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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 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.00 | -0.02 | 0.02 | 0.03 | 0.02 | 0.07 | 0.03 | 0.01 | 0.02 | 0.07 | 0.03 | 0.00 | -0.01 | 0.06 | 0.05 | 0.04 | 0.01 | 0.04 | 0.01 | -0.01 | -0.01 | 0.01 | -0.13 | -0.11 | -0.07 | 0.47 | -0.67 | -0.47 | -0.20 | -2.05 | -1.35 | -0.43 | -0.13 | -0.75 | -0.41 | -0.26 | -0.04 | 0.08 | -0.26 | -0.25 | -0.06 | -0.60 | -0.32 | -0.17 | -0.04 | -0.37 | -0.30 | -0.24 | 0.06 | 0.05 | 0.03 | 0.02 | 0.01 | 0.43 | 0.33 | 0.31 | 0.07 | 0.40 | 0.22 | 0.17 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.76 | 1.77 | 1.96 | 2.02 | 2.30 | 2.45 | 2.59 | 2.62 | 2.68 | 2.74 | 6.13 | 6.07 | 6.05 | 6.04 | 6.03 | 6.02 | 5.92 | 5.89 | 5.66 | 5.59 | 5.38 | 5.33 | 5.25 | 5.17 | 5.25 | 5.16 | 5.05 | 4.98 | 4.88 | 4.81 | 5.64 | 5.53 | 5.42 | 5.27 | 5.14 | 5.04 | 4.95 | 4.88 | 4.78 | 4.69 | 4.56 | 4.50 | 4.46 | 4.41 | 4.32 | 4.19 | 3.27 | 3.28 | 3.05 | 2.93 | 2.79 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.33 | -0.32 | -0.04 | 0.25 | 0.03 | -0.20 | -0.12 | 0.83 | 0.09 | -0.17 | 0.15 | 0.01 | 0.09 | 0.08 | 0.03 | 0.72 | 0.64 | 0.50 | 0.20 | 0.92 | 0.69 | 0.47 | 0.23 | 0.89 | 0.00 | -- | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | -0.01 | -- | 0.50 | 0.11 | 0.06 | 0.31 | 0.01 | -- | -0.02 | -- | -- | -- | -- |
| 25,607 | 123,222 | 83,075 | 55,436 | 28,624 | 116,200 | 75,931 | 50,040 | 20,923 | 104,378 | 73,465 | 48,556 | 21,437 | 104,868 | 77,983 | 51,328 | 25,121 | 84,129 | 60,410 | 37,289 | 17,631 | 58,736 | 39,144 | 26,710 | 11,300 | 55,671 | 43,141 | 29,547 | 14,813 | 62,201 | 45,707 | 31,131 | 16,018 | 55,319 | 39,232 | 26,047 | 14,071 | 136,275 | 69,685 | 47,604 | 25,239 | 114,147 | 88,479 | 62,728 | 34,015 | 116,549 | 83,158 | 53,425 | 23,816 | 100,136 | 70,510 | 43,524 | 20,697 | 123,241 | 98,826 | 68,692 | 29,858 | 107,782 | 77,495 | 51,239 | 24,734 | 90,474 | 66,816 | 44,958 | 21,008 | 90,166 | 64,391 | 42,726 | 18,795 | 82,409 | 57,587 | 37,319 | 16,765 | 65,164 | 50,061 | 31,641 | 14,005 | 47,464 | 35,568 | 23,141 | 11,067 | 41,440 | 17,563 | 28,696 | 11,255 | 19,111 | 8,610 | 14,552 | 7,410 | 12,838 | 12,979 | 6,955 |
