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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 | 2001-03-31 | 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 | 0.04 | 0.02 | 0.02 | 0.00 | -0.37 | -0.16 | -0.08 | -0.05 | -2.11 | 0.16 | 0.12 | 0.05 | 0.34 | 0.19 | 0.14 | 0.06 | 0.27 | 0.18 | 0.13 | 0.06 | 0.23 | 0.15 | 0.10 | 0.05 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.04 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.01 | 0.07 | 0.04 | 0.03 | 0.01 | 0.04 | 0.04 | 0.03 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.36 | 1.37 | 1.37 | 1.35 | 1.37 | 1.36 | 1.35 | 1.33 | 1.34 | 1.33 | 1.31 | 1.30 | 1.28 | 1.26 | 1.24 | 1.23 | 1.24 | 1.22 | 1.20 | 1.20 | 1.26 | 1.25 | 1.24 | 1.14 | 1.16 | 0.12 | 0.11 | 0.10 | 0.09 | 0.07 | 0.07 | 0.08 | 0.47 | 0.59 | 0.65 | 0.66 | 1.07 | 1.10 | 1.09 | 1.09 | 1.07 | 1.07 | 1.05 | 1.05 | 2.49 | 0.00 | 3.53 | 3.63 | 3.42 | 2.81 | 2.64 | 2.47 | 2.31 | 4.32 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.06 | -0.05 | -0.03 | -0.02 | -0.03 | -0.03 | -0.05 | 0.06 | -0.02 | -0.05 | -0.06 | 0.18 | 0.07 | 0.07 | 0.07 | 0.02 | 0.01 | 0.01 | -0.00 | 0.02 | 0.01 | 0.01 | 0.00 | -0.04 | 0.00 | -- | 0.00 | 0.08 | 0.00 | -- | 0.00 | 0.04 | 0.00 | -- | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.05 | -- | -1.65 | -0.28 | 0.00 | 0.66 | 0.03 | -0.27 | 0.15 | -0.25 | -0.20 | -- | -- | -- | -- | -- |
| 35,755 | 151,548 | 108,350 | 78,482 | 38,299 | 111,180 | 77,072 | 44,860 | 15,145 | 197,721 | 140,412 | 91,675 | 40,940 | 209,455 | 137,300 | 86,071 | 36,021 | 152,141 | 91,215 | 55,782 | 19,713 | 85,008 | 52,285 | 32,037 | 12,900 | 19,756 | 14,283 | 9,130 | 4,346 | 20,841 | 15,415 | 9,243 | 4,639 | 14,778 | 10,347 | 6,530 | 3,008 | 12,765 | 9,992 | 6,918 | 4,181 | 18,147 | 12,926 | 8,551 | 4,059 | 16,959 | 12,669 | 8,475 | 4,010 | 16,816 | 12,530 | 8,309 | 3,746 | 15,986 | 11,877 | 7,926 | 3,397 | 15,159 | 11,114 | 7,436 | 2,867 | 14,134 | 10,410 | 7,055 | 2,781 | 14,115 | 10,516 | 6,699 | 2,849 | 9,987 | 8,925 | 6,305 | 3,452 | 13,690 | 11,376 | 7,674 | 3,280 | 16,100 | 12,101 | 7,721 | 2,871 | 10,043 | 20,561 | 11,191 | 50,419 | 17,093 | 28,491 | 13,091 | 27,099 | 13,604 | 24,107 | 12,959 | 16,387 | 13,249 | 9,944 |
