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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | 0.22 | 0.17 | 0.13 | 0.04 | 0.19 | 0.16 | 0.11 | 0.03 | 0.18 | 0.10 | 0.05 | 0.03 | 0.03 | 0.03 | -0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.05 | 0.13 | 0.02 | 0.00 | 0.01 | 0.03 | 0.03 | -0.00 | 0.05 | 0.04 | 0.02 | -0.01 | 0.07 | 0.04 | 0.02 | 0.01 | 0.03 | 0.08 | 0.07 | 0.06 | 0.27 | 0.27 | 0.20 | 0.02 | 0.36 | 0.42 | 0.40 | 0.04 | 0.11 | 0.20 | 0.18 | 0.07 | 0.13 | 0.22 | 0.19 | 0.11 | 0.44 | 0.15 | 0.10 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.31 | 2.36 | 2.34 | 4.24 | 4.18 | 4.16 | 4.10 | 4.03 | 4.01 | 4.05 | 4.02 | 3.80 | 3.75 | 3.83 | 3.80 | 6.35 | 6.29 | 6.33 | 6.29 | 4.42 | 4.31 | 3.84 | 3.79 | 3.72 | 3.76 | 3.62 | 3.61 | 3.66 | 3.64 | 3.68 | 3.65 | 3.68 | 3.66 | 3.66 | 3.66 | 3.63 | 3.59 | 3.52 | 6.48 | 5.98 | 5.90 | 5.93 | 5.85 | 5.31 | 5.22 | 5.39 | 5.19 | 3.74 | 4.05 | 4.16 | 3.88 | 3.26 | 4.91 | 4.40 | 3.84 | 3.60 | 1.75 | 1.54 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.04 | -0.11 | -0.36 | -0.48 | -0.89 | -0.49 | 0.86 | 0.85 | 0.42 | 0.33 | 0.67 | 0.31 | 0.16 | 0.24 | 0.62 | 0.73 | 0.45 | 0.46 | 1.82 | 0.74 | 0.45 | 0.22 | 0.89 | 0.00 | 0.00 | 0.00 | 0.87 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | -- | 0.45 | 0.00 | 0.00 | 0.00 | 0.76 | -- | 0.11 | -- | 0.57 | 0.31 | 1.22 | 0.51 | 0.84 | -- | 0.14 | -- | -- | -- | -- | -- | -- | -- |
| 94,239 | 409,218 | 309,853 | 205,940 | 89,935 | 317,445 | 232,386 | 148,940 | 71,613 | 285,296 | 210,856 | 134,410 | 61,768 | 230,206 | 169,882 | 109,986 | 53,286 | 244,628 | 170,286 | 110,774 | 57,958 | 202,008 | 144,797 | 97,687 | 47,576 | 173,665 | 128,003 | 86,698 | 37,382 | 164,825 | 122,678 | 84,050 | 37,441 | 216,863 | 166,635 | 111,786 | 61,200 | 168,198 | 123,911 | 86,037 | 43,671 | 179,568 | 131,733 | 74,600 | 33,316 | 137,082 | 98,418 | 62,599 | 32,642 | 124,595 | 157,888 | 75,891 | 31,550 | 128,000 | 94,099 | 65,240 | 35,960 | 142,570 | 95,389 | 64,771 | 32,101 | 170,047 | 128,232 | 95,610 | 62,175 | 240,823 | 175,196 | 113,842 | 58,308 | 227,104 | 172,623 | 114,682 | 57,787 | 250,055 | 189,139 | 133,535 | 71,041 | 196,911 | 137,276 | 75,889 | 46,790 | 151,892 | 70,938 | 127,268 | 34,248 | 60,611 | 28,695 | 35,850 | 18,009 | 15,582 | 7,167 | 9,566 | 9,920 | 7,227 | 2,421 |
