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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.06 | 0.07 | 0.22 | 0.17 | 0.10 | 1.53 | 1.68 | 0.07 | 0.02 | 0.22 | 0.19 | 0.06 | 0.06 | 0.22 | -0.09 | -0.08 | 0.00 | -0.64 | -0.07 | -0.05 | -0.03 | 0.23 | -0.16 | -0.08 | -0.03 | 0.40 | 0.18 | -0.06 | -0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.09 | 0.05 | 0.02 | 0.01 | 0.15 | 0.21 | 0.20 | 0.19 | -0.61 | -0.13 | -0.06 | -0.02 | -0.24 | -0.07 | -0.02 | -0.03 | 0.04 | -0.04 | -0.13 | -0.09 | -0.15 | -0.06 | 0.01 | 0.01 | -0.09 | -0.05 | -0.02 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.60 | 0.60 | 0.58 | 0.39 | 0.87 | 0.94 | 0.98 | 1.00 | 1.16 | 1.22 | 1.21 | 1.23 | 1.15 | 1.06 | 1.11 | 1.19 | 1.18 | 1.25 | 1.24 | 1.24 | 1.62 | 1.65 | 1.68 | 1.45 | 1.44 | 1.45 | 1.44 | 2.08 | 2.69 | 2.85 | 2.90 | 2.93 | 2.95 | 2.95 | 2.96 | 2.94 | 2.98 | 2.97 | 2.95 | 2.92 | 3.62 | 3.78 | 3.93 | 3.93 | 4.04 | 3.94 | 3.95 | 3.90 | 4.13 | 4.08 | 3.59 | 3.83 | 3.73 | 3.54 | 5.83 | 5.42 | 5.64 | 6.35 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.53 | -0.44 | -0.33 | -0.11 | 0.34 | 0.06 | 0.01 | -0.10 | -0.01 | -0.08 | -0.12 | 0.39 | 0.23 | 0.01 | -0.06 | -0.02 | 0.00 | -0.01 | -0.08 | 0.26 | 0.12 | -0.12 | -0.24 | 0.24 | 0.00 | -- | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | -0.09 | 0.00 | 0.35 | -0.42 | 0.24 | -0.00 | 0.06 | -- | -0.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 9,021 | 53,963 | 46,465 | 29,457 | 14,219 | 51,478 | 29,854 | 22,519 | 12,474 | 49,455 | 34,008 | 19,870 | 9,944 | 40,919 | 25,815 | 15,814 | 7,708 | 47,497 | 45,432 | 39,999 | 6,787 | 47,320 | 23,874 | 16,364 | 8,377 | 39,814 | 31,201 | 19,372 | 9,340 | 47,611 | 35,560 | 22,425 | 11,244 | 45,112 | 33,268 | 21,386 | 9,668 | 46,905 | 34,845 | 20,252 | 8,195 | 38,738 | 30,715 | 20,424 | 9,590 | 39,343 | 29,977 | 17,641 | 9,291 | 48,577 | 39,264 | 27,579 | 17,796 | 64,374 | 55,817 | 41,005 | 24,306 | 69,612 | 50,569 | 32,799 | 17,585 | 65,091 | 53,864 | 38,584 | 25,083 | 76,404 | 64,703 | 39,871 | 20,207 | 52,248 | 41,256 | 24,514 | 10,795 | 50,469 | 39,399 | 23,991 | 12,223 | 93,817 | 76,092 | 55,113 | 13,855 | 85,613 | 31,065 | 76,954 | 27,964 | 45,014 | 20,882 | 45,037 | 20,440 | 41,972 | 22,356 | 41,537 | 22,156 | 46,031 | 21,806 | 31,829 | 13,633 | 31,514 |
