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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.15 | 0.50 | 0.00 | 0.02 | 0.01 | 0.17 | 0.18 | 0.17 | 0.16 | -0.09 | 0.00 | 0.01 | 0.01 | 0.49 | -0.30 | -0.21 | -0.08 | -0.77 | -0.46 | -0.29 | -0.07 | 0.04 | -0.16 | -0.13 | -0.07 | -0.40 | -0.27 | -0.18 | -0.10 | 0.06 | -0.28 | -0.16 | -0.10 | -0.24 | -0.09 | -0.08 | -0.07 | 0.26 | 0.77 | 0.01 | 0.01 | 0.10 | 0.03 | 0.02 | -0.02 | -0.93 | -0.30 | -0.16 | -0.10 | -1.27 | -0.09 | -0.04 | -0.02 | 0.01 | 0.07 | 0.04 | 0.02 | 0.05 | 0.08 | 0.06 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.38 | 0.63 | 0.62 | 0.62 | 0.55 | 0.54 | 0.50 | 0.52 | 1.10 | 1.24 | 1.30 | 1.40 | 2.58 | 2.63 | 2.65 | 2.67 | 2.75 | 2.71 | 2.70 | 2.67 | 2.72 | 2.69 | 3.20 | 3.17 | 3.16 | 3.14 | 3.13 | 3.12 | 3.14 | 3.13 | 3.10 | 3.09 | 3.08 | 3.10 | 3.09 | 3.08 | 3.06 | 3.03 | 2.98 | 2.96 | 2.97 | 2.95 | 2.91 | 2.89 | 2.97 | 2.87 | 2.40 | 2.29 | 2.19 | 4.15 | 3.92 | 3.59 | 3.61 | 1.88 | 1.35 | 1.23 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.12 | 0.19 | 0.14 | 0.44 | 0.31 | 0.24 | 0.17 | 0.20 | 0.05 | -0.05 | -0.03 | -0.10 | 0.14 | 0.14 | 0.09 | 0.38 | 0.54 | 0.34 | 0.10 | 0.68 | 0.37 | 0.28 | 0.11 | 0.77 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.14 | -- | 0.12 | 0.10 | 0.16 | 0.13 | 0.26 | -- | 0.36 | -- | -- | -- | -- | 0.00 | 0.00 |
| 316,707 | 996,458 | 80,107 | 55,692 | 28,517 | 112,546 | 83,210 | 53,989 | 23,868 | 121,465 | 92,495 | 57,771 | 23,304 | 182,727 | 151,955 | 103,472 | 51,174 | 187,266 | 146,129 | 93,923 | 49,235 | 213,520 | 156,287 | 108,126 | 55,727 | 215,180 | 165,461 | 115,192 | 57,682 | 251,891 | 197,183 | 137,747 | 69,565 | 274,604 | 215,638 | 143,469 | 66,349 | 257,219 | 208,936 | 147,115 | 68,711 | 297,887 | 221,316 | 144,358 | 68,389 | 276,917 | 205,263 | 134,690 | 64,968 | 238,949 | 232,797 | 140,070 | 67,689 | 287,943 | 246,076 | 159,004 | 72,948 | 300,144 | 232,880 | 157,576 | 70,985 | 278,398 | 213,051 | 136,560 | 64,434 | 265,072 | 206,177 | 139,679 | 67,035 | 260,818 | 195,584 | 133,914 | 66,763 | 279,304 | 207,851 | 139,708 | 66,690 | 248,172 | 186,502 | 121,476 | 58,147 | 215,201 | 114,854 | 240,343 | 122,478 | 208,715 | 107,135 | 169,100 | 79,318 | 123,120 | 58,497 | 87,427 | 53,382 | 36,674 |
