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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 | -0.25 | -0.01 | 0.08 | 0.03 | 0.32 | 0.29 | 0.17 | 0.06 | 0.25 | 0.29 | 0.19 | 0.09 | 0.19 | 0.19 | 0.10 | 0.02 | 0.02 | 0.17 | 0.09 | 0.07 | 0.40 | 0.40 | 0.26 | 0.15 | 0.89 | 0.67 | 0.41 | 0.25 | 0.60 | 0.44 | 0.27 | 0.15 | 0.68 | 0.55 | 0.29 | 0.19 | 0.26 | 0.18 | 0.12 | 0.02 | -0.42 | -0.28 | -0.17 | -0.09 | -0.06 | -0.03 | 0.01 | 0.02 | 0.15 | 0.13 | 0.06 | 0.02 | 0.07 | 0.02 | 0.00 | 0.00 | 0.06 | -0.00 | 0.02 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.97 | 1.91 | 1.83 | 1.81 | 1.95 | 2.06 | 2.14 | 2.23 | 2.26 | 2.30 | 2.74 | 2.72 | 2.70 | 2.64 | 2.59 | 2.57 | 2.51 | 2.49 | 2.80 | 2.80 | 2.74 | 2.81 | 2.82 | 2.79 | 2.76 | 2.73 | 2.76 | 2.34 | 2.73 | 2.70 | 2.69 | 2.66 | 2.66 | 2.64 | 2.74 | 2.68 | 2.63 | 2.59 | 2.57 | 2.53 | 2.63 | 2.61 | 2.60 | 2.57 | 2.60 | 2.67 | 2.15 | 2.55 | 2.42 | 2.30 | 3.57 | 3.27 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.22 | 0.53 | 0.40 | 0.09 | 0.37 | 0.21 | -0.14 | 0.37 | 0.11 | 0.30 | 0.33 | 1.08 | 0.68 | 0.31 | 0.18 | 0.66 | 0.20 | 0.15 | -0.03 | 0.15 | 0.00 | 0.03 | -0.03 | 0.24 | 0.00 | -- | -- | 0.09 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.21 | -- | 0.06 | 0.00 | 0.22 | 0.00 | 0.14 | -0.02 | 0.45 | 0.14 | 0.18 | 0.29 | -- | -- | -- | -- | -- |
| 74,238 | 269,956 | 201,127 | 137,429 | 59,142 | 267,719 | 185,780 | 115,849 | 54,128 | 267,033 | 196,652 | 126,039 | 65,164 | 256,764 | 184,240 | 119,511 | 56,218 | 212,627 | 158,431 | 106,363 | 66,876 | 217,656 | 157,038 | 94,148 | 55,477 | 255,263 | 188,604 | 116,937 | 69,499 | 266,904 | 195,493 | 130,780 | 72,459 | 264,909 | 200,218 | 120,551 | 67,682 | 257,006 | 196,594 | 130,466 | 76,235 | 258,961 | 200,560 | 124,362 | 60,065 | 205,691 | 144,372 | 89,849 | 51,792 | 216,790 | 152,524 | 95,323 | 44,945 | 225,630 | 176,400 | 117,309 | 13,199 | 64,089 | 53,056 | 36,344 | 17,937 | 72,052 | 53,003 | 33,429 | 16,391 | 66,737 | 48,906 | 31,286 | 15,233 | 65,330 | 45,858 | 27,376 | 14,940 | 56,808 | 41,787 | 25,197 | 12,632 | 51,554 | 36,438 | 23,403 | 13,119 | 49,537 | 19,739 | 49,725 | 22,976 | 46,948 | 22,405 | 45,132 | 16,968 | 37,645 | 15,222 | 46,380 | 45,256 | 32,302 |
