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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 | 1993-06-30 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.07 | 0.23 | 0.32 | 0.32 | 0.19 | 1.14 | 1.12 | 0.90 | 0.60 | 0.60 | 0.50 | 0.38 | 0.12 | 0.12 | 0.11 | 0.06 | 0.01 | 0.27 | 0.22 | 0.16 | 0.13 | 0.84 | 0.63 | 0.34 | 0.16 | 0.66 | 0.53 | 0.40 | 0.17 | 0.94 | 0.76 | 1.03 | 0.32 | 1.02 | 0.75 | 0.45 | 0.19 | 0.86 | 0.63 | 0.45 | 0.20 | 0.22 | 0.20 | 0.14 | 0.05 | 0.51 | 0.44 | 0.27 | 0.11 | 0.95 | 0.77 | 0.48 | 0.14 | -0.20 | -0.17 | 0.04 | 0.04 | 0.04 | -0.00 | -0.17 | 0.13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.46 | 6.30 | 6.00 | 5.78 | 5.75 | 6.47 | 4.10 | 4.07 | 4.03 | 3.83 | 3.66 | 3.55 | 3.38 | 3.08 | 2.74 | 2.61 | 2.64 | 2.85 | 2.85 | 2.81 | 2.75 | 2.58 | 3.12 | 2.99 | 2.89 | 2.71 | 2.78 | 3.30 | 3.20 | 3.09 | 3.20 | 3.10 | 2.97 | 2.82 | 2.88 | 2.78 | 2.61 | 2.49 | 2.34 | 2.26 | 2.39 | 2.34 | 2.24 | 2.18 | 2.21 | 2.10 | 2.17 | 2.09 | 2.10 | 2.01 | 2.33 | 2.23 | 1.70 | 1.68 | 1.72 | 1.70 | 1.75 | 1.81 | 1.66 | 2.60 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.34 | 2.46 | 1.04 | 2.16 | 1.14 | 0.89 | 0.57 | 0.93 | 0.56 | -0.04 | -0.64 | 2.01 | 0.78 | -0.52 | -0.90 | 0.52 | -0.67 | -0.76 | -0.59 | 1.21 | 0.45 | -0.14 | -0.18 | 2.08 | 0.00 | -- | 0.00 | 1.49 | 0.00 | 0.00 | 0.00 | 1.45 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 1.66 | 0.00 | 0.81 | -- | 0.98 | 0.34 | 0.55 | 0.04 | 0.90 | 0.32 | 0.65 | 0.44 | -- | -- | -- | -- | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 90,564 | 392,820 | 281,889 | 196,636 | 99,437 | 346,200 | 262,560 | 163,363 | 58,542 | 322,859 | 226,637 | 141,335 | 62,662 | 311,894 | 237,434 | 154,538 | 68,569 | 296,540 | 222,358 | 152,214 | 73,611 | 263,539 | 182,052 | 103,510 | 44,465 | 222,594 | 175,112 | 116,384 | 55,505 | 439,447 | 376,496 | 279,564 | 99,507 | 328,064 | 211,914 | 136,607 | 64,746 | 314,396 | 241,693 | 166,041 | 80,588 | 333,467 | 247,898 | 157,338 | 69,089 | 301,509 | 233,821 | 144,752 | 62,774 | 288,953 | 218,649 | 137,358 | 64,524 | 281,114 | 213,073 | 132,509 | 59,133 | 217,243 | 155,921 | 92,416 | 39,392 | 160,957 | 118,963 | 75,025 | 34,391 | 155,873 | 114,035 | 73,522 | 33,183 | 142,066 | 107,967 | 68,538 | 32,207 | 102,609 | 70,788 | 46,944 | 21,764 | 86,024 | 63,339 | 42,038 | 16,860 | 86,087 | 38,847 | 66,801 | 24,550 | 60,149 | 35,525 | 64,266 | 20,753 | 61,803 | 33,424 | 61,818 | 26,447 | 4,852 | 26,591 | 5,647 | 2,937 | 6,022 | 2,798 | 5,786 | 5,460 | 1,097 |
