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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.09 | -0.60 | -0.04 | 0.02 | -0.01 | 0.33 | 0.30 | 0.16 | 0.00 | 0.22 | 0.26 | 0.11 | 0.02 | 0.09 | 0.18 | 0.09 | 0.00 | 0.14 | 0.15 | 0.02 | -0.02 | 0.18 | 0.28 | 0.14 | 0.02 | 0.62 | 0.50 | 0.33 | 0.17 | 0.69 | 0.58 | 0.38 | 0.13 | 0.71 | 0.58 | 0.31 | 0.09 | 0.43 | 0.23 | 0.10 | 0.02 | 0.13 | 0.15 | 0.11 | 0.01 | 0.28 | 0.25 | 0.16 | 0.10 | 0.44 | 0.33 | 0.14 | 0.02 | 0.01 | -0.04 | -0.02 | 0.00 | 0.25 | 0.21 | 0.16 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.80 | 3.69 | 3.67 | 3.65 | 3.66 | 3.65 | 3.64 | 3.63 | 3.61 | 3.51 | 3.58 | 3.49 | 3.48 | 3.29 | 3.22 | 3.17 | 3.14 | 3.17 | 3.36 | 3.44 | 3.45 | 3.27 | 3.34 | 3.26 | 3.21 | 3.11 | 3.24 | 3.15 | 3.10 | 3.00 | 3.13 | 3.05 | 3.00 | 2.94 | 3.09 | 2.97 | 2.86 | 2.71 | 2.58 | 2.49 | 2.65 | 2.55 | 2.39 | 2.28 | 2.33 | 1.84 | 3.59 | 3.26 | 3.28 | 2.92 | 3.02 | 3.61 | 3.57 | 3.97 | 3.85 | 3.49 | 3.58 | 3.81 | 3.34 | 6.13 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.05 | 0.70 | 0.28 | 0.73 | 0.52 | 0.38 | 0.08 | 0.23 | 0.56 | 0.36 | 0.37 | 2.14 | 1.25 | 0.62 | 0.16 | -0.22 | -0.44 | -0.43 | -0.05 | 0.98 | 0.20 | -0.02 | -0.07 | 0.85 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.35 | 0.00 | 0.76 | 0.33 | 0.66 | 0.04 | 0.65 | -- | 0.79 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,138,944 | 4,416,722 | 2,886,490 | 1,778,152 | 785,594 | 2,832,907 | 2,085,364 | 1,253,992 | 470,386 | 2,936,016 | 2,152,053 | 1,287,418 | 558,972 | 2,740,851 | 2,095,591 | 1,389,499 | 581,254 | 2,664,379 | 1,993,246 | 1,238,549 | 555,467 | 2,268,112 | 1,644,231 | 1,023,499 | 440,594 | 2,572,381 | 1,968,779 | 1,291,155 | 606,803 | 2,904,657 | 2,272,276 | 1,497,131 | 701,036 | 3,083,076 | 2,310,798 | 1,454,703 | 641,827 | 2,948,927 | 1,121,526 | 782,648 | 390,320 | 1,462,014 | 1,050,052 | 647,076 | 274,559 | 1,264,221 | 966,469 | 625,101 | 313,137 | 1,223,472 | 881,638 | 527,085 | 247,992 | 1,161,767 | 896,622 | 569,272 | 298,513 | 1,039,309 | 763,216 | 488,903 | 229,243 | 868,614 | 631,887 | 400,021 | 213,063 | 831,737 | 596,277 | 374,759 | 191,374 | 715,081 | 517,869 | 342,087 | 172,144 | 602,901 | 442,559 | 270,957 | 117,687 | 561,972 | 430,597 | 298,718 | 130,644 | 544,094 | 265,689 | 428,809 | 193,454 | 343,692 | 165,526 | 275,213 | 121,138 | 237,620 | 104,902 | 212,328 | 106,955 | 151,138 | 54,556 | 107,101 | 52,708 | 111,854 |
