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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 | 2001-09-30 | 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 | 1994-12-31 | 1993-12-31 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.18 | -0.39 | -0.18 | -0.03 | 0.06 | -0.04 | 0.01 | -0.05 | -0.07 | -0.33 | 0.04 | 0.04 | 0.02 | 0.03 | 0.07 | 0.07 | 0.03 | 0.16 | 0.16 | 0.08 | 0.04 | 0.14 | 0.12 | 0.08 | 0.04 | 0.09 | 0.06 | 0.04 | 0.01 | 0.11 | 0.08 | 0.05 | 0.02 | 0.05 | 0.02 | 0.02 | 0.01 | 0.04 | 0.01 | 0.02 | 0.01 | 0.07 | 0.07 | 0.07 | 0.04 | 0.07 | 0.02 | 0.02 | 0.00 | 0.51 | 0.43 | 0.24 | 0.02 | -0.66 | 0.11 | 0.10 | 0.08 | 0.20 | 0.08 | 0.05 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.89 | 2.90 | 2.89 | 2.88 | 2.88 | 2.88 | 2.85 | 2.81 | 2.76 | 2.76 | 2.74 | 2.74 | 2.66 | 2.47 | 2.26 | 2.23 | 2.96 | 2.95 | 2.53 | 2.46 | 2.34 | 2.31 | 2.29 | 2.24 | 2.21 | 2.20 | 2.19 | 2.15 | 2.11 | 2.08 | 3.69 | 3.58 | 3.59 | 3.51 | 3.45 | 3.40 | 3.34 | 3.92 | 3.77 | 3.72 | 3.81 | 4.11 | 3.95 | 3.87 | 4.03 | 3.80 | 3.26 | 3.40 | 3.30 | 3.14 | 3.04 | 2.84 | 2.74 | 3.07 | 2.86 | 2.70 | -- | -- | -- | 4.35 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.50 | 0.15 | -0.19 | 0.37 | 0.20 | 0.22 | 0.07 | 0.17 | -0.13 | -0.48 | -0.26 | 0.71 | 0.98 | 0.85 | 0.30 | 0.06 | -0.09 | 0.13 | 0.00 | 0.41 | 0.56 | 0.31 | 0.14 | 0.28 | 0.00 | -- | 0.00 | 0.43 | -- | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | 0.00 | 0.00 | 0.00 | -- | 0.46 | -- | 0.63 | -- | 0.33 | 0.40 | -0.09 | 0.34 | -- | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 91,326 | 392,452 | 310,621 | 226,751 | 121,415 | 442,068 | 324,291 | 201,610 | 79,769 | 412,379 | 313,589 | 215,905 | 111,355 | 374,541 | 288,635 | 197,566 | 98,488 | 399,777 | 301,875 | 207,100 | 109,383 | 492,773 | 367,866 | 245,695 | 108,120 | 299,371 | 216,024 | 151,878 | 68,876 | 397,799 | 321,960 | 220,931 | 112,844 | 527,177 | 401,923 | 263,199 | 132,330 | 590,851 | 443,515 | 305,476 | 141,848 | 631,549 | 468,741 | 303,106 | 132,659 | 577,781 | 430,146 | 282,071 | 119,194 | 420,144 | 301,467 | 170,409 | 66,634 | 433,986 | 357,463 | 247,283 | 112,219 | 436,630 | 317,275 | 204,893 | 82,816 | 314,223 | 234,811 | 143,709 | 66,064 | 309,705 | 226,712 | 146,796 | 63,326 | 232,420 | 160,068 | 96,407 | 43,214 | 166,392 | 119,885 | 78,912 | 31,310 | 135,873 | 101,480 | 62,042 | 45,718 | 114,705 | 52,401 | 28,087 | 55,313 | 30,384 | 30,354 | 12,243 | 25,139 | 10,522 | 26,921 | 15,838 | 22,227 | 11,078 | 24,029 | 15,530 | 9,981 | 5,828 |
