| 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(%) |
| 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 | 1996-06-30 | 1995-12-31 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1993-06-30 | 1992-12-31 | 1992-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.33 | -0.95 | -0.14 | -0.13 | 0.15 | 0.08 | 0.43 | 0.46 | 0.55 | 0.18 | 0.14 | 0.11 | 0.05 | 0.27 | 0.17 | 0.09 | 0.05 | 0.27 | 0.22 | 0.11 | 0.08 | 0.24 | 0.12 | 0.07 | 0.04 | 0.21 | 0.14 | 0.10 | 0.04 | 0.27 | 0.18 | 0.13 | 0.08 | 0.23 | 0.17 | 0.13 | 0.08 | 0.30 | 0.22 | 0.15 | 0.08 | 0.43 | 0.32 | 0.20 | 0.08 | 0.21 | 0.12 | 0.08 | 0.03 | 0.22 | 0.17 | 0.14 | 0.05 | 0.36 | 0.31 | 0.22 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.93 | -- | 2.79 | 2.75 | 2.80 | 2.72 | 2.63 | 2.57 | 3.80 | 3.73 | 3.62 | 3.48 | 3.46 | 3.72 | 3.62 | 3.58 | 3.63 | 3.61 | 3.58 | 3.55 | 3.60 | 3.55 | 3.50 | 3.41 | 3.36 | 3.31 | 3.25 | 3.19 | 3.21 | 3.18 | 3.15 | 3.10 | 4.36 | 4.32 | 4.29 | 4.24 | 4.24 | 4.18 | 4.10 | 3.97 | 3.88 | 3.75 | 3.89 | 3.75 | 3.53 | 3.53 | 3.51 | 2.93 | 3.09 | 0.38 | 2.78 | 2.62 | 1.87 | 1.68 | 1.67 | 1.77 | 1.74 | 1.74 | 1.71 | 1.74 | 1.63 | 1.93 | 1.74 | 1.62 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.30 | -- | -0.05 | -0.07 | -0.06 | 0.32 | 0.13 | 0.04 | -0.18 | 0.06 | -0.09 | -0.17 | -0.18 | 0.31 | 0.12 | 0.20 | 0.04 | 0.36 | 0.24 | 0.21 | 0.05 | 0.29 | 0.15 | -0.03 | -0.08 | 0.25 | 0.00 | -- | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 | 0.25 | -- | 0.42 | 0.30 | 0.23 | 0.15 | 0.65 | -- | 0.52 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 279,907 | 1,082,397 | 785,464 | 486,284 | 280,048 | 1,469,691 | 1,101,551 | 728,024 | 372,165 | 1,633,101 | 1,210,623 | 807,077 | 405,284 | 1,112,600 | 654,972 | 415,382 | 212,528 | 867,512 | 640,762 | 409,941 | 215,525 | 770,625 | 545,020 | 335,942 | 172,562 | 701,807 | 519,111 | 335,714 | 164,600 | 695,113 | 520,353 | 328,949 | 154,277 | 681,747 | 518,392 | 324,172 | 154,240 | 664,567 | 494,070 | 311,580 | 148,570 | 595,619 | 438,400 | 268,672 | 130,484 | 516,749 | 373,573 | 234,665 | 116,060 | 482,909 | 372,513 | 242,132 | 118,456 | 492,604 | 365,840 | 226,659 | 112,367 | 477,931 | 362,517 | 226,258 | 112,893 | 495,719 | 369,185 | 224,088 | 107,159 | 486,419 | 371,615 | 233,500 | 103,242 | 496,108 | 353,092 | 214,374 | 102,349 | 384,239 | 275,625 | 165,948 | 75,079 | 312,523 | 152,399 | 280,583 | 123,633 | 240,163 | 110,446 | 155,043 | 60,089 | 111,513 | 52,208 | 121,240 | 49,389 | 155,900 | 81,497 | 128,767 | 57,623 | 85,290 | 38,123 | -- | 26,976 |
