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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 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.10 | 0.07 | 0.20 | 0.16 | 0.07 | 0.13 | 0.11 | 0.02 | -0.07 | 0.36 | 0.28 | 0.16 | 0.09 | 0.27 | 0.22 | 0.14 | 0.08 | 0.06 | 0.04 | 0.02 | 0.01 | 0.07 | 0.05 | 0.03 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.42 | 0.31 | 0.34 | 0.29 | 0.45 | 0.06 | 0.07 | 0.06 | 0.63 | 0.22 | 0.17 | 0.07 | 0.50 | 0.11 | 0.09 | 0.05 | 0.21 | 0.11 | 0.11 | 0.09 | 0.29 | 0.12 | 0.09 | 0.07 | 0.27 | -0.03 | 0.04 | 0.04 | 0.56 | 0.11 | 0.09 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.04 | 6.00 | 6.02 | 5.96 | 4.49 | 4.47 | 4.43 | 4.37 | 4.27 | 4.37 | 4.35 | 4.27 | 4.09 | 4.06 | 3.78 | 3.71 | 3.41 | 3.47 | 0.69 | 0.65 | 0.19 | 0.18 | 0.15 | 0.09 | -0.09 | -0.09 | -0.12 | -0.16 | -0.21 | -0.25 | -0.32 | -0.42 | -0.55 | -0.60 | -0.67 | -0.74 | -0.84 | -0.89 | -0.94 | -1.39 | -0.09 | -0.02 | 0.03 | 0.11 | 1.18 | 1.32 | 1.62 | 1.77 | 2.04 | 2.14 | 2.15 | 2.15 | 2.10 | 1.98 | 2.00 | 1.96 | 1.90 | 2.04 | 1.91 | 1.98 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.62 | -0.87 | -0.45 | -0.02 | -0.34 | -0.45 | 0.32 | 3.80 | 2.20 | 0.85 | 0.98 | 0.77 | -0.80 | 0.31 | -0.21 | -1.71 | -0.87 | -1.18 | -0.44 | 1.74 | -0.35 | -0.56 | -0.15 | 0.41 | 0.00 | 0.18 | 0.00 | -1.18 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | -0.11 | 0.00 | -0.22 | 0.00 | -0.29 | 0.00 | 0.45 | 0.00 | 0.07 | -- | -0.09 | 0.05 | 0.18 | 0.09 | 0.48 | -- | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 347,922 | 1,196,287 | 894,641 | 612,963 | 293,241 | 957,494 | 675,131 | 393,271 | 127,623 | 1,121,145 | 868,513 | 567,917 | 258,059 | 1,069,214 | 840,974 | 532,989 | 250,661 | 131,854 | 93,744 | 63,311 | 33,747 | 191,660 | 136,730 | 107,088 | 43,338 | 133,848 | 104,295 | 74,932 | 46,719 | 164,020 | 130,285 | 99,148 | 66,796 | 179,114 | 124,523 | 87,533 | 48,922 | 276,874 | 126,062 | 76,996 | 42,156 | 155,603 | 108,830 | 73,751 | 40,652 | 137,680 | 98,348 | 65,609 | 36,386 | 124,181 | 82,524 | 51,877 | 29,034 | 117,622 | 83,237 | 59,682 | 31,431 | 114,426 | 67,780 | 45,335 | 24,178 | 118,640 | 57,216 | 39,866 | 20,514 | 84,118 | 64,870 | 42,936 | 22,580 | 83,306 | 53,672 | 38,767 | 23,720 | 67,886 | 46,720 | 32,619 | 17,082 | 56,788 | 43,730 | 29,160 | 16,059 | 62,357 | 32,318 | 75,137 | 40,205 | 93,681 | 46,026 | 75,834 | 37,957 | 66,413 | 40,018 | 49,923 | 24,589 | 43,274 | 19,761 | 40,140 | 20,072 | 47,155 | -- |
