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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.02 | 0.39 | 0.35 | 0.44 | 0.22 | -0.38 | -0.37 | -0.15 | -0.18 | 0.63 | 0.54 | 0.38 | 0.40 | 0.36 | 0.33 | 0.11 | 0.01 | 0.22 | 0.15 | 0.09 | 0.02 | 0.68 | 0.61 | 0.07 | 0.01 | 0.11 | 0.09 | 0.09 | 0.01 | 0.08 | 0.04 | 0.02 | -0.00 | 0.06 | 0.03 | 0.02 | -0.02 | 0.19 | 0.16 | 0.11 | 0.00 | 0.20 | 0.21 | 0.19 | 0.10 | 0.24 | 0.21 | 0.10 | 0.04 | 0.21 | 0.16 | 0.07 | 0.04 | 0.17 | 0.14 | 0.10 | 0.03 | 0.16 | 0.12 | 0.08 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.44 | 2.46 | 2.41 | 2.36 | 2.47 | 2.56 | 2.60 | 2.49 | 3.99 | 3.85 | 4.52 | 2.85 | 2.81 | 2.72 | 2.73 | 2.70 | 2.66 | 2.62 | 2.66 | 2.62 | 2.59 | 2.55 | 2.55 | 2.51 | 2.47 | 2.36 | 2.38 | 2.36 | 2.33 | 2.27 | 2.34 | 2.31 | 2.25 | 2.19 | 3.92 | 3.81 | 3.72 | 3.64 | 3.55 | 3.45 | 3.45 | 3.37 | 3.26 | 3.17 | 3.09 | 3.45 | 3.30 | 3.14 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.36 | -0.28 | -0.09 | 0.04 | -0.12 | -0.34 | -0.37 | 0.44 | -0.19 | -0.51 | -0.48 | 0.14 | -0.43 | -0.40 | 0.03 | 0.98 | -0.00 | 0.07 | 0.09 | 0.29 | -0.29 | -0.10 | 0.02 | 0.44 | 0.00 | -- | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.14 | -- | 0.33 | -0.57 | 0.36 | 0.19 | 0.15 | 0.20 | -0.05 | -- | -- |
| 67,112 | 241,802 | 178,846 | 121,005 | 58,326 | 235,556 | 182,664 | 121,973 | 55,835 | 318,687 | 249,772 | 169,914 | 71,574 | 293,219 | 210,281 | 123,016 | 56,575 | 284,239 | 221,102 | 157,339 | 74,354 | 212,532 | 149,838 | 92,739 | 41,174 | 201,295 | 153,342 | 111,321 | 56,646 | 206,622 | 155,172 | 101,129 | 41,566 | 221,351 | 162,321 | 110,259 | 48,120 | 265,085 | 208,025 | 142,971 | 68,825 | 351,583 | 275,490 | 184,321 | 85,016 | 324,586 | 212,245 | 127,135 | 43,258 | 242,877 | 172,168 | 110,618 | 48,162 | 319,310 | 250,502 | 166,188 | 76,577 | 327,252 | 232,532 | 147,113 | 68,052 | 279,055 | 186,858 | 124,112 | 53,861 | 220,744 | 165,712 | 114,824 | 57,333 | 251,084 | 186,410 | 113,681 | 55,100 | 87,401 | 58,888 | 39,982 | 18,181 | 82,009 | 56,690 | 35,621 | 17,859 | 66,318 | 30,680 | 30,375 | 14,563 | 24,525 | 13,903 | 24,422 | 31,732 | 21,654 |
