|
|||||||||
|
|||||||||
| 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 | 1997-03-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.02 | 0.47 | 0.43 | 0.20 | 0.11 | 1.56 | 0.64 | 0.26 | 0.10 | 1.50 | 0.73 | 0.34 | 0.15 | 1.29 | 0.62 | 0.25 | 0.14 | 1.05 | 0.58 | 0.21 | 0.09 | 0.84 | 0.36 | 0.19 | 0.07 | 0.64 | 0.34 | 0.19 | 0.07 | 0.66 | 0.39 | 0.26 | 0.09 | 0.61 | 0.40 | 0.25 | 0.07 | 0.53 | 0.22 | 0.14 | 0.05 | 0.57 | 0.27 | 0.20 | 0.08 | 0.98 | 0.53 | 0.44 | 0.11 | 0.55 | 0.22 | 0.17 | 0.06 | 0.35 | 0.20 | 0.17 | 0.02 | 0.66 | 0.19 | 0.11 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.42 | 2.34 | 2.97 | 2.91 | 2.60 | 2.52 | 4.28 | 4.25 | 3.81 | 3.71 | 3.48 | 3.37 | 2.25 | 2.19 | 2.19 | 2.13 | 1.98 | 1.95 | 3.89 | 3.77 | 2.90 | 2.62 | 2.73 | 2.69 | 2.44 | 2.36 | 2.39 | 2.37 | 2.22 | 2.15 | 1.84 | 1.71 | 1.66 | 1.58 | 1.41 | 1.36 | 1.72 | 1.68 | 2.75 | 2.66 | 2.46 | 2.41 | 2.24 | 2.20 | 2.27 | 2.48 | 1.86 | 1.75 | 1.93 | 1.86 | 3.27 | 3.02 | -- | 1.58 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.52 | -0.09 | -0.16 | -0.31 | -0.83 | -0.84 | -1.39 | -1.73 | -1.91 | -1.89 | -1.05 | 2.34 | 1.12 | 0.48 | 0.13 | 0.43 | 0.53 | 0.19 | -0.09 | 0.56 | -0.01 | -0.06 | -0.09 | 0.22 | 0.00 | -- | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.10 | -- | 0.10 | 0.02 | 0.14 | 0.08 | 0.19 | 0.10 | 0.09 | 0.04 | -- | -- | -- | -- | -- | -- |
| 747,274 | 10,258,365 | 4,944,478 | 2,301,399 | 854,650 | 8,186,809 | 3,339,358 | 1,710,798 | 681,812 | 6,002,503 | 2,986,105 | 1,765,410 | 791,983 | 4,814,234 | 2,455,031 | 1,471,809 | 633,849 | 4,234,122 | 1,936,846 | 1,378,891 | 615,540 | 3,548,110 | 1,904,978 | 1,146,023 | 550,035 | 3,223,633 | 1,743,661 | 1,016,133 | 414,964 | 3,071,820 | 1,919,421 | 1,359,661 | 569,108 | 2,815,638 | 1,723,646 | 1,061,851 | 386,300 | 2,228,443 | 1,033,821 | 668,043 | 254,054 | 1,732,417 | 895,145 | 586,928 | 224,044 | 1,731,767 | 818,964 | 637,269 | 213,345 | 1,095,696 | 247,590 | 130,533 | 41,296 | 349,068 | 168,887 | 78,039 | 32,156 | 172,914 | 79,959 | 39,421 | 16,061 | 178,654 | 61,116 | 32,124 | 15,824 | 65,579 | 48,731 | 29,499 | 13,324 | 56,395 | 43,721 | 26,778 | 12,687 | 49,660 | 33,501 | 17,870 | 14,040 | 59,362 | 28,265 | 15,018 | 4,434 | 19,618 | 9,148 | 15,079 | 13,516 | 28,062 | 12,275 | 16,791 | 6,654 | 15,971 | 6,872 | 3,470 | 15,732 | 14,514 | 13,423 |
