|
|||||||||
|
|||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.59 | 3.12 | 2.51 | 1.73 | 0.77 | 3.27 | 2.33 | 1.50 | 0.58 | 2.97 | 2.25 | 1.52 | 0.70 | 2.83 | 2.17 | 1.50 | 0.68 | 2.47 | 1.88 | 1.30 | 0.64 | 2.80 | 1.99 | 1.50 | 0.55 | 2.10 | 1.58 | 1.07 | 0.54 | 1.90 | 1.50 | 1.07 | 0.58 | 1.81 | 1.38 | 0.91 | 0.50 | 1.65 | 1.24 | 0.83 | 0.42 | 1.15 | 0.85 | 0.57 | 0.30 | 0.91 | 0.64 | 0.42 | 0.22 | 0.67 | 0.51 | 0.34 | 0.15 | 0.54 | 0.42 | 0.27 | 0.13 | 0.43 | 0.36 | 0.21 | 0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.75 | 5.37 | 5.09 | 4.69 | 4.39 | 4.11 | 3.95 | 3.65 | 3.39 | 3.18 | 3.08 | 2.85 | 2.72 | 2.55 | 2.33 | 2.18 | 2.10 | 1.95 | 1.81 | 1.68 | 1.66 | 1.59 | 1.49 | 1.55 | 1.53 | 1.45 | 1.43 | 1.37 | 1.34 | 1.31 | 1.28 | 1.24 | 1.23 | 1.22 | 1.20 | 1.17 | 1.16 | 1.16 | 1.15 | 1.16 | 1.26 | 1.25 | 1.23 | 1.23 | 1.31 | 1.12 | 2.20 | 2.13 | 2.19 | 2.13 | 2.06 | 2.04 | 2.23 | 2.23 | 2.64 | 2.59 | 2.86 | 2.80 | 2.88 | 2.74 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.04 | 0.48 | -0.94 | 0.79 | -0.66 | 0.37 | -1.10 | 1.49 | 0.99 | 0.75 | -0.23 | 0.94 | 0.67 | 0.52 | 0.23 | 0.86 | 0.55 | 0.32 | -0.19 | 0.30 | 0.28 | 0.21 | 0.17 | 0.63 | 0.00 | 0.45 | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.06 | 0.00 | 0.25 | 0.24 | 0.03 | 0.01 | 0.14 | -- | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,715,086 | 6,835,781 | 5,021,002 | 3,316,309 | 1,604,997 | 5,964,946 | 4,288,051 | 2,716,994 | 1,282,420 | 5,204,576 | 3,887,594 | 2,522,815 | 1,187,931 | 4,312,239 | 3,176,671 | 2,077,917 | 1,025,657 | 4,126,363 | 3,127,872 | 2,052,481 | 1,022,246 | 4,124,843 | 2,142,143 | 1,408,905 | 705,385 | 2,599,314 | 1,967,981 | 1,281,380 | 626,171 | 2,395,433 | 1,789,461 | 1,161,264 | 553,352 | 2,119,947 | 1,567,636 | 1,013,171 | 486,882 | 1,801,176 | 1,349,652 | 880,325 | 427,469 | 1,513,034 | 1,112,236 | 719,537 | 352,682 | 1,306,443 | 965,708 | 621,612 | 298,710 | 1,094,994 | 798,005 | 503,848 | 224,477 | 836,035 | 609,006 | 390,039 | 184,649 | 687,831 | 509,781 | 324,223 | 148,986 | 566,761 | 400,839 | 264,061 | 123,619 | 163,557 | 119,268 | 79,162 | 36,471 | 157,609 | 123,722 | 80,560 | 39,203 | 172,917 | 141,094 | 100,472 | 47,286 | 186,994 | 136,864 | 89,144 | 41,982 | 166,867 | 79,879 | 10,790 | 5,160 | 9,019 | 4,820 | 8,844 | 4,764 | 8,462 | 4,237 | 15,169 | 7,599 | 16,120 | 6,669 | 12,890 | 5,721 | 11,807 | 8,452 | 6,239 | 48,888 |
