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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 | 1996-03-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.12 | 0.23 | 0.20 | 0.18 | 0.14 | 0.18 | 0.16 | 0.12 | 0.08 | 0.20 | 0.21 | 0.18 | 0.15 | 0.29 | 0.22 | 0.21 | 0.15 | 0.27 | 0.32 | 0.23 | 0.14 | 0.36 | 0.30 | 0.24 | 0.12 | 0.34 | 0.28 | 0.23 | 0.14 | 0.47 | 0.37 | 0.29 | 0.18 | 0.56 | 0.46 | 0.31 | 0.20 | 0.52 | 0.43 | 0.47 | 0.28 | 1.00 | 0.79 | 0.61 | 0.47 | 0.60 | 0.40 | 0.23 | 0.13 | 0.42 | 0.27 | 0.16 | 0.11 | 0.33 | 0.20 | 0.12 | 0.07 | 0.27 | 0.14 | 0.10 | 0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.41 | 3.32 | 4.92 | 4.73 | 4.45 | 4.39 | 4.21 | 3.11 | 2.63 | 2.43 | 2.27 | 2.27 | 2.14 | 1.98 | 1.86 | 2.49 | 2.38 | 2.23 | 2.31 | 2.25 | 2.18 | 2.04 | 1.99 | 3.04 | 2.91 | 2.82 | 2.80 | 3.68 | 3.63 | 3.55 | 3.65 | 3.61 | 3.57 | 3.49 | 3.47 | 4.15 | 4.07 | 4.00 | 4.77 | 4.75 | 4.69 | 4.74 | 4.72 | 6.05 | 5.98 | 5.86 | 6.76 | 5.81 | 5.58 | 5.43 | 5.20 | 5.01 | 3.95 | 3.90 | 3.65 | 2.60 | 2.47 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.45 | -0.19 | 0.09 | 1.59 | 1.10 | 0.60 | 0.70 | 1.76 | 0.99 | 0.62 | 0.59 | 1.42 | 0.69 | 0.30 | 0.16 | 1.78 | 1.05 | 0.70 | 0.62 | 1.03 | 0.78 | 0.52 | 0.76 | 1.07 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.52 | -- | 0.86 | 0.19 | 0.84 | 0.33 | 1.19 | -- | 0.93 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 190,510 | 633,779 | 467,865 | 322,883 | 190,181 | 632,974 | 723,288 | 491,047 | 262,271 | 1,090,855 | 838,338 | 596,334 | 353,106 | 1,068,194 | 788,317 | 557,601 | 322,236 | 1,038,991 | 782,518 | 540,035 | 309,134 | 973,584 | 735,725 | 517,832 | 295,831 | 976,477 | 727,526 | 521,152 | 300,999 | 997,217 | 737,254 | 527,486 | 306,609 | 991,001 | 750,580 | 540,676 | 295,146 | 910,550 | 677,033 | 483,467 | 280,884 | 855,148 | 653,548 | 460,920 | 267,869 | 706,170 | 517,471 | 363,083 | 209,243 | 588,541 | 430,403 | 301,698 | 171,062 | 504,374 | 374,599 | 266,024 | 150,389 | 396,711 | 288,438 | 203,741 | 111,259 | 322,431 | 227,217 | 160,528 | 90,731 | 249,738 | 180,654 | 126,752 | 73,785 | 207,990 | 151,419 | 106,389 | 61,630 | 141,992 | 102,539 | 68,623 | 41,387 | 117,635 | 86,107 | 58,459 | 34,674 | 100,350 | 53,038 | 79,211 | 41,087 | 72,308 | 35,360 | 61,888 | 31,986 | 59,976 | 33,785 | 45,725 | 26,899 | 17,390 | 43,281 | 34,204 | 26,260 |
