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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.09 | 0.25 | 0.23 | 0.16 | 0.04 | 0.33 | 0.31 | 0.18 | 0.03 | 0.32 | 0.25 | 0.14 | 0.08 | 0.26 | 0.20 | 0.15 | 0.08 | 0.24 | 0.17 | 0.15 | 0.06 | 0.19 | 0.15 | 0.14 | 0.06 | 0.19 | 0.18 | 0.15 | 0.07 | 0.26 | 0.16 | 0.14 | 0.07 | 0.28 | 0.21 | 0.16 | 0.07 | 0.29 | 0.21 | 0.18 | 0.08 | 0.50 | 0.20 | 0.17 | 0.09 | 0.30 | 0.20 | 0.14 | 0.07 | 0.16 | 0.11 | 0.08 | 0.03 | 0.11 | 0.08 | 0.11 | 0.06 | 0.31 | 0.16 | 0.10 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.08 | 3.01 | 3.73 | 3.63 | 3.56 | 3.28 | 3.23 | 2.48 | 2.39 | 2.29 | 2.23 | 2.26 | 2.19 | 2.13 | 2.10 | 2.17 | 2.14 | 2.09 | 4.24 | 4.19 | 4.13 | 3.98 | 3.92 | 3.93 | 3.91 | 3.70 | 3.67 | 3.66 | 3.62 | 3.50 | 3.48 | 3.57 | 3.53 | 3.46 | 3.44 | 3.44 | 3.39 | 3.32 | 3.31 | 3.31 | 3.26 | 3.19 | 3.19 | 3.17 | 3.13 | 3.29 | 3.23 | 3.22 | 2.13 | 2.19 | 2.02 | 1.93 | 1.41 | 1.98 | 1.71 | 1.93 | 1.68 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.24 | -0.05 | -0.37 | 0.64 | 0.28 | 0.19 | 0.19 | 0.93 | 0.19 | 0.17 | 0.19 | 1.30 | 0.62 | 0.40 | 0.02 | 0.51 | 0.15 | 0.06 | -0.22 | 1.20 | 0.73 | 0.61 | 0.25 | 1.24 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.01 | -- | 0.43 | 0.27 | 0.58 | 0.31 | 0.26 | -- | 0.45 | -- | -- | -- | -- | -- | -- | -- | -- |
| 49,471 | 215,439 | 156,131 | 105,891 | 53,373 | 214,296 | 193,425 | 123,221 | 49,133 | 345,566 | 252,822 | 177,413 | 92,855 | 376,461 | 277,164 | 193,772 | 102,954 | 392,363 | 287,182 | 196,715 | 102,367 | 377,395 | 272,622 | 188,496 | 100,189 | 416,471 | 314,158 | 217,762 | 114,009 | 429,532 | 316,229 | 219,802 | 114,048 | 426,394 | 311,368 | 214,461 | 106,399 | 387,019 | 279,796 | 192,228 | 96,338 | 372,787 | 273,585 | 190,912 | 99,437 | 325,574 | 233,731 | 159,552 | 81,408 | 240,283 | 165,364 | 108,527 | 51,219 | 181,053 | 133,249 | 89,575 | 44,817 | 159,580 | 110,696 | 73,426 | 36,082 | 115,130 | 80,147 | 53,675 | 25,490 | 97,413 | 69,917 | 48,739 | 25,701 | 88,045 | 61,892 | 41,586 | 20,491 | 69,965 | 50,160 | 33,596 | 17,451 | 69,050 | 48,770 | 33,238 | 15,453 | 64,736 | 31,510 | 65,878 | 31,155 | 64,687 | 31,036 | 60,039 | 29,218 | 50,081 | 30,184 | 50,422 | 29,263 | 47,171 | 41,208 | 32,068 |