| 29,958 | 125,442 | 102,504 | 69,582 | 28,679 | 109,040 | 82,855 | 54,100 | 25,018 | 100,501 | 76,036 | 46,388 | 20,225 | 80,115 | 63,421 | 41,030 | 20,155 | 83,829 | 53,491 | 34,201 | 17,424 | 63,074 | 50,881 | 34,981 | 16,752 | 70,488 | 52,362 | 37,300 | 15,118 | 64,424 | 52,733 | 38,051 | 16,984 | 74,084 | 57,677 | 42,030 | 24,709 | 53,722 | 41,202 | 30,412 | 14,746 | 58,609 | 48,169 | 21,713 | 11,144 | 38,338 | 38,313 | 25,352 | 12,716 | 58,964 | 44,885 | 29,259 | 14,995 | 57,952 | 45,768 | 31,822 | 17,448 | 62,621 | 38,098 | 25,209 | -- | 53,852 | 38,331 | 26,855 | 15,605 | 61,348 | 42,890 | 29,518 | 15,143 | 60,216 | 43,876 | 29,946 | 13,947 | 58,608 | 42,729 | 28,977 | 14,707 | 47,133 | 34,314 | 17,711 | 10,880 | 38,525 | 19,321 | 35,767 | 14,538 | 23,383 | 11,334 | 18,637 | 10,819 | 6,011 | 2,098 | 3,250 | 2,147 | 541 | 959 |
| 14,741 | 70,990 | 57,472 | 41,552 | 13,956 | 64,680 | 54,489 | 39,563 | 13,225 | 62,267 | 36,246 | 20,500 | 9,328 | 26,838 | 20,338 | 6,685 | 4,407 | 19,471 | 9,335 | 8,113 | 4,765 | 19,501 | 32,928 | 8,594 | 2,784 | 486 | 8,062 | 7,461 | -399 | 8,582 | 10,898 | 11,553 | 3,554 | 21,057 | 15,078 | 12,663 | 8,189 | -2,145 | 9,501 | 9,352 | 5,922 | 15,954 | 19,324 | 8,990 | 2,186 | 31,525 | 39,422 | 37,537 | 4,551 | 19,586 | 21,855 | 18,457 | 4,175 | 4,561 | 10,568 | 8,537 | 6,413 | 19,916 | 7,008 | 3,099 | 1,512 | 8,895 | 8,163 | 6,152 | 1,922 | 11,507 | 3,596 | 3,835 | 1,731 | 4,666 | 4,392 | 4,234 | 2,183 | 10,744 | 6,078 | 5,107 | 2,225 | 9,648 | 6,681 | 4,522 | -- | 12,203 | 6,071 | 11,669 | 7,348 | 9,207 | 4,583 | 8,011 | 5,689 | 6,053 | 0 | 3,250 | 2,147 | 541 | 959 |
| 1,998 | 19,463 | 6,373 | 5,307 | 2,479 | 26,765 | 16,545 | 15,730 | 1,845 | 30,310 | 7,725 | 5,972 | 5,017 | 16,084 | 10,954 | 221 | 862 | 11,518 | 13,190 | 9,448 | 5,191 | 39,962 | 34,731 | 6,356 | 1,610 | 7,905 | 4,985 | 2,216 | 390 | 8,403 | 1,409 | 1,103 | 608 | 11,277 | 2,474 | 962 | 198 | 11,564 | 8,848 | 6,139 | 3,669 | 13,713 | 11,839 | 10,559 | 889 | 41,965 | 40,035 | 38,083 | 2,968 | 20,438 | 13,875 | 12,700 | 743 | 4,009 | 1,318 | 928 | 1,140 | 8,406 | 81 | -2,053 | -1,090 | -3,452 | -6,931 | -6,457 | -31 | -268 | 4,453 | -127 | -143 | -1,289 | -383 | -315 | -53 | 168 | 369 | -234 | -222 | 9,919 | 9,516 | 9,655 | -557 | 401 | 164 | 441 | -24 | 92 | 20 | 27 | -126 | 253 | 78 | 72 | 0 | 0 | 58 |
| 185 | 1,169 | 1,162 | 691 | 260 | -207 | -188 | -151 | -329 | -689 | 267 | 32 | -161 | -2,982 | -1,951 | 143 | 40 | 175 | 2,155 | 1,209 | 1,081 | 6,578 | 4,270 | 1,925 | 773 | 12,940 | 8,019 | 5,474 | 2,422 | 14,549 | 8,941 | 2,282 | 447 | 8,073 | 4,417 | 905 | 405 | 16,947 | 11,452 | 8,830 | 3,275 | 18,386 | 11,910 | 11,930 | 1,205 | 2,114 | 2,274 | 1,120 | 596 | 1,179 | 2,751 | 1,880 | 1,172 | 9,202 | -- | -- | -- | 9,939 | -- | -- | -- | 2,874 | 0 | 0 | -25 | 442 | 0 | 0 | 0 | 624 | 0 | 0 | 70 | 722 | 0 | 0 | 114 | 101 | 57 | 6 | 23 | 32 | 66 | 277 | 0 | 86 | 0 | -- | 0 | 0 | 156 | 0 | 0 | 0 | -- |
