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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 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | 0.12 | 0.49 | 0.28 | -0.03 | 0.66 | 0.57 | 0.27 | -0.03 | 0.70 | 0.56 | 0.27 | 0.01 | 0.52 | 0.52 | 0.24 | 0.01 | 0.55 | 0.41 | 0.14 | -0.06 | 0.51 | 0.38 | 0.13 | -0.03 | 0.44 | 0.28 | 0.02 | -0.06 | 0.30 | 0.00 | -0.03 | -0.01 | 0.12 | 0.13 | -0.03 | -0.02 | 0.03 | 0.06 | 0.08 | 0.09 | 0.12 | 0.05 | 0.06 | 0.08 | 0.01 | -0.02 | -0.01 | -0.01 | 0.11 | 0.06 | 0.09 | 0.01 | -0.12 | -0.02 | 0.00 | -0.04 | 0.06 | -0.06 | -0.03 | -0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.91 | 0.93 | 0.95 | 0.85 | 0.79 | 0.82 | 0.84 | 0.75 | 0.73 | 0.70 | 0.73 | 0.72 | 0.77 | 0.75 | 0.75 | 0.69 | 0.86 | 0.92 | 0.95 | 1.28 | 0.56 | 0.58 | 0.68 | 1.34 | 1.30 | 1.28 | 1.24 | 1.27 | 1.07 | 1.09 | 1.12 | 1.19 | 0.92 | 0.96 | 0.95 | 1.01 | 0.03 | 0.04 | 0.10 | 0.16 | 0.15 | 0.17 | 0.10 | 0.04 | -0.75 | -0.70 | 0.00 | -0.57 | 0.28 | 0.36 | 1.57 | 2.05 | 2.32 | 2.32 | 2.08 | 2.05 | 1.80 | 1.80 | 1.75 | 1.86 | 1.71 | 1.94 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.18 | 0.15 | -0.05 | 0.17 | 0.20 | 0.23 | -0.04 | 0.02 | -0.04 | -0.04 | -0.03 | 0.20 | 0.16 | 0.13 | -0.10 | -0.26 | -0.41 | -0.30 | -0.27 | 0.12 | -0.20 | -0.22 | -0.22 | -0.21 | 0.00 | 0.00 | 0.00 | -0.79 | -- | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.22 | -- | 0.42 | -- | -0.05 | -- | -0.02 | 0.00 | 0.01 | 0.10 | -0.00 | -- | -0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 99,804 | 873,904 | 719,266 | 461,500 | 154,767 | 867,149 | 600,572 | 325,116 | 79,808 | 817,120 | 564,915 | 323,593 | 117,603 | 797,402 | 568,994 | 358,033 | 132,845 | 507,336 | 282,013 | 95,785 | 14,487 | 216,408 | 156,772 | 84,832 | 11,991 | 186,524 | 118,105 | 53,003 | 9,245 | 137,347 | 7,732 | 3,878 | 702 | 8,946 | 7,862 | 2,790 | 430 | 11,878 | 11,489 | 11,153 | 10,948 | 17,565 | 16,119 | 15,968 | 7,216 | 7,946 | 4,914 | 4,295 | 2,828 | 32,093 | 28,714 | 6,398 | 5,301 | 541 | 259 | 259 | 139 | 12,586 | 174 | 174 | 174 | 11,825 | 10,327 | 4,252 | 330 | 10,552 | 397 | 348 | 184 | 6,198 | 1,149 | 722 | 95 | 12,609 | 4,002 | 2,307 | 307 | 12,074 | 9,276 | 8,039 | 0 | 138 | 1,510 | 1,159 | 623 | 5,990 | 3,001 | 9,313 | 5,624 | 13,677 | 7,128 | 17,694 | 2,804 | 19,476 | 3,153 | 19,443 | 9,041 | 14,433 | 8,746 | 11,577 |
