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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 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | -0.04 | -0.06 | -0.04 | -0.03 | -0.76 | -0.04 | -0.03 | -0.03 | -0.20 | -0.02 | 0.00 | -0.02 | 0.13 | 0.13 | 0.07 | 0.03 | 0.24 | 0.17 | 0.06 | 0.02 | 0.12 | 0.01 | 0.04 | 0.03 | 0.08 | 0.09 | 0.08 | 0.05 | 0.13 | 0.11 | 0.08 | 0.05 | 0.13 | 0.12 | 0.08 | 0.06 | 0.19 | 0.13 | 0.12 | 0.08 | 0.20 | 0.18 | 0.11 | 0.08 | 0.20 | 0.16 | 0.10 | 0.07 | 0.17 | 0.14 | 0.09 | 0.05 | 0.21 | 0.06 | 0.05 | 0.03 | 0.08 | 0.07 | 0.06 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.93 | 3.91 | 2.92 | 2.87 | 2.79 | 2.77 | 2.70 | 2.67 | 2.64 | 2.61 | 2.54 | 2.60 | 2.95 | 2.49 | 2.44 | 2.44 | 2.40 | 2.25 | 2.23 | 2.22 | 2.19 | 2.23 | 2.21 | 2.29 | 2.20 | 2.18 | 2.17 | 2.16 | 2.86 | 2.86 | 2.82 | 2.90 | 2.88 | 2.90 | 2.90 | 2.96 | 2.93 | 2.90 | 2.87 | 2.74 | 2.73 | 2.82 | 2.80 | 2.76 | 2.76 | 2.72 | 2.69 | 2.56 | 2.52 | 2.53 | 2.52 | 2.52 | 2.52 | 2.54 | 2.06 | 2.12 | 2.09 | 2.54 | 2.39 | 2.24 | 2.27 | 2.02 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.38 | 0.32 | 0.34 | 0.83 | 0.31 | 0.15 | -0.23 | 0.35 | 0.19 | -0.06 | 0.12 | 0.37 | -0.18 | -0.37 | -0.13 | 0.51 | 0.45 | 0.01 | 0.30 | 0.67 | 0.33 | 0.24 | 0.29 | 0.41 | 0.00 | -- | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | -- | 0.70 | 0.36 | 0.41 | 0.22 | 0.57 | -- | 0.37 | 0.13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 36,215 | 166,343 | 130,107 | 91,651 | 49,068 | 220,931 | 174,054 | 118,897 | 54,403 | 576,018 | 473,481 | 318,631 | 160,669 | 1,615,301 | 1,415,921 | 856,061 | 484,597 | 2,768,630 | 1,593,875 | 978,169 | 575,517 | 1,335,350 | 878,377 | 289,291 | 152,648 | 584,758 | 425,412 | 210,327 | 108,765 | 400,655 | 290,606 | 202,084 | 113,650 | 389,904 | 278,510 | 196,500 | 108,663 | 336,511 | 242,866 | 167,487 | 95,631 | 284,951 | 207,903 | 143,705 | 83,130 | 234,299 | 174,729 | 121,275 | 70,536 | 217,686 | 89,856 | 62,312 | 35,062 | 112,580 | 81,460 | 55,409 | 32,813 | 97,841 | 64,387 | 45,987 | 27,214 | 88,796 | 63,460 | 45,874 | 27,406 | 85,864 | 60,205 | 44,216 | 27,722 | 78,601 | 55,118 | 38,205 | 22,574 | 71,581 | 47,714 | 29,699 | 18,224 | 70,120 | 52,616 | 40,956 | 26,438 | 80,497 | 45,445 | 82,651 | 41,828 | 76,056 | 36,079 | 79,650 | 40,782 | 79,101 | 46,162 | 80,804 | 31,635 | 56,753 | 26,389 | 46,612 | 20,590 | 41,976 | 19,650 | 33,229 | 20,608 | 11,397 |
