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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 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | 0.05 | 0.06 | 0.04 | 0.01 | -0.08 | -0.12 | -0.20 | -0.26 | 0.05 | 0.08 | 0.05 | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 | 0.03 | 0.12 | 0.09 | 0.06 | 0.27 | 0.22 | 0.14 | 0.07 | 0.03 | 0.21 | 0.21 | 0.07 | 0.39 | 0.31 | 0.21 | 0.06 | 0.36 | 0.27 | 0.18 | 0.05 | 0.25 | 0.20 | 0.17 | 0.05 | 0.17 | 0.21 | 0.24 | 0.07 | 0.79 | 0.72 | 0.53 | 0.27 | 0.73 | 0.44 | 0.07 | 0.02 | 0.06 | 0.05 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.82 | 4.57 | 4.45 | 4.39 | 4.43 | 5.36 | 5.20 | 6.57 | 3.63 | 3.47 | 3.32 | 3.20 | 3.10 | 2.77 | 2.69 | 2.56 | 2.49 | 2.71 | 2.22 | 2.21 | 2.18 | 2.18 | 2.17 | 2.12 | 2.12 | 2.11 | 2.10 | 2.09 | 2.13 | 2.11 | 2.09 | 2.07 | 2.08 | 2.07 | 2.05 | 2.03 | 2.52 | 2.52 | 2.51 | 2.50 | 2.51 | 2.50 | 2.50 | 2.49 | 3.34 | 3.33 | 3.40 | 3.40 | 3.44 | 3.36 | 3.36 | 3.26 | 3.00 | 3.61 | 3.93 | 3.78 | 3.82 | 3.51 | 3.12 | 3.13 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.05 | -0.41 | -0.21 | -0.65 | -1.07 | -1.03 | -0.79 | 0.90 | -0.08 | -0.40 | -0.22 | -0.02 | -0.32 | -0.03 | -0.09 | 0.46 | 0.26 | 0.26 | -0.08 | 0.41 | 0.27 | 0.17 | 0.10 | 0.03 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | -- | 0.36 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.14 | 0.00 | -0.06 | 0.14 | 0.14 | 0.42 | -0.05 | -- | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 401,293 | 1,803,296 | 1,391,501 | 960,276 | 413,012 | 1,538,805 | 1,135,674 | 679,586 | 228,158 | 1,655,325 | 1,304,104 | 913,316 | 422,269 | 1,749,017 | 1,324,862 | 927,151 | 424,551 | 1,679,744 | 1,317,914 | 851,779 | 366,660 | 1,252,671 | 999,722 | 686,663 | 292,640 | 1,041,583 | 836,921 | 642,692 | 269,042 | 1,076,481 | 878,564 | 634,439 | 261,309 | 1,053,893 | 851,063 | 595,144 | 238,552 | 930,688 | 755,029 | 531,261 | 229,511 | 900,400 | 744,265 | 516,855 | 221,448 | 822,708 | 689,828 | 457,576 | 195,263 | 632,418 | 409,900 | 256,244 | 94,931 | 433,594 | 372,626 | 249,320 | 104,239 | 390,490 | 312,421 | 194,369 | 82,162 | 276,079 | 218,888 | 140,598 | 50,770 | 202,202 | 161,862 | 100,136 | 43,786 | 143,863 | 117,069 | 75,468 | 35,691 | 138,381 | 107,389 | 72,730 | 31,851 | 126,188 | 93,558 | 68,295 | 31,431 | 129,268 | 78,138 | 133,902 | 70,058 | 132,682 | 77,857 | 136,883 | 76,838 | 141,366 | 78,544 | 151,718 | 84,047 | 127,120 | 66,915 | 120,650 | 70,010 | 100,980 | 48,757 | 38,345 | 31,819 |
