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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 | 1992-12-31 | 1991-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.12 | 0.50 | 0.49 | 0.44 | 0.19 | 0.25 | 0.24 | 0.13 | 0.04 | 0.17 | 0.18 | 0.12 | 0.05 | 0.16 | 0.17 | 0.13 | 0.07 | 0.35 | 0.33 | 0.19 | 0.08 | 0.38 | 0.34 | 0.22 | 0.10 | 0.30 | 0.19 | 0.10 | 0.04 | 0.42 | 0.36 | 0.28 | 0.06 | 0.74 | 0.30 | 0.17 | 0.05 | 0.13 | 0.19 | 0.12 | 0.06 | 0.57 | 0.53 | 0.40 | 0.20 | 0.70 | 0.50 | 0.31 | 0.24 | 0.68 | 0.47 | 0.21 | 0.05 | 0.35 | 0.45 | 0.35 | 0.17 | 0.41 | 0.29 | 0.15 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.35 | 3.27 | 3.39 | 3.33 | 3.27 | 3.14 | 3.28 | 3.07 | 2.87 | 2.67 | 4.60 | 4.34 | 4.13 | 3.86 | 3.74 | 3.67 | 3.85 | 3.55 | 3.54 | 3.37 | 2.47 | 2.32 | 2.65 | 2.59 | 2.52 | 2.42 | 2.49 | 2.44 | 2.37 | 2.27 | 3.52 | 3.44 | 3.35 | 3.22 | 3.24 | 3.12 | 3.05 | 2.95 | 2.87 | 2.82 | 2.92 | 2.85 | 2.77 | 2.73 | 2.71 | 2.71 | 2.70 | 2.58 | 2.87 | 2.85 | 2.86 | 2.83 | 2.94 | 2.78 | 3.22 | 2.95 | 4.04 | 3.70 | 3.31 | 4.13 | 2.58 | 1.18 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.67 | 0.41 | 0.12 | 0.81 | 0.59 | 0.45 | 0.20 | 1.14 | 0.75 | 0.45 | 0.17 | 1.36 | 0.86 | 0.54 | 0.20 | 0.83 | 0.55 | 0.40 | 0.09 | 0.93 | 0.86 | 0.48 | 0.18 | 0.79 | 0.00 | 0.00 | 0.00 | 0.91 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.12 | -- | 0.54 | 0.19 | 0.48 | 0.22 | 0.46 | -- | 0.31 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 278,571 | 1,362,903 | 1,024,684 | 661,480 | 300,683 | 1,067,125 | 746,828 | 442,422 | 173,397 | 1,047,203 | 766,166 | 488,824 | 222,272 | 1,060,996 | 815,125 | 547,117 | 262,947 | 1,087,940 | 779,091 | 494,434 | 228,482 | 897,408 | 652,214 | 422,817 | 194,942 | 743,089 | 537,713 | 332,304 | 153,921 | 704,450 | 514,895 | 326,268 | 148,289 | 773,380 | 565,165 | 353,697 | 145,679 | 699,436 | 529,306 | 334,525 | 152,306 | 827,073 | 650,628 | 443,853 | 209,516 | 774,394 | 547,870 | 340,507 | 155,678 | 527,910 | 354,733 | 206,555 | 86,935 | 427,338 | 327,419 | 213,178 | 97,720 | 418,796 | 305,257 | 182,732 | 79,880 | 295,160 | 206,098 | 127,541 | 56,015 | 230,202 | 162,407 | 100,751 | 41,809 | 188,196 | 135,205 | 86,654 | 40,410 | 132,982 | 94,736 | 56,904 | 24,556 | 105,540 | 77,591 | 48,995 | 21,726 | 104,100 | 48,091 | 111,643 | 46,571 | 97,766 | 42,008 | 75,411 | 30,655 | 72,963 | 32,199 | 72,511 | 34,432 | 71,668 | 33,505 | 67,156 | 24,353 | 46,218 | 21,095 | 11,125 |
