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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.05 | 0.06 | 0.05 | 0.01 | 0.09 | 0.09 | 0.02 | -0.01 | 0.06 | 0.06 | 0.05 | 0.03 | 0.17 | 0.16 | 0.08 | 0.04 | 0.10 | 0.11 | 0.09 | 0.06 | 0.06 | 0.05 | 0.03 | 0.02 | -0.23 | 0.07 | 0.05 | 0.02 | 0.05 | 0.07 | 0.04 | 0.03 | 0.14 | 0.08 | 0.08 | 0.05 | 0.09 | 0.09 | 0.08 | 0.04 | 0.16 | 0.13 | 0.11 | 0.09 | 0.12 | 0.03 | 0.01 | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 0.00 | 0.03 | 0.01 | 0.01 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.62 | 2.61 | 2.58 | 2.53 | 2.50 | 2.48 | 2.54 | 2.45 | 2.36 | 2.35 | 2.34 | 2.33 | 2.31 | 2.30 | 2.29 | 2.28 | 2.27 | 2.26 | 2.25 | 2.25 | 2.23 | 2.23 | 2.23 | 2.22 | 2.23 | 2.24 | 2.24 | 2.24 | 2.23 | 2.24 | 2.24 | 2.25 | 2.24 | 2.25 | 2.26 | 2.27 | 2.35 | 2.36 | 2.37 | 2.37 | 2.55 | 2.56 | 2.67 | 2.66 | 2.65 | 2.62 | 2.74 | 2.70 | 5.24 | 5.16 | 4.86 | 4.70 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.31 | 0.34 | 0.33 | 0.18 | 0.07 | 0.04 | 0.07 | 0.58 | 0.08 | 0.08 | 0.09 | -0.10 | -0.07 | -0.07 | -0.05 | -0.03 | -0.05 | -0.04 | 0.01 | -0.01 | 0.05 | 0.06 | -0.00 | 0.79 | 0.00 | -- | -- | 0.09 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | -0.03 | -- | 0.12 | 0.04 | 0.11 | 0.05 | 0.10 | -- | 0.34 | -- | -- | -- | -- | -- | -- |
| 4,288 | 12,683 | 4,546 | 3,341 | 835 | 12,024 | 4,934 | 2,065 | 737 | 17,390 | 13,924 | 10,368 | 6,556 | 46,186 | 37,438 | 26,337 | 11,604 | 58,326 | 43,636 | 37,025 | 20,122 | 35,097 | 14,357 | 9,898 | 5,092 | 21,224 | 16,221 | 9,909 | 5,035 | 29,965 | 19,833 | 8,160 | 4,092 | 49,594 | 23,061 | 19,645 | 13,815 | 34,312 | 26,793 | 20,066 | 12,669 | 53,008 | 43,491 | 36,301 | 28,491 | 59,456 | 10,612 | 6,997 | 3,821 | 21,162 | 10,281 | 6,797 | 3,406 | 23,341 | 14,390 | 9,547 | 4,282 | 24,798 | 16,445 | 10,835 | 5,224 | 34,987 | 21,522 | 17,139 | 5,578 | 28,034 | 18,372 | 14,460 | 8,501 | 32,529 | 20,865 | 16,324 | 5,037 | 22,752 | 14,333 | 9,575 | 4,268 | 37,964 | 25,955 | 21,467 | 6,644 | 35,148 | 15,850 | 35,256 | 16,589 | 33,365 | 10,268 | 30,881 | 12,131 | 26,643 | 13,256 | 26,302 | 20,902 | 12,241 |
