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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.36 | -1.75 | 0.66 | 0.45 | 0.10 | 1.20 | 0.62 | 0.37 | 0.08 | 0.91 | 0.49 | 0.31 | 0.05 | 0.66 | 0.39 | 0.25 | 0.06 | 0.51 | 0.15 | 0.08 | 0.05 | 0.30 | 0.09 | 0.04 | 0.03 | 0.44 | 0.21 | 0.25 | 0.14 | 1.22 | 0.64 | 0.18 | 0.13 | 0.64 | 0.37 | 0.14 | 0.08 | 1.04 | 0.52 | 0.18 | 0.02 | 0.58 | 0.19 | 0.17 | 0.03 | 1.05 | 0.36 | 0.26 | 0.07 | 1.08 | 0.18 | 0.02 | 0.01 | 0.55 | 0.04 | 0.02 | 0.01 | 0.18 | -0.14 | -0.08 | -0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.55 | 3.23 | 3.47 | 3.75 | 3.35 | 3.43 | 3.00 | 3.02 | 2.33 | 3.17 | 5.22 | 5.15 | 4.25 | 4.09 | 4.15 | 4.14 | 2.72 | 2.70 | 2.72 | 2.71 | 2.38 | 2.43 | 2.49 | 2.51 | 2.48 | 2.46 | 2.41 | 2.37 | 2.27 | 2.26 | 1.99 | 1.98 | 1.92 | 1.90 | 1.85 | 1.81 | 1.78 | 1.77 | 1.81 | 1.76 | 1.81 | 1.80 | 1.78 | 1.78 | 1.79 | 1.89 | 1.74 | 1.68 | 1.60 | 2.17 | 1.62 | 1.55 | 1.72 | 1.62 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.63 | 1.72 | 0.29 | -4.40 | -4.60 | -3.05 | -0.87 | -1.35 | -1.02 | -2.26 | -0.45 | 4.69 | 4.07 | 2.39 | 0.29 | -1.62 | -4.02 | -3.30 | -1.53 | -2.50 | 0.16 | 0.85 | -0.61 | -3.24 | 0.00 | 0.00 | 0.00 | 0.92 | 0.00 | 0.00 | 0.00 | -0.97 | 0.00 | -1.01 | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 | -0.36 | 0.00 | -0.22 | 0.00 | 0.12 | -0.10 | 0.24 | -0.01 | -0.07 | -- | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- |
| 185,673 | 4,252,648 | 4,133,281 | 2,993,221 | 752,269 | 8,217,124 | 3,806,391 | 2,412,026 | 671,487 | 6,104,937 | 3,202,619 | 2,251,147 | 600,824 | 5,647,009 | 2,593,926 | 1,520,751 | 430,191 | 3,316,313 | 1,552,082 | 752,480 | 242,276 | 1,959,802 | 745,907 | 409,224 | 233,262 | 2,237,997 | 810,978 | 448,814 | 185,877 | 1,389,413 | 725,221 | 307,151 | 197,811 | 744,419 | 502,815 | 283,192 | 90,578 | 545,235 | 297,732 | 141,509 | 48,110 | 322,859 | 182,817 | 127,676 | 54,435 | 320,168 | 177,534 | 104,206 | 37,813 | 223,244 | 95,175 | 38,157 | 12,186 | 83,963 | 60,885 | 44,011 | 10,100 | 60,229 | 18,460 | 9,708 | 5,431 | 35,085 | 24,652 | 17,086 | 6,966 | 22,041 | 16,147 | 3,233 | 2,055 | 36,494 | 24,334 | 18,637 | 6,356 | 21,208 | 16,391 | 14,130 | 7,946 | 25,716 | 489 | 436 | 689 | 5,370 | 2,923 | 7,775 | 2,019 | 4,316 | 1,601 | 5,190 | 2,123 | 3,676 | 1,259 | 1,794 | 919 | 1,643 | 621 | -- |