| 2,024 | 68,992 | 71,481 | 44,755 | 2,685 | 119,682 | 75,406 | 39,475 | 1,578 | 113,774 | 80,661 | 45,988 | 10,529 | 114,381 | 76,268 | 43,238 | 7,717 | 90,974 | 59,415 | 25,695 | 1,361 | 78,638 | 59,694 | 31,511 | 2,483 | 61,098 | 28,217 | 6,206 | -163 | 38,905 | 1,043 | 308 | -112 | 1,574 | 1,538 | 648 | 209 | 2,531 | 2,775 | 2,599 | 2,530 | 2,842 | 2,458 | 2,390 | 2,276 | 1,665 | 483 | 398 | 181 | 2,517 | 633 | 680 | 512 | 183 | 154 | 154 | 91 | 4,435 | 91 | 91 | 91 | 5,337 | 4,572 | 2,492 | 64 | 5,409 | 91 | 84 | 47 | 736 | 336 | 205 | 24 | 2,645 | 1,006 | 627 | 85 | 3,351 | 2,897 | 2,512 | 0 | 18 | 21 | -26 | -59 | 1,091 | 215 | 856 | 399 | 1,027 | 698 | -4,292 | -1,535 | 1,649 | -804 | 520 | 376 | 504 | 561 | 869 |
| -6,871 | -10,225 | 27,242 | 17,615 | -3,931 | 42,221 | 37,222 | 16,961 | -5,065 | 56,400 | 47,681 | 25,677 | 2,415 | 53,541 | 55,130 | 27,222 | 2,779 | 47,046 | 34,669 | 10,286 | -5,381 | 38,150 | 29,549 | 11,363 | -2,029 | 31,286 | 17,188 | -103 | -3,756 | 19,965 | -147 | -514 | -307 | 3,260 | 3,777 | -464 | -251 | 1,210 | 1,838 | 2,027 | 2,270 | 1,227 | 1,154 | 1,493 | 1,965 | 577 | -375 | -188 | -146 | 3,128 | 1,468 | 1,836 | 282 | -2,571 | -426 | -119 | -639 | 2,863 | -923 | -523 | -288 | 4,130 | 3,093 | 1,772 | -19 | 3,144 | -2,014 | -1,668 | -1,321 | -677 | -1,576 | -1,029 | -875 | 202 | -1,577 | -1,374 | -1,247 | 1,461 | 942 | 1,271 | -667 | -2,838 | 0 | -2,299 | 0 | -11,640 | -1,373 | -7,845 | -1,645 | -4,702 | -1,182 | 935 | 0 | -1,444 | 0 | 570 | 0 | 565 | 561 | 474 |
| 167 | -2,637 | -1,610 | -1,082 | -1,494 | -6,633 | -4,807 | 861 | 1,506 | 2,186 | 2,138 | 1,737 | 716 | 5,719 | 5,386 | 1,553 | 1,649 | -4,599 | -747 | -128 | -33 | 14 | -1,120 | -864 | 2,144 | 5,481 | 6,440 | 2,933 | -9 | -642 | -529 | -497 | -47 | 4,713 | 4,567 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1,939 | 1,939 | 1,931 | -- | 2,532 | 1,589 | 1,589 | -- | 0 | -- | -- | 0 | -1,424 | -1,042 | -784 | -347 | -567 | -139 | -50 | 40 | 825 | 60 | 149 | -90 | 1,734 | -589 | -645 | 0 | -236 | -- | 0 | 0 | 5,169 | 66 | 66 | 0 | -2,513 | 0 | -5,608 | 2 | 98 | 1,257 | 4,807 | 2,079 | 5,216 | 875 | 1,506 | 591 | 2,803 | 1,462 | 1,224 |
| 5,379 | 11,021 | 13,905 | 5,957 | 692 | 14,421 | 13,322 | 5,492 | 748 | 11,937 | 5,719 | 950 | 9 | 3,531 | -1,062 | -740 | -214 | 2,387 | -390 | -29 | 299 | 3,636 | 1,210 | 389 | 44 | 3,948 | 2,182 | 375 | 247 | 8,545 | 230 | 86 | 94 | -867 | -861 | 11 | -31 | -23 | -74 | -70 | -56 | 1,491 | -18 | -33 | -22 | -106 | -72 | -54 | -15 | -112 | -43 | -38 | -36 | 194 | -- | -- | -- | -- | -- | -- | -0 | -31 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 8 | -12 | 0 | 0 | -229 | -228 | -224 | 0 | -6 | -6 | -6 | 0 | -72 | 1 | 5 | 0 | -2,172 | 0 | -3,270 | 0 | -- | 0 | 0 | -1 | 0 | -17 | 0 | 2 | 0 | -- | 0 |
