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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.66 | -2.20 | -1.48 | -0.79 | 0.02 | 1.17 | 1.22 | 0.76 | 0.39 | 1.22 | 0.74 | 0.38 | 0.16 | 0.40 | 0.34 | 0.20 | 0.14 | 0.54 | 0.46 | 0.27 | 0.15 | 0.59 | 0.51 | 0.34 | 0.32 | 1.06 | 0.85 | 0.56 | 0.25 | 1.09 | 0.89 | 0.55 | 0.16 | 1.09 | 0.80 | 0.49 | 0.27 | 0.98 | 0.85 | 0.57 | 0.32 | 1.52 | 1.03 | 0.60 | 0.23 | 0.70 | 0.50 | 0.34 | 0.15 | 0.54 | 0.52 | 0.35 | 0.11 | 0.30 | 0.37 | 0.30 | 0.09 | 0.48 | 0.40 | 0.26 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.34 | 6.26 | 5.84 | 5.52 | 5.70 | 5.27 | 4.92 | 4.70 | 4.53 | 4.91 | 4.74 | 4.58 | 3.83 | 3.69 | 3.62 | 3.53 | 3.74 | 4.35 | 4.01 | 4.15 | 3.72 | 3.53 | 3.21 | 3.13 | 3.03 | 5.95 | 5.78 | 5.64 | 5.40 | 5.27 | 5.17 | 5.02 | 4.98 | 4.85 | 4.69 | 4.38 | 3.98 | 3.84 | 3.72 | 3.64 | 4.56 | 5.53 | 5.40 | 5.31 | 5.49 | 4.71 | 3.01 | 3.65 | 3.39 | 3.25 | 3.05 | 1.30 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.36 | 0.29 | 0.37 | 1.22 | 0.03 | -0.16 | -0.18 | 0.01 | -0.10 | -0.25 | -0.13 | 0.21 | 0.15 | 0.14 | 0.09 | 0.26 | 0.02 | -0.09 | -0.14 | 0.09 | 0.19 | 0.17 | -0.01 | 0.17 | 0.00 | 0.23 | 0.00 | 0.85 | 0.00 | 0.49 | -- | 0.68 | 0.00 | 0.12 | 0.00 | -0.15 | 0.00 | 0.14 | 0.00 | 0.47 | 0.00 | 0.08 | -- | 0.64 | 0.25 | 0.01 | -0.46 | 0.51 | -- | 0.04 | -- | -- | -- | -- | -- | -- |
| 2,950,573 | 12,626,170 | 9,447,541 | 6,151,857 | 2,923,842 | 10,982,522 | 7,478,778 | 4,469,604 | 2,056,819 | 8,205,054 | 5,691,732 | 3,529,430 | 1,621,169 | 6,906,323 | 5,081,390 | 3,164,278 | 1,480,671 | 6,256,685 | 4,586,293 | 2,978,849 | 1,461,444 | 6,087,952 | 4,433,768 | 2,778,907 | 1,223,863 | 6,151,965 | 4,658,201 | 2,949,814 | 1,318,025 | 7,001,223 | 5,094,668 | 3,207,810 | 1,474,548 | 6,939,525 | 5,082,586 | 3,090,984 | 1,451,172 | 7,323,833 | 5,566,414 | 3,586,668 | 1,726,595 | 7,164,005 | 737,924 | 467,278 | 218,958 | 778,517 | 559,421 | 351,085 | 164,986 | 679,747 | 500,023 | 310,937 | 144,874 | 726,306 | 546,224 | 358,900 | 165,653 | 479,177 | 335,263 | 202,466 | 87,842 | 351,276 | 267,773 | 164,079 | 79,193 | 309,816 | 236,598 | 146,613 | 68,796 | 264,352 | 186,847 | 111,037 | 50,709 | 198,596 | 141,542 | 88,639 | 37,881 | 114,079 | 76,045 | 44,630 | 19,097 | 75,380 | 33,216 | 64,136 | 31,572 | 52,577 | 21,971 | 41,276 | 18,944 | 46,262 | 19,524 | 42,895 | 41,178 | 22,912 |
