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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.04 | 1.09 | 0.88 | 0.55 | 0.13 | 1.14 | 0.78 | 0.29 | -0.10 | 1.30 | 0.84 | 0.36 | 0.11 | 1.31 | 0.80 | 0.32 | 0.10 | 1.22 | 0.68 | 0.26 | 0.08 | 1.02 | 0.53 | 0.20 | 0.06 | 0.60 | 0.29 | 0.13 | 0.05 | 0.31 | 0.15 | 0.09 | 0.04 | 0.25 | 0.11 | 0.06 | 0.04 | 0.23 | 0.13 | 0.08 | 0.05 | 0.27 | 0.24 | 0.15 | 0.09 | 0.36 | 0.29 | 0.17 | 0.08 | 0.39 | 0.25 | 0.15 | 0.07 | 0.38 | 0.26 | 0.18 | 0.07 | 0.42 | 0.28 | 0.17 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.39 | 4.35 | 4.31 | 4.27 | 4.25 | 4.27 | 4.20 | 4.11 | 4.05 | 3.93 | 3.83 | 3.76 | 3.76 | 3.67 | 3.93 | 3.86 | 3.74 | 3.65 | 3.55 | 3.48 | 3.33 | 3.23 | 3.14 | 2.55 | 2.41 | 4.65 | 4.52 | 4.47 | 4.42 | 4.46 | 4.40 | 4.35 | 4.22 | 4.17 | 4.12 | 4.07 | 3.94 | 3.88 | 3.83 | 3.78 | 3.65 | 3.60 | 3.55 | 3.52 | 3.36 | 3.40 | 3.34 | 3.26 | 3.08 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.22 | 0.75 | -0.19 | 0.38 | -0.35 | -0.34 | -0.87 | 1.27 | 0.49 | -0.14 | -0.46 | 2.22 | 0.60 | 0.48 | -0.38 | 1.65 | 0.82 | 0.38 | -0.30 | 0.75 | 0.09 | -0.17 | -0.39 | 1.29 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.51 | 0.00 | 0.01 | -- | 0.40 | 0.09 | 0.20 | 0.11 | -0.08 | -- | -- | -- | -- |
| 132,292 | 875,052 | 613,624 | 356,332 | 140,982 | 726,413 | 465,609 | 254,028 | 75,488 | 729,801 | 511,357 | 308,324 | 141,310 | 726,128 | 510,989 | 316,058 | 139,799 | 704,826 | 482,860 | 295,233 | 125,864 | 653,138 | 432,173 | 272,283 | 110,896 | 767,670 | 580,287 | 362,908 | 160,008 | 843,968 | 605,071 | 374,367 | 154,108 | 818,980 | 573,707 | 351,655 | 145,231 | 831,252 | 587,835 | 365,389 | 149,788 | 731,266 | 479,424 | 298,716 | 121,985 | 692,072 | 480,382 | 294,061 | 121,225 | 642,693 | 413,530 | 236,149 | 102,122 | 560,000 | 415,966 | 248,795 | 108,283 | 566,374 | 393,104 | 235,038 | 97,798 | 405,468 | 253,289 | 146,693 | 46,756 | 239,215 | 162,662 | 99,609 | 39,839 | 183,844 | 121,182 | 77,148 | 30,772 | 159,337 | 108,034 | 69,844 | 28,090 | 78,520 | 49,780 | 27,191 | 11,659 | 53,489 | 23,645 | 43,055 | 14,858 | 36,270 | 13,939 | 37,786 | 41,750 | 35,596 |
