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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | 0.16 | 0.06 | 0.05 | 0.02 | 0.03 | 0.03 | 0.02 | -0.06 | 0.17 | 0.18 | 0.16 | 0.06 | 0.07 | 0.05 | 0.05 | 0.03 | 0.19 | 0.15 | 0.10 | 0.07 | 0.12 | 0.07 | 0.01 | 0.02 | 0.17 | 0.15 | 0.09 | 0.03 | 0.14 | 0.14 | 0.07 | 0.01 | 0.09 | 0.10 | 0.05 | 0.01 | 0.07 | 0.03 | 0.01 | 0.00 | 0.01 | 0.03 | 0.03 | 0.04 | 0.17 | 0.11 | 0.05 | 0.06 | 0.34 | 0.24 | 0.18 | 0.06 | 0.03 | 0.15 | 0.13 | 0.04 | 0.28 | 0.24 | 0.18 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.42 | 1.40 | 1.40 | 1.39 | 1.42 | 1.45 | 1.63 | 1.59 | 1.53 | 1.46 | 1.70 | 1.65 | 1.55 | 1.69 | 1.59 | 1.53 | 1.65 | 1.64 | 1.74 | 1.71 | 1.64 | 1.58 | 1.61 | 1.55 | 1.40 | 1.36 | 1.29 | 1.27 | 1.44 | 1.67 | 1.70 | 1.67 | 1.76 | 1.72 | 2.29 | 2.20 | 2.12 | 2.04 | 1.98 | 1.92 | 1.97 | 1.90 | 2.24 | 2.19 | 2.19 | 3.06 | 3.12 | 2.84 | 2.80 | 2.62 | 1.83 | 1.70 | 2.48 | 4.36 | -- | -- | 1.66 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.12 | -0.08 | -0.14 | -0.19 | -0.20 | -0.14 | -0.10 | 0.22 | 0.14 | -0.11 | 0.01 | 0.39 | 0.36 | 0.09 | 0.44 | 0.04 | -0.13 | -0.05 | -0.01 | 0.09 | 0.08 | 0.11 | -0.14 | 0.22 | 0.00 | -- | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.21 | 0.00 | 0.17 | 0.00 | 0.54 | 0.66 | 0.70 | -- | 0.29 | -- | -- | -- | -- | -- | -- | -- |
| 191,273 | 557,242 | 370,001 | 214,116 | 103,225 | 399,792 | 315,691 | 181,502 | 75,408 | 429,816 | 304,665 | 200,452 | 100,235 | 431,990 | 311,913 | 197,960 | 102,190 | 440,769 | 330,811 | 220,153 | 111,589 | 296,025 | 202,025 | 123,364 | 59,800 | 306,697 | 231,910 | 154,543 | 69,621 | 401,469 | 305,254 | 190,361 | 91,452 | 324,450 | 255,867 | 172,491 | 84,459 | 353,816 | 240,039 | 159,153 | 81,472 | 413,929 | 312,479 | 207,829 | 96,532 | 358,947 | 266,044 | 171,195 | 87,334 | 271,275 | 191,008 | 110,390 | 45,634 | 378,336 | 311,433 | 209,129 | 105,459 | 327,471 | 232,941 | 163,602 | 79,173 | 376,113 | 282,344 | 182,959 | 81,794 | 211,735 | 125,663 | 58,264 | 5,495 | 209,207 | 184,981 | 126,634 | 60,912 | 200,123 | 142,463 | 96,626 | 51,737 | 143,605 | 96,016 | 57,808 | 20,159 | 125,358 | 70,199 | 140,291 | 68,894 | 90,490 | 40,715 | 48,958 | 19,900 | 41,238 | 22,259 | 38,886 | 31,854 | 21,840 | -- |
