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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.14 | 0.55 | 0.44 | 0.26 | 0.09 | 0.38 | 0.21 | 0.23 | 0.09 | 0.59 | 0.47 | 0.28 | 0.09 | 0.29 | 0.29 | 0.24 | 0.10 | 0.14 | 0.22 | 0.16 | 0.07 | 0.20 | 0.21 | 0.16 | 0.06 | 0.28 | 0.25 | 0.20 | 0.05 | 0.45 | 0.44 | 0.37 | 0.38 | 0.26 | 0.31 | 0.20 | 0.09 | 0.15 | 0.22 | 0.16 | 0.08 | 0.19 | 0.15 | 0.11 | 0.06 | 0.14 | 0.14 | 0.11 | 0.05 | 0.01 | 0.07 | 0.01 | -0.00 | 0.95 | 1.74 | 1.68 | 1.60 | 0.16 | -0.28 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.16 | 1.10 | 1.02 | 0.93 | 0.89 | 0.85 | 0.62 | 0.74 | 0.16 | 0.12 | 0.07 | 0.02 | 0.08 | 0.02 | 0.00 | 0.01 | 0.87 | 0.81 | 0.68 | -0.88 | -1.33 | -1.25 | -1.17 | -0.91 | -0.38 | -0.31 | -0.21 | -0.05 | 2.52 | 2.54 | 2.51 | 2.55 | 3.48 | 3.51 | 3.45 | 3.45 | 3.48 | 3.45 | 3.38 | 3.34 | 3.34 | 3.29 | 3.21 | 3.15 | 2.99 | 2.80 | 3.95 | 3.45 | 3.31 | 2.04 | 1.89 | 1.83 | 1.60 | 2.42 | 2.44 | 1.60 | 1.43 | 1.40 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.22 | 0.17 | 0.05 | 0.61 | 0.30 | 0.18 | 0.07 | 0.05 | 0.14 | 0.14 | 0.06 | 0.53 | 0.19 | 0.17 | 0.03 | 0.35 | 0.37 | 0.27 | 0.11 | 0.45 | 0.19 | 0.10 | 0.02 | -0.05 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | -0.62 | 0.00 | 0.00 | 0.00 | -0.23 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | -- | 0.57 | 0.38 | 0.14 | -0.39 | -0.18 | -0.38 | -0.02 | 0.01 | -- | -- | -- | -- | -- | -- | -- |
| 50,042 | 197,173 | 134,220 | 79,062 | 28,486 | 104,994 | 66,212 | 42,713 | 21,049 | 91,566 | 64,060 | 40,181 | 17,718 | 85,984 | 63,371 | 42,657 | 21,842 | 68,538 | 51,435 | 32,140 | 13,291 | 56,744 | 42,372 | 28,245 | 16,418 | 50,027 | 37,926 | 25,527 | 11,086 | 48,950 | 30,068 | 15,823 | 8,693 | 47,772 | 37,504 | 24,272 | 12,064 | 46,982 | 34,872 | 23,877 | 11,913 | 46,107 | 34,526 | 22,706 | 11,838 | 54,567 | 43,722 | 29,424 | 15,241 | 46,591 | 32,484 | 18,816 | 8,745 | 57,880 | 49,368 | 33,605 | 16,035 | 64,503 | 44,949 | 30,107 | 12,238 | 67,490 | 50,089 | 33,734 | 16,563 | 74,295 | 52,404 | 35,193 | 16,619 | 66,981 | 54,277 | 42,753 | 22,097 | 65,181 | 44,971 | 29,543 | 12,122 | 46,796 | 34,860 | 25,127 | 8,967 | 42,225 | 22,958 | 38,118 | 23,024 | 34,995 | 20,186 | 19,157 | 8,013 | 15,745 | 8,481 | 14,333 | 7,509 | 14,189 | 13,343 | 20,030 |
