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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.06 | -0.59 | -0.23 | 0.05 | 0.05 | 0.45 | 0.36 | 0.22 | 0.06 | 0.39 | 0.37 | 0.20 | 0.08 | 0.31 | 0.17 | 0.08 | 0.05 | 0.07 | 0.06 | -0.03 | -0.02 | 0.50 | 0.43 | 0.29 | 0.19 | 0.65 | 0.90 | 0.68 | 0.32 | 0.88 | 0.67 | 0.45 | 0.22 | 1.11 | 0.85 | 0.45 | 0.20 | 0.37 | 0.30 | 0.13 | 0.06 | 0.02 | 0.07 | 0.06 | 0.03 | 0.28 | 0.21 | 0.20 | 0.06 | 0.15 | 0.17 | 0.11 | 0.03 | 0.05 | 0.08 | 0.08 | 0.03 | 0.08 | 0.17 | 0.13 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.25 | 5.23 | 4.98 | 4.85 | 4.63 | 4.82 | 4.93 | 5.01 | 4.99 | 4.89 | 4.89 | 5.33 | 5.59 | 5.25 | 5.11 | 4.82 | 4.18 | 5.04 | 4.85 | 4.99 | 6.82 | 3.75 | 3.27 | 3.24 | 3.08 | 3.09 | 3.04 | 3.07 | 3.02 | 3.12 | 3.07 | 3.24 | 3.23 | 3.27 | 3.18 | 3.38 | 3.32 | 3.25 | 3.17 | 3.11 | 3.03 | 3.13 | 3.08 | 3.03 | 3.01 | 3.07 | 2.96 | 3.00 | 2.94 | 3.01 | 2.92 | 2.76 | 2.65 | 2.47 | 2.29 | 2.44 | 2.18 | 2.23 | 2.39 | 2.22 | 1.96 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.06 | 0.42 | 0.06 | 0.25 | 0.28 | 0.20 | -0.06 | 0.49 | 0.38 | 0.19 | 0.01 | 1.11 | 1.06 | 0.71 | 0.24 | 0.62 | 0.65 | 0.54 | 0.34 | 0.33 | 0.31 | 0.38 | 0.27 | 0.78 | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.05 | -- | 0.26 | 0.23 | 0.23 | 0.19 | 0.22 | -- | 0.10 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 635,630 | 2,103,227 | 1,487,851 | 910,091 | 417,209 | 1,675,200 | 1,174,881 | 756,753 | 347,620 | 1,609,224 | 1,164,478 | 738,251 | 410,864 | 1,341,646 | 953,239 | 586,575 | 301,012 | 1,220,743 | 852,196 | 536,219 | 260,611 | 1,063,347 | 725,382 | 423,414 | 234,485 | 1,129,773 | 872,429 | 585,400 | 308,853 | 1,286,627 | 997,376 | 672,895 | 332,533 | 1,256,777 | 889,977 | 530,067 | 204,039 | 764,495 | 546,663 | 320,233 | 156,884 | 515,037 | 355,617 | 202,099 | 97,302 | 378,429 | 269,201 | 169,545 | 93,265 | 332,578 | 242,090 | 135,563 | 66,015 | 282,061 | 210,599 | 138,999 | 69,280 | 263,475 | 186,690 | 110,901 | 56,816 | 221,187 | 167,942 | 103,784 | 56,226 | 228,114 | 175,619 | 113,052 | 56,695 | 222,796 | 167,029 | 99,399 | 47,556 | 173,156 | 127,603 | 80,756 | 42,104 | 71,974 | 52,394 | 32,674 | 15,139 | 67,179 | 32,816 | 68,961 | 31,790 | 64,307 | 29,637 | 67,442 | 29,702 | 77,880 | 39,320 | 88,985 | 42,560 | 99,146 | 47,360 | 97,140 | 48,239 | 50,560 |