| 35,249 | 208,872 | 253,368 | 179,892 | 81,387 | 244,236 | 172,286 | 90,776 | 15,881 | 334,485 | 256,748 | 166,065 | 78,982 | 315,070 | 241,992 | 164,783 | 73,491 | 39,331 | 26,187 | 18,170 | 9,320 | 36,898 | 27,108 | 19,897 | 9,089 | 35,083 | 28,534 | 20,782 | 11,986 | 52,891 | 45,203 | 36,856 | 26,080 | 59,741 | 38,849 | 27,629 | 14,657 | 66,471 | 38,923 | 24,010 | 12,193 | 43,438 | 28,559 | 18,926 | 9,485 | 33,639 | 23,842 | 15,474 | 7,997 | 25,367 | 19,131 | 11,805 | 6,243 | 21,633 | 19,769 | 14,757 | 7,060 | 31,165 | 14,963 | 9,814 | -- | 23,095 | 10,377 | 7,324 | 3,519 | 14,991 | 11,202 | 7,290 | 3,394 | 15,479 | 9,250 | 6,561 | 3,668 | 9,779 | 7,176 | 4,850 | 2,416 | 7,579 | 6,025 | 3,969 | 2,128 | 10,002 | 4,525 | 10,786 | 5,771 | 15,151 | 5,455 | 10,686 | 4,416 | 313 | 297 | 1,283 | 450 | 1,888 | 819 | 3,150 | 1,540 | 3,252 | -- |
| -27,275 | 21,822 | 64,437 | 53,660 | 21,119 | 49,389 | 34,707 | 7,259 | -19,900 | 116,312 | 92,289 | 54,549 | 28,769 | 98,701 | 78,701 | 55,014 | 22,422 | 9,599 | 5,039 | 2,479 | 1,521 | 11,309 | 7,895 | 5,101 | 2,294 | 1,450 | 630 | 536 | 982 | 10,095 | 10,240 | 11,725 | 11,512 | 11,934 | 533 | 2,843 | 2,355 | 20,724 | 5,719 | 3,436 | 1,588 | 12,437 | 3,701 | 1,914 | 1,176 | 4,441 | 2,433 | 2,532 | 1,697 | 4,038 | 1,379 | 963 | 868 | 3,912 | 1,403 | 2,465 | 1,336 | 12,131 | 2,599 | 1,694 | 812 | 5,987 | -441 | 29 | 160 | -1,005 | 239 | 290 | -67 | 3,339 | 795 | 885 | 622 | 306 | 804 | 762 | 282 | -12,001 | -2,912 | -2,098 | -918 | -11,557 | -1,837 | -8,229 | -2,372 | -1,129 | -2,544 | -242 | -457 | 994 | 0 | 1,355 | 0 | 1,955 | 0 | 3,390 | 0 | 3,335 | -- |
| 225 | 2,879 | 2,657 | 2,137 | 378 | 2,134 | 1,770 | 1,203 | 111 | 4,252 | -1,036 | -1,902 | 1,561 | 3,915 | 2,956 | 1,658 | 983 | 3,270 | 1,935 | 1,479 | 785 | 4,864 | 3,606 | 1,816 | 535 | 2,020 | 1,319 | 346 | -70 | 4,879 | 2,318 | 2,158 | -54 | 2,615 | 623 | -70 | -62 | 259 | 1,812 | 1,841 | 35 | 5,022 | 1,219 | -280 | -407 | 1,074 | 949 | 629 | -240 | 2,386 | 211 | 365 | 208 | 4,388 | -629 | -539 | -285 | 823 | 804 | 234 | 146 | 269 | 255 | 365 | 2 | 2,008 | 1,020 | 928 | 789 | -29 | 370 | 184 | 49 | 845 | 221 | 123 | 192 | -1,219 | 433 | 564 | 33 | -2,289 | 0 | 738 | 265 | 1,424 | 1,035 | 387 | 404 | 352 | 11 | -72 | 146 | 103 | 40 | 147 | 10 | 0 | -- |
| 3,326 | 1,312 | 599 | 296 | 324 | -1,057 | -170 | -0 | 839 | 2,630 | 1,584 | 762 | 281 | 797 | 812 | 369 | 1,062 | -325 | 178 | 354 | -89 | -65 | 377 | 388 | 10 | 415 | 257 | 207 | -32 | 277 | 309 | 59 | 85 | 336 | 618 | 607 | 104 | 659 | 429 | 415 | 336 | 289 | -28 | -79 | -148 | -28 | 16 | 33 | 29 | 23 | 86 | 8 | 7 | -127 | -- | -- | -- | -48 | -- | -- | -- | -246 | 0 | -- | 3 | -202 | 0 | 0 | 0 | -533 | 0 | 0 | 0 | 381 | -34 | 0 | -58 | -7,588 | 37 | -16 | 0 | -1,201 | 0 | -359 | 0 | 693 | -- | 0 | 0 | 0 | 241 | 0 | -34 | 0 | 0 | 0 | 0 | 0 | -- |
