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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 | 1996-06-30 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.31 | 0.55 | 0.37 | 0.20 | 0.19 | 0.84 | 0.30 | 0.08 | 0.06 | 1.15 | 0.46 | 0.35 | 0.20 | 1.09 | 0.35 | 0.29 | 0.18 | 1.01 | 0.48 | 0.36 | 0.18 | 0.94 | 0.27 | 0.25 | 0.26 | 0.75 | 0.34 | 0.29 | 0.27 | 0.97 | 0.19 | 0.12 | 0.09 | 0.96 | 0.44 | 0.25 | 0.13 | 0.75 | 0.46 | 0.36 | 0.29 | 0.67 | 0.60 | 0.42 | 0.22 | 0.59 | 0.22 | 0.20 | 0.04 | 0.55 | 0.39 | 0.30 | 0.06 | 0.43 | 0.16 | 0.06 | 0.05 | 1.03 | 0.41 | 0.40 | 0.41 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.24 | 6.15 | 6.27 | 5.98 | 5.93 | 5.75 | 5.81 | 5.58 | 5.21 | 6.45 | 6.29 | 6.25 | 6.07 | 5.99 | 5.93 | 5.87 | 5.62 | 5.55 | 10.30 | 5.59 | 3.75 | 3.75 | 3.75 | 3.55 | 2.37 | 2.34 | 2.21 | 3.28 | 3.10 | 2.74 | 4.33 | 4.32 | 3.09 | 2.98 | 2.85 | 3.71 | 3.49 | 3.43 | 6.21 | 6.01 | 5.65 | 3.22 | 2.78 | 2.75 | 1.98 | 1.60 | 1.44 | 2.16 | 2.10 | 2.07 | 2.18 | 2.15 | 2.08 | 2.03 | 1.99 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.68 | -0.29 | -0.13 | -0.74 | -0.44 | 0.17 | 0.03 | -0.82 | -1.99 | -2.73 | -0.37 | -0.63 | -0.66 | -0.41 | 0.06 | -2.07 | -1.02 | -0.80 | -0.26 | -0.75 | -0.30 | 0.08 | -0.65 | 0.15 | 0.00 | -- | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.67 | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | -5.82 | 0.00 | -2.90 | -1.62 | -4.12 | -0.50 | -0.25 | 0.38 | 0.13 | -- | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- |
| 469,989 | 2,415,531 | 966,634 | 547,315 | 151,376 | 1,812,137 | 1,051,790 | 586,705 | 224,516 | 2,618,402 | 1,335,034 | 951,842 | 389,588 | 2,211,335 | 868,968 | 662,936 | 342,746 | 2,551,934 | 1,591,079 | 999,083 | 525,137 | 1,985,254 | 846,519 | 616,704 | 430,162 | 1,556,475 | 747,796 | 491,904 | 127,605 | 2,203,589 | 948,641 | 431,746 | 241,245 | 1,988,257 | 1,016,322 | 647,735 | 200,606 | 1,723,387 | 885,229 | 513,883 | 214,381 | 963,728 | 730,354 | 461,670 | 138,163 | 811,029 | 325,505 | 197,974 | 69,050 | 623,149 | 283,515 | 150,448 | 29,182 | 559,508 | 292,753 | 112,352 | 77,435 | 421,436 | 223,894 | 208,445 | 200,844 | 348,090 | 140,181 | 105,006 | 9,872 | 199,977 | 127,894 | 15,464 | 12,908 | 173,984 | 101,163 | 72,407 | 47,925 | 143,797 | 87,435 | 64,911 | 17,471 | 92,418 | 45,191 | 25,591 | 8,087 | 85,728 | 21,826 | 22,056 | 7,966 | 17,218 | 8,245 | 15,899 | 7,580 | 12,872 | 4,739 | 10,256 | 5,734 | 11,329 | 8,168 | 5,922 |