| 188,102 | 784,904 | 573,621 | 387,026 | 175,563 | 690,306 | 482,579 | 312,941 | 142,412 | 561,706 | 410,826 | 275,049 | 127,158 | 497,726 | 356,241 | 235,490 | 109,149 | 432,416 | 317,111 | 209,759 | 103,471 | 447,592 | 149,795 | 102,121 | 51,949 | 197,059 | 147,650 | 98,570 | 52,120 | 190,496 | 139,771 | 95,840 | 48,742 | 171,773 | 126,227 | 82,893 | 42,508 | 155,686 | 120,483 | 80,865 | 38,408 | 129,567 | 97,005 | 66,003 | 33,513 | 111,885 | 81,903 | 54,045 | 25,908 | 91,305 | 65,414 | 42,899 | 18,212 | 72,141 | 53,434 | 34,102 | 15,122 | 69,486 | 50,769 | 31,559 | -- | 57,341 | 43,340 | 29,768 | 13,754 | 37,098 | 27,858 | 19,195 | 9,446 | 37,079 | 29,993 | 19,795 | 10,109 | 39,327 | 33,106 | 23,664 | 11,429 | 41,040 | 30,513 | 19,747 | 10,331 | 45,965 | 23,220 | 3,839 | 1,757 | 3,484 | 1,984 | 2,577 | 1,509 | -3,120 | 1,339 | 2,897 | 1,571 | 2,705 | 420 | 3,074 | 1,764 | 3,696 | 2,631 | -- | -- |
| 37,508 | 195,241 | 159,311 | 113,717 | 47,134 | 216,384 | 152,958 | 101,411 | 37,278 | 183,555 | 139,575 | 95,839 | 42,484 | 167,098 | 124,610 | 85,003 | 38,207 | 146,389 | 109,402 | 75,659 | 36,442 | 154,816 | 88,020 | 65,348 | 25,552 | 90,659 | 71,792 | 48,245 | 25,163 | 78,149 | 60,889 | 41,679 | 21,080 | 64,501 | 49,884 | 32,873 | 17,888 | 57,146 | 46,644 | 31,796 | 15,365 | 38,707 | 30,538 | 20,292 | 11,268 | 32,290 | 24,143 | 15,906 | 8,126 | 25,194 | 19,207 | 13,540 | 5,987 | 18,430 | 14,367 | 9,294 | 4,721 | 16,933 | 14,477 | 8,110 | 3,728 | 10,348 | 9,134 | 5,964 | 2,712 | 4,177 | 3,260 | 2,436 | 1,433 | 2,166 | 2,505 | 1,638 | 517 | 1,473 | 1,336 | 939 | 190 | -427 | 823 | 654 | -202 | 3,049 | 5,579 | -1,532 | -14 | 3,576 | 1,887 | 809 | -35 | -2,820 | 0 | 3,079 | 0 | 2,818 | 0 | 3,547 | 0 | 3,835 | 2,667 | -- | -- |
| 2,346 | 29,238 | 23,223 | 15,659 | 9,131 | 28,395 | 21,195 | 10,521 | 4,268 | 24,619 | 25,521 | 16,914 | 8,189 | 31,990 | 24,168 | 16,269 | 8,262 | 26,454 | 20,169 | 14,673 | 7,099 | 22,347 | 15,787 | 14,955 | 1,006 | 5,741 | 3,954 | 2,827 | 1,271 | 5,042 | 3,674 | 2,360 | 1,076 | 4,247 | 3,052 | 1,858 | 926 | 3,874 | 2,502 | 1,602 | 713 | 2,812 | 2,127 | 1,281 | 627 | 2,727 | 1,421 | 929 | 354 | 3,269 | 2,818 | 2,276 | 281 | 1,651 | 1,098 | 663 | 298 | 3,409 | 3,088 | 298 | 115 | -206 | 12 | -51 | -87 | -8 | 199 | 37 | -27 | -23 | -600 | -287 | -148 | -990 | -963 | -627 | -150 | -333 | -374 | -205 | 83 | -582 | -112 | -161 | -335 | -231 | -344 | 216 | 77 | 19 | 82 | 703 | -224 | -241 | 14 | -122 | 36 | 0 | 0 | -- | -- |
