|
|||||||||
|
|||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.06 | 0.40 | 0.35 | 0.26 | 0.07 | 0.26 | 0.20 | 0.05 | 0.02 | 0.12 | 0.08 | 0.06 | 0.03 | 0.10 | 0.05 | 0.05 | 0.02 | 0.06 | 0.08 | 0.04 | 0.02 | 0.11 | 0.10 | 0.05 | 0.02 | 0.50 | 0.43 | 0.07 | 0.03 | 0.20 | 0.17 | 0.15 | 0.06 | 0.23 | 0.21 | 0.03 | 0.02 | 0.15 | 0.05 | 0.05 | 0.03 | 0.25 | 0.21 | 0.20 | 0.09 | 0.30 | 0.23 | 0.17 | 0.07 | 0.23 | 0.18 | 0.15 | 0.06 | 0.19 | 0.17 | 0.15 | 0.09 | 0.24 | 0.17 | 0.11 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.61 | 2.57 | 2.45 | 2.43 | 2.41 | 2.42 | 2.40 | 2.29 | 2.22 | 2.04 | 2.08 | 1.84 | 1.74 | 1.81 | 1.91 | 1.66 | 1.64 | 1.66 | 1.77 | 1.78 | 1.77 | 1.71 | 1.60 | 1.44 | 1.24 | 1.24 | 1.24 | 1.24 | 1.25 | 1.26 | 1.25 | 1.25 | 1.25 | 1.25 | 1.19 | 1.19 | 1.18 | 1.19 | 1.19 | 1.19 | 1.24 | 1.24 | 1.25 | 1.25 | 1.32 | 1.36 | 1.31 | 1.29 | 1.27 | 1.26 | 2.30 | 2.40 | 2.42 | 2.40 | 2.50 | 2.44 | 3.21 | 3.03 | 2.74 | 4.09 | 0.48 | 2.47 | 1.36 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.27 | 0.11 | -0.10 | -0.76 | -0.60 | -0.23 | -0.22 | -0.54 | -0.58 | -0.15 | 0.27 | 0.58 | 0.67 | 0.65 | 0.40 | 0.40 | 0.15 | 0.25 | 0.17 | -0.10 | -0.16 | -0.24 | -0.17 | 0.29 | -- | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.02 | -- | 0.25 | 0.05 | 0.15 | -0.01 | -0.04 | 0.03 | -0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 568,342 | 1,755,342 | 1,216,655 | 802,087 | 370,104 | 1,059,385 | 693,777 | 397,599 | 161,387 | 1,194,873 | 875,558 | 589,166 | 223,961 | 1,171,555 | 664,926 | 433,787 | 202,083 | 702,351 | 487,312 | 293,918 | 126,664 | 641,175 | 418,903 | 279,445 | 137,983 | 486,535 | 313,125 | 199,482 | 90,332 | 431,148 | 266,176 | 181,400 | 78,437 | 415,502 | 285,671 | 198,555 | 98,444 | 402,459 | 292,350 | 209,600 | 73,857 | 406,526 | 245,473 | 181,770 | 65,943 | 321,678 | 217,583 | 162,592 | 87,909 | 326,939 | 229,715 | 175,956 | 87,139 | 289,224 | 195,218 | 122,256 | 50,243 | 194,849 | 101,301 | 80,803 | 34,150 | 249,138 | 144,474 | 88,924 | 37,702 | 205,491 | 112,603 | 75,648 | 25,093 | 154,392 | 103,215 | 72,644 | 19,105 | 128,353 | 60,086 | 39,712 | 13,752 | 101,855 | 45,193 | 25,292 | 12,979 | 84,941 | 34,586 | 63,751 | 26,711 | 85,863 | 37,461 | 56,674 | 29,817 | 71,368 | 48,398 | 57,217 | 49,165 | 74,113 | 37,052 | 101,281 | 41,283 | 94,040 | 51,861 | 77,336 | 40,910 |