| 14,925 | 72,159 | 58,634 | 42,243 | 14,216 | 64,473 | 54,301 | 39,412 | 12,896 | 61,578 | 36,513 | 20,532 | 9,166 | 23,856 | 18,387 | 6,828 | 4,447 | 19,646 | 11,490 | 9,323 | 5,845 | 26,080 | 37,198 | 10,519 | 3,557 | 13,425 | 16,082 | 12,935 | 2,023 | 23,131 | 19,839 | 13,836 | 4,001 | 29,129 | 19,495 | 13,568 | 8,595 | 14,802 | 20,953 | 18,182 | 9,198 | 34,341 | 31,234 | 20,921 | 3,391 | 33,639 | 41,696 | 38,658 | 5,146 | 20,765 | 24,607 | 20,337 | 5,347 | 13,763 | 16,359 | 12,961 | 7,640 | 29,855 | 11,160 | 7,146 | 2,655 | 10,229 | 1,755 | 231 | 2,015 | 12,409 | 8,876 | 4,505 | 2,108 | 4,570 | 4,656 | 4,281 | 2,208 | 12,323 | 6,585 | 4,994 | 2,116 | 19,743 | 16,265 | 14,193 | 2,419 | 12,684 | 6,376 | 12,566 | 7,357 | 9,395 | 4,633 | 8,117 | 5,591 | 6,476 | 2,348 | 3,384 | 2,167 | 1,441 | 1,053 |
| 7,001 | 37,419 | 29,224 | 21,812 | 6,852 | 31,533 | 27,463 | 19,040 | 4,801 | 31,017 | 16,417 | 9,170 | 5,092 | 4,277 | 4,723 | -1,761 | 307 | 1,389 | 269 | 1,016 | 499 | 8,846 | 21,397 | 3,245 | 411 | 2,056 | 4,634 | 4,434 | -549 | 8,438 | 5,986 | 3,048 | -1,138 | 11,129 | 5,958 | 3,691 | 1,083 | 4,783 | 11,147 | 9,118 | 4,352 | 20,682 | 20,734 | 15,492 | 1,712 | 27,695 | 32,231 | 30,356 | 3,442 | 8,519 | 15,610 | 13,701 | 3,075 | 5,307 | 8,881 | 7,299 | 4,334 | 17,067 | 5,951 | 4,013 | 1,223 | 5,002 | -855 | -1,702 | 1,102 | 1,890 | 2,763 | 1,572 | 927 | 1,058 | 2,683 | 2,611 | 1,412 | 6,804 | 4,963 | 3,680 | 1,560 | 14,881 | 13,014 | 11,507 | 1,580 | 8,748 | 4,709 | 8,922 | 5,554 | 6,969 | 3,624 | 6,532 | 4,350 | 5,506 | 2,007 | 2,897 | 1,791 | 1,346 | 898 |
| 5,760 | 21,352 | 24,392 | 19,250 | 5,713 | 11,370 | 15,389 | 8,375 | 3,620 | 7,613 | 12,115 | 6,270 | 3,877 | -13,347 | -7,237 | -4,809 | -805 | -7,045 | -5,036 | -2,284 | -2,503 | -16,493 | -3,021 | 1,723 | -174 | -6,808 | -1,160 | 346 | -2,134 | -578 | -1,278 | 1,914 | -1,307 | -753 | 4,400 | 3,605 | 1,580 | -7,766 | -- | 2,809 | -- | 1,725 | -- | 68 | -- | -2,604 | -- | 1,101 | 0 | -2,383 | -- | 4,195 | 0 | -1,545 | 0 | 2,797 | -- | 1,321 | 0 | 573 | -- | -381 | 0 | -2,089 | 0 | -3,111 | 0 | 894 | 0 | 70 | 0 | 2,304 | -- | 3,210 | 0 | 3,140 | 0 | 7,606 | 5,117 | 3,933 | -- | 7,511 | 4,642 | 8,466 | 5,516 | 6,873 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 33,875 | 124,261 | 79,792 | 53,925 | 11,747 | 69,913 | 53,490 | 18,387 | 56 | 92,807 | 81,827 | 48,194 | 15,058 | 124,742 | 96,132 | 47,877 | 13,940 | 77,177 | 32,378 | 33,147 | 17,569 | 52,794 | 64,590 | 39,240 | 5,923 | 116,263 | 54,786 | 49,052 | 5,796 | 72,241 | 53,521 | 33,172 | 22,622 | 19,020 | 6,029 | 3,290 | 4,540 | 28,461 | 560 | 6,183 | -8,619 | -27,287 | -37,047 | -68,262 | -37,439 | 66,328 | 65,282 | 32,089 | 25,613 | 51,651 | 24,032 | 12,412 | 10,682 | 27,883 | 33,159 | 17,390 | 17,707 | 70,596 | 28,604 | 17,552 | 8,630 | 34,627 | 23,266 | 12,571 | 7,821 | 33,552 | 18,782 | 15,215 | 8,100 | 13,700 | 13,632 | 8,773 | 418 | 17,376 | 8,311 | 9,543 | 672 | 13,963 | -- | 1,981 | -- | 10,602 | 5,751 | 22,487 | 7,814 | 10,826 | -- | 1,800 | -- | -- | -- | -- | -- | -- | -- |
| 18,784 | 14,302 | 13,819 | 46,214 | 33,731 | -89,219 | -85,612 | -89,342 | -74,863 | 42,034 | 4,765 | -1,446 | -10,194 | 3,756 | 11,318 | -41,013 | 18,482 | 64,461 | 7,004 | 42,878 | 15,714 | 1,440 | 22,529 | 11,798 | 9,689 | 13,412 | -1,516 | -16,572 | 11,800 | -42,863 | -41,809 | 1,081 | -2,126 | -4,754 | -23,549 | 9,215 | 21,489 | -28,259 | -2,387 | -9,531 | -17,087 | -138,250 | -69,584 | -83,319 | -72,253 | 101,859 | -4,358 | -20,561 | 19,529 | 59,108 | -16,430 | -14,681 | 26,541 | 44,863 | 108,310 | 85,351 | -13,288 | 62,716 | 5,269 | -11,636 | -7,723 | 20,630 | -2,894 | 3,332 | 1,610 | 1,917 | -624 | 8,192 | 4,613 | 3,595 | 2,878 | 5,880 | 1,208 | -3,946 | 0 | -4,396 | -4,896 | 3,900 | -- | 2,529 | -- | 129 | 4,931 | 7,942 | 786 | 6,161 | -- | 1,414 | -- | -- | -- | -- | -- | -- | -- |
| 2,087,629 | 2,066,982 | 2,061,022 | 2,078,843 | 2,064,826 | 1,940,518 | 1,885,073 | 1,863,889 | 1,873,267 | 1,960,059 | 1,892,760 | 1,901,157 | 1,897,331 | 1,899,969 | 1,886,569 | 1,849,777 | 1,916,711 | 1,884,343 | 1,789,845 | 1,812,182 | 1,747,002 | 1,724,919 | 1,685,857 | 1,681,370 | 1,645,730 | 1,613,148 | 1,522,940 | 1,469,859 | 1,433,651 | 1,380,516 | 1,298,527 | 1,282,790 | 1,226,462 | 1,222,339 | 1,203,778 | 1,128,226 | 1,106,720 | 1,061,664 | 1,054,483 | 1,023,710 | 952,646 | 946,894 | 1,055,167 | 962,859 | 885,918 | 911,276 | 748,929 | 697,968 | 741,966 | 701,100 | 636,444 | 621,916 | 660,575 | 615,461 | 658,832 | 629,216 | 529,791 | 530,322 | 447,807 | 418,127 | 421,287 | 421,989 | 386,639 | 390,782 | 445,741 | 441,955 | 417,568 | 415,614 | 413,753 | 409,728 | 387,421 | 375,778 | 357,642 | 350,295 | 323,669 | 339,798 | 331,832 | 329,390 | 322,148 | 305,912 | 280,580 | 272,039 | 247,847 | 224,660 | 153,275 | 140,074 | 128,851 | 123,385 | 108,889 | 86,735 | 81,350 | 33,462 | 24,246 | 13,849 | 9,014 |