| 29,009 | 217,670 | 158,235 | 99,556 | 39,744 | 204,128 | 167,796 | 88,594 | 23,620 | 253,690 | 178,980 | 104,942 | 47,200 | 253,078 | 175,921 | 106,870 | 45,801 | 239,342 | 164,821 | 98,455 | 42,943 | 211,884 | 143,905 | 88,724 | 37,523 | 213,302 | 156,173 | 97,198 | 43,867 | 212,593 | 149,700 | 91,598 | 39,162 | 197,659 | 136,225 | 84,452 | 32,670 | 191,586 | 131,408 | 80,169 | 32,680 | 173,387 | 121,012 | 77,824 | 31,614 | 170,342 | 119,171 | 72,223 | 30,263 | 150,934 | 100,146 | 58,205 | 23,098 | 128,654 | 92,383 | 58,920 | 24,930 | 121,124 | 86,106 | 54,682 | -- | 82,811 | 52,430 | 29,286 | 9,820 | 49,060 | 34,658 | 21,844 | 7,403 | 40,085 | 26,647 | 16,678 | 6,561 | 30,942 | 20,242 | 13,611 | 6,393 | 17,080 | 10,256 | 5,738 | 2,303 | 11,886 | 4,581 | 10,356 | 3,410 | 9,477 | 3,512 | 11,424 | 11,698 | 8,273 |
| -2,107 | 76,199 | 59,919 | 37,323 | 8,654 | 74,459 | 52,596 | 19,966 | -5,383 | 85,961 | 58,637 | 26,379 | 8,642 | 90,110 | 58,145 | 26,208 | 8,141 | 85,451 | 48,711 | 20,049 | 4,092 | 53,122 | 33,677 | 13,441 | 2,250 | 31,715 | 21,785 | 9,577 | 3,496 | 20,320 | 12,811 | 5,282 | 609 | 15,037 | 6,978 | 1,966 | -1,991 | 11,130 | 6,740 | 1,420 | -1,742 | 7,832 | 10,730 | 6,034 | 1,155 | 18,602 | 13,833 | 8,621 | 4,931 | 21,991 | 16,253 | 9,140 | 3,484 | 21,957 | 19,277 | 14,264 | 5,263 | 23,505 | 18,410 | 11,472 | 5,317 | 22,205 | 13,607 | 7,659 | 2,393 | 13,295 | 7,327 | 4,438 | 2,463 | 13,700 | 8,386 | 5,243 | 1,961 | 12,913 | 7,167 | 4,204 | 1,730 | 9,335 | 4,891 | 2,892 | 1,260 | 7,282 | 2,392 | 7,174 | 2,836 | 7,667 | 2,603 | 6,773 | 5,782 | 3,837 |
| -19 | 2,610 | 2,599 | 2,112 | 430 | 85 | 238 | 153 | 154 | 1,346 | 195 | 233 | 14 | 872 | 565 | 358 | 118 | 1,302 | 805 | 457 | 216 | 33 | 482 | 289 | 114 | 3,242 | 3,003 | 1,146 | 839 | -3,511 | -2,007 | -1,078 | -311 | -3,593 | -2,192 | -1,956 | -181 | -2,662 | -1,729 | -967 | -483 | -1,935 | 484 | 132 | 244 | 1,019 | 732 | 645 | 408 | 951 | 644 | 572 | 224 | 649 | 450 | 268 | 117 | -122 | 286 | 77 | 92 | 45 | 196 | 144 | 0 | -574 | 472 | 359 | 0 | 126 | 46 | 49 | 75 | 127 | 46 | -25 | 0 | 193 | -28 | -28 | 0 | -55 | -28 | -49 | -25 | -34 | 0 | -90 | -- | -- |
| 50 | -1,463 | -15 | -99 | 146 | 241 | -185 | -297 | -187 | -490 | -40 | 27 | -12 | 63 | -30 | -15 | -1 | -86 | 970 | 636 | 1,871 | 15,670 | 5,050 | 2,252 | 1,946 | 16,869 | 8,662 | 5,869 | 2,542 | 13,743 | 8,519 | 6,681 | 3,786 | 15,900 | 11,110 | 6,735 | 5,260 | 18,938 | 11,405 | 7,841 | 6,473 | 17,212 | 11,105 | 8,729 | 5,579 | 19,461 | 12,767 | 5,265 | 1,486 | 11,600 | 3,693 | 2,921 | 2,079 | 12,130 | -- | 2,748 | 826 | 11,049 | -- | -- | -- | -65 | 0 | 0 | 0 | -132 | 0 | 0 | 0 | -269 | 0 | 0 | 0 | -20 | -30 | -33 | 7 | 63 | 13 | 30 | 0 | -139 | -116 | -103 | 0 | 439 | 0 | 13 | 19 | 73 |