| 16,249 | 69,788 | 54,123 | 36,557 | 17,709 | 73,471 | 52,607 | 34,493 | 16,654 | 89,768 | 67,501 | 46,378 | 24,889 | 94,140 | 70,335 | 48,166 | 24,605 | 86,813 | 63,419 | 43,017 | 22,056 | 80,239 | 59,547 | 41,145 | 21,168 | 80,760 | 60,764 | 42,281 | 21,536 | 83,579 | 61,464 | 41,849 | 21,048 | 82,509 | 60,662 | 40,976 | 20,105 | 86,087 | 62,266 | 42,541 | 21,656 | 80,868 | 59,322 | 41,280 | 21,115 | 71,282 | 50,754 | 34,145 | 16,906 | 51,243 | 35,479 | 22,798 | 11,022 | 39,813 | 28,690 | 19,584 | 9,586 | 36,988 | 24,774 | 15,520 | 7,088 | 24,442 | 15,941 | 10,466 | 5,237 | 19,777 | 14,116 | 8,946 | 4,837 | 16,344 | 10,967 | 7,302 | 4,246 | 14,336 | 10,299 | 6,608 | 3,909 | 17,344 | 11,580 | 7,948 | 4,207 | 17,003 | 8,456 | 15,723 | 7,638 | 15,880 | 7,217 | 11,908 | 4,300 | 4,641 | 3,194 | 2,708 | 1,337 | 1,964 | 1,647 | 1,220 |
| 7,613 | 19,660 | 17,995 | 12,040 | 4,013 | 25,297 | 23,256 | 12,944 | 3,034 | 24,953 | 19,864 | 12,028 | 6,818 | 22,059 | 17,989 | 12,944 | 6,622 | 19,205 | 14,263 | 11,393 | 4,748 | 15,155 | 12,824 | 11,031 | 5,214 | 14,252 | 12,354 | 10,781 | 4,740 | 18,344 | 12,048 | 10,003 | 4,772 | 18,754 | 13,943 | 11,065 | 4,460 | 20,732 | 14,481 | 10,331 | 4,870 | 29,205 | 12,715 | 9,150 | 4,276 | 14,052 | 8,966 | 6,469 | 3,174 | 7,851 | 4,435 | 3,409 | 1,255 | 6,278 | 4,293 | 3,131 | 1,624 | 8,689 | 4,306 | 2,606 | 1,905 | 4,988 | 1,867 | 1,405 | 900 | 2,275 | 1,994 | 1,413 | 1,042 | 3,170 | 1,470 | 1,291 | 1,475 | 2,817 | 2,232 | 1,638 | 1,386 | 4,761 | 2,527 | 2,064 | -- | 5,182 | 2,320 | 2,854 | 1,331 | 3,356 | 1,877 | 4,206 | 2,641 | 4,659 | 0 | 2,724 | 1,370 | 2,068 | 1,663 | 1,230 |
| -- | 3,946 | 3,946 | 3,946 | -- | 10,737 | 10,737 | 3,946 | -- | 3,453 | 3,453 | -- | -- | 307 | 377 | 335 | 315 | 3,507 | 2,936 | 2,605 | 321 | 3,639 | 3,179 | 2,543 | 683 | 2,863 | 2,699 | 2,302 | 320 | 3,575 | 1,678 | 1,593 | 750 | 5,644 | 4,468 | 3,318 | 1,012 | 1,050 | 1,050 | -- | -- | 13,383 | 809 | -- | -- | 1,097 | -- | -- | -- | 2,281 | 2,281 | 2,281 | -- | 200 | 200 | 200 | 200 | 2,078 | 1,574 | 1,366 | 1,366 | 312 | 312 | 124 | 0 | 3,459 | 0 | 0 | 0 | 136 | 136 | 0 | -229 | 419 | -449 | -222 | -143 | -950 | -541 | -322 | -121 | -2,158 | 105 | 1,129 | 551 | 953 | 1,121 | 839 | 836 | 0 | 0 | 399 | 0 | -- | 0 | 0 |
| 320 | 620 | 280 | 57 | 1 | 543 | 550 | 523 | 543 | 784 | 905 | 3 | -53 | 77 | 116 | 78 | 38 | 91 | 190 | 158 | 108 | 853 | 241 | 203 | 59 | 1,731 | 1,868 | 955 | 738 | 1,306 | 286 | 279 | 150 | 1,917 | 1,701 | 701 | 177 | 726 | 647 | 650 | 2 | 424 | 203 | 144 | 93 | 875 | 36 | 22 | -6 | 565 | 561 | 296 | 235 | 248 | 124 | -- | -- | 56 | -- | -- | 5 | 30 | 0 | 0 | 1 | 50 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 20 | 0 | 0 | -3 | -84 | 0 | -23 | -37 | 57 | 55 | 453 | 0 | 344 | 0 | -- | 0 | 0 | 129 | 0 | -- | -31 | 0 | 0 |
