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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 | -0.05 | -0.05 | -0.04 | -0.02 | 0.05 | -0.22 | -0.15 | -0.09 | -1.26 | -0.21 | -0.15 | -0.08 | -1.56 | -0.00 | 0.03 | 0.01 | 0.04 | 0.04 | 0.03 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.06 | 0.05 | 0.04 | 0.02 | 0.10 | 0.05 | 0.04 | 0.02 | 0.49 | 0.55 | 0.52 | 0.52 | 0.08 | 0.08 | 0.04 | 0.02 | 0.14 | 0.10 | 0.05 | 0.01 | 0.06 | 0.08 | 0.06 | 0.03 | 0.11 | 0.08 | 0.04 | 0.02 | 0.08 | 0.07 | 0.04 | 0.02 | 0.06 | 0.06 | 0.04 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.40 | 2.38 | 2.37 | 2.35 | 2.31 | 2.27 | 2.23 | 2.22 | 2.15 | 2.14 | 2.11 | 2.08 | 2.06 | 2.03 | 2.01 | 1.99 | 1.98 | 1.95 | 1.93 | 1.91 | 1.91 | 1.89 | 1.87 | 1.85 | 2.79 | 2.76 | 2.74 | 2.71 | 2.69 | 2.65 | 2.61 | 2.57 | 2.54 | 2.49 | 2.41 | 2.36 | 2.33 | 2.28 | 2.22 | 2.17 | 2.13 | 2.08 | 2.03 | 1.99 | 1.90 | 1.85 | 1.82 | 2.07 | 1.92 | 2.84 | 2.53 | 2.44 | 2.36 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.59 | 0.51 | 0.07 | 1.01 | 1.33 | 0.84 | 0.67 | -0.04 | 0.55 | 0.42 | 0.12 | 0.79 | 0.49 | 0.30 | 0.00 | 0.59 | 0.48 | 0.06 | 0.00 | 0.34 | 0.04 | 0.10 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.51 | -- | 0.14 | 0.01 | -0.07 | 0.06 | 0.51 | 0.18 | 0.57 | 0.08 | -- | -- | -- | -- | -- |
| 11,172 | 39,285 | 30,580 | 18,941 | 9,571 | 40,533 | 27,748 | 14,641 | 4,648 | 31,836 | 23,301 | 14,842 | 7,124 | 32,312 | 26,116 | 16,946 | 9,117 | 36,155 | 26,345 | 17,749 | 9,340 | 35,745 | 26,645 | 16,807 | 9,703 | 39,083 | 29,933 | 19,702 | 10,226 | 39,898 | 29,749 | 18,718 | 9,294 | 45,017 | 33,631 | 21,755 | 12,334 | 47,519 | 37,146 | 23,082 | 11,989 | 44,100 | 32,820 | 21,269 | 10,198 | 41,551 | 31,602 | 19,717 | 10,272 | 36,375 | 28,019 | 17,472 | 8,929 | 28,217 | 21,021 | 12,913 | 6,365 | 24,451 | 18,606 | 11,392 | 5,184 | 19,050 | 14,540 | 8,526 | 4,018 | 22,671 | 18,179 | 12,363 | 5,906 | 18,598 | 14,073 | 9,161 | 4,115 | 16,199 | 12,931 | 7,965 | 3,760 | 16,006 | 11,583 | 6,764 | 3,766 | 13,452 | 6,338 | 11,011 | 5,156 | 11,909 | 5,971 | 5,292 | 2,233 | 5,042 | 2,098 | 1,625 | 1,186 | 892 |
