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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 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.02 | 0.23 | 0.33 | 0.33 | 0.01 | -1.04 | -0.64 | -0.19 | -0.10 | 0.08 | 0.05 | 0.01 | 0.01 | 0.06 | -0.10 | -0.02 | -0.04 | -0.33 | 0.08 | 0.09 | 0.07 | 0.24 | 0.15 | 0.10 | 0.09 | 0.27 | 0.24 | 0.10 | 0.09 | 0.23 | 0.23 | 0.16 | 0.13 | 0.48 | 0.40 | 0.27 | 0.16 | 0.63 | 0.46 | 0.28 | 0.28 | 1.25 | 1.56 | 1.00 | 0.51 | 1.01 | 0.09 | 0.05 | 0.01 | 0.07 | 0.06 | 0.04 | 0.02 | 0.05 | 0.18 | 0.16 | 0.10 | 0.33 | 0.19 | 0.10 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.98 | 3.82 | 3.36 | 6.92 | 6.76 | 7.05 | 6.94 | 6.70 | 7.10 | 4.94 | 4.87 | 5.12 | 4.81 | 4.16 | 4.14 | 4.13 | 4.14 | 4.19 | 4.21 | 5.13 | 5.14 | 5.64 | 5.59 | 5.10 | 5.50 | 5.45 | 7.09 | 7.08 | 7.08 | 7.13 | 7.12 | 7.11 | 7.09 | 7.12 | 7.12 | 9.28 | 9.24 | 9.16 | 9.15 | 9.07 | 9.04 | 9.22 | 9.16 | 9.06 | 8.98 | 9.32 | 9.06 | 3.79 | 3.57 | 4.39 | 4.15 | -- | 1.35 | 0.00 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.48 | 0.26 | -0.01 | -2.79 | -3.94 | -3.11 | -2.20 | 1.68 | 1.20 | 0.63 | 0.03 | 2.56 | 1.08 | 0.55 | 0.63 | 0.91 | 0.31 | 0.14 | -0.13 | 1.75 | 0.41 | 0.86 | 0.22 | 0.22 | 0.00 | -- | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 2.54 | 0.00 | 0.00 | 0.00 | -1.60 | 0.00 | 0.06 | 0.00 | -0.64 | 0.08 | 0.42 | 0.20 | 0.44 | 0.43 | 0.57 | -- | -- | 0.00 | -- | -- | -- |
| 92,574 | 433,968 | 337,197 | 218,307 | 96,233 | 593,994 | 395,471 | 245,767 | 120,828 | 707,702 | 478,484 | 290,519 | 142,498 | 1,051,071 | 734,543 | 463,655 | 233,662 | 874,148 | 586,291 | 378,801 | 177,605 | 748,639 | 521,540 | 349,499 | 187,370 | 598,535 | 388,417 | 255,014 | 119,669 | 547,388 | 393,641 | 253,505 | 118,046 | 510,278 | 376,360 | 242,017 | 124,121 | 406,368 | 294,016 | 203,633 | 86,131 | 284,548 | 193,702 | 118,177 | 59,004 | 619,091 | 462,958 | 311,788 | 155,244 | 417,498 | 301,515 | 189,188 | 88,592 | 335,114 | 246,293 | 163,665 | 77,549 | 264,982 | 195,642 | 126,029 | 44,447 | 202,975 | 153,709 | 102,640 | 45,127 | 181,438 | 128,916 | 85,066 | 37,227 | 151,317 | 98,729 | 70,515 | 29,268 | 96,809 | 66,995 | 44,475 | 24,081 | 68,404 | 46,008 | 35,819 | 17,668 | 69,296 | 29,868 | 57,874 | 26,476 | 42,806 | 18,465 | 30,852 | 15,066 | 24,844 | 10,542 | 9,213 | -- | -- |
