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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | -0.32 | -0.05 | -0.02 | -0.03 | 0.03 | 0.01 | -0.03 | -0.07 | 0.11 | 0.12 | 0.13 | 0.13 | 0.13 | 0.09 | 0.07 | 0.03 | 0.23 | 0.17 | 0.12 | 0.05 | 0.31 | 0.23 | 0.12 | 0.07 | 0.36 | 0.28 | 0.18 | 0.06 | 0.33 | 0.27 | 0.19 | 0.06 | 0.44 | 0.27 | 0.19 | 0.06 | 0.33 | 0.26 | 0.19 | 0.05 | 0.23 | 0.33 | 0.27 | 0.04 | 0.29 | 0.31 | 0.21 | 0.03 | 0.22 | 0.27 | 0.18 | 0.05 | 0.36 | 0.27 | 0.19 | 0.04 | 0.37 | 0.27 | 0.14 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.10 | 5.03 | 4.90 | 5.00 | 5.16 | 5.13 | 4.98 | 4.93 | 4.96 | 4.85 | 4.88 | 4.83 | 4.86 | 4.78 | 4.79 | 4.73 | 4.64 | 4.56 | 4.56 | 4.53 | 4.40 | 4.25 | 4.30 | 4.27 | 4.15 | 4.18 | 4.13 | 4.08 | 3.99 | 3.87 | 3.92 | 3.86 | 3.77 | 3.70 | 3.71 | 3.67 | 3.60 | 3.52 | 3.44 | 3.40 | 3.42 | 3.35 | 3.31 | 3.25 | 3.24 | 3.15 | 3.13 | 3.03 | 3.09 | 2.97 | 3.02 | 2.73 | 3.39 | 2.94 | 2.74 | 2.31 | 2.30 | 2.56 | 2.42 | 2.51 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.14 | -0.36 | -0.29 | 0.48 | 0.25 | 0.26 | 0.09 | 0.49 | 0.15 | 0.00 | 0.01 | 0.57 | 0.17 | 0.01 | -0.07 | 0.20 | -0.13 | -0.16 | -0.12 | 0.07 | 0.03 | 0.01 | -0.13 | 0.21 | 0.00 | -- | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.14 | 0.00 | 0.31 | 0.00 | 0.10 | 0.00 | 0.30 | 0.00 | -0.03 | -- | 0.13 | 0.01 | 0.12 | 0.05 | 0.07 | -- | 0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 58,012 | 208,921 | 175,191 | 109,429 | 49,161 | 172,727 | 133,640 | 87,340 | 46,322 | 183,185 | 145,304 | 107,573 | 55,328 | 196,606 | 151,135 | 102,908 | 51,518 | 207,972 | 146,370 | 100,238 | 47,482 | 177,950 | 125,109 | 77,992 | 40,059 | 160,752 | 119,626 | 71,174 | 39,394 | 142,572 | 116,088 | 77,491 | 37,428 | 153,571 | 118,887 | 79,212 | 39,812 | 152,198 | 120,911 | 85,122 | 41,659 | 186,325 | 143,455 | 94,789 | 39,170 | 149,553 | 110,777 | 71,054 | 28,183 | 139,454 | 95,834 | 59,541 | 27,311 | 151,344 | 117,794 | 74,980 | 36,470 | 165,396 | 123,550 | 81,626 | 34,613 | 160,209 | 121,247 | 80,343 | 35,998 | 151,105 | 116,667 | 78,626 | 32,609 | 121,681 | 94,927 | 62,454 | 30,966 | 104,310 | 81,490 | 50,778 | 23,370 | 95,636 | 73,220 | 48,438 | 22,664 | 90,215 | 45,047 | 80,068 | 41,270 | 72,059 | 38,471 | 65,144 | 31,649 | 60,595 | 30,636 | 50,601 | 26,346 | 44,441 | 23,328 | 35,109 | 17,045 | 28,911 |