| 88,732 | 423,590 | 216,837 | 160,074 | 65,425 | 465,636 | 325,566 | 183,674 | 89,172 | 819,082 | 496,499 | 347,775 | 154,157 | 808,042 | 329,562 | 236,606 | 125,395 | 549,073 | 354,272 | 245,332 | 121,346 | 449,026 | 255,387 | 195,952 | 146,838 | 319,902 | 167,344 | 99,619 | 32,689 | 492,653 | 198,562 | 117,765 | 70,006 | 523,541 | 234,108 | 149,053 | 66,288 | 378,735 | 221,475 | 138,292 | 60,192 | 306,990 | 254,623 | 154,734 | 49,455 | 266,566 | 119,987 | 78,020 | 27,465 | 158,750 | 86,794 | 48,941 | 15,341 | 203,997 | 79,234 | 33,627 | 20,693 | 134,243 | 76,896 | 71,278 | -- | 95,223 | 33,325 | 26,858 | 4,690 | 63,964 | 42,529 | 4,735 | 3,879 | 55,561 | 33,194 | 23,536 | 15,204 | 44,168 | 31,035 | 24,398 | 6,925 | 26,898 | 11,584 | 6,360 | 1,500 | 21,617 | 6,119 | 7,262 | 2,155 | 3,108 | 1,634 | 3,125 | 1,588 | 919 | 405 | 725 | 273 | 1,399 | 1,091 | 422 |
| 126,755 | 267,344 | 171,188 | 102,517 | 78,798 | 335,626 | 161,062 | 66,366 | 37,183 | 575,592 | 248,162 | 193,617 | 93,808 | 538,430 | 155,845 | 126,400 | 68,231 | 552,124 | 223,232 | 161,045 | 75,650 | 419,596 | 109,315 | 104,547 | 108,274 | 318,897 | 145,282 | 120,452 | 107,620 | 411,624 | 94,363 | 60,711 | 47,548 | 468,675 | 202,918 | 120,275 | 53,127 | 357,222 | 208,052 | 162,127 | 116,216 | 287,342 | 247,566 | 170,341 | 90,101 | 226,038 | 74,522 | 50,355 | 12,602 | 188,549 | 131,785 | 102,943 | 19,712 | 137,100 | 51,858 | 16,486 | 7,622 | 281,616 | 66,419 | 64,518 | 66,358 | 72,668 | 19,746 | 17,353 | 108 | 52,315 | 32,923 | -1,686 | 34 | 46,217 | 26,396 | 20,304 | 13,040 | 31,017 | 21,672 | 19,093 | 4,426 | 18,209 | 6,965 | 3,103 | 202 | 18,759 | 5,439 | 5,685 | 1,412 | 326 | 193 | 388 | 194 | 959 | 0 | 725 | 273 | 1,399 | 0 | 0 |
| 75,995 | 101,226 | 77,290 | -1,496 | -2,460 | -16,674 | -5,551 | -2,793 | -2,960 | -2,561 | 2,176 | 3,632 | 3,912 | -3,041 | -830 | -452 | -565 | 7,688 | 6,588 | 4,066 | 631 | 2,201 | 2,321 | 964 | 157 | 7,463 | 7,467 | 3,280 | 471 | 2,336 | 216 | 196 | -114 | 9,996 | 10,001 | 9,988 | 9,788 | 360 | 406 | 381 | 37 | 5,921 | 491 | 112 | -- | 3,328 | -25 | -101 | -42 | 19,094 | 19,386 | 11,508 | 3,470 | 7,423 | 4,589 | 2,864 | 919 | 31,306 | 17,051 | 9,868 | 6,550 | 4,216 | 2,036 | 673 | 113 | 2,921 | 2,907 | 2,481 | 534 | 648 | 794 | 470 | -33 | 163 | 181 | 182 | 0 | 318 | 270 | 258 | 0 | 748 | 456 | 200 | 184 | 959 | 62 | 102 | 100 | 51 | 47 | 0 | 0 | 0 | 0 | 0 |
