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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.00 | 0.10 | 0.06 | 0.11 | -0.11 | -0.51 | -0.32 | -0.20 | -0.08 | 0.04 | 0.00 | -0.05 | -0.08 | 0.18 | 0.26 | 0.19 | 0.03 | 0.24 | 0.14 | 0.08 | 0.02 | 0.22 | 0.11 | 0.04 | 0.02 | 0.05 | -0.08 | -0.28 | -0.16 | -0.59 | -0.41 | -0.24 | -0.13 | -0.57 | -0.28 | -0.11 | 0.00 | 0.01 | -0.07 | -0.05 | -0.03 | -0.73 | -0.35 | -0.18 | -0.05 | 0.37 | 0.30 | 0.22 | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.47 | 0.27 | 0.39 | 0.55 | 0.73 | 0.90 | 1.01 | 1.14 | 1.43 | 1.60 | 1.71 | 1.71 | 1.61 | 1.62 | 1.64 | 1.68 | 2.06 | 2.23 | 2.58 | 2.63 | 2.55 | 2.46 | 2.49 | 1.95 | 1.90 | 1.80 | 2.21 | 2.27 | 2.26 | 2.13 | 2.22 | 2.16 | 2.22 | 3.44 | 3.23 | 3.13 | 3.03 | 3.02 | 3.77 | 3.59 | 3.72 | 3.60 | 3.54 | 3.48 | 3.58 | 3.45 | 3.60 | 2.17 | 2.08 | 2.29 | 2.49 | 2.31 | 4.24 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.30 | 0.12 | 0.09 | -0.05 | -0.08 | -0.27 | -0.14 | -0.10 | 0.20 | 0.01 | -0.09 | 1.07 | 1.04 | 0.63 | 0.13 | 0.02 | 0.02 | 0.17 | 0.08 | -0.07 | 0.23 | 0.28 | -0.02 | 0.75 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | -- | 0.00 | 0.65 | 0.00 | -- | 0.00 | 1.26 | 0.00 | 0.00 | 0.00 | 1.27 | 0.00 | 0.50 | -- | 1.18 | 0.30 | 0.83 | 0.25 | 0.97 | 0.35 | 0.83 | -- | -- | -- | -- | -- | -- |
| 459,030 | 1,527,480 | 961,872 | 589,851 | 317,617 | 1,168,753 | 838,728 | 536,671 | 279,479 | 1,202,500 | 885,409 | 583,738 | 297,205 | 1,123,004 | 809,243 | 527,679 | 270,004 | 952,045 | 682,804 | 428,276 | 187,385 | 825,817 | 574,680 | 344,429 | 140,895 | 909,749 | 689,181 | 455,209 | 202,086 | 1,092,284 | 860,052 | 522,080 | 233,798 | 915,111 | 656,671 | 436,060 | 203,684 | 493,777 | 364,681 | 242,728 | 113,183 | 410,313 | 310,457 | 213,069 | 103,850 | 424,828 | 326,058 | 229,047 | 115,747 | 403,481 | 289,161 | 193,677 | 90,117 | 338,621 | 253,427 | 163,408 | 77,940 | 371,805 | 274,993 | 188,564 | 89,601 | 312,647 | 225,521 | 141,670 | 65,404 | 234,873 | 167,072 | 112,892 | 53,192 | 218,412 | 165,160 | 110,567 | 52,910 | 201,656 | 153,672 | 100,896 | 49,544 | 158,548 | 116,516 | 73,769 | 33,072 | 135,855 | 69,065 | 93,699 | 46,780 | 89,537 | 43,287 | 85,969 | 39,105 | 92,847 | 44,132 | 85,513 | 77,905 | 72,714 |