| 180,017 | 2,020,080 | 1,104,863 | 513,230 | 245,250 | 2,614,611 | 1,100,647 | 491,352 | 215,910 | 2,118,035 | 1,078,911 | 652,287 | 283,780 | 1,889,293 | 999,367 | 525,580 | 249,932 | 1,331,931 | 632,744 | 436,533 | 190,546 | 1,222,806 | 620,660 | 349,691 | 165,542 | 1,077,098 | 584,879 | 338,090 | 136,457 | 1,086,176 | 689,744 | 472,981 | 182,423 | 979,976 | 641,143 | 390,153 | 126,546 | 823,816 | 425,347 | 277,830 | 96,433 | 672,640 | 363,417 | 238,333 | 80,621 | 641,963 | 325,823 | 247,397 | 76,346 | 401,023 | 81,196 | 35,322 | 8,857 | 124,662 | 82,282 | 38,784 | 15,099 | 83,015 | 39,169 | 15,029 | -- | 63,682 | 28,685 | 14,489 | 7,461 | 30,265 | 23,133 | 13,967 | 6,184 | 24,879 | 21,876 | 13,230 | 6,342 | 21,898 | 13,308 | 5,312 | 6,471 | 30,370 | 9,949 | 4,856 | 776 | 4,575 | 2,612 | 4,555 | 2,923 | 8,204 | 4,332 | 4,980 | 1,617 | 2,408 | 1,732 | 163 | 3,233 | 2,510 | 2,929 |
| 63,201 | 1,045,202 | 740,335 | 312,472 | 129,469 | 2,175,836 | 738,154 | 290,295 | 122,010 | 1,923,074 | 892,490 | 409,539 | 173,379 | 1,504,723 | 712,371 | 331,484 | 143,925 | 1,220,494 | 627,169 | 259,316 | 112,947 | 857,104 | 397,073 | 230,068 | 92,549 | 688,832 | 385,960 | 217,501 | 72,876 | 735,020 | 444,136 | 311,226 | 104,942 | 648,280 | 445,392 | 277,542 | 66,607 | 531,087 | 230,876 | 148,926 | 37,730 | 432,499 | 208,950 | 148,302 | 38,371 | 429,886 | 220,142 | 182,148 | 47,721 | 237,834 | 82,662 | 52,149 | 11,353 | 128,337 | 57,245 | 47,047 | 2,205 | 85,237 | 18,622 | 4,995 | 1,191 | 36,307 | 15,942 | 7,644 | 3,396 | 15,046 | 12,143 | 6,957 | 2,676 | 10,637 | 8,810 | 4,538 | 2,171 | 311 | -1,799 | -4,680 | 1,802 | 9,135 | 3,009 | 825 | -857 | -1,092 | 30 | -838 | 265 | 2,970 | 1,257 | 5,598 | 4,363 | 2,475 | 1,141 | 182 | 3,328 | 2,632 | 3,127 |
| -7,718 | 59,930 | 27,686 | 12,872 | 6,331 | 342,028 | 22,078 | 4,574 | -5,529 | 447,680 | 277,270 | 42,453 | 18,708 | 234,581 | 51,598 | 33,359 | 17,300 | 479,968 | 305,488 | 11,869 | 7,066 | 62,303 | 43,154 | 34,922 | 4,066 | 35,957 | 39,487 | 21,932 | 2,906 | 43,011 | 9,717 | 5,065 | 2,591 | 43,493 | 47,771 | 45,065 | 9,000 | 43,977 | 22,366 | 12,391 | 2,851 | 34,384 | 22,945 | 20,746 | 2,040 | 38,988 | 37,128 | 36,696 | 8,341 | 28,259 | 49,623 | 43,360 | 15,085 | 76,545 | 44,612 | 41,947 | 5,041 | 65,555 | 24,694 | 17,570 | 2,720 | 41,284 | 18,014 | 14,573 | -250 | 35,627 | 20,404 | 17,729 | 915 | 25,043 | 20,941 | 19,786 | 3,471 | 24,327 | 21,567 | 19,875 | 2,613 | 21,685 | 11,010 | 9,891 | 2,754 | 19,756 | 9,909 | 9,685 | 3,609 | 3,269 | 1,567 | 3,040 | 2,153 | 2,663 | 272 | 507 | 1,741 | 4,492 | 2,563 |
