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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | 0.14 | 0.14 | 0.08 | 0.03 | 0.13 | 0.17 | 0.11 | 0.06 | 0.12 | 0.14 | 0.09 | 0.06 | 0.02 | 0.03 | 0.02 | 0.03 | 0.09 | 0.13 | 0.08 | 0.05 | 0.24 | 0.23 | 0.13 | 0.12 | 0.71 | 0.58 | 0.48 | 0.18 | 0.30 | 0.20 | 0.11 | 0.05 | 0.15 | 0.16 | 0.10 | 0.05 | 0.07 | 0.09 | 0.08 | 0.09 | 0.12 | 0.05 | 0.28 | -0.04 | -0.09 | -0.09 | -0.06 | -0.03 | 0.04 | -0.09 | -0.05 | -0.01 | -0.27 | -0.18 | -0.15 | -0.05 | -0.15 | -0.16 | -0.13 | -0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.58 | 1.53 | 1.54 | 1.53 | 3.84 | 3.74 | 3.70 | 3.90 | 0.95 | 0.99 | 0.99 | 1.02 | 1.05 | 1.08 | 0.95 | 0.99 | 1.03 | 1.04 | 1.13 | 1.15 | 1.24 | 1.29 | 1.30 | 1.31 | 1.39 | 1.55 | 1.51 | 1.59 | 1.68 | 1.70 | 2.06 | 2.13 | 2.18 | 2.20 | 2.68 | 2.81 | 2.81 | 2.81 | 2.80 | 2.81 | 2.80 | 2.80 | 2.79 | 2.79 | 2.79 | 2.79 | 2.92 | 3.12 | 6.36 | 4.58 | 4.80 | 4.67 | 4.91 | 4.64 | 4.03 | 1.20 | 1.12 | 1.24 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.39 | -- | -0.23 | -- | -0.09 | -- | 0.10 | 0.22 | 1.11 | -4.99 | -3.66 | -2.62 | -0.04 | -0.17 | -0.02 | -0.03 | -0.03 | -0.00 | 0.06 | 0.05 | -0.03 | -0.00 | -0.02 | 0.00 | 0.00 | -0.04 | -0.05 | -0.04 | -0.05 | -0.51 | -- | -- | -- | 0.06 | -- | -- | -- | -0.02 | -- | -- | -- | 0.21 | -- | -- | -- | 0.39 | -- | 0.02 | -- | 0.63 | 0.07 | -0.31 | 0.26 | 0.27 | -0.30 | 0.44 | -- | -- | -- | -- | -- | -- |
| 66,310 | 517,026 | 394,022 | 263,759 | 106,925 | 448,202 | 364,534 | 244,669 | 102,805 | 356,021 | 276,652 | 186,253 | 96,635 | 212,260 | 148,699 | 98,688 | 58,722 | 265,872 | 221,821 | 143,801 | 73,703 | 383,758 | 286,435 | 169,375 | 92,406 | 495,916 | 359,038 | 251,978 | 101,275 | 254,498 | 167,264 | 98,007 | 45,825 | 181,876 | 139,423 | 89,776 | 43,790 | 145,972 | 109,946 | 78,844 | 35,145 | 127,054 | 84,604 | 75,021 | 2,818 | 13,237 | 10,037 | 6,617 | 3,357 | 16,008 | 8,385 | 5,884 | 2,179 | 10,270 | 7,919 | 6,046 | 3,201 | 19,367 | 15,649 | 10,006 | 4,678 | 18,701 | 15,438 | 10,584 | 5,675 | 20,203 | 15,504 | 10,564 | 4,917 | 23,472 | 18,946 | 13,392 | 6,854 | 22,332 | 15,915 | 10,049 | 4,434 | 18,844 | 13,299 | 8,352 | 3,847 | 15,339 | 7,195 | 22,737 | 16,181 | 13,540 | 7,423 | 16,563 | 9,901 | 15,595 | 8,524 | 9,133 | 4,319 | 2,173 |