| 27,211 | 106,680 | 79,023 | 53,611 | 21,999 | 118,780 | 62,332 | 47,403 | 28,093 | 176,427 | 117,132 | 81,095 | 39,999 | 190,272 | 126,557 | 86,765 | 44,890 | 148,771 | 122,878 | 85,376 | 48,811 | 201,145 | 147,524 | 95,065 | 57,533 | 181,950 | 117,476 | 81,179 | 45,365 | 172,236 | 130,672 | 89,946 | 47,334 | 183,073 | 138,899 | 92,391 | 56,933 | 158,265 | 119,738 | 91,858 | 41,946 | 118,890 | 79,083 | 51,589 | 29,018 | 119,817 | 73,332 | 55,491 | 29,627 | 82,593 | 61,153 | 40,104 | 21,078 | 86,960 | 58,632 | 38,199 | 21,800 | 61,871 | 43,883 | 30,089 | -- | 35,964 | 31,462 | 23,401 | 10,431 | 43,937 | 25,932 | 18,551 | 9,631 | 34,877 | 25,775 | 19,465 | 9,642 | 25,819 | 21,053 | 15,922 | 8,230 | 25,083 | 20,537 | 14,576 | 6,347 | 31,113 | 13,549 | 25,855 | 11,769 | 17,517 | 7,751 | 15,175 | 6,556 | 9,784 | 5,932 | -- | -- | -- |
| 7,123 | 79,921 | 85,616 | 81,800 | 3,894 | -116,587 | -81,430 | -19,188 | -17,438 | 13,410 | -3,346 | 5,660 | 473 | 46,941 | 3,813 | 6,968 | 4,520 | -7,558 | 28,932 | 28,995 | 19,389 | 61,197 | 31,689 | 18,301 | 16,289 | 59,069 | 47,418 | 18,067 | 14,460 | 44,285 | 40,141 | 27,083 | 19,999 | 60,727 | 51,144 | 32,228 | 18,284 | 68,437 | 44,947 | 32,664 | 17,587 | 75,214 | 82,939 | 56,304 | 28,206 | 59,202 | 15,235 | 9,717 | 4,858 | 4,378 | 9,913 | 6,730 | 3,027 | 17,645 | 15,599 | 10,652 | 4,021 | 24,890 | 15,004 | 8,442 | 6,286 | -14,085 | -8,212 | -3,280 | -1,211 | -943 | -4,282 | -2,638 | -1,684 | -5,055 | -3,423 | -1,338 | -991 | -7,874 | -5,417 | -2,358 | -1,021 | -7,861 | -1,508 | -947 | 676 | -3,657 | 2,899 | 10,395 | 5,720 | 9,039 | 4,183 | 6,289 | 2,559 | 6,893 | 4,900 | -- | -- | -- |
| 5,032 | 105,563 | 90,309 | 82,983 | 19,640 | 28,620 | 61,214 | 33,464 | 1,512 | 32,949 | 20,511 | 19,208 | 8,891 | 125,384 | 26,237 | 19,173 | 12,940 | 89,877 | 47,495 | 42,930 | 24,171 | 78,341 | 31,522 | 25,151 | 13,094 | 66,021 | 52,531 | 14,167 | 7,713 | 22,460 | 10,153 | 7,503 | 6,529 | 24,549 | 16,381 | 13,987 | -477 | 37,185 | 15,398 | 2,301 | 837 | 67,715 | 68,421 | 57,157 | 23,797 | 78,000 | 27,987 | 7,134 | 4,549 | 22,223 | 7,833 | 2,670 | 2,380 | 14,316 | 15,557 | 15,313 | 2,597 | 38,755 | 15,034 | 6,334 | 2,689 | 15,628 | 7,148 | 5,315 | 1,864 | 2,666 | 4,224 | 2,430 | 1,182 | 5,348 | 6,416 | 4,507 | 2,097 | 8,713 | 5,861 | 3,549 | 1,733 | 8,058 | 6,062 | 4,046 | 1,235 | 5,808 | 3,415 | 5,404 | 380 | 589 | 0 | 0 | -- | 0 | 0 | -- | -- | -- |
| 53 | 497 | 127 | 166 | 150 | 616 | 2,796 | 1,925 | 422 | 36,922 | 22,120 | 1,909 | 482 | -264 | 3,494 | 2,466 | 876 | -532 | 2,367 | 1,110 | 599 | 4,377 | 2,868 | 2,292 | 238 | 2,002 | 1,189 | 1,007 | 143 | 1,056 | 994 | 1,023 | 1,140 | 3,632 | 437 | 398 | 985 | 975 | 694 | 207 | 258 | 646 | 707 | -346 | -99 | -241 | -172 | 136 | -2 | 1,225 | 1,093 | 782 | 428 | 1,011 | -- | -- | -- | 708 | -- | 91 | -- | 298 | 0 | -- | 0 | -125 | 0 | 0 | 0 | -59 | 0 | 0 | 0 | -83 | -61 | 0 | -48 | -93 | -47 | -3 | 0 | -263 | 0 | 395 | 0 | 462 | 0 | 0 | -7 | -- | 0 | -- | -- | -- |
