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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.08 | 0.32 | 0.48 | 0.35 | 0.10 | 0.78 | 0.82 | 0.60 | 0.05 | 0.43 | 0.43 | 0.26 | 0.09 | 0.17 | 0.15 | 0.14 | 0.02 | 0.19 | 0.20 | 0.10 | 0.03 | -- | 0.34 | 0.22 | 0.05 | 0.45 | 0.40 | 0.26 | 0.14 | 0.77 | 0.58 | 0.39 | 0.16 | 0.55 | 0.41 | 0.24 | 0.09 | 0.37 | 0.32 | 0.21 | 0.09 | 0.43 | 0.37 | 0.26 | 0.13 | 0.64 | 0.61 | 0.40 | 0.19 | 0.91 | 0.79 | 0.47 | 0.08 | 0.47 | 0.41 | 0.22 | 0.12 | 0.79 | 0.55 | 0.35 | 0.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.69 | 5.58 | 5.57 | 5.49 | 5.42 | 5.38 | 6.39 | 6.26 | 6.21 | 5.99 | 6.11 | 5.91 | 5.79 | 5.48 | 5.24 | 5.12 | 5.04 | 4.87 | 5.20 | 5.57 | 4.39 | 4.13 | 4.15 | 3.91 | 3.65 | 3.47 | 3.84 | 3.74 | 3.39 | 3.27 | 3.45 | 3.34 | 3.16 | 3.31 | 3.16 | 3.03 | 2.75 | 2.59 | 2.48 | 2.40 | 2.53 | 2.91 | 2.69 | 2.59 | 2.77 | 2.55 | 2.02 | 1.82 | 1.93 | 1.73 | 1.69 | 1.59 | 3.03 | 2.61 | 2.63 | 2.36 | 2.51 | 2.31 | 2.33 | 2.43 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.58 | 0.52 | 0.15 | 1.20 | 0.78 | 0.56 | 0.48 | 1.16 | 1.06 | 0.70 | 0.45 | 1.38 | 1.16 | 0.61 | 0.34 | 0.78 | 0.71 | 0.40 | 0.23 | 1.32 | 1.52 | 1.04 | 0.50 | 1.53 | 0.00 | 0.00 | -- | 1.72 | 0.00 | 0.00 | 0.00 | 1.54 | 0.00 | 0.00 | 0.00 | 1.94 | 0.00 | 0.00 | 0.00 | 1.93 | 0.00 | 1.80 | -- | 1.95 | 0.69 | 1.24 | 0.34 | 0.87 | 0.28 | 0.96 | 0.31 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 776,693 | 3,156,955 | 2,057,169 | 1,326,288 | 569,785 | 2,045,451 | 1,469,927 | 879,024 | 357,598 | 2,081,700 | 1,578,005 | 1,038,615 | 396,510 | 1,852,740 | 1,237,666 | 798,088 | 364,516 | 1,554,585 | 1,044,575 | 617,422 | 256,306 | -- | 862,511 | 502,987 | 201,926 | 1,112,998 | 867,653 | 548,868 | 245,869 | 1,250,604 | 951,405 | 616,378 | 285,310 | 1,235,078 | 925,488 | 536,974 | 250,903 | 1,282,848 | 1,004,276 | 644,740 | 303,502 | 1,438,702 | 1,078,396 | 664,138 | 297,472 | 1,246,471 | 948,282 | 613,654 | 289,342 | 1,138,867 | 788,235 | 424,670 | 178,087 | 1,064,291 | 859,574 | 542,298 | 270,478 | 1,035,664 | 564,639 | 365,127 | 176,035 | 694,505 | 510,734 | 315,768 | 154,809 | 690,841 | 515,607 | 332,939 | 157,015 | 584,278 | 415,161 | 268,045 | 129,762 | 480,463 | 351,971 | 206,343 | 86,629 | 382,859 | 296,398 | 198,054 | 79,520 | 334,781 | 146,875 | 230,802 | 82,962 | 158,375 | 71,782 | 139,631 | 50,583 | 139,949 | 61,516 | 155,264 | 70,173 | 131,168 | 49,318 | 114,504 | 51,362 | 63,887 | -- | -- | -- |
