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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.23 | -0.15 | 0.04 | 0.00 | 0.01 | 0.07 | 0.23 | 0.18 | 0.05 | 0.08 | 0.14 | 0.09 | 0.10 | -0.20 | -0.09 | -0.05 | 0.04 | 0.22 | 0.22 | 0.11 | 0.08 | 0.41 | 0.30 | 0.18 | 0.08 | 1.02 | 0.83 | 0.65 | 0.22 | 0.43 | 0.34 | 0.26 | 0.47 | 0.12 | 0.06 | 0.11 | 0.07 | 0.07 | 0.10 | 0.14 | 0.03 | 0.07 | 0.12 | 0.18 | 0.11 | 0.51 | 0.35 | 0.14 | 0.18 | 0.66 | 0.41 | 0.20 | 0.13 | 0.07 | 0.05 | 0.04 | 0.02 | 0.28 | 0.22 | 0.26 | 0.26 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.95 | 2.98 | 2.87 | 2.85 | 2.93 | 2.99 | 2.91 | 2.81 | 2.65 | 2.44 | 2.49 | 2.30 | 2.07 | 1.86 | 1.84 | 1.71 | 1.69 | 1.68 | 1.65 | 1.64 | 2.94 | 2.98 | 2.99 | 2.87 | 2.84 | 2.87 | 2.85 | 2.84 | 2.85 | 2.86 | 2.90 | 2.88 | 2.89 | 2.87 | 2.91 | 2.88 | 2.89 | 2.86 | 2.83 | 2.82 | 2.88 | 2.85 | 2.82 | 2.81 | 2.77 | 2.72 | 2.37 | 2.35 | 2.31 | 2.69 | 2.53 | 2.40 | 4.36 | 2.33 | 2.63 | 2.56 | 1.86 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.05 | 0.03 | 0.02 | 0.13 | 0.10 | 0.05 | 0.02 | 0.20 | 0.16 | 0.20 | 0.12 | 0.30 | 0.13 | 0.13 | 0.03 | 0.51 | 0.42 | 0.37 | 0.41 | 0.31 | 0.03 | -0.01 | -0.61 | -0.48 | 0.00 | 0.40 | 0.00 | -0.26 | 0.00 | 0.00 | 0.00 | -0.36 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | -1.20 | 0.00 | 0.10 | -- | -0.11 | 0.29 | -0.34 | -0.13 | 0.19 | 0.07 | -0.09 | -- | -- | -- | -- | -- | -- | -- |
| -19,094 | 100,647 | 105,156 | 68,923 | 34,570 | 167,302 | 161,365 | 117,513 | 43,742 | 151,927 | 122,899 | 82,399 | 51,985 | 97,855 | 91,826 | 47,959 | 31,799 | 117,481 | 1,782 | 1,289 | 676 | 2,858 | 2,026 | 1,399 | 645 | 2,602 | 1,810 | 1,207 | 568 | 4,020 | 4,037 | 1,371 | 537 | 12,905 | 7,851 | 4,693 | 2,079 | 9,479 | 6,978 | 4,393 | 1,974 | 9,560 | 6,971 | 4,421 | 1,995 | 8,827 | 6,452 | 3,987 | 1,743 | 16,201 | 5,572 | 3,335 | 1,508 | 8,670 | 6,434 | 3,936 | 1,695 | 25,596 | 19,126 | 11,915 | 5,358 | 25,014 | 18,856 | 13,397 | 7,901 | 41,345 | 34,976 | 24,760 | 14,319 | 42,815 | 34,810 | 22,763 | 10,235 | 32,899 | 24,895 | 13,955 | 3,153 | 22,380 | 16,685 | 10,394 | 5,510 | 22,997 | 8,539 | 16,301 | 6,452 | 16,191 | 6,601 | 13,997 | 9,738 | 15,335 | 6,882 | 11,838 | 10,732 | 9,198 | 8,825 |
| -35,914 | -12,342 | 18,660 | 8,968 | 2,957 | 23,455 | 40,490 | 34,132 | 8,375 | 20,681 | 26,408 | 18,167 | 16,479 | -12,831 | -841 | 1,285 | 5,757 | 29,136 | -25,542 | -13,826 | 2,858 | 4,140 | 5,494 | 2,206 | 2,189 | 5,405 | 5,608 | 3,104 | 759 | 2,551 | 1,710 | -952 | -674 | 5,608 | 4,054 | 2,390 | 981 | 4,390 | 3,317 | 2,043 | 858 | 4,088 | 3,041 | 1,819 | 761 | 3,510 | 2,669 | 1,622 | 641 | 6,587 | 2,365 | 1,281 | 504 | 3,473 | 3,199 | 1,911 | 715 | 4,650 | 4,002 | 2,071 | -- | 4,516 | 5,304 | 3,451 | 2,672 | 9,559 | 7,713 | 5,341 | 2,939 | 11,059 | 8,924 | 6,052 | 2,889 | 8,855 | 6,836 | 4,186 | 1,108 | 5,549 | 3,769 | 2,208 | 1,010 | 5,647 | 1,964 | 2,182 | 727 | 3,549 | 1,339 | 3,455 | 2,007 | 1,936 | 658 | 1,670 | 1,207 | 1,007 | 778 |
