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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.25 | 0.27 | 0.25 | 0.08 | 0.04 | -0.09 | -0.08 | -0.06 | -0.04 | 0.16 | -0.04 | -0.01 | 0.00 | -0.35 | -0.15 | -0.07 | -0.03 | 0.07 | 0.01 | -0.06 | -0.04 | -- | 0.03 | 0.02 | 0.05 | 0.07 | 0.03 | 0.02 | -0.04 | -0.19 | -0.03 | -0.04 | -0.03 | 0.04 | 0.07 | 0.04 | 0.01 | -0.27 | -0.06 | 0.03 | 0.01 | 0.11 | 0.16 | 0.08 | 0.05 | 0.12 | 0.12 | 0.03 | -0.03 | 0.08 | -0.08 | -0.13 | -0.08 | 0.18 | 0.25 | 0.18 | 0.05 | 0.23 | 0.13 | 0.08 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.82 | 3.91 | 5.83 | 5.92 | 6.03 | 5.95 | 2.55 | 2.50 | 2.51 | 2.25 | 2.18 | 2.22 | 2.14 | 2.09 | 2.15 | 2.22 | 2.29 | 2.23 | 2.09 | 2.35 | 2.25 | 2.19 | 2.11 | 2.07 | 1.97 | 1.92 | 1.90 | 2.37 | 2.31 | 2.27 | 2.22 | 2.20 | 2.20 | 2.17 | 2.13 | 2.12 | 2.12 | 2.10 | 2.09 | 2.09 | 2.29 | 2.33 | 2.40 | 2.42 | 2.43 | 2.47 | 2.49 | 2.18 | 2.17 | 3.97 | 3.80 | 3.67 | 3.39 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.03 | 0.04 | -0.10 | -0.49 | -0.18 | -0.00 | 0.11 | 0.17 | 0.20 | -0.09 | -0.09 | 0.59 | 0.35 | 0.23 | 0.10 | 0.34 | 0.37 | 0.25 | 0.11 | 0.23 | 0.13 | 0.13 | 0.05 | 0.34 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.03 | -- | -0.05 | 0.01 | -0.24 | -0.22 | -0.02 | -0.14 | -0.15 | -- | -- | -- | -- | -- | -- |
| 35,281 | 64,411 | 43,673 | 22,640 | 13,612 | 38,299 | 25,894 | 14,173 | 5,677 | 65,664 | 44,030 | 21,751 | 5,394 | 49,974 | 35,982 | 23,504 | 9,090 | 66,755 | 42,605 | 16,433 | 6,039 | -- | 43,194 | 27,525 | 19,240 | 91,089 | 65,577 | 41,880 | 14,297 | 51,468 | 38,075 | 24,229 | 6,395 | 71,882 | 41,053 | 21,384 | 10,534 | 51,051 | 36,916 | 25,186 | 8,777 | 55,665 | 39,543 | 27,117 | 8,246 | 46,885 | 29,509 | 14,746 | 3,916 | 29,298 | 14,862 | 5,828 | 2,207 | 50,429 | 42,481 | 28,358 | 13,636 | 41,852 | 26,043 | 14,476 | 5,937 | 31,156 | 21,540 | 13,392 | 5,163 | 31,343 | 21,764 | 14,680 | 6,414 | 30,784 | 21,242 | 12,171 | 5,871 | 24,077 | 16,212 | 9,293 | 4,378 | 15,925 | 11,098 | 6,835 | 2,764 | 18,302 | 10,743 | 18,124 | 9,254 | 14,208 | 6,308 | 19,513 | 5,451 | 12,475 | 2,590 | 8,277 | 6,126 | 3,356 |