| 144,726 | 589,886 | 502,348 | 353,034 | 147,137 | 573,492 | 466,204 | 256,578 | 93,263 | 545,138 | 443,202 | 278,862 | 108,255 | 407,666 | 263,441 | 173,195 | 66,539 | 358,128 | 255,550 | 144,171 | 53,231 | -- | 266,722 | 157,621 | 50,274 | 318,857 | 264,475 | 157,213 | 63,228 | 311,660 | 242,406 | 157,707 | 66,150 | 252,881 | 191,391 | 96,414 | 44,045 | 201,971 | 165,365 | 102,862 | 39,249 | 182,012 | 158,975 | 104,696 | 49,164 | 187,791 | 179,014 | 118,224 | 63,728 | 290,678 | 192,375 | 93,396 | 36,452 | 129,843 | 161,844 | 99,771 | 60,370 | 276,710 | 154,417 | 102,135 | -- | 169,534 | 119,557 | 71,156 | 36,382 | 178,771 | 113,041 | 73,133 | 35,364 | 164,610 | 124,255 | 82,199 | 37,906 | 161,675 | 101,544 | 56,155 | 23,318 | 105,480 | 88,900 | 68,444 | 26,757 | 111,937 | 51,745 | 71,909 | 23,477 | 49,835 | 25,854 | 46,885 | 15,837 | 24,326 | 9,593 | 9,556 | 7,208 | 14,714 | 4,638 | 13,684 | 5,432 | 11,922 | -- | -- | -- |
| 62,318 | 268,654 | 313,440 | 215,149 | 64,554 | 260,006 | 257,863 | 121,683 | 31,179 | 224,686 | 223,874 | 136,008 | 44,524 | 119,853 | 89,242 | 72,690 | 9,632 | 129,222 | 115,163 | 59,258 | 13,789 | -- | 182,031 | 107,936 | 24,723 | 227,573 | 205,240 | 127,011 | 45,948 | 225,210 | 184,043 | 125,092 | 51,980 | 157,663 | 129,412 | 60,738 | 24,010 | 96,019 | 88,085 | 58,699 | 18,806 | 97,819 | 101,831 | 74,808 | 33,097 | 119,882 | 144,701 | 94,850 | 48,231 | 229,466 | 187,619 | 110,481 | 18,951 | 26,588 | 96,366 | 62,437 | 40,504 | 210,906 | 140,214 | 91,162 | 44,970 | 150,867 | 107,127 | 63,108 | 30,989 | 157,994 | 97,168 | 62,726 | 30,975 | 149,726 | 112,961 | 75,117 | 34,908 | 150,794 | 93,034 | 50,625 | 20,077 | 104,624 | 88,853 | 63,427 | 22,473 | 83,353 | 45,592 | 52,973 | 14,024 | 27,887 | 17,253 | 27,896 | 7,885 | 23,488 | 0 | 10,234 | 0 | 16,054 | 0 | 15,409 | 0 | 13,244 | -- | -- | -- |
| 16,199 | 82,943 | 61,157 | 46,110 | 7,632 | 42,543 | 32,012 | 20,150 | 4,814 | 21,926 | 12,401 | 9,014 | 2,149 | 12,019 | 20,597 | 19,681 | 1,187 | 15,195 | 18,521 | 16,166 | 6,990 | -- | 36,065 | 23,401 | 10,252 | 53,926 | 42,335 | 27,951 | 9,096 | 36,423 | 29,801 | 21,789 | 11,110 | 14,737 | 12,213 | 9,871 | 824 | -3,905 | -3,524 | -917 | -711 | 5,844 | 2,105 | 4,484 | -472 | 14,170 | 14,761 | 6,562 | -36 | 60,300 | 62,145 | 53,057 | 992 | -8,176 | -7,379 | 1,774 | -2,520 | 4,553 | 1,465 | 661 | 391 | -168 | -827 | -539 | -148 | -6,011 | -1,245 | -1,067 | -785 | -2,330 | -673 | -582 | -544 | -1,643 | -926 | -493 | -350 | -7,586 | -789 | -354 | -419 | -1,581 | -710 | 6,118 | 6,301 | 9,157 | 4,643 | 5,661 | 2,440 | 607 | 597 | 1,864 | 1,186 | 420 | 677 | 208 | 1,139 | 105 | -- | -- | -- |