| 9,228 | 119,061 | 117,196 | 69,694 | 27,533 | 104,930 | 130,468 | 85,269 | 41,794 | 71,548 | 82,928 | 55,785 | 35,662 | 14,833 | 21,230 | 16,190 | 19,989 | 56,919 | 75,387 | 47,039 | 27,466 | 139,917 | 134,714 | 75,252 | 45,069 | 243,675 | 192,748 | 150,747 | 56,614 | 93,204 | 61,643 | 32,691 | 15,602 | 46,175 | 41,731 | 26,714 | 14,012 | 20,552 | 23,921 | 21,996 | 9,759 | 15,091 | 7,582 | 23,479 | 251 | 2,474 | 1,954 | 1,260 | 527 | 4,748 | 1,709 | 1,171 | 314 | 2,126 | 1,453 | 1,215 | 426 | 2,411 | 1,885 | 1,325 | 714 | 2,739 | 2,822 | 2,249 | 1,403 | 3,825 | 3,088 | 2,646 | 1,297 | 5,598 | 4,932 | 4,100 | 2,107 | 5,638 | 4,613 | 2,842 | 1,248 | 6,021 | 4,097 | 2,501 | 1,097 | 5,550 | 3,308 | 12,838 | 10,456 | 4,911 | 2,592 | 5,912 | 2,971 | 4,358 | 2,500 | 4,073 | 1,764 | 1,113 |
| 9,228 | 119,061 | 117,196 | 69,694 | 27,533 | 104,930 | 130,468 | 85,269 | 41,794 | 71,548 | 82,928 | 55,785 | 35,662 | 14,833 | 21,230 | 16,190 | 19,989 | 56,919 | 75,387 | 47,039 | 27,466 | 139,917 | 134,714 | 75,252 | 45,069 | 243,675 | 192,748 | 150,747 | 56,614 | 93,204 | 61,643 | 32,691 | 15,602 | 46,175 | 41,731 | 26,714 | 14,012 | 20,552 | 23,921 | 21,996 | 9,759 | 15,091 | 7,582 | 23,479 | -1,036 | -1,926 | -1,663 | -1,191 | -701 | -2,179 | -2,600 | -1,873 | -990 | -6,012 | -4,050 | -3,149 | -1,138 | -5,106 | -3,544 | -2,810 | -1,399 | -8,141 | -3,371 | -1,839 | -729 | -11,338 | -3,821 | -2,388 | -1,388 | -13,181 | -3,076 | 2 | -3 | -57 | 342 | 257 | 79 | 428 | 426 | 313 | 153 | 703 | 665 | 5,798 | 7,158 | 1,259 | 1,164 | 4,477 | 1,852 | 4,357 | 0 | 4,074 | 1,763 | 1,111 |
| -844 | 138,973 | 120,335 | 75,284 | 38,516 | 138,612 | 123,789 | 75,211 | 27,872 | 76,012 | 48,239 | 33,856 | 22,718 | 124,596 | 96,501 | 70,342 | 43,670 | 125,295 | 98,465 | 59,085 | 29,598 | 88,659 | 59,159 | 36,518 | 16,879 | 56,288 | 40,041 | 24,690 | 12,649 | 47,886 | 31,357 | 16,100 | 5,005 | 15,163 | 13,259 | 12,027 | 5,638 | 19,300 | 14,713 | 9,623 | 1,214 | 6,329 | 3,221 | 6,882 | -26 | 132 | -32 | -63 | -51 | -580 | -62 | -63 | -31 | -146 | -60 | -35 | 9 | 875 | -207 | -251 | -191 | 10,590 | -745 | -533 | -235 | -159 | 1,248 | 1,115 | 1,175 | 142 | 115 | 108 | 68 | 191 | -28 | -16 | -5 | -30 | -22 | -15 | -6 | 8 | 19 | -22 | -17 | 38 | 38 | 250 | 799 | 49 | 0 | 0 | 0 | -- |
| -53 | -4,299 | 177 | -61 | 1 | -805 | -599 | -521 | -474 | 125 | -114 | -51 | 17 | -638 | -497 | -77 | -62 | 67 | 4,361 | 3,244 | 3,222 | 2,680 | 302 | 145 | 67 | 1,165 | 629 | -64 | -199 | 3,170 | 2,827 | 1,139 | 990 | 1,240 | 294 | 265 | 152 | 2,997 | 209 | 67 | 65 | 1,576 | 1,301 | 142 | 36 | 52 | -202 | -147 | -19 | 2,694 | 603 | 685 | 785 | 30 | 70 | -100 | -65 | 1,823 | -27 | 5 | -40 | -2,060 | -227 | -162 | 474 | -1,620 | -602 | -342 | -155 | -744 | -65 | -11 | -21 | -40 | -68 | -68 | -20 | -192 | -154 | -28 | 14 | -1 | -31 | 69 | 152 | 93 | 51 | 27 | 0 | 243 | 0 | -14 | 15 | -10 |
