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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.03 | 0.44 | 0.30 | 0.19 | 0.08 | 0.39 | 0.32 | 0.18 | 0.08 | 0.27 | 0.21 | 0.13 | 0.13 | 0.20 | 0.10 | 0.07 | 0.05 | 0.40 | 0.30 | 0.17 | 0.12 | 0.72 | 0.49 | 0.26 | 0.11 | 1.42 | 1.14 | 0.96 | 0.37 | 0.70 | 0.48 | 0.31 | 0.19 | 0.34 | 0.27 | 0.15 | 0.06 | 0.21 | 0.19 | 0.15 | 0.08 | 0.29 | 0.23 | 0.22 | 0.13 | 0.47 | 0.34 | 0.22 | 0.13 | 0.69 | 0.53 | 0.32 | 0.09 | 0.36 | 0.31 | 0.28 | 0.07 | 1.64 | -0.70 | -0.49 | -0.28 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.57 | 7.59 | 7.63 | 7.53 | 7.50 | 7.57 | 7.80 | 7.63 | 7.53 | 7.38 | 7.33 | -- | 3.59 | 3.38 | 3.33 | 3.23 | 3.26 | 3.23 | 3.05 | 3.53 | 0.86 | 1.06 | 1.28 | 1.56 | 1.88 | 2.08 | 2.28 | 2.51 | 2.73 | 2.79 | 3.07 | 3.11 | 3.03 | 2.96 | 2.86 | 2.80 | 2.70 | 2.66 | 2.68 | 2.66 | 2.61 | 2.61 | 2.61 | 2.67 | 3.00 | 3.15 | 3.02 | 2.96 | 3.14 | 3.14 | 3.15 | 3.09 | 2.92 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.15 | -0.76 | 0.05 | -0.94 | -0.38 | 0.21 | 0.25 | -3.51 | -2.46 | -1.65 | -2.15 | -- | 5.16 | 1.66 | 2.03 | -2.40 | -1.50 | -2.00 | -1.34 | 5.11 | -0.31 | -0.28 | -0.13 | -0.63 | -- | -- | -- | -0.31 | -- | -- | -- | 1.50 | -- | -- | -- | 0.46 | -- | -- | -- | 0.30 | -- | 0.25 | 0.00 | 0.25 | -0.73 | 0.62 | -0.28 | 0.28 | -- | 0.19 | -- | -- | -- | -- | -- | -- |
| 58,347 | 610,975 | 370,830 | 227,538 | 92,184 | 452,863 | 353,302 | 211,513 | 90,979 | 319,881 | 224,655 | 158,504 | 98,452 | 253,791 | 162,638 | 110,972 | 62,959 | 351,070 | 249,887 | 157,161 | 79,123 | 337,552 | 240,244 | 140,283 | 62,473 | 577,338 | 456,857 | 361,924 | 145,225 | 348,604 | 218,851 | 139,193 | 78,353 | 198,493 | 139,120 | 85,063 | 37,851 | 153,116 | 115,612 | 84,376 | 43,069 | 177,512 | 131,505 | 103,538 | 58,981 | 224,204 | 153,719 | 93,709 | 52,759 | 218,543 | 154,949 | 87,173 | 30,277 | 123,670 | 93,991 | 74,404 | 24,535 | 409,956 | 55,321 | 41,296 | 26,951 | 100,603 | 72,011 | 43,437 | 24,546 | 108,873 | 82,453 | 54,255 | 26,606 | 133,825 | 97,602 | 65,742 | 33,345 | 104,196 | 71,873 | 45,336 | 24,585 | 81,699 | 61,034 | 38,293 | 10,391 | 75,340 | 39,507 | 114,157 | 53,764 | 89,517 | 38,576 | 64,011 | 21,954 | 69,051 | 32,943 | 66,660 | 64,727 | 51,964 |