| 2,093 | 8,986 | 6,845 | 4,230 | 2,163 | 9,383 | 6,439 | 3,073 | 762 | 8,448 | 6,485 | 3,827 | 1,463 | 8,223 | 6,873 | 4,322 | 2,070 | 10,282 | 7,222 | 4,832 | 2,313 | 8,559 | 6,157 | 3,639 | 2,050 | 10,454 | 7,920 | 5,290 | 2,472 | 11,196 | 8,317 | 5,312 | 2,570 | 13,581 | 10,197 | 6,847 | 3,892 | 13,307 | 10,883 | 6,465 | 3,438 | 12,176 | 9,541 | 6,162 | 2,832 | 12,928 | 10,481 | 7,376 | 4,051 | 12,893 | 9,834 | 5,911 | 2,781 | 9,704 | 7,344 | 4,534 | 2,257 | 8,460 | 6,910 | 4,313 | -- | 7,178 | 5,599 | 3,223 | 1,490 | 8,499 | 6,810 | 4,183 | 2,192 | 8,173 | 6,451 | 4,403 | 1,884 | 6,864 | 5,867 | 3,556 | 1,682 | 6,235 | 4,723 | 2,890 | 1,157 | 5,380 | 2,519 | 4,535 | 2,304 | 6,197 | 3,335 | 2,639 | 1,138 | 1,965 | 1,148 | -- | -- | -- |
| 163 | -267 | 2,276 | 1,102 | 535 | 2,454 | -2,876 | -2,146 | -1,842 | -28,915 | -2,410 | -2,072 | -1,660 | -33,070 | 2,686 | 2,348 | 1,056 | 5,211 | 3,963 | 2,751 | 1,334 | 4,581 | 2,911 | 1,745 | 1,312 | 6,679 | 5,000 | 3,700 | 1,953 | 7,235 | 5,260 | 3,621 | 2,030 | 19,771 | 18,469 | 16,694 | 15,357 | 7,154 | 6,347 | 3,774 | 2,058 | 8,093 | 6,396 | 3,920 | 1,605 | 6,198 | 6,003 | 4,511 | 2,476 | 6,829 | 5,361 | 3,099 | 1,453 | 4,336 | 4,328 | 2,649 | 1,274 | 4,170 | 4,039 | 2,489 | 1,110 | 3,731 | 3,181 | 1,853 | 873 | 5,163 | 4,446 | 2,891 | 1,649 | 5,021 | 4,438 | 3,011 | 1,113 | 3,866 | 3,749 | 2,241 | 992 | 4,042 | 3,488 | 2,307 | 707 | 3,227 | 1,474 | 2,276 | 1,491 | 5,010 | 2,892 | 2,556 | 745 | 2,203 | 0 | -- | -- | -- |
| -326 | -1,056 | -687 | -575 | -338 | -1,407 | -1,039 | -665 | -376 | -1,291 | -989 | -547 | -241 | -4,385 | -317 | 3 | -55 | -1,427 | -934 | -595 | -337 | -1,478 | -854 | -581 | -331 | -1,497 | -929 | -600 | -327 | -1,279 | -738 | -514 | -266 | 11,736 | 12,271 | 12,499 | 12,612 | -1,101 | -715 | -506 | -302 | -239 | 99 | -178 | -230 | -1,052 | -448 | -180 | -243 | -515 | -292 | -293 | -183 | -266 | -- | -- | -- | -- | -- | 0 | 0 | -223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | 0 | 0 | -10 | 1 | 1 | 1 | -178 | -9 | -19 | 0 | -14 | 2 | 825 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- |
| -13 | 1,621 | -200 | -9 | -4 | 2,661 | -639 | -426 | -213 | -995 | -615 | -434 | -215 | -4,663 | -- | -- | -0 | -34 | 23 | 12 | 12 | 42 | 6 | 4 | 2 | -191 | 7 | 5 | 3 | 1,479 | -8 | -3 | -6 | 815 | 948 | 5 | 3 | 1,273 | 16 | 8 | -3 | 1,644 | 602 | 18 | 13 | 805 | 736 | 133 | 106 | 257 | 222 | 192 | 112 | 1,258 | -- | -1 | -- | -- | -- | -- | -- | -5 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | -26 | 0 | 0 | 0 | -16 | 0 | -6 | 0 | 3 | 1 | 1 | 0 | -4 | -5 | 26 | 0 | 97 | 0 | -- | 0 | 0 | -1 | -- | -- | -- |
