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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 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | 0.17 | 0.17 | 0.23 | 0.04 | 0.09 | 0.07 | 0.05 | 0.00 | 0.04 | 0.04 | 0.03 | 0.00 | 0.11 | 0.04 | 0.03 | 0.02 | 0.08 | 0.08 | 0.07 | 0.06 | -- | 0.10 | 0.06 | 0.04 | 0.13 | 0.13 | 0.07 | 0.03 | 0.11 | 0.09 | 0.06 | 0.03 | 0.13 | 0.10 | 0.07 | 0.03 | 0.10 | 0.08 | 0.05 | 0.03 | 0.09 | 0.09 | 0.07 | 0.04 | 0.21 | 0.16 | 0.11 | 0.07 | 0.41 | 0.37 | 0.50 | 0.09 | -0.22 | -0.04 | 0.01 | 0.02 | 0.45 | 0.53 | 0.46 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.20 | 3.30 | 3.24 | 3.10 | 3.27 | 3.39 | 3.69 | 3.70 | 3.43 | 3.21 | 3.35 | 3.20 | 2.84 | 4.18 | 3.51 | 3.07 | 3.27 | 3.41 | 3.82 | 3.96 | 4.15 | 3.91 | 2.78 | 2.64 | 2.50 | 2.45 | 2.46 | 2.41 | 2.35 | 2.33 | 2.32 | 2.28 | 2.22 | 2.19 | 2.20 | 2.10 | 2.04 | 2.02 | 2.03 | 1.97 | 3.28 | 3.28 | 3.31 | 3.31 | 4.46 | 4.53 | 4.60 | 4.15 | 4.35 | 4.10 | 4.38 | 3.76 | 3.93 | 3.50 | 2.80 | 2.75 | 3.17 | 2.68 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.44 | 0.37 | 0.14 | -0.35 | -0.31 | -0.09 | -0.04 | 0.11 | 0.14 | 0.13 | -0.01 | 0.61 | 0.64 | 0.75 | 0.47 | -0.02 | -0.06 | -0.10 | -0.05 | 0.25 | 0.47 | 0.46 | 0.12 | 0.48 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.43 | 0.00 | 0.44 | 0.27 | -0.47 | -0.38 | -0.55 | -0.08 | 0.25 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 67,572 | 245,243 | 198,135 | 149,717 | 77,422 | 229,646 | 175,186 | 116,746 | 53,703 | 204,013 | 157,641 | 111,583 | 55,767 | 213,290 | 161,937 | 118,676 | 59,301 | 242,306 | 185,952 | 130,811 | 72,316 | -- | 176,884 | 116,366 | 65,452 | 251,980 | 217,517 | 135,990 | 65,031 | 248,979 | 193,613 | 133,988 | 74,260 | 292,759 | 230,158 | 159,770 | 81,425 | 295,554 | 227,065 | 159,948 | 84,523 | 313,750 | 241,995 | 170,255 | 93,745 | 284,598 | 213,805 | 148,668 | 76,930 | 241,266 | 188,770 | 124,751 | 62,340 | 190,828 | 162,988 | 115,029 | 61,745 | 204,203 | 156,266 | 107,885 | 47,830 | 184,264 | 144,760 | 97,887 | 52,227 | 185,493 | 141,684 | 96,565 | 52,683 | 166,472 | 125,958 | 81,194 | 50,346 | 161,072 | 115,908 | 77,652 | 46,767 | 157,997 | 122,982 | 89,575 | 41,810 | 174,349 | 98,718 | 230,759 | 144,869 | 322,659 | 180,519 | 291,679 | 146,361 | 273,030 | 142,460 | 275,856 | 146,369 | 217,696 | 103,807 | 106,084 | 78,949 |
