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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 | 1997-03-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | 0.31 | 0.13 | 0.05 | -0.01 | 0.27 | 0.14 | 0.06 | -0.05 | 0.35 | 0.24 | 0.11 | 0.03 | 0.27 | 0.14 | 0.07 | -0.04 | 0.12 | 0.01 | 0.01 | -0.03 | 0.28 | 0.12 | 0.08 | 0.03 | 0.23 | 0.13 | 0.09 | 0.05 | 0.19 | 0.14 | 0.09 | 0.09 | 0.30 | 0.22 | 0.15 | 0.03 | 0.28 | 0.18 | 0.14 | 0.02 | 0.27 | 0.13 | 0.12 | 0.01 | 0.26 | 0.13 | 0.10 | 0.01 | 0.22 | 0.13 | 0.08 | 0.01 | 0.18 | 0.10 | 0.05 | 0.02 | 1.34 | 1.27 | 1.07 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.52 | 4.47 | 4.47 | 4.45 | 4.32 | 4.30 | 4.31 | 4.30 | 2.98 | 2.94 | 2.95 | 2.94 | 2.85 | 2.79 | 2.79 | 2.78 | 2.70 | 2.65 | 3.23 | 3.21 | 3.11 | 2.91 | 1.86 | 1.79 | 1.73 | 1.76 | 1.73 | 1.71 | 1.70 | 1.68 | 1.65 | 1.64 | 1.64 | 1.63 | 1.59 | 1.60 | 1.59 | 1.58 | 1.57 | 1.59 | 1.69 | 1.70 | 1.69 | 1.71 | 1.75 | 1.70 | 2.36 | 2.34 | 2.29 | 2.15 | 3.30 | 2.99 | 2.85 | 1.35 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.34 | -0.05 | -0.24 | -0.21 | -0.48 | -0.41 | -0.26 | 0.16 | -0.20 | -0.23 | 0.00 | 0.02 | 0.07 | 0.08 | -0.23 | 0.15 | -0.14 | -0.15 | -0.14 | 0.32 | -0.04 | -0.19 | -0.18 | 0.31 | -- | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | -0.03 | 0.00 | 0.03 | 0.00 | -0.12 | -- | -0.15 | 0.00 | 0.16 | 0.06 | 0.06 | -- | 0.04 | -0.02 | -- | -- | -- | -- | -- | -- |
| 19,755 | 155,754 | 108,010 | 74,736 | 26,028 | 116,686 | 78,006 | 48,172 | 13,113 | 126,588 | 95,074 | 62,873 | 30,560 | 122,631 | 83,177 | 54,601 | 16,096 | 87,385 | 54,391 | 33,657 | 10,711 | 96,714 | 65,430 | 44,447 | 22,730 | 103,490 | 76,377 | 52,145 | 28,187 | 104,067 | 80,973 | 53,727 | 29,918 | 94,162 | 75,294 | 48,729 | 24,527 | 81,213 | 62,548 | 39,413 | 17,126 | 72,791 | 47,136 | 31,050 | 11,412 | 59,415 | 37,910 | 26,344 | 12,525 | 56,941 | 43,095 | 28,887 | 13,821 | 56,629 | 42,312 | 26,446 | 13,657 | 43,740 | 32,404 | 21,637 | 10,183 | 36,364 | 26,999 | 17,972 | 8,274 | 33,238 | 23,695 | 16,367 | 7,453 | 30,278 | 22,304 | 14,340 | 4,890 | 24,428 | 17,497 | 11,696 | 4,379 | 22,813 | 17,272 | 11,467 | 5,311 | 25,498 | 12,994 | 20,016 | 11,151 | 25,493 | 12,815 | 26,758 | 13,596 | 30,068 | 16,986 | 7,936 | 23,779 | 17,817 | 11,079 |
