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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | 0.17 | 0.00 | 0.03 | 0.03 | 0.39 | 0.70 | 0.70 | 0.01 | 0.18 | 0.15 | 0.10 | 0.01 | 0.25 | 0.21 | 0.15 | 0.10 | 0.26 | 0.16 | 0.12 | 0.08 | 0.34 | 0.23 | 0.21 | 0.11 | 0.40 | 0.22 | 0.17 | 0.15 | 0.47 | 0.34 | 0.33 | 0.10 | 0.19 | 0.14 | 0.09 | 0.05 | 0.27 | 0.23 | 0.22 | 0.08 | 0.25 | 0.07 | 0.13 | -0.05 | 0.17 | 0.03 | 0.07 | -0.09 | 0.14 | 0.15 | 0.11 | 0.01 | 0.15 | 0.23 | 0.18 | 0.01 | 0.26 | 0.30 | 0.28 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.46 | 2.48 | 2.41 | 2.32 | 2.20 | 2.29 | 2.20 | 2.27 | 2.12 | 1.88 | 1.72 | 1.81 | 1.82 | 1.78 | 1.67 | 1.66 | 1.74 | 1.70 | 1.52 | 1.52 | 1.52 | 1.50 | 1.21 | 1.42 | 1.15 | 1.14 | 1.25 | 1.24 | 1.33 | 1.38 | 1.85 | 1.83 | 1.74 | 1.74 | 2.30 | 2.28 | 2.21 | 2.18 | 2.16 | 2.14 | 2.18 | 2.14 | 2.11 | 2.09 | 2.11 | 2.09 | 2.09 | 2.04 | 1.71 | 1.64 | 1.53 | 2.29 | 2.48 | 2.67 | -- | -- | -- | 1.23 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.64 | 0.20 | -0.13 | 0.45 | 0.20 | 0.34 | 0.26 | 1.27 | 0.69 | 0.60 | 0.19 | 0.95 | 0.48 | 0.40 | 0.26 | 0.98 | 0.81 | 0.52 | 0.08 | 0.29 | 0.34 | 0.19 | -0.03 | 2.05 | 0.00 | -- | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | 0.97 | 0.00 | 0.60 | -- | 0.19 | -0.21 | 0.59 | 0.12 | 0.08 | -- | 0.35 | 0.03 | -- | -- | -- | -- | -- | -- | -- |
| 141,679 | 358,871 | 235,679 | 175,607 | 107,709 | 683,965 | 589,389 | 530,780 | 85,113 | 359,370 | 261,631 | 196,220 | 117,462 | 350,791 | 242,723 | 173,347 | 100,208 | 360,932 | 261,084 | 175,476 | 98,015 | 388,766 | 269,951 | 193,735 | 97,243 | 398,406 | 271,148 | 186,879 | 103,880 | 157,158 | 111,152 | 81,415 | 49,826 | 166,571 | 131,688 | 59,956 | 31,644 | 175,933 | 133,917 | 95,990 | 50,161 | 153,523 | 103,757 | 70,855 | 37,223 | 174,291 | 121,646 | 92,023 | 35,314 | 156,535 | 120,954 | 72,783 | 42,944 | 175,937 | 127,387 | 78,763 | 40,162 | 183,214 | 141,541 | 101,425 | 48,115 | 120,771 | 91,648 | 63,613 | 38,779 | 97,507 | 72,827 | 48,131 | 22,632 | 82,093 | 55,091 | 37,111 | 16,966 | 57,832 | 40,183 | 26,184 | 13,041 | 70,525 | 43,659 | 31,613 | 8,728 | 40,188 | 20,193 | 34,379 | 14,427 | 29,112 | 11,791 | 19,038 | 8,379 | 11,366 | 4,065 | 7,233 | 3,815 | 7,071 | 6,517 | 6,239 |
