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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.10 | 0.07 | 0.06 | 0.05 | 0.12 | 0.12 | 0.11 | 0.08 | 0.36 | 0.21 | 0.15 | 0.07 | 0.27 | 0.20 | 0.17 | 0.07 | 0.30 | 0.20 | 0.15 | 0.03 | 0.44 | 0.21 | 0.22 | 0.24 | 0.18 | -0.04 | -0.03 | -0.02 | 0.06 | 0.11 | 0.13 | 0.14 | -0.08 | -0.03 | -0.01 | -0.00 | 0.01 | -0.05 | -0.06 | -0.03 | -0.08 | -0.04 | -0.02 | 0.00 | 0.02 | 0.03 | 0.03 | 0.02 | 0.07 | 0.05 | 0.04 | 0.01 | 0.03 | 0.07 | 0.07 | 0.02 | 0.17 | 0.09 | 0.05 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.01 | 1.05 | 1.00 | 1.02 | 1.09 | 1.15 | 1.14 | 1.14 | 1.14 | 1.14 | 1.14 | 2.24 | 2.21 | 2.20 | 2.16 | 2.16 | 2.20 | 2.23 | 2.19 | 1.37 | 1.29 | 1.25 | 1.22 | 1.19 | 1.17 | 1.14 | 1.11 | 1.11 | 1.11 | 1.11 | 1.10 | 1.09 | 1.09 | 1.09 | 1.08 | 1.09 | 1.13 | 1.14 | 1.16 | 1.17 | 1.19 | 1.18 | 1.34 | 1.33 | 1.95 | 1.89 | 1.88 | 2.18 | 3.80 | 3.70 | 1.95 | 1.87 | 2.16 | 1.94 | 1.93 | 1.08 | 1.08 | 1.02 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.06 | 0.02 | 0.02 | 0.05 | 0.06 | 0.07 | 0.02 | 0.17 | 0.15 | 0.06 | 0.04 | -0.03 | -0.02 | -0.03 | 0.03 | -0.02 | -0.01 | 0.02 | 0.02 | 0.20 | 0.04 | 0.09 | 0.04 | 0.22 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | -- | 0.09 | 0.00 | 0.00 | -- | -0.04 | -- | 0.00 | 0.00 | -0.12 | -- | 0.01 | -- | 0.07 | 0.10 | -0.02 | 0.07 | 0.20 | 0.06 | -0.04 | -- | -- | -- | -- | -- | -- | -- | -- |
| 42,471 | 175,770 | 130,477 | 83,856 | 50,579 | 166,726 | 135,406 | 91,137 | 42,374 | 205,954 | 41,292 | 36,735 | 19,141 | 57,484 | 43,199 | 32,019 | 14,082 | 51,963 | 37,094 | 28,055 | 15,832 | 48,133 | 35,246 | 24,766 | 26,252 | 54,111 | 38,874 | 29,486 | 15,607 | 80,644 | 61,551 | 46,103 | 23,703 | 96,795 | 66,500 | 41,704 | 16,204 | 77,974 | 58,324 | 44,580 | 25,342 | 113,376 | 79,714 | 53,596 | 27,138 | 126,116 | 96,789 | 68,344 | 35,465 | 96,460 | 64,824 | 35,654 | 14,818 | 90,928 | 74,756 | 50,072 | 21,727 | 83,576 | 56,604 | 36,560 | 15,476 | 56,075 | 42,432 | 29,482 | 13,130 | 51,872 | 40,379 | 28,822 | 13,932 | 46,305 | 35,483 | 22,324 | 10,548 | 42,268 | 30,369 | 21,786 | 9,664 | 34,861 | 22,957 | 16,231 | 7,302 | 35,601 | 18,031 | 32,196 | 15,051 | 25,586 | 9,886 | 19,231 | 6,952 | 23,753 | 10,756 | 14,372 | -- | 8,327 | 2,292 | 2,090 |
