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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | -0.18 | -0.08 | -0.08 | -0.04 | -0.41 | -0.11 | -0.06 | -0.04 | -0.75 | -0.11 | -0.10 | -0.04 | -1.08 | -0.02 | 0.04 | 0.02 | 0.03 | 0.08 | 0.06 | 0.03 | 0.04 | 0.08 | 0.04 | 0.02 | 0.07 | 0.10 | 0.06 | 0.03 | 0.10 | 0.12 | 0.07 | 0.03 | 0.14 | 0.11 | 0.06 | 0.03 | 0.12 | 0.16 | 0.11 | 0.04 | 0.20 | 0.15 | 0.10 | 0.04 | 0.18 | 0.13 | 0.10 | 0.04 | 0.17 | 0.12 | 0.07 | 0.03 | 0.07 | 0.05 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.86 | 1.80 | 1.78 | 1.74 | 1.69 | 1.64 | 1.93 | 1.89 | 1.83 | 1.80 | 1.80 | 1.76 | 1.57 | 1.52 | 1.48 | 1.45 | 1.41 | 1.39 | 1.38 | 1.36 | 1.35 | 1.34 | 1.34 | 1.21 | 1.19 | 1.19 | 1.19 | 1.20 | 1.22 | 1.21 | 1.18 | 1.18 | 1.18 | 1.17 | 1.17 | 1.17 | 1.15 | 1.14 | 1.15 | 1.15 | 1.14 | 1.11 | 1.10 | 1.14 | 1.35 | 1.35 | 1.57 | 1.56 | 1.62 | 1.57 | 2.43 | 2.05 | 1.60 | 2.73 | 2.93 | 2.84 | 3.24 | 2.89 | 3.31 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.20 | 0.11 | -0.06 | 0.24 | 0.09 | 0.13 | 0.06 | 0.20 | 0.09 | 0.01 | -0.01 | 0.10 | -0.05 | 0.03 | 0.03 | 0.18 | 0.10 | 0.07 | 0.00 | 0.12 | 0.13 | 0.05 | 0.04 | -0.04 | 0.00 | -- | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.20 | -- | 0.27 | 0.15 | 0.26 | -0.13 | 0.15 | -- | 0.35 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 35,721 | 118,748 | 81,091 | 41,423 | 13,054 | 98,911 | 81,776 | 57,269 | 22,994 | 143,920 | 107,561 | 67,381 | 32,187 | 158,852 | 135,025 | 92,334 | 41,919 | 160,317 | 97,003 | 46,319 | 12,879 | 87,033 | 58,214 | 38,309 | 18,196 | 91,697 | 65,971 | 40,751 | 15,581 | 95,195 | 66,725 | 42,908 | 18,487 | 103,011 | 71,754 | 42,760 | 19,400 | 105,685 | 80,249 | 52,628 | 22,064 | 108,516 | 73,786 | 42,375 | 19,826 | 82,009 | 57,908 | 36,491 | 16,125 | 72,767 | 49,976 | 30,122 | 10,942 | 54,520 | 39,507 | 24,898 | 12,859 | 63,217 | 48,467 | 33,035 | 16,069 | 180,883 | 126,205 | 80,203 | 34,288 | 208,049 | 144,249 | 91,273 | 39,956 | 129,453 | 62,018 | 15,568 | 5,928 | 11,068 | 12,509 | 476 | 183 | 4,259 | 3,206 | 2,475 | 1,086 | 14,316 | 79,019 | 179,663 | 78,631 | 254,254 | 109,024 | 279,781 | 132,233 | 188,295 | 79,747 | 168,304 | 58,171 | 86,279 | 34,483 | 48,269 | 18,132 | 30,128 | 6,380 |
