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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 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 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 | 1996-03-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.19 | 0.67 | 0.55 | 0.37 | 0.17 | 0.63 | 0.46 | 0.32 | 0.13 | 0.66 | 0.57 | 0.47 | 0.15 | 0.45 | 0.36 | 0.24 | 0.11 | 0.40 | 0.29 | 0.20 | 0.10 | 0.42 | 0.29 | 0.19 | 0.09 | 0.33 | 0.27 | 0.17 | 0.08 | 0.32 | 0.25 | 0.16 | 0.07 | 0.36 | 0.30 | 0.24 | 0.13 | 0.33 | 0.24 | 0.15 | 0.07 | 0.90 | 0.88 | 0.83 | 0.06 | 0.20 | 0.14 | 0.10 | 0.04 | 0.15 | 0.09 | 0.07 | 0.02 | 0.09 | 0.07 | 0.05 | 0.03 | 0.13 | 0.06 | 0.04 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.17 | 2.09 | 2.01 | 1.95 | 1.93 | 1.89 | 1.11 | 1.06 | 1.01 | 0.92 | 0.86 | 0.82 | 0.75 | 0.72 | 0.67 | 0.65 | 0.63 | 0.61 | 1.06 | 1.02 | 0.81 | 0.79 | 0.75 | 0.78 | 0.79 | 0.75 | 0.73 | 0.72 | 0.76 | 0.75 | 0.74 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 | 0.70 | 0.71 | 0.72 | 0.67 | 0.67 | 0.65 | 0.64 | 0.64 | 0.11 | 0.17 | 0.00 | 0.39 | 0.84 | 1.03 | 1.90 | 2.14 | 2.50 | 2.49 | 2.26 | 2.20 | 2.15 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.96 | -0.52 | -2.31 | -0.39 | -2.77 | -0.79 | -2.62 | 0.44 | -1.78 | -0.46 | -1.52 | 0.21 | -1.05 | -0.26 | -0.93 | 0.59 | -0.35 | 0.17 | -0.80 | -0.34 | -0.64 | -0.36 | -1.03 | 0.59 | 0.00 | -- | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | -0.35 | 0.00 | -0.49 | 0.00 | -0.41 | 0.00 | 0.39 | 0.00 | 0.02 | -- | 0.04 | -- | -0.03 | 0.00 | -0.06 | 0.09 | -0.11 | -- | 0.25 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 712,918 | 2,673,098 | 1,991,774 | 1,307,046 | 645,359 | 2,500,820 | 1,849,486 | 1,186,580 | 564,171 | 2,460,093 | 1,831,337 | 1,179,889 | 568,232 | 2,049,214 | 1,526,625 | 1,009,630 | 512,223 | 1,890,733 | 1,393,504 | 918,870 | 451,151 | 1,725,733 | 1,277,592 | 835,098 | 413,754 | 1,546,644 | 1,153,742 | 759,386 | 378,960 | 1,407,381 | 1,044,593 | 682,624 | 333,651 | 1,236,930 | 905,500 | 589,401 | 276,335 | 1,058,995 | 788,195 | 514,700 | 252,239 | 852,635 | 626,056 | 403,389 | 189,246 | 663,825 | 481,865 | 313,104 | 145,791 | 507,712 | 358,880 | 226,505 | 103,519 | 409,888 | 298,068 | 197,620 | 97,536 | 338,236 | 241,024 | 152,907 | 73,039 | 274,214 | 196,041 | 127,151 | 62,672 | 247,533 | 173,071 | 111,030 | 55,467 | 208,378 | 152,090 | 99,427 | 49,152 | 163,673 | 116,504 | 77,147 | 35,501 | 138,232 | 95,197 | 63,842 | 30,316 | 2,403 | 2,398 | 2,129 | 1,009 | 8,870 | 5,530 | 8,127 | 4,896 | 10,088 | 6,587 | 17,217 | 6,499 | 11,938 | 5,838 | 2,391 | 14,947 | 16,622 | 13,060 |
