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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 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.21 | 0.90 | 0.80 | 0.54 | 0.28 | 0.68 | 0.49 | 0.18 | -0.03 | 0.49 | 0.40 | 0.28 | 0.15 | 0.42 | 0.37 | 0.26 | 0.14 | 0.32 | 0.31 | 0.20 | 0.10 | 0.25 | 0.25 | 0.14 | 0.06 | 0.31 | 0.27 | 0.19 | 0.11 | 0.37 | 0.32 | 0.23 | 0.11 | 0.33 | 0.27 | 0.18 | 0.09 | 0.30 | 0.24 | 0.17 | 0.09 | 0.41 | 0.35 | 0.22 | 0.13 | 0.38 | 0.28 | 0.17 | 0.08 | 0.28 | 0.19 | 0.11 | 0.04 | 0.26 | 0.22 | 0.15 | 0.06 | 0.24 | 0.19 | 0.11 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.62 | 3.55 | 3.58 | 3.54 | 3.51 | 3.38 | 4.64 | 4.51 | 3.04 | 3.04 | 2.95 | 2.87 | 2.79 | 2.71 | 2.75 | 2.69 | 2.65 | 2.59 | 2.62 | 2.58 | 2.46 | 2.37 | 2.31 | 2.26 | 2.22 | 2.19 | 2.16 | 2.14 | 2.11 | 2.10 | 2.08 | 2.08 | 2.07 | 2.07 | 2.08 | 2.07 | 2.08 | 2.07 | 2.06 | 2.05 | 2.41 | 2.39 | 2.37 | 2.36 | 2.42 | 2.38 | 2.36 | 2.33 | 2.46 | 2.43 | 2.59 | 3.67 | 2.87 | 2.52 | 2.35 | 2.22 | 3.12 | 2.72 | 2.36 | 3.21 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.14 | -0.24 | -0.17 | -1.04 | -0.64 | -0.26 | -0.16 | -0.35 | -0.23 | 0.00 | 0.08 | 0.33 | 0.33 | 0.32 | 0.33 | -0.31 | -0.47 | -0.32 | -0.12 | -0.23 | -0.17 | -0.13 | 0.00 | -0.35 | 0.00 | -- | 0.00 | -0.06 | 0.00 | 0.00 | -- | -0.10 | 0.00 | 0.00 | -- | -0.05 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.07 | 0.00 | 0.26 | 0.15 | -0.02 | 0.00 | 0.15 | -- | 0.22 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 117,370 | 524,373 | 408,480 | 277,752 | 137,828 | 424,344 | 294,443 | 158,183 | 58,836 | 370,421 | 273,970 | 178,504 | 89,339 | 340,045 | 256,469 | 169,589 | 85,182 | 334,581 | 247,565 | 159,954 | 81,700 | 299,386 | 223,414 | 147,953 | 73,296 | 316,220 | 246,788 | 168,379 | 89,406 | 327,814 | 249,145 | 164,261 | 82,163 | 310,350 | 232,869 | 150,835 | 75,419 | 302,396 | 226,285 | 148,376 | 73,752 | 256,105 | 187,387 | 123,201 | 61,310 | 178,075 | 126,434 | 81,081 | 40,799 | 123,740 | 88,582 | 57,269 | 28,212 | 108,641 | 77,818 | 51,855 | 27,266 | 80,527 | 55,754 | 35,038 | 17,925 | 48,724 | 34,529 | 22,974 | 11,121 | 34,150 | 24,526 | 16,016 | 8,892 | 27,825 | 19,274 | 13,416 | 6,717 | 22,813 | 13,369 | 9,791 | 5,384 | 20,624 | 16,066 | 10,272 | 5,115 | 21,981 | 11,453 | 25,303 | 12,928 | 28,022 | 13,622 | 34,400 | 17,822 | 36,792 | 20,123 | 34,581 | 15,308 | 34,965 | 15,284 | 28,173 | 16,492 | 26,697 | 12,351 | -- | -- |