| 4,945 | 21,552 | 16,589 | 11,927 | 6,916 | 19,663 | 12,628 | 8,738 | 4,422 | 15,584 | 10,192 | 6,863 | 3,096 | 3,104 | 675 | 179 | 91 | 775 | -175 | -162 | -497 | -4,529 | -2,570 | -321 | -214 | 1,517 | 2,643 | 1,414 | 715 | 3,188 | 2,511 | 1,968 | 958 | 3,612 | 2,716 | 1,762 | 933 | 3,854 | 2,914 | 1,890 | 674 | -1,633 | 1,277 | 1,569 | 796 | 625 | 2,322 | 2,231 | 785 | 2,481 | 2,429 | 1,597 | -12 | 4,079 | 5,510 | 4,372 | 2,748 | 4,123 | 3,590 | 3,000 | 1,970 | 7,839 | 6,891 | 5,560 | 2,785 | 4,061 | 4,134 | 4,146 | 2,067 | 7,379 | 6,008 | 3,685 | 2,116 | 9,938 | 7,942 | 5,075 | 2,255 | 4,333 | 3,155 | 1,173 | 1,605 | 10,929 | 5,044 | 11,033 | 3,630 | 6,338 | 2,234 | 6,614 | 3,936 | 4,561 | 1,325 | 1,661 | 1,338 | 3,949 | 1,883 | 2,647 | 1,908 | 4,180 |
| 2,852 | 4,994 | 11,793 | 9,270 | 5,723 | 88,608 | 98,423 | 4,179 | 1,044 | 12,632 | 10,198 | 3,667 | 3,040 | 9,087 | -3,669 | -3,710 | 150 | -41,579 | -4,628 | -3,226 | -1,981 | -16,257 | -8,747 | -4,879 | -2,642 | -10,089 | -3,294 | -2,734 | -1,324 | -1,273 | 317 | 89 | 129 | 1,808 | 1,852 | -480 | -516 | -2,542 | 618 | 494 | 19 | -31,231 | -4,786 | -2,363 | -1,159 | -8,606 | -2,974 | -1,136 | -1,001 | -4,997 | -1,327 | -4,181 | -2,720 | -10,448 | -3,907 | -1,226 | 197 | -5,969 | -2,441 | -806 | 385 | 1,002 | 379 | 1,545 | 1,044 | -13,639 | -5,101 | -2,188 | -664 | -1,075 | 220 | 120 | 239 | -90 | 1,106 | 879 | 312 | -22,682 | -7,784 | -3,638 | 0 | 644 | 631 | 2,295 | 1,320 | 1,237 | 499 | 1,358 | 1,956 | 4,561 | 1,325 | 1,661 | 0 | 3,949 | 0 | 2,648 | 1,908 | 2,626 |
| 241 | 2,940 | -2,389 | -1,941 | 281 | 448 | 420 | 107 | -34 | 5,343 | 3,745 | -7 | -60 | 19,084 | -457 | -936 | 913 | 848 | 447 | 214 | 120 | -0 | -- | -- | -- | -5 | -- | -- | -- | 1,657 | 1,658 | -- | -- | 1,582 | 2,254 | -- | -- | -1 | -0 | -0 | -- | -1 | -53 | -53 | -- | -119 | -7 | -7 | -- | 4,964 | 4,766 | 158 | 158 | -69 | 3 | 2 | 3 | -14 | 4 | 2 | 2 | 86 | 361 | -106 | -88 | -5,610 | -1,404 | 4 | -4 | 267 | 58 | 59 | 7 | 856 | 286 | 352 | 392 | 85 | 259 | 258 | 257 | 2,125 | 2,213 | 664 | 128 | 712 | 768 | 2,061 | 805 | 4,443 | 3,112 | 6,587 | 2,800 | 3,671 | 2,027 | 3,740 | 568 | 1,472 |
| 0 | 70 | 6 | 6 | 11 | 164 | 159 | 6 | 3 | -437 | 1 | 1 | 1 | 1,632 | -22 | 2 | -2 | 5 | 1,457 | 1,218 | 605 | 31,257 | 1,647 | 1,421 | 1,183 | 33,991 | 14,429 | 288 | 9 | 1,914 | 563 | 531 | 212 | 2,008 | 446 | 1,104 | 751 | 7,311 | 6,075 | 6,069 | 6,076 | 6,645 | 651 | 484 | 485 | 872 | 638 | 498 | 106 | 6,378 | -74 | -57 | -18 | 4,834 | -- | -- | -- | -- | -- | -10 | -4 | 35 | 0 | 2 | 0 | -2,727 | 0 | 0 | 0 | 906 | 0 | 0 | 0 | -100 | 0 | 0 | 3 | -2,328 | -56 | -14 | 0 | -51 | 25 | -11 | 0 | -43 | 0 | -- | 0 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | -- | -- |