| 25,478 | 72,277 | 49,870 | 22,451 | 23,008 | 128,632 | 103,951 | 69,156 | 33,031 | 170,574 | 131,449 | 87,685 | 39,038 | 116,663 | 66,600 | 43,634 | 23,096 | 92,584 | 67,406 | 42,958 | 22,853 | 61,860 | 38,594 | 24,334 | 12,703 | 56,214 | 41,676 | 27,587 | 15,159 | 55,052 | 40,659 | 27,849 | 14,544 | 50,368 | 36,406 | 23,828 | 11,481 | 43,633 | 33,826 | 23,764 | 12,058 | 43,702 | 34,152 | 22,300 | 11,291 | 36,957 | 25,061 | 16,215 | 8,393 | 33,742 | 27,902 | 20,605 | 9,867 | 34,837 | 26,224 | 17,728 | -- | 34,641 | 27,721 | 19,248 | 10,181 | 31,024 | 22,178 | 14,336 | 7,094 | 33,933 | 26,708 | 18,722 | 9,085 | 38,773 | 30,161 | 20,719 | 10,491 | 34,550 | 26,579 | 17,547 | 8,667 | 31,409 | 17,107 | 29,965 | 15,041 | 25,446 | 12,112 | 19,057 | 7,075 | -335 | 893 | -2,160 | -381 | 164 | 1,472 | 3,019 | 2,353 | 3,657 | 2,049 | -- | -23,877 |
| 39,964 | -73,963 | -12,475 | -13,011 | 18,449 | 26,141 | 50,959 | 54,456 | 63,109 | 25,755 | 19,869 | 14,733 | 6,357 | 22,102 | 15,669 | 6,971 | 3,498 | 25,496 | 20,993 | 12,190 | 8,946 | 23,159 | 12,514 | 6,997 | 3,827 | 19,645 | 13,729 | 9,548 | 3,634 | 21,262 | 13,801 | 9,786 | 5,040 | 16,455 | 10,657 | 7,319 | 2,850 | 25,280 | 18,024 | 12,774 | 5,231 | 23,124 | 17,637 | 11,528 | 4,934 | 6,467 | 7,103 | 4,695 | 2,215 | 12,442 | 10,516 | 8,626 | 3,202 | 20,323 | 17,340 | 12,456 | 3,539 | 7,538 | 6,876 | 4,819 | 1,641 | 6,737 | 6,418 | 4,593 | 1,493 | 7,657 | 7,356 | 6,204 | 1,896 | 10,149 | 8,515 | 6,114 | 2,971 | 8,909 | 9,078 | 6,426 | 2,930 | 8,030 | 5,798 | 10,926 | 6,382 | 9,938 | 5,318 | 10,003 | 4,251 | 1,421 | 0 | -1,375 | 0 | 858 | 0 | 0 | 2,440 | 3,825 | 2,086 | -- | 0 |
| 43,285 | 37,371 | 31,285 | 29,508 | 28,807 | 81,709 | 76,442 | 73,758 | 71,482 | 31,427 | 12,194 | 9,651 | 4,170 | 22,207 | 17,642 | 4,343 | 2,255 | 12,295 | 10,391 | 7,063 | 5,190 | 12,221 | 2,183 | 1,057 | 747 | 6,220 | 2,965 | 2,529 | 781 | 9,313 | 4,973 | 3,671 | 2,280 | 5,475 | 3,381 | 2,355 | 789 | 12,298 | 7,745 | 4,585 | 1,466 | 12,765 | 8,593 | 5,443 | 2,472 | 4,745 | 2,439 | 1,337 | 1,152 | 2,959 | 2,389 | 2,058 | 886 | 17,223 | 13,780 | 9,987 | 2,394 | 5,529 | 2,984 | 1,949 | 847 | 2,911 | 1,745 | 852 | 367 | 3,108 | 2,796 | 1,863 | 890 | 7,550 | 5,051 | 2,684 | 1,223 | 7,797 | 5,380 | 3,128 | 1,652 | 9,220 | 3,093 | 3,033 | 417 | 3,183 | 615 | 1,313 | 929 | 586 | 244 | 1,905 | 285 | 393 | 823 | 2,822 | 682 | 1,363 | 585 | -- | 0 |
