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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 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | -1.23 | -0.41 | 0.08 | 0.17 | 0.52 | 0.46 | 0.28 | 0.22 | 0.36 | 0.26 | 0.22 | 0.18 | 0.24 | 0.16 | 0.11 | 0.11 | 0.09 | 0.13 | 0.13 | 0.13 | 0.81 | 0.92 | 0.64 | 0.37 | 1.14 | 0.98 | 0.61 | 0.30 | 1.32 | 1.04 | 0.67 | 0.40 | 0.78 | 0.56 | 0.27 | 0.04 | 0.11 | 0.10 | 0.06 | -0.02 | 0.02 | -0.03 | -0.01 | -0.03 | 0.01 | 0.03 | 0.03 | 0.01 | 0.08 | 0.12 | 0.11 | 0.04 | 0.05 | 0.05 | 0.10 | 0.07 | 0.52 | 0.45 | 0.31 | 0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.22 | 3.18 | 3.13 | 3.14 | 3.10 | 3.12 | 3.12 | 3.16 | 3.17 | 3.17 | 3.15 | 3.17 | 3.21 | 3.20 | 3.16 | 3.12 | 3.42 | 3.49 | 3.56 | 3.49 | 3.41 | 3.26 | 3.10 | 1.88 | 1.85 | 1.76 | 1.78 | 1.74 | 1.69 | 1.62 | 2.37 | 2.40 | 2.30 | 2.16 | 2.07 | 1.99 | 1.85 | 1.86 | 1.89 | 1.90 | 1.93 | 1.97 | 1.97 | 1.98 | 1.92 | 1.98 | 2.00 | 1.98 | 2.05 | 2.03 | 2.13 | 2.07 | 1.48 | 3.16 | 2.69 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.20 | 0.38 | 0.01 | 0.18 | 0.26 | -0.01 | -0.36 | 1.14 | 0.81 | 0.57 | 0.31 | 0.94 | 0.97 | 0.61 | -0.06 | 0.59 | 0.33 | 0.32 | 0.03 | 1.57 | 1.43 | 1.07 | 0.45 | 2.40 | 0.00 | -- | 0.00 | 1.89 | 0.00 | 0.00 | 0.00 | 3.03 | 0.00 | 0.00 | 0.00 | 2.14 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | -0.05 | -- | 0.77 | 0.18 | -0.13 | -0.08 | -0.66 | -- | 0.28 | -- | -- | -- | -- | -- | -- | -- | -- |
| 542,783 | 1,504,080 | 1,072,729 | 746,772 | 453,616 | 1,421,935 | 989,783 | 661,312 | 395,625 | 1,396,372 | 1,017,948 | 696,581 | 406,972 | 1,397,629 | 1,022,483 | 684,032 | 390,548 | 1,053,768 | 719,436 | 478,957 | 277,910 | 938,705 | 678,432 | 454,147 | 252,191 | 962,591 | 718,168 | 482,161 | 246,335 | 1,089,114 | 836,375 | 538,777 | 264,270 | 870,175 | 625,102 | 376,708 | 165,025 | 642,010 | 477,239 | 317,712 | 153,606 | 603,216 | 448,047 | 290,223 | 129,659 | 541,046 | 401,760 | 264,898 | 124,689 | 473,445 | 360,676 | 243,858 | 108,613 | 431,144 | 318,030 | 210,236 | 102,183 | 452,931 | 333,751 | 224,996 | 108,485 | 198,932 | 155,277 | 100,068 | 46,106 | 194,643 | 150,931 | 98,516 | 44,717 | 180,993 | 135,695 | 89,994 | 43,875 | 24,547 | 8,189 | 5,434 | 3,475 | 16,777 | 10,874 | 7,362 | 3,637 | 16,201 | 7,694 | 13,235 | 4,684 | 6,693 | 15,859 | 20,509 | 6,640 | 11,946 | 7,508 | 13,663 | 6,123 | 11,555 | 6,954 | 7,429 |
