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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 | 0.04 | 0.04 | 0.02 | 0.01 | 0.10 | 0.08 | 0.06 | 0.03 | 0.25 | 0.22 | 0.18 | 0.09 | 0.42 | 0.35 | 0.31 | 0.16 | 0.31 | 0.26 | 0.12 | 0.03 | 0.16 | 0.12 | 0.11 | 0.03 | 0.22 | 0.16 | 0.15 | 0.16 | 0.56 | 0.23 | 0.20 | 0.15 | 0.58 | 0.06 | 0.04 | 0.02 | 0.56 | 0.36 | 0.27 | 0.16 | 0.50 | 0.18 | 0.18 | 0.11 | 0.41 | 0.18 | 0.18 | 0.08 | 0.27 | 0.22 | 0.20 | 0.17 | 0.65 | 0.44 | 0.55 | 0.01 | 1.91 | -1.34 | -1.36 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.49 | 2.40 | 2.33 | 2.17 | 1.85 | 1.86 | 1.78 | 1.67 | 1.45 | 1.44 | 1.34 | 1.25 | 1.23 | 1.20 | 1.17 | 0.11 | -0.10 | -0.14 | -0.68 | -0.69 | -3.94 | -3.96 | -1.41 | -2.65 | -2.94 | -2.90 | -0.53 | -0.46 | -0.15 | -0.02 | 0.21 | 0.33 | 1.31 | 1.77 | 2.74 | 2.58 | 3.28 | 3.22 | 3.17 | 3.13 | 3.09 | 3.06 | 3.00 | 2.97 | 4.32 | 4.20 | 4.11 | 3.00 | 2.93 | 2.78 | 4.65 | 4.07 | 3.87 | 4.37 | 2.96 | 2.59 | 2.53 | 2.50 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.00 | 0.70 | 0.09 | 0.41 | 0.31 | 0.34 | 0.41 | -2.21 | -2.18 | -1.55 | -0.33 | 0.97 | 1.07 | -0.12 | -0.20 | -0.00 | -0.00 | -0.00 | -0.00 | -0.17 | -0.17 | -0.17 | -0.17 | 0.17 | -- | 0.11 | 0.00 | -1.03 | 0.00 | -0.38 | 0.00 | -0.81 | 0.00 | -0.21 | 0.00 | -1.21 | 0.00 | 0.00 | 0.00 | 1.15 | 0.00 | 0.07 | -- | 0.10 | 0.24 | 0.55 | -0.08 | 0.14 | -- | 0.20 | -0.06 | -- | -- | -- | -- | -- | -- | -- |
| 6,917 | 27,198 | 21,534 | 12,059 | 4,159 | 58,114 | 52,477 | 36,819 | 24,471 | 164,883 | 146,067 | 103,588 | 21,731 | 271,572 | 188,680 | 167,785 | 74,071 | 668,170 | 574,403 | 317,565 | 64,847 | 363,532 | 280,408 | 214,526 | 43,414 | 347,412 | 275,546 | 199,403 | 100,051 | 490,687 | 137,351 | 110,705 | 71,700 | 280,806 | 51,260 | 34,301 | 16,255 | 276,612 | 197,101 | 117,601 | 55,693 | 215,684 | 89,142 | 85,761 | 52,176 | 188,534 | 51,433 | 47,400 | 27,402 | 161,640 | 150,923 | 141,876 | 110,053 | -- | 0 | 0 | -- | 0 | 0 | 0 | 449 | 4 | 4 | 4 | 638 | 40,663 | 33,183 | 29,063 | 13,281 | 80,935 | 69,622 | 50,244 | 19,340 | 73,663 | 49,755 | 30,487 | 14,310 | 49,063 | 28,998 | 17,895 | 7,839 | 41,752 | 21,110 | 26,920 | 11,425 | 17,099 | 8,375 | 23,731 | 10,173 | 15,428 | 8,868 | 12,188 | 6,667 | 14,382 | 8,696 | 6,797 |