| 76,014 | 463,089 | 373,439 | 241,421 | 108,789 | 310,489 | 217,991 | 121,232 | 48,902 | 261,308 | 187,394 | 116,017 | 48,549 | 234,906 | 185,107 | 129,974 | 60,917 | 253,852 | 186,817 | 114,508 | 51,362 | 230,871 | 175,246 | 112,796 | 50,256 | 156,753 | 107,662 | 66,487 | 31,466 | 168,812 | 126,823 | 80,767 | 37,348 | 218,464 | 163,100 | 99,905 | 39,517 | 159,168 | 116,375 | 69,010 | 28,415 | 254,897 | 214,099 | 153,487 | 74,914 | 279,368 | 192,490 | 119,665 | 56,268 | 183,839 | 119,791 | 64,367 | 22,947 | 127,375 | 102,320 | 68,678 | 31,697 | 126,657 | 94,037 | 53,964 | -- | 93,887 | 65,875 | 40,536 | 16,158 | 73,568 | 55,668 | 35,250 | 15,031 | 62,621 | 50,829 | 32,263 | 15,043 | 47,892 | 34,160 | 20,269 | 9,287 | 40,451 | 30,168 | 19,374 | 8,211 | 37,623 | 17,931 | 41,540 | 18,427 | 27,204 | 13,260 | 24,929 | 11,110 | 11,740 | 6,221 | 14,630 | 8,112 | 12,697 | 9,946 | 18,020 | 10,442 | 18,927 | 8,202 | 3,248 |
| 45,522 | 193,093 | 188,408 | 163,317 | 70,987 | 111,188 | 95,583 | 50,131 | 15,210 | 66,372 | 67,505 | 46,582 | 16,477 | 53,228 | 56,819 | 41,874 | 18,624 | 98,070 | 79,955 | 46,537 | 18,310 | 86,493 | 75,937 | 49,377 | 21,740 | 61,693 | 34,013 | 15,099 | 7,212 | 89,626 | 79,190 | 62,251 | 14,510 | 187,061 | 83,900 | 48,566 | 15,096 | 34,647 | 47,936 | 27,097 | 11,254 | 150,158 | 142,687 | 106,699 | 51,602 | 183,311 | 131,692 | 80,198 | 37,882 | 107,279 | 66,455 | 29,810 | 7,049 | 46,551 | 64,239 | 49,262 | 24,652 | 64,298 | 44,376 | 23,103 | 8,052 | 44,124 | 33,727 | 20,068 | 6,417 | 41,099 | 31,245 | 18,975 | 7,028 | 39,576 | 32,242 | 21,437 | 9,725 | 23,545 | 17,677 | 10,133 | 4,284 | 18,244 | 14,772 | 9,441 | 3,266 | 15,570 | 8,051 | 17,042 | 7,697 | -17,371 | 725 | 1,006 | 2,304 | 12,048 | 0 | 14,996 | 0 | 14,856 | 0 | 18,447 | 0 | 19,038 | 8,203 | 3,566 |
| 849 | 1,685 | 883 | 367 | 137 | 265 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 43 | 43 | -- | -- | -27,919 | -1,426 | -1,426 | 1,196 | 28,804 | 14,109 | 4,245 | 1,673 | 32,844 | 32,452 | 32,076 | 638 | 92,738 | 43 | 43 | -- | 7,167 | 6,261 | 6,261 | 6,225 | 632 | 570 | 650 | -- | 5,410 | 1,132 | 906 | 906 | 1,908 | 1,905 | 694 | 694 | 4,356 | 4,356 | 4,443 | 4,443 | 2,793 | -112 | -- | 5 | -61 | 59 | 41 | 13 | 188 | 126 | 172 | 6 | 128 | 45 | 37 | 6 | 165 | 21 | 15 | 8 | -261 | 6 | 6 | 3 | 29 | -18 | -334 | 0 | -540 | 21 | -135 | -1 | 265 | 0 | 994 | 0 | 107 | 0 | 150 | 0 | 36 | 0 | 0 |
