|
|||||||||
|
|||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.10 | 0.72 | 0.57 | 0.43 | 0.08 | 0.71 | 0.51 | 0.35 | 0.04 | 0.42 | 0.26 | 0.17 | 0.03 | 0.20 | 0.15 | 0.13 | 0.03 | 0.61 | 0.30 | 0.16 | 0.05 | 0.86 | 0.24 | 0.11 | 0.04 | 0.71 | 0.16 | 0.07 | 0.01 | 1.06 | 0.59 | 0.31 | 0.15 | 1.06 | 0.40 | 0.37 | 0.18 | 0.88 | 0.37 | 0.29 | 0.04 | 0.41 | 0.25 | 0.19 | 0.03 | 0.39 | 0.24 | 0.18 | 0.03 | 0.34 | 0.22 | 0.15 | 0.02 | 0.10 | 0.15 | 0.11 | 0.03 | 0.31 | 0.21 | 0.19 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.95 | 6.86 | 6.71 | 6.67 | 6.52 | 6.56 | 6.39 | 6.37 | 6.21 | 6.16 | 6.00 | 5.98 | 5.85 | 5.79 | 5.65 | 5.63 | 5.68 | 5.75 | 5.66 | 5.63 | 5.57 | 5.55 | 5.40 | 5.36 | 5.28 | 5.20 | 5.06 | 5.02 | 4.97 | 5.00 | 4.87 | 4.83 | 4.76 | 4.64 | 4.60 | 4.55 | 4.43 | 4.32 | 4.16 | 4.12 | 4.14 | 4.04 | 3.83 | 3.83 | 3.86 | 3.72 | 3.59 | 5.41 | 4.26 | 5.72 | 5.44 | 5.12 | 4.80 | 1.93 | 1.61 | 1.32 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.20 | -0.55 | -0.46 | 1.25 | -0.31 | -0.45 | -0.76 | 0.45 | -0.90 | -0.75 | -0.55 | 0.52 | -0.44 | -0.36 | -0.66 | 0.73 | -0.59 | -0.61 | -0.56 | 0.62 | -0.82 | -0.51 | -0.55 | 0.32 | 0.00 | -0.46 | 0.00 | 0.34 | 0.00 | -0.56 | 0.00 | 0.53 | 0.00 | 0.26 | 0.00 | 0.38 | 0.00 | 0.06 | 0.00 | 0.27 | 0.00 | 0.07 | -- | 0.27 | 0.02 | 0.16 | -0.11 | 0.46 | -- | 0.09 | -0.20 | -- | -- | -- | -- | -- |
| 246,903 | 1,199,070 | 753,467 | 495,445 | 181,494 | 1,119,120 | 659,218 | 414,229 | 91,740 | 1,015,608 | 523,822 | 305,449 | 103,257 | 821,656 | 415,955 | 265,686 | 89,488 | 1,033,072 | 526,599 | 325,728 | 113,353 | 960,701 | 480,733 | 289,839 | 94,552 | 734,630 | 342,778 | 218,013 | 81,560 | 835,919 | 501,522 | 325,741 | 127,742 | 715,463 | 417,602 | 254,535 | 110,690 | 661,181 | 391,778 | 254,215 | 99,062 | 436,231 | 237,760 | 140,937 | 55,069 | 385,553 | 198,174 | 118,800 | 41,806 | 303,961 | 181,172 | 106,288 | 36,442 | 260,138 | 169,795 | 94,994 | 32,741 | 245,463 | 147,600 | 88,648 | 34,631 | 200,147 | 120,382 | 70,543 | 26,837 | 182,679 | 119,731 | 74,508 | 30,223 | 170,217 | 111,823 | 69,272 | 28,483 | 152,681 | 102,646 | 56,047 | 25,141 | 128,806 | 83,720 | 53,098 | 18,586 | 122,171 | 46,566 | 97,939 | 37,401 | 74,002 | 29,143 | 45,190 | 16,680 | 35,406 | 14,113 | 33,718 | 28,504 | 28,404 |
