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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 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.30 | 0.32 | 0.02 | 0.01 | 0.12 | 0.11 | 0.10 | 0.04 | 0.11 | -0.02 | -0.01 | -0.01 | -0.08 | -0.02 | -0.01 | -0.01 | -0.07 | -0.03 | -0.02 | -0.01 | 0.03 | 0.03 | 0.02 | -0.00 | -0.12 | -0.04 | -0.05 | -0.02 | 0.01 | 0.01 | 0.01 | 0.03 | -0.33 | -0.10 | -0.07 | -0.03 | 0.04 | -0.02 | -0.03 | -0.04 | -0.18 | -0.07 | -0.05 | -0.01 | 0.06 | 0.04 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.04 | 0.03 | 0.03 | 0.02 | 0.06 | 0.05 | 0.03 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.07 | 1.07 | 1.05 | 1.09 | 1.20 | 1.28 | 1.33 | 1.34 | 1.32 | 1.31 | 1.30 | 1.33 | 1.33 | 1.36 | 1.37 | 1.37 | 1.36 | 1.35 | 1.89 | 1.87 | 1.88 | 1.86 | 1.79 | 1.80 | 1.78 | 1.14 | 1.16 | 1.15 | 1.39 | 1.38 | 1.39 | 1.38 | 1.37 | 1.36 | 2.07 | 2.06 | 2.11 | 2.09 | 2.05 | 2.04 | 2.13 | 2.10 | 2.05 | 2.05 | 2.01 | 2.35 | 2.40 | 2.33 | 2.37 | 2.41 | -- | -- | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.52 | 0.16 | -0.29 | -0.32 | -0.07 | -0.08 | -0.06 | 0.46 | -0.07 | 0.22 | 0.07 | 0.61 | 0.17 | 0.03 | -0.04 | -0.25 | -0.31 | -0.13 | -0.24 | -1.30 | -1.02 | -0.70 | -0.56 | 0.42 | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 | -- | 0.15 | 0.00 | 0.00 | -- | -0.29 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | -0.17 | 0.00 | -0.49 | -0.08 | -0.57 | -0.25 | -0.07 | -- | 0.03 | -- | -- | -- |
| 13,482 | 225,443 | 210,527 | 42,272 | 28,955 | 184,196 | 119,520 | 80,512 | 6,015 | 128,228 | 16,087 | 9,542 | 3,217 | 15,477 | 11,218 | 6,782 | 3,666 | 97,616 | 91,892 | 6,728 | 3,446 | 89,330 | 66,296 | 40,898 | 14,990 | 74,047 | 96,029 | 43,802 | 24,058 | 181,947 | 148,846 | 117,984 | 81,032 | 254,247 | 105,998 | 85,528 | 42,953 | 250,264 | 194,311 | 101,240 | 36,108 | 147,423 | 111,713 | 69,601 | 28,317 | 344,768 | 225,019 | 122,339 | 57,526 | 181,344 | 88,035 | 43,303 | 23,292 | 120,714 | 95,971 | 62,890 | 31,512 | 162,676 | 101,503 | 63,983 | 29,154 | 107,901 | 72,810 | 48,143 | 28,041 | 123,336 | 73,443 | 28,163 | 12,711 | 55,482 | 44,718 | 30,137 | 9,837 | 48,050 | 34,297 | 22,821 | 7,629 | 47,673 | 25,267 | 17,907 | 5,439 | 31,296 | 11,285 | 37,836 | 14,748 | 43,188 | 8,053 | 35,463 | 37,339 | 22,840 | 25,167 |
