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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 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.46 | 0.33 | 0.26 | 0.04 | 0.77 | 0.31 | 0.23 | 0.02 | 0.34 | 0.14 | 0.10 | 0.06 | 0.18 | 0.04 | 0.04 | -0.01 | 0.08 | 0.08 | 0.06 | 0.01 | 0.09 | 0.10 | 0.02 | 0.01 | 0.17 | -0.06 | -0.06 | -0.05 | -0.19 | -0.05 | -0.06 | -0.05 | 0.06 | -0.02 | -0.02 | -0.04 | 0.04 | -0.04 | -0.02 | -0.02 | 0.03 | -0.06 | -0.03 | -0.03 | 0.07 | -0.06 | -0.04 | -0.01 | 0.05 | -0.02 | -0.04 | -0.03 | 0.05 | 0.02 | 0.02 | -0.04 | -1.24 | -0.30 | -0.09 | -0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.76 | 0.77 | 0.77 | 0.79 | 0.70 | 0.74 | 0.74 | 0.77 | 0.39 | 0.42 | 0.44 | 0.45 | 0.46 | 0.44 | 0.45 | 0.47 | 0.44 | 0.44 | 0.38 | 0.42 | 1.52 | 1.73 | 1.77 | 1.59 | 2.40 | 2.75 | 1.97 | 1.95 | 1.91 | 1.56 | 1.92 | 1.90 | 1.91 | 1.92 | 1.90 | 1.89 | 2.64 | 2.68 | 2.67 | 2.73 | 2.72 | 2.73 | 2.66 | 2.73 | 2.77 | 2.74 | 2.76 | 2.72 | 3.73 | 3.67 | 3.47 | 3.26 | 3.03 | 5.82 | 4.12 | 1.63 | 1.41 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.26 | -0.14 | 0.03 | 0.63 | 0.13 | 0.02 | 0.60 | 0.69 | 0.38 | 0.32 | -0.12 | 0.79 | 1.29 | 0.33 | -0.19 | 1.08 | 0.67 | 0.36 | 0.23 | 0.53 | 0.71 | 0.20 | -0.09 | 1.09 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.83 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.50 | 0.00 | -0.30 | -- | 0.63 | 0.58 | 0.04 | -0.07 | -0.84 | -- | 0.01 | -0.30 | -- | -- | -- | -- | -- | -- |
| 89,050 | 661,180 | 443,586 | 285,289 | 105,866 | 553,308 | 321,060 | 192,727 | 60,017 | 331,087 | 163,938 | 89,667 | 36,711 | 95,324 | 51,555 | 40,692 | 13,761 | 57,261 | 41,662 | 32,850 | 12,860 | 111,376 | 97,925 | 80,627 | 23,857 | 177,076 | 113,578 | 66,384 | 18,567 | 195,281 | 128,255 | 83,341 | 32,981 | 207,841 | 115,732 | 69,498 | 30,430 | 140,671 | 94,860 | 57,010 | 25,879 | 144,537 | 99,228 | 62,034 | 25,509 | 121,453 | 69,527 | 45,847 | 24,804 | 106,952 | 57,751 | 32,652 | 17,244 | 108,944 | 73,994 | 55,505 | 17,696 | 66,311 | 40,792 | 26,716 | 12,382 | 69,111 | 59,626 | 43,833 | 12,783 | 67,048 | 35,440 | 21,552 | 13,566 | 51,652 | 35,751 | 26,916 | 13,148 | 56,081 | 41,546 | 23,092 | 8,112 | 68,116 | 39,599 | 28,551 | 10,984 | 69,393 | 25,910 | 46,936 | 17,341 | 43,299 | 14,148 | 36,824 | 13,902 | 33,141 | 13,681 | 24,791 | 22,753 | 21,202 | 17,636 |