| 3,216 | 27,764 | 19,446 | 12,972 | 3,866 | 24,569 | 17,611 | 11,487 | 3,165 | 29,535 | 21,097 | 12,469 | 6,317 | 24,388 | 15,464 | 10,220 | 2,484 | 13,993 | 8,521 | 5,337 | 1,472 | 19,845 | 13,072 | 9,435 | 4,768 | 24,026 | 17,456 | 11,967 | 7,562 | 24,547 | 19,206 | 12,524 | 7,731 | 25,156 | 20,045 | 12,597 | 6,054 | 22,671 | 16,848 | 10,751 | 4,555 | 17,774 | 11,217 | 7,944 | 2,569 | 14,523 | 9,656 | 6,839 | 2,711 | 15,631 | 10,991 | 6,420 | 3,224 | 15,543 | 11,960 | 7,364 | 3,267 | 11,322 | 7,754 | 4,592 | -- | 8,149 | 6,244 | 3,880 | 1,669 | 8,082 | 4,780 | 3,318 | 1,226 | 6,409 | 4,511 | 2,733 | 890 | 5,363 | 3,761 | 2,175 | 733 | 3,790 | 2,606 | 1,630 | 802 | 6,167 | 3,268 | 5,208 | 3,150 | 6,120 | 3,179 | 7,024 | 3,677 | 2,799 | 1,663 | 1,027 | 1,368 | 2,117 | 1,259 |
| -1,400 | 11,244 | 4,718 | 1,512 | -585 | 9,849 | 5,055 | 2,192 | -1,896 | 12,605 | 8,741 | 4,111 | 1,060 | 9,952 | 5,312 | 2,686 | -1,530 | 3,416 | -1 | -21 | -1,600 | 8,556 | 3,461 | 2,199 | 680 | 6,421 | 3,753 | 2,637 | 1,699 | 4,820 | 4,752 | 3,331 | 1,870 | 6,147 | 4,259 | 3,092 | 495 | 4,593 | 2,922 | 2,286 | -304 | 3,756 | 2,147 | 2,284 | -134 | 4,454 | 2,408 | 1,770 | 197 | 4,642 | 2,886 | 1,462 | 116 | 4,098 | 2,217 | 1,096 | 200 | 26,636 | 25,133 | 21,144 | 549 | 1,220 | 902 | 697 | 342 | 874 | 622 | 425 | -11 | 748 | 513 | 404 | -348 | -24 | -95 | -292 | -356 | -1,262 | -791 | -617 | -467 | 862 | 827 | 2,076 | 1,847 | 2,627 | 1,064 | 3,837 | 2,673 | 3,071 | 0 | 1,082 | 1,587 | 2,240 | 1,288 |
| 2,919 | 8,757 | 6,122 | 3,825 | 1,565 | 8,629 | 4,834 | 2,139 | 730 | 11,365 | 8,305 | 3,974 | 1,586 | 9,171 | 6,234 | 3,517 | 1,209 | 7,585 | 4,218 | 2,622 | 901 | 8,603 | 3,090 | 1,697 | 440 | 4,878 | 2,228 | 1,458 | 428 | 3,745 | 2,629 | 1,658 | 269 | 3,252 | 2,199 | 1,510 | 251 | 2,554 | 1,988 | 1,521 | 439 | 2,381 | 1,871 | 1,383 | 362 | 2,185 | 1,529 | 1,387 | 340 | 1,658 | 1,191 | 852 | 225 | 1,810 | 1,936 | 1,810 | 1,556 | 20,608 | 20,309 | 20,216 | 30 | 541 | 385 | 215 | -2 | 546 | 387 | 282 | 80 | 244 | 310 | 256 | 60 | 244 | 195 | 112 | -20 | 561 | 292 | 266 | -29 | 378 | 175 | 381 | 260 | 360 | 61 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | 739 | 218 | 187 | 122 | 651 | 297 | 97 | 51 | 306 | 152 | 62 | 19 | 184 | 48 | 32 | 24 | 412 | 154 | 98 | 292 | 2,098 | 1,417 | 952 | 528 | 2,426 | 1,813 | 1,073 | 440 | 2,977 | 865 | 610 | 266 | 836 | 645 | 324 | 192 | 1,633 | 985 | 602 | 419 | 1,975 | 485 | 203 | 194 | 1,224 | 514 | 318 | 97 | 108 | 60 | 41 | 25 | 76 | -- | 39 | -- | -- | -- | 2 | -- | -42 | -7 | 0 | -0 | 1 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 62 | -11 | 18 | 6 | -26 | -1 | 3 | 0 | 62 | 0 | 55 | 0 | -1 | 0 | -- | 0 | 0 | 0 | -- | 0 | 0 | 0 |