| 1,868 | 6,537 | 1,680 | 1,312 | 32 | 6,719 | 3,014 | 876 | 483 | 8,579 | 7,487 | 5,469 | 3,152 | 19,970 | 16,399 | 10,598 | 5,025 | 24,944 | 17,640 | 14,434 | 7,556 | 16,363 | 9,052 | 6,117 | 3,139 | 8,650 | 8,761 | 5,349 | 3,009 | 10,058 | 9,283 | 4,366 | 2,211 | 21,936 | 10,825 | 9,047 | 6,076 | 15,819 | 12,593 | 9,661 | 5,911 | 24,594 | 20,092 | 16,828 | 12,879 | 22,638 | 6,366 | 4,350 | 2,454 | 10,482 | 5,832 | 3,850 | 2,058 | 10,947 | 6,754 | 4,597 | 2,127 | 8,654 | 7,014 | 4,546 | 2,300 | 7,554 | 5,713 | 3,865 | 2,323 | 9,628 | 6,207 | 4,362 | 2,323 | 10,362 | 7,363 | 5,324 | 2,485 | 8,093 | 8,080 | 5,816 | 2,130 | 11,898 | 9,584 | 7,094 | 4,093 | 18,120 | 7,779 | 17,841 | 8,642 | 18,539 | 5,840 | 22,937 | 8,406 | 16,105 | 7,235 | 18,308 | 15,262 | 13,873 |
| 458 | 9,757 | 8,695 | 7,339 | 2,049 | 14,257 | 12,131 | 3,158 | -789 | 8,151 | 7,726 | 6,237 | 3,601 | 21,631 | 19,465 | 9,985 | 4,652 | 12,975 | 14,189 | 11,510 | 6,720 | 8,540 | 6,052 | 4,254 | 2,035 | -13,436 | 7,782 | 5,352 | 2,844 | 5,520 | 7,463 | 3,588 | 1,793 | 17,120 | 8,107 | 7,590 | 5,576 | 10,782 | 9,940 | 8,062 | 5,455 | 17,156 | 15,732 | 13,839 | 11,125 | 15,139 | 2,619 | 1,378 | 1,108 | 5,572 | 2,473 | 1,917 | 938 | 2,652 | 3,045 | 1,959 | 511 | 3,672 | 2,076 | 1,365 | 645 | -1,264 | -734 | -593 | 66 | -137 | -1,093 | -618 | -237 | -1,842 | -2,284 | -1,628 | -1,226 | -7,568 | -284 | 31 | -119 | 2,021 | 0 | 2,450 | 2,050 | 8,528 | 3,991 | 9,518 | 4,650 | 13,943 | 4,038 | 21,114 | 8,587 | 17,616 | 7,333 | 19,267 | 15,701 | 13,963 |
| -509 | 10,519 | 10,228 | 8,081 | 2,863 | 13,655 | 9,177 | 2,129 | -1,221 | 6,265 | 5,026 | 4,102 | 2,047 | 7,673 | 4,561 | 3,060 | 1,485 | 4,110 | 3,192 | 1,948 | 769 | 2,177 | 2,756 | 1,873 | 970 | 5,096 | 3,944 | 3,208 | 1,536 | 5,527 | 4,559 | 3,164 | 1,400 | 4,874 | 3,553 | 2,546 | 1,426 | 5,035 | 4,126 | 2,587 | 1,159 | 3,391 | 2,866 | 1,278 | 511 | 2,314 | 1,814 | 753 | 459 | 2,427 | 1,262 | 1,041 | 337 | 1,029 | 1,291 | 522 | 145 | 5,452 | 366 | 453 | 12 | 464 | 357 | 342 | 57 | -186 | -192 | -186 | -55 | 68 | -73 | -65 | 142 | -2,407 | -942 | -321 | 398 | -1,832 | -712 | 16 | -557 | -3,169 | -7 | 717 | -6 | -84 | 0 | 28 | 0 | 865 | 100 | 111 | 30 | 199 |
| -102 | -48 | -367 | -367 | -0 | -349 | -499 | -127 | -6 | 477 | -221 | -217 | -42 | -585 | -76 | -83 | -57 | -38 | -14 | -16 | 0 | -99 | -70 | -70 | -70 | -6,556 | 28 | 30 | 15 | 733 | 980 | 1,458 | 1,281 | -106 | 1,308 | 1,407 | -5 | 295 | 772 | 812 | -9 | 1,994 | 108 | 109 | 10 | -222 | 319 | 270 | 17 | 1,275 | 1,443 | 659 | 11 | 824 | -- | -- | -- | -- | -- | -- | -15 | -69 | 0 | -- | -1 | 25 | 0 | 0 | 0 | -572 | 0 | 0 | 0 | -252 | 63 | 90 | 0 | -0 | 18 | 16 | 0 | -371 | 0 | -1,864 | 0 | -541 | 0 | -- | 0 | 0 | -- | 0 | 0 | 0 |