| 1,284 | 2,506 | 1,995 | 1,003 | 481 | 10,428 | -301 | -449 | 690 | -3,868 | 3,560 | 3,041 | 1,839 | 15,716 | 15,443 | 14,869 | 14,136 | 7,884 | 1,680 | 1,076 | 243 | 1,913 | 1,215 | 1,601 | -957 | 1,888 | 2,726 | 3,697 | 720 | 10,288 | 10,140 | 7,333 | 98 | 2,733 | 6,822 | 6,085 | 2,759 | 9,127 | 3,920 | 2,871 | 221 | 357 | -230 | -321 | -148 | 27,021 | 19,675 | 20,009 | -29 | 3,197 | 3,262 | 3,325 | 2,996 | 4,610 | -- | -- | -- | -53 | -- | -- | -- | 1,451 | 0 | -- | 1,439 | 3 | 0 | 0 | 0 | -15 | 0 | 0 | 0 | -3 | 0 | 0 | -2 | -188 | -12 | 3 | 0 | 21 | -1 | 34 | 0 | 113 | 0 | -- | 0 | 0 | 79 | 0 | 56 | -- | -- | -- |
| 128,039 | 269,850 | 173,183 | 103,520 | 79,279 | 346,054 | 160,761 | 65,917 | 37,872 | 571,724 | 251,722 | 196,658 | 95,646 | 554,146 | 171,288 | 141,269 | 82,367 | 560,008 | 224,912 | 162,121 | 75,893 | 421,509 | 110,530 | 106,148 | 107,317 | 320,785 | 148,007 | 124,150 | 108,340 | 421,913 | 104,504 | 68,044 | 47,646 | 471,408 | 209,740 | 126,360 | 55,886 | 366,349 | 211,973 | 164,998 | 116,437 | 287,699 | 247,336 | 170,020 | 89,953 | 253,059 | 94,197 | 70,363 | 12,573 | 191,746 | 135,047 | 106,267 | 22,707 | 141,710 | 53,123 | 16,046 | 7,500 | 281,563 | 66,389 | 64,489 | 66,329 | 80,076 | 24,088 | 20,364 | 1,661 | 62,006 | 39,973 | 4,947 | 567 | 46,849 | 27,172 | 20,774 | 13,007 | 33,177 | 21,836 | 19,274 | 4,425 | 20,339 | 7,224 | 3,364 | 202 | 21,528 | 5,894 | 5,918 | 1,596 | 1,399 | 258 | 582 | 297 | 1,088 | 531 | 862 | 329 | 1,600 | 1,078 | 422 |
| 93,446 | 164,280 | 111,429 | 60,411 | 55,720 | 249,844 | 90,953 | 25,130 | 16,452 | 344,186 | 137,533 | 105,264 | 61,090 | 326,857 | 104,091 | 86,497 | 54,794 | 300,641 | 144,393 | 106,142 | 53,840 | 280,437 | 80,383 | 75,862 | 77,995 | 225,319 | 101,339 | 85,880 | 79,758 | 292,746 | 58,056 | 36,952 | 26,777 | 289,152 | 134,359 | 75,758 | 38,759 | 226,920 | 137,850 | 110,209 | 87,158 | 201,751 | 181,136 | 127,038 | 67,555 | 178,244 | 66,028 | 50,767 | 9,442 | 136,564 | 96,233 | 75,526 | 15,916 | 103,938 | 38,356 | 13,840 | 7,024 | 200,265 | 44,265 | 43,312 | 43,710 | 52,550 | 14,788 | 13,526 | 1,373 | 40,890 | 27,675 | 4,041 | 548 | 31,092 | 18,109 | 13,764 | 8,672 | 20,749 | 14,262 | 12,567 | 2,962 | 16,708 | 8,510 | 5,897 | 117 | 15,105 | 4,794 | 4,014 | 1,129 | 1,186 | 225 | 497 | 258 | 932 | 356 | 578 | 220 | 1,072 | 722 | 372 |
