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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.11 | 0.69 | 0.52 | 0.30 | 0.14 | 0.57 | 0.42 | 0.28 | 0.14 | 0.43 | 0.37 | 0.25 | 0.24 | 0.13 | 0.12 | 0.11 | 0.06 | 0.28 | 0.27 | 0.13 | 0.08 | 0.58 | 0.52 | 0.27 | 0.20 | 1.34 | 1.14 | 0.93 | 0.28 | 0.54 | 0.31 | 0.17 | 0.09 | 0.49 | 0.45 | 0.31 | 0.19 | 0.20 | 0.21 | 0.19 | 0.08 | -0.24 | -0.03 | 0.14 | 0.16 | 0.82 | 0.52 | 0.17 | 0.31 | 1.43 | 0.99 | 0.75 | 0.37 | 0.71 | 0.59 | 0.59 | 0.31 | 2.36 | 1.81 | -0.05 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.43 | -- | -- | -- | 7.60 | 7.58 | 7.43 | 7.55 | 7.36 | 7.34 | 5.04 | 4.90 | 4.83 | 5.11 | 5.24 | 5.52 | 5.42 | 5.05 | 4.67 | 5.04 | 4.78 | 4.30 | 4.04 | 4.28 | 3.88 | 4.04 | 4.10 | 3.88 | 3.68 | 3.52 | 2.96 | 3.01 | 2.96 | 2.97 | 2.94 | 2.92 | 2.90 | 2.87 | 2.86 | 2.84 | 2.82 | 2.80 | 2.79 | 2.77 | 2.75 | 2.77 | 2.75 | 2.75 | 2.75 | 2.76 | 3.01 | 3.43 | 3.42 | 3.43 | 3.47 | 3.49 | 3.41 | 3.30 | 3.20 | 2.23 | 2.74 | 2.46 | 2.10 | -- | 1.78 | 1.54 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -2.00 | -- | -- | -- | 1.19 | -- | -- | -- | -2.42 | -2.02 | -0.90 | -0.46 | -3.32 | -2.83 | -0.73 | 1.26 | -8.59 | -7.92 | -5.59 | -3.69 | -0.54 | -2.62 | -1.21 | 1.48 | 10.18 | 9.11 | 1.50 | 2.44 | -6.19 | -6.92 | -2.60 | -2.83 | 11.70 | 15.37 | 0.08 | 0.09 | 0.36 | -- | -- | -- | 0.21 | -- | -- | -- | 0.32 | -- | -- | -- | -0.01 | -- | -- | -- | 0.35 | -- | -0.03 | -- | 0.23 | 0.28 | 0.10 | 0.02 | 0.13 | -- | -0.14 | -- | -- | -- | -- | -- | -- | -- |
| 79,907 | 747,780 | 508,008 | 292,642 | 129,680 | 660,961 | 507,767 | 369,078 | 180,605 | 796,880 | 624,716 | 387,988 | 227,577 | 678,011 | 413,717 | 205,670 | 94,548 | 492,611 | 355,986 | 211,440 | 106,559 | 448,163 | 309,879 | 175,178 | 94,194 | 674,576 | 500,947 | 402,156 | 121,013 | 309,098 | 184,662 | 108,282 | 56,670 | 176,704 | 139,239 | 94,291 | 52,354 | 120,027 | 86,730 | 60,981 | 26,230 | 80,964 | 67,759 | 57,789 | 37,459 | 169,994 | 105,210 | 51,039 | 45,412 | 199,307 | 137,035 | 95,022 | 40,554 | 111,609 | 86,043 | 71,411 | 38,202 | 254,811 | 205,123 | 11,862 | 5,596 | 26,571 | 18,901 | 12,196 | 5,616 | 21,624 | 16,011 | 10,467 | 5,546 | 22,570 | 15,685 | 10,717 | 4,645 | 25,436 | 19,431 | 12,794 | 7,025 | 20,690 | 11,818 | 6,101 | 2,200 | 15,534 | 7,614 | 29,495 | 13,848 | 32,428 | 3,992 | 24,739 | 11,491 | 26,815 | 11,933 | 21,188 | 7,696 | 11,602 | 13,513 |