| 16,332 | 33,676 | 20,256 | 7,159 | -1,291 | 22,835 | 22,048 | 16,435 | 4,236 | 27,134 | 20,679 | 10,965 | 6,258 | 36,011 | 25,470 | 19,731 | 8,564 | 31,934 | 21,063 | 7,296 | -463 | 19,856 | 14,746 | 9,893 | 6,206 | 24,462 | 19,369 | 12,180 | 4,754 | 30,635 | 22,445 | 14,848 | 6,909 | 40,984 | 25,946 | 14,244 | 6,085 | 41,296 | 31,852 | 21,983 | 9,275 | 49,424 | 33,055 | 18,467 | 8,139 | 34,422 | 24,592 | 15,492 | 6,303 | 28,488 | 20,125 | 11,442 | 3,877 | 23,178 | 14,553 | 8,648 | 4,439 | 20,370 | 14,702 | 10,328 | 5,452 | 22,118 | 15,618 | 10,112 | 3,981 | 21,308 | 15,034 | 9,872 | 4,158 | 14,873 | 7,736 | 742 | 485 | 1,471 | 1,116 | 428 | 162 | 1,378 | 1,104 | 854 | 280 | 2,628 | 13,964 | 22,490 | 12,601 | 33,853 | 12,508 | 50,257 | 29,144 | 1,625 | 5,111 | 13,920 | 7,866 | 7,585 | 3,446 | 5,775 | 3,092 | 5,663 | 438 |
| 9,892 | -539 | 893 | -4,362 | -4,547 | -23,001 | -6,873 | -1,377 | -2,791 | -46,971 | -5,634 | -7,792 | -2,436 | -103,550 | -803 | 5,766 | 3,345 | 5,000 | 11,050 | 5,807 | 1,714 | 907 | 6,412 | 2,699 | 2,763 | 6,537 | 11,263 | 6,806 | 3,109 | 12,122 | 13,613 | 8,065 | 3,734 | 20,757 | 15,574 | 8,006 | 3,234 | 17,268 | 17,765 | 11,698 | 4,242 | 26,912 | 19,062 | 12,414 | 5,039 | 23,990 | 17,249 | 11,734 | 4,257 | 19,099 | 12,615 | 6,843 | 2,711 | 7,745 | 5,620 | 2,901 | 1,806 | 5,116 | 4,532 | 3,023 | 2,251 | 568 | -855 | -686 | -1,021 | 1,373 | 755 | 695 | 121 | 1,277 | 36 | -282 | 79 | 148 | 280 | -130 | -34 | -337 | 242 | 304 | -57 | -10,081 | 629 | -12,116 | 601 | 1,665 | 4,324 | 14,171 | 14,652 | 5,270 | 0 | 14,062 | 0 | 8,244 | 0 | 5,979 | 0 | 5,674 | 437 |
| -273 | -1,030 | -1,006 | -852 | -475 | 48 | -902 | -247 | -346 | -15,363 | -1,698 | -1,155 | -163 | -12,141 | 3,940 | 4,168 | 4,394 | 12,158 | 13,252 | 13,362 | 10,374 | 10,496 | 8,620 | 3,704 | 2,292 | 9,639 | 9,131 | 5,848 | 2,440 | 6,908 | 8,316 | 5,190 | 3,065 | 8,399 | 5,781 | 3,113 | 1,655 | 7,553 | 7,803 | 5,123 | 1,765 | 5,671 | 4,811 | 4,458 | 2,056 | 6,717 | 5,196 | 4,707 | 1,760 | 6,614 | 4,658 | 3,036 | 1,548 | 1,148 | 746 | 1,063 | 250 | -795 | -189 | -436 | 338 | 884 | 289 | 202 | 84 | 246 | 169 | 65 | -17 | 905 | 746 | 616 | 177 | 1,155 | -606 | -615 | 183 | 1,139 | -743 | -3,091 | -3,118 | -4,339 | -501 | -246 | -22 | 148 | -6 | 203 | 2,247 | 400 | -366 | 1,338 | 0 | 0 | 3 | 0 | 0 | 77 | 0 |
| -191 | -8,139 | -1,910 | -489 | 15 | -9,635 | 3,116 | -788 | -348 | -12,491 | 330 | 307 | 143 | 783 | 504 | 328 | -20 | 6,492 | 105 | 99 | 118 | -1,114 | 1,439 | 3,004 | 82 | -366 | 51 | -38 | 24 | 440 | 462 | 408 | 337 | 46 | -163 | -122 | 0 | -378 | -277 | 127 | -51 | -554 | 118 | 102 | 61 | 491 | 206 | 234 | 84 | 88 | 87 | 36 | 1 | 412 | -- | -- | -- | 118 | -- | -- | 2 | -240 | 0 | -- | -0 | -520 | 0 | 0 | 0 | -1,265 | 0 | 0 | 0 | -27 | -4 | 0 | 0 | 0 | -647 | 305 | 0 | -1,118 | 0 | -2,274 | 0 | -82 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9,701 | -8,678 | -1,018 | -4,851 | -4,532 | -32,636 | -3,757 | -2,166 | -3,139 | -59,462 | -5,304 | -7,485 | -2,293 | -102,767 | -300 | 6,094 | 3,325 | 11,492 | 11,155 | 5,906 | 1,832 | -207 | 7,851 | 5,703 | 2,845 | 6,171 | 11,314 | 6,768 | 3,133 | 12,562 | 14,075 | 8,473 | 4,070 | 20,804 | 15,411 | 7,884 | 3,234 | 16,890 | 17,488 | 11,825 | 4,191 | 26,358 | 19,180 | 12,516 | 5,100 | 24,482 | 17,454 | 11,968 | 4,340 | 19,187 | 12,701 | 6,879 | 2,712 | 8,157 | 5,769 | 2,963 | 1,865 | 5,234 | 4,508 | 3,030 | 2,253 | 1,212 | -631 | -498 | -937 | 1,099 | 748 | 636 | 91 | 916 | 773 | 323 | 247 | 1,276 | -330 | -749 | 149 | 1,357 | -1,126 | -2,482 | -3,182 | -15,512 | 456 | -14,143 | 686 | 3,921 | 4,696 | 28,048 | 23,390 | 16,707 | 12,765 | 25,115 | 7,855 | 8,121 | 3,554 | 5,980 | 3,328 | 5,753 | 430 |
| 3,523 | -14,748 | -6,589 | -6,122 | -3,358 | -33,250 | -9,045 | -4,964 | -3,535 | -61,321 | -8,804 | -8,412 | -3,141 | -87,821 | -1,676 | 3,302 | 1,824 | 2,139 | 6,573 | 4,845 | 2,198 | 3,285 | 6,463 | 3,648 | 1,946 | 5,680 | 8,486 | 5,020 | 2,628 | 7,629 | 9,237 | 5,123 | 2,571 | 10,461 | 8,456 | 4,404 | 2,035 | 8,596 | 11,507 | 7,744 | 2,654 | 14,929 | 11,079 | 7,307 | 3,036 | 13,578 | 9,782 | 7,175 | 2,856 | 12,716 | 8,636 | 4,811 | 2,139 | 5,018 | 3,895 | 1,933 | 1,265 | 2,251 | 2,096 | 1,227 | 1,145 | 1,025 | -608 | -485 | -943 | 964 | 717 | 580 | 63 | 813 | 648 | 205 | 175 | 1,265 | -363 | -749 | 149 | 1,256 | -416 | -2,563 | -3,174 | -15,030 | 539 | -13,965 | 110 | 1,539 | 3,749 | 20,072 | 19,995 | 13,083 | 10,986 | 21,900 | 6,596 | 7,057 | 3,304 | 5,583 | 3,203 | 5,370 | 430 |
| 3,684 | -9,803 | -5,840 | -6,224 | -4,191 | -21,705 | -9,832 | -4,394 | -3,311 | -49,784 | -9,895 | -8,756 | -3,355 | -87,822 | -5,463 | -387 | -1,668 | -10,951 | -3,510 | -5,187 | -5,859 | -437 | 3,214 | 1,960 | 1,811 | 5,771 | 8,010 | 4,683 | 2,540 | 7,015 | 8,717 | 4,756 | 2,319 | 8,116 | 8,501 | 4,431 | 2,024 | 8,912 | -- | 7,658 | -- | 15,311 | -- | 7,241 | -- | 12,760 | -- | 6,683 | -- | 11,528 | -- | 4,788 | 0 | 3,736 | 0 | 1,870 | 0 | 2,601 | 0 | 911 | -- | 271 | 0 | -506 | 0 | -1,182 | 0 | 160 | 0 | 531 | 0 | -158 | 0 | 816 | 0 | -744 | 0 | 44 | 209 | -2,868 | -- | -15,996 | 211 | -11,692 | 3 | -569 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- |
