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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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.11 | 0.76 | 0.70 | 0.59 | 0.30 | 0.98 | 0.76 | 0.54 | 0.14 | 0.58 | 0.44 | 0.33 | 0.13 | 0.26 | 0.17 | 0.11 | 0.05 | 0.17 | 0.17 | 0.15 | 0.01 | -0.12 | -0.10 | -0.11 | -0.09 | 0.01 | -0.07 | -0.04 | -0.05 | 0.08 | 0.13 | 0.12 | 0.05 | 0.50 | 0.49 | 0.38 | 0.08 | 0.95 | 0.90 | 0.73 | 0.27 | 1.05 | 0.78 | 0.60 | 0.34 | 0.97 | 0.64 | 1.18 | 0.41 | 1.42 | 1.00 | 0.71 | 0.20 | 1.03 | 0.92 | 0.59 | 0.48 | 1.75 | 1.19 | 0.68 | 0.42 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.25 | 5.07 | 4.87 | 4.60 | 4.34 | 5.42 | 5.24 | 4.73 | 3.08 | 7.33 | 6.78 | 4.42 | 3.96 | 3.97 | 3.56 | 3.34 | 3.25 | 2.93 | 5.25 | 4.77 | 4.21 | 3.69 | 4.94 | 4.53 | 4.12 | 3.88 | 3.56 | 3.42 | 3.27 | 3.12 | 2.94 | 3.20 | 3.10 | 2.92 | 2.63 | 3.17 | 2.99 | 2.84 | 2.65 | 2.58 | 3.21 | 3.12 | 2.92 | 2.92 | 5.69 | 5.40 | 1.73 | 1.45 | 1.11 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | 0.08 | -0.19 | 0.27 | 0.14 | 0.08 | -0.22 | 0.09 | -0.56 | -0.66 | 0.09 | 0.80 | 0.75 | 0.41 | -0.42 | 0.21 | 0.02 | -0.17 | -0.89 | 0.60 | 0.20 | 0.12 | -0.48 | 0.86 | 0.00 | -- | 0.00 | 0.91 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.04 | -- | 0.12 | 0.27 | 0.03 | 0.10 | 0.00 | -- | -- |
| 1,001,194 | 6,713,063 | 5,442,725 | 4,244,933 | 1,904,998 | 6,510,894 | 4,524,404 | 2,882,723 | 906,668 | 4,330,740 | 3,175,497 | 2,226,211 | 901,676 | 2,869,654 | 2,103,514 | 1,472,028 | 636,046 | 2,327,289 | 1,786,027 | 1,279,014 | 527,491 | 2,002,252 | 1,410,284 | 900,379 | 302,370 | 2,075,335 | 1,495,311 | 1,057,135 | 378,284 | 2,585,120 | 1,976,609 | 1,398,879 | 536,587 | 3,854,178 | 2,889,708 | 2,016,476 | 596,261 | 4,807,117 | 3,910,847 | 2,911,950 | 1,160,893 | 4,632,258 | 3,320,712 | 2,414,844 | 1,073,532 | 3,219,267 | 2,390,129 | 1,608,884 | 589,868 | 2,076,216 | 1,481,881 | 926,677 | 351,704 | 1,354,878 | 990,210 | 621,617 | 253,661 | 897,356 | 617,387 | 360,447 | 129,686 | 462,534 | 340,984 | 233,575 | 88,488 | 327,889 | 243,678 | 170,489 | 70,109 | 338,046 | 261,042 | 181,461 | 81,313 | 117,333 | 76,375 | 46,565 | 16,374 | 66,544 | 47,130 | 30,044 | 8,378 | 38,833 | 17,881 | 24,485 | 10,400 | 18,403 | 14,247 | 9,829 |
