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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 | 1996-06-30 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | 0.02 | 0.09 | 0.01 | -0.01 | -0.14 | -0.01 | -0.02 | -0.03 | 0.01 | -0.01 | -0.01 | -0.02 | 0.02 | 0.02 | 0.01 | -0.01 | 0.07 | 0.03 | 0.01 | -0.01 | -0.45 | -0.06 | -0.04 | -0.04 | -0.05 | -0.01 | 0.00 | -0.03 | 0.03 | 0.09 | 0.07 | 0.05 | -0.86 | -0.08 | -0.05 | -0.05 | -0.14 | 0.01 | 0.00 | -0.01 | 0.04 | 0.09 | 0.09 | 0.04 | 0.21 | 0.24 | 0.11 | 0.04 | 0.17 | 0.22 | 0.13 | 0.02 | 0.07 | 0.12 | 0.07 | 0.02 | 0.12 | 0.17 | 0.09 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.80 | 1.79 | 1.79 | 1.80 | 1.84 | 3.07 | 3.12 | 3.38 | 2.71 | 2.57 | 2.58 | 2.81 | 2.87 | 2.78 | 2.69 | 2.68 | 2.74 | 2.69 | 2.72 | 2.70 | 2.88 | 2.80 | 2.82 | 2.82 | 2.86 | 2.82 | 2.74 | 2.71 | 2.81 | 2.76 | 2.72 | 2.67 | 2.67 | 4.20 | 4.09 | 4.00 | 4.00 | 3.62 | 3.53 | 3.46 | 3.48 | 3.38 | 3.29 | 3.22 | 3.22 | 3.13 | 3.20 | 2.52 | 2.51 | 2.42 | 1.85 | 2.75 | 2.36 | 4.31 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.26 | 0.00 | 0.03 | 0.33 | 0.23 | 0.34 | 0.20 | 0.70 | 0.50 | -0.02 | -0.38 | 0.97 | 0.83 | 0.18 | 0.22 | 1.23 | 0.85 | 0.45 | -0.22 | 0.54 | 0.06 | 0.10 | -0.10 | 1.04 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | -- | 0.00 | 0.40 | 0.00 | -- | 0.00 | 1.39 | 0.00 | 0.41 | -- | 0.20 | 0.13 | 0.37 | 0.14 | 0.17 | -- | 0.32 | -- | -- | -- | -- | -- | -- | -- | -- |
| 31,480 | 144,630 | 117,967 | 74,247 | 30,811 | 126,054 | 105,227 | 63,923 | 24,991 | 155,803 | 128,609 | 82,958 | 36,453 | 161,870 | 137,783 | 86,819 | 37,401 | 161,485 | 134,589 | 82,584 | 37,648 | 161,957 | 134,577 | 84,526 | 37,965 | 187,498 | 156,280 | 103,333 | 45,205 | 237,081 | 200,301 | 130,233 | 56,989 | 279,562 | 224,694 | 138,478 | 62,052 | 311,359 | 261,087 | 160,343 | 70,819 | 361,111 | 295,285 | 188,130 | 81,744 | 334,769 | 264,852 | 160,187 | 71,962 | 277,989 | 224,842 | 137,804 | 59,503 | 305,348 | 244,375 | 154,126 | 65,338 | 266,156 | 206,692 | 126,181 | 53,737 | 225,605 | 170,917 | 101,325 | 50,382 | 192,678 | 171,333 | 111,742 | 50,235 | 163,665 | 138,188 | 90,585 | 44,736 | 135,962 | 97,246 | 69,583 | 33,182 | 119,718 | 85,214 | 58,658 | 26,170 | 85,104 | 38,152 | 73,123 | 34,411 | 83,630 | 32,787 | 56,685 | 33,444 | 63,960 | 31,754 | 48,532 | 25,508 | 49,882 | 31,148 | 31,462 |