| 1,061 | 216,060 | 596,696 | 460,384 | 131,069 | 1,277,812 | 724,879 | 497,416 | 130,843 | 1,231,184 | 662,324 | 408,408 | 122,188 | 1,075,113 | 527,540 | 330,366 | 89,265 | 572,522 | 252,811 | 138,029 | 57,494 | 332,084 | 165,941 | 95,737 | 55,768 | 361,279 | 160,038 | 90,657 | 47,703 | 277,329 | 142,176 | 59,525 | 37,557 | 146,072 | 93,716 | 46,967 | 19,580 | 96,398 | 55,119 | 24,873 | 6,930 | 62,596 | 26,645 | 20,147 | 6,109 | 85,254 | 32,642 | 16,284 | 4,379 | 30,986 | 7,373 | 2,777 | 1,160 | 8,500 | 5,548 | 3,690 | 1,387 | 9,825 | 859 | 603 | -- | 4,105 | 3,232 | 2,483 | 1,084 | 4,690 | 2,784 | 483 | 298 | 5,631 | 3,076 | 2,314 | 707 | 1,699 | 1,229 | 1,075 | 810 | 2,652 | 69 | 78 | 260 | 1,726 | 953 | 3,235 | 993 | 1,940 | 853 | 2,899 | 1,387 | 1,513 | 609 | 696 | 221 | 592 | 121 | -- |
| -142,103 | -708,725 | 539,785 | 343,970 | 87,996 | 914,932 | 481,717 | 315,381 | 74,325 | 682,658 | 404,161 | 258,351 | 53,331 | 643,345 | 273,120 | 175,150 | 34,682 | 367,545 | 132,663 | 70,755 | 34,461 | 206,602 | 78,751 | 47,339 | 31,460 | 234,896 | 97,459 | 50,291 | 27,013 | 187,657 | 91,029 | 25,150 | 17,511 | 88,709 | 53,394 | 22,292 | 8,267 | 61,870 | 33,360 | 12,540 | 1,348 | 42,379 | 12,037 | 11,789 | 2,450 | 75,306 | 26,618 | 12,247 | 1,798 | 23,626 | 3,842 | 571 | 197 | 3,522 | 2,166 | 1,326 | 401 | 6,278 | -1,610 | -915 | -350 | 1,941 | 1,583 | 1,309 | 656 | 2,034 | 591 | 31 | 106 | 4,172 | 2,051 | 1,606 | 370 | 1,001 | 711 | 635 | 443 | 908 | -275 | -184 | 0 | 479 | 402 | 2,319 | 658 | 1,509 | 578 | 1,797 | 643 | 1,545 | 0 | 886 | 246 | 686 | 167 | -- |
| -22,668 | 336,314 | 485,756 | 144,795 | 77,303 | 239,095 | 115,773 | 38,921 | 41,556 | 81,409 | 78,997 | 61,077 | 26,397 | 5,454 | 41,048 | 13,535 | -3,036 | 7,002 | 2,659 | -2,051 | -3,515 | -3,475 | -1,269 | -864 | -725 | 956 | -691 | -565 | -446 | 3,072 | 2,762 | 833 | -238 | 1,242 | 1,351 | 1,477 | 80 | -970 | -464 | -32 | -29 | -224 | -109 | -3 | 1 | -232 | -87 | -87 | -14 | 11 | -3 | -3 | -- | -249 | -120 | -98 | -24 | -69 | -21 | -21 | 0 | -23 | -29 | -20 | -8 | 58 | 98 | 100 | 109 | -89 | -43 | -37 | -2 | -42 | 9 | 9 | 12 | -29 | 549 | 385 | 1 | 41 | 28 | 15 | -5 | 0 | 6 | 0 | 0 | 0 | 0 | 420 | 420 | 270 | 195 | -- |
| -2,026 | -8,330 | -1,357 | -1,239 | 1,305 | -32,893 | -11,706 | -6,067 | -2,059 | -5,595 | -5,848 | -2,728 | 372 | -4,425 | 989 | -1,398 | -1,055 | -7,168 | -2,580 | 162 | 218 | -1,261 | 961 | 1,750 | 259 | 1,145 | 691 | 386 | -41 | -3,771 | -3,787 | 210 | 85 | 431 | -1,395 | -340 | -364 | 11,308 | 316 | 371 | -352 | -86 | 381 | 393 | -194 | -409 | -441 | -16 | 23 | 360 | 382 | 66 | 1 | 4,469 | -- | -- | -- | -- | -- | -98 | -- | -37 | 0 | 0 | -2 | -51 | 0 | 0 | -1 | -139 | 0 | 0 | 0 | -45 | 9 | -7 | 0 | 0 | -25 | -0 | 0 | -95 | -12 | 19 | 0 | 28 | -- | -- | 0 | 0 | -3 | 0 | -- | -- | -- | -- |