| 40,600 | 170,373 | 16,595 | 12,441 | 6,377 | 22,400 | 16,688 | 10,293 | 4,295 | 23,584 | 17,408 | 12,212 | 6,766 | 41,073 | 34,037 | 23,375 | 11,306 | 33,662 | 28,405 | 18,242 | 9,931 | 51,581 | 35,268 | 24,152 | 12,728 | 42,380 | 31,309 | 22,813 | 10,604 | 49,371 | 38,623 | 27,164 | 13,453 | 56,868 | 47,762 | 30,136 | 12,744 | 44,376 | 43,659 | 32,738 | 15,455 | 69,023 | 48,169 | 33,081 | 13,750 | 55,165 | 41,177 | 27,928 | 12,446 | 30,862 | 38,185 | 25,913 | 11,736 | 59,553 | 50,222 | 31,066 | 13,102 | 58,821 | 44,223 | 30,250 | -- | 53,224 | 39,755 | 25,017 | 10,145 | 46,021 | 36,200 | 24,158 | 10,844 | 41,006 | 29,579 | 20,097 | 10,425 | 54,107 | 40,990 | 27,613 | 13,018 | 51,598 | 38,285 | 24,721 | 11,267 | 41,461 | 22,637 | 44,027 | 23,426 | 36,562 | 17,331 | 25,496 | 12,406 | 7,702 | 4,504 | 7,157 | 0 | 0 |
| 35,080 | 110,511 | 710 | 1,432 | 773 | 10,411 | 10,726 | 9,886 | 8,685 | -2,761 | 1,395 | 1,672 | 981 | 28,868 | -15,319 | -10,945 | -4,188 | -40,813 | -24,476 | -15,752 | -3,835 | 1,187 | -9,227 | -7,545 | -3,723 | -24,111 | -15,535 | -10,549 | -5,366 | -289 | -15,543 | -9,026 | -5,527 | -15,513 | -3,981 | -4,128 | -3,746 | 13,751 | 45,861 | 4,454 | 2,052 | 12,675 | 7,607 | 4,496 | -257 | -45,561 | -10,541 | -4,686 | -3,222 | -61,241 | 557 | 3,100 | 1,120 | 12,125 | 15,475 | 8,411 | 3,520 | 14,094 | 12,760 | 8,800 | 4,710 | 9,788 | 7,111 | 3,939 | 1,126 | 5,657 | 5,775 | 4,100 | 1,386 | 3,193 | 1,580 | 1,629 | 1,451 | 7,547 | 5,732 | 4,255 | 1,815 | 8,992 | 7,075 | 5,173 | 2,146 | 8,580 | 6,453 | 12,174 | 8,037 | 11,518 | 6,049 | 9,930 | 5,053 | 8,149 | 0 | 7,333 | 0 | 0 |
| -- | -2,357 | 65 | 65 | -- | 85 | 8 | 8 | -- | 212 | 44 | 44 | -- | 34,500 | 44 | 44 | -- | 182 | 16 | 16 | -- | 8,980 | 27 | 27 | -- | 358 | -405 | -405 | -- | 23,490 | -777 | -777 | -- | -2,059 | -724 | -724 | -- | 45,480 | 44,717 | -50 | -- | 237 | 124 | 124 | -- | 173 | 175 | 118 | -- | 109 | 6 | -- | -- | 532 | 532 | 532 | -- | 100 | 101 | -- | 0 | -90 | -39 | -26 | -13 | 102 | 2 | -0 | 0 | 483 | 481 | 483 | 11 | -118 | -71 | -41 | -14 | -1,413 | -64 | -50 | -21 | 939 | 0 | 1 | 0 | 72 | 0 | 93 | 93 | 7 | 0 | 13 | 0 | 0 |
| -53 | -1,095 | -170 | -164 | -164 | -421 | 72 | -24 | 7 | -544 | -3 | -14 | 2 | -491 | -73 | -41 | -26 | -412 | -30 | 235 | 38 | 1,746 | 655 | 238 | 121 | 2,115 | 715 | 525 | 7 | 5,899 | 205 | 139 | -21 | 4,043 | 1,010 | 525 | 85 | 2,074 | 97 | -- | -30 | 4,273 | 2,657 | 2,492 | 2,391 | -874 | 346 | 378 | 17 | -5,748 | 159 | 55 | 98 | 546 | -- | -11 | -- | -192 | -- | -- | -- | -71 | 0 | 0 | 0 | 1 | 0 | 0 | -16 | 45 | 0 | 0 | 0 | -398 | -232 | 0 | 0 | -516 | -220 | -148 | 0 | -252 | 0 | -468 | 0 | -129 | 0 | -- | 0 | 0 | 469 | -47 | 0 | 0 |
