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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.07 | 0.22 | 0.63 | 0.43 | 0.16 | 0.39 | 0.35 | 0.21 | 0.05 | 0.30 | 0.29 | 0.14 | 0.05 | 0.17 | 0.12 | 0.07 | 0.03 | -0.53 | 0.16 | 0.10 | 0.03 | -0.95 | -0.24 | -0.20 | -0.14 | 0.02 | -0.10 | -0.07 | -0.06 | 0.35 | 0.25 | 0.14 | 0.05 | 0.44 | 0.31 | 0.15 | 0.04 | 0.36 | 0.34 | 0.22 | 0.06 | 0.84 | 0.83 | 0.56 | 0.27 | 0.83 | 0.66 | 0.43 | 0.18 | 0.38 | 0.24 | 0.15 | 0.12 | 1.20 | 1.13 | 0.85 | 0.43 | 0.67 | 0.49 | 0.26 | 0.13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.71 | 4.58 | 4.42 | 4.35 | 4.33 | 4.06 | 3.89 | 3.62 | 3.45 | 3.23 | 2.99 | 2.81 | 2.67 | -- | 4.00 | 3.87 | 3.79 | 3.51 | 3.09 | 2.66 | 2.33 | 2.10 | 1.97 | 1.84 | 1.19 | 0.76 | 0.85 | 0.94 | 1.13 | 1.33 | 1.42 | 1.51 | 1.92 | 2.00 | 2.08 | 2.08 | 2.12 | 2.11 | 3.36 | 3.32 | 2.74 | 3.12 | 0.00 | 3.01 | 3.08 | 3.02 | 3.04 | 2.30 | 2.37 | 2.22 | 2.02 | 1.72 | 1.54 | 2.36 | 2.27 | 1.99 | 1.49 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.09 | 0.34 | 0.47 | 0.78 | 0.44 | 0.33 | 0.22 | 0.53 | 0.27 | 0.28 | 0.12 | 0.38 | 0.36 | 0.26 | 0.16 | 1.87 | 1.30 | 1.09 | 0.57 | -0.05 | 0.08 | 0.09 | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.66 | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 | 0.00 | 0.00 | -0.16 | 0.00 | 0.13 | 0.00 | 1.49 | 0.09 | 0.02 | -0.16 | 0.38 | -- | 0.00 | -0.09 | -- | -- | -- | -- | -- | 0.00 |
| 32,801 | 182,270 | 150,168 | 93,633 | 43,111 | 143,485 | 101,651 | 60,920 | 25,311 | 133,592 | 101,889 | 60,766 | 28,811 | 104,128 | 77,999 | 45,240 | 24,567 | 104,383 | 88,782 | 54,856 | 22,827 | 62,593 | 45,167 | 29,782 | 13,902 | 78,642 | 63,689 | 43,876 | 19,076 | 153,979 | 131,190 | 87,934 | 44,098 | 163,723 | 111,178 | 67,228 | 27,259 | 131,752 | 104,201 | 66,248 | 22,856 | 178,401 | 145,128 | 93,996 | 43,053 | 154,040 | 117,821 | 79,639 | 35,023 | 93,297 | 60,022 | 37,462 | 17,253 | 103,597 | 83,710 | 61,337 | 30,143 | 71,810 | 57,066 | 34,261 | 15,650 | 26,663 | 15,209 | 4,939 | 2,542 | 9,777 | 8,182 | 5,724 | 3,208 | 14,823 | 11,666 | 7,216 | 5,104 | 28,159 | 24,817 | 16,945 | 8,245 | 30,581 | 27,374 | 18,806 | 9,303 | 30,029 | 14,235 | 32,476 | 12,930 | 25,965 | 12,374 | 23,464 | 14,836 | 20,643 | 13,429 | 13,896 | 9,544 | 8,320 | 0 |