| -144,129 | -717,055 | 538,428 | 342,731 | 89,301 | 882,040 | 470,011 | 309,315 | 72,266 | 677,062 | 398,313 | 255,623 | 53,703 | 638,919 | 274,109 | 173,752 | 33,627 | 360,377 | 130,084 | 70,917 | 34,679 | 205,340 | 79,712 | 49,089 | 31,719 | 236,041 | 98,151 | 50,677 | 26,971 | 183,885 | 87,242 | 25,360 | 17,595 | 89,140 | 52,000 | 21,952 | 7,904 | 73,177 | 33,676 | 12,911 | 996 | 42,293 | 12,419 | 12,182 | 2,256 | 74,898 | 26,177 | 12,232 | 1,820 | 23,986 | 4,224 | 637 | 198 | 7,991 | 2,069 | 1,122 | 331 | 6,155 | -1,740 | -1,013 | -428 | 2,282 | 1,873 | 1,539 | 646 | 2,041 | 634 | 130 | 225 | 3,944 | 1,868 | 1,519 | 367 | 915 | 729 | 636 | 452 | 819 | 249 | 200 | 25 | 425 | 419 | 2,354 | 676 | 1,580 | 583 | 2,234 | 638 | 1,543 | 630 | 1,294 | 653 | 1,005 | 385 | -- |
| -149,654 | -695,161 | 291,284 | 199,405 | 48,538 | 522,029 | 274,208 | 170,312 | 43,326 | 402,017 | 225,426 | 144,913 | 30,785 | 301,786 | 158,122 | 103,126 | 22,446 | 206,197 | 61,874 | 32,815 | 21,138 | 123,006 | 36,344 | 17,107 | 12,434 | 141,820 | 66,859 | 31,884 | 17,989 | 132,371 | 66,315 | 18,309 | 13,873 | 65,169 | 37,344 | 14,058 | 4,356 | 55,861 | 27,856 | 9,570 | 993 | 31,232 | 10,196 | 8,958 | 1,599 | 56,083 | 19,185 | 8,853 | 1,164 | 18,137 | 3,096 | 297 | 85 | 6,027 | 360 | 199 | 61 | 1,739 | -1,290 | -800 | -230 | 1,387 | 1,093 | 904 | 411 | 1,011 | 69 | 57 | 118 | 1,473 | 729 | 576 | 136 | 455 | 304 | 242 | 68 | -197 | 249 | 200 | 25 | 280 | 356 | 2,001 | 573 | 1,331 | 498 | 1,850 | 486 | 1,256 | 534 | 1,099 | 555 | 854 | 327 | -- |
| -139,653 | -960,102 | 8,670 | 183,905 | 39,093 | 519,075 | 278,534 | 177,983 | 37,147 | 391,700 | 206,644 | 128,812 | 29,413 | 296,761 | 133,652 | 103,130 | 23,050 | 190,850 | 47,480 | 28,521 | 19,112 | 114,246 | 35,530 | 15,508 | 12,109 | 140,622 | 66,096 | 31,452 | 18,004 | 131,655 | 66,939 | 17,248 | 13,808 | 62,610 | 36,586 | 12,342 | 4,097 | 44,033 | -- | 9,100 | -- | 31,300 | -- | 8,665 | -- | 56,402 | -- | 8,903 | -- | 17,997 | -- | 236 | 0 | 1,561 | 0 | 255 | -- | 1,302 | 0 | -744 | -- | 1,156 | 0 | 822 | 0 | 913 | 0 | -96 | 0 | 1,527 | 0 | 653 | 0 | 10 | 0 | 249 | 0 | -163 | 274 | 201 | 0 | 375 | 367 | 1,982 | 550 | 1,259 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -10,749 | 916,378 | 2,078,883 | 799,255 | 14,658 | 2,135,351 | 2,181,502 | 1,538,532 | 127,220 | 1,539,602 | 1,130,674 | 869,826 | -791,525 | 2,183,111 | 1,131,796 | 327,551 | 270,654 | 881,898 | 585,606 | 591,113 | 153,091 | -258,123 | -378,340 | -124,463 | -116,070 | -387,871 | -231,789 | 247,626 | 76,643 | -564,093 | -444,875 | -460,502 | -168,081 | -546,622 | -159,339 | -58,652 | -71,478 | 11,036 | 87,115 | 92,259 | 15,807 | -235,811 | -246,339 | -163,549 | -46,546 | -72,332 | -54,636 | -75,680 | -7,517 | 78,486 | 68,159 | 40,042 | 4,790 | -27,107 | -38,305 | -31,419 | -14,585 | -23,818 | 1,526 | 8,088 | -5,816 | -30,882 | -4,516 | 6,393 | -492 | 8,787 | 3,895 | -7,350 | -4,887 | -9,229 | -9,237 | -9,651 | -7,948 | 12,465 | 12,142 | 6,285 | -2,172 | -3,418 | 0 | -2,053 | 0 | 1,136 | -959 | 2,279 | -129 | -660 | -- | 160 | -- | -- | -- | -- | -- | -- | -- | -- |
| -160,034 | -2,706,580 | -1,955,814 | -695,710 | -85,343 | 382,397 | 169,964 | 223,774 | -432,867 | 424,413 | 610,786 | 581,127 | -96,782 | -34,840 | -462,447 | -214,555 | -183,417 | 1,648,734 | 784,870 | 1,167,768 | 1,110,150 | 274,977 | 653,913 | -220,476 | -278,168 | 1,022,104 | 300,596 | 51,198 | 172,686 | 84,713 | -12,506 | 25,473 | 169,631 | 164,358 | 185,156 | 208,306 | 155,733 | 26,167 | 36,510 | 38,887 | 15,718 | -10,256 | -37,104 | -53,972 | -32,701 | 24,936 | 20,635 | -31,304 | -16,210 | 24,971 | 5,479 | 727 | -13,148 | 8,271 | 3,000 | 4,134 | 3,970 | 5,227 | -2,718 | 6,254 | 5,246 | -361 | 4,326 | 8,544 | 1,920 | -903 | -4,911 | -5,059 | -5,028 | 1,326 | 796 | 2,909 | -1,942 | 1,092 | 0 | -399 | -3,590 | 1,899 | 0 | -2,181 | 0 | 1,627 | -453 | 496 | 763 | 97 | -- | -44 | -- | -- | -- | -- | -- | -- | -- | -- |
| 35,855,525 | 35,827,077 | 37,437,660 | 35,820,942 | 36,026,750 | 35,230,185 | 35,627,853 | 33,924,784 | 32,550,117 | 30,755,188 | 31,031,832 | 28,868,771 | 27,198,373 | 26,339,663 | 26,413,420 | 24,467,174 | 22,670,149 | 21,325,007 | 19,638,606 | 18,045,492 | 15,693,312 | 12,043,052 | 11,210,912 | 8,350,414 | 7,249,679 | 7,017,330 | 6,102,009 | 5,163,895 | 5,033,300 | 4,622,944 | 4,217,488 | 4,276,614 | 3,906,852 | 3,271,062 | 2,468,868 | 2,230,605 | 2,174,486 | 1,644,534 | 1,406,666 | 1,340,816 | 1,371,029 | 1,318,870 | 1,267,696 | 856,198 | 652,251 | 590,375 | 499,927 | 415,648 | 353,001 | 332,260 | 308,267 | 294,755 | 272,675 | 268,023 | 206,484 | 193,803 | 203,544 | 171,643 | 176,739 | 136,234 | 136,238 | 120,307 | 109,078 | 92,922 | 75,243 | 65,837 | 60,666 | 66,642 | 59,169 | 63,610 | 72,193 | 72,854 | 64,814 | 59,312 | 60,025 | 58,983 | 58,656 | 62,091 | 27,704 | 31,099 | 29,138 | 28,704 | 28,341 | 27,669 | 25,414 | 22,056 | 19,416 | 23,661 | 20,319 | 18,051 | 11,298 | 10,328 | 9,560 | 8,767 | 3,506 | -- |
