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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 | 0.14 | 0.09 | 0.07 | 0.03 | 0.13 | 0.08 | 0.06 | 0.03 | 0.10 | 0.06 | 0.05 | 0.03 | 0.09 | 0.06 | 0.05 | 0.03 | 0.09 | 0.02 | 0.01 | 0.01 | 0.23 | 0.02 | 0.01 | 0.01 | -0.10 | -0.06 | -0.06 | 0.01 | 0.16 | 0.06 | 0.07 | 0.04 | 0.27 | 0.08 | 0.05 | 0.05 | 0.27 | 0.14 | 0.10 | 0.05 | 0.24 | 0.14 | 0.11 | 0.06 | 0.20 | 0.24 | 0.23 | 0.05 | 0.15 | 0.11 | 0.10 | 0.04 | 0.12 | 0.11 | 0.08 | -0.03 | -0.04 | -0.02 | 0.02 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.14 | 2.10 | 2.05 | 2.00 | 1.90 | 1.87 | 1.87 | 1.81 | 1.85 | 1.84 | 1.66 | 1.61 | 1.57 | 1.56 | 1.50 | 1.46 | 1.44 | 1.42 | 1.32 | 1.34 | 1.37 | 1.42 | 1.46 | 1.82 | 1.82 | 1.90 | 1.90 | 1.88 | 2.07 | 2.56 | 2.65 | 2.63 | 2.64 | 2.62 | 2.60 | 2.56 | 2.55 | 2.52 | 2.47 | 2.44 | 2.43 | 3.82 | 3.73 | 3.65 | 3.72 | 2.92 | 2.83 | 2.73 | 2.62 | 4.27 | 4.74 | 4.60 | 4.43 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.07 | -0.05 | -0.04 | 0.12 | -0.23 | -0.16 | -0.21 | -0.55 | -0.55 | -0.35 | -0.29 | 0.08 | 0.41 | 0.29 | 0.00 | -0.05 | -0.13 | -0.09 | -0.08 | 0.03 | 0.07 | 0.18 | -0.06 | 0.79 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.21 | 0.00 | 0.33 | 0.00 | 0.24 | 0.00 | 0.54 | 0.00 | 0.07 | -- | -0.35 | 0.04 | 0.40 | 0.08 | -0.13 | -0.05 | -0.15 | -- | -- | -- | -- | -- | -- |
| 66,744 | 306,092 | 182,846 | 122,269 | 64,118 | 311,617 | 185,645 | 119,641 | 48,528 | 284,371 | 187,862 | 132,691 | 60,051 | 306,777 | 181,275 | 123,570 | 67,891 | 273,816 | 193,635 | 130,257 | 67,067 | 314,370 | 216,275 | 143,654 | 78,966 | 312,257 | 225,022 | 153,282 | 71,289 | 338,837 | 240,788 | 172,428 | 78,422 | 306,036 | 193,495 | 125,532 | 58,288 | 272,448 | 202,534 | 133,812 | 53,269 | 220,916 | 148,020 | 92,540 | 46,206 | 165,687 | 114,500 | 75,054 | 36,939 | 123,902 | 83,648 | 47,770 | 21,468 | 74,755 | 50,006 | 33,717 | 15,869 | 56,397 | 40,701 | 26,321 | 12,512 | 44,520 | 72,874 | 46,295 | 21,050 | 65,856 | 48,283 | 31,617 | 15,458 | 34,677 | 9,411 | 6,326 | 3,285 | 14,349 | 10,722 | 7,224 | 3,716 | 21,444 | 31,176 | 19,233 | 5,017 | 11,905 | 6,425 | 14,987 | 6,751 | 13,462 | 5,794 | 12,005 | 5,672 | 9,835 | 4,715 | 7,211 | 8,088 | 6,173 |
