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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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.12 | 1.94 | 1.44 | 0.95 | 0.11 | 3.62 | 1.74 | 1.11 | 0.11 | 3.47 | 1.63 | 1.06 | 0.10 | 3.06 | 1.27 | 0.83 | 0.08 | 2.54 | 1.01 | 0.66 | 0.06 | 1.90 | 0.75 | 0.48 | 0.08 | 1.64 | 0.62 | 0.44 | 0.06 | 1.43 | 0.59 | 0.44 | 0.14 | 1.37 | 0.56 | 0.41 | 0.15 | 1.14 | 0.46 | 0.34 | 0.13 | 0.88 | 0.33 | 0.27 | 0.11 | 0.66 | 0.30 | 0.26 | 0.10 | 0.48 | 0.27 | 0.23 | 0.07 | 0.37 | 0.21 | 0.19 | 0.11 | 0.73 | 0.29 | 0.25 | 0.14 | -- | -- | -- | -- | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | 20.30 | -- | 19.10 | -- | 19.32 | -- | 16.84 | -- | 16.64 | -- | 14.25 | -- | 14.11 | -- | 12.22 | -- | 12.02 | -- | 10.20 | -- | 10.28 | 9.10 | 8.83 | 9.12 | 9.08 | 8.05 | 7.90 | 8.05 | 7.99 | 7.13 | 6.98 | 6.68 | 6.98 | 6.20 | 6.05 | 5.96 | 5.80 | 5.12 | 5.01 | 4.94 | 4.82 | 4.27 | 4.20 | 4.14 | 4.02 | 3.66 | 3.62 | 3.55 | 3.40 | 3.18 | 3.14 | 2.97 | 2.90 | 2.74 | 2.73 | 4.40 | 4.26 | 3.80 | 2.41 | 3.58 | 3.41 | 2.51 | 2.62 | 2.40 | -- | 1.98 | 1.95 | 2.84 | 2.73 | 2.51 | 2.48 | 3.61 | 3.37 | 3.17 | 3.10 | 5.42 | 5.36 | 5.25 | 5.18 | 5.00 | 4.95 | 4.83 | 4.61 | 4.49 | 3.84 | 4.18 | 4.01 | 4.26 | 4.07 | 3.84 | 4.21 | 4.29 | 4.10 | 4.01 | 4.48 | 4.00 | 5.06 | -- | 2.55 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.98 | -- | -- | -- | 2.34 | -0.97 | -- | -0.42 | -0.62 | -1.39 | -- | 1.56 | 0.31 | -0.51 | 0.18 | -1.09 | -0.89 | -0.22 | 0.34 | -0.32 | 0.26 | 0.12 | 0.31 | -0.14 | 0.35 | -0.18 | 0.20 | -0.11 | -0.87 | -0.62 | 0.84 | 1.02 | 0.89 | 0.34 | -0.00 | -0.18 | -0.14 | -0.21 | -1.52 | -0.86 | -0.45 | -0.74 | -0.69 | 0.00 | -0.81 | 0.00 | 0.23 | 0.00 | -0.28 | 0.00 | 0.46 | 0.00 | -0.56 | 0.00 | -1.06 | 0.00 | -0.15 | 0.00 | 0.20 | 0.00 | -0.33 | -- | -1.91 | -1.15 | 0.14 | -0.48 | 0.08 | -0.53 | -0.28 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 6,266,707 | 45,279,777 | 27,148,577 | 16,711,094 | 6,226,410 | 41,911,168 | 24,149,147 | 14,634,951 | 4,777,434 | 36,789,388 | 22,391,476 | 13,932,008 | 4,837,463 | 29,767,933 | 17,602,214 | 10,597,454 | 3,082,562 | 24,289,711 | 11,710,050 | 6,981,048 | 1,858,923 | 24,047,724 | 11,705,480 | 7,479,529 | 1,461,131 | 19,554,913 | 7,959,621 | 5,026,680 | 889,434 | 14,638,800 | 6,313,959 | 4,096,190 | 949,722 | 13,541,879 | 6,341,532 | 4,139,035 | 1,399,991 | 10,311,625 | 4,612,822 | 3,072,299 | 1,034,591 | 7,178,275 | 2,930,837 | 1,998,884 | 797,026 | 5,071,385 | 2,238,043 | 1,676,633 | 750,497 | 4,888,101 | 2,954,384 | 2,180,865 | 816,432 | 4,099,178 | 2,254,191 | 1,725,501 | 640,044 | 3,552,661 | 