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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 | -0.37 | -0.11 | 0.03 | 0.04 | 0.09 | 0.09 | 0.06 | 0.02 | 0.03 | -0.04 | -0.04 | -0.01 | 0.34 | 0.34 | 0.29 | 0.29 | 0.13 | 0.13 | 0.11 | 0.07 | 0.07 | 0.08 | 0.02 | 0.01 | 0.07 | 0.05 | 0.00 | 0.02 | 0.06 | 0.06 | 0.03 | -0.02 | 0.03 | 0.01 | -0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.07 | 0.02 | 0.01 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.07 | 0.02 | 0.02 | 0.01 | 0.09 | 0.12 | 0.11 | 0.02 | 0.42 | 0.09 | 0.08 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.93 | 1.96 | 1.95 | 1.95 | 1.82 | 1.81 | 1.81 | 1.80 | 1.78 | 1.78 | 1.78 | 1.78 | 1.72 | 1.72 | 1.71 | 1.70 | 1.72 | 1.71 | 1.62 | 1.60 | 1.36 | 1.35 | 1.27 | 1.27 | 1.37 | 1.37 | 2.05 | 2.05 | 2.18 | 2.22 | 2.22 | 2.22 | 2.24 | 2.23 | 2.22 | 2.22 | 2.20 | 2.20 | 2.20 | 2.19 | 2.18 | 2.17 | 2.16 | 1.59 | 1.53 | 1.46 | 2.52 | 2.29 | 2.32 | 3.34 | 3.02 | 2.86 | 2.71 | 1.80 | 1.39 | 1.24 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.03 | 0.01 | -0.05 | 0.13 | 0.18 | 0.07 | 0.04 | 0.07 | 0.06 | 0.02 | -0.01 | 0.16 | 0.04 | -0.02 | -0.02 | 0.10 | 0.06 | 0.03 | 0.00 | 0.03 | 0.07 | 0.01 | 0.02 | -0.02 | 0.00 | -- | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | -- | 0.01 | -- | 0.06 | 0.10 | -0.00 | 0.10 | 0.06 | -- | 0.17 | -0.16 | -- | -- | -- | -- | -- |
| 52,635 | 187,173 | 135,667 | 95,402 | 50,638 | 233,333 | 180,203 | 118,913 | 56,274 | 116,426 | 68,188 | 45,708 | 21,407 | 112,125 | 87,887 | 40,909 | 19,784 | 129,815 | 106,878 | 88,439 | 54,410 | 89,108 | 49,415 | 34,353 | 16,867 | 73,000 | 51,184 | 36,477 | 14,942 | 100,582 | 80,879 | 54,029 | 27,480 | 171,953 | 75,447 | 48,742 | 25,022 | 85,130 | 62,766 | 40,196 | 20,808 | 110,410 | 59,743 | 39,106 | 19,338 | 88,240 | 57,116 | 36,897 | 17,084 | 81,871 | 51,238 | 33,758 | 18,741 | 80,210 | 57,551 | 37,388 | 17,918 | 80,866 | 61,128 | 38,841 | 18,633 | 51,115 | 44,217 | 29,987 | 14,261 | 38,406 | 29,261 | 20,032 | 10,189 | 48,498 | 38,530 | 23,358 | 10,041 | 35,712 | 24,455 | 16,951 | 6,660 | 29,115 | 19,262 | 13,246 | 6,097 | 22,862 | 12,426 | 22,623 | 10,958 | 20,874 | 10,891 | 18,679 | 7,798 | 14,448 | 9,138 | 10,249 | 8,365 | 4,592 |
