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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 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.09 | 0.33 | 0.28 | 0.19 | 0.07 | 0.28 | 0.18 | 0.10 | 0.04 | 0.24 | 0.18 | 0.13 | 0.07 | 0.26 | 0.22 | 0.17 | 0.13 | 0.46 | 0.39 | 0.25 | 0.10 | 0.15 | 0.07 | 0.02 | -0.02 | 0.09 | 0.05 | 0.07 | 0.03 | 0.23 | 0.20 | 0.08 | 0.04 | 0.20 | 0.08 | 0.06 | 0.04 | 0.21 | 0.15 | 0.10 | 0.04 | 0.46 | 0.35 | 0.17 | 0.07 | 0.45 | 0.25 | 0.19 | 0.14 | 0.40 | 0.21 | 0.10 | 0.01 | 0.39 | 0.74 | 0.59 | 0.38 | 1.65 | 1.33 | 0.87 | 0.42 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.67 | 2.66 | 2.63 | 2.57 | 2.52 | 2.39 | 2.96 | 2.89 | 2.74 | 2.61 | 4.03 | 3.82 | 3.71 | 3.71 | 3.52 | 3.49 | 3.78 | 3.68 | 5.09 | 4.90 | 5.03 | 4.56 | 5.15 | 4.86 | 3.68 | 2.98 | 3.59 | 3.33 | 3.16 | 2.97 | 2.82 | 2.81 | 2.75 | 2.65 | 2.65 | 2.59 | 2.56 | 2.52 | 2.47 | 2.45 | 2.48 | 2.47 | 2.44 | 2.41 | 2.41 | 2.52 | 2.62 | 3.65 | 3.93 | 5.33 | 5.02 | 4.85 | 4.48 | 3.42 | 3.04 | 2.73 | 4.34 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.20 | 0.09 | -0.05 | 0.52 | 0.25 | 0.25 | 0.10 | 1.22 | 0.78 | 0.62 | 0.59 | 0.49 | 0.19 | 0.47 | 0.19 | 1.59 | 1.44 | 1.17 | 0.78 | 1.49 | 0.94 | 1.17 | 0.74 | 0.16 | 0.00 | 0.00 | 0.00 | 1.07 | 0.00 | 0.00 | 0.00 | 1.05 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.33 | -- | 1.11 | 0.62 | -0.07 | 0.16 | 0.56 | -- | 0.18 | 0.15 | -- | -- | -- | -- | -- | -- |
| 1,470,516 | 4,444,922 | 3,208,770 | 2,011,631 | 909,837 | 3,022,613 | 2,189,428 | 1,436,446 | 604,123 | 2,280,052 | 1,734,115 | 927,272 | 410,461 | 1,996,341 | 1,697,087 | 1,138,405 | 478,909 | 1,896,659 | 1,479,158 | 987,801 | 473,969 | 1,505,911 | 1,107,630 | 588,310 | 292,896 | 1,693,792 | 1,147,851 | 671,466 | 282,127 | 2,457,412 | 1,724,655 | 832,337 | 378,216 | 2,111,772 | 972,977 | 403,082 | 168,845 | 1,839,955 | 1,237,424 | 809,657 | 345,561 | 1,863,403 | 917,004 | 489,464 | 226,236 | 962,069 | 709,800 | 448,164 | 214,525 | 755,115 | 502,320 | 278,066 | 120,186 | 744,174 | 589,200 | 389,998 | 170,814 | 825,712 | 610,368 | 409,049 | 184,804 | 624,023 | 415,213 | 206,524 | 70,365 | 423,725 | 311,908 | 193,460 | 87,558 | 354,842 | 233,624 | 145,264 | 69,279 | 283,558 | 200,134 | 130,108 | 54,192 | 268,498 | 188,997 | 128,134 | 63,796 | 278,915 | 142,400 | 285,078 | 144,961 | 287,047 | 133,809 | 82,715 | 35,843 | 85,125 | 43,121 | 53,908 | 71,342 | 77,469 | 56,488 |
