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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | 0.21 | 0.15 | 0.10 | 0.04 | 0.18 | 0.16 | 0.08 | 0.01 | 0.19 | 0.12 | 0.06 | 0.02 | 0.24 | 0.15 | 0.09 | 0.03 | 0.21 | 0.15 | 0.08 | 0.04 | 0.18 | 0.14 | 0.08 | 0.04 | 0.22 | 0.19 | 0.08 | 0.04 | 0.23 | 0.18 | 0.12 | 0.06 | 0.20 | 0.15 | 0.09 | 0.04 | 0.21 | 0.14 | 0.09 | 0.05 | 0.29 | 0.22 | 0.16 | 0.11 | 0.33 | 0.26 | 0.17 | 0.08 | 0.37 | 0.27 | 0.17 | 0.08 | 0.46 | 0.35 | 0.21 | 0.10 | 0.52 | 0.39 | 0.24 | 0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.28 | 2.23 | 3.19 | 3.13 | 3.09 | 3.03 | 3.59 | 3.42 | 3.37 | 3.27 | 3.40 | 3.32 | 3.11 | 3.01 | 3.16 | 3.08 | 3.02 | 2.89 | 3.02 | 2.92 | 2.62 | 2.47 | 2.66 | 2.59 | 2.50 | 2.33 | 2.83 | 2.71 | 2.53 | 2.40 | 2.93 | 2.83 | 2.70 | 5.08 | 5.81 | 4.73 | 4.36 | 3.95 | 3.65 | 3.41 | 3.26 | 2.97 | 2.73 | 2.56 | 2.69 | 2.42 | 2.42 | 2.40 | 2.43 | 2.38 | 2.43 | 2.35 | 1.66 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.05 | 0.04 | 0.03 | 0.09 | 0.10 | 0.07 | 0.04 | 0.18 | 0.15 | 0.10 | 0.06 | 0.17 | 0.15 | 0.11 | 0.06 | 0.20 | 0.18 | 0.12 | 0.06 | 0.24 | 0.23 | 0.13 | 0.06 | 0.20 | 0.00 | -- | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.20 | 0.00 | 0.35 | 0.12 | 0.18 | 0.06 | 0.16 | -- | 0.26 | -- | -- | -- | -- | -- | -- |
| 19,057 | 67,987 | 47,720 | 30,907 | 14,547 | 53,118 | 38,085 | 22,978 | 9,599 | 59,336 | 45,584 | 28,510 | 12,644 | 40,351 | 29,265 | 18,607 | 9,016 | 34,378 | 25,070 | 15,766 | 7,912 | 28,374 | 20,343 | 12,459 | 6,217 | 24,891 | 18,383 | 12,082 | 6,247 | 30,085 | 22,090 | 13,814 | 6,739 | 30,770 | 22,435 | 14,268 | 6,955 | 31,647 | 23,753 | 16,030 | 7,985 | 36,076 | 26,801 | 18,042 | 9,742 | 41,694 | 30,696 | 20,118 | 9,920 | 40,142 | 28,992 | 18,745 | 9,027 | 42,981 | 33,005 | 22,354 | 11,180 | 70,271 | 56,497 | 37,165 | 17,290 | 71,704 | 54,017 | 35,182 | 16,183 | 64,358 | 46,512 | 30,257 | 14,350 | 61,592 | 45,912 | 29,861 | 13,599 | 59,028 | 42,827 | 25,975 | 12,624 | 50,772 | 36,767 | 23,202 | 10,130 | 38,341 | 16,773 | 24,784 | 9,898 | 22,905 | 9,750 | 27,530 | 8,888 | 26,322 | 12,101 | 33,924 | 31,337 | 22,303 |
