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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | -0.29 | 0.04 | 0.03 | 0.01 | 0.02 | 0.07 | 0.04 | 0.01 | 0.07 | 0.05 | 0.03 | 0.01 | 0.06 | 0.06 | 0.03 | 0.02 | 0.10 | 0.05 | 0.03 | 0.02 | 0.09 | 0.06 | 0.04 | 0.02 | 0.09 | 0.05 | 0.08 | 0.04 | 0.26 | 0.12 | 0.22 | 0.11 | 0.81 | 0.52 | 0.31 | 0.12 | 0.88 | 0.62 | 0.39 | 0.18 | 0.79 | 0.50 | 0.32 | 0.15 | 0.52 | 0.33 | 0.21 | 0.10 | 0.29 | 0.22 | 0.14 | 0.08 | 0.35 | 0.14 | 0.09 | 0.04 | 0.26 | 0.18 | 0.13 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.15 | 2.91 | 2.80 | 2.62 | 2.34 | 2.16 | 2.02 | 1.87 | 1.65 | 1.54 | 1.48 | 1.67 | 1.60 | 1.51 | 1.77 | 1.70 | 1.75 | 1.70 | 2.49 | 2.45 | 2.35 | 2.31 | 2.26 | 2.21 | 2.15 | 2.10 | 2.06 | 2.03 | 1.94 | 1.92 | 1.93 | 1.90 | 1.85 | 1.79 | 1.79 | 1.78 | 1.65 | 1.59 | 1.65 | 1.73 | 2.01 | 2.00 | 2.97 | 2.95 | 3.40 | 3.29 | 2.41 | 2.30 | 2.34 | 2.87 | 1.63 | 2.01 | 2.02 | 1.54 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.34 | 0.15 | -0.02 | 1.33 | 0.90 | 1.12 | 0.75 | 0.28 | 0.43 | 0.30 | 0.14 | 0.30 | 0.19 | 0.18 | 0.09 | 0.48 | 0.27 | 0.14 | -0.07 | 0.24 | 0.36 | 0.26 | 0.14 | 0.43 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | -0.08 | -- | 0.00 | -- | 0.32 | -0.21 | 0.20 | 0.18 | 0.07 | -- | 0.08 | -- | -- | -- | -- |
| 36,574 | 121,964 | 95,572 | 57,422 | 26,107 | 130,158 | 122,380 | 71,786 | 28,597 | 243,579 | 170,511 | 110,704 | 51,585 | 250,699 | 187,617 | 124,184 | 62,047 | 256,123 | 152,826 | 95,913 | 48,464 | 199,371 | 141,964 | 99,352 | 49,134 | 165,239 | 120,671 | 84,236 | 41,031 | 191,867 | 144,454 | 99,436 | 50,536 | 211,907 | 152,754 | 100,932 | 46,337 | 209,280 | 150,141 | 96,146 | 43,664 | 183,437 | 127,294 | 82,775 | 40,031 | 131,923 | 90,256 | 58,983 | 27,638 | 85,143 | 59,250 | 35,095 | 16,032 | 84,501 | 39,133 | 25,412 | 10,749 | 41,257 | 29,015 | 18,298 | 9,406 | 33,343 | 24,366 | 15,289 | 7,018 | 25,478 | 16,802 | 10,255 | 5,219 | 24,515 | 17,779 | 10,678 | 4,785 | 21,149 | 14,855 | 9,266 | 4,615 | 17,616 | 12,528 | 8,084 | 3,839 | 16,770 | 7,604 | 15,788 | 6,186 | 12,649 | 6,057 | 11,848 | 4,261 | 10,084 | 7,380 | 6,379 |