| 3,042 | 11,049 | 8,912 | 4,409 | 1,420 | 26,937 | 21,355 | 15,230 | 8,972 | 60,775 | 49,195 | 35,889 | 7,397 | 107,131 | 83,342 | 74,030 | 39,237 | 103,424 | 88,554 | 41,577 | 13,191 | 52,377 | 37,787 | 24,681 | 11,380 | 57,826 | 45,811 | 37,418 | 25,969 | 123,031 | 44,103 | 37,403 | 25,513 | 87,198 | 15,103 | 10,497 | 5,426 | 96,368 | 65,657 | 45,647 | 26,327 | 84,110 | 36,329 | 33,543 | 18,250 | 68,065 | 30,434 | 28,298 | 12,552 | 50,244 | 45,400 | 41,300 | 29,785 | -- | 0 | 0 | 0 | 0 | 0 | 0 | -- | 1 | 1 | 1 | 46 | 577 | 636 | 754 | -127 | -247 | 1,821 | 5,753 | 1,714 | 13,325 | 12,668 | 7,806 | 3,701 | 13,744 | 8,149 | 5,854 | 2,284 | 12,357 | 5,844 | 9,662 | 5,615 | 7,502 | 3,888 | 8,000 | 4,494 | 2,665 | 1,459 | 2,679 | 1,572 | 2,020 | 995 | -- |
| 5,827 | 13,530 | 11,318 | 5,705 | 2,668 | 35,061 | 26,006 | 18,285 | 10,959 | 80,387 | 70,729 | 57,656 | 24,144 | 135,839 | 105,030 | 91,966 | 47,651 | 96,897 | 81,806 | 38,646 | 8,510 | 50,515 | 39,048 | 32,456 | 7,091 | 46,018 | 33,275 | 29,126 | 22,104 | 79,360 | 30,825 | 27,598 | 20,788 | 75,159 | 7,282 | 5,068 | 3,060 | 80,997 | 54,008 | 37,848 | 21,865 | 69,473 | 25,397 | 25,767 | 14,810 | 59,793 | 26,000 | 25,387 | 11,575 | 42,500 | 39,410 | 35,929 | 28,290 | 6,877 | 712 | 452 | 225 | -33,264 | -32,139 | -32,555 | -2,531 | -3,764 | -14,672 | -13,287 | -2,707 | -24,787 | -17,561 | -13,250 | -4,141 | -54,609 | -39,254 | -24,047 | -2,226 | -13,324 | 2,359 | 1,879 | 1,011 | 6,299 | 4,289 | 3,116 | 1,200 | 6,080 | 4,546 | 6,987 | 4,968 | 6,322 | 2,911 | 5,803 | 3,711 | 3,351 | 0 | 3,215 | 1,645 | 2,127 | 1,011 | -- |
| 1,474 | 4,361 | 3,892 | 2,270 | 1,685 | 10,970 | 5,597 | 3,750 | 1,785 | 23,040 | 22,401 | 20,396 | 18,678 | 46,827 | 31,828 | 25,121 | 13,089 | 13,874 | 6,029 | 5,256 | -72 | -1,416 | -3,012 | -553 | -174 | -1,235 | -281 | -16 | -- | 189 | 189 | -- | -- | 67 | -- | -- | -- | -500 | -- | 0 | -- | -- | -- | -- | -- | 112 | 112 | 112 | 112 | 96 | 91 | 91 | 146 | 1,136 | 1,215 | 748 | 249 | -2,692 | -2,527 | -2,976 | 428 | -743 | -184 | -372 | 212 | -433 | 581 | 699 | -139 | 244 | -549 | -292 | 389 | 700 | 1,425 | 719 | 169 | 38 | -33 | -33 | 0 | 128 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | -- |
| 31 | 40 | 32 | -1 | 2 | 207 | 359 | 284 | 60 | 530 | 253 | 88 | 69 | 712 | 687 | 606 | 63 | 743 | 725 | -10 | 88 | -866 | -782 | -636 | -504 | -1,625 | -1,120 | 135 | 70 | -918 | 234 | 162 | 178 | -310 | 39 | 336 | 49 | -226 | -256 | -188 | -100 | -358 | -42 | -67 | -60 | 555 | 841 | 551 | -26 | 656 | 610 | 588 | 571 | 13,098 | -- | 12,787 | -- | 79,210 | -28 | -28 | -- | -1,747 | -23 | -23 | 0 | -263 | 0 | 0 | 0 | -16,996 | 0 | 0 | 0 | -215 | 0 | 0 | 0 | -27 | -40 | -8 | 0 | 91 | -79 | -49 | 0 | 70 | 0 | -- | 0 | 0 | 313 | 0 | 104 | -- | -- | -- |