| 138,123 | 493,245 | 363,464 | 243,248 | 118,222 | 349,438 | 226,133 | 134,666 | 56,909 | 386,634 | 288,023 | 190,938 | 76,823 | 396,735 | 221,948 | 145,015 | 72,578 | 229,085 | 163,015 | 98,959 | 41,298 | 189,156 | 131,954 | 90,197 | 47,393 | 154,808 | 101,751 | 67,947 | 29,665 | 127,107 | 89,993 | 60,881 | 25,635 | 123,768 | 94,530 | 71,025 | 34,025 | 128,441 | 96,557 | 68,677 | 27,184 | 129,501 | 88,651 | 63,435 | 23,757 | 109,896 | 81,608 | 63,341 | 31,928 | 94,160 | 68,964 | 49,797 | 22,725 | 94,322 | 66,595 | 42,427 | 16,495 | 54,951 | 34,125 | 20,480 | -- | 63,004 | 40,077 | 26,675 | 11,885 | 58,264 | 35,012 | 24,557 | 9,800 | 43,865 | 32,848 | 21,534 | 7,126 | 45,170 | 20,575 | 13,875 | 5,541 | 26,997 | 15,485 | 10,184 | 3,646 | 24,682 | 10,099 | 19,821 | 8,800 | 26,848 | 10,389 | 14,578 | 8,207 | -9,632 | -3,109 | -8,783 | 230 | 1,077 | 3,307 | 19,620 | 6,766 | 15,570 | 0 | 17,325 | 7,322 |
| 53,624 | 215,107 | 190,582 | 138,177 | 44,841 | 140,650 | 108,482 | 47,569 | 18,744 | 114,801 | 86,807 | 54,603 | 25,590 | 107,255 | 34,949 | 34,207 | 9,930 | 35,727 | 41,915 | 22,303 | 8,767 | 45,113 | 40,168 | 19,741 | 11,117 | 114,974 | 104,096 | 22,138 | 11,691 | 54,688 | 41,865 | 33,989 | 13,739 | 47,336 | 51,291 | 16,756 | 10,470 | 37,765 | 23,544 | 20,395 | 9,672 | 49,065 | 42,258 | 36,673 | 17,461 | 52,391 | 43,801 | 33,022 | 16,701 | 49,926 | 36,719 | 28,149 | 13,451 | 35,905 | 29,056 | 18,614 | 9,901 | 39,149 | 31,293 | 21,670 | 9,173 | 11,909 | 6,696 | 4,491 | 1,907 | 9,464 | 3,870 | 3,502 | 1,336 | 7,293 | 3,817 | 2,510 | -79 | 4,607 | -516 | -271 | 164 | 682 | -3,595 | -2,939 | -2,326 | -9,419 | -3,419 | -4,413 | -2,954 | -8,203 | -8,109 | -50,870 | -20,880 | -7,683 | 0 | -6,620 | 0 | 3,888 | 0 | 24,728 | 0 | 17,545 | 0 | 23,107 | 9,530 |
| 7,145 | 88,900 | 67,489 | 60,525 | 16,464 | 54,844 | 68,602 | 22,046 | -5,515 | 12,776 | -8,585 | -6,468 | -6,207 | 46,421 | 37,729 | 44,224 | -788 | 33,060 | 18,255 | 11,701 | 1,952 | 40,536 | 27,617 | 6,080 | -3,006 | 104,612 | 103,976 | 22,453 | 5,282 | 48,163 | 35,532 | 31,485 | 11,553 | 55,052 | 50,810 | 5,467 | 3,159 | 29,847 | 1,180 | 2,383 | -1,871 | 30,485 | 21,378 | 16,384 | 8,364 | 27,310 | 14,518 | 10,620 | 86 | 24,580 | 14,095 | 5,767 | 3,352 | 26 | 5,398 | 13,510 | 13,958 | 46,717 | 35,255 | 27,560 | 10,018 | 13,023 | 594 | 521 | 525 | 5,899 | 183 | 53 | 40 | 4,159 | 372 | 1,358 | 1,141 | 2,614 | 2,347 | 2,112 | 1,237 | 4,351 | 5,861 | 4,730 | 2,888 | 13,696 | 6,265 | 7,935 | 6,089 | 13,801 | 9,964 | 6,575 | 11,772 | 8,226 | 7,331 | 13,644 | 4,514 | 13,707 | 9,326 | 20,444 | 9,690 | 28,351 | 0 | 2,197 | 547 |
