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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | 0.13 | 0.21 | 0.20 | 0.17 | 0.16 | 0.14 | 0.09 | 0.02 | 0.15 | 0.13 | 0.10 | 0.04 | 0.12 | 0.10 | 0.08 | 0.04 | 0.07 | 0.09 | 0.05 | 0.03 | -0.35 | 0.02 | 0.02 | 0.07 | 0.04 | 0.03 | 0.02 | 0.01 | 0.05 | 0.06 | 0.02 | 0.02 | 0.03 | 0.15 | 0.01 | 0.01 | -0.22 | -0.04 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.50 | 0.03 | 0.03 | 0.01 | 0.41 | 0.26 | 0.03 | 0.02 | 0.57 | 0.39 | 0.08 | 0.02 | 0.06 | 0.07 | 0.06 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.86 | 1.90 | 1.90 | 1.90 | 1.90 | 1.91 | 2.52 | 2.51 | 2.05 | 2.05 | 2.02 | 2.01 | 1.87 | 1.65 | 2.38 | 2.36 | 2.19 | 1.89 | 1.82 | 1.81 | 1.81 | 1.80 | 1.75 | 1.74 | 1.70 | 2.09 | 2.03 | 2.02 | 2.02 | 2.00 | 1.95 | 1.95 | 1.94 | 1.91 | 2.32 | 2.32 | 2.29 | 2.25 | 2.20 | 2.19 | 2.28 | 2.27 | 2.24 | 2.24 | 2.19 | 2.41 | 2.30 | 1.69 | 2.43 | 2.28 | 2.06 | 2.87 | 2.29 | 2.09 | 2.33 | -- | 1.29 | 1.28 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.07 | 0.10 | -0.14 | 0.19 | 0.07 | 0.03 | 0.07 | 0.01 | -0.03 | -0.10 | -0.07 | -0.17 | -0.23 | 0.04 | -0.08 | 0.17 | 0.18 | 0.13 | 0.21 | 0.11 | 0.01 | -0.12 | -0.19 | 0.05 | 0.00 | -- | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | -- | 0.05 | 0.00 | -0.02 | 0.00 | 0.35 | 0.00 | 0.19 | -- | 0.32 | -0.02 | -0.06 | -0.11 | -0.20 | -0.35 | 0.01 | -0.15 | -- | -- | -- | -- | -- | -- | -- |
| 113,426 | 454,762 | 321,631 | 204,659 | 116,850 | 459,636 | 288,890 | 191,006 | 86,271 | 534,828 | 398,712 | 296,882 | 157,937 | 467,580 | 314,981 | 213,150 | 104,456 | 382,796 | 250,134 | 164,773 | 76,723 | 264,979 | 176,160 | 119,089 | 60,095 | 250,940 | 201,946 | 149,081 | 70,026 | 287,231 | 201,244 | 124,097 | 55,793 | 223,282 | 170,162 | 109,884 | 58,003 | 218,666 | 171,017 | 124,518 | 48,166 | 228,873 | 181,204 | 130,065 | 65,645 | 215,252 | 127,131 | 86,835 | 35,543 | 145,995 | 107,557 | 70,849 | 25,593 | 179,932 | 154,680 | 116,860 | 53,153 | 124,560 | 85,323 | 53,101 | 14,879 | 102,558 | 80,145 | 51,552 | 19,430 | 109,837 | 91,783 | 57,185 | 17,329 | 83,797 | 68,359 | 43,070 | 14,146 | 72,341 | 45,390 | 31,127 | 13,370 | 70,286 | 52,797 | 34,653 | 15,191 | 82,524 | 39,763 | 95,504 | 41,784 | 108,141 | 46,903 | 90,050 | 37,842 | 45,596 | 23,098 | 32,875 | 20,690 | 26,792 | 14,838 | 5,417 |