| 6,676 | 25,620 | 17,540 | 11,256 | 4,929 | 15,412 | 11,574 | 5,769 | 2,178 | 24,668 | 20,962 | 12,508 | 4,693 | 22,300 | 14,633 | 8,937 | 4,233 | 15,159 | 12,100 | 7,442 | 3,653 | 13,642 | 10,939 | 6,674 | 3,285 | 11,520 | 9,269 | 5,828 | 2,969 | 15,634 | 12,097 | 7,340 | 3,513 | 16,953 | 12,551 | 7,830 | 3,786 | 17,429 | 13,417 | 9,206 | 4,428 | 20,862 | 16,097 | 10,775 | 5,851 | 25,561 | 18,925 | 12,311 | 6,215 | 25,038 | 18,319 | 12,036 | 5,710 | 25,729 | 20,108 | 13,550 | 6,803 | 35,924 | 28,902 | 17,582 | -- | 31,948 | 27,331 | 17,314 | 7,840 | 30,959 | 22,884 | 12,904 | 5,919 | 26,130 | 19,837 | 12,520 | 6,219 | 25,042 | 18,013 | 10,615 | 5,245 | 25,560 | 19,136 | 11,544 | 5,166 | 20,153 | 9,119 | 10,779 | 4,630 | 12,751 | 5,070 | 12,908 | 6,526 | 15,222 | 6,280 | 20,231 | 15,260 | 11,464 |
| 10,468 | 52,642 | 38,466 | 25,346 | 9,508 | 41,948 | 33,976 | 16,546 | 1,938 | 43,663 | 31,094 | 16,212 | 5,828 | 56,040 | 35,470 | 20,614 | 7,363 | 47,000 | 33,417 | 18,391 | 9,558 | 42,327 | 31,842 | 18,870 | 9,057 | 37,967 | 30,789 | 17,845 | 8,598 | 46,364 | 35,576 | 21,398 | 8,744 | 46,603 | 34,069 | 21,350 | 9,328 | 47,623 | 32,804 | 21,785 | 9,839 | 54,483 | 42,527 | 31,129 | 18,701 | 51,295 | 40,489 | 25,986 | 12,224 | 55,992 | 41,230 | 26,573 | 12,237 | 68,445 | 52,418 | 31,841 | 15,192 | 77,840 | 59,733 | 36,771 | 17,695 | 26,260 | 22,761 | 14,022 | 5,235 | 24,982 | 18,687 | 9,832 | 4,364 | 19,789 | 14,912 | 9,370 | 4,446 | 19,684 | 14,726 | 7,666 | 3,805 | 19,437 | 14,947 | 8,692 | 3,855 | 12,973 | 5,507 | 6,755 | 3,224 | 11,467 | 4,141 | 14,271 | 4,895 | 15,291 | 6,324 | 16,515 | 15,357 | 11,513 |
| 7,059 | 42,272 | 33,005 | 21,771 | 9,359 | 37,084 | 29,383 | 15,566 | 3,265 | 31,760 | 19,723 | 10,405 | 4,614 | 45,353 | 28,226 | 16,309 | 5,563 | 38,356 | 26,024 | 14,324 | 7,560 | 32,851 | 24,930 | 14,575 | 7,079 | 32,409 | 26,619 | 15,445 | 7,467 | 34,610 | 26,562 | 15,972 | 6,271 | 33,437 | 24,907 | 15,532 | 6,806 | 35,506 | 23,971 | 15,169 | 6,871 | 35,738 | 27,948 | 21,010 | 13,590 | 28,963 | 23,260 | 14,761 | 6,663 | 32,745 | 23,767 | 14,934 | 6,162 | 44,475 | 33,193 | 18,098 | 8,281 | 49,073 | 34,206 | 21,567 | 10,494 | 57,389 | 43,034 | 26,700 | 12,003 | 55,474 | 35,956 | 22,444 | 9,609 | 58,090 | 43,762 | 26,425 | 12,179 | 68,439 | 48,604 | 28,420 | 13,025 | 47,410 | 34,840 | 20,318 | 8,734 | 32,459 | 13,860 | 5,863 | -122 | -80 | 0 | -80 | -40 | 0 | 0 | 0 | 0 | 0 |
| 6 | 478 | 406 | 59 | 2 | 94 | 69 | 55 | 4 | 102 | 109 | 85 | 23 | 343 | 256 | 245 | 8 | 30 | 493 | 496 | 77 | 233 | 168 | 295 | -- | 23,113 | 22,678 | 96 | 2 | 6,624 | 6,688 | 6,638 | 6,220 | 11 | 3 | 3 | 3 | -58 | -8 | -7 | -1 | -109 | -15 | -16 | -11 | 98 | 22 | 11 | -5 | 24 | 0 | 2 | -9 | 35 | -- | -- | -- | -- | -- | -- | -- | -1,641 | 0 | -- | 0 | -31 | 0 | 0 | 0 | -321 | 0 | 0 | 0 | -299 | 0 | 0 | 0 | 142 | 170 | 121 | 0 | -58 | 0 | 169 | 0 | 63 | 0 | 0 | 0 | 0 | -- | -- | -- | -- |