| -936 | 6,478 | 1,749 | 853 | -51 | 196,167 | 195,969 | 195,829 | 387 | 4,914 | 7,952 | 6,748 | 5,121 | 1,691 | 2,413 | 2,140 | 656 | 1,519 | 3,872 | 2,517 | 3,574 | -- | 11,405 | 8,077 | 1,554 | 33,766 | 26,200 | 21,316 | 6,359 | 66,527 | 38,127 | 24,783 | 7,730 | 64,077 | 30,067 | 36,322 | 12,428 | 65,350 | 50,362 | 30,360 | 20,831 | 58,466 | 47,279 | 29,840 | 11,647 | 77,871 | 48,860 | 32,509 | 13,316 | 53,663 | 41,152 | 21,192 | 6,644 | 106,130 | -- | 10,157 | -3 | 18,228 | -- | -- | -- | 1,114 | 0 | 0 | -35 | 377 | 0 | 0 | 0 | -3,208 | 0 | 0 | 0 | 286 | 0 | 0 | 0 | 0 | 238 | 195 | 0 | -7,539 | 0 | -3,721 | 0 | -704 | -629 | -- | 0 | 0 | 2,964 | 0 | 7,312 | 0 | 6,413 | 0 | 3,185 | -62 | -- | -- | -- |
| 61,382 | 275,132 | 315,189 | 216,002 | 64,503 | 456,173 | 453,832 | 317,512 | 31,566 | 229,600 | 231,825 | 142,756 | 49,644 | 121,544 | 91,655 | 74,830 | 10,288 | 130,741 | 119,034 | 61,775 | 17,364 | -- | 193,436 | 116,012 | 26,277 | 261,339 | 231,440 | 148,327 | 52,307 | 291,737 | 222,170 | 149,875 | 59,710 | 221,740 | 159,479 | 97,060 | 36,438 | 161,370 | 138,447 | 89,059 | 39,637 | 156,285 | 149,110 | 104,648 | 44,745 | 197,752 | 193,561 | 127,359 | 61,548 | 283,129 | 228,771 | 131,673 | 25,595 | 132,718 | 125,492 | 72,594 | 40,501 | 229,134 | 140,110 | 91,016 | 44,925 | 169,133 | 116,613 | 66,503 | 30,838 | 159,662 | 96,235 | 61,579 | 30,516 | 144,462 | 112,162 | 74,555 | 34,339 | 149,437 | 92,113 | 50,137 | 19,727 | 107,244 | 98,579 | 69,448 | 22,029 | 86,096 | 49,343 | 67,051 | 31,338 | 47,579 | 30,996 | 42,923 | 17,133 | 40,505 | 26,426 | 33,973 | 17,354 | 26,266 | 12,154 | 22,381 | 10,364 | 13,287 | -- | -- | -- |
| 51,781 | 212,852 | 253,238 | 166,301 | 47,103 | 398,406 | 389,529 | 284,106 | 20,979 | 170,122 | 171,282 | 103,224 | 36,799 | 69,068 | 60,386 | 53,704 | 6,077 | 74,934 | 80,369 | 40,331 | 11,227 | -- | 133,793 | 85,217 | 20,412 | 179,038 | 158,873 | 102,629 | 36,415 | 203,405 | 154,104 | 103,330 | 41,059 | 145,299 | 108,667 | 63,637 | 23,154 | 96,484 | 84,207 | 55,999 | 22,631 | 112,461 | 98,449 | 69,241 | 28,069 | 140,374 | 134,107 | 87,635 | 42,863 | 199,536 | 174,558 | 104,157 | 18,468 | 103,463 | 89,915 | 49,476 | 26,909 | 