| 36,858 | 239,804 | 166,253 | 107,068 | 31,426 | 220,429 | 140,251 | 86,593 | 21,595 | 177,737 | 95,663 | 53,612 | 22,143 | 137,947 | 71,568 | 48,209 | 20,664 | 204,335 | 101,005 | 61,884 | 23,136 | 218,013 | 88,958 | 53,036 | 24,848 | 199,553 | 84,432 | 49,787 | 19,243 | 281,673 | 153,939 | 91,843 | 39,858 | 185,635 | 107,239 | 67,769 | 34,321 | 170,435 | 100,410 | 72,108 | 34,523 | 139,459 | 78,349 | 50,519 | 19,741 | 108,500 | 65,161 | 43,094 | 15,950 | 96,043 | 58,857 | 39,420 | 14,010 | 77,677 | 52,470 | 33,545 | 13,089 | 73,958 | 51,721 | 35,925 | -- | 65,804 | 42,379 | 25,410 | 10,132 | 46,056 | 33,981 | 22,837 | 10,188 | 52,707 | 39,923 | 26,664 | 9,591 | 53,048 | 35,775 | 22,910 | 7,169 | 42,301 | 30,461 | 20,619 | 6,659 | 47,500 | 20,241 | 41,582 | 17,526 | 34,510 | 13,244 | 18,715 | 7,581 | 7,895 | 3,225 | 6,769 | 5,943 | 5,819 |
| 15,004 | 92,413 | 77,834 | 54,580 | 10,948 | 88,808 | 66,058 | 46,149 | 5,083 | 55,092 | 37,570 | 25,458 | 3,544 | 30,842 | 23,024 | 18,413 | 3,236 | 78,865 | 39,116 | 21,325 | 5,468 | 96,705 | 26,567 | 12,100 | 3,411 | 78,551 | 16,559 | 8,062 | 512 | 132,122 | 78,166 | 45,404 | 18,893 | 74,638 | 41,993 | 26,528 | 14,177 | 53,551 | 29,505 | 23,246 | 6,229 | 30,946 | 17,160 | 10,857 | 1,514 | 20,170 | 13,447 | 10,000 | 1,088 | 21,978 | 13,113 | 8,742 | 532 | 10,653 | 8,044 | 4,822 | 947 | 17,545 | 12,999 | 10,267 | 2,106 | 18,215 | 12,905 | 7,718 | 1,713 | 14,229 | 10,864 | 7,030 | 1,453 | 16,485 | 17,523 | 12,305 | 2,792 | 25,881 | 18,702 | 12,122 | 2,173 | 17,545 | 14,718 | 10,012 | 2,335 | 21,698 | 10,190 | 23,638 | 10,922 | 22,833 | 11,006 | 12,970 | 5,184 | 8,197 | 0 | 7,619 | 6,153 | 5,917 |
| -- | 55 | 76 | 73 | 87 | 104 | -51 | -51 | -- | 5 | -195 | -62 | -- | 7 | -124 | -98 | -- | 30 | -22 | -22 | -- | 333 | -- | -- | -- | -285 | 0 | -- | -- | -64 | -108 | -108 | -- | 7 | 14 | -17 | 2 | 1,002 | 285 | 245 | 197 | 986 | 585 | 478 | 99 | 1,058 | 477 | 138 | 88 | 546 | 381 | 354 | 249 | 584 | 478 | 109 | 10 | 337 | 162 | 156 | -44 | -71 | 275 | 352 | 15 | 190 | -71 | -50 | 175 | 477 | 155 | 154 | 43 | 121 | 34 | 105 | 173 | 27 | -12 | -12 | 0 | -609 | 214 | 621 | 148 | 50 | 50 | 0 | 0 | 1,851 | 1,841 | -- | 18 | 20 |
| 543 | 3,717 | 1,822 | 633 | 314 | 1,942 | 1,310 | 314 | 257 | 800 | -48 | -62 | 61 | 1,642 | 672 | 470 | 278 | 409 | 426 | 241 | 870 | 11,824 | 4,516 | 2,269 | 82 | 14,431 | 5,266 | 2,782 | 1,342 | 7,425 | 3,701 | 3,052 | 586 | 14,007 | 10,345 | 5,956 | 1,935 | 13,680 | 1,692 | 1,117 | 745 | 5,431 | 1,863 | 1,656 | 774 | 8,888 | 3,635 | 2,056 | 907 | 5,386 | 3,294 | 1,702 | 824 | 3,900 | -- | -- | -- | 4,023 | -- | -- | -- | -98 | 0 | -- | 0 | -253 | 0 | 0 | 0 | -10 | 0 | 0 | 0 | -162 | -156 | 0 | 0 | -21 | -30 | -28 | 0 | -244 | 0 | -125 | 0 | -91 | 0 | 0 | 0 | 0 | 1,143 | 1,398 | 0 | 0 |
