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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 | 0.10 | 0.18 | 0.18 | 0.07 | -2.31 | -0.09 | -0.06 | -0.10 | 0.49 | 0.34 | 0.26 | 0.18 | 0.74 | 0.60 | 0.45 | 0.21 | 0.55 | 0.34 | 0.23 | 0.13 | 0.46 | 0.25 | 0.20 | -0.02 | 0.01 | -0.05 | -0.07 | -0.02 | -0.22 | -0.07 | -0.05 | -0.04 | 0.07 | 0.04 | -0.03 | -0.02 | -0.44 | -0.14 | -0.07 | -0.05 | -0.25 | -0.05 | -0.06 | -0.06 | 0.04 | 0.01 | 0.04 | -0.03 | -0.32 | -0.15 | -0.08 | -0.05 | -0.09 | 0.02 | 0.02 | 0.00 | 0.10 | 0.03 | 0.03 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.84 | 0.91 | 0.97 | 0.98 | 1.19 | 1.18 | 1.23 | 1.24 | 1.11 | 1.14 | 1.10 | 1.11 | 1.28 | 1.35 | 1.37 | 1.42 | 1.52 | 1.51 | 1.49 | 1.49 | 1.41 | 1.47 | 1.44 | 1.42 | 1.35 | 1.34 | 1.39 | 1.39 | 1.33 | 1.32 | 1.35 | 1.35 | 1.30 | 1.28 | 1.33 | 1.33 | 1.28 | 1.26 | 1.23 | 1.22 | 1.25 | 1.22 | 1.18 | 1.16 | 2.05 | 1.37 | 2.60 | 2.40 | 2.27 | 2.20 | 1.70 | 2.72 | 2.48 | 2.31 | 0.86 | 0.58 | 0.40 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.23 | 0.21 | 0.34 | 0.03 | -0.04 | -0.04 | -0.03 | -0.06 | -0.23 | -0.18 | -0.10 | -0.02 | -0.01 | -0.03 | -0.13 | 0.26 | 0.21 | 0.03 | -0.06 | 0.23 | 0.18 | 0.01 | 0.05 | 0.22 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | -- | 0.17 | 0.00 | 0.00 | -- | 0.33 | 0.00 | 0.00 | 0.00 | 0.10 | -- | -0.02 | -- | 0.02 | 0.01 | 0.12 | 0.18 | 0.18 | -- | 0.02 | -- | -- | -- | -- | -- | -- | -- |
| 81,859 | 568,209 | 476,714 | 346,150 | 185,717 | 1,071,633 | 886,001 | 595,687 | 358,194 | 1,085,322 | 797,177 | 485,984 | 267,220 | 765,957 | 564,781 | 377,160 | 211,174 | 637,379 | 442,555 | 254,436 | 119,161 | 236,401 | 147,523 | 65,332 | 5,749 | 31,758 | 24,734 | 16,571 | 9,368 | 37,308 | 23,510 | 15,249 | 7,751 | 44,041 | 33,887 | 21,513 | 11,078 | 48,282 | 38,039 | 25,712 | 10,958 | 72,037 | 51,880 | 34,306 | 11,182 | 78,405 | 50,403 | 35,489 | 19,562 | 77,807 | 52,406 | 35,763 | 14,012 | 77,199 | 59,673 | 36,199 | 17,759 | 88,034 | 56,349 | 35,436 | 14,572 | 80,174 | 49,808 | 31,282 | 19,279 | 81,747 | 51,318 | 31,646 | 13,825 | 68,920 | 46,720 | 28,516 | 5,259 | 38,173 | 23,541 | 13,898 | 5,495 | 29,966 | 31,947 | 17,496 | 3,411 | 14,834 | 8,912 | 13,031 | 5,488 | 10,102 | 3,842 | 7,072 | 3,060 | 5,172 | 2,098 | 3,416 | 2,010 | 1,418 | -- |