| 5,249 | 77,850 | 75,060 | 9,968 | 6,054 | 25,491 | 16,750 | 12,033 | 1,414 | 46,271 | 3,755 | 2,377 | 334 | 2,240 | 2,488 | 1,922 | 1,119 | 3,806 | 3,296 | 925 | 738 | 22,938 | 17,844 | 10,562 | 3,734 | 18,419 | 14,434 | 5,244 | 1,758 | 29,807 | 25,991 | 21,993 | 16,352 | 22,322 | 8,688 | 7,205 | 4,003 | 30,174 | 21,870 | 13,326 | 1,423 | 17,686 | 13,774 | 8,226 | 3,307 | 54,557 | 30,598 | 18,321 | 7,772 | 28,865 | 12,289 | 2,943 | 2,581 | 22,754 | 22,646 | 16,048 | 8,669 | 27,301 | 21,658 | 13,239 | -- | 27,841 | 18,273 | 9,877 | 5,003 | 22,214 | 18,153 | 7,451 | 3,701 | 13,776 | 10,132 | 7,257 | 3,305 | 11,897 | 6,889 | 4,307 | 1,719 | 14,882 | 7,705 | 4,492 | 1,449 | 10,684 | 4,084 | 8,293 | 3,022 | 8,248 | 3,301 | 6,629 | 8,115 | -- | -- |
| 5,443 | 67,148 | 68,390 | 5,032 | 3,311 | 28,463 | 24,343 | 21,484 | 6,642 | 27,757 | -3,577 | -2,431 | -2,017 | -14,924 | -4,191 | -2,609 | -981 | -13,961 | -3,565 | -3,515 | -242 | 5,703 | 8,271 | 4,231 | 167 | -8,904 | -1,533 | -5,712 | -3,605 | 27,131 | 11,080 | 7,155 | 8,646 | -29,216 | -21,295 | -13,909 | -7,012 | 4,560 | -6,510 | -5,744 | -9,149 | -34,964 | -10,716 | -6,328 | -1,638 | 16,766 | 11,309 | 6,017 | 1,404 | 7,413 | 3,541 | 1,753 | 978 | 8,013 | 7,236 | 4,697 | 867 | 16,948 | 10,655 | 7,167 | 1,927 | 11,361 | 7,160 | 3,518 | 1,424 | 7,725 | 8,700 | 1,555 | 1,302 | 2,641 | 1,658 | 1,059 | 213 | 54 | 2,298 | 1,133 | 57 | 5,493 | 2,171 | 998 | -80 | 4,516 | 547 | 4,357 | 1,124 | 5,531 | 1,997 | 5,166 | 5,416 | -- | -- |
| 1,259 | 299 | 135 | 13 | 6 | 7,349 | 6,900 | 6,912 | 6,944 | 83 | 23 | 17 | 209 | 725 | 299 | 261 | -3 | 2,230 | 1,994 | 1,977 | 1,167 | 535 | -167 | -204 | 4 | 959 | 346 | 111 | 4 | 25,039 | 6,625 | -- | -- | 45 | 45 | -- | -- | 20,545 | 45 | 45 | -- | 1,766 | 1,766 | 1,766 | 1,736 | 104 | 60 | 60 | 30 | 5,989 | 6,000 | 6,000 | 3,000 | 6,003 | 3,044 | 44 | 60 | 5,904 | -83 | 0 | 0 | -63 | -10 | -73 | -30 | -378 | -362 | -0 | -42 | 180 | 193 | 193 | 89 | 1,083 | 1,001 | 904 | 197 | 1,461 | 1,486 | 1,011 | 249 | 1,543 | 998 | 1,035 | 500 | -114 | 0 | 0 | 0 | -- | -- |
| -27 | -330 | -310 | -293 | -63 | -671 | -1,571 | -1,400 | -412 | -1,008 | -292 | -8 | -7 | -347 | 19 | 1 | 0 | -21 | -53 | -54 | 23 | -459 | -37 | -56 | -383 | -6,106 | 10 | 16 | 6 | 269 | 445 | 37 | -7 | -10,493 | 3,646 | 136 | -24 | 5,036 | 1,965 | -18 | -2 | -23 | 72 | 37 | 11 | -518 | -183 | -213 | 18 | -619 | -475 | 33 | 9 | 3,489 | -- | -- | -- | 29 | 11 | 22 | -- | -1,122 | 0 | 0 | 0 | -729 | 0 | 0 | -0 | -38 | -37 | -8 | -11 | -107 | -3 | -2 | -2 | 0 | -55 | -12 | 0 | 468 | 0 | 345 | 0 | 467 | 0 | 0 | 0 | -- | -- |