| 13,933 | 71,927 | 49,202 | 35,221 | 18,475 | 157,656 | 139,430 | 123,003 | 11,240 | 66,315 | 45,310 | 30,288 | 13,791 | 80,011 | 56,334 | 37,515 | 18,323 | 86,384 | 57,067 | 41,545 | 22,066 | 75,009 | 36,740 | 21,908 | 12,131 | 60,142 | 30,961 | 21,744 | 12,689 | -4,007 | -7,924 | -2,404 | 1,589 | -4,754 | -2,854 | -2,548 | -287 | -7,144 | -4,533 | 5,158 | 3,330 | -7,465 | -5,855 | -2,343 | -472 | 9,300 | 3,918 | 7,507 | 1,336 | 15,349 | 12,098 | 7,219 | 5,271 | 11,157 | 10,772 | 8,055 | 5,065 | 26,034 | 21,579 | 15,929 | -- | 20,168 | 14,817 | 10,936 | 5,003 | 13,175 | 10,485 | 7,509 | 3,796 | 15,059 | 10,349 | 7,119 | 3,196 | 11,649 | 7,702 | 4,556 | 2,625 | 11,632 | 8,250 | 5,599 | 2,358 | 8,252 | 3,958 | 7,250 | 3,313 | 6,213 | 3,150 | 7,007 | 3,193 | 3,640 | 1,291 | 955 | 594 | 634 | 410 | 501 |
| -2,134 | 21,206 | 7,536 | 8,145 | 5,516 | 85,845 | 104,714 | 101,695 | 2,515 | 25,349 | 18,019 | 12,351 | 3,648 | 33,931 | 23,357 | 16,484 | 10,630 | 34,611 | 21,912 | 17,575 | 11,232 | 19,104 | -715 | -1,805 | 975 | 8,988 | -2,899 | 1,088 | 4,727 | -15,267 | -14,041 | -4,411 | -2,525 | -19,614 | -13,915 | -9,348 | -4,483 | -23,524 | -13,484 | -2,941 | -2,697 | -26,054 | -18,527 | -10,584 | -5,767 | -7,294 | -8,674 | -801 | -3,306 | -4,955 | -825 | -1,536 | -409 | -16,608 | -5,854 | -2,898 | 373 | 3,445 | 8,109 | 7,195 | 2,118 | 6,013 | -1,019 | 43 | -700 | -11,893 | -9,352 | -7,824 | 436 | 2,959 | 1,206 | 1,140 | 364 | 2,646 | 1,267 | 480 | 441 | 2,974 | 2,251 | 1,369 | 593 | 1,864 | 1,082 | 1,902 | 704 | 2,120 | 1,145 | 4,292 | 2,042 | 3,813 | 0 | 1,267 | 674 | 1,112 | 824 | 786 |
| 301 | 2,201 | -2,213 | -177 | 609 | 281 | 1,480 | 1,672 | 1,333 | 3,033 | 3,140 | 1,819 | 731 | 5,054 | 4,849 | 4,588 | 4,431 | 3,024 | 2,975 | 1,245 | 768 | 5,984 | 5,448 | 3,618 | 2,217 | 6,415 | 5,450 | 5,206 | 3,669 | 13,708 | 10,599 | 11,138 | -248 | 1,741 | 525 | 618 | 78 | 5,723 | 6,654 | 2,505 | -74 | 976 | 1,068 | 1,225 | 4 | -240 | -507 | -107 | -268 | 164 | -54 | 449 | -- | 65 | 144 | 121 | -- | 1,161 | 498 | 9 | 0 | 1,772 | 3,104 | 2,869 | 879 | -614 | 92 | 103 | 84 | 444 | 138 | 137 | 8 | 987 | 507 | 410 | 122 | 380 | 106 | 44 | 0 | 159 | 86 | 1,473 | 244 | 832 | 108 | 7 | -4 | 526 | 574 | 744 | 0 | 67 | 277 | 144 |
| -51 | 526 | -389 | -649 | -381 | -470 | -92 | 137 | -175 | -1,408 | -1,148 | -745 | -616 | -1,245 | -1,123 | -565 | -452 | -2,230 | -2,376 | -1,703 | -182 | 19,506 | 20,353 | 21,391 | 11,181 | 36,244 | 25,856 | 15,235 | 9,954 | 38,883 | 27,642 | 17,834 | 9,216 | 32,907 | 24,077 | 14,653 | 7,738 | 37,999 | 27,800 | 18,542 | 7,655 | 38,163 | 22,577 | 17,873 | 4,853 | 15,862 | 10,817 | 5,323 | 763 | 15,180 | 9,750 | 8,445 | 1,889 | 25,938 | -- | 13,781 | -- | -- | -- | -- | -- | 107 | 0 | -- | 0 | 306 | 0 | 0 | 0 | -179 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | -248 | 80 | 11 | 0 | -146 | 0 | -660 | 0 | 12 | 0 | -- | 0 | 0 | 90 | 0 | -- | 105 | 0 | -- |
