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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | 0.03 | 0.26 | 0.14 | 0.06 | -0.09 | 0.18 | 0.13 | 0.04 | 0.61 | 0.62 | 0.49 | 0.30 | 0.77 | 0.50 | 0.34 | 0.14 | 0.52 | 0.29 | 0.09 | 0.08 | 0.40 | 0.04 | 0.09 | 0.11 | 0.40 | 0.30 | 0.11 | 0.04 | 0.33 | 0.09 | 0.08 | 0.04 | 0.29 | 0.06 | 0.06 | 0.03 | 0.28 | 0.02 | 0.03 | 0.03 | 0.23 | 0.07 | 0.06 | 0.03 | 0.26 | 0.08 | 0.04 | 0.02 | 0.21 | 0.07 | -0.00 | -0.01 | 0.08 | 0.06 | 0.11 | 0.04 | 0.61 | 0.38 | 0.39 | 0.02 | -- | -- | -- | -- | 0.32 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.35 | 2.42 | 2.48 | 2.46 | 2.38 | 2.52 | 2.52 | 2.58 | 2.82 | 2.83 | 3.24 | 3.27 | 1.79 | 1.78 | 1.77 | 1.75 | 1.81 | 3.73 | 3.74 | 3.80 | 3.58 | 2.53 | 2.16 | 1.91 | 1.80 | 1.78 | 2.54 | 2.60 | 2.55 | 2.50 | 2.38 | 2.34 | 2.31 | 2.26 | 2.39 | 2.32 | 2.27 | 2.22 | 2.16 | 2.13 | 2.15 | 2.13 | 2.10 | 2.03 | 1.98 | 1.91 | 2.09 | 2.08 | 2.44 | 2.54 | 2.76 | 2.62 | 3.29 | 3.23 | 3.43 | 3.26 | 3.86 | 3.98 | 3.82 | 3.94 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.63 | 0.15 | -0.04 | -1.33 | -1.07 | -1.31 | -0.93 | -1.98 | -1.33 | -0.66 | -0.09 | 0.04 | 0.24 | 0.36 | 0.03 | -1.91 | -1.66 | -0.47 | -0.02 | -0.39 | -0.81 | -0.55 | -0.03 | -0.03 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | -0.09 | -- | 0.29 | 0.05 | 0.19 | 0.05 | 0.13 | -- | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 818,106 | 4,261,450 | 2,212,878 | 1,424,838 | 689,113 | 3,844,528 | 1,780,409 | 1,218,684 | 545,874 | 3,378,662 | 2,233,246 | 1,827,085 | 841,892 | 1,411,958 | 787,123 | 499,437 | 218,430 | 1,404,236 | 849,918 | 458,785 | 171,908 | 1,802,519 | 1,038,163 | 619,813 | 318,225 | 1,349,954 | 670,030 | 278,615 | 64,935 | 904,083 | 361,346 | 235,275 | 97,232 | 1,017,864 | 442,588 | 292,343 | 96,546 | 794,489 | 269,603 | 122,258 | 83,931 | 554,107 | 221,633 | 160,742 | 38,835 | 211,357 | 55,270 | 44,754 | 33,840 | 201,354 | 44,262 | 24,760 | 11,609 | 108,685 | 53,212 | 44,528 | 21,964 | 82,377 | 24,345 | 15,814 | 7,718 | 34,580 | 26,003 | 17,547 | 8,943 | 36,555 | 26,740 | 17,259 | 8,003 | 34,481 | 24,745 | 16,675 | 7,687 | 33,085 | 23,194 | 15,352 | 6,587 | 41,192 | 22,044 | 14,492 | 6,920 | 31,245 | 10,752 | 31,373 | 13,154 | 31,182 | 15,477 | 37,896 | 16,173 | 42,266 | 16,152 | 41,839 | 16,721 | 37,578 | 20,215 | 32,144 | 17,220 | 28,153 | -- | -- | -- |
