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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | 0.30 | -0.01 | 0.03 | 0.03 | 0.11 | 0.04 | 0.07 | 0.05 | 0.13 | 0.01 | 0.06 | 0.11 | 0.18 | -0.07 | 0.01 | 0.05 | 0.04 | -0.14 | -0.08 | -0.02 | 0.07 | -0.26 | -0.01 | 0.05 | 0.10 | -0.16 | 0.03 | 0.07 | 0.20 | -0.09 | 0.05 | 0.05 | 0.19 | -0.23 | 0.04 | 0.05 | 0.23 | 0.05 | 0.09 | 0.07 | 0.18 | 0.09 | 0.17 | 0.11 | 0.36 | 0.33 | 0.31 | 0.14 | 0.30 | 0.20 | 0.14 | 0.05 | 0.13 | 0.11 | 0.13 | 0.07 | 0.16 | 0.12 | 0.11 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.84 | 3.88 | 3.88 | 3.82 | 3.75 | 3.82 | 3.81 | 3.70 | 2.49 | 2.40 | 2.64 | 2.51 | 2.46 | 2.40 | 2.35 | 2.29 | 2.28 | 2.30 | 2.26 | 2.19 | 2.19 | 2.18 | 2.13 | 2.07 | 2.00 | 2.00 | 1.99 | 1.95 | 1.91 | 1.92 | 1.93 | 1.88 | 1.89 | 1.88 | 1.84 | 1.80 | 1.81 | 1.81 | 1.77 | 1.73 | 2.65 | 2.75 | 2.75 | 2.74 | 2.77 | 2.74 | 2.68 | 4.75 | 4.07 | 3.93 | 4.17 | 4.05 | 3.84 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.10 | -0.06 | -0.34 | -0.36 | -0.26 | -0.13 | -0.28 | -0.09 | -0.19 | -0.22 | -0.12 | 0.53 | 0.37 | 0.68 | 0.21 | 0.56 | 0.47 | 0.52 | 0.09 | 0.73 | 0.48 | 0.58 | 0.10 | 0.05 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.32 | 0.00 | 0.10 | 0.16 | -0.03 | -0.09 | 0.53 | -- | -0.07 | -0.47 | -- | -- | -- | -- | -- | -- |
| 55,407 | 261,724 | 186,017 | 136,212 | 62,940 | 245,660 | 167,583 | 122,554 | 54,756 | 240,396 | 164,367 | 118,671 | 56,969 | 192,715 | 110,996 | 80,205 | 45,328 | 144,671 | 92,983 | 66,492 | 34,719 | 121,769 | 66,592 | 52,467 | 23,114 | 111,266 | 53,480 | 42,530 | 19,090 | 137,880 | 65,208 | 61,920 | 25,307 | 169,393 | 87,660 | 65,134 | 34,038 | 184,320 | 98,298 | 80,597 | 37,840 | 161,975 | 93,505 | 67,478 | 36,463 | 150,445 | 95,542 | 74,713 | 28,909 | 104,633 | 65,234 | 47,611 | 21,608 | 94,121 | 63,963 | 50,176 | 22,455 | 95,920 | 63,036 | 48,050 | 20,964 | 83,394 | 59,991 | 44,619 | 19,885 | 69,020 | 51,123 | 39,164 | 18,483 | 44,687 | 34,395 | 28,576 | 15,316 | 38,232 | 30,735 | 23,737 | 13,656 | 36,467 | 28,826 | 23,577 | 11,788 | 39,841 | 16,208 | 40,800 | 14,130 | 30,192 | 12,232 | 25,070 | 9,624 | 18,474 | 7,494 | 11,230 | 8,991 | 4,340 | 6,296 |