| -6,211 | -294,156 | 60,150 | 88,779 | 27,397 | 560,320 | 415,852 | 229,079 | 43,342 | 462,973 | 340,311 | 175,667 | 61,124 | 292,383 | 251,319 | 159,460 | 39,786 | 310,763 | 258,720 | 115,028 | 27,567 | 458,780 | 395,261 | 239,097 | 78,018 | 743,993 | 570,375 | 362,387 | 155,240 | 790,164 | 615,119 | 390,320 | 161,217 | 792,527 | 591,782 | 342,103 | 135,152 | 601,631 | 131,543 | 80,285 | 35,961 | 132,616 | 98,228 | 63,658 | 16,015 | 173,994 | 130,137 | 87,612 | 53,960 | 249,959 | 188,308 | 87,596 | 26,135 | 61,846 | 38,672 | 40,247 | 32,160 | 210,227 | 168,944 | 118,846 | -- | 211,786 | 159,070 | 95,518 | 54,568 | 195,879 | 140,208 | 86,563 | 48,544 | 203,458 | 157,326 | 120,036 | 65,085 | 247,449 | 188,635 | 113,456 | 47,112 | 240,407 | 190,056 | 139,948 | 58,471 | 252,131 | 130,294 | 221,988 | 101,256 | 178,691 | 87,625 | 133,104 | 54,944 | 95,712 | 41,919 | 78,380 | 40,458 | 48,851 | 18,734 | 36,509 | 17,972 | 44,002 |
| -77,461 | -502,402 | -29,342 | 30,035 | -1,362 | 352,863 | 316,603 | 168,809 | 8,585 | 254,401 | 252,039 | 118,063 | 26,984 | 119,490 | 164,667 | 98,989 | 7,045 | 155,464 | 158,994 | 45,878 | -10,571 | 202,251 | 269,461 | 146,825 | 30,126 | 571,330 | 458,439 | 295,639 | 128,160 | 564,134 | 469,281 | 296,947 | 114,500 | 554,949 | 442,395 | 239,643 | 78,641 | 353,420 | 78,560 | 36,636 | 9,434 | 39,440 | 42,252 | 38,726 | -1,604 | 116,880 | 97,364 | 61,126 | 41,003 | 167,153 | 128,723 | 53,781 | 4,970 | -27,160 | -32,836 | -13,676 | 3,367 | 123,702 | 99,629 | 74,234 | 33,891 | 146,664 | 113,199 | 66,305 | 40,594 | 136,421 | 104,290 | 65,144 | 38,756 | 163,319 | 130,875 | 104,909 | 58,161 | 212,714 | 163,485 | 96,037 | 39,873 | 201,282 | 162,943 | 123,746 | 0 | 213,598 | 112,081 | 195,753 | 89,434 | 158,118 | 81,200 | 123,300 | 53,261 | 95,717 | 0 | 78,411 | 0 | 48,851 | 0 | 36,509 | 0 | 39,469 |
| 20,836 | 83,400 | 69,049 | 42,810 | 16,272 | 30,084 | 40,722 | 23,607 | 6,367 | 12,554 | 44,049 | 30,445 | 9,152 | 53,770 | 52,282 | 29,102 | 11,682 | 48,909 | 38,330 | 22,754 | 7,138 | 34,136 | 31,895 | 12,872 | 1,633 | 80,140 | 69,543 | 51,997 | 30,090 | 61,211 | 50,566 | 35,012 | 13,944 | 74,153 | 61,593 | 37,936 | 13,233 | 32,011 | 50,631 | 26,972 | 5,174 | 58,395 | 54,845 | 29,868 | 8,263 | 58,573 | 45,673 | 23,524 | 9,854 | 50,177 | 38,684 | 17,179 | 4,940 | 29,706 | 14,066 | 1,947 | -2,348 | 5,088 | -2,117 | 1,058 | -759 | -897 | -294 | -667 | -222 | -1,498 | -797 | -737 | -520 | -115 | -642 | -584 | -277 | -761 | -0 | -367 | -310 | -68 | -12 | -62 | -79 | 64 | -270 | 747 | 535 | -2,884 | 1,200 | 3,232 | 180 | 1,957 | 998 | 3,075 | 804 | 3,191 | 3,556 | 4,495 | 2,324 | 2,399 |