| -35,914 | -12,342 | 18,660 | 8,968 | 2,957 | 23,455 | 40,490 | 34,132 | 8,375 | 20,681 | 26,408 | 18,167 | 16,479 | -12,831 | -841 | 1,285 | 5,757 | 29,136 | 26,464 | 13,524 | 11,344 | 66,143 | 48,303 | 28,490 | 13,663 | 155,547 | 128,911 | 101,373 | 36,985 | 52,567 | 39,035 | 25,959 | 20,310 | 9,721 | 6,727 | 5,323 | 3,297 | 3,556 | 3,921 | 4,650 | 1,097 | 3,063 | 4,427 | 6,012 | 3,430 | 16,048 | 10,995 | 4,521 | 5,650 | 21,526 | 13,591 | 6,437 | 4,123 | 2,939 | 1,966 | 1,411 | 515 | 8,376 | 4,793 | 5,648 | 4,111 | -3,201 | -6 | -95 | 952 | 1,039 | 2,019 | 1,698 | 980 | 4,026 | 3,374 | 2,214 | 1,042 | 3,812 | 3,378 | 2,226 | 407 | 2,329 | 1,512 | 879 | -- | 3,010 | 1,050 | 1,538 | 363 | 1,489 | 705 | 2,674 | 1,668 | 2,558 | 0 | 2,073 | 1,601 | 1,116 | 779 |
| 4,920 | 78,379 | 52,962 | 37,554 | 17,164 | 86,708 | 72,699 | 46,080 | 23,328 | 102,663 | 81,486 | 51,692 | 23,965 | 92,123 | 72,391 | 47,671 | 26,315 | 100,668 | 72,522 | 42,926 | 12,658 | 64,326 | 41,224 | 26,770 | 14,332 | 124,080 | 97,049 | 79,139 | 27,875 | 69,528 | 45,957 | 32,294 | 25,796 | 12,812 | 8,779 | 6,294 | 3,426 | 4,756 | 4,920 | 5,500 | 1,612 | 4,255 | 5,177 | 6,684 | 3,916 | 16,812 | 11,621 | 5,316 | 5,997 | 21,698 | 16,152 | 7,883 | 4,976 | 6,433 | 977 | 608 | -- | 14,496 | 8,149 | 8,149 | 5,009 | 3,381 | 635 | 1,008 | -154 | 237 | -1,102 | -999 | -497 | -1,799 | -1,266 | -809 | -308 | -1,309 | -997 | -665 | 15 | -390 | 149 | 99 | 15 | 128 | 0 | 4,756 | 94 | 674 | 451 | 331 | 177 | 1,183 | 1,011 | 343 | 343 | 343 | 171 |
| -97 | -5,077 | -10,882 | -8,395 | 69 | 1,152 | 2,695 | 2,734 | 2,682 | 106 | 115 | 200 | -51 | -3,527 | -2,574 | -1,677 | 587 | 1,501 | 2,259 | 109 | -3 | -1,872 | -7 | -40 | -13 | 14 | 56 | 54 | 1 | 1,259 | -66 | -210 | -13 | 268 | 65 | 34 | 18 | 102 | 58 | 38 | 17 | 37 | 28 | 17 | 0 | 79 | 46 | 25 | 1 | -67 | 6 | 16 | 6 | 95 | -- | -- | -- | 150 | -- | -- | -- | 588 | 0 | -- | 0 | -131 | 0 | 0 | 0 | -228 | 0 | 0 | 0 | -104 | -51 | 0 | -5 | 381 | -17 | -11 | -9 | -223 | 0 | -44 | 0 | 47 | 0 | 0 | 0 | 0 | 103 | 0 | -- | -- | -- |