| 7,795 | 22,073 | 19,944 | 13,420 | 5,064 | 27,929 | 18,849 | 11,731 | 4,485 | 29,730 | 21,241 | 14,724 | 6,580 | 29,639 | 23,830 | 16,750 | 8,671 | 41,651 | 26,952 | 17,692 | 6,895 | 30,314 | 21,021 | 14,037 | 6,404 | 28,509 | 20,416 | 14,393 | 6,765 | 32,746 | 23,428 | 15,849 | 7,334 | 35,531 | 25,442 | 16,547 | 6,933 | 36,336 | 23,677 | 16,793 | 7,391 | 37,290 | 25,527 | 17,191 | 7,229 | 29,554 | 20,709 | 13,690 | 6,018 | 26,421 | 17,945 | 11,890 | 4,630 | 27,906 | 20,953 | 14,453 | 6,484 | 28,542 | 20,897 | 14,462 | 1,279 | 30,533 | 21,072 | 14,020 | 6,991 | 25,324 | 19,934 | 13,074 | 4,823 | 17,014 | 13,904 | 9,943 | 4,590 | 17,507 | 12,900 | 9,284 | 4,165 | 14,315 | 12,102 | 8,875 | 4,280 | 13,483 | 7,756 | 13,951 | 7,033 | 13,316 | 5,764 | 11,914 | 7,390 | 5,448 | 3,409 | 4,654 | 2,703 | 4,731 | 2,635 | 4,284 | 2,210 | 2,765 |
| -1,809 | -28,435 | -5,602 | -1,577 | -3,476 | 2,099 | -70 | -2,759 | -6,476 | 6,430 | 11,095 | 11,819 | 11,873 | 11,672 | 7,778 | 5,994 | 2,670 | 21,633 | 14,633 | 9,814 | 3,512 | 17,211 | 9,761 | 6,463 | 2,734 | 12,959 | 10,247 | 6,761 | 2,468 | 10,938 | 9,643 | 6,823 | 2,390 | 13,247 | 10,253 | 6,657 | 2,500 | 11,592 | 9,806 | 6,615 | 2,176 | 11,066 | 13,653 | 11,342 | 1,906 | 10,091 | 11,827 | 8,133 | 1,385 | 7,445 | 9,608 | 6,549 | 1,739 | 11,499 | 10,739 | 7,183 | 1,736 | 13,569 | 11,200 | 5,958 | 2,374 | 5,622 | 4,778 | 2,352 | 1,192 | 4,910 | 4,288 | 2,435 | 903 | 2,766 | 2,478 | 1,565 | 1,047 | 1,868 | 1,947 | 1,163 | 766 | 2,065 | 1,667 | 1,100 | 737 | 1,378 | 1,289 | 2,718 | 1,980 | 3,796 | 1,526 | 4,125 | 3,659 | 5,461 | 0 | 4,760 | 2,794 | 4,898 | 0 | 4,195 | 0 | 0 |
| 982 | -4,745 | 1,906 | 2,821 | 693 | 10,444 | 5,641 | 2,294 | -320 | 16,877 | 14,627 | 11,713 | 7,509 | 21,556 | 10,947 | 6,661 | 2,107 | 18,013 | 13,262 | 8,788 | 3,169 | 17,374 | 11,375 | 7,694 | 2,496 | 12,891 | 8,610 | 4,839 | 1,537 | 10,394 | 8,008 | 5,633 | 1,597 | 8,854 | 6,981 | 4,407 | 1,241 | 6,849 | 8,121 | 4,497 | 1,076 | 5,281 | 9,854 | 8,812 | 704 | 7,839 | 9,644 | 6,231 | 612 | 6,988 | 8,171 | 5,206 | 2,324 | 9,627 | 8,648 | 5,741 | 853 | 9,683 | 7,071 | 3,573 | 965 | 9,776 | 6,099 | 3,258 | 1,183 | 9,029 | 6,646 | 3,978 | 1,545 | 9,509 | 6,290 | 3,729 | 970 | 8,153 | 6,031 | 3,706 | 1,191 | 7,437 | 4,711 | 2,645 | 1,459 | 7,883 | 3,624 | 5,828 | 2,296 | 3,960 | 2,947 | 3,423 | 2,181 | 6,117 | 2,632 | 4,143 | 3,828 | 229 | 32 | 485 | 225 | 10 |
| 90 | -514 | 654 | 138 | 158 | -673 | 246 | 119 | 3 | 242 | 273 | 235 | 151 | 216 | 199 | 202 | 156 | 214 | 681 | 676 | 102 | 1,606 | 3,858 | 744 | 46 | 635 | 322 | 276 | 52 | 1,460 | 566 | 484 | 32 | 5,228 | 594 | 503 | 69 | 1,737 | 701 | 631 | 54 | 1,962 | 875 | 509 | 102 | 2,265 | 873 | 312 | 100 | 2,156 | 807 | 372 | 224 | 2,146 | -- | 480 | -- | -- | 315 | 218 | 115 | 60 | 0 | -- | 0 | 3 | 0 | 0 | 0 | -41 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 23 | 25 | 8 | 0 | 4 | 1 | -5 | 0 | 9 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | -6 | 0 | 0 | 0 |