| 5,126 | 28,641 | 25,307 | 16,432 | 6,229 | 23,623 | 24,032 | 14,374 | 4,469 | 30,446 | 26,234 | 16,063 | 6,262 | 29,466 | 25,613 | 17,836 | 7,465 | 31,899 | 27,089 | 16,582 | 7,664 | 22,713 | 23,982 | 15,234 | 5,824 | 33,540 | 30,643 | 20,103 | 6,102 | 41,950 | 41,006 | 25,678 | 9,745 | 33,868 | 31,593 | 18,112 | 6,148 | 42,024 | 42,229 | 26,284 | 10,145 | 65,752 | 58,740 | 38,128 | 16,819 | 76,048 | 64,583 | 37,348 | 16,059 | 73,382 | 62,172 | 36,340 | 13,881 | 66,454 | 55,170 | 34,866 | 15,839 | 61,496 | 52,200 | 30,901 | 13,381 | 52,012 | 40,965 | 25,878 | 11,910 | 41,816 | 34,436 | 21,721 | 9,521 | 39,849 | 32,467 | 21,340 | 10,245 | 28,821 | 23,247 | 15,733 | 7,183 | 30,668 | 23,362 | 15,342 | 6,321 | 19,783 | 7,867 | 18,804 | 8,698 | 22,291 | 7,889 | 16,954 | 10,668 | 11,808 | 4,073 | 7,517 | 3,756 | 5,963 | -- | -- |
| -892 | 8,059 | 15,728 | 4,973 | 211 | -11,283 | 2,780 | 327 | -2,571 | 9,491 | 3,866 | 1,251 | -1,059 | 6,079 | 5,758 | 3,038 | -326 | 15,042 | 3,905 | 2,233 | -236 | -54,966 | -5,466 | -4,197 | -4,295 | -5,107 | 1,377 | 1,866 | -3,677 | -379 | 6,472 | 3,506 | -875 | -114,858 | -9,728 | -6,523 | -6,851 | -15,074 | 5,912 | 2,818 | -1,032 | 11,275 | 21,259 | 14,126 | 5,741 | 25,998 | 28,403 | 14,632 | 4,789 | 28,393 | 30,006 | 15,754 | 3,538 | 12,172 | 17,686 | 10,581 | 4,637 | 16,308 | 21,078 | 11,438 | 4,647 | 17,891 | 15,565 | 10,256 | 4,109 | 12,105 | 13,835 | 8,742 | 3,922 | 16,403 | 15,571 | 11,598 | 5,269 | 9,437 | 10,840 | 8,447 | 3,860 | 16,826 | 13,414 | 8,298 | 3,463 | 10,562 | 3,641 | 11,156 | 4,593 | 15,588 | 4,302 | 11,296 | 8,823 | 12,099 | 0 | 7,628 | 3,757 | 6,122 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,614 | -- | -- | -- | 3,643 | 7 | 3 | 1 | 5 | 4 | 1 | 1 | 8 | 5 | 4 | 2 | 5,044 | 70 | 91 | 32 | 1,362 | 1,091 | 823 | -19 | -20 | -31 | -35 | -21 | -193 | -210 | -174 | -89 | 36 | -34 | -39 | -13 | 234 | 87 | 45 | -7 | 107 | 131 | 72 | 32 | -33 | -43 | 16 | 83 | -16 | 552 | 270 | 82 | -870 | 453 | 252 | 138 | -289 | 692 | 205 | 234 | 1,026 | 472 | 279 | 106 | 840 | -98 | -65 | 101 | 367 | 365 | -25 | -39 | -77 | -39 | 398 | 475 | 0 | 0 | 0 | -- | 0 | -- | -- |
| -572 | -2,280 | -1,609 | -1,163 | -560 | -3,137 | -1,879 | -1,301 | -725 | -2,527 | -2,188 | -1,407 | -571 | -1,200 | -1,098 | -923 | -551 | -970 | 2,508 | 26 | -584 | -2,329 | -558 | -263 | -159 | 415 | 192 | 6 | -5 | 6,257 | 8,407 | 8,337 | 8,221 | -504 | 613 | 337 | 68 | -554 | 393 | 207 | 178 | 1,347 | 599 | 138 | 105 | 282 | 171 | 187 | 57 | -2,602 | -154 | 513 | 165 | 332 | -- | -- | -- | 41 | -- | -- | 76 | -310 | 0 | 0 | 0 | -955 | 0 | 0 | 0 | 93 | 0 | 1 | 0 | 138 | -107 | -89 | -47 | 6 | -58 | -35 | 0 | 22 | -7 | 56 | 0 | 33 | 0 | -- | 0 | 0 | -16 | 0 | -10 | -7 | -- | -- |