| -19,206 | 244,100 | 168,634 | 106,957 | 40,176 | 175,478 | 137,192 | 78,372 | 38,326 | 110,453 | 86,652 | 54,132 | 55,153 | 84,110 | 41,214 | 28,169 | 21,348 | 155,236 | 114,927 | 67,063 | 31,288 | 177,620 | 117,403 | 60,183 | 22,186 | 365,352 | 293,264 | 244,920 | 94,186 | 179,505 | 121,863 | 78,494 | 48,249 | 83,433 | 66,583 | 36,585 | 15,585 | 51,407 | 45,049 | 36,021 | 18,941 | 69,704 | 55,599 | 52,451 | 32,963 | 118,836 | 83,804 | 50,369 | 33,982 | 132,130 | 95,279 | 52,096 | 16,540 | 59,373 | 48,510 | 43,198 | 8,511 | 315,528 | -13,575 | -11,115 | -6,838 | -22,595 | -15,345 | -10,297 | -5,158 | -2,543 | 2,297 | 2,241 | 1,383 | 23,090 | 16,653 | 10,740 | 5,508 | 15,019 | 7,869 | 4,144 | 2,670 | 7,421 | 3,717 | 1,698 | 264 | -5,545 | -377 | 20,407 | 7,300 | 8,056 | 3,464 | 5,812 | 3,828 | 8,601 | 3,397 | 9,859 | 14,432 | 12,261 |
| -19,206 | 244,100 | 168,634 | 106,957 | 40,176 | 175,478 | 137,192 | 78,372 | 38,326 | 110,453 | 86,652 | 54,132 | 55,153 | 84,110 | 41,214 | 28,169 | 21,348 | 155,236 | 114,927 | 67,063 | 31,288 | 177,620 | 117,403 | 60,183 | 22,186 | 365,352 | 293,264 | 244,920 | 94,186 | 179,505 | 121,863 | 78,494 | 48,249 | 83,433 | 66,583 | 36,585 | 15,585 | 51,407 | 45,049 | 36,021 | 18,941 | 69,704 | 55,599 | 52,451 | 32,963 | 118,836 | 83,804 | 50,369 | 33,982 | 132,130 | 95,279 | 52,096 | 16,540 | 59,373 | 48,510 | 43,198 | 8,511 | 315,528 | -21,457 | -16,405 | -9,607 | -31,734 | -21,684 | -14,759 | -7,865 | -12,120 | -4,881 | -2,710 | -1,291 | 13,086 | 9,228 | 5,814 | 2,867 | 6,231 | 1,717 | 84 | 615 | 603 | -2,080 | -1,953 | 0 | -17,294 | -4,856 | 8,584 | 2,891 | 51 | -359 | -41 | 1,657 | 8,189 | 0 | 9,282 | 14,451 | 11,789 |
| 3,289 | 104,379 | 70,318 | 38,712 | 12,521 | 99,229 | 68,315 | 25,590 | 20,243 | 51,827 | 60,177 | 43,395 | 9,313 | 161,252 | 96,642 | 63,453 | 29,447 | 187,075 | 131,281 | 85,601 | 40,712 | 157,855 | 98,525 | 56,796 | 27,059 | 188,398 | 166,944 | 134,561 | 63,563 | 153,589 | 79,642 | 60,796 | 37,883 | 60,914 | 41,341 | 26,560 | 12,867 | 27,429 | 24,437 | 18,260 | 6,218 | 16,118 | 13,123 | 8,053 | -385 | 41,647 | 22,365 | 12,574 | 4,919 | 24,911 | 18,193 | 6,261 | -1,018 | 95,031 | 91,892 | 97,023 | 51,284 | 159,134 | 31 | -- | -- | -704 | -- | -- | -- | -423 | -- | -- | -- | -448 | -500 | -- | -- | -261 | -- | -- | -- | -296 | -- | -- | 0 | 431 | -- | 224 | 7 | 539 | 661 | 772 | 441 | 2,596 | 914 | 2,044 | 2,310 | 216 |
| 14 | 3 | -8 | -7 | 17 | -2,044 | 49 | -431 | -1,013 | 4,679 | 854 | 694 | 647 | -599 | -123 | 457 | 190 | 512 | 98 | 72 | -107 | 338 | 979 | 1,038 | 932 | 1,124 | 58 | 130 | -16 | -175 | -31 | -131 | -61 | 1,014 | -244 | -65 | -47 | -245 | -57 | -41 | 5 | 653 | 491 | 506 | 411 | 888 | 860 | 408 | 36 | 169 | -31 | 25 | 64 | -607 | -254 | -236 | -17 | 11,812 | -2,761 | -662 | -7 | -523 | -68 | -48 | -26 | -8,199 | -8,062 | -8,162 | -111 | -2,437 | -503 | -307 | -323 | -1,300 | -35 | -35 | 0 | 16 | 185 | 0 | 0 | 142 | 0 | 56 | 0 | 30 | 0 | 42 | 0 | -3 | 1 | 113 | -123 | 142 |