| -3,713 | 12,489 | 27,012 | 28,369 | 19,786 | 76,377 | 61,144 | 36,464 | 4,377 | 66,012 | 44,206 | 26,755 | 11,353 | 51,294 | 39,190 | 23,969 | 9,144 | 51,903 | 41,055 | 29,688 | 16,497 | 80,080 | 60,410 | 32,397 | 12,501 | 65,747 | 53,872 | 36,795 | 15,948 | 118,838 | 107,123 | 75,800 | 23,040 | 91,676 | 60,337 | 36,994 | 16,548 | 70,418 | 54,386 | 35,229 | 17,476 | 50,285 | 37,849 | 23,081 | 11,019 | 60,245 | 51,415 | 34,130 | 13,293 | 81,841 | 63,163 | 38,589 | 18,027 | 22,482 | 14,310 | 16,567 | 7,727 | 58,134 | 46,176 | 28,205 | -- | 50,253 | 38,666 | 23,474 | 10,761 | 44,568 | 33,631 | 21,987 | 10,046 | 43,738 | 34,114 | 21,897 | 10,244 | 38,439 | 28,334 | 18,525 | 7,661 | 27,257 | 19,359 | 13,499 | 6,351 | 21,302 | 8,766 | 17,293 | 5,944 | 19,396 | 10,303 | 20,214 | 6,071 | 6,454 | 2,255 | 5,970 | 2,605 | 849 | 4,032 | 827 | 268 | 597 | 527 | -- | 2,048 | 295 |
| -9,529 | 9,920 | 24,509 | 27,096 | 18,163 | 98,779 | 91,540 | 68,606 | 37,831 | 52,544 | 41,202 | 29,555 | 9,296 | 30,549 | 12,296 | 6,453 | 1,548 | 25,203 | 21,088 | 16,957 | 11,770 | 71,906 | 53,428 | 27,700 | 11,786 | 58,256 | 47,752 | 36,109 | 14,327 | 95,758 | 90,566 | 65,516 | 17,158 | 59,078 | 36,131 | 21,943 | 9,570 | 39,776 | 30,099 | 21,057 | 9,675 | 17,006 | 14,660 | 10,043 | 4,902 | 37,252 | 33,724 | 21,640 | 7,733 | 53,904 | 41,388 | 23,316 | 10,104 | -7,919 | -7,870 | 3,226 | 2,054 | 26,198 | 19,432 | 6,044 | 9,193 | 40,079 | 30,573 | 17,856 | 8,029 | 35,224 | 26,851 | 17,505 | 7,538 | 34,174 | 27,320 | 17,074 | 8,057 | 30,248 | 22,133 | 14,440 | 5,748 | 21,159 | 15,448 | 11,089 | 4,870 | 15,292 | 5,673 | 10,831 | 3,017 | 10,867 | 6,290 | 13,288 | 3,855 | 7,694 | 0 | 5,970 | 0 | 849 | 0 | 1,525 | 268 | 1,055 | 0 | -- | 1,694 | 224 |
| 7,942 | 33,714 | 25,471 | 15,841 | 6,946 | 56,645 | 53,432 | 47,840 | 41,263 | 16,394 | 16,071 | 14,016 | 3,146 | 14,775 | -560 | -155 | 461 | 6,272 | 4,984 | 2,702 | 2,580 | 24,191 | 17,292 | 12,338 | 7,658 | 23,527 | 17,856 | 14,777 | 5,482 | 11,466 | 8,944 | 5,982 | 1,931 | 3,327 | 1,928 | 1,399 | 1,278 | 7,485 | 3,686 | 3,993 | 1,335 | -1,452 | -315 | 1,301 | 714 | 5,525 | 3,290 | 1,170 | 1,122 | 2,562 | 1,220 | -117 | -- | -- | -- | 0 | -- | 178 | 178 | 89 | 89 | 67 | 87 | 108 | 128 | -451 | -431 | 104 | -19 | -107 | -129 | -117 | -34 | 3 | -111 | -83 | -62 | 4 | -121 | -72 | -31 | -151 | -4 | 99 | 51 | -468 | -221 | 528 | -45 | 6 | 6 | 108 | 108 | 2,251 | 0 | 2,554 | 1,283 | 0 | 0 | -- | 0 | 0 |