| 68,657 | 239,721 | 180,578 | 113,310 | 48,544 | 191,098 | 137,226 | 88,664 | 40,036 | 191,049 | 131,070 | 82,060 | 47,193 | 248,071 | 178,880 | 127,010 | 62,361 | 247,592 | 181,749 | 116,095 | 49,329 | 148,813 | 96,901 | 48,543 | 10,540 | 86,217 | 81,226 | 63,455 | 28,458 | 136,432 | 104,197 | 63,779 | 28,147 | 133,415 | 92,089 | 65,810 | 34,527 | 197,999 | 147,500 | 89,514 | 46,491 | 279,333 | 200,008 | 117,772 | 44,702 | 185,446 | 122,947 | 81,347 | 36,674 | 153,633 | 96,188 | 55,265 | 18,441 | 151,389 | 165,366 | 120,953 | 49,947 | 229,015 | 163,264 | 106,317 | -- | 214,131 | 147,160 | 77,213 | 28,649 | 110,030 | 84,806 | 53,365 | 25,607 | 85,173 | 58,644 | 38,562 | 17,382 | 58,371 | 45,223 | 28,423 | 13,460 | 56,094 | 42,074 | 28,308 | 12,645 | 50,185 | 30,038 | 61,900 | 30,968 | 54,103 | 25,423 | 10,740 | 5,079 | 1,667 | 305 | 1,029 | 859 | 335 | 293 |
| 38,612 | 151,111 | 124,347 | 83,046 | 31,326 | 87,822 | 72,744 | 41,545 | 14,498 | 103,975 | 75,198 | 53,723 | 31,521 | 132,494 | 107,733 | 84,259 | 43,646 | 149,773 | 112,867 | 70,913 | 28,688 | 37,358 | 19,705 | 3,714 | -7,143 | 9,505 | 9,310 | 20,982 | 7,378 | 27,726 | 25,239 | 18,039 | 7,129 | 31,139 | 13,249 | 9,524 | 12,286 | 77,872 | 69,485 | 43,609 | 22,893 | 163,906 | 130,365 | 74,480 | 21,315 | 83,418 | 51,996 | 35,340 | 19,955 | 62,051 | 33,317 | 13,673 | 944 | 52,047 | 94,644 | 75,287 | 34,049 | 144,007 | 118,754 | 77,199 | 33,418 | 140,920 | 98,226 | 48,130 | 15,746 | 40,209 | 32,434 | 18,614 | 7,379 | 22,974 | 13,338 | 8,063 | 2,600 | 7,513 | 5,213 | 3,455 | 575 | 6,385 | 4,285 | 3,210 | 1,153 | 2,936 | 4,454 | 11,774 | 8,693 | 12,213 | 5,472 | 2,950 | 1,037 | 1,785 | 0 | 1,029 | 859 | 335 | 293 |
| 680 | 31,843 | 26,739 | 11,032 | 10,035 | 18,811 | 14,036 | 6,439 | 3,399 | 21,326 | 16,017 | 9,401 | 1,748 | 11,119 | 9,026 | 5,962 | 3,120 | 8,362 | 4,565 | 4,183 | 1,774 | -5,626 | -5,379 | 861 | 1,349 | 22,544 | 3,742 | 3,443 | 1,245 | 5,130 | 352 | 1,522 | 1,077 | 1,955 | 1,286 | -8 | -241 | 3,110 | 5,075 | 5,897 | 114 | -171 | 1,391 | 2,583 | 482 | 10,934 | 2,162 | 807 | 3,141 | 5,025 | -82 | 276 | -208 | 10,184 | 6,756 | 5,717 | 1,423 | 6,513 | 4,407 | 3,378 | 592 | 4,129 | 4,593 | 3,724 | 1,258 | -3,729 | -825 | 193 | 153 | -2,785 | -295 | -393 | 255 | 437 | 393 | 292 | 55 | -369 | 49 | 242 | 163 | 621 | 206 | 2,819 | 22 | 2,338 | 2,874 | 1,850 | 544 | 3,054 | 792 | 2,995 | 3,165 | 3,161 | 3,683 |
| 159 | -2,215 | 354 | 337 | 184 | 36,934 | 1,141 | 1,386 | 1,303 | -1,355 | -25 | 27 | 12 | -8,149 | -103 | -37 | 42 | -728 | -703 | 115 | 409 | 6,145 | 1,246 | 995 | 271 | 23,434 | 3,426 | 315 | 458 | 33,535 | 30,481 | 1,372 | 437 | 16,557 | 443 | 395 | -25 | -9,023 | -17,697 | -12,252 | -5,929 | -26,050 | -24,813 | -17,668 | -9,932 | -9,950 | 631 | 1,122 | 385 | 949 | 208 | 119 | 91 | -199 | -721 | -- | -- | -2,377 | -- | -- | -- | -8,433 | 0 | 0 | -3,765 | -3,466 | 0 | 0 | 0 | -468 | 0 | 0 | 0 | -193 | -193 | 0 | 0 | -197 | 0 | 113 | 0 | 210 | 0 | -131 | 0 | -123 | 0 | -- | 0 | 0 | 442 | 0 | 0 | 0 | -- |
