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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 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.06 | 0.40 | 0.28 | 0.23 | 0.13 | 1.47 | 0.52 | 0.25 | 0.04 | 0.17 | 0.17 | 0.12 | 0.05 | 0.11 | 0.08 | 0.04 | 0.01 | -0.29 | -0.02 | 0.01 | 0.15 | 0.02 | 0.01 | -0.07 | -0.01 | -0.33 | 0.10 | 0.08 | 0.06 | 0.24 | 0.20 | 0.15 | 0.11 | 0.36 | 0.27 | 0.19 | 0.07 | 0.26 | 0.13 | 0.09 | 0.06 | 0.20 | 0.16 | 0.09 | 0.07 | 0.49 | 0.44 | 0.30 | 0.14 | 1.42 | 0.82 | 0.44 | 0.11 | 0.20 | 0.31 | 0.20 | 0.10 | 0.34 | 0.28 | 0.20 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.44 | 4.47 | 4.44 | 4.37 | 4.30 | 4.27 | 6.38 | 6.29 | 6.24 | 6.10 | 6.19 | 6.05 | 5.45 | 5.07 | 4.85 | 4.75 | 4.90 | 4.78 | 4.70 | 4.68 | 4.63 | 4.55 | 4.43 | 4.21 | 4.17 | 4.11 | 4.03 | 4.13 | 4.03 | 3.99 | 3.96 | 3.94 | 3.57 | 3.54 | 3.53 | 3.51 | 3.47 | 3.44 | 3.31 | 3.29 | 3.28 | 3.25 | 3.19 | 3.19 | 3.42 | 3.42 | 3.39 | 3.14 | 3.10 | 2.99 | 2.89 | 2.73 | 2.21 | 3.36 | 2.99 | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.78 | 0.71 | 0.32 | -0.83 | -1.73 | -0.26 | -0.48 | -1.30 | 0.07 | 0.08 | -0.34 | 1.51 | 3.00 | 2.18 | 1.09 | 0.99 | 0.34 | 0.03 | -0.34 | 0.55 | -0.01 | 0.53 | 0.21 | 1.79 | 0.00 | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.07 | 0.00 | 0.22 | 0.00 | -0.24 | -0.30 | -0.30 | -- | 0.38 | -0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 186,305 | 733,928 | 539,386 | 349,024 | 178,171 | 680,873 | 492,600 | 311,853 | 124,647 | 645,834 | 483,947 | 322,039 | 161,283 | 682,532 | 517,100 | 338,410 | 165,168 | 695,961 | 503,714 | 316,044 | 109,387 | 558,729 | 407,340 | 261,699 | 98,936 | 473,347 | 353,428 | 214,203 | 106,722 | 556,348 | 423,552 | 301,095 | 148,291 | 647,767 | 496,928 | 326,815 | 144,633 | 659,660 | 506,251 | 347,292 | 180,308 | 753,622 | 565,238 | 358,937 | 168,110 | 622,675 | 448,455 | 280,473 | 125,264 | 473,741 | 336,539 | 205,353 | 92,067 | 437,397 | 333,620 | 208,518 | 93,328 | 404,508 | 298,779 | 191,798 | 89,623 | 350,201 | 254,246 | 160,005 | 77,226 | 300,543 | 225,812 | 142,652 | 64,041 | 228,156 | 170,499 | 106,473 | 48,149 | 198,725 | 139,297 | 87,485 | 42,082 | 154,661 | 119,446 | 73,555 | 33,759 | 130,030 | 66,329 | 156,788 | 60,182 | 103,015 | 47,223 | 102,065 | 46,887 | 103,418 | 48,270 | 92,331 | 42,341 | 68,257 | 30,154 | 55,412 | 50,860 | 39,571 |