| 6,242 | 35,263 | 26,191 | 20,680 | 11,227 | 33,302 | 27,378 | 17,506 | 6,555 | 31,952 | 21,084 | 14,039 | 6,472 | 30,693 | 20,685 | 14,667 | 7,558 | 33,628 | 23,876 | 15,968 | 8,185 | -- | 27,235 | 17,705 | 9,547 | 40,195 | 29,961 | 17,854 | 6,870 | 33,198 | 22,391 | 15,408 | 8,388 | 39,657 | 24,126 | 16,446 | 9,168 | 30,532 | 19,135 | 12,637 | 5,980 | 28,692 | 19,783 | 13,848 | 7,334 | 35,636 | 27,680 | 19,877 | 11,670 | 34,707 | 25,422 | 16,356 | 6,710 | 15,729 | 15,298 | 11,575 | 6,523 | 23,018 | 19,376 | 14,511 | -- | 25,161 | 19,310 | 12,816 | 6,905 | 23,741 | 15,146 | 9,966 | 5,835 | 19,161 | 13,263 | 8,526 | 5,864 | 22,174 | 15,723 | 10,612 | 6,962 | 17,494 | 13,739 | 9,510 | 5,121 | 16,405 | 15,686 | 34,461 | 23,089 | 50,126 | 30,159 | 42,502 | 20,719 | 17,086 | 13,040 | 28,396 | 15,207 | 24,808 | 10,208 | 4,908 | 2,005 |
| -3,863 | 11,290 | 12,870 | 15,712 | 2,942 | 5,596 | 4,402 | 3,019 | 276 | 2,643 | 1,710 | 1,576 | 319 | 7,525 | 2,759 | 2,268 | 1,368 | 3,370 | 3,205 | 3,034 | 1,985 | -- | 5,964 | 3,550 | 3,076 | 8,363 | 8,993 | 4,489 | 1,999 | 8,329 | 6,113 | 4,063 | 2,415 | 9,832 | 6,730 | 4,749 | 2,209 | 4,976 | 4,360 | 3,120 | 1,534 | 5,236 | 5,494 | 4,093 | 2,722 | 12,537 | 10,184 | 7,425 | 4,807 | 27,410 | 24,693 | 21,762 | 3,569 | -8,804 | -1,993 | -90 | 752 | 18,885 | 22,319 | 20,272 | 1,201 | 10,530 | 5,316 | 3,702 | 2,056 | 2,504 | 2,825 | 2,042 | 1,503 | 3,530 | 1,676 | 486 | 1,427 | 3,977 | 2,477 | 1,874 | 2,198 | -52,377 | -1,957 | -1,880 | 0 | -39,951 | -2,363 | 2,115 | 5,681 | 11,895 | 11,015 | 15,620 | 7,970 | 18,059 | 0 | 29,816 | 0 | 24,128 | 0 | 4,172 | 1,207 |
| 215 | 933 | 866 | 852 | 19 | 655 | 550 | 538 | 2 | 795 | 645 | 18 | 12 | 11,327 | 805 | 38 | 6 | 1,312 | 1,341 | 936 | 222 | -- | 349 | 190 | 95 | 912 | 889 | 490 | 104 | 1,201 | 933 | 147 | 53 | 1,597 | 1,307 | 1,235 | 8 | 1,211 | 935 | 895 | 879 | 1,343 | 1,094 | 1,028 | -- | 960 | 692 | 674 | 1 | 18,982 | 18,664 | 18,764 | 1,471 | 1,467 | 407 | 407 | 0 | 10,671 | 10,413 | 1,738 | 28 | 364 | 94 | 7 | 3 | 1,047 | 252 | 152 | 0 | 1,527 | 1,417 | 1,191 | 54 | 100 | 117 | 115 | -0 | -587 | 141 | 167 | 51 | -3,757 | -585 | -7 | 219 | 1,610 | 1,143 | 3,924 | 1,729 | 10,123 | 4,598 | 778 | 260 | 1,436 | 0 | 782 | 3 |
| 77 | 240 | 79 | 52 | 6 | -158 | 20 | 7 | -24 | 23 | 73 | 35 | 43 | 46 | 113 | 58 | 15 | 1,512 | 1,792 | 1,538 | 1,800 | -- | 723 | 649 | -115 | 554 | 113 | 83 | 134 | 196 | 125 | 161 | -22 | 67 | -8 | -26 | 58 | 1,705 | 703 | 433 | -19 | 979 | 714 | 663 | 286 | 945 | 463 | 181 | 46 | -588 | -502 | 100 | 197 | -628 | -- | -- | -- | -- | -- | -- | -- | -850 | 0 | 0 | 0 | 1,023 | 0 | 0 | 0 | -312 | 0 | 0 | 0 | -710 | -270 | -251 | 0 | -5,120 | -469 | -204 | 0 | 0 | 0 | 925 | 0 | -1,199 | 0 | -- | 0 | 0 | -829 | 0 | -469 | 0 | 0 | -357 | 619 |