| -23,949 | 23,134 | 65,036 | 53,956 | 21,443 | 48,331 | 34,537 | 7,259 | -19,061 | 118,941 | 93,873 | 55,311 | 29,050 | 99,497 | 79,513 | 55,383 | 23,483 | 9,274 | 5,217 | 2,833 | 1,432 | 11,245 | 8,272 | 5,489 | 2,303 | 1,865 | 887 | 743 | 951 | 10,372 | 10,549 | 11,783 | 11,598 | 12,269 | 1,151 | 3,450 | 2,458 | 21,383 | 6,148 | 3,851 | 1,924 | 12,727 | 3,673 | 1,835 | 1,029 | 4,413 | 2,449 | 2,564 | 1,725 | 4,061 | 1,465 | 971 | 875 | 3,786 | 1,286 | 2,311 | 1,353 | 12,083 | 2,415 | 1,680 | 799 | 6,011 | -228 | 396 | 164 | 3,201 | 3,017 | 2,361 | 1,328 | 5,200 | 2,890 | 2,203 | 1,240 | 3,932 | 2,791 | 2,170 | 1,016 | -20,808 | -2,400 | -1,550 | -888 | -15,044 | -1,867 | -7,838 | -2,111 | 998 | -1,361 | 993 | 52 | 1,268 | 578 | 1,398 | 653 | 2,103 | 831 | 3,504 | 1,574 | 3,332 | -- |
| -24,127 | 16,596 | 47,692 | 37,997 | 17,200 | 31,199 | 24,407 | 4,041 | -16,335 | 82,745 | 64,118 | 38,090 | 20,548 | 63,101 | 50,217 | 32,871 | 14,587 | 7,289 | 4,623 | 2,549 | 1,451 | 7,917 | 6,159 | 3,639 | 1,645 | 3,083 | 1,341 | 430 | 247 | 7,106 | 5,337 | 5,858 | 5,054 | 7,500 | 1,047 | 1,145 | 1,054 | 10,341 | 3,560 | 2,759 | 1,132 | 8,294 | 1,534 | 1,200 | 727 | 2,846 | 1,470 | 1,428 | 1,162 | 3,936 | 1,551 | 1,165 | 956 | 3,692 | -357 | 513 | 572 | 7,493 | 1,421 | 1,215 | 915 | 3,415 | 869 | 967 | 470 | 3,527 | 2,870 | 2,287 | 1,407 | 4,348 | 2,583 | 1,882 | 1,033 | 3,758 | 2,560 | 1,920 | 1,019 | -21,050 | -2,446 | -1,544 | -872 | -14,752 | -1,857 | -7,742 | -2,058 | 134 | -1,275 | 90 | 59 | 1,100 | 504 | 1,226 | 555 | 1,792 | 706 | 2,978 | 1,338 | 2,831 | -- |
| -23,955 | 12,194 | 45,359 | 35,837 | 16,867 | 31,977 | 24,859 | 4,213 | -16,634 | 73,506 | 60,431 | 35,444 | 16,888 | 65,469 | 52,243 | 34,331 | 14,383 | 5,891 | 3,174 | 2,421 | 1,507 | 2,128 | 2,136 | 1,971 | 28 | 1,370 | 1,066 | 306 | 285 | 4,727 | 4,061 | 4,759 | 4,987 | 6,026 | 526 | 644 | 854 | 4,959 | -- | 366 | -- | 2,659 | -- | 1,183 | -- | 1,130 | -- | 1,412 | -- | 1,416 | -- | 1,135 | 0 | 461 | 0 | 644 | 0 | 6,564 | 0 | 1,036 | -- | 2,584 | 0 | 471 | 0 | -1,069 | 0 | 296 | 0 | 1,519 | 0 | 747 | 0 | 152 | 0 | 1,900 | 0 | -13,450 | -3,071 | -2,075 | -- | -12,868 | -1,857 | -7,753 | 2,058 | 124 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- |