| -291 | 10,873 | 15,964 | 14,830 | 7,081 | 47,015 | 43,582 | 25,366 | 9,059 | 34,602 | 41,826 | 28,785 | 14,332 | 34,291 | 44,435 | 30,241 | 14,812 | 72,321 | 48,803 | 32,722 | 17,331 | 69,968 | 53,474 | 35,000 | 17,710 | 57,530 | 34,739 | 22,528 | 10,481 | 56,004 | 37,468 | 25,101 | 11,392 | 50,745 | 35,199 | 24,179 | 12,030 | 50,649 | 34,240 | 23,669 | 11,669 | 48,191 | 36,314 | 23,979 | 11,265 | 43,270 | 28,260 | 18,899 | 9,472 | 58,188 | 46,296 | 27,611 | 9,252 | 12,774 | 29,053 | 21,035 | 11,899 | 44,051 | 29,286 | 18,364 | 82,434 | 26,139 | 19,700 | 13,441 | 7,286 | 31,261 | 22,146 | 14,074 | 6,542 | 22,728 | 18,289 | 11,371 | 5,355 | 22,122 | 16,571 | 9,424 | 3,947 | 21,143 | 17,151 | 11,237 | 4,022 | 18,248 | 4,472 | 2,117 | 4,840 | 2,417 | 6,241 | 1,667 | 4,475 | 1,741 | 4,398 | 2,126 | 4,538 | 2,402 | 4,120 | 3,998 | 1,477 | 1,143 |
| -16,696 | -36,925 | -16,872 | -2,302 | 6,074 | -7,092 | -2,483 | -6,821 | -7,326 | -31,768 | 2,726 | 3,905 | 1,641 | 2,146 | 4,301 | 5,348 | 3,203 | 13,023 | 6,884 | 4,601 | 2,819 | 6,092 | 9,479 | 6,422 | 2,787 | 5,598 | 3,508 | 2,470 | 917 | 5,137 | 4,230 | 2,365 | 1,163 | 2,768 | 649 | 616 | 470 | 1,372 | -162 | 317 | 315 | 2,024 | 3,434 | 3,243 | 1,689 | 1,376 | -1,177 | -133 | 463 | 24,937 | 21,877 | 12,037 | 1,116 | -35,287 | 6,192 | 5,725 | 4,073 | 11,845 | 5,079 | 3,097 | 1,836 | 4,237 | 3,478 | 3,461 | 2,505 | 8,350 | 6,888 | 4,585 | 2,341 | 6,019 | 6,138 | 3,846 | 1,781 | 8,536 | 6,313 | 3,648 | 1,400 | 8,647 | 7,973 | 6,134 | -- | 8,681 | 0 | 1,677 | 3,103 | 1,315 | 5,170 | 1,509 | 4,101 | 1,618 | 4,687 | 0 | 4,538 | 0 | 4,120 | 3,998 | 1,478 | 1,143 |
| 161 | 20,751 | 17,406 | 16,719 | 16,691 | 8,819 | 4,941 | 828 | 48 | 5,426 | 5,954 | 5,053 | 4,345 | 2,660 | 1,283 | 102 | 25 | 10 | 310 | 277 | 58 | 641 | 482 | 424 | 221 | 1,436 | 1,308 | 1,124 | 156 | 43 | -- | -- | -- | -- | -- | -- | -- | 15 | 15 | 0 | 0 | -- | -- | -- | -- | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 12 | 12 | 10 | 8 | 8 | 8 | 8 | 460 | 478 | -- | 0 | 1 | 1 | 0 | 0 | 0 | 133 | 0 | 0 | 21 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,062 | 627 | 994 | 750 | 0 | 0 | 0 | 0 | 1 | 2 | 10 | 8 | 0 | 2 | 0 | 0 |
| -0 | -107 | -74 | -20 | -17 | -66 | 2 | -23 | -24 | -1,624 | -477 | -589 | -106 | -160 | 101 | -14 | 53 | -638 | 5,252 | 1,767 | 98 | 3,376 | 541 | 342 | 104 | 1,456 | 1,391 | 947 | 223 | 2,753 | 1,824 | 1,341 | 201 | 2,272 | 1,479 | 1,034 | 386 | 2,393 | 1,221 | 1,017 | 217 | 1,977 | 987 | 764 | 592 | 2,773 | 2,495 | 1,803 | 79 | 2,096 | 1,707 | 445 | 245 | 1,531 | 806 | 478 | -- | -- | -- | -- | -16 | 356 | 0 | -- | 0 | -254 | -37 | 0 | 0 | 344 | 0 | 0 | 0 | -106 | -78 | 2 | 3 | -41 | 213 | 65 | 46 | 146 | 4 | -44 | -70 | 0 | 67 | 0 | -- | 0 | 0 | 1 | 0 | -0 | -- | 1 | 0 | -- |
