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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 | 2001-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.21 | 0.68 | 0.47 | 0.28 | 0.07 | -0.28 | -0.12 | -0.15 | -0.02 | 0.18 | 0.27 | 0.23 | 0.10 | 0.66 | 0.53 | 0.40 | 0.16 | 0.77 | 0.59 | 0.38 | 0.31 | -0.14 | 0.07 | 0.03 | 0.00 | 0.14 | 0.11 | 0.10 | 0.07 | 0.18 | 0.09 | 0.03 | 0.01 | -1.26 | -0.49 | -0.28 | -0.16 | -0.58 | -0.35 | -0.18 | -0.07 | 0.43 | 0.37 | 0.23 | 0.10 | 0.05 | 0.01 | 0.02 | 0.02 | -0.79 | -0.65 | -0.28 | -0.15 | 0.23 | 0.49 | 0.33 | 0.14 | 0.42 | 0.30 | 0.22 | 0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.73 | 3.91 | 4.11 | 4.19 | 4.13 | 3.98 | 3.84 | 3.73 | 3.67 | 3.69 | 3.69 | 3.67 | 3.80 | 4.18 | 4.30 | 4.45 | 4.73 | 4.57 | 4.48 | 4.33 | 4.21 | 4.12 | 4.00 | 3.85 | 3.74 | 3.65 | 3.67 | 3.51 | 3.32 | 3.25 | 4.60 | 4.46 | 4.33 | 4.24 | 4.24 | 4.15 | 4.05 | 3.98 | 3.90 | 3.80 | 3.84 | 3.74 | 3.67 | 3.60 | 3.15 | 3.05 | 0.00 | 2.82 | 2.79 | 2.68 | 2.87 | 2.73 | 2.55 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.28 | 0.35 | 0.14 | 0.57 | 0.71 | 0.41 | 0.09 | 0.80 | 0.13 | -0.03 | -0.18 | -0.12 | -0.18 | -0.07 | 0.09 | 0.52 | 0.50 | 0.41 | 0.23 | 0.50 | 0.37 | 0.28 | 0.12 | 0.82 | 0.00 | 0.00 | 0.00 | 1.19 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.79 | 0.00 | 0.00 | 0.00 | 0.79 | 0.00 | 0.17 | -- | 0.55 | -- | 0.25 | 0.00 | 1.06 | 0.30 | 0.20 | -- | -0.21 | -- | -- | -- | -- |
| 191,059 | 585,085 | 392,346 | 252,147 | 114,553 | 368,761 | 263,221 | 172,241 | 86,329 | 462,127 | 343,845 | 223,837 | 106,958 | 526,265 | 384,538 | 256,267 | 121,508 | 481,701 | 343,155 | 222,623 | 110,320 | 336,075 | 219,890 | 133,508 | 60,107 | 352,290 | 258,424 | 173,709 | 83,758 | 485,637 | 376,674 | 247,520 | 119,563 | 431,531 | 303,949 | 202,218 | 98,135 | 494,309 | 372,007 | 256,827 | 129,468 | 753,411 | 575,784 | 395,180 | 189,995 | 692,323 | 495,792 | 327,591 | 151,992 | 545,864 | 386,163 | 243,122 | 107,202 | 857,763 | 726,655 | 515,873 | 268,869 | 860,539 | 633,834 | 438,295 | 220,369 | 833,808 | 586,944 | 355,276 | 183,290 | 692,475 | 507,659 | 333,100 | 168,311 | 441,297 | 315,330 | 186,980 | 83,412 | 265,398 | 192,878 | 129,815 | 56,809 | 188,230 | 141,080 | 86,081 | 41,927 | 143,903 | 112,861 | 73,115 | 34,879 | 116,819 | 53,595 | 97,492 | 50,223 | 108,034 | 56,936 | 103,383 | 97,713 | 85,467 |