| 53,381 | 224,685 | 137,772 | 84,755 | 44,559 | 224,480 | 162,817 | 104,701 | 47,677 | 189,667 | 132,168 | 91,196 | 46,096 | 49,572 | 21,808 | 9,388 | -1,831 | -84,766 | -20,721 | -9,220 | -2,958 | 113,081 | 84,055 | 37,684 | 3,309 | 197,641 | 160,553 | 106,487 | 31,153 | 194,367 | 150,257 | 92,141 | 32,818 | 160,807 | 106,273 | 66,663 | 34,837 | 13,021 | 4,184 | -7,713 | -5,844 | -47,028 | -26,703 | -14,464 | -10,830 | -49,181 | -22,357 | -7,601 | -712 | 7,749 | 6,200 | 561 | -2,472 | -66,677 | -44,965 | -25,205 | -8,589 | 38,529 | 32,990 | 25,308 | -- | 46,903 | 41,127 | 27,387 | 10,877 | 30,574 | 26,261 | 14,302 | 4,964 | 46,963 | 41,304 | 29,915 | 14,571 | 58,222 | 45,376 | 29,762 | 14,791 | 37,968 | 29,815 | 21,126 | 6,224 | 26,478 | 17,917 | 25,208 | 15,627 | 28,620 | 12,520 | 23,023 | 10,498 | 18,594 | 6,890 | -- | -- | -- |
| 4,068 | -9,586 | -1,190 | 161 | 1,311 | 37,471 | 27,478 | 17,307 | 9,200 | 2,093 | -2,371 | 684 | -170 | -91,926 | -99,131 | -73,593 | -42,290 | -203,196 | -115,349 | -72,022 | -26,874 | 20,504 | 12,097 | -10,560 | -19,646 | 82,221 | 77,958 | 51,723 | 8,281 | 76,619 | 57,814 | 30,807 | 3,387 | 67,808 | 35,149 | 20,410 | 11,385 | -43,767 | -40,391 | -40,110 | -22,413 | -81,533 | -56,048 | -33,266 | -18,138 | -70,214 | -40,037 | -19,382 | -4,017 | 1,973 | -9,720 | -9,994 | -4,568 | -119,113 | -58,032 | -28,353 | -9,760 | 58,793 | 48,714 | 36,234 | 15,581 | 39,598 | 34,763 | 20,044 | 8,812 | 42,604 | 34,217 | 18,123 | 7,603 | 28,696 | 37,741 | 25,205 | 8,502 | 24,973 | 22,116 | 21,139 | 11,385 | 10,761 | 14,681 | 7,490 | 3,522 | 21,471 | 10,006 | 19,313 | 14,085 | 24,292 | 10,369 | 16,947 | 7,602 | 18,591 | 0 | -- | -- | -- |
| 3,606 | -29,688 | 4,775 | 5,942 | 2,800 | 15,568 | 9,352 | 6,706 | 5,704 | 8,868 | 4,998 | 2,693 | 441 | 30,299 | 6,296 | 2,614 | 882 | 29,488 | 9,309 | 5,055 | 2,770 | 25,630 | 14,857 | 9,153 | 3,885 | -2,181 | 4,810 | 4,356 | 2,568 | -2,807 | -1,103 | -1,690 | -1,077 | 11,325 | 1,772 | 1,512 | -387 | 11,155 | -458 | -352 | -2,589 | 14,139 | 5,801 | 4,057 | -632 | 12,462 | 3,017 | 3,702 | 1,792 | 7,447 | -2,864 | -3,552 | -4,262 | -9,369 | -2,475 | 1,546 | 933 | 24,050 | 18,642 | 12,536 | 4,705 | 12,382 | 8,104 | 5,838 | 2,432 | -5,402 | 182 | -- | 0 | 675 | 239 | 359 | 1 | 1,837 | 218 | 363 | 268 | -146 | 266 | 254 | 70 | -487 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- |
| -358 | 12,241 | 4,628 | 3,020 | 26 | 3,795 | 3,016 | 2,407 | 1,153 | 7,833 | 6,421 | 2,390 | 1,073 | 94,376 | 93,048 | 91,455 | -104 | 4,682 | 1,559 | 1,615 | 1,670 | 14,704 | 4,671 | 3,529 | 873 | 7,238 | 12,050 | 8,288 | 27 | 10,006 | 2,838 | 3,160 | 3,649 | 7,795 | 1,342 | 249 | 162 | 44,451 | 26,443 | 321 | 68 | 1,004 | 588 | 566 | 88 | 6,670 | 5,315 | 5,202 | 4,793 | 5,098 | 1,175 | 298 | 174 | 656 | -- | -- | -- | 0 | -- | -- | -- | -1,450 | 0 | 0 | -71 | 1,908 | 0 | -66 | -46 | 1,334 | 0 | 278 | 0 | 3,793 | 0 | 0 | 0 | 0 | -134 | -73 | 0 | 0 | 0 | -181 | 0 | 351 | 0 | -- | 0 | 0 | 0 | -- | -- | -- |