| 49,724 | -83,601 | 13,902 | 72,881 | 67,494 | 282,030 | 206,943 | 135,997 | 90,038 | 238,183 | 171,069 | 118,099 | 75,960 | 209,254 | 142,712 | 97,432 | 58,058 | 152,401 | 109,838 | 79,951 | 51,357 | 283,639 | 273,928 | 196,951 | 108,386 | 386,340 | 308,314 | 201,004 | 99,225 | 400,258 | 303,432 | 183,383 | 84,511 | 219,145 | 151,296 | 78,272 | 29,492 | 101,266 | 73,821 | 46,870 | 20,792 | 68,283 | 44,351 | 27,488 | 8,425 | 60,357 | 45,812 | 29,429 | 15,358 | 70,898 | 61,934 | 46,058 | 20,759 | 61,747 | 42,491 | 35,019 | 19,314 | 124,500 | 95,349 | 66,180 | 31,297 | 40,028 | 31,055 | 18,252 | 8,532 | 32,295 | 23,565 | 13,757 | 4,960 | 40,114 | 30,155 | 19,782 | 9,780 | 7,773 | 3,403 | 2,263 | 1,459 | 6,589 | 4,836 | 3,238 | 1,517 | 6,579 | 2,947 | 5,470 | 1,634 | 2,592 | 2,651 | 6,367 | 2,094 | 2,200 | 1,303 | 1,649 | 787 | 614 | 754 | 585 |
| 13,647 | -336,212 | -102,336 | 20,658 | 44,575 | 150,082 | 126,232 | 78,415 | 62,837 | 112,943 | 82,378 | 66,027 | 47,905 | 88,702 | 57,884 | 41,632 | 33,792 | 43,177 | 53,376 | 44,961 | 36,821 | 244,688 | 270,838 | 194,013 | 106,487 | 326,547 | 286,367 | 180,263 | 86,000 | 315,830 | 249,626 | 147,959 | 68,634 | 126,483 | 90,762 | 47,623 | 8,665 | 23,199 | 18,981 | 11,764 | 60 | 3,927 | -1,797 | -933 | -5,034 | 7,031 | 9,134 | 6,825 | 3,757 | 15,386 | 20,565 | 18,489 | 7,820 | 7,968 | 8,492 | 14,444 | 10,241 | 79,164 | 69,903 | 47,978 | 19,937 | 17,206 | 13,575 | 7,323 | 3,583 | 11,979 | 8,661 | 3,555 | -181 | 18,618 | 13,767 | 8,238 | 3,633 | 2,258 | -1,001 | -896 | -496 | -970 | -863 | -515 | -325 | 276 | -1,039 | 189 | 398 | 264 | 726 | 4,173 | 970 | 2,200 | 0 | 1,650 | 0 | 614 | 754 | 586 |
| -1,957 | -63,477 | -13,778 | 7,861 | 3,916 | 22,669 | 22,848 | 6,857 | 2,007 | 11,816 | 2,362 | 4,645 | 4,214 | 12,588 | 7,394 | 4,332 | 4,106 | 11,238 | 10,717 | 4,525 | 4,510 | 61,778 | 58,913 | 38,957 | 19,981 | 82,270 | 67,650 | 40,363 | 18,039 | 71,181 | 56,435 | 31,329 | 15,266 | 24,922 | 14,956 | 11,341 | 2,769 | 12,386 | 8,994 | 6,408 | -72 | 6,984 | 1,714 | 804 | -807 | 71 | 99 | 861 | -506 | 5,993 | 4,403 | 4,297 | 1,133 | 4,566 | 5,772 | 6,246 | 2,799 | 16,539 | 14,441 | 8,014 | 449 | -324 | -242 | -164 | -82 | -329 | -246 | -164 | -82 | -313 | -231 | -149 | -80 | 781 | 150 | 146 | 141 | -491 | -123 | 230 | 116 | -350 | 7 | -41 | -25 | 2,006 | -38 | 436 | 169 | 1,611 | 363 | 2,050 | 276 | 494 | 337 | 68 |
| 206 | 12,762 | 4,595 | 904 | 312 | 143 | 219 | 70 | 30 | 793 | 1,028 | 151 | 226 | -480 | -324 | -269 | -196 | -137 | 617 | 1,727 | 642 | 2,492 | 2,080 | 1,548 | 538 | 1,585 | 1,410 | 922 | 607 | -2,039 | 997 | 710 | 1,189 | -1,923 | 652 | 509 | 182 | 1,263 | 550 | 352 | 157 | 713 | 579 | 367 | 142 | 712 | 509 | 271 | 137 | 806 | 212 | 139 | 51 | 870 | -- | -- | -- | 632 | -- | -- | 31 | -480 | 0 | -- | 0 | -25 | 0 | 0 | 0 | -10 | 0 | 0 | 0 | -979 | 0 | 0 | 0 | -31 | -38 | -37 | 0 | -107 | 0 | 13 | 0 | -41 | 0 | -- | 0 | 0 | -5 | 0 | -17 | -- | -- | -- |