| 52,642 | 181,942 | 135,293 | 96,922 | 55,104 | 173,551 | 128,866 | 88,813 | 47,198 | 198,893 | 153,617 | 110,226 | 65,890 | 192,371 | 136,568 | 96,449 | 54,602 | 186,622 | 141,058 | 94,201 | 52,546 | 174,341 | 134,179 | 95,075 | 49,560 | 170,625 | 123,376 | 87,639 | 48,711 | 176,848 | 125,105 | 89,625 | 52,257 | 163,976 | 125,533 | 88,506 | 51,544 | 152,779 | 118,825 | 86,790 | 50,735 | 136,442 | 109,409 | 77,723 | 43,453 | 111,100 | 86,001 | 59,599 | 33,921 | 92,637 | 72,917 | 51,483 | 28,065 | 76,460 | 60,369 | 40,433 | 23,186 | 55,890 | 41,976 | 29,311 | -- | 37,111 | 26,441 | 18,238 | 10,330 | 28,209 | 20,923 | 14,877 | 8,890 | 26,136 | 18,642 | 13,040 | 7,655 | 18,197 | 12,509 | 8,482 | 4,869 | 15,385 | 10,858 | 7,558 | 4,214 | 13,982 | 7,297 | 10,003 | 5,306 | 9,269 | 4,604 | 8,406 | 3,991 | 3,035 | 1,684 | 2,698 | 1,411 | 964 | 2,708 | 2,428 | 2,182 |
| 14,920 | 36,002 | 28,702 | 24,066 | 16,729 | 28,351 | 24,605 | 18,715 | 10,917 | 39,917 | 37,288 | 31,934 | 24,372 | 44,933 | 30,504 | 27,232 | 17,704 | 43,026 | 41,883 | 26,415 | 15,869 | 47,787 | 40,334 | 31,157 | 14,935 | 44,942 | 33,884 | 26,829 | 15,928 | 58,949 | 41,762 | 32,174 | 20,413 | 61,008 | 49,571 | 34,143 | 21,410 | 60,297 | 48,794 | 34,796 | 20,990 | 75,995 | 61,062 | 46,477 | 34,892 | 47,539 | 32,340 | 20,210 | 11,744 | 38,588 | 25,928 | 15,751 | 8,191 | 23,271 | 16,270 | 10,219 | 5,435 | 21,277 | 11,043 | 7,546 | 4,733 | 8,359 | 4,631 | 3,286 | 1,926 | 5,818 | 4,041 | 3,012 | 1,837 | 4,671 | 2,669 | 2,006 | 1,115 | 4,503 | 2,957 | 1,754 | 1,070 | 5,364 | 3,896 | 2,694 | 1,339 | 5,825 | 2,918 | 4,462 | 2,788 | 4,574 | 1,858 | 4,651 | 835 | 3,075 | 0 | 2,740 | 1,427 | 974 | 2,738 | 2,463 | 2,205 |
| 427 | 3,989 | 2,393 | 1,957 | 64 | 3,263 | 2,700 | 394 | 721 | -2,285 | -2,520 | -2,536 | -2,040 | 1,460 | 1,452 | 1,793 | 935 | 3,572 | 2,740 | 1,301 | 39 | 847 | 1,101 | 1,055 | -74 | 1,046 | 580 | 407 | -89 | 1,059 | 1,103 | 1,104 | -- | 5,118 | 1,250 | 86 | -- | 122 | 43 | 0 | -- | 19,998 | 18,477 | 18,452 | 17,916 | 2,801 | 2,698 | 1,243 | 96 | 2,705 | 2,606 | 1,442 | -- | 632 | 67 | 44 | 8 | 1,060 | 841 | 824 | 308 | 1,469 | 689 | 590 | 222 | 576 | -167 | 35 | -81 | 787 | 434 | 445 | 600 | 216 | -76 | 213 | 167 | -737 | -395 | 48 | -66 | 489 | 492 | 1,898 | 8 | 504 | 236 | 111 | 9 | 33 | 0 | 191 | 160 | 160 | 318 | 0 | 0 |
| 249 | 1,153 | 806 | 169 | 206 | 37 | 92 | -36 | -197 | -252 | -363 | -487 | -37 | 33 | -22 | -199 | 7 | 766 | 1,626 | 897 | 964 | 3,319 | 990 | 813 | 233 | 3,482 | 2,098 | 1,185 | 538 | 3,711 | 1,953 | 1,370 | 523 | 3,236 | 1,824 | 1,183 | 737 | 3,386 | 1,448 | 937 | 497 | 2,152 | 61 | 47 | 70 | 364 | 191 | 43 | 60 | 1,170 | 56 | 93 | 29 | 913 | -- | -- | -- | -- | -- | -- | -- | -207 | 0 | 0 | 0 | -95 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 45 | -11 | -8 | 8 | 196 | -11 | -12 | 0 | 30 | -1 | -67 | 0 | -14 | 0 | 0 | 0 | 0 | 47 | 0 | 0 | -- | 46 | 0 | 0 |