| -26,755 | 207,676 | 164,186 | 96,002 | 42,471 | 181,610 | 131,118 | 93,474 | 43,948 | 127,742 | 111,538 | 76,797 | 76,385 | 24,911 | 31,896 | 29,511 | 16,481 | 75,491 | 78,083 | 37,260 | 24,708 | 159,940 | 142,986 | 74,087 | 50,452 | 339,746 | 288,127 | 236,907 | 72,831 | 138,172 | 79,287 | 43,048 | 23,618 | 56,688 | 53,600 | 36,664 | 21,397 | 15,540 | 14,786 | 12,993 | 5,707 | -17,836 | -4,024 | 10,771 | 13,621 | 68,401 | 41,840 | 12,725 | 26,004 | 119,029 | 81,409 | 61,632 | 27,752 | 51,681 | 43,804 | 41,850 | 23,116 | 167,876 | 149,927 | 1,508 | 1,165 | 6,428 | 4,676 | 3,079 | 1,423 | 6,106 | 3,914 | 2,703 | 1,343 | 6,719 | 4,164 | 3,000 | 1,335 | 5,117 | 3,293 | 2,018 | 712 | 4,231 | 2,474 | 1,576 | 667 | 2,945 | 1,635 | 6,250 | 2,989 | 7,217 | 1,813 | 5,207 | 1,971 | 2,429 | 813 | 891 | 752 | 1,525 | 782 |
| -26,755 | 207,676 | 164,186 | 96,002 | 42,471 | 181,610 | 131,118 | 93,474 | 43,948 | 127,742 | 111,538 | 76,797 | 76,385 | 24,911 | 31,896 | 29,511 | 16,481 | 75,491 | 78,083 | 37,260 | 24,708 | 159,940 | 142,986 | 74,087 | 50,452 | 339,746 | 288,127 | 236,907 | 72,831 | 138,172 | 79,287 | 43,048 | 23,618 | 56,688 | 53,600 | 36,664 | 21,397 | 15,540 | 14,786 | 12,993 | 5,707 | -17,836 | -4,024 | 10,771 | 13,621 | 68,401 | 41,840 | 12,725 | 26,004 | 119,029 | 81,409 | 61,632 | 27,752 | 51,681 | 43,804 | 41,850 | 23,116 | 167,876 | 149,927 | -525 | 87 | 1,762 | 1,661 | 1,116 | 487 | 2,060 | 1,472 | 1,063 | 585 | 2,142 | 1,471 | 1,045 | 429 | 836 | 771 | 326 | -44 | -1,256 | -1,243 | -1,726 | 111 | -1,364 | -434 | 2,637 | 1,273 | 4,029 | 1,246 | 3,011 | 822 | 2,482 | 0 | 900 | 752 | 1,525 | 782 |
| 15,950 | 170,649 | 129,188 | 74,814 | 31,900 | 192,529 | 156,951 | 101,695 | 77,360 | 117,070 | 82,560 | 46,222 | 11,726 | 140,287 | 71,183 | 45,509 | 15,965 | 155,642 | 105,614 | 50,688 | 23,744 | 213,840 | 152,061 | 81,903 | 39,236 | 267,868 | 215,370 | 176,843 | 58,213 | 88,731 | 39,232 | 18,703 | 11,299 | 61,850 | 50,666 | 37,869 | 20,480 | 15,032 | 7,883 | 1,758 | -2,818 | -6,947 | 1,421 | 4,026 | 5,573 | 26,927 | 8,829 | 7,729 | 13,801 | 29,183 | 18,463 | 10,361 | 1,883 | 15,053 | 8,400 | 14,828 | 6,165 | 66,035 | 46,368 | -- | -- | 0 | -- | -- | -- | 14 | 14 | 14 | -- | -128 | -- | -- | -- | -44 | 5 | 5 | 5 | -- | -- | -- | -- | 143 | 27 | 32 | 13 | 36 | -127 | 66 | 31 | 171 | 154 | 144 | 0 | 54 | 0 |
| -596 | 1,692 | 666 | 232 | 14 | -864 | -456 | -526 | -570 | -168 | 1,938 | 1,486 | 77 | 5,019 | 2,192 | 1,958 | 823 | 2,566 | 2,027 | 1,398 | 657 | 5,350 | 3,845 | 2,935 | 467 | 1,698 | 1,381 | 865 | -18 | 919 | 1,132 | 853 | 276 | 1,086 | 1,075 | 181 | 42 | 2,425 | 1,528 | 1,216 | 541 | 1,036 | 227 | 163 | -1 | 186 | 193 | 716 | 30 | -8 | -36 | -53 | -6 | -263 | -121 | 82 | 29 | 593 | 314 | -178 | 2 | -133 | -3 | 2 | -- | -131 | -32 | -11 | 0 | -223 | -179 | -9 | -0 | -93 | -41 | -30 | -11 | 129 | 102 | 67 | -0 | 139 | 0 | -58 | 44 | 5 | -- | 635 | 12 | -29 | 29 | -2 | -- | -2 | -- |