| 420,226 | 393,398 | 386,455 | 406,325 | 387,026 | 337,984 | 335,471 | 320,417 | 327,711 | 410,037 | 393,977 | 392,997 | 379,466 | 384,907 | 391,055 | 336,203 | 394,087 | 362,257 | 305,162 | 334,891 | 300,547 | 281,025 | 316,542 | 316,690 | 319,819 | 303,559 | 292,686 | 232,306 | 277,609 | 255,195 | 229,999 | 300,843 | 269,569 | 305,454 | 305,900 | 271,350 | 275,414 | 259,661 | 348,319 | 336,552 | 282,829 | 297,782 | 437,513 | 399,888 | 360,839 | 408,373 | 295,954 | 264,198 | 323,853 | 292,083 | 226,761 | 217,522 | 258,624 | 219,427 | 271,469 | 249,523 | 155,246 | 168,219 | 129,153 | 112,974 | 122,277 | 122,736 | 96,800 | 106,623 | 127,980 | 123,265 | 117,026 | 118,505 | 116,297 | 108,546 | 112,368 | 109,629 | 101,542 | 98,014 | 0 | 92,483 | -- | -- | 90,270 | 0 | 69,994 | 0 | 0 | 63,344 | 0 | 0 | 31,726 | 30,524 | 19,122 | 11,065 | 11,808 | 5,704 | 4,185 | 7,635 | 4,403 |
| 1,331,694 | 1,319,342 | 1,317,064 | 1,343,429 | 1,339,734 | 1,231,164 | 1,178,141 | 1,163,912 | 1,178,604 | 1,273,086 | 1,218,614 | 1,236,517 | 1,233,128 | 1,240,935 | 1,249,063 | 1,218,724 | 1,273,941 | 1,243,447 | 1,149,304 | 1,172,585 | 1,119,221 | 1,100,088 | 1,051,480 | 1,065,234 | 1,029,946 | 1,004,673 | 905,657 | 854,542 | 819,424 | 764,895 | 686,134 | 671,892 | 613,488 | 613,058 | 598,006 | 530,953 | 502,150 | 629,616 | 618,020 | 587,692 | 526,279 | 534,779 | 637,804 | 552,265 | 503,705 | 533,492 | 374,286 | 325,654 | 389,284 | 354,301 | 280,682 | 269,284 | 314,108 | 274,595 | 301,737 | 276,639 | 289,369 | 297,906 | 242,828 | 217,654 | 223,361 | 223,482 | 195,828 | 201,916 | 259,071 | 257,426 | 235,250 | 238,804 | 236,177 | 233,659 | 215,419 | 203,679 | 186,749 | 181,956 | -- | 175,134 | 195,390 | 194,983 | 189,916 | 176,362 | -- | 152,582 | 125,926 | -- | 81,108 | 76,116 | 65,972 | 64,465 | 61,644 | 45,482 | 43,803 | 21,298 | 14,748 | 9,658 | 5,933 |
| 799,357 | 784,324 | 757,342 | 779,934 | 782,333 | 748,265 | 679,241 | 657,520 | 656,064 | 740,294 | 719,172 | 733,748 | 738,740 | 743,504 | 724,402 | 710,456 | 728,894 | 705,431 | 654,626 | 674,955 | 626,960 | 619,206 | 638,418 | 705,420 | 693,425 | 710,707 | 614,913 | 577,647 | 614,663 | 563,058 | 479,279 | 468,920 | 461,313 | 468,008 | 465,212 | 418,356 | 388,617 | 521,489 | 488,248 | 491,112 | 450,404 | 456,498 | 566,514 | 480,461 | 430,496 | 462,137 | 296,291 | 245,563 | 311,388 | 277,454 | 208,726 | 202,500 | 260,433 | 219,028 | 246,814 | 222,072 | 241,972 | 249,272 | 175,442 | 149,477 | 160,318 | 162,129 | 149,398 | 157,642 | 217,433 | 220,534 | 198,832 | 197,170 | 213,718 | 212,424 | 192,551 | 181,231 | 165,300 | 161,783 | 0 | 158,375 | -- | -- | 140,403 | 0 | 132,957 | 0 | 0 | 87,671 | 0 | 0 | 31,852 | 27,725 | 34,020 | 26,371 | 8,639 | 6,935 | 2,105 | 4,131 | 1,937 |