| 257,103 | 213,162 | 148,612 | 124,627 | 22,707 | 224,305 | 115,610 | 106,371 | -45,331 | 118,489 | 156,091 | 77,045 | 37,752 | 80,509 | 116,501 | 73,243 | -46,995 | 55 | 7,920 | 3,006 | -1,117 | 13,250 | 8,088 | 4,446 | 1,127 | -2,535 | -3,482 | -1,815 | -216 | -2,973 | -5,034 | -9,447 | -7,560 | -2,983 | -6,761 | -13,803 | -16,462 | -21,756 | -10,206 | -14,355 | -7,434 | -254 | -4,624 | -5,990 | 4,265 | 51,024 | 29,530 | 11,476 | 13,109 | 10,298 | -10,742 | 4,177 | -2,756 | -22,918 | -11,707 | -15,809 | -5,973 | 23,325 | -4,649 | -7,477 | -2,030 | 5,572 | 1,711 | 2,431 | -3,326 | -15,839 | -3,112 | -5,330 | -4,600 | 8,103 | -3,434 | -1,540 | 5,717 | -2,969 | -4,544 | -3,943 | 905 | 6,022 | 0 | 942 | -- | -1,275 | 651 | 2,443 | 1,259 | 6,410 | -- | 619 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -25,983 | -14,426 | -25,007 | 6,054 | 75,787 | 147,905 | 95,504 | 89,012 | 27,589 | 11,708 | -13,267 | 16,429 | 49,803 | 37,136 | 48,581 | 67,426 | 4,285 | 107,826 | -6,421 | -784 | 18,847 | -9,894 | -20,667 | -63,094 | -22,343 | 63,323 | 11,376 | 76,887 | -6,134 | -5,567 | -9,759 | 10,019 | -3,985 | 810 | 19,495 | 55,387 | 2,866 | -12,221 | 11,620 | -6,302 | -5,053 | -17,110 | -8,610 | -9,972 | 4,342 | 5,356 | -1,675 | -1,532 | 9,511 | 24,867 | 17,593 | 8,840 | 2,776 | -14,226 | -13,692 | -7,792 | 5,802 | 8,975 | 2,435 | 2,486 | -4,727 | -168 | -5,739 | -1,736 | -6,041 | -4,654 | -8,597 | -9,937 | -7,417 | 16,535 | 3,751 | 6,580 | 6,812 | 2,502 | 2,023 | 4,346 | 725 | -2,766 | 0 | -2,002 | -- | -591 | 402 | -875 | 55 | 151 | -- | -2,060 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,363,733 | 3,296,351 | 2,258,851 | 2,303,371 | 2,294,192 | 2,012,374 | 1,949,419 | 1,916,804 | 1,900,166 | 1,949,162 | 1,906,922 | 1,920,274 | 1,876,737 | 1,836,887 | 1,830,265 | 1,833,840 | 1,703,340 | 1,713,216 | 643,183 | 619,780 | 625,836 | 668,680 | 655,613 | 613,096 | 613,101 | 609,635 | 560,287 | 589,364 | 437,650 | 448,256 | 410,110 | 435,531 | 478,579 | 481,484 | 473,036 | 465,423 | 423,395 | 395,164 | 471,538 | 459,858 | 414,563 | 417,227 | 332,479 | 330,152 | 336,662 | 335,962 | 314,212 | 300,195 | 302,140 | 286,474 | 241,935 | 219,955 | 255,769 | 247,693 | 258,479 | 256,211 | 204,482 | 189,798 | 133,475 | 128,099 | 111,531 | 111,744 | 106,012 | 100,109 | 105,416 | 112,274 | 82,641 | 87,824 | 88,438 | 90,224 | 73,855 | 78,931 | 70,932 | 65,971 | 64,225 | 64,621 | 62,716 | 80,591 | 88,665 | 87,153 | 89,160 | 95,232 | 108,515 | 110,239 | 123,003 | 127,067 | 130,981 | 131,127 | 112,525 | 111,376 | 97,260 | 85,014 | 58,893 | 49,193 | 43,577 | 38,012 | 33,465 | 40,068 | 12,952 |
