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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 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.07 | -0.40 | -0.14 | -0.02 | -0.08 | 0.09 | 0.12 | 0.01 | -0.10 | 0.03 | 0.06 | 0.01 | -0.04 | 0.03 | 0.01 | 0.01 | -0.04 | 0.03 | 0.01 | 0.01 | -0.02 | 0.21 | 0.25 | 0.16 | 0.03 | 0.26 | 0.21 | 0.12 | 0.03 | 0.30 | 0.29 | 0.18 | 0.05 | 0.39 | 0.32 | 0.18 | 0.05 | 0.56 | 0.45 | 0.25 | 0.08 | 0.23 | 0.12 | 0.09 | 0.02 | 0.45 | 0.38 | 0.27 | 0.08 | 0.62 | 0.55 | 0.33 | 0.08 | 0.20 | 0.15 | 0.13 | 0.04 | 0.30 | 0.28 | 0.21 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.95 | 5.82 | 5.65 | 5.55 | 5.44 | 5.41 | 5.44 | 5.42 | 5.41 | 5.29 | 5.21 | 5.12 | 5.06 | 4.84 | 4.64 | 4.56 | 4.51 | 4.49 | 4.45 | 4.41 | 4.40 | 4.33 | 4.29 | 4.19 | 4.14 | 4.01 | 3.98 | 3.92 | 3.86 | 3.74 | 3.63 | 3.57 | 3.53 | 3.46 | 3.43 | 3.41 | 3.41 | 3.37 | 3.34 | 3.26 | 3.19 | 6.14 | 5.88 | 2.58 | 2.50 | 2.20 | 1.72 | 2.72 | 2.21 | 2.25 | 2.22 | 2.33 | 2.28 | 3.26 | 3.10 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.67 | 0.12 | -0.22 | -0.66 | -0.53 | -0.23 | -0.24 | 0.69 | 0.73 | 0.21 | -0.20 | 0.53 | 0.70 | 0.53 | -0.16 | 1.03 | 0.23 | 0.03 | -0.62 | 0.16 | 0.35 | 0.35 | -0.21 | 0.70 | 0.00 | 0.00 | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.60 | -- | 1.49 | -- | -0.02 | 0.36 | 0.44 | 0.08 | -- | 0.07 | -- | -- | -- | -- | -- | -- | -- |
| 95,752 | 485,359 | 391,644 | 228,725 | 83,807 | 390,796 | 283,536 | 161,616 | 45,448 | 361,428 | 270,275 | 165,378 | 64,237 | 309,034 | 232,168 | 141,440 | 49,690 | 308,766 | 237,798 | 145,714 | 56,297 | 318,451 | 240,613 | 146,441 | 56,870 | 342,910 | 260,787 | 162,902 | 59,949 | 390,397 | 303,530 | 190,407 | 73,382 | 405,265 | 308,164 | 188,096 | 67,827 | 419,644 | 324,409 | 197,360 | 70,394 | 407,304 | 298,790 | 179,595 | 64,881 | 396,265 | 300,577 | 179,486 | 72,930 | 404,563 | 317,825 | 195,792 | 76,198 | 431,433 | 335,820 | 223,582 | 89,621 | 441,933 | 333,313 | 213,178 | 88,577 | 395,540 | 309,859 | 188,330 | 69,932 | 359,364 | 289,630 | 191,815 | 80,216 | 341,696 | 252,567 | 143,350 | 57,007 | 224,080 | 154,760 | 89,512 | 45,017 | 152,695 | 110,612 | 66,922 | 27,452 | 107,775 | 75,505 | 44,062 | 55,213 | 23,980 | 3,982 | 1,403 | 4,194 | 1,587 | 4,102 | 1,891 | 5,257 | 4,480 | 4,297 | 3,098 |