| 47,876 | 203,414 | 159,309 | 136,445 | 64,013 | 238,686 | 178,778 | 98,671 | 27,091 | 294,449 | 231,161 | 156,197 | 80,291 | 312,486 | 218,257 | 144,831 | 82,453 | 284,528 | 221,594 | 145,573 | 70,324 | 236,046 | 187,777 | 137,203 | 61,188 | 200,945 | 161,491 | 129,737 | 57,502 | 245,174 | 206,077 | 151,824 | 58,004 | 244,040 | 197,430 | 136,655 | 53,938 | 212,573 | 175,594 | 122,546 | 51,196 | 187,801 | 157,710 | 113,003 | 45,449 | 192,628 | 165,946 | 110,922 | 49,449 | 171,755 | 118,705 | 70,481 | 26,362 | 96,057 | 80,697 | 55,236 | 20,898 | 54,515 | 44,655 | 29,482 | 10,831 | 43,129 | 36,367 | 23,107 | 8,598 | 34,425 | 27,867 | 17,749 | 8,457 | 28,677 | 22,520 | 14,310 | 6,529 | 23,059 | 24,700 | 16,487 | 7,052 | 27,430 | 21,306 | 13,959 | 6,625 | 18,563 | 15,647 | 19,761 | 11,282 | 23,599 | 13,623 | 24,060 | 15,823 | 8,728 | 6,487 | 15,933 | 8,985 | 12,867 | 6,939 | 12,835 | 6,863 | 10,255 | 0 | 0 | 0 |
| 1,143 | 8,465 | 11,116 | 8,768 | 1,312 | -8,670 | -12,783 | -22,452 | -28,647 | 6,871 | 10,325 | 6,380 | 6,692 | 4,912 | 8,547 | 5,912 | 6,627 | 5,117 | 12,839 | 9,550 | 6,665 | 19,725 | 16,918 | 10,909 | 4,965 | 10,357 | 17,556 | 16,801 | 6,032 | 29,518 | 25,848 | 18,021 | 5,097 | 27,606 | 22,305 | 16,237 | 4,529 | 10,107 | 5,281 | 12,642 | 4,533 | -2,709 | 1,520 | 2,206 | 4,655 | 13,584 | 22,574 | 16,500 | 9,317 | 30,318 | 20,901 | 2,838 | 713 | 2,151 | 1,418 | 1,119 | 589 | 1,525 | 1,220 | 875 | 300 | 967 | 1,263 | 880 | 389 | 458 | 2,246 | 1,707 | 876 | 1,486 | 1,959 | 1,474 | 810 | -18,663 | 547 | 354 | 232 | 413 | 523 | 365 | 0 | -27,533 | 203 | 506 | 229 | 7,649 | 4,093 | 7,643 | 5,218 | 9,268 | 0 | 16,485 | 0 | 12,838 | 0 | 12,919 | 0 | 10,298 | 0 | 0 | 0 |
| 755 | 12,896 | 8,085 | 5,253 | 3,143 | 7,813 | 4,715 | 715 | 749 | -3,270 | -3,833 | 1,166 | -329 | 393 | 2,073 | 1,475 | 2,386 | 10,277 | 3,968 | 2,359 | 1,286 | 1,430 | 663 | 415 | 36 | -1,204 | -1,561 | -548 | 17 | -170 | -318 | -78 | -10 | -15 | 66 | 75 | -3 | -25 | 8 | 26 | -38 | 255 | 226 | 33 | 24 | 14,142 | 14,092 | 13,764 | 8,205 | 21,421 | 11,841 | 1,044 | -- | 258 | 206 | 203 | 167 | 3,635 | 3,598 | 3,579 | 3,574 | 74 | 41 | 26 | 12 | 132 | 117 | 25 | 52 | -65 | 67 | 56 | 23 | 252 | 85 | 95 | 53 | 34 | 37 | 29 | -22 | 138 | 142 | 101 | 118 | -500 | -27 | -535 | -132 | 130 | 99 | 511 | 296 | 346 | 117 | 11 | 0 | 3 | 0 | 12 | 26 |
| 28 | 487 | 612 | 510 | 368 | 82 | 387 | 249 | 72 | 107 | 192 | 11 | -87 | -1,478 | 538 | 404 | 154 | 545 | 2,381 | 1,204 | 602 | 5,197 | 3,283 | 1,965 | 954 | -7,112 | 1,342 | 554 | -15 | 5,223 | 2,284 | 1,758 | 617 | 3,005 | 2,291 | 555 | 306 | 13,119 | 11,082 | -105 | 179 | 13,943 | 11,833 | 11,740 | 172 | 24,090 | 12,728 | 9,424 | 3,431 | 5,471 | 635 | 513 | 119 | -- | -- | 66 | -- | -- | -- | -- | 24 | 51 | 0 | 0 | 0 | -35 | 0 | 0 | -2 | 9 | 0 | 0 | 0 | -1,678 | 115 | 50 | -6 | 0 | 0 | 112 | 0 | -7,722 | 41 | -30 | 0 | -151 | -199 | 0 | 0 | 0 | 5 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- |
