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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 | 1993-12-31 | 1992-12-31 | 1991-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.63 | 0.57 | 0.49 | 0.21 | 0.67 | 0.59 | 0.36 | 0.15 | 0.40 | 0.50 | 0.31 | 0.14 | 0.46 | 0.62 | 0.41 | 0.24 | 0.58 | 0.54 | 0.32 | 0.16 | 0.41 | 0.27 | 0.19 | 0.06 | 0.49 | 0.30 | 0.23 | 0.11 | 0.71 | 0.40 | 0.14 | 0.05 | 0.25 | 0.21 | 0.04 | 0.00 | 0.09 | 0.10 | 0.02 | -0.01 | 0.18 | 0.09 | 0.06 | 0.01 | 0.12 | 0.12 | 0.08 | 0.01 | -0.36 | -0.21 | -0.17 | -0.09 | 0.02 | 0.10 | 0.11 | 0.03 | 0.26 | 0.19 | 0.13 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.40 | 2.31 | 2.29 | 2.30 | 2.20 | 2.18 | 2.13 | 2.12 | 2.11 | 2.07 | 2.00 | 1.99 | 2.14 | 2.18 | 2.26 | 2.35 | 3.75 | 3.80 | 4.01 | 4.07 | 3.99 | 2.56 | 2.68 | 2.59 | 2.54 | 2.45 | 2.99 | 2.94 | 2.88 | 2.86 | 2.88 | 2.84 | 2.83 | 2.79 | 5.40 | 5.31 | 5.13 | 5.08 | 5.01 | 4.93 | 5.30 | 5.37 | 5.50 | 5.26 | 5.39 | 2.97 | 3.02 | 2.89 | 2.95 | 2.86 | 2.95 | 2.13 | 2.23 | 2.00 | 1.99 | 1.96 | 2.41 | 1.89 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.60 | 0.34 | 0.50 | 0.93 | 0.46 | 0.19 | 0.01 | 0.62 | 0.25 | 0.24 | 0.00 | 0.76 | 0.51 | 0.27 | 0.09 | 0.39 | 0.54 | 0.38 | -0.06 | 0.31 | 0.16 | 0.26 | 0.16 | 0.66 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | -- | 0.60 | 0.16 | 0.08 | 0.04 | -0.20 | -- | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 867,530 | 3,182,921 | 2,396,217 | 1,599,427 | 827,221 | 2,923,275 | 2,268,287 | 1,405,716 | 656,233 | 3,028,197 | 2,342,151 | 1,459,507 | 692,676 | 2,891,154 | 2,173,942 | 1,397,582 | 657,389 | 1,401,250 | 1,010,126 | 620,437 | 290,267 | 1,073,676 | 775,341 | 497,045 | 245,154 | 1,053,000 | 779,870 | 513,781 | 244,022 | 932,236 | 653,433 | 248,559 | 117,975 | 451,938 | 349,720 | 225,111 | 104,038 | 433,354 | 330,922 | 223,732 | 98,331 | 461,497 | 335,194 | 210,921 | 101,677 | 345,421 | 233,187 | 148,250 | 65,499 | 219,045 | 158,223 | 87,757 | 34,899 | 137,625 | 103,906 | 68,826 | 34,574 | 172,155 | 123,307 | 76,679 | 35,368 | 151,118 | 102,136 | 64,068 | 25,264 | 110,247 | 75,728 | 52,505 | 23,578 | 107,091 | 65,845 | 44,063 | 17,513 | 63,578 | 44,416 | 25,954 | 10,891 | 32,557 | 24,224 | 15,053 | 6,466 | 27,894 | 15,184 | 31,761 | 15,585 | 26,906 | 12,387 | 17,236 | 9,680 | 21,902 | 10,407 | 15,377 | 6,535 | 15,028 | 7,286 | 17,210 | 13,461 | 11,091 | 5,930 |