| 195,231 | 1,547,565 | 1,296,009 | 1,037,200 | 508,944 | 1,819,200 | 1,261,435 | 827,376 | 271,444 | 1,263,336 | 920,940 | 650,229 | 262,996 | 752,241 | 535,575 | 362,582 | 156,273 | 466,769 | 359,512 | 231,266 | 134,157 | 455,243 | 348,881 | 215,196 | 76,500 | 550,463 | 372,609 | 247,185 | 92,465 | 698,147 | 551,540 | 393,912 | 165,409 | 1,097,083 | 886,186 | 635,363 | 208,201 | 1,526,464 | 1,328,094 | 976,542 | 366,570 | 1,474,293 | 1,048,787 | 769,612 | 331,353 | 959,151 | 668,204 | 457,193 | 152,375 | 523,189 | 376,044 | 235,417 | 87,366 | 367,484 | 278,740 | 184,223 | 81,527 | 254,056 | 168,974 | 98,078 | -- | 122,260 | 87,801 | 57,914 | 21,206 | 84,804 | 61,957 | 41,357 | 18,311 | 88,609 | 69,574 | 50,161 | 20,893 | 42,074 | 29,572 | 18,141 | 6,236 | 26,191 | 19,050 | 12,628 | 3,748 | 17,195 | 8,068 | 10,592 | 5,133 | 8,647 | 6,175 | 4,046 |
| 102,621 | 723,111 | 666,808 | 578,046 | 285,634 | 853,706 | 652,830 | 470,093 | 128,586 | 501,392 | 420,233 | 310,034 | 114,054 | 260,116 | 157,497 | 106,803 | 43,867 | 121,778 | 113,713 | 104,974 | 4,699 | -180,345 | -100,611 | -99,833 | -85,412 | -60,514 | -88,109 | -41,002 | -42,822 | 66,292 | 128,377 | 115,129 | 41,414 | 453,424 | 469,014 | 367,139 | 82,726 | 890,899 | 841,882 | 680,332 | 254,137 | 951,437 | 698,402 | 537,358 | 231,166 | 537,387 | 361,033 | 252,712 | 88,534 | 272,985 | 197,168 | 126,915 | 35,442 | 165,960 | 150,220 | 105,006 | 46,934 | 135,801 | 91,395 | 51,301 | 21,335 | 51,091 | 39,351 | 25,773 | 7,373 | 32,338 | 25,130 | 17,088 | 7,180 | 38,978 | 34,681 | 25,761 | 10,702 | 23,251 | 16,262 | 10,157 | 2,653 | 16,013 | 11,361 | 8,363 | 1,828 | 10,456 | 5,369 | 6,112 | 3,340 | 5,216 | 3,423 | 2,063 |
| 4,092 | 30,045 | 11,734 | 6,230 | 10,151 | 79,593 | 33,196 | 28,279 | 16,135 | 94,581 | 49,680 | 25,669 | 6,286 | 87,110 | 53,220 | 32,084 | 7,630 | 1,095,011 | 1,086,826 | 1,081,477 | 9,717 | -2,449 | 1,724 | -3,750 | -4,004 | 8,338 | 6,760 | 4,951 | 2,542 | 1,084 | 1,392 | 1,337 | 210 | 4,105 | 3,244 | 2,791 | 1,763 | 3,587 | 642 | 779 | 642 | 3,589 | 3,023 | 2,479 | 492 | 1,467 | 393 | 539 | 153 | -26 | 254 | -34 | 18 | 1,036 | 525 | 295 | 126 | 1,249 | 959 | -403 | -204 | -597 | -25 | -1 | -240 | -624 | -168 | -82 | -43 | -61 | 2 | 124 | -61 | 192 | -20 | -50 | -40 | -349 | -204 | -3 | 0 | 41 | 23 | 0 | 0 | 0 | 0 | 0 |
| 1,533 | 9,255 | 8,216 | 4,944 | 1,389 | 11,468 | 5,325 | 1,759 | 23 | 1,998 | 4,235 | 1,010 | 313 | 3,737 | 983 | 269 | 1,052 | 2,364 | 3,751 | 2,459 | 6,040 | 78,823 | 9,443 | 2,230 | 7,591 | 63,842 | 31,109 | 9,502 | 4,408 | 20,022 | -1,730 | -3,271 | 4,204 | -1,233 | -5,748 | -8,267 | -4,360 | -5,085 | -11,653 | -10,485 | -4,948 | 8,810 | 9,730 | 7,098 | 6,114 | 4,223 | 2,737 | 3,148 | 2,327 | 9,755 | 5,000 | 2,751 | 1,880 | 12,558 | -- | 2,824 | -- | -- | -- | -- | -- | -2,191 | 0 | -- | 0 | -1,073 | 0 | 0 | 0 | -545 | 0 | 0 | 0 | 84 | 80 | 0 | 56 | 14 | 0 | 64 | 0 | 66 | 0 | 85 | 0 | 0 | -- | -- |
