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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.47 | 1.81 | 2.41 | 1.17 | 0.41 | 1.41 | 0.14 | -0.08 | -0.19 | 0.37 | 0.14 | 0.16 | 0.12 | 1.11 | 0.76 | 0.31 | 0.14 | 0.81 | 0.42 | 0.26 | 0.16 | -- | -0.09 | -0.14 | 0.13 | 0.72 | 0.64 | 0.57 | 0.19 | 0.93 | 0.61 | 0.39 | 0.05 | 0.82 | 0.37 | 0.21 | 0.08 | 0.73 | 0.60 | 0.35 | 0.14 | 1.39 | 1.25 | 1.05 | 0.51 | 1.13 | 0.87 | 0.34 | 0.13 | 0.36 | 0.29 | 0.31 | 0.16 | 0.53 | 0.64 | 0.39 | 0.15 | 1.19 | 0.72 | 0.50 | 0.26 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | 12.55 | -- | 13.05 | -- | 12.24 | -- | 11.28 | -- | 10.95 | -- | 10.60 | -- | 12.50 | -- | 10.27 | -- | 10.88 | -- | 10.01 | -- | -- | -- | 8.61 | -- | 8.90 | -- | 9.34 | -- | 8.34 | -- | 7.87 | -- | 7.77 | -- | 7.36 | -- | -- | 7.16 | 6.92 | 7.11 | 7.00 | 6.96 | 6.81 | 6.64 | 6.09 | 5.88 | 5.40 | 5.46 | 5.33 | 4.89 | 4.91 | 5.11 | 5.04 | 5.39 | 5.42 | 6.14 | 5.98 | 5.23 | 5.40 | 5.73 | 5.01 | 4.81 | 4.49 | 4.91 | 4.69 | 4.68 | 4.47 | 8.32 | 7.41 | 6.79 | 5.94 | 8.70 | 8.39 | 6.72 | 6.25 | 5.80 | 5.59 | 5.43 | 5.18 | 7.29 | 7.04 | 6.98 | 6.15 | 5.59 | 4.99 | 4.78 | 4.20 | 4.11 | 4.07 | 3.58 | 4.15 | 3.82 | 4.28 | 5.14 | 4.87 | 4.43 | -- |
| -- | 5.72 | -- | 1.74 | -- | 3.57 | -- | 0.63 | -- | 0.99 | -- | -0.59 | -- | 0.05 | -- | -0.29 | -- | 1.43 | -- | -0.22 | -- | -- | -- | 0.31 | -- | -1.35 | -- | -0.23 | -- | 2.41 | -- | -1.19 | -- | 1.03 | -- | -1.13 | -- | -- | 0.35 | -0.79 | 0.20 | 0.85 | -1.21 | -1.56 | -2.25 | 0.56 | -1.45 | -1.04 | -0.57 | 0.36 | 0.50 | 0.55 | 0.39 | 1.26 | -0.10 | -0.57 | -1.54 | -0.41 | -0.07 | -0.63 | -0.59 | 0.58 | 0.00 | 0.00 | -- | 2.64 | 0.00 | 0.00 | 0.00 | 1.44 | 0.00 | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 | 0.00 | -0.59 | 0.00 | 0.09 | -- | 4.68 | -0.52 | 0.57 | -3.12 | 0.85 | -- | 1.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,555,869 | 16,369,598 | 11,824,230 | 7,318,455 | 2,886,410 | 9,415,908 | 6,359,195 | 3,943,181 | 1,585,218 | 8,581,534 | 6,166,027 | 4,271,773 | 1,909,955 | 9,349,762 | 6,690,615 | 4,356,040 | 1,925,364 | 7,629,993 | 5,396,271 | 3,338,715 | 1,467,599 | -- | 3,498,261 | 2,354,284 | 1,041,242 | 5,868,580 | 4,527,115 | 3,263,729 | 1,458,063 | 7,007,086 | 4,957,673 | 3,204,613 | 1,211,286 | 5,787,441 | 4,118,917 | 2,858,516 | 1,179,645 | 5,433,406 | 4,070,125 | 2,736,445 | 1,235,193 | 6,412,505 | 5,099,457 | 3,647,810 | 1,705,664 | 5,176,832 | 3,817,729 | 2,123,789 | 777,449 | 2,047,551 | 1,388,563 | 944,228 | 425,861 | 4,732,728 | 