| 2,364 | 6,222 | 13,420 | 18,505 | 11,850 | 34,226 | 25,872 | 16,677 | 7,159 | 22,050 | 7,874 | 3,381 | 2,607 | 26,364 | 21,465 | 7,990 | 3,316 | 34,253 | 28,037 | 25,373 | 15,335 | 22,153 | 13,189 | 9,874 | 4,533 | 11,037 | 7,961 | 5,050 | 1,939 | 11,204 | 8,077 | 4,041 | 1,517 | 27,018 | 2,933 | 1,628 | 2,147 | 14,537 | 12,516 | 9,866 | 5,187 | 21,137 | 11,688 | 6,133 | 2,892 | 7,161 | 4,229 | 2,129 | 447 | 10,354 | 7,357 | 5,157 | 3,765 | 14,506 | 12,210 | 8,962 | 3,970 | 15,482 | 10,510 | 6,449 | -- | 1,294 | 5,128 | 3,625 | 2,023 | 2,346 | 4,985 | 3,992 | 2,160 | 9,881 | 7,460 | 4,895 | 2,146 | 7,326 | 4,771 | 3,603 | 1,620 | 6,287 | 5,316 | 3,812 | 1,660 | 6,091 | 3,545 | 6,962 | 3,715 | 2,807 | 1,326 | 3,518 | 1,743 | 3,694 | 2,310 | 3,062 | 2,693 | 1,688 |
| -5,017 | -43,364 | -13,966 | 3,115 | 4,708 | 9,860 | 12,607 | 8,062 | 3,111 | 5,961 | -4,181 | -4,435 | -1,195 | 42,901 | 41,097 | 33,758 | 33,335 | 23,951 | 19,076 | 16,416 | 10,085 | -1,733 | -3,155 | -1,188 | -1,131 | -12,512 | -5,117 | -1,442 | 704 | 30 | 835 | 2,105 | -3,464 | 2,400 | -4,268 | -6,002 | -977 | -1,967 | -1,155 | 553 | 269 | 2,615 | 716 | 127 | -147 | -1,025 | -3,908 | -3,492 | -2,418 | 82 | -902 | -528 | 586 | 7,957 | 10,438 | 10,025 | 1,362 | 29,441 | 8,310 | 7,409 | 203 | -12,470 | -1,870 | -860 | -147 | -8,513 | -1,187 | 487 | 300 | 965 | 1,205 | 906 | 391 | 704 | -238 | 443 | 663 | 2,194 | 1,348 | 650 | -- | 4,332 | 2,797 | 4,563 | 3,100 | 2,283 | 818 | 5,140 | 1,865 | 3,779 | 0 | 3,040 | 3,375 | 2,206 |
| 1,222 | 10,657 | 4,579 | 2,523 | 1,291 | 6,220 | 5,304 | 3,373 | 1,461 | 9,194 | 5,842 | 3,694 | 1,261 | 41,781 | 37,899 | 37,804 | 35,987 | 9,624 | 6,128 | 833 | 275 | 579 | 250 | 206 | 112 | 4,841 | 3,637 | 3,842 | 3,930 | 13,055 | 7,673 | 7,052 | 44 | 8,069 | 6,530 | 1,571 | 986 | 3,126 | 1,461 | 1,027 | 264 | 1,042 | 1,831 | 1,863 | 1,002 | 5,910 | 1,947 | 798 | 364 | 2,674 | 254 | -523 | -406 | 6,832 | 6,779 | 6,791 | -49 | 27,269 | 7,157 | 7,054 | 7 | 2,865 | 2,243 | 1,184 | 452 | -69 | -52 | -55 | -22 | 250 | -178 | -98 | -50 | 1,266 | 1,860 | 741 | -44 | 1,767 | 1,533 | 1,218 | -39 | 2,791 | 639 | 3,723 | 3,429 | 1,938 | 182 | 941 | 356 | 634 | 27 | 268 | 0 | 234 |
| 563 | -3,350 | -1,114 | -753 | -679 | -1,643 | 70 | 252 | -76 | -2,955 | 541 | 217 | -76 | -383 | 590 | 286 | 9 | -1,775 | 1,698 | 1,007 | 1,253 | 12,464 | 13,240 | 4,329 | 2,076 | 20,225 | 10,033 | 2,182 | 841 | 8,872 | 6,805 | 2,039 | 1,406 | 4,087 | 5,007 | 4,262 | 1,412 | 5,225 | 2,624 | 1,045 | 539 | 4,297 | 1,759 | 1,154 | 751 | 4,421 | 4,452 | 3,976 | 2,857 | 6,564 | 2,720 | 2,678 | 333 | 895 | -- | -- | -- | 9,802 | 130 | 27 | -- | -232 | 0 | -- | 0 | -1,524 | 0 | 0 | -48 | 13 | 0 | 0 | 0 | 92 | -8 | 0 | 0 | -105 | -124 | -30 | -22 | -67 | 0 | 31 | 0 | 140 | 0 | -- | 0 | 0 | 189 | -- | -- | -- |
