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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | 0.21 | 0.24 | 0.21 | 0.09 | 0.34 | 0.28 | 0.21 | 0.09 | 0.41 | 0.27 | 0.20 | 0.06 | 0.34 | 0.19 | 0.14 | 0.09 | 0.38 | 0.18 | 0.06 | 0.01 | 0.35 | 0.27 | 0.06 | 0.01 | 0.34 | 0.29 | 0.16 | 0.01 | 0.37 | 0.02 | 0.02 | 0.01 | 0.24 | 0.39 | 0.34 | 0.14 | 0.42 | 0.27 | 0.20 | 0.11 | 0.39 | 0.38 | 0.20 | 0.12 | 0.45 | 0.38 | 0.17 | 0.11 | 0.42 | 0.33 | 0.17 | 0.08 | 0.40 | 0.42 | 0.73 | 0.22 | 0.44 | 0.24 | 0.14 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.30 | 2.23 | 2.13 | 2.03 | 2.02 | 2.17 | 2.21 | 2.09 | 2.02 | 1.81 | 1.79 | 1.69 | 1.60 | 1.29 | 1.45 | 1.37 | 1.15 | 2.22 | 1.81 | 1.59 | 1.38 | 1.28 | 1.20 | 1.18 | 1.10 | 1.05 | 0.99 | 0.99 | -0.52 | -0.51 | -0.76 | -0.58 | 0.79 | 0.91 | 1.03 | 1.11 | 2.04 | 2.14 | 2.27 | 2.38 | 2.83 | 2.92 | 2.98 | 3.05 | 3.28 | 3.28 | 3.07 | 2.95 | 2.89 | 2.72 | 2.52 | 3.17 | 3.42 | 2.39 | 1.85 | 1.54 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.82 | 0.57 | 0.20 | -0.43 | -0.31 | -0.34 | -0.19 | -2.01 | -0.69 | -0.01 | -0.01 | -0.31 | 0.21 | 0.29 | 0.16 | 0.32 | 0.45 | 0.40 | 0.12 | -0.66 | -0.64 | 0.01 | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | -0.01 | -- | 0.11 | -0.05 | 0.09 | 0.16 | -0.04 | -0.14 | -0.08 | -- | -- | -- | -- | -- | -- |
| 47,666 | 299,384 | 243,722 | 169,016 | 79,041 | 428,744 | 247,943 | 184,056 | 77,533 | 392,428 | 253,051 | 171,748 | 63,826 | 324,379 | 206,042 | 148,916 | 79,268 | 576,798 | 288,364 | 169,803 | 55,552 | 824,653 | 411,212 | 185,340 | 51,330 | 737,518 | 523,354 | 376,389 | 38,261 | 545,660 | 124,927 | 53,063 | 30,352 | 672,056 | 377,320 | 336,315 | 162,399 | 440,613 | 272,539 | 195,070 | 85,383 | 366,452 | 293,074 | 146,713 | 84,363 | 347,349 | 286,611 | 171,170 | 83,022 | 279,313 | 224,140 | 128,492 | 39,153 | 228,558 | 240,938 | 202,674 | 58,672 | 127,777 | 76,516 | 52,150 | 11,152 | 106,817 | 60,089 | 31,433 | 2,451 | 28 | 28 | 28 | 28 | 137 | 137 | 106 | 12 | 3,263 | 3,246 | 3,232 | 2,629 | 10,348 | 10,209 | 9,436 | 4,331 | 86,118 | 44,379 | 111,732 | 60,033 | 109,144 | 52,418 | 64,552 | 17,253 | 45,991 | 21,829 | 76,297 | 70,614 | 51,856 |