| 259,252 | 1,007,353 | 582,821 | 359,880 | 175,129 | 895,907 | 593,873 | 411,051 | 181,743 | 1,028,220 | 799,282 | 654,649 | 335,549 | 451,538 | 250,912 | 172,184 | 80,522 | 388,539 | 231,995 | 114,494 | 63,444 | 372,149 | 174,679 | 136,831 | 84,964 | 208,892 | 91,512 | 23,013 | 11,883 | 227,610 | 92,489 | 74,530 | 32,379 | 203,995 | 94,152 | 62,782 | 19,403 | 161,753 | 59,941 | 33,393 | 22,885 | 154,913 | 65,478 | 47,188 | 13,296 | 70,008 | 17,964 | 14,356 | 10,433 | 54,256 | 15,800 | 8,683 | 3,902 | 43,229 | 21,641 | 18,119 | 9,023 | 37,737 | 11,894 | 7,670 | 3,542 | 18,068 | 13,477 | 8,860 | 3,907 | 17,292 | 12,461 | 8,091 | 3,675 | 17,683 | 12,627 | 8,282 | 3,767 | 17,430 | 12,121 | 7,985 | 3,461 | 18,654 | 12,264 | 8,213 | 3,642 | 16,248 | 6,308 | 12,970 | 6,055 | 11,723 | 6,133 | 16,024 | 7,725 | 3,826 | 529 | 5,780 | 2,552 | 7,407 | 4,184 | 5,305 | 7,554 | 6,939 | -- | -- | -- |
| 142,116 | 285,952 | 309,931 | 192,839 | 90,550 | 305,917 | 272,861 | 185,503 | 91,874 | 599,914 | 563,421 | 458,672 | 252,919 | 285,873 | 193,223 | 125,818 | 50,864 | 239,145 | 160,560 | 67,733 | 42,065 | 222,405 | 87,266 | 74,268 | 64,210 | 138,620 | 93,250 | 34,267 | 11,506 | 139,714 | 38,560 | 37,539 | 13,031 | 122,461 | 44,688 | 30,659 | 12,317 | 100,954 | 27,929 | 20,490 | 17,517 | 106,549 | 43,045 | 34,136 | 14,264 | 73,765 | 15,797 | 7,813 | 4,441 | 44,981 | 14,916 | 126 | -1,135 | 20,800 | 11,068 | 11,267 | 4,120 | 55,712 | 32,787 | 31,688 | 1,781 | 7,488 | 7,166 | 4,772 | 1,984 | 7,867 | 5,651 | 3,576 | 1,424 | 9,504 | 7,531 | 4,853 | 2,050 | 10,169 | 7,795 | 5,229 | 1,894 | 6,727 | 5,500 | 3,855 | -- | 6,686 | 1,760 | 1,988 | 72 | -8,497 | -3,682 | 1,252 | 1,760 | 4,354 | 0 | 6,415 | 0 | 8,343 | 0 | 6,013 | 0 | 7,272 | -- | -- | -- |
| -8,391 | -143,539 | -64,751 | -61,536 | -855 | -121,736 | -72,726 | -36,799 | -4,151 | 49,663 | 74,728 | -3,748 | 12,479 | 70,784 | 71,029 | 47,413 | 10,975 | 52,296 | 1,563 | 710 | 225 | 4,939 | 3,014 | 1,303 | 516 | 88,263 | 83,316 | 63,151 | 23,271 | 58,916 | 11,461 | 7,978 | 1,070 | 35,869 | 25,198 | 16,406 | 14,606 | 41,265 | 33,084 | 28,144 | 14,871 | 40,870 | 27,981 | 21,593 | 17,656 | 52,405 | 21,491 | 7,593 | 186 | 18,107 | 15,102 | 1,690 | -117 | 8,623 | 6,732 | 4,809 | 202 | 36,728 | 30,429 | 30,380 | 340 | 11,984 | 4,483 | 4,333 | 853 | 5,167 | 5,103 | 4,903 | 1,104 | 3,054 | 3,482 | 3,339 | 1,567 | 784 | 524 | 328 | 9 | 3,351 | 2,293 | 2,352 | 140 | 2,501 | 2,428 | 1,649 | 579 | -2,008 | 61 | 2,825 | -183 | 854 | 2,692 | 8,020 | 1,288 | 3,098 | 0 | 5,357 | 3,692 | 4,058 | -- | -- | -- |