| 15,682 | 37,180 | 39,809 | 25,903 | 12,076 | 60,127 | 49,728 | 28,972 | 10,433 | 84,110 | 65,856 | 41,227 | 19,140 | 88,434 | 69,541 | 44,095 | 21,172 | 91,217 | 52,732 | 32,111 | 15,912 | 71,093 | 52,653 | 36,550 | 16,001 | 57,018 | 42,848 | 29,721 | 13,977 | 67,487 | 51,379 | 35,168 | 17,005 | 79,782 | 53,666 | 31,085 | 15,417 | 83,332 | 61,522 | 39,771 | 18,420 | 75,535 | 49,965 | 31,956 | 15,851 | 50,556 | 34,333 | 23,004 | 11,204 | 36,169 | 25,206 | 15,772 | 7,546 | 35,608 | 9,785 | 5,961 | 2,456 | 11,761 | 8,731 | 5,878 | -- | 9,191 | 6,530 | 4,056 | 1,919 | 7,161 | 4,658 | 3,043 | 1,636 | 6,912 | 4,760 | 2,801 | 1,277 | 4,967 | 2,565 | 1,050 | 488 | 3,220 | 3,705 | 2,589 | 1,111 | 3,822 | 1,943 | 3,423 | 1,230 | 2,419 | 1,284 | 2,721 | 1,295 | 2,389 | -- | -- |
| 10,276 | -70,468 | 12,322 | 7,760 | 2,911 | 12,844 | 22,946 | 12,567 | 4,047 | 28,840 | 23,321 | 13,151 | 5,236 | 33,259 | 27,216 | 16,151 | 8,088 | 41,576 | 19,048 | 10,132 | 4,807 | 32,014 | 22,207 | 15,931 | 5,821 | 25,722 | 17,598 | 12,548 | 5,682 | 39,081 | 18,268 | 14,927 | 7,137 | 46,198 | 28,258 | 14,948 | 8,132 | 55,630 | 40,993 | 25,946 | 11,739 | 52,423 | 33,803 | 21,622 | 10,420 | 34,988 | 21,923 | 14,475 | 7,065 | 19,933 | 14,724 | 9,040 | 4,301 | 17,372 | 3,202 | 1,991 | 606 | 3,980 | 2,945 | 2,015 | 1,091 | 2,888 | 1,981 | 1,078 | 495 | 2,253 | 898 | 538 | 408 | 2,142 | 1,274 | 415 | 205 | 1,111 | -471 | -1,316 | -707 | -1,858 | 708 | 626 | -- | 1,249 | 745 | 1,333 | 728 | 1,421 | 842 | 1,501 | 727 | 1,609 | -- | -- |
| 8,098 | 1,001 | 1,079 | 663 | 348 | 1,724 | 5,185 | 4,305 | 3,299 | 5,306 | 1,279 | 697 | 286 | 3,145 | 3,687 | 1,784 | 807 | 5,072 | 2,898 | 2,024 | 1,067 | 6,677 | 5,705 | 3,191 | 2,151 | 5,682 | 4,245 | 1,968 | 898 | 19,580 | 213 | -21 | -3 | 271 | 287 | 292 | -25 | -104 | -121 | -50 | -26 | -125 | -101 | -54 | -297 | -131 | -122 | 0 | -- | 0 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -13 | 0 | 0 | 0 | -13 | 0 | 0 | 0 | -14 | -1 | -1 | 0 | 3 | 0 | 0 | 0 | -3 | -- | -- | -- | 2 | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- |
| 45 | -1,137 | 145 | 40 | -23 | -1,309 | -728 | -328 | -124 | -834 | -399 | -70 | -31 | -504 | 509 | -413 | -65 | 101 | 2,351 | 1,335 | 1,044 | 3,374 | 1,460 | 943 | 507 | 4,613 | 2,215 | 1,836 | 1,683 | 4,191 | 2,495 | 1,747 | 789 | 6,713 | 6,100 | 4,991 | -18 | 540 | 91 | 269 | 312 | 32 | -139 | -109 | -58 | -17 | -7 | 2 | -14 | 211 | -10 | -12 | -3 | 98 | -- | 27 | -- | -12 | -- | -- | -- | -39 | 0 | 0 | 0 | -73 | 0 | 0 | 0 | -61 | 0 | -5 | 0 | 97 | -33 | 0 | 0 | -122 | -9 | -15 | 6 | -52 | -10 | -115 | -9 | 146 | -21 | 163 | 0 | -- | -- | -- |