| 8,722 | 52,503 | 50,476 | 35,699 | 15,930 | 37,764 | 34,147 | 20,842 | 7,210 | 31,063 | 26,577 | 14,624 | 6,494 | 22,762 | 17,720 | 9,513 | 5,237 | 32,939 | 29,399 | 19,323 | 7,034 | 2,531 | -907 | -2,601 | -3,192 | 7,631 | 3,718 | 4,108 | 2,079 | 48,885 | 42,661 | 26,377 | 12,640 | 59,967 | 41,996 | 23,645 | 9,218 | 46,836 | 39,325 | 25,758 | 9,957 | 87,677 | 78,548 | 51,660 | 25,297 | 78,852 | 62,117 | 42,606 | 18,024 | 37,408 | 23,100 | 13,426 | 6,168 | 57,707 | 53,300 | 40,198 | 20,033 | 36,386 | 31,230 | 17,695 | -- | 13,423 | 6,836 | 1,651 | 634 | 2,789 | 2,148 | 1,432 | 727 | 1,958 | 2,419 | 1,695 | 1,449 | 7,651 | 5,456 | 4,197 | 2,413 | 9,182 | 6,003 | 4,279 | 2,460 | 7,038 | 2,948 | 8,006 | 3,514 | 8,248 | 3,322 | 8,887 | 5,012 | 4,403 | 2,614 | 2,330 | 1,874 | 1,445 | 0 |
| 5,436 | 22,564 | 48,098 | 33,005 | 12,476 | 28,832 | 26,656 | 16,260 | 4,103 | 22,233 | 21,919 | 10,759 | 3,725 | 13,125 | 9,093 | 4,901 | 1,456 | -24,828 | 11,476 | 6,650 | 2,634 | -60,960 | -15,236 | -12,725 | -8,290 | -9,187 | -7,177 | -4,767 | -4,259 | 17,425 | 18,425 | 10,037 | 3,998 | 35,201 | 24,049 | 12,290 | 3,280 | 28,035 | 25,439 | 15,646 | 4,932 | 67,468 | 65,809 | 43,180 | 21,398 | 65,746 | 52,085 | 35,374 | 14,125 | 28,832 | 17,929 | 10,807 | 4,857 | 51,457 | 48,090 | 36,451 | 18,162 | 32,625 | 23,486 | 12,567 | 6,252 | 3,332 | -1,694 | -4,831 | -2,521 | -15,132 | -9,388 | -4,576 | -2,191 | -14,020 | -4,456 | -2,386 | 28 | 839 | 1,600 | 1,226 | 908 | 2,846 | 2,818 | 2,200 | 1,208 | 2,436 | 1,496 | 1,939 | 1,078 | 1,541 | 1,783 | 5,757 | 3,545 | 4,824 | 0 | 2,504 | 1,854 | 1,462 | 0 |
| 1,083 | 12,266 | 9,877 | 6,242 | 2,017 | 6,725 | 3,387 | 1,541 | 8 | 5,120 | 3,481 | 1,571 | 394 | 1,492 | 536 | -256 | -224 | 3,644 | 2,873 | 1,984 | 229 | 241 | -881 | -971 | -755 | 3,081 | 1,045 | 163 | -157 | 6,027 | 2,278 | 545 | 106 | 989 | 857 | 529 | -2 | 2,037 | 1,907 | 1,084 | -- | 242 | 242 | 242 | 242 | 650 | 428 | 203 | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | 0 | -5 | -5 | -5 | -2 | 22 | -1 | -1 | -0 | 53 | 55 | 53 | 0 | 112 | 102 | 99 | 3 | 17 | 11 | 6 | 0 | 497 | 55 | 7 | 0 | 7 | 0 | 9 | 0 | 13 | 13 | 25 | 44 | 0 | 0 |
| -2 | 168 | 169 | -2 | -1 | -148 | -17 | -2 | -1 | 33 | -61 | -25 | -25 | -115 | 510 | 512 | 447 | -5,648 | -39 | -14 | -6 | 86 | 250 | 95 | 92 | 9,765 | 602 | 581 | 255 | 9,542 | -84 | -19 | -4 | -211 | -35 | -30 | -8 | -266 | -33 | -20 | -12 | -191 | -154 | -142 | -21 | -160 | -120 | -126 | 0 | 262 | 311 | 320 | 364 | -50 | -- | -16 | -- | -- | -- | -- | -- | -415 | 0 | 0 | 0 | -325 | 0 | 0 | 0 | -1,542 | 0 | 0 | 0 | 52 | 52 | 39 | -25 | 6 | -26 | -38 | 0 | -80 | 0 | -42 | 0 | -23 | 0 | 0 | 0 | 0 | -8 | 0 | 0 | 0 | 0 |