| 29,938 | 110,194 | 70,825 | 45,688 | 14,026 | 13,563 | 14,315 | -3,624 | 1,198 | 54,388 | 48,470 | 36,517 | 18,038 | 90,495 | 67,388 | 48,528 | 15,690 | 108,521 | 74,611 | 48,642 | 34,190 | 48,099 | 29,270 | 19,384 | 10,261 | 45,500 | 33,156 | 26,373 | 16,381 | 56,808 | 37,706 | 23,550 | 10,823 | 8,322 | -803 | 3 | -1,687 | 428 | 1,921 | 9,180 | 5,943 | 117,807 | 96,532 | 65,028 | 30,285 | 89,021 | 52,185 | 38,110 | 18,380 | 7,436 | 2,436 | 999 | -2,869 | 96,497 | 110,728 | 78,432 | 33,670 | 114,920 | 84,489 | 56,772 | 28,679 | 101,958 | 75,469 | 49,261 | 24,255 | 85,874 | 65,734 | 46,655 | 24,806 | 62,628 | 47,274 | 30,328 | 14,544 | 45,331 | 35,397 | 24,421 | 11,715 | 39,205 | 31,108 | 19,130 | 9,552 | 36,827 | 30,963 | 21,338 | 10,908 | 30,942 | 12,171 | 24,937 | 12,518 | 31,505 | 16,323 | 16,038 | 16,129 | 15,585 |
| 25,066 | 83,527 | 56,435 | 34,111 | 8,943 | -30,027 | -14,759 | -18,187 | -2,788 | 24,029 | 31,603 | 26,212 | 11,836 | 60,901 | 49,757 | 38,218 | 14,599 | 70,004 | 53,285 | 33,908 | 27,523 | 20,001 | 9,949 | 6,869 | 4,781 | 19,056 | 13,112 | 11,169 | 8,784 | 12,226 | 5,017 | 490 | -372 | -115,001 | -54,511 | -34,557 | -19,514 | -76,481 | -43,447 | -19,589 | -7,414 | 49,104 | 45,781 | 29,916 | 13,394 | 11,963 | 3,819 | 4,679 | 2,965 | -92,722 | -77,350 | -34,390 | -18,203 | 28,418 | 59,616 | 42,983 | 16,551 | 58,271 | 41,289 | 28,978 | 14,753 | 47,006 | 33,412 | 24,236 | 12,283 | 40,360 | 28,716 | 21,004 | 11,467 | 26,807 | 17,912 | 11,962 | 5,903 | 21,128 | 15,705 | 11,604 | 6,003 | 19,817 | 15,031 | 9,465 | 4,662 | 20,758 | 17,312 | 12,275 | 6,543 | 18,105 | 6,546 | 12,321 | 6,103 | 17,207 | 7,929 | 16,188 | 16,432 | 15,585 |
| 76 | 808 | 597 | 401 | 215 | 486 | 413 | 354 | 94 | 560 | 485 | 297 | 99 | 618 | 590 | 450 | 210 | 878 | 603 | 334 | 34 | 227 | 187 | 205 | 198 | 2,500 | 2,279 | -15 | 11 | 4,584 | 2,622 | 231 | 64 | -78 | -69 | -32 | -70 | 3,073 | 2,465 | 2,372 | 2,391 | 628 | 689 | 550 | 272 | 868 | 610 | 466 | 199 | 1,145 | -10 | -264 | -139 | 1,332 | 1,222 | 1,316 | 1,813 | 2,460 | 328 | 419 | 0 | 325 | 368 | 273 | 101 | 170 | 353 | 196 | 103 | 414 | 311 | 217 | 95 | 328 | 126 | 32 | 0 | 228 | 297 | 294 | 0 | 468 | 159 | 129 | 30 | 330 | 306 | 679 | 500 | 1 | 1 | 0 | 0 | 0 |
| -172 | -476 | 63 | -47 | -43 | 181 | 44 | 9 | 29 | -2,364 | 1,235 | 1,166 | 157 | 919 | 958 | -4 | 8 | -3,124 | 83 | 117 | 94 | -34,437 | -3,250 | -4,304 | -4,518 | 149 | 349 | 398 | 23 | 6,690 | 3,453 | 2,630 | 1,835 | 1,110 | 304 | 200 | 18 | 1,788 | 257 | -1,489 | -1,264 | 1,536 | 825 | 394 | 44 | -1,650 | 1,184 | 1,126 | 449 | 964 | 2,748 | 1,708 | 194 | -631 | -- | 440 | -- | -- | -- | -- | 56 | -524 | 0 | 0 | 113 | -807 | 0 | 0 | 0 | -903 | 0 | 0 | 0 | -76 | 0 | -59 | 0 | -468 | -260 | -145 | 0 | -150 | 119 | 0 | 129 | 138 | 0 | 148 | 0 | -- | 0 | 0 | 0 | 0 |