| -3,786 | 11,530 | 12,949 | 15,764 | 2,948 | 5,438 | 4,422 | 3,027 | 253 | 2,666 | 1,783 | 1,611 | 362 | 7,571 | 2,872 | 2,326 | 1,383 | 4,882 | 4,997 | 4,572 | 3,785 | -- | 6,687 | 4,199 | 2,962 | 8,917 | 9,106 | 4,572 | 2,133 | 8,526 | 6,239 | 4,224 | 2,392 | 9,899 | 6,721 | 4,722 | 2,267 | 6,681 | 5,063 | 3,553 | 1,516 | 6,215 | 6,208 | 4,756 | 3,008 | 13,482 | 10,647 | 7,605 | 4,853 | 26,822 | 24,190 | 21,862 | 3,765 | -9,432 | -2,449 | -302 | 586 | 23,396 | 24,148 | 19,863 | 1,080 | 10,134 | 5,300 | 3,456 | 2,021 | 4,574 | 2,528 | 1,769 | 1,344 | 4,827 | 2,852 | 1,532 | 1,725 | 3,570 | 2,420 | 1,770 | 1,981 | -57,710 | -2,008 | -1,901 | -315 | -43,557 | -3,414 | 3,497 | 5,095 | 12,973 | 11,340 | 19,634 | 9,444 | 27,347 | 17,377 | 29,855 | 15,299 | 24,157 | 10,009 | 4,596 | 1,830 |
| -3,109 | 10,301 | 10,571 | 12,919 | 2,457 | 5,243 | 3,895 | 2,769 | 151 | 2,493 | 2,001 | 1,906 | 252 | 6,202 | 2,331 | 1,864 | 1,134 | 4,643 | 4,275 | 3,968 | 3,499 | -- | 5,511 | 3,502 | 2,428 | 7,110 | 7,375 | 3,756 | 1,728 | 6,420 | 5,104 | 3,430 | 1,953 | 7,571 | 5,691 | 3,987 | 1,893 | 5,543 | 4,282 | 2,980 | 1,348 | 5,286 | 4,850 | 3,716 | 2,525 | 12,054 | 8,872 | 6,256 | 3,989 | 22,904 | 20,577 | 18,872 | 3,392 | -8,399 | -1,593 | 396 | 807 | 16,812 | 19,880 | 17,379 | 1,093 | 10,603 | 5,301 | 3,433 | 1,997 | 4,930 | 2,552 | 1,769 | 1,387 | 4,603 | 2,887 | 1,521 | 1,701 | 5,435 | 3,264 | 2,343 | 2,217 | -47,748 | -1,498 | -867 | 121 | -38,143 | -2,739 | 3,969 | 3,824 | 9,897 | 8,716 | 15,453 | 7,694 | 22,355 | 13,945 | 23,809 | 12,599 | 20,028 | 8,604 | 3,875 | 1,315 |
| -1,232 | 533 | 1,809 | 2,716 | 2,360 | 25,483 | 2,882 | 2,067 | 127 | 1,438 | 1,442 | 1,423 | 108 | -4,333 | 1,128 | 1,726 | 1,114 | 1,882 | 2,140 | 2,077 | 1,444 | -- | 4,823 | 2,851 | 2,495 | 6,159 | 7,126 | 3,571 | 1,514 | 5,869 | 4,905 | 3,352 | 1,931 | 7,195 | 5,659 | 4,020 | 1,862 | 3,784 | -- | 2,542 | -- | 3,855 | -- | 3,160 | -- | 9,586 | -- | 6,093 | -- | 9,062 | -- | 6,036 | 0 | -5,630 | 0 | 608 | 0 | 13,660 | 0 | 4,558 | -- | 3,862 | 0 | 3,678 | 0 | 3,515 | 0 | 1,829 | 0 | 2,926 | 0 | 200 | 0 | 2,866 | 0 | 2,447 | 0 | -46,537 | -1,447 | -679 | 0 | -38,015 | -2,273 | 2,580 | 2,132 | 9,541 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -4,720 | -26,632 | -31,619 | -9,255 | -18,448 | 25,180 | 1,769 | -2,035 | 