| -182 | 738 | -162 | -48 | -244 | 1,651 | 151 | -766 | 22 | 1,628 | 1,069 | 1,474 | 392 | -3,766 | 2,721 | 1,371 | 842 | 2,220 | 4,533 | 4,018 | 1,838 | 9,060 | 5,611 | 4,114 | 1,574 | 8,660 | 5,199 | 4,197 | 1,013 | 4,160 | 2,858 | 1,268 | 393 | 3,091 | 3,013 | 1,878 | 823 | 3,439 | 2,284 | 892 | 431 | 2,920 | 935 | 588 | 219 | 3,363 | 243 | 559 | -84 | 1,121 | 958 | 304 | -244 | 379 | -- | -- | -- | -222 | -- | -- | -- | -1,190 | -748 | 0 | 0 | -837 | 0 | 0 | 0 | -19,042 | 0 | 0 | 0 | -5,283 | -148 | 0 | -29 | -2,532 | 0 | 495 | 0 | 2,442 | 0 | 2,237 | 0 | -22 | 0 | -- | 0 | 0 | 44 | 0 | -80 | 0 | 0 | 0 | 0 | 2,265 | -- | -- | -- |
| 53,442 | 215,846 | 190,420 | 138,129 | 44,597 | 142,300 | 108,633 | 46,803 | 18,766 | 116,429 | 87,876 | 56,077 | 25,982 | 103,489 | 37,669 | 35,578 | 10,772 | 37,947 | 46,448 | 26,321 | 10,604 | 54,173 | 45,779 | 23,855 | 12,690 | 123,634 | 109,295 | 26,336 | 12,704 | 58,848 | 44,723 | 35,256 | 14,131 | 50,427 | 54,305 | 18,634 | 11,294 | 41,204 | 25,828 | 21,287 | 10,104 | 51,985 | 43,193 | 37,261 | 17,681 | 55,753 | 44,044 | 33,581 | 16,617 | 51,047 | 37,678 | 28,453 | 13,207 | 36,284 | 28,509 | 18,832 | 10,290 | 38,927 | 30,792 | 21,392 | 9,272 | 23,925 | 6,604 | 4,839 | 2,294 | 14,607 | 4,219 | 3,571 | 1,352 | -7,537 | 3,768 | 3,436 | 1,043 | 2,220 | 1,684 | 1,752 | 1,371 | 2,741 | 3,227 | 2,285 | 965 | 6,962 | 2,617 | 5,986 | 3,446 | 5,576 | 1,749 | -46,803 | -9,313 | 2,424 | 4,452 | 6,790 | 5,304 | 18,268 | 14,582 | 48,568 | 25,877 | 48,160 | 35,096 | 25,916 | 10,700 |
| 16,513 | 103,560 | 89,257 | 68,043 | 19,027 | 66,176 | 52,158 | 13,529 | 4,019 | 30,114 | 20,069 | 13,808 | 6,609 | 21,378 | 9,861 | 11,491 | 3,523 | 13,320 | 18,048 | 8,008 | 3,347 | 23,338 | 21,037 | 7,252 | 3,014 | 78,901 | 67,984 | 11,844 | 5,558 | 30,333 | 26,057 | 23,011 | 7,409 | 29,240 | 31,055 | 3,101 | 2,514 | 16,046 | 5,837 | 5,223 | 3,275 | 26,992 | 23,051 | 21,662 | 10,331 | 32,548 | 25,296 | 18,944 | 8,169 | 25,346 | 19,296 | 15,594 | 6,527 | 20,038 | 18,012 | 15,047 | 8,823 | 23,039 | 15,999 | 10,869 | 4,374 | 10,027 | 1,449 | 1,273 | 774 | 7,180 | 1,009 | 866 | 644 | -11,539 | 698 | 599 | 277 | 1,291 | 666 | 561 | 409 | 1,358 | 818 | 736 | 472 | 4,086 | 1,175 | 3,720 | 2,069 | 3,087 | 598 | -48,743 | -9,911 | 337 | 2,031 | 4,085 | 4,553 | 15,253 | 11,482 | 43,256 | 22,696 | 42,054 | 32,324 | 23,446 | 8,014 |
