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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.01 | 0.22 | 0.21 | 0.17 | 0.10 | -0.18 | -0.01 | -0.01 | -0.01 | 0.10 | 0.22 | 0.08 | 0.13 | 0.08 | -0.07 | -0.05 | -0.02 | 0.06 | 0.09 | 0.11 | 0.01 | 0.32 | 0.04 | 0.03 | 0.01 | -0.15 | -0.08 | -0.04 | -0.02 | 0.02 | 0.04 | 0.03 | 0.01 | 0.19 | 0.16 | 0.14 | 0.01 | 0.10 | 0.06 | 0.05 | 0.01 | 0.09 | 0.04 | 0.03 | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | -0.18 | -0.02 | 0.01 | 0.00 | 0.05 | 0.05 | 0.02 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.31 | 2.30 | 2.30 | 2.29 | 2.24 | 2.23 | 2.21 | 2.20 | 2.25 | 2.24 | 2.22 | 2.21 | 2.21 | 2.19 | 2.19 | 2.18 | 2.35 | 2.37 | 2.37 | 2.37 | 2.36 | 2.33 | 2.32 | 2.26 | 2.28 | 2.28 | 3.13 | 3.13 | 3.11 | 3.10 | 3.08 | 3.07 | 3.07 | 3.06 | 3.07 | 3.06 | 3.03 | 3.02 | 3.02 | 3.02 | 2.98 | 2.98 | 2.98 | 2.99 | 3.03 | 3.12 | 3.13 | 3.11 | 3.34 | 3.31 | 3.12 | 3.05 | 2.89 | 3.82 | 3.41 | 5.76 | 5.81 | 6.26 | 0.00 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.01 | 0.11 | 0.01 | 0.50 | 0.42 | 0.38 | 0.13 | 0.08 | -0.05 | -0.07 | -0.11 | 0.35 | 0.27 | 0.17 | 0.08 | -0.06 | -0.15 | -0.21 | -0.39 | 0.04 | 0.10 | 0.06 | 0.02 | 0.08 | 0.00 | -- | 0.00 | -0.53 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.12 | -- | 0.11 | 0.04 | 0.17 | 0.04 | 0.05 | -- | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 12,577 | 121,171 | 95,940 | 64,489 | 27,958 | 82,606 | 53,004 | 30,294 | 11,832 | 91,262 | 74,476 | 22,187 | 15,259 | 91,168 | 26,533 | 13,031 | 6,386 | 56,574 | 38,983 | 31,831 | 7,095 | 112,534 | 58,871 | 43,448 | 37,486 | 30,957 | 25,191 | 20,060 | 13,619 | 87,035 | 70,891 | 53,165 | 17,947 | 102,680 | 77,958 | 55,686 | 15,614 | 79,746 | 43,968 | 29,712 | 15,242 | 82,764 | 50,202 | 34,787 | 14,475 | 52,866 | 36,270 | 27,307 | 14,925 | 49,621 | 32,601 | 21,070 | 10,570 | 33,409 | 23,533 | 17,314 | 6,064 | 45,592 | 37,123 | 20,943 | 10,270 | 33,176 | 25,235 | 21,365 | 6,796 | 56,545 | 44,776 | 36,801 | 12,865 | 48,517 | 40,601 | 21,584 | 15,516 | 46,239 | 37,355 | 26,325 | 11,757 | 26,819 | 19,439 | 9,847 | 5,303 | 24,425 | 11,079 | 18,671 | 7,626 | 15,478 | 6,366 | 16,753 | 12,532 | 45,956 | 22,782 | 43,645 | 21,384 | 45,181 | 17,282 | 38,477 | 14,190 | 20,387 |