| -4,454 | -46,714 | -15,080 | 2,361 | 4,029 | 8,217 | 12,677 | 8,313 | 3,036 | 3,006 | -3,640 | -4,218 | -1,271 | 42,518 | 41,687 | 34,044 | 33,344 | 22,176 | 20,773 | 17,424 | 11,338 | 10,731 | 10,085 | 3,141 | 945 | 7,712 | 4,916 | 740 | 1,545 | 8,902 | 7,640 | 4,145 | -2,058 | 6,487 | 738 | -1,741 | 435 | 3,258 | 1,470 | 1,598 | 808 | 6,912 | 2,475 | 1,281 | 604 | 3,397 | 544 | 484 | 439 | 6,645 | 1,818 | 2,150 | 919 | 8,852 | 10,787 | 10,312 | 1,553 | 39,243 | 8,440 | 7,436 | 194 | -9,647 | 251 | 227 | 235 | -10,094 | -2,520 | 404 | 230 | 1,229 | 981 | 763 | 325 | 2,091 | 1,614 | 1,178 | 575 | 3,856 | 2,758 | 1,838 | 1,172 | 7,055 | 3,426 | 8,317 | 6,595 | 5,091 | 1,076 | 6,897 | 2,238 | 4,922 | 2,630 | 3,301 | 3,368 | 2,469 |
| -2,926 | -42,267 | -12,764 | 3,181 | 4,481 | 10,208 | 9,928 | 6,773 | 2,232 | 3,004 | -4,124 | -4,743 | -1,345 | 38,871 | 38,974 | 33,536 | 33,134 | 15,297 | 14,830 | 13,040 | 8,611 | 7,988 | 8,011 | 2,029 | 533 | 6,083 | 4,438 | 266 | 1,551 | 5,099 | 5,513 | 2,392 | -2,093 | 2,835 | 451 | -1,920 | 379 | 1,455 | 588 | 760 | 467 | 5,996 | 1,786 | 1,061 | 501 | 2,918 | 428 | 405 | 385 | 6,119 | 1,335 | 1,655 | 761 | 8,138 | 10,265 | 9,861 | 1,351 | 36,622 | 8,151 | 7,385 | 243 | -8,650 | 530 | 417 | 234 | -9,643 | -2,395 | 403 | 215 | 1,159 | 926 | 727 | 305 | 1,961 | 1,353 | 968 | 567 | 3,739 | 2,579 | 1,704 | 1,050 | 6,425 | 3,102 | 7,618 | 6,146 | 4,701 | 1,038 | 6,849 | 2,219 | 4,883 | 2,610 | 3,261 | 3,335 | 2,394 |
| -4,040 | -39,140 | -9,473 | 2,823 | 4,125 | 7,718 | 7,149 | 5,041 | 1,627 | 997 | -4,712 | -4,871 | -1,661 | -417 | 2,124 | -3,046 | -2,685 | 3,174 | 13,251 | 11,612 | 7,319 | -672 | -4,077 | -1,927 | -1,360 | -15,605 | -9,041 | -5,344 | -2,858 | -10,483 | -7,742 | -5,194 | -3,034 | 6,846 | -7,959 | -5,307 | -1,066 | -7,757 | -- | -452 | -- | 4,820 | -- | 31 | -- | -1,587 | -- | -3,922 | -- | -1,501 | 0 | -1,078 | 0 | 417 | 0 | 2,905 | -- | 1,817 | 0 | 317 | -- | -11,570 | 0 | -556 | 0 | -8,302 | 0 | 373 | 0 | 1,132 | 0 | 772 | 0 | 302 | 0 | 974 | 0 | 1,969 | 1,473 | 475 | -- | 4,652 | 3,112 | 5,944 | 4,346 | 4,520 | -- | -- | -- | -- | -- | -- | -- | -- |
