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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.02 | 0.10 | 0.08 | 0.06 | 0.03 | 0.17 | 0.14 | 0.10 | -0.03 | 0.11 | 0.08 | 0.04 | 0.01 | 0.08 | 0.05 | 0.04 | 0.01 | 0.26 | 0.28 | 0.25 | 0.01 | 0.12 | 0.12 | 0.09 | 0.00 | 0.04 | 0.01 | 0.01 | 0.00 | 0.04 | 0.04 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 | 0.06 | 0.06 | 0.05 | 0.02 | 0.11 | 0.08 | 0.06 | 0.03 | 0.17 | 0.12 | 0.10 | 0.03 | 0.21 | 0.16 | 0.15 | 0.04 | 0.07 | 0.07 | 0.04 | 0.01 | 0.39 | 0.38 | 0.37 | 0.34 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.98 | 2.97 | 2.93 | 2.92 | 2.89 | 2.88 | 2.89 | 2.86 | 2.81 | 2.78 | 2.71 | 2.69 | 2.64 | 2.64 | 2.67 | 2.62 | 2.63 | 2.63 | 2.64 | 2.71 | 2.46 | 2.45 | 2.42 | 2.06 | 1.81 | 2.62 | 2.58 | 2.57 | 3.26 | 3.37 | 3.43 | 3.41 | 3.37 | 3.33 | 3.33 | 3.30 | 3.20 | 3.22 | 3.20 | 3.18 | 3.14 | 3.13 | 3.10 | 3.06 | 3.01 | 1.80 | 1.69 | 1.61 | 1.58 | 1.40 | 0.90 | 1.05 | 1.55 | 1.48 | 2.23 | 2.20 | 2.29 | 2.15 | 2.17 | 2.17 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.13 | -0.15 | 0.08 | 0.23 | 0.20 | 0.19 | 0.07 | 0.01 | 0.03 | 0.00 | -0.01 | -0.06 | -0.01 | -0.02 | -0.01 | 0.20 | 0.01 | -0.02 | -0.05 | -1.00 | -0.38 | -0.28 | -0.24 | 1.30 | 0.00 | -- | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | -- | 0.17 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.09 | -- | 0.16 | 0.30 | 0.25 | 0.12 | 0.06 | -- | 0.00 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 7,476 | 42,867 | 27,191 | 17,834 | 8,584 | 43,604 | 30,174 | 19,287 | 2,717 | 28,780 | 20,761 | 12,968 | 6,162 | 29,867 | 18,971 | 12,477 | 5,669 | 97,087 | 90,570 | 85,055 | 4,506 | 21,148 | 14,382 | 8,848 | 4,091 | 18,288 | 12,532 | 8,438 | 4,446 | 20,568 | 16,054 | 10,618 | 5,351 | 22,142 | 17,622 | 12,554 | 5,263 | 23,162 | 17,709 | 12,436 | 6,437 | 27,006 | 19,871 | 13,037 | 6,382 | 33,359 | 17,032 | 11,301 | 5,621 | 22,178 | 16,205 | 10,883 | 5,533 | 21,987 | 15,707 | 10,256 | 4,905 | 46,735 | 40,693 | 35,737 | 30,850 | 18,415 | 13,226 | 8,762 | 4,385 | 16,283 | 12,604 | 8,456 | 5,217 | 37,701 | 20,809 | 15,165 | 7,301 | 26,024 | 13,344 | 10,159 | 6,611 | 32,662 | 18,555 | 11,524 | 8,060 | 30,310 | 15,802 | 13,096 | 6,070 | 10,065 | 7,705 | 23,928 | 26,104 | 14,825 | 10,604 | 22,362 | 15,084 | 43,265 | 34,148 | 55,332 | 43,801 | 72,378 |