| 15,470 | 65,150 | 48,269 | 33,355 | 14,627 | 76,475 | 57,490 | 37,275 | 15,301 | 79,124 | 56,964 | 37,081 | 17,782 | 72,610 | 52,183 | 35,875 | 17,735 | 55,524 | 38,337 | 24,069 | 12,018 | 33,413 | 22,368 | 15,526 | 7,474 | 24,224 | 23,698 | 16,123 | 6,570 | 23,395 | 15,516 | 11,754 | 4,426 | 20,652 | 16,731 | 11,768 | 5,150 | 18,894 | 15,349 | 12,029 | 4,896 | 20,182 | 14,093 | 10,843 | 5,657 | 15,163 | 12,782 | 9,960 | 4,541 | 14,787 | 10,942 | 7,713 | 2,448 | 18,659 | 17,932 | 13,866 | 5,500 | 16,393 | 11,769 | 8,535 | -- | 12,709 | 10,387 | 6,755 | 2,224 | 11,375 | 9,276 | 6,326 | 2,539 | 9,594 | 6,792 | 4,867 | 1,870 | 10,606 | 7,359 | 5,548 | 1,839 | 10,445 | 8,050 | 5,404 | 2,030 | 11,040 | 5,339 | 12,602 | 5,711 | 14,844 | 6,942 | 10,159 | 4,680 | 3,659 | 1,808 | 2,358 | 1,584 | 2,303 | 1,619 | 529 |
| 5,750 | 23,526 | 30,752 | 28,204 | 22,127 | 30,452 | 23,321 | 14,791 | 4,486 | 28,618 | 23,859 | 17,323 | 7,354 | 23,567 | 19,857 | 15,263 | 7,790 | 35,791 | 39,138 | 31,927 | 27,291 | -25,072 | 35 | -463 | 5,806 | 2,807 | 1,822 | 1,066 | 856 | 5,865 | 5,029 | 1,427 | 555 | 3,890 | 12,209 | -367 | 9 | -16,430 | -2,956 | 219 | 128 | -2,668 | -494 | 104 | 119 | 30,834 | 1,737 | 1,609 | 819 | 27,318 | 15,762 | 2,618 | 807 | 38,860 | 17,154 | 5,347 | 1,228 | 4,229 | 3,851 | 3,207 | 298 | 3,693 | 3,489 | 2,400 | 133 | 2,578 | 2,627 | 1,881 | 497 | 1,373 | 1,095 | 1,470 | 287 | 3,050 | 1,711 | 2,116 | 257 | 3,034 | 2,294 | 1,887 | 412 | 3,239 | 1,914 | 5,158 | 2,621 | 6,509 | 3,525 | 4,488 | 2,465 | 3,870 | 0 | 2,611 | 0 | 2,385 | 1,686 | 538 |
| 1,155 | 28,262 | 24,277 | 23,104 | 21,937 | 2,822 | 2,302 | 1,291 | 493 | 5,827 | 2,843 | 1,885 | 516 | 5,889 | 4,019 | 3,137 | 592 | 23,639 | 22,878 | 22,397 | 21,961 | 9,397 | 7,470 | 6,500 | 6,100 | 13,484 | 970 | 786 | 434 | 19,196 | 11,799 | 5,243 | 5,142 | 16,790 | 16,954 | -198 | -390 | 297 | 488 | 513 | 236 | 1,552 | 149 | 32 | 162 | 43,219 | 515 | 460 | 372 | 32,396 | 16,785 | 405 | 157 | 41,431 | 11,748 | -138 | -47 | 785 | 362 | 31 | 133 | 1,015 | 266 | 301 | 147 | 859 | 915 | 772 | 58 | 1,724 | 1,556 | 155 | 76 | 1,524 | 1,772 | -29 | -77 | 7 | 18 | 50 | 5 | 407 | 13 | 703 | -- | 218 | 0 | 641 | 0 | 109 | 109 | 238 | 0 | 0 | 0 | 0 |
| -25 | -571 | -407 | -398 | -71 | -696 | 290 | 146 | 48 | 190 | 32 | 14 | 60 | 101 | 69 | 0 | 12 | -19,695 | -21,544 | -21,545 | -21,560 | -67 | 784 | 697 | 33 | -115 | 2 | 8 | 9 | -1,569 | 10 | 11 | 18 | 678 | 483 | 430 | 333 | 110 | 68 | 74 | 49 | 2,931 | 746 | 714 | 7 | 750 | 766 | 668 | 75 | 47 | 10 | 3 | 82 | 1,596 | -- | -- | 33 | -- | -- | 107 | -- | 653 | 0 | -- | 0 | 589 | 0 | 0 | 0 | 38 | 0 | 0 | 2 | -160 | -102 | 0 | -1 | -29 | 38 | 43 | 0 | -141 | 0 | -91 | 25 | 217 | 0 | -- | 0 | 0 | 69 | 0 | 36 | -- | -- | -- |