| 5,858 | 13,570 | 11,350 | 5,705 | 2,670 | 35,268 | 26,366 | 18,569 | 11,019 | 80,917 | 70,982 | 57,744 | 24,213 | 136,550 | 105,717 | 92,572 | 47,714 | 97,639 | 82,531 | 38,635 | 8,598 | 49,649 | 38,266 | 31,820 | 6,587 | 44,393 | 32,155 | 29,261 | 22,174 | 78,442 | 31,059 | 27,760 | 20,966 | 74,848 | 7,320 | 5,404 | 3,109 | 80,771 | 53,752 | 37,660 | 21,765 | 69,115 | 25,355 | 25,699 | 14,750 | 60,348 | 26,842 | 25,939 | 11,549 | 43,156 | 40,019 | 36,517 | 28,861 | 19,975 | 13,498 | 13,238 | 225 | 45,945 | -32,167 | -32,584 | -2,531 | -2,254 | -14,880 | -13,682 | -2,513 | -25,483 | -17,163 | -12,747 | -4,454 | -71,362 | -48,052 | -33,038 | -1,868 | -12,839 | 3,691 | 2,552 | 1,140 | 6,311 | 4,215 | 3,075 | 1,202 | 6,299 | 4,595 | 6,938 | 4,966 | 6,392 | 2,726 | 7,720 | 4,922 | 3,786 | 2,075 | 3,407 | 1,749 | 2,128 | 1,022 | -- |
| 4,166 | 9,555 | 8,313 | 4,165 | 2,090 | 24,829 | 19,451 | 14,170 | 8,304 | 60,843 | 53,668 | 44,071 | 21,425 | 102,773 | 86,143 | 75,347 | 39,118 | 76,504 | 63,307 | 30,231 | 6,642 | 36,632 | 28,082 | 23,530 | 4,837 | 32,688 | 23,635 | 21,507 | 16,657 | 58,451 | 23,614 | 21,110 | 16,011 | 60,984 | 5,846 | 4,270 | 2,469 | 58,418 | 37,605 | 28,133 | 16,366 | 52,237 | 19,080 | 19,047 | 11,032 | 42,389 | 18,625 | 18,507 | 8,553 | 28,610 | 23,453 | 20,802 | 17,790 | 19,975 | 13,498 | 13,238 | 225 | 45,945 | -32,167 | -32,584 | -1,742 | 2,578 | -12,608 | -11,702 | -1,043 | -12,702 | -6,680 | -4,972 | -1,561 | -36,566 | -28,159 | -21,980 | -1,457 | -9,599 | 3,370 | 2,110 | 898 | 4,664 | 2,985 | 2,203 | 875 | 4,523 | 3,395 | 5,157 | 3,613 | 4,812 | 2,180 | 6,256 | 3,647 | 2,668 | 1,436 | 2,807 | 1,349 | 1,431 | 684 | 376 |
| 3,089 | 6,070 | 5,500 | 2,597 | 901 | 19,148 | 16,052 | 12,011 | 7,023 | 56,527 | 50,259 | 42,086 | 20,172 | 88,161 | 84,331 | 74,183 | 39,071 | 74,221 | 62,796 | 30,273 | 6,580 | 37,277 | 28,667 | 24,046 | 5,342 | 33,611 | 24,449 | 21,242 | 16,523 | 58,101 | 23,344 | 20,919 | 15,838 | 61,032 | 5,761 | 3,982 | 2,412 | 58,340 | -- | 28,166 | -- | 52,321 | -- | 19,031 | -- | 41,696 | -- | 18,010 | -- | 10,004 | -- | 5,468 | 0 | 871 | 0 | 452 | -- | -33,749 | -- | -32,555 | -- | 325 | -12,631 | -11,679 | 0 | -12,439 | 0 | -4,776 | 0 | -29,854 | 0 | -12,946 | 0 | -6,590 | 0 | 2,156 | 0 | 4,612 | 3,026 | 2,211 | -- | 4,432 | 3,475 | 5,206 | 0 | 4,812 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 35,299 | 149,550 | 121,912 | 104,222 | 24,439 | -180,626 | -91,523 | -41,650 | 1,045 | 36,111 | 28,638 | 18,091 | -1,678 | 145,666 | 139,307 | 118,402 | 8,622 | 197,233 | 136,618 | 63,486 | 21,743 | 330,464 | 255,610 | 174,440 | 66,979 | 317,828 | 130,018 | 73,719 | 1,531 | -37,601 | -90,774 | -101,308 | -113,824 | -95,362 | -65,852 | -27,119 | 15,894 | 99,538 | 104,683 | 72,994 | 9,189 | 42,604 | 32,269 | 35,305 | 42,454 | -231,245 | -227,948 | -162,445 | -34,203 | 101,281 | 111,882 | -12,638 | -20,464 | -5 | -5 | -5 | -2 | -4,016 | -3,998 | -4,001 | -3,999 | 3,968 | 2,744 | 2,738 | 19 | -24,762 | -9,417 | -9,075 | 1,919 | -19,526 | -12,251 | -5,127 | -13,000 | -29,089 | 3,674 | 869 | -653 | 27,747 | 0 | 1,713 | -- | 2,320 | 4,109 | 9,383 | -1,411 | 2,059 | -- | 2,860 | -393 | -- | -- | -- | -- | -- | -- | -- |
| 34,998 | 131,071 | 127,198 | 118,582 | 43,619 | -179,223 | -57,441 | -6,595 | 3,263 | -335,636 | -340,537 | -148,942 | -201,439 | -18,282 | -23,271 | 28,109 | -25,035 | 73,311 | 70,850 | -222,162 | 13,178 | 593,636 | 552,844 | 382,238 | 87,075 | 61,469 | 9,607 | -765 | 47,798 | -35,534 | -15,681 | -20,644 | -9,359 | -10,511 | -305 | -31,408 | -5,711 | 32,702 | 27,769 | 29,990 | -11,139 | 6,933 | -1,759 | 1,325 | 29,017 | -110,355 | -106,582 | -110,584 | -37,290 | 137,360 | 190,091 | 58,497 | 35,600 | -5 | -5 | -5 | -2 | -4,016 | -3,998 | -4,001 | -3,999 | 3,971 | -13 | -19 | 20 | -6,069 | -4,958 | -3,195 | -5,637 | -29,533 | -26,777 | -4,968 | -14,376 | 305 | -3,830 | -16,758 | -9,045 | 29,712 | 0 | 13,936 | -- | -8,926 | -4,123 | 11,665 | 12,092 | -5,428 | -- | 2,412 | -1,534 | -- | -- | -- | -- | -- | -- | -- |
| 948,528 | 909,050 | 890,956 | 876,466 | 789,871 | 744,780 | 767,518 | 775,414 | 821,694 | 835,064 | 845,397 | 993,231 | 1,072,984 | 1,263,043 | 1,338,108 | 1,345,213 | 1,367,826 | 1,369,137 | 1,394,656 | 1,478,880 | 1,664,226 | 1,663,940 | 1,629,099 | 1,485,969 | 1,271,845 | 1,189,184 | 1,195,829 | 1,218,721 | 1,232,415 | 1,195,544 | 1,396,286 | 1,374,435 | 1,361,423 | 1,288,284 | 1,304,968 | 1,193,933 | 1,149,609 | 1,107,758 | 1,078,980 | 1,108,791 | 1,068,505 | 1,065,430 | 1,042,819 | 1,003,733 | 983,771 | 953,283 | 927,383 | 833,483 | 765,209 | 721,719 | 643,472 | 490,026 | 426,080 | 29,240 | 22,655 | 22,199 | 21,715 | 21,479 | 21,649 | 21,226 | 141,908 | 86,562 | 90,767 | 91,365 | 153,338 | 154,585 | 148,731 | 160,943 | 247,216 | 251,506 | 278,943 | 308,737 | 310,073 | 315,615 | 290,701 | 246,379 | 247,043 | 246,959 | 161,268 | 156,604 | 137,851 | 131,322 | 134,360 | 117,665 | 94,843 | 62,886 | 67,520 | 65,193 | 52,017 | 46,288 | 40,025 | 39,571 | 23,603 | 21,961 | 18,872 | -- |