| 16,720 | 79,507 | 55,446 | 37,792 | 21,088 | 47,854 | 47,980 | 30,636 | 18,126 | 128,323 | 94,440 | 68,506 | 35,478 | 144,079 | 97,377 | 71,005 | 32,965 | 90,775 | 55,962 | 34,719 | 16,967 | 49,827 | 28,387 | 13,165 | 2,369 | 10,575 | 8,426 | 5,049 | 2,821 | 12,009 | 7,862 | 5,311 | 2,399 | 12,903 | 10,085 | 5,850 | 2,508 | 11,274 | 9,949 | 6,528 | 2,658 | 15,341 | 10,540 | 6,844 | 1,651 | 19,143 | 9,201 | 5,943 | 2,526 | 11,402 | 7,594 | 5,560 | 2,263 | 15,562 | 11,983 | 7,927 | 3,758 | 17,809 | 10,068 | 6,563 | 2,666 | 17,095 | 9,804 | 6,595 | 3,508 | 16,249 | 8,742 | 5,509 | 2,485 | 16,125 | 9,732 | 6,323 | 1,804 | 12,769 | 7,617 | 4,805 | 1,736 | 11,142 | 8,811 | 4,972 | 1,159 | 7,252 | 4,863 | 5,282 | 2,336 | 4,831 | 1,825 | 3,932 | 1,411 | 2,149 | 1,012 | 1,571 | 1,027 | 774 | -- |
| 4,648 | 13,311 | 24,974 | 27,271 | 9,834 | -278,080 | -17,786 | -12,768 | -16,616 | 65,975 | 46,580 | 36,415 | 20,429 | 77,565 | 64,155 | 48,938 | 20,966 | 54,927 | 32,933 | 22,817 | 13,135 | 35,001 | 17,281 | 9,249 | -824 | -1,441 | -2,136 | -2,505 | -552 | -8,319 | -3,623 | -2,290 | -1,275 | -2,235 | -1,449 | -1,349 | -934 | -15,736 | -4,970 | -2,482 | -1,747 | -9,020 | -2,753 | -2,281 | -2,149 | 2,733 | 416 | 1,278 | -1,039 | -10,558 | -5,467 | -2,826 | -1,914 | -3,150 | 1,258 | 837 | 192 | 4,241 | 1,451 | 1,314 | 274 | 4,096 | 1,060 | 658 | 159 | 3,979 | 1,300 | 810 | 312 | 4,818 | 2,604 | 1,588 | 222 | 3,821 | 2,105 | 1,484 | 200 | 4,921 | 3,344 | 1,907 | -- | 4,050 | 3,556 | 3,396 | 1,983 | 2,420 | 617 | 2,282 | 848 | 2,188 | 0 | 1,628 | 1,048 | 786 | -- |
| 381 | 5,216 | 2,179 | 1,636 | 35 | -17,028 | 2,343 | 1,568 | 607 | 4,032 | 2,907 | 1,705 | 775 | 5,056 | 3,821 | 2,739 | 1,150 | 6,408 | 3,663 | 3,390 | 1,160 | 6,305 | 4,367 | 4,354 | -- | 3,320 | 2 | 1 | 1 | 23 | 18 | 9 | 2 | 28 | -528 | -528 | -- | -- | -- | 0 | -- | 350 | -- | -- | -- | 204 | 2,722 | 2,722 | 201 | 5 | 5 | 5 | 5 | -0 | -2 | -2 | -- | 179 | 384 | 384 | 3 | -34 | -75 | -65 | -23 | -80 | -95 | -61 | -44 | -64 | -107 | -61 | -15 | 185 | 42 | -18 | -10 | 78 | 184 | 190 | 169 | 233 | 200 | 65 | 28 | 49 | -2 | 71 | 0 | 325 | 325 | 56 | 146 | 34 | -- |
| -7 | -1,798 | 32 | 29 | 7 | -16,050 | 192 | 102 | -5 | 394 | -107 | -107 | -108 | -29 | 52 | -0 | -1 | -19 | 917 | 599 | 433 | 1,202 | 932 | 750 | 140 | 1,223 | -53 | -32 | -141 | 658 | 1,105 | 312 | -0 | 4,222 | 2,463 | 113 | 70 | 438 | 253 | 238 | 11 | 742 | 1,154 | 283 | 87 | 499 | 257 | 180 | 132 | 5 | 310 | 286 | 50 | 893 | 280 | -- | 70 | 480 | 373 | 236 | 48 | -18 | 0 | 0 | 0 | -108 | 0 | 0 | -82 | 3 | 0 | 0 | 1 | 238 | 0 | 0 | 0 | 50 | 63 | 39 | 16 | 6 | 0 | 27 | 0 | 50 | 0 | -- | 0 | 0 | 20 | 0 | -- | -- | -- |