| 7,431 | 37,242 | 25,659 | 18,990 | 6,583 | 42,841 | 33,939 | 17,253 | 3,233 | 38,310 | 30,070 | 17,875 | 5,213 | 30,921 | 24,310 | 14,616 | 4,043 | 31,770 | 23,558 | 13,276 | 3,317 | 42,065 | 37,904 | 24,962 | 9,815 | 52,009 | 38,333 | 23,564 | 7,842 | 53,971 | 42,104 | 26,334 | 9,214 | 54,968 | 41,458 | 25,446 | 8,916 | 57,226 | 44,094 | 27,121 | 9,633 | 35,513 | 24,972 | 16,065 | 6,055 | 42,180 | 32,579 | 21,328 | 8,826 | 57,866 | 48,799 | 30,523 | 10,591 | 40,100 | 30,421 | 22,148 | 8,496 | 43,613 | 35,959 | 25,117 | -- | 44,711 | 36,059 | 22,270 | 7,705 | 43,785 | 36,483 | 23,034 | 8,512 | 25,066 | 17,871 | 8,243 | 2,764 | 19,028 | 14,890 | 9,665 | 5,912 | 34,313 | 25,314 | 16,241 | 6,839 | 27,674 | 18,354 | 10,275 | 10,275 | 5,499 | 2,135 | 590 | 1,914 | 654 | 1,470 | 488 | 1,652 | 1,552 | -- | -- |
| -2,578 | -15,350 | -3,880 | 151 | -2,673 | 5,760 | 5,595 | 828 | -3,877 | 2,193 | 3,256 | 822 | -1,515 | 3,226 | 1,515 | 878 | -1,629 | 2,752 | 1,672 | 782 | -3,365 | 8,264 | 10,752 | 6,474 | 1,706 | 12,392 | 10,497 | 5,778 | 1,300 | 14,452 | 13,294 | 7,774 | 1,796 | 17,740 | 15,250 | 9,292 | 2,598 | 24,493 | 19,055 | 10,846 | 2,435 | 9,555 | 7,285 | 4,934 | 1,177 | 19,463 | 16,225 | 11,067 | 3,166 | 29,885 | 26,443 | 15,434 | 3,727 | 10,775 | 8,621 | 7,884 | 2,458 | 19,090 | 17,128 | 12,855 | 4,359 | 22,962 | 19,183 | 11,791 | 3,420 | 23,682 | 20,030 | 12,431 | 3,618 | 8,548 | 5,960 | 1,860 | 119 | 6,266 | 5,869 | 3,842 | 2,448 | 23,874 | 17,736 | 10,938 | 4,067 | 17,945 | 12,069 | 7,328 | 8,193 | 3,712 | 1,204 | 207 | 1,205 | 401 | 1,471 | 0 | 1,652 | 1,552 | -- | -- |
| 123 | 513 | 35 | 127 | 13 | 2,850 | 2,865 | 1,981 | 754 | 2,700 | 2,241 | 1,647 | 657 | 1,794 | 775 | 480 | 128 | 1,876 | 1,483 | 1,179 | 432 | 1,980 | 1,236 | 720 | 86 | 1,285 | 482 | 424 | 205 | 260 | 169 | 57 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 80 | 0 | 0 | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 0 | -- | -- |
| 49 | 174 | 199 | 191 | 108 | 70 | 79 | 111 | 19 | 83 | 84 | 43 | 17 | 199 | 59 | 29 | 4 | 148 | 135 | 198 | 2,803 | 3,783 | 3,161 | 2,085 | 118 | 3,983 | 1,584 | 1,373 | 308 | 2,614 | 2,386 | 2,244 | 901 | 2,321 | 1,631 | 210 | 37 | 4,438 | 3,995 | 1,953 | 1,504 | 6,264 | 913 | 594 | 14 | 3,419 | 3,207 | 2,556 | 986 | 1,160 | 963 | 674 | 16 | 719 | -- | -- | 11 | -- | -- | -- | -- | -54 | 0 | 0 | 0 | -214 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 107 | 11 | 13 | 0 | -101 | 0 | 0 | 275 | 0 | 39 | 0 | -- | 0 | 0 | -25 | 0 | -- | -- | -- |