| 1,841 | 32,654 | 25,932 | 16,097 | 7,583 | 3,766 | 7,941 | 5,149 | 3,288 | 21,001 | 18,197 | 2,869 | 2,025 | 12,686 | 3,375 | 2,197 | 1,210 | 9,307 | 6,759 | 5,746 | 1,660 | 22,606 | 11,355 | 7,406 | 6,041 | 6,120 | 5,114 | 4,154 | 2,605 | 18,595 | 12,952 | 8,581 | 5,047 | 32,577 | 25,643 | 19,215 | 4,714 | 22,284 | 12,670 | 8,213 | 4,664 | 24,120 | 16,886 | 11,737 | 5,440 | 18,712 | 12,908 | 8,998 | 4,349 | 13,860 | 8,030 | 5,306 | 2,485 | 6,585 | 5,346 | 4,683 | 1,893 | 14,946 | 11,652 | 6,575 | -- | 7,936 | 6,698 | 5,680 | 2,215 | 13,466 | 11,229 | 8,392 | 3,252 | 12,890 | 8,969 | 5,857 | 4,217 | 15,514 | 10,381 | 7,592 | 3,518 | 10,303 | 7,430 | 4,477 | 2,198 | 10,179 | 4,808 | 8,650 | 3,681 | 6,891 | 2,711 | 8,328 | 5,376 | 13,161 | 7,283 | 10,544 | 5,988 | 12,167 | 6,729 | 9,955 | 4,927 | 8,922 |
| -735 | 18,836 | 16,886 | 13,007 | 7,768 | -12,575 | -208 | -173 | 50 | 9,321 | 16,948 | 4,118 | 7,627 | 6,291 | -5,309 | -3,561 | -1,562 | 4,307 | 6,159 | 7,443 | 911 | 21,916 | 2,498 | 1,607 | 771 | -11,365 | -4,987 | -2,621 | -1,446 | 2,238 | 2,640 | 2,323 | 1,163 | 15,734 | 13,024 | 10,735 | 846 | 9,850 | 4,608 | 3,348 | 1,006 | 9,196 | 3,811 | 3,337 | 1,514 | 6,031 | 2,558 | 2,539 | 1,100 | 2,121 | 1,927 | 1,066 | 383 | -11,701 | -859 | 884 | 233 | 4,575 | 3,602 | 1,382 | 695 | -22 | 1,103 | 900 | 105 | 3,220 | 2,167 | 1,820 | 391 | 1,907 | 1,495 | 1,051 | 622 | 2,412 | 1,027 | 782 | 433 | -413 | -862 | -431 | -258 | 28 | 430 | 1,182 | 1,070 | 1,686 | 1,655 | 4,848 | 3,286 | 13,978 | 0 | 11,310 | 0 | 12,552 | 0 | 10,560 | 4,341 | 6,548 |
| -132 | 4,680 | 1,068 | 3,751 | 3,263 | 411 | 2,052 | 1,476 | 37 | 8,746 | 9,344 | 8,373 | 8,319 | 8,182 | 492 | 442 | 155 | 4,831 | 4,966 | 5,623 | 660 | 18,096 | 3,604 | 3,724 | -207 | -2,271 | 270 | 490 | 175 | 146 | -41 | 91 | -135 | 46 | -431 | -260 | 11 | 2,071 | 1,578 | 1,492 | -33 | -411 | -- | -- | -- | -65 | -8 | 1 | -0 | 85 | 227 | 19 | -155 | -481 | -123 | -51 | -12 | -44 | -39 | -49 | -266 | 694 | 356 | 63 | -2 | -796 | -794 | -899 | 1 | -813 | -840 | -886 | -74 | -600 | -547 | -398 | -170 | -34 | 184 | -71 | -57 | -646 | 113 | -225 | 15 | -5 | -95 | 548 | 125 | 738 | 118 | 2,207 | 284 | 539 | 1 | 2,579 | 3 | 0 |
| -5 | -291 | 24 | -1 | 2 | -484 | -167 | -184 | -173 | -1,274 | -556 | 5 | 1 | -605 | 50 | 8 | -11 | -634 | 49 | 70 | 50 | -1,169 | -30 | 56 | 29 | -64 | -98 | -98 | -73 | 56 | 54 | 13 | 25 | -390 | -148 | -77 | -- | -91 | 31 | 4 | -2 | -703 | -19 | -9 | 0 | -287 | 472 | 0 | 0 | 483 | 121 | 121 | -- | -65 | -- | -- | -- | -- | -- | -- | -- | -459 | 0 | -- | 5 | -443 | 0 | 0 | 0 | -400 | 0 | 0 | 0 | -433 | -9 | -0 | 19 | 0 | -10 | -15 | 0 | -34 | 0 | -34 | 0 | 322 | 0 | -- | 0 | 0 | 2 | 0 | -33 | 0 | 0 | 0 | -- | -- |