| 26,405 | 115,119 | 81,961 | 58,823 | 28,325 | 87,774 | 62,564 | 36,128 | 11,891 | 161,631 | 117,757 | 76,972 | 33,588 | 172,923 | 114,894 | 69,317 | 28,383 | 116,692 | 69,100 | 40,038 | 13,691 | 56,659 | 34,919 | 21,135 | 8,245 | 9,920 | 7,194 | 4,670 | 2,366 | 12,721 | 9,540 | 5,533 | 2,747 | 7,386 | 5,070 | 3,170 | 1,407 | 6,873 | 5,352 | 3,836 | 2,340 | 10,279 | 7,427 | 4,767 | 2,262 | 10,156 | 7,735 | 5,231 | 2,539 | 10,064 | 7,472 | 4,813 | 2,110 | 9,353 | 6,872 | 4,455 | 1,885 | 8,260 | 5,982 | 3,849 | 1,520 | 7,366 | 5,545 | 3,894 | 1,592 | 8,100 | 6,262 | 3,985 | 1,792 | 4,969 | 4,977 | 3,449 | 2,217 | 8,598 | 7,683 | 5,241 | 2,214 | 11,910 | 8,745 | 5,669 | 1,688 | 6,793 | 15,823 | 6,365 | 42,563 | 12,221 | 17,805 | 7,908 | 15,446 | 7,459 | 10,383 | 5,823 | 7,549 | 4,740 | 2,475 |
| 665 | 6,228 | 3,788 | 4,422 | 328 | -35,658 | -14,413 | -7,369 | -4,474 | -201,262 | 19,270 | 14,630 | 6,142 | 40,779 | 20,919 | 16,014 | 6,735 | 29,969 | 20,173 | 14,262 | 6,532 | 23,376 | 14,633 | 9,905 | 5,589 | 481 | 341 | 601 | 1,729 | 1,602 | 836 | 1,137 | 1,992 | 325 | 103 | 137 | 698 | 686 | 336 | 1,147 | 685 | 1,149 | 2,016 | 1,607 | 1,210 | 711 | 1,690 | 1,099 | 450 | 2,058 | 1,880 | 1,239 | 349 | 1,478 | 1,786 | 1,247 | 368 | 1,238 | 1,152 | 813 | 232 | 576 | 1,495 | 1,061 | 332 | 521 | 205 | -552 | -343 | -27,328 | -8,342 | -2,914 | -413 | -17,843 | -1,319 | 26 | 164 | -2,058 | 407 | 79 | -327 | -33,430 | 6,980 | 2,521 | 26,048 | 6,900 | 9,399 | 4,866 | 10,303 | 4,937 | 10,393 | 0 | 7,532 | 4,740 | 2,480 |
| -118 | 1,114 | 978 | 1,190 | -74 | 99 | 1,592 | 1,864 | -26 | 1,955 | 2,230 | 2,078 | -160 | 3,177 | 2,889 | 2,777 | 327 | 3,560 | 3,099 | 2,910 | 2,544 | 3,243 | 2,979 | 2,924 | 2,842 | 2,582 | 2,513 | 2,478 | 2,426 | 2,294 | 2,261 | 2,209 | 2,151 | 2,864 | 2,803 | 1,895 | 1,833 | 1,934 | 1,880 | 1,776 | 438 | 1,270 | 1,124 | 1,089 | 1,060 | 302 | 210 | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -5 | 0 | -- | 0 | 358 | 0 | -- | 0 | -174 | 0 | 0 | 0 | -5 | 2 | 2 | 0 | -4 | 0 | -2 | 0 | -3,229 | 365 | 0 | 532 | 737 | -7 | -7 | -14 | -7 | 0 | 0 | 67 | 7 | 0 |
| -6 | -266 | -182 | -142 | -35 | 74 | -66 | 14 | -11 | -12 | -44 | -45 | -3 | 145 | 93 | 5 | 2 | 23 | 20 | 11 | 283 | 1,402 | 769 | 549 | 85 | 92 | 323 | 188 | 60 | -729 | -279 | -279 | -1 | 195 | 238 | 235 | 249 | -178 | -32 | 3 | 9 | 492 | -114 | -148 | 0 | 395 | 104 | 145 | -8 | 848 | 67 | 66 | 71 | 182 | -- | -- | -- | -- | -- | -- | -- | 32 | 0 | -- | -8 | -17 | 0 | -19 | 0 | -1,048 | 0 | -55 | 0 | -1,704 | 0 | 0 | -14 | 3 | -17 | 1 | 0 | -30,052 | 0 | 0 | 955 | 0 | 15 | 0 | -- | 0 | 0 | 876 | -33 | 0 | 0 |