| 15,547 | 96,130 | 79,656 | 55,213 | 11,262 | 90,750 | 67,368 | 46,463 | 5,340 | 55,892 | 37,522 | 25,395 | 3,606 | 32,483 | 23,696 | 18,883 | 3,514 | 79,274 | 39,541 | 21,566 | 6,338 | 108,529 | 31,083 | 14,369 | 3,492 | 92,982 | 21,824 | 10,844 | 1,854 | 139,547 | 81,867 | 48,456 | 19,479 | 88,645 | 52,337 | 32,484 | 16,112 | 67,231 | 31,196 | 24,363 | 6,974 | 36,377 | 19,024 | 12,514 | 2,288 | 29,058 | 17,082 | 12,056 | 1,994 | 27,364 | 16,407 | 10,444 | 1,356 | 14,553 | 10,313 | 6,421 | 1,448 | 21,568 | 15,620 | 11,136 | 2,195 | 21,606 | 14,720 | 9,624 | 1,903 | 16,992 | 12,721 | 8,602 | 2,304 | 19,361 | 17,641 | 12,397 | 2,832 | 26,769 | 18,580 | 12,111 | 2,330 | 17,600 | 14,695 | 9,972 | 2,292 | 20,845 | 10,267 | 24,300 | 11,296 | 22,930 | 12,935 | 15,340 | 6,121 | 10,518 | 6,294 | 9,017 | 7,784 | 7,512 |
| 10,063 | 72,437 | 57,902 | 42,945 | 8,267 | 71,596 | 51,178 | 35,434 | 3,849 | 42,632 | 26,643 | 17,352 | 2,518 | 19,966 | 15,540 | 13,198 | 2,769 | 61,378 | 30,130 | 16,047 | 4,967 | 86,893 | 24,466 | 10,957 | 3,587 | 72,064 | 16,506 | 7,533 | 1,056 | 106,228 | 59,277 | 31,332 | 9,886 | 52,291 | 37,442 | 18,158 | 6,827 | 33,202 | 13,894 | 10,799 | 1,345 | 15,650 | 9,426 | 7,371 | 1,057 | 14,667 | 8,905 | 6,885 | 998 | 13,020 | 8,247 | 5,715 | 762 | 3,821 | 5,719 | 4,246 | 1,026 | 11,599 | 8,104 | 7,112 | 1,221 | 12,794 | 9,804 | 6,820 | 1,364 | 11,684 | 9,688 | 6,373 | 1,545 | 14,403 | 12,414 | 8,032 | 1,759 | 16,877 | 11,951 | 7,875 | 1,598 | 15,119 | 11,559 | 7,941 | 1,477 | 17,090 | 8,707 | 20,116 | 7,666 | 19,304 | 9,318 | 11,050 | 4,409 | 8,970 | 4,534 | 6,512 | 5,753 | 5,549 |
| 9,365 | 66,820 | 54,807 | 41,030 | 7,238 | 60,495 | 43,745 | 28,870 | 3,412 | 37,073 | 25,437 | 16,828 | 2,086 | 16,373 | 13,882 | 11,906 | 2,556 | 60,254 | 29,836 | 15,883 | 4,820 | 82,529 | 24,454 | 10,918 | 3,532 | 69,386 | 15,711 | 6,783 | 1,017 | 106,968 | 59,953 | 32,048 | 10,315 | 52,274 | 28,763 | 18,005 | 6,690 | 32,325 | -- | 10,798 | -- | 15,122 | 0 | 6,996 | -- | 13,242 | 0 | 6,663 | -- | 13,374 | -- | 5,552 | 0 | 3,808 | 0 | 4,246 | 0 | 11,381 | 0 | 7,138 | -- | 12,860 | 0 | 5,778 | 0 | 9,961 | 0 | 5,286 | 0 | 12,594 | 0 | 7,968 | 0 | 16,363 | 0 | 7,833 | 0 | 15,133 | 11,579 | 7,960 | -- | 16,916 | 8,727 | 20,093 | 7,666 | 0 | -- | -- | -- | -- | -- | -- | -- | -- |
