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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 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.12 | 0.76 | 0.30 | 0.24 | 0.12 | 0.07 | 0.05 | 0.02 | 0.05 | 0.40 | 0.29 | 0.20 | 0.08 | 0.26 | 0.22 | 0.06 | 0.03 | 0.19 | 0.16 | 0.12 | 0.00 | 0.12 | 0.12 | 0.07 | 0.03 | 0.14 | 0.11 | 0.07 | 0.03 | 0.18 | 0.13 | 0.08 | 0.04 | 0.27 | 0.23 | 0.10 | 0.05 | 0.13 | 0.12 | 0.07 | 0.03 | 0.09 | 0.08 | 0.05 | 0.01 | 0.06 | 0.08 | 0.06 | 0.06 | 0.08 | 0.06 | 0.05 | 0.02 | 0.14 | 0.12 | 0.09 | 0.04 | 0.12 | 0.11 | 0.07 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.21 | 2.17 | 2.12 | 2.10 | 2.08 | 2.13 | 2.09 | 2.08 | 2.09 | 2.08 | 2.07 | 2.01 | 2.00 | 1.99 | 2.03 | 2.01 | 1.99 | 1.96 | 1.90 | 1.87 | 1.86 | 1.82 | 1.93 | 1.88 | 3.08 | 3.03 | 2.96 | 2.93 | 2.93 | 2.89 | 2.87 | 2.86 | 3.04 | 3.09 | 3.06 | 3.03 | 3.01 | 2.97 | 2.92 | 2.87 | 2.89 | 2.85 | 2.79 | 2.75 | 2.72 | 2.60 | 2.48 | 1.59 | 1.72 | 1.57 | -- | 1.00 | 1.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.31 | 0.24 | 0.05 | 0.24 | 0.51 | 0.38 | 0.11 | -0.01 | 0.04 | -0.00 | 0.07 | 0.16 | 0.09 | 0.07 | 0.03 | -0.25 | -0.28 | -0.29 | -0.17 | -0.12 | -0.16 | -0.10 | -0.14 | 0.31 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 0.25 | 0.00 | 0.54 | 0.00 | 0.52 | 0.04 | 0.97 | 0.45 | 0.12 | -- | -- | -- |
| 1,377,316 | 5,172,218 | 2,507,681 | 1,569,089 | 646,499 | 2,277,700 | 1,564,532 | 948,515 | 423,172 | 2,488,777 | 1,873,785 | 1,229,736 | 434,869 | 1,844,022 | 1,339,865 | 48,101 | 20,745 | 111,202 | 82,451 | 52,902 | 22,625 | 79,311 | 55,597 | 34,744 | 15,132 | 69,407 | 48,880 | 32,516 | 14,512 | 78,548 | 53,996 | 37,325 | 17,750 | 102,700 | 82,496 | 58,574 | 34,488 | 87,532 | 62,333 | 42,337 | 19,762 | 107,262 | 66,229 | 40,611 | 18,639 | 91,661 | 88,969 | 68,444 | 47,878 | 74,322 | 57,777 | 39,367 | 23,121 | 81,268 | 63,678 | 48,107 | 12,321 | 300,174 | 236,416 | 162,512 | 76,126 | 298,319 | 199,867 | 125,410 | 61,843 | 274,029 | 203,713 | 128,959 | 57,533 | 227,289 | 170,517 | 112,440 | 57,032 | 219,978 | 143,060 | 88,311 | 46,127 | 177,066 | 125,962 | 81,009 | 39,191 | 165,665 | 79,823 | 132,638 | 55,925 | 101,764 | 49,515 | 102,226 | 92,715 | 67,009 | 69,695 |