| 5,849 | 27,980 | 17,000 | 11,786 | 5,333 | 21,406 | 18,653 | 12,008 | 2,764 | 26,527 | 19,527 | 13,613 | 6,071 | 20,079 | 13,675 | 9,652 | 5,108 | 26,928 | 19,637 | 13,196 | 7,473 | 25,173 | 16,369 | 9,514 | 5,389 | 33,229 | 26,462 | 18,150 | 5,756 | 32,288 | 25,311 | 14,987 | 5,177 | 22,680 | 17,472 | 10,118 | 3,627 | 14,797 | 6,741 | 5,154 | 2,522 | 11,210 | 8,806 | 6,033 | 3,899 | 22,014 | 15,990 | 10,682 | 6,024 | 25,177 | 18,708 | 12,256 | 3,605 | 12,484 | 16,648 | 14,865 | 5,677 | 17,183 | 10,786 | 7,451 | -- | 20,886 | 13,212 | 8,253 | 3,447 | 13,786 | 7,510 | 2,578 | 1,250 | 15,738 | 18,286 | 10,437 | 6,137 | 18,607 | 12,790 | 7,832 | 4,232 | 13,195 | 7,989 | 4,352 | 2,538 | 10,440 | 5,120 | 10,967 | 9,134 | 10,546 | 3,839 | 7,421 | 3,048 | 4,642 | 3,151 | 4,385 | 2,730 | 2,788 | -- |
| 238 | 11,324 | 6,426 | 5,495 | 2,209 | -413 | 1,239 | 766 | -4,990 | 14,198 | 13,286 | 11,190 | 5,224 | 5,244 | 4,081 | 3,701 | 2,468 | 14,622 | 11,127 | 7,749 | 4,836 | 9,946 | 5,194 | 1,411 | 1,244 | 16,773 | 15,019 | 9,863 | 2,753 | 14,645 | 14,356 | 8,499 | 2,023 | 9,398 | 9,145 | 4,581 | 912 | 4,888 | 2,490 | 714 | 429 | 1,705 | 2,274 | 2,288 | 2,532 | 10,191 | 6,432 | 2,874 | 2,975 | 18,998 | 14,475 | 10,847 | 3,728 | 1,247 | 8,423 | 7,216 | 2,423 | 15,457 | 12,221 | 8,927 | 1,444 | 11,771 | 7,536 | 4,352 | 1,246 | -1,810 | -865 | -3,388 | -2,268 | 1,432 | 6,837 | 4,273 | 2,847 | 12,002 | 8,322 | 4,680 | 2,427 | 9,388 | 5,756 | 3,268 | 1,993 | 7,442 | 4,130 | 8,212 | 7,275 | 8,658 | 2,870 | 4,920 | 1,918 | 4,739 | 0 | 4,769 | 2,793 | 2,803 | -- |
| 159 | 1,299 | 789 | 350 | 5 | 1,763 | 1,682 | 1,305 | 883 | 4,734 | 4,560 | 4,449 | 1,053 | 9 | 89 | 365 | 305 | 1,063 | 393 | 311 | 355 | -375 | 60 | -273 | 3 | 274 | 487 | 698 | 175 | 573 | 501 | 308 | 126 | 1,050 | 934 | 570 | 49 | -116 | -586 | -601 | -650 | -3,701 | -1,273 | 404 | 100 | 1,167 | 526 | 315 | 22 | 5,806 | 4,398 | 2,026 | 53 | 379 | 372 | 330 | 172 | 6,929 | 3,762 | 3,175 | 111 | 4,125 | 97 | 97 | -1 | -226 | 156 | 0 | 0 | 440 | 346 | 339 | 352 | 131 | 47 | 123 | 171 | -49 | 674 | 220 | -54 | 503 | 367 | 565 | 107 | 156 | 452 | 700 | 378 | 1,430 | 334 | 339 | 1,094 | 0 | -- |
| -9 | 372 | -15 | -4 | -5 | -236 | 6 | -2 | -0 | -38 | -39 | -9 | -10 | -224 | 8 | -10 | -7 | 1 | 86 | 2 | 39 | 149 | -174 | -159 | -14 | 59 | -0 | 23 | 22 | -43 | -95 | -81 | 21 | 158 | -8 | -1 | -8 | 16 | -13 | -1 | -0 | -3 | -25 | -5 | -3 | 56 | -26 | -6 | 4 | 473 | 411 | 194 | 3 | 140 | -- | -46 | -- | 18 | -- | -51 | -- | -69 | 0 | -- | -1 | -989 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | -1,669 | -65 | 0 | 3 | -57 | 27 | 2 | 0 | 101 | 0 | -543 | 0 | 16 | 0 | 0 | 0 | 0 | -2 | 0 | -- | -- | -- |