| 5,434 | 22,732 | 48,267 | 33,003 | 12,475 | 28,684 | 26,638 | 16,258 | 4,102 | 22,267 | 21,857 | 10,734 | 3,699 | 13,010 | 9,603 | 5,413 | 1,903 | -30,476 | 11,438 | 6,637 | 2,628 | -60,874 | -14,985 | -12,630 | -8,198 | 578 | -6,575 | -4,186 | -4,004 | 26,967 | 18,341 | 10,019 | 3,994 | 34,990 | 24,014 | 12,260 | 3,272 | 27,769 | 25,406 | 15,626 | 4,920 | 67,277 | 65,655 | 43,038 | 21,377 | 65,585 | 51,964 | 35,248 | 14,125 | 29,093 | 18,240 | 11,127 | 5,220 | 51,407 | 48,070 | 36,435 | 18,162 | 32,387 | 23,466 | 12,547 | 6,232 | 2,913 | -2,113 | -4,875 | -2,553 | -15,435 | -9,426 | -4,594 | -2,211 | -15,509 | -4,388 | -2,319 | 27 | 1,003 | 1,754 | 1,364 | 886 | 2,870 | 2,803 | 2,168 | 1,199 | 3,165 | 1,488 | 2,564 | 1,056 | 2,369 | 1,804 | 5,757 | 3,550 | 4,774 | 2,673 | 2,517 | 1,864 | 1,491 | 0 |
| 4,081 | 12,796 | 37,296 | 25,669 | 9,702 | 23,045 | 20,747 | 12,548 | 3,103 | 17,963 | 17,413 | 8,435 | 2,965 | 10,048 | 7,383 | 4,086 | 1,462 | -31,629 | 9,604 | 5,735 | 1,982 | -56,256 | -14,091 | -11,888 | -8,073 | 1,045 | -6,143 | -4,106 | -3,818 | 20,915 | 14,632 | 8,091 | 2,710 | 26,167 | 18,517 | 8,866 | 2,437 | 21,150 | 20,525 | 13,123 | 3,691 | 49,781 | 49,526 | 33,469 | 16,071 | 49,149 | 39,093 | 25,866 | 10,706 | 21,701 | 13,549 | 8,223 | 3,914 | 38,428 | 36,167 | 27,431 | 13,657 | 21,646 | 15,722 | 8,406 | 4,169 | 6,866 | 1,840 | -1,344 | -573 | -10,021 | -6,360 | -4,548 | -2,154 | -14,682 | -3,925 | -2,089 | 17 | 759 | 1,205 | 915 | 637 | 1,807 | 1,702 | 1,262 | 748 | 2,483 | 1,254 | 2,340 | 664 | 1,938 | 1,394 | 4,713 | 2,858 | 3,752 | 2,120 | 1,856 | 1,313 | 1,209 | 0 |
| 4,054 | 12,583 | 36,980 | 25,563 | 9,661 | 22,826 | 20,515 | 12,326 | 2,969 | 17,621 | 17,279 | 8,318 | 2,990 | 9,240 | 6,865 | 3,567 | 1,008 | -26,186 | 9,577 | 5,689 | 1,986 | -56,398 | -14,259 | -11,940 | -8,121 | -8,488 | -6,496 | -4,450 | -3,951 | 11,511 | 14,695 | 8,105 | 2,710 | 26,374 | 18,543 | 8,889 | 2,437 | 21,337 | -- | 13,140 | -- | 49,624 | -- | 33,576 | -- | 48,782 | -- | 25,961 | -- | 21,478 | 0 | 7,983 | 0 | 38,466 | 0 | 27,443 | -- | 21,948 | 0 | 8,426 | -- | 7,281 | 0 | -1,304 | 0 | -10,072 | 0 | -4,714 | 0 | -14,846 | 0 | -2,230 | 0 | 417 | 0 | 777 | 0 | 1,615 | 1,728 | 1,299 | 0 | 1,873 | 1,266 | 1,722 | 664 | 1,177 | -- | -- | -- | -- | -- | -- | -- | -- | 0 |