| 150 | 1,353 | 2,076 | 1,093 | 531 | 5,115 | -3,515 | -2,572 | -2,056 | -29,910 | -3,025 | -2,506 | -1,875 | -37,733 | 2,686 | 2,348 | 1,056 | 5,178 | 3,986 | 2,763 | 1,346 | 4,622 | 2,917 | 1,749 | 1,315 | 6,488 | 5,007 | 3,705 | 1,956 | 8,714 | 5,252 | 3,617 | 2,024 | 20,586 | 19,417 | 16,699 | 15,360 | 8,427 | 6,363 | 3,782 | 2,055 | 9,737 | 6,999 | 3,937 | 1,618 | 7,003 | 6,738 | 4,644 | 2,581 | 7,086 | 5,583 | 3,291 | 1,565 | 5,594 | 4,187 | 2,648 | 1,273 | 4,638 | 4,037 | 2,487 | 1,110 | 3,888 | 3,177 | 1,853 | 873 | 5,638 | 4,441 | 2,891 | 1,649 | 5,118 | 4,410 | 2,994 | 1,104 | 4,226 | 3,810 | 2,237 | 992 | 4,104 | 3,524 | 2,332 | 708 | 3,452 | 1,570 | 3,262 | 1,697 | 5,632 | 3,293 | 3,125 | 734 | 2,202 | 1,295 | -- | -- | -- |
| -806 | -1,437 | -1,320 | -1,019 | -621 | 1,405 | -5,799 | -3,995 | -2,291 | -33,341 | -5,440 | -3,825 | -2,186 | -41,197 | -54 | 701 | 335 | 952 | 969 | 701 | 365 | 797 | 432 | 268 | 368 | 1,646 | 1,444 | 1,157 | 658 | 2,571 | 1,357 | 988 | 621 | 12,968 | 14,555 | 13,845 | 13,669 | 2,236 | 1,968 | 946 | 504 | 3,738 | 2,638 | 1,321 | 441 | 1,510 | 2,121 | 1,552 | 801 | 2,841 | 2,122 | 1,155 | 564 | 2,125 | 1,742 | 1,106 | 540 | 1,470 | 1,642 | 989 | 435 | 1,329 | 1,361 | 819 | 406 | 2,544 | 2,194 | 1,497 | 758 | 3,528 | 3,172 | 2,325 | 917 | 3,799 | 3,267 | 1,919 | 805 | 3,655 | 2,940 | 1,953 | 588 | 3,158 | 1,455 | 2,776 | 1,454 | 4,823 | 2,835 | 2,656 | 624 | 1,872 | 1,100 | 1,522 | 293 | 150 |
| -24 | -15 | 1,157 | 519 | 262 | 319 | -247 | -295 | -422 | -161 | -4,887 | -3,433 | -1,970 | -36,623 | -54 | 701 | 335 | 934 | 981 | 695 | 359 | 778 | 429 | 266 | 367 | 1,841 | 1,441 | 1,154 | 657 | 1,494 | 1,360 | 990 | 627 | 12,685 | 1,288 | 975 | 803 | 1,702 | -- | 937 | -- | 2,920 | -- | 1,304 | -- | 888 | -- | 1,419 | -- | 2,302 | -- | 963 | 0 | 794 | 0 | 1,107 | 0 | 975 | 0 | 990 | -- | 966 | 0 | 556 | 0 | 2,069 | 0 | 1,497 | 0 | 3,445 | 0 | 2,343 | 0 | 3,320 | 0 | 1,913 | 0 | 3,615 | 2,773 | 1,810 | -- | 3,144 | 1,374 | 1,918 | 1,303 | 4,187 | -- | -- | -- | -- | -- | -- | -- | -- |
