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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 | 1996-03-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | -0.51 | -0.17 | -0.11 | -0.06 | -0.43 | -0.32 | -0.21 | -0.13 | -3.90 | -3.34 | -1.84 | -0.59 | -1.03 | -0.23 | 0.03 | 0.02 | 0.15 | -1.02 | -0.65 | -0.35 | -1.83 | -1.04 | -0.58 | -0.16 | -0.83 | -0.61 | -0.35 | -0.18 | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.02 | 0.04 | 0.04 | 0.10 | 0.05 | 0.19 | 0.22 | 0.17 | 0.08 | 0.26 | 0.33 | 0.31 | 0.06 | 0.05 | -0.03 | -0.09 | -0.05 | 0.04 | 0.07 | 0.09 | 0.01 | 0.14 | 0.17 | 0.13 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.83 | 2.89 | 2.90 | 2.85 | 2.89 | 2.83 | 2.76 | 2.68 | 2.74 | 2.72 | 2.49 | 2.42 | 2.25 | 2.25 | 2.29 | 2.33 | 2.43 | 2.44 | 2.37 | 2.35 | 2.36 | 2.32 | 3.65 | 3.45 | 3.41 | 3.33 | 3.12 | 3.08 | 2.97 | 2.87 | 2.52 | 2.49 | 2.42 | 2.37 | 2.34 | 2.33 | 2.33 | 2.31 | 2.29 | 2.29 | 2.63 | 2.62 | 2.64 | 2.63 | 2.75 | 2.75 | 2.81 | 2.78 | 2.94 | 2.91 | 2.84 | 2.53 | 3.11 | 3.08 | 2.52 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.99 | -0.83 | -0.01 | 0.33 | 0.37 | 0.44 | 0.06 | -0.48 | -0.78 | -0.84 | -0.91 | -2.03 | -1.54 | -1.21 | -0.47 | -1.43 | -0.19 | 0.09 | 0.19 | -0.41 | 0.30 | 0.23 | 0.28 | 0.72 | 0.00 | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.02 | 0.00 | 0.27 | 0.00 | 0.14 | 0.00 | 0.16 | 0.01 | 0.01 | -0.13 | -0.14 | -- | -0.24 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 46,270 | 169,877 | 128,029 | 83,821 | 39,868 | 134,314 | 101,460 | 65,061 | 20,582 | 100,214 | 94,365 | 72,468 | 44,350 | 501,489 | 420,506 | 333,936 | 163,884 | 418,924 | 315,401 | 224,742 | 88,386 | 624,379 | 430,566 | 314,569 | 163,852 | 638,390 | 443,707 | 311,287 | 149,260 | 781,494 | 544,526 | 381,946 | 178,972 | 737,906 | 517,835 | 372,855 | 170,010 | 778,688 | 565,709 | 420,266 | 207,989 | 961,084 | 751,784 | 517,207 | 239,879 | 804,698 | 686,077 | 436,066 | 195,850 | 597,770 | 406,659 | 244,308 | 115,244 | 654,542 | 458,034 | 285,846 | 145,603 | 588,338 | 416,173 | 259,568 | 110,444 | 528,356 | 400,517 | 251,888 | 105,582 | 434,852 | 318,230 | 203,639 | 85,889 | 311,180 | 231,413 | 147,677 | 63,081 | 175,259 | 122,848 | 74,996 | 34,685 | 107,485 | 67,883 | 39,912 | 15,096 | 74,170 | 35,554 | 58,574 | 26,827 | 42,853 | 24,933 | 51,532 | 24,177 | 47,023 | 18,578 | 51,917 | 23,710 | 12,726 | 51,908 | 60,645 | 76,234 |