| 7,335 | 35,298 | 18,309 | 15,527 | 8,279 | 34,567 | 22,572 | 16,462 | 7,918 | 37,573 | 22,045 | 16,215 | 9,807 | 30,577 | 16,278 | 12,764 | 6,898 | 20,733 | 7,863 | 8,508 | 4,344 | 19,701 | 6,766 | 8,282 | 5,762 | 25,188 | 8,061 | 9,245 | 6,724 | 27,162 | 8,554 | 10,066 | 6,341 | 27,585 | 9,427 | 12,198 | 7,245 | 35,960 | 17,901 | 13,990 | 7,716 | 32,843 | 18,941 | 15,842 | 8,582 | 37,033 | 24,868 | 21,213 | 8,563 | 26,701 | 16,918 | 13,963 | 5,972 | 24,748 | 16,432 | 12,864 | 6,468 | 22,609 | 14,497 | 11,195 | -- | 26,661 | 18,287 | 14,311 | 5,704 | 21,713 | 15,508 | 11,614 | 5,099 | 16,625 | 11,081 | 9,028 | 4,061 | 11,280 | 8,927 | 6,645 | 3,511 | 6,658 | 5,218 | 4,785 | 2,442 | 10,273 | 4,000 | 13,206 | 4,028 | 11,270 | 3,822 | 9,026 | 3,031 | 5,093 | 2,512 | 3,837 | 3,253 | 1,412 | 536 |
| 984 | 19,651 | 582 | 3,194 | 2,050 | 6,798 | 3,273 | 3,885 | 2,346 | 7,376 | 2,052 | 3,528 | 4,062 | 7,537 | -482 | 1,044 | 1,908 | 1,795 | -8,208 | -2,288 | -402 | -4,665 | -8,972 | -757 | 1,372 | 1,675 | -6,327 | 387 | 2,022 | 5,551 | -6,724 | 133 | 1,321 | 5,371 | -6,583 | 1,426 | 1,475 | 6,113 | 1,159 | 2,407 | 1,950 | 4,316 | 2,843 | 5,129 | 3,159 | 10,895 | 11,154 | 10,141 | 3,361 | 4,965 | 2,321 | 3,148 | 1,184 | 2,712 | 2,650 | 3,236 | 1,568 | 4,794 | 2,792 | 2,692 | 1,407 | 4,704 | 2,763 | 2,978 | 1,136 | 2,239 | 1,728 | 1,934 | 1,037 | 1,780 | 1,001 | 1,919 | 971 | 1,117 | 1,831 | 1,935 | 961 | -9,902 | -2,150 | -71 | 73 | 2,162 | 441 | 5,985 | 1,040 | 6,503 | 1,810 | 6,088 | 1,423 | 5,109 | 0 | 3,842 | 3,334 | 1,443 | 683 |
| 40 | -40 | 97 | 69 | 63 | 169 | 56 | 20 | 14 | 148 | 113 | 99 | 15 | 9,253 | -178 | -204 | 24 | 6,316 | 150 | 143 | 8 | 610 | 589 | 524 | 110 | 404 | 341 | -- | -- | 4,785 | 1,245 | -2 | -- | 4,452 | 527 | 568 | -- | 320 | -- | 0 | -- | 215 | -- | -- | -- | 1,743 | 1,744 | 95 | -- | 390 | 390 | -- | -- | 769 | 27 | -23 | 0 | 432 | 430 | 357 | 8 | -745 | -930 | -983 | 21 | -960 | -1,019 | -1,013 | -25 | -316 | 984 | 49 | 20 | -36 | -50 | -73 | -27 | -7,651 | 109 | 283 | -30 | -1,009 | 226 | 1,007 | 60 | 1 | 60 | 85 | 0 | 219 | 218 | 0 | 0 | 0 | 0 |
| -8 | -230 | 5 | -10 | 34 | 17 | -177 | 37 | 2 | 53 | 139 | 65 | 36 | -365 | -160 | -46 | 5 | -9 | 4,202 | -73 | -122 | 7,648 | 1,244 | 357 | 47 | 1,456 | 1,769 | 703 | 7 | 862 | 4,476 | 1,733 | 89 | 631 | 101 | 4 | 57 | 1,266 | 846 | 650 | 302 | 1,674 | 374 | 350 | 256 | 896 | 54 | 23 | 17 | 2,801 | 2,346 | 57 | 18 | 320 | -- | -55 | -- | 199 | -- | -- | -- | -116 | 0 | 0 | 41 | 481 | 0 | 0 | 0 | -203 | 0 | 0 | 0 | -333 | 0 | -12 | -23 | -974 | -138 | -99 | 0 | -259 | 0 | -60 | 0 | -17 | 0 | -- | 0 | 0 | 246 | 0 | 0 | 0 | 0 |