| 14,775 | 44,488 | 5,272 | 6,818 | 1,607 | 28,814 | 53,123 | 12,785 | 10,638 | 286,528 | 140,936 | 103,022 | 51,733 | 298,195 | 84,743 | 70,745 | 42,447 | 175,641 | 134,918 | 100,239 | 51,736 | 129,249 | 72,795 | 70,349 | 78,727 | 60,079 | 6,083 | -6,928 | -8,914 | 206,766 | 50,910 | 31,453 | 26,703 | 262,485 | 121,901 | 63,852 | 29,332 | 130,637 | -- | 50,318 | -- | 114,013 | -- | 81,672 | -- | 127,051 | -- | 33,747 | -- | 58,888 | -- | 4,790 | 0 | 92,834 | 0 | 9,622 | -- | 73,324 | 0 | 43,332 | -- | 46,192 | 0 | 11,446 | 0 | 34,572 | 0 | 189 | 0 | 28,647 | 0 | 13,644 | 0 | 19,205 | 0 | 12,402 | 0 | 11,521 | 4,661 | 2,046 | -- | 12,207 | 3,456 | 4,014 | 1,129 | 206 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -239,158 | 389,301 | 230,762 | 426,628 | 461,061 | 988,988 | 14,843 | -161,296 | -459,284 | 266,029 | 700,212 | 701,930 | 211,680 | -902,913 | -1,029,045 | -864,129 | -761,920 | -725,433 | -264,426 | 246,617 | 92,328 | 1,708,592 | 971,171 | 362,849 | -89,039 | -1,284,157 | -1,270,811 | -71,945 | -424,789 | -32,118 | -126,168 | -177,285 | -198,181 | -290,595 | -13,253 | 119,440 | -11,687 | -192,590 | -204,977 | -86,312 | -38,173 | -222,546 | -134,184 | 52,603 | 10,359 | -248,109 | -602,478 | -677,408 | -92,118 | -157,062 | -162,589 | -101,596 | 14,533 | -512,696 | -253,365 | -197,581 | -36,385 | -81,316 | -32,852 | 8,742 | -70,078 | 16,427 | -196,398 | -141,648 | -22,277 | -1,254 | -67,362 | 9,397 | -62,245 | -30,677 | -34,361 | -5,179 | 8,555 | -3,071 | -40,658 | 6,184 | -6,476 | -85,694 | 0 | -36,480 | -20,350 | -51,893 | -6,334 | -3,174 | 4,805 | 1,017 | -- | 379 | -- | -- | -- | -- | -- | -- | -- | -- |
| -550,685 | -102,667 | -312,343 | -42,064 | 36,771 | 779,130 | 234,859 | -25,936 | -230,850 | -90,214 | -95,339 | 428,109 | 167,776 | 126,315 | 88,100 | 159,887 | 226,771 | -278,656 | -210,904 | 15,090 | 152,231 | 627,624 | 526,581 | 722,121 | 58,417 | -99,877 | 31,964 | -12,384 | -318,927 | -171,213 | -184,228 | -101,061 | 238,590 | -160,646 | 255,770 | -143,909 | 107,482 | 214,614 | 473,938 | 321,972 | 170,643 | -467,276 | -384,322 | -77,403 | -296,639 | 71,841 | -446,064 | -345,957 | 30,562 | 589,037 | 534,126 | 96,730 | 116,536 | 501,553 | 663,623 | 660,321 | 896,444 | 37,667 | 139,710 | 145,319 | -16,246 | 104,063 | 49,868 | 36,632 | 38,547 | -88,900 | -70,025 | 3,789 | -42,650 | 151,783 | 26,920 | 47,736 | 14,821 | 735 | -9,468 | 8,893 | -2,825 | 19,409 | 0 | 18,164 | 7,640 | -5,208 | 7,531 | 7,338 | 3,661 | -27 | -- | -2,532 | -- | -- | -- | -- | -- | -- | -- | -- |