| 104,154 | 732,366 | 675,025 | 582,991 | 287,024 | 865,174 | 658,155 | 471,851 | 128,608 | 503,390 | 424,468 | 311,044 | 114,367 | 263,852 | 158,481 | 107,072 | 44,919 | 124,142 | 117,464 | 107,433 | 10,739 | -101,523 | -91,168 | -97,603 | -77,820 | 3,329 | -57,000 | -31,500 | -38,414 | 86,314 | 126,647 | 111,858 | 45,618 | 452,191 | 463,266 | 358,871 | 78,366 | 885,814 | 830,228 | 669,846 | 249,190 | 960,247 | 708,132 | 544,456 | 237,280 | 541,611 | 363,770 | 255,860 | 90,862 | 282,739 | 202,168 | 129,666 | 37,322 | 178,518 | 153,223 | 107,831 | 46,374 | 136,432 | 89,795 | 50,976 | 20,847 | 48,593 | 38,185 | 25,449 | 7,074 | 31,363 | 24,418 | 16,688 | 7,051 | 38,372 | 34,534 | 25,829 | 10,652 | 23,527 | 16,358 | 10,237 | 2,679 | 15,677 | 11,163 | 8,423 | 1,850 | 10,562 | 5,474 | 6,197 | 3,340 | 5,018 | 3,359 | 2,017 |
| 90,637 | 626,977 | 575,064 | 485,009 | 241,551 | 728,067 | 568,632 | 401,827 | 102,609 | 437,146 | 347,982 | 257,629 | 100,211 | 201,986 | 130,289 | 86,422 | 37,676 | 133,192 | 128,233 | 113,156 | 8,457 | -93,370 | -80,228 | -83,652 | -66,032 | 8,347 | -51,820 | -30,983 | -38,336 | 59,407 | 100,026 | 90,006 | 39,580 | 383,897 | 379,492 | 290,591 | 59,179 | 733,005 | 695,998 | 562,176 | 208,874 | 806,564 | 596,168 | 462,798 | 202,364 | 466,559 | 312,643 | 220,246 | 73,463 | 237,240 | 168,004 | 108,472 | 30,077 | 156,938 | 139,218 | 90,225 | 36,556 | 133,359 | 90,637 | 51,579 | 21,151 | 48,090 | 37,911 | 25,451 | 7,195 | 31,048 | 24,179 | 16,656 | 7,065 | 38,285 | 34,285 | 25,340 | 10,682 | 23,076 | 16,081 | 10,209 | 2,717 | 15,371 | 10,942 | 8,245 | 1,803 | 10,523 | 5,435 | 5,256 | 2,801 | 4,475 | 2,762 | 1,649 |
| 88,175 | 582,838 | 530,064 | 454,215 | 224,329 | 630,855 | 495,604 | 350,545 | 87,019 | 351,430 | 276,627 | 211,431 | 82,044 | 149,022 | 95,743 | 64,781 | 28,071 | -795,038 | -786,613 | -798,517 | 6,612 | -167,773 | -87,432 | -85,480 | -69,184 | -44,902 | -79,012 | -39,895 | -42,360 | 31,829 | 91,456 | 82,608 | 33,760 | 371,583 | 373,360 | 286,825 | 57,076 | 713,979 | -- | 572,754 | -- | 798,782 | -- | 456,404 | -- | 463,337 | -- | 217,395 | 0 | 229,660 | -- | 106,748 | 0 | 147,394 | 0 | 88,106 | -- | 131,541 | 0 | 51,903 | -- | 49,793 | 0 | 25,774 | 0 | 31,328 | 0 | 16,973 | 0 | 38,691 | 0 | 25,397 | 0 | 22,981 | 0 | 10,079 | 0 | 15,357 | 10,936 | 8,181 | -- | 10,132 | 5,312 | 5,093 | 0 | 0 | -- | -- |