| 15,621 | 61,291 | 46,492 | 32,207 | 16,363 | 68,763 | 52,314 | 35,052 | 17,967 | 141,028 | 103,422 | 76,067 | 40,004 | 280,364 | 240,721 | 138,024 | 78,489 | 381,735 | 247,316 | 156,465 | 72,670 | 280,881 | 182,636 | 60,632 | 28,365 | 131,514 | 93,106 | 49,384 | 24,076 | 98,319 | 67,754 | 47,289 | 23,649 | 90,719 | 56,564 | 37,677 | 20,284 | 75,902 | 51,103 | 33,192 | 17,100 | 62,931 | 42,283 | 28,926 | 15,454 | 50,211 | 36,908 | 25,500 | 14,140 | 44,305 | 17,244 | 13,046 | 6,629 | 23,549 | 15,251 | 10,457 | 5,557 | 20,222 | 12,656 | 8,750 | 4,792 | 14,267 | 10,037 | 7,045 | 3,751 | 13,823 | 9,915 | 6,910 | 3,647 | 14,019 | 9,826 | 6,738 | 3,473 | 13,196 | 9,816 | 7,244 | 3,829 | 12,024 | 8,361 | 5,521 | 3,076 | 17,861 | 9,239 | 15,955 | 8,013 | 13,167 | 6,683 | 12,284 | 6,530 | 1,345 | 1,559 | 4,290 | 2,142 | 3,246 | 1,818 | 4,131 | 2,180 | 2,463 | 1,118 | 779 | 682 | 256 |
| 3,426 | -92,285 | -38,128 | -28,360 | -18,848 | -461,855 | -27,505 | -15,758 | -20,796 | -93,313 | 13,147 | 14,296 | -5,965 | 150,795 | 119,573 | 72,948 | 28,684 | 214,000 | 147,883 | 47,442 | 15,697 | 51,917 | 6,307 | 4,483 | 2,237 | 6,388 | 5,379 | 3,859 | 2,794 | 6,731 | 5,991 | 3,942 | 2,939 | 6,987 | 6,826 | 4,579 | 3,094 | 7,712 | 6,765 | 4,325 | 2,661 | 7,359 | 6,104 | 3,854 | 2,568 | 6,651 | 5,701 | 3,450 | 2,592 | 6,808 | 4,880 | 3,259 | 1,692 | 8,559 | 2,393 | 1,772 | 1,226 | 4,505 | 2,807 | 2,262 | 1,427 | 4,313 | 2,329 | 1,763 | 977 | 2,654 | 1,653 | 1,304 | 682 | 2,688 | 1,395 | 1,289 | 789 | 2,350 | 2,345 | 2,067 | 559 | 2,087 | 1,687 | 1,069 | 46 | 5,694 | 4,166 | 5,914 | 971 | 1,703 | 116 | -4 | 10 | 1,499 | 0 | 4,325 | 0 | 3,592 | 0 | 4,329 | 0 | 2,463 | 1,123 | 779 | 683 | 256 |
| 14,094 | 189,981 | -170 | 43 | 29 | 27,116 | 37,616 | 29,749 | -46 | 69,243 | 78,675 | 55,551 | 21,220 | 67,762 | 52,347 | 50,281 | 4,650 | 87,569 | 96,875 | -8,578 | -1,819 | 6,044 | 1,002 | -- | -- | 3 | 44 | 632 | -- | 1,316 | 801 | 649 | -- | 53 | -52 | -55 | -- | 248 | 252 | 252 | -- | 458 | 89 | 93 | -- | -188 | -496 | -332 | 0 | 673 | 680 | 0 | -- | 34 | -- | 0 | 0 | 314 | -- | 0 | 0 | -63 | 0 | -- | 0 | 657 | 672 | 0 | 0 | 134 | 558 | 558 | 0 | 252 | 278 | -2 | 0 | 250 | 8 | 8 | 3 | 980 | 1,011 | -1,509 | 47 | -168 | 48 | 136 | 166 | 49 | 21 | 18 | 152 | 111 | 2 | 86 | 0 | 68 | 16 | 0 | 0 | 0 |
| 486 | -17,734 | 47 | -45 | -410 | -1,322 | 8,598 | 1,230 | -14 | -5,054 | -2,128 | 413 | -705 | 116 | 601 | -33 | 17 | 609 | -1,130 | -850 | 50 | -727 | -600 | 420 | 782 | -56 | 547 | 424 | 87 | -46 | 111 | 110 | 36 | 320 | -31 | -110 | 54 | 88 | 35 | 16 | 66 | 617 | 137 | 82 | 170 | 161 | 148 | 18 | 10 | -611 | 8 | -11 | -0 | -906 | -- | -- | -- | -- | 13 | -- | 12 | -668 | 0 | -- | -1 | -765 | 0 | 0 | 0 | -449 | 0 | 0 | 0 | 1,101 | 109 | 0 | 12 | 0 | -18 | -19 | 0 | -2,242 | 0 | -119 | 0 | -6 | 0 | -- | 0 | 0 | -447 | 0 | -282 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 |