| 38,772 | 148,896 | 124,701 | 83,384 | 31,510 | 124,756 | 73,885 | 42,931 | 15,802 | 102,620 | 75,174 | 53,750 | 31,533 | 124,345 | 107,630 | 84,222 | 43,688 | 149,045 | 112,164 | 71,028 | 29,097 | 43,503 | 20,951 | 4,709 | -6,872 | 32,939 | 12,736 | 21,296 | 7,836 | 61,261 | 55,720 | 19,411 | 7,566 | 47,696 | 13,691 | 9,919 | 12,262 | 68,848 | 51,788 | 31,357 | 16,964 | 137,856 | 105,553 | 56,812 | 11,382 | 73,468 | 52,627 | 36,463 | 20,339 | 63,000 | 33,525 | 13,792 | 1,034 | 51,848 | 93,923 | 74,963 | 33,983 | 141,630 | 117,838 | 76,314 | 33,433 | 136,994 | 98,738 | 48,149 | 13,329 | 33,091 | 30,869 | 18,259 | 7,206 | 19,937 | 12,810 | 7,456 | 2,680 | 8,362 | 5,857 | 3,898 | 735 | 6,365 | 4,735 | 3,814 | 1,505 | 4,628 | 5,458 | 14,849 | 9,033 | 14,429 | 8,608 | 5,977 | 1,858 | 4,927 | 1,539 | 4,208 | 4,158 | 3,608 | 3,989 |
| 33,254 | 117,169 | 99,012 | 66,265 | 25,664 | 99,510 | 62,572 | 37,088 | 14,248 | 85,211 | 63,603 | 47,058 | 26,073 | 91,994 | 76,974 | 60,669 | 31,053 | 106,699 | 86,298 | 55,208 | 21,879 | 32,323 | 16,387 | 4,355 | -5,291 | 20,095 | 10,109 | 16,003 | 5,821 | 47,013 | 41,006 | 15,782 | 7,261 | 41,312 | 17,005 | 12,007 | 8,815 | 43,279 | 30,453 | 20,861 | 9,038 | 95,075 | 71,533 | 35,051 | 11,028 | 70,701 | 40,058 | 30,034 | 13,840 | 41,423 | 21,096 | 10,743 | 1,176 | 40,039 | 75,947 | 60,656 | 27,854 | 120,454 | 97,255 | 63,775 | 27,615 | 113,458 | 83,048 | 40,812 | 11,231 | 27,734 | 20,557 | 12,117 | 5,578 | 13,689 | 10,876 | 6,530 | 2,610 | 6,018 | 4,837 | 3,052 | 684 | 4,561 | 3,518 | 3,015 | 1,247 | 3,101 | 4,330 | 13,025 | 8,005 | 12,576 | 7,965 | 4,346 | 1,390 | 4,136 | 1,128 | 3,368 | 3,486 | 3,108 | 3,710 |
| 33,741 | 105,796 | 91,314 | 62,225 | 21,806 | 73,670 | 59,310 | 39,502 | 18,783 | 66,733 | 54,028 | 36,453 | 19,925 | 93,635 | 73,367 | 58,472 | 29,415 | 90,991 | 84,445 | 53,970 | 20,657 | 24,748 | 13,677 | 2,662 | -5,869 | -17,208 | 6,418 | 15,203 | 5,472 | 25,941 | 22,171 | 14,798 | 6,953 | 30,658 | 16,644 | 11,672 | 8,834 | 47,380 | -- | 27,735 | -- | 116,153 | -- | 48,329 | -- | 67,168 | -- | 29,197 | -- | 40,899 | -- | 10,405 | 0 | 39,884 | 0 | 60,906 | 0 | 122,449 | 0 | 64,552 | -- | 120,066 | 0 | 44,402 | 0 | 30,873 | 0 | 12,601 | 0 | 14,167 | 0 | 6,536 | 0 | 4,995 | 0 | 3,167 | 0 | 3,952 | 3,168 | 2,473 | -- | 2,402 | 3,856 | 13,802 | 