| 3,711 | 2,655 | 3,438 | 3,181 | 1,336 | 41,266 | 30,494 | 19,713 | 10,354 | 9,926 | 4,050 | 3,074 | 902 | 2,450 | -6,083 | 17,862 | -42,394 | -198,514 | -113,790 | -70,406 | -25,204 | 35,208 | 16,768 | -7,031 | -18,773 | 89,459 | 90,007 | 60,011 | 8,308 | 86,625 | 60,653 | 33,967 | 7,036 | 75,602 | 36,491 | 20,659 | 11,546 | 685 | -13,948 | -39,789 | -22,345 | -80,530 | -55,460 | -32,700 | -18,050 | -63,544 | -34,722 | -14,181 | 776 | 7,070 | -8,545 | -9,697 | -4,394 | -118,457 | -57,889 | -28,197 | -9,750 | 59,636 | 48,577 | 36,116 | 15,528 | 50,530 | 42,759 | 25,799 | 11,174 | 39,109 | 34,366 | 18,056 | 7,558 | 30,704 | 38,175 | 25,842 | 8,566 | 30,634 | 22,113 | 21,345 | 11,623 | 13,601 | 14,818 | 7,676 | 3,558 | 20,520 | 9,840 | 19,306 | 13,894 | 23,941 | 10,191 | 16,625 | 7,453 | 17,786 | 6,509 | -- | -- | -- |
| 290 | 384 | 494 | 1,328 | 393 | 22,603 | 17,542 | 11,544 | 8,137 | 6,813 | 5,754 | 3,737 | 976 | 31,939 | 19,018 | 34,999 | -34,295 | -155,635 | -97,640 | -60,052 | -23,636 | 8,562 | 33 | -11,683 | -19,060 | 41,188 | 59,178 | 41,740 | 6,775 | 55,055 | 31,914 | 18,958 | 5,324 | 45,545 | 22,703 | 7,476 | 3,685 | 6,168 | -11,187 | -37,129 | -20,770 | -78,088 | -53,842 | -31,423 | -17,657 | -74,922 | -36,450 | -14,596 | 523 | 1,406 | -9,491 | -7,253 | -4,488 | -96,009 | -45,739 | -23,237 | -7,155 | 47,872 | 38,537 | 28,210 | 12,049 | 35,438 | 31,026 | 18,979 | 8,113 | 23,967 | 22,929 | 12,053 | 5,105 | 20,927 | 25,577 | 17,314 | 5,739 | 21,035 | 14,936 | 14,446 | 7,906 | 9,412 | 10,161 | 5,349 | 2,453 | 14,812 | 6,567 | 14,504 | 9,309 | 17,874 | 7,617 | 12,426 | 4,984 | 11,917 | 4,361 | 6,291 | 8,276 | 3,995 |
| -35 | -16,070 | -4,219 | -1,691 | 114 | 16,822 | 13,802 | 8,582 | 6,616 | -5,512 | 273 | 1,292 | -138 | -64,858 | -56,901 | -37,970 | -36,235 | -176,330 | -97,121 | -58,901 | -24,778 | -2,502 | -3,621 | -14,175 | -19,509 | 35,435 | 46,078 | 32,221 | 6,561 | 47,218 | 27,881 | 14,545 | 1,596 | 39,609 | 23,302 | 7,007 | 6,137 | -41,001 | -- | -36,212 | -- | -81,614 | -- | -31,300 | -- | -94,599 | -- | -24,602 | -- | -23,002 | -- | -9,037 | 0 | -107,145 | 0 | -28,458 | -- | 47,277 | 0 | 23,847 | -- | 32,606 | 0 | 19,914 | 0 | 6,505 | 0 | 5,566 | 0 | 23,386 | 0 | 15,580 | 0 | 29,693 | 0 | 14,915 | 0 | 16,703 | 13,337 | 9,880 | -- | 7,884 | 6,678 | 14,511 | 9,309 | 17,873 | -- | -- | -- | -- | -- | -- | -- | -- |