| 5,416 | 66,818 | 68,081 | 4,739 | 3,248 | 27,792 | 22,773 | 20,084 | 6,231 | 26,749 | -3,869 | -2,440 | -2,025 | -15,272 | -4,172 | -2,608 | -980 | -13,982 | -3,618 | -3,569 | -218 | 5,244 | 8,235 | 4,175 | -216 | -15,010 | -1,523 | -5,695 | -3,599 | 27,400 | 11,525 | 7,192 | 8,639 | -39,709 | -17,649 | -13,773 | -7,037 | 9,596 | -4,545 | -5,762 | -9,151 | -34,987 | -10,643 | -6,292 | -1,627 | 16,248 | 11,127 | 5,805 | 1,421 | 6,794 | 3,066 | 1,786 | 986 | 11,502 | 10,704 | 8,174 | 4,192 | 16,977 | 10,666 | 7,189 | 1,900 | 10,177 | 7,149 | 3,443 | 1,395 | 6,688 | 8,257 | 1,919 | 1,259 | 3,375 | 2,158 | 1,279 | 327 | 2,236 | 4,533 | 3,221 | 252 | 9,001 | 4,505 | 2,900 | 165 | 7,867 | 2,734 | 7,063 | 2,457 | 7,256 | 2,330 | 7,301 | 6,838 | -- | -- |
| 4,403 | 48,850 | 51,051 | 3,146 | 2,193 | 20,125 | 18,208 | 16,543 | 6,124 | 17,406 | -3,350 | -2,095 | -1,650 | -12,948 | -3,684 | -2,331 | -1,035 | -11,936 | -4,842 | -3,853 | -938 | 4,706 | 5,217 | 2,459 | -490 | -18,708 | -5,874 | -7,476 | -3,667 | 1,019 | 2,270 | 1,698 | 5,051 | -53,790 | -16,353 | -12,047 | -5,306 | 6,907 | -3,612 | -4,744 | -7,090 | -29,800 | -11,947 | -7,286 | -1,732 | 9,578 | 5,658 | 3,519 | 665 | 1,654 | 1,143 | 866 | 584 | 6,036 | 5,526 | 4,199 | 2,078 | 7,431 | 5,272 | 3,510 | 1,061 | 4,508 | 3,419 | 1,778 | 480 | 1,939 | 1,583 | 806 | 400 | 1,812 | 1,166 | 545 | 197 | 1,260 | 2,822 | 1,969 | 109 | 6,634 | 3,521 | 2,226 | 67 | 6,598 | 2,302 | 6,165 | 1,893 | 6,329 | 1,987 | 5,140 | 4,856 | 4,442 | 2,717 |
| 2,884 | 47,838 | 50,099 | 2,660 | 1,888 | 6,103 | 5,056 | 3,755 | -882 | 17,321 | -3,324 | -2,299 | -1,854 | -13,196 | -3,869 | -2,464 | -1,052 | -12,345 | -5,002 | -3,995 | -1,063 | 4,881 | 5,035 | 2,330 | -317 | -14,443 | -5,955 | -7,599 | -3,675 | -6,321 | -1,740 | 1,689 | 5,064 | -43,297 | -19,089 | -12,118 | -5,286 | -12,388 | -- | -4,764 | -- | -29,013 | -- | -8,551 | -- | 9,965 | -- | 3,618 | -- | -2,612 | -- | -5,277 | 0 | -3,683 | 0 | 1,412 | -- | 2,410 | 0 | 3,510 | -- | 5,212 | 0 | 1,779 | 0 | 1,754 | 0 | 680 | -- | 1,367 | 0 | 531 | -- | 1,087 | 0 | 1,534 | 0 | 6,266 | 2,775 | 1,934 | 0 | 5,999 | 1,010 | 3,683 | 1,663 | 6,188 | -- | -- | -- | -- | -- |