| 18,407 | 34,593 | 28,666 | 11,045 | 1,594 | 13,737 | -1,321 | 544 | 4,943 | 29,227 | 10,953 | 4,194 | -913 | -31,699 | -30,620 | -21,808 | 852 | 16,946 | 24,049 | 18,799 | 9,789 | 10,782 | 25,160 | 8,314 | 24,524 | -13,804 | -17,121 | -14,777 | -5,087 | -38,014 | -33,604 | -19,168 | -4,944 | -6,602 | -3,743 | -6,692 | -4,877 | 12,953 | 14,824 | 7,738 | -4,282 | 17,473 | 6,650 | 9,340 | 4,230 | 14,689 | 6,389 | 914 | -1,099 | 7,224 | -3,761 | 2,040 | 1,898 | 13,583 | 7,036 | 4,963 | 80 | 9,126 | 9,623 | 4,015 | 2,823 | -3,222 | -13,073 | -10,810 | -15,637 | 10,603 | 11,827 | 5,933 | 3,183 | 15,043 | -6,820 | -6,275 | -5,564 | 12,653 | -8,183 | -7,500 | -6,770 | 27,796 | 0 | 14,538 | -- | 20,106 | 11,387 | 18,776 | -9,750 | 10,683 | -- | 25,726 | 4,181 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 15,286 | 6,823 | 14,397 | 798 | -5,818 | -7,530 | -12,067 | -10,097 | 580 | -4,434 | -9,667 | -13,776 | -15,079 | -6,697 | -17,534 | -14,191 | -18,983 | 260 | 3,470 | 6,861 | -9,300 | -6,116 | -3,639 | -2,845 | 18,201 | -6,218 | -3,699 | 11,603 | 28,687 | 12,914 | 30,136 | 36,847 | -2,548 | -14,929 | -13,889 | -10,381 | -9,741 | 6,921 | -16,594 | 4,157 | -10,082 | 18,219 | 16,093 | 4,276 | -1,008 | -7,607 | -11,559 | -12,447 | -3,764 | 14,985 | 21,195 | 3,117 | 1,084 | 3,790 | 7,151 | 13,253 | -1,964 | -20,360 | -19,451 | -22,792 | 1,360 | -16,311 | -26,365 | -19,797 | -17,230 | 5,720 | 9,022 | 3,410 | 54 | 26,584 | 17,744 | -6,888 | -6,021 | -12,728 | -21,085 | -11,379 | -11,235 | 6,938 | 0 | -2,983 | -- | 7,236 | 3,898 | 11,612 | 993 | -18,276 | -- | -14,176 | -12,389 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 297,592 | 280,330 | 292,007 | 278,363 | 281,900 | 293,101 | 322,242 | 323,822 | 337,274 | 345,272 | 387,423 | 381,174 | 403,262 | 422,820 | 540,258 | 567,595 | 513,523 | 517,908 | 499,598 | 481,308 | 455,987 | 499,341 | 511,602 | 510,438 | 508,761 | 488,295 | 484,135 | 488,856 | 486,113 | 446,639 | 419,388 | 398,843 | 341,426 | 333,421 | 303,238 | 283,163 | 279,335 | 282,127 | 242,192 | 259,924 | 251,178 | 255,921 | 252,275 | 230,514 | 224,419 | 218,842 | 213,062 | 206,045 | 207,122 | 204,090 | 234,992 | 202,025 | 192,693 | 183,836 | 184,446 | 182,202 | 160,395 | 156,576 | 159,110 | 147,248 | 146,627 | 205,685 | 162,178 | 166,052 | 166,967 | 186,794 | 182,807 | 176,877 | 170,429 | 183,449 | 179,091 | 95,069 | 90,722 | 91,528 | 87,678 | 86,487 | 87,826 | 99,906 | 108,263 | 112,780 | 118,943 | 130,916 | 277,795 | 291,172 | 305,016 | 275,997 | 285,938 | 284,556 | 302,267 | 285,657 | 216,605 | 161,985 | 143,055 | 110,543 | 85,183 | 59,836 | 49,753 | 35,364 | 13,499 |