| -16,696 | -37,032 | -16,946 | -2,322 | 6,056 | -7,158 | -2,481 | -6,844 | -7,350 | -33,391 | 2,249 | 3,316 | 1,534 | 1,985 | 4,402 | 5,334 | 3,256 | 12,385 | 12,136 | 6,368 | 2,917 | 9,468 | 10,020 | 6,764 | 2,892 | 7,054 | 4,898 | 3,416 | 1,140 | 7,890 | 6,054 | 3,706 | 1,364 | 5,040 | 2,127 | 1,649 | 856 | 3,765 | 1,059 | 1,334 | 532 | 4,001 | 4,421 | 4,007 | 2,281 | 4,149 | 1,318 | 1,671 | 542 | 27,034 | 23,585 | 12,482 | 1,362 | -33,756 | 6,998 | 6,203 | 4,505 | 13,682 | 5,132 | 3,106 | 1,820 | 5,053 | 3,993 | 3,472 | 2,541 | 8,097 | 6,852 | 4,579 | 2,347 | 6,363 | 6,384 | 3,882 | 1,794 | 8,451 | 6,235 | 3,650 | 1,402 | 8,683 | 8,371 | 6,200 | 1,910 | 8,973 | 0 | 2,260 | 4,112 | 2,111 | 6,239 | 1,828 | 5,451 | 1,618 | 4,689 | 2,418 | 4,645 | 2,410 | 4,123 | 4,000 | 1,454 | 1,136 |
| -14,618 | -32,030 | -14,789 | -2,169 | 4,868 | -3,117 | 706 | -4,549 | -5,845 | -27,237 | 2,896 | 2,965 | 1,412 | 2,751 | 5,389 | 5,618 | 2,689 | 10,928 | 10,504 | 5,732 | 2,462 | 9,534 | 8,108 | 5,402 | 2,430 | 6,126 | 4,213 | 2,624 | 877 | 5,818 | 4,108 | 2,569 | 797 | 2,767 | 1,187 | 1,040 | 475 | 2,101 | 528 | 934 | 405 | 3,611 | 3,821 | 3,479 | 1,925 | 3,643 | 849 | 1,098 | 111 | 26,739 | 22,481 | 12,759 | 1,278 | -32,727 | 5,196 | 4,633 | 3,398 | 8,889 | 3,516 | 2,152 | 1,282 | 3,970 | 2,679 | 2,260 | 1,674 | 6,185 | 4,433 | 2,968 | 1,536 | 4,108 | 4,215 | 2,515 | 1,099 | 5,367 | 3,910 | 2,266 | 903 | 5,442 | 5,114 | 3,847 | 1,264 | 5,242 | 2,686 | 1,459 | 2,977 | 1,302 | 4,838 | 1,321 | 4,163 | 1,376 | 4,020 | 2,083 | 4,058 | 2,138 | 3,663 | 3,575 | 1,214 | 906 |
| -16,004 | -62,267 | -39,015 | -24,654 | -14,239 | -23,590 | -12,459 | -8,545 | -7,049 | -48,292 | -7,425 | -4,265 | -3,758 | -40,915 | -5,882 | -3,805 | 81 | 3,503 | 6,015 | 4,215 | 2,382 | 6,682 | 7,677 | 5,121 | 2,363 | 4,934 | 3,030 | 1,843 | 688 | 3,376 | 2,703 | 1,530 | 628 | 986 | 8 | 239 | 174 | 233 | -- | 146 | -- | 2,082 | -- | 2,897 | -- | 1,545 | -- | -635 | 0 | 24,849 | -- | 12,313 | 0 | -34,174 | 0 | 4,282 | -- | 8,238 | 0 | 2,161 | -- | 2,543 | 0 | 1,717 | 0 | 6,064 | -- | 2,982 | 0 | 3,604 | 0 | 2,359 | 0 | 4,782 | 0 | 2,273 | 0 | 5,770 | 4,717 | 3,847 | -- | 5,097 | -- | 1,506 | 2,742 | 1,258 | 3,836 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,769 | -8,658 | 1,825 | -1,159 | -3,954 | 8,094 | -30,473 | -27,274 | -18,455 | -23,108 | -15,977 | -17,220 | -3,457 | -22,903 | -23,585 | -17,502 | -37,113 | -60,904 | -62,365 | -38,023 | -21,693 | 2,936 | 11,941 | 9,493 | 8,572 | 12,421 | 16,849 | 111 | -7,864 | 55,470 | 35,775 | 35,815 | 17,824 | 47,597 | 36,177 | 7,587 | -1,879 | 27,367 | 26,482 | 7,667 | -9,818 | 19,374 | 10,648 | 11,408 | 3,853 | 9,136 | -6,611 | -25,022 | -13,658 | 37,403 | 51,369 | 44,486 | 15,753 | 2,879 | -4,913 | 6,734 | 118 | 18,698 | 25,310 | 14,195 | 6,143 | 12,754 | 19,738 | 17,037 | 5,926 | 19,653 | 26,248 | 18,996 | 9,588 | 17,145 | 14,290 | 9,762 | 3,306 | -5,885 | 14,890 | 9,792 | 3,401 | 5,074 | -- | 7,849 | -- | 10,737 | -- | 4,825 | 5,289 | -1,196 | 4,423 | -- | -168 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -5,287 | 25,282 | -21,552 | 42,701 | 5,059 | 1,458 | 169 | -21,217 | 15,363 | 23,038 | -16,755 | -5,405 | 24,800 | 53,877 | 22,926 | 33,117 | 47,469 | -38,749 | -9,563 | -18,784 | 4,517 | -23,089 | 2,650 | 4,301 | 39,942 | 18,546 | 48,448 | 287 | 12,641 | 14,923 | -17,673 | -13,487 | -11,642 | 25,916 | 2,733 | -4,385 | 5,008 | -1,084 | -7,655 | 8,701 | 1,886 | 4,992 | -2,304 | 18,959 | 4,220 | -17,451 | -18,272 | -7,878 | -4,654 | 1,226 | 8,765 | 23,313 | 2,417 | 23,452 | 28,145 | 32,566 | 12,266 | 6,874 | 8,168 | 10,629 | 6,897 | -7,405 | -3,596 | -1,709 | -922 | 2,294 | -- | 6,302 | 1,493 | 7,543 | 4,436 | -284 | -1,142 | -1,183 | 2,106 | -1,444 | 863 | -19,553 | -- | -14,050 | -- | 18,454 | -- | 8,891 | -2,797 | -4,937 | 4,240 | -- | -4,046 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,097,452 | 1,084,404 | 1,090,150 | 1,066,918 | 1,008,245 | 1,005,921 | 1,050,102 | 1,025,261 | 1,013,305 | 988,115 | 962,900 | 917,546 | 916,727 | 896,548 | 880,442 | 930,116 | 946,095 | 837,977 | 782,444 | 772,926 | 811,973 | 724,838 | 732,850 | 682,240 | 705,691 | 590,471 | 632,249 | 555,444 | 543,071 | 505,145 | 457,135 | 467,135 | 466,395 | 486,201 | 466,977 | 481,422 | 506,751 | 481,420 | 475,349 | 516,565 | 524,931 | 491,577 | 484,024 | 510,140 | 505,713 | 470,910 | 474,981 | 499,376 | 471,282 | 431,580 | 403,726 | 405,226 | 391,271 | 395,732 | 447,562 | 437,505 | 405,197 | 368,169 | 333,742 | 330,837 | 296,514 | 279,760 | 275,143 | 248,177 | 266,663 | 268,108 | 254,574 | 253,148 | 244,614 | 250,030 | 235,305 | 227,148 | 212,593 | 207,940 | 188,894 | 181,083 | 168,756 | 158,195 | 145,284 | 159,095 | 146,256 | 163,662 | 147,206 | 107,379 | 95,043 | 92,003 | 53,965 | 49,103 | 48,608 | 43,865 | 45,783 | 40,359 | 35,851 | 36,214 | 21,568 | 11,748 | 7,623 | 4,834 |