159,772 | 65,645 | 41,767 | 20,215 | 80,011 | 56,686 | 32,354 | 15,337 | 72,720 | 43,373 | 28,883 | 14,112 | 67,865 | 53,399 | 35,318 | 16,420 | 71,367 | 43,103 | 22,972 | 9,157 | 50,687 | 46,666 | 32,722 | 10,260 | 39,814 | 24,498 | 35,490 | 18,847 | 29,147 | 18,499 | 26,515 | 10,952 | 21,655 | 14,752 | 18,427 | 10,266 | 14,361 | 6,988 | 12,532 | 6,273 | 7,463 | -- | -- | -- |
| 59,738 | 183,956 | 245,792 | 172,976 | 50,053 | 189,059 | 182,827 | 84,644 | 21,163 | 142,834 | 157,030 | 91,547 | 25,937 | 66,029 | 58,903 | 51,951 | 5,318 | 75,227 | 75,365 | 38,585 | 10,497 | -- | 132,880 | 84,314 | 20,170 | 172,935 | 155,207 | 100,551 | 36,236 | 195,364 | 152,420 | 103,238 | 40,715 | 144,797 | 108,212 | 63,458 | 22,912 | 90,601 | -- | 54,063 | -- | 104,238 | -- | 64,345 | -- | 124,501 | -- | 75,790 | -- | 149,440 | -- | 53,971 | 0 | 73,778 | 0 | 41,898 | -- | 34,679 | 0 | 41,847 | -- | 70,404 | 0 | 30,682 | -- | 69,054 | 0 | 28,984 | 0 | 68,121 | 0 | 34,144 | 0 | 70,617 | 0 | 22,969 | 0 | 52,462 | 46,543 | 32,617 | -- | 44,083 | 25,284 | 39,983 | 18,847 | 29,147 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 136,693 | 430,743 | 323,182 | 271,688 | 68,695 | 619,244 | 450,315 | 241,231 | 92,084 | 520,001 | 373,095 | 196,246 | 177,099 | 417,906 | 444,293 | 91,025 | 46,191 | 282,686 | 184,910 | 94,622 | 60,624 | -- | 203,151 | 104,399 | 48,879 | 383,538 | 286,898 | 181,163 | 103,784 | 319,014 | 276,874 | 160,648 | 120,992 | 229,448 | 180,057 | 105,168 | 19,263 | 263,856 | 153,975 | 138,421 | 38,508 | 317,684 | 205,891 | 149,292 | 106,339 | 255,122 | 232,742 | 154,617 | 99,779 | 304,897 | 255,904 | 135,233 | 73,881 | 172,191 | 156,568 | 88,700 | 50,319 | 267,468 | 182,866 | 125,340 | 59,838 | 183,840 | 132,679 | 70,214 | 40,035 | 206,366 | 135,346 | 77,603 | 39,608 | 185,786 | 153,754 | 69,277 | 51,333 | 233,625 | 156,124 | 94,589 | 53,756 | 232,405 | 0 | 180,765 | -- | 195,668 | 69,096 | 124,011 | 31,201 | 78,675 | 25,709 | 87,439 | 27,744 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 374,071 | 21,840 | 257,961 | 86,603 | 405,895 | 133,051 | 184,128 | 397,205 | 768,164 | -45,730 | 52,358 | -77,214 | 10,111 | 84,916 | 53,994 | -112,675 | -73,619 | 158,116 | 24,578 | 5,721 | 272,262 | -- | -201,539 | -247,664 | -136,199 | 377,704 | 80,158 | 242,740 | -49,766 | 181,422 | 125,243 | 70,874 | 31,476 | -89,162 | -56,090 | -75,567 | -7,859 | 57,504 | 16,703 | -6,783 | 152,130 | 158,994 | 112,452 | 