| 44,179 | 192,051 | 150,909 | 102,291 | 50,679 | 157,877 | 110,909 | 59,713 | 23,020 | 145,881 | 110,122 | 71,844 | 35,263 | 137,287 | 105,723 | 70,177 | 34,463 | 132,629 | 99,824 | 64,288 | 32,037 | 118,701 | 89,466 | 58,480 | 29,011 | 120,201 | 94,044 | 63,073 | 32,476 | 119,953 | 89,753 | 59,424 | 29,712 | 109,063 | 80,819 | 52,789 | 25,859 | 102,306 | 75,683 | 48,839 | 24,331 | 88,773 | 63,110 | 40,600 | 19,387 | 56,525 | 38,018 | 24,243 | 11,913 | 40,211 | 28,844 | 18,858 | 9,078 | 38,074 | 27,072 | 17,929 | 8,828 | 27,923 | 18,627 | 11,787 | -- | 17,539 | 12,032 | 8,113 | 3,894 | 12,917 | 8,952 | 5,736 | 2,983 | 10,114 | 7,416 | 4,974 | 2,556 | 8,870 | 4,637 | 3,442 | 2,010 | 7,467 | 5,637 | 3,701 | 1,951 | 8,142 | 4,298 | 10,613 | 5,274 | 12,815 | 5,947 | 15,827 | 7,816 | 6,691 | 4,534 | 6,027 | 2,682 | 6,655 | 3,493 | 4,776 | 3,559 | 5,403 | 1,443 | -- | -- |
| 11,187 | 50,539 | 44,429 | 30,270 | 15,191 | 37,190 | 26,126 | 9,037 | -1,879 | 27,288 | 23,654 | 16,434 | 8,219 | 23,040 | 21,139 | 14,593 | 7,828 | 18,848 | 17,581 | 11,163 | 6,024 | 12,738 | 13,834 | 7,527 | 3,388 | 12,462 | 13,521 | 9,404 | 5,705 | 15,895 | 14,854 | 10,232 | 5,265 | 14,763 | 12,705 | 8,165 | 4,326 | 12,994 | 11,920 | 8,060 | 4,510 | 18,669 | 16,645 | 10,260 | 4,735 | 10,012 | 7,442 | 4,475 | 2,568 | 7,993 | 5,832 | 3,239 | 1,337 | 6,951 | 6,454 | 4,716 | 2,165 | 7,144 | 5,598 | 3,015 | 1,411 | 3,357 | 2,433 | 1,563 | 573 | 1,931 | 1,308 | 892 | 451 | 1,186 | 973 | 379 | 266 | -785 | 58 | -126 | 170 | -7,757 | 850 | 571 | 275 | 1,333 | 1,423 | 1,059 | 497 | 2,922 | 639 | 5,734 | 3,929 | 8,473 | 0 | 7,698 | 0 | 7,727 | 0 | 5,393 | 0 | 5,843 | 1,689 | -- | -- |
| -- | 375 | 163 | 163 | -- | 507 | 216 | 216 | -- | 179 | 153 | 153 | -- | 100 | 9 | 9 | -- | 46 | 19 | 19 | -- | 45 | 0 | 0 | -- | 83 | 44 | 25 | 25 | -85 | -50 | -50 | -- | 159 | 15 | 11 | -- | 152 | -2 | 19 | 15 | -3 | -3 | -5 | -- | 6 | 13 | -- | -- | 1,053 | 19 | 18 | -- | 10 | 8 | -1 | -- | 187 | 158 | 84 | 177 | 136 | 142 | 134 | 66 | -114 | -105 | -265 | -357 | -853 | -825 | -244 | -44 | 1,096 | 622 | 636 | 235 | 139 | 274 | 259 | 165 | 191 | 507 | 738 | 239 | 553 | 178 | -82 | 138 | 132 | 194 | 408 | 33 | 170 | 115 | 119 | 0 | -19 | 0 | -- | -- |
| -70 | -306 | -104 | -59 | 4 | 156 | 129 | 127 | 27 | 335 | -19 | -23 | -19 | 79 | -0 | -10 | 16 | 124 | 137 | 95 | -8 | 1,765 | 122 | 87 | 0 | 1,091 | 431 | 150 | 73 | 1,145 | 300 | 264 | 188 | 385 | 196 | 132 | 27 | 654 | 194 | 174 | 125 | 489 | 159 | 137 | 55 | 1,337 | 915 | 721 | 6 | 541 | 101 | 213 | 6 | 471 | -- | -- | -- | 6 | -- | 84 | -- | -8 | 0 | -- | 4 | 39 | 0 | 0 | 3 | 20 | 88 | 0 | 44 | -120 | 0 | 179 | 0 | 0 | 319 | 199 | 0 | 76 | 0 | 263 | 0 | 382 | 0 | -- | 0 | 0 | 240 | 0 | 205 | 0 | 0 | 0 | 32 | -21 | 0 | -- | -- |