| 498,265 | 483,246 | 464,896 | 510,027 | 447,808 | 425,998 | 481,242 | 465,627 | 462,076 | 431,675 | 425,894 | 489,604 | 499,364 | 477,886 | 454,100 | 469,749 | 500,975 | 401,674 | 382,979 | 406,927 | 438,633 | 388,622 | 376,937 | 354,789 | 421,874 | 332,937 | 369,661 | 320,737 | 314,931 | 279,025 | 228,185 | 238,900 | 254,214 | 268,623 | 243,229 | 257,175 | 280,566 | 251,487 | 244,066 | 282,724 | 287,766 | 251,283 | 242,887 | 266,602 | 258,995 | 222,704 | 231,846 | 256,446 | 232,018 | 196,998 | 173,963 | 177,521 | 167,520 | 168,908 | 225,367 | 229,546 | 204,721 | 167,660 | 163,276 | 170,900 | 142,338 | 126,051 | 129,695 | 107,610 | 129,611 | 128,473 | -- | 116,148 | 112,016 | 117,076 | 107,724 | 105,163 | 96,942 | 90,844 | 89,322 | 85,663 | 88,647 | 83,337 | 75,613 | -- | 79,622 | 100,160 | 94,932 | 0 | 0 | 0 | 0 | 38,481 | 37,104 | 32,512 | 36,000 | 30,429 | 26,745 | 32,099 | 17,900 | 9,884 | 5,120 | 4,358 |
| 801,279 | 771,358 | 753,210 | 717,255 | 650,121 | 653,863 | 689,595 | 667,976 | 656,381 | 624,775 | 576,895 | 529,968 | 531,029 | 511,370 | 507,335 | 555,242 | 567,816 | 557,297 | 503,273 | 498,700 | 538,224 | 454,834 | 462,924 | 415,662 | 443,028 | 330,996 | 375,875 | 300,536 | 291,205 | 254,841 | 297,516 | 309,081 | 309,642 | 330,269 | 312,728 | 327,320 | 352,690 | 327,833 | 323,334 | 364,144 | 373,039 | 340,089 | 332,325 | 358,782 | 355,908 | 323,030 | 329,895 | 353,902 | 326,812 | 287,225 | 263,746 | 274,968 | 272,492 | 278,225 | 290,090 | 280,623 | 288,104 | 254,489 | 226,882 | 225,366 | 191,912 | 177,529 | 173,859 | 147,350 | 166,446 | 169,568 | -- | 157,798 | 150,537 | 168,602 | 153,671 | 147,230 | 134,141 | 130,641 | 112,660 | 106,497 | 96,831 | 87,370 | 72,576 | 87,796 | -- | 96,515 | -- | 47,176 | 48,073 | 43,379 | 9,430 | 6,707 | 7,532 | 5,479 | 8,773 | 8,816 | 6,390 | 8,387 | 11,066 | 5,055 | 4,651 | 2,566 |
| 665,338 | 638,263 | 620,568 | 570,484 | 534,212 | 526,442 | 560,851 | 540,120 | 507,723 | 456,196 | 415,714 | 407,637 | 407,110 | 437,928 | 429,577 | 392,086 | 413,120 | 408,716 | 365,585 | 364,176 | 393,938 | 333,892 | 290,589 | 353,567 | 340,754 | 259,762 | 313,966 | 296,459 | 275,579 | 238,961 | 284,058 | 276,958 | 242,835 | 263,358 | 245,835 | 257,989 | 290,168 | 281,447 | 272,668 | 339,493 | 353,837 | 320,837 | 310,470 | 295,609 | 299,634 | 271,456 | 277,603 | 301,593 | 263,089 | 219,883 | 235,694 | 253,968 | 236,492 | 243,225 | 259,250 | 249,783 | 267,264 | 238,649 | 196,622 | 195,106 | 161,652 | 158,529 | 168,859 | 147,350 | 166,446 | 169,568 | -- | 155,818 | 148,557 | 166,622 | 150,591 | 143,650 | 130,561 | 126,561 | 111,060 | 104,897 | 92,751 | 83,290 | 67,996 | -- | 66,182 | 88,935 | 71,309 | 0 | 0 | 0 | 0 | 6,707 | 7,532 | 5,479 | 8,771 | 8,812 | 6,386 | 8,382 | 9,059 | 5,046 | 4,651 | 2,566 |