| 30,903,410 | 30,540,222 | 31,497,714 | 30,259,621 | 30,733,110 | 30,148,755 | 31,233,914 | 29,602,759 | 28,808,840 | 27,249,907 | 27,598,338 | 25,525,797 | 24,381,271 | 23,537,575 | 24,219,396 | 22,239,516 | 21,015,686 | 19,841,296 | 18,093,208 | 16,521,100 | 15,033,937 | 11,456,078 | 10,946,649 | 8,111,593 | 7,028,941 | 6,797,594 | 6,012,060 | 5,096,973 | 4,966,305 | 4,555,149 | 4,206,734 | 4,211,335 | 3,895,795 | 3,259,722 | 2,457,378 | 2,219,169 | 2,154,561 | 1,587,537 | 1,122,560 | 1,035,513 | 1,060,850 | 992,990 | 943,119 | 816,738 | 614,258 | 556,376 | 465,886 | 396,706 | 347,910 | 327,117 | 305,822 | 292,246 | 270,165 | 265,510 | 190,890 | 178,143 | 187,771 | 155,815 | 160,750 | 120,517 | 127,203 | 111,240 | 94,970 | 78,762 | 67,836 | 58,378 | 53,085 | 54,853 | 47,570 | 49,631 | 55,891 | 56,582 | 48,464 | 46,882 | 0 | 46,016 | -- | 0 | -- | 0 | 10,772 | -- | 0 | 8,087 | 0 | 0 | 6,843 | 7,387 | 6,408 | 3,964 | 2,979 | 2,737 | 2,839 | 2,056 | 881 | -- |
| 32,024,467 | 31,616,026 | 31,604,804 | 29,965,090 | 29,958,939 | 29,304,460 | 30,110,887 | 28,375,270 | 27,183,453 | 25,665,310 | 26,189,150 | 24,127,370 | 22,786,636 | 22,236,682 | 22,597,579 | 20,974,787 | 19,678,520 | 18,268,049 | 16,948,517 | 15,618,467 | 13,754,483 | 10,150,616 | 9,490,596 | 6,898,220 | 5,841,592 | 5,643,119 | 5,333,633 | 4,352,340 | 4,305,290 | 3,915,084 | 3,836,362 | 3,835,923 | 3,462,676 | 2,841,292 | 2,143,572 | 1,978,326 | 1,756,763 | 1,256,569 | 1,050,395 | 1,006,181 | 975,564 | 884,729 | 854,069 | 582,556 | 403,190 | 315,448 | 262,932 | 228,664 | 226,603 | 207,002 | 236,999 | 226,186 | 203,129 | 198,561 | 164,973 | 152,929 | 162,813 | 131,116 | 140,373 | 99,153 | 98,614 | 82,220 | 71,366 | 55,474 | 38,504 | 29,627 | 25,897 | 32,085 | 27,990 | 31,816 | 41,281 | 42,319 | 40,289 | 35,260 | -- | 32,454 | 31,151 | 35,729 | 10,520 | 13,963 | -- | 10,269 | 9,832 | 8,174 | 7,348 | 6,062 | 4,174 | 7,527 | 8,603 | 6,902 | 2,143 | 1,707 | 1,484 | 1,246 | 503 | -- |
| 27,992,406 | 26,994,238 | 25,363,350 | 22,842,719 | 22,227,957 | 21,804,255 | 22,287,988 | 20,799,148 | 18,986,440 | 17,675,802 | 17,880,096 | 16,225,117 | 15,208,905 | 15,683,831 | 15,449,024 | 13,873,917 | 12,377,600 | 11,709,665 | 10,822,973 | 9,003,514 | 7,493,853 | 5,215,138 | 5,324,619 | 4,438,281 | 4,151,888 | 4,021,145 | 4,240,880 | 3,519,961 | 3,269,469 | 3,123,703 | 2,739,429 | 2,736,571 | 2,373,863 | 2,005,176 | 1,611,395 | 1,435,223 | 1,376,580 | 986,226 | 830,430 | 517,092 | 487,135 | 414,439 | 592,304 | 340,788 | 233,204 | 205,402 | 172,811 | 198,390 | 207,303 | 204,690 | 202,368 | 184,554 | 157,898 | 144,929 | 56,373 | 52,829 | 83,213 | 72,316 | 115,373 | 74,153 | 76,614 | 67,220 | 61,366 | 48,474 | 34,504 | 25,627 | 20,097 | 25,484 | 20,985 | 24,809 | 33,922 | 32,557 | 33,475 | 35,243 | 0 | 29,141 | -- | 0 | -- | 0 | 10,679 | -- | 0 | 8,174 | 0 | 0 | 4,174 | 4,635 | 5,952 | 4,256 | 2,143 | 1,707 | 1,484 | 1,246 | 503 | -- |