| 16,219 | 118,584 | 100,710 | 46,685 | -9,829 | -26,818 | -29,206 | -22,366 | -8,931 | -3,818 | 1,351 | 1,010 | -2,416 | 5,694 | 4,869 | 1,136 | 1,397 | 31,666 | 27,726 | 12,891 | 8,357 | 28,881 | 18,518 | 7,251 | -598 | 2,535 | 6,118 | -19,803 | -8,701 | -2,184 | -3,581 | -2,796 | -3,521 | 18,315 | 24,262 | 15,063 | -2,548 | -7,247 | -2,403 | 462 | -4,571 | 11,451 | 15,887 | 6,008 | 3,258 | 6,407 | 4,963 | 1,409 | -833 | 14,379 | 3,393 | -1,630 | -1,716 | 9,108 | 5,081 | 2,421 | 207 | 2,409 | 6,467 | 1,090 | 2,180 | -1,440 | 5,283 | 2,508 | 1,083 | -1,008 | 7,288 | 6,221 | 4,173 | 10,822 | 13,467 | 6,974 | 1,888 | 1,102 | 2,037 | 794 | 529 | 1,110 | -- | 801 | -- | 3,052 | 4,856 | -60 | 2,902 | 1,635 | -- | 2,440 | -2,250 | -- | -- | -- | -- | -- |
| -32,640 | 43,835 | 48,016 | 38,659 | 1,068 | -3,112 | 48,613 | 43,135 | 14,061 | -12,860 | 552 | -9,132 | -8,768 | -30,807 | -29,448 | -20,471 | -11,471 | -44,065 | -35,250 | -30,442 | -9,169 | 76,223 | 78,924 | 88,695 | 152,422 | -20,707 | -17,090 | -29,894 | -13,986 | -18,028 | -17,983 | -18,810 | -9,491 | 4,660 | 2,536 | 7,260 | -1,511 | 26,952 | -2,829 | 20,089 | -9,125 | 384 | 39,419 | 4,206 | -10,797 | 4,402 | 1,542 | 3,519 | 4,114 | 22,622 | 2,332 | 1,899 | 2,615 | -2,817 | -1,677 | -12,347 | -8,869 | 12,899 | 6,696 | 3,895 | 12,329 | 1,018 | -948 | 491 | 1,518 | 1,435 | 1,165 | 2,910 | -974 | -23,977 | -14,080 | -9,780 | -6,524 | 1,896 | -2,530 | 6,438 | 21 | 20,533 | -- | 17,960 | -- | -1,846 | 10 | -534 | 2,019 | 8,817 | -- | -5,404 | -6,493 | -- | -- | -- | -- | -- |
| 1,095,424 | 1,092,982 | 1,071,689 | 947,270 | 856,960 | 842,886 | 793,688 | 744,757 | 690,298 | 654,483 | 615,072 | 602,620 | 625,032 | 631,525 | 627,601 | 653,126 | 648,092 | 618,219 | 618,940 | 584,262 | 587,096 | 618,466 | 589,109 | 567,809 | 619,965 | 450,260 | 442,510 | 416,426 | 417,038 | 425,001 | 428,140 | 418,987 | 426,074 | 428,648 | 460,241 | 463,527 | 451,458 | 435,273 | 394,691 | 402,943 | 362,894 | 362,735 | 373,101 | 333,868 | 324,309 | 291,147 | 275,130 | 259,629 | 252,536 | 245,274 | 235,824 | 215,747 | 211,224 | 211,705 | 219,092 | 202,058 | 204,523 | 234,726 | 219,616 | 216,215 | 230,066 | 206,889 | 208,129 | 208,413 | 211,153 | 213,152 | 191,770 | 195,809 | 192,372 | 198,545 | 200,549 | 210,415 | 209,086 | 216,721 | 217,265 | 230,320 | 221,519 | 214,141 | 206,804 | 198,203 | 186,171 | 142,779 | 133,612 | 120,806 | 118,853 | 101,511 | 92,859 | 73,904 | 58,077 | 56,230 | 48,913 | 25,291 | 18,209 | 15,878 |