| -27,351 | 209,368 | 164,852 | 96,234 | 42,485 | 180,746 | 130,663 | 92,948 | 43,378 | 127,574 | 113,476 | 78,283 | 76,463 | 29,930 | 34,088 | 31,469 | 17,304 | 78,057 | 80,110 | 38,658 | 25,365 | 165,290 | 146,831 | 77,023 | 50,919 | 341,445 | 289,508 | 237,772 | 72,814 | 139,091 | 80,420 | 43,900 | 23,895 | 57,774 | 54,676 | 36,844 | 21,439 | 17,965 | 16,315 | 14,209 | 6,248 | -16,800 | -3,797 | 10,935 | 13,620 | 68,587 | 42,033 | 13,441 | 26,035 | 119,021 | 81,372 | 61,579 | 27,746 | 51,418 | 43,683 | 41,932 | 23,145 | 168,469 | 150,241 | -703 | 88 | 1,630 | 1,658 | 1,118 | 487 | 1,943 | 1,455 | 1,066 | 585 | 1,791 | 1,292 | 1,036 | 429 | 699 | 735 | 300 | -50 | -1,127 | -1,141 | -1,659 | 111 | -1,082 | -407 | 2,619 | 1,337 | 4,203 | 1,171 | 3,768 | 866 | 2,629 | 1,006 | 1,042 | 865 | 1,586 | 1,183 |
| -25,909 | 162,399 | 121,514 | 70,312 | 33,844 | 133,333 | 97,234 | 66,685 | 33,380 | 100,708 | 86,791 | 58,974 | 56,791 | 30,135 | 27,094 | 24,858 | 13,291 | 66,695 | 64,090 | 31,095 | 19,336 | 131,494 | 115,940 | 58,811 | 40,036 | 263,006 | 223,249 | 182,938 | 54,868 | 106,003 | 60,232 | 33,172 | 17,820 | 48,006 | 44,473 | 30,769 | 18,611 | 15,060 | 14,262 | 12,312 | 4,903 | -15,155 | -1,841 | 8,887 | 10,509 | 52,713 | 32,965 | 11,040 | 20,132 | 91,288 | 63,273 | 47,641 | 21,341 | 40,995 | 34,459 | 34,334 | 17,926 | 111,382 | 105,035 | -731 | 164 | 1,455 | 1,422 | 937 | 399 | 1,732 | 1,163 | 916 | 468 | 1,500 | 1,046 | 851 | 367 | 1,047 | 792 | 419 | -36 | 943 | 696 | 360 | 138 | 1,194 | 671 | 2,440 | 901 | 3,860 | 1,103 | 3,533 | 1,050 | 2,930 | 939 | 2,065 | 870 | 1,586 | 1,183 |
| -26,110 | 158,788 | 118,814 | 68,066 | 33,297 | 131,956 | 95,980 | 65,569 | 33,648 | 98,745 | 85,100 | 57,691 | 56,651 | 24,960 | 25,121 | 23,309 | 12,591 | 64,720 | 62,548 | 30,043 | 18,843 | 127,479 | 112,977 | 56,529 | 39,685 | 261,715 | 222,204 | 182,287 | 54,881 | 105,398 | 59,456 | 32,599 | 17,690 | 47,211 | -- | 30,640 | -- | 13,242 | -- | 11,400 | -- | -15,835 | -- | 8,765 | -- | 52,580 | -- | 10,505 | 0 | 91,231 | 0 | 47,682 | 0 | 41,194 | 0 | 34,288 | -- | 111,023 | 0 | -553 | -- | 1,608 | -- | 873 | -- | 1,468 | -- | 913 | -- | 1,644 | -- | 860 | -- | 998 | -- | 449 | -- | 1,049 | 594 | 293 | -- | -2,175 | 671 | 2,490 | 893 | 3,860 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 83,004 | 430,958 | 180,156 | 12,320 | 87,272 | 231,837 | 239,669 | 440,297 | 74,092 | 782,813 | 273,919 | 429,301 | 543,253 | -71,506 | 106,468 | 262,925 | 53,469 | 450,097 | 251,743 | 365,441 | 55,460 | -1,622,873 | -1,091,189 | -381,966 | -126,344 | -390,933 | -412,702 | 