| 6,694 | 12,983 | 9,761 | 6,331 | 1,326 | -13,244 | -11,880 | -8,800 | -6,964 | -100,419 | -46,639 | -25,265 | -6,923 | 125,578 | 109,731 | 86,361 | 41,228 | 105,856 | 80,658 | 58,704 | 21,469 | 141,345 | 95,030 | 71,773 | 40,903 | 167,761 | 104,959 | 68,808 | 32,657 | 205,100 | 141,062 | 96,527 | 44,341 | 181,528 | 126,785 | 93,815 | 42,228 | 193,670 | 138,852 | 99,413 | 47,508 | 205,333 | 152,374 | 103,573 | 49,025 | 169,685 | 122,708 | 82,803 | 41,371 | 125,418 | 67,261 | 38,059 | 17,155 | 98,450 | 72,309 | 44,952 | 23,382 | 98,422 | 64,996 | 43,336 | 19,257 | 103,234 | 73,662 | 47,424 | 19,473 | 88,399 | 59,788 | 39,412 | 15,790 | 59,067 | 44,668 | 30,083 | 13,237 | 38,783 | 27,739 | 17,991 | 8,420 | 24,148 | 15,101 | 9,472 | 3,853 | 21,142 | 9,767 | 13,209 | 5,819 | 8,966 | 5,066 | 14,924 | 6,181 | 4,240 | 454 | 6,039 | 2,067 | 1,267 | 3,867 | 4,069 | 4,715 |
| 1,779 | -77,509 | -26,616 | -16,557 | -10,055 | -70,562 | -54,791 | -36,763 | -22,670 | -303,899 | -252,866 | -144,512 | -46,057 | -77,104 | -16,483 | 4,808 | 2,030 | -8,610 | -83,071 | -51,077 | -27,781 | -152,460 | -89,550 | -51,565 | -14,762 | -80,205 | -52,418 | -29,062 | -14,856 | -5,064 | -6,746 | -6,772 | 530 | -4,272 | -2,275 | 4,218 | 2,099 | 1,280 | -1,697 | 4,608 | 1,664 | 7,827 | 13,872 | 10,411 | 4,683 | 2,960 | 6,630 | 5,307 | 3,986 | 2,803 | -1,024 | -4,108 | -2,323 | -12,587 | 4,208 | 6,559 | 1,277 | 11,808 | 12,435 | 10,750 | 1,360 | 25,411 | 14,565 | 10,713 | 2,269 | 17,333 | 12,772 | 7,342 | 2,126 | 8,149 | 5,649 | 2,620 | 552 | 411 | 1,771 | 918 | 320 | -1,675 | -671 | 191 | 0 | 1,895 | 1,739 | 1,253 | 1,410 | -5,645 | 220 | 3,086 | 885 | 4,139 | 0 | 6,029 | 0 | 0 | 4,146 | 0 | 0 |
| 4,465 | 4,325 | 51 | -19 | -74 | 10,073 | 9,338 | 6,670 | -54 | 771,374 | -102 | -129 | -79 | -122 | -86 | -24 | 27 | 124,272 | -39 | -70 | -9 | 237 | -36 | -36 | -54 | -217 | -171 | -132 | -40 | -138 | -124 | -97 | -31 | -101 | -121 | -112 | -65 | 151 | 72 | 73 | -42 | 92 | 53 | -69 | -66 | 121 | 167 | 40 | -71 | -1 | 14 | 135 | 444 | -119 | 101 | 3 | 3 | -372 | 10 | 7 | 4 | 304 | -83 | -61 | -31 | 74 | 157 | -70 | -31 | -414 | -82 | -51 | -20 | 405 | -94 | -55 | 0 | -7 | 4 | 27 | 0 | -230 | -321 | -92 | 0 | 60 | 14 | 109 | 114 | 536 | 513 | 670 | 117 | 0 | 0 | 0 | 0 |
| -1 | -15,961 | -2,643 | -1,736 | -702 | -2,431 | -293 | -198 | -178 | -4,872 | -4,715 | -3,563 | -1,132 | -4,468 | -3,377 | -2,437 | -901 | 13,920 | 386 | 1,202 | 785 | 3,407 | 2,207 | 1,443 | 741 | 4,952 | 2,436 | 1,253 | 574 | 11,454 | 9,411 | 8,937 | 815 | 11,254 | 7,374 | 46 | 41 | 5,148 | 6,736 | 2,681 | 1,803 | 6,286 | 1,876 | 1,520 | 225 | 17,330 | 14,988 | 14,788 | 122 | 7,026 | 1,983 | 244 | -319 | 18,672 | -- | -- | -- | 5,502 | -- | -- | -- | -110 | 0 | 0 | -6 | 248 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 59 | 0 | -48 | 0 | -1,618 | 0 | 75 | 0 | -406 | 0 | -- | 0 | 0 | -92 | 0 | 0 | -- | 0 | 0 | -- |
