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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.53 | -6.45 | 0.06 | 0.05 | 0.04 | -0.27 | 0.17 | 0.11 | 0.01 | 0.05 | 0.50 | 0.43 | 0.21 | 1.10 | 0.93 | 0.66 | 0.36 | 1.20 | 0.90 | 0.60 | 0.27 | 0.22 | 0.07 | 0.10 | 0.05 | 0.36 | 0.43 | 0.35 | 0.16 | 0.84 | 0.78 | 0.57 | 0.25 | 0.73 | 0.52 | 0.32 | 0.13 | 0.57 | 0.43 | 0.28 | 0.12 | 0.20 | 0.00 | 0.01 | 0.00 | -0.04 | 0.00 | 0.01 | 0.00 | 0.01 | 0.06 | 0.05 | 0.00 | 0.04 | 0.11 | 0.10 | 0.01 | 0.07 | 0.11 | 0.10 | 0.01 | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.83 | 5.69 | 5.56 | 5.42 | 5.24 | 2.11 | 2.10 | 2.09 | 2.14 | 2.14 | 2.18 | 2.18 | 2.22 | 2.22 | 2.22 | 2.21 | 2.28 | 2.28 | 2.25 | 2.24 | 2.28 | 2.27 | 2.24 | 2.23 | -- | -- | -- | 2.18 | 2.21 | 2.17 | 2.14 | 2.12 | 2.11 | 2.09 | 1.98 | 2.00 | 2.00 | 1.95 | 1.83 | 1.82 | 1.91 | 1.87 | 1.75 | 1.72 | 1.78 | 2.67 | 1.59 | 1.62 | 1.61 | 1.64 | 1.47 | 1.76 | 1.56 | 1.72 | 1.70 | 1.69 | 1.58 | 1.80 | 1.78 | 1.91 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.63 | 0.15 | -0.37 | 0.22 | -0.03 | 0.78 | -0.64 | -0.28 | -0.16 | 0.27 | -0.43 | 0.78 | 0.22 | 0.31 | -0.15 | -0.50 | 2.06 | 0.76 | -0.69 | 0.31 | 0.75 | -0.66 | -1.25 | 0.13 | -- | -- | -- | -0.46 | -- | -- | -- | 0.50 | -- | -- | -- | 0.28 | -- | -- | -- | 0.18 | -- | -0.27 | -- | 0.07 | 0.06 | 0.49 | 0.14 | 0.71 | -- | -0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 152,850 | 468,338 | 303,468 | 196,465 | 86,078 | 402,200 | 296,683 | 199,781 | 73,587 | 476,771 | 410,544 | 256,817 | 123,322 | 590,827 | 411,889 | 271,129 | 140,307 | 497,418 | 366,209 | 244,296 | 122,388 | 353,751 | 308,792 | 217,397 | 85,876 | 455,657 | 424,742 | 331,236 | 140,983 | 681,250 | 497,710 | 330,581 | 149,233 | 724,132 | 489,885 | 328,823 | 144,901 | 717,537 | 483,061 | 323,589 | 139,444 | 578,936 | 354,097 | 241,692 | 83,073 | 380,885 | 241,667 | 159,708 | 73,846 | 354,871 | 237,526 | 156,185 | 71,869 | 349,865 | 245,901 | 165,623 | 51,069 | 328,508 | 244,405 | 134,860 | 47,144 | 286,743 | -- | -- | -- | 219,858 | 165,145 | 99,009 | 36,775 | 170,806 | 122,706 | 73,815 | 9,983 | 55,855 | 46,195 | 34,100 | 6,660 | 56,524 | 45,379 | 30,353 | 5,954 | 29,997 | 18,875 | 22,405 | 14,009 | 21,957 | 12,367 | 17,340 | 7,541 | 15,690 | 7,766 | 19,031 | 9,653 | 18,469 | 7,849 | 12,825 | 6,094 | 15,706 | 15,868 |