| -77,690 | 180,266 | 195,160 | 223,442 | 244,924 | 1,147,544 | 961,827 | 573,518 | 299,319 | 975,882 | 584,745 | 321,928 | 147,835 | 589,142 | 414,790 | 252,388 | 122,662 | 496,513 | 372,961 | 222,856 | 117,497 | 476,245 | 356,573 | 234,294 | 111,285 | 425,272 | 329,321 | 207,542 | 94,527 | 413,087 | 313,092 | 179,971 | 63,927 | 406,031 | 282,654 | 174,646 | 90,092 | 389,999 | 295,202 | 193,544 | 100,725 | 506,479 | 66,964 | 42,123 | 17,491 | 64,876 | 45,856 | 28,564 | 13,277 | 69,621 | 48,562 | 31,832 | 13,596 | 59,465 | 38,736 | 24,964 | 9,619 | 42,934 | 32,321 | 20,142 | 10,753 | 48,038 | 36,861 | 23,324 | 10,816 | 51,137 | 37,478 | 22,677 | 11,058 | 41,421 | 28,258 | 17,418 | 7,812 | 32,973 | 22,753 | 13,538 | 6,308 | 18,138 | 11,698 | 6,094 | 2,258 | 10,507 | 4,903 | 7,204 | 4,090 | 8,174 | 2,299 | 5,735 | 2,909 | 7,064 | 3,648 | 5,621 | 4,832 | 2,998 |
| -301,243 | -695,468 | -395,829 | -142,234 | 117,429 | 672,992 | 653,064 | 411,227 | 212,483 | 666,870 | 429,000 | 233,370 | 103,867 | 324,125 | 259,754 | 161,579 | 92,526 | 332,796 | 270,954 | 164,534 | 86,224 | 323,098 | 281,991 | 190,119 | 90,580 | 314,225 | 265,882 | 168,472 | 77,407 | 289,084 | 232,230 | 136,679 | 41,823 | 282,028 | 202,715 | 123,881 | 66,398 | 244,918 | 207,716 | 140,200 | 78,990 | 357,586 | 110,687 | 65,846 | 26,938 | 79,289 | 57,802 | 38,167 | 16,841 | 51,756 | 49,225 | 34,203 | 10,927 | 29,953 | 35,474 | 23,741 | 7,345 | 37,502 | 33,861 | 22,368 | 7,668 | 5,803 | 7,747 | 4,532 | 2,117 | 10,058 | 5,752 | 2,715 | 2,986 | 7,831 | 4,976 | 2,640 | 553 | 6,656 | 5,521 | 3,050 | 1,263 | 6,900 | 4,929 | 2,414 | 605 | 4,800 | 2,133 | 3,015 | 2,125 | 4,849 | 827 | 4,863 | 2,313 | 5,833 | 3,020 | 5,632 | 4,834 | 3,005 |
| 57,662 | 137,767 | 154,499 | 117,660 | 66,176 | 152,519 | 168,707 | 124,121 | 70,572 | 237,855 | 200,252 | 140,996 | 69,711 | 218,219 | 186,821 | 129,621 | 63,588 | 221,366 | 178,536 | 124,200 | 61,610 | 209,082 | 174,582 | 120,551 | 60,626 | 243,272 | 204,475 | 127,946 | 64,513 | 228,123 | 184,335 | 127,242 | 64,944 | 213,524 | 168,669 | 113,344 | 52,371 | 181,122 | 138,153 | 91,354 | 43,714 | 170,328 | 117,483 | 69,266 | 30,332 | 89,370 | 65,803 | 44,416 | 20,712 | 63,560 | 63,262 | 45,413 | 15,076 | 48,396 | 53,268 | 37,527 | 14,521 | 47,517 | 33,429 | 27,023 | 6,541 | 25,445 | 15,218 | 10,597 | 4,583 | 17,355 | 12,806 | 9,197 | 3,954 | 14,035 | 11,297 | 7,741 | 2,885 | 10,100 | 8,397 | 5,081 | 2,091 | 6,784 | 4,926 | 3,051 | 1,365 | 4,177 | 2,215 | 3,021 | 1,876 | 2,050 | 883 | 0 | 0 | 498 | 260 | 279 | 716 | 585 |