| -1,468 | -12,787 | -3,364 | -2,593 | -865 | -12,235 | -39 | -19 | -29 | -857 | -1,337 | -960 | 162 | 657 | 1,432 | 1,642 | 1,593 | 4,626 | 3,316 | 397 | -66 | 1,694 | 592 | 519 | -8 | 1,365 | 793 | -79 | -4 | 4,330 | 3,747 | 3,253 | 3,137 | 5,293 | 4,940 | 4,758 | 4,335 | 2,199 | 1,591 | 1,092 | -55 | 2,491 | 1,219 | 421 | 144 | 2,441 | 539 | 562 | -174 | 618 | -- | -- | -- | 97 | 166 | -- | -- | 687 | 0 | -- | 0 | -39 | 0 | 0 | 0 | -144 | 0 | 0 | 0 | -277 | -5 | 0 | 11 | 257 | 311 | 175 | 0 | 177 | 75 | -42 | 0 | 347 | 0 | 0 | 0 | 0 | -210 | 0 | 44 | 0 | -865 | -1,630 | 0 | 0 | -- | -- | -- |
| 38,496 | -86,750 | -15,840 | -15,604 | 17,584 | 13,906 | 50,920 | 54,436 | 63,081 | 24,897 | 18,533 | 13,773 | 6,519 | 22,759 | 17,101 | 8,613 | 5,090 | 30,122 | 24,310 | 12,587 | 8,880 | 24,853 | 13,106 | 7,516 | 3,819 | 21,010 | 14,521 | 9,469 | 3,631 | 25,592 | 17,548 | 13,039 | 8,177 | 21,747 | 15,598 | 12,076 | 7,184 | 27,480 | 19,615 | 13,866 | 5,177 | 25,615 | 18,856 | 11,949 | 5,078 | 8,907 | 7,642 | 5,257 | 2,041 | 13,061 | 10,791 | 8,813 | 3,179 | 20,420 | 17,506 | 12,667 | 3,545 | 13,833 | 10,292 | 6,948 | 2,472 | 9,804 | 8,126 | 5,354 | 1,830 | 11,764 | 9,838 | 7,810 | 2,745 | 17,859 | 13,733 | 8,958 | 4,314 | 18,137 | 14,790 | 9,750 | 4,668 | 18,080 | 9,423 | 15,226 | 6,719 | 13,612 | 6,025 | 11,474 | 5,118 | 3,954 | 1,554 | 535 | 8 | 1,752 | 1,515 | 4,605 | 2,324 | 3,809 | 1,955 | -- | 1,339 |
| 28,310 | -80,870 | -11,872 | -11,190 | 12,700 | 6,565 | 36,893 | 39,462 | 46,616 | 12,521 | 9,658 | 8,008 | 3,779 | 19,336 | 12,019 | 6,108 | 3,836 | 19,418 | 15,302 | 8,019 | 5,571 | 16,996 | 8,754 | 5,253 | 2,500 | 14,762 | 10,293 | 7,294 | 3,028 | 19,248 | 12,692 | 9,311 | 5,621 | 16,473 | 11,803 | 9,139 | 5,589 | 21,578 | 15,470 | 10,635 | 3,771 | 20,139 | 15,108 | 9,527 | 3,992 | 10,132 | 5,832 | 3,955 | 1,482 | 10,339 | 8,206 | 6,651 | 2,373 | 17,055 | 14,754 | 10,523 | 2,880 | 11,005 | 8,256 | 5,377 | 1,858 | 7,801 | 6,662 | 4,449 | 1,703 | 8,203 | 6,998 | 5,503 | 2,059 | 13,432 | 10,564 | 6,552 | 3,143 | 13,432 | 11,190 | 7,335 | 3,573 | 14,379 | 7,179 | 12,337 | 5,543 | 10,461 | 4,602 | 8,314 | 3,727 | 3,395 | 1,324 | 501 | 4 | 1,486 | 1,288 | 4,121 | 1,975 | 3,244 | 1,673 | -- | 988 |
| -2,178 | -85,777 | -20,246 | -23,660 | -6,519 | -41,225 | -14,143 | -11,407 | -5,228 | -1,898 | 6,593 | 5,556 | 1,925 | 8,272 | 1,824 | 4,441 | 2,540 | 12,820 | 9,660 | 4,813 | 3,241 | 8,502 | 7,207 | 4,130 | 2,227 | 12,269 | 8,671 | 6,928 | 2,827 | 14,250 | 9,445 | 6,656 | -- | 12,232 | -- | 5,646 | -- | 16,662 | -- | 9,438 | -- | 17,128 | -- | 8,579 | -- | 3,023 | -- | 3,089 | 0 | 8,628 | 0 | 6,256 | 0 | 10,553 | 0 | 5,036 | -- | 8,618 | 0 | 5,149 | 0 | 7,294 | 0 | 4,336 | 0 | 6,410 | 0 | 5,374 | 0 | 9,921 | 0 | 6,416 | 0 | 12,076 | 10,908 | 7,168 | -- | 13,519 | 7,133 | 12,578 | 5,581 | 10,159 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- |