| 1,778 | -93,469 | -29,259 | -18,293 | -10,756 | -72,993 | -55,084 | -36,961 | -22,848 | -308,772 | -257,581 | -148,076 | -47,189 | -81,572 | -19,860 | 2,371 | 1,129 | 5,310 | -82,685 | -49,875 | -26,997 | -149,053 | -87,343 | -50,122 | -14,021 | -75,253 | -49,982 | -27,808 | -14,281 | 6,391 | 2,665 | 2,165 | 1,345 | 6,982 | 5,099 | 4,264 | 2,140 | 6,428 | 5,039 | 7,289 | 3,467 | 14,113 | 15,748 | 11,931 | 4,908 | 20,291 | 21,618 | 20,095 | 4,107 | 9,829 | 959 | -3,864 | -2,641 | 6,085 | 6,965 | 6,818 | 1,692 | 17,309 | 14,339 | 10,871 | 2,379 | 24,766 | 14,486 | 10,636 | 2,233 | 18,350 | 13,248 | 7,212 | 2,080 | 7,810 | 5,752 | 2,749 | 648 | 1,998 | 1,827 | 966 | 317 | 148 | 790 | 252 | 31 | 1,831 | 1,707 | 1,870 | 1,555 | 2,684 | 1,352 | 5,716 | 1,281 | 5,120 | 796 | 6,937 | 2,776 | 1,262 | 4,428 | 5,952 | 4,954 |
| 1,916 | -86,332 | -28,908 | -17,846 | -10,547 | -72,276 | -53,826 | -35,933 | -22,454 | -298,827 | -255,516 | -141,010 | -45,364 | -78,826 | -17,534 | 2,525 | 1,279 | 11,775 | -78,223 | -49,698 | -26,710 | -140,333 | -79,833 | -44,373 | -12,446 | -63,803 | -47,036 | -26,642 | -13,995 | 2,558 | 1,685 | 972 | 917 | 1,909 | 1,189 | 1,025 | 1,289 | 2,329 | 2,089 | 5,327 | 2,511 | 10,477 | 12,175 | 9,167 | 4,166 | 14,165 | 17,283 | 16,216 | 3,027 | 2,704 | -2,609 | -4,713 | -2,605 | 2,119 | 3,548 | 4,670 | 1,027 | 7,525 | 9,227 | 7,083 | 1,611 | 13,326 | 8,522 | 6,132 | 1,346 | 11,295 | 7,758 | 4,207 | 1,197 | 5,902 | 3,285 | 1,530 | 390 | 1,121 | 1,934 | 981 | 70 | 458 | 596 | 353 | 57 | 1,697 | 1,506 | 1,610 | 1,055 | 2,337 | 1,132 | 4,233 | 1,089 | 4,356 | 676 | 6,741 | 2,359 | 1,072 | 4,228 | 5,762 | 4,954 |
| -11,269 | -282,649 | -32,455 | -20,209 | -10,253 | -87,037 | -69,026 | -46,980 | -22,613 | -494,441 | -253,923 | -139,947 | -45,263 | -77,398 | -17,590 | 2,942 | 969 | -107,408 | -78,550 | -50,717 | -27,376 | -143,160 | -81,649 | -45,578 | -13,065 | -67,946 | -49,092 | -27,709 | -14,475 | -6,448 | -5,550 | -5,867 | 231 | -7,667 | -5,089 | 972 | 1,261 | -1,763 | -- | 3,171 | -- | 5,239 | -- | 7,865 | -- | -190 | -- | 3,770 | -- | -2,548 | 0 | -4,994 | 0 | -12,203 | 0 | 4,569 | -- | 6,321 | 0 | 6,962 | -- | 10,747 | 0 | 6,210 | 0 | 11,805 | 0 | 4,268 | 0 | 5,959 | 0 | 1,350 | 0 | 742 | 0 | 932 | 0 | -2,080 | -860 | 319 | 0 | 1,532 | 1,217 | 901 | 877 | 2,278 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -8,407 | -30,939 | -22,290 | -12,339 | -11,327 | -90,819 | -53,727 | -38,993 | -27,094 | -3,771 | 17,419 | 22,218 | 3,566 | -5,691 | -37,936 | -43,361 | -35,658 | -112,327 | -10,994 | -3,267 | 7,059 | -193,569 | -165,184 | -129,306 | -69,654 | -286,107 | -195,194 | -119,912 | -54,299 | -164,310 | -107,111 | -73,842 | -45,831 | -134,357 | -94,890 | -68,288 | -40,640 | -127,506 | -108,501 | -45,540 | -389 | 18,188 | 20,177 | 24,164 | 3,321 | -25,918 | -42,699 | -45,690 | -49,625 | -110,860 | -83,924 | -66,162 | -25,469 | -77,767 | -10,269 | 4,910 | 10,559 | -22,426 | 16,445 | 12,439 | 9,605 | 24,418 | 74,138 | 9,245 | 15,324 | 36,678 | 16,405 | 14,496 | 7,889 | 25,757 | 7,369 | 10,735 | 1,556 | 9,073 | 1,883 | 618 | 1,239 | 9,285 | 0 | 5,094 | 0 | 5,557 | 261 | 474 | -4,576 | 1,071 | -- | -8,249 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -6,142 | -49,196 | -23,909 | 28,593 | -12,039 | -131,848 | -88,908 | -44,403 | -28,407 | 187,139 | 19,388 | -1,109 | -538 | -223,929 | -222,725 | -184,740 | -200,876 | 186,421 | -27,806 | 54,512 | -19,565 | -37,228 | 21,170 | 54,647 | 38,451 | -8,719 | 18,966 | 43,950 | 151,987 | -51,992 | -24,166 | -17,093 | -50,318 | 93,222 | 76,048 | 94,097 | 22,373 | -62,338 | -53,810 | -23,397 | -45,346 | 63,685 | -1,554 | 606 | -2,543 | 14,951 | 2,256 | 10,229 | 28,995 | 15,772 | 17,853 | 14,043 | 2,115 | 1,161 | 6,499 | 10,453 | 18,558 | 4,055 | 28,177 | 25,452 | 23,429 | 9,851 | 17,337 | 6,969 | 18,800 | 22,346 | 9,648 | -8,232 | 4,246 | 25,048 | 9,363 | 18,974 | 3,044 | 7,730 | 0 | 571 | 770 | 955 | 0 | 1,218 | 0 | 2,033 | 1,478 | -635 | -486 | -4,779 | -- | -2,194 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 296,511 | 299,433 | 532,069 | 599,795 | 555,108 | 555,534 | 592,579 | 646,709 | 668,424 | 721,213 | 1,472,042 | 1,657,830 | 1,858,885 | 2,039,238 | 2,066,680 | 2,096,423 | 2,006,817 | 2,141,068 | 2,672,993 | 2,706,356 | 2,466,768 | 2,479,838 | 2,545,035 | 2,542,808 | 2,438,927 | 2,228,964 | 2,186,540 | 2,123,544 | 2,249,299 | 2,014,609 | 1,958,538 | 1,955,979 | 1,773,091 | 1,637,264 | 1,580,673 | 1,543,297 | 1,427,938 | 1,312,245 | 1,276,994 | 1,343,427 | 1,283,263 | 1,235,530 | 1,214,553 | 1,170,135 | 1,117,699 | 1,048,271 | 1,037,999 | 1,007,131 | 1,017,066 | 895,629 | 930,416 | 902,053 | 950,197 | 932,834 | 798,827 | 808,425 | 736,221 | 732,571 | 646,073 | 610,491 | 577,632 | 552,486 | 562,221 | 571,904 | 554,052 | 527,411 | 497,453 | 464,301 | 458,218 | 451,677 | 406,584 | 406,446 | 408,413 | 405,967 | 393,063 | 391,602 | 398,029 | 397,200 | 395,752 | 382,176 | 389,987 | 383,253 | 307,527 | 286,494 | 344,149 | 334,580 | 306,998 | 286,164 | 252,618 | 190,057 | 163,918 | 160,158 | 128,592 | 129,720 | 127,826 | 100,511 | 92,323 |
