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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 | -0.06 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | -0.04 | 0.02 | 0.08 | 0.02 | 0.01 | 0.01 | 0.11 | 0.11 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.05 | 0.06 | 0.02 | 0.01 | 0.10 | 0.10 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.00 | 0.06 | 0.04 | 0.03 | 0.01 | 0.05 | 0.03 | 0.03 | 0.00 | 0.07 | 0.04 | 0.08 | 0.01 | 0.10 | 0.05 | 0.04 | 0.01 | 0.20 | 0.25 | 0.35 | 0.04 | 0.20 | 0.10 | 0.09 | 0.08 | 0.10 | 0.07 | 0.06 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.69 | 3.22 | 3.27 | 3.26 | 3.23 | 3.91 | 3.99 | 4.48 | 3.74 | 3.44 | 3.65 | 3.63 | 3.42 | 3.44 | 2.60 | 2.56 | 2.45 | 2.45 | 2.44 | 2.36 | 2.38 | 2.38 | 2.37 | 2.23 | 1.96 | 1.97 | 1.95 | 1.91 | 1.91 | 1.89 | 1.87 | 1.87 | 1.87 | 1.83 | 1.84 | 1.83 | 1.91 | 1.89 | 1.92 | 1.92 | 1.92 | 1.90 | 1.88 | 1.88 | 1.56 | 1.56 | 2.11 | 2.10 | 2.00 | 1.97 | 1.88 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.24 | 0.21 | 0.13 | 0.23 | 0.09 | 0.04 | -0.00 | -0.04 | -0.28 | -0.12 | -0.16 | 0.03 | -0.46 | -0.02 | -0.03 | -0.26 | -0.54 | -0.55 | -0.52 | 0.23 | 0.08 | 0.03 | 0.24 | 0.23 | 0.00 | 0.00 | 0.00 | 1.43 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.79 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.74 | -- | -0.26 | -0.03 | 0.08 | 0.03 | -0.32 | -- | 0.21 | -- | -- | -- | -- |
| 36,866 | 121,807 | 82,321 | 52,264 | 26,801 | 88,981 | 61,645 | 37,359 | 16,491 | 125,414 | 92,749 | 61,386 | 31,696 | 125,330 | 92,278 | 59,643 | 31,152 | 109,596 | 76,666 | 49,606 | 22,855 | 101,700 | 76,857 | 52,546 | 27,203 | 119,175 | 100,002 | 63,684 | 37,772 | 149,973 | 101,547 | 63,061 | 31,846 | 109,398 | 80,064 | 51,707 | 24,541 | 84,842 | 59,290 | 38,819 | 20,700 | 62,281 | 39,223 | 24,246 | 11,442 | 58,402 | 44,530 | 29,238 | 15,381 | 42,929 | 26,260 | 17,710 | 10,560 | 37,152 | 25,736 | 17,460 | 10,263 | 133,817 | 96,191 | 65,258 | 35,381 | 115,867 | 84,221 | 56,648 | 30,354 | 117,240 | 86,726 | 62,067 | 34,129 | 125,498 | 119,520 | 80,215 | 45,882 | 111,011 | 85,654 | 51,154 | 28,284 | 65,685 | 36,415 | 13,510 | 1,704 | 19,280 | 10,956 | 30,473 | 13,922 | 20,143 | 2,962 | 20,569 | 20,073 | 58,760 | 46,276 | 45,014 |