| 7,176 | 80,417 | 85,743 | 81,966 | 4,044 | -115,972 | -78,633 | -17,263 | -17,016 | 50,332 | 18,774 | 7,570 | 955 | 46,676 | 7,307 | 9,435 | 5,396 | -8,090 | 31,299 | 30,105 | 19,988 | 65,574 | 34,557 | 20,593 | 16,528 | 61,070 | 48,607 | 19,073 | 14,603 | 45,341 | 41,136 | 28,106 | 21,139 | 64,358 | 51,581 | 32,626 | 19,269 | 69,412 | 45,640 | 32,871 | 17,845 | 75,860 | 83,646 | 55,957 | 28,107 | 58,962 | 15,063 | 9,853 | 4,855 | 5,603 | 11,005 | 7,512 | 3,456 | 18,656 | 16,339 | 11,075 | 4,224 | 25,598 | 14,964 | 8,533 | 6,321 | 1,856 | -821 | 2,281 | 723 | 1,779 | -100 | -193 | -445 | 476 | 3,054 | 3,220 | 1,065 | 772 | 383 | 1,149 | 664 | 104 | 4,507 | 3,097 | 1,905 | 1,887 | 6,304 | 16,194 | 6,333 | 10,090 | 4,411 | 6,268 | 2,552 | 6,876 | 4,900 | -- | -- | -- |
| 3,053 | 33,043 | 46,160 | 47,093 | 1,892 | -146,839 | -90,930 | -26,722 | -14,188 | 11,111 | 6,828 | 1,117 | 859 | 8,758 | -13,531 | -3,533 | -5,400 | -46,429 | 10,992 | 12,201 | 10,109 | 33,314 | 21,419 | 13,507 | 12,796 | 38,135 | 34,324 | 14,762 | 12,446 | 33,254 | 32,514 | 23,339 | 18,865 | 48,367 | 40,211 | 27,414 | 16,225 | 58,689 | 41,639 | 25,113 | 11,281 | 50,844 | 63,288 | 40,752 | 20,799 | 41,038 | 3,604 | 2,001 | 470 | 2,942 | 2,405 | 1,482 | 678 | 2,133 | 7,416 | 6,599 | 3,232 | 11,339 | 6,533 | 3,287 | 1,281 | 1,942 | 327 | 270 | 135 | 782 | 780 | 555 | 407 | 2,605 | 3,391 | 3,139 | 1,079 | 4,757 | 3,174 | 2,848 | 911 | 4,034 | 6,267 | 4,654 | 2,218 | 7,612 | 7,787 | 14,491 | 4,377 | 8,340 | 3,995 | 6,408 | 2,689 | 6,282 | 4,900 | 4,405 | -- | -- |
| 2,285 | 23,721 | 43,859 | 45,454 | 678 | -165,016 | -96,763 | -31,960 | -17,282 | -43,572 | -17,742 | -7,217 | -3,279 | -73,883 | -23,809 | -10,704 | -7,301 | -50,742 | 9,227 | 11,701 | 10,011 | 24,323 | 17,307 | 9,713 | 12,531 | 36,460 | 33,066 | 14,132 | 12,341 | 30,545 | 31,667 | 22,459 | 17,912 | 44,863 | 39,650 | 27,115 | 15,327 | 33,645 | -- | 24,764 | -- | 54,177 | -- | 41,321 | -- | 40,561 | -- | 3,281 | -- | 2,515 | -- | 1,739 | 0 | 1,881 | 0 | 6,456 | -- | 11,322 | 0 | 3,195 | -- | -7,601 | 0 | -2,095 | 0 | 3,347 | 0 | -844 | 0 | 658 | 0 | 2,838 | 0 | 4,825 | 0 | 2,891 | 0 | 4,127 | 6,298 | 4,656 | 0 | 6,635 | 7,796 | 14,155 | 4,122 | 7,613 | -- | -- | -- | -- | 0 | -- | -- | -- |