| 45,363 | 169,772 | 126,524 | 84,857 | 40,869 | 151,493 | 107,673 | 71,428 | 36,488 | 160,240 | 117,982 | 79,529 | 36,774 | 131,987 | 96,811 | 65,049 | 31,322 | 111,382 | 74,387 | 49,787 | 22,762 | 95,089 | 67,234 | 44,738 | 22,634 | 84,062 | 57,916 | 38,031 | 20,472 | 79,701 | 56,282 | 36,868 | 17,563 | 74,565 | 53,722 | 36,596 | 16,029 | 65,368 | 45,674 | 28,934 | 14,490 | 49,397 | 32,993 | 20,940 | 9,843 | 35,175 | 25,336 | 16,763 | 7,348 | 25,992 | 18,019 | 12,196 | 5,477 | 21,716 | 15,962 | 10,835 | 5,291 | 17,868 | 11,056 | 7,290 | -- | 12,317 | 8,774 | 5,763 | 2,946 | 10,778 | 7,414 | 4,819 | 2,424 | 8,766 | 5,690 | 3,762 | 1,790 | 8,250 | 5,148 | 3,490 | 1,620 | 7,490 | 4,749 | 3,182 | 1,787 | -533 | -520 | -437 | -221 | -2,172 | -1,982 | -559 | -255 | 42 | 1,681 | 1,523 | 91 | 865 | 772 | 243 | 846 | 1,716 | 2,174 |
| 14,148 | 55,877 | 42,979 | 29,931 | 13,138 | 46,823 | 35,976 | 23,631 | 9,252 | 46,722 | 37,196 | 28,809 | 9,848 | 30,585 | 24,405 | 16,024 | 7,307 | 27,240 | 19,812 | 13,704 | 6,455 | 25,981 | 18,757 | 12,661 | 5,757 | 21,009 | 16,230 | 11,091 | 5,159 | 17,853 | 15,252 | 10,226 | 4,696 | 23,466 | 19,640 | 15,183 | 7,977 | 19,320 | 14,484 | 9,350 | 4,594 | 52,157 | 50,573 | 47,563 | 3,667 | 11,275 | 8,113 | 5,591 | 2,039 | 8,556 | 5,839 | 4,038 | 1,266 | 5,381 | 4,479 | 2,772 | 1,011 | 4,654 | 2,136 | 1,405 | 228 | 3,029 | 1,758 | 1,239 | 608 | 2,204 | 1,565 | 1,218 | 736 | 1,603 | 991 | 685 | 311 | 1,227 | -163 | -109 | -13 | 1,085 | 635 | 476 | 233 | -2,831 | 0 | -1,812 | -934 | -4,017 | -2,692 | -7,008 | -2,808 | -4,554 | -15 | 2,003 | 0 | 1,062 | 0 | 376 | 1,050 | 1,895 | 2,175 |
| -33 | 372 | -63 | -49 | -42 | -77 | 79 | 107 | 136 | -58 | -37 | -16 | -- | 11 | 11 | 10 | -- | 12 | 11 | -- | -- | 15 | 15 | 15 | -- | 26 | 26 | 23 | -- | 128 | 124 | 124 | 101 | 4,035 | 4,000 | 4,000 | 3,978 | 558 | 562 | 588 | 533 | 39,966 | 39,935 | 39,969 | -13 | -67 | -76 | -61 | -- | -232 | -110 | -60 | 0 | 44 | 0 | -- | 0 | -42 | 0 | 0 | 0 | -89 | -46 | -26 | -20 | 295 | 40 | 36 | 14 | 100 | 6 | -2 | -3 | 441 | 1,106 | 1,129 | 764 | -248 | -128 | -60 | -16 | 41 | -16 | 6 | 0 | -1,114 | 0 | 6 | 53 | -59 | 118 | 1,435 | 501 | 408 | 29 | 0 | 0 | 0 | 0 |