| 16,449 | 61,076 | 41,632 | 28,276 | 14,687 | 30,155 | 18,868 | 9,670 | 2,562 | 57,211 | 42,981 | 28,604 | 15,291 | 53,324 | 38,192 | 23,780 | 13,225 | 36,351 | 25,767 | 15,779 | 7,287 | 23,544 | 20,634 | 12,407 | 7,694 | 25,962 | 31,249 | 18,565 | 15,803 | 65,859 | 44,827 | 28,356 | 13,892 | 46,768 | 35,233 | 22,681 | 11,002 | 38,822 | 26,863 | 18,224 | 9,960 | 22,331 | 18,947 | 11,479 | 5,570 | 18,005 | 15,319 | 9,580 | 4,385 | 10,261 | 5,291 | 3,822 | 2,099 | 7,902 | 6,072 | 4,277 | 2,456 | 36,421 | 26,851 | 18,244 | -- | 19,502 | 14,172 | 9,349 | 4,731 | 17,019 | 12,130 | 8,345 | 4,506 | 16,093 | 12,749 | 8,700 | 4,546 | 16,701 | 12,171 | 8,600 | 4,972 | 8,429 | 4,015 | 1,851 | 96 | 2,733 | 1,466 | 4,147 | 2,227 | 2,783 | 427 | 2,396 | 2,111 | 906 | 1,271 | 2,455 |
| 630 | 2,217 | -852 | -627 | -212 | 3,869 | 6,813 | 2,891 | -11,033 | 6,555 | 23,153 | 5,064 | 1,754 | 26,775 | 55,690 | 54,535 | 906 | 3,515 | 4,307 | 3,850 | 2,044 | 17,049 | 15,227 | 5,786 | 871 | 54,295 | 45,152 | 3,724 | 1,644 | 8,694 | 5,422 | 4,002 | 1,592 | 6,367 | 5,448 | 4,252 | 989 | 6,236 | 4,177 | 3,462 | 749 | 7,240 | 5,012 | 6,825 | 558 | 5,507 | 2,829 | 2,054 | 661 | 13,718 | 12,790 | 13,513 | 1,174 | 1,858 | 2,485 | 2,334 | 1,977 | 5,246 | 3,499 | 2,759 | 2,031 | 1,919 | 1,582 | 1,773 | 732 | 1,299 | 776 | 317 | -360 | 793 | 790 | -312 | -149 | -6,642 | -2,489 | -947 | -549 | -1,975 | -703 | -691 | -164 | 187 | -27 | 1,067 | 771 | 2,329 | 473 | 2,994 | 609 | 1,512 | 1,743 | 2,810 |
| 1,901 | 12,078 | 8,683 | 6,385 | 3,565 | 27,362 | 21,999 | 20,035 | 2,345 | 27,165 | 28,429 | 10,645 | 6,488 | 90,499 | 71,685 | 67,018 | 7,354 | 43,931 | 29,900 | 21,089 | 10,152 | 60,455 | 46,954 | 29,305 | 13,389 | 107,581 | 66,299 | 20,277 | 2,166 | 7,021 | 5,667 | 3,472 | 1,042 | 5,452 | 2,842 | 1,672 | 662 | 3,570 | 2,792 | 1,818 | 772 | 10,187 | 9,694 | 8,775 | 1,568 | 11,503 | 1,928 | 1,405 | 492 | 15,106 | 14,710 | 13,574 | 928 | 3,258 | 2,974 | 2,465 | 1,652 | 3,967 | 2,699 | 1,702 | 1,116 | 2,287 | 1,256 | 931 | 631 | 1,924 | 1,032 | 784 | 506 | 1,353 | 732 | 512 | 398 | 3,566 | 2,105 | 147 | 719 | 1,878 | 1,389 | 1,219 | 172 | 2,029 | 677 | 1,840 | 799 | 1,952 | 0 | 1,334 | 852 | 1,991 | 2,841 | 3,171 |
| 122 | -19,155 | 1,227 | 1,015 | 384 | -1,081 | 311 | -21 | 79 | -786 | -271 | 303 | 57 | -10,872 | -10,919 | -12,144 | 238 | -194 | 534 | 297 | 154 | -4,629 | -2,323 | -2,236 | 40 | -32,981 | -15,923 | -47 | 55 | 224 | 327 | 288 | 52 | 993 | 106 | 47 | 11 | 292 | 158 | 77 | 43 | 71 | 36 | 1 | -15 | 695 | 259 | 226 | 218 | -1,187 | 7 | 9 | 4 | 3,800 | -- | 176 | -- | -304 | -- | -- | -- | -208 | 0 | 0 | 0 | -174 | 0 | 0 | 0 | 258 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 486 | 69 | 14 | 0 | 1,707 | 0 | -1,316 | 0 | 17 | 0 | 0 | 0 | 7 | 0 | 0 |