279,864 | 72,601 | -93,313 | -19,435 | 19,764 | 91,242 | -54,835 | -145,760 | -86,767 | -135,861 | 48,307 | -16,364 | 134,373 | 189,971 | -225,474 | 12,966 | 12,930 | 44,237 | 13,061 | -16,454 | 20,209 | -- | 7,922 | -11,957 | 7,449 | 47,311 | 63,791 | 45,093 | 9,568 | 61,990 | 83,926 | 58,443 | 55,227 | 31,866 | 47,186 | 0 | 76,684 | -- | 27,299 | 23,099 | 30,579 | 19,085 | -11,261 | -21,093 | -998 | 17,253 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 13,600,088 | 13,150,729 | 12,686,110 | 12,181,486 | 12,013,277 | 11,406,226 | 10,967,898 | 10,554,177 | 10,624,227 | 9,611,205 | 9,361,170 | 8,984,377 | 8,950,262 | 8,507,390 | 8,113,275 | 7,880,012 | 7,804,062 | 7,723,093 | 7,043,932 | 6,801,586 | 6,640,417 | 6,086,219 | 6,045,412 | -- | 5,789,395 | 5,806,743 | 4,631,445 | 4,877,652 | 3,910,805 | 3,844,139 | 3,688,056 | 3,643,813 | 3,449,214 | 3,339,351 | 3,285,726 | 3,187,081 | 3,265,457 | 3,235,921 | 3,178,968 | 3,165,673 | 3,319,849 | 3,150,908 | 3,199,259 | 3,276,139 | 2,989,287 | 2,906,996 | 2,981,907 | 3,015,660 | 3,129,639 | 3,024,984 | 2,965,718 | 2,835,993 | 2,762,913 | 2,938,486 | 2,790,974 | 2,836,965 | 2,821,985 | 2,451,825 | 1,168,627 | 1,148,992 | 1,188,325 | 1,124,084 | 1,101,475 | 1,139,089 | 1,144,667 | 1,106,117 | 1,112,895 | 1,135,535 | 1,178,291 | 1,121,772 | 1,049,240 | 991,040 | 986,121 | 889,425 | 878,107 | 850,409 | 832,889 | 799,443 | 792,486 | 830,740 | 806,289 | 776,486 | 808,591 | 754,431 | 524,107 | 505,138 | 514,752 | 529,625 | 579,366 | 551,690 | 559,989 | 536,601 | 554,830 | 531,091 | 540,994 | 530,449 | 517,374 | 484,604 | 309,118 | -- | -- |
| 3,111,240 | 2,666,096 | 2,632,340 | 2,464,477 | 2,618,907 | 2,137,759 | 2,349,950 | 2,501,979 | 2,794,966 | 1,955,034 | 2,366,779 | 2,150,532 | 2,142,818 | 2,095,103 | 1,884,455 | 1,770,588 | 1,758,958 | 1,756,560 | 1,473,081 | 1,444,114 | 1,664,726 | 1,309,706 | 1,612,277 | -- | 1,522,902 | 1,593,375 | 1,360,686 | 1,519,723 | 1,227,770 | 1,241,313 | 1,143,515 | 1,162,507 | 1,039,498 | 981,448 | 973,316 | 886,685 | 996,128 | 954,796 | 988,770 | 980,795 | 1,112,941 | 923,620 | 958,845 | 1,055,366 | 782,673 | 693,524 | 794,832 | 819,693 | 871,618 | 773,039 | 733,045 | 691,367 | 594,432 | 743,341 | 783,824 | 869,064 | 926,894 | 615,590 | 500,510 | 486,902 | 539,238 | 475,018 | 456,300 | 480,725 | -- | 446,545 | 423,304 | 447,895 | 496,392 | 444,432 | 387,972 | 365,248 | 377,233 | 299,738 | 319,345 | 284,778 | -- | 0 | 0 | 0 | 190,334 | 171,257 | 0 | 151,709 | 0 | 0 | 112,957 | 117,519 | 158,792 | 111,098 | 115,271 | 89,373 | 99,079 | 80,945 | 93,297 | 84,775 | 82,765 | 90,907 | 71,637 | -- | -- |