| 3,715 | 15,647 | 12,727 | 8,578 | 4,382 | 11,640 | 9,090 | 3,696 | 210 | 16,696 | 12,578 | 7,599 | 3,303 | 15,726 | 10,022 | 6,575 | 2,726 | 26,682 | 25,601 | 22,506 | 2,376 | 11,893 | 8,200 | 4,649 | 2,261 | 10,332 | 6,648 | 4,362 | 2,149 | 12,286 | 10,148 | 6,550 | 3,212 | 13,187 | 10,285 | 7,029 | 3,411 | 14,885 | 11,313 | 8,107 | 4,174 | 17,748 | 13,534 | 8,866 | 4,376 | 19,123 | 11,745 | 7,773 | 3,790 | 14,556 | 10,395 | 6,904 | 3,238 | 14,329 | 10,083 | 6,523 | 3,091 | 34,622 | 33,059 | 30,511 | -- | 10,785 | 7,729 | 4,938 | 2,380 | 5,899 | 6,197 | 4,108 | 3,129 | 11,479 | 8,164 | 4,468 | 2,791 | 6,866 | 4,346 | 3,405 | 2,196 | 10,145 | 4,712 | 3,243 | 2,442 | 7,862 | 4,373 | 6,646 | 3,866 | 6,823 | 4,918 | 5,365 | 1,987 | -9,286 | -416 | -10,740 | -3,339 | 735 | 1,458 | 3,987 | 4,710 | 6,999 |
| 1,250 | 7,839 | 5,517 | 4,114 | 2,266 | 10,515 | 8,073 | 4,973 | -1,743 | 7,231 | 5,531 | 2,918 | 917 | 5,982 | 3,403 | 2,525 | 378 | 16,341 | 18,166 | 16,415 | 206 | 1,628 | 7,237 | 5,701 | -88 | 1,826 | 431 | 234 | -208 | 3,025 | 3,219 | 1,815 | 794 | 3,030 | 2,667 | 1,932 | 825 | 4,296 | 3,483 | 2,879 | 1,518 | 8,528 | 6,225 | 4,987 | 2,174 | 13,384 | 8,416 | 6,523 | 2,017 | 11,451 | 8,291 | 6,806 | 2,596 | 5,399 | 4,169 | 2,132 | 814 | 27,019 | 28,680 | 27,556 | 25,416 | 2,234 | 1,897 | 860 | 210 | -7,069 | 1,017 | 579 | 1,057 | 4,558 | 3,621 | 1,561 | 1,194 | 2,439 | 1,635 | 1,456 | 1,419 | 4,947 | 2,426 | 1,969 | 1,338 | 3,608 | 2,423 | 2,298 | 2,323 | 4,936 | 4,169 | 3,809 | -3,122 | -9,361 | 0 | -10,798 | 0 | 915 | 0 | 4,428 | 0 | 7,554 |
| -- | -- | -- | -- | -- | 5,611 | 5,286 | 5,286 | -51 | -205 | -153 | -102 | -51 | -203 | 98 | -101 | -50 | -359 | -166 | -115 | -53 | -278 | -340 | -282 | -109 | 43 | -182 | -48 | -89 | 436 | 194 | 119 | 70 | 302 | 214 | 177 | 67 | 451 | 398 | 339 | 123 | 522 | 289 | 267 | 125 | 2,919 | 2,727 | 2,692 | 95 | 3,587 | 3,795 | 3,669 | 1,056 | 133 | 318 | 390 | 82 | 1,890 | 1,995 | 1,888 | 180 | 4,449 | 1,157 | 1,066 | 24 | -2,628 | -1,654 | -1,438 | 222 | 1,554 | 737 | 573 | 507 | 306 | 20 | 430 | 65 | 767 | 1,788 | 1,466 | 1,158 | -271 | 275 | 904 | 544 | 1,507 | 1,414 | 2,388 | -1,905 | -3,808 | 1,465 | -1,049 | -184 | 687 | 203 | 858 | 0 | 238 |
| -41 | 21 | 63 | 29 | 10 | 73 | 65 | 29 | 9 | 18 | 55 | 33 | 21 | 3 | 47 | 43 | 16 | 15 | -10 | 34 | 12 | 6,268 | 100 | 153 | 19 | 62 | 70 | 65 | 55 | -388 | 42 | 35 | 24 | -141 | 85 | 69 | 53 | 1,427 | 1,415 | 1,400 | -21 | 71 | 46 | 28 | 13 | 136 | 28 | 15 | -1 | 2,700 | 1,932 | 2,567 | 5 | 642 | -- | -- | -- | 3,161 | -- | -- | -- | 9,592 | 0 | -- | 0 | -18,258 | 0 | 0 | 0 | -1,068 | 0 | 0 | 7 | 4,442 | 3,387 | 0 | -6 | -75 | 234 | 293 | 0 | 414 | 0 | -19 | 0 | 13 | 0 | -- | 0 | 0 | 511 | 0 | 4,814 | -- | 0 | 0 | 0 | 0 |