| 2,648 | -7,487 | 9,566 | 13,905 | 5,285 | 53,109 | 48,513 | 30,032 | 11,289 | 44,811 | 39,561 | 26,413 | 12,293 | 28,281 | 22,354 | 13,766 | 4,015 | 24,640 | 21,595 | 13,382 | 9,524 | 57,548 | 57,139 | 37,979 | 22,391 | 91,148 | 65,805 | 39,280 | 23,141 | 74,359 | 54,214 | 34,665 | 18,212 | 70,883 | 55,779 | 32,551 | 18,901 | 42,297 | 29,618 | 17,687 | 9,245 | 1,466 | 3,073 | 2,345 | 550 | 18,355 | 14,663 | 11,383 | 6,081 | 32,265 | 26,543 | 16,699 | 7,988 | 33,336 | 22,535 | 13,693 | 74 | 3,921 | 4,197 | 2,838 | -- | 6,142 | 5,657 | 3,471 | 1,743 | 3,911 | 2,670 | 1,172 | 236 | 4,973 | 4,036 | 3,158 | 2,917 | 11,495 | 8,959 | 4,709 | 2,484 | 10,556 | 7,029 | 4,308 | 2,480 | 11,818 | 4,030 | 14,446 | 7,697 | 16,000 | 6,893 | 17,177 | 6,322 | 13,748 | 5,467 | 19,063 | 15,732 | 10,288 |
| -160 | -23,782 | -1,219 | 7,877 | 2,654 | 37,297 | 36,010 | 21,205 | 7,779 | 32,810 | 34,590 | 23,542 | 10,601 | 21,024 | 18,605 | 9,762 | 2,316 | 18,832 | 17,897 | 10,861 | 8,794 | 49,249 | 50,563 | 33,664 | 19,969 | 75,117 | 55,449 | 33,420 | 20,064 | 49,934 | 36,390 | 22,849 | 12,563 | 44,047 | 35,425 | 18,770 | 12,315 | 16,467 | 11,715 | 7,416 | 1,084 | -27,193 | -17,872 | -11,009 | -5,748 | -3,975 | -1,896 | 865 | 946 | 9,468 | 8,006 | 3,910 | 1,573 | 3,157 | -191 | -1,193 | -304 | 3,822 | 712 | 1,848 | 2,194 | -1,155 | 373 | -19 | 60 | -3,399 | -2,446 | -2,193 | -1,142 | -724 | -135 | 601 | 1,884 | 6,609 | 5,555 | 2,395 | 1,543 | 6,100 | 4,054 | 2,453 | 0 | 6,402 | 2,234 | 10,694 | 5,973 | 11,687 | 5,459 | 14,082 | 5,231 | 13,752 | 3,824 | 14,709 | 15,732 | 10,288 |
| 2,973 | 10,617 | 8,158 | 5,488 | 2,760 | 7,595 | 5,338 | 2,025 | 592 | 9,711 | 8,037 | 5,298 | 2,322 | 11,247 | 9,470 | 4,938 | 2,566 | 10,799 | 7,309 | 4,463 | 2,675 | 6,550 | 4,730 | 3,039 | 1,608 | 8,814 | 7,646 | 6,397 | 3,148 | 5,767 | 4,478 | 3,029 | 1,552 | 5,449 | 3,718 | 2,467 | 1,501 | 12,441 | 11,156 | 9,358 | 1,560 | 7,991 | 5,196 | 3,596 | 1,679 | 9,493 | 6,373 | 4,636 | 2,412 | 10,231 | 6,259 | 4,075 | 2,015 | 9,349 | 6,021 | 4,005 | 2,618 | 8,738 | 2,658 | 2,133 | 2,114 | 7,913 | 5,047 | 3,375 | 1,895 | 6,923 | 6,042 | 4,492 | 2,714 | 4,904 | 4,151 | 2,811 | 1,493 | 2,659 | 840 | 1,420 | 904 | -1,067 | -4 | 134 | -2 | 855 | 289 | 524 | 105 | 1,114 | 508 | 4,939 | 4,130 | 0 | 0 | 0 | 0 | 0 |
| 11 | -824 | 569 | 107 | 62 | -1,447 | 104 | 49 | -48 | -2,730 | 81 | -12 | -11 | -860 | 113 | 173 | -55 | -17,146 | -151 | -212 | 8 | -754 | 177 | -407 | -410 | -88 | 41 | 42 | 24 | 501 | 58 | 17 | 18 | -40 | -1 | 4 | -0 | 24 | 67 | 40 | 32 | 39 | 19 | 15 | 1 | 168 | 39 | 15 | -0 | 27 | 1 | 1 | -2 | -3 | -- | -- | -- | 0 | -5 | -- | -- | -60 | 0 | -- | 10 | -6 | 0 | 0 | 0 | -13 | 0 | 0 | 0 | -102 | 0 | 0 | 0 | -358 | -60 | -60 | 0 | -282 | 0 | -62 | -26 | -25 | 0 | 0 | 0 | 0 | -- | -- | -- | -- |