| 30,324 | 32,308 | 18,627 | 6,668 | 3,458 | 1,540 | 899 | 1,115 | 254 | 7,192 | 4,351 | 3,454 | 1,538 | 4,385 | 5,867 | 3,000 | 1,199 | 22,736 | 12,940 | 1,509 | 285 | -- | 12,838 | 9,867 | 6,513 | 14,764 | 9,733 | 6,276 | 1,326 | 3,765 | 4,434 | 2,718 | 705 | 14,291 | 10,955 | 6,605 | 2,337 | 12,706 | 10,034 | 7,775 | 3,084 | 14,136 | 11,190 | 6,027 | 3,041 | 17,995 | 11,520 | 5,687 | 1,147 | 14,155 | 6,702 | 1,124 | 418 | 19,983 | 18,937 | 12,839 | 4,035 | 17,456 | 10,790 | 5,714 | -- | 13,003 | 8,913 | 4,766 | 1,586 | 10,137 | 7,283 | 4,757 | 2,499 | 10,968 | 6,841 | 3,748 | 1,821 | 5,547 | 4,100 | 1,827 | 820 | 1,295 | 542 | 235 | 0 | 4,749 | 2,277 | 5,007 | 2,968 | 5,384 | 2,969 | 7,479 | 2,454 | 4,475 | 1,258 | 3,688 | 1,541 | 602 |
| 28,136 | 20,094 | 15,460 | 4,955 | 2,505 | -5,460 | -5,648 | -4,214 | -2,430 | 6,832 | -2,710 | -678 | -267 | -13,298 | -4,264 | -2,627 | -1,725 | 12,036 | 5,855 | -3,007 | -1,823 | -- | 6,373 | 4,775 | 4,102 | 4,062 | 2,333 | 1,494 | -1,556 | -9,933 | -2,596 | -2,578 | -1,613 | 3,680 | 4,678 | 2,742 | 711 | -18,272 | -1,579 | 2,306 | 334 | 2,677 | 4,504 | 2,193 | 1,048 | 2,020 | 4,262 | 759 | -1,091 | 195 | -1,817 | -3,740 | -2,222 | 6,033 | 8,584 | 6,516 | 919 | 5,014 | 2,681 | 1,162 | -341 | 3,720 | 3,532 | 1,465 | 181 | 3,114 | 2,660 | 1,800 | 356 | 2,630 | 1,914 | 857 | 288 | 207 | 594 | -76 | -172 | -6,036 | -2,196 | -1,463 | -329 | 505 | 437 | 424 | 1,016 | 2,205 | 1,228 | 5,038 | 1,491 | 4,513 | 1,290 | 3,739 | 1,542 | 624 |
| 600 | 2,536 | 2,111 | 1,369 | 568 | 418 | -43 | -31 | -25 | 17,362 | 32 | 53 | -30 | -257 | -170 | -85 | -86 | -289 | -66 | -36 | -24 | -- | -100 | -148 | -56 | -281 | -290 | -196 | -107 | 525 | 51 | 79 | -93 | 592 | 165 | 231 | 328 | 2,047 | -197 | -115 | -33 | -32 | -118 | -81 | -37 | -106 | -74 | -47 | -24 | -224 | -196 | -186 | -27 | -327 | -351 | -328 | -47 | -93 | -77 | -45 | 38 | 1,595 | 53 | 30 | 10 | -6 | -40 | -22 | 10 | 13 | 67 | 67 | 83 | -25 | -1 | 0 | 0 | -158 | 0 | 0 | 0 | -15 | 0 | -1 | 1 | 4 | 2 | 0 | 0 | 0 | 0 | 9 | 0 | 2 |
| -7 | -187 | -70 | -71 | -28 | -128 | -74 | -40 | -78 | -194 | -219 | -152 | -24 | -2,432 | -309 | -138 | -38 | -133 | -133 | -128 | -64 | -- | 109 | 19 | -18 | 147 | 212 | 270 | 156 | -254 | 639 | 428 | -17 | -347 | -301 | -189 | -53 | -87 | -700 | -141 | -46 | 762 | 990 | 788 | 762 | 979 | 357 | 286 | 251 | 59 | -295 | 8 | -20 | 1,412 | -- | 35 | -- | -- | 591 | -- | -- | -270 | 0 | 0 | 0 | -57 | 0 | 0 | 0 | -327 | 0 | 0 | 0 | -426 | 0 | -132 | -23 | -1,213 | -635 | -364 | 0 | -399 | 0 | -180 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 28,129 | 19,906 | 15,391 | 4,884 | 2,477 | -5,588 | -5,721 | -4,253 | -2,508 | 6,637 | -2,929 | -830 | -292 | -15,730 | -4,574 | -2,766 | -1,764 | 11,903 | 5,722 | -3,136 | -1,888 | -- | 6,482 | 4,794 | 4,084 | 4,209 | 2,545 | 1,764 | -1,400 | -10,187 | -1,957 | -2,150 | -1,630 | 3,333 | 4,378 | 2,553 | 658 | -18,360 | -2,279 | 2,164 | 288 | 3,439 | 5,494 | 2,982 | 1,810 | 2,998 | 4,619 | 1,045 | -839 | 254 | -2,112 | -3,731 | -2,242 | 7,445 | 9,246 | 6,551 | 1,282 | 5,718 | 3,271 | 1,759 | -354 | 5,263 | 3,513 | 1,471 | 190 | 3,376 | 2,609 | 1,788 | 365 | 2,492 | 1,697 | 668 | 307 | 8 | 482 | -107 | -94 | -7,302 | -2,727 | -1,723 | -425 | 208 | 354 | 764 | 1,244 | 3,078 | 1,788 | 5,080 | 1,478 | 4,537 | 1,292 | 3,730 | 1,542 | 742 |
| 13,205 | 14,016 | 12,788 | 4,251 | 2,008 | -4,852 | -4,192 | -3,210 | -2,179 | 8,443 | -2,118 | -292 | 26 | -18,097 | -7,559 | -3,723 | -1,768 | 3,454 | 443 | -3,261 | -2,253 | -- | 1,289 | 1,056 | 2,343 | 3,102 | 1,638 | 1,129 | -1,792 | -8,833 | -1,277 | -1,708 | -1,320 | 2,013 | 3,400 | 2,128 | 414 | -12,745 | -2,953 | 1,450 | 321 | 3,433 | 4,705 | 2,269 | 1,289 | 3,260 | 3,219 | 906 | -880 | 2,145 | -2,133 | -3,524 | -2,102 | 4,970 | 6,769 | 5,049 | 1,298 | 5,638 | 3,311 | 1,875 | -239 | 4,079 | 2,585 | 1,340 | 178 | 2,783 | 2,051 | 1,393 | 335 | 1,441 | 1,176 | 675 | 333 | 540 | 694 | 91 | 9 | -5,889 | -2,543 | -1,620 | -333 | 327 | 305 | 620 | 1,032 | 2,635 | 1,505 | 4,136 | 1,257 | 3,663 | 904 | 3,479 | 1,511 | 733 |
| 12,600 | 11,169 | 12,797 | 4,306 | 2,033 | -5,503 | -4,202 | -3,245 | -2,107 | -8,909 | -2,084 | -238 | -8 | -16,522 | -7,516 | -3,630 | -1,739 | 3,320 | 526 | -3,198 | -2,243 | -- | 1,180 | 1,031 | 2,354 | 3,096 | 1,492 | 943 | -1,935 | -8,950 | -1,996 | -2,295 | -1,308 | 1,865 | 3,432 | 2,063 | 57 | -14,601 | -- | 1,575 | -- | 2,781 | -- | 1,614 | -- | 2,459 | 0 | 662 | 0 | 796 | -- | -3,522 | 0 | 3,694 | 0 | 5,038 | -- | 4,376 | 0 | 1,286 | -- | 3,673 | 0 | 722 | 0 | 2,532 | 0 | 1,380 | 0 | 1,503 | 0 | 820 | 0 | 537 | 0 | 96 | 0 | -4,780 | -2,012 | -1,360 | -- | 608 | 387 | 279 | 777 | 1,765 | -- | -- | -- | -- | -- | -- | -- | -- |