4,312,059 | 3,017,084 | 1,198,789 | 4,876,083 | 3,669,911 | 2,338,813 | 1,020,460 | 3,316,780 | 2,533,336 | 1,457,293 | 550,116 | 3,095,931 | 2,576,323 | 1,812,748 | 815,546 | 2,656,778 | 1,856,196 | 1,109,587 | 397,541 | 1,380,022 | 1,002,850 | 632,734 | 284,410 | 907,867 | 629,325 | 329,869 | 101,130 | 676,551 | 411,532 | 895,427 | 406,784 | 519,687 | 192,863 | 491,350 | 263,135 | 429,268 | 164,788 | 347,799 | 135,886 | 235,685 | 88,800 | 134,197 | 53,614 | 69,474 |
| 527,977 | 2,888,576 | 2,097,409 | 1,187,712 | 440,858 | 1,273,520 | 820,872 | 472,371 | 157,830 | 1,175,297 | 800,111 | 544,047 | 241,445 | 1,295,566 | 963,020 | 577,771 | 244,050 | 1,349,049 | 960,340 | 592,941 | 260,008 | -- | 635,656 | 422,211 | 200,705 | 1,017,153 | 728,787 | 496,980 | 210,822 | 1,089,873 | 753,761 | 500,893 | 173,004 | 912,448 | 627,131 | 427,760 | 175,100 | 922,676 | 675,752 | 418,850 | 182,125 | 1,155,560 | 919,210 | 690,504 | 329,000 | 809,361 | 602,818 | 297,197 | 72,669 | 302,209 | 184,330 | 132,257 | 66,493 | 542,550 | 450,774 | 309,872 | 122,833 | 490,162 | 369,974 | 263,311 | -- | 444,838 | 350,032 | 181,960 | 62,696 | 506,012 | 444,082 | 332,154 | 149,194 | 451,135 | 303,258 | 174,765 | 46,170 | 188,441 | 131,821 | 78,880 | 31,514 | 122,586 | 88,171 | 50,673 | 17,791 | 156,941 | 89,094 | 156,338 | 62,659 | 81,941 | 32,351 | 85,884 | 36,200 | 23,067 | 10,592 | 13,247 | 6,092 | 16,207 | 6,183 | 10,599 | 5,005 | 7,250 |
| 273,654 | 1,347,155 | 1,345,941 | 688,938 | 232,604 | 743,963 | 221,135 | 58,868 | -60,925 | 583,875 | 172,781 | 151,852 | 64,858 | 647,701 | 395,271 | 182,838 | 74,873 | 417,169 | 261,091 | 152,420 | 83,565 | -- | 7,544 | -31,899 | 58,860 | 294,374 | 244,592 | 202,674 | 69,744 | 329,787 | 214,987 | 125,481 | -5,443 | 337,084 | 190,214 | 111,717 | 41,535 | 263,944 | 233,145 | 143,912 | 62,080 | 473,529 | 449,385 | 372,978 | 172,555 | 343,817 | 282,491 | 112,932 | 40,441 | 132,047 | 109,524 | 114,653 | 56,449 | 176,698 | 192,766 | 119,447 | 48,127 | 345,739 | 213,906 | 144,331 | 64,905 | 276,018 | 230,301 | 127,156 | 49,287 | 302,343 | 302,925 | 230,533 | 104,397 | 301,327 | 216,926 | 121,048 | 21,787 | 95,838 | 68,869 | 40,463 | 13,939 | 57,966 | 47,905 | 31,582 | -- | 65,659 | 37,057 | 47,234 | 14,944 | 29,910 | 13,735 | 33,587 | 17,804 | 23,934 | 0 | 13,374 | 0 | 16,207 | 0 | 10,712 | 0 | 7,250 |