| -2,057 | 74,737 | 59,904 | 37,224 | 8,799 | 74,701 | 52,411 | 19,670 | -5,570 | 85,471 | 58,597 | 26,407 | 8,630 | 90,174 | 58,115 | 26,193 | 8,140 | 85,364 | 49,681 | 20,685 | 5,962 | 68,793 | 38,727 | 15,693 | 4,196 | 48,584 | 30,447 | 15,445 | 6,038 | 34,063 | 21,330 | 11,964 | 4,395 | 30,936 | 18,088 | 8,701 | 3,268 | 30,068 | 18,145 | 9,261 | 4,731 | 25,043 | 21,835 | 14,763 | 6,734 | 38,062 | 26,600 | 13,886 | 6,417 | 33,591 | 19,945 | 12,061 | 5,563 | 34,087 | 24,756 | 17,012 | 6,090 | 34,554 | 21,902 | 12,793 | 6,035 | 26,547 | 13,915 | 7,902 | 2,448 | 12,636 | 7,675 | 4,699 | 2,398 | 13,583 | 8,313 | 5,237 | 2,019 | 13,034 | 7,182 | 4,146 | 1,737 | 9,591 | 4,877 | 2,894 | 1,294 | 7,146 | 2,306 | 7,022 | 2,813 | 8,072 | 3,006 | 6,695 | 5,801 | 3,910 |
| -2,193 | 59,513 | 47,938 | 30,172 | 7,103 | 62,554 | 42,776 | 15,844 | -5,553 | 71,961 | 46,771 | 19,692 | 6,308 | 72,480 | 44,203 | 17,972 | 5,750 | 65,919 | 36,322 | 13,982 | 4,069 | 54,112 | 28,204 | 10,355 | 2,938 | 31,790 | 15,494 | 7,108 | 2,400 | 16,355 | 8,119 | 4,825 | 2,088 | 13,043 | 6,022 | 3,377 | 1,860 | 12,390 | 6,633 | 4,180 | 2,577 | 14,014 | 12,650 | 7,988 | 4,556 | 18,907 | 15,389 | 9,015 | 4,077 | 20,560 | 12,991 | 8,101 | 3,655 | 20,044 | 13,736 | 9,220 | 3,941 | 21,562 | 14,000 | 8,404 | 3,873 | 14,881 | 8,405 | 4,228 | 1,330 | 5,176 | 3,946 | 2,549 | 1,240 | 6,027 | 3,646 | 2,415 | 1,234 | 6,752 | 3,667 | 2,331 | 1,090 | 6,217 | 3,156 | 1,911 | 840 | 5,653 | 1,893 | 5,776 | 1,864 | 6,826 | 2,480 | 6,421 | 5,040 | 3,503 |
| -3,241 | 55,729 | 44,535 | 27,233 | 6,707 | 59,950 | 40,831 | 14,364 | -5,987 | 70,538 | 45,877 | 18,703 | 6,114 | 71,137 | 43,404 | 17,660 | 5,576 | 64,584 | 35,513 | 13,413 | 3,782 | 54,029 | 27,624 | 10,206 | 2,813 | 25,772 | 12,309 | 6,233 | 2,076 | 16,121 | 7,511 | 4,425 | 2,015 | 13,260 | 5,596 | 3,329 | 1,826 | 12,045 | -- | 3,520 | -- | 9,762 | -- | 7,783 | 0 | 17,953 | -- | 8,826 | -- | 19,451 | 0 | 7,373 | 0 | 20,484 | 0 | 9,550 | -- | 22,091 | 0 | 8,261 | -- | 14,774 | 0 | 4,151 | 0 | 5,228 | 0 | 2,521 | 0 | 6,122 | 0 | 2,381 | 0 | 6,730 | 0 | 2,353 | 0 | 6,175 | 3,147 | 1,891 | -- | 5,523 | 1,744 | 5,060 | 1,862 | 6,387 | -- | -- | -- | -- |