| 156,624 | 160,011 | 269,429 | 331,864 | 280,633 | 297,997 | 325,585 | 375,250 | 394,748 | 443,086 | 1,026,887 | 1,187,448 | 1,376,419 | 1,547,890 | 1,604,716 | 1,645,001 | 1,573,585 | 1,708,327 | 2,166,421 | 2,207,396 | 1,992,897 | 2,017,958 | 2,129,148 | 2,145,681 | 2,053,888 | 1,859,970 | 1,832,915 | 1,781,660 | 1,917,818 | 1,683,081 | 1,614,434 | 1,618,467 | 1,439,931 | 1,309,193 | 1,262,270 | 1,230,861 | 1,124,540 | 1,017,590 | 997,873 | 1,068,513 | 1,012,217 | 965,665 | 958,954 | 923,515 | 871,275 | 802,147 | 794,058 | 765,521 | 785,206 | 664,576 | 698,845 | 668,347 | 740,456 | 723,422 | 665,260 | 675,020 | 606,556 | 603,851 | 509,152 | 470,668 | 439,122 | 394,555 | 414,323 | 430,668 | 415,511 | 391,536 | 359,120 | 322,642 | 312,295 | 304,355 | 254,139 | 251,555 | 253,955 | 249,754 | 0 | 221,828 | 227,589 | -- | 199,000 | -- | 206,751 | 0 | 0 | -- | 0 | 0 | 149,902 | 135,626 | 119,817 | 89,517 | 82,676 | 86,683 | 60,025 | 63,132 | 63,008 | 53,947 | 51,330 |
| 346,766 | 357,129 | 526,894 | 583,316 | 531,119 | 520,811 | 539,345 | 573,154 | 581,496 | 611,597 | 1,717,689 | 1,788,704 | 1,893,618 | 2,024,222 | 1,985,378 | 1,993,315 | 1,903,996 | 2,038,966 | 2,667,706 | 2,673,328 | 2,411,337 | 2,397,435 | 2,400,247 | 2,362,833 | 2,225,917 | 2,003,035 | 1,958,632 | 1,875,440 | 1,988,991 | 1,740,384 | 1,686,091 | 1,684,213 | 1,500,462 | 1,364,935 | 1,308,101 | 1,258,015 | 1,262,643 | 1,148,710 | 1,114,294 | 1,177,838 | 1,117,719 | 1,072,704 | 1,047,525 | 1,006,233 | 956,801 | 893,347 | 878,239 | 848,361 | 871,275 | 753,806 | 793,691 | 768,498 | 814,716 | 794,325 | 657,757 | 668,390 | 600,168 | 597,592 | 511,381 | 478,285 | 445,743 | 428,027 | 438,987 | 451,559 | 441,982 | 416,863 | 390,083 | 361,764 | 368,472 | 362,681 | 319,260 | 320,890 | 324,578 | 322,685 | -- | 308,168 | 315,470 | 315,009 | 301,479 | 288,823 | -- | 289,504 | 212,397 | 191,643 | 245,316 | 237,760 | 204,012 | 184,764 | 155,587 | 119,107 | 96,701 | 93,617 | 87,843 | 90,257 | 89,436 | 78,125 | 73,711 |
| 219,972 | 232,231 | 376,628 | 387,885 | 327,294 | 329,806 | 335,784 | 366,524 | 377,950 | 404,577 | 1,622,469 | 1,691,409 | 1,742,859 | 1,800,145 | 1,754,564 | 1,747,931 | 1,688,374 | 1,890,199 | 2,362,179 | 2,321,328 | 1,939,300 | 1,822,055 | 1,768,152 | 1,705,690 | 1,582,996 | 1,408,889 | 1,369,677 | 1,263,900 | 1,467,897 | 1,478,010 | 1,490,575 | 1,557,543 | 1,431,226 | 1,326,010 | 1,265,188 | 1,215,416 | 1,222,421 | 1,109,214 | 1,075,770 | 1,135,434 | 1,085,996 | 1,039,578 | 954,538 | 914,680 | 869,026 | 802,157 | 745,804 | 720,662 | 766,332 | 650,302 | 688,313 | 675,534 | 745,304 | 790,083 | 651,337 | 662,014 | 593,370 | 590,934 | 504,109 | 459,722 | 427,236 | 413,716 | 412,663 | 386,641 | 377,087 | 352,045 | 311,569 | 284,564 | 323,041 | 316,884 | 311,089 | 312,697 | 316,338 | 314,492 | 0 | 270,746 | 278,109 | -- | 239,400 | -- | 234,472 | 0 | 0 | -- | 0 | 0 | 105,145 | 91,320 | 77,161 | 60,761 | 50,908 | 53,900 | 53,994 | 56,409 | 51,807 | 51,172 | 48,721 |
