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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.14 | -0.92 | -0.12 | 0.01 | 0.03 | 0.08 | 0.11 | 0.09 | 0.03 | 0.16 | 0.21 | 0.17 | 0.13 | 0.21 | 0.68 | 0.68 | 0.15 | 0.45 | 0.35 | 0.30 | 0.20 | 0.63 | 0.44 | 0.36 | 0.21 | 0.61 | 0.45 | 0.33 | 0.16 | 1.22 | 1.01 | 0.75 | 0.24 | 0.84 | 0.57 | 0.39 | 0.23 | 0.34 | 0.30 | 0.25 | 0.11 | 0.41 | 0.25 | 0.20 | 0.11 | 0.61 | 0.25 | 0.20 | 0.13 | 0.81 | 0.58 | 0.22 | 0.10 | 0.57 | 0.25 | 0.22 | 0.06 | 0.31 | 0.23 | 0.11 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.81 | 1.84 | 1.80 | 1.68 | 1.53 | 2.07 | 2.00 | 1.88 | 1.53 | 1.48 | 2.25 | 2.11 | 1.88 | 1.50 | 1.38 | 2.14 | 2.28 | 1.36 | 1.20 | 1.14 | 1.08 | 1.13 | 0.92 | 0.54 | 0.50 | 0.49 | 0.47 | 0.46 | 1.02 | 1.02 | 1.02 | 1.02 | 1.50 | 1.50 | 1.49 | 1.48 | 1.48 | 1.47 | 1.46 | 1.46 | 1.46 | 1.46 | 1.45 | 1.44 | 1.42 | 2.26 | 2.74 | 2.45 | 2.32 | 2.23 | 2.26 | 2.20 | 2.20 | 2.10 | 2.10 | 2.15 | 2.48 | 2.54 | 2.35 | 2.18 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.38 | -0.57 | -0.21 | -1.28 | -1.59 | -1.62 | -0.65 | -0.38 | -0.63 | 0.14 | -0.94 | -0.86 | -0.10 | 0.30 | 0.23 | -1.09 | -0.74 | -0.86 | -0.35 | -0.15 | 0.05 | 0.02 | 0.12 | 0.09 | 0.00 | -0.22 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | -0.01 | 0.00 | -0.08 | 0.00 | -0.13 | 0.00 | -0.36 | 0.00 | -0.14 | 0.00 | -0.45 | -0.22 | 0.06 | 0.87 | 1.20 | -- | 0.52 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 108,442 | 573,808 | 587,402 | 498,098 | 405,454 | 713,259 | 600,345 | 487,054 | 250,165 | 1,257,779 | 1,006,950 | 730,498 | 345,131 | 1,413,269 | 719,176 | 421,387 | 387,150 | 1,579,336 | 1,100,611 | 960,224 | 609,770 | 1,946,054 | 1,423,469 | 1,042,884 | 557,987 | 1,538,609 | 1,117,290 | 804,401 | 380,468 | 1,139,091 | 829,418 | 519,540 | 262,071 | 757,626 | 537,724 | 273,686 | 138,265 | 355,425 | 210,981 | 139,120 | 72,919 | 333,044 | 200,436 | 101,684 | 68,041 | 332,783 | 140,414 | 94,378 | 58,897 | 163,536 | 103,609 | 72,869 | 32,949 | 91,059 | 44,913 | 35,494 | 15,353 | 61,950 | 47,613 | 21,970 | 5,005 | 28,471 | 18,920 | 12,293 | 4,778 | 29,959 | 19,282 | 12,257 | 5,663 | 31,118 | 15,349 | 9,852 | 3,258 | 20,715 | 12,335 | 6,645 | 2,333 | 17,543 | 15,193 | 11,898 | 4,608 | 20,401 | 10,136 | 21,417 | 14,481 | 14,767 | 5,136 | 10,309 | 2,825 | 8,214 | 5,029 | 5,741 | 2,614 | 9,790 | 5,107 | 8,049 | 3,319 | 4,544 | 1,109 | 3,419 |