| 24,895 | 83,051 | 56,498 | 34,064 | 8,900 | -29,846 | -14,715 | -18,178 | -2,759 | 21,665 | 32,837 | 27,378 | 11,992 | 61,820 | 50,716 | 38,214 | 14,607 | 66,881 | 53,368 | 34,025 | 27,618 | -14,435 | 6,699 | 2,565 | 263 | 19,205 | 13,461 | 11,567 | 8,807 | 18,916 | 8,469 | 3,120 | 1,462 | -113,891 | -54,207 | -34,357 | -19,496 | -74,693 | -43,191 | -21,078 | -8,678 | 50,640 | 46,606 | 30,310 | 13,438 | 10,313 | 5,003 | 5,805 | 3,414 | -91,758 | -74,602 | -32,682 | -18,009 | 27,788 | 60,344 | 43,423 | 16,569 | 59,767 | 41,940 | 29,074 | 14,809 | 47,722 | 34,055 | 24,546 | 12,826 | 39,989 | 28,701 | 21,216 | 11,660 | 26,452 | 17,973 | 11,852 | 5,786 | 21,899 | 15,788 | 11,601 | 6,000 | 19,598 | 15,122 | 9,614 | 4,622 | 21,077 | 17,590 | 12,541 | 6,702 | 18,573 | 7,000 | 15,440 | 7,515 | 20,431 | 8,249 | 16,023 | 16,499 | 15,687 |
| 18,325 | 60,470 | 42,088 | 25,230 | 6,516 | -25,224 | -10,881 | -13,437 | -2,060 | 16,304 | 24,462 | 20,577 | 9,088 | 58,655 | 47,320 | 35,691 | 14,198 | 68,519 | 52,636 | 33,726 | 27,570 | -12,309 | 6,662 | 2,647 | 195 | 12,265 | 10,269 | 8,610 | 6,602 | 16,526 | 7,935 | 2,507 | 1,067 | -112,895 | -44,069 | -25,371 | -14,213 | -52,012 | -31,692 | -16,029 | -6,568 | 38,891 | 33,403 | 20,269 | 9,213 | 4,354 | 726 | 1,997 | 2,007 | -70,480 | -58,481 | -25,109 | -13,631 | 20,721 | 44,071 | 29,573 | 12,581 | 34,273 | 24,513 | 17,061 | 9,046 | 29,527 | 21,163 | 14,905 | 9,192 | 28,471 | 19,872 | 15,185 | 8,013 | 18,398 | 12,658 | 8,583 | 3,969 | 15,998 | 11,444 | 8,572 | 4,621 | 13,568 | 10,873 | 6,470 | 3,145 | 18,202 | 14,492 | 10,254 | 5,562 | 15,508 | 4,802 | 11,366 | 5,876 | 14,565 | 7,012 | 10,735 | 11,055 | 10,510 |
| 17,362 | 59,996 | 37,691 | 24,944 | 6,317 | -26,745 | -11,446 | -13,845 | -2,149 | 10,417 | 19,044 | 15,894 | 8,899 | 51,503 | 41,845 | 31,241 | 9,829 | 71,163 | 52,721 | 33,777 | 27,476 | 13,685 | 7,950 | 4,989 | 4,715 | 10,545 | 8,404 | 8,314 | 6,585 | 5,827 | 3,203 | 543 | -303 | -110,889 | -44,322 | -25,518 | -14,225 | -55,420 | -- | -16,710 | -- | 37,748 | -- | 19,957 | -- | 5,528 | -- | 1,156 | -- | -72,131 | -- | -26,237 | 0 | 21,950 | 0 | 29,572 | 0 | 30,264 | 0 | 16,964 | -- | 28,747 | 0 | 15,203 | 0 | 28,875 | 0 | 15,361 | 0 | 19,135 | 0 | 8,802 | 0 | 14,191 | 0 | 8,606 | 0 | 13,335 | 10,274 | 6,261 | -- | 13,738 | -- | 8,517 | 0 | 12,410 | 4,465 | 8,396 | -- | -- | -- | -- | -- | -- |