| -1,465 | 5,779 | 14,118 | 3,811 | -349 | -14,420 | 901 | -974 | -3,296 | 6,964 | 1,677 | -156 | -1,630 | 4,880 | 4,660 | 2,115 | -877 | 14,073 | 6,414 | 2,259 | -820 | -57,295 | -6,024 | -4,460 | -4,455 | -4,692 | 1,569 | 1,872 | -3,682 | 5,878 | 14,879 | 11,843 | 7,346 | -115,361 | -9,115 | -6,186 | -6,783 | -15,628 | 6,305 | 3,026 | -854 | 12,623 | 21,858 | 14,264 | 5,846 | 26,280 | 28,574 | 14,819 | 4,846 | 25,790 | 29,852 | 16,268 | 3,703 | 12,504 | 17,465 | 10,386 | 4,556 | 16,349 | 21,065 | 12,042 | 4,724 | 17,694 | 16,109 | 10,507 | 4,182 | 10,342 | 13,639 | 8,492 | 4,083 | 16,235 | 16,179 | 11,804 | 5,479 | 10,616 | 11,205 | 8,637 | 3,920 | 17,672 | 13,258 | 8,197 | 3,565 | 10,971 | 3,998 | 11,188 | 4,542 | 18,371 | 4,244 | 12,946 | 10,575 | 12,071 | 4,078 | 7,578 | 3,748 | 6,115 | -- | -- |
| -1,946 | 2,585 | 10,965 | 1,878 | -943 | -17,919 | -1,652 | -2,482 | -3,765 | 1,807 | -948 | -1,628 | -2,142 | 2,240 | 2,401 | 781 | -1,135 | 9,397 | 4,158 | 1,037 | -1,087 | -57,349 | -7,915 | -5,596 | -4,934 | -6,636 | -817 | 391 | -4,172 | 4,182 | 11,062 | 9,152 | 6,705 | -111,048 | -10,785 | -6,723 | -6,047 | -18,143 | 1,254 | 149 | -1,507 | 4,541 | 11,232 | 6,875 | 3,089 | 14,485 | 16,342 | 7,882 | 2,588 | 11,458 | 15,398 | 8,889 | 1,363 | 4,632 | 8,514 | 4,803 | 1,479 | 8,596 | 11,681 | 6,510 | 2,648 | 10,404 | 9,637 | 6,907 | 3,046 | 7,002 | 9,062 | 5,545 | 2,948 | 12,227 | 11,874 | 8,626 | 3,894 | 8,148 | 8,167 | 6,142 | 2,736 | 13,246 | 9,789 | 6,073 | 2,655 | 8,602 | 3,163 | 8,938 | 3,461 | 15,326 | 3,292 | 11,106 | 9,245 | 10,250 | 3,465 | 6,432 | 3,154 | 5,196 | 4,836 | 4,654 |
| -1,393 | -3,509 | 3,830 | 2,174 | -647 | -15,354 | -55 | -1,306 | -3,099 | -3,580 | 1,063 | -399 | -1,627 | -4,962 | -979 | 1,678 | -671 | 454 | 1,559 | 929 | -537 | -55,102 | -7,430 | -5,284 | -4,775 | -9,402 | -979 | 396 | -4,159 | -5,623 | 2,999 | 1,157 | -1,174 | -110,619 | -11,279 | -6,977 | -6,086 | -17,640 | -- | 33 | -- | 3,731 | -- | 6,796 | -- | 13,801 | -- | 7,568 | 0 | 13,815 | -- | 8,571 | 0 | 4,483 | 0 | 4,998 | -- | 8,644 | 0 | 5,907 | -- | 10,222 | 0 | 6,926 | 0 | 7,895 | 0 | 6,046 | 0 | 12,113 | 0 | 8,625 | 0 | 7,994 | 0 | 6,231 | 0 | 13,240 | 9,848 | 6,109 | -- | 8,559 | 3,171 | 8,882 | 3,461 | 12,435 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5,469 | 25,064 | 18,197 | 7,185 | 3,498 | 23,874 | 14,492 | 6,701 | 1,055 | 24,129 | 14,576 | 