| 30,706 | 39,807 | 27,213 | 16,391 | 10,853 | 5,896 | 4,574 | 1,118 | 863 | 9,916 | -5,921 | -5,126 | -70 | -6,088 | -4,758 | -2,529 | -760 | -8,437 | -6,555 | -9,190 | -10,932 | -- | 21,084 | 11,580 | 5,729 | 30,689 | 8,322 | 3,941 | 3,144 | -10,501 | -7,463 | -527 | -2,137 | -10,653 | -14,873 | -8,581 | -6,257 | 4,763 | -1,322 | 1,927 | -3,293 | -15,423 | -5,666 | -129 | 3,012 | 4,804 | 5,567 | -2,408 | -2,385 | 16,319 | 9,591 | 6,439 | 2,746 | 9,399 | 10,248 | 6,782 | 3,137 | 5,642 | 3,273 | 3,238 | 1,342 | 8,531 | 3,570 | 1,500 | 373 | 5,647 | 2,336 | 1,375 | 163 | 9,478 | 2,583 | 2,790 | 510 | 5,124 | 2,909 | -163 | 709 | 425 | 0 | 635 | -- | -1,010 | 150 | -4,776 | -4,351 | -388 | -2,547 | -1,482 | -- | -- | -- | -- | -- | -- |
| 28,799 | -7,657 | 25,493 | 13,535 | 8,916 | -15,488 | -7,410 | 11,092 | 20,860 | -8,327 | -12,728 | -8,908 | 8,362 | -20,776 | -16,737 | -13,185 | -10,835 | 4,245 | 7,941 | 7,384 | -3,646 | -- | 40,349 | 39,332 | 43,958 | 5,095 | -2,849 | 6,608 | 10,163 | -9,092 | -1,318 | 16,063 | 6,236 | -24,794 | -24,749 | -12,764 | -1,598 | -10,636 | -9,362 | -875 | -3,166 | 123,832 | 126,773 | 112,079 | -1,853 | 1,323 | 12,427 | 1,340 | -3,228 | 9,210 | 4,057 | 4,418 | 7,075 | -728 | 2,345 | 1,990 | 1,589 | -3 | -2,484 | 713 | -1,924 | -47 | 415 | 1,165 | -500 | -293 | -668 | -2,008 | -1,640 | -3,077 | -3,347 | -2,774 | -1,959 | -161 | 374 | -1,249 | 37 | 730 | 0 | -874 | -- | -3,935 | -2,514 | 4,450 | 1,109 | 248 | -579 | -1,089 | -- | -- | -- | -- | -- | -- |
| 334,025 | 288,012 | 290,947 | 275,717 | 271,429 | 272,362 | 262,837 | 261,642 | 274,160 | 286,356 | 276,628 | 277,302 | 287,369 | 280,199 | 292,628 | 296,802 | 300,864 | 310,689 | 317,497 | 306,254 | 287,519 | 292,155 | 293,807 | 295,490 | 305,666 | 240,254 | 247,121 | 259,686 | 271,951 | 266,354 | 303,310 | 331,801 | 266,453 | 259,099 | 257,503 | 262,730 | 257,522 | 251,651 | 265,606 | 261,594 | 265,356 | 264,098 | 253,831 | 233,287 | 118,186 | 121,982 | 125,503 | 112,376 | 104,224 | 105,596 | 101,356 | 102,549 | 107,192 | 102,720 | 105,878 | 106,953 | 108,228 | 107,278 | 103,055 | 101,946 | 98,255 | 100,362 | 94,870 | 94,473 | 92,247 | 92,147 | 94,768 | 88,467 | 87,659 | 87,184 | 69,898 | 65,450 | 66,008 | 68,375 | 65,966 | 64,710 | 66,349 | 65,234 | 74,051 | 70,947 | 70,133 | 72,306 | 72,516 | 75,666 | 70,889 | 65,430 | 60,956 | 54,725 | 46,603 | 42,847 | 43,286 | 17,716 | 12,419 | 8,553 |