| 59,161 | 38,884 | 63,847 | 39,411 | 36,445 | 43,951 | 63,105 | 63,355 | 115,489 | 121,050 | 130,446 | 122,771 | 140,944 | 157,261 | 167,140 | 198,336 | 143,901 | 139,962 | 179,877 | 167,298 | 140,471 | 181,668 | 113,075 | 116,776 | 116,887 | 102,283 | 108,094 | 123,701 | 133,833 | 100,524 | 123,409 | 128,020 | 73,541 | 71,387 | 81,455 | 74,035 | 69,781 | 75,787 | 48,641 | 70,820 | 61,270 | 66,057 | 73,485 | 57,655 | 56,429 | 57,347 | 58,953 | 55,339 | 57,900 | 59,745 | 92,618 | 68,867 | 63,972 | 60,123 | 64,899 | 65,559 | 46,673 | 46,015 | 52,009 | 42,777 | 47,642 | 106,795 | 92,470 | 94,494 | 93,872 | 112,770 | 108,706 | 101,870 | 88,968 | 101,245 | 89,192 | 39,152 | 34,835 | 36,013 | 37,543 | 36,173 | -- | 0 | -- | -- | 67,120 | 0 | 0 | 0 | 0 | 0 | 162,628 | 167,261 | 197,264 | 204,481 | 161,739 | 119,240 | 116,078 | 87,557 | 61,931 | 38,724 | 35,961 | 21,953 | 7,141 |
| 198,701 | 192,370 | 198,170 | 187,920 | 192,098 | 198,776 | 199,504 | 202,436 | 216,809 | 220,775 | 210,017 | 206,672 | 218,102 | 234,285 | 247,124 | 273,850 | 220,995 | 228,939 | 206,185 | 193,111 | 167,229 | 209,786 | 215,392 | 215,724 | 212,268 | 199,609 | 189,686 | 197,104 | 195,182 | 158,508 | 131,324 | 113,824 | 104,359 | 101,727 | 75,262 | 61,024 | 56,115 | 61,625 | 93,271 | 115,589 | 109,254 | 116,075 | 114,066 | 98,022 | 47,842 | 41,392 | 41,417 | 38,252 | 37,867 | 38,458 | 75,039 | 68,730 | 76,258 | 70,884 | 74,797 | 74,860 | 53,802 | 51,262 | 54,361 | 45,761 | 45,239 | 114,218 | 73,741 | 77,681 | 79,246 | 98,119 | 93,161 | 87,299 | 82,974 | 96,011 | 91,819 | 8,277 | 4,033 | 5,031 | 3,031 | 2,378 | 2,820 | 15,049 | 23,009 | 30,004 | 37,009 | 45,777 | 166,817 | -- | 169,234 | 140,373 | 147,586 | 148,431 | 156,641 | 170,860 | 138,925 | 96,338 | 92,844 | 61,846 | 48,876 | 26,938 | 23,294 | 21,527 | 3,282 |
| 143,878 | 137,445 | 151,622 | 130,475 | 130,770 | 137,492 | 153,405 | 188,145 | 168,302 | 169,055 | 187,535 | 173,999 | 181,586 | 197,866 | 153,138 | 198,359 | 171,578 | 173,497 | 153,293 | 138,277 | 112,391 | 152,860 | 176,010 | 176,201 | 172,736 | 155,812 | 144,904 | 151,763 | 150,676 | 118,854 | 72,560 | 64,793 | 79,141 | 81,674 | 74,755 | 60,819 | 55,910 | 61,420 | 85,145 | 103,963 | 97,628 | 100,949 | 98,919 | 96,725 | 46,545 | 40,095 | 40,267 | 37,102 | 36,367 | 36,958 | 73,539 | 55,230 | 60,630 | 55,255 | 58,338 | 58,258 | 52,041 | 49,623 | 51,997 | 41,428 | 41,214 | 110,610 | 73,741 | 77,681 | 79,246 | 98,119 | 93,161 | 87,299 | 82,974 | 96,011 | 91,819 | 8,277 | 4,033 | 5,031 | 3,031 | 2,378 | -- | 0 | -- | -- | 24,062 | 0 | 0 | 0 | 0 | 0 | 130,017 | 139,645 | 139,599 | 153,710 | 133,925 | 91,338 | 85,128 | 60,630 | 45,037 | 23,135 | 20,867 | 18,864 | 2,182 |
