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| 报告日期 |
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.03 | 0.02 | -0.01 | -0.02 | -0.02 | -0.01 | -0.00 | 0.01 | -0.02 | -0.02 | -0.01 | -0.06 | -0.05 | -0.04 | -0.02 | 0.07 | -0.10 | -0.07 | -0.03 | -0.11 | -0.05 | -0.04 | -0.01 | -0.08 | -0.06 | -0.04 | -0.02 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | -0.03 | -0.02 | -0.00 | 0.02 | 0.03 | 0.05 | -0.01 | 0.01 | 0.03 | -0.04 | -0.02 | 0.01 | 0.03 | 0.02 | -0.02 | -0.02 | 0.01 | 0.01 | 0.01 | 0.58 | -0.06 | -0.05 | -0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.54 | 0.55 | 0.57 | 0.57 | 0.61 | 0.62 | 0.57 | 0.58 | 0.60 | 0.53 | 0.55 | 0.57 | 0.59 | 0.58 | 0.54 | 0.56 | 0.28 | 0.28 | 0.28 | 0.27 | 0.01 | 0.02 | 0.04 | -0.13 | -0.58 | -0.51 | -0.48 | -0.44 | 0.20 | 0.24 | 0.32 | 0.38 | 1.09 | 1.10 | 1.37 | 1.33 | 1.68 | 1.59 | 1.49 | 1.44 | 1.44 | 1.42 | 1.39 | 1.36 | 1.39 | 1.34 | 1.28 | 1.81 | 1.48 | 2.33 | 2.85 | 1.90 | 1.46 | 1.36 | 1.30 | 1.20 | 1.24 | 1.27 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | -0.11 | -0.07 | -0.01 | -0.21 | -0.18 | -0.15 | -0.21 | 0.02 | -0.03 | -0.01 | -0.02 | -0.07 | -0.22 | -0.09 | -0.00 | -0.03 | -0.03 | 0.02 | -0.02 | -0.06 | -0.20 | -0.12 | -0.06 | -0.01 | 0.00 | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 | -- | -0.77 | 0.00 | 0.00 | -- | 0.70 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.10 | -- | 0.28 | 0.24 | -0.07 | -0.36 | -0.09 | -- | 0.92 | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,726 | 16,456 | 11,204 | 7,120 | 3,235 | 13,143 | 9,712 | 6,603 | 2,713 | 9,967 | 7,121 | 4,692 | 2,155 | 11,108 | 6,592 | 3,926 | 1,568 | 6,646 | 4,725 | 2,800 | 998 | 5,201 | 2,919 | 2,040 | 757 | 4,482 | 3,552 | 2,852 | 1,542 | 8,750 | 7,015 | 4,764 | 2,793 | 13,059 | 11,020 | 7,688 | 3,697 | 16,150 | 13,112 | 9,183 | 4,481 | 13,946 | 11,155 | 6,587 | 1,903 | 8,410 | 4,961 | 3,160 | 1,703 | 23,169 | 18,272 | 14,879 | 3,794 | 18,940 | 14,204 | 9,888 | 4,682 | 22,292 | 13,692 | 7,014 | 2,768 | 10,725 | 6,168 | 3,434 | 1,808 | 15,920 | 15,019 | 10,281 | 6,214 | 68,286 | 65,487 | 44,653 | 22,811 | 109,491 | 81,248 | 53,957 | 23,679 | 94,854 | 68,791 | 40,446 | 18,286 | 75,017 | 37,727 | 84,359 | 42,453 | 51,709 | 16,373 | 36,746 | 6,356 | 8,044 | 3,014 | 4,880 | 3,032 | 5,027 | 5,837 | 4,887 |