| 1,171 | 8,952 | 11,729 | 9,278 | 1,679 | -8,588 | -12,396 | -22,203 | -28,576 | 6,978 | 10,516 | 6,392 | 6,605 | 3,434 | 9,085 | 6,316 | 6,781 | 5,661 | 15,220 | 10,753 | 7,267 | 24,921 | 20,201 | 12,874 | 5,919 | 3,245 | 18,898 | 17,356 | 6,017 | 34,741 | 28,132 | 19,779 | 5,714 | 30,611 | 24,596 | 16,792 | 4,836 | 23,226 | 16,363 | 12,537 | 4,712 | 11,234 | 13,353 | 13,946 | 4,827 | 37,674 | 35,302 | 25,924 | 12,748 | 35,789 | 21,537 | 3,351 | 832 | 2,992 | 1,634 | 1,185 | 615 | 2,278 | 1,408 | 1,073 | 325 | 1,255 | 1,245 | 832 | 409 | 710 | 2,323 | 1,732 | 926 | 1,716 | 2,033 | 1,527 | 872 | -19,783 | 747 | 499 | 279 | 811 | 859 | 507 | 427 | -34,955 | 386 | 632 | 266 | 8,025 | 4,028 | 9,394 | 5,136 | 13,657 | 7,650 | 16,919 | 9,366 | 13,164 | 7,087 | 12,876 | 6,893 | 10,202 | 0 | 0 | 0 |
| 515 | 5,190 | 6,226 | 3,716 | 530 | -8,557 | -12,356 | -21,013 | -27,001 | 5,644 | 8,075 | 5,433 | 6,053 | 3,866 | 6,564 | 5,068 | 5,626 | 3,247 | 12,022 | 9,208 | 6,130 | 22,022 | 16,529 | 10,999 | 5,371 | 2,650 | 16,190 | 15,837 | 5,496 | 29,451 | 23,922 | 15,911 | 4,951 | 27,407 | 20,513 | 13,569 | 4,088 | 19,220 | 15,105 | 11,086 | 3,461 | 10,661 | 13,102 | 12,616 | 3,811 | 32,585 | 29,776 | 21,862 | 11,066 | 30,120 | 18,354 | 3,038 | 695 | 2,568 | 1,914 | 1,418 | 655 | 1,765 | 1,406 | 1,088 | 386 | 1,197 | 1,282 | 876 | 425 | 666 | 2,303 | 1,722 | 925 | 1,677 | 2,021 | 1,520 | 864 | -19,466 | 747 | 499 | 279 | 811 | 859 | 507 | 427 | -34,955 | 349 | 553 | 226 | 6,845 | 3,429 | 8,349 | 4,390 | 11,793 | 6,799 | 14,494 | 7,975 | 11,241 | 6,024 | 10,923 | 5,859 | 8,672 | 4,260 | 2,403 | 2,031 |
| -2,255 | -14,022 | -6,457 | -6,355 | -2,647 | -27,782 | -24,082 | -25,713 | -28,296 | -5,045 | 1,343 | 448 | 3,639 | -314 | -1,172 | -660 | 2,301 | -9,771 | 8,259 | 6,691 | 4,163 | 15,846 | 13,296 | 9,080 | 4,134 | 9,395 | 15,302 | 14,857 | 5,484 | 24,576 | 22,236 | 14,366 | 4,426 | 25,052 | 18,557 | 13,064 | 3,814 | 16,898 | -- | 11,164 | -- | 7,768 | -- | 11,585 | -- | 18,482 | -- | 8,289 | 0 | 6,890 | -- | 1,896 | 0 | 2,156 | 0 | 1,352 | -- | -3,615 | 0 | -2,663 | -- | 420 | 0 | 949 | 0 | -1,260 | 0 | 1,722 | -- | 1,172 | 0 | 1,524 | 0 | -18,093 | 0 | 449 | 0 | 643 | 756 | 395 | 0 | -27,533 | 308 | 527 | 226 | 6,787 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- |