| -47,809 | -49,762 | 7,600 | 18,603 | 25,879 | 36,402 | 54,776 | 74,862 | 88,463 | 110,842 | -261,036 | -146,634 | -50,956 | 6,731 | 69,079 | 89,099 | 87,812 | 86,483 | -11,442 | 16,310 | 39,143 | 65,850 | 126,377 | 161,285 | 193,578 | 205,963 | 222,685 | 242,736 | 256,890 | 270,530 | 269,672 | 268,429 | 268,777 | 267,861 | 267,699 | 275,525 | 156,809 | 155,276 | 154,441 | 157,679 | 158,137 | 155,621 | 157,645 | 154,618 | 150,673 | 146,313 | 149,419 | 148,353 | 136,022 | 132,067 | 122,966 | 122,627 | 124,735 | 127,340 | 132,425 | 133,075 | 129,431 | 128,405 | 128,728 | 126,583 | 124,461 | 117,466 | 116,177 | 113,510 | 106,207 | 104,861 | 101,366 | 97,816 | 86,034 | 84,837 | 82,701 | 80,947 | 79,807 | 79,416 | 79,616 | 78,643 | 78,172 | 78,103 | 89,703 | 89,459 | 90,065 | 89,941 | 93,822 | 93,596 | 95,887 | 94,831 | 100,398 | 99,266 | 96,993 | 70,912 | 67,218 | 66,541 | 40,749 | 39,462 | 38,390 | 22,386 | 18,611 |
| -- | -- | -131.71 | -64.95 | -33.88 | -97.42 | -64.13 | -38.69 | -22.54 | -210.34 | 0.00 | 0.00 | 0.00 | -167.47 | -22.56 | 2.88 | 1.47 | 16.41 | 0.00 | -121.21 | -50.88 | -103.34 | -48.08 | -24.14 | -6.23 | -26.74 | -19.04 | -10.36 | -5.31 | 0.95 | 0.63 | 0.36 | 0.34 | 0.85 | 0.51 | 0.48 | 0.83 | 1.50 | 1.35 | 3.40 | 1.65 | 6.94 | 8.02 | 6.08 | 2.81 | 10.07 | 12.28 | 10.36 | 2.46 | 2.07 | 0.00 | -3.84 | 0.00 | 1.42 | 0.00 | 3.57 | -- | 6.02 | 0.00 | 5.60 | -- | 12.08 | 0.00 | 5.40 | 0.00 | 11.88 | 0.00 | 4.30 | 0.00 | 7.17 | 0.00 | 1.91 | 0.00 | 1.42 | 0.00 | 1.25 | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 1.90 | 1.61 | 1.72 | 0.00 | 2.46 | -- | -- | -- | -- | -- | 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(%) | 0.58 | -31.42 | -5.58 | -3.05 | -1.94 | -13.22 |
| 主营业务利润率(%) | 14.47 | 7.64 | 7.62 | 7.55 | 3.33 | -9.86 |
| 总资产净利润率(%) | 0.58 | -22.01 | -5.46 | -3.17 | -1.94 | -11.50 |
| 成本费用利润率(%) | 3.79 | -45.60 | -19.44 | -18.56 | -21.96 | -36.26 |
| 营业利润率(%) | 3.85 | -45.63 | -20.79 | -19.75 | -25.22 | -52.54 |
| 主营业务成本率(%) | 84.63 | 91.48 | 91.59 | 91.57 | 95.70 | 108.64 |
| 销售净利率(%) | 3.74 | -55.38 | -23.17 | -21.84 | -27.00 | -54.66 |
| 净资产收益率(%) | -- | -- | -380.37 | -95.93 | -40.76 | -198.55 |
| 股本报酬率(%) | 1.03 | -11.75 | -17.62 | 37.11 | -6.39 | 16.10 |
| 净资产报酬率(%) | -- | -- | -573.25 | 379.21 | -44.87 | 78.09 |