| 229 | 11,695 | 6,412 | 5,491 | 2,204 | -649 | 1,245 | 764 | -4,991 | 14,160 | 13,247 | 11,180 | 5,213 | 5,020 | 4,089 | 3,691 | 2,461 | 14,623 | 11,213 | 7,751 | 4,875 | 10,095 | 5,020 | 1,253 | 1,230 | 16,831 | 15,018 | 9,885 | 2,775 | 14,603 | 14,260 | 8,418 | 2,044 | 9,556 | 9,137 | 4,580 | 904 | 4,904 | 2,477 | 713 | 429 | 1,702 | 2,248 | 2,283 | 2,529 | 10,246 | 6,406 | 2,869 | 2,979 | 19,470 | 14,886 | 11,041 | 3,731 | 1,387 | 8,377 | 7,169 | 2,390 | 15,474 | 12,172 | 8,876 | 1,441 | 15,828 | 7,381 | 4,446 | 1,244 | -2,778 | -500 | -3,177 | -2,062 | 2,493 | 7,821 | 5,299 | 3,902 | 10,535 | 8,305 | 4,806 | 2,600 | 9,282 | 6,457 | 3,490 | 1,875 | 8,046 | 4,519 | 8,235 | 7,207 | 8,829 | 3,321 | 5,838 | 2,298 | 6,616 | 3,639 | 5,067 | 3,884 | 4,208 | -- |
| -754 | 8,206 | 3,524 | 2,479 | 1,183 | 1,455 | 1,788 | 1,241 | -3,165 | 9,077 | 9,123 | 8,353 | 3,276 | 3,725 | 2,494 | 2,325 | 1,536 | 9,938 | 7,572 | 5,242 | 3,599 | 6,141 | 3,388 | 488 | 1,087 | 8,941 | 7,552 | 4,853 | 1,533 | 7,239 | 7,249 | 3,671 | 410 | 4,827 | 4,925 | 2,495 | 515 | 3,444 | 1,457 | 361 | 143 | 739 | 1,512 | 1,429 | 2,048 | 8,920 | 5,582 | 2,629 | 2,593 | 15,192 | 10,838 | 7,979 | 2,727 | 1,116 | 6,722 | 6,074 | 1,682 | 12,654 | 10,878 | 8,050 | 1,093 | 12,093 | 5,047 | 3,011 | 821 | -3,278 | -772 | -3,269 | -2,209 | 2,068 | 5,520 | 3,873 | 2,808 | 6,993 | 5,587 | 3,239 | 1,703 | 6,339 | 4,528 | 2,504 | 1,217 | 5,930 | 3,722 | 5,000 | 4,393 | 7,434 | 2,841 | 4,642 | 1,907 | 5,563 | 3,039 | 4,211 | 3,231 | 357 | -- |
| -7 | 7,018 | 3,117 | 2,073 | 1,098 | 866 | 623 | 231 | -3,693 | 5,444 | 5,398 | 4,708 | 1,943 | 4,897 | 2,858 | 2,460 | 1,502 | 8,959 | 6,593 | 4,436 | 3,202 | 6,279 | 3,942 | 1,318 | 1,622 | 8,454 | 8,148 | 4,788 | 1,203 | 7,106 | 6,760 | 3,498 | 277 | 3,969 | 4,288 | 2,222 | 492 | 3,202 | -- | 460 | -- | 1,629 | -- | 1,419 | -- | 10,634 | -- | 5,194 | -- | 10,361 | -- | 5,655 | 0 | 2,846 | 0 | 8,335 | -- | 11,029 | 0 | 8,084 | -- | 8,180 | 0 | 2,958 | 0 | -3,892 | 0 | -3,439 | 0 | 1,701 | 0 | 3,176 | 0 | 6,666 | 0 | 3,238 | 0 | 5,784 | 3,897 | 2,122 | 0 | 5,829 | 3,699 | 5,549 | 4,571 | 7,422 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 33,720 | 6,122 | -5,849 | 2,349 | 5,767 | 6,934 | 753 | -7,329 | -14,047 | -4,412 | -2,200 | -135 | 1,971 | 13,399 | 7,209 | 314 | 4,398 | 13,394 | 8,078 | 8,575 | -11,094 | 30,823 | 28,427 | 17,776 | 10,073 | 17,940 | 15,406 | 12,710 | 2,799 | 22,952 | 10,113 | 6,071 | 3,296 | 4,507 | 7,318 | 6,519 | -3,045 | 3,270 | -6,109 | -4,241 | -7,512 | -10,100 | -10,279 | -7,337 | -4,990 | 11,533 | 7,414 | -5,897 | 341 | 17,680 | 16,103 | 3,948 | 19,806 | 1,721 | -5,774 | -2,086 | -489 | 4,273 | 3,393 | 4,861 | -6,328 | 9,878 | 16,330 | 4,535 | -478 | -4,123 | -1,570 | -5,854 | -5,570 | 17,919 | 27,255 | 43,964 | 2,448 | 6,587 | 7,805 | 1,523 | -814 | 21,835 | 0 | 6,132 | 0 | 3,992 | 34 | 8,615 | 10,648 | 11,315 | -- | 4,669 | -- | -- | -- | -- | -- | -- | -- |
| -1,222 | 1,823 | 1,265 | 33,693 | 10,124 | -5,926 | 9,258 | 25,489 | 2,025 | 3,792 | -7,651 | 3,120 | 401 | -178 | 6,065 | 3,937 | 3,958 | -5,950 | -10,108 | -6,633 | -11,077 | 109 | 9,355 | -3,007 | -353 | 1,807 | 3,324 | 2,424 | -966 | 7,692 | -1,420 | -2,473 | 7,183 | 1,892 | 6,454 | -5,339 | -3,349 | -181 | 2,041 | 10,474 | -3,294 | -14,388 | -18,983 | -19,430 | -5,686 | 7,881 | 3,017 | -2,163 | 4,664 | 248 | 4,278 | -9,178 | 21,658 | -11,472 | -17,929 | -11,201 | 651 | -3,472 | -4,528 | 1,051 | -6,426 | 26,935 | 23,446 | 7,918 | 2,096 | 4,136 | -7,119 | 2,517 | 17,389 | 2,054 | 20,931 | 33,952 | -2,985 | -15,735 | -17,105 | -21,281 | -1,630 | 19,064 | 0 | 2,831 | 0 | -5,903 | -3,544 | 8,062 | 4,596 | 3,718 | -- | 4,724 | -- | -- | -- | -- | -- | -- | -- |
| 292,261 | 288,768 | 268,525 | 269,660 | 209,308 | 192,119 | 193,779 | 203,823 | 177,153 | 150,327 | 126,830 | 129,141 | 122,144 | 123,974 | 131,742 | 137,508 | 125,988 | 120,909 | 117,843 | 116,947 | 124,938 | 127,984 | 122,159 | 108,973 | 119,526 | 127,180 | 138,679 | 134,281 | 123,691 | 121,234 | 114,398 | 124,116 | 112,261 | 103,981 | 105,293 | 104,803 | 90,385 | 94,128 | 92,966 | 87,048 | 72,328 | 72,862 | 70,169 | 69,519 | 79,909 | 83,352 | 79,951 | 71,822 | 77,788 | 92,551 | 146,817 | 139,794 | 86,845 | 70,477 | 78,314 | 80,715 | 82,658 | 84,626 | 81,689 | 86,488 | 76,129 | 76,220 | 79,457 | 67,491 | 65,359 | 172,345 | 183,274 | 164,878 | 161,499 | 134,868 | 162,401 | 151,049 | 117,470 | 111,063 | 73,206 | 67,851 | 70,556 | 69,693 | 67,101 | 61,491 | 60,499 | 58,823 | 57,652 | 56,381 | 68,203 | 55,484 | 52,490 | 52,585 | 33,591 | 35,057 | 32,545 | 30,993 | 27,456 | 25,393 | 19,061 |