| -3,362 | 69,966 | 74,475 | 88,060 | 81,880 | 266,676 | 150,963 | 131,552 | 78,026 | 396,281 | 309,566 | 211,528 | 110,709 | 360,302 | 180,487 | 125,217 | 89,151 | 484,984 | 354,177 | 297,039 | 185,087 | 508,102 | 339,005 | 260,553 | 147,164 | 392,173 | 270,288 | 196,625 | 82,311 | 255,488 | 185,830 | 120,243 | 56,162 | 233,066 | 152,849 | 94,968 | 51,286 | 88,074 | 57,421 | 33,842 | 17,265 | 91,765 | 46,933 | 32,857 | 14,438 | 92,882 | 47,902 | 35,336 | 21,741 | 55,291 | 31,862 | 23,589 | 10,653 | 31,608 | 17,807 | 14,652 | 5,172 | 21,546 | 15,077 | 7,807 | -- | 11,735 | 7,491 | 4,728 | 1,782 | 8,522 | 4,802 | 2,981 | 1,164 | 8,482 | 4,722 | 3,332 | 1,330 | 7,107 | 4,380 | 2,552 | 901 | 5,463 | 4,630 | 3,184 | 1,401 | 4,947 | 2,305 | 7,103 | 4,813 | 4,634 | 1,770 | 4,007 | 1,059 | 557 | 788 | -316 | -221 | 1,658 | 992 | 1,722 | 802 | 608 | -819 | 666 |
| -174,276 | -1,123,735 | -139,384 | -4,766 | -6,701 | -70,344 | 72,105 | 56,556 | 15,499 | 143,118 | 161,436 | 131,636 | 119,143 | 176,693 | 787,859 | 788,494 | 64,034 | 240,528 | 181,051 | 158,954 | 111,648 | 342,000 | 240,000 | 194,016 | 117,432 | 268,730 | 211,088 | 158,461 | 60,705 | 166,486 | 131,157 | 85,746 | 37,911 | 138,723 | 93,149 | 62,952 | 36,877 | 19,068 | 20,361 | 18,626 | 8,188 | 47,084 | 25,792 | 22,198 | 8,204 | 69,058 | 31,836 | 25,569 | 16,598 | 38,680 | 21,224 | 16,881 | 8,090 | 19,064 | 11,137 | 9,969 | 3,269 | 16,677 | 11,253 | 5,221 | 757 | 2,207 | 1,773 | 1,273 | 220 | -7,219 | -160 | -204 | -260 | -11,012 | 409 | 377 | 141 | 766 | 453 | -78 | -234 | 719 | 1,008 | 978 | 329 | 7 | 435 | 4,120 | 4,250 | 2,598 | 1,044 | 1,844 | 93 | 904 | 0 | 152 | 0 | 1,862 | 0 | 1,755 | 0 | 618 | 0 | 679 |
| 5,867 | 10,852 | 5,552 | 1,260 | 88 | 4,195 | 6,189 | 888 | 1,402 | 2,380 | 46,325 | 35,071 | 75 | 160,268 | 816,036 | 817,493 | 49,625 | 12,948 | 38,193 | 5,760 | 2,067 | 7,799 | 2,559 | 2,047 | -29 | 4,544 | -39 | 17 | 56 | 850 | 883 | -61 | -- | 644 | 643 | 643 | -- | 2 | 2 | 2 | -- | 324 | 320 | 320 | -- | 409 | 4 | 2 | 2 | 50 | 50 | 22 | -- | -- | 5 | 3 | 3 | 248 | 234 | 234 | 0 | 223 | 223 | 234 | 234 | -11,027 | 286 | 287 | 290 | -3,253 | 242 | 244 | 246 | 239 | 192 | 244 | 250 | 173 | 87 | 113 | 180 | 2,398 | 1,501 | 22,985 | 112 | 504 | -16 | 487 | 484 | 171 | 188 | 49 | 166 | 31 | 25 | 233 | 201 | -- | 0 | 3 |
