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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.02 | 0.43 | 0.41 | 0.25 | 0.12 | -0.21 | -0.10 | -0.18 | -0.30 | 0.31 | 0.12 | 0.08 | 0.05 | 0.08 | 0.04 | -0.06 | -0.05 | -0.32 | 0.41 | 0.41 | 0.16 | 0.75 | 0.77 | 1.44 | 0.82 | 1.52 | 1.30 | 1.01 | 0.70 | 1.15 | 0.58 | 0.19 | 0.07 | 0.18 | 0.14 | 0.15 | 0.08 | 0.08 | 0.06 | 0.08 | 0.06 | 0.15 | 0.38 | 0.30 | 0.18 | 0.29 | 0.13 | 0.13 | 0.12 | 0.20 | 0.10 | 0.01 | 0.01 | 0.01 | 0.30 | 0.27 | 0.09 | 0.20 | 0.13 | 0.08 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.95 | 1.96 | 1.96 | 1.89 | 2.12 | 2.05 | 1.92 | 1.74 | 1.56 | 1.57 | 1.56 | 1.43 | 1.33 | 1.23 | 1.24 | 1.23 | 1.50 | 1.44 | 1.26 | 1.18 | 1.11 | 1.05 | 1.00 | 0.96 | 1.61 | 1.54 | 1.47 | 1.41 | 1.52 | 1.45 | 1.41 | 1.37 | 1.41 | 1.31 | 1.27 | 1.25 | 1.15 | 1.63 | 1.60 | 1.56 | 1.50 | 1.43 | 1.38 | 1.32 | 1.19 | 1.15 | 1.13 | 1.65 | 2.26 | 2.16 | 1.96 | 2.10 | 1.97 | 2.28 | 1.68 | 1.58 | 1.06 | 1.14 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -2.25 | -1.75 | -0.97 | 1.47 | 4.52 | 3.33 | 0.36 | -3.61 | -2.18 | -0.38 | -0.47 | -0.24 | -1.07 | -0.69 | 0.68 | 2.82 | 2.79 | 2.05 | 1.52 | -0.88 | 1.04 | 0.88 | -0.00 | -0.34 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 1.89 | 0.00 | 1.28 | 0.00 | 0.99 | 0.00 | -0.58 | 0.00 | -1.38 | 0.00 | -0.81 | -- | -0.51 | 0.03 | -0.31 | -0.17 | 0.56 | -- | -0.20 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,707,672 | 8,156,191 | 6,007,857 | 3,991,446 | 1,787,017 | 5,904,146 | 3,982,872 | 2,337,862 | 982,969 | 6,775,417 | 5,020,074 | 3,271,802 | 1,552,281 | 6,602,692 | 4,808,901 | 3,106,038 | 1,477,354 | 10,152,528 | 7,836,331 | 4,860,471 | 2,337,393 | 7,575,213 | 5,033,937 | 3,070,652 | 1,191,094 | 5,536,624 | 3,991,658 | 2,529,645 | 1,007,834 | 4,563,853 | 3,432,172 | 2,188,118 | 941,846 | 4,519,482 | 3,277,700 | 2,038,741 | 890,795 | 3,630,770 | 2,550,370 | 1,617,662 | 679,405 | 3,131,808 | 2,341,791 | 1,531,509 | 595,273 | 2,118,719 | 1,508,811 | 977,220 | 446,427 | 1,298,758 | 889,193 | 563,950 | 244,856 | 1,818,823 | 1,532,119 | 981,467 | 421,249 | 1,305,086 | 984,388 | 596,211 | 259,737 | 851,241 | 658,168 | 380,413 | 170,754 | 1,008,986 | 760,466 | 474,482 | 201,306 | 866,213 | 597,290 | 349,085 | 156,657 | 664,449 | 462,865 | 289,611 | 126,167 | 456,807 | 322,339 | 198,554 | 92,796 | 339,622 | 152,900 | 265,896 | 104,352 | 60,720 | 2,835 | 3,344 | 1,632 | 6,873 | 5,175 | 14,023 | 5,029 | 9,724 | 10,941 | 3,390 |