| 417 | 1,938 | 1,408 | 883 | 332 | 1,563 | 1,214 | 826 | 220 | 1,274 | 1,431 | 999 | 356 | 2,796 | 1,399 | 650 | 149 | 1,133 | 809 | 441 | 96 | 840 | 127 | 109 | -76 | -622 | -29 | -115 | 146 | 105 | 208 | 155 | 155 | 789 | 666 | 431 | 68 | 448 | 423 | 275 | 113 | 845 | 682 | 403 | 19 | 607 | -49 | 55 | -12 | 5,378 | 4,689 | 4,567 | 271 | 3,034 | 2,647 | 2,090 | 1,062 | 2,236 | 1,264 | 431 | -- | -892 | -463 | -514 | -157 | -1,166 | -79 | -522 | 26 | 6,433 | 8,944 | 6,744 | 3,399 | 24,913 | 19,224 | 11,896 | 4,074 | 15,510 | 9,487 | 5,882 | 2,635 | 11,830 | 5,750 | 12,704 | 7,205 | 12,459 | 4,210 | 12,245 | 3,263 | 2,034 | 534 | 846 | 495 | 533 | -- | 574 |
| 248 | 395 | 253 | 47 | 140 | 728 | 781 | 669 | -378 | -1,267 | -1,312 | -864 | -288 | 130 | -1,191 | -1,085 | -636 | -2,454 | -1,935 | -1,490 | -771 | 2,907 | -3,782 | -2,789 | -1,010 | -4,122 | -1,991 | -1,415 | -488 | -2,930 | -2,165 | -1,463 | -785 | -163 | 37 | 198 | 77 | -1,292 | -1,229 | -839 | -47 | 956 | 1,308 | 1,837 | -251 | 503 | 911 | -1,865 | -806 | 2,422 | 2,476 | 1,929 | -792 | -2,845 | -135 | 165 | 360 | -6,587 | -2,614 | -2,384 | -1,485 | 10,151 | -4,640 | -3,168 | -1,764 | -26,415 | -8,359 | -6,143 | -2,605 | -40,550 | -13,133 | -12,497 | 387 | 10,582 | 9,749 | 5,455 | 791 | 3,236 | 1,475 | 746 | 26 | 2,326 | 1,643 | 4,811 | 3,033 | 12,799 | 2,909 | 13,485 | 2,327 | 2,064 | 561 | 854 | 512 | 538 | -- | 574 |
| 2 | 77 | 32 | -3 | -7 | 1,700 | 1,647 | 1,647 | -0 | 4 | 3 | 2 | 2 | 3 | 1 | -- | -- | 202 | 6 | 6 | -- | 6,879 | -- | -- | -- | -25 | -24 | -24 | -0 | -10 | -10 | -3 | -3 | 30 | 59 | 38 | 30 | 221 | 78 | 79 | -14 | 3,412 | 2,421 | 2,454 | 107 | 3,666 | 3,655 | -519 | -301 | 2,297 | 1,406 | -287 | -175 | -460 | -33 | 16 | 187 | -1,121 | -678 | -604 | -396 | 3,064 | -35 | 24 | -19 | -7,836 | 228 | 142 | 95 | -3,022 | -73 | -84 | 7 | 779 | 870 | 688 | 213 | 2,079 | 1,785 | 1,896 | 1,908 | 315 | 248 | 868 | 13 | 3,309 | 2,293 | 457 | 175 | 147 | 72 | 126 | 99 | 167 | -- | 36 |
| 1 | -1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 122 | 122 | 120 | 119 | 0 | 0 | -2 | 0 | -2 | -3 | -3 | 13 | 78 | 35 | 21 | 13 | -112 | 35 | 35 | 9 | 40 | -2 | -5 | -3 | 721 | 77 | -0 | 0 | 1,542 | -2 | -1 | -0 | -293 | -36 | -40 | -3 | -78 | 124 | 124 | -0 | -614 | -101 | -77 | 101 | 2,323 | -- | -- | -- | 41,743 | -- | -- | -- | -95 | 0 | 0 | 0 | -2,462 | 0 | 0 | -30 | -410 | 0 | 0 | -10 | -6 | 0 | 0 | 5 | -7 | 70 | 4 | 0 | 70 | 99 | -54 | 0 | 14 | 0 | 0 | 0 | 0 | -- | 0 | -- | -- | -- | 182 |