| -1,719 | -28,949 | -4,948 | -1,439 | -3,318 | 1,427 | 176 | -2,640 | -6,473 | 6,672 | 11,369 | 12,054 | 12,023 | 11,888 | 7,977 | 6,196 | 2,826 | 21,847 | 15,314 | 10,490 | 3,614 | 18,818 | 13,619 | 7,208 | 2,781 | 13,595 | 10,570 | 7,037 | 2,520 | 12,399 | 10,210 | 7,308 | 2,422 | 18,475 | 10,847 | 7,160 | 2,569 | 13,328 | 10,507 | 7,246 | 2,230 | 13,028 | 14,528 | 11,851 | 2,008 | 12,356 | 12,700 | 8,445 | 1,485 | 9,601 | 10,415 | 6,922 | 1,963 | 13,645 | 11,380 | 7,663 | 1,909 | 15,037 | 11,515 | 6,176 | 2,490 | 15,674 | 11,008 | 5,726 | 2,491 | 14,329 | 10,953 | 6,400 | 2,454 | 12,238 | 8,790 | 5,316 | 2,021 | 10,076 | 7,987 | 4,878 | 1,956 | 9,525 | 6,403 | 3,752 | 2,198 | 9,265 | 4,918 | 8,544 | 4,282 | 7,770 | 4,475 | 7,699 | 5,852 | 12,285 | 6,233 | 10,971 | 6,660 | 5,240 | 2,750 | 4,727 | 2,416 | 2,389 |
| -1,276 | -26,906 | -4,155 | -1,458 | -2,890 | 2,134 | 434 | -2,360 | -5,867 | 8,911 | 10,435 | 10,837 | 10,679 | 11,050 | 7,344 | 5,902 | 2,559 | 20,076 | 14,533 | 9,826 | 3,330 | 17,863 | 13,175 | 6,749 | 2,553 | 12,995 | 9,943 | 6,548 | 2,244 | 11,544 | 9,623 | 6,648 | 2,064 | 15,301 | 9,504 | 6,512 | 2,118 | 11,714 | 9,174 | 6,639 | 1,851 | 8,162 | 11,528 | 9,549 | 1,454 | 9,981 | 10,916 | 7,181 | 1,052 | 7,863 | 9,291 | 6,257 | 1,852 | 12,736 | 9,388 | 6,476 | 1,426 | 12,883 | 9,362 | 5,062 | 1,654 | 11,730 | 7,861 | 3,395 | 1,801 | 10,081 | 7,814 | 3,823 | 1,874 | 10,096 | 6,846 | 4,352 | 1,474 | 8,615 | 6,831 | 4,200 | 1,468 | 8,843 | 5,806 | 3,364 | 1,949 | 8,892 | 4,142 | 7,815 | 3,632 | 7,106 | 4,191 | 7,053 | 5,297 | 11,398 | 5,682 | 10,144 | 6,205 | 4,440 | 2,352 | 4,030 | 2,054 | 2,031 |
| 583 | -35,505 | -5,091 | -1,188 | -1,605 | 613 | 206 | -826 | -2,918 | 2,141 | 3,983 | 3,526 | 1,643 | 4,586 | 7,033 | 5,719 | 2,431 | 16,504 | 11,746 | 6,996 | 3,280 | 14,523 | 10,009 | 6,191 | 2,550 | 12,612 | 9,777 | 6,388 | 2,237 | 10,544 | 9,312 | 6,379 | 2,071 | 12,121 | 9,206 | 6,238 | 2,120 | 12,379 | -- | 6,328 | -- | 1,570 | -- | 5,553 | -- | 7,226 | -- | 7,040 | -- | 6,610 | -- | 6,098 | 0 | 11,649 | 0 | 6,189 | 0 | 12,025 | 0 | 4,913 | -- | 11,012 | 0 | 3,279 | 0 | 9,971 | 0 | 3,840 | 0 | 10,132 | 0 | 4,330 | 0 | 8,560 | 0 | 4,191 | 0 | 8,820 | 5,782 | 3,356 | -- | 8,887 | 4,135 | 7,822 | 3,620 | 7,106 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 |