| -2,971 | 94,085 | 31,490 | 11,036 | 11,589 | -49,675 | 4,696 | 3,047 | -7,004 | 58,739 | 44,963 | 31,905 | 33,764 | 32,766 | 13,870 | -2,249 | 6,187 | -4,461 | -120 | 12,695 | -965 | 28,771 | 16,962 | 7,274 | -5,893 | 26,969 | -5,045 | 13,097 | -5,235 | 96,289 | 54,814 | 27,540 | 7,692 | 14,471 | -5,582 | -4,312 | -5,442 | 34,052 | 25,152 | 31,529 | 12,599 | 50,954 | 63,365 | 36,720 | 8,093 | 71,513 | 11,608 | -2,600 | -15,708 | -10,821 | -16,173 | -6,474 | 8,039 | 46,303 | 44,310 | 37,139 | 20,958 | 43,005 | 31,976 | 23,662 | 9,678 | 60,292 | 36,883 | 25,908 | 12,067 | 85,105 | 39,437 | 20,589 | 18,915 | 10,245 | 18,799 | 4,662 | 2,662 | 36,283 | 12,497 | 7,101 | 794 | 36,096 | 0 | 7,929 | -- | 25,294 | -- | 10,537 | 0 | 44,542 | 12,518 | 5,266 | -- | -8,846 | -- | -- | -- | -- |
| -2,467 | 88,661 | 19,626 | 5,922 | 7,525 | -55,650 | -1,594 | -5,424 | -7,846 | 44,195 | 27,454 | 12,716 | 32,965 | 25,876 | 7,937 | -4,374 | 9,397 | -7,569 | -1,738 | 11,325 | -2,257 | -13,208 | -17,124 | -10,062 | -10,894 | -600 | -26,337 | -19,682 | -19,517 | -4,862 | 10,459 | -8,796 | 7,926 | 19,094 | -7,785 | -4,389 | 3,420 | -252 | -13,747 | -1,262 | -966 | -3,450 | -3,201 | 3,706 | 8,416 | -33,039 | -49,630 | -47,931 | -37,240 | 3,365 | -5,174 | 5,495 | 20,240 | -10,964 | -8,232 | 13,951 | -8,960 | -16,404 | -12,351 | -18,361 | -5,218 | -16,635 | -26,101 | -26,458 | -32,365 | 21,551 | 7,740 | -7,049 | 1,165 | 38,258 | 113,605 | -1,166 | -1,387 | 19,564 | 15,077 | 3,688 | -842 | -43,210 | 0 | -13,989 | -- | 44,163 | -- | 9,067 | 0 | 1,233 | -103 | 6,535 | -- | 9,546 | -- | -- | -- | -- |
| 581,485 | 557,055 | 523,337 | 452,874 | 436,846 | 430,618 | 486,176 | 460,540 | 448,908 | 451,871 | 453,784 | 443,143 | 447,518 | 458,074 | 441,347 | 418,428 | 405,601 | 430,854 | 389,942 | 372,316 | 376,986 | 375,551 | 341,970 | 348,484 | 336,709 | 371,411 | 359,590 | 355,074 | 366,585 | 385,928 | 508,802 | 519,040 | 559,894 | 543,360 | 585,463 | 592,617 | 604,973 | 599,592 | 594,671 | 615,991 | 658,107 | 679,649 | 683,445 | 709,741 | 732,746 | 711,174 | 733,756 | 731,441 | 751,658 | 773,342 | 826,574 | 857,083 | 861,490 | 845,860 | 944,689 | 909,464 | 879,562 | 846,880 | 875,331 | 864,630 | 815,069 | 811,302 | 788,259 | 753,878 | 726,975 | 709,318 | 669,613 | 645,073 | 632,932 | 614,892 | 632,037 | 468,671 | 454,951 | 416,011 | 389,204 | 346,978 | 317,023 | 299,799 | 312,226 | 309,326 | 313,839 | 303,738 | 265,467 | 253,889 | 265,035 | 231,271 | 221,620 | 230,200 | 214,963 | 209,590 | 177,760 | 105,689 | 98,146 | 96,257 |