| 7,933 | 20,280 | 18,275 | 12,097 | 4,014 | 25,840 | 23,806 | 13,468 | 3,578 | 25,737 | 20,768 | 12,031 | 6,766 | 22,136 | 18,105 | 13,022 | 6,660 | 19,296 | 14,453 | 11,550 | 4,856 | 16,008 | 13,065 | 11,234 | 5,273 | 15,983 | 14,222 | 11,736 | 5,478 | 19,650 | 12,334 | 10,282 | 4,922 | 20,670 | 15,644 | 11,766 | 4,637 | 21,458 | 15,129 | 10,980 | 4,872 | 29,629 | 12,918 | 9,294 | 4,369 | 14,927 | 9,002 | 6,491 | 3,169 | 8,416 | 4,996 | 3,706 | 1,490 | 6,525 | 4,417 | 3,063 | 1,633 | 8,745 | 4,342 | 2,636 | 1,910 | 8,362 | 2,361 | 1,526 | 901 | 5,784 | 2,021 | 1,414 | 1,041 | 3,397 | 1,606 | 1,296 | 1,249 | 3,255 | 1,794 | 1,421 | 1,240 | 3,727 | 1,965 | 1,719 | 1,214 | 3,080 | 2,480 | 4,435 | 2,072 | 4,673 | 3,145 | 5,289 | 3,616 | 4,902 | 3,331 | 3,394 | 1,377 | 2,037 | 1,663 | 1,252 |
| 4,917 | 13,847 | 12,398 | 8,512 | 1,963 | 18,112 | 16,588 | 9,554 | 1,843 | 17,443 | 13,842 | 7,349 | 4,242 | 14,143 | 11,020 | 8,112 | 4,206 | 12,793 | 9,449 | 8,017 | 3,159 | 10,225 | 8,309 | 7,482 | 3,363 | 10,241 | 9,525 | 8,288 | 3,710 | 14,315 | 8,802 | 7,423 | 3,546 | 15,173 | 11,660 | 8,842 | 3,610 | 15,534 | 11,270 | 7,937 | 3,528 | 21,630 | 9,148 | 6,697 | 3,287 | 10,536 | 6,911 | 5,081 | 2,486 | 5,683 | 3,845 | 2,923 | 1,126 | 3,872 | 2,766 | 2,013 | 1,122 | 5,365 | 2,766 | 1,707 | 1,283 | 5,268 | 1,469 | 975 | 594 | 3,477 | 1,339 | 942 | 704 | 2,336 | 1,129 | 879 | 752 | 2,294 | 1,040 | 866 | 773 | 2,164 | 1,187 | 1,074 | 798 | 1,937 | 1,669 | 3,571 | 1,601 | 3,801 | 2,719 | 4,669 | 3,199 | 4,201 | 2,852 | 2,927 | 923 | 1,365 | 1,262 | 823 |
| 1,786 | 11,326 | 11,296 | 8,204 | 1,771 | 10,989 | 9,714 | 7,893 | 1,409 | 16,359 | 12,937 | 7,330 | 4,298 | 13,142 | 10,255 | 7,713 | 3,908 | 10,331 | 8,470 | 7,310 | 2,837 | 7,655 | 6,747 | 6,388 | 2,805 | 7,909 | 7,154 | 6,910 | 2,706 | 11,656 | 7,330 | 6,019 | 2,684 | 10,386 | 7,908 | 6,704 | 2,466 | 15,006 | -- | 7,465 | -- | 11,906 | -- | 6,578 | -- | 9,248 | -- | 5,066 | -- | 3,671 | -- | 991 | 0 | 3,572 | 0 | 2,023 | -- | 4,233 | 0 | 762 | -- | 2,552 | 0 | 853 | 0 | 1,132 | 0 | 943 | 0 | 2,276 | 0 | 875 | 0 | 774 | 0 | 861 | 0 | 2,248 | 1,208 | 1,097 | -- | 1,881 | 1,614 | 3,187 | 1,452 | 3,438 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -8,712 | 34,239 | 3,419 | -18,780 | -17,338 | 6,857 | 11,204 | -6,654 | -28,756 | -7,087 | -20,381 | -7,618 | 5,759 | -3,309 | -18,230 | -14,110 | -30,311 | 25,788 | -14,550 | -12,592 | -14,527 | 8,885 | -12,923 | -7,060 | -25,290 | 15,218 | -6,381 | -2,781 | -15,259 | 17,837 | -18,056 | -6,768 | -14,557 | 30,122 | 2,143 | -38 | -10,670 | 39,127 | 13,036 | -2,144 | -16,669 | 28,790 | 12,877 | 8,780 | 6,825 | 32,743 | 6,831 | 6,043 | 6,688 | 45,648 | 21,729 | 13,955 | 745 | 17,773 | 5,345 | 1,139 | -3,947 | 21,086 | 12,754 | 10,739 | 4,443 | 21,837 | 14,364 | 8,206 | 2,357 | 10,514 | 2,161 | 3,478 | 906 | 19,910 | 15,647 | 10,463 | 645 | 11,465 | 3,387 | 350 | 1,980 | 8,194 | 0 | 258 | -- | 7,633 | 4,787 | 10,236 | 5,490 | 4,210 | -- | 7,132 | -- | -- | -- | -- | -- | -- | -- | -- |
| -4,455 | 9,132 | -7,187 | -21,060 | -22,105 | 22,306 | 30,059 | 9,543 | -22,546 | -16,889 | -9,116 | -4,628 | 2,555 | 8,088 | -5,490 | -1,201 | -9,878 | -1,222 | -21,468 | -9,901 | -34,813 | 1,646 | -22,053 | -14,402 | -27,761 | 2,755 | -16,643 | -4,550 | -12,482 | 335 | -28,111 | 7,527 | -20,226 | 5,709 | -9,727 | -6,513 | -14,968 | 2,067 | -13,891 | -12,438 | -25,426 | 31,642 | 15,117 | 11,928 | -6,137 | 8,954 | 2,500 | -1,030 | -25,277 | 17,720 | 8,200 | 3,585 | 1,442 | -11,468 | -13,359 | -13,159 | -8,112 | 16,914 | 7,915 | 11,677 | 7,317 | 4,777 | 15,452 | 5,967 | -1,935 | -1,778 | -4,767 | -1,544 | -3,071 | 11,518 | 4,751 | 1,736 | -787 | 3,362 | 13,202 | 8,398 | 0 | -2 | 0 | 8,160 | -- | -19,208 | -4,161 | 21,706 | 25,244 | 2,383 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- |
| 547,343 | 579,474 | 586,283 | 600,733 | 613,774 | 533,235 | 509,568 | 484,704 | 462,833 | 510,194 | 502,945 | 496,710 | 519,113 | 492,750 | 508,195 | 395,172 | 409,340 | 415,641 | 400,748 | 411,136 | 377,073 | 397,759 | 372,244 | 367,771 | 362,060 | 384,299 | 371,427 | 364,130 | 361,407 | 377,962 | 349,239 | 348,635 | 355,194 | 381,494 | 364,866 | 354,592 | 354,073 | 370,739 | 326,078 | 322,106 | 319,467 | 356,947 | 340,484 | 328,727 | 310,850 | 318,736 | 307,831 | 300,875 | 267,108 | 286,206 | 245,943 | 235,283 | 230,294 | 230,800 | 197,063 | 188,256 | 188,483 | 191,766 | 183,114 | 176,269 | 176,339 | 177,402 | 171,557 | 160,579 | 153,352 | 155,171 | 163,946 | 166,463 | 174,982 | 166,333 | 156,232 | 157,204 | 132,909 | 132,180 | 126,187 | 119,412 | 113,967 | 112,910 | 108,580 | 118,681 | 118,849 | 108,929 | 114,287 | 110,985 | 114,701 | 89,608 | 90,130 | 89,098 | 81,416 | 33,667 | 31,858 | 28,231 | 16,856 | 16,406 | 11,191 | 6,709 |