| -149 | -24,606 | -650 | 7,984 | 2,716 | 35,850 | 36,114 | 21,255 | 7,731 | 30,080 | 34,671 | 23,530 | 10,590 | 20,164 | 18,718 | 9,935 | 2,261 | 1,687 | 17,746 | 10,649 | 8,801 | 48,495 | 50,740 | 33,257 | 19,559 | 75,030 | 55,490 | 33,463 | 20,088 | 50,434 | 36,448 | 22,867 | 12,581 | 44,008 | 35,424 | 18,774 | 12,314 | 16,491 | 11,782 | 7,456 | 1,116 | -27,154 | -17,853 | -10,994 | -5,748 | -3,807 | -1,857 | 881 | 946 | 9,494 | 8,007 | 3,911 | 1,571 | 3,154 | 438 | -462 | -309 | 4,392 | 707 | 1,843 | 2,192 | 6,698 | 5,382 | 3,317 | 1,965 | 3,518 | 3,592 | 2,296 | 1,571 | 4,168 | 4,011 | 3,405 | 3,376 | 9,167 | 6,368 | 3,812 | 2,447 | 4,674 | 3,990 | 2,527 | 1,814 | 6,995 | 2,420 | 11,156 | 6,052 | 12,776 | 5,960 | 18,784 | 9,323 | 14,501 | 3,775 | 14,697 | 15,692 | 10,282 |
| -101 | -24,817 | -861 | 7,636 | 2,706 | 31,598 | 28,309 | 16,313 | 5,855 | 24,323 | 28,157 | 18,716 | 8,489 | 18,850 | 18,716 | 9,933 | 2,261 | 1,645 | 16,186 | 9,163 | 7,271 | 37,824 | 39,276 | 25,595 | 14,966 | 57,456 | 43,524 | 26,709 | 15,877 | 38,782 | 28,172 | 17,609 | 9,945 | 44,083 | 35,424 | 18,774 | 12,314 | 16,491 | 11,782 | 7,456 | 1,116 | -27,154 | -17,853 | -10,994 | -5,748 | -3,956 | -1,857 | 881 | 946 | 8,052 | 6,878 | 3,555 | 1,274 | 3,571 | 1,154 | 95 | 61 | 3,485 | -140 | 1,237 | 1,974 | 6,230 | 4,960 | 2,957 | 1,795 | 3,486 | 3,669 | 2,439 | 1,566 | 4,320 | 4,161 | 3,496 | 3,068 | 7,960 | 5,361 | 3,144 | 2,140 | 3,874 | 3,372 | 2,154 | 1,539 | 6,058 | 2,057 | 9,505 | 5,144 | 12,776 | 5,960 | 18,784 | 9,323 | 12,326 | 3,209 | 12,492 | 13,338 | 8,739 |
| -128 | -22,858 | -1,459 | 7,530 | 2,647 | 32,182 | 27,707 | 15,832 | 5,599 | 25,134 | 27,205 | 18,020 | 8,387 | 17,201 | 16,447 | 9,123 | 2,169 | 16,784 | 15,886 | 9,375 | 7,263 | 38,443 | 39,098 | 26,002 | 15,376 | 54,608 | 39,608 | 22,793 | 14,557 | 37,955 | 28,113 | 17,611 | 9,947 | 43,857 | 35,166 | 18,676 | 12,199 | 10,143 | -- | 1,101 | -- | -26,991 | -- | -10,939 | -- | -4,131 | -- | 1,011 | -- | 7,704 | -- | 3,343 | 0 | 5,046 | 0 | -107 | -- | 2,913 | 0 | 1,242 | -- | 3,440 | 0 | 1,948 | -- | 997 | 0 | 510 | 0 | 2,984 | 0 | 2,470 | 0 | 6,898 | 0 | 2,700 | 0 | 4,092 | 3,432 | 2,214 | 0 | 7,181 | 2,057 | 9,486 | 5,144 | 12,776 | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,098 | 24,396 | 31,787 | 16,653 | 9,100 | 50,778 | 14,800 | 24,650 | 6,969 | 34,931 | 47,051 | 32,073 | 22,407 | 