| 2,151 | 3,855 | 6,439 | -1,765 | 754 | 13,918 | 5,825 | 1,608 | -331 | -1,140 | -80 | -53 | 267 | 34,400 | 266 | 788 | -160 | 61,574 | 276 | 1,145 | 754 | 88,640 | 3,097 | 841 | 448 | 44,319 | 1,845 | 1,350 | 1,011 | 45,671 | 642 | 319 | 503 | 42,582 | 3,190 | 2,410 | 556 | 2,954 | 207 | 235 | -84 | -168 | 653 | 396 | 410 | 4,667 | 1,410 | 1,892 | 361 | 251 | 202 | 375 | 246 | -178 | -- | -260 | -- | -55 | -- | -- | -- | 61 | 0 | -- | -1 | -381 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | -273 | -80 | 0 | 1 | -137 | -9 | -13 | 0 | -100 | -73 | -81 | 0 | -70 | 0 | -- | 0 | 0 | -- | -- | 202 | 0 | 0 |
| 65,352 | 1,049,058 | 746,774 | 310,706 | 130,223 | 2,189,755 | 743,979 | 291,903 | 121,680 | 1,921,934 | 892,410 | 409,486 | 173,647 | 1,539,123 | 712,637 | 332,271 | 143,765 | 1,282,068 | 627,445 | 260,461 | 113,700 | 945,744 | 400,169 | 230,908 | 92,997 | 733,152 | 387,805 | 218,852 | 73,887 | 780,691 | 444,778 | 311,545 | 105,445 | 690,862 | 448,582 | 279,952 | 67,162 | 534,041 | 231,082 | 149,161 | 37,646 | 432,330 | 209,603 | 148,697 | 38,781 | 434,553 | 221,553 | 184,040 | 48,082 | 238,085 | 82,864 | 52,524 | 11,600 | 128,159 | 56,952 | 46,787 | 2,142 | 85,182 | 18,597 | 4,978 | 1,193 | 77,652 | 33,753 | 22,258 | 3,145 | 50,291 | 32,561 | 24,677 | 3,650 | 35,760 | 29,894 | 24,370 | 5,686 | 24,546 | 19,869 | 15,246 | 4,415 | 30,683 | 14,010 | 10,703 | 1,895 | 18,564 | 9,866 | 8,766 | 3,746 | 6,168 | 2,783 | 8,505 | 6,513 | 6,582 | 1,393 | 576 | 5,270 | 7,178 | 5,814 |
| 17,630 | 379,911 | 341,928 | 158,415 | 90,153 | 1,268,536 | 524,771 | 213,778 | 83,898 | 1,234,010 | 599,741 | 280,967 | 119,873 | 1,058,887 | 509,021 | 201,378 | 112,090 | 864,324 | 473,066 | 173,367 | 75,699 | 688,842 | 291,700 | 157,976 | 60,086 | 464,067 | 249,128 | 141,442 | 51,609 | 477,447 | 281,370 | 191,333 | 66,601 | 440,829 | 290,415 | 181,860 | 48,620 | 384,977 | 161,241 | 104,473 | 29,103 | 317,716 | 151,434 | 109,095 | 26,111 | 303,946 | 165,414 | 135,066 | 33,158 | 170,557 | 58,674 | 45,355 | 14,290 | 91,744 | 52,051 | 43,553 | 4,597 | 75,037 | 22,174 | 12,493 | 2,592 | 58,088 | 29,784 | 21,084 | 2,607 | 48,020 | 30,790 | 23,629 | 3,202 | 33,608 | 27,936 | 23,081 | 5,018 | 22,970 | 19,455 | 16,144 | 3,870 | 27,024 | 11,734 | 9,559 | 1,993 | 18,005 | 9,550 | 8,571 | 3,536 | 5,333 | 2,421 | 7,378 | 5,840 | 6,124 | 1,282 | 550 | 4,895 | 7,005 | 5,680 |