| 356 | 9,710 | 8,329 | 6,972 | 2,048 | 13,908 | 11,632 | 3,031 | -796 | 8,628 | 7,505 | 6,020 | 3,559 | 21,046 | 19,389 | 9,902 | 4,596 | 12,936 | 14,175 | 11,493 | 6,720 | 8,441 | 5,982 | 4,184 | 1,965 | -19,992 | 7,810 | 5,382 | 2,858 | 6,254 | 8,443 | 5,046 | 3,074 | 17,013 | 9,415 | 8,997 | 5,571 | 11,077 | 10,712 | 8,873 | 5,446 | 19,150 | 15,840 | 13,948 | 11,134 | 14,917 | 2,938 | 1,648 | 1,125 | 6,847 | 3,916 | 2,576 | 950 | 3,476 | 2,812 | 1,360 | 518 | 4,472 | 2,019 | 1,309 | 630 | -868 | -37 | 82 | 122 | -298 | -1,241 | -741 | -288 | -2,346 | -2,341 | -1,679 | -1,065 | -9,917 | -1,163 | -200 | 269 | 994 | 0 | 2,482 | 1,490 | 4,989 | 3,939 | 8,371 | 4,458 | 13,740 | 4,378 | 24,937 | 8,647 | 20,972 | 7,469 | 21,247 | 15,785 | 14,156 |
| 109 | 5,137 | 6,193 | 5,120 | 1,421 | 9,275 | 8,443 | 2,010 | -906 | 6,236 | 5,452 | 4,459 | 2,711 | 16,608 | 15,596 | 7,468 | 3,443 | 9,431 | 11,070 | 9,143 | 5,545 | 6,341 | 4,715 | 3,236 | 1,569 | -22,678 | 6,469 | 4,591 | 2,323 | 5,044 | 6,789 | 4,204 | 2,539 | 13,575 | 7,987 | 7,660 | 4,449 | 9,201 | 8,766 | 7,404 | 4,394 | 15,656 | 12,320 | 10,709 | 8,610 | 11,814 | 2,479 | 1,407 | 1,029 | 5,328 | 3,171 | 2,099 | 853 | 2,666 | 2,304 | 1,143 | 397 | 2,538 | 955 | 567 | 288 | 1,228 | 1,416 | 951 | 606 | 1,554 | 814 | 569 | 281 | 979 | 370 | 330 | -192 | -5,608 | 720 | 755 | 506 | 2,306 | 2,614 | 2,940 | 1,734 | 6,219 | 3,425 | 7,232 | 3,986 | 12,574 | 3,947 | 22,959 | 7,981 | 20,964 | 7,467 | 21,242 | 15,777 | 14,156 |
| -506 | -6,203 | -1,282 | -768 | -1,680 | -2,015 | -1,359 | -2,356 | -1,621 | 788 | 2,426 | 2,024 | 1,426 | 7,810 | 8,479 | 5,572 | 2,513 | 6,860 | 11,075 | 9,151 | 5,544 | 6,432 | 4,771 | 3,292 | 1,626 | -16,148 | 6,425 | 4,546 | 2,305 | 4,563 | 6,099 | 3,104 | 1,580 | 13,706 | 7,001 | 6,601 | 4,448 | 8,527 | -- | 6,407 | -- | 13,276 | -- | 10,590 | -- | 10,818 | -- | 1,210 | -- | 3,286 | 0 | 1,266 | 0 | 2,040 | 0 | 1,637 | -- | -2,311 | 0 | 621 | -- | 874 | 0 | 600 | -- | 1,503 | 0 | 496 | 0 | 717 | 0 | 301 | 0 | -5,695 | 0 | 1,350 | 0 | 1,108 | 3,309 | 2,908 | -- | 7,735 | 3,480 | 8,467 | 4,171 | 13,075 | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,092 | -16,157 | -12,867 | -8,766 | -5,019 | -15,707 | -10,704 | -7,025 | -3,364 | -242 | -3,237 | -3,878 | -1,880 | 22,469 | 21,441 | 21,283 | 14,390 | 37,152 | 22,523 | 25,941 | 21,576 | 9,360 | -839 | -2,087 | -3,939 | -3,840 | -4,121 | -6,541 | -7,813 | -9,857 | -10,101 | -11,900 | -11,975 | 6,508 | -12,496 | -3,589 | -1,457 | 32,576 | 30,427 | 33,552 | 32,543 | 17,478 | 6,876 | 3,844 | 7,145 | 57,197 | 8,274 | 7,861 | 8,581 | -9,826 | -7,112 | -7,313 | -4,839 | -2,949 | -5,369 | -4,006 | 778 | -1,330 | 4,990 | 5,433 | -124 | 77,588 | 74,518 | 73,688 | 2,274 | 8,517 | 7,423 | 6,887 | 3,976 | 13,765 | 9,259 | 5,604 | 1,676 | 143 | 1,747 | 680 | -539 | 7,193 | 0 | -3,112 | -- | 11,577 | 4,164 | 10,443 | 4,738 | 9,512 | -- | 16,792 | -- | -- | -- | -- | -- | -- |
| -22,123 | -7,911 | -24,982 | -34,947 | -8,364 | 22,342 | 29,628 | -2,224 | 7,318 | -12,479 | 29,176 | 40,851 | -251 | -16,817 | 54,291 | 44,734 | 36,994 | -18,549 | -21,539 | -1,958 | 47,668 | -21,729 | -7,845 | -22,032 | 7,777 | 6,153 | 3,634 | 18,715 | -7,053 | -25,283 | -2,850 | -1,622 | -2,177 | -24,509 | -41,048 | -33,949 | -65,379 | 40,555 | -29,211 | 35,017 | -9,011 | 4,926 | -4,359 | -2,352 | 6,678 | 50,777 | 11,930 | 7,043 | 7,672 | -27,747 | -11,671 | -10,281 | -9,340 | 9,614 | 6,006 | -973 | 10,073 | -34,732 | -27,897 | -20,926 | -1,919 | 68,236 | 65,181 | 66,269 | -- | -9,144 | -9,086 | -104 | 2,763 | -5,742 | -1,143 | -4,525 | 2,609 | 18,266 | 13,860 | 20,163 | 20,401 | -13,792 | 0 | -21,889 | -- | -16,146 | 1,519 | -13,674 | -14,539 | -7,566 | -- | 21,932 | -- | -- | -- | -- | -- | -- |
| 313,310 | 314,990 | 316,259 | 322,207 | 323,831 | 322,657 | 328,020 | 323,950 | 322,620 | 325,754 | 321,486 | 325,410 | 326,263 | 328,495 | 327,212 | 330,241 | 328,619 | 317,457 | 317,289 | 318,121 | 321,717 | 312,662 | 312,951 | 311,561 | 310,691 | 312,465 | 326,984 | 324,566 | 323,554 | 326,578 | 324,264 | 323,658 | 321,334 | 321,539 | 301,025 | 301,903 | 298,360 | 298,382 | 295,730 | 295,130 | 293,346 | 298,228 | 291,145 | 289,344 | 299,084 | 295,682 | 303,287 | 295,702 | 286,443 | 269,503 | 273,498 | 264,531 | 259,108 | 262,049 | 523,718 | 523,324 | 521,910 | 520,510 | 514,627 | 519,872 | 512,628 | 511,897 | 522,825 | 523,091 | 525,582 | 522,345 | 524,669 | 532,084 | 539,013 | 538,946 | 545,259 | 541,892 | 555,169 | 553,637 | 559,901 | 565,244 | 567,913 | 544,456 | 568,011 | 561,972 | 578,904 | 583,964 | 566,060 | 530,253 | 518,131 | 514,622 | 468,335 | 452,582 | 396,552 | 387,572 | 332,898 | 304,346 | 268,491 | 231,214 |