| 174 | 3,407 | -193 | 353 | 82 | 702 | 2,196 | 3,320 | 3,022 | -520 | -379 | 129 | -22 | 802 | 42 | 47 | -86 | -311 | 95 | 10 | 41 | -36 | 83 | -47 | 52 | 413 | -48 | 43 | -21 | -5,680 | -5,624 | -5,627 | -150 | -6,684 | -334 | -341 | -349 | -65 | -166 | 86 | 16 | 444 | 125 | 201 | 51 | -91 | -7 | 127 | 68 | 5,601 | 5,803 | 4,449 | 195 | 367 | -- | -- | -- | 370 | -- | -- | -- | 241 | 0 | -- | 0 | 119 | 0 | 0 | 0 | 145 | 0 | 0 | 0 | 110 | 80 | 87 | -0 | 0 | -41 | -39 | 0 | -1,245 | -72 | -1,744 | 0 | 1,079 | 0 | -- | 0 | 0 | 959 | 0 | 127 | 2 | 0 | 0 | -- | 0 | 0 | -- | -- | -- |
| -9,355 | 13,328 | 24,316 | 27,449 | 18,246 | 99,480 | 93,736 | 71,926 | 40,853 | 52,024 | 40,824 | 29,684 | 9,274 | 31,351 | 12,338 | 6,500 | 1,463 | 24,893 | 21,182 | 16,967 | 11,811 | 71,870 | 53,511 | 27,653 | 11,837 | 58,669 | 47,703 | 36,152 | 14,306 | 90,077 | 84,942 | 59,889 | 17,008 | 52,395 | 35,797 | 21,602 | 9,220 | 39,711 | 29,933 | 21,143 | 9,691 | 17,450 | 14,785 | 10,244 | 4,953 | 37,161 | 33,717 | 21,767 | 7,801 | 59,505 | 47,191 | 27,764 | 10,299 | -7,553 | -7,924 | 3,193 | 2,059 | 26,568 | 19,505 | 6,155 | 9,222 | 40,388 | 31,021 | 17,986 | 8,157 | 34,892 | 26,473 | 17,600 | 7,513 | 34,284 | 27,276 | 16,948 | 8,027 | 30,361 | 22,103 | 14,444 | 5,685 | 19,745 | 15,286 | 10,978 | 4,837 | 13,896 | 5,597 | 10,585 | 3,895 | 12,478 | 6,231 | 14,781 | 4,802 | 8,881 | 3,219 | 6,206 | 2,840 | 3,102 | 4,210 | 4,079 | 1,644 | 2,244 | 678 | -- | 1,696 | 224 |
| -5,082 | 16,048 | 22,142 | 21,930 | 13,242 | 77,994 | 76,672 | 61,394 | 41,406 | 41,089 | 34,572 | 25,856 | 7,910 | 8,194 | 7,288 | 3,840 | 766 | 18,424 | 14,864 | 11,279 | 8,679 | 57,346 | 43,210 | 23,381 | 10,733 | 45,008 | 36,561 | 27,683 | 11,572 | 64,545 | 52,366 | 35,195 | 10,916 | 34,791 | 25,601 | 15,332 | 6,546 | 29,349 | 21,487 | 15,503 | 6,758 | 7,059 | 6,049 | 3,939 | 1,464 | 13,530 | 11,818 | 7,163 | 2,845 | 25,252 | 20,649 | 12,679 | 3,640 | -5,349 | -4,436 | 1,182 | 1,053 | 962 | -127 | -4,548 | 3,435 | 13,941 | 11,424 | 6,781 | 3,270 | 12,274 | 9,580 | 6,610 | 2,745 | 15,065 | 10,237 | 6,221 | 2,786 | 13,817 | 9,330 | 6,157 | 2,273 | 7,563 | 5,718 | 4,312 | 1,835 | 6,446 | 3,085 | 5,928 | 2,860 | 6,882 | 2,433 | 6,403 | 2,610 | 4,918 | 1,701 | 3,243 | 1,495 | 2,974 | 2,197 | 3,850 | 1,590 | 1,908 | 576 | 1,108 | 1,408 | 224 |