| -40,097 | -213,595 | -171,031 | -127,725 | -57,578 | -56,577 | -29,446 | -11,210 | -4,153 | -23,797 | -18,154 | -9,997 | -4,051 | -25,057 | -15,415 | -9,212 | -3,615 | -11,695 | -2,026 | -6,299 | 111 | 4,002 | 3,374 | 2,141 | -273 | 3,814 | 2,275 | 1,192 | -352 | 1,727 | -1,622 | 1,118 | 83 | -1,048 | -1,869 | -1,849 | 57 | 2,580 | 270 | -1,015 | -159 | 4,598 | 2,392 | 1,037 | -232 | 4,080 | 1,581 | 379 | 228 | 2,009 | 893 | 359 | 232 | 1,021 | -- | 434 | -- | 2,213 | -- | -467 | -- | -549 | 0 | -- | 0 | -1,662 | 0 | 0 | -20 | -492 | 0 | 0 | 0 | -76 | -9 | 0 | 29 | 0 | 46 | -29 | 0 | 553 | 0 | 30 | 0 | 344 | 0 | -- | 0 | -- | -- | 0 | 0 | 0 |
| -341,340 | -909,063 | -566,860 | -269,959 | 59,852 | 616,415 | 623,618 | 400,017 | 208,329 | 643,073 | 410,846 | 223,374 | 99,816 | 299,068 | 244,339 | 152,367 | 88,911 | 321,101 | 268,928 | 158,235 | 86,334 | 327,100 | 285,365 | 192,260 | 90,307 | 318,039 | 268,158 | 169,665 | 77,055 | 290,811 | 230,608 | 137,797 | 41,906 | 280,980 | 200,846 | 122,033 | 66,455 | 247,498 | 207,986 | 139,185 | 78,831 | 362,184 | 113,078 | 66,883 | 26,706 | 83,369 | 59,383 | 38,546 | 17,069 | 53,764 | 50,118 | 34,562 | 11,159 | 30,974 | 36,045 | 24,175 | 7,712 | 39,714 | 33,694 | 21,902 | 7,699 | 31,248 | 22,778 | 15,107 | 6,651 | 25,888 | 16,905 | 11,922 | 6,954 | 21,658 | 16,816 | 10,557 | 3,940 | 17,085 | 14,438 | 8,323 | 3,431 | 13,755 | 10,039 | 5,489 | 2,041 | 9,738 | 4,963 | 6,066 | 4,301 | 7,242 | 1,711 | 5,934 | 2,643 | 6,279 | 3,267 | 5,888 | 5,529 | 3,589 |
| -287,919 | -959,087 | -640,119 | -341,507 | 13,681 | 494,419 | 508,458 | 316,387 | 162,687 | 504,200 | 307,159 | 156,186 | 66,639 | 170,465 | 145,074 | 84,604 | 60,371 | 228,000 | 193,961 | 113,112 | 63,893 | 246,907 | 211,351 | 143,071 | 65,951 | 221,105 | 177,511 | 115,814 | 51,523 | 201,977 | 157,294 | 95,062 | 28,313 | 189,851 | 139,133 | 84,851 | 46,253 | 170,729 | 147,362 | 99,665 | 55,600 | 264,281 | 85,996 | 49,622 | 19,403 | 57,948 | 41,292 | 25,943 | 11,654 | 40,861 | 39,266 | 26,552 | 8,139 | 22,861 | 28,086 | 18,876 | 5,501 | 30,306 | 24,966 | 16,533 | 5,186 | 21,066 | 16,016 | 11,175 | 4,724 | 18,089 | 10,852 | 7,977 | 4,819 | 13,970 | 11,584 | 7,479 | 2,601 | 12,435 | 10,885 | 6,298 | 2,543 | 12,133 | 8,942 | 4,851 | 1,786 | 8,430 | 4,247 | 5,500 | 3,688 | 6,389 | 1,615 | 5,749 | 2,246 | 5,251 | 2,726 | 5,687 | 5,529 | 3,589 |