| -10,684 | 152 | 487 | -2,889 | 1,754 | -1,314 | -9,675 | -7,835 | -8,134 | 1,270 | -8,075 | -7,778 | -9,419 | -11,966 | -14,448 | -11,533 | -11,722 | -20,723 | -20,359 | -14,858 | -13,712 | -771 | -5,843 | -4,321 | -8,974 | -5,057 | -16,547 | -13,059 | -12,863 | 2,850 | -1,739 | -259 | -5,220 | 763 | 861 | 374 | -3,479 | -6,686 | -5,057 | -12,764 | -10,103 | 16,836 | 8,898 | 9,067 | 3,241 | 17,192 | 5,307 | 17 | 397 | 19,810 | 5,999 | 223 | -2,453 | 7,120 | -4,500 | -5,530 | -4,183 | 2,345 | 928 | 283 | -4,469 | 7,494 | 4,303 | 1,417 | -853 | 11,286 | 4,643 | 4,700 | -1,959 | 2,870 | 610 | 4,874 | 1,772 | 10,987 | 7,471 | 3,531 | -463 | 10,402 | 0 | -973 | -- | 4,479 | 499 | 4,093 | 1,630 | 2,534 | -- | 4,062 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -12,611 | 12,399 | -736 | -6,059 | 4,748 | 1,345 | -3,678 | -3,264 | -5,068 | -318 | -5,444 | -9,029 | -10,523 | -5,999 | -5,766 | -6,126 | -11,580 | -32,655 | -20,706 | -24,880 | -18,235 | 43,402 | 38,451 | 68,710 | 4,896 | -25,383 | -34,056 | -14,547 | -7,467 | -2,678 | -2,703 | -3,242 | -4,270 | -2,348 | -523 | -4,460 | -3,106 | -15,526 | -15,931 | -23,925 | -10,990 | 18,930 | 7,120 | 13,378 | 2,721 | 8,864 | -3,214 | -4,892 | -367 | 9,080 | -158 | -953 | -1,643 | 6,754 | -6,359 | -5,948 | -6,015 | -5,341 | -7,069 | -7,482 | -6,186 | -3,720 | -4,452 | 2,523 | 347 | 3,136 | 1,954 | -816 | -1,629 | -9,204 | -14,663 | -6,504 | -2,155 | -3,118 | -7,323 | -4,012 | 186 | 1,232 | 0 | -4,584 | -- | 7,438 | 935 | 1,273 | -1,239 | 1,151 | -- | 20,313 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 562,093 | 573,557 | 586,189 | 587,790 | 580,830 | 568,157 | 567,534 | 561,251 | 554,245 | 552,550 | 567,520 | 560,731 | 548,452 | 556,828 | 566,201 | 557,752 | 543,088 | 561,962 | 554,876 | 537,294 | 499,430 | 498,351 | 483,850 | 481,833 | 409,924 | 408,250 | 375,607 | 412,211 | 312,203 | 305,393 | 308,386 | 301,304 | 298,669 | 296,739 | 296,762 | 293,835 | 293,630 | 293,719 | 294,660 | 287,414 | 296,342 | 305,366 | 314,476 | 318,420 | 303,000 | 291,238 | 284,134 | 276,912 | 270,910 | 270,629 | 270,167 | 270,360 | 275,527 | 271,963 | 268,315 | 260,874 | 251,456 | 258,289 | 241,353 | 238,035 | 227,861 | 221,255 | 224,454 | 223,806 | 215,734 | 215,892 | 214,391 | 211,484 | 198,419 | 195,994 | 194,369 | 199,127 | 192,771 | 195,579 | 191,471 | 187,870 | 187,334 | 187,788 | 182,176 | 182,423 | 185,308 | 185,312 | 178,205 | 176,752 | 168,425 | 161,598 | 155,100 | 154,703 | 154,859 | 110,242 | 105,187 | 81,480 | 75,776 | 70,791 | 64,476 | 65,493 | 58,004 | 60,758 |