| 15,169 | 37,154 | 29,508 | 24,236 | 16,935 | 28,389 | 24,697 | 18,678 | 10,720 | 39,665 | 36,925 | 31,447 | 24,335 | 44,966 | 30,482 | 27,033 | 17,710 | 43,792 | 43,509 | 27,312 | 16,834 | 51,106 | 41,324 | 31,970 | 15,167 | 48,424 | 35,982 | 28,014 | 16,466 | 62,660 | 43,714 | 33,545 | 20,936 | 64,244 | 51,395 | 35,326 | 22,147 | 63,683 | 50,241 | 35,733 | 21,487 | 78,147 | 61,123 | 46,524 | 34,962 | 47,904 | 32,531 | 20,253 | 11,804 | 39,759 | 25,984 | 15,844 | 8,220 | 24,183 | 16,326 | 10,190 | 5,523 | 20,889 | 11,009 | 7,536 | 4,734 | 9,621 | 5,303 | 3,871 | 2,149 | 6,329 | 3,847 | 3,063 | 1,758 | 5,562 | 3,222 | 2,524 | 1,751 | 4,765 | 2,870 | 1,958 | 1,245 | 4,825 | 3,492 | 2,731 | 1,258 | 6,344 | 3,409 | 6,293 | 2,760 | 5,064 | 2,096 | 4,803 | 879 | 3,220 | 1,763 | 3,095 | 1,563 | 1,121 | 3,015 | 2,417 | 1,938 |
| 9,086 | 18,085 | 15,823 | 13,839 | 10,761 | 13,706 | 12,656 | 9,617 | 5,970 | 15,961 | 16,051 | 13,658 | 11,998 | 22,450 | 17,159 | 16,369 | 11,347 | 21,315 | 25,285 | 17,649 | 11,211 | 28,348 | 23,071 | 18,430 | 9,617 | 26,234 | 21,762 | 17,555 | 10,869 | 36,602 | 28,888 | 22,623 | 14,394 | 43,772 | 35,529 | 24,273 | 15,212 | 40,890 | 33,653 | 24,208 | 14,675 | 50,465 | 38,721 | 29,315 | 22,539 | 28,574 | 19,027 | 11,152 | 6,347 | 20,081 | 13,133 | 7,709 | 4,076 | 12,030 | 7,250 | 4,514 | 2,577 | 10,014 | 5,139 | 3,578 | 2,258 | 5,278 | 2,998 | 2,352 | 1,235 | 3,324 | 1,820 | 1,490 | 836 | 3,063 | 1,799 | 1,454 | 1,182 | 2,595 | 1,483 | 1,094 | 765 | 2,539 | 1,945 | 1,647 | 745 | 4,840 | 2,656 | 4,986 | 1,753 | 4,255 | 1,754 | 3,976 | 736 | 2,711 | 1,499 | 2,660 | 1,329 | 751 | 2,020 | 1,619 | 1,299 |
| 6,009 | 9,495 | 8,511 | 9,897 | 8,115 | 8,235 | 7,573 | 6,048 | 3,856 | 10,627 | 10,996 | 10,543 | 10,061 | 20,920 | 16,017 | 15,676 | 11,115 | 19,161 | 23,106 | 16,348 | 10,328 | 25,279 | 21,961 | 17,530 | 9,433 | 23,454 | 20,016 | 16,670 | 10,479 | 34,003 | 27,209 | 21,473 | 13,941 | 40,296 | 34,249 | 23,878 | 14,761 | 37,537 | -- | 23,069 | -- | 35,209 | -- | 15,557 | -- | 27,905 | -- | 11,585 | -- | 17,539 | -- | 6,462 | 0 | 11,669 | 8,388 | 5,728 | 3,299 | 8,678 | 0 | 3,585 | -- | 4,080 | 0 | 1,779 | 0 | 2,781 | 0 | 1,475 | 0 | 2,867 | 0 | 1,101 | 0 | 2,102 | 0 | 926 | 0 | 3,229 | 2,374 | 1,630 | -- | 4,377 | 2,219 | 3,251 | 1,753 | 4,255 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10,060 | 