| 9,176 | 114,762 | 117,374 | 69,633 | 27,534 | 104,125 | 129,869 | 84,748 | 41,320 | 71,673 | 82,814 | 55,734 | 35,678 | 14,194 | 20,733 | 16,114 | 19,928 | 56,986 | 79,749 | 50,283 | 30,687 | 142,597 | 135,016 | 75,397 | 45,136 | 244,840 | 193,377 | 150,683 | 56,415 | 96,374 | 64,470 | 33,830 | 16,592 | 47,415 | 42,025 | 26,979 | 14,164 | 23,549 | 24,130 | 22,064 | 9,824 | 16,667 | 8,883 | 23,621 | -999 | -1,874 | -1,864 | -1,339 | -720 | 516 | -1,997 | -1,188 | -205 | -5,982 | -3,980 | -3,248 | -1,203 | -3,282 | -3,571 | -2,805 | -1,438 | 398 | -4,334 | -2,527 | -484 | -13,117 | -3,174 | -1,615 | -368 | -13,783 | -3,025 | 99 | 45 | 96 | 248 | 174 | 55 | 211 | 250 | 271 | 161 | 710 | 715 | 5,854 | 7,302 | 1,578 | 1,441 | 5,237 | 2,651 | 4,649 | 2,501 | 4,061 | 1,779 | 1,101 |
| 5,225 | 76,462 | 77,970 | 45,963 | 17,404 | 72,538 | 91,842 | 60,452 | 30,048 | 48,772 | 58,239 | 38,846 | 25,024 | 7,314 | 12,810 | 10,205 | 13,997 | 37,576 | 56,125 | 35,788 | 21,953 | 101,551 | 97,874 | 54,335 | 33,027 | 179,292 | 141,036 | 110,151 | 41,606 | 69,004 | 46,545 | 24,472 | 12,019 | 30,875 | 28,628 | 18,144 | 9,541 | 13,336 | 15,925 | 14,922 | 6,511 | 7,553 | 3,238 | 15,533 | -937 | -1,849 | -1,856 | -1,330 | -708 | 848 | -1,939 | -1,152 | -186 | -5,810 | -3,858 | -3,175 | -1,162 | -3,158 | -3,418 | -2,710 | -1,401 | 1,397 | -4,093 | -2,419 | -454 | -12,285 | -2,602 | -1,124 | -253 | -12,911 | -2,797 | 96 | 69 | 191 | 55 | 140 | 50 | 107 | 49 | 46 | 42 | 309 | 483 | 1,883 | 3,242 | 1,231 | 1,129 | 4,365 | 2,253 | 3,951 | 2,126 | 3,452 | 1,512 | 936 |
| 5,054 | 78,858 | 77,293 | 45,900 | 17,396 | 72,110 | 91,399 | 60,421 | 30,184 | 47,955 | 57,630 | 38,691 | 24,937 | 6,117 | 11,866 | 10,150 | 14,034 | 32,939 | 53,215 | 33,349 | 19,535 | 100,171 | 97,658 | 54,237 | 32,978 | 178,708 | 140,799 | 110,201 | 41,753 | 67,283 | 45,050 | 23,655 | 11,277 | 30,262 | 28,421 | 17,937 | 9,426 | 11,450 | -- | 14,883 | -- | 6,710 | -- | 15,426 | -- | -1,945 | -- | -1,192 | -- | -4,794 | -- | -1,837 | 0 | -5,820 | 0 | -3,310 | -- | -6,382 | 0 | -3,140 | -- | -11,375 | -- | -2,515 | -- | -12,998 | -- | -1,088 | -- | -12,794 | -- | 108 | -- | -910 | -- | 99 | -- | -36 | 225 | -66 | -- | -144 | 513 | 1,814 | 3,098 | 942 | -- | -- | -- | -- | -- | -- | -- | -- |