| 115,181 | 559,705 | 413,345 | 269,093 | 131,250 | 546,365 | 402,491 | 262,596 | 108,393 | 490,706 | 367,429 | 219,438 | 93,475 | 425,541 | 325,350 | 207,703 | 100,923 | 285,634 | 209,490 | 133,982 | 64,927 | 211,906 | 151,821 | 97,896 | 47,718 | 171,110 | 131,642 | 84,155 | 42,006 | 172,511 | 132,287 | 50,427 | 22,862 | 81,051 | 58,601 | 36,529 | 14,888 | 61,274 | 45,864 | 27,916 | 8,619 | 53,435 | 42,063 | 29,033 | 12,981 | 53,936 | 39,276 | 24,210 | 8,133 | 8,323 | 4,124 | -3,713 | -3,645 | 16,069 | 13,995 | 10,661 | 5,220 | 27,221 | 19,345 | 12,664 | -- | 27,602 | 19,780 | 12,148 | 4,782 | 18,582 | 12,380 | 9,048 | 4,304 | 21,853 | 12,853 | 9,002 | 3,500 | 13,674 | 8,899 | 6,121 | 2,903 | 7,113 | 5,402 | 3,411 | 1,581 | 5,063 | 3,538 | 7,189 | 3,405 | 5,381 | 2,505 | 5,031 | 2,834 | 4,248 | 1,754 | 1,488 | 666 | 2,620 | 1,162 | 3,836 | 4,294 | -- | -- |
| 8,669 | 162,263 | 144,046 | 127,503 | 54,380 | 161,549 | 132,522 | 83,611 | 30,868 | 100,353 | 113,862 | 68,819 | 29,497 | 98,355 | 132,609 | 89,733 | 43,301 | 88,445 | 52,000 | 29,648 | 13,919 | 35,569 | 14,420 | 6,057 | -2,299 | 1,899 | 3,055 | 2,344 | 735 | 15,606 | 28,812 | 13,362 | 4,788 | 12,561 | 10,449 | 4,257 | -1,010 | -6,120 | -550 | -1,417 | -3,938 | -5,596 | 2,932 | 2,908 | 674 | 8,643 | 7,032 | 4,642 | -1,219 | -37,554 | -24,168 | -22,078 | -12,183 | -9,323 | 2,736 | 3,947 | 847 | 9,497 | 7,198 | 4,918 | 1,700 | 10,648 | 8,040 | 4,658 | 1,404 | 5,562 | 3,933 | 3,228 | 1,202 | 9,622 | 5,336 | 3,996 | 1,305 | 5,414 | 2,997 | 2,260 | 1,185 | -3,503 | 363 | 1,424 | 851 | 1,313 | 1,524 | 3,000 | 1,374 | 1,502 | 1,041 | 2,555 | 1,555 | 4,847 | 0 | 1,590 | 0 | 2,621 | 0 | 3,838 | 3,031 | -- | -- |
| -463 | -970 | -747 | -631 | -78 | 24 | -79 | 7 | -12 | 24 | -19 | -92 | -48 | 12,038 | 11,835 | 11,894 | -41 | -3,794 | -384 | -277 | -175 | 766 | 937 | 376 | 79 | -324 | -290 | -201 | -74 | -3,902 | 2,662 | 221 | 51 | 653 | 620 | 123 | -218 | -911 | -406 | -120 | -225 | -1,559 | -487 | -164 | -81 | -178 | -- | -- | 0 | -- | -- | -- | 0 | 8,562 | 4,019 | 3,913 | -- | -25 | -- | -- | 0 | 34 | 42 | 42 | 0 | -164 | -27 | -27 | 0 | 62 | 28 | 28 | 0 | -33 | 35 | 0 | 0 | 42 | 76 | 27 | 0 | 539 | 3 | 118 | 67 | 266 | 52 | 291 | 195 | 84 | 42 | 173 | 183 | -6 | 0 | 169 | -9 | -- | -- |
| 579 | 3,816 | 3,643 | 776 | 334 | 3,296 | 2,965 | 355 | 284 | 1,509 | 1,637 | 761 | 398 | 3,563 | 2,913 | 1,420 | 890 | 804 | 36,997 | 23,385 | 12,400 | 33,738 | 30,221 | 24,308 | 12,336 | 58,896 | 32,865 | 25,228 | 12,794 | 61,880 | 15,778 | 1,527 | 884 | 19,399 | 15,434 | 885 | 452 | 21,093 | 13,504 | 4,510 | 2,325 | 33,447 | 7,630 | 3,986 | 516 | 9,092 | 7,198 | 3,104 | 1,642 | 1,278 | 357 | 361 | -82 | -68 | -- | 65 | -- | -214 | -- | 22 | -- | 41 | 0 | 0 | 85 | 43 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 61 | 70 | 0 | 52 | 0 | 406 | 268 | 0 | 677 | 411 | 648 | 0 | 677 | 0 | -- | 0 | 0 | 146 | 0 | 96 | 0 | 0 | 0 | -- | -- | -- |
