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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.13 | 0.14 | 0.12 | 0.06 | -0.10 | -0.07 | -0.10 | -0.04 | 0.06 | -0.06 | -0.04 | -0.02 | -0.09 | 0.30 | 0.20 | 0.06 | 0.30 | 0.21 | 0.11 | 0.05 | 0.06 | 0.08 | 0.02 | -0.00 | -0.02 | 0.02 | 0.03 | 0.01 | 0.27 | 0.29 | 0.23 | 0.20 | 0.14 | 0.15 | 0.12 | 0.02 | 0.30 | 0.29 | 0.22 | 0.03 | 0.49 | -0.11 | -0.06 | -0.02 | -0.13 | -0.12 | -0.07 | -0.02 | 0.21 | 0.24 | 0.30 | -0.03 | -0.35 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.85 | 3.77 | 3.98 | 3.94 | 2.82 | 2.88 | 2.92 | 2.94 | 2.95 | 3.00 | 3.05 | 3.07 | 3.10 | 3.16 | 3.08 | 3.11 | 3.47 | 3.47 | 3.46 | 3.45 | 3.45 | 3.45 | 3.79 | 3.78 | 3.77 | 3.77 | 4.87 | 4.86 | 4.83 | 4.83 | 4.77 | 4.76 | 4.40 | 4.39 | 4.36 | 4.34 | 4.17 | 4.14 | 4.13 | 4.06 | 3.89 | 4.64 | 4.59 | 4.55 | 4.40 | 4.00 | 3.80 | 3.66 | 3.37 | 3.95 | 3.65 | 3.18 | 3.03 | 3.05 | 2.07 | 1.85 | 1.77 | 1.68 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.21 | 0.13 | -0.01 | 0.25 | -0.07 | -0.13 | -0.14 | 0.18 | 0.03 | -0.01 | -0.08 | 0.10 | 0.03 | -0.01 | -0.02 | 0.08 | 0.82 | 0.05 | 0.02 | 0.35 | 0.35 | 0.06 | 0.01 | 0.84 | 0.00 | -- | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.43 | 0.00 | 0.08 | 0.01 | 0.67 | 0.11 | 0.04 | -- | -0.33 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 51,659 | 200,880 | 159,962 | 115,127 | 58,605 | 94,021 | 60,057 | 23,587 | 3,278 | 87,366 | 56,412 | 33,776 | 16,695 | 243,900 | 178,479 | 113,163 | 42,227 | 211,144 | 144,693 | 80,297 | 32,930 | 86,571 | 50,322 | 23,851 | 7,212 | 82,971 | 68,060 | 49,996 | 22,680 | 115,939 | 88,888 | 46,869 | 22,674 | 82,690 | 62,600 | 44,860 | 16,894 | 88,450 | 69,549 | 47,767 | 17,622 | 38,196 | 23,601 | 23,220 | 17,917 | 39,781 | 23,865 | 22,603 | 16,989 | 32,419 | 19,673 | 19,041 | 14,267 | 32,482 | 23,108 | 19,841 | 13,921 | 54,227 | 32,542 | 27,366 | 15,715 | 49,503 | 30,904 | 25,471 | 13,070 | 37,925 | 22,238 | 17,814 | 11,118 | 30,691 | 23,469 | 19,382 | 12,161 | 28,347 | 17,927 | 15,060 | 9,174 | 23,779 | 15,237 | 11,782 | 7,781 | 19,864 | 9,858 | 17,273 | 8,868 | 14,771 | 8,626 | 16,639 | 8,871 | 11,846 | 6,209 | 11,379 | 8,997 | 2,913 | 8,997 | 7,044 | 5,270 |