| 58,999 | 262,473 | 463,447 | 412,960 | 266,034 | 742,175 | 401,689 | 147,912 | 31,911 | 621,935 | 496,246 | 357,508 | 186,728 | 506,412 | 305,373 | 159,470 | 45,371 | 285,109 | 109,822 | 69,693 | 10,013 | 216,856 | 35,567 | -30,187 | -122,994 | -333,450 | -309,757 | -418,060 | -372,536 | -769,013 | -518,960 | -460,474 | -491,503 | 73,677 | 836 | 115,672 | -287,331 | 296,029 | 17,905 | 58,575 | -144,244 | 209,323 | 109,022 | 46,733 | -129,757 | 54,518 | -273,508 | -129,167 | 17,938 | 133,330 | 125,375 | 62,795 | -64,301 | 31,262 | 3,492 | -25,573 | -67,995 | 45,992 | 15,091 | 9,107 | -24,228 | 43,708 | 14,200 | 11,685 | -4,368 | 46,273 | 22,111 | 13,769 | -13,262 | 23,306 | 4,588 | 3,987 | 3,629 | -3,239 | 1,364 | 1,104 | -18,193 | 2,914 | 0 | 1,035 | -- | 3,592 | 4,110 | 414 | 975 | 0 | -- | -- |
| 115,983 | 310,404 | 576,013 | 398,239 | 683,615 | 501,295 | 149,206 | 219,673 | 275,789 | -368,107 | -75,557 | -260,928 | -59,062 | 160,619 | -139,891 | 7,794 | -90,196 | 57,347 | 233,844 | 402,856 | 308,725 | -491,209 | -383,362 | -253,199 | -98,625 | -299,667 | -79,188 | -41,187 | -29 | -217,400 | -400,671 | -75,070 | -282,515 | -342,655 | -497,617 | -217,764 | -464,946 | 408,176 | 59,129 | 283,965 | -27,580 | -275,606 | -10,142 | 120,954 | 50,504 | 1,531,907 | 206,819 | 360,221 | 477,886 | 9,828 | -3,623 | 6,264 | -35,107 | 231,645 | 95,742 | 128,707 | 14,034 | 6,010 | -5,505 | 10,470 | -2,884 | 33,890 | 549 | 18,833 | -4,744 | 14,426 | 3,735 | -3,688 | -13,666 | 8,942 | -16,631 | -10,333 | -3,897 | -1,096 | -8,265 | -10,365 | -19,899 | -10,399 | 0 | -10,297 | -- | -6,295 | -1,121 | 56,540 | -838 | 0 | -- | -- |
| 13,058,279 | 12,201,816 | 13,146,028 | 13,672,911 | 13,529,483 | 11,627,494 | 11,123,530 | 10,837,385 | 10,051,713 | 9,206,803 | 10,346,333 | 10,151,854 | 9,838,742 | 9,345,665 | 8,690,511 | 8,731,797 | 8,567,377 | 8,314,907 | 8,611,717 | 9,076,246 | 9,417,517 | 8,914,102 | 9,265,861 | 9,363,665 | 9,292,761 | 9,372,302 | 9,812,681 | 10,078,849 | 9,926,318 | 9,375,796 | 9,036,075 | 9,211,999 | 9,063,098 | 8,953,716 | 8,895,677 | 8,890,394 | 8,643,851 | 8,897,446 | 8,691,981 | 8,763,347 | 7,766,648 | 7,158,177 | 7,386,472 | 7,508,782 | 6,920,613 | 6,299,528 | 5,009,355 | 4,904,552 | 4,300,050 | 3,400,575 | 2,926,465 | 2,706,102 | 2,458,183 | 2,312,199 | 1,734,541 | 1,370,988 | 1,078,754 | 853,216 | 752,856 | 699,171 | 593,283 | 534,814 | 487,313 | 492,312 | 441,871 | 417,338 | 401,113 | 392,794 | 371,866 | 358,108 | 332,300 | 307,871 | 284,098 | 259,808 | 173,771 | 162,399 | 148,765 | 147,217 | 120,822 | 116,012 | 110,582 | 105,994 | 100,309 | 95,044 | 29,278 | 30,046 | 23,074 | 13,050 |