1,924 | -2,054 | -17,787 | -15,423 | -6,383 | 27,382 | -5,425 | -561 | -7,326 | -12,167 | -6,105 | 6,438 | -5,260 | -- | 7,116 | 11,804 | -595 | 12,793 | 9,564 | 4,673 | 180 | -5,151 | -7,618 | -3,036 | -4,472 | 3,141 | 1,032 | 8,667 | 7,142 | 30,534 | 24,925 | 20,787 | 7,721 | -19,917 | -17,421 | -4,865 | -1,973 | 6,340 | 7,847 | 7,358 | -405 | 34,502 | 36,135 | 27,934 | 17,637 | -734 | -2,407 | -3,818 | -1,701 | 9,326 | 17,433 | 17,053 | 4,670 | 18,118 | 16,570 | 16,275 | 10,239 | 7,028 | 6,615 | 10,565 | 9,610 | 15,107 | 7,386 | 1,801 | 2,698 | 18,776 | 8,003 | 5,545 | 3,673 | 11,289 | 0 | 16,051 | 0 | 16,617 | 10,073 | -17,584 | -14,228 | -19,234 | -2,900 | 8,765 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -7,602 | -6,754 | -13,167 | 41,733 | -27,367 | 8,398 | -8,962 | -5,232 | -854 | -14,249 | -28,713 | -19,346 | -7,718 | 36,182 | -9,457 | -4,295 | -9,200 | -25,801 | -10,282 | 619 | -10,218 | -- | 746 | 6,822 | -3,444 | 6,195 | -446 | -3,564 | -4,437 | -14,612 | -19,954 | -13,448 | -9,296 | -2,612 | -6,808 | 3,514 | 3,970 | 16,671 | 10,036 | 8,877 | 593 | -29,281 | -23,843 | -7,642 | -3,133 | -761 | 3,678 | 3,025 | -784 | 37,044 | 41,717 | 44,721 | 17,565 | -4,296 | -9,405 | -10,583 | -6,045 | -951 | 5,875 | 9,022 | 2,512 | 5,901 | 9,112 | 9,709 | 9,169 | -2,621 | 309 | 8,395 | 8,627 | 4,377 | 3,142 | -335 | 1,783 | 680 | -9,211 | -9,647 | -5,928 | 6,143 | 0 | 11,466 | 0 | 9,923 | 10,576 | -513 | -12,022 | -24,578 | -6,374 | 10,512 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 483,832 | 486,038 | 486,232 | 499,161 | 413,397 | 395,295 | 376,422 | 353,839 | 347,480 | 348,498 | 349,817 | 364,023 | 364,731 | 354,202 | 375,625 | 369,450 | 370,388 | 372,291 | 379,607 | 381,417 | 392,408 | 372,486 | 356,507 | 320,442 | 319,733 | 323,241 | 334,638 | 339,373 | 332,651 | 316,678 | 306,109 | 301,083 | 309,270 | 304,235 | 313,531 | 315,934 | 318,912 | 311,649 | 307,577 | 308,392 | 301,713 | 287,009 | 301,590 | 312,709 | 339,988 | 342,253 | 317,452 | 300,791 | 301,933 | 294,009 | 268,109 | 267,936 | 217,462 | 189,778 | 189,627 | 190,982 | 208,192 | 231,046 | 237,753 | 233,257 | 177,990 | 179,820 | 176,588 | 171,735 | 182,125 | 183,077 | 179,603 | 184,221 | 187,924 | 185,458 | 170,326 | 173,702 | 166,460 | 194,453 | 191,303 | 193,041 | 205,692 | 218,441 | 265,653 | 290,160 | 289,911 | 292,650 | 364,904 | 357,455 | 365,915 | 341,405 | 386,067 | 350,286 | 324,432 | 296,307 | 289,865 | 260,852 | 156,692 | 100,879 | 81,773 | 63,253 | 42,947 |