| 2,030 | 8,072 | 7,185 | 6,050 | 3,292 | 12,094 | 7,415 | 4,892 | 3,700 | 12,899 | 7,220 | 3,838 | 1,612 | 12,575 | 10,455 | 7,382 | 3,301 | 11,491 | 7,099 | 4,098 | 1,367 | 3,239 | 2,538 | 1,595 | 672 | 2,868 | 2,016 | 1,392 | 694 | -2,139 | -1,302 | -1,713 | -1,178 | -2,039 | -553 | 293 | 1,526 | 16,357 | 6,007 | 3,380 | 2,407 | 6,060 | 7,030 | 5,518 | 3,505 | 14,378 | 11,762 | 8,274 | 3,696 | 13,644 | 8,969 | 6,360 | 3,172 | 17,963 | 14,030 | 9,740 | 4,587 | 12,958 | 9,374 | 6,041 | 2,733 | 11,148 | 10,541 | 6,895 | 2,836 | 14,868 | 10,565 | 7,358 | 3,072 | 13,821 | 10,442 | 6,474 | 2,732 | 11,446 | 7,831 | 5,187 | 2,463 | 7,712 | 5,149 | 3,367 | 1,405 | 6,342 | 2,765 | 5,900 | 2,286 | 4,615 | 1,797 | 3,030 | 1,779 | 1,955 | 2,870 | 1,025 |
| -108 | -853 | 1,387 | 2,118 | 1,140 | 4,731 | 1,000 | 38 | 1,057 | 5,434 | 2,010 | 306 | -451 | 4,644 | 3,552 | 2,651 | 926 | 2,613 | 654 | -144 | -799 | -7,971 | -6,651 | -4,766 | -2,317 | -13,173 | -10,871 | -7,948 | -3,189 | -40,062 | -17,234 | -13,710 | -4,281 | -26,168 | -12,685 | -7,873 | -1,347 | -4,329 | -8,356 | -7,980 | -1,894 | -19,820 | -10,478 | -5,683 | -1,657 | -5,293 | -2,931 | -1,052 | 993 | 1,492 | 703 | 454 | 196 | 6,395 | 5,652 | 5,062 | 1,279 | 4,990 | 3,699 | 2,844 | 1,363 | 3,058 | 3,648 | 2,242 | 1,172 | 6,386 | 4,757 | 3,540 | 1,418 | 6,444 | 4,831 | 3,043 | 1,215 | 4,687 | 3,431 | 2,432 | 1,197 | 4,291 | 2,611 | 1,593 | 777 | 4,109 | 1,738 | 4,238 | 1,492 | 3,280 | 1,210 | 1,900 | 1,052 | 1,955 | 2,870 | 1,025 |
| 253 | 1,306 | 990 | 649 | 312 | 1,262 | 856 | 503 | 251 | 203 | 120 | 72 | 39 | 2,462 | 1,395 | 1,065 | 613 | 2,100 | 1,556 | 932 | 445 | 513 | -- | -- | -- | -- | -- | -- | -- | 187 | -- | -- | -- | 1,239 | -32 | -32 | -- | -475 | -2 | -2 | -- | -74 | -1 | -1 | -- | 2 | 0 | -- | -- | 92 | 9 | 9 | -- | 2,558 | 2,521 | 2,372 | 0 | -27 | -- | -- | 0 | -110 | 0 | -- | 0 | 56 | 56 | 56 | 0 | 72 | 71 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 23 | 0 | 180 | 0 | 244 | 0 | 0 | 0 | 0 |
| 43 | -223 | 145 | 33 | -4 | 788 | 930 | 935 | -29 | 79 | -8 | -1 | 4 | 211 | -87 | 8 | -11 | -267 | -291 | -206 | -187 | 8,931 | -24 | -34 | 17 | 27,981 | -10,263 | -6,964 | -3,140 | -24,846 | -25,445 | 107 | 63 | 2,116 | -416 | -327 | -10 | 7,741 | -138 | -30 | -34 | 843 | 622 | 524 | 555 | -6,094 | -6,388 | -6,411 | -23 | 42 | 75 | 36 | -25 | 769 | -- | -96 | -47 | 1,839 | -118 | -65 | -- | -265 | 0 | -- | 0 | -140 | 0 | 0 | 0 | -381 | 0 | 0 | 0 | -88 | 0 | 0 | 0 | 39 | -50 | -30 | 0 | -4 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 0 |
