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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 | 2001-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | -0.03 | 0.06 | 0.05 | 0.03 | 0.13 | 0.11 | 0.08 | 0.04 | 0.15 | 0.15 | 0.11 | 0.05 | 0.42 | 0.33 | 0.20 | 0.08 | 0.36 | 0.28 | 0.19 | 0.11 | 0.67 | 0.59 | -0.05 | -0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.05 | 0.08 | 0.03 | 0.01 | 0.06 | -0.07 | -0.05 | -0.02 | -0.04 | -0.06 | -0.04 | -0.01 | 0.01 | -0.02 | -0.01 | -0.00 | 0.02 | 0.02 | 0.01 | -0.00 | -0.13 | 0.01 | 0.01 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.08 | 1.10 | 1.14 | 1.14 | 1.11 | 1.12 | 1.13 | 1.13 | 1.13 | 1.12 | 1.12 | 1.12 | 1.27 | 1.26 | 1.24 | 1.25 | 1.25 | 1.25 | 1.25 | 1.24 | 1.24 | 1.22 | 1.22 | 1.19 | 0.88 | 0.87 | 0.86 | 0.85 | 0.85 | 0.76 | 0.75 | 0.75 | 0.96 | 0.93 | 1.18 | 1.22 | 1.70 | 1.68 | 1.76 | 1.79 | 1.78 | 1.76 | 1.74 | 1.77 | 2.26 | 2.31 | 1.91 | 1.91 | 1.88 | 1.90 | 3.24 | 2.95 | 2.35 | -- | 2.05 | 1.97 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.02 | -0.03 | 0.02 | -0.05 | -0.15 | -0.02 | 0.05 | -0.11 | -0.10 | -- | -0.00 | 0.10 | 0.04 | -0.15 | 0.05 | 0.16 | -0.03 | -0.08 | 0.04 | -0.02 | -0.08 | -0.09 | 0.05 | 0.06 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | -0.02 | -- | -0.19 | -- | -0.08 | -0.12 | -0.27 | 0.16 | -- | 0.54 | -- | -- | -- | 0.00 | -- |
| 19,282 | 73,448 | 51,287 | 39,182 | 21,159 | 96,287 | 83,876 | 71,460 | 47,032 | 177,497 | 140,439 | 92,188 | 48,093 | 329,083 | 264,709 | 166,100 | 78,738 | 222,029 | 136,237 | 79,527 | 34,988 | 144,300 | 105,540 | 19,066 | 7,160 | 51,077 | 39,500 | 24,066 | 12,835 | 55,937 | 40,670 | 21,433 | 7,211 | 56,918 | 15,691 | 9,220 | 4,567 | 25,730 | 18,902 | 13,133 | 6,353 | 30,076 | 22,062 | 13,951 | 6,562 | 29,663 | 21,231 | 12,239 | 5,618 | 24,888 | 18,868 | 11,728 | 4,417 | 38,122 | 30,601 | 14,469 | 5,013 | 33,808 | 26,953 | 17,367 | 7,203 | 31,096 | 22,618 | 12,982 | 4,921 | 35,808 | 27,909 | 14,273 | 5,518 | 33,863 | 23,289 | 12,278 | 5,068 | 37,916 | 22,045 | 13,141 | 5,469 | 37,210 | 26,054 | 11,167 | 5,185 | 29,204 | 24,771 | 15,017 | 46,335 | 17,018 | 46,664 | 19,913 | 46,781 | 16,204 | 41,290 | 15,347 | 36,887 | 31,109 |