| 659 | 5,962 | 3,606 | 4,280 | 292 | -35,583 | -14,479 | -7,355 | -4,484 | -201,274 | 19,226 | 14,586 | 6,139 | 40,925 | 21,013 | 16,019 | 6,737 | 29,992 | 20,193 | 14,274 | 6,815 | 24,778 | 15,402 | 10,455 | 5,674 | 573 | 664 | 789 | 1,789 | 872 | 558 | 858 | 1,990 | 520 | 341 | 372 | 948 | 508 | 304 | 1,150 | 694 | 1,641 | 1,902 | 1,459 | 1,211 | 1,106 | 1,794 | 1,244 | 442 | 2,905 | 1,947 | 1,305 | 420 | 1,660 | 1,866 | 1,307 | 393 | 1,953 | 1,596 | 1,138 | 230 | 846 | 1,542 | 1,065 | 324 | 862 | 258 | -491 | -344 | -28,478 | -8,434 | -2,968 | -460 | -19,473 | -822 | 487 | 150 | 1,666 | 950 | 637 | 235 | -57,593 | 7,225 | 2,512 | 31,775 | 9,641 | 11,545 | 5,741 | 11,921 | 4,930 | 11,278 | 6,697 | 7,764 | 5,205 | 2,475 |
| 579 | 3,527 | 1,578 | 2,296 | 407 | -35,950 | -15,839 | -7,344 | -4,442 | -204,189 | 15,829 | 11,826 | 5,093 | 33,086 | 17,944 | 13,905 | 5,846 | 25,788 | 17,449 | 12,468 | 5,964 | 21,346 | 13,418 | 9,187 | 5,080 | 686 | 716 | 841 | 1,789 | 517 | 614 | 914 | 1,990 | 409 | 458 | 489 | 948 | 386 | 318 | 901 | 684 | 1,124 | 1,930 | 1,463 | 1,191 | 1,202 | 1,790 | 1,236 | 436 | 2,979 | 1,935 | 1,295 | 413 | 1,718 | 1,823 | 1,262 | 386 | 1,883 | 1,648 | 1,112 | 328 | 1,651 | 1,527 | 1,048 | 313 | 848 | 318 | -208 | -266 | -24,568 | -5,575 | -2,967 | -459 | -19,427 | -836 | 473 | 150 | 1,642 | 950 | 637 | 120 | -58,412 | 6,154 | 2,116 | 24,191 | 6,314 | 8,135 | 4,167 | 8,331 | 3,922 | 9,548 | 5,692 | 6,600 | 4,686 | 2,285 |
| 426 | 2,030 | 553 | 1,598 | 92 | -42,128 | -18,947 | -9,545 | -5,657 | -208,070 | 13,303 | 9,765 | 4,068 | 20,468 | 16,480 | 12,644 | 5,604 | 24,551 | 17,027 | 12,185 | 5,681 | 20,014 | 12,811 | 8,756 | 4,996 | 642 | 393 | 653 | 1,729 | 1,257 | 892 | 1,193 | 1,992 | 229 | 220 | 254 | 698 | 537 | -- | 898 | -- | 745 | -- | 1,611 | -- | 807 | -- | 1,091 | -- | 195 | -- | 1,229 | 0 | 1,536 | 0 | 1,202 | -- | 1,505 | 0 | 787 | -- | 1,158 | 0 | 1,044 | 0 | 389 | 0 | -270 | 0 | -23,419 | 0 | -2,913 | 0 | -17,952 | 0 | 12 | 0 | -4,955 | 390 | 77 | -- | -32,516 | 5,789 | 0 | 20,424 | 3,519 | 6,007 | -- | -- | -- | -- | -- | -- | -- | -- |