| 1,258,706 | 1,287,845 | 922,032 | 972,145 | 1,022,452 | 963,538 | 892,193 | 866,731 | 871,562 | 914,684 | 867,562 | 894,061 | 886,755 | 847,846 | 864,138 | 870,415 | 730,796 | 739,715 | 302,878 | 316,166 | 320,367 | 361,757 | 407,010 | 354,818 | 363,318 | 358,923 | 329,324 | 358,242 | 219,216 | 229,460 | 217,294 | 244,167 | 273,579 | 274,082 | 245,780 | 268,038 | 225,791 | 196,306 | 276,233 | 264,022 | 193,801 | 195,326 | 178,729 | 176,522 | 183,449 | 176,899 | 169,206 | 163,061 | 172,242 | 155,725 | 116,119 | 86,988 | 128,742 | 120,751 | 141,984 | 140,151 | 139,023 | 123,602 | 98,671 | 93,048 | 83,370 | 83,088 | 77,163 | 75,616 | 73,220 | 76,448 | 39,566 | 46,057 | 47,480 | 47,473 | 40,393 | 41,622 | 32,310 | 26,835 | 29,205 | 28,915 | 26,005 | 0 | 0 | -- | 29,749 | 0 | 0 | 0 | 0 | 0 | 64,727 | 65,359 | 54,553 | 59,342 | 50,698 | 42,442 | 29,484 | 27,698 | 25,429 | 21,273 | 21,230 | 29,753 | 6,656 |
| 2,315,037 | 2,225,259 | 1,156,476 | 1,210,639 | 1,238,494 | 973,992 | 915,398 | 893,770 | 882,257 | 914,229 | 895,525 | 937,104 | 897,833 | 887,622 | 889,236 | 835,545 | 721,331 | 909,183 | 261,574 | 240,726 | 244,735 | 288,770 | 277,684 | 237,951 | 239,590 | 233,044 | 203,458 | 230,989 | 309,839 | 321,099 | 284,709 | 309,218 | 347,168 | 358,936 | 358,513 | 349,491 | 309,279 | 283,332 | 354,104 | 344,205 | 313,575 | 314,694 | 268,118 | 266,947 | 273,978 | 274,133 | 253,669 | 237,997 | 240,156 | 225,955 | 183,604 | 162,083 | 193,026 | 189,338 | 201,939 | 198,559 | 185,209 | 169,120 | 120,832 | 115,829 | 97,996 | 98,857 | 98,116 | 93,064 | 98,172 | 103,116 | 80,024 | 85,228 | 86,540 | 89,895 | 79,232 | 84,997 | 77,889 | 74,040 | 75,283 | 76,234 | 75,050 | 99,010 | 89,950 | 87,534 | -- | 93,584 | 92,602 | -- | 98,925 | 100,864 | 101,813 | 100,595 | 83,433 | 82,288 | 68,765 | 58,195 | 31,737 | 22,581 | 20,629 | 13,426 | 10,504 | 16,181 | 3,902 |
| 1,525,275 | 1,549,039 | 869,233 | 917,829 | 914,223 | 802,128 | 715,790 | 688,208 | 723,060 | 748,589 | 671,914 | 746,459 | 747,692 | 735,141 | 727,501 | 611,016 | 485,617 | 676,783 | 94,528 | 108,712 | 104,719 | 148,610 | 131,538 | 162,456 | 170,946 | 164,733 | 155,798 | 183,371 | 211,998 | 220,373 | 183,658 | 205,699 | 216,134 | 225,636 | 257,190 | 249,204 | 203,086 | 175,099 | 243,438 | 250,232 | 218,962 | 218,195 | 207,707 | 207,388 | 214,091 | 228,816 | 204,556 | 187,929 | 185,537 | 170,242 | 107,971 | 108,005 | 142,221 | 148,958 | 159,332 | 154,789 | 156,656 | 156,510 | 105,535 | 100,526 | 91,927 | 80,166 | 83,899 | 77,962 | 83,193 | 85,373 | 68,171 | 72,975 | 73,603 | 76,371 | 66,425 | 75,639 | 70,102 | 66,739 | 69,618 | 74,792 | 74,739 | 0 | 0 | -- | 85,536 | 0 | 0 | 0 | 0 | 0 | 86,981 | 85,774 | 72,630 | 71,783 | 59,879 | 49,316 | 31,737 | 22,579 | 19,376 | 13,026 | 9,907 | 15,571 | 3,902 |