| 10,321 | -71,605 | 12,467 | 7,799 | 2,887 | 11,535 | 22,218 | 12,240 | 3,923 | 28,006 | 22,922 | 13,081 | 5,205 | 32,755 | 27,725 | 15,739 | 8,022 | 41,677 | 21,399 | 11,466 | 5,851 | 35,388 | 23,666 | 16,873 | 6,329 | 30,336 | 19,813 | 14,384 | 7,366 | 43,272 | 20,763 | 16,675 | 7,926 | 52,911 | 34,358 | 19,939 | 8,114 | 56,170 | 41,084 | 26,216 | 12,051 | 52,456 | 33,664 | 21,513 | 10,362 | 34,970 | 21,916 | 14,477 | 7,051 | 20,144 | 14,714 | 9,028 | 4,298 | 17,469 | 3,206 | 2,018 | 587 | 3,968 | 2,912 | 1,990 | 1,064 | 2,848 | 1,936 | 1,055 | 478 | 2,201 | 902 | 544 | 417 | 2,074 | 1,261 | 408 | 206 | 1,219 | -496 | -1,338 | -722 | -1,981 | 700 | 612 | 245 | 1,200 | 925 | 1,246 | 855 | 1,909 | 1,021 | 1,888 | 711 | 1,586 | -- | -- |
| 10,145 | -62,322 | 7,855 | 5,544 | 1,310 | 3,188 | 14,148 | 7,789 | 2,389 | 13,938 | 11,902 | 5,966 | 2,275 | 13,771 | 13,071 | 7,271 | 3,570 | 23,003 | 11,605 | 6,562 | 3,551 | 20,635 | 13,001 | 9,625 | 3,438 | 19,592 | 12,304 | 9,079 | 4,608 | 28,227 | 13,047 | 11,186 | 5,404 | 39,762 | 25,708 | 15,265 | 5,798 | 43,066 | 30,704 | 19,280 | 8,929 | 38,717 | 24,852 | 15,885 | 7,562 | 25,788 | 16,091 | 10,384 | 5,055 | 14,358 | 10,851 | 6,647 | 3,168 | 14,325 | 2,347 | 1,484 | 456 | 2,922 | 1,953 | 1,446 | 779 | 2,232 | 1,469 | 747 | 330 | 1,382 | 379 | 201 | 241 | 1,378 | 782 | 122 | 108 | 616 | -865 | -1,553 | -794 | -2,436 | 442 | 415 | 149 | 827 | 781 | 562 | 705 | 1,631 | 856 | 1,477 | 604 | 1,348 | 1,377 | 949 |
| 2,159 | -62,726 | 5,481 | 3,388 | -710 | 1,581 | 8,554 | 2,507 | -1,947 | 5,753 | 8,799 | 4,000 | 1,150 | 10,917 | 10,706 | 5,630 | 3,302 | 19,591 | 9,496 | 5,231 | 2,726 | 16,270 | 11,855 | 8,834 | 3,058 | 14,090 | 10,649 | 7,527 | 3,345 | 10,662 | 10,582 | 9,474 | 4,608 | 32,816 | 19,426 | 9,775 | 5,813 | 42,475 | -- | 19,019 | -- | 38,697 | -- | 15,967 | -- | 25,718 | -- | 10,334 | -- | 14,118 | -- | 6,655 | 0 | 5,126 | 0 | 1,377 | -- | 1,254 | 0 | 1,468 | -- | 2,271 | 0 | 768 | 0 | 1,453 | 0 | 206 | 0 | 1,437 | 0 | 127 | 0 | 97 | 0 | -1,531 | 0 | -2,313 | 450 | 429 | -- | 878 | 601 | 649 | 578 | 1,143 | -- | -- | -- | -- | -- | -- |
