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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.71 | 1.75 | 1.66 | 0.81 | 0.24 | 0.13 | -0.00 | -0.30 | -0.21 | 0.09 | 0.04 | -0.04 | 0.00 | 0.23 | 0.30 | 0.20 | -0.46 | -5.74 | -1.44 | 0.02 | 0.04 | -1.43 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.03 | 0.01 | 0.04 | 0.02 | 0.04 | 0.05 | 0.08 | 0.26 | 0.23 | 0.12 | 0.97 | 0.71 | 0.53 | 0.31 | 1.51 | 1.42 | 0.86 | 0.26 | 1.06 | 0.83 | 0.61 | 0.31 | 0.44 | 0.32 | 0.20 | 0.10 | 0.49 | 0.75 | 0.67 | 0.32 | 0.72 | 0.47 | 0.32 | 0.12 | 0.41 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.84 | 6.54 | 6.37 | 8.68 | 9.65 | 6.66 | 6.08 | 5.25 | 5.03 | 4.76 | 4.52 | 4.32 | 4.00 | 3.83 | 3.69 | 3.73 | 3.63 | 3.81 | 3.72 | 3.59 | 3.31 | 3.07 | 2.91 | 2.83 | 2.71 | -- | -- | -- | 4.65 | 4.47 | 4.31 | 4.72 | 4.59 | 4.33 | 4.12 | 3.94 | 3.86 | 3.88 | 3.81 | 3.71 | 3.65 | 3.75 | 3.67 | 3.66 | 3.61 | 3.18 | 3.38 | 3.26 | 3.17 | 3.08 | 2.79 | 3.28 | 2.28 | 2.71 | 3.61 | 2.50 | -- | 1.90 | 1.70 | 1.65 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.65 | 1.37 | 0.81 | 3.64 | 0.93 | 0.78 | 0.47 | 0.84 | 0.34 | 0.24 | 0.10 | 1.42 | 1.54 | 0.93 | 1.51 | 1.16 | 1.56 | 1.59 | 0.73 | 1.39 | 0.95 | 0.47 | 0.11 | 1.20 | -- | -- | -- | 1.61 | -- | -- | -- | 1.57 | -- | -- | -- | 0.57 | -- | -- | -- | 0.82 | -- | 0.31 | -- | 0.79 | 0.15 | 0.50 | -0.00 | 0.17 | -- | 0.84 | 0.46 | -- | -- | -- | -- | -- | -- | -- | -- |
| 552,449 | 1,854,406 | 1,547,452 | 934,894 | 356,186 | 1,380,470 | 977,802 | 614,493 | 265,471 | 1,466,002 | 1,050,704 | 722,082 | 328,072 | 1,281,227 | 1,016,267 | 623,724 | 238,133 | 1,195,544 | 917,906 | 629,531 | 335,579 | 1,518,193 | 1,283,963 | 825,102 | 444,262 | 1,833,736 | 1,381,423 | 865,136 | 436,116 | 1,818,191 | 1,408,212 | 940,222 | 459,793 | 1,927,998 | 1,388,396 | 832,384 | 379,849 | 1,931,761 | 1,386,585 | 938,274 | 455,916 | 1,776,486 | 1,258,721 | 733,211 | 320,859 | 1,154,495 | 826,701 | 501,908 | 232,687 | 876,062 | 637,495 | 414,946 | 198,125 | 713,072 | 558,147 | 398,269 | 175,284 | 507,496 | 353,350 | 222,126 | 102,283 | 298,681 | -- | -- | -- | 230,575 | 171,296 | 113,133 | 54,859 | 163,058 | 119,533 | 77,049 | 23,983 | 99,136 | 71,370 | 48,576 | 22,279 | 79,022 | 58,227 | 37,414 | 16,241 | 57,405 | -- | 39,377 | 22,271 | 42,073 | 21,291 | 34,238 | 14,892 | 28,344 | 13,171 | 21,753 | 9,597 | 3,940 | 17,879 | 12,438 | 8,999 |
