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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.16 | -0.89 | 0.72 | 0.46 | 0.18 | 1.87 | 0.98 | 0.54 | 0.17 | 1.12 | 0.61 | 0.35 | 0.13 | 0.59 | 0.34 | 0.25 | 0.10 | 0.16 | 0.11 | 0.10 | 0.04 | 0.12 | 0.14 | 0.10 | 0.13 | 0.30 | 0.40 | 0.38 | 0.12 | 0.82 | 0.53 | 0.44 | 0.16 | 1.04 | 0.52 | 0.42 | 0.14 | 0.88 | 0.61 | 0.40 | 0.12 | 0.80 | 0.55 | 0.35 | 0.17 | 0.63 | 0.45 | 0.29 | 0.23 | 0.89 | 0.68 | 0.59 | 0.01 | 0.09 | 0.08 | 0.05 | 0.01 | 0.09 | 0.06 | 0.03 | 0.01 | -- | -- | -- | -- | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.26 | 5.05 | 4.77 | 4.65 | 4.40 | 4.21 | 4.12 | 3.95 | 3.76 | 3.61 | 5.21 | 4.98 | 4.75 | 4.61 | 3.96 | 3.95 | 3.94 | 3.91 | 3.87 | 3.86 | 3.84 | 3.81 | 3.78 | 3.73 | 3.70 | 3.68 | 3.66 | 3.65 | 3.65 | 3.62 | 3.61 | 3.60 | 3.62 | 3.59 | 3.57 | 3.53 | 3.52 | 3.50 | 3.48 | 3.45 | 3.45 | 3.41 | 3.36 | 3.34 | 2.84 | 2.73 | 2.61 | 2.48 | 1.76 | 1.58 | 1.00 | 1.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.37 | 0.22 | 0.18 | -2.32 | -2.51 | -1.95 | -1.32 | -1.97 | -0.85 | -0.75 | -1.37 | 0.18 | 0.26 | 1.45 | -0.16 | 0.98 | 1.05 | 0.97 | 0.32 | -0.17 | -0.06 | -0.06 | 0.13 | -0.07 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.04 | -- | 0.30 | 0.16 | 0.15 | -0.20 | -0.14 | -- | -- | -- | -- |
| 774,927 | 7,921,051 | 6,108,413 | 3,848,151 | 1,434,933 | 7,860,085 | 4,585,659 | 2,969,298 | 1,158,505 | 7,183,079 | 4,095,601 | 2,332,087 | 847,084 | 4,011,013 | 2,999,585 | 1,531,598 | 1,134,726 | 3,055,233 | 1,902,017 | 1,266,888 | 571,222 | 3,443,959 | 1,920,696 | 1,331,804 | 527,374 | 2,044,966 | 1,287,656 | 882,100 | 325,010 | 2,179,209 | 1,306,523 | 950,605 | 445,714 | 1,832,641 | 1,118,032 | 731,479 | 273,216 | 1,303,456 | 818,982 | 513,304 | 185,938 | 1,230,284 | 790,307 | 487,107 | 201,154 | 913,751 | 620,439 | 398,115 | 144,828 | 568,423 | 334,328 | 219,324 | 45,295 | 347,917 | 302,685 | 211,151 | 93,919 | 347,546 | 239,518 | 150,701 | 69,939 | 272,535 | 201,144 | 136,196 | 61,948 | 302,046 | 241,570 | 173,593 | 86,722 | 297,225 | 213,896 | 134,665 | 66,682 | 178,420 | 128,523 | 82,963 | 39,666 | 119,884 | 87,233 | 50,379 | 24,511 | 114,153 | 57,799 | 117,477 | 58,401 | 105,678 | 66,347 | 121,662 | 99,929 | 102,709 |