| 25,790 | 111,667 | 82,813 | 60,052 | 33,354 | 155,791 | 119,809 | 68,341 | 22,646 | 120,821 | 89,890 | 61,849 | 27,363 | 99,958 | 65,281 | 43,142 | 18,494 | 49,602 | 39,159 | 26,460 | 13,986 | 56,514 | 51,837 | 37,520 | 19,211 | 53,453 | 80,357 | 58,086 | 23,112 | 106,929 | 89,705 | 62,000 | 25,932 | 120,540 | 84,737 | 55,968 | 24,789 | 100,593 | 74,140 | 50,217 | 22,108 | 89,316 | 73,102 | 49,330 | 19,457 | 85,915 | 65,864 | 43,522 | 17,300 | 107,604 | 67,446 | 40,104 | 16,266 | 55,850 | 43,614 | 27,829 | 12,387 | 58,445 | 38,205 | 25,215 | -- | 48,235 | 33,602 | 22,189 | 10,125 | 45,591 | 30,451 | 20,445 | 8,664 | 30,098 | 21,433 | 13,234 | 6,254 | 32,058 | 22,878 | 14,665 | 5,847 | 28,390 | 21,352 | 14,556 | 6,097 | 20,054 | 9,369 | 15,810 | 8,834 | 16,102 | 9,820 | 16,568 | 6,970 | 9,333 | 5,317 | 8,869 | 4,947 | 3,230 | 0 | 0 | 0 | 0 |
| 6,464 | 39,322 | 26,944 | 21,685 | 12,256 | 135,372 | 50,276 | 25,936 | 4,840 | 18,039 | 18,023 | 14,150 | 6,540 | 10,333 | 8,030 | 3,534 | 543 | -27,069 | -19,149 | -16,570 | -3,970 | -29,886 | -13,796 | -7,267 | -722 | -32,379 | 9,448 | 8,054 | 5,165 | 15,254 | 15,171 | 10,619 | 6,428 | 20,754 | 13,667 | 9,480 | 4,520 | 12,411 | 8,768 | 6,249 | 3,551 | 9,010 | 7,446 | 5,167 | 2,612 | 15,697 | 14,507 | 9,909 | 4,444 | 47,251 | 27,581 | 14,609 | 3,565 | 4,571 | 8,543 | 5,553 | 2,772 | 11,126 | 8,310 | 6,152 | 2,183 | 8,297 | 5,671 | 4,514 | 2,070 | 6,833 | 3,943 | 2,104 | 680 | 2,964 | 1,783 | 557 | 114 | 5,192 | 3,422 | 2,113 | 429 | 4,055 | 3,545 | 2,486 | 390 | -9,764 | 826 | 1,912 | 1,150 | 1,549 | 2,713 | 6,889 | 3,827 | 9,512 | 0 | 9,070 | 0 | 3,586 | 0 | 0 | 0 | 0 |
| -- | 1,283 | 1,260 | 1,260 | 315 | 1,453 | 1,304 | 1,304 | -- | 234 | 234 | 234 | -- | 2,278 | 2,278 | -- | -- | 1,932 | 882 | 152 | -- | 2,659 | 1,159 | 1,159 | -- | 2,866 | 1,367 | 1,367 | 1 | 1,440 | 1,233 | 1,222 | -- | 1,235 | 1,235 | 1,235 | 6 | 1,175 | 780 | 470 | 261 | 46 | -91 | 6 | 64 | 15 | 36 | 35 | 25 | 758 | 803 | 799 | 550 | 1,519 | -171 | -0 | -- | -136 | -221 | -150 | -80 | -96 | 67 | 65 | 47 | 59 | 59 | 59 | 59 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | -234 | 0 | 65 | 65 | 332 | 87 | 2,146 | 786 | 0 | 0 | 0 | 0 | 0 |
| 34 | -354 | -448 | -104 | -7 | -2,527 | -1,749 | -1,754 | -321 | -3,007 | -1,469 | -1,520 | -1,551 | 325 | -212 | 2 | -25 | 96 | 17,491 | 17,562 | 17,716 | 31,263 | 15,278 | 563 | 104 | 2,028 | 429 | 41 | -29 | 4,320 | 235 | 97 | 13 | 2,800 | 2,234 | 2,087 | 32 | 4,205 | 360 | 298 | 54 | 4,294 | 109 | 84 | 16 | 485 | 171 | 164 | -139 | 1,191 | 23 | 30 | 26 | 848 | -- | -- | -- | -- | -- | -- | -- | -22 | 0 | 0 | -7 | -159 | 0 | 0 | 0 | -190 | 0 | 0 | 0 | -201 | -102 | 0 | 0 | -182 | -26 | 0 | 0 | -226 | 0 | -71 | 0 | -6 | 0 | -- | 0 | 0 | 15 | 0 | -3 | 0 | -- | -- | -- | -- |