| 976 | 19,421 | 587 | 3,184 | 2,084 | 6,816 | 3,096 | 3,922 | 2,348 | 7,429 | 2,191 | 3,593 | 4,098 | 7,173 | -642 | 998 | 1,913 | 1,786 | -4,005 | -2,361 | -524 | 2,983 | -7,727 | -401 | 1,419 | 3,131 | -4,558 | 1,090 | 2,029 | 6,413 | -2,248 | 1,867 | 1,410 | 6,002 | -6,482 | 1,430 | 1,532 | 7,378 | 2,005 | 3,057 | 2,251 | 5,991 | 3,217 | 5,480 | 3,416 | 11,791 | 11,208 | 10,164 | 3,379 | 7,766 | 4,667 | 3,204 | 1,202 | 3,032 | 2,697 | 3,181 | 1,554 | 4,993 | 2,822 | 2,580 | 1,341 | 3,876 | 1,923 | 2,067 | 1,198 | 1,765 | 1,316 | 1,603 | 898 | 1,341 | 1,948 | 1,940 | 1,007 | 748 | 1,772 | 1,851 | 911 | -18,527 | -2,161 | 131 | 23 | 894 | 666 | 6,931 | 1,047 | 6,487 | 1,859 | 6,053 | 1,415 | 5,767 | 2,992 | 3,784 | 3,313 | 1,423 | 696 |
| 730 | 18,299 | -715 | 2,097 | 1,374 | 5,040 | 1,728 | 2,915 | 2,097 | 5,723 | 602 | 2,692 | 3,658 | 5,319 | -2,108 | 204 | 1,547 | 1,166 | -4,042 | -2,379 | -585 | 2,138 | -7,804 | -425 | 1,419 | 3,043 | -4,815 | 812 | 2,028 | 6,097 | -2,586 | 1,459 | 1,410 | 5,577 | -6,726 | 1,343 | 1,467 | 6,840 | 1,441 | 2,625 | 1,976 | 5,476 | 2,725 | 5,048 | 3,186 | 9,632 | 8,962 | 8,328 | 3,045 | 6,745 | 4,470 | 3,130 | 1,183 | 2,911 | 2,501 | 3,006 | 1,479 | 3,542 | 2,594 | 2,500 | 1,313 | 2,715 | 2,399 | 2,345 | 1,270 | 2,420 | 2,138 | 2,118 | 1,141 | 2,051 | 1,931 | 1,820 | 988 | 1,518 | 1,723 | 1,812 | 913 | -18,199 | -2,031 | 156 | 150 | 588 | 719 | 6,774 | 972 | 5,505 | 1,522 | 5,121 | 1,203 | 4,902 | 2,543 | 3,784 | 3,313 | 1,423 | 696 |
| 415 | 4,191 | -1,403 | 1,852 | 1,167 | 2,185 | 1,284 | 2,372 | 1,991 | 4,302 | -103 | 2,184 | 3,540 | -5,986 | -2,538 | -221 | 1,451 | -10,616 | -8,487 | -2,318 | -470 | -5,077 | -9,296 | -964 | 1,372 | 1,374 | -6,585 | 109 | 2,022 | 505 | -7,062 | -275 | 1,321 | 1,083 | -6,827 | 1,339 | 1,410 | 5,509 | -- | 1,935 | -- | 3,949 | -- | 4,711 | -- | 7,625 | -- | 8,304 | -- | 4,359 | -- | 3,080 | 0 | 2,249 | 0 | 3,047 | -- | 2,927 | 0 | 2,244 | -- | 2,383 | 0 | 2,176 | 0 | 1,908 | 0 | 2,436 | 0 | 926 | 0 | 1,478 | 0 | 739 | 0 | 1,824 | 0 | -15,081 | -1,893 | 255 | 0 | 642 | 516 | 6,834 | 972 | 5,505 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -17,188 | 7,727 | -1,399 | -7,911 | -14,926 | 19,948 | 12,100 | 461 | -9,341 | 13,197 | 1,979 | -14,301 | -2,438 | -6,697 | -7,435 | 805 | -7,011 | -14,174 | -15,893 | -15,249 | -11,070 | -26,798 | -17,003 | -7,742 | -9,082 | 11,272 | 4,888 | -222 | -6,611 | 24,840 | 7,496 | 1,065 | -2,594 | 20,114 | 5,166 | 6,899 | -4,974 | 5,335 | -3,091 | -1,915 | -10,234 | -10,607 | -7,632 | -3,784 | -8,321 | -2,598 | -5,172 | -6,027 | -2,751 | 11,908 | 8,321 | 15,205 | 4,792 | 12,497 | 10,480 | 11,652 | 2,089 | 16,379 | 10,722 | 13,108 | 2,133 | 1,091 | -8,926 | 5,404 | 6,600 | 10,997 | 5,606 | 14,120 | 2,972 | 4,779 | 745 | 8,330 | 5,536 | 3,079 | 1,176 | 2,080 | -516 | 6,090 | 0 | 7,188 | 0 | 2,326 | 3,617 | -559 | -1,984 | 6,567 | -- | -781 | -5,027 | -- | -- | -- | -- | -- | -- |
| -3,037 | 3,926 | 6,595 | 2,215 | 654 | -5,941 | -4,381 | -6,817 | -3,741 | 1,111 | -3,139 | -4,549 | -2,149 | 6,327 | 2,027 | 343 | -284 | -8,343 | -6,348 | -5,179 | -9,590 | -9,117 | -15,247 | -9,811 | -2,110 | -8,141 | -8,577 | -12,900 | -18,344 | -3,655 | -9,851 | -3,905 | -6,721 | -821 | 4,980 | -8,365 | -9,831 | -4,222 | -10,893 | -14,241 | -14,214 | -19,627 | -18,042 | -24,672 | -17,681 | 40,691 | 3,697 | -2,376 | -2,461 | 1,522 | 5,322 | 2,913 | 2,859 | 917 | -1,697 | 2,628 | -40 | 5,678 | 7,033 | -3,592 | -150 | 583 | -6,120 | -3,841 | 1,669 | 3,193 | -1,316 | 4,258 | 1,910 | -649 | 214 | -1,385 | -784 | 768 | -1,568 | -2,342 | -513 | -235 | 0 | 2,050 | 0 | -522 | -1,739 | -676 | -1,858 | 4,799 | -- | -9,596 | -9,874 | -- | -- | -- | -- | -- | -- |
| 289,670 | 271,357 | 275,153 | 263,996 | 271,023 | 265,660 | 266,870 | 258,654 | 271,561 | 260,445 | 261,896 | 251,423 | 246,635 | 244,250 | 226,605 | 210,808 | 217,191 | 219,291 | 242,220 | 197,314 | 205,080 | 207,287 | 203,070 | 187,890 | 186,609 | 186,287 | 188,197 | 176,890 | 180,985 | 188,897 | 194,660 | 194,497 | 198,874 | 199,844 | 200,070 | 181,234 | 178,322 | 184,362 | 186,161 | 172,370 | 177,163 | 184,024 | 178,986 | 165,263 | 170,957 | 188,242 | 141,420 | 135,680 | 140,141 | 143,602 | 139,240 | 125,941 | 128,023 | 123,417 | 111,010 | 114,412 | 114,672 | 114,374 | 122,323 | 115,111 | 117,200 | 115,153 | 108,911 | 107,475 | 120,410 | 116,204 | 107,168 | 105,959 | 114,852 | 109,473 | 83,996 | 81,505 | 82,326 | 85,541 | 81,074 | 77,357 | 84,762 | 89,885 | 84,897 | 90,963 | 95,290 | 91,958 | 90,408 | 99,389 | 76,906 | 74,209 | 59,392 | 68,368 | 55,526 | 49,735 | 46,282 | 11,643 | 11,134 | 7,240 | 8,056 |