| 35,027 | 109,416 | 539 | 1,268 | 609 | 9,990 | 10,799 | 9,862 | 8,693 | -3,305 | 1,391 | 1,658 | 983 | 28,377 | -15,392 | -10,985 | -4,214 | -41,225 | -24,506 | -15,517 | -3,798 | 2,933 | -8,572 | -7,307 | -3,602 | -21,996 | -14,820 | -10,024 | -5,359 | 5,610 | -15,338 | -8,886 | -5,548 | -11,471 | -2,970 | -3,603 | -3,662 | 15,825 | 45,958 | 4,380 | 2,022 | 16,948 | 10,264 | 6,988 | 2,134 | -46,434 | -10,195 | -4,309 | -3,205 | -66,989 | 716 | 3,154 | 1,219 | 12,671 | 15,333 | 8,401 | 3,553 | 13,902 | 12,753 | 8,776 | 4,764 | 9,787 | 7,044 | 3,820 | 1,087 | 5,827 | 5,873 | 4,184 | 1,372 | 4,057 | 2,212 | 2,266 | 1,459 | 7,145 | 5,498 | 4,123 | 1,713 | 7,224 | 6,921 | 5,015 | 2,082 | 9,492 | 6,407 | 12,020 | 7,973 | 11,863 | 6,069 | 10,093 | 5,198 | 9,167 | 5,176 | 7,306 | 0 | 0 |
| 26,833 | 83,793 | 202 | 985 | 502 | 9,138 | 9,944 | 9,383 | 8,608 | -4,857 | 212 | 645 | 440 | 26,707 | -16,325 | -11,423 | -4,479 | -42,058 | -25,291 | -15,997 | -3,988 | 2,094 | -8,842 | -7,362 | -3,573 | -22,062 | -14,774 | -10,073 | -5,405 | 3,219 | -15,295 | -8,871 | -5,552 | -13,110 | -4,990 | -4,502 | -3,814 | 14,012 | 41,980 | 737 | 373 | 5,343 | 1,641 | 1,204 | -932 | -51,128 | -16,416 | -8,684 | -5,265 | -69,549 | -4,831 | -2,251 | -1,183 | 748 | 4,052 | 2,084 | 1,156 | 2,960 | 4,350 | 3,163 | 1,629 | 2,831 | 2,254 | 1,312 | 375 | 1,808 | 2,198 | 1,504 | 221 | 1,059 | 112 | 860 | 643 | 3,842 | 3,275 | 2,480 | 850 | 3,522 | 3,692 | 2,654 | 964 | 6,844 | 4,779 | 8,255 | 4,562 | 9,331 | 4,666 | 8,431 | 4,237 | 7,789 | 4,380 | 5,859 | 4,668 | 4,135 |
| 26,880 | 5,284 | 210 | 999 | 646 | -2,488 | -1,350 | -1,803 | -2,000 | -6,535 | -1,518 | -916 | 320 | -22,886 | -16,773 | -11,806 | -4,703 | -42,106 | -25,516 | -16,229 | -4,025 | -8,008 | -9,436 | -7,582 | -3,696 | -23,863 | -15,321 | -10,474 | -5,412 | -25,160 | -15,476 | -9,004 | -5,530 | -16,884 | -5,924 | -5,028 | -3,898 | -34,897 | -- | 701 | -- | 479 | -- | -895 | -- | -50,321 | -- | -9,067 | -- | -58,184 | -- | -2,242 | 0 | 292 | 0 | 2,116 | -- | 3,086 | 0 | 2,689 | -- | 2,849 | 0 | 1,329 | 0 | 1,712 | 0 | 1,423 | 0 | 513 | 0 | 519 | 0 | 4,078 | 0 | 2,580 | 0 | 5,009 | 3,912 | 2,802 | -- | 6,223 | 4,818 | 8,587 | 4,626 | 9,179 | -- | -- | -- | -- | -- | -- | 0 | 0 |