| 13,853 | -323,450 | -97,741 | 21,562 | 44,887 | 150,224 | 126,452 | 78,485 | 62,868 | 113,736 | 83,406 | 66,178 | 48,131 | 88,222 | 57,560 | 41,362 | 33,597 | 43,039 | 53,993 | 46,687 | 37,463 | 247,180 | 272,918 | 195,561 | 107,025 | 328,132 | 287,778 | 181,185 | 86,608 | 313,791 | 250,624 | 148,670 | 69,822 | 124,560 | 91,414 | 48,132 | 8,846 | 24,462 | 19,531 | 12,116 | 216 | 4,640 | -1,218 | -566 | -4,892 | 7,742 | 9,643 | 7,097 | 3,894 | 16,192 | 20,777 | 18,628 | 7,871 | 8,838 | 8,742 | 14,603 | 10,334 | 79,797 | 69,814 | 47,903 | 19,968 | 16,402 | 13,197 | 7,041 | 3,494 | 11,625 | 8,400 | 3,382 | -268 | 18,294 | 13,541 | 8,044 | 3,547 | 2,061 | -908 | -808 | -354 | -1,492 | -1,024 | -322 | -209 | -182 | -1,043 | 161 | 388 | 2,239 | 648 | 4,604 | 1,139 | 3,802 | 1,661 | 4,171 | 1,046 | 1,158 | 1,098 | 624 |
| 6,963 | -221,030 | -73,999 | 14,080 | 29,957 | 92,485 | 82,510 | 50,483 | 39,679 | 63,956 | 46,393 | 39,227 | 31,304 | 43,184 | 28,305 | 18,833 | 20,049 | 16,839 | 23,753 | 23,420 | 22,525 | 145,314 | 164,228 | 115,465 | 65,406 | 204,442 | 175,180 | 109,442 | 54,368 | 204,319 | 158,674 | 95,751 | 48,828 | 71,528 | 50,905 | 24,771 | 3,359 | 9,961 | 8,906 | 5,760 | -1,455 | 1,440 | -2,763 | -1,004 | -2,870 | 1,038 | 2,988 | 2,621 | 797 | 7,115 | 10,559 | 9,840 | 3,491 | 4,745 | 4,268 | 8,237 | 5,629 | 40,290 | 31,424 | 19,567 | 3,430 | 4,828 | 4,127 | 2,074 | 1,022 | 4,266 | 3,261 | 1,556 | -452 | 6,240 | 4,646 | 2,615 | 1,186 | 898 | -793 | -692 | -239 | -1,192 | -787 | -169 | -113 | 202 | -802 | 374 | 326 | 1,913 | 322 | 3,272 | 995 | 3,251 | 1,429 | 3,558 | 889 | 1,073 | 1,017 | 623 |
| 5,940 | -236,189 | -79,028 | 11,965 | 28,216 | 90,191 | 80,514 | 49,243 | 39,084 | 62,842 | 44,005 | 37,997 | 30,579 | 42,158 | 26,895 | 17,865 | 19,789 | 15,957 | 21,721 | 21,581 | 22,012 | 141,060 | 162,880 | 114,366 | 65,020 | 206,872 | 173,243 | 107,777 | 53,995 | 188,205 | 141,294 | 87,720 | 31,169 | 68,577 | 50,511 | 24,454 | 3,250 | 9,029 | -- | 5,553 | -- | -5,256 | -- | -2,028 | -- | 548 | -- | 2,459 | -- | 6,546 | -- | 9,685 | 0 | 4,232 | 0 | 8,165 | 0 | 36,472 | 0 | 19,585 | -- | 5,133 | 0 | 2,122 | 0 | 3,959 | 0 | 1,195 | 0 | 6,060 | 0 | 2,624 | 0 | -582 | 0 | -1,106 | 0 | -1,649 | -1,136 | -393 | -- | 132 | -792 | -830 | 0 | -543 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -99,465 | 14,817 | 88,056 | 88,932 | 53,458 | 263,234 | 173,411 | 69,449 | 50,653 | 248,417 | 130,094 | 51,626 | 63,488 | 256,571 | 144,171 | 79,838 | 64,851 | 125,774 | 97,388 | 31,592 | -26,182 | 286,555 | 250,766 | 172,264 | 78,008 | 348,821 | 294,805 | 168,929 | 43,133 | 465,931 | 324,092 | 186,334 | 71,058 | 303,593 | 218,488 | 122,797 | 66,252 | 150,722 | 109,957 | 35,019 | 561 | 16,457 | 24,154 | -515 | -33,343 | 104,301 | 74,405 | 51,743 | 27,920 | 85,583 | 88,440 | 55,302 | -5,052 | 53,999 | 27,755 | 26,927 | 2,405 | 130,522 | 118,765 | 88,679 | 37,722 | 55,438 | 41,002 | 19,849 | -327 | 43,654 | 30,783 | 20,907 | 80 | 46,652 | 28,961 | 10,681 | -202 | 32,867 | -122 | -380 | -754 | 1,814 | 0 | -736 | -- | 11,913 | 2,785 | -2,065 | -1,270 | -10,210 | -- | 4,296 | -- | -- | -- | -- | -- | -- | -- | -- |
| -119,437 | 160,778 | 5,087 | 84,892 | 34,835 | -9,806 | 320 | -3,626 | 74,871 | 9,210 | -4,334 | -5,142 | 18,237 | 13,211 | -3,031 | 9,528 | 38,917 | -8,255 | -29,269 | -33,878 | -4,495 | 84,198 | 60,671 | -24,537 | 44,962 | -129,140 | -59,349 | -88,122 | -51,017 | 118,687 | 61,412 | -19,087 | -281 | -7,863 | -5,006 | -5,765 | 2,517 | 3,901 | 14,192 | -31,306 | -27,391 | 43,382 | 96,284 | 1,079 | -10,122 | 47,083 | 12,169 | 55,998 | 50,914 | -9,684 | 10,664 | 30,946 | 2,458 | -17,684 | -24,849 | -17,775 | 21,162 | 26,410 | 6,403 | 219 | 18,870 | -3,249 | -1,685 | 23,017 | 1,132 | -4,825 | 2,028 | -2,113 | -3,014 | 2,017 | -6,310 | -4,882 | -2,447 | 12,908 | 181 | 180 | 336 | -2,666 | 0 | -1,758 | -- | 2,751 | 1,992 | -1,827 | -1,781 | -3,983 | -- | 1,784 | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,758,364 | 3,852,787 | 3,668,353 | 3,747,814 | 3,739,414 | 3,388,490 | 3,254,610 | 3,228,272 | 3,293,148 | 3,235,823 | 3,185,364 | 3,199,231 | 3,185,005 | 3,185,205 | 3,119,720 | 3,134,781 | 3,155,515 | 3,116,476 | 2,905,876 | 2,867,641 | 2,924,371 | 2,923,995 | 2,766,110 | 2,623,789 | 2,635,101 | 2,584,524 | 2,494,454 | 2,466,041 | 2,450,680 | 2,526,632 | 2,397,689 | 2,335,151 | 2,319,561 | 1,799,951 | 1,757,995 | 1,742,696 | 1,744,801 | 1,700,953 | 1,657,536 | 1,584,947 | 1,565,975 | 1,560,042 | 1,455,642 | 1,307,641 | 1,242,933 | 1,212,680 | 1,130,782 | 1,126,712 | 1,088,671 | 1,007,427 | 1,038,966 | 1,067,103 | 1,022,924 | 1,007,063 | 991,215 | 1,002,526 | 1,044,478 | 1,018,458 | 1,010,239 | 1,017,127 | 1,012,907 | 257,591 | 270,889 | 298,764 | 291,542 | 289,937 | 306,577 | 306,974 | 308,284 | 314,341 | 313,699 | 328,800 | 343,376 | 335,690 | 43,286 | 43,053 | 43,811 | 53,856 | 56,201 | 56,877 | 56,318 | 58,131 | 66,194 | 66,824 | 60,115 | 59,782 | 77,033 | 82,246 | 54,635 | 51,868 | 36,413 | 30,495 | 24,056 | 18,337 | 15,293 | 9,906 |