| 18,837 | -105,599 | -24,111 | 24,595 | 10,550 | 134,549 | 91,915 | 56,591 | 23,258 | 127,480 | 93,683 | 56,418 | 32,098 | 70,581 | 48,793 | 21,050 | 13,799 | 31,960 | 22,269 | -3,493 | 426 | 116,494 | 107,069 | 70,849 | 60,309 | 250,674 | 202,284 | 145,115 | 80,117 | 244,548 | 189,837 | 118,585 | 56,815 | 247,771 | 177,525 | 94,651 | 38,198 | 76,173 | 58,146 | 26,582 | 13,782 | 1,574 | 2,345 | -848 | -1,114 | 1,803 | 305 | 1,443 | 4,563 | 10,577 | 11,765 | 10,579 | 5,670 | 8,328 | 14,076 | 6,339 | 5,664 | 32,605 | 17,734 | 14,097 | -- | 14,212 | 15,098 | 5,761 | 4,723 | 26,208 | 17,535 | 6,831 | 4,057 | 36,090 | 32,197 | 19,015 | 11,685 | 43,684 | 34,441 | 22,155 | 12,127 | 11,711 | 8,776 | 4,940 | 1,572 | 12,456 | 7,335 | 15,333 | 5,686 | 14,604 | 6,421 | 15,900 | 5,985 | 18,974 | 8,852 | 22,074 | 10,634 | 25,511 | 15,214 | 27,909 | 17,457 | 15,545 |
| 17,130 | -251,287 | -85,357 | 10,374 | 13,328 | 155,689 | 119,263 | 71,844 | 21,343 | 126,463 | 103,172 | 54,071 | 26,498 | 71,010 | 41,110 | 15,468 | 11,062 | 13,076 | 8,680 | -15,201 | -8,008 | 139,041 | 127,503 | 85,408 | 67,072 | 243,718 | 198,907 | 146,524 | 75,953 | 209,305 | 164,389 | 105,648 | 50,056 | 215,547 | 152,862 | 76,407 | 28,889 | 38,641 | 34,867 | 13,336 | 7,157 | -13,207 | -2,018 | -618 | -87 | 2,687 | 5,320 | 7,882 | 4,055 | 3,949 | 8,689 | 8,386 | 3,529 | 3,329 | 9,888 | 7,363 | 4,600 | 12,410 | 22,572 | 17,223 | 9,420 | 2,260 | 7,731 | 2,062 | 2,832 | 18,769 | 13,952 | 4,429 | 2,949 | 29,727 | 28,960 | 16,802 | 10,540 | 38,346 | 30,962 | 18,893 | 10,106 | 10,183 | 7,831 | 4,712 | 905 | 9,635 | 6,141 | 15,280 | 4,864 | 12,323 | 5,830 | 15,651 | 5,663 | 19,005 | 0 | 22,112 | 0 | 25,520 | 0 | 27,909 | 0 | 15,545 |
| 15,528 | -41,326 | -2,691 | 20,408 | 13,174 | 73,832 | 60,047 | 38,719 | 10,209 | 51,967 | 48,141 | 22,478 | 6,765 | 46,840 | 23,200 | 13,804 | 6,285 | 15,975 | 11,802 | 4,499 | -795 | 56,841 | 45,565 | 31,284 | 15,020 | 34,394 | 28,231 | 23,098 | 7,073 | 21,998 | 13,357 | 13,149 | 6,325 | 29,221 | 21,513 | 13,250 | 4,727 | 19,771 | 15,346 | 9,934 | 3,368 | 14,314 | 14,015 | 10,897 | 5,353 | 17,247 | 16,474 | 14,353 | 3,161 | 10,709 | 9,226 | 6,458 | 1,664 | 10,096 | 6,274 | 8,445 | 3,240 | 12,190 | 11,822 | 6,734 | 3,247 | 9,423 | 4,938 | 2,482 | 27 | -7,801 | 1,562 | 1,038 | 507 | -660 | 1,117 | 939 | 361 | 2,031 | 1,410 | 1,345 | 713 | 6,550 | 5,015 | 2,663 | 1,084 | 7,988 | 6,575 | 10,895 | 2,601 | 9,250 | 2,509 | 9,178 | 4,429 | 10,929 | 6,583 | 8,399 | 2,494 | 3,204 | 553 | 339 | 0 | 0 |
