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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.17 | -0.06 | -0.04 | 0.02 | 0.21 | 0.12 | 0.07 | 0.04 | 0.21 | 0.14 | 0.08 | 0.04 | 0.25 | 0.10 | 0.05 | 0.13 | 0.46 | 0.03 | 0.09 | 0.04 | 0.33 | 0.18 | 0.18 | 0.07 | 0.29 | 0.17 | 0.11 | 0.06 | 0.27 | 0.14 | 0.12 | 0.07 | 0.25 | 0.10 | 0.10 | 0.05 | 0.20 | 0.10 | 0.08 | 0.05 | 0.19 | 0.09 | 0.08 | 0.04 | 0.17 | 0.09 | 0.08 | 0.03 | 0.09 | 0.06 | 0.05 | 0.02 | 0.18 | 0.07 | 0.04 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.02 | 3.08 | 3.09 | 3.02 | 2.98 | 3.01 | 3.05 | 3.02 | 2.91 | 2.87 | 2.87 | 2.81 | 2.55 | 2.59 | 2.52 | 2.43 | 2.39 | 2.42 | 2.53 | 2.57 | 2.52 | 2.39 | 2.40 | 2.53 | 2.50 | 2.48 | 2.44 | 2.44 | 2.40 | 2.40 | 2.38 | 2.36 | 3.20 | 3.23 | 3.26 | 3.28 | 3.17 | 3.24 | 3.30 | 3.28 | 3.19 | 3.18 | 3.15 | 3.15 | 3.21 | 3.21 | 3.12 | 2.95 | 3.14 | 3.04 | 2.88 | 3.52 | 2.00 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.18 | 0.33 | -0.11 | 0.79 | 0.52 | 0.26 | 0.21 | -0.06 | -1.16 | 0.14 | -0.06 | 2.94 | 2.84 | 1.99 | 0.66 | 0.12 | 0.34 | 0.35 | -0.26 | 0.72 | 0.08 | 0.09 | -0.08 | 0.78 | 0.00 | 0.42 | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 | 0.48 | 0.00 | -1.52 | 0.00 | -0.76 | 0.00 | -0.21 | 0.00 | -0.03 | -- | -0.73 | -0.18 | 0.16 | -0.01 | 0.80 | -0.94 | -0.90 | -- | -- | -- | -- | -- | -- |
| 88,424 | 866,674 | 415,129 | 286,449 | 80,373 | 581,965 | 182,594 | 97,497 | 49,833 | 522,553 | 285,825 | 173,345 | 75,236 | 486,755 | 212,390 | 103,148 | 56,852 | 417,156 | 217,023 | 93,911 | 55,237 | 257,117 | 138,660 | 84,409 | 39,224 | 240,900 | 151,442 | 100,185 | 41,745 | 212,369 | 150,210 | 98,952 | 36,949 | 238,593 | 132,295 | 93,282 | 47,501 | 236,087 | 97,786 | 73,608 | 30,064 | 142,440 | 74,687 | 53,702 | 24,049 | 188,287 | 114,057 | 85,765 | 47,796 | 272,898 | 141,605 | 105,547 | 45,083 | 161,045 | 106,923 | 79,920 | 31,909 | 204,991 | 92,979 | 64,143 | 30,740 | 138,944 | 89,194 | 54,878 | 27,643 | 112,519 | 73,335 | 50,385 | 30,719 | 85,064 | 45,817 | 30,790 | 10,447 | 61,360 | 25,878 | 16,198 | 10,116 | 88,530 | 63,179 | 42,438 | 12,459 | 90,475 | 36,027 | 84,066 | 35,922 | 73,782 | 40,892 | 110,696 | 65,160 | 140,862 | 76,909 | 103,667 | 92,160 | 97,155 |