| -65 | -1,075 | 1,532 | 2,150 | 1,136 | 5,519 | 1,930 | 973 | 1,028 | 5,513 | 2,002 | 305 | -447 | 4,855 | 3,465 | 2,659 | 915 | 2,346 | 363 | -350 | -987 | 960 | -6,675 | -4,800 | -2,300 | 14,808 | -21,134 | -14,912 | -6,329 | -64,908 | -42,680 | -13,603 | -4,218 | -24,052 | -13,101 | -8,200 | -1,357 | 3,412 | -8,494 | -8,010 | -1,928 | -18,977 | -9,856 | -5,158 | -1,102 | -11,387 | -9,319 | -7,463 | 971 | 1,535 | 777 | 490 | 172 | 7,164 | 5,459 | 4,965 | 1,233 | 6,828 | 3,581 | 2,778 | 1,334 | 3,574 | 4,283 | 2,920 | 1,161 | 6,302 | 4,713 | 3,534 | 1,392 | 6,136 | 4,775 | 3,046 | 1,194 | 4,599 | 3,372 | 2,401 | 1,182 | 4,330 | 2,561 | 1,563 | 779 | 4,155 | 1,739 | 4,262 | 1,492 | 4,077 | 1,405 | 2,809 | 1,207 | 1,962 | 2,865 | 1,025 |
| -137 | -1,728 | 1,431 | 2,085 | 1,113 | 4,853 | 1,874 | 943 | 1,014 | 5,094 | 1,915 | 250 | -468 | 4,424 | 3,297 | 2,511 | 900 | 2,550 | 362 | -350 | -988 | 353 | -6,675 | -4,800 | -2,300 | 14,808 | -21,134 | -14,912 | -6,329 | -64,910 | -42,681 | -13,604 | -4,218 | -23,715 | -12,996 | -8,100 | -1,343 | 2,478 | -8,393 | -7,902 | -1,905 | -18,974 | -10,112 | -5,399 | -1,131 | -11,779 | -9,632 | -7,727 | 910 | 813 | 489 | 331 | 91 | 6,883 | 5,219 | 4,832 | 1,175 | 6,394 | 3,188 | 2,491 | 1,214 | 3,325 | 4,265 | 2,808 | 1,141 | 6,134 | 4,589 | 3,472 | 1,382 | 6,104 | 4,642 | 3,045 | 1,194 | 4,605 | 3,379 | 2,405 | 1,182 | 4,327 | 2,087 | 1,249 | 662 | 4,154 | 1,739 | 4,262 | 1,263 | 4,077 | 1,405 | 2,809 | 809 | 1,314 | 2,865 | 1,025 |
| -397 | -3,689 | -245 | 949 | 681 | 2,115 | -285 | -616 | 727 | 3,586 | 1,576 | 28 | -625 | 1,571 | 1,751 | 1,299 | 244 | 169 | -994 | -1,145 | -1,268 | -9,209 | -7,087 | -5,060 | -2,467 | -13,773 | -11,321 | -8,248 | -3,339 | -40,981 | -17,817 | -14,108 | -4,519 | -28,140 | -12,627 | -7,727 | -1,334 | -5,020 | -- | -7,926 | -- | -19,768 | -- | -5,918 | -- | -5,745 | -- | -1,344 | -- | 635 | -- | 256 | 0 | 3,404 | 0 | 4,835 | -- | 3,338 | 0 | 2,556 | -- | 2,242 | 0 | 2,082 | 0 | 6,182 | 0 | 3,485 | 0 | 5,578 | 0 | 3,063 | 0 | 4,643 | 0 | 2,415 | 0 | 4,272 | 2,137 | 1,279 | -- | 4,108 | 1,738 | 4,238 | 1,262 | 3,816 | -- | -- | -- | -- | -- | -- |