| 2,205 | 63,548 | 57,054 | 23,128 | 52,190 | 15,647 | 29,559 | 835 | 4,891 | 174,541 | 63,405 | 3,984 | 3,465 | 65,463 | 46,361 | 38,055 | 46,888 | 12,880 | -32,227 | -52,426 | -24,770 | -29,463 | -57,457 | -54,117 | 9,550 | 58,246 | -5,311 | -19,064 | 6,759 | 15,301 | -49,556 | -78,444 | -68,427 | 194,781 | 59,255 | 29,768 | 29,444 | 54,059 | 49,097 | 22,863 | -329 | -113,481 | -160,098 | -126,284 | -89,358 | 68,263 | 48,743 | 25,449 | 1,307 | 103,892 | 43,915 | 22,526 | 25,772 | 36,871 | 12,581 | 5,589 | -4,234 | 59,189 | 13,939 | 28,956 | 7,358 | 7,506 | 35,212 | 20,530 | 7,831 | 8,067 | 1,029 | 1,339 | 7,755 | 3,570 | -7,208 | 1,002 | -17,209 | 65,733 | 19,389 | 10,777 | -5,549 | -41,337 | 0 | 1,648 | 0 | -16,461 | 2,106 | 10,771 | 4,092 | 9,039 | 6,846 | 8,984 | -- | -- | 0 | -- | -- | -- |
| 8,057 | -40,485 | -51,880 | -48,369 | -14,324 | 31,586 | 31,427 | -7,158 | -8,819 | -58,576 | -81,429 | -61,536 | -51,655 | 54,475 | 1,556 | -31,054 | -75,892 | 61,667 | -7,577 | 9,969 | 13,640 | -43,831 | 2,829 | -26,756 | 3,431 | 32,496 | -26,348 | -15,427 | -18,564 | -269,324 | -310,258 | -319,945 | -284,599 | 274,329 | -49,216 | -43,545 | -13,333 | 21,704 | -7,688 | -2,113 | 16,807 | -163,669 | -144,307 | -118,845 | -102,615 | 61,487 | 11,780 | -2,935 | -16,747 | 56,358 | -2,117 | -10,185 | -5,439 | 43,182 | -13,134 | -9,976 | 28,751 | 41,053 | 38,411 | 35,514 | -14,741 | 25,878 | 30,764 | 40,089 | -1,425 | -6,734 | -16,993 | -12,316 | 1,547 | -7,687 | -12,359 | 5,457 | -16,770 | 32,955 | 9,386 | 11,541 | 0 | -27,850 | 0 | -12,293 | 0 | -85,818 | -25,490 | 143,915 | -7,000 | -36,185 | -23,116 | 0 | -- | -- | 0 | -- | -- | -- |
| 1,860,265 | 1,899,255 | 1,955,616 | 1,957,608 | 1,999,691 | 2,078,359 | 2,294,012 | 2,217,505 | 2,213,567 | 2,239,864 | 2,197,968 | 2,218,806 | 2,312,904 | 2,326,877 | 2,406,239 | 2,361,121 | 2,373,596 | 2,374,780 | 2,314,144 | 2,334,706 | 2,333,130 | 2,251,681 | 2,143,971 | 2,120,782 | 1,996,425 | 2,015,257 | 1,740,598 | 1,671,108 | 1,576,827 | 1,577,355 | 1,472,640 | 1,414,671 | 1,487,846 | 1,694,142 | 1,372,822 | 1,361,807 | 1,346,443 | 1,335,759 | 1,289,974 | 1,236,719 | 1,174,210 | 1,122,789 | 1,114,854 | 1,104,997 | 1,042,102 | 1,158,382 | 989,706 | 963,401 | 943,197 | 927,018 | 822,404 | 815,493 | 799,495 | 792,235 | 726,644 | 704,886 | 730,487 | 671,906 | 660,228 | 615,139 | 529,987 | 519,300 | 526,964 | 530,633 | 494,751 | 484,839 | 465,873 | 457,999 | 482,573 | 487,469 | 463,684 | 506,815 | 502,647 | 498,454 | 474,551 | 478,711 | 520,117 | 487,710 | 465,063 | 458,678 | 467,181 | 452,510 | 398,788 | 320,967 | 141,620 | 127,026 | 120,832 | 118,791 | 57,976 | 50,295 | 27,900 | -- | -- | -- |