| 249 | -6,501 | 1,077 | 833 | 374 | 368 | 399 | 185 | -273 | 2,106 | 1,246 | 524 | 172 | 404 | 661 | 442 | 455 | 700 | 1,715 | 134 | 744 | 6,075 | 3,077 | 1,909 | 454 | 5,266 | 4,832 | 3,752 | 2,243 | 737 | 2,952 | 535 | 203 | 5,456 | 4,273 | 2,773 | 499 | 611 | -34 | 1 | -2 | 5,559 | 877 | 87 | 81 | 16,597 | 8,868 | 6,814 | 2,048 | 9,984 | 10,512 | 2,670 | 1,217 | 4,124 | -- | -- | -- | -- | -- | -- | -- | -383 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | -3,187 | -148 | 0 | 0 | -422 | -83 | -62 | -24 | 0 | -52 | -39 | 0 | 718 | -395 | -66 | 0 | -106 | 0 | -- | 0 | 0 | 19 | 0 | -29 | 0 | 0 | 0 | 0 | 0 |
| 17,379 | -257,788 | -84,281 | 11,207 | 13,702 | 156,057 | 119,661 | 72,029 | 21,070 | 128,569 | 104,417 | 54,595 | 26,670 | 71,414 | 41,772 | 15,910 | 11,517 | 13,776 | 10,395 | -15,067 | -7,264 | 145,116 | 130,580 | 87,317 | 67,527 | 248,984 | 203,739 | 150,276 | 78,196 | 210,042 | 167,341 | 106,182 | 50,259 | 221,003 | 157,135 | 79,180 | 29,387 | 39,252 | 34,833 | 13,337 | 7,155 | -7,648 | -1,140 | -531 | -6 | 19,284 | 14,188 | 14,696 | 6,103 | 13,933 | 19,201 | 11,056 | 4,746 | 7,452 | 10,038 | 7,457 | 4,740 | 12,303 | 22,615 | 17,288 | 9,469 | 11,300 | 12,646 | 4,557 | 2,740 | 10,989 | 15,389 | 5,396 | 3,440 | 25,880 | 29,930 | 17,613 | 10,825 | 39,955 | 32,289 | 20,177 | 10,795 | 15,630 | 12,793 | 7,337 | 1,966 | 18,342 | 12,321 | 26,109 | 7,434 | 21,467 | 8,291 | 24,850 | 10,060 | 30,081 | 15,428 | 30,439 | 13,109 | 28,664 | 15,740 | 28,160 | 17,438 | 15,481 |
| 13,761 | -133,700 | -51,019 | 10,217 | 10,986 | 101,356 | 80,934 | 50,254 | 13,147 | 77,388 | 69,284 | 35,278 | 14,731 | 55,627 | 30,059 | 14,074 | 8,576 | 13,205 | 10,055 | -5,470 | -4,003 | 88,903 | 77,266 | 51,863 | 34,670 | 115,482 | 94,713 | 71,361 | 33,925 | 92,793 | 70,971 | 47,829 | 23,135 | 109,595 | 81,217 | 40,975 | 15,510 | 28,408 | 23,080 | 10,169 | 4,842 | 1,927 | 5,644 | 4,327 | 2,086 | 21,876 | 16,421 | 15,543 | 4,653 | 11,238 | 13,030 | 8,185 | 2,246 | 4,004 | 6,007 | 6,386 | 2,180 | 6,357 | 13,340 | 9,735 | 5,928 | 4,589 | 5,098 | 1,145 | 306 | -995 | 6,557 | 2,044 | 1,113 | 11,936 | 15,389 | 8,688 | 4,998 | 22,124 | 16,722 | 10,759 | 5,561 | 11,254 | 9,570 | 5,566 | 1,340 | 16,872 | 10,042 | 22,078 | 5,002 | 18,237 | 7,053 | 21,529 | 8,732 | 26,067 | 13,140 | 25,880 | 11,152 | 24,455 | 13,437 | 23,936 | 14,822 | 14,851 |