| -37,601 | 130,436 | 24,167 | -4,591 | -2,264 | 78,347 | -14,757 | -15,161 | -20,136 | 7,603 | 2,587 | -5,532 | -22,591 | 46,324 | -44,745 | -48,390 | -30,583 | -3,494 | -67,789 | -68,395 | -66,256 | 124,702 | 1,510 | -6,582 | -21,534 | 50,331 | 14,151 | -10,320 | -20,243 | -20,831 | -38,496 | -23,467 | -41,263 | 81,190 | 54,190 | 50,727 | 12,636 | 49,767 | -7,558 | -20,691 | -17,385 | 47,257 | -11,694 | -17,116 | -28,608 | 17,130 | -34,183 | -28,249 | -20,810 | 19,729 | -16,470 | -13,549 | -25,054 | 27,586 | -22,245 | -22,892 | -21,237 | 23,578 | -30,846 | -19,132 | -20,708 | 12,006 | -29,335 | -17,284 | -17,746 | 12,738 | -10,090 | -21,370 | -17,402 | 20,215 | 11,457 | 9,693 | -8,014 | 14,311 | -3,698 | 2,438 | -7,580 | 10,394 | 0 | 2,651 | -- | 10,221 | 876 | 6,083 | -4,212 | 10,947 | -- | 1,180 | -2,782 | -- | -- | -- | -- | -- |
| -40,781 | 114,120 | 18,338 | -26,915 | -12,388 | 31,667 | -50,142 | -44,641 | 7,422 | 24,544 | -12,491 | -16,311 | -26,222 | -31,051 | -53,219 | -54,044 | -33,282 | -47,208 | -97,909 | -83,365 | -73,328 | 89,245 | -21,552 | -27,656 | -26,349 | 7,832 | -11,062 | -19,739 | -24,933 | -57,958 | -65,189 | -46,877 | -56,646 | 63,217 | -11,470 | 14,915 | 367 | -63,200 | -101,557 | -57,891 | -29,111 | 16,911 | -52,111 | -52,809 | -35,169 | 40,832 | 11,547 | 11,869 | 1,449 | -34,939 | -10,816 | -20,216 | -15,358 | -5,206 | -14,122 | -9,209 | -25,810 | 24,125 | 10,304 | 4,243 | 7,447 | 43,753 | 36,239 | 42,379 | 4,195 | 4,498 | 33,605 | 17,608 | 6,509 | -11,136 | 6,001 | 7,656 | -3,413 | -9,670 | -9,297 | 722 | 5,702 | -4,441 | 0 | -14,328 | -- | 25,364 | -3,857 | -5,156 | -6,669 | 21,166 | -- | -16,357 | 0 | -- | -- | -- | -- | -- |
| 1,731,529 | 1,766,825 | 1,674,307 | 1,619,326 | 1,624,522 | 1,680,614 | 1,613,243 | 1,589,849 | 1,511,252 | 1,508,963 | 1,459,664 | 1,419,140 | 1,431,907 | 1,457,691 | 1,464,956 | 1,491,870 | 1,450,375 | 1,530,872 | 1,446,350 | 1,472,223 | 1,394,346 | 1,430,084 | 1,321,717 | 1,293,444 | 1,238,147 | 1,248,734 | 1,063,378 | 1,055,211 | 1,044,430 | 1,079,220 | 1,000,587 | 990,802 | 1,006,559 | 829,092 | 743,212 | 731,517 | 706,156 | 692,557 | 678,687 | 694,315 | 695,292 | 707,161 | 607,285 | 590,027 | 579,557 | 575,483 | 529,257 | 512,545 | 476,242 | 460,504 | 490,520 | 466,921 | 466,168 | 474,010 | 493,569 | 489,528 | 455,945 | 465,350 | 478,245 | 487,504 | 483,643 | 460,301 | 459,965 | 445,584 | 424,204 | 398,741 | 381,044 | 363,632 | 339,393 | 367,236 | 340,842 | 337,270 | 314,411 | 309,345 | 291,410 | 276,575 | 286,815 | 274,572 | 258,935 | 244,641 | 265,145 | 258,041 | 212,908 | 207,886 | 192,632 | 182,180 | 117,315 | 101,308 | 93,800 | 84,324 | 84,319 | 43,276 | 37,307 | 29,538 |