| -3,151 | 3,222 | 1,615 | -4,008 | -1,695 | -17,473 | -13,657 | -7,690 | -4,044 | 9,054 | -6,717 | -5,754 | -623 | 11,893 | 1,206 | -4,212 | -3,464 | -7,681 | -11,942 | -9,822 | -12,773 | 8,807 | -3,641 | -3,257 | -87 | -517 | -154 | 292 | -542 | -6,123 | -4,310 | -4,695 | -5,850 | -29,277 | -27,971 | -18,176 | -22,849 | -5,156 | -10,553 | -10,127 | -1,408 | 8,008 | 889 | -6,414 | -3,757 | 26,194 | 2,757 | -5,296 | 2,356 | 164 | 1,434 | 1,342 | 412 | 11,364 | 10,184 | 7,936 | 3,101 | 14,524 | 10,871 | 7,440 | 3,688 | 14,031 | 11,573 | 7,186 | 4,683 | 17,163 | 6,886 | 5,867 | 6,163 | 24,046 | 8,257 | 2,606 | 1,539 | 14,301 | -48 | -874 | -1,959 | 5,501 | 0 | -189 | -- | 6,592 | 1,397 | 748 | 3,483 | 159 | -- | -258 | -- | -- | -- | -- |
| -11,682 | 8,180 | -5,520 | -6,967 | -6,518 | -34,151 | -34,681 | -20,001 | -26,117 | 35,636 | -1,331 | 819 | -3,255 | 904 | 2,995 | 1,514 | 19,250 | -6,830 | -1,987 | -9,706 | -11,906 | 12,418 | 34,854 | 103,081 | -289 | -1,079 | -644 | -442 | -360 | 1,485 | -229 | -192 | -588 | -6,896 | -7,272 | -4,928 | -7,255 | -1,250 | -7,767 | -6,157 | -3,011 | 594 | -3,819 | 203 | 485 | -2,538 | 4,146 | 9,116 | -2,889 | 358 | 8,728 | -644 | -1,369 | 192 | -268 | -4,998 | 1,362 | -48,987 | -32,607 | -38,092 | -33,353 | 36,410 | 19,875 | -8,328 | 3,930 | -4,220 | 889 | 1,559 | 2,180 | -4,839 | -14,328 | -8,148 | -6,323 | 13,770 | 4,882 | -1,389 | -3,592 | -3,103 | 0 | -7,568 | -- | 5,461 | -1,815 | 7,294 | 2,341 | -1,113 | -- | 5,793 | -- | -- | -- | -- |
| 313,177 | 311,107 | 311,330 | 313,052 | 316,865 | 315,404 | 314,230 | 316,213 | 326,673 | 328,900 | 314,368 | 310,882 | 321,905 | 310,054 | 290,070 | 294,647 | 287,210 | 279,769 | 294,349 | 288,770 | 285,251 | 286,451 | 268,950 | 268,220 | 140,584 | 140,694 | 147,287 | 146,491 | 149,759 | 150,593 | 238,640 | 241,595 | 246,610 | 247,236 | 303,483 | 301,584 | 301,885 | 313,461 | 388,736 | 385,786 | 389,278 | 390,533 | 397,844 | 394,563 | 396,513 | 386,456 | 394,193 | 399,193 | 355,051 | 345,636 | 327,199 | 331,966 | 328,010 | 320,435 | 308,656 | 297,208 | 301,096 | 303,454 | 528,704 | 485,775 | 474,585 | 464,438 | 404,544 | 342,354 | 243,071 | 250,162 | 243,740 | 248,591 | 244,684 | 237,764 | 229,293 | 231,776 | 234,624 | 238,252 | 216,833 | 204,403 | 200,299 | 193,098 | 182,515 | 164,603 | 157,421 | 154,092 | 118,441 | 107,237 | 79,797 | 68,378 | 53,269 | 52,323 | 48,931 | 23,468 | 17,958 | 11,443 |