| 573,128 | 566,128 | 557,936 | 551,846 | 546,441 | 540,217 | 536,315 | 527,900 | 524,313 | 519,508 | 504,823 | 497,461 | 497,954 | 492,757 | 477,570 | 470,967 | 481,401 | 480,993 | 479,858 | 480,610 | 485,056 | 484,427 | 496,950 | 478,796 | 484,559 | 481,119 | 485,505 | 484,907 | 488,409 | 488,957 | 484,364 | 481,331 | 485,566 | 486,766 | 483,519 | 481,224 | 486,679 | 318,971 | 325,812 | 323,637 | 325,997 | 321,590 | 319,878 | 314,802 | 309,625 | 307,874 | 311,007 | 308,967 | 292,219 | 288,499 | 294,020 | 291,850 | 287,156 | 284,205 | 286,067 | 284,507 | 171,351 | 167,017 | 149,009 | 147,076 | 144,284 | 145,841 | 140,430 | 139,791 | 141,856 | 140,954 | 142,614 | 141,424 | 142,717 | 141,790 | 142,060 | 141,988 | 140,543 | 139,132 | 136,505 | 139,530 | 110,628 | 109,069 | 109,532 | 108,040 | 98,098 | 96,518 | 99,617 | 95,960 | 57,588 | 52,011 | 53,428 | 49,804 | 37,944 | 33,594 | 30,095 | 12,163 | 9,499 | 4,191 | 3,081 |
| 1.23 | 6.76 | 5.30 | 3.96 | 1.26 | 5.95 | 5.15 | 3.60 | 0.92 | 6.11 | 3.29 | 1.84 | 1.03 | 0.89 | 0.99 | -0.37 | 0.06 | 0.29 | 0.06 | 0.21 | 0.10 | 1.83 | 4.38 | 0.68 | 0.09 | 0.42 | 0.95 | 0.91 | -0.11 | 1.73 | 1.23 | 0.63 | -0.23 | 2.35 | 1.27 | 0.80 | 0.25 | 1.50 | 3.44 | 2.83 | 1.34 | 6.53 | 6.61 | 4.99 | 0.55 | 9.27 | 10.75 | 10.16 | 1.19 | 2.97 | -- | 4.71 | 0.00 | 2.36 | 0.00 | 4.28 | -- | 10.83 | 0.00 | 2.73 | -- | 3.49 | 0.00 | -1.21 | 0.00 | 0.97 | 0.00 | 1.12 | 0.00 | 0.76 | 0.00 | 1.84 | -- | 5.29 | 3.93 | 0.00 | 0.00 | 14.64 | -- | 11.25 | -- | 9.13 | 0.00 | 13.45 | 0.00 | 0.00 | -- | 15.97 | -- | -- | -- | 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(%) | 0.48 | 2.40 | 2.02 | 1.46 | 0.47 | 2.28 |
| 主营业务利润率(%) | 31.79 | 30.65 | 33.08 | 33.79 | 31.89 | 34.35 |
| 总资产净利润率(%) | 0.48 | 2.47 | 2.08 | 1.51 | 0.48 | 2.27 |
| 成本费用利润率(%) | 18.18 | 19.61 | 22.37 | 24.58 | 17.91 | 22.96 |
| 营业利润率(%) | 15.64 | 17.35 | 18.55 | 20.18 | 15.52 | 20.38 |
| 主营业务成本率(%) | 66.97 | 67.55 | 65.69 | 64.93 | 66.81 | 63.98 |
| 销售净利率(%) | 10.62 | 12.11 | 13.41 | 14.77 | 10.70 | 13.93 |
| 净资产收益率(%) | 1.22 | 6.61 | 5.24 | 3.95 | 1.25 | 5.84 |
| 股本报酬率(%) | 5.90 | 104.87 | 24.49 | 90.84 | 5.67 | 95.40 |
| 净资产报酬率(%) | 1.32 | 23.80 | 5.59 | 20.96 | 1.33 | 22.82 |
| 资产报酬率(%) | 0.48 | 8.61 | 2.02 | 7.42 | 0.47 | 8.34 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 18.89 | 20.56 | 17.67 | 17.24 | 20.13 | 22.81 |