96,791 | 51,126 | 18,245 | 5,563 | 27,317 | 11,301 | -34,600 | -38,327 | -39,352 | -73,341 | -66,909 | -1,758 | 69,275 | 30,293 | 12,210 | 26,462 | 63,412 | 24,726 | -4,527 | 11,441 | 68,295 | 42,956 | 11,309 | -1,159 | 29,236 | 28,150 | -6,788 | 13,088 | 45,019 | 29,399 | 10,232 | 29,198 | 37,540 | 75,521 | 32,918 | 32,321 | 66,553 | 35,456 | -9,984 | 4,642 | 82,530 | 57,084 | 31,200 | 33,771 | 84,666 | 47,507 | 29,908 | 28,342 | 67,931 | 33,235 | 14,251 | 5,757 | 65,576 | 38,899 | 25,903 | 22,986 | 38,111 | 28,752 | 19,070 | 18,638 | 26,389 | 22,752 | 14,016 | 9,142 | 16,120 | 15,576 | 13,875 | 8,282 | 11,112 | 6,340 | 3,144 | 3,415 | 9,117 | 4,965 | 1,902 | 1,099 | 9,283 | 0 | 6,856 | -- | 8,652 | 1,957 | 7,048 | 2,470 | 9,004 | -- | 7,019 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -57,686 | 34,395 | -38,393 | -57,939 | -51,905 | 59,680 | 4,557 | -29,590 | -26,553 | -53,404 | -77,006 | -52,479 | -19,583 | -37,718 | -44,510 | -18,886 | -5,244 | 46,240 | 7,148 | -27,649 | 708 | 32,738 | 1,265 | -25,607 | -16,905 | -63,169 | -35,914 | -34,072 | 1,959 | -32,948 | -32,638 | -20,908 | 19,501 | -15,849 | 4,004 | -27,734 | 14,178 | 4,021 | 7,485 | -25,553 | -7,197 | 147,350 | 115,018 | 97,948 | 55,068 | 63,467 | 28,180 | 13,792 | 25,083 | 16,595 | -6,435 | -8,603 | -5,894 | 33,918 | 11,784 | 13,075 | 20,014 | 18,400 | 4,391 | 12,209 | 18,022 | 9,691 | 14,082 | 5,630 | 9,157 | 4,464 | 7,802 | 9,401 | 8,202 | 4,233 | 5,880 | 5,102 | 3,301 | 11,646 | -4,091 | 1,857 | -3,698 | 872 | 0 | -1,622 | -- | 4,648 | 4,116 | 16,658 | 2,242 | 5,148 | -- | -3,411 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,286,191 | 1,289,317 | 1,266,150 | 1,229,106 | 1,224,550 | 1,112,612 | 1,131,225 | 1,081,204 | 1,080,440 | 1,082,043 | 1,078,156 | 1,048,350 | 1,090,988 | 1,051,166 | 1,021,006 | 992,073 | 1,019,391 | 1,009,633 | 980,674 | 943,632 | 963,387 | 919,854 | 870,923 | 840,576 | 860,874 | 829,493 | 785,793 | 764,885 | 797,924 | 794,972 | 782,972 | 752,083 | 780,042 | 751,771 | 733,265 | 680,737 | 710,562 | 666,444 | 651,083 | 593,271 | 615,682 | 617,161 | 564,374 | 549,928 | 497,101 | 447,353 | 412,607 | 370,479 | 385,189 | 369,384 | 344,022 | 316,496 | 329,916 | 334,075 | 301,290 | 294,282 | 306,858 | 248,925 | 238,111 | 237,796 | 247,351 | 232,493 | 225,359 | 213,101 | 224,364 | 207,594 | 204,600 | 193,920 | 188,922 | 187,930 | 176,881 | 177,270 | 175,960 | 166,142 | 125,703 | 130,708 | 128,807 | 132,104 | 115,738 | 110,530 | 111,889 | 112,452 | 108,537 | 97,424 | 71,539 | 75,174 | 70,894 | 65,691 | 58,812 | 41,410 | 36,499 | 25,859 | 16,985 | 19,330 | 14,649 | 11,949 | 14,129 |