| 12,301 | 112,949 | 60,378 | 43,140 | 12,232 | 148,003 | 20,858 | 8,570 | 10,172 | 103,529 | 42,665 | 23,286 | 15,709 | 90,051 | 39,603 | 18,756 | 15,525 | 83,115 | 45,843 | 24,598 | 15,823 | 43,244 | 20,982 | 16,834 | 11,064 | 62,514 | 38,056 | 28,058 | 12,257 | 43,893 | 32,908 | 22,687 | 14,747 | 52,972 | 31,249 | 21,779 | 13,201 | 51,169 | 25,897 | 19,161 | 9,670 | 32,303 | 18,509 | 13,957 | 6,994 | 39,499 | 25,205 | 20,038 | 11,570 | 49,906 | 31,888 | 25,835 | 11,730 | 33,516 | 22,021 | 15,885 | 6,161 | 40,046 | 19,944 | 13,454 | -- | 27,955 | 16,250 | 7,212 | 2,717 | 22,039 | 17,718 | 13,149 | 7,835 | 13,315 | 8,590 | 6,064 | 2,530 | 11,757 | 5,224 | 2,452 | 1,386 | 20,039 | 13,985 | 9,792 | 2,211 | 19,948 | 6,354 | 15,486 | 7,385 | 14,739 | 6,422 | 15,769 | 8,249 | 11,636 | 5,931 | 5,768 | 5,811 | 12,677 |
| 1,167 | 39,412 | 21,740 | 16,848 | 4,683 | 68,729 | -13,115 | -6,616 | 4,936 | 61,377 | 26,028 | 12,520 | 6,774 | 64,399 | 31,082 | 10,250 | 5,087 | 39,391 | 21,576 | 11,588 | 10,516 | 34,036 | 2,062 | 4,574 | 1,782 | 14,425 | 6,843 | 7,280 | 2,904 | 14,951 | 10,875 | 7,056 | 5,741 | 23,229 | 13,112 | 10,394 | 5,566 | 22,643 | 8,792 | 8,262 | 4,895 | 12,312 | 6,578 | 5,438 | 2,432 | 22,508 | 13,679 | 12,237 | 7,311 | 24,203 | 16,410 | 15,734 | 6,133 | 14,013 | 7,352 | 5,942 | 2,063 | 18,983 | 8,168 | 3,736 | 1,321 | 12,098 | 8,304 | 2,944 | 1,141 | 7,888 | 7,683 | 6,931 | 4,562 | -25,430 | -1,747 | -947 | -562 | -2,942 | -5,846 | -4,193 | -2,179 | 7,259 | 4,862 | 3,964 | -62 | 6,583 | 760 | 6,288 | 3,706 | 7,408 | 3,603 | 5,430 | 4,387 | 11,656 | 0 | 5,768 | 5,811 | 12,677 |
| 4,895 | 7,063 | 7,100 | 6,973 | 4,055 | 370 | 191 | 82 | 71 | 1,346 | 332 | 244 | -5 | 208 | 45 | 84 | -13 | -278 | 176 | 167 | -- | 24,991 | 3,586 | 2,611 | -9 | 5,579 | 4,992 | 5,159 | 153 | 1,184 | -132 | 2 | 7 | 152 | -88 | -25 | -178 | -137 | -196 | -155 | -109 | 977 | 1,203 | 372 | 207 | 1,337 | 825 | 852 | -108 | 363 | 267 | 79 | -407 | 2,094 | 1,263 | 919 | 905 | 5,589 | 3,229 | 322 | -23 | -641 | -567 | 166 | -87 | 214 | -289 | -244 | -195 | -8,212 | -48 | -12 | -65 | 7,124 | 2,873 | 3,166 | 3,205 | 1,947 | 1,131 | 259 | 181 | 5,033 | 2,452 | 6,126 | 4,342 | 7,321 | 1,664 | 8,020 | 2,829 | 4,406 | 840 | 3,740 | 2,338 | 1,859 |
| -293 | -1,183 | -835 | -1,190 | 110 | 128 | -102 | -70 | -62 | -313 | -395 | -459 | -128 | -651 | -11 | -29 | -39 | -97 | -238 | -28 | 32 | -1,037 | -149 | -154 | -122 | 646 | 23 | -2 | -16 | 163 | -17 | 55 | 40 | 890 | 589 | 595 | 582 | -377 | -11 | 10 | -25 | 783 | -9 | 52 | -11 | 641 | 171 | 204 | 63 | 716 | -107 | -72 | -59 | -22 | -- | -- | -- | -- | -- | -- | -- | 154 | 0 | 0 | 0 | 1,232 | 0 | 0 | -54 | -101 | 0 | 0 | 0 | -61 | -397 | -352 | -215 | 118 | -48 | -36 | 0 | -226 | 0 | 19 | 0 | 327 | 0 | -- | 0 | 0 | 268 | 0 | 0 | 0 |