| 722 | 3,617 | -1,448 | -570 | -1,256 | -4,997 | -7,181 | -5,812 | -1,396 | 4,130 | 9,055 | 8,188 | 4,467 | 10,896 | 10,349 | 9,932 | 10,660 | 2,640 | 9,087 | 3,735 | 3,753 | 9,717 | 5,481 | 3,102 | 2,495 | 11,456 | 9,340 | 5,266 | 2,358 | 6,813 | 5,045 | 1,062 | 1,396 | 9,993 | 6,865 | 2,342 | 1,042 | 21,597 | 15,527 | 13,440 | 1,760 | 26,701 | 35,066 | 22,022 | 17,723 | -924 | 14,504 | 11,162 | 3,131 | 20,913 | 12,904 | 7,956 | 95 | 15,445 | 12,673 | 1,467 | 19 | 8,963 | 1,124 | 2,542 | 1,175 | 224 | 2,032 | 122 | 1,567 | 3,697 | 133 | -1,894 | 265 | 9,846 | 13,247 | 9,369 | -736 | 9,470 | 4,085 | 3,215 | 134 | 7,508 | 0 | 9,046 | -- | 2,472 | 91 | -1,293 | 1,055 | 5,711 | 2,004 | 3,781 | 520 | -- | -- | -- | -- | -- |
| 644 | -77 | -1,450 | -573 | -1,256 | -30,267 | -30,092 | -3,239 | 1,196 | -267 | -1,064 | 8,165 | 4,451 | -29,829 | -17,283 | -18,920 | -15,730 | -19,148 | -12,371 | -16,839 | -15,569 | -6,997 | 4,070 | 3,035 | 2,537 | 8,831 | 6,145 | 4,081 | 1,347 | 6,105 | -13,828 | 5,264 | 1,751 | 46,802 | 45,813 | 41,914 | 29,449 | 12,923 | 9,884 | 11,360 | 769 | -5,331 | 531 | -9,091 | -11,413 | -15,392 | -1,305 | -5,740 | -9,282 | 14,129 | 12,089 | 8,391 | 480 | 3,559 | -1,164 | 780 | -173 | -4,960 | -9,096 | -3,946 | -1,484 | 13,943 | 7,773 | 7,731 | 1,441 | 2,662 | -1,821 | 1,781 | -2,155 | -2,203 | 847 | -4,052 | -3,012 | 2,771 | 2,948 | 2,644 | 542 | -24 | 0 | 1,555 | -- | 1,423 | -58 | 2,632 | 3,756 | -1,182 | 708 | -525 | -1,438 | -- | -- | -- | -- | -- |
| 91,969 | 90,924 | 93,319 | 93,643 | 95,441 | 91,569 | 92,239 | 88,551 | 90,171 | 90,307 | 119,284 | 117,475 | 113,851 | 113,251 | 137,709 | 126,781 | 127,181 | 146,934 | 145,883 | 142,293 | 143,737 | 140,108 | 144,071 | 142,801 | 144,753 | 142,384 | 139,346 | 139,561 | 139,953 | 137,808 | 137,366 | 137,049 | 134,505 | 135,441 | 135,113 | 132,220 | 131,310 | 114,901 | 112,232 | 114,416 | 112,609 | 111,692 | 114,422 | 104,661 | 104,398 | 118,979 | 117,508 | 114,389 | 116,679 | 116,508 | 112,751 | 111,577 | 109,069 | 107,523 | 101,391 | 95,750 | 93,609 | 93,418 | 97,264 | 98,039 | 100,691 | 104,057 | 100,474 | 106,630 | 92,098 | 93,311 | 90,502 | 91,556 | 88,518 | 85,424 | 89,403 | 66,263 | 65,992 | 66,811 | 67,721 | 67,104 | 68,688 | 65,832 | 65,261 | 63,454 | 80,043 | 75,267 | 73,914 | 49,530 | 46,346 | 39,017 | 34,156 | 29,675 | 27,750 | 20,286 | 20,094 | -- | -- | -- |