| 120,576 | 445,274 | 322,840 | 181,667 | 56,320 | 139,595 | 128,566 | 65,610 | 28,040 | 199,776 | 150,758 | 105,594 | 39,994 | 223,385 | 175,466 | 110,990 | 31,558 | 19,231 | 110,923 | 107,540 | 74,359 | 173,005 | 174,282 | 117,921 | 60,277 | 277,647 | 213,478 | 151,199 | 72,824 | 317,476 | 229,001 | 154,273 | 71,351 | 279,481 | 218,327 | 147,250 | 73,172 | 376,692 | 266,719 | 193,639 | 82,265 | 331,696 | 252,909 | 143,436 | 59,155 | 259,633 | 177,504 | 119,225 | 59,981 | 146,929 | 101,223 | 67,046 | 35,368 | 120,688 | 108,973 | 84,117 | 39,819 | 112,052 | 75,393 | 45,617 | 19,544 | 57,953 | -- | -- | -- | 38,243 | 27,448 | 17,336 | 8,189 | 32,098 | 24,182 | 14,682 | 5,469 | 18,836 | 13,976 | 9,336 | 4,015 | 14,745 | 11,928 | 7,641 | 2,883 | 11,124 | -- | 5,382 | 3,751 | 10,787 | 7,194 | 13,015 | 6,620 | 7,812 | 4,327 | 4,715 | 1,903 | 643 | 2,911 | 1,724 | 1,515 |
| 81,914 | 229,873 | 204,633 | 101,631 | 25,794 | 11,213 | -4,180 | -24,451 | -20,857 | 3,043 | 23,043 | 7,135 | 62 | 35,581 | 40,283 | 27,651 | -42,623 | -494,188 | -132,397 | 560 | 669 | -142,635 | -2,723 | -3,137 | 1,092 | 343 | 1,132 | 614 | 329 | 2,381 | 4,454 | 5,671 | 5,545 | 21,543 | 38,326 | 39,130 | 22,979 | 150,649 | 113,109 | 86,362 | 32,667 | 145,253 | 126,124 | 68,660 | 20,861 | 109,886 | 74,501 | 57,119 | 31,074 | 51,406 | 36,439 | 24,420 | 11,705 | 39,891 | 67,611 | 60,873 | 29,382 | 63,656 | 42,310 | 27,401 | 10,637 | 32,313 | -- | -- | -- | 21,650 | 15,158 | 9,503 | 4,478 | 17,844 | 13,466 | 8,032 | 2,445 | 9,441 | 7,790 | 5,160 | 1,883 | 7,241 | 6,977 | 4,286 | -- | 6,091 | -- | 4,475 | 2,461 | 8,795 | 6,541 | 11,686 | 6,180 | 7,860 | 4,346 | 4,819 | 1,977 | 693 | 3,028 | 1,727 | 1,821 |
| 2,693 | 10,290 | 9,756 | 7,349 | 4,422 | 26,260 | 23,082 | 16,619 | 4,600 | 36,929 | 24,307 | 18,707 | 13,104 | 98,232 | 88,014 | 86,428 | 1,223 | -1,238 | -266 | -250 | -117 | 2,284 | 2,889 | 2,066 | 923 | 2,009 | 1,705 | 1,161 | 782 | 2,614 | 1,700 | 801 | 979 | 2,472 | 1,371 | 1,015 | 314 | 8 | -37 | -38 | -37 | -159 | -- | -- | -- | 476 | 18 | 16 | -- | 111 | 95 | 95 | -- | 6,711 | 6,826 | 6,826 | 6,821 | 1,937 | 1,162 | 1,162 | 767 | 163 | -- | -- | -- | -25 | -27 | -14 | -12 | -37 | 0 | 6 | -1 | -49 | -38 | -26 | -13 | -51 | -38 | -26 | -13 | -4 | -- | -- | -- | -- | -- | 1 | -- | 2 | -- | -- | -- | -- | -- | 2 | -- |