| 848,339 | 807,604 | 787,665 | 770,949 | 713,425 | 667,607 | 690,318 | 697,519 | 724,421 | 736,460 | 741,460 | 887,848 | 962,405 | 1,109,546 | 1,152,918 | 1,129,444 | 1,159,248 | 1,170,562 | 1,210,746 | 1,295,434 | 1,486,512 | 1,482,042 | 1,461,771 | 1,321,142 | 1,111,385 | 1,027,486 | 1,031,414 | 1,064,241 | 1,153,919 | 1,121,067 | 1,366,900 | 1,344,999 | 1,331,504 | 1,256,628 | 1,273,399 | 1,161,876 | 1,116,639 | 1,074,530 | 1,047,241 | 1,077,182 | 1,041,148 | 1,038,243 | 1,019,026 | 981,169 | 959,369 | 929,914 | 905,719 | 812,898 | 740,143 | 694,198 | 620,319 | 465,812 | 401,048 | 16,963 | 10,287 | 10,287 | 10,290 | 10,290 | 10,307 | 10,320 | 32,389 | 15,414 | 23,639 | 23,349 | 51,700 | 51,622 | 51,910 | 52,980 | 91,647 | 96,832 | 104,364 | 140,819 | 137,327 | 147,277 | 138,016 | 104,745 | -- | -- | -- | -- | 61,746 | 0 | 0 | 0 | 0 | 0 | 44,430 | 41,983 | 31,032 | 28,742 | 24,419 | 27,697 | 11,828 | 9,820 | 6,648 | -- |
| 313,889 | 278,809 | 262,095 | 250,868 | 172,039 | 110,249 | 110,080 | 121,655 | 158,128 | 180,330 | 196,797 | 351,627 | 403,410 | 615,253 | 714,886 | 733,827 | 718,292 | 757,889 | 795,575 | 912,701 | 1,097,018 | 1,102,837 | 1,076,917 | 941,733 | 890,840 | 812,914 | 829,032 | 854,800 | 862,856 | 842,660 | 1,078,238 | 1,058,891 | 1,044,705 | 987,577 | 1,059,576 | 950,104 | 865,596 | 826,455 | 818,581 | 857,800 | 825,177 | 838,484 | 848,948 | 809,697 | 797,675 | 778,283 | 776,095 | 682,433 | 625,430 | 590,866 | 510,677 | 359,735 | 298,838 | 25,830 | 25,722 | 25,526 | 38,055 | 38,045 | 116,327 | 116,320 | 183,581 | 148,137 | 158,056 | 157,227 | 166,562 | 165,295 | 150,782 | 158,917 | 232,914 | 233,519 | 231,313 | 246,063 | 217,919 | 229,832 | 187,651 | 150,625 | 152,511 | 153,330 | 80,673 | 77,022 | 59,839 | 54,353 | 54,622 | 40,437 | 19,311 | 15,098 | 21,376 | 21,580 | 18,423 | 17,008 | 12,408 | 13,715 | 9,890 | 9,806 | 6,917 | -- |
| 292,868 | 256,535 | 222,250 | 206,963 | 120,632 | 84,776 | 83,360 | 93,684 | 128,902 | 148,953 | 164,066 | 198,500 | 248,487 | 339,157 | 437,417 | 455,204 | 438,502 | 476,942 | 511,477 | 628,545 | 806,617 | 811,578 | 765,800 | 746,119 | 711,661 | 660,617 | 660,296 | 636,106 | 584,289 | 663,993 | 863,807 | 878,902 | 856,669 | 879,500 | 936,604 | 832,145 | 755,637 | 707,996 | 720,693 | 746,874 | 732,252 | 736,058 | 762,831 | 687,853 | 623,220 | 564,138 | 564,607 | 543,307 | 512,098 | 477,576 | 373,677 | 248,735 | 223,838 | 25,830 | 24,722 | 24,527 | 37,056 | 37,045 | 57,362 | 57,355 | 137,428 | 145,137 | 151,391 | 150,562 | 148,310 | 147,044 | 129,670 | 137,812 | 192,740 | 193,655 | 184,751 | 201,163 | 181,378 | 196,796 | 160,602 | 129,585 | -- | -- | -- | -- | 54,119 | 0 | 0 | 0 | 0 | 0 | 17,892 | 18,097 | 14,919 | 10,716 | 8,416 | 9,694 | 7,929 | 7,252 | 4,353 | -- |