| 12,971 | -136,117 | -52,984 | 8,886 | 10,457 | 98,211 | 77,707 | 47,464 | 13,303 | 75,040 | 67,930 | 34,530 | 14,459 | 36,902 | 29,013 | 13,146 | 7,967 | 12,211 | 9,246 | -5,582 | -4,177 | 87,222 | 76,327 | 51,127 | 34,414 | 107,542 | 86,634 | 63,738 | 33,160 | 92,728 | 70,235 | 47,041 | 22,756 | 105,534 | 77,307 | 37,321 | 15,268 | 27,747 | -- | 10,150 | -- | -846 | -- | 4,272 | -- | 11,730 | -- | 10,227 | -- | 3,946 | -- | 4,559 | 0 | 594 | 0 | 6,237 | 0 | 20,657 | 0 | 9,712 | -- | 1,910 | 0 | 1,176 | 0 | -969 | 0 | 2,092 | 0 | 13,028 | 0 | 8,767 | 0 | 22,061 | 0 | 10,558 | 0 | 13,068 | 9,623 | 5,605 | -- | 12,087 | 6,848 | 20,490 | 5,002 | 16,605 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 |
| 99,228 | -105,642 | 112,409 | 145,420 | 65,401 | 294,974 | 193,768 | 123,054 | 79,327 | 266,741 | 195,001 | 96,009 | 62,280 | 136,735 | 107,798 | 68,048 | 14,421 | 98,944 | 61,214 | 48,787 | 24,009 | 194,054 | 142,326 | 114,500 | 81,407 | 318,521 | 286,732 | 172,311 | 75,142 | 353,550 | 245,592 | 183,722 | 104,001 | 330,802 | 324,605 | 173,677 | 65,638 | 148,013 | 159,355 | 32,824 | 4,478 | 19,139 | 21,952 | 15,084 | -4,471 | 37,718 | 29,691 | 14,966 | 476 | 86,036 | 82,081 | 55,000 | 18,904 | 47,967 | 50,109 | 41,723 | 26,274 | 25,639 | 24,306 | 29,711 | 21,146 | 59,977 | 33,082 | 20,221 | 11,561 | 58,437 | 42,668 | 24,812 | 11,456 | 39,672 | 40,933 | 33,212 | 28,513 | 50,414 | 42,646 | 36,516 | 25,851 | 11,922 | 0 | 3,859 | -- | 20,414 | 17,643 | 17,468 | 14,649 | 17,092 | -- | 7,541 | 1,488 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 33,196 | 19,397 | 45,993 | -1,391 | 11,471 | -21,857 | -5,511 | 32,038 | 85,439 | -30,278 | -39,916 | -39,550 | -30,593 | 62,263 | 52,341 | 44,748 | 32,380 | -22,450 | -19,561 | -16,333 | -26,791 | 46,893 | 19,909 | 63,068 | 4,147 | 15,360 | 32,453 | 63,635 | 30,562 | -49,650 | -56,905 | -4,490 | 25,647 | 33,713 | 108,158 | 32,703 | 60,724 | 17,084 | 109,868 | 47,298 | -14,878 | 11,051 | 7,689 | 15,292 | 4,561 | -34,803 | -20,307 | -21,414 | -37,929 | -458 | 30,598 | 18,110 | -20,299 | 24,717 | 7,599 | -3,182 | 13,206 | -16,372 | -22,961 | 3,130 | 4,043 | 12,539 | -19,963 | -20,225 | -4,304 | 3,091 | 3,019 | 5,148 | 14,495 | -17,863 | 4,255 | 32,220 | 34,407 | 15,674 | -6,046 | 9,235 | 10,359 | -9,391 | 0 | 6,549 | -- | 20,573 | 27,617 | 1,263 | 8,574 | -4,517 | -- | 880 | -10,355 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,170,272 | 4,057,627 | 3,698,223 | 3,627,240 | 3,435,626 | 3,369,202 | 3,368,895 | 3,310,874 | 3,364,302 | 3,289,929 | 3,260,844 | 3,316,200 | 2,902,366 | 2,889,989 | 2,577,103 | 2,591,484 | 2,664,311 | 2,654,765 | 2,710,209 | 2,627,724 | 2,687,349 | 2,708,555 | 2,370,237 | 2,292,647 | 2,229,546 | 2,277,915 | 2,155,723 | 2,364,896 | 2,352,787 | 2,298,163 | 2,138,171 | 2,186,810 | 2,195,473 | 2,183,026 | 2,133,819 | 2,017,333 | 1,851,495 | 1,723,812 | 1,801,810 | 1,710,802 | 1,548,856 | 1,476,962 | 1,398,194 | 1,366,183 | 1,323,676 | 1,270,144 | 1,214,188 | 1,132,488 | 1,145,277 | 1,129,495 | 1,075,920 | 1,053,090 | 985,532 | 909,021 | 908,070 | 842,876 | 883,057 | 1,028,342 | 673,946 | 531,275 | 522,623 | 507,299 | 464,933 | 442,134 | 463,300 | 399,199 | 409,858 | 407,418 | 427,702 | 427,637 | 426,009 | 435,552 | 431,268 | 423,604 | 417,448 | 425,497 | 431,482 | 264,402 | 272,095 | 278,908 | 274,866 | 272,122 | 283,023 | 279,032 | 273,946 | 267,991 | 253,219 | 239,705 | 245,299 | 207,963 | 216,653 | 199,008 | 197,849 | 148,187 | 155,445 | 140,792 | 135,430 | 111,951 |
| 576,244 | 510,470 | 491,713 | 440,056 | 401,565 | 414,949 | 397,988 | 457,233 | 469,727 | 366,877 | 361,322 | 390,135 | 382,924 | 448,170 | 330,904 | 319,732 | 305,731 | 260,480 | 279,620 | 261,975 | 262,259 | 302,627 | 251,784 | 264,049 | 205,629 | 214,802 | 325,754 | 312,005 | 309,425 | 273,241 | 287,389 | 361,956 | 394,667 | 353,587 | 347,992 | 268,456 | 336,796 | 168,135 | 307,193 | 297,145 | 187,778 | 153,205 | 137,002 | 112,926 | 121,389 | 94,765 | 162,989 | 168,754 | 163,602 | 175,365 | 175,663 | 242,500 | 194,628 | 190,993 | 196,998 | 194,713 | 227,528 | 186,895 | 165,036 | 157,749 | 144,505 | 112,800 | 96,695 | 90,414 | 110,612 | 133,239 | 137,786 | 138,163 | 147,253 | 142,350 | 133,130 | 148,584 | 141,757 | 129,766 | 107,263 | 111,024 | -- | 0 | -- | -- | 73,421 | 0 | 0 | 0 | 0 | 0 | 70,575 | 64,163 | 90,213 | 74,086 | 100,550 | 76,658 | 81,746 | 31,369 | 67,081 | 49,714 | 42,554 | 33,710 |