| 165,693 | 150,770 | 164,910 | 153,729 | 165,419 | 160,548 | 161,889 | 155,002 | 168,567 | 157,459 | 161,330 | 151,381 | 144,520 | 142,905 | 128,494 | 113,374 | 122,494 | 125,396 | 144,196 | 110,857 | 119,012 | 121,794 | 112,498 | 100,151 | 99,824 | 99,722 | 101,198 | 89,676 | 94,716 | 102,822 | 127,635 | 122,443 | 126,809 | 127,941 | 137,037 | 121,556 | 119,051 | 125,152 | 128,584 | 115,102 | 119,577 | 126,579 | 121,814 | 109,848 | 115,910 | 133,788 | 90,264 | 85,241 | 90,991 | 96,352 | 94,933 | 81,389 | 82,718 | 77,932 | 64,449 | 67,753 | 68,549 | 69,398 | 74,653 | 68,265 | 69,929 | 68,391 | 62,078 | 59,979 | 73,398 | 69,931 | 57,575 | 57,736 | 62,945 | 57,394 | 45,365 | 43,294 | 44,374 | 48,727 | 44,133 | 40,840 | -- | -- | 0 | -- | 56,075 | 0 | 0 | 0 | 0 | 0 | 27,338 | 34,262 | 24,864 | 28,767 | 37,245 | 8,403 | 8,240 | 6,238 | 7,389 |
| 94,751 | 77,156 | 99,765 | 85,494 | 92,257 | 88,231 | 93,157 | 84,015 | 95,849 | 85,471 | 99,560 | 87,133 | 80,666 | 81,887 | 90,869 | 72,933 | 77,933 | 81,440 | 104,784 | 61,451 | 66,763 | 68,280 | 73,724 | 51,932 | 48,947 | 50,080 | 59,474 | 41,545 | 44,510 | 54,417 | 69,099 | 63,648 | 67,350 | 69,918 | 86,808 | 59,926 | 55,646 | 63,076 | 70,178 | 55,143 | 59,917 | 68,745 | 65,759 | 50,041 | 56,093 | 76,560 | 73,139 | 69,865 | 79,610 | 86,115 | 81,483 | 69,484 | 72,737 | 69,315 | 57,292 | 60,204 | 61,310 | 61,540 | 69,426 | 62,189 | 66,903 | 66,054 | 60,389 | 58,706 | 72,876 | 67,181 | 57,904 | 55,188 | 63,729 | 59,960 | 38,672 | 36,204 | 37,885 | 42,224 | 37,082 | 33,212 | 41,334 | 47,528 | 21,676 | 25,399 | 29,759 | 26,507 | 25,685 | 35,520 | 15,067 | 14,566 | 15,099 | 25,679 | 10,538 | 5,950 | 4,856 | 1,953 | 5,040 | 5,225 | 7,285 |
| 90,677 | 73,299 | 91,322 | 77,275 | 85,821 | 85,660 | 86,951 | 78,274 | 90,041 | 79,596 | 94,006 | 81,552 | 75,363 | 76,440 | 84,811 | 66,684 | 71,750 | 79,179 | 101,519 | 58,128 | 63,271 | 65,002 | 71,056 | 48,585 | 45,593 | 46,783 | 57,459 | 38,221 | 40,725 | 51,713 | 66,836 | 61,501 | 63,794 | 66,453 | 84,293 | 57,906 | 53,543 | 60,524 | 67,903 | 54,054 | 58,848 | 67,318 | 63,969 | 48,250 | 54,133 | 74,527 | 70,780 | 67,900 | 78,112 | 84,736 | 76,989 | 65,095 | 71,175 | 67,772 | 55,850 | 58,785 | 59,812 | 60,051 | 67,710 | 60,467 | 65,128 | 63,687 | 58,211 | 56,526 | 70,276 | 64,860 | 55,705 | 52,994 | 62,034 | 58,380 | 37,252 | 34,789 | 36,541 | 40,966 | 36,040 | 32,176 | -- | -- | 0 | -- | 29,716 | 0 | 0 | 0 | 0 | 0 | 15,031 | 25,604 | 10,491 | 5,900 | 4,856 | 1,952 | 4,896 | 5,200 | 7,255 |