| 6,593 | 6,117 | 192 | 270 | -1,142 | 6,564 | 9,102 | 6,721 | 113 | 617 | 771 | 2,530 | 588 | -144 | 213 | 467 | 848 | 335 | 14,909 | 117 | 474 | 1,009 | 1,107 | 426 | 142 | 1,433 | -314 | 137 | -56 | 909 | 1,728 | 1,361 | 399 | 183 | -331 | -80 | -65 | -573 | 450 | 313 | 84 | 713 | 269 | 101 | 14 | 733 | 763 | 635 | 630 | 3 | 237 | 217 | 102 | -654 | -- | -157 | -- | -- | -- | -5 | -- | 83 | 0 | 0 | 33 | 159 | 0 | 0 | 0 | -40 | 0 | 0 | 0 | 278 | 0 | 228 | 0 | -282 | 20 | 24 | -8 | 49 | 0 | 242 | 0 | -1,333 | 0 | 0 | 0 | 0 | -12 | 0 | 864 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- |
| 148,709 | 292,068 | 310,123 | 193,109 | 89,408 | 312,481 | 281,963 | 192,224 | 91,987 | 600,531 | 564,191 | 461,202 | 253,508 | 285,728 | 193,436 | 126,286 | 51,712 | 239,479 | 175,470 | 67,850 | 42,540 | 223,413 | 88,373 | 74,693 | 64,353 | 140,053 | 92,936 | 34,404 | 11,450 | 140,623 | 40,288 | 38,899 | 13,429 | 122,643 | 44,357 | 30,579 | 12,252 | 100,381 | 28,380 | 20,803 | 17,601 | 107,261 | 43,314 | 34,237 | 14,277 | 74,498 | 16,560 | 8,448 | 5,071 | 44,984 | 15,153 | 343 | -1,033 | 20,145 | 10,766 | 11,110 | 4,063 | 55,430 | 32,647 | 31,683 | 1,759 | 19,555 | 11,597 | 9,073 | 2,870 | 13,193 | 10,852 | 8,535 | 2,556 | 12,518 | 10,691 | 7,582 | 3,590 | 11,231 | 8,579 | 5,786 | 2,013 | 9,796 | 7,813 | 6,230 | 1,760 | 9,236 | 4,203 | 3,878 | 949 | -11,838 | -3,608 | 3,894 | 1,530 | 5,429 | 3,381 | 15,659 | 5,148 | 13,009 | 6,028 | 12,685 | 9,076 | 11,780 | -- | -- | -- |
| -10,087 | 10,751 | 111,664 | 61,454 | 26,922 | -38,683 | 76,037 | 56,560 | 18,965 | 237,845 | 243,538 | 193,162 | 119,717 | 138,877 | 90,810 | 62,407 | 25,760 | 94,533 | 52,593 | 15,530 | 14,274 | 72,015 | 7,672 | 16,094 | 19,047 | 72,181 | 53,671 | 19,651 | 7,193 | 59,853 | 15,709 | 13,716 | 6,704 | 53,457 | 11,315 | 10,832 | 6,050 | 51,493 | 3,636 | 6,083 | 5,272 | 42,200 | 12,388 | 10,928 | 5,438 | 46,398 | 13,756 | 7,368 | 3,687 | 37,352 | 12,783 | -335 | -1,348 | 14,202 | 10,151 | 10,138 | 3,285 | 46,594 | 27,630 | 26,940 | 1,408 | 17,443 | 10,035 | 8,038 | 2,414 | 11,307 | 9,499 | 7,650 | 2,364 | 10,037 | 9,354 | 6,804 | 3,225 | 8,511 | 6,635 | 4,458 | 1,485 | 6,944 | 5,687 | 4,644 | 1,083 | 5,845 | 3,541 | 2,040 | 609 | -11,649 | -3,697 | 2,644 | 887 | 2,459 | 2,882 | 14,080 | 4,426 | 10,165 | 4,841 | 10,452 | 7,391 | 9,158 | -- | -- | -- |