| 1,209 | 7,860 | 5,580 | 4,143 | 2,276 | 10,589 | 8,138 | 5,001 | -1,734 | 7,249 | 5,586 | 2,951 | 938 | 5,985 | 3,450 | 2,568 | 394 | 16,356 | 18,156 | 16,449 | 218 | 7,897 | 7,337 | 5,854 | -69 | 1,888 | 501 | 299 | -152 | 2,637 | 3,262 | 1,850 | 818 | 2,889 | 2,752 | 2,001 | 879 | 5,723 | 4,898 | 4,279 | 1,497 | 8,599 | 6,271 | 5,015 | 2,187 | 13,519 | 8,445 | 6,538 | 2,016 | 14,152 | 10,223 | 9,373 | 2,601 | 6,040 | 4,768 | 2,705 | 832 | 30,180 | 28,698 | 27,572 | 25,420 | 16,327 | 3,138 | 2,002 | 253 | -27,905 | -3,140 | -1,340 | 1,290 | 6,043 | 3,809 | 2,144 | 1,708 | 9,098 | 5,542 | 2,364 | 1,479 | 7,474 | 4,693 | 3,974 | 2,741 | 13,006 | 7,170 | 7,883 | 3,099 | 6,456 | 5,584 | 10,052 | -4,745 | -13,343 | 1,518 | -10,020 | 1,148 | 1,968 | 1,767 | 5,440 | 6,492 | 7,462 |
| 822 | 5,189 | 3,795 | 3,023 | 1,720 | 8,685 | 7,163 | 4,976 | -1,491 | 5,536 | 4,058 | 2,028 | 728 | 4,024 | 2,617 | 2,039 | 313 | 13,040 | 13,812 | 12,528 | 254 | 5,868 | 5,966 | 4,691 | 127 | 1,887 | 703 | 437 | 108 | 1,787 | 1,874 | 1,006 | 382 | 1,067 | 1,359 | 989 | 422 | 3,055 | 3,029 | 2,587 | 781 | 5,247 | 3,944 | 3,206 | 1,324 | 8,709 | 6,048 | 4,850 | 1,277 | 10,302 | 7,972 | 7,575 | 1,849 | 3,674 | 3,303 | 1,943 | 481 | 19,483 | 18,752 | 18,511 | 17,107 | 15,089 | 2,681 | 1,614 | 187 | -27,721 | -3,413 | -1,551 | 403 | 3,551 | 2,110 | 1,026 | 855 | 6,814 | 4,029 | 1,252 | 695 | 4,183 | 2,743 | 2,411 | 1,443 | 8,131 | 4,283 | 5,692 | 2,456 | 6,283 | 5,275 | 10,055 | -4,338 | -12,388 | 1,745 | -9,311 | 618 | 1,116 | 727 | 4,487 | 4,941 | 7,043 |
| 848 | 2,751 | 3,281 | 2,553 | 1,432 | 2,892 | 1,724 | -379 | -1,542 | 5,451 | 3,964 | 1,950 | 712 | 3,982 | 2,581 | 2,004 | 298 | 12,488 | 13,819 | 12,503 | 245 | 1,285 | 1,431 | 115 | 229 | 1,498 | 605 | 282 | 53 | 1,596 | 1,843 | 979 | 364 | 1,166 | 1,295 | 937 | 382 | 1,853 | -- | 1,464 | -- | 4,560 | -- | 3,185 | -- | 6,646 | -- | 2,644 | -- | 4,902 | -- | 2,257 | 0 | 2,846 | 0 | 1,595 | 0 | 15,820 | 0 | 17,547 | -- | 1,787 | 0 | 921 | 0 | -7,951 | 0 | -691 | 0 | 2,290 | 0 | 767 | -- | 1,012 | 0 | 1,267 | 0 | 3,724 | 2,508 | 2,118 | -- | 7,772 | 3,812 | 5,760 | 2,456 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 |