| 52,350 | 564,838 | 751,076 | 527,768 | 258,742 | 1,163,587 | 720,016 | 434,404 | 238,284 | 1,015,099 | 708,007 | 412,854 | 181,098 | 639,162 | 550,610 | 294,171 | 199,187 | 343,687 | 250,038 | 149,861 | 76,001 | 351,003 | 251,129 | 149,351 | 75,860 | 300,882 | 238,414 | 168,771 | 61,749 | 407,415 | 255,761 | 181,345 | 72,526 | 423,434 | 254,677 | 179,924 | 65,692 | 350,363 | 212,289 | 139,445 | 49,797 | 259,181 | 164,394 | 101,329 | 36,840 | 171,260 | 115,050 | 73,764 | 36,920 | 113,274 | 82,991 | 60,008 | 803 | 21,222 | 17,503 | 12,033 | 5,566 | 24,402 | 18,119 | 11,531 | 5,215 | 22,203 | 16,960 | 10,527 | 5,109 | 19,913 | 15,694 | 10,672 | 4,841 | 18,744 | 16,065 | 10,752 | 4,920 | 17,282 | 12,345 | 7,805 | 4,173 | 16,851 | 11,562 | 7,304 | 2,852 | 14,091 | 7,291 | 15,391 | 7,556 | 11,371 | 6,352 | 14,499 | 16,469 | 16,661 |
| -43,816 | -260,403 | 424,753 | 271,186 | 124,007 | 1,066,665 | 528,955 | 323,310 | 104,661 | 630,928 | 346,909 | 226,057 | 73,132 | 315,642 | 252,208 | 161,956 | 66,499 | 104,997 | 83,317 | 57,952 | 23,317 | 70,548 | 79,843 | 44,771 | 22,806 | 55,411 | 66,597 | 59,244 | 14,692 | 142,236 | 91,269 | 74,415 | 27,038 | 209,993 | 98,540 | 78,297 | 28,560 | 157,962 | 98,726 | 66,226 | 20,124 | 140,281 | 88,005 | 56,870 | 26,109 | 102,506 | 72,609 | 48,548 | 25,287 | 80,871 | 57,112 | 42,198 | 201 | 2,742 | 2,340 | 1,052 | 347 | 4,361 | 2,506 | 1,491 | 362 | 3,299 | 2,153 | 1,372 | 272 | 2,643 | 2,267 | 1,407 | 416 | 3,102 | 4,029 | 2,457 | 1,122 | 3,777 | 3,163 | 2,113 | 1,408 | 6,567 | 4,846 | 3,101 | 1,010 | 6,130 | 3,016 | 8,361 | 4,018 | 7,017 | 3,450 | 6,924 | 7,126 | 7,867 |
| 22,105 | 191,594 | 123,086 | 67,809 | -4,203 | 428,953 | 210,259 | 176,731 | 3,107 | 209,168 | 37,380 | 34,623 | 12,459 | 57,901 | 8,190 | 25,953 | -2,031 | 61,403 | 5,174 | 4,684 | 1,460 | -7,429 | 4,205 | 2,677 | 453 | 2,868 | -94 | -72 | -51 | 562 | -48 | -7 | 10 | 920 | 84 | -1 | -49 | 55 | 0 | -10 | -39 | 322 | 286 | 282 | 94 | 472 | 362 | 224 | 92 | 302 | 24 | 22 | 0 | -- | 0 | -- | -- | 0 | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- |
| -1,050 | -17,095 | -13,707 | -5,875 | -1,413 | -14,991 | -7,691 | -6,583 | -2,834 | -15,422 | -8,777 | -4,803 | 3,667 | -10,649 | -6,843 | -1,947 | 3,112 | -12,921 | -5,834 | -1,895 | -776 | -4,339 | 463 | 810 | -13 | 7,432 | 666 | 1,061 | 396 | 5,011 | -2,450 | -950 | -51 | 3,289 | 1,068 | 662 | 627 | 1,832 | 1,507 | -37 | -507 | 307 | 3,869 | 141 | 87 | -795 | -319 | -94 | 127 | -250 | -267 | -182 | 79 | 529 | -- | 317 | -- | -- | -- | -- | 5 | 72 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 303 | 0 | 0 | 0 | -65 | -53 | 0 | 0 | -19 | 16 | -6 | 0 | 51 | 0 | 344 | 0 | 8 | 7 | -6 | 3 | -4 |