| 44,652 | 40,556 | 43,328 | 43,645 | 45,832 | 49,457 | 65,162 | 66,286 | 67,778 | 71,038 | 121,091 | 120,974 | 128,676 | 132,683 | 219,267 | 222,280 | 221,541 | 218,161 | 223,491 | 221,665 | 222,629 | 220,125 | 223,299 | 221,761 | 222,469 | 220,507 | 224,921 | 222,310 | 221,305 | 218,467 | 218,609 | 214,426 | 186,808 | 184,223 | 182,322 | 178,291 | 180,277 | 178,167 | 136,569 | 132,497 | 130,922 | 128,088 | 124,660 | 120,659 | 142,290 | 139,280 | 134,607 | 132,266 | 132,130 | 129,294 | 115,620 | 112,216 | 108,872 | 106,668 | 104,033 | 102,071 | 101,403 | 100,138 | 99,421 | 98,552 | 98,569 | 88,989 | 87,775 | 87,898 | 87,440 | 88,383 | 89,443 | 89,305 | 87,182 | 87,179 | 87,001 | 86,353 | 86,306 | 86,131 | 84,494 | 84,109 | 85,006 | 84,857 | 83,765 | 81,574 | 80,726 | 84,018 | 99,157 | 99,365 | 115,584 | 114,727 | 119,177 | 115,429 | 127,986 | 107,989 | 75,906 | 64,933 | 49,650 | 48,136 | 35,784 | 32,376 | 26,459 | 13,837 | 10,217 |
| 8.29 | -32.77 | -14.18 | -13.15 | -7.05 | -55.19 | -13.44 | -7.23 | -5.09 | -60.20 | -6.91 | -6.59 | -2.41 | -50.06 | -0.77 | 1.50 | 0.83 | 0.97 | 2.96 | 2.19 | 0.99 | 1.49 | 2.91 | 1.64 | 0.88 | 2.61 | 3.82 | 2.27 | 1.20 | 3.75 | 4.61 | 2.68 | 1.39 | 5.79 | 4.70 | 2.46 | 1.14 | 6.32 | 8.70 | 5.94 | 2.05 | 11.16 | 8.40 | 5.62 | 2.16 | 10.11 | 7.41 | 5.49 | 2.18 | 10.83 | -- | 4.39 | 0.00 | 4.82 | 0.00 | 1.91 | 0.00 | 2.27 | 0.00 | 1.25 | -- | 1.15 | 0.00 | -0.55 | 0.00 | 1.10 | 0.00 | 0.66 | 0.00 | 0.94 | 0.00 | 0.24 | 0.00 | 1.48 | 0.00 | -0.89 | 0.00 | 1.49 | 0.00 | 0.00 | -- | -16.42 | 0.55 | -13.16 | 0.00 | 0.00 | -- | 17.92 | -- | -- | -- | -- | 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(%) | 3.26 | -3.27 | -0.69 | -1.74 | -1.61 | -12.04 |
| 主营业务利润率(%) | 45.72 | 28.36 | 24.98 | 17.28 | -9.89 | 23.09 |
| 总资产净利润率(%) | 3.35 | -3.19 | -0.69 | -1.70 | -1.58 | -11.05 |
| 成本费用利润率(%) | 37.65 | -7.51 | -1.26 | -10.49 | -24.01 | -28.65 |
| 营业利润率(%) | 27.69 | -0.45 | 1.10 | -10.53 | -34.83 | -23.25 |
| 主营业务成本率(%) | 43.63 | 61.02 | 65.44 | 72.62 | 99.54 | 68.09 |
| 销售净利率(%) | 27.12 | -7.71 | -2.49 | -11.70 | -34.71 | -35.67 |
| 净资产收益率(%) | 7.89 | -36.36 | -15.21 | -14.03 | -7.33 | -67.23 |
| 股本报酬率(%) | 11.90 | 105.49 | -2.48 | 113.95 | -5.57 | 70.15 |
| 净资产报酬率(%) | 9.80 | 97.63 | -2.15 | 102.56 | -5.05 | 60.55 |
| 资产报酬率(%) | 3.26 | 30.63 | -0.69 | 33.32 | -1.61 | 19.48 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 17.85 | 25.65 | 24.84 | 28.97 | 34.72 | 38.24 |