| -19,192 | 244,103 | 168,626 | 106,949 | 40,192 | 173,434 | 137,241 | 77,941 | 37,312 | 115,132 | 87,505 | 54,826 | 55,800 | 83,510 | 41,092 | 28,627 | 21,538 | 155,748 | 115,025 | 67,136 | 31,181 | 177,959 | 118,381 | 61,221 | 23,118 | 366,475 | 293,322 | 245,050 | 94,170 | 179,330 | 121,832 | 78,363 | 48,188 | 84,447 | 66,339 | 36,520 | 15,539 | 51,163 | 44,992 | 35,980 | 18,946 | 70,357 | 56,090 | 52,958 | 33,374 | 119,724 | 84,664 | 50,776 | 34,018 | 132,299 | 95,247 | 52,121 | 16,604 | 58,766 | 48,257 | 42,961 | 8,494 | 327,340 | -24,218 | -17,066 | -9,615 | -32,961 | -21,752 | -14,807 | -7,891 | -20,741 | -12,943 | -10,872 | -1,402 | 10,202 | 8,225 | 5,507 | 2,543 | 4,670 | 1,682 | 49 | 615 | 324 | -1,895 | -1,953 | -1,916 | -16,722 | -4,856 | 8,864 | 2,898 | 620 | 302 | 773 | 2,098 | 10,782 | 4,301 | 11,439 | 16,639 | 12,147 |
| -12,005 | 190,927 | 132,593 | 84,614 | 33,382 | 137,010 | 108,032 | 61,769 | 28,288 | 91,436 | 69,972 | 43,264 | 42,178 | 67,037 | 32,813 | 23,169 | 16,640 | 120,375 | 89,037 | 51,372 | 24,190 | 140,540 | 95,355 | 51,056 | 21,393 | 278,423 | 223,684 | 188,712 | 71,710 | 137,174 | 94,273 | 60,704 | 36,706 | 66,413 | 52,637 | 29,577 | 12,050 | 40,671 | 37,063 | 29,670 | 15,536 | 56,271 | 45,940 | 43,978 | 25,406 | 92,498 | 67,381 | 42,201 | 26,265 | 103,720 | 78,227 | 46,149 | 13,028 | 52,086 | 44,868 | 40,994 | 9,847 | 227,969 | -24,218 | -17,066 | -9,615 | -32,961 | -21,752 | -14,807 | -7,891 | -20,741 | -12,943 | -10,872 | -1,402 | 10,189 | 7,947 | 5,507 | 2,162 | 4,670 | 1,430 | 42 | 537 | 324 | -1,895 | -1,953 | -1,916 | -16,722 | -4,856 | 7,535 | 2,463 | 594 | 177 | 473 | 1,680 | 9,292 | 3,690 | 9,789 | 14,639 | 10,147 |
| -12,607 | 190,452 | 131,721 | 83,821 | 32,971 | 137,660 | 107,173 | 61,286 | 28,497 | 86,174 | 68,743 | 42,758 | 41,709 | 67,413 | 32,996 | 22,924 | 16,498 | 120,074 | 89,111 | 51,357 | 24,271 | 140,468 | 94,786 | 50,378 | 20,694 | 277,592 | 223,652 | 188,620 | 71,723 | 137,322 | 94,301 | 60,806 | 36,752 | 65,676 | 52,838 | 29,643 | 12,097 | 40,878 | -- | 29,718 | -- | 55,781 | -- | 43,598 | -- | 91,907 | -- | 41,914 | 0 | 103,571 | 0 | 46,140 | -- | 52,539 | 0 | 41,169 | 0 | 215,945 | -- | -16,405 | -- | -33,269 | -- | -14,759 | -- | -12,762 | -- | -2,710 | -- | 9,474 | -- | 5,814 | -- | 5,370 | -- | 77 | -- | 307 | -2,080 | -1,953 | 0 | -16,864 | -4,856 | 7,478 | 2,463 | 594 | -- | -- | -- | -- | -- | -- | -- | -- |