| -243 | -3,237 | -1,849 | 114 | -737 | -636 | 1,167 | 384 | 438 | 123 | -1,342 | -1,494 | -170 | 5,030 | 7,737 | 5,079 | 249 | -43 | -3,159 | -3,037 | 1,311 | -11,760 | -967 | -356 | 294 | 7,982 | 5,509 | 2,014 | 1,439 | -6,713 | -3,524 | -932 | -1,530 | 3,099 | 1,170 | 2,085 | 1,509 | 4,538 | 5,165 | 4,673 | 140 | 1,170 | 254 | 156 | 164 | 30 | 1,427 | 134 | 64 | -1,020 | 15 | 130 | -61 | -769 | -- | -464 | -- | -1,065 | -- | -- | -- | -1,265 | 0 | 0 | 0 | -262 | 0 | 0 | 0 | -856 | 0 | 0 | 0 | -355 | 0 | 0 | -56 | -2,198 | -120 | -21 | 0 | -1,331 | -71 | -3,317 | 0 | -173 | 0 | -- | 0 | 0 | -34 | 0 | -36 | 0 | 0 | 0 | 0 | -- |
| -77,703 | -505,639 | -31,192 | 30,149 | -2,099 | 352,227 | 317,770 | 169,193 | 9,022 | 254,524 | 250,696 | 116,569 | 26,814 | 124,520 | 172,404 | 104,069 | 7,294 | 155,421 | 155,835 | 42,840 | -9,261 | 190,491 | 268,493 | 146,470 | 30,420 | 579,313 | 463,947 | 297,652 | 129,599 | 557,421 | 465,757 | 296,015 | 112,970 | 558,049 | 443,565 | 241,728 | 80,150 | 357,958 | 83,725 | 41,309 | 9,574 | 40,611 | 42,506 | 38,882 | -1,439 | 116,910 | 98,791 | 61,261 | 41,067 | 166,133 | 128,738 | 53,910 | 4,909 | -27,929 | -33,373 | -14,140 | 3,249 | 122,638 | 99,225 | 74,054 | 33,827 | 144,501 | 112,839 | 65,509 | 40,336 | 134,661 | 103,396 | 64,417 | 38,153 | 162,348 | 130,009 | 104,231 | 57,844 | 211,599 | 163,230 | 95,626 | 39,507 | 199,017 | 162,811 | 123,663 | 50,943 | 212,331 | 111,740 | 193,183 | 89,930 | 155,060 | 82,400 | 126,328 | 53,379 | 97,355 | 42,883 | 80,896 | 41,226 | 51,794 | 22,337 | 43,590 | 21,887 | 42,750 |
| -44,974 | -314,775 | -22,113 | 10,903 | -4,940 | 174,628 | 156,939 | 81,368 | 737 | 114,677 | 133,888 | 58,157 | 10,952 | 47,446 | 93,882 | 44,883 | 575 | 74,318 | 78,206 | 12,874 | -11,541 | 93,653 | 147,656 | 73,837 | 11,002 | 323,773 | 264,013 | 172,100 | 75,800 | 300,398 | 252,388 | 164,446 | 58,777 | 308,643 | 252,794 | 135,748 | 39,691 | 169,873 | 62,892 | 29,217 | 5,878 | 35,632 | 41,549 | 31,765 | 1,272 | 76,581 | 67,409 | 43,051 | 27,105 | 116,535 | 89,009 | 37,890 | 5,124 | 2,898 | -9,608 | -5,645 | 201 | 65,888 | 55,312 | 41,468 | 18,674 | 76,511 | 62,683 | 36,169 | 22,606 | 72,022 | 59,823 | 37,083 | 22,076 | 94,847 | 74,543 | 59,507 | 33,591 | 125,525 | 98,446 | 58,509 | 23,743 | 118,999 | 98,718 | 73,732 | 30,254 | 105,777 | 53,360 | 97,029 | 47,652 | 83,460 | 45,687 | 69,275 | 30,599 | 60,165 | 26,483 | 55,781 | 29,314 | 37,103 | 19,283 | 37,029 | 18,604 | 36,337 |