433,293 | -213,996 | 232,712 | 195,465 | 2,715 | -75,897 | -237,077 | -197,718 | -87,935 | -44,627 | -324,995 | -191,713 | -46,778 | 80,748 | -549,001 | -506,351 | -357,439 | -235,958 | -34,494 | -167,594 | -77,647 | 94,509 | 650,621 | 582,121 | 96,018 | 141,909 | -359,672 | -402,422 | -150,874 | -164,253 | 679,895 | 893,252 | 1,348 | 1,512 | 5,804 | 2,203 | 334 | 42 | 3,429 | 2,293 | 2,414 | 1,124 | 5,199 | 2,083 | 1,396 | 138 | -217 | 1,790 | -229 | -609 | 5,672 | -- | -492 | -- | 3,444 | 4,069 | 1,083 | 208 | 1,484 | -- | -1,575 | -- | -- | -- | -- | -- | -- | -- |
| 41,166 | 413,051 | 561,655 | 224,955 | 183,144 | -24,593 | -78,842 | 526,029 | 64,246 | 700,421 | 445,556 | 509,763 | 453,494 | -50,604 | 42,014 | 176,627 | 196,560 | -678,039 | -608,535 | -357,044 | -76,729 | -122,398 | -428,943 | -224,266 | -267,104 | 928,381 | 844,551 | 2,097,498 | 464,830 | 546,647 | 298,166 | 107,548 | 26,902 | -103,780 | -108,103 | -121,907 | -54,234 | -170,266 | -18,909 | -57,079 | 81,708 | -587,615 | -534,193 | -378,212 | -238,112 | 62,281 | -63,356 | -89,519 | 93,363 | 680,837 | 615,393 | 170,182 | 140,532 | -361,326 | -400,879 | -148,480 | -165,336 | 671,515 | 886,351 | -652 | 18 | -496 | -- | -1,070 | -830 | -319 | -913 | 852 | 572 | 2,277 | -730 | 215 | -341 | -5,535 | -3,948 | -3,878 | -1,070 | -3,200 | -- | -5,980 | -- | 7,709 | 11,756 | 98 | -1,355 | -3,267 | -- | 5,054 | -- | -- | -- | -- | -- | -- | -- |
| 8,092,614 | 8,013,187 | 8,470,601 | 7,730,998 | 7,329,446 | 6,868,584 | 6,638,874 | 6,841,646 | 7,294,216 | 6,821,793 | 6,458,493 | 7,262,036 | 7,247,315 | 6,502,287 | 6,335,385 | 6,308,311 | 6,206,723 | 5,993,885 | 6,798,108 | 6,703,061 | 7,175,459 | 7,515,701 | 7,313,631 | 7,913,412 | 6,934,540 | 7,400,595 | 7,188,239 | 8,119,409 | 4,601,285 | 3,465,590 | 2,907,168 | 2,432,525 | 2,300,724 | 1,993,261 | 1,932,722 | 1,864,742 | 1,783,308 | 1,647,797 | 1,489,315 | 1,271,936 | 1,332,467 | 1,253,397 | 1,301,711 | 1,456,069 | 1,641,610 | 1,957,636 | 1,705,695 | 1,644,446 | 1,860,113 | 1,878,109 | 1,662,210 | 1,173,215 | 1,095,538 | 902,981 | 936,838 | 1,141,660 | 1,158,244 | 1,341,039 | 1,547,810 | 54,474 | 54,289 | 56,757 | 54,893 | 54,540 | 53,393 | 53,196 | 54,224 | 53,658 | 54,850 | 53,827 | 53,532 | 53,543 | 53,237 | 52,314 | 53,803 | 54,025 | 55,452 | 55,943 | 53,645 | 51,074 | 53,059 | 55,696 | 62,120 | 54,342 | 48,797 | 49,289 | 43,741 | 53,836 | 36,760 | 38,918 | 32,463 | 28,998 | 30,108 | 17,855 | 17,297 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 14,862 | 13,960 | 16,558 | 17,999 | 17,624 | 16,362 | 15,739 | 16,995 | 16,307 | 17,550 | 15,858 | 16,037 | 15,517 | 14,725 | 13,171 | 14,124 | 14,747 | 15,933 | 16,319 | 16,637 | 16,058 | 18,394 | 21,392 | 29,819 | 19,477 | 17,250 | 18,833 | 20,442 | 24,367 | 12,734 | 14,325 | 12,434 | 11,399 | 12,225 | 3,538 | 6,481 |