| 831,944 | 907,834 | 666,746 | 731,634 | 700,534 | 663,143 | 628,478 | 592,470 | 674,381 | 592,196 | 589,726 | 591,480 | 575,777 | 574,037 | 542,896 | 565,984 | 594,894 | 570,674 | 459,908 | 429,716 | 488,059 | 480,325 | 398,911 | 262,577 | 370,559 | 330,413 | 347,584 | 315,336 | 349,314 | 475,008 | 388,485 | 327,051 | 319,876 | 278,815 | 273,773 | 262,071 | 274,122 | 244,556 | 260,765 | 235,653 | 250,307 | 255,827 | 355,556 | 268,728 | 228,441 | 211,766 | 252,926 | 272,050 | 233,439 | 144,402 | 172,892 | 204,372 | 150,891 | 132,425 | 115,717 | 123,626 | 149,146 | 110,403 | 87,816 | 87,386 | 106,983 | 36,400 | 46,337 | 71,080 | 57,781 | 48,783 | 60,544 | 52,334 | 46,082 | 43,504 | 34,948 | 42,177 | 49,910 | 32,867 | 32,267 | 32,013 | -- | -- | -- | 0 | 26,195 | 0 | 0 | -- | 0 | 0 | 52,778 | 59,188 | 39,193 | 36,127 | 26,408 | 20,627 | 14,358 | 8,726 | 7,169 | 2,381 |
| 2,532,951 | 2,638,938 | 2,277,480 | 2,247,105 | 2,168,972 | 1,916,558 | 1,803,099 | 1,813,965 | 1,852,957 | 1,847,448 | 1,805,341 | 1,833,673 | 1,796,932 | 1,839,642 | 1,807,025 | 1,820,499 | 1,829,895 | 1,817,073 | 1,650,583 | 1,573,476 | 1,567,089 | 1,596,778 | 1,427,152 | 1,347,655 | 1,291,941 | 1,327,535 | 1,269,079 | 1,324,601 | 1,289,757 | 1,430,374 | 1,354,970 | 1,464,165 | 1,463,032 | 1,281,859 | 1,269,266 | 1,285,227 | 1,315,854 | 1,278,087 | 1,241,247 | 1,175,947 | 1,159,860 | 1,153,279 | 1,055,048 | 905,162 | 835,480 | 803,101 | 723,365 | 720,864 | 685,918 | 600,549 | 626,910 | 656,149 | 624,192 | 607,960 | 595,408 | 599,485 | 626,681 | 597,089 | 599,993 | 623,641 | 636,454 | 165,839 | 180,763 | 212,530 | 201,873 | 202,399 | 221,427 | 225,014 | 224,460 | 230,147 | 232,579 | 251,265 | 267,873 | 262,426 | 14,750 | 14,416 | 14,721 | 24,321 | 26,188 | 26,161 | 25,564 | 27,167 | 36,041 | 35,272 | 29,321 | 29,301 | 41,052 | 46,705 | 21,840 | 20,068 | 16,175 | 11,682 | 7,979 | 10,137 | 7,255 | 4,538 |
| 686,379 | 896,955 | 986,232 | 967,439 | 1,017,247 | 969,838 | 821,149 | 817,417 | 931,270 | 907,295 | 818,209 | 858,625 | 849,607 | 946,163 | 866,120 | 918,314 | 954,343 | 1,011,101 | 763,650 | 715,575 | 771,604 | 877,155 | 571,969 | 502,676 | 428,543 | 490,641 | 482,958 | 501,381 | 449,336 | 560,093 | 447,777 | 508,396 | 492,892 | 491,738 | 499,037 | 513,138 | 543,688 | 516,328 | 428,844 | 431,205 | 438,563 | 484,147 | 425,723 | 498,023 | 447,626 | 458,116 | 430,314 | 421,067 | 424,391 | 337,402 | 323,281 | 346,464 | 331,601 | 328,079 | 268,690 | 281,479 | 278,921 | 294,452 | 274,378 | 338,409 | 349,320 | 116,801 | 90,071 | 121,369 | 110,786 | 116,135 | 96,531 | 99,778 | 105,381 | 111,068 | 99,640 | 119,437 | 136,044 | 130,597 | 14,750 | 14,416 | -- | -- | -- | 0 | 25,564 | 0 | 0 | -- | 0 | 0 | 34,676 | 39,805 | 16,998 | 17,065 | 13,208 | 8,701 | 7,979 | 9,537 | 6,150 | 3,872 |