| -12,133 | 4,117 | 110,420 | 60,227 | 27,164 | -50,119 | 73,904 | 56,698 | 19,729 | 123,067 | 145,837 | 146,525 | 112,554 | 122,446 | 70,566 | 42,728 | 23,885 | 84,308 | 24,606 | 3,788 | 10,726 | 50,447 | 4,996 | 16,583 | 18,684 | 10,521 | -- | -25,407 | -8,491 | 9,246 | -610 | -1,536 | 6,191 | 20,279 | -10,625 | -10,939 | -2,718 | 12,365 | -- | -12,592 | -- | 18,126 | -- | -2,749 | -- | 16,439 | -- | 6,421 | -- | 27,483 | -- | -497 | 0 | 14,656 | 0 | 10,267 | 0 | 22,249 | 0 | 2,906 | 0 | 17,301 | 0 | 8,067 | 0 | 10,846 | 0 | 7,604 | 0 | 9,853 | 0 | 7,366 | 0 | 8,286 | 0 | 4,230 | 0 | 5,983 | 5,666 | 4,621 | -- | 5,796 | 3,526 | 1,790 | 362 | -10,350 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- |
| -33,631 | -846,413 | -852,441 | -779,299 | -178,206 | 981,411 | 637,739 | 17,889 | -253,811 | 406,499 | 268,252 | 16,859 | 23,680 | -186,386 | -313,806 | -247,941 | -214,428 | 171,780 | -339,618 | -517,646 | -446,928 | 683,760 | 363,153 | 154,392 | -34,746 | -181,622 | 168,856 | 137,694 | -157,268 | -206,182 | -178,764 | -153,709 | -119,319 | -328,190 | -68,087 | 140,075 | 111,250 | 264,334 | 113,856 | 27,816 | -6,375 | -241,334 | -194,610 | -237,670 | -168,416 | -359,307 | -241,355 | -119,151 | -15,596 | 7,874 | 44,040 | 64,753 | 5,394 | -346,971 | -301,647 | -42,748 | -1,796 | -35,505 | -73,356 | -38,488 | -2,439 | -2,031 | 2,036 | 5,290 | 2,963 | 14,099 | 10,148 | 5,325 | 1,509 | 15,851 | 10,322 | 6,581 | 2,851 | 13,869 | 12,008 | 9,350 | 3,544 | 3,993 | 0 | -4,392 | -- | 13,357 | 2,480 | 8,676 | 2,372 | 6,140 | -- | -205 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -113,973 | -669,405 | -752,125 | -552,603 | 128,901 | 428,884 | 584,282 | 807,609 | 617,400 | 799,885 | 206,045 | 551,310 | 686,503 | 181,674 | 92,544 | -28,273 | -205,112 | -339,006 | -324,617 | -555,065 | -433,299 | 391,573 | 528,258 | 274,952 | 246,310 | 202,235 | 508,577 | 189,457 | -184,255 | 137,832 | 75,694 | 39,341 | -139,762 | 876 | 14,027 | 85,512 | 126,500 | 201,642 | 180,297 | 104,666 | 88,632 | 99,745 | -101,167 | -150,306 | -72,390 | 106,299 | -49,756 | -38,773 | 61,838 | 4,081 | 25,197 | 69,772 | -7,722 | -30,572 | 59,487 | 12,903 | 26,864 | 137,167 | 