| 1,420,684 | 1,445,651 | 1,411,467 | 1,352,031 | 1,354,852 | 1,402,255 | 1,343,768 | 1,321,237 | 1,274,942 | 1,268,799 | 1,229,866 | 1,191,111 | 1,202,498 | 1,224,484 | 1,245,553 | 1,275,568 | 1,235,936 | 1,313,595 | 1,241,484 | 1,273,456 | 1,196,911 | 1,232,896 | 1,149,360 | 1,121,870 | 1,079,487 | 1,090,540 | 923,823 | 925,166 | 915,537 | 948,490 | 872,852 | 863,304 | 877,126 | 709,803 | 625,780 | 613,237 | 587,195 | 572,257 | 558,772 | 573,663 | 575,474 | 586,275 | 491,120 | 474,613 | 468,727 | 465,910 | 427,622 | 414,147 | 379,098 | 363,294 | 399,498 | 376,394 | 374,744 | 381,593 | 399,856 | 394,085 | 359,471 | 367,549 | 378,683 | 387,985 | 368,855 | 348,420 | 355,967 | 341,173 | 321,945 | 295,608 | 287,062 | 269,106 | 244,776 | 271,949 | 257,382 | 252,895 | 242,271 | 243,278 | 230,845 | 214,775 | -- | -- | -- | 0 | 190,305 | 0 | 0 | 0 | 0 | 0 | 67,197 | 67,979 | 65,354 | 68,883 | 69,627 | 34,125 | 27,672 | 19,316 |
| 703,040 | 751,164 | 675,452 | 661,931 | 695,246 | 760,694 | 709,823 | 704,598 | 639,288 | 641,280 | 601,167 | 571,458 | 593,772 | 622,388 | 634,318 | 665,377 | 635,449 | 718,397 | 670,359 | 710,956 | 634,223 | 675,030 | 624,704 | 606,709 | 548,945 | 561,570 | 433,374 | 422,373 | 419,744 | 455,803 | 435,205 | 455,662 | 490,998 | 447,394 | 393,279 | 397,494 | 383,743 | 373,823 | 380,142 | 396,549 | 403,059 | 410,501 | 323,791 | 306,037 | 305,037 | 299,694 | 263,449 | 249,709 | 221,866 | 207,030 | 242,895 | 223,626 | 229,851 | 238,091 | 259,031 | 253,465 | 223,103 | 232,517 | 247,377 | 259,191 | 261,023 | 239,855 | 241,540 | 231,272 | 216,663 | 192,816 | 177,675 | 159,500 | 140,947 | 170,562 | 146,757 | 148,668 | 128,142 | 123,504 | 117,111 | 107,742 | 123,242 | 112,729 | 96,384 | 86,044 | 114,623 | 108,997 | 63,955 | 64,355 | 55,065 | 52,234 | 29,036 | 22,346 | 18,719 | 13,653 | 18,083 | 26,282 | 23,179 | 17,941 |
| 619,141 | 666,501 | 590,964 | 578,930 | 612,555 | 678,069 | 627,955 | 622,776 | 557,570 | 589,604 | 598,435 | 569,172 | 591,111 | 619,746 | 631,470 | 662,445 | 633,117 | 716,061 | 598,145 | 638,920 | 563,640 | 603,857 | 553,372 | 535,583 | 478,688 | 491,354 | 363,611 | 352,647 | 350,055 | 386,151 | 365,588 | 385,872 | 421,382 | 378,182 | 324,100 | 328,347 | 314,629 | 304,741 | 301,091 | 309,028 | 315,579 | 323,041 | 279,541 | 261,037 | 260,037 | 254,694 | 228,449 | 214,709 | 216,786 | 201,675 | 242,607 | 223,292 | 225,440 | 233,604 | 254,368 | 248,611 | 222,121 | 231,486 | 240,326 | 250,225 | 252,415 | 231,224 | 232,857 | 228,513 | 213,597 | 189,944 | 174,717 | 156,542 | 138,639 | 168,054 | 146,757 | 148,668 | 128,142 | 123,504 | 114,611 | 105,242 | -- | -- | -- | 0 | 110,423 | 0 | 0 | 0 | 0 | 0 | 26,336 | 19,646 | 18,719 | 13,653 | 15,217 | 23,293 | 18,889 | 13,893 |