| -3,385 | -39,564 | -39,249 | -36,378 | -33,040 | -12,133 | -14,457 | -15,332 | -11,852 | -6,890 | -3,431 | -2,222 | 3,597 | 6,506 | 3,380 | 8,379 | 5,212 | 26,498 | 24,072 | 15,348 | 18,331 | 23,366 | 43,083 | 48,208 | 35,807 | 7,865 | 11,155 | 10,430 | -2,464 | 24,637 | 69 | 1,724 | 467 | 10,104 | 5,749 | 3,158 | 2,837 | 7,054 | -6,456 | -7,461 | 4,143 | 11,512 | 9,868 | 9,345 | 3,696 | 324 | 1,298 | 219 | -525 | -3,001 | -532 | -882 | -333 | 10,128 | 650 | -886 | -2,715 | -49,723 | -19,117 | -13,726 | -11,884 | 65,058 | 2,186 | 1,914 | -381 | -1,100 | -2,313 | -673 | -2,406 | 2,701 | 9,936 | 9,377 | 2,166 | 5,778 | 5,349 | 3,605 | -976 | 5,952 | 0 | 2,924 | -- | 5,409 | 10,275 | 7,339 | 3,501 | 1,646 | -- | 106 | -218 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 8,500 | -1,897 | -310 | -17,544 | -15,785 | 6,764 | -9,782 | -16,228 | -11,872 | -12,385 | -7,860 | -6,163 | 1,188 | -3,665 | -6,975 | -1,071 | -688 | 17,522 | 22,084 | 15,376 | 16,509 | 8,236 | 29,549 | 35,787 | 28,041 | 2,315 | 5,113 | 5,967 | -7,193 | 4,497 | -7,554 | -2,050 | -648 | -15,266 | -12,902 | -15,198 | 1,141 | 8,755 | 12,563 | 11,415 | 18,429 | -9,799 | -7,880 | -831 | 3,085 | -630 | 4,308 | -7,961 | -6,096 | -624 | 965 | -7,770 | -1,268 | 6,684 | -23 | -831 | -6,451 | -56,027 | -23,289 | -17,665 | -13,643 | 68,951 | -3,342 | 793 | 1,570 | -4,546 | -5,107 | -970 | -3,171 | -7,318 | 3,834 | 9,223 | -2,755 | 1,740 | 5,919 | -6,788 | 1,835 | 7,473 | 0 | 13,010 | -- | 2,622 | 38,607 | 12,295 | 1,801 | -1,119 | -- | -593 | -2,387 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 298,860 | 278,245 | 272,352 | 246,245 | 241,125 | 226,369 | 204,778 | 206,015 | 216,690 | 227,840 | 224,492 | 221,541 | 218,630 | 213,224 | 204,767 | 204,308 | 206,324 | 208,133 | 204,081 | 208,883 | 232,556 | 237,498 | 230,946 | 231,007 | 228,372 | 205,839 | 201,276 | 201,882 | 189,256 | 194,236 | 190,782 | 193,951 | 194,772 | 194,225 | 199,802 | 199,665 | 215,561 | 215,975 | 221,470 | 218,906 | 222,658 | 207,391 | 206,104 | 211,017 | 220,228 | 220,454 | 221,968 | 204,547 | 208,741 | 211,221 | 206,210 | 197,774 | 208,495 | 207,736 | 199,292 | 202,268 | 193,721 | 204,894 | 191,901 | 196,656 | 209,386 | 225,990 | 154,961 | 158,901 | 166,570 | 165,519 | 165,770 | 174,390 | 179,227 | 175,657 | 176,560 | 175,272 | 162,331 | 163,393 | 164,710 | 165,919 | 165,517 | 161,689 | 174,498 | 176,716 | 164,697 | 159,743 | 166,827 | 80,740 | 70,368 | 62,011 | 55,883 | 48,970 | 85,549 | 107,789 | 104,157 | 102,422 | 107,295 | 111,024 | 104,095 | 92,058 | 87,392 | 67,892 |