| 9,249 | 166,079 | 147,689 | 128,279 | 54,714 | 164,845 | 135,487 | 83,966 | 31,153 | 101,862 | 115,500 | 69,580 | 29,895 | 101,917 | 135,522 | 91,152 | 44,191 | 89,249 | 88,997 | 53,033 | 26,319 | 69,307 | 44,641 | 30,365 | 10,037 | 60,795 | 35,920 | 27,572 | 13,528 | 77,486 | 44,590 | 14,889 | 5,672 | 31,960 | 25,883 | 5,142 | -558 | 14,972 | 12,954 | 3,093 | -1,614 | 27,851 | 10,562 | 6,894 | 1,191 | 17,735 | 14,230 | 7,746 | 423 | -36,276 | -23,811 | -21,717 | -12,264 | -9,391 | 2,804 | 4,012 | 878 | 9,283 | 7,212 | 4,940 | 1,731 | 10,734 | 8,087 | 4,723 | 1,489 | 5,812 | 3,945 | 3,224 | 1,222 | 9,720 | 5,384 | 4,033 | 1,304 | 5,518 | 3,102 | 2,324 | 1,236 | -3,113 | 845 | 1,719 | 934 | 2,529 | 1,938 | 3,765 | 1,778 | 2,445 | 1,158 | 3,143 | 1,774 | 5,125 | 2,051 | 1,932 | 1,029 | 3,016 | 1,389 | 3,222 | 3,003 | -- | -- |
| 7,900 | 154,246 | 141,009 | 119,580 | 51,858 | 147,452 | 123,068 | 74,442 | 30,134 | 82,936 | 103,381 | 64,359 | 28,948 | 92,554 | 127,508 | 84,014 | 38,767 | 80,720 | 75,339 | 44,774 | 22,514 | 56,918 | 37,768 | 26,470 | 9,089 | 55,468 | 33,855 | 25,728 | 12,924 | 61,266 | 31,166 | 8,139 | 2,968 | 14,355 | 11,923 | 2,141 | 146 | 5,442 | 5,978 | 1,085 | -723 | 10,113 | 4,920 | 3,682 | 785 | 7,038 | 6,907 | 4,477 | 543 | -20,564 | -12,065 | -9,863 | -5,434 | 936 | 3,977 | 4,228 | 965 | 9,040 | 6,611 | 4,443 | 1,662 | 9,380 | 7,355 | 4,301 | 1,350 | 5,540 | 3,878 | 3,157 | 1,156 | 9,339 | 4,740 | 3,504 | 1,109 | 4,643 | 2,691 | 2,024 | 1,100 | -3,485 | 463 | 1,461 | 794 | 2,463 | 1,650 | 3,252 | 1,522 | 2,201 | 1,044 | 2,858 | 1,621 | 4,621 | 1,852 | 1,760 | 947 | 2,721 | 1,250 | 2,913 | 2,776 | 1,968 | 534 |
| -11,890 | 68,702 | 70,559 | 60,923 | 33,861 | 88,420 | 68,943 | 42,573 | 10,019 | 24,637 | 54,502 | 27,581 | 5,422 | -4,388 | 50,817 | 34,655 | 16,120 | 33,712 | 42,657 | 24,054 | 11,577 | 25,413 | 10,754 | 4,376 | -2,085 | 2,881 | 4,195 | 3,074 | 1,369 | 2,380 | 16,859 | 7,195 | 2,485 | 4,216 | 3,879 | 1,586 | -109 | -2,937 | -- | -560 | -- | -1,971 | -- | 2,208 | -- | 4,085 | -- | 3,500 | 0 | -20,794 | -- | -10,172 | 0 | -6,706 | 0 | 764 | 0 | 8,004 | 0 | 4,090 | -- | 9,051 | 0 | 4,278 | 0 | 4,857 | 0 | 3,052 | 0 | 9,203 | 0 | 3,495 | 0 | 4,514 | 0 | 1,961 | 0 | -3,835 | 1,857 | 1,194 | -- | 1,786 | 1,239 | 2,604 | 1,522 | 2,201 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 26,317 | 505,300 | 407,587 | 230,010 | 63,763 | 667,688 | 351,701 | 42,640 | 16,539 | 476,066 | 