| -1,387 | 11,983 | 4,936 | 1,699 | -463 | 10,500 | 5,352 | 2,290 | -1,845 | 12,910 | 8,893 | 4,173 | 1,080 | 10,136 | 5,360 | 2,718 | -1,506 | 3,828 | 153 | 77 | -1,308 | 10,654 | 4,879 | 3,151 | 1,207 | 8,847 | 5,565 | 3,710 | 2,140 | 7,798 | 5,618 | 3,941 | 2,136 | 6,984 | 4,904 | 3,416 | 687 | 6,227 | 3,908 | 2,888 | 115 | 5,732 | 2,632 | 2,486 | 60 | 5,678 | 2,922 | 2,089 | 294 | 4,751 | 2,946 | 1,504 | 141 | 4,174 | 2,277 | 1,135 | 212 | 26,650 | 25,144 | 21,146 | 550 | 1,719 | 1,280 | 917 | 340 | 1,440 | 1,010 | 707 | 70 | 1,023 | 856 | 676 | -295 | 282 | 89 | -162 | -371 | -727 | -450 | -349 | -485 | 1,301 | 1,020 | 2,512 | 2,170 | 2,986 | 1,121 | 3,873 | 2,668 | 3,172 | 1,915 | 1,082 | 1,890 | 2,311 | 1,347 |
| -1,466 | 12,013 | 5,159 | 1,835 | -512 | 10,463 | 5,284 | 2,327 | -1,816 | 13,576 | 9,049 | 4,379 | 1,226 | 10,299 | 5,378 | 2,783 | -1,570 | 4,456 | 480 | 230 | -1,336 | 10,542 | 4,720 | 3,023 | 1,227 | 8,665 | 5,109 | 3,496 | 1,947 | 7,194 | 5,226 | 3,629 | 1,857 | 6,428 | 4,579 | 3,125 | 628 | 6,049 | 3,910 | 2,935 | 333 | 5,782 | 2,857 | 2,614 | 148 | 5,231 | 2,712 | 1,951 | 287 | 4,360 | 2,703 | 1,548 | 238 | 3,675 | 2,113 | 1,108 | 290 | 22,565 | 21,356 | 17,956 | 362 | 1,299 | 1,008 | 683 | 243 | 1,173 | 880 | 613 | 33 | 668 | 592 | 531 | -275 | 224 | 74 | -197 | -398 | -735 | -406 | -304 | -455 | 1,036 | 900 | 2,108 | 1,825 | 2,523 | 965 | 3,157 | 2,268 | 2,345 | 1,283 | 728 | 1,634 | 1,965 | 903 |
| -1,633 | 9,359 | 4,234 | 1,184 | -871 | 8,645 | 4,265 | 1,740 | -2,088 | 12,390 | 8,225 | 3,863 | 977 | 8,763 | 4,606 | 2,285 | -1,825 | 3,176 | -487 | -413 | -1,628 | 4,714 | 3,723 | 2,340 | 840 | 6,886 | 3,815 | 2,716 | 1,643 | 5,060 | 4,611 | 3,207 | 1,649 | 5,856 | 4,146 | 2,883 | 488 | 4,900 | -- | 2,485 | -- | 4,249 | -- | 2,464 | -- | 4,297 | -- | 1,692 | -- | 4,276 | -- | 1,514 | 0 | 5,301 | 0 | 1,074 | -- | 5,525 | 0 | 1,054 | -- | 1,295 | -- | 679 | 0 | 1,005 | 0 | 613 | 0 | 623 | 0 | 516 | 0 | 95 | 0 | -306 | 0 | -1,068 | -593 | -424 | -- | 682 | 882 | 2,108 | 1,825 | 2,523 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -22,850 | 14,120 | -9,927 | -12,420 | -1,149 | -1,513 | -2,636 | -6,924 | -5,404 | -7,897 | -20,170 | -17,689 | -12,450 | 5,755 | -10,058 | -8,144 | -10,926 | -7,660 | -14,119 | -6,991 | -3,277 | 1,091 | -8,782 | -6,515 | -6,683 | 7,747 | -3,743 | -5,486 | -9,810 | -272 | -5,429 | -6,919 | -11,153 | 17,524 | 8,812 | 1,097 | -1,406 | -204 | -7,264 | -1,164 | -5,113 | -4,433 | -10,163 | -8,698 | -5,486 | 3,453 | -4,122 | -4,675 | 68 | 441 | 1,334 | 1,528 | -4,539 | 3,045 | -2,852 | -3,107 | -2,270 | 5,350 | -680 | -3,275 | -3,076 | 5,207 | 710 | 1,028 | -1,732 | 6,375 | 2,196 | 2,093 | -93 | 2,371 | 762 | 1,051 | -984 | 1,338 | -506 | -480 | -2,132 | 433 | 0 | -2,028 | -- | -2,585 | -1,723 | 2,702 | 777 | 696 | -- | 497 | -132 | -- | -- | -- | -- | -- | -- |
| -19,623 | 18,688 | -2,801 | -1,233 | 3,696 | -12,626 | -4,855 | -3,578 | -7,905 | -1,432 | -13,616 | -12,354 | -13,368 | 2,598 | -15,173 | -13,008 | -11,965 | -4,466 | -14,225 | -9,837 | -3,609 | 2,606 | -8,146 | -8,921 | -7,327 | 7,422 | -7,973 | -10,105 | -10,666 | -12,846 | -10,042 | -10,999 | -12,096 | 7,170 | 1,244 | -3,790 | -2,539 | -9,718 | -7,057 | 1,653 | 66 | -8,779 | -14,125 | -11,435 | -5,251 | 21,318 | -13,696 | -9,387 | -2,251 | -653 | 5,001 | 5,177 | -312 | 6,592 | 538 | 1,330 | 7,004 | 5,674 | 596 | 10,530 | -3,404 | 106 | -- | -763 | -2,920 | 3,810 | -986 | -351 | -317 | 284 | -1,360 | -669 | -1,340 | -822 | -2,483 | -2,725 | -183 | 84 | 0 | -236 | -- | 361 | 433 | -1,207 | -1,818 | -2,793 | -- | -10 | -1,393 | -- | -- | -- | -- | -- | -- |
| 287,073 | 293,100 | 280,775 | 275,303 | 259,514 | 246,815 | 251,910 | 250,663 | 230,959 | 241,859 | 234,822 | 233,306 | 221,326 | 225,560 | 220,715 | 214,618 | 206,075 | 206,623 | 195,486 | 192,083 | 186,176 | 192,421 | 178,613 | 182,024 | 180,279 | 190,143 | 181,062 | 181,575 | 182,312 | 182,207 | 196,427 | 189,419 | 186,480 | 183,120 | 183,808 | 182,023 | 174,815 | 173,397 | 173,625 | 170,990 | 165,912 | 155,857 | 153,669 | 150,240 | 142,428 | 143,428 | 104,577 | 103,244 | 102,510 | 98,210 | 96,414 | 96,293 | 91,271 | 81,569 | 80,413 | 76,421 | 73,945 | 76,691 | 75,277 | 73,388 | 51,636 | 54,327 | 52,226 | 51,900 | 49,145 | 50,761 | 49,520 | 47,234 | 44,339 | 43,198 | 43,123 | 42,883 | 40,874 | 44,125 | 42,758 | 41,025 | 44,805 | 45,298 | 46,221 | 46,279 | 42,921 | 46,087 | 46,327 | 43,992 | 42,999 | 42,252 | 39,827 | 39,107 | 37,068 | 32,687 | 35,756 | 20,771 | 20,123 | 17,124 | 15,912 |