| -46,162 | -290,531 | -33,607 | 9,038 | -5,362 | 153,045 | 153,820 | 78,454 | -37 | 106,940 | 130,787 | 58,859 | 10,981 | 41,206 | 88,435 | 41,314 | 433 | 71,845 | 79,907 | 15,680 | -12,513 | 107,470 | 148,808 | 74,350 | 11,002 | 295,399 | 242,479 | 151,638 | 62,757 | 311,367 | 254,693 | 164,915 | 59,537 | 319,975 | 252,629 | 134,620 | 38,779 | 103,801 | -- | 25,052 | -- | 48,519 | -- | 30,527 | -- | 78,956 | -- | 41,899 | 0 | 125,931 | 0 | 37,095 | 0 | 2,000 | 0 | -5,627 | -- | 66,627 | 0 | 41,322 | -- | 77,114 | 0 | 36,074 | 0 | 72,214 | 0 | 37,201 | 0 | 94,997 | 0 | 59,574 | 0 | 125,589 | 0 | 58,525 | 0 | 120,085 | 97,575 | 72,890 | 0 | 106,748 | 54,327 | 100,264 | 47,652 | 83,460 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- |
| -62,029 | -4,030 | 410,273 | 309,686 | 70,076 | 628,078 | 648,841 | 401,822 | 117,057 | 827,268 | 677,358 | 380,344 | 180,510 | 599,994 | 521,531 | 379,553 | 154,004 | 367,603 | 336,842 | 157,893 | 47,576 | 870,478 | 805,002 | 469,650 | 203,638 | 1,044,244 | 858,990 | 570,218 | 265,233 | 839,279 | 686,044 | 453,413 | 246,917 | 970,990 | 753,214 | 532,329 | 215,536 | 785,179 | 294,397 | 194,872 | 77,229 | 202,889 | 145,558 | 105,731 | 22,068 | 63,550 | 156,795 | 100,314 | 99,344 | 569,201 | 333,159 | 165,674 | 42,460 | -59,416 | -118,057 | -113,492 | -14,458 | 259,733 | 53,569 | -4,040 | -18,920 | 226,220 | 91,295 | 53,424 | 18,817 | 89,483 | 90,912 | 65,513 | 46,065 | 189,530 | 125,755 | 77,943 | 63,123 | 206,054 | 130,781 | 76,960 | 13,356 | 264,246 | 0 | 91,675 | 0 | 201,922 | 87,102 | 169,295 | 5,563 | 159,171 | -- | 101,964 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 191,891 | -138,197 | 123,701 | -22,448 | -15,479 | 68,398 | 151,253 | 64,442 | 25,609 | -49,074 | 7,173 | -37,376 | -62,848 | 57,380 | 93,158 | 93,200 | -54,664 | -18,829 | -14,052 | -28,813 | -48,857 | -4,253 | 120,709 | 88,075 | 1,878 | 69,913 | 60,146 | 198,242 | 46,494 | 15,097 | 139,471 | 76,681 | -31,451 | 156,341 | 284,485 | 278,782 | 219,858 | -122,662 | -11,092 | 59,002 | 52,720 | 28,864 | 47,166 | 108,778 | 97,834 | 15,519 | 94,522 | 62,245 | 24,390 | 8,652 | -2,650 | -32,327 | -34,167 | -69,614 | -105,852 | -116,931 | -6,145 | 7,773 | -67,029 | -38,131 | 11,453 | 99,857 | 36,375 | 28,997 | 25,844 | 2,339 | 11,617 | 16,823 | 25,769 | -143,193 | -93,673 | -105,905 | 14,679 | -2,705 | 0 | -22,028 | -557 | 43,857 | 0 | -75,404 | 0 | 52,447 | 84,061 | -68,496 | -28,615 | 70,042 | -- | 31,440 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 11,461,128 | 11,427,145 | 9,583,986 | 9,233,156 | 8,879,373 | 8,597,082 | 8,179,331 | 7,926,558 | 7,635,886 | 7,547,203 | 7,391,580 | 7,288,804 | 7,203,260 | 7,332,966 | 7,176,456 | 7,281,727 | 7,085,203 | 7,100,742 | 7,098,163 | 7,023,057 | 6,978,668 | 7,067,700 | 7,161,944 | 7,204,134 | 7,146,916 | 7,191,993 | 7,057,139 | 7,251,976 | 7,037,397 | 6,908,483 | 6,786,286 | 6,762,911 | 6,713,446 | 6,791,872 | 6,804,297 | 6,787,505 | 6,831,827 | 6,570,866 | 4,002,554 | 4,049,609 | 3,986,322 | 3,948,020 | 3,819,258 | 3,782,124 | 3,643,862 | 3,459,632 | 3,406,829 | 3,194,735 | 3,123,712 | 3,016,355 | 2,710,518 | 2,652,862 | 2,549,065 | 2,462,921 | 2,460,841 | 2,349,013 | 2,458,046 | 2,405,284 | 2,371,034 | 2,255,320 | 2,173,447 | 2,042,698 | 1,979,362 | 1,863,111 | 1,796,458 | 1,699,286 | 1,655,156 | 1,554,616 | 1,422,563 | 1,330,393 | 1,338,213 | 1,285,197 | 1,325,729 | 1,248,690 | 1,246,170 | 1,190,645 | 1,216,000 | 1,172,922 | 1,163,388 | 1,140,861 | 1,244,963 | 1,219,308 | 1,214,045 | 1,129,912 | 954,226 | 858,759 | 813,176 | 782,055 | 744,072 | 703,346 | 595,017 | 566,332 | 483,972 | 459,287 | 347,738 | 280,547 | 268,613 | 248,208 |
| 2,366,852 | 2,288,005 | 1,801,778 | 1,479,041 | 1,438,930 | 1,353,946 | 1,353,818 | 1,227,092 | 1,163,015 | 1,130,897 | 1,217,119 | 1,172,875 | 1,089,782 | 1,216,162 | 1,246,182 | 1,354,922 | 1,174,500 | 1,156,822 | 1,177,866 | 1,149,662 | 1,104,018 | 1,157,115 | 1,194,051 | 1,182,739 | 1,082,047 | 1,096,104 | 1,127,112 | 1,289,256 | 1,144,002 | 1,120,638 | 1,245,446 | 1,234,682 | 1,165,173 | 1,213,766 | 1,370,269 | 1,386,195 | 1,372,922 | 1,116,204 | 648,415 | 741,333 | 694,292 | 673,680 | 665,732 | 674,867 | 725,943 | 582,841 | 767,819 | 660,760 | 600,925 | 516,027 | 600,364 | 555,194 | 498,544 | 507,415 | 570,397 | 484,179 | 561,643 | 452,720 | 474,095 | 489,683 | 472,603 | 388,415 | 427,497 | 397,347 | 417,697 | 362,027 | 422,935 | 388,355 | 436,773 | 355,319 | 398,158 | 400,352 | 481,122 | 409,201 | 0 | 364,928 | 400,620 | -- | -- | 0 | 422,250 | 0 | 375,165 | 403,090 | 0 | 0 | 251,434 | 262,694 | 237,930 | 236,257 | 226,201 | 186,130 | 110,522 | 99,856 | 111,138 | 62,067 | 56,196 | 70,462 |