| -14,374 | 16,984 | -1,116 | -23,418 | -22,677 | 20,704 | -1,817 | -10,488 | -26,053 | 23,586 | 482 | -15,514 | -28,642 | 35,633 | 527 | -234 | -5,846 | 21,818 | -4,236 | -12,761 | -6,725 | 14,528 | -5,437 | -10,240 | -899 | -2,180 | -7,984 | -23,231 | -36,220 | 449 | -16,210 | -24,093 | -21,227 | 14,183 | -3,501 | -4,699 | -4,539 | 22,782 | 9,377 | 2,485 | -8,613 | 2,851 | -4,421 | -7,989 | -8,583 | 14,911 | 5,876 | 9,666 | 2,092 | 17,022 | 11,220 | 9,894 | 2,572 | 13,711 | 6,896 | -1,202 | -3,559 | 11,610 | 6,659 | 521 | -4,878 | 16,111 | 7,753 | -3,784 | -15,850 | 20,566 | 8,818 | 5,720 | -6,454 | 21,565 | 2,659 | 2,398 | -8,581 | 21,794 | 0 | 8,589 | -- | 14,456 | 10,018 | 7,144 | 4,216 | 18,089 | -- | 14,441 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 58,176 | 24,245 | 20,514 | 30,111 | 10,667 | -12,565 | -23,631 | 10,976 | 64,063 | -23,587 | -27,460 | -41,099 | -20,043 | 56,350 | 33,904 | 26,921 | 13,797 | -17,015 | -34,146 | -43,946 | -28,682 | 35,246 | 7,702 | -23,617 | -14,853 | -36,194 | -33,793 | -32,456 | -26,518 | -19,480 | -73,399 | -56,686 | -44,607 | -568 | -32,323 | -32,405 | -24,090 | 25,025 | -6,464 | -27 | -8,949 | -7,927 | -17,356 | -22,471 | -18,384 | 26,752 | 181 | 4,614 | 741 | 4,827 | 5,058 | 5,197 | 8,163 | 13,827 | 4,885 | 681 | 4,740 | -2,209 | -1,847 | -1,736 | -13,273 | -39 | -5,809 | -9,758 | -12,415 | 3,207 | 6,685 | -5,626 | 6,867 | -15,687 | -13,600 | -2,015 | -2,046 | 6,129 | 0 | -10,245 | -- | 11,165 | 20,877 | 8,253 | 3,991 | -2,381 | -- | 50,353 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,054,205 | 940,827 | 1,039,763 | 1,044,051 | 1,058,360 | 1,065,478 | 1,128,620 | 1,153,222 | 1,211,343 | 1,113,561 | 1,145,289 | 1,069,304 | 1,068,687 | 1,082,753 | 1,097,017 | 571,935 | 564,158 | 537,644 | 519,204 | 502,878 | 496,760 | 481,537 | 414,571 | 405,126 | 406,388 | 396,902 | 394,222 | 388,112 | 391,361 | 378,978 | 374,468 | 374,802 | 371,454 | 362,435 | 372,154 | 333,374 | 331,591 | 316,528 | 320,706 | 300,175 | 294,846 | 288,774 | 291,166 | 275,857 | 276,067 | 285,222 | 292,437 | 285,582 | 285,491 | 271,420 | 275,562 | 277,328 | 282,362 | 274,728 | 280,148 | 279,826 | 268,734 | 250,710 | 253,153 | 256,398 | 252,744 | 261,128 | 262,959 | 253,636 | 251,526 | 256,650 | 273,385 | 265,811 | 313,453 | 303,400 | 303,820 | 308,596 | 291,379 | 272,993 | 259,385 | 236,918 | 233,536 | 227,470 | 241,162 | 224,951 | 213,539 | 200,107 | 194,742 | 177,057 | 103,747 | 90,058 | 89,242 | 100,183 | 102,951 | 101,958 | 89,889 | 86,983 | 87,328 | 77,049 | 61,866 | 62,703 | 47,505 |