| -262,226 | -792,053 | -500,131 | -230,474 | 61,496 | 547,266 | 536,901 | 328,368 | 169,046 | 527,213 | 324,226 | 166,197 | 72,355 | 203,106 | 163,511 | 88,807 | 60,266 | 227,578 | 189,745 | 115,198 | 63,388 | 236,855 | 201,494 | 136,868 | 64,020 | 198,971 | 163,041 | 115,926 | 51,183 | 186,643 | 152,394 | 90,913 | 25,316 | 183,286 | 136,059 | 86,640 | 46,203 | 168,061 | -- | 100,681 | -- | 95,019 | -- | 49,010 | -- | 55,181 | -- | 27,215 | -- | 38,217 | -- | 26,265 | 0 | 22,130 | 0 | 18,700 | -- | 25,565 | 0 | 16,098 | -- | 19,894 | 0 | 11,624 | 0 | 18,533 | 0 | 7,887 | -- | 15,015 | 0 | 7,361 | 0 | 12,146 | 0 | 6,134 | 0 | 12,073 | 8,903 | 4,876 | -- | 7,784 | 3,747 | 5,450 | 3,388 | 6,274 | -- | -- | -- | -- | -- | -- | -- | -- |
| -176,789 | 50,146 | -93,146 | -459,661 | -342,641 | 565,817 | 228,131 | 65,859 | 15,757 | 443,689 | 216,433 | 54,368 | 2,042 | 333,699 | 205,307 | 123,909 | 1,071 | 271,219 | 187,918 | 98,670 | 9,807 | 311,146 | 205,875 | 139,484 | 71,863 | 318,776 | 242,154 | 156,762 | 36,459 | 134,395 | 67,639 | -22,971 | -38,332 | 158,364 | 60,751 | -13,093 | -25,809 | 205,197 | 62,468 | 50,927 | 63,890 | 212,201 | 2,693 | -13,366 | -14,828 | 1,225 | -8,555 | -19,181 | -9,623 | 15,638 | 11,106 | 10,223 | 6,696 | 19,763 | 1,656 | -5,882 | -8,989 | 5,487 | 12,198 | 10,763 | -672 | 10,503 | 7,334 | 7,264 | 2,075 | 26,781 | 21,751 | 15,536 | 8,278 | 21,391 | 8,637 | 3,887 | 3,606 | -4,683 | 5,456 | 4,470 | 2,079 | 14,678 | 0 | 1,552 | -- | 12,411 | 4,748 | 103 | -8,443 | 7,174 | -- | 516 | -- | -- | -- | -- | -- | -- |
| -124,835 | 578,357 | 385,711 | 283,961 | 287,927 | 281,689 | 457,454 | 432,323 | 461,767 | 32,136 | 22,058 | -173,270 | -184,857 | 234,531 | 173,607 | 201,561 | 108,051 | -10,578 | -77,569 | 145,316 | 8,653 | -58,663 | 9,469 | -73,097 | 46,562 | 44,953 | 115,030 | 33,028 | -21,762 | 13,799 | 37,344 | 47,609 | -15,993 | 14,838 | -1,482 | -73,255 | 8,963 | 83,847 | 54,889 | 69,031 | 34,076 | 47,347 | 39,846 | 29,597 | -20,933 | 