| 11,117 | 50,233 | 44,324 | 30,211 | 15,195 | 37,346 | 26,254 | 9,165 | -1,852 | 27,623 | 23,635 | 16,411 | 8,199 | 23,120 | 21,139 | 14,583 | 7,844 | 18,972 | 17,718 | 11,258 | 6,016 | 14,503 | 13,956 | 7,614 | 3,388 | 13,553 | 13,952 | 9,554 | 5,778 | 17,039 | 15,154 | 10,496 | 5,452 | 15,148 | 12,901 | 8,297 | 4,353 | 13,649 | 12,114 | 8,233 | 4,635 | 19,158 | 16,805 | 10,397 | 4,790 | 11,349 | 8,357 | 5,196 | 2,574 | 8,534 | 5,933 | 3,452 | 1,342 | 7,422 | 6,530 | 4,753 | 2,175 | 7,149 | 5,678 | 3,098 | 1,492 | 3,485 | 2,571 | 1,708 | 643 | 1,856 | 1,214 | 634 | 97 | 352 | 236 | 249 | 265 | 571 | 828 | 689 | 405 | -7,542 | 1,437 | 1,024 | 523 | 1,600 | 2,021 | 2,075 | 872 | 3,857 | 908 | 6,128 | 4,285 | 8,921 | 5,783 | 7,554 | 3,296 | 8,387 | 4,236 | 7,407 | 3,945 | 5,724 | 1,641 | -- | -- |
| 8,635 | 38,784 | 34,258 | 23,354 | 11,822 | 29,412 | 21,479 | 7,774 | -1,297 | 21,591 | 17,873 | 12,350 | 6,436 | 18,384 | 16,266 | 11,237 | 5,952 | 14,022 | 13,655 | 8,671 | 4,532 | 11,066 | 10,832 | 6,051 | 2,725 | 12,170 | 10,661 | 7,311 | 4,497 | 14,559 | 12,705 | 8,828 | 4,421 | 13,013 | 10,479 | 6,910 | 3,476 | 11,600 | 9,470 | 6,529 | 3,519 | 15,946 | 13,739 | 8,599 | 3,674 | 9,399 | 6,852 | 4,240 | 2,024 | 7,007 | 4,782 | 2,717 | 1,049 | 6,452 | 5,465 | 3,842 | 1,523 | 6,088 | 4,793 | 2,700 | 1,205 | 2,926 | 2,053 | 1,360 | 488 | 1,601 | 930 | 521 | 75 | 191 | 106 | 156 | 220 | 509 | 728 | 608 | 369 | -7,743 | 1,251 | 876 | 402 | 1,132 | 1,669 | 1,467 | 744 | 3,314 | 767 | 5,109 | 3,587 | 7,788 | 4,855 | 6,442 | 2,618 | 7,075 | 3,705 | 6,699 | 3,609 | 5,084 | 1,136 | -- | -- |
| 8,410 | 36,942 | 32,833 | 22,380 | 11,358 | 26,910 | 19,839 | 6,867 | -1,374 | 19,968 | 16,907 | 11,363 | 6,152 | 16,276 | 14,818 | 9,976 | 5,483 | 12,392 | 13,540 | 8,594 | 4,538 | 9,720 | 10,736 | 5,979 | 2,725 | 11,344 | 10,333 | 7,196 | 4,441 | 13,680 | 12,463 | 8,617 | 4,277 | 12,716 | 10,329 | 6,808 | 3,432 | 11,323 | -- | 6,611 | -- | 15,552 | -- | 8,715 | -- | 8,065 | -- | 3,677 | -- | 5,703 | -- | 2,546 | 0 | 6,205 | 0 | 3,812 | -- | 5,892 | 0 | 2,542 | -- | 2,800 | 0 | 1,234 | 0 | 1,718 | 0 | 740 | -- | 247 | 0 | 42 | -- | -678 | 0 | 429 | 0 | -7,796 | 1,251 | 876 | 0 | 375 | 1,669 | 1,452 | 744 | 3,314 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 1,602 | 54,725 | 36,821 | 20,515 | 