254,255 | 101,657 | 62,785 | 356,522 | 224,751 | 95,617 | 51,459 | 192,120 | 129,649 | -13,375 | -93,188 | 98,061 | -41,661 | -157,912 | -101,256 | 445,908 | 166,987 | 83,676 | 68,361 | 138,568 | 101,625 | 13,726 | -13,187 | 142,169 | 42,371 | 41,436 | 10,917 | 81,695 | 34,186 | 19,783 | 28,840 | 53,296 | 26,106 | 10,935 | 498 | 35,545 | 14,421 | 13,863 | 106 | 43,608 | 29,444 | 15,386 | 5,259 | 22,350 | 20,695 | 14,351 | -2,290 | 11,804 | 6,140 | 8,769 | 5,307 | 21,951 | 21,117 | 8,514 | 8,813 | 10,273 | 9,847 | 5,052 | -1,064 | 3,881 | -1,352 | 235 | 3,840 | 43 | 56 | -572 | 1,014 | 4,760 | 0 | 2,388 | -- | 7,903 | 2,079 | 932 | 444 | -2,294 | -- | 965 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 187,578 | -59,039 | -37,268 | 35,639 | -59,695 | 132,868 | 93,696 | -50,158 | -22,011 | -46,511 | 65,486 | 58,496 | 73,810 | -165,611 | -133,984 | -180,914 | -40,425 | -30,177 | -136,720 | -197,371 | -242,396 | -287,464 | -227,599 | -266,293 | -179,841 | 652,378 | 179,965 | 235,080 | 168,403 | -41,866 | 197,068 | -43,959 | -16,612 | 49,555 | -8,398 | -3,655 | 399 | -14,156 | -20,511 | -11,877 | 3,605 | -13,595 | -5,154 | 12,886 | -182 | -40,703 | -27,916 | 25,635 | -12,737 | 89,772 | 55,473 | 46,491 | 20,115 | -36,937 | -24,249 | -7,732 | 1,063 | 25,912 | 82,732 | 128,039 | -3,090 | 3,555 | 7,634 | 8,282 | 6,582 | -10,308 | -2,689 | -3,897 | -7,045 | 10,975 | -212 | 4,276 | 7,927 | -10,634 | -6,626 | -3,009 | 1,507 | -2,225 | 0 | 2,467 | -- | 15,711 | 15,850 | 409 | 460 | -1,700 | -- | 3,736 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 7,741,601 | 8,043,234 | 7,808,858 | 7,825,068 | 7,564,974 | 7,355,780 | 7,274,724 | 6,968,550 | 6,545,075 | 6,545,101 | 6,497,159 | 6,352,341 | 6,121,580 | 6,003,699 | 6,047,592 | 5,954,299 | 5,951,586 | 2,965,226 | 2,723,411 | 2,468,572 | 2,275,365 | 2,167,934 | 2,117,269 | 1,969,221 | 2,029,864 | 2,162,869 | 1,720,783 | 1,788,467 | 1,708,896 | 1,569,250 | 1,854,762 | 757,251 | 760,355 | 797,676 | 784,651 | 759,583 | 780,805 | 780,319 | 805,141 | 802,521 | 785,197 | 805,216 | 795,835 | 822,785 | 805,716 | 797,151 | 761,880 | 768,432 | 695,225 | 647,607 | 577,963 | 560,211 | 513,136 | 502,323 | 537,223 | 520,583 | 500,897 | 467,744 | 458,033 | 362,756 | 202,369 | 155,062 | 151,672 | 150,760 | 140,623 | 133,116 | 132,847 | 140,276 | 140,272 | 150,973 | 131,601 | 133,110 | 125,190 | 116,637 | 112,645 | 110,679 | 108,892 | 102,325 | 102,847 | 97,378 | 89,636 | 85,707 | 92,040 | 60,693 | 56,712 | 52,168 | 53,968 | 47,176 | 50,578 | 41,654 | 40,237 | 38,788 | 34,762 | 36,870 | 34,776 | 30,017 | 29,648 | -- | -- |