| -6,385 | 229,700 | 285,601 | 124,906 | 86,135 | 968,734 | 500,168 | 203,507 | 81,882 | 1,000,484 | 496,283 | 265,708 | 114,326 | 951,208 | 484,851 | 182,871 | 112,234 | 729,461 | 408,143 | 172,400 | 75,147 | 614,286 | 289,057 | 157,537 | 59,797 | 428,267 | 248,094 | 140,804 | 51,115 | 426,237 | 289,157 | 197,090 | 70,366 | 392,957 | 254,865 | 146,139 | 48,224 | 382,829 | -- | 104,301 | -- | 317,401 | -- | 108,889 | -- | 300,797 | -- | 133,152 | -- | 116,588 | -- | 45,216 | 0 | 91,866 | 0 | 43,725 | 0 | 75,524 | 0 | 12,709 | -- | 57,885 | 0 | 20,908 | 0 | 48,001 | 0 | 23,308 | 0 | 33,174 | 0 | 22,578 | 0 | 22,381 | 0 | 15,974 | 0 | 27,111 | 11,742 | 9,572 | -- | 18,038 | 9,772 | 9,328 | 3,663 | 5,333 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,138,264 | 1,923,791 | 136,372 | 98,824 | -314,466 | 2,121,861 | -223,788 | -959,470 | -1,278,708 | -518,777 | -369,933 | -854,372 | -63,746 | -998,422 | -2,068,925 | -924,475 | -658,962 | -770,013 | -888,804 | -1,769,341 | -751,082 | 440,385 | 1,018,616 | -79,005 | -139,772 | -187,230 | 853,362 | 15,256 | -153,729 | -258,844 | -424,519 | -589,094 | -10,869 | 719,797 | 562,858 | 86,864 | 115,567 | 714,798 | 379,605 | -62,227 | -86,446 | -174,116 | -465,885 | -470,608 | -431,033 | -536,157 | -593,264 | -585,837 | -327,432 | 725,632 | 292,821 | 125,442 | 33,486 | 112,537 | 139,706 | 50,453 | -11,822 | 73,136 | -1,190 | -6,175 | -9,519 | 24,146 | 16,505 | 2,605 | 6,501 | 55,235 | 47,647 | 24,868 | -618 | -5,148 | 8,815 | 5,068 | 4,237 | 13,565 | 8,814 | 1,355 | 3,196 | 21,163 | 0 | 4,298 | -- | 4,273 | 933 | 5,077 | 2,918 | 6,703 | 3,307 | 2,989 | 701 | -- | -- | -- | -- | -- | -- |
| -1,452,950 | 738,467 | -1,157,882 | -707,970 | -1,198,101 | 2,440,927 | 611,932 | 92,717 | 605,091 | 1,129,016 | 1,568,141 | 954,155 | 2,366,892 | -336,732 | 1,123,237 | 1,409,619 | 465,695 | 1,214,294 | 1,482,532 | 189,335 | 337,236 | 36,255 | 415,962 | -27,345 | -3,900 | 98,465 | 346,296 | -135,225 | -220,740 | 468,046 | 279,006 | 51,826 | 123,489 | 25,563 | 139,907 | -30,526 | -23,793 | 297,477 | 164,187 | -1,496 | 20,250 | 68,053 | 84,592 | -52,103 | -119,937 | 247,820 | 199,215 | 152,677 | 