| 19,065 | 85,595 | 73,308 | 52,701 | 27,226 | 38,548 | 24,457 | 8,393 | 1,415 | 35,510 | 23,728 | 14,913 | 7,497 | 134,381 | 102,526 | 65,561 | 24,235 | 119,447 | 79,668 | 44,987 | 20,093 | 35,361 | 27,038 | 11,679 | 2,883 | 25,839 | 20,539 | 13,034 | 7,729 | 25,404 | 21,181 | 9,072 | 3,574 | 34,910 | 28,336 | 20,238 | 7,665 | 41,585 | 34,165 | 23,762 | 7,111 | 1,426 | -696 | 310 | 1,200 | 1,027 | -310 | 270 | 1,029 | -253 | -196 | 483 | 1,300 | -1,068 | 6,621 | 4,616 | 2,360 | 4,419 | 8,154 | 6,095 | -- | 8,429 | 9,441 | 6,995 | 3,022 | 4,244 | 6,615 | 4,196 | 2,532 | 7,367 | 5,923 | 3,959 | 3,320 | 5,116 | 3,241 | 2,374 | 1,983 | 5,750 | 2,629 | 2,372 | 1,575 | 5,983 | 2,980 | 6,388 | 3,376 | 6,874 | 3,425 | 6,750 | 2,769 | 2,566 | 1,825 | 2,342 | 1,450 | 333 | 1,736 | 1,395 | 876 |
| 7,739 | 38,758 | 39,274 | 32,545 | 16,745 | -14,130 | -9,055 | -15,069 | -8,991 | 18,339 | -7,758 | -6,750 | -1,984 | 13,748 | 76,236 | 49,217 | 15,899 | 76,721 | 54,225 | 27,997 | 12,683 | 14,965 | 13,579 | 3,564 | -398 | -2,558 | 2,976 | 2,610 | 1,236 | 16,392 | 18,080 | 13,040 | 10,881 | 8,643 | 9,848 | 7,633 | 1,465 | 16,150 | 16,632 | 12,334 | 1,432 | -7,288 | -6,025 | -3,752 | -1,702 | -7,383 | -6,077 | -4,092 | -1,969 | 7,613 | 10,142 | 12,437 | -1,988 | -16,895 | -1,443 | -840 | -1,301 | -8,874 | -554 | -797 | -857 | -2,919 | 1,990 | 1,790 | 277 | -6,604 | -1,551 | -1,564 | -367 | -890 | 925 | 526 | 733 | -1,177 | -514 | -221 | 801 | 1,282 | -648 | 34 | 0 | 1,845 | 1,249 | 3,224 | 2,004 | 4,409 | 1,889 | 4,119 | 1,478 | 2,667 | 0 | 2,399 | 1,849 | 353 | 1,774 | 1,415 | 916 |
| -16 | -390 | -280 | 95 | -166 | -1,389 | -612 | -127 | -136 | 29,204 | 82 | 173 | -95 | 1,059 | 1,191 | 1,240 | -- | 44 | 44 | 44 | -- | 40 | 40 | 40 | -- | 805 | 805 | 805 | -131 | 14,010 | 13,992 | 14,088 | 13,194 | 1,575 | 1,575 | 1,575 | -- | 600 | 600 | 600 | -- | 1,991 | 993 | 993 | -7 | 792 | 791 | 791 | -7 | 18,487 | 18,500 | 18,491 | -8 | 828 | 860 | 856 | -1 | 833 | 811 | 39 | 21 | 1,041 | 41 | 26 | -18 | 1,948 | 2,094 | 2,231 | -29 | -1,533 | -36 | -51 | -44 | -177 | -172 | -170 | -32 | -452 | 0 | 0 | -44 | 87 | -70 | 425 | 296 | 704 | -35 | 586 | 209 | 8 | 8 | 0 | -- | 0 | 0 | 0 | 0 |
| -169 | -3,102 | -2,211 | -1,974 | -1,398 | -5,880 | -3,692 | -8,037 | -960 | -4,837 | -3,655 | -2,108 | -822 | -650 | -107 | 16 | 69 | -1,113 | -32 | 57 | 19 | 36 | -3 | 1 | 11 | -48 | 8 | 2 | 1 | 117 | 39 | 30 | 22 | -97 | -11 | -18 | 3 | -201 | 46 | 85 | -62 | 26,128 | 1,599 | 1,610 | 1,277 | 2,387 | 1,413 | 1,406 | 1,209 | 289 | -800 | -821 | 1,119 | 3,243 | -- | -- | -- | -- | -- | -- | -- | -34 | 0 | -- | -17 | -21 | 0 | 0 | 0 | 344 | 42 | 0 | 0 | -108 | -61 | 0 | -4 | -11 | 29 | 27 | 0 | 9 | 0 | 173 | 0 | 123 | 0 | -- | 0 | 0 | 51 | 0 | 1 | -- | 0 | 0 | -- |