| -96 | -1,353 | -971 | -891 | -1,234 | -618 | -1,241 | -1,532 | -1,663 | -161 | -100 | -263 | -74 | 1,232 | 673 | 172 | 134 | 1,561 | 6,218 | 1,530 | 2,529 | 9,117 | 8,131 | 4,938 | 1,499 | 11,672 | 9,934 | 7,613 | 1,896 | 8,732 | 7,567 | 5,568 | 2,358 | 6,457 | 8,777 | 3,990 | 2,354 | 11,210 | 9,449 | 7,896 | 5,879 | 13,640 | 6,375 | 4,122 | 2,689 | 3,224 | 3,161 | 2,730 | 1,508 | -8,373 | 3,087 | 1,386 | 330 | 3,653 | -- | 335 | -- | -852 | -- | -1,062 | -- | -240 | 0 | 0 | 0 | -971 | 0 | 0 | 0 | 240 | 0 | 0 | 0 | -492 | 0 | 0 | 0 | 996 | 44 | 53 | 0 | -349 | 0 | 1,091 | 0 | 1,725 | 0 | 0 | 0 | 0 | 971 | 0 | 1,124 | 0 | 0 | 0 | 0 | 16 | -- | -- |
| 45,426 | 191,740 | 187,437 | 162,426 | 69,753 | 110,569 | 94,342 | 48,599 | 13,547 | 66,211 | 67,406 | 46,320 | 16,403 | 54,460 | 57,492 | 42,045 | 18,758 | 99,631 | 86,173 | 48,067 | 20,839 | 95,611 | 84,068 | 54,314 | 23,240 | 73,365 | 43,947 | 22,712 | 9,108 | 98,358 | 86,757 | 67,819 | 16,867 | 193,518 | 92,677 | 52,556 | 17,449 | 45,857 | 57,385 | 34,994 | 17,133 | 163,798 | 149,062 | 110,821 | 54,291 | 186,535 | 134,853 | 82,928 | 39,390 | 98,906 | 69,542 | 31,197 | 7,380 | 50,204 | 66,174 | 49,596 | 24,711 | 63,447 | 43,583 | 22,041 | 7,918 | 44,448 | 34,244 | 20,226 | 6,443 | 40,568 | 31,273 | 19,161 | 7,017 | 39,945 | 32,558 | 21,664 | 9,745 | 23,487 | 18,066 | 10,519 | 4,307 | 19,020 | 14,858 | 9,536 | 3,385 | 15,574 | 8,186 | 17,793 | 8,432 | -16,192 | 1,739 | 4,163 | 3,406 | 14,187 | 7,277 | 19,492 | 9,461 | 17,620 | 10,416 | 21,018 | 10,442 | 19,090 | 8,138 | 3,513 |
| 38,368 | 152,933 | 150,983 | 135,252 | 57,327 | 77,933 | 72,682 | 39,147 | 11,128 | 53,643 | 54,431 | 37,734 | 13,219 | 45,297 | 46,912 | 35,284 | 15,938 | 82,539 | 71,101 | 39,299 | 17,013 | 79,772 | 71,490 | 46,688 | 20,484 | 62,475 | 39,407 | 20,577 | 8,220 | 87,365 | 73,729 | 58,921 | 12,305 | 153,593 | 62,765 | 35,372 | 10,766 | 27,475 | 40,277 | 24,609 | 12,123 | 117,823 | 111,009 | 83,764 | 41,531 | 145,521 | 104,155 | 63,595 | 29,925 | 83,194 | 57,760 | 26,116 | 6,181 | 42,008 | 54,513 | 40,985 | 19,736 | 43,148 | 29,428 | 14,931 | 5,479 | 33,211 | 25,664 | 15,216 | 4,909 | 31,641 | 24,690 | 14,996 | 5,378 | 33,902 | 27,866 | 18,713 | 8,401 | 20,391 | 15,812 | 9,190 | 3,705 | 16,331 | 12,860 | 8,213 | 3,044 | 15,130 | 7,922 | 16,423 | 8,023 | -16,970 | 1,188 | 1,574 | 2,034 | 10,317 | 5,209 | 15,304 | 7,016 | 13,467 | 8,167 | 16,108 | 8,389 | 14,164 | 6,070 | 2,550 |