| 42,323 | 126,809 | 75,340 | 68,191 | 43,203 | 530,088 | 51,522 | 11,828 | 5,725 | 32,694 | 9,619 | 8,921 | 6,857 | -8,203 | -6,475 | 19,577 | 13,104 | 51,035 | 2,454 | -1,063 | 1,377 | -- | -16,007 | -8,733 | -4,241 | 77,611 | 83,620 | 74,498 | 20,512 | 43,590 | 11,460 | 3,813 | -1,036 | 50,868 | -6,164 | -4,512 | -468 | -9,785 | -1,663 | -352 | -1,403 | 10,869 | 9,492 | 7,121 | 952 | 3,864 | -2,457 | -5,702 | 1,256 | 156,796 | 152,778 | 143,256 | 65,394 | 41,826 | 4,635 | 7,900 | 5,527 | 146,627 | 44,508 | 25,199 | 5,543 | 38,300 | 19,570 | 11,640 | 8,338 | 3,760 | -1,253 | -601 | -340 | 2,142 | 5,892 | 4,867 | 2,491 | -640 | 1,407 | 1,530 | -43 | 10,107 | 1,867 | 1,589 | 1,080 | 7,154 | 6,533 | 15,301 | 12,968 | 4,866 | 2,858 | -720 | -210 | 1,788 | 454 | 6,064 | 5,130 | 1,524 | 1,543 | 458 | 0 | -- |
| 976 | -17,649 | -6,196 | -3,016 | 1,391 | -14,922 | 5,839 | 5,267 | 3,064 | -22,487 | 27,997 | 12,164 | 3,831 | 20,655 | 7,412 | 143 | 1,875 | 23,756 | 743 | 5,194 | 4,640 | -- | 19,184 | 15,314 | 6,008 | 26,262 | 8,092 | 5,073 | 1,854 | 27,254 | 8,623 | 1,342 | -1,658 | 19,189 | 8,177 | 4,288 | 1,168 | 26,794 | 15,132 | 5,393 | 1,925 | 28,741 | 16,989 | 8,774 | 8,223 | 23,644 | 20,492 | 18,935 | 11,175 | 14,492 | 5,210 | 3,138 | 2,189 | 16,005 | -- | 1,226 | 1,147 | 4,292 | 579 | 215 | -- | -50 | 0 | 0 | 40 | -883 | 0 | 0 | 0 | -24,453 | 0 | 0 | 0 | -8,983 | 67 | 96 | 28 | -7,003 | -1,313 | -1,161 | -14 | -4,859 | -363 | -1,485 | 0 | -5,466 | 0 | -- | 0 | 0 | 745 | 0 | 310 | 0 | 0 | 0 | 0 | 598 |
| 274,630 | 1,329,506 | 1,339,745 | 685,921 | 233,995 | 729,041 | 226,974 | 64,135 | -57,862 | 561,387 | 200,779 | 164,016 | 68,689 | 668,356 | 402,683 | 182,981 | 76,749 | 440,924 | 261,834 | 157,614 | 88,205 | -- | 26,727 | -16,584 | 64,868 | 320,635 | 252,683 | 207,748 | 71,598 | 357,042 | 223,609 | 126,823 | -7,101 | 356,272 | 198,390 | 116,005 | 42,703 | 290,738 | 248,277 | 149,305 | 64,006 | 502,271 | 466,374 | 381,752 | 180,778 | 367,461 | 302,983 | 131,867 | 51,616 | 146,539 | 114,734 | 117,791 | 58,638 | 192,703 | 194,267 | 120,674 | 49,274 | 350,030 | 214,485 | 144,547 | 65,463 | 315,025 | 245,908 | 154,375 | 57,685 | 306,123 | 302,011 | 229,773 | 104,145 | 280,198 | 209,357 | 112,422 | 24,234 | 88,019 | 71,602 | 42,859 | 13,999 | 62,083 | 49,020 | 32,362 | 10,201 | 69,474 | 43,560 | 63,186 | 27,103 | 29,572 | 16,472 | 33,204 | 18,349 | 25,958 | 11,791 | 22,266 | 11,533 | 17,856 | 7,871 | 11,383 | 5,058 | 7,848 |