| 752 | -16,938 | 375 | 388 | 172 | 2,788 | 7,124 | 2,870 | -10,954 | 5,770 | 22,882 | 5,367 | 1,811 | 15,903 | 44,771 | 42,391 | 1,144 | 3,321 | 4,841 | 4,147 | 2,198 | 12,420 | 12,904 | 3,549 | 912 | 21,313 | 29,229 | 3,677 | 1,699 | 8,918 | 5,749 | 4,290 | 1,645 | 7,360 | 5,554 | 4,299 | 1,000 | 6,528 | 4,334 | 3,539 | 792 | 7,311 | 5,047 | 6,826 | 543 | 6,203 | 3,088 | 2,280 | 879 | 12,532 | 12,797 | 13,522 | 1,178 | 5,658 | 2,664 | 2,510 | 2,179 | 4,942 | 3,228 | 2,764 | 2,027 | 3,997 | 2,855 | 2,763 | 1,398 | 3,049 | 2,082 | 1,174 | 188 | 2,404 | 1,691 | 308 | 292 | -3,005 | -248 | -686 | 226 | 435 | 755 | 542 | 8 | 3,923 | 642 | 1,591 | 255 | 4,354 | 476 | 5,001 | 1,552 | 3,510 | 4,643 | 6,002 |
| 228 | -17,694 | 1,088 | 841 | 183 | 2,297 | 5,179 | 940 | -11,218 | 4,814 | 21,763 | 4,156 | 1,370 | 3,280 | 31,082 | 29,671 | 590 | 1,986 | 2,982 | 2,695 | 1,019 | 11,598 | 12,484 | 4,603 | 1,853 | 22,089 | 23,354 | 3,569 | 1,247 | 7,432 | 4,850 | 3,695 | 706 | 6,572 | 4,234 | 3,174 | 652 | 5,292 | 3,586 | 2,821 | 308 | 6,547 | 3,500 | 5,529 | 474 | 4,930 | 2,515 | 1,913 | 703 | 7,494 | 8,196 | 8,822 | 1,011 | 5,021 | 2,423 | 2,267 | 1,993 | 2,559 | 1,699 | 1,618 | 1,428 | 1,838 | 1,648 | 1,773 | 888 | 1,041 | 925 | 457 | 12 | 1,147 | 1,057 | 209 | 264 | -2,358 | -119 | -698 | 87 | 886 | 922 | 466 | 8 | 3,559 | 626 | 1,486 | 175 | 3,869 | 424 | 4,078 | 1,040 | 2,870 | 4,127 | 5,197 |
| -204 | -5,597 | -3,439 | -2,814 | -2,802 | -29,563 | -15,759 | -18,880 | -13,641 | -12,829 | 8,637 | 2,306 | -14 | -46,164 | -8,303 | -6,986 | -1,849 | -22,040 | -11,404 | -8,165 | -4,156 | -22,641 | -15,564 | -11,791 | -7,263 | -39,557 | -13,255 | -10,877 | 373 | 5,950 | 4,622 | 3,476 | 670 | 4,667 | 4,156 | 3,140 | 644 | 3,856 | -- | 2,764 | -- | 454 | -- | 150 | -- | -2,350 | -- | 1,744 | -- | 1,533 | 0 | 3,329 | 0 | 1,621 | 0 | 1,835 | -- | 2,246 | 0 | 1,615 | -- | 1,765 | 0 | 1,732 | 0 | 935 | 0 | 404 | 0 | 949 | 0 | 138 | 0 | -6,111 | 0 | -1,851 | 0 | -288 | 148 | -238 | -- | 2,078 | 633 | 2,867 | 1,546 | 8,396 | -- | -- | -- | -- | -- | -- |