| -1,492 | 796 | 41,147 | 23,572 | -3,239 | 56,641 | 50,544 | 22,453 | -4,317 | 68,337 | 53,401 | 26,627 | 2,424 | 57,071 | 54,069 | 26,482 | 2,565 | 49,434 | 34,279 | 10,256 | -5,082 | 41,786 | 30,760 | 11,752 | -1,985 | 35,234 | 19,370 | 273 | -3,509 | 28,511 | 83 | -429 | -213 | 2,393 | 2,916 | -453 | -282 | 1,187 | 1,764 | 1,957 | 2,214 | 2,718 | 1,136 | 1,460 | 1,942 | 472 | -447 | -242 | -161 | 3,016 | 1,426 | 1,799 | 246 | -2,377 | -166 | 154 | -639 | 2,851 | -928 | -524 | -288 | 2,675 | 2,046 | 985 | -369 | 2,578 | -2,152 | -1,717 | -1,281 | 160 | -1,529 | -873 | -961 | 1,708 | -2,394 | -2,243 | -1,246 | 1,219 | 935 | 1,264 | -667 | 2,259 | 0 | -2,228 | 0 | -16,325 | -1,371 | -16,723 | -1,563 | -4,608 | 82 | 5,670 | 521 | 3,848 | 52 | 2,056 | 972 | 3,349 | 1,816 | 2,409 |
| -1,437 | 8,630 | 34,736 | 20,042 | -1,909 | 47,447 | 40,809 | 19,416 | -2,305 | 50,326 | 40,259 | 19,017 | 829 | 37,462 | 36,955 | 17,006 | 578 | 35,084 | 25,604 | 8,111 | -3,795 | 30,551 | 22,321 | 7,965 | -1,986 | 26,439 | 16,569 | 1,145 | -3,519 | 12,966 | 26 | -590 | -243 | 2,061 | 2,158 | -572 | -301 | 499 | 1,094 | 1,310 | 1,586 | 1,965 | 775 | 1,036 | 1,372 | 224 | -402 | -230 | -152 | 1,854 | 1,040 | 1,499 | 143 | -2,093 | -264 | 25 | -650 | 1,053 | -932 | -534 | -273 | 924 | 535 | 207 | -386 | 980 | -2,060 | -1,644 | -1,221 | 117 | -1,433 | -827 | -934 | 1,268 | -2,377 | -2,219 | -1,201 | 262 | 69 | 474 | -667 | 2,259 | -1,170 | -814 | -567 | -13,290 | -1,371 | -16,893 | -1,564 | -4,620 | 54 | 4,055 | 494 | 3,667 | 17 | 1,572 | 862 | 3,071 | 1,524 | 2,242 |
| -4,621 | 1,444 | 23,208 | 13,369 | -1,295 | 40,368 | 36,451 | 17,077 | -4,401 | 42,828 | 35,861 | 17,041 | 368 | 34,459 | 33,381 | 13,463 | -995 | 35,022 | 25,116 | 8,008 | -3,862 | 29,398 | 21,809 | 7,779 | -2,031 | 19,206 | 8,883 | -2,594 | -3,757 | -2,526 | -107 | -701 | -333 | -546 | -678 | -571 | -270 | 527 | -- | 1,367 | -- | 466 | -- | 1,069 | -- | 317 | -- | -165 | -- | -374 | 0 | -395 | 0 | -4,097 | 0 | -1,838 | 0 | 1,110 | 0 | -534 | -- | 786 | 0 | 299 | 0 | 850 | -- | -1,775 | 0 | -1,166 | 0 | -835 | 0 | -1,321 | 0 | -1,350 | 0 | 262 | 76 | 480 | -- | -2,838 | -- | -819 | 0 | -7,151 | -1,371 | -3,628 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 |