| 169 | 2,244 | 663 | 926 | 580 | -660 | -1,062 | 221 | 10 | 2,111 | 451 | 195 | 148 | 795 | 488 | 370 | 74 | 214 | 75 | 298 | 87 | 5,210 | 1,835 | 1,135 | 661 | 5,471 | 1,656 | 1,254 | 564 | 4,780 | 3,533 | 2,713 | 340 | 1,409 | 700 | 2 | 223 | 3,185 | -343 | -1,081 | 145 | 2,222 | 1,920 | 1,480 | 279 | 1,691 | 648 | 745 | 400 | 885 | 615 | 202 | 46 | 1,920 | -- | 879 | -- | -- | -- | -93 | -- | 325 | 0 | 0 | 29 | -7 | 0 | 0 | 0 | -91 | 0 | 0 | 0 | -248 | 0 | 0 | -7 | 531 | 1,092 | 643 | 0 | 1,710 | 0 | 1,396 | 0 | -589 | 0 | -- | 0 | 0 | 191 | 0 | 583 | 199 | 0 | 0 | 0 | 0 | 0 | -- | -- |
| 37,677 | 197,485 | 159,974 | 114,642 | 47,714 | 215,724 | 151,896 | 101,632 | 37,288 | 185,666 | 140,026 | 96,034 | 42,632 | 167,893 | 125,098 | 85,374 | 38,280 | 146,603 | 109,477 | 75,957 | 36,529 | 160,026 | 89,855 | 66,483 | 26,212 | 96,131 | 73,448 | 49,499 | 25,726 | 82,928 | 64,422 | 44,392 | 21,420 | 65,910 | 50,585 | 32,874 | 18,111 | 60,332 | 46,301 | 30,716 | 15,510 | 40,928 | 32,459 | 21,772 | 11,548 | 33,981 | 24,791 | 16,652 | 8,526 | 26,079 | 19,823 | 13,741 | 6,033 | 20,350 | 15,805 | 10,173 | 4,885 | 19,105 | 14,669 | 8,017 | 3,676 | 10,468 | 9,116 | 5,887 | 2,654 | 4,162 | 3,396 | 2,473 | 1,387 | 2,566 | 1,818 | 1,363 | 351 | 1,175 | 393 | 307 | 33 | 208 | 1,541 | 1,092 | 211 | 4,612 | 6,326 | -298 | 1,494 | 2,756 | 1,677 | 899 | 301 | -2,990 | 75 | 4,828 | 2,002 | 2,767 | 742 | 4,234 | 2,117 | 3,835 | 2,647 | -- | -- |
| 25,236 | 133,643 | 107,416 | 74,145 | 32,880 | 140,189 | 99,759 | 64,345 | 24,880 | 127,129 | 96,214 | 65,083 | 30,015 | 121,074 | 92,697 | 64,173 | 29,273 | 105,779 | 80,310 | 55,613 | 27,256 | 118,660 | 72,281 | 54,212 | 19,903 | 76,131 | 57,407 | 38,732 | 19,703 | 65,250 | 50,569 | 34,921 | 16,782 | 52,049 | 39,669 | 26,079 | 14,365 | 47,579 | 35,708 | 24,003 | 12,182 | 33,031 | 24,624 | 16,514 | 8,726 | 26,112 | 18,380 | 12,162 | 6,396 | 19,271 | 14,604 | 9,878 | 4,307 | 15,481 | 12,079 | 7,673 | 3,802 | 12,491 | 10,308 | 5,990 | 2,610 | 7,256 | 6,577 | 4,764 | 2,365 | 3,577 | 2,737 | 1,930 | 1,119 | 2,725 | 1,637 | 1,195 | 355 | 1,519 | 752 | 621 | 344 | 492 | 1,027 | 709 | 78 | 3,652 | 5,243 | -178 | 1,058 | 2,059 | 1,181 | 1,412 | 322 | -2,973 | 81 | 4,054 | 1,682 | 2,333 | 746 | 3,602 | 1,805 | 3,266 | 2,248 | 1,396 | 712 |