| 15,593 | 63,653 | 32,916 | 15,851 | 9,028 | 94,488 | 74,048 | 34,296 | 9,365 | 104,727 | 58,547 | 32,018 | 26,073 | 50,969 | 11,772 | 1,404 | 10,892 | 42,290 | 6,113 | 4,565 | -1,675 | 50,712 | 20,239 | 35,418 | -5,931 | 36,335 | 24,129 | 17,679 | 10,991 | 36,521 | 16,571 | -4,219 | 11,545 | 13,190 | -8,309 | 3,641 | 5,745 | 23,812 | 16,909 | 7,504 | -874 | 65,383 | 44,378 | 55,246 | 36,796 | 13,632 | 21,351 | 14,519 | 6,663 | 14,879 | 9,325 | 8,631 | 3,892 | 19,625 | 4,531 | 2,281 | -776 | 2,653 | 3,981 | 2,897 | 1,587 | 4,755 | 2,098 | 1,844 | 1,239 | 2,971 | 1,619 | 1,833 | -134 | 4,295 | 2,220 | 1,142 | 418 | 2,218 | 239 | -254 | -969 | -838 | -- | 41 | -- | 2,358 | -1,562 | 1,513 | 1,154 | 432 | -- | 405 | -- | -- | -- | -- |
| 2,375 | 1,162 | -3,239 | -3,569 | -1,286 | -14,786 | -14,268 | -6,202 | 1,659 | -84,773 | -50,069 | -14,167 | -5,969 | -111,679 | -88,335 | -62,480 | -31,449 | 18,557 | -40,659 | -74,423 | -47,588 | 124,996 | 115,366 | 95,135 | -19,558 | -56,780 | -47,570 | -70,267 | 8,841 | 97,489 | 105,022 | 52,933 | -4,947 | 4,258 | -259 | 28,488 | 6,228 | -32,179 | -4,571 | -7,197 | 14,391 | 39,123 | 41,741 | 60,848 | 43,039 | 22,920 | 11,095 | 12,805 | 472 | 907 | 1,794 | -1,760 | 10,489 | 3,628 | 1,541 | 36 | -580 | 104 | 770 | 2,044 | -230 | -72 | -717 | -299 | 201 | -939 | -1,677 | -762 | 0 | 69 | -928 | -1,456 | -285 | -136 | -1,506 | -1,174 | -1,477 | -2,666 | -- | -1,524 | -- | -2,649 | -5,086 | 2,580 | -2,753 | 954 | -- | 1,423 | -- | -- | -- | -- |
| 978,373 | 999,827 | 1,088,166 | 1,100,548 | 1,038,270 | 1,037,497 | 1,073,580 | 1,071,770 | 1,085,855 | 1,101,606 | 1,089,315 | 1,138,764 | 1,142,975 | 1,150,645 | 1,223,300 | 1,192,320 | 1,196,644 | 1,195,729 | 1,100,787 | 1,038,106 | 1,035,840 | 1,017,398 | 972,311 | 896,774 | 790,422 | 773,242 | 702,196 | 652,686 | 693,468 | 680,621 | 730,717 | 789,982 | 546,254 | 492,932 | 463,768 | 442,592 | 420,376 | 394,924 | 375,301 | 357,294 | 357,953 | 337,168 | 336,436 | 322,882 | 293,063 | 247,853 | 230,029 | 203,781 | 180,164 | 158,639 | 150,448 | 133,086 | 140,052 | 126,464 | 70,247 | 63,584 | 56,133 | 56,744 | 56,007 | 50,163 | 44,525 | 43,923 | 43,128 | 42,914 | 43,654 | 43,729 | 43,690 | 44,910 | 44,110 | 44,412 | 42,895 | 42,430 | 43,228 | 43,515 | 41,367 | 40,786 | 41,686 | 43,029 | 46,184 | 46,634 | 46,209 | 46,514 | 47,656 | 47,656 | 27,796 | 29,714 | 24,767 | 24,409 | 23,417 | 21,983 | -- | -- |