7,357 | 1,258 | 25,009 | 12,292 | 5,762 | 2,439 | 28,822 | 13,820 | 7,842 | 3,502 | 25,975 | 14,730 | 5,528 | 4,750 | 35,212 | 29,182 | 18,794 | 3,888 | 59,537 | 41,210 | 22,441 | 11,470 | 30,347 | 14,685 | -5,655 | -3,104 | 62,335 | 33,317 | 81 | 4,186 | 42,773 | 29,165 | 25,813 | 14,965 | 48,046 | 34,284 | -1,154 | -25,812 | 66,936 | 56,950 | 12,539 | 15,266 | 84,528 | 58,735 | 30,704 | -15,151 | 37,444 | 3,987 | 6,973 | -6,915 | 71,467 | 52,304 | 20,803 | 20,670 | 36,327 | 23,931 | 7,590 | -2,106 | 32,592 | 32,935 | 7,363 | 6,654 | 17,030 | 8,124 | 11,183 | -6,257 | 52,605 | 0 | 15,611 | -- | 7,668 | 4,823 | 14,099 | 5,120 | 5,873 | -- | 10,869 | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,757 | -1,904 | 4 | -1,329 | -3,158 | 1,209 | 1,002 | -224 | -2,060 | -773 | -976 | -2,986 | -3,973 | -4,246 | -3,161 | -5,274 | -3,490 | 6,264 | 4,716 | 1,437 | 15,921 | -7,393 | -3,811 | -4,946 | -2,515 | -24,800 | -9,106 | -21,673 | -4,942 | -29,633 | -22,860 | -25,115 | -20,593 | -38,986 | -45,622 | -40,660 | -7,727 | 45,993 | 47,632 | 11,694 | 31,151 | -11,044 | -20,831 | 1,660 | -9,049 | 22,945 | -14,834 | -30,230 | -9,855 | 34,728 | 39,347 | 8,502 | 63,761 | -6,523 | 3,124 | 24,060 | 23,004 | -28,043 | -15,031 | -4,917 | -8,153 | 38,740 | 34,915 | 1,678 | 11,098 | -942 | -6,465 | -7,058 | 1,681 | 3,870 | 17,016 | -2,854 | 0 | -11,692 | 5,333 | -2,498 | -9,380 | 16,828 | 0 | 22,189 | -- | -16,152 | -22,391 | 27,952 | 26,592 | 273 | -- | 8,552 | -- | -- | -- | -- | -- | -- | -- | -- |
| 231,154 | 231,817 | 232,643 | 236,983 | 222,450 | 219,833 | 236,175 | 237,498 | 232,651 | 237,633 | 245,111 | 248,743 | 238,841 | 248,312 | 261,528 | 267,795 | 265,489 | 264,703 | 268,182 | 281,610 | 280,052 | 261,742 | 309,704 | 319,027 | 312,852 | 317,525 | 345,781 | 345,092 | 366,270 | 372,036 | 406,295 | 421,115 | 437,776 | 455,395 | 591,803 | 599,155 | 618,471 | 594,310 | 642,699 | 631,514 | 646,988 | 596,387 | 620,924 | 641,490 | 609,366 | 595,456 | 568,739 | 551,102 | 560,065 | 518,925 | 529,063 | 498,124 | 549,258 | 489,566 | 519,750 | 544,465 | 548,053 | 511,176 | 578,206 | 592,770 | 561,605 | 569,122 | 526,702 | 516,402 | 522,308 | 513,627 | 482,070 | 483,880 | 491,470 | 472,326 | 447,541 | 449,701 | 452,026 | 420,842 | 398,307 | 355,620 | 332,210 | 327,660 | 294,428 | 288,089 | 263,216 | 249,102 | 202,854 | 210,756 | 191,103 | 151,207 | 139,472 | 132,772 | 88,062 | 78,597 | 75,109 | 73,767 | 78,089 | 71,318 | -- | -- |