| -44,866 | -277,498 | 411,047 | 265,311 | 122,594 | 1,051,674 | 521,264 | 316,727 | 101,827 | 615,506 | 338,132 | 221,254 | 76,799 | 304,993 | 245,365 | 160,009 | 69,610 | 92,076 | 77,483 | 56,057 | 22,541 | 66,209 | 80,307 | 45,581 | 22,793 | 62,843 | 67,263 | 60,305 | 15,088 | 147,247 | 88,819 | 73,465 | 26,987 | 213,282 | 99,608 | 78,960 | 29,187 | 159,794 | 100,234 | 66,189 | 19,618 | 140,588 | 91,874 | 57,010 | 26,196 | 101,711 | 72,290 | 48,454 | 25,414 | 80,622 | 56,845 | 42,016 | 280 | 3,270 | 2,657 | 1,368 | 372 | 4,513 | 2,521 | 1,504 | 367 | 3,372 | 2,226 | 1,441 | 339 | 2,669 | 2,370 | 1,509 | 514 | 3,405 | 4,347 | 2,833 | 1,460 | 3,712 | 3,110 | 2,110 | 1,409 | 6,547 | 4,862 | 3,095 | 1,011 | 6,180 | 3,023 | 8,705 | 4,018 | 7,113 | 3,456 | 6,917 | 7,129 | 7,863 |
| -60,797 | -338,195 | 276,502 | 174,786 | 68,518 | 707,779 | 368,453 | 204,957 | 62,172 | 416,309 | 226,415 | 131,214 | 48,224 | 219,310 | 126,721 | 92,698 | 37,951 | 60,266 | 40,384 | 35,420 | 15,079 | 40,772 | 48,816 | 33,694 | 14,884 | 35,134 | 46,712 | 44,493 | 13,870 | 95,919 | 61,549 | 51,669 | 18,775 | 120,938 | 60,189 | 48,514 | 16,096 | 103,216 | 70,927 | 46,792 | 14,089 | 93,228 | 64,088 | 41,297 | 19,732 | 74,115 | 52,088 | 33,877 | 18,169 | 55,976 | 40,430 | 29,547 | 220 | 2,691 | 2,390 | 1,474 | 287 | 2,610 | 1,917 | 1,007 | 246 | 2,431 | 1,492 | 966 | 227 | 1,381 | 1,588 | 1,011 | 344 | 2,136 | 2,913 | 1,898 | 978 | 2,372 | 2,084 | 1,414 | 944 | 4,387 | 3,258 | 2,073 | 678 | 5,253 | 2,570 | 7,399 | 3,416 | 6,046 | 2,938 | 5,880 | 6,060 | 6,684 |
| -78,350 | -403,649 | 275,361 | 165,593 | 66,639 | 564,456 | 336,187 | 174,790 | 52,119 | 350,952 | 215,088 | 121,941 | 44,882 | 163,572 | 129,729 | 90,185 | 37,142 | 11,025 | 39,837 | 34,746 | 15,648 | 43,618 | 45,108 | 32,371 | 14,775 | 15,945 | 46,323 | 43,510 | 13,451 | 90,089 | 63,380 | 52,383 | 18,833 | 117,246 | 59,283 | 48,008 | 15,616 | 101,558 | -- | 46,415 | -- | 94,074 | -- | 40,997 | -- | 74,357 | -- | 33,815 | -- | 56,066 | -- | 30,077 | 0 | 2,294 | 0 | 1,237 | -- | 2,507 | 0 | 993 | -- | 2,384 | 0 | 921 | 0 | 1,363 | 0 | 1,011 | 0 | 1,832 | 0 | 1,522 | 0 | 2,307 | 0 | 1,417 | 0 | 4,406 | 3,242 | 2,079 | -- | 5,203 | 2,570 | 7,055 | 3,416 | 5,639 | -- | -- | -- | -- |
| 366,185 | 1,677,198 | 139,238 | 241,157 | 185,368 | 846,745 | 71,407 | 203,422 | 31,559 | 819,633 | 481,082 | 143,504 | 371,531 | 1,943,158 | 879,570 | 146,076 | -263,210 | -293,793 | -1,964 | -35,755 | 9,457 | -450,005 | -226,112 | -326,410 | -279,835 | 95,335 | -182,888 | -31,240 | -24,295 | -586,759 | -760,590 | -634,898 | -255,456 | -417,917 | -60,417 | 7,134 | -30,091 | -27,782 | 42,802 | 25,458 | 20,446 | -271,097 | -292,721 | -228,228 | -154,527 | -229,520 | -99,038 | -87,376 | -106,440 | 13,851 | 20,556 | 112,811 | -4,727 | 29,580 | 31,705 | 29,245 | 9,510 | -5,011 | -1,837 | -1,791 | 3,917 | -2,166 | 4,762 | 1,442 | 3,739 | 2,903 | 17,402 | 4,785 | 15,081 | 5,776 | 33,265 | 21,354 | 774 | 9,717 | 13,686 | 928 | 496 | 7,326 | 0 | 1,160 | -- | 9,034 | 4,383 | 4,153 | -5,356 | -3,945 | -- | -- | -- | -- |
| -230,861 | -988,000 | -646,617 | -286,477 | -279,556 | 824,642 | 500,559 | 343,019 | 198,477 | 285,723 | 403,012 | 317,759 | 400,166 | 273,514 | 846,795 | 491,249 | 274,103 | 323,545 | 381,503 | 210,564 | 149,304 | 346,099 | 369,056 | 303,567 | 391,202 | -69,763 | -222,811 | -62,159 | -5,822 | -13,444 | 99,719 | 12,248 | -11,450 | 108,773 | 202,356 | 171,680 | -87,572 | 137,765 | 140,343 | 74,426 | 63,277 | 12,844 | -53,762 | -8,374 | -87,930 | 30,097 | 38,976 | 81,913 | 10,173 | 143,119 | 118,184 | 148,017 | 1,440 | -9,692 | -12,154 | -12,947 | -614 | 1,628 | -366 | 97 | 3,735 | 11,700 | 7,776 | 12,292 | 3,717 | -13,212 | -10,218 | 414 | 19,194 | 7,166 | 29,989 | 15,571 | 5,085 | -21,065 | -4,764 | -22,202 | -5,999 | 5,778 | 0 | -968 | -- | 20,511 | 1,847 | -28,245 | -14,421 | 36,573 | -- | -- | -- | -- |
| 36,899,177 | 36,797,652 | 35,093,970 | 37,298,512 | 36,023,767 | 35,925,345 | 34,061,362 | 32,290,308 | 30,250,340 | 29,057,059 | 27,297,056 | 26,800,902 | 24,008,688 | 23,569,409 | 21,866,746 | 18,939,102 | 19,029,992 | 17,500,409 | 15,074,721 | 13,439,847 | 12,270,607 | 11,720,461 | 10,811,210 | 10,367,598 | 10,288,254 | 9,622,620 | 9,207,805 | 8,919,708 | 8,778,914 | 8,428,030 | 8,010,315 | 7,503,233 | 7,027,022 | 6,511,210 | 5,942,007 | 5,428,692 | 4,761,415 | 4,783,818 | 4,202,964 | 3,868,408 | 3,554,755 | 3,356,795 | 3,064,954 | 2,868,343 | 2,432,750 | 2,413,591 | 2,113,915 | 1,954,006 | 1,846,243 | 1,714,074 | 1,510,389 | 1,548,274 | 360,653 | 359,652 | 375,791 | 377,509 | 367,438 | 367,885 | 371,936 | 365,096 | 366,048 | 366,433 | 363,008 | 365,905 | 365,210 | 364,930 | 346,495 | 355,008 | 361,844 | 355,175 | 357,762 | 356,517 | 349,236 | 320,005 | 351,390 | 315,872 | 299,955 | 300,687 | 264,327 | 248,442 | 239,374 | 240,455 | 223,474 | 213,132 | 154,774 | 144,759 | 85,440 | 82,776 | 68,323 | 66,426 |