| 8,252,909 | 8,152,558 | 6,116,395 | 5,729,120 | 5,290,474 | 5,022,740 | 4,649,169 | 4,487,679 | 4,215,344 | 4,128,234 | 4,070,857 | 4,075,772 | 4,035,932 | 4,181,184 | 4,174,667 | 4,330,820 | 4,132,091 | 4,130,456 | 4,131,797 | 4,132,319 | 4,053,909 | 4,134,044 | 4,149,013 | 4,288,710 | 4,123,632 | 4,169,774 | 4,116,953 | 4,397,925 | 4,175,315 | 4,130,061 | 4,084,882 | 4,173,844 | 4,077,102 | 4,232,605 | 4,317,262 | 4,459,344 | 4,567,788 | 4,373,390 | 2,626,942 | 2,706,952 | 2,646,935 | 2,622,869 | 2,487,816 | 2,452,853 | 2,315,229 | 2,151,194 | 2,103,638 | 1,916,655 | 1,887,622 | 1,810,873 | 1,519,126 | 1,518,610 | 1,423,397 | 1,350,568 | 1,355,562 | 1,236,283 | 1,276,489 | 1,203,769 | 1,168,377 | 1,092,204 | 989,891 | 885,881 | 843,218 | 759,420 | 656,230 | 652,729 | 621,988 | 544,639 | 395,494 | 329,349 | 342,770 | 308,550 | 302,666 | 278,264 | -- | 317,454 | 366,837 | 354,430 | 319,542 | 314,922 | -- | 370,574 | 342,209 | 405,261 | 266,168 | 217,937 | 170,509 | 201,601 | 170,398 | 165,467 | 71,876 | 72,611 | 49,270 | 57,720 | 55,227 | 6,074 | 28,168 | 2,736 |
| 3,726,986 | 3,775,166 | 2,539,084 | 2,562,420 | 2,478,800 | 2,536,460 | 2,120,239 | 2,083,637 | 2,082,322 | 1,968,522 | 1,835,771 | 1,945,634 | 1,740,487 | 1,933,662 | 1,875,203 | 2,185,590 | 1,955,540 | 1,925,306 | 1,830,846 | 1,802,420 | 1,723,041 | 1,728,271 | 1,663,700 | 1,819,152 | 1,589,403 | 1,636,300 | 1,547,099 | 1,676,793 | 1,541,769 | 1,663,081 | 1,863,651 | 2,110,832 | 1,772,157 | 2,165,996 | 2,196,506 | 2,436,218 | 2,616,516 | 2,431,647 | 1,495,009 | 1,569,541 | 1,483,445 | 1,527,958 | 1,364,346 | 1,336,853 | 1,179,052 | 1,265,451 | 1,162,661 | 1,045,730 | 949,819 | 874,880 | 796,847 | 788,899 | 699,823 | 630,204 | 617,745 | 503,315 | 545,865 | 667,747 | 946,837 | 896,435 | 797,867 | 710,893 | 648,264 | 538,514 | 442,324 | 450,323 | 421,214 | 363,165 | 229,020 | 178,875 | 174,892 | 145,672 | 152,788 | 130,886 | 0 | 152,104 | 201,387 | -- | -- | 0 | 290,797 | 0 | 95,111 | 140,699 | 0 | 0 | 83,410 | 113,200 | 102,976 | 92,677 | 71,818 | 72,547 | 49,240 | 57,689 | 55,227 | 6,074 | 24,168 | 1,736 |