| 5,725 | 22,955 | 30,345 | 27,807 | 22,056 | 29,755 | 23,611 | 14,937 | 4,534 | 28,808 | 23,891 | 17,337 | 7,414 | 23,668 | 19,927 | 15,263 | 7,801 | 16,096 | 17,594 | 10,382 | 5,731 | -25,140 | 819 | 234 | 5,840 | 2,692 | 1,824 | 1,074 | 865 | 4,297 | 5,038 | 1,438 | 573 | 4,568 | 12,691 | 63 | 342 | -16,320 | -2,888 | 292 | 177 | 262 | 252 | 818 | 125 | 31,585 | 2,504 | 2,277 | 894 | 27,364 | 15,772 | 2,621 | 888 | 40,457 | 19,572 | 5,390 | 1,261 | 4,343 | 3,944 | 3,313 | 364 | 5,361 | 3,815 | 2,722 | 325 | 4,028 | 3,505 | 2,603 | 558 | 3,135 | 2,638 | 1,622 | 366 | 4,414 | 3,380 | 2,084 | 179 | 3,020 | 2,352 | 1,982 | 434 | 3,506 | 1,799 | 5,770 | 2,646 | 6,944 | 3,644 | 5,534 | 2,568 | 4,318 | 2,086 | 3,120 | 1,840 | 2,564 | 1,686 | 538 |
| 3,085 | 11,003 | 18,877 | 17,675 | 15,119 | 14,231 | 12,685 | 7,802 | 1,920 | 13,343 | 11,575 | 8,522 | 3,433 | 10,253 | 9,036 | 7,200 | 3,296 | 6,230 | 8,045 | 4,256 | 2,422 | -29,269 | 1,950 | 1,847 | 5,337 | 2,874 | 2,103 | 1,714 | 812 | 3,670 | 3,733 | 1,342 | 1,045 | 2,058 | 9,925 | 359 | 406 | -14,010 | -2,525 | 218 | 283 | 727 | 915 | 1,132 | 523 | 25,066 | 1,625 | 1,525 | 481 | 20,628 | 12,754 | 1,564 | 653 | 20,371 | 14,005 | 3,004 | 616 | 2,232 | 2,330 | 2,030 | 316 | 3,994 | 2,576 | 1,840 | 179 | 2,161 | 1,908 | 1,431 | 165 | 1,744 | 1,582 | 757 | 123 | 2,910 | 2,169 | 1,270 | 83 | 1,837 | 1,463 | 1,191 | 221 | 3,461 | 1,546 | 4,153 | 1,788 | 5,521 | 2,908 | 4,323 | 2,045 | 3,151 | 1,504 | 2,521 | 1,501 | 1,599 | 1,014 | 538 |
| 2,512 | 10,057 | 18,077 | 17,108 | 14,970 | 9,660 | 12,038 | 7,479 | 1,845 | 12,444 | 10,700 | 7,854 | 3,324 | 10,086 | 7,917 | 6,456 | 3,261 | 4,921 | 8,161 | 4,453 | 2,478 | -34,753 | -3,863 | -3,848 | 207 | 2,624 | 2,096 | 1,709 | 806 | -23 | -1,198 | -3,588 | -3,886 | 1,533 | 9,496 | -37 | 148 | -14,230 | -- | 25 | -- | -3,378 | -- | 431 | -- | 23,274 | -- | 1,099 | -- | 6,141 | -- | 1,199 | 0 | -6,580 | 0 | 2,972 | -- | 2,152 | 0 | 1,941 | -- | 3,070 | 0 | 1,826 | 0 | 1,311 | 0 | 999 | 0 | 741 | 0 | 760 | -- | 1,804 | 0 | 1,273 | 0 | 1,857 | 1,406 | 1,148 | -- | 3,502 | 1,676 | 4,245 | 1,763 | 5,345 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -14,935 | 29,131 | 1,565 | -3,162 | -9,640 | 44,978 | 15,578 | 14,323 | -19,876 | 59,080 | 43,495 | 9,666 | 5,709 | 28,394 | 5,996 | 1,241 | -8,720 | 20,216 | 10,042 | 6,567 | 1,480 | 5,113 | 1,690 | -5,540 | -9,014 | 6,549 | 2,535 | -7,832 | -8,392 | 5,872 | 3,936 | -10,662 | -17,699 | 1,711 | -3,171 | -12,695 | -7,192 | 4,565 | 4,715 | 6,492 | -8,772 | 12,067 | 4,744 | 1,991 | 3,291 | 277 | -1,660 | -5,162 | -3,548 | -8,519 | -11,291 | 1,915 | -2,862 | 5,975 | 6,469 | 4,690 | 7,600 | 3,969 | 322 | -4,414 | -6,756 | 1,692 | 1,772 | 1,655 | 630 | 12,255 | 9,105 | 715 | 1,317 | 4,339 | -1,838 | 2,999 | -905 | 1,164 | 993 | -357 | -1,119 | 8,295 | 0 | 4,557 | -- | 7,568 | -373 | -1,541 | -2,748 | -4,414 | -5,066 | 139 | -2,144 | -- | -- | -- | -- | -- | -- | -- |
| -7,736 | -3,079 | -21,731 | -18,227 | -14,940 | -9,524 | -27,361 | 126 | -15,554 | -393 | -8,736 | 17,207 | -2,163 | 2,206 | -19,869 | -12,356 | -17,852 | 4,333 | -15,659 | -19,523 | -14,804 | -5,119 | -18,061 | -29,143 | 6,972 | 5,751 | -7,349 | 6,047 | -6,040 | 10,897 | 6,333 | 5,230 | -466 | -10,256 | -5,929 | -14,563 | -16,581 | 6,669 | 2,132 | 12,626 | 1,611 | 13,977 | 18,171 | 11,714 | 21,062 | -14,779 | -15,506 | -14,082 | -1,010 | 13,318 | 11,215 | 8,479 | 9,628 | 6,529 | 25,352 | 7,792 | -2,549 | 8,325 | 5,175 | 6,762 | 8,020 | 4,007 | 5,010 | 3,262 | 3,788 | -1,911 | -4,355 | -4,868 | -2,551 | 4,629 | 4,696 | 3,707 | -1,812 | -3,873 | -6,311 | -4,172 | -2,654 | -3,911 | 0 | -858 | -- | 3,317 | 536 | 2,754 | 10,090 | -6,335 | -1,397 | 729 | -3,485 | -- | -- | -- | -- | -- | -- | -- |
| 699,368 | 703,794 | 683,120 | 672,834 | 668,015 | 675,249 | 650,825 | 662,206 | 667,159 | 650,931 | 636,916 | 650,254 | 647,420 | 642,703 | 624,445 | 594,468 | 587,423 | 504,511 | 500,519 | 434,818 | 422,150 | 430,256 | 415,918 | 393,943 | 438,546 | 415,165 | 407,173 | 451,493 | 427,199 | 410,280 | 347,199 | 363,793 | 375,620 | 349,106 | 369,079 | 344,475 | 320,154 | 317,520 | 354,835 | 368,061 | 359,119 | 313,395 | 340,445 | 351,951 | 344,113 | 311,475 | 259,769 | 256,147 | 249,343 | 240,909 | 219,414 | 219,165 | 216,661 | 209,363 | 270,998 | 258,827 | 242,940 | 231,521 | 226,191 | 186,902 | 188,384 | 172,178 | 164,855 | 159,799 | 155,583 | 141,486 | 133,305 | 141,101 | 132,249 | 119,313 | 118,959 | 121,437 | 116,424 | 111,856 | 105,249 | 116,622 | 116,363 | 114,026 | 112,314 | 113,473 | 112,307 | 110,177 | 110,574 | 103,439 | 105,909 | 83,147 | 84,820 | 76,631 | 69,796 | 54,825 | 37,997 | 30,629 | 26,010 | 16,602 | 11,706 | 3,473 |