| 30,123,744 | 30,066,665 | 28,604,372 | 30,800,117 | 29,704,519 | 29,982,247 | 29,461,762 | 27,834,833 | 26,175,698 | 25,243,499 | 23,999,864 | 24,064,401 | 21,649,704 | 21,189,502 | 20,441,846 | 17,625,996 | 18,073,131 | 16,491,266 | 14,343,288 | 12,751,561 | 11,402,443 | 10,941,616 | 9,960,828 | 9,525,327 | 9,453,158 | 8,787,887 | 8,448,826 | 8,197,410 | 8,070,040 | 7,733,392 | 7,441,459 | 6,961,192 | 6,497,224 | 5,993,230 | 5,485,695 | 5,009,360 | 4,355,304 | 4,394,568 | 3,845,653 | 3,521,429 | 3,227,331 | 3,043,542 | 2,880,282 | 2,696,223 | 2,257,232 | 2,244,633 | 1,966,937 | 1,805,998 | 1,699,546 | 1,567,777 | 1,365,798 | 1,411,018 | 166,093 | 162,176 | 176,526 | 175,260 | 162,588 | 159,878 | 166,096 | 162,747 | 165,022 | 161,287 | 164,237 | 164,319 | 160,163 | 158,012 | 140,480 | 145,628 | 148,766 | 142,558 | 150,406 | 151,159 | 144,515 | 121,837 | 156,721 | 127,145 | -- | -- | 0 | -- | 99,416 | 0 | 0 | 0 | 0 | 0 | 73,005 | 69,170 | 56,949 | 52,597 |
| 32,683,059 | 32,518,219 | 29,851,934 | 32,073,226 | 30,971,677 | 31,089,029 | 30,320,425 | 28,893,588 | 27,071,039 | 26,374,798 | 24,813,934 | 24,451,008 | 21,982,659 | 21,610,065 | 19,660,356 | 17,017,880 | 17,275,922 | 15,840,584 | 13,416,641 | 11,820,369 | 10,634,959 | 10,100,016 | 9,065,340 | 8,588,873 | 8,491,164 | 8,301,147 | 7,823,949 | 7,575,862 | 7,450,274 | 7,140,935 | 6,743,880 | 6,293,130 | 5,948,589 | 5,527,140 | 5,045,101 | 4,547,986 | 3,921,103 | 3,963,985 | 3,442,252 | 3,138,194 | 2,836,447 | 2,667,675 | 2,422,992 | 2,303,520 | 1,885,179 | 1,886,154 | 1,640,458 | 1,519,225 | 1,428,329 | 1,314,896 | 1,128,055 | 1,177,527 | 241,702 | 240,921 | 257,361 | 259,995 | 251,111 | 251,845 | 256,589 | 250,659 | 252,387 | 254,368 | 251,714 | 255,168 | 255,212 | 255,163 | 236,765 | 246,145 | 253,259 | 246,937 | 248,953 | 248,745 | 241,972 | 213,834 | 245,563 | 210,715 | 195,229 | 196,905 | 160,772 | 146,072 | 138,400 | 140,158 | 146,570 | 139,378 | 84,192 | 77,593 | 55,479 | 55,753 | 47,242 | 45,968 |
| 28,593,393 | 28,382,536 | 24,899,081 | 26,254,914 | 24,900,774 | 25,320,065 | 24,727,479 | 23,338,292 | 21,869,987 | 21,641,667 | 19,422,167 | 19,177,421 | 17,371,052 | 17,511,692 | 15,585,628 | 12,762,454 | 12,848,334 | 11,780,925 | 9,554,918 | 8,308,044 | 7,218,923 | 6,939,015 | 6,294,610 | 6,259,252 | 6,252,978 | 6,205,319 | 6,072,852 | 6,083,769 | 6,173,453 | 6,004,971 | 5,316,828 | 4,988,576 | 4,556,189 | 4,124,859 | 3,927,288 | 3,687,358 | 3,424,845 | 3,531,677 | 3,074,207 | 2,814,089 | 2,392,356 | 2,242,675 | 2,053,625 | 1,914,000 | 1,551,049 | 1,577,454 | 1,301,558 | 1,159,325 | 1,122,963 | 1,109,396 | 944,055 | 1,047,405 | 241,702 | 240,921 | 257,291 | 259,925 | 251,041 | 251,775 | 255,519 | 239,125 | 239,653 | 241,633 | 234,871 | 238,325 | 239,670 | 239,620 | 217,024 | 226,404 | 233,819 | 227,497 | 226,718 | 226,360 | 218,387 | 190,250 | 207,830 | 170,981 | -- | -- | 0 | -- | 119,031 | 0 | 0 | 0 | 0 | 0 | 55,479 | 55,753 | 47,242 | 45,968 |