| 248 | 393 | 254 | 48 | 141 | 729 | 782 | 669 | -377 | -1,145 | -1,190 | -744 | -169 | 130 | -1,190 | -1,087 | -636 | -2,455 | -1,939 | -1,494 | -759 | 2,985 | -3,747 | -2,767 | -997 | -4,233 | -1,956 | -1,380 | -479 | -2,890 | -2,166 | -1,467 | -788 | 558 | 114 | 198 | 77 | 251 | -1,231 | -840 | -47 | 663 | 1,271 | 1,798 | -253 | 425 | 1,034 | -1,741 | -807 | 1,808 | 2,375 | 1,853 | -692 | -523 | 354 | 462 | 374 | 35,156 | -2,605 | -2,333 | -1,468 | 13,145 | -4,651 | -3,121 | -1,773 | -36,713 | -8,144 | -6,057 | -2,540 | -43,904 | -13,178 | -12,565 | 411 | 11,735 | 10,781 | 6,281 | 1,010 | 5,975 | 3,836 | 3,126 | 1,911 | 3,970 | 2,676 | 7,925 | 4,304 | 16,879 | 5,180 | 14,987 | 2,491 | 2,256 | 630 | 981 | 627 | 801 | -- | 792 |
| 236 | 334 | 199 | 46 | 138 | 906 | 968 | 855 | -265 | -636 | -834 | -514 | -60 | 489 | -925 | -919 | -553 | -2,371 | -1,882 | -1,466 | -757 | 2,641 | -3,687 | -2,734 | -981 | -4,222 | -1,956 | -1,380 | -479 | -2,890 | -2,166 | -1,467 | -788 | 582 | 142 | 206 | 83 | 238 | -1,236 | -847 | -53 | 687 | 1,265 | 1,794 | -215 | 318 | 1,202 | -1,658 | -767 | 378 | 1,037 | 927 | -674 | -793 | 230 | 301 | 225 | 22,508 | -2,332 | -2,076 | -1,325 | 5,042 | -1,115 | -481 | -639 | -21,042 | -6,292 | -4,318 | -1,586 | -33,774 | -10,764 | -10,297 | 13 | 6,703 | 6,761 | 3,823 | 495 | 3,033 | 2,557 | 2,140 | 1,161 | 2,207 | 1,515 | 4,803 | 2,339 | 11,847 | 3,998 | 10,728 | 2,026 | 1,865 | 540 | 835 | 533 | 681 | 637 | 762 |
| 217 | 264 | 163 | 18 | 119 | -829 | -178 | -273 | -279 | -819 | -1,000 | -663 | -194 | 391 | -971 | -942 | -565 | -2,622 | -1,925 | -1,495 | -767 | -2,577 | -3,713 | -2,750 | -991 | -4,139 | -1,982 | -1,406 | -488 | -2,920 | -2,165 | -1,463 | -785 | -4 | 44 | 206 | 83 | -1,171 | -- | -969 | -- | -2,210 | -- | -605 | -- | -3,103 | -- | -1,751 | -- | -5,109 | -- | -2,356 | 0 | -2,535 | 0 | 6 | 0 | -9,292 | 0 | -2,128 | -- | -3,702 | 0 | -3,027 | 0 | -21,368 | 0 | -4,266 | -- | -33,446 | 0 | -5,091 | -- | 6,009 | 0 | 3,261 | 0 | 1,841 | 1,238 | 228 | -- | 2,085 | 1,445 | 3,195 | 1,082 | 6,563 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 11 | -108 | -163 | 653 | -426 | -754 | 450 | 180 | 117 | -7,355 | -5,193 | -4,799 | -4,299 | -16,409 | -12,443 | -8,247 | -8,171 | -49,112 | -16,775 | -10,344 | -1,977 | -5,427 | -2,350 | -1,834 | -760 | 3,940 | 3,297 | 4,033 | 1,164 | -3,991 | -3,297 | -2,296 | -1,086 | -3,343 | -3,809 | -3,314 | -2,994 | -905 | -4,224 | -2,659 | -464 | -8,115 | -6,787 | -5,660 | -8,109 | 663 | -1,036 | -399 | -670 | -2,877 | -8,335 | -3,435 | -70 | -1,150 | -1,204 | 928 | -920 | -2,500 | -7,724 | -4,627 | -2,342 | -477 | -948 | 316 | -147 | -3,473 | -3,643 | -2,254 | -1,194 | -29,735 | 373 | -3,627 | 5,584 | 26,950 | 12,437 | 23,289 | 4,995 | 5,078 | 0 | 3,952 | -- | 9,104 | 7,696 | -2,240 | -11,672 | -1,909 | -- | 10,927 | -- | -- | -- | -- | -- | -- | -- | -- |
| 26 | -370 | -1,072 | 515 | -534 | 210 | 825 | 655 | 486 | -4,514 | -2,819 | -4,739 | -4,422 | -18,470 | -18,871 | -8,439 | -8,323 | 17,084 | 43,376 | 55,181 | -9,863 | 3,435 | 66,722 | -2,515 | -923 | 1,621 | 688 | 1,511 | 1,050 | -6,710 | -6,020 | -4,704 | -1,781 | 1,165 | -108 | -1,512 | -3,168 | 2,617 | -3,147 | -2,150 | -414 | -11,254 | -14,546 | -9,669 | -4,104 | 13,052 | 6,093 | -1,071 | -2,375 | 1,786 | 1,529 | 37 | 3,000 | -876 | -879 | -603 | -912 | -1,866 | -3,130 | -2,265 | -2,404 | 1,790 | -1,165 | -500 | -366 | -5,829 | -5,271 | -4,570 | -1,767 | -47,735 | -19,693 | -19,378 | 5,090 | 18,131 | 3,014 | 9,569 | 2,590 | 10,001 | 0 | 9,170 | -- | 2,402 | 4,867 | -6,318 | -10,542 | 18,913 | -- | 8,384 | -- | -- | -- | -- | -- | -- | -- | -- |
| 23,373 | 23,858 | 23,748 | 23,527 | 23,183 | 23,556 | 23,836 | 23,485 | 113,484 | 111,553 | 110,138 | 106,522 | 105,482 | 104,613 | 101,979 | 100,530 | 99,413 | 98,937 | 97,899 | 97,001 | 95,317 | 96,567 | 88,536 | 19,620 | 20,832 | 21,978 | 23,355 | 23,917 | 25,260 | 25,783 | 26,801 | 27,851 | 29,005 | 29,525 | 29,715 | 31,307 | 30,978 | 31,683 | 30,009 | 30,211 | 30,911 | 31,520 | 32,135 | 32,661 | 36,551 | 37,641 | 43,009 | 38,528 | 38,803 | 39,917 | 48,003 | 52,307 | 53,841 | 51,585 | 68,115 | 68,867 | 66,167 | 65,878 | 90,021 | 87,702 | 88,492 | 81,065 | 67,932 | 68,722 | 67,080 | 67,130 | 104,739 | 104,564 | 111,561 | 115,765 | 170,514 | 180,639 | 210,655 | 193,789 | 195,753 | 179,933 | 176,578 | 177,800 | 163,448 | 148,840 | 140,556 | 143,252 | 142,323 | 139,784 | 137,317 | 135,456 | 78,908 | 78,205 | 33,713 | 19,778 | 13,946 | 13,341 | 13,639 | 13,300 | -- | 11,300 |