| -740 | 18,546 | 16,911 | 13,006 | 7,770 | -13,059 | -375 | -357 | -123 | 8,047 | 16,392 | 4,123 | 7,628 | 5,686 | -5,259 | -3,553 | -1,573 | 3,673 | 6,208 | 7,514 | 961 | 20,746 | 2,468 | 1,663 | 800 | -11,429 | -5,085 | -2,719 | -1,518 | 2,294 | 2,694 | 2,336 | 1,188 | 15,344 | 12,876 | 10,657 | 846 | 9,759 | 4,639 | 3,352 | 1,004 | 8,493 | 3,792 | 3,328 | 1,514 | 5,743 | 3,030 | 2,539 | 1,100 | 2,604 | 2,048 | 1,188 | 383 | -11,766 | -922 | 821 | 227 | 4,382 | 3,395 | 1,182 | 695 | 213 | 1,062 | 969 | 108 | 1,982 | 1,059 | 685 | 374 | 694 | 576 | 88 | 517 | 1,379 | 471 | 384 | 281 | -504 | -688 | -517 | -327 | -652 | 555 | 923 | 1,085 | 2,004 | 1,964 | 5,663 | 3,518 | 14,790 | 7,639 | 13,661 | 7,200 | 13,575 | 7,135 | 13,526 | 5,069 | 6,042 |
| -630 | 14,062 | 13,351 | 11,017 | 6,420 | -11,624 | -794 | -791 | -595 | 6,514 | 13,758 | 4,830 | 7,808 | 5,205 | -4,728 | -3,082 | -1,213 | 3,547 | 5,621 | 6,963 | 809 | 19,717 | 2,384 | 1,790 | 757 | -9,206 | -4,853 | -2,486 | -1,446 | 1,401 | 2,241 | 1,865 | 814 | 11,718 | 10,138 | 8,918 | 634 | 6,351 | 3,750 | 2,887 | 755 | 5,695 | 2,717 | 2,153 | 836 | 3,980 | 2,152 | 1,526 | 602 | 2,041 | 1,565 | 744 | 493 | -11,503 | -1,300 | 385 | 112 | 3,257 | 2,933 | 1,044 | 561 | 406 | 865 | 817 | 74 | 1,643 | 952 | 697 | 245 | 1,457 | 1,147 | 605 | 472 | 1,360 | 847 | 641 | 445 | 1,116 | 241 | 110 | 35 | 404 | 470 | 597 | 931 | 925 | 1,513 | 4,806 | 3,009 | 12,660 | 6,476 | 11,682 | 4,757 | 8,948 | 4,640 | 8,923 | 3,396 | 3,788 |
| -635 | 14,266 | 13,325 | 11,009 | 6,412 | -11,307 | -696 | -679 | -480 | 7,373 | 14,105 | 4,792 | 7,610 | 5,185 | -4,934 | -3,266 | -1,317 | 3,697 | 5,586 | 6,912 | 773 | 20,591 | 2,414 | 1,748 | 735 | -9,388 | -4,766 | -2,399 | -1,389 | 1,360 | 2,199 | 1,854 | 795 | 5,433 | 2,761 | 1,587 | 634 | 6,427 | -- | 2,885 | -- | 6,116 | -- | 2,159 | -- | 3,984 | -- | 1,523 | -- | 1,944 | 0 | 623 | 0 | -11,307 | 0 | 448 | -- | 3,423 | 0 | 1,244 | -- | 334 | 0 | 736 | 0 | 2,238 | 0 | 1,112 | 0 | 3,373 | 0 | 1,281 | 0 | 2,512 | 0 | 1,083 | 0 | 568 | 537 | 316 | -- | 295 | -236 | 835 | 1,037 | 830 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -4,536 | 11,932 | 14,879 | 9,486 | 5,096 | 26,513 | 8,266 | -3,180 | -5,690 | -29,278 | -6,746 | -3,099 | -3,196 | 43,876 | 24,231 | 7,384 | 5,172 | -15,418 | -8,987 | -7,578 | -3,469 | 59,328 | 52,366 | 25,905 | 13,025 | 12,908 | 4,555 | 4,809 | -5,091 | 3,386 | -1,645 | -5,997 | 246 | -4,221 | 4,714 | -3,007 | -5,869 | 1,254 | -832 | 7,030 | 922 | 30,954 | 25,854 | 23,380 | 8,061 | 4,719 | -3,183 | -4,398 | -6,789 | 21,963 | 16,862 | 10,860 | 4,668 | -3,959 | -9,496 | -13,232 | -24,232 | 2,229 | 6,035 | 3,696 | 1,487 | 4,644 | 799 | 4,352 | 1,101 | -24,103 | -23,191 | -18,442 | 3,076 | 7,187 | 4,464 | 3,321 | 3,116 | 8,464 | 8,573 | 7,296 | 4,689 | 8,861 | 0 | 5,334 | -- | 5,032 | 1,725 | 7,810 | 1,810 | 2,254 | -- | 2,974 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -5,823 | -20,746 | 1,225 | -6,139 | 10,975 | 26,374 | 9,211 | -7,757 | 4,345 | -25,513 | 4,362 | -4,158 | -4,604 | 13,775 | 7,470 | 24,612 | 24,047 | 1,281 | 23,954 | 15,490 | 49,875 | 32,904 | 55,435 | 34,064 | 5,657 | -7,231 | -9,117 | -9,470 | -9,871 | 12,225 | 9,543 | 1,031 | 2,311 | -3,652 | 5,380 | 8,798 | -7,867 | 3,521 | -3,263 | -1,854 | -3,631 | -489 | 2,350 | 6,837 | 1,571 | -8,219 | -11,371 | -7,362 | -6,309 | 15,390 | 12,923 | 46 | 944 | -26,664 | -26,733 | -26,522 | -19,216 | -4,746 | -10,937 | 3,561 | -2,127 | 18,556 | 7,887 | 4,496 | -3,412 | -12,942 | -10,008 | -3,642 | -10,239 | -4,415 | -1,106 | -4,551 | -6,311 | 10,510 | 416 | 1,055 | -177 | 8,431 | 0 | 5,492 | -- | 9,525 | 5,011 | 4,397 | 15,385 | -5,401 | -- | 5,543 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 245,640 | 250,782 | 282,152 | 292,724 | 309,092 | 310,926 | 300,071 | 279,806 | 294,874 | 293,277 | 326,082 | 352,260 | 345,519 | 346,880 | 366,004 | 337,305 | 327,222 | 293,915 | 289,272 | 302,694 | 326,137 | 276,045 | 335,411 | 323,010 | 294,844 | 318,673 | 311,269 | 321,474 | 320,582 | 332,209 | 297,373 | 291,782 | 293,676 | 292,535 | 279,544 | 287,601 | 266,902 | 260,023 | 266,563 | 250,063 | 247,477 | 251,122 | 255,316 | 257,981 | 253,608 | 253,704 | 252,774 | 240,009 | 244,473 | 256,011 | 251,761 | 240,075 | 243,770 | 243,042 | 247,161 | 250,803 | 226,395 | 223,088 | 218,614 | 235,745 | 230,441 | 226,946 | 209,697 | 214,800 | 218,348 | 216,554 | 220,506 | 218,779 | 215,875 | 217,769 | 210,234 | 213,326 | 221,799 | 222,947 | 210,424 | 211,489 | 213,317 | 216,006 | 220,908 | 223,750 | 221,567 | 226,077 | 227,753 | 227,022 | 220,276 | 201,420 | 193,415 | 186,970 | 161,365 | 159,301 | 172,208 | 156,026 | 171,047 | 153,062 | 143,975 | 135,148 | 61,438 | 64,458 |