| 6,497 | 38,968 | 26,496 | 21,582 | 12,249 | 132,845 | 48,528 | 24,183 | 4,519 | 15,032 | 16,554 | 12,630 | 4,989 | 10,658 | 7,817 | 3,536 | 518 | -26,973 | -1,658 | 992 | 13,746 | 1,377 | 1,482 | -6,704 | -617 | -30,351 | 9,877 | 8,095 | 5,137 | 19,574 | 15,406 | 10,716 | 6,441 | 23,555 | 15,902 | 11,567 | 4,552 | 16,616 | 9,128 | 6,547 | 3,604 | 13,305 | 7,555 | 5,251 | 2,628 | 16,182 | 14,678 | 10,073 | 4,305 | 48,443 | 27,604 | 14,639 | 3,591 | 5,419 | 8,681 | 5,532 | 2,752 | 11,597 | 8,266 | 6,147 | 2,176 | 8,191 | 5,727 | 4,573 | 2,109 | 6,740 | 3,962 | 2,130 | 786 | 3,832 | 2,252 | 1,039 | 657 | 5,542 | 3,870 | 2,588 | 931 | 3,886 | 3,518 | 2,487 | 402 | -7,705 | 810 | 2,236 | 1,100 | 1,709 | 3,207 | 6,958 | 3,917 | 9,809 | 5,471 | 11,187 | 5,859 | 3,600 | 1,648 | 2,060 | 2,436 | 2,457 |
| 5,626 | 36,973 | 24,688 | 19,723 | 10,242 | 113,847 | 40,605 | 19,814 | 3,466 | 13,544 | 12,910 | 9,293 | 3,550 | 8,817 | 6,359 | 3,082 | 416 | -22,169 | -1,330 | 835 | 11,524 | 1,523 | 703 | -5,062 | -654 | -25,898 | 8,049 | 6,552 | 4,333 | 16,614 | 12,977 | 8,909 | 5,356 | 17,364 | 12,984 | 9,503 | 3,624 | 12,820 | 6,296 | 4,566 | 2,927 | 9,538 | 5,967 | 4,168 | 1,972 | 12,476 | 11,086 | 7,593 | 3,604 | 36,038 | 20,825 | 11,225 | 2,859 | 5,121 | 7,858 | 5,051 | 2,446 | 8,733 | 6,982 | 5,016 | 1,934 | 5,994 | 5,053 | 3,543 | 1,429 | 4,848 | 2,480 | 1,363 | 545 | 2,416 | 1,487 | 693 | 457 | 3,582 | 2,652 | 1,772 | 577 | 2,403 | 2,468 | 1,691 | 209 | -7,526 | 549 | 1,476 | 640 | 1,188 | 2,247 | 5,665 | 3,329 | 8,338 | 4,642 | 9,496 | 5,098 | 3,060 | 1,401 | 2,060 | 2,004 | 2,106 |
| 5,400 | 26,334 | 23,181 | 18,916 | 9,803 | 59,726 | 41,424 | 20,748 | 3,613 | 14,850 | 14,061 | 10,247 | 5,059 | 5,186 | 6,430 | 2,930 | 330 | -35,150 | -16,196 | -14,093 | -3,531 | -27,246 | -12,246 | -5,508 | -734 | -27,556 | 7,687 | 6,524 | 4,358 | 12,608 | 12,817 | 8,837 | 5,376 | 15,002 | 11,086 | 7,729 | 3,594 | 8,207 | -- | 4,343 | -- | 6,319 | -- | 4,106 | -- | 12,113 | -- | 7,470 | -- | 34,482 | -- | 10,626 | 0 | 3,625 | 0 | 5,072 | 0 | 8,417 | 0 | 5,171 | -- | 5,980 | 0 | 3,484 | 0 | 4,710 | 0 | 1,395 | 0 | 1,885 | 1,206 | 260 | 0 | 3,420 | 2,254 | 1,348 | 0 | 2,572 | 2,494 | 1,690 | 0 | -7,675 | 549 | 534 | 691 | 1,188 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -778 | 28,581 | 41,311 | 19,961 | 12,048 | 165,936 | 145,108 | 102,741 | 59,095 | 175,189 | 123,755 | 101,991 | 91,958 | 73,320 | 92,341 | 97,582 | 35,887 | 22,630 | 15,726 | 5,664 | 3,376 | 