| -5,206 | 59,568 | 28,466 | 15,263 | -9,120 | 88,524 | 53,813 | 14,837 | -26,545 | 54,912 | 13,655 | -5,621 | -30,391 | 100,349 | 27,293 | 7,935 | -24,136 | 118,942 | 65,697 | 46,552 | -3,614 | 103,577 | 58,432 | 41,413 | -7,781 | 148,755 | 68,218 | 41,579 | -6,500 | 106,395 | 39,057 | 16,272 | -27,911 | 120,616 | 34,668 | 12,724 | -24,499 | 107,205 | 64,614 | 39,622 | -9,875 | 20,274 | -18,348 | -18,181 | -46,102 | 67,225 | 25,830 | -7,537 | -24,161 | 117,227 | 31,503 | 25,423 | -20,038 | 87,050 | 43,497 | 20,129 | -16,058 | 39,711 | 4,889 | -8,945 | -20,421 | 59,817 | 13,635 | 6,600 | -5,264 | 10,995 | 2,534 | 564 | -3,027 | 7,579 | 8,415 | 1,300 | -3,661 | 6,681 | 1,037 | 365 | -8,493 | 11,772 | 0 | 290 | -- | 9,157 | 2,175 | 4,674 | 2,515 | -1,934 | -- | -- | -- | -- |
| -1,689 | 19,576 | 8,786 | -11,669 | -31,940 | 25,026 | 18,037 | -6,010 | -32,779 | 680 | -15,956 | -21,166 | -33,253 | 11,880 | -15,316 | -7,731 | -27,772 | 43,386 | 21,224 | 27,504 | -14,362 | -32,024 | 20,068 | -27,322 | -74,959 | 22,569 | -14,191 | 27,645 | -30,394 | -40,317 | -63,167 | -42,312 | -79,621 | 44,239 | -123 | 13,209 | -24,809 | 24,851 | 53,055 | 24,816 | 5,805 | -27,681 | -29,208 | -38,899 | -54,009 | 43,065 | 24,540 | 27,590 | 9,850 | 13,565 | 65,063 | 9,912 | 20,399 | -28,491 | -43,076 | -23,338 | -37,261 | 41,203 | 36,713 | 33,524 | 48,837 | 17,157 | -3,286 | 491 | -11,982 | 2,979 | 5,810 | 275 | 140 | 4,567 | 9,772 | -2,772 | 502 | 5,153 | 417 | 996 | 1,108 | -3,851 | 0 | -13,378 | -- | 7,360 | 3,416 | -6,219 | 989 | 21,016 | -- | -- | -- | -- |
| 930,120 | 941,915 | 932,688 | 918,024 | 897,933 | 880,618 | 852,091 | 828,401 | 785,313 | 800,383 | 772,327 | 705,349 | 674,876 | 693,770 | 647,562 | 662,905 | 623,423 | 634,182 | 595,907 | 602,290 | 576,980 | 593,162 | 630,336 | 597,519 | 559,256 | 647,541 | 766,296 | 863,749 | 807,963 | 818,892 | 850,318 | 874,246 | 825,898 | 875,766 | 880,377 | 897,948 | 896,693 | 879,027 | 936,453 | 963,181 | 914,188 | 908,155 | 884,918 | 893,094 | 854,188 | 860,310 | 845,906 | 854,885 | 835,552 | 781,259 | 876,227 | 826,089 | 880,809 | 864,856 | 830,718 | 831,671 | 792,475 | 789,710 | 745,077 | 732,542 | 711,476 | 597,310 | 592,479 | 619,111 | 385,188 | 348,184 | 268,068 | 258,557 | 239,847 | 231,798 | 222,171 | 201,898 | 202,942 | 197,488 | 189,987 | 188,665 | 183,318 | 161,579 | 161,152 | 146,760 | 125,905 | 122,604 | 123,170 | 101,523 | 95,962 | 94,080 | 84,176 | 46,598 | 39,547 | 30,208 |