| 145,559 | 122,691 | 155,738 | 139,349 | 134,405 | 134,486 | 164,304 | 164,495 | 177,023 | 188,631 | 162,872 | 165,737 | 176,823 | 169,627 | 178,483 | 183,069 | 187,576 | 195,943 | 202,006 | 191,058 | 171,618 | 174,531 | 176,356 | 177,266 | 187,162 | 147,473 | 153,689 | 165,100 | 176,344 | 169,311 | 209,623 | 238,519 | 175,174 | 168,751 | 179,847 | 183,976 | 177,409 | 171,816 | 175,122 | 181,229 | 185,506 | 185,282 | 178,062 | 156,603 | 39,854 | 43,071 | 50,751 | 38,900 | 36,585 | 36,837 | 28,918 | 30,555 | 34,365 | 29,559 | 34,719 | 35,045 | 35,512 | 34,003 | 31,131 | 29,963 | 26,702 | 30,028 | 32,932 | 32,411 | 30,796 | 29,968 | 31,911 | 27,518 | 29,568 | 28,991 | 37,885 | 35,274 | 35,507 | 37,883 | 38,349 | 38,166 | 40,467 | -- | 0 | 0 | 41,634 | 0 | 0 | -- | 0 | 0 | 35,562 | 31,592 | 26,457 | 25,802 | 35,139 | 9,270 | 6,009 | 5,461 |
| 50,122 | 28,303 | 34,292 | 29,597 | 27,702 | 31,094 | 22,238 | 19,636 | 30,438 | 40,165 | 39,670 | 38,288 | 47,831 | 40,394 | 38,512 | 40,602 | 43,498 | 51,189 | 62,366 | 59,233 | 39,115 | 41,338 | 43,206 | 46,316 | 56,707 | 38,155 | 48,447 | 61,683 | 75,274 | 67,705 | 96,117 | 125,012 | 57,487 | 48,611 | 45,839 | 52,818 | 48,994 | 43,606 | 43,456 | 35,307 | 39,916 | 35,562 | 23,447 | 29,615 | 33,079 | 38,204 | 38,594 | 34,611 | 47,990 | 46,037 | 40,304 | 43,014 | 45,912 | 39,470 | 41,358 | 44,504 | 49,653 | 47,320 | 44,865 | 44,959 | 42,360 | 45,783 | 43,050 | 44,049 | 42,518 | 42,704 | 46,680 | 41,004 | 41,385 | 41,114 | 23,863 | 19,977 | 20,517 | 23,195 | 20,346 | 19,672 | 21,299 | 20,115 | 25,713 | 21,635 | 19,430 | 21,179 | 21,125 | 23,159 | 17,943 | 21,525 | 16,976 | 12,667 | 8,979 | 6,479 | 9,686 | 8,108 | 8,233 | 4,779 |
| 46,232 | 23,007 | 29,774 | 24,479 | 22,309 | 25,707 | 15,877 | 12,329 | 23,174 | 32,902 | 34,484 | 33,064 | 42,645 | 35,208 | 33,351 | 35,469 | 38,365 | 46,056 | 57,101 | 53,966 | 33,848 | 36,068 | 37,935 | 41,053 | 51,437 | 32,876 | 43,382 | 56,617 | 70,004 | 62,435 | 91,445 | 120,339 | 52,814 | 45,085 | 37,803 | 44,778 | 40,935 | 36,692 | 34,445 | 31,546 | 37,266 | 32,312 | 17,470 | 19,995 | 22,277 | 27,375 | 28,166 | 24,268 | 37,707 | 35,755 | 20,179 | 22,948 | 25,922 | 21,522 | 23,843 | 26,989 | 32,138 | 29,805 | 27,335 | 26,498 | 21,955 | 27,322 | 23,301 | 24,000 | 23,169 | 23,355 | 27,125 | 21,449 | 21,530 | 21,259 | 20,135 | 16,249 | 16,789 | 19,467 | 15,518 | 14,844 | 16,371 | -- | 0 | 0 | 18,430 | 0 | 0 | -- | 0 | 0 | 16,967 | 12,660 | 8,979 | 6,479 | 5,012 | 3,452 | 3,922 | 4,044 |