| 677 | 13,833 | 4,650 | 974 | 148 | 8,071 | 1,278 | 502 | 2,605 | 7,486 | 6,423 | 4,020 | -6,378 | 17,072 | 25,761 | 12,846 | 4,922 | 2,643 | -1,706 | -5,408 | -5,075 | 9,063 | -8,837 | -20,952 | -1,954 | -16,095 | -10,128 | -9,489 | -2,190 | 3,432 | 6,671 | 7,588 | 5,013 | 10,296 | 4,935 | 160 | 1,941 | -649 | -2,543 | -2,413 | -1,488 | -793 | -1,235 | -1,425 | -2,125 | 2,905 | -1,092 | -2,345 | -2,704 | 7,994 | 2,984 | 3,317 | 3,100 | 1,026 | 557 | 417 | -107 | 995 | 433 | 325 | 55 | -1,802 | -1,596 | -1,787 | -1,004 | 3,574 | 91 | -239 | -375 | 1,912 | 1,147 | 3,059 | 269 | 9,199 | 559 | 2,728 | 1,338 | 7,270 | 0 | 2,190 | -- | -74,034 | -12,725 | 0 | 19,615 | 798 | -8,062 | 3,859 | -6,293 | -5,098 | -- | -- | -- | -- | -- |
| -4,401 | -21,182 | -17,069 | -12,622 | -5,391 | 13,604 | 10,856 | 21,253 | 52,754 | -3,615 | -12,898 | -10,737 | -11,523 | -4,763 | -1,884 | -2,522 | -13,259 | 15,245 | 3,348 | 13,485 | 2,108 | 13,137 | 18,092 | 50,739 | 71,779 | 2,503 | -1,056 | 1,060 | 57,221 | 3,854 | 3,160 | -292 | 1,499 | 807 | 1,185 | 1,505 | 1,347 | -793 | -1,122 | -928 | -1,220 | -349 | -1,055 | -925 | -1,346 | -2,105 | -2,950 | -2,938 | -2,929 | 2,680 | -1,057 | 307 | 92 | 278 | 223 | 404 | -119 | 385 | 147 | 194 | 36 | -2,133 | -2,298 | -2,094 | -1,018 | 2,209 | -45 | -351 | -403 | -1,249 | -1,689 | -1,386 | -1,534 | 926 | 1,055 | 5,571 | -225 | -2,155 | 0 | -1,751 | -- | -62,487 | -48,512 | 0 | 36,959 | 47,144 | 21,592 | 2,219 | -2,005 | -4,168 | -- | -- | -- | -- | -- |
| 463,484 | 464,079 | 472,770 | 485,012 | 500,624 | 497,708 | 524,217 | 539,715 | 565,822 | 469,805 | 637,633 | 606,941 | 591,544 | 599,707 | 606,212 | 591,581 | 582,938 | 572,684 | 554,768 | 540,221 | 530,606 | 530,352 | 519,364 | 466,062 | 460,366 | 415,569 | 173,518 | 175,124 | 188,066 | 128,559 | 125,257 | 115,668 | 114,564 | 110,699 | 105,507 | 94,021 | 94,301 | 89,489 | 88,886 | 88,474 | 88,709 | 87,982 | 93,212 | 92,832 | 90,998 | 90,260 | 87,387 | 85,944 | 86,151 | 86,923 | 85,251 | 86,462 | 85,131 | 81,159 | 84,006 | 83,093 | 81,898 | 80,943 | 85,107 | 86,372 | 84,351 | 79,590 | 79,869 | 110,610 | 108,479 | 110,677 | 108,813 | 108,357 | 112,178 | 109,107 | 116,876 | 123,346 | 142,606 | 144,092 | 159,881 | 158,868 | 151,155 | 153,079 | 145,298 | 144,923 | 144,738 | 146,914 | 183,466 | 230,182 | 225,784 | 194,951 | 133,315 | 100,907 | 92,340 | 83,551 | 77,832 | 74,240 | 35,302 | 29,059 | 23,352 |
