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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.16 | 0.09 | 0.06 | 0.00 | 0.14 | 0.08 | 0.06 | 0.00 | 0.21 | 0.07 | 0.04 | -0.01 | 0.21 | 0.05 | 0.03 | -0.01 | 0.20 | 0.04 | 0.02 | -0.02 | 0.18 | 0.05 | 0.02 | 0.00 | 0.17 | 0.06 | 0.01 | 0.00 | 0.17 | -0.04 | -0.02 | 0.00 | 0.08 | -0.05 | -0.03 | 0.00 | -0.13 | -0.08 | -0.10 | -0.05 | 0.00 | 0.04 | 0.03 | 0.02 | 0.19 | 0.08 | 0.04 | 0.02 | 0.20 | 0.06 | 0.04 | 0.02 | 0.11 | 0.04 | 0.05 | 0.02 | 0.35 | 0.12 | 0.09 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.40 | 1.38 | 1.46 | 1.48 | 1.58 | 1.57 | 1.61 | 1.59 | 1.47 | 1.43 | 1.49 | 1.48 | 1.33 | 1.39 | 1.37 | 1.36 | 1.31 | 1.31 | 1.91 | 1.93 | 1.55 | 1.65 | 1.61 | 1.56 | 1.53 | 1.51 | 1.56 | 1.55 | 1.53 | 1.52 | 1.51 | 1.49 | 1.43 | 1.81 | 1.84 | 1.81 | 1.79 | 1.75 | 3.11 | 3.07 | 3.01 | 2.99 | 4.36 | 4.32 | 4.17 | 2.46 | 2.39 | 2.09 | 2.44 | 2.02 | 1.62 | 1.84 | 1.51 | 2.47 | 2.27 | 2.25 | 2.37 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.40 | 0.32 | 0.32 | -0.15 | -0.50 | -0.06 | 0.01 | -0.30 | 0.45 | -0.48 | -0.22 | -0.25 | -0.56 | -0.29 | -0.02 | -0.30 | -0.14 | -0.22 | -0.06 | -0.06 | 0.08 | -0.11 | -0.31 | 0.15 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 | -- | -2.08 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | -0.07 | -- | 0.52 | 0.83 | 0.37 | 0.45 | 0.43 | -- | 0.73 | 0.26 | -- | -- | -- | -- | -- | -- |
| 242,419 | 2,117,574 | 1,373,282 | 600,181 | 140,243 | 1,883,471 | 988,694 | 564,734 | 274,803 | 2,016,140 | 1,070,240 | 663,269 | 375,912 | 1,923,155 | 1,068,697 | 662,215 | 364,696 | 1,902,345 | 1,201,322 | 746,268 | 328,243 | 1,563,181 | 1,000,345 | 607,666 | 238,831 | 965,556 | 575,165 | 216,992 | 55,672 | 644,371 | 530,336 | 323,104 | 117,525 | 1,014,388 | 453,894 | 309,332 | 123,709 | 595,254 | 426,362 | 247,607 | 76,995 | 512,968 | 359,628 | 218,870 | 111,894 | 695,478 | 546,325 | 365,404 | 141,609 | 457,163 | 276,945 | 103,546 | 45,181 | 289,072 | 230,963 | 121,802 | 28,778 | 168,821 | 105,307 | 65,832 | 24,616 | 145,173 | 100,174 | 64,530 | 27,582 | 65,360 | 38,748 | 22,045 | 10,864 | 44,132 | 32,664 | 22,382 | 9,686 | 44,817 | 25,738 | 15,424 | 7,430 | 38,720 | 26,562 | 16,382 | 5,493 | 37,406 | 20,128 | 38,221 | 13,913 | 21,753 | 10,141 | 21,406 | 10,492 | 15,004 | 4,473 | 9,344 | 17,057 | -- | -- |