| -129,980 | -146,755 | -170,264 | -69,047 | -327,346 | 71,832 | 84,985 | 481,255 | 379,728 | 478,295 | 494,395 | 637,946 | 575,488 | -244,805 | -186,065 | 34,509 | 36,461 | -203,631 | -211,301 | 72,619 | 3,437 | -643,631 | -588,559 | -147,654 | 111,377 | 107,659 | 898,434 | 1,315,853 | 150,378 | 863,742 | 283,321 | 14,215 | 24,944 | -735,555 | -690,540 | -274,102 | -234,544 | -277,614 | -225,919 | -148,506 | 10,634 | -184,097 | -74,528 | 40,520 | 48,183 | -689,260 | -482,537 | -324,560 | -422,593 | 745,488 | 755,876 | 242,703 | 296,679 | -351,046 | -219,679 | -292,712 | -196,169 | 747,821 | -10,766 | -9,751 | -4,446 | -21,807 | -12,101 | -12,830 | -654 | -10,845 | -5,611 | -6,826 | 538 | 51,782 | 41,534 | 49,291 | 6,002 | 15,707 | 11,434 | 5,789 | 4,319 | 10,426 | -- | 8,728 | 0 | 8,530 | -25,293 | 21,473 | -9,663 | 9,733 | -- | 6,439 | -- | -- | -- | -- | -- | -- |
| 166,022 | 456,089 | 277,672 | 131,380 | -28,125 | 578,618 | 402,393 | 431,749 | 413,260 | 198,708 | 202,362 | 484,794 | 480,297 | -374,188 | -542,931 | 169,563 | -292,663 | 31,757 | -226,237 | -116,571 | 4,519 | -696,042 | -875,242 | -535,085 | -394,833 | 1,080,502 | 1,156,899 | 2,169,001 | 444,080 | 873,041 | 281,610 | 23,736 | 23,206 | -268,417 | -218,379 | -293,676 | -235,883 | -310,045 | -252,801 | -171,616 | 3,724 | -276,913 | -155,449 | -30,260 | 39,587 | -881,177 | -631,510 | -476,655 | -432,833 | 1,661,718 | 717,133 | 207,278 | 294,710 | -421,338 | -294,008 | -365,458 | -197,512 | 771,001 | -3,406 | -2,232 | -1,586 | -16,480 | -9,500 | -9,765 | -1,410 | -12,758 | -- | -7,189 | -- | 13,533 | 4,375 | 12,611 | 258 | 5,979 | -- | 1,181 | -- | -6,681 | -- | -8,332 | 0 | -26,172 | -31,862 | 8,063 | -14,211 | -2,084 | -- | 20,643 | -- | -- | -- | -- | -- | -- |
| 12,541,334 | 11,461,812 | 10,957,836 | 10,061,284 | 9,907,843 | 9,055,730 | 8,994,385 | 8,722,988 | 8,385,613 | 8,316,882 | 8,093,633 | 8,383,756 | 8,794,808 | 7,803,921 | 7,627,768 | 8,373,437 | 8,076,391 | 7,967,884 | 7,660,440 | 7,299,316 | 7,302,696 | 7,168,904 | 6,731,038 | 6,724,339 | 6,614,944 | 7,255,064 | 7,161,073 | 9,240,115 | 6,413,432 | 5,314,332 | 3,962,880 | 3,307,922 | 3,201,552 | 3,032,993 | 2,842,627 | 2,486,624 | 2,471,315 | 2,288,596 | 2,183,928 | 2,216,984 | 2,281,121 | 2,259,707 | 2,297,953 | 2,451,182 | 2,574,437 | 2,490,071 | 2,548,164 | 2,627,859 | 2,643,421 | 2,938,560 | 1,860,643 | 1,342,199 | 1,379,665 | 1,191,362 | 1,305,973 | 1,245,857 | 1,544,586 | 1,894,419 | 58,425 | 63,381 | 66,026 | 72,141 | 83,522 | 85,093 | 94,973 | 99,961 | 107,929 | 110,325 | 121,241 | 123,050 | 126,591 | 126,948 | 148,848 | 147,333 | 151,120 | 143,436 | 152,425 | 152,708 | 150,556 | 156,349 | 165,705 | 166,348 | 168,828 | 177,793 | 179,054 | 169,513 | 171,950 | 183,226 | 177,330 | 182,327 | 151,249 | 108,784 | 85,780 | 43,481 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | 0 | 0 | 0 | 1,076,618 | -- | -- | -- | -- | 7,455 | 9,817 | 9,827 | 13,357 | 21,172 | 20,333 | 27,868 | 30,152 | -- | 36,037 | -- | 43,538 | 44,906 | 42,574 | 62,236 | 57,903 | -- | 47,994 | -- | 53,146 | 48,432 | 51,395 | 58,057 | 55,533 | 58,729 | 73,300 | 85,132 | 72,840 | 71,879 | 80,452 | 46,228 | 51,514 | 63,436 | 21,710 | 34,514 | 19,810 |