| -106,450 | 16,092 | -18,473 | -58,850 | -96,852 | 140,352 | -27,861 | -38,810 | -100,345 | 128,500 | 20,123 | 37,348 | -92,154 | -22,056 | 24,123 | 16,049 | -77,138 | -55,150 | -13,080 | 48,423 | 55,127 | 98,539 | 156,294 | 87,169 | 13,960 | 21,147 | 97,967 | 34,341 | -12,676 | 16,546 | -19,421 | -27,241 | -30,828 | 53,899 | -11,313 | -14,330 | -8,994 | 41,956 | -4,070 | -26,054 | -13,139 | -41,518 | -68,154 | -54,433 | -42,057 | 37,407 | -3,410 | -16,399 | -9,227 | -739 | -13,349 | -1,240 | -3,735 | 18,992 | 10,940 | 10,951 | -3,393 | 17,032 | 11,349 | 7,062 | 4,101 | 1,348 | 30,630 | 7,962 | 1,826 | 6,361 | 4,540 | 5,053 | 4,186 | 14,785 | 8,954 | 5,138 | 66 | 9,431 | 2,737 | 3,385 | 4,420 | 6,439 | 0 | 5,740 | 0 | -2,584 | 5,653 | 5,791 | 17,251 | -1,957 | -- | 3,941 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -124,222 | -58,533 | -100,898 | -165,798 | -225,685 | 103,972 | -90,711 | -59,334 | -60,423 | 90,116 | -56,169 | -21,868 | -131,925 | -60,512 | -135,762 | -132,352 | -139,552 | 110,367 | 22,666 | 82,336 | 27,717 | 186,494 | 417,988 | 194,172 | 86,924 | -59,257 | 38,442 | 12,347 | 12,638 | 40,699 | -2,319 | 47,702 | 33,250 | 53,758 | 26,776 | 25,514 | -12,942 | 29,963 | -13,229 | -23,483 | -17,868 | -58,477 | -80,461 | -50,698 | -45,708 | 123,887 | -8,722 | -24,409 | -18,477 | 33,772 | -5,977 | 3,742 | -344 | -6,590 | -297 | -1,554 | -8,808 | 10,348 | 3,333 | 3,467 | 7,325 | -1,929 | 10,455 | 194 | -8,639 | -833 | 3,046 | 9,609 | -- | 6,043 | 2,519 | 4,622 | 3,365 | 6,397 | 631 | 5,973 | 2,571 | 6,494 | 0 | 9,181 | 0 | -4,065 | 1,067 | 1,897 | 7,813 | -6,121 | -- | 2,079 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,537,939 | 1,519,047 | 1,569,179 | 1,688,335 | 1,647,066 | 1,610,336 | 1,545,201 | 1,506,514 | 1,379,244 | 1,420,223 | 1,481,775 | 1,573,426 | 1,512,291 | 1,556,181 | 1,609,528 | 1,748,557 | 1,663,461 | 1,596,151 | 1,638,303 | 1,668,951 | 1,463,542 | 1,250,757 | 1,308,136 | 1,175,598 | 989,637 | 906,622 | 1,037,559 | 1,046,729 | 994,629 | 900,901 | 894,746 | 1,017,033 | 936,698 | 852,217 | 898,063 | 950,852 | 836,277 | 788,614 | 819,477 | 839,516 | 771,339 | 760,256 | 775,206 | 835,800 | 769,147 | 711,616 | 603,901 | 609,171 | 528,828 | 478,693 | 441,529 | 404,188 | 361,923 | 339,031 | 353,520 | 395,002 | 344,537 | 294,039 | 290,119 | 295,515 | 255,939 | 237,251 | 253,523 | 272,784 | 243,035 | 243,994 | 254,065 | 255,278 | 236,982 | 235,741 | 230,710 | 230,775 | 228,899 | 224,519 | 244,838 | 242,224 | 236,953 | 230,004 | 230,634 | 230,823 | 233,996 | 225,748 | 259,708 | 252,668 | 264,601 | 254,596 | 258,209 | 243,365 | 255,959 | 232,738 | 243,751 | 219,828 | 157,393 | 129,930 | 102,252 | 85,049 | 70,267 | 64,595 | 40,787 | 33,957 | 25,991 |