| 63,738 | 90,383 | 69,568 | 44,083 | 17,639 | 71,999 | 59,274 | 40,389 | 12,457 | 93,178 | 90,438 | 67,642 | 32,502 | 167,569 | 125,248 | 85,671 | 44,650 | 155,086 | 110,743 | 72,340 | 31,267 | 62,985 | 40,462 | 30,749 | 14,984 | 57,862 | 51,192 | 42,234 | 20,589 | 113,816 | 91,955 | 64,907 | 31,069 | 99,407 | 66,169 | 42,086 | 19,737 | 74,798 | 54,294 | 35,060 | 16,244 | 36,695 | 17,575 | 12,041 | 5,748 | 22,412 | 13,675 | 8,804 | 5,341 | 20,028 | 17,314 | 11,353 | 4,795 | 27,563 | 27,381 | 18,032 | 5,187 | 21,929 | 14,864 | 11,353 | 4,392 | 25,074 | -- | -- | -- | 22,953 | 17,807 | 11,651 | 3,707 | 20,507 | 16,210 | 10,751 | 2,143 | 13,196 | 10,735 | 7,757 | 1,145 | 13,409 | 12,175 | 8,718 | 1,799 | 12,228 | 8,457 | 8,089 | 5,949 | 8,395 | 5,499 | 5,338 | 2,043 | 343 | 45 | 313 | 258 | -415 | -445 | 337 | 202 | 242 | 1,271 |
| 32,691 | -210,741 | 6,989 | 5,566 | 3,111 | -15,491 | 12,276 | 8,250 | 896 | 6,093 | 34,748 | 29,567 | 13,716 | 79,046 | 64,679 | 45,562 | 23,026 | 84,418 | 60,039 | 39,864 | 16,968 | 7,956 | 896 | 2,869 | 2,393 | 13,392 | 22,016 | 17,673 | 8,554 | 43,550 | 44,041 | 31,086 | 15,807 | 41,674 | 28,961 | 17,306 | 7,994 | 30,619 | 22,786 | 13,642 | 6,463 | 2,482 | -2,032 | -1,405 | 129 | -3,794 | -3,671 | -2,403 | 216 | -1,925 | 1,305 | 1,312 | -384 | -110 | 5,732 | 7,112 | 634 | 2,250 | 3,264 | 3,234 | 619 | 4,291 | -- | -- | -- | 7,197 | 7,896 | 6,114 | 1,458 | 9,638 | 9,168 | 6,664 | 1,356 | 7,092 | 6,111 | 4,432 | 341 | 6,827 | 7,567 | 5,906 | 859 | 8,387 | 6,996 | 5,329 | 4,685 | 6,052 | 4,337 | 2,650 | 382 | 2,204 | -- | 372 | -- | -233 | -- | -- | -- | 1,262 | 1,314 |
| 294 | 911 | 1,908 | 1,336 | 449 | 1,722 | 1,183 | 1,225 | 338 | -29 | 28 | 60 | -34 | -27 | -7 | 52 | -22 | 1,511 | 854 | 787 | 129 | 680 | 281 | 61 | -- | 6,747 | 5,455 | 5,286 | 1 | 475 | 457 | 4 | 6 | 650 | 127 | -110 | 2 | 202 | 252 | 172 | -- | 155 | 227 | 137 | -- | -22 | -220 | -120 | -9 | 1,725 | 284 | 258 | -66 | -238 | 28 | 49 | -44 | -400 | -248 | -342 | -2 | -446 | -- | -- | -- | 61 | 127 | 67 | -12 | -881 | -744 | 23 | 30 | -209 | 17 | -1 | -- | 0 | 0 | -- | -- | -278 | -106 | -438 | -163 | -495 | 80 | -471 | -263 | -311 | -106 | 62 | -110 | 403 | 6 | -35 | -- | 918 | 1 |
| -1,027 | -171,433 | -1,509 | -1,620 | 216 | -415 | -455 | -444 | 15 | -22 | -94 | -30 | -24 | -835 | -414 | -538 | -141 | 309 | 1,754 | 1,305 | 633 | 9,704 | 4,897 | 3,513 | 697 | 5,830 | 4,904 | 2,993 | 404 | 6,043 | 3,736 | 3,622 | 158 | 4,619 | 3,821 | 3,537 | 347 | 6,322 | 4,674 | 4,517 | 1,533 | 7,335 | 3,636 | 3,142 | 199 | 3,798 | 3,807 | 3,566 | 234 | 3,299 | 2,490 | 2,318 | 0 | 5,450 | 421 | 389 | 316 | 4,361 | 470 | 408 | 299 | 2,450 | -- | -- | -- | -89 | -52 | -29 | -16 | -59 | -38 | -31 | -0 | -23 | 8 | 3 | 1 | -110 | -9 | -7 | -0 | -19 | -12 | -84 | -75 | -14 | -45 | -77 | -53 | -44 | -63 | -47 | -51 | -84 | -67 | -77 | -81 | -94 | -240 |