111,118 | 111,183 | 35,615 | 19,134 | 17,604 | -78,710 | -50,332 | -32,042 | -5,248 | 139,917 | 36,282 | -19,693 | -21,212 | 5,594 | -8,310 | -5,883 | -5,127 | 11,911 | 4,314 | 35,312 | 8,712 | -9,030 | -9,308 | -13,865 | -2,871 | 11,407 | 272 | -1,537 | 957 | -12,742 | 0 | 2,778 | -- | 2,990 | -1,128 | 5,034 | 1,209 | -2,202 | 336 | -12,747 | -12,697 | -- | -- | -- | -- | -- | -- |
| 47,855,441 | 48,006,102 | 48,121,443 | 48,215,722 | 46,247,562 | 45,658,825 | 43,269,098 | 41,419,087 | 40,335,440 | 37,961,997 | 36,439,491 | 33,460,256 | 34,211,745 | 29,416,714 | 27,374,065 | 25,682,340 | 23,906,027 | 21,746,341 | 19,735,160 | 17,551,360 | 15,794,358 | 14,634,489 | 13,574,927 | 12,180,267 | 11,954,835 | 11,526,617 | 10,314,464 | 9,666,571 | 9,418,652 | 9,487,537 | 9,393,624 | 8,978,016 | 8,939,031 | 8,787,876 | 8,697,250 | 8,469,776 | 7,484,344 | 7,299,823 | 7,038,873 | 6,714,024 | 6,482,208 | 6,276,182 | 6,198,867 | 5,696,378 | 5,433,104 | 4,853,823 | 4,463,369 | 3,994,734 | 3,772,657 | 3,074,480 | 1,600,390 | 1,542,656 | 1,463,111 | 1,394,693 | 1,320,398 | 1,299,204 | 1,333,699 | 1,246,847 | 930,310 | 799,403 | 753,576 | 709,086 | 687,812 | 646,544 | 557,004 | 523,831 | 432,259 | 441,068 | 384,609 | 367,433 | 333,974 | 318,323 | 301,540 | 299,302 | 266,053 | 253,851 | 243,370 | 233,167 | 204,643 | 217,107 | 203,544 | 184,838 | 155,559 | 130,284 | 112,449 | 112,258 | 108,171 | 102,400 | 84,266 | 80,270 | -- | 36,804 | 36,861 | 30,113 | 21,602 |
| 38,468,662 | 38,666,450 | 38,798,749 | 39,055,309 | 37,268,672 | 37,229,388 | 35,009,128 | 33,335,810 | 32,136,787 | 29,828,320 | 29,265,039 | 26,596,425 | 27,731,138 | 23,432,298 | 21,937,028 | 20,558,138 | 18,698,675 | 16,666,119 | 14,785,708 | 13,352,954 | 11,673,792 | 10,618,972 | 9,831,231 | 8,769,514 | 8,583,135 | 8,192,632 | 7,304,463 | 6,716,093 | 6,442,937 | 6,522,911 | 6,480,727 | 6,057,287 | 6,015,225 | 5,858,481 | 5,841,270 | 5,666,651 | 4,771,526 | 4,630,377 | 4,553,096 | 4,228,796 | 4,168,321 | 4,016,399 | 4,099,157 | 3,637,087 | 3,428,172 | 2,883,571 | 2,709,393 | 2,291,656 | 2,084,479 | 1,461,020 | 415,968 | 362,320 | 333,948 | 313,937 | 298,431 | 291,739 | 317,731 | 284,085 | 191,362 | 100,518 | 86,016 | 97,307 | 140,783 | 137,301 | 114,221 | 116,888 | 91,441 | 110,742 | 79,914 | 71,731 | 42,148 | 32,790 | 43,185 | 40,508 | 23,197 | 22,096 | -- | 0 | -- | -- | 27,391 | 0 | 0 | 0 | 0 | 0 | 26,736 | 24,451 | 37,439 | 33,478 | -- | 12,579 | 13,225 | 12,251 | 6,736 |