| 288,783 | 296,129 | 274,896 | 272,170 | 265,453 | 250,163 | 247,567 | 240,015 | 230,178 | 221,760 | 246,111 | 240,846 | 223,631 | 229,724 | 238,637 | 234,568 | 210,246 | 226,583 | 224,934 | 218,056 | 204,397 | 208,242 | 211,706 | 223,158 | 145,853 | 133,051 | 128,787 | 139,885 | 138,529 | 133,778 | 138,170 | 134,526 | 132,297 | 130,315 | 138,305 | 139,058 | 137,451 | 138,158 | 138,783 | 135,123 | 149,127 | 158,950 | 158,285 | 161,857 | 144,414 | 133,130 | 124,505 | 122,101 | 118,678 | 119,458 | 115,813 | 118,295 | 121,206 | 118,358 | 115,166 | 107,001 | 99,950 | 107,184 | 98,911 | 100,091 | 100,488 | 96,810 | 108,134 | 110,968 | 98,915 | 100,504 | 99,076 | 98,919 | 89,436 | 87,019 | 88,392 | 93,120 | 96,347 | 98,486 | 97,528 | 98,533 | 99,912 | -- | -- | -- | 112,309 | 0 | 0 | 0 | 0 | 87,264 | 78,940 | 80,444 | 93,110 | 54,283 | 56,327 | 43,197 | 44,043 | 42,495 | 37,465 | 39,360 | 32,918 | 42,558 |
| 258,373 | 268,607 | 248,527 | 247,015 | 239,053 | 223,236 | 224,530 | 221,107 | 214,836 | 207,138 | 218,051 | 210,906 | 194,570 | 210,985 | 220,691 | 214,541 | 193,329 | 212,481 | 208,649 | 198,824 | 164,831 | 166,613 | 162,331 | 166,973 | 146,483 | 136,863 | 117,106 | 114,227 | 98,296 | 99,027 | 103,575 | 98,815 | 95,514 | 95,828 | 101,758 | 101,995 | 100,366 | 102,734 | 106,294 | 101,932 | 114,966 | 120,743 | 124,252 | 129,759 | 119,315 | 109,390 | 101,465 | 98,378 | 91,175 | 92,918 | 91,150 | 94,508 | 99,407 | 98,069 | 97,499 | 92,484 | 83,307 | 91,429 | 79,302 | 81,678 | 69,214 | 63,877 | 72,017 | 71,131 | 63,982 | 66,453 | 68,358 | 70,432 | 57,587 | 57,126 | 59,310 | 66,650 | 59,453 | 63,862 | 62,434 | 61,622 | 64,095 | 65,814 | 59,796 | 62,518 | 67,035 | 68,951 | 62,254 | 63,791 | 56,301 | 53,028 | 44,440 | 48,345 | 47,547 | 44,538 | 41,394 | 39,008 | 36,114 | 37,335 | 31,662 | 37,216 | 31,246 | 35,452 |
| 227,008 | 236,890 | 217,227 | 216,649 | 208,678 | 191,368 | 191,046 | 187,958 | 181,832 | 174,560 | 184,290 | 176,509 | 159,432 | 161,682 | 171,610 | 183,198 | 160,869 | 179,304 | 175,487 | 166,565 | 135,710 | 137,305 | 133,937 | 138,514 | 117,116 | 121,563 | 104,180 | 94,151 | 93,061 | 93,750 | 97,256 | 92,495 | 88,851 | 89,166 | 94,629 | 94,851 | 92,883 | 95,406 | 98,018 | 93,656 | 106,349 | 112,272 | 113,017 | 118,141 | 108,260 | 98,333 | 93,062 | 89,773 | 81,964 | 85,498 | 83,380 | 86,770 | 91,682 | 90,318 | 83,791 | 78,924 | 69,456 | 77,415 | 71,089 | 73,261 | 60,218 | 56,781 | 65,730 | 64,815 | 57,517 | 59,984 | 60,358 | 65,432 | 52,587 | 52,126 | 59,310 | 66,650 | 51,553 | 55,962 | 54,534 | 53,722 | 56,195 | -- | -- | -- | 59,135 | 0 | 0 | 0 | 0 | 52,577 | 43,200 | 47,098 | 45,846 | 42,888 | 38,849 | 36,487 | 34,926 | 36,167 | 26,569 | 31,786 | 26,826 | 31,063 |