| 24,224 | 128,631 | 104,488 | 72,095 | 32,159 | 136,965 | 98,133 | 62,702 | 24,172 | 122,677 | 94,307 | 63,970 | 29,742 | 117,597 | 90,562 | 62,330 | 28,498 | 103,546 | 79,118 | 54,625 | 27,125 | 83,436 | 57,859 | 40,451 | 18,745 | 71,521 | 55,668 | 37,366 | 19,232 | 61,125 | 47,595 | 32,653 | 16,501 | 50,608 | 38,976 | 26,018 | 14,150 | 44,824 | -- | 24,831 | -- | 31,184 | -- | 15,167 | -- | 24,565 | -- | 11,327 | -- | 19,074 | -- | 9,527 | 0 | 13,934 | 0 | 6,884 | -- | 9,943 | 0 | 6,075 | -- | 6,396 | 0 | 4,389 | 0 | 3,596 | 0 | 1,930 | 0 | 2,370 | 0 | 1,184 | 0 | 797 | 0 | 626 | 0 | -492 | 1,153 | 783 | 0 | 3,244 | 5,261 | -2,030 | -1,477 | -1,836 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- |
| -21,745 | 165,518 | 142,007 | 122,937 | -30,675 | 150,275 | 198,335 | 143,820 | -68,827 | 200,035 | 107,296 | 116,376 | -75,937 | 132,261 | 56,399 | 22,536 | -86,472 | 128,529 | 51,108 | 22,834 | -50,226 | 147,255 | 53,004 | 49,263 | -10,046 | 104,798 | 40,816 | 44,824 | 18,218 | -79,670 | -58,934 | -48,472 | -42,568 | 46,503 | 24,481 | 23,828 | 10,979 | 32,396 | 1,209 | 13,891 | -27,144 | 22,732 | -18,995 | 10,768 | -31,695 | 42,816 | 28,651 | 21,636 | -6,626 | 27,085 | 19,425 | 15,107 | 6,725 | 24,658 | 15,743 | 9,278 | -5,511 | 8,770 | 8,099 | 5,915 | 4,877 | 18,173 | 17,934 | 12,887 | -7,861 | 14,828 | 548 | 5,834 | -1,248 | 13,030 | 4,311 | -732 | -1,556 | 8,122 | 2,228 | -546 | 423 | 2,876 | 0 | 1,828 | 0 | 7,116 | 6,901 | 852 | 98 | 2,284 | -- | 521 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -19,971 | -67,160 | -73,423 | 13,249 | -7,350 | -302,096 | -181,702 | -42,551 | -149,108 | 79,056 | -15,901 | 13,686 | -80,009 | 395,862 | 301,189 | -8,078 | -87,603 | 52,258 | -2,965 | -12,672 | -70,050 | 98,660 | 52,580 | 46,173 | -9,889 | 71,501 | 15,696 | 30,334 | 1,592 | -24,374 | -1,967 | 31,144 | 114,583 | 17,720 | -6,381 | -3,844 | 1,368 | 1,286 | -27,255 | -3,933 | -18,633 | 22,472 | -11,754 | 20,873 | -2,680 | 10,013 | 5,861 | 1,415 | -933 | 19,161 | 