| 165,824 | 165,801 | 169,533 | 169,593 | 171,745 | 168,223 | 164,277 | 167,629 | 180,314 | 180,386 | 167,729 | 162,506 | 171,679 | 163,691 | 160,349 | 169,499 | 163,408 | 155,992 | 168,486 | 168,496 | 173,233 | 174,167 | 171,273 | 173,516 | 68,469 | 67,112 | 72,549 | 70,327 | 72,707 | 72,062 | 71,862 | 72,615 | 75,136 | 73,618 | 90,828 | 86,905 | 85,213 | 94,678 | 188,291 | 182,650 | 183,340 | 182,111 | 194,002 | 190,585 | 189,750 | 177,088 | 183,612 | 186,258 | 143,213 | 131,987 | 140,621 | 142,809 | 140,776 | 131,996 | 120,731 | 107,604 | 112,464 | 114,182 | 137,969 | 129,286 | 139,706 | 154,403 | 117,850 | 86,370 | 75,655 | 81,388 | 75,275 | 79,742 | 76,649 | 71,745 | 70,285 | 78,679 | 81,100 | 86,767 | 81,292 | 71,106 | -- | -- | -- | 0 | 47,152 | 47,638 | 0 | 0 | 0 | 0 | 20,680 | 22,396 | 31,540 | 9,292 | 4,844 | 3,912 |
| 98,491 | 96,311 | 93,393 | 94,325 | 99,139 | 98,814 | 100,526 | 103,456 | 113,858 | 117,114 | 105,774 | 103,978 | 115,741 | 103,443 | 84,607 | 89,981 | 84,170 | 77,644 | 94,417 | 89,508 | 86,629 | 86,843 | 76,411 | 73,810 | 139,398 | 137,208 | 185,336 | 178,318 | 173,002 | 167,508 | 234,344 | 209,029 | 206,235 | 202,643 | 245,796 | 238,966 | 234,546 | 244,753 | 331,011 | 327,575 | 325,016 | 324,342 | 322,784 | 314,773 | 312,400 | 301,219 | 307,307 | 310,408 | 255,947 | 247,471 | 229,528 | 234,507 | 230,803 | 223,350 | 213,305 | 202,311 | 209,912 | 213,478 | 442,171 | 400,020 | 390,237 | 381,404 | 320,133 | 259,676 | 162,190 | 170,432 | 165,578 | 171,584 | 169,441 | 163,944 | 156,988 | 162,121 | 166,691 | 171,623 | 151,442 | 139,983 | 137,149 | 131,130 | 122,259 | 105,185 | 98,589 | 95,923 | 61,393 | 51,928 | 42,509 | 30,985 | 18,460 | 18,919 | 17,129 | 14,774 | 12,316 | 8,087 |
| 72,212 | 71,374 | 68,433 | 71,951 | 72,154 | 71,647 | 72,021 | 74,420 | 87,582 | 93,332 | 81,024 | 77,564 | 89,256 | 80,703 | 60,945 | 65,419 | 58,686 | 51,260 | 66,810 | 61,102 | 57,401 | 56,814 | 44,547 | 41,145 | 106,874 | 103,885 | 113,101 | 108,567 | 105,579 | 102,243 | 171,127 | 170,832 | 167,536 | 163,063 | 202,724 | 194,542 | 188,753 | 197,621 | 282,327 | 277,596 | 269,793 | 263,744 | 251,284 | 244,311 | 245,863 | 231,286 | 246,455 | 238,006 | 179,924 | 167,373 | 146,849 | 160,017 | 157,550 | 159,597 | 151,525 | 136,531 | 145,229 | 142,145 | 236,420 | 194,902 | 189,219 | 196,536 | 154,796 | 121,869 | 71,460 | 79,702 | 68,108 | 78,094 | 79,371 | 73,874 | 91,271 | 96,491 | 101,061 | 105,993 | 86,842 | 83,383 | -- | -- | -- | 0 | 70,189 | 67,523 | 0 | 0 | 0 | 0 | 13,759 | 14,218 | 9,089 | 6,733 | 3,810 | 3,377 |