| 7,570 | 35,656 | 37,063 | 30,571 | 15,347 | -20,010 | -12,747 | -23,105 | -9,952 | 13,502 | -11,414 | -8,858 | -2,807 | 13,098 | 76,129 | 49,233 | 15,969 | 75,608 | 54,193 | 28,054 | 12,702 | 15,001 | 13,576 | 3,565 | -387 | -2,606 | 2,983 | 2,613 | 1,237 | 16,509 | 18,120 | 13,070 | 10,902 | 8,545 | 9,838 | 7,615 | 1,467 | 15,949 | 16,678 | 12,419 | 1,370 | 18,840 | -4,426 | -2,141 | -425 | -4,996 | -4,664 | -2,686 | -760 | 7,902 | 9,341 | 11,616 | -868 | -13,653 | 1,176 | 938 | 178 | 1,853 | 842 | 559 | 204 | 3,159 | 2,256 | 2,013 | 364 | 2,645 | 1,891 | 1,742 | 343 | 2,534 | 1,809 | 1,307 | 1,418 | 5,202 | 2,733 | 1,745 | 1,655 | 6,947 | 2,689 | 2,043 | 881 | 6,278 | 2,961 | 7,391 | 4,018 | 7,907 | 1,920 | 7,006 | 1,900 | 2,947 | 1,897 | 2,420 | 1,490 | 375 | 1,884 | 14,759 | 910 |
| 6,071 | 24,647 | 26,587 | 21,927 | 10,888 | -18,386 | -12,100 | -18,385 | -7,935 | 10,222 | -10,286 | -7,804 | -2,822 | -17,064 | 56,715 | 36,761 | 11,873 | 56,499 | 40,114 | 20,594 | 9,267 | 8,946 | 9,678 | 2,341 | -373 | -2,484 | 2,199 | 2,022 | 784 | 16,181 | 17,255 | 13,449 | 11,652 | 6,941 | 7,281 | 5,635 | 1,077 | 12,965 | 12,676 | 9,474 | 1,164 | 18,740 | -4,375 | -2,103 | -653 | -5,074 | -4,750 | -2,791 | -788 | 7,875 | 9,170 | 11,293 | -1,179 | -13,374 | 299 | 266 | 256 | 579 | 576 | 426 | 249 | 1,631 | 1,118 | 1,053 | 437 | 2,380 | 1,961 | 1,854 | 382 | 1,889 | 1,538 | 1,173 | 516 | 5,320 | 2,661 | 1,811 | 1,669 | 6,968 | 2,698 | 2,042 | 879 | 6,219 | 2,512 | 6,324 | 2,696 | 6,851 | 1,308 | 6,228 | 1,691 | 2,481 | 1,581 | 2,019 | 1,278 | 325 | 1,515 | 1,194 | 910 |
| 6,059 | 27,635 | 28,846 | 23,781 | 12,251 | -12,040 | -8,264 | -11,834 | -6,940 | -8,145 | -6,719 | -5,778 | -2,071 | -16,619 | 56,793 | 36,733 | 11,811 | 57,099 | 40,183 | 20,575 | 9,271 | 9,383 | 9,589 | 2,268 | -426 | -2,462 | 2,048 | 1,875 | 877 | 3,090 | 3,977 | 100 | -1,667 | 7,008 | 7,284 | 5,644 | 1,075 | 13,114 | -- | 9,409 | -- | -6,338 | -- | -2,215 | -- | -5,044 | -- | -2,773 | -- | -8,128 | -- | -4,390 | 0 | -13,760 | 0 | 99 | -- | -8,626 | 0 | -370 | -- | -5,288 | 0 | 855 | 0 | -7,063 | 0 | -2,507 | 0 | -5,816 | 0 | 61 | 0 | -3,528 | 0 | 1,851 | 0 | 6,979 | 2,683 | 2,015 | 0 | 6,296 | 2,512 | 0 | 2,696 | 4,144 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 17,980 | 68,804 | 46,439 | 38,794 | 7,561 | 41,740 | 24,662 | -220 | -9,842 | 44,261 | 27,511 | 18,161 | 11,970 | 114,755 | 97,728 | 36,243 | 3,195 | 116,692 | 