| -5,413 | 8,379 | 20,670 | 20,286 | 12,874 | 41,409 | 73,899 | 58,040 | 38,439 | 36,042 | 30,254 | 21,397 | 5,378 | 10,449 | 6,762 | 3,479 | 677 | 18,188 | 14,835 | 11,298 | 8,715 | 57,383 | 43,206 | 23,454 | 10,703 | 44,667 | 36,606 | 27,675 | 11,596 | 68,811 | 56,563 | 39,436 | 11,056 | 39,837 | 25,893 | 15,612 | 6,829 | 29,432 | -- | 15,427 | -- | 6,762 | -- | 3,798 | -- | 13,564 | -- | 7,081 | -- | 20,261 | -- | 8,227 | 0 | -5,568 | 0 | 1,197 | -- | 11,409 | 0 | 6,164 | -- | 13,904 | 0 | 6,765 | 0 | 12,587 | 0 | 6,615 | 0 | 13,185 | 0 | 6,262 | 0 | 13,577 | 0 | 6,114 | 0 | 8,964 | 5,690 | 4,343 | -- | 7,698 | 3,161 | 6,279 | 2,158 | 5,816 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -- | -- | -- |
| -6,043 | -39,290 | -10,334 | -3,949 | -1,574 | 81,286 | 73,615 | 42,716 | 23,699 | 75,741 | 46,417 | 27,246 | -877 | 42,294 | 42,240 | 20,988 | 5,847 | 50,104 | 31,916 | 26,384 | 16,289 | 84,454 | 68,836 | 42,572 | 24,331 | 25,895 | 17,230 | 8,424 | 23,768 | 49,529 | 39,447 | 9,380 | 17,366 | 139,900 | 117,081 | 72,044 | 62,840 | 168,735 | 148,608 | 84,289 | 35,507 | 73,898 | 39,210 | 30,620 | 15,163 | 24,867 | 15,018 | -1,130 | -16,941 | 53,501 | 20,731 | -13,861 | -24,008 | 13,977 | -17,847 | -20,163 | -15,818 | 32,181 | 11,952 | -3,769 | -4,734 | 55,525 | 29,996 | 17,371 | 9,450 | 39,710 | 26,284 | 13,147 | 5,287 | 38,753 | 18,289 | 8,449 | -2,306 | 27,460 | 19,913 | 12,509 | 3,003 | 44,271 | 0 | 21,569 | -- | 26,087 | 9,083 | 14,562 | 1,170 | 24,114 | 8,590 | 17,436 | 10,754 | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- |
| -23,971 | -21,047 | 18,232 | -79,676 | -57,345 | -34,315 | -93,371 | -95,675 | -87,397 | 69,247 | -116,988 | -104,170 | -62,232 | 125,554 | 51,524 | 80,023 | 47,610 | -33,219 | -28,372 | -259 | -11,247 | 44,413 | 59,150 | 34,531 | 39,402 | -36,847 | 29,526 | -28,959 | 17,739 | 311 | 50,902 | 46,155 | 4,772 | 22,493 | 52,621 | 31,044 | 36,305 | 65,798 | 87,609 | 81,480 | 57,975 | 13,277 | 11,802 | 