| 15,631 | 109,692 | 46,653 | 32,283 | 17,492 | 103,942 | 65,153 | 39,369 | 14,867 | 142,731 | 47,223 | 31,602 | 15,314 | 96,792 | 42,025 | 19,883 | 7,494 | 100,517 | 34,708 | 21,208 | 7,381 | 96,814 | 37,609 | 24,113 | 6,464 | 71,169 | 28,030 | 15,135 | 11,595 | 112,076 | 24,811 | 20,441 | 15,360 | 96,258 | 55,894 | 35,248 | 20,725 | 80,891 | 50,067 | 39,164 | 4,428 | 56,139 | 54,483 | 25,988 | 12,363 | 101,981 | 50,540 | 25,489 | 13,108 | 60,476 | 19,156 | 9,532 | 2,662 | 36,020 | 25,483 | 15,312 | 4,741 | 25,978 | 14,499 | 7,516 | -- | 34,675 | 26,140 | 16,735 | 6,802 | 23,771 | 13,604 | 7,782 | 4,776 | 13,633 | 11,361 | 8,854 | 4,329 | 19,657 | 13,073 | 8,495 | 4,643 | 15,824 | 9,481 | 4,514 | 2,185 | 17,612 | 8,680 | 16,159 | 5,725 | 13,114 | 5,115 | 11,535 | 4,173 | 3,822 | 18 | 267 | 622 | -- | -- |
| -132 | 39,231 | 3,483 | 4,164 | -1,349 | 29,077 | 2,298 | 879 | -3,523 | 55,751 | 5,114 | 2,254 | -3,965 | 65,766 | 14,406 | 6,261 | -2,697 | 68,681 | 4,506 | 1,662 | -5,058 | 54,326 | 12,316 | 7,733 | -1,515 | 34,859 | 4,455 | 574 | 11 | 67,199 | -10,986 | -3,209 | 216 | 26,249 | 5,839 | 4,112 | 6,427 | 20,937 | 2,091 | 517 | -10,042 | 6,770 | 9,170 | 6,396 | 4,956 | 76,086 | 30,984 | 12,769 | 6,795 | 65,115 | 12,541 | 7,379 | 2,597 | 36,401 | 14,711 | 8,610 | 3,506 | 52,120 | 15,255 | 11,059 | 4,426 | 18,094 | 13,046 | 8,619 | 2,228 | 8,545 | 4,578 | 2,796 | 1,485 | 869 | 2,687 | 4,056 | 885 | 9,761 | 9,434 | 6,268 | 3,243 | 8,237 | 4,775 | 2,835 | 1,590 | 11,712 | 7,606 | 13,001 | 7,821 | 13,018 | 5,713 | 10,392 | 2,779 | 3,845 | 23 | 297 | 716 | -- | -- |
| 512 | 34,161 | 26,251 | 17,501 | 667 | 26,034 | 18,433 | 11,815 | 4,174 | 25,421 | 18,215 | 11,234 | 5,837 | 10,205 | 7,788 | 4,999 | 2,854 | 6,044 | 5,752 | 3,501 | 687 | 15,073 | 14,674 | 9,804 | 4,251 | 33,226 | 22,264 | 15,090 | 6,402 | 21,792 | 10,811 | 6,527 | 3,053 | 7,821 | 5,356 | 3,787 | 2,521 | 7,148 | 3,866 | 4,464 | 1,976 | 20,879 | 4,069 | 3,529 | 3,326 | 36,182 | 22,469 | 8,940 | 3,188 | 44,940 | 20,688 | 13,802 | 6,843 | 40,209 | 13,771 | 8,137 | 4,421 | 57,939 | 21,923 | 17,617 | 7,045 | 913 | 1,346 | 937 | 623 | 3,315 | 3,133 | 2,062 | 1,192 | 10,727 | 8,423 | 1,846 | 2,776 | 1,112 | 226 | -94 | 0 | 4,182 | 3,828 | 3,849 | 0 | 1,480 | 327 | 2,591 | 1,440 | 2,545 | 1,450 | 613 | 557 | 4,740 | 1,311 | 1,335 | 627 | -- | -- |
| -278 | -11,921 | -279 | -307 | 379 | -7,591 | -52 | -101 | 0 | -1,123 | 654 | 470 | 4 | -33 | 173 | 90 | 71 | -468 | -26 | 39 | 1,142 | 5,733 | 3,629 | 2,161 | 778 | 3,169 | 1,189 | 668 | 166 | 17,699 | 2,288 | 2,146 | 245 | 40,720 | 1,077 | 851 | 333 | 1,931 | 834 | 464 | 202 | 2,925 | 806 | 639 | 360 | 451 | 175 | -28 | -180 | -169 | -830 | 153 | 301 | 1,948 | 351 | 159 | -- | -- | -- | -- | -- | -358 | 0 | 0 | 0 | -405 | 0 | 0 | 11 | -356 | 0 | 0 | 8 | 42 | -2 | 0 | 0 | -139 | -0 | -0 | 0 | 8 | 0 | -21 | 0 | 189 | 0 | 0 | 0 | 0 | -72 | -148 | 0 | -- | -- |