| 625,057 | 620,892 | 619,655 | 615,507 | 613,465 | 630,186 | 653,091 | 649,420 | 659,676 | 650,839 | 644,151 | 633,577 | 658,885 | 638,095 | 621,314 | 609,462 | 647,593 | 609,260 | 596,384 | 563,755 | 564,818 | 558,377 | 548,984 | 544,280 | 381,004 | 376,270 | 366,797 | 363,921 | 369,558 | 352,884 | 318,048 | 315,544 | 316,718 | 300,707 | 245,392 | 243,830 | 284,013 | 281,302 | 260,399 | 250,991 | 243,328 | 226,946 | 193,872 | 194,035 | 186,096 | 175,000 | 151,288 | 151,050 | 139,779 | 130,852 | 128,120 | 125,640 | 122,685 | 3,410 | -3,067 | -3,327 | -16,340 | -16,565 | -94,678 | -95,095 | -33,782 | -63,629 | -70,633 | -69,728 | -12,718 | -10,961 | -3,626 | -580 | 4,983 | 8,014 | 31,379 | 42,509 | 65,824 | 61,896 | 78,833 | 77,431 | 76,219 | 75,321 | 74,328 | 73,546 | 72,218 | 71,342 | 74,129 | 72,155 | 70,610 | 43,566 | 42,479 | 40,299 | 29,051 | 25,404 | 24,172 | 22,736 | 10,668 | 9,319 | 9,112 | 8,999 |
| 0.67 | 1.52 | -0.16 | 0.66 | 0.34 | 3.81 | 2.98 | 2.16 | 1.28 | 9.56 | 8.41 | 6.84 | 3.30 | 16.86 | 14.10 | 12.12 | 6.22 | 13.17 | 10.97 | 5.35 | 1.18 | 7.64 | 6.20 | 5.74 | 1.28 | 9.02 | 6.58 | 5.97 | 4.61 | 17.94 | 7.64 | 6.83 | 5.19 | 21.48 | 2.06 | 1.51 | 0.87 | 22.80 | 15.30 | 11.64 | 6.96 | 25.99 | 10.34 | 10.32 | 6.11 | 27.69 | 13.21 | 13.18 | 6.32 | 23.89 | -- | 17.35 | 15.02 | -- | 0.00 | -- | -- | -- | -- | -- | -- | -4.04 | -- | 18.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -83.84 | 0.00 | -39.05 | 0.00 | -13.85 | 0.00 | 2.76 | 0.00 | 6.36 | 0.00 | 3.04 | -- | 6.55 | 4.69 | 9.48 | 0.00 | 11.67 | -- | 19.09 | -- | -- | -- | 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(%) | 0.46 | 1.12 | 0.98 | 0.51 | 0.27 | 3.39 |
| 主营业务利润率(%) | 43.98 | 40.62 | 41.38 | 36.56 | 34.13 | 46.35 |
| 总资产净利润率(%) | 0.47 | 1.23 | 1.07 | 0.55 | 0.28 | 3.20 |
| 成本费用利润率(%) | 179.74 | 68.29 | 72.15 | 57.14 | 70.14 | 105.45 |
| 营业利润率(%) | 84.24 | 49.75 | 52.56 | 47.31 | 64.16 | 60.33 |
| 主营业务成本率(%) | 48.26 | 54.93 | 53.53 | 58.48 | 58.24 | 49.16 |
| 销售净利率(%) | 63.58 | 37.35 | 40.74 | 36.98 | 50.77 | 43.50 |
| 净资产收益率(%) | 0.67 | 1.54 | 1.34 | 0.68 | 0.34 | 3.94 |
| 股本报酬率(%) | 1.81 | 13.27 | 3.61 | 10.49 | 0.87 | 11.06 |
| 净资产报酬率(%) | 0.69 | 5.12 | 1.40 | 4.08 | 0.34 | 4.24 |
| 资产报酬率(%) | 0.46 | 3.55 | 0.98 | 2.91 | 0.27 | 3.61 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -8.91 | 13.68 | 14.44 | 19.35 | 25.66 | 3.91 |
| 非主营比重(%) | 25.69 | 32.43 | 34.57 | 39.78 | 63.17 | 31.69 |