| 180,143 | 188,365 | 178,799 | 176,322 | 161,893 | 152,182 | 161,160 | 160,156 | 140,800 | 153,100 | 154,019 | 155,103 | 142,310 | 148,938 | 144,210 | 140,425 | 138,724 | 140,381 | 127,385 | 124,327 | 116,996 | 123,523 | 112,265 | 111,408 | 109,304 | 118,992 | 110,871 | 111,278 | 110,314 | 110,748 | 123,937 | 116,969 | 114,015 | 111,155 | 112,518 | 112,245 | 107,377 | 106,705 | 109,621 | 111,610 | 109,507 | 102,624 | 101,234 | 100,168 | 94,172 | 96,019 | 62,620 | 62,164 | 61,945 | 60,670 | 62,288 | 62,459 | 58,448 | 52,804 | 51,192 | 47,931 | 47,033 | 50,872 | 50,568 | 52,586 | 30,220 | 33,636 | -- | 31,853 | 29,535 | 31,967 | 31,226 | 30,663 | 29,332 | 28,780 | 28,534 | 28,467 | 26,432 | 29,491 | 28,072 | 26,809 | 30,645 | 0 | -- | -- | 29,064 | 0 | 0 | 0 | 0 | 0 | 30,926 | 30,376 | 28,627 | 24,507 | 30,586 | 15,828 | 15,237 | 14,156 | 13,312 |
| 122,979 | 126,647 | 122,469 | 118,077 | 104,321 | 92,384 | 104,066 | 101,946 | 86,194 | 94,598 | 92,775 | 95,693 | 83,704 | 89,838 | 88,844 | 85,356 | 79,011 | 77,929 | 70,213 | 66,424 | 58,459 | 63,553 | 54,178 | 63,859 | 61,632 | 72,648 | 67,077 | 69,177 | 69,437 | 71,172 | 87,526 | 82,073 | 78,660 | 77,065 | 79,481 | 79,086 | 71,784 | 70,995 | 73,240 | 72,922 | 67,694 | 58,864 | 59,841 | 56,646 | 48,611 | 49,698 | 42,458 | 41,866 | 40,727 | 36,684 | 36,221 | 37,185 | 32,131 | 22,676 | 25,560 | 22,506 | 19,199 | 22,265 | 22,590 | 24,123 | 19,957 | 23,973 | -- | 22,083 | 19,765 | 21,685 | 20,733 | 18,721 | 16,393 | 15,304 | 15,232 | 15,090 | 13,899 | 16,855 | 15,606 | 14,294 | 18,423 | 18,545 | 17,841 | 17,798 | 14,562 | 17,243 | 16,818 | 15,269 | 14,589 | 14,160 | 12,032 | 13,046 | 12,358 | 10,246 | 14,379 | 14,678 | 14,030 | 11,918 | 11,100 |
| 115,582 | 118,977 | 116,444 | 111,914 | 98,084 | 86,098 | 97,473 | 95,122 | 79,064 | 87,074 | 86,108 | 87,873 | 75,624 | 81,601 | 79,922 | 76,168 | 68,918 | 67,562 | 59,477 | 55,363 | 47,381 | 52,144 | 42,128 | 49,156 | 46,484 | 56,944 | 50,048 | 51,749 | 48,630 | 49,948 | 55,980 | 52,252 | 47,691 | 45,940 | 47,171 | 46,628 | 39,177 | 39,740 | 39,079 | 38,576 | 37,572 | 36,022 | 40,841 | 39,594 | 31,025 | 33,724 | 29,222 | 28,823 | 27,469 | 23,547 | 27,245 | 28,208 | 23,155 | 21,479 | 24,354 | 21,297 | 16,540 | 19,180 | 19,501 | 21,456 | 17,290 | 21,306 | -- | 19,786 | 17,468 | 20,838 | 18,456 | 16,444 | 14,116 | 13,028 | 12,977 | 12,791 | 11,623 | 14,579 | 13,351 | 12,039 | 16,168 | 0 | -- | -- | 12,308 | 0 | 0 | 0 | 0 | 0 | 9,741 | 10,828 | 10,215 | 8,099 | 11,969 | 12,043 | 11,295 | 8,681 | 7,093 |