| 298,975 | 300,284 | 330,950 | 333,647 | 334,671 | 337,561 | 335,861 | 333,066 | 332,089 | 337,957 | 341,503 | 341,905 | 345,963 | 337,763 | 336,738 | 334,618 | 340,994 | 341,653 | 338,572 | 330,973 | 327,595 | 324,780 | 315,252 | 308,536 | 256,811 | 264,761 | 252,668 | 289,176 | 204,712 | 196,703 | 194,792 | 192,086 | 192,765 | 190,702 | 184,918 | 181,935 | 182,998 | 180,880 | 178,558 | 176,024 | 171,483 | 174,882 | 180,668 | 179,474 | 174,141 | 172,610 | 173,588 | 169,697 | 170,693 | 168,960 | 170,216 | 167,329 | 167,803 | 165,681 | 162,498 | 159,551 | 159,478 | 158,428 | 154,014 | 148,686 | 150,529 | 149,616 | 145,367 | 146,147 | 144,553 | 142,753 | 139,589 | 135,598 | 137,148 | 135,275 | 131,901 | 129,407 | 130,021 | 128,547 | 125,929 | 123,200 | 120,465 | 118,998 | 119,555 | 117,113 | 115,698 | 113,749 | 113,221 | 110,270 | 109,583 | 105,951 | 108,135 | 103,944 | 105,676 | 64,105 | 63,793 | 42,472 | 39,661 | 33,456 | 32,814 | 28,276 | 26,758 | 25,305 |
| -0.43 | -8.31 | -1.20 | -0.43 | -0.86 | 0.64 | 0.13 | -0.70 | -1.75 | 2.63 | 3.06 | 3.16 | 3.11 | 3.21 | 2.13 | 1.72 | 0.75 | 5.97 | 4.35 | 2.95 | 1.02 | 5.87 | 4.85 | 2.52 | 0.96 | 6.38 | 4.91 | 3.26 | 1.13 | 5.98 | 5.01 | 3.49 | 1.08 | 8.27 | 5.22 | 3.61 | 1.16 | 6.63 | 5.23 | 3.81 | 1.07 | 4.71 | 6.53 | 5.42 | 0.84 | 5.84 | 6.37 | 4.24 | 0.62 | 4.70 | -- | 3.73 | 0.00 | 7.83 | 0.00 | 4.07 | 0.00 | 8.43 | 0.00 | 3.40 | -- | 7.89 | 0.00 | 2.35 | 0.00 | 7.25 | 0.00 | 2.80 | 0.00 | 7.65 | 0.00 | 3.37 | 0.00 | 6.94 | 0.00 | 3.47 | 0.00 | 7.50 | 0.00 | 2.91 | -- | 8.01 | 3.66 | 7.11 | 0.00 | -- | -- | 7.58 | -- | -- | -- | 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(%) | -0.21 | -4.80 | -0.82 | -0.29 | -0.54 | 0.40 |
| 主营业务利润率(%) | 13.44 | 10.57 | 11.38 | 12.26 | 10.30 | 16.17 |
| 总资产净利润率(%) | -0.21 | -4.82 | -0.83 | -0.29 | -0.55 | 0.41 |
| 成本费用利润率(%) | -3.05 | -13.26 | -2.81 | -1.31 | -6.60 | 0.83 |
| 营业利润率(%) | -3.12 | -13.61 | -3.20 | -1.44 | -7.07 | 1.22 |
| 主营业务成本率(%) | 85.89 | 88.53 | 87.77 | 86.85 | 88.79 | 82.94 |
| 销售净利率(%) | -2.06 | -13.17 | -2.74 | -1.55 | -6.40 | 1.32 |
| 净资产收益率(%) | -0.43 | -8.96 | -1.26 | -0.44 | -0.86 | 0.63 |
| 股本报酬率(%) | -1.42 | 30.38 | -5.70 | 58.84 | -3.73 | 61.86 |
| 净资产报酬率(%) | -0.39 | 8.40 | -1.42 | 14.56 | -0.92 | 15.12 |