| 9,345,454 | 8,230,634 | 7,756,879 | 6,925,400 | 6,787,795 | 5,968,527 | 6,475,096 | 6,217,117 | 5,852,715 | 5,832,242 | 5,602,184 | 5,926,728 | 6,288,027 | 5,339,152 | 5,135,651 | 5,884,699 | 5,542,321 | 5,429,386 | 5,557,137 | 5,226,663 | 5,191,896 | 5,080,355 | 4,682,975 | 4,751,154 | 4,627,754 | 5,248,727 | 5,245,814 | 7,330,025 | 4,607,897 | 3,568,354 | 2,295,979 | 1,701,530 | 1,615,174 | 1,481,410 | 1,301,354 | 975,021 | 961,601 | 794,106 | 697,403 | 726,124 | 783,384 | 779,788 | 825,388 | 963,798 | 1,043,346 | 992,068 | 1,068,976 | 1,172,685 | 1,198,257 | 1,420,230 | 1,330,075 | 842,582 | 887,976 | 714,503 | 824,542 | 767,615 | 1,092,522 | 1,372,662 | 28,778 | 26,582 | 21,776 | 18,276 | 18,505 | 13,131 | 16,095 | 13,193 | -- | 13,855 | -- | 15,707 | 22,025 | 24,823 | 50,067 | 50,715 | -- | 51,528 | -- | 60,843 | 60,413 | 66,292 | -- | 74,339 | 65,336 | 69,078 | 74,883 | 67,331 | 63,514 | 74,967 | 76,636 | 83,321 | 57,864 | 75,138 | 61,001 | 25,120 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | 0 | 0 | 0 | 700,795 | -- | -- | -- | -- | 28,778 | 26,582 | 21,776 | 18,276 | 18,505 | 13,131 | 16,095 | 13,193 | -- | 13,855 | -- | 15,707 | 22,025 | 24,823 | 50,067 | 50,715 | -- | 45,028 | -- | 52,843 | 52,413 | 58,292 | 67,612 | 66,339 | 53,193 | 51,071 | 51,977 | 44,426 | 40,608 | 52,061 | 30,321 | 36,114 | 27,583 | 27,887 | 19,965 | 12,733 |
| 3,194,460 | 3,229,779 | 3,199,603 | 3,134,567 | 3,118,786 | 3,085,948 | 2,518,065 | 2,504,671 | 2,531,713 | 2,483,462 | 2,490,292 | 2,455,883 | 2,505,647 | 2,463,633 | 2,490,998 | 2,487,622 | 2,532,880 | 2,537,293 | 2,088,918 | 2,058,909 | 2,096,378 | 2,074,207 | 2,033,947 | 1,959,519 | 1,974,212 | 1,993,365 | 1,915,259 | 1,910,090 | 1,805,535 | 1,745,978 | 1,666,901 | 1,606,392 | 1,586,378 | 1,551,583 | 1,541,273 | 1,511,603 | 1,509,714 | 1,494,490 | 1,486,524 | 1,490,859 | 1,497,737 | 1,479,919 | 1,472,565 | 1,487,384 | 1,531,091 | 1,498,003 | 1,479,187 | 1,450,075 | 1,440,019 | 1,513,238 | 525,519 | 494,723 | 486,907 | 472,236 | 476,785 | 473,588 | 447,011 | 516,794 | 29,647 | 36,799 | 44,250 | 53,865 | 65,017 | 71,962 | 78,878 | 86,769 | 94,400 | 96,471 | 105,940 | 107,343 | 104,566 | 102,126 | 98,781 | 96,619 | 93,295 | 91,907 | 92,403 | 91,866 | 90,144 | 90,056 | 90,093 | 92,009 | 103,492 | 108,715 | 104,171 | 102,182 | 108,436 | 108,259 | 100,694 | 99,006 | 93,385 | 33,647 | 24,779 | 18,361 |