| 660,443 | 667,699 | 659,124 | 641,917 | 602,861 | 600,271 | 577,384 | 554,912 | 511,846 | 524,379 | 501,747 | 467,026 | 434,064 | 449,768 | 447,655 | 461,755 | 422,049 | 434,864 | 405,052 | 413,777 | 387,871 | 400,772 | 430,081 | 392,499 | 349,664 | 433,062 | 486,744 | 564,692 | 506,063 | 512,698 | 540,988 | 551,283 | 502,261 | 544,659 | 551,854 | 561,841 | 551,441 | 524,401 | 574,032 | 593,738 | 538,695 | 523,637 | 497,000 | 498,958 | 450,698 | 447,169 | 435,109 | 435,661 | 419,125 | 357,443 | 454,807 | 400,381 | 442,869 | 419,989 | 431,263 | 437,364 | 411,278 | 415,659 | 412,780 | 397,750 | 369,191 | 249,354 | 252,276 | 288,613 | 231,860 | 192,342 | 152,082 | 143,118 | 143,122 | 134,197 | 126,730 | 108,168 | 108,612 | 96,871 | 98,840 | 99,443 | -- | -- | -- | -- | 69,705 | 0 | 0 | 0 | 0 | 0 | 54,888 | 32,314 | 27,120 | 20,259 |
| 300,417 | 308,646 | 312,816 | 319,524 | 312,034 | 301,058 | 292,034 | 295,314 | 265,537 | 274,211 | 280,450 | 242,748 | 219,617 | 244,007 | 226,725 | 280,291 | 250,434 | 267,206 | 260,923 | 291,440 | 270,995 | 290,326 | 359,004 | 347,810 | 314,517 | 405,248 | 459,657 | 543,661 | 494,857 | 510,773 | 529,678 | 554,790 | 509,212 | 561,244 | 574,505 | 598,820 | 598,041 | 583,063 | 639,319 | 670,877 | 624,783 | 622,625 | 604,205 | 613,406 | 570,237 | 582,076 | 572,181 | 592,671 | 579,263 | 530,255 | 623,581 | 576,357 | 591,463 | 580,576 | 564,466 | 565,001 | 539,808 | 542,791 | 510,299 | 497,076 | 482,559 | 417,992 | 414,159 | 446,983 | 245,640 | 210,665 | 133,777 | 124,123 | 119,556 | 113,050 | 108,680 | 89,014 | 92,014 | 87,972 | 83,469 | 85,627 | 81,782 | 67,852 | 73,564 | 60,464 | 40,502 | 38,067 | 42,422 | 20,867 | 16,824 | 18,275 | 12,377 | 28,732 | 24,507 | 20,963 |
| 282,809 | 292,914 | 294,319 | 299,967 | 291,711 | 298,711 | 287,900 | 290,404 | 260,465 | 269,128 | 277,334 | 242,106 | 218,958 | 243,330 | 226,029 | 279,577 | 250,434 | 267,206 | 260,923 | 291,440 | 270,995 | 290,326 | 351,879 | 343,709 | 314,416 | 401,147 | 453,254 | 537,243 | 492,422 | 508,323 | 450,289 | 477,654 | 431,869 | 483,699 | 496,760 | 520,881 | 504,911 | 489,746 | 545,144 | 575,850 | 523,907 | 520,903 | 498,603 | 507,186 | 462,725 | 474,622 | 458,110 | 474,983 | 468,383 | 492,255 | 575,657 | 528,577 | 523,869 | 507,534 | 485,887 | 503,846 | 468,429 | 465,260 | 400,570 | 389,234 | 374,360 | 312,090 | 303,653 | 333,485 | 236,037 | 199,711 | 121,793 | 111,635 | 106,570 | 99,555 | 100,674 | 81,006 | 84,003 | 76,557 | 79,469 | 81,627 | -- | -- | -- | -- | 40,502 | 0 | 0 | 0 | 0 | 0 | 12,297 | 28,652 | 21,926 | 18,192 |