| 93,007 | 129,842 | 124,261 | 125,874 | 91,973 | 76,985 | 109,554 | 133,276 | 116,816 | 91,605 | 81,616 | 83,888 | 73,597 | 72,073 | 81,304 | 88,296 | 75,261 | 69,336 | 69,937 | 68,495 | 75,160 | 76,742 | 74,342 | 60,422 | 71,201 | 79,708 | 88,264 | 83,422 | 72,945 | 70,900 | 67,327 | 79,308 | 65,373 | 56,809 | 59,489 | 58,675 | 44,724 | 48,021 | 50,746 | 52,820 | 37,382 | 41,658 | 42,398 | 45,093 | 57,090 | 59,222 | 56,478 | 45,619 | 51,298 | 60,378 | 117,951 | 110,309 | 55,100 | 41,025 | 49,516 | 53,433 | 56,495 | 57,670 | 53,349 | 57,932 | 47,859 | 50,351 | 44,986 | 30,982 | 23,688 | 50,962 | 54,718 | 49,305 | 66,005 | 47,948 | 81,174 | 80,153 | 50,166 | 45,865 | 25,556 | 20,485 | 43,269 | 42,178 | 0 | -- | 31,066 | 0 | 0 | 0 | 0 | 0 | 27,144 | 27,914 | 14,026 | 16,235 | 14,943 | 13,925 | 14,961 | 15,415 | 10,143 |
| 177,715 | 172,252 | 162,297 | 167,849 | 109,184 | 93,585 | 95,159 | 100,256 | 77,728 | 46,962 | 24,370 | 24,990 | 23,282 | 29,260 | 37,159 | 35,334 | 25,093 | 21,918 | 20,908 | 21,291 | 26,428 | 33,799 | 30,085 | 20,301 | 24,162 | 32,658 | 42,282 | 41,719 | 31,753 | 31,702 | 21,661 | 31,359 | 24,476 | 17,676 | 17,180 | 20,152 | 7,618 | 12,018 | 12,547 | 8,121 | -6,307 | 516 | -3,446 | -5,621 | -4,589 | 902 | 665 | -4,337 | 761 | 18,117 | 76,737 | 63,531 | 14,930 | 1,290 | 3,520 | 6,562 | 3,874 | 7,525 | 7,644 | 15,286 | 3,348 | 5,953 | 16,163 | 6,258 | 7,013 | 111,214 | 113,202 | 97,257 | 92,163 | 67,416 | 90,948 | 81,246 | 45,846 | 40,578 | 9,871 | 6,788 | 13,020 | 13,843 | 9,759 | 6,180 | 6,495 | 6,036 | 4,689 | 7,140 | 18,027 | 9,702 | 7,301 | 10,240 | 9,595 | 12,668 | 7,404 | 8,895 | 14,189 | 13,953 | 10,600 |
| 122,596 | 114,850 | 106,626 | 112,774 | 84,344 | 75,912 | 56,327 | 65,215 | 70,113 | 39,335 | 18,106 | 18,670 | 16,929 | 22,964 | 32,489 | 30,659 | 20,412 | 17,207 | 16,280 | 16,633 | 21,814 | 29,193 | 25,026 | 18,238 | 22,155 | 31,187 | 40,860 | 40,294 | 30,393 | 30,387 | 21,407 | 31,106 | 24,222 | 17,423 | 16,896 | 19,868 | 7,334 | 11,734 | 12,233 | 7,808 | -6,621 | 203 | -3,706 | -5,876 | -4,848 | 667 | 525 | -4,477 | 621 | 17,977 | 76,622 | 63,264 | 14,605 | 1,082 | 3,485 | 6,527 | 3,732 | 6,915 | 7,211 | 15,079 | 3,213 | 5,918 | 16,133 | 6,228 | 6,983 | 74,184 | 75,970 | 60,218 | 55,121 | 60,374 | 88,918 | 80,888 | 43,991 | 37,429 | 9,841 | 6,758 | 12,990 | 13,813 | 0 | -- | 6,495 | 0 | 0 | 0 | 0 | 0 | 7,275 | 10,218 | 8,893 | 11,966 | 6,702 | 8,193 | 12,176 | 13,953 | 9,000 |