| 14,239 | 95,617 | 75,660 | 63,572 | 40,022 | 77,675 | 60,826 | 27,088 | 8,130 | 93,540 | 64,602 | 33,525 | 21,053 | 45,917 | 41,433 | 26,832 | 8,404 | 64,042 | 49,272 | 10,279 | 29,194 | 171,482 | 73,060 | 51,651 | 8,624 | 45,296 | 29,225 | 37,949 | 5,189 | 20,258 | 21,293 | 11,075 | 1,481 | 37,237 | 22,175 | 11,737 | 13,035 | 65,361 | 42,032 | 27,197 | 16,977 | 70,565 | 63,740 | 45,311 | 21,010 | 65,927 | 37,109 | 29,424 | 18,297 | 52,757 | 27,389 | 14,582 | 9,821 | 40,453 | 51,026 | 31,766 | 12,795 | 50,036 | 32,394 | 20,187 | -- | 36,004 | 40,138 | 24,701 | 10,249 | 48,411 | 34,350 | 20,232 | 10,032 | 45,777 | 36,565 | 19,464 | 8,580 | 34,992 | 23,842 | 15,902 | 7,865 | 25,596 | 17,920 | 11,390 | 5,211 | 13,107 | 4,478 | 8,264 | 3,741 | 2,366 | 691 | 686 | -11 | -116 | 213 | 1,135 | 490 | 531 | 762 | -- |
| 3,979 | 35,058 | 31,484 | 20,871 | 10,431 | 12,384 | -69 | -8,168 | -13,372 | 28,038 | 14,482 | 9,817 | 3,133 | 14,738 | 10,615 | -2,575 | -5,580 | 28,423 | 11,617 | 6,890 | 3,793 | 67,207 | 73,996 | 63,473 | 48,390 | 72,126 | 70,353 | 61,710 | 41,743 | 71,065 | 36,343 | 10,842 | 2,636 | 20,219 | 11,995 | 11,287 | 5,960 | 3,301 | 5,440 | 4,950 | 3,597 | 4,830 | 18,010 | 15,684 | 9,628 | 18,174 | 5,453 | 5,689 | 5,954 | 8,375 | 7,233 | 2,243 | 637 | -9,411 | 12,375 | 12,216 | 3,438 | 13,982 | 7,608 | 4,340 | 1,311 | 6,943 | 9,588 | 5,680 | 1,796 | 10,586 | 7,590 | 3,555 | 1,746 | 10,617 | 9,224 | 4,910 | 2,430 | 7,348 | 3,962 | 2,361 | 1,250 | 6,174 | 3,591 | 2,294 | -- | 5,247 | 1,190 | 1,124 | 500 | 851 | 302 | -301 | -1,043 | -136 | 213 | 1,184 | 490 | 531 | 758 | -- |
| 273 | 23,089 | 26,097 | 7,104 | -1,211 | -18,882 | -12,974 | 6,591 | 7,671 | 7,189 | 16,457 | 9,924 | -101 | 34,536 | 1,344 | -15,369 | -13,390 | 88,877 | 64,217 | 71,597 | 10,944 | 8,246 | 98,665 | 55,207 | 51,942 | 187,775 | 155,310 | 86,324 | 45,985 | 181,818 | 82,540 | 44,271 | 25,629 | 50,574 | 35,207 | 27,939 | 8,644 | 18,308 | 17,073 | 12,299 | 774 | 11,010 | 1,550 | 3,762 | 5,083 | 13,207 | 6,451 | 7,841 | 3,964 | -2,072 | 1,521 | 255 | 2,300 | 13,865 | -137 | 35 | 0 | 2,024 | 1,412 | 526 | 275 | -375 | 295 | 276 | 222 | 51 | 65 | -24 | -29 | 6 | -32 | -148 | -149 | 106 | 66 | -13 | 2 | 260 | 293 | 258 | 77 | 66 | 162 | 141 | 69 | 170 | 48 | 367 | 0 | 1,079 | 378 | 0 | 1 | 0 | -- | -- |