| 485,966 | 413,641 | 442,278 | 435,420 | 446,379 | 443,775 | 514,362 | 552,863 | 622,346 | 510,096 | 545,452 | 491,157 | 512,844 | 532,291 | 518,330 | 340,453 | 332,082 | 306,732 | 297,492 | 280,960 | 278,303 | 300,660 | 253,061 | 241,727 | 241,527 | 237,158 | 241,576 | 235,560 | 240,616 | 230,746 | 173,171 | 192,388 | 197,221 | 220,761 | 212,226 | 205,677 | 204,621 | 209,244 | 214,410 | 193,357 | 188,161 | 183,153 | 187,389 | 172,085 | 173,565 | 177,851 | 165,322 | 157,755 | 155,842 | 139,912 | 147,036 | 148,262 | 151,281 | 138,594 | 138,820 | 135,459 | 125,384 | 122,647 | 127,725 | 130,523 | 119,082 | 133,205 | 142,866 | 136,968 | 134,714 | 139,102 | 151,770 | 152,050 | 200,306 | 192,138 | 191,592 | 195,426 | 182,139 | -- | -- | 0 | 142,420 | 0 | 0 | 0 | 0 | 108,673 | 122,777 | 111,930 | 49,787 | 53,157 | 51,046 | 61,834 | 63,527 | 62,555 | 50,871 | 48,442 | 55,988 | 48,545 | 36,579 | 38,730 | 31,949 |
| 741,043 | 653,098 | 676,809 | 674,105 | 659,321 | 666,756 | 689,412 | 714,595 | 764,878 | 706,134 | 797,495 | 725,036 | 736,455 | 740,196 | 713,250 | 279,685 | 267,437 | 244,777 | 230,667 | 229,205 | 221,451 | 209,509 | 166,380 | 158,721 | 156,327 | 152,417 | 157,694 | 155,125 | 156,015 | 146,994 | 149,350 | 152,948 | 146,558 | 143,392 | 157,976 | 121,753 | 116,841 | 107,579 | 118,061 | 102,325 | 98,895 | 96,762 | 104,434 | 96,343 | 96,269 | 93,765 | 101,746 | 96,626 | 94,364 | 80,955 | 85,496 | 88,297 | 90,077 | 84,610 | 94,920 | 98,671 | 91,185 | 78,239 | 83,413 | 89,571 | 85,165 | 95,172 | 98,607 | 91,698 | 88,740 | 93,923 | 111,934 | 106,443 | 153,074 | 144,378 | 147,345 | 156,395 | 142,733 | 128,900 | 110,146 | 98,755 | 99,659 | 98,395 | 113,208 | 125,262 | 118,315 | 110,923 | 109,063 | 96,492 | 60,229 | 55,380 | 54,698 | 66,885 | 70,146 | 69,218 | 58,508 | 55,058 | 57,549 | 47,429 | 38,045 | 40,555 | -- |
| 429,080 | 463,042 | 502,342 | 460,885 | 448,002 | 409,387 | 397,735 | 430,531 | 493,909 | 455,315 | 484,378 | 414,417 | 382,718 | 400,701 | 364,957 | 189,421 | 197,834 | 181,032 | 178,262 | 176,710 | 168,740 | 174,618 | 163,155 | 154,654 | 152,499 | 149,437 | 156,029 | 153,460 | 154,350 | 145,328 | 148,235 | 151,832 | 145,430 | 142,252 | 156,809 | 120,585 | 115,690 | 102,564 | 113,136 | 101,077 | 97,646 | 95,513 | 103,185 | 95,094 | 95,021 | 91,897 | 99,846 | 94,749 | 91,564 | 78,088 | 81,089 | 85,536 | 85,640 | 80,142 | 87,751 | 91,426 | 83,674 | 73,677 | 73,788 | 79,844 | 75,101 | 85,041 | 85,974 | 78,849 | 77,485 | 80,191 | 97,463 | 90,927 | 139,195 | 129,512 | 127,398 | 145,613 | 131,111 | -- | -- | 0 | 84,729 | 0 | 0 | 0 | 0 | 82,228 | 76,166 | 73,313 | 50,998 | 48,504 | 43,682 | 54,737 | 57,001 | 57,229 | 33,673 | 30,278 | 34,471 | 27,954 | 15,612 | 21,548 | 18,525 |