| 210,947 | 216,127 | 201,732 | 198,671 | 205,261 | 231,610 | 195,161 | 210,223 | 220,553 | 207,437 | 200,357 | 215,591 | 224,548 | 221,548 | 216,090 | 191,946 | 189,429 | 174,332 | 178,218 | 149,426 | 148,329 | 157,152 | 153,824 | 143,399 | 183,689 | 162,625 | 184,017 | 211,159 | 202,561 | 187,446 | 189,992 | 216,318 | 230,504 | 160,661 | 184,226 | 184,927 | 165,639 | 166,697 | 175,532 | 193,234 | 185,446 | 141,266 | 160,040 | 173,563 | 165,949 | 133,301 | 140,411 | 137,505 | 131,819 | 122,687 | 121,173 | 120,435 | 117,807 | 109,552 | 180,025 | 169,191 | 145,203 | 133,868 | 130,845 | 86,818 | 87,616 | 71,038 | 69,465 | 67,326 | 70,268 | 58,800 | 56,628 | 67,761 | 59,721 | 52,399 | 57,261 | 57,844 | 52,653 | 46,417 | 42,921 | 53,047 | -- | 0 | -- | -- | 64,863 | 0 | 0 | 0 | 75,948 | 0 | 59,366 | 53,609 | 53,306 | 41,779 | 27,613 | 20,231 | 19,103 | 11,053 | 9,329 | 1,529 |
| 393,422 | 401,627 | 373,830 | 365,238 | 362,477 | 385,109 | 363,366 | 366,865 | 372,876 | 359,732 | 345,759 | 362,057 | 368,180 | 368,977 | 351,098 | 322,160 | 315,018 | 234,664 | 229,245 | 171,358 | 161,366 | 178,345 | 138,926 | 117,570 | 219,045 | 205,229 | 199,367 | 244,054 | 223,217 | 207,706 | 208,495 | 226,978 | 240,657 | 215,006 | 222,226 | 210,473 | 187,561 | 186,009 | 212,334 | 226,307 | 217,464 | 173,134 | 200,846 | 208,226 | 198,048 | 165,860 | 145,803 | 141,314 | 135,929 | 126,641 | 114,743 | 126,396 | 120,703 | 114,098 | 181,435 | 180,645 | 167,598 | 156,773 | 151,575 | 117,502 | 120,662 | 105,009 | 98,617 | 94,329 | 91,888 | 78,035 | 70,542 | 78,888 | 71,407 | 58,655 | 57,698 | 61,139 | 55,663 | 51,225 | 45,326 | 56,624 | 57,712 | 55,439 | 51,497 | 52,962 | 52,621 | 50,157 | 51,879 | 38,084 | 42,927 | 38,531 | 42,365 | 37,363 | 36,713 | 24,013 | 18,079 | 12,607 | 10,450 | 8,384 | 5,120 | 1,012 |
| 323,577 | 341,926 | 302,470 | 291,276 | 292,161 | 320,206 | 285,244 | 292,375 | 313,656 | 301,137 | 282,781 | 297,211 | 307,020 | 305,026 | 290,485 | 265,073 | 275,538 | 201,630 | 192,730 | 111,180 | 103,797 | 139,980 | 122,763 | 100,443 | 185,976 | 172,223 | 185,711 | 208,461 | 186,676 | 170,172 | 170,510 | 197,980 | 211,606 | 185,907 | 183,082 | 193,837 | 180,878 | 184,313 | 200,069 | 214,004 | 215,727 | 171,347 | 176,075 | 201,955 | 191,781 | 159,569 | 130,893 | 130,212 | 123,631 | 114,366 | 96,174 | 112,794 | 111,317 | 104,600 | 122,409 | 114,836 | 113,234 | 98,384 | 82,889 | 88,295 | 90,468 | 91,828 | 79,460 | 75,102 | 83,708 | 69,818 | 53,302 | 61,561 | 57,980 | 45,087 | 39,297 | 42,676 | 45,198 | 40,661 | 27,892 | 39,134 | -- | 0 | -- | -- | 37,337 | 0 | 0 | 0 | 33,217 | 0 | 38,631 | 33,381 | 32,561 | 21,559 | 15,250 | 9,713 | 8,421 | 7,168 | 5,120 | 1,012 |
