33,060 | 23,404 | 14,481 | 5,154 | 39,154 | 29,123 | 16,265 | 3,906 | 13,761 | 5,728 | 460 | 80 | 1,290 | 5,104 | 3,052 | 706 | 3,431 | 3,731 | 3,671 | 3,076 | 287 | 1,471 | 845 | 221 | 24 | 333 | 55 | -100 | -37 | 97 | 97 | 62 | -80 | 4 | 4 | 4 | 267 | 278 | 63 | 63 | 475 | 475 | 0 | 0 | 21 | 1 | 0 | 42 | 17 | -- | -- |
| 764 | 32,496 | 20,238 | 1,917 | -313 | -264 | 144 | 1,990 | 913 | -5,306 | -2,427 | 734 | 179 | -1,991 | -831 | 312 | 151 | -1,578 | 3,047 | 2,523 | 2,408 | 63,612 | 17,723 | 8,684 | 3,202 | 25,233 | 14,807 | 5,704 | 390 | 65,955 | 25,228 | 15,205 | 28 | 47,228 | 22,860 | 9,486 | 3,815 | 37,996 | 12,366 | 7,737 | 1,121 | 36,819 | 18,941 | 4,915 | 336 | 25,315 | 14,039 | 6,336 | 3,316 | 14,468 | 5,907 | 1,656 | 604 | 18,512 | -- | 7,516 | 1,338 | 14,143 | -- | 5,154 | -- | -982 | 0 | -- | -158 | 320 | 0 | 0 | 0 | 917 | 0 | 0 | 0 | -290 | 0 | 0 | -25 | -119 | -106 | 34 | 0 | -167 | 0 | -53 | 0 | 984 | 0 | 0 | 0 | 0 | 1,674 | 0 | -1 | -- | -- | -- |
| -27,276 | 531,020 | 381,962 | 257,516 | 769 | 675,273 | 485,197 | 240,817 | -42,889 | 625,402 | 536,251 | 312,805 | 15,422 | 341,600 | 287,252 | 68,071 | -62,248 | 36,152 | 56,988 | -5,525 | -45,095 | 19,884 | -52,785 | -114,821 | -102,029 | -173,566 | -97,875 | 8,126 | -84,843 | -17,916 | -14,685 | -34,952 | -64,780 | 44,439 | 16,548 | -26,665 | -57,849 | 22,732 | 26,788 | 11,644 | -34,712 | 211,610 | 199,091 | 108,322 | 4,605 | 198,957 | 152,898 | 74,305 | 4,098 | 128,044 | 96,415 | 40,018 | -1,091 | 58,597 | 44,148 | 20,834 | -1,926 | 50,621 | 40,991 | 17,895 | -1,458 | 26,696 | 23,106 | 12,472 | 939 | 16,048 | 11,731 | 6,245 | -1,060 | 17,281 | 15,580 | 8,364 | 1,569 | 18,848 | 14,166 | 6,412 | 273 | 14,832 | 11,385 | 4,373 | -394 | 13,669 | 4,932 | 11,139 | 5,584 | 12,516 | 5,528 | 16,611 | 7,484 | 18,469 | 8,388 | 19,116 | 10,067 | 18,043 | -- | -- |
| -23,317 | 281,021 | 182,081 | 122,779 | -5,149 | 285,001 | 209,433 | 100,062 | -28,097 | 270,059 | 246,997 | 147,963 | 4,491 | 148,323 | 141,460 | 51,581 | -48,632 | 11,038 | 31,920 | -11,074 | -36,892 | 5,289 | -45,233 | -92,769 | -80,505 | -171,522 | -60,386 | 19,757 | -59,952 | 3,471 | 2,074 | -17,515 | -42,652 | 34,445 | 17,569 | -16,644 | -40,121 | 18,019 | 24,066 | 11,184 | -23,735 | 152,541 | 142,047 | 74,829 | -1,127 | 139,818 | 109,751 | 54,216 | 3,014 | 98,387 | 73,282 | 30,551 | -1,703 | 44,603 | 33,930 | 15,434 | -1,922 | 36,776 | 32,499 | 14,754 | -1,512 | 20,144 | 14,911 | 7,529 | 58 | 12,773 | 9,321 | 4,676 | -906 | 14,299 | 11,274 | 5,893 | 1,219 | 14,730 | 10,578 | 4,385 | 57 | 10,578 | 8,352 | 2,825 | -558 | 11,494 | 4,125 | 9,315 | 4,747 | 10,549 | 4,698 | 13,888 | 6,182 | 15,720 | 7,130 | 16,249 | 8,567 | 15,043 | 16,125 | 17,092 |