22,241 | 57,856 | 49,039 | -18,159 | 57,912 | 173,545 | 61,240 | 22,725 | 97,140 | 50,502 | 5,267 | 11,340 | 15,915 | 50,327 | 41,411 | 16,394 | 107,766 | 86,952 | 34,699 | 15,714 | -40,724 | -84,806 | -12,537 | -15,685 | -33,094 | 1,744 | 2,033 | -8,625 | 38,428 | 76,417 | 55,382 | 27,606 | 25,262 | 8,620 | 756 | -8,671 | 13,925 | -163 | 13,469 | 5,368 | 45,427 | 40,970 | 27,360 | 9,830 | 27,571 | 19,076 | 7,869 | -695 | 11,263 | -4,674 | -14,284 | -7,014 | 21,269 | 14,693 | 4,073 | -114 | 5,757 | 0 | 1,692 | 0 | 5,498 | -1,458 | -5,915 | -7,581 | -7,606 | -- | 8,364 | -1,188 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -13,403 | 14,116 | -3,636 | -18,235 | 55,433 | 17,226 | 24,308 | 30,642 | -19,764 | 52,022 | 18,427 | 11,452 | 55,663 | 3,313 | 20,307 | 58,722 | 36,731 | -103,772 | -108,175 | -87,963 | -33,595 | -87,673 | -104,903 | -40,858 | 21,487 | 138,048 | 182,714 | 69,085 | 6,338 | 86,160 | 98,998 | 113,104 | 134,827 | -3,234 | -1,038 | 18,685 | 15,817 | 10,113 | 5,068 | 3,604 | 31,172 | 10,624 | 39,580 | 9,298 | 45,655 | 11,933 | 9,771 | 5,917 | 15,541 | -4,592 | 16,399 | 45,918 | 15,481 | 3,602 | -2,932 | -4,682 | -8,135 | -13,278 | -14,994 | -941 | -10,239 | 22,482 | 24,009 | 7,998 | 2,530 | -3,405 | -7,506 | 3,125 | -2,246 | 3,874 | -6,431 | -7,132 | -4,395 | 7,773 | 12,087 | 1,589 | 1,731 | -4,518 | 0 | -3,377 | 0 | -3,846 | -650 | -4,963 | -4,455 | 10,455 | -- | 8,028 | -2,140 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,339,470 | 1,287,573 | 1,254,676 | 1,235,527 | 1,257,477 | 1,151,623 | 1,049,440 | 1,057,742 | 1,005,068 | 1,052,103 | 1,040,124 | 1,010,351 | 1,027,330 | 1,048,131 | 1,021,564 | 1,007,482 | 1,004,028 | 971,543 | 960,869 | 961,641 | 1,044,888 | 1,042,828 | 1,026,651 | 1,083,772 | 1,175,048 | 1,117,573 | 1,250,170 | 1,128,800 | 1,008,378 | 973,039 | 959,336 | 948,708 | 887,005 | 757,153 | 749,436 | 715,680 | 698,804 | 673,527 | 682,416 | 717,273 | 732,469 | 706,261 | 734,039 | 618,293 | 646,533 | 547,880 | 504,229 | 495,560 | 474,791 | 433,547 | 428,064 | 436,890 | 397,802 | 401,794 | 399,954 | 391,913 | 375,489 | 352,160 | 327,553 | 330,217 | 316,214 | 324,168 | 324,218 | 321,189 | 312,538 | 317,882 | 311,888 | 330,047 | 323,254 | 313,332 | 295,837 | 294,512 | 284,240 | 272,655 | 269,919 | 254,928 | 253,134 | 239,549 | 242,868 | 245,167 | 242,619 | 240,736 | 246,806 | 236,633 | 234,903 | 215,388 | 179,102 | 160,654 | 159,090 | 141,731 | 114,585 | 102,912 | 88,634 | 52,468 | 32,793 | 25,880 | 19,078 | 13,155 |