| 264,646 | 261,335 | 263,067 | 261,951 | 261,122 | 245,770 | 245,685 | 246,417 | 244,478 | 242,202 | 240,723 | 237,326 | 230,657 | 227,149 | 226,537 | 224,619 | 220,738 | 217,468 | 219,527 | 215,745 | 214,013 | 211,727 | 242,912 | 244,817 | 185,239 | 179,654 | 178,761 | 178,244 | 177,283 | 176,435 | 115,342 | 112,870 | 112,625 | 111,415 | 119,340 | 109,827 | 109,915 | 109,382 | 120,843 | 123,351 | 123,350 | 123,109 | 123,332 | 123,697 | 125,965 | 125,318 | 102,273 | 102,360 | 101,109 | 100,348 | 93,473 | 82,284 | 84,940 | 84,287 | 77,975 | 67,406 | 65,018 | 64,402 | 64,426 | 64,125 | 62,411 | 61,956 | 60,776 | 60,039 | 58,379 | 58,200 | 57,947 | 57,470 | 56,204 | 56,039 | 55,877 | 55,052 | 55,616 | 55,493 | 54,788 | 53,840 | 52,653 | 52,571 | 54,728 | 54,455 | 53,564 | 53,742 | 52,385 | 57,622 | 55,219 | 36,847 | 35,227 | 33,045 | 29,860 | 27,816 | 17,972 | 16,468 | 14,090 | 6,716 | 6,467 | 2,461 |
| 1.17 | 4.34 | 7.41 | 6.94 | 5.97 | 5.83 | 5.17 | 3.17 | 0.79 | 5.70 | 4.93 | 3.66 | 1.50 | 4.61 | 4.07 | 3.26 | 1.49 | 2.90 | 3.73 | 1.99 | 1.14 | -14.18 | 0.91 | 0.92 | 2.93 | 1.61 | 1.18 | 0.97 | 0.46 | 2.99 | 3.29 | 1.20 | 0.93 | 1.86 | 8.68 | 0.33 | 0.37 | -12.05 | -2.07 | 0.18 | 0.23 | 0.59 | -- | 0.90 | 0.42 | 22.21 | -- | 1.50 | 0.48 | 22.54 | -- | 1.85 | 0.00 | 27.40 | 0.00 | 4.56 | -- | 3.54 | 0.00 | 3.22 | -- | 6.64 | 0.00 | 3.11 | 0.00 | 3.78 | 0.00 | 2.52 | 0.00 | 3.13 | 0.00 | 1.35 | -- | 5.15 | 4.04 | 2.39 | 0.00 | 3.40 | 0.00 | 2.21 | -- | 6.36 | 2.74 | 8.09 | 3.89 | 0.00 | -- | 13.99 | -- | -- | -- | 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(%) | 0.54 | 1.55 | 3.10 | 2.89 | 2.34 | 3.19 |
| 主营业务利润率(%) | 13.64 | 14.33 | 15.01 | 16.30 | 12.52 | 16.64 |
| 总资产净利润率(%) | 0.54 | 1.58 | 3.12 | 2.88 | 2.33 | 3.25 |
| 成本费用利润率(%) | 5.21 | 5.16 | 9.69 | 14.01 | 19.00 | 6.95 |
| 营业利润率(%) | 5.07 | 5.17 | 9.56 | 13.78 | 18.94 | 6.63 |
| 主营业务成本率(%) | 86.12 | 85.37 | 84.72 | 83.45 | 87.31 | 83.07 |
| 销售净利率(%) | 3.36 | 2.40 | 6.59 | 9.49 | 13.40 | 4.69 |
| 净资产收益率(%) | 1.17 | 4.21 | 7.18 | 6.75 | 5.79 | 5.79 |
| 股本报酬率(%) | 4.33 | 91.55 | 24.08 | 95.97 | 17.80 | 93.03 |
| 净资产报酬率(%) | 1.24 | 26.66 | 6.85 | 27.46 | 5.13 | 28.22 |
| 资产报酬率(%) | 0.54 | 11.45 | 3.10 | 12.55 | 2.34 | 12.12 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 10.43 | 12.24 | 12.41 | 13.26 | 11.86 | 9.76 |