| 874 | 38,230 | 20,905 | 15,658 | 4,793 | 68,857 | -13,217 | -6,686 | 4,874 | 61,064 | 25,634 | 12,061 | 6,646 | 63,748 | 31,071 | 10,221 | 5,049 | 39,294 | 21,338 | 11,561 | 10,548 | 32,999 | 1,914 | 4,420 | 1,661 | 15,070 | 6,866 | 7,278 | 2,888 | 15,114 | 10,858 | 7,111 | 5,781 | 24,119 | 13,701 | 10,989 | 6,148 | 22,267 | 8,780 | 8,272 | 4,870 | 13,095 | 6,568 | 5,490 | 2,420 | 23,149 | 13,849 | 12,441 | 7,375 | 24,919 | 16,302 | 15,661 | 6,075 | 13,991 | 7,318 | 5,764 | 1,992 | 19,285 | 8,431 | 4,021 | 1,662 | 11,610 | 7,931 | 3,366 | 982 | 9,336 | 7,326 | 6,595 | 4,313 | -33,714 | -1,808 | -964 | -632 | 4,121 | -3,370 | -1,380 | 811 | 9,325 | 5,945 | 4,186 | 51 | 11,391 | 3,211 | 12,449 | 8,048 | 15,056 | 5,279 | 13,501 | 7,237 | 16,303 | 7,938 | 9,748 | 8,377 | 14,552 |
| 1,049 | 5,361 | 4,109 | 3,239 | 1,651 | 28,657 | -8,845 | -5,661 | 2,884 | 35,915 | 18,068 | 8,534 | 4,592 | 30,516 | 17,943 | 7,956 | 3,865 | 24,976 | 10,479 | 5,415 | 6,252 | 21,966 | 1,275 | 4,002 | 1,654 | 12,763 | 7,186 | 7,156 | 2,605 | 11,355 | 6,808 | 4,143 | 2,389 | 10,411 | 5,338 | 4,631 | 2,585 | 9,813 | 4,088 | 3,821 | 1,874 | 7,760 | 3,841 | 3,280 | 2,076 | 7,373 | 3,581 | 3,212 | 1,489 | 6,632 | 3,503 | 2,944 | 1,150 | 3,611 | 2,484 | 2,009 | 814 | 6,978 | 2,734 | 1,610 | 706 | 3,332 | 2,049 | 1,400 | 317 | 2,410 | 2,068 | 1,831 | 1,128 | -36,205 | -3,461 | -2,215 | -932 | 590 | -4,554 | -1,766 | 538 | 3,617 | 1,486 | 1,085 | -298 | 4,436 | 953 | 7,898 | 5,769 | 11,192 | 3,624 | 11,685 | 6,275 | 13,870 | 6,583 | 7,253 | 5,744 | 10,625 |
| 1,409 | 3,087 | 2,164 | 1,835 | 1,569 | 28,226 | -9,017 | -5,635 | 2,941 | 34,389 | 17,880 | 8,392 | 4,353 | 30,302 | 17,758 | 8,061 | 3,907 | 25,190 | 10,557 | 5,254 | 6,223 | 18,944 | -338 | 3,353 | 1,759 | 6,741 | 2,813 | 2,808 | 2,354 | 10,289 | 6,521 | 3,785 | 2,359 | 7,281 | 1,748 | 1,496 | 1,995 | 9,411 | -- | 3,709 | -- | 5,227 | -- | 2,694 | -- | 4,868 | -- | 2,049 | -- | 4,751 | 0 | 2,587 | 0 | 2,337 | 0 | 1,362 | -- | 2,045 | 0 | 932 | -- | -700 | 0 | -1,753 | 0 | -2,405 | 0 | 1,339 | 0 | -36,028 | 0 | -3,007 | 0 | -1,474 | 0 | -3,315 | 0 | 4,249 | 1,534 | 1,121 | -- | 3,400 | 631 | 7,898 | 5,679 | 10,736 | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,253 | 75,541 | 34,968 | -7,727 | 14,376 | 171,330 | 126,339 | -106,243 | -171,929 | -144,737 | -98,880 | -61,536 | -82,017 | -108,468 | -127,858 | -118,068 | -96,944 | -165,318 | 27,719 | 8,854 | -6,570 | 137,642 | 115,260 | 68,819 | -13,696 | -52,659 | -33,342 | 8,914 | -3,735 | -8,135 | -11,566 | -20,720 | -25,033 | -93,640 | -93,213 | -57,627 | -1,918 | 73,360 | 45,769 | 12,895 | -4,119 | 30,758 | 20,220 | 9,981 | 7,996 | -2,326 | -45,357 | 5,344 | -2,234 | 114,548 | 110,650 | 77,441 | 25,571 | 4,839 | 13,189 | 13,709 | -10,185 | 28,121 | 2,943 | 3,449 | -3,042 | 30,362 | 15,819 | 16,219 | 4,437 | 34,264 | 6,850 | 115 | -2,670 | 30,315 | 16,551 | 18,489 | 384 | -59,371 | -61,772 | -29,746 | -17,774 | -8,026 | 0 | -1,040 | -- | -28,483 | -6,986 | 6,112 | -505 | 28,601 | -33,615 | -32,366 | -- | -- | -- | -- | -- | -- |
| -2,321 | -52,604 | -45,707 | -35,236 | 4,988 | 41,307 | 55,201 | 75,430 | 39,488 | 55,692 | 2,649 | 43,334 | -22,801 | -210,507 | -199,740 | -164,177 | -149,556 | 209,887 | 128,282 | 79,168 | 39,672 | 15,548 | 29,138 | 22,957 | -2,482 | 78,407 | 48,045 | 67,469 | 40,496 | 24,458 | 6,732 | -5,375 | -515 | -90,188 | -72,878 | -46,340 | -17,442 | 82,428 | 100,264 | 93,616 | 19,796 | -7,103 | 20,032 | -1,732 | 12,158 | -45,918 | -48,898 | -2,836 | 14,972 | 93,305 | 91,568 | 66,955 | 32,453 | -2,729 | -238 | 8,177 | -2,192 | 879 | -10,923 | -5,560 | -8,089 | 7,511 | 2,182 | 918 | 6,496 | 15,559 | 6,303 | 1,515 | 443 | -3,545 | -4,657 | 2,097 | 1,040 | -46,980 | -51,782 | -13,897 | -8,148 | 11,891 | 0 | 10,040 | -- | -848 | -3,657 | 20,429 | 4,118 | 24,721 | 7,038 | -3,560 | -- | -- | -- | -- | -- | -- |
| 2,183,901 | 2,124,585 | 2,376,668 | 2,365,684 | 2,412,585 | 2,335,370 | 2,434,063 | 2,384,433 | 2,327,659 | 2,027,301 | 1,797,396 | 1,742,642 | 1,658,411 | 1,579,968 | 1,558,534 | 1,516,556 | 1,468,095 | 1,529,245 | 1,279,791 | 1,223,044 | 1,139,539 | 1,090,783 | 1,115,413 | 1,097,387 | 1,033,823 | 998,914 | 920,960 | 878,798 | 860,859 | 795,795 | 762,863 | 753,779 | 743,256 | 710,630 | 724,383 | 694,231 | 707,362 | 670,851 | 689,476 | 684,821 | 581,350 | 562,460 | 546,824 | 499,084 | 539,424 | 520,074 | 482,417 | 487,443 | 521,772 | 513,007 | 588,190 | 535,440 | 506,113 | 459,380 | 446,521 | 440,321 | 420,979 | 425,672 | 408,703 | 397,115 | 371,795 | 375,250 | 375,661 | 330,524 | 346,953 | 345,559 | 354,248 | 339,029 | 341,617 | 347,272 | 377,816 | 382,545 | 384,659 | 380,823 | 358,116 | 361,235 | 363,241 | 349,901 | 349,643 | 342,627 | 346,259 | 311,105 | 318,249 | 314,865 | 283,695 | 272,360 | 330,819 | 269,580 | 223,271 | 211,324 | 116,374 | 98,703 | 88,805 | 82,016 |