| 615,545 | 594,609 | 577,975 | 556,134 | 596,591 | 512,280 | 506,909 | 547,745 | 512,604 | 558,138 | 531,003 | 499,321 | 513,579 | 530,515 | 501,842 | 486,077 | 485,362 | 453,322 | 449,345 | 451,203 | 537,409 | 531,545 | 510,608 | 577,593 | 678,485 | 617,220 | 784,645 | 674,365 | 574,331 | 544,313 | 547,633 | 547,899 | 515,198 | 390,823 | 425,832 | 411,348 | 404,543 | 387,661 | 393,061 | 429,193 | 445,967 | 419,336 | 466,649 | 370,496 | 406,680 | 319,337 | 279,585 | 272,795 | 251,571 | 209,673 | 210,929 | 223,228 | 193,571 | 198,849 | 202,364 | 197,153 | 182,392 | 165,555 | 160,038 | 172,643 | 158,457 | 170,363 | 171,308 | 169,069 | 162,189 | 168,272 | 163,825 | 181,431 | 174,658 | 169,358 | 154,507 | 156,567 | 145,208 | 142,286 | 147,022 | 131,479 | -- | -- | -- | -- | 125,586 | 0 | 0 | -- | 0 | 117,379 | 113,680 | 97,965 | 101,278 | 91,880 | 73,005 | 68,579 | 61,041 | 37,298 | 17,931 | 14,082 | 9,047 | 6,443 |
| 738,577 | 693,478 | 666,741 | 643,587 | 666,145 | 663,410 | 639,538 | 663,067 | 625,409 | 679,744 | 684,690 | 658,883 | 680,883 | 706,605 | 681,600 | 670,986 | 669,305 | 637,587 | 605,272 | 603,288 | 674,733 | 684,921 | 668,904 | 739,947 | 826,673 | 769,057 | 867,236 | 745,055 | 626,590 | 595,603 | 585,526 | 576,672 | 518,266 | 518,751 | 515,397 | 484,860 | 470,915 | 449,007 | 464,421 | 498,093 | 514,586 | 491,377 | 522,723 | 408,775 | 437,593 | 386,961 | 344,359 | 339,196 | 316,035 | 278,422 | 288,149 | 306,620 | 273,462 | 280,196 | 274,295 | 269,234 | 254,762 | 231,940 | 208,714 | 214,524 | 203,602 | 217,038 | 218,074 | 216,575 | 209,947 | 212,905 | 209,289 | 228,566 | 222,590 | 213,214 | 204,538 | 203,981 | 194,003 | 182,883 | 181,084 | 167,041 | 168,447 | 155,504 | 159,150 | 162,337 | 161,362 | 159,724 | 159,565 | 149,481 | 148,493 | 135,541 | 111,126 | 94,976 | 95,782 | 77,422 | 69,781 | 69,860 | 53,177 | 39,379 | 20,713 | 18,111 | 13,387 | 9,469 |
| 652,285 | 606,767 | 577,378 | 554,129 | 576,813 | 573,482 | 587,797 | 647,734 | 616,970 | 672,515 | 609,305 | 582,071 | 600,662 | 626,700 | 590,895 | 580,300 | 578,306 | 546,678 | 477,615 | 446,722 | 495,004 | 500,734 | 485,445 | 551,332 | 606,602 | 545,814 | 661,508 | 623,756 | 521,759 | 490,794 | 473,869 | 456,966 | 398,100 | 406,724 | 404,463 | 381,831 | 350,423 | 335,551 | 327,162 | 359,370 | 372,501 | 352,828 | 357,227 | 323,183 | 365,494 | 331,854 | 278,942 | 287,338 | 264,170 | 234,548 | 239,767 | 248,643 | 215,426 | 222,099 | 222,794 | 217,702 | 203,047 | 186,848 | 126,648 | 157,879 | 150,958 | 164,393 | 175,458 | 173,989 | 167,376 | 170,248 | 166,528 | 185,989 | 181,041 | 186,654 | 157,833 | 157,281 | 151,430 | 141,270 | 113,957 | 102,949 | -- | -- | -- | -- | 91,811 | 0 | 0 | -- | 0 | 78,353 | 71,929 | 71,656 | 77,694 | 63,764 | 54,392 | 54,471 | 35,797 | 20,946 | 17,648 | 12,925 | 6,974 | 4,137 |