| 661,310 | 664,724 | 646,667 | 607,033 | 608,900 | 605,699 | 623,364 | 570,954 | 564,459 | 506,429 | 498,405 | 477,410 | 534,777 | 570,258 | 561,408 | 535,802 | 563,773 | 558,026 | 532,357 | 483,086 | 508,515 | 509,660 | 464,443 | 440,276 | 464,855 | 445,623 | 445,217 | 443,929 | 481,635 | 484,072 | 485,316 | 480,507 | 511,149 | 487,458 | 477,915 | 442,032 | 490,686 | 461,647 | 485,891 | 431,754 | 454,904 | 464,999 | 422,388 | 408,727 | 359,067 | 306,148 | 277,420 | 235,748 | 252,857 | 234,972 | 210,832 | 187,009 | 197,265 | 202,146 | 173,127 | 166,736 | 178,878 | 146,882 | 137,131 | 133,926 | 143,903 | 127,563 | 126,273 | 113,445 | 125,447 | 109,657 | 109,562 | 105,988 | 101,823 | 101,423 | 88,252 | 87,948 | 86,341 | 81,412 | 71,754 | 78,217 | -- | -- | -- | 0 | 66,890 | 0 | 0 | 0 | 0 | 0 | 33,322 | 27,707 | 21,222 | 19,705 | 14,651 | 16,167 | 9,856 | 12,325 | 8,350 | 5,818 | 8,032 |
| 771,761 | 785,717 | 767,227 | 732,364 | 727,649 | 628,149 | 649,183 | 603,080 | 599,892 | 608,912 | 598,558 | 572,580 | 607,579 | 605,255 | 582,440 | 555,206 | 574,734 | 577,854 | 546,904 | 521,356 | 532,359 | 506,206 | 462,723 | 438,714 | 460,282 | 440,316 | 404,232 | 388,525 | 414,399 | 423,463 | 422,925 | 397,962 | 419,538 | 406,633 | 397,601 | 356,705 | 387,187 | 359,687 | 352,739 | 299,397 | 331,565 | 349,053 | 308,022 | 289,049 | 305,595 | 282,261 | 259,099 | 226,789 | 245,459 | 238,483 | 221,062 | 195,240 | 204,605 | 215,350 | 189,519 | 180,938 | 195,611 | 148,118 | 144,604 | 145,825 | 154,818 | 144,360 | 140,245 | 128,925 | 139,246 | 123,931 | 122,929 | 111,004 | 107,879 | 108,191 | 99,400 | 100,282 | 99,141 | 94,775 | 56,219 | 61,711 | 60,138 | 64,262 | 49,125 | 44,188 | 43,892 | 45,158 | 42,569 | 37,183 | 24,700 | 26,367 | 23,281 | 19,895 | 18,366 | 14,788 | 10,194 | 3,723 | 5,622 | 8,544 | 6,066 | 5,301 | 8,375 |
| 633,452 | 641,377 | 620,714 | 586,305 | 579,006 | 575,940 | 595,202 | 552,888 | 546,585 | 546,373 | 529,518 | 494,615 | 525,547 | 559,798 | 529,708 | 502,337 | 518,803 | 524,740 | 474,289 | 475,383 | 473,680 | 454,976 | 423,016 | 403,357 | 427,876 | 416,315 | 378,887 | 358,525 | 388,990 | 400,846 | 399,834 | 374,539 | 395,066 | 383,937 | 376,684 | 337,438 | 369,439 | 343,280 | 335,906 | 284,179 | 318,652 | 335,607 | 302,363 | 282,971 | 301,129 | 277,580 | 255,518 | 223,235 | 241,943 | 234,724 | 218,723 | 192,967 | 202,111 | 212,973 | 186,990 | 178,363 | 193,119 | 143,361 | 139,492 | 141,095 | 150,248 | 138,138 | 133,913 | 116,605 | 126,783 | 115,138 | 101,029 | 94,008 | 91,803 | 92,015 | 85,445 | 89,256 | 89,612 | 89,585 | 56,059 | 61,551 | -- | -- | -- | 0 | 43,892 | 0 | 0 | 0 | 0 | 0 | 23,414 | 20,027 | 15,160 | 14,788 | 10,194 | 3,723 | 5,622 | 8,544 | 5,966 | 5,001 | 7,615 |