1,417,347 | 1,109,652 | 411,414 | 1,784,821 | 846,003 | 661,768 | 228,433 | 1,055,885 | 555,613 | 433,423 | 188,566 | 766,723 | 347,485 | 246,892 | 103,059 | 638,006 | 326,466 | 219,070 | 77,979 | 457,436 | 235,448 | 150,199 | 54,964 | 445,506 | 243,270 | 387,330 | 143,376 | 291,239 | 101,204 | 226,869 | 91,448 | 194,764 | 82,281 | 117,771 | 50,808 | 150,376 | 64,465 | 122,754 | 36,675 | 108,404 | 46,745 | 66,136 |
| 941,209 | 7,776,477 | 4,750,887 | 3,044,712 | 998,447 | 9,533,408 | 5,577,492 | 3,532,771 | 1,079,272 | 10,043,832 | 6,084,706 | 3,908,992 | 1,251,483 | 8,839,904 | 4,853,161 | 2,899,259 | 798,146 | 6,309,496 | 2,771,342 | 1,763,476 | 418,888 | 4,875,608 | 2,097,099 | 1,339,324 | 337,827 | 3,941,807 | 1,620,592 | 1,089,425 | 227,034 | 3,066,419 | 1,325,274 | 892,326 | 288,568 | 3,107,614 | 1,453,272 | 979,219 | 387,106 | 2,677,833 | 1,199,314 | 814,786 | 317,721 | 2,077,580 | 877,178 | 647,302 | 280,734 | 1,501,625 | 645,839 | 482,824 | 201,035 | 1,076,372 | 671,485 | 516,553 | 190,467 | 1,145,263 | 664,571 | 504,446 | 182,684 | 1,080,350 | 495,654 | 374,004 | 132,128 | 507,275 | 283,420 | 226,373 | 74,303 | 303,258 | 196,828 | 151,603 | 57,512 | 193,412 | 104,599 | 76,666 | 30,236 | 139,100 | 72,231 | 50,795 | 17,122 | 88,594 | 51,468 | 35,373 | 13,790 | 84,111 | 51,286 | 81,516 | 30,663 | 62,629 | 24,172 | 53,014 | 21,318 | 13,382 | 4,757 | 9,624 | 3,448 | 14,186 | 5,362 | 11,171 | 2,973 | 3,095 | 46,745 | 3,203 |
| 396,982 | 5,253,100 | 3,293,547 | 2,198,758 | 404,520 | 7,995,864 | 4,215,389 | 2,656,398 | 482,324 | 7,661,314 | 4,196,092 | 2,785,598 | 588,553 | 6,749,861 | 3,165,412 | 1,962,914 | 297,106 | 5,081,292 | 2,068,768 | 1,366,165 | 155,901 | 3,902,378 | 1,578,730 | 990,461 | 164,660 | 3,312,278 | 1,235,370 | 871,893 | 116,982 | 2,497,936 | 955,766 | 685,626 | 201,775 | 2,426,134 | 997,047 | 710,521 | 239,514 | 2,101,304 | 815,293 | 601,233 | 203,690 | 1,576,322 | 560,308 | 441,787 | 164,889 | 1,189,489 | 500,814 | 411,831 | 154,195 | 868,508 | 502,274 | 419,085 | 123,159 | 636,479 | 375,833 | 332,748 | 102,814 | 765,290 | 297,620 | 254,119 | 82,959 | 345,348 | 193,407 | 172,253 | 52,738 | 204,280 | 132,435 | 113,398 | 37,581 | 127,149 | 58,763 | 47,871 | 16,533 | 82,340 | 37,887 | 28,720 | 6,226 | 52,857 | 24,023 | 17,772 | 4,176 | 29,657 | 23,211 | 35,675 | 12,681 | 26,625 | 9,796 | 23,852 | 9,684 | 15,289 | 0 | 10,774 | 0 | 15,357 | 0 | 13,382 | 0 | 3,866 | -- | 3,203 |