| -137 | -5,491 | 1,244 | -1,096 | -208 | 12,556 | 13,884 | -495 | -228 | 10,379 | -11,099 | 1,176 | 549 | -197 | 802 | 153 | 1,363 | -17,363 | 14,473 | 15,267 | 7,666 | 9,198 | 7,396 | 4,050 | 1,980 | 8,965 | 5,556 | 4,954 | 2,736 | 8,425 | 4,952 | 3,872 | 1,521 | 10,365 | 9,973 | 4,938 | 1,506 | 9,753 | 6,078 | 4,174 | 3,584 | 4,169 | 3,518 | 2,546 | 778 | 6,083 | 9,964 | 5,295 | 1,805 | 2,993 | 3,828 | 1,216 | 585 | 1,663 | 2,193 | 796 | 551 | -595 | -335 | -381 | -73 | 595 | -- | -- | -- | 458 | 400 | 234 | 128 | -1,874 | 109 | 117 | 42 | -1,822 | -1,269 | -1,306 | 1 | -1,234 | 59 | 54 | 31 | -682 | -- | 128 | 89 | 3 | -23 | 254 | 80 | 245 | 68 | -278 | 21 | 4 | -132 | 8 | 11 |
| 81,776 | 224,382 | 205,877 | 100,535 | 25,586 | 23,769 | 9,703 | -24,945 | -21,085 | 13,422 | 11,944 | 8,311 | 611 | 35,383 | 41,085 | 27,804 | -41,259 | -511,551 | -117,924 | 15,827 | 8,335 | -133,437 | 4,673 | 914 | 3,072 | 9,308 | 6,688 | 5,568 | 3,065 | 10,806 | 9,407 | 9,543 | 7,066 | 31,908 | 48,299 | 44,068 | 24,485 | 160,402 | 119,187 | 90,536 | 36,252 | 149,422 | 129,642 | 71,206 | 21,639 | 115,970 | 84,465 | 62,415 | 32,879 | 54,399 | 40,267 | 25,636 | 12,290 | 41,554 | 69,804 | 61,669 | 29,933 | 63,061 | 41,975 | 27,020 | 10,564 | 32,908 | -- | -- | -- | 23,201 | 16,538 | 10,730 | 4,594 | 15,968 | 13,610 | 8,190 | 2,613 | 9,057 | 7,950 | 5,188 | 1,871 | 7,173 | 7,570 | 4,886 | 1,516 | 5,405 | -- | 4,603 | 2,550 | 10,461 | 6,519 | 14,090 | 6,259 | 8,108 | 4,414 | 5,523 | 1,997 | 697 | 2,896 | 1,737 | 1,833 |
| 63,833 | 156,903 | 148,703 | 72,550 | 21,232 | 11,579 | -252 | -27,078 | -18,914 | 16,439 | 11,265 | 5,038 | 2,822 | 26,878 | 33,463 | 23,821 | -38,765 | -509,070 | -123,080 | 8,259 | 6,401 | -124,945 | 1,837 | 1,609 | 1,340 | 3,540 | 3,385 | 2,514 | 1,042 | 3,103 | 1,818 | 3,252 | 4,714 | 6,794 | 23,463 | 20,572 | 10,476 | 86,619 | 63,353 | 47,448 | 19,090 | 81,772 | 76,999 | 46,534 | 14,184 | 57,253 | 44,869 | 32,832 | 17,078 | 23,769 | 17,562 | 10,950 | 5,341 | 26,375 | 40,910 | 36,252 | 17,175 | 38,834 | 25,496 | 17,310 | 6,532 | 22,046 | -- | -- | -- | 16,695 | 11,856 | 7,402 | 3,289 | 11,560 | 10,132 | 5,609 | 1,664 | 6,541 | 4,947 | 3,354 | 1,187 | 5,084 | 4,978 | 3,392 | 1,015 | 4,051 | -- | 3,944 | 1,704 | 7,413 | 5,541 | 10,148 | 5,320 | 5,432 | 2,957 | 3,700 | 1,338 | 467 | 1,941 | 1,517 | 1,633 |