| 9,603,734 | 8,925,348 | 9,938,728 | 10,579,868 | 10,120,982 | 8,124,514 | 7,591,349 | 7,500,596 | 7,067,494 | 6,318,212 | 7,801,334 | 7,691,808 | 7,527,677 | 7,036,891 | 6,390,530 | 6,503,585 | 6,445,989 | 6,204,156 | 6,450,832 | 6,909,088 | 7,415,281 | 6,891,977 | 7,317,756 | 7,421,983 | 7,380,571 | 7,458,485 | 7,892,693 | 8,076,355 | 7,928,030 | 7,408,196 | 7,200,827 | 7,337,800 | 7,161,130 | 6,952,996 | 6,868,930 | 6,842,623 | 6,643,951 | 6,702,957 | 6,175,582 | 6,260,432 | 5,395,617 | 4,901,555 | 5,384,808 | 5,460,893 | 5,152,527 | 4,436,646 | 3,128,681 | 3,200,081 | 2,967,577 | 2,047,641 | 1,813,778 | 1,675,157 | 1,501,051 | 1,401,049 | 1,079,981 | 1,057,681 | 846,808 | 633,161 | 596,606 | 549,205 | 445,722 | 373,900 | 341,671 | 347,334 | 301,035 | 278,088 | 273,873 | 267,745 | 252,608 | 243,916 | 225,700 | 208,778 | 192,135 | 172,306 | 125,333 | 114,968 | 110,089 | -- | 91,670 | 0 | 89,581 | 0 | 0 | 0 | 0 | 0 | 20,214 | 11,155 |
| 7,096,027 | 6,372,099 | 7,376,180 | 8,016,035 | 7,876,741 | 6,838,803 | 6,398,098 | 6,313,477 | 5,946,788 | 5,253,486 | 6,507,018 | 6,394,695 | 5,866,811 | 5,468,818 | 4,879,811 | 4,971,980 | 4,696,214 | 4,492,177 | 4,811,274 | 5,292,485 | 5,621,461 | 5,134,606 | 5,427,718 | 5,529,889 | 5,294,045 | 5,311,392 | 5,781,226 | 5,978,866 | 5,801,059 | 5,251,005 | 4,848,938 | 5,027,323 | 4,815,488 | 4,748,559 | 4,694,718 | 4,633,107 | 4,464,203 | 4,778,550 | 4,615,346 | 4,830,843 | 3,995,029 | 3,594,701 | 4,034,443 | 4,288,171 | 3,806,654 | 3,552,083 | 3,485,132 | 3,448,796 | 2,923,728 | 2,632,280 | 2,233,471 | 2,073,240 | 1,889,905 | 1,777,847 | 1,213,484 | 910,656 | 667,202 | 478,140 | 429,100 | 414,383 | 338,707 | 301,052 | 274,263 | 291,890 | 257,819 | 240,346 | 231,369 | 230,735 | 219,217 | 192,200 | 171,165 | 155,864 | 147,372 | 133,699 | 53,844 | 48,327 | 42,166 | 43,276 | 22,445 | 20,325 | 18,637 | 18,067 | 14,509 | 13,625 | 11,576 | 15,168 | 11,993 | 4,670 |
| 5,551,910 | 4,967,202 | 5,579,760 | 6,299,589 | 5,696,411 | 4,694,804 | 4,297,491 | 4,161,691 | 3,869,280 | 3,458,344 | 5,064,178 | 5,034,872 | 4,576,316 | 3,962,837 | 2,846,902 | 3,005,243 | 2,565,921 | 2,447,007 | 2,580,135 | 2,796,289 | 3,032,642 | 2,689,921 | 3,164,914 | 3,451,855 | 3,137,107 | 3,018,266 | 3,357,162 | 3,600,311 | 3,037,794 | 2,526,244 | 3,017,656 | 3,311,769 | 3,147,544 | 3,302,325 | 3,258,372 | 3,089,642 | 3,179,513 | 3,476,598 | 3,521,188 | 3,915,775 | 3,057,965 | 2,665,138 | 3,116,875 | 3,448,731 | 2,906,117 | 2,598,096 | 2,461,939 | 2,330,382 | 2,200,146 | 1,943,446 | 1,728,825 | 1,580,333 | 1,397,406 | 1,299,051 | 814,953 | 695,550 | 611,824 | 444,470 | 399,100 | 384,310 | 337,554 | 299,720 | 272,599 | 290,078 | 255,817 | 238,188 | 229,771 | 228,969 | 217,447 | 189,414 | 168,018 | 152,622 | 143,943 | 129,343 | 52,720 | 47,142 | 40,839 | -- | 21,690 | 0 | 17,163 | 0 | 0 | 0 | 0 | 0 | 11,993 | 4,340 |