| 8,970 | 51,278 | 38,541 | 25,494 | 8,897 | 55,357 | 30,703 | 20,349 | 5,788 | 32,718 | 19,991 | 12,953 | 5,958 | 15,067 | 10,179 | 6,930 | 2,611 | 13,230 | 10,077 | 6,549 | 3,028 | 14,826 | 11,578 | 6,846 | 3,257 | 9,640 | 10,688 | 7,134 | 3,232 | 14,698 | 11,813 | 7,478 | 3,820 | 22,054 | 14,026 | 8,882 | 4,108 | 23,338 | 15,559 | 10,588 | 5,405 | 22,718 | 15,310 | 10,024 | 5,083 | 25,899 | 16,508 | 10,313 | 5,506 | 24,693 | 15,877 | 10,206 | 4,271 | 24,127 | 16,444 | 11,448 | 4,753 | 12,445 | 12,209 | 7,060 | 3,105 | 13,188 | 11,851 | 8,366 | 2,757 | 16,520 | 13,556 | 8,426 | 4,902 | 20,210 | 14,424 | 10,151 | 4,526 | 14,221 | 9,849 | 7,366 | 2,848 | 21,280 | 11,552 | 8,438 | 2,813 | 18,352 | 6,851 | 11,913 | 5,569 | 12,013 | 4,250 | 8,651 | 4,102 | 3,838 | 1,621 | 2,970 | 3,251 | 3,178 | -- |
| 2,057 | 24,042 | 16,471 | 13,295 | 2,814 | 34,660 | 14,708 | 11,074 | 722 | 14,309 | 6,625 | 4,603 | 2,032 | 7,214 | 1,697 | 1,613 | 5 | 3,477 | 3,283 | 2,149 | 510 | 3,472 | 3,510 | 836 | 332 | 7,992 | -1,073 | -1,051 | -908 | -3,109 | -454 | -1,012 | -842 | 2,807 | 42 | -655 | -796 | 1,533 | -743 | -276 | -276 | -131 | -813 | -518 | -729 | 1,453 | -902 | -556 | -279 | 2,639 | 281 | 132 | -571 | 2,298 | 883 | 637 | -717 | -19,468 | -3,262 | -1,175 | -510 | -11,138 | -1,905 | -1,059 | -1,122 | -3,041 | 1,338 | 829 | 1,258 | 3,510 | 2,590 | 2,191 | 990 | -11,662 | -1,179 | 38 | -953 | 3,647 | 1,190 | 987 | -1,269 | 696 | 1,040 | -24 | 1,080 | -428 | 324 | 3,093 | 1,617 | 4,297 | 0 | 3,908 | 3,713 | 3,213 | -- |
| -43 | 3,684 | 1,571 | 838 | -8 | 3,645 | 1,375 | 731 | 145 | 783 | 686 | 437 | 13 | 303 | 217 | 206 | -33 | 1,603 | 1,690 | 1,711 | 91 | 584 | 382 | 315 | 33 | 13,801 | -97 | 83 | -- | 393 | 293 | 276 | -- | 726 | 17 | 17 | -- | 966 | 787 | 540 | 200 | 461 | 461 | 461 | 2 | 195 | 54 | 114 | 17 | 354 | 193 | 80 | -- | 329 | 329 | 301 | 57 | 2,309 | 2,556 | 2,536 | 1,638 | 2,431 | 1,902 | 1,736 | 1,347 | 5,147 | -167 | -201 | -53 | -840 | -82 | -51 | -8 | -3,932 | -661 | -524 | -255 | -1,935 | -129 | -75 | -121 | 759 | 575 | 836 | 252 | 652 | 249 | 1,788 | 649 | 2,401 | 589 | 1,617 | 1,167 | 1,500 | -- |
| 9 | -559 | 357 | 197 | 5 | 118 | 239 | 208 | 7 | 227 | 28 | -8 | 412 | 1,634 | 301 | 116 | 3 | 323 | 64 | 55 | 10 | 734 | 176 | 103 | 10 | -1,662 | 121 | 112 | -0 | 123 | 67 | 23 | -17 | 1,144 | 1,132 | 1,137 | 2 | -160 | -21 | -318 | -152 | 1,429 | -352 | -27 | 30 | 751 | 312 | 282 | 285 | 227 | 92 | -401 | 28 | 898 | -- | -- | -- | -- | -- | -- | -- | -9,051 | 0 | 0 | 0 | 222 | 0 | 0 | -0 | 16 | 0 | 0 | 0 | -597 | -56 | 23 | -2 | -297 | -114 | -44 | 0 | -95 | 0 | 9 | 0 | -23 | 0 | -- | 0 | 0 | -3 | 0 | -- | -- | -- |