| 28,543 | 153,685 | 131,603 | 98,975 | 48,261 | 232,209 | 142,556 | 106,471 | 48,342 | 222,763 | 145,250 | 106,284 | 34,983 | 177,362 | 100,336 | 73,705 | 43,478 | 211,259 | 92,482 | 42,650 | 16,182 | 212,521 | 136,495 | 41,199 | 18,239 | 183,547 | 142,215 | 70,209 | 12,379 | 160,627 | 32,203 | 22,852 | 11,385 | 131,055 | 130,503 | 128,954 | 54,499 | 148,275 | 98,132 | 70,601 | 35,506 | 133,704 | 123,467 | 60,402 | 34,729 | 136,657 | 107,294 | 50,609 | 29,530 | 122,576 | 91,040 | 48,471 | 18,071 | 94,071 | 93,207 | 80,597 | 17,099 | 36,833 | 20,723 | 12,184 | -- | 16,380 | 9,891 | 5,169 | 767 | -13 | -13 | -13 | -13 | -48 | -42 | -31 | -5 | -1,335 | -1,312 | -1,306 | -1,094 | 400 | 428 | 440 | 460 | 13,326 | 7,121 | 18,211 | 11,477 | 25,462 | 11,587 | 5,577 | 3,442 | 317 | -364 | 9,147 | 8,107 | 3,850 |
| 16,666 | 89,501 | 100,732 | 78,912 | 36,736 | 152,167 | 114,424 | 86,880 | 37,854 | 175,806 | 111,797 | 84,400 | 25,172 | 136,005 | 75,106 | 55,206 | 36,524 | 154,334 | 69,559 | 24,748 | 6,530 | 168,834 | 105,517 | 20,053 | 4,317 | 135,028 | 110,130 | 50,104 | 4,221 | 121,049 | 7,104 | 7,291 | 3,756 | 93,498 | 106,309 | 113,874 | 46,671 | 118,079 | 74,616 | 55,585 | 29,510 | 110,010 | 107,166 | 49,741 | 29,491 | 117,760 | 94,316 | 41,474 | 25,223 | 107,975 | 80,027 | 40,604 | 14,627 | 78,913 | 82,308 | 73,511 | 14,855 | 29,832 | 16,075 | 9,306 | 665 | 12,659 | 7,728 | 3,794 | 156 | 5,124 | 5,702 | 4,827 | -4,953 | -36,533 | -6,940 | -3,951 | -1,209 | -22,767 | -7,400 | -5,423 | -3,028 | -11,393 | -5,112 | -3,152 | -1,752 | 1,199 | 982 | 5,793 | 4,855 | 11,199 | 4,461 | 12,572 | 3,451 | 560 | 0 | 9,240 | 8,374 | 3,931 |
| -81 | -8,780 | 5,572 | -407 | 341 | 29 | 1,028 | 361 | 366 | 522 | -309 | -93 | 1,112 | 4,374 | 3,251 | 2,062 | 1,233 | 1,831 | 3,028 | 980 | 661 | 2,715 | -217 | 218 | 78 | -1,743 | -1,340 | -994 | -487 | -1,505 | -1,129 | -753 | -376 | -1,505 | -1,129 | -753 | -376 | -1,505 | -1,129 | -753 | -376 | -1,505 | -1,120 | -747 | -376 | -1,505 | -1,131 | -755 | -376 | -1,505 | -1,129 | -753 | -376 | -1,512 | -1,126 | -750 | -376 | -1,505 | -1,129 | -753 | -376 | -1,505 | -1,129 | -753 | -376 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 11 | -110 | -56 | 0 | -453 | -189 | 680 | -106 | -203 | -76 | 114 | 0 | 30 | 30 | 30 | 28 | 58 |
| 54 | 1,196 | -215 | 172 | -33 | -3,324 | -1,319 | -923 | -906 | -9,541 | 172 | 35 | 176 | 1,834 | 1,963 | -101 | 32 | 7 | 413 | 314 | 109 | -15,429 | -44 | -287 | -172 | -951 | -442 | -196 | -23 | -983 | -754 | 599 | 300 | 119 | 442 | 188 | 289 | -116 | -521 | 123 | 44 | 160 | 111 | 3 | 790 | -585 | -687 | -525 | 152 | 290 | 384 | 198 | 396 | -610 | -- | -- | -- | -- | 265 | -- | -- | 273 | 0 | 0 | 0 | -7,565 | 0 | 0 | 0 | -31,299 | 0 | 0 | 0 | -27,986 | 0 | 0 | 0 | -11,435 | 0 | -3,375 | 0 | -1,111 | 0 | -33 | 0 | 38 | 0 | -- | 0 | 0 | 359 | -41 | 0 | 0 |