| 13,564 | 75,124 | 55,718 | 25,000 | 13,144 | 34,312 | 29,567 | 13,458 | 13,201 | 22,150 | 19,541 | 9,798 | 4,282 | -7,006 | -25,939 | -2,094 | -10,784 | -4,917 | -255 | 850 | 5,192 | 11,757 | 52,557 | 16,057 | -7,534 | 11,043 | 6,210 | 4,790 | 19,402 | 56,129 | 15,198 | 16,359 | 10,918 | -35,077 | 15,605 | 17,779 | 2,686 | -3,224 | 25,785 | 18,386 | 11,484 | 20,401 | 7,630 | 3,073 | -115 | -2,869 | -13,674 | -5,840 | -7,813 | 1,306 | -22,550 | -1,128 | -794 | -6,475 | -13,394 | -13,670 | -12,995 | 5,832 | 2,115 | 680 | 5,898 | 5,748 | 4,018 | -39 | 9,800 | 35,549 | 13,515 | 50,485 | 16,533 | 11,243 | 6,830 | 1,003 | -1,581 | 19,709 | -20,775 | 2,065 | -11,415 | 17,580 | 0 | 18,341 | -- | -6,590 | -805 | 2,094 | 528 | -5,660 | -- | 3,693 | -- | -- | -- | -- |
| -1,690 | 418 | -24,116 | -30,761 | -54,995 | 16,276 | -26,131 | -24,777 | 51,419 | -17,201 | 48,449 | 61,356 | 102,370 | -107,291 | -109,878 | -84,217 | -19,250 | -91,284 | -78,880 | -42,370 | 68,862 | -52,282 | -13,997 | -38,567 | -62,695 | 187,371 | 69,699 | 39,859 | -35,460 | -145,302 | -156,500 | -94,782 | -73,456 | 266,345 | 78,111 | 21,828 | 53,021 | -84,103 | 35,580 | -18,156 | -653 | -57,252 | -47,762 | -94,095 | -53,894 | 147,400 | 17,155 | 42,087 | 41,874 | 21,881 | 10,179 | 22,039 | -10,666 | -24,483 | -26,535 | -25,558 | -28,832 | 18,097 | 12,683 | 12,041 | 6,524 | -46,570 | -28,309 | -26,495 | 18,819 | 28,490 | 26,435 | 34,961 | 2,335 | -7,232 | -1,340 | -7,275 | 975 | 14,758 | -4,913 | 17,585 | 6,080 | 27,806 | 0 | -618 | -- | 1,460 | -2,151 | -3,448 | -2,963 | -2,581 | -- | 6,957 | -- | -- | -- | -- |
| 1,288,037 | 1,297,692 | 1,322,310 | 1,317,876 | 1,329,663 | 1,126,827 | 1,197,472 | 1,231,167 | 1,334,099 | 1,394,590 | 1,273,305 | 1,258,839 | 1,346,776 | 1,377,818 | 1,415,911 | 1,432,631 | 1,390,673 | 1,388,894 | 1,399,492 | 1,384,810 | 1,458,819 | 1,074,778 | 1,085,259 | 1,148,470 | 1,209,023 | 1,360,658 | 1,294,779 | 1,396,864 | 1,319,080 | 1,326,628 | 1,317,261 | 1,305,960 | 1,270,760 | 1,330,485 | 861,812 | 785,980 | 815,985 | 738,493 | 642,097 | 586,665 | 589,155 | 597,601 | 583,885 | 529,206 | 557,094 | 533,055 | 402,737 | 369,925 | 318,268 | 264,462 | 234,274 | 212,833 | 76,758 | 85,520 | 83,959 | 84,979 | 86,126 | 113,650 | 116,567 | 115,124 | 119,720 | 120,776 | 143,496 | 143,880 | 153,505 | 134,664 | 152,959 | 195,649 | 163,784 | 161,530 | 167,777 | 162,870 | 157,341 | 147,710 | 141,784 | 134,533 | 137,698 | 120,550 | 89,630 | 70,160 | 78,674 | 60,717 | 53,420 | 59,053 | 56,347 | 52,795 | 45,537 | 43,452 | 43,081 | 28,185 | 24,962 | 24,422 |