| 598,522 | 591,689 | 585,523 | 588,580 | 590,131 | 487,013 | 408,701 | 393,475 | 378,459 | 371,159 | 354,234 | 350,268 | 345,247 | 340,325 | 338,764 | 335,297 | 333,523 | 332,757 | 356,413 | 359,127 | 370,618 | 358,321 | 358,117 | 344,177 | 348,470 | 348,615 | 383,041 | 383,859 | 381,645 | 377,312 | 373,710 | 371,958 | 368,411 | 238,093 | 233,749 | 230,278 | 227,366 | 223,742 | 217,228 | 218,427 | 216,849 | 213,861 | 210,318 | 208,529 | 207,964 | 159,954 | 158,577 | 155,083 | 157,453 | 153,849 | 138,655 | 129,054 | 123,389 | 120,689 | 124,615 | 121,635 | 119,578 | 119,072 | 117,639 | 115,674 | 112,591 | 107,110 | 106,124 | 104,614 | 102,591 | 104,977 | 102,599 | 101,481 | 100,662 | 100,118 | 90,694 | 89,900 | 89,664 | 89,207 | 88,277 | 87,398 | 84,278 | 83,701 | 83,478 | 82,701 | 81,219 | 81,010 | 87,081 | 86,963 | 86,248 | 79,745 | 67,543 | 65,277 | 62,939 | 63,971 | 44,500 | 32,742 | 35,457 | 13,089 | 12,081 | 7,769 | 5,690 | 3,686 |
| 0.72 | 6.46 | 4.42 | 3.63 | 2.10 | 27.04 | 10.40 | 5.15 | 0.92 | 3.83 | 3.72 | 2.69 | 1.18 | 2.62 | 1.89 | 0.88 | 0.12 | -6.38 | -0.37 | 0.23 | 3.17 | 0.43 | 0.20 | -1.46 | -0.19 | -7.14 | 2.10 | 1.72 | 1.14 | 4.90 | 5.32 | 2.92 | 2.23 | 7.52 | 5.64 | 4.14 | 1.61 | 5.85 | 2.91 | 2.11 | 1.36 | 4.63 | 2.93 | 2.07 | 1.03 | 7.98 | 8.58 | 5.88 | 2.32 | 26.30 | -- | 10.06 | 0.00 | 4.27 | 0.00 | 4.20 | 0.00 | 7.61 | 0.00 | 4.43 | -- | 5.55 | 0.00 | 3.38 | 0.00 | 4.73 | 0.00 | 1.35 | 0.00 | 2.67 | 0.00 | 0.77 | 0.00 | 4.14 | 0.00 | 2.03 | 0.00 | 2.83 | 0.00 | 0.00 | 0.00 | -9.09 | 0.00 | 1.76 | 0.00 | -- | -- | 9.07 | -- | -- | -- | -- | 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(%) | 0.42 | 2.87 | 1.97 | 1.60 | 0.81 | 9.89 |
| 主营业务利润率(%) | 13.84 | 15.22 | 15.35 | 17.21 | 18.72 | 22.88 |
| 总资产净利润率(%) | 0.43 | 3.03 | 2.05 | 1.65 | 0.85 | 10.33 |
| 成本费用利润率(%) | 3.71 | 5.67 | 5.30 | 6.79 | 7.64 | 22.21 |
| 营业利润率(%) | 3.47 | 5.36 | 5.00 | 6.21 | 6.88 | 19.88 |
| 主营业务成本率(%) | 85.53 | 84.27 | 84.04 | 82.24 | 80.57 | 76.37 |
| 销售净利率(%) | 3.00 | 5.04 | 4.58 | 5.65 | 5.75 | 16.72 |
| 净资产收益率(%) | 0.94 | 6.25 | 4.22 | 3.35 | 1.74 | 23.38 |
| 股本报酬率(%) | 5.85 | 289.09 | 25.83 | 261.06 | 10.71 | 468.40 |
| 净资产报酬率(%) | 0.93 | 46.54 | 4.20 | 42.18 | 1.73 | 76.52 |
| 资产报酬率(%) | 0.42 | 21.47 | 1.97 | 20.21 | 0.81 | 32.44 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.88 | 8.78 | 7.98 | 8.27 | 8.74 | 10.73 |