| 10,474 | 53,120 | 38,872 | 25,405 | 9,510 | 42,042 | 34,044 | 16,601 | 1,942 | 43,765 | 31,202 | 16,296 | 5,851 | 56,383 | 35,726 | 20,858 | 7,371 | 47,030 | 33,909 | 18,887 | 9,635 | 42,559 | 32,010 | 19,165 | 9,057 | 61,079 | 53,467 | 17,941 | 8,600 | 52,988 | 42,264 | 28,036 | 14,964 | 46,614 | 34,072 | 21,353 | 9,331 | 47,566 | 32,796 | 21,778 | 9,839 | 54,374 | 42,512 | 31,112 | 18,690 | 51,393 | 40,511 | 25,997 | 12,219 | 56,016 | 41,230 | 26,575 | 12,228 | 68,479 | 52,381 | 31,790 | 15,180 | 77,979 | 59,865 | 36,887 | 17,707 | 82,008 | 65,826 | 40,717 | 17,230 | 80,425 | 54,646 | 32,288 | 13,967 | 77,566 | 58,630 | 35,764 | 16,594 | 87,824 | 63,054 | 35,930 | 16,643 | 66,998 | 49,957 | 29,131 | 12,689 | 45,374 | 19,123 | 12,788 | 3,328 | 11,450 | 4,268 | 15,445 | 5,452 | 15,755 | 6,218 | 16,497 | 15,510 | 11,486 |
| 8,359 | 46,141 | 34,334 | 22,870 | 8,577 | 39,173 | 31,320 | 15,248 | 1,645 | 35,943 | 24,130 | 12,235 | 4,579 | 47,464 | 29,820 | 17,138 | 5,663 | 40,436 | 28,365 | 15,353 | 7,961 | 35,182 | 26,965 | 15,829 | 7,493 | 43,559 | 37,121 | 15,603 | 7,459 | 43,999 | 34,505 | 22,370 | 11,173 | 38,846 | 28,989 | 18,200 | 7,910 | 41,003 | 27,428 | 17,979 | 8,118 | 42,636 | 32,750 | 23,540 | 13,461 | 41,023 | 32,406 | 20,682 | 9,594 | 46,021 | 33,639 | 21,472 | 9,866 | 57,300 | 43,552 | 25,855 | 12,262 | 64,586 | 48,415 | 29,920 | 14,665 | 70,642 | 55,892 | 34,427 | 14,434 | 68,448 | 45,493 | 27,237 | 11,561 | 66,850 | 50,301 | 30,500 | 13,886 | 77,360 | 55,475 | 31,525 | 14,454 | 55,586 | 41,285 | 24,098 | 10,403 | 37,628 | 15,801 | 9,394 | 1,783 | 8,713 | 2,934 | 12,708 | 4,841 | 14,335 | 5,704 | 16,777 | 15,852 | 11,757 |
| 8,133 | 45,336 | 34,018 | 22,769 | 8,548 | 36,393 | 28,652 | 12,951 | 1,438 | 35,839 | 24,063 | 12,187 | 4,565 | 43,844 | 29,591 | 16,914 | 5,658 | 39,301 | 28,024 | 15,011 | 7,914 | 34,397 | 26,809 | 15,607 | 7,493 | 33,331 | 27,337 | 15,561 | 7,458 | 40,120 | 30,439 | 17,497 | 7,368 | 38,853 | 28,990 | 18,198 | 7,909 | 41,054 | -- | 17,983 | -- | 37,449 | -- | 18,331 | -- | 40,967 | -- | 20,673 | -- | 46,232 | -- | 21,474 | 0 | 54,675 | 0 | 25,888 | -- | 61,675 | 0 | 29,864 | -- | 71,898 | 0 | 34,430 | 0 | 67,003 | 0 | 27,225 | 0 | 67,139 | 0 | 30,531 | 0 | 77,659 | 0 | 32,000 | 0 | 56,179 | 42,045 | 24,551 | 0 | 37,794 | 15,420 | 9,922 | 1,598 | 8,732 | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,301 | 32,390 | 18,635 | 