| 16,720 | 90,697 | 100,517 | 79,084 | 36,703 | 148,844 | 113,105 | 85,957 | 36,948 | 166,265 | 111,969 | 84,435 | 25,348 | 137,839 | 77,070 | 55,104 | 36,556 | 154,341 | 69,972 | 25,062 | 6,639 | 153,405 | 105,473 | 19,766 | 4,144 | 134,076 | 109,688 | 49,908 | 4,198 | 120,067 | 6,350 | 7,890 | 4,056 | 93,617 | 106,751 | 114,062 | 46,960 | 117,963 | 74,095 | 55,708 | 29,554 | 110,169 | 107,277 | 49,744 | 30,281 | 117,175 | 93,630 | 40,949 | 25,375 | 108,265 | 80,411 | 40,802 | 15,023 | 78,303 | 81,814 | 73,273 | 14,942 | 30,021 | 16,340 | 9,559 | 822 | 11,427 | 6,807 | 3,153 | -140 | 1,558 | 2,541 | 3,012 | -7,062 | -67,823 | -12,802 | -7,996 | -3,293 | -50,752 | -13,515 | -9,705 | -4,412 | -22,817 | -10,282 | -6,583 | -3,848 | 1,870 | 1,233 | 7,333 | 5,093 | 12,934 | 5,842 | 12,855 | 3,874 | 8,841 | 76 | 9,586 | 8,372 | 4,055 |
| 13,267 | 62,827 | 74,134 | 62,250 | 27,163 | 103,816 | 84,848 | 64,919 | 26,119 | 123,090 | 80,599 | 62,099 | 18,318 | 102,065 | 57,856 | 42,117 | 27,184 | 114,776 | 53,750 | 17,782 | 4,219 | 107,119 | 80,554 | 17,354 | 2,185 | 90,016 | 76,060 | 32,025 | 1,893 | 76,251 | 3,603 | 4,875 | 2,294 | 48,722 | 79,082 | 68,534 | 27,926 | 86,310 | 54,797 | 41,278 | 21,704 | 78,700 | 77,670 | 33,999 | 20,811 | 77,161 | 64,671 | 28,825 | 17,942 | 71,401 | 56,266 | 28,492 | 11,336 | 51,997 | 54,947 | 49,982 | 10,647 | 21,295 | 10,629 | 6,080 | 472 | 7,231 | 4,274 | 2,099 | -380 | 1,558 | 2,541 | 3,012 | -7,062 | -67,823 | -12,802 | -7,996 | -3,293 | -50,752 | -13,515 | -9,705 | -4,412 | -22,817 | -10,282 | -6,583 | -3,848 | 453 | 768 | 7,480 | 4,057 | 11,513 | 5,912 | 10,054 | 2,898 | 8,841 | 65 | 9,056 | 8,372 | 4,055 |
| 13,210 | 60,264 | 67,914 | 61,965 | 27,005 | 103,934 | 85,000 | 65,194 | 26,596 | 129,234 | 78,876 | 60,879 | 17,303 | 95,666 | 52,923 | 39,605 | 26,235 | 111,521 | 50,949 | 16,461 | 4,142 | 115,468 | 80,650 | 17,631 | 2,393 | 90,447 | 76,392 | 32,172 | 1,892 | 77,078 | 4,172 | 4,426 | 2,069 | 48,690 | 62,664 | 68,394 | 27,715 | 86,606 | -- | 41,191 | -- | 78,641 | -- | 34,013 | -- | 77,613 | -- | 29,226 | -- | 71,184 | -- | 28,345 | 0 | 48,935 | 0 | 51,445 | -- | 21,170 | 0 | 5,938 | -- | 7,016 | 0 | 2,027 | 0 | -2,634 | 0 | -7,319 | 0 | -49,476 | 0 | -8,025 | 0 | -43,528 | 0 | -5,423 | 0 | -11,324 | -5,166 | -3,208 | -- | -675 | 897 | 7,731 | 4,057 | 8,954 | -- | -- | -- | -- | -- | -- | -- | -- |
