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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | 0.05 | 0.05 | 0.04 | 0.04 | 0.10 | 0.06 | 0.05 | 0.03 | 0.09 | 0.04 | 0.04 | 0.03 | 0.07 | 0.03 | 0.03 | 0.02 | 0.05 | 0.00 | 0.01 | 0.01 | 0.04 | 0.00 | 0.01 | 0.00 | 0.03 | 0.00 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.01 | 0.04 | 0.05 | 0.03 | 0.01 | 0.02 | 0.05 | 0.05 | 0.02 | 0.11 | 0.10 | 0.09 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.22 | 1.22 | 1.22 | 1.21 | 1.22 | 1.22 | 1.20 | 1.19 | 1.18 | 1.18 | 1.16 | 1.15 | 1.16 | 1.13 | 1.12 | 1.11 | 1.14 | 1.13 | 1.24 | 1.22 | 1.25 | 1.13 | 1.15 | 1.03 | 1.02 | 1.40 | 1.39 | 1.37 | 2.23 | 2.26 | 2.24 | 2.04 | 2.23 | 2.21 | 3.45 | 3.43 | 3.43 | 3.39 | 3.35 | 3.32 | 3.28 | 3.91 | 3.87 | 3.83 | 3.84 | 3.16 | 3.25 | 3.13 | 2.94 | 2.87 | 1.95 | 1.75 | 1.71 | 2.98 | 1.89 | 1.62 | 1.37 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | -0.16 | -0.17 | -0.55 | -0.02 | -0.12 | -0.59 | 0.14 | 0.07 | -0.19 | -0.18 | 0.91 | 0.44 | 0.05 | -0.03 | 0.53 | 0.09 | -0.01 | -0.14 | -0.24 | -0.49 | -0.32 | -0.11 | -0.04 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | -1.03 | 0.00 | -1.25 | -- | -0.62 | -0.32 | -0.50 | -0.51 | 0.24 | -- | -0.67 | -- | -- | -- | -- | -- | -- | -- |
| 153,060 | 860,049 | 618,937 | 378,023 | 176,224 | 843,907 | 456,659 | 258,286 | 116,306 | 637,685 | 444,128 | 256,194 | 130,937 | 701,257 | 523,754 | 348,125 | 145,906 | 666,135 | 440,600 | 211,527 | 75,856 | 491,908 | 349,238 | 222,187 | 72,412 | 462,309 | 304,874 | 169,837 | 62,874 | 435,866 | 293,276 | 188,666 | 95,690 | 522,771 | 362,187 | 219,419 | 116,347 | 467,190 | 336,292 | 221,679 | 91,714 | 445,358 | 312,197 | 204,311 | 88,862 | 372,085 | 246,587 | 162,087 | 64,681 | 248,302 | 182,926 | 112,843 | 55,706 | 285,137 | 201,743 | 141,736 | 67,006 | 321,460 | 226,428 | 148,273 | 64,257 | 342,081 | 199,669 | 119,784 | 45,479 | 270,202 | 208,138 | 145,968 | 58,857 | 302,203 | 206,465 | 129,751 | 48,902 | 188,844 | 132,171 | 84,648 | 33,204 | 167,400 | 109,327 | 67,677 | 33,196 | 109,015 | 40,659 | 104,460 | 45,839 | 59,781 | 23,915 | 30,346 | 16,714 | 35,747 | 18,445 | 21,185 | 10,394 | 13,105 | 11,330 |