| 114,982 | 115,168 | 123,401 | 134,160 | 156,524 | 152,906 | 176,530 | 190,399 | 264,420 | 168,742 | 166,626 | 166,727 | 159,879 | 169,906 | 190,003 | 179,948 | 182,793 | 172,706 | 156,687 | 143,132 | 135,279 | 136,591 | 137,339 | 156,468 | 151,535 | 73,674 | 49,233 | 51,278 | 105,850 | 47,051 | 60,727 | 52,528 | 53,640 | 51,205 | 58,046 | 55,862 | 56,650 | 51,732 | 51,780 | 51,050 | 51,968 | 51,050 | 56,453 | 55,962 | 53,815 | 52,875 | 52,815 | 52,360 | 52,259 | 52,664 | 51,693 | 53,529 | 51,832 | 50,620 | 53,607 | 52,331 | 50,896 | 49,718 | 26,997 | 27,919 | 25,359 | 24,485 | 24,208 | 53,610 | 50,897 | 52,877 | 51,860 | 51,956 | 55,330 | 52,071 | 57,803 | 64,987 | 70,999 | 74,483 | 94,054 | 94,217 | 87,320 | 0 | 0 | -- | 122,880 | 0 | 0 | 161,406 | 0 | 0 | 0 | 76,546 | 75,135 | 66,038 | 60,716 | 60,861 | 23,815 | 18,246 | 14,751 |
| 228,994 | 230,148 | 240,762 | 252,251 | 269,718 | 267,175 | 273,542 | 280,510 | 303,690 | 203,206 | 147,104 | 120,388 | 111,704 | 124,931 | 146,467 | 135,860 | 135,263 | 130,830 | 121,134 | 111,662 | 108,526 | 114,207 | 111,228 | 62,218 | 64,217 | 190,931 | 48,851 | 50,331 | 62,326 | 62,609 | 59,210 | 49,321 | 47,140 | 49,191 | 43,949 | 31,670 | 31,385 | 27,529 | 27,854 | 26,859 | 27,312 | 27,269 | 31,693 | 31,780 | 30,219 | 30,671 | 27,210 | 26,322 | 27,328 | 28,536 | 27,908 | 29,759 | 29,310 | 25,751 | 28,493 | 28,141 | 27,823 | 27,253 | 28,429 | 30,230 | 28,754 | 28,205 | 27,672 | 105,020 | 103,629 | 106,151 | 104,892 | 105,184 | 108,859 | 105,443 | 95,867 | 96,871 | 113,459 | 114,485 | 111,629 | 109,301 | 101,925 | 103,999 | 96,841 | 96,780 | 97,110 | 99,408 | 71,518 | 119,538 | 118,096 | 84,757 | 28,619 | 27,663 | 23,401 | 19,096 | 17,542 | 19,676 | 16,179 | 10,928 | 6,168 |
| 220,182 | 202,755 | 84,308 | 64,323 | 81,378 | 76,353 | 59,494 | 68,474 | 91,145 | 90,503 | 65,253 | 67,547 | 61,480 | 76,962 | 83,480 | 78,906 | 93,099 | 88,092 | 77,269 | 64,440 | 55,800 | 59,487 | 52,874 | 34,412 | 41,067 | 167,688 | 27,350 | 28,330 | 39,825 | 39,608 | 44,399 | 46,610 | 44,429 | 46,480 | 42,678 | 30,398 | 30,114 | 26,257 | 26,583 | 25,588 | 26,041 | 25,998 | 30,422 | 30,509 | 28,947 | 29,399 | 25,939 | 25,050 | 26,056 | 27,264 | 26,637 | 28,488 | 28,038 | 24,479 | 27,222 | 26,869 | 26,551 | 25,971 | 27,148 | 28,949 | 27,473 | 28,205 | 27,642 | 17,479 | 16,009 | 18,531 | 104,892 | 105,184 | 108,859 | 105,443 | 95,867 | 96,871 | 107,459 | 108,485 | 105,629 | 103,301 | 101,953 | 0 | 0 | -- | 97,010 | 0 | 0 | 118,662 | 0 | 0 | 0 | 27,661 | 23,403 | 18,167 | 17,021 | 19,105 | 15,608 | 10,003 | 5,047 |