| 328,089 | 349,467 | 375,411 | 366,926 | 448,992 | 449,230 | 596,287 | 588,420 | 597,781 | 596,818 | 580,319 | 627,213 | 622,690 | 625,515 | 694,702 | 666,128 | 685,739 | 692,072 | 609,455 | 560,740 | 580,138 | 581,405 | 577,417 | 509,898 | 388,926 | 398,637 | 412,785 | 376,325 | 454,019 | 458,154 | 438,606 | 513,940 | 243,222 | 230,505 | 203,393 | 184,635 | 162,534 | 163,301 | 192,994 | 177,733 | 193,337 | 170,621 | 185,132 | 176,697 | 149,217 | 106,975 | 69,639 | 63,484 | 50,112 | 43,750 | 48,169 | 32,604 | 39,756 | 27,045 | 32,983 | 29,943 | 23,955 | 25,314 | 24,912 | 21,753 | 18,202 | 18,199 | 17,066 | 16,704 | 17,043 | 16,864 | 17,026 | 15,639 | 0 | 15,449 | 14,427 | 13,651 | 13,897 | 13,986 | 11,736 | 11,120 | -- | 0 | 14,799 | 14,693 | 13,970 | 14,191 | 16,387 | 19,185 | 11,031 | 13,772 | 10,085 | 10,181 | 9,670 | 9,014 | -- | -- |
| 657,328 | 688,635 | 688,835 | 701,950 | 625,129 | 626,085 | 647,505 | 676,963 | 695,451 | 710,125 | 699,256 | 756,792 | 777,234 | 786,402 | 851,227 | 815,931 | 820,161 | 827,242 | 761,583 | 702,761 | 707,309 | 691,803 | 644,511 | 573,740 | 499,135 | 483,078 | 421,217 | 351,007 | 392,691 | 386,301 | 449,576 | 510,738 | 353,796 | 305,602 | 290,148 | 279,900 | 245,475 | 225,930 | 218,094 | 211,632 | 217,867 | 206,115 | 218,828 | 214,328 | 191,451 | 153,847 | 146,532 | 126,092 | 105,457 | 74,620 | 70,082 | 57,053 | 65,872 | 55,484 | 39,647 | 33,932 | 27,225 | 28,345 | 27,900 | 22,546 | 17,574 | 17,597 | 17,563 | 17,987 | 19,209 | 19,545 | 20,590 | 21,975 | -- | 21,818 | 20,957 | 21,233 | 22,038 | 22,473 | 21,876 | 22,046 | 22,243 | 22,820 | 22,926 | 23,422 | -- | 23,787 | 21,696 | 23,257 | 12,112 | 14,735 | 9,545 | 10,042 | 15,280 | 14,450 | -- | -- |
| 326,465 | 291,613 | 292,333 | 305,759 | 309,614 | 355,506 | 367,273 | 325,952 | 314,539 | 314,060 | 284,360 | 230,665 | 244,003 | 260,930 | 323,084 | 451,943 | 417,236 | 381,520 | 335,263 | 197,931 | 227,653 | 228,681 | 215,046 | 183,586 | 158,053 | 217,729 | 168,733 | 149,121 | 181,772 | 140,760 | 195,285 | 210,263 | 246,321 | 195,740 | 177,010 | 205,882 | 168,696 | 174,311 | 161,788 | 160,090 | 167,906 | 161,557 | 169,361 | 157,450 | 130,888 | 90,711 | 75,184 | 61,073 | 65,615 | 42,861 | 38,408 | 39,908 | 48,451 | 46,477 | 30,890 | 25,194 | 18,212 | 19,393 | 19,069 | 12,415 | 12,955 | 14,007 | 15,680 | 16,109 | 13,833 | 14,163 | 13,123 | 14,598 | 0 | 14,469 | 11,128 | 14,002 | 14,828 | 15,169 | 17,535 | 11,444 | -- | 0 | 8,362 | 8,770 | 8,655 | 9,160 | 7,809 | 10,225 | 6,112 | 4,601 | 5,411 | 5,908 | 7,916 | 7,386 | -- | -- |