| 14,021 | 50,983 | 34,169 | 23,052 | 12,660 | 52,427 | 31,307 | 20,515 | 7,441 | 54,093 | 33,047 | 23,358 | 11,131 | 44,313 | 31,194 | 21,270 | 10,760 | 36,236 | 30,250 | 20,718 | 10,844 | 29,709 | 23,052 | 15,470 | 7,877 | 27,459 | 20,031 | 13,419 | 7,576 | 37,720 | 28,710 | 19,898 | 9,489 | 33,613 | 21,253 | 14,196 | 7,504 | 31,020 | 19,012 | 12,566 | 6,089 | 23,839 | 17,779 | 12,032 | 5,765 | 17,092 | 12,977 | 8,769 | 4,937 | 13,509 | 8,510 | 5,233 | 2,584 | 7,912 | 5,624 | 4,054 | 1,492 | 7,207 | 5,242 | 3,535 | -- | 4,290 | 5,320 | 3,208 | 1,455 | 5,930 | 4,850 | 2,931 | 1,469 | 7,239 | 4,832 | 3,233 | 1,634 | 7,348 | 5,936 | 4,013 | 1,842 | 15,210 | 11,684 | 7,510 | 3,724 | 6,987 | 2,806 | 6,265 | 3,189 | 6,230 | 2,872 | 5,556 | 3,008 | 3,486 | 2,368 | 3,715 | 3,929 | 1,557 |
| 5,625 | 22,089 | 12,194 | 9,008 | 4,144 | 19,292 | 11,808 | 8,294 | 3,715 | 20,433 | 8,857 | 6,683 | 3,263 | 12,424 | 7,277 | 5,880 | 3,042 | 11,360 | 2,625 | 1,868 | 1,249 | 23,861 | 2,422 | 863 | 1,143 | -8,803 | -4,782 | -3,100 | 603 | 10,513 | 5,007 | 4,679 | 2,346 | 15,135 | 3,960 | 2,834 | 1,808 | 8,347 | 4,989 | 3,477 | 1,789 | 8,411 | 5,391 | 4,140 | 2,397 | 6,971 | 8,212 | 7,762 | 1,688 | 5,269 | 5,550 | 5,031 | 1,874 | 4,861 | 4,651 | 3,983 | -602 | 55 | -263 | 1,099 | 1,289 | 39 | -2,226 | -1,630 | -904 | -2,889 | 69 | 275 | 183 | 2,028 | 1,865 | 1,532 | 804 | 5,178 | 4,267 | 2,941 | 1,218 | 11,721 | 8,809 | 6,144 | -- | 4,743 | 2,241 | 3,580 | 2,510 | 5,163 | 2,056 | 4,376 | 1,722 | 4,382 | 0 | 3,224 | 3,947 | 1,707 |
| -338 | 5,611 | 2,051 | 1,882 | 683 | 4,590 | 4,947 | 4,689 | 4,473 | -811 | -422 | -233 | -165 | 4,632 | 893 | 960 | 1,013 | 12,314 | -404 | -228 | -48 | 36,472 | 2,185 | -13 | -23 | -13 | -20 | -19 | -34 | 6,290 | -16 | -2 | -18 | 8,817 | 1,084 | 674 | 425 | 1,313 | 1,594 | 804 | 514 | 1,579 | 1,516 | 1,051 | 801 | 10,560 | 9,942 | 9,942 | -183 | 5,670 | 6,003 | 6,256 | 2,194 | 10,933 | 9,279 | 5,656 | 676 | 2,555 | -63 | 644 | 1,301 | 2,604 | 3,822 | 2,448 | 1,494 | -4,084 | -397 | -265 | -122 | -391 | -259 | -313 | -150 | -379 | -240 | -63 | 15 | -690 | -490 | -328 | -164 | 1,487 | 802 | 503 | 21 | 690 | 249 | 1,274 | 11 | 760 | 226 | 802 | 19 | 12 |
| -16 | -147 | -465 | 110 | 66 | 67 | 155 | 79 | 20 | 40 | 74 | 38 | 58 | 97 | 44 | 20 | -4 | 332 | 346 | 332 | 208 | 1,109 | 791 | 565 | 239 | 1,236 | 808 | 554 | 84 | 1,078 | 352 | 374 | 121 | 217 | 102 | 35 | -28 | 2,378 | 134 | 29 | -48 | 354 | 152 | 151 | 103 | 90 | 83 | 95 | 23 | 686 | 100 | 24 | 9 | -90 | -- | 14 | -- | 49 | -- | -- | -- | -32 | 0 | 0 | 0 | -23,087 | 0 | 0 | 0 | -153 | 0 | 0 | 0 | -54 | -13 | 0 | 0 | 0 | -3 | -8 | -2 | -105 | 0 | -157 | 0 | -57 | 0 | -- | 0 | 0 | 93 | -- | -- | -- |
