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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 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.40 | 0.42 | 0.29 | 0.20 | 0.64 | 0.38 | 0.16 | 0.09 | 0.59 | 0.33 | 0.15 | 0.08 | 0.65 | 0.37 | 0.31 | 0.21 | 0.60 | 0.25 | 0.18 | 0.08 | -- | 0.08 | 0.08 | 0.04 | 0.31 | 0.21 | 0.19 | 0.15 | 0.38 | 0.18 | 0.04 | 0.02 | 0.52 | 0.27 | 0.20 | 0.05 | 0.48 | 0.27 | 0.21 | 0.08 | 0.44 | 0.28 | 0.13 | 0.07 | 0.63 | 0.17 | 0.13 | 0.08 | 0.64 | 0.34 | 0.21 | 0.12 | 0.30 | 0.46 | 0.46 | 0.91 | 1.02 | 0.51 | 0.31 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.72 | -- | -- | 2.44 | 3.16 | 2.94 | 2.83 | 2.72 | 2.58 | 3.29 | 3.23 | 2.75 | 2.65 | 4.22 | 4.16 | 3.72 | 3.63 | 3.48 | 3.16 | 3.36 | 3.45 | 7.70 | 6.83 | 5.36 | 5.16 | 5.23 | 5.02 | 4.88 | 4.85 | 4.49 | 4.35 | 3.97 | 3.89 | 4.02 | 3.95 | 3.59 | 3.55 | 3.71 | 3.74 | 4.68 | 4.88 | 4.81 | 4.87 | 4.87 | 4.82 | 4.72 | 4.70 | 4.63 | 4.43 | 4.29 | 4.18 | 4.52 | 4.33 | 4.74 | 4.47 | 5.79 | 3.38 | 3.21 | 3.17 | 3.86 | 3.83 | 3.79 | 5.18 | 6.31 | 2.61 | 2.15 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.19 | 0.72 | 0.09 | 1.21 | 1.01 | 0.79 | 0.40 | 1.43 | 0.26 | 0.16 | -0.11 | 0.73 | 0.97 | 0.40 | -0.24 | -2.69 | -2.62 | -2.39 | -1.14 | -3.17 | -0.08 | -1.35 | -0.80 | 0.98 | 0.00 | -- | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 0.97 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | -0.36 | -- | 1.56 | 0.84 | 0.18 | -0.16 | 0.58 | -- | 0.47 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 35,139 | 308,857 | 230,227 | 147,367 | 91,829 | 293,473 | 160,346 | 120,183 | 65,221 | 373,133 | 196,344 | 95,351 | 41,349 | 251,184 | 159,389 | 105,559 | 48,506 | 295,945 | 231,926 | 186,960 | 116,791 | -- | 114,571 | 86,869 | 38,249 | 365,431 | 230,546 | 202,261 | 138,923 | 232,873 | 64,985 | 49,149 | 26,292 | 461,086 | 161,438 | 117,052 | 30,218 | 307,625 | 202,771 | 151,371 | 45,743 | 258,928 | 171,799 | 106,871 | 49,979 | 233,873 | 107,549 | 77,932 | 28,764 | 184,924 | 62,512 | 47,900 | 19,266 | 102,174 | 88,390 | 81,078 | 70,352 | 102,404 | 36,205 | 20,360 | 10,653 | 125,454 | 102,819 | 88,220 | 20,715 | 143,386 | 100,768 | 82,408 | 47,660 | 187,698 | 93,424 | 64,273 | 25,285 | 198,709 | 143,319 | 101,294 | 41,086 | 208,605 | 151,398 | 95,588 | 45,778 | 202,419 | 80,089 | 188,412 | 78,315 | 194,249 | 77,886 | 164,185 | 66,749 | 130,427 | 64,107 | 18,522 | 2,707 | 11,011 | 7,078 | 13,592 | 8,331 | 15,106 | 12,144 | 10,817 | 8,383 | 3,175 |