| 79,365 | 69,470 | 2,287 | 2,906 | 43 | -99 | -1,227 | -866 | -3,279 | 918 | -11 | -2,180 | -4,424 | -21,090 | -10,830 | -5,475 | 2,954 | -14,695 | -14,859 | -7,639 | 4,236 | 4,657 | 17,078 | 6,994 | 3,747 | 28,888 | 10,321 | 6,621 | 14,861 | 11,798 | 14,182 | 4,220 | -1,091 | -23,280 | -31,300 | -32,936 | -13,201 | 3,057 | 6,339 | 10,348 | 7,820 | 24,319 | 17,099 | 13,304 | 9,437 | 10,850 | 2,964 | -2,516 | -1,588 | -5,502 | 7,816 | 7,486 | 4,695 | 20,976 | 29,591 | 18,788 | 5,227 | 37,200 | 20,556 | 15,571 | 5,232 | 35,184 | 28,253 | 18,382 | 6,600 | 30,963 | 21,778 | 19,263 | 5,208 | 28,058 | 19,703 | 16,259 | 5,292 | 19,955 | 17,061 | 12,722 | 3,666 | 21,462 | 0 | 6,603 | -- | 5,321 | 4,668 | 7,381 | 5,134 | 10,558 | -- | 7,204 | -- | -- | -- | -- | 0 | 0 |
| 10,961 | -84,174 | 854 | 1,790 | -586 | -3,862 | -3,514 | -1,791 | -3,736 | -26,423 | -26,800 | -27,990 | -28,817 | 26,955 | 48,951 | 1,156 | 3,353 | 3,593 | 1,886 | 2,396 | 19,882 | -3,058 | 3,762 | 1,440 | 5,578 | 49 | 10,603 | 327 | 2,357 | -1,788 | 5,295 | -2,223 | 856 | -26,547 | -13,589 | -7,111 | -15,262 | 16,962 | 434 | -2,338 | 11,205 | -943 | -9,096 | -1,910 | 3,038 | -9,456 | -13,774 | 5,653 | -2,548 | 17,495 | 20,046 | 30,225 | 10,242 | -8,614 | 2,045 | 4,548 | 4,923 | 3,103 | 3,770 | 10,838 | 2,965 | -32,249 | -25,833 | -2,131 | 4,863 | 4,788 | -1,240 | 1,885 | -11,773 | 16,821 | 8,745 | 13,500 | 2,908 | 5,179 | 142 | 10,760 | 7,877 | -4,270 | 0 | -1,582 | -- | -15,312 | -12,015 | 27,888 | -5,132 | 1,494 | -- | -3,812 | -- | -- | -- | -- | 0 | 0 |
| 824,334 | 829,983 | 118,238 | 118,668 | 122,487 | 125,592 | 114,293 | 114,295 | 115,226 | 157,505 | 156,760 | 159,677 | 156,580 | 157,231 | 311,601 | 274,994 | 256,139 | 261,645 | 283,288 | 276,039 | 290,641 | 279,649 | 290,882 | 296,965 | 310,251 | 301,313 | 317,436 | 307,103 | 302,098 | 305,541 | 357,616 | 348,228 | 339,489 | 324,691 | 338,549 | 333,019 | 328,181 | 334,896 | 363,176 | 411,706 | 385,824 | 369,012 | 363,468 | 359,551 | 352,257 | 346,814 | 363,066 | 390,116 | 375,236 | 372,894 | 429,241 | 449,509 | 418,966 | 408,890 | 403,245 | 404,369 | 397,051 | 385,702 | 377,103 | 384,243 | 368,498 | 367,968 | 371,451 | 370,485 | 367,087 | 369,189 | 353,084 | 365,289 | 354,594 | 361,140 | 337,326 | 344,695 | 342,347 | 338,930 | 337,040 | 336,962 | 337,737 | 323,170 | 341,496 | 328,620 | 329,416 | 328,751 | 299,369 | 300,811 | 262,103 | 246,225 | 241,661 | 200,203 | 174,788 | 146,676 | 121,826 | 72,247 | 0 | 0 |