| 15,652,719 | 16,478,038 | 17,011,662 | 16,834,866 | 16,620,404 | 16,920,792 | 16,927,657 | 16,549,460 | 16,406,359 | 16,198,988 | 15,564,641 | 15,381,790 | 14,996,552 | 14,852,684 | 14,500,046 | 13,598,099 | 13,266,166 | 12,521,558 | 11,572,408 | 11,626,162 | 11,802,236 | 11,283,551 | 11,271,212 | 11,496,967 | 10,760,438 | 10,567,868 | 10,476,731 | 9,168,218 | 8,921,995 | 8,758,744 | 8,568,679 | 8,373,692 | 8,261,035 | 7,607,058 | 7,820,363 | 6,900,580 | 7,204,935 | 7,003,033 | 6,957,972 | 6,490,204 | 6,264,716 | 5,972,210 | 5,838,243 | 5,897,654 | 5,629,073 | 5,416,811 | 4,676,545 | 4,707,844 | 4,390,085 | 4,235,405 | 3,914,829 | 3,078,677 | 2,942,219 | 2,749,878 | 2,681,593 | 2,580,809 | 2,562,936 | 1,562,367 | 1,336,884 | 1,269,570 | 1,114,409 | 1,121,907 | 1,014,869 | 953,169 | 886,747 | 732,238 | 719,588 | 655,401 | 600,809 | 574,166 | 448,388 | 437,554 | 378,970 | 362,472 | 347,894 | 324,182 | 305,069 | 287,589 | 249,326 | 175,837 | 136,258 | 113,776 | 82,509 | 59,975 | 44,137 | 31,748 | 31,465 | 33,061 | 33,193 | 34,273 | 33,252 | 30,254 | 28,860 | 16,416 | 12,502 | 8,506 |
| 10,694,511 | 11,451,130 | 12,104,906 | 11,845,607 | 11,623,550 | 11,638,444 | 11,618,431 | 11,350,651 | 11,239,301 | 11,057,380 | 10,711,059 | 10,501,186 | 10,072,933 | 9,959,967 | 10,344,775 | 9,464,453 | 9,125,221 | 8,389,473 | 8,290,135 | 8,347,726 | 8,572,280 | 8,234,948 | 8,886,310 | 9,113,255 | 8,466,425 | 8,272,914 | 8,349,221 | 7,042,224 | 6,795,988 | 6,841,936 | 6,956,463 | 6,767,170 | 6,682,559 | 6,029,292 | 6,246,882 | 5,323,909 | 5,625,370 | 5,421,861 | 5,448,121 | 4,969,045 | 4,737,691 | 4,638,822 | 4,561,545 | 4,613,147 | 4,436,234 | 4,478,281 | 3,802,967 | 3,832,364 | 3,492,855 | 3,337,870 | 3,025,193 | 2,185,829 | 2,251,268 | 2,106,644 | 2,031,008 | 1,981,730 | 1,950,940 | 925,032 | 973,853 | 910,429 | 759,168 | 861,795 | 816,460 | 803,759 | 739,148 | 603,633 | 629,990 | 573,437 | 578,738 | 552,014 | 426,005 | 415,335 | 356,866 | 341,004 | 328,683 | 305,017 | 300,765 | -- | -- | 0 | 133,729 | 0 | 0 | 0 | 0 | 0 | 12,447 | 13,322 | 13,032 | 13,948 | 15,684 | 13,154 | 12,816 | 6,367 | 4,775 | 2,652 |