| -36,011 | -17,418 | 7,779 | 573 | 3,026 | 24,607 | 43,185 | 36,866 | 11,057 | 20,787 | 26,523 | 18,367 | 16,428 | -16,358 | -3,415 | -392 | 6,343 | 30,637 | 28,723 | 13,633 | 11,342 | 64,271 | 48,297 | 28,450 | 13,649 | 155,561 | 128,968 | 101,427 | 36,985 | 53,826 | 38,969 | 25,749 | 20,297 | 9,989 | 6,792 | 5,357 | 3,314 | 3,657 | 3,980 | 4,688 | 1,114 | 3,100 | 4,455 | 6,029 | 3,430 | 16,127 | 11,041 | 4,546 | 5,652 | 21,459 | 13,597 | 6,453 | 4,129 | 3,034 | 2,087 | 1,544 | 537 | 8,526 | 4,931 | 5,717 | 4,206 | 768 | 528 | 874 | 800 | 1,144 | 950 | 732 | 500 | 1,999 | 2,097 | 1,385 | 718 | 2,398 | 2,330 | 1,548 | 417 | 2,320 | 1,644 | 967 | 443 | 2,915 | 1,048 | 6,666 | 454 | 2,210 | 1,159 | 3,104 | 1,843 | 3,842 | 2,218 | 2,454 | 1,950 | 1,489 | 1,056 |
| -20,953 | -13,144 | 3,405 | 137 | 877 | 6,608 | 20,189 | 16,286 | 4,575 | 7,058 | 12,443 | 7,817 | 8,884 | -18,117 | -7,849 | -4,825 | 3,733 | 19,428 | 19,561 | 9,674 | 7,297 | 36,556 | 27,262 | 16,453 | 7,530 | 91,322 | 74,619 | 58,505 | 19,820 | 38,676 | 30,398 | 23,138 | 21,075 | 5,288 | 5,657 | 4,751 | 3,057 | 2,359 | 3,086 | 4,162 | 908 | 2,183 | 3,693 | 5,591 | 3,264 | 15,466 | 10,525 | 4,214 | 5,576 | 20,003 | 12,525 | 6,065 | 3,856 | 2,135 | 1,438 | 1,113 | 459 | 8,574 | 3,399 | 3,983 | 3,956 | 728 | 185 | 615 | 168 | 254 | 317 | 464 | 339 | 655 | 628 | 478 | 319 | 818 | 1,049 | 734 | 232 | 1,235 | 1,069 | 621 | 272 | 2,357 | 774 | 5,654 | 298 | 2,245 | 986 | 3,677 | 1,564 | 3,270 | 1,898 | 2,431 | 1,926 | 1,476 | 1,045 |
| -20,952 | -11,338 | 8,456 | 3,898 | 790 | 5,466 | 17,945 | 14,219 | 3,025 | -2,036 | 4,661 | 7,499 | 8,916 | -15,970 | -6,609 | -4,101 | 3,417 | 17,425 | 17,103 | 9,534 | 7,298 | 37,387 | 27,184 | 16,397 | 7,551 | 91,298 | 74,592 | 58,477 | 19,820 | 17,734 | 9,818 | 2,626 | 429 | 4,933 | 5,416 | 4,596 | 2,930 | 2,273 | -- | 4,136 | -- | 2,320 | -- | 5,631 | -- | 15,457 | -- | 4,317 | -- | 16,465 | 0 | 1,355 | 0 | -4,438 | 0 | 331 | 0 | -5,624 | 0 | -1,530 | -- | -5,330 | 0 | -1,328 | 0 | -1,728 | 0 | 431 | 0 | 850 | 0 | 582 | 0 | 877 | 0 | 747 | 0 | 980 | 1,081 | 628 | -- | 2,547 | 775 | 410 | 302 | 1,885 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -7,957 | -246,074 | -171,110 | -214,446 | -153,426 | 353,205 | 107,742 | 160,989 | 59,358 | 254,302 | 146,218 | 94,931 | 154,123 | 183,089 | 126,740 | 157,824 | 134,889 | -401,085 | -257,630 | -139,397 | -85,606 | -144,569 | -130,232 | -156,257 | -4,777 | 113,310 | 325,742 | 524,754 | 204,663 | 154,144 | 39,777 | 7,584 | -7,494 | 28,245 | 2,664 | 1,146 | 827 | 3,272 | 2,101 | 862 | 585 | 3,849 | 2,972 | 1,560 | 709 | 5,958 | 4,875 | 6,063 | 3,642 | 9,081 | 4,017 | 3,815 | 874 | 15,496 | 12,779 | 11,244 | 12,518 | 9,338 | 522 | -212 | -9,239 | -7,286 | -5,410 | 6,070 | 6,686 | -3,979 | -2,810 | 751 | 322 | -5,497 | 3,452 | 2,822 | -3,244 | 4,249 | -4,799 | -5,394 | -2,663 | -18,259 | 0 | 1,453 | -- | -1,623 | -1,671 | -5,112 | -1,909 | 2,898 | 1,119 | -1,117 | -- | -- | -- | -- | -- | -- | -- |