| -2,529 | -15,175 | -3,682 | 342 | -2,564 | 5,829 | 5,674 | 939 | -3,858 | 2,276 | 3,340 | 866 | -1,498 | 3,425 | 1,575 | 907 | -1,625 | 2,900 | 1,807 | 979 | -562 | 12,047 | 13,913 | 8,559 | 1,825 | 16,375 | 12,081 | 7,151 | 1,608 | 17,067 | 15,679 | 10,018 | 2,696 | 20,060 | 16,880 | 9,502 | 2,635 | 28,931 | 23,050 | 12,799 | 3,939 | 15,818 | 8,199 | 5,528 | 1,191 | 22,882 | 19,432 | 13,623 | 4,152 | 31,046 | 27,406 | 16,109 | 3,742 | 11,494 | 9,325 | 8,080 | 2,469 | 19,553 | 17,800 | 13,488 | 4,366 | 23,780 | 19,991 | 12,556 | 3,590 | 23,676 | 20,028 | 12,637 | 3,671 | 8,845 | 6,117 | 2,007 | 173 | 6,913 | 6,528 | 4,449 | 2,453 | 24,680 | 17,758 | 10,963 | 4,065 | 18,482 | 12,094 | 7,320 | 9,835 | 5,274 | 1,244 | 218 | 1,233 | 397 | 1,450 | 463 | 2,103 | 1,498 | -- | -- |
| -2,620 | -14,346 | -4,955 | -812 | -2,821 | 3,236 | 4,249 | 406 | -3,602 | 1,160 | 2,151 | 285 | -1,382 | 970 | 456 | 266 | -1,533 | 903 | 496 | 233 | -695 | 7,597 | 9,100 | 5,663 | 1,051 | 9,455 | 7,395 | 4,400 | 934 | 10,858 | 10,261 | 6,477 | 1,713 | 13,954 | 11,689 | 6,482 | 1,761 | 20,167 | 16,124 | 9,065 | 2,834 | 8,218 | 4,358 | 3,060 | 567 | 16,259 | 13,761 | 9,691 | 2,945 | 22,151 | 19,801 | 11,818 | 2,794 | 7,160 | 5,553 | 4,797 | 1,571 | 10,917 | 9,980 | 7,408 | 2,629 | 13,979 | 11,643 | 7,262 | 2,189 | 13,749 | 11,582 | 7,220 | 2,163 | 5,820 | 4,063 | 1,603 | 502 | 5,810 | 5,396 | 4,038 | 3,090 | 18,863 | 14,441 | 10,026 | 5,420 | 18,844 | 11,827 | 7,209 | 9,766 | 5,325 | 1,057 | 185 | 1,048 | 338 | 1,233 | 397 | 1,404 | 1,132 | 904 | 494 |
| -3,154 | -10,476 | -6,372 | -1,846 | -3,155 | 385 | 1,871 | -1,558 | -4,522 | -4,013 | -1,591 | -1,218 | -2,529 | -6,434 | -3,788 | -3,045 | -3,102 | -5,397 | -4,046 | -3,312 | -3,745 | 3,530 | 5,738 | 3,557 | 883 | 5,814 | 5,732 | 2,973 | 659 | 8,547 | 8,495 | 4,830 | 1,031 | 12,043 | 10,335 | 6,330 | 1,738 | 16,738 | -- | 7,522 | -- | 4,937 | -- | 2,619 | -- | 13,431 | -- | 7,578 | -- | 21,265 | -- | 11,275 | 0 | 6,760 | 0 | 4,692 | -- | 10,775 | 0 | 7,072 | -- | 13,606 | 0 | 6,923 | 0 | 13,550 | 0 | 6,901 | 0 | 5,332 | 0 | 1,135 | 0 | 3,824 | 0 | 4,034 | 0 | 18,792 | 14,411 | 10,009 | -- | 18,978 | -- | 7,217 | 8,123 | 3,763 | 1,057 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -29,772 | -9,467 | -7,816 | -5,568 | -3,240 | 6,139 | 2,200 | 16,744 | -11,762 | 17,213 | 3,477 | -6,924 | -16,466 | -19,477 | -15,835 | -7,800 | -9,255 | 10,342 | -1,087 | -2,667 | -12,245 | 33,476 | 18,271 | 13,211 | -619 | 41,836 | 31,965 | 23,581 | 17,919 | 61,429 | 40,290 | 23,167 | 960 | 34,582 | 25,692 | 26,902 | 5,701 | 35,225 | 24,199 | 4,246 | -7,885 | -23,647 | -19,126 | -8,333 | -8,613 | 24,903 | 26,321 | 7,439 | -7,164 | 19,065 | 25,248 | 19,057 | -5,768 | 36,906 | 8,405 | 1,247 | -22,233 | 5,831 | 12,426 | 12,528 | -7,598 | 25,188 | 34,197 | 15,438 | 1,408 | 18,582 | 14,105 | -7,189 | -18,833 | 4,834 | 16,377 | -10,992 | -12,213 | 6,077 | 474 | -10,817 | -8,194 | 11,743 | 0 | 10,807 | -- | 22,424 | -- | -301 | 5,355 | 3,313 | 582 | -- | 529 | -- | -- | -- | -- | -- | -- | -- |
| -23,811 | 13,258 | -13,374 | -4,028 | -4,806 | 5,873 | -2,717 | 5,109 | 159 | 11,735 | -8,720 | -8,066 | 6,933 | 1,954 | -10,603 | -1,675 | -913 | 2,048 | -5,928 | -4,290 | -2,004 | -32,464 | -27,807 | -19,027 | -2,302 | -3,029 | -12,427 | 18,887 | -1,000 | -2,676 | -17,163 | 3,102 | -12,915 | -7,254 | 3,661 | 12,745 | 4,518 | 35,780 | 32,635 | -12,095 | -10,920 | 5,198 | -10,508 | 6,492 | 731 | 8,305 | 10,930 | -1,735 | -3,694 | -5,659 | 4,580 | 8,585 | -2,405 | 15,172 | 14,998 | 12,768 | -441 | -24,146 | -18,671 | -16,279 | -2,916 | 6,956 | 21,010 | 6,320 | 4,624 | -4,285 | 7,049 | -3,107 | -5,839 | 7,656 | 24,098 | 7,622 | -652 | 4,756 | 7,739 | 878 | -833 | 6,762 | 0 | 23,332 | -- | 13,476 | -- | 4,172 | 6,562 | -978 | -405 | -- | -953 | -- | -- | -- | -- | -- | -- | -- |
| 516,693 | 550,224 | 494,308 | 493,007 | 464,356 | 476,388 | 428,021 | 448,547 | 433,051 | 405,023 | 397,091 | 379,385 | 384,837 | 378,906 | 375,445 | 370,548 | 350,175 | 351,853 | 353,756 | 393,244 | 390,035 | 387,538 | 394,283 | 399,474 | 391,776 | 390,930 | 395,805 | 421,057 | 411,576 | 406,007 | 408,047 | 448,498 | 436,211 | 434,575 | 443,630 | 449,891 | 453,549 | 448,769 | 445,493 | 391,275 | 398,326 | 405,825 | 366,512 | 368,989 | 357,438 | 333,764 | 335,668 | 316,354 | 305,850 | 279,162 | 285,592 | 292,410 | 290,408 | 276,422 | 297,528 | 304,856 | 315,173 | 285,526 | 283,223 | 290,837 | 285,967 | 258,170 | 255,308 | 247,970 | 258,710 | 240,166 | 258,835 | 257,752 | 261,612 | 241,554 | 248,160 | 243,566 | 248,575 | 206,848 | 202,448 | 205,228 | 169,669 | 149,843 | 149,583 | 140,875 | 164,108 | 100,003 | 84,105 | 84,242 | 71,418 | 58,881 | 18,450 | 17,747 | 19,195 | 18,572 | 18,613 | 17,332 | 17,935 | 5,169 | -- | -- |