| 259 | 1,109 | 872 | 615 | 143 | 2,244 | 779 | 855 | 737 | 2,181 | 1,424 | 751 | 594 | 855 | -881 | 412 | 83 | -51,498 | 21,031 | 19,222 | 7,792 | 18,598 | 15,193 | 15,067 | 1,742 | 11,680 | 7,094 | 3,983 | 297 | 5,849 | 2,412 | 2,342 | 910 | 82 | 266 | 200 | 233 | 4,075 | 3,557 | 3,286 | 888 | 3,894 | 2,475 | 876 | 6 | -864 | 2,139 | 1,896 | 463 | 3,702 | 938 | 1,289 | 616 | 11,510 | -- | -- | -- | -- | -- | -- | -- | -614 | 0 | 0 | 0 | -1,942 | 0 | 0 | 0 | -511 | 0 | 0 | 0 | 53 | 0 | -32 | 0 | 24 | -16 | 2 | 8 | 22 | 0 | 424 | 0 | 1,974 | 0 | 0 | 0 | 0 | -- | 0 | -43 | -- | 103 | -- |
| 4,238 | 36,167 | 32,356 | 21,486 | 10,574 | 14,628 | 710 | -7,314 | -12,634 | 30,218 | 15,905 | 10,567 | 3,727 | 15,594 | 9,735 | -2,163 | -5,498 | -23,075 | 32,648 | 26,111 | 11,586 | 85,805 | 89,190 | 78,540 | 50,132 | 83,807 | 77,447 | 65,693 | 42,040 | 76,913 | 38,755 | 13,184 | 3,546 | 20,302 | 12,262 | 11,487 | 6,193 | 7,376 | 8,998 | 8,236 | 4,485 | 8,723 | 20,485 | 16,559 | 9,634 | 17,311 | 7,591 | 7,585 | 6,417 | 12,077 | 8,171 | 3,532 | 1,253 | 2,098 | 15,608 | 13,782 | 4,864 | 14,161 | 8,471 | 4,776 | 1,391 | 7,386 | 11,306 | 7,193 | 3,018 | 10,354 | 9,276 | 5,068 | 2,675 | 11,683 | 9,247 | 5,033 | 2,327 | 9,734 | 5,307 | 2,981 | 1,540 | 8,849 | 5,499 | 3,362 | -- | 6,402 | 1,944 | 1,933 | 1,633 | 3,323 | 741 | 276 | -1,038 | 1,359 | 598 | 1,468 | 447 | 628 | 860 | -- |
| 1,115 | 22,214 | 21,351 | 13,209 | 5,914 | -11,319 | -5,225 | -9,906 | -16,366 | 16,915 | 6,774 | 4,643 | 2,489 | 4,767 | 2,450 | -3,719 | -2,920 | -19,264 | 24,334 | 24,713 | 9,590 | 39,094 | 37,616 | 31,436 | 16,526 | 30,808 | 26,306 | 20,499 | 14,215 | 23,259 | 11,802 | 3,835 | 1,439 | 3,662 | 2,856 | 2,986 | 1,672 | 1,577 | 1,183 | 1,567 | 1,187 | 3,035 | 7,655 | 6,169 | 3,584 | 5,877 | 2,641 | 2,696 | 2,454 | 4,138 | 1,992 | 134 | 215 | 301 | 6,071 | 5,371 | 1,788 | 4,095 | 2,634 | 1,559 | 399 | 100 | 4,009 | 2,640 | 1,329 | 658 | 3,222 | 1,797 | 1,047 | 2,460 | 3,068 | 1,640 | 749 | 3,682 | 2,271 | 1,116 | 586 | 3,076 | 2,194 | 1,318 | 853 | 2,638 | 686 | 378 | 960 | 2,440 | 639 | 335 | -850 | 1,167 | 418 | 1,153 | 401 | 699 | 392 | 103 |
| 539 | 10,610 | 10,197 | 13,120 | 10,366 | 4,621 | 4,175 | -3,599 | -11,066 | 2,739 | 4,341 | -1,066 | 1,983 | -28,018 | -14,709 | -9,996 | -2,788 | -27,544 | -15,303 | -11,744 | 3,248 | 18,080 | -29,431 | -22,224 | -14,668 | -36,000 | -43,489 | -23,005 | -13,898 | -31,198 | -20,397 | -9,948 | -5,349 | -12,776 | -12,754 | -11,728 | -4,124 | -3,502 | -- | -4,487 | -- | -3,104 | -- | 3,931 | -- | 1,210 | -- | -1,510 | -- | 2,954 | -- | -308 | 0 | -8,989 | 0 | 4,457 | -- | 2,503 | 0 | 478 | -- | -1,266 | 0 | 2,064 | 0 | 1,844 | 0 | 996 | 0 | 1,687 | 0 | 1,332 | 0 | 2,094 | 0 | 784 | 0 | 2,526 | 2,210 | 1,283 | -- | 2,790 | 745 | 367 | 698 | 703 