7,781 | 11,705 | 16,838 | 9,042 | 12,614 | 8,574 | 2,110 | 4,949 | 1,131 | 2,059 | 1,193 | 3,605 | 2,405 | 5,417 | -1,306 | 8,842 | -3,839 | 5,187 | -1,458 | -6,481 | -8,071 | -11,892 | -4,356 | 5,435 | 3,434 | 4,353 | 1,072 | -4,973 | 0 | -2,359 | 0 | 11,554 | 16,117 | -4,617 | -1,641 | -2,870 | -- | 2,410 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,484,410 | 4,278,368 | 4,485,560 | 4,419,088 | 4,302,075 | 3,959,453 | 4,201,320 | 3,766,985 | 3,688,264 | 3,352,061 | 3,481,699 | 3,353,960 | 3,085,528 | 2,893,030 | 2,824,471 | 2,401,302 | 2,376,091 | 2,234,364 | 2,315,583 | 2,219,977 | 2,151,937 | 2,131,275 | 1,496,210 | 1,448,559 | 1,417,233 | 1,321,835 | 1,429,894 | 1,381,266 | 1,339,926 | 1,282,894 | 1,296,692 | 1,249,010 | 1,227,054 | 1,105,790 | 1,058,676 | 1,012,089 | 967,583 | 929,584 | 905,011 | 866,223 | 806,983 | 766,576 | 732,393 | 696,807 | 654,731 | 630,679 | 610,568 | 574,102 | 551,506 | 523,349 | 501,270 | 450,217 | 427,337 | 368,397 | 367,853 | 346,441 | 313,953 | 290,609 | 303,262 | 287,142 | 276,290 | 267,924 | 247,377 | 237,840 | 218,657 | 107,245 | 95,018 | 96,230 | 85,051 | 84,619 | 93,041 | 87,692 | 97,212 | 98,443 | 100,560 | 118,472 | 110,686 | 105,260 | 115,248 | 108,508 | 109,713 | 111,817 | 117,545 | 49,089 | 57,183 | 53,895 | 54,959 | 56,236 | 46,994 | 49,582 | 47,495 | 44,660 | 41,545 | 38,021 | 42,007 | 37,976 | 38,781 | 38,407 | 18,893 | -- | -- |
| 3,378,611 | 3,184,842 | 3,367,264 | 3,320,598 | 3,223,730 | 2,926,209 | 3,194,873 | 2,939,209 | 2,854,482 | 2,665,245 | 2,826,858 | 2,702,003 | 2,635,068 | 2,449,562 | 2,400,514 | 1,989,936 | 1,966,770 | 1,832,078 | 1,927,166 | 1,838,303 | 1,772,644 | 1,768,498 | 1,313,920 | 1,267,199 | 1,218,011 | 1,120,996 | 1,241,173 | 1,196,423 | 1,155,148 | 1,099,213 | 1,119,992 | 1,083,960 | 1,068,374 | 946,574 | 911,420 | 869,025 | 824,048 | 786,344 | 766,884 | 731,022 | 688,622 | 647,149 | 619,554 | 588,066 | 549,050 | 524,903 | 517,552 | 486,553 | 469,419 | 442,345 | 425,354 | 374,566 | 352,193 | 310,215 | 312,472 | 292,422 | 259,882 | 236,974 | 248,736 | 232,719 | 222,838 | 210,582 | 191,865 | 184,796 | 169,303 | 79,602 | 68,895 | 72,826 | 61,245 | 60,436 | 69,230 | 64,079 | 72,769 | 72,583 | 73,952 | 90,550 | -- | -- | -- | 0 | 79,375 | 0 | 0 | 0 | 0 | 0 | 17,485 | 18,284 | 13,173 | 16,359 | 15,827 | 13,607 | 12,964 | 12,252 | 15,433 | 13,788 | 15,923 | 18,049 | 8,569 | -- | -- |