| 211,466 | 211,603 | 214,600 | 215,416 | 214,444 | 213,331 | 210,465 | 209,534 | 209,605 | 208,591 | 205,412 | 203,747 | 203,029 | 203,497 | 202,370 | 201,583 | 199,972 | 199,072 | 196,884 | 196,215 | 195,576 | 196,564 | 189,537 | 191,408 | 1,187 | 3,486 | -38,049 | -31,827 | -23,243 | -16,915 | 4,296 | 32,567 | 40,375 | 44,593 | 55,708 | 60,604 | 65,215 | 66,558 | 55,687 | 56,178 | 62,175 | 64,080 | 72,942 | 77,655 | 81,922 | 83,053 | 84,816 | 86,721 | 97,093 | 96,183 | 95,859 | 95,702 | 95,462 | 95,370 | 93,706 | 93,319 | 89,662 | 88,487 | 85,161 | 84,463 | 83,186 | 81,957 | 83,218 | 81,761 | 79,983 | 78,842 | 77,297 | 76,179 | 74,419 | 73,038 | 71,567 | 69,609 | 67,866 | 66,565 | 65,327 | 64,353 | 63,130 | 61,948 | 60,236 | 59,398 | 58,811 | 58,149 | 57,048 | 55,309 | 37,288 | 37,394 | 34,809 | 33,404 | 31,801 | 8,694 | 5,642 | 3,357 |
| -0.06 | -0.81 | 0.67 | 0.97 | 0.52 | 2.30 | 0.89 | 0.45 | 0.49 | 2.47 | 0.94 | 0.12 | -0.23 | 2.20 | 1.64 | 1.25 | 0.45 | 1.29 | 0.18 | -0.18 | -0.50 | 0.27 | -6.23 | -7.55 | -98.42 | -- | 0.00 | 0.00 | 0.00 | 0.00 | -174.61 | -35.26 | -9.93 | -42.70 | -21.26 | -12.74 | -2.04 | 3.79 | -14.02 | -13.14 | -3.02 | -25.79 | -12.96 | -6.72 | -1.37 | -14.10 | -10.64 | -8.45 | 0.94 | 0.85 | -- | 0.34 | 0.00 | 7.49 | 0.00 | 5.32 | -- | 7.50 | 0.00 | 3.21 | -- | 4.13 | 0.00 | 3.50 | 0.00 | 8.08 | 0.00 | 4.65 | 0.00 | 8.75 | 0.00 | 4.48 | 0.00 | 7.17 | 0.00 | 3.81 | 0.00 | 7.17 | 0.00 | 2.11 | -- | 7.24 | 3.10 | 10.97 | 0.00 | 0.00 | -- | 12.28 | -- | -- | -- | -- |
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 | -0.52 | 0.48 | 0.68 | 0.36 | 1.56 |
| 主营业务利润率(%) | 7.93 | 6.55 | 8.65 | 10.91 | 11.50 | 10.41 |
| 总资产净利润率(%) | -0.04 | -0.52 | 0.48 | 0.68 | 0.36 | 1.53 |
| 成本费用利润率(%) | -0.25 | -0.87 | 1.87 | 4.03 | 4.15 | 4.91 |
| 营业利润率(%) | -0.42 | -0.69 | 1.67 | 3.82 | 3.98 | 4.07 |
| 主营业务成本率(%) | 90.98 | 92.40 | 90.18 | 87.92 | 87.37 | 88.63 |
| 销售净利率(%) | -0.43 | -1.32 | 1.82 | 3.86 | 3.97 | 4.23 |
| 净资产收益率(%) | -0.06 | -0.82 | 0.67 | 0.97 | 0.52 | 2.27 |
| 股本报酬率(%) | -0.16 | 94.72 | 2.17 | 96.51 | 1.63 | 100.82 |
| 净资产报酬率(%) | -0.05 | 30.66 | 0.69 | 30.68 | 0.52 | 32.36 |
| 资产报酬率(%) | -0.04 | 21.17 | 0.48 | 21.43 | 0.36 | 22.22 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.58 | 6.74 | 7.30 | 7.24 | 7.10 | 7.07 |
| 非主营比重(%) | -457.45 | -100.72 | 74.05 | 31.70 | 27.08 | 37.14 |
| 主营利润比重(%) | -3,136.32 | -750.72 | 468.91 | 281.33 | 289.76 | 219.12 |