| 22,438 | 89,315 | 62,611 | 36,078 | 11,913 | 50,539 | 31,587 | 19,823 | 9,056 | 47,215 | 33,984 | 20,867 | 8,495 | 45,159 | 33,315 | 22,455 | 10,839 | 38,411 | 29,765 | 19,433 | 8,772 | 31,185 | 22,934 | 14,778 | 7,470 | 26,203 | 21,200 | 14,357 | 5,629 | 27,588 | 17,043 | 9,319 | 5,540 | 28,173 | 22,549 | 14,547 | 6,830 | 28,664 | 22,177 | 15,313 | 7,684 | 30,486 | 23,121 | 15,268 | 7,979 | 30,036 | 22,561 | 15,817 | 8,655 | 21,517 | 13,257 | 6,655 | 2,542 | 16,067 | 14,656 | 10,180 | 5,605 | 16,202 | 8,007 | 4,685 | -- | 11,462 | 9,024 | 5,657 | 2,711 | 13,487 | 10,683 | 6,360 | 2,973 | 13,296 | 10,504 | 8,669 | 4,038 | 14,958 | 11,325 | 7,383 | 3,009 | 14,032 | 11,345 | 8,545 | 3,339 | 16,442 | 9,035 | 16,893 | 10,122 | 13,669 | 8,015 | 6,459 | 2,154 | 1,748 | 624 | 1,161 | 780 | 1,390 | -- | -- |
| 12,010 | 46,043 | 35,139 | 20,288 | 6,451 | 22,030 | 12,802 | 7,908 | 3,518 | 18,004 | 14,139 | 8,362 | 2,227 | 9,346 | 9,925 | 7,932 | 3,702 | 8,364 | 8,835 | 6,761 | 2,779 | 5,515 | 7,312 | 5,287 | 2,506 | 6,832 | 8,163 | 6,313 | 1,742 | 10,025 | 6,035 | 2,448 | 2,617 | 5,887 | 10,191 | 6,370 | 3,092 | 5,313 | 5,344 | 4,090 | 1,635 | 5,322 | 7,783 | 7,867 | 4,311 | -892 | 1,518 | 1,240 | 597 | -2,038 | 1,055 | -325 | -429 | -4 | 4,044 | 2,560 | 293 | -3,154 | -6,268 | -4,686 | -3,108 | -9,701 | -6,213 | -4,859 | -2,515 | -53,209 | -1,532 | -1,528 | -941 | -21,062 | 1,264 | 1,891 | 216 | 3,756 | 4,466 | 3,074 | 1,121 | 4,477 | 4,851 | 3,523 | -- | 8,499 | 5,157 | 11,639 | 7,694 | 8,894 | 6,493 | 3,456 | 718 | 1,812 | 0 | 1,974 | 0 | 1,270 | -- | -- |
| 112 | 370 | 505 | 274 | 47 | -- | -- | -- | -- | 665 | 660 | 660 | -- | 186 | -- | -- | -- | -- | -- | -- | -- | 320 | -- | -- | -- | -- | -- | -- | -- | 3,087 | -- | -- | -- | -- | -- | -- | -- | 4 | -- | 0 | -- | 11 | 11 | 11 | -- | -- | -- | 0 | -- | -20 | -- | -- | -- | -- | 1 | -- | -533 | 59 | 47 | 20 | 0 | -641 | -481 | -321 | -4,418 | -791 | -468 | -429 | -165 | -1,532 | -465 | -309 | -153 | -253 | -107 | -68 | -36 | -148 | -108 | -72 | -36 | -128 | -61 | 633 | -79 | -132 | -55 | -15 | 0 | 0 | 316 | 18 | 7 | 14 | -- | -- |
| -113 | -242 | -45 | -30 | -18 | -310 | -350 | -343 | -339 | 897 | 752 | 687 | 800 | 413 | 412 | 460 | 0 | -2,250 | -625 | -628 | 3 | 1,363 | 31 | -34 | -46 | 2,394 | -22 | -4 | -- | 4,759 | 7,035 | 8,133 | 8,128 | 2,977 | 20 | 19 | 20 | -2,577 | 150 | -310 | 3 | -2,019 | -4,399 | -4,398 | -2,502 | 2,320 | 49 | 41 | 41 | -90 | 61 | 52 | 23 | 20,002 | -- | 34,112 | -- | 11,705 | -- | -- | -- | -93 | 0 | 0 | 0 | -8,120 | 0 | 0 | 0 | 199 | 193 | 0 | 0 | 46 | 0 | 0 | 5 | 683 | 0 | 695 | 179 | 1,820 | 0 | 2,217 | 0 | 1,027 | 0 | -- | 0 | 0 | -20 | 0 | -20 | -- | -- | -- |