| 12,703 | 97,571 | 80,908 | 52,859 | 33,786 | 98,693 | 55,702 | 41,569 | 23,837 | 132,699 | 70,303 | 32,004 | 14,186 | 84,854 | 53,938 | 35,184 | 10,264 | 79,779 | 61,811 | 45,799 | 21,129 | -- | 38,054 | 29,181 | 13,716 | 98,316 | 64,508 | 53,115 | 36,082 | 61,578 | 19,852 | 14,276 | 6,915 | 108,999 | 52,739 | 38,194 | 9,644 | 101,559 | 57,290 | 44,715 | 14,960 | 77,871 | 49,969 | 28,096 | 12,848 | 63,049 | 26,970 | 18,200 | 5,731 | 47,452 | 23,910 | 17,037 | 6,915 | 51,696 | 41,663 | 37,227 | 32,084 | 39,910 | 12,737 | 6,367 | -- | 39,095 | 30,970 | 27,238 | 7,023 | 28,040 | 14,898 | 10,219 | 5,164 | 24,552 | 10,896 | 4,063 | 4,080 | 4,466 | 17,833 | 12,911 | 4,370 | 30,208 | 22,901 | 15,646 | 7,150 | 36,290 | 15,989 | 34,019 | 10,763 | 27,357 | 12,975 | 31,294 | 12,483 | 13,994 | 10,387 | 7,280 | 650 | 5,310 | 2,923 | 6,778 | 4,355 | 6,704 | 0 | 4,675 | 2,910 | 925 |
| 5,620 | 75,236 | 73,474 | 50,499 | 36,509 | 108,654 | 63,334 | 31,550 | 19,295 | 110,843 | 59,713 | 26,092 | 13,342 | 106,730 | 63,858 | 51,141 | 29,840 | 96,184 | 47,011 | 35,813 | 15,267 | -- | 16,190 | 14,095 | 5,837 | 59,210 | 38,807 | 36,262 | 28,138 | 67,128 | 30,003 | 5,074 | 2,799 | 92,382 | 47,219 | 35,434 | 8,308 | 84,311 | 48,376 | 38,504 | 11,878 | 56,357 | 35,996 | 18,896 | 7,130 | 63,568 | 16,388 | 12,198 | 4,474 | 35,605 | 15,900 | 12,135 | 7,252 | 15,920 | 28,636 | 28,714 | 28,009 | 28,502 | 13,605 | 8,423 | 1,496 | 25,105 | 20,862 | 20,084 | 4,197 | 8,044 | -417 | 31 | 349 | 3,019 | -3,732 | -5,911 | -586 | -23,776 | 216 | 2,311 | -1,013 | 12,242 | 7,836 | 5,742 | -- | 15,420 | 6,729 | 16,012 | 3,827 | 10,882 | 5,533 | 13,666 | 6,575 | 14,534 | 0 | 7,453 | 0 | 5,352 | 0 | 6,863 | 0 | 6,792 | 0 | 5,099 | 2,910 | 930 |
| 2,003 | 19,482 | 17,031 | 12,894 | 9,001 | 40,621 | 28,192 | 4,202 | 1,697 | 9,548 | 7,651 | 6,540 | 6,442 | 49,917 | 26,837 | 26,412 | 25,294 | 43,681 | 1,615 | 846 | 381 | -- | -1,182 | -985 | -482 | -341 | -76 | -17 | -11 | 31,594 | 25,694 | 507 | -- | 878 | 878 | 878 | -- | 727 | 727 | -- | -- | 1,019 | 1,019 | 1,019 | 6 | 2,911 | 2,899 | 2,899 | 2,649 | 8,849 | 7,518 | 7,540 | 3,605 | 997 | 338 | 98 | -- | 6,992 | 6,278 | 6,277 | 0 | -164 | 0 | -- | 0 | 5,090 | 3,686 | 378 | 310 | -978 | 483 | 246 | 90 | -2,349 | -60 | 112 | -215 | -51 | 181 | 115 | -128 | -447 | 160 | 211 | 176 | 555 | 536 | 773 | 1,072 | 1,092 | 70 | 745 | 50 | 124 | 309 | 324 | 0 | 1,246 | 0 | 153 | 6 | 0 |