| 57,913 | 56,235 | 58,181 | 58,080 | 59,328 | 54,784 | 54,751 | 50,495 | 51,496 | 50,845 | 53,791 | 51,151 | 46,744 | 45,399 | 65,568 | 53,951 | 54,960 | 74,548 | 72,881 | 68,666 | 69,300 | 84,777 | 97,539 | 95,339 | 96,511 | 93,389 | 89,173 | 88,678 | 88,227 | 85,267 | 83,967 | 82,915 | 79,483 | 79,820 | 78,639 | 75,070 | 73,624 | 32,071 | 28,603 | 30,773 | 27,666 | 24,982 | 28,983 | 19,008 | 18,251 | 45,772 | 44,313 | 40,248 | 41,890 | 53,944 | 50,493 | 48,540 | 45,918 | 43,782 | 36,751 | 47,715 | 49,688 | 48,824 | 44,751 | 44,917 | 47,134 | 49,841 | 43,812 | 35,263 | 37,145 | 27,824 | 25,826 | 27,732 | 24,261 | 20,677 | 24,290 | 19,864 | 23,489 | 24,012 | 23,952 | 22,622 | -- | -- | 0 | -- | 21,530 | 0 | 0 | 17,840 | 0 | 8,605 | 8,322 | 10,864 | 9,335 | 8,355 | 13,387 | -- | -- | -- |
| 55,156 | 54,102 | 55,843 | 56,938 | 59,142 | 55,610 | 64,590 | 59,894 | 60,766 | 58,844 | 60,221 | 57,744 | 53,351 | 50,801 | 25,209 | 14,192 | 15,724 | 36,414 | 16,311 | 13,262 | 15,935 | 13,500 | 18,941 | 17,355 | 19,630 | 18,436 | 16,656 | 17,750 | 19,618 | 19,271 | 21,606 | 21,367 | 20,003 | 22,683 | 18,199 | 17,252 | 17,374 | 15,891 | 14,786 | 18,655 | 14,846 | 15,579 | 20,584 | 13,184 | 14,864 | 30,756 | 31,853 | 30,019 | 29,685 | 31,630 | 29,103 | 29,725 | 28,796 | 28,719 | 23,868 | 19,680 | 18,804 | 19,817 | 18,580 | 20,796 | 24,748 | 29,160 | 26,242 | 33,571 | 20,062 | 22,059 | 20,405 | 23,040 | 21,449 | 19,706 | 24,615 | 21,922 | 23,017 | 24,880 | 24,728 | 24,948 | 27,663 | 27,180 | -- | 26,536 | 34,717 | 30,574 | 30,792 | 16,622 | 14,106 | 15,490 | 12,324 | 10,932 | 11,039 | 4,199 | 4,551 | -- | -- | -- |
| 50,381 | 49,343 | 52,019 | 53,122 | 55,314 | 51,790 | 58,190 | 53,710 | 54,797 | 53,093 | 54,437 | 52,130 | 47,956 | 45,623 | 24,700 | 13,683 | 15,215 | 35,905 | 15,780 | 12,731 | 15,403 | 12,968 | 18,409 | 16,823 | 19,098 | 17,904 | 16,124 | 17,219 | 19,087 | 18,740 | 21,075 | 20,835 | 19,472 | 22,152 | 17,667 | 16,720 | 16,843 | 15,359 | 14,255 | 18,124 | 14,315 | 15,048 | 20,052 | 12,652 | 14,332 | 19,224 | 21,188 | 24,353 | 24,019 | 25,965 | 13,571 | 14,193 | 17,264 | 17,188 | 19,438 | 15,250 | 14,374 | 15,387 | 8,119 | 10,335 | 18,286 | 22,698 | 25,780 | 33,110 | 19,601 | 21,598 | 19,975 | 22,610 | 21,019 | 19,245 | 24,185 | 21,492 | 22,587 | 24,450 | 24,298 | 21,518 | -- | -- | 0 | -- | 28,307 | 0 | 0 | 13,201 | 0 | 14,315 | 11,130 | 9,738 | 9,844 | 3,005 | 3,356 | -- | -- | -- |