| 2,066 | 23,483 | 16,828 | 13,492 | 2,819 | 34,778 | 14,947 | 11,282 | 729 | 14,536 | 6,653 | 4,596 | 2,444 | 8,848 | 1,998 | 1,729 | 8 | 3,800 | 3,347 | 2,205 | 520 | 4,205 | 3,686 | 940 | 342 | 6,331 | -951 | -939 | -909 | -2,986 | -388 | -989 | -859 | 3,951 | 1,174 | 483 | -795 | 1,373 | -764 | -594 | -428 | 1,298 | -1,165 | -545 | -699 | 2,204 | -590 | -274 | 6 | 2,866 | 374 | -269 | -543 | 3,196 | 1,786 | 1,568 | -681 | -26,627 | -5,934 | -1,790 | -1,103 | -17,758 | 18 | 751 | 233 | 2,327 | 1,544 | 974 | 1,205 | 2,686 | 2,523 | 2,147 | 984 | -16,191 | -1,896 | -463 | -1,210 | 1,416 | 947 | 868 | -1,462 | 1,363 | 1,626 | 828 | 1,341 | 1,569 | 818 | 7,508 | 3,719 | 6,646 | 2,207 | 5,774 | 4,889 | 4,725 | -- |
| 1,151 | 16,335 | 11,730 | 9,181 | 1,563 | 24,084 | 9,789 | 7,208 | 577 | 10,456 | 4,433 | 3,182 | 1,702 | 5,474 | 1,367 | 1,366 | -246 | 2,440 | 2,401 | 1,719 | 235 | 2,937 | 3,049 | 520 | 238 | 4,667 | -1,523 | -1,432 | -1,056 | -4,181 | -1,194 | -1,285 | -1,020 | 1,400 | -366 | -495 | -967 | 822 | -843 | -471 | -500 | 603 | -1,378 | -613 | -592 | 1,527 | -1,404 | -757 | -185 | 1,165 | -342 | -780 | -591 | 1,118 | 441 | 402 | -815 | -27,113 | -6,557 | -1,858 | -1,056 | -17,602 | 221 | 798 | 443 | 1,039 | 352 | 211 | 368 | 215 | 416 | 696 | 383 | -16,368 | -1,766 | -961 | -1,243 | 258 | 142 | 198 | -1,377 | 441 | 1,146 | 379 | 789 | 1,462 | 1,018 | 6,535 | 3,388 | 5,688 | 1,876 | 4,908 | 4,156 | 4,016 | 3,500 |
| 1,104 | 13,510 | 10,890 | 8,761 | 1,534 | 17,909 | 9,308 | 6,934 | 520 | 10,283 | 4,410 | 3,186 | 1,295 | 2,059 | 731 | 894 | -248 | 676 | 854 | 173 | 231 | 2,350 | 2,810 | 389 | 218 | -6,664 | -1,629 | -1,534 | -1,056 | -4,324 | -1,236 | -1,301 | -1,007 | 330 | -1,429 | -1,562 | -969 | 865 | -- | -161 | -- | -815 | -- | -529 | -- | 800 | -- | -1,043 | 0 | 990 | -- | -335 | 0 | 313 | 0 | -663 | -- | -22,165 | 0 | -3,730 | -- | -11,626 | 0 | -949 | 0 | -4,476 | 0 | 60 | 0 | 550 | 0 | 690 | 0 | -13,408 | 0 | -984 | 0 | 357 | 256 | 242 | -- | 518 | 1,144 | 371 | 789 | 94 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -46,435 | 45,890 | 24,532 | -16,664 | -19,910 | 16,028 | -722 | -9,141 | 12,590 | -24,335 | 7,572 | 18,938 | 7,052 | -15,427 | -9,542 | -27,606 | -26,039 | 11,299 | 42,207 | 14,174 | 3,174 | 6,401 | 10,155 | -1,013 | 4,579 | -10,051 | -13,058 | 17,887 | 4,763 | 15,067 | 5,767 | 10,614 | 16,965 | 13,463 | -4,132 | 16,054 | 5,738 | 13,187 | -5,643 | -3,094 | 748 | 13,838 | 2,884 | 374 | 13,269 | 15,166 | 8,428 | 7,090 | -2,587 | 17,268 | 28,419 | 7,186 | -4,156 | 23,748 | 14,600 | 7,805 | 5,033 | 11,720 | 15,679 | 4,428 | -1,932 | 23,854 | 4,414 | -2,578 | -4,834 | 2,313 | 12,864 | 11,494 | -51 | 16,083 | 14,970 | 5,458 | 7,227 | -119 | -5,222 | -1,119 | 484 | -9,638 | 0 | -5,749 | -- | 12,180 | 11,223 | 678 | -1,384 | -16,261 | -- | 114 | -4,900 | -- | -- | -- | -- | -- | -- |
| -39,064 | 46,474 | -12,390 | -20,696 | -8,072 | 63,964 | 40,666 | 30,831 | 48,840 | -27,683 | -253 | 9,726 | 13,639 | 9,524 | 6,052 | -12,532 | -20,271 | 21,784 | 44,802 | 14,329 | 2,853 | -14,195 | -6,204 | -14,544 | -4,652 | 12,059 | 1,202 | 24,899 | -496 | 36,175 | 22,661 | 25,875 | 31,273 | -11,182 | -4,295 | 23,737 | 7,631 | 10,728 | -10,529 | -13,972 | -3,381 | 5,267 | -1,316 | -10,732 | 10,290 | 543 | -5,143 | -313 | -5,486 | 21,584 | 28,935 | 7,308 | -3,176 | 18,176 | 13,230 | 9,226 | 2,573 | 2,671 | 7,660 | 1,447 | -4,407 | 698 | -560 | -955 | -2,779 | -2,619 | 580 | 2,827 | -4,611 | 7,647 | 10,060 | 1,697 | 2,455 | -1,299 | 1,029 | 7,858 | 76 | 94 | 0 | -3,281 | -- | 6,814 | 3,218 | -3,946 | -1,091 | 2,812 | -- | 1,807 | 809 | -- | -- | -- | -- | -- | -- |
| 1,020,002 | 1,082,827 | 941,205 | 908,040 | 807,510 | 833,895 | 648,952 | 672,040 | 589,493 | 588,150 | 499,742 | 487,732 | 421,877 | 352,271 | 316,792 | 310,946 | 298,493 | 298,621 | 342,023 | 370,232 | 344,280 | 348,361 | 377,839 | 411,753 | 398,201 | 397,106 | 373,096 | 406,093 | 430,177 | 368,173 | 385,254 | 344,560 | 309,767 | 334,533 | 277,666 | 283,060 | 267,671 | 285,855 | 260,378 | 265,099 | 271,074 | 308,966 | 254,792 | 247,602 | 250,237 | 275,214 | 234,152 | 235,676 | 225,184 | 243,383 | 229,017 | 205,889 | 185,598 | 189,252 | 193,719 | 199,011 | 202,370 | 187,227 | 200,053 | 184,617 | 181,365 | 172,912 | 186,500 | 183,750 | 185,354 | 183,822 | 206,256 | 201,329 | 184,398 | 187,301 | 193,970 | 182,997 | 181,971 | 187,168 | 207,983 | 219,031 | 202,116 | 196,193 | 194,054 | 186,079 | 186,367 | 180,587 | 161,091 | 162,805 | 153,454 | 145,300 | 141,362 | 128,132 | 126,268 | 106,979 | 102,483 | 95,140 | 67,536 | 63,620 | -- |