| -25,034 | 241,863 | 165,751 | 118,199 | -6,537 | 277,304 | 202,857 | 96,475 | -29,670 | 261,369 | 247,281 | 144,711 | 2,871 | 119,482 | 116,421 | 49,112 | -49,618 | 8,121 | 33,779 | -3,247 | -40,852 | -65,440 | -41,783 | -81,108 | -72,132 | -275,438 | -139,555 | -111,453 | -63,648 | -15,985 | -3,815 | -19,950 | -42,345 | 27,116 | 14,799 | -17,747 | -43,930 | 12,505 | -- | 10,275 | -- | 153,157 | -- | 73,981 | -- | 137,170 | -- | 53,759 | -- | 99,521 | -- | 29,942 | 0 | 44,979 | 0 | 14,495 | -- | 36,563 | 0 | 14,319 | -- | 18,953 | 0 | 5,434 | 0 | 11,497 | 0 | 4,472 | 0 | -- | 0 | 5,870 | 0 | 14,821 | 0 | 4,569 | 0 | 10,657 | 8,457 | 2,791 | -- | 11,245 | 4,125 | 9,315 | 4,590 | 8,279 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -69,910 | 621,145 | 477,252 | 317,083 | 41,801 | 872,818 | 693,564 | 395,355 | -25,431 | 821,910 | 579,648 | 367,959 | 37,940 | 653,057 | 328,336 | 118,274 | 19,612 | 270,231 | 198,602 | 76,705 | -7,327 | 269,129 | 236,971 | 146,553 | -32,328 | 91,729 | 86,769 | 3,259 | 9,856 | 225,347 | 181,069 | 94,538 | 23,983 | 121,518 | 99,027 | 57,612 | -12,325 | 95,608 | 88,823 | 5,731 | -77,041 | 141,442 | 162,467 | 67,041 | -5,494 | 169,896 | 120,809 | 27,294 | -57,863 | 197,015 | 133,598 | 45,898 | -6,587 | 62,919 | 52,669 | 18,809 | -5,563 | 60,375 | 43,430 | 14,958 | -8,020 | 84,702 | 49,815 | 26,141 | 5,368 | 50,867 | 29,864 | 15,414 | -4,542 | 39,414 | 24,406 | 16,016 | 4,812 | 27,981 | 12,614 | 3,431 | -442 | 17,617 | 0 | 10,560 | -- | 42,475 | 19,514 | 8,848 | 13,306 | 18,257 | -- | 32,665 | -- | -- | -- | -- | -- | -- | -- | -- |
| -245,418 | 138,574 | 168,107 | 146,672 | 199,443 | -11,914 | 74,151 | 704 | 185,423 | -408,393 | -248,801 | -391,615 | -264,967 | 317,456 | 38,428 | 18,347 | -135,794 | 92,087 | 130,164 | 32,972 | 49,608 | 76,380 | -56,172 | 43,975 | -7,648 | -99,099 | 53,705 | 21,895 | 63,946 | 23,615 | 113,361 | 38,104 | -27,880 | -70,874 | 8,839 | 2,551 | 16,104 | 7,876 | 2,661 | 45,812 | 58,970 | 15,753 | 32,269 | 33,055 | -69,527 | 62,248 | 109,710 | 70,755 | 114,141 | 33,409 | 180,623 | 8,468 | -29,930 | 121,809 | 184,661 | 287,986 | 35,848 | 27,997 | 65,193 | 11,138 | -217 | 19,030 | 26,592 | 14,706 | -2,496 | 2,768 | -5,336 | -5,958 | -7,465 | 6,273 | 6,849 | 6,925 | 11,170 | -5,580 | 7,953 | 359 | -617 | -18,452 | 0 | -20,427 | -- | 44,269 | 16,116 | 1,021 | 8,445 | 356 | -- | -10,310 | -- | -- | -- | -- | -- | -- | -- | -- |
| 6,041,160 | 6,033,044 | 6,115,092 | 5,991,437 | 6,065,272 | 5,894,730 | 6,154,116 | 5,998,158 | 6,248,111 | 6,073,350 | 6,531,463 | 6,334,208 | 6,539,821 | 6,199,331 | 5,858,885 | 4,204,289 | 3,954,896 | 4,103,431 | 4,173,308 | 4,123,376 | 4,119,965 | 4,148,005 | 4,013,615 | 4,040,428 | 4,144,368 | 4,128,123 | 4,413,691 | 4,582,175 | 4,422,255 | 4,405,427 | 4,440,773 | 4,380,598 | 4,282,005 | 4,309,422 | 4,439,610 | 4,358,224 | 4,199,480 | 4,150,403 | 4,132,948 | 4,081,186 | 3,944,574 | 3,807,521 | 3,590,702 | 3,435,958 | 3,132,785 | 3,025,231 | 2,874,251 | 2,612,753 | 2,416,836 | 2,161,732 | 1,968,875 | 1,601,314 | 1,367,069 | 1,273,684 | 1,226,683 | 1,342,653 | 1,012,865 | 898,813 | 800,718 | 706,592 | 668,087 | 663,274 | 718,269 | 702,189 | 680,175 | 658,637 | 643,606 | 638,791 | 566,026 | 546,752 | 539,910 | 526,944 | 501,994 | 468,012 | 438,035 | 410,603 | 375,645 | 333,715 | 325,545 | 313,860 | 300,146 | 284,504 | 249,032 | 223,824 | 206,996 | 204,197 | 202,891 | 212,992 | 210,271 | 228,167 | 199,605 | 189,560 | 182,786 | 124,189 | -- | -- |
| 1,428,821 | 1,599,783 | 1,754,172 | 1,684,911 | 1,788,447 | 1,596,863 | 1,859,183 | 1,742,064 | 1,948,979 | 1,740,697 | 2,239,023 | 2,050,775 | 2,218,228 | 2,558,701 | 2,245,264 | 1,311,403 | 1,028,481 | 1,122,330 | 1,180,423 | 1,110,514 | 1,057,207 | 1,067,384 | 858,435 | 870,234 | 948,355 | 876,062 | 1,091,828 | 1,167,639 | 1,093,709 | 1,040,816 | 1,184,011 | 1,097,423 | 986,707 | 981,971 | 1,109,024 | 1,070,518 | 1,051,386 | 1,001,627 | 1,070,237 | 1,116,873 | 1,037,013 | 924,731 | 993,557 | 953,435 | 810,314 | 781,126 | 875,715 | 788,161 | 865,489 | 642,166 | 841,453 | 626,630 | 500,739 | 453,062 | 527,051 | 650,942 | 391,192 | 279,591 | 310,160 | 230,805 | 197,284 | 161,715 | 200,688 | 190,591 | 177,899 | 160,265 | 167,855 | 170,115 | 156,838 | 142,198 | 166,802 | 163,816 | 157,805 | 128,099 | 150,832 | 133,105 | -- | -- | -- | -- | 118,066 | 0 | 0 | 0 | 0 | 0 | 68,002 | 71,337 | 70,116 | 91,366 | 70,244 | 65,091 | 81,823 | 42,097 | -- | -- |