| 2,503,513 | 2,390,066 | 1,892,744 | 1,713,831 | 1,527,780 | 1,433,905 | 1,441,219 | 1,468,323 | 1,528,065 | 1,465,992 | 1,484,304 | 1,786,324 | 1,365,200 | 1,450,481 | 1,252,503 | 1,270,359 | 1,304,282 | 1,276,348 | 1,249,846 | 1,221,869 | 1,199,176 | 1,220,697 | 1,082,362 | 1,060,877 | 894,418 | 967,838 | 927,826 | 1,017,356 | 1,018,067 | 1,046,757 | 1,050,972 | 1,175,230 | 1,169,430 | 1,185,464 | 1,191,628 | 1,182,351 | 1,098,426 | 1,155,383 | 1,235,092 | 1,171,071 | 1,029,591 | 985,942 | 890,867 | 847,374 | 792,136 | 737,878 | 701,850 | 618,615 | 604,792 | 569,081 | 537,774 | 549,182 | 517,820 | 491,883 | 428,900 | 381,969 | 419,311 | 416,386 | 290,666 | 207,351 | 206,150 | 205,601 | 164,953 | 149,243 | 162,267 | 103,537 | 107,967 | 114,073 | 110,899 | 113,997 | 108,500 | 128,745 | 110,743 | 113,012 | 106,443 | 124,241 | 137,466 | 29,175 | 24,952 | 35,662 | 35,239 | 33,703 | 39,191 | 43,490 | 37,710 | 36,352 | 20,821 | 14,225 | 32,015 | 13,303 | 34,940 | 30,435 | 32,027 | 27,305 | 31,707 | 8,291 | 12,043 | 3,386 |
| 920,901 | 998,068 | 951,467 | 925,320 | 830,165 | 836,337 | 787,225 | 799,175 | 866,375 | 783,686 | 749,702 | 1,118,272 | 677,199 | 810,515 | 595,852 | 650,518 | 623,510 | 645,941 | 595,997 | 596,981 | 590,290 | 654,726 | 581,901 | 572,099 | 439,304 | 527,757 | 489,690 | 471,381 | 376,273 | 396,421 | 382,529 | 515,760 | 476,043 | 493,298 | 478,437 | 387,981 | 368,707 | 429,000 | 523,326 | 506,225 | 398,836 | 367,989 | 278,625 | 372,543 | 388,893 | 397,101 | 338,468 | 258,044 | 263,630 | 274,894 | 288,219 | 299,165 | 234,488 | 264,036 | 237,751 | 252,789 | 241,556 | 231,227 | 139,290 | 167,475 | 166,274 | 165,725 | 130,877 | 98,567 | 65,791 | 55,661 | 55,091 | 61,197 | 48,023 | 51,121 | 45,624 | 63,869 | 40,867 | 43,136 | 36,567 | 47,365 | -- | 0 | -- | -- | 28,530 | 0 | 0 | 0 | 0 | 0 | 21,742 | 15,061 | 30,601 | 12,100 | 33,217 | 27,745 | 29,384 | 24,663 | 29,065 | 5,649 | 9,400 | 3,386 |