| -40,761 | -124,380 | -87,772 | -52,160 | -16,688 | -125,462 | -86,187 | -65,509 | -42,803 | -128,653 | 16,652 | 16,028 | 7,984 | 14,938 | 10,143 | 6,633 | 2,893 | 4,035 | 2,507 | 2,203 | 2,514 | 4,953 | 3,980 | 2,419 | -3,280 | 2,105 | 652 | 880 | 112 | -2,505 | -1,876 | -1,046 | -1,113 | -1,174 | -198 | 437 | 799 | 2,517 | 1,665 | 1,276 | 733 | 2,048 | 2,804 | 1,625 | 1,365 | 7,434 | 7,465 | 5,562 | 4,127 | 9,760 | 8,075 | 5,311 | 1,951 | 8,168 | 10,409 | 9,101 | 3,703 | 11,656 | 8,263 | 6,204 | -- | 8,348 | 6,173 | 4,332 | 1,680 | 6,589 | 4,707 | 3,530 | 1,812 | 5,164 | 3,615 | 2,205 | 978 | 4,042 | 3,676 | 2,997 | 1,441 | 7,857 | 5,537 | 3,656 | 1,206 | 9,373 | 4,308 | 8,034 | 4,552 | 6,151 | 1,846 | 3,626 | 1,350 | 5,091 | 1,773 | 3,386 | -- | 2,221 | -- | -- |
| 18,135 | 38,220 | 44,248 | 47,146 | 36,494 | 114,447 | 56,388 | 54,818 | 34,201 | 343,087 | 220,413 | 167,932 | 82,836 | 265,357 | 192,310 | 160,083 | 75,991 | 272,739 | 171,377 | 126,203 | 23,157 | 342,480 | 117,867 | 114,103 | 104,666 | 33,219 | -6,525 | -3,649 | -2,291 | 10,107 | 22,005 | 25,166 | 27,397 | -14,111 | -4,642 | -2,635 | -837 | 1,491 | -6,911 | -7,506 | -3,987 | -11,367 | -5,691 | -3,803 | -182 | 2,222 | 4,448 | 3,665 | 3,238 | 5,320 | 4,010 | 2,740 | 395 | 1,204 | 5,243 | 5,664 | 2,039 | 11,608 | 6,765 | 3,219 | 1,436 | 3,074 | 3,046 | 2,191 | 347 | 854 | 883 | 662 | 443 | -642 | -867 | -932 | -633 | -5,329 | -2,818 | -1,860 | -365 | 1,612 | 2,309 | 1,465 | 223 | 5,371 | 2,148 | 4,483 | 2,582 | 4,185 | 1,317 | 2,747 | 999 | 5,638 | 1,960 | 3,882 | -- | 2,423 | -- | -- |
| 301,164 | 1,037,911 | 783,895 | 515,449 | 248,217 | 951,778 | 854,398 | 559,852 | 274,083 | 1,054,970 | 755,342 | 517,684 | 275,141 | 878,733 | 589,686 | 427,122 | 212,678 | 768,279 | 540,357 | 346,640 | 138,229 | 734,250 | 373,196 | 274,494 | 149,314 | 54,351 | 1,154 | 1,082 | 125 | 31,251 | 30,930 | 30,778 | 30,591 | 127 | 2,583 | 1,506 | 771 | 10,208 | -1,924 | -4,379 | -2,511 | -2,419 | -2,156 | -1,141 | 291 | 4,971 | 3,013 | 2,058 | 794 | 3,048 | 1,646 | 1,129 | 250 | 2,121 | 1,242 | 59 | 50 | 6,855 | 3,348 | 1 | 0 | 2,238 | 1,027 | -10 | -6 | -32 | -26 | -20 | -11 | 470 | 441 | 441 | -8 | 822 | 636 | 693 | -101 | -28 | 272 | 48 | -31 | 377 | -6 | 345 | 188 | -9 | 131 | 324 | 0 | 670 | 581 | 977 | -- | 655 | -- | -- |
| -1,181 | -3,908 | -2,450 | -1,510 | -793 | 30,499 | 43,482 | 44,266 | 44,894 | 20,257 | 19,703 | 20,101 | 293 | -1,722 | -717 | -335 | -205 | -308 | 326 | 198 | -33 | 776 | 514 | 109 | 56 | 224 | 134 | 139 | 38 | 789 | 48 | 63 | 22 | 1,254 | 21 | 27 | -8 | 9 | -64 | -78 | 37 | -300 | 241 | 348 | 369 | 884 | 527 | 424 | 288 | 601 | 98 | 63 | 27 | 503 | 130 | -- | -- | 599 | -- | 129 | -- | 267 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 168 | 0 | 0 | -7 | -224 | -100 | 0 | -7 | -79 | -6 | -5 | 0 | -27 | 0 | -18 | 0 | 3 | 0 | -- | 0 | 0 | 52 | 0 | -- | -- | -- | -- |