| 2,652,730 | 2,476,147 | 2,705,733 | 2,670,275 | 2,569,535 | 2,270,591 | 2,561,442 | 2,165,204 | 2,109,757 | 1,816,077 | 1,989,912 | 1,898,110 | 1,660,050 | 1,502,452 | 1,469,233 | 1,353,439 | 1,350,413 | 1,241,614 | 1,354,884 | 1,284,953 | 1,231,088 | 1,239,877 | 877,126 | 848,080 | 840,086 | 765,187 | 892,790 | 863,389 | 834,445 | 797,773 | 831,790 | 794,997 | 784,970 | 874,126 | 839,708 | 806,574 | 768,956 | 745,679 | 733,013 | 703,499 | 652,462 | 623,896 | 597,657 | 570,165 | 532,691 | 517,535 | 504,933 | 474,600 | 457,058 | 435,536 | 417,621 | 371,280 | 354,701 | 303,460 | 303,228 | 286,446 | 258,180 | 238,851 | 252,703 | 238,918 | 230,956 | 220,634 | 201,041 | 193,027 | 174,290 | 67,873 | 56,459 | 58,480 | 48,130 | 48,799 | 57,475 | 52,397 | 62,653 | 64,492 | 67,065 | 84,917 | 77,295 | 71,790 | 78,108 | 71,544 | 73,229 | 75,372 | 78,644 | 8,583 | 11,366 | 8,672 | 8,450 | 11,411 | 13,346 | 16,766 | 11,685 | 8,948 | 6,235 | 5,055 | 6,944 | 5,685 | 8,514 | 9,688 | 9,314 | -- | -- |
| 2,418,593 | 2,237,902 | 2,461,172 | 2,428,047 | 2,331,105 | 2,025,752 | 2,335,961 | 1,969,434 | 1,917,362 | 1,673,045 | 1,850,652 | 1,756,898 | 1,632,781 | 1,475,797 | 1,441,281 | 1,325,646 | 1,322,203 | 1,213,024 | 1,325,939 | 1,256,170 | 1,205,048 | 1,213,572 | 854,111 | 824,642 | 808,234 | 732,603 | 860,587 | 833,909 | 804,920 | 768,776 | 795,316 | 765,625 | 760,051 | 849,037 | 813,200 | 773,845 | 735,531 | 712,984 | 701,896 | 668,213 | 626,382 | 602,718 | 576,839 | 551,352 | 513,852 | 504,203 | 496,560 | 464,383 | 446,770 | 425,175 | 405,280 | 359,184 | 348,074 | 296,849 | 290,679 | 276,898 | 246,531 | 227,182 | 242,376 | 226,574 | 218,601 | 208,268 | 188,749 | 190,388 | 171,489 | 67,793 | 56,379 | 58,400 | 48,050 | 48,719 | 57,395 | 52,317 | 62,373 | 64,212 | 66,785 | 84,637 | -- | -- | -- | 0 | 72,892 | 0 | 0 | 0 | 0 | 0 | 8,250 | 11,211 | 13,032 | 16,766 | 11,685 | 8,948 | 6,235 | 5,055 | 3,043 | 1,909 | 3,473 | 4,630 | 3,238 | -- | -- |