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -119,140 | 76,759 | 30,795 | 47,123 | -21,787 | -34,030 | -45,502 | -13,417 | -10,769 | 34,460 | -19,275 | -58,091 | -25,513 | -108,108 | -147,109 | -144,265 | -131,724 | -43,823 | -22,275 | -109,150 | -60,563 | -3,122 | -209,661 | -132,961 | -35,602 | -69,678 | -59,155 | -75,895 | -57,949 | -18,138 | -57,068 | -55,704 | -98,061 | -16,171 | -53,477 | -37,268 | -38,525 | 430 | -45,539 | -35,469 | -19,693 | 29,759 | 91,433 | 67,419 | 7,197 | -73,146 | -44,120 | -7,668 | -9,570 | -4,914 | -21,733 | -13,901 | 13,865 | 57,166 | 56,554 | 41,437 | 30,681 | -17,845 | 21,156 | 17,762 | -24 | -6,909 | 8,988 | 1,611 | -4,715 | 4,232 | 13,607 | -1,816 | -4,798 | 38,333 | 23,867 | 25,988 | 21,720 | 19,967 | -1,152 | -7,791 | -6,285 | -18,654 | 0 | -10,953 | -- | -6,941 | 394 | -4,140 | -2,295 | 5,048 | -- | -1,184 | -- | -- | -- | -- | -- | -- | -- | -- |
| -18,944 | 133,411 | 130,507 | 109,983 | 44,699 | -60,246 | 17,387 | 58,239 | 49,352 | -55,849 | -46,643 | -50,251 | -54,992 | -102,893 | -172,277 | -157,954 | -90,289 | -5,630 | 126,830 | -203 | 8,852 | 69,553 | 47,551 | 87,617 | 45,295 | 88,404 | 122,943 | 104,073 | 72,999 | 41,553 | 118,892 | -16,925 | 43,307 | 51,810 | 30,162 | 53,546 | 72,244 | -29,079 | 16,648 | 16,664 | 32,873 | 38,116 | 147,054 | 134,436 | 50,841 | 11,204 | -2,035 | 6,058 | 8,531 | 17,280 | 29,946 | 5,832 | 18,027 | 19,536 | 37,614 | 18,233 | 2,512 | 5,635 | 5,753 | 8,879 | -525 | 8,413 | 4,602 | -1,113 | 2,328 | -20,142 | 15,385 | 8,431 | -7,593 | 10,861 | 1,634 | 4,806 | 1,710 | 21,776 | 7,536 | -426 | 176 | 7,541 | 0 | 2,087 | -- | 867 | 2,370 | 1,621 | -880 | 1,955 | -- | -534 | -- | -- | -- | -- | -- | -- | -- | -- |
| 849,150 | 762,888 | 852,195 | 859,730 | 810,817 | 661,409 | 730,797 | 782,657 | 773,915 | 685,303 | 727,119 | 699,697 | 808,522 | 695,639 | 760,720 | 806,021 | 757,812 | 900,497 | 1,252,309 | 1,263,921 | 1,529,835 | 1,233,308 | 1,474,903 | 1,294,028 | 1,244,344 | 861,780 | 1,316,766 | 1,318,330 | 1,172,819 | 802,103 | 988,071 | 970,497 | 837,998 | 558,180 | 735,205 | 774,775 | 761,936 | 505,118 | 670,282 | 734,246 | 670,032 | 496,372 | 667,983 | 651,615 | 597,681 | 385,658 | 333,949 | 317,527 | 353,908 | 252,132 | 271,874 | 226,822 | 219,449 | 200,474 | 362,527 | 331,941 | 327,983 | 275,139 | 235,192 | 229,370 | 235,461 | 193,196 | 212,307 | 178,571 | 172,415 | 179,173 | 225,868 | 202,140 | 198,981 | 195,497 | 190,635 | 171,136 | 155,340 | 175,009 | 177,707 | 194,366 | 170,360 | 134,775 | 135,439 | 118,217 | 108,678 | 84,855 | 81,784 | 65,399 | 35,977 | 33,166 | 23,469 | 20,827 | 20,231 | 21,509 | 20,730 | 25,878 | 20,870 | 17,549 | 12,117 | -- |