| -61 | -1,815 | -1,142 | -1,095 | -835 | -186 | 400 | 679 | 389 | -109 | 146 | 77 | -221 | 73 | -108 | 4 | 15 | 341 | 584 | 234 | 145 | 594 | -387 | -561 | -251 | 471 | -386 | -470 | -326 | 1,109 | -679 | -378 | -278 | 319 | -634 | -376 | -165 | 621 | -322 | -338 | -209 | 177 | -513 | -529 | -165 | 762 | -158 | -27 | 152 | 261 | -113 | 35 | 147 | 170 | -- | 50 | -- | -- | -- | -- | -- | 41 | 0 | -- | 0 | -61 | 0 | 0 | 0 | -99 | 0 | 0 | 0 | -103 | -31 | -32 | 7 | -153 | -52 | -25 | 0 | -266 | -34 | 0 | -19 | -2,162 | 0 | -25 | 0 | -- | 0 | 0 | 17 | 0 | 297 | -- | 0 | 0 | 0 |
| 14,088 | 54,062 | 41,836 | 28,836 | 12,303 | 46,637 | 36,376 | 24,309 | 9,640 | 46,614 | 37,343 | 28,886 | 9,627 | 30,658 | 24,297 | 16,027 | 7,322 | 27,582 | 20,396 | 13,938 | 6,600 | 26,575 | 18,370 | 12,100 | 5,506 | 21,480 | 15,844 | 10,621 | 4,832 | 18,962 | 14,572 | 9,848 | 4,418 | 23,785 | 19,005 | 14,807 | 7,812 | 19,941 | 14,162 | 9,012 | 4,385 | 52,334 | 50,060 | 47,033 | 3,502 | 12,038 | 7,954 | 5,564 | 2,191 | 8,817 | 5,726 | 4,073 | 1,413 | 5,550 | 4,270 | 2,822 | 1,097 | 4,658 | 2,157 | 1,424 | 227 | 3,121 | 1,957 | 1,344 | 729 | 2,557 | 1,718 | 1,253 | 749 | 1,725 | 996 | 677 | 307 | 1,565 | 911 | 987 | 757 | 684 | 454 | 390 | 209 | 946 | 0 | -1,831 | -950 | -7,291 | -2,218 | -7,020 | -2,758 | -4,030 | 122 | 3,641 | 786 | 2,171 | 1,253 | 666 | 1,660 | 2,412 | 2,871 |
| 4,755 | 16,781 | 13,567 | 9,329 | 4,122 | 15,675 | 11,507 | 8,008 | 3,320 | 15,109 | 12,328 | 9,734 | 3,049 | 9,385 | 7,485 | 4,984 | 2,308 | 8,349 | 6,038 | 4,219 | 2,125 | 8,685 | 5,965 | 4,019 | 1,838 | 6,876 | 5,524 | 3,509 | 1,683 | 6,545 | 5,229 | 3,306 | 1,471 | 7,409 | 6,210 | 4,918 | 2,791 | 6,768 | 4,898 | 3,154 | 1,536 | 18,727 | 18,222 | 17,229 | 1,214 | 4,240 | 2,865 | 1,985 | 779 | 3,141 | 1,955 | 1,388 | 409 | 1,904 | 1,544 | 1,012 | 377 | 1,451 | 698 | 463 | 59 | 680 | 528 | 347 | 209 | 583 | 400 | 276 | 225 | 48 | 27 | 6 | 28 | 611 | 386 | 466 | 544 | 103 | 91 | 61 | 15 | 946 | -2,610 | -1,829 | -955 | -7,367 | -2,163 | -6,904 | -2,704 | -3,944 | 115 | 3,314 | 675 | 1,868 | 1,085 | 578 | 1,438 | 2,402 | 2,871 |
| 4,405 | 15,312 | 12,679 | 8,737 | 4,490 | 14,831 | 10,986 | 7,579 | 3,052 | 12,265 | 9,586 | 7,090 | 2,930 | 9,066 | 7,432 | 4,945 | 2,258 | 7,960 | 5,849 | 4,137 | 2,078 | 8,275 | 5,758 | 3,951 | 1,762 | 6,594 | 5,266 | 3,413 | 1,654 | 5,962 | 5,054 | 3,159 | 1,439 | 5,659 | 4,673 | 3,387 | 1,298 | 6,155 | -- | 2,857 | -- | 3,729 | -- | 2,327 | -- | 3,914 | -- | 1,878 | -- | 2,994 | -- | 1,292 | 0 | 1,896 | 0 | 918 | 0 | 1,409 | 0 | 366 | -- | 628 | 0 | 259 | 0 | 511 | 0 | 218 | 0 | 54 | 0 | -164 | 0 | 74 | 0 | -554 | 0 | 297 | 227 | 118 | -- | -1,739 | -- | -1,811 | 0 | -5,207 | -2,636 | -6,901 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -129,487 | 32,602 | -49,960 | 499 | -127,043 | 33,224 | -32,325 | -4,623 | -113,993 | 22,056 | -63,182 | -35,584 | -109,448 | 16,631 | -89,859 | -54,597 | -135,745 | 15,846 | -121,209 | -51,855 | -106,936 | 14,153 | -90,169 | -27,794 | -79,785 | 9,434 | -77,734 | -25,377 | -85,473 | 8,805 | -61,150 | -17,772 | -60,028 | 7,572 | -54,549 | -15,150 | -51,242 | 6,944 | -40,652 | -10,827 | -47,945 | -8,065 | -57,466 | -16,343 | -54,295 | 9,114 | -36,823 | -9,529 | -31,513 | 4,295 | -21,735 | -5,476 | -19,224 | 12,216 | -7,351 | 3,615 | -9,233 | -3,962 | -7,357 | -4,107 | -11,877 | 6,770 | -5,426 | -2,970 | -11,855 | 7,263 | 154 | 5,382 | 703 | -684 | -5,633 | -4,063 | -6,449 | -5,589 | -6,855 | -4,759 | 926 | 4,495 | 0 | 172 | -- | 423 | -- | -329 | 0 | -703 | 1,001 | -1,226 | -- | 2,914 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -42,316 | 14,061 | -14,148 | 71,132 | -18,686 | 25,212 | -30,890 | 35,306 | -24,097 | -1,800 | -34,332 | 58,792 | -44,030 | -10,216 | -52,932 | 8,694 | -69,890 | 78,943 | -4,402 | 53,040 | -4,410 | 8,753 | -13,503 | -11,024 | -10,289 | 11,544 | 22,429 | 26,046 | 3,156 | -12,761 | -19,451 | 17,520 | -13,749 | 2,841 | -7,301 | 12,994 | -5,393 | -17,599 | -23,671 | 5,469 | -29,766 | 43,466 | 852 | 32,567 | 3,466 | 6,909 | -16,269 | -46 | -7,852 | -4,285 | -20,858 | -10,685 | -14,715 | 13,059 | -145 | 15,278 | -1,183 | -7,285 | -14,201 | -4,359 | -6,994 | 6,059 | -5,836 | -268 | -6,929 | 7,583 | -4,446 | -1,878 | -364 | -4,075 | -5,072 | 2,052 | -6,744 | 1,858 | -5,647 | -4,319 | 0 | 4,624 | 0 | 6,066 | -- | 3,469 | -- | -173 | 0 | -2,110 | 678 | -101 | -- | 1,223 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,370,810 | 1,224,533 | 1,320,462 | 1,261,512 | 1,266,432 | 1,125,027 | 1,168,260 | 1,134,798 | 1,171,392 | 1,076,946 | 1,171,794 | 1,155,169 | 1,002,559 | 899,251 | 940,326 | 940,341 | 978,661 | 908,339 | 896,538 | 851,911 | 815,151 | 698,714 | 739,649 | 660,061 | 693,821 | 612,497 | 677,322 | 618,828 | 619,243 | 521,112 | 594,513 | 556,164 | 532,215 | 479,761 | 544,305 | 513,775 | 510,154 | 411,021 | 450,748 | 429,123 | 415,603 | 367,905 | 375,503 | 350,271 | 336,454 | 246,600 | 251,259 | 216,042 | 219,411 | 184,844 | 190,323 | 163,058 | 155,603 | 147,154 | 158,221 | 158,930 | 156,257 | 130,433 | 115,669 | 113,699 | 113,569 | 114,179 | 101,185 | 99,498 | 99,738 | 101,036 | 90,589 | 83,749 | 87,504 | 89,265 | 83,641 | 82,837 | 77,526 | 76,515 | 64,310 | 64,244 | 64,267 | 69,437 | 62,414 | 68,815 | 60,047 | 59,940 | 26,290 | 27,738 | 28,729 | 29,230 | 37,351 | 43,036 | 50,701 | 52,507 | 53,775 | 54,714 | 50,552 | 48,864 | 38,755 | 37,815 | 38,342 | 28,835 | 24,007 |