| 197,684 | 175,045 | 173,272 | 146,093 | 145,471 | 129,871 | 109,999 | 109,843 | 112,922 | 122,190 | 118,943 | 114,346 | 109,055 | 102,446 | 95,946 | 93,625 | 94,279 | 94,316 | 142,456 | 145,722 | 167,825 | 168,247 | 166,272 | 165,721 | 161,797 | 140,436 | 133,923 | 133,145 | 119,132 | 122,673 | 118,541 | 120,696 | 120,629 | 119,066 | 125,450 | 124,303 | 139,216 | 139,298 | 143,344 | 140,640 | 143,983 | 127,795 | 125,194 | 131,124 | 139,288 | 138,692 | 138,994 | 120,834 | 124,096 | 126,042 | 123,895 | 113,801 | 119,984 | 118,224 | 107,921 | 107,389 | 98,360 | 104,890 | 98,170 | 101,818 | 115,220 | 132,386 | 60,922 | 61,353 | 67,958 | 66,005 | 69,218 | 77,503 | 76,175 | 72,932 | 80,116 | 80,303 | 66,583 | 67,575 | 115,236 | 103,995 | -- | -- | -- | -- | 110,299 | 0 | 0 | 0 | 0 | 0 | 17,579 | 10,871 | 52,578 | 81,936 | 54,603 | 55,860 | 61,602 | 63,626 | 67,436 | 55,018 | 54,157 | 37,937 |
| 114,457 | 94,664 | 90,165 | 64,829 | 60,015 | 46,978 | 26,910 | 30,334 | 51,095 | 60,511 | 58,399 | 57,237 | 54,387 | 49,468 | 41,922 | 41,802 | 42,811 | 44,713 | 39,115 | 42,161 | 78,233 | 82,873 | 76,100 | 77,198 | 78,873 | 56,216 | 52,449 | 53,060 | 37,715 | 42,542 | 38,504 | 42,743 | 44,341 | 44,397 | 47,868 | 45,303 | 62,008 | 63,079 | 67,654 | 65,644 | 71,578 | 57,461 | 55,829 | 61,798 | 70,668 | 72,595 | 74,684 | 58,236 | 65,350 | 69,998 | 66,123 | 58,243 | 67,542 | 68,992 | 59,314 | 62,193 | 53,339 | 60,972 | 61,688 | 67,419 | 81,779 | 115,631 | 57,029 | 62,065 | 70,223 | 69,290 | 45,614 | 50,697 | 51,109 | 48,424 | 52,514 | 52,363 | 39,676 | 40,567 | 45,569 | 46,044 | 46,295 | 42,016 | 57,134 | 59,343 | 48,832 | 43,171 | 51,132 | 26,045 | 18,920 | 13,120 | 9,194 | 8,037 | 61,085 | 78,385 | 59,633 | 58,735 | 56,010 | 60,498 | 52,947 | 46,962 | 41,605 | 25,156 |
| 43,971 | 38,853 | 43,229 | 57,934 | 59,262 | 46,849 | 26,773 | 30,193 | 50,948 | 60,358 | 58,241 | 57,072 | 54,216 | 49,291 | 41,739 | 41,614 | 42,616 | 44,513 | 38,909 | 41,949 | 78,015 | 82,649 | 75,858 | 76,956 | 78,631 | 55,974 | 52,398 | 53,009 | 37,664 | 42,491 | 38,423 | 42,667 | 39,265 | 39,321 | 42,817 | 40,251 | 55,156 | 56,228 | 54,303 | 55,592 | 61,526 | 57,410 | 40,051 | 46,007 | 54,878 | 56,805 | 74,587 | 58,139 | 65,224 | 69,871 | 63,272 | 55,391 | 61,691 | 63,041 | 53,362 | 56,241 | 47,388 | 54,921 | 52,636 | 58,368 | 72,728 | 112,631 | 54,029 | 59,065 | 68,023 | 67,090 | 45,614 | 50,697 | 51,109 | 48,424 | 52,514 | 52,363 | 39,676 | 39,067 | 41,070 | 41,546 | -- | -- | -- | -- | 35,943 | 0 | 0 | 0 | 0 | 0 | 6,211 | 5,054 | 51,459 | 68,495 | 49,126 | 50,424 | 47,255 | 51,741 | 50,559 | 44,562 | 41,605 | 25,156 |