| 58 | 64 | 67 | 71 | 45 | 204 | -991 | -985 | -1,001 | -558 | -617 | -179 | 74 | 169 | 137 | 99 | 31 | -161 | -74 | -53 | -83 | -- | 186 | 178 | 13 | 102 | -195 | -216 | 5 | 1,387 | 1,401 | 1,327 | 1,237 | 245 | 333 | 41 | 28 | 207 | 66 | 53 | 1 | 68 | 33 | -10 | -1 | -96 | -95 | 0 | -2 | 4,825 | 4,781 | 27 | 10 | 237 | -- | -- | -- | -- | -- | -- | -- | 274 | 0 | -- | -118 | -1,476 | 0 | 0 | 0 | 2,938 | 0 | 0 | 0 | -4,150 | -4,169 | 0 | 0 | -1,887 | 0 | -1,083 | -1,075 | 619 | 0 | -132 | 0 | 1,848 | 0 | -- | 0 | 0 | 39 | 0 | 1 | 0 | 0 | 0 | 0 | -2 | -- | -- | -- | -- |
| 5,678 | 75,300 | 73,541 | 50,570 | 36,554 | 108,858 | 62,343 | 30,564 | 18,294 | 110,284 | 59,096 | 25,913 | 13,416 | 106,899 | 63,995 | 51,241 | 29,871 | 96,023 | 46,937 | 35,760 | 15,183 | -- | 16,376 | 14,272 | 5,850 | 59,312 | 38,611 | 36,046 | 28,143 | 68,515 | 31,404 | 6,401 | 4,036 | 92,628 | 47,552 | 35,475 | 8,335 | 84,518 | 48,443 | 38,557 | 11,878 | 56,426 | 36,029 | 18,886 | 7,129 | 63,472 | 16,293 | 12,198 | 4,472 | 40,430 | 20,682 | 12,162 | 7,262 | 16,157 | 28,518 | 28,605 | 28,008 | 29,332 | 13,898 | 8,798 | 1,507 | 25,312 | 21,130 | 20,284 | 4,079 | 11,657 | 2,044 | -661 | 911 | 5,014 | -4,513 | -6,319 | -647 | -30,235 | -4,013 | 804 | -1,237 | 10,343 | 6,732 | 4,774 | 1,107 | 15,699 | 7,087 | 16,126 | 4,543 | 14,118 | 6,817 | 16,202 | 7,555 | 15,652 | 10,863 | 8,178 | 733 | 5,358 | 3,772 | 6,809 | 4,406 | 8,036 | 5,684 | 5,271 | 2,948 | 929 |
| 4,443 | 54,169 | 56,202 | 38,808 | 26,937 | 86,464 | 51,043 | 21,742 | 12,795 | 80,116 | 45,184 | 20,341 | 11,088 | 87,424 | 50,324 | 41,597 | 28,621 | 80,564 | 33,914 | 24,961 | 10,386 | -- | 11,448 | 10,209 | 4,881 | 41,675 | 27,682 | 25,808 | 20,162 | 50,803 | 23,960 | 4,914 | 3,072 | 69,609 | 35,921 | 27,016 | 6,170 | 61,715 | 34,082 | 26,374 | 7,912 | 43,397 | 27,421 | 13,086 | 5,268 | 48,155 | 13,158 | 9,893 | 3,813 | 32,631 | 17,369 | 10,851 | 6,187 | 15,022 | 23,543 | 23,564 | 22,991 | 25,773 | 12,948 | 7,886 | 1,366 | 21,625 | 18,192 | 17,459 | 3,619 | 11,040 | 2,396 | 145 | 1,585 | 5,372 | -3,613 | -4,651 | -793 | -29,205 | -4,842 | 273 | -1,527 | 6,807 | 4,463 | 3,068 | 501 | 11,915 | 5,148 | 11,841 | 2,845 | 9,368 | 4,636 | 11,790 | 6,049 | 11,745 | 8,870 | 7,032 | 628 | 4,534 | 3,252 | 5,768 | 3,745 | 6,939 | 4,831 | 4,506 | 1,879 | 682 |