| 7,043 | 29,204 | 20,114 | 12,757 | 5,110 | 33,368 | 18,602 | 11,975 | 5,247 | 37,933 | 34,533 | 23,352 | 14,954 | 55,410 | 43,270 | 26,854 | 16,942 | 54,332 | 30,774 | 19,384 | 9,690 | 31,018 | 23,959 | 14,987 | 6,756 | 37,067 | 20,149 | 10,920 | 7,418 | 12,262 | 17,832 | 11,757 | 9,987 | 27,726 | 18,712 | 10,857 | 7,367 | 23,254 | 18,742 | 12,997 | 4,972 | 23,635 | 21,083 | 15,428 | 7,775 | 29,839 | 22,803 | 16,315 | 7,912 | 21,365 | 15,950 | 10,779 | 6,374 | 19,457 | 9,159 | 10,315 | 5,784 | 27,292 | 17,774 | 12,002 | 8,038 | 31,915 | 16,235 | 10,165 | 5,041 | 18,720 | 16,308 | 12,672 | 5,364 | 24,302 | 15,682 | 12,623 | 5,170 | 28,293 | 25,674 | 19,552 | 9,156 | 28,707 | 21,107 | 14,348 | 7,990 | 16,970 | 4,627 | 9,763 | 4,676 | 6,698 | 1,984 | 3,326 | 2,759 | 2,663 | 2,073 | 1,443 | 1,084 | 1,455 | -- |
| -1,021 | 8,426 | 2,419 | 2,166 | 1,047 | 19,611 | 5,336 | 2,655 | 2,049 | 12,972 | 9,023 | 7,043 | 4,906 | 19,455 | 11,643 | 8,955 | 6,396 | 17,200 | 5,483 | 2,151 | 1,071 | 5,590 | 4,720 | 3,951 | 1,281 | 9,279 | 5,584 | 3,810 | 1,660 | 2,680 | 3,665 | 4,795 | 2,673 | 6,341 | 3,609 | 2,875 | 1,333 | 3,492 | 987 | 1,099 | 147 | 2,996 | 3,418 | 2,455 | 1,731 | 6,463 | 5,000 | 3,699 | 1,127 | 2,348 | 4,368 | 1,980 | 1,044 | -1,448 | -8,436 | -1,860 | -4,347 | 935 | 586 | 2,663 | 2,464 | 14,070 | 1,396 | 884 | 103 | -2,648 | 2,915 | 3,311 | 774 | 3,131 | 933 | 3,558 | 1,226 | 9,108 | 12,261 | 11,697 | 5,389 | 14,990 | 12,324 | 8,735 | 4,868 | 8,667 | 1,481 | 2,954 | 2,218 | 3,122 | 786 | 841 | 1,715 | 3,171 | 0 | 1,899 | 1,539 | 1,525 | -- |
| 3,010 | 18,816 | 10,400 | 6,247 | 5,983 | 14,758 | 4,227 | 575 | 1,538 | 6,206 | -2,300 | -1,508 | -1,145 | -1,386 | -3,786 | -1,881 | -920 | -1,417 | -1,798 | -1,017 | -452 | 1,622 | 464 | 575 | 827 | -2,157 | -714 | -373 | -221 | 17,886 | 1,024 | 120 | 161 | 210 | -43 | 8 | -6 | 8,765 | 241 | -25 | -32 | 3,786 | 88 | -215 | 3 | 488 | 323 | 273 | -66 | -265 | -140 | -130 | -78 | -347 | 121 | 227 | 8 | 52 | 590 | 219 | 20 | 509 | 708 | 971 | 1,444 | -2,938 | -1,751 | -1,316 | 3 | -1,718 | 1,861 | 43 | 1 | 1,153 | 72 | -562 | 73 | -15 | -60 | -64 | 6 | 810 | 526 | 1,257 | 79 | 474 | 125 | 4,201 | 114 | 694 | 693 | 899 | 162 | 47 | -- |
| 246 | 178 | 192 | 149 | -89 | -68 | -204 | -39 | 22 | -425 | -155 | -279 | -29 | -135 | -247 | -294 | -203 | 200 | 1,855 | 910 | 745 | 4,106 | 280 | 197 | -102 | -268 | -304 | -344 | 95 | 548 | 361 | 372 | 92 | 696 | 647 | 388 | 479 | -53 | 424 | 455 | 467 | 494 | 77 | 89 | 64 | -113 | -100 | -47 | 113 | 2,816 | -216 | 443 | 182 | 4,837 | 4,783 | -- | -- | -- | -- | -- | -- | -507 | 0 | 0 | 0 | -15,984 | 0 | 0 | -5 | -124 | 0 | 0 | 0 | -96 | -82 | -38 | -40 | -292 | -23 | -23 | 0 | -56 | -51 | 54 | 0 | 43 | 0 | -- | 0 | 0 | -14 | 0 | -8 | -- | -- |