| 209,474 | 210,384 | 195,754 | 201,596 | 201,289 | 201,423 | 228,046 | 213,055 | 217,536 | 218,888 | 223,441 | 226,551 | 226,304 | 227,879 | 226,985 | 233,351 | 230,452 | 218,146 | 211,983 | 211,701 | 213,897 | 203,640 | 207,481 | 204,594 | 202,642 | 203,224 | 223,475 | 219,608 | 218,122 | 218,920 | 217,631 | 216,180 | 212,150 | 211,330 | 192,977 | 193,005 | 190,241 | 220,996 | 212,598 | 211,023 | 162,449 | 208,467 | 202,584 | 203,382 | 210,178 | 205,471 | 212,101 | 202,069 | 191,365 | 173,973 | 157,401 | 150,605 | 145,428 | 149,174 | 108,683 | 99,234 | 102,453 | 90,480 | 88,004 | 94,745 | -- | 113,702 | 117,173 | 116,857 | -- | 112,722 | 113,061 | 122,793 | 127,629 | 125,411 | 129,486 | 118,985 | 130,956 | 132,220 | 130,607 | 133,265 | -- | 0 | -- | -- | 146,032 | 152,626 | 0 | 139,251 | 0 | 0 | 121,363 | 130,280 | 102,574 | 106,650 | 76,563 | 66,780 | 36,880 | 34,975 |
| 30,197 | 32,197 | 32,568 | 39,555 | 39,816 | 39,284 | 45,400 | 42,724 | 44,192 | 46,409 | 42,919 | 47,842 | 45,499 | 50,430 | 50,151 | 61,318 | 58,748 | 51,029 | 46,669 | 49,427 | 56,618 | 53,072 | 56,077 | 55,955 | 56,629 | 59,950 | 45,501 | 44,951 | 46,196 | 51,507 | 47,408 | 49,405 | 43,902 | 46,646 | 31,750 | 32,968 | 32,915 | 37,384 | 35,148 | 35,999 | 37,430 | 46,667 | 43,199 | 43,073 | 46,949 | 52,135 | 69,147 | 62,662 | 53,647 | 37,871 | 44,317 | 36,402 | 32,238 | 36,045 | 297,603 | 298,432 | 297,657 | 297,112 | 292,790 | 298,582 | -- | 291,811 | 301,328 | 300,754 | -- | 299,762 | 302,664 | 309,347 | 315,816 | 315,452 | 321,841 | 317,740 | 330,354 | 327,757 | 325,742 | 330,389 | 332,168 | 308,888 | 314,373 | 307,566 | 313,151 | 319,742 | 302,597 | 270,387 | 246,345 | 246,654 | 209,138 | 197,386 | 156,346 | 155,347 | 148,436 | 127,351 | 112,739 | 83,540 |
| 26,518 | 28,559 | 27,933 | 34,914 | 35,039 | 34,509 | 40,074 | 37,312 | 38,359 | 40,576 | 36,749 | 41,672 | 39,325 | 44,178 | 44,686 | 55,836 | 53,212 | 45,470 | 41,908 | 44,527 | 51,649 | 48,004 | 50,220 | 49,710 | 50,286 | 53,520 | 44,923 | 44,394 | 45,701 | 51,057 | 47,071 | 49,228 | 43,725 | 46,469 | 31,750 | 32,968 | 32,915 | 37,384 | 35,148 | 35,999 | 37,430 | 46,667 | 43,199 | 43,073 | 46,949 | 52,135 | 58,885 | 52,400 | 43,385 | 27,608 | 34,054 | 26,140 | 21,975 | 24,317 | 23,138 | 23,963 | 23,156 | 22,611 | 18,228 | 24,089 | -- | 17,237 | 26,559 | 25,986 | -- | 22,493 | 25,092 | 21,775 | 23,243 | 22,880 | 24,086 | 19,985 | 23,557 | 20,941 | 20,297 | 24,943 | -- | 0 | -- | -- | 35,565 | 42,799 | 0 | 16,168 | 0 | 0 | 5,599 | 7,148 | 13,849 | 12,493 | 24,703 | 5,618 | 22,419 | 18,031 |