| 170,627 | 666,532 | 879,919 | 429,746 | 150,733 | 534,961 | 69,756 | -18,280 | -64,145 | 154,223 | 63,633 | 67,983 | 40,568 | 338,044 | 231,705 | 96,540 | 44,629 | 250,924 | 130,938 | 79,690 | 50,968 | -- | -18,963 | -37,803 | 41,044 | 197,401 | 172,460 | 151,820 | 49,743 | 247,780 | 162,167 | 103,503 | 12,789 | 218,032 | 97,685 | 55,197 | 21,943 | 193,908 | 158,433 | 93,371 | 37,531 | 369,093 | 332,141 | 280,763 | 135,825 | 300,185 | 232,495 | 91,256 | 35,437 | 95,897 | 77,576 | 82,585 | 41,897 | 140,691 | 170,160 | 102,583 | 40,581 | 316,537 | 192,695 | 132,307 | 57,893 | 277,172 | 218,549 | 135,067 | 51,777 | 266,914 | 264,962 | 205,102 | 91,445 | 238,902 | 178,199 | 93,397 | 18,470 | 68,269 | 57,073 | 33,520 | 10,431 | 46,485 | 37,596 | 24,817 | 7,699 | 54,301 | 33,872 | 46,197 | 20,620 | 25,763 | 14,082 | 24,576 | 13,999 | 19,401 | 9,976 | 18,170 | 9,387 | 13,864 | 6,609 | 9,349 | 4,410 | 6,782 |
| 155,520 | 547,306 | 801,815 | 364,855 | 139,243 | 34,289 | 19,559 | -23,627 | -53,932 | 124,148 | 39,935 | 45,020 | 33,146 | 225,861 | 115,568 | 72,002 | 17,094 | 136,707 | 138,468 | 86,508 | 45,270 | -- | -39,374 | -50,220 | 30,384 | 172,122 | 145,800 | 113,451 | 36,091 | 214,268 | 128,352 | 94,669 | 8,612 | 134,309 | 81,603 | 51,321 | 17,530 | 170,649 | -- | 90,647 | -- | 357,916 | -- | 279,828 | -- | 279,151 | -- | 73,631 | -- | -28,179 | -- | -36,149 | 0 | 99,080 | 0 | 101,434 | -- | 284,086 | 0 | 132,117 | -- | 221,199 | 180,302 | 95,650 | 26,941 | 260,248 | 0 | 206,078 | 0 | 243,167 | 0 | 90,000 | 0 | 67,184 | 0 | 32,784 | 0 | 51,576 | 38,348 | 25,328 | -- | 57,508 | 29,549 | 34,542 | 21,429 | 25,567 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 606,496 | 2,057,466 | 1,523,975 | 626,106 | 324,588 | 1,281,049 | 839,170 | 224,291 | -144,396 | 353,852 | -52,089 | -210,241 | -59,943 | 14,073 | 2,330 | -85,624 | -107,491 | 427,538 | 363,264 | -66,822 | 9,546 | -- | 73,823 | 93,373 | 21,950 | -361,022 | -196,392 | -62,545 | 15,039 | 643,448 | -238,792 | -316,907 | -246,243 | 274,993 | -314,239 | -302,156 | -218,693 | 224,292 | 93,241 | -210,704 | 52,588 | 225,444 | -320,868 | -416,144 | -599,895 | 148,290 | -386,223 | -277,774 | -152,762 | 96,969 | 133,346 | 147,147 | 103,263 | 336,654 | -25,585 | -151,419 | -411,088 | -108,555 | -18,021 | -168,625 | -130,074 | 129,682 | 15,974 | 32,139 | 9,959 | 531,758 | 384,309 | 80,524 | -150,881 | 144,832 | -11,226 | -94,249 | -109,467 | 81,448 | 27,565 | -34,957 | -57,656 | -30,263 | 0 | 4,660 | -- | 159,075 | -17,671 | 19,440 | -105,991 | 28,745 | -- | 37,306 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 837,198 | 531,975 | 578,660 | 122,709 | 342,507 | 255,036 | 591,650 | 187,546 | 254,194 | -187,287 | -287,943 | -516,605 | -30,503 | 508,990 | 535,577 | -79,983 | 358,658 | -89,581 | 502,976 | -39,824 | 77,007 | -- | 242,939 | 105,144 | 400,309 | 32,387 | 278,779 | 62,172 | 44,424 | -124,625 | -47,059 | -142,319 | -14,470 | -21,602 | -106,611 | -116,419 | 12,277 | -216,574 | -20,862 | -265,882 | -63,744 | 276,584 | 173,610 | 130,697 | 108,069 | -59,911 | 28,758 | -37,358 | -40,603 | 157,435 | -12,143 | 74,923 | 125,683 | -19,317 | -13,140 | -46,744 | -17,074 | 106,610 | -10,371 | -93,452 | -47,257 | -86,293 | 4,981 | 93,455 | -13,232 | 134,211 | 146,158 | 39,381 | -64,716 | 77,703 | 13,414 | -13,835 | -36,445 | 32,423 | -3,119 | -950 | 30,916 | -932 | 0 | -309 | -- | 16,251 | 3,968 | -19,216 | -27,800 | 33,544 | -- | -29,055 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 16,019,139 | 15,432,250 | 16,369,730 | 15,743,579 | 15,143,710 | 14,621,151 | 18,030,394 | 17,694,765 | 17,584,286 | 17,210,752 | 16,700,233 | 16,356,327 | 16,241,261 | 15,888,396 | 14,969,301 | 13,826,836 | 13,660,108 | 13,060,438 | 13,555,759 | 12,949,885 | 12,935,796 | 12,461,475 | 11,762,526 | 11,479,992 | 11,322,772 | 10,676,317 | 10,299,196 | 9,559,349 | 9,334,533 | 8,777,618 | 8,866,234 | 8,249,420 | 7,879,949 | 7,260,597 | 7,055,967 | 6,877,032 | 6,640,964 | 6,299,238 | 6,572,443 | 6,523,175 | 6,337,151 | 6,436,171 | 6,648,342 | 6,616,392 | 6,388,137 | 5,413,065 | 5,876,044 | 5,457,993 | 4,843,229 | 3,735,838 | 3,167,367 | 3,199,883 | 3,431,458 | 3,455,786 | 4,063,171 | 4,360,630 | 4,603,641 | 4,039,192 | 3,567,223 | 3,261,194 | 2,777,859 | 2,292,337 | 2,270,373 | 2,242,190 | 1,814,388 | 1,717,307 | 1,877,200 | 2,084,469 | 2,009,879 | 1,689,425 | 1,671,261 | 1,562,850 | 1,281,572 | 993,197 | 902,026 | 909,958 | 911,135 | 773,723 | 781,831 | 712,745 | 646,020 | 593,685 | 770,067 | 663,979 | 791,745 | 662,251 | 564,513 | 430,737 | 455,446 | 386,882 | 350,657 | 302,605 | 256,861 | 192,585 | 157,382 | 124,152 | 89,197 | 57,612 |
| 8,785,867 | 8,145,738 | 8,698,506 | 7,857,851 | 7,272,917 | 6,714,174 | 9,440,703 | 9,052,597 | 9,402,792 | 9,002,313 | 8,128,552 | 8,198,292 | 8,462,221 | 8,190,296 | 7,333,933 | 6,411,439 | 6,467,078 | 5,900,192 | 6,347,079 | 5,745,705 | 5,746,785 | 5,335,203 | 4,651,360 | 4,497,653 | 4,720,378 | 4,353,033 | 4,785,661 | 4,754,013 | 4,832,088 | 4,517,218 | 4,826,594 | 4,606,542 | 4,398,568 | 4,116,967 | 4,304,606 | 4,297,829 | 4,147,971 | 3,834,619 | 4,150,088 | 4,139,682 | 3,948,702 | 4,072,703 | 4,277,289 | 4,238,216 | 4,232,219 | 3,379,151 | 3,954,686 | 3,538,271 | 2,919,656 | 2,053,533 | 1,618,148 | 1,705,429 | 1,890,157 | 1,881,838 | 2,496,011 | 2,744,870 | 2,903,325 | 2,436,679 | 2,309,582 | 2,116,373 | 1,846,002 | 1,508,122 | 1,611,156 | 1,625,639 | 1,217,404 | 1,137,216 | 1,325,344 | 1,549,430 | 1,508,998 | 1,217,635 | 1,250,861 | 1,179,422 | 904,471 | 653,620 | 594,828 | 613,622 | 592,480 | -- | -- | 0 | 319,806 | 0 | 0 | 0 | 0 | 0 | 355,624 | 224,797 | 285,722 | 215,449 | 184,090 | 134,758 | 160,430 | 122,051 | 102,797 | 74,400 | 59,244 | 31,784 |
| 9,823,739 | 9,734,241 | 10,048,025 | 10,022,385 | 9,646,505 | 9,235,767 | 12,352,182 | 12,086,932 | 12,129,825 | 11,706,954 | 11,138,808 | 10,987,748 | 10,822,879 | 10,648,098 | 10,524,154 | 9,662,232 | 9,280,322 | 8,736,695 | 9,419,498 | 8,962,697 | 8,950,634 | 8,547,996 | 8,292,393 | 8,044,623 | 7,699,822 | 7,126,830 | 7,190,466 | 6,536,262 | 6,547,996 | 6,049,407 | 6,256,836 | 5,747,308 | 5,395,881 | 4,810,984 | 4,710,162 | 4,591,637 | 4,432,907 | 4,087,522 | 4,428,602 | 4,448,983 | 4,209,844 | 4,274,804 | 4,499,113 | 4,500,975 | 4,329,005 | 3,492,395 | 3,972,487 | 3,693,186 | 3,067,737 | 2,153,175 | 1,701,487 | 1,728,114 | 1,917,038 | 1,962,342 | 2,476,007 | 2,749,011 | 2,803,478 | 2,284,962 | 2,083,817 | 1,822,441 | 1,434,088 | 1,095,772 | 1,129,109 | 1,171,081 | 742,521 | 682,357 | 838,286 | 1,098,086 | 1,082,263 | 856,252 | 912,856 | 889,204 | 656,910 | 395,644 | 503,519 | 533,142 | 553,834 | 427,361 | 444,525 | 390,735 | -- | 297,476 | 473,618 | 399,963 | 548,982 | 446,848 | 365,372 | 256,731 | 286,147 | 233,715 | 233,121 | 196,203 | 158,943 | 130,022 | 103,354 | 72,534 | 45,594 | 40,527 |
| 6,973,790 | 6,942,260 | 6,945,259 | 6,789,746 | 6,447,073 | 6,089,503 | 6,903,612 | 7,060,509 | 7,308,682 | 7,055,131 | 7,175,991 | 7,393,251 | 7,556,070 | 7,353,616 | 7,148,201 | 5,840,088 | 5,618,040 | 5,142,176 | 5,839,697 | 5,363,469 | 5,034,964 | 4,624,922 | 4,414,760 | 4,806,189 | 4,756,802 | 4,592,124 | 5,436,941 | 5,108,538 | 4,689,043 | 4,334,008 | 4,465,280 | 4,282,078 | 3,867,671 | 3,257,635 | 3,399,892 | 3,315,661 | 3,016,242 | 2,554,003 | 2,829,686 | 2,891,257 | 2,810,295 | 3,123,633 | 3,437,711 | 3,476,178 | 3,658,697 | 2,997,134 | 3,462,923 | 3,151,416 | 2,271,254 | 1,519,735 | 1,164,054 | 1,116,463 | 1,167,805 | 1,239,912 | 1,657,027 | 1,818,133 | 2,001,808 | 1,713,499 | 1,585,705 | 1,411,880 | 1,250,045 | 1,015,332 | 1,001,783 | 1,127,088 | 719,142 | 638,139 | 803,808 | 1,054,721 | 1,005,748 | 771,319 | 845,038 | 821,779 | 612,023 | 352,583 | 457,751 | 487,744 | 542,169 | -- | -- | 0 | 218,183 | 0 | 0 | 0 | 0 | 0 | 328,919 | 216,272 | 242,185 | 223,042 | 181,495 | 177,052 | 143,223 | 127,436 | 96,573 | 67,041 | 39,276 | 37,227 |