30,773 | 36,657 | 28,997 | 19,295 | 38,498 | 46,144 | 35,501 | 31,259 | 37,180 | 52,088 | 35,545 | 19,444 | 95,730 | 80,702 | 51,936 | 26,904 | 78,227 | 57,124 | 41,797 | 27,013 | 77,289 | 72,143 | 37,370 | 15,590 | 92,310 | 79,035 | 34,077 | 25,828 | 5,906 | 23,942 | 13,461 | -9,193 | 24,001 | 7,078 | 19,486 | 17,970 | 59,201 | 37,346 | 17,189 | 9,823 | 35,997 | 10,689 | 8,335 | -1,476 | 8,001 | 224 | 1,719 | -1,656 | 13,191 | 5,934 | 3,190 | 272 | 4,701 | 1,970 | -402 | -594 | 7,861 | 3,957 | 1,842 | 1,701 | 13,724 | 7,382 | 5,395 | 1,242 | 11,354 | -- | 3,442 | 0 | 11,904 | 166 | 7,561 | -1,063 | 22,393 | 6,959 | 8,695 | 8,862 | -- | -- | -- | -- | -- |
| -24,977 | 22,484 | 20,889 | 10,831 | -31,604 | 31,029 | -8,682 | 14,852 | 33,042 | -94,863 | -92,554 | -87,322 | -73,742 | 100,063 | 24,804 | 18,830 | -10,112 | -85,498 | 21,697 | 20,466 | 36,658 | 76,945 | 107,228 | 147,009 | 164,356 | 1,650 | 11,150 | -1,410 | 10,132 | -9,369 | 14,087 | 8,315 | 12,330 | -3,636 | 20,281 | 4,131 | 2,896 | -19,217 | -3,797 | 3,192 | -1,475 | 21,202 | 12,559 | 16,272 | -311 | 2,942 | 25,443 | 8,070 | 26,141 | -18,677 | -2,310 | -12,014 | -3,383 | 6,488 | -17,586 | -16,240 | -5,690 | 2,267 | -612 | 492 | -1,402 | 246 | 17,118 | 122 | -- | 5,766 | 3,948 | 2,629 | 875 | -12,791 | -12,428 | -3,947 | 0 | 1,782 | 0 | 8,942 | 0 | -25,503 | -- | -422 | 0 | -4,898 | -20,178 | 19,760 | -12,551 | 12,996 | 2,352 | -32,707 | -26,077 | -- | -- | -- | -- | -- |
| 974,427 | 985,109 | 924,206 | 880,685 | 793,069 | 798,856 | 753,634 | 750,660 | 738,452 | 735,157 | 722,306 | 733,465 | 744,582 | 757,989 | 753,459 | 748,483 | 738,811 | 731,947 | 749,716 | 750,239 | 769,078 | 756,768 | 753,114 | 747,781 | 770,504 | 597,408 | 590,154 | 576,177 | 595,729 | 595,092 | 623,284 | 600,755 | 622,083 | 613,745 | 622,714 | 612,360 | 626,550 | 618,211 | 633,847 | 674,293 | 649,659 | 668,420 | 669,687 | 663,442 | 647,490 | 646,016 | 670,052 | 665,733 | 676,199 | 639,330 | 665,672 | 667,443 | 675,223 | 673,730 | 677,085 | 675,962 | 229,394 | 227,195 | 223,015 | 225,282 | 223,295 | 217,868 | 207,426 | 190,932 | 184,380 | 185,094 | 179,162 | 177,379 | 176,199 | 172,557 | 173,180 | 177,563 | 175,310 | 166,834 | 162,052 | 158,565 | 161,976 | 160,278 | 156,183 | 155,579 | 159,852 | 154,951 | 150,564 | 158,092 | 126,016 | 143,746 | 139,219 | 136,491 | 142,966 | 124,165 | -- | 60,917 | 73,185 | 73,675 |