| -2,850 | -49,280 | 68,693 | 58,275 | 37,672 | 144,257 | -5,002 | -3,733 | -2,516 | -10,899 | -936 | -738 | 427 | -13,584 | -2,962 | -292 | -202 | -2,791 | -1,955 | -503 | -1,561 | 2,079 | 1,520 | 1,862 | 269 | 23,323 | 10,791 | 319 | 280 | 46,596 | 40,674 | 40,779 | 4,666 | 8,335 | 5,205 | 5,531 | 2,658 | 41,034 | 31,917 | 26,586 | 12,470 | 26,174 | 18,540 | 13,237 | 6,061 | 5,922 | -388 | -347 | -208 | 20,302 | 22,915 | -76 | -248 | 6,315 | -- | -992 | -- | -- | -- | -20 | -- | 3 | 0 | 0 | -3 | 55 | 0 | 0 | 0 | -25 | 0 | 0 | 0 | -38 | 0 | 0 | 0 | -11 | 18 | -13 | 0 | 63 | 7 | 32 | 0 | 24 | 0 | -- | 0 | 0 | -8 | 0 | -13 | 0 | 0 | 0 | 0 | -28 | -- | 0 |
| -177,126 | -1,173,015 | -70,690 | 53,509 | 30,971 | 73,913 | 67,102 | 52,823 | 12,983 | 132,220 | 160,500 | 130,898 | 119,570 | 163,110 | 784,897 | 788,202 | 63,832 | 237,738 | 179,096 | 158,452 | 110,087 | 344,079 | 241,520 | 195,879 | 117,701 | 292,053 | 221,879 | 158,780 | 60,985 | 213,082 | 171,831 | 126,526 | 42,577 | 147,058 | 98,354 | 68,483 | 39,536 | 60,102 | 52,278 | 45,212 | 20,658 | 73,257 | 44,332 | 35,436 | 14,265 | 74,980 | 31,448 | 25,222 | 16,390 | 58,981 | 44,139 | 16,805 | 7,842 | 25,379 | 10,321 | 8,977 | 2,771 | 16,722 | 11,261 | 5,202 | 751 | 2,432 | 2,005 | 1,525 | 451 | -18,190 | 135 | 98 | 36 | -14,290 | 633 | 621 | 388 | 966 | 646 | 163 | 20 | 880 | 1,113 | 1,077 | 504 | 4,541 | 4,016 | 27,138 | 4,368 | 4,114 | 1,238 | 2,346 | 578 | 1,071 | 1,057 | 67 | 49 | 2,020 | 1,104 | 2,022 | 1,013 | 591 | 209 | 1,008 |
| -96,815 | -641,604 | -86,972 | 4,097 | 21,024 | 57,188 | 80,031 | 65,171 | 20,060 | 110,833 | 150,111 | 121,420 | 94,257 | 146,685 | 473,086 | 473,907 | 69,954 | 208,155 | 165,545 | 142,325 | 94,068 | 293,937 | 205,181 | 168,229 | 99,681 | 260,678 | 191,625 | 142,899 | 67,399 | 160,358 | 129,904 | 96,405 | 31,157 | 108,125 | 72,358 | 50,493 | 28,949 | 43,847 | 38,451 | 32,037 | 14,359 | 52,509 | 32,458 | 25,793 | 10,213 | 55,477 | 23,185 | 18,560 | 12,118 | 46,048 | 32,899 | 12,660 | 5,907 | 19,097 | 8,170 | 7,146 | 2,050 | 10,248 | 7,583 | 3,572 | 518 | 1,012 | 1,359 | 1,032 | 382 | -16,646 | 142 | 107 | 43 | -14,875 | 497 | 487 | 333 | 463 | 527 | 164 | 21 | 697 | 769 | 768 | 338 | 4,087 | 3,426 | 22,948 | 2,878 | 2,892 | 885 | 2,200 | 532 | 975 | 895 | 26 | 39 | 1,666 | 939 | 2,022 | 1,013 | 270 | 100 | 455 |