| 2,009,105 | 1,946,140 | 2,200,332 | 2,187,470 | 2,235,386 | 2,160,956 | 2,273,233 | 2,224,550 | 2,168,449 | 1,864,988 | 1,639,762 | 1,590,534 | 1,505,419 | 1,422,649 | 1,431,388 | 1,393,763 | 1,353,692 | 1,416,116 | 1,190,526 | 1,142,856 | 1,066,251 | 1,022,582 | 1,035,198 | 1,021,849 | 956,529 | 909,748 | 855,618 | 807,716 | 790,916 | 722,630 | 699,637 | 697,457 | 688,172 | 658,507 | 672,150 | 649,144 | 593,165 | 596,985 | 622,255 | 615,857 | 517,100 | 498,783 | 464,647 | 399,539 | 435,724 | 414,786 | 397,648 | 391,295 | 421,974 | 413,287 | 480,704 | 427,515 | 399,455 | 355,221 | 349,366 | 340,070 | 317,337 | 319,303 | 290,481 | 284,362 | 268,130 | 298,785 | 305,108 | 281,405 | 296,698 | 294,354 | 300,951 | 287,226 | 289,371 | 293,389 | 312,200 | 316,903 | 318,860 | 311,685 | 284,978 | 287,390 | 286,470 | -- | 0 | -- | 278,148 | -- | 0 | 0 | 0 | 0 | 256,464 | 206,710 | 184,493 | 173,664 | 90,741 | 79,403 | 76,355 | 72,616 |
| 1,622,405 | 1,563,626 | 1,788,619 | 1,777,320 | 1,819,719 | 1,745,994 | 1,868,050 | 1,807,511 | 1,733,437 | 1,433,656 | 1,195,996 | 1,157,247 | 1,068,118 | 996,761 | 994,051 | 966,994 | 915,877 | 978,755 | 1,041,071 | 989,968 | 899,810 | 858,197 | 902,963 | 882,274 | 813,352 | 860,679 | 798,186 | 744,493 | 726,676 | 623,542 | 591,970 | 587,140 | 578,308 | 541,467 | 560,881 | 530,604 | 543,743 | 510,415 | 538,144 | 529,265 | 426,500 | 410,261 | 395,713 | 346,627 | 386,285 | 367,917 | 343,955 | 350,889 | 374,331 | 371,432 | 460,041 | 405,314 | 380,683 | 340,287 | 335,407 | 328,686 | 305,677 | 308,846 | 293,029 | 285,803 | 259,524 | 259,362 | 262,441 | 220,718 | 239,075 | 238,061 | 248,221 | 233,221 | 237,173 | 244,799 | 242,545 | 246,082 | 247,093 | 242,357 | 224,463 | 224,996 | 224,478 | 212,032 | 215,461 | 209,478 | 216,315 | 180,981 | 185,839 | 182,523 | 164,796 | 159,194 | 212,680 | 157,123 | 117,740 | 112,163 | 75,004 | 64,289 | 63,962 | 62,673 |
| 1,241,349 | 1,239,034 | 1,383,481 | 1,376,350 | 1,386,868 | 1,308,854 | 1,558,008 | 1,515,704 | 1,401,422 | 1,202,545 | 979,282 | 811,420 | 755,118 | 733,295 | 636,288 | 639,209 | 630,345 | 639,492 | 586,748 | 611,753 | 560,611 | 600,939 | 638,978 | 587,242 | 503,692 | 593,529 | 588,239 | 554,329 | 563,597 | 475,544 | 442,660 | 447,631 | 412,429 | 403,795 | 383,657 | 380,568 | 402,882 | 379,823 | 386,195 | 389,876 | 348,134 | 347,304 | 299,772 | 269,474 | 308,451 | 304,941 | 259,856 | 271,955 | 281,337 | 306,964 | 390,800 | 325,337 | 306,324 | 278,127 | 266,226 | 277,127 | 228,201 | 262,612 | 277,218 | 267,383 | 227,984 | 226,004 | 222,324 | 205,601 | 211,028 | 207,388 | 230,468 | 221,751 | 223,160 | 230,680 | 215,957 | 217,941 | 224,136 | 221,744 | 201,419 | 200,987 | 205,132 | -- | 0 | -- | 187,024 | -- | 0 | 0 | 0 | 0 | 170,246 | 150,220 | 110,791 | 104,641 | 70,109 | 59,823 | 61,848 | 61,261 |