| 163,726 | 843,956 | 270,240 | 206,194 | 100,468 | 122,412 | 88,600 | 46,725 | 33,722 | 288,472 | 210,171 | 136,781 | 47,097 | 245,125 | 203,138 | 16,207 | 5,722 | 31,976 | 22,966 | 14,472 | 5,489 | 32,037 | 25,769 | 16,038 | 6,406 | 31,734 | 20,635 | 13,370 | 5,343 | 32,652 | 22,593 | 14,664 | 6,548 | 35,468 | 25,778 | 16,856 | 8,275 | 25,623 | 18,670 | 11,254 | 4,468 | 26,432 | 16,301 | 8,928 | 3,765 | 26,253 | 19,810 | 14,711 | 9,915 | 19,400 | 14,831 | 9,941 | 5,035 | 13,550 | 6,904 | 5,056 | 3,442 | 31,895 | 24,810 | 17,640 | -- | 33,398 | 17,633 | 12,823 | 6,095 | 26,566 | 16,022 | 9,495 | 3,570 | 17,172 | 16,104 | 11,706 | 5,293 | 25,597 | 15,567 | 10,972 | 5,238 | 21,556 | 14,516 | 9,616 | 4,310 | 17,482 | 8,507 | 19,100 | 7,362 | 14,763 | 7,335 | 14,264 | 14,119 | 2,951 | 428 |
| 81,873 | 601,675 | 165,348 | 135,081 | 70,152 | 42,427 | 19,839 | 87 | 15,986 | 189,765 | 144,699 | 97,989 | 39,469 | 110,246 | 97,653 | 9,652 | 4,617 | 24,606 | 19,832 | 12,725 | 1,373 | 20,843 | 19,767 | 12,316 | 5,071 | 25,647 | 19,222 | 12,869 | 5,056 | 30,035 | 21,012 | 13,919 | 5,973 | 29,530 | 22,641 | 15,461 | 7,257 | 21,037 | 18,652 | 11,060 | 4,144 | 15,235 | 12,634 | 7,965 | 1,912 | 9,986 | 10,369 | 7,929 | 6,563 | 7,491 | 5,287 | 3,251 | 1,705 | 4,021 | 1,206 | 2,202 | 2,411 | 15,476 | 12,698 | 9,811 | 3,875 | 19,388 | 6,701 | 2,597 | 1,066 | 11,949 | 5,335 | 2,418 | 686 | 1,003 | 7,159 | 5,881 | 2,133 | 14,766 | 8,594 | 6,676 | 3,075 | 12,318 | 9,197 | 6,107 | 0 | 11,385 | 5,956 | 13,089 | 5,122 | 9,878 | 5,442 | 6,740 | 5,904 | 3,635 | 1,451 |
| -2,886 | -2,285 | -8,374 | -9,877 | -6,533 | 11,219 | 9,322 | 8,174 | 2,905 | 13,398 | 13,487 | 10,885 | 7,132 | 622 | 820 | 2,010 | 991 | 5,603 | 6,450 | 5,830 | 345 | 651 | 445 | 388 | 230 | 737 | 681 | 559 | 129 | 1,826 | 1,259 | 968 | 294 | 1,010 | 767 | 496 | 59 | 883 | 744 | 668 | 70 | 315 | 199 | 199 | 88 | 545 | 189 | 177 | 164 | -85 | -221 | -88 | -151 | 1,405 | 1,184 | 1,260 | 83 | 2,754 | 2,704 | 710 | 0 | 6,370 | 5,910 | 5,862 | 198 | -1,563 | 86 | -98 | -216 | -4,947 | -1,043 | -945 | 98 | -768 | 938 | 179 | 131 | 185 | 187 | 163 | 7 | 851 | 499 | 15 | 0 | -- | 0 | -- | 13 | 0 | 5 |
| -788 | 4,198 | 2,461 | 1,272 | 286 | 1,993 | 1,523 | 1,233 | 748 | 824 | 418 | 401 | 107 | 877 | 998 | -77 | -52 | -31 | 258 | -133 | -9 | 228 | 76 | -194 | -113 | -395 | -311 | -419 | -49 | 1,008 | 137 | -80 | -86 | 15,164 | 15,051 | 1,152 | -6 | 21 | -31 | 12 | -17 | -225 | -149 | 6 | -36 | 791 | 2,867 | 2,643 | 2,769 | 5,322 | 5,451 | 5,440 | 2,030 | 17,958 | -- | -- | -- | -- | -- | -- | -- | 56 | 0 | 0 | 427 | -2,880 | 0 | 0 | 0 | 2,218 | 0 | 0 | 0 | -407 | 0 | 0 | 0 | -432 | 33 | 132 | 0 | -610 | 0 | -93 | 0 | -107 | -- | -38 | -92 | -- | -- |