| 640,703 | 670,675 | 679,521 | 649,126 | 670,761 | 747,622 | 805,310 | 815,898 | 797,597 | 833,515 | 747,596 | 816,202 | 886,328 | 906,463 | 942,260 | 883,840 | 888,153 | 893,348 | 796,200 | 787,538 | 799,664 | 749,224 | 752,329 | 747,117 | 659,131 | 679,226 | 582,361 | 557,001 | 483,294 | 506,893 | 462,955 | 451,405 | 529,621 | 739,679 | 458,723 | 472,958 | 476,518 | 476,662 | 452,881 | 459,580 | 440,681 | 401,767 | 413,945 | 420,740 | 398,267 | 487,397 | 388,761 | 382,497 | 372,003 | 383,699 | 325,598 | 324,995 | 319,920 | 319,602 | 281,182 | 279,380 | 327,865 | 270,453 | 305,357 | 271,056 | 242,744 | 221,912 | 245,956 | 249,027 | 214,323 | 203,592 | 193,805 | 196,483 | 211,430 | 214,778 | 208,077 | 253,066 | 244,411 | 238,757 | 220,840 | 223,532 | -- | 0 | -- | 0 | 172,329 | 189,801 | 0 | 0 | 0 | 0 | 40,537 | 62,538 | 13,621 | 11,987 | 8,140 | -- | -- | -- |
| 720,061 | 738,066 | 785,723 | 766,733 | 869,111 | 914,686 | 1,104,031 | 1,025,570 | 1,004,403 | 1,012,141 | 1,045,282 | 1,105,119 | 1,203,040 | 1,217,557 | 1,295,055 | 1,235,704 | 1,247,420 | 1,252,520 | 1,144,537 | 1,108,398 | 1,110,996 | 1,066,805 | 978,053 | 956,033 | 862,745 | 872,075 | 651,851 | 625,510 | 547,426 | 566,781 | 459,381 | 407,213 | 486,121 | 710,861 | 902,021 | 910,480 | 899,969 | 907,579 | 876,100 | 821,291 | 781,054 | 743,063 | 721,779 | 715,673 | 666,688 | 769,248 | 692,366 | 672,711 | 651,420 | 647,055 | 574,178 | 568,461 | 555,795 | 550,678 | 490,555 | 474,870 | 496,441 | 436,743 | 397,403 | 358,975 | 330,878 | 307,088 | 315,719 | 320,104 | 285,514 | 276,773 | 258,350 | 250,702 | 275,493 | 280,085 | 261,097 | 252,034 | 244,732 | 241,484 | 219,546 | 223,533 | -- | 234,729 | 206,943 | 201,046 | 211,336 | 198,083 | 140,182 | 70,476 | 47,178 | 41,777 | 41,765 | 43,249 | 32,764 | 28,583 | 13,623 | -- | -- | -- |
| 548,270 | 517,408 | 546,463 | 457,665 | 531,397 | 470,920 | 599,682 | 518,403 | 454,938 | 531,211 | 451,185 | 625,832 | 675,467 | 702,501 | 666,469 | 570,279 | 556,281 | 735,629 | 508,262 | 528,936 | 506,792 | 499,787 | 412,035 | 415,185 | 515,204 | 553,812 | 412,544 | 393,914 | 351,116 | 375,471 | 229,205 | 180,038 | 155,051 | 327,360 | 350,746 | 380,524 | 356,726 | 374,481 | 356,738 | 334,658 | 268,496 | 296,654 | 211,161 | 217,126 | 228,763 | 325,428 | 253,168 | 265,434 | 277,492 | 318,034 | 315,092 | 357,824 | 397,676 | 391,030 | 250,494 | 255,572 | 300,422 | 321,002 | 194,903 | 220,636 | 199,220 | 149,976 | 199,566 | 201,211 | 137,374 | 166,605 | 154,714 | 146,577 | 168,817 | 172,985 | 159,345 | 157,174 | 150,472 | 165,138 | 133,046 | 140,033 | -- | 0 | -- | 0 | 137,201 | 126,348 | 0 | 0 | 0 | 0 | 12,323 | 11,701 | 11,544 | 10,323 | 11,623 | -- | -- | -- |