| 15,885 | 37,684 | 44,128 | 5,776 | -115 | 9,838 | 3,157 | -11,869 | -28,169 | -59,349 | -27,013 | -43,036 | -37,139 | 80,447 | 44,304 | 9,153 | -22,413 | 198,749 | 149,441 | 65,427 | 40,301 | 357,070 | 283,101 | 202,642 | 79,116 | 315,175 | 169,515 | 55,056 | 18,697 | 80,247 | -9,862 | -57,311 | -64,584 | 237,406 | 119,204 | 37,458 | 35,321 | 205,906 | 166,866 | 116,218 | 39,944 | -87,928 | -63,391 | -58,382 | -31,666 | -341,426 | -117,439 | -1,275 | -1,589 | -53,630 | 36,289 | 49,841 | 22,995 | 44,951 | 57,921 | 27,239 | 5,920 | -32,567 | -31,615 | 474 | 8,151 | 8,002 | 10,228 | 10,228 | 11,866 | 12,922 | 12,973 | 12,970 | 104 | 108 | 454 | 401 | 212 | -519 | -1,281 | -1,588 | -1,366 | -10,174 | 0 | -544 | -- | 4,463 | -2,073 | 3,555 | 5,614 | -1,530 | -4,909 | -2,821 | -- | -- | -- | -- | -- | -- |
| 13,803 | -44,240 | 20,425 | -3,856 | 5,452 | -98,508 | -27,503 | -53,161 | 13,307 | -116,532 | -58,569 | -20,305 | 62,875 | 33,460 | 89,163 | -32,444 | -26,250 | -3,199 | -11,689 | -56,750 | 8,212 | -238,197 | -274,700 | -234,285 | -211,537 | 391,732 | 15,452 | 258 | -16,928 | -32,068 | 6,098 | 850 | 13,896 | 56,273 | -15,100 | 8,466 | -29,774 | 4,725 | 4,910 | 32,147 | 39,242 | -9,021 | 12,929 | -25,233 | 14,596 | 8,535 | 20,687 | 100,516 | 141,955 | 27,197 | 69,682 | 60,427 | 46,486 | 11,223 | 36,487 | 26,108 | 5,759 | -28,497 | -28,597 | 19,006 | -726 | 14,587 | 17,888 | 17,888 | 9,747 | 25,157 | 12,512 | 12,504 | 74 | -1,444 | -716 | -712 | -141 | -3,318 | -1,292 | 129 | 0 | -14,410 | 0 | -4,805 | -- | -9,145 | -5,986 | 23,378 | 13,995 | 4,199 | 365 | -345 | -- | -- | -- | -- | -- | -- |
| 1,596,594 | 1,543,514 | 1,588,565 | 1,558,636 | 1,602,792 | 1,597,155 | 1,677,311 | 1,666,246 | 1,784,145 | 1,797,808 | 1,849,258 | 1,885,365 | 1,919,330 | 1,888,760 | 1,952,037 | 1,825,653 | 1,925,086 | 1,970,429 | 1,999,958 | 2,034,133 | 2,134,655 | 2,119,286 | 2,437,069 | 2,486,182 | 2,492,381 | 2,478,372 | 2,106,054 | 2,000,837 | 2,219,965 | 2,137,617 | 2,347,957 | 2,332,022 | 2,252,389 | 2,069,686 | 2,085,597 | 2,085,955 | 1,927,280 | 1,913,844 | 1,947,973 | 1,916,280 | 1,885,382 | 1,735,043 | 1,684,948 | 1,621,239 | 1,561,376 | 1,521,180 | 1,256,589 | 1,054,390 | 1,116,841 | 913,899 | 791,868 | 732,820 | 728,468 | 638,154 | 582,842 | 549,137 | 359,701 | 349,611 | 290,811 | 296,238 | 217,836 | 204,900 | 197,081 | 184,124 | 170,833 | 151,970 | 211,864 | 213,213 | 205,801 | 210,438 | 239,406 | 242,827 | 246,643 | 248,260 | 272,889 | 274,842 | 277,967 | 280,107 | 290,501 | 298,204 | 254,107 | 282,231 | 297,684 | 276,673 | 247,946 | 231,931 | 246,362 | 200,524 | 172,929 | 142,392 | 131,947 | 96,358 | 73,320 | 59,190 |