5,720 | 12,287 | 5,419 | 17,442 | 8,777 | 45,893 | 4,497 | 17,549 | -6,132 | 29,851 | 44,300 | 5,655 | 11,280 | -1,275 | 12,872 | 61,131 | -364 | -192 | 55,619 | 91 | -7,613 | -13,760 | -5,225 | -- | 10,752 | 1,479 | -3,991 | 955 | 2,942 | 5,344 | 4,282 | 12,396 | 8,128 | 0 | -10,225 | -- | 23,763 | 14,320 | -6,956 | -5,596 | -7,109 | -- | 18,095 | -- | -- | -- | -- | -- | -- |
| 13,678,888 | 13,273,420 | 13,136,017 | 13,238,788 | 12,936,549 | 10,944,347 | 10,473,726 | 9,129,315 | 7,778,855 | 6,421,767 | 5,751,103 | 5,193,028 | 4,795,304 | 4,794,379 | 4,699,081 | 4,614,784 | 4,500,116 | 4,245,163 | 4,080,254 | 4,234,560 | 4,012,508 | 3,738,504 | 3,713,051 | 3,667,147 | 3,618,641 | 3,521,708 | 3,567,748 | 3,409,290 | 3,380,175 | 3,340,119 | 3,374,325 | 3,147,220 | 2,901,109 | 2,953,511 | 2,860,070 | 2,807,221 | 2,755,563 | 2,469,880 | 2,452,022 | 2,394,664 | 2,196,267 | 2,168,951 | 1,107,696 | 1,108,792 | 1,020,228 | 974,466 | 940,036 | 924,799 | 895,600 | 845,651 | 796,656 | 735,690 | 744,445 | 702,545 | 779,668 | 776,972 | 697,171 | 687,668 | 604,044 | 613,691 | 530,826 | 444,397 | 444,319 | 459,042 | 395,091 | 384,450 | 373,973 | 377,118 | 384,166 | 374,557 | 367,461 | 350,769 | 356,655 | 323,611 | 304,883 | 286,623 | 271,301 | 229,226 | 204,434 | 152,214 | 145,414 | 141,057 | 128,569 | 107,605 | 83,664 | 67,834 | 56,964 | 49,720 | 45,990 | 15,966 | 15,700 | 15,185 | 13,768 | 7,217 |
| 3,618,188 | 3,482,020 | 3,394,532 | 3,845,109 | 3,875,823 | 2,905,374 | 3,281,193 | 2,883,084 | 2,549,724 | 1,717,855 | 1,638,428 | 1,405,363 | 1,146,055 | 1,359,060 | 1,285,341 | 1,293,547 | 1,258,223 | 1,106,659 | 1,001,946 | 1,200,193 | 1,029,310 | 917,697 | 963,436 | 1,004,405 | 1,037,504 | 990,305 | 1,190,144 | 1,006,391 | 1,059,095 | 1,080,828 | 1,287,493 | 1,123,938 | 960,003 | 1,082,094 | 1,078,895 | 979,871 | 950,215 | 868,302 | 960,662 | 947,532 | 825,591 | 841,668 | 233,556 | 262,353 | 204,679 | 198,729 | 191,656 | 199,050 | 193,536 | 166,718 | 204,707 | 160,605 | 175,573 | 149,246 | 209,377 | 227,908 | 184,968 | 167,933 | 130,137 | 148,758 | 202,810 | 153,719 | 153,716 | 184,671 | 128,856 | 123,185 | 120,802 | 129,115 | -- | 132,675 | 126,847 | 115,038 | 129,601 | 115,628 | 112,020 | 99,104 | -- | 0 | 0 | 0 | 44,694 | 0 | 0 | 0 | 0 | 0 | 32,191 | 31,454 | 39,025 | 9,066 | 8,774 | 8,086 | 7,511 | 2,398 |