| 非主营比重(%) | 19.73 | 120.63 | 78.66 | 81.66 | 99.14 | 7.14 |
| 主营利润比重(%) | 270.22 | 283.81 | 159.07 | 119.95 | 66.32 | 257.01 |
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(%) | 0.65 | 0.63 | 0.67 | 0.68 | 0.70 | 0.72 |
| 速动比率(%) | 0.52 | 0.52 | 0.53 | 0.53 | 0.55 | 0.60 |
| 现金比率(%) | 23.65 | 25.36 | 20.84 | 23.19 | 24.82 | 27.96 |
| 利息支付倍数(%) | 300.93 | 281.99 | 412.41 | 491.98 | 552.47 | 441.42 |
| 资产负债率(%) | 56.25 | 57.07 | 54.72 | 54.28 | 54.26 | 57.03 |
| 长期债务与营运资金比率(%) | -0.30 | -0.27 | -0.40 | -0.45 | -0.52 | -0.45 |
| 股东权益比率(%) | 43.75 | 42.93 | 45.28 | 45.72 | 45.74 | 42.97 |
| 长期负债比率(%) | 4.86 | 4.85 | 5.90 | 6.14 | 6.83 | 5.95 |
| 股东权益与固定资产比率(%) | -- | 153.99 | -- | 172.14 | -- | 161.02 |
| 负债与所有者权益比率(%) | 128.59 | 132.92 | 120.87 | 118.74 | 118.64 | 132.73 |
| 长期资产与长期资金比率(%) | 143.69 | 145.00 | 137.71 | 135.89 | 131.79 | 134.31 |
| 资本化比率(%) | 9.99 | 10.16 | 11.52 | 11.84 | 12.98 | 12.16 |
| 固定资产净值率(%) | -- | 73.80 | -- | 73.31 | -- | 74.92 |
| 资本固定化比率(%) | 159.64 | 161.39 | 155.64 | 154.15 | 151.46 | 152.91 |
| 产权比率(%) | 116.86 | 124.46 | 110.82 | 108.13 | 110.54 | 124.21 |
| 清算价值比率(%) | 192.43 | 184.10 | 195.98 | 198.84 | 194.45 | 184.23 |
| 固定资产比重(%) | -- | 27.88 | -- | 26.56 | -- | 26.68 |
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(%) | -2.93 | -1.06 | 11.33 | 7.15 | 35.45 | -14.06 |
| 净利润增长率(%) | -75.69 | -49.49 | 20.11 | 77.10 | 443.27 | 5.73 |
| 净资产增长率(%) | 0.13 | 4.15 | 7.59 | 4.15 | 3.82 | -0.36 |
| 总资产增长率(%) | 4.69 | 4.23 | 4.96 | 1.61 | 0.13 | 3.74 |
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) | 3.11 | 12.11 | 7.82 | 5.22 | 3.08 | 11.48 |
| 应收账款周转天数(天) | 28.98 | 29.72 | 34.51 | 34.46 | 29.19 | 31.35 |
| 存货周转率(次) | 2.44 | 9.93 | 6.60 | 4.07 | 2.37 | 9.30 |
| 固定资产周转率(次) | -- | 2.42 | -- | 1.14 | -- | 2.71 |
| 总资产周转率(次) | 0.16 | 0.66 | 0.47 | 0.30 | 0.17 | 0.69 |
| 存货周转天数(天) | 36.82 | 36.25 | 40.93 | 44.18 | 37.90 | 38.70 |
| 总资产周转天数(天) | 556.59 | 545.87 | 570.10 | 592.89 | 517.24 | 519.33 |
| 流动资产周转率(次) | 0.53 | 2.03 | 1.48 | 0.95 | 0.53 | 2.09 |
| 流动资产周转天数(天) | 169.43 | 177.22 | 181.89 | 189.21 | 168.26 | 171.94 |
| 经营现金净流量对销售收入比率(%) | -0.13 | 0.06 | 0.00 | -0.02 | -0.08 | 0.10 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.04 | 0.00 | -0.00 | -0.01 | 0.07 |
| 经营现金净流量与净利润的比率(%) | -3.92 | 2.67 | 0.07 | -0.16 | -0.62 | 2.09 |
| 经营现金净流量对负债比率(%) | -0.04 | 0.07 | 0.00 | -0.01 | -0.03 | 0.12 |
| 现金流量比率(%) | -4.62 | 8.52 | 0.52 | -1.09 | -3.30 | 14.05 |
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