| 231,250 | 230,671 | 228,722 | 229,439 | 227,551 | 227,143 | 247,254 | 255,749 | 258,651 | 263,093 | 486,994 | 482,992 | 476,259 | 471,166 | 456,024 | 451,985 | 443,926 | 438,080 | 429,741 | 424,760 | 418,256 | 412,292 | 404,486 | 400,256 | 396,149 | 224,637 | 124,667 | 124,793 | 125,740 | 65,950 | 66,047 | 66,347 | 67,423 | 61,508 | 61,557 | 62,352 | 62,916 | 61,960 | 61,031 | 61,614 | 61,397 | 60,713 | 61,519 | 61,052 | 60,780 | 59,589 | 60,177 | 59,623 | 58,823 | 58,387 | 57,343 | 56,703 | 55,821 | 55,408 | 55,513 | 54,952 | 54,076 | 53,690 | 56,678 | 56,142 | 55,597 | 51,386 | 52,197 | 5,591 | 4,850 | 4,526 | 3,921 | 3,173 | 3,319 | 3,664 | 21,009 | 26,475 | 28,983 | 29,442 | 48,033 | 49,343 | 49,019 | 48,869 | 48,178 | 47,865 | 47,347 | 47,227 | 111,794 | 108,427 | 105,640 | 108,717 | 102,402 | 70,919 | 66,751 | 62,342 | 58,420 | 54,564 | 19,123 | 18,132 | 17,184 |
| 0.25 | 1.54 | 0.69 | 1.01 | 0.18 | -14.62 | -6.21 | -2.83 | -1.70 | -57.92 | 3.30 | 2.48 | 1.07 | 7.28 | 0.76 | 3.10 | 1.31 | 6.07 | 4.09 | 2.95 | 1.42 | 5.71 | 3.72 | 2.70 | 1.80 | 0.63 | 0.75 | 0.88 | 1.42 | 0.82 | 0.93 | 1.43 | 2.95 | 0.66 | 0.80 | 0.78 | 1.51 | 0.63 | 0.52 | 1.46 | 0.75 | 1.87 | 3.14 | 2.40 | 1.96 | 2.04 | 2.97 | 2.15 | 0.74 | 5.24 | -- | 2.30 | 0.00 | 3.15 | 0.00 | 2.32 | -- | 3.45 | 0.00 | 2.00 | -- | 5.91 | 0.00 | 18.74 | 0.00 | 20.70 | 0.00 | -6.57 | 0.00 | 0.00 | 0.00 | -11.21 | 0.00 | -65.98 | 0.00 | 0.99 | 0.00 | 3.41 | 0.00 | 1.34 | -- | -76.50 | 7.01 | 0.00 | 21.13 | 0.00 | 9.91 | -- | 13.31 | -- | -- | -- | -- | -- | -- |
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(%) | 0.12 | 0.73 | 0.31 | 0.46 | 0.07 | -7.25 |
| 主营业务利润率(%) | 73.85 | 75.96 | 75.65 | 74.95 | 73.96 | 78.95 |
| 总资产净利润率(%) | 0.12 | 0.71 | 0.30 | 0.45 | 0.07 | -7.46 |
| 成本费用利润率(%) | 1.96 | 4.16 | 3.42 | 5.67 | 0.78 | -25.84 |
| 营业利润率(%) | 1.86 | 4.11 | 3.50 | 5.63 | 0.86 | -32.07 |
| 主营业务成本率(%) | 25.46 | 23.28 | 23.65 | 24.35 | 25.30 | 20.17 |
| 销售净利率(%) | 1.56 | 2.24 | 1.36 | 2.84 | 0.97 | -32.44 |
| 净资产收益率(%) | 0.25 | 1.53 | 0.69 | 1.00 | 0.18 | -15.83 |
| 股本报酬率(%) | 0.58 | 38.01 | 1.53 | 35.06 | 0.39 | -6.90 |
| 净资产报酬率(%) | 0.24 | 15.70 | 0.64 | 14.56 | 0.16 | -2.89 |
| 资产报酬率(%) | 0.12 | 7.92 | 0.31 | 6.99 | 0.07 | -1.34 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 67.80 | 70.53 | 72.92 | 71.07 | 71.76 | 102.79 |
| 非主营比重(%) | -18.84 | 14.23 | 22.06 | 24.48 | -37.43 | -0.49 |