| 308,752 | 304,179 | 299,777 | 314,101 | 238,508 | 241,907 | 238,100 | 231,095 | 221,423 | 217,603 | 222,654 | 233,420 | 232,157 | 228,810 | 238,473 | 227,942 | 217,291 | 211,308 | 221,963 | 222,644 | 223,707 | 208,442 | 197,336 | 193,115 | 191,215 | 188,451 | 202,257 | 183,869 | 185,031 | 177,572 | 173,456 | 172,729 | 178,790 | 176,406 | 183,803 | 188,944 | 183,017 | 172,982 | 172,832 | 169,307 | 166,708 | 162,129 | 167,340 | 170,269 | 176,465 | 176,167 | 165,566 | 161,672 | 151,023 | 151,995 | 143,107 | 148,112 | 111,469 | 101,728 | 100,531 | 98,277 | 100,436 | 114,751 | 109,268 | 114,372 | 100,975 | 107,951 | 106,853 | 102,989 | 112,685 | 112,599 | 110,690 | 114,401 | 117,361 | 113,753 | 100,498 | 103,111 | 95,070 | 117,292 | 110,997 | 110,248 | 121,108 | 132,885 | -- | -- | 188,071 | 0 | 0 | 0 | 0 | 0 | 294,063 | 267,490 | 246,476 | 223,201 | 224,926 | 202,199 | 110,676 | 63,098 | 48,786 | 35,656 | 21,081 |
| 185,014 | 176,341 | 172,009 | 184,211 | 168,828 | 166,011 | 157,097 | 143,880 | 138,539 | 135,610 | 139,819 | 148,490 | 150,020 | 147,909 | 162,732 | 155,227 | 146,257 | 145,654 | 146,880 | 149,011 | 151,224 | 138,238 | 127,195 | 121,119 | 120,684 | 121,191 | 135,894 | 125,566 | 127,651 | 121,364 | 115,191 | 115,856 | 123,191 | 121,629 | 131,889 | 137,231 | 133,591 | 125,515 | 126,686 | 121,517 | 118,459 | 111,367 | 116,475 | 121,076 | 131,373 | 133,159 | 123,561 | 119,336 | 112,888 | 113,164 | 107,733 | 110,474 | 85,427 | 74,256 | 66,354 | 62,339 | 64,266 | 81,931 | 82,916 | 87,742 | 74,490 | 81,782 | 83,341 | 80,419 | 90,379 | 93,312 | 92,047 | 97,444 | 101,535 | 100,442 | 88,863 | 93,538 | 84,958 | 117,793 | 115,767 | 118,156 | 130,590 | 145,290 | 137,766 | 162,965 | -- | 164,107 | 183,084 | 176,007 | 176,722 | 182,852 | 218,870 | 195,272 | 158,705 | 154,569 | 144,476 | 130,122 | 82,686 | 63,276 | 43,537 | 33,855 | 29,470 |
| 171,448 | 160,645 | 155,325 | 165,841 | 152,790 | 152,249 | 145,174 | 133,407 | 127,668 | 124,015 | 128,496 | 136,168 | 137,574 | 136,919 | 147,852 | 139,963 | 129,412 | 128,163 | 128,415 | 132,698 | 133,363 | 121,137 | 111,667 | 110,499 | 110,125 | 109,640 | 124,883 | 111,232 | 114,673 | 109,784 | 103,742 | 105,145 | 111,745 | 110,536 | 120,465 | 126,024 | 121,143 | 112,590 | 114,334 | 110,935 | 108,254 | 102,199 | 102,192 | 105,432 | 110,757 | 114,007 | 106,690 | 107,012 | 98,757 | 102,858 | 95,310 | 93,277 | 71,482 | 66,272 | 62,174 | 56,049 | 54,355 | 69,761 | 59,817 | 63,770 | 69,972 | 77,254 | 80,813 | 77,901 | 87,861 | 90,794 | 89,529 | 94,926 | 99,017 | 97,925 | 83,445 | 88,121 | 79,541 | 112,375 | 107,813 | 108,402 | 122,923 | 137,622 | -- | -- | 129,643 | 0 | 0 | 0 | 0 | 0 | 213,677 | 188,731 | 145,370 | 142,023 | 137,994 | 122,483 | 75,136 | 54,887 | 36,093 | 26,526 | 19,717 |