| 6,105 | 25,754 | 21,827 | 17,622 | 10,228 | 27,671 | 24,831 | 14,859 | 5,182 | 21,462 | 16,232 | 11,317 | 6,284 | 28,194 | 24,138 | 16,691 | 8,429 | 28,914 | 21,225 | 12,343 | 6,642 | 26,174 | 17,953 | 10,889 | 3,300 | 17,168 | 12,816 | 9,311 | 3,704 | 12,857 | 10,063 | 6,077 | 2,171 | 9,165 | 7,403 | 4,246 | 2,692 | 13,857 | 11,143 | 7,941 | 4,635 | 21,599 | 21,361 | 16,468 | 12,270 | 35,958 | 14,218 | 8,626 | 4,449 | 16,636 | 11,436 | 6,385 | 3,077 | 20,680 | 18,617 | 11,716 | 5,401 | 22,153 | 15,611 | 10,097 | -- | 14,632 | 8,973 | 5,640 | 2,333 | 9,047 | 7,515 | 3,324 | 2,844 | 14,418 | 10,343 | 6,776 | 3,843 | 9,931 | 7,086 | 5,232 | 2,916 | 10,724 | 7,644 | 5,263 | 2,630 | 9,444 | 4,969 | 8,221 | 3,803 | 7,308 | 4,036 | 7,201 | 7,884 | 4,969 |
| 3,608 | 43,937 | 41,345 | 51,128 | 27,123 | -30,299 | -31,397 | -17,882 | -18,026 | 81,790 | 65,185 | 41,611 | 47,100 | 42,249 | 40,005 | 13,294 | 2,337 | 23,065 | 14,468 | 9,311 | 2,617 | 80,695 | 71,362 | 7,479 | 1,225 | 11,138 | 8,153 | 7,835 | 1,315 | 7,335 | 4,156 | 2,227 | -225 | 6,029 | 3,708 | 2,349 | -1,397 | 18,152 | 16,067 | 11,453 | 486 | 17,897 | 19,062 | 17,186 | 10,388 | 25,793 | 13,265 | 6,374 | 2,661 | 11,391 | 9,396 | 4,076 | 2,140 | 7,939 | 8,087 | 5,720 | 2,006 | 10,166 | 7,627 | 5,259 | 2,106 | 7,680 | 4,887 | 2,773 | 1,177 | 5,571 | 4,865 | 2,107 | 1,287 | 9,007 | 6,548 | 3,971 | 2,668 | 8,745 | 6,682 | 4,680 | 2,507 | 8,466 | 6,561 | 4,673 | 2,302 | 7,360 | 4,438 | 6,834 | 3,227 | 6,015 | 2,828 | 5,127 | 5,652 | 3,608 |
| 969 | 133,969 | 23,329 | 17,852 | 1,284 | 47,032 | 17,993 | 24,001 | 8,085 | 59,339 | 47,238 | 39,104 | 25,866 | 71,316 | 61,581 | 17,082 | 3,543 | 28,283 | 20,390 | 15,009 | 3,275 | 78,718 | 66,209 | 5,137 | 770 | 4,971 | 4,547 | 4,670 | -8 | 2,908 | 922 | 927 | -16 | 5,014 | 2,829 | 3,012 | -22 | 13,801 | 12,130 | 8,946 | -948 | 6,127 | 4,390 | 4,368 | 359 | 1,157 | 3,437 | 2,056 | 138 | 4,467 | 6,568 | 2,570 | -1,183 | 2,235 | -620 | 85 | 137 | -251 | 192 | 56 | 1 | 15 | 16 | 21 | 0 | -17 | -16 | -19 | -15 | -12 | -7 | 5 | 12 | -13 | -2 | -1 | -1 | 139 | 139 | 139 | -1 | 40 | -6 | 487 | 298 | 0 | 0 | 0 | 0 | 0 |
| -32 | -5 | 6 | 8 | -10 | 152 | -13 | -11 | 3 | 10 | -19 | -19 | -19 | -19 | -8 | -10 | -7 | 1,920 | 1,899 | 325 | 283 | 383 | 109 | 81 | -0 | 191 | 147 | 113 | 46 | 116 | 103 | 40 | 6 | 149 | 74 | 58 | 55 | 469 | 453 | 122 | 22 | 2,448 | 2,434 | 2,413 | 11 | 107 | 81 | 69 | 73 | 73 | 31 | 31 | 4 | 931 | -- | 38 | -- | -- | 56 | -- | -- | 100 | 0 | -- | 0 | 110 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | -13 | 0 | -10 | 1 | 4 | 0 | 4 | 0 | -13 | -19 | -193 | 0 | 428 | 0 | 0 | 0 | 0 |