| 1,034,605 | 1,056,959 | 1,085,713 | 1,073,700 | 1,045,445 | 1,028,234 | 1,021,427 | 1,005,675 | 1,001,467 | 1,017,799 | 988,743 | 962,716 | 961,418 | 940,626 | 933,960 | 968,117 | 953,153 | 777,580 | 378,739 | 376,064 | 377,932 | 376,530 | 375,105 | 372,209 | 370,799 | 374,502 | 354,234 | 355,272 | 123,245 | 122,865 | 121,029 | 121,540 | 115,594 | 110,121 | 103,201 | 103,703 | 100,288 | 99,346 | 99,424 | 98,726 | 99,073 | 97,994 | 60,405 | 60,071 | 59,518 | 58,793 | 57,389 | 58,782 | 58,517 | 57,355 | 54,969 | 54,556 | 50,832 | 49,876 | 45,827 | 46,697 | 9,252 | 8,680 | 2,586 | 2,380 | 1,956 | 1,168 | -1,243 | -1,145 | -1,642 | -2,112 | -2,772 | -3,355 | -4,240 | -5,642 | -7,422 | -8,124 | -8,972 | -10,005 | -11,313 | -11,953 | -12,598 | -18,685 | -1,184 | -283 | 390 | 1,499 | 15,851 | 17,708 | 21,751 | 23,809 | 27,461 | 28,737 | 28,905 | 28,846 | 28,250 | 26,608 | 26,909 | 26,354 | 22,832 | 24,507 | 22,868 | 23,791 | 9,050 |
| -2.31 | 1.59 | 4.52 | 3.62 | 1.66 | 3.05 | 2.38 | 0.40 | -1.62 | 8.49 | 6.63 | 3.97 | 2.16 | 6.76 | 5.37 | 3.54 | 1.63 | 1.92 | 1.22 | 0.67 | 0.38 | 2.12 | 1.65 | 0.98 | 0.44 | 1.09 | 0.53 | 0.21 | 0.20 | 6.10 | 4.64 | 5.17 | 4.48 | 7.18 | 1.04 | 1.15 | 1.06 | 10.18 | 3.59 | 2.78 | 1.15 | 8.84 | 2.57 | 2.02 | 1.23 | 4.81 | 2.54 | 2.46 | 2.01 | 7.59 | -- | 2.23 | 0.00 | 7.73 | 0.00 | 1.11 | 0.00 | 151.88 | 0.00 | 68.54 | -- | 0.00 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -167.61 | -11.07 | -36.28 | 0.00 | 0.00 | -- | -- | -- | -- | -- | 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(%) | -0.72 | 0.40 | 2.04 | 1.68 | 0.75 | 1.61 |
| 主营业务利润率(%) | 10.13 | 17.46 | 28.32 | 29.35 | 27.75 | 25.51 |
| 总资产净利润率(%) | -0.73 | 0.49 | 2.16 | 1.79 | 0.80 | 1.64 |
| 成本费用利润率(%) | -6.18 | 1.82 | 7.81 | 9.60 | 7.82 | 5.30 |
| 营业利润率(%) | -7.84 | 1.82 | 7.20 | 8.75 | 7.20 | 5.16 |
| 主营业务成本率(%) | 89.34 | 81.78 | 70.88 | 69.81 | 71.18 | 73.83 |
| 销售净利率(%) | -6.95 | 1.09 | 5.15 | 6.32 | 5.90 | 3.39 |
| 净资产收益率(%) | -2.33 | 1.57 | 4.39 | 3.54 | 1.65 | 3.03 |
| 股本报酬率(%) | -10.26 | 28.53 | 19.55 | 38.29 | 7.35 | 35.50 |
| 净资产报酬率(%) | -2.30 | 6.27 | 4.18 | 8.25 | 1.64 | 8.05 |
| 资产报酬率(%) | -0.72 | 2.04 | 2.04 | 3.92 | 0.75 | 4.15 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 21.50 | 23.89 | 21.46 | 21.07 | 21.30 | 20.79 |