| 270,572 | 242,473 | 314,073 | 320,358 | 341,777 | 335,029 | 366,672 | 364,680 | 371,196 | 329,121 | 263,424 | 259,718 | 248,979 | 256,701 | 254,435 | 246,434 | 250,601 | 246,638 | 241,631 | 234,545 | 239,896 | 235,562 | 227,105 | 225,751 | 229,677 | 225,464 | 218,069 | 215,069 | 217,906 | 214,878 | 208,272 | 204,941 | 208,354 | 202,732 | 198,062 | 195,239 | 198,792 | 193,202 | 187,113 | 182,277 | 180,148 | 176,377 | 171,346 | 164,665 | 163,956 | 175,896 | 171,597 | 169,719 | 171,981 | 171,065 | 169,461 | 167,866 | 170,563 | 168,201 | 165,507 | 161,323 | 159,192 | 156,584 | 153,836 | 150,957 | 152,190 | 150,477 | 149,139 | 146,925 | 147,561 | 146,198 | 144,983 | 143,469 | 143,405 | 141,346 | 138,495 | 134,485 | 131,070 | 126,968 | 131,465 | 126,897 | 122,829 | 119,256 | 118,616 | 89,132 | 85,398 | 79,855 | 76,908 | 72,311 | 37,610 | 33,884 | 33,727 | 32,404 | 31,917 | 31,811 | 31,382 | 31,925 | 29,779 | 29,379 | 23,821 | 22,148 | 20,676 |
| 11.04 | -27.99 | -3.65 | -3.41 | 3.75 | 1.98 | 10.58 | 11.30 | 13.31 | 4.85 | 3.70 | 3.06 | 1.51 | 8.03 | 4.78 | 2.44 | 1.54 | 8.11 | 6.40 | 3.37 | 2.35 | 7.34 | 3.83 | 2.28 | 1.10 | 6.74 | 4.73 | 3.34 | 1.40 | 9.22 | 6.14 | 4.49 | 2.73 | 8.33 | 6.00 | 4.62 | 2.85 | 11.68 | 8.40 | 5.85 | 2.12 | 11.17 | 8.46 | 5.37 | 2.29 | 5.73 | -- | 2.25 | 0.00 | 6.09 | 0.00 | 3.88 | 0.00 | 10.27 | 0.00 | 6.53 | -- | 7.16 | 0.00 | 3.51 | 0.00 | 5.26 | 0.00 | 3.00 | 0.00 | 5.68 | 0.00 | 3.82 | 0.00 | 9.76 | 0.00 | 5.03 | 0.00 | 10.10 | 8.96 | 5.97 | -- | 12.07 | 6.99 | 14.34 | 0.00 | 0.38 | -- | 16.43 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 |
营业利润率
净资产收益率
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 2.51 | -10.36 | -2.37 | -2.18 | 0.98 | -0.67 |
| 主营业务利润率(%) | 9.10 | 6.68 | 6.35 | 4.62 | 8.22 | 8.75 |
| 总资产净利润率(%) | 2.66 | -9.72 | -2.35 | -2.16 | 0.98 | -0.65 |
| 成本费用利润率(%) | 13.77 | -7.78 | -1.94 | -2.99 | 6.14 | 0.94 |
| 营业利润率(%) | 14.28 | -6.83 | -1.59 | -2.68 | 6.59 | 1.78 |
| 主营业务成本率(%) | 90.45 | 92.93 | 93.22 | 94.90 | 91.37 | 90.92 |
| 销售净利率(%) | 9.47 | -9.00 | -3.14 | -4.69 | 3.72 | -0.48 |
| 净资产收益率(%) | 10.46 | -33.35 | -3.78 | -3.49 | 3.72 | 1.96 |
| 股本报酬率(%) | 31.09 | 93.52 | -28.96 | 179.74 | 12.23 | 178.64 |
| 净资产报酬率(%) | 8.46 | 27.70 | -6.80 | 41.41 | 2.61 | 38.19 |
| 资产报酬率(%) | 2.51 | 8.47 | -2.37 | 14.67 | 0.98 | 14.29 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.97 | 9.71 | 10.56 | 11.87 | 10.41 | 9.93 |