| 81,084 | 605,873 | 167,809 | 136,354 | 70,438 | 44,419 | 21,362 | 1,320 | 16,734 | 190,588 | 145,116 | 98,389 | 39,576 | 111,123 | 98,651 | 9,575 | 4,565 | 24,575 | 20,089 | 12,592 | 1,364 | 21,071 | 19,843 | 12,122 | 4,958 | 25,252 | 18,911 | 12,450 | 5,007 | 31,043 | 21,149 | 13,839 | 5,887 | 44,694 | 37,693 | 16,613 | 7,251 | 21,058 | 18,621 | 11,072 | 4,128 | 15,010 | 12,485 | 7,971 | 1,876 | 10,778 | 13,236 | 10,572 | 9,332 | 12,813 | 10,737 | 8,691 | 3,735 | 21,979 | 19,576 | 15,100 | 6,094 | 21,989 | 19,376 | 12,336 | 6,628 | 25,814 | 13,049 | 8,906 | 1,691 | 7,506 | 4,910 | 2,359 | 641 | -1,690 | 6,262 | 4,976 | 2,387 | 13,614 | 9,269 | 6,673 | 3,194 | 12,077 | 9,417 | 6,401 | 2,768 | 11,642 | 6,083 | 13,011 | 5,050 | 9,770 | 5,401 | 6,702 | 5,824 | 35,435 | 1,363 |
| 68,834 | 454,360 | 143,075 | 114,746 | 60,145 | 31,631 | 23,584 | 6,304 | 19,701 | 161,380 | 118,851 | 79,625 | 31,635 | 84,673 | 65,028 | 6,968 | 3,312 | 22,847 | 20,026 | 14,465 | 383 | 14,738 | 14,680 | 8,971 | 3,697 | 16,708 | 13,642 | 8,989 | 3,660 | 22,516 | 15,605 | 10,168 | 4,474 | 33,008 | 28,495 | 12,570 | 5,482 | 15,931 | 14,120 | 8,378 | 3,066 | 11,342 | 9,529 | 6,152 | 1,453 | 7,655 | 9,684 | 7,659 | 7,018 | 9,148 | 7,850 | 6,332 | 2,600 | 17,029 | 14,925 | 11,512 | 4,424 | 14,529 | 13,821 | 8,654 | 4,248 | 18,622 | 9,849 | 5,834 | 1,168 | 3,040 | 3,233 | 1,428 | 329 | -4,614 | 3,813 | 3,025 | 1,585 | 8,169 | 6,329 | 4,510 | 2,149 | 8,301 | 6,541 | 4,499 | 1,854 | 10,534 | 5,545 | 10,819 | 3,403 | 8,312 | 4,591 | 5,697 | 5,621 | 3,177 | 856 |
| 68,879 | 123,555 | 136,742 | 116,916 | 62,911 | 15,525 | 7,790 | -5,411 | 8,508 | 135,056 | 94,366 | 60,916 | 24,239 | 81,734 | 63,354 | 5,436 | 2,174 | 15,676 | 13,400 | 8,482 | 153 | 14,263 | 14,446 | 8,945 | 3,710 | 16,629 | 13,516 | 9,024 | 3,611 | 18,165 | 13,237 | 8,701 | 3,819 | 18,409 | 15,301 | 10,512 | 4,949 | 13,412 | -- | 6,340 | -- | 8,684 | -- | 4,969 | -- | 4,597 | -- | 5,517 | -- | 4,478 | -- | 1,843 | 0 | 4,021 | 0 | 1,782 | -- | 8,587 | 0 | 6,118 | -- | 9,683 | 0 | 2,138 | 0 | 3,916 | 0 | 750 | 0 | -5,989 | 0 | 2,587 | 0 | 7,276 | 0 | 4,528 | 0 | 8,129 | 6,221 | 4,112 | 0 | 10,640 | 5,500 | 10,911 | 3,403 | 8,312 | -- | -- | -- | -- | -- |