| 746,361 | 660,574 | 753,419 | 778,873 | 746,067 | 607,039 | 669,383 | 718,363 | 707,967 | 628,318 | 671,937 | 661,460 | 769,792 | 656,759 | 723,544 | 768,142 | 718,824 | 861,738 | 1,207,759 | 1,216,956 | 1,471,114 | 1,179,791 | 1,417,237 | 1,241,540 | 1,181,111 | 800,203 | 1,260,035 | 1,263,993 | 1,116,751 | 747,484 | 947,363 | 928,887 | 800,009 | 518,733 | 694,440 | 734,860 | 721,424 | 464,747 | 636,626 | 699,932 | 637,455 | 468,565 | 644,495 | 629,072 | 575,789 | 364,272 | 319,008 | 302,182 | 340,497 | 239,098 | 258,131 | 212,736 | 204,086 | 184,809 | 342,804 | 311,926 | 308,532 | 257,070 | 219,062 | 215,430 | 222,710 | 181,354 | 188,909 | 155,836 | 149,784 | 156,429 | 202,879 | 178,998 | 175,509 | 172,056 | 166,937 | 147,602 | 133,088 | 154,114 | 159,659 | 173,308 | 151,989 | -- | 0 | -- | 92,299 | 0 | 0 | -- | 0 | 0 | 14,105 | 13,465 | 12,465 | 13,614 | 12,376 | 16,487 | 11,893 | 9,409 | 7,277 | -- |
| 537,920 | 452,941 | 538,513 | 563,162 | 519,349 | 379,616 | 448,587 | 504,361 | 499,777 | 399,020 | 449,693 | 426,393 | 536,204 | 426,054 | 493,313 | 546,626 | 496,602 | 634,406 | 924,589 | 925,808 | 1,200,832 | 913,673 | 1,147,615 | 967,352 | 1,006,301 | 661,000 | 1,122,257 | 1,133,011 | 995,353 | 656,997 | 869,451 | 870,860 | 741,550 | 464,646 | 642,706 | 679,033 | 667,912 | 415,148 | 580,259 | 644,088 | 580,585 | 412,508 | 574,881 | 576,062 | 529,591 | 324,755 | 281,395 | 264,841 | 303,210 | 206,453 | 230,046 | 188,679 | 181,343 | 163,175 | 314,236 | 285,896 | 285,142 | 235,804 | 199,398 | 196,141 | 201,911 | 164,019 | 163,351 | 131,426 | 126,215 | 135,518 | 181,190 | 157,552 | 152,183 | 151,944 | 146,718 | 130,804 | 115,924 | 136,644 | 143,161 | 162,366 | 138,372 | 103,624 | 105,674 | 90,099 | -- | 59,326 | 59,432 | 47,316 | 18,626 | 16,552 | 9,509 | 7,687 | 8,179 | 8,418 | 8,168 | 13,294 | 13,380 | 10,681 | 7,391 | -- |
| 501,689 | 408,379 | 498,382 | 544,315 | 500,912 | 364,716 | 385,594 | 443,661 | 441,214 | 337,519 | 388,750 | 364,197 | 475,413 | 359,301 | 432,425 | 487,236 | 438,031 | 572,340 | 915,613 | 916,500 | 1,145,752 | 852,639 | 1,084,536 | 901,064 | 930,634 | 597,653 | 1,052,485 | 1,067,042 | 937,458 | 608,103 | 835,831 | 837,134 | 708,681 | 431,447 | 608,862 | 646,190 | 635,068 | 382,305 | 546,980 | 610,878 | 547,376 | 393,473 | 570,730 | 571,890 | 525,702 | 320,866 | 281,013 | 264,459 | 302,847 | 206,090 | 229,626 | 188,259 | 180,980 | 162,812 | 313,983 | 285,608 | 284,549 | 234,789 | 198,487 | 195,231 | 201,021 | 163,746 | 163,078 | 131,233 | 126,022 | 135,325 | 181,190 | 157,552 | 152,183 | 151,944 | 146,718 | 130,804 | 115,924 | 136,644 | 143,161 | 162,366 | 138,372 | -- | 0 | -- | 81,527 | 0 | 0 | -- | 0 | 0 | 9,389 | 7,566 | 7,802 | 8,068 | 8,168 | 13,294 | 12,901 | 10,373 | 6,790 | -- |