| 954,731 | 1,017,476 | 881,980 | 853,888 | 757,754 | 785,732 | 600,113 | 625,284 | 542,437 | 542,602 | 454,306 | 442,508 | 381,923 | 318,139 | 276,451 | 269,876 | 256,720 | 258,294 | 295,113 | 320,686 | 271,961 | 275,102 | 302,513 | 335,838 | 324,359 | 333,424 | 308,970 | 340,170 | 378,179 | 316,699 | 331,742 | 294,515 | 262,634 | 288,109 | 233,343 | 238,242 | 222,462 | 240,141 | 216,001 | 218,227 | 223,655 | 260,727 | 205,951 | 198,250 | 200,461 | 224,605 | 182,758 | 183,622 | 173,542 | 191,201 | 176,608 | 150,565 | 129,493 | 132,488 | 138,693 | 141,589 | 142,965 | 127,327 | 137,334 | 121,162 | 115,289 | 117,460 | 130,582 | 127,564 | 128,765 | 125,037 | 140,040 | 144,341 | 133,244 | 135,850 | 143,454 | 132,141 | 130,654 | 135,675 | 157,261 | 167,933 | -- | 142,413 | -- | -- | 138,472 | -- | 0 | -- | 0 | 0 | 105,228 | 92,039 | 94,926 | 76,275 | 80,236 | 75,249 | 46,902 | 46,377 | -- |
| 852,444 | 916,373 | 778,549 | 746,633 | 645,733 | 664,876 | 525,128 | 554,054 | 477,927 | 477,628 | 399,013 | 389,206 | 326,901 | 265,054 | 237,077 | 231,454 | 220,691 | 220,671 | 267,240 | 296,314 | 271,822 | 276,230 | 305,900 | 342,435 | 329,323 | 328,454 | 310,778 | 343,129 | 416,232 | 353,195 | 367,301 | 326,834 | 291,780 | 314,771 | 259,760 | 265,430 | 250,529 | 266,024 | 249,039 | 252,283 | 258,063 | 295,179 | 242,746 | 234,568 | 236,932 | 261,085 | 221,902 | 222,557 | 211,507 | 229,546 | 215,043 | 192,425 | 172,035 | 175,071 | 180,303 | 185,656 | 190,354 | 173,807 | 160,124 | 140,297 | 136,252 | 131,888 | 126,376 | 122,938 | 139,959 | 138,563 | 161,519 | 156,696 | 139,037 | 142,591 | 148,679 | 137,421 | 136,926 | 143,024 | 146,083 | 155,704 | 140,642 | 134,553 | 132,364 | 124,911 | 127,045 | 121,573 | 102,930 | 106,460 | 96,471 | 90,351 | 80,280 | 68,637 | 70,263 | 54,361 | 53,678 | 48,211 | 41,753 | 43,173 | -- |
| 746,902 | 864,675 | 757,327 | 734,955 | 626,017 | 631,078 | 471,199 | 481,549 | 416,647 | 451,272 | 391,697 | 381,884 | 302,017 | 245,154 | 215,993 | 203,374 | 208,699 | 208,636 | 254,685 | 283,687 | 258,781 | 263,231 | 292,157 | 329,129 | 315,696 | 314,797 | 288,550 | 320,765 | 393,436 | 330,276 | 355,457 | 314,868 | 279,694 | 302,567 | 247,440 | 252,996 | 237,984 | 253,370 | 241,085 | 244,329 | 249,976 | 287,092 | 229,402 | 221,224 | 223,388 | 247,541 | 200,255 | 200,910 | 189,860 | 207,899 | 199,996 | 182,048 | 158,431 | 161,467 | 159,265 | 164,619 | 172,117 | 155,409 | 139,484 | 120,640 | 119,019 | 124,656 | 121,371 | 117,933 | 132,263 | 130,867 | 153,840 | 149,018 | 130,368 | 133,963 | 138,252 | 126,715 | 124,849 | 130,937 | 133,506 | 144,363 | -- | 125,372 | -- | -- | 117,770 | -- | 0 | -- | 0 | 0 | 64,297 | 59,656 | 59,852 | 48,852 | 46,844 | 41,376 | 37,152 | 35,783 | -- |