| 130,903 | 135,436 | 168,216 | 170,403 | 186,460 | 180,242 | 174,764 | 163,234 | 175,629 | 193,490 | 205,019 | 217,429 | 205,432 | 212,709 | 228,509 | 239,671 | 241,697 | 189,216 | 208,633 | 225,425 | 252,290 | 201,813 | 269,539 | 240,309 | 188,471 | 205,384 | 198,317 | 205,155 | 203,765 | 211,391 | 181,244 | 174,574 | 175,943 | 173,859 | 159,698 | 169,659 | 145,063 | 143,648 | 149,201 | 133,553 | 131,781 | 135,676 | 138,594 | 140,496 | 133,067 | 129,738 | 128,138 | 122,919 | 127,867 | 138,932 | 134,129 | 123,053 | 127,125 | 125,321 | 180,204 | 185,486 | 160,732 | 157,014 | 152,201 | 167,439 | 164,689 | 172,574 | 138,218 | 142,962 | 145,766 | 143,150 | 155,022 | 152,542 | 148,405 | 149,428 | 141,813 | 144,153 | 146,697 | 146,864 | 134,832 | 134,902 | -- | 0 | -- | -- | 136,896 | 140,677 | 0 | 0 | 0 | 0 | 101,353 | 95,767 | 80,788 | 76,966 | 89,620 | 68,334 | 84,243 | 74,723 | 73,029 | 64,014 | 36,002 | 39,580 |
| 78,974 | 83,346 | 115,233 | 128,077 | 145,135 | 153,400 | 131,772 | 111,513 | 122,344 | 120,235 | 145,807 | 180,162 | 166,748 | 176,215 | 198,257 | 168,692 | 157,424 | 122,188 | 118,204 | 130,217 | 153,469 | 104,154 | 180,804 | 168,964 | 141,684 | 166,080 | 156,270 | 163,956 | 160,715 | 170,743 | 134,862 | 129,471 | 132,219 | 131,702 | 119,736 | 128,951 | 116,388 | 110,059 | 118,781 | 103,254 | 100,307 | 102,992 | 109,657 | 112,731 | 109,599 | 111,081 | 106,836 | 96,953 | 102,467 | 114,760 | 114,376 | 103,511 | 107,457 | 107,223 | 101,139 | 103,095 | 78,961 | 75,766 | 71,753 | 90,773 | 85,952 | 85,946 | 67,892 | 72,891 | 77,100 | 75,379 | 80,357 | 78,824 | 76,985 | 79,145 | 71,920 | 75,317 | 85,164 | 86,659 | 75,518 | 76,598 | 78,575 | 80,666 | 86,514 | 89,183 | 86,924 | 91,107 | 90,130 | -- | 74,956 | 58,090 | 42,798 | 37,675 | 35,509 | 36,478 | 55,567 | 46,422 | 73,165 | 70,182 | 61,012 | 53,970 | 61,438 | 36,528 |
| 71,214 | 75,556 | 103,039 | 115,830 | 117,268 | 124,029 | 68,410 | 64,428 | 74,737 | 71,012 | 92,215 | 126,425 | 105,341 | 114,798 | 131,802 | 102,094 | 85,788 | 61,018 | 57,710 | 69,537 | 92,671 | 93,356 | 169,943 | 150,323 | 120,546 | 140,496 | 118,732 | 125,473 | 121,285 | 130,367 | 103,421 | 105,373 | 107,214 | 106,440 | 100,903 | 100,799 | 85,050 | 94,515 | 78,206 | 57,631 | 54,318 | 58,300 | 58,272 | 60,066 | 56,726 | 54,914 | 66,633 | 58,242 | 52,431 | 79,781 | 59,169 | 78,369 | 82,606 | 86,172 | 70,839 | 72,594 | 48,151 | 50,846 | 59,783 | 77,253 | 73,272 | 73,266 | 67,892 | 72,891 | 77,100 | 75,379 | 80,357 | 78,824 | 76,985 | 79,145 | 71,920 | 75,317 | 85,164 | 86,659 | 75,518 | 76,598 | -- | 0 | -- | -- | 82,724 | 86,907 | 0 | 0 | 0 | 0 | 42,798 | 37,675 | 35,509 | 36,478 | 41,994 | 33,559 | 59,021 | 56,295 | 48,351 | 41,633 | 25,007 | 32,903 |