| 966,280 | 959,318 | 1,106,599 | 1,194,678 | 1,241,261 | 1,217,379 | 1,207,403 | 1,175,377 | 1,186,072 | 1,146,393 | 1,126,353 | 1,115,968 | 1,126,706 | 1,095,403 | 1,081,314 | 1,071,841 | 1,087,391 | 1,067,342 | 1,074,735 | 1,074,402 | 1,145,430 | 1,122,880 | 1,141,922 | 1,093,164 | 1,123,725 | 1,058,366 | 1,029,157 | 963,536 | 953,152 | 898,735 | 853,004 | 701,297 | 686,671 | 362,077 | 341,479 | 315,332 | 298,523 | 295,177 | 294,085 | 290,954 | 285,553 | 286,996 | 282,793 | 284,605 | 285,445 | 288,305 | 289,929 | 289,554 | 287,817 | 289,808 | 293,099 | 292,410 | 288,892 | 285,329 | 284,473 | 289,503 | 295,309 | 289,863 | 282,921 | 271,065 | 257,420 | 43,342 | 42,641 | 40,587 | 41,150 | 40,128 | 38,967 | 37,262 | 36,453 | 36,905 | 35,311 | 33,279 | 31,851 | 30,665 | 28,456 | 28,557 | 29,010 | 29,248 | 29,671 | 30,288 | 30,344 | 30,457 | 29,458 | 30,496 | 30,794 | 30,471 | 31,539 | 31,217 | 32,784 | 31,788 | 20,113 | 18,684 | 15,937 | 8,059 | 7,883 | 5,350 |
| 0.72 | -20.24 | -6.31 | 1.14 | 2.40 | 7.84 | 7.00 | 4.32 | 3.40 | 5.72 | 4.17 | 3.52 | 2.82 | 3.99 | 2.63 | 1.75 | 1.86 | 1.54 | 2.14 | 2.09 | 1.97 | 13.41 | 14.40 | 10.60 | 5.99 | 20.89 | 17.76 | 11.48 | 5.87 | 29.10 | 23.58 | 15.80 | 9.51 | 21.77 | 16.00 | 8.05 | 1.13 | 3.42 | 3.06 | 1.99 | -0.51 | 0.50 | -0.97 | -0.35 | -1.00 | 0.36 | 1.03 | 0.90 | 0.27 | 2.47 | -- | 3.38 | 0.00 | 1.66 | 0.00 | 2.83 | 0.00 | 15.54 | 0.00 | 8.61 | -- | 11.57 | 0.00 | 5.04 | 0.00 | 11.13 | 0.00 | 4.13 | 0.00 | 18.47 | 0.00 | 8.18 | 0.00 | 3.02 | 0.00 | -2.39 | 0.00 | -3.99 | 0.00 | -0.56 | -- | 0.66 | -2.69 | 1.23 | 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 | -7.13 | -2.68 | 0.37 | 0.98 | 3.56 |
| 主营业务利润率(%) | 9.16 | -5.56 | 1.30 | 9.76 | 14.88 | 19.83 |
| 总资产净利润率(%) | 0.30 | -7.59 | -2.79 | 0.39 | 1.03 | 3.64 |
| 成本费用利润率(%) | 2.63 | -18.50 | -8.41 | 2.94 | 10.85 | 11.59 |
| 营业利润率(%) | 2.51 | -22.35 | -9.54 | 2.77 | 9.83 | 10.55 |
| 主营业务成本率(%) | 90.30 | 104.79 | 97.87 | 89.41 | 84.33 | 79.25 |
| 销售净利率(%) | 2.13 | -18.26 | -9.17 | 1.86 | 8.08 | 8.49 |
| 净资产收益率(%) | 0.72 | -23.04 | -6.69 | 1.18 | 2.41 | 7.60 |
| 股本报酬率(%) | 6.45 | 990.19 | -54.89 | 1,117.75 | 20.45 | 1,004.47 |
| 净资产报酬率(%) | 0.94 | 146.15 | -7.07 | 133.44 | 2.33 | 122.26 |