| 125,794 | 153,830 | 160,463 | 167,604 | 114,508 | 156,644 | 128,480 | 138,841 | 135,139 | 126,941 | 128,390 | 136,772 | 169,541 | 176,104 | 171,544 | 167,367 | 155,141 | 171,709 | 172,700 | 175,306 | 193,556 | 176,652 | 180,881 | 216,126 | 240,930 | 73,180 | 84,019 | 69,897 | 86,501 | 83,126 | 106,497 | 80,251 | 98,526 | 86,030 | 99,184 | 87,201 | 97,024 | 90,189 | 99,188 | 137,456 | 118,827 | 133,260 | 129,190 | 118,820 | 100,396 | 95,215 | 117,815 | 109,981 | 112,623 | 87,904 | 113,313 | 111,948 | 114,075 | 111,256 | 113,452 | 110,478 | 26,171 | 26,098 | 34,188 | 32,414 | 31,382 | 28,971 | 51,156 | 34,794 | -- | 34,782 | 35,727 | 34,697 | 31,920 | 28,184 | 33,030 | 42,156 | 0 | 35,923 | 0 | 42,208 | -- | -- | 54,820 | 0 | 69,184 | 0 | 0 | 0 | 29,792 | 43,748 | 40,067 | 36,246 | 41,524 | 69,371 | -- | 12,302 | 18,655 | 13,210 |
| 504,507 | 515,040 | 429,543 | 379,266 | 286,829 | 295,322 | 253,365 | 262,462 | 252,863 | 255,556 | 238,903 | 259,769 | 270,385 | 292,281 | 287,885 | 291,692 | 289,691 | 285,089 | 287,392 | 294,746 | 285,613 | 279,899 | 274,829 | 284,297 | 278,546 | 335,045 | 342,121 | 344,177 | 366,293 | 383,737 | 422,217 | 412,123 | 434,513 | 436,435 | 454,063 | 461,422 | 480,676 | 485,705 | 505,538 | 549,977 | 530,548 | 550,425 | 542,391 | 529,288 | 508,089 | 500,867 | 523,125 | 516,069 | 525,373 | 489,450 | 516,967 | 522,960 | 533,155 | 532,936 | 535,160 | 534,937 | 71,213 | 68,705 | 68,143 | 66,588 | 63,944 | 60,854 | 51,799 | 37,300 | -- | 32,038 | 26,053 | 25,587 | 25,168 | 23,039 | 23,394 | 27,862 | -- | 15,365 | -- | 11,938 | -- | 16,919 | 11,338 | 12,323 | -- | 13,764 | 8,071 | 11,719 | 19,281 | 17,323 | 19,405 | 22,638 | 32,373 | 22,895 | -- | 42,229 | 56,370 | 59,353 |
| 180,073 | 219,719 | 193,799 | 210,723 | 145,169 | 177,316 | 143,001 | 154,977 | 182,533 | 198,043 | 188,239 | 209,106 | 217,714 | 239,613 | 210,216 | 214,023 | 195,639 | 198,036 | 175,396 | 180,687 | 171,348 | 165,409 | 135,342 | 145,192 | 136,478 | 188,968 | 183,915 | 185,711 | 207,623 | 225,801 | 236,367 | 226,273 | 258,663 | 260,835 | 256,463 | 263,822 | 272,676 | 277,305 | 251,138 | 281,327 | 258,898 | 273,525 | 243,541 | 220,038 | 191,889 | 184,667 | 182,275 | 165,619 | 167,573 | 131,650 | 143,167 | 141,660 | 151,855 | 147,554 | 222,703 | 248,560 | 31,203 | 29,099 | 26,693 | 28,541 | 27,939 | 28,907 | 24,758 | 12,262 | -- | 11,001 | 8,128 | 8,662 | 8,541 | 8,013 | 9,372 | 13,862 | 0 | 5,850 | 0 | 6,938 | -- | -- | 6,338 | 0 | 12,125 | 0 | 0 | 0 | 16,951 | 11,493 | 11,657 | 14,724 | 24,289 | 13,953 | -- | 8,645 | 7,495 | 7,005 |