| 35,408,072 | 35,927,500 | 36,377,169 | 36,797,352 | 35,050,716 | 34,621,273 | 32,913,924 | 31,956,993 | 30,720,249 | 28,462,661 | 28,018,801 | 25,664,930 | 26,272,543 | 21,700,480 | 20,354,665 | 18,820,870 | 17,084,469 | 15,198,750 | 14,452,236 | 12,565,859 | 10,873,335 | 9,822,888 | 9,126,408 | 7,859,900 | 7,700,331 | 7,309,009 | 6,924,961 | 6,384,833 | 6,139,336 | 6,262,767 | 6,402,709 | 6,079,900 | 6,095,030 | 6,022,306 | 6,110,320 | 6,067,838 | 5,232,377 | 5,106,429 | 5,096,935 | 4,831,386 | 4,648,711 | 4,466,749 | 4,560,994 | 4,120,020 | 3,948,407 | 3,382,795 | 3,148,272 | 2,713,838 | 2,588,942 | 1,929,509 | 869,759 | 830,264 | 758,890 | 703,569 | 708,875 | 709,944 | 748,310 | 676,274 | 531,196 | 447,723 | 385,147 | 343,843 | 385,258 | 353,817 | 266,503 | 229,903 | 150,179 | 169,902 | 153,610 | 156,766 | 129,766 | 123,011 | 116,591 | 117,640 | 114,985 | 106,896 | 107,593 | 101,306 | 81,863 | 97,173 | 91,698 | 77,383 | 44,939 | 34,114 | 44,205 | 47,663 | 37,517 | 34,403 | 21,469 | 22,353 | -- | 14,432 | 15,039 | 12,693 | 10,542 |
| 23,753,970 | 24,224,061 | 23,992,633 | 24,102,447 | 22,696,240 | 23,014,247 | 22,317,748 | 21,037,130 | 21,497,398 | 20,047,060 | 17,606,439 | 16,607,008 | 16,931,063 | 14,499,912 | 11,470,100 | 10,759,829 | 10,017,440 | 10,279,358 | 10,180,876 | 8,940,527 | 7,678,553 | 7,179,309 | 6,504,495 | 5,323,874 | 4,494,457 | 4,352,319 | 4,589,983 | 3,709,454 | 3,931,569 | 4,097,778 | 4,092,379 | 3,949,480 | 4,403,706 | 4,382,835 | 4,407,708 | 4,153,524 | 3,300,020 | 3,215,634 | 3,023,488 | 2,757,457 | 2,679,499 | 2,474,495 | 2,371,369 | 2,149,773 | 2,233,811 | 1,992,463 | 2,231,947 | 1,949,627 | 1,879,377 | 1,633,301 | 788,805 | 829,309 | 751,799 | 696,478 | 672,346 | 673,451 | 711,789 | 639,469 | 494,464 | 411,096 | 348,449 | 327,079 | 368,494 | 347,054 | 229,739 | 194,503 | 120,179 | 139,902 | 105,030 | 98,312 | 93,488 | 82,771 | 76,591 | 117,340 | 114,685 | 106,596 | -- | 0 | -- | -- | 88,083 | 0 | 0 | 0 | 0 | 0 | 37,215 | 34,170 | 13,297 | 22,245 | -- | 12,194 | 12,799 | 10,301 | 8,880 |