| 4,641 | 11,513 | 25,005 | 27,300 | 9,842 | -294,130 | -17,593 | -12,666 | -16,621 | 66,369 | 46,472 | 36,308 | 20,321 | 77,536 | 64,207 | 48,938 | 20,965 | 54,909 | 33,850 | 23,416 | 13,568 | 36,204 | 18,213 | 9,999 | -684 | -219 | -2,189 | -2,537 | -694 | -7,661 | -2,517 | -1,978 | -1,275 | 1,988 | 1,015 | -1,236 | -864 | -15,298 | -4,718 | -2,244 | -1,735 | -8,277 | -1,599 | -1,998 | -2,062 | 3,232 | 672 | 1,458 | -907 | -10,553 | -5,157 | -2,541 | -1,864 | -2,257 | 1,538 | 1,056 | 262 | 4,721 | 1,823 | 1,550 | 322 | 4,326 | 1,068 | 689 | 217 | 4,385 | 1,700 | 1,148 | 243 | 4,892 | 2,569 | 1,603 | 266 | 4,309 | 2,220 | 1,508 | 251 | 5,159 | 3,687 | 2,180 | -- | 4,289 | 3,763 | 3,488 | 2,036 | 2,519 | 639 | 2,378 | 882 | 2,538 | 1,364 | 1,700 | 1,205 | 820 | -- |
| 3,119 | 13,349 | 22,680 | 22,516 | 8,325 | -292,330 | -11,387 | -7,505 | -11,993 | 61,970 | 42,688 | 32,650 | 17,138 | 71,343 | 58,051 | 43,718 | 20,101 | 52,733 | 33,009 | 21,813 | 12,272 | 31,611 | 15,018 | 8,665 | -673 | 350 | -1,711 | -2,100 | -511 | -6,859 | -2,236 | -1,676 | -1,162 | 2,104 | 1,151 | -848 | -654 | -13,758 | -4,471 | -2,225 | -1,508 | -7,941 | -1,435 | -1,769 | -1,935 | 1,185 | 402 | 1,255 | -924 | -9,947 | -4,709 | -2,394 | -1,704 | -2,812 | 756 | 571 | 105 | 3,204 | 965 | 833 | 135 | 3,034 | 645 | 510 | 215 | 3,120 | 1,245 | 850 | 154 | 3,110 | 1,570 | 843 | 134 | 3,196 | 1,606 | 1,149 | 131 | 4,028 | 2,996 | 1,783 | 551 | 3,580 | 3,244 | 2,959 | 1,735 | 2,148 | 543 | 2,378 | 885 | 2,538 | 1,364 | 1,450 | 1,046 | 703 | -- |
| 2,424 | 5,833 | 7,119 | 3,800 | 3,706 | -252,586 | -10,648 | -5,068 | 956 | 39,152 | 37,507 | 29,792 | 15,137 | 67,881 | 55,361 | 41,815 | 19,109 | 47,217 | 28,717 | 18,113 | 10,837 | 24,207 | 9,901 | 3,707 | -792 | -3,975 | -1,686 | -2,091 | -376 | -7,353 | -3,161 | -1,957 | -1,163 | -1,364 | -896 | -946 | -737 | -14,135 | -- | -2,431 | -- | -8,772 | -- | -1,912 | -- | -729 | -- | -1,847 | -- | -9,856 | -- | -2,625 | 0 | -3,241 | 0 | 466 | -- | 2,460 | 0 | 389 | -- | 2,845 | 0 | 500 | 0 | 2,824 | 0 | 509 | -- | 3,018 | 0 | 776 | -- | 2,584 | 0 | 1,132 | 0 | 3,868 | 2,838 | 1,777 | -- | 3,212 | 3,236 | 2,936 | 1,710 | 2,098 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 8,442 | 18,144 | -2,743 | -10,601 | -5,609 | -22,111 | -11,390 | -4,144 | -4,805 | 12,928 | 485 | -15,179 | 1,711 | 30,119 | 12,498 | 9,807 | -10,685 | -1,112 | -23,622 | -15,691 | -11,524 | 16,754 | 11,144 | 9,819 | -2,879 | 3,134 | 10,427 | 3,677 | 4,090 | 6,981 | -3,150 | -1,324 | -2,452 | 2,852 | 1,129 | 438 | -2,814 | 595 | 7,229 | 6,505 | 10,723 | 861 | -1,188 | -1,160 | -953 | -1,964 | -7,291 | -5,526 | -3,097 | -708 | -324 | -1,012 | -4,049 | 8,131 | 6,523 | 1,070 | -1,913 | 7,118 | 5,668 | 416 | 1,708 | 6,873 | 1,514 | -2,685 | -1,919 | 7,326 | 523 | -1,875 | -488 | 5,460 | -2,809 | -9,630 | -11,464 | 10,228 | 49,206 | 1,944 | 1,877 | 2,990 | -- | -499 | -- | 546 | 192 | 2,068 | 1,573 | 1,593 | -- | 218 | -- | -- | -- | -- | -- | -- | -- |
| -6,255 | -33,748 | -25,571 | -28,633 | -16,544 | 38,990 | 58,419 | 76,174 | 15,160 | -37,137 | -56,770 | -50,697 | 16,427 | 53,861 | 48,782 | 32,467 | -11,632 | 1,216 | 63,404 | 129,995 | -31,486 | 42,465 | 217,278 | 208,457 | -1,116 | 2,886 | 3,364 | -2,768 | 387 | -8,640 | -6,681 | -5,680 | -4,543 | 6,852 | 3,649 | 428 | 413 | -3,190 | 1,407 | 1,854 | 6,579 | 339 | 233 | 3,696 | 1,716 | 274 | -12,099 | -10,367 | -10,821 | 731 | -379 | -514 | -1,002 | -30,117 | -28,946 | -2,496 | -2,468 | -3,392 | -1,693 | 2,322 | -4,229 | 7,322 | 8,302 | 8,555 | 10,438 | -3,806 | 2,623 | -386 | -1,854 | 6,096 | 112 | 4,308 | -2,018 | 11,065 | 0 | 10,196 | 0 | -8,058 | -- | -3,930 | -- | 19,101 | 13,237 | 1,843 | 1,370 | 791 | -- | 3,657 | -- | -- | -- | -- | -- | -- | -- |
| 481,417 | 508,366 | 519,769 | 552,868 | 596,806 | 599,381 | 927,908 | 947,219 | 999,200 | 925,877 | 883,516 | 830,563 | 874,989 | 788,966 | 781,269 | 718,440 | 734,712 | 702,731 | 739,888 | 692,277 | 686,907 | 649,127 | 625,981 | 585,834 | 32,033 | 31,257 | 56,389 | 52,067 | 57,077 | 62,893 | 69,868 | 67,361 | 69,165 | 72,235 | 81,124 | 80,863 | 79,096 | 81,516 | 89,174 | 92,256 | 98,280 | 92,655 | 116,034 | 116,939 | 108,408 | 115,931 | 105,609 | 113,851 | 143,343 | 145,565 | 143,313 | 143,849 | 144,226 | 145,765 | 143,736 | 146,995 | 148,592 | 151,768 | 144,030 | 147,197 | 142,221 | 150,918 | 150,888 | 148,970 | 152,050 | 138,702 | 147,349 | 141,555 | 131,673 | 135,113 | 136,682 | 138,161 | 113,336 | 102,966 | 108,304 | 99,114 | 89,884 | 87,245 | 98,555 | 87,825 | 68,734 | 63,113 | 53,620 | 36,723 | 36,381 | 32,449 | 29,317 | 27,636 | 21,626 | 18,379 | 16,188 | 15,089 | 4,707 | 2,448 | -- |