| 11,259 | 47,963 | 33,057 | 26,098 | 14,282 | 65,304 | 58,277 | 52,532 | 33,908 | 142,708 | 115,614 | 79,131 | 41,577 | 298,736 | 240,282 | 150,288 | 71,066 | 195,020 | 116,852 | 66,488 | 28,755 | 119,489 | 86,871 | 4,463 | 1,574 | 17,029 | 12,858 | 8,445 | 4,282 | 21,014 | 14,705 | 6,859 | 1,332 | 20,754 | 1,228 | 720 | 470 | 3,049 | 2,036 | 1,396 | 1,002 | 5,968 | 4,109 | 2,828 | 1,625 | 8,191 | 5,448 | 3,074 | 1,531 | 2,913 | 2,890 | 1,545 | 303 | 6,097 | 3,980 | 2,493 | 802 | 5,797 | 4,904 | 3,345 | 1,314 | 5,677 | 3,662 | 2,203 | 1,060 | 6,825 | 6,452 | 3,031 | 1,277 | 6,408 | 6,481 | 3,906 | 526 | -1,916 | 2,317 | 2,365 | 1,353 | 5,342 | 3,377 | 1,075 | 786 | 1,088 | 3,301 | 2,626 | 8,964 | 4,279 | 15,340 | 6,687 | 14,287 | 5,442 | 6,034 | 5,712 | 4,638 | 3,861 |
| 2,909 | -3,719 | 12,647 | 11,297 | 7,079 | 35,249 | 31,756 | 24,425 | 12,430 | 38,004 | 39,844 | 28,598 | 14,701 | 105,324 | 85,093 | 52,244 | 21,383 | 93,878 | 74,573 | 50,073 | 19,281 | 77,527 | 60,975 | -851 | -516 | 5,888 | 4,909 | 3,589 | 2,249 | 7,543 | 7,906 | 2,418 | -458 | 10,449 | -3,285 | -2,030 | -822 | -2,929 | -2,467 | -1,617 | -284 | -1,460 | -720 | -475 | 34 | 74 | 447 | 172 | -81 | -5,189 | -230 | 139 | -235 | -521 | -314 | -373 | -477 | 1,287 | 1,345 | 730 | 363 | 1,027 | 622 | 400 | 210 | 567 | 792 | 152 | 86 | -5,971 | -3,213 | -5,188 | -1,458 | -18,700 | -6,899 | -4,257 | -855 | -903 | -1,385 | -1,872 | -1,170 | -15,987 | -3,583 | -1,624 | 426 | 704 | 6,615 | 3,325 | 6,528 | 1,061 | 6,435 | 2,001 | 4,771 | 3,874 |
| -187 | 3,209 | 3,019 | 667 | -49 | 9,454 | 5,583 | 2,376 | 2,076 | 6,066 | 1,461 | 494 | -- | 480 | 391 | 295 | 152 | 626 | 335 | 291 | 140 | 307 | -- | 154 | -23 | -- | -- | -- | -- | 1 | 1 | 1 | 1 | 5 | -- | 0 | -- | 0 | -- | 0 | -- | 318 | -- | -- | -- | 64 | 15 | -- | 0 | -7 | -220 | 0 | 0 | 39 | -27 | -28 | -18 | 552 | -167 | 0 | 0 | -13 | -33 | -33 | 0 | -10 | 4 | 4 | -18 | -12,358 | -6,458 | -6,663 | 28 | 690 | 826 | 245 | -6 | 1,250 | 1,526 | 1,325 | 30 | 1,673 | 1,982 | 1,904 | 1,587 | 733 | 1,111 | 520 | 676 | -10 | 47 | 30 | 88 | 116 |
| -21 | 8 | 51 | -6 | -1 | -323 | -282 | -363 | -1 | 773 | 766 | 765 | -13 | -39 | -16 | -34 | -35 | 112 | 204 | 185 | 11 | 171 | 98 | 153 | 81 | 1,098 | 498 | 220 | 100 | 2,035 | 1,451 | 1,411 | 1,361 | 1,424 | 335 | 282 | 33 | 1,604 | 274 | 56 | 46 | 1,949 | 186 | 168 | 9 | 524 | 50 | 48 | 27 | -8 | 515 | 110 | -0 | 766 | -- | 649 | -- | 223 | -- | -- | -- | 67 | 0 | 0 | 0 | -86 | 0 | 0 | 0 | -226 | 0 | 0 | 0 | -2,454 | 0 | 17 | 0 | 38 | 19 | 18 | 0 | -256 | 36 | -7 | -32 | 0 | 153 | 0 | -- | 0 | 0 | -- | -113 | -20 |