| 2,852 | 5,064 | 11,800 | 9,276 | 5,734 | 88,772 | 98,582 | 4,185 | 1,047 | 12,194 | 10,199 | 3,668 | 3,041 | 10,719 | -3,691 | -3,708 | 148 | -41,574 | -3,172 | -2,008 | -1,376 | 14,999 | -7,100 | -3,459 | -1,459 | 23,902 | 11,135 | -2,445 | -1,315 | 642 | 880 | 620 | 341 | 3,816 | 2,298 | 623 | 235 | 4,770 | 6,693 | 6,563 | 6,095 | -24,586 | -4,135 | -1,879 | -674 | -7,734 | -2,336 | -639 | -894 | 1,381 | -1,402 | -4,238 | -2,738 | -5,614 | -2,564 | -91 | 198 | -4,851 | -2,463 | -816 | 381 | 1,214 | 811 | 1,511 | 1,024 | -21,959 | -6,511 | -2,192 | -658 | 318 | 314 | 196 | 243 | 683 | 1,371 | 1,209 | 707 | -24,789 | -7,495 | -3,388 | 149 | 2,823 | 2,941 | 3,176 | 1,435 | 2,103 | 1,459 | 3,377 | 2,750 | 9,095 | 4,499 | 8,322 | 4,206 | 7,641 | 3,904 | 6,944 | 3,075 | 4,616 |
| 2,522 | 3,186 | 9,735 | 7,493 | 4,422 | 67,814 | 74,405 | 3,284 | 865 | 9,818 | 8,529 | 2,503 | 2,456 | 9,807 | -3,844 | -3,704 | 149 | -28,305 | -3,171 | -2,008 | -1,376 | 10,241 | -7,100 | -3,459 | -1,459 | 17,732 | 8,116 | -2,445 | -1,315 | 1,026 | 584 | 621 | 341 | 3,588 | 2,063 | 625 | 236 | 4,715 | 6,659 | 6,527 | 6,095 | -19,569 | -4,131 | -1,878 | -671 | -7,721 | -2,325 | -626 | -890 | 1,292 | -1,417 | -4,253 | -2,734 | -4,821 | -1,868 | 415 | 175 | -2,783 | -1,666 | -754 | 265 | 820 | 250 | 832 | 509 | -21,247 | -5,879 | -1,921 | -677 | 223 | 276 | 174 | 230 | 613 | 1,311 | 1,187 | 701 | -24,603 | -7,489 | -3,387 | 101 | 2,779 | 2,469 | 2,671 | 1,083 | 1,778 | 1,304 | 2,899 | 2,338 | 7,720 | 3,824 | 7,058 | 3,575 | 6,492 | 3,318 | 5,898 | 2,631 | 3,623 |
| 2,725 | 1,156 | 8,505 | 6,539 | 4,423 | 7,441 | 6,079 | 4,182 | 2,276 | 5,041 | 3,852 | 2,298 | 1,285 | -7,111 | -4,488 | -4,394 | -797 | -28,606 | -5,074 | -3,440 | -2,100 | -13,372 | -8,747 | -4,879 | -2,642 | -7,938 | -3,293 | -2,733 | -1,324 | -2,564 | -1,379 | 90 | 129 | -584 | -518 | -628 | -515 | -2,562 | -- | 457 | -- | -10,411 | -- | -2,360 | -- | -8,594 | -- | -1,121 | -- | -11,287 | -- | -4,196 | 0 | -9,707 | 0 | -720 | 0 | -3,901 | 0 | -1,765 | -- | -6,534 | 0 | -465 | 0 | -22,381 | 0 | -1,918 | 0 | -1,318 | 0 | 99 | 0 | 373 | 0 | 857 | 0 | -13,090 | -7,779 | -3,637 | 0 | 572 | 327 | 2,455 | 1,083 | 1,580 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -3,205 | 12,038 | -638 | -5,642 | -3,851 | -16 | -5,727 | 4,083 | 2,939 | -330 | -4,025 | -7,021 | -9,165 | 32,831 | 30,358 | 26,828 | 28,522 | -530 | -6,951 | -10,129 | -2,307 | 126 | -1,029 | -2,092 | -2,143 | -6,873 | -6,567 | -5,951 | -2,179 | -3,619 | -3,145 | -1,838 | -640 | -8,008 | -11,067 | -15,364 | -2,957 | -9,420 | -17,109 | -14,187 | -10,641 | -3,622 | 10,817 | 1,945 | 262 | -3,384 | -332 | -2,431 | -3,797 | 12,675 | 7,326 | 331 | -1,857 | -739 | 60 | -269 | -2,515 | 8,248 | 4,032 | -3,839 | -7,889 | 7,814 | 8,085 | 1,579 | -2,088 | 10,111 | 9,216 | 2,118 | -7,470 | 6,510 | -1,846 | -5,149 | -7,612 | 373 | 5,685 | 4,020 | -3,972 | 10,301 | 0 | -2,335 | 0 | 8,562 | -10,284 | 5,933 | -93 | 1,385 | -- | -4,289 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,659 | -39,153 | -27,951 | -18,279 | -19,343 | 32,095 | 6,765 | -8,885 | -5,985 | -6,453 | -10,221 | -15,469 | -15,917 | 12,737 | -3,453 | 6,950 | -2,686 | -8,031 | -7,563 | 7,419 | 22,331 | -39,178 | -50,402 | -48,198 | 4,857 | 51,353 | 7,708 | -1,609 | 10,960 | -13,674 | -17,836 | -6,496 | -4,165 | 10,171 | 7,084 | 11,495 | -5,004 | 2,003 | 5,524 | 1,270 | -3,700 | 5,337 | 16,649 | -446 | -606 | -4,649 | -1,715 | -1,791 | -1,652 | 3,681 | -2,178 | -2,128 | -97 | -277 | -203 | -1,150 | -888 | 195 | 234 | -936 | -53 | -4,772 | -3,771 | -2,268 | -2,334 | 959 | 718 | -475 | -2,847 | -4,065 | -7,155 | -5,390 | -3,549 | 93 | 609 | -2,314 | -11,324 | -3,590 | 0 | -6,926 | 0 | 8,867 | -3,260 | 2,928 | 112 | -6,409 | -- | 6,562 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 186,832 | 185,446 | 180,829 | 184,534 | 198,993 | 194,328 | 219,471 | 150,690 | 158,619 | 158,564 | 163,125 | 151,005 | 151,971 | 166,557 | 108,362 | 104,389 | 107,541 | 120,967 | 158,993 | 159,982 | 169,434 | 157,649 | 135,511 | 141,225 | 196,241 | 195,811 | 166,561 | 155,411 | 162,460 | 145,624 | 140,807 | 150,822 | 147,379 | 147,680 | 128,286 | 119,972 | 90,774 | 91,991 | 97,733 | 88,780 | 82,358 | 91,189 | 86,008 | 73,968 | 73,923 | 70,171 | 74,276 | 81,047 | 81,161 | 77,320 | 85,182 | 92,454 | 100,771 | 95,866 | 99,388 | 101,611 | 105,462 | 99,951 | 123,613 | 132,549 | 136,646 | 115,544 | 120,079 | 127,966 | 129,340 | 130,814 | 152,671 | 160,175 | 164,149 | 146,026 | 140,779 | 146,212 | 150,018 | 149,375 | 141,136 | 145,066 | 144,276 | 158,048 | 189,560 | 197,156 | 205,536 | 197,764 | 168,190 | 166,351 | 149,218 | 147,505 | 154,026 | 151,051 | 128,675 | 120,876 | 112,665 | 108,101 | 87,800 | 78,424 | 70,309 | 69,268 | 53,189 | 55,255 |