2,871 | 37,821 | 21,615 | 10,365 | -10,675 | 44,482 | 30,473 | 15,901 | 1,073 | 33,163 | 29,059 | 22,467 | 6,763 | 56,495 | 36,332 | 27,672 | 12,292 | 45,576 | 29,104 | 21,761 | 9,750 | 39,624 | 25,924 | 17,225 | 10,936 | 28,919 | 22,320 | 13,800 | 3,105 | 7,905 | 14,016 | 13,399 | 5,238 | 4,585 | -5,352 | -9,335 | -6,582 | -40,949 | -25,284 | -10,343 | -4,580 | -9,849 | -5,818 | 88 | 1,902 | 8,302 | 8,116 | 8,033 | 8,171 | -7,773 | -11,780 | -7,946 | -2,878 | -5,741 | -4,115 | -3,159 | 9 | -8,613 | -4,182 | -2,656 | -2,842 | -1,401 | -844 | -872 | -195 | -2,494 | -3,527 | -3,596 | -1,914 | -1,175 | -258 | -451 | -379 | 2,335 | 0 | 1,614 | 0 | 6,403 | 3,722 | -389 | 95 | 3,757 | -- | 5,473 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 805 | -14,280 | -12,133 | -11,822 | 16,281 | 3,796 | 12,417 | 2,981 | -4,819 | 15,247 | 10,646 | 6,169 | -1,740 | -2,232 | 1,124 | 9,386 | 10,983 | -24,228 | -14,550 | -4,358 | -5,400 | -21,016 | -16,094 | -14,029 | -11,530 | 52,251 | 4,481 | 4,400 | 16,538 | 722 | 4,463 | 5,218 | 9,178 | -3,276 | 1,346 | -4,493 | 8,456 | -3,955 | -611 | 3,034 | 6,737 | -44,383 | -46,539 | -31,508 | -26,790 | 51,775 | -169 | 1,266 | 3,522 | -1,253 | -2,242 | -517 | 5,122 | 2,419 | 517 | 4,254 | 31 | 2,366 | 3,061 | 715 | 2,434 | 1,252 | 1,567 | 496 | 653 | -3,708 | -3,707 | -3,371 | -2,090 | -3,274 | -3,330 | -3,760 | -709 | -1,910 | -4,660 | -2,892 | -2,527 | -22,646 | 0 | 721 | 0 | 6,500 | 6,182 | -1,433 | -214 | -2,748 | -- | 3,298 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 407,360 | 411,058 | 414,524 | 412,542 | 441,207 | 401,871 | 402,815 | 383,763 | 365,118 | 376,092 | 370,484 | 366,046 | 357,999 | 359,969 | 361,736 | 362,933 | 366,404 | 357,979 | 369,935 | 384,499 | 389,143 | 400,490 | 399,072 | 401,280 | 408,946 | 424,667 | 385,233 | 382,085 | 393,718 | 365,778 | 372,607 | 368,955 | 367,621 | 355,870 | 355,320 | 330,346 | 339,340 | 332,676 | 338,731 | 330,641 | 318,188 | 289,578 | 257,139 | 243,020 | 230,251 | 243,654 | 175,060 | 163,999 | 161,810 | 152,394 | 148,439 | 144,731 | 144,850 | 144,119 | 138,515 | 138,314 | 110,941 | 104,550 | 94,479 | 86,475 | 82,979 | 77,195 | 72,004 | 67,529 | 65,755 | 62,128 | 61,330 | 60,586 | 60,780 | 62,754 | 59,507 | 57,858 | 57,351 | 57,285 | 56,635 | 56,703 | 56,511 | 56,668 | 69,503 | 73,948 | 72,828 | 72,585 | 76,259 | 78,198 | 79,135 | 82,194 | 81,840 | 83,717 | 86,816 | 80,634 | 66,612 | 59,027 | 51,734 | 45,516 | 41,313 | 38,412 | 37,299 | 31,750 | 16,790 | -- | -- |