| 18,182 | 41,972 | 39,371 | 35,825 | 22,517 | 12,317 | 19,645 | 21,191 | 7,772 | 43,077 | 33,903 | 24,250 | 6,579 | 31,678 | 37,401 | 32,704 | 26,772 | 12,117 | 17,422 | 9,054 | 3,983 | -9,586 | -12,651 | -8,235 | -5,427 | 3,541 | 5,755 | -1,225 | 2,645 | 24,500 | 25,581 | 11,798 | 10,543 | 10,095 | 2,304 | 21,267 | 17,854 | 43,426 | 5,310 | 20,066 | 28,198 | 46,152 | 26,245 | 19,802 | 12,939 | 31,568 | 16,029 | 16,675 | 7,301 | 22,492 | 21,644 | 9,744 | 5,067 | 60,047 | 41,836 | 34,990 | 18,446 | -1,513 | 2,456 | 2,966 | 409 | 1,162 | 1,185 | 107 | -450 | 238 | -1,135 | -120 | -127 | -17,023 | -7,176 | -6,592 | 662 | -7,032 | -396 | -235 | 550 | -2,517 | 0 | 1,697 | 0 | 18,769 | 1,122 | 243 | -1,982 | 4,437 | -- | -3 | -878 | -- | -- | -- | -- | -- | 0 |
| 24,088 | 36,995 | 34,352 | 30,117 | 22,923 | 21,583 | 25,826 | 24,890 | 11,593 | 44,313 | 35,936 | 23,422 | 5,892 | 20,303 | 26,400 | 21,990 | 23,015 | 4,967 | 13,067 | 10,447 | -1,476 | 1,581 | -802 | 3,788 | -799 | -3,052 | 5,082 | 4,061 | 2,712 | -16,416 | -7,368 | -3,826 | 2,853 | -7,670 | -2,577 | 9,300 | 7,132 | -58,645 | -62,536 | -14,378 | -4,786 | 32,418 | 16,583 | 30,816 | 28,292 | 3,387 | -4,338 | -2,671 | 7,026 | 10,862 | 14,667 | 10,515 | 2,485 | 41,718 | 36,792 | 32,521 | 19,648 | 1,368 | 667 | 713 | 194 | -3,943 | -2,494 | -159 | -214 | -2,879 | -2,225 | -790 | -807 | -20,962 | -9,533 | -8,601 | -866 | -14,243 | -7,726 | -2,639 | -5,538 | 18,486 | 0 | 3,785 | 0 | 17,147 | 3,436 | 4,822 | 12,936 | -27 | -- | 447 | 1,574 | -- | -- | -- | -- | -- | 0 |
| 346,118 | 338,770 | 345,022 | 339,122 | 324,952 | 310,566 | 313,510 | 299,658 | 287,980 | 288,867 | 286,058 | 275,383 | 264,730 | 271,575 | 270,922 | 261,097 | 266,466 | 265,840 | 306,824 | 305,632 | 292,180 | 300,274 | 345,003 | 345,061 | 344,402 | 343,007 | 356,667 | 357,803 | 358,640 | 366,721 | 384,264 | 378,497 | 372,604 | 359,484 | 358,374 | 341,871 | 326,247 | 333,601 | 344,371 | 366,745 | 346,442 | 293,362 | 292,676 | 283,417 | 266,143 | 243,941 | 233,995 | 220,381 | 205,301 | 191,818 | 174,555 | 178,147 | 139,542 | 137,555 | 147,987 | 142,068 | 127,248 | 111,818 | 104,251 | 91,842 | 83,338 | 78,120 | 74,658 | 128,637 | 129,308 | 129,227 | 132,385 | 137,026 | 137,669 | 138,809 | 158,911 | 157,907 | 166,087 | 166,841 | 160,526 | 166,207 | 162,307 | 164,686 | 136,577 | 135,510 | 138,798 | 129,273 | 116,312 | 119,180 | 108,875 | 89,093 | 63,432 | 58,406 | 59,106 | 47,636 | 43,435 | 36,638 | 28,395 | 18,949 | 12,522 |