| 289,130 | 288,083 | 290,190 | 277,584 | 271,038 | 264,016 | 272,897 | 268,485 | 261,972 | 278,497 | 265,700 | 263,012 | 260,876 | 258,534 | 257,381 | 251,472 | 252,324 | 255,320 | 298,084 | 307,995 | 292,931 | 283,413 | 284,058 | 287,547 | 112,711 | 96,158 | 91,054 | 84,848 | 79,086 | 64,864 | 54,107 | 46,140 | 43,762 | 42,270 | 41,381 | 42,737 | 41,356 | 39,783 | 39,400 | 39,784 | 39,699 | 38,220 | 42,868 | 41,422 | 38,848 | 35,280 | 31,623 | 31,717 | 31,540 | 29,008 | 26,857 | 25,001 | 25,110 | 24,878 | 30,445 | 29,182 | 25,523 | 23,804 | 22,428 | 21,353 | 20,185 | 19,427 | 32,520 | 31,151 | 29,840 | 28,510 | 30,760 | 29,270 | 28,520 | 27,788 | 28,532 | 26,589 | 25,698 | 25,298 | 23,340 | 22,061 | 21,656 | 21,070 | 20,218 | 19,342 | 18,607 | 17,753 | 16,072 | 15,487 | 15,228 | 14,849 | 13,570 | 12,931 | 11,738 | 12,588 | 11,835 | 11,416 | 6,477 | 6,076 | 4,077 | 1,002 |
| 0.39 | 8.05 | 7.78 | 4.89 | 2.22 | -4.17 | -1.89 | -3.62 | -6.06 | 6.25 | 2.58 | 1.78 | 0.96 | 1.86 | 0.96 | -1.47 | -1.15 | -7.09 | 8.23 | 8.36 | 3.33 | 19.02 | 20.20 | 22.69 | 15.82 | 38.27 | 33.74 | 27.38 | 19.75 | 43.14 | 24.49 | 8.68 | 3.35 | 8.84 | 7.04 | 7.24 | 4.12 | 4.37 | 3.05 | 4.02 | 3.05 | 8.26 | 19.59 | 16.09 | 10.18 | 18.41 | 8.71 | 8.88 | 8.10 | 15.36 | -- | -2.09 | 0.00 | 1.26 | 0.00 | 20.27 | -- | 18.79 | 0.00 | 6.48 | -- | 0.58 | 0.00 | 8.85 | 0.00 | 2.34 | 0.00 | 6.33 | 0.00 | 9.27 | 0.00 | 6.36 | 0.00 | 15.74 | 0.00 | 0.00 | 0.00 | 15.73 | 0.00 | 0.00 | -- | 15.85 | 4.27 | 2.51 | 0.00 | 0.00 | -- | 2.63 | -- | -- | -- | 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(%) | 0.25 | 3.72 | 3.07 | 1.98 | 1.05 | 0.82 |
| 主营业务利润率(%) | 0.83 | 1.17 | 1.26 | 1.59 | 2.24 | 1.32 |
| 总资产净利润率(%) | 0.26 | 3.99 | 3.46 | 2.24 | 1.16 | 0.81 |
| 成本费用利润率(%) | 0.25 | 0.44 | 0.54 | 0.54 | 0.60 | 0.25 |
| 营业利润率(%) | 0.23 | 0.43 | 0.52 | 0.52 | 0.58 | 0.21 |
| 主营业务成本率(%) | 99.15 | 98.79 | 98.71 | 98.38 | 97.73 | 98.65 |
| 销售净利率(%) | 0.12 | 0.35 | 0.44 | 0.43 | 0.48 | 0.09 |
| 净资产收益率(%) | 0.39 | 7.71 | 7.36 | 4.76 | 2.18 | -4.29 |
| 股本报酬率(%) | 4.14 | 72.91 | 51.47 | 51.81 | 16.80 | 26.32 |
| 净资产报酬率(%) | 0.68 | 11.97 | 8.35 | 8.89 | 2.93 | 5.07 |