| 515,726 | 515,229 | 527,409 | 528,710 | 537,548 | 535,196 | 533,155 | 542,232 | 558,697 | 559,774 | 570,589 | 561,418 | 565,664 | 562,223 | 551,107 | 540,883 | 543,213 | 541,658 | 227,996 | 223,668 | 230,262 | 224,344 | 204,089 | 206,561 | 205,824 | 122,919 | 106,249 | 112,690 | 110,110 | 145,624 | 142,540 | 137,986 | 135,739 | 134,918 | 129,907 | 128,389 | 127,290 | 124,892 | 117,610 | 120,076 | 120,179 | 117,800 | 116,021 | 117,129 | 118,830 | 117,457 | 113,521 | 111,819 | 111,852 | 109,269 | 99,333 | 100,927 | 98,201 | 94,607 | 93,066 | 94,101 | 98,416 | 99,934 | 98,047 | 93,098 | 93,358 | 98,565 | 97,352 | 96,565 | 95,150 | 94,835 | 93,647 | 93,526 | 92,883 | 91,756 | 124,578 | 125,795 | 126,986 | 127,924 | 123,294 | 126,082 | 128,424 | 127,773 | 124,308 | 123,921 | 122,492 | 122,789 | 124,816 | 125,171 | 111,964 | 106,197 | 112,725 | 109,080 | 103,675 | 97,396 | 39,829 | 33,246 | 24,431 | 18,951 |
| 0.20 | 1.01 | 0.77 | 0.60 | 0.31 | 5.17 | -1.60 | -1.02 | 0.51 | 6.23 | 3.20 | 1.52 | 0.81 | 5.53 | 3.27 | 1.47 | 0.71 | 10.55 | 4.62 | 2.44 | 2.75 | 10.96 | 0.68 | 2.24 | 1.13 | 10.89 | 6.58 | 6.15 | 2.04 | 8.09 | 4.91 | 3.04 | 1.77 | 8.01 | 4.19 | 3.66 | 2.05 | 8.09 | 3.47 | 3.21 | 1.58 | 6.60 | 3.29 | 2.80 | 1.76 | 6.50 | 3.21 | 2.91 | 1.35 | 6.51 | 0.00 | 3.01 | 0.00 | 3.71 | 0.00 | 1.99 | -- | 7.51 | 0.00 | 1.72 | -- | 3.45 | 0.00 | 1.47 | 0.00 | 2.59 | 0.00 | 1.98 | 0.00 | -32.98 | 0.00 | -1.75 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 2.95 | 0.00 | 0.00 | -- | 3.68 | 0.77 | 7.05 | 0.00 | 0.00 | -- | 11.32 | -- | -- | -- | -- | -- | -- |
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(%) | 0.04 | 0.73 | 0.43 | 0.36 | 0.11 | 2.10 |
| 主营业务利润率(%) | 13.91 | 13.03 | 14.54 | 15.06 | 15.22 | 25.43 |
| 总资产净利润率(%) | 0.05 | 0.69 | 0.44 | 0.36 | 0.11 | 2.25 |
| 成本费用利润率(%) | 0.95 | 4.61 | 5.20 | 5.65 | 5.98 | 13.67 |
| 营业利润率(%) | 1.32 | 4.55 | 5.24 | 5.88 | 5.83 | 11.81 |
| 主营业务成本率(%) | 82.68 | 81.91 | 79.01 | 76.70 | 78.30 | 62.38 |
| 销售净利率(%) | 1.11 | 1.78 | 2.49 | 2.99 | 3.32 | 8.43 |
| 净资产收益率(%) | 0.20 | 1.04 | 0.78 | 0.61 | 0.31 | 5.35 |
| 股本报酬率(%) | 0.62 | 65.70 | 6.58 | 60.12 | 1.70 | 84.30 |
| 净资产报酬率(%) | 0.17 | 18.40 | 1.76 | 16.05 | 0.45 | 22.47 |
| 资产报酬率(%) | 0.04 | 4.86 | 0.43 | 3.99 | 0.11 | 5.67 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 17.58 | 8.77 | 11.39 | 11.82 | 14.96 | 12.00 |
| 非主营比重(%) | 526.41 | 15.38 | 29.97 | 36.93 | 86.91 | 0.72 |