| 281,820 | 296,616 | 320,234 | 331,282 | 337,510 | 332,749 | 337,423 | 333,987 | 333,401 | 338,966 | 369,961 | 370,572 | 368,732 | 366,984 | 368,936 | 370,252 | 372,421 | 275,303 | 273,428 | 268,541 | 267,574 | 264,074 | 262,608 | 259,968 | 257,612 | 255,161 | 253,156 | 251,517 | 250,379 | 249,442 | 159,540 | 157,984 | 156,683 | 155,861 | 153,852 | 153,705 | 153,664 | 153,189 | 151,616 | 152,022 | 151,493 | 151,088 | 151,298 | 150,957 | 149,403 | 147,477 | 144,683 | 144,932 | 143,945 | 143,834 | 139,576 | 129,854 | 118,373 | 117,095 | 155,581 | 155,018 | 115,225 | 111,827 | 106,453 | 105,089 | 104,219 | 101,890 | 100,599 | 100,180 | 99,594 | 97,920 | 96,103 | 94,638 | 93,281 | 80,656 | 80,803 | 79,104 | 77,688 | 76,589 | 75,192 | 73,548 | 70,737 | 69,825 | 71,394 | 70,075 | 67,292 | 65,978 | 68,728 | 55,950 | 43,024 | 44,899 | 43,597 | 41,482 | 40,162 | 37,492 | 36,116 | 30,660 | 28,578 | 27,046 | 9,722 | 5,953 | 2,669 | 1,965 |
| -5.19 | -10.11 | -5.65 | -0.65 | 1.45 | -0.92 | 0.21 | -1.35 | -1.74 | -7.74 | 0.79 | 0.80 | 0.38 | 0.76 | 1.55 | 1.70 | 0.83 | 4.07 | 3.90 | 2.11 | 1.01 | 3.67 | 3.13 | 2.14 | 0.95 | 2.43 | 1.67 | 1.05 | 0.34 | 3.51 | 2.60 | 1.64 | 0.51 | 1.79 | -- | 0.68 | 0.31 | 1.38 | 0.35 | 0.62 | 0.27 | 2.42 | 2.56 | 2.33 | 1.30 | 2.50 | 0.59 | 0.76 | 0.08 | 20.50 | -- | 10.33 | 0.00 | -27.75 | 0.00 | 3.84 | -- | 8.28 | 0.00 | 2.07 | -- | 3.97 | 0.00 | 2.28 | 1.69 | 6.59 | -- | 3.25 | 0.00 | 5.22 | 0.00 | 3.23 | 0.00 | 7.26 | 0.00 | 3.13 | 0.00 | 8.11 | 7.46 | 0.00 | -- | 9.50 | -- | 2.98 | 6.60 | 0.00 | 0.00 | -- | 10.92 | -- | -- | -- | 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(%) | -1.52 | -3.64 | -1.79 | -0.48 | 0.41 | -0.72 |
| 主营业务利润率(%) | -0.32 | 2.77 | 5.14 | 6.54 | 5.83 | 10.64 |
| 总资产净利润率(%) | -1.53 | -3.78 | -1.86 | -0.50 | 0.41 | -0.72 |
| 成本费用利润率(%) | -15.93 | -8.51 | -5.02 | -0.96 | 4.65 | -1.59 |
| 营业利润率(%) | -18.28 | -9.41 | -5.43 | -1.02 | 5.00 | -1.60 |
| 主营业务成本率(%) | 99.71 | 96.57 | 94.16 | 92.80 | 93.52 | 88.52 |
| 销售净利率(%) | -18.28 | -10.06 | -6.27 | -2.28 | 3.41 | -1.63 |
| 净资产收益率(%) | -5.19 | -10.80 | -4.62 | -0.65 | 1.44 | -0.94 |
| 股本报酬率(%) | -20.44 | 110.36 | -23.83 | 134.71 | 5.03 | 112.82 |
| 净资产报酬率(%) | -5.64 | 28.80 | -5.78 | 31.47 | 1.15 | 26.35 |
| 资产报酬率(%) | -1.52 | 8.31 | -1.79 | 10.31 | 0.41 | 9.22 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 14.47 | 13.72 | 13.91 | 13.64 | 13.16 | 12.18 |