| -67,168 | 105,652 | -1,048,978 | -1,732,174 | -1,623,828 | -285,444 | -1,244,600 | -1,664,476 | -894,277 | 381,901 | 260,650 | 468,396 | 504,145 | -149,613 | -55,701 | -63,570 | 147,283 | -559,770 | -356,931 | -194,797 | 9,022 | -527,263 | -632,300 | -529,912 | -88,419 | -600,476 | -437,044 | 889,413 | 179,736 | 548,226 | 319,137 | 101,304 | 89,553 | -293,271 | -40,974 | -26,919 | -15,483 | 52,370 | 17,518 | 38,907 | 79,291 | -317,315 | -262,110 | -188,133 | -949 | -3,561 | -520 | -712 | -610 | -90 | 1,220 | 1,016 | -559 | -21 | -459 | 90 | 12 | -867 | -1,055 | -831 | -1,048 | -10,955 | -15,887 | -15,869 | -16,420 | 1,322 | 2,217 | -24 | 3,861 | -401 | -2,388 | 196 | 622 | 4,621 | 6,640 | 7,381 | 143 | 8,341 | -- | 409 | -- | 13,588 | 1,468 | -6,576 | 2,769 | 2,255 | -2,539 | 3,732 | -- | -- | -- | -- | -- | -- |
| 166,989 | 478,291 | 705,449 | 246,013 | 129,141 | 474,940 | 467,105 | 393,302 | 485,658 | 208,408 | 154,106 | 334,752 | 336,515 | -194,914 | -123,653 | -92,075 | -75,492 | -292,686 | -206,659 | -138,306 | 321,300 | -486,460 | -640,739 | -606,560 | -113,638 | 919,370 | 1,092,931 | 1,886,216 | 578,407 | 438,551 | 214,329 | 8,136 | -1,479 | 38,068 | -23,610 | 3,378 | 27,041 | 30,264 | -3,070 | 24,831 | 77,894 | -323,546 | -260,985 | -180,291 | -2,468 | 662 | 119 | -837 | -713 | 1,960 | 379 | -19 | 53 | -153 | -324 | -122 | -164 | -1,222 | -1,237 | -1,021 | -1,137 | -16,619 | -17,336 | -17,581 | -17,419 | 2,958 | 2,410 | 857 | 4,264 | -260 | -7,754 | -5,375 | 162 | -6,708 | -8,337 | -4,898 | 8,987 | -3,224 | -- | -8,238 | -- | 10,290 | -531 | 6,432 | 13,306 | 4,204 | -1,029 | -7,100 | -- | -- | -- | -- | -- | -- |
| 7,826,952 | 7,586,790 | 6,270,905 | 8,221,328 | 7,917,423 | 7,255,374 | 7,667,427 | 6,203,112 | 7,245,028 | 6,630,814 | 6,935,835 | 7,047,422 | 7,058,085 | 6,316,713 | 6,452,123 | 6,556,047 | 6,724,705 | 6,600,920 | 6,862,083 | 6,622,911 | 6,786,509 | 6,796,135 | 4,519,417 | 5,014,281 | 5,076,511 | 5,252,009 | 5,490,966 | 6,112,907 | 3,817,634 | 2,642,007 | 2,442,832 | 2,111,725 | 1,705,697 | 1,458,632 | 1,174,610 | 1,208,516 | 1,275,480 | 1,138,384 | 1,047,744 | 1,099,490 | 1,201,484 | 1,117,524 | 1,134,706 | 1,438,249 | 38,007 | 40,966 | 44,980 | 46,537 | 47,137 | 47,119 | 50,815 | 50,991 | 52,570 | 52,631 | 53,806 | 54,634 | 56,030 | 56,879 | 66,864 | 70,804 | 72,170 | 75,788 | 101,862 | 102,564 | 102,417 | 119,249 | 110,004 | 109,995 | 116,614 | 115,157 | 120,373 | 121,577 | 126,176 | 119,219 | 124,208 | 122,506 | 114,471 | 102,545 | 108,603 | 104,402 | 102,868 | 106,578 | 108,086 | 109,179 | 104,454 | 68,412 | 57,608 | 55,246 | 49,329 | 45,043 | 41,732 | 17,471 | 11,608 | 7,163 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6,167 | 8,732 | 11,987 | 7,636 | 7,960 | 7,445 | 7,663 | 7,363 | 7,602 | 7,096 | 7,397 | 7,540 | 8,181 | 8,511 | 8,628 | 12,066 | 11,994 | 12,812 | 30,190 | 30,541 | 29,688 | 45,672 | 34,997 | 34,943 | 40,807 | 32,781 | 35,088 | 38,052 | 41,814 | 38,239 | 38,982 | 39,994 | 60,428 | 49,688 | 54,523 | 51,116 | 56,075 | 60,882 | 62,159 | 61,617 | 59,557 | 36,622 | 30,449 | 28,531 | 24,629 | 31,249 | 34,161 | 11,273 | 6,661 | 2,640 |