7,316 | 7,879 | -22,370 | -5,967 | -22,149 | -32,361 | 25,462 | -1,399 | -7,408 | -10,049 | -5,969 | -13,200 | -24,476 | -7,062 | 23,746 | -5,009 | -3,380 | 940 | -10,578 | 1,388 | -8,593 | -13,825 | -14,359 | -17,819 | -4,587 | -2,415 | 29,376 | 6,266 | 21,224 | 2,181 | 7,208 | 4,451 | -398 | 864 | 3,530 | 0 | 6,901 | -- | -9,747 | -4,244 | -9,876 | -7,985 | 13,734 | 1,378 | -2,847 | 1,764 | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,600,411 | 1,598,300 | 1,439,778 | 1,326,716 | 1,305,756 | 1,360,449 | 1,217,672 | 1,167,034 | 1,153,650 | 1,162,818 | 940,923 | 955,266 | 976,623 | 1,030,398 | 981,169 | 1,005,589 | 974,700 | 919,870 | 886,748 | 902,776 | 903,063 | 918,646 | 933,358 | 896,061 | 891,867 | 837,238 | 815,897 | 764,432 | 773,565 | 749,317 | 807,734 | 808,537 | 800,416 | 838,792 | 894,140 | 833,230 | 820,397 | 789,625 | 779,586 | 749,769 | 714,485 | 649,381 | 648,604 | 667,139 | 647,075 | 634,162 | 656,004 | 632,666 | 624,773 | 626,932 | 598,165 | 605,475 | 558,975 | 526,600 | 539,320 | 536,801 | 516,965 | 460,109 | 438,881 | 434,557 | 413,329 | 380,529 | 387,477 | 358,750 | 329,375 | 333,212 | 333,678 | 332,050 | 312,538 | 311,944 | 278,831 | 273,400 | 241,848 | 235,722 | 217,086 | 212,727 | 214,192 | 194,856 | 185,195 | 182,596 | 164,323 | 160,679 | 147,574 | 144,202 | 147,059 | 149,229 | 158,433 | 159,426 | 129,685 | 132,851 | 112,040 | 111,783 | 99,341 | 88,241 | 83,239 | 28,328 | 25,488 | 24,239 | 13,007 | 11,610 | 8,391 | 8,371 |
| 414,071 | 468,544 | 455,955 | 363,191 | 357,999 | 417,325 | 355,248 | 357,412 | 357,378 | 447,777 | 247,324 | 261,145 | 293,658 | 352,407 | 272,486 | 302,143 | 270,496 | 213,613 | 218,802 | 241,837 | 237,243 | 249,794 | 263,066 | 228,541 | 233,587 | 184,451 | 277,795 | 227,262 | 248,000 | 228,208 | 285,235 | 301,145 | 301,843 | 336,189 | 378,823 | 349,907 | 341,015 | 307,804 | 297,034 | 294,546 | 259,300 | 192,177 | 186,949 | 197,584 | 185,018 | 167,486 | 187,710 | 162,954 | 150,209 | 153,749 | 149,841 | 157,996 | 156,479 | 120,442 | 141,314 | 138,155 | 113,074 | 87,639 | 67,227 | 68,161 | 53,852 | 38,768 | 66,649 | 54,075 | 42,265 | 55,783 | 62,945 | 79,836 | 73,325 | 73,111 | 53,523 | 67,386 | 45,952 | 37,063 | 27,172 | 27,017 | 29,565 | 0 | -- | -- | 39,291 | 0 | 0 | 0 | 0 | 0 | 27,134 | 26,312 | 50,764 | 52,513 | 29,343 | 24,407 | 28,893 | 35,854 | 22,499 | 11,522 | 11,238 | 9,771 | 2,375 | 3,301 | 811 | 457 |