| 156,878 | 155,820 | 152,404 | 150,133 | 150,695 | 153,520 | 109,778 | 105,299 | 101,071 | 101,243 | 92,862 | 91,489 | 89,327 | 81,273 | 76,800 | 76,955 | 75,199 | 75,436 | 75,352 | 74,686 | 73,252 | 73,028 | 73,114 | 70,565 | 70,231 | 70,010 | 63,697 | 64,154 | 15,294 | 16,350 | 19,337 | 19,246 | 19,528 | 21,064 | 19,291 | 19,162 | 18,711 | 19,625 | 16,592 | 16,965 | 16,935 | 17,435 | 15,455 | 16,219 | 16,241 | 16,832 | 8,581 | 9,180 | 9,752 | 9,938 | 10,031 | 9,593 | 9,782 | 10,373 | 9,696 | 9,658 | 8,440 | 9,255 | 33,291 | 37,990 | 38,792 | 34,890 | 52,713 | 53,290 | 38,185 | 37,742 | 37,055 | 36,914 | 37,071 | 36,703 | 36,906 | 37,186 | 36,873 | 36,490 | 51,090 | 51,895 | 51,613 | 52,856 | 52,740 | 52,795 | 51,434 | 52,811 | 53,515 | 53,089 | 53,507 | 52,718 | 60,175 | 59,152 | 56,005 | 52,618 | 48,805 | 46,930 | 25,783 | 20,447 | 17,621 |
| 0.74 | 10.65 | 7.63 | 5.97 | 1.03 | 20.73 | 9.28 | 6.98 | 0.57 | 11.09 | 5.09 | 3.56 | 1.93 | 6.99 | 1.80 | 1.79 | -0.33 | 3.29 | 3.24 | 2.33 | 0.32 | 4.11 | 4.26 | 0.74 | 0.34 | 9.07 | -3.54 | -4.46 | -6.67 | -22.51 | -5.91 | -6.38 | -5.03 | 6.88 | -1.88 | -2.55 | -5.05 | 4.60 | -4.95 | -2.74 | -2.91 | 3.52 | -8.53 | -3.71 | -3.58 | 9.50 | -15.16 | -7.92 | -1.88 | 12.46 | -- | -7.81 | 0.00 | 11.39 | 0.00 | 4.25 | -- | -118.86 | 0.00 | -4.77 | -- | -48.47 | 0.00 | 2.09 | 0.00 | 2.79 | 0.00 | 0.57 | 0.00 | 0.59 | 0.00 | 1.89 | 0.00 | -36.64 | 0.00 | -1.85 | 0.00 | 0.49 | 0.00 | 0.37 | -- | 0.84 | 2.16 | 0.72 | 0.00 | 2.82 | -- | 11.69 | -- | -- | -- | 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(%) | 0.12 | 1.60 | 1.31 | 1.08 | 0.25 | 3.21 |
| 主营业务利润率(%) | 10.07 | 7.76 | 8.69 | 8.94 | 8.40 | 10.00 |
| 总资产净利润率(%) | 0.11 | 1.81 | 1.39 | 1.13 | 0.24 | 3.76 |
| 成本费用利润率(%) | 2.42 | 3.71 | 3.98 | 4.97 | 2.74 | 6.70 |
| 营业利润率(%) | 2.31 | 3.64 | 3.71 | 4.66 | 2.66 | 6.26 |
| 主营业务成本率(%) | 89.55 | 91.91 | 90.93 | 90.71 | 90.92 | 89.65 |
| 销售净利率(%) | 1.34 | 2.62 | 2.78 | 3.44 | 1.89 | 4.83 |
| 净资产收益率(%) | 0.73 | 10.48 | 7.70 | 6.12 | 1.04 | 15.69 |
| 股本报酬率(%) | 3.40 | 63.10 | 34.99 | 53.42 | 5.69 | 100.79 |
| 净资产报酬率(%) | 0.71 | 13.35 | 7.58 | 11.66 | 1.24 | 21.01 |
| 资产报酬率(%) | 0.12 | 2.05 | 1.31 | 2.07 | 0.25 | 4.26 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.04 | 3.51 | 3.93 | 4.04 | 5.41 | 3.89 |
| 非主营比重(%) | -1.65 | 13.31 | 11.46 | 7.67 | -0.11 | 10.82 |