| 188,457 | 187,794 | 169,158 | 172,230 | 172,512 | 171,349 | 168,110 | 169,481 | 170,474 | 169,582 | 157,258 | 159,398 | 161,172 | 157,604 | 131,401 | 133,721 | 135,118 | 133,699 | 133,598 | 135,694 | 138,112 | 138,802 | 129,312 | 135,875 | 137,540 | 136,207 | 128,723 | 135,345 | 136,475 | 134,480 | 125,561 | 129,905 | 130,578 | 128,977 | 112,385 | 120,431 | 121,800 | 120,410 | 114,805 | 116,012 | 116,087 | 114,202 | 112,145 | 114,138 | 113,778 | 110,594 | 67,180 | 64,714 | 59,432 | 56,387 | 55,399 | 54,059 | 52,787 | 51,605 | 51,194 | 51,699 | 50,847 | 49,368 | 49,190 | 49,097 | 47,908 | 46,501 | 44,954 | 45,011 | 44,795 | 43,944 | 43,055 | 43,153 | 43,364 | 42,298 | 42,422 | 42,312 | 41,480 | 40,492 | 40,696 | 40,786 | 39,887 | 38,973 | 59,596 | 61,783 | 61,819 | 61,668 | 62,313 | 61,593 | 60,337 | 59,418 | 43,955 | 42,433 | 44,988 | 43,785 | 41,426 | 9,690 | 6,094 | 2,014 | 771 |
| 0.39 | 10.19 | -0.42 | 1.22 | 0.80 | 2.95 | 1.03 | 1.72 | 1.24 | 3.55 | 0.38 | 1.70 | 2.30 | 3.90 | -1.59 | 0.15 | 1.15 | 0.84 | -2.97 | -1.73 | -0.42 | 1.55 | -5.88 | -0.31 | 1.04 | 2.26 | -3.66 | 0.60 | 1.50 | 4.63 | -2.02 | 1.12 | 1.08 | 4.54 | -5.74 | 1.11 | 1.21 | 5.68 | 2.46 | 2.26 | 1.71 | 4.89 | 2.43 | 4.49 | 2.84 | 15.74 | 14.72 | 13.51 | 5.12 | 12.27 | -- | 5.92 | 0.00 | 5.73 | 0.00 | -- | -- | 7.39 | 0.00 | 5.23 | -- | 6.03 | 0.00 | 5.71 | 0.00 | 5.62 | 0.00 | 4.89 | 0.00 | 4.94 | 0.00 | 4.40 | 0.00 | 3.82 | 0.00 | 4.44 | 0.00 | -37.86 | 0.00 | 0.25 | 0.00 | 0.92 | 1.16 | 10.54 | 0.00 | 0.00 | -- | 11.88 | -- | -- | -- | -- | -- | -- | -- |
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 | 6.86 | -0.21 | 0.87 | 0.57 | 2.14 |
| 主营业务利润率(%) | 13.24 | 13.49 | 10.18 | 11.40 | 13.15 | 14.07 |
| 总资产净利润率(%) | 0.28 | 6.94 | -0.21 | 0.86 | 0.58 | 2.16 |
| 成本费用利润率(%) | 1.84 | 7.76 | 0.32 | 2.43 | 3.48 | 2.90 |
| 营业利润率(%) | 1.78 | 7.51 | 0.31 | 2.34 | 3.26 | 2.77 |
| 主营业务成本率(%) | 86.43 | 86.11 | 89.82 | 88.25 | 86.55 | 85.50 |
| 销售净利率(%) | 1.42 | 7.12 | -0.30 | 1.68 | 2.46 | 2.31 |
| 净资产收益率(%) | 0.39 | 9.74 | -0.42 | 1.22 | 0.80 | 2.94 |
| 股本报酬率(%) | 1.28 | 78.43 | -0.92 | 54.68 | 3.53 | 80.10 |
| 净资产报酬率(%) | 0.40 | 24.80 | -0.32 | 18.81 | 0.87 | 19.80 |
| 资产报酬率(%) | 0.27 | 17.75 | -0.21 | 12.72 | 0.57 | 13.22 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.11 | 9.16 | 8.48 | 7.76 | 8.41 | 9.65 |
| 非主营比重(%) | 3.35 | -1.39 | 17.27 | 1.85 | 4.65 | 2.74 |