| 464,873 | 464,974 | 489,558 | 498,055 | 502,882 | 500,164 | 496,876 | 484,880 | 484,179 | 478,324 | 482,157 | 472,716 | 474,197 | 465,708 | 465,573 | 456,791 | 449,119 | 446,858 | 462,324 | 455,492 | 483,465 | 476,869 | 478,285 | 463,485 | 491,958 | 262,363 | 248,033 | 231,999 | 228,536 | 210,455 | 200,167 | 187,732 | 186,670 | 176,410 | 167,751 | 150,039 | 144,974 | 131,607 | 127,410 | 123,417 | 118,211 | 117,095 | 126,396 | 133,255 | 138,501 | 144,249 | 146,027 | 148,764 | 149,926 | 148,980 | 147,805 | 144,483 | 142,068 | 140,794 | 137,645 | 136,586 | 153,580 | 153,520 | 149,953 | 154,070 | 154,807 | 152,703 | 151,432 | 149,429 | 151,007 | 149,213 | 149,372 | 148,143 | 147,270 | 145,703 | 145,545 | 144,880 | 149,932 | 146,864 | 144,265 | 142,048 | 141,044 | 138,904 | 144,224 | 143,006 | 142,476 | 140,937 | 142,493 | 146,373 | 106,735 | 126,423 | 119,814 | 113,854 | 110,592 | 101,270 | -- | 18,689 | 16,815 | 14,322 |
| -0.02 | -5.15 | -0.17 | 1.52 | 0.54 | 6.46 | 5.80 | 3.36 | 1.22 | 5.16 | 5.93 | 3.96 | 1.81 | 4.13 | 4.10 | 2.20 | 0.50 | 0.36 | 3.43 | 1.93 | 1.51 | 8.24 | 8.53 | 5.64 | 3.97 | 24.30 | 18.71 | 11.89 | 7.23 | 20.05 | 14.88 | 9.50 | 5.48 | 28.62 | 23.67 | 13.33 | 8.90 | 13.26 | 9.62 | 6.17 | 0.95 | -20.78 | -13.19 | -7.92 | -4.07 | -2.70 | -1.26 | 0.59 | 0.63 | 5.54 | -- | 2.48 | 0.00 | 2.11 | 0.00 | 0.05 | -- | 2.27 | 0.00 | 0.81 | -- | 4.12 | 0.00 | 1.96 | -- | 2.36 | 0.00 | 1.66 | 0.00 | 2.99 | 0.00 | 2.37 | 0.00 | 5.48 | 0.00 | 2.24 | 0.00 | 2.72 | -- | 1.51 | 0.00 | 4.07 | 1.44 | 7.45 | -- | -- | -- | 17.46 | -- | -- | -- | -- | -- | -- |
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(%) | -0.02 | -2.51 | -0.09 | 0.87 | 0.34 | 3.96 |
| 主营业务利润率(%) | 3.57 | -2.77 | 4.76 | 10.12 | 8.94 | 19.84 |
| 总资产净利润率(%) | -0.02 | -2.78 | -0.09 | 0.91 | 0.34 | 4.12 |
| 成本费用利润率(%) | -0.20 | -8.26 | -0.32 | 6.03 | 4.67 | 15.32 |
| 营业利润率(%) | -0.22 | -8.81 | -0.61 | 5.73 | 4.49 | 13.93 |
| 主营业务成本率(%) | 95.71 | 102.15 | 94.53 | 89.15 | 90.17 | 79.22 |
| 销售净利率(%) | -0.20 | -9.17 | -0.39 | 5.56 | 4.58 | 11.81 |
| 净资产收益率(%) | -0.02 | -5.34 | -0.18 | 1.53 | 0.54 | 6.32 |
| 股本报酬率(%) | -0.15 | 313.01 | -0.81 | 336.09 | 2.77 | 347.73 |
| 净资产报酬率(%) | -0.03 | 64.97 | -0.16 | 65.40 | 0.53 | 67.38 |
| 资产报酬率(%) | -0.02 | 31.00 | -0.09 | 37.23 | 0.34 | 42.47 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.36 | 7.55 | 6.81 | 6.40 | 7.32 | 7.23 |
| 非主营比重(%) | -1,998.79 | -39.80 | -1,342.21 | 70.08 | 103.90 | 17.15 |