| 主营利润比重(%) | 434.23 | 218.36 | 229.03 | 188.95 | 315.59 | 159.18 |
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(%) | 1.28 | 1.18 | 1.16 | 1.16 | 1.21 | 1.25 |
| 速动比率(%) | 1.28 | 1.18 | 1.16 | 1.16 | 1.21 | 1.24 |
| 现金比率(%) | 24.09 | 25.29 | 21.15 | 20.65 | 26.17 | 27.29 |
| 利息支付倍数(%) | 327.11 | 1,201.20 | 886.15 | 959.04 | 401.67 | 1,444.02 |
| 资产负债率(%) | 83.57 | 84.63 | 82.72 | 82.22 | 79.97 | 79.73 |
| 长期债务与营运资金比率(%) | 0.50 | 0.32 | 0.16 | 0.08 | 0.14 | 0.21 |
| 股东权益比率(%) | 16.43 | 15.37 | 17.28 | 17.78 | 20.03 | 20.27 |
| 长期负债比率(%) | 10.20 | 4.58 | 2.09 | 1.10 | 2.21 | 3.95 |
| 股东权益与固定资产比率(%) | -- | 4,665.00 | -- | 3,306.24 | -- | 3,406.59 |
| 负债与所有者权益比率(%) | 508.75 | 550.52 | 478.65 | 462.58 | 399.15 | 393.37 |
| 长期资产与长期资金比率(%) | 24.03 | 30.24 | 32.48 | 31.59 | 27.70 | 23.85 |
| 资本化比率(%) | 38.30 | 22.97 | 10.78 | 5.84 | 9.95 | 16.30 |
| 固定资产净值率(%) | -- | 42.06 | -- | 35.16 | -- | 36.15 |
| 资本固定化比率(%) | 38.95 | 39.26 | 36.41 | 33.55 | 30.76 | 28.50 |
| 产权比率(%) | 507.84 | 549.29 | 477.69 | 461.54 | 398.02 | 392.85 |
| 清算价值比率(%) | 119.47 | 118.05 | 120.57 | 121.29 | 124.70 | 124.89 |
| 固定资产比重(%) | -- | 0.33 | -- | 0.54 | -- | 0.60 |
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(%) | -15.88 | 19.50 | 38.16 | 48.03 | 76.39 | 67.12 |
| 净利润增长率(%) | -40.29 | -35.26 | 14.63 | 24.50 | 3,138.78 | 151.16 |
| 净资产增长率(%) | 3.57 | -1.52 | 31.36 | 36.80 | 45.01 | 52.93 |
| 总资产增长率(%) | 26.31 | 29.85 | 45.03 | 35.12 | 36.98 | 41.78 |
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) | 0.95 | 7.27 | 5.80 | 3.65 | 1.42 | 4.91 |
| 应收账款周转天数(天) | 94.32 | 49.51 | 46.56 | 49.37 | 63.37 | 73.26 |
| 存货周转率(次) | 72.92 | 601.59 | 242.38 | 177.45 | 56.63 | 7.05 |
| 固定资产周转率(次) | -- | 155.03 | -- | 57.97 | -- | 74.38 |
| 总资产周转率(次) | 0.08 | 0.69 | 0.50 | 0.33 | 0.13 | 0.78 |
| 存货周转天数(天) | 1.23 | 0.60 | 1.11 | 1.01 | 1.59 | 51.07 |
| 总资产周转天数(天) | 1,062.57 | 521.81 | 540.22 | 549.45 | 697.67 | 462.61 |
| 流动资产周转率(次) | 0.09 | 0.73 | 0.53 | 0.35 | 0.14 | 0.83 |
| 流动资产周转天数(天) | 996.68 | 490.93 | 507.52 | 517.24 | 655.98 | 432.12 |
| 经营现金净流量对销售收入比率(%) | -0.52 | 0.07 | 0.06 | -0.06 | -0.19 | 0.03 |
| 资产的经营现金流量回报率(%) | -0.05 | 0.04 | 0.03 | -0.02 | -0.02 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -38.81 | 2.65 | 1.99 | -1.70 | -9.94 | 0.60 |
| 经营现金净流量对负债比率(%) | -0.05 | 0.05 | 0.03 | -0.02 | -0.03 | 0.02 |
| 现金流量比率(%) | -6.22 | 5.31 | 3.24 | -2.27 | -3.18 | 2.54 |
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