87,539 | 48,717 | 19,961 | 19,638 | 2,007 | 1,184 | 1,068 | -4,689 | -2,826 | -1,013 | -456 | -19,455 | -8,405 | -13,302 | -7,807 | 3,316 | 8,680 | -3,000 | 3,267 | 21,174 | 9,109 | 5,863 | -326 | 10,064 | -2,563 | -4,975 | -5,353 | 6,836 | 955 | -200 | -3,213 | 3,936 | 1,066 | -211 | -846 | 2,873 | 31,065 | 1,812 | 770 | 13,498 | 13,197 | 2,295 | 489 | 29,198 | 7,079 | 2,697 | 766 | 14,501 | 2,412 | 1,063 | 1,911 | 14,650 | 15,560 | 8,848 | 2,065 | 8,282 | 2,572 | 1,330 | 2,380 | 17,749 | 0 | 9,429 | 0 | 1,809 | 234 | 12,260 | 2,093 | 665 | -- | -5,051 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 8,009 | 957 | -3,068 | 6,788 | -3,861 | -8,559 | -4,123 | -17,859 | -18,628 | 16,780 | -1,183 | -2,288 | -2,752 | -49,371 | -45,036 | -34,031 | -21,760 | -60,650 | -93,933 | -108,271 | -46,463 | 98,443 | 14,410 | 19,355 | 22,938 | 3,961 | -344 | -4,353 | -3,301 | -76,041 | -26,881 | -26,861 | -10,763 | 78,430 | 939 | 1,229 | 1,662 | -23,492 | -21,303 | -13,658 | -6,440 | 15,026 | 2,343 | 222 | -3,581 | 2,089 | 1,638 | 778 | -3,197 | 4,568 | 4,801 | -3 | -2,325 | -290 | 2,969 | -1,346 | -1,337 | -3,011 | 815 | -1,387 | -3,508 | -13,668 | 709 | -1,164 | -853 | -2,291 | -6,822 | -7,313 | -5,448 | -9,116 | 3,753 | -8,504 | 1,187 | 10,059 | -3,899 | -6,634 | -3,758 | -1,032 | 0 | -7,545 | 0 | 10,223 | 8,721 | 7,244 | 8,595 | 3,964 | -- | -52 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 902,110 | 905,363 | 892,741 | 898,789 | 909,438 | 931,534 | 918,441 | 905,327 | 903,429 | 926,939 | 900,523 | 900,962 | 887,132 | 893,350 | 967,325 | 938,000 | 920,076 | 933,136 | 895,752 | 891,904 | 949,228 | 976,278 | 446,219 | 446,873 | 432,047 | 407,425 | 391,273 | 383,186 | 402,480 | 393,294 | 411,347 | 415,230 | 403,205 | 425,785 | 331,357 | 326,671 | 329,660 | 332,556 | 321,076 | 316,063 | 310,510 | 314,084 | 163,615 | 163,061 | 163,764 | 162,583 | 159,935 | 159,547 | 163,242 | 166,587 | 162,452 | 157,382 | 237,250 | 238,096 | 249,473 | 253,158 | 254,685 | 252,863 | 259,803 | 267,609 | 272,031 | 272,288 | 275,389 | 265,763 | 266,841 | 259,948 | 324,717 | 316,249 | 312,758 | 319,870 | 376,746 | 343,096 | 346,394 | 343,679 | 234,318 | 220,028 | 215,109 | 214,377 | 152,454 | 162,733 | 159,266 | 162,742 | 133,359 | 106,787 | 104,218 | 98,419 | 94,096 | 79,061 | 70,707 | 30,090 | 29,529 | 24,037 | 15,642 | 15,272 | 13,383 | 11,600 | 8,018 |