| 20,140 | 38,744 | 37,058 | 26,406 | 12,232 | -21,615 | -12,034 | -9,465 | -4,871 | -5,230 | 16,269 | 12,329 | -522 | 22,730 | 8,875 | 307 | 10,277 | -8,222 | 1,978 | 344 | -936 | -1,449 | 2,353 | 4,003 | 5,542 | 142 | -4,629 | -3,290 | -4,584 | -10,043 | -12,231 | -12,234 | -5,912 | -13,594 | -8,593 | 7,766 | 3,801 | -20,093 | -- | 1,283 | -- | 14,391 | -- | 11,415 | -- | 14,671 | -- | 13,907 | -- | 8,748 | -- | 11,409 | 0 | 20,512 | 0 | -186 | -- | 6,518 | 0 | 10,017 | -- | 4,320 | -- | 1,329 | 0 | 2,963 | 0 | 819 | 0 | -1,469 | 0 | 983 | 0 | 2,538 | 0 | 650 | 0 | 3,649 | -143 | 241 | -- | 1,402 | 1,175 | 1,256 | 2,069 | 3,087 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| -47,408 | -27,927 | -8,371 | 16,490 | 24,031 | 65,514 | 72,978 | 25,021 | 11,491 | 133,773 | 139,132 | 71,566 | 34,599 | 272,284 | 205,629 | 46,202 | 10,076 | 39,091 | 4,803 | 1,812 | 6,275 | -1,216 | 2,552 | 2,096 | 8,412 | 1,259 | -38,094 | -8,026 | -10,947 | 47,463 | 962 | -8,906 | 13,239 | 8,042 | -37,802 | -10,634 | -7,936 | 35,073 | 29,246 | 11,650 | -11,285 | -82,816 | -65,983 | -25,585 | -23,799 | -58,635 | -62,758 | -15,995 | 29,572 | 63,526 | 73,414 | 68,015 | 41,208 | 41,810 | 15,903 | 25,530 | 16,239 | -9,787 | -15,305 | -22,904 | -15,862 | 27,470 | 6,056 | 18,796 | 198 | 50,769 | 34,999 | 19,884 | 1,846 | 14,564 | 4,060 | 7,177 | 120 | 6,666 | -14,836 | -4,580 | -1,225 | 9,943 | 0 | 1,855 | -- | 24,086 | 4,473 | 14,118 | -511 | -3,340 | 3,192 | -14,343 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -61,906 | -28,163 | -114,723 | 13,820 | -115,890 | 115,560 | 63,473 | -10,920 | -23,193 | 68,099 | 26,107 | 44,294 | 4,133 | 84,194 | 39,737 | 42,648 | -43,234 | 188,583 | 216,540 | 112,437 | 35,912 | -179,771 | -152,848 | -85,586 | -34,040 | 171,658 | 63,480 | -51,811 | -23,358 | 44,028 | -23,465 | 41,502 | 74,712 | -37,140 | 27,573 | -25,645 | -11,675 | 69,039 | 69,505 | 45,351 | 9,142 | -45,196 | 19,519 | 4,615 | -14,487 | 6,117 | 57,627 | 63,341 | 105,094 | 94,234 | 83,630 | 189,745 | 49,088 | -14,942 | -12,411 | 8,808 | 12,395 | -696 | 3,627 | 6,142 | -1,235 | 19,943 | 12,489 | 17,221 | 3,867 | -17,670 | 574 | 4,187 | 3,659 | 31,841 | 27,997 | 37,293 | 4,147 | -2,740 | 7,476 | -3,904 | 0 | 4,670 | 0 | -2,059 | -- | 7,942 | 3,640 | -728 | -4,446 | -3,028 | -4,750 | -1,687 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,089,299 | 3,707,320 | 3,436,544 | 3,305,083 | 3,223,258 | 3,185,662 | 3,149,348 | 2,963,915 | 3,023,916 | 3,020,981 | 3,048,786 | 2,998,062 | 3,001,210 | 2,984,980 | 2,880,128 | 2,825,562 | 2,747,296 | 2,710,946 | 2,662,178 | 2,424,923 | 2,263,842 | 2,162,293 | 1,949,677 | 1,871,045 | 1,877,401 | 1,811,490 | 1,666,131 | 1,534,307 | 1,502,831 | 1,472,550 | 1,377,656 | 1,376,305 | 1,430,110 | 1,361,180 | 1,386,341 | 1,329,649 | 1,312,613 | 1,317,133 | 1,287,240 | 1,251,810 | 1,204,839 | 1,178,563 | 1,125,891 | 1,034,088 | 1,004,926 | 1,002,465 | 976,794 | 902,919 | 925,960 | 750,201 | 720,718 | 783,039 | 630,612 | 608,379 | 606,423 | 605,011 | 600,673 | 583,930 | 622,461 | 612,874 | 576,130 | 551,102 | 543,205 | 533,880 | 515,007 | 488,813 | 525,234 | 521,754 | 510,541 | 496,988 | 485,390 | 480,697 | 432,599 | 426,121 | 444,623 | 417,480 | 413,122 | 411,044 | 401,632 | 399,126 | 384,842 | 404,621 | 440,895 | 466,423 | 452,688 | 489,326 | 489,544 | 486,401 | 569,501 | 564,427 | 549,295 | 549,477 | 629,741 | 617,725 | 563,341 | 524,467 | 458,262 | 327,034 | 16,639 | 154,611 | 66,429 |
| 2,699,715 | 2,387,939 | 2,284,586 | 2,191,704 | 2,114,875 | 2,116,780 | 2,088,991 | 1,928,679 | 1,990,573 | 1,969,565 | 2,024,020 | 1,995,227 | 2,006,542 | 2,013,502 | 1,959,447 | 1,925,252 | 1,854,819 | 1,821,488 | 1,851,291 | 1,618,499 | 1,469,561 | 1,410,013 | 1,221,659 | 1,192,892 | 1,267,394 | 1,253,447 | 1,162,050 | 1,017,441 | 1,019,709 | 1,014,725 | 959,187 | 977,050 | 1,015,451 | 941,069 | 1,008,656 | 962,163 | 953,763 | 962,561 | 941,770 | 923,758 | 891,069 | 877,282 | 857,209 | 762,446 | 722,375 | 721,582 | 709,815 | 651,261 | 652,980 | 510,875 | 520,743 | 582,431 | 427,314 | 429,346 | 449,368 | 442,396 | 436,150 | 404,643 | 445,418 | 435,216 | 434,908 | 416,024 | 408,226 | 401,781 | 377,803 | 356,771 | 393,482 | 392,139 | 384,057 | 371,957 | 399,581 | 395,635 | 357,570 | 349,269 | 364,366 | 339,375 | 0 | -- | 309,405 | -- | 281,907 | -- | 0 | 0 | 0 | 0 | 346,003 | 334,260 | 357,172 | 341,112 | 317,904 | 311,283 | 392,858 | 382,104 | 351,942 | 326,741 | 284,577 | 174,385 | 8,657 | 78,583 | 41,077 |