| 12,320 | 12,573 | 11,736 | 12,101 | 10,817 | 11,076 | 11,206 | 10,789 | 10,532 | 9,874 | 11,612 | 9,125 | 9,297 | 12,853 | 12,482 | 21,644 | 21,947 | 29,768 | 57,148 | 67,998 | 69,068 | 77,995 | 75,712 | 6,686 | 8,257 | 9,352 | 10,420 | 10,887 | 11,324 | 11,747 | 12,064 | 13,203 | 15,617 | 16,883 | 17,935 | 17,457 | 17,293 | 17,990 | 11,472 | 12,028 | 12,762 | 13,239 | 13,030 | 17,083 | 20,876 | 21,624 | 26,269 | 8,360 | 8,826 | 9,386 | 14,587 | 14,570 | 14,473 | 11,644 | 26,469 | 26,545 | 27,403 | 27,352 | 24,767 | 22,126 | 22,197 | 22,966 | 41,220 | 39,981 | 37,789 | 37,668 | 64,791 | 64,088 | 70,647 | 74,542 | 128,863 | 138,041 | 166,483 | 155,289 | 160,239 | 145,679 | -- | 0 | -- | 0 | 108,646 | -- | 0 | 0 | 0 | 108,426 | 66,821 | 66,815 | 30,350 | 16,766 | 10,875 | 10,064 | 10,332 | 9,950 | -- | 7,355 |
| 6,319 | 7,039 | 7,058 | 6,989 | 6,550 | 7,059 | 7,291 | 7,052 | 96,027 | 93,714 | 92,235 | 91,056 | 89,440 | 88,403 | 87,090 | 85,537 | 83,969 | 82,857 | 81,302 | 79,959 | 77,496 | 77,987 | 76,222 | 6,327 | 5,768 | 5,918 | 5,518 | 5,503 | 5,946 | 5,990 | 6,284 | 6,635 | 7,109 | 6,842 | 7,473 | 8,412 | 8,204 | 8,986 | 8,786 | 8,598 | 8,503 | 9,059 | 8,180 | 8,177 | 12,821 | 12,096 | 12,487 | 10,381 | 9,722 | 10,028 | 17,115 | 21,212 | 25,262 | 22,315 | 48,304 | 49,016 | 46,403 | 46,408 | 86,144 | 83,553 | 83,478 | 83,534 | 90,531 | 88,666 | 85,673 | 83,972 | 93,122 | 91,505 | 95,134 | 96,798 | 115,806 | 125,702 | 142,099 | 126,664 | 126,125 | 114,922 | 116,216 | 119,969 | 107,148 | 93,192 | 85,573 | 89,587 | 88,852 | 87,881 | 88,087 | 90,238 | 42,503 | 43,755 | 13,002 | 9,535 | 6,387 | 6,322 | 6,922 | 7,116 | -- | 4,749 |
| 2,795 | 3,224 | 3,087 | 2,885 | 2,367 | 2,548 | 2,695 | 2,258 | 16,515 | 14,192 | 12,661 | 86,188 | 84,750 | 83,538 | 12,326 | 10,735 | 9,267 | 8,108 | 6,467 | 4,931 | 2,375 | 2,928 | 733 | 681 | 926 | 951 | 759 | 653 | 993 | 941 | 810 | 707 | 1,253 | 1,069 | 1,386 | 2,147 | 1,718 | 1,738 | 800 | 668 | 843 | 880 | 881 | 1,001 | 2,516 | 2,870 | 3,135 | 3,171 | 2,854 | 3,092 | 9,994 | 14,153 | 18,338 | 14,829 | 39,520 | 40,143 | 42,218 | 42,101 | 82,337 | 79,747 | 79,671 | 83,126 | 88,724 | 86,859 | 83,866 | 82,289 | 91,154 | 89,538 | 93,166 | 94,830 | 112,628 | 122,524 | 138,922 | 123,486 | 126,090 | 114,888 | -- | 0 | -- | 0 | 83,439 | -- | 0 | 0 | 0 | 64,098 | 34,346 | 43,598 | 12,811 | 9,454 | 6,434 | 6,120 | 6,349 | 6,488 | -- | 4,456 |