| 1,020,892 | 1,013,357 | 852,982 | 742,061 | 703,533 | 772,042 | 648,090 | 615,257 | 622,341 | 700,952 | 506,980 | 527,208 | 544,596 | 606,365 | 561,044 | 587,316 | 551,764 | 498,354 | 468,101 | 487,464 | 469,005 | 490,260 | 514,259 | 497,118 | 492,468 | 442,446 | 436,987 | 400,624 | 411,002 | 401,540 | 457,230 | 496,520 | 515,610 | 567,636 | 628,010 | 575,825 | 565,393 | 542,867 | 538,602 | 514,519 | 485,269 | 427,290 | 427,702 | 421,818 | 402,217 | 391,964 | 415,937 | 401,962 | 404,950 | 412,068 | 392,153 | 414,351 | 381,853 | 369,958 | 384,459 | 372,966 | 353,961 | 288,976 | 271,748 | 276,340 | 242,708 | 205,799 | 217,821 | 197,824 | 169,991 | 155,815 | 161,093 | 165,403 | 137,329 | 141,763 | 153,906 | 156,195 | 125,485 | 131,850 | 109,062 | 109,924 | 116,710 | 101,724 | 84,762 | 85,023 | 70,971 | 70,565 | 55,247 | 60,344 | 68,908 | 75,309 | 80,387 | 85,606 | 60,453 | 65,384 | 66,098 | 65,292 | 54,033 | 45,710 | 38,402 | 911 | 234 | 2,304 | 575 | 872 | 0 | 0 |
| 551,182 | 593,485 | 508,318 | 506,693 | 549,190 | 623,413 | 570,628 | 558,478 | 565,246 | 643,496 | 427,435 | 446,873 | 475,645 | 531,320 | 447,814 | 446,304 | 426,085 | 374,776 | 301,700 | 323,158 | 311,451 | 332,690 | 319,357 | 303,698 | 294,798 | 244,776 | 233,325 | 245,965 | 248,857 | 238,119 | 272,929 | 361,557 | 330,904 | 384,681 | 448,945 | 455,809 | 469,033 | 451,458 | 409,107 | 337,734 | 307,674 | 286,247 | 280,829 | 244,931 | 232,689 | 207,061 | 211,293 | 223,121 | 200,003 | 199,119 | 232,493 | 214,131 | 184,132 | 200,678 | 210,951 | 195,457 | 194,149 | 136,994 | 129,259 | 170,000 | 148,133 | 129,225 | 110,496 | 115,499 | 97,366 | 87,190 | 92,898 | 112,208 | 89,134 | 74,568 | 78,906 | 93,482 | 76,679 | 91,043 | 70,700 | 71,562 | 82,348 | 0 | -- | -- | 44,609 | 0 | 0 | 0 | 0 | 0 | 74,398 | 79,587 | 60,445 | 65,384 | 36,243 | 39,597 | 21,778 | 22,640 | 15,332 | 911 | 234 | 2,304 | 575 | 872 | 446 | 147 |