| 1,901,307 | 1,729,467 | 1,624,307 | 1,671,256 | 1,504,663 | 1,472,039 | 1,594,314 | 1,454,106 | 1,300,619 | 1,439,670 | 1,655,258 | 1,653,738 | 1,510,599 | 1,453,933 | 1,559,632 | 1,517,882 | 1,602,867 | 1,126,023 | 953,203 | 804,543 | 731,901 | 938,726 | 977,308 | 895,997 | 977,400 | 1,121,920 | 677,722 | 744,937 | 669,907 | 514,273 | 802,582 | 245,190 | 252,736 | 281,416 | 255,610 | 217,907 | 229,823 | 219,128 | 259,236 | 248,352 | 225,138 | 237,512 | 243,754 | 262,946 | 242,988 | 233,241 | 216,368 | 250,925 | 191,756 | 188,894 | 159,917 | 148,562 | 111,721 | 101,228 | 160,514 | 175,947 | 183,628 | 168,654 | 199,590 | 235,976 | 100,401 | 83,157 | 80,625 | 88,315 | 76,884 | 74,341 | 71,565 | 77,868 | 76,802 | 86,610 | 70,340 | 71,540 | 63,994 | 53,777 | 53,923 | 52,962 | -- | 0 | -- | 0 | 64,626 | 0 | 0 | 0 | 0 | 0 | 30,811 | 23,192 | 40,337 | 31,097 | 27,153 | 25,369 | 21,576 | 23,347 | 21,023 | 16,109 | 12,469 | -- | -- |
| 4,724,379 | 4,555,972 | 4,332,661 | 4,352,501 | 4,158,578 | 3,998,947 | 3,941,049 | 4,238,408 | 3,844,456 | 3,874,378 | 3,804,533 | 3,700,531 | 3,493,291 | 3,403,226 | 3,418,647 | 3,370,118 | 3,405,820 | 1,517,746 | 1,280,649 | 1,046,988 | 875,405 | 792,038 | 756,320 | 619,247 | 693,343 | 838,036 | 841,256 | 918,813 | 840,379 | 713,138 | 1,021,668 | 421,546 | 426,658 | 469,104 | 462,327 | 454,864 | 475,837 | 474,708 | 501,012 | 506,888 | 494,436 | 513,325 | 520,046 | 550,117 | 538,646 | 548,083 | 512,602 | 525,296 | 458,984 | 437,739 | 383,695 | 363,872 | 308,516 | 302,661 | 322,084 | 303,607 | 275,841 | 240,086 | 243,536 | 219,659 | 70,725 | 68,295 | 66,681 | 68,827 | 60,414 | 54,281 | 56,288 | 64,439 | 63,781 | 75,638 | 56,332 | 59,077 | 53,552 | 46,107 | 44,525 | 43,226 | 42,364 | 36,897 | 32,498 | 26,030 | 16,648 | 15,821 | 20,510 | 26,112 | 21,575 | 18,552 | 19,641 | 13,879 | 16,309 | 22,210 | 15,529 | 22,139 | 18,261 | 22,071 | 16,574 | 17,808 | 18,003 | -- | -- |
| 1,816,197 | 2,100,729 | 1,944,270 | 2,078,317 | 1,795,285 | 1,731,277 | 1,548,137 | 1,648,137 | 1,681,039 | 2,040,869 | 2,133,500 | 2,116,987 | 1,875,450 | 1,897,467 | 1,961,726 | 1,961,144 | 2,056,810 | 1,019,903 | 909,024 | 702,726 | 565,295 | 540,369 | 500,186 | 372,049 | 436,040 | 612,507 | 453,071 | 507,758 | 469,470 | 477,504 | 608,993 | 295,961 | 250,021 | 285,327 | 254,960 | 240,169 | 284,450 | 253,663 | 253,999 | 249,662 | 211,176 | 218,790 | 203,083 | 218,400 | 212,897 | 217,848 | 190,288 | 187,586 | 178,240 | 167,330 | 132,341 | 129,628 | 92,423 | 90,362 | 111,133 | 93,629 | 74,862 | 66,191 | 48,063 | 78,646 | 69,035 | 66,905 | 58,292 | 60,437 | 52,025 | 46,892 | 55,919 | 64,069 | 53,411 | 65,268 | 55,962 | 58,703 | 53,217 | 45,769 | 44,387 | 43,086 | -- | 0 | -- | 0 | 16,648 | 0 | 0 | 0 | 0 | 0 | 19,345 | 13,583 | 14,152 | 20,029 | 13,367 | 20,011 | 18,256 | 22,046 | 16,570 | 17,808 | 15,306 | -- | -- |