| 2,889 | -3,711 | 12,698 | 11,292 | 7,077 | 34,926 | 31,474 | 24,062 | 12,429 | 38,777 | 40,610 | 29,363 | 14,688 | 105,284 | 85,077 | 52,210 | 21,348 | 93,990 | 74,778 | 50,258 | 19,292 | 77,698 | 61,073 | -698 | -435 | 6,986 | 5,407 | 3,808 | 2,349 | 9,578 | 9,356 | 3,829 | 903 | 11,873 | -2,950 | -1,749 | -789 | -1,325 | -2,192 | -1,561 | -238 | 489 | -534 | -308 | 43 | 598 | 497 | 220 | -54 | -5,197 | 286 | 249 | -235 | 244 | 347 | 276 | 311 | 1,510 | 1,406 | 792 | 374 | 1,187 | 797 | 517 | 296 | 559 | 936 | 271 | 155 | -18,420 | -10,316 | -12,499 | -1,390 | -20,407 | -6,062 | -3,970 | -863 | 460 | 235 | -453 | -1,115 | -14,549 | -1,545 | 289 | 2,051 | 1,452 | 7,934 | 3,878 | 7,506 | 1,111 | 6,511 | 2,025 | 4,747 | 3,970 |
| 3,045 | -5,758 | 12,448 | 10,259 | 6,418 | 28,454 | 23,940 | 18,244 | 9,156 | 33,692 | 33,823 | 24,193 | 12,080 | 93,053 | 73,011 | 44,372 | 17,788 | 79,718 | 63,357 | 42,735 | 16,285 | 66,167 | 51,996 | -2,214 | -941 | 616 | 692 | 559 | 515 | 2,150 | 3,919 | 1,415 | 636 | 2,626 | -2,646 | -1,751 | -789 | -1,355 | -2,204 | -1,594 | -243 | 347 | -713 | -418 | -15 | 632 | 562 | 279 | -9 | -4,665 | 294 | 289 | -218 | 220 | 410 | 327 | 352 | 1,555 | 1,294 | 728 | 436 | 1,267 | 830 | 537 | 279 | 990 | 939 | 427 | 236 | -17,907 | -9,804 | -11,429 | -1,347 | -20,437 | -6,072 | -4,011 | -835 | 552 | 238 | -449 | -1,107 | -14,500 | -1,542 | 290 | 1,912 | 1,287 | 7,000 | 3,398 | 6,736 | 937 | 5,000 | 1,584 | 4,834 | 3,970 |
| 2,935 | -10,032 | 9,179 | 9,132 | 6,115 | 19,692 | 19,155 | 16,216 | 7,303 | 25,518 | 30,861 | 23,063 | 12,002 | 92,403 | 72,512 | 44,049 | 17,612 | 78,884 | 62,879 | 42,310 | 16,156 | 66,164 | 52,268 | -2,520 | -1,022 | -534 | 143 | 339 | 415 | 182 | 2,463 | 3 | -726 | -3,556 | -2,905 | -2,057 | -822 | -3,410 | -- | -1,650 | -- | -2,131 | -- | -795 | -- | 35 | -- | 233 | -- | -4,649 | -- | 181 | 0 | -602 | 0 | -322 | -- | 586 | 0 | 667 | -- | 985 | 0 | 320 | 0 | 853 | 0 | 295 | 0 | -19,907 | 0 | -11,413 | 0 | -23,151 | 0 | -4,297 | 0 | -812 | -261 | -706 | -- | -15,181 | -- | -1,271 | 1,944 | 1,287 | 6,792 | -- | -- | -- | -- | -- | 0 | -- |