| 5,609 | 21,942 | 11,729 | 9,118 | 4,210 | 19,359 | 11,964 | 8,373 | 3,735 | 20,473 | 8,931 | 6,721 | 3,321 | 12,520 | 7,321 | 5,900 | 3,038 | 11,692 | 2,971 | 2,200 | 1,456 | 24,969 | 3,212 | 1,428 | 1,382 | -7,567 | -3,974 | -2,547 | 687 | 11,591 | 5,358 | 5,053 | 2,467 | 15,352 | 4,063 | 2,869 | 1,779 | 10,725 | 5,123 | 3,506 | 1,741 | 8,764 | 5,543 | 4,291 | 2,500 | 7,061 | 8,296 | 7,857 | 1,711 | 5,955 | 5,650 | 5,055 | 1,883 | 4,771 | 4,597 | 3,997 | -605 | 104 | -254 | 1,112 | 1,297 | 2,616 | 1,559 | 816 | 594 | -28,660 | -21,519 | 1,426 | 764 | 4,285 | 3,704 | 2,620 | 1,354 | 7,546 | 5,414 | 4,269 | 1,223 | 9,403 | 8,315 | 5,809 | 2,818 | 6,125 | 2,973 | 4,276 | 2,843 | 6,937 | 2,465 | 6,233 | 1,721 | 5,450 | 2,737 | 4,437 | 4,266 | 1,725 |
| 3,323 | 13,558 | 8,576 | 6,645 | 3,312 | 13,336 | 7,911 | 6,022 | 3,217 | 10,364 | 5,603 | 4,440 | 2,824 | 9,213 | 5,519 | 4,891 | 2,700 | 8,507 | 1,737 | 1,141 | 991 | 20,397 | 1,619 | 454 | 777 | -8,400 | -5,024 | -3,184 | 286 | 7,045 | 2,944 | 2,866 | 1,505 | 11,223 | 3,119 | 2,213 | 1,550 | 8,370 | 4,281 | 3,005 | 1,524 | 7,679 | 4,482 | 3,418 | 1,894 | 6,298 | 7,485 | 7,207 | 1,465 | 4,661 | 3,413 | 3,073 | 1,360 | 3,852 | 3,427 | 2,579 | -848 | -1,368 | -709 | 661 | 569 | 1,300 | 926 | 540 | 441 | -23,562 | -16,578 | 960 | 543 | 2,858 | 2,437 | 1,858 | 986 | 5,005 | 3,880 | 3,005 | 950 | 6,178 | 5,341 | 3,913 | 1,906 | 5,511 | 2,557 | 3,624 | 1,869 | 5,863 | 2,101 | 5,300 | 1,461 | 4,615 | 2,320 | 3,352 | 3,213 | 1,298 |
| 3,074 | 12,029 | 6,792 | 4,766 | 3,118 | 7,336 | 2,429 | 910 | 3,077 | 6,974 | 4,700 | 3,732 | 2,644 | 7,409 | 3,818 | 3,391 | 1,408 | -3,644 | 1,398 | 805 | 831 | -17,123 | 850 | -108 | 557 | -9,771 | -5,985 | -3,863 | 157 | 1,268 | 2,431 | 2,491 | 1,354 | 5,970 | 2,969 | 2,161 | 1,559 | 6,202 | -- | 2,689 | -- | 1,783 | -- | 3,176 | -- | -4,296 | -- | -2,984 | -- | 3,851 | -- | 3,057 | 0 | -3,877 | 0 | 2,460 | -- | -1,439 | 0 | -64 | -- | -1,061 | 0 | -457 | 0 | -5,050 | 0 | -725 | 0 | 867 | 0 | 443 | 0 | 2,563 | 0 | 3,014 | 0 | 8,461 | 5,835 | 4,248 | -- | 5,697 | 2,553 | 3,265 | 1,559 | 4,780 | -- | -- | -- | -- | -- | -- | -- | -- |