| 2,713 | 3,518 | 3,636 | 3,936 | 4,335 | 4,956 | -2,249 | -444 | 1,260 | 3,550 | 31,973 | 33,587 | 35,226 | 37,412 | 78,555 | 79,574 | 79,208 | 78,873 | 78,890 | 79,149 | 78,813 | 78,448 | 78,082 | 79,237 | 79,337 | 78,969 | 78,777 | 78,744 | 78,245 | 77,588 | 76,456 | 77,315 | 76,947 | 76,326 | 77,929 | 77,467 | 77,292 | 63,622 | 63,393 | 62,860 | 62,418 | 61,914 | 60,833 | 59,761 | 58,881 | 58,440 | 56,693 | 56,349 | 55,597 | 54,796 | 54,258 | 53,637 | 53,047 | 52,483 | 52,100 | 51,463 | 50,898 | 50,358 | 50,489 | 49,859 | 49,306 | 48,870 | 48,995 | 48,539 | 48,126 | 47,720 | 47,370 | 46,674 | 45,934 | 45,176 | 44,643 | 43,795 | 42,387 | 41,470 | 40,890 | 40,094 | 39,003 | 38,198 | 37,483 | 36,536 | 35,607 | 35,019 | 33,472 | 32,542 | 31,940 | 23,247 | 21,578 | 18,743 | 16,711 | 16,087 | 15,544 | 7,607 | 2,112 | 1,303 |
| -25.86 | -33.92 | -30.72 | -22.93 | -13.37 | 33.04 | 0.00 | 0.00 | -95.24 | -164.88 | -15.68 | -10.78 | -6.02 | -70.69 | -0.07 | 0.89 | 0.42 | 1.21 | 1.23 | 0.89 | 0.46 | 1.01 | 0.55 | 0.34 | 0.46 | 2.10 | 1.84 | 1.48 | 0.84 | 3.31 | 1.76 | 1.29 | 0.81 | 18.50 | 18.68 | 19.63 | 19.40 | 3.55 | 3.10 | 1.50 | 0.81 | 6.04 | -- | 2.21 | 0.75 | 2.58 | 3.74 | 2.75 | 1.44 | 5.18 | -- | 2.15 | 0.00 | 4.13 | 0.00 | 2.15 | 0.00 | 2.96 | 0.00 | 2.00 | -- | 2.75 | 0.00 | 1.70 | 0.00 | 5.48 | 0.00 | 3.26 | 0.00 | 8.16 | 0.00 | 5.45 | 0.00 | 9.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.49 | -- | 9.44 | 4.35 | 9.43 | 0.00 | 0.00 | 0.00 | 15.25 | 0.00 | 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(%) | -0.01 | 0.95 | 1.63 | 0.80 | 0.36 | 4.91 |
| 主营业务利润率(%) | 18.73 | 22.87 | 22.38 | 22.33 | 22.60 | 23.15 |
| 总资产净利润率(%) | -0.01 | 0.95 | 1.64 | 0.81 | 0.36 | 4.94 |
| 成本费用利润率(%) | 1.41 | 3.77 | 7.58 | 6.39 | 6.09 | 14.18 |
| 营业利润率(%) | 1.46 | -0.68 | 7.44 | 5.82 | 5.59 | 6.05 |
| 主营业务成本率(%) | 80.70 | 76.39 | 76.92 | 76.89 | 76.81 | 76.20 |
| 销售净利率(%) | -0.07 | 2.20 | 4.96 | 3.94 | 3.56 | 11.09 |
| 净资产收益率(%) | -29.70 | -40.85 | -36.29 | -25.90 | -14.33 | 28.36 |
| 股本报酬率(%) | -0.03 | 122.26 | 5.76 | 119.39 | 1.29 | 131.11 |
| 净资产报酬率(%) | -0.02 | 87.57 | 4.05 | 85.79 | 0.94 | 96.17 |
| 资产报酬率(%) | -0.01 | 35.47 | 1.63 | 33.63 | 0.36 | 37.77 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 13.78 | 14.28 | 12.00 | 12.61 | 13.68 | 12.14 |
| 非主营比重(%) | -226.21 | 41.75 | -42.70 | -53.51 | -64.41 | 24.51 |
| 主营利润比重(%) | 1,398.42 | 663.99 | 329.66 | 387.12 | 407.24 | 183.44 |