| 9,361,072 | 8,625,456 | 8,516,139 | 8,331,491 | 7,834,120 | 5,807,251 | 6,094,478 | 5,382,138 | 4,214,121 | 3,156,780 | 2,710,089 | 2,319,845 | 2,013,140 | 2,060,804 | 1,980,288 | 1,963,635 | 1,787,197 | 1,621,693 | 1,466,726 | 1,502,754 | 1,325,672 | 1,183,596 | 1,170,661 | 1,204,977 | 1,127,059 | 1,108,103 | 1,197,540 | 1,066,612 | 1,119,147 | 1,151,220 | 1,236,765 | 1,395,164 | 1,185,011 | 1,276,930 | 1,253,612 | 1,259,210 | 1,219,607 | 1,021,151 | 1,034,876 | 1,003,967 | 882,586 | 932,127 | 489,447 | 525,437 | 472,520 | 451,826 | 436,483 | 425,918 | 416,077 | 383,199 | 422,256 | 371,997 | 386,526 | 350,959 | 407,190 | 415,204 | 364,141 | 342,814 | 298,519 | 319,496 | 254,432 | 175,493 | 182,821 | 203,399 | 145,965 | 142,254 | 141,358 | 150,572 | -- | 158,941 | 155,893 | 146,052 | 154,518 | 139,735 | 137,115 | 123,641 | 114,203 | 93,940 | 74,098 | 30,457 | 30,278 | 27,858 | 11,725 | 15,045 | 26,203 | 14,459 | 8,331 | 3,846 | 2,969 | 3,004 | 2,971 | 5,183 | 7,568 | 2,208 |
| 4,220,980 | 3,688,981 | 4,022,781 | 4,058,110 | 3,770,818 | 3,191,826 | 3,687,987 | 3,341,901 | 2,751,817 | 2,619,590 | 2,390,645 | 2,122,772 | 1,765,242 | 1,846,254 | 1,574,701 | 1,609,243 | 1,465,199 | 1,328,167 | 1,166,423 | 1,210,458 | 1,007,081 | 875,610 | 826,199 | 1,168,270 | 1,028,189 | 1,008,319 | 1,102,633 | 974,227 | 998,340 | 1,029,898 | 1,138,928 | 1,311,729 | 1,093,996 | 1,225,405 | 1,125,165 | 1,132,702 | 1,117,908 | 920,406 | 936,035 | 912,693 | 756,463 | 786,358 | 259,795 | 293,188 | 241,682 | 237,757 | 225,131 | 173,723 | 174,093 | 179,433 | 318,526 | 337,607 | 352,439 | 335,080 | 387,634 | 395,132 | 343,213 | 319,913 | 256,792 | 280,077 | 219,013 | 140,279 | 147,922 | 168,942 | 114,598 | 118,192 | 117,693 | 126,529 | -- | 139,704 | 135,742 | 125,356 | 135,393 | 122,279 | 118,523 | 105,037 | -- | 0 | 0 | 0 | 20,014 | 0 | 0 | 0 | 0 | 0 | 8,258 | 3,846 | 2,969 | 2,979 | 1,466 | 3,678 | 4,017 | 1,082 |
| 3,198,051 | 3,353,855 | 3,454,851 | 3,719,511 | 3,912,868 | 3,984,633 | 3,658,503 | 2,981,900 | 2,850,944 | 2,606,169 | 2,407,341 | 2,257,589 | 2,184,687 | 2,157,512 | 2,134,428 | 2,073,379 | 2,149,183 | 2,083,240 | 2,060,693 | 2,197,680 | 2,152,945 | 2,051,543 | 2,022,069 | 1,954,344 | 1,988,342 | 1,926,662 | 1,880,715 | 1,874,206 | 1,812,230 | 1,759,777 | 1,715,968 | 1,355,695 | 