| 283,554 | 285,275 | 291,307 | 292,223 | 316,877 | 295,408 | 295,457 | 276,379 | 256,993 | 266,050 | 261,147 | 254,648 | 245,744 | 245,797 | 247,140 | 249,561 | 252,748 | 242,790 | 255,989 | 269,688 | 273,191 | 282,768 | 290,520 | 291,785 | 300,049 | 314,809 | 282,341 | 280,158 | 295,305 | 270,669 | 280,885 | 277,870 | 277,808 | 267,730 | 271,771 | 247,709 | 257,229 | 249,462 | 257,383 | 248,535 | 236,499 | 221,224 | 197,056 | 188,253 | 176,888 | 190,573 | 123,107 | 112,736 | 109,322 | 100,950 | 96,198 | 92,966 | 92,861 | 92,885 | 88,569 | 87,897 | 80,794 | 73,543 | 65,562 | 57,460 | 54,161 | 48,540 | 43,347 | 38,667 | 36,790 | 33,328 | 32,649 | 31,834 | 31,914 | 34,349 | 34,009 | 33,691 | 34,369 | 36,510 | 37,191 | 38,949 | -- | 0 | -- | -- | 58,753 | -- | 0 | -- | 0 | 0 | 65,356 | 67,255 | 70,699 | 65,167 | 51,314 | 44,573 | 38,879 | 33,541 | 30,116 | 29,460 | 30,269 | 24,956 | 11,278 | -- | -- |
| 100,231 | 109,735 | 117,719 | 126,826 | 150,015 | 121,875 | 128,105 | 120,948 | 101,582 | 110,638 | 107,599 | 97,715 | 94,794 | 102,955 | 106,622 | 105,038 | 113,850 | 111,182 | 123,039 | 142,022 | 146,687 | 162,995 | 161,453 | 168,383 | 175,326 | 194,384 | 214,384 | 214,320 | 225,201 | 202,130 | 209,802 | 210,076 | 209,288 | 201,988 | 204,102 | 178,872 | 191,013 | 187,768 | 196,098 | 190,950 | 177,405 | 150,202 | 119,128 | 110,156 | 99,701 | 114,897 | 97,028 | 86,236 | 86,257 | 78,872 | 77,759 | 76,179 | 75,495 | 76,169 | 71,408 | 72,740 | 44,879 | 39,490 | 32,420 | 26,519 | 24,529 | 20,173 | 15,876 | 12,095 | 11,191 | 8,040 | 7,920 | 7,588 | 8,229 | 10,284 | 7,645 | 6,078 | 5,515 | 5,012 | 4,311 | 4,463 | 4,434 | 4,959 | 8,800 | 13,624 | 12,941 | 13,094 | 15,014 | 17,995 | 19,338 | 23,146 | 18,869 | 21,746 | 20,283 | 17,445 | 24,575 | 22,043 | 16,989 | 19,032 | 11,098 | 12,215 | 14,439 | 10,877 | 9,776 | -- | -- |
| 93,181 | 102,540 | 111,177 | 120,545 | 130,055 | 120,870 | 127,267 | 120,094 | 100,729 | 109,776 | 106,791 | 96,907 | 93,996 | 102,136 | 99,806 | 98,232 | 105,284 | 102,604 | 112,543 | 131,500 | 134,530 | 150,867 | 148,390 | 155,319 | 164,952 | 144,872 | 166,600 | 156,355 | 167,838 | 147,838 | 146,810 | 148,097 | 147,400 | 144,593 | 151,036 | 133,954 | 145,972 | 182,779 | 195,598 | 184,885 | 171,423 | 144,251 | 93,935 | 91,644 | 81,200 | 96,500 | 87,033 | 76,244 | 75,576 | 68,871 | 65,150 | 67,622 | 66,935 | 67,722 | 62,945 | 64,754 | 39,828 | 38,428 | 31,620 | 25,719 | 23,632 | 19,373 | 15,576 | 11,795 | 10,891 | 7,740 | 7,620 | 7,288 | 7,929 | 9,984 | 7,345 | 5,778 | 5,215 | 4,712 | 4,011 | 4,163 | -- | 0 | -- | -- | 12,941 | -- | 0 | -- | 0 | 0 | 18,869 | 21,746 | 18,283 | 16,445 | 21,575 | 22,043 | 16,989 | 19,032 | 11,098 | 12,215 | 14,439 | 10,877 | 8,847 | -- | -- |