| 431,629 | 437,829 | 47,393 | 47,754 | 52,727 | 56,036 | 48,351 | 48,904 | 51,352 | 70,332 | 77,685 | 80,074 | 79,069 | 79,781 | 177,567 | 140,699 | 121,530 | 126,275 | 148,363 | 139,909 | 153,195 | 140,297 | 151,597 | 156,476 | 169,858 | 158,420 | 179,868 | 168,810 | 162,347 | 163,965 | 193,999 | 184,172 | 173,149 | 156,102 | 172,184 | 165,622 | 158,693 | 163,337 | 190,539 | 186,332 | 165,898 | 151,535 | 143,644 | 139,300 | 132,295 | 127,267 | 152,898 | 180,692 | 165,609 | 162,155 | 197,679 | 215,864 | 189,031 | 177,759 | 177,217 | 179,929 | 177,483 | 165,515 | 167,094 | 173,480 | 161,060 | 156,682 | 162,854 | 196,796 | 199,083 | 199,064 | 194,111 | 204,620 | 195,122 | 199,774 | 178,113 | 185,654 | 182,073 | 178,624 | 183,906 | 184,910 | -- | -- | -- | -- | 172,715 | 0 | 0 | 0 | 0 | 0 | 150,319 | 125,342 | 113,550 | 98,787 | 92,595 | 48,507 | 0 | 0 |
| 419,126 | 450,440 | 66,534 | 66,155 | 70,733 | 74,341 | 64,491 | 65,080 | 66,800 | 117,695 | 117,508 | 120,006 | 116,622 | 117,784 | 357,492 | 315,913 | 289,783 | 290,697 | 294,837 | 278,197 | 280,654 | 265,620 | 287,889 | 292,433 | 301,779 | 289,180 | 298,026 | 282,892 | 273,181 | 271,161 | 343,764 | 327,777 | 315,596 | 295,183 | 296,780 | 291,326 | 286,340 | 289,308 | 288,131 | 370,069 | 345,837 | 330,383 | 306,395 | 304,447 | 300,893 | 296,563 | 276,260 | 294,677 | 280,048 | 273,882 | 262,376 | 280,164 | 250,799 | 241,225 | 222,840 | 229,378 | 225,464 | 216,679 | 201,884 | 211,996 | 199,250 | 202,227 | 203,003 | 204,553 | 203,452 | 205,918 | 188,473 | 201,535 | 192,576 | 199,596 | 174,549 | 181,327 | 179,281 | 176,778 | 175,421 | 176,986 | 180,394 | 166,572 | 179,977 | 168,992 | 172,337 | 172,772 | 137,559 | 143,851 | 142,350 | 140,887 | 140,992 | 107,212 | 93,903 | 75,925 | 53,181 | 46,970 | 0 | 0 |
| 261,060 | 306,693 | 63,138 | 62,719 | 67,781 | 71,378 | 60,473 | 61,096 | 62,766 | 110,591 | 112,810 | 114,350 | 109,636 | 98,547 | 336,859 | 305,253 | 247,468 | 248,518 | 252,942 | 213,235 | 213,396 | 228,407 | 245,776 | 268,684 | 279,880 | 267,289 | 275,652 | 282,519 | 272,788 | 270,890 | 320,933 | 304,932 | 292,697 | 272,284 | 254,826 | 248,372 | 243,282 | 246,236 | 245,046 | 354,084 | 344,618 | 329,164 | 273,527 | 271,579 | 268,005 | 263,735 | 233,427 | 252,084 | 207,695 | 201,529 | 195,097 | 249,685 | 237,103 | 227,547 | 212,530 | 219,768 | 220,004 | 211,219 | 196,584 | 208,096 | 184,450 | 187,427 | 188,503 | 190,553 | 189,552 | 192,018 | 174,573 | 182,635 | 173,676 | 180,696 | 155,649 | 167,427 | 162,381 | 159,878 | 152,001 | 151,086 | -- | -- | -- | -- | 142,683 | 0 | 0 | 0 | 0 | 0 | 128,974 | 100,986 | 90,515 | 75,518 | 52,881 | 46,670 | 0 | 0 |