| -10,913 | -90,834 | -51,025 | -45,444 | -40,062 | 29,477 | 22,881 | 24,478 | 4,620 | 55,414 | 66,536 | 43,366 | 26,307 | 1,209 | 16,956 | -3,343 | -449 | 78,735 | 37,570 | 16,296 | 333 | 16,280 | -5,849 | -4,976 | -549 | 2,166 | 1,632 | -4,746 | -11,329 | -46,029 | -67,033 | -49,968 | -24,993 | 3,267 | 5,997 | 22,588 | 6,891 | -33,178 | -2,143 | -1,475 | -1,313 | 3,715 | -7,150 | -5,006 | -6,633 | -17,317 | -17,262 | -11,122 | -9,193 | 2,549 | 12,869 | 9,204 | 80 | -1,586 | -3,946 | -2,880 | -2,626 | 968 | 2,070 | 5,663 | -1,756 | 25,136 | 3,838 | 2,531 | 1,208 | 4,846 | 29,312 | 9,229 | 1,166 | 7,047 | 1,971 | 7,574 | 4,325 | 11,751 | 1,431 | 8,617 | -197 | 19,462 | 0 | 1,666 | -- | -7,864 | 914 | 8,097 | 1,534 | -2,645 | -975 | -1,793 | -- | -- | -- | -- | -- | -- |
| 5,196 | -40,947 | -42,394 | -36,063 | -25,319 | -37,593 | -16,255 | 17,402 | -26,621 | 20,577 | 47,379 | 25,552 | 14,910 | -16,364 | 23,102 | 3,376 | 13,646 | -18,843 | -27,396 | -10,202 | -19,476 | 87,050 | 33,304 | 8,419 | 24,981 | -49,600 | -54,370 | -39,297 | -27,759 | 37,710 | 23,900 | -32,809 | -21,077 | 28,856 | 15,758 | 23,036 | 30,715 | 2,096 | 208 | -6,214 | -5,986 | 18,776 | -5,116 | 3,083 | 397 | -2,242 | 1,054 | 5,989 | -1,552 | 22 | 6,429 | 4,635 | 1,578 | 8,858 | -273 | -1,904 | 1,901 | -1,689 | 582 | -904 | -1,448 | 4,687 | 10,079 | 1,433 | 4,190 | -14,246 | -15,642 | 1,969 | 3,345 | 3,162 | 12,393 | 25,674 | 5,283 | 684 | 3,330 | -10,812 | -3,743 | -15,830 | 0 | 15,647 | -- | 17,156 | 21,979 | 9,641 | 2,549 | 666 | -447 | 1,249 | -- | -- | -- | -- | -- | -- |
| 840,648 | 811,149 | 755,251 | 738,578 | 729,924 | 709,689 | 629,135 | 626,101 | 549,868 | 549,943 | 564,707 | 533,136 | 510,114 | 505,666 | 535,555 | 497,837 | 498,439 | 497,153 | 516,709 | 525,526 | 526,075 | 541,011 | 464,577 | 436,820 | 430,827 | 382,215 | 359,975 | 381,076 | 390,738 | 401,588 | 420,989 | 337,138 | 335,162 | 342,657 | 333,475 | 313,558 | 337,422 | 289,205 | 287,418 | 274,973 | 241,564 | 221,203 | 183,578 | 173,367 | 167,326 | 167,502 | 150,036 | 139,055 | 135,870 | 125,579 | 129,002 | 113,723 | 115,229 | 115,203 | 122,891 | 127,073 | 137,316 | 127,827 | 124,844 | 121,943 | 124,683 | 140,284 | 171,295 | 174,652 | 177,120 | 171,123 | 128,156 | 194,336 | 198,332 | 187,180 | 173,561 | 179,113 | 156,393 | 144,633 | 143,907 | 118,818 | 117,598 | 125,786 | 150,957 | 175,700 | 144,485 | 122,205 | 102,695 | 74,363 | 74,237 | 69,702 | 63,922 | 57,589 | 52,535 | 55,129 | 58,540 | 30,993 | 22,375 | 16,801 |