| 48,586 | 57,403 | 39,734 | 49,825 | 55,043 | 76,306 | 73,446 | 59,295 | 58,939 | 77,855 | 59,795 | 60,037 | 63,917 | 70,759 | 65,753 | 76,022 | 72,923 | 92,115 | 58,537 | 60,471 | 113,959 | 158,469 | 79,239 | 81,536 | 82,100 | 58,349 | 53,572 | 46,722 | 66,287 | 57,031 | 127,696 | 127,150 | 115,350 | 112,365 | 38,368 | 37,462 | 37,723 | 37,826 | 40,668 | 45,672 | 46,330 | 51,370 | 53,450 | 52,175 | 52,914 | 50,656 | 47,230 | 46,357 | 48,846 | 50,863 | 45,544 | 41,185 | 38,356 | 37,525 | 47,985 | 51,133 | 51,220 | 47,884 | 55,908 | 61,643 | 64,019 | 63,111 | 84,814 | 75,439 | 75,486 | 67,358 | 160,502 | 150,963 | 127,163 | 131,638 | 212,896 | 179,208 | 187,454 | 187,362 | 69,400 | 60,059 | -- | -- | 31,707 | -- | 47,905 | 0 | 0 | -- | 0 | 0 | 43,358 | 25,123 | 24,185 | 13,567 | 14,670 | 12,028 | 9,977 | 9,039 | 7,157 | 5,466 | 2,718 |
| 358,776 | 368,326 | 350,733 | 361,393 | 383,174 | 415,904 | 396,385 | 389,985 | 377,564 | 389,452 | 384,204 | 384,159 | 378,887 | 382,154 | 386,924 | 358,270 | 370,745 | 395,601 | 371,946 | 387,780 | 452,954 | 489,592 | 165,811 | 174,051 | 162,317 | 137,392 | 115,600 | 107,608 | 125,836 | 117,773 | 122,650 | 130,189 | 118,802 | 152,735 | 154,868 | 151,694 | 158,081 | 162,053 | 149,779 | 147,854 | 148,362 | 152,899 | 54,559 | 51,720 | 50,937 | 49,101 | 46,120 | 43,755 | 45,425 | 47,967 | 42,509 | 35,302 | 116,804 | 116,416 | 113,933 | 117,634 | 119,449 | 117,801 | 124,694 | 130,353 | 134,890 | 135,293 | 138,981 | 129,514 | 131,579 | 125,036 | 188,021 | 180,851 | 178,799 | 186,769 | 250,721 | 217,507 | 218,867 | 220,133 | 119,751 | 106,234 | 103,479 | 104,572 | 48,444 | 59,368 | -- | 61,407 | 35,431 | 32,635 | 33,701 | 30,423 | 31,021 | 17,453 | 14,039 | 9,922 | 10,241 | 6,309 | 66,163 | 7,209 | 5,644 | 4,303 | 2,305 |
| 227,055 | 234,832 | 206,759 | 214,362 | 186,680 | 220,125 | 201,157 | 194,112 | 287,007 | 293,655 | 290,796 | 286,283 | 195,575 | 194,992 | 198,863 | 168,930 | 160,917 | 185,387 | 161,228 | 176,655 | 161,333 | 197,586 | 87,531 | 95,257 | 83,136 | 88,033 | 75,025 | 76,561 | 94,436 | 85,903 | 101,096 | 108,121 | 96,431 | 130,903 | 132,558 | 128,894 | 97,307 | 99,838 | 62,297 | 78,374 | 96,730 | 100,871 | 44,859 | 42,020 | 41,192 | 39,356 | 34,575 | 32,210 | 33,880 | 36,422 | 28,224 | 21,017 | 33,146 | 32,253 | 50,292 | 47,038 | 48,811 | 47,205 | 52,791 | 57,450 | 61,987 | 62,409 | 66,218 | 60,252 | 62,353 | 56,305 | 117,243 | 110,849 | 109,631 | 118,655 | 144,382 | 130,282 | 130,407 | 131,673 | 59,381 | 48,763 | -- | -- | 32,743 | -- | 42,050 | 0 | 0 | -- | 0 | 0 | 19,592 | 16,642 | 13,603 | 9,874 | 10,100 | 6,209 | 6,516 | 7,109 | 5,544 | 3,908 | 2,305 |