| 主营利润比重(%) | -1,773.73 | 30.43 | -1,471.28 | 174.15 | 194.56 | 148.14 |
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(%) | 0.70 | 0.70 | 0.83 | 0.80 | 0.79 | 0.88 |
| 速动比率(%) | 0.65 | 0.55 | 0.76 | 0.70 | 0.71 | 0.81 |
| 现金比率(%) | 28.27 | 34.53 | 38.04 | 30.21 | 14.62 | 29.80 |
| 利息支付倍数(%) | 92.99 | -185.26 | 89.74 | 298.89 | 235.57 | 507.05 |
| 资产负债率(%) | 51.77 | 52.28 | 46.48 | 43.06 | 36.17 | 36.97 |
| 长期债务与营运资金比率(%) | -4.97 | -3.67 | -5.53 | -2.73 | -2.93 | -3.22 |
| 股东权益比率(%) | 48.23 | 47.72 | 53.52 | 56.94 | 63.83 | 63.03 |
| 长期负债比率(%) | 27.67 | 24.54 | 19.94 | 13.36 | 11.31 | 8.33 |
| 股东权益与固定资产比率(%) | -- | 168.50 | -- | 176.35 | -- | 180.48 |
| 负债与所有者权益比率(%) | 107.36 | 109.57 | 86.84 | 75.64 | 56.66 | 58.65 |
| 长期资产与长期资金比率(%) | 114.75 | 116.78 | 112.48 | 115.19 | 113.87 | 112.66 |
| 资本化比率(%) | 36.46 | 33.96 | 27.15 | 19.00 | 15.05 | 11.67 |
| 固定资产净值率(%) | -- | 45.80 | -- | 47.03 | -- | 47.56 |
| 资本固定化比率(%) | 180.59 | 176.84 | 154.40 | 142.21 | 134.04 | 127.54 |
| 产权比率(%) | 95.70 | 98.17 | 76.44 | 65.49 | 46.39 | 48.43 |
| 清算价值比率(%) | 215.35 | 212.17 | 243.11 | 266.98 | 335.96 | 325.92 |
| 固定资产比重(%) | -- | 28.32 | -- | 32.29 | -- | 34.92 |
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(%) | 25.53 | 0.84 | 8.26 | 18.63 | 9.26 | 0.26 |
| 净利润增长率(%) | -105.52 | -178.30 | -102.78 | -53.07 | -53.63 | 30.00 |
| 净资产增长率(%) | -7.17 | -6.65 | -1.12 | 2.71 | 4.25 | 4.99 |
| 总资产增长率(%) | 22.87 | 23.32 | 22.63 | 17.32 | 7.40 | 8.66 |
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) | 2.80 | 9.44 | 7.37 | 4.42 | 2.10 | 8.52 |
| 应收账款周转天数(天) | 32.11 | 38.12 | 36.62 | 40.76 | 42.83 | 42.26 |
| 存货周转率(次) | 3.39 | 11.96 | 14.21 | 7.48 | 4.19 | 12.65 |
| 固定资产周转率(次) | -- | 0.97 | -- | 0.49 | -- | 0.93 |
| 总资产周转率(次) | 0.08 | 0.30 | 0.23 | 0.16 | 0.07 | 0.35 |
| 存货周转天数(天) | 26.55 | 30.11 | 19.00 | 24.08 | 21.50 | 28.45 |
| 总资产周转天数(天) | 1,187.34 | 1,189.69 | 1,156.32 | 1,099.57 | 1,211.31 | 1,031.52 |
| 流动资产周转率(次) | 0.53 | 1.74 | 1.27 | 0.85 | 0.44 | 1.89 |
| 流动资产周转天数(天) | 169.49 | 207.02 | 212.85 | 212.34 | 206.33 | 190.67 |
| 经营现金净流量对销售收入比率(%) | 0.06 | 0.09 | 0.16 | 0.12 | 0.15 | 0.19 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.02 | 0.03 | 0.02 | 0.01 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | 2.18 | 3.36 | 1.61 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.05 | 0.07 | 0.04 | 0.03 | 0.17 |
| 现金流量比率(%) | 2.28 | 11.10 | 16.40 | 7.90 | 6.27 | 28.64 |
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