1,328,485 | 1,302,095 | 1,243,527 | 1,198,052 | 1,189,177 | 1,124,305 | 1,102,005 | 1,087,269 | 1,014,523 | 958,509 | 474,439 | 438,563 | 409,209 | 391,477 | 376,874 | 371,509 | 358,660 | 346,256 | 290,184 | 279,498 | 273,831 | 266,970 | 283,079 | 274,519 | 252,686 | 261,855 | 234,654 | 222,598 | 202,705 | 197,632 | 190,964 | 187,687 | 182,335 | 177,774 | 170,219 | 166,120 | 162,938 | 158,118 | 157,081 | 152,931 | 147,906 | 138,120 | 125,526 | 120,938 | 117,184 | 114,641 | 110,611 | 107,295 | 104,740 | 103,050 | 106,574 | 85,667 | 54,839 | 51,151 | 47,434 | 45,462 | 42,722 | 12,961 | 12,728 | 10,002 | 6,200 | 5,009 |
| -10.10 | -28.58 | -18.14 | -9.28 | 0.23 | 16.09 | 17.37 | 11.16 | 5.99 | 20.63 | 13.49 | 7.13 | 3.09 | 7.87 | 6.71 | 3.97 | 2.85 | 10.81 | 8.93 | 5.30 | 3.03 | 12.19 | 10.70 | 7.37 | 3.27 | 11.98 | 9.63 | 6.37 | 2.87 | 13.68 | 11.23 | 7.04 | 2.16 | 15.68 | 11.72 | 7.24 | 3.98 | 16.55 | 14.10 | 9.74 | 5.64 | 30.94 | 19.86 | 11.96 | 4.84 | 15.67 | 11.31 | 7.21 | 3.31 | 12.13 | -- | 9.97 | 0.00 | 8.40 | 0.00 | 6.96 | -- | 13.03 | 0.00 | 8.03 | -- | 11.71 | 0.00 | 6.12 | 0.00 | 10.77 | 0.00 | 4.92 | -- | 9.43 | 8.00 | 5.23 | 0.00 | 10.09 | 9.07 | 5.35 | 0.00 | 11.15 | 8.33 | 4.60 | -- | 8.61 | 4.46 | 10.69 | 0.00 | 0.00 | -- | 15.62 | -- | -- | -- | -- | -- | -- |
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(%) | -2.53 | -7.16 | -4.61 | -2.23 | 0.37 | 5.34 |
| 主营业务利润率(%) | -2.63 | 1.43 | 2.07 | 3.63 | 8.38 | 10.45 |
| 总资产净利润率(%) | -2.57 | -7.85 | -5.03 | -2.44 | 0.40 | 6.73 |
| 成本费用利润率(%) | -10.53 | -6.90 | -5.79 | -4.29 | 2.09 | 5.92 |
| 营业利润率(%) | -10.21 | -5.51 | -4.19 | -2.31 | 4.02 | 6.13 |
| 主营业务成本率(%) | 102.45 | 98.40 | 97.76 | 96.20 | 91.46 | 89.39 |
| 销售净利率(%) | -11.74 | -7.53 | -6.41 | -4.80 | 1.63 | 5.32 |
| 净资产收益率(%) | -9.00 | -28.60 | -18.53 | -9.18 | 0.35 | 12.41 |
| 股本报酬率(%) | -76.87 | -13.93 | -134.44 | 109.15 | 10.60 | 280.03 |
| 净资产报酬率(%) | -8.02 | -1.35 | -13.11 | 10.02 | 0.94 | 24.56 |
| 资产报酬率(%) | -2.53 | -0.47 | -4.61 | 3.71 | 0.37 | 11.53 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.20 | 5.72 | 5.65 | 6.03 | 6.37 | 5.27 |
| 非主营比重(%) | -5.15 | 8.34 | 2.92 | 3.73 | 14.37 | 15.56 |
| 主营利润比重(%) | 22.76 | -19.83 | -34.43 | -82.77 | 409.22 | 186.16 |
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(%) | 0.86 | 0.94 | 0.84 | 0.95 | 1.03 | 0.91 |