| -2,185 | 21,732 | 7,147 | 7,496 | 5,134 | 85,375 | 104,622 | 101,832 | 2,341 | 23,941 | 16,871 | 11,606 | 3,032 | 32,686 | 22,235 | 15,919 | 10,178 | 32,381 | 19,536 | 15,871 | 11,051 | 38,609 | 19,638 | 19,586 | 12,156 | 45,232 | 22,957 | 16,322 | 14,681 | 23,615 | 13,601 | 13,423 | 6,691 | 13,293 | 10,163 | 5,305 | 3,255 | 14,474 | 14,317 | 15,601 | 4,958 | 12,109 | 4,051 | 7,289 | -914 | 8,568 | 2,142 | 4,522 | -2,543 | 10,224 | 8,925 | 6,909 | 1,480 | 9,331 | 14,249 | 10,883 | 1,281 | 16,492 | 16,172 | 13,261 | 2,274 | 12,484 | 5,529 | 5,671 | 524 | -10,538 | -8,491 | -7,218 | 753 | 4,252 | 1,846 | 1,680 | 649 | 4,455 | 1,944 | 1,063 | 687 | 3,902 | 2,436 | 1,424 | 630 | 3,524 | 1,185 | 3,144 | 1,035 | 3,295 | 1,487 | 4,612 | 2,230 | 4,776 | 2,060 | 2,306 | 834 | 1,284 | 1,216 | 1,054 |
| -1,308 | 9,865 | 111 | 1,982 | 1,639 | 22,508 | 40,329 | 40,237 | 435 | 10,121 | 8,711 | 5,705 | 795 | 14,320 | 11,903 | 8,696 | 5,850 | 14,852 | 9,041 | 6,685 | 4,686 | 19,260 | 12,900 | 11,845 | 6,403 | 22,816 | 12,456 | 9,804 | 8,644 | 16,433 | 11,837 | 11,613 | 3,584 | 6,649 | 4,959 | 3,175 | 1,709 | 9,360 | 8,257 | 7,594 | 2,727 | 8,864 | 2,559 | 4,614 | -1,651 | 5,845 | 1,008 | 2,396 | -3,229 | 5,091 | 5,297 | 3,967 | 209 | 5,203 | 8,157 | 6,352 | 228 | 9,089 | 10,565 | 9,712 | 890 | 9,931 | 3,506 | 3,327 | 89 | -11,335 | -9,203 | -7,990 | 430 | 2,863 | 935 | 883 | 340 | 3,139 | 1,377 | 771 | 432 | 2,829 | 1,821 | 1,122 | 402 | 2,661 | 961 | 2,646 | 810 | 2,723 | 1,216 | 3,744 | 1,862 | 3,990 | 1,704 | 1,909 | 705 | 873 | 841 | 962 |
| -1,332 | 9,203 | -20 | 1,928 | 1,800 | 22,053 | 40,131 | 40,254 | 487 | 10,170 | 8,751 | 5,575 | 1,007 | 10,797 | 9,244 | 5,876 | 3,299 | 14,085 | 8,948 | 7,251 | 4,731 | 19,009 | 12,053 | 10,620 | 6,606 | 22,835 | 14,132 | 11,432 | 8,686 | 7,745 | 2,843 | 2,661 | 3,552 | 5,871 | 4,248 | 3,044 | 1,712 | 3,722 | -- | 6,295 | -- | 6,715 | -- | 4,399 | -- | 5,117 | -- | 2,365 | -- | 651 | -- | 859 | 0 | -603 | 0 | 508 | -- | 5,225 | 0 | 3,646 | -- | -6,231 | 0 | -1,056 | 0 | -12,453 | 0 | -8,347 | 500 | -- | 0 | 587 | 0 | 2,787 | 0 | 585 | 0 | 2,616 | 1,760 | 1,107 | -- | 2,561 | 929 | 3,094 | 889 | 2,605 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -58,368 | 104,423 | 136,272 | 45,965 | 12,086 | -188,329 | -194,052 | -211,948 | -8,449 | -90,664 | -12,829 | 25,122 | -2,091 | 93,981 | 100,591 | 82,942 | 18,765 | 312,381 | 189,263 | 104,372 | -47,000 | -13,706 | -47,560 | -50,083 | 15,185 | -10,310 | 34,136 | 38,155 | 22,544 | 29,204 | 21,262 | 17,478 | -8,913 | 19,080 | 13,899 | 29,427 | 15,210 | 37,030 | 22,491 | 6,875 | -4,455 | 15,808 | 6,990 | 11,926 | 9,101 | 44,769 | 24,155 | 20,999 | 6,610 | 33,564 | 16,751 | 13,970 | 9,293 | 34,620 | 28,541 | 18,326 | 2,746 | 10,234 | 12,112 | 6,833 | -938 | 63,056 | 34,471 | 25,433 | 632 | 4,932 | 3,539 | -17,885 | -3,319 | 1,908 | 871 | 1,623 | -597 | -4,267 | -5,367 | -4,177 | -3,303 | 19,224 | 0 | 11,893 | -- | 3,660 | -4,107 | 11,709 | 2,333 | 1,567 | -- | 6,280 | 549 | -- | -- | -- | -- | -- | -- | -- |
| -55,161 | 86,447 | 62,555 | -4,835 | -11,647 | 37,358 | 18,494 | 5,593 | 21,853 | -94,243 | -80,379 | -47,236 | -67,005 | -72,867 | -90,102 | -66,454 | -22,623 | 184,594 | 128,763 | 86,057 | -16,813 | -13,654 | 6,389 | -3,737 | 36,994 | 22,571 | 21,494 | 22,232 | 24,245 | 4,714 | 1,118 | -312 | -10,413 | -8,835 | -20,563 | -9,461 | 5,461 | -2,881 | -5,532 | -5,117 | -8,685 | 2,964 | -23,823 | -4,640 | 1,631 | 14,585 | 1,181 | -4,285 | -9,056 | 5,805 | 1,230 | -668 | 16,259 | 2,374 | 12,627 | 26,424 | 3,640 | -3,362 | 5,723 | 14,517 | -10,059 | 14,953 | 4,466 | 5,427 | -1,578 | -5,623 | 4,953 | 6,764 | 1,733 | -5,283 | -354 | 776 | 3,025 | 1,439 | 646 | 1,840 | 512 | -1,702 | 0 | -34 | -- | -75 | -492 | -702 | -1,297 | 2,598 | -- | 508 | -1,065 | -- | -- | -- | -- | -- | -- | -- |
| 1,430,628 | 1,417,560 | 1,190,938 | 1,092,984 | 1,099,470 | 1,099,497 | 1,079,407 | 1,077,861 | 1,241,893 | 1,213,015 | 1,129,142 | 1,089,008 | 1,091,635 | 1,143,424 | 1,099,744 | 1,119,745 | 1,091,905 | 1,092,010 | 846,051 | 797,443 | 758,372 | 704,231 | 714,525 | 713,408 | 703,414 | 668,276 | 571,814 | 568,843 | 586,451 | 230,897 | 212,853 | 206,790 | 229,444 | 241,293 | 233,197 | 249,672 | 256,734 | 259,058 | 256,055 | 278,529 | 280,511 | 292,354 | 289,230 | 299,484 | 298,938 | 297,809 | 285,122 | 259,274 | 269,323 | 268,983 | 270,948 | 283,530 | 312,805 | 297,583 | 314,133 | 323,172 | 295,822 | 287,769 | 280,247 | 277,724 | 218,383 | 236,953 | 245,153 | 237,629 | 225,665 | 234,618 | 237,490 | 229,992 | 154,769 | 147,609 | 140,866 | 128,000 | 125,583 | 110,445 | 109,873 | 101,935 | 93,797 | 85,288 | 93,953 | 92,108 | 99,054 | 94,691 | 89,067 | 82,467 | 76,833 | 69,597 | 65,991 | 58,198 | 50,424 | 41,401 | 33,514 | 30,020 | 19,211 | 18,999 | 18,412 | 15,780 |