| 2,687,761 | 2,655,169 | 2,739,338 | 2,734,664 | 3,025,914 | 2,679,793 | 3,109,151 | 3,142,814 | 3,408,800 | 3,189,553 | 3,515,299 | 3,486,644 | 3,760,365 | 3,816,273 | 3,740,193 | 3,055,295 | 2,903,638 | 2,976,068 | 3,018,312 | 3,019,538 | 3,040,749 | 3,031,217 | 2,947,894 | 3,026,200 | 3,113,115 | 2,994,819 | 3,160,883 | 3,194,836 | 3,151,525 | 3,061,716 | 3,088,745 | 3,041,096 | 2,945,727 | 2,919,442 | 3,062,207 | 3,021,597 | 2,900,323 | 2,813,791 | 2,780,718 | 2,756,577 | 2,655,837 | 2,491,689 | 2,505,910 | 2,408,943 | 2,203,377 | 2,096,215 | 1,980,420 | 1,783,141 | 1,642,212 | 1,390,406 | 1,263,474 | 931,232 | 725,615 | 642,668 | 607,530 | 745,820 | 717,684 | 603,135 | 509,106 | 436,636 | 408,512 | 404,892 | 450,929 | 446,170 | 437,456 | 418,489 | 407,086 | 406,914 | 338,408 | 317,437 | 322,202 | 314,759 | 285,283 | 290,872 | 266,375 | 245,429 | 214,379 | 173,713 | 159,002 | 152,903 | 142,594 | 126,374 | 89,970 | 69,454 | 71,306 | 73,254 | 65,820 | 78,658 | 71,541 | 95,834 | 87,111 | 84,198 | 84,311 | 66,253 | -- | -- |
| 1,484,255 | 1,353,490 | 1,398,487 | 1,296,881 | 1,614,155 | 1,376,385 | 2,036,244 | 2,069,880 | 2,382,702 | 2,240,898 | 2,779,392 | 2,803,176 | 2,901,879 | 3,191,846 | 3,061,542 | 2,362,091 | 2,242,058 | 2,216,274 | 2,251,667 | 2,231,381 | 2,110,233 | 2,069,518 | 1,895,113 | 1,862,809 | 2,125,460 | 2,057,115 | 2,184,799 | 2,179,351 | 2,119,385 | 1,977,041 | 1,794,090 | 1,656,077 | 1,508,468 | 1,427,858 | 1,406,829 | 1,357,024 | 1,306,617 | 1,361,428 | 1,494,548 | 1,655,099 | 1,598,070 | 1,432,752 | 1,300,598 | 1,196,137 | 981,062 | 905,918 | 753,191 | 626,777 | 673,384 | 661,629 | 544,724 | 489,345 | 416,188 | 348,838 | 399,930 | 473,258 | 457,250 | 395,152 | 325,508 | 298,323 | 290,071 | 272,982 | 307,613 | 297,304 | 284,840 | 268,073 | 237,970 | 241,348 | 200,078 | 158,121 | 145,120 | 143,189 | 136,013 | 140,402 | 151,762 | 148,916 | -- | -- | -- | -- | 86,438 | 0 | 0 | 0 | 0 | 0 | 39,249 | 52,031 | 47,923 | 62,349 | 38,659 | 39,752 | 42,894 | 42,819 | -- | -- |