| 307,129 | 301,323 | 296,806 | 285,716 | 291,188 | 279,995 | 274,709 | 262,815 | 263,535 | 265,453 | 262,884 | 268,330 | 263,204 | 257,013 | 255,113 | 257,894 | 252,554 | 246,797 | 246,598 | 242,137 | 242,112 | 237,137 | 237,277 | 232,543 | 233,273 | 229,922 | 170,483 | 167,440 | 168,194 | 163,340 | 162,663 | 158,770 | 158,096 | 153,643 | 150,978 | 151,223 | 148,084 | 144,668 | 142,368 | 139,429 | 140,520 | 139,100 | 137,704 | 132,549 | 130,218 | 126,600 | 75,836 | 75,719 | 73,505 | 71,481 | 69,680 | 67,651 | 68,491 | 67,092 | 66,192 | 64,675 | 65,187 | 64,212 | 61,276 | 59,183 | 57,688 | 56,263 | 55,390 | 54,697 | 53,825 | 53,337 | 52,667 | 52,257 | 51,812 | 51,736 | 51,651 | 51,702 | 51,766 | 51,546 | 51,765 | 51,645 | 51,406 | 51,037 | 60,031 | 59,656 | 59,182 | 58,780 | 60,450 | 59,323 | 58,831 | 58,087 | 61,424 | 60,657 | 64,538 | 61,029 | 39,743 | 34,888 | 32,573 | 24,371 | 28,548 | 24,844 | 21,638 | 19,568 | 5,928 | -- | -- |
| 2.84 | 13.39 | 11.84 | 8.09 | 4.15 | 10.78 | 7.91 | 2.91 | -0.49 | 8.21 | 6.74 | 4.69 | 2.47 | 7.30 | 6.55 | 4.45 | 2.38 | 5.79 | 5.66 | 3.65 | 1.89 | 4.74 | 5.00 | 2.59 | 1.18 | 7.24 | 6.33 | 4.36 | 2.70 | 8.62 | 8.07 | 5.58 | 2.84 | 8.69 | 7.08 | 4.68 | 2.38 | 8.18 | 6.57 | 4.63 | 2.44 | 12.05 | 10.48 | 6.75 | 2.86 | 12.55 | 9.52 | 5.76 | 2.79 | 10.29 | -- | 3.95 | 0.00 | 9.85 | 0.00 | 6.12 | -- | 10.03 | 0.00 | 4.67 | -- | 5.34 | 0.00 | 2.52 | 0.00 | 3.05 | 0.00 | 1.00 | -- | 0.37 | 0.00 | 0.30 | -- | 0.99 | 0.00 | 0.00 | 0.00 | -14.24 | 0.00 | 0.00 | 0.00 | 1.90 | 2.78 | 2.50 | 0.00 | 0.00 | -- | 8.47 | -- | -- | -- | 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(%) | 2.12 | 9.44 | 8.26 | 5.66 | 2.68 | 7.32 |
| 主营业务利润率(%) | 37.64 | 36.62 | 36.94 | 36.83 | 36.77 | 37.20 |
| 总资产净利润率(%) | 2.11 | 9.54 | 8.39 | 5.74 | 2.81 | 7.56 |
| 成本费用利润率(%) | 10.56 | 10.76 | 12.26 | 12.29 | 12.46 | 9.76 |
| 营业利润率(%) | 9.53 | 9.64 | 10.88 | 10.90 | 11.02 | 8.76 |
| 主营业务成本率(%) | 61.80 | 62.66 | 62.42 | 62.58 | 62.68 | 62.20 |
| 销售净利率(%) | 7.36 | 7.40 | 8.39 | 8.41 | 8.58 | 6.93 |
| 净资产收益率(%) | 2.81 | 12.87 | 11.54 | 8.17 | 4.06 | 10.50 |
| 股本报酬率(%) | 20.27 | 155.38 | 80.37 | 114.26 | 27.14 | 128.17 |
| 净资产报酬率(%) | 2.81 | 21.97 | 11.54 | 17.42 | 4.06 | 19.60 |
| 资产报酬率(%) | 2.12 | 16.10 | 8.26 | 12.06 | 2.68 | 13.65 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 27.31 | 25.67 | 25.46 | 25.34 | 25.24 | 27.35 |