| 184,403 | 183,581 | 182,187 | 181,415 | 181,110 | 179,391 | 177,868 | 175,681 | 169,214 | 170,705 | 169,228 | 167,198 | 166,896 | 166,168 | 164,762 | 164,183 | 164,953 | 164,640 | 165,412 | 166,971 | 154,350 | 154,096 | 154,194 | 152,919 | 148,355 | 148,228 | 147,043 | 146,778 | 148,945 | 148,837 | 149,013 | 148,130 | 147,503 | 147,124 | 147,440 | 149,558 | 149,015 | 148,601 | 148,603 | 148,171 | 146,331 | 145,542 | 144,232 | 143,534 | 144,155 | 142,822 | 140,185 | 138,995 | 135,469 | 134,234 | 131,947 | 131,578 | 133,131 | 130,989 | 131,542 | 131,291 | 131,793 | 135,364 | 122,636 | 122,262 | 120,857 | 102,798 | 90,390 | 89,322 | 87,900 | 87,713 | 111,188 | 114,753 | 116,707 | 116,304 | 114,656 | 113,572 | 113,401 | 112,546 | 109,028 | 109,658 | 109,101 | 108,403 | 106,845 | 106,514 | 105,546 | 104,103 | 102,990 | 52,319 | 49,083 | 46,627 | 45,912 | 40,637 | 26,028 | 30,555 | 45,064 | 42,883 | 49,446 | 48,829 | 48,720 | 43,225 | 43,623 | 40,862 |
| 0.45 | 2.86 | 2.10 | 1.67 | 0.95 | 4.96 | 4.11 | 2.87 | -0.88 | 3.29 | 2.42 | 1.22 | 0.44 | 2.44 | 1.59 | 1.23 | 0.19 | 8.19 | 8.61 | 7.80 | 1.00 | 3.88 | 3.94 | 3.11 | 0.08 | 1.27 | 0.47 | 0.29 | 0.07 | 1.21 | 1.27 | 0.68 | 0.26 | 0.72 | 0.91 | 0.67 | 0.28 | 2.08 | 2.08 | 1.78 | 0.54 | 3.64 | 2.76 | 2.24 | 0.93 | 6.29 | 4.51 | 3.62 | 0.94 | 7.77 | -- | 5.62 | 0.00 | 2.68 | 0.00 | 1.43 | 0.00 | 16.88 | 0.00 | 16.38 | -- | 15.84 | 0.00 | 1.82 | 0.00 | -27.19 | 0.00 | -1.35 | 0.00 | 3.10 | 0.00 | 0.90 | -- | 6.05 | 0.00 | 0.00 | 0.00 | 3.96 | 0.00 | 0.00 | -- | 9.10 | 5.59 | 11.50 | 0.00 | 0.00 | -- | 28.24 | -- | -- | -- | 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(%) | 0.28 | 1.86 | 1.39 | 1.23 | 0.71 | 3.69 |
| 主营业务利润率(%) | 49.70 | 36.50 | 46.81 | 48.10 | 51.05 | 26.69 |
| 总资产净利润率(%) | 0.28 | 2.06 | 1.52 | 1.28 | 0.74 | 3.68 |
| 成本费用利润率(%) | 19.28 | 21.45 | 25.14 | 29.14 | 34.03 | 27.35 |
| 营业利润率(%) | 16.73 | 18.29 | 20.29 | 23.07 | 26.40 | 24.12 |
| 主营业务成本率(%) | 47.16 | 61.07 | 50.53 | 49.26 | 46.46 | 64.26 |
| 销售净利率(%) | 11.00 | 12.10 | 13.96 | 16.95 | 20.03 | 19.18 |
| 净资产收益率(%) | 0.45 | 2.83 | 2.08 | 1.67 | 0.95 | 4.84 |
| 股本报酬率(%) | 1.65 | 41.70 | 7.60 | 35.83 | 3.44 | 47.30 |
| 净资产报酬率(%) | 0.45 | 11.34 | 2.08 | 9.86 | 0.95 | 13.16 |
| 资产报酬率(%) | 0.28 | 7.48 | 1.39 | 7.26 | 0.71 | 10.43 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 33.57 | 21.97 | 28.45 | 27.83 | 28.98 | 15.47 |
| 非主营比重(%) | -3.43 | 0.26 | 1.13 | 0.69 | 0.46 | 53.68 |