| 6,247,763 | 6,144,386 | 6,639,322 | 5,947,735 | 5,555,176 | 5,127,262 | 4,940,527 | 5,173,186 | 5,645,637 | 5,206,810 | 4,801,500 | 5,632,618 | 5,594,489 | 4,889,903 | 4,711,647 | 4,669,856 | 4,533,310 | 4,313,317 | 5,110,297 | 5,021,761 | 5,487,625 | 5,855,650 | 5,713,158 | 6,400,463 | 5,737,110 | 6,217,811 | 6,097,064 | 7,060,889 | 3,644,775 | 2,583,180 | 2,075,061 | 1,636,305 | 1,524,078 | 1,239,106 | 1,181,928 | 1,128,786 | 1,035,425 | 926,482 | 770,205 | 949,169 | 1,018,606 | 944,079 | 974,284 | 1,120,195 | 1,288,262 | 1,610,733 | 1,382,488 | 1,345,475 | 1,537,616 | 1,572,023 | 1,387,105 | 914,448 | 846,586 | 676,836 | 701,742 | 902,767 | 932,322 | 1,126,826 | 1,342,897 | 6,384 | 5,406 | 8,648 | 6,717 | 6,746 | 6,032 | 6,127 | 7,603 | 7,191 | 8,718 | 8,050 | 8,101 | 8,197 | 8,252 | 7,571 | 8,797 | 9,274 | 10,839 | 11,281 | 8,966 | 6,749 | -- | 9,529 | 14,408 | 17,141 | 11,070 | 12,472 | 7,432 | 18,703 | 15,803 | 18,885 | 13,797 | 18,836 | 19,673 | 10,029 | 10,529 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 6,384 | 5,406 | 8,648 | 6,717 | 6,746 | 6,032 | 6,127 | 7,603 | 7,191 | 8,718 | 8,050 | 8,101 | 8,197 | 8,252 | 7,571 | 8,797 | 9,274 | 10,839 | 11,281 | 8,966 | 6,749 | 6,849 | 9,529 | 14,408 | 17,141 | 11,070 | 12,472 | 6,889 | 18,160 | 15,060 | 18,142 | 11,397 | 15,836 | 14,094 | 7,029 | 7,529 |
| 1,778,610 | 1,804,520 | 1,764,995 | 1,713,756 | 1,700,786 | 1,666,936 | 1,631,464 | 1,600,280 | 1,591,545 | 1,558,348 | 1,550,131 | 1,521,280 | 1,543,470 | 1,503,543 | 1,516,385 | 1,524,015 | 1,559,248 | 1,567,078 | 1,579,072 | 1,573,892 | 1,582,777 | 1,558,721 | 1,551,445 | 1,471,781 | 1,160,129 | 1,139,110 | 1,070,181 | 1,044,555 | 941,958 | 867,728 | 818,366 | 782,698 | 765,745 | 743,435 | 741,430 | 726,687 | 738,648 | 720,571 | 718,381 | 322,052 | 313,157 | 308,637 | 326,765 | 335,223 | 352,706 | 346,478 | 322,799 | 298,582 | 322,112 | 305,701 | 274,713 | 258,379 | 248,569 | 225,761 | 234,712 | 238,510 | 225,539 | 213,831 | 204,517 | 47,995 | 48,788 | 48,014 | 48,082 | 47,699 | 47,266 | 46,974 | 46,526 | 46,372 | 46,037 | 45,682 | 45,338 | 45,255 | 44,892 | 44,648 | 44,911 | 44,654 | 44,517 | 44,563 | 44,679 | 50,732 | 50,509 | 50,372 | 50,615 | 38,209 | 38,451 | 37,551 | 36,308 | 35,206 | 21,047 | 19,848 | 17,856 | 9,231 | 8,696 | 7,826 | 6,768 |