| 13,044 | 4,241 | 12,587 | 15,693 | 15,405 | 82,754 | 79,722 | 75,368 | 45,572 | 155,881 | 143,301 | 77,861 | 38,574 | 37,978 | 22,578 | 13,776 | 78 | 38,464 | 41,869 | 28,716 | 3,129 | 26,236 | 30,699 | 4,278 | 1,420 | 12,491 | 8,668 | 1,865 | 2,455 | 13,647 | 14,272 | 6,298 | 2,477 | 17,059 | -2,098 | -2,926 | -1,162 | 1,651 | -766 | -1,129 | 583 | -1,750 | -5,558 | -823 | 1,970 | -4,029 | -3,485 | -9,990 | -50 | 3,603 | 1,542 | -5,449 | 1,811 | 5,653 | -1,205 | -3,053 | 1,382 | -688 | -2,884 | -3,274 | 1,901 | 2,262 | -2,788 | -4,878 | 2,146 | 13,483 | 4,148 | 1,138 | 4,561 | 4,473 | -304 | -579 | -1,183 | -588 | -12,361 | -10,467 | 4,684 | 3,198 | 0 | -534 | -- | -6,796 | -- | -2,800 | -4,116 | -9,232 | 5,315 | -- | 10,100 | -- | -- | -- | 0 | -- |
| 11,499 | -34,974 | -58,665 | -59,454 | -3,168 | 33,664 | -4,422 | -20,480 | -49,262 | 2,965 | -67,939 | -100,546 | -40,367 | -47,975 | 22,173 | 27,774 | 16,332 | 23,884 | 36,153 | 42,716 | -948 | 157,006 | 23,685 | -42 | -1,296 | -165 | 1,741 | -5,663 | -2,136 | 9,711 | 12,467 | 9,345 | 1,828 | -6,311 | 177 | -2,100 | -1,480 | -10,174 | -5,753 | -7,529 | -9,924 | -4,387 | -5,456 | 793 | 1,115 | 5,054 | 2,917 | 4,773 | -4,081 | 6,391 | 5,166 | -1,453 | 3,834 | 833 | -2,523 | -2,125 | 71 | -2,250 | -2,760 | -126 | -1,129 | -466 | -1,863 | -4,352 | 2,074 | -1,088 | -4,232 | -3,745 | 2,859 | 505 | 737 | 801 | -817 | -1,960 | 506 | 1,494 | 7,167 | 24 | 0 | 3,694 | -- | 2,977 | -- | 9,398 | -656 | -2,201 | 2,478 | -- | 1,839 | -- | -- | -- | 0 | -- |
| 585,478 | 577,804 | 608,108 | 606,539 | 646,651 | 639,944 | 663,294 | 657,287 | 619,165 | 592,780 | 588,850 | 574,886 | 576,240 | 592,164 | 585,198 | 554,629 | 540,324 | 513,898 | 457,769 | 439,381 | 411,127 | 392,693 | 230,792 | 199,027 | 197,242 | 197,227 | 201,545 | 196,856 | 198,798 | 203,172 | 203,903 | 200,263 | 194,545 | 190,051 | 61,505 | 59,937 | 60,185 | 59,473 | 62,905 | 58,851 | 56,662 | 66,882 | 68,154 | 69,238 | 66,110 | 63,931 | 59,266 | 66,921 | 47,723 | 51,628 | 54,967 | 57,356 | 54,987 | 54,174 | 56,547 | 60,352 | 57,795 | 59,094 | 58,760 | 62,658 | 54,605 | 57,804 | 68,057 | 62,015 | 59,111 | 59,731 | 66,186 | 67,913 | 71,407 | 72,781 | 88,306 | 88,455 | 100,018 | 105,548 | 128,882 | 130,493 | 124,941 | 122,419 | 121,531 | 121,010 | 118,028 | 121,716 | 144,498 | 141,475 | 135,732 | 130,933 | 114,572 | 119,263 | 112,826 | 112,463 | 108,728 | 0 | 95,652 | 94,530 |