| 8,269,450 | 8,192,012 | 7,675,427 | 7,243,385 | 7,491,431 | 7,220,865 | 6,942,458 | 6,953,818 | 7,285,938 | 6,252,719 | 6,004,031 | 5,976,212 | 5,941,901 | 5,759,025 | 5,667,783 | 5,449,261 | 5,356,265 | 5,250,833 | 4,499,032 | 4,323,172 | 4,146,270 | 3,603,453 | 3,590,265 | -- | 3,333,075 | 3,319,955 | 2,265,938 | 2,393,830 | 1,817,571 | 1,808,680 | 1,714,182 | 1,728,815 | 1,517,031 | 1,455,405 | 1,461,711 | 1,405,818 | 1,484,239 | 1,481,036 | 1,437,369 | 1,459,146 | 1,603,296 | 1,458,813 | 1,507,616 | 1,583,523 | 1,307,371 | 1,265,479 | 1,345,501 | 1,434,629 | 1,509,551 | 1,456,533 | 1,436,473 | 1,383,137 | 1,369,647 | 1,570,553 | 1,449,765 | 1,529,035 | 1,418,276 | 1,074,337 | 339,597 | 369,182 | 316,185 | 304,854 | 344,364 | 424,716 | -- | 314,070 | 394,444 | 449,058 | 423,141 | 393,264 | 367,488 | 312,122 | 301,496 | 232,232 | 272,403 | 272,637 | 274,309 | 258,547 | 267,614 | 320,398 | 325,299 | 313,885 | 344,894 | 319,283 | 244,363 | 245,093 | 246,964 | 289,736 | 347,744 | 329,592 | 350,727 | 364,299 | 390,523 | 380,506 | 402,695 | 399,020 | 389,103 | 365,534 | 248,878 | -- | -- |
| 2,747,858 | 2,749,609 | 2,380,674 | 2,200,631 | 2,198,850 | 2,278,802 | 3,013,831 | 2,907,884 | 3,438,540 | 3,325,806 | 2,105,559 | 2,310,466 | 2,306,973 | 2,251,757 | 2,180,101 | 2,112,987 | 2,431,525 | 2,443,686 | 2,041,223 | 2,067,903 | 1,983,086 | 1,785,473 | 1,663,415 | -- | 1,706,422 | 1,806,056 | 1,637,520 | 1,740,751 | 1,471,267 | 1,429,477 | 1,317,007 | 1,327,807 | 1,187,233 | 1,148,476 | 1,109,152 | 1,076,093 | 962,396 | 970,401 | 672,755 | 731,932 | 844,998 | 873,286 | 885,434 | 944,047 | 683,906 | 618,378 | 707,489 | 973,186 | 1,047,110 | 960,469 | 849,534 | 812,946 | 844,855 | 1,004,807 | 888,862 | 972,743 | 933,838 | 587,720 | 135,380 | 164,535 | 100,992 | 102,915 | 141,373 | 221,236 | -- | 102,756 | 163,143 | 220,765 | 204,854 | 191,013 | 172,313 | 159,947 | 155,321 | 132,857 | 135,484 | 138,137 | -- | 0 | 0 | 0 | 277,299 | 265,885 | 0 | 227,712 | 0 | 0 | 110,353 | 130,637 | 121,223 | 136,113 | 142,860 | 140,317 | 125,782 | 182,634 | 90,353 | 116,062 | 79,934 | 102,349 | 77,019 | -- | -- |