| 280,563 | 304,603 | 318,295 | 342,947 | 402,728 | 409,045 | 507,107 | 520,189 | 577,106 | 500,403 | 534,497 | 487,628 | 536,458 | 436,446 | 465,952 | 410,464 | 437,033 | 398,056 | 436,524 | 374,013 | 357,278 | 330,703 | 332,110 | 327,043 | 20,656 | 19,702 | 31,063 | 26,447 | 31,110 | 36,360 | 42,708 | 40,356 | 42,028 | 44,685 | 51,060 | 47,459 | 45,436 | 47,682 | 54,189 | 58,886 | 66,367 | 60,496 | 82,811 | 81,077 | 74,739 | 80,700 | 73,449 | 79,857 | 88,452 | 89,810 | 87,449 | 88,617 | 88,635 | 89,566 | 91,908 | 118,608 | 119,912 | 122,835 | 114,134 | 116,943 | 111,036 | 115,084 | 114,429 | 112,075 | 114,900 | 100,763 | 110,441 | 105,634 | 97,516 | 101,624 | 103,235 | 105,961 | 82,012 | 74,292 | 0 | 71,637 | -- | -- | 67,183 | 0 | 50,890 | 0 | 0 | 0 | 0 | 0 | 17,789 | 18,035 | 12,326 | 10,359 | 10,531 | 10,591 | 2,842 | 1,551 | -- |
| 97,081 | 127,102 | 132,848 | 165,262 | 221,613 | 233,581 | 272,035 | 278,095 | 339,890 | 260,338 | 235,671 | 205,870 | 271,920 | 202,462 | 208,049 | 168,093 | 214,877 | 197,215 | 251,538 | 212,127 | 214,217 | 188,151 | 184,031 | 151,434 | 18,163 | 16,697 | 43,682 | 39,616 | 42,820 | 47,892 | 49,335 | 46,223 | 46,864 | 49,018 | 59,582 | 62,126 | 61,248 | 61,441 | 58,320 | 58,787 | 63,030 | 56,647 | 69,962 | 71,186 | 60,922 | 68,120 | 62,923 | 70,329 | 100,797 | 102,557 | 94,532 | 92,438 | 91,988 | 91,597 | 86,982 | 89,539 | 91,814 | 95,211 | 90,344 | 92,078 | 87,763 | 97,253 | 100,680 | 99,073 | 100,642 | 87,378 | 99,593 | 94,305 | 82,849 | 86,473 | 90,037 | 92,537 | 67,491 | 57,358 | -- | 55,882 | -- | 45,610 | 53,295 | 43,318 | -- | 26,187 | 15,348 | -- | 13,335 | 11,138 | 9,211 | 8,073 | 6,922 | 4,804 | 3,787 | 3,550 | 1,471 | 257 | -- |
| 92,140 | 122,860 | 127,774 | 158,381 | 217,653 | 212,157 | 250,773 | 255,923 | 318,630 | 254,829 | 234,499 | 204,681 | 270,646 | 201,307 | 206,913 | 166,894 | 181,558 | 155,993 | 193,437 | 120,930 | 141,287 | 114,740 | 180,645 | 148,014 | 16,976 | 15,382 | 41,045 | 37,178 | 40,176 | 45,331 | 47,216 | 44,064 | 44,677 | 46,809 | 55,780 | 52,903 | 52,754 | 57,042 | 57,282 | 57,749 | 61,992 | 55,642 | 69,200 | 69,039 | 56,712 | 66,393 | 55,526 | 63,335 | 94,502 | 97,762 | 92,774 | 89,906 | 89,289 | 88,865 | 86,260 | 88,817 | 91,092 | 94,489 | 89,756 | 88,490 | 84,163 | 93,641 | 97,703 | 98,605 | 97,288 | 84,023 | 96,259 | 91,004 | 79,748 | 83,372 | 86,952 | 87,429 | 62,365 | 52,232 | 0 | 55,834 | -- | -- | 53,049 | 0 | 31,210 | 0 | 0 | 0 | 0 | 0 | 9,191 | 8,034 | 6,675 | 4,745 | 3,728 | 3,472 | 1,471 | 257 | -- |