| 2,300,530 | 2,341,452 | 2,967,460 | 2,847,762 | 2,948,529 | 2,870,111 | 2,455,562 | 2,275,218 | 2,214,920 | 2,143,926 | 1,971,399 | 1,876,977 | 1,789,300 | 1,739,833 | 1,601,962 | 1,590,519 | 1,492,531 | 1,405,241 | 1,384,543 | 1,380,946 | 1,370,859 | 1,355,799 | 1,410,141 | 1,406,383 | 1,377,927 | 903,871 | 914,502 | 925,835 | 895,494 | 881,624 | 812,483 | 816,616 | 792,429 | 773,654 | 695,866 | 684,191 | 663,451 | 647,355 | 614,290 | 590,156 | 557,453 | 543,364 | 513,953 | 491,163 | 481,275 | 461,544 | 439,517 | 421,305 | 405,597 | 387,429 | 369,854 | 358,972 | 118,951 | 118,731 | 118,430 | 117,514 | 116,327 | 116,040 | 115,347 | 114,437 | 113,661 | 112,065 | 111,293 | 110,737 | 109,997 | 109,767 | 109,730 | 108,863 | 108,585 | 108,238 | 108,809 | 107,773 | 107,264 | 106,171 | 105,827 | 105,157 | 104,726 | 103,782 | 103,554 | 102,370 | 100,974 | 100,297 | 76,903 | 73,754 | 70,582 | 67,166 | 29,961 | 27,023 | 21,082 | 20,458 |
| -2.63 | -13.06 | 9.54 | 5.99 | 2.36 | 28.18 | 15.78 | 9.11 | 2.86 | 21.58 | 12.22 | 6.75 | 2.73 | 13.29 | 8.43 | 5.25 | 2.51 | 4.39 | 2.93 | 2.60 | 1.10 | 3.22 | 4.22 | 2.91 | 1.05 | 3.93 | 5.16 | 4.90 | 2.00 | 11.76 | 7.65 | 6.46 | 2.79 | 17.20 | 8.88 | 7.22 | 2.46 | 17.35 | 12.25 | 8.26 | 2.56 | 15.33 | 12.98 | 8.56 | 4.19 | 17.46 | 12.60 | 8.38 | 4.48 | 16.27 | -- | 8.23 | 0.00 | 2.29 | 0.00 | 1.26 | -- | 2.27 | 0.00 | 0.88 | -- | 2.19 | 0.00 | 0.88 | 0.00 | 1.27 | 0.00 | 0.93 | 0.00 | 1.99 | 0.00 | 1.77 | 0.00 | 2.24 | 0.00 | 1.35 | 0.00 | 4.30 | 0.00 | 2.05 | -- | 6.71 | 3.45 | 10.44 | 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(%) | -0.18 | -0.90 | 0.89 | 0.54 | 0.25 | 2.17 |
| 主营业务利润率(%) | 6.76 | 7.13 | 12.30 | 13.71 | 18.03 | 14.80 |
| 总资产净利润率(%) | -0.18 | -0.91 | 0.88 | 0.55 | 0.26 | 2.40 |
| 成本费用利润率(%) | -5.36 | -3.44 | 7.10 | 7.30 | 9.43 | 14.59 |
| 营业利润率(%) | -5.65 | -3.29 | 6.95 | 7.05 | 8.64 | 13.57 |
| 主营业务成本率(%) | 90.83 | 89.97 | 84.53 | 83.69 | 78.59 | 82.71 |
| 销售净利率(%) | -8.33 | -4.17 | 5.12 | 5.27 | 6.39 | 9.93 |
| 净资产收益率(%) | -2.64 | -14.44 | 9.32 | 6.14 | 2.32 | 24.66 |
| 股本报酬率(%) | -16.88 | -39.35 | 81.76 | 97.44 | 24.01 | 246.20 |
| 净资产报酬率(%) | -1.53 | -3.52 | 5.97 | 7.14 | 1.82 | 19.45 |
| 资产报酬率(%) | -0.18 | -0.41 | 0.89 | 1.00 | 0.25 | 2.62 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 14.86 | 8.84 | 7.06 | 8.21 | 8.60 | 6.49 |
| 非主营比重(%) | -46.93 | -62.88 | 26.61 | 23.34 | -4.58 | 39.36 |