11,564 | 5,567 | 27,334 | 21,592 | 11,610 | 549 | 25,952 | 21,717 | 8,180 | 4,353 | 10,072 | 10,650 | 5,071 | 2,288 | 9,902 | 2,140 | 5,748 | 2,486 | 5,557 | -1,610 | 1,138 | -1,109 | 1,593 | 35,349 | 2,508 | 1,592 | 11,794 | 11,533 | 6,811 | 2,464 | 10,730 | 10,940 | 6,712 | 2,155 | 9,879 | 9,621 | 7,207 | 4,613 | 12,940 | 14,836 | 10,587 | 4,870 | 22,163 | 19,258 | 12,458 | 7,224 | 20,678 | 19,100 | 13,692 | 7,828 | 25,406 | 21,898 | 15,145 | 7,996 | 30,422 | 28,073 | 15,742 | 7,734 | 25,317 | 22,761 | 14,339 | 7,797 | 27,652 | 21,335 | 13,774 | 5,415 | 20,120 | 15,228 | 11,082 | 4,571 | 19,995 | 15,620 | 8,326 | 2,794 | 25,001 | 0 | 11,618 | 0 | 20,369 | 6,994 | 10,237 | 3,783 | 9,202 | -- | 15,143 | -- | -- | -- | -- | -- | -- |
| -26,140 | -1,205 | 60,828 | -59,152 | -59,615 | 63,575 | 116,780 | -26,422 | -31,590 | 1,847 | -28,501 | -34,986 | -35,406 | -8,876 | -34,477 | -26,217 | -13,630 | 39,000 | 27,625 | -536 | 10,487 | -26,211 | -31,430 | -22,662 | -36,463 | 14,015 | -28,585 | -39,950 | -35,314 | 38,618 | -8,204 | -2,257 | 4,024 | 1,305 | 67,443 | -2,562 | 1,661 | 8,962 | 14,653 | -879 | 17,667 | -6,490 | 35,599 | 21,237 | -8,467 | 9,710 | -2,796 | 65 | 252 | -8,133 | -7,310 | -9,205 | 2,321 | -18,217 | -15,267 | 797 | -14,275 | 6,171 | 8,940 | 33,572 | 3,018 | -1,805 | -4,242 | 57,767 | -10,761 | 6,395 | 13,887 | 31,713 | -983 | -13,156 | -16,913 | -19,491 | -23,228 | 20,193 | 25,983 | -1,206 | -5,162 | -1,113 | 0 | -5,370 | 0 | -1,627 | 16,929 | -15,470 | -10,723 | -15,746 | -- | -14,943 | -- | -- | -- | -- | -- | -- |
| 1,402,048 | 1,395,093 | 1,349,419 | 1,335,786 | 1,315,595 | 1,311,024 | 1,286,067 | 1,120,772 | 1,105,368 | 1,101,721 | 1,070,401 | 1,051,980 | 1,044,979 | 1,033,582 | 987,488 | 967,632 | 941,493 | 929,600 | 901,630 | 870,487 | 836,218 | 825,713 | 816,273 | 798,735 | 787,610 | 787,883 | 760,891 | 732,046 | 710,944 | 682,595 | 612,491 | 586,970 | 588,070 | 558,708 | 542,880 | 530,923 | 537,320 | 529,264 | 515,296 | 505,628 | 552,275 | 541,418 | 536,272 | 529,407 | 507,653 | 497,528 | 488,909 | 477,830 | 498,650 | 486,314 | 454,581 | 442,291 | 468,054 | 457,181 | 450,806 | 404,880 | 420,958 | 413,883 | 423,974 | 440,871 | 424,981 | 414,673 | 372,709 | 431,254 | 412,955 | 400,164 | 375,884 | 442,252 | 416,624 | 406,994 | 389,558 | 431,228 | 414,540 | 394,298 | 373,309 | 353,315 | 333,468 | 343,482 | 325,058 | 310,272 | 312,499 | 332,920 | 335,441 | 340,425 | 198,243 | 196,439 | 188,323 | 184,232 | 187,652 | 189,508 | 123,225 | 148,880 | 99,033 | 74,813 |