| 49,378 | 533,371 | -3,245 | 71,332 | 48,665 | 206,134 | 149,235 | 39,758 | -76,757 | 521,512 | 290,454 | 167,527 | 89,572 | 138,794 | 8,032 | 7,943 | 1,167 | 47,852 | 31,216 | 23,740 | 20,684 | 85,558 | 79,298 | -1,512 | -7,215 | 22,186 | 1,755 | 3,495 | 2,206 | -12,495 | -56,265 | -33,877 | 490 | 16,153 | 10,638 | 8,337 | 1,299 | 48,784 | 38,276 | 29,158 | 5,650 | 29,592 | 62,018 | 46,679 | 13,976 | -1,801 | 4,287 | -555 | 8,352 | 19,942 | 11,217 | 8,841 | 3,955 | -30,420 | -34,196 | -35,399 | -20,765 | -14,947 | -19,226 | -12,531 | -17,294 | 38,265 | 20,582 | 12,596 | -6,192 | 15,930 | -6,634 | -17,717 | -22,911 | 15,153 | 3,888 | -8,579 | -13,947 | 14,828 | -3,842 | 8,199 | -3,415 | 18,390 | 0 | 11,875 | 0 | 25,115 | 12,217 | 24,394 | 1,942 | 30,411 | 14,057 | 3,900 | -- | -- | -- |
| 113,975 | -625,464 | 40,308 | 1,002,548 | 689,059 | 839,515 | 234,124 | 153,816 | 78,886 | 209,104 | 177,031 | 174,980 | -8,535 | 17,188 | -36,411 | -45,967 | -41,698 | 28,204 | 33,049 | 34,249 | 12,328 | 11,087 | 37,308 | 13,450 | 5,379 | -6,548 | -12,045 | -899 | -842 | -10,333 | -13,848 | -1,068 | -5,446 | 3,177 | 4,790 | -4,880 | -19,418 | 4,989 | 4,763 | 8,186 | -4,285 | -80 | -3,898 | 11,305 | 368 | 2,904 | 5,882 | -297 | 12,074 | 19,489 | 17,590 | 12,961 | 19,729 | -2,618 | -613 | 8,502 | -2,407 | -16,788 | -17,014 | -9,559 | -8,061 | 10,622 | -517 | 1,658 | -3,650 | -15,017 | -16,285 | -10,794 | -18,633 | 13,514 | -2,936 | 8,936 | -8,535 | -2,887 | 1,736 | -10,185 | -14,787 | 19,325 | 0 | -9,387 | 0 | -5,012 | -1,363 | 23,266 | 25,541 | 7,698 | 6,493 | 3,287 | -- | -- | -- |
| 14,271,884 | 13,200,254 | 10,238,177 | 9,890,763 | 7,962,111 | 6,293,361 | 4,928,330 | 4,458,839 | 3,989,448 | 3,504,225 | 3,188,264 | 3,041,527 | 2,349,895 | 2,186,924 | 2,267,996 | 428,130 | 436,741 | 441,533 | 444,724 | 454,552 | 553,950 | 496,776 | 472,863 | 476,976 | 457,945 | 439,733 | 414,260 | 411,942 | 409,273 | 398,690 | 396,698 | 398,363 | 372,342 | 366,671 | 374,762 | 363,894 | 350,957 | 358,278 | 347,266 | 348,901 | 348,393 | 348,257 | 347,262 | 350,319 | 360,935 | 374,253 | 384,196 | 393,644 | 391,580 | 387,444 | 402,888 | 400,477 | 398,135 | 381,348 | 353,280 | 343,805 | 305,118 | 314,518 | 308,830 | 330,197 | 341,762 | 332,512 | 362,429 | 367,005 | 349,813 | 349,851 | 329,165 | 340,896 | 319,882 | 325,824 | 326,680 | 330,448 | 310,086 | 310,340 | 288,678 | 276,436 | 266,139 | 259,715 | 257,312 | 192,813 | 191,453 | 190,910 | 188,520 | 178,813 | 158,857 | 124,230 | 127,777 | 122,463 | 81,397 | 67,354 | 66,741 |