| 59,692 | 135,511 | 132,015 | 62,547 | 15,795 | -32,734 | -36,162 | -43,457 | -24,371 | -66,679 | -33,774 | -13,545 | -9,335 | -56,281 | -44,099 | -47,165 | -41,101 | -509,834 | -134,616 | -3,895 | 308 | -132,958 | -4,180 | -1,534 | -160 | -3,471 | -1,140 | -1,216 | -951 | -4,493 | -2,375 | 95 | 3,493 | -1,551 | 15,293 | 16,299 | 10,113 | 78,674 | -- | 44,181 | -- | 78,253 | -- | 44,470 | -- | 53,325 | -- | 29,826 | -- | 21,038 | -- | 9,508 | -- | 20,249 | -- | 31,010 | -- | 38,344 | -- | 16,529 | -- | 20,478 | -- | -- | -- | 15,436 | -- | 6,561 | -- | 13,044 | -- | 5,481 | -- | 6,664 | -- | 3,317 | -- | 5,091 | 4,555 | 2,972 | -- | 4,733 | 2,483 | 3,824 | 1,625 | 7,406 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 109,825 | 365,861 | 314,340 | 171,936 | -6,905 | 126,071 | 91,720 | 71,750 | 14,366 | 225,387 | 156,398 | 88,361 | 19,814 | 16,598 | -49,919 | -78,080 | -153,310 | 121,595 | 171,577 | 329,224 | 111,509 | 245,370 | 192,319 | 185,625 | 28,722 | 483,673 | 356,919 | 272,214 | 96,746 | 365,793 | 299,227 | 76,825 | 89,191 | 286,174 | 176,754 | 74,472 | 32,390 | 402,709 | 237,539 | 122,947 | 50,645 | 197,666 | 50,247 | 42,151 | 25,573 | 45,764 | 18,705 | 13,228 | 5,300 | 76,818 | 83,297 | 50,507 | 81,906 | 63,038 | 84,437 | 86,470 | 39,492 | 75,280 | 51,691 | 25,323 | 5,841 | 65,338 | -- | -- | -- | 43,574 | 30,517 | 14,105 | 4,835 | 38,700 | 13,296 | 11,516 | 4,346 | 12,296 | 3,869 | 8,572 | -7,816 | 17,576 | -- | 6,620 | -- | 16,982 | 2,863 | 9,431 | -51 | 3,121 | -- | 15,791 | 6,627 | -- | -- | -- | -- | -- | -- | -- | -- |
| 9,295 | 59,708 | 8,509 | 6,706 | -49,073 | 77,926 | 26,412 | -6,472 | -64,798 | -46,704 | -23,211 | 38,484 | 6,036 | -12,928 | -20,202 | -57,325 | -182,784 | -125,200 | -131,808 | -140,957 | -158,660 | 75,691 | -3,340 | 57,432 | 23,567 | 30,919 | 59,194 | 116,973 | -681 | 21,249 | -46,136 | 9,829 | -48,458 | 119,372 | 101,323 | -3,617 | 2,049 | -193,880 | -218,480 | -160,053 | -169,789 | 182,217 | -38,577 | -19,396 | -55,788 | 39,105 | -19,325 | -28,573 | 12,193 | 67,153 | 48,968 | 36,314 | 79,572 | -7,616 | 19,830 | 35,782 | 72,913 | -19,901 | -19,905 | 21,243 | -11,536 | 43,968 | -- | -- | -- | 2,574 | -6,778 | -1,263 | -2,043 | 11,652 | -179 | -151 | -418 | -3,999 | -5,230 | -5,161 | -6,237 | 6,409 | -- | 6,068 | -- | 2,890 | 991 | 3,004 | 325 | -4,952 | -- | 1,571 | -919 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,022,161 | 2,086,613 | 2,038,852 | 2,103,705 | 2,189,390 | 2,201,567 | 2,196,961 | 2,182,206 | 2,268,570 | 2,312,515 | 2,416,881 | 2,379,631 | 2,374,625 | 2,392,735 | 2,440,357 | 2,483,520 | 3,103,001 | 3,255,128 | 3,817,057 | 3,928,319 | 3,963,230 | 3,977,298 | 4,089,961 | 4,162,469 | 4,098,662 | 3,997,931 | 3,839,168 | 3,854,490 | 3,770,537 | 3,737,462 | 3,663,422 | 3,621,579 | 3,572,274 | 3,535,489 | 3,182,345 | 3,062,016 | 3,038,474 | 2,946,802 | 2,845,531 | 2,647,391 | 2,528,936 | 2,677,937 | 2,295,102 | 2,093,621 | 1,857,026 | 1,874,581 | 1,657,311 | 1,558,337 | 1,451,216 | 1,351,600 | 1,180,204 | 1,080,213 | 1,193,407 | 1,130,685 | 1,077,280 | 1,002,493 | 965,786 | 878,841 | 814,816 | 679,544 | 567,684 | 545,413 | 471,622 | 426,995 | 387,891 | 324,973 | 297,135 | 262,157 | 260,773 | 243,260 | 214,888 | 203,107 | 200,775 | 198,504 | 185,781 | 175,856 | 170,066 | 164,254 | 157,919 | 155,109 | 144,587 | 145,169 | 107,494 | 103,146 | 96,701 | 84,726 | 80,514 | 64,780 | 51,653 | 37,892 | 31,010 | 29,312 | 18,075 | 17,425 | 16,163 | 15,862 | 15,306 |
| 653,045 | 722,596 | 671,464 | 697,449 | 649,266 | 660,261 | 644,261 | 629,240 | 580,612 | 607,759 | 659,676 | 598,333 | 581,805 | 578,437 | 618,373 | 666,035 | 702,782 | 817,095 | 1,218,676 | 1,238,138 | 1,292,220 | 1,295,951 | 1,426,052 | 1,459,678 | 1,422,631 | 1,329,755 | 1,223,710 | 1,268,869 | 1,233,779 | 1,218,428 | 1,251,995 | 1,303,029 | 1,282,406 | 1,240,046 | 896,552 | 797,571 | 954,952 | 918,825 | 1,005,609 | 985,348 | 931,841 | 1,112,992 | 867,195 | 807,749 | 634,068 | 722,048 | 592,216 | 547,429 | 439,393 | 381,776 | 317,779 | 273,052 | 392,947 | 315,292 | 342,788 | 295,268 | 323,810 | 270,717 | 191,906 | 208,693 | 226,838 | 200,845 | 140,337 | 128,493 | 120,754 | 79,610 | 108,973 | 78,361 | 81,324 | 68,261 | 49,345 | 42,025 | 38,948 | 35,903 | 40,976 | 36,176 | 31,283 | 37,153 | 31,703 | 29,050 | 25,084 | 24,918 | 16,170 | 18,211 | 18,364 | 13,430 | 12,856 | 11,491 | 9,658 | 10,268 | 7,299 | 9,745 | 6,494 | 5,800 | 6,967 | 6,124 | 5,800 |