| 241,221 | 247,850 | 245,282 | 250,325 | 243,915 | 255,032 | 242,947 | 227,197 | 205,690 | 234,012 | 232,481 | 212,819 | 215,498 | 226,396 | 205,111 | 207,030 | 219,154 | 224,418 | 207,058 | 204,086 | 178,227 | 196,949 | 181,658 | 178,469 | 174,333 | 203,324 | 190,857 | 182,408 | 181,830 | 201,923 | 170,983 | 168,413 | 172,444 | 198,444 | 186,595 | 173,740 | 170,278 | 185,759 | 139,100 | 132,499 | 127,154 | 161,783 | 138,437 | 129,555 | 110,606 | 118,311 | 109,622 | 100,338 | 72,722 | 93,880 | 82,891 | 71,572 | 68,122 | 68,665 | 75,472 | 68,335 | 71,182 | 74,486 | 65,851 | 64,682 | 64,939 | 53,135 | 61,082 | 49,048 | 41,526 | 43,079 | 42,009 | 44,521 | 52,125 | 46,382 | 38,078 | 36,711 | 33,378 | 36,000 | 41,836 | 34,001 | 0 | -- | 23,755 | -- | 33,274 | 0 | 0 | 0 | 0 | 0 | 22,613 | 23,781 | 19,867 | 24,639 | 22,861 | 19,038 | 10,002 | 9,374 | 6,504 | 3,928 |
| 209,345 | 246,037 | 254,577 | 259,473 | 265,272 | 185,856 | 173,841 | 164,963 | 153,541 | 191,002 | 192,961 | 177,258 | 193,359 | 194,346 | 187,300 | 165,594 | 184,463 | 195,630 | 184,525 | 190,466 | 164,801 | 188,991 | 165,664 | 162,323 | 161,208 | 187,169 | 175,159 | 163,959 | 166,143 | 184,374 | 161,195 | 158,577 | 168,805 | 198,475 | 185,224 | 172,094 | 176,712 | 196,814 | 157,079 | 147,328 | 149,068 | 190,026 | 185,580 | 176,456 | 217,949 | 229,161 | 222,179 | 218,819 | 183,926 | 205,448 | 167,137 | 157,167 | 138,894 | 140,633 | 111,911 | 102,350 | 103,909 | 108,515 | 103,482 | 100,016 | 100,248 | 100,760 | 98,756 | 88,450 | 81,654 | 84,231 | 95,116 | 98,195 | 105,401 | 97,626 | 89,068 | 90,400 | 66,340 | 66,518 | 61,990 | 55,463 | -- | 49,984 | 44,475 | 54,737 | -- | 46,429 | 49,470 | 50,005 | 54,335 | 51,961 | 51,747 | 53,683 | 47,382 | 12,054 | 11,593 | 10,819 | 9,884 | 10,357 | 7,803 | 4,689 |
| 122,809 | 134,406 | 107,100 | 109,831 | 120,077 | 144,939 | 145,952 | 139,738 | 128,832 | 161,956 | 165,378 | 146,573 | 158,295 | 166,897 | 151,109 | 158,604 | 177,304 | 188,485 | 177,591 | 183,689 | 157,783 | 182,201 | 158,946 | 155,657 | 154,655 | 180,835 | 168,712 | 157,612 | 159,972 | 178,414 | 158,375 | 155,757 | 165,985 | 195,655 | 182,404 | 169,274 | 173,893 | 193,994 | 142,859 | 132,808 | 138,548 | 175,506 | 150,260 | 141,136 | 177,630 | 194,841 | 179,359 | 177,499 | 166,606 | 188,128 | 141,040 | 132,135 | 111,574 | 107,813 | 78,092 | 68,530 | 69,589 | 74,195 | 68,662 | 65,197 | 65,428 | 64,760 | 62,756 | 57,450 | 52,654 | 55,231 | 66,116 | 69,195 | 76,401 | 81,626 | 74,068 | 75,400 | 56,340 | 55,088 | 46,560 | 40,033 | 0 | -- | 33,045 | -- | 49,974 | 0 | 0 | 0 | 0 | 0 | 51,747 | 53,683 | 47,382 | 12,054 | 11,593 | 10,819 | 9,859 | 10,232 | 7,300 | 4,172 |