| 11,898 | 45,801 | 35,093 | 20,258 | 6,434 | 21,719 | 12,452 | 7,566 | 3,179 | 18,901 | 14,891 | 9,049 | 3,027 | 9,759 | 10,337 | 8,392 | 3,702 | 6,114 | 8,210 | 6,133 | 2,782 | 6,878 | 7,343 | 5,253 | 2,460 | 9,226 | 8,142 | 6,309 | 1,742 | 14,784 | 13,070 | 10,581 | 10,745 | 8,864 | 10,211 | 6,390 | 3,112 | 2,736 | 5,494 | 3,781 | 1,638 | 3,303 | 3,385 | 3,468 | 1,809 | 1,427 | 1,567 | 1,281 | 639 | -2,128 | 1,116 | -273 | -406 | 19,999 | 38,470 | 36,672 | 34,287 | 8,551 | -5,607 | -4,228 | -2,855 | -9,313 | -5,873 | -4,621 | -6,935 | -62,064 | -2,075 | -2,010 | -1,107 | -22,389 | 1,004 | 1,728 | 78 | 3,661 | 4,345 | 2,994 | 1,089 | 5,012 | 5,490 | 4,147 | 1,377 | 10,217 | 5,984 | 14,489 | 8,070 | 9,836 | 7,297 | 3,473 | 778 | 2,438 | 1,090 | 1,974 | 726 | 1,250 | -- | -- |
| 10,560 | 39,106 | 30,391 | 17,596 | 5,640 | 18,597 | 10,376 | 6,294 | 2,499 | 16,045 | 12,732 | 7,756 | 2,434 | 7,998 | 8,039 | 6,671 | 2,823 | 3,831 | 5,868 | 4,459 | 1,951 | 5,390 | 5,854 | 4,229 | 1,767 | 7,756 | 6,772 | 5,348 | 1,380 | 12,252 | 11,995 | 10,129 | 10,383 | 7,028 | 8,516 | 5,374 | 2,524 | 3,257 | 4,741 | 3,481 | 1,742 | 4,071 | 3,200 | 2,345 | 1,205 | 2,923 | 2,962 | 2,227 | 1,094 | 233 | 1,531 | 187 | -91 | 20,201 | 36,895 | 35,644 | 33,852 | 3,461 | -5,911 | -4,164 | -2,593 | -7,640 | -4,913 | -4,001 | -2,104 | -52,148 | -2,097 | -1,620 | -833 | -19,318 | 582 | 1,205 | 23 | 2,400 | 2,983 | 2,271 | 797 | 4,492 | 4,571 | 3,389 | 1,049 | 7,891 | 4,720 | 11,907 | 6,573 | 8,017 | 5,340 | 2,380 | 659 | 2,068 | 926 | 1,660 | 618 | 836 | 804 | 1,560 |
| 9,002 | 25,958 | 25,986 | 14,789 | 4,416 | 16,081 | 9,749 | 5,753 | 2,693 | 14,192 | 11,077 | 6,243 | 1,570 | 6,928 | 7,448 | 6,141 | 2,798 | 5,527 | 6,493 | 5,087 | 1,948 | 4,098 | 5,822 | 4,263 | 1,722 | 5,907 | 6,793 | 5,352 | 1,380 | 6,096 | 4,960 | 2,003 | 2,256 | 4,970 | 8,497 | 5,358 | 2,504 | 5,278 | -- | 3,781 | -- | 6,301 | -- | 6,732 | -- | 616 | -- | 2,186 | -- | 283 | -- | 132 | 0 | 818 | 0 | 1,960 | -- | -7,428 | 0 | -4,622 | -- | -6,114 | 0 | -3,952 | 0 | -25,809 | 0 | -1,589 | 0 | -18,995 | 0 | 1,120 | 0 | 2,311 | 0 | 2,347 | 0 | 4,479 | 4,619 | 3,400 | -- | 8,026 | 4,803 | 11,041 | 6,257 | 6,782 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 7,804 | 40,822 | 20,849 | 10,447 | 2,710 | 19,484 | -6,169 | -10,092 | 4,747 | 19,084 | 10,633 | 4,255 | -1,686 | 11,663 | 5,667 | 750 | -1,114 | -3,591 | -2,379 | -2,563 | -2,632 | 6,249 | 4,573 | 4,798 | 3,521 | 7,031 | 7,596 | 6,797 | 3,640 | 7,704 | 3,419 | 3,822 | 1,418 | 9,101 | 4,706 | 1,515 | 2,260 | 12,324 | 4,725 | 3,530 | 956 | 13,014 | 6,262 | 3,814 | 1,555 | 988 | 3,044 | 3,041 | 1,170 | 11,186 | 3,974 | 3,593 | 603 | 7,490 | 7,740 | 5,711 | 2,338 | 9,503 | 4,044 | 2,062 | 380 | -1,042 | 1,037 | 2,243 | -111 | 4,996 | -4,572 | -6,547 | 204 | -13,173 | -2,255 | -3,156 | 1,494 | -4,947 | -6,444 | -7,687 | -5,172 | 15,918 | 0 | 46 | -- | 11,128 | 7,506 | 2,736 | -5,117 | -2,308 | -4,981 | -265 | 110 | -- | -- | -- | -- | -- | -- | -- |
| -13,058 | 78,552 | 57,584 | 58,102 | 91,679 | -1,131 | -4,786 | 11,647 | 26,450 | -4,372 | -2,422 | 1,170 | -2,295 | 3,879 | -1,133 | -1,253 | -2,217 | -8,692 | -9,049 | -8,538 | -3,879 | 15,118 | 85 | -1,790 | 1,933 | 794 | 1,130 | 2,070 | 1,264 | 2,764 | 4,430 | 791 | -755 | -2,189 | -1,052 | 701 | -1,720 | -1,463 | -2,110 | -2,016 | -1,295 | 3,754 | 1,314 | 1,085 | 140 | -4,061 | -5,190 | -4,397 | 436 | 4,736 | -147 | 2,172 | -51 | -1,488 | -1,059 | -563 | 591 | 441 | -250 | 603 | 248 | -925 | -1,607 | 97 | -1,501 | -1,090 | -1,211 | -973 | -1,088 | -23,056 | -8,853 | -7,051 | -2,773 | -9,118 | -17,329 | 8,523 | 4,050 | 9,760 | 0 | -4,285 | -- | 8,686 | 6,848 | 6,284 | 2,597 | 10,204 | 3,839 | 11 | 139 | -- | -- | -- | -- | -- | -- | -- |
| 723,404 | 708,780 | 686,223 | 675,269 | 692,917 | 165,262 | 146,438 | 159,122 | 151,405 | 127,164 | 128,419 | 132,384 | 131,109 | 131,756 | 130,965 | 132,135 | 132,597 | 132,058 | 130,394 | 131,600 | 126,244 | 124,332 | 132,219 | 126,847 | 127,441 | 126,531 | 123,196 | 123,484 | 123,729 | 119,381 | 130,595 | 125,986 | 122,086 | 118,716 | 118,228 | 116,633 | 109,265 | 106,795 | 102,204 | 96,208 | 96,121 | 96,080 | 93,913 | 96,773 | 92,074 | 92,541 | 116,310 | 118,467 | 124,531 | 125,180 | 129,162 | 120,862 | 119,196 | 121,477 | 170,002 | 172,956 | 165,524 | 165,949 | 164,828 | 167,259 | 169,325 | 170,546 | 198,833 | 202,054 | 198,554 | 208,256 | 254,301 | 244,830 | 204,513 | 211,563 | 222,372 | 226,602 | 220,825 | 224,103 | 200,149 | 172,320 | 158,824 | 154,455 | 157,842 | 152,210 | 139,085 | 137,865 | 128,680 | 117,858 | 107,679 | 96,075 | 80,668 | 52,391 | 41,800 | 39,733 | 35,589 | 33,076 | 28,529 | 19,943 | -- | -- |