| 919,091 | 903,529 | 649,565 | 542,320 | 551,451 | 554,626 | 606,272 | 602,583 | 764,588 | 731,720 | 599,818 | 572,227 | 567,665 | 631,660 | 541,998 | 561,551 | 539,990 | 536,723 | 453,539 | 407,006 | 367,008 | 312,128 | 328,097 | 315,879 | 304,302 | 269,694 | 193,778 | 191,267 | 208,497 | 129,079 | 109,909 | 105,279 | 136,489 | 147,759 | 135,612 | 154,216 | 162,421 | 162,363 | 159,971 | 163,792 | 163,339 | 174,173 | 166,717 | 174,034 | 167,578 | 165,374 | 154,924 | 140,908 | 148,590 | 147,833 | 143,320 | 150,581 | 159,409 | 139,116 | 140,211 | 158,376 | 128,316 | 115,825 | 104,016 | 102,956 | 90,210 | 109,181 | 131,136 | 125,632 | 125,277 | 132,701 | 134,241 | 130,182 | 56,591 | 54,152 | 51,534 | 49,660 | 47,292 | 39,041 | 39,442 | 35,270 | -- | 26,227 | -- | -- | 44,866 | 0 | 0 | 0 | 0 | 0 | 33,002 | 27,491 | 26,304 | 23,797 | 13,912 | 12,748 | 7,492 | 6,635 | 6,637 | 7,338 |
| 1,026,344 | 1,010,573 | 796,785 | 702,004 | 710,289 | 714,070 | 674,293 | 674,398 | 882,863 | 855,403 | 776,443 | 740,693 | 743,435 | 797,535 | 749,050 | 771,502 | 743,943 | 749,835 | 513,293 | 455,987 | 414,201 | 346,393 | 368,778 | 365,662 | 347,919 | 317,121 | 247,183 | 249,134 | 263,425 | 89,499 | 77,159 | 72,703 | 98,740 | 115,565 | 111,457 | 131,084 | 137,191 | 141,518 | 139,537 | 162,232 | 166,823 | 181,584 | 183,223 | 189,366 | 193,113 | 189,544 | 180,765 | 162,345 | 176,319 | 171,046 | 170,342 | 183,564 | 204,328 | 198,860 | 211,668 | 222,748 | 201,938 | 196,029 | 182,343 | 181,454 | 165,032 | 182,364 | 200,149 | 192,781 | 184,983 | 193,748 | 194,527 | 185,629 | 98,400 | 91,762 | 87,522 | 76,491 | 73,491 | 60,373 | 62,885 | 55,701 | 47,952 | 41,722 | 49,552 | 48,676 | 56,361 | 52,369 | 46,425 | -- | 34,579 | 28,239 | 32,540 | 27,189 | 22,124 | 14,978 | 16,946 | 15,089 | 12,551 | 13,027 | 12,715 | 10,211 |
| 790,824 | 828,666 | 522,833 | 383,275 | 400,932 | 428,238 | 457,597 | 464,468 | 796,135 | 770,183 | 710,482 | 692,113 | 695,127 | 753,807 | 694,135 | 716,076 | 683,323 | 687,424 | 452,027 | 394,332 | 357,136 | 333,215 | 350,716 | 345,228 | 324,409 | 301,668 | 231,882 | 230,710 | 243,547 | 71,834 | 58,352 | 53,518 | 76,352 | 92,656 | 89,588 | 106,492 | 112,244 | 115,936 | 108,791 | 122,709 | 125,236 | 138,627 | 130,173 | 132,919 | 136,341 | 131,967 | 136,919 | 127,970 | 141,295 | 135,497 | 133,185 | 145,650 | 167,496 | 156,095 | 171,213 | 177,684 | 166,052 | 158,236 | 142,360 | 133,782 | 133,872 | 155,868 | 169,393 | 166,510 | 158,831 | 167,497 | 168,012 | 159,729 | 84,801 | 77,397 | 76,170 | 67,623 | 60,569 | 47,681 | 46,597 | 39,182 | -- | 28,555 | -- | -- | 42,478 | 0 | 0 | 0 | 0 | 0 | 23,872 | 18,565 | 18,938 | 10,370 | 11,802 | 9,017 | 7,826 | 7,421 | 8,518 | 8,015 |