| 非主营比重(%) | -0.63 | 0.14 | 0.13 | 0.34 | 0.02 | 1.78 |
| 主营利润比重(%) | 397.40 | 382.32 | 340.47 | 338.59 | 333.53 | 422.74 |
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(%) | 3.04 | 2.78 | 2.62 | 2.42 | 2.44 | 2.44 |
| 速动比率(%) | 0.83 | 0.78 | 0.79 | 0.75 | 0.91 | 0.85 |
| 现金比率(%) | 23.43 | 20.50 | 20.84 | 19.48 | 39.67 | 29.21 |
| 利息支付倍数(%) | 1,541.05 | 1,548.59 | 1,714.58 | 1,554.06 | 1,590.87 | 1,216.50 |
| 资产负债率(%) | 24.61 | 26.70 | 28.40 | 30.74 | 34.00 | 30.33 |
| 长期债务与营运资金比率(%) | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| 股东权益比率(%) | 75.39 | 73.30 | 71.60 | 69.26 | 66.00 | 69.67 |
| 长期负债比率(%) | -- | -- | 0.09 | 0.09 | 0.09 | 0.10 |
| 股东权益与固定资产比率(%) | -- | 862.17 | -- | 814.07 | -- | 793.79 |
| 负债与所有者权益比率(%) | 32.64 | 36.42 | 39.66 | 44.39 | 51.52 | 43.53 |
| 长期资产与长期资金比率(%) | -- | -- | 41.46 | 42.06 | 42.64 | 37.97 |
| 资本化比率(%) | -- | -- | 0.12 | 0.13 | 0.13 | 0.15 |
| 固定资产净值率(%) | -- | 56.04 | -- | 57.06 | -- | 58.08 |
| 资本固定化比率(%) | 40.31 | 41.74 | 41.51 | 42.11 | 42.70 | 38.02 |
| 产权比率(%) | 30.34 | 34.03 | 37.58 | 42.32 | 44.79 | 43.31 |
| 清算价值比率(%) | -- | -- | 368.57 | 338.31 | 335.50 | 328.25 |
| 固定资产比重(%) | -- | 8.50 | -- | 8.51 | -- | 8.78 |
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(%) | -14.84 | 23.57 | 38.73 | 75.59 | 134.26 | 14.56 |
| 净利润增长率(%) | -26.97 | 31.87 | 59.50 | 200.45 | -- | 36.23 |
| 净资产增长率(%) | 5.47 | 7.62 | 8.04 | 8.71 | 10.49 | 5.48 |
| 总资产增长率(%) | -7.67 | 2.29 | 2.91 | 7.50 | 20.84 | 6.85 |
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) | 3.10 | 12.13 | 8.68 | 5.73 | 2.90 | 9.72 |
| 应收账款周转天数(天) | 29.03 | 29.67 | 31.11 | 31.40 | 31.01 | 37.03 |
| 存货周转率(次) | 0.35 | 1.65 | 1.29 | 0.88 | 0.44 | 1.41 |
| 固定资产周转率(次) | -- | 14.93 | -- | 7.89 | -- | 11.84 |
| 总资产周转率(次) | 0.29 | 1.29 | 1.00 | 0.68 | 0.33 | 1.09 |
| 存货周转天数(天) | 255.25 | 218.14 | 209.82 | 204.31 | 204.36 | 255.12 |
| 总资产周转天数(天) | 313.81 | 279.05 | 269.81 | 263.89 | 275.23 | 330.00 |
| 流动资产周转率(次) | 0.41 | 1.81 | 1.39 | 0.95 | 0.45 | 1.51 |
| 流动资产周转天数(天) | 218.08 | 199.32 | 193.91 | 190.42 | 199.91 | 238.16 |
| 经营现金净流量对销售收入比率(%) | 0.01 | 0.10 | 0.09 | 0.07 | 0.02 | 0.09 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.13 | 0.09 | 0.05 | 0.01 | 0.09 |
| 经营现金净流量与净利润的比率(%) | 0.19 | 1.41 | 1.07 | 0.88 | 0.24 | 1.29 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.50 | 0.31 | 0.16 | 0.02 | 0.31 |
| 现金流量比率(%) | 1.72 | 53.37 | 33.12 | 17.02 | 2.21 | 31.29 |
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