| 16,954 | 34,312 | 41,799 | 45,636 | 35,702 | 144,946 | 99,870 | 99,084 | 79,095 | 363,344 | 240,116 | 188,033 | 83,128 | 263,635 | 191,594 | 159,748 | 75,786 | 272,431 | 171,703 | 126,401 | 23,124 | 343,256 | 118,381 | 114,212 | 104,721 | 33,443 | -6,391 | -3,510 | -2,253 | 10,895 | 22,052 | 25,229 | 27,419 | -12,856 | -4,621 | -2,608 | -845 | 1,500 | -6,975 | -7,584 | -3,950 | -11,668 | -5,449 | -3,455 | 187 | 3,106 | 4,975 | 4,089 | 3,526 | 5,921 | 4,108 | 2,803 | 423 | 1,707 | 5,373 | 5,765 | 2,110 | 12,207 | 6,746 | 3,348 | 1,518 | 5,794 | 4,280 | 2,284 | 339 | 843 | 894 | 670 | 432 | 501 | 285 | 223 | -618 | -4,731 | -2,281 | -1,257 | -473 | 1,616 | 2,602 | 1,533 | 203 | 5,770 | 2,168 | 4,886 | 2,814 | 4,758 | 1,758 | 3,975 | 998 | 6,326 | 2,593 | 5,026 | -- | 3,076 | -- | -- |
| 14,730 | 47,071 | 35,251 | 31,481 | 22,451 | 58,029 | 57,563 | 52,041 | 38,434 | 177,594 | 101,608 | 74,758 | 32,934 | 132,652 | 101,202 | 84,751 | 33,837 | 132,616 | 83,883 | 62,582 | 11,004 | 177,872 | 84,283 | 83,025 | 79,373 | 24,727 | -5,580 | -3,797 | -2,041 | 8,382 | 14,672 | 17,693 | 19,447 | -10,101 | -3,495 | -1,763 | -595 | 1,182 | -6,907 | -7,600 | -3,903 | -10,168 | -4,840 | -3,084 | 311 | 2,832 | 4,494 | 3,571 | 2,957 | 5,027 | 3,534 | 2,418 | 336 | 1,751 | 4,625 | 4,408 | 1,533 | 10,005 | 5,138 | 2,716 | 1,207 | 4,837 | 3,874 | 2,091 | 301 | 710 | 818 | 634 | 406 | 509 | 207 | 108 | -582 | -4,811 | -2,322 | -1,301 | -648 | 526 | 1,936 | 1,210 | 180 | 3,723 | 1,476 | 3,424 | 1,836 | 3,134 | 1,295 | 3,023 | 829 | 5,477 | 2,291 | 3,690 | -- | 2,277 | 1,394 | 573 |
| 15,011 | 44,864 | 32,902 | 28,927 | 20,052 | 43,760 | 39,528 | 33,858 | 20,645 | 109,645 | 77,285 | 66,718 | 32,300 | 92,113 | 79,630 | 66,737 | 33,911 | 128,571 | 83,740 | 62,437 | 11,014 | 122,108 | 35,707 | 34,597 | 31,270 | -15,273 | -6,489 | -4,705 | -2,155 | -16,449 | -8,561 | -5,430 | -3,505 | -11,042 | -3,521 | -1,789 | -592 | -9,340 | -- | -7,588 | -- | -9,946 | -- | -3,475 | -- | 1,996 | -- | 3,252 | -- | 4,456 | 0 | 2,233 | 0 | 1,096 | 0 | 4,291 | 0 | 3,853 | 0 | 2,555 | -- | 1,244 | 0 | 1,613 | 0 | 697 | 0 | 605 | -- | -782 | 0 | -922 | -- | -5,448 | -- | -1,244 | 0 | 543 | 1,950 | 1,218 | -- | 3,485 | 1,492 | 3,412 | 1,763 | 2,543 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -417,774 | 417,261 | -220,319 | -721,582 | 168,499 | 2,142,109 | 1,695,019 | 1,295,509 | 510,261 | 2,859,956 | 2,633,791 | 2,265,638 | 1,642,019 | 1,498,134 | 877,958 | 1,154,585 | 1,503,253 | 43,158 | 900,500 | 1,157,878 | 899,606 | -234,235 | -574,643 | -422,059 | -53,919 | -4,673 | -3,134 | -897 | 283 | -12,127 | -11,328 | -13,077 | -8,761 | 13,053 | 3,427 | 5,954 | -1,195 | 9,379 | 7,584 | 2,339 | 2,322 | 6,695 | 8,615 | 9,119 | 2,589 | 22,458 | 20,753 | 7,552 | 5,681 | -2,054 | -1,248 | -1,860 | 2,107 | -1,349 | -642 | 1,503 | 1,149 | 11,856 | 2,147 | 5,162 | 2,419 | 12,819 | 10,632 | 3,846 | 1,126 | 4,866 | 3,892 | 2,919 | 1,651 | 5,607 | 8,647 | 5,477 | 1,243 | -2,589 | -3,733 | -4,777 | -1,174 | -6,962 | -- | 778 | -- | 3,730 | 3,406 | -461 | 1,824 | 4,686 | 747 | -518 | -- | -- | -- | -- | -- | -- | -- | -- |
| 331,343 | -360,685 | -492,686 | -404,054 | 119,379 | 1,387,760 | 998,308 | 1,572,350 | 1,358,226 | -532,084 | -608,663 | -244,041 | 257,389 | 714,840 | -769,403 | -571,567 | 41,658 | 22,316 | -349,702 | -38,761 | 132,730 | 1,087,369 | 1,130,065 | 1,579,066 | -1,123,481 | 1,620 | 3,599 | 5,527 | 917 | -5,284 | -6,170 | -2,131 | 20,475 | -6,106 | -4,858 | -6,111 | -9,774 | 7,871 | 1,363 | 6,067 | 4,309 | 126 | 6,788 | 8,012 | -105 | -2,224 | 1,859 | 434 | 7,448 | -19,552 | -13,760 | -12,008 | -3,421 | 18,259 | 21,161 | 41,994 | 39,958 | 3,584 | -285 | -1,885 | 1,185 | 4,534 | 1,455 | -412 | -222 | 1,004 | 2,213 | 996 | 4 | -3,866 | 4,656 | 1,975 | -2,501 | -1,682 | -869 | 748 | 79 | -17,472 | -- | -5,034 | -- | 14,218 | 10,341 | 3,023 | -2,665 | -2,138 | -1,358 | 0 | -- | -- | -- | -- | -- | -- | -- | -- |
| 26,859,995 | 26,390,397 | 25,470,649 | 24,684,133 | 24,921,317 | 23,940,264 | 22,914,763 | 22,874,075 | 21,696,317 | 20,527,395 | 19,710,006 | 19,116,546 | 18,535,718 | 17,825,402 | 16,367,341 | 16,539,725 | 16,480,454 | 14,041,671 | 12,956,284 | 12,990,897 | 12,698,732 | 11,787,672 | 11,320,925 | 10,992,007 | 11,119,830 | 240,921 | 197,271 | 213,387 | 213,685 | 210,850 | 229,728 | 238,603 | 238,494 | 215,695 | 216,895 | 212,049 | 206,282 | 206,473 | 195,732 | 203,272 | 198,834 | 188,361 | 202,739 | 205,283 | 196,558 | 197,631 | 203,968 | 226,168 | 222,850 | 215,573 | 220,347 | 213,229 | 206,513 | 197,952 | 208,479 | 208,101 | 202,817 | 132,455 | 129,465 | 127,649 | 118,688 | 116,737 | 113,888 | 113,670 | 109,551 | 108,792 | 108,266 | 107,019 | 108,270 | 108,132 | 108,454 | 107,109 | 108,439 | 109,097 | 112,267 | 116,669 | 119,105 | 109,040 | 110,939 | 105,091 | 100,637 | 98,909 | 100,873 | 88,633 | 77,238 | 77,068 | 67,764 | 68,247 | 33,885 | 36,981 | 35,194 | 33,098 | -- | 13,439 | -- | -- |