| -0.37 | 6.03 | 4.22 | 2.71 | 1.08 | 5.28 | 4.32 | 2.47 | 1.13 | 3.66 | 2.77 | 1.74 | 1.66 | 2.68 | 1.31 | 0.91 | 0.65 | 5.57 | 4.27 | 2.46 | 1.16 | 6.97 | 4.64 | 2.57 | 1.01 | 14.90 | 12.20 | 10.30 | 4.04 | 8.31 | 5.84 | 3.84 | 2.34 | 4.37 | 3.47 | 1.96 | 0.81 | 2.74 | 2.50 | 1.99 | 1.04 | 3.80 | 3.10 | 2.93 | 1.68 | 6.25 | 4.55 | 2.85 | 1.72 | 17.57 | 0.00 | 9.46 | 2.72 | 11.22 | 0.00 | 8.49 | 1.98 | 60.72 | -- | -26.91 | -- | -46.89 | -- | -16.62 | -- | -21.39 | -- | -10.67 | -- | 10.02 | -- | 5.54 | -- | 4.96 | -- | -- | -- | 0.35 | -- | -- | 0.00 | -18.17 | -4.69 | 6.90 | -- | -- | -- | 0.47 | -- | -- | -- | -- | -- | -- |
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(%) | -0.10 | 1.67 | 1.21 | 0.84 | 0.34 | 1.51 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | -0.10 | 1.86 | 1.33 | 0.89 | 0.35 | 1.58 |
| 成本费用利润率(%) | -44.55 | 99.13 | 96.87 | 96.04 | 83.56 | 83.36 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | -0.38 | 5.91 | 4.14 | 2.70 | 1.07 | 4.44 |
| 股本报酬率(%) | -2.75 | 64.58 | 30.41 | 39.43 | 7.65 | 50.74 |
| 净资产报酬率(%) | -0.38 | 8.72 | 4.15 | 5.49 | 1.07 | 7.17 |
| 资产报酬率(%) | -0.10 | 2.46 | 1.21 | 1.71 | 0.34 | 2.45 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | -17.21 | 42.76 | 41.70 | 36.19 | 31.19 | 56.04 |
| 主营利润比重(%) | 5.11 | -1.99 | -1.98 | -1.86 | -2.26 | -2.50 |
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(%) | 74.52 | 71.81 | 70.79 | 68.83 | 68.51 | 65.91 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 25.48 | 28.19 | 29.21 | 31.17 | 31.49 | 34.09 |
| 长期负债比率(%) | 0.19 | 0.21 | 0.23 | 0.25 | 0.26 | -- |
| 股东权益与固定资产比率(%) | -- | 2,552.10 | -- | 2,489.39 | -- | 2,416.82 |
| 负债与所有者权益比率(%) | 292.42 | 254.73 | 242.33 | 220.84 | 217.55 | 193.33 |
| 长期资产与长期资金比率(%) | 389.46 | 352.05 | 339.68 | 318.31 | 314.99 | -- |
| 资本化比率(%) | 0.76 | 0.75 | 0.77 | 0.79 | 0.81 | -- |
| 固定资产净值率(%) | -- | 58.25 | -- | 59.05 | -- | 60.24 |
| 资本固定化比率(%) | 392.42 | 354.73 | 342.33 | 320.84 | 317.55 | 293.33 |
| 产权比率(%) | 0.76 | 0.76 | 0.78 | 0.80 | 0.81 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 1.10 | -- | 1.25 | -- | 1.41 |
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(%) | -135.90 | 39.38 | 22.77 | 37.04 | 18.00 | 49.86 |
| 净资产增长率(%) | 2.43 | 4.66 | 27.06 | 25.14 | 23.18 | 24.25 |
| 总资产增长率(%) | 26.58 | 26.57 | 21.83 | 15.34 | 18.15 | 8.88 |
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 | -0.01 | -0.02 | -0.01 | -0.03 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -0.77 | -1.28 | -0.82 | -9.80 | 0.52 |
| 经营现金净流量对负债比率(%) | -0.01 | -0.02 | -0.02 | -0.01 | -0.05 | 0.01 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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