| 17,054 | 16,820 | 16,690 | 16,538 | 16,633 | 16,497 | 16,545 | 16,434 | 16,063 | 16,332 | 15,496 | 15,816 | 16,270 | 16,330 | 14,915 | 14,921 | 15,287 | 15,840 | 16,329 | 16,746 | 17,454 | 18,211 | 11,884 | 12,837 | 14,590 | 15,571 | 17,837 | 18,413 | 19,314 | 19,793 | 20,517 | 21,216 | 21,895 | 22,683 | 22,242 | 22,307 | 22,184 | 22,101 | 20,627 | 21,016 | 21,809 | 21,863 | 23,356 | 23,885 | 22,020 | 22,235 | 23,119 | 20,259 | 21,151 | 21,917 | 22,619 | 22,509 | 20,908 | 21,582 | 10,605 | 10,676 | 10,600 | 10,375 | 449 | 705 | 1,456 | -4,989 | -22,265 | -19,701 | -18,533 | -16,962 | 7,809 | 9,213 | 12,313 | 14,523 | 41,836 | 42,303 | 52,612 | 51,318 | 53,972 | 51,034 | 47,706 | 46,340 | 46,052 | 45,635 | 44,656 | 43,495 | 44,439 | 42,908 | 41,073 | 38,696 | 31,740 | 27,742 | 19,158 | 9,814 | 7,559 | 7,019 | 6,717 | 6,184 | 6,430 | 6,551 |
| 1.40 | 2.01 | 1.20 | 0.28 | 0.83 | 5.40 | 5.76 | 5.10 | -1.64 | -3.97 | -5.24 | -3.20 | -0.37 | 3.04 | -6.02 | -5.98 | -3.63 | -13.93 | -10.90 | -8.39 | -4.25 | 15.63 | -26.86 | -19.25 | -6.50 | -23.88 | -10.40 | -7.22 | -2.45 | -13.61 | -10.38 | -6.68 | -3.53 | 2.60 | 0.64 | 0.93 | 0.38 | 1.08 | -5.82 | -3.95 | -0.24 | 2.88 | 5.40 | 7.57 | -0.97 | 1.44 | 5.34 | -7.86 | -3.56 | 1.74 | -- | 4.20 | 0.00 | -5.67 | 0.00 | 2.86 | 0.00 | 170.92 | 0.00 | -119.07 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -36.38 | -- | -98.09 | 0.00 | -21.70 | -- | 11.33 | 0.00 | 7.78 | 0.00 | 2.51 | 0.00 | 4.80 | -- | 5.20 | 3.47 | 11.85 | 0.00 | 35.99 | -- | 51.15 | -- | -- | -- | 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(%) | 1.01 | 1.40 | 0.84 | 0.19 | 0.59 | 3.04 |
| 主营业务利润率(%) | 8.83 | 11.77 | 12.56 | 12.41 | 10.28 | 11.90 |
| 总资产净利润率(%) | 1.00 | 1.41 | 0.84 | 0.19 | 0.59 | 1.06 |
| 成本费用利润率(%) | 5.45 | 2.47 | 2.35 | 0.70 | 4.52 | 5.19 |
| 营业利润率(%) | 5.24 | 2.40 | 2.26 | 0.67 | 4.34 | 5.54 |
| 主营业务成本率(%) | 90.06 | 87.07 | 86.23 | 86.35 | 88.44 | 86.80 |
| 销售净利率(%) | 5.00 | 2.03 | 1.78 | 0.64 | 4.26 | 5.45 |
| 净资产收益率(%) | 1.39 | 1.99 | 1.19 | 0.28 | 0.83 | 5.49 |
| 股本报酬率(%) | 0.61 | 13.27 | 0.52 | 11.95 | 0.36 | 13.14 |
| 净资产报酬率(%) | 1.39 | 30.39 | 1.19 | 27.82 | 0.83 | 30.68 |
| 资产报酬率(%) | 1.01 | 21.42 | 0.84 | 19.56 | 0.59 | 21.49 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.27 | 8.53 | 9.12 | 9.11 | 6.78 | 18.78 |
| 非主营比重(%) | 1.07 | 19.15 | 13.09 | -5.79 | -4.61 | 233.30 |
| 主营利润比重(%) | 168.05 | 492.43 | 554.55 | 1,842.08 | 235.75 | 214.35 |