| 速动比率(%) | 0.46 | 0.51 | 0.44 | 0.46 | 0.49 | 0.42 |
| 现金比率(%) | 33.04 | 40.31 | 31.58 | 28.77 | 30.96 | 27.57 |
| 利息支付倍数(%) | -922.37 | -713.68 | -605.21 | -258.24 | 265.67 | 784.91 |
| 资产负债率(%) | 68.43 | 64.98 | 64.83 | 62.93 | 60.56 | 53.06 |
| 长期债务与营运资金比率(%) | -5.66 | -15.81 | -5.43 | -15.16 | 29.16 | -8.00 |
| 股东权益比率(%) | 31.57 | 35.02 | 35.17 | 37.07 | 39.44 | 46.94 |
| 长期负债比率(%) | 24.94 | 24.65 | 25.97 | 24.39 | 23.67 | 20.93 |
| 股东权益与固定资产比率(%) | -- | 137.53 | -- | 150.49 | -- | 177.55 |
| 负债与所有者权益比率(%) | 216.80 | 185.57 | 184.34 | 169.78 | 153.54 | 113.05 |
| 长期资产与长期资金比率(%) | 130.16 | 123.64 | 121.30 | 115.45 | 110.97 | 108.24 |
| 资本化比率(%) | 44.14 | 41.31 | 42.48 | 39.69 | 37.51 | 30.83 |
| 固定资产净值率(%) | -- | 79.20 | -- | 80.55 | -- | 81.04 |
| 资本固定化比率(%) | 233.00 | 210.66 | 210.86 | 191.42 | 177.58 | 156.49 |
| 产权比率(%) | 176.77 | 149.75 | 160.92 | 148.51 | 133.92 | 106.71 |
| 清算价值比率(%) | 176.77 | 188.03 | 174.26 | 179.27 | 187.06 | 196.81 |
| 固定资产比重(%) | -- | 25.46 | -- | 24.63 | -- | 26.44 |
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(%) | 0.91 | 14.97 | 26.32 | 37.64 | 42.15 | 33.85 |
| 净利润增长率(%) | -825.28 | -262.50 | -201.29 | -177.19 | -76.22 | -5.39 |
| 净资产增长率(%) | -15.38 | -9.52 | 5.49 | 30.96 | 43.14 | 57.34 |
| 总资产增长率(%) | 5.74 | 21.28 | 25.42 | 45.01 | 66.30 | 70.43 |
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) | 21.03 | 130.14 | 74.16 | 51.92 | 26.42 | 124.84 |
| 应收账款周转天数(天) | 4.28 | 2.77 | 3.64 | 3.47 | 3.41 | 2.88 |
| 存货周转率(次) | 1.85 | 7.87 | 5.77 | 3.35 | 1.50 | 7.87 |
| 固定资产周转率(次) | -- | 4.03 | -- | 2.00 | -- | 5.13 |
| 总资产周转率(次) | 0.22 | 1.04 | 0.78 | 0.51 | 0.24 | 1.26 |
| 存货周转天数(天) | 48.68 | 45.75 | 46.77 | 53.69 | 60.19 | 45.76 |
| 总资产周转天数(天) | 411.15 | 345.26 | 344.08 | 353.77 | 367.50 | 284.63 |
| 流动资产周转率(次) | 0.83 | 3.95 | 3.00 | 1.82 | 0.86 | 4.75 |
| 流动资产周转天数(天) | 108.29 | 91.06 | 90.02 | 98.76 | 104.37 | 75.77 |
| 经营现金净流量对销售收入比率(%) | -0.06 | 0.00 | -0.01 | -0.07 | -0.12 | 0.05 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.00 | -0.01 | -0.03 | -0.03 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -7.18 | 0.97 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.01 | -0.01 | -0.06 | -0.04 | 0.10 |
| 现金流量比率(%) | -4.19 | 1.36 | -2.32 | -11.33 | -9.09 | 17.73 |
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