| 31,664 | -382,175 | 5,480 | 3,946 | 3,327 | -15,906 | 11,821 | 7,806 | 910 | 6,072 | 34,654 | 29,536 | 13,692 | 78,211 | 64,265 | 45,024 | 22,884 | 84,728 | 61,793 | 41,169 | 17,601 | 17,660 | 5,793 | 6,382 | 3,089 | 19,222 | 26,920 | 20,666 | 8,958 | 49,594 | 47,777 | 34,708 | 15,965 | 46,293 | 32,782 | 20,843 | 8,340 | 36,942 | 27,460 | 18,158 | 7,996 | 9,817 | 1,603 | 1,737 | 328 | 4 | 137 | 1,163 | 450 | 1,374 | 3,795 | 3,630 | -384 | 5,340 | 6,153 | 7,501 | 949 | 6,611 | 3,734 | 3,642 | 918 | 6,740 | -- | -- | -- | 7,707 | 8,208 | 6,197 | 1,431 | 8,697 | 8,386 | 6,656 | 1,386 | 6,859 | 6,136 | 4,434 | 342 | 6,717 | 7,559 | 5,899 | 859 | 8,090 | 6,878 | 4,808 | 4,446 | 5,543 | 4,372 | 2,103 | 66 | 1,849 | -81 | 387 | 69 | 87 | -406 | 338 | 168 | 1,168 | 1,074 |
| 30,559 | -374,412 | 3,631 | 3,050 | 2,210 | -15,381 | 9,581 | 6,666 | 770 | 2,684 | 29,124 | 25,029 | 12,018 | 63,668 | 54,088 | 38,181 | 20,623 | 69,756 | 52,106 | 35,074 | 15,802 | 12,641 | 3,887 | 5,726 | 2,795 | 18,195 | 21,941 | 17,559 | 8,052 | 42,708 | 39,799 | 28,779 | 12,794 | 37,199 | 26,388 | 16,374 | 6,612 | 29,032 | 21,689 | 14,107 | 6,227 | 6,869 | 138 | 190 | 67 | -1,165 | 105 | 292 | 76 | 362 | 1,564 | 1,504 | 103 | 1,097 | 2,985 | 2,924 | 160 | 1,888 | 3,142 | 2,691 | 204 | 2,930 | -- | -- | -- | 3,391 | 4,293 | 3,135 | 748 | 4,823 | 4,769 | 4,083 | 911 | 4,670 | 4,444 | 3,149 | 229 | 4,483 | 5,246 | 4,161 | 575 | 6,638 | 5,860 | 3,969 | 3,552 | 4,594 | 3,716 | 1,692 | 56 | 1,561 | -81 | 313 | 58 | 44 | -406 | 280 | 143 | 1,002 | 837 |
| 31,470 | -25,223 | 3,532 | 1,799 | 608 | -26,609 | 2,894 | 208 | -4,706 | -2,203 | 26,287 | 22,743 | 10,380 | 49,742 | 50,557 | 35,694 | 20,680 | 59,351 | 49,689 | 33,127 | 15,260 | 3,699 | -162 | 2,817 | 2,216 | 9,011 | 16,600 | 12,852 | 7,725 | 41,678 | 39,245 | 28,209 | 12,666 | 36,534 | 25,965 | 16,018 | 6,361 | 28,136 | -- | 13,594 | -- | 5,784 | -- | 91 | -- | -1,355 | -- | 109 | -- | -505 | -- | 1,385 | -- | 1,255 | -- | 2,903 | -- | 1,909 | -- | 2,417 | -- | 2,985 | -- | -- | -- | 3,390 | -- | 3,050 | -- | 4,745 | -- | 4,090 | -- | 4,577 | -- | 3,144 | -- | 4,561 | 5,254 | 4,168 | -- | 6,657 | 5,874 | 3,969 | 3,552 | 4,535 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 14,348 | 34,863 | 9,960 | 8,161 | 6,391 | 23,124 | 12,196 | 8,607 | 3,135 | 62,210 | 20,379 | 10,635 | 6,733 | 37,764 | 44,365 | 30,278 | 14,602 | 51,434 | 89,509 | 43,601 | 