| 296,878 | 307,755 | 312,266 | 312,984 | 242,610 | 227,335 | 217,346 | 207,977 | 206,976 | 210,924 | 208,031 | 213,566 | 212,745 | 204,331 | 210,913 | 212,250 | 222,164 | 224,690 | 230,795 | 230,492 | 239,280 | 232,371 | 227,501 | 197,526 | 197,252 | 200,291 | 197,001 | 212,120 | 203,346 | 193,694 | 189,168 | 183,494 | 184,396 | 180,958 | 180,025 | 177,088 | 183,711 | 184,519 | 179,514 | 185,482 | 181,821 | 174,270 | 183,783 | 190,326 | 207,350 | 207,864 | 192,709 | 180,293 | 187,922 | 179,753 | 159,520 | 156,530 | 131,296 | 114,789 | 122,436 | 127,787 | 143,095 | 148,314 | 155,474 | 146,172 | 104,183 | 98,708 | 93,678 | 91,767 | 92,204 | 90,222 | 87,873 | 87,081 | 86,685 | 85,285 | 83,380 | 82,029 | 82,158 | 78,458 | 76,497 | 75,777 | 75,922 | 73,866 | 122,897 | 122,921 | 123,721 | 123,942 | 166,749 | 169,488 | 171,975 | 146,048 | 153,149 | 144,433 | 154,241 | 132,468 | 138,155 | 123,344 | 70,682 | 36,322 | 38,236 | 29,152 | 13,477 |
| -1.02 | 3.86 | 4.54 | 5.51 | 1.07 | 2.40 | 1.86 | 1.32 | 0.07 | 1.20 | 1.02 | 0.97 | 0.13 | 2.84 | 1.05 | 0.86 | 0.51 | 2.00 | 1.85 | 1.71 | 1.48 | -- | 2.58 | 1.76 | 1.22 | 3.53 | 3.78 | 1.85 | 0.87 | 3.28 | 2.76 | 1.88 | 1.06 | 4.14 | 2.35 | 2.20 | 1.02 | 3.05 | 2.42 | 1.66 | -- | 2.73 | -- | 1.87 | -- | 6.33 | -- | 3.48 | -- | 15.23 | -- | 13.86 | 0.00 | -6.49 | 0.00 | 0.31 | 0.00 | 11.92 | 0.00 | 14.03 | -- | 11.23 | 0.00 | 3.77 | 0.00 | 5.62 | 0.00 | 2.10 | 0.00 | 5.70 | 0.00 | 1.92 | 0.00 | 6.93 | 0.00 | 3.17 | 0.00 | -47.72 | 0.00 | 0.00 | 0.00 | -26.50 | -1.64 | 2.40 | 0.00 | 0.00 | -- | 10.62 | -- | -- | -- | 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(%) | -0.64 | 2.12 | 2.18 | 2.59 | 0.60 | 1.32 |
| 主营业务利润率(%) | 9.24 | 14.38 | 13.22 | 13.81 | 14.50 | 14.50 |
| 总资产净利润率(%) | -0.64 | 2.34 | 2.40 | 2.89 | 0.61 | 1.41 |
| 成本费用利润率(%) | -5.76 | 4.98 | 6.86 | 11.20 | 4.10 | 2.48 |
| 营业利润率(%) | -5.72 | 4.60 | 6.50 | 10.49 | 3.80 | 2.44 |
| 主营业务成本率(%) | 90.37 | 85.00 | 86.30 | 85.77 | 85.10 | 84.94 |
| 销售净利率(%) | -4.61 | 4.20 | 5.34 | 8.64 | 3.19 | 2.28 |
| 净资产收益率(%) | -1.05 | 3.35 | 3.39 | 4.13 | 1.01 | 2.31 |
| 股本报酬率(%) | -4.41 | 173.78 | 14.99 | 174.79 | 4.39 | 199.35 |
| 净资产报酬率(%) | -1.04 | 39.60 | 3.37 | 39.16 | 1.01 | 48.81 |