| 非主营比重(%) | 14.62 | 28.59 | 12.85 | 14.20 | 19.27 | 41.19 |
| 主营利润比重(%) | 200.72 | 173.84 | 174.82 | 164.72 | 201.74 | 169.13 |
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(%) | 0.53 | 0.50 | 0.51 | 0.52 | 0.49 | 0.45 |
| 速动比率(%) | 0.41 | 0.39 | 0.40 | 0.42 | 0.40 | 0.36 |
| 现金比率(%) | 21.51 | 19.53 | 20.16 | 23.74 | 22.06 | 18.56 |
| 利息支付倍数(%) | 410.55 | 429.30 | 464.90 | 478.63 | 355.80 | 434.87 |
| 资产负债率(%) | 63.79 | 63.83 | 63.90 | 64.62 | 64.88 | 63.45 |
| 长期债务与营运资金比率(%) | -0.38 | -0.37 | -0.42 | -0.41 | -0.41 | -0.39 |
| 股东权益比率(%) | 36.21 | 36.17 | 36.10 | 35.38 | 35.12 | 36.55 |
| 长期负债比率(%) | 6.97 | 7.01 | 7.51 | 7.35 | 7.85 | 8.22 |
| 股东权益与固定资产比率(%) | -- | 462.41 | -- | 466.39 | -- | 444.97 |
| 负债与所有者权益比率(%) | 176.17 | 176.47 | 177.03 | 182.68 | 184.77 | 173.56 |
| 长期资产与长期资金比率(%) | 184.96 | 187.52 | 186.32 | 188.31 | 189.13 | 184.44 |
| 资本化比率(%) | 16.15 | 16.23 | 17.23 | 17.20 | 18.26 | 18.36 |
| 固定资产净值率(%) | -- | 55.74 | -- | 56.03 | -- | 57.53 |
| 资本固定化比率(%) | 220.58 | 223.85 | 225.09 | 227.43 | 231.39 | 225.91 |
| 产权比率(%) | 125.00 | 124.28 | 122.61 | 126.82 | 130.24 | 127.97 |
| 清算价值比率(%) | 204.57 | 205.68 | 208.73 | 205.92 | 201.74 | 196.01 |
| 固定资产比重(%) | -- | 7.82 | -- | 7.59 | -- | 8.22 |
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(%) | 4.79 | 28.91 | 33.34 | 38.27 | 25.59 | 11.27 |
| 净利润增长率(%) | 4.04 | 12.10 | 12.42 | 15.43 | 19.40 | 8.66 |
| 净资产增长率(%) | 4.25 | 5.40 | 5.24 | 5.06 | 4.38 | 3.26 |
| 总资产增长率(%) | 1.10 | 6.52 | 9.33 | 11.53 | 10.23 | -1.00 |
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) | 5.67 | 37.09 | 28.13 | 20.16 | 8.52 | 40.27 |
| 应收账款周转天数(天) | 15.88 | 9.70 | 9.60 | 8.93 | 10.56 | 8.94 |
| 存货周转率(次) | 0.68 | 3.43 | 2.60 | 1.78 | 0.83 | 3.16 |
| 固定资产周转率(次) | -- | 2.55 | -- | 1.30 | -- | 1.95 |
| 总资产周转率(次) | 0.05 | 0.20 | 0.15 | 0.10 | 0.04 | 0.16 |
| 存货周转天数(天) | 131.95 | 105.04 | 104.01 | 101.35 | 108.91 | 113.77 |
| 总资产周转天数(天) | 1,982.38 | 1,762.98 | 1,743.06 | 1,756.10 | 2,004.45 | 2,211.30 |
| 流动资产周转率(次) | 0.23 | 1.12 | 0.86 | 0.55 | 0.25 | 0.85 |
| 流动资产周转天数(天) | 388.43 | 321.72 | 315.64 | 325.26 | 362.76 | 424.13 |
| 经营现金净流量对销售收入比率(%) | 0.36 | 0.30 | 0.26 | 0.26 | 0.13 | 0.22 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.06 | 0.04 | 0.03 | 0.01 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 3.38 | 2.51 | 1.92 | 1.77 | 1.22 | 1.58 |
| 经营现金净流量对负债比率(%) | 0.03 | 0.09 | 0.06 | 0.04 | 0.01 | 0.06 |
| 现金流量比率(%) | 4.24 | 15.84 | 10.54 | 6.91 | 1.50 | 9.34 |
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