| 3,064,342 | 2,501,729 | 2,653,890 | 3,406,772 | 2,942,720 | 2,031,428 | 1,420,836 | 1,355,365 | 1,290,439 | 1,045,738 | 998,716 | 987,446 | 771,086 | 782,352 | 865,761 | 176,116 | 181,513 | 227,788 | 217,766 | 218,156 | 207,382 | 151,417 | 174,488 | 129,555 | 123,959 | 122,996 | 108,618 | 119,040 | 125,294 | 135,519 | 110,764 | 144,199 | 117,934 | 133,354 | 120,219 | 117,088 | 103,302 | 114,541 | 122,195 | 123,906 | 116,446 | 126,195 | 137,436 | 153,755 | 165,076 | 174,620 | 199,300 | 206,402 | 200,588 | 138,150 | 187,198 | 185,087 | 181,479 | 165,893 | 160,345 | 158,740 | 134,187 | 104,757 | 112,738 | 124,808 | 133,681 | 125,264 | 154,542 | 160,930 | 122,239 | 120,508 | 139,406 | 150,778 | 130,116 | 136,699 | 131,932 | 142,920 | 126,158 | 129,513 | 109,948 | 109,924 | 105,205 | 0 | -- | 0 | 63,103 | 0 | 0 | 0 | 0 | 47,041 | 58,467 | 57,537 | 32,369 | 25,996 | 31,218 |
| 11,474,982 | 10,259,451 | 7,879,494 | 7,448,606 | 5,525,389 | 4,038,575 | 2,938,102 | 2,486,101 | 2,322,821 | 1,974,224 | 1,841,610 | 1,734,245 | 1,029,640 | 891,200 | 990,592 | 76,848 | 74,879 | 82,554 | 85,794 | 99,547 | 204,244 | 150,118 | 140,858 | 144,587 | 130,822 | 116,321 | 93,900 | 90,147 | 92,809 | 85,900 | 91,625 | 92,634 | 72,218 | 70,263 | 82,896 | 75,556 | 76,021 | 88,841 | 77,226 | 84,604 | 89,412 | 92,342 | 92,641 | 90,526 | 105,001 | 119,749 | 126,468 | 137,900 | 136,476 | 139,370 | 156,065 | 155,048 | 148,831 | 134,762 | 108,600 | 102,480 | 72,867 | 86,673 | 82,058 | 108,624 | 106,331 | 103,156 | 141,800 | 179,950 | 205,799 | 212,489 | 192,042 | 205,577 | 185,660 | 191,930 | 184,311 | 185,640 | 166,718 | 168,554 | 147,806 | 137,446 | 129,481 | 126,011 | 122,241 | 59,786 | -- | 62,384 | 61,723 | 57,294 | 43,041 | 74,506 | 73,963 | 73,241 | 49,827 | 41,889 | 42,076 |
| 4,428,020 | 3,978,613 | 2,650,593 | 2,615,995 | 1,983,034 | 1,834,055 | 1,814,967 | 1,609,759 | 1,449,860 | 1,328,951 | 1,333,538 | 1,326,239 | 819,755 | 752,304 | 834,400 | 38,615 | 35,574 | 42,664 | 45,555 | 59,873 | 96,626 | 105,604 | 98,853 | 62,328 | 55,183 | 47,751 | 29,483 | 27,648 | 33,898 | 41,041 | 77,983 | 78,722 | 58,037 | 55,730 | 69,359 | 61,677 | 61,769 | 70,378 | 58,438 | 64,669 | 69,175 | 71,779 | 70,197 | 66,836 | 80,529 | 94,340 | 99,612 | 109,904 | 107,133 | 109,529 | 105,802 | 104,132 | 97,437 | 98,038 | 91,330 | 84,969 | 55,183 | 68,009 | 63,212 | 89,539 | 87,020 | 102,561 | 139,760 | 133,973 | 129,082 | 132,440 | 112,361 | 124,812 | 105,248 | 111,977 | 104,867 | 105,120 | 86,546 | 88,735 | 68,364 | 56,911 | 49,302 | 0 | -- | 0 | 60,505 | 0 | 0 | 0 | 0 | 50,276 | 52,319 | 52,829 | 35,549 | 27,672 | 28,875 |