| 主营利润比重(%) | 4,008.41 | 1,930.76 | 2,273.08 | 1,374.43 | 9,689.57 | -246.67 |
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(%) | 0.52 | 0.57 | 1.46 | 2.09 | 1.92 | 2.00 |
| 速动比率(%) | 0.36 | 0.38 | 0.98 | 1.45 | 1.41 | 1.43 |
| 现金比率(%) | 11.74 | 14.87 | 40.36 | 59.62 | 55.80 | 66.54 |
| 利息支付倍数(%) | 139.62 | 172.22 | 160.52 | 210.99 | 114.25 | -252.87 |
| 资产负债率(%) | 49.41 | 49.59 | 50.93 | 52.01 | 53.88 | 53.68 |
| 长期债务与营运资金比率(%) | -- | -0.21 | 3.78 | 2.56 | 2.38 | 2.37 |
| 股东权益比率(%) | 50.59 | 50.41 | 49.07 | 47.99 | 46.12 | 46.32 |
| 长期负债比率(%) | -- | 3.96 | 31.23 | 36.87 | 35.77 | 36.45 |
| 股东权益与固定资产比率(%) | -- | 288.48 | -- | 280.58 | -- | 319.87 |
| 负债与所有者权益比率(%) | 97.66 | 98.38 | 103.77 | 108.37 | 116.81 | 115.89 |
| 长期资产与长期资金比率(%) | -- | 138.29 | 92.03 | 85.24 | 83.93 | 83.70 |
| 资本化比率(%) | -- | 7.28 | 38.89 | 43.45 | 43.68 | 44.04 |
| 固定资产净值率(%) | -- | 70.87 | -- | 72.38 | -- | 71.03 |
| 资本固定化比率(%) | 148.62 | 149.15 | 150.59 | 150.74 | 149.02 | 149.57 |
| 产权比率(%) | 93.90 | 94.53 | 99.97 | 104.46 | 112.80 | 111.81 |
| 清算价值比率(%) | -- | 199.31 | 193.62 | 189.54 | 182.75 | 183.40 |
| 固定资产比重(%) | -- | 17.47 | -- | 17.10 | -- | 14.48 |
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(%) | -6.64 | 36.31 | 40.58 | 74.95 | 152.88 | -43.77 |
| 净利润增长率(%) | 49.61 | -- | -- | -- | -- | -- |
| 净资产增长率(%) | 1.55 | 1.47 | -7.45 | -10.20 | -11.91 | -13.53 |
| 总资产增长率(%) | -7.42 | -6.76 | -9.81 | -10.14 | -11.52 | 5.94 |
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) | 0.92 | 3.86 | 2.75 | 1.86 | 0.79 | 1.89 |
| 应收账款周转天数(天) | 97.87 | 93.27 | 98.09 | 96.82 | 114.23 | 190.09 |
| 存货周转率(次) | 0.24 | 0.86 | 0.60 | 0.45 | 0.23 | 0.53 |
| 固定资产周转率(次) | -- | 1.98 | -- | 1.01 | -- | 1.50 |
| 总资产周转率(次) | 0.08 | 0.32 | 0.22 | 0.16 | 0.08 | 0.23 |
| 存货周转天数(天) | 371.59 | 418.26 | 446.43 | 397.44 | 394.91 | 677.71 |
| 总资产周转天数(天) | 1,167.32 | 1,142.49 | 1,209.14 | 1,127.11 | 1,173.40 | 1,566.58 |
| 流动资产周转率(次) | 0.31 | 1.13 | 0.78 | 0.55 | 0.25 | 0.69 |
| 流动资产周转天数(天) | 289.67 | 318.42 | 344.26 | 329.19 | 363.64 | 520.76 |
| 经营现金净流量对销售收入比率(%) | 0.02 | 0.09 | 0.04 | 0.01 | 0.00 | 0.07 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.02 |
| 经营现金净流量与净利润的比率(%) | 1.21 | 4.07 | 3.15 | 0.44 | 0.40 | -- |
| 经营现金净流量对负债比率(%) | 0.00 | 0.06 | 0.02 | 0.00 | 0.00 | 0.03 |
| 现金流量比率(%) | 0.31 | 6.82 | 5.52 | 1.51 | 0.18 | 10.57 |
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