7,859 | 11,331 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 13,993 | 176,752 | 112,928 | 83,951 | 27,629 | 160,229 | 97,302 | 89,988 | 54,658 | 222,132 | 106,696 | 38,358 | 2,814 | 197,177 | 131,405 | 71,848 | -11,819 | 246,924 | 143,495 | 120,543 | 29,828 | 140,637 | 75,713 | 35,991 | 9,924 | 33,502 | 3,876 | 37,089 | 7,640 | 85,942 | 30,814 | 24,469 | 11,524 | 97,103 | 20,587 | 5,534 | -8,048 | 148,701 | 41,142 | 18,117 | -10,936 | 107,220 | 51,127 | 52,512 | 16,008 | 194,263 | 123,544 | 99,030 | 60,287 | 50,160 | 19,511 | 47,738 | 19,183 | 162,978 | 147,931 | 119,555 | 56,872 | 108,681 | 68,989 | 85,537 | 48,889 | 10,912 | 34,971 | -12,144 | 7,885 | 46,330 | 55,192 | 31,166 | 13,732 | 45,370 | 28,742 | 18,427 | 17,411 | 28,799 | 14,541 | 13,265 | 3,830 | 38,894 | 0 | 14,450 | -- | 48,042 | 26,694 | -2,854 | 6,966 | 16,006 | -- | 1,459 | 1,223 | -- | -- | -- | -- | -- | -- |
| 249,427 | 14,725 | 68,932 | 29,458 | 87,712 | -48,253 | 72,973 | -31,418 | 1,400 | 5,868 | 71,914 | -37,396 | 22,977 | -23,768 | 14,630 | -17,689 | -9,923 | 99,324 | 71,538 | 189,703 | 34,812 | 14,295 | 13,038 | 3,950 | -14,267 | 35,012 | -7,271 | 26,077 | 143,440 | -36,555 | 3,511 | -27,927 | -22,942 | 6,388 | -6,023 | -7,783 | -2,796 | 4,249 | -2,781 | -14,384 | 18,982 | -30,738 | -18,531 | 13,452 | 6,085 | -16,920 | -20,712 | -18,532 | 2,475 | 62,030 | 26,182 | 7,376 | 10,967 | -37,049 | 1,479 | 19,479 | -473 | 17,888 | 1,779 | 15,698 | 35,786 | 96,417 | 35,528 | 21,120 | 14,036 | -12,682 | -10,888 | -15,246 | -30,385 | 8,167 | 10,674 | 15,415 | 15,172 | 6,330 | 17,258 | -3,440 | 0 | 670 | 0 | 1,827 | -- | 13,252 | 16,790 | -13,619 | -1,282 | 17,622 | -- | 3,725 | -1,073 | -- | -- | -- | -- | -- | -- |
| 3,031,030 | 2,760,413 | 2,691,567 | 2,600,911 | 2,570,762 | 2,434,833 | 2,361,217 | 2,098,177 | 2,059,846 | 2,032,060 | 2,064,301 | 1,987,646 | 2,006,407 | 1,950,633 | 1,967,609 | 1,922,773 | 1,926,147 | 1,886,884 | 1,870,376 | 1,829,346 | 1,707,235 | 1,696,911 | 1,639,805 | 1,615,996 | 1,586,485 | 1,588,284 | 1,563,138 | 1,546,198 | 1,578,571 | 1,421,579 | 1,475,400 | 1,457,131 | 1,442,734 | 1,444,967 | 1,434,129 | 1,411,153 | 1,443,563 | 1,407,318 | 1,429,232 | 1,402,525 | 1,457,834 | 1,404,240 | 1,375,695 | 1,494,695 | 1,489,650 | 1,457,088 | 1,243,841 | 1,170,170 | 1,196,918 | 1,164,701 | 1,044,428 | 942,952 | 880,731 | 791,996 | 828,125 | 867,585 | 794,668 | 793,413 | 722,155 | 676,419 | 680,847 | 719,787 | 610,959 | 571,797 | 492,455 | 475,260 | 470,333 | 461,355 | 471,908 | 494,727 | 477,089 | 490,577 | 479,024 | 481,460 | 491,936 | 468,456 | 474,468 | 463,188 | 484,993 | 475,659 | 483,086 | 466,092 | 488,547 | 457,901 | 430,725 | 426,319 | 434,084 | 120,432 | 101,928 | 95,835 | 96,751 | 86,245 | 60,987 | 74,996 | 62,256 |
