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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.07 | -0.73 | -0.50 | 0.51 | 0.23 | 1.19 | 1.03 | 0.74 | 0.29 | 1.69 | 1.32 | 0.83 | 0.31 | 1.34 | 1.24 | 0.90 | 0.50 | 1.29 | 0.26 | 0.05 | -0.14 | 0.67 | 0.49 | 0.18 | 0.12 | 0.28 | 0.25 | 0.17 | 0.10 | 0.55 | 0.48 | 0.35 | 0.13 | 0.70 | 0.43 | 0.34 | 0.03 | 0.55 | 0.40 | 0.34 | 0.19 | 0.55 | 0.25 | 0.13 | 0.05 | 0.21 | 0.21 | 0.19 | 0.15 | 0.16 | 0.04 | -0.03 | -0.02 | -0.08 | 0.07 | -0.01 | -0.02 | 0.09 | 0.02 | -0.03 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.28 | 2.13 | 2.08 | 1.92 | 1.73 | 1.44 | 1.32 | 1.23 | 1.19 | 1.19 | 1.17 | 1.13 | 0.98 | 0.90 | 0.83 | 0.84 | 0.86 | 1.00 | 0.92 | 0.92 | 0.94 | 1.06 | 1.01 | 1.03 | 0.86 | 0.90 | 0.93 | 0.95 | 1.23 | 1.21 | 1.21 | 1.20 | 1.18 | 1.05 | 1.06 | 1.03 | 1.03 | 1.73 | 1.78 | 1.93 | 1.96 | 2.12 | 2.15 | 2.06 | 2.06 | 2.15 | 3.79 | 2.27 | 2.36 | 2.17 | 2.31 | 2.17 | 2.14 | 2.11 | 2.10 | 1.93 | 1.89 | 1.92 | 2.01 | 1.96 | 2.03 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.96 | 0.74 | 0.38 | 0.71 | 0.36 | 0.42 | 0.23 | -0.05 | -0.12 | -0.22 | -0.09 | 0.88 | 1.25 | 1.09 | 0.30 | -0.26 | -0.31 | -0.27 | -0.06 | 1.01 | 0.77 | 0.38 | 0.17 | -0.14 | 0.00 | -- | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | -1.35 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.16 | -- | 0.29 | 0.30 | -0.06 | 0.26 | 0.64 | 0.03 | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 79,175 | 1,623,578 | 1,291,022 | 989,976 | 453,993 | 1,975,057 | 1,373,834 | 1,009,023 | 376,008 | 2,298,677 | 1,308,057 | 849,749 | 264,422 | 2,705,698 | 1,444,774 | 990,784 | 443,168 | 2,164,230 | 291,875 | 143,627 | 17,015 | 393,277 | 180,485 | 72,064 | 47,291 | 144,364 | 103,288 | 67,310 | 28,462 | 128,319 | 96,077 | 61,367 | 37,953 | 148,746 | 114,639 | 93,992 | 14,942 | 178,055 | 112,494 | 92,992 | 56,743 | 148,562 | 58,817 | 28,364 | 10,575 | 153,001 | 134,496 | 116,048 | 66,310 | 101,737 | 31,895 | 7,974 | 119 | 171,883 | 61,133 | 1,181 | 659 | 97,326 | 9,090 | 5,477 | 2,924 | 113,030 | 2,083 | 1,797 | 986 | 78,032 | 39,097 | 37,760 | 12,550 | 39,014 | 13,047 | 7,600 | 2,262 | 9,768 | 9,662 | 7,193 | 971 | 22,205 | 25,248 | 22,769 | 8,564 | 51,395 | 30,571 | 45,428 | 22,446 | 35,639 | 17,484 | 8,923 | 6,331 | 13,749 | 7,876 | 26,824 | 11,391 | 40,746 | 18,386 | 49,042 | 13,740 | 152,143 |