| 87,684 | 86,774 | 84,344 | 89,454 | 104,003 | 97,816 | 127,731 | 46,376 | 54,010 | 54,202 | 59,830 | 44,904 | 45,391 | 59,596 | 59,276 | 72,859 | 72,984 | 54,319 | 64,444 | 64,065 | 76,409 | 63,552 | 38,187 | 44,256 | 98,815 | 98,536 | 63,727 | 41,916 | 52,101 | 37,013 | 29,368 | 39,929 | 40,012 | 44,139 | 41,532 | 45,160 | 23,336 | 28,917 | 36,991 | 31,262 | 22,656 | 34,162 | 38,446 | 25,458 | 24,290 | 19,615 | 22,369 | 28,199 | 27,301 | 22,405 | 23,596 | 25,997 | 33,159 | 26,970 | 28,514 | 33,806 | 37,225 | 30,838 | 38,773 | 46,602 | 50,270 | 37,055 | 40,038 | 47,420 | 46,807 | 48,737 | 63,879 | 66,162 | 69,150 | 57,664 | 55,662 | 61,021 | 63,784 | 63,158 | 56,973 | 58,665 | -- | -- | 0 | 0 | 115,244 | 109,454 | 0 | -- | 0 | 0 | 73,733 | 70,416 | 61,462 | 54,470 | 55,993 | 57,685 | 49,824 | 47,919 | 42,314 | 42,401 | 29,734 | 34,403 |
| 20,905 | 22,375 | 12,587 | 12,154 | 20,357 | 20,666 | 30,521 | 32,132 | 42,830 | 43,978 | 49,146 | 43,472 | 44,867 | 51,943 | 7,654 | 5,603 | 4,898 | 18,473 | 31,742 | 31,543 | 40,381 | 26,869 | 22,072 | 24,143 | 77,160 | 75,270 | 55,636 | 55,047 | 60,963 | 42,814 | 38,439 | 48,397 | 45,234 | 45,876 | 28,105 | 21,224 | 72,297 | 73,750 | 77,207 | 68,384 | 63,533 | 78,459 | 57,969 | 43,677 | 42,405 | 37,977 | 36,679 | 41,752 | 42,136 | 37,407 | 48,018 | 58,116 | 64,906 | 57,264 | 61,140 | 60,855 | 64,393 | 59,074 | 66,627 | 73,653 | 76,555 | 62,703 | 67,461 | 74,638 | 77,168 | 74,983 | 81,115 | 84,330 | 86,717 | 73,288 | 67,672 | 73,207 | 76,623 | 76,574 | 67,367 | 71,465 | 71,164 | 85,237 | 99,493 | 102,980 | -- | 100,072 | 68,053 | 68,683 | 51,472 | 50,926 | 51,684 | 50,013 | 50,383 | 44,922 | 38,624 | 37,999 | 36,469 | 30,668 | 20,625 | 18,517 | -35,197 | 22,586 |
| 14,558 | 15,939 | 12,204 | 11,797 | 19,971 | 20,262 | 29,487 | 31,112 | 24,254 | 24,856 | 14,619 | 13,218 | 19,662 | 26,751 | 7,641 | 5,590 | 4,885 | 9,144 | 7,394 | 6,992 | 15,634 | 16,942 | 12,152 | 14,043 | 26,821 | 24,762 | 32,460 | 31,638 | 37,349 | 17,311 | 17,287 | 24,689 | 19,749 | 19,092 | 7,669 | 9,014 | 59,117 | 56,499 | 65,559 | 61,360 | 56,545 | 73,636 | 56,607 | 41,876 | 40,602 | 36,172 | 21,025 | 25,753 | 25,619 | 21,889 | 46,673 | 56,771 | 63,481 | 55,836 | 50,143 | 49,530 | 52,968 | 47,649 | 59,422 | 66,446 | 69,469 | 57,063 | 53,538 | 59,715 | 61,697 | 58,826 | 62,892 | 66,107 | 68,422 | 54,993 | 51,376 | 56,911 | 60,220 | 60,164 | 50,765 | 54,771 | -- | -- | 0 | 0 | 98,329 | 90,463 | 0 | -- | 0 | 0 | 32,097 | 31,797 | 39,306 | 33,891 | 26,509 | 26,012 | 30,386 | 27,760 | 17,939 | 16,520 | 13,229 | 18,292 |