| 271,344 | 250,428 | 242,420 | 235,644 | 226,449 | 269,175 | 326,903 | 359,893 | 441,673 | 498,901 | 658,781 | 638,111 | 717,728 | 566,817 | 458,120 | 468,087 | 378,342 | 381,945 | 322,886 | 350,270 | 419,585 | 335,247 | 407,256 | 359,474 | 350,424 | 385,456 | 312,822 | 288,031 | 197,599 | 231,758 | 237,484 | 261,338 | 268,931 | 353,046 | 157,333 | 98,530 | 154,933 | 95,037 | 217,926 | 162,558 | 164,607 | 170,485 | 171,776 | 121,111 | 160,127 | 226,207 | 79,962 | 95,241 | 94,099 | 43,453 | 51,997 | 41,048 | 8,130 | 18,574 | 17,080 | 18,342 | 19,910 | 48,476 | 50,475 | 48,896 | 52,732 | 47,535 | 80,423 | 75,596 | 109,800 | 91,120 | 79,352 | 88,952 | 61,519 | 58,959 | 63,885 | 59,421 | 72,590 | 63,076 | 87,614 | 80,364 | -- | -- | 0 | -- | 24,785 | -- | 0 | 0 | 0 | 30,020 | 24,827 | 25,792 | 29,690 | 16,890 | 19,685 | 20,202 |
| 573,890 | 583,718 | 595,349 | 591,972 | 602,995 | 326,690 | 382,460 | 413,502 | 522,328 | 571,182 | 443,907 | 456,782 | 550,597 | 579,379 | 591,358 | 611,917 | 599,204 | 598,078 | 605,898 | 583,103 | 659,990 | 449,241 | 448,367 | 503,472 | 555,154 | 694,565 | 593,130 | 729,092 | 647,446 | 656,331 | 648,968 | 638,871 | 600,861 | 652,438 | 513,197 | 438,721 | 466,460 | 389,574 | 337,212 | 282,380 | 281,211 | 290,285 | 279,465 | 222,400 | 244,482 | 199,108 | 217,765 | 200,030 | 137,750 | 85,023 | 65,055 | 42,987 | 11,855 | 21,578 | 22,856 | 24,033 | 25,406 | 54,928 | 57,272 | 55,910 | 60,696 | 65,137 | 91,853 | 92,029 | 102,269 | 84,379 | 102,827 | 146,061 | 114,750 | 112,522 | 118,970 | 115,034 | 109,394 | 100,007 | 91,801 | 83,709 | 85,416 | 68,137 | 38,887 | 22,782 | 31,754 | 13,806 | 14,269 | 20,017 | 18,634 | 15,276 | 9,921 | 8,273 | 9,625 | 9,189 | 8,836 | 10,367 |
| 198,275 | 197,206 | 210,462 | 228,364 | 192,043 | 222,054 | 242,900 | 213,575 | 318,158 | 343,794 | 365,051 | 384,593 | 365,352 | 352,726 | 345,913 | 352,717 | 337,385 | 423,785 | 90,822 | 81,107 | 103,002 | 101,040 | 97,179 | 105,843 | 111,190 | 170,946 | 192,512 | 301,283 | 307,207 | 474,643 | 258,193 | 243,092 | 201,390 | 250,871 | 218,443 | 229,689 | 257,317 | 281,122 | 276,893 | 221,953 | 230,364 | 214,421 | 161,794 | 104,528 | 123,237 | 117,307 | 110,892 | 97,356 | 63,636 | 40,999 | 28,604 | 20,500 | 11,361 | 21,084 | 21,583 | 22,741 | 24,095 | 52,540 | 57,272 | 55,910 | 60,696 | 65,137 | 84,853 | 85,029 | 92,269 | 74,379 | 91,827 | 146,061 | 113,840 | 111,547 | 117,930 | 113,929 | 108,224 | 98,772 | 91,801 | 83,709 | -- | -- | 0 | -- | 31,754 | -- | 0 | 0 | 0 | 15,276 | 9,921 | 8,273 | 9,625 | 9,189 | 8,715 | 10,247 |