| 9,073 | 126,967 | 97,675 | 46,413 | 26,070 | 77,529 | 47,794 | 24,779 | 14,881 | 49,611 | 49,796 | 19,573 | -2,702 | 86,030 | 62,539 | 22,213 | -625 | -28,242 | -30,430 | -18,607 | -7,061 | 82,246 | 41,494 | 37,265 | 5,819 | 33,392 | 7,886 | 1,874 | -342 | 105,374 | 19,551 | 22,094 | 7,881 | 52,801 | 24,886 | 21,512 | -13,879 | 142,728 | 83,923 | 26,180 | -46,424 | -52,138 | -11,158 | -13,656 | -10,447 | 74,920 | -10,514 | 36,245 | 11,958 | 99,381 | 27,161 | 5,573 | -6,524 | -41,050 | -49,504 | -21,523 | -27,389 | -150,208 | -118,220 | -80,452 | -65,075 | 48,353 | -4,477 | -18,037 | -8,861 | -9,476 | -13,742 | -25,723 | -8,075 | 10,231 | -6,070 | -19,280 | -7,379 | -13,203 | -14,817 | -14,170 | -13,727 | -6,124 | 0 | -7,686 | 0 | -22,272 | -3,767 | -15,354 | -6,616 | -1,881 | -- | 789 | -- | -- | -- |
| 41,290 | 34,881 | 86,386 | 43,635 | 25,578 | 40,855 | 24,529 | 15,507 | 2,169 | -52,416 | -16,655 | -28,461 | 4,281 | -24,808 | 13,526 | 12,281 | -9,786 | -35,729 | -23,668 | -33,727 | -49,470 | 58,780 | 32,122 | 20,658 | 15,775 | -36,598 | -50,234 | -46,763 | -74,198 | -5,321 | -49,239 | -8,665 | -40,224 | -158,249 | -67,705 | -10,121 | -26,287 | 100,019 | 40,181 | -63,356 | -91,618 | 30,500 | 54,032 | 8,046 | -502 | 6,839 | 5,918 | 13,580 | 11,758 | 97,076 | 25,831 | 41,114 | -4,920 | -19,497 | -6,483 | 28,625 | 10,104 | -54,483 | -43,930 | -62,629 | -51,897 | 70,721 | 23,848 | -19,570 | 6,312 | 6,263 | -24,252 | -28,311 | -- | -1,504 | -19,752 | -24,198 | -9,317 | -490 | -17,446 | -14,941 | -26,603 | -1,001 | 0 | -16,036 | 0 | 12,589 | 24,489 | 411 | -6,898 | -9,447 | -- | 29,432 | -- | -- | -- |
| 726,959 | 694,306 | 734,397 | 749,882 | 723,796 | 693,679 | 667,142 | 667,846 | 687,863 | 690,556 | 713,513 | 667,900 | 685,240 | 691,749 | 671,031 | 646,624 | 612,225 | 607,996 | 610,231 | 667,835 | 632,200 | 669,981 | 653,757 | 646,612 | 650,978 | 629,094 | 636,163 | 649,956 | 612,977 | 690,131 | 762,025 | 759,867 | 746,377 | 813,407 | 974,482 | 1,033,873 | 1,013,285 | 1,058,816 | 941,632 | 886,430 | 919,690 | 884,894 | 830,393 | 819,024 | 769,141 | 764,113 | 842,114 | 844,509 | 843,397 | 836,117 | 786,448 | 784,644 | 725,612 | 714,179 | 688,019 | 740,979 | 692,576 | 672,595 | 692,443 | 663,901 | 528,858 | 528,433 | 490,778 | 368,839 | 387,710 | 376,910 | 324,939 | 338,115 | 313,047 | 317,893 | 294,019 | 291,528 | 286,851 | 312,996 | 235,228 | 233,676 | 210,078 | 227,824 | 221,607 | 213,941 | 223,315 | 209,059 | 192,855 | 148,519 | 121,605 | 120,751 | 104,271 | 101,846 | 66,819 | -- | -- |