| 2,796,794 | 2,761,453 | 1,957,489 | 1,941,962 | 1,935,963 | 1,754,547 | 1,743,710 | 1,726,243 | 1,515,792 | 1,401,620 | 1,346,655 | 1,307,282 | 1,320,255 | 1,295,248 | 1,276,914 | 350,911 | 361,492 | 358,615 | 358,574 | 354,641 | 349,329 | 346,286 | 331,612 | 331,994 | 326,720 | 323,023 | 319,957 | 321,396 | 316,067 | 312,407 | 304,613 | 305,267 | 299,686 | 295,982 | 291,468 | 281,635 | 274,547 | 269,065 | 269,691 | 263,948 | 258,636 | 255,570 | 253,757 | 258,907 | 254,208 | 252,755 | 254,817 | 252,792 | 252,150 | 245,133 | 243,834 | 242,317 | 247,113 | 244,512 | 242,409 | 238,996 | 231,908 | 227,484 | 226,452 | 221,285 | 235,152 | 229,079 | 220,408 | 186,861 | 143,825 | 137,153 | 136,946 | 135,140 | 134,041 | 133,713 | 142,139 | 144,627 | 143,186 | 141,602 | 140,872 | 138,990 | 136,658 | 133,705 | 135,070 | 133,027 | 130,381 | 128,526 | 126,797 | 121,519 | 115,816 | 49,724 | 53,814 | 49,222 | 31,570 | 25,465 | 24,665 |
| 2.48 | 17.11 | 7.50 | 6.13 | 3.37 | 1.98 | 1.53 | 0.44 | 1.40 | 11.32 | 8.27 | 5.34 | 2.25 | 9.56 | 8.63 | 1.95 | 0.92 | 6.48 | 5.69 | 4.09 | 0.11 | 4.00 | 4.46 | 2.74 | 1.14 | 5.00 | 4.29 | 2.84 | 1.16 | 7.00 | 5.16 | 3.38 | 1.50 | 11.68 | 10.11 | 4.57 | 2.02 | 6.05 | 5.38 | 3.23 | 1.19 | 4.45 | 3.73 | 2.40 | 0.57 | 3.07 | 3.87 | 3.08 | 2.78 | 3.75 | -- | 2.56 | 0.00 | 7.22 | 0.00 | 4.94 | -- | 6.42 | 0.00 | 3.67 | -- | 10.28 | 0.00 | 4.01 | 0.00 | 2.25 | 0.00 | 1.06 | 0.00 | -3.34 | 2.72 | 2.11 | 0.00 | 5.89 | 0.00 | 3.31 | 0.00 | 6.26 | 4.61 | 3.44 | 0.00 | 8.35 | 4.49 | 11.44 | 0.00 | -- | -- | 14.10 | -- | -- | -- |
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 | 3.85 | 1.39 | 1.16 | 0.75 | 0.50 |
| 主营业务利润率(%) | 11.89 | 16.32 | 10.78 | 13.14 | 15.54 | 5.37 |
| 总资产净利润率(%) | 0.50 | 5.22 | 1.72 | 1.41 | 0.84 | 0.64 |
| 成本费用利润率(%) | 6.35 | 13.41 | 7.26 | 9.67 | 12.34 | 1.99 |
| 营业利润率(%) | 5.94 | 11.63 | 6.59 | 8.61 | 10.85 | 1.86 |
| 主营业务成本率(%) | 87.74 | 83.28 | 88.84 | 86.49 | 84.10 | 94.05 |
| 销售净利率(%) | 4.98 | 9.83 | 5.67 | 7.29 | 9.25 | 1.37 |
| 净资产收益率(%) | 2.46 | 16.45 | 7.31 | 5.91 | 3.11 | 1.80 |
| 股本报酬率(%) | 11.54 | 328.77 | 29.40 | 172.57 | 12.37 | 142.70 |
| 净资产报酬率(%) | 2.45 | 54.05 | 6.03 | 34.16 | 2.45 | 30.60 |
| 资产报酬率(%) | 0.48 | 12.04 | 1.39 | 8.44 | 0.75 | 10.96 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.61 | 3.65 | 3.01 | 3.01 | 3.82 | 3.34 |
| 非主营比重(%) | -4.53 | 0.32 | -3.52 | -6.31 | -8.87 | 29.74 |
| 主营利润比重(%) | 201.92 | 139.30 | 161.04 | 151.22 | 142.63 | 275.58 |