| -775 | 8,604 | 2,611 | 2,315 | 958 | 19,543 | 5,131 | 2,616 | 2,071 | 12,547 | 8,868 | 6,764 | 4,877 | 19,320 | 11,397 | 8,660 | 6,193 | 17,400 | 7,337 | 3,061 | 1,817 | 9,696 | 5,000 | 4,148 | 1,180 | 9,011 | 5,280 | 3,466 | 1,755 | 3,228 | 4,025 | 5,167 | 2,765 | 7,037 | 4,256 | 3,263 | 1,812 | 3,439 | 1,411 | 1,555 | 614 | 3,490 | 3,495 | 2,545 | 1,795 | 6,350 | 4,899 | 3,652 | 1,240 | 5,165 | 4,152 | 2,423 | 1,226 | 3,389 | -3,653 | 2,924 | 452 | 10,080 | 9,029 | 7,944 | 2,489 | 14,139 | 2,091 | 1,890 | 1,320 | -21,518 | 1,217 | 1,993 | 783 | 2,014 | 2,693 | 3,531 | 1,225 | 10,831 | 12,468 | 11,314 | 5,529 | 15,012 | 12,398 | 8,793 | 5,007 | 9,967 | 2,085 | 4,822 | 2,288 | 5,405 | 1,262 | 5,115 | 1,828 | 3,923 | 3,038 | 2,858 | 1,636 | 1,628 | -- |
| 631 | 2,553 | 2,492 | 1,889 | 1,641 | 4,714 | 2,647 | 2,172 | 1,538 | 4,113 | 2,021 | 1,804 | 1,214 | 3,312 | 1,530 | 1,385 | 1,146 | 2,455 | 202 | 501 | 301 | 1,657 | 142 | 348 | 217 | 1,216 | 102 | 279 | 296 | 1,208 | 567 | 551 | 377 | 1,406 | 536 | 573 | 415 | 1,387 | 284 | 322 | 318 | 1,138 | 1,509 | 1,495 | 534 | 1,575 | 1,576 | 1,339 | 680 | 2,050 | 2,332 | 1,203 | 484 | 1,007 | 2,548 | 2,200 | 834 | 5,142 | 4,792 | 4,290 | 713 | 2,008 | 1,313 | 895 | 619 | -22,482 | 148 | 1,094 | 459 | -2,150 | 2,951 | 2,042 | 311 | 3,061 | 1,904 | 1,219 | 586 | 2,835 | 1,805 | 1,476 | 682 | 3,306 | 1,697 | 3,160 | 1,951 | 4,773 | 1,137 | 4,304 | 1,502 | 3,250 | 2,616 | 2,485 | 1,364 | 1,393 | 1,404 |
| 412 | 2,058 | 2,001 | 1,521 | 1,538 | 3,105 | 1,112 | 646 | 9 | 4,299 | 2,086 | 1,978 | 1,135 | 3,005 | 1,457 | 1,213 | 1,268 | 41 | -1,676 | -71 | -234 | -2,436 | -555 | -454 | -195 | -4,278 | -5,598 | -5,414 | 269 | -22,100 | -7,385 | -7,369 | 150 | -5,110 | -3,722 | -3,485 | 62 | -7,415 | -- | 34 | -- | -2,954 | -- | 1,473 | -- | 1,733 | -- | 1,451 | -- | -4,378 | -- | -936 | 0 | -3,955 | -- | -658 | -- | 1,494 | 0 | 689 | -- | 1,081 | 0 | -488 | 0 | -5,995 | 0 | 1,123 | 0 | 2,707 | 0 | 2,245 | 0 | 2,248 | 0 | 1,268 | 0 | 3,204 | 1,918 | 1,651 | -- | 2,956 | 1,394 | 3,077 | 1,960 | 2,947 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -27,903 | 39,510 | 11,163 | -19,898 | 8,684 | -182,111 | -133,042 | -64,572 | -25,991 | 149,333 | 119,579 | 85,708 | 47,626 | 78,708 | 91,996 | 28,007 | 38,303 | 30,323 | 43,986 | 21,475 | -15,067 | 24,073 | -18,704 | -73,114 | -27,751 | 42,843 | 26,105 | -3,082 | -13,424 | -21,945 | -19,345 | -29,923 | -25,581 | -17,680 | -29,291 | -16,148 | -7,541 | 13,582 | 1,132 | -7,609 | -7,741 | -25,540 | -860 | -5,654 | -27,563 | 6,675 | 3,026 | -8,761 | -8,366 | 42,569 | 20,427 | 2,304 | -1,189 | 24,655 | 3,979 | -311 | -6,565 | -11,157 | -22,925 | -14,684 | -5,066 | -1,659 | -7,509 | -6,880 | -10,718 | 23,570 | 16,068 | 15,953 | 14,617 | 15,527 | 6,215 | 15,428 | 3,754 | 5,655 | -1,624 | -1,819 | -7,200 | -21,658 | 0 | -21,872 | -- | -10,967 | -5,570 | -8,140 | -8,245 | 3,932 | -- | -10,857 | -- | -- | -- | -- | -- | -- | -- |
| -15,179 | 27,190 | 21,987 | 20,609 | 7,372 | -57,165 | -31,220 | -26,948 | -18,706 | 54,439 | 10,190 | 8,404 | 14,267 | -11,055 | 41,397 | -8,070 | 34,462 | 1,937 | 30,746 | 23,223 | 52,024 | 16,159 | 4,308 | -13,258 | -3,668 | 5,428 | -6,204 | -758 | 23,898 | -57,196 | -24,656 | -16,187 | -19,148 | 26,938 | -7,131 | 7,114 | -7,331 | 10,122 | 8,599 | 3,160 | -4,030 | -11,696 | 11,286 | 785 | -7,315 | 77 | 17,449 | 23,908 | 15,826 | 19,898 | 7,376 | 3,662 | -2,483 | -7,069 | 319 | 1,784 | 2,683 | 20,533 | 8,042 | 20,349 | 8,429 | -1,715 | 239 | 2,674 | 190 | 3,431 | -3,117 | -387 | 2,117 | -1,443 | 1,038 | 13,100 | 7,816 | -2,623 | 3,153 | 889 | -10,726 | 4,268 | 0 | 3,924 | -- | 8,087 | 2,973 | 7,057 | 5,628 | 5,583 | -- | -2,643 | -- | -- | -- | -- | -- | -- | -- |
| 1,028,586 | 993,168 | 1,040,979 | 1,022,896 | 991,591 | 918,227 | 984,825 | 895,825 | 902,603 | 853,994 | 833,707 | 805,208 | 790,063 | 777,260 | 830,473 | 738,392 | 715,741 | 704,741 | 742,758 | 739,807 | 778,519 | 675,669 | 680,657 | 716,426 | 710,400 | 715,301 | 814,954 | 807,356 | 689,633 | 592,692 | 663,627 | 648,026 | 615,698 | 549,579 | 563,327 | 549,330 | 514,497 | 492,914 | 433,664 | 412,908 | 394,558 | 375,990 | 421,649 | 381,904 | 395,131 | 338,546 | 354,638 | 352,765 | 340,313 | 300,359 | 327,814 | 332,552 | 324,154 | 314,399 | 333,301 | 333,644 | 346,595 | 333,544 | 329,385 | 303,694 | 333,860 | 292,638 | 332,410 | 314,275 | 319,816 | 294,883 | 304,850 | 299,884 | 305,425 | 302,318 | 303,484 | 310,278 | 318,846 | 299,917 | 308,204 | 298,230 | 297,013 | 277,908 | 243,028 | 236,746 | 206,455 | 198,361 | 155,478 | 153,339 | 138,709 | 127,363 | 112,516 | 105,473 | 65,256 | 57,160 | 43,219 | 40,175 | 26,637 | 21,576 | -- |