| 340,143 | 338,461 | 364,426 | 257,663 | 210,749 | 207,565 | 221,578 | 205,628 | 172,743 | 141,322 | 148,527 | 135,094 | 149,510 | 154,399 | 157,177 | 181,067 | 184,336 | 191,634 | 207,991 | 215,101 | 232,547 | 279,028 | 268,372 | 255,086 | 309,418 | 146,900 | 144,952 | 125,190 | 136,554 | 144,148 | 156,613 | 156,077 | 167,295 | 172,449 | 209,177 | 212,872 | 200,735 | 187,168 | 152,954 | 159,370 | 119,522 | 118,969 | 178,082 | 157,438 | 148,560 | 119,182 | 105,011 | 97,395 | 92,539 | 86,367 | 80,170 | 73,112 | 66,109 | 67,049 | 72,923 | 57,948 | 52,788 | 69,151 | 66,230 | 63,723 | 83,641 | 67,551 | 66,950 | 67,628 | 68,997 | 68,172 | 68,250 | 69,734 | 70,566 | 74,576 | 79,042 | 84,961 | 88,218 | 95,807 | 86,085 | 100,010 | -- | -- | 102,973 | -- | 84,206 | -- | 0 | -- | 0 | 0 | 39,257 | 28,423 | 27,264 | 29,627 | 32,780 | 11,695 | 7,612 | 5,298 |
| 677,435 | 670,410 | 612,865 | 472,157 | 423,706 | 413,802 | 365,115 | 317,069 | 266,245 | 233,693 | 212,417 | 198,210 | 217,145 | 222,433 | 223,397 | 254,474 | 250,330 | 250,866 | 249,572 | 216,656 | 224,110 | 264,216 | 233,950 | 218,925 | 273,012 | 267,188 | 261,007 | 239,122 | 238,723 | 243,814 | 243,831 | 237,379 | 245,457 | 245,495 | 278,933 | 286,544 | 270,127 | 254,137 | 212,387 | 218,750 | 179,801 | 180,271 | 202,893 | 164,854 | 156,054 | 124,421 | 110,144 | 94,702 | 87,655 | 80,832 | 76,481 | 56,051 | 53,289 | 54,690 | 60,795 | 44,163 | 55,333 | 84,672 | 91,316 | 88,334 | 108,311 | 89,560 | 80,459 | 81,722 | 84,994 | 85,983 | 61,488 | 61,930 | 58,152 | 64,555 | 65,437 | 75,539 | 74,695 | 82,655 | 83,950 | 97,299 | 88,851 | 82,417 | 76,854 | 69,155 | -- | 63,460 | 58,360 | 48,816 | 46,170 | 35,688 | 25,973 | 25,260 | 14,189 | 14,421 | 9,395 | 7,079 | 4,066 | 3,303 |
| 427,162 | 458,138 | 403,696 | 253,196 | 199,340 | 208,369 | 176,221 | 133,106 | 108,332 | 95,942 | 114,394 | 118,477 | 88,013 | 92,486 | 102,062 | 132,812 | 128,395 | 128,520 | 130,862 | 91,930 | 96,179 | 137,332 | 111,852 | 95,426 | 103,902 | 98,131 | 75,643 | 59,164 | 59,225 | 62,507 | 79,803 | 88,445 | 108,494 | 108,876 | 127,781 | 135,660 | 120,085 | 122,826 | 78,901 | 65,717 | 81,908 | 82,155 | 100,073 | 63,477 | 69,731 | 56,607 | 71,175 | 60,953 | 62,907 | 52,709 | 51,563 | 43,901 | 41,579 | 45,980 | 49,807 | 34,325 | 45,871 | 67,161 | 68,925 | 67,787 | 83,793 | 66,184 | 55,231 | 57,392 | 60,698 | 62,647 | 46,936 | 48,729 | 44,949 | 51,742 | 53,102 | 62,965 | 61,337 | 69,352 | 71,455 | 82,471 | -- | -- | 62,197 | -- | 37,557 | -- | 0 | -- | 0 | 0 | 15,035 | 14,434 | 8,934 | 9,166 | 5,680 | 4,352 | 4,066 | 3,303 |