| 57,519 | 661,427 | 388,694 | 287,861 | 53,598 | 1,351,187 | 450,225 | 268,941 | 10,959 | 498,413 | 193,276 | 130,057 | -20,656 | 678,793 | 265,001 | 78,441 | -33,482 | 624,456 | 338,712 | 151,984 | 25,972 | 501,384 | 224,617 | 134,240 | 38,498 | 356,191 | 148,111 | 91,569 | 36,182 | 415,926 | 162,944 | 130,913 | 73,082 | 100,519 | 51,556 | 38,754 | 3,533 | 92,869 | 67,227 | 47,295 | 12,532 | 69,972 | 8,864 | 2,833 | -1,235 | 77,793 | 51,650 | 49,474 | 6,786 | 92,408 | 31,424 | 16,211 | 3,543 | 20,941 | 6,814 | 2,250 | 697 | 20,803 | 477 | -1,029 | -297 | -6,455 | 3,207 | 4,605 | 4,173 | -8,443 | -6,958 | -2,991 | -644 | -1,219 | -780 | -675 | 20 | -687 | -315 | -202 | -157 | -580 | -568 | -286 | -232 | 19,831 | -624 | 1,213 | 1,316 | 452 | 1,074 | -1,815 | 271 | 5,936 | 3,273 | 7,277 | 2,987 | 3,630 | 1,471 | 7,710 | 5,153 | 14,112 | -- | 4,211 |
| 11,132 | -30,837 | 16,583 | 9,329 | 6,287 | -28,289 | -31,590 | -11,354 | -2,756 | -7,385 | -13,613 | -13,000 | -1,383 | -3,841 | 798 | 3,871 | 2,824 | 32,904 | 21,392 | 16,526 | 1,252 | 22,983 | 17,387 | 7,574 | 4,067 | 67,984 | 14,074 | 5,807 | 1,444 | 27,300 | 27,311 | 26,621 | 2,145 | 2,967 | 3,056 | 2,820 | -26 | 5,714 | 1,305 | 3,634 | 2,125 | 4,267 | 4,711 | 3,394 | 2,557 | 4,587 | 5,460 | 2,983 | 966 | -6,765 | -566 | 16 | -391 | -4,250 | -- | -- | -- | -- | -- | -- | 116 | 759 | 0 | 0 | 0 | 1,781 | 0 | 0 | 0 | 103 | 355 | 0 | 0 | 1,384 | 156 | -91 | -38 | -275 | -217 | -19 | 0 | 698 | 269 | 1,726 | 0 | 1,372 | 0 | -- | 0 | 0 | 0 | 1,204 | 236 | 0 | 0 | 0 | 0 | -62 | -- | -- |
| 408,114 | 5,222,263 | 3,310,130 | 2,208,087 | 410,807 | 7,967,575 | 4,183,800 | 2,645,044 | 479,568 | 7,653,929 | 4,182,479 | 2,772,598 | 587,170 | 6,746,020 | 3,166,211 | 1,966,784 | 299,930 | 5,114,195 | 2,090,159 | 1,382,691 | 157,153 | 3,925,361 | 1,596,117 | 998,034 | 168,727 | 3,380,262 | 1,249,444 | 877,701 | 118,427 | 2,525,236 | 983,077 | 712,247 | 203,920 | 2,429,101 | 1,000,103 | 713,341 | 239,489 | 2,107,019 | 816,598 | 604,867 | 205,814 | 1,580,588 | 565,020 | 445,181 | 167,445 | 1,194,075 | 506,275 | 414,814 | 155,161 | 861,743 | 501,708 | 419,101 | 122,768 | 632,229 | 375,042 | 332,796 | 102,283 | 764,161 | 295,367 | 252,654 | 83,075 | 339,652 | 196,731 | 177,236 | 56,954 | 197,618 | 125,238 | 110,502 | 36,912 | 126,033 | 58,338 | 47,266 | 16,535 | 83,037 | 37,729 | 28,427 | 6,031 | 52,001 | 23,239 | 17,466 | 4,253 | 50,185 | 22,856 | 38,614 | 14,511 | 28,660 | 11,000 | 25,078 | 11,049 | 25,043 | 9,308 | 19,915 | 7,077 | 20,815 | 7,927 | 21,503 | 8,734 | 17,160 | 9,349 | 7,916 |