| 257,774 | 246,933 | 227,739 | 221,664 | 254,323 | 87,354 | 77,657 | 109,240 | 102,450 | 77,893 | 79,075 | 82,758 | 75,618 | 75,280 | 70,690 | 70,416 | 70,261 | 68,925 | 64,239 | 64,372 | 62,610 | 59,258 | 45,612 | 41,720 | 43,852 | 40,714 | 38,405 | 39,117 | 37,834 | 34,778 | 39,090 | 35,332 | 31,065 | 28,947 | 28,273 | 29,115 | 25,623 | 26,408 | 36,972 | 42,569 | 41,939 | 39,804 | 35,840 | 33,167 | 29,062 | 22,984 | 32,178 | 31,888 | 35,386 | 33,908 | 32,999 | 28,503 | 25,725 | 27,079 | 62,332 | 63,914 | 59,266 | 57,728 | 56,990 | 58,185 | 58,173 | 55,223 | 66,237 | 67,669 | 65,428 | 70,243 | 106,686 | 95,745 | 113,421 | 119,416 | 124,306 | 128,706 | 124,398 | 127,248 | 119,123 | 123,005 | -- | 106,019 | 110,074 | 0 | 99,394 | 98,057 | 0 | 87,171 | 0 | 0 | 56,617 | 33,388 | 27,191 | 26,776 | 23,902 | 22,593 | 19,145 | 13,145 | -- | -- |
| 79,743 | 76,007 | 63,950 | 67,205 | 98,423 | 68,571 | 59,159 | 75,924 | 68,820 | 47,004 | 51,693 | 60,605 | 66,820 | 69,808 | 68,771 | 71,239 | 74,022 | 76,170 | 70,168 | 72,643 | 69,696 | 69,641 | 74,447 | 70,521 | 73,535 | 73,982 | 71,161 | 72,665 | 75,696 | 73,516 | 83,973 | 81,080 | 76,727 | 83,547 | 81,398 | 82,802 | 79,069 | 78,027 | 70,679 | 65,684 | 66,993 | 67,806 | 66,742 | 67,445 | 64,619 | 65,142 | 102,842 | 104,705 | 110,881 | 111,416 | 111,449 | 104,047 | 102,083 | 103,751 | 132,675 | 136,793 | 131,960 | 164,957 | 176,191 | 176,990 | 177,657 | 173,262 | 194,118 | 195,973 | 191,125 | 197,007 | 183,240 | 173,118 | 145,365 | 151,350 | 138,640 | 140,988 | 137,346 | 140,070 | 118,647 | 91,562 | 79,975 | 76,552 | 79,746 | 75,434 | -- | 69,082 | 63,805 | 57,929 | 51,460 | 47,892 | 34,559 | 28,828 | 20,629 | 19,219 | 19,154 | 17,567 | 12,858 | 13,507 | -- | -- |
| 68,419 | 64,229 | 51,065 | 53,929 | 82,611 | 64,073 | 56,512 | 69,369 | 61,427 | 44,006 | 49,159 | 57,988 | 63,834 | 66,779 | 64,351 | 66,036 | 68,713 | 70,032 | 63,990 | 65,110 | 63,543 | 63,487 | 68,514 | 64,587 | 66,301 | 66,748 | 59,892 | 61,396 | 63,427 | 61,247 | 72,333 | 67,941 | 63,588 | 62,811 | 55,649 | 59,553 | 64,120 | 63,078 | 58,518 | 53,262 | 52,871 | 53,684 | 49,776 | 50,480 | 47,533 | 50,556 | 83,075 | 84,804 | 90,584 | 90,986 | 91,658 | 84,110 | 81,983 | 83,514 | 122,495 | 131,339 | 126,259 | 158,794 | 159,022 | 157,570 | 159,087 | 154,671 | 167,950 | 168,815 | 163,922 | 169,738 | 145,381 | 134,311 | 130,137 | 140,179 | 117,697 | 120,745 | 116,523 | 118,437 | 103,619 | 79,395 | -- | 74,024 | 76,963 | 0 | 66,124 | 64,545 | 0 | 46,197 | 0 | 0 | 32,936 | 27,147 | 19,578 | 18,001 | 17,701 | 15,885 | 10,438 | 9,645 | -- | -- |