| 11,305,160 | 12,218,471 | 13,012,734 | 12,886,273 | 12,595,673 | 12,940,285 | 13,022,048 | 12,711,532 | 12,484,331 | 12,300,874 | 11,899,761 | 11,698,975 | 11,228,287 | 11,132,838 | 11,046,783 | 10,246,448 | 9,879,976 | 9,150,928 | 8,420,982 | 8,523,841 | 8,636,468 | 8,170,397 | 8,375,140 | 8,603,059 | 7,782,207 | 7,667,513 | 7,701,033 | 6,329,120 | 6,015,190 | 6,078,458 | 6,126,903 | 5,967,484 | 5,783,856 | 5,161,492 | 5,574,613 | 4,729,606 | 5,040,705 | 4,898,477 | 4,958,439 | 4,581,841 | 4,328,542 | 4,122,671 | 4,009,241 | 4,123,843 | 3,837,747 | 3,692,506 | 3,054,825 | 3,064,271 | 2,784,508 | 2,641,046 | 2,359,724 | 1,568,169 | 1,443,504 | 1,267,947 | 1,260,032 | 1,178,182 | 1,116,737 | 940,137 | 913,349 | 846,124 | 691,174 | 722,522 | 768,878 | 710,809 | 652,072 | 484,333 | 484,748 | 463,058 | 397,819 | 371,713 | 328,374 | 321,916 | 268,630 | 252,030 | 244,052 | 222,029 | 212,519 | 197,887 | 165,012 | 134,004 | 100,237 | 78,116 | 56,942 | 38,862 | 26,036 | 14,333 | 14,512 | 16,338 | 15,595 | 16,946 | 16,895 | 14,252 | 13,226 | 11,383 | 8,636 | 6,731 |
| 4,271,332 | 5,083,420 | 5,278,305 | 5,800,014 | 5,517,532 | 5,188,485 | 6,059,248 | 5,434,905 | 5,055,706 | 5,014,000 | 5,118,146 | 4,404,052 | 4,004,324 | 3,679,334 | 3,600,349 | 3,337,544 | 2,965,333 | 3,182,461 | 3,142,267 | 3,339,652 | 3,011,453 | 3,155,218 | 3,423,291 | 2,938,882 | 2,476,887 | 2,667,856 | 2,779,518 | 2,685,340 | 2,792,679 | 3,321,921 | 3,060,288 | 2,735,897 | 2,550,488 | 2,727,855 | 2,979,171 | 2,862,709 | 3,212,461 | 3,071,217 | 3,252,647 | 2,924,718 | 3,038,423 | 3,009,463 | 2,442,784 | 2,160,687 | 2,077,768 | 2,091,065 | 1,668,494 | 1,533,116 | 1,440,317 | 1,234,774 | 1,061,636 | 939,091 | 778,880 | 690,757 | 767,054 | 695,514 | 777,634 | 575,388 | 588,428 | 540,903 | 483,953 | 599,301 | 540,657 | 578,588 | 481,852 | 324,112 | 381,528 | 322,838 | 282,598 | 266,493 | 218,154 | 181,695 | 110,410 | 107,810 | 84,831 | 125,809 | 132,298 | -- | -- | 0 | 60,016 | 0 | 0 | 0 | 0 | 0 | 10,026 | 11,704 | 8,492 | 10,464 | 6,534 | 5,590 | 4,640 | 5,267 | 3,569 | 2,984 |