| 23,309 | 204,561 | 55,382 | 41,661 | 31,869 | 284,394 | 18,438 | 3,341 | 39,819 | 221,691 | 23,235 | 15,944 | 86,475 | 201,835 | 231,675 | 55,401 | 47,489 | 115,773 | 69,098 | 85,382 | 855 | 119,861 | 195,364 | 64,203 | -38,918 | 277,735 | 146,500 | 116,096 | 44,788 | 281,688 | 279,302 | 171,816 | 56,876 | 221,217 | 182,916 | 123,657 | 53,936 | 38,270 | 40,325 | 16,396 | 12,557 | -6,430 | -10,465 | -35,502 | -17,972 | -13,431 | 26,126 | 1,142 | -11,629 | 141,312 | 138,245 | 83,250 | 17,267 | 2,226 | 2,434 | 22,833 | 10,072 | -9,150 | 30,060 | 37,209 | -3,162 | 82,400 | 63,593 | 39,830 | 17,864 | 35,500 | 37,813 | 22,428 | 9,057 | 55,002 | 39,974 | 28,814 | 16,509 | 70,975 | 48,526 | 24,218 | 19,552 | 55,438 | 0 | 21,756 | -- | 51,440 | 13,015 | 36,076 | 11,017 | 33,653 | 12,103 | 29,037 | -- | -- | -- | -- | -- | -- |
| 330,788 | 85,098 | 93,322 | 32,339 | -43,251 | -13,312 | -58,288 | 55,066 | 31,759 | -116,647 | -98,536 | -95,907 | -143,623 | -117,590 | -127,530 | -188,208 | -129,055 | -220,466 | -230,693 | -265,595 | 23,955 | 413,732 | 200,782 | 85,413 | -77,562 | -85,400 | -79,305 | -166,327 | -23,234 | 92,192 | 198 | 51,354 | 27,236 | 137,404 | 148,398 | 186,438 | 79,758 | 27,282 | 15,236 | 5,875 | -9,693 | 14,303 | 7,010 | 718 | 24,467 | 22,376 | 27,646 | 51,549 | 21,074 | -31,128 | 28,654 | 28,813 | -2,671 | 9,081 | 20,463 | 5,055 | 5,111 | 2,898 | 8,349 | 46,866 | 43,469 | 9,506 | 30,545 | 17,012 | 23,112 | -22,132 | -1,439 | -7,922 | -7,842 | -27,223 | -12,468 | 2,025 | 5,574 | 11,792 | -1,945 | -1,875 | 6,226 | 11,226 | 0 | 5,747 | -- | 10,201 | 5,094 | 7,568 | -4,566 | 9,936 | 8,615 | 7,641 | -- | -- | -- | -- | -- | -- |
| 6,487,979 | 6,149,092 | 6,069,864 | 5,904,626 | 5,737,829 | 5,685,394 | 5,440,688 | 5,489,140 | 5,259,940 | 5,093,598 | 4,847,504 | 4,803,586 | 5,014,701 | 5,038,853 | 4,847,157 | 4,837,947 | 4,754,042 | 4,840,801 | 5,038,468 | 4,849,183 | 4,610,498 | 4,539,621 | 4,053,261 | 3,670,257 | 3,342,969 | 3,319,595 | 3,315,034 | 3,145,361 | 3,095,616 | 3,030,156 | 3,026,786 | 3,045,570 | 3,007,653 | 3,047,905 | 2,900,263 | 2,933,698 | 2,866,140 | 1,230,847 | 1,264,703 | 1,233,402 | 1,221,934 | 1,212,767 | 1,195,741 | 1,207,102 | 1,239,980 | 1,216,096 | 1,210,190 | 1,215,331 | 1,193,410 | 1,131,617 | 1,161,177 | 1,148,913 | 1,060,375 | 1,041,783 | 1,024,330 | 952,942 | 945,468 | 927,749 | 806,359 | 829,613 | 821,909 | 750,199 | 472,823 | 463,070 | 463,762 | 451,978 | 471,799 | 461,632 | 463,350 | 468,299 | 476,854 | 479,657 | 485,418 | 465,546 | 460,245 | 463,131 | 477,768 | 462,486 | 458,985 | 465,152 | 462,754 | 459,292 | 484,223 | 484,356 | 446,732 | 119,796 | 132,829 | 123,480 | 127,163 | 124,243 | 143,283 | -- | -- | -- |