| 43,597 | 329,639 | 280,290 | 215,671 | 103,198 | 484,927 | 337,693 | 240,457 | 85,986 | 668,053 | 401,789 | 259,267 | 81,630 | 665,664 | 376,809 | 250,267 | 114,697 | 448,832 | 58,704 | 23,711 | -1,009 | 90,881 | 63,709 | 24,951 | 17,163 | 48,266 | 35,547 | 23,651 | 10,619 | 42,433 | 33,311 | 21,020 | 13,062 | 49,826 | 37,787 | 30,338 | 3,966 | 62,125 | 42,234 | 35,192 | 21,868 | 62,771 | 27,127 | 13,206 | 5,463 | 33,295 | 26,729 | 22,482 | 16,659 | 26,336 | 9,719 | 1,363 | -70 | 35,695 | 9,812 | 289 | -5 | 17,536 | 1,775 | 774 | -- | 16,396 | 221 | 247 | 310 | 18,344 | 8,145 | 7,599 | 2,311 | 7,064 | 917 | 306 | 11 | -29 | 1,531 | 2,148 | 149 | 7,032 | 9,013 | 8,573 | 2,792 | 19,744 | 11,428 | 16,892 | 8,432 | 12,247 | 5,386 | 1,558 | 1,182 | 318 | 7 | 473 | 269 | 1,569 | 2,271 | 1,871 | 3,198 | 2,928 |
| 18,780 | -117,440 | -97,840 | 122,896 | 58,063 | 287,087 | 250,124 | 187,884 | 66,557 | 411,227 | 331,465 | 215,153 | 62,133 | 339,205 | 304,337 | 206,145 | 99,798 | 296,487 | 33,168 | 6,083 | -12,496 | 58,168 | 40,217 | 7,602 | 13,357 | 31,004 | 27,798 | 19,209 | 10,433 | 44,398 | 38,179 | 25,923 | 12,568 | 51,620 | 41,004 | 34,025 | 2,874 | 57,867 | 40,708 | 35,331 | 20,095 | 57,419 | 24,722 | 12,265 | 4,172 | 23,463 | 22,109 | 19,729 | 15,678 | 18,850 | 4,849 | -2,123 | -1,459 | 10,632 | 6,516 | -967 | -1,238 | 9,062 | -1,529 | -2,140 | -581 | 6,567 | -4,668 | -2,899 | -1,261 | 17,150 | 5,822 | 5,395 | 2,148 | 5,180 | 293 | 568 | -578 | -32,896 | -7,383 | -6,067 | -1,166 | -6,101 | 1,435 | 3,473 | -135 | 6,541 | 6,828 | 11,215 | 5,884 | 8,652 | 3,639 | 814 | 12 | 615 | 0 | 851 | 0 | 1,649 | 0 | 1,957 | 3,198 | 2,987 |
| 1,527 | 167 | 142 | 142 | -- | -1,350 | -219 | -360 | -- | -602 | -124 | -124 | -- | 129 | 129 | -- | -- | 120 | -227 | -227 | -- | -3,447 | -6,406 | -6,406 | -- | 1,465 | 1,273 | 1,273 | 1,028 | 8,692 | 7,023 | 6,611 | -- | 8,947 | 6,021 | 6,021 | -- | 4,005 | 2,875 | 2,875 | -- | 2,785 | 2,067 | 2,067 | 310 | 248 | 495 | 495 | -- | 1,738 | -209 | -209 | 0 | 908 | 520 | 520 | 176 | 575 | 1,880 | 875 | 0 | -7,215 | -157 | -154 | 3 | -6,095 | -161 | -161 | 0 | 446 | 118 | 118 | -35 | -4,160 | -2,011 | -1,520 | -289 | 824 | 1,389 | 788 | 119 | -10 | 413 | 1,251 | 164 | 859 | 377 | 1,312 | 379 | 3,060 | 165 | 2,648 | 195 | 758 | 202 | 1,243 | 389 | 376 |
| 8 | 853 | 267 | 3,861 | 54 | 3,040 | 2,005 | 1,289 | 441 | 3,170 | 1,621 | 1,751 | 358 | 3,720 | 853 | 455 | 463 | 1,351 | -73 | 11 | 6 | 52 | 26 | 35 | 17 | 54 | 26 | 13 | -2 | 52 | 55 | 37 | 33 | 61 | 57 | 40 | 14 | -80 | -21 | -7 | -2 | 451 | 241 | 245 | 234 | -36 | -39 | -30 | -31 | 327 | 16 | 1 | 16 | -677 | -- | 74 | -- | 2,487 | 2,285 | 17 | -- | 108 | 0 | -- | 0 | -144 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | -735 | 0 | 89 | 0 | -2 | 1 | -0 | 0 | -74 | 0 | 348 | 0 | 109 | -2 | -- | 0 | 0 | -107 | 0 | -13 | 0 | 0 | 0 | -- | 0 |