| 4,400 | 53,241 | 55,196 | 37,815 | 26,252 | 83,547 | 49,493 | 20,862 | 13,548 | 77,947 | 45,153 | 20,210 | 10,864 | 87,067 | 50,143 | 41,458 | 28,588 | 80,446 | 33,943 | 24,964 | 10,474 | -- | 11,338 | 10,078 | 4,873 | 41,766 | 27,860 | 26,001 | 20,159 | 26,447 | 4,026 | 3,925 | 2,144 | 69,385 | 35,675 | 26,986 | 6,150 | 61,522 | -- | 26,335 | -- | 43,347 | -- | 13,095 | -- | 45,782 | -- | 7,659 | -- | 21,716 | 0 | 4,825 | 0 | 14,828 | 0 | 23,653 | -- | 20,662 | 0 | 2,303 | -- | 21,339 | 0 | 17,259 | 0 | 7,917 | 0 | 958 | 0 | 689 | 0 | -5,530 | 0 | -28,971 | 0 | 1,891 | 0 | 8,941 | 5,747 | 4,151 | -- | 11,542 | 5,148 | 12,183 | 2,845 | 8,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- | -- |
| -12,229 | -387,467 | -368,462 | -353,810 | 30,958 | -16,751 | -4,413 | -23,493 | -24,799 | -19,426 | 47,454 | 67,607 | -16,753 | 160,668 | 68,259 | -2,124 | -14,979 | 70,688 | 107,866 | 79,947 | 3,261 | -- | 151,677 | 109,642 | 52,440 | -30,366 | -89,147 | -63,061 | -73,942 | -109,795 | -94,126 | -14,419 | -9,113 | -89,029 | -89,234 | 11,495 | 17,700 | 218,161 | 153,571 | 71,527 | 9,118 | 119,857 | 100,263 | 78,063 | 30,705 | 108,682 | 20,110 | 11,913 | -5,483 | 36,903 | 48,943 | 20,356 | -12,171 | -136,412 | -132,983 | -121,354 | -28,925 | -80,487 | -2,051 | -34,227 | -20,166 | 24,807 | 35,068 | 67,442 | 31,360 | 27,467 | -12,653 | 38,981 | -6,002 | 24,519 | 16,405 | 6,561 | -8,533 | 885 | 4,137 | 12,863 | 7,168 | 14,103 | 0 | -9,122 | -- | 39,534 | 21,174 | 4,553 | -4,036 | 14,674 | -- | 11,925 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -361 | 74,136 | -61,689 | -62,198 | 128,377 | -110,766 | -15,403 | -54,448 | -74,874 | -61,015 | 54,218 | 44,752 | -32,194 | 64,834 | -45,199 | -94,563 | -205,047 | 23,819 | 109,844 | 88,715 | 69,081 | -- | 49,525 | 16,409 | 1,750 | 47,660 | -13,357 | -22,437 | 22,785 | -75,026 | -31,157 | 19,704 | 11,515 | 17,502 | 6,899 | 98,403 | 50,403 | 115,884 | 85,464 | 17,884 | -19,346 | -99,202 | -113,652 | -85,532 | -68,585 | 90,316 | 53,104 | 26,063 | 28,457 | 60,559 | 85,775 | 83,152 | 51,270 | -44,142 | -23,121 | -9,194 | 21,387 | 27,402 | 71,922 | -9,768 | -1,916 | -14,057 | -15,130 | 13,540 | -1,910 | -11,586 | -17,914 | 55,726 | -8,878 | 21,469 | 8,237 | 11,481 | -1,758 | -32,530 | -26,427 | -3,576 | 2,442 | 14,617 | 0 | -770 | -- | 9,664 | 15,228 | 15,219 | 10,822 | 2,877 | -- | 6,604 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,350,920 | 2,360,103 | 1,981,674 | 1,876,161 | 1,605,208 | 1,543,476 | 1,540,218 | 1,496,840 | 1,533,009 | 1,574,532 | 1,548,908 | 1,556,625 | 1,401,971 | 1,353,673 | 1,246,334 | 1,209,422 | 1,113,275 | 1,313,993 | 1,322,269 | 1,301,215 | 1,326,550 | 1,317,039 | 1,395,764 | 1,312,301 | 1,278,112 | 1,270,350 | 1,238,693 | 1,177,060 | 1,216,911 | 1,175,322 | 1,155,734 | 1,100,960 | 1,012,898 | 996,816 | 1,082,619 | 1,041,335 | 991,872 | 934,343 | 899,032 | 837,214 | 832,465 | 832,197 | 768,288 | 789,614 | 807,381 | 856,830 | 805,460 | 753,303 | 770,114 | 727,203 | 759,904 | 734,043 | 677,688 | 592,144 | 612,010 | 615,631 | 571,666 | 557,987 | 484,831 | 323,984 | 326,488 | 291,893 | 291,514 | 239,688 | 260,665 | 255,307 | 262,127 | 476,324 | 395,459 | 402,054 | 400,135 | 410,500 | 397,882 | 396,824 | 410,556 | 426,014 | 439,882 | 449,088 | 464,824 | 456,175 | 435,065 | 421,894 | 390,932 | 378,781 | 372,757 | 349,537 | 343,848 | 338,580 | 301,827 | 289,955 | 240,921 | 78,004 | 72,848 | 69,284 | 64,039 | 50,243 | 48,082 | 55,580 | 38,666 | 22,880 | 12,083 | 82,506 |
| 1,952,617 | 1,957,083 | 1,584,024 | 1,482,372 | 1,228,607 | 1,176,674 | 1,185,649 | 1,166,458 | 1,207,288 | 1,247,594 | 1,223,452 | 1,234,194 | 1,084,176 | 1,042,744 | 963,907 | 928,872 | 834,057 | 1,058,326 | 1,116,879 | 1,101,317 | 1,125,901 | 1,108,248 | 1,154,162 | 1,074,016 | 1,040,924 | 1,047,066 | 1,015,397 | 953,584 | 994,086 | 947,379 | 961,949 | 881,548 | 793,499 | 770,330 | 898,401 | 852,669 | 827,416 | 772,693 | 767,292 | 703,437 | 699,386 | 702,546 | 672,233 | 692,397 | 713,482 | 762,833 | 712,049 | 665,979 | 668,108 | 624,441 | 665,645 | 636,806 | 591,732 | 516,448 | 539,795 | 536,369 | 469,001 | 449,836 | 434,677 | 273,704 | 271,377 | 164,891 | 161,105 | 184,144 | 186,903 | 186,492 | 192,618 | 379,236 | 298,236 | 312,078 | 305,710 | 316,490 | 302,859 | 301,318 | 312,895 | 326,818 | -- | -- | 355,166 | 0 | 345,398 | 0 | 0 | 0 | 0 | 0 | 266,076 | 261,918 | 241,709 | 232,279 | 188,847 | 62,756 | 57,878 | 54,676 | 48,943 | 39,397 | 37,048 | 45,563 | 35,316 | 19,524 | 11,728 | 81,681 |