| -409 | 27,310 | 3,205 | 3,857 | -970 | 21,486 | 2,246 | 777 | -3,523 | 54,627 | 5,768 | 2,725 | -3,961 | 65,734 | 14,579 | 6,351 | -2,625 | 68,214 | 4,480 | 1,701 | -3,916 | 60,059 | 15,945 | 9,894 | -737 | 38,028 | 5,644 | 1,242 | 177 | 84,898 | -8,698 | -1,063 | 461 | 66,969 | 6,916 | 4,963 | 6,760 | 22,867 | 2,925 | 981 | -9,840 | 9,694 | 9,976 | 7,036 | 5,316 | 76,536 | 31,160 | 12,741 | 6,615 | 64,947 | 11,710 | 7,532 | 2,898 | 38,349 | 15,062 | 8,768 | 3,627 | 53,192 | 16,312 | 11,098 | 4,419 | 20,294 | 14,501 | 9,503 | 2,838 | 12,332 | 7,419 | 4,779 | 2,688 | 12,922 | 11,062 | 5,926 | 3,671 | 13,082 | 9,752 | 6,269 | 3,249 | 13,934 | 9,009 | 7,040 | 1,590 | 13,225 | 7,962 | 15,571 | 9,262 | 18,690 | 9,158 | 15,085 | 4,474 | 8,361 | 1,262 | 1,484 | 1,220 | -- | -- |
| 388 | 24,095 | 13,172 | 9,373 | 365 | 20,359 | 11,305 | 8,581 | 330 | 31,563 | 9,952 | 6,147 | -1,087 | 30,944 | 7,235 | 4,257 | -1,310 | 29,810 | 6,535 | 3,499 | -2,719 | 27,087 | 7,132 | 3,210 | 239 | 25,475 | 8,309 | 1,828 | 341 | 24,769 | -6,022 | -2,225 | 150 | 11,631 | -7,990 | -5,139 | 131 | -19,577 | -12,132 | -14,949 | -8,099 | 356 | 6,297 | 4,324 | 3,036 | 28,643 | 11,481 | 6,217 | 3,000 | 29,685 | 8,236 | 5,731 | 2,413 | 13,636 | 6,317 | 5,103 | 2,486 | 37,190 | 8,962 | 8,595 | 4,010 | 10,342 | 7,001 | 4,746 | 1,714 | 8,960 | 5,242 | 3,513 | 1,928 | 9,441 | 7,279 | 4,068 | 2,524 | 9,355 | 6,640 | 4,110 | 2,256 | 9,849 | 6,104 | 4,825 | 1,134 | 11,952 | 7,629 | 14,020 | 8,092 | 16,721 | 8,046 | 13,337 | 5,712 | 7,140 | 1,072 | 1,276 | 940 | -- | -- |
| -3,251 | 15,837 | 8,265 | 4,895 | -4,009 | 9,043 | 7,221 | 5,879 | 117 | 3,403 | 6,917 | 5,360 | -1,303 | 4,694 | 6,819 | 3,950 | -1,486 | 29,887 | 6,477 | 3,361 | -2,664 | 26,593 | 6,897 | 3,050 | -373 | 24,570 | 7,462 | 1,281 | 224 | 12,271 | -7,127 | -3,181 | -71 | -10,513 | -8,799 | -5,735 | -57 | -21,363 | -- | -15,396 | -- | -15,440 | -- | 3,957 | -- | 14,424 | -- | 4,747 | -- | 11,320 | -- | 2,022 | 0 | -5,697 | 0 | 4,244 | -- | 20,720 | 0 | 7,729 | -- | 7,935 | 0 | 4,128 | 0 | 6,576 | 0 | 2,096 | 0 | -1,598 | 0 | 4,044 | -- | 5,486 | 0 | 4,402 | 0 | 6,743 | 4,972 | 3,743 | -- | 11,721 | 7,615 | 14,018 | 8,081 | 16,333 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -10,149 | -92,194 | 34,164 | 23,278 | 43,016 | 30,394 | 107,148 | 72,131 | 6,606 | 127,533 | 264,208 | 111,007 | 39,728 | 134,076 | 149,602 | 55,087 | 34,169 | 78,101 | 86,508 | 2,757 | -10,280 | -105,881 | -82,959 | -11,930 | 12,603 | -54,595 | -4,850 | -77,779 | 60,796 | -96,766 | -115,276 | -123,759 | -161,396 | 92,665 | -22,055 | 21,828 | 38,724 | 44,980 | -59,662 | 47,620 | 47,021 | -22,427 | -74,475 | -9,485 | 1,751 | -44,623 | 67,109 | -70,531 | -31,886 | -37,157 | -82,941 | -42,974 | -3,629 | -43,699 | -20,642 | -32,021 | -6,836 | -6,085 | 8,276 | -11,799 | -32,409 | 15,810 | 17,195 | -12,228 | -2,922 | 15,702 | 27,118 | 10,065 | 4,301 | 86,945 | -2,474 | -12,862 | 637 | -168,369 | -125,902 | 411 | 5,980 | 15,365 | 0 | -3,314 | -- | 15,478 | 24,908 | 9,697 | 11,811 | 12,259 | -- | 13,920 | 4,857 | -- | -- | -- | -- | -- | -- |
| -56,792 | 77,488 | -38,559 | -30,365 | -20,540 | 38,867 | 11,708 | 372 | 98,565 | -9,195 | 1,234 | -12,795 | -9,031 | -77,080 | -39,127 | -81,993 | 10,611 | -5,774 | 69,060 | 1,414 | 1,890 | 2,058 | -25,088 | -11,434 | 85,153 | 38,862 | 75,335 | 69,795 | 85,770 | -99,034 | -120,148 | -18,247 | -93,663 | 197,055 | 95,258 | 147,605 | 109,178 | -14,642 | 44,425 | 14,465 | 41,667 | -36,550 | -66,304 | 14,810 | 16,284 | -1,241 | 41,818 | 6,705 | -10,179 | 57,380 | 5,242 | 15,294 | 35,157 | -24,517 | -16,182 | -53,813 | 13,018 | 11,510 | -19,873 | -7,166 | -28,105 | -25,321 | -69,263 | -31,844 | 6,731 | 66,126 | -19,256 | -39,919 | 1,963 | 6,653 | -11,303 | -38,610 | -4,305 | -10,213 | -20,629 | -37,963 | 21,500 | 14,851 | 0 | 60 | -- | 2,655 | 121,895 | 41,555 | 24,646 | -2,199 | -- | -9,174 | -13,139 | -- | -- | -- | -- | -- | -- |
| 3,773,707 | 3,725,618 | 3,414,543 | 3,506,781 | 3,460,472 | 3,361,567 | 3,627,639 | 3,525,775 | 3,604,037 | 3,423,520 | 3,568,421 | 3,511,932 | 3,538,114 | 3,461,569 | 3,398,742 | 3,491,675 | 3,459,588 | 3,280,976 | 3,378,737 | 3,302,283 | 3,257,371 | 3,207,501 | 3,096,015 | 3,003,694 | 2,969,608 | 2,857,162 | 2,747,769 | 2,594,616 | 2,417,473 | 2,347,839 | 2,081,053 | 2,080,050 | 2,088,816 | 1,980,770 | 1,966,603 | 1,902,734 | 1,855,481 | 1,647,739 | 1,723,398 | 1,535,243 | 1,506,793 | 1,375,084 | 1,130,916 | 1,073,804 | 999,836 | 935,989 | 898,911 | 878,552 | 855,289 | 779,069 | 742,383 | 701,574 | 690,026 | 645,595 | 718,647 | 653,436 | 641,676 | 575,399 | 596,420 | 583,680 | 551,779 | 521,646 | 517,375 | 499,299 | 547,631 | 448,614 | 439,878 | 416,738 | 430,773 | 420,176 | 446,397 | 541,693 | 570,472 | 564,767 | 442,833 | 320,742 | 253,926 | 259,587 | 323,879 | 267,817 | 254,147 | 256,803 | 264,122 | 128,440 | 97,396 | 74,225 | 68,641 | 64,279 | 67,193 | 84,709 | 32,316 | 32,315 | 32,488 | -- | -- |