| 5,777,268 | 5,686,785 | 5,632,227 | 5,537,519 | 5,539,375 | 4,674,374 | 4,630,970 | 4,431,097 | 4,005,845 | 3,886,323 | 3,784,592 | 3,701,002 | 3,917,271 | 3,820,119 | 3,749,362 | 3,698,096 | 3,806,826 | 3,757,826 | 3,732,004 | 3,715,362 | 3,695,604 | 3,681,356 | 3,737,748 | 3,735,393 | 3,929,794 | 3,993,660 | 3,946,150 | 4,013,324 | 4,036,344 | 4,083,079 | 4,142,537 | 4,139,276 | 4,203,487 | 4,161,909 | 4,157,911 | 4,211,618 | 4,138,895 | 4,080,214 | 4,043,360 | 3,905,791 | 3,749,858 | 3,544,645 | 3,340,930 | 3,210,866 | 3,106,752 | 2,741,521 | 1,518,470 | 1,445,192 | 1,345,947 | 738,976 | 663,159 | 604,002 | 540,900 | 508,242 | 494,195 | 445,087 | 399,177 | 362,914 | 319,941 | 280,882 | 250,617 | 229,762 | 209,089 | 196,628 | 180,371 | 173,175 | 165,968 | 158,432 | 148,836 | 162,049 | 157,296 | 148,052 | 133,393 | 122,711 | 116,692 | 110,819 | 103,328 | 100,610 | 96,182 | 93,485 | 89,293 | 87,490 | 85,327 | 80,967 | 17,258 | 14,457 | 11,081 | 8,380 |
| 1.58 | 11.56 | 10.43 | 8.93 | 4.66 | 16.70 | 13.41 | 9.88 | 2.61 | 10.82 | 8.72 | 6.52 | 2.59 | 5.25 | 3.41 | 2.27 | 1.00 | 3.57 | 3.42 | 3.02 | 0.23 | -2.44 | -2.05 | -2.13 | -1.67 | 0.21 | -1.28 | -0.78 | -0.96 | 1.43 | 2.40 | 2.14 | 0.95 | 9.21 | 8.92 | 6.88 | 1.39 | 19.07 | 17.89 | 14.71 | 5.73 | 25.16 | 19.07 | 14.92 | 6.86 | 33.41 | 23.57 | 18.17 | 7.67 | 38.12 | -- | 19.37 | 0.00 | 35.91 | 0.00 | 22.11 | -- | 45.00 | 0.00 | 20.13 | -- | 24.53 | 0.00 | 13.71 | 0.00 | 19.12 | 0.00 | 10.39 | 0.00 | 26.94 | 0.00 | 18.65 | 0.00 | 20.58 | 0.00 | 0.00 | 0.00 | 16.18 | 11.87 | 9.00 | -- | 12.27 | 6.52 | 16.04 | 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(%) | 0.72 | 5.23 | 4.42 | 3.60 | 1.79 | 6.33 |
| 主营业务利润率(%) | 19.50 | 23.05 | 23.81 | 24.43 | 26.72 | 27.94 |
| 总资产净利润率(%) | 0.74 | 5.36 | 4.69 | 3.89 | 1.93 | 7.06 |
| 成本费用利润率(%) | 11.72 | 12.89 | 14.85 | 16.67 | 18.50 | 16.29 |
| 营业利润率(%) | 10.25 | 10.77 | 12.25 | 13.62 | 14.99 | 13.11 |
| 主营业务成本率(%) | 79.93 | 76.39 | 75.64 | 74.99 | 72.83 | 71.41 |
| 销售净利率(%) | 9.35 | 9.51 | 10.68 | 11.59 | 12.73 | 11.30 |
| 净资产收益率(%) | 1.57 | 11.03 | 10.21 | 8.76 | 4.36 | 15.58 |
| 股本报酬率(%) | 10.79 | 148.82 | 67.00 | 130.28 | 27.98 | 171.45 |
| 净资产报酬率(%) | 1.57 | 22.15 | 10.08 | 19.98 | 4.29 | 28.42 |
| 资产报酬率(%) | 0.72 | 10.58 | 4.42 | 8.26 | 1.79 | 11.70 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.28 | 7.71 | 7.35 | 6.83 | 8.17 | 9.50 |