| 1,527,976 | 1,541,666 | 1,164,666 | 1,077,847 | 792,986 | 759,676 | 794,023 | 780,239 | 801,926 | 857,509 | 878,012 | 910,290 | 738,989 | 715,059 | 645,499 | 618,176 | 513,892 | 743,257 | 798,221 | 786,197 | 802,303 | 804,051 | 950,529 | 868,515 | 823,702 | 820,838 | 804,408 | 744,592 | 774,360 | 753,875 | 754,836 | 703,452 | 594,784 | 578,125 | 697,242 | 664,871 | 627,967 | 579,447 | 576,358 | 515,977 | 531,747 | 543,304 | 490,279 | 525,097 | 547,200 | 600,998 | 587,846 | 543,484 | 547,673 | 508,007 | 563,827 | 542,353 | 493,453 | 424,375 | 434,207 | 433,237 | 368,872 | 377,216 | 342,931 | 187,321 | 187,818 | 159,251 | 162,640 | 111,252 | 141,639 | 142,354 | 157,621 | 367,878 | 281,605 | 289,077 | 296,699 | 308,418 | 290,477 | 288,742 | 274,981 | 285,279 | 302,633 | 310,291 | 325,998 | 318,285 | -- | 288,579 | 258,610 | 252,387 | 250,013 | 230,861 | 213,771 | 214,743 | 180,524 | 175,489 | 125,816 | 32,237 | 29,266 | 26,329 | 23,789 | 15,456 | 13,699 | 26,180 | -15,959 | 13,601 | 6,613 | 0 |
| 889,095 | 924,245 | 677,152 | 618,560 | 411,134 | 415,482 | 449,524 | 423,472 | 387,182 | 515,392 | 566,145 | 614,785 | 557,822 | 543,670 | 481,526 | 448,169 | 392,121 | 635,566 | 673,339 | 622,431 | 575,008 | 455,462 | 523,220 | 438,780 | 377,167 | 425,839 | 421,375 | 455,967 | 497,705 | 540,445 | 493,349 | 402,649 | 333,321 | 307,932 | 427,354 | 425,094 | 464,627 | 452,470 | 449,123 | 429,325 | 474,377 | 504,461 | 439,071 | 401,421 | 391,149 | 374,888 | 355,254 | 157,339 | 169,546 | 141,490 | 199,272 | 337,780 | 305,596 | 297,089 | 253,604 | 159,886 | 137,480 | 169,121 | 166,419 | 75,860 | 111,949 | 138,640 | 112,076 | 75,735 | 106,166 | 106,922 | 122,205 | 332,036 | 245,806 | 258,321 | 265,993 | 272,841 | 253,429 | 241,866 | 239,429 | 284,765 | -- | -- | 274,222 | 0 | 254,425 | 0 | 0 | 0 | 0 | 0 | 205,227 | 206,924 | 177,936 | 172,446 | 124,382 | 32,237 | 29,266 | 26,329 | 22,659 | 15,456 | 13,699 | 26,180 | 20,719 | 13,601 | 6,613 | 71,576 |
| 769,001 | 764,558 | 766,591 | 749,197 | 763,381 | 736,444 | 700,939 | 671,637 | 686,354 | 673,558 | 638,626 | 613,783 | 630,855 | 619,767 | 582,667 | 573,939 | 585,398 | 556,777 | 510,128 | 501,175 | 510,900 | 500,514 | 434,502 | 433,186 | 444,093 | 439,308 | 425,207 | 423,437 | 433,660 | 413,445 | 391,814 | 388,349 | 408,771 | 409,296 | 375,897 | 367,013 | 354,517 | 345,562 | 313,851 | 312,536 | 291,164 | 279,864 | 268,777 | 255,249 | 250,120 | 245,882 | 209,242 | 201,397 | 214,011 | 210,737 | 188,515 | 184,141 | 176,671 | 160,202 | 170,323 | 174,897 | 195,267 | 173,203 | 135,957 | 130,723 | 132,698 | 127,362 | 123,691 | 122,966 | 113,780 | 110,268 | 100,702 | 98,522 | 101,854 | 100,273 | 90,999 | 90,035 | 94,017 | 94,901 | 118,742 | 123,858 | 122,058 | 123,585 | 123,563 | 122,169 | 119,602 | 119,100 | 117,433 | 112,285 | 108,776 | 105,931 | 114,506 | 109,870 | 109,201 | 103,152 | 102,082 | 45,767 | 43,583 | 42,954 | 40,251 | 34,786 | 34,383 | 29,360 | 15,959 | 9,239 | 5,430 | 0 |
| 0.58 | 7.22 | 7.15 | 5.13 | 3.59 | 12.26 | 7.39 | 3.18 | 1.88 | 12.39 | 7.13 | 3.30 | 1.77 | 14.86 | 8.77 | 7.20 | 5.01 | 15.24 | 6.66 | 4.87 | 2.05 | -- | 2.60 | 2.30 | 1.11 | 9.77 | 6.56 | 6.05 | 4.76 | 12.17 | 5.81 | 1.20 | 0.75 | 18.44 | 9.90 | 7.45 | 1.76 | 19.71 | 11.44 | 8.90 | 2.77 | 16.51 | 10.62 | 5.18 | 2.12 | 21.14 | 6.26 | 4.75 | 1.80 | 17.59 | 0.00 | 6.30 | 0.00 | 9.07 | 0.00 | 13.54 | -- | 16.15 | 0.00 | 6.02 | -- | 17.55 | 0.00 | 14.67 | 0.00 | 10.44 | 0.00 | 0.14 | 0.00 | 5.51 | 0.00 | -5.02 | 0.00 | -26.51 | 0.00 | 0.22 | 0.00 | 5.56 | 0.00 | 2.54 | -- | 10.20 | 4.48 | 10.63 | 0.00 | 0.00 | 0.00 | 11.07 | 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
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 0.19 | 2.35 | 2.97 | 2.16 | 1.77 | 5.85 |
| 主营业务利润率(%) | 36.15 | 31.59 | 35.14 | 35.87 | 36.79 | 33.63 |
| 总资产净利润率(%) | 0.19 | 2.84 | 3.34 | 2.38 | 1.81 | 5.79 |
| 成本费用利润率(%) | 18.10 | 29.91 | 42.08 | 45.84 | 56.16 | 48.10 |
| 营业利润率(%) | 15.99 | 24.36 | 31.91 | 34.27 | 39.76 | 37.02 |
| 主营业务成本率(%) | 53.02 | 56.57 | 54.29 | 52.69 | 49.98 | 53.41 |
| 销售净利率(%) | 12.82 | 17.92 | 25.55 | 27.56 | 30.95 | 30.77 |
| 净资产收益率(%) | 0.58 | 7.09 | 7.33 | 5.18 | 3.53 | 11.74 |
| 股本报酬率(%) | 3.34 | 42.19 | 43.57 | 31.18 | 21.05 | 67.89 |
| 净资产报酬率(%) | 0.55 | 6.96 | 7.20 | 5.27 | 3.50 | 11.69 |
| 资产报酬率(%) | 0.19 | 2.41 | 2.97 | 2.24 | 1.77 | 5.94 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 25.43 | 13.10 | 11.04 | 10.72 | 7.68 | 10.74 |
| 非主营比重(%) | 36.30 | 25.96 | 23.25 | 25.64 | 24.75 | 37.50 |
| 主营利润比重(%) | 223.73 | 129.58 | 110.02 | 104.53 | 92.43 | 90.66 |
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(%) | 2.20 | 2.12 | 2.34 | 2.40 | 2.99 | 2.83 |