| 3,912 | -110,019 | -38,081 | -28,406 | -19,258 | -463,177 | -18,907 | -14,528 | -20,811 | -98,367 | 11,018 | 14,709 | -6,670 | 150,911 | 120,174 | 72,915 | 28,701 | 214,609 | 146,754 | 46,592 | 15,747 | 51,190 | 5,707 | 4,903 | 3,019 | 6,332 | 5,926 | 4,283 | 2,881 | 6,684 | 6,102 | 4,052 | 2,975 | 7,307 | 6,795 | 4,469 | 3,148 | 7,800 | 6,799 | 4,341 | 2,728 | 7,977 | 6,242 | 3,936 | 2,738 | 6,813 | 5,849 | 3,469 | 2,602 | 6,197 | 4,888 | 3,248 | 1,692 | 7,653 | 2,364 | 1,731 | 1,234 | 4,190 | 2,820 | 2,274 | 1,439 | 3,582 | 2,332 | 1,765 | 976 | 2,547 | 2,200 | 1,303 | 682 | 2,373 | 1,956 | 1,843 | 786 | 3,704 | 2,732 | 2,092 | 571 | 2,003 | 1,677 | 1,058 | 50 | 4,432 | 3,124 | 4,286 | 1,009 | 1,528 | 154 | 249 | 204 | 619 | 1,183 | 4,135 | 2,026 | 3,294 | 1,818 | 4,060 | 2,019 | 2,383 | 1,088 | 690 | 0 | 195 |
| 1,206 | -68,724 | -34,278 | -24,851 | -16,336 | -453,919 | -22,029 | -16,495 | -20,911 | -122,022 | -9,153 | 678 | -11,008 | 76,245 | 76,748 | 42,084 | 18,691 | 141,452 | 103,347 | 34,406 | 13,377 | 40,140 | 2,484 | 3,343 | 2,323 | 4,246 | 4,387 | 3,668 | 2,403 | 6,046 | 5,432 | 3,603 | 2,525 | 6,366 | 5,791 | 3,752 | 2,605 | 6,732 | 5,936 | 3,793 | 2,445 | 6,145 | 5,468 | 3,389 | 2,408 | 5,939 | 4,967 | 3,002 | 2,219 | 5,033 | 3,849 | 2,436 | 1,268 | 5,702 | 1,732 | 1,275 | 910 | 2,277 | 1,885 | 1,519 | 964 | 1,872 | 1,548 | 1,173 | 648 | 1,668 | 1,566 | 863 | 456 | 1,541 | 1,470 | 1,396 | 508 | 2,432 | 1,807 | 1,238 | 219 | 1,307 | 1,123 | 702 | 34 | 3,416 | 2,667 | 3,420 | 795 | 1,281 | 163 | 198 | 178 | 446 | 971 | 3,459 | 1,738 | 2,818 | 1,546 | 3,450 | 1,716 | 2,026 | 925 | 586 | 387 | 166 |
| -9,857 | -149,573 | -34,300 | -24,914 | -16,249 | -444,828 | -51,438 | -36,139 | -21,480 | -164,034 | -7,733 | 598 | -8,778 | 15,198 | 63,773 | 31,173 | 8,507 | 118,953 | 71,130 | 30,386 | 13,659 | 40,905 | 3,991 | 2,779 | 1,557 | 2,246 | 1,812 | 2,629 | 2,011 | 4,729 | 4,332 | 2,823 | 2,169 | 4,650 | 5,541 | 3,626 | 2,495 | 6,294 | -- | 3,593 | -- | 4,892 | -- | 3,031 | -- | 5,483 | -- | 2,922 | -- | 4,554 | -- | 2,444 | 0 | 3,565 | 0 | 1,306 | 0 | 2,273 | 0 | 1,511 | -- | 1,946 | 0 | 1,171 | 0 | 1,735 | 0 | 863 | 0 | 1,925 | 0 | 1,397 | 0 | 1,651 | 0 | 1,270 | 0 | 1,629 | 1,141 | 722 | -- | 4,269 | 3,764 | 3,420 | 795 | 1,281 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| -2,268 | -37,617 | -35,772 | -41,218 | -21,263 | 17,366 | -81,088 | -32,242 | 27,129 | 44,238 | 62,589 | 45,030 | 7,666 | 398,143 | 171,018 | 181,011 | 110,513 | 144,922 | 119,477 | 41,397 | 24,427 | 446,259 | 241,793 | 4,405 | 16,414 | 33,712 | 29,743 | 8,859 | 1,742 | 49,021 | 78,856 | 39,885 | 24,459 | 63,658 | 39,188 | 13,978 | 20,145 | 51,970 | 17,828 | 9,623 | 10,312 | 25,318 | 9,328 | 4,428 | -6,872 | 10,780 | 5,684 | -1,686 | 3,731 | 10,034 | -4,862 | -10,103 | -3,616 | 13,909 | 12,163 | 327 | 8,085 | 18,174 | 8,916 | 6,490 | 7,970 | 11,060 | 6,354 | 1,662 | 3,278 | 10,583 | 3,584 | -1,959 | 2,868 | 10,898 | 5,095 | 437 | 3,811 | 8,301 | 5,618 | 1,094 | 3,323 | 4,729 | 0 | 5,826 | -- | 14,157 | 7,224 | 8,198 | 4,458 | 11,460 | -- | 7,515 | 2,706 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -5,223 | 6,370 | 8,915 | 8,359 | 6,684 | -70,266 | 338,217 | 93,557 | 184,689 | -868,840 | 317,120 | 111,500 | 100,517 | 237,538 | -56,962 | 140,000 | 91,324 | -308,201 | 52,154 | 66,085 | 172,929 | 582,200 | 409,100 | 3,043 | -3,701 | -4,508 | 26,635 | 11,965 | 5,880 | 18,851 | 46,495 | 57,117 | 21,290 | -4,346 | 53,276 | 42,709 | 36,090 | 124,829 | 123,892 | 18,591 | 8,983 | 46,655 | 36,273 | 30,169 | 24,137 | 14,465 | -11,725 | 10,561 | 6,871 | 13,486 | 6,861 | -8,626 | -3,848 | 29,101 | 5,577 | -7,504 | -3,612 | -949 | -3,590 | -8,356 | -2,400 | 3,336 | 5,844 | -7,269 | -1,306 | -3,098 | 3,137 | -509 | 2,623 | 8,390 | 5,625 | 413 | 374 | 15,867 | 12,237 | 1,476 | 68 | -6,582 | 0 | -5,060 | -- | 8,744 | 393 | -2,713 | -5,217 | -1,593 | -- | 6,386 | 2,220 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,687,479 | 2,703,124 | 4,630,892 | 4,642,497 | 4,670,522 | 4,697,267 | 5,035,081 | 5,031,462 | 5,229,800 | 5,245,421 | 5,450,976 | 5,440,764 | 5,533,882 | 5,547,546 | 5,587,470 | 5,530,555 | 5,618,149 | 5,581,663 | 5,473,593 | 5,120,184 | 4,760,251 | 4,520,045 | 4,495,441 | 900,366 | 932,583 | 914,236 | 960,890 | 764,132 | 749,320 | 746,609 | 739,121 | 757,270 | 689,670 | 670,927 | 674,429 | 658,498 | 644,874 | 578,720 | 529,598 | 374,173 | 365,394 | 364,078 | 345,692 | 321,488 | 309,169 | 277,911 | 240,282 | 204,923 | 194,592 | 192,144 | 127,029 | 120,935 | 123,633 | 128,854 | 124,577 | 111,281 | 115,427 | 118,759 | 112,212 | 104,904 | 111,522 | 113,553 | 117,056 | 103,982 | 111,073 | 110,406 | 108,260 | 105,799 | 104,894 | 102,993 | 101,090 | 96,578 | 96,739 | 97,501 | 103,550 | 94,052 | 92,841 | 93,532 | 94,940 | 97,831 | 95,647 | 95,218 | 99,038 | 99,170 | 107,410 | 106,789 | 106,150 | 116,569 | 114,123 | 102,922 | 106,656 | 91,427 | 80,943 | 71,796 | 54,175 | 49,863 | 43,094 | 32,718 | 21,612 | 23,175 | 4,568 | 4,090 |