| 343,743 | 314,967 | 288,884 | 222,959 | 200,788 | 188,579 | 250,719 | 223,057 | 212,288 | 210,382 | 218,117 | 207,406 | 212,736 | 215,215 | 217,983 | 202,472 | 193,950 | 213,347 | 175,973 | 159,313 | 165,218 | 159,801 | 138,943 | 143,417 | 129,869 | 160,055 | 147,298 | 140,034 | 147,796 | 160,145 | 191,371 | 178,615 | 216,500 | 190,427 | 153,870 | 150,459 | 155,578 | 142,235 | 145,239 | 164,290 | 194,173 | 195,995 | 199,017 | 209,321 | 216,753 | 178,110 | 184,329 | 175,951 | 188,375 | 204,432 | 258,217 | 269,222 | 271,347 | 260,029 | 390,334 | 364,954 | 348,487 | 330,852 | 407,375 | 394,691 | 365,258 | 329,702 | 322,221 | 308,241 | 293,373 | 281,271 | 271,300 | 268,967 | 266,318 | 262,653 | 335,174 | 183,594 | 184,160 | 161,699 | 157,860 | 134,366 | 123,570 | -- | 0 | 0 | 168,966 | 0 | 132,418 | 0 | 138,355 | -- | 0 | 0 | 117,328 | 118,196 | 116,856 | 49,618 | 40,013 | 37,019 |
| 211,163 | 205,172 | 189,258 | 125,820 | 128,925 | 129,305 | 171,753 | 148,743 | 117,751 | 118,746 | 112,688 | 105,951 | 103,991 | 123,705 | 118,235 | 106,955 | 111,204 | 150,724 | 122,855 | 124,165 | 135,208 | 161,363 | 108,875 | 119,389 | 110,037 | 144,920 | 135,028 | 132,183 | 145,686 | 171,651 | 295,746 | 309,332 | 351,229 | 335,066 | 300,375 | 287,313 | 287,989 | 267,363 | 241,084 | 245,416 | 269,097 | 283,340 | 291,253 | 329,280 | 364,959 | 353,287 | 381,781 | 378,311 | 398,934 | 422,946 | 463,310 | 459,091 | 451,574 | 421,601 | 494,163 | 473,026 | 450,902 | 448,454 | 489,971 | 492,236 | 471,018 | 509,585 | 494,370 | 466,078 | 439,075 | 445,067 | 416,211 | 404,920 | 406,329 | 400,986 | 428,405 | 266,093 | 255,435 | 222,237 | 198,387 | 159,592 | 132,765 | 121,302 | 131,334 | 133,484 | 141,749 | 134,873 | -- | 122,983 | 0 | 111,271 | 103,099 | 116,054 | 93,256 | 93,981 | 70,583 | 65,080 | 60,254 | 58,365 |
| 201,398 | 195,304 | 176,556 | 114,245 | 117,260 | 118,593 | 159,469 | 136,356 | 105,261 | 96,096 | 89,244 | 82,409 | 77,779 | 96,983 | 91,184 | 78,152 | 82,459 | 116,997 | 80,669 | 76,103 | 88,577 | 110,747 | 90,786 | 101,424 | 94,508 | 130,055 | 120,599 | 117,896 | 131,347 | 157,264 | 287,667 | 302,482 | 314,764 | 298,535 | 269,231 | 261,215 | 273,682 | 253,036 | 224,216 | 227,462 | 251,393 | 265,672 | 274,415 | 312,120 | 355,936 | 340,836 | 358,226 | 355,246 | 365,539 | 373,466 | 386,291 | 375,222 | 371,811 | 357,504 | 425,389 | 400,414 | 379,613 | 372,850 | 387,977 | 388,976 | 343,361 | 348,566 | 320,544 | 297,778 | 270,157 | 305,961 | 304,509 | 293,776 | 274,926 | 274,506 | 296,499 | 237,188 | 241,330 | 208,023 | 179,032 | 148,737 | 124,901 | -- | 0 | 0 | 116,546 | 0 | 97,768 | 0 | 116,684 | -- | 0 | 0 | 59,556 | 61,360 | 41,292 | 34,811 | 42,265 | 41,116 |