| 1,235,396 | 1,182,490 | 1,217,386 | 1,201,734 | 1,244,761 | 1,237,584 | 1,355,427 | 1,349,596 | 1,470,225 | 1,484,573 | 1,582,371 | 1,624,825 | 1,658,391 | 1,636,234 | 1,716,878 | 1,588,644 | 1,668,778 | 1,768,285 | 1,813,042 | 1,846,221 | 1,950,740 | 1,935,809 | 2,250,341 | 2,346,463 | 2,351,878 | 2,339,918 | 2,002,062 | 1,937,149 | 2,155,502 | 2,079,262 | 2,266,869 | 2,250,064 | 2,170,447 | 1,987,098 | 2,019,038 | 2,017,750 | 1,858,553 | 1,844,656 | 1,883,814 | 1,852,996 | 1,822,438 | 1,671,837 | 1,634,950 | 1,578,887 | 1,519,174 | 1,480,591 | 1,216,101 | 1,013,070 | 1,075,503 | 872,816 | 751,049 | 691,271 | 683,106 | 592,425 | 553,270 | 518,448 | 320,065 | 316,282 | 258,324 | 264,951 | 192,430 | 179,554 | 172,827 | 163,036 | 150,348 | 131,051 | 19,033 | 19,178 | 11,014 | 14,030 | 27,802 | 30,742 | 33,459 | 33,618 | 47,982 | 49,161 | -- | -- | 0 | -- | 99,858 | -- | 0 | 0 | 0 | 0 | 147,497 | 108,257 | 105,058 | 94,452 | 84,862 | 49,386 | 27,709 | 28,727 |
| 674,781 | 634,781 | 669,409 | 627,132 | 705,929 | 727,215 | 824,362 | 833,035 | 907,199 | 946,773 | 1,038,636 | 1,068,732 | 1,035,484 | 1,000,033 | 1,087,349 | 975,543 | 992,427 | 1,064,805 | 1,152,511 | 1,223,002 | 1,277,737 | 1,296,129 | 1,634,647 | 1,538,942 | 1,532,807 | 1,522,007 | 1,539,131 | 1,522,250 | 1,730,620 | 1,650,160 | 1,931,922 | 1,914,725 | 1,817,240 | 1,636,831 | 1,636,062 | 1,505,860 | 1,376,506 | 1,398,193 | 1,463,930 | 1,445,525 | 1,425,988 | 1,297,258 | 1,247,515 | 1,229,123 | 1,163,744 | 1,145,620 | 889,860 | 728,457 | 793,658 | 609,745 | 506,677 | 507,375 | 518,905 | 439,839 | 425,796 | 391,656 | 267,504 | 268,620 | 221,048 | 231,302 | 168,175 | 156,327 | 151,432 | 140,787 | 130,124 | 110,883 | 232,654 | 233,532 | 236,032 | 233,769 | 207,717 | 206,330 | 205,444 | 203,768 | 191,160 | 189,302 | -- | 184,868 | 177,617 | 181,621 | 134,789 | 160,209 | 164,064 | 143,094 | 131,980 | 120,160 | 137,766 | 101,190 | 80,902 | 56,497 | 54,669 | 56,665 | 42,683 | 33,605 |
| 546,526 | 476,024 | 466,357 | 525,970 | 613,317 | 623,350 | 717,647 | 641,081 | 710,996 | 761,070 | 822,637 | 851,233 | 832,093 | 856,642 | 935,822 | 935,217 | 943,490 | 1,015,869 | 993,520 | 1,088,924 | 1,090,914 | 1,134,094 | 1,491,877 | 1,375,041 | 1,326,966 | 1,315,618 | 1,313,400 | 1,303,450 | 1,474,497 | 1,449,254 | 1,667,945 | 1,657,898 | 1,416,076 | 1,272,849 | 1,255,539 | 1,101,378 | 1,082,763 | 1,141,093 | 1,219,850 | 1,227,351 | 1,083,058 | 1,056,303 | 889,002 | 886,840 | 811,861 | 867,507 | 650,160 | 525,097 | 532,898 | 498,645 | 444,611 | 440,875 | 452,705 | 419,839 | 374,266 | 357,126 | 240,504 | 241,620 | 171,048 | 193,302 | 168,175 | 156,327 | 140,286 | 128,523 | 117,712 | 98,325 | 141,790 | 166,246 | 168,518 | 166,255 | 131,054 | 129,668 | 128,781 | 127,105 | 103,129 | 101,272 | -- | -- | 0 | -- | 97,403 | -- | 0 | 0 | 0 | 0 | 117,665 | 87,770 | 68,215 | 42,757 | 40,371 | 42,558 | 30,923 | 31,405 |