| 691,228 | 658,094 | 676,739 | 699,347 | 678,878 | 648,268 | 641,891 | 645,248 | 666,146 | 663,139 | 692,400 | 647,057 | 665,207 | 671,803 | 651,445 | 627,047 | 592,729 | 588,411 | 591,073 | 641,030 | 606,416 | 637,136 | 620,454 | 607,662 | 610,807 | 590,087 | 595,473 | 608,822 | 572,592 | 649,683 | 721,502 | 738,309 | 724,905 | 791,864 | 923,256 | 982,948 | 962,328 | 1,009,177 | 898,370 | 784,375 | 818,884 | 785,810 | 724,571 | 713,051 | 662,808 | 651,994 | 729,229 | 731,352 | 731,544 | 724,094 | 606,276 | 603,273 | 566,919 | 550,146 | 522,366 | 575,927 | 528,292 | 507,302 | 519,119 | 492,981 | 287,111 | 400,056 | 368,507 | 320,944 | 336,262 | 327,484 | 269,773 | 275,536 | -- | 269,279 | 240,093 | 238,112 | 233,073 | 241,141 | 172,609 | 171,854 | -- | 0 | -- | 0 | 160,018 | 157,810 | 0 | 0 | 0 | 0 | 64,790 | 58,651 | 31,847 | -- | -- |
| 525,575 | 497,307 | 535,070 | 594,385 | 569,168 | 541,169 | 517,523 | 520,018 | 552,218 | 560,955 | 597,655 | 550,511 | 567,307 | 571,881 | 540,082 | 514,109 | 478,339 | 473,189 | 465,607 | 523,444 | 483,978 | 512,638 | 492,733 | 488,052 | 495,257 | 472,591 | 464,100 | 468,867 | 428,526 | 501,971 | 544,552 | 533,375 | 517,270 | 589,462 | 714,146 | 768,695 | 742,227 | 782,213 | 689,385 | 646,329 | 681,738 | 654,653 | 587,858 | 588,016 | 529,328 | 522,567 | 616,882 | 633,405 | 632,261 | 569,753 | 520,161 | 507,956 | 447,343 | 436,502 | 406,885 | 455,254 | 408,525 | 390,870 | 409,667 | 383,096 | 306,809 | 303,411 | 261,657 | 252,564 | 266,752 | 265,448 | 222,431 | 240,022 | -- | 221,234 | 197,764 | 195,858 | 190,130 | 214,055 | 132,561 | 133,891 | 112,939 | 130,803 | 120,866 | 113,145 | 125,724 | 111,970 | 98,138 | 81,359 | 53,617 | 54,669 | 37,172 | 33,751 | 43,692 | -- | -- |
| 514,726 | 496,722 | 534,342 | 593,657 | 567,935 | 490,440 | 466,795 | 519,290 | 551,489 | 560,225 | 596,924 | 549,780 | 566,575 | 509,848 | 461,348 | 414,374 | 366,604 | 342,553 | 325,670 | 412,870 | 400,687 | 427,904 | 401,494 | 371,712 | 393,117 | 362,650 | 359,832 | 398,799 | 385,919 | 465,563 | 476,445 | 468,563 | 428,057 | 497,338 | 548,629 | 597,551 | 550,808 | 613,244 | 506,643 | 456,098 | 449,518 | 423,857 | 366,545 | 379,047 | 318,656 | 359,054 | 422,464 | 435,904 | 422,784 | 386,359 | 282,680 | 261,379 | 210,877 | 206,066 | 216,341 | 252,034 | 195,821 | 242,039 | 260,143 | 268,638 | 223,230 | 236,518 | 191,414 | 182,403 | 196,391 | 180,487 | 142,970 | 160,569 | -- | 133,781 | 110,318 | 107,512 | 101,784 | 125,709 | 132,546 | 133,876 | -- | 0 | -- | 0 | 108,224 | 94,460 | 0 | 0 | 0 | 0 | 35,796 | 32,348 | 41,589 | -- | -- |