| 3,576 | 43,932 | 41,351 | 51,136 | 27,113 | -30,147 | -31,411 | -17,894 | -18,023 | 81,800 | 65,166 | 41,592 | 47,082 | 42,231 | 39,997 | 13,284 | 2,330 | 24,985 | 16,367 | 9,636 | 2,899 | 81,078 | 71,472 | 7,560 | 1,225 | 11,329 | 8,300 | 7,948 | 1,361 | 7,451 | 4,259 | 2,267 | -218 | 6,178 | 3,782 | 2,406 | -1,343 | 18,621 | 16,520 | 11,575 | 507 | 20,345 | 21,496 | 19,599 | 10,399 | 25,900 | 13,346 | 6,443 | 2,735 | 11,464 | 9,427 | 4,107 | 2,144 | 8,870 | 8,146 | 5,757 | 2,035 | 10,225 | 7,684 | 5,304 | 2,134 | 7,795 | 4,914 | 2,799 | 1,178 | 5,669 | 4,954 | 2,358 | 1,509 | 9,265 | 6,695 | 4,110 | 2,779 | 8,720 | 6,682 | 4,669 | 2,507 | 8,609 | 6,707 | 4,816 | 2,310 | 7,388 | 4,413 | 7,128 | 3,436 | 6,443 | 3,340 | 6,087 | 6,850 | 4,257 |
| 1,931 | 34,164 | 31,184 | 39,252 | 19,322 | -33,274 | -32,790 | -13,153 | -15,827 | 56,184 | 47,621 | 33,514 | 35,234 | 32,098 | 29,319 | 9,805 | 1,274 | 19,540 | 12,978 | 8,252 | 1,881 | 60,445 | 53,615 | 5,954 | 734 | 8,580 | 6,631 | 6,597 | 795 | 5,631 | 2,945 | 1,621 | -284 | 4,482 | 2,353 | 1,521 | -1,125 | 13,848 | 11,969 | 8,470 | 159 | 15,202 | 15,783 | 14,568 | 7,613 | 18,177 | 9,180 | 4,191 | 1,832 | 9,090 | 7,043 | 3,081 | 1,606 | 7,649 | 6,120 | 4,307 | 1,516 | 7,066 | 5,373 | 3,701 | 1,425 | 5,247 | 3,357 | 1,901 | 764 | 4,177 | 3,565 | 1,855 | 989 | 6,595 | 4,781 | 2,996 | 1,885 | 5,978 | 4,570 | 3,138 | 1,673 | 6,417 | 4,796 | 3,470 | 1,557 | 6,620 | 3,636 | 5,734 | 2,302 | 5,470 | 2,406 | 4,385 | 4,934 | 3,067 |
| 1,906 | 33,702 | 31,112 | 39,194 | 19,286 | -6,587 | -6,805 | -13,290 | -15,900 | 54,979 | 46,795 | 33,392 | 35,242 | 31,478 | 29,119 | 9,637 | 1,200 | 16,680 | 11,563 | 8,018 | 1,672 | 60,158 | 53,536 | 5,889 | 734 | 8,437 | 6,354 | 6,354 | 713 | 5,439 | 2,813 | 1,597 | -272 | 2,553 | 660 | -245 | -1,154 | 5,296 | -- | 2,413 | -- | 10,778 | -- | 9,815 | -- | 17,571 | -- | 3,021 | -- | 7,193 | -- | 963 | 0 | 7,497 | 0 | 4,279 | -- | 7,024 | 0 | 3,670 | -- | 5,094 | 0 | 1,834 | 0 | 3,925 | 0 | 1,551 | 0 | 6,127 | 0 | 2,845 | 0 | 5,824 | 0 | 3,145 | 0 | 6,415 | 4,792 | 3,467 | -- | 6,593 | 3,661 | 5,861 | 2,390 | 5,046 | -- | -- | -- | -- |