| 372,617 | 376,260 | 406,812 | 422,514 | 422,864 | 418,892 | 414,205 | 414,616 | 411,224 | 408,615 | 390,751 | 392,429 | 395,827 | 397,172 | 392,213 | 386,776 | 386,373 | 356,078 | 358,059 | 356,259 | 351,830 | 343,223 | 343,234 | 337,232 | 335,815 | 172,178 | 170,533 | 166,361 | 167,646 | 170,663 | 173,609 | 169,107 | 168,487 | 170,931 | 169,003 | 164,649 | 169,021 | 168,881 | 170,218 | 172,107 | 171,494 | 171,207 | 160,371 | 159,646 | 159,085 | 158,584 | 156,716 | 156,692 | 156,672 | 156,288 | 151,223 | 151,542 | 150,083 | 149,323 | 151,190 | 150,786 | 142,276 | 140,925 | 119,461 | 118,695 | 111,553 | 111,054 | 120,649 | 120,553 | 120,383 | 120,157 | 127,803 | 130,601 | 130,414 | 130,199 | 131,256 | 131,032 | 130,609 | 130,304 | 129,404 | 129,019 | 128,904 | 128,343 | 128,295 | 127,421 | 126,766 | 77,766 | 74,381 | 71,279 | 72,106 | 65,529 | 66,609 | 48,371 | 43,741 | 41,523 | 39,250 | 17,965 | 13,935 | 12,400 |
| -0.78 | -10.63 | -3.09 | 0.76 | 1.07 | 2.47 | 2.42 | 1.64 | 0.54 | 0.75 | -1.04 | -1.20 | -0.34 | 10.35 | 10.38 | 8.99 | 8.89 | 4.36 | 4.23 | 3.73 | 2.48 | 2.68 | 2.81 | 0.80 | 0.31 | 3.57 | 2.57 | 0.16 | 0.90 | 3.01 | 3.19 | 1.30 | -1.00 | 1.66 | 0.27 | -1.14 | 0.21 | 0.85 | 0.34 | 0.44 | 0.27 | 3.46 | 1.12 | 0.67 | 0.32 | 1.86 | 0.27 | 0.26 | 0.25 | 4.00 | 0.00 | 1.10 | 0.00 | 5.60 | 0.00 | 6.76 | -- | 29.40 | 0.00 | 6.42 | -- | -7.49 | 0.00 | 0.35 | 0.00 | -7.69 | 0.00 | 0.31 | 0.00 | 0.90 | 0.00 | 0.56 | 0.00 | 1.52 | 0.00 | 0.00 | 0.00 | 3.08 | -- | 0.00 | -- | 8.63 | 4.26 | 0.00 | 0.00 | 0.00 | -- | 15.23 | -- | -- | -- | -- | -- | -- |
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(%) | -0.35 | -3.99 | -1.23 | 0.36 | 0.55 | 1.28 |
| 主营业务利润率(%) | 4.34 | 2.91 | 9.35 | 18.68 | 22.92 | 14.19 |
| 总资产净利润率(%) | -0.35 | -4.50 | -1.37 | 0.38 | 0.55 | 1.44 |
| 成本费用利润率(%) | -7.48 | -21.17 | -9.93 | 2.45 | 8.37 | 3.54 |
| 营业利润率(%) | -9.53 | -23.17 | -10.29 | 3.27 | 9.30 | 4.23 |
| 主营业务成本率(%) | 94.33 | 95.72 | 89.20 | 79.98 | 75.71 | 83.75 |
| 销售净利率(%) | -7.34 | -23.27 | -9.70 | 3.58 | 9.24 | 4.63 |
| 净资产收益率(%) | -0.79 | -11.23 | -3.14 | 0.75 | 1.06 | 2.44 |
| 股本报酬率(%) | -3.36 | 69.50 | -11.43 | 102.80 | 4.06 | 94.93 |
| 净资产报酬率(%) | -0.92 | 18.94 | -2.87 | 24.91 | 1.08 | 25.48 |
| 资产报酬率(%) | -0.35 | 7.32 | -1.23 | 12.50 | 0.55 | 12.97 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 17.43 | 20.78 | 21.33 | 19.63 | 18.03 | 13.77 |
| 非主营比重(%) | -40.06 | -15.64 | -22.98 | 74.93 | 15.20 | 55.70 |
| 主营利润比重(%) | -51.32 | -11.66 | -84.13 | 754.84 | 288.08 | 402.88 |