| 198,268 | 183,933 | 194,341 | 188,287 | 177,682 | 160,400 | 164,502 | 146,740 | 135,367 | 131,724 | 129,786 | 117,117 | 106,046 | 106,961 | 106,516 | 96,149 | 99,508 | 97,905 | 105,782 | 104,199 | 91,291 | 91,584 | 103,993 | 102,740 | 100,890 | 97,660 | 112,490 | 115,274 | 115,130 | 113,031 | 133,685 | 140,126 | 133,687 | 135,961 | 139,407 | 121,580 | 108,650 | 115,506 | 120,605 | 146,720 | 237,024 | 184,102 | 188,030 | 191,394 | 178,883 | 139,797 | 133,171 | 120,926 | 124,479 | 109,840 | 101,070 | 103,875 | 82,349 | 79,803 | 90,244 | 85,178 | 70,598 | 54,796 | 47,239 | 35,095 | 26,472 | 20,786 | 17,131 | 91,272 | 91,052 | 90,006 | 92,646 | 95,917 | 95,529 | 95,628 | 113,560 | 112,034 | 115,738 | 115,580 | 109,370 | 114,563 | -- | -- | -- | 0 | 92,366 | 0 | 0 | 0 | 0 | 0 | 46,312 | 41,064 | 45,375 | 35,204 | 31,417 | 25,231 | 18,219 | 10,337 | 7,004 |
| 49,625 | 46,670 | 30,095 | 36,386 | 32,657 | 28,167 | 33,537 | 27,927 | 25,756 | 29,807 | 27,544 | 26,032 | 21,038 | 30,846 | 32,940 | 26,391 | 34,332 | 35,187 | 34,489 | 37,329 | 27,725 | 37,725 | 40,143 | 37,878 | 33,134 | 23,537 | 44,271 | 43,021 | 43,392 | 47,469 | 70,840 | 72,020 | 66,148 | 56,022 | 56,824 | 51,613 | 42,501 | 52,279 | 63,415 | 93,372 | 82,707 | 33,341 | 33,886 | 40,677 | 33,937 | 27,766 | 27,836 | 28,248 | 27,233 | 24,511 | 15,417 | 24,309 | 11,200 | 13,126 | 26,341 | 29,158 | 28,111 | 26,339 | 29,454 | 24,361 | 20,094 | 19,107 | 43,684 | 105,616 | 103,938 | 101,476 | 99,649 | 99,011 | 97,375 | 96,333 | 105,415 | 104,787 | 111,207 | 111,958 | 104,537 | 110,051 | 106,415 | 109,432 | 95,341 | 94,723 | 98,580 | 89,852 | 74,685 | 77,742 | 68,463 | 60,223 | 39,564 | 36,023 | 38,515 | 30,001 | 27,605 | 22,979 | 16,635 | 8,657 | 4,815 |
| 26,574 | 23,188 | 27,123 | 33,403 | 29,632 | 25,131 | 30,351 | 24,717 | 22,379 | 26,379 | 23,935 | 22,304 | 16,691 | 26,484 | 28,449 | 21,721 | 28,674 | 29,482 | 34,253 | 37,094 | 27,489 | 37,489 | 39,907 | 37,742 | 33,098 | 23,501 | 44,235 | 36,115 | 34,334 | 38,313 | 59,940 | 60,674 | 54,704 | 55,080 | 50,166 | 44,894 | 36,122 | 46,071 | 58,140 | 87,975 | 78,108 | 29,720 | 32,143 | 38,877 | 32,297 | 26,086 | 26,500 | 26,872 | 25,733 | 22,971 | 14,716 | 22,908 | 11,038 | 12,965 | 26,118 | 28,342 | 27,132 | 25,483 | 29,454 | 24,361 | 20,094 | 19,107 | 43,684 | 103,816 | 101,138 | 97,676 | 94,649 | 94,011 | 91,175 | 85,633 | 88,515 | 90,387 | 93,657 | 90,858 | 75,209 | 78,223 | -- | -- | -- | 0 | 66,797 | 0 | 0 | 0 | 0 | 0 | 31,181 | 28,848 | 25,412 | 20,233 | 22,440 | 19,644 | 14,478 | 6,850 | 3,361 |