| 52,131 | 53,830 | 65,259 | 72,604 | 62,678 | 59,933 | 69,690 | 67,190 | 62,137 | 63,324 | 69,839 | 71,291 | 56,998 | 64,968 | 83,690 | 82,566 | 78,351 | 76,790 | 86,083 | 96,095 | 92,147 | 72,792 | 89,988 | 94,756 | 84,221 | 83,853 | 110,009 | 103,128 | 118,383 | 118,625 | 144,329 | 154,140 | 167,277 | 176,594 | 224,445 | 198,372 | 248,170 | 222,891 | 266,385 | 250,182 | 254,497 | 212,127 | 234,184 | 257,346 | 232,009 | 217,766 | 200,743 | 189,380 | 201,313 | 169,959 | 177,554 | 144,562 | 193,616 | 130,521 | 164,254 | 187,274 | 191,466 | 150,848 | 222,739 | 237,992 | 212,267 | 216,198 | 186,994 | 171,622 | 183,880 | 171,823 | 164,634 | 160,246 | 167,553 | 148,616 | 141,822 | 146,153 | 0 | 130,759 | 145,551 | 139,249 | -- | -- | -- | -- | 113,814 | 0 | 0 | 0 | 0 | 0 | 62,412 | 55,052 | 50,308 | 41,144 | 39,106 | 38,191 | 45,678 | 40,493 | -- | -- |
| 183,856 | 181,847 | 173,879 | 186,894 | 175,357 | 171,470 | 172,829 | 174,340 | 170,682 | 171,921 | 184,773 | 189,366 | 180,376 | 187,668 | 199,693 | 208,365 | 207,798 | 205,973 | 216,872 | 233,327 | 234,067 | 214,786 | 212,136 | 219,061 | 212,531 | 212,397 | 234,541 | 232,142 | 257,727 | 259,210 | 285,215 | 301,679 | 321,259 | 343,151 | 385,871 | 360,881 | 360,168 | 327,916 | 346,779 | 340,421 | 353,259 | 301,338 | 322,215 | 348,113 | 308,899 | 299,109 | 316,273 | 308,860 | 314,666 | 258,045 | 261,056 | 238,341 | 297,950 | 240,693 | 265,782 | 293,041 | 293,861 | 259,417 | 316,061 | 337,729 | 304,601 | 314,096 | 267,859 | 264,179 | 276,944 | 271,347 | 234,490 | 240,804 | 252,545 | 237,189 | 210,058 | 218,775 | -- | 204,877 | 185,616 | 185,305 | 167,428 | 166,544 | 34,125 | 131,015 | 114,176 | 103,615 | 64,477 | 76,092 | 58,268 | 55,163 | 43,286 | 40,409 | 29,734 | 31,886 | 34,988 | 37,111 | 44,711 | 41,094 | -- | -- |
| 165,625 | 133,098 | 125,436 | 174,726 | 162,878 | 160,762 | 163,733 | 126,568 | 125,487 | 166,056 | 180,311 | 184,894 | 124,088 | 131,003 | 139,344 | 146,977 | 76,057 | 74,086 | 83,850 | 99,262 | 212,026 | 212,585 | 210,077 | 158,125 | 151,701 | 151,607 | 174,440 | 172,131 | 197,696 | 199,348 | 225,633 | 177,654 | 138,441 | 162,355 | 220,898 | 194,693 | 198,106 | 165,369 | 198,030 | 223,286 | 294,486 | 300,665 | 270,876 | 296,922 | 257,793 | 218,949 | 243,146 | 235,866 | 230,778 | 161,366 | 160,307 | 137,598 | 203,025 | 135,235 | 155,675 | 169,910 | 220,819 | 235,401 | 268,652 | 295,510 | 258,280 | 274,941 | 230,025 | 246,518 | 259,016 | 257,419 | 218,990 | 224,796 | 235,536 | 228,180 | 204,521 | 211,633 | 0 | 194,982 | 152,090 | 149,452 | -- | -- | -- | -- | 83,033 | 0 | 0 | 0 | 0 | 0 | 41,876 | 39,006 | 29,634 | 31,786 | 34,988 | 37,111 | 44,711 | 41,094 | -- | -- |