| 1,587,546 | 1,689,764 | 1,697,766 | 1,869,061 | 2,031,642 | 2,067,214 | 2,078,244 | 2,096,744 | 2,165,038 | 2,198,169 | 2,212,154 | 2,187,029 | 2,182,738 | 2,198,080 | 2,223,586 | 2,306,275 | 2,989,339 | 3,098,355 | 3,266,890 | 3,244,176 | 3,278,675 | 3,296,701 | 3,260,970 | 3,323,501 | 3,251,408 | 3,191,094 | 3,021,751 | 3,036,939 | 3,014,001 | 2,985,635 | 2,913,638 | 2,867,951 | 2,819,244 | 2,789,103 | 2,417,499 | 2,298,850 | 2,285,727 | 2,168,698 | 2,090,675 | 1,918,622 | 1,820,682 | 1,972,011 | 1,730,779 | 1,568,431 | 1,391,237 | 1,359,013 | 1,252,079 | 1,142,726 | 1,051,045 | 983,703 | 854,184 | 753,352 | 871,147 | 817,137 | 756,108 | 698,444 | 641,270 | 605,645 | 561,730 | 443,420 | 341,131 | 338,539 | 288,739 | 257,196 | 219,844 | 167,537 | 145,726 | 126,067 | 131,466 | 117,776 | 110,742 | 104,702 | 106,597 | 104,020 | 92,816 | 84,869 | 81,469 | 76,974 | 68,674 | 67,631 | 57,453 | 59,055 | 48,092 | 39,986 | 35,781 | 25,509 | 22,906 | 12,713 | 4,415 | 8,799 | 4,392 | 5,651 | 5,840 | 6,060 | 6,861 | 7,534 | 7,205 |
| 1,237,747 | 1,184,120 | 986,386 | 986,923 | 1,108,848 | 1,185,932 | 1,392,373 | 1,335,914 | 1,375,637 | 1,412,841 | 1,711,109 | 1,749,400 | 1,882,402 | 1,866,433 | 1,708,472 | 1,797,070 | 2,439,964 | 2,556,959 | 2,562,257 | 2,301,131 | 2,296,661 | 2,338,579 | 2,304,920 | 2,458,051 | 2,233,385 | 2,244,031 | 2,006,368 | 2,103,009 | 2,009,359 | 1,901,262 | 1,742,914 | 1,729,121 | 1,641,703 | 1,661,800 | 1,359,346 | 1,300,983 | 1,348,248 | 1,250,647 | 1,199,998 | 1,083,108 | 1,107,302 | 1,171,217 | 1,042,928 | 926,165 | 728,356 | 662,922 | 569,532 | 535,081 | 505,361 | 477,477 | 575,406 | 496,458 | 601,263 | 580,793 | 502,752 | 457,028 | 397,035 | 367,979 | 348,524 | 224,103 | 147,854 | 164,222 | 100,633 | 107,590 | 108,203 | 93,296 | 101,845 | 82,186 | 86,285 | 72,595 | 69,441 | 63,236 | 60,856 | 58,279 | 57,205 | 43,187 | 45,529 | 44,035 | 30,685 | 29,641 | 23,338 | 27,066 | 22,131 | 17,520 | 11,236 | 8,337 | 7,577 | 7,384 | 4,017 | 8,325 | 3,702 | 5,007 | 3,661 | 4,082 | 5,072 | 5,865 | 6,089 |