| 2,525,282 | 2,505,309 | 2,331,240 | 2,393,044 | 2,379,325 | 2,304,136 | 2,679,864 | 2,620,670 | 2,711,456 | 2,560,389 | 2,642,143 | 2,603,772 | 2,686,194 | 2,625,554 | 2,572,766 | 2,676,033 | 2,684,097 | 2,519,173 | 2,645,865 | 2,579,971 | 2,525,651 | 2,484,825 | 2,319,871 | 2,248,320 | 2,208,090 | 2,100,735 | 2,059,441 | 1,911,325 | 1,739,766 | 1,683,867 | 1,394,340 | 1,401,531 | 1,421,518 | 1,270,739 | 1,249,454 | 1,198,197 | 1,149,645 | 940,960 | 1,041,233 | 856,463 | 834,784 | 695,481 | 568,220 | 554,410 | 509,245 | 472,154 | 483,300 | 545,755 | 520,235 | 448,482 | 401,154 | 375,010 | 375,039 | 340,432 | 352,504 | 303,548 | 349,501 | 301,412 | 265,206 | 263,867 | 251,177 | 250,729 | 234,739 | 277,683 | 326,303 | 225,554 | 179,826 | 154,800 | 169,694 | 159,154 | 166,983 | 283,570 | 319,723 | 319,812 | 256,015 | 151,287 | -- | 0 | -- | -- | 183,672 | 0 | 0 | 0 | 0 | 0 | 14,705 | 13,480 | 15,424 | 26,102 | 12,411 | 13,077 | 11,942 | -- | -- |
| 3,136,405 | 3,084,614 | 2,803,643 | 2,899,727 | 2,857,478 | 2,757,588 | 3,032,349 | 2,932,123 | 3,009,685 | 2,825,980 | 3,005,959 | 2,952,325 | 3,026,302 | 2,945,763 | 2,913,015 | 3,011,494 | 2,979,345 | 2,797,139 | 2,944,339 | 2,871,167 | 2,828,316 | 2,774,086 | 2,684,438 | 2,612,077 | 2,583,017 | 2,467,104 | 2,398,711 | 2,246,437 | 2,070,301 | 2,002,444 | 1,815,522 | 1,807,401 | 1,789,977 | 1,682,038 | 1,716,795 | 1,651,643 | 1,573,411 | 1,369,049 | 1,453,895 | 1,267,674 | 1,237,644 | 1,102,106 | 833,804 | 771,104 | 686,659 | 629,281 | 632,207 | 614,047 | 564,976 | 493,788 | 499,908 | 459,547 | 438,163 | 396,559 | 474,265 | 423,627 | 397,718 | 328,787 | 403,506 | 383,348 | 354,296 | 329,039 | 329,612 | 314,900 | 359,429 | 281,520 | 273,963 | 252,458 | 267,780 | 258,938 | 294,481 | 387,402 | 413,530 | 410,229 | 290,789 | 175,240 | 110,543 | 117,988 | 185,672 | 131,584 | 121,597 | 125,382 | 137,200 | 61,477 | 32,449 | 17,031 | 20,610 | 24,292 | 34,772 | 57,989 | 13,219 | 14,926 | 16,464 | -- | -- |
| 2,358,374 | 2,332,864 | 2,203,688 | 2,398,784 | 2,328,989 | 2,184,039 | 2,552,123 | 2,375,243 | 2,438,980 | 2,380,276 | 2,498,867 | 2,548,713 | 2,555,224 | 2,549,122 | 2,323,406 | 2,380,330 | 2,082,913 | 1,951,376 | 1,971,687 | 1,937,278 | 1,817,361 | 1,805,190 | 1,601,979 | 1,693,741 | 1,562,186 | 1,730,153 | 1,729,583 | 1,751,104 | 1,669,845 | 1,609,917 | 1,364,418 | 1,405,678 | 1,428,252 | 1,355,398 | 1,364,678 | 1,363,043 | 1,315,699 | 1,138,028 | 1,122,764 | 1,002,065 | 994,299 | 909,767 | 600,283 | 578,109 | 506,801 | 495,907 | 528,309 | 478,009 | 432,656 | 382,343 | 387,423 | 331,128 | 341,360 | 299,959 | 342,927 | 358,985 | 330,556 | 251,287 | 320,339 | 329,527 | 289,105 | 263,866 | 222,035 | 218,003 | 261,042 | 211,195 | 163,835 | 148,327 | 162,354 | 158,531 | 179,776 | 182,212 | 214,412 | 211,096 | 169,783 | 117,727 | -- | 0 | -- | -- | 101,597 | 0 | 0 | 0 | 0 | 0 | 20,540 | 24,196 | 33,824 | 56,946 | 8,201 | 9,786 | 11,111 | -- | -- |