| 18,788 | -116,587 | -97,573 | 126,757 | 58,117 | 290,127 | 252,128 | 189,173 | 66,998 | 414,397 | 333,086 | 216,903 | 62,492 | 342,925 | 305,190 | 206,600 | 100,261 | 297,839 | 33,094 | 6,094 | -12,490 | 58,221 | 40,243 | 7,637 | 13,373 | 31,057 | 27,824 | 19,222 | 10,431 | 44,450 | 38,233 | 25,960 | 12,601 | 51,681 | 41,060 | 34,065 | 2,889 | 57,787 | 40,687 | 35,324 | 20,093 | 57,870 | 24,963 | 12,511 | 4,406 | 23,427 | 22,070 | 19,699 | 15,647 | 19,177 | 4,865 | -2,121 | -1,444 | 9,955 | 6,597 | -892 | -1,158 | 11,549 | 755 | -2,122 | -583 | -529 | -4,776 | -3,031 | -1,240 | 10,911 | 5,660 | 5,240 | 2,148 | 5,760 | 532 | 807 | -612 | -37,781 | -9,295 | -7,498 | -1,455 | -4,450 | 3,657 | 5,092 | -13 | 6,457 | 7,197 | 12,814 | 6,048 | 9,620 | 4,015 | 3,870 | 391 | 3,443 | 151 | 3,380 | 549 | 2,380 | 1,005 | 3,311 | 1,957 | 3,288 |
| 13,541 | -135,783 | -93,329 | 95,012 | 42,218 | 221,161 | 191,030 | 137,834 | 53,456 | 314,212 | 246,005 | 155,110 | 57,291 | 250,238 | 230,689 | 166,892 | 93,362 | 217,179 | 13,132 | 2,677 | -7,031 | 34,530 | 25,068 | 9,081 | 6,249 | 14,237 | 12,746 | 8,869 | 4,866 | 28,064 | 24,593 | 18,008 | 6,858 | 36,080 | 22,055 | 17,440 | 1,346 | 28,016 | 20,325 | 17,566 | 9,687 | 28,041 | 12,922 | 6,693 | 2,376 | 10,668 | 10,880 | 9,819 | 7,540 | 8,183 | 2,224 | -1,534 | -926 | -3,906 | 3,462 | -580 | -785 | 4,669 | 1,123 | -1,470 | -487 | -5,811 | -3,626 | -2,411 | -981 | 2,064 | 1,262 | 1,231 | 942 | 3,897 | 323 | 744 | -634 | -37,620 | -9,240 | -7,468 | -1,450 | -4,167 | 2,336 | 3,705 | 11 | 6,697 | 7,279 | 12,830 | 6,048 | 9,620 | 4,000 | 3,451 | 372 | 3,006 | 128 | 2,905 | 472 | 2,060 | 858 | 2,937 | 1,709 | 2,369 |
| 13,338 | -138,163 | -94,489 | 91,510 | 41,656 | 217,949 | 188,709 | 136,226 | 53,042 | 310,773 | 244,142 | 153,520 | 57,016 | 250,398 | 233,353 | 166,550 | 92,898 | 148,933 | 13,038 | 2,531 | -7,034 | 27,514 | 18,058 | 2,046 | 6,386 | 12,771 | 11,126 | 7,050 | 4,867 | 22,354 | 19,147 | 12,617 | 6,839 | 27,465 | 21,590 | 16,984 | 1,340 | 28,048 | -- | 17,570 | -- | 27,110 | -- | 5,935 | -- | 9,126 | -- | 8,166 | -- | 7,675 | -- | -1,754 | 0 | 13,029 | 0 | -805 | 0 | -15 | 0 | -1,481 | -- | -6,618 | 0 | -2,946 | 0 | -2,859 | 0 | 1,194 | 0 | 899 | 0 | -1,643 | 0 | -35,746 | 0 | -7,546 | 0 | -6,021 | 1,363 | 3,436 | -- | 6,400 | 7,279 | 11,501 | 6,048 | 9,620 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 |