| 3,156,176 | 3,180,851 | 1,956,341 | 1,900,967 | 1,760,223 | 1,771,101 | 1,658,134 | 1,550,487 | 1,501,395 | 1,535,113 | 1,579,037 | 1,488,554 | 1,406,264 | 1,457,951 | 1,137,769 | 1,030,253 | 941,669 | 1,007,800 | 1,031,464 | 984,612 | 965,794 | 998,549 | 944,628 | 895,034 | 911,776 | 1,006,061 | 1,111,727 | 1,240,854 | 1,119,402 | 1,179,355 | 1,178,595 | 1,159,053 | 1,147,392 | 1,190,043 | 1,173,593 | 1,138,391 | 1,123,299 | 1,164,330 | 1,170,677 | 1,157,593 | 1,122,931 | 1,146,401 | 949,862 | 883,115 | 806,841 | 807,949 | 779,131 | 723,618 | 672,281 | 668,759 | 641,513 | 610,889 | 590,831 | 592,539 | 582,486 | 563,990 | 264,882 | 266,803 | 263,164 | 245,419 | 238,781 | 237,539 | 232,504 | 225,122 | 217,647 | 217,589 | 214,083 | 209,438 | 213,483 | 214,390 | 209,351 | 203,970 | 208,924 | 172,016 | 167,864 | 161,671 | 157,343 | 157,286 | 163,853 | 158,326 | 154,943 | 155,501 | 158,446 | 154,321 | 135,690 | 130,943 | 137,071 | 132,375 | 136,885 | 130,703 | 112,494 | 105,361 | 97,645 | 57,935 | 55,172 | 46,961 |
| -0.74 | 15.38 | 11.00 | 7.63 | -0.72 | 16.31 | 14.97 | 7.14 | -2.72 | 16.50 | 14.59 | 8.94 | 0.16 | 10.36 | 13.03 | 5.05 | -5.01 | 1.10 | 3.15 | -1.12 | -4.17 | 0.52 | -4.60 | -9.67 | -8.33 | -15.68 | -5.27 | 1.66 | -5.22 | 0.29 | 0.17 | -1.49 | -3.65 | 2.92 | 1.50 | -1.44 | -3.51 | 1.56 | 2.08 | 0.97 | -2.09 | 16.66 | 16.16 | 8.85 | -0.14 | 18.93 | 15.16 | 7.79 | 0.45 | 15.45 | -- | 5.03 | 0.00 | 10.44 | 0.00 | 4.83 | -- | 14.61 | 0.00 | 5.96 | -- | 8.85 | 0.00 | 3.40 | 0.00 | 5.91 | 0.00 | 2.19 | 0.00 | 7.00 | 0.00 | 3.01 | 0.00 | 8.79 | 0.00 | 2.75 | 0.00 | 6.58 | 0.00 | 1.77 | -- | 7.25 | 2.64 | 6.45 | 0.00 | 0.00 | -- | 10.56 | -- | -- | -- | 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(%) | -0.42 | 6.93 | 4.96 | 3.38 | -0.04 | 8.79 |
| 主营业务利润率(%) | 18.58 | 25.38 | 26.09 | 28.17 | 24.15 | 33.55 |
| 总资产净利润率(%) | -0.42 | 7.01 | 5.06 | 3.41 | -0.04 | 8.66 |
| 成本费用利润率(%) | -5.23 | 16.42 | 16.45 | 18.08 | 0.15 | 22.74 |
| 营业利润率(%) | -5.64 | 13.72 | 13.80 | 15.67 | 0.21 | 19.04 |
| 主营业务成本率(%) | 79.42 | 73.11 | 72.37 | 70.26 | 74.13 | 64.99 |
| 销售净利率(%) | -5.15 | 11.51 | 11.58 | 12.42 | -0.44 | 14.61 |
| 净资产收益率(%) | -0.74 | 8.83 | 9.31 | 6.46 | -0.29 | 16.09 |
| 股本报酬率(%) | -9.63 | 1,477.87 | 214.74 | 2,368.62 | -1.66 | 2,625.65 |
| 净资产报酬率(%) | -0.76 | 108.49 | 8.99 | 102.81 | -0.07 | 110.05 |
| 资产报酬率(%) | -0.42 | 60.74 | 4.96 | 55.89 | -0.04 | 60.02 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 23.51 | 14.38 | 14.72 | 15.46 | 25.42 | 17.24 |
| 非主营比重(%) | 15.76 | 14.86 | 13.64 | 9.44 | 202.26 | 6.47 |
| 主营利润比重(%) | -338.43 | 173.66 | 178.98 | 178.46 | 16,005.80 | 176.30 |