| 534,083 | 533,586 | 508,521 | 504,722 | 497,189 | 496,824 | 485,616 | 483,447 | 481,063 | 480,733 | 450,551 | 447,170 | 400,144 | 401,230 | 378,967 | 375,421 | 376,328 | 378,255 | 356,212 | 352,370 | 349,720 | 352,584 | 330,535 | 311,489 | 311,244 | 313,433 | 242,448 | 239,686 | 238,501 | 236,229 | 205,387 | 203,058 | 212,329 | 211,736 | 192,086 | 194,866 | 200,047 | 199,857 | 206,017 | 203,876 | 215,615 | 217,847 | 232,997 | 231,416 | 237,760 | 234,069 | 217,590 | 211,489 | 220,387 | 217,762 | 195,750 | 205,159 | 202,491 | 200,026 | 192,567 | 193,917 | 201,010 | 203,889 | 163,410 | 173,582 | 169,522 | 164,808 | 161,697 | 159,470 | 164,389 | 162,873 | 161,749 | 160,084 | 158,766 | 156,981 | 150,489 | 146,378 | 148,888 | 146,364 | 144,804 | 142,114 | 139,979 | 138,154 | 135,760 | 134,482 | 130,790 | 129,656 | 125,208 | 65,237 | 63,263 | 55,459 | 46,288 | 38,242 | 30,610 | 24,898 | 18,830 | 17,123 | 15,739 | -- | -- |
| 0.07 | 4.68 | 2.62 | 1.87 | 0.07 | 4.17 | 2.32 | 1.77 | 0.07 | 6.74 | 2.21 | 1.36 | -0.27 | 7.90 | 1.90 | 1.12 | -0.35 | 8.14 | 1.82 | 0.99 | -0.77 | 8.30 | 2.24 | 1.02 | 0.08 | 10.23 | 3.47 | 0.77 | 0.14 | 11.07 | -2.89 | -1.06 | 0.07 | 5.66 | -4.08 | -2.60 | 0.07 | -9.36 | -5.73 | -7.11 | -3.79 | 0.16 | 2.69 | 1.82 | 1.29 | 12.63 | 5.28 | 2.82 | 1.37 | 14.14 | -- | 2.83 | 0.00 | 6.79 | 0.00 | 2.55 | -- | 19.98 | 0.00 | 5.08 | -- | 6.31 | 0.00 | 2.87 | 0.00 | 5.58 | 0.00 | 2.22 | 0.00 | 6.26 | 0.00 | 2.74 | -- | 6.58 | 0.00 | 2.93 | 0.00 | 7.32 | 0.00 | 0.00 | -- | 10.82 | 8.01 | 22.44 | 0.00 | 0.00 | -- | 42.24 | -- | -- | -- | -- | -- | -- | -- |
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(%) | -0.10 | 0.42 | 0.08 | 0.08 | -0.06 | 0.26 |
| 主营业务利润率(%) | 6.45 | 5.18 | 3.40 | 5.38 | 12.47 | 5.52 |
| 总资产净利润率(%) | -0.10 | 0.45 | 0.08 | 0.08 | -0.06 | 0.25 |
| 成本费用利润率(%) | -0.17 | 1.30 | 0.23 | 0.63 | -0.68 | 1.14 |
| 营业利润率(%) | -0.05 | 1.85 | 0.25 | 0.69 | -0.96 | 1.54 |
| 主营业务成本率(%) | 93.21 | 94.57 | 96.41 | 94.35 | 86.89 | 94.16 |
| 销售净利率(%) | -1.57 | 0.75 | 0.20 | 0.44 | -1.56 | 0.46 |
| 净资产收益率(%) | 0.07 | 4.52 | 2.59 | 1.86 | 0.07 | 4.10 |
| 股本报酬率(%) | -2.58 | 36.01 | 1.82 | 27.27 | -1.48 | 30.65 |
| 净资产报酬率(%) | -0.60 | 8.29 | 0.44 | 6.63 | -0.36 | 7.49 |