| 1,018,405 | 1,027,314 | 2,647,288 | 2,650,597 | 2,620,042 | 2,666,128 | 2,619,931 | 2,710,396 | 2,913,638 | 2,922,584 | 3,201,283 | 3,183,192 | 3,244,824 | 3,050,157 | 3,130,809 | 3,066,827 | 3,016,699 | 3,042,828 | 3,046,968 | 2,731,992 | 2,668,362 | 2,448,359 | 2,483,108 | 410,407 | 450,763 | 429,847 | 482,237 | 413,819 | 405,552 | 403,371 | 395,507 | 413,056 | 355,298 | 336,764 | 405,771 | 396,318 | 407,173 | 360,633 | 380,071 | 223,809 | 213,844 | 211,443 | 201,206 | 179,191 | 166,026 | 136,315 | 106,100 | 121,626 | 112,073 | 107,117 | 72,726 | 57,201 | 57,899 | 63,049 | 40,334 | 26,508 | 31,038 | 34,599 | 29,795 | 23,370 | 29,567 | 32,384 | 34,593 | 21,056 | 27,354 | 28,856 | 35,270 | 32,017 | 35,325 | 32,717 | 30,014 | 24,711 | 25,192 | 30,471 | 24,645 | 14,416 | -- | 0 | -- | -- | 19,496 | 0 | 0 | 0 | 0 | 0 | 24,017 | 34,044 | 32,764 | 22,326 | 29,933 | 20,212 | 16,522 | 14,014 | 11,419 | 11,842 | 12,354 | 9,918 | 5,918 | 14,139 | 4,199 | 3,866 |
| 1,414,389 | 1,431,557 | 2,074,725 | 2,078,624 | 2,098,426 | 2,112,283 | 2,010,859 | 2,002,258 | 2,201,913 | 2,196,159 | 2,278,068 | 2,259,520 | 2,361,662 | 2,365,599 | 2,409,348 | 2,382,311 | 2,469,420 | 2,453,869 | 2,374,992 | 2,060,967 | 1,896,988 | 1,670,631 | 1,674,513 | 658,321 | 693,167 | 677,202 | 724,455 | 586,128 | 571,738 | 571,477 | 564,694 | 584,688 | 517,148 | 500,960 | 505,000 | 491,087 | 476,244 | 392,847 | 344,521 | 285,424 | 277,992 | 279,121 | 261,413 | 239,288 | 227,950 | 197,578 | 160,921 | 127,528 | 115,444 | 112,459 | 59,617 | 55,029 | 57,549 | 64,037 | 63,730 | 50,891 | 55,402 | 59,645 | 52,030 | 45,223 | 49,714 | 54,180 | 57,972 | 45,239 | 52,530 | 52,517 | 50,480 | 48,728 | 46,200 | 44,756 | 42,409 | 37,972 | 37,007 | 38,281 | 44,981 | 36,038 | 37,496 | 38,407 | 38,027 | 41,338 | 39,823 | 39,427 | 44,009 | 44,680 | 55,544 | 55,721 | 54,874 | 65,281 | 62,762 | 51,688 | 54,493 | 57,887 | 46,503 | 43,582 | 27,330 | 24,564 | 19,415 | 16,085 | 6,821 | 9,956 | 3,940 | 3,775 |
| 535,728 | 539,656 | 1,691,448 | 1,697,285 | 1,702,585 | 1,733,349 | 1,600,096 | 1,590,926 | 1,775,055 | 1,768,791 | 1,757,384 | 1,721,957 | 1,816,552 | 1,826,367 | 1,837,001 | 1,795,361 | 1,847,006 | 1,806,375 | 1,754,099 | 1,580,312 | 1,489,957 | 1,345,031 | 1,324,559 | 597,823 | 644,327 | 565,426 | 599,331 | 511,185 | 495,686 | 495,387 | 491,324 | 510,633 | 442,829 | 410,603 | 417,092 | 397,581 | 375,631 | 376,196 | 315,071 | 255,308 | 235,146 | 242,467 | 223,524 | 205,558 | 187,663 | 171,623 | 140,803 | 122,752 | 115,133 | 112,147 | 59,617 | 55,029 | 57,549 | 64,037 | 63,730 | 50,891 | 55,402 | 59,645 | 52,030 | 45,223 | 49,714 | 54,180 | 57,972 | 45,239 | 52,530 | 52,517 | 50,480 | 48,728 | 46,200 | 44,756 | 42,175 | 37,738 | 36,772 | 33,247 | 41,700 | 33,002 | -- | 0 | -- | -- | 31,404 | 0 | 0 | 0 | 0 | 0 | 34,033 | 51,354 | 46,790 | 35,560 | 38,617 | 41,736 | 38,037 | 35,562 | 22,455 | 20,400 | 16,780 | 13,449 | 5,144 | 2,262 | 3,385 | 3,470 |