| -19,200 | -4,035 | 10,357 | 2,254 | -4,640 | 14,162 | -8,591 | -11,044 | -21,575 | 49,884 | 32,680 | 21,082 | -838 | -19,646 | 4,269 | 784 | -5,910 | 951 | 886 | -6,442 | -6,120 | 23,272 | 10,724 | 6,905 | -737 | 9,903 | 2,249 | -10,661 | -11,419 | -18,319 | -9,526 | -3,736 | -19,147 | 11,376 | -3,638 | -1,868 | -17,593 | 1,391 | -27,290 | -20,597 | -6,512 | 2,910 | -9,178 | -25,157 | -27,769 | 33,086 | -8,364 | -22,517 | -20,979 | 6,048 | -18,840 | -17,438 | 1,220 | 43,254 | -95 | 2,981 | 3,826 | 12,711 | -12,578 | -4,235 | 734 | 19,578 | -4,759 | 282 | 986 | 9,181 | 11,451 | 3,103 | 2,111 | 3,630 | 2,701 | 2,076 | 1,924 | -1,096 | 4,244 | 2,307 | 1,589 | 8,887 | 0 | 2,270 | -- | 5,499 | -9,648 | 5,078 | 2,597 | 2,093 | 2,144 | -255 | -- | -- |
| 8,963 | -30,112 | 4,910 | -7,010 | 162 | 14,132 | 28,807 | 57,406 | 54,997 | -20,024 | -9,288 | -26,611 | 10,587 | 7,730 | -9,568 | -26,411 | 17,785 | -37,199 | 49,695 | -37,086 | 17,805 | 79,039 | 132,685 | 45,274 | 45,906 | 3,222 | 38,504 | -13,608 | -13,921 | -10,975 | -18,922 | -10,148 | -20,192 | 2,890 | -25,552 | -8,979 | -17,105 | 9,204 | -9,140 | -5,700 | 2,133 | -17,952 | -25,747 | -26,683 | -20,476 | 16,931 | 2,369 | -2,400 | -7,843 | -14,543 | -27,398 | -23,143 | 7,067 | 4,507 | -10,928 | -25,267 | -549 | 18,940 | 3,151 | -2,243 | 13,057 | 6,089 | 13,199 | 5,443 | 10,429 | -15,888 | -18,836 | 1,111 | 15,758 | 19,834 | 26,377 | 20,535 | 22,000 | 6,306 | 21,439 | -293 | 339 | -2,197 | 0 | -5,111 | -- | -10,934 | -11,455 | -967 | -3,643 | 22,906 | 1,683 | -382 | -- | -- |
| 659,178 | 672,314 | 695,960 | 806,197 | 857,605 | 867,517 | 863,211 | 1,349,925 | 1,306,786 | 1,317,078 | 1,315,739 | 1,251,329 | 1,224,620 | 1,203,955 | 1,138,710 | 1,164,795 | 1,146,167 | 1,113,007 | 1,108,599 | 908,563 | 991,583 | 875,880 | 819,220 | 523,590 | 439,557 | 389,815 | 382,726 | 344,430 | 366,414 | 347,817 | 293,201 | 291,239 | 287,075 | 285,493 | 283,818 | 300,938 | 307,645 | 297,405 | 308,769 | 337,473 | 358,802 | 301,855 | 365,104 | 378,464 | 399,032 | 354,026 | 382,864 | 367,763 | 391,641 | 279,170 | 274,188 | 256,307 | 267,822 | 259,977 | 300,290 | 270,185 | 303,762 | 284,917 | 334,795 | 334,852 | 287,333 | 267,469 | 252,797 | 231,090 | 236,358 | 232,002 | 232,367 | 228,856 | 228,865 | 217,197 | 212,555 | 194,809 | 179,598 | 147,697 | 132,236 | 100,575 | 87,514 | 85,655 | 83,169 | 79,096 | 79,479 | 72,011 | 74,093 | 59,301 | 51,747 | 49,447 | 22,192 | 19,275 | 21,004 | 17,025 |