| -96,745 | -610,041 | -100,290 | -9,454 | 14,855 | 11,660 | 84,275 | 72,630 | 18,225 | 97,954 | 128,802 | 105,982 | 93,937 | 27,281 | 962 | 24,098 | 70,148 | 198,934 | 166,932 | 142,676 | 95,403 | 290,924 | 203,807 | 166,561 | 99,435 | 225,872 | 166,745 | 125,890 | 67,188 | 122,813 | 98,138 | 64,560 | 27,657 | 101,542 | 68,450 | 46,343 | 26,956 | 13,036 | -- | 12,098 | -- | 32,695 | -- | 15,859 | -- | 51,045 | -- | 18,820 | -- | 28,889 | 0 | 12,717 | 0 | 12,749 | 0 | 6,821 | -- | 9,555 | 0 | 3,642 | -- | 910 | 0 | 786 | 0 | -16,956 | 0 | -190 | 0 | -15,105 | 0 | 324 | 0 | 328 | 0 | -77 | 0 | 534 | 515 | 509 | 0 | 474 | 382 | 3,410 | 2,878 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- |
| 361,508 | 1,529,976 | 1,542,565 | 1,626,551 | 1,151,129 | 1,281,360 | 1,142,371 | 372,992 | 168,121 | 1,060,041 | 900,378 | 1,003,172 | 821,056 | -44,341 | -512,722 | -391,166 | -113,494 | -320,122 | -379,749 | -396,178 | -299,005 | 44,581 | 38,990 | -69,807 | -161,392 | -9,735 | -198,306 | -350,681 | -91,502 | 159,898 | 84,738 | 46,026 | -18,193 | -16,227 | 2,919 | -115,068 | -79,804 | -155,245 | -176,635 | -72,457 | -27,346 | -164,283 | -203,326 | -147,932 | -59,106 | -34,356 | -57,696 | 13,089 | -53,616 | -48,871 | -5,642 | 16,910 | 13,150 | -38,855 | -26,353 | -28,037 | -11,555 | -4,839 | 1,588 | 570 | 4,071 | 2,852 | 1,150 | -7,333 | -2,557 | 5,197 | 3,806 | 967 | 1,529 | -702 | 1,907 | -339 | -339 | -2,581 | -4,345 | -4,087 | -15,454 | -11,738 | 0 | -4,479 | 0 | -14,772 | -7,037 | 1,145 | 8,578 | 11,781 | -- | 5,148 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 425,215 | -262,022 | -188,574 | -101,467 | 272,775 | -44,338 | 83,602 | -184,106 | -145,573 | 11,927 | -98,484 | 52,243 | 115,218 | -219,264 | 1,092,753 | 364,717 | 50,116 | -180,443 | -316,036 | -190,471 | -124,350 | 189,897 | 211,525 | -412,777 | -210,099 | 370,404 | -60,384 | -63,782 | -146,971 | 79,134 | -65,567 | -37,125 | -22,691 | 25,342 | 41,409 | -59,046 | -80,698 | 94,749 | 47,332 | 31,144 | 19,320 | -82,984 | -112,363 | -97,650 | -98,143 | 75,173 | 62,426 | 81,049 | 15,230 | 116,169 | 58,801 | 5,729 | 7,666 | -27,710 | 11,043 | -28,345 | -23,205 | 27,528 | 9,654 | -1,871 | -3,954 | -1,934 | -84 | -6,768 | 976 | -864 | -4,030 | -5,397 | -2,288 | 5,065 | 4,437 | 2,311 | 3,128 | -11,699 | -14,994 | -14,159 | 0 | -4,459 | 0 | 3,838 | 0 | -8,520 | 4,857 | 16,418 | 5,280 | 10,490 | -- | 2,822 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 15,748,065 | 15,454,780 | 16,000,808 | 15,588,363 | 14,952,871 | 13,845,106 | 13,324,113 | 12,510,498 | 12,248,652 | 11,983,361 | 11,719,207 | 11,352,600 | 11,342,727 | 10,195,538 | 7,937,546 | 7,782,829 | 10,667,686 | 10,850,483 | 7,622,905 | 7,329,464 | 7,302,044 | 7,115,927 | 6,688,882 | 5,086,871 | 5,369,810 | 5,540,015 | 4,411,846 | 4,324,834 | 4,066,649 | 4,339,496 | 4,061,661 | 3,946,396 | 3,798,105 | 3,645,049 | 3,118,089 | 2,924,007 | 2,650,865 | 2,589,851 | 2,226,177 | 1,982,712 | 1,851,581 | 1,801,076 | 1,512,692 | 1,448,539 | 1,292,006 | 1,239,583 | 1,001,802 | 877,479 | 722,655 | 628,670 | 482,711 | 312,799 | 302,219 | 286,877 | 219,332 | 165,362 | 150,516 | 158,261 | 132,955 | 137,979 | 138,176 | 127,236 | 124,519 | 111,811 | 112,969 | 108,228 | 126,225 | 126,419 | 128,859 | 130,843 | 146,836 | 141,030 | 138,727 | 129,724 | 125,518 | 123,947 | 127,718 | 122,528 | 119,666 | 119,658 | 115,992 | 110,178 | 111,149 | 108,251 | 60,994 | 56,420 | 46,876 | 48,349 | 47,911 | 41,236 | 40,864 | 38,977 | 36,442 | 37,390 | 36,637 | 36,321 | 30,492 | 29,961 | 14,653 | 11,464 |
| 7,894,097 | 7,013,382 | 8,041,783 | 7,682,877 | 8,360,255 | 7,969,965 | 7,990,552 | 7,683,911 | 7,528,248 | 7,323,417 | 6,806,495 | 6,631,066 | 6,988,788 | 5,527,166 | 3,670,341 | 3,391,010 | 5,897,139 | 5,965,952 | 5,468,853 | 5,297,249 | 5,357,706 | 5,183,420 | 4,961,436 | 3,972,970 | 4,114,277 | 4,384,233 | 3,871,104 | 3,791,629 | 3,530,534 | 3,787,926 | 3,587,975 | 3,471,694 | 3,296,626 | 3,144,810 | 2,620,005 | 2,471,535 | 2,223,207 | 2,197,512 | 1,757,505 | 1,523,467 | 1,436,319 | 1,362,571 | 1,465,292 | 1,400,193 | 1,208,793 | 1,159,245 | 969,313 | 845,079 | 696,147 | 602,249 | 456,163 | 286,045 | 275,729 | 260,584 | 193,781 | 141,027 | 126,143 | 134,644 | 110,846 | 110,101 | 113,359 | 120,879 | 116,384 | 105,009 | 106,122 | 101,370 | 108,357 | 108,510 | 110,909 | 112,841 | 125,355 | 119,529 | 117,191 | 108,202 | 86,864 | 85,231 | -- | -- | -- | 0 | 84,642 | -- | 0 | 0 | 0 | 0 | 43,076 | 44,598 | 44,250 | 37,957 | 37,649 | 35,811 | 33,233 | 34,313 | 33,488 | 33,659 | 28,472 | 28,583 | 13,412 | 10,749 |