| 195,550 | 191,147 | 193,389 | 145,484 | 144,531 | 142,338 | 140,421 | 138,755 | 128,337 | 122,213 | 101,663 | 102,917 | 103,362 | 105,012 | 114,276 | 115,630 | 116,926 | 117,960 | 125,054 | 126,043 | 128,958 | 129,896 | 130,407 | 127,650 | 124,701 | 125,189 | 137,216 | 135,613 | 139,423 | 143,090 | 132,990 | 131,699 | 135,053 | 130,002 | 166,189 | 171,745 | 178,486 | 183,792 | 173,364 | 172,232 | 169,886 | 176,976 | 194,591 | 206,458 | 215,246 | 216,979 | 213,194 | 211,054 | 210,218 | 215,271 | 215,102 | 220,097 | 221,377 | 220,793 | 219,706 | 218,379 | 218,569 | 216,490 | 216,840 | 215,130 | 206,923 | 208,247 | 205,298 | 93,814 | 95,361 | 94,881 | 94,525 | 93,748 | 94,361 | 93,961 | 93,295 | 92,674 | 93,679 | 93,328 | 95,367 | 94,515 | 92,655 | 92,548 | 96,267 | 94,972 | 92,814 | 92,729 | 91,083 | 63,529 | 64,802 | 62,909 | 63,979 | 65,171 | 21,962 | 16,012 | 15,060 |
| 2.28 | 29.30 | 30.41 | 2.19 | 1.53 | 15.21 | 13.87 | 12.68 | 4.89 | 15.33 | -3.24 | -2.02 | -1.58 | -11.61 | -3.17 | -2.00 | -0.88 | -9.63 | -3.80 | -3.01 | -0.72 | 3.69 | 4.08 | 1.95 | -0.39 | -13.99 | -4.19 | -5.37 | -2.60 | 0.78 | 1.73 | 1.30 | 3.81 | -34.28 | -9.84 | -6.78 | -2.93 | 3.83 | -2.06 | -2.72 | -4.09 | -15.13 | -5.81 | -3.44 | -0.80 | 4.43 | 2.64 | 1.67 | 0.31 | 0.76 | -- | 0.39 | 0.00 | 2.76 | 0.00 | 1.93 | -- | 3.47 | 0.00 | 1.62 | -- | 3.39 | 0.00 | 1.86 | 0.00 | 2.06 | 0.00 | 0.86 | -- | 1.94 | 0.00 | 0.58 | -- | 1.29 | 0.00 | 2.10 | 0.00 | 7.01 | 0.00 | 2.37 | 0.00 | 7.71 | 3.59 | 9.55 | 0.00 | 0.00 | 0.00 | -- | -- | -- | 0.00 |
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(%) | 0.60 | 6.99 | 6.92 | 0.40 | 0.29 | 3.30 |
| 主营业务利润率(%) | 38.94 | 34.53 | 35.65 | 23.58 | 20.91 | 13.84 |
| 总资产净利润率(%) | 0.62 | 6.99 | 7.12 | 0.41 | 0.30 | 3.31 |
| 成本费用利润率(%) | 58.12 | 42.14 | 47.87 | 12.74 | 12.65 | 16.54 |
| 营业利润率(%) | 40.38 | 29.79 | 32.49 | 11.90 | 11.43 | 15.45 |
| 主营业务成本率(%) | 62.04 | 45.48 | 44.57 | 60.24 | 65.37 | 81.04 |
| 销售净利率(%) | 32.54 | 21.53 | 24.14 | 7.06 | 7.31 | 12.44 |
| 净资产收益率(%) | 2.25 | 25.56 | 26.40 | 2.16 | 1.52 | 14.14 |
| 股本报酬率(%) | 2.71 | 31.31 | 31.42 | 3.12 | 1.31 | 15.40 |
| 净资产报酬率(%) | 2.18 | 25.71 | 25.49 | 3.25 | 1.37 | 16.33 |
| 资产报酬率(%) | 0.60 | 7.29 | 6.92 | 0.67 | 0.29 | 3.59 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.06 | 4.87 | 3.21 | 11.58 | 9.59 | 5.07 |
| 非主营比重(%) | 22.75 | -0.05 | -0.26 | -5.92 | -1.75 | 24.03 |