| 608,767 | 611,395 | 600,245 | 581,546 | 568,247 | 561,146 | 541,999 | 515,730 | 501,695 | 506,656 | 473,624 | 446,212 | 439,381 | 432,784 | 403,914 | 364,110 | 356,310 | 349,324 | 321,127 | 297,961 | 294,437 | 290,380 | 257,536 | 237,333 | 232,267 | 229,531 | 260,393 | 268,355 | 263,849 | 261,164 | 256,239 | 252,859 | 252,775 | 250,475 | 240,955 | 238,468 | 238,184 | 236,364 | 231,739 | 229,208 | 227,599 | 225,032 | 224,363 | 225,062 | 221,598 | 217,041 | 213,532 | 207,142 | 202,209 | 198,129 | 198,375 | 193,485 | 207,199 | 203,543 | 197,022 | 192,505 | 187,303 | 183,362 | 175,843 | 170,245 | 165,793 | 118,008 | 111,258 | 107,430 | 104,610 | 103,280 | 102,127 | 103,043 | 101,812 | 100,572 | 97,612 | 96,381 | 95,278 | 94,044 | 91,134 | 89,692 | 88,530 | 87,440 | 84,454 | 83,210 | 82,200 | 81,376 | 77,707 | 78,661 | 77,162 | 75,377 | 71,255 | 17,398 | 14,571 | 9,012 |
| -0.36 | 10.16 | 8.26 | 5.26 | 1.26 | 11.71 | 8.14 | 2.79 | -1.10 | 15.51 | 10.34 | 4.31 | 1.45 | 19.02 | 12.01 | 4.73 | 1.63 | 20.59 | 11.90 | 4.74 | 1.39 | 21.22 | 11.61 | 4.42 | 1.27 | 11.50 | 5.77 | 2.69 | 0.91 | 6.35 | 3.20 | 1.91 | 0.83 | 5.39 | 2.52 | 1.42 | 0.77 | 5.36 | 2.90 | 1.84 | 1.14 | 6.34 | 5.69 | 3.61 | 2.08 | 9.11 | 7.48 | 4.45 | 2.04 | 9.62 | 0.00 | 4.02 | 0.00 | 10.37 | 0.00 | 4.90 | -- | 13.35 | 0.00 | 5.85 | -- | 13.44 | 0.00 | 4.01 | 0.00 | 5.07 | 0.00 | 2.50 | 0.00 | 6.21 | 0.00 | 2.54 | 0.00 | 7.43 | 0.00 | 2.63 | 0.00 | 7.33 | 3.89 | 2.37 | -- | 7.08 | 2.39 | 7.38 | 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(%) | -0.30 | 6.54 | 5.28 | 3.34 | 0.76 | 7.21 |
| 主营业务利润率(%) | 21.93 | 24.88 | 25.79 | 27.94 | 28.19 | 28.10 |
| 总资产净利润率(%) | -0.30 | 6.76 | 5.43 | 3.41 | 0.77 | 7.55 |
| 成本费用利润率(%) | -1.54 | 9.42 | 10.89 | 11.70 | 6.70 | 11.63 |
| 营业利润率(%) | -1.59 | 8.71 | 9.76 | 10.47 | 6.14 | 10.25 |
| 主营业务成本率(%) | 77.04 | 73.95 | 73.05 | 70.85 | 70.66 | 70.56 |
| 销售净利率(%) | -2.14 | 7.04 | 8.02 | 8.60 | 4.85 | 8.74 |
| 净资产收益率(%) | -0.36 | 9.73 | 7.99 | 5.19 | 1.25 | 11.15 |
| 股本报酬率(%) | -5.18 | 715.03 | 89.96 | 663.57 | 12.50 | 708.83 |
| 净资产报酬率(%) | -0.45 | 61.81 | 7.94 | 60.69 | 1.17 | 66.95 |
| 资产报酬率(%) | -0.30 | 41.55 | 5.28 | 39.57 | 0.76 | 44.06 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 22.66 | 15.54 | 15.41 | 17.22 | 21.29 | 16.54 |