12,794 | 26,618 | 39,890 | 35,850 | 6,571 | 24,575 | 80,652 | 56,073 | 30,118 | 77,988 | 92,244 | 24,175 | -4,150 | 102,490 | 111,730 | 30,632 | 7,901 | 29,127 | 32,031 | 7,434 | -19,018 | 10,988 | -1,611 | 21,907 | -18,019 | -7,843 | -4,474 | 7,497 | -12,114 | 21,956 | 6,254 | 8,723 | -4,238 | -13,965 | 57,723 | 21,369 | -19,284 | 8,607 | 21,136 | -18,571 | -34,905 | 3,739 | -- | -- | -- | -12,939 | -9,167 | -1,235 | -7,089 | 14,080 | 10,990 | 8,832 | -7,580 | 7,888 | 3,396 | -4,134 | -7,485 | 5,066 | -- | -7,580 | -- | 1,986 | 1,719 | 7,996 | 2,023 | 7,969 | -- | -725 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,417 | 3,659 | 1,685 | -300 | 6,951 | -1,458 | 130 | 3,408 | 2,340 | -18,486 | -19,849 | -8,883 | 662 | -86,574 | -69,270 | -70,149 | -47,389 | 62,289 | 37,522 | 19,206 | -1,433 | 12,818 | 14,561 | 43,379 | 41,296 | -24,011 | 16,439 | -11,701 | 38,710 | -10,557 | 7,969 | -14,264 | -2,234 | -15,055 | -5,581 | -2,681 | 13,542 | 9,333 | -3,649 | 17,387 | 4,871 | 17,628 | -16,032 | -2,713 | -22,692 | -14,527 | -35,142 | -6,991 | -25,345 | 28,991 | -7,442 | 36,341 | -4,196 | -14,483 | -1,801 | 25,149 | 2,104 | 20,659 | 41,231 | 38,320 | 26,993 | -11,450 | -- | -- | -- | 24,160 | 26,367 | 29,474 | 4,222 | 5,661 | 5,784 | 10,280 | 4,297 | 3,037 | -2,299 | -2,707 | 3,567 | -25,336 | -- | -5,214 | -- | 7,214 | 7,520 | 21,823 | 4,552 | 7,044 | -- | -2,185 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 988,947 | 970,762 | 1,181,348 | 1,174,922 | 1,152,057 | 1,154,275 | 1,216,554 | 1,259,336 | 1,333,412 | 1,374,273 | 1,373,529 | 1,386,940 | 1,400,876 | 1,336,940 | 1,242,460 | 1,230,402 | 1,270,145 | 1,220,217 | 1,165,917 | 1,124,161 | 1,107,810 | 1,050,954 | 964,026 | 1,001,576 | 922,493 | 822,618 | 818,514 | 824,671 | 1,151,561 | 1,069,432 | 1,066,586 | 1,086,596 | 1,038,194 | 1,030,724 | 972,308 | 926,876 | 946,529 | 911,559 | 815,741 | 833,397 | 792,391 | 765,343 | 724,469 | 383,326 | 390,041 | 369,491 | 359,630 | 383,703 | 386,986 | 373,780 | 366,176 | 409,363 | 380,069 | 314,357 | 343,806 | 428,492 | 420,188 | 277,960 | 289,117 | 329,032 | 338,497 | 234,214 | 251,264 | 277,335 | 278,474 | 201,866 | 247,059 | 225,266 | 201,253 | 124,028 | 146,842 | 146,442 | 108,144 | 89,860 | 89,902 | 95,471 | 98,467 | 83,609 | 98,922 | 94,116 | 102,689 | 84,499 | 80,018 | 63,438 | 39,822 | 32,452 | 35,029 | 32,650 | 29,020 | 28,090 | 28,487 | 27,439 | 28,269 | 30,301 | 28,850 | 26,374 | 25,637 | 23,754 | 11,442 |