| 1,117,514 | 901,799 | 973,622 | 933,850 | 939,073 | 856,341 | 908,250 | 686,385 | 691,496 | 666,176 | 758,500 | 745,437 | 792,515 | 713,844 | 768,363 | 754,589 | 787,303 | 736,746 | 735,544 | 697,804 | 573,401 | 578,123 | 544,391 | 519,373 | 509,148 | 516,627 | 425,594 | 415,423 | 549,374 | 383,752 | 462,933 | 439,456 | 445,954 | 460,541 | 472,838 | 455,600 | 478,488 | 447,772 | 507,664 | 498,660 | 557,450 | 507,964 | 513,116 | 622,744 | 633,872 | 606,467 | 613,471 | 557,845 | 580,641 | 563,175 | 472,904 | 427,225 | 410,135 | 353,886 | 415,674 | 516,542 | 446,269 | 447,024 | 453,910 | 413,750 | 421,996 | 448,216 | 348,263 | 311,796 | 235,749 | 218,649 | 208,181 | 198,181 | 205,626 | 228,036 | 209,805 | 222,288 | 209,465 | 210,428 | 225,265 | 198,954 | -- | 0 | 209,493 | 0 | 205,473 | 0 | 0 | 0 | 0 | 0 | 188,347 | 72,120 | 61,588 | 58,261 | 74,196 | 63,278 | 39,801 | 54,997 | 42,658 |
| 1,637,927 | 1,384,033 | 1,322,788 | 1,292,156 | 1,258,314 | 1,150,678 | 1,124,471 | 949,744 | 923,102 | 895,677 | 947,976 | 893,550 | 916,589 | 878,938 | 899,386 | 881,644 | 863,835 | 846,329 | 820,223 | 809,061 | 860,399 | 875,316 | 823,532 | 816,025 | 797,351 | 799,286 | 780,546 | 757,068 | 799,948 | 768,786 | 793,611 | 796,324 | 791,620 | 811,244 | 747,809 | 719,379 | 725,649 | 698,012 | 733,757 | 713,954 | 775,497 | 738,047 | 748,282 | 893,292 | 919,739 | 894,361 | 718,290 | 667,397 | 699,925 | 692,097 | 603,979 | 503,934 | 460,868 | 394,433 | 394,772 | 472,114 | 404,003 | 417,067 | 337,425 | 325,058 | 320,958 | 387,313 | 378,955 | 382,126 | 328,119 | 322,193 | 324,507 | 324,119 | 338,530 | 362,295 | 348,567 | 366,659 | 354,463 | 359,373 | 371,000 | 349,319 | -- | 346,851 | 367,559 | 358,917 | 368,813 | 353,173 | 376,989 | 340,620 | 307,263 | 310,538 | 309,972 | 69,516 | 59,366 | 54,766 | 58,550 | 62,541 | 41,109 | 57,183 | 48,208 |
| 942,175 | 749,083 | 699,190 | 610,095 | 530,944 | 456,049 | 513,933 | 645,690 | 636,721 | 626,716 | 663,254 | 668,382 | 684,119 | 638,943 | 652,763 | 637,146 | 610,776 | 575,044 | 521,767 | 510,129 | 628,061 | 599,500 | 596,865 | 588,338 | 565,931 | 559,479 | 535,634 | 526,099 | 514,054 | 485,194 | 568,534 | 525,858 | 528,554 | 557,903 | 545,122 | 518,438 | 524,351 | 498,799 | 503,984 | 484,207 | 545,609 | 503,415 | 534,663 | 631,158 | 666,220 | 627,470 | 541,613 | 516,107 | 537,867 | 537,462 | 404,326 | 303,949 | 258,785 | 226,729 | 331,591 | 343,084 | 338,371 | 330,173 | 283,295 | 270,930 | 267,698 | 267,075 | 344,591 | 347,760 | 290,741 | 274,790 | 298,253 | 279,820 | 303,937 | 307,906 | 280,035 | 308,077 | 291,425 | 295,236 | 273,932 | 272,274 | -- | 0 | 260,127 | 0 | 256,982 | 0 | 0 | 0 | 0 | 0 | 186,750 | 69,718 | 59,366 | 54,766 | 58,550 | 62,541 | 41,109 | 57,183 | 48,208 |