| 305,710 | 302,272 | 300,699 | 311,070 | 318,488 | 317,004 | 305,635 | 290,462 | 280,808 | 291,359 | 282,445 | 293,252 | 303,186 | 276,468 | 299,428 | 209,000 | 205,095 | 200,889 | 197,544 | 202,635 | 197,778 | 194,618 | 192,703 | 191,875 | 187,757 | 184,394 | 183,678 | 187,876 | 183,299 | 186,215 | 180,702 | 184,758 | 180,882 | 177,336 | 173,823 | 176,441 | 171,208 | 167,598 | 163,334 | 169,061 | 164,652 | 161,124 | 148,642 | 146,191 | 87,016 | 83,729 | 80,242 | 78,412 | 79,327 | 76,841 | 74,607 | 73,685 | 76,191 | 75,065 | 73,456 | 74,438 | 73,547 | 72,425 | 69,812 | 68,753 | 68,900 | 68,612 | 64,927 | 64,433 | 64,194 | 63,600 | 61,461 | 61,065 | 62,582 | 61,878 | 60,670 | 60,420 | 60,294 | 59,542 | 58,288 | 58,114 | 58,022 | 57,248 | 56,062 | 55,949 | 55,674 | 54,875 | 57,688 | 56,627 | 56,450 | 33,896 | 34,997 | 32,278 | 30,865 | 21,613 | 20,264 | 17,412 | 6,972 | 6,049 | 3,388 | 2,020 |
| 1.62 | 4.62 | 4.10 | 2.77 | 0.62 | 5.88 | 5.58 | 3.34 | 0.66 | 6.14 | 4.89 | 2.54 | 1.41 | 6.33 | 5.10 | 3.96 | 2.14 | 6.47 | 4.77 | 4.04 | 1.71 | 5.40 | 4.41 | 3.98 | 1.81 | 5.57 | 4.99 | 4.35 | 1.97 | 7.86 | 4.84 | 4.10 | 1.98 | 8.80 | 6.72 | 5.14 | 2.09 | 9.37 | 6.76 | 4.81 | 2.17 | 16.42 | 7.67 | 6.34 | 3.85 | 13.12 | 8.61 | 6.40 | 3.18 | 7.43 | -- | 3.97 | 0.00 | 5.25 | 0.00 | 2.74 | -- | 7.69 | 0.00 | 2.51 | -- | 7.98 | 0.00 | 1.53 | 0.00 | 5.57 | 0.00 | 1.54 | 0.00 | 3.85 | 0.00 | 1.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.85 | 0.00 | 1.94 | -- | 3.54 | 2.94 | 7.74 | 0.00 | 0.00 | 0.00 | 16.41 | 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(%) | 1.03 | 2.77 | 2.47 | 1.62 | 0.42 | 3.88 |
| 主营业务利润率(%) | 25.48 | 24.30 | 26.22 | 27.01 | 26.95 | 26.14 |
| 总资产净利润率(%) | 1.00 | 2.89 | 2.58 | 1.72 | 0.45 | 3.96 |
| 成本费用利润率(%) | 15.59 | 9.39 | 11.72 | 11.45 | 7.59 | 11.99 |
| 营业利润率(%) | 15.39 | 9.13 | 11.53 | 11.37 | 7.52 | 11.80 |
| 主营业务成本率(%) | 73.01 | 74.36 | 72.40 | 71.63 | 71.73 | 72.88 |
| 销售净利率(%) | 11.37 | 7.46 | 9.26 | 9.22 | 4.85 | 9.64 |
| 净资产收益率(%) | 1.61 | 4.58 | 4.12 | 2.74 | 0.62 | 5.71 |
| 股本报酬率(%) | 10.35 | 244.48 | 26.61 | 230.54 | 4.76 | 246.21 |
| 净资产报酬率(%) | 1.66 | 39.86 | 4.36 | 36.72 | 0.74 | 38.53 |
| 资产报酬率(%) | 1.03 | 22.93 | 2.47 | 20.86 | 0.42 | 25.10 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 28.31 | 24.51 | 26.06 | 26.81 | 26.08 | 26.73 |
| 非主营比重(%) | 4.03 | 22.52 | 23.12 | 33.09 | 0.03 | 43.65 |