| 主营利润比重(%) | 96.93 | 116.51 | 110.25 | 210.35 | 186.42 | 91.72 |
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(%) | 1.34 | 1.32 | 1.27 | 1.18 | 1.20 | 1.32 |
| 速动比率(%) | 0.32 | 0.42 | 0.43 | 0.33 | 0.31 | 0.29 |
| 现金比率(%) | 26.40 | 19.25 | 27.50 | 17.56 | 14.99 | 12.14 |
| 利息支付倍数(%) | -1,718.15 | -8,604.17 | -6,685.81 | -594.92 | -990.45 | -2,654.97 |
| 资产负债率(%) | 72.30 | 71.63 | 72.86 | 79.26 | 78.64 | 78.01 |
| 长期债务与营运资金比率(%) | 0.06 | -- | -- | -- | -- | 0.32 |
| 股东权益比率(%) | 27.70 | 28.37 | 27.14 | 20.74 | 21.36 | 21.99 |
| 长期负债比率(%) | 1.41 | -- | -- | -- | -- | 7.21 |
| 股东权益与固定资产比率(%) | -- | 33,833.67 | -- | 24,671.88 | -- | 22,099.88 |
| 负债与所有者权益比率(%) | 260.98 | 252.44 | 268.44 | 382.25 | 368.09 | 354.84 |
| 长期资产与长期资金比率(%) | 16.88 | -- | -- | -- | -- | 22.42 |
| 资本化比率(%) | 4.85 | -- | -- | -- | -- | 24.69 |
| 固定资产净值率(%) | -- | 21.60 | -- | 23.39 | -- | 25.66 |
| 资本固定化比率(%) | 17.74 | 18.38 | 28.93 | 32.50 | 29.05 | 29.78 |
| 产权比率(%) | 260.69 | 252.15 | 268.07 | 381.78 | 367.29 | 354.36 |
| 清算价值比率(%) | 138.41 | -- | -- | -- | -- | 128.34 |
| 固定资产比重(%) | -- | 0.08 | -- | 0.08 | -- | 0.10 |
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(%) | -53.44 | 22.39 | 76.14 | -47.50 | 381.35 | 43.65 |
| 净利润增长率(%) | 107.20 | 111.83 | 153.87 | -83.62 | -64.97 | 40.22 |
| 净资产增长率(%) | 30.24 | 29.17 | 33.22 | 5.19 | 13.99 | 17.68 |
| 总资产增长率(%) | 0.44 | 0.09 | 10.08 | 12.28 | 5.22 | 0.45 |
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) | 1.89 | 31.97 | 27.17 | 5.44 | 3.75 | 25.36 |
| 应收账款周转天数(天) | 47.53 | 11.26 | 9.94 | 33.12 | 24.02 | 14.19 |
| 存货周转率(次) | 0.02 | 0.21 | 0.20 | 0.05 | 0.04 | 0.28 |
| 固定资产周转率(次) | -- | 354.37 | -- | 64.03 | -- | 252.50 |
| 总资产周转率(次) | 0.02 | 0.32 | 0.29 | 0.06 | 0.04 | 0.27 |
| 存货周转天数(天) | 5,263.16 | 1,679.89 | 1,371.25 | 3,557.31 | 2,393.62 | 1,284.80 |
| 总资产周转天数(天) | 4,736.84 | 1,108.37 | 915.88 | 3,071.67 | 2,200.49 | 1,352.87 |
| 流动资产周转率(次) | 0.02 | 0.35 | 0.32 | 0.06 | 0.04 | 0.28 |
| 流动资产周转天数(天) | 4,500.00 | 1,043.18 | 849.59 | 2,870.81 | 2,064.22 | 1,281.59 |
| 经营现金净流量对销售收入比率(%) | 0.67 | 0.56 | 0.46 | 1.10 | 0.90 | 0.42 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.18 | 0.13 | 0.06 | 0.04 | 0.11 |
| 经营现金净流量与净利润的比率(%) | 2.07 | 2.62 | 1.92 | 15.54 | 12.31 | 3.38 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.26 | 0.18 | 0.08 | 0.05 | 0.14 |
| 现金流量比率(%) | 1.76 | 25.56 | 18.28 | 7.82 | 4.59 | 15.81 |
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