| 711,777 | 711,970 | 729,975 | 729,203 | 729,851 | 803,401 | 802,555 | 804,548 | 793,833 | 809,767 | 808,358 | 788,163 | 782,876 | 785,311 | 808,344 | 804,762 | 776,543 | 776,185 | 778,201 | 786,537 | 785,728 | 622,214 | 633,457 | 626,347 | 622,720 | 611,619 | 646,390 | 593,637 | 596,750 | 595,174 | 592,493 | 591,051 | 593,381 | 594,145 | 289,696 | 288,375 | 290,820 | 290,317 | 288,608 | 288,005 | 291,823 | 291,406 | 288,582 | 291,064 | 296,923 | 333,747 | 184,773 | 169,696 | 180,319 | 179,239 | 169,019 | 169,646 | 64,703 | 63,742 | 61,103 | 60,947 | 60,720 | 58,722 | 59,295 | 59,214 | 59,024 | 55,638 | 48,966 | 49,103 | 48,530 | 47,641 | 47,555 | 47,088 | 46,642 | 46,630 | 46,540 | 45,692 | 45,747 | 45,483 | 47,682 | 47,119 | 47,904 | 47,817 | 47,849 | 47,293 | 46,836 | 46,827 | 38,979 | 38,864 | 37,553 | 37,378 | 35,544 | 35,120 | 33,456 | 18,997 | 16,126 | 14,055 |
| 0.03 | -2.43 | 0.15 | 0.12 | 0.03 | 0.28 | 0.65 | 0.12 | -1.40 | 0.60 | 2.73 | 0.53 | 0.17 | 0.42 | 3.93 | 3.75 | 0.08 | 0.26 | 0.48 | 0.43 | 0.15 | 1.88 | 2.03 | 0.68 | 0.30 | 3.66 | 3.89 | 0.60 | 0.21 | 1.28 | 0.82 | 0.62 | 0.12 | 2.25 | -- | 1.09 | 0.22 | 1.82 | 1.16 | 0.96 | 0.11 | 2.18 | 1.35 | 1.54 | 0.13 | 2.69 | 1.39 | 1.06 | 0.39 | 6.35 | 0.00 | 12.95 | 0.00 | 8.21 | 0.00 | 3.79 | -- | 4.45 | 0.00 | 2.77 | -- | 3.56 | 0.00 | 3.68 | 0.00 | 2.21 | 0.00 | 0.98 | 0.00 | 2.49 | 0.00 | 0.46 | 0.00 | -5.05 | 0.00 | -1.47 | 0.00 | 1.87 | 0.00 | 0.99 | -- | 8.87 | 1.62 | 3.90 | 0.00 | 10.92 | -- | 14.47 | -- | -- | -- | -- |
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(%) | 0.05 | -1.37 | 0.07 | 0.07 | 0.02 | 0.13 |
| 主营业务利润率(%) | 44.62 | 50.14 | 50.57 | 54.10 | 54.80 | 33.89 |
| 总资产净利润率(%) | 0.05 | -1.46 | 0.07 | 0.07 | 0.03 | 0.11 |
| 成本费用利润率(%) | 1.96 | -12.64 | 0.40 | 0.64 | 0.54 | 2.29 |
| 营业利润率(%) | 1.71 | 1.82 | -1.03 | -1.20 | -0.79 | 4.35 |
| 主营业务成本率(%) | 53.76 | 47.99 | 47.44 | 43.81 | 43.21 | 64.15 |
| 销售净利率(%) | 1.61 | -14.57 | 1.09 | 1.69 | 1.23 | 1.61 |
| 净资产收益率(%) | 0.03 | -2.49 | 0.15 | 0.12 | 0.03 | 0.29 |
| 股本报酬率(%) | 0.22 | -3.57 | 0.33 | 3.10 | 0.12 | 3.04 |
| 净资产报酬率(%) | 0.08 | -1.37 | 0.12 | 1.17 | 0.05 | 1.04 |
| 资产报酬率(%) | 0.05 | -0.75 | 0.07 | 0.64 | 0.02 | 0.74 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 48.48 | 60.12 | 64.14 | 70.05 | 72.70 | 70.58 |
| 非主营比重(%) | 269.05 | 41.78 | 2,639.65 | 1,905.14 | 2,295.26 | 942.67 |
| 主营利润比重(%) | 2,187.71 | -360.59 | 11,088.56 | 7,280.16 | 8,535.55 | 1,081.64 |