| 164,939 | 162,118 | 167,477 | 170,327 | 175,527 | 171,080 | 186,839 | 115,687 | 113,237 | 112,341 | 111,050 | 104,995 | 104,939 | 110,928 | 97,956 | 98,076 | 101,928 | 101,780 | 126,459 | 127,647 | 128,260 | 130,006 | 112,665 | 116,307 | 118,307 | 119,765 | 110,149 | 99,588 | 100,719 | 102,033 | 101,591 | 101,627 | 101,347 | 101,006 | 99,392 | 97,959 | 17,688 | 17,452 | 19,395 | 19,264 | 18,832 | 12,737 | 28,043 | 30,292 | 31,516 | 32,188 | 37,566 | 39,259 | 38,987 | 39,871 | 37,114 | 34,284 | 35,807 | 38,540 | 38,089 | 40,372 | 40,117 | 39,942 | 52,345 | 53,257 | 54,276 | 46,743 | 46,391 | 46,972 | 46,639 | 51,436 | 66,637 | 70,588 | 71,878 | 72,663 | 73,031 | 72,929 | 73,327 | 72,734 | 73,697 | 73,532 | 73,047 | 72,336 | 89,572 | 93,677 | 97,218 | 97,191 | 100,137 | 97,668 | 97,745 | 96,579 | 102,342 | 101,038 | 78,292 | 75,955 | 74,041 | 70,102 | 51,332 | 47,756 | 49,684 | 50,751 | 35,197 | 32,669 |
| 1.54 | 1.92 | 5.70 | 4.29 | 2.55 | 46.49 | 49.74 | 2.88 | 0.77 | 8.97 | 7.79 | 2.35 | 2.19 | 9.07 | -3.85 | -3.71 | 0.15 | -24.27 | -2.47 | -1.56 | -1.06 | 8.15 | -6.11 | -2.93 | -1.23 | 15.88 | 7.65 | -2.43 | -1.30 | 1.00 | 0.57 | 0.61 | 0.34 | 4.89 | 3.29 | 1.41 | 1.34 | 31.25 | 41.44 | 40.79 | 38.62 | -87.35 | -13.71 | -6.01 | -2.11 | -21.43 | -- | -1.58 | -2.26 | 3.30 | -- | -11.68 | 0.00 | -12.82 | 0.00 | 1.03 | 0.00 | -6.73 | 0.00 | -1.48 | -- | 1.72 | 0.00 | 1.69 | 0.00 | -34.25 | 0.00 | -2.68 | 0.00 | 0.31 | 0.00 | 0.24 | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 | -29.31 | 0.00 | -2.35 | 0.00 | 2.89 | 2.50 | 2.73 | 0.00 | 0.00 | -- | 3.35 | -- | -- | -- | 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(%) | 1.36 | 2.12 | 5.74 | 4.36 | 2.48 | 35.51 |
| 主营业务利润率(%) | 54.82 | 39.94 | 35.70 | 40.49 | 48.64 | 38.20 |
| 总资产净利润率(%) | 1.37 | 2.07 | 5.53 | 4.25 | 2.51 | 39.11 |
| 成本费用利润率(%) | 51.54 | 12.13 | 34.07 | 45.33 | 70.90 | 215.45 |
| 营业利润率(%) | 31.61 | 9.25 | 25.38 | 31.47 | 40.25 | 172.13 |
| 主营业务成本率(%) | 44.81 | 59.58 | 63.91 | 59.13 | 51.06 | 61.35 |
| 销售净利率(%) | 28.23 | 7.29 | 22.32 | 27.31 | 34.73 | 134.04 |
| 净资产收益率(%) | 1.53 | 1.97 | 5.81 | 4.40 | 2.52 | 39.64 |
| 股本报酬率(%) | 5.75 | 14.78 | 23.42 | 23.66 | 11.15 | 161.04 |
| 净资产报酬率(%) | 1.53 | 4.01 | 6.16 | 6.08 | 2.76 | 41.07 |