| 2,172,869 | 1,788,827 | 1,678,453 | 1,547,018 | 1,405,695 | 1,357,495 | 1,240,528 | 1,370,626 | 1,243,830 | 1,123,855 | 1,034,018 | 1,043,530 | 1,275,806 | 1,393,727 | 1,330,403 | 1,317,719 | 1,029,415 | 1,187,427 | 1,293,448 | 1,150,029 | 1,262,223 | 1,210,244 | 816,233 | 693,092 | 489,790 | 575,025 | 597,827 | 487,126 | 623,198 | 635,991 | 637,560 | 686,277 | 728,372 | 778,537 | 697,402 | 727,215 | 665,510 | 221,040 | 250,392 | 211,042 | 188,204 | 167,815 | 159,635 | 167,912 | 202,558 | 172,898 | 200,561 | 226,554 | 215,718 | 163,610 | 211,648 | 218,328 | 179,969 | 177,755 | 211,176 | 166,422 | 177,489 | 177,634 | 118,200 | 142,362 | 143,953 | 82,617 | 111,302 | 97,768 | 97,065 | 83,430 | 97,723 | 90,180 | 84,785 | 92,204 | 117,734 | 124,083 | 128,644 | 109,117 | 97,039 | 93,279 | -- | 0 | -- | -- | 79,679 | 0 | 0 | 0 | 0 | 0 | 47,024 | 33,015 | 33,010 | 25,060 | 41,440 | -- | -- | -- |
| 5,321,112 | 5,221,495 | 5,157,339 | 5,014,464 | 4,875,326 | 4,823,242 | 4,583,827 | 4,678,243 | 4,452,588 | 4,294,729 | 4,042,953 | 3,998,780 | 4,207,528 | 4,232,502 | 4,050,000 | 4,016,352 | 3,994,756 | 4,039,348 | 4,093,133 | 3,841,024 | 3,582,925 | 3,485,775 | 3,306,401 | 2,938,112 | 2,618,425 | 2,574,982 | 2,622,977 | 2,475,796 | 2,478,815 | 2,420,964 | 2,455,465 | 2,480,207 | 2,459,639 | 2,517,464 | 2,399,072 | 2,424,945 | 2,439,633 | 1,150,383 | 1,201,122 | 1,195,319 | 1,166,816 | 1,136,240 | 1,095,256 | 1,084,243 | 1,103,197 | 1,061,569 | 1,017,204 | 1,000,552 | 964,268 | 902,927 | 947,140 | 932,866 | 841,610 | 818,459 | 750,797 | 656,950 | 603,260 | 578,288 | 468,338 | 502,831 | 491,381 | 533,977 | 262,443 | 264,521 | 276,135 | 258,796 | 279,664 | 280,422 | 274,237 | 284,260 | 288,822 | 285,189 | 302,525 | 288,392 | 289,191 | 292,567 | 313,742 | 306,367 | 297,811 | 308,339 | 308,836 | 307,827 | 328,497 | 334,246 | 290,152 | 44,135 | 60,317 | 43,968 | 55,093 | 57,158 | 81,793 | -- | -- | -- |
| 3,054,838 | 3,123,017 | 2,862,932 | 2,821,756 | 2,719,065 | 2,816,846 | 2,246,712 | 2,495,888 | 2,530,918 | 2,496,047 | 2,101,165 | 2,147,580 | 2,423,111 | 2,471,119 | 1,923,874 | 1,928,321 | 1,886,704 | 2,041,721 | 2,007,049 | 1,837,456 | 1,806,691 | 1,827,733 | 1,590,590 | 1,450,235 | 1,196,685 | 1,279,589 | 1,243,196 | 1,109,560 | 1,250,892 | 1,195,171 | 761,398 | 1,017,980 | 1,074,075 | 1,396,133 | 1,255,899 | 1,279,391 | 1,274,267 | 931,003 | 767,033 | 749,847 | 682,086 | 671,834 | 600,256 | 564,826 | 571,446 | 545,954 | 632,581 | 635,128 | 600,558 | 569,295 | 629,674 | 608,947 | 502,094 | 490,806 | 439,248 | 375,140 | 330,087 | 334,454 | 259,962 | 279,878 | 253,111 | 295,484 | 148,395 | 146,892 | 152,879 | 134,707 | 131,705 | 78,507 | 40,902 | 73,928 | 57,756 | 50,098 | 61,401 | 49,907 | 44,442 | 55,970 | -- | 0 | -- | -- | 60,187 | 0 | 0 | 0 | 0 | 0 | 34,088 | 16,751 | 20,979 | 20,151 | 21,363 | -- | -- | -- |