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(%) | 1.15 | 1.14 | 1.12 | 1.09 | 1.07 | 1.06 |
| 速动比率(%) | 1.12 | 1.10 | 1.10 | 1.07 | 1.04 | 1.02 |
| 现金比率(%) | 7.30 | 6.14 | 3.20 | 4.79 | 3.36 | 5.62 |
| 利息支付倍数(%) | 124.48 | 155.59 | 214.01 | 189.71 | 172.84 | 327.09 |
| 资产负债率(%) | 59.97 | 59.50 | 59.84 | 60.80 | 61.97 | 60.73 |
| 长期债务与营运资金比率(%) | 0.06 | 0.06 | 0.07 | 0.09 | 0.11 | 0.14 |
| 股东权益比率(%) | 40.03 | 40.50 | 40.16 | 39.20 | 38.03 | 39.27 |
| 长期负债比率(%) | 0.47 | 0.47 | 0.46 | 0.46 | 0.45 | 0.47 |
| 股东权益与固定资产比率(%) | -- | 406.01 | -- | 377.38 | -- | 346.35 |
| 负债与所有者权益比率(%) | 149.82 | 146.93 | 149.01 | 155.12 | 162.93 | 154.65 |
| 长期资产与长期资金比率(%) | 91.44 | 93.12 | 92.70 | 95.77 | 98.32 | 101.09 |
| 资本化比率(%) | 1.15 | 1.15 | 1.13 | 1.16 | 1.17 | 1.18 |
| 固定资产净值率(%) | -- | 22.42 | -- | 24.03 | -- | 25.66 |
| 资本固定化比率(%) | 92.51 | 94.21 | 93.76 | 96.89 | 99.49 | 102.30 |
| 产权比率(%) | 138.02 | 135.17 | 139.95 | 145.90 | 153.57 | 145.22 |
| 清算价值比率(%) | 180.08 | 181.73 | 177.01 | 173.96 | 170.34 | 174.42 |
| 固定资产比重(%) | -- | 9.97 | -- | 10.39 | -- | 11.34 |
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(%) | 16.73 | -3.08 | 10.21 | 29.37 | 105.93 | 27.32 |
| 净利润增长率(%) | -102.40 | -80.79 | -- | -- | -- | -- |
| 净资产增长率(%) | 1.42 | 2.40 | 35.54 | 28.08 | 23.45 | 14.29 |
| 总资产增长率(%) | -3.64 | -0.70 | 1.17 | 5.75 | 5.85 | 1.40 |
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) | 3.09 | 25.16 | 17.41 | 13.10 | -- | -- |
| 应收账款周转天数(天) | 29.15 | 14.31 | 15.51 | 13.74 | -- | -- |
| 存货周转率(次) | 4.73 | 14.57 | 16.14 | 8.78 | 3.90 | 17.01 |
| 固定资产周转率(次) | -- | 4.04 | -- | 1.88 | -- | 3.65 |
| 总资产周转率(次) | 0.12 | 0.43 | 0.33 | 0.20 | 0.10 | 0.45 |
| 存货周转天数(天) | 19.01 | 24.71 | 16.73 | 20.50 | 23.05 | 21.16 |
| 总资产周转天数(天) | 736.50 | 836.24 | 816.20 | 880.20 | 878.91 | 807.72 |
| 流动资产周转率(次) | 0.20 | 0.71 | 0.54 | 0.34 | 0.17 | 0.77 |
| 流动资产周转天数(天) | 459.65 | 508.69 | 498.71 | 536.35 | 536.35 | 469.06 |
| 经营现金净流量对销售收入比率(%) | 0.06 | 0.09 | -0.05 | -0.03 | -0.13 | -0.12 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.04 | -0.02 | -0.01 | -0.01 | -0.05 |
| 经营现金净流量与净利润的比率(%) | -- | 4.19 | -0.95 | -0.76 | -3.68 | -1.11 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.07 | -0.03 | -0.01 | -0.02 | -0.09 |
| 现金流量比率(%) | 1.43 | 7.33 | -2.78 | -1.07 | -2.27 | -9.65 |
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