| 896,075 | 882,808 | 892,288 | 904,634 | 869,546 | 842,383 | 823,405 | 803,476 | 847,081 | 820,962 | 779,050 | 784,762 | 855,750 | 860,424 | 835,685 | 820,594 | 837,466 | 810,282 | 747,029 | 711,292 | 759,348 | 754,225 | 728,884 | 898,114 | 913,013 | 910,687 | 522,620 | 478,604 | 489,350 | 487,457 | 414,809 | 416,081 | 433,932 | 431,638 | 445,583 | 548,674 | 528,499 | 500,572 | 469,059 | 455,539 | 435,965 | 414,262 | 413,231 | 369,561 | 376,804 | 355,993 | 343,503 | 307,658 | 305,288 | 287,346 | 272,210 | 219,581 | 205,263 | 193,927 | 149,573 | 151,444 | 88,807 | 78,160 | 67,519 | 62,944 | 48,029 | 46,991 | 44,033 | 41,858 | 39,379 | 39,760 | -20,790 | -20,319 | -30,231 | -23,331 | 31,690 | 36,496 | 41,199 | 44,492 | 81,729 | 85,540 | 90,827 | 95,239 | 112,885 | 116,584 | 119,318 | 121,774 | 131,167 | 130,987 | 108,149 | 104,091 | 101,939 | 95,722 | 88,792 | 85,895 | 77,278 | 39,693 | 30,637 | 25,585 |
| 1.47 | 7.18 | 8.55 | 7.13 | 3.17 | 12.50 | 10.26 | 7.73 | 3.13 | 14.60 | 9.94 | 7.55 | 2.11 | 12.06 | 6.98 | 5.07 | 3.30 | 14.88 | 7.19 | 2.43 | 0.56 | 12.54 | 8.48 | 3.80 | 0.24 | 16.91 | 14.47 | 6.36 | 0.39 | 16.23 | 0.85 | 1.15 | 0.53 | 10.45 | 14.66 | 12.94 | 5.43 | 18.87 | 11.90 | 9.16 | 4.84 | 20.53 | 19.90 | 8.86 | 5.68 | 23.99 | 20.41 | 9.69 | 6.06 | 31.29 | -- | 13.78 | 0.00 | 39.25 | 0.00 | 39.53 | -- | 30.58 | 0.00 | 10.30 | -- | 16.67 | 0.00 | 5.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -19.75 | 0.00 | -72.65 | 0.00 | -10.74 | 0.00 | -21.68 | 0.00 | 0.00 | -- | 0.37 | 0.59 | 6.95 | 0.00 | 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(%) | 0.82 | 3.96 | 4.62 | 3.95 | 1.68 | 6.34 |
| 主营业务利润率(%) | 59.88 | 51.33 | 54.00 | 58.56 | 61.06 | 54.16 |
| 总资产净利润率(%) | 0.83 | 3.90 | 4.61 | 3.90 | 1.68 | 5.97 |
| 成本费用利润率(%) | 54.32 | 45.47 | 68.03 | 88.76 | 86.05 | 61.69 |
| 营业利润率(%) | 34.96 | 29.90 | 41.33 | 46.69 | 46.48 | 35.49 |
| 主营业务成本率(%) | 35.15 | 41.68 | 40.80 | 35.85 | 33.42 | 38.03 |
| 销售净利率(%) | 27.44 | 20.44 | 30.14 | 36.43 | 34.06 | 23.63 |
| 净资产收益率(%) | 1.48 | 7.12 | 8.31 | 6.88 | 3.12 | 12.32 |
| 股本报酬率(%) | 4.31 | 36.12 | 24.20 | 34.19 | 8.87 | 46.80 |
| 净资产报酬率(%) | 1.42 | 12.06 | 7.99 | 11.14 | 3.00 | 16.33 |
| 资产报酬率(%) | 0.82 | 7.10 | 4.62 | 6.66 | 1.68 | 8.89 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 24.46 | 17.96 | 14.62 | 11.27 | 15.02 | 10.43 |