| 167,094 | 167,737 | 166,998 | 164,662 | 163,935 | 157,482 | 168,088 | 168,034 | 172,182 | 172,585 | 179,533 | 171,136 | 177,604 | 169,417 | 165,462 | 166,298 | 167,354 | 167,757 | 169,577 | 170,891 | 170,962 | 170,149 | 152,768 | 152,142 | 151,113 | 150,399 | 154,784 | 157,157 | 158,044 | 159,495 | 160,327 | 159,961 | 158,907 | 158,075 | 156,610 | 155,368 | 147,032 | 146,348 | 143,853 | 142,931 | 143,250 | 142,460 | 139,540 | 138,980 | 137,681 | 136,801 | 140,101 | 139,427 | 138,533 | 137,898 | 137,384 | 136,564 | 136,313 | 135,819 | 146,023 | 147,708 | 147,435 | 147,322 | 146,861 | 144,972 | 144,489 | 141,000 | 141,804 | 141,909 | 141,248 | 141,175 | 140,148 | 139,955 | 138,890 | 138,624 | 138,314 | 138,009 | 138,335 | 137,988 | 136,571 | 136,459 | 136,345 | 136,068 | 134,519 | 134,588 | 134,594 | 134,863 | 136,643 | 140,976 | 141,252 | 140,320 | 150,768 | 149,255 | 124,830 | 121,821 | 115,637 | 109,162 | 97,437 | 82,337 | 82,314 | 81,178 | 0 | 27,930 |
| -0.38 | 8.65 | 8.20 | 6.76 | 4.00 | -7.08 | -0.46 | -0.46 | -0.34 | 3.74 | 7.91 | 2.80 | 4.50 | 3.09 | -2.84 | -1.85 | -0.72 | 2.10 | 3.33 | 4.01 | 0.47 | 12.30 | 1.59 | 1.18 | 0.50 | -5.94 | -3.09 | -1.57 | -0.91 | 0.88 | 1.41 | 1.17 | 0.51 | 7.70 | 6.69 | 5.91 | 0.43 | 4.36 | 2.62 | 2.01 | 0.53 | 4.08 | 1.97 | 1.56 | 0.61 | 2.95 | 1.55 | 1.10 | 0.44 | 1.49 | 0.00 | 0.55 | 0.00 | -8.13 | 0.00 | 0.26 | -- | 2.24 | 0.00 | 0.72 | -- | 0.29 | 0.00 | 0.58 | 0.05 | 1.17 | 0.00 | 0.50 | 0.00 | 1.05 | 0.00 | 0.44 | 0.00 | 0.99 | 0.00 | 0.47 | 0.00 | 0.82 | 0.18 | 0.08 | -- | 0.30 | 0.34 | 0.42 | 0.00 | 0.00 | -- | 3.72 | -- | -- | -- | 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(%) | -0.31 | 5.43 | 4.67 | 3.74 | 2.07 | -3.87 |
| 主营业务利润率(%) | 14.64 | 26.95 | 27.03 | 24.96 | 27.12 | 4.56 |
| 总资产净利润率(%) | -0.31 | 4.85 | 4.45 | 3.62 | 2.07 | -3.98 |
| 成本费用利润率(%) | -5.60 | 17.95 | 21.22 | 23.49 | 32.94 | -13.76 |
| 营业利润率(%) | -5.85 | 15.55 | 17.60 | 20.17 | 27.78 | -15.22 |
| 主营业务成本率(%) | 81.48 | 65.49 | 66.52 | 68.99 | 67.27 | 75.94 |
| 销售净利率(%) | -6.02 | 11.24 | 13.74 | 16.96 | 22.91 | -14.57 |
| 净资产收益率(%) | -0.38 | 8.38 | 7.99 | 6.69 | 3.92 | -7.38 |
| 股本报酬率(%) | -1.19 | 36.31 | 20.66 | 31.95 | 10.04 | 0.15 |
| 净资产报酬率(%) | -0.45 | 13.84 | 7.90 | 12.38 | 3.91 | 0.06 |
| 资产报酬率(%) | -0.31 | 9.24 | 4.67 | 6.97 | 2.07 | 0.03 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 19.74 | 12.20 | 10.08 | 10.82 | 11.49 | 19.48 |