| 4,893,861 | 4,511,863 | 5,155,159 | 4,689,699 | 4,509,907 | 4,401,752 | 4,128,685 | 4,044,721 | 3,874,601 | 3,925,389 | 3,820,420 | 3,798,806 | 3,905,192 | 3,732,500 | 3,232,464 | 3,066,301 | 3,294,834 | 3,246,093 | 3,060,776 | 2,982,281 | 2,989,391 | 2,928,597 | 2,787,796 | 2,762,549 | 2,904,989 | 2,854,132 | 2,574,801 | 2,509,667 | 2,283,838 | 2,229,031 | 2,159,529 | 2,095,968 | 2,085,166 | 2,067,404 | 2,012,072 | 1,960,302 | 1,960,341 | 1,951,318 | 1,907,459 | 1,841,550 | 1,894,084 | 1,863,315 | 1,853,364 | 1,814,388 | 1,766,921 | 1,622,306 | 1,566,134 | 1,436,880 | 1,454,986 | 1,419,821 | 1,301,835 | 1,307,100 | 1,361,014 | 1,342,890 | 1,434,040 | 1,442,809 | 1,636,018 | 1,591,376 | 1,391,915 | 1,354,046 | 1,270,210 | 1,111,745 | 1,067,782 | 995,086 | 990,941 | 945,591 | 943,196 | 901,716 | 838,554 | 747,072 | 684,364 | 599,441 | 548,454 | 529,094 | 342,676 | 319,027 | 295,799 | 285,373 | 277,232 | 264,381 | 247,993 | 239,605 | 237,550 | 209,067 | 190,277 | 169,612 | 162,606 | 142,955 | 139,921 | 125,922 | 93,434 | 83,453 | 76,806 | 45,847 | 45,754 | 43,359 | 39,423 | 13,595 |
| 3.69 | 15.00 | 19.83 | 10.09 | 3.61 | 14.00 | 1.42 | -0.86 | -1.98 | 4.00 | 1.43 | 1.70 | 1.06 | 10.00 | 7.17 | 2.95 | 1.36 | 8.00 | 4.49 | 2.76 | 1.76 | -- | -1.02 | -1.64 | 1.44 | 8.00 | 7.26 | 6.59 | 2.20 | 11.63 | 7.63 | 4.89 | 0.62 | 11.00 | 4.90 | 2.78 | 1.12 | 10.00 | 8.38 | 4.93 | 2.00 | 21.00 | 19.17 | 16.19 | 8.02 | 20.00 | 15.53 | 6.37 | 2.46 | 7.00 | -- | 6.20 | 0.00 | 10.00 | 0.00 | 6.76 | -- | 24.46 | 0.00 | 9.92 | -- | 26.71 | 0.00 | 13.33 | -- | 31.50 | 0.00 | 24.63 | 0.00 | 37.39 | 0.00 | 16.32 | 0.00 | 20.42 | 0.00 | 11.09 | 0.00 | 17.86 | 0.00 | 9.85 | -- | 23.67 | 15.35 | 23.97 | 0.00 | 0.00 | -- | 18.33 | -- | -- | -- | 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(%) | 1.26 | 5.42 | 6.07 | 3.20 | 1.16 | 4.11 |
| 主营业务利润率(%) | 14.85 | 17.65 | 17.74 | 16.23 | 15.27 | 13.53 |
| 总资产净利润率(%) | 1.28 | 5.56 | 6.42 | 3.32 | 1.18 | 3.78 |
| 成本费用利润率(%) | 8.45 | 9.18 | 12.86 | 10.39 | 8.90 | 8.06 |
| 营业利润率(%) | 7.70 | 8.23 | 11.38 | 9.41 | 8.06 | 7.90 |
| 主营业务成本率(%) | 84.70 | 81.97 | 81.90 | 83.41 | 84.38 | 85.72 |
| 销售净利率(%) | 5.68 | 5.11 | 8.41 | 6.89 | 6.06 | 6.38 |
| 净资产收益率(%) | 3.49 | 14.77 | 17.07 | 9.16 | 3.34 | 12.15 |
| 股本报酬率(%) | 56.17 | 634.36 | 276.60 | 550.91 | 48.69 | 556.11 |
| 净资产报酬率(%) | 3.26 | 40.02 | 15.73 | 34.62 | 3.18 | 37.12 |
| 资产报酬率(%) | 1.26 | 14.78 | 6.07 | 12.58 | 1.16 | 13.67 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.28 | 6.15 | 5.85 | 6.44 | 6.39 | 9.54 |