| 643,515 | 632,566 | 622,065 | 607,864 | 594,351 | 96,532 | 87,284 | 83,188 | 82,521 | 80,022 | 76,505 | 71,529 | 66,208 | 63,773 | 63,804 | 62,436 | 60,019 | 57,195 | 61,303 | 59,894 | 57,386 | 55,435 | 55,899 | 54,275 | 51,672 | 50,046 | 49,061 | 47,638 | 43,670 | 42,289 | 42,032 | 40,163 | 40,418 | 30,034 | 31,523 | 28,380 | 24,557 | 23,006 | 24,483 | 23,230 | 21,491 | 19,749 | 18,879 | 18,023 | 13,107 | 15,678 | 3,319 | 2,584 | 1,451 | 357 | 1,657 | 313 | 36 | 126 | 18,329 | 17,078 | 14,340 | -18,566 | -28,061 | -26,446 | -24,744 | -19,229 | -8,028 | -6,461 | -4,422 | -1,063 | 53,393 | 53,871 | 53,183 | 54,004 | 73,645 | 74,268 | 73,086 | 73,063 | 73,656 | 72,944 | 71,469 | 70,673 | 70,752 | 69,570 | 63,093 | 62,045 | 58,874 | 55,147 | 51,779 | 45,206 | 43,455 | 22,830 | 21,171 | 20,514 | 16,435 | 15,509 | 15,671 | 6,435 | 5,754 | 5,630 |
| 1.66 | 7.03 | 5.71 | 3.59 | 1.50 | 21.16 | 12.18 | 7.57 | 3.07 | 22.28 | 18.15 | 11.47 | 3.75 | 13.38 | 13.50 | 11.33 | 4.70 | 6.70 | 10.18 | 7.83 | 3.50 | 10.22 | 11.05 | 9.61 | 3.23 | 16.80 | 13.75 | 11.02 | 2.96 | 33.88 | 29.14 | 28.86 | 25.73 | 26.50 | 25.79 | 20.92 | 7.71 | 15.24 | 15.47 | 11.60 | 5.98 | 22.98 | -- | 8.21 | 7.40 | 24.03 | -- | -- | 121.04 | 96.79 | -- | 66.05 | 0.00 | 15,990.28 | 0.00 | -- | -- | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.05 | 0.00 | -30.47 | 0.00 | 1.64 | 0.00 | 3.34 | 0.00 | 0.00 | 0.00 | 6.56 | 0.00 | 0.00 | -- | 13.58 | 8.35 | -- | 0.00 | 0.00 | -- | 10.98 | -- | -- | -- | 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(%) | 1.47 | 5.52 | 4.44 | 2.61 | 0.81 | 11.05 |
| 主营业务利润率(%) | 44.84 | 45.30 | 46.65 | 45.63 | 41.82 | 48.14 |
| 总资产净利润率(%) | 1.48 | 8.96 | 7.15 | 4.20 | 1.31 | 12.49 |
| 成本费用利润率(%) | 32.17 | 31.55 | 36.08 | 35.25 | 29.63 | 26.43 |
| 营业利润率(%) | 24.00 | 23.35 | 26.18 | 25.66 | 22.65 | 20.98 |
| 主营业务成本率(%) | 54.39 | 53.93 | 52.58 | 53.57 | 57.32 | 51.18 |
| 销售净利率(%) | 21.18 | 19.86 | 22.68 | 22.31 | 19.75 | 17.40 |
| 净资产收益率(%) | 1.64 | 6.18 | 4.89 | 2.89 | 0.95 | 19.26 |
| 股本报酬率(%) | 14.46 | 151.71 | 41.54 | 116.24 | 7.68 | 95.56 |
| 净资产报酬率(%) | 1.65 | 17.57 | 4.89 | 14.00 | 0.95 | 48.67 |
| 资产报酬率(%) | 1.47 | 15.69 | 4.44 | 12.61 | 0.81 | 28.48 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 18.75 | 18.93 | 19.11 | 18.31 | 18.04 | 26.40 |
| 非主营比重(%) | -0.01 | 0.28 | 1.31 | 1.20 | 0.46 | -1.43 |