| 305,445 | 315,035 | 309,982 | 305,545 | 303,477 | 304,287 | 313,257 | 326,600 | 284,084 | 317,477 | 391,690 | 363,748 | 347,497 | 343,265 | 373,525 | 339,360 | 340,321 | 339,767 | 383,869 | 390,360 | 387,701 | 402,753 | 355,532 | 324,941 | 340,762 | 296,799 | 285,996 | 309,243 | 321,559 | 334,144 | 357,405 | 273,691 | 272,480 | 280,147 | 258,027 | 244,810 | 270,700 | 223,189 | 217,187 | 206,344 | 168,678 | 151,854 | 115,147 | 104,777 | 98,651 | 98,593 | 98,860 | 92,310 | 73,519 | 63,582 | 62,026 | 47,698 | 48,500 | 47,133 | 55,150 | 34,242 | 38,854 | 32,153 | 33,985 | 29,653 | 30,955 | 32,986 | 56,078 | 73,635 | 72,978 | 65,151 | 46,345 | 88,491 | 89,885 | 82,024 | 82,217 | 81,413 | 57,219 | 42,990 | 39,220 | 13,445 | -- | 0 | -- | 0 | 69,232 | 0 | 0 | 0 | 0 | 0 | 28,389 | 21,318 | 19,786 | 16,187 | 22,167 | 12,713 | 8,754 | 4,249 |
| 563,343 | 537,825 | 493,061 | 478,276 | 469,327 | 452,600 | 377,223 | 379,303 | 305,799 | 307,302 | 333,210 | 303,895 | 278,950 | 266,611 | 302,296 | 265,009 | 267,508 | 275,462 | 291,682 | 300,770 | 298,346 | 314,211 | 315,050 | 288,388 | 281,981 | 235,295 | 203,144 | 216,585 | 222,611 | 233,645 | 256,824 | 231,886 | 229,075 | 243,610 | 242,333 | 223,113 | 247,154 | 200,411 | 218,287 | 206,926 | 174,922 | 156,130 | 121,522 | 112,350 | 106,246 | 108,842 | 90,040 | 79,364 | 81,804 | 73,176 | 77,921 | 63,461 | 66,597 | 68,090 | 76,122 | 81,001 | 94,458 | 84,289 | 80,295 | 76,100 | 73,793 | 78,049 | 106,028 | 98,614 | 100,651 | 95,403 | 42,796 | 86,391 | 87,330 | 77,036 | 66,305 | 72,137 | 51,332 | 41,497 | 38,831 | 14,830 | 16,257 | 23,532 | 48,108 | 75,202 | -- | 29,056 | 16,503 | 14,538 | 16,179 | 13,518 | 10,104 | 5,920 | 4,991 | 8,867 | 14,079 | 12,922 | 10,677 | 8,344 |
| 360,577 | 358,352 | 260,850 | 275,566 | 277,749 | 304,657 | 237,256 | 242,864 | 219,734 | 224,134 | 251,922 | 244,369 | 225,880 | 237,515 | 244,794 | 207,461 | 209,915 | 232,824 | 212,329 | 221,402 | 218,939 | 234,765 | 216,195 | 208,975 | 202,335 | 185,711 | 164,280 | 177,919 | 184,516 | 180,548 | 230,716 | 205,577 | 202,886 | 217,420 | 213,019 | 194,097 | 218,779 | 187,170 | 207,061 | 187,300 | 155,393 | 136,801 | 94,430 | 84,009 | 77,284 | 78,831 | 59,422 | 47,605 | 50,318 | 41,132 | 40,287 | 23,436 | 26,189 | 27,380 | 29,926 | 29,856 | 42,026 | 31,567 | 27,249 | 22,759 | 15,133 | 20,406 | 46,941 | 39,483 | 38,908 | 33,668 | 36,644 | 79,217 | 80,112 | 73,937 | 63,020 | 65,829 | 51,001 | 41,142 | 38,453 | 14,543 | -- | 0 | -- | 0 | 34,456 | 0 | 0 | 0 | 0 | 0 | 9,905 | 5,816 | 4,952 | 5,993 | 10,831 | 9,677 | 7,339 | 5,298 |