| 3,017,223 | 3,487,262 | 3,476,197 | 3,472,567 | 3,406,397 | 3,356,834 | 3,333,675 | 2,730,142 | 2,700,619 | 2,670,722 | 2,692,626 | 2,651,810 | 2,628,290 | 2,600,473 | 2,628,946 | 2,584,181 | 2,545,766 | 1,447,480 | 1,442,763 | 1,421,584 | 1,399,960 | 1,375,896 | 1,360,949 | 1,349,974 | 1,336,521 | 1,324,833 | 838,653 | 828,211 | 827,529 | 814,727 | 791,671 | 150,908 | 151,458 | 148,603 | 145,512 | 135,468 | 137,151 | 137,301 | 137,665 | 132,910 | 131,334 | 131,895 | 126,308 | 125,190 | 122,307 | 121,503 | 121,405 | 118,913 | 115,037 | 114,525 | 123,077 | 125,224 | 129,579 | 135,103 | 143,440 | 145,603 | 153,350 | 155,797 | 152,581 | 85,120 | 88,965 | 85,987 | 84,305 | 81,255 | 79,513 | 78,163 | 76,559 | 75,837 | 76,491 | 75,336 | 75,269 | 74,033 | 71,638 | 70,530 | 68,119 | 67,452 | 66,528 | 65,428 | 70,349 | 71,347 | 72,988 | 69,886 | 71,529 | 34,581 | 35,137 | 33,616 | 34,327 | 33,297 | 34,269 | 19,444 | 18,502 | 16,650 | 16,501 | 14,799 | 18,202 | 12,209 | 11,644 | 7,651 | 3,401 |
| 0.26 | 4.51 | 4.12 | 3.50 | 1.53 | 5.05 | 4.42 | 2.75 | 1.12 | 3.15 | 3.91 | 2.45 | 1.11 | 3.71 | 4.98 | 3.31 | 1.56 | 5.73 | 5.34 | 3.20 | 1.62 | 4.21 | 2.82 | 1.98 | 0.68 | 6.61 | 4.10 | 3.13 | 1.57 | 14.09 | 7.48 | 5.44 | 1.98 | 10.04 | 8.43 | 1.57 | 0.11 | 4.04 | 4.44 | 0.82 | -0.55 | 7.98 | 3.97 | 2.99 | 0.64 | 5.96 | 5.86 | 3.84 | 0.47 | -16.48 | -- | -7.58 | 0.00 | 0.61 | 0.00 | 2.68 | 0.00 | 7.72 | 0.00 | 5.00 | -- | 11.43 | 0.00 | 5.35 | 0.00 | 6.97 | 0.00 | 4.18 | 0.00 | 13.22 | 0.00 | 4.85 | 0.00 | 6.79 | 0.00 | 0.00 | 0.00 | -5.19 | 0.00 | 0.00 | -- | 3.71 | 2.55 | 9.23 | 0.00 | 0.00 | -- | 10.00 | -- | -- | -- | 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(%) | 0.10 | 1.92 | 1.81 | 1.53 | 0.69 | 2.00 |
| 主营业务利润率(%) | 13.28 | 17.58 | 17.25 | 16.82 | 15.87 | 18.69 |
| 总资产净利润率(%) | 0.10 | 2.00 | 1.86 | 1.58 | 0.70 | 2.12 |
| 成本费用利润率(%) | 1.15 | 5.90 | 6.98 | 9.12 | 7.43 | 6.36 |
| 营业利润率(%) | 1.00 | 5.10 | 6.01 | 7.97 | 6.57 | 5.53 |
| 主营业务成本率(%) | 86.13 | 81.66 | 82.08 | 82.49 | 83.43 | 80.57 |
| 销售净利率(%) | 0.91 | 4.85 | 5.88 | 7.48 | 6.27 | 5.04 |
| 净资产收益率(%) | 0.26 | 4.42 | 4.06 | 3.44 | 1.52 | 4.39 |
| 股本报酬率(%) | 3.21 | 1,017.33 | 57.37 | 939.28 | 21.10 | 887.41 |
| 净资产报酬率(%) | 0.26 | 71.70 | 4.06 | 66.48 | 1.52 | 64.97 |