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(%) | 4.41 | 3.90 | 3.80 | 4.19 | 4.57 | 4.35 |
| 速动比率(%) | 2.97 | 2.62 | 2.48 | 3.00 | 3.20 | 2.98 |
| 现金比率(%) | 59.95 | 51.17 | 30.70 | 87.86 | 62.78 | 79.24 |
| 利息支付倍数(%) | -31.78 | 4.46 | 13.43 | 82.66 | 37.78 | 4,084.36 |
| 资产负债率(%) | 27.04 | 29.50 | 29.72 | 29.70 | 28.25 | 29.97 |
| 长期债务与营运资金比率(%) | 0.30 | 0.34 | 0.38 | 0.37 | 0.41 | 0.45 |
| 股东权益比率(%) | 72.96 | 70.50 | 70.28 | 70.30 | 71.75 | 70.03 |
| 长期负债比率(%) | 12.36 | 13.27 | 13.93 | 14.57 | 15.07 | 16.16 |
| 股东权益与固定资产比率(%) | -- | 189.06 | -- | 181.89 | -- | 177.47 |
| 负债与所有者权益比率(%) | 37.05 | 41.85 | 42.29 | 42.26 | 39.38 | 42.79 |
| 长期资产与长期资金比率(%) | 55.43 | 56.47 | 60.06 | 57.22 | 61.44 | 61.46 |
| 资本化比率(%) | 14.48 | 15.84 | 16.55 | 17.17 | 17.36 | 18.75 |
| 固定资产净值率(%) | -- | 65.07 | -- | 66.62 | -- | 68.15 |
| 资本固定化比率(%) | 64.81 | 67.09 | 71.97 | 69.08 | 74.35 | 75.65 |
| 产权比率(%) | 33.33 | 37.99 | 38.32 | 38.17 | 35.23 | 38.52 |
| 清算价值比率(%) | 387.73 | 352.35 | 350.15 | 351.14 | 372.22 | 348.95 |
| 固定资产比重(%) | -- | 37.29 | -- | 38.65 | -- | 39.46 |
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(%) | 46.12 | 25.20 | 15.36 | 7.83 | 19.22 | 31.87 |
| 净利润增长率(%) | 71.67 | -53.35 | -74.40 | -93.14 | -- | -- |
| 净资产增长率(%) | 2.53 | 1.95 | 0.87 | 0.64 | -4.72 | -7.52 |
| 总资产增长率(%) | 0.82 | 1.28 | -0.37 | 0.18 | -79.57 | -78.88 |
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) | 0.93 | 4.07 | 3.33 | 2.10 | 1.12 | 5.03 |
| 应收账款周转天数(天) | 97.07 | 88.40 | 81.16 | 85.71 | 80.21 | 71.56 |
| 存货周转率(次) | 1.05 | 3.77 | 2.56 | 1.78 | 0.85 | 3.55 |
| 固定资产周转率(次) | -- | 1.81 | -- | 0.77 | -- | 1.38 |
| 总资产周转率(次) | 0.20 | 0.69 | 0.47 | 0.30 | 0.14 | 0.19 |
| 存货周转天数(天) | 86.03 | 95.44 | 105.49 | 101.34 | 105.76 | 101.42 |
| 总资产周转天数(天) | 449.78 | 518.66 | 569.98 | 595.04 | 650.29 | 1,849.95 |
| 流动资产周转率(次) | 0.38 | 1.39 | 0.98 | 0.61 | 0.30 | 1.25 |
| 流动资产周转天数(天) | 237.03 | 258.70 | 274.87 | 292.97 | 304.57 | 286.92 |
| 经营现金净流量对销售收入比率(%) | 0.00 | -0.01 | -0.01 | 0.09 | -0.13 | -0.06 |
| 资产的经营现金流量回报率(%) | 0.00 | -0.00 | -0.01 | 0.03 | -0.02 | -0.03 |
| 经营现金净流量与净利润的比率(%) | 0.04 | -0.32 | -0.82 | 14.29 | -3.09 | -1.05 |
| 经营现金净流量对负债比率(%) | 0.00 | -0.02 | -0.02 | 0.09 | -0.07 | -0.11 |
| 现金流量比率(%) | 0.38 | -3.35 | -5.28 | 22.65 | -17.99 | -29.58 |
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