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(%) | 0.96 | 1.18 | 1.25 | 1.30 | 1.11 | 1.16 |
| 速动比率(%) | 0.69 | 0.95 | 1.00 | 1.05 | 0.91 | 0.96 |
| 现金比率(%) | 33.53 | 55.38 | 55.38 | 57.91 | 49.40 | 42.84 |
| 利息支付倍数(%) | -64.35 | 909.56 | 908.81 | 859.26 | 104.44 | 862.42 |
| 资产负债率(%) | 44.49 | 44.01 | 44.80 | 45.64 | 49.89 | 45.46 |
| 长期债务与营运资金比率(%) | -8.63 | 1.88 | 1.41 | 1.50 | 3.12 | 1.99 |
| 股东权益比率(%) | 55.51 | 55.99 | 55.20 | 54.36 | 50.11 | 54.54 |
| 长期负债比率(%) | 7.92 | 7.68 | 8.21 | 9.73 | 8.96 | 7.45 |
| 股东权益与固定资产比率(%) | -- | 103.06 | -- | 105.36 | -- | 101.34 |
| 负债与所有者权益比率(%) | 80.15 | 78.60 | 81.15 | 83.97 | 99.56 | 83.35 |
| 长期资产与长期资金比率(%) | 120.36 | 115.42 | 112.47 | 112.16 | 119.38 | 117.63 |
| 资本化比率(%) | 12.49 | 12.06 | 12.94 | 15.18 | 15.16 | 12.01 |
| 固定资产净值率(%) | -- | 50.24 | -- | 49.56 | -- | 51.23 |
| 资本固定化比率(%) | 137.54 | 131.24 | 129.18 | 132.23 | 140.71 | 133.68 |
| 产权比率(%) | 58.53 | 53.78 | 56.29 | 57.72 | 70.98 | 56.46 |
| 清算价值比率(%) | 275.44 | 299.58 | 292.02 | 290.22 | 256.33 | 295.06 |
| 固定资产比重(%) | -- | 54.32 | -- | 51.59 | -- | 53.82 |
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(%) | -2.51 | 2.42 | 4.17 | 14.47 | 64.40 | 2.82 |
| 净利润增长率(%) | -- | -19.33 | -19.11 | 10.78 | -- | 5.69 |
| 净资产增长率(%) | 10.33 | 5.07 | 10.86 | 14.06 | 7.05 | 11.48 |
| 总资产增长率(%) | -0.40 | 2.35 | -0.63 | -0.11 | -2.93 | -2.94 |
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) | 3.25 | 21.63 | 13.50 | 8.84 | 2.79 | 17.75 |
| 应收账款周转天数(天) | 27.69 | 16.64 | 20.00 | 20.37 | 32.27 | 20.28 |
| 存货周转率(次) | 1.10 | 9.01 | 6.03 | 3.87 | 1.27 | 8.27 |
| 固定资产周转率(次) | -- | 1.13 | -- | 0.52 | -- | 1.10 |
| 总资产周转率(次) | 0.08 | 0.61 | 0.44 | 0.27 | 0.09 | 0.59 |
| 存货周转天数(天) | 81.73 | 39.94 | 44.74 | 46.50 | 70.75 | 43.56 |
| 总资产周转天数(天) | 1,093.56 | 590.84 | 618.70 | 655.74 | 1,056.34 | 607.19 |
| 流动资产周转率(次) | 0.33 | 2.27 | 1.56 | 0.99 | 0.30 | 2.13 |
| 流动资产周转天数(天) | 274.31 | 158.35 | 172.65 | 181.03 | 298.90 | 169.32 |
| 经营现金净流量对销售收入比率(%) | -0.14 | 0.17 | 0.18 | 0.19 | 0.08 | 0.25 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.10 | 0.08 | 0.05 | 0.01 | 0.15 |
| 经营现金净流量与净利润的比率(%) | -- | 1.49 | 1.57 | 1.56 | -- | 1.68 |
| 经营现金净流量对负债比率(%) | -0.03 | 0.23 | 0.17 | 0.12 | 0.01 | 0.33 |
| 现金流量比率(%) | -4.71 | 45.89 | 34.13 | 24.45 | 2.59 | 63.41 |
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