| 1,223,012 | 1,074,189 | 1,177,316 | 1,123,742 | 1,129,114 | 1,004,135 | 1,047,190 | 1,016,460 | 1,050,011 | 957,637 | 1,052,325 | 1,039,803 | 912,328 | 809,778 | 850,247 | 851,017 | 888,511 | 817,932 | 811,661 | 775,670 | 739,553 | 627,601 | 671,985 | 593,544 | 627,974 | 548,784 | 618,404 | 561,919 | 563,770 | 468,109 | 541,980 | 503,980 | 483,049 | 430,673 | 498,048 | 469,305 | 466,240 | 364,800 | 407,059 | 386,037 | 374,689 | 327,030 | 336,466 | 314,472 | 299,643 | 212,392 | 218,106 | 186,538 | 190,418 | 156,600 | 165,792 | 138,722 | 131,133 | 122,641 | 133,708 | 134,011 | 131,522 | 106,954 | 95,997 | 96,447 | 97,005 | 97,555 | 86,286 | 84,895 | 89,384 | 90,848 | 76,481 | 71,698 | 75,273 | 76,970 | 68,586 | 67,770 | 62,285 | 61,213 | 48,053 | 47,800 | -- | 50,846 | -- | 0 | 41,030 | 0 | 4,428 | 0 | 5,374 | 0 | 0 | 0 | 16,637 | 17,804 | 17,666 | 19,436 | 15,515 | 16,821 | 10,619 | 16,572 | 18,877 | 14,381 | 11,740 |
| 1,009,372 | 872,975 | 965,578 | 912,960 | 925,699 | 804,442 | 848,825 | 822,751 | 867,161 | 779,796 | 881,466 | 918,956 | 786,689 | 690,911 | 735,346 | 741,103 | 783,759 | 717,819 | 711,164 | 673,762 | 640,489 | 529,033 | 575,451 | 501,711 | 538,565 | 460,939 | 530,166 | 474,637 | 478,452 | 384,438 | 459,638 | 425,713 | 404,539 | 355,237 | 422,257 | 395,737 | 395,786 | 306,247 | 349,936 | 331,445 | 321,336 | 276,218 | 287,538 | 264,431 | 283,946 | 200,769 | 207,768 | 176,142 | 182,150 | 150,126 | 158,466 | 132,564 | 127,214 | 118,947 | 130,933 | 132,368 | 128,436 | 103,610 | 93,002 | 91,507 | 92,203 | 92,587 | 82,847 | 79,498 | 80,144 | 82,092 | 71,261 | 64,908 | 68,911 | 71,194 | 65,905 | 65,257 | 60,067 | 59,243 | 47,152 | 46,962 | -- | 60,300 | 53,253 | 59,494 | 51,117 | 50,930 | -- | 25,624 | 25,044 | 24,586 | 26,564 | 30,027 | 27,503 | 26,552 | 23,618 | 24,757 | 23,329 | 23,491 | 18,457 | 18,028 | 19,133 | 11,116 | 9,302 |
| 910,294 | 772,669 | 859,559 | 810,396 | 798,517 | 745,365 | 789,660 | 763,408 | 836,930 | 749,625 | 846,067 | 871,056 | 742,103 | 646,303 | 688,894 | 692,806 | 760,816 | 705,792 | 702,168 | 667,780 | 634,648 | 524,060 | 570,507 | 496,809 | 531,544 | 457,960 | 528,278 | 472,299 | 473,948 | 380,595 | 454,257 | 420,402 | 399,226 | 349,896 | 418,028 | 392,912 | 394,401 | 304,824 | 348,406 | 329,891 | 319,822 | 274,488 | 284,186 | 260,929 | 280,489 | 199,095 | 206,330 | 175,292 | 181,359 | 149,308 | 157,861 | 132,027 | 126,710 | 118,479 | 130,462 | 131,782 | 127,724 | 102,934 | 92,614 | 91,119 | 89,857 | 90,519 | 80,039 | 76,543 | 80,144 | 82,092 | 70,931 | 64,579 | 68,911 | 71,194 | 65,576 | 64,927 | 59,738 | 59,243 | 47,152 | 46,962 | -- | 60,247 | -- | 0 | 50,300 | 0 | 24,959 | 0 | 25,706 | 0 | 0 | 0 | 24,045 | 23,410 | 15,065 | 15,974 | 13,237 | 13,030 | 9,724 | 10,781 | 11,468 | 8,652 | 5,440 |