| 142,899 | 2,252,403 | 1,668,880 | 1,104,694 | 129,229 | 4,151,554 | 1,986,283 | 1,250,752 | 124,936 | 3,887,209 | 1,824,075 | 1,184,175 | 112,063 | 3,377,265 | 1,398,456 | 912,374 | 89,488 | 2,805,181 | 1,109,100 | 730,272 | 69,541 | 2,102,261 | 826,238 | 535,131 | 83,323 | 1,811,941 | 685,446 | 484,628 | 65,023 | 1,574,545 | 645,813 | 480,924 | 152,948 | 1,511,855 | 616,022 | 455,630 | 161,390 | 1,255,118 | 507,989 | 372,509 | 139,594 | 962,488 | 358,391 | 297,785 | 120,514 | 728,313 | 327,200 | 281,250 | 112,658 | 532,974 | 295,759 | 252,439 | 76,876 | 403,317 | 227,654 | 206,106 | 71,813 | 484,424 | 191,689 | 166,800 | 61,235 | 215,464 | 135,901 | 122,080 | 38,818 | 136,469 | 87,179 | 79,505 | 25,191 | 87,801 | 38,510 | 31,475 | 10,493 | 54,227 | 27,292 | 20,682 | 4,093 | 38,242 | 18,708 | 14,216 | 3,056 | 37,375 | 17,046 | 30,123 | 11,459 | 22,914 | 8,536 | 20,209 | 8,251 | 18,712 | 6,568 | 14,966 | 5,360 | 14,745 | 6,418 | 17,337 | 7,581 | 15,341 | 8,181 | 7,002 |
| 109,256 | 2,238,178 | 1,628,681 | 1,072,729 | 115,718 | 4,023,771 | 1,888,932 | 1,211,421 | 101,720 | 3,831,439 | 1,817,556 | 1,174,968 | 112,844 | 3,349,008 | 1,394,643 | 909,665 | 82,591 | 2,727,954 | 1,059,551 | 712,350 | 67,619 | 2,092,928 | 809,323 | 533,585 | 80,512 | 1,761,595 | -- | 481,420 | 62,867 | 1,557,660 | -- | 456,134 | 153,077 | 1,511,372 | -- | 453,675 | -- | 1,251,130 | -- | 368,077 | -- | 956,693 | -- | 294,681 | -- | 698,439 | 0 | 265,303 | -- | 523,234 | -- | 252,388 | 0 | 406,059 | 0 | 206,129 | 0 | 479,083 | 0 | 165,483 | -- | 206,788 | 0 | 113,314 | 0 | 133,685 | 0 | 79,455 | 0 | 88,917 | 0 | 31,871 | 0 | 52,720 | 0 | 20,915 | 0 | 38,919 | 19,064 | 14,308 | -- | 19,062 | 16,778 | 27,174 | 11,060 | 21,344 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,325,919 | 411,316 | 121,969 | 678,156 | 1,687,943 | 5,318,802 | 3,338,087 | 2,260,596 | -295,386 | 4,568,681 | 173,441 | 885,311 | -2,671,260 | 3,361,818 | -2,573,117 | -425,509 | -2,775,365 | 8,232,283 | 1,670,624 | 2,185,016 | -952,394 | 3,956,613 | 4,298,589 | 2,579,721 | -1,072,613 | 1,604,602 | -468,300 | -680,836 | -1,534,442 | 4,172,482 | 1,720,450 | 343,268 | -557,913 | 192,387 | -1,206,076 | -979,240 | -238,326 | 372,596 | -349,055 | 281,920 | 128,012 | 338,942 | -149,538 | 382,585 | -197,521 | 223,726 | -120,736 | -951,442 | -680,022 | 925,335 | 1,124,121 | 982,158 | 368,464 | -3,415 | -198,914 | -148,889 | -141,996 | -1,043,772 | -590,945 | -297,892 | -323,763 | -302,412 | -430,327 | -319,874 | -172,288 | 85,705 | -47,190 | -95,452 | -92,806 | 104,859 | -120,469 | -128,265 | -137,509 | -147,838 | -130,020 | -21,000 | -55,601 | 12,884 | 0 | -20,825 | -- | -120,455 | -72,498 | 8,605 | -30,320 | 4,279 | -26,511 | -14,027 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -325,789 | -4,495,392 | -4,699,666 | 132,340 | 300,914 | 2,592,373 | 741,177 | 2,840,085 | 730,358 | -1,592,951 | -7,960,637 | -4,277,296 | -4,378,018 | 1,134,216 | -4,120,961 | -1,441,032 | -8,036,399 | 8,483,599 | 705,765 | 2,019,314 | 412,951 | 2,774,239 | 1,816,558 | 1,915,959 | -169,754 | -990,570 | -1,958,320 | -1,788,279 | -2,359,781 | 1,864,917 | 481,662 | -129,182 | -661,302 | -811,607 | -1,517,611 | -1,487,271 | -15,935 | 1,750,611 | -147,430 | 1,210,562 | 472,857 | -148,282 | -194,722 | 494,983 | -286,167 | 1,309,416 | 871,091 | -400,339 | -467,411 | 202,449 | 763,633 | 690,214 | 694,364 | 293,178 | 289,591 | -167,666 | -142,042 | 630,281 | 1,164,426 | 134,224 | -151,994 | 749,466 | 221,095 | 17,784 | -36,920 | 11,704 | -50,786 | -118,345 | -97,051 | 216,321 | 224,319 | 87,370 | 21,601 | -21,862 | -38,783 | 22,346 | -50,903 | 38,202 | 0 | 85,851 | -- | -19,036 | -23,274 | 22,291 | 15,104 | 18,441 | -10,850 | -13,515 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 194,736,938 | 193,863,813 | 196,740,301 | 195,504,608 | 190,786,049 | 186,917,709 | 181,446,574 | 180,618,661 | 173,979,480 | 172,992,945 | 163,876,322 | 157,705,691 | 155,116,645 | 152,857,936 | 143,222,205 | 134,515,164 | 122,426,479 | 116,534,692 | 101,838,199 | 92,926,592 | 88,675,352 | 83,067,421 | 75,592,965 | 71,230,669 | 65,883,748 | 61,129,557 | 57,079,342 | 53,693,764 | 52,604,044 | 50,840,876 | 51,997,414 | 50,177,429 | 49,511,898 | 47,920,532 | 46,113,780 | 43,224,196 | 41,789,425 | 37,880,162 | 34,777,460 | 33,040,118 | 31,043,650 | 29,620,844 | 28,320,581 | 26,096,028 | 23,535,883 | 21,563,755 | 18,793,530 | 16,051,266 | 14,839,596 | 13,760,855 | 12,950,251 | 12,451,993 | 12,483,390 | 11,923,658 | 12,146,528 | 11,110,124 | 10,606,024 | 10,009,447 | 9,502,733 | 6,367,034 | 5,017,858 | 4,850,792 | 4,224,511 | 2,872,782 | 2,427,262 | 2,291,460 | 2,119,836 | 1,887,858 | 1,809,956 | 1,553,442 | 1,584,979 | 1,322,883 | 1,179,093 | 1,056,104 | 1,024,049 | 947,322 | 831,957 | 821,582 | 820,549 | 822,361 | 659,838 | 648,291 | 606,550 | 562,225 | 504,525 | 449,466 | 434,159 | 403,798 | 395,389 | 395,963 | 362,121 | 346,612 | 321,868 | 323,438 | 282,918 | 267,519 | 223,896 | 213,616 | -- | 96,252 |
| 160,877,359 | 160,026,831 | 163,457,555 | 163,224,974 | 158,433,174 | 154,738,706 | 150,385,030 | 150,959,457 | 144,979,097 | 143,898,935 | 135,818,475 | 130,012,736 | 129,272,766 | 129,507,186 | 121,240,825 | 114,479,129 | 106,631,528 | 101,755,283 | 89,974,887 | 81,223,494 | 77,324,290 | 72,129,543 | 66,529,681 | 63,489,675 | 58,987,962 | 54,702,438 | 52,000,130 | 48,999,153 | 48,119,860 | 46,480,570 | 47,693,144 | 46,174,699 | 45,776,443 | 44,204,659 | 44,163,978 | 41,316,903 | 40,109,931 | 36,277,374 | 33,171,982 | 31,624,211 | 29,669,105 | 28,264,665 | 27,182,613 | 24,977,080 | 22,464,664 | 20,552,073 | 17,960,559 | 15,256,152 | 14,088,694 | 13,032,328 | 12,379,277 | 11,880,878 | 11,910,408 | 11,345,637 | 11,715,185 | 10,638,432 | 10,189,643 | 9,543,252 | 9,267,094 | 6,042,581 | 4,764,036 | 4,467,779 | 3,864,397 | 2,653,496 | 2,208,172 | 1,988,493 | 1,912,177 | 1,679,507 | 1,603,762 | 1,516,632 | 1,549,558 | 1,289,354 | 1,145,898 | 1,021,102 | 981,049 | 902,112 | -- | -- | -- | 0 | 618,050 | 0 | 0 | 0 | 0 | 0 | 383,260 | 352,335 | 340,678 | 332,696 | 295,612 | 282,533 | 253,501 | 253,690 | 213,508 | 198,578 | 171,459 | 166,702 | -- | 65,809 |
| 155,405,967 | 154,586,535 | 159,247,257 | 159,132,532 | 155,242,849 | 151,933,262 | 151,182,333 | 151,493,051 | 146,568,367 | 145,935,033 | 139,391,132 | 134,458,937 | 131,497,704 | 129,295,863 | 121,633,029 | 113,936,748 | 102,892,739 | 97,867,298 | 85,065,670 | 76,810,816 | 72,476,750 | 66,899,764 | 61,239,607 | 57,413,264 | 52,008,859 | 47,498,595 | 44,966,820 | 41,913,779 | 40,983,692 | 39,251,514 | 41,379,162 | 39,605,441 | 39,336,801 | 37,376,590 | 36,677,126 | 34,417,648 | 33,326,782 | 29,666,342 | 27,613,374 | 26,056,721 | 24,131,580 | 22,837,590 | 22,365,205 | 20,315,280 | 17,922,959 | 16,105,135 | 13,859,856 | 11,209,286 | 10,100,245 | 9,220,004 | 8,713,836 | 8,271,499 | 8,510,154 | 8,041,803 | 8,461,362 | 7,527,824 | 7,058,038 | 6,617,494 | 6,557,110 | 4,543,295 | 3,222,737 | 3,150,192 | 3,046,972 | 1,711,082 | 1,406,068 | 1,341,117 | 1,418,953 | 1,198,151 | 1,143,824 | 922,997 | 1,005,826 | 750,378 | 629,823 | 580,058 | 578,703 | 515,090 | 485,319 | 478,936 | 488,330 | 495,694 | 344,131 | 335,683 | 295,937 | 265,660 | 215,734 | 234,835 | 218,818 | 193,612 | 192,287 | 197,205 | 204,435 | 196,100 | 179,729 | 187,212 | 165,647 | 152,730 | 126,480 | 120,585 | -- | 72,531 |
| 130,392,812 | 131,144,647 | 137,766,522 | 138,085,194 | 134,692,007 | 131,749,269 | 131,753,910 | 131,593,937 | 126,538,498 | 127,261,028 | 120,229,926 | 116,174,203 | 111,502,859 | 112,191,394 | 104,413,641 | 96,976,172 | 88,095,367 | 84,735,543 | 74,344,107 | 67,612,358 | 62,763,400 | 57,999,849 | 55,315,828 | 50,986,747 | 45,689,864 | 42,006,183 | 40,208,447 | 37,896,759 | 36,930,781 | 34,565,403 | 35,612,659 | 33,616,091 | 34,135,190 | 32,892,183 | 33,016,270 | 31,410,130 | 29,923,712 | 25,983,357 | 23,355,500 | 21,710,112 | 20,334,813 | 20,072,416 | 19,465,416 | 17,259,441 | 15,180,744 | 12,965,079 | 10,869,104 | 8,588,469 | 7,773,484 | 6,805,828 | 6,286,523 | 6,263,861 | 6,626,383 | 6,455,372 | 6,796,103 | 6,062,218 | 5,305,988 | 4,877,398 | 4,515,039 | 2,950,222 | 1,983,515 | 2,191,665 | 2,473,441 | 1,356,085 | 1,285,758 | 1,088,374 | 1,026,728 | 813,567 | 779,103 | 630,290 | 706,389 | 642,672 | 576,307 | 479,531 | 487,677 | 417,096 | -- | -- | -- | 0 | 322,745 | 0 | 0 | 0 | 0 | 0 | 211,107 | 191,615 | 192,527 | 196,608 | 203,812 | 194,261 | 166,386 | 174,643 | 157,162 | 144,212 | 119,170 | 113,558 | -- | 70,549 |