| 1,223,222 | 1,221,288 | 2,503,932 | 2,511,138 | 2,519,016 | 2,531,501 | 2,965,204 | 2,969,869 | 2,968,110 | 2,989,044 | 3,110,078 | 3,117,693 | 3,108,853 | 3,116,762 | 3,110,389 | 3,079,639 | 3,058,053 | 3,037,950 | 3,015,679 | 2,984,274 | 2,803,165 | 2,789,788 | 2,783,087 | 236,147 | 234,596 | 232,273 | 232,266 | 173,910 | 173,564 | 171,161 | 170,547 | 168,717 | 168,569 | 166,044 | 165,453 | 163,413 | 164,633 | 185,873 | 185,077 | 88,749 | 87,401 | 84,956 | 84,279 | 82,200 | 81,219 | 80,333 | 79,361 | 77,395 | 79,148 | 79,686 | 67,412 | 65,907 | 66,085 | 64,817 | 60,847 | 60,390 | 60,025 | 59,115 | 60,182 | 59,681 | 61,808 | 59,359 | 59,036 | 58,700 | 58,504 | 57,856 | 57,753 | 57,050 | 58,664 | 58,208 | 58,661 | 58,586 | 59,718 | 59,208 | 58,565 | 58,009 | 55,340 | 55,119 | 56,914 | 56,493 | 55,824 | 55,790 | 55,029 | 54,352 | 51,727 | 50,932 | 51,156 | 50,994 | 50,970 | 50,873 | 51,395 | 33,267 | 34,283 | 28,132 | 26,845 | 25,299 | 23,678 | 16,633 | 14,791 | 13,219 | 629 | 305 |
| 0.10 | -2.75 | -1.36 | -0.99 | -0.65 | -16.43 | -0.74 | -0.55 | -0.70 | -3.96 | -0.29 | 0.02 | -0.35 | 2.48 | 2.50 | 1.38 | 0.61 | 4.62 | 3.34 | 1.16 | 0.48 | 3.06 | 0.21 | 1.43 | 1.00 | 2.08 | 2.24 | 2.12 | 1.38 | 3.58 | 3.23 | 2.15 | 1.51 | 3.20 | 3.08 | 2.01 | 1.40 | 6.02 | 7.73 | 5.00 | 3.16 | 7.45 | 7.61 | 4.84 | 2.98 | 7.19 | 5.99 | 3.70 | 2.84 | 6.39 | -- | 3.70 | 0.00 | 8.80 | 0.00 | 2.13 | 0.00 | 3.86 | 0.00 | 2.47 | -- | 2.92 | 0.00 | 2.01 | 0.00 | 2.87 | 0.00 | 1.50 | 0.00 | 2.62 | 0.00 | 2.34 | 0.00 | 4.17 | 0.00 | 2.18 | 0.00 | 2.32 | 0.00 | 1.25 | -- | 6.09 | 4.79 | 6.50 | 0.00 | 0.00 | -- | 0.39 | -- | -- | -- | 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(%) | 0.03 | -2.67 | -0.77 | -0.55 | -0.36 | -9.81 |
| 主营业务利润率(%) | 43.13 | 36.48 | 35.73 | 35.13 | 33.35 | 31.06 |
| 总资产净利润率(%) | 0.03 | -1.95 | -0.76 | -0.55 | -0.36 | -9.27 |
| 成本费用利润率(%) | 8.39 | -46.80 | -22.75 | -23.81 | -28.48 | -137.16 |
| 营业利润率(%) | 9.46 | -55.48 | -29.31 | -30.94 | -38.41 | -209.05 |
| 主营业务成本率(%) | 53.34 | 56.48 | 57.12 | 56.93 | 57.49 | 62.23 |
| 销售净利率(%) | 2.17 | -43.33 | -27.31 | -27.94 | -34.14 | -208.48 |
| 净资产收益率(%) | 0.10 | -5.63 | -1.37 | -0.99 | -0.65 | -17.93 |
| 股本报酬率(%) | 0.04 | 8.61 | -5.94 | 34.30 | -2.80 | -39.60 |
| 净资产报酬率(%) | 0.06 | 12.97 | -1.39 | 8.00 | -0.65 | -9.16 |