| 33,624 | 143,954 | 146,575 | 132,981 | 57,281 | 53,998 | 67,240 | 35,864 | 10,181 | 37,439 | 41,985 | 28,394 | 8,257 | 36,758 | 41,964 | 33,405 | 15,295 | 74,537 | 63,913 | 36,095 | 14,927 | 77,695 | 64,507 | 42,352 | 19,210 | 29,968 | 13,322 | 6,427 | 2,998 | 43,889 | 37,357 | 24,293 | 10,859 | 60,597 | 56,313 | 32,314 | 9,047 | 11,610 | -- | 12,036 | -- | 106,758 | -- | 79,930 | 0 | 138,614 | -- | 60,464 | -- | 88,193 | -- | 24,554 | 0 | 35,030 | 0 | 36,377 | -- | 41,259 | 0 | 15,780 | -- | 32,823 | 0 | 14,968 | 0 | 30,476 | 0 | 14,980 | 0 | 33,014 | 0 | 18,502 | 0 | 19,837 | 0 | 8,821 | 0 | 15,290 | 12,780 | 8,125 | -- | 15,241 | 7,769 | 15,429 | 8,023 | 1,713 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10,206 | 390,208 | 263,549 | 169,825 | 34,129 | 273,062 | 167,312 | 77,964 | -1,113 | 237,904 | 150,839 | 76,798 | 13,632 | 213,038 | 141,083 | 76,456 | 6,022 | 246,345 | 178,810 | 101,989 | 43,594 | 224,085 | 159,220 | 104,672 | 31,992 | 109,283 | 68,115 | 35,256 | 3,774 | 140,626 | 95,778 | 58,093 | 9,019 | 169,887 | 109,750 | 70,726 | 28,962 | 172,580 | 138,292 | 84,791 | 25,729 | 168,853 | 123,162 | 94,270 | 40,816 | 236,631 | 154,920 | 93,584 | 20,427 | 167,024 | 105,390 | 66,035 | 24,173 | 103,021 | 68,092 | 47,847 | 10,590 | 110,232 | 87,149 | 48,932 | 18,316 | 80,667 | 45,361 | 30,783 | 10,699 | 92,361 | 67,109 | 39,212 | 9,969 | 57,572 | 38,665 | 26,700 | 8,783 | 42,560 | 31,592 | 22,342 | 2,157 | 32,618 | 0 | 8,461 | -- | 36,458 | 12,903 | 32,329 | 14,576 | 31,190 | -- | 21,044 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -45,605 | 63,245 | -25,439 | -47,636 | -10,892 | 29,219 | -4,427 | 123,982 | 200,911 | -39,329 | -51,278 | -48,089 | -904 | -23,463 | 55,050 | 89,850 | -5,540 | 187,519 | 122,708 | 34,748 | 18,448 | 982 | -27,357 | -17,003 | -33,025 | 41,791 | 1,781 | 2,668 | -2,278 | -11,961 | 671 | 1,008 | -433 | -17,129 | 21,248 | -7,461 | 17,922 | -18,668 | -8,875 | -26,581 | -17,096 | -2,580 | 21,246 | 10,961 | 45,695 | 2,460 | -8,535 | -23,588 | -2,267 | 24,069 | -1,960 | -7,774 | -427 | -86,468 | -72,204 | -48,470 | -29,017 | 77,914 | 119,323 | -19,168 | -21,789 | 25,270 | 5,710 | -253 | -3,740 | -7,969 | -14,886 | -11,226 | 548 | 9,359 | 17,313 | 19,038 | 2,065 | 3,399 | 2,366 | -857 | -2,146 | -230 | 0 | -2,449 | -- | -3,959 | -1,938 | 3,937 | -2,850 | -6,306 | -- | -9,906 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,069,958 | 1,993,936 | 1,942,739 | 1,856,310 | 1,829,192 | 1,788,291 | 1,814,291 | 1,936,431 | 2,024,799 | 1,820,124 | 1,842,284 | 1,844,719 | 1,903,894 | 1,911,423 | 1,984,693 | 2,052,481 | 1,963,231 | 1,953,500 | 1,891,383 | 1,793,028 | 1,742,955 | 1,697,924 | 1,692,809 | 1,697,522 | 1,520,521 | 1,548,960 | 1,523,499 | 1,532,178 | 1,536,104 | 1,511,681 | 1,526,759 | 1,479,696 | 1,528,564 | 1,507,887 | 1,599,599 | 1,531,413 | 1,476,348 | 1,433,581 | 1,478,946 | 1,469,203 | 1,460,473 | 1,528,139 | 1,493,307 | 1,408,325 | 1,364,013 | 1,246,962 | 1,150,750 | 1,105,046 | 1,124,295 | 1,091,335 | 1,079,223 | 1,061,043 | 1,074,646 | 1,037,606 | 1,030,013 | 954,393 | 878,551 | 845,298 | 891,056 | 706,730 | 684,133 | 677,224 | 640,119 | 600,798 | 578,850 | 552,332 | 537,031 | 517,641 | 518,318 | 474,061 | 457,535 | 423,397 | 389,491 | 351,607 | 342,809 | 325,091 | 313,375 | 298,533 | 296,761 | 285,260 | 279,037 | 269,896 | 270,328 | 282,484 | 289,460 | 286,559 | 317,251 | 329,779 | 339,629 | 319,646 | 288,582 | 285,022 | 255,670 | 226,471 | 147,642 | 134,738 | 120,206 | 109,326 | 41,598 | 39,243 |
| 652,826 | 630,662 | 608,943 | 501,720 | 510,179 | 463,984 | 462,153 | 589,834 | 678,891 | 473,335 | 469,949 | 451,784 | 502,156 | 492,811 | 550,046 | 613,818 | 519,218 | 493,559 | 415,756 | 322,651 | 291,797 | 247,779 | 211,997 | 233,402 | 186,521 | 218,019 | 187,161 | 167,879 | 160,345 | 135,277 | 166,895 | 165,813 | 239,329 | 232,289 | 317,106 | 187,961 | 193,223 | 171,889 | 203,767 | 207,164 | 221,988 | 293,562 | 270,517 | 252,042 | 278,716 | 207,041 | 176,700 | 154,413 | 189,368 | 169,374 | 146,632 | 155,475 | 188,850 | 180,001 | 225,722 | 229,433 | 211,485 | 213,378 | 267,674 | 116,132 | 115,444 | 128,711 | 125,183 | 110,025 | 102,198 | 94,675 | 95,942 | 95,677 | 109,501 | 97,491 | 106,041 | 107,843 | 88,917 | 78,989 | 81,504 | 78,786 | 79,272 | 0 | -- | 0 | 81,699 | 0 | 0 | 0 | 0 | 0 | 107,945 | 116,755 | 126,294 | 119,072 | 114,191 | 135,035 | 130,475 | 134,057 | 93,878 | 90,211 | 84,385 | 79,629 | 17,319 | 29,086 |