| 8,148,597 | 8,120,243 | 8,078,341 | 7,882,275 | 7,904,632 | 7,839,697 | 7,033,929 | 6,697,710 | 6,767,749 | 6,863,691 | 6,233,246 | 5,986,407 | 6,138,392 | 5,912,331 | 5,394,903 | 5,384,757 | 5,382,274 | 5,204,841 | 4,798,894 | 4,513,275 | 4,459,642 | 4,371,713 | 3,969,088 | 3,846,488 | 3,836,175 | 3,808,584 | 2,997,892 | 2,894,627 | 2,863,270 | 2,811,864 | 2,617,351 | 2,527,185 | 2,453,072 | 2,386,227 | 2,231,253 | 2,123,406 | 2,040,544 | 1,991,937 | 1,756,923 | 1,700,574 | 1,658,463 | 1,628,962 | 1,454,556 | 1,411,882 | 1,329,074 | 1,321,587 | 1,182,269 | 1,151,518 | 1,081,758 | 1,047,930 | 588,748 | 574,380 | 573,719 | 558,381 | 517,564 | 510,067 | 510,351 | 493,888 | 336,829 | 290,764 | 302,808 | 298,671 | 270,932 | 262,231 | 265,978 | 263,372 | 246,134 | 238,973 | 198,778 | 179,956 | 174,240 | 165,339 | 147,089 | 142,071 | 138,324 | 134,999 | 122,725 | 118,855 | 110,092 | 107,917 | 100,352 | 98,358 | 101,597 | 92,584 | 64,143 | 60,607 | 66,756 | 64,335 | 62,797 | 57,917 | -- | 22,373 | 21,823 | 17,420 | 11,060 |
| 0.22 | 4.73 | 4.39 | 2.01 | 1.15 | 17.47 | 7.56 | 3.19 | 1.24 | 19.33 | 9.86 | 4.63 | 1.97 | 18.98 | 9.54 | 3.80 | 2.05 | 18.05 | 10.23 | 3.85 | 1.71 | 16.84 | 7.38 | 4.10 | 1.57 | 15.35 | 8.55 | 4.91 | 1.82 | 18.40 | 11.23 | 7.74 | 2.75 | 20.16 | 13.70 | 8.73 | 2.41 | 21.35 | 9.52 | 6.23 | 1.77 | 21.58 | 10.92 | 7.96 | 1.96 | 25.71 | 14.80 | 12.16 | 3.11 | 17.08 | -- | 7.94 | 0.00 | 17.65 | 0.00 | 8.60 | 0.00 | 21.22 | 0.00 | 4.15 | -- | 20.79 | 0.00 | 7.80 | 0.98 | 20.92 | 0.00 | 11.39 | 0.00 | 21.02 | 0.00 | 15.03 | 0.00 | 17.30 | 0.00 | 12.72 | 0.00 | 24.16 | 0.00 | 0.00 | -- | 17.91 | 9.86 | 12.16 | 0.00 | 8.57 | 0.00 | 12.07 | 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(%) | 0.09 | 1.49 | 1.14 | 0.49 | 0.20 | 3.44 |
| 主营业务利润率(%) | 24.09 | 19.69 | 22.35 | 22.30 | 28.70 | 31.94 |
| 总资产净利润率(%) | 0.09 | 1.53 | 1.17 | 0.50 | 0.20 | 3.76 |
| 成本费用利润率(%) | 9.26 | 11.50 | 17.41 | 15.21 | 17.70 | 34.60 |
| 营业利润率(%) | 8.46 | 10.19 | 14.97 | 13.58 | 15.15 | 26.58 |
| 主营业务成本率(%) | 68.77 | 73.85 | 70.01 | 66.68 | 52.74 | 50.14 |
| 销售净利率(%) | 6.03 | 6.97 | 11.06 | 10.28 | 10.91 | 19.21 |
| 净资产收益率(%) | 0.22 | 4.68 | 4.23 | 2.01 | 1.14 | 16.18 |
| 股本报酬率(%) | 5.49 | 270.42 | 66.66 | 204.12 | 11.36 | 358.77 |
| 净资产报酬率(%) | 0.36 | 18.36 | 4.66 | 14.66 | 0.83 | 26.66 |
| 资产报酬率(%) | 0.09 | 4.62 | 1.14 | 3.47 | 0.20 | 6.44 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 18.54 | 8.58 | 9.12 | 11.05 | 14.76 | 9.23 |
| 非主营比重(%) | -8.52 | 6.08 | 4.57 | 3.57 | 5.44 | 16.26 |
| 主营利润比重(%) | 275.46 | 192.56 | 147.95 | 165.18 | 188.33 | 119.40 |