| 386,590 | 385,091 | 392,330 | 391,913 | 378,956 | 369,492 | 661,060 | 673,915 | 661,781 | 666,682 | 647,742 | 624,587 | 602,882 | 586,313 | 573,052 | 550,090 | 519,577 | 505,274 | 488,107 | 479,877 | 472,491 | 460,785 | 441,936 | 434,405 | 13,783 | 14,461 | 12,487 | 12,098 | 13,688 | 14,198 | 18,821 | 19,381 | 20,236 | 21,057 | 19,186 | 16,411 | 15,108 | 17,260 | 26,546 | 28,706 | 30,400 | 30,930 | 37,437 | 37,102 | 38,621 | 38,872 | 34,975 | 35,829 | 34,453 | 34,877 | 40,115 | 42,430 | 43,121 | 44,821 | 47,659 | 47,457 | 46,991 | 46,885 | 44,338 | 46,093 | 45,407 | 44,682 | 42,415 | 42,281 | 43,864 | 43,649 | 41,789 | 41,378 | 42,562 | 42,408 | 40,896 | 40,111 | 41,854 | 41,719 | 40,129 | 39,672 | 38,653 | 38,522 | 39,442 | 38,228 | 36,997 | 36,445 | 38,023 | 24,271 | 23,046 | 21,312 | 20,106 | 19,563 | 14,461 | 13,576 | 12,401 | 11,534 | 3,236 | 2,190 | -- |
| 0.81 | 3.53 | 5.95 | 5.89 | 2.22 | -56.39 | -1.72 | -5.96 | -1.81 | 9.90 | 6.92 | 5.38 | 2.84 | 13.08 | 10.76 | 8.28 | 3.92 | 10.92 | 6.96 | 4.64 | 2.63 | 11.63 | 7.34 | 9.94 | -4.76 | 2.44 | -12.82 | -15.97 | -3.66 | -38.91 | -11.21 | -8.29 | -5.58 | 10.98 | 6.32 | -5.04 | -3.45 | -49.06 | -15.56 | -7.31 | -4.92 | -22.75 | -3.76 | -3.87 | -4.99 | 3.21 | 0.01 | 3.55 | -2.66 | -24.96 | -- | -5.64 | 0.00 | -6.13 | 0.00 | 1.21 | -- | 6.93 | 0.00 | 1.80 | -- | 6.86 | 0.00 | 1.16 | 0.00 | 7.28 | 0.00 | 2.00 | -- | 7.44 | 0.00 | 2.06 | -- | 7.78 | 0.00 | 2.94 | 0.00 | 10.50 | -- | 4.77 | -- | 11.53 | 10.49 | 12.98 | 0.00 | 0.00 | 2.74 | 13.37 | -- | -- | -- | 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(%) | 0.93 | 2.51 | 4.04 | 3.98 | 1.38 | -49.48 |
| 主营业务利润率(%) | 16.51 | 11.14 | 9.03 | 8.62 | 9.50 | 3.89 |
| 总资产净利润率(%) | 0.90 | 2.30 | 3.76 | 3.82 | 1.38 | -38.88 |
| 成本费用利润率(%) | 6.08 | 2.10 | 5.38 | 8.07 | 5.49 | -27.05 |
| 营业利润率(%) | 5.68 | 2.34 | 5.24 | 7.88 | 5.30 | -25.95 |
| 主营业务成本率(%) | 83.36 | 88.73 | 90.85 | 91.25 | 90.37 | 95.99 |
| 销售净利率(%) | 5.45 | 2.24 | 4.41 | 6.36 | 4.44 | -27.67 |
| 净资产收益率(%) | 0.81 | 3.47 | 5.78 | 5.75 | 2.20 | -79.12 |
| 股本报酬率(%) | 3.49 | 10.82 | 16.46 | 18.03 | 6.23 | -222.84 |
| 净资产报酬率(%) | 1.16 | 3.62 | 5.43 | 5.94 | 2.20 | -80.76 |
| 资产报酬率(%) | 0.93 | 2.72 | 4.04 | 4.16 | 1.38 | -49.29 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.77 | 7.54 | 6.61 | 6.38 | 5.94 | 5.36 |
| 非主营比重(%) | 8.06 | 29.69 | 8.84 | 6.10 | 0.43 | 11.25 |