| 1,104,184 | 1,083,004 | 1,145,652 | 1,264,935 | 1,218,147 | 1,183,463 | 1,118,683 | 1,127,511 | 1,001,761 | 1,040,749 | 1,122,924 | 1,217,008 | 1,163,481 | 1,217,158 | 1,290,681 | 1,444,912 | 1,373,867 | 1,318,744 | 1,397,580 | 1,434,701 | 1,237,485 | 1,022,972 | 1,078,790 | 946,567 | 760,732 | 685,376 | 818,440 | 827,131 | 781,518 | 693,587 | 693,162 | 814,742 | 737,244 | 653,111 | 695,034 | 743,975 | 627,987 | 577,781 | 614,736 | 637,095 | 572,360 | 563,623 | 587,596 | 660,688 | 594,375 | 538,527 | 432,110 | 459,403 | 373,106 | 313,818 | 247,499 | 212,219 | 170,154 | 151,059 | 196,896 | 224,775 | 196,637 | 162,360 | 163,657 | 169,867 | -- | 111,167 | 124,545 | 143,867 | 112,410 | 111,893 | 141,547 | 141,620 | -- | 121,498 | 151,285 | 149,993 | 148,375 | 142,583 | 161,456 | 157,569 | 151,039 | 0 | 150,985 | -- | 178,354 | 0 | 0 | 0 | 0 | 0 | 201,202 | 186,424 | 199,211 | 176,079 | 164,820 | 143,509 | 100,039 | 60,384 | 51,911 | 46,696 | 35,430 | 36,503 | 22,433 | 27,161 | 21,321 |
| 1,037,230 | 1,019,568 | 1,068,768 | 1,191,222 | 1,148,818 | 1,114,126 | 1,052,695 | 1,023,125 | 896,425 | 909,026 | 968,969 | 1,063,261 | 994,700 | 1,042,626 | 1,091,992 | 1,232,550 | 1,142,879 | 1,080,434 | 1,113,612 | 1,147,138 | 940,754 | 734,149 | 951,934 | 825,098 | 641,171 | 564,641 | 682,368 | 691,635 | 645,760 | 557,063 | 556,719 | 680,364 | 611,012 | 531,444 | 585,353 | 639,899 | 534,922 | 490,467 | 523,289 | 543,012 | 482,410 | 474,833 | 487,335 | 545,167 | 487,350 | 436,997 | 451,854 | 464,007 | 389,034 | 343,737 | 311,627 | 288,178 | 249,056 | 231,335 | 248,730 | 280,890 | 251,039 | 200,956 | 197,970 | 203,701 | -- | 147,870 | 164,346 | 184,019 | 154,693 | 156,056 | 164,515 | 166,324 | -- | 148,519 | 143,089 | 143,667 | 142,452 | 138,944 | 140,553 | 138,185 | 133,136 | 126,465 | 126,978 | 127,520 | -- | 122,952 | 121,608 | 114,917 | 123,932 | 114,153 | 115,798 | 104,383 | 116,800 | 98,019 | 127,063 | 108,729 | 88,382 | 64,523 | 42,474 | 39,344 | 29,626 | 27,008 | 0 | 0 | 0 |
| 997,135 | 978,659 | 1,029,039 | 1,151,371 | 1,074,783 | 1,069,041 | 999,489 | 959,839 | 811,839 | 831,986 | 897,492 | 986,885 | 948,194 | 996,384 | 1,046,290 | 1,186,834 | 1,072,876 | 1,009,846 | 1,040,731 | 1,073,586 | 891,552 | 679,518 | 897,408 | 770,370 | 560,944 | 489,418 | 625,838 | 635,542 | 589,352 | 503,227 | 510,648 | 634,178 | 564,080 | 484,120 | 539,135 | 581,253 | 476,651 | 431,975 | 466,998 | 499,324 | 440,466 | 434,411 | 449,051 | 509,181 | 457,155 | 409,190 | 426,244 | 441,392 | 368,919 | 324,973 | 297,382 | 275,826 | 243,972 | 227,050 | 244,346 | 277,007 | 247,155 | 197,072 | 194,080 | 197,812 | -- | 144,120 | 162,016 | 176,689 | 150,363 | 154,726 | 163,185 | 164,994 | -- | 145,189 | 140,089 | 137,337 | 135,661 | 132,153 | 132,892 | 130,524 | 127,436 | 0 | 120,886 | -- | 129,881 | 0 | 0 | 0 | 0 | 0 | 108,147 | 97,408 | 105,909 | 87,328 | 115,817 | 94,071 | 71,758 | 48,990 | 31,567 | 32,615 | 20,103 | 19,915 | 18,993 | 23,969 | 17,209 |