| 845,281 | 807,289 | 758,024 | 688,515 | 709,700 | 726,703 | 758,584 | 931,199 | 1,026,884 | 833,538 | 851,198 | 873,648 | 944,702 | 966,480 | 1,055,035 | 1,140,835 | 1,064,798 | 1,075,538 | 1,023,956 | 951,935 | 912,218 | 884,662 | 868,969 | 899,479 | 712,710 | 761,221 | 752,491 | 774,442 | 656,112 | 646,336 | 675,023 | 654,801 | 677,568 | 667,795 | 842,054 | 801,721 | 732,714 | 706,761 | 741,041 | 748,979 | 710,317 | 797,546 | 767,617 | 714,110 | 641,895 | 571,040 | 523,313 | 522,816 | 528,516 | 530,228 | 547,790 | 565,143 | 584,681 | 556,304 | 528,277 | 503,035 | 427,064 | 416,737 | 609,917 | 446,551 | 382,657 | 383,151 | 355,104 | 331,498 | 301,095 | 280,758 | 276,325 | 269,554 | 268,449 | 228,343 | 219,210 | 196,470 | 160,186 | 131,298 | 128,222 | 118,079 | 111,010 | 100,147 | 92,586 | 87,400 | 87,821 | 81,816 | 83,201 | 93,471 | 102,667 | 106,307 | 117,897 | 130,644 | 140,819 | 121,958 | 133,857 | 145,466 | 138,083 | 122,693 | 40,984 | 34,940 | 28,356 | 24,229 | 11,767 | 23,469 |
| 577,111 | 379,006 | 381,613 | 301,896 | 363,883 | 381,908 | 410,282 | 605,937 | 619,617 | 638,379 | 668,885 | 558,395 | 601,851 | 619,525 | 694,720 | 760,369 | 748,570 | 745,585 | 681,141 | 661,144 | 639,385 | 695,522 | 596,781 | 613,388 | 453,965 | 501,908 | 486,124 | 688,689 | 569,192 | 559,260 | 383,040 | 383,037 | 404,389 | 391,735 | 560,625 | 536,607 | 431,926 | 405,046 | 427,827 | 429,119 | 399,480 | 452,112 | 413,661 | 368,593 | 331,739 | 279,997 | 422,895 | 411,120 | 426,521 | 431,435 | 424,797 | 434,186 | 457,251 | 436,904 | 418,406 | 425,334 | 371,314 | 359,900 | 547,625 | 379,165 | 303,967 | 306,947 | 282,840 | 262,968 | 201,628 | 189,359 | 198,459 | 200,785 | 199,124 | 172,128 | 167,472 | 158,300 | 139,952 | 114,965 | 110,334 | 112,079 | 106,010 | 0 | -- | 0 | 87,821 | 0 | 0 | 0 | 0 | 0 | 114,897 | 127,539 | 116,320 | 100,707 | 101,510 | 89,993 | 77,148 | 66,251 | 38,450 | 31,994 | 25,747 | 21,621 | 11,767 | 6,654 |