| 373,192 | 354,769 | 336,983 | 329,987 | 310,866 | 304,271 | 317,395 | 314,781 | 334,152 | 336,132 | 344,122 | 340,229 | 346,577 | 337,429 | 326,185 | 314,556 | 297,495 | 283,229 | 267,439 | 248,503 | 242,118 | 214,521 | 233,421 | 229,416 | 226,990 | 226,792 | 224,849 | 223,170 | 221,163 | 214,532 | 206,923 | 203,171 | 201,630 | 200,412 | 269,465 | 288,201 | 299,190 | 313,235 | 334,099 | 350,035 | 368,257 | 374,755 | 369,510 | 356,356 | 343,775 | 334,124 | 328,890 | 330,329 | 330,444 | 328,242 | 340,343 | 373,846 | 385,125 | 398,547 | 423,220 | 408,722 | 401,099 | 373,251 | 361,210 | 349,982 | 324,539 | 283,637 | 274,963 | 268,704 | 270,117 | 249,909 | 236,666 | 230,122 | 215,083 | 204,618 | 198,568 | 194,493 | 194,339 | 190,200 | 185,593 | 182,721 | 178,770 | 174,149 | 176,018 | 171,616 | 168,291 | 165,145 | 132,109 | 128,232 | 123,848 | 118,286 | 116,986 | 112,437 | 120,366 | 114,491 | 107,176 | 40,609 | 37,891 | 37,891 |
| 5.04 | 18.21 | 12.94 | 7.96 | 2.12 | -7.91 | -3.33 | -4.10 | -0.61 | 4.86 | 7.16 | 5.97 | 2.66 | 18.95 | 15.55 | 11.91 | 4.89 | 27.54 | 21.86 | 14.58 | 12.08 | -5.58 | 2.90 | 1.16 | 0.09 | 5.57 | 4.67 | 3.93 | 3.03 | 8.03 | 3.91 | 1.24 | 0.53 | -43.96 | -15.13 | -8.44 | -4.64 | -15.14 | -8.93 | -4.39 | -1.77 | 11.00 | 9.52 | 5.89 | 2.72 | 1.32 | 0.22 | 0.61 | 0.61 | -19.40 | -- | -6.51 | 0.00 | 5.13 | 0.00 | 6.73 | 0.00 | 10.13 | 0.00 | 5.01 | -- | 10.92 | 0.00 | 5.70 | 0.00 | 12.90 | 0.00 | 7.00 | 0.00 | 9.35 | 0.00 | 4.43 | 0.00 | 8.67 | 0.00 | 4.80 | 0.00 | 7.68 | 0.00 | 3.84 | -- | 13.97 | -- | 7.92 | 0.00 | 0.00 | 0.00 | 10.24 | -- | 17.63 | -- | -- | -- | -- |
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(%) | 3.15 | 10.87 | 8.05 | 5.58 | 1.49 | -5.85 |
| 主营业务利润率(%) | 15.67 | 18.83 | 18.05 | 18.12 | 12.24 | 3.68 |
| 总资产净利润率(%) | 3.22 | 12.26 | 8.84 | 5.72 | 1.51 | -5.71 |
| 成本费用利润率(%) | 14.95 | 16.61 | 16.69 | 15.71 | 8.50 | -7.94 |
| 营业利润率(%) | 13.12 | 14.28 | 14.38 | 13.53 | 7.81 | -8.14 |
| 主营业务成本率(%) | 82.27 | 79.19 | 80.11 | 79.78 | 85.42 | 94.74 |
| 销售净利率(%) | 9.60 | 10.35 | 10.74 | 10.02 | 5.70 | -6.83 |
| 净资产收益率(%) | 4.91 | 17.04 | 12.49 | 7.65 | 2.10 | -8.29 |
| 股本报酬率(%) | 20.49 | 523.49 | 47.08 | 486.96 | 7.29 | 422.03 |