| 4,644,840 | 4,530,851 | 4,582,336 | 4,511,199 | 4,125,079 | 3,796,303 | 3,632,741 | 3,223,183 | 2,982,758 | 3,008,699 | 2,995,988 | 2,648,390 | 2,656,914 | 2,407,423 | 2,108,702 | 2,097,658 | 2,108,755 | 2,134,105 | 2,223,060 | 2,160,529 | 2,170,405 | 2,160,805 | 2,141,429 | -- | 2,139,399 | 2,171,136 | 2,083,802 | 2,211,364 | 1,812,945 | 1,771,122 | 1,718,728 | 1,664,333 | 1,672,972 | 1,631,719 | 1,592,748 | 1,547,849 | 1,539,227 | 1,516,861 | 1,503,737 | 1,475,891 | 1,472,381 | 1,450,464 | 1,431,841 | 1,421,712 | 1,406,754 | 1,377,753 | 1,368,280 | 1,318,437 | 1,345,654 | 1,302,642 | 1,276,088 | 1,206,953 | 1,153,300 | 1,128,539 | 1,110,976 | 1,072,470 | 1,145,068 | 1,124,883 | 527,980 | 496,383 | 499,505 | 470,301 | 439,080 | 416,978 | 462,205 | 449,244 | 407,432 | 393,476 | 415,170 | 401,574 | 379,513 | 398,106 | 379,981 | 364,139 | 330,624 | 311,149 | 298,073 | 289,188 | 304,404 | 291,398 | 269,438 | 259,853 | 277,744 | 255,794 | 183,501 | 164,841 | 174,954 | 157,133 | 153,043 | 144,278 | 137,518 | 106,272 | 101,706 | 91,440 | 88,290 | 81,302 | 82,096 | 77,845 | 32,513 | -- | -- |
| 1.43 | 5.60 | 8.26 | 6.01 | 1.74 | 14.57 | 15.10 | 11.26 | 0.69 | 7.76 | 6.69 | 4.20 | 1.52 | 3.22 | 2.79 | 2.49 | 0.28 | 3.39 | 3.68 | 1.85 | 0.52 | -- | 6.11 | 3.85 | 0.94 | 9.19 | 8.53 | 5.64 | 2.04 | 11.91 | 9.68 | 6.18 | 2.49 | 9.23 | 7.48 | 4.12 | 1.51 | 6.50 | 6.00 | 3.79 | 1.55 | 7.97 | 6.95 | 4.92 | 2.02 | 10.52 | 10.01 | 6.56 | 3.24 | 16.39 | -- | 8.86 | 0.00 | 9.13 | 0.00 | 4.35 | -- | 16.60 | 0.00 | 8.55 | -- | 17.41 | 0.00 | 6.95 | -- | 17.31 | 0.00 | 6.94 | 0.00 | 17.73 | 0.00 | 9.25 | 0.00 | 20.67 | 0.00 | 7.64 | 0.00 | 17.77 | 0.00 | 11.81 | -- | 14.59 | 9.15 | 16.85 | 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(%) | 0.39 | 1.60 | 2.20 | 1.54 | 0.47 | 3.74 |
| 主营业务利润率(%) | 18.63 | 18.69 | 24.42 | 26.62 | 25.82 | 28.04 |
| 总资产净利润率(%) | 0.40 | 1.72 | 2.31 | 1.59 | 0.48 | 4.06 |
| 成本费用利润率(%) | 8.47 | 9.39 | 17.52 | 18.83 | 12.70 | 25.06 |
| 营业利润率(%) | 8.02 | 8.51 | 15.24 | 16.22 | 11.33 | 12.71 |
| 主营业务成本率(%) | 80.94 | 80.54 | 74.78 | 72.50 | 73.42 | 71.17 |
| 销售净利率(%) | 6.82 | 6.68 | 13.54 | 14.15 | 9.92 | 20.86 |
| 净资产收益率(%) | 1.11 | 4.70 | 5.53 | 3.69 | 1.14 | 10.49 |
| 股本报酬率(%) | 11.14 | 681.71 | 58.54 | 637.50 | 11.89 | 652.91 |
| 净资产报酬率(%) | 0.99 | 65.40 | 5.56 | 61.42 | 1.25 | 74.21 |
| 资产报酬率(%) | 0.39 | 24.66 | 2.20 | 24.90 | 0.47 | 27.23 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 11.90 | 11.48 | 11.88 | 13.10 | 14.94 | 17.04 |
| 非主营比重(%) | 24.86 | 32.50 | 19.96 | 21.74 | 11.75 | 52.33 |