| -12,444 | -149,553 | -178,827 | -206,033 | -145,940 | 171,224 | -36,841 | 104,955 | -4,571 | 199,991 | 145,177 | 82,366 | 141,773 | 2,174 | 45,987 | 79,258 | 109,839 | -180,506 | -63,121 | -52,984 | -40,129 | -90,053 | -43,371 | -163,268 | 10,097 | 270,794 | 446,772 | 663,996 | 200,291 | 189,308 | 79,449 | 41,982 | 7,950 | 135,638 | 74,132 | -110,798 | -5,368 | 132,879 | 133,822 | 326 | 2,235 | 4,690 | 3,047 | 4,024 | -536 | -274 | -3,984 | -5,477 | 2,348 | 2,674 | 3,485 | -1,479 | 2,817 | -1,381 | 4,316 | 7,256 | 5,495 | -10,600 | -2,696 | -10,050 | -6,001 | 7,718 | -202 | -1,611 | -674 | 4,564 | 4,333 | 5,250 | 1,763 | -19,601 | -17,630 | -12,150 | -11,055 | 4,983 | 5,709 | -2,890 | 0 | 4,341 | 0 | 6,693 | -- | 8,259 | 4,395 | 1,451 | -265 | 5,026 | 385 | -1,505 | -- | -- | -- | -- | -- | -- | -- |
| 2,197,731 | 2,087,334 | 2,258,220 | 2,320,877 | 2,420,974 | 2,370,212 | 2,203,749 | 2,527,393 | 2,534,541 | 2,730,594 | 2,863,014 | 2,886,926 | 2,970,753 | 2,991,446 | 3,126,247 | 3,363,523 | 3,469,933 | 3,334,106 | 3,265,711 | 3,031,438 | 3,053,076 | 2,616,800 | 2,332,164 | 1,989,231 | 2,143,039 | 1,986,513 | 1,845,552 | 2,225,238 | 1,686,080 | 1,519,909 | 1,178,491 | 1,125,567 | 1,007,907 | 1,028,583 | 1,050,381 | 290,225 | 285,729 | 271,292 | 271,905 | 139,073 | 137,196 | 134,112 | 134,729 | 137,417 | 130,505 | 127,653 | 122,918 | 115,508 | 124,264 | 119,605 | 120,590 | 115,998 | 107,257 | 112,585 | 126,099 | 128,540 | 126,835 | 127,153 | 160,627 | 149,106 | 136,865 | 131,293 | 165,189 | 162,135 | 171,897 | 172,239 | 169,895 | 170,970 | 164,921 | 167,702 | 160,239 | 165,026 | 166,260 | 158,772 | 136,487 | 125,521 | 127,266 | 127,976 | 116,687 | 81,077 | 75,134 | 71,869 | 67,471 | 57,638 | 53,063 | 53,592 | 49,775 | 49,989 | 44,425 | 45,592 | 49,712 | 33,796 | 20,816 | 18,061 | 13,754 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,750,005 | 2,524,278 | 2,552,191 | 2,122,229 | 1,841,382 | 1,517,295 | 1,689,017 | 1,531,815 | 1,406,535 | 1,791,187 | 1,281,474 | 1,130,345 | 791,098 | 759,121 | 642,671 | 507,765 | 676,834 | 155,983 | 169,614 | 142,125 | 143,186 | 9,744 | 11,457 | 9,337 | 7,858 | 8,473 | 3,844 | 4,373 | 6,401 | 4,846 | 12,724 | 13,776 | 19,027 | 22,406 | 84,047 | 88,981 | 101,580 | 103,447 | 103,707 | 103,755 | 73,602 | 63,149 | 59,305 | 83,495 | 120,415 | 113,411 | 113,376 | 113,161 | 108,902 | 109,927 | 103,059 | 104,467 | 95,156 | 84,775 | 94,161 | 103,206 | 95,929 | 84,298 | -- | 0 | -- | -- | 46,886 | 0 | 0 | 0 | 0 | 0 | 19,158 | 18,900 | 15,058 | 17,923 | 26,360 | 13,037 | 10,193 | 9,862 | 5,923 |