| 426,646 | 417,560 | 415,298 | 413,314 | 414,916 | 404,154 | 403,105 | 400,066 | 402,658 | 396,688 | 400,954 | 398,561 | 408,600 | 376,902 | 371,615 | 370,774 | 377,537 | 366,344 | 370,217 | 362,740 | 367,981 | 357,095 | 352,088 | 347,080 | 347,785 | 337,734 | 333,121 | 329,038 | 336,256 | 325,384 | 317,638 | 311,409 | 317,210 | 302,829 | 293,839 | 282,584 | 281,321 | 266,109 | 258,872 | 255,666 | 246,133 | 231,458 | 228,462 | 219,056 | 149,383 | 126,394 | 116,808 | 108,933 | 108,926 | 102,579 | 94,782 | 89,358 | 91,992 | 87,649 | 82,155 | 85,064 | 83,065 | 80,518 | 75,146 | 73,586 | 74,725 | 71,476 | 69,360 | 68,767 | 69,662 | 68,720 | 67,224 | 68,984 | 68,374 | 67,538 | 66,030 | 65,686 | 65,413 | 64,231 | 63,119 | 62,730 | 62,401 | 61,636 | 62,356 | 62,058 | 61,156 | 60,411 | 59,238 | 56,968 | 43,815 | 42,062 | 40,930 | 39,176 | 37,762 | 23,937 | 23,634 | 22,136 | 11,363 | 10,785 | 8,583 | 6,649 | 5,754 |
| 2.15 | 4.40 | 3.85 | 3.37 | 2.63 | 3.42 | 3.16 | 2.40 | 1.49 | 4.05 | 4.01 | 3.39 | 2.98 | 6.04 | 4.62 | 4.37 | 3.05 | 5.89 | 6.91 | 4.82 | 3.09 | 8.16 | 6.67 | 5.31 | 2.81 | 7.91 | 6.56 | 5.25 | 3.29 | 11.65 | 9.24 | 7.20 | 4.64 | 15.41 | 12.63 | 8.72 | 5.56 | 16.40 | 13.63 | 9.94 | 6.15 | 27.57 | 23.35 | 21.02 | 16.41 | 25.04 | 17.30 | 10.39 | 6.00 | 20.24 | -- | 8.42 | 0.00 | 14.36 | -- | 5.45 | 0.00 | 13.08 | 0.00 | 4.82 | -- | 7.50 | 0.00 | 3.37 | 0.00 | 4.86 | 0.00 | 2.18 | 0.00 | 4.66 | 0.00 | 2.24 | 0.00 | 4.08 | 0.00 | 1.76 | 0.00 | 4.12 | 3.17 | 2.69 | -- | 8.28 | 4.58 | 10.71 | 0.00 | 0.00 | -- | 11.84 | -- | -- | -- | 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(%) | 0.84 | 1.91 | 1.58 | 1.38 | 1.02 | 1.70 |
| 主营业务利润率(%) | 27.63 | 28.71 | 28.92 | 30.02 | 28.97 | 27.42 |
| 总资产净利润率(%) | 0.84 | 2.06 | 1.68 | 1.45 | 1.06 | 1.72 |
| 成本费用利润率(%) | 8.48 | 6.09 | 6.59 | 7.96 | 9.62 | 4.63 |
| 营业利润率(%) | 7.83 | 5.68 | 6.13 | 7.45 | 8.80 | 4.48 |
| 主营业务成本率(%) | 69.81 | 69.17 | 68.89 | 67.70 | 68.78 | 71.08 |
| 销售净利率(%) | 5.68 | 3.90 | 4.28 | 5.25 | 6.54 | 2.99 |
| 净资产收益率(%) | 2.13 | 4.33 | 3.81 | 3.35 | 2.59 | 3.39 |
| 股本报酬率(%) | 13.89 | 252.26 | 25.66 | 237.02 | 15.95 | 230.59 |
| 净资产报酬率(%) | 2.11 | 39.07 | 4.01 | 37.21 | 2.50 | 37.12 |
| 资产报酬率(%) | 0.84 | 15.26 | 1.58 | 15.04 | 1.02 | 16.16 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 21.56 | 24.98 | 24.69 | 24.29 | 21.53 | 24.37 |