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(%) | 2.30 | 2.32 | 2.48 | 2.36 | 2.38 | 2.35 |
| 速动比率(%) | 1.37 | 1.40 | 1.51 | 1.44 | 1.47 | 1.42 |
| 现金比率(%) | 13.40 | 29.83 | 12.19 | 7.44 | 14.83 | 25.47 |
| 利息支付倍数(%) | 84.55 | 41.06 | 213.64 | 339.61 | 356.33 | 441.15 |
| 资产负债率(%) | 31.45 | 30.96 | 30.00 | 30.13 | 31.29 | 31.33 |
| 长期债务与营运资金比率(%) | 0.06 | 0.04 | 0.04 | 0.01 | 0.05 | 0.06 |
| 股东权益比率(%) | 68.55 | 69.04 | 70.00 | 69.87 | 68.71 | 68.67 |
| 长期负债比率(%) | 1.76 | 1.22 | 1.22 | 0.32 | 1.70 | 1.71 |
| 股东权益与固定资产比率(%) | -- | 197.28 | -- | 210.34 | -- | 184.07 |
| 负债与所有者权益比率(%) | 45.88 | 44.84 | 42.85 | 43.12 | 45.53 | 45.62 |
| 长期资产与长期资金比率(%) | 66.92 | 66.47 | 63.95 | 65.29 | 65.04 | 66.30 |
| 资本化比率(%) | 2.50 | 1.74 | 1.71 | 0.46 | 2.42 | 2.43 |
| 固定资产净值率(%) | -- | 61.73 | -- | 61.55 | -- | 64.35 |
| 资本固定化比率(%) | 68.64 | 67.65 | 65.06 | 65.59 | 66.65 | 67.95 |
| 产权比率(%) | 36.20 | 35.00 | 33.14 | 33.35 | 35.62 | 35.57 |
| 清算价值比率(%) | 400.26 | 411.00 | 428.04 | 426.18 | 405.78 | 406.54 |
| 固定资产比重(%) | -- | 35.00 | -- | 33.22 | -- | 37.31 |
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(%) | -10.54 | 6.04 | 9.41 | 10.78 | 36.80 | 11.33 |
| 净利润增长率(%) | -109.66 | -133.17 | -21.29 | 120.15 | 10.50 | -5.00 |
| 净资产增长率(%) | -1.40 | -0.83 | 1.98 | 2.81 | 2.31 | 2.27 |
| 总资产增长率(%) | -1.16 | -1.36 | -0.92 | -1.00 | -3.00 | -4.10 |
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) | 0.99 | 4.94 | 3.68 | 2.46 | 1.18 | 7.17 |
| 应收账款周转天数(天) | 91.16 | 72.86 | 73.35 | 73.22 | 76.14 | 50.22 |
| 存货周转率(次) | 0.35 | 1.72 | 1.13 | 0.74 | 0.38 | 1.57 |
| 固定资产周转率(次) | -- | 1.09 | -- | 0.50 | -- | 0.97 |
| 总资产周转率(次) | 0.08 | 0.39 | 0.27 | 0.18 | 0.09 | 0.36 |
| 存货周转天数(天) | 256.19 | 209.13 | 238.85 | 244.27 | 238.54 | 229.27 |
| 总资产周转天数(天) | 1,097.56 | 915.10 | 1,018.48 | 1,020.41 | 994.48 | 998.06 |
| 流动资产周转率(次) | 0.15 | 0.74 | 0.49 | 0.33 | 0.17 | 0.67 |
| 流动资产周转天数(天) | 582.90 | 487.94 | 548.89 | 548.45 | 534.44 | 539.97 |
| 经营现金净流量对销售收入比率(%) | -0.12 | 0.03 | 0.02 | -0.07 | -0.06 | -0.15 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.01 | 0.01 | -0.01 | -0.01 | -0.06 |
| 经营现金净流量与净利润的比率(%) | -- | -- | 1.07 | -1.88 | -1.49 | -3.55 |
| 经营现金净流量对负债比率(%) | -0.03 | 0.03 | 0.02 | -0.04 | -0.02 | -0.18 |
| 现金流量比率(%) | -4.36 | 4.51 | 2.36 | -5.57 | -2.35 | -24.39 |
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