| 非主营比重(%) | 18.48 | 23.67 | 6.46 | 28.84 | 42.02 | 0.56 |
| 主营利润比重(%) | -248.64 | 176.07 | 153.35 | 123.77 | 97.60 | -28.84 |
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(%) | 1.84 | 1.79 | 1.63 | 1.47 | 1.59 | 1.45 |
| 速动比率(%) | 0.72 | 0.73 | 0.75 | 0.59 | 0.75 | 0.60 |
| 现金比率(%) | 56.52 | 59.96 | 66.85 | 53.11 | 66.18 | 53.02 |
| 利息支付倍数(%) | -192.06 | 650.44 | 745.53 | 775.94 | 823.54 | -204.50 |
| 资产负债率(%) | 32.15 | 33.23 | 40.84 | 43.75 | 46.96 | 49.34 |
| 长期债务与营运资金比率(%) | -- | -- | 0.07 | 0.09 | 0.30 | 0.40 |
| 股东权益比率(%) | 67.85 | 66.77 | 59.16 | 56.25 | 53.04 | 50.66 |
| 长期负债比率(%) | -- | -- | 1.67 | 1.61 | 6.71 | 7.31 |
| 股东权益与固定资产比率(%) | -- | 1,926.11 | -- | 2,079.27 | -- | 1,319.33 |
| 负债与所有者权益比率(%) | 47.39 | 49.78 | 69.04 | 77.79 | 88.52 | 97.38 |
| 长期资产与长期资金比率(%) | -- | -- | 66.38 | 72.22 | 66.39 | 72.51 |
| 资本化比率(%) | -- | -- | 2.75 | 2.79 | 11.24 | 12.60 |
| 固定资产净值率(%) | -- | 47.63 | -- | 45.58 | -- | 49.60 |
| 资本固定化比率(%) | 68.84 | 68.89 | 68.26 | 74.29 | 74.80 | 82.96 |
| 产权比率(%) | 42.73 | 45.13 | 64.56 | 73.22 | 84.18 | 93.16 |
| 清算价值比率(%) | -- | -- | 246.39 | 229.06 | 211.93 | 200.58 |
| 固定资产比重(%) | -- | 3.47 | -- | 2.71 | -- | 3.84 |
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(%) | -55.01 | 46.69 | 81.01 | 112.88 | 136.30 | -9.48 |
| 净利润增长率(%) | -111.82 | -- | -- | -- | -- | -316.94 |
| 净资产增长率(%) | 1.65 | 6.29 | -0.82 | -2.17 | -4.97 | -8.97 |
| 总资产增长率(%) | -20.53 | -19.34 | -5.97 | 4.62 | 4.82 | 6.02 |
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) | 2.35 | 30.48 | 54.22 | 35.57 | 11.11 | 46.95 |
| 应收账款周转天数(天) | 38.38 | 11.81 | 4.98 | 5.06 | 8.10 | 7.67 |
| 存货周转率(次) | 0.13 | 0.85 | 0.65 | 0.43 | 0.18 | 0.53 |
| 固定资产周转率(次) | -- | 11.75 | -- | 6.49 | -- | 6.51 |
| 总资产周转率(次) | 0.05 | 0.43 | 0.32 | 0.21 | 0.09 | 0.27 |
| 存货周转天数(天) | 702.58 | 423.43 | 417.57 | 420.86 | 491.27 | 673.78 |
| 总资产周转天数(天) | 1,775.15 | 834.49 | 834.62 | 842.30 | 997.78 | 1,316.75 |
| 流动资产周转率(次) | 0.09 | 0.77 | 0.55 | 0.37 | 0.15 | 0.44 |
| 流动资产周转天数(天) | 953.39 | 468.93 | 490.29 | 489.40 | 590.16 | 814.30 |
| 经营现金净流量对销售收入比率(%) | -0.36 | 0.10 | 0.16 | 0.15 | 0.18 | 0.32 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.05 | 0.05 | 0.03 | 0.02 | 0.09 |
| 经营现金净流量与净利润的比率(%) | -- | 0.88 | 1.13 | 0.87 | 0.80 | -- |
| 经营现金净流量对负债比率(%) | -0.06 | 0.14 | 0.13 | 0.07 | 0.04 | 0.17 |
| 现金流量比率(%) | -6.37 | 15.79 | 14.44 | 8.19 | 4.35 | 21.38 |
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