| 1,517,718 | 1,492,494 | 1,467,945 | 1,434,687 | 1,427,716 | 1,394,832 | 1,355,415 | 1,319,998 | 1,306,264 | 1,280,641 | 1,245,175 | 1,214,044 | 1,191,858 | 1,161,843 | 1,101,621 | 991,026 | 968,930 | 939,657 | 910,933 | 886,446 | 872,272 | 845,015 | 606,742 | 588,673 | 565,238 | 545,339 | 526,615 | 507,940 | 496,163 | 476,461 | 456,764 | 445,776 | 434,164 | 224,476 | 212,096 | 198,503 | 191,976 | 177,594 | 165,670 | 154,840 | 146,765 | 135,022 | 126,586 | 118,476 | 113,963 | 105,237 | 97,766 | 91,547 | 88,662 | 82,267 | 78,331 | 73,605 | 67,106 | 62,799 | 60,502 | 56,098 | 52,214 | 48,411 | 47,920 | 45,887 | 42,798 | 44,773 | 44,090 | 41,676 | 41,270 | 39,372 | 38,560 | 37,750 | 36,921 | 35,820 | 35,503 | 35,181 | 34,441 | 33,824 | 33,348 | 33,405 | 33,246 | 33,334 | 36,175 | 35,992 | 35,479 | 35,401 | 37,592 | 32,299 | 35,226 | 34,168 | 35,116 | 34,063 | 32,973 | 32,651 | 35,747 | 35,666 | 35,224 | 32,867 | 33,037 | 32,291 | 30,268 | 28,719 | 9,578 | -- | -- |
| 1.68 | 9.29 | 7.51 | 5.22 | 2.33 | 10.49 | 7.56 | 4.91 | 1.92 | 10.43 | 7.94 | 5.44 | 2.55 | 11.56 | 9.21 | 6.62 | 3.07 | 11.91 | 9.15 | 6.41 | 3.17 | 15.06 | 12.56 | 9.53 | 3.58 | 14.94 | 11.46 | 7.85 | 4.05 | 16.41 | 13.49 | 10.39 | 7.21 | 26.00 | 20.39 | 13.81 | 7.77 | 30.51 | 23.73 | 16.35 | 8.63 | 27.52 | 21.16 | 14.55 | 7.96 | 27.17 | 20.31 | 13.77 | 7.48 | 25.99 | -- | 13.96 | 0.00 | 27.33 | 0.00 | 14.69 | -- | 28.26 | 0.00 | 13.87 | -- | 17.09 | 0.00 | 11.41 | 0.00 | 9.51 | 0.00 | 5.25 | 0.00 | 7.75 | 0.00 | 3.44 | 0.00 | 4.46 | 0.00 | 1.85 | 0.00 | 1.45 | 0.00 | 1.98 | 0.00 | 10.88 | 13.96 | -0.55 | 0.00 | 0.00 | 0.00 | 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(%) | 0.66 | 3.57 | 2.83 | 2.05 | 0.91 | 4.35 |
| 主营业务利润率(%) | 10.97 | 11.48 | 11.42 | 11.67 | 10.94 | 11.57 |
| 总资产净利润率(%) | 0.67 | 3.71 | 3.01 | 2.17 | 0.94 | 4.71 |
| 成本费用利润率(%) | 2.24 | 2.97 | 3.27 | 3.56 | 3.05 | 3.73 |
| 营业利润率(%) | 2.19 | 2.86 | 3.17 | 3.43 | 2.94 | 3.63 |
| 主营业务成本率(%) | 88.79 | 88.27 | 88.34 | 88.10 | 88.85 | 88.17 |
| 销售净利率(%) | 1.72 | 2.23 | 2.53 | 2.74 | 2.43 | 2.89 |
| 净资产收益率(%) | 1.66 | 8.95 | 7.32 | 5.17 | 2.30 | 10.05 |
| 股本报酬率(%) | 68.85 | 563.40 | 296.96 | 401.97 | 90.99 | 574.75 |
| 净资产报酬率(%) | 1.61 | 13.38 | 7.14 | 9.84 | 2.25 | 14.57 |
| 资产报酬率(%) | 0.66 | 5.64 | 2.83 | 3.89 | 0.91 | 6.21 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.91 | 8.79 | 8.79 | 8.77 | 8.53 | 8.50 |
| 非主营比重(%) | 6.68 | 15.94 | 14.93 | 14.47 | 20.35 | 12.86 |
| 主营利润比重(%) | 499.25 | 397.45 | 358.57 | 337.60 | 367.95 | 320.00 |