| -1,114,249 | 14,387 | 63,306 | -181,908 | -16,425 | -638,469 | -242,740 | -117,095 | -263,036 | -178,813 | -248,873 | -208,917 | -154,381 | 596,456 | 334,703 | 333,350 | -40,311 | 802,750 | 233,873 | 147,956 | 91,022 | -664,934 | -373,977 | -111,698 | -122,490 | -261,470 | -192,017 | -67,389 | -17,858 | -46,887 | 2,080 | 7,068 | 3,579 | 86,599 | 57,416 | 36,827 | 12,287 | 77,030 | 48,979 | 38,117 | 19,301 | 36,543 | 18,516 | 21,745 | 11,763 | -2,442 | -5,921 | -11,107 | -4,396 | 44,867 | 64,190 | 55,865 | 15,221 | -13,076 | -15,709 | -14,090 | -3,206 | 51,968 | 39,371 | 19,667 | 8,731 | -7,419 | -8,961 | -2,501 | 4,775 | -1,651 | -19,728 | -20,035 | -10,072 | 43,973 | 22,636 | 24,059 | -2,521 | -54,804 | -51,872 | -50,380 | -6,890 | 15,481 | 0 | 6,370 | -- | 11,894 | 12,250 | -1,218 | 5,124 | 10,603 | 545 | 1,395 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -64,431 | 94,581 | -19,887 | -68,901 | -192,311 | 297,842 | 186,978 | 197,833 | -102,719 | 26,313 | 199,434 | -36,373 | 18,343 | -399,684 | -229,072 | 42,343 | -96,129 | -76,654 | -6,733 | 95,135 | 67,150 | -23,831 | 15,617 | 101,582 | 34,682 | 27,357 | -3,481 | 11,298 | 56,637 | -118,190 | -49,121 | 7,108 | 3,744 | 69,458 | 48,178 | 27,596 | 12,138 | 51,485 | 43,967 | 27,949 | 18,840 | 7,963 | 14,482 | 18,464 | 11,520 | 43,297 | 26,354 | 32,399 | -5,467 | -14,473 | 12,201 | 4,834 | 7,397 | -1,454 | -6,082 | 11,873 | -11,194 | 8,297 | 10,064 | 1,157 | -5,148 | 9,541 | 19,240 | 13,121 | 1,798 | -25,666 | -19,985 | -5,473 | -9,942 | 6,902 | 18,482 | 22,707 | -1,695 | -39,763 | -40,718 | -39,143 | -7,483 | 27,630 | 0 | 9,436 | -- | -16,208 | 14,679 | 27,146 | 11,496 | 3,390 | -14 | -351 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,842,510 | 8,224,396 | 7,911,210 | 7,955,923 | 7,462,544 | 7,483,499 | 6,995,185 | 6,760,536 | 6,786,402 | 6,991,486 | 7,693,549 | 7,448,785 | 7,663,528 | 7,595,439 | 8,357,037 | 7,420,815 | 7,329,021 | 7,260,154 | 2,008,389 | 2,077,108 | 1,913,102 | 1,835,662 | 1,464,826 | 1,165,513 | 1,017,503 | 799,459 | 628,178 | 508,789 | 482,284 | 481,428 | 446,863 | 443,278 | 419,831 | 415,147 | 372,554 | 340,067 | 346,786 | 328,401 | 328,329 | 312,645 | 300,891 | 297,483 | 315,588 | 312,194 | 299,712 | 271,531 | 238,480 | 240,412 | 231,936 | 288,249 | 301,108 | 297,061 | 289,102 | 274,666 | 358,717 | 331,937 | 291,359 | 292,563 | 349,959 | 313,610 | 269,744 | 242,117 | 313,121 | 271,265 | 255,993 | 249,161 | 206,468 | 196,264 | 204,728 | 223,988 | 93,332 | 95,782 | 96,597 | 100,789 | 127,916 | 133,360 | 142,506 | 144,365 | 154,104 | 169,978 | 163,307 | 147,384 | 147,212 | 114,817 | 82,066 | 61,760 | 64,321 | 57,534 | 49,414 | 49,082 | 69,456 | 75,209 | 78,559 | 81,706 | 81,814 | 68,089 | 60,801 | 54,929 |