| 5,897,247 | 5,664,929 | 4,352,864 | 6,338,849 | 5,997,694 | 5,351,829 | 5,748,492 | 4,316,325 | 5,366,325 | 5,179,730 | 5,479,261 | 5,611,435 | 5,625,954 | 4,912,523 | 5,045,065 | 5,152,261 | 5,289,428 | 5,179,328 | 5,416,807 | 5,190,908 | 5,328,862 | 5,362,758 | 3,080,857 | 3,625,194 | 3,673,405 | 3,870,134 | 4,171,873 | 5,316,370 | 3,056,170 | 1,925,841 | 1,749,327 | 1,447,928 | 1,041,317 | 811,055 | 849,035 | 894,121 | 963,636 | 837,627 | 747,179 | 799,913 | 902,576 | 824,368 | 845,337 | 1,132,389 | 17,253 | 19,212 | 23,157 | 24,188 | 24,169 | 23,432 | 29,640 | 29,007 | 29,602 | 29,459 | 28,633 | 29,053 | 28,404 | 28,050 | 38,278 | 41,864 | 41,239 | 41,405 | 63,361 | 62,256 | 60,173 | 76,522 | 61,821 | 60,263 | 65,551 | 63,343 | 57,908 | 56,308 | 58,848 | 51,899 | 53,148 | 51,481 | 43,653 | 31,529 | 38,848 | 34,611 | 31,004 | 34,757 | 31,016 | 27,928 | 22,429 | 26,476 | 16,801 | 15,568 | 7,628 | 5,590 | 7,501 | 12,067 | 6,556 | 1,598 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 16,537 | 18,496 | 22,212 | 23,243 | 23,225 | 22,487 | 28,696 | 28,062 | 28,658 | 28,512 | 27,657 | 27,840 | 21,567 | 21,168 | 31,372 | 36,966 | 36,335 | 36,762 | 58,298 | 57,093 | 53,634 | 69,372 | 51,526 | 49,968 | 55,128 | 53,368 | 48,605 | 47,842 | 50,400 | 45,450 | 46,779 | 45,159 | 37,316 | 25,193 | 32,490 | 28,252 | 30,669 | 34,399 | 29,840 | 26,751 | 20,824 | 24,924 | 16,226 | 15,393 | 7,323 | 5,235 | 6,573 | 10,688 | 5,358 | 997 |
| 1,860,287 | 1,856,521 | 1,856,181 | 1,824,124 | 1,860,941 | 1,847,968 | 1,865,831 | 1,836,359 | 1,830,358 | 1,400,951 | 1,408,163 | 1,388,923 | 1,383,451 | 1,357,296 | 1,360,282 | 1,358,135 | 1,388,305 | 1,375,506 | 1,393,499 | 1,370,777 | 1,400,101 | 1,375,751 | 1,382,029 | 1,333,268 | 1,346,096 | 1,325,784 | 1,275,728 | 754,054 | 719,327 | 675,320 | 653,408 | 630,806 | 630,075 | 618,299 | 297,057 | 286,766 | 283,945 | 273,953 | 275,088 | 274,571 | 274,975 | 268,173 | 264,946 | 279,795 | 20,410 | 21,347 | 21,345 | 21,872 | 22,493 | 23,201 | 20,414 | 21,201 | 22,167 | 22,353 | 24,306 | 24,663 | 26,677 | 27,838 | 27,904 | 28,065 | 29,967 | 33,411 | 32,562 | 34,268 | 36,140 | 36,571 | 44,332 | 45,763 | 46,997 | 47,245 | 57,729 | 60,448 | 60,423 | 60,351 | 60,296 | 60,380 | 60,236 | 60,187 | 60,100 | 60,097 | 60,093 | 60,042 | 62,804 | 67,027 | 68,386 | 38,935 | 40,807 | 39,678 | 41,701 | 39,453 | 34,231 | 5,404 | 5,052 | 5,565 |