| 5,339,478 | 5,035,843 | 4,765,652 | 4,633,718 | 5,325,973 | 5,174,305 | 3,984,970 | 4,439,074 | 3,921,555 | 2,578,500 | 3,020,164 | 3,074,257 | 3,834,420 | 4,981,859 | 3,738,469 | 3,555,245 | 3,948,549 | 2,739,450 | 2,028,552 | 2,079,748 | 2,775,196 | 1,973,488 | 2,040,126 | 2,281,464 | 2,817,756 | 33,915 | 38,384 | 42,444 | 42,210 | 39,396 | 67,293 | 70,411 | 81,228 | 43,869 | 40,781 | 38,235 | 47,720 | 52,763 | 42,135 | 55,050 | 67,566 | 56,992 | 58,363 | 58,563 | 49,641 | 51,053 | 57,122 | 65,505 | 70,454 | 63,547 | 70,149 | 69,090 | 73,806 | 76,996 | 79,976 | 99,148 | 91,663 | 50,998 | 50,469 | 46,814 | 45,735 | 45,449 | 46,583 | 45,893 | 45,242 | 44,333 | 43,130 | 41,997 | 42,903 | 42,173 | 47,024 | 46,080 | 47,120 | 46,790 | 53,787 | 57,423 | 59,527 | -- | 62,241 | 0 | 54,470 | -- | 0 | 0 | 0 | 0 | 24,750 | 24,469 | 9,983 | 14,901 | 15,759 | 16,719 | -- | 5,890 | -- | -- |
| 23,296,426 | 22,642,929 | 21,756,386 | 21,142,213 | 21,389,143 | 20,481,472 | 19,517,150 | 19,467,542 | 18,268,085 | 17,092,047 | 16,406,014 | 15,792,959 | 15,216,760 | 15,223,948 | 13,808,205 | 13,965,561 | 13,827,850 | 11,371,185 | 10,873,516 | 11,008,107 | 10,656,662 | 9,747,921 | 9,345,293 | 9,158,431 | 9,314,574 | 62,550 | 53,653 | 68,066 | 66,674 | 61,876 | 71,493 | 77,289 | 75,633 | 72,071 | 65,513 | 60,335 | 51,925 | 52,737 | 55,166 | 57,717 | 59,090 | 46,947 | 50,913 | 45,331 | 36,224 | 37,425 | 44,301 | 65,644 | 62,168 | 58,129 | 65,258 | 59,303 | 54,919 | 46,675 | 54,119 | 51,826 | 49,637 | 45,852 | 47,957 | 51,788 | 44,323 | 44,366 | 42,126 | 38,267 | 36,089 | 35,670 | 34,982 | 33,959 | 35,454 | 35,741 | 36,345 | 35,088 | 37,182 | 37,222 | 38,034 | 41,273 | 42,908 | 32,239 | 32,672 | 27,696 | 23,999 | 22,609 | 26,929 | 29,181 | 18,352 | 19,904 | 17,178 | 18,951 | 11,936 | 17,660 | 12,890 | 13,086 | -- | 8,197 | -- | -- |
| 2,080,765 | 1,305,985 | 1,356,177 | 1,750,648 | 1,337,890 | 801,636 | 694,410 | 1,296,116 | 1,155,162 | 843,386 | 561,137 | 552,051 | 748,483 | 2,648,642 | 2,084,565 | 2,096,380 | 1,824,576 | 1,026,995 | 10,431,287 | 322,459 | 303,929 | 380,982 | 333,229 | 146,859 | 133,705 | 42,704 | 43,639 | 58,002 | 62,548 | 57,750 | 69,443 | 66,296 | 74,052 | 70,490 | 64,333 | 59,155 | 48,745 | 49,257 | 42,136 | 44,437 | 48,440 | 33,497 | 37,463 | 31,681 | 19,774 | 23,975 | 29,001 | 59,144 | 39,668 | 35,629 | 42,758 | 36,803 | 39,100 | 30,656 | 38,116 | 40,326 | 46,633 | 42,848 | 44,895 | 48,751 | 41,323 | 41,366 | 39,126 | 35,267 | 36,089 | 35,670 | 34,982 | 33,959 | 35,454 | 35,741 | 36,345 | 35,088 | 37,182 | 37,222 | 38,034 | 41,273 | 42,908 | -- | 32,672 | 0 | 23,999 | -- | 0 | 0 | 0 | 0 | 15,657 | 17,432 | 5,886 | 11,820 | 7,060 | 7,409 | -- | 5,760 | -- | -- |