| 主营利润比重(%) | -116.68 | -203.55 | 182.72 | 198.92 | 211.06 | 110.64 |
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(%) | 1.05 | 1.06 | 1.15 | 1.17 | 1.19 | 1.18 |
| 速动比率(%) | 0.39 | 0.39 | 0.44 | 0.42 | 0.44 | 0.46 |
| 现金比率(%) | 6.73 | 7.89 | 9.26 | 10.27 | 11.48 | 12.98 |
| 利息支付倍数(%) | -188.64 | -126.85 | 798.05 | 563.88 | 507.41 | 2,013.80 |
| 资产负债率(%) | 88.57 | 88.37 | 85.06 | 85.99 | 85.98 | 86.54 |
| 长期债务与营运资金比率(%) | 2.15 | 1.94 | 1.11 | 1.09 | 0.92 | 0.92 |
| 股东权益比率(%) | 11.43 | 11.63 | 14.94 | 14.01 | 14.02 | 13.46 |
| 长期负债比率(%) | 8.92 | 8.90 | 11.73 | 13.28 | 12.27 | 11.99 |
| 股东权益与固定资产比率(%) | -- | 1,113.67 | -- | 1,649.40 | -- | 1,494.36 |
| 负债与所有者权益比率(%) | 775.19 | 759.87 | 569.47 | 613.81 | 613.05 | 642.82 |
| 长期资产与长期资金比率(%) | 90.24 | 89.12 | 69.35 | 63.84 | 66.71 | 65.00 |
| 资本化比率(%) | 43.85 | 43.34 | 43.98 | 48.67 | 46.66 | 47.10 |
| 固定资产净值率(%) | -- | 68.10 | -- | 65.08 | -- | 66.86 |
| 资本固定化比率(%) | 160.70 | 157.29 | 123.80 | 124.36 | 125.08 | 122.88 |
| 产权比率(%) | 756.28 | 739.72 | 553.51 | 597.26 | 580.37 | 612.59 |
| 清算价值比率(%) | 115.51 | 116.02 | 120.71 | 119.32 | 122.65 | 121.05 |
| 固定资产比重(%) | -- | 1.04 | -- | 0.85 | -- | 0.90 |
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(%) | -46.00 | 0.78 | 33.21 | 29.60 | 23.86 | 9.43 |
| 净利润增长率(%) | -170.38 | -142.36 | -23.00 | -14.40 | 23.35 | 68.83 |
| 净资产增长率(%) | -16.55 | -11.51 | 40.13 | 53.83 | 58.91 | 80.31 |
| 总资产增长率(%) | 2.43 | 2.43 | 3.03 | 15.51 | 19.09 | 23.64 |
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) | 1.52 | 11.39 | 9.34 | 6.16 | 2.13 | 8.34 |
| 应收账款周转天数(天) | 59.23 | 31.61 | 28.92 | 29.22 | 42.34 | 43.15 |
| 存货周转率(次) | 0.04 | 0.38 | 0.29 | 0.17 | 0.06 | 0.37 |
| 固定资产周转率(次) | -- | 22.38 | -- | 12.02 | -- | 24.17 |
| 总资产周转率(次) | 0.02 | 0.22 | 0.17 | 0.11 | 0.04 | 0.24 |
| 存货周转天数(天) | 2,419.35 | 945.87 | 946.37 | 1,068.88 | 1,485.15 | 969.04 |
| 总资产周转天数(天) | 4,285.71 | 1,652.89 | 1,569.77 | 1,712.65 | 2,255.64 | 1,488.22 |
| 流动资产周转率(次) | 0.03 | 0.26 | 0.21 | 0.13 | 0.05 | 0.28 |
| 流动资产周转天数(天) | 3,501.95 | 1,364.67 | 1,294.96 | 1,421.80 | 1,871.10 | 1,264.49 |
| 经营现金净流量对销售收入比率(%) | 0.47 | 0.21 | 0.02 | 0.06 | 0.13 | 0.11 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.05 | 0.00 | 0.01 | 0.01 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -- | -- | 0.45 | 1.19 | 2.02 | 1.09 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.05 | 0.00 | 0.01 | 0.01 | 0.03 |
| 现金流量比率(%) | 1.28 | 5.91 | 0.56 | 0.92 | 0.74 | 3.34 |
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