| 55,518 | 58,165 | 66,870 | 58,173 | 55,168 | 56,416 | 71,353 | 71,139 | 69,932 | 73,640 | 68,179 | 67,175 | 66,237 | 68,371 | 69,078 | 66,623 | 64,848 | 65,807 | 52,574 | 49,517 | 47,409 | 48,146 | 97,384 | 99,694 | 100,080 | 104,840 | 110,409 | 112,094 | 107,785 | 112,008 | 118,485 | 116,856 | 114,276 | 107,817 | 194,452 | 201,738 | 205,965 | 211,902 | 231,507 | 230,295 | 230,460 | 231,749 | 236,246 | 232,221 | 235,720 | 232,815 | 186,450 | 176,784 | 177,250 | 193,716 | 197,513 | 191,047 | 185,426 | 184,220 | 188,594 | 185,216 | 187,207 | 185,616 | 198,001 | 192,403 | 194,405 | 194,005 | 196,693 | 193,925 | 188,827 | 186,601 | 193,164 | 189,647 | 187,050 | 184,102 | 183,764 | 180,515 | 175,783 | 171,889 | 171,905 | 137,133 | 133,727 | 130,991 | 131,721 | 128,005 | 124,586 | 121,931 | 121,796 | 118,633 | 121,085 | 85,527 | 85,269 | 81,978 | 56,492 | 46,711 | 40,122 | 36,656 | 33,378 | 30,224 | 25,028 | 23,546 |
| -3.40 | 4.48 | 17.72 | 3.27 | -1.69 | -27.70 | -2.27 | -3.43 | -5.25 | 2.61 | -1.40 | -2.41 | -3.18 | 3.10 | 3.58 | 1.18 | -1.74 | 17.78 | 8.28 | 2.13 | -2.28 | -75.30 | -7.85 | -5.48 | -4.82 | -6.11 | -0.73 | 0.35 | -3.80 | 3.82 | 9.78 | 8.15 | 6.04 | -69.47 | -- | -3.25 | -2.89 | -8.18 | 0.54 | 0.06 | -0.65 | 1.95 | 4.71 | 2.91 | 1.32 | 7.85 | 8.41 | 4.18 | 1.46 | 6.06 | -- | 4.74 | 0.00 | 2.50 | 0.00 | 2.59 | -- | 4.65 | 0.00 | 2.56 | -- | 5.36 | 0.00 | 3.63 | 0.00 | 3.76 | 0.00 | 2.99 | 0.00 | 6.87 | 0.00 | 4.90 | 0.00 | 5.43 | 0.00 | -- | 0.00 | 10.30 | 0.00 | 0.00 | -- | 7.08 | 2.63 | 8.43 | 0.00 | 18.48 | -- | 17.26 | -- | -- | -- | 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(%) | -0.85 | 1.05 | 4.69 | 0.78 | -0.43 | -8.21 |
| 主营业务利润率(%) | 16.28 | 19.80 | 21.45 | 22.13 | 20.22 | 18.74 |
| 总资产净利润率(%) | -0.85 | 1.08 | 4.82 | 0.81 | -0.44 | -7.89 |
| 成本费用利润率(%) | -4.53 | 4.10 | 12.80 | 5.48 | -1.14 | -11.25 |
| 营业利润率(%) | -2.83 | 5.57 | 13.33 | 6.70 | 0.68 | -8.95 |
| 主营业务成本率(%) | 82.45 | 78.89 | 77.38 | 76.65 | 78.50 | 79.74 |
| 销售净利率(%) | -6.26 | 1.69 | 9.25 | 2.49 | -3.13 | -14.31 |
| 净资产收益率(%) | -3.51 | 4.44 | 16.40 | 3.23 | -1.71 | -31.76 |
| 股本报酬率(%) | -1.53 | 258.22 | 8.49 | 256.87 | -0.75 | 255.69 |
| 净资产报酬率(%) | -4.16 | 664.40 | 18.57 | 659.34 | -2.05 | 679.73 |
| 资产报酬率(%) | -0.85 | 143.22 | 4.69 | 139.36 | -0.43 | 149.54 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 18.97 | 17.33 | 14.93 | 15.82 | 19.83 | 20.40 |