| 164,094 | 166,453 | 158,306 | 157,226 | 155,193 | 154,430 | 147,845 | 148,717 | 144,765 | 147,261 | 142,047 | 137,613 | 137,622 | 135,723 | 130,955 | 128,346 | 126,148 | 127,778 | 124,229 | 124,491 | 126,399 | 127,507 | 123,014 | 114,923 | 115,335 | 114,049 | 110,482 | 108,869 | 109,238 | 107,290 | 105,323 | 103,725 | 104,083 | 102,227 | 100,378 | 98,923 | 98,982 | 98,355 | 96,216 | 95,241 | 95,195 | 94,862 | 91,938 | 91,694 | 91,784 | 91,636 | 59,977 | 59,216 | 59,569 | 59,281 | 57,466 | 56,311 | 56,211 | 55,973 | 54,411 | 53,405 | 54,267 | 53,978 | 52,312 | 48,906 | 31,283 | 30,059 | 29,018 | 29,533 | 29,093 | 28,808 | 28,491 | 28,224 | 27,644 | 27,611 | 27,519 | 27,458 | 26,651 | 26,927 | 26,777 | 26,505 | 26,304 | 26,703 | 28,380 | 28,481 | 28,345 | 28,800 | 29,427 | 28,627 | 28,344 | 28,033 | 27,531 | 25,804 | 24,710 | 22,442 | 21,377 | 6,093 | 6,093 | 5,205 | 4,812 |
| -0.88 | 7.55 | 3.30 | 1.18 | -0.33 | 6.86 | 3.55 | 1.57 | -1.24 | 9.53 | 6.51 | 3.18 | 0.90 | 7.75 | 4.14 | 2.15 | -1.24 | 3.43 | 0.38 | 0.18 | -1.05 | 8.74 | 4.08 | 2.62 | 1.07 | 7.83 | 4.68 | 3.21 | 1.80 | 6.80 | 5.02 | 3.49 | 1.80 | 6.33 | 4.60 | 3.14 | 0.64 | 6.18 | 4.05 | 3.06 | 0.35 | 6.12 | 3.11 | 2.81 | 0.16 | 8.13 | 4.47 | 3.24 | 0.48 | 7.58 | -- | 2.73 | 0.00 | 6.68 | 0.00 | 2.03 | -- | 53.17 | 0.00 | 44.97 | -- | 4.35 | -- | 2.34 | 0.00 | 4.16 | 0.00 | 2.20 | 0.00 | 2.45 | 0.00 | 1.95 | 0.00 | 0.82 | 0.00 | -0.74 | 0.00 | -2.59 | -1.42 | -1.06 | -- | 3.52 | 3.11 | 7.44 | 0.00 | 0.00 | -- | 13.09 | -- | -- | -- | -- | -- | -- | -- |
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(%) | -0.51 | 4.10 | 1.84 | 0.67 | -0.20 | 4.24 |
| 主营业务利润率(%) | 16.28 | 17.83 | 18.00 | 17.36 | 14.85 | 21.06 |
| 总资产净利润率(%) | -0.51 | 4.45 | 1.96 | 0.70 | -0.20 | 4.28 |
| 成本费用利润率(%) | -6.00 | 8.06 | 4.69 | 2.32 | -1.68 | 9.39 |
| 营业利润率(%) | -7.09 | 7.22 | 4.37 | 2.02 | -2.25 | 8.44 |
| 主营业务成本率(%) | 83.22 | 81.59 | 81.52 | 82.10 | 84.38 | 78.28 |
| 销售净利率(%) | -7.42 | 7.71 | 4.78 | 2.46 | -1.97 | 8.97 |
| 净资产收益率(%) | -0.89 | 7.22 | 3.26 | 1.17 | -0.33 | 6.78 |
| 股本报酬率(%) | -3.79 | 118.92 | 13.34 | 89.40 | -1.33 | 109.42 |
| 净资产报酬率(%) | -0.89 | 27.62 | 3.26 | 21.98 | -0.33 | 27.17 |
| 资产报酬率(%) | -0.51 | 15.69 | 1.84 | 12.55 | -0.20 | 17.00 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 33.32 | 13.24 | 15.45 | 15.54 | 20.90 | 16.87 |