| 309,025 | 341,505 | 305,509 | 296,222 | 268,323 | 276,522 | 248,023 | 270,687 | 259,540 | 232,635 | 230,505 | 213,649 | 222,870 | 215,929 | 213,500 | 208,485 | 185,890 | 184,695 | 186,603 | 225,861 | 219,919 | 213,940 | 219,144 | 220,742 | 210,002 | 205,578 | 208,529 | 229,937 | 216,228 | 208,589 | 209,483 | 248,932 | 234,953 | 234,912 | 245,978 | 251,765 | 258,447 | 250,934 | 256,096 | 206,067 | 218,792 | 225,022 | 188,807 | 189,308 | 175,676 | 155,840 | 161,880 | 155,247 | 159,022 | 133,099 | 141,283 | 146,282 | 143,299 | 128,726 | 147,770 | 155,066 | 164,560 | 133,441 | 129,347 | 136,137 | 141,942 | 118,866 | 122,805 | 113,299 | 122,192 | 102,666 | 120,716 | 119,142 | 121,373 | 100,106 | 107,814 | 104,489 | 112,822 | 79,046 | 83,754 | 93,961 | -- | -- | -- | -- | 108,004 | 0 | 35,720 | 0 | 0 | 0 | 0 | 9,171 | 10,598 | 10,088 | 11,554 | 13,934 | 14,828 | 3,569 | -- | -- |
| 254,531 | 285,387 | 222,260 | 207,142 | 179,173 | 188,380 | 153,770 | 178,879 | 167,537 | 136,823 | 128,797 | 113,103 | 121,599 | 115,134 | 111,745 | 107,129 | 88,866 | 88,731 | 91,094 | 130,084 | 124,259 | 120,949 | 123,560 | 132,885 | 125,316 | 125,613 | 132,766 | 157,390 | 148,168 | 143,661 | 145,418 | 190,166 | 179,593 | 179,910 | 190,120 | 201,234 | 208,019 | 205,247 | 206,818 | 158,354 | 172,605 | 184,018 | 149,832 | 154,347 | 141,957 | 118,932 | 118,384 | 102,975 | 92,323 | 69,009 | 78,207 | 94,249 | 100,486 | 89,567 | 112,463 | 120,795 | 134,139 | 106,681 | 104,852 | 115,482 | 112,455 | 89,016 | 88,408 | 87,593 | 100,938 | 84,949 | 106,089 | 112,132 | 120,612 | 103,028 | 112,718 | 111,016 | 117,357 | 76,012 | 72,054 | 76,237 | 41,674 | 25,011 | 27,244 | 23,703 | 52,512 | 59,675 | 45,162 | 49,990 | -- | 37,336 | 1,889 | 883 | 2,515 | 1,102 | 1,482 | 1,026 | 2,417 | 2,685 | -- | -- |
| 178,801 | 220,352 | 195,220 | 179,826 | 153,246 | 162,319 | 134,787 | 159,810 | 151,380 | 123,579 | 115,444 | 107,163 | 115,572 | 109,020 | 105,423 | 100,720 | 82,350 | 82,128 | 83,784 | 123,031 | 117,065 | 113,258 | 31,407 | 40,554 | 33,010 | 33,332 | 38,751 | 68,083 | 62,599 | 38,516 | 40,694 | 85,065 | 74,647 | 94,955 | 105,471 | 116,607 | 55,660 | 53,664 | 48,183 | 80,289 | 65,851 | 77,265 | 79,832 | 83,847 | 98,457 | 87,932 | 89,884 | 94,475 | 92,323 | 69,009 | 75,207 | 87,749 | 91,986 | 81,067 | 103,963 | 112,295 | 125,639 | 98,181 | 96,352 | 105,982 | 98,455 | 85,016 | 86,408 | 83,593 | 95,938 | 41,949 | 64,089 | 77,132 | 87,612 | 72,028 | 80,718 | 78,016 | 95,657 | 60,312 | 50,354 | 66,537 | -- | -- | -- | -- | 35,512 | 0 | 33,162 | 0 | 0 | 0 | 0 | 863 | 2,495 | 1,082 | 1,462 | 967 | 2,397 | 2,226 | -- | -- |