| 434,348 | 421,285 | 611,265 | 594,681 | 565,296 | 558,644 | 609,114 | 642,939 | 692,958 | 734,259 | 704,342 | 728,008 | 751,773 | 674,779 | 604,098 | 592,476 | 633,547 | 585,529 | 583,826 | 544,958 | 544,590 | 488,973 | 426,719 | 473,169 | 423,499 | 319,727 | 338,865 | 347,880 | 634,897 | 550,298 | 557,069 | 576,210 | 526,564 | 516,779 | 485,058 | 545,368 | 559,754 | 527,017 | 446,162 | 463,028 | 425,166 | 396,330 | 371,528 | 274,745 | 280,019 | 258,732 | 247,219 | 270,275 | 273,763 | 264,829 | 256,405 | 300,662 | 269,903 | 206,925 | 236,282 | 324,225 | 318,646 | 176,048 | 191,090 | 229,824 | 241,529 | 144,982 | 170,035 | 199,103 | 201,180 | 129,684 | 185,146 | 162,990 | 139,143 | 69,016 | 91,079 | 90,230 | 57,070 | 40,976 | 41,909 | 46,534 | 48,792 | 31,552 | 70,810 | 66,555 | 75,095 | 57,187 | 57,383 | 45,045 | 31,922 | 24,053 | 25,835 | 22,845 | 18,710 | 19,482 | 19,223 | 17,952 | 18,573 | 14,856 | 16,113 | 15,043 | 15,550 | 14,608 | 6,383 |
| 893,029 | 911,603 | 772,801 | 761,563 | 740,708 | 743,422 | 747,839 | 793,259 | 866,298 | 907,847 | 880,341 | 887,095 | 914,739 | 862,172 | 672,734 | 662,118 | 701,409 | 670,055 | 645,815 | 603,383 | 609,780 | 568,897 | 490,383 | 525,769 | 420,106 | 426,945 | 424,235 | 434,376 | 749,297 | 675,526 | 672,518 | 700,980 | 669,373 | 675,337 | 628,730 | 591,416 | 620,747 | 592,993 | 503,665 | 528,443 | 494,408 | 474,644 | 442,892 | 308,562 | 316,690 | 296,537 | 285,976 | 309,073 | 312,212 | 299,227 | 288,710 | 331,530 | 304,350 | 237,777 | 265,863 | 349,336 | 344,572 | 203,085 | 215,327 | 255,147 | 264,704 | 161,014 | 177,348 | 203,727 | 205,145 | 129,309 | 174,085 | 153,733 | 131,221 | 57,936 | 80,529 | 81,271 | 49,656 | 32,323 | 32,594 | 39,451 | 45,926 | 32,281 | 45,117 | 41,410 | 53,685 | 36,170 | 30,116 | 19,425 | 16,321 | 12,502 | 15,207 | 16,460 | 14,471 | 13,590 | 15,635 | 14,507 | 15,589 | 15,239 | 14,508 | 11,627 | 11,068 | 10,475 | 8,095 |
| 684,876 | 692,209 | 713,099 | 700,745 | 664,363 | 646,997 | 611,094 | 657,520 | 724,845 | 769,589 | 770,159 | 776,155 | 819,645 | 812,149 | 605,123 | 600,133 | 637,731 | 609,587 | 591,955 | 546,910 | 572,390 | 535,821 | 471,523 | 514,778 | 408,849 | 415,515 | 412,086 | 422,735 | 727,005 | 652,768 | 645,154 | 669,455 | 622,295 | 628,698 | 575,487 | 556,074 | 583,800 | 557,818 | 463,533 | 485,729 | 444,623 | 420,113 | 379,412 | 300,135 | 308,190 | 288,732 | 277,485 | 300,762 | 301,896 | 289,529 | 272,527 | 315,337 | 288,727 | 224,087 | 250,699 | 334,928 | 329,467 | 188,834 | 200,785 | 241,584 | 252,083 | 148,394 | 164,956 | 191,165 | 193,126 | 125,317 | 170,277 | 149,891 | 127,414 | 57,320 | 79,952 | 80,874 | 49,472 | 32,192 | 30,462 | 37,451 | 45,926 | 32,281 | 45,117 | 41,410 | 53,685 | 36,170 | 30,116 | 19,366 | 16,267 | 12,451 | 15,196 | 16,122 | 14,275 | 13,351 | 15,399 | 14,224 | 14,947 | 13,999 | 12,949 | 10,021 | 9,626 | 9,415 | 6,081 |