| 263,356 | 260,046 | 251,120 | 249,169 | 249,741 | 246,258 | 240,983 | 239,006 | 236,129 | 237,582 | 227,888 | 227,486 | 229,244 | 225,629 | 221,932 | 221,288 | 219,076 | 216,392 | 209,524 | 209,039 | 211,871 | 210,883 | 133,159 | 131,994 | 132,317 | 131,540 | 141,193 | 143,033 | 146,503 | 146,217 | 142,144 | 83,070 | 83,765 | 82,260 | 74,156 | 73,249 | 73,219 | 71,669 | 67,580 | 66,305 | 64,823 | 63,299 | 60,102 | 59,038 | 59,095 | 57,202 | 58,389 | 58,110 | 52,369 | 50,904 | 49,656 | 49,315 | 47,603 | 46,243 | 45,657 | 44,809 | 41,889 | 42,390 | 43,417 | 44,788 | 46,150 | 57,716 | 57,548 | 68,586 | 68,488 | 67,867 | 74,679 | 92,291 | 95,685 | 95,039 | 95,192 | 94,613 | 93,741 | 92,181 | 91,833 | 90,958 | 88,991 | 88,110 | 87,566 | 86,138 | 84,131 | 82,225 | 83,860 | 59,501 | 57,690 | 55,804 | 53,394 | 51,293 | 47,447 | 45,993 | 44,292 | 17,906 | 11,554 | 8,342 |
| 1.27 | 5.29 | 3.42 | 2.66 | 1.34 | 5.46 | 3.28 | 2.50 | 1.36 | 4.48 | 2.46 | 1.95 | 1.24 | 4.17 | 2.52 | 2.24 | 1.24 | 3.98 | 0.82 | 0.54 | 0.47 | 14.39 | 1.22 | 0.34 | 0.59 | -5.98 | -3.50 | -2.20 | 0.20 | 8.31 | 2.89 | 3.47 | 2.08 | 14.58 | 4.08 | 3.05 | 2.14 | 12.40 | 6.54 | 4.64 | 2.38 | 12.75 | 7.54 | 5.83 | 3.26 | 11.65 | 13.70 | 13.22 | 2.84 | 9.60 | -- | 6.43 | 0.00 | 8.69 | 0.00 | 5.90 | -- | -3.07 | 0.00 | 1.44 | -- | 1.98 | 0.00 | 0.79 | 0.00 | -28.80 | 0.00 | 1.00 | 0.00 | 3.05 | 0.00 | 1.98 | 0.00 | 5.58 | 0.00 | 3.36 | 0.00 | 7.27 | 0.00 | 4.65 | -- | 6.92 | 3.59 | 6.29 | 0.00 | 0.00 | 0.00 | 10.90 | 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(%) | 0.45 | 1.82 | 1.13 | 0.90 | 0.46 | 1.89 |
| 主营业务利润率(%) | 21.01 | 16.66 | 18.69 | 18.85 | 19.74 | 16.82 |
| 总资产净利润率(%) | 0.46 | 1.94 | 1.16 | 0.92 | 0.46 | 2.13 |
| 成本费用利润率(%) | 9.52 | 7.75 | 6.91 | 8.14 | 7.20 | 6.61 |
| 营业利润率(%) | 8.43 | 7.22 | 6.67 | 7.37 | 6.46 | 6.19 |
| 主营业务成本率(%) | 76.74 | 81.84 | 79.70 | 79.23 | 77.01 | 82.91 |
| 销售净利率(%) | 5.68 | 4.81 | 4.66 | 5.44 | 5.20 | 4.30 |
| 净资产收益率(%) | 1.26 | 5.21 | 3.42 | 2.67 | 1.33 | 5.42 |
| 股本报酬率(%) | 3.83 | 61.83 | 8.59 | 51.70 | 3.37 | 56.74 |
| 净资产报酬率(%) | 1.37 | 22.43 | 3.25 | 19.69 | 1.28 | 21.88 |
| 资产报酬率(%) | 0.45 | 7.56 | 1.13 | 6.94 | 0.46 | 7.93 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.28 | 9.17 | 11.55 | 10.45 | 10.93 | 10.80 |
| 非主营比重(%) | -6.32 | 24.90 | 13.52 | 21.85 | 17.79 | 24.05 |
| 主营利润比重(%) | 249.98 | 232.36 | 291.33 | 252.83 | 300.73 | 270.82 |