90,516 | 848 | 2,509 | 13,871 | 3,044 | 6,094 | -1,544 | -2,702 | -505 | -681 | -2,694 | 1,604 | 7,914 | 5,680 | 2,341 | 718 | -785 | 899 | -1,638 | -4,814 | 0 | -3,162 | -- | -3,159 | -2,263 | -3,871 | 2,293 | -654 | -- | -2,369 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 21,049,400 | 21,272,710 | 22,409,868 | 21,392,189 | 20,459,696 | 19,987,139 | 19,806,640 | 19,725,038 | 19,222,893 | 18,318,257 | 17,706,286 | 17,023,306 | 16,769,109 | 9,117,193 | 8,941,649 | 8,540,154 | 8,061,290 | 7,575,148 | 6,905,731 | 6,437,870 | 6,333,182 | 6,127,695 | 6,487,667 | 5,947,419 | 5,764,193 | 5,532,165 | 5,512,888 | 4,955,406 | 4,651,588 | 4,631,147 | 4,581,673 | 4,375,163 | 4,086,437 | 4,060,272 | 3,883,509 | 3,542,677 | 3,563,344 | 3,483,856 | 3,526,847 | 3,438,403 | 3,321,498 | 3,260,259 | 2,278,586 | 2,159,516 | 2,144,749 | 2,017,363 | 1,506,237 | 1,379,450 | 1,382,222 | 1,328,726 | 972,810 | 989,016 | 908,734 | 904,761 | 955,391 | 651,041 | 621,332 | 600,901 | 547,608 | 388,765 | 330,140 | 245,851 | 205,393 | 200,852 | 188,601 | 190,683 | 193,174 | 193,786 | 189,711 | 188,832 | 190,351 | 182,175 | 177,330 | 170,594 | 165,073 | 165,116 | 156,474 | 157,970 | 169,210 | 174,723 | 174,574 | 163,622 | 155,389 | 140,670 | 167,928 | 166,118 | 182,061 | 188,597 | 194,085 | 192,363 | 185,834 | 177,639 | 151,102 | 148,309 | 131,688 | 127,533 | 125,213 | 125,045 | -- | -- | -- |
| 15,530,063 | 15,756,241 | 16,992,001 | 16,108,264 | 15,356,417 | 14,926,405 | 14,897,391 | 14,825,438 | 14,202,306 | 13,377,951 | 12,821,193 | 11,782,159 | 11,576,425 | 8,071,315 | 7,752,702 | 7,364,726 | 6,988,839 | 6,521,551 | 5,885,091 | 5,479,686 | 5,344,278 | 5,233,365 | 5,776,543 | 5,346,845 | 5,189,811 | 4,954,748 | 4,992,642 | 4,418,432 | 4,099,013 | 4,066,430 | 4,207,321 | 4,018,077 | 3,741,275 | 3,697,430 | 3,591,611 | 3,265,287 | 3,283,459 | 3,204,138 | 3,279,501 | 3,176,854 | 3,048,431 | 2,982,055 | 1,976,140 | 1,825,559 | 1,808,739 | 1,664,922 | 1,112,503 | 989,602 | 902,006 | 834,076 | 793,077 | 794,522 | 722,669 | 722,278 | 768,724 | 458,571 | 419,343 | 387,487 | 337,049 | 194,296 | 142,313 | 80,620 | 57,780 | 52,065 | 39,132 | 40,728 | 43,019 | 44,646 | 42,651 | 43,719 | 57,806 | 55,125 | 57,412 | 53,526 | 53,057 | 53,683 | 52,060 | -- | -- | -- | 65,871 | 0 | 0 | 0 | 0 | 0 | 94,670 | 96,838 | 102,791 | 101,764 | 104,262 | 94,744 | 82,297 | 75,500 | 66,610 | 60,087 | 63,512 | 58,567 | -- | -- | -- |