| 194,491 | 189,586 | 188,528 | 184,631 | 181,048 | 166,003 | 162,161 | 158,664 | 155,353 | 151,711 | 148,913 | 100,156 | 96,307 | 93,030 | 91,497 | 89,106 | 86,292 | 84,340 | 81,758 | 79,859 | 77,899 | 75,871 | 73,257 | 71,124 | 69,060 | 67,396 | 65,862 | 64,428 | 62,809 | 60,843 | 59,548 | 57,439 | 55,650 | 54,219 | 53,346 | 51,565 | 49,593 | 46,817 | 44,970 | 43,372 | 41,616 | 40,405 | 39,961 | 39,181 | 23,036 | 22,008 | 20,862 | 19,098 | 17,814 | 17,067 | 15,630 | 14,962 | 13,932 | 13,470 | 12,995 | 12,642 | 12,195 | 11,719 | 9,296 | 9,060 | 8,656 | 8,983 | 9,080 | 8,591 | 8,453 | 8,244 | 8,711 | 8,587 | 8,536 | 8,311 | 8,300 | 8,280 | 8,301 | 8,274 | 8,099 | 8,188 | 8,257 | 7,711 | 7,705 | 7,464 | 7,419 | 7,404 | 1,228 | 1,967 | 3,503 | 4,459 | 9,663 | 11,825 | 21,914 | 24,618 | 28,762 | 28,647 | 26,007 | 25,333 | 20,240 | 19,734 | 19,156 | 17,719 | 14,705 |
| 2.48 | 9.13 | 7.65 | 5.18 | 2.30 | 9.88 | 7.33 | 5.16 | 2.16 | 12.40 | 11.26 | 10.08 | 3.22 | 10.59 | 8.51 | 5.75 | 2.71 | 10.42 | 7.66 | 5.42 | 2.76 | 12.12 | 8.48 | 5.80 | 2.69 | 10.72 | 8.72 | 5.60 | 2.72 | 11.38 | 9.19 | 5.92 | 2.68 | 14.67 | 12.40 | 10.00 | 5.79 | 15.52 | 11.47 | 7.53 | 3.75 | 60.01 | 58.81 | 56.31 | 5.39 | 21.70 | 15.11 | 10.98 | 4.47 | 20.57 | -- | 9.76 | 0.00 | 15.12 | 0.00 | 8.31 | 0.00 | 13.59 | 0.00 | 5.24 | -- | 7.85 | 0.00 | 4.12 | 0.00 | 7.33 | 0.00 | 3.27 | 0.00 | 0.58 | 0.00 | 0.08 | 0.00 | 7.69 | 0.00 | 0.00 | 0.00 | 1.38 | 0.00 | 0.00 | -- | 18.67 | -- | -51.62 | 0.00 | -90.48 | 0.00 | 0.00 | -- | -- | -- | -- | -- | 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(%) | 0.73 | 3.24 | 2.38 | 1.72 | 0.73 | 3.05 |
| 主营业务利润率(%) | 6.36 | 6.35 | 6.35 | 6.49 | 6.33 | 6.06 |
| 总资产净利润率(%) | 0.77 | 3.37 | 2.57 | 1.82 | 0.77 | 3.11 |
| 成本费用利润率(%) | 2.02 | 2.06 | 2.15 | 2.26 | 1.95 | 1.90 |
| 营业利润率(%) | 1.98 | 2.09 | 2.16 | 2.29 | 2.04 | 1.87 |
| 主营业务成本率(%) | 93.47 | 93.47 | 93.48 | 93.34 | 93.51 | 93.78 |
| 销售净利率(%) | 1.40 | 1.48 | 1.58 | 1.66 | 1.43 | 1.37 |
| 净资产收益率(%) | 2.44 | 8.85 | 7.20 | 5.05 | 2.28 | 9.44 |
| 股本报酬率(%) | 39.08 | 323.34 | 126.40 | 251.50 | 37.06 | 293.06 |
| 净资产报酬率(%) | 2.76 | 23.49 | 8.87 | 17.96 | 2.71 | 22.76 |