| 722,478 | 692,565 | 741,720 | 726,373 | 693,536 | 626,552 | 703,694 | 609,835 | 618,469 | 573,802 | 554,360 | 549,108 | 533,257 | 518,939 | 571,304 | 477,135 | 452,491 | 440,574 | 481,308 | 478,042 | 516,345 | 412,291 | 413,141 | 452,205 | 446,075 | 451,957 | 552,154 | 549,473 | 440,435 | 343,128 | 435,603 | 424,909 | 408,786 | 343,722 | 359,823 | 348,938 | 320,631 | 298,921 | 363,676 | 345,041 | 331,735 | 317,393 | 362,824 | 326,613 | 351,483 | 294,917 | 321,772 | 320,009 | 308,301 | 268,038 | 296,905 | 307,076 | 300,865 | 290,830 | 309,390 | 309,722 | 321,247 | 307,949 | 273,213 | 242,897 | 266,116 | 260,457 | 299,054 | 280,794 | 285,328 | 255,569 | 271,274 | 265,665 | 270,785 | 270,530 | 272,359 | 274,412 | 282,838 | 263,805 | 264,807 | 260,995 | -- | -- | -- | -- | 174,694 | 0 | 0 | 0 | 0 | 0 | 87,581 | 80,866 | 58,294 | 51,812 | 36,619 | 33,461 | 21,481 | 16,915 | -- |
| 836,000 | 799,026 | 850,234 | 832,114 | 801,795 | 729,370 | 806,000 | 725,978 | 729,621 | 682,712 | 665,227 | 643,969 | 629,590 | 619,667 | 679,931 | 590,261 | 568,095 | 558,164 | 601,776 | 598,639 | 637,655 | 535,042 | 541,998 | 577,716 | 574,025 | 579,154 | 667,001 | 660,499 | 542,478 | 449,331 | 517,198 | 501,017 | 467,712 | 404,186 | 419,661 | 405,487 | 376,208 | 356,576 | 364,889 | 342,882 | 324,035 | 306,180 | 352,414 | 312,593 | 326,913 | 270,932 | 287,319 | 285,798 | 273,828 | 235,331 | 263,834 | 269,373 | 261,033 | 251,899 | 266,359 | 262,197 | 267,947 | 255,497 | 250,426 | 232,657 | 260,972 | 225,725 | 266,379 | 248,560 | 260,638 | 236,925 | 212,587 | 206,511 | 212,345 | 215,555 | 204,382 | 211,268 | 221,659 | 203,544 | 214,881 | 205,838 | 208,069 | 192,186 | 158,238 | 153,922 | 126,694 | 121,568 | 86,690 | 99,936 | 84,138 | 74,954 | 64,131 | 58,218 | 39,656 | 34,153 | 20,830 | 20,705 | 17,177 | 13,480 | -- |
| 631,326 | 582,790 | 612,363 | 592,887 | 564,489 | 592,551 | 667,813 | 541,634 | 549,897 | 501,211 | 477,646 | 446,123 | 408,288 | 404,415 | 479,455 | 411,340 | 396,313 | 446,838 | 493,659 | 473,435 | 460,849 | 418,713 | 383,465 | 406,414 | 409,133 | 404,710 | 470,102 | 478,577 | 366,594 | 302,281 | 370,236 | 380,556 | 367,932 | 317,462 | 356,235 | 350,161 | 314,179 | 293,438 | 327,383 | 301,011 | 268,610 | 265,054 | 304,075 | 275,473 | 288,417 | 239,027 | 253,904 | 248,654 | 231,640 | 205,743 | 226,105 | 219,927 | 230,713 | 225,320 | 201,621 | 204,612 | 202,848 | 192,915 | 190,817 | 172,640 | 211,196 | 202,587 | 235,401 | 219,284 | 243,336 | 219,386 | 190,662 | 190,414 | 196,920 | 200,309 | 189,891 | 199,355 | 204,482 | 183,497 | 197,923 | 188,609 | -- | -- | -- | -- | 110,807 | 0 | 0 | 0 | 0 | 0 | 55,380 | 49,488 | 36,941 | 31,381 | 17,415 | 17,241 | 13,220 | 12,369 | -- |