| 23,687,042 | 23,595,313 | 22,762,287 | 22,186,554 | 22,570,767 | 22,451,095 | 20,267,500 | 19,561,775 | 18,866,386 | 18,805,849 | 16,727,383 | 16,101,691 | 15,755,144 | 15,576,413 | 14,000,141 | 13,489,218 | 13,618,518 | 13,267,532 | 11,637,327 | 11,264,066 | 11,397,138 | 11,344,477 | 10,040,353 | 9,746,073 | 10,063,674 | 10,018,352 | 8,892,608 | 8,727,269 | 8,887,723 | 8,816,457 | 7,852,949 | 7,688,847 | 7,354,370 | 7,689,598 | 6,826,564 | 6,664,463 | 6,557,800 | 6,382,555 | 5,632,176 | 5,509,982 | 5,435,831 | 5,296,780 | 4,689,571 | 4,620,453 | 4,553,282 | 4,423,268 | 4,025,522 | 3,977,295 | 3,897,919 | 3,737,589 | 3,494,275 | 3,452,127 | 3,269,095 | 3,189,193 | 3,008,923 | 3,001,995 | 3,020,373 | 2,927,865 | 2,610,483 | 1,581,408 | 1,565,661 | 1,488,237 | 994,803 | 1,040,289 | 945,157 | 837,341 | 673,877 | 665,772 | 645,524 | 620,220 | 570,993 | 563,963 | 542,104 | 470,136 | 441,588 | 428,453 | 342,200 | 338,077 | 331,161 | 326,667 | 315,507 | 312,409 | 304,697 | 290,620 | 283,309 | 209,303 | 207,294 | 198,756 | 191,865 | 183,465 | 139,894 | 133,324 | 123,715 | 117,949 | 111,953 | 108,937 | 97,100 | 92,842 | -- | 23,543 |
| 0.60 | 9.78 | 7.31 | 4.79 | 0.57 | 20.13 | 10.13 | 6.44 | 0.66 | 22.47 | 11.16 | 7.26 | 0.72 | 23.24 | 10.04 | 6.51 | 0.66 | 22.80 | 9.53 | 6.22 | 0.61 | 19.68 | 8.13 | 5.20 | 0.83 | 19.14 | 7.69 | 5.41 | 0.73 | 19.17 | 8.28 | 6.13 | 1.97 | 21.54 | 9.31 | 6.91 | 2.49 | 21.45 | 9.28 | 6.83 | 2.60 | 19.83 | 7.85 | 6.53 | 2.68 | 17.79 | 8.39 | 7.21 | 2.94 | 15.37 | -- | 7.61 | 0.00 | 13.24 | 0.00 | 6.77 | 0.00 | 23.75 | 0.00 | 10.70 | -- | 21.90 | 0.00 | 12.90 | 0.00 | 18.69 | 0.00 | 12.05 | 0.00 | 15.39 | 0.00 | 5.94 | 0.00 | 12.98 | 0.00 | 5.55 | 0.00 | 11.54 | 0.00 | 4.45 | -- | 12.21 | 5.76 | 10.69 | 0.00 | 0.00 | -- | 10.57 | -- | -- | -- | -- | 0.00 | 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(%) | 0.14 | 1.96 | 1.25 | 0.83 | 0.13 | 3.17 |
| 主营业务利润率(%) | 15.02 | 17.17 | 17.50 | 18.22 | 16.04 | 22.75 |
| 总资产净利润率(%) | 0.14 | 2.00 | 1.28 | 0.85 | 0.13 | 3.30 |
| 成本费用利润率(%) | 6.91 | 12.98 | 13.69 | 14.96 | 7.01 | 22.77 |
| 营业利润率(%) | 6.33 | 11.60 | 12.13 | 13.16 | 6.50 | 19.08 |
| 主营业务成本率(%) | 81.13 | 78.18 | 77.90 | 77.06 | 79.59 | 70.75 |
| 销售净利率(%) | 4.45 | 8.41 | 9.06 | 9.68 | 4.03 | 14.15 |
| 净资产收益率(%) | 0.60 | 9.55 | 7.33 | 4.98 | 0.57 | 18.49 |
| 股本报酬率(%) | 23.97 | 371.10 | 211.64 | 181.11 | 21.58 | 549.20 |