| 187,535 | 195,476 | 192,181 | 305,634 | 366,326 | 470,603 | 472,076 | 840,809 | 771,015 | 784,327 | 822,828 | 764,806 | 674,798 | 323,170 | 270,945 | 242,712 | 239,631 | 300,247 | 331,613 | 249,989 | 336,385 | 338,621 | 313,145 | 229,801 | 214,625 | 178,110 | 188,917 | 144,597 | 153,951 | 150,882 | 141,552 | 142,761 | 136,565 | 128,905 | 127,060 | 146,968 | 140,692 | 133,527 | 141,187 | 160,214 | 177,694 | 125,508 | 178,946 | 182,667 | 223,672 | 185,162 | 213,219 | 198,244 | 177,472 | 158,666 | 152,790 | 134,599 | 147,408 | 145,146 | 185,871 | 159,545 | 190,987 | 171,138 | 219,164 | 218,678 | 170,182 | 150,160 | 163,598 | 146,477 | 149,781 | 143,699 | 142,623 | 138,608 | 140,455 | 127,068 | 125,159 | 106,428 | 89,782 | 58,691 | 67,187 | 43,276 | 40,605 | -- | 0 | 0 | 41,430 | 0 | 0 | 0 | 0 | 0 | 15,426 | 12,169 | 13,041 | 9,713 |
| 143,700 | 159,308 | 186,725 | 289,804 | 355,069 | 384,851 | 379,915 | 780,234 | 733,448 | 728,751 | 750,877 | 704,243 | 676,813 | 704,381 | 669,112 | 693,853 | 675,257 | 643,845 | 620,452 | 416,039 | 485,575 | 376,781 | 320,548 | 236,944 | 159,945 | 96,368 | 104,719 | 104,683 | 116,187 | 111,531 | 94,990 | 98,299 | 93,240 | 88,403 | 88,533 | 109,394 | 107,485 | 98,905 | 112,825 | 140,510 | 166,331 | 113,328 | 169,231 | 176,185 | 193,103 | 157,128 | 197,125 | 188,853 | 183,637 | 145,086 | 142,438 | 129,029 | 140,081 | 133,108 | 175,433 | 149,853 | 182,246 | 164,553 | 216,426 | 218,396 | 171,072 | 152,507 | 139,883 | 146,179 | 161,115 | 157,292 | 158,742 | 156,992 | 155,423 | 144,755 | 141,981 | 126,061 | 111,394 | 81,402 | 67,803 | 37,603 | 26,042 | 25,881 | 23,395 | 20,694 | 23,033 | 17,127 | 20,542 | 9,388 | 5,494 | 5,496 | 9,286 | 8,775 | 14,322 | 11,078 |
| 139,259 | 153,787 | 177,573 | 249,763 | 308,224 | 341,041 | 328,304 | 243,984 | 225,037 | 231,684 | 269,182 | 280,301 | 282,400 | 240,541 | 211,639 | 175,183 | 164,137 | 164,019 | 193,186 | 181,159 | 250,840 | 149,776 | 108,500 | 108,424 | 98,274 | 82,439 | 95,525 | 87,979 | 94,555 | 94,266 | 89,558 | 94,249 | 89,087 | 82,973 | 82,855 | 104,509 | 100,151 | 91,627 | 105,799 | 131,840 | 157,045 | 105,406 | 158,895 | 163,180 | 178,221 | 142,601 | 182,851 | 175,811 | 159,795 | 145,086 | 142,438 | 128,953 | 139,550 | 133,096 | 175,433 | 149,827 | 182,246 | 164,553 | 216,426 | 218,396 | 171,061 | 152,507 | 139,883 | 118,280 | 121,363 | 117,744 | 118,899 | 116,622 | 115,231 | 104,743 | 102,148 | 85,757 | 71,021 | 41,189 | 27,750 | 37,603 | 26,042 | -- | 0 | 0 | 23,033 | 0 | 0 | 0 | 0 | 0 | 9,286 | 8,775 | 14,322 | 11,078 |