| 资产报酬率(%) | 0.73 | 6.74 | 2.38 | 4.96 | 0.73 | 6.48 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.23 | 4.35 | 4.24 | 4.24 | 4.23 | 4.27 |
| 非主营比重(%) | -0.66 | -2.67 | -2.88 | -3.97 | -7.13 | -0.56 |
| 主营利润比重(%) | 322.01 | 314.03 | 302.43 | 294.28 | 332.18 | 324.84 |
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(%) | 1.34 | 1.39 | 1.37 | 1.39 | 1.41 | 1.35 |
| 速动比率(%) | 1.01 | 1.02 | 1.03 | 1.07 | 1.06 | 1.00 |
| 现金比率(%) | 16.07 | 24.62 | 18.64 | 30.21 | 19.61 | 24.44 |
| 利息支付倍数(%) | 439.01 | 477.57 | 495.27 | 523.34 | 397.59 | 462.54 |
| 资产负债率(%) | 73.63 | 71.29 | 73.12 | 72.37 | 73.10 | 71.50 |
| 长期债务与营运资金比率(%) | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 | 0.12 |
| 股东权益比率(%) | 26.37 | 28.71 | 26.88 | 27.63 | 26.91 | 28.50 |
| 长期负债比率(%) | 2.23 | 2.49 | 2.31 | 2.42 | 2.41 | 2.67 |
| 股东权益与固定资产比率(%) | -- | 440.97 | -- | 675.84 | -- | 594.21 |
| 负债与所有者权益比率(%) | 279.27 | 248.32 | 272.08 | 261.93 | 271.68 | 250.93 |
| 长期资产与长期资金比率(%) | 37.71 | 39.35 | 37.14 | 36.35 | 36.99 | 34.48 |
| 资本化比率(%) | 7.78 | 7.98 | 7.91 | 8.05 | 8.22 | 8.56 |
| 固定资产净值率(%) | -- | 64.98 | -- | 55.75 | -- | 58.25 |
| 资本固定化比率(%) | 40.89 | 42.77 | 40.34 | 39.53 | 40.30 | 37.71 |
| 产权比率(%) | 260.29 | 228.46 | 250.80 | 241.25 | 243.30 | 241.86 |
| 清算价值比率(%) | 144.19 | 150.67 | 146.71 | 148.80 | 151.52 | 143.76 |
| 固定资产比重(%) | -- | 6.51 | -- | 4.09 | -- | 4.80 |
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(%) | 10.47 | 6.89 | 7.69 | 10.15 | 14.39 | 1.66 |
| 净利润增长率(%) | 8.19 | 15.55 | 20.29 | 19.57 | 30.39 | 1.52 |
| 净资产增长率(%) | 6.08 | 9.66 | 11.10 | 11.70 | 12.00 | 7.89 |
| 总资产增长率(%) | 8.24 | 8.84 | 13.03 | 11.17 | 8.11 | 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) | 1.17 | 5.15 | 3.45 | 2.45 | 1.16 | 5.08 |
| 应收账款周转天数(天) | 77.20 | 69.95 | 78.29 | 73.45 | 77.90 | 70.91 |
| 存货周转率(次) | 2.23 | 9.09 | 6.74 | 4.76 | 2.23 | 8.98 |
| 固定资产周转率(次) | -- | 39.99 | -- | 24.77 | -- | 45.65 |
| 总资产周转率(次) | 0.55 | 2.28 | 1.63 | 1.10 | 0.54 | 2.27 |
| 存货周转天数(天) | 40.35 | 39.58 | 40.09 | 37.82 | 40.31 | 40.11 |
| 总资产周转天数(天) | 163.82 | 158.21 | 165.76 | 164.34 | 166.76 | 158.49 |
| 流动资产周转率(次) | 0.62 | 2.57 | 1.83 | 1.23 | 0.61 | 2.55 |
| 流动资产周转天数(天) | 145.00 | 139.95 | 147.86 | 146.52 | 148.76 | 141.20 |
| 经营现金净流量对销售收入比率(%) | -0.18 | 0.01 | -0.03 | 0.00 | -0.20 | 0.01 |
| 资产的经营现金流量回报率(%) | -0.09 | 0.03 | -0.04 | 0.00 | -0.10 | 0.03 |
| 经营现金净流量与净利润的比率(%) | -12.97 | 0.82 | -1.59 | 0.02 | -13.77 | 0.97 |
| 经营现金净流量对负债比率(%) | -0.13 | 0.04 | -0.05 | 0.00 | -0.14 | 0.04 |
| 现金流量比率(%) | -14.22 | 4.22 | -5.81 | 0.06 | -15.91 | 4.46 |
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