| 资产报酬率(%) | 0.31 | 46.05 | -2.68 | 53.43 | 0.98 | 53.11 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.25 | 10.69 | 9.59 | 8.09 | 6.11 | 10.97 |
| 非主营比重(%) | -12.64 | 15.68 | 9.40 | 40.65 | 9.42 | 15.19 |
| 主营利润比重(%) | 358.94 | 25.85 | -14.22 | 338.01 | 150.36 | 187.74 |
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(%) | 1.21 | 1.01 | 0.68 | 0.76 | 0.69 | 0.68 |
| 速动比率(%) | 1.14 | 0.90 | 0.61 | 0.70 | 0.65 | 0.63 |
| 现金比率(%) | 36.11 | 41.01 | 20.91 | 29.57 | 22.53 | 19.71 |
| 利息支付倍数(%) | 175.73 | -435.20 | -123.92 | 175.50 | 418.84 | 364.66 |
| 资产负债率(%) | 67.40 | 68.49 | 62.08 | 59.96 | 58.00 | 56.56 |
| 长期债务与营运资金比率(%) | 9.70 | 119.82 | -2.96 | -3.98 | -3.02 | -2.48 |
| 股东权益比率(%) | 32.61 | 31.51 | 37.92 | 40.04 | 42.00 | 43.44 |
| 长期负债比率(%) | 37.56 | 33.84 | 25.82 | 25.02 | 25.57 | 22.48 |
| 股东权益与固定资产比率(%) | -- | 64.12 | -- | 81.47 | -- | 78.34 |
| 负债与所有者权益比率(%) | 206.70 | 217.40 | 163.74 | 149.74 | 138.11 | 130.21 |
| 长期资产与长期资金比率(%) | 110.98 | 116.98 | 128.38 | 123.70 | 120.28 | 122.02 |
| 资本化比率(%) | 53.53 | 51.78 | 40.51 | 38.45 | 37.84 | 34.10 |
| 固定资产净值率(%) | -- | 48.02 | -- | 48.09 | -- | 52.81 |
| 资本固定化比率(%) | 238.81 | 242.61 | 215.81 | 200.98 | 193.50 | 185.15 |
| 产权比率(%) | 171.20 | 181.29 | 139.01 | 126.94 | 125.66 | 117.63 |
| 清算价值比率(%) | 171.99 | 168.24 | 182.10 | 189.09 | 182.06 | 187.75 |
| 固定资产比重(%) | -- | 49.13 | -- | 49.15 | -- | 55.45 |
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(%) | 19.66 | 5.78 | 8.38 | 12.92 | 14.66 | 1.83 |
| 净利润增长率(%) | -68.43 | -327.60 | -196.22 | -77.80 | -27.91 | 34.85 |
| 净资产增长率(%) | -21.97 | -17.53 | -4.18 | 6.11 | 9.04 | 6.02 |
| 总资产增长率(%) | 0.51 | 13.70 | 12.71 | 16.09 | 13.55 | 4.72 |
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 | 7.26 | 5.88 | 3.77 | 2.24 | 7.48 |
| 应收账款周转天数(天) | 38.35 | 49.59 | 45.94 | 47.70 | 40.11 | 48.15 |
| 存货周转率(次) | 6.84 | 20.77 | 17.34 | 12.01 | 7.67 | 21.68 |
| 固定资产周转率(次) | -- | 0.80 | -- | 0.40 | -- | 0.76 |
| 总资产周转率(次) | 0.14 | 0.42 | 0.30 | 0.21 | 0.13 | 0.43 |
| 存货周转天数(天) | 13.16 | 17.33 | 15.57 | 14.98 | 11.74 | 16.61 |
| 总资产周转天数(天) | 631.14 | 866.63 | 888.16 | 860.01 | 706.99 | 838.57 |
| 流动资产周转率(次) | 0.62 | 1.91 | 1.61 | 1.07 | 0.67 | 2.27 |
| 流动资产周转天数(天) | 144.23 | 188.01 | 167.36 | 168.10 | 135.28 | 158.91 |
| 经营现金净流量对销售收入比率(%) | -0.18 | 0.01 | 0.08 | 0.12 | 0.12 | 0.19 |
| 资产的经营现金流量回报率(%) | -0.03 | 0.00 | 0.02 | 0.02 | 0.01 | 0.08 |
| 经营现金净流量与净利润的比率(%) | -8.60 | -- | -- | 6.41 | 1.46 | 2.18 |
| 经营现金净流量对负债比率(%) | -0.04 | 0.01 | 0.04 | 0.04 | 0.02 | 0.14 |
| 现金流量比率(%) | -14.49 | 1.65 | 8.93 | 9.19 | 5.26 | 27.14 |
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