| 84,791 | 55,395 | 403,812 | 403,417 | 403,473 | 400,891 | 459,236 | 455,817 | 458,608 | 457,594 | 484,519 | 489,165 | 476,069 | 463,763 | 561,252 | 559,777 | 559,131 | 540,286 | 510,568 | 511,324 | 492,554 | 476,659 | 468,260 | 470,501 | 497,116 | 390,333 | 393,925 | 389,971 | 387,982 | 379,491 | 377,148 | 368,732 | 351,998 | 338,581 | 326,739 | 318,589 | 309,141 | 302,177 | 295,725 | 288,495 | 281,907 | 275,024 | 265,934 | 59,094 | 58,936 | 58,664 | 59,925 | 60,097 | 61,020 | 60,946 | 62,264 | 62,204 | 62,171 | 61,983 | 63,872 | 63,810 | 63,007 | 62,848 | 63,928 | 63,476 | 62,774 | 62,523 | 62,458 | 61,834 | 61,675 | 60,988 | 61,924 | 60,764 | 60,045 | 59,297 | 59,255 | 58,580 | 55,396 | 56,167 | 55,942 | 54,646 | 51,176 | 50,946 | 53,575 | 52,490 | 48,904 | 48,329 | 49,902 | 44,013 | 23,501 | 19,950 | 19,822 | 16,105 | 14,471 | 14,415 | 12,773 | 12,854 | 12,652 | 12,594 | 11,807 | 12,213 | 12,088 | 10,799 | 3,340 |
| 43.24 | -174.73 | 0.90 | 0.76 | 0.54 | -3.64 | 2.11 | 1.47 | 0.17 | 0.58 | 6.09 | 5.26 | 2.56 | 13.65 | 9.53 | 6.83 | 3.75 | 13.64 | 10.36 | 7.10 | 3.26 | 2.70 | 0.99 | 1.46 | 0.71 | 4.68 | 5.67 | 4.56 | 2.10 | 11.87 | 11.12 | 8.14 | 3.71 | 10.57 | 7.99 | 5.28 | 2.16 | 10.03 | 7.70 | 5.01 | 2.24 | 5.55 | 0.09 | 0.32 | 0.11 | -1.95 | 0.14 | 0.48 | 0.12 | 0.52 | -- | 2.40 | -- | 1.77 | -- | 4.57 | -- | 2.98 | -- | 4.22 | -- | 4.72 | -- | -- | -- | 5.62 | -- | 5.15 | -- | -- | -- | 7.12 | -- | 8.46 | -- | -- | -- | 8.86 | -- | -- | -- | 14.05 | 12.47 | 15.61 | -- | -- | -- | 11.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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(%) | 3.06 | -38.75 | 0.31 | 0.25 | 0.17 | -1.29 |
| 主营业务利润率(%) | 41.70 | 19.30 | 22.92 | 22.44 | 20.49 | 17.90 |
| 总资产净利润率(%) | 3.09 | -35.41 | 0.32 | 0.25 | 0.17 | -1.18 |
| 成本费用利润率(%) | 27.88 | -80.91 | 1.91 | 2.11 | 4.02 | -3.90 |
| 营业利润率(%) | 21.39 | -45.00 | 2.30 | 2.83 | 3.61 | -3.85 |
| 主营业务成本率(%) | 57.62 | 79.95 | 76.39 | 76.82 | 78.96 | 81.37 |
| 销售净利率(%) | 19.80 | -80.33 | 1.22 | 1.48 | 2.28 | -3.71 |
| 净资产收益率(%) | 36.04 | -675.90 | 0.90 | 0.76 | 0.55 | -3.84 |
| 股本报酬率(%) | 52.10 | -30.69 | 6.38 | 493.92 | 3.38 | 536.97 |
| 净资产报酬率(%) | 31.55 | -30.13 | 0.91 | 69.40 | 0.48 | 75.91 |
| 资产报酬率(%) | 3.06 | -1.84 | 0.31 | 24.41 | 0.17 | 27.02 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 16.01 | 20.15 | 17.49 | 17.69 | 16.65 | 19.20 |