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 | 1.60 | 1.62 | 1.62 | 1.64 | 1.62 |
| 速动比率(%) | 0.55 | 0.57 | 0.50 | 0.53 | 0.51 | 0.53 |
| 现金比率(%) | 22.90 | 28.49 | 20.28 | 22.10 | 21.38 | 26.33 |
| 利息支付倍数(%) | 297.42 | 537.85 | 1,067.55 | 662.28 | 494.07 | 1,233.12 |
| 资产负债率(%) | 73.99 | 74.84 | 75.59 | 76.32 | 75.79 | 75.83 |
| 长期债务与营运资金比率(%) | 0.68 | 0.70 | 0.71 | 0.73 | 0.73 | 0.76 |
| 股东权益比率(%) | 26.01 | 25.16 | 24.41 | 23.68 | 24.21 | 24.17 |
| 长期负债比率(%) | 20.99 | 21.12 | 21.95 | 22.59 | 23.05 | 23.59 |
| 股东权益与固定资产比率(%) | -- | 538.95 | -- | 576.53 | -- | 574.69 |
| 负债与所有者权益比率(%) | 284.46 | 297.45 | 309.74 | 322.26 | 313.04 | 313.67 |
| 长期资产与长期资金比率(%) | 41.74 | 42.04 | 41.80 | 41.06 | 41.08 | 38.65 |
| 资本化比率(%) | 44.66 | 45.63 | 47.35 | 48.81 | 48.78 | 49.39 |
| 固定资产净值率(%) | -- | 59.86 | -- | 57.94 | -- | 58.36 |
| 资本固定化比率(%) | 75.41 | 77.32 | 79.38 | 80.23 | 80.19 | 76.37 |
| 产权比率(%) | 271.53 | 284.48 | 294.22 | 306.45 | 297.92 | 306.09 |
| 清算价值比率(%) | 138.06 | 136.24 | 136.00 | 134.54 | 135.34 | 132.03 |
| 固定资产比重(%) | -- | 4.67 | -- | 4.11 | -- | 4.21 |
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(%) | -12.56 | 25.30 | 48.07 | 34.52 | 25.35 | 36.39 |
| 净利润增长率(%) | -51.69 | -54.51 | 0.59 | 15.09 | 20.22 | 9.63 |
| 净资产增长率(%) | 11.17 | 9.43 | 13.41 | 20.67 | 16.45 | 16.19 |
| 总资产增长率(%) | 3.48 | 5.14 | 11.21 | 16.41 | 14.66 | 20.28 |
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) | 3.43 | 48.68 | 53.43 | 19.32 | 7.33 | 114.46 |
| 应收账款周转天数(天) | 26.23 | 7.39 | 5.05 | 9.32 | 12.27 | 3.15 |
| 存货周转率(次) | 0.02 | 0.30 | 0.13 | 0.06 | 0.02 | 0.19 |
| 固定资产周转率(次) | -- | 4.93 | -- | 1.18 | -- | 4.58 |
| 总资产周转率(次) | 0.02 | 0.22 | 0.11 | 0.05 | 0.02 | 0.20 |
| 存货周转天数(天) | 4,390.24 | 1,183.82 | 2,017.94 | 3,010.03 | 5,056.18 | 1,910.83 |
| 总资产周转天数(天) | 5,769.23 | 1,643.84 | 2,561.67 | 3,673.47 | 4,838.71 | 1,838.61 |
| 流动资产周转率(次) | 0.02 | 0.27 | 0.13 | 0.06 | 0.02 | 0.24 |
| 流动资产周转天数(天) | 4,639.18 | 1,331.85 | 2,075.33 | 2,985.07 | 3,930.13 | 1,474.20 |
| 经营现金净流量对销售收入比率(%) | -1.52 | 0.19 | 0.03 | 0.04 | -0.37 | 0.26 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.04 | 0.00 | 0.00 | -0.01 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -25.28 | 2.69 | 0.25 | 0.42 | -3.37 | 1.35 |
| 经营现金净流量对负债比率(%) | -0.03 | 0.05 | 0.00 | 0.00 | -0.01 | 0.06 |
| 现金流量比率(%) | -4.79 | 7.94 | 0.57 | 0.41 | -1.39 | 9.22 |
|