| 资产报酬率(%) | -0.64 | 25.23 | 2.18 | 24.71 | 0.60 | 28.31 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.59 | 8.86 | 8.43 | 7.80 | 7.33 | 10.08 |
| 非主营比重(%) | -7.73 | 10.17 | 7.30 | 5.74 | 0.83 | 9.13 |
| 主营利润比重(%) | -164.86 | 305.84 | 202.27 | 131.18 | 380.86 | 612.39 |
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(%) | 1.80 | 1.89 | 1.93 | 1.89 | 1.56 | 1.59 |
| 速动比率(%) | 1.49 | 1.49 | 1.55 | 1.56 | 1.21 | 1.19 |
| 现金比率(%) | 35.58 | 44.07 | 43.31 | 74.32 | 35.99 | 49.97 |
| 利息支付倍数(%) | 901.43 | 9,679.52 | 15,820.69 | 6,065.34 | -2,808.82 | 444.87 |
| 资产负债率(%) | 38.24 | 36.28 | 35.38 | 36.90 | 40.84 | 42.00 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 61.76 | 63.72 | 64.62 | 63.10 | 59.16 | 58.00 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 767.73 | -- | 736.34 | -- | 504.30 |
| 负债与所有者权益比率(%) | 61.92 | 56.94 | 54.74 | 58.49 | 69.03 | 72.40 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 26.42 | -- | 27.92 | -- | 29.88 |
| 资本固定化比率(%) | 58.59 | 58.72 | 59.34 | 58.76 | 71.51 | 66.90 |
| 产权比率(%) | 57.38 | 51.87 | 49.43 | 52.66 | 62.47 | 66.40 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 8.30 | -- | 8.57 | -- | 11.50 |
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(%) | -12.72 | 6.79 | 13.10 | 28.24 | 44.17 | 12.56 |
| 净利润增长率(%) | -226.19 | 96.83 | 170.47 | 364.17 | 1,525.47 | 109.58 |
| 净资产增长率(%) | 22.18 | 35.07 | 43.27 | 50.01 | 17.05 | 7.70 |
| 总资产增长率(%) | 17.04 | 22.96 | 29.17 | 41.07 | 18.97 | 13.43 |
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) | 1.16 | 6.35 | 2.77 | 2.25 | 1.32 | 5.63 |
| 应收账款周转天数(天) | 77.79 | 56.69 | 97.47 | 80.07 | 68.33 | 63.99 |
| 存货周转率(次) | 1.03 | 3.31 | 2.86 | 2.20 | 1.16 | 3.61 |
| 固定资产周转率(次) | -- | 5.72 | -- | 3.39 | -- | 5.03 |
| 总资产周转率(次) | 0.14 | 0.56 | 0.45 | 0.33 | 0.19 | 0.62 |
| 存货周转天数(天) | 87.65 | 108.60 | 94.42 | 81.81 | 77.92 | 99.67 |
| 总资产周转天数(天) | 646.09 | 646.90 | 600.67 | 537.63 | 469.97 | 583.00 |
| 流动资产周转率(次) | 0.22 | 0.90 | 0.73 | 0.54 | 0.32 | 1.00 |
| 流动资产周转天数(天) | 408.16 | 400.80 | 369.05 | 334.26 | 279.24 | 360.18 |
| 经营现金净流量对销售收入比率(%) | -0.07 | -0.11 | -0.16 | -0.06 | -0.24 | 0.11 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.05 | -0.07 | -0.02 | -0.04 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -- | -2.59 | -2.99 | -0.72 | -7.48 | 4.82 |
| 经营现金净流量对负债比率(%) | -0.03 | -0.15 | -0.18 | -0.05 | -0.11 | 0.15 |
| 现金流量比率(%) | -2.75 | -16.58 | -20.36 | -5.58 | -12.07 | 16.54 |
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