| 主营利润比重(%) | 235.78 | 214.40 | 159.38 | 163.44 | 228.11 | 125.72 |
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 | 0.97 | 1.11 | 1.12 | 1.19 | 0.94 |
| 速动比率(%) | 1.06 | 0.91 | 1.05 | 1.06 | 1.14 | 0.90 |
| 现金比率(%) | 34.74 | 25.26 | 33.43 | 32.97 | 45.25 | 28.79 |
| 利息支付倍数(%) | 204.41 | 237.64 | 325.39 | 322.89 | 237.29 | 336.70 |
| 资产负债率(%) | 60.80 | 62.29 | 60.50 | 59.46 | 62.36 | 63.31 |
| 长期债务与营运资金比率(%) | 7.40 | -31.35 | 10.76 | 10.45 | 6.68 | -17.48 |
| 股东权益比率(%) | 39.20 | 37.71 | 39.50 | 40.54 | 37.64 | 36.69 |
| 长期负债比率(%) | 19.77 | 19.91 | 21.34 | 22.64 | 23.35 | 21.62 |
| 股东权益与固定资产比率(%) | -- | 85.02 | -- | 117.16 | -- | 116.66 |
| 负债与所有者权益比率(%) | 155.13 | 165.20 | 153.18 | 146.68 | 165.67 | 172.53 |
| 长期资产与长期资金比率(%) | 130.80 | 138.38 | 130.27 | 126.27 | 128.22 | 139.36 |
| 资本化比率(%) | 33.52 | 34.55 | 35.08 | 35.83 | 38.28 | 37.07 |
| 固定资产净值率(%) | -- | 65.79 | -- | 59.70 | -- | 57.25 |
| 资本固定化比率(%) | 196.77 | 211.44 | 200.65 | 196.78 | 207.76 | 221.45 |
| 产权比率(%) | 101.98 | 108.25 | 101.54 | 100.41 | 110.66 | 113.35 |
| 清算价值比率(%) | 220.17 | 214.45 | 222.80 | 218.22 | 213.12 | 211.90 |
| 固定资产比重(%) | -- | 44.35 | -- | 34.60 | -- | 31.45 |
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(%) | 36.31 | 54.34 | 39.95 | 50.88 | 59.34 | -1.74 |
| 净利润增长率(%) | -6.26 | -50.57 | -33.44 | -37.06 | 138.36 | 133.30 |
| 净资产增长率(%) | 17.89 | 18.48 | 24.48 | 37.16 | 35.45 | 24.62 |
| 总资产增长率(%) | 13.21 | 15.29 | 15.67 | 15.42 | 13.07 | 18.68 |
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) | 0.74 | 3.70 | 2.65 | 1.69 | 0.76 | 3.03 |
| 应收账款周转天数(天) | 122.05 | 97.32 | 101.73 | 106.44 | 117.71 | 118.64 |
| 存货周转率(次) | 3.65 | 20.52 | 13.67 | 8.24 | 4.26 | 15.75 |
| 固定资产周转率(次) | -- | 0.67 | -- | 0.34 | -- | 0.57 |
| 总资产周转率(次) | 0.06 | 0.26 | 0.17 | 0.11 | 0.05 | 0.19 |
| 存货周转天数(天) | 24.63 | 17.55 | 19.76 | 21.85 | 21.14 | 22.86 |
| 总资产周转天数(天) | 1,549.05 | 1,400.23 | 1,580.80 | 1,600.00 | 1,848.05 | 1,849.95 |
| 流动资产周转率(次) | 0.27 | 1.31 | 0.86 | 0.58 | 0.24 | 1.00 |
| 流动资产周转天数(天) | 334.70 | 273.91 | 313.04 | 312.28 | 375.63 | 360.18 |
| 经营现金净流量对销售收入比率(%) | 0.18 | 0.14 | 0.16 | 0.20 | 0.12 | 0.30 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.05 |
| 经营现金净流量与净利润的比率(%) | 2.58 | 2.04 | 1.16 | 1.45 | 1.21 | 1.45 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.05 | 0.04 | 0.04 | 0.01 | 0.09 |
| 现金流量比率(%) | 4.97 | 15.67 | 13.58 | 12.35 | 3.12 | 27.17 |
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