| 主营利润比重(%) | 158.90 | 258.19 | 224.04 | 236.44 | 358.28 | 216.75 |
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(%) | 1.96 | 1.84 | 2.29 | 2.28 | 2.03 | 1.76 |
| 速动比率(%) | 1.83 | 1.72 | 2.10 | 2.12 | 1.88 | 1.61 |
| 现金比率(%) | 94.53 | 90.65 | 96.74 | 80.66 | 73.91 | 78.06 |
| 利息支付倍数(%) | 1,325.42 | 565.19 | 641.79 | 671.77 | 498.27 | 41,947.75 |
| 资产负债率(%) | 38.25 | 42.46 | 43.42 | 43.19 | 43.22 | 34.85 |
| 长期债务与营运资金比率(%) | 0.04 | 0.04 | 0.14 | 0.14 | 0.08 | 0.09 |
| 股东权益比率(%) | 61.75 | 57.54 | 56.58 | 56.81 | 56.78 | 65.15 |
| 长期负债比率(%) | 0.91 | 0.86 | 3.39 | 3.31 | 1.63 | 1.88 |
| 股东权益与固定资产比率(%) | -- | 339.94 | -- | 338.06 | -- | 347.21 |
| 负债与所有者权益比率(%) | 61.94 | 73.79 | 76.75 | 76.03 | 76.12 | 53.50 |
| 长期资产与长期资金比率(%) | 89.25 | 97.99 | 96.98 | 97.02 | 103.17 | 77.85 |
| 资本化比率(%) | 1.46 | 1.48 | 5.66 | 5.51 | 2.79 | 2.80 |
| 固定资产净值率(%) | -- | 45.64 | -- | 46.63 | -- | 46.92 |
| 资本固定化比率(%) | 90.57 | 99.46 | 102.80 | 102.68 | 106.13 | 80.09 |
| 产权比率(%) | 37.81 | 41.81 | 38.29 | 38.02 | 37.32 | 44.60 |
| 清算价值比率(%) | 409.26 | 398.07 | 442.11 | 443.73 | 452.36 | 327.61 |
| 固定资产比重(%) | -- | 16.93 | -- | 16.80 | -- | 18.76 |
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(%) | -7.31 | 0.53 | -19.28 | -14.06 | 8.63 | -37.99 |
| 净利润增长率(%) | 117.51 | -22.24 | -23.31 | -11.26 | 3.72 | 3.32 |
| 净资产增长率(%) | -3.01 | -4.01 | -1.20 | 6.73 | 12.68 | 8.83 |
| 总资产增长率(%) | -10.82 | 8.67 | 15.05 | 23.94 | 32.61 | 4.52 |
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) | 55.64 | 228.63 | 105.20 | 79.66 | 49.86 | 198.58 |
| 应收账款周转天数(天) | 1.62 | 1.57 | 2.57 | 2.26 | 1.81 | 1.81 |
| 存货周转率(次) | 2.17 | 8.36 | 5.38 | 3.94 | 1.96 | 5.91 |
| 固定资产周转率(次) | -- | 2.17 | -- | 1.05 | -- | 2.09 |
| 总资产周转率(次) | 0.09 | 0.39 | 0.28 | 0.19 | 0.09 | 0.41 |
| 存货周转天数(天) | 41.41 | 43.06 | 50.14 | 45.69 | 45.96 | 60.90 |
| 总资产周转天数(天) | 1,025.06 | 929.75 | 968.09 | 963.60 | 966.70 | 876.34 |
| 流动资产周转率(次) | 0.20 | 0.86 | 0.62 | 0.42 | 0.21 | 0.88 |
| 流动资产周转天数(天) | 444.88 | 420.17 | 432.62 | 429.49 | 420.76 | 410.77 |
| 经营现金净流量对销售收入比率(%) | -0.18 | 0.16 | 0.02 | -0.18 | -0.32 | 0.03 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.06 | 0.01 | -0.03 | -0.03 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -1.55 | 2.13 | 0.24 | -1.92 | -6.70 | 0.33 |
| 经营现金净流量对负债比率(%) | -0.04 | 0.14 | 0.01 | -0.07 | -0.07 | 0.04 |
| 现金流量比率(%) | -7.09 | 25.47 | 3.19 | -17.10 | -14.44 | 4.73 |
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