| 14,771,479 | 14,340,442 | 13,860,221 | 13,369,924 | 12,751,947 | 11,677,884 | 11,169,469 | 10,375,159 | 10,157,525 | 9,907,772 | 9,610,967 | 9,272,030 | 9,248,162 | 8,224,754 | 5,665,784 | 5,494,435 | 8,701,151 | 8,943,427 | 5,971,890 | 5,696,987 | 5,638,983 | 5,558,287 | 5,222,213 | 3,692,928 | 4,064,146 | 4,244,196 | 3,486,096 | 3,448,799 | 3,266,543 | 3,575,964 | 3,598,592 | 3,516,944 | 3,395,943 | 3,279,656 | 2,792,810 | 2,623,494 | 2,359,324 | 2,327,163 | 1,969,159 | 1,717,839 | 1,591,600 | 1,555,369 | 1,300,892 | 1,243,366 | 1,093,309 | 1,051,585 | 858,225 | 738,494 | 589,997 | 504,092 | 371,106 | 222,858 | 219,385 | 206,666 | 134,128 | 117,017 | 107,241 | 116,914 | 96,785 | 99,966 | 107,197 | 108,495 | 108,275 | 95,914 | 97,714 | 93,347 | 92,784 | 93,015 | 95,517 | 97,537 | 97,766 | 91,972 | 89,821 | 81,148 | 77,052 | 75,843 | -- | 74,586 | 71,623 | 71,627 | 68,385 | 62,908 | 64,570 | 64,664 | 33,952 | 32,168 | 23,906 | 26,261 | 27,488 | 21,345 | 21,057 | 20,058 | 18,342 | 20,592 | 20,687 | 19,258 | 14,714 | 15,340 | -13,469 | 7,144 |
| 6,621,278 | 6,599,764 | 5,438,193 | 4,730,641 | 4,628,800 | 4,695,730 | 4,120,577 | 3,879,710 | 4,246,587 | 4,260,159 | 3,632,329 | 3,935,721 | 5,140,937 | 5,798,301 | 3,552,996 | 3,008,080 | 5,376,618 | 5,356,395 | 2,153,894 | 2,087,833 | 2,033,370 | 2,263,471 | 2,410,097 | 2,365,131 | 2,681,157 | 2,909,057 | 2,608,471 | 2,574,613 | 2,447,517 | 2,739,860 | 2,724,541 | 2,587,911 | 2,365,090 | 2,368,365 | 1,928,867 | 1,815,071 | 1,665,065 | 1,640,887 | 1,314,546 | 1,285,224 | 1,204,182 | 1,277,722 | 733,234 | 782,055 | 683,907 | 615,539 | 416,228 | 341,631 | 259,217 | 233,368 | 206,982 | 133,285 | 135,275 | 130,922 | 66,269 | 60,796 | 57,548 | 62,868 | 69,678 | 84,434 | 77,379 | 81,197 | 76,939 | 55,982 | 54,948 | 66,574 | 63,941 | 77,006 | 81,387 | 62,276 | 57,145 | 51,385 | 41,121 | 51,303 | 57,696 | 58,074 | -- | -- | -- | 0 | 31,518 | -- | 0 | 0 | 0 | 0 | 19,426 | 19,474 | 21,272 | 18,288 | 18,617 | 19,903 | 18,186 | 20,436 | 20,531 | 16,906 | 12,483 | 13,460 | 0 | 7,144 |
| 1,094,230 | 1,189,149 | 1,742,324 | 1,829,308 | 1,844,376 | 1,821,989 | 1,847,351 | 1,838,755 | 1,789,915 | 1,769,982 | 1,809,513 | 1,782,482 | 1,793,878 | 1,703,128 | 2,047,822 | 2,057,847 | 1,678,715 | 1,607,150 | 1,570,997 | 1,549,795 | 1,597,182 | 1,491,159 | 1,414,073 | 1,342,187 | 1,271,475 | 1,261,563 | 891,902 | 842,789 | 766,711 | 730,033 | 433,566 | 399,469 | 