| 15,737,890 | 16,063,593 | 17,239,628 | 16,443,361 | 15,843,230 | 15,422,512 | 15,416,567 | 15,489,961 | 14,942,784 | 14,064,153 | 13,972,966 | 13,381,311 | 12,989,130 | 7,741,214 | 7,666,761 | 7,312,324 | 6,868,651 | 6,400,689 | 5,732,637 | 5,340,090 | 5,242,851 | 4,998,942 | 5,381,233 | 4,846,084 | 4,610,770 | 4,423,575 | 4,400,421 | 3,885,896 | 3,568,299 | 3,564,644 | 3,588,757 | 3,429,445 | 3,132,647 | 3,163,232 | 3,131,713 | 2,792,136 | 2,804,335 | 2,726,345 | 2,822,824 | 2,727,633 | 2,599,497 | 2,548,477 | 1,642,587 | 1,500,886 | 1,495,268 | 1,404,240 | 943,664 | 814,465 | 742,734 | 682,425 | 598,695 | 617,245 | 578,118 | 577,092 | 606,823 | 291,940 | 259,155 | 235,294 | 196,794 | 190,830 | 157,195 | 103,227 | 70,502 | 68,338 | 61,652 | 61,210 | 66,260 | 68,105 | 69,551 | 70,323 | 73,499 | 68,103 | 56,745 | 52,330 | 49,563 | 52,027 | 46,504 | 49,741 | 58,595 | 65,683 | -- | 59,092 | 59,341 | -- | 64,653 | 63,134 | 61,728 | 63,922 | 64,850 | 64,669 | 57,654 | 69,127 | 55,323 | 57,057 | 41,445 | 35,171 | 35,690 | 41,130 | -- | -- | -- |
| 9,572,038 | 10,330,254 | 10,824,820 | 10,563,925 | 9,734,557 | 9,796,367 | 8,724,109 | 8,986,721 | 8,326,939 | 8,483,679 | 8,286,795 | 7,745,709 | 7,009,216 | 4,527,970 | 4,919,878 | 5,192,077 | 4,871,414 | 4,841,999 | 3,701,128 | 3,492,868 | 3,476,645 | 3,180,001 | 2,961,914 | 2,773,707 | 2,372,627 | 2,649,040 | 2,835,360 | 2,739,303 | 2,302,844 | 2,366,095 | 2,376,068 | 2,317,642 | 2,311,287 | 2,464,580 | 2,459,608 | 2,214,146 | 2,009,344 | 2,058,936 | 2,050,795 | 1,974,728 | 1,883,795 | 1,922,993 | 1,101,563 | 963,607 | 1,008,996 | 914,202 | 592,503 | 543,711 | 438,868 | 416,411 | 429,701 | 473,078 | 436,973 | 436,979 | 419,843 | 227,013 | 198,504 | 182,561 | 139,465 | 159,824 | 144,186 | 94,440 | 67,429 | 64,980 | 57,921 | 57,058 | 61,757 | 63,185 | 64,214 | 64,565 | 67,342 | 61,433 | 49,640 | 44,748 | 41,653 | 43,642 | 37,645 | -- | -- | -- | 56,453 | 0 | 0 | 0 | 0 | 0 | 51,911 | 53,198 | 52,087 | 53,238 | 54,862 | 66,865 | 54,684 | 56,850 | 41,106 | 34,805 | 35,326 | 40,763 | -- | -- | -- |