| 2,162,066 | 2,255,333 | 2,238,393 | 2,149,732 | 2,151,369 | 2,113,491 | 2,079,747 | 2,083,918 | 2,118,668 | 2,122,305 | 2,032,880 | 2,033,767 | 2,026,905 | 1,899,208 | 1,884,145 | 1,891,860 | 1,924,760 | 1,933,703 | 1,396,368 | 1,346,595 | 1,380,747 | 1,380,176 | 1,349,199 | 1,277,540 | 1,263,981 | 173,967 | 139,437 | 141,138 | 142,907 | 144,902 | 154,190 | 157,126 | 158,762 | 139,580 | 147,444 | 147,608 | 150,278 | 149,748 | 136,754 | 141,697 | 135,926 | 137,624 | 148,105 | 155,962 | 154,779 | 154,502 | 153,783 | 154,602 | 154,911 | 151,817 | 149,671 | 148,576 | 146,494 | 146,158 | 149,025 | 150,839 | 147,964 | 81,447 | 76,501 | 74,078 | 72,562 | 70,704 | 69,678 | 67,896 | 66,105 | 65,804 | 65,912 | 65,728 | 65,501 | 65,094 | 64,792 | 64,693 | 64,003 | 64,585 | 67,074 | 68,095 | 68,748 | 69,396 | 70,806 | 70,080 | 69,129 | 68,870 | 67,270 | 52,774 | 52,579 | 50,743 | 49,064 | 47,769 | 20,150 | 19,321 | 22,303 | 20,012 | -- | 5,242 | 4,385 | 4,127 |
| 0.67 | 2.16 | 1.62 | 1.48 | 1.05 | 2.75 | 2.74 | 2.47 | 1.81 | 8.77 | 5.17 | 3.80 | 1.68 | 6.90 | 5.30 | 4.43 | 1.75 | 9.13 | 6.04 | 4.59 | 0.80 | 15.02 | 7.07 | 8.05 | 11.04 | 15.73 | -3.93 | -2.66 | -1.42 | 5.91 | 9.99 | 11.92 | 13.03 | -7.00 | -- | -1.18 | -0.40 | 0.79 | -5.03 | -5.68 | -2.88 | -7.11 | -3.18 | -2.02 | 0.20 | 1.85 | 2.95 | 2.32 | 1.93 | 3.37 | 0.00 | 1.60 | 0.00 | 1.24 | 0.00 | 2.99 | 0.00 | 13.10 | 0.00 | 3.65 | -- | 7.09 | 0.00 | 3.13 | 0.00 | 1.08 | 0.00 | 0.97 | -- | 0.79 | 0.00 | 0.17 | -- | -7.18 | -- | -1.89 | 0.00 | 0.76 | 2.77 | 1.74 | -- | 5.80 | 2.39 | 6.53 | 0.00 | 0.00 | -- | 9.62 | -- | -- | -- | 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(%) | 0.10 | 0.33 | 0.26 | 0.24 | 0.17 | 0.47 |
| 主营业务利润率(%) | -95.97 | -70.76 | -67.27 | -62.20 | -32.99 | -75.25 |
| 总资产净利润率(%) | 0.11 | 0.35 | 0.26 | 0.24 | 0.18 | 0.50 |
| 成本费用利润率(%) | 13.93 | 6.65 | 10.23 | 19.58 | 34.20 | 30.66 |
| 营业利润率(%) | 42.70 | 21.74 | 33.91 | 56.22 | 72.15 | 68.64 |
| 主营业务成本率(%) | 190.95 | 166.77 | 163.40 | 158.35 | 129.62 | 172.13 |
| 销售净利率(%) | 65.80 | 50.08 | 49.77 | 70.42 | 85.28 | 67.05 |
| 净资产收益率(%) | 0.68 | 2.09 | 1.57 | 1.46 | 1.04 | 2.75 |
| 股本报酬率(%) | 5.66 | 19.78 | 13.14 | 13.63 | 8.73 | 23.99 |
| 净资产报酬率(%) | 0.78 | 2.61 | 1.75 | 1.90 | 1.22 | 3.43 |
| 资产报酬率(%) | 0.10 | 0.37 | 0.26 | 0.27 | 0.17 | 0.50 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 90.53 | 122.63 | 145.73 | 115.76 | 73.38 | 108.33 |
| 非主营比重(%) | 1,769.39 | 3,013.50 | 1,869.55 | 1,126.16 | 693.04 | 677.68 |