| 非主营比重(%) | -211.27 | 79.24 | 128.44 | 236.17 | -363.96 | 88.38 |
| 主营利润比重(%) | -231.80 | 231.69 | 393.94 | 763.63 | -834.24 | 233.99 |
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(%) | 1.56 | 1.58 | 1.54 | 1.58 | 1.65 | 1.77 |
| 速动比率(%) | 1.12 | 1.18 | 1.05 | 1.12 | 1.14 | 1.27 |
| 现金比率(%) | 9.83 | 26.12 | 8.37 | 10.16 | 16.30 | 15.57 |
| 利息支付倍数(%) | -593.75 | 1,246.52 | 757.35 | 390.10 | -61.86 | 1,185.45 |
| 资产负债率(%) | 42.84 | 43.21 | 43.62 | 42.89 | 40.20 | 37.43 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 57.16 | 56.79 | 56.38 | 57.11 | 59.80 | 62.57 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 790.42 | -- | 724.93 | -- | 698.72 |
| 负债与所有者权益比率(%) | 74.94 | 76.09 | 77.36 | 75.10 | 67.22 | 59.82 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 38.27 | -- | 39.86 | -- | 41.24 |
| 资本固定化比率(%) | 65.16 | 62.92 | 64.42 | 62.95 | 62.90 | 61.28 |
| 产权比率(%) | 70.44 | 71.48 | 73.56 | 71.18 | 63.20 | 55.75 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 7.18 | -- | 7.88 | -- | 8.95 |
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(%) | -24.10 | 33.48 | 38.46 | 55.15 | 98.50 | -7.82 |
| 净利润增长率(%) | -- | 14.81 | -2.37 | -21.15 | -- | -22.93 |
| 净资产增长率(%) | 5.74 | 7.79 | 7.08 | 5.72 | 7.20 | 4.87 |
| 总资产增长率(%) | 10.62 | 18.75 | 11.46 | 9.83 | 12.36 | 2.05 |
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) | 0.25 | 2.13 | 1.41 | 0.95 | 0.38 | 1.62 |
| 应收账款周转天数(天) | 358.71 | 169.24 | 191.65 | 189.81 | 234.38 | 222.03 |
| 存货周转率(次) | 0.33 | 2.81 | 1.77 | 1.31 | 0.47 | 2.26 |
| 固定资产周转率(次) | -- | 7.22 | -- | 3.41 | -- | 5.07 |
| 总资产周转率(次) | 0.07 | 0.58 | 0.41 | 0.29 | 0.10 | 0.48 |
| 存货周转天数(天) | 268.82 | 127.89 | 152.16 | 137.23 | 190.84 | 159.03 |
| 总资产周转天数(天) | 1,321.59 | 623.92 | 659.50 | 628.71 | 875.49 | 753.77 |
| 流动资产周转率(次) | 0.11 | 0.91 | 0.65 | 0.46 | 0.17 | 0.76 |
| 流动资产周转天数(天) | 839.55 | 393.57 | 413.67 | 395.60 | 543.15 | 470.96 |
| 经营现金净流量对销售收入比率(%) | -1.16 | 0.09 | -0.09 | -0.17 | -0.04 | -0.01 |
| 资产的经营现金流量回报率(%) | -0.08 | 0.05 | -0.04 | -0.05 | -0.00 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -- | 1.18 | -1.92 | -6.77 | -- | -0.14 |
| 经营现金净流量对负债比率(%) | -0.19 | 0.11 | -0.08 | -0.11 | -0.01 | -0.02 |
| 现金流量比率(%) | -19.77 | 11.87 | -8.53 | -11.10 | -1.17 | -1.76 |
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