| -723 | 17,987 | 29,300 | 16,558 | 13,415 | 56,289 | 47,772 | 21,143 | -2,775 | 64,177 | 55,729 | 28,886 | 19,246 | 54,079 | 45,249 | 22,045 | -2,696 | 29,390 | 16,204 | 15,620 | -8,477 | -2,408 | -8,961 | -7,276 | -13,672 | 27,938 | 2,120 | 3,399 | -563 | 16,548 | 1,325 | 883 | 1,086 | -2,021 | -1,418 | -1,648 | -2,567 | 6,327 | 2,969 | 2,605 | -798 | 2,917 | 3,315 | 3,932 | -629 | 378 | -604 | -710 | -567 | 3,312 | 2,752 | 2,127 | -1,626 | -4,469 | -7,030 | -5,165 | -4,594 | 2,107 | -3,353 | -3,752 | -3,809 | -3,631 | -7,180 | -6,921 | -808 | -13,513 | -13,891 | -13,675 | -10,415 | -3,122 | -2,173 | -1,336 | -3,377 | 11,298 | -10,094 | -10,139 | -7,476 | 3,777 | -- | 7,132 | -- | -842 | -- | -371 | 0 | 118 | 1,670 | -76 | -- | -1,099 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -10,742 | 19,691 | -4,271 | 1,150 | 5,754 | -7,646 | -3,518 | 8,818 | -2,607 | -4,606 | -1,120 | -5,522 | -21,929 | 4,168 | -3,944 | -6,664 | -12,665 | 2,223 | 18,078 | -12,269 | -18,670 | 22,463 | 4,270 | -6,835 | 3,104 | 5,916 | -8,615 | -3,738 | -6,044 | -6,613 | 604 | 253 | 907 | -5,925 | -3,331 | -2,925 | -3,112 | 4,251 | -1,192 | -1,654 | -957 | -3,718 | -1,164 | 1,155 | -3,213 | 2,327 | 2,148 | 2,262 | -650 | -704 | -2,476 | -2,568 | -2,763 | -4,246 | -7,518 | -5,157 | -4,992 | 4,888 | 1,650 | -2,266 | -559 | 1,833 | -1,240 | -780 | -867 | -2,158 | -3,001 | -2,772 | 712 | -2,800 | -4,019 | -2,188 | -2,574 | -1,492 | -6,428 | -6,492 | -7,597 | 5,606 | -- | 7,878 | -- | 2,157 | -- | -53 | 0 | -151 | 1,437 | -352 | -- | -579 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,090,359 | 1,079,816 | 994,110 | 978,216 | 983,425 | 980,581 | 1,002,227 | 978,461 | 907,424 | 915,086 | 907,659 | 899,281 | 822,764 | 841,536 | 828,842 | 814,297 | 791,689 | 799,055 | 754,647 | 497,289 | 487,781 | 511,997 | 497,909 | 445,437 | 452,042 | 437,418 | 388,589 | 407,613 | 406,719 | 408,962 | 27,099 | 26,043 | 26,816 | 29,009 | 30,292 | 44,927 | 42,704 | 42,292 | 34,420 | 32,603 | 35,115 | 42,417 | 44,339 | 46,133 | 44,169 | 48,570 | 46,921 | 43,131 | 39,808 | 40,681 | 30,490 | 50,456 | 53,908 | 56,589 | 55,857 | 56,937 | 54,269 | 59,537 | 45,665 | 54,185 | 54,305 | 58,745 | 57,187 | 60,749 | 66,484 | 72,004 | 45,070 | 40,918 | 41,714 | 42,982 | 43,987 | 43,248 | 47,379 | 47,883 | 30,480 | 33,310 | 37,139 | 37,934 | 35,921 | 35,613 | 36,776 | 31,769 | 36,802 | 38,586 | 39,137 | 39,602 | 61,131 | 57,796 | 78,762 | 90,980 | 85,999 | 86,705 | 69,197 | 67,393 | 56,811 | 51,490 | 52,651 | 45,140 | 35,575 | 26,424 |