| 1,027,680 | 1,030,827 | 1,039,061 | 1,052,553 | 1,009,583 | 1,019,592 | 1,051,447 | 1,078,266 | 1,090,850 | 1,105,453 | 1,045,945 | 1,021,907 | 1,012,113 | 1,010,930 | 983,322 | 994,470 | 993,166 | 998,778 | 1,075,084 | 1,098,775 | 1,104,044 | 1,099,191 | 1,074,631 | 1,080,257 | 1,055,966 | 1,072,222 | 1,047,118 | 1,006,376 | 994,683 | 975,953 | 977,698 | 973,929 | 967,661 | 950,836 | 437,374 | 422,859 | 422,158 | 403,976 | 388,477 | 300,349 | 281,191 | 274,795 | 286,552 | 282,098 | 272,211 | 288,553 | 200,808 | 197,924 | 208,135 | 195,373 | 168,896 | 168,257 | 167,710 | 168,300 | 170,456 | 171,274 | 173,849 | 173,905 | 190,869 | 189,299 | 172,640 | 186,331 | 184,709 | 184,652 | 184,517 | 184,382 | 185,754 | 185,365 | 185,217 | 184,810 | 185,580 | 239,255 | 239,752 | 238,673 | 236,818 | 236,455 | 234,403 | 233,607 | 238,209 | 236,586 | 234,235 | 232,013 | 240,852 | 234,152 | 77,753 | 73,375 | 69,369 | 65,555 | 16,222 | 13,533 | 8,462 | 5,366 | -- | -- |
| 0.30 | 3.22 | 4.48 | 4.55 | 0.19 | -13.77 | -8.43 | -2.45 | -1.29 | 1.02 | 0.66 | 0.11 | 0.08 | 0.88 | -1.37 | -0.35 | -0.54 | -4.43 | 1.11 | 1.11 | 0.92 | 3.07 | 1.99 | 1.25 | 1.20 | 3.73 | 3.39 | 1.49 | 1.26 | 3.45 | 3.37 | 2.43 | 1.97 | 11.41 | 9.58 | 6.63 | -- | 18.00 | 13.79 | 8.74 | 4.02 | 18.03 | 19.92 | 13.19 | 7.64 | 16.96 | 1.83 | 1.02 | 0.24 | 1.74 | -- | 0.88 | 0.00 | 1.22 | 0.00 | 3.72 | -- | 6.67 | 0.00 | -- | -- | 1.05 | 0.00 | 0.15 | 0.00 | 0.43 | 0.00 | 0.30 | 0.00 | 1.15 | 0.00 | 1.31 | 0.00 | 2.00 | 0.00 | 1.21 | 0.00 | 1.75 | 0.00 | 1.99 | 0.00 | 3.27 | 3.31 | 15.50 | 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(%) | 0.28 | 3.32 | 3.75 | 3.69 | 0.25 | -6.56 |
| 主营业务利润率(%) | 29.39 | 24.58 | 23.44 | 24.56 | 22.86 | 20.00 |
| 总资产净利润率(%) | 0.27 | 3.17 | 3.64 | 3.58 | 0.25 | -6.31 |
| 成本费用利润率(%) | 8.20 | 17.99 | 25.26 | 37.19 | 4.13 | -17.14 |
| 营业利润率(%) | 7.69 | 18.42 | 25.39 | 37.47 | 4.05 | -19.63 |
| 主营业务成本率(%) | 69.95 | 74.90 | 76.11 | 75.01 | 76.71 | 79.64 |
| 销售净利率(%) | 5.58 | 14.52 | 21.75 | 33.08 | 5.21 | -22.95 |
| 净资产收益率(%) | 0.30 | 3.21 | 4.44 | 4.47 | 0.19 | -14.40 |
| 股本报酬率(%) | 3.64 | 131.74 | 51.73 | 138.87 | 3.54 | -9.95 |
| 净资产报酬率(%) | 0.45 | 16.08 | 6.27 | 16.53 | 0.44 | -1.21 |
| 资产报酬率(%) | 0.28 | 9.83 | 3.75 | 10.06 | 0.25 | -0.68 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 23.90 | 27.58 | 24.08 | 25.53 | 24.55 | 33.91 |