| 284,257 | 286,373 | 276,824 | 281,447 | 281,230 | 279,553 | 297,772 | 297,311 | 260,537 | 260,191 | 258,720 | 255,870 | 256,656 | 255,400 | 253,068 | 250,279 | 251,604 | 247,585 | 243,494 | 240,018 | 243,846 | 239,493 | 234,138 | 234,402 | 233,400 | 228,916 | 215,205 | 217,281 | 219,268 | 113,603 | 110,167 | 108,071 | 101,164 | 95,782 | 92,936 | 90,447 | 89,924 | 87,824 | 86,663 | 87,386 | 84,664 | 81,677 | 77,348 | 80,683 | 77,417 | 79,854 | 74,519 | 66,061 | 60,483 | 63,705 | 63,836 | 62,524 | 58,740 | 58,335 | 61,325 | 59,656 | 53,531 | 53,301 | 53,299 | 52,878 | 42,492 | 43,697 | 35,304 | 35,126 | 31,938 | 31,850 | 33,957 | 35,326 | 47,395 | 46,965 | 44,709 | 44,657 | 45,300 | 44,960 | 43,505 | 42,899 | 42,559 | 42,127 | 42,975 | 42,275 | 41,555 | 41,153 | 41,501 | 41,215 | 41,129 | 40,320 | 30,996 | 29,780 | 27,890 | 26,020 | 16,174 | 14,469 | 6,166 | 5,480 | 5,122 | 4,994 |
| -0.46 | 3.48 | 0.04 | 0.71 | 0.58 | 8.32 | 14.44 | 14.45 | 0.17 | 3.93 | 3.39 | 2.23 | 0.31 | 5.72 | 4.75 | 3.47 | 2.34 | 6.13 | 3.73 | 2.76 | 1.94 | 8.21 | 5.55 | 5.05 | 2.77 | 10.25 | 5.95 | 4.57 | 4.06 | 15.71 | 11.56 | 11.33 | 3.61 | 7.24 | 5.49 | 3.55 | 1.93 | 11.04 | 9.81 | 9.06 | 3.28 | 10.98 | 3.26 | 5.75 | -2.10 | 8.14 | 1.54 | 3.69 | -5.20 | 8.34 | -- | 6.58 | 0.00 | 9.31 | 0.00 | 11.25 | -- | 18.94 | 0.00 | 20.90 | -- | 26.97 | 0.00 | 9.92 | 0.00 | -29.65 | 0.00 | -19.37 | 0.00 | 6.23 | 0.00 | 1.96 | 0.00 | 7.10 | 0.00 | 1.81 | 0.00 | 6.61 | 0.00 | 2.69 | -- | 6.36 | 2.34 | 6.49 | 0.00 | 8.26 | -- | 13.42 | -- | -- | -- | 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(%) | -0.14 | 1.18 | 0.36 | 0.50 | 0.33 | 5.38 |
| 主营业务利润率(%) | 9.83 | 20.04 | 20.88 | 20.06 | 17.15 | 23.05 |
| 总资产净利润率(%) | -0.14 | 1.33 | 0.38 | 0.50 | 0.33 | 5.12 |
| 成本费用利润率(%) | -1.49 | 6.23 | 3.07 | 4.36 | 4.89 | 14.50 |
| 营业利润率(%) | -1.51 | 5.91 | 3.20 | 4.64 | 5.12 | 12.55 |
| 主营业务成本率(%) | 89.77 | 79.37 | 78.38 | 79.26 | 82.34 | 73.01 |
| 销售净利率(%) | -1.40 | 4.67 | 1.83 | 3.14 | 3.32 | 8.66 |
| 净资产收益率(%) | -0.46 | 3.44 | 0.04 | 0.70 | 0.58 | 8.05 |
| 股本报酬率(%) | -3.43 | 326.67 | 7.55 | 301.83 | 6.24 | 382.49 |
| 净资产报酬率(%) | -0.49 | 45.96 | 1.10 | 44.21 | 0.92 | 56.83 |
| 资产报酬率(%) | -0.14 | 13.20 | 0.36 | 15.81 | 0.33 | 19.92 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 13.30 | 17.27 | 19.76 | 17.95 | 14.59 | 9.14 |