| 1,180,598 | 1,142,966 | 1,141,476 | 1,125,859 | 1,078,694 | 1,021,299 | 1,016,459 | 967,164 | 960,817 | 949,559 | 954,683 | 935,504 | 924,189 | 910,315 | 895,626 | 878,918 | 866,365 | 845,859 | 834,561 | 808,336 | 798,091 | 781,234 | 796,007 | 771,652 | 807,811 | 787,431 | 770,720 | 751,799 | 849,062 | 834,856 | 826,046 | 801,914 | 817,982 | 804,789 | 712,929 | 684,920 | 691,591 | 681,621 | 694,346 | 679,490 | 703,179 | 691,112 | 678,376 | 651,416 | 680,411 | 638,487 | 596,231 | 554,828 | 562,785 | 531,552 | 505,128 | 472,515 | 462,256 | 454,461 | 476,276 | 422,067 | 420,240 | 400,701 | 251,170 | 235,141 | 268,709 | 262,834 | 255,908 | 245,369 | 252,679 | 247,593 | 240,623 | 230,941 | 238,248 | 232,881 | 226,851 | 217,696 | 219,581 | 211,181 | 206,597 | 199,972 | 194,486 | 190,783 | 197,494 | 192,825 | 187,673 | 184,651 | 183,705 | 183,169 | 182,836 | 174,823 | 194,022 | 192,908 | 193,295 | 191,290 | 149,259 | 133,025 | 112,205 | 97,253 | 101,677 | 93,145 | 86,856 | 79,904 | 27,785 | 10,163 |
| 3.30 | 14.13 | 13.96 | 12.60 | 5.46 | 7.91 | 7.39 | 4.08 | 1.16 | 5.77 | 5.84 | 4.09 | 1.44 | 5.16 | 5.39 | 4.09 | 1.86 | 10.15 | 8.74 | 4.94 | 2.15 | 10.32 | 8.99 | 5.99 | 2.57 | 7.70 | 4.87 | 2.47 | 0.98 | 10.61 | 9.05 | 7.38 | 1.50 | 20.52 | 9.02 | 5.10 | 1.57 | 4.04 | 5.83 | 3.56 | 1.74 | 17.94 | 16.76 | 12.53 | 6.30 | 25.04 | 18.40 | 11.40 | 5.47 | 16.86 | -- | 5.56 | 0.00 | 9.77 | 0.00 | 9.96 | -- | 14.50 | 0.00 | 5.56 | -- | 11.45 | 0.00 | 5.68 | 0.00 | 13.33 | 0.00 | 6.55 | 0.00 | 15.27 | 0.00 | 8.49 | 0.00 | 9.90 | 7.96 | 4.70 | 0.00 | 8.47 | 0.00 | 4.35 | -- | 8.14 | 4.23 | 8.97 | 0.00 | -9.26 | 0.00 | 0.82 | 0.00 | 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(%) | 1.87 | 7.83 | 7.91 | 7.37 | 3.16 | 4.54 |
| 主营业务利润率(%) | 27.29 | 33.98 | 36.44 | 36.50 | 36.18 | 29.10 |
| 总资产净利润率(%) | 1.91 | 8.26 | 8.24 | 7.51 | 3.20 | 4.50 |
| 成本费用利润率(%) | 19.97 | 18.85 | 25.50 | 34.07 | 31.68 | 12.72 |
| 营业利润率(%) | 16.34 | 14.17 | 18.39 | 24.69 | 23.61 | 10.42 |
| 主营业务成本率(%) | 71.66 | 64.93 | 62.47 | 62.38 | 62.69 | 69.76 |
| 销售净利率(%) | 13.92 | 11.46 | 15.00 | 20.70 | 19.23 | 7.61 |
| 净资产收益率(%) | 3.25 | 13.38 | 13.23 | 12.01 | 5.31 | 7.63 |
| 股本报酬率(%) | 12.62 | 275.32 | 50.06 | 260.53 | 18.83 | 228.49 |
| 净资产报酬率(%) | 3.17 | 71.24 | 12.98 | 68.51 | 5.17 | 66.09 |
| 资产报酬率(%) | 1.87 | 42.40 | 7.91 | 43.10 | 3.16 | 39.23 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.93 | 8.62 | 8.19 | 8.58 | 9.42 | 10.54 |
| 非主营比重(%) | 1.66 | 0.17 | -0.05 | -0.32 | -1.57 | -0.32 |
| 主营利润比重(%) | 167.34 | 241.52 | 199.24 | 148.63 | 155.96 | 280.81 |