| 主营利润比重(%) | -240.42 | -362.49 | -209.99 | -114.29 | -46.74 | -86.56 |
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(%) | 2.57 | 3.86 | 3.51 | 2.65 | 3.98 | 6.45 |
| 速动比率(%) | 2.06 | 3.07 | 2.68 | 2.02 | 3.18 | 5.12 |
| 现金比率(%) | 127.66 | 178.03 | 161.71 | 130.33 | 209.67 | 335.03 |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 86.73 | 85.80 | 85.42 | 85.65 | 85.83 | 85.55 |
| 长期债务与营运资金比率(%) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| 股东权益比率(%) | 13.27 | 14.20 | 14.58 | 14.35 | 14.17 | 14.45 |
| 长期负债比率(%) | 0.24 | 0.22 | 0.20 | 0.13 | 0.12 | 0.13 |
| 股东权益与固定资产比率(%) | -- | 6,080.47 | -- | 6,926.32 | -- | 7,234.44 |
| 负债与所有者权益比率(%) | 653.74 | 604.22 | 585.75 | 596.91 | 605.55 | 592.16 |
| 长期资产与长期资金比率(%) | 593.24 | 561.12 | 550.05 | 561.17 | 549.94 | 537.73 |
| 资本化比率(%) | 1.77 | 1.53 | 1.33 | 0.87 | 0.87 | 0.89 |
| 固定资产净值率(%) | -- | 86.37 | -- | 86.05 | -- | 87.62 |
| 资本固定化比率(%) | 603.90 | 569.84 | 557.45 | 566.09 | 554.77 | 542.56 |
| 产权比率(%) | 60.19 | 36.40 | 37.86 | 50.30 | 38.76 | 24.07 |
| 清算价值比率(%) | 1,251.11 | 1,932.48 | 1,809.93 | 1,384.37 | 1,819.14 | 2,872.85 |
| 固定资产比重(%) | -- | 0.23 | -- | 0.21 | -- | 0.20 |
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(%) | -16.03 | 5.42 | -3.64 | -7.99 | 19.36 | -19.05 |
| 净利润增长率(%) | -35.21 | -21.26 | -41.46 | -41.44 | -42.63 | -61.70 |
| 净资产增长率(%) | 0.89 | 8.35 | 9.32 | 3.97 | 3.03 | 0.68 |
| 总资产增长率(%) | 7.78 | 10.23 | 11.15 | 7.91 | 14.86 | 16.63 |
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) | 11.11 | 78.69 | 44.00 | 26.60 | 18.83 | 95.41 |
| 应收账款周转天数(天) | 8.10 | 4.58 | 6.14 | 6.77 | 4.78 | 3.77 |
| 存货周转率(次) | 0.08 | 0.28 | 0.19 | 0.12 | 0.06 | 0.40 |
| 固定资产周转率(次) | -- | 3.21 | -- | 1.70 | -- | 3.53 |
| 总资产周转率(次) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| 存货周转天数(天) | 1,152.37 | 1,285.71 | 1,398.96 | 1,469.39 | 1,473.00 | 902.48 |
| 总资产周转天数(天) | 56,250.00 | 51,428.57 | 50,943.40 | 52,941.18 | 42,857.14 | 48,000.00 |
| 流动资产周转率(次) | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.04 |
| 流动资产周转天数(天) | 10,975.61 | 10,465.12 | 10,266.16 | 10,526.32 | 9,375.00 | 8,372.09 |
| 经营现金净流量对销售收入比率(%) | -9.84 | 2.37 | -1.69 | -8.61 | 3.33 | 12.85 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.02 | -0.01 | -0.03 | 0.01 | 0.09 |
| 经营现金净流量与净利润的比率(%) | -14.95 | 4.74 | -3.39 | -12.22 | 3.91 | 19.16 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.02 | -0.01 | -0.03 | 0.01 | 0.10 |
| 现金流量比率(%) | -20.08 | 31.95 | -16.25 | -41.22 | 12.59 | 267.22 |
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