| 405,207 | 379,543 | 50,644 | 51,428 | 50,677 | 50,175 | 48,724 | 48,164 | 47,388 | 38,780 | 38,311 | 38,744 | 38,540 | 38,100 | -41,397 | -36,496 | -29,551 | -25,072 | -8,305 | 989 | 12,998 | 16,986 | 5,957 | 7,436 | 11,226 | 14,798 | 22,087 | 26,788 | 31,456 | 36,861 | 18,782 | 25,206 | 28,525 | 34,077 | 42,805 | 43,278 | 43,967 | 47,781 | 75,748 | 34,505 | 34,142 | 33,769 | 30,067 | 29,630 | 27,494 | 28,426 | 60,424 | 68,156 | 71,575 | 76,840 | 141,826 | 144,405 | 145,474 | 146,657 | 150,799 | 148,831 | 147,903 | 146,747 | 149,029 | 147,842 | 146,308 | 144,840 | 144,487 | 143,544 | 143,112 | 142,737 | 143,754 | 143,060 | 141,755 | 141,534 | 140,864 | 141,612 | 141,395 | 140,752 | 139,805 | 138,410 | 136,395 | 135,546 | 135,899 | 134,754 | 133,012 | 132,047 | 135,656 | 131,373 | 97,203 | 92,642 | 88,551 | 83,885 | 71,963 | 65,886 | 66,292 | 22,908 | 13,455 | 12,302 |
| 6.84 | 24.02 | 0.39 | 1.94 | 0.98 | 20.54 | 22.19 | 21.08 | 19.53 | -11.45 | 0.55 | 1.68 | 1.11 | -- | -- | -- | -- | -- | 0.00 | -178.00 | -26.60 | 13.20 | -85.20 | -66.22 | -27.46 | -85.41 | -51.98 | -31.65 | -15.82 | 9.08 | -57.87 | -29.93 | -17.74 | -32.03 | -11.02 | -9.89 | -8.31 | 34.37 | 76.66 | 2.16 | 1.10 | 17.18 | 5.61 | 4.15 | -3.33 | -94.80 | -23.92 | -11.98 | -7.09 | -61.79 | -- | -1.55 | 0.00 | 0.51 | 0.00 | 1.41 | -- | 2.03 | 0.00 | 2.16 | -- | 1.96 | 0.00 | 0.92 | 0.00 | 1.27 | 0.00 | 1.06 | 0.00 | 0.75 | 0.00 | 0.61 | 0.00 | 2.79 | 0.00 | 1.81 | 0.00 | 2.64 | 0.00 | 1.99 | -- | 5.10 | 3.59 | 7.53 | 0.00 | 10.61 | -- | 11.46 | -- | -- | -- | -- | 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(%) | 3.26 | 10.09 | 0.16 | 0.84 | 0.41 | 7.31 |
| 主营业务利润率(%) | 12.82 | 17.10 | 20.72 | 22.34 | 22.36 | 19.90 |
| 总资产净利润率(%) | 3.24 | 17.53 | 0.15 | 0.81 | 0.41 | 6.49 |
| 成本费用利润率(%) | 12.36 | 12.44 | 0.68 | 2.35 | 2.20 | 8.83 |
| 营业利润率(%) | 11.08 | 11.09 | 0.89 | 2.57 | 2.71 | 9.25 |
| 主营业务成本率(%) | 86.23 | 81.65 | 77.85 | 76.26 | 76.48 | 78.73 |
| 销售净利率(%) | 8.47 | 8.41 | 0.23 | 1.79 | 1.76 | 8.16 |
| 净资产收益率(%) | 6.62 | 22.08 | 0.40 | 1.92 | 0.99 | 18.21 |
| 股本报酬率(%) | 15.14 | 171.56 | 0.34 | 114.15 | 0.92 | 124.55 |
| 净资产报酬率(%) | 6.62 | 76.45 | 0.36 | 119.29 | 0.97 | 133.36 |
| 资产报酬率(%) | 3.26 | 34.96 | 0.16 | 52.79 | 0.41 | 54.42 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.29 | 5.37 | 19.25 | 19.19 | 19.41 | 20.46 |