| 502,570 | 500,644 | 497,474 | 505,295 | 489,591 | 470,294 | 471,462 | 491,586 | 494,637 | 512,222 | 504,802 | 490,696 | 496,309 | 459,414 | 452,268 | 453,531 | 453,436 | 452,009 | 474,700 | 478,440 | 493,365 | 486,890 | 487,113 | 277,211 | 270,326 | 275,690 | 260,633 | 222,562 | 234,225 | 220,507 | 182,651 | 177,661 | 178,886 | 182,331 | 180,706 | 177,309 | 186,428 | 185,069 | 182,796 | 184,309 | 180,318 | 176,894 | 184,754 | 191,668 | 194,744 | 186,247 | 175,413 | 169,234 | 198,969 | 125,611 | 123,564 | 119,602 | 120,327 | 118,721 | 117,193 | 115,379 | 116,988 | 115,472 | 113,774 | 112,103 | 112,026 | 110,393 | 108,503 | 81,738 | 72,111 | 71,571 | 70,458 | 68,748 | 70,910 | 69,920 | 68,107 | 66,321 | 65,825 | 63,940 | 62,532 | 61,100 | 59,635 | 57,962 | 58,021 | 56,695 | 54,769 | 53,225 | 51,921 | 48,285 | 46,253 | 43,951 | 12,906 | 10,500 | 6,681 | 5,947 |
| 0.39 | 7.03 | 6.43 | 8.01 | 4.03 | -6.77 | -6.66 | -2.62 | -3.14 | 11.59 | 9.87 | 7.05 | 7.37 | 7.05 | 6.49 | 2.16 | 0.28 | 4.17 | 2.70 | 1.70 | 0.38 | 15.88 | 14.07 | 2.15 | 0.27 | 3.53 | 2.80 | 2.95 | 0.36 | 3.07 | 1.61 | 0.89 | -0.16 | 2.42 | 1.28 | 0.83 | -0.61 | 7.62 | 6.61 | 4.73 | 0.09 | 7.94 | 8.54 | 7.74 | 4.00 | 13.62 | 5.34 | 3.32 | 0.92 | 7.45 | -- | 2.58 | 0.00 | 6.55 | 0.00 | 3.68 | -- | 6.26 | 0.00 | 3.30 | -- | 5.95 | 0.00 | 2.58 | 0.00 | 5.94 | 0.00 | 2.64 | 0.00 | 9.85 | 7.23 | 4.58 | 2.91 | 9.72 | 7.59 | 5.27 | 0.00 | 11.37 | 0.00 | 0.00 | -- | 12.83 | 7.26 | 11.21 | 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(%) | 0.38 | 5.45 | 4.75 | 5.02 | 2.32 | -3.32 |
| 主营业务利润率(%) | 9.10 | 10.65 | 12.20 | 14.56 | 17.54 | 11.75 |
| 总资产净利润率(%) | 0.37 | 4.76 | 4.23 | 4.84 | 2.31 | -2.64 |
| 成本费用利润率(%) | 5.57 | 19.06 | 24.51 | 45.35 | 50.99 | -12.05 |
| 营业利润率(%) | 5.38 | 18.17 | 23.12 | 42.25 | 46.50 | -12.86 |
| 主营业务成本率(%) | 90.71 | 89.02 | 87.36 | 84.96 | 82.05 | 87.93 |
| 销售净利率(%) | 3.69 | 15.16 | 18.49 | 33.45 | 34.11 | -12.22 |
| 净资产收益率(%) | 0.38 | 6.82 | 6.27 | 7.77 | 3.95 | -7.08 |
| 股本报酬率(%) | 2.80 | 170.64 | 37.33 | 172.70 | 22.45 | 92.15 |
| 净资产报酬率(%) | 0.48 | 29.47 | 6.49 | 29.63 | 3.96 | 16.92 |
| 资产报酬率(%) | 0.38 | 22.49 | 4.75 | 18.98 | 2.32 | 9.41 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.82 | 5.99 | 6.54 | 7.75 | 8.70 | 17.96 |
| 非主营比重(%) | 26.21 | 304.94 | 56.43 | 34.93 | 4.70 | -156.51 |