| 308,475 | 298,311 | 379,367 | 379,340 | 393,429 | 392,133 | 406,588 | 375,058 | 370,051 | 371,393 | 368,667 | 360,522 | 344,665 | 343,442 | 345,776 | 351,188 | 347,146 | 343,158 | 317,530 | 313,251 | 310,240 | 306,686 | 314,455 | 311,057 | 282,581 | 279,601 | 277,792 | 298,732 | 297,922 | 292,984 | 277,767 | 275,919 | 190,562 | 185,157 | 171,103 | 160,661 | 173,011 | 167,213 | 154,851 | 143,427 | 137,998 | 129,069 | 115,203 | 106,237 | 99,390 | 91,828 | 81,430 | 75,723 | 72,855 | 82,250 | 78,743 | 74,539 | 72,783 | 69,615 | 29,204 | 28,326 | 27,676 | 27,220 | 26,151 | 25,739 | 25,136 | 24,614 | 23,887 | 23,314 | 22,896 | 22,566 | 21,563 | 21,385 | 21,425 | 21,184 | 20,588 | 19,928 | 19,913 | 19,806 | 18,325 | 17,637 | 18,396 | 19,190 | 22,319 | 22,292 | 22,026 | 21,877 | 25,201 | 24,400 | 15,684 | 14,979 | 15,222 | 14,366 | 8,137 | 7,532 | 6,184 | 3,633 |
| 3.34 | -18.85 | 2.08 | 1.47 | 0.33 | 0.86 | 3.77 | 2.08 | 0.64 | 3.90 | 3.35 | 1.65 | 0.34 | 3.93 | 3.74 | 2.10 | 1.03 | 7.27 | 3.71 | 2.12 | 1.15 | 6.93 | 4.45 | 3.39 | 1.22 | 6.69 | 4.17 | 3.05 | 1.54 | 14.26 | 6.85 | 8.40 | 2.88 | 22.37 | 14.98 | 9.08 | 3.41 | 29.15 | 21.59 | 13.98 | 6.69 | 35.02 | 24.01 | 16.04 | 7.91 | 32.33 | 16.33 | 10.79 | 5.36 | 18.94 | -- | 9.23 | 0.00 | 18.57 | 0.00 | 5.33 | -- | 11.30 | 0.00 | 5.77 | -- | 9.46 | 0.00 | 3.26 | 0.00 | 6.32 | 0.00 | 0.94 | 0.00 | 6.73 | 0.00 | 0.61 | 0.00 | 3.16 | 0.00 | 0.00 | 0.00 | -11.00 | 2.02 | 1.86 | -- | 3.85 | 3.15 | 3.05 | -- | -- | -- | 13.49 | -- | -- | -- | -- |
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(%) | 1.01 | -6.76 | 0.81 | 0.52 | 0.17 | 0.38 |
| 主营业务利润率(%) | 42.88 | 30.48 | 41.65 | 45.11 | 46.26 | 46.20 |
| 总资产净利润率(%) | 0.99 | -6.64 | 0.83 | 0.54 | 0.17 | 0.37 |
| 成本费用利润率(%) | 29.34 | -45.00 | 14.51 | 14.93 | 11.46 | 9.60 |
| 营业利润率(%) | 28.10 | -57.78 | 12.89 | 13.51 | 11.15 | 9.87 |
| 主营业务成本率(%) | 53.22 | 64.84 | 54.49 | 50.71 | 49.99 | 50.73 |
| 销售净利率(%) | 26.89 | -55.43 | 9.19 | 10.05 | 6.68 | 3.01 |
| 净资产收益率(%) | 3.29 | -20.89 | 2.07 | 1.46 | 0.33 | 0.81 |
| 股本报酬率(%) | 4.23 | -18.30 | 3.78 | 13.57 | 0.75 | 12.50 |
| 净资产报酬率(%) | 3.06 | -13.68 | 2.20 | 7.92 | 0.42 | 7.07 |
| 资产报酬率(%) | 1.01 | -4.26 | 0.81 | 2.87 | 0.17 | 2.80 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 39.07 | 60.96 | 31.56 | 36.07 | 42.80 | 38.55 |
| 非主营比重(%) | 78.89 | 0.19 | 9.81 | 9.01 | 11.24 | 3.60 |
| 主营利润比重(%) | 151.94 | -51.92 | 319.32 | 332.13 | 418.23 | 521.24 |