| 1,675,113 | 1,562,637 | 1,713,347 | 1,782,151 | 1,882,285 | 1,833,638 | 1,650,652 | 1,976,975 | 2,001,291 | 2,207,063 | 2,333,379 | 2,362,292 | 2,451,027 | 2,463,157 | 2,586,368 | 2,821,975 | 2,913,178 | 2,781,325 | 2,705,408 | 2,495,192 | 2,507,890 | 2,080,066 | 1,612,349 | 1,476,287 | 1,634,337 | 1,485,999 | 1,364,601 | 1,758,250 | 1,258,028 | 1,121,521 | 803,772 | 747,700 | 625,614 | 666,093 | 682,527 | 65,035 | 57,856 | 46,592 | 47,146 | 45,476 | 47,100 | 44,842 | 42,985 | 43,693 | 39,218 | 39,690 | 39,998 | 38,783 | 46,275 | 47,221 | 55,798 | 57,637 | 49,624 | 54,170 | 55,579 | 58,416 | 57,279 | 58,075 | 96,858 | 84,864 | 87,762 | 84,659 | 110,861 | 107,355 | 120,187 | 120,853 | 120,365 | 121,251 | 113,877 | 116,791 | 109,221 | 114,331 | 114,604 | 107,857 | 86,535 | 79,236 | -- | 82,669 | 70,909 | 35,545 | -- | 27,008 | 23,422 | -- | 16,787 | 17,618 | 14,352 | 15,551 | 12,099 | 14,834 | 20,340 | 17,950 | 10,161 | 7,697 | 6,154 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,218,781 | 2,026,880 | 1,998,495 | 1,641,285 | 1,144,874 | 1,234,247 | 1,392,291 | 1,243,804 | 1,065,487 | 1,493,531 | 1,055,991 | 927,642 | 599,066 | 565,361 | 473,889 | 497,065 | 565,328 | 12,246 | 3,162 | 3,886 | 2,192 | 19,546 | 21,640 | 22,400 | 2,695 | 2,992 | 3,419 | 3,879 | 2,025 | 4,799 | 12,268 | 13,164 | 19,553 | 30,955 | 22,504 | 26,576 | 24,298 | 26,747 | 25,223 | 29,132 | 42,422 | 40,038 | 45,523 | 49,517 | 54,052 | 58,262 | 70,616 | 72,210 | 63,586 | 73,663 | 80,119 | 82,203 | 64,644 | 69,755 | 78,428 | 71,681 | 41,113 | 56,694 | -- | 0 | -- | -- | 23,049 | 0 | 0 | 0 | 0 | 0 | 11,193 | 11,969 | 7,386 | 10,016 | 13,483 | 10,992 | 8,474 | 5,509 | 3,906 |
| 305,103 | 329,080 | 345,550 | 341,284 | 341,111 | 339,909 | 352,975 | 351,559 | 341,252 | 334,230 | 339,969 | 336,800 | 333,638 | 344,773 | 356,373 | 358,547 | 373,994 | 371,598 | 373,676 | 363,587 | 372,357 | 365,826 | 357,069 | 344,783 | 344,891 | 338,145 | 321,700 | 308,370 | 278,708 | 255,869 | 245,029 | 237,697 | 244,216 | 221,666 | 223,320 | 222,335 | 225,157 | 222,070 | 221,937 | 90,920 | 87,547 | 86,797 | 89,277 | 91,175 | 88,848 | 85,584 | 80,669 | 74,358 | 75,721 | 70,144 | 63,087 | 56,627 | 55,941 | 52,085 | 51,388 | 51,063 | 50,409 | 49,950 | 44,775 | 45,359 | 45,566 | 43,733 | 43,289 | 43,719 | 43,475 | 43,307 | 43,373 | 43,520 | 44,157 | 43,811 | 43,943 | 43,793 | 44,394 | 43,917 | 44,084 | 43,629 | 43,127 | 42,895 | 43,796 | 43,348 | 42,999 | 42,726 | 42,161 | 41,387 | 36,059 | 35,761 | 35,163 | 34,178 | 32,065 | 30,501 | 29,129 | 15,582 | 10,339 | 10,050 | 7,308 |