372,086 | 340,166 | 299,324 | 274,508 | 265,477 | 236,664 | 231,117 | 234,734 | 229,825 | 215,466 | 195,415 | 188,749 | 182,303 | 172,091 | 139,799 | 135,174 | 128,732 | 120,611 | 107,520 | 85,828 | 78,706 | 76,350 | 81,339 | 44,452 | 39,357 | 37,307 | 35,137 | 36,974 | 29,928 | 17,674 | 16,345 | 16,023 | 15,378 | 15,001 | 33,353 | 33,318 | 33,254 | 33,211 | 48,890 | 48,879 | 48,726 | 48,393 | 48,278 | 47,916 | 47,772 | 47,752 | 47,838 | 47,823 | 47,392 | 47,054 | 46,394 | 43,381 | 26,920 | 24,042 | 22,745 | 21,861 | 20,193 | 19,661 | 19,580 | 18,685 | 17,888 | 16,583 | 15,753 | 16,341 | 15,119 | 13,857 | 13,469 | 4,320 |
| -8.49 | -39.10 | -4.88 | 0.22 | 1.15 | 3.18 | 4.42 | 3.61 | 1.17 | 6.39 | 8.48 | 6.93 | 5.39 | 8.80 | 25.83 | 25.75 | 4.26 | 13.50 | 10.84 | 9.24 | 6.10 | 21.90 | 15.84 | 13.09 | 7.60 | 32.18 | 23.80 | 18.18 | 8.83 | 38.79 | 33.71 | 25.50 | 8.76 | 37.79 | 27.04 | 19.43 | 11.52 | 18.89 | 17.19 | 14.03 | 6.45 | 26.89 | 17.61 | 14.05 | 5.60 | 38.08 | 16.58 | 14.51 | 9.41 | 46.53 | 0.00 | 15.61 | 0.00 | 26.75 | 0.00 | 17.48 | -- | 35.59 | 0.00 | 13.23 | -- | 6.51 | 0.00 | 6.65 | 0.00 | -69.05 | 0.00 | 0.32 | 0.00 | -36.59 | 0.00 | 1.00 | 0.00 | 0.96 | 0.00 | 0.34 | 0.00 | 1.47 | 0.00 | 1.62 | 0.00 | 9.04 | 7.59 | 64.19 | 0.00 | 12.82 | -- | 10.59 | -- | -- | -- | 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(%) | -0.85 | -6.87 | -0.27 | 0.30 | 0.21 | 0.51 |
| 主营业务利润率(%) | -3.86 | -0.41 | 11.73 | 16.63 | 20.01 | 22.92 |
| 总资产净利润率(%) | -0.86 | -7.25 | -0.29 | 0.31 | 0.21 | 0.55 |
| 成本费用利润率(%) | -72.27 | -106.11 | -7.82 | 8.07 | 7.07 | 7.33 |
| 营业利润率(%) | -160.71 | -195.84 | -23.73 | -0.96 | -1.65 | -9.86 |
| 主营业务成本率(%) | 97.24 | 94.60 | 82.74 | 77.94 | 74.82 | 69.15 |
| 销售净利率(%) | -123.19 | -185.06 | -7.26 | 9.30 | 7.57 | 9.95 |
| 净资产收益率(%) | -8.85 | -53.95 | -4.99 | 0.22 | 1.14 | 3.14 |
| 股本报酬率(%) | -19.07 | -133.64 | -6.09 | 24.43 | 4.38 | 26.64 |
| 净资产报酬率(%) | -13.68 | -84.01 | -1.99 | 7.72 | 1.39 | 8.61 |
| 资产报酬率(%) | -0.85 | -6.06 | -0.27 | 1.10 | 0.21 | 1.35 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 122.13 | 92.25 | 65.65 | 49.75 | 28.03 | 64.39 |
| 非主营比重(%) | -1.70 | 3.28 | -105.03 | 111.26 | 121.92 | 200.85 |
| 主营利润比重(%) | 2.36 | 0.20 | -97.47 | 154.76 | 262.01 | 221.18 |
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(%) | 1.19 | 1.06 | 1.48 | 1.62 | 1.81 | 1.70 |