| 2,467,929 | 2,141,436 | 1,913,725 | 1,888,142 | 1,865,694 | 1,861,119 | 1,868,055 | 1,874,517 | 1,947,253 | 1,950,222 | 1,987,950 | 1,957,870 | 1,970,862 | 1,939,925 | 1,882,366 | 1,832,820 | 1,745,845 | 1,716,356 | 1,653,138 | 1,511,836 | 1,434,796 | 1,348,819 | 1,221,496 | 1,171,044 | 1,200,502 | 1,152,280 | 1,018,363 | 966,194 | 944,247 | 926,137 | 837,077 | 845,093 | 914,647 | 855,907 | 876,904 | 854,195 | 835,842 | 847,798 | 843,138 | 814,174 | 785,711 | 766,540 | 726,194 | 641,192 | 617,170 | 631,082 | 602,506 | 583,539 | 594,385 | 451,690 | 436,755 | 513,056 | 350,229 | 358,943 | 364,490 | 363,937 | 363,864 | 345,266 | 384,932 | 384,778 | 362,630 | 356,243 | 363,196 | 357,389 | 340,224 | 317,643 | 353,719 | 351,668 | 342,255 | 342,828 | 324,215 | 319,506 | 300,779 | 295,088 | 317,047 | 289,530 | -- | 284,071 | 270,960 | 269,058 | 253,990 | 274,585 | 304,199 | 326,759 | 315,789 | 355,519 | 359,443 | 356,889 | 338,557 | 325,877 | 308,145 | 311,697 | 394,997 | 416,108 | 354,991 | 328,117 | 276,567 | 172,458 | -10,694 | 89,170 | 22,825 |
| 1,839,009 | 1,542,710 | 1,332,505 | 1,273,961 | 1,198,136 | 1,155,442 | 1,177,027 | 1,299,000 | 1,350,539 | 1,230,856 | 1,282,583 | 1,108,130 | 1,208,985 | 1,285,712 | 1,186,701 | 1,161,007 | 1,133,598 | 1,109,547 | 1,008,157 | 1,146,872 | 1,047,886 | 997,364 | 831,818 | 797,793 | 773,634 | 820,449 | 617,302 | 585,935 | 597,327 | 615,076 | 510,589 | 528,056 | 692,108 | 722,972 | 736,384 | 700,087 | 703,325 | 663,631 | 507,516 | 633,820 | 472,791 | 477,518 | 400,394 | 306,741 | 320,507 | 353,699 | 321,223 | 303,646 | 291,545 | 283,059 | 273,768 | 321,157 | 247,440 | 256,242 | 316,546 | 304,507 | 224,953 | 227,548 | 312,159 | 312,716 | 284,429 | 289,414 | 268,014 | 275,905 | 293,053 | 280,451 | 280,466 | 280,422 | 291,172 | 296,852 | 251,722 | 254,599 | 240,656 | 235,887 | 250,615 | 236,018 | 0 | -- | 227,937 | -- | 249,865 | -- | 0 | 0 | 0 | 0 | 354,177 | 318,036 | 309,589 | 303,528 | 302,247 | 305,865 | 384,238 | 408,486 | 347,997 | 318,985 | 220,044 | 109,531 | 5,567 | 61,766 | 22,070 |