| 405,667 | 356,276 | 356,931 | 332,159 | 487,410 | 479,942 | 433,006 | 439,706 | 500,484 | 501,124 | 510,193 | 502,086 | 501,883 | 475,845 | 513,403 | 482,737 | 469,921 | 444,022 | 392,300 | 374,187 | 348,851 | 332,187 | 176,426 | 37,254 | 36,775 | 36,642 | 43,542 | 38,312 | 40,246 | 44,467 | 49,367 | 45,834 | 39,947 | 36,890 | 34,440 | 35,266 | 35,546 | 35,542 | 40,586 | 37,881 | 35,715 | 46,019 | 47,702 | 48,581 | 50,655 | 48,561 | 43,692 | 51,264 | 31,922 | 35,586 | 39,104 | 41,240 | 38,707 | 37,575 | 39,718 | 43,377 | 41,036 | 42,024 | 41,333 | 44,867 | 36,592 | 39,663 | 48,982 | 42,398 | 39,115 | 39,191 | 45,033 | 46,503 | 49,590 | 50,586 | 57,547 | 56,529 | 60,353 | 64,954 | 88,987 | 89,575 | 83,951 | -- | 80,060 | -- | 77,081 | 0 | 99,249 | 0 | -- | 0 | 0 | 87,665 | 80,662 | 82,786 | 78,787 | 0 | 67,808 | 65,629 |
| 36,182 | 30,805 | 41,196 | 49,106 | 45,541 | 44,637 | 79,474 | 64,558 | 45,724 | 31,615 | 27,487 | 23,098 | 36,566 | 64,015 | 70,078 | 55,716 | 67,994 | 59,357 | 19,303 | 21,620 | 19,735 | 17,537 | 18,281 | 63,287 | 60,558 | 59,940 | 63,695 | 59,989 | 62,515 | 67,975 | 56,923 | 57,011 | 52,855 | 49,048 | 22,872 | 20,218 | 19,467 | 17,954 | 22,291 | 17,606 | 14,031 | 23,989 | 26,355 | 27,118 | 23,550 | 21,405 | 16,432 | 24,365 | 5,428 | 9,267 | 6,605 | 9,251 | 7,355 | 6,309 | 9,220 | 13,095 | 10,487 | 12,089 | 11,969 | 16,474 | 8,815 | 12,713 | 34,501 | 28,735 | 26,036 | 27,009 | 32,746 | 37,960 | 41,809 | 43,168 | 51,099 | 52,806 | 54,130 | 58,297 | 67,251 | 66,771 | 58,178 | 54,741 | 56,244 | 56,414 | 54,094 | 56,667 | 61,843 | 57,152 | 70,722 | 66,228 | 50,621 | 54,623 | 51,539 | 57,202 | 75,197 | 0 | 66,382 | 66,193 |
| 30,584 | 25,012 | 37,718 | 45,364 | 42,291 | 41,303 | 75,890 | 60,891 | 44,025 | 29,877 | 25,572 | 21,399 | 34,963 | 62,379 | 68,276 | 53,863 | 66,146 | 57,500 | 17,346 | 19,660 | 17,803 | 15,734 | 16,444 | 51,288 | 48,755 | 48,277 | 45,538 | 39,272 | 37,607 | 43,881 | 38,251 | 36,807 | 28,943 | 26,638 | 18,646 | 16,484 | 14,622 | 13,831 | 20,301 | 17,182 | 13,763 | 23,716 | 26,089 | 26,946 | 23,445 | 21,294 | 16,082 | 24,251 | 5,310 | 9,176 | 6,507 | 9,161 | 7,293 | 6,245 | 9,166 | 13,056 | 10,447 | 11,241 | 10,711 | 15,256 | 7,597 | 12,700 | 34,497 | 28,730 | 26,028 | 27,009 | 31,246 | 36,460 | 40,140 | 41,647 | 40,896 | 50,103 | 51,427 | 55,594 | 54,751 | 54,271 | 45,678 | -- | 46,069 | -- | 43,919 | 0 | 52,668 | 0 | -- | 0 | 0 | 50,711 | 47,787 | 53,281 | 70,664 | 0 | 64,465 | 64,309 |