| 471,056 | 461,641 | 466,515 | 454,370 | 438,121 | 434,515 | 416,900 | 410,996 | 364,296 | 370,291 | 366,105 | 362,947 | 316,229 | 344,905 | 332,882 | 329,442 | 306,907 | 325,105 | 327,315 | 160,224 | 163,009 | 185,779 | 170,057 | 147,090 | 158,519 | 143,171 | 104,755 | 59,568 | 64,056 | 65,398 | 8,918 | 8,379 | 9,246 | 11,512 | 14,063 | 32,288 | 32,495 | 32,965 | 28,957 | 26,935 | 29,240 | 36,635 | 38,556 | 39,833 | 38,035 | 42,522 | 40,521 | 37,629 | 33,870 | 35,039 | 24,667 | 45,185 | 46,820 | 49,837 | 47,827 | 48,120 | 44,195 | 44,464 | 39,900 | 31,984 | 32,162 | 21,265 | 21,503 | 24,711 | 23,800 | 28,863 | 33,331 | 29,125 | 29,833 | 31,007 | 32,514 | 31,681 | 35,692 | 41,203 | 25,485 | 28,294 | -- | -- | 28,616 | -- | 29,422 | 0 | 14,412 | 0 | 16,317 | 0 | 0 | 0 | 48,232 | 59,124 | 57,302 | 57,359 | 52,339 | 52,556 | 40,646 | 36,132 | 34,739 | 29,579 | 21,265 | 18,225 |
| 489,957 | 466,046 | 443,503 | 439,430 | 457,693 | 451,212 | 478,126 | 474,838 | 423,630 | 425,003 | 431,027 | 452,095 | 394,942 | 415,532 | 398,087 | 406,592 | 402,166 | 412,398 | 382,566 | 282,195 | 258,303 | 279,002 | 274,025 | 238,138 | 254,421 | 237,651 | 199,160 | 235,849 | 238,389 | 237,698 | 6,085 | 5,908 | 6,657 | 8,734 | 10,752 | 27,046 | 24,794 | 24,262 | 15,901 | 13,719 | 15,810 | 24,821 | 28,138 | 29,282 | 27,084 | 32,965 | 31,659 | 28,336 | 24,617 | 25,555 | 14,629 | 34,877 | 38,322 | 42,105 | 38,390 | 38,373 | 35,386 | 35,013 | 36,048 | 44,164 | 42,682 | 35,752 | 34,893 | 38,793 | 45,124 | 48,285 | 24,062 | 19,475 | 19,836 | 19,822 | 25,518 | 24,123 | 28,343 | 27,886 | 29,237 | 31,916 | 34,738 | 34,426 | 32,614 | 31,909 | 34,282 | 31,092 | -- | 50,128 | 0 | 48,917 | 55,815 | 51,208 | 51,348 | 55,460 | 45,843 | 45,390 | 32,132 | 30,688 | 27,471 | 22,168 | 24,200 | 17,680 | 13,201 | 5,263 |
| 446,901 | 422,850 | 395,844 | 388,633 | 379,828 | 368,876 | 388,618 | 379,925 | 344,749 | 357,015 | 370,781 | 383,483 | 323,614 | 342,040 | 305,488 | 316,263 | 310,449 | 316,770 | 276,619 | 186,590 | 168,098 | 196,501 | 179,822 | 170,424 | 183,618 | 189,849 | 158,250 | 189,313 | 190,086 | 191,237 | 4,419 | 4,343 | 5,219 | 7,354 | 7,720 | 24,640 | 22,329 | 21,860 | 14,188 | 11,966 | 14,018 | 23,064 | 22,374 | 23,400 | 20,897 | 26,804 | 25,429 | 22,315 | 22,474 | 23,402 | 13,748 | 33,856 | 37,255 | 40,784 | 37,069 | 37,052 | 29,065 | 29,592 | 26,498 | 39,113 | 39,082 | 35,752 | 34,893 | 38,793 | 45,124 | 48,285 | 22,562 | 17,975 | 18,336 | 18,322 | 25,518 | 24,123 | 28,343 | 27,886 | 25,737 | 28,416 | -- | -- | 32,614 | -- | 32,868 | 0 | 48,758 | 0 | 47,663 | 0 | 0 | 0 | 48,152 | 52,408 | 42,110 | 41,873 | 28,589 | 28,345 | 25,131 | 19,979 | 23,260 | 17,646 | 13,201 | 5,263 |