| 非主营比重(%) | 39.08 | -39.45 | -11.40 | -30.51 | 160.53 | 21.75 |
| 主营利润比重(%) | -349.91 | 495.64 | 179.25 | 431.22 | -1,786.73 | -163.82 |
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(%) | 0.31 | 0.40 | 0.52 | 0.42 | 0.38 | 0.37 |
| 速动比率(%) | 0.21 | 0.29 | 0.41 | 0.34 | 0.29 | 0.29 |
| 现金比率(%) | 2.69 | 4.67 | 6.48 | 3.89 | 2.92 | 5.05 |
| 利息支付倍数(%) | 43.97 | 158.39 | 287.54 | 175.36 | 85.92 | -39.42 |
| 资产负债率(%) | 79.54 | 78.44 | 74.74 | 78.86 | 78.83 | 78.00 |
| 长期债务与营运资金比率(%) | -0.01 | -0.47 | -0.64 | -0.02 | -0.02 | -0.02 |
| 股东权益比率(%) | 20.46 | 21.56 | 25.26 | 21.14 | 21.17 | 22.00 |
| 长期负债比率(%) | 0.51 | 16.21 | 16.63 | 0.96 | 1.03 | 1.04 |
| 股东权益与固定资产比率(%) | -- | 26.42 | -- | 28.00 | -- | 24.03 |
| 负债与所有者权益比率(%) | 388.72 | 363.92 | 295.89 | 373.13 | 372.36 | 354.55 |
| 长期资产与长期资金比率(%) | 369.29 | 203.28 | 171.76 | 313.85 | 323.52 | 315.67 |
| 资本化比率(%) | 2.43 | 42.93 | 39.70 | 4.36 | 4.64 | 4.52 |
| 固定资产净值率(%) | -- | 36.46 | -- | 35.26 | -- | 36.73 |
| 资本固定化比率(%) | 378.50 | 356.19 | 284.84 | 328.18 | 339.27 | 330.63 |
| 产权比率(%) | 352.67 | 341.58 | 279.29 | 353.40 | 350.73 | 337.14 |
| 清算价值比率(%) | 130.75 | 128.18 | 133.83 | 127.26 | 127.53 | 127.53 |
| 固定资产比重(%) | -- | 81.57 | -- | 75.49 | -- | 91.57 |
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(%) | 2.17 | 14.74 | 12.11 | 16.15 | 23.29 | -19.09 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -1,223.59 |
| 净资产增长率(%) | 0.43 | 3.32 | -7.23 | -20.69 | -24.00 | -26.40 |
| 总资产增长率(%) | 3.91 | 5.45 | -1.50 | -0.22 | -4.38 | -7.49 |
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) | 2.26 | 10.88 | 7.38 | 3.93 | 2.02 | 8.39 |
| 应收账款周转天数(天) | 39.84 | 33.08 | 36.60 | 45.85 | 44.47 | 42.91 |
| 存货周转率(次) | 1.62 | 7.77 | 6.52 | 4.18 | 1.67 | 6.49 |
| 固定资产周转率(次) | -- | 0.74 | -- | 0.39 | -- | 0.61 |
| 总资产周转率(次) | 0.14 | 0.64 | 0.52 | 0.33 | 0.14 | 0.55 |
| 存货周转天数(天) | 55.53 | 46.36 | 41.42 | 43.02 | 53.87 | 55.48 |
| 总资产周转天数(天) | 661.76 | 562.06 | 517.84 | 553.68 | 646.09 | 653.24 |
| 流动资产周转率(次) | 0.59 | 2.54 | 1.88 | 1.12 | 0.50 | 2.05 |
| 流动资产周转天数(天) | 151.46 | 141.58 | 143.27 | 160.66 | 179.07 | 176.00 |
| 经营现金净流量对销售收入比率(%) | 0.17 | 0.17 | 0.15 | 0.10 | 0.11 | 0.19 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.11 | 0.08 | 0.03 | 0.02 | 0.11 |
| 经营现金净流量与净利润的比率(%) | -- | 10.26 | 1.67 | 3.89 | -- | -- |
| 经营现金净流量对负债比率(%) | 0.03 | 0.14 | 0.10 | 0.04 | 0.02 | 0.14 |
| 现金流量比率(%) | 3.30 | 18.83 | 14.51 | 4.11 | 2.15 | 14.85 |
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