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(%) | 1.13 | 1.66 | 1.60 | 1.66 | 1.40 | 1.21 |
| 速动比率(%) | 0.87 | 1.38 | 1.29 | 1.31 | 1.11 | 1.00 |
| 现金比率(%) | 39.99 | 72.98 | 49.04 | 54.64 | 55.43 | 55.66 |
| 利息支付倍数(%) | 1,570.39 | 1,368.27 | 1,671.48 | 1,966.96 | 1,600.69 | 593.59 |
| 资产负债率(%) | 40.84 | 40.49 | 39.02 | 37.09 | 38.80 | 40.64 |
| 长期债务与营运资金比率(%) | 2.54 | 0.58 | 0.39 | 0.60 | 0.60 | 1.04 |
| 股东权益比率(%) | 59.16 | 59.51 | 60.98 | 62.91 | 61.20 | 59.36 |
| 长期负债比率(%) | 9.28 | 7.37 | 4.55 | 6.41 | 4.77 | 4.77 |
| 股东权益与固定资产比率(%) | -- | 123.87 | -- | 121.58 | -- | 106.35 |
| 负债与所有者权益比率(%) | 69.02 | 68.03 | 63.98 | 58.96 | 63.39 | 68.45 |
| 长期资产与长期资金比率(%) | 100.03 | 102.23 | 104.76 | 105.26 | 109.30 | 115.47 |
| 资本化比率(%) | 13.56 | 11.02 | 6.95 | 9.25 | 7.24 | 7.44 |
| 固定资产净值率(%) | -- | 58.16 | -- | 59.16 | -- | 61.67 |
| 资本固定化比率(%) | 115.71 | 114.88 | 112.58 | 116.00 | 117.82 | 124.75 |
| 产权比率(%) | 62.80 | 44.32 | 39.68 | 36.05 | 40.31 | 44.01 |
| 清算价值比率(%) | 253.81 | 356.94 | 388.49 | 413.12 | 379.22 | 358.35 |
| 固定资产比重(%) | -- | 48.05 | -- | 51.74 | -- | 55.82 |
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(%) | -7.35 | 27.72 | 37.20 | 49.51 | 73.41 | 1.90 |
| 净利润增长率(%) | -32.97 | 92.28 | 105.24 | 240.65 | 416.44 | 44.88 |
| 净资产增长率(%) | 9.40 | 11.78 | 12.22 | 16.17 | 12.18 | 7.60 |
| 总资产增长率(%) | 13.16 | 11.50 | 7.08 | -4.14 | -9.66 | -1.75 |
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) | 3.27 | 19.30 | 11.65 | 8.68 | 3.53 | 16.03 |
| 应收账款周转天数(天) | 27.52 | 18.65 | 23.18 | 20.73 | 25.46 | 22.45 |
| 存货周转率(次) | 1.53 | 9.27 | 6.46 | 4.42 | 2.02 | 9.15 |
| 固定资产周转率(次) | -- | 1.39 | -- | 0.68 | -- | 1.06 |
| 总资产周转率(次) | 0.14 | 0.72 | 0.55 | 0.36 | 0.17 | 0.59 |
| 存货周转天数(天) | 58.85 | 38.83 | 41.77 | 40.77 | 44.48 | 39.35 |
| 总资产周转天数(天) | 656.46 | 499.51 | 491.53 | 495.87 | 541.52 | 608.62 |
| 流动资产周转率(次) | 0.43 | 2.49 | 1.91 | 1.37 | 0.62 | 2.28 |
| 流动资产周转天数(天) | 207.33 | 144.57 | 141.35 | 131.40 | 145.80 | 158.10 |
| 经营现金净流量对销售收入比率(%) | 0.04 | 0.29 | 0.26 | 0.26 | 0.11 | 0.26 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.20 | 0.14 | 0.09 | 0.02 | 0.15 |
| 经营现金净流量与净利润的比率(%) | 0.26 | 2.50 | 1.71 | 1.24 | 0.59 | 3.36 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.48 | 0.35 | 0.25 | 0.05 | 0.38 |
| 现金流量比率(%) | 1.77 | 102.96 | 69.06 | 56.25 | 9.38 | 71.50 |
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