| 142,582 | 141,951 | 141,890 | 141,287 | 141,039 | 139,398 | 137,330 | 136,727 | 136,093 | 134,555 | 132,463 | 132,246 | 131,660 | 130,343 | 128,561 | 128,416 | 128,177 | 127,031 | 124,778 | 125,078 | 124,925 | 124,622 | 123,107 | 123,314 | 122,890 | 122,968 | 125,950 | 126,127 | 126,143 | 125,847 | 124,925 | 124,908 | 124,734 | 124,358 | 123,487 | 123,505 | 123,348 | 122,933 | 56,578 | 56,633 | 56,630 | 56,310 | 56,705 | 56,692 | 55,709 | 55,174 | 55,148 | 54,854 | 54,197 | 53,514 | 53,796 | 52,670 | 51,945 | 51,459 | 52,984 | 52,638 | 57,722 | 56,892 | 58,007 | 52,715 | 53,744 | 47,860 | 47,578 | 47,160 | 46,884 | 46,265 | 75,200 | 76,146 | 75,512 | 68,747 | 75,235 | 74,327 | 72,595 | 72,285 | 72,137 | 71,452 | 70,601 | 70,015 | 68,985 | 68,656 | 67,862 | 67,180 | 67,326 | 51,573 | 53,079 | 51,128 | 48,036 | 46,899 | 24,967 | 22,455 | 21,902 | 19,286 | 9,460 | 8,097 | 7,679 |
| 0.44 | 1.81 | 1.77 | 1.35 | 1.17 | 3.44 | 1.95 | 1.60 | 1.14 | 3.11 | 1.54 | 1.37 | 0.93 | 2.57 | 1.20 | 1.08 | 0.90 | 1.95 | 0.16 | 0.40 | 0.24 | 1.34 | 0.12 | 0.28 | 0.18 | 0.99 | 0.08 | 0.22 | 0.24 | 0.97 | 0.46 | 0.44 | 0.30 | 1.14 | 0.43 | 0.47 | 0.34 | 1.88 | 0.50 | 0.57 | 0.56 | 2.04 | 2.70 | 2.67 | 0.96 | 2.90 | 2.90 | 2.47 | 1.26 | 3.91 | -- | 2.31 | 0.00 | 1.91 | -- | 4.02 | -- | 9.47 | 0.00 | 8.14 | -- | 4.27 | 0.00 | 1.92 | 0.00 | -39.09 | 0.00 | 1.45 | 0.00 | 3.76 | 0.00 | 2.79 | 0.00 | 4.27 | 0.00 | 0.00 | 0.00 | 4.13 | 0.00 | 2.17 | -- | 5.09 | 2.75 | 5.99 | 0.00 | 0.00 | -- | 14.00 | -- | -- | -- | 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(%) | -0.09 | 0.60 | 0.18 | 0.19 | 0.09 | 1.56 |
| 主营业务利润率(%) | 4.60 | 3.40 | 3.25 | 3.37 | 2.90 | 3.95 |
| 总资产净利润率(%) | -0.09 | 0.62 | 0.19 | 0.20 | 0.10 | 1.62 |
| 成本费用利润率(%) | -0.50 | 0.99 | 0.42 | 0.60 | 0.53 | 2.32 |
| 营业利润率(%) | -0.67 | 0.98 | 0.39 | 0.57 | 0.59 | 2.32 |
| 主营业务成本率(%) | 94.98 | 96.11 | 96.14 | 95.84 | 96.69 | 94.31 |
| 销售净利率(%) | -0.58 | 0.69 | 0.31 | 0.51 | 0.53 | 1.70 |
| 净资产收益率(%) | 0.44 | 1.80 | 1.76 | 1.34 | 1.16 | 3.38 |
| 股本报酬率(%) | -1.91 | 47.05 | 4.06 | 37.06 | 2.02 | 61.39 |
| 净资产报酬率(%) | -0.46 | 11.28 | 0.99 | 9.04 | 0.49 | 15.13 |
| 资产报酬率(%) | -0.09 | 2.21 | 0.18 | 1.69 | 0.09 | 3.11 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.11 | 4.79 | 4.67 | 4.81 | 5.67 | 3.94 |
| 非主营比重(%) | -419.94 | 220.76 | 405.67 | 276.26 | 615.53 | 75.17 |