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(%) | 1.40 | 1.42 | 1.37 | 1.37 | 1.38 | 1.44 |
| 速动比率(%) | 1.06 | 1.08 | 1.05 | 1.07 | 1.07 | 1.13 |
| 现金比率(%) | 20.13 | 22.91 | 20.44 | 24.20 | 25.05 | 29.61 |
| 利息支付倍数(%) | 729.65 | 1,029.42 | 1,065.95 | 1,168.99 | 1,041.59 | 1,899.87 |
| 资产负债率(%) | 59.15 | 57.88 | 60.32 | 60.43 | 59.73 | 57.35 |
| 长期债务与营运资金比率(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| 股东权益比率(%) | 40.85 | 42.12 | 39.68 | 39.57 | 40.27 | 42.65 |
| 长期负债比率(%) | 0.16 | 0.17 | 0.14 | 0.14 | 0.07 | 0.08 |
| 股东权益与固定资产比率(%) | -- | 2,074.79 | -- | 2,080.96 | -- | 1,977.15 |
| 负债与所有者权益比率(%) | 144.82 | 137.39 | 152.02 | 152.69 | 148.31 | 134.44 |
| 长期资产与长期资金比率(%) | 60.14 | 60.44 | 62.61 | 62.59 | 62.13 | 61.07 |
| 资本化比率(%) | 0.38 | 0.40 | 0.35 | 0.35 | 0.18 | 0.19 |
| 固定资产净值率(%) | -- | 49.55 | -- | 50.83 | -- | 53.60 |
| 资本固定化比率(%) | 60.37 | 60.68 | 62.83 | 62.81 | 62.24 | 61.18 |
| 产权比率(%) | 132.43 | 124.57 | 138.63 | 139.19 | 134.73 | 120.14 |
| 清算价值比率(%) | 182.08 | 187.58 | 178.81 | 178.45 | 181.21 | 191.53 |
| 固定资产比重(%) | -- | 2.03 | -- | 1.90 | -- | 2.16 |
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(%) | 6.86 | 14.60 | 17.09 | 22.06 | 25.15 | 14.61 |
| 净利润增长率(%) | -24.33 | -11.25 | 4.11 | 12.62 | 32.02 | 15.97 |
| 净资产增长率(%) | 5.72 | 6.71 | 8.53 | 9.18 | 9.76 | 9.95 |
| 总资产增长率(%) | 4.24 | 8.05 | 6.77 | 17.31 | 16.64 | 18.12 |
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) | 1.00 | 4.59 | 3.12 | 2.10 | 1.05 | 4.89 |
| 应收账款周转天数(天) | 90.28 | 78.38 | 86.50 | 85.65 | 85.74 | 73.68 |
| 存货周转率(次) | 1.94 | 8.68 | 6.33 | 4.33 | 2.11 | 9.36 |
| 固定资产周转率(次) | -- | 79.36 | -- | 39.14 | -- | 81.33 |
| 总资产周转率(次) | 0.39 | 1.66 | 1.19 | 0.79 | 0.39 | 1.63 |
| 存货周转天数(天) | 46.34 | 41.49 | 42.66 | 41.60 | 42.61 | 38.44 |
| 总资产周转天数(天) | 229.94 | 216.92 | 227.06 | 227.39 | 231.66 | 220.63 |
| 流动资产周转率(次) | 0.52 | 2.24 | 1.60 | 1.06 | 0.52 | 2.13 |
| 流动资产周转天数(天) | 172.22 | 160.92 | 169.22 | 169.52 | 172.41 | 168.73 |
| 经营现金净流量对销售收入比率(%) | -0.01 | 0.02 | 0.03 | 0.04 | -0.02 | 0.03 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.04 | 0.03 | 0.03 | -0.01 | 0.04 |
| 经营现金净流量与净利润的比率(%) | -0.74 | 1.08 | 1.12 | 1.35 | -0.79 | 0.87 |
| 经营现金净流量对负债比率(%) | -0.01 | 0.07 | 0.05 | 0.05 | -0.01 | 0.07 |
| 现金流量比率(%) | -0.90 | 7.40 | 5.77 | 5.06 | -1.32 | 7.42 |
|