| 主营利润比重(%) | 291.19 | 549.63 | 172.09 | 109.34 | 179.29 | -14.16 |
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(%) | 3.04 | 2.48 | 2.49 | 2.17 | 1.85 | 1.93 |
| 速动比率(%) | 3.00 | 2.44 | 2.42 | 2.12 | 1.83 | 1.93 |
| 现金比率(%) | 104.79 | 84.31 | 65.34 | 50.96 | 43.55 | 52.61 |
| 利息支付倍数(%) | 2,247.62 | 452.55 | 1,006.12 | 1,242.36 | 784.13 | -4,922.97 |
| 资产负债率(%) | 20.17 | 25.00 | 25.56 | 29.89 | 37.13 | 38.97 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | 0.10 |
| 股东权益比率(%) | 79.83 | 75.00 | 74.44 | 70.11 | 62.87 | 61.03 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | 3.34 |
| 股东权益与固定资产比率(%) | -- | 69,808.09 | -- | 63,882.05 | -- | 51,897.96 |
| 负债与所有者权益比率(%) | 25.26 | 33.34 | 34.33 | 42.64 | 59.07 | 63.85 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | 49.34 |
| 资本化比率(%) | -- | -- | -- | -- | -- | 5.18 |
| 固定资产净值率(%) | -- | 34.18 | -- | 37.51 | -- | 38.53 |
| 资本固定化比率(%) | 52.26 | 53.44 | 52.07 | 54.16 | 51.73 | 52.03 |
| 产权比率(%) | 23.97 | 32.22 | 33.02 | 40.86 | 58.01 | 63.47 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | 253.58 |
| 固定资产比重(%) | -- | 0.11 | -- | 0.11 | -- | 0.12 |
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(%) | -55.92 | -46.98 | -46.19 | -41.89 | -48.15 | -1.26 |
| 净利润增长率(%) | -45.96 | -- | -- | -- | -- | -588.46 |
| 净资产增长率(%) | 2.44 | 4.23 | -41.01 | -42.07 | -43.09 | -45.04 |
| 总资产增长率(%) | -19.33 | -15.18 | -43.98 | -41.63 | -40.27 | -35.26 |
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) | 0.95 | 4.75 | 3.76 | 2.47 | 1.28 | 5.69 |
| 应收账款周转天数(天) | 94.42 | 75.83 | 71.87 | 72.85 | 70.55 | 63.29 |
| 存货周转率(次) | 15.73 | 222.62 | 100.68 | 78.18 | 90.33 | 11,261.86 |
| 固定资产周转率(次) | -- | 908.40 | -- | 527.83 | -- | 1,292.94 |
| 总资产周转率(次) | 0.17 | 1.03 | 0.85 | 0.60 | 0.31 | 1.41 |
| 存货周转天数(天) | 5.72 | 1.62 | 2.68 | 2.30 | 1.00 | 0.03 |
| 总资产周转天数(天) | 544.14 | 350.91 | 316.94 | 299.60 | 289.86 | 256.19 |
| 流动资产周转率(次) | 0.28 | 1.59 | 1.31 | 0.92 | 0.46 | 2.36 |
| 流动资产周转天数(天) | 321.66 | 226.07 | 205.98 | 195.52 | 196.68 | 152.76 |
| 经营现金净流量对销售收入比率(%) | 0.10 | 0.03 | -0.01 | -0.03 | -0.03 | -0.02 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.04 | -0.01 | -0.02 | -0.01 | -0.04 |
| 经营现金净流量与净利润的比率(%) | 1.89 | 1.42 | -0.13 | -0.48 | -0.68 | -- |
| 经营现金净流量对负债比率(%) | 0.09 | 0.14 | -0.02 | -0.06 | -0.03 | -0.09 |
| 现金流量比率(%) | 9.16 | 14.77 | -2.15 | -6.69 | -2.58 | -10.42 |
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