| 160,700 | 155,654 | 279,728 | 260,337 | 254,707 | 262,541 | 263,541 | 89,407 | 104,251 | 111,894 | 126,810 | 99,594 | 106,266 | 109,453 | 138,449 | 114,358 | 110,829 | 123,934 | 136,608 | 130,727 | 138,102 | 143,523 | 155,707 | 148,798 | 152,200 | 163,424 | 162,338 | 162,334 | 127,999 | 138,265 | 96,848 | 76,834 | 94,256 | 90,982 | 102,304 | 77,913 | 91,731 | 89,742 | 87,895 | 66,769 | 118,240 | 119,657 | 269,451 | 269,070 | 258,966 | 199,794 | 193,973 | 165,182 | 190,820 | 183,927 | 180,943 | 144,409 | 175,800 | 169,882 | 164,114 | 176,999 | 208,091 | 207,759 | 180,735 | 190,313 | 161,547 | 159,978 | 97,785 | 173,466 | 168,335 | 113,836 | 117,359 | 191,315 | 85,455 | 87,665 | 87,358 | 82,889 | 85,006 | 75,862 | 56,041 | 28,169 | -- | -- | -- | 0 | 15,709 | 0 | 0 | 0 | 0 | 0 | 76,223 | 80,694 | 90,914 | 93,118 | 26,430 | 52,444 | 35,429 | 18,071 |
| 371,450 | 374,526 | 329,968 | 327,843 | 321,457 | 326,707 | 300,328 | 289,228 | 285,081 | 283,677 | 265,040 | 261,381 | 258,652 | 256,564 | 244,405 | 243,732 | 227,423 | 222,058 | 208,950 | 191,987 | 175,794 | 177,810 | 184,381 | 173,992 | 172,113 | 180,712 | 163,612 | 161,648 | 148,800 | 128,477 | 73,455 | 60,596 | 63,931 | 48,024 | 41,132 | 40,950 | 39,102 | 39,657 | 39,434 | 39,972 | 43,047 | 41,729 | 43,330 | 44,587 | 41,795 | 39,134 | 38,203 | 40,168 | 40,016 | 38,657 | 34,454 | 34,640 | 36,568 | 36,879 | 38,891 | 16,843 | 17,432 | 18,390 | 24,187 | 63,023 | 26,350 | 26,284 | 25,389 | 107,035 | 28,585 | 29,473 | 27,846 | 112,746 | 32,445 | 35,320 | 34,990 | 97,647 | 36,287 | 102,357 | 101,045 | 106,597 | 104,844 | 129,608 | 118,004 | 121,651 | 139,230 | 171,919 | 165,823 | 187,710 | 51,534 | 52,967 | 43,740 | 43,744 | 44,557 | 51,508 | 46,672 | 78,088 | 66,710 | 54,973 |
| 65,897 | 91,774 | 91,071 | 89,360 | 94,870 | 115,767 | 75,147 | 72,203 | 62,940 | 70,291 | 46,905 | 43,256 | 47,798 | 48,768 | 43,783 | 44,961 | 38,649 | 42,566 | 34,570 | 42,771 | 29,716 | 31,537 | 34,100 | 25,925 | 24,045 | 50,644 | 32,088 | 24,260 | 14,433 | 11,142 | 10,770 | 9,915 | 16,885 | 15,087 | 14,787 | 14,626 | 12,822 | 13,377 | 10,486 | 11,334 | 14,764 | 13,779 | 13,960 | 15,496 | 13,093 | 10,602 | 9,899 | 12,100 | 12,184 | 11,261 | 11,345 | 12,384 | 15,012 | 15,322 | 22,991 | 16,843 | 17,432 | 18,390 | 21,607 | 60,440 | 23,767 | 26,284 | 17,019 | 98,666 | 19,412 | 19,497 | 17,066 | 95,852 | 14,747 | 14,275 | 13,142 | 74,995 | 12,831 | 77,098 | 74,982 | 79,731 | -- | -- | -- | 0 | 108,400 | 0 | 0 | 0 | 0 | 0 | 23,306 | 23,642 | 22,470 | 29,362 | 18,386 | 49,815 | 33,847 | 30,641 |