| 非主营比重(%) | -4.78 | 105.65 | 286.57 | 27.64 | 10.16 | 29.38 |
| 主营利润比重(%) | 168.36 | -388.07 | -1,990.39 | -147.58 | 28.48 | -69.97 |
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(%) | 0.41 | 0.28 | 0.42 | 0.30 | 0.28 | 0.32 |
| 速动比率(%) | 0.38 | 0.26 | 0.38 | 0.26 | 0.25 | 0.30 |
| 现金比率(%) | 21.85 | 11.75 | 15.83 | 7.96 | 2.99 | 7.07 |
| 利息支付倍数(%) | 846.57 | -17.00 | 77.72 | -87.55 | -490.89 | -146.34 |
| 资产负债率(%) | 66.77 | 68.62 | 67.86 | 67.51 | 68.14 | 67.82 |
| 长期债务与营运资金比率(%) | -0.21 | -0.18 | -0.20 | -0.30 | -0.34 | -0.34 |
| 股东权益比率(%) | 33.23 | 31.38 | 32.14 | 32.49 | 31.86 | 32.18 |
| 长期负债比率(%) | 5.90 | 6.28 | 6.02 | 9.75 | 11.33 | 10.90 |
| 股东权益与固定资产比率(%) | -- | 59.97 | -- | 57.40 | -- | 57.68 |
| 负债与所有者权益比率(%) | 200.93 | 218.70 | 211.19 | 207.78 | 213.91 | 210.74 |
| 长期资产与长期资金比率(%) | 204.74 | 228.69 | 204.81 | 203.21 | 201.63 | 197.33 |
| 资本化比率(%) | 15.08 | 16.69 | 15.77 | 23.09 | 26.23 | 25.29 |
| 固定资产净值率(%) | -- | 60.68 | -- | 61.75 | -- | 63.90 |
| 资本固定化比率(%) | 241.10 | 274.49 | 243.15 | 264.20 | 273.33 | 264.14 |
| 产权比率(%) | 163.25 | 176.28 | 180.30 | 174.28 | 181.18 | 179.62 |
| 清算价值比率(%) | 162.49 | 157.45 | 161.49 | 163.47 | 160.20 | 160.34 |
| 固定资产比重(%) | -- | 52.32 | -- | 56.61 | -- | 55.80 |
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(%) | 173.64 | 20.06 | -0.84 | -27.67 | -43.23 | -31.27 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | 10.12 | -6.75 | -23.55 | -25.49 | -25.45 | -24.23 |
| 总资产增长率(%) | 5.57 | -4.36 | -9.38 | -14.04 | -16.42 | -15.11 |
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) | 35.01 | 90.66 | 48.86 | 30.91 | 9.84 | 7.86 |
| 应收账款周转天数(天) | 2.57 | 3.97 | 5.53 | 5.82 | 9.15 | 45.81 |
| 存货周转率(次) | 3.92 | 21.82 | 11.60 | 7.63 | 4.06 | 14.58 |
| 固定资产周转率(次) | -- | 0.77 | -- | 0.26 | -- | 0.63 |
| 总资产周转率(次) | 0.12 | 0.41 | 0.28 | 0.15 | 0.05 | 0.31 |
| 存货周转天数(天) | 22.93 | 16.50 | 23.27 | 23.60 | 22.17 | 24.69 |
| 总资产周转天数(天) | 728.16 | 869.15 | 974.03 | 1,241.38 | 1,982.38 | 1,161.67 |
| 流动资产周转率(次) | 0.73 | 2.87 | 1.50 | 0.99 | 0.32 | 1.20 |
| 流动资产周转天数(天) | 123.51 | 125.56 | 179.46 | 181.12 | 277.18 | 300.28 |
| 经营现金净流量对销售收入比率(%) | 0.52 | 0.29 | 0.35 | 0.27 | 0.12 | 0.14 |
| 资产的经营现金流量回报率(%) | 0.06 | 0.12 | 0.10 | 0.04 | 0.01 | 0.05 |
| 经营现金净流量与净利润的比率(%) | 1.90 | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | 0.09 | 0.18 | 0.14 | 0.06 | 0.01 | 0.07 |
| 现金流量比率(%) | 12.79 | 25.17 | 18.91 | 8.47 | 1.22 | 9.99 |
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