| 1,662,436 | 1,819,167 | 3,100,410 | 3,009,076 | 3,121,226 | 3,069,303 | 2,790,743 | 2,786,710 | 2,733,799 | 2,674,442 | 2,480,731 | 2,405,024 | 2,327,162 | 2,297,871 | 2,146,971 | 2,099,290 | 1,938,426 | 1,915,012 | 1,471,905 | 1,342,426 | 1,333,581 | 1,320,293 | 1,223,514 | 1,203,057 | 1,219,817 | 1,201,448 | 661,734 | 658,239 | 664,753 | 642,268 | 318,363 | 340,422 | 341,760 | 327,510 | 265,038 | 220,514 | 225,046 | 219,554 | 190,359 | 173,346 | 186,225 | 200,768 | 179,722 | 183,842 | 160,633 | 161,892 | 124,994 | 106,303 | 87,472 | 86,309 | 71,268 | 68,467 | 69,443 | 69,359 | 25,841 | 25,680 | 25,875 | 25,814 | 22,629 | 23,119 | 23,698 | 23,928 | 23,635 | 23,446 | 22,953 | 22,541 | 21,561 | 21,542 | 18,977 | 18,860 | 18,224 | 18,102 | 17,662 | 17,254 | 16,901 | 16,839 | 17,199 | 16,739 | 17,185 | 17,136 | 16,958 | 16,936 | 17,008 | 17,995 | 16,567 | 15,994 | 15,242 | 14,744 | 10,362 | 9,877 | 9,155 | 8,621 | 8,076 | 7,521 | 3,002 | -- |
| -9.03 | -33.19 | 10.12 | 6.87 | 1.57 | 20.76 | 10.82 | 6.92 | 1.60 | 18.92 | 10.58 | 6.92 | 1.22 | 16.38 | 7.78 | 5.20 | 1.17 | 14.33 | 4.59 | 2.45 | 1.59 | 9.75 | 2.99 | 1.41 | 1.03 | 20.42 | 10.01 | 4.82 | 2.76 | 32.37 | 19.04 | 5.44 | 4.15 | 24.82 | 16.15 | 6.32 | 1.96 | 27.30 | 14.13 | 4.84 | 0.51 | 17.13 | 5.98 | 5.36 | 0.99 | 45.32 | 18.82 | 9.58 | 1.34 | 23.30 | -- | 0.43 | 0.00 | 16.78 | 0.00 | 0.77 | -- | 6.94 | 0.00 | -2.12 | -- | 5.97 | 0.00 | 3.93 | 0.00 | 4.83 | 0.00 | 0.30 | 0.00 | 8.19 | 0.00 | 3.25 | 0.00 | 2.68 | 0.00 | 1.44 | 0.00 | -1.17 | 0.00 | 1.18 | 0.00 | 1.64 | 2.08 | 11.78 | 0.00 | 8.32 | -- | 15.35 | -- | -- | -- | 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(%) | -0.46 | -2.09 | 0.86 | 0.63 | 0.13 | 1.56 |
| 主营业务利润率(%) | 0.57 | 5.08 | 14.44 | 15.38 | 17.42 | 15.55 |
| 总资产净利润率(%) | -0.46 | -2.11 | 0.89 | 0.64 | 0.13 | 1.66 |
| 成本费用利润率(%) | -48.99 | -15.60 | 13.76 | 12.32 | 12.07 | 11.82 |
| 营业利润率(%) | -76.53 | -16.67 | 13.06 | 11.49 | 11.70 | 11.13 |
| 主营业务成本率(%) | 91.81 | 91.74 | 82.46 | 81.83 | 79.13 | 79.94 |
| 销售净利率(%) | -87.99 | -17.62 | 7.78 | 7.55 | 6.36 | 6.68 |
| 净资产收益率(%) | -9.00 | -38.21 | 9.40 | 6.63 | 1.56 | 17.01 |
| 股本报酬率(%) | -39.46 | -164.17 | 77.66 | 71.21 | 11.56 | 147.53 |
| 净资产报酬率(%) | -4.26 | -16.14 | 5.51 | 5.04 | 0.79 | 10.30 |
| 资产报酬率(%) | -0.46 | -1.90 | 0.86 | 0.82 | 0.13 | 1.73 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 59.03 | 13.14 | 9.10 | 8.32 | 15.77 | 6.35 |