| 907,278 | 898,960 | 888,770 | 877,539 | 867,004 | 858,865 | 859,717 | 722,913 | 712,002 | 710,057 | 696,774 | 684,917 | 682,690 | 673,781 | 650,853 | 638,505 | 631,810 | 626,023 | 621,355 | 608,136 | 596,278 | 588,318 | 572,992 | 566,712 | 558,376 | 550,883 | 539,730 | 518,211 | 520,167 | 512,708 | 502,805 | 490,670 | 485,883 | 474,710 | 466,826 | 456,037 | 465,169 | 457,259 | 443,287 | 433,838 | 476,266 | 468,149 | 462,193 | 452,983 | 446,639 | 425,270 | 418,928 | 407,204 | 423,505 | 413,912 | 387,221 | 375,054 | 393,328 | 383,462 | 375,472 | 359,269 | 375,432 | 363,170 | 325,547 | 307,074 | 331,077 | 322,952 | 311,671 | 290,202 | 351,985 | 337,629 | 315,520 | 299,198 | 364,448 | 352,886 | 335,776 | 315,975 | 361,611 | 276,647 | 254,742 | 230,793 | 213,722 | 199,268 | 190,817 | 173,629 | 159,935 | 149,532 | 157,125 | 141,524 | 141,519 | 140,234 | 142,020 | 139,086 | 142,331 | 137,491 | 76,276 | 70,572 | 32,323 | 19,721 |
| 0.93 | 5.25 | 3.93 | 2.63 | 0.99 | 5.13 | 4.24 | 2.13 | 0.23 | 5.20 | 3.51 | 1.80 | 0.68 | 7.31 | 4.66 | 2.70 | 0.90 | 6.63 | 4.72 | 2.58 | 1.34 | 6.18 | 4.79 | 2.84 | 1.35 | 8.20 | 7.03 | 3.01 | 1.44 | 8.92 | 7.05 | 4.62 | 2.33 | 8.39 | 6.25 | 3.96 | 1.72 | 9.03 | 5.96 | 3.91 | 1.72 | 9.55 | 7.37 | 5.34 | 3.12 | 9.78 | 7.66 | 4.88 | 2.29 | 11.71 | -- | 5.45 | 0.00 | 15.52 | 0.00 | 6.87 | -- | 19.18 | 0.00 | 9.03 | -- | 21.39 | 0.00 | 9.70 | 0.00 | 19.83 | 0.00 | 7.43 | 0.00 | 20.06 | 0.00 | 8.99 | 0.00 | 32.12 | 0.00 | 0.00 | 0.00 | 31.35 | 0.00 | 14.91 | 0.00 | 23.52 | 10.59 | 6.50 | 0.00 | 0.00 | -- | 9.19 | -- | -- | -- | -- | -- | -- |
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(%) | 0.68 | 3.47 | 2.62 | 1.73 | 0.65 | 2.92 |
| 主营业务利润率(%) | 35.03 | 37.68 | 36.76 | 36.42 | 33.89 | 29.01 |
| 总资产净利润率(%) | 0.68 | 3.58 | 2.66 | 1.74 | 0.65 | 3.18 |
| 成本费用利润率(%) | 63.92 | 90.17 | 91.01 | 92.42 | 65.74 | 79.98 |
| 营业利润率(%) | 54.93 | 77.43 | 80.61 | 82.01 | 65.36 | 78.97 |
| 主营业务成本率(%) | 64.42 | 61.61 | 62.62 | 62.89 | 65.44 | 70.03 |
| 销售净利率(%) | 50.09 | 71.17 | 74.16 | 74.57 | 58.33 | 72.15 |
| 净资产收益率(%) | 0.92 | 5.13 | 3.86 | 2.61 | 0.99 | 4.56 |
| 股本报酬率(%) | 4.24 | 46.08 | 15.73 | 32.15 | 3.77 | 36.18 |
| 净资产报酬率(%) | 0.93 | 10.15 | 3.47 | 7.17 | 0.85 | 8.27 |
| 资产报酬率(%) | 0.68 | 7.43 | 2.62 | 5.41 | 0.65 | 6.21 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 21.02 | 24.33 | 26.26 | 25.36 | 33.32 | 27.97 |