| 1,242,139 | 1,245,162 | 1,333,308 | 1,387,320 | 1,418,850 | 1,449,039 | 1,452,855 | 1,353,967 | 1,357,099 | 1,348,489 | 1,309,691 | 1,058,611 | 1,069,840 | 979,687 | 959,377 | 956,553 | 993,421 | 1,013,585 | 1,093,846 | 1,051,701 | 1,102,429 | 1,101,780 | 918,214 | 866,728 | 916,196 | 910,826 | 842,845 | 979,916 | 940,240 | 883,460 | 732,910 | 678,285 | 679,288 | 667,655 | 633,414 | 586,167 | 578,702 | 406,015 | 404,385 | 385,280 | 375,125 | 358,118 | 372,525 | 381,162 | 387,544 | 385,457 | 377,642 | 378,313 | 411,657 | 431,850 | 405,734 | 395,094 | 372,299 | 323,310 | 389,841 | 375,252 | 385,855 | 527,370 | 290,260 | 253,029 | 250,768 | 238,163 | 238,642 | 234,689 | 236,895 | 233,747 | 241,499 | 236,987 | 250,478 | 249,365 | 252,615 | 245,861 | 261,564 | 256,541 | 251,336 | 245,411 | 240,172 | 234,560 | 242,331 | 238,318 | 234,258 | 232,918 | 237,567 | 229,049 | 231,898 | 227,176 | 232,398 | 225,480 | 213,283 | 194,660 | 181,712 | 168,573 | 165,822 | 120,881 | 123,738 | 132,501 | 123,387 | 108,565 |
| 1.11 | -9.94 | -3.66 | 0.72 | 0.77 | 7.25 | 5.76 | 3.68 | 0.97 | 6.76 | 6.41 | 3.46 | 1.44 | 5.58 | 3.05 | 1.43 | 0.85 | 1.25 | 0.92 | -0.51 | -0.36 | 8.83 | 8.45 | 5.84 | 3.80 | 12.89 | 10.97 | 7.61 | 3.72 | 11.96 | 10.22 | 7.11 | 3.44 | 18.12 | 14.86 | 7.83 | 3.73 | 7.42 | 6.04 | 2.74 | 1.33 | 0.53 | 1.47 | 1.12 | 0.54 | 5.53 | 4.11 | 3.79 | 1.11 | 3.42 | -- | 2.29 | 0.00 | 0.94 | 0.00 | 1.44 | 0.00 | 1.66 | 0.00 | 3.91 | -- | 1.95 | 0.00 | 0.49 | 0.00 | -0.42 | 0.00 | 0.84 | 0.00 | 4.72 | 0.00 | 3.33 | 0.00 | 8.82 | 0.00 | 0.00 | 0.00 | 4.72 | 0.00 | 0.00 | -- | 7.21 | 4.32 | 9.28 | 0.00 | 8.08 | -- | 9.96 | -- | -- | -- | 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(%) | 0.38 | -5.41 | -2.43 | 0.16 | 0.29 | 3.94 |
| 主营业务利润率(%) | 2.96 | -5.02 | -1.62 | 2.70 | 2.53 | 8.03 |
| 总资产净利润率(%) | 0.39 | -5.91 | -2.54 | 0.17 | 0.30 | 3.99 |
| 成本费用利润率(%) | 2.75 | -11.41 | -5.45 | 1.23 | 3.28 | 9.83 |
| 营业利润率(%) | 2.70 | -11.95 | -5.74 | 1.14 | 3.19 | 9.29 |
| 主营业务成本率(%) | 96.62 | 104.59 | 101.15 | 96.78 | 96.92 | 91.24 |
| 销售净利率(%) | 2.52 | -10.43 | -6.04 | 0.65 | 2.42 | 7.93 |
| 净资产收益率(%) | 1.11 | -10.74 | -3.83 | 0.74 | 0.77 | 6.99 |
| 股本报酬率(%) | 7.05 | 561.15 | -39.61 | 626.51 | 4.45 | 657.44 |
| 净资产报酬率(%) | 0.96 | 76.28 | -4.97 | 74.22 | 0.53 | 77.01 |
| 资产报酬率(%) | 0.38 | 31.35 | -2.43 | 39.15 | 0.29 | 44.23 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.56 | 2.39 | 2.40 | 2.62 | 2.53 | 2.78 |
| 非主营比重(%) | 90.78 | 18.55 | 1.92 | 189.53 | 98.88 | 47.55 |
| 主营利润比重(%) | 108.39 | 40.96 | 28.61 | 219.45 | 76.99 | 86.22 |