| 资产报酬率(%) | 0.58 | -6.61 | -5.58 | 10.42 | -1.94 | 4.88 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.78 | 28.31 | 25.19 | 25.14 | 26.19 | 40.03 |
| 非主营比重(%) | 251.00 | 12.45 | 8.86 | 9.59 | 7.21 | -10.47 |
| 主营利润比重(%) | 376.47 | -13.89 | -33.36 | -34.61 | -12.33 | 18.14 |
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(%) | 0.71 | 0.69 | 0.72 | 0.86 | 0.86 | 0.90 |
| 速动比率(%) | 0.41 | 0.40 | 0.49 | 0.65 | 0.63 | 0.65 |
| 现金比率(%) | 5.85 | 8.10 | 13.51 | 26.62 | 18.96 | 22.76 |
| 利息支付倍数(%) | 209.25 | -1,022.77 | -358.28 | -319.15 | -400.23 | -736.73 |
| 资产负债率(%) | 116.95 | 119.27 | 99.03 | 97.25 | 95.68 | 93.75 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -0.04 | -0.05 | -0.08 |
| 股东权益比率(%) | -16.95 | -19.27 | 0.97 | 2.75 | 4.32 | 6.25 |
| 长期负债比率(%) | -- | -- | -- | 0.37 | 0.46 | 0.46 |
| 股东权益与固定资产比率(%) | -- | -55.32 | -- | 11.03 | -- | 18.54 |
| 负债与所有者权益比率(%) | -690.02 | -618.98 | 10,181.08 | 3,539.67 | 2,214.06 | 1,499.93 |
| 长期资产与长期资金比率(%) | -- | -- | -- | 1,432.07 | 1,035.03 | 691.33 |
| 资本化比率(%) | -- | -- | -- | 11.92 | 9.54 | 6.79 |
| 固定资产净值率(%) | -- | 58.40 | -- | 64.91 | -- | 65.07 |
| 资本固定化比率(%) | -278.36 | -241.65 | 5,074.95 | 1,625.85 | 1,144.19 | 741.70 |
| 产权比率(%) | -437.72 | -402.51 | 7,277.52 | 2,367.29 | 1,374.92 | 957.12 |
| 清算价值比率(%) | -- | -- | -- | 143.24 | 155.50 | 154.08 |
| 固定资产比重(%) | -- | 34.83 | -- | 24.92 | -- | 33.72 |
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(%) | 16.06 | 26.48 | 26.19 | 28.84 | 93.71 | 34.03 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -309.49 | -266.16 | -90.28 | -77.60 | -72.40 | -68.32 |
| 总资产增长率(%) | -46.58 | -46.10 | -10.21 | -7.25 | -16.95 | -22.97 |
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) | 1.53 | 3.93 | 2.43 | 1.50 | 0.67 | 2.03 |
| 应收账款周转天数(天) | 58.85 | 91.57 | 111.26 | 119.79 | 133.49 | 177.49 |
| 存货周转率(次) | 0.59 | 2.05 | 1.40 | 0.94 | 0.48 | 1.80 |
| 固定资产周转率(次) | -- | 1.17 | -- | 0.50 | -- | 0.71 |
| 总资产周转率(次) | 0.16 | 0.40 | 0.24 | 0.15 | 0.07 | 0.21 |
| 存货周转天数(天) | 152.70 | 175.69 | 192.97 | 191.75 | 187.89 | 199.83 |
| 总资产周转天数(天) | 579.52 | 905.89 | 1,146.98 | 1,240.52 | 1,253.48 | 1,711.03 |
| 流动资产周转率(次) | 0.29 | 0.74 | 0.45 | 0.27 | 0.14 | 0.36 |
| 流动资产周转天数(天) | 307.90 | 485.31 | 598.27 | 676.18 | 653.12 | 993.10 |
| 经营现金净流量对销售收入比率(%) | -0.18 | -0.18 | -0.17 | -0.15 | -0.28 | -0.68 |
| 资产的经营现金流量回报率(%) | -0.03 | -0.10 | -0.04 | -0.02 | -0.02 | -0.16 |
| 经营现金净流量与净利润的比率(%) | -4.86 | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.02 | -0.09 | -0.04 | -0.02 | -0.02 | -0.17 |
| 现金流量比率(%) | -3.82 | -13.32 | -5.92 | -3.18 | -3.46 | -27.54 |
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