| 主营利润比重(%) | 51.93 | 81.42 | 78.52 | 77.29 | 53.17 | 76.38 |
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(%) | 2.90 | 3.15 | 3.54 | 3.73 | 5.91 | 7.87 |
| 速动比率(%) | 2.02 | 2.16 | 2.46 | 2.59 | 3.99 | 5.15 |
| 现金比率(%) | 195.65 | 209.58 | 240.17 | 253.75 | 395.15 | 510.59 |
| 利息支付倍数(%) | -209.50 | -519.87 | -618.85 | -459.64 | -350.35 | -670.44 |
| 资产负债率(%) | 33.09 | 30.67 | 29.42 | 28.62 | 21.78 | 14.80 |
| 长期债务与营运资金比率(%) | 0.03 | 0.03 | 0.06 | 0.07 | 0.08 | 0.03 |
| 股东权益比率(%) | 66.91 | 69.33 | 70.58 | 71.38 | 78.22 | 85.20 |
| 长期负债比率(%) | 1.51 | 1.71 | 3.72 | 4.24 | 5.66 | 2.52 |
| 股东权益与固定资产比率(%) | -- | 2,103.23 | -- | 1,988.36 | -- | 20,174.88 |
| 负债与所有者权益比率(%) | 49.46 | 44.24 | 41.68 | 40.10 | 27.85 | 17.38 |
| 长期资产与长期资金比率(%) | 15.44 | 15.71 | 15.60 | 15.92 | 11.54 | 11.81 |
| 资本化比率(%) | 2.21 | 2.41 | 5.01 | 5.61 | 6.75 | 2.88 |
| 固定资产净值率(%) | -- | 57.54 | -- | 59.91 | -- | 65.90 |
| 资本固定化比率(%) | 15.79 | 16.10 | 16.43 | 16.87 | 12.37 | 12.16 |
| 产权比率(%) | 48.40 | 43.18 | 40.61 | 39.03 | 26.76 | 16.32 |
| 清算价值比率(%) | 308.32 | 333.56 | 348.28 | 358.35 | 477.69 | 719.19 |
| 固定资产比重(%) | -- | 3.30 | -- | 3.59 | -- | 0.42 |
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(%) | 66.33 | -53.20 | -58.97 | -67.25 | -83.01 | -64.75 |
| 净利润增长率(%) | 108.32 | -59.81 | -55.92 | -69.49 | -74.56 | -60.84 |
| 净资产增长率(%) | 2.72 | -0.68 | -4.35 | -4.31 | -6.89 | -3.09 |
| 总资产增长率(%) | 20.09 | 22.06 | 16.08 | 13.03 | -3.87 | -10.81 |
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) | 1.03 | 7.81 | 5.81 | 3.53 | 6.22 | 50.41 |
| 应收账款周转天数(天) | 87.36 | 46.09 | 46.50 | 51.03 | 14.47 | 7.14 |
| 存货周转率(次) | 0.01 | 0.06 | 0.05 | 0.03 | 0.01 | 0.19 |
| 固定资产周转率(次) | -- | 1.64 | -- | 0.70 | -- | 13.13 |
| 总资产周转率(次) | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.07 |
| 存货周转天数(天) | 6,870.23 | 5,834.68 | 5,532.79 | 5,960.26 | 8,653.85 | 1,885.80 |
| 总资产周转天数(天) | 12,162.16 | 10,942.25 | 10,266.16 | 12,080.54 | 16,666.67 | 4,891.30 |
| 流动资产周转率(次) | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | 0.08 |
| 流动资产周转天数(天) | 10,714.29 | 9,756.10 | 9,121.62 | 10,714.29 | 15,000.00 | 4,347.83 |
| 经营现金净流量对销售收入比率(%) | 5.10 | 5.50 | 5.66 | 8.64 | 5.88 | -3.11 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.16 | 0.14 | 0.12 | 0.03 | -0.24 |
| 经营现金净流量与净利润的比率(%) | 8.03 | 14.72 | 13.90 | 23.37 | 11.58 | -7.15 |
| 经营现金净流量对负债比率(%) | 0.11 | 0.54 | 0.47 | 0.42 | 0.14 | -1.64 |
| 现金流量比率(%) | 12.05 | 58.30 | 54.85 | 50.36 | 20.26 | -213.06 |
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