| 507,912 | 513,306 | 512,082 | 511,583 | 519,743 | 508,233 | 504,800 | 489,545 | 477,719 | 408,330 | 402,755 | 395,753 | 399,892 | 391,982 | 388,475 | 386,338 | 391,513 | 390,375 | 387,399 | 384,037 | 399,426 | 392,795 | 384,009 | 363,132 | 363,794 | 359,201 | 343,991 | 334,525 | 328,018 | 313,729 | 315,688 | 280,119 | 262,361 | 252,085 | 249,397 | 240,078 | 237,660 | 229,454 | 221,375 | 215,654 | 205,594 | 197,886 | 196,853 | 221,505 | 109,221 | 108,528 | 107,295 | 102,158 | 97,544 | 94,699 | 90,095 | 82,126 | 73,086 | 69,446 | 70,360 | 75,978 | 75,849 | 74,796 | 73,284 | 68,863 | 83,243 | 79,683 | 76,984 | 72,341 | 74,168 | 87,962 | 85,410 | 82,441 | 85,239 | 82,494 | 79,202 | 75,185 | 76,785 | 73,999 | 69,486 | 66,314 | 62,430 | 60,157 | 63,697 | 62,291 | 59,814 | 57,979 | 58,915 | 55,891 | 57,780 | 55,613 | 56,088 | 53,655 | 56,483 | 53,988 | 35,955 | 35,529 | 33,176 | 32,768 | 33,712 | 27,417 | 25,254 | 21,935 | 12,432 | 10,737 | 7,946 | 824 |
| -0.99 | 3.17 | 4.32 | 4.23 | 2.57 | 16.80 | 16.57 | 13.55 | 9.65 | 10.03 | 8.28 | 6.03 | 2.00 | 2.10 | 1.86 | 0.98 | 0.20 | 4.71 | 3.78 | 2.84 | 2.19 | 15.22 | 11.61 | 6.36 | 2.94 | 13.55 | 11.12 | 8.49 | 3.62 | 22.63 | 19.07 | 13.23 | 4.24 | 14.22 | 10.52 | 6.44 | 2.81 | 13.72 | 10.25 | 7.52 | 3.36 | 3.97 | 3.57 | 2.69 | 1.34 | 13.30 | 11.75 | 7.29 | 2.96 | 30.77 | -- | 16.73 | 0.00 | -7.42 | 0.00 | 1.57 | -- | 1.25 | 0.00 | -5.95 | -- | 17.96 | 0.00 | 8.57 | 0.00 | 13.85 | 0.00 | 7.70 | 0.00 | 18.48 | 0.00 | 8.07 | 0.00 | 19.08 | 0.00 | 0.00 | 0.00 | 12.25 | 0.00 | 0.00 | -- | 10.92 | 5.38 | 10.25 | 0.00 | 0.00 | 0.00 | 11.90 | 0.00 | 0.00 | 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(%) | -0.32 | 1.12 | 1.70 | 1.85 | 1.19 | 6.56 |
| 主营业务利润率(%) | -4.10 | 3.18 | 9.58 | 14.43 | 19.90 | 22.06 |
| 总资产净利润率(%) | -0.32 | 1.21 | 1.75 | 1.83 | 1.17 | 7.07 |
| 成本费用利润率(%) | -8.85 | 3.20 | 8.57 | 14.70 | 20.67 | 32.64 |
| 营业利润率(%) | -10.52 | 2.53 | 8.69 | 13.78 | 18.27 | 28.53 |
| 主营业务成本率(%) | 103.30 | 94.84 | 87.81 | 82.21 | 75.53 | 72.51 |
| 销售净利率(%) | -5.64 | 4.54 | 8.69 | 12.49 | 15.64 | 25.77 |
| 净资产收益率(%) | -1.00 | 3.13 | 4.32 | 4.29 | 2.55 | 15.35 |
| 股本报酬率(%) | -7.46 | 551.49 | 35.76 | 566.72 | 22.70 | 639.08 |
| 净资产报酬率(%) | -0.88 | 64.59 | 4.18 | 66.41 | 2.58 | 74.41 |
| 资产报酬率(%) | -0.32 | 23.64 | 1.70 | 29.26 | 1.19 | 32.18 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 12.62 | 9.36 | 10.25 | 9.37 | 8.67 | 10.09 |
| 非主营比重(%) | -86.75 | 278.53 | 103.96 | 59.00 | 38.52 | 57.65 |
| 主营利润比重(%) | 39.69 | 93.71 | 111.09 | 103.35 | 108.45 | 76.78 |
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(%) | 0.75 | 0.79 | 0.90 | 0.72 | 0.65 | 0.67 |