| 非主营比重(%) | -14.83 | 18.12 | 5.01 | 4.51 | 3.27 | 2.23 |
| 主营利润比重(%) | -147.19 | 902.89 | 389.58 | 333.41 | 379.56 | 505.34 |
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(%) | 0.83 | 0.83 | 1.06 | 1.06 | 1.12 | 1.20 |
| 速动比率(%) | 0.78 | 0.79 | 1.00 | 1.00 | 1.05 | 1.14 |
| 现金比率(%) | 44.61 | 45.45 | 46.27 | 45.78 | 55.27 | 52.90 |
| 利息支付倍数(%) | -61.25 | 148.83 | 393.37 | 489.50 | 341.71 | 368.23 |
| 资产负债率(%) | 68.82 | 67.51 | 51.20 | 52.56 | 53.98 | 48.40 |
| 长期债务与营运资金比率(%) | -0.18 | -0.17 | 0.52 | 0.50 | 0.39 | 0.35 |
| 股东权益比率(%) | 31.18 | 32.49 | 48.80 | 47.44 | 46.02 | 51.60 |
| 长期负债比率(%) | 1.42 | 1.36 | 1.21 | 1.18 | 1.85 | 2.79 |
| 股东权益与固定资产比率(%) | -- | 3,328.59 | -- | 3,349.49 | -- | 3,137.19 |
| 负债与所有者权益比率(%) | 220.75 | 207.76 | 104.91 | 110.79 | 117.32 | 93.80 |
| 长期资产与长期资金比率(%) | 191.98 | 179.97 | 118.34 | 118.88 | 115.81 | 95.82 |
| 资本化比率(%) | 4.36 | 4.03 | 2.42 | 2.42 | 3.87 | 5.13 |
| 固定资产净值率(%) | -- | 37.28 | -- | 38.80 | -- | 39.30 |
| 资本固定化比率(%) | 200.73 | 187.52 | 121.27 | 121.83 | 120.46 | 101.01 |
| 产权比率(%) | 150.00 | 148.82 | 81.33 | 86.47 | 90.62 | 82.66 |
| 清算价值比率(%) | 204.92 | 197.74 | 235.80 | 228.26 | 225.40 | 218.23 |
| 固定资产比重(%) | -- | 0.98 | -- | 1.42 | -- | 1.64 |
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(%) | 18.65 | 24.94 | 32.51 | 55.86 | 129.77 | -14.60 |
| 净利润增长率(%) | -239.65 | -59.74 | 80.21 | 737.99 | -- | -62.01 |
| 净资产增长率(%) | -0.66 | 3.15 | 6.61 | 6.81 | 3.71 | 0.33 |
| 总资产增长率(%) | 46.62 | 63.80 | 15.87 | 20.17 | 20.74 | 3.24 |
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) | 3.04 | 9.40 | 6.51 | 4.32 | 2.26 | 7.15 |
| 应收账款周转天数(天) | 29.61 | 38.28 | 41.47 | 41.69 | 39.85 | 50.34 |
| 存货周转率(次) | 5.01 | 17.65 | 12.18 | 7.96 | 3.86 | 14.04 |
| 固定资产周转率(次) | -- | 36.65 | -- | 18.65 | -- | 27.88 |
| 总资产周转率(次) | 0.10 | 0.45 | 0.42 | 0.28 | 0.14 | 0.48 |
| 存货周转天数(天) | 17.98 | 20.40 | 22.17 | 22.60 | 23.32 | 25.64 |
| 总资产周转天数(天) | 861.24 | 798.76 | 644.55 | 633.58 | 660.79 | 744.72 |
| 流动资产周转率(次) | 0.27 | 1.06 | 0.95 | 0.63 | 0.30 | 1.02 |
| 流动资产周转天数(天) | 329.43 | 338.76 | 284.54 | 284.23 | 304.77 | 353.08 |
| 经营现金净流量对销售收入比率(%) | 0.74 | 0.18 | 0.17 | 0.20 | 0.08 | 0.23 |
| 资产的经营现金流量回报率(%) | 0.08 | 0.06 | 0.07 | 0.05 | 0.01 | 0.11 |
| 经营现金净流量与净利润的比率(%) | -- | 16.30 | 3.23 | 3.22 | 1.31 | 6.90 |
| 经营现金净流量对负债比率(%) | 0.11 | 0.10 | 0.13 | 0.10 | 0.02 | 0.23 |
| 现金流量比率(%) | 16.86 | 13.76 | 17.10 | 13.58 | 2.48 | 27.96 |
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