| 1,232,902 | 8,104,077 | 6,949,644 | 7,163,475 | 6,672,281 | 6,698,378 | 6,179,509 | 5,940,929 | 5,941,373 | 6,135,049 | 6,867,721 | 6,627,267 | 6,830,576 | 6,767,911 | 7,604,803 | 6,730,072 | 6,640,481 | 6,541,481 | 1,947,822 | 2,016,753 | 1,860,749 | 1,784,205 | 1,423,061 | 1,123,187 | 968,738 | 749,980 | 580,387 | 460,979 | 434,699 | 363,814 | 350,005 | 396,404 | 380,432 | 375,610 | 351,353 | 318,860 | 331,001 | 312,213 | 312,729 | 291,804 | 282,811 | 280,137 | 296,814 | 293,383 | 282,208 | 253,712 | 223,175 | 225,078 | 196,356 | 252,381 | 269,022 | 264,917 | 256,099 | 241,501 | 327,269 | 300,302 | 258,951 | 259,830 | 313,391 | 277,215 | 234,348 | 215,913 | 267,389 | 225,417 | 209,901 | 203,138 | 147,337 | 137,676 | 138,236 | 157,645 | 64,685 | 67,831 | 64,609 | 67,263 | 89,553 | 94,304 | -- | -- | -- | 0 | 88,466 | 0 | 0 | 0 | 0 | 0 | 30,372 | 23,928 | 20,251 | 21,473 | 53,855 | 60,248 | 61,954 | 65,159 | 60,327 | 47,247 | 42,841 | 37,155 |
| 2,112,998 | 6,830,720 | 6,473,934 | 6,315,066 | 5,833,507 | 5,947,827 | 5,489,257 | 5,307,804 | 5,362,172 | 5,630,455 | 6,403,343 | 6,249,473 | 6,537,823 | 6,527,025 | 7,308,171 | 6,312,270 | 6,269,793 | 6,294,289 | 1,658,472 | 1,747,680 | 1,597,693 | 1,507,757 | 1,152,476 | 877,236 | 733,609 | 525,295 | 356,715 | 243,397 | 224,913 | 231,565 | 202,783 | 209,028 | 202,628 | 208,487 | 187,094 | 161,551 | 193,157 | 176,936 | 161,767 | 150,095 | 150,355 | 161,740 | 200,899 | 206,793 | 200,597 | 175,539 | 142,944 | 146,476 | 141,365 | 209,311 | 229,171 | 230,811 | 221,900 | 206,021 | 288,297 | 267,635 | 225,813 | 225,683 | 279,849 | 246,104 | 200,845 | 181,819 | 253,932 | 210,331 | 193,267 | 185,183 | 148,019 | 138,000 | 147,684 | 168,230 | 49,898 | 52,017 | 53,618 | 58,701 | 57,342 | 60,991 | 64,094 | 64,497 | 67,598 | 80,856 | 77,915 | 61,974 | 58,535 | 32,251 | 36,957 | 22,699 | 28,456 | 25,601 | 19,456 | 19,496 | 40,292 | 46,174 | 51,957 | 55,575 | 55,367 | 40,293 | 33,442 | 27,869 |
| 359,462 | 6,668,240 | 2,933,818 | 2,693,759 | 2,569,056 | 2,786,201 | 4,189,666 | 4,101,398 | 4,142,910 | 4,476,234 | 4,835,241 | 4,844,395 | 4,837,815 | 5,084,448 | 5,795,870 | 4,852,760 | 4,788,761 | 4,831,301 | 1,313,652 | 1,232,921 | 1,045,084 | 915,598 | 605,287 | 573,047 | 582,809 | 414,495 | 309,715 | 236,035 | 219,551 | 231,203 | 202,421 | 208,667 | 202,266 | 208,125 | 186,732 | 161,189 | 192,795 | 176,574 | 152,505 | 140,833 | 131,593 | 142,979 | 181,637 | 187,531 | 181,293 | 150,937 | 114,370 | 129,302 | 140,668 | 208,614 | 207,103 | 205,243 | 194,008 | 175,128 | 278,187 | 267,524 | 224,455 | 224,325 | 248,893 | 212,647 | 173,243 | 160,319 | 233,432 | 199,331 | 184,267 | 176,183 | 125,019 | 107,000 | 113,684 | 134,230 | 49,898 | 52,017 | 53,444 | 58,526 | 57,168 | 60,816 | -- | -- | -- | 0 | 77,029 | 0 | 0 | 0 | 0 | 0 | 28,471 | 25,601 | 19,452 | 19,492 | 40,272 | 46,137 | 51,962 | 55,574 | 55,367 | 40,293 | 33,442 | 27,869 |