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(%) | 0.69 | 0.63 | 1.00 | 1.30 | 1.48 | 1.11 |
| 速动比率(%) | 0.53 | 0.48 | 0.84 | 1.17 | 1.31 | 0.96 |
| 现金比率(%) | 35.37 | 33.68 | 64.84 | 102.74 | 114.31 | 82.59 |
| 利息支付倍数(%) | 283.43 | 654.94 | 483.24 | 583.78 | 546.80 | 197.98 |
| 资产负债率(%) | 80.40 | 77.72 | 76.96 | 75.31 | 69.40 | 64.17 |
| 长期债务与营运资金比率(%) | -4.51 | -3.55 | 1,276.98 | 4.91 | 2.88 | 8.72 |
| 股东权益比率(%) | 19.60 | 22.28 | 23.04 | 24.69 | 30.60 | 35.83 |
| 长期负债比率(%) | 43.14 | 39.68 | 41.13 | 39.25 | 34.71 | 27.33 |
| 股东权益与固定资产比率(%) | -- | 93.28 | -- | 138.61 | -- | 163.70 |
| 负债与所有者权益比率(%) | 410.27 | 348.87 | 334.06 | 305.00 | 226.76 | 179.11 |
| 长期资产与长期资金比率(%) | 125.17 | 130.82 | 115.45 | 102.52 | 96.52 | 107.22 |
| 资本化比率(%) | 68.76 | 64.04 | 64.10 | 61.38 | 53.14 | 43.28 |
| 固定资产净值率(%) | -- | 74.47 | -- | 70.99 | -- | 67.65 |
| 资本固定化比率(%) | 400.71 | 363.80 | 321.55 | 265.50 | 205.99 | 189.02 |
| 产权比率(%) | 378.45 | 313.38 | 290.90 | 266.08 | 194.79 | 157.63 |
| 清算价值比率(%) | 131.94 | 139.92 | 145.60 | 148.48 | 163.05 | 170.77 |
| 固定资产比重(%) | -- | 23.88 | -- | 17.81 | -- | 21.89 |
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(%) | 113.04 | 127.08 | 60.28 | 65.43 | 52.77 | -8.48 |
| 净利润增长率(%) | 14.76 | 1,526.38 | 506.38 | 1,772.94 | 205.46 | -80.60 |
| 净资产增长率(%) | 14.78 | 30.42 | 18.51 | 23.80 | 46.21 | 47.37 |
| 总资产增长率(%) | 79.25 | 109.75 | 107.74 | 121.82 | 99.58 | 79.59 |
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) | 14.65 | 139.00 | 59.16 | 37.18 | 25.10 | 97.43 |
| 应收账款周转天数(天) | 6.14 | 2.59 | 4.56 | 4.84 | 3.59 | 3.69 |
| 存货周转率(次) | 1.85 | 9.77 | 6.48 | 4.36 | 1.78 | 7.67 |
| 固定资产周转率(次) | -- | 2.28 | -- | 1.00 | -- | 1.68 |
| 总资产周转率(次) | 0.10 | 0.53 | 0.30 | 0.19 | 0.09 | 0.47 |
| 存货周转天数(天) | 48.64 | 36.84 | 41.68 | 41.28 | 50.67 | 46.95 |
| 总资产周转天数(天) | 897.31 | 678.35 | 889.91 | 928.31 | 992.28 | 774.19 |
| 流动资产周转率(次) | 0.49 | 2.28 | 1.07 | 0.58 | 0.26 | 1.48 |
| 流动资产周转天数(天) | 181.85 | 157.76 | 252.24 | 311.90 | 346.29 | 243.18 |
| 经营现金净流量对销售收入比率(%) | 0.04 | 0.10 | -0.00 | 0.05 | 0.08 | 0.09 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.04 | -0.00 | 0.01 | 0.01 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 0.72 | 1.05 | -0.02 | 0.62 | 0.81 | 6.59 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.05 | -0.00 | 0.01 | 0.01 | 0.05 |
| 现金流量比率(%) | 1.12 | 13.41 | -0.12 | 2.73 | 2.45 | 11.24 |
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