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(%) | 0.80 | 0.74 | 0.90 | 1.02 | 1.06 | 1.00 |
| 速动比率(%) | 0.22 | 0.21 | 0.37 | 0.32 | 0.22 | 0.22 |
| 现金比率(%) | 8.12 | 14.68 | 17.46 | 24.10 | 11.43 | 10.78 |
| 利息支付倍数(%) | -79.64 | -474.91 | -135.01 | 159.81 | 310.21 | 238.88 |
| 资产负债率(%) | 61.84 | 61.34 | 57.19 | 49.84 | 49.44 | 49.09 |
| 长期债务与营运资金比率(%) | -1.93 | -1.08 | -3.26 | 30.49 | 13.38 | -170.28 |
| 股东权益比率(%) | 38.16 | 38.66 | 42.81 | 50.16 | 50.56 | 50.91 |
| 长期负债比率(%) | 15.34 | 11.83 | 11.95 | 14.38 | 17.82 | 16.22 |
| 股东权益与固定资产比率(%) | -- | 112.09 | -- | 153.84 | -- | 158.65 |
| 负债与所有者权益比率(%) | 162.07 | 158.65 | 133.57 | 99.38 | 97.80 | 96.44 |
| 长期资产与长期资金比率(%) | 128.88 | 136.71 | 120.52 | 112.81 | 110.29 | 112.28 |
| 资本化比率(%) | 28.68 | 23.44 | 21.82 | 22.28 | 26.06 | 24.17 |
| 固定资产净值率(%) | -- | 75.31 | -- | 72.88 | -- | 73.30 |
| 资本固定化比率(%) | 180.69 | 178.55 | 154.15 | 145.15 | 149.15 | 148.06 |
| 产权比率(%) | 142.40 | 139.03 | 115.89 | 81.96 | 81.25 | 80.43 |
| 清算价值比率(%) | 175.27 | 177.07 | 191.58 | 229.10 | 233.10 | 233.60 |
| 固定资产比重(%) | -- | 34.49 | -- | 32.60 | -- | 32.09 |
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(%) | 3.94 | -19.78 | -24.71 | -19.77 | -10.02 | 100.41 |
| 净利润增长率(%) | -182.61 | -502.89 | -207.41 | -56.17 | 62.09 | 249.43 |
| 净资产增长率(%) | -3.52 | -1.52 | 7.06 | 11.09 | 2.17 | 1.97 |
| 总资产增长率(%) | 27.83 | 29.67 | 35.03 | 27.19 | 24.14 | 28.79 |
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) | 15.93 | 63.35 | 47.85 | 29.74 | 16.06 | 91.67 |
| 应收账款周转天数(天) | 5.65 | 5.68 | 5.64 | 6.05 | 5.60 | 3.93 |
| 存货周转率(次) | 0.20 | 0.89 | 0.64 | 0.45 | 0.23 | 1.56 |
| 固定资产周转率(次) | -- | 0.58 | -- | 0.33 | -- | 0.87 |
| 总资产周转率(次) | 0.05 | 0.19 | 0.14 | 0.11 | 0.06 | 0.31 |
| 存货周转天数(天) | 439.88 | 404.72 | 421.88 | 398.85 | 386.27 | 230.81 |
| 总资产周转天数(天) | 1,871.10 | 1,861.43 | 1,905.43 | 1,688.56 | 1,510.07 | 1,154.96 |
| 流动资产周转率(次) | 0.16 | 0.69 | 0.47 | 0.41 | 0.24 | 1.34 |
| 流动资产周转天数(天) | 580.27 | 525.09 | 569.14 | 438.92 | 371.75 | 269.14 |
| 经营现金净流量对销售收入比率(%) | 0.31 | 0.63 | 0.74 | 0.49 | -0.19 | -0.11 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.11 | 0.09 | 0.05 | -0.01 | -0.03 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | 13.65 | -2.10 | -2.48 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.18 | 0.16 | 0.10 | -0.02 | -0.06 |
| 现金流量比率(%) | 3.80 | 25.88 | 24.95 | 18.44 | -4.93 | -12.87 |
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