| 速动比率(%) | 1.18 | 1.05 | 0.73 | 0.80 | 0.97 | 0.84 |
| 现金比率(%) | 13.77 | 4.47 | 10.74 | 14.79 | 24.37 | 16.74 |
| 利息支付倍数(%) | -102.97 | -306.34 | 67.81 | 139.46 | 153.44 | 130.19 |
| 资产负债率(%) | 93.80 | 92.79 | 86.62 | 85.77 | 85.28 | 84.35 |
| 长期债务与营运资金比率(%) | 0.42 | 1.22 | 0.40 | 0.37 | 0.29 | 0.35 |
| 股东权益比率(%) | 6.20 | 7.21 | 13.38 | 14.23 | 14.72 | 15.65 |
| 长期负债比率(%) | 3.36 | 3.27 | 6.45 | 6.92 | 7.19 | 8.32 |
| 股东权益与固定资产比率(%) | -- | 342.66 | -- | 656.32 | -- | 625.46 |
| 负债与所有者权益比率(%) | 1,512.56 | 1,286.90 | 647.50 | 602.67 | 579.39 | 538.84 |
| 长期资产与长期资金比率(%) | 521.59 | 521.12 | 250.90 | 239.76 | 201.24 | 177.00 |
| 资本化比率(%) | 35.14 | 31.21 | 32.52 | 32.72 | 32.82 | 34.71 |
| 固定资产净值率(%) | -- | 72.11 | -- | 73.03 | -- | 74.98 |
| 资本固定化比率(%) | 804.23 | 757.53 | 371.82 | 356.35 | 299.54 | 271.09 |
| 产权比率(%) | 732.19 | 637.62 | 302.24 | 261.87 | 259.16 | 269.83 |
| 清算价值比率(%) | 219.73 | 216.99 | 246.75 | 267.71 | 261.52 | 236.14 |
| 固定资产比重(%) | -- | 2.10 | -- | 2.17 | -- | 2.50 |
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(%) | -73.25 | -19.55 | -2.16 | 2.27 | 62.07 | -43.29 |
| 净利润增长率(%) | -535.50 | -1,595.59 | -166.35 | -7.96 | 96.24 | -38.32 |
| 净资产增长率(%) | -55.63 | -48.58 | -0.65 | 3.89 | 5.25 | 4.41 |
| 总资产增长率(%) | 5.32 | 11.63 | 20.09 | 24.60 | 22.08 | 15.54 |
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) | 1.32 | 4.48 | 3.07 | 2.53 | 2.01 | 4.36 |
| 应收账款周转天数(天) | 68.01 | 80.43 | 88.05 | 71.08 | 44.71 | 82.56 |
| 存货周转率(次) | 1.37 | 0.27 | 0.12 | 0.10 | 0.08 | 0.13 |
| 固定资产周转率(次) | -- | 1.71 | -- | 1.46 | -- | 2.03 |
| 总资产周转率(次) | 0.01 | 0.04 | 0.04 | 0.03 | 0.03 | 0.06 |
| 存货周转天数(天) | 65.55 | 1,354.91 | 2,250.00 | 1,831.13 | 1,165.80 | 2,754.40 |
| 总资产周转天数(天) | 12,857.14 | 9,183.67 | 6,852.79 | 5,325.44 | 3,191.49 | 6,521.74 |
| 流动资产周转率(次) | 0.01 | 0.08 | 0.07 | 0.06 | 0.05 | 0.09 |
| 流动资产周转天数(天) | 6,206.90 | 4,699.74 | 3,678.47 | 2,830.19 | 1,810.87 | 3,858.52 |
| 经营现金净流量对销售收入比率(%) | 3.33 | 2.67 | 2.63 | 3.27 | 2.84 | 1.80 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.10 | 0.10 | 0.10 | 0.08 | 0.09 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | 35.11 | 37.53 | 18.05 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.11 | 0.11 | 0.12 | 0.09 | 0.11 |
| 现金流量比率(%) | 5.46 | 23.18 | 28.37 | 34.38 | 24.87 | 27.29 |
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