| 非主营比重(%) | -0.96 | -55.75 | -102.28 | -719.03 | 275.32 | -122.29 |
| 主营利润比重(%) | 1.74 | -29.36 | -94.21 | -638.58 | 116.92 | -656.85 |
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(%) | 0.75 | 0.76 | 0.75 | 0.89 | 0.84 | 0.81 |
| 速动比率(%) | 0.56 | 0.57 | 0.57 | 0.72 | 0.65 | 0.59 |
| 现金比率(%) | 29.19 | 24.55 | 18.12 | 29.10 | 25.66 | 23.29 |
| 利息支付倍数(%) | -287.34 | -128.32 | -37.87 | 74.88 | 253.06 | 56.44 |
| 资产负债率(%) | 73.01 | 71.13 | 69.09 | 67.23 | 64.48 | 65.00 |
| 长期债务与营运资金比率(%) | -0.50 | -0.54 | -0.52 | -1.60 | -0.75 | -0.74 |
| 股东权益比率(%) | 26.99 | 28.87 | 30.91 | 32.77 | 35.52 | 35.00 |
| 长期负债比率(%) | 7.62 | 7.71 | 7.49 | 9.05 | 6.40 | 7.37 |
| 股东权益与固定资产比率(%) | -- | 71.80 | -- | 83.35 | -- | 80.35 |
| 负债与所有者权益比率(%) | 270.54 | 246.40 | 223.54 | 205.13 | 181.53 | 185.73 |
| 长期资产与长期资金比率(%) | 157.75 | 151.54 | 149.39 | 124.79 | 132.61 | 136.08 |
| 资本化比率(%) | 22.02 | 21.09 | 19.50 | 21.65 | 15.26 | 17.39 |
| 固定资产净值率(%) | -- | 77.08 | -- | 78.46 | -- | 81.42 |
| 资本固定化比率(%) | 202.31 | 192.04 | 185.57 | 159.27 | 156.49 | 164.72 |
| 产权比率(%) | 252.89 | 230.61 | 208.40 | 190.78 | 167.18 | 170.58 |
| 清算价值比率(%) | 141.17 | 144.63 | 150.13 | 154.47 | 161.82 | 159.49 |
| 固定资产比重(%) | -- | 40.20 | -- | 39.32 | -- | 43.56 |
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(%) | -24.78 | -11.22 | -4.22 | 12.47 | 52.21 | 7.20 |
| 净利润增长率(%) | -503.84 | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -17.30 | -11.08 | -6.54 | -2.13 | 0.34 | -3.11 |
| 总资产增长率(%) | 8.85 | 7.80 | 3.81 | 4.06 | -0.50 | 1.80 |
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) | 1.20 | 4.66 | 3.53 | 2.39 | 1.21 | 4.83 |
| 应收账款周转天数(天) | 74.79 | 77.22 | 76.42 | 75.18 | 74.28 | 74.48 |
| 存货周转率(次) | 0.75 | 3.25 | 2.62 | 1.97 | 1.05 | 3.73 |
| 固定资产周转率(次) | -- | 0.90 | -- | 0.53 | -- | 1.09 |
| 总资产周转率(次) | 0.08 | 0.38 | 0.30 | 0.22 | 0.12 | 0.44 |
| 存货周转天数(天) | 119.33 | 110.60 | 102.90 | 91.50 | 85.51 | 96.47 |
| 总资产周转天数(天) | 1,075.27 | 958.72 | 910.93 | 822.67 | 746.27 | 811.91 |
| 流动资产周转率(次) | 0.19 | 0.86 | 0.70 | 0.48 | 0.28 | 1.03 |
| 流动资产周转天数(天) | 483.61 | 417.05 | 387.21 | 371.52 | 323.86 | 349.21 |
| 经营现金净流量对销售收入比率(%) | 0.03 | -0.02 | 0.01 | -0.01 | -0.03 | 0.02 |
| 资产的经营现金流量回报率(%) | 0.00 | -0.01 | 0.00 | -0.00 | -0.00 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -0.96 | -- |
| 经营现金净流量对负债比率(%) | 0.00 | -0.01 | 0.00 | -0.00 | -0.01 | 0.01 |
| 现金流量比率(%) | 0.42 | -1.36 | 0.29 | -0.20 | -0.74 | 1.54 |
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