| 952,040 | 942,066 | 927,581 | 899,689 | 875,097 | 866,825 | 846,407 | 830,663 | 816,995 | 813,146 | 796,942 | 787,651 | 778,024 | 775,507 | 771,100 | 768,758 | 760,345 | 757,577 | 725,868 | 711,785 | 710,788 | 705,821 | 643,486 | 629,895 | 632,607 | 629,020 | 573,463 | 574,573 | 568,005 | 566,949 | 516,551 | 488,399 | 473,883 | 328,855 | 305,217 | 294,722 | 287,174 | 280,347 | 262,984 | 259,443 | 253,781 | 252,436 | 246,453 | 248,180 | 241,867 | 240,809 | 235,047 | 233,027 | 227,140 | 226,142 | 221,369 | 218,837 | 213,884 | 213,122 | 215,021 | 217,330 | 214,110 | 213,084 | 210,816 | 209,823 | 204,123 | 202,627 | 199,744 | 196,759 | 191,291 | 189,939 | 187,864 | 189,088 | 184,261 | 182,715 | 179,972 | 175,590 | 173,856 | 172,097 | 167,428 | 163,351 | 157,286 | 155,688 | 156,561 | 152,943 | 146,479 | 145,002 | 146,180 | 140,755 | 135,632 | 127,966 | 88,280 | 78,962 | 75,081 | 70,672 | 66,236 | 16,994 | 14,128 | 11,597 |
| 1.06 | 8.04 | 6.49 | 4.84 | 0.95 | 8.42 | 5.92 | 4.13 | 0.47 | 5.37 | 3.23 | 2.22 | 0.32 | 2.61 | 2.03 | 1.61 | 0.36 | 8.40 | 4.18 | 2.25 | 0.70 | 13.02 | 3.82 | 1.73 | 0.57 | 11.95 | 2.88 | 1.32 | 0.19 | 22.79 | 13.47 | 6.43 | 2.19 | 17.18 | -- | 6.29 | 2.41 | 12.42 | 5.39 | 4.19 | 0.53 | 6.34 | 3.87 | 3.01 | 0.44 | 6.25 | 3.86 | 3.00 | 0.44 | 5.93 | -- | 2.65 | 0.00 | 1.78 | 0.00 | 1.97 | 0.00 | 5.58 | 0.00 | 3.45 | -- | 6.52 | 0.00 | 3.53 | 0.00 | 6.20 | 0.00 | 3.43 | 0.00 | 8.04 | 0.00 | 4.56 | 0.00 | 10.05 | 0.00 | 4.93 | 0.00 | 9.90 | 0.00 | 5.33 | -- | 11.85 | 6.14 | 14.55 | 0.00 | 0.00 | -- | 13.99 | -- | -- | -- | -- | -- | -- |
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(%) | 0.75 | 4.85 | 4.11 | 2.95 | 0.59 | 4.78 |
| 主营业务利润率(%) | 14.93 | 20.00 | 22.07 | 21.61 | 17.31 | 19.70 |
| 总资产净利润率(%) | 0.74 | 4.97 | 4.10 | 2.90 | 0.58 | 5.03 |
| 成本费用利润率(%) | 6.93 | 9.19 | 12.48 | 13.16 | 6.82 | 9.20 |
| 营业利润率(%) | 6.08 | 7.71 | 10.33 | 11.02 | 6.03 | 7.94 |
| 主营业务成本率(%) | 84.63 | 79.42 | 77.45 | 77.99 | 82.19 | 79.82 |
| 销售净利率(%) | 5.23 | 7.15 | 9.14 | 9.65 | 5.29 | 7.17 |
| 净资产收益率(%) | 1.06 | 7.69 | 6.24 | 4.77 | 0.94 | 8.26 |
| 股本报酬率(%) | 12.81 | 244.85 | 68.29 | 202.07 | 9.52 | 228.51 |