| 227,431 | 230,051 | 241,725 | 245,868 | 245,659 | 248,480 | 250,138 | 246,295 | 243,367 | 246,969 | 247,271 | 245,406 | 243,739 | 245,121 | 244,641 | 244,451 | 242,652 | 244,185 | 243,778 | 243,515 | 246,187 | 246,882 | 248,385 | 244,948 | 243,935 | 242,885 | 240,740 | 237,431 | 237,566 | 236,631 | 236,034 | 232,249 | 231,086 | 229,373 | 227,013 | 221,806 | 220,685 | 218,924 | 214,282 | 209,622 | 203,391 | 199,843 | 195,983 | 194,684 | 195,792 | 195,225 | 194,624 | 190,553 | 187,407 | 184,462 | 182,112 | 174,130 | 166,905 | 164,111 | 162,503 | 161,747 | 160,320 | 158,750 | 158,371 | 155,799 | 154,620 | 150,788 | 148,895 | 144,514 | 143,190 | 141,001 | 138,834 | 134,472 | 130,854 | 128,692 | 126,935 | 124,474 | 123,372 | 122,871 | 122,671 | 121,313 | 120,365 | 117,275 | 114,923 | 110,508 | 105,902 | 38,642 | 37,553 | 32,936 | 25,727 | 20,401 | 16,561 | 16,865 | 16,680 | 17,469 | 17,132 | 16,305 | 15,518 | 2,484 | 1,352 | 922 |
| -1.15 | -6.00 | -2.02 | -0.33 | -1.14 | 1.31 | 1.71 | 0.16 | -1.47 | 0.47 | 0.87 | 0.12 | -0.57 | 0.40 | 0.19 | 0.11 | -0.63 | 0.37 | 0.20 | 0.10 | -0.28 | 3.10 | 3.70 | 2.32 | 0.43 | 3.95 | 3.09 | 1.86 | 0.28 | 4.66 | 4.40 | 2.81 | 0.74 | 6.22 | 5.24 | 2.94 | 0.80 | 9.61 | 7.77 | 4.42 | 1.41 | 4.16 | 2.23 | 1.57 | 0.29 | 8.52 | -- | 5.12 | 1.57 | 12.71 | -- | 6.99 | 0.00 | 4.44 | 0.00 | 2.99 | -- | 7.04 | 0.00 | 4.81 | -- | 9.59 | 0.00 | 5.09 | 0.00 | 10.20 | 0.00 | 5.49 | 0.00 | 4.63 | 0.00 | 1.30 | 0.00 | 4.80 | 0.00 | 0.00 | 0.00 | 19.77 | 12.54 | 13.44 | -- | 57.94 | -- | 21.89 | 45.90 | 0.00 | 0.00 | -- | 6.20 | -- | -- | -- | 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(%) | -0.52 | -2.80 | -0.93 | -0.07 | -0.61 | 0.83 |
| 主营业务利润率(%) | 7.76 | 7.67 | 6.55 | 8.30 | 7.85 | 10.96 |
| 总资产净利润率(%) | -0.50 | -3.00 | -0.95 | -0.07 | -0.60 | 0.90 |
| 成本费用利润率(%) | -2.59 | -3.10 | -0.93 | 0.15 | -2.96 | 1.50 |
| 营业利润率(%) | -2.69 | -3.16 | -0.99 | 0.07 | -3.19 | 1.47 |
| 主营业务成本率(%) | 91.52 | 91.56 | 92.74 | 90.87 | 91.17 | 88.09 |
| 销售净利率(%) | -2.79 | -3.17 | -1.18 | -0.15 | -3.37 | 1.02 |
| 净资产收益率(%) | -1.15 | -6.24 | -2.05 | -0.33 | -1.15 | 1.30 |
| 股本报酬率(%) | -7.43 | 585.69 | -12.80 | 598.03 | -7.85 | 587.36 |
| 净资产报酬率(%) | -1.02 | 79.61 | -1.69 | 75.31 | -0.99 | 73.42 |
| 资产报酬率(%) | -0.52 | 38.32 | -0.93 | 43.67 | -0.61 | 44.39 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.85 | 8.53 | 7.82 | 8.71 | 11.22 | 10.26 |