| 1,890,658 | 1,883,831 | 1,974,452 | 1,923,220 | 1,861,595 | 1,835,107 | 1,930,512 | 1,894,695 | 1,929,250 | 1,941,098 | 1,725,026 | 1,683,650 | 1,672,967 | 786,070 | 737,086 | 713,526 | 690,759 | 663,049 | 612,103 | 573,600 | 578,174 | 589,213 | 550,527 | 558,680 | 616,904 | 597,857 | 590,250 | 571,916 | 597,591 | 598,482 | 546,025 | 536,799 | 535,357 | 540,772 | 479,656 | 474,941 | 483,422 | 476,381 | 427,113 | 439,654 | 450,489 | 446,285 | 430,928 | 456,743 | 456,323 | 467,850 | 511,583 | 513,493 | 587,331 | 593,561 | 324,463 | 322,379 | 320,229 | 317,436 | 328,116 | 338,047 | 339,260 | 344,160 | 325,085 | 176,641 | 151,170 | 133,784 | 126,245 | 124,248 | 118,624 | 121,108 | 118,676 | 116,750 | 111,176 | 109,068 | 107,592 | 105,133 | 111,325 | 108,225 | 105,742 | 103,592 | 100,661 | 99,176 | 100,380 | 99,371 | 97,725 | 94,745 | 92,169 | 88,891 | 97,567 | 96,958 | 113,826 | 118,478 | 123,139 | 122,251 | 122,817 | 103,740 | 90,612 | 86,185 | 84,875 | 87,548 | 84,043 | 78,753 | -- | -- | -- |
| -0.53 | 0.58 | 5.95 | 3.32 | 1.46 | -2.06 | 3.93 | 2.92 | 0.97 | 14.69 | 14.87 | 11.83 | 7.44 | 19.18 | 12.96 | 9.03 | 3.80 | 15.44 | 8.79 | 2.70 | 2.40 | 11.61 | 1.33 | 2.72 | 3.14 | 12.00 | 8.91 | 3.25 | 1.19 | 10.68 | 2.88 | 2.53 | 1.25 | 10.48 | -- | 2.27 | 1.26 | 11.19 | 0.81 | 1.35 | 1.16 | 9.22 | 2.75 | 2.40 | 1.16 | 8.88 | 2.41 | 1.33 | 0.62 | 10.49 | -- | -0.10 | 0.00 | 4.29 | 0.00 | 2.97 | 0.00 | 20.83 | 0.00 | 14.72 | -- | 13.85 | 0.00 | 6.59 | 0.00 | 9.86 | 0.00 | 6.78 | 0.00 | 9.38 | 0.00 | 6.10 | 0.00 | 8.14 | 0.00 | 4.40 | 0.00 | 7.07 | 5.83 | 4.79 | -- | 6.36 | 3.92 | 2.32 | 0.00 | -11.19 | -- | 2.22 | -- | -- | -- | 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(%) | 0.38 | 0.36 | 0.82 | 0.54 | 0.24 | 0.56 |
| 主营业务利润率(%) | 31.69 | 23.64 | 26.34 | 25.26 | 25.41 | 23.30 |
| 总资产净利润率(%) | 0.37 | 0.37 | 0.87 | 0.56 | 0.24 | 0.59 |
| 成本费用利润率(%) | 22.28 | 7.91 | 16.39 | 15.79 | 14.95 | 9.48 |
| 营业利润率(%) | 17.37 | 6.71 | 14.01 | 13.53 | 13.14 | 7.96 |
| 主营业务成本率(%) | 63.07 | 72.56 | 68.67 | 69.80 | 69.71 | 68.56 |
| 销售净利率(%) | 9.67 | 1.80 | 8.32 | 8.15 | 7.11 | 2.92 |
| 净资产收益率(%) | -0.53 | 0.57 | 5.66 | 3.20 | 1.45 | -2.11 |
| 股本报酬率(%) | 18.47 | 78.34 | 42.94 | 85.41 | 11.43 | 82.56 |
| 净资产报酬率(%) | 1.49 | 6.45 | 3.56 | 7.40 | 1.06 | 7.75 |
| 资产报酬率(%) | 0.38 | 1.58 | 0.82 | 1.71 | 0.24 | 1.77 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 13.27 | 10.30 | 11.83 | 11.09 | 12.21 | 9.04 |
| 非主营比重(%) | -1.21 | -47.05 | -20.82 | -31.73 | -2.23 | -36.86 |
| 主营利润比重(%) | 174.34 | 344.90 | 187.93 | 186.36 | 195.88 | 286.71 |
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(%) | 1.62 | 1.53 | 1.57 | 1.52 | 1.58 | 1.52 |