| 229,019 | 215,813 | 214,519 | 205,943 | 203,713 | 201,723 | 201,957 | 202,877 | 203,879 | 206,019 | 195,549 | 197,341 | 197,637 | 197,574 | 208,292 | 211,952 | 213,916 | 215,684 | 212,666 | 208,949 | 210,015 | 212,247 | 211,416 | 211,190 | 212,528 | 164,963 | 163,551 | 163,064 | 160,207 | 161,980 | 170,034 | 169,571 | 171,356 | 172,651 | 174,067 | 172,728 | 170,974 | 170,521 | 181,975 | 186,192 | 184,848 | 187,717 | 191,287 | 188,786 | 70,281 | 68,923 | 69,272 | 62,016 | 60,189 | 61,069 | 59,121 | 57,730 | 59,152 | 61,254 | 63,053 | 61,333 | 57,581 | 58,790 | 56,370 | 54,933 | 52,831 | 51,900 | 49,451 | 48,206 | 47,631 | 47,453 | 46,219 | 45,569 | 44,518 | 44,191 | 44,031 | 43,539 | 42,754 | 42,423 | 42,608 | 42,018 | 41,964 | 41,970 | 45,880 | 46,803 | 48,090 | 48,423 | 48,666 | 49,603 | 50,013 | 40,999 | 40,775 | 40,504 | 37,625 | 36,368 | 33,600 | 9,609 | 4,186 | 3,774 |
| 5.94 | 6.71 | 6.14 | 2.09 | 0.99 | -2.38 | -2.06 | -1.57 | -1.06 | 4.18 | -1.08 | -0.15 | 0.01 | -8.76 | -3.59 | -1.74 | -0.82 | 1.61 | 0.21 | -1.55 | -1.07 | -- | 0.66 | 0.56 | 1.41 | 1.90 | 1.01 | 0.69 | -1.11 | -5.29 | -0.74 | -1.00 | -0.77 | 1.17 | 1.97 | 1.24 | 0.24 | -7.14 | -1.64 | 0.76 | 0.17 | 2.31 | 3.33 | 2.03 | 1.85 | 5.04 | 5.09 | 1.47 | -1.47 | 3.61 | -- | -1.48 | 0.00 | 8.34 | 0.00 | 8.41 | -- | 10.07 | 0.00 | 3.47 | -- | 8.24 | 0.00 | 2.80 | 0.00 | 6.07 | 0.00 | 3.10 | 0.00 | 3.33 | 0.00 | 1.57 | 0.00 | 1.28 | 0.00 | 0.22 | 0.00 | -13.00 | 0.00 | -3.40 | -- | 0.67 | 0.63 | 1.27 | 0.00 | 0.00 | -- | 10.76 | -- | -- | -- | -- | -- | -- |
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(%) | 7.24 | 6.38 | 5.29 | 1.77 | 0.91 | -2.05 |
| 主营业务利润率(%) | 85.95 | 50.16 | 42.65 | 29.45 | 25.40 | 4.02 |
| 总资产净利润率(%) | 7.78 | 6.56 | 5.46 | 1.78 | 0.91 | -2.00 |
| 成本费用利润率(%) | 362.91 | 46.91 | 50.59 | 25.57 | 21.11 | -12.80 |
| 营业利润率(%) | 79.75 | 31.20 | 35.40 | 21.89 | 18.40 | -14.26 |
| 主营业务成本率(%) | 11.11 | 44.16 | 52.07 | 66.52 | 71.80 | 93.80 |
| 销售净利率(%) | 68.57 | 28.53 | 35.24 | 21.57 | 18.20 | -14.60 |
| 净资产收益率(%) | 5.77 | 6.49 | 5.96 | 2.06 | 0.99 | -2.41 |
| 股本报酬率(%) | 46.45 | 116.45 | 29.55 | 88.88 | 4.76 | 65.36 |
| 净资产报酬率(%) | 8.52 | 23.35 | 6.00 | 18.81 | 1.02 | 14.11 |
| 资产报酬率(%) | 7.24 | 21.06 | 5.29 | 16.79 | 0.91 | 12.50 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.92 | 16.04 | 12.30 | 13.82 | 11.59 | 18.01 |