| -6.58 | -3.94 | -- | 0.04 | 0.26 | 1.96 | 5.86 | 4.76 | 1.36 | 2.03 | 3.55 | 2.24 | 2.54 | -5.06 | -2.15 | -1.31 | 1.00 | 5.24 | 5.25 | 2.61 | 1.97 | 10.39 | 7.82 | 4.75 | 2.20 | 30.74 | 25.98 | 20.41 | 7.46 | 16.49 | 13.05 | 10.05 | 9.05 | 2.37 | -- | 2.14 | 1.37 | 1.78 | 3.00 | 4.68 | 1.04 | 2.52 | 4.14 | 6.32 | 3.74 | 19.86 | -- | 5.83 | -- | 32.84 | 0.00 | 11.50 | 0.00 | 4.18 | 0.00 | 2.20 | 0.00 | 18.78 | 0.00 | 9.18 | -- | 1.67 | 0.00 | 1.41 | 0.00 | 0.58 | 0.00 | 1.05 | 0.00 | 1.49 | 0.00 | 1.08 | 0.00 | 1.86 | 0.00 | 1.70 | 0.00 | 2.85 | 0.00 | 1.44 | -- | 5.54 | 1.85 | 0.00 | 0.00 | 6.48 | -- | 11.37 | -- | -- | -- | -- | -- | -- | -- |
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(%) | -1.29 | -0.67 | 0.27 | 0.04 | 0.08 | 0.63 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | -1.32 | -0.63 | 0.27 | 0.04 | 0.08 | 0.59 |
| 成本费用利润率(%) | -213.69 | -15.58 | 9.02 | 0.96 | 9.56 | 18.19 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | -6.87 | -3.99 | 0.99 | 0.04 | 0.26 | 1.94 |
| 股本报酬率(%) | -31.52 | -2.39 | 6.85 | 13.87 | 2.03 | 28.74 |
| 净资产报酬率(%) | -5.40 | -0.41 | 1.13 | 2.31 | 0.34 | 4.80 |
| 资产报酬率(%) | -1.29 | -0.10 | 0.27 | 0.54 | 0.08 | 1.09 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | -13.39 | -420.84 | 540.99 | 5,085.10 | 569.43 | 357.05 |
| 主营利润比重(%) | 0.21 | 6.01 | -8.97 | -91.15 | -6.61 | -5.48 |
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(%) | 76.22 | 74.86 | 75.87 | 76.79 | 77.75 | 77.36 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 23.78 | 25.14 | 24.13 | 23.21 | 22.25 | 22.64 |
| 长期负债比率(%) | 18.06 | 19.36 | 16.34 | 14.70 | 14.18 | 14.87 |
| 股东权益与固定资产比率(%) | -- | 6,088.72 | -- | 5,820.96 | -- | 5,389.18 |
| 负债与所有者权益比率(%) | 320.52 | 297.82 | 314.45 | 330.81 | 349.42 | 341.73 |
| 长期资产与长期资金比率(%) | 238.98 | 224.72 | 247.08 | 263.75 | 274.46 | 266.60 |
| 资本化比率(%) | 43.17 | 43.51 | 40.38 | 38.78 | 38.93 | 39.65 |
| 固定资产净值率(%) | -- | 41.98 | -- | 44.66 | -- | 47.92 |
| 资本固定化比率(%) | 420.52 | 397.82 | 414.45 | 430.81 | 449.42 | 441.73 |
| 产权比率(%) | 75.96 | 77.03 | 67.74 | 63.34 | 63.75 | 65.69 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.41 | -- | 0.40 | -- | 0.42 |
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(%) | -1,656.22 | -194.14 | -80.37 | -96.33 | -75.61 | 3.44 |
| 净资产增长率(%) | -2.98 | -2.21 | -1.49 | -2.12 | 1.02 | 2.49 |
| 总资产增长率(%) | -9.22 | -11.93 | 2.47 | -8.17 | -4.48 | -13.20 |
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(%) | -0.00 | -0.12 | -0.08 | -0.09 | -0.06 | 0.15 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -27.86 | -224.41 | -84.53 | 23.66 |
| 经营现金净流量对负债比率(%) | -0.00 | -0.16 | -0.10 | -0.12 | -0.08 | 0.19 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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