| 1,608,553 | 1,353,326 | 1,395,780 | 1,584,121 | 1,577,890 | 1,535,672 | 1,505,928 | 1,452,732 | 1,424,230 | 1,361,031 | 1,290,207 | 1,199,311 | 1,125,705 | 1,068,414 | 1,048,866 | 1,108,545 | 1,059,228 | 965,865 | 239,816 | 229,360 | 222,729 | 229,760 | 220,298 | 204,311 | 201,479 | 195,230 | 193,740 | 189,862 | 185,859 | 180,993 | 177,522 | 170,934 | 159,784 | 152,926 | 138,901 | 134,286 | 118,192 | 116,846 | 109,156 | 106,397 | 98,518 | 88,831 | 73,711 | 67,483 | 63,291 | 61,099 | 61,227 | 60,167 | 57,957 | 50,417 | 46,161 | 42,403 | 42,936 | 43,862 | 51,046 | 47,005 | 47,366 | 48,327 | 54,151 | 51,558 | 52,541 | 44,089 | 46,272 | 47,487 | 48,917 | 49,898 | 49,079 | 49,048 | 48,759 | 47,826 | 42,773 | 43,146 | 41,769 | 42,028 | 70,408 | 72,180 | 78,197 | 79,648 | 86,150 | 87,519 | 83,752 | 83,741 | 87,209 | 80,981 | 45,109 | 39,061 | 35,865 | 31,933 | 29,958 | 29,586 | 29,164 | 29,036 | 26,602 | 26,131 | 26,447 | 27,796 | 27,359 | 27,061 |
| 0.74 | -9.37 | -6.36 | 6.03 | 2.71 | 15.22 | 13.20 | 9.57 | 3.83 | 25.88 | 20.84 | 13.58 | 5.22 | 21.56 | 18.89 | 16.03 | 9.22 | 27.56 | 5.57 | 1.17 | -3.11 | 16.25 | 12.07 | 4.55 | 3.15 | 7.57 | 5.80 | 4.78 | 2.65 | 16.81 | 14.88 | 11.12 | 4.39 | 26.75 | 17.25 | 13.89 | 1.15 | 27.24 | 20.53 | 18.00 | 10.34 | 37.41 | 19.16 | 10.41 | 3.81 | 19.13 | 19.49 | 17.75 | 13.01 | 17.68 | -- | -3.56 | 0.00 | -8.45 | 0.00 | -1.21 | 0.00 | 10.31 | 0.00 | -2.81 | -- | -12.37 | 0.00 | -4.95 | 0.00 | 4.22 | 0.00 | 2.54 | 0.00 | 8.86 | 0.00 | 1.75 | 0.00 | -61.84 | 0.00 | -9.84 | 0.00 | -5.10 | 0.00 | 4.33 | -- | 8.06 | 8.70 | 23.47 | 0.00 | 0.00 | -- | 11.22 | -- | -- | -- | 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(%) | 0.44 | -1.67 | -1.19 | 1.19 | 0.56 | 2.96 |
| 主营业务利润率(%) | 55.06 | 20.30 | 21.71 | 21.79 | 22.73 | 24.55 |
| 总资产净利润率(%) | 0.28 | -1.75 | -1.22 | 1.23 | 0.56 | 3.06 |
| 成本费用利润率(%) | 30.03 | -7.72 | -8.43 | 14.61 | 14.67 | 17.57 |
| 营业利润率(%) | 23.72 | -7.23 | -7.58 | 12.41 | 12.79 | 14.54 |
| 主营业务成本率(%) | 44.32 | 70.97 | 70.32 | 72.60 | 73.26 | 70.04 |
| 销售净利率(%) | 21.49 | -8.46 | -7.26 | 9.60 | 9.28 | 11.20 |
| 净资产收益率(%) | 0.84 | -10.03 | -6.69 | 6.00 | 2.68 | 14.40 |
| 股本报酬率(%) | 9.13 | -73.03 | -50.35 | 100.35 | 22.63 | 162.34 |
| 净资产报酬率(%) | 0.98 | -9.76 | -6.52 | 11.39 | 2.59 | 19.69 |