| 1,341,306 | 1,324,959 | 1,312,943 | 1,254,348 | 1,258,564 | 1,220,249 | 1,193,534 | 1,105,574 | 1,094,283 | 1,093,472 | 1,072,926 | 1,051,384 | 1,051,164 | 1,032,431 | 1,025,994 | 999,985 | 1,022,064 | 1,000,324 | 995,546 | 966,445 | 794,645 | 768,242 | 760,223 | 744,590 | 734,016 | 734,464 | 730,215 | 736,788 | 728,567 | 603,069 | 632,030 | 617,019 | 612,165 | 596,584 | 546,996 | 551,092 | 569,721 | 561,514 | 551,732 | 549,091 | 542,501 | 529,809 | 520,881 | 492,152 | 470,038 | 457,887 | 435,520 | 413,860 | 412,926 | 391,444 | 379,436 | 379,855 | 360,378 | 356,824 | 386,560 | 376,568 | 372,113 | 358,158 | 367,596 | 333,702 | 342,357 | 323,016 | 222,580 | 180,398 | 155,137 | 143,906 | 136,565 | 128,126 | 121,587 | 121,409 | 118,623 | 114,276 | 114,608 | 111,998 | 110,666 | 108,881 | 106,513 | 105,849 | 107,186 | 106,682 | 105,223 | 103,924 | 103,931 | 109,061 | 113,023 | 105,030 | 113,089 | 42,622 | 40,148 | 38,823 | 35,868 | 21,181 | 18,863 | 16,910 | 13,453 |
| 2.49 | 9.36 | 7.88 | 5.29 | 2.08 | 8.66 | 5.62 | 3.35 | 1.29 | 8.05 | 6.05 | 4.48 | 2.49 | 9.09 | 7.60 | 5.94 | 3.06 | 12.01 | 10.66 | 6.95 | 2.81 | 4.31 | 2.21 | 0.59 | -0.72 | 2.82 | 1.44 | 2.31 | 0.90 | 7.90 | 6.67 | 2.61 | 1.21 | 7.13 | 2.99 | 2.12 | 1.56 | 7.94 | 5.62 | 3.86 | 1.69 | 18.88 | 13.73 | 7.38 | 2.38 | 16.57 | 9.20 | 7.40 | 3.47 | 11.22 | -- | 2.97 | 0.00 | 10.54 | 0.00 | 15.61 | 0.00 | 41.27 | 0.00 | 18.78 | -- | 55.63 | 0.00 | 25.06 | 0.00 | 20.99 | 0.00 | 9.71 | 0.00 | 11.73 | 0.00 | 5.67 | 0.00 | 5.40 | 0.00 | 2.84 | 0.00 | 4.29 | 0.00 | 2.87 | -- | 3.04 | 4.20 | 11.71 | 0.00 | 0.00 | -- | 10.67 | -- | -- | -- | 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(%) | 1.11 | 4.42 | 3.81 | 2.66 | 1.09 | 4.52 |
| 主营业务利润率(%) | 4.65 | 5.37 | 5.60 | 5.61 | 5.31 | 6.29 |
| 总资产净利润率(%) | 1.16 | 4.70 | 4.00 | 2.75 | 1.12 | 4.92 |
| 成本费用利润率(%) | 2.73 | 3.47 | 4.03 | 4.29 | 3.57 | 4.27 |
| 营业利润率(%) | 2.63 | 3.40 | 3.88 | 4.13 | 3.44 | 2.91 |
| 主营业务成本率(%) | 94.96 | 94.04 | 93.85 | 93.84 | 94.21 | 93.13 |
| 销售净利率(%) | 2.29 | 2.75 | 3.20 | 3.44 | 3.09 | 3.64 |
| 净资产收益率(%) | 2.48 | 8.84 | 7.54 | 5.28 | 2.04 | 8.15 |
| 股本报酬率(%) | 9.21 | 207.99 | 28.09 | 191.56 | 7.88 | 198.38 |
| 净资产报酬率(%) | 2.41 | 55.16 | 7.49 | 52.25 | 2.14 | 55.15 |