| 非主营比重(%) | 5.40 | 5.37 | 2.96 | 1.92 | 4.02 | 10.53 |
| 主营利润比重(%) | 187.45 | 211.31 | 191.99 | 177.91 | 177.32 | 210.27 |
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(%) | 1.73 | 1.80 | 1.78 | 1.68 | 1.78 | 1.73 |
| 速动比率(%) | 1.43 | 1.53 | 1.50 | 1.41 | 1.48 | 1.42 |
| 现金比率(%) | 38.03 | 39.75 | 42.92 | 35.60 | 50.27 | 48.67 |
| 利息支付倍数(%) | -17,945.34 | 23,560.75 | -14,006.38 | -86,061.16 | 4,769.16 | 4,882.01 |
| 资产负债率(%) | 54.34 | 52.22 | 56.11 | 58.63 | 58.22 | 58.82 |
| 长期债务与营运资金比率(%) | 0.16 | 0.12 | 0.08 | 0.07 | 0.06 | 0.09 |
| 股东权益比率(%) | 45.66 | 47.78 | 43.89 | 41.37 | 41.78 | 41.18 |
| 长期负债比率(%) | 4.85 | 4.02 | 2.81 | 2.06 | 2.11 | 2.52 |
| 股东权益与固定资产比率(%) | -- | 854.54 | -- | 889.59 | -- | 777.22 |
| 负债与所有者权益比率(%) | 119.02 | 109.30 | 127.84 | 141.70 | 139.34 | 142.81 |
| 长期资产与长期资金比率(%) | 52.38 | 51.84 | 52.25 | 52.08 | 57.39 | 68.94 |
| 资本化比率(%) | 9.60 | 7.76 | 6.01 | 4.75 | 4.82 | 5.76 |
| 固定资产净值率(%) | -- | 51.10 | -- | 49.91 | -- | 49.63 |
| 资本固定化比率(%) | 57.94 | 56.20 | 55.59 | 54.68 | 60.30 | 73.15 |
| 产权比率(%) | 103.74 | 93.61 | 103.10 | 116.35 | 105.83 | 104.15 |
| 清算价值比率(%) | 202.15 | 213.56 | 213.38 | 200.70 | 218.70 | 224.00 |
| 固定资产比重(%) | -- | 5.59 | -- | 4.65 | -- | 5.30 |
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(%) | -47.44 | 3.11 | 20.30 | 47.25 | 110.11 | 50.34 |
| 净利润增长率(%) | -61.40 | -13.18 | 1.37 | 21.44 | 130.83 | 72.05 |
| 净资产增长率(%) | 5.48 | 21.74 | 22.10 | 25.04 | 37.71 | 21.13 |
| 总资产增长率(%) | -3.48 | 4.94 | 18.18 | 26.16 | 34.60 | 26.29 |
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) | 0.24 | 1.77 | 1.46 | 1.10 | 0.54 | 2.24 |
| 应收账款周转天数(天) | 381.03 | 203.09 | 185.33 | 163.93 | 167.91 | 160.68 |
| 存货周转率(次) | 0.54 | 3.64 | 2.71 | 2.03 | 0.88 | 3.52 |
| 固定资产周转率(次) | -- | 10.34 | -- | 6.78 | -- | 10.85 |
| 总资产周转率(次) | 0.08 | 0.56 | 0.44 | 0.34 | 0.15 | 0.63 |
| 存货周转天数(天) | 168.00 | 98.83 | 99.52 | 88.56 | 102.19 | 102.30 |
| 总资产周转天数(天) | 1,134.93 | 638.98 | 614.47 | 536.35 | 594.45 | 576.00 |
| 流动资产周转率(次) | 0.11 | 0.79 | 0.60 | 0.45 | 0.21 | 0.90 |
| 流动资产周转天数(天) | 832.56 | 457.14 | 448.06 | 396.56 | 431.03 | 399.29 |
| 经营现金净流量对销售收入比率(%) | 0.06 | 0.04 | 0.09 | 0.10 | 0.14 | 0.11 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.02 | 0.04 | 0.03 | 0.02 | 0.06 |
| 经营现金净流量与净利润的比率(%) | 0.63 | 0.41 | 0.80 | 0.84 | 1.10 | 1.01 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.04 | 0.06 | 0.05 | 0.03 | 0.11 |
| 现金流量比率(%) | 1.06 | 5.28 | 8.31 | 6.56 | 4.67 | 15.81 |
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