| 2,264,698 | 2,318,508 | 2,669,285 | 2,693,334 | 2,740,948 | 2,737,000 | 2,709,991 | 2,635,628 | 2,615,587 | 2,617,824 | 2,528,586 | 2,455,137 | 2,438,049 | 2,422,730 | 2,418,107 | 2,367,711 | 2,369,429 | 2,369,519 | 2,374,152 | 2,310,453 | 2,328,231 | 2,337,885 | 2,391,998 | 2,317,813 | 2,377,851 | 2,375,460 | 2,312,100 | 2,235,026 | 2,214,150 | 2,131,005 | 2,072,260 | 1,981,550 | 1,963,840 | 1,905,491 | 1,847,603 | 1,727,473 | 1,665,515 | 1,625,532 | 1,064,177 | 1,033,348 | 1,025,297 | 1,020,662 | 1,025,081 | 1,019,771 | 1,018,443 | 1,016,575 | 1,008,941 | 982,941 | 951,969 | 927,184 | 926,655 | 874,034 | 857,537 | 843,884 | 834,660 | 844,082 | 893,997 | 914,445 | 917,138 | 868,535 | 888,583 | 866,466 | 852,615 | 826,100 | 860,405 | 837,799 | 825,598 | 798,856 | 832,614 | 810,533 | 796,647 | 781,611 | 822,180 | 788,589 | 761,510 | 721,573 | 686,807 | 663,064 | 703,983 | 678,997 | 635,519 | 605,265 | 618,220 | 473,557 | 462,811 | 420,310 | 421,924 | 375,631 | 389,286 | 357,792 | 353,827 | 327,344 | 317,385 | 288,167 | 292,510 | 274,474 | 240,444 | 245,472 |
| -1.96 | -10.72 | -0.93 | 0.40 | -0.18 | 6.54 | 6.09 | 3.03 | 0.03 | 4.77 | 5.42 | 2.37 | 0.34 | 2.02 | 3.92 | 1.88 | 0.02 | 3.16 | 3.24 | 0.55 | -0.49 | 3.99 | 6.18 | 3.09 | 0.46 | 14.42 | 12.07 | 7.74 | 3.49 | 14.94 | 12.71 | 8.27 | 3.08 | 17.49 | 14.52 | 8.02 | 2.36 | 11.98 | 6.03 | 2.82 | 0.57 | 2.72 | 4.04 | 3.08 | 0.13 | 5.58 | 6.55 | 4.42 | 2.88 | 12.24 | 0.00 | 4.38 | 0.00 | 0.33 | 0.00 | -0.63 | -- | 7.65 | 0.00 | 4.80 | -- | 8.98 | 0.00 | 4.35 | 0.00 | 8.74 | 0.00 | 4.47 | 0.00 | 11.90 | 0.00 | 7.27 | 0.00 | 16.70 | 0.00 | 0.00 | 0.00 | 16.95 | 0.00 | 11.84 | 0.00 | 18.02 | 10.75 | 20.81 | 0.00 | 0.00 | -- | 18.89 | -- | -- | -- | 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(%) | -0.62 | -3.91 | -0.34 | 0.21 | -0.07 | 3.07 |
| 主营业务利润率(%) | -0.55 | -6.66 | 2.08 | 4.99 | 3.49 | 19.78 |
| 总资产净利润率(%) | -0.63 | -4.47 | -0.36 | 0.22 | -0.07 | 3.26 |
| 成本费用利润率(%) | -6.37 | -10.18 | -1.05 | 1.69 | -0.26 | 14.25 |
| 营业利润率(%) | -6.80 | -11.38 | -1.02 | 1.69 | -0.17 | 12.46 |
| 主营业务成本率(%) | 100.24 | 105.99 | 97.31 | 94.41 | 95.95 | 79.33 |
| 销售净利率(%) | -6.28 | -10.13 | -1.14 | 1.10 | -0.74 | 9.30 |
| 净资产收益率(%) | -1.99 | -13.58 | -0.83 | 0.40 | -0.18 | 6.38 |
| 股本报酬率(%) | -13.63 | 1,129.17 | -6.26 | 819.50 | -1.11 | 837.80 |
| 净资产报酬率(%) | -2.23 | 181.05 | -0.95 | 122.79 | -0.16 | 123.06 |
| 资产报酬率(%) | -0.62 | 51.88 | -0.34 | 46.60 | -0.07 | 51.16 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.56 | 5.75 | 5.17 | 5.38 | 5.79 | 7.04 |
| 非主营比重(%) | -26.50 | -15.85 | -215.44 | 142.37 | -740.31 | 8.36 |
| 主营利润比重(%) | 7.99 | 58.18 | -192.84 | 294.47 | -1,305.55 | 159.08 |