| 293,284 | 289,178 | 312,150 | 300,621 | 290,589 | 280,867 | 278,559 | 270,387 | 260,944 | 257,778 | 257,271 | 248,169 | 242,623 | 239,569 | 236,920 | 233,745 | 231,036 | 229,443 | 270,702 | 266,820 | 263,013 | 260,943 | 303,123 | 305,295 | 309,091 | 317,166 | 310,036 | 312,223 | 312,616 | 316,429 | 310,422 | 303,681 | 303,950 | 301,229 | 299,458 | 289,483 | 282,951 | 280,511 | 280,140 | 272,546 | 262,894 | 259,175 | 257,958 | 241,875 | 231,327 | 215,296 | 205,259 | 192,133 | 178,068 | 167,307 | 159,137 | 153,838 | 128,343 | 124,428 | 121,646 | 112,910 | 99,136 | 85,479 | 74,797 | 67,482 | 63,244 | 59,013 | 30,973 | 19,669 | 22,053 | 24,352 | 29,294 | 34,532 | 36,897 | 39,099 | 49,821 | 51,725 | 53,925 | 53,908 | 55,005 | 54,710 | 54,433 | 53,795 | 39,661 | 39,221 | 38,707 | 37,959 | 38,791 | 38,058 | 38,269 | 26,730 | 22,101 | 20,701 | 18,846 | 15,988 | 14,357 | 12,236 | 10,526 | 9,213 | 6,847 |
| 1.37 | 4.51 | 12.45 | 8.74 | 3.40 | 8.56 | 7.74 | 4.75 | 1.20 | 7.22 | 7.01 | 3.46 | 1.23 | 4.28 | 3.17 | 1.76 | 0.63 | -12.90 | 3.61 | 2.17 | 0.76 | -19.46 | -4.54 | -3.82 | -2.58 | 0.33 | -1.96 | -1.31 | -1.21 | 6.78 | 4.78 | 2.66 | 0.90 | 8.95 | 6.33 | 3.11 | 0.86 | 7.84 | 7.62 | 4.94 | 1.41 | 20.99 | 20.88 | 14.48 | 7.00 | 25.68 | 20.95 | 14.35 | 6.20 | 14.51 | 0.00 | 5.94 | 0.00 | 36.52 | 0.00 | 27.65 | -- | 28.99 | 0.00 | 13.28 | -- | 22.56 | 0.00 | -5.68 | 0.00 | -29.40 | 0.00 | -12.35 | 0.00 | -31.53 | 0.00 | -3.95 | 0.00 | 1.41 | 0.00 | 1.69 | 0.00 | 4.52 | 0.00 | 3.27 | 0.00 | 6.43 | 3.29 | 6.49 | 0.00 | 0.00 | -- | 25.69 | -- | -- | -- | 0.00 | -- | -- | 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(%) | 1.26 | 4.18 | 11.17 | 7.73 | 3.03 | 7.48 |
| 主营业务利润率(%) | 26.59 | 28.80 | 33.61 | 38.13 | 36.95 | 26.32 |
| 总资产净利润率(%) | 1.27 | 4.37 | 11.76 | 8.07 | 3.10 | 7.75 |
| 成本费用利润率(%) | 19.45 | 13.36 | 43.76 | 50.10 | 38.81 | 23.94 |
| 营业利润率(%) | 16.57 | 12.38 | 32.03 | 35.25 | 28.94 | 20.09 |
| 主营业务成本率(%) | 71.84 | 69.58 | 64.80 | 60.23 | 61.44 | 71.69 |
| 销售净利率(%) | 13.25 | 7.78 | 25.66 | 28.01 | 22.87 | 16.19 |
| 净资产收益率(%) | 1.39 | 4.42 | 11.95 | 8.54 | 3.34 | 8.20 |
| 股本报酬率(%) | 7.30 | 101.90 | 64.73 | 126.10 | 16.56 | 118.79 |
| 净资产报酬率(%) | 1.47 | 20.77 | 12.24 | 24.80 | 3.37 | 25.04 |