| 速动比率(%) | 0.57 | 0.54 | 0.56 | 0.56 | 0.65 | 0.63 |
| 现金比率(%) | 24.78 | 24.09 | 22.60 | 25.05 | 33.95 | 32.42 |
| 利息支付倍数(%) | 401.20 | 310.67 | 449.42 | 481.96 | 354.08 | 431.98 |
| 资产负债率(%) | 74.77 | 75.51 | 76.93 | 76.87 | 77.44 | 77.16 |
| 长期债务与营运资金比率(%) | 0.80 | 0.79 | 0.80 | 0.83 | 0.88 | 0.92 |
| 股东权益比率(%) | 25.23 | 24.49 | 23.07 | 23.13 | 22.56 | 22.84 |
| 长期负债比率(%) | 22.66 | 20.20 | 21.89 | 21.45 | 24.25 | 23.49 |
| 股东权益与固定资产比率(%) | -- | 1,319.63 | -- | 1,223.52 | -- | 1,083.79 |
| 负债与所有者权益比率(%) | 296.30 | 308.37 | 333.44 | 332.27 | 343.19 | 337.87 |
| 长期资产与长期资金比率(%) | 54.75 | 58.03 | 53.77 | 55.40 | 53.29 | 54.66 |
| 资本化比率(%) | 47.31 | 45.21 | 48.69 | 48.11 | 51.80 | 50.70 |
| 固定资产净值率(%) | -- | 60.38 | -- | 61.81 | -- | 63.54 |
| 资本固定化比率(%) | 103.91 | 105.90 | 104.79 | 106.77 | 110.55 | 110.87 |
| 产权比率(%) | 270.00 | 280.82 | 304.25 | 306.19 | 318.32 | 317.46 |
| 清算价值比率(%) | 145.59 | 144.25 | 141.35 | 140.00 | 138.01 | 136.68 |
| 固定资产比重(%) | -- | 1.86 | -- | 1.89 | -- | 2.11 |
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(%) | 18.72 | 10.84 | 24.29 | 16.92 | 26.24 | 13.79 |
| 净利润增长率(%) | 61.58 | -31.65 | 25.35 | 20.43 | 6.07 | -69.70 |
| 净资产增长率(%) | 15.06 | 14.12 | 17.77 | 16.85 | 7.86 | 7.30 |
| 总资产增长率(%) | 2.88 | 6.43 | 13.14 | 8.45 | 6.43 | 9.11 |
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) | 23.98 | 137.34 | 64.06 | 37.81 | 19.67 | 119.72 |
| 应收账款周转天数(天) | 3.75 | 2.62 | 4.22 | 4.76 | 4.58 | 3.01 |
| 存货周转率(次) | 0.05 | 0.33 | 0.15 | 0.11 | 0.05 | 0.32 |
| 固定资产周转率(次) | -- | 10.45 | -- | 3.45 | -- | 9.12 |
| 总资产周转率(次) | 0.04 | 0.21 | 0.10 | 0.07 | 0.03 | 0.20 |
| 存货周转天数(天) | 1,768.17 | 1,102.94 | 1,748.70 | 1,712.65 | 1,663.59 | 1,114.90 |
| 总资产周转天数(天) | 2,325.58 | 1,742.50 | 2,586.21 | 2,612.48 | 2,639.30 | 1,793.72 |
| 流动资产周转率(次) | 0.05 | 0.28 | 0.14 | 0.09 | 0.05 | 0.27 |
| 流动资产周转天数(天) | 1,720.84 | 1,295.90 | 1,946.65 | 1,960.78 | 1,978.02 | 1,324.99 |
| 经营现金净流量对销售收入比率(%) | -0.04 | -0.20 | -0.39 | -0.55 | -0.26 | 0.26 |
| 资产的经营现金流量回报率(%) | -0.00 | -0.04 | -0.04 | -0.04 | -0.01 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -0.42 | -11.03 | -4.63 | -6.71 | -3.64 | 8.74 |
| 经营现金净流量对负债比率(%) | -0.00 | -0.05 | -0.05 | -0.05 | -0.01 | 0.06 |
| 现金流量比率(%) | -0.35 | -8.19 | -7.87 | -7.38 | -1.83 | 10.02 |
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