| 非主营比重(%) | -11.44 | 12.55 | -36.40 | -11.03 | 4.43 | -0.22 |
| 主营利润比重(%) | -637.57 | 330.97 | 688.42 | 469.90 | 359.84 | 184.66 |
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(%) | 1.16 | 1.09 | 1.24 | 1.42 | 1.38 | 1.30 |
| 速动比率(%) | 0.40 | 0.46 | 0.49 | 0.48 | 0.49 | 0.49 |
| 现金比率(%) | 23.26 | 29.33 | 34.46 | 29.38 | 26.25 | 27.65 |
| 利息支付倍数(%) | 3.77 | 400.86 | 226.83 | 290.37 | 350.00 | 1,144.70 |
| 资产负债率(%) | 71.74 | 71.29 | 66.90 | 64.23 | 64.60 | 64.95 |
| 长期债务与营运资金比率(%) | 0.96 | 1.03 | 1.32 | 1.27 | 1.28 | 1.38 |
| 股东权益比率(%) | 28.26 | 28.71 | 33.10 | 35.77 | 35.40 | 35.05 |
| 长期负债比率(%) | 8.60 | 5.44 | 14.00 | 18.49 | 17.47 | 15.83 |
| 股东权益与固定资产比率(%) | -- | 117.47 | -- | 114.95 | -- | 115.67 |
| 负债与所有者权益比率(%) | 253.87 | 248.31 | 202.15 | 179.55 | 182.51 | 185.27 |
| 长期资产与长期资金比率(%) | 97.00 | 106.19 | 96.52 | 92.85 | 94.27 | 97.38 |
| 资本化比率(%) | 23.34 | 15.92 | 29.73 | 34.08 | 33.05 | 31.12 |
| 固定资产净值率(%) | -- | 67.05 | -- | 67.03 | -- | 67.58 |
| 资本固定化比率(%) | 126.53 | 126.30 | 137.35 | 140.84 | 140.81 | 141.37 |
| 产权比率(%) | 226.05 | 222.55 | 174.95 | 149.72 | 152.39 | 156.28 |
| 清算价值比率(%) | 155.50 | 155.44 | 171.30 | 185.03 | 183.70 | 180.85 |
| 固定资产比重(%) | -- | 24.44 | -- | 31.12 | -- | 30.31 |
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(%) | 31.54 | -47.53 | -60.01 | -66.92 | 26.55 | 90.32 |
| 净利润增长率(%) | -155.40 | -71.66 | -94.42 | -92.74 | 123.26 | 224.57 |
| 净资产增长率(%) | 3.88 | 5.59 | -2.71 | -3.09 | 8.40 | 7.78 |
| 总资产增长率(%) | 30.12 | 28.93 | 10.33 | 1.40 | -11.47 | -9.36 |
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) | 3.18 | 8.28 | 7.54 | 5.53 | 2.84 | 19.82 |
| 应收账款周转天数(天) | 28.33 | 43.47 | 35.83 | 32.57 | 31.67 | 18.17 |
| 存货周转率(次) | 0.23 | 0.66 | 0.50 | 0.40 | 0.25 | 1.40 |
| 固定资产周转率(次) | -- | 1.06 | -- | 0.52 | -- | 2.07 |
| 总资产周转率(次) | 0.10 | 0.29 | 0.21 | 0.16 | 0.10 | 0.59 |
| 存货周转天数(天) | 396.30 | 545.87 | 539.46 | 453.74 | 355.03 | 257.11 |
| 总资产周转天数(天) | 904.52 | 1,262.27 | 1,311.95 | 1,123.60 | 918.37 | 608.62 |
| 流动资产周转率(次) | 0.16 | 0.49 | 0.39 | 0.32 | 0.19 | 1.06 |
| 流动资产周转天数(天) | 578.78 | 731.41 | 689.83 | 562.15 | 462.01 | 338.54 |
| 经营现金净流量对销售收入比率(%) | -0.41 | 0.29 | 0.58 | 0.26 | 0.11 | -0.28 |
| 资产的经营现金流量回报率(%) | -0.04 | 0.07 | 0.11 | 0.04 | 0.01 | -0.17 |
| 经营现金净流量与净利润的比率(%) | -- | 6.23 | 31.52 | 8.33 | 3.38 | -3.18 |
| 经营现金净流量对负债比率(%) | -0.06 | 0.10 | 0.17 | 0.07 | 0.02 | -0.26 |
| 现金流量比率(%) | -7.38 | 12.60 | 26.06 | 11.99 | 3.01 | -43.98 |
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