| 304,449 | 240,774 | 189,154 | 105,971 | 53,913 | 32,621 | 20,806 | -5,619 | 1,450 | 16,699 | 111,621 | 105,053 | 109,003 | 108,569 | 116,864 | 81,459 | 21,973 | 62,903 | 452,795 | 584,106 | 585,957 | 581,437 | 707,896 | 708,549 | 712,002 | 670,466 | 674,109 | 673,748 | 613,760 | 612,669 | 611,555 | 615,043 | 617,033 | 611,204 | 628,570 | 626,432 | 625,788 | 614,452 | 587,176 | 571,661 | 543,848 | 523,541 | 360,961 | 329,694 | 284,628 | 272,551 | 257,911 | 245,360 | 234,140 | 217,062 | 207,737 | 200,045 | 202,028 | 196,688 | 206,399 | 201,634 | 194,489 | 179,400 | 166,312 | 157,875 | 153,606 | 147,074 | 134,697 | 130,292 | 130,593 | 126,055 | 121,217 | 116,762 | 116,347 | 113,058 | 92,650 | 88,127 | 84,182 | 82,518 | 83,063 | 81,469 | 79,303 | 78,116 | 80,149 | 78,563 | 78,325 | 77,310 | 59,402 | 63,160 | 60,920 | 59,216 | 57,607 | 52,066 | 47,238 | 29,093 | 26,618 | 23,660 | 12,235 | 11,364 | 9,302 | 8,329 | 8,101 |
| 23.41 | 115.92 | 139.01 | 105.30 | 49.11 | 47.49 | -1.52 | 0.00 | -261.16 | 17.09 | 2.93 | -2.94 | 0.17 | 31.39 | 36.11 | 24.93 | -0.15 | -160.93 | -25.02 | 0.35 | 0.64 | -20.06 | 0.26 | 0.23 | 0.20 | 0.58 | 0.55 | 0.41 | 0.17 | 0.51 | 0.30 | 0.53 | 0.77 | 1.10 | 3.76 | 3.29 | 1.69 | 15.32 | 11.44 | 8.68 | 3.58 | 25.24 | 23.92 | 15.14 | 5.14 | 23.61 | 17.40 | 14.06 | 7.57 | 11.53 | -- | 5.42 | -- | 14.11 | -- | 18.35 | -- | 23.79 | -- | 11.12 | -- | 15.89 | -- | -- | -- | 13.75 | -- | 6.34 | -- | 12.74 | -- | 6.57 | -- | 8.04 | -- | -- | -- | 6.63 | -- | -- | -- | 7.15 | 3.65 | -- | -- | -- | -- | 22.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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(%) | 3.77 | 9.96 | 9.60 | 4.56 | 1.15 | 0.97 |
| 主营业务利润率(%) | 21.83 | 24.01 | 20.86 | 19.43 | 15.81 | 10.11 |
| 总资产净利润率(%) | 3.71 | 9.70 | 9.23 | 4.45 | 1.14 | 0.95 |
| 成本费用利润率(%) | 17.96 | 14.86 | 15.90 | 12.52 | 7.83 | 1.75 |
| 营业利润率(%) | 14.83 | 12.40 | 13.22 | 10.87 | 7.24 | 0.81 |
| 主营业务成本率(%) | 77.63 | 75.38 | 78.63 | 79.98 | 83.53 | 89.31 |
| 销售净利率(%) | 13.78 | 11.21 | 12.65 | 10.26 | 7.04 | 1.55 |
| 净资产收益率(%) | 20.97 | 65.17 | 78.61 | 68.46 | 39.38 | 35.50 |
| 股本报酬率(%) | 84.80 | 1,298.30 | 217.97 | 1,227.71 | 27.94 | 1,095.97 |
| 净资产报酬率(%) | 17.52 | 293.74 | 57.38 | 469.78 | 15.90 | 732.42 |
| 资产报酬率(%) | 3.77 | 55.87 | 9.60 | 52.40 | 1.15 | 44.70 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.23 | 5.42 | 4.56 | 5.30 | 7.51 | 8.73 |
| 非主营比重(%) | 3.13 | 2.14 | 5.34 | 6.22 | 16.47 | 163.30 |
| 主营利润比重(%) | 147.45 | 198.44 | 156.81 | 180.70 | 220.13 | 587.30 |
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(%) | 0.53 | 0.61 | 0.68 | 0.71 | 0.59 | 0.56 |