| 资产报酬率(%) | 1.36 | 3.53 | 5.74 | 5.68 | 2.48 | 36.70 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 16.17 | 17.28 | 10.23 | 9.96 | 5.52 | 18.24 |
| 非主营比重(%) | 8.48 | 59.45 | -20.19 | -20.86 | 5.08 | 0.69 |
| 主营利润比重(%) | 173.39 | 425.60 | 140.59 | 128.58 | 120.62 | 22.15 |
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(%) | 6.02 | 5.44 | 6.91 | 7.58 | 5.21 | 4.83 |
| 速动比率(%) | 5.06 | 4.73 | 6.02 | 6.82 | 4.79 | 4.42 |
| 现金比率(%) | 101.07 | 77.08 | 148.74 | 235.86 | 133.99 | 227.79 |
| 利息支付倍数(%) | 45,286.43 | -1,122.76 | -2,439.00 | -2,974.22 | -3,550.98 | 9,422.29 |
| 资产负债率(%) | 11.19 | 12.07 | 6.96 | 6.59 | 10.23 | 10.63 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 88.81 | 87.93 | 93.04 | 93.41 | 89.77 | 89.37 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 4,378.71 | -- | 5,052.22 | -- | 5,783.77 |
| 负债与所有者权益比率(%) | 12.60 | 13.72 | 7.48 | 7.05 | 11.40 | 11.90 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 58.78 | -- | 58.38 | -- | 56.43 |
| 资本固定化比率(%) | 59.75 | 60.51 | 57.35 | 55.16 | 53.18 | 55.57 |
| 产权比率(%) | 8.77 | 9.77 | 7.25 | 6.84 | 11.18 | 11.67 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 2.01 | -- | 1.85 | -- | 1.55 |
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(%) | -36.56 | 4.83 | 55.64 | 30.81 | 13.99 | 4.09 |
| 净利润增长率(%) | -48.42 | -94.30 | -86.20 | 107.17 | 326.05 | 538.32 |
| 净资产增长率(%) | -7.11 | -6.10 | -10.96 | 45.40 | 54.28 | 51.56 |
| 总资产增长率(%) | -6.11 | -4.57 | -17.61 | 22.46 | 25.45 | 22.56 |
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) | 0.83 | 6.84 | 4.18 | 2.80 | 1.37 | 9.54 |
| 应收账款周转天数(天) | 108.43 | 52.66 | 64.57 | 64.18 | 65.71 | 37.74 |
| 存货周转率(次) | 0.32 | 3.28 | 3.11 | 2.03 | 0.88 | 4.00 |
| 固定资产周转率(次) | -- | 16.04 | -- | 9.18 | -- | 16.70 |
| 总资产周转率(次) | 0.05 | 0.28 | 0.25 | 0.16 | 0.07 | 0.29 |
| 存货周转天数(天) | 282.84 | 109.72 | 86.91 | 88.57 | 102.31 | 89.92 |
| 总资产周转天数(天) | 1,855.67 | 1,266.71 | 1,090.03 | 1,157.56 | 1,244.81 | 1,233.72 |
| 流动资产周转率(次) | 0.10 | 0.58 | 0.51 | 0.31 | 0.14 | 0.68 |
| 流动资产周转天数(天) | 870.41 | 615.70 | 529.20 | 572.16 | 638.75 | 531.52 |
| 经营现金净流量对销售收入比率(%) | -0.36 | 0.22 | -0.01 | -0.19 | -0.27 | -0.00 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.06 | -0.00 | -0.03 | -0.02 | -0.00 |
| 经营现金净流量与净利润的比率(%) | -1.26 | 3.06 | -0.06 | -0.70 | -0.78 | -0.00 |
| 经营现金净流量对负债比率(%) | -0.15 | 0.54 | -0.05 | -0.46 | -0.19 | -0.00 |
| 现金流量比率(%) | -22.02 | 75.53 | -5.22 | -47.83 | -19.28 | -0.08 |
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