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(%) | 1.37 | 1.27 | 1.15 | 1.03 | 1.18 | 1.21 |
| 速动比率(%) | 1.09 | 0.99 | 0.78 | 0.69 | 0.77 | 0.86 |
| 现金比率(%) | 55.28 | 56.70 | 39.93 | 33.89 | 27.68 | 48.71 |
| 利息支付倍数(%) | 112.53 | 34.34 | 101.83 | 102.75 | 102.32 | 115.94 |
| 资产负债率(%) | 44.56 | 44.98 | 45.02 | 44.92 | 45.35 | 28.99 |
| 长期债务与营运资金比率(%) | 0.94 | 1.37 | 2.43 | 7.43 | 1.69 | 1.32 |
| 股东权益比率(%) | 55.44 | 55.02 | 54.98 | 55.08 | 54.65 | 71.01 |
| 长期负债比率(%) | 5.32 | 5.63 | 5.87 | 4.11 | 4.38 | 5.53 |
| 股东权益与固定资产比率(%) | -- | 24,396.34 | -- | 22,186.94 | -- | 20,518.54 |
| 负债与所有者权益比率(%) | 80.36 | 81.76 | 81.90 | 81.55 | 82.98 | 40.83 |
| 长期资产与长期资金比率(%) | 129.90 | 133.06 | 134.22 | 138.75 | 140.56 | 99.45 |
| 资本化比率(%) | 8.75 | 9.29 | 9.65 | 6.94 | 7.42 | 7.22 |
| 固定资产净值率(%) | -- | 26.83 | -- | 30.06 | -- | 36.14 |
| 资本固定化比率(%) | 142.36 | 146.68 | 148.55 | 149.09 | 151.82 | 107.19 |
| 产权比率(%) | 37.36 | 37.86 | 39.63 | 38.91 | 34.44 | 35.54 |
| 清算价值比率(%) | 466.78 | 464.07 | 443.81 | 450.88 | 513.45 | 380.36 |
| 固定资产比重(%) | -- | 0.23 | -- | 0.25 | -- | 0.35 |
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(%) | 37.56 | 36.89 | 33.54 | 39.90 | 62.52 | -29.05 |
| 净利润增长率(%) | 79.42 | -1,335.31 | -82.57 | 4.02 | -- | -63.99 |
| 净资产增长率(%) | -1.72 | -10.77 | -10.80 | -11.22 | -10.48 | -2.83 |
| 总资产增长率(%) | -3.13 | 15.16 | 10.43 | 7.04 | -0.33 | -19.20 |
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) | 5.11 | 29.94 | 20.72 | 22.72 | 10.98 | 8.25 |
| 应收账款周转天数(天) | 17.60 | 12.02 | 13.03 | 7.92 | 8.20 | 43.62 |
| 存货周转率(次) | 0.35 | 0.87 | 0.50 | 0.29 | 0.15 | 0.71 |
| 固定资产周转率(次) | -- | 35.69 | -- | 14.58 | -- | 19.39 |
| 总资产周转率(次) | 0.03 | 0.10 | 0.07 | 0.04 | 0.02 | 0.07 |
| 存货周转天数(天) | 253.66 | 412.32 | 539.57 | 613.50 | 606.47 | 507.61 |
| 总资产周转天数(天) | 3,157.89 | 3,582.09 | 4,017.86 | 4,205.61 | 4,128.44 | 5,099.15 |
| 流动资产周转率(次) | 0.14 | 0.47 | 0.32 | 0.21 | 0.11 | 0.23 |
| 流动资产周转天数(天) | 636.94 | 767.92 | 839.03 | 869.15 | 831.79 | 1,553.73 |
| 经营现金净流量对销售收入比率(%) | 0.37 | 0.62 | 0.68 | 0.48 | 0.49 | 0.39 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.06 | 0.04 | 0.02 | 0.01 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 22.85 | -- | 61.83 | 28.32 | 39.74 | 23.89 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.13 | 0.09 | 0.04 | 0.02 | 0.11 |
| 现金流量比率(%) | 6.84 | 38.09 | 26.47 | 10.95 | 6.84 | 15.45 |
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