| 非主营比重(%) | 17.13 | -45.74 | 89.97 | 41.89 | 88.03 | 23.38 |
| 主营利润比重(%) | -0.74 | -30.13 | 110.82 | 134.33 | 146.77 | 144.87 |
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(%) | 1.10 | 1.13 | 1.24 | 1.32 | 1.38 | 1.38 |
| 速动比率(%) | 0.38 | 0.38 | 0.45 | 0.47 | 0.49 | 0.52 |
| 现金比率(%) | 5.57 | 6.81 | 10.80 | 17.85 | 20.80 | 23.03 |
| 利息支付倍数(%) | -176.79 | -455.06 | 1,251.11 | 1,079.02 | 588.24 | 1,149.53 |
| 资产负债率(%) | 89.32 | 88.25 | 84.42 | 83.65 | 83.16 | 83.18 |
| 长期债务与营运资金比率(%) | 1.03 | 0.94 | 0.70 | 0.68 | 0.67 | 0.64 |
| 股东权益比率(%) | 10.68 | 11.75 | 15.58 | 16.35 | 16.84 | 16.82 |
| 长期负债比率(%) | 8.40 | 9.34 | 11.46 | 14.09 | 15.83 | 15.11 |
| 股东权益与固定资产比率(%) | -- | 1,038.37 | -- | 1,386.70 | -- | 1,388.20 |
| 负债与所有者权益比率(%) | 835.92 | 750.79 | 541.84 | 511.71 | 493.74 | 494.53 |
| 长期资产与长期资金比率(%) | 72.39 | 69.97 | 58.68 | 51.01 | 44.97 | 45.17 |
| 资本化比率(%) | 44.00 | 44.27 | 42.38 | 46.29 | 48.45 | 47.32 |
| 固定资产净值率(%) | -- | 85.36 | -- | 85.97 | -- | 87.47 |
| 资本固定化比率(%) | 129.26 | 125.55 | 101.84 | 94.97 | 87.24 | 85.75 |
| 产权比率(%) | 809.25 | 720.46 | 508.38 | 476.25 | 460.32 | 457.78 |
| 清算价值比率(%) | 115.41 | 117.84 | 125.99 | 128.16 | 128.71 | 129.51 |
| 固定资产比重(%) | -- | 1.13 | -- | 1.18 | -- | 1.21 |
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(%) | -75.32 | -48.25 | 8.59 | 24.10 | 12.03 | 34.60 |
| 净利润增长率(%) | -441.38 | -236.45 | 6.18 | 27.58 | 7.16 | 27.07 |
| 净资产增长率(%) | -36.86 | -28.94 | 5.73 | 5.52 | 13.06 | 16.42 |
| 总资产增长率(%) | -0.48 | 1.69 | 5.08 | 5.59 | 10.68 | 14.55 |
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) | 0.79 | 22.89 | 23.59 | 15.73 | 5.59 | 65.23 |
| 应收账款周转天数(天) | 114.36 | 15.72 | 11.44 | 11.45 | 16.11 | 5.52 |
| 存货周转率(次) | 0.01 | 0.20 | 0.18 | 0.13 | 0.03 | 0.36 |
| 固定资产周转率(次) | -- | 10.22 | -- | 7.05 | -- | 19.52 |
| 总资产周转率(次) | 0.01 | 0.12 | 0.11 | 0.08 | 0.02 | 0.25 |
| 存货周转天数(天) | 10,714.29 | 1,795.51 | 1,538.46 | 1,401.87 | 2,903.23 | 994.48 |
| 总资产周转天数(天) | 17,307.69 | 3,007.52 | 2,372.58 | 2,135.23 | 4,265.40 | 1,445.20 |
| 流动资产周转率(次) | 0.01 | 0.14 | 0.13 | 0.10 | 0.02 | 0.29 |
| 流动资产周转天数(天) | 15,000.00 | 2,569.59 | 2,013.42 | 1,816.35 | 3,643.72 | 1,257.42 |
| 经营现金净流量对销售收入比率(%) | -0.06 | 0.22 | 0.50 | 0.27 | 0.02 | 0.26 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.03 | 0.06 | 0.02 | 0.00 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -- | -- | 6.47 | 3.54 | 0.31 | 3.89 |
| 经营现金净流量对负债比率(%) | -0.00 | 0.03 | 0.07 | 0.03 | 0.00 | 0.07 |
| 现金流量比率(%) | -0.04 | 3.39 | 8.20 | 3.50 | 0.07 | 9.79 |
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