| 非主营比重(%) | -6.81 | -4.53 | -6.34 | 92.92 | -4.72 | 50.08 |
| 主营利润比重(%) | -293.85 | -245.41 | -696.96 | 5,549.51 | -256.71 | 734.91 |
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(%) | 1.73 | 1.55 | 1.56 | 1.65 | 1.75 | 1.70 |
| 速动比率(%) | 1.20 | 1.12 | 1.25 | 1.30 | 1.35 | 1.31 |
| 现金比率(%) | 35.34 | 39.48 | 26.30 | 33.74 | 39.09 | 39.87 |
| 利息支付倍数(%) | -153.06 | -557.54 | -85.11 | 125.74 | -318.71 | 348.39 |
| 资产负债率(%) | 49.26 | 51.87 | 44.96 | 42.02 | 38.59 | 39.54 |
| 长期债务与营运资金比率(%) | 0.54 | 0.49 | 0.19 | 0.18 | 0.17 | 0.17 |
| 股东权益比率(%) | 50.74 | 48.13 | 55.04 | 57.98 | 61.41 | 60.46 |
| 长期负债比率(%) | 13.48 | 10.76 | 4.25 | 4.30 | 4.24 | 4.14 |
| 股东权益与固定资产比率(%) | -- | 167.89 | -- | 225.65 | -- | 220.94 |
| 负债与所有者权益比率(%) | 97.09 | 107.76 | 81.70 | 72.46 | 62.83 | 65.41 |
| 长期资产与长期资金比率(%) | 62.58 | 64.42 | 64.42 | 64.08 | 64.30 | 64.95 |
| 资本化比率(%) | 21.00 | 18.27 | 7.17 | 6.91 | 6.46 | 6.41 |
| 固定资产净值率(%) | -- | 41.08 | -- | 37.01 | -- | 38.59 |
| 资本固定化比率(%) | 79.21 | 78.81 | 69.40 | 68.84 | 68.74 | 69.40 |
| 产权比率(%) | 94.78 | 105.55 | 79.49 | 70.32 | 60.65 | 63.21 |
| 清算价值比率(%) | 193.75 | 184.04 | 213.56 | 228.30 | 248.67 | 242.75 |
| 固定资产比重(%) | -- | 28.67 | -- | 25.70 | -- | 27.36 |
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(%) | 14.25 | 24.20 | 38.13 | 41.52 | 84.40 | 8.13 |
| 净利润增长率(%) | -- | -487.03 | -200.98 | -172.92 | -- | 257.72 |
| 净资产增长率(%) | -8.07 | -8.05 | -0.80 | 6.01 | 7.41 | 7.39 |
| 总资产增长率(%) | 11.27 | 15.50 | 15.49 | 9.91 | 7.23 | 17.62 |
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) | 1.59 | 10.14 | 7.81 | 4.76 | 1.98 | 12.24 |
| 应收账款周转天数(天) | 56.48 | 35.49 | 34.56 | 37.83 | 45.56 | 29.41 |
| 存货周转率(次) | 0.93 | 5.64 | 5.79 | 3.33 | 1.22 | 6.24 |
| 固定资产周转率(次) | -- | 3.37 | -- | 1.78 | -- | 3.11 |
| 总资产周转率(次) | 0.18 | 0.95 | 0.81 | 0.47 | 0.18 | 0.89 |
| 存货周转天数(天) | 97.24 | 63.81 | 46.67 | 54.03 | 73.49 | 57.72 |
| 总资产周转天数(天) | 501.39 | 380.71 | 334.61 | 381.44 | 505.05 | 405.95 |
| 流动资产周转率(次) | 0.29 | 1.57 | 1.35 | 0.80 | 0.31 | 1.54 |
| 流动资产周转天数(天) | 305.71 | 229.20 | 200.62 | 225.37 | 292.59 | 234.51 |
| 经营现金净流量对销售收入比率(%) | -0.31 | -0.02 | -0.02 | -0.02 | -0.04 | 0.02 |
| 资产的经营现金流量回报率(%) | -0.06 | -0.02 | -0.02 | -0.01 | -0.01 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | 1.54 |
| 经营现金净流量对负债比率(%) | -0.12 | -0.03 | -0.04 | -0.03 | -0.02 | 0.03 |
| 现金流量比率(%) | -16.65 | -4.30 | -4.00 | -3.10 | -2.11 | 3.78 |
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