| 主营利润比重(%) | 188.59 | 195.01 | 178.41 | 178.09 | 185.17 | 232.69 |
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(%) | 3.77 | 3.84 | 4.46 | 4.11 | 3.08 | 1.36 |
| 速动比率(%) | 2.73 | 2.69 | 2.91 | 2.66 | 2.11 | 0.67 |
| 现金比率(%) | 110.66 | 137.89 | 132.54 | 126.23 | 123.25 | 16.05 |
| 利息支付倍数(%) | -842.19 | -900.52 | -923.95 | -887.10 | -792.66 | 20,411.26 |
| 资产负债率(%) | 11.02 | 10.72 | 9.32 | 9.95 | 14.20 | 41.49 |
| 长期债务与营运资金比率(%) | -- | -- | 0.01 | 0.01 | 0.02 | 0.09 |
| 股东权益比率(%) | 88.98 | 89.28 | 90.68 | 90.05 | 85.80 | 58.51 |
| 长期负债比率(%) | -- | -- | 0.15 | 0.15 | 0.58 | 1.21 |
| 股东权益与固定资产比率(%) | -- | 848.58 | -- | 836.84 | -- | 271.46 |
| 负债与所有者权益比率(%) | 12.39 | 12.01 | 10.28 | 11.05 | 16.56 | 70.92 |
| 长期资产与长期资金比率(%) | -- | -- | 73.56 | 74.48 | 73.28 | 78.94 |
| 资本化比率(%) | -- | -- | 0.16 | 0.16 | 0.67 | 2.03 |
| 固定资产净值率(%) | -- | 50.87 | -- | 51.83 | -- | 55.30 |
| 资本固定化比率(%) | 72.34 | 72.99 | 73.68 | 74.60 | 73.78 | 80.57 |
| 产权比率(%) | 10.63 | 10.15 | 8.37 | 9.03 | 14.57 | 68.34 |
| 清算价值比率(%) | -- | -- | 1,277.82 | 1,192.46 | 780.55 | 240.20 |
| 固定资产比重(%) | -- | 10.52 | -- | 10.76 | -- | 21.55 |
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(%) | 75.67 | 87.80 | 102.71 | 85.10 | 35.33 | 14.67 |
| 净利润增长率(%) | 88.45 | 114.33 | 197.47 | 186.03 | 131.97 | 15.74 |
| 净资产增长率(%) | 8.27 | 554.43 | 612.97 | 630.86 | 619.86 | 20.62 |
| 总资产增长率(%) | 4.40 | 328.88 | 368.61 | 324.37 | 357.66 | 29.96 |
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) | 0.91 | 4.85 | 3.62 | 2.29 | 0.94 | 4.35 |
| 应收账款周转天数(天) | 99.29 | 74.21 | 74.55 | 78.53 | 95.50 | 82.68 |
| 存货周转率(次) | 0.38 | 1.80 | 1.14 | 0.69 | 0.26 | 1.27 |
| 固定资产周转率(次) | -- | 3.58 | -- | 1.46 | -- | 2.85 |
| 总资产周转率(次) | 0.07 | 0.45 | 0.32 | 0.19 | 0.07 | 0.72 |
| 存货周转天数(天) | 239.23 | 199.88 | 236.18 | 260.12 | 341.95 | 283.53 |
| 总资产周转天数(天) | 1,287.55 | 797.87 | 856.33 | 956.94 | 1,355.42 | 501.32 |
| 流动资产周转率(次) | 0.20 | 1.18 | 0.85 | 0.51 | 0.17 | 1.27 |
| 流动资产周转天数(天) | 453.86 | 305.16 | 316.94 | 351.77 | 539.89 | 283.29 |
| 经营现金净流量对销售收入比率(%) | 0.16 | 0.21 | 0.16 | 0.13 | 0.10 | 0.19 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.06 | 0.03 | 0.02 | 0.00 | 0.12 |
| 经营现金净流量与净利润的比率(%) | 0.74 | 1.04 | 0.68 | 0.59 | 0.48 | 1.07 |
| 经营现金净流量对负债比率(%) | 0.10 | 0.54 | 0.33 | 0.16 | 0.03 | 0.28 |
| 现金流量比率(%) | 11.41 | 63.56 | 40.83 | 19.37 | 3.28 | 30.41 |
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