| 资产报酬率(%) | 0.03 | 6.10 | -0.77 | 4.42 | -0.36 | -5.04 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 71.94 | 77.79 | 64.38 | 65.28 | 71.16 | 83.91 |
| 非主营比重(%) | 372.70 | -156.56 | 0.32 | 0.01 | 1.98 | -5.57 |
| 主营利润比重(%) | 399.26 | -55.15 | -122.09 | -113.34 | -84.97 | -14.82 |
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(%) | 1.90 | 1.90 | 1.57 | 1.56 | 1.54 | 1.54 |
| 速动比率(%) | 0.89 | 0.90 | 1.23 | 1.23 | 1.20 | 1.21 |
| 现金比率(%) | 8.58 | 9.70 | 3.16 | 3.13 | 3.16 | 4.57 |
| 利息支付倍数(%) | 160.23 | -326.90 | -97.57 | -72.03 | -73.01 | -618.65 |
| 资产负债率(%) | 52.63 | 52.96 | 44.80 | 44.77 | 44.93 | 44.97 |
| 长期债务与营运资金比率(%) | 0.01 | 0.01 | 0.12 | 0.12 | 0.13 | 0.14 |
| 股东权益比率(%) | 47.37 | 47.04 | 55.20 | 55.23 | 55.07 | 55.03 |
| 长期负债比率(%) | 0.17 | 0.17 | 2.55 | 2.45 | 2.58 | 2.77 |
| 股东权益与固定资产比率(%) | -- | 343.38 | -- | 680.76 | -- | 669.28 |
| 负债与所有者权益比率(%) | 111.10 | 112.58 | 81.17 | 81.07 | 81.58 | 81.71 |
| 长期资产与长期资金比率(%) | 130.64 | 131.33 | 74.17 | 74.39 | 76.15 | 74.81 |
| 资本化比率(%) | 0.35 | 0.35 | 4.42 | 4.25 | 4.48 | 4.79 |
| 固定资产净值率(%) | -- | 60.97 | -- | 62.00 | -- | 63.32 |
| 资本固定化比率(%) | 131.10 | 131.79 | 77.60 | 77.69 | 79.72 | 78.57 |
| 产权比率(%) | 42.43 | 42.79 | 70.80 | 70.64 | 70.88 | 72.09 |
| 清算价值比率(%) | 480.53 | 479.75 | 250.73 | 251.13 | 250.85 | 246.99 |
| 固定资产比重(%) | -- | 13.70 | -- | 8.11 | -- | 8.22 |
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(%) | -26.19 | -24.71 | -25.25 | -22.92 | -9.81 | -61.65 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -50.50 | -50.81 | -15.48 | -15.36 | -15.05 | -15.23 |
| 总资产增长率(%) | -42.46 | -42.45 | -8.03 | -7.73 | -10.69 | -10.45 |
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) | 2.24 | 12.73 | 9.84 | 6.42 | 3.75 | 5.77 |
| 应收账款周转天数(天) | 40.24 | 28.27 | 27.43 | 28.04 | 24.03 | 62.38 |
| 存货周转率(次) | 0.04 | 0.17 | 0.13 | 0.09 | 0.05 | 0.24 |
| 固定资产周转率(次) | -- | 0.44 | -- | 0.24 | -- | 0.56 |
| 总资产周转率(次) | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 | 0.04 |
| 存货周转天数(天) | 2,528.09 | 2,141.58 | 2,062.64 | 1,956.52 | 1,825.56 | 1,529.31 |
| 总资产周转天数(天) | 6,716.42 | 8,000.00 | 9,677.42 | 9,183.67 | 8,571.43 | 8,108.11 |
| 流动资产周转率(次) | 0.04 | 0.09 | 0.05 | 0.03 | 0.02 | 0.08 |
| 流动资产周转天数(天) | 2,542.37 | 3,995.56 | 5,510.20 | 5,217.39 | 4,838.71 | 4,551.20 |
| 经营现金净流量对销售收入比率(%) | -0.06 | -0.23 | -0.27 | -0.45 | -0.43 | 0.08 |
| 资产的经营现金流量回报率(%) | -0.00 | -0.01 | -0.01 | -0.01 | -0.00 | 0.00 |
| 经营现金净流量与净利润的比率(%) | -2.89 | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.00 | -0.03 | -0.02 | -0.02 | -0.01 | 0.01 |
| 现金流量比率(%) | -0.42 | -6.97 | -2.11 | -2.43 | -1.25 | 1.00 |
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