| 速动比率(%) | 0.43 | 0.48 | 0.56 | 0.58 | 0.48 | 0.46 |
| 现金比率(%) | 30.65 | 32.46 | 35.96 | 44.03 | 30.70 | 31.75 |
| 利息支付倍数(%) | 1,153.15 | 575.26 | 635.41 | 470.33 | 282.12 | 132.71 |
| 资产负债率(%) | 78.51 | 80.98 | 83.27 | 88.85 | 92.79 | 93.90 |
| 长期债务与营运资金比率(%) | -0.52 | -0.99 | -2.10 | -2.85 | -1.85 | -1.44 |
| 股东权益比率(%) | 21.49 | 19.02 | 16.73 | 11.15 | 7.21 | 6.10 |
| 长期负债比率(%) | 14.97 | 21.82 | 32.51 | 39.16 | 38.90 | 34.50 |
| 股东权益与固定资产比率(%) | -- | 45.04 | -- | 24.58 | -- | 13.90 |
| 负债与所有者权益比率(%) | 365.28 | 425.79 | 497.75 | 796.55 | 1,287.91 | 1,538.65 |
| 长期资产与长期资金比率(%) | 185.67 | 160.05 | 136.22 | 132.86 | 152.58 | 172.42 |
| 资本化比率(%) | 41.06 | 53.43 | 66.02 | 77.83 | 84.37 | 84.97 |
| 固定资产净值率(%) | -- | 47.91 | -- | 48.68 | -- | 50.11 |
| 资本固定化比率(%) | 315.02 | 343.71 | 400.89 | 599.31 | 976.32 | 1,147.21 |
| 产权比率(%) | 354.46 | 413.13 | 483.49 | 771.68 | 1,242.79 | 1,448.06 |
| 清算价值比率(%) | 128.95 | 125.63 | 121.99 | 114.20 | 109.85 | 111.31 |
| 固定资产比重(%) | -- | 42.22 | -- | 45.38 | -- | 43.91 |
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(%) | 55.10 | 34.33 | 58.26 | 52.14 | 34.17 | -5.83 |
| 净利润增长率(%) | 203.50 | 871.26 | 2,543.25 | -- | -- | 101.67 |
| 净资产增长率(%) | 175.51 | 195.38 | 187.31 | 174.56 | 52.37 | 17.50 |
| 总资产增长率(%) | -7.64 | -5.22 | -7.20 | -3.60 | -3.49 | -4.80 |
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) | 32.78 | 81.21 | 47.72 | 31.32 | 15.44 | 65.14 |
| 应收账款周转天数(天) | 2.75 | 4.43 | 5.66 | 5.75 | 5.83 | 5.53 |
| 存货周转率(次) | 3.05 | 10.04 | 10.17 | 6.19 | 2.45 | 9.56 |
| 固定资产周转率(次) | -- | 2.01 | -- | 0.97 | -- | 1.38 |
| 总资产周转率(次) | 0.27 | 0.86 | 0.73 | 0.43 | 0.16 | 0.61 |
| 存货周转天数(天) | 29.47 | 35.86 | 26.56 | 29.10 | 36.67 | 37.66 |
| 总资产周转天数(天) | 334.70 | 416.23 | 369.91 | 414.46 | 554.87 | 588.62 |
| 流动资产周转率(次) | 0.80 | 2.68 | 2.32 | 1.38 | 0.54 | 2.18 |
| 流动资产周转天数(天) | 112.05 | 134.23 | 116.18 | 130.70 | 165.44 | 165.33 |
| 经营现金净流量对销售收入比率(%) | 0.20 | 0.20 | 0.20 | 0.18 | -0.02 | 0.09 |
| 资产的经营现金流量回报率(%) | 0.05 | 0.18 | 0.15 | 0.08 | -0.00 | 0.06 |
| 经营现金净流量与净利润的比率(%) | 1.44 | 1.76 | 1.61 | 1.79 | -0.28 | 5.89 |
| 经营现金净流量对负债比率(%) | 0.07 | 0.22 | 0.19 | 0.09 | -0.00 | 0.06 |
| 现金流量比率(%) | 8.87 | 30.90 | 31.87 | 17.42 | -0.62 | 10.63 |
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