| 速动比率(%) | 0.61 | 0.63 | 0.74 | 0.56 | 0.52 | 0.55 |
| 现金比率(%) | 44.37 | 48.61 | 60.51 | 41.56 | 42.41 | 46.58 |
| 利息支付倍数(%) | -36.30 | 164.25 | 266.36 | 395.60 | 516.74 | 724.69 |
| 资产负债率(%) | 63.79 | 63.40 | 59.24 | 55.93 | 53.88 | 56.75 |
| 长期债务与营运资金比率(%) | -1.94 | -1.75 | -2.84 | -0.83 | -0.62 | -0.56 |
| 股东权益比率(%) | 36.21 | 36.60 | 40.76 | 44.07 | 46.12 | 43.25 |
| 长期负债比率(%) | 16.64 | 13.69 | 10.33 | 8.99 | 9.09 | 8.54 |
| 股东权益与固定资产比率(%) | -- | 175.63 | -- | 236.35 | -- | 225.73 |
| 负债与所有者权益比率(%) | 176.16 | 173.24 | 145.36 | 126.92 | 116.82 | 131.21 |
| 长期资产与长期资金比率(%) | 140.27 | 140.57 | 133.75 | 136.87 | 131.47 | 133.86 |
| 资本化比率(%) | 31.48 | 27.22 | 20.23 | 16.95 | 16.46 | 16.49 |
| 固定资产净值率(%) | -- | 48.06 | -- | 40.48 | -- | 42.78 |
| 资本固定化比率(%) | 204.71 | 193.14 | 167.66 | 164.80 | 157.38 | 160.28 |
| 产权比率(%) | 141.05 | 138.85 | 111.98 | 107.07 | 110.90 | 125.69 |
| 清算价值比率(%) | 192.12 | 193.21 | 214.64 | 207.17 | 190.99 | 179.84 |
| 固定资产比重(%) | -- | 20.84 | -- | 18.65 | -- | 19.16 |
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(%) | -8.92 | 13.47 | 7.36 | 20.37 | 69.85 | 7.23 |
| 净利润增长率(%) | -132.87 | -80.00 | -70.89 | -62.97 | -62.50 | 105.54 |
| 净资产增长率(%) | -3.77 | -0.59 | 3.02 | 5.96 | 13.35 | 27.40 |
| 总资产增长率(%) | 22.57 | 17.48 | 18.24 | 13.68 | 13.18 | 17.00 |
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) | 2.04 | 9.74 | 7.98 | 5.36 | 2.68 | 9.25 |
| 应收账款周转天数(天) | 44.19 | 36.96 | 33.85 | 33.60 | 33.56 | 38.92 |
| 存货周转率(次) | 1.05 | 4.42 | 3.25 | 2.11 | 1.05 | 3.68 |
| 固定资产周转率(次) | -- | 1.32 | -- | 0.77 | -- | 1.23 |
| 总资产周转率(次) | 0.06 | 0.27 | 0.20 | 0.15 | 0.07 | 0.27 |
| 存货周转天数(天) | 85.37 | 81.36 | 83.17 | 85.27 | 86.04 | 97.79 |
| 总资产周转天数(天) | 1,590.11 | 1,355.93 | 1,341.28 | 1,229.51 | 1,206.43 | 1,311.95 |
| 流动资产周转率(次) | 0.21 | 0.89 | 0.65 | 0.50 | 0.26 | 0.80 |
| 流动资产周转天数(天) | 438.60 | 405.91 | 418.22 | 357.21 | 350.88 | 449.78 |
| 经营现金净流量对销售收入比率(%) | -0.07 | -0.10 | -0.04 | -0.02 | -0.02 | 0.23 |
| 资产的经营现金流量回报率(%) | -0.00 | -0.02 | -0.01 | -0.00 | -0.00 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -- | -2.20 | -0.42 | -0.16 | -0.10 | 0.91 |
| 经营现金净流量对负债比率(%) | -0.01 | -0.04 | -0.01 | -0.01 | -0.00 | 0.11 |
| 现金流量比率(%) | -1.10 | -6.62 | -2.03 | -0.78 | -0.29 | 13.04 |
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