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(%) | 0.85 | 0.88 | 1.19 | 1.11 | 1.09 | 1.00 |
| 速动比率(%) | 0.44 | 0.47 | 0.62 | 0.58 | 0.64 | 0.60 |
| 现金比率(%) | 15.57 | 14.20 | 19.06 | 19.93 | 24.47 | 30.92 |
| 利息支付倍数(%) | -1,226.76 | -431.13 | 911.86 | -9,199.66 | 583.44 | 536.83 |
| 资产负债率(%) | 67.01 | 66.30 | 65.28 | 64.76 | 64.30 | 63.77 |
| 长期债务与营运资金比率(%) | -2.78 | -2.98 | 3.02 | 4.47 | 5.15 | -275.64 |
| 股东权益比率(%) | 32.99 | 33.70 | 34.72 | 35.24 | 35.70 | 36.23 |
| 长期负债比率(%) | 18.20 | 15.93 | 19.67 | 18.13 | 18.17 | 14.39 |
| 股东权益与固定资产比率(%) | -- | 290.81 | -- | 456.95 | -- | 444.82 |
| 负债与所有者权益比率(%) | 203.15 | 196.77 | 188.06 | 183.74 | 180.10 | 176.05 |
| 长期资产与长期资金比率(%) | 124.37 | 123.24 | 108.40 | 109.85 | 108.46 | 112.87 |
| 资本化比率(%) | 35.56 | 32.10 | 36.17 | 33.97 | 33.72 | 28.42 |
| 固定资产净值率(%) | -- | 66.87 | -- | 56.08 | -- | 57.43 |
| 资本固定化比率(%) | 193.00 | 181.51 | 169.83 | 166.36 | 163.64 | 157.69 |
| 产权比率(%) | 185.21 | 178.39 | 156.16 | 157.30 | 157.46 | 158.21 |
| 清算价值比率(%) | 150.51 | 152.36 | 164.53 | 160.20 | 157.49 | 153.65 |
| 固定资产比重(%) | -- | 11.59 | -- | 7.71 | -- | 8.14 |
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(%) | 4.09 | -1.77 | -1.51 | 2.20 | 32.13 | 9.58 |
| 净利润增长率(%) | 13.68 | 9.91 | 5.36 | 12.62 | 2.80 | 16.56 |
| 净资产增长率(%) | 6.41 | 6.31 | 4.08 | 5.47 | 6.77 | 5.95 |
| 总资产增长率(%) | 15.17 | 14.30 | 20.05 | 17.96 | 32.75 | 29.05 |
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) | 1.51 | 7.19 | 4.24 | 2.89 | 1.66 | 12.12 |
| 应收账款周转天数(天) | 59.45 | 50.05 | 63.67 | 62.24 | 54.15 | 29.69 |
| 存货周转率(次) | 0.35 | 1.86 | 1.08 | 0.73 | 0.40 | 1.94 |
| 固定资产周转率(次) | -- | 4.03 | -- | 2.13 | -- | 6.61 |
| 总资产周转率(次) | 0.08 | 0.40 | 0.25 | 0.17 | 0.09 | 0.49 |
| 存货周转天数(天) | 259.44 | 194.07 | 250.98 | 247.93 | 225.51 | 185.37 |
| 总资产周转天数(天) | 1,113.86 | 894.41 | 1,081.73 | 1,066.35 | 1,010.10 | 727.57 |
| 流动资产周转率(次) | 0.22 | 0.99 | 0.60 | 0.40 | 0.21 | 1.00 |
| 流动资产周转天数(天) | 418.41 | 364.19 | 453.55 | 448.88 | 426.54 | 359.14 |
| 经营现金净流量对销售收入比率(%) | -0.16 | -0.30 | -0.28 | -0.37 | -0.62 | 0.09 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.11 | -0.07 | -0.06 | -0.05 | 0.04 |
| 经营现金净流量与净利润的比率(%) | -2.88 | -6.16 | -5.99 | -6.84 | -12.01 | 2.20 |
| 经营现金净流量对负债比率(%) | -0.02 | -0.17 | -0.10 | -0.10 | -0.09 | 0.07 |
| 现金流量比率(%) | -3.03 | -25.35 | -19.56 | -16.49 | -14.42 | 9.68 |
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