| 非主营比重(%) | -2.31 | 44.62 | 7.29 | -7.20 | 19.99 | -8.22 |
| 主营利润比重(%) | 201.29 | -23.65 | 1,269.58 | 1,117.06 | 530.10 | -452.64 |
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(%) | 0.63 | 0.61 | 0.86 | 0.85 | 0.85 | 0.86 |
| 速动比率(%) | 0.51 | 0.50 | 0.72 | 0.70 | 0.69 | 0.72 |
| 现金比率(%) | 4.09 | 3.81 | 3.36 | 3.15 | 4.03 | 3.06 |
| 利息支付倍数(%) | 598.62 | -950.55 | 129.36 | 132.25 | 187.66 | 49.60 |
| 资产负债率(%) | 90.30 | 93.91 | 65.42 | 64.82 | 64.29 | 64.41 |
| 长期债务与营运资金比率(%) | -0.11 | -0.14 | -0.31 | -0.30 | -0.51 | -0.56 |
| 股东权益比率(%) | 9.70 | 6.09 | 34.58 | 35.18 | 35.71 | 35.59 |
| 长期负债比率(%) | 2.79 | 3.85 | 2.64 | 2.70 | 4.38 | 4.28 |
| 股东权益与固定资产比率(%) | -- | 17.11 | -- | 145.29 | -- | 106.58 |
| 负债与所有者权益比率(%) | 931.03 | 1,540.93 | 189.16 | 184.24 | 180.07 | 180.95 |
| 长期资产与长期资金比率(%) | 448.91 | 569.08 | 129.65 | 130.37 | 127.07 | 129.41 |
| 资本化比率(%) | 22.36 | 38.73 | 7.08 | 7.12 | 10.92 | 10.73 |
| 固定资产净值率(%) | -- | 49.11 | -- | 50.05 | -- | 54.12 |
| 资本固定化比率(%) | 578.20 | 928.81 | 139.54 | 140.37 | 142.64 | 144.97 |
| 产权比率(%) | 742.82 | 1,233.29 | 182.17 | 177.19 | 173.76 | 169.50 |
| 清算价值比率(%) | 131.53 | 125.90 | 151.03 | 152.50 | 152.66 | 157.25 |
| 固定资产比重(%) | -- | 35.63 | -- | 24.21 | -- | 33.40 |
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(%) | 77.57 | 16.44 | 2.29 | -1.66 | 16.97 | -15.64 |
| 净利润增长率(%) | 1,441.90 | -- | -62.42 | -58.64 | 242.91 | -498.88 |
| 净资产增长率(%) | -76.68 | -85.60 | -12.84 | -11.31 | -11.94 | -11.91 |
| 总资产增长率(%) | -14.16 | -15.90 | -2.89 | -6.70 | -13.60 | -16.01 |
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) | 1.91 | 6.40 | 4.98 | 3.49 | 1.68 | 4.32 |
| 应收账款周转天数(天) | 47.00 | 56.28 | 54.19 | 51.51 | 53.57 | 83.41 |
| 存货周转率(次) | 1.09 | 4.50 | 2.43 | 1.51 | 0.68 | 3.36 |
| 固定资产周转率(次) | -- | 1.28 | -- | 0.59 | -- | -- |
| 总资产周转率(次) | 0.16 | 0.44 | 0.26 | 0.17 | 0.07 | 0.32 |
| 存货周转天数(天) | 82.50 | 79.92 | 111.10 | 119.54 | 131.73 | 107.02 |
| 总资产周转天数(天) | 576.92 | 816.70 | 1,038.86 | 1,066.98 | 1,206.43 | 1,131.72 |
| 流动资产周转率(次) | 0.36 | 0.96 | 0.52 | 0.34 | 0.15 | 0.62 |
| 流动资产周转天数(天) | 251.89 | 376.61 | 520.43 | 528.32 | 587.47 | 578.59 |
| 经营现金净流量对销售收入比率(%) | 0.09 | 0.07 | 0.03 | 0.04 | 0.07 | 0.06 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 | 0.02 |
| 经营现金净流量与净利润的比率(%) | 0.47 | -- | 2.69 | 2.81 | 3.26 | -- |
| 经营现金净流量对负债比率(%) | 0.02 | 0.04 | 0.01 | 0.01 | 0.01 | 0.03 |
| 现金流量比率(%) | 2.09 | 5.04 | 1.40 | 1.16 | 0.96 | 3.57 |
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