| 资产报酬率(%) | 0.44 | -1.65 | -1.19 | 2.35 | 0.56 | 4.04 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 34.08 | 13.33 | 11.36 | 9.41 | 9.98 | 8.17 |
| 非主营比重(%) | 8.17 | -0.87 | -0.42 | 3.16 | 0.09 | 0.58 |
| 主营利润比重(%) | 232.04 | -282.74 | -287.26 | 170.15 | 177.57 | 167.14 |
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(%) | 3.43 | 1.22 | 2.37 | 2.66 | 2.60 | 2.40 |
| 速动比率(%) | 3.43 | 1.22 | 0.31 | 0.32 | 0.29 | 0.37 |
| 现金比率(%) | 175.22 | 8.13 | 21.73 | 21.88 | 19.01 | 24.03 |
| 利息支付倍数(%) | 183.21 | -13.65 | -21.39 | 324.99 | 299.91 | 557.74 |
| 资产负债率(%) | 54.99 | 83.05 | 81.83 | 79.38 | 78.17 | 79.48 |
| 长期债务与营运资金比率(%) | 1.63 | 0.11 | 0.76 | 0.72 | 0.69 | 0.70 |
| 股东权益比率(%) | 45.01 | 16.95 | 18.17 | 20.62 | 21.83 | 20.52 |
| 长期负债比率(%) | 37.02 | 1.97 | 38.70 | 40.22 | 38.09 | 36.74 |
| 股东权益与固定资产比率(%) | -- | 1,165.35 | -- | 1,250.14 | -- | 1,085.74 |
| 负债与所有者权益比率(%) | 122.17 | 490.12 | 450.43 | 384.86 | 358.10 | 387.31 |
| 长期资产与长期资金比率(%) | 82.79 | 7.73 | 21.37 | 16.37 | 17.67 | 18.32 |
| 资本化比率(%) | 45.13 | 10.41 | 68.05 | 66.10 | 63.57 | 64.16 |
| 固定资产净值率(%) | -- | 98.90 | -- | 58.83 | -- | 63.53 |
| 资本固定化比率(%) | 150.89 | 8.63 | 66.90 | 48.29 | 48.51 | 51.13 |
| 产权比率(%) | 103.04 | 490.08 | 417.13 | 359.16 | 332.20 | 360.47 |
| 清算价值比率(%) | 214.17 | 120.41 | 131.10 | 134.53 | 137.38 | 134.71 |
| 固定资产比重(%) | -- | 1.45 | -- | 1.65 | -- | 1.89 |
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(%) | -82.56 | -17.80 | -6.03 | -1.89 | 20.74 | -14.08 |
| 净利润增长率(%) | -59.63 | -162.10 | -149.09 | -31.04 | -21.17 | -29.61 |
| 净资产增长率(%) | 6.17 | -9.25 | -4.56 | 12.95 | 14.38 | 12.83 |
| 总资产增长率(%) | -48.51 | 9.90 | 13.10 | 17.68 | 9.96 | 7.04 |
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) | 0.30 | 1,824.86 | 463.68 | 406.03 | 211.02 | 1,412.20 |
| 应收账款周转天数(天) | 299.30 | 0.20 | 0.58 | 0.44 | 0.43 | 0.25 |
| 存货周转率(次) | 135.46 | -- | 0.16 | 0.12 | 0.06 | 0.25 |
| 固定资产周转率(次) | -- | 12.44 | -- | 7.26 | -- | 13.03 |
| 总资产周转率(次) | 0.01 | 0.21 | 0.17 | 0.13 | 0.06 | 0.27 |
| 存货周转天数(天) | 0.66 | -- | 1,741.94 | 1,501.25 | 1,570.68 | 1,440.00 |
| 总资产周转天数(天) | 6,870.23 | 1,741.65 | 1,610.02 | 1,404.06 | 1,480.26 | 1,319.16 |
| 流动资产周转率(次) | 0.02 | 0.22 | 0.19 | 0.14 | 0.07 | 0.31 |
| 流动资产周转天数(天) | 5,294.12 | 1,640.84 | 1,427.06 | 1,260.50 | 1,325.48 | 1,169.59 |
| 经营现金净流量对销售收入比率(%) | -14.07 | 0.01 | 0.05 | -0.18 | -0.04 | -0.32 |
| 资产的经营现金流量回报率(%) | -0.29 | 0.00 | 0.01 | -0.02 | -0.00 | -0.09 |
| 经营现金净流量与净利润的比率(%) | -65.50 | -- | -- | -1.91 | -0.39 | -2.89 |
| 经营现金净流量对负债比率(%) | -0.53 | 0.00 | 0.01 | -0.03 | -0.00 | -0.11 |
| 现金流量比率(%) | -309.98 | 0.22 | 2.16 | -6.75 | -0.64 | -22.92 |
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