| 102,936 | 103,615 | 94,895 | 93,424 | 92,111 | 90,891 | 90,759 | 95,513 | 91,087 | 94,201 | 91,916 | 94,605 | 89,326 | 85,857 | 84,995 | 92,685 | 91,604 | 90,181 | 87,661 | 85,632 | 89,204 | 85,515 | 82,659 | 79,651 | 87,005 | 85,877 | 84,416 | 81,785 | 83,219 | 81,458 | 81,369 | 82,381 | 79,103 | 78,661 | 78,708 | 76,281 | 76,402 | 75,877 | 74,011 | 72,755 | 72,544 | 72,347 | 73,615 | 75,140 | 84,497 | 82,449 | 79,286 | 76,159 | 77,027 | 74,434 | 70,080 | 76,263 | 71,915 | 69,187 | 74,793 | 74,153 | 78,783 | 77,101 | 74,044 | 71,202 | 72,781 | 70,267 | 63,293 | 61,233 | 58,346 | 57,525 | 65,266 | 62,817 | 63,956 | 62,834 | 66,284 | 64,637 | 66,470 | 63,596 | 61,326 | 58,974 | 57,438 | 55,735 | 57,184 | 55,159 | 54,004 | 52,787 | 52,962 | 49,240 | 50,176 | 45,782 | 45,082 | 42,241 | 23,930 | 22,285 | 24,994 | 21,954 | 13,148 | 11,321 | 8,360 |
| -0.73 | 7.97 | 3.80 | 2.69 | 1.29 | 0.83 | 1.88 | 1.31 | -3.42 | 9.03 | 10.09 | 9.28 | 3.74 | 4.05 | 2.73 | 2.55 | 1.69 | 11.30 | 8.48 | 5.95 | 4.12 | 7.18 | 3.87 | 0.57 | 1.26 | 10.69 | 8.86 | 5.78 | 1.86 | 9.09 | 8.90 | 4.17 | 0.47 | 6.25 | 5.82 | 2.99 | 0.63 | 4.65 | 1.99 | 0.50 | 0.20 | 0.97 | 1.91 | 1.75 | 2.45 | 11.39 | 7.28 | 3.48 | 3.41 | 20.76 | -- | 10.95 | 0.00 | 1.56 | 0.00 | 7.58 | -- | 16.98 | 0.00 | 10.85 | -- | 19.02 | 0.00 | 5.10 | 0.00 | -5.47 | 0.00 | -5.26 | 0.00 | 3.20 | 0.00 | 6.00 | 0.00 | 11.53 | 0.00 | 5.65 | 0.00 | 11.67 | 0.00 | 4.72 | 0.00 | 11.64 | 7.28 | 10.36 | 0.00 | 17.02 | -- | 15.83 | -- | -- | -- | 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(%) | -0.06 | 2.88 | 1.50 | 1.18 | 0.74 | -0.02 |
| 主营业务利润率(%) | 3.06 | 5.02 | 4.59 | 5.50 | 5.17 | 5.35 |
| 总资产净利润率(%) | -0.06 | 3.46 | 1.75 | 1.37 | 0.77 | -0.02 |
| 成本费用利润率(%) | 0.12 | 2.14 | 1.76 | 2.63 | 2.18 | -0.17 |
| 营业利润率(%) | 0.12 | 2.03 | 1.74 | 2.57 | 2.14 | -0.10 |
| 主营业务成本率(%) | 96.81 | 94.89 | 95.34 | 94.43 | 94.76 | 94.58 |
| 销售净利率(%) | -0.09 | 1.49 | 1.09 | 1.48 | 1.50 | -0.01 |
| 净资产收益率(%) | -0.73 | 7.92 | 3.71 | 2.65 | 1.28 | 1.60 |
| 股本报酬率(%) | -0.33 | 161.51 | 7.76 | 144.16 | 2.98 | 131.52 |
| 净资产报酬率(%) | -0.15 | 72.06 | 3.80 | 73.61 | 1.55 | 69.39 |
| 资产报酬率(%) | -0.06 | 29.08 | 1.50 | 27.79 | 0.74 | 35.59 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.23 | 2.94 | 2.96 | 3.14 | 3.26 | 3.43 |
| 非主营比重(%) | 65.52 | 14.28 | 12.07 | 6.29 | -0.01 | -235.17 |