| 504,880 | 511,302 | 488,190 | 477,793 | 456,139 | 458,020 | 450,779 | 431,841 | 413,415 | 415,690 | 405,504 | 384,270 | 369,739 | 368,913 | 373,804 | 353,842 | 340,347 | 339,731 | 331,629 | 195,856 | 213,002 | 216,716 | 208,715 | 194,096 | 183,849 | 185,824 | 177,661 | 163,924 | 160,472 | 163,407 | 18,010 | 17,145 | 17,184 | 17,319 | 16,611 | 14,725 | 14,744 | 14,866 | 15,356 | 15,719 | 16,138 | 14,474 | 13,316 | 13,960 | 14,197 | 12,739 | 12,359 | 11,890 | 12,293 | 12,218 | 13,012 | 12,721 | 12,742 | 11,622 | 14,565 | 15,662 | 16,010 | 21,651 | 9,494 | 9,891 | 11,470 | 22,710 | 21,987 | 21,658 | 21,065 | 21,451 | 18,098 | 18,515 | 18,938 | 20,159 | 15,631 | 16,237 | 16,129 | 17,064 | 435 | 593 | 1,611 | 2,673 | 2,477 | 2,882 | 1,744 | 677 | -12,663 | -11,829 | -10,302 | -9,600 | 4,741 | 6,112 | 26,661 | 34,767 | 39,402 | 39,354 | 35,263 | 34,769 | 27,467 | 27,450 | 26,726 | 25,864 | 21,956 | 20,741 |
| -0.28 | 1.86 | 4.91 | 4.27 | -0.42 | 10.85 | 8.05 | 4.58 | -0.56 | 12.84 | 10.38 | 5.03 | 0.22 | 10.53 | 10.35 | 4.89 | 0.17 | 13.80 | 10.55 | 3.72 | -1.77 | 15.20 | 11.33 | 4.20 | -1.07 | 15.06 | 9.65 | 0.70 | -2.17 | 13.08 | 0.15 | -3.42 | -1.41 | 12.87 | -- | -3.87 | -2.03 | 3.40 | 7.34 | 8.68 | 10.36 | 14.44 | 5.95 | 7.11 | 10.19 | 1.79 | -3.27 | -1.91 | -1.24 | 16.57 | 0.00 | 12.31 | 0.00 | -12.81 | 0.00 | 0.13 | 0.00 | 5.94 | 0.00 | -5.26 | -- | 4.18 | 0.00 | 0.96 | 0.00 | 4.75 | -- | -8.50 | 0.00 | 0.64 | 0.00 | -4.97 | 0.00 | 37.09 | 0.00 | -141.91 | 0.00 | 15.67 | -- | 26.61 | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -12.47 | -- | -- | -- | -- | 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(%) | -0.15 | 0.05 | 3.66 | 2.07 | -0.37 | 4.93 |
| 主营业务利润率(%) | 2.03 | 7.89 | 9.94 | 9.70 | 1.74 | 13.80 |
| 总资产净利润率(%) | -0.15 | 0.06 | 3.69 | 2.07 | -0.37 | 5.10 |
| 成本费用利润率(%) | -1.38 | 0.09 | 6.03 | 5.39 | -2.01 | 7.10 |
| 营业利润率(%) | -6.88 | -1.17 | 3.79 | 3.82 | -2.54 | 4.87 |
| 主营业务成本率(%) | 96.60 | 91.11 | 89.16 | 89.39 | 97.43 | 85.28 |
| 销售净利率(%) | -1.59 | 0.06 | 5.06 | 4.40 | -2.37 | 5.57 |
| 净资产收益率(%) | -0.28 | 1.69 | 7.12 | 4.19 | -0.42 | 10.36 |
| 股本报酬率(%) | -2.04 | 241.13 | 50.95 | 270.34 | -5.13 | 293.40 |
| 净资产报酬率(%) | -0.26 | 30.67 | 6.61 | 35.86 | -0.70 | 39.61 |
| 资产报酬率(%) | -0.15 | 17.44 | 3.66 | 19.75 | -0.37 | 21.38 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 10.15 | 5.63 | 4.77 | 4.44 | 5.81 | 5.85 |