| 非主营比重(%) | -0.15 | -3.15 | -19.52 | -7.78 | -26.91 | -3.37 |
| 主营利润比重(%) | 115.91 | 155.71 | 3,077.07 | 981.07 | 1,046.51 | 224.23 |
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(%) | 1.65 | 1.43 | 0.75 | 0.76 | 0.78 | 0.79 |
| 速动比率(%) | 0.87 | 0.55 | 0.58 | 0.57 | 0.60 | 0.62 |
| 现金比率(%) | 50.96 | 36.31 | 31.48 | 33.66 | 33.02 | 40.16 |
| 利息支付倍数(%) | 1,093.33 | 655.20 | 157.88 | 269.28 | 318.93 | 381.32 |
| 资产负债率(%) | 50.84 | 54.27 | 56.27 | 55.75 | 57.75 | 59.19 |
| 长期债务与营运资金比率(%) | 0.81 | 0.95 | -- | -- | -- | -- |
| 股东权益比率(%) | 49.16 | 45.73 | 43.73 | 44.25 | 42.25 | 40.81 |
| 长期负债比率(%) | 16.75 | 15.01 | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 111.68 | -- | 123.41 | -- | 128.70 |
| 负债与所有者权益比率(%) | 103.44 | 118.68 | 128.68 | 125.98 | 136.67 | 145.05 |
| 长期资产与长期资金比率(%) | 72.28 | 77.79 | -- | -- | -- | -- |
| 资本化比率(%) | 25.41 | 24.71 | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 62.22 | -- | 40.84 | -- | 40.23 |
| 资本固定化比率(%) | 96.91 | 103.32 | 137.02 | 135.04 | 134.79 | 135.72 |
| 产权比率(%) | 98.50 | 113.63 | 122.11 | 119.43 | 130.97 | 139.27 |
| 清算价值比率(%) | 201.62 | 187.89 | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 40.94 | -- | 35.86 | -- | 31.71 |
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(%) | 1,010.58 | 785.38 | -3.73 | 3.15 | 19.48 | -7.34 |
| 净利润增长率(%) | 5,238.19 | 812.18 | -98.15 | -89.43 | -94.17 | -- |
| 净资产增长率(%) | 682.95 | 640.55 | 3.82 | 6.70 | 6.87 | 28.74 |
| 总资产增长率(%) | 573.00 | 560.85 | 3.45 | 3.83 | 6.30 | -20.26 |
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) | 20,238.81 | 207.82 | 8.67 | 5.92 | 2.81 | 10.70 |
| 应收账款周转天数(天) | 0.00 | 1.73 | 31.13 | 30.43 | 32.08 | 33.64 |
| 存货周转率(次) | 1.15 | 5.79 | 5.53 | 3.56 | 1.84 | 5.41 |
| 固定资产周转率(次) | -- | 5.25 | -- | 1.35 | -- | 2.49 |
| 总资产周转率(次) | 0.38 | 2.09 | 0.66 | 0.46 | 0.23 | 0.80 |
| 存货周转天数(天) | 78.26 | 62.15 | 48.85 | 50.54 | 48.91 | 66.55 |
| 总资产周转天数(天) | 235.05 | 172.61 | 410.90 | 394.74 | 391.47 | 452.77 |
| 流动资产周转率(次) | 0.73 | 4.04 | 1.55 | 1.07 | 0.52 | 1.78 |
| 流动资产周转天数(天) | 123.54 | 89.21 | 174.31 | 167.72 | 171.62 | 202.11 |
| 经营现金净流量对销售收入比率(%) | 0.25 | 0.07 | 0.03 | 0.05 | 0.00 | -0.00 |
| 资产的经营现金流量回报率(%) | 0.10 | 0.08 | 0.02 | 0.02 | 0.00 | -0.00 |
| 经营现金净流量与净利润的比率(%) | 2.96 | 0.83 | 12.41 | 2.92 | 0.09 | -0.01 |
| 经营现金净流量对负债比率(%) | 0.19 | 0.15 | 0.03 | 0.04 | 0.00 | -0.00 |
| 现金流量比率(%) | 30.40 | 22.65 | 3.62 | 4.63 | 0.06 | -0.14 |
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