| 主营利润比重(%) | 2,556.60 | 239.24 | 265.14 | 214.66 | 241.99 | -3,296.93 |
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(%) | 0.76 | 1.13 | 1.17 | 1.12 | 1.09 | 1.01 |
| 速动比率(%) | 0.53 | 0.91 | 0.87 | 0.86 | 0.81 | 0.73 |
| 现金比率(%) | 15.45 | 16.97 | 17.55 | 45.34 | 32.23 | 22.34 |
| 利息支付倍数(%) | 123.89 | 433.77 | 589.63 | 1,343.30 | 1,061.25 | 32.40 |
| 资产负债率(%) | 60.81 | 59.65 | 60.44 | 62.24 | 52.16 | 48.71 |
| 长期债务与营运资金比率(%) | -1.16 | 2.47 | 2.84 | 3.79 | 2.55 | 11.62 |
| 股东权益比率(%) | 39.19 | 40.35 | 39.56 | 37.76 | 47.84 | 51.29 |
| 长期负债比率(%) | 11.75 | 12.80 | 18.68 | 18.42 | 9.30 | 6.49 |
| 股东权益与固定资产比率(%) | -- | 131.23 | -- | 294.80 | -- | 286.31 |
| 负债与所有者权益比率(%) | 155.15 | 147.83 | 152.78 | 164.86 | 109.05 | 94.98 |
| 长期资产与长期资金比率(%) | 133.84 | 103.55 | 92.25 | 94.91 | 98.12 | 103.72 |
| 资本化比率(%) | 23.06 | 24.09 | 32.07 | 32.79 | 16.27 | 11.23 |
| 固定资产净值率(%) | -- | 53.99 | -- | 32.48 | -- | 33.47 |
| 资本固定化比率(%) | 173.95 | 136.40 | 135.81 | 141.23 | 117.19 | 116.85 |
| 产权比率(%) | 137.00 | 130.30 | 147.59 | 159.56 | 103.68 | 89.70 |
| 清算价值比率(%) | 181.06 | 184.83 | 166.04 | 160.90 | 196.21 | 210.96 |
| 固定资产比重(%) | -- | 30.75 | -- | 12.81 | -- | 17.91 |
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(%) | 85.30 | 39.38 | 17.20 | 17.97 | 36.89 | -6.99 |
| 净利润增长率(%) | -111.11 | -- | 910.88 | 8,893.92 | -- | -100.33 |
| 净资产增长率(%) | 14.40 | 18.25 | 7.71 | -1.70 | 0.70 | -4.67 |
| 总资产增长率(%) | 39.63 | 50.31 | 38.57 | 32.30 | 18.15 | 27.80 |
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) | 14.70 | 58.39 | 47.05 | 31.02 | 10.74 | 54.07 |
| 应收账款周转天数(天) | 6.12 | 6.17 | 5.74 | 5.80 | 8.38 | 6.66 |
| 存货周转率(次) | 7.09 | 22.66 | 13.34 | 7.88 | 4.28 | 19.78 |
| 固定资产周转率(次) | -- | 9.05 | -- | 6.21 | -- | 11.26 |
| 总资产周转率(次) | 0.66 | 2.32 | 1.61 | 0.93 | 0.51 | 2.33 |
| 存货周转天数(天) | 12.70 | 15.88 | 20.24 | 22.84 | 21.03 | 18.20 |
| 总资产周转天数(天) | 136.70 | 155.33 | 168.07 | 194.09 | 175.00 | 154.18 |
| 流动资产周转率(次) | 1.72 | 5.39 | 3.68 | 2.11 | 1.22 | 4.74 |
| 流动资产周转天数(天) | 52.43 | 66.81 | 73.43 | 85.27 | 73.66 | 75.90 |
| 经营现金净流量对销售收入比率(%) | 0.18 | 0.01 | -0.02 | 0.01 | 0.06 | 0.02 |
| 资产的经营现金流量回报率(%) | 0.12 | 0.02 | -0.02 | 0.01 | 0.03 | 0.04 |
| 经营现金净流量与净利润的比率(%) | -- | 0.74 | -1.45 | 0.74 | 3.72 | -- |
| 经营现金净流量对负债比率(%) | 0.19 | 0.04 | -0.04 | 0.01 | 0.05 | 0.07 |
| 现金流量比率(%) | 27.51 | 5.33 | -5.49 | 2.08 | 6.84 | 9.13 |
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