| 净资产报酬率(%) | 4.95 | 133.16 | 12.61 | 133.27 | 2.12 | 125.37 |
| 资产报酬率(%) | 3.15 | 84.12 | 8.05 | 96.25 | 1.49 | 87.72 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.85 | 4.29 | 4.36 | 4.14 | 3.65 | 5.56 |
| 非主营比重(%) | -0.39 | 0.40 | 1.17 | 1.04 | 1.93 | -2.23 |
| 主营利润比重(%) | 120.26 | 132.68 | 125.36 | 134.12 | 157.60 | -45.45 |
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(%) | 1.71 | 1.61 | 1.64 | 1.95 | 1.71 | 1.59 |
| 速动比率(%) | 1.51 | 1.25 | 1.42 | 1.63 | 1.39 | 1.17 |
| 现金比率(%) | 68.19 | 68.67 | 33.81 | 36.12 | 36.76 | 30.01 |
| 利息支付倍数(%) | -8,190.85 | -96,042.93 | -38,238.32 | -15,945.78 | -4,452.01 | 2,517.65 |
| 资产负债率(%) | 36.31 | 36.83 | 36.16 | 27.78 | 29.51 | 30.03 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 63.69 | 63.17 | 63.84 | 72.22 | 70.49 | 69.97 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 157.09 | -- | 154.89 | -- | 135.97 |
| 负债与所有者权益比率(%) | 57.02 | 58.31 | 56.65 | 38.47 | 41.87 | 42.91 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 35.44 | -- | 33.96 | -- | 35.48 |
| 资本固定化比率(%) | 64.20 | 68.80 | 70.18 | 70.30 | 76.66 | 80.33 |
| 产权比率(%) | 54.38 | 55.50 | 52.85 | 34.93 | 38.08 | 39.36 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 40.21 | -- | 46.62 | -- | 51.46 |
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(%) | 66.79 | 58.66 | 49.06 | 46.39 | 32.69 | -20.20 |
| 净利润增长率(%) | 180.94 | -- | -- | -- | -- | -253.90 |
| 净资产增长率(%) | 20.27 | 16.78 | 6.25 | 4.89 | -7.02 | -9.55 |
| 总资产增长率(%) | 33.11 | 29.36 | 7.64 | -1.66 | -2.69 | -4.70 |
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) | 7.62 | 133.66 | 30.69 | 26.56 | 8.13 | 451.86 |
| 应收账款周转天数(天) | 11.81 | 2.69 | 8.80 | 6.78 | 11.07 | 0.80 |
| 存货周转率(次) | 2.85 | 7.65 | 7.11 | 4.62 | 2.23 | 7.53 |
| 固定资产周转率(次) | -- | 2.63 | -- | 1.17 | -- | 1.65 |
| 总资产周转率(次) | 0.34 | 1.18 | 0.82 | 0.57 | 0.26 | 0.84 |
| 存货周转天数(天) | 31.56 | 47.05 | 37.96 | 38.95 | 40.36 | 47.84 |
| 总资产周转天数(天) | 268.18 | 303.85 | 328.23 | 315.35 | 340.78 | 430.78 |
| 流动资产周转率(次) | 0.58 | 2.32 | 1.64 | 1.23 | 0.59 | 1.85 |
| 流动资产周转天数(天) | 155.15 | 154.91 | 164.28 | 146.89 | 152.96 | 194.74 |
| 经营现金净流量对销售收入比率(%) | -0.02 | 0.16 | 0.08 | 0.04 | 0.10 | -0.13 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.17 | 0.06 | 0.02 | 0.03 | -0.12 |
| 经营现金净流量与净利润的比率(%) | -0.16 | 1.55 | 0.75 | 0.44 | 1.78 | -- |
| 经营现金净流量对负债比率(%) | -0.01 | 0.46 | 0.17 | 0.09 | 0.09 | -0.38 |
| 现金流量比率(%) | -1.48 | 48.17 | 17.84 | 9.66 | 9.88 | -41.89 |
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