| 非主营比重(%) | 15.77 | 8.21 | 5.16 | 9.50 | 19.06 | 70.66 |
| 主营利润比重(%) | 192.25 | 217.27 | 156.55 | 173.16 | 188.41 | 174.68 |
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(%) | 1.26 | 1.17 | 1.25 | 1.16 | 1.13 | 1.10 |
| 速动比率(%) | 0.98 | 0.89 | 0.95 | 0.86 | 0.82 | 0.85 |
| 现金比率(%) | 40.11 | 29.02 | 30.08 | 25.48 | 28.71 | 26.82 |
| 利息支付倍数(%) | 1,014.05 | 982.06 | 1,376.81 | 930.01 | 933.29 | 447.73 |
| 资产负债率(%) | 61.33 | 63.08 | 61.38 | 63.66 | 63.70 | 63.17 |
| 长期债务与营运资金比率(%) | 1.22 | 1.80 | 1.19 | 2.10 | 2.41 | 3.13 |
| 股东权益比率(%) | 38.68 | 36.92 | 38.62 | 36.34 | 36.30 | 36.83 |
| 长期负债比率(%) | 13.77 | 14.03 | 12.80 | 14.26 | 13.14 | 13.38 |
| 股东权益与固定资产比率(%) | -- | 137.72 | -- | 138.99 | -- | 134.04 |
| 负债与所有者权益比率(%) | 158.57 | 170.84 | 158.94 | 175.18 | 175.48 | 171.50 |
| 长期资产与长期资金比率(%) | 86.10 | 92.67 | 91.14 | 99.00 | 105.12 | 107.70 |
| 资本化比率(%) | 26.26 | 27.54 | 24.89 | 28.18 | 26.58 | 26.65 |
| 固定资产净值率(%) | -- | 74.12 | -- | 73.61 | -- | 74.18 |
| 资本固定化比率(%) | 116.75 | 127.88 | 121.35 | 137.83 | 143.18 | 146.82 |
| 产权比率(%) | 148.17 | 159.84 | 143.00 | 157.91 | 153.48 | 149.40 |
| 清算价值比率(%) | 169.65 | 164.46 | 175.91 | 169.06 | 173.84 | 175.74 |
| 固定资产比重(%) | -- | 26.81 | -- | 26.15 | -- | 27.48 |
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(%) | 23.19 | 73.85 | 85.94 | 85.60 | 82.08 | 9.72 |
| 净利润增长率(%) | 15.35 | 39.07 | 580.84 | 1,983.04 | -- | 139.50 |
| 净资产增长率(%) | 12.70 | 5.81 | 11.33 | 2.02 | 0.78 | -2.15 |
| 总资产增长率(%) | 5.78 | 5.55 | -9.21 | -11.03 | -13.88 | -15.05 |
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) | 1.49 | 7.42 | 5.15 | 3.25 | 1.52 | 5.09 |
| 应收账款周转天数(天) | 60.59 | 48.52 | 52.46 | 55.43 | 59.05 | 70.79 |
| 存货周转率(次) | 1.52 | 7.60 | 5.33 | 3.45 | 1.38 | 2.84 |
| 固定资产周转率(次) | -- | 4.01 | -- | 1.80 | -- | 2.26 |
| 总资产周转率(次) | 0.23 | 1.09 | 0.76 | 0.48 | 0.19 | 0.59 |
| 存货周转天数(天) | 59.27 | 47.37 | 50.61 | 52.21 | 65.23 | 126.61 |
| 总资产周转天数(天) | 398.05 | 330.46 | 353.82 | 373.44 | 464.16 | 608.52 |
| 流动资产周转率(次) | 0.42 | 2.20 | 1.53 | 1.00 | 0.41 | 1.20 |
| 流动资产周转天数(天) | 214.29 | 163.40 | 175.96 | 179.19 | 218.08 | 300.45 |
| 经营现金净流量对销售收入比率(%) | 0.17 | 0.13 | 0.13 | 0.09 | 0.11 | 0.14 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.13 | 0.09 | 0.04 | 0.02 | 0.09 |
| 经营现金净流量与净利润的比率(%) | 3.00 | 2.46 | 1.53 | 1.24 | 1.85 | 2.13 |
| 经营现金净流量对负债比率(%) | 0.06 | 0.21 | 0.15 | 0.06 | 0.03 | 0.14 |
| 现金流量比率(%) | 8.70 | 29.64 | 21.94 | 9.22 | 5.03 | 21.04 |
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