| 484,138 | 483,733 | 485,706 | 483,125 | 485,349 | 485,417 | 482,584 | 474,140 | 473,030 | 500,495 | 502,825 | 499,922 | 506,577 | 501,573 | 504,840 | 503,166 | 510,274 | 505,107 | 514,512 | 511,938 | 515,613 | 509,516 | 349,759 | 344,140 | 342,885 | 338,457 | 352,315 | 352,695 | 347,630 | 342,275 | 337,432 | 334,696 | 323,744 | 318,733 | 312,249 | 309,107 | 299,658 | 295,579 | 291,499 | 290,675 | 283,083 | 279,632 | 282,165 | 284,345 | 275,540 | 271,729 | 150,321 | 143,462 | 137,275 | 132,443 | 128,343 | 114,436 | 111,250 | 106,023 | 103,174 | 112,236 | 91,642 | 91,210 | 90,286 | 89,968 | 89,597 | 87,550 | 87,643 | 87,236 | 86,786 | 86,365 | 88,002 | 87,417 | 86,619 | 85,695 | 86,123 | 85,618 | 84,957 | 84,093 | 104,286 | 104,038 | 103,817 | 103,539 | 103,655 | 103,303 | 103,223 | 102,796 | 138,100 | 137,751 | 140,669 | 140,444 | 142,411 | 138,982 | 139,160 | 134,720 | 114,189 | 107,391 | 67,704 | 65,407 | 59,779 | 45,705 | 40,641 | 37,587 | 18,647 | 8,341 | 8,302 |
| 0.10 | 1.07 | 1.28 | 0.76 | 0.11 | -1.73 | -2.51 | -4.29 | -5.54 | 1.13 | 1.60 | 1.08 | 1.20 | 0.77 | 1.30 | 1.00 | 1.11 | 0.64 | 2.34 | 1.79 | 1.20 | 5.77 | 4.67 | 3.12 | 1.53 | 0.78 | 4.64 | 4.52 | 1.59 | 8.88 | 7.26 | 4.64 | 1.54 | 8.91 | 6.72 | 4.49 | 1.37 | 6.67 | 5.27 | 3.89 | 1.23 | 3.85 | 4.73 | 4.54 | 1.39 | 23.08 | 21.06 | 15.85 | 8.21 | 18.46 | -- | 2.83 | 0.00 | 2.67 | 0.00 | 1.44 | -- | 1.88 | 0.00 | 1.22 | -- | 1.39 | 0.00 | 1.01 | 0.00 | 0.77 | 0.00 | 1.99 | -- | 1.98 | 0.00 | 1.79 | 0.00 | -20.75 | 0.00 | 0.48 | 0.00 | 0.79 | 0.00 | 0.49 | 0.00 | -29.06 | 0.25 | 0.40 | 0.00 | 0.00 | -- | 6.10 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.09 | 0.57 | 0.56 | 0.33 | 0.07 | -0.49 |
| 主营业务利润率(%) | 11.93 | 11.28 | 11.45 | 14.21 | 15.50 | 15.51 |
| 总资产净利润率(%) | 0.09 | 0.56 | 0.55 | 0.34 | 0.07 | -0.52 |
| 成本费用利润率(%) | 0.30 | 0.51 | 0.86 | 0.99 | 0.42 | -0.56 |
| 营业利润率(%) | 0.28 | 0.47 | 0.80 | 0.91 | 0.32 | -0.56 |
| 主营业务成本率(%) | 87.35 | 88.00 | 87.86 | 85.16 | 83.84 | 83.51 |
| 销售净利率(%) | 0.33 | 0.48 | 0.63 | 0.58 | 0.28 | -0.51 |
| 净资产收益率(%) | 0.11 | 1.07 | 1.28 | 0.77 | 0.11 | -1.76 |
| 股本报酬率(%) | 1.30 | 150.35 | 8.41 | 138.56 | 1.09 | 117.84 |
| 净资产报酬率(%) | 0.27 | 31.44 | 1.76 | 29.12 | 0.23 | 24.81 |