| 资产报酬率(%) | -0.21 | 4.47 | -0.82 | 8.44 | -0.54 | 9.18 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 10.67 | 15.09 | 12.06 | 12.31 | 12.50 | 15.66 |
| 非主营比重(%) | -62.34 | 18.17 | -51.76 | -205.60 | -25.64 | 684.94 |
| 主营利润比重(%) | -453.48 | -76.25 | -403.11 | -932.49 | -152.64 | 1,957.85 |
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(%) | 1.27 | 1.25 | 1.27 | 1.26 | 1.27 | 1.31 |
| 速动比率(%) | 0.82 | 0.82 | 0.86 | 0.86 | 0.89 | 0.92 |
| 现金比率(%) | 18.06 | 22.70 | 17.58 | 16.24 | 21.25 | 21.71 |
| 利息支付倍数(%) | -494.97 | -1,976.42 | -344.96 | -130.61 | -986.39 | 153.87 |
| 资产负债率(%) | 45.97 | 46.83 | 42.40 | 42.02 | 41.16 | 39.29 |
| 长期债务与营运资金比率(%) | 0.24 | 0.25 | 0.26 | 0.27 | 0.26 | 0.27 |
| 股东权益比率(%) | 54.03 | 53.17 | 57.60 | 57.98 | 58.84 | 60.71 |
| 长期负债比率(%) | 2.67 | 2.62 | 2.56 | 2.55 | 2.58 | 2.82 |
| 股东权益与固定资产比率(%) | -- | 356.39 | -- | 404.22 | -- | 386.83 |
| 负债与所有者权益比率(%) | 85.07 | 88.08 | 73.60 | 72.49 | 69.94 | 64.72 |
| 长期资产与长期资金比率(%) | 85.75 | 86.71 | 88.27 | 88.71 | 88.40 | 88.11 |
| 资本化比率(%) | 4.71 | 4.69 | 4.25 | 4.22 | 4.20 | 4.43 |
| 固定资产净值率(%) | -- | 61.69 | -- | 62.17 | -- | 64.13 |
| 资本固定化比率(%) | 89.99 | 90.98 | 92.19 | 92.62 | 92.28 | 92.19 |
| 产权比率(%) | 79.68 | 82.60 | 68.78 | 67.98 | 65.45 | 60.12 |
| 清算价值比率(%) | 226.49 | 222.04 | 246.21 | 247.53 | 253.17 | 266.97 |
| 固定资产比重(%) | -- | 14.92 | -- | 14.34 | -- | 15.69 |
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(%) | 18.01 | 20.95 | 31.09 | 25.29 | 6.13 | -5.71 |
| 净利润增长率(%) | -- | -1,304.34 | -1,402.92 | -- | -- | -73.47 |
| 净资产增长率(%) | -11.13 | -11.59 | -1.56 | 0.19 | 0.70 | -0.14 |
| 总资产增长率(%) | -3.23 | 0.95 | 3.29 | 4.73 | 4.80 | 2.82 |
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) | 0.70 | 2.55 | 2.02 | 1.29 | 0.59 | 1.87 |
| 应收账款周转天数(天) | 127.68 | 141.17 | 133.80 | 139.57 | 153.85 | 192.51 |
| 存货周转率(次) | 0.49 | 2.12 | 1.90 | 1.20 | 0.57 | 2.25 |
| 固定资产周转率(次) | -- | 2.39 | -- | 1.26 | -- | 1.83 |
| 总资产周转率(次) | 0.10 | 0.37 | 0.30 | 0.19 | 0.09 | 0.31 |
| 存货周转天数(天) | 184.54 | 169.94 | 142.17 | 150.49 | 157.15 | 159.72 |
| 总资产周转天数(天) | 880.63 | 983.61 | 889.62 | 950.87 | 1,051.40 | 1,168.07 |
| 流动资产周转率(次) | 0.20 | 0.76 | 0.67 | 0.42 | 0.19 | 0.73 |
| 流动资产周转天数(天) | 453.63 | 470.65 | 404.62 | 429.59 | 471.95 | 491.80 |
| 经营现金净流量对销售收入比率(%) | -0.18 | 0.00 | 0.00 | -0.03 | 0.04 | -0.01 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -0.58 |
| 经营现金净流量对负债比率(%) | -0.04 | 0.00 | 0.00 | -0.01 | 0.01 | -0.01 |
| 现金流量比率(%) | -4.71 | 0.06 | 0.22 | -1.33 | 0.84 | -0.69 |
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