| 0.28 | 4.16 | 4.22 | 2.49 | 0.94 | 4.06 | 5.14 | 3.44 | 1.79 | 3.54 | 4.21 | 2.83 | 1.83 | 0.54 | 0.94 | 0.74 | 1.01 | 2.75 | 4.06 | 2.59 | 1.58 | 7.56 | 7.28 | 4.08 | 2.48 | 18.89 | 16.82 | 15.27 | 5.97 | 10.66 | 7.30 | 3.88 | 1.93 | 9.86 | 10.00 | 6.42 | 3.42 | 4.94 | 5.82 | 5.40 | 2.40 | 2.88 | 1.26 | 5.92 | -4.59 | -8.30 | -8.33 | -5.90 | -3.15 | 3.62 | -- | -5.29 | 0.00 | -23.23 | 0.00 | -12.87 | -- | -10.72 | 0.00 | -9.66 | -- | 4.28 | -- | -6.83 | -- | -29.75 | -- | -2.41 | -- | -23.96 | -- | 0.16 | -- | 0.32 | -- | 0.23 | -- | 0.18 | -- | 0.06 | -- | 0.52 | 0.77 | 2.95 | -- | -- | -- | 11.02 | -- | -- | -- | -- | -- | -- |
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 | 1.20 | 1.42 | 0.65 | 0.26 | 1.12 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | 0.10 | 1.22 | 1.31 | 0.69 | 0.27 | 1.17 |
| 成本费用利润率(%) | 19.66 | 44.06 | 68.24 | 65.30 | 58.55 | 46.17 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | 0.28 | 4.12 | 4.20 | 2.52 | 0.94 | 3.93 |
| 股本报酬率(%) | 1.43 | 22.92 | 16.30 | 15.86 | 3.80 | 20.67 |
| 净资产报酬率(%) | 0.40 | 6.49 | 4.63 | 4.59 | 1.08 | 5.91 |
| 资产报酬率(%) | 0.10 | 1.64 | 1.42 | 1.05 | 0.26 | 1.55 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | -9.78 | 117.35 | 102.67 | 108.03 | 139.89 | 132.35 |
| 主营利润比重(%) | -9.37 | -2.53 | -1.90 | -1.76 | -1.00 | -2.22 |
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(%) | 75.35 | 74.67 | 69.41 | 77.10 | 75.75 | 73.76 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 24.65 | 25.33 | 30.59 | 22.90 | 24.25 | 26.24 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,384.05 | -- | 1,347.12 | -- | 1,336.90 |
| 负债与所有者权益比率(%) | 305.60 | 294.76 | 226.94 | 336.73 | 312.42 | 281.15 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 80.29 | -- | 80.83 | -- | 81.83 |
| 资本固定化比率(%) | 405.60 | 394.76 | 326.94 | 436.73 | 412.42 | 381.15 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 1.83 | -- | 1.70 | -- | 1.96 |
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(%) | -62.37 | 12.05 | -9.25 | -16.47 | -33.69 | 48.84 |
| 净资产增长率(%) | 0.52 | 0.96 | -0.05 | -0.23 | 2.18 | 31.18 |
| 总资产增长率(%) | -1.14 | 4.57 | -18.21 | 32.54 | 9.28 | 9.42 |
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 | -0.17 | -0.21 | -0.21 | -0.04 |
| 经营现金净流量与净利润的比率(%) | -8.63 | 1.16 | -11.82 | -32.55 | -78.50 | -3.53 |
| 经营现金净流量对负债比率(%) | -0.01 | 0.02 | -0.24 | -0.27 | -0.27 | -0.05 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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