| -1.45 | 9.37 | 7.08 | 4.14 | 2.01 | 8.28 | 6.09 | 4.20 | 2.12 | 6.63 | 5.71 | 3.90 | 3.75 | 1.96 | 1.75 | 1.60 | 0.85 | 4.26 | 4.07 | 1.99 | 1.23 | 9.36 | 8.45 | 4.62 | 3.48 | 26.21 | 22.99 | 19.02 | 6.06 | 13.18 | 7.72 | 4.34 | 2.36 | 6.56 | 6.06 | 4.20 | 2.55 | 3.36 | 3.97 | 3.90 | 1.58 | -4.64 | -0.55 | 2.58 | 3.01 | 16.24 | 10.47 | 3.63 | 6.41 | 34.35 | 0.00 | 19.00 | 0.00 | 19.59 | 0.00 | 15.19 | -- | 77.85 | 0.00 | -1.51 | -- | 3.05 | -- | 1.98 | -- | 3.72 | -- | 1.99 | -- | 3.30 | -- | 1.89 | -- | 2.32 | -- | -- | -- | 2.02 | -- | 0.78 | -- | 2.42 | 1.72 | 6.29 | -- | -- | -- | 14.31 | -- | -- | -- | -- | -- | -- | -- |
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(%) | -0.27 | 2.13 | 1.52 | 0.98 | 0.45 | 2.14 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | -0.27 | 2.29 | 1.68 | 1.03 | 0.46 | 2.14 |
| 成本费用利润率(%) | -48.37 | 65.42 | 77.86 | 75.98 | 73.44 | 75.05 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | -1.46 | 9.00 | 6.88 | 4.10 | 1.99 | 8.00 |
| 股本报酬率(%) | -9.40 | 96.58 | 55.19 | 56.03 | 14.08 | 85.33 |
| 净资产报酬率(%) | -1.19 | 12.10 | 7.05 | 7.35 | 1.86 | 11.47 |
| 资产报酬率(%) | -0.27 | 2.82 | 1.52 | 1.70 | 0.45 | 2.91 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | -56.14 | 82.31 | 78.77 | 77.98 | 75.12 | 106.04 |
| 主营利润比重(%) | 2.84 | -1.72 | -1.65 | -1.76 | -1.99 | -1.85 |
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(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 77.20 | 76.68 | 78.38 | 76.93 | 75.79 | 74.65 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 22.80 | 23.32 | 21.62 | 23.07 | 24.21 | 25.35 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 2,742.02 | -- | 2,686.39 | -- | 2,638.02 |
| 负债与所有者权益比率(%) | 338.66 | 328.79 | 362.55 | 333.53 | 313.10 | 294.45 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 55.14 | -- | 54.37 | -- | 55.49 |
| 资本固定化比率(%) | 438.66 | 428.79 | 462.55 | 433.53 | 413.10 | 394.45 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.85 | -- | 0.86 | -- | 0.96 |
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(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | -166.75 | 16.25 | 25.41 | 1.53 | -4.26 | 40.65 |
| 净资产增长率(%) | 3.98 | 7.32 | 7.83 | 6.88 | 7.62 | 7.82 |
| 总资产增长率(%) | 10.41 | 16.66 | 27.59 | 13.00 | 0.48 | 0.69 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | -- | -- | -- | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 流动资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 流动资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | -- | -- | -- |
| 资产的经营现金流量回报率(%) | 0.01 | 0.05 | 0.02 | 0.00 | 0.01 | 0.03 |
| 经营现金净流量与净利润的比率(%) | -- | 2.53 | 1.39 | 0.16 | 2.65 | 1.58 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.07 | 0.03 | 0.00 | 0.02 | 0.05 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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