| 818,422 | 800,029 | 775,786 | 751,154 | 708,344 | 692,186 | 676,535 | 567,734 | 556,092 | 553,499 | 538,897 | 534,287 | 528,942 | 527,058 | 508,841 | 508,117 | 501,191 | 499,955 | 465,022 | 453,546 | 452,894 | 447,268 | 453,770 | 454,313 | 446,727 | 447,216 | 446,924 | 373,612 | 372,685 | 327,753 | 339,349 | 334,485 | 321,896 | 320,173 | 329,418 | 300,041 | 300,677 | 298,914 | 284,463 | 280,737 | 267,620 | 264,923 | 262,669 | 263,479 | 261,237 | 249,454 | 242,015 | 222,433 | 227,333 | 201,100 | 189,362 | 188,263 | 198,864 | 172,475 | 170,103 | 172,509 | 169,273 | 170,973 | 170,120 | 164,031 | 153,382 | 138,384 | 118,573 | 118,889 | 118,903 | 118,857 | 119,906 | 120,396 | 120,262 | 106,936 | 119,707 | 120,030 | 113,933 | 113,854 | 113,110 | 113,649 | 114,046 | 114,152 | 118,703 | 118,621 | 120,177 | 119,698 | 126,341 | 130,350 | 125,861 | 123,812 | 121,302 | 120,713 | 220,490 | 230,531 | 232,034 | 230,118 | 227,902 | 196,062 | 206,434 | 194,775 | 176,227 | 154,470 | 10,694 | 65,337 | 30,517 |
| 2.04 | 13.90 | 12.16 | 9.39 | 2.72 | 10.71 | 8.48 | 2.41 | 0.72 | 5.54 | 3.77 | 2.62 | 1.25 | 4.18 | 1.95 | 2.28 | 0.35 | 2.88 | 3.96 | 1.77 | 0.75 | 5.20 | 4.67 | 1.61 | 0.67 | 19.70 | 17.55 | 3.38 | 1.91 | 9.19 | 7.90 | 7.03 | 2.31 | 9.37 | -- | 1.04 | 1.27 | 5.88 | 2.12 | 1.91 | 1.23 | 10.26 | 9.00 | 8.45 | 4.05 | 14.90 | 11.42 | 8.95 | 3.81 | 13.55 | -- | 8.65 | 0.00 | 11.94 | 0.00 | 8.76 | -- | 14.63 | 0.00 | 6.97 | -- | 7.80 | -- | 1.07 | 0.00 | 6.50 | 0.00 | 0.72 | 0.54 | 1.44 | 0.00 | 0.50 | 0.00 | 1.12 | 0.00 | 0.00 | 0.00 | 1.19 | 0.00 | 0.00 | -- | 3.41 | 0.00 | 2.96 | 0.00 | 0.00 | -- | -33.58 | -- | -- | -- | 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(%) | 1.10 | 4.75 | 4.42 | 3.35 | 1.10 | 3.35 |
| 主营业务利润率(%) | 24.12 | 27.80 | 29.54 | 29.98 | 31.57 | 32.33 |
| 总资产净利润率(%) | 1.16 | 5.10 | 4.59 | 3.41 | 1.10 | 3.44 |
| 成本费用利润率(%) | 10.91 | 14.06 | 18.14 | 19.95 | 14.09 | 14.72 |
| 营业利润率(%) | 9.44 | 12.25 | 15.66 | 17.23 | 12.12 | 13.28 |
| 主营业务成本率(%) | 75.31 | 71.26 | 69.45 | 68.90 | 67.33 | 65.89 |
| 销售净利率(%) | 7.93 | 10.02 | 12.48 | 13.79 | 9.56 | 10.08 |
| 净资产收益率(%) | 2.02 | 12.94 | 11.51 | 9.06 | 2.69 | 9.56 |
| 股本报酬率(%) | 17.48 | 205.25 | 58.86 | 176.34 | 13.72 | 169.83 |
| 净资产报酬率(%) | 2.78 | 33.81 | 9.97 | 32.10 | 2.61 | 33.07 |
| 资产报酬率(%) | 1.10 | 14.28 | 4.42 | 13.76 | 1.10 | 13.75 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 10.30 | 15.24 | 15.81 | 16.33 | 17.09 | 23.58 |
| 非主营比重(%) | 13.03 | 41.53 | 35.36 | 43.78 | 36.37 | 39.70 |
| 主营利润比重(%) | 256.54 | 226.07 | 188.76 | 174.11 | 261.95 | 240.67 |