| 3,807,246 | 3,712,260 | 3,659,272 | 3,610,137 | 3,695,115 | 3,639,395 | 3,477,736 | 3,411,914 | 3,492,893 | 3,471,016 | 3,244,119 | 3,211,847 | 3,257,340 | 3,196,255 | 2,973,270 | 2,955,668 | 3,013,714 | 2,955,522 | 2,800,032 | 2,764,954 | 2,832,064 | 2,774,304 | 2,561,018 | 2,556,637 | 2,626,535 | 2,548,727 | 2,424,558 | 2,431,523 | 2,501,803 | 2,421,710 | 2,210,434 | 2,189,187 | 2,254,690 | 2,228,154 | 2,073,231 | 2,014,545 | 2,023,107 | 1,979,405 | 1,890,314 | 1,862,794 | 1,898,554 | 1,811,285 | 1,794,505 | 1,741,485 | 1,758,126 | 1,690,065 | 1,578,010 | 1,600,004 | 1,560,602 | 1,551,537 | 1,506,092 | 1,486,290 | 1,471,673 | 1,455,306 | 1,395,395 | 1,376,646 | 1,419,883 | 602,870 | 404,881 | 403,927 | 404,325 | 382,761 | 228,752 | 225,606 | 213,453 | 225,853 | 213,283 | 188,724 | 199,005 | 198,457 | 118,553 | 114,209 | 109,116 | 109,286 | 102,798 | 101,103 | 91,498 | 88,536 | 83,259 | 40,546 | 35,036 | 34,649 | 24,968 | 20,174 | 18,100 | 17,011 | 16,538 | 16,313 | 17,181 | 16,923 | 16,357 | 16,002 | 15,634 | 5,033 | 3,866 | 1,775 |
| 2.49 | 4.48 | 3.05 | 1.65 | 1.52 | 7.02 | 2.61 | 0.72 | 0.47 | 10.34 | 4.28 | 3.27 | 1.89 | 10.68 | 3.53 | 2.93 | 1.84 | 10.56 | 5.19 | 3.81 | 1.92 | 10.60 | 3.15 | 2.96 | 3.01 | 9.03 | 4.18 | 3.52 | 3.24 | 12.61 | 2.62 | 1.66 | 1.19 | 13.79 | 6.55 | 3.75 | 1.94 | 11.97 | 7.33 | 5.90 | 4.70 | 11.52 | 10.22 | 7.30 | 3.92 | 10.98 | 4.18 | 3.22 | 0.61 | 9.10 | -- | 5.08 | 0.00 | 7.62 | 0.00 | 1.09 | -- | 40.28 | 0.00 | 10.94 | -- | 21.73 | 0.00 | 5.99 | 0.00 | 19.50 | 0.00 | 2.06 | 0.00 | 26.47 | 0.00 | 12.48 | 0.00 | 20.98 | 0.00 | 13.25 | 0.00 | 29.63 | 0.00 | 15.68 | -- | 54.48 | 21.24 | 21.15 | 0.00 | 7.25 | -- | 2.99 | -- | -- | -- | 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(%) | 0.60 | 0.96 | 0.67 | 0.39 | 0.29 | 1.31 |
| 主营业务利润率(%) | 18.88 | 17.54 | 22.43 | 29.25 | 43.22 | 25.70 |
| 总资产净利润率(%) | 0.58 | 0.95 | 0.67 | 0.39 | 0.29 | 1.34 |
| 成本费用利润率(%) | 28.89 | 11.91 | 18.37 | 20.08 | 55.10 | 26.08 |
| 营业利润率(%) | 26.97 | 11.07 | 17.71 | 18.73 | 52.05 | 18.52 |
| 主营业务成本率(%) | 78.55 | 78.55 | 74.21 | 67.56 | 49.60 | 67.14 |
| 销售净利率(%) | 19.88 | 6.55 | 11.70 | 11.98 | 31.73 | 12.24 |
| 净资产收益率(%) | 2.45 | 4.43 | 3.05 | 1.67 | 1.51 | 6.86 |
| 股本报酬率(%) | 31.27 | 91.94 | 37.85 | 60.09 | 16.07 | 110.83 |
| 净资产报酬率(%) | 2.15 | 6.45 | 2.83 | 4.55 | 1.19 | 8.32 |
| 资产报酬率(%) | 0.60 | 1.67 | 0.67 | 1.07 | 0.29 | 1.96 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 13.17 | 11.31 | 19.97 | 23.42 | 38.28 | -1.07 |
| 非主营比重(%) | 60.36 | 38.44 | 45.78 | -0.48 | -2.50 | -1.81 |
| 主营利润比重(%) | 69.30 | 156.97 | 125.21 | 154.63 | 82.53 | 134.56 |