| 非主营比重(%) | 108.63 | -28.34 | -176.27 | -172.49 | 158.90 | 499.60 |
| 主营利润比重(%) | 66.18 | -83.32 | -314.84 | -143.88 | 130.85 | 925.02 |
流动比率
资产负债率
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 1.13 | 0.89 | 0.88 | 0.94 | 1.00 | 1.08 |
| 速动比率(%) | 0.93 | 0.72 | 0.71 | 0.74 | 0.77 | 0.87 |
| 现金比率(%) | 47.07 | 30.72 | 26.75 | 31.23 | 28.20 | 28.43 |
| 利息支付倍数(%) | 967.22 | -622.37 | -90.92 | -135.27 | 775.34 | 177.07 |
| 资产负债率(%) | 70.29 | 69.42 | 65.09 | 64.57 | 62.30 | 62.58 |
| 长期债务与营运资金比率(%) | 4.10 | -3.17 | -2.33 | -6.91 | -106.74 | 6.39 |
| 股东权益比率(%) | 29.71 | 30.58 | 34.91 | 35.43 | 37.70 | 37.42 |
| 长期负债比率(%) | 22.14 | 16.65 | 13.45 | 16.84 | 16.37 | 20.63 |
| 股东权益与固定资产比率(%) | -- | 92.29 | -- | 123.61 | -- | 128.62 |
| 负债与所有者权益比率(%) | 236.63 | 226.98 | 186.47 | 182.22 | 165.23 | 167.22 |
| 长期资产与长期资金比率(%) | 103.96 | 118.62 | 118.83 | 111.52 | 106.94 | 100.51 |
| 资本化比率(%) | 42.71 | 35.26 | 27.82 | 32.22 | 30.27 | 35.54 |
| 固定资产净值率(%) | -- | 63.76 | -- | 62.97 | -- | 66.05 |
| 资本固定化比率(%) | 181.45 | 183.22 | 164.62 | 164.52 | 153.36 | 155.92 |
| 产权比率(%) | 211.56 | 215.39 | 176.94 | 172.11 | 155.68 | 157.81 |
| 清算价值比率(%) | 154.06 | 146.90 | 156.33 | 158.09 | 164.10 | 162.89 |
| 固定资产比重(%) | -- | 33.14 | -- | 28.67 | -- | 29.10 |
净利润增长率
净资产增长率
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -0.05 | -26.35 | -28.69 | -33.20 | -24.75 | -10.01 |
| 净利润增长率(%) | 154.29 | -- | -177.23 | -163.67 | -76.81 | -154.42 |
| 净资产增长率(%) | -21.52 | -27.84 | -17.36 | -15.66 | -10.62 | -2.14 |
| 总资产增长率(%) | -0.39 | -11.70 | -7.87 | -9.47 | -12.63 | -4.32 |
存货周转率(次)
总资产周转率(次)
| 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 2.06 | 7.33 | 5.14 | 3.45 | 1.83 | 8.46 |
| 应收账款周转天数(天) | 43.75 | 49.09 | 52.56 | 52.19 | 49.21 | 42.54 |
| 存货周转率(次) | 3.05 | 12.03 | 8.35 | 5.01 | 2.71 | 13.98 |
| 固定资产周转率(次) | -- | 3.48 | -- | 1.60 | -- | 4.82 |
| 总资产周转率(次) | 0.28 | 1.08 | 0.75 | 0.46 | 0.26 | 1.35 |
| 存货周转天数(天) | 29.54 | 29.92 | 32.32 | 35.89 | 33.21 | 25.76 |
| 总资产周转天数(天) | 320.74 | 333.64 | 361.83 | 390.46 | 341.30 | 266.88 |
| 流动资产周转率(次) | 0.62 | 2.52 | 1.77 | 1.11 | 0.63 | 3.08 |
| 流动资产周转天数(天) | 144.62 | 142.59 | 152.28 | 162.72 | 143.04 | 116.83 |
| 经营现金净流量对销售收入比率(%) | -0.05 | 0.02 | -0.00 | -0.05 | -0.08 | 0.01 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.02 | -0.00 | -0.02 | -0.02 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -0.54 | -- | -- | -- | -2.18 | -- |
| 经营现金净流量对负债比率(%) | -0.02 | 0.03 | -0.00 | -0.03 | -0.03 | 0.03 |
| 现金流量比率(%) | -3.35 | 3.67 | -0.22 | -5.08 | -5.06 | 5.06 |