| 1,155,139 | 916,610 | 884,001 | 854,944 | 824,099 | 823,706 | 818,922 | 772,946 | 769,540 | 761,403 | 760,344 | 758,327 | 755,565 | 754,590 | 741,669 | 757,650 | 688,356 | 722,651 | 783,864 | 820,984 | 858,205 | 881,841 | 578,794 | 566,695 | 559,332 | 578,391 | 597,635 | 579,329 | 525,424 | 518,670 | 493,124 | 479,905 | 467,748 | 464,487 | 449,221 | 457,993 | 378,402 | 78,975 | 61,621 | 35,678 | 52,037 | 72,808 | 97,054 | 119,473 | 133,239 | 150,896 | 189,368 | 211,221 | 226,340 | 225,817 | 212,662 | 214,736 | 217,501 | 221,989 | 272,187 | 294,689 | 340,952 | 348,107 | 337,168 | 325,964 | 329,756 | 215,367 | 209,705 | 197,938 | 187,072 | 192,531 | 191,493 | 180,617 | 188,513 | 183,408 | 188,032 | 194,468 | 182,893 | 177,154 | 171,055 | 170,565 | 164,025 | 156,119 | 161,626 | 156,814 | 153,918 | 151,465 | 155,726 | 150,110 | 156,580 | 75,661 | 72,512 | 79,511 | 72,070 | 67,085 | 61,490 | 48,727 | 42,084 | 48,629 |
| 0.04 | -0.27 | 0.06 | 0.16 | 0.05 | 2.93 | 2.28 | 1.50 | 1.06 | 0.90 | 0.76 | 0.49 | 0.13 | 4.32 | 2.60 | 4.73 | -4.86 | -18.95 | -11.73 | -7.06 | -2.72 | 1.41 | 0.01 | -2.04 | -3.38 | 7.53 | 10.79 | 7.48 | 1.30 | 11.19 | 6.66 | 4.02 | 1.14 | 9.32 | 5.62 | 1.87 | 1.16 | 8.13 | -16.64 | -68.45 | -33.27 | -69.81 | -43.39 | -23.24 | -12.43 | -39.78 | -17.56 | -6.68 | 0.23 | 0.62 | -- | -3.32 | 0.00 | -33.69 | 0.00 | -6.91 | -- | 14.85 | 0.00 | 9.05 | -- | 17.71 | 0.00 | 9.61 | 0.00 | 12.75 | 0.00 | 6.62 | 0.00 | 11.53 | 0.00 | 8.90 | 0.00 | 11.54 | 0.00 | 0.00 | 0.00 | 6.03 | 0.00 | 0.00 | -- | 9.98 | 4.30 | 10.08 | 0.00 | 0.00 | -- | 16.95 | -- | -- | -- | -- | -- | -- |
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(%) | 0.02 | -0.43 | -0.15 | -0.03 | 0.01 | 0.42 |
| 主营业务利润率(%) | 11.63 | 14.71 | 14.32 | 14.37 | 14.03 | 19.21 |
| 总资产净利润率(%) | 0.02 | -0.45 | -0.16 | -0.03 | 0.01 | 0.44 |
| 成本费用利润率(%) | 0.81 | 0.18 | 0.35 | 0.53 | 0.42 | 3.62 |
| 营业利润率(%) | 0.89 | -0.63 | -0.12 | 0.03 | 0.41 | 3.21 |
| 主营业务成本率(%) | 87.45 | 84.19 | 84.59 | 84.48 | 84.95 | 79.68 |
| 销售净利率(%) | 0.22 | -1.73 | -0.97 | -0.32 | 0.11 | 2.03 |
| 净资产收益率(%) | 0.03 | 0.04 | 0.06 | 0.16 | 0.05 | 2.74 |
| 股本报酬率(%) | 0.33 | 663.78 | -3.03 | 369.80 | 0.12 | 604.59 |
| 净资产报酬率(%) | 0.09 | 220.18 | -1.02 | 127.83 | 0.04 | 215.77 |
| 资产报酬率(%) | 0.02 | 33.21 | -0.15 | 19.27 | 0.01 | 32.72 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 11.73 | 13.18 | 15.11 | 15.56 | 14.74 | 16.78 |