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(%) | 1.47 | 1.55 | 1.71 | 1.72 | 1.77 | 1.83 |
| 速动比率(%) | 0.85 | 0.89 | 0.94 | 1.04 | 1.02 | 1.09 |
| 现金比率(%) | 34.29 | 42.67 | 42.06 | 54.43 | 46.96 | 58.33 |
| 利息支付倍数(%) | 694.76 | 612.01 | 806.92 | 821.52 | 561.09 | 379.06 |
| 资产负债率(%) | 60.35 | 57.76 | 55.69 | 57.13 | 57.88 | 58.42 |
| 长期债务与营运资金比率(%) | 0.26 | 0.23 | 0.21 | 0.23 | 0.22 | 0.16 |
| 股东权益比率(%) | 39.65 | 42.24 | 44.31 | 42.87 | 42.12 | 41.58 |
| 长期负债比率(%) | 5.56 | 5.22 | 5.94 | 6.29 | 6.19 | 4.85 |
| 股东权益与固定资产比率(%) | -- | 315.15 | -- | 329.55 | -- | 286.21 |
| 负债与所有者权益比率(%) | 152.21 | 136.76 | 125.67 | 133.25 | 137.43 | 140.51 |
| 长期资产与长期资金比率(%) | 75.17 | 74.99 | 66.71 | 68.52 | 71.18 | 72.28 |
| 资本化比率(%) | 12.30 | 10.99 | 11.82 | 12.80 | 12.82 | 10.44 |
| 固定资产净值率(%) | -- | 58.43 | -- | 55.54 | -- | 58.28 |
| 资本固定化比率(%) | 85.70 | 84.26 | 75.65 | 78.58 | 81.65 | 80.70 |
| 产权比率(%) | 127.44 | 110.87 | 100.90 | 104.58 | 102.96 | 98.89 |
| 清算价值比率(%) | 192.16 | 206.90 | 216.52 | 215.64 | 222.77 | 234.97 |
| 固定资产比重(%) | -- | 13.40 | -- | 13.01 | -- | 14.53 |
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(%) | 53.56 | 65.69 | 75.37 | 101.73 | 129.33 | -11.34 |
| 净利润增长率(%) | 27.46 | 64.74 | 85.40 | 225.56 | 209.69 | 50.00 |
| 净资产增长率(%) | 19.43 | 18.22 | 18.85 | 30.07 | 26.09 | 23.70 |
| 总资产增长率(%) | 26.87 | 16.38 | 9.12 | 11.51 | 6.59 | 5.45 |
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) | 1.53 | 6.57 | 5.85 | 4.03 | 1.83 | 5.42 |
| 应收账款周转天数(天) | 58.78 | 54.79 | 46.15 | 44.68 | 49.31 | 66.41 |
| 存货周转率(次) | 0.40 | 1.34 | 0.90 | 0.64 | 0.28 | 0.79 |
| 固定资产周转率(次) | -- | 3.66 | -- | 1.80 | -- | 2.28 |
| 总资产周转率(次) | 0.15 | 0.51 | 0.37 | 0.25 | 0.12 | 0.34 |
| 存货周转天数(天) | 226.53 | 268.74 | 301.24 | 280.68 | 316.12 | 455.93 |
| 总资产周转天数(天) | 617.28 | 706.85 | 734.89 | 728.45 | 779.22 | 1,054.48 |
| 流动资产周转率(次) | 0.22 | 0.78 | 0.55 | 0.37 | 0.17 | 0.52 |
| 流动资产周转天数(天) | 402.86 | 461.95 | 488.33 | 483.48 | 514.58 | 694.31 |
| 经营现金净流量对销售收入比率(%) | -0.08 | -0.02 | -0.01 | 0.02 | 0.06 | 0.06 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | -0.00 | 0.01 | 0.01 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -1.05 | -0.16 | -0.06 | 0.15 | 0.68 | 0.61 |
| 经营现金净流量对负债比率(%) | -0.02 | -0.01 | -0.00 | 0.01 | 0.01 | 0.04 |
| 现金流量比率(%) | -2.58 | -1.81 | -0.63 | 1.29 | 2.01 | 5.67 |
|