| 非主营比重(%) | 2.11 | 11.80 | 13.26 | 26.59 | 21.78 | -5.19 |
| 主营利润比重(%) | 107.80 | 162.30 | 121.03 | 136.52 | 139.61 | -27.56 |
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(%) | 3.15 | 5.33 | 5.23 | 5.69 | 6.02 | 5.23 |
| 速动比率(%) | 2.92 | 4.80 | 4.78 | 4.99 | 5.23 | 4.25 |
| 现金比率(%) | 263.55 | 405.68 | 423.84 | 466.67 | 491.37 | 391.74 |
| 利息支付倍数(%) | -7,520.11 | -1,346.28 | -1,448.77 | -594.60 | -9,171.24 | 450.38 |
| 资产负债率(%) | 15.01 | 9.83 | 11.79 | 10.73 | 10.21 | 11.42 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 84.99 | 90.17 | 88.21 | 89.27 | 89.79 | 88.58 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 572.33 | -- | 555.86 | -- | 525.27 |
| 负债与所有者权益比率(%) | 17.65 | 10.90 | 13.36 | 12.03 | 11.37 | 12.89 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 51.77 | -- | 51.68 | -- | 53.68 |
| 资本固定化比率(%) | 66.38 | 63.66 | 52.68 | 55.41 | 56.22 | 57.15 |
| 产权比率(%) | 16.28 | 8.86 | 11.60 | 9.95 | 9.15 | 10.66 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 15.76 | -- | 16.06 | -- | 16.86 |
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(%) | 159.18 | 68.18 | 68.66 | 59.74 | 139.77 | -41.68 |
| 净利润增长率(%) | 876.72 | -- | -- | -- | -- | -187.56 |
| 净资产增长率(%) | 16.48 | 7.64 | 6.67 | 1.70 | 0.00 | -2.00 |
| 总资产增长率(%) | 23.06 | 5.75 | 10.70 | 5.38 | -1.00 | -4.89 |
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) | 1,382.41 | 71.52 | 47.46 | -- | 12.52 | 6.66 |
| 应收账款周转天数(天) | 0.07 | 5.03 | 5.69 | -- | 7.19 | 54.04 |
| 存货周转率(次) | 0.34 | 1.51 | 1.17 | 0.71 | 0.45 | 1.54 |
| 固定资产周转率(次) | -- | 1.41 | -- | 0.50 | -- | 0.98 |
| 总资产周转率(次) | 0.11 | 0.23 | 0.16 | 0.08 | 0.05 | 0.14 |
| 存货周转天数(天) | 263.16 | 238.44 | 230.77 | 253.63 | 198.46 | 234.12 |
| 总资产周转天数(天) | 793.65 | 1,565.90 | 1,740.81 | 2,179.18 | 1,796.41 | 2,625.82 |
| 流动资产周转率(次) | 0.26 | 0.50 | 0.30 | 0.17 | 0.10 | 0.24 |
| 流动资产周转天数(天) | 342.21 | 718.71 | 897.01 | 1,088.27 | 889.33 | 1,518.35 |
| 经营现金净流量对销售收入比率(%) | 0.87 | 0.62 | 0.62 | 0.72 | 0.80 | 0.15 |
| 资产的经营现金流量回报率(%) | 0.09 | 0.14 | 0.09 | 0.06 | 0.04 | 0.02 |
| 经营现金净流量与净利润的比率(%) | 1.27 | 2.17 | 1.77 | 3.36 | 4.38 | -- |
| 经营现金净流量对负债比率(%) | 0.61 | 1.41 | 0.79 | 0.55 | 0.39 | 0.19 |
| 现金流量比率(%) | 66.42 | 173.02 | 91.40 | 66.96 | 48.65 | 22.93 |
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