| 资产报酬率(%) | 1.11 | 27.50 | 3.81 | 26.29 | 1.09 | 29.08 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.23 | 1.89 | 2.04 | 2.20 | 2.33 | 2.90 |
| 非主营比重(%) | 2.17 | 19.90 | 21.73 | 13.63 | 32.43 | 44.68 |
| 主营利润比重(%) | 176.29 | 160.33 | 144.22 | 135.29 | 153.39 | 152.35 |
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(%) | 1.19 | 1.20 | 1.39 | 1.53 | 1.77 | 1.88 |
| 速动比率(%) | 0.89 | 0.88 | 1.02 | 1.16 | 1.37 | 1.43 |
| 现金比率(%) | 45.42 | 23.80 | 33.67 | 32.22 | 47.95 | 37.05 |
| 利息支付倍数(%) | 1,245.10 | 1,036.46 | 1,082.45 | 958.96 | 726.96 | 929.28 |
| 资产负债率(%) | 54.04 | 50.14 | 49.15 | 49.68 | 48.95 | 47.26 |
| 长期债务与营运资金比率(%) | 1.23 | 1.07 | 0.57 | 0.54 | 0.55 | 0.49 |
| 股东权益比率(%) | 45.96 | 49.86 | 50.85 | 50.32 | 51.05 | 52.74 |
| 长期负债比率(%) | 7.13 | 5.90 | 5.82 | 6.66 | 8.72 | 8.00 |
| 股东权益与固定资产比率(%) | -- | 171.65 | -- | 172.85 | -- | 165.50 |
| 负债与所有者权益比率(%) | 117.57 | 100.56 | 96.64 | 98.73 | 95.88 | 89.61 |
| 长期资产与长期资金比率(%) | 118.90 | 120.74 | 112.63 | 112.48 | 106.18 | 106.72 |
| 资本化比率(%) | 13.44 | 10.59 | 10.26 | 11.69 | 14.59 | 13.18 |
| 固定资产净值率(%) | -- | 55.73 | -- | 55.20 | -- | 56.47 |
| 资本固定化比率(%) | 137.36 | 135.04 | 125.51 | 127.38 | 124.32 | 122.92 |
| 产权比率(%) | 83.16 | 66.27 | 62.52 | 59.86 | 57.54 | 50.69 |
| 清算价值比率(%) | 223.13 | 253.73 | 278.55 | 292.86 | 299.69 | 326.46 |
| 固定资产比重(%) | -- | 29.05 | -- | 29.11 | -- | 31.87 |
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(%) | 61.62 | 47.06 | 46.56 | 40.04 | 50.60 | 32.57 |
| 净利润增长率(%) | 19.57 | 11.03 | 61.13 | 83.23 | 94.91 | 26.22 |
| 净资产增长率(%) | 6.15 | 7.18 | 10.68 | 13.96 | 15.46 | 13.00 |
| 总资产增长率(%) | 17.90 | 13.37 | 13.99 | 23.96 | 24.80 | 19.82 |
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) | 24.67 | 73.91 | 52.60 | 32.73 | 16.66 | 52.18 |
| 应收账款周转天数(天) | 3.65 | 4.87 | 5.13 | 5.50 | 5.40 | 6.90 |
| 存货周转率(次) | 5.37 | 18.78 | 13.02 | 8.78 | 4.11 | 15.03 |
| 固定资产周转率(次) | -- | 5.63 | -- | 2.62 | -- | 3.95 |
| 总资产周转率(次) | 0.51 | 1.71 | 1.25 | 0.80 | 0.36 | 1.35 |
| 存货周转天数(天) | 16.77 | 19.16 | 20.73 | 20.49 | 21.88 | 23.96 |
| 总资产周转天数(天) | 177.24 | 210.39 | 215.67 | 225.31 | 247.59 | 266.02 |
| 流动资产周转率(次) | 1.46 | 5.06 | 3.51 | 2.25 | 1.01 | 3.97 |
| 流动资产周转天数(天) | 61.79 | 71.20 | 76.99 | 80.09 | 88.80 | 90.67 |
| 经营现金净流量对销售收入比率(%) | 0.01 | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.06 | 0.04 | 0.03 | 0.01 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 0.42 | 1.45 | 1.10 | 1.21 | 0.98 | 1.46 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.13 | 0.09 | 0.07 | 0.02 | 0.14 |
| 现金流量比率(%) | 1.49 | 23.60 | 16.15 | 13.76 | 5.20 | 35.13 |
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