| 主营利润比重(%) | 751.21 | 181.75 | 3,226.45 | 487.68 | 397.24 | 507.17 |
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(%) | 1.83 | 2.06 | 1.81 | 1.99 | 1.93 | 1.87 |
| 速动比率(%) | 0.91 | 0.99 | 0.97 | 1.07 | 1.03 | 1.01 |
| 现金比率(%) | 10.98 | 17.58 | 19.00 | 17.03 | 15.17 | 11.79 |
| 利息支付倍数(%) | 827.24 | 4,668.25 | 243.65 | 1,105.00 | 1,803.68 | 761.86 |
| 资产负债率(%) | 32.71 | 28.43 | 36.26 | 32.38 | 34.04 | 33.21 |
| 长期债务与营运资金比率(%) | -- | -- | 0.05 | 0.05 | 0.05 | -- |
| 股东权益比率(%) | 67.29 | 71.57 | 63.74 | 67.62 | 65.96 | 66.79 |
| 长期负债比率(%) | -- | -- | 1.45 | 1.52 | 1.48 | -- |
| 股东权益与固定资产比率(%) | -- | 334.64 | -- | 296.95 | -- | 297.13 |
| 负债与所有者权益比率(%) | 48.61 | 39.73 | 56.88 | 47.90 | 51.61 | 49.73 |
| 长期资产与长期资金比率(%) | -- | -- | 61.45 | 60.42 | 57.78 | -- |
| 资本化比率(%) | -- | -- | 2.23 | 2.19 | 2.19 | -- |
| 固定资产净值率(%) | -- | 66.28 | -- | 65.77 | -- | 66.97 |
| 资本固定化比率(%) | 63.60 | 62.09 | 62.86 | 61.77 | 59.07 | 59.24 |
| 产权比率(%) | 46.52 | 37.74 | 54.35 | 45.53 | 50.25 | 48.28 |
| 清算价值比率(%) | -- | -- | 264.73 | 296.00 | 275.59 | -- |
| 固定资产比重(%) | -- | 21.39 | -- | 22.77 | -- | 22.48 |
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(%) | -11.97 | 6.54 | 11.00 | 11.14 | 14.95 | 2.19 |
| 净利润增长率(%) | -49.23 | 227.69 | -129.91 | -21.78 | -20.31 | -10.58 |
| 净资产增长率(%) | 9.04 | 9.45 | 0.96 | 2.21 | 1.74 | 1.40 |
| 总资产增长率(%) | 6.88 | 2.14 | 3.10 | 2.07 | -0.20 | 2.00 |
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) | 2.28 | 11.98 | 8.73 | 5.27 | 2.43 | 11.62 |
| 应收账款周转天数(天) | 39.50 | 30.06 | 30.94 | 34.17 | 37.07 | 30.99 |
| 存货周转率(次) | 0.59 | 2.97 | 2.23 | 1.66 | 0.72 | 2.74 |
| 固定资产周转率(次) | -- | 4.45 | -- | 2.27 | -- | 4.52 |
| 总资产周转率(次) | 0.20 | 0.97 | 0.69 | 0.51 | 0.23 | 0.93 |
| 存货周转天数(天) | 151.39 | 121.20 | 121.26 | 108.19 | 124.41 | 131.53 |
| 总资产周转天数(天) | 455.70 | 369.34 | 392.50 | 349.99 | 383.63 | 385.48 |
| 流动资产周转率(次) | 0.35 | 1.68 | 1.14 | 0.87 | 0.39 | 1.55 |
| 流动资产周转天数(天) | 257.00 | 214.11 | 236.20 | 207.66 | 233.04 | 233.01 |
| 经营现金净流量对销售收入比率(%) | -0.31 | 0.03 | -0.01 | -0.06 | -0.24 | 0.08 |
| 资产的经营现金流量回报率(%) | -0.06 | 0.03 | -0.01 | -0.03 | -0.06 | 0.08 |
| 经营现金净流量与净利润的比率(%) | -21.88 | 0.41 | -- | -3.46 | -9.65 | 3.51 |
| 经营现金净流量对负债比率(%) | -0.18 | 0.10 | -0.01 | -0.09 | -0.16 | 0.23 |
| 现金流量比率(%) | -18.96 | 10.54 | -1.53 | -10.24 | -17.39 | 23.29 |
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