| 非主营比重(%) | 87.53 | -657.12 | 273.51 | 281.74 | 211.43 | 46.92 |
| 主营利润比重(%) | 1,438.62 | 8,462.57 | 4,007.32 | 2,664.50 | 3,334.34 | 543.98 |
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(%) | 0.71 | 0.57 | 0.59 | 0.55 | 0.52 | 0.48 |
| 速动比率(%) | 0.66 | 0.51 | 0.52 | 0.51 | 0.47 | 0.44 |
| 现金比率(%) | 32.28 | 21.27 | 20.69 | 19.56 | 17.69 | 17.11 |
| 利息支付倍数(%) | 107.40 | 101.46 | 102.59 | 103.74 | 103.08 | 123.37 |
| 资产负债率(%) | 82.01 | 84.91 | 84.97 | 84.92 | 84.97 | 84.84 |
| 长期债务与营运资金比率(%) | -1.67 | -0.97 | -1.13 | -0.94 | -0.92 | -0.75 |
| 股东权益比率(%) | 17.99 | 15.09 | 15.03 | 15.08 | 15.03 | 15.16 |
| 长期负债比率(%) | 22.77 | 21.09 | 22.08 | 20.39 | 21.13 | 19.25 |
| 股东权益与固定资产比率(%) | -- | 27.64 | -- | 56.49 | -- | 29.99 |
| 负债与所有者权益比率(%) | 456.02 | 562.91 | 565.17 | 563.32 | 565.25 | 559.44 |
| 长期资产与长期资金比率(%) | 163.21 | 196.01 | 194.94 | 208.11 | 208.77 | 221.17 |
| 资本化比率(%) | 55.87 | 58.30 | 59.49 | 57.49 | 58.43 | 55.94 |
| 固定资产净值率(%) | -- | 61.87 | -- | 58.03 | -- | 61.02 |
| 资本固定化比率(%) | 369.80 | 470.06 | 481.24 | 489.53 | 502.27 | 501.99 |
| 产权比率(%) | 388.38 | 476.49 | 460.60 | 452.22 | 455.84 | 453.69 |
| 清算价值比率(%) | 139.48 | 135.32 | 141.14 | 143.27 | 142.42 | 141.79 |
| 固定资产比重(%) | -- | 54.58 | -- | 26.69 | -- | 50.57 |
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(%) | 44.52 | 30.69 | 14.68 | 9.91 | 13.65 | -2.81 |
| 净利润增长率(%) | 188.07 | -210.86 | -151.33 | -115.65 | -95.79 | 1,359.91 |
| 净资产增长率(%) | 35.29 | 7.59 | 6.50 | 9.78 | 6.83 | 7.92 |
| 总资产增长率(%) | 13.07 | 8.16 | 11.56 | 7.57 | 9.09 | 11.62 |
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) | 0.68 | 2.73 | 1.67 | 1.05 | 0.61 | 2.66 |
| 应收账款周转天数(天) | 132.67 | 131.89 | 161.53 | 170.86 | 146.46 | 135.33 |
| 存货周转率(次) | 2.33 | 8.63 | 5.38 | 4.40 | 2.44 | 10.14 |
| 固定资产周转率(次) | -- | 0.49 | -- | 0.27 | -- | 0.42 |
| 总资产周转率(次) | 0.07 | 0.26 | 0.16 | 0.10 | 0.06 | 0.22 |
| 存货周转天数(天) | 38.57 | 41.74 | 50.16 | 40.91 | 36.82 | 35.50 |
| 总资产周转天数(天) | 1,239.67 | 1,394.81 | 1,650.37 | 1,768.17 | 1,618.71 | 1,659.75 |
| 流动资产周转率(次) | 0.23 | 0.97 | 0.63 | 0.41 | 0.23 | 0.94 |
| 流动资产周转天数(天) | 388.43 | 370.75 | 426.07 | 443.13 | 391.47 | 382.17 |
| 经营现金净流量对销售收入比率(%) | 0.05 | 0.13 | 0.06 | 0.07 | 0.10 | 0.24 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.03 | 0.01 | 0.01 | 0.01 | 0.05 |
| 经营现金净流量与净利润的比率(%) | 22.63 | -- | -- | -- | 89.14 | 11.97 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.04 | 0.01 | 0.01 | 0.01 | 0.06 |
| 现金流量比率(%) | 0.76 | 6.55 | 1.93 | 1.48 | 1.17 | 10.10 |
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