| 542,771 | 536,474 | 541,446 | 536,834 | 525,702 | 515,068 | 521,494 | 514,780 | 525,302 | 536,924 | 515,755 | 517,710 | 509,152 | 512,102 | 581,308 | 580,636 | 550,237 | 538,441 | 523,570 | 503,886 | 496,037 | 486,449 | 280,172 | 272,585 | 269,493 | 269,795 | 275,436 | 275,341 | 276,406 | 275,284 | 288,458 | 284,802 | 284,163 | 272,990 | 175,960 | 174,008 | 170,124 | 168,646 | 168,713 | 165,035 | 158,437 | 156,950 | 107,416 | 109,688 | 111,137 | 111,791 | 112,115 | 114,074 | 116,077 | 116,865 | 118,160 | 120,284 | 117,171 | 118,350 | 132,023 | 131,990 | 131,649 | 131,393 | 131,419 | 131,270 | 131,093 | 130,803 | 130,423 | 130,358 | 129,742 | 129,305 | 128,608 | 128,501 | 127,029 | 126,647 | 117,100 | 116,735 | 116,078 | 115,562 | 111,024 | 110,174 | 110,033 | 108,194 | 103,680 | 103,023 | 101,860 | 100,981 | 97,578 | 73,708 | 70,109 | 67,518 | 62,187 | 60,683 | 56,147 | 19,343 | 18,444 | 16,863 | 8,628 | 7,676 | 7,351 | 6,974 | 5,713 |
| 1.13 | 4.69 | 5.03 | 4.17 | 2.09 | -3.50 | -2.29 | -3.50 | -1.49 | 1.92 | -1.98 | -1.50 | -0.55 | -3.22 | 9.95 | 6.56 | 2.18 | 11.03 | 7.93 | 4.14 | 1.89 | 3.12 | 3.52 | 0.86 | -0.14 | -0.90 | 0.80 | 0.73 | 0.28 | 5.81 | 6.15 | 4.82 | 4.18 | 4.04 | 4.22 | 3.27 | 0.64 | 7.98 | 7.79 | 5.87 | 0.74 | 15.19 | -3.99 | -1.90 | -0.59 | -4.44 | -4.11 | -2.42 | -0.68 | 6.44 | -- | 9.11 | 0.00 | -10.72 | 0.00 | 0.20 | -- | 0.44 | 0.00 | 0.32 | -- | 1.25 | 0.00 | 0.81 | 0.00 | 1.86 | 0.00 | 1.45 | 0.00 | 1.62 | 0.00 | 1.01 | 0.00 | 4.80 | 0.00 | 0.00 | 0.00 | 6.44 | 0.00 | 0.00 | 0.00 | 6.71 | 2.95 | 8.97 | 0.00 | 0.00 | -- | 14.50 | -- | -- | -- | 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(%) | 0.67 | 2.72 | 2.98 | 2.44 | 1.20 | -1.97 |
| 主营业务利润率(%) | 36.90 | 42.61 | 45.83 | 45.78 | 46.46 | 41.00 |
| 总资产净利润率(%) | 0.67 | 2.68 | 2.91 | 2.40 | 1.18 | -1.98 |
| 成本费用利润率(%) | 17.29 | 21.56 | 29.88 | 35.43 | 36.84 | -20.54 |
| 营业利润率(%) | 14.98 | 19.29 | 24.55 | 28.27 | 28.57 | -15.03 |
| 主营业务成本率(%) | 57.54 | 50.76 | 47.90 | 47.74 | 47.85 | 51.18 |
| 销售净利率(%) | 11.75 | 12.27 | 16.62 | 19.05 | 18.58 | -19.56 |
| 净资产收益率(%) | 1.12 | 4.59 | 4.91 | 4.08 | 2.07 | -3.57 |
| 股本报酬率(%) | 3.30 | 102.36 | 14.47 | 97.46 | 5.93 | 71.01 |
| 净资产报酬率(%) | 1.12 | 35.02 | 4.91 | 33.32 | 2.07 | 25.30 |
| 资产报酬率(%) | 0.67 | 20.77 | 2.98 | 19.92 | 1.20 | 14.00 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 21.64 | 24.92 | 23.38 | 20.72 | 17.54 | 44.60 |