| 282,552 | 282,458 | 283,691 | 282,651 | 284,015 | 282,803 | 282,044 | 280,651 | 277,853 | 278,769 | 277,991 | 276,993 | 280,188 | 277,489 | 276,486 | 268,348 | 269,295 | 265,853 | 269,696 | 267,770 | 264,175 | 258,666 | 255,947 | 254,519 | 252,974 | 251,428 | 280,394 | 278,526 | 276,269 | 273,983 | 275,768 | 273,164 | 276,344 | 273,805 | 268,210 | 267,821 | 264,305 | 259,857 | 259,431 | 257,978 | 254,766 | 250,404 | 246,780 | 245,103 | 250,965 | 242,371 | 233,036 | 231,963 | 231,689 | 230,535 | 228,236 | 227,163 | 225,918 | 225,065 | 224,702 | 223,541 | 222,795 | 222,398 | 220,786 | 220,399 | 220,120 | 219,553 | 220,864 | 221,049 | 221,386 | 221,285 | 220,895 | 221,381 | 221,828 | 222,106 | 221,968 | 222,707 | 223,303 | 224,405 | 232,473 | 233,550 | 234,422 | 234,273 | 252,113 | 252,813 | 264,391 | 263,052 | 262,316 | 258,891 | 271,311 | 267,325 | 259,040 | 255,093 | 240,206 | 232,224 | 184,462 | 176,994 | 155,752 | 147,674 |
| 0.04 | 1.82 | 2.19 | 1.81 | 0.50 | 3.29 | 3.01 | 0.72 | -0.33 | 2.25 | 2.05 | 1.61 | 0.97 | 6.13 | 5.75 | 2.80 | 1.29 | 3.61 | 4.19 | 3.47 | 2.12 | 2.49 | 1.86 | 1.28 | 0.62 | -8.63 | 2.32 | 1.66 | 0.84 | 1.84 | 2.47 | 1.54 | 0.92 | 5.09 | 3.02 | 2.90 | 1.70 | 3.61 | 3.44 | 2.91 | 1.74 | 6.35 | 5.03 | 4.35 | 3.49 | 5.00 | 1.07 | 0.61 | 0.45 | 2.34 | 0.00 | 0.93 | 0.00 | 1.19 | 0.00 | 0.51 | -- | 1.15 | 0.00 | 0.26 | -- | 0.56 | 0.00 | 0.43 | -- | 0.70 | 0.00 | 0.26 | 0.00 | 0.44 | 0.17 | 0.15 | 0.00 | -2.45 | 0.00 | 0.32 | 0.00 | 0.98 | 0.00 | 0.00 | -- | 2.37 | 1.31 | 2.78 | 0.00 | 4.91 | -- | 9.42 | -- | -- | -- | -- | -- | -- |
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 | 1.63 | 1.96 | 1.59 | 0.44 | 2.87 |
| 主营业务利润率(%) | 43.57 | 51.54 | 36.95 | 39.27 | 3.89 | 55.88 |
| 总资产净利润率(%) | 0.05 | 1.61 | 1.94 | 1.59 | 0.44 | 2.86 |
| 成本费用利润率(%) | 8.87 | 69.23 | 122.44 | 151.28 | 108.15 | 121.17 |
| 营业利润率(%) | 10.67 | 76.93 | 191.28 | 219.66 | 245.41 | 118.57 |
| 主营业务成本率(%) | 36.88 | 23.33 | 39.34 | 38.22 | 61.17 | 20.40 |
| 销售净利率(%) | 3.61 | 40.43 | 136.23 | 153.23 | 170.27 | 77.09 |
| 净资产收益率(%) | 0.04 | 1.82 | 2.18 | 1.81 | 0.50 | 3.28 |
| 股本报酬率(%) | 0.16 | 34.71 | 6.26 | 34.44 | 1.44 | 38.36 |
| 净资产报酬率(%) | 0.05 | 12.14 | 2.18 | 12.05 | 0.50 | 13.39 |
| 资产报酬率(%) | 0.05 | 10.89 | 1.96 | 10.57 | 0.44 | 11.76 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 37.14 | 62.13 | 86.58 | 77.21 | 130.78 | 51.34 |