| 主营利润比重(%) | 307.30 | 199.09 | 228.08 | 207.06 | 192.49 | 109.93 |
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(%) | 4.50 | 4.51 | 4.01 | 2.52 | 2.45 | 2.77 |
| 速动比率(%) | 1.37 | 1.38 | 1.29 | 0.66 | 0.70 | 1.21 |
| 现金比率(%) | 109.58 | 102.15 | 94.80 | 40.99 | 43.03 | 88.14 |
| 利息支付倍数(%) | 930.53 | 979.86 | 578.40 | 694.87 | 921.19 | -2,324.51 |
| 资产负债率(%) | 38.30 | 34.02 | 33.11 | 26.33 | 24.89 | 20.75 |
| 长期债务与营运资金比率(%) | 0.41 | 0.35 | 0.31 | -- | -- | -- |
| 股东权益比率(%) | 61.70 | 65.98 | 66.89 | 73.67 | 75.11 | 79.25 |
| 长期负债比率(%) | 20.94 | 17.10 | 14.69 | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 897.23 | -- | 853.65 | -- | 815.69 |
| 负债与所有者权益比率(%) | 62.07 | 51.57 | 49.49 | 35.74 | 33.14 | 26.19 |
| 长期资产与长期资金比率(%) | 40.96 | 44.64 | 44.59 | -- | -- | -- |
| 资本化比率(%) | 25.34 | 20.58 | 18.00 | -- | -- | -- |
| 固定资产净值率(%) | -- | 56.69 | -- | 58.85 | -- | 59.05 |
| 资本固定化比率(%) | 54.87 | 56.22 | 54.38 | 55.21 | 52.82 | 53.79 |
| 产权比率(%) | 57.78 | 47.08 | 45.68 | 31.93 | 32.72 | 26.12 |
| 清算价值比率(%) | 262.12 | 298.74 | 302.62 | -- | -- | -- |
| 固定资产比重(%) | -- | 7.35 | -- | 8.63 | -- | 9.72 |
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(%) | -12.91 | -1.69 | -9.89 | -7.54 | 215.90 | 51.51 |
| 净利润增长率(%) | -52.19 | -37.95 | -47.02 | -39.24 | -- | 82.96 |
| 净资产增长率(%) | 1.82 | 2.34 | 2.43 | 3.26 | 9.37 | 7.21 |
| 总资产增长率(%) | 23.94 | 22.92 | 33.00 | 19.53 | 11.28 | -0.65 |
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) | 4.35 | 21.00 | 20.04 | 13.43 | 5.50 | 25.12 |
| 应收账款周转天数(天) | 20.67 | 17.14 | 13.47 | 13.40 | 16.37 | 14.33 |
| 存货周转率(次) | 0.03 | 0.27 | 0.14 | 0.10 | 0.05 | 0.40 |
| 固定资产周转率(次) | -- | 2.02 | -- | 0.82 | -- | 1.78 |
| 总资产周转率(次) | 0.03 | 0.17 | 0.11 | 0.08 | 0.04 | 0.19 |
| 存货周转天数(天) | 3,308.82 | 1,338.29 | 1,872.40 | 1,855.67 | 1,995.57 | 902.03 |
| 总资产周转天数(天) | 3,474.90 | 2,118.89 | 2,477.06 | 2,384.11 | 2,452.32 | 1,875.00 |
| 流动资产周转率(次) | 0.04 | 0.28 | 0.18 | 0.13 | 0.06 | 0.35 |
| 流动资产周转天数(天) | 2,244.39 | 1,280.23 | 1,505.02 | 1,393.19 | 1,442.31 | 1,040.46 |
| 经营现金净流量对销售收入比率(%) | -0.45 | -0.92 | -1.44 | -2.04 | -3.85 | -0.28 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.14 | -0.14 | -0.15 | -0.14 | -0.05 |
| 经营现金净流量与净利润的比率(%) | -4.12 | -7.62 | -10.34 | -12.03 | -19.21 | -1.45 |
| 经营现金净流量对负债比率(%) | -0.03 | -0.42 | -0.44 | -0.56 | -0.55 | -0.26 |
| 现金流量比率(%) | -7.70 | -101.83 | -90.79 | -62.79 | -55.75 | -25.90 |
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