| 速动比率(%) | 0.37 | 0.37 | 0.45 | 0.67 | 1.16 | 0.96 |
| 现金比率(%) | 29.88 | 31.90 | 19.81 | 21.63 | 78.60 | 46.88 |
| 利息支付倍数(%) | 202.82 | 487.64 | 645.59 | 712.83 | 1,076.94 | 863.40 |
| 资产负债率(%) | 64.99 | 65.32 | 58.77 | 57.45 | 49.40 | 49.22 |
| 长期债务与营运资金比率(%) | 0.54 | 0.54 | 0.47 | 0.46 | 0.40 | 0.40 |
| 股东权益比率(%) | 35.01 | 34.68 | 41.23 | 42.55 | 50.60 | 50.78 |
| 长期负债比率(%) | 24.58 | 23.49 | 21.47 | 21.09 | 20.28 | 19.69 |
| 股东权益与固定资产比率(%) | -- | 19,266.89 | -- | 18,618.05 | -- | 17,780.89 |
| 负债与所有者权益比率(%) | 185.67 | 188.37 | 142.55 | 135.02 | 97.63 | 96.92 |
| 长期资产与长期资金比率(%) | 28.44 | 29.36 | 32.00 | 32.98 | 33.10 | 33.72 |
| 资本化比率(%) | 41.25 | 40.39 | 34.24 | 33.14 | 28.62 | 27.94 |
| 固定资产净值率(%) | -- | 72.57 | -- | 74.31 | -- | 76.42 |
| 资本固定化比率(%) | 48.40 | 49.24 | 48.67 | 49.33 | 46.37 | 46.80 |
| 产权比率(%) | 178.25 | 180.67 | 134.96 | 127.04 | 90.70 | 91.79 |
| 清算价值比率(%) | 160.27 | 159.61 | 179.72 | 184.99 | 217.88 | 214.55 |
| 固定资产比重(%) | -- | 0.18 | -- | 0.23 | -- | 0.29 |
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(%) | -61.73 | 5.24 | 43.58 | 22.62 | 40.80 | -21.35 |
| 净利润增长率(%) | -84.14 | -38.70 | 11.45 | 75.19 | 102.14 | 7.10 |
| 净资产增长率(%) | 1.32 | 4.42 | 9.49 | 11.40 | 11.10 | 9.31 |
| 总资产增长率(%) | 46.46 | 52.91 | 28.66 | 25.34 | 4.71 | -1.97 |
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) | 18.39 | 180.52 | 148.91 | 101.44 | 69.47 | 192.65 |
| 应收账款周转天数(天) | 4.89 | 1.99 | 1.81 | 1.77 | 1.30 | 1.87 |
| 存货周转率(次) | 0.01 | 0.15 | 0.12 | 0.08 | 0.06 | 0.20 |
| 固定资产周转率(次) | -- | 71.36 | -- | 33.89 | -- | 102.57 |
| 总资产周转率(次) | 0.01 | 0.16 | 0.13 | 0.09 | 0.06 | 0.19 |
| 存货周转天数(天) | 7,826.09 | 2,464.07 | 2,222.22 | 2,145.41 | 1,502.50 | 1,809.95 |
| 总资产周转天数(天) | 6,040.27 | 2,275.60 | 2,067.38 | 2,088.17 | 1,543.74 | 1,912.86 |
| 流动资产周转率(次) | 0.02 | 0.20 | 0.17 | 0.11 | 0.08 | 0.24 |
| 流动资产周转天数(天) | 5,000.00 | 1,826.48 | 1,618.71 | 1,624.55 | 1,178.01 | 1,486.99 |
| 经营现金净流量对销售收入比率(%) | -0.35 | -1.25 | -1.60 | -2.40 | 0.34 | -0.06 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.16 | -0.19 | -0.19 | 0.02 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -2.71 | -7.00 | -6.26 | -8.71 | 1.09 | -0.19 |
| 经营现金净流量对负债比率(%) | -0.01 | -0.25 | -0.32 | -0.33 | 0.04 | -0.02 |
| 现金流量比率(%) | -1.38 | -41.92 | -54.41 | -57.20 | 7.53 | -4.03 |
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