| 非主营比重(%) | 4.45 | 13.84 | 10.84 | 8.77 | 1.60 | 11.63 |
| 主营利润比重(%) | 347.04 | 489.69 | 458.49 | 399.92 | 325.39 | 611.34 |
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(%) | 1.04 | 1.04 | 1.04 | 1.04 | 1.05 | 1.05 |
| 速动比率(%) | 0.64 | 0.63 | 0.64 | 0.63 | 0.64 | 0.63 |
| 现金比率(%) | 43.92 | 52.59 | 44.90 | 43.37 | 43.99 | 53.93 |
| 利息支付倍数(%) | 802.14 | 552.73 | 619.37 | 755.78 | 818.83 | 857.90 |
| 资产负债率(%) | 60.00 | 60.94 | 60.60 | 59.59 | 59.42 | 56.46 |
| 长期债务与营运资金比率(%) | 1.17 | 1.68 | 1.44 | 1.81 | 1.31 | 1.15 |
| 股东权益比率(%) | 40.00 | 39.06 | 39.40 | 40.41 | 40.58 | 43.54 |
| 长期负债比率(%) | 2.54 | 3.04 | 2.94 | 3.05 | 3.21 | 3.07 |
| 股东权益与固定资产比率(%) | -- | 265.89 | -- | 252.69 | -- | 238.79 |
| 负债与所有者权益比率(%) | 150.02 | 156.02 | 153.78 | 147.43 | 146.44 | 129.66 |
| 长期资产与长期资金比率(%) | 114.21 | 115.07 | 115.54 | 116.45 | 114.82 | 97.75 |
| 资本化比率(%) | 5.98 | 7.22 | 6.95 | 7.01 | 7.33 | 6.58 |
| 固定资产净值率(%) | -- | 52.40 | -- | 53.94 | -- | 55.77 |
| 资本固定化比率(%) | 121.47 | 124.03 | 124.16 | 125.23 | 123.90 | 104.63 |
| 产权比率(%) | 129.50 | 135.14 | 131.88 | 125.57 | 124.43 | 125.93 |
| 清算价值比率(%) | 176.09 | 172.68 | 175.01 | 178.52 | 179.21 | 163.13 |
| 固定资产比重(%) | -- | 14.69 | -- | 15.99 | -- | 18.23 |
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(%) | 0.17 | 0.13 | -35.31 | -34.25 | -27.49 | -41.97 |
| 净利润增长率(%) | -12.92 | 30.43 | 21.24 | 36.54 | 67.65 | -23.41 |
| 净资产增长率(%) | 3.53 | 3.95 | 3.50 | 3.89 | 3.40 | 2.40 |
| 总资产增长率(%) | 5.03 | 15.88 | 11.93 | 13.68 | 13.34 | 2.83 |
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) | 9.73 | 58.01 | 40.14 | 26.58 | 15.41 | 73.46 |
| 应收账款周转天数(天) | 9.25 | 6.21 | 6.73 | 6.77 | 5.84 | 4.90 |
| 存货周转率(次) | 0.51 | 1.74 | 1.31 | 0.91 | 0.55 | 2.13 |
| 固定资产周转率(次) | -- | 3.23 | -- | 1.62 | -- | 3.04 |
| 总资产周转率(次) | 0.15 | 0.53 | 0.39 | 0.28 | 0.16 | 0.58 |
| 存货周转天数(天) | 175.47 | 206.40 | 206.50 | 198.00 | 164.38 | 169.38 |
| 总资产周转天数(天) | 608.52 | 682.21 | 686.32 | 652.65 | 553.17 | 624.13 |
| 流动资产周转率(次) | 0.29 | 1.00 | 0.75 | 0.53 | 0.31 | 1.14 |
| 流动资产周转天数(天) | 313.26 | 360.83 | 361.35 | 338.03 | 287.36 | 316.26 |
| 经营现金净流量对销售收入比率(%) | 0.05 | 0.15 | 0.11 | 0.06 | 0.03 | 0.04 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.08 | 0.04 | 0.01 | 0.00 | 0.02 |
| 经营现金净流量与净利润的比率(%) | 0.93 | 3.92 | 2.55 | 1.08 | 0.45 | 1.44 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.12 | 0.07 | 0.02 | 0.01 | 0.04 |
| 现金流量比率(%) | 1.59 | 15.09 | 8.24 | 3.11 | 0.96 | 4.74 |
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