| 非主营比重(%) | 70.85 | 131.89 | 105.47 | 101.44 | 489.41 | -25.21 |
| 主营利润比重(%) | 379.17 | 132.66 | 92.16 | 65.41 | 544.05 | -102.42 |
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(%) | 1.17 | 1.30 | 1.24 | 1.42 | 1.26 | 1.59 |
| 速动比率(%) | 0.98 | 1.10 | 1.05 | 1.16 | 1.06 | 1.36 |
| 现金比率(%) | 38.53 | 39.78 | 35.22 | 42.82 | 43.06 | 52.31 |
| 利息支付倍数(%) | 490.90 | 494.76 | 704.21 | 944.31 | 194.00 | -264.23 |
| 资产负债率(%) | 38.71 | 38.86 | 40.18 | 39.17 | 43.46 | 44.01 |
| 长期债务与营运资金比率(%) | 0.76 | 0.65 | 0.74 | 0.62 | 1.08 | 0.24 |
| 股东权益比率(%) | 61.29 | 61.14 | 59.82 | 60.83 | 56.54 | 55.99 |
| 长期负债比率(%) | 3.77 | 5.22 | 5.06 | 6.05 | 7.52 | 3.22 |
| 股东权益与固定资产比率(%) | -- | 994.27 | -- | 1,020.62 | -- | 974.14 |
| 负债与所有者权益比率(%) | 63.15 | 63.56 | 67.16 | 64.38 | 76.87 | 78.60 |
| 长期资产与长期资金比率(%) | 100.76 | 97.48 | 100.57 | 99.93 | 103.74 | 108.13 |
| 资本化比率(%) | 5.80 | 7.87 | 7.80 | 9.05 | 11.74 | 5.44 |
| 固定资产净值率(%) | -- | 48.55 | -- | 48.35 | -- | 49.42 |
| 资本固定化比率(%) | 106.96 | 105.80 | 109.08 | 109.88 | 117.54 | 114.36 |
| 产权比率(%) | 54.24 | 53.10 | 55.17 | 48.38 | 60.31 | 46.23 |
| 清算价值比率(%) | 299.72 | 307.08 | 302.08 | 338.72 | 292.37 | 385.17 |
| 固定资产比重(%) | -- | 6.15 | -- | 5.96 | -- | 5.75 |
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(%) | -3.80 | -26.94 | -14.74 | -11.17 | -20.36 | -16.07 |
| 净利润增长率(%) | 2.98 | -- | -- | -- | -- | -553.75 |
| 净资产增长率(%) | 0.85 | -0.21 | -1.69 | -0.09 | -6.50 | -5.22 |
| 总资产增长率(%) | -6.97 | -8.62 | -14.75 | -11.72 | -9.66 | -7.21 |
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) | 1.39 | 6.23 | 5.03 | 3.44 | 1.42 | 6.55 |
| 应收账款周转天数(天) | 64.98 | 57.82 | 53.66 | 52.32 | 63.44 | 54.93 |
| 存货周转率(次) | 0.63 | 3.10 | 2.43 | 1.45 | 0.69 | 3.27 |
| 固定资产周转率(次) | -- | 3.67 | -- | 1.85 | -- | 1.53 |
| 总资产周转率(次) | 0.05 | 0.22 | 0.17 | 0.11 | 0.05 | 0.28 |
| 存货周转天数(天) | 142.14 | 116.25 | 111.03 | 124.11 | 130.87 | 110.06 |
| 总资产周转天数(天) | 1,829.27 | 1,649.86 | 1,614.83 | 1,663.59 | 1,906.78 | 1,308.62 |
| 流动资产周转率(次) | 0.14 | 0.61 | 0.47 | 0.31 | 0.14 | 0.75 |
| 流动资产周转天数(天) | 637.39 | 588.24 | 571.43 | 575.82 | 663.23 | 479.11 |
| 经营现金净流量对销售收入比率(%) | 0.02 | 0.15 | 0.17 | 0.11 | 0.54 | 0.03 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.03 | 0.03 | 0.01 | 0.03 | 0.01 |
| 经营现金净流量与净利润的比率(%) | 0.43 | 1.01 | 0.78 | 0.32 | 10.41 | -- |
| 经营现金净流量对负债比率(%) | 0.00 | 0.09 | 0.07 | 0.03 | 0.06 | 0.02 |
| 现金流量比率(%) | 0.40 | 12.28 | 10.44 | 5.05 | 9.82 | 3.32 |
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