| 资产报酬率(%) | 0.25 | 4.86 | 3.07 | 3.07 | 1.05 | 2.16 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 0.65 | 0.86 | 0.86 | 0.90 | 0.97 | 1.04 |
| 非主营比重(%) | 12.56 | 66.91 | 83.35 | 35.93 | -10.10 | -113.74 |
| 主营利润比重(%) | 336.00 | 264.38 | 233.84 | 295.88 | 378.49 | 531.00 |
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(%) | 1.49 | 1.62 | 1.51 | 1.43 | 1.49 | 1.66 |
| 速动比率(%) | 1.22 | 1.41 | 1.27 | 1.21 | 1.09 | 1.41 |
| 现金比率(%) | 60.11 | 76.72 | 65.98 | 62.75 | 53.29 | 49.86 |
| 利息支付倍数(%) | 568.39 | 1,480.35 | 1,045.35 | 939.87 | 607.73 | -1,110.51 |
| 资产负债率(%) | 63.35 | 59.37 | 63.19 | 65.50 | 64.05 | 57.40 |
| 长期债务与营运资金比率(%) | 0.10 | 0.09 | 0.08 | -- | -- | -- |
| 股东权益比率(%) | 36.65 | 40.63 | 36.81 | 34.50 | 35.95 | 42.60 |
| 长期负债比率(%) | 2.90 | 2.96 | 2.32 | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,200.69 | -- | 1,535.06 | -- | 2,500.83 |
| 负债与所有者权益比率(%) | 172.84 | 146.14 | 171.67 | 189.89 | 178.18 | 134.71 |
| 长期资产与长期资金比率(%) | 30.60 | 30.77 | 29.62 | -- | -- | -- |
| 资本化比率(%) | 7.34 | 6.79 | 5.93 | -- | -- | -- |
| 固定资产净值率(%) | -- | 74.74 | -- | 67.43 | -- | 55.98 |
| 资本固定化比率(%) | 33.03 | 33.01 | 31.49 | 27.26 | 22.22 | 19.29 |
| 产权比率(%) | 169.11 | 139.05 | 165.19 | 183.54 | 171.86 | 129.43 |
| 清算价值比率(%) | 159.62 | 174.91 | 162.48 | -- | -- | -- |
| 固定资产比重(%) | -- | 3.38 | -- | 2.25 | -- | 1.70 |
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(%) | -4.44 | 38.14 | 50.84 | 70.73 | 81.80 | -12.86 |
| 净利润增长率(%) | -75.35 | 423.15 | -- | -- | -- | -72.39 |
| 净资产增长率(%) | 6.78 | 9.99 | 11.15 | 6.57 | 6.32 | -1.57 |
| 总资产增长率(%) | 4.73 | 15.34 | 16.61 | 9.85 | 4.77 | -3.49 |
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) | 18.62 | 133.28 | 82.43 | 46.65 | 29.37 | 100.38 |
| 应收账款周转天数(天) | 4.83 | 2.70 | 3.28 | 3.86 | 3.06 | 3.59 |
| 存货周转率(次) | 15.34 | 90.42 | 55.23 | 36.63 | 11.94 | 67.36 |
| 固定资产周转率(次) | -- | 439.90 | -- | 260.98 | -- | 497.45 |
| 总资产周转率(次) | 2.12 | 11.45 | 7.94 | 5.25 | 2.43 | 8.77 |
| 存货周转天数(天) | 5.87 | 3.98 | 4.89 | 4.91 | 7.54 | 5.34 |
| 总资产周转天数(天) | 42.48 | 31.43 | 34.01 | 34.30 | 37.07 | 41.06 |
| 流动资产周转率(次) | 2.43 | 12.87 | 8.83 | 5.76 | 2.64 | 9.56 |
| 流动资产周转天数(天) | 37.08 | 27.98 | 30.57 | 31.25 | 34.07 | 37.66 |
| 经营现金净流量对销售收入比率(%) | -0.07 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 |
| 资产的经营现金流量回报率(%) | -0.14 | 0.10 | 0.04 | 0.05 | -0.03 | -0.05 |
| 经营现金净流量与净利润的比率(%) | -56.51 | 2.70 | 1.18 | 2.77 | -2.55 | -6.27 |
| 经营现金净流量对负债比率(%) | -0.22 | 0.17 | 0.06 | 0.08 | -0.04 | -0.09 |
| 现金流量比率(%) | -23.75 | 18.80 | 6.18 | 8.66 | -4.35 | -9.33 |
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