| 净资产报酬率(%) | 0.71 | 10.98 | 6.56 | 5.78 | 0.71 | 18.24 |
| 资产报酬率(%) | 0.14 | 2.23 | 1.25 | 1.08 | 0.13 | 3.41 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.29 | 6.06 | 6.57 | 6.56 | 10.10 | 6.22 |
| 非主营比重(%) | 16.82 | 12.08 | 12.24 | 13.46 | 14.58 | 16.60 |
| 主营利润比重(%) | 230.62 | 148.91 | 143.53 | 137.89 | 243.05 | 119.65 |
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(%) | 1.23 | 1.22 | 1.19 | 1.18 | 1.18 | 1.17 |
| 速动比率(%) | 0.41 | 0.40 | 0.38 | 0.42 | 0.42 | 0.41 |
| 现金比率(%) | 10.87 | 11.39 | 10.68 | 14.14 | 14.60 | 14.82 |
| 利息支付倍数(%) | 395.49 | 1,291.26 | 1,093.62 | 1,363.78 | 358.58 | 1,648.57 |
| 资产负债率(%) | 79.80 | 79.74 | 80.94 | 81.40 | 81.37 | 81.28 |
| 长期债务与营运资金比率(%) | 0.54 | 0.53 | 0.53 | 0.53 | 0.56 | 0.57 |
| 股东权益比率(%) | 20.20 | 20.26 | 19.06 | 18.60 | 18.63 | 18.72 |
| 长期负债比率(%) | 8.41 | 7.96 | 6.86 | 6.83 | 6.95 | 7.06 |
| 股东权益与固定资产比率(%) | -- | 3,063.50 | -- | 2,887.38 | -- | 2,781.55 |
| 负债与所有者权益比率(%) | 395.12 | 393.58 | 424.74 | 437.51 | 436.77 | 434.29 |
| 长期资产与长期资金比率(%) | 60.77 | 61.85 | 65.28 | 64.92 | 66.30 | 66.78 |
| 资本化比率(%) | 29.41 | 28.21 | 26.47 | 26.85 | 27.17 | 27.40 |
| 固定资产净值率(%) | -- | 71.65 | -- | 72.13 | -- | 73.62 |
| 资本固定化比率(%) | 86.09 | 86.15 | 88.77 | 88.75 | 91.02 | 91.98 |
| 产权比率(%) | 373.18 | 373.18 | 403.44 | 416.35 | 416.25 | 414.34 |
| 清算价值比率(%) | 131.95 | 131.55 | 129.56 | 128.69 | 128.54 | 128.53 |
| 固定资产比重(%) | -- | 0.66 | -- | 0.64 | -- | 0.67 |
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(%) | 0.65 | 8.04 | 12.42 | 14.19 | 30.33 | 13.92 |
| 净利润增长率(%) | 11.17 | -35.80 | -18.18 | -13.18 | 3.16 | 7.56 |
| 净资产增长率(%) | 10.66 | 12.27 | 23.89 | 24.88 | 29.67 | 29.29 |
| 总资产增长率(%) | 2.07 | 3.72 | 8.43 | 8.24 | 9.66 | 8.05 |
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) | 11.75 | 117.06 | 69.60 | 49.81 | 19.72 | 168.30 |
| 应收账款周转天数(天) | 7.66 | 3.08 | 3.88 | 3.61 | 4.57 | 2.14 |
| 存货周转率(次) | 0.05 | 0.34 | 0.20 | 0.13 | 0.05 | 0.31 |
| 固定资产周转率(次) | -- | 35.66 | -- | 13.28 | -- | 33.56 |
| 总资产周转率(次) | 0.03 | 0.24 | 0.14 | 0.09 | 0.03 | 0.23 |
| 存货周转天数(天) | 1,906.78 | 1,056.65 | 1,350.00 | 1,433.12 | 1,836.73 | 1,152.74 |
| 总资产周转天数(天) | 2,786.38 | 1,513.88 | 1,908.13 | 2,059.50 | 2,727.27 | 1,545.73 |
| 流动资产周转率(次) | 0.04 | 0.29 | 0.17 | 0.11 | 0.04 | 0.28 |
| 流动资产周转天数(天) | 2,301.79 | 1,251.30 | 1,582.65 | 1,712.65 | 2,261.31 | 1,282.51 |
| 经营现金净流量对销售收入比率(%) | -0.21 | 0.01 | 0.00 | 0.04 | 0.27 | 0.13 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 |
| 经营现金净流量与净利润的比率(%) | -4.76 | 0.11 | 0.05 | 0.42 | 6.73 | 0.90 |
| 经营现金净流量对负债比率(%) | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 |
| 现金流量比率(%) | -1.02 | 0.31 | 0.09 | 0.49 | 1.25 | 4.04 |
|