| 非主营比重(%) | -171.54 | 107.84 | 118.40 | 110.64 | 139.73 | 95.68 |
| 主营利润比重(%) | 525.06 | 67.33 | 20.17 | 18.82 | 1.59 | 48.31 |
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(%) | 7.90 | 7.37 | 7.01 | 5.77 | 5.74 | 5.84 |
| 速动比率(%) | 6.51 | 6.03 | 5.54 | 4.60 | 4.56 | 4.63 |
| 现金比率(%) | 338.27 | 479.47 | 345.25 | 246.12 | 241.85 | 326.19 |
| 利息支付倍数(%) | 56.98 | -174.93 | -237.45 | -335.54 | -159.95 | -333.09 |
| 资产负债率(%) | 9.64 | 10.22 | 10.30 | 12.28 | 12.30 | 12.18 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 90.36 | 89.78 | 89.70 | 87.72 | 87.70 | 87.82 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 2,205.80 | -- | 2,192.11 | -- | 2,160.56 |
| 负债与所有者权益比率(%) | 10.67 | 11.39 | 11.48 | 13.99 | 14.02 | 13.86 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 30.52 | -- | 30.83 | -- | 31.39 |
| 资本固定化比率(%) | 36.68 | 36.99 | 42.48 | 42.67 | 43.15 | 42.78 |
| 产权比率(%) | 9.37 | 10.10 | 9.85 | 12.35 | 12.34 | 12.18 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 4.07 | -- | 4.00 | -- | 4.06 |
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(%) | 413.63 | 5.48 | -7.86 | 61.80 | 13.32 | -30.86 |
| 净利润增长率(%) | -89.11 | -44.68 | -26.65 | 154.72 | -- | 48.64 |
| 净资产增长率(%) | -0.32 | -0.20 | 0.38 | 0.51 | 2.01 | 1.44 |
| 总资产增长率(%) | -3.25 | -2.38 | -3.59 | -0.54 | 0.38 | -0.95 |
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) | 0.91 | 4.75 | 4.91 | 3.90 | 0.88 | 14.47 |
| 应收账款周转天数(天) | 99.27 | 75.86 | 55.02 | 46.12 | 102.34 | 24.88 |
| 存货周转率(次) | 0.04 | 0.07 | 0.04 | 0.03 | 0.01 | 0.06 |
| 固定资产周转率(次) | -- | 0.98 | -- | 0.26 | -- | 0.90 |
| 总资产周转率(次) | 0.01 | 0.04 | 0.01 | 0.01 | 0.00 | 0.04 |
| 存货周转天数(天) | 2,132.70 | 4,845.22 | 6,235.57 | 5,825.24 | 7,317.07 | 5,555.56 |
| 总资产周转天数(天) | 6,617.65 | 9,045.23 | 19,014.08 | 17,307.69 | 34,615.38 | 9,703.50 |
| 流动资产周转率(次) | 0.02 | 0.06 | 0.02 | 0.02 | 0.00 | 0.06 |
| 流动资产周转天数(天) | 4,411.76 | 5,844.16 | 11,790.39 | 10,843.37 | 21,951.22 | 6,293.71 |
| 经营现金净流量对销售收入比率(%) | -0.25 | -1.27 | -2.83 | -2.62 | -6.01 | -1.31 |
| 资产的经营现金流量回报率(%) | -0.00 | -0.05 | -0.04 | -0.03 | -0.02 | -0.05 |
| 经营现金净流量与净利润的比率(%) | -7.06 | -3.15 | -2.08 | -1.71 | -3.53 | -1.69 |
| 经营现金净流量对负债比率(%) | -0.04 | -0.50 | -0.40 | -0.22 | -0.13 | -0.40 |
| 现金流量比率(%) | -4.12 | -56.58 | -46.06 | -25.11 | -14.32 | -45.52 |
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