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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.18 | 0.68 | 0.47 | 0.23 | 0.