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(%) | 1.01 | 1.20 | 1.28 | 1.20 | 1.45 | 1.26 |
| 速动比率(%) | 0.24 | 0.34 | 0.27 | 0.28 | 0.32 | 0.29 |
| 现金比率(%) | 6.77 | 4.30 | 4.67 | 4.66 | 9.93 | 9.01 |
| 利息支付倍数(%) | 255.06 | -90.33 | 236.56 | 230.37 | 191.32 | 158.38 |
| 资产负债率(%) | 67.19 | 68.88 | 63.30 | 63.78 | 60.21 | 60.35 |
| 长期债务与营运资金比率(%) | 142.92 | 5.10 | 3.55 | 4.78 | 1.66 | 2.00 |
| 股东权益比率(%) | 32.81 | 31.12 | 36.70 | 36.22 | 39.79 | 39.65 |
| 长期负债比率(%) | 23.72 | 29.51 | 27.13 | 26.58 | 22.27 | 18.03 |
| 股东权益与固定资产比率(%) | -- | 4,302.55 | -- | 5,051.10 | -- | 4,895.03 |
| 负债与所有者权益比率(%) | 204.75 | 221.29 | 172.50 | 176.10 | 151.31 | 152.18 |
| 长期资产与长期资金比率(%) | 117.56 | 107.27 | 102.61 | 106.15 | 91.45 | 98.30 |
| 资本化比率(%) | 41.96 | 48.67 | 42.51 | 42.33 | 35.89 | 31.25 |
| 固定资产净值率(%) | -- | 22.41 | -- | 23.44 | -- | 25.05 |
| 资本固定化比率(%) | 202.55 | 208.99 | 178.49 | 184.05 | 142.63 | 142.99 |
| 产权比率(%) | 173.98 | 188.53 | 147.15 | 150.09 | 130.91 | 131.87 |
| 清算价值比率(%) | 175.04 | 170.29 | 184.90 | 183.66 | 191.63 | 190.88 |
| 固定资产比重(%) | -- | 0.72 | -- | 0.72 | -- | 0.81 |
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(%) | 40.09 | -6.30 | -21.91 | -20.01 | -8.71 | -46.56 |
| 净利润增长率(%) | 464.25 | -1,825.69 | -41.64 | -31.14 | -34.33 | -74.22 |
| 净资产增长率(%) | -22.29 | -24.36 | -6.28 | 0.96 | 5.82 | 5.09 |
| 总资产增长率(%) | -5.77 | -3.63 | 1.36 | 2.69 | -4.38 | -5.82 |
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) | 5.75 | 16.45 | 9.38 | 5.28 | 2.72 | 7.58 |
| 应收账款周转天数(天) | 15.64 | 21.89 | 28.78 | 34.11 | 33.10 | 47.50 |
| 存货周转率(次) | 0.08 | 0.27 | 0.16 | 0.09 | 0.04 | 0.17 |
| 固定资产周转率(次) | -- | 15.60 | -- | 7.05 | -- | 15.95 |
| 总资产周转率(次) | 0.04 | 0.12 | 0.09 | 0.05 | 0.03 | 0.12 |
| 存货周转天数(天) | 1,153.85 | 1,351.86 | 1,663.59 | 1,939.66 | 2,400.00 | 2,176.54 |
| 总资产周转天数(天) | 2,432.43 | 3,007.52 | 3,003.34 | 3,351.96 | 3,571.43 | 2,958.09 |
| 流动资产周转率(次) | 0.11 | 0.31 | 0.23 | 0.14 | 0.06 | 0.25 |
| 流动资产周转天数(天) | 833.33 | 1,178.78 | 1,164.80 | 1,279.32 | 1,549.05 | 1,446.36 |
| 经营现金净流量对销售收入比率(%) | 0.43 | 0.52 | 0.34 | 0.28 | 0.35 | 0.73 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.06 | 0.03 | 0.01 | 0.01 | 0.09 |
| 经营现金净流量与净利润的比率(%) | 1.59 | -- | 3.75 | 2.75 | 5.18 | 24.12 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.09 | 0.05 | 0.02 | 0.01 | 0.15 |
| 现金流量比率(%) | 4.78 | 21.83 | 11.26 | 5.18 | 2.92 | 26.58 |
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