| 资产报酬率(%) | 1.26 | 17.91 | 11.17 | 22.14 | 3.03 | 22.77 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 11.75 | 22.16 | 7.06 | 8.48 | 11.52 | 9.84 |
| 非主营比重(%) | 19.89 | 54.70 | 20.81 | 18.91 | 16.16 | 22.93 |
| 主营利润比重(%) | 160.50 | 230.97 | 104.58 | 108.17 | 127.70 | 131.66 |
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(%) | 7.46 | 7.93 | 7.17 | 5.64 | 6.00 | 6.38 |
| 速动比率(%) | 7.09 | 7.67 | 6.81 | 5.32 | 5.82 | 6.12 |
| 现金比率(%) | 613.70 | 600.96 | 491.63 | 386.45 | 411.60 | 393.50 |
| 利息支付倍数(%) | -604.68 | -874.08 | -2,713.78 | -2,886.37 | -2,264.19 | -1,422.38 |
| 资产负债率(%) | 14.34 | 13.78 | 8.72 | 10.73 | 10.05 | 9.07 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 85.66 | 86.22 | 91.28 | 89.27 | 89.95 | 90.93 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 917.25 | -- | 901.01 | -- | 819.77 |
| 负债与所有者权益比率(%) | 16.74 | 15.98 | 9.56 | 12.02 | 11.17 | 9.97 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 40.65 | -- | 40.76 | -- | 42.04 |
| 资本固定化比率(%) | 49.87 | 53.01 | 47.85 | 49.82 | 50.38 | 53.18 |
| 产权比率(%) | 8.96 | 7.94 | 8.61 | 11.03 | 10.14 | 8.90 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 9.40 | -- | 9.91 | -- | 11.09 |
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(%) | -23.91 | 27.03 | 47.73 | 53.70 | 70.32 | 7.41 |
| 净利润增长率(%) | -55.91 | -38.98 | 85.05 | 108.59 | 220.37 | 28.47 |
| 净资产增长率(%) | 1.44 | 3.43 | 12.48 | 11.41 | 11.47 | 9.01 |
| 总资产增长率(%) | 6.51 | 9.08 | 10.05 | 13.17 | 12.84 | 7.51 |
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) | 8.15 | 42.48 | 17.81 | 16.05 | 6.96 | 23.64 |
| 应收账款周转天数(天) | 11.05 | 8.47 | 15.16 | 11.21 | 12.94 | 15.23 |
| 存货周转率(次) | 2.99 | 20.13 | 12.03 | 6.58 | 4.48 | 13.96 |
| 固定资产周转率(次) | -- | 5.50 | -- | 2.75 | -- | 4.05 |
| 总资产周转率(次) | 0.10 | 0.56 | 0.46 | 0.29 | 0.14 | 0.48 |
| 存货周转天数(天) | 30.14 | 17.88 | 22.44 | 27.36 | 20.11 | 25.79 |
| 总资产周转天数(天) | 939.46 | 641.25 | 589.39 | 624.57 | 663.23 | 752.04 |
| 流动资产周转率(次) | 0.17 | 1.06 | 0.85 | 0.54 | 0.26 | 0.98 |
| 流动资产周转天数(天) | 524.48 | 340.04 | 318.92 | 335.13 | 352.94 | 366.45 |
| 经营现金净流量对销售收入比率(%) | 0.55 | 0.23 | 0.26 | 0.38 | 0.52 | 0.09 |
| 资产的经营现金流量回报率(%) | 0.05 | 0.12 | 0.11 | 0.11 | 0.07 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 4.18 | 2.96 | 1.02 | 1.37 | 2.28 | 0.53 |
| 经营现金净流量对负债比率(%) | 0.37 | 0.90 | 1.31 | 0.98 | 0.69 | 0.44 |
| 现金流量比率(%) | 68.42 | 181.01 | 145.16 | 107.25 | 75.99 | 49.01 |
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