| 540,260 | 537,211 | 555,306 | 553,115 | 596,161 | 589,741 | 570,918 | 579,530 | 570,442 | 561,286 | 561,417 | 551,787 | 539,674 | 528,149 | 515,120 | 498,913 | 472,329 | 454,541 | 438,688 | 418,065 | 391,615 | 375,331 | 212,601 | 104,333 | 105,567 | 106,392 | 106,565 | 106,273 | 106,233 | 105,695 | 117,664 | 115,153 | 114,380 | 113,726 | 37,537 | 38,420 | 39,383 | 40,170 | 39,272 | 39,879 | 41,266 | 41,521 | 40,467 | 40,772 | 41,175 | 41,189 | 41,173 | 40,888 | 40,601 | 40,613 | 45,979 | 45,753 | 45,247 | 45,462 | 45,489 | 45,408 | 45,442 | 45,101 | 45,022 | 44,463 | 44,177 | 43,415 | 31,894 | 31,606 | 31,356 | 30,977 | 30,912 | 27,778 | 27,313 | 27,335 | 34,978 | 33,928 | 43,044 | 44,391 | 58,875 | 60,936 | 64,111 | 64,947 | 64,629 | 63,942 | 63,284 | 64,391 | 81,962 | 83,786 | 64,523 | 64,276 | 63,547 | 64,137 | 60,860 | 54,728 | 33,090 | 29,660 | 28,812 | 27,792 |
| 0.57 | -1.02 | 2.11 | 1.75 | 1.08 | 4.94 | 4.18 | 3.20 | 1.62 | 6.19 | 6.21 | 4.48 | 2.26 | 18.74 | 14.90 | 9.31 | 3.84 | 19.20 | 15.57 | 10.77 | 4.25 | 35.71 | 29.50 | -2.10 | -0.89 | 0.58 | 0.65 | 0.53 | 0.49 | 2.06 | 3.39 | 1.24 | 0.56 | 2.33 | -6.81 | -4.31 | -1.92 | -3.32 | -5.46 | -3.92 | -0.59 | 0.84 | -1.75 | -1.02 | -0.04 | 1.54 | 1.37 | 0.68 | -0.02 | -10.77 | -- | 0.63 | 0.00 | 0.49 | 0.00 | 0.70 | -- | 3.39 | 0.00 | 1.63 | -- | 2.92 | 0.00 | 1.70 | 0.00 | 3.19 | 0.00 | 1.54 | 0.00 | -65.51 | 0.00 | -33.69 | 0.00 | -46.04 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | -- | -21.25 | -- | 0.35 | 2.96 | 0.00 | 0.00 | -- | 13.35 | -- | -- | -- | 0.00 | -- |
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(%) | 0.39 | -1.67 | 1.72 | 1.49 | 0.90 | 4.28 |
| 主营业务利润率(%) | 58.39 | 65.30 | 64.45 | 66.61 | 67.50 | 67.82 |
| 总资产净利润率(%) | 0.39 | -1.58 | 1.68 | 1.45 | 0.90 | 4.44 |
| 成本费用利润率(%) | 20.50 | -6.71 | 35.04 | 44.97 | 56.88 | 53.46 |
| 营业利润率(%) | 15.09 | -5.06 | 24.66 | 28.83 | 33.46 | 36.61 |
| 主营业务成本率(%) | 40.11 | 33.02 | 33.53 | 31.47 | 30.32 | 30.37 |
| 销售净利率(%) | 11.89 | -13.10 | 20.45 | 23.00 | 27.41 | 28.42 |
| 净资产收益率(%) | 0.56 | -1.07 | 2.24 | 1.85 | 1.08 | 4.82 |
| 股本报酬率(%) | 1.03 | 6.81 | 4.68 | 14.05 | 2.59 | 21.25 |
| 净资产报酬率(%) | 0.42 | 2.79 | 1.85 | 5.65 | 0.96 | 8.00 |
| 资产报酬率(%) | 0.39 | 2.64 | 1.72 | 5.19 | 0.90 | 7.44 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 31.47 | 40.60 | 35.11 | 30.69 | 26.31 | 35.67 |