| 资产报酬率(%) | -0.10 | 1.43 | 0.08 | 1.15 | -0.06 | 1.35 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.03 | 4.75 | 5.36 | 8.09 | 14.32 | 5.38 |
| 非主营比重(%) | -57.23 | 81.44 | 810.46 | 445.83 | -107.88 | 85.84 |
| 主营利润比重(%) | -3,817.86 | 401.65 | 1,455.77 | 837.08 | -1,803.71 | 483.77 |
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(%) | 1.07 | 1.07 | 1.06 | 1.00 | 1.02 | 1.06 |
| 速动比率(%) | 0.55 | 0.54 | 0.50 | 0.47 | 0.51 | 0.51 |
| 现金比率(%) | 13.02 | 15.16 | 11.41 | 13.36 | 14.33 | 14.16 |
| 利息支付倍数(%) | 96.73 | 137.21 | 105.80 | 110.59 | 93.15 | 129.01 |
| 资产负债率(%) | 83.11 | 82.79 | 82.11 | 82.69 | 82.57 | 82.03 |
| 长期债务与营运资金比率(%) | 2.70 | 2.47 | 2.94 | -46.54 | 6.09 | 2.96 |
| 股东权益比率(%) | 16.89 | 17.21 | 17.89 | 17.31 | 17.43 | 17.97 |
| 长期负债比率(%) | 11.96 | 11.42 | 10.97 | 7.62 | 8.86 | 10.56 |
| 股东权益与固定资产比率(%) | -- | 1,483.85 | -- | 1,400.23 | -- | 1,359.45 |
| 负债与所有者权益比率(%) | 492.14 | 481.22 | 458.94 | 477.67 | 473.88 | 456.57 |
| 长期资产与长期资金比率(%) | 114.67 | 114.44 | 109.91 | 127.41 | 118.86 | 110.28 |
| 资本化比率(%) | 41.46 | 39.89 | 38.02 | 30.56 | 33.71 | 37.01 |
| 固定资产净值率(%) | -- | 53.64 | -- | 53.56 | -- | 54.84 |
| 资本固定化比率(%) | 195.89 | 190.37 | 177.33 | 183.47 | 179.30 | 175.08 |
| 产权比率(%) | 440.88 | 430.30 | 422.06 | 439.15 | 437.08 | 420.37 |
| 清算价值比率(%) | 115.16 | 116.49 | 120.88 | 121.79 | 121.36 | 122.27 |
| 固定资产比重(%) | -- | 1.16 | -- | 1.24 | -- | 1.32 |
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(%) | 72.86 | 12.43 | 38.90 | 6.28 | -48.97 | -6.58 |
| 净利润增长率(%) | -- | 82.96 | 65.55 | 276.67 | -- | -73.95 |
| 净资产增长率(%) | 5.69 | 6.13 | 2.62 | 2.26 | 1.45 | 1.08 |
| 总资产增长率(%) | 9.05 | 10.83 | -5.87 | -0.54 | -3.98 | -1.81 |
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) | 0.39 | 3.79 | 2.66 | 1.16 | 0.27 | 3.21 |
| 应收账款周转天数(天) | 230.83 | 94.94 | 101.35 | 155.07 | 331.74 | 112.22 |
| 存货周转率(次) | 0.18 | 1.65 | 1.09 | 0.46 | 0.10 | 1.33 |
| 固定资产周转率(次) | -- | 48.33 | -- | 13.67 | -- | 43.56 |
| 总资产周转率(次) | 0.06 | 0.60 | 0.41 | 0.17 | 0.04 | 0.56 |
| 存货周转天数(天) | 492.07 | 218.75 | 247.00 | 390.03 | 880.63 | 270.21 |
| 总资产周转天数(天) | 1,391.04 | 602.41 | 666.17 | 1,029.75 | 2,189.78 | 648.42 |
| 流动资产周转率(次) | 0.10 | 0.88 | 0.59 | 0.26 | 0.06 | 0.77 |
| 流动资产周转天数(天) | 933.61 | 408.81 | 455.70 | 704.50 | 1,502.50 | 464.88 |
| 经营现金净流量对销售收入比率(%) | -0.04 | -0.04 | 0.02 | 0.04 | 0.31 | 0.02 |
| 资产的经营现金流量回报率(%) | -0.00 | -0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -5.83 | 12.72 | 8.78 | -- | 3.52 |
| 经营现金净流量对负债比率(%) | -0.00 | -0.03 | 0.01 | 0.01 | 0.02 | 0.01 |
| 现金流量比率(%) | -0.43 | -3.95 | 1.55 | 0.97 | 1.85 | 1.39 |
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