| 主营利润比重(%) | 1,407.09 | 295.45 | 288.82 | 275.52 | 255.22 | 214.94 |
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(%) | 1.62 | 1.57 | 1.59 | 1.59 | 1.61 | 1.65 |
| 速动比率(%) | 0.51 | 0.49 | 0.49 | 0.50 | 0.51 | 0.51 |
| 现金比率(%) | 20.04 | 20.95 | 18.57 | 19.57 | 22.79 | 23.92 |
| 利息支付倍数(%) | 111.02 | 255.78 | 249.29 | 269.46 | 227.40 | 370.74 |
| 资产负债率(%) | 74.29 | 73.60 | 75.26 | 75.13 | 75.43 | 74.76 |
| 长期债务与营运资金比率(%) | 0.33 | 0.35 | 0.36 | 0.36 | 0.27 | 0.27 |
| 股东权益比率(%) | 25.71 | 26.40 | 24.74 | 24.87 | 24.57 | 25.24 |
| 长期负债比率(%) | 11.77 | 11.75 | 12.39 | 12.27 | 9.43 | 9.93 |
| 股东权益与固定资产比率(%) | -- | 849.42 | -- | 886.85 | -- | 857.15 |
| 负债与所有者权益比率(%) | 288.94 | 278.74 | 304.16 | 302.08 | 306.94 | 296.24 |
| 长期资产与长期资金比率(%) | 21.35 | 22.02 | 19.98 | 20.28 | 21.60 | 21.24 |
| 资本化比率(%) | 31.40 | 30.79 | 33.37 | 33.04 | 27.72 | 28.23 |
| 固定资产净值率(%) | -- | 42.93 | -- | 43.58 | -- | 45.19 |
| 资本固定化比率(%) | 31.13 | 31.81 | 29.99 | 30.29 | 29.89 | 29.59 |
| 产权比率(%) | 266.86 | 265.37 | 285.34 | 283.26 | 272.28 | 261.41 |
| 清算价值比率(%) | 144.90 | 141.84 | 140.82 | 141.10 | 148.57 | 150.65 |
| 固定资产比重(%) | -- | 3.11 | -- | 2.80 | -- | 2.94 |
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(%) | 10.02 | 48.92 | 127.35 | 193.80 | 61.28 | 11.37 |
| 净利润增长率(%) | -63.18 | -68.54 | -- | -- | -9.87 | 27.03 |
| 净资产增长率(%) | -5.29 | -4.82 | 3.89 | 1.98 | -0.23 | -0.72 |
| 总资产增长率(%) | -9.48 | -9.03 | -2.36 | -0.79 | 3.65 | 15.20 |
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) | 0.83 | 7.63 | 3.66 | 2.47 | 0.66 | 3.55 |
| 应收账款周转天数(天) | 109.04 | 47.17 | 73.72 | 72.96 | 136.65 | 101.41 |
| 存货周转率(次) | 0.05 | 0.50 | 0.22 | 0.15 | 0.04 | 0.27 |
| 固定资产周转率(次) | -- | 12.86 | -- | 4.24 | -- | 7.47 |
| 总资产周转率(次) | 0.04 | 0.39 | 0.18 | 0.12 | 0.03 | 0.27 |
| 存货周转天数(天) | 1,669.76 | 718.28 | 1,239.10 | 1,225.32 | 2,153.11 | 1,356.95 |
| 总资产周转天数(天) | 2,195.12 | 926.40 | 1,532.35 | 1,476.62 | 2,654.87 | 1,349.33 |
| 流动资产周转率(次) | 0.04 | 0.42 | 0.19 | 0.13 | 0.04 | 0.29 |
| 流动资产周转天数(天) | 2,013.42 | 853.08 | 1,418.07 | 1,366.74 | 2,459.02 | 1,245.24 |
| 经营现金净流量对销售收入比率(%) | 0.04 | 0.09 | 0.08 | -0.03 | 0.18 | 0.29 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.04 | 0.01 | -0.00 | 0.01 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 3.32 | 4.90 | 3.38 | -0.90 | 5.40 | 3.49 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.05 | 0.02 | -0.00 | 0.01 | 0.10 |
| 现金流量比率(%) | 0.26 | 6.10 | 2.53 | -0.56 | 1.04 | 13.09 |
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