| 非主营比重(%) | -0.17 | -8.36 | 5.33 | -0.30 | 0.84 | -2.21 |
| 主营利润比重(%) | 170.71 | 169.45 | 130.93 | 125.15 | 131.49 | 156.01 |
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(%) | 2.26 | 2.48 | 2.61 | 2.28 | 2.03 | 1.99 |
| 速动比率(%) | 0.44 | 0.40 | 0.53 | 0.45 | 0.39 | 0.41 |
| 现金比率(%) | 11.21 | 9.51 | 20.15 | 13.14 | 16.16 | 15.46 |
| 利息支付倍数(%) | 1,200.65 | 946.05 | 2,570.29 | 3,065.57 | 2,412.23 | 1,419.61 |
| 资产负债率(%) | 42.26 | 41.13 | 42.14 | 40.24 | 44.04 | 45.53 |
| 长期债务与营运资金比率(%) | 0.18 | 0.22 | 0.27 | 0.15 | 0.14 | 0.17 |
| 股东权益比率(%) | 57.74 | 58.87 | 57.86 | 59.76 | 55.96 | 54.47 |
| 长期负债比率(%) | 7.86 | 10.09 | 12.64 | 6.35 | 5.64 | 6.36 |
| 股东权益与固定资产比率(%) | -- | 1,079.85 | -- | 1,076.13 | -- | 991.61 |
| 负债与所有者权益比率(%) | 73.20 | 69.85 | 72.83 | 67.32 | 78.71 | 83.59 |
| 长期资产与长期资金比率(%) | 34.49 | 33.92 | 33.14 | 34.64 | 36.27 | 37.01 |
| 资本化比率(%) | 11.98 | 14.63 | 17.93 | 9.60 | 9.15 | 10.46 |
| 固定资产净值率(%) | -- | 63.49 | -- | 67.23 | -- | 68.29 |
| 资本固定化比率(%) | 39.18 | 39.73 | 40.38 | 38.31 | 39.92 | 41.33 |
| 产权比率(%) | 72.90 | 69.52 | 72.58 | 67.08 | 78.46 | 83.33 |
| 清算价值比率(%) | 231.54 | 237.85 | 231.86 | 242.73 | 221.80 | 214.48 |
| 固定资产比重(%) | -- | 5.45 | -- | 5.55 | -- | 5.49 |
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(%) | -39.69 | -30.17 | -1.70 | -8.17 | 1.95 | 9.25 |
| 净利润增长率(%) | -51.42 | -39.59 | -12.90 | -4.67 | 3.91 | -16.18 |
| 净资产增长率(%) | 2.78 | 4.46 | 7.76 | 11.80 | 2.27 | 2.22 |
| 总资产增长率(%) | -0.39 | -3.36 | -5.29 | -6.46 | -10.16 | -11.16 |
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) | 4.01 | 29.56 | 25.16 | 17.32 | 8.99 | 39.88 |
| 应收账款周转天数(天) | 22.46 | 12.18 | 10.73 | 10.39 | 10.02 | 9.03 |
| 存货周转率(次) | 0.02 | 0.13 | 0.10 | 0.06 | 0.03 | 0.16 |
| 固定资产周转率(次) | -- | 3.48 | -- | 1.94 | -- | 4.80 |
| 总资产周转率(次) | 0.03 | 0.19 | 0.15 | 0.11 | 0.05 | 0.25 |
| 存货周转天数(天) | 5,325.44 | 2,848.10 | 2,649.66 | 2,889.25 | 3,383.46 | 2,291.53 |
| 总资产周转天数(天) | 2,960.53 | 1,887.78 | 1,764.71 | 1,680.67 | 1,821.86 | 1,425.18 |
| 流动资产周转率(次) | 0.04 | 0.25 | 0.20 | 0.14 | 0.06 | 0.32 |
| 流动资产周转天数(天) | 2,284.26 | 1,455.13 | 1,359.52 | 1,298.70 | 1,412.87 | 1,142.86 |
| 经营现金净流量对销售收入比率(%) | 0.33 | 0.13 | 0.18 | 0.03 | -0.00 | 0.02 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.02 | 0.03 | 0.00 | -0.00 | 0.01 |
| 经营现金净流量与净利润的比率(%) | 1.21 | 0.62 | 0.60 | 0.09 | -0.00 | 0.10 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.06 | 0.07 | 0.01 | -0.00 | 0.01 |
| 现金流量比率(%) | 2.91 | 7.92 | 9.46 | 1.10 | -0.02 | 1.58 |
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