| 非主营比重(%) | 0.52 | 2.38 | 3.07 | 5.36 | 2.52 | -0.81 |
| 主营利润比重(%) | 396.94 | 286.56 | 312.54 | 278.25 | 272.30 | 117.27 |
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(%) | 0.94 | 0.98 | 1.00 | 1.00 | 1.03 | 0.89 |
| 速动比率(%) | 0.76 | 0.82 | 0.87 | 0.85 | 0.91 | 0.79 |
| 现金比率(%) | 29.98 | 34.82 | 33.06 | 31.02 | 43.43 | 33.21 |
| 利息支付倍数(%) | 1,508.55 | 1,274.20 | 3,102.17 | 3,729.48 | 5,834.20 | 1,300.17 |
| 资产负债率(%) | 55.14 | 53.86 | 53.14 | 52.09 | 52.97 | 57.61 |
| 长期债务与营运资金比率(%) | -1.99 | -6.04 | 126.03 | 38.24 | 3.89 | -1.26 |
| 股东权益比率(%) | 44.86 | 46.14 | 46.86 | 47.91 | 47.03 | 42.39 |
| 长期负债比率(%) | 5.47 | 5.71 | 6.00 | 6.21 | 6.12 | 6.68 |
| 股东权益与固定资产比率(%) | -- | 128.52 | -- | 154.95 | -- | 129.63 |
| 负债与所有者权益比率(%) | 122.91 | 116.73 | 113.40 | 108.73 | 112.65 | 135.89 |
| 长期资产与长期资金比率(%) | 107.38 | 103.81 | 102.04 | 101.61 | 98.88 | 113.12 |
| 资本化比率(%) | 10.87 | 11.00 | 11.34 | 11.47 | 11.52 | 13.62 |
| 固定资产净值率(%) | -- | 65.87 | -- | 62.43 | -- | 59.18 |
| 资本固定化比率(%) | 120.47 | 116.64 | 115.10 | 114.77 | 111.76 | 130.96 |
| 产权比率(%) | 120.75 | 114.50 | 111.00 | 106.57 | 110.57 | 133.23 |
| 清算价值比率(%) | 179.72 | 183.91 | 188.30 | 192.37 | 188.55 | 173.40 |
| 固定资产比重(%) | -- | 35.90 | -- | 30.92 | -- | 32.70 |
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(%) | 4.57 | 7.79 | 9.50 | 11.92 | 42.94 | 5.43 |
| 净利润增长率(%) | -45.41 | -67.52 | -39.17 | -0.46 | 195.49 | 740.56 |
| 净资产增长率(%) | 1.62 | 21.69 | 43.43 | 49.98 | 55.75 | 31.11 |
| 总资产增长率(%) | 6.52 | 11.81 | 19.56 | 16.81 | 25.11 | 9.46 |
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) | 1.69 | 8.62 | 6.39 | 4.25 | 2.27 | 9.19 |
| 应收账款周转天数(天) | 53.12 | 41.74 | 42.24 | 42.31 | 39.74 | 39.18 |
| 存货周转率(次) | 1.46 | 7.93 | 6.65 | 3.92 | 2.20 | 8.03 |
| 固定资产周转率(次) | -- | 1.75 | -- | 0.92 | -- | 1.92 |
| 总资产周转率(次) | 0.14 | 0.60 | 0.45 | 0.29 | 0.15 | 0.62 |
| 存货周转天数(天) | 61.57 | 45.38 | 40.59 | 45.88 | 40.93 | 44.85 |
| 总资产周转天数(天) | 634.70 | 598.21 | 602.28 | 615.60 | 608.52 | 582.62 |
| 流动资产周转率(次) | 0.31 | 1.33 | 0.99 | 0.65 | 0.32 | 1.27 |
| 流动资产周转天数(天) | 292.30 | 271.47 | 272.87 | 275.52 | 280.02 | 282.97 |
| 经营现金净流量对销售收入比率(%) | -0.00 | 0.04 | 0.08 | 0.06 | 0.07 | 0.24 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.02 | 0.03 | 0.02 | 0.01 | 0.14 |
| 经营现金净流量与净利润的比率(%) | -0.14 | 0.77 | 1.67 | 1.01 | 1.18 | 1.46 |
| 经营现金净流量对负债比率(%) | -0.00 | 0.04 | 0.06 | 0.03 | 0.02 | 0.25 |
| 现金流量比率(%) | -0.12 | 4.71 | 7.15 | 3.60 | 2.09 | 28.93 |
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