| 净资产报酬率(%) | 1.26 | 24.31 | 6.89 | 21.28 | 1.03 | 25.05 |
| 资产报酬率(%) | 0.75 | 13.97 | 4.11 | 12.58 | 0.59 | 13.71 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.77 | 7.25 | 6.77 | 6.29 | 8.26 | 7.88 |
| 非主营比重(%) | 3.49 | 3.92 | 2.38 | 1.28 | 3.56 | 2.25 |
| 主营利润比重(%) | 237.07 | 249.46 | 208.71 | 193.92 | 279.04 | 242.90 |
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(%) | 2.29 | 2.17 | 2.39 | 2.34 | 2.21 | 2.07 |
| 速动比率(%) | 1.80 | 1.76 | 1.91 | 1.90 | 1.78 | 1.70 |
| 现金比率(%) | 39.05 | 42.82 | 32.30 | 25.02 | 26.21 | 25.66 |
| 利息支付倍数(%) | -3,637.67 | 8,767.85 | 9,847.92 | 10,763.91 | 4,096.59 | 3,992.56 |
| 资产负债率(%) | 40.60 | 42.51 | 40.34 | 40.88 | 42.80 | 45.26 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 59.40 | 57.49 | 59.66 | 59.12 | 57.20 | 54.74 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 667.99 | -- | 634.37 | -- | 575.80 |
| 负债与所有者权益比率(%) | 68.36 | 73.96 | 67.62 | 69.14 | 74.82 | 82.69 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 48.54 | -- | 49.18 | -- | 51.55 |
| 资本固定化比率(%) | 30.22 | 31.62 | 26.31 | 27.92 | 29.02 | 30.26 |
| 产权比率(%) | 60.20 | 65.62 | 59.16 | 60.47 | 65.92 | 73.71 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 8.61 | -- | 9.32 | -- | 9.51 |
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(%) | 36.04 | 7.14 | 14.30 | 19.61 | 97.83 | 10.19 |
| 净利润增长率(%) | 34.54 | 6.79 | 19.20 | 20.74 | 124.33 | 62.32 |
| 净资产增长率(%) | 10.68 | 10.41 | 10.56 | 8.15 | 6.57 | 6.02 |
| 总资产增长率(%) | 6.59 | 5.13 | 3.79 | 1.85 | 7.50 | 11.38 |
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) | 0.41 | 1.71 | 1.00 | 0.63 | 0.24 | 1.40 |
| 应收账款周转天数(天) | 221.02 | 210.77 | 269.19 | 286.72 | 378.79 | 257.95 |
| 存货周转率(次) | 0.72 | 3.66 | 2.22 | 1.55 | 0.58 | 4.04 |
| 固定资产周转率(次) | -- | 7.69 | -- | 3.19 | -- | 7.71 |
| 总资产周转率(次) | 0.14 | 0.70 | 0.45 | 0.30 | 0.11 | 0.70 |
| 存货周转天数(天) | 125.37 | 98.29 | 121.89 | 116.02 | 154.11 | 89.01 |
| 总资产周转天数(天) | 637.39 | 517.54 | 601.07 | 599.40 | 819.67 | 513.04 |
| 流动资产周转率(次) | 0.17 | 0.84 | 0.54 | 0.36 | 0.13 | 0.84 |
| 流动资产周转天数(天) | 522.34 | 427.50 | 504.11 | 500.28 | 683.37 | 429.59 |
| 经营现金净流量对销售收入比率(%) | -0.15 | 0.11 | 0.03 | -0.01 | -0.01 | 0.07 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.07 | 0.01 | -0.00 | -0.00 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -2.91 | 1.52 | 0.35 | -0.10 | -0.24 | 0.98 |
| 经营现金净流量对负债比率(%) | -0.05 | 0.17 | 0.04 | -0.01 | -0.00 | 0.10 |
| 现金流量比率(%) | -6.07 | 19.57 | 4.09 | -0.79 | -0.37 | 11.55 |
|