| 非主营比重(%) | -1.52 | 1.54 | 4.31 | 5.41 | 6.54 | 0.44 |
| 主营利润比重(%) | -1,410.43 | 291.25 | 264.15 | 267.45 | 451.67 | 273.26 |
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(%) | 2.34 | 2.28 | 2.24 | 2.14 | 2.07 | 2.01 |
| 速动比率(%) | 1.43 | 1.51 | 1.43 | 1.31 | 1.23 | 1.29 |
| 现金比率(%) | 75.87 | 73.99 | 75.90 | 62.30 | 63.99 | 66.42 |
| 利息支付倍数(%) | -303.04 | 1,649.27 | 2,038.51 | 1,943.60 | 1,185.23 | 1,191.24 |
| 资产负债率(%) | 32.30 | 32.77 | 33.54 | 34.81 | 34.75 | 34.19 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 67.70 | 67.23 | 66.46 | 65.19 | 65.25 | 65.81 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 352.89 | -- | 320.52 | -- | 300.77 |
| 负债与所有者权益比率(%) | 47.71 | 48.74 | 50.46 | 53.39 | 53.26 | 51.95 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 35.24 | -- | 35.96 | -- | 37.25 |
| 资本固定化比率(%) | 42.83 | 43.30 | 44.13 | 46.13 | 50.36 | 48.37 |
| 产权比率(%) | 44.91 | 46.25 | 47.48 | 50.12 | 49.79 | 51.54 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 19.05 | -- | 20.34 | -- | 21.88 |
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(%) | -6.16 | 20.46 | 31.79 | 40.27 | 86.76 | -0.46 |
| 净利润增长率(%) | -141.44 | -2.90 | 13.60 | 99.23 | -- | -13.89 |
| 净资产增长率(%) | 7.48 | 9.27 | 10.68 | 12.27 | 12.72 | 10.15 |
| 总资产增长率(%) | 3.58 | 6.96 | 9.46 | 10.82 | 14.34 | 10.02 |
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) | 0.75 | 5.39 | 4.06 | 2.53 | 1.10 | 6.12 |
| 应收账款周转天数(天) | 120.72 | 66.82 | 66.47 | 71.23 | 81.83 | 58.86 |
| 存货周转率(次) | 0.42 | 2.93 | 1.97 | 1.08 | 0.43 | 2.42 |
| 固定资产周转率(次) | -- | 4.70 | -- | 1.88 | -- | 3.81 |
| 总资产周转率(次) | 0.14 | 0.96 | 0.68 | 0.40 | 0.16 | 0.86 |
| 存货周转天数(天) | 213.17 | 122.80 | 136.94 | 166.16 | 208.24 | 148.90 |
| 总资产周转天数(天) | 636.94 | 374.88 | 398.94 | 454.32 | 567.82 | 416.52 |
| 流动资产周转率(次) | 0.20 | 1.38 | 0.97 | 0.57 | 0.23 | 1.29 |
| 流动资产周转天数(天) | 451.81 | 260.83 | 277.07 | 313.75 | 383.96 | 278.68 |
| 经营现金净流量对销售收入比率(%) | -0.04 | 0.07 | 0.05 | 0.04 | -0.06 | 0.12 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.06 | 0.03 | 0.02 | -0.01 | 0.10 |
| 经营现金净流量与净利润的比率(%) | -- | 0.97 | 0.58 | 0.50 | -1.33 | 1.39 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.19 | 0.09 | 0.05 | -0.03 | 0.29 |
| 现金流量比率(%) | -1.84 | 20.34 | 9.67 | 5.09 | -3.13 | 29.64 |
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