| 非主营比重(%) | -2.44 | -9.80 | -6.72 | -6.15 | -10.19 | 36.33 |
| 主营利润比重(%) | 251.86 | 240.06 | 197.80 | 172.39 | 177.40 | -192.64 |
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(%) | 0.21 | 0.24 | 0.19 | 0.23 | 0.29 | 0.35 |
| 速动比率(%) | 0.14 | 0.11 | 0.10 | 0.14 | 0.16 | 0.16 |
| 现金比率(%) | 9.63 | 5.79 | 4.62 | 9.33 | 4.85 | 6.09 |
| 利息支付倍数(%) | 277.53 | 327.77 | 417.56 | 504.35 | 509.26 | -26.89 |
| 资产负债率(%) | 39.77 | 40.68 | 39.29 | 40.21 | 42.13 | 44.65 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -0.15 | -0.26 | -0.23 |
| 股东权益比率(%) | 60.23 | 59.32 | 60.71 | 59.79 | 57.87 | 55.35 |
| 长期负债比率(%) | -- | -- | -- | 2.81 | 3.70 | 3.61 |
| 股东权益与固定资产比率(%) | -- | 126.06 | -- | 128.00 | -- | 121.63 |
| 负债与所有者权益比率(%) | 66.03 | 68.58 | 64.71 | 67.25 | 72.81 | 80.66 |
| 长期资产与长期资金比率(%) | -- | -- | -- | 150.89 | 152.59 | 155.70 |
| 资本化比率(%) | -- | -- | -- | 4.49 | 6.01 | 6.13 |
| 固定资产净值率(%) | -- | 72.28 | -- | 72.77 | -- | 74.01 |
| 资本固定化比率(%) | 157.09 | 157.90 | 157.38 | 157.98 | 162.35 | 165.86 |
| 产权比率(%) | 41.79 | 43.73 | 38.15 | 44.59 | 41.87 | 49.22 |
| 清算价值比率(%) | -- | -- | -- | 242.07 | 266.73 | 239.84 |
| 固定资产比重(%) | -- | 47.05 | -- | 46.71 | -- | 45.51 |
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(%) | -11.85 | 113.65 | 166.35 | 388.09 | 1,687.83 | 7.62 |
| 净利润增长率(%) | -44.24 | -- | -- | -- | -- | -279.91 |
| 净资产增长率(%) | 3.24 | 4.15 | 3.82 | 4.28 | 0.08 | -4.07 |
| 总资产增长率(%) | -0.81 | -2.81 | -2.80 | -0.72 | 0.67 | 0.50 |
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) | 99.01 | 63.10 | 56.27 | 39.60 | 10.43 | 14.75 |
| 应收账款周转天数(天) | 0.91 | 5.71 | 4.80 | 4.55 | 8.63 | 24.41 |
| 存货周转率(次) | 1.19 | 2.78 | 2.55 | 1.83 | 0.85 | 1.75 |
| 固定资产周转率(次) | -- | 0.47 | -- | 0.27 | -- | 0.24 |
| 总资产周转率(次) | 0.06 | 0.22 | 0.18 | 0.13 | 0.06 | 0.10 |
| 存货周转天数(天) | 75.48 | 129.55 | 105.75 | 98.12 | 106.23 | 205.88 |
| 总资产周转天数(天) | 1,573.43 | 1,646.09 | 1,539.34 | 1,430.84 | 1,412.87 | 3,557.31 |
| 流动资产周转率(次) | 0.97 | 3.00 | 2.76 | 1.83 | 0.89 | 1.22 |
| 流动资产周转天数(天) | 92.33 | 119.81 | 97.93 | 98.60 | 100.85 | 295.13 |
| 经营现金净流量对销售收入比率(%) | 0.35 | 0.34 | 0.29 | 0.34 | 0.13 | 0.44 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.08 | 0.05 | 0.04 | 0.01 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 2.96 | 2.79 | 1.75 | 1.77 | 0.69 | -- |
| 经营现金净流量对负债比率(%) | 0.05 | 0.19 | 0.13 | 0.11 | 0.02 | 0.10 |
| 现金流量比率(%) | 7.92 | 29.30 | 22.46 | 18.10 | 4.05 | 18.96 |
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