| 主营利润比重(%) | 170.72 | 58.62 | 52.78 | 34.46 | 37.73 | -91.79 |
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(%) | 1.35 | 1.27 | 1.08 | 1.22 | 1.19 | 1.38 |
| 速动比率(%) | 1.19 | 1.12 | 0.98 | 1.14 | 1.12 | 1.31 |
| 现金比率(%) | 56.21 | 38.76 | 54.22 | 45.04 | 37.30 | 65.90 |
| 利息支付倍数(%) | 318.99 | 560.54 | 606.69 | 857.82 | 903.95 | -9.30 |
| 资产负债率(%) | 21.80 | 23.70 | 26.83 | 35.95 | 41.40 | 44.36 |
| 长期债务与营运资金比率(%) | -- | -- | -- | 0.28 | 0.27 | 0.12 |
| 股东权益比率(%) | 78.20 | 76.30 | 73.17 | 64.05 | 58.60 | 55.64 |
| 长期负债比率(%) | -- | -- | -- | 1.94 | 1.83 | 1.81 |
| 股东权益与固定资产比率(%) | -- | 1,184.20 | -- | 1,179.39 | -- | 1,095.99 |
| 负债与所有者权益比率(%) | 27.88 | 31.05 | 36.67 | 56.12 | 70.66 | 79.73 |
| 长期资产与长期资金比率(%) | -- | -- | -- | 94.08 | 94.80 | 79.65 |
| 资本化比率(%) | -- | -- | -- | 2.95 | 3.02 | 3.15 |
| 固定资产净值率(%) | -- | 27.44 | -- | 28.01 | -- | 28.51 |
| 资本固定化比率(%) | 91.50 | 92.95 | 98.93 | 96.93 | 97.76 | 82.23 |
| 产权比率(%) | 27.02 | 29.98 | 34.87 | 51.40 | 64.45 | 73.91 |
| 清算价值比率(%) | -- | -- | -- | 303.01 | 264.18 | 242.65 |
| 固定资产比重(%) | -- | 6.44 | -- | 5.43 | -- | 5.08 |
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(%) | 15.06 | 2.65 | -2.09 | -0.79 | 4.46 | -26.09 |
| 净利润增长率(%) | -87.54 | -- | -- | -- | -- | -146.56 |
| 净资产增长率(%) | 2.58 | 6.29 | 5.37 | -9.36 | -12.35 | -17.96 |
| 总资产增长率(%) | -23.14 | -22.50 | -19.38 | -40.28 | -34.37 | -34.13 |
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) | 5.72 | 22.63 | 18.74 | 8.95 | 5.14 | 16.22 |
| 应收账款周转天数(天) | 15.73 | 15.91 | 14.41 | 20.10 | 17.50 | 22.19 |
| 存货周转率(次) | 2.70 | 9.20 | 7.53 | 4.70 | 2.13 | 10.90 |
| 固定资产周转率(次) | -- | 5.54 | -- | 2.76 | -- | 5.31 |
| 总资产周转率(次) | 0.10 | 0.31 | 0.23 | 0.14 | 0.07 | 0.22 |
| 存货周转天数(天) | 33.38 | 39.13 | 35.85 | 38.28 | 42.20 | 33.03 |
| 总资产周转天数(天) | 892.86 | 1,146.13 | 1,180.07 | 1,244.81 | 1,331.36 | 1,668.98 |
| 流动资产周转率(次) | 0.35 | 0.73 | 0.54 | 0.31 | 0.14 | 0.38 |
| 流动资产周转天数(天) | 256.85 | 495.87 | 500.28 | 577.29 | 645.62 | 958.98 |
| 经营现金净流量对销售收入比率(%) | -0.29 | -0.02 | 0.06 | 0.02 | -0.08 | 0.06 |
| 资产的经营现金流量回报率(%) | -0.03 | -0.01 | 0.01 | 0.00 | -0.01 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -7.75 | -0.11 | 0.31 | 0.06 | -0.23 | -- |
| 经营现金净流量对负债比率(%) | -0.13 | -0.03 | 0.06 | 0.01 | -0.01 | 0.04 |
| 现金流量比率(%) | -13.79 | -2.62 | 5.83 | 0.90 | -1.51 | 4.15 |
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