| 资产报酬率(%) | 0.10 | 31.09 | 1.81 | 29.50 | 0.69 | 29.65 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.91 | 6.02 | 5.54 | 4.77 | 4.90 | 7.33 |
| 非主营比重(%) | 1.26 | 1.71 | 1.96 | 0.11 | 0.47 | 2.01 |
| 主营利润比重(%) | 1,245.38 | 337.01 | 279.88 | 209.77 | 239.88 | 331.44 |
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(%) | 1.05 | 0.82 | 0.84 | 0.80 | 0.84 | 0.85 |
| 速动比率(%) | 0.85 | 0.65 | 0.66 | 0.65 | 0.70 | 0.65 |
| 现金比率(%) | 32.58 | 19.25 | 21.95 | 23.60 | 22.01 | 26.28 |
| 利息支付倍数(%) | 150.46 | 393.24 | 453.93 | 617.35 | 655.74 | 296.52 |
| 资产负债率(%) | 61.03 | 56.64 | 55.48 | 55.62 | 54.97 | 54.36 |
| 长期债务与营运资金比率(%) | 23.53 | -4.92 | -5.87 | -4.56 | -6.68 | -7.14 |
| 股东权益比率(%) | 38.97 | 43.36 | 44.52 | 44.38 | 45.03 | 45.64 |
| 长期负债比率(%) | 25.87 | 22.71 | 24.05 | 23.74 | 25.65 | 25.17 |
| 股东权益与固定资产比率(%) | -- | 140.23 | -- | 135.97 | -- | 125.23 |
| 负债与所有者权益比率(%) | 156.58 | 130.65 | 124.64 | 125.34 | 122.08 | 119.13 |
| 长期资产与长期资金比率(%) | 116.35 | 118.82 | 115.50 | 115.45 | 113.34 | 112.97 |
| 资本化比率(%) | 39.89 | 34.37 | 35.08 | 34.85 | 36.29 | 35.54 |
| 固定资产净值率(%) | -- | 51.46 | -- | 53.85 | -- | 56.86 |
| 资本固定化比率(%) | 193.57 | 181.05 | 177.91 | 177.21 | 177.91 | 175.28 |
| 产权比率(%) | 126.56 | 112.62 | 109.96 | 113.34 | 109.67 | 106.72 |
| 清算价值比率(%) | 197.37 | 200.47 | 198.69 | 193.34 | 196.70 | 199.28 |
| 固定资产比重(%) | -- | 30.92 | -- | 32.64 | -- | 36.44 |
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(%) | 4.87 | 8.88 | 5.64 | 13.78 | 26.06 | -3.46 |
| 净利润增长率(%) | -84.77 | 4.61 | 14.58 | 60.64 | 72.09 | 77.79 |
| 净资产增长率(%) | -11.42 | 3.89 | 4.28 | 27.19 | 26.13 | 25.69 |
| 总资产增长率(%) | 2.33 | 9.35 | 7.34 | 12.29 | 15.58 | 12.39 |
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) | 1.25 | 5.38 | 4.26 | 2.71 | 1.40 | 5.34 |
| 应收账款周转天数(天) | 72.27 | 66.86 | 63.32 | 66.53 | 64.07 | 67.42 |
| 存货周转率(次) | 2.05 | 7.26 | 5.72 | 3.99 | 2.30 | 6.92 |
| 固定资产周转率(次) | -- | 1.23 | -- | 0.61 | -- | 1.06 |
| 总资产周转率(次) | 0.11 | 0.41 | 0.32 | 0.21 | 0.11 | 0.42 |
| 存货周转天数(天) | 43.90 | 49.61 | 47.24 | 45.13 | 39.20 | 52.02 |
| 总资产周转天数(天) | 818.93 | 870.83 | 854.43 | 854.30 | 811.54 | 855.92 |
| 流动资产周转率(次) | 0.48 | 1.99 | 1.55 | 1.02 | 0.56 | 2.01 |
| 流动资产周转天数(天) | 188.32 | 181.05 | 174.44 | 176.87 | 161.93 | 179.29 |
| 经营现金净流量对销售收入比率(%) | 0.03 | 0.16 | 0.17 | 0.14 | 0.08 | 0.23 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.06 | 0.05 | 0.03 | 0.01 | 0.09 |
| 经营现金净流量与净利润的比率(%) | 3.33 | 3.28 | 2.89 | 1.92 | 1.23 | 4.53 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.11 | 0.09 | 0.05 | 0.02 | 0.17 |
| 现金流量比率(%) | 1.45 | 24.05 | 20.96 | 11.07 | 3.55 | 38.57 |
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