| 资产报酬率(%) | 0.09 | 10.34 | 0.56 | 8.57 | 0.07 | 7.64 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.18 | 9.09 | 8.98 | 11.79 | 13.06 | 14.43 |
| 非主营比重(%) | 66.81 | 149.51 | 74.16 | 62.12 | 209.04 | -91.93 |
| 主营利润比重(%) | 4,087.96 | 2,272.39 | 1,358.31 | 1,470.58 | 3,811.50 | -2,779.35 |
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(%) | 1.11 | 1.11 | 1.11 | 1.10 | 1.13 | 1.11 |
| 速动比率(%) | 0.88 | 0.97 | 0.96 | 0.90 | 0.89 | 0.95 |
| 现金比率(%) | 47.76 | 60.68 | 54.58 | 46.12 | 41.02 | 61.69 |
| 利息支付倍数(%) | 71.69 | -53.27 | -229.89 | -1,528.92 | -1,031.85 | 1,652.96 |
| 资产负债率(%) | 67.44 | 67.12 | 68.11 | 70.56 | 69.75 | 69.19 |
| 长期债务与营运资金比率(%) | 0.16 | 0.16 | 0.15 | 0.16 | 0.34 | 0.16 |
| 股东权益比率(%) | 32.56 | 32.88 | 31.89 | 29.44 | 30.25 | 30.81 |
| 长期负债比率(%) | 1.09 | 1.11 | 1.13 | 1.05 | 2.97 | 1.17 |
| 股东权益与固定资产比率(%) | -- | 224.12 | -- | 218.44 | -- | 214.07 |
| 负债与所有者权益比率(%) | 207.15 | 204.13 | 213.58 | 239.63 | 230.57 | 224.53 |
| 长期资产与长期资金比率(%) | 83.82 | 84.46 | 81.73 | 82.23 | 78.40 | 82.88 |
| 资本化比率(%) | 3.25 | 3.25 | 3.43 | 3.46 | 8.93 | 3.65 |
| 固定资产净值率(%) | -- | 60.04 | -- | 62.05 | -- | 63.89 |
| 资本固定化比率(%) | 86.63 | 87.30 | 84.64 | 85.17 | 86.09 | 86.03 |
| 产权比率(%) | 202.50 | 199.30 | 209.20 | 235.19 | 225.52 | 219.23 |
| 清算价值比率(%) | 142.48 | 143.02 | 140.84 | 136.47 | 138.10 | 139.42 |
| 固定资产比重(%) | -- | 14.67 | -- | 13.48 | -- | 14.39 |
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(%) | -2.84 | 17.19 | 22.53 | 41.30 | 81.02 | -7.04 |
| 净利润增长率(%) | 17.71 | -- | -- | -- | -- | -281.84 |
| 净资产增长率(%) | 0.49 | 0.66 | 1.61 | 2.84 | 3.20 | -2.93 |
| 总资产增长率(%) | -6.63 | -5.67 | 1.55 | 12.07 | 19.42 | 13.39 |
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) | 2.51 | 14.03 | 8.80 | 5.22 | 2.84 | 12.22 |
| 应收账款周转天数(天) | 35.79 | 25.66 | 30.68 | 34.46 | 31.69 | 29.46 |
| 存货周转率(次) | 1.93 | 10.33 | 7.37 | 4.09 | 1.58 | 8.09 |
| 固定资产周转率(次) | -- | 7.93 | -- | 4.18 | -- | 6.96 |
| 总资产周转率(次) | 0.26 | 1.15 | 0.88 | 0.58 | 0.25 | 1.02 |
| 存货周转天数(天) | 46.56 | 34.84 | 36.63 | 44.03 | 56.95 | 44.49 |
| 总资产周转天数(天) | 342.86 | 312.36 | 308.47 | 309.17 | 354.89 | 354.51 |
| 流动资产周转率(次) | 0.37 | 1.59 | 1.19 | 0.78 | 0.34 | 1.38 |
| 流动资产周转天数(天) | 245.30 | 226.23 | 225.96 | 229.47 | 261.70 | 260.17 |
| 经营现金净流量对销售收入比率(%) | -0.27 | 0.01 | -0.01 | -0.06 | -0.23 | 0.09 |
| 资产的经营现金流量回报率(%) | -0.07 | 0.01 | -0.01 | -0.03 | -0.06 | 0.09 |
| 经营现金净流量与净利润的比率(%) | -79.56 | 1.85 | -2.10 | -10.57 | -85.20 | -- |
| 经营现金净流量对负债比率(%) | -0.10 | 0.02 | -0.02 | -0.05 | -0.08 | 0.13 |
| 现金流量比率(%) | -10.68 | 1.64 | -1.80 | -5.11 | -9.01 | 13.13 |
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