| 非主营比重(%) | -7.18 | -86.71 | 24.18 | 5.86 | -0.72 | 26.14 |
| 主营利润比重(%) | 389.77 | -1,292.53 | 260.34 | 231.12 | 201.79 | 186.98 |
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(%) | 13.26 | 14.24 | 9.46 | 7.32 | 11.53 | 11.62 |
| 速动比率(%) | 12.38 | 13.04 | 8.64 | 6.71 | 10.84 | 10.86 |
| 现金比率(%) | 520.71 | 589.20 | 327.22 | 269.77 | 611.20 | 584.33 |
| 利息支付倍数(%) | -121.04 | 178.91 | -257.21 | -368.79 | -530.56 | -1,871.52 |
| 资产负债率(%) | 6.18 | 5.33 | 6.77 | 8.10 | 7.04 | 6.98 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 93.82 | 94.67 | 93.23 | 91.90 | 92.96 | 93.02 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,064.65 | -- | 1,096.27 | -- | 1,134.48 |
| 负债与所有者权益比率(%) | 6.59 | 5.63 | 7.27 | 8.81 | 7.58 | 7.50 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 67.37 | -- | 69.35 | -- | 72.14 |
| 资本固定化比率(%) | 32.73 | 40.50 | 44.31 | 49.22 | 26.49 | 26.88 |
| 产权比率(%) | 5.57 | 4.57 | 6.65 | 8.14 | 7.04 | 6.94 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 8.89 | -- | 8.38 | -- | 8.20 |
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(%) | -8.87 | -23.72 | -38.85 | -45.17 | -55.01 | -45.75 |
| 净利润增长率(%) | -60.46 | -135.16 | -55.09 | -49.81 | -36.31 | -18.49 |
| 净资产增长率(%) | -8.62 | -8.11 | -2.90 | -5.95 | 4.83 | 6.08 |
| 总资产增长率(%) | -9.46 | -9.71 | -8.32 | -7.72 | 4.44 | 7.96 |
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) | 0.61 | 2.49 | 1.75 | 1.18 | 0.78 | 3.40 |
| 应收账款周转天数(天) | 147.30 | 144.76 | 154.73 | 152.98 | 116.05 | 105.76 |
| 存货周转率(次) | 0.27 | 0.79 | 0.55 | 0.42 | 0.21 | 0.91 |
| 固定资产周转率(次) | -- | 1.41 | -- | 0.76 | -- | 1.78 |
| 总资产周转率(次) | 0.03 | 0.12 | 0.08 | 0.06 | 0.03 | 0.16 |
| 存货周转天数(天) | 331.74 | 454.89 | 488.07 | 432.69 | 423.73 | 396.74 |
| 总资产周转天数(天) | 2,710.84 | 2,985.07 | 3,284.67 | 2,861.69 | 2,735.56 | 2,304.74 |
| 流动资产周转率(次) | 0.05 | 0.18 | 0.12 | 0.10 | 0.04 | 0.20 |
| 流动资产周转天数(天) | 1,778.66 | 2,048.95 | 2,202.28 | 1,865.29 | 2,059.50 | 1,833.93 |
| 经营现金净流量对销售收入比率(%) | 0.68 | 0.06 | 0.25 | 0.40 | 0.73 | 0.86 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | 0.13 |
| 经营现金净流量与净利润的比率(%) | 5.69 | -- | 1.20 | 1.74 | 2.66 | 3.02 |
| 经营现金净流量对负债比率(%) | 0.36 | 0.14 | 0.31 | 0.32 | 0.34 | 1.85 |
| 现金流量比率(%) | 42.65 | 16.96 | 33.37 | 34.59 | 36.43 | 200.36 |
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