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(%) | 0.63 | 0.51 | 0.52 | 0.48 | 0.48 | 0.50 |
| 速动比率(%) | 0.58 | 0.43 | 0.46 | 0.41 | 0.43 | 0.46 |
| 现金比率(%) | 16.89 | 12.08 | 15.45 | 10.74 | 13.60 | 12.25 |
| 利息支付倍数(%) | 216.45 | -496.14 | -178.32 | 157.10 | 245.08 | 484.10 |
| 资产负债率(%) | 60.03 | 58.90 | 51.18 | 47.25 | 44.47 | 42.56 |
| 长期债务与营运资金比率(%) | -3.58 | -2.13 | -1.46 | -1.02 | -0.94 | -0.68 |
| 股东权益比率(%) | 39.97 | 41.10 | 48.82 | 52.75 | 55.53 | 57.44 |
| 长期负债比率(%) | 29.60 | 25.63 | 18.15 | 13.71 | 11.67 | 8.55 |
| 股东权益与固定资产比率(%) | -- | 113.74 | -- | 131.21 | -- | 128.08 |
| 负债与所有者权益比率(%) | 150.20 | 143.33 | 104.83 | 89.57 | 80.08 | 74.09 |
| 长期资产与长期资金比率(%) | 123.88 | 131.01 | 129.48 | 132.22 | 131.41 | 132.87 |
| 资本化比率(%) | 42.55 | 38.41 | 27.10 | 20.62 | 17.37 | 12.96 |
| 固定资产净值率(%) | -- | 49.57 | -- | 50.77 | -- | 52.68 |
| 资本固定化比率(%) | 215.63 | 212.72 | 177.60 | 166.57 | 159.03 | 152.65 |
| 产权比率(%) | 129.32 | 122.22 | 89.87 | 74.34 | 64.53 | 58.10 |
| 清算价值比率(%) | 190.03 | 195.40 | 223.26 | 249.62 | 272.89 | 292.81 |
| 固定资产比重(%) | -- | 36.13 | -- | 40.20 | -- | 44.85 |
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(%) | 52.35 | 25.55 | 26.64 | 20.26 | 20.02 | 4.10 |
| 净利润增长率(%) | 58.42 | -265.17 | -186.67 | -90.65 | -39.88 | 25.48 |
| 净资产增长率(%) | -12.64 | -13.83 | -6.34 | 3.85 | 3.90 | 6.11 |
| 总资产增长率(%) | 21.38 | 20.43 | 9.78 | 9.56 | 2.12 | 2.41 |
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) | 3.15 | 12.20 | 8.83 | 5.06 | 2.60 | 10.21 |
| 应收账款周转天数(天) | 28.55 | 29.50 | 30.57 | 35.58 | 34.66 | 35.25 |
| 存货周转率(次) | 10.26 | 40.95 | 38.97 | 21.00 | 11.14 | 49.40 |
| 固定资产周转率(次) | -- | 1.41 | -- | 0.61 | -- | 1.07 |
| 总资产周转率(次) | 0.15 | 0.57 | 0.42 | 0.26 | 0.12 | 0.50 |
| 存货周转天数(天) | 8.78 | 8.79 | 6.93 | 8.57 | 8.08 | 7.29 |
| 总资产周转天数(天) | 582.52 | 635.59 | 641.33 | 691.78 | 734.09 | 715.56 |
| 流动资产周转率(次) | 1.17 | 4.55 | 3.28 | 2.13 | 1.02 | 4.29 |
| 流动资产周转天数(天) | 76.94 | 79.20 | 82.27 | 84.55 | 88.07 | 84.01 |
| 经营现金净流量对销售收入比率(%) | 0.16 | -0.05 | 0.08 | 0.16 | 0.16 | 0.18 |
| 资产的经营现金流量回报率(%) | 0.02 | -0.03 | 0.03 | 0.04 | 0.02 | 0.09 |
| 经营现金净流量与净利润的比率(%) | 6.21 | -- | -- | 24.59 | 6.48 | 2.22 |
| 经营现金净流量对负债比率(%) | 0.04 | -0.04 | 0.06 | 0.08 | 0.04 | 0.21 |
| 现金流量比率(%) | 10.78 | -10.58 | 11.81 | 15.72 | 7.88 | 35.27 |
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