| 非主营比重(%) | -371.84 | 1,052.65 | 29.88 | 20.68 | 24.74 | 13.75 |
| 主营利润比重(%) | -135.72 | 8,662.26 | 173.72 | 189.86 | -82.90 | 211.30 |
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(%) | 1.05 | 1.09 | 1.18 | 1.17 | 1.15 | 1.18 |
| 速动比率(%) | 0.63 | 0.64 | 0.68 | 0.68 | 0.67 | 0.69 |
| 现金比率(%) | 15.35 | 19.45 | 15.37 | 13.63 | 17.22 | 15.24 |
| 利息支付倍数(%) | 38.53 | 107.37 | 672.99 | 592.12 | -51.22 | 496.45 |
| 资产负债率(%) | 44.94 | 43.16 | 44.61 | 44.92 | 46.54 | 46.01 |
| 长期债务与营运资金比率(%) | 1.33 | 0.83 | 0.51 | 0.54 | 0.81 | 0.74 |
| 股东权益比率(%) | 55.06 | 56.84 | 55.39 | 55.08 | 53.46 | 53.99 |
| 长期负债比率(%) | 2.94 | 2.97 | 3.64 | 3.63 | 4.81 | 4.93 |
| 股东权益与固定资产比率(%) | -- | 158.33 | -- | 142.34 | -- | 131.21 |
| 负债与所有者权益比率(%) | 81.60 | 75.93 | 80.55 | 81.56 | 87.06 | 85.24 |
| 长期资产与长期资金比率(%) | 97.91 | 95.71 | 89.91 | 91.21 | 95.16 | 94.53 |
| 资本化比率(%) | 5.08 | 4.97 | 6.17 | 6.19 | 8.25 | 8.37 |
| 固定资产净值率(%) | -- | 67.38 | -- | 68.64 | -- | 71.43 |
| 资本固定化比率(%) | 103.15 | 100.72 | 95.82 | 97.23 | 103.72 | 103.15 |
| 产权比率(%) | 79.78 | 74.12 | 78.47 | 78.73 | 81.24 | 78.81 |
| 清算价值比率(%) | 199.62 | 207.92 | 223.40 | 223.76 | 222.91 | 227.58 |
| 固定资产比重(%) | -- | 35.90 | -- | 38.69 | -- | 41.14 |
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(%) | -35.51 | 0.78 | 19.76 | 41.95 | 93.92 | 6.12 |
| 净利润增长率(%) | -- | -98.83 | -12.71 | 6.25 | -- | -16.55 |
| 净资产增长率(%) | 14.20 | 15.94 | 5.06 | 6.98 | 8.67 | 8.02 |
| 总资产增长率(%) | 10.87 | 10.12 | -0.81 | -0.03 | 8.38 | 7.16 |
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) | 1.07 | 8.48 | 6.66 | 4.38 | 1.61 | 8.18 |
| 应收账款周转天数(天) | 84.02 | 42.43 | 40.57 | 41.09 | 56.03 | 44.03 |
| 存货周转率(次) | 0.50 | 4.31 | 3.41 | 2.25 | 0.83 | 4.41 |
| 固定资产周转率(次) | -- | 2.21 | -- | 1.18 | -- | 2.15 |
| 总资产周转率(次) | 0.09 | 0.85 | 0.73 | 0.47 | 0.16 | 0.91 |
| 存货周转天数(天) | 178.54 | 83.44 | 79.11 | 79.99 | 108.10 | 81.64 |
| 总资产周转天数(天) | 978.26 | 424.38 | 370.62 | 382.00 | 571.07 | 393.49 |
| 流动资产周转率(次) | 0.21 | 1.95 | 1.60 | 1.04 | 0.35 | 2.15 |
| 流动资产周转天数(天) | 420.56 | 184.59 | 169.12 | 173.34 | 253.74 | 167.06 |
| 经营现金净流量对销售收入比率(%) | -0.01 | 0.02 | 0.04 | 0.04 | 0.09 | 0.06 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.02 | 0.03 | 0.02 | 0.01 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -- | 31.74 | 0.80 | 0.82 | -- | 1.17 |
| 经营现金净流量对负债比率(%) | -0.00 | 0.04 | 0.07 | 0.04 | 0.03 | 0.12 |
| 现金流量比率(%) | -0.16 | 4.25 | 7.40 | 4.26 | 3.53 | 15.26 |
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