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(%) | 2.50 | 2.25 | 2.29 | 2.04 | 2.11 | 2.24 |
| 速动比率(%) | 0.57 | 0.60 | 0.55 | 0.54 | 0.59 | 0.66 |
| 现金比率(%) | 28.87 | 35.12 | 29.80 | 31.71 | 34.77 | 36.27 |
| 利息支付倍数(%) | 426.24 | 304.53 | 265.85 | 247.86 | 338.35 | -138.38 |
| 资产负债率(%) | 72.22 | 74.15 | 76.49 | 76.55 | 75.78 | 76.48 |
| 长期债务与营运资金比率(%) | 0.58 | 0.58 | 0.61 | 0.69 | 0.69 | 0.73 |
| 股东权益比率(%) | 27.78 | 25.85 | 23.51 | 23.45 | 24.22 | 23.52 |
| 长期负债比率(%) | 23.97 | 22.26 | 24.64 | 24.79 | 25.23 | 27.95 |
| 股东权益与固定资产比率(%) | -- | 1,480.37 | -- | 1,524.34 | -- | 1,507.48 |
| 负债与所有者权益比率(%) | 260.03 | 286.85 | 325.41 | 326.35 | 312.96 | 325.09 |
| 长期资产与长期资金比率(%) | 61.22 | 63.40 | 59.91 | 61.42 | 60.81 | 60.65 |
| 资本化比率(%) | 46.32 | 46.27 | 51.18 | 51.39 | 51.02 | 54.30 |
| 固定资产净值率(%) | -- | 71.15 | -- | 69.43 | -- | 70.70 |
| 资本固定化比率(%) | 114.05 | 118.01 | 122.70 | 126.36 | 124.15 | 132.71 |
| 产权比率(%) | 184.54 | 205.47 | 236.82 | 252.60 | 241.26 | 249.14 |
| 清算价值比率(%) | 194.60 | 187.63 | 179.08 | 168.26 | 170.62 | 170.08 |
| 固定资产比重(%) | -- | 1.75 | -- | 1.54 | -- | 1.56 |
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(%) | 210.48 | 33.30 | -8.10 | -6.71 | -32.58 | -30.79 |
| 净利润增长率(%) | 94.55 | -28.73 | 6.25 | 68.97 | 94.78 | -46.16 |
| 净资产增长率(%) | 8.02 | 7.01 | 2.39 | 2.88 | 2.62 | 2.11 |
| 总资产增长率(%) | -5.82 | -2.62 | 0.50 | 1.72 | 1.30 | 4.46 |
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) | 6.40 | 41.89 | 19.62 | 11.84 | 3.20 | 12.63 |
| 应收账款周转天数(天) | 14.06 | 8.59 | 13.76 | 15.20 | 28.16 | 28.51 |
| 存货周转率(次) | 0.04 | 0.23 | 0.08 | 0.04 | 0.01 | 0.15 |
| 固定资产周转率(次) | -- | 8.76 | -- | 2.09 | -- | 7.05 |
| 总资产周转率(次) | 0.03 | 0.14 | 0.06 | 0.03 | 0.01 | 0.11 |
| 存货周转天数(天) | 2,031.60 | 1,576.87 | 3,272.73 | 4,109.59 | 9,890.11 | 2,396.80 |
| 总资产周转天数(天) | 3,071.67 | 2,489.63 | 4,736.84 | 5,555.56 | 10,000.00 | 3,290.68 |
| 流动资产周转率(次) | 0.04 | 0.21 | 0.08 | 0.05 | 0.01 | 0.16 |
| 流动资产周转天数(天) | 2,122.64 | 1,720.84 | 3,316.95 | 3,862.66 | 6,923.08 | 2,254.23 |
| 经营现金净流量对销售收入比率(%) | -0.51 | 0.16 | 0.24 | 0.78 | 3.05 | 0.55 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -2.56 | 2.46 | 2.04 | 6.51 | 9.60 | 4.46 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.03 | 0.02 | 0.03 | 0.04 | 0.08 |
| 现金流量比率(%) | -5.60 | 7.66 | 4.37 | 7.36 | 8.36 | 19.06 |
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