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(%) | 0.64 | 0.61 | 0.71 | 0.58 | 0.58 | 0.53 |
| 速动比率(%) | 0.56 | 0.53 | 0.63 | 0.49 | 0.50 | 0.47 |
| 现金比率(%) | 26.92 | 21.47 | 27.68 | 21.72 | 22.74 | 23.03 |
| 利息支付倍数(%) | -46.19 | -268.71 | 65.43 | 152.28 | 92.53 | 417.74 |
| 资产负债率(%) | 72.01 | 71.34 | 63.82 | 62.05 | 59.58 | 58.42 |
| 长期债务与营运资金比率(%) | -2.24 | -1.95 | -3.32 | -2.03 | -1.98 | -1.61 |
| 股东权益比率(%) | 27.99 | 28.66 | 36.18 | 37.95 | 40.42 | 41.58 |
| 长期负债比率(%) | 26.59 | 25.33 | 25.50 | 23.79 | 23.24 | 22.10 |
| 股东权益与固定资产比率(%) | -- | 56.44 | -- | 71.78 | -- | 74.91 |
| 负债与所有者权益比率(%) | 257.24 | 248.96 | 176.39 | 163.50 | 147.41 | 140.52 |
| 长期资产与长期资金比率(%) | 145.36 | 148.15 | 131.63 | 136.01 | 131.63 | 132.31 |
| 资本化比率(%) | 48.72 | 46.92 | 41.35 | 38.54 | 36.51 | 34.71 |
| 固定资产净值率(%) | -- | 47.64 | -- | 53.27 | -- | 53.57 |
| 资本固定化比率(%) | 283.47 | 279.09 | 224.43 | 221.29 | 207.32 | 202.64 |
| 产权比率(%) | 211.18 | 203.67 | 143.72 | 135.83 | 126.57 | 124.12 |
| 清算价值比率(%) | 165.27 | 167.35 | 187.80 | 189.49 | 190.71 | 188.96 |
| 固定资产比重(%) | -- | 50.77 | -- | 52.87 | -- | 55.50 |
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(%) | 44.98 | 55.91 | 38.42 | 41.80 | 67.01 | -3.51 |
| 净利润增长率(%) | -- | -269.72 | -114.52 | -84.02 | -228.69 | 45.82 |
| 净资产增长率(%) | -10.61 | -8.39 | -1.77 | 1.89 | 4.92 | 4.54 |
| 总资产增长率(%) | 29.08 | 32.92 | 17.17 | 16.48 | 16.28 | 13.91 |
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) | 1.59 | 7.77 | 6.13 | 4.01 | 1.76 | 7.52 |
| 应收账款周转天数(天) | 56.52 | 46.31 | 44.03 | 44.87 | 51.26 | 47.84 |
| 存货周转率(次) | 3.87 | 20.40 | 15.44 | 8.57 | 4.28 | 13.19 |
| 固定资产周转率(次) | -- | 0.84 | -- | 0.37 | -- | 0.65 |
| 总资产周转率(次) | 0.10 | 0.44 | 0.32 | 0.20 | 0.09 | 0.35 |
| 存货周转天数(天) | 23.23 | 17.64 | 17.49 | 21.02 | 21.03 | 27.29 |
| 总资产周转天数(天) | 904.52 | 816.14 | 850.39 | 902.26 | 1,001.11 | 1,025.93 |
| 流动资产周转率(次) | 0.49 | 2.43 | 1.83 | 1.26 | 0.56 | 2.28 |
| 流动资产周转天数(天) | 183.90 | 148.42 | 147.59 | 143.39 | 159.97 | 157.89 |
| 经营现金净流量对销售收入比率(%) | -0.05 | -0.00 | 0.14 | 0.17 | 0.09 | 0.22 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.00 | 0.04 | 0.03 | 0.01 | 0.07 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | 15.90 | -- | 2.38 |
| 经营现金净流量对负债比率(%) | -0.01 | -0.00 | 0.07 | 0.05 | 0.01 | 0.13 |
| 现金流量比率(%) | -1.66 | -0.11 | 16.16 | 12.09 | 2.83 | 24.76 |
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