| 非主营比重(%) | 67.45 | 80.48 | 85.95 | 85.92 | 98.43 | 88.43 |
| 主营利润比重(%) | 63.74 | 48.23 | 45.12 | 44.31 | 51.83 | 36.66 |
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(%) | 2.44 | 1.70 | 3.07 | 2.91 | 2.68 | 2.27 |
| 速动比率(%) | 2.43 | 1.69 | 3.07 | 2.91 | 2.68 | 2.26 |
| 现金比率(%) | 176.19 | 155.20 | 226.21 | 109.72 | 101.80 | 125.29 |
| 利息支付倍数(%) | 1,258.55 | 1,813.21 | 1,261.57 | 1,395.58 | 691.83 | 1,269.86 |
| 资产负债率(%) | 26.49 | 26.85 | 24.45 | 24.54 | 24.43 | 24.92 |
| 长期债务与营运资金比率(%) | 3.11 | 4.26 | 1.21 | 1.33 | 1.34 | 1.37 |
| 股东权益比率(%) | 73.51 | 73.15 | 75.55 | 75.46 | 75.57 | 75.08 |
| 长期负债比率(%) | 21.02 | 19.49 | 16.85 | 16.99 | 16.34 | 15.33 |
| 股东权益与固定资产比率(%) | -- | 286.13 | -- | 292.31 | -- | 286.19 |
| 负债与所有者权益比率(%) | 36.04 | 36.70 | 32.37 | 32.53 | 32.34 | 33.19 |
| 长期资产与长期资金比率(%) | 93.67 | 95.90 | 85.79 | 87.09 | 87.74 | 88.46 |
| 资本化比率(%) | 22.23 | 21.04 | 18.24 | 18.38 | 17.78 | 16.96 |
| 固定资产净值率(%) | -- | 86.59 | -- | 87.50 | -- | 88.88 |
| 资本固定化比率(%) | 120.45 | 121.45 | 104.93 | 106.70 | 106.71 | 106.52 |
| 产权比率(%) | 34.99 | 35.63 | 31.24 | 31.38 | 31.16 | 32.18 |
| 清算价值比率(%) | 382.33 | 377.10 | 416.43 | 414.97 | 417.02 | 406.37 |
| 固定资产比重(%) | -- | 25.57 | -- | 25.81 | -- | 26.23 |
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(%) | 31.00 | 27.99 | 25.30 | 34.50 | 51.56 | -10.48 |
| 净利润增长率(%) | 12.51 | 26.25 | 12.47 | 49.74 | 336.86 | -2.84 |
| 净资产增长率(%) | 3.67 | 3.68 | 3.42 | 21.21 | 21.19 | 20.33 |
| 总资产增长率(%) | 6.57 | 6.41 | 4.93 | 19.18 | 19.02 | 19.00 |
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) | 4.36 | 19.22 | 16.84 | 11.31 | 5.65 | 15.27 |
| 应收账款周转天数(天) | 20.64 | 18.73 | 16.04 | 15.91 | 15.92 | 23.57 |
| 存货周转率(次) | 20.24 | 82.88 | 70.97 | 43.80 | 25.33 | 111.66 |
| 固定资产周转率(次) | -- | 0.19 | -- | 0.09 | -- | 0.19 |
| 总资产周转率(次) | 0.01 | 0.05 | 0.04 | 0.02 | 0.01 | 0.04 |
| 存货周转天数(天) | 4.45 | 4.34 | 3.80 | 4.11 | 3.55 | 3.22 |
| 总资产周转天数(天) | 6,617.65 | 7,171.31 | 7,520.89 | 7,692.31 | 8,108.11 | 8,181.82 |
| 流动资产周转率(次) | 0.12 | 0.33 | 0.18 | 0.12 | 0.06 | 0.28 |
| 流动资产周转天数(天) | 746.89 | 1,107.35 | 1,534.09 | 1,522.84 | 1,601.42 | 1,268.95 |
| 经营现金净流量对销售收入比率(%) | 0.23 | 0.48 | 0.39 | 0.37 | 0.38 | 0.51 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 |
| 经营现金净流量与净利润的比率(%) | 0.45 | 0.67 | 0.53 | 0.50 | 0.66 | 0.71 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.09 | 0.06 | 0.04 | 0.02 | 0.08 |
| 现金流量比率(%) | 6.53 | 35.29 | 20.46 | 12.94 | 5.87 | 23.61 |
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