| 主营利润比重(%) | -908.39 | 339.44 | 770.37 | 551.00 | 533.65 | 170.74 |
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(%) | 1.14 | 1.19 | 1.21 | 1.23 | 1.23 | 1.06 |
| 速动比率(%) | 0.42 | 0.42 | 0.47 | 0.46 | 0.52 | 0.41 |
| 现金比率(%) | 16.30 | 22.46 | 25.32 | 23.11 | 22.82 | 19.26 |
| 利息支付倍数(%) | 81.24 | 153.83 | 121.65 | 134.02 | 121.04 | 255.96 |
| 资产负债率(%) | 81.28 | 80.45 | 81.68 | 81.35 | 80.86 | 79.43 |
| 长期债务与营运资金比率(%) | 1.88 | 1.66 | 1.58 | 1.54 | 1.58 | 3.06 |
| 股东权益比率(%) | 18.72 | 19.55 | 18.32 | 18.65 | 19.14 | 20.57 |
| 长期负债比率(%) | 16.63 | 18.38 | 19.66 | 20.15 | 20.58 | 11.34 |
| 股东权益与固定资产比率(%) | -- | 372.98 | -- | 377.30 | -- | 365.83 |
| 负债与所有者权益比率(%) | 434.09 | 411.57 | 445.74 | 436.16 | 422.45 | 386.20 |
| 长期资产与长期资金比率(%) | 84.17 | 79.79 | 75.68 | 74.71 | 75.67 | 99.56 |
| 资本化比率(%) | 47.04 | 48.47 | 51.76 | 51.93 | 51.82 | 35.53 |
| 固定资产净值率(%) | -- | 76.53 | -- | 76.74 | -- | 78.38 |
| 资本固定化比率(%) | 158.95 | 154.84 | 156.89 | 155.42 | 157.04 | 154.44 |
| 产权比率(%) | 416.65 | 394.24 | 428.35 | 418.79 | 404.97 | 368.88 |
| 清算价值比率(%) | 128.13 | 129.74 | 127.37 | 127.99 | 128.97 | 131.77 |
| 固定资产比重(%) | -- | 5.24 | -- | 4.94 | -- | 5.62 |
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(%) | -13.14 | 1.91 | 35.54 | 46.36 | 51.52 | 32.34 |
| 净利润增长率(%) | -194.67 | -58.56 | -56.23 | -4.27 | -44.76 | 76.36 |
| 净资产增长率(%) | 1.47 | 2.80 | 6.67 | 12.33 | 9.72 | 10.26 |
| 总资产增长率(%) | 3.73 | 8.16 | 5.70 | 14.18 | 9.86 | 7.52 |
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) | 17.82 | 293.28 | 72.99 | 33.57 | 12.80 | 351.64 |
| 应收账款周转天数(天) | 5.05 | 1.23 | 3.70 | 5.36 | 7.03 | 1.02 |
| 存货周转率(次) | 0.32 | 1.98 | 1.42 | 0.86 | 0.44 | 2.45 |
| 固定资产周转率(次) | -- | 16.59 | -- | 7.40 | -- | 15.90 |
| 总资产周转率(次) | 0.15 | 0.90 | 0.63 | 0.39 | 0.18 | 0.95 |
| 存货周转天数(天) | 280.29 | 181.46 | 190.77 | 208.94 | 206.71 | 147.19 |
| 总资产周转天数(天) | 594.45 | 400.04 | 427.35 | 462.13 | 487.80 | 377.99 |
| 流动资产周转率(次) | 0.22 | 1.30 | 0.90 | 0.56 | 0.27 | 1.41 |
| 流动资产周转天数(天) | 416.09 | 276.07 | 298.44 | 322.12 | 337.08 | 256.03 |
| 经营现金净流量对销售收入比率(%) | -0.18 | 0.05 | 0.02 | -0.05 | 0.05 | -0.22 |
| 资产的经营现金流量回报率(%) | -0.03 | 0.04 | 0.01 | -0.02 | 0.01 | -0.20 |
| 经营现金净流量与净利润的比率(%) | -- | 6.65 | 5.91 | -10.33 | 9.25 | -12.70 |
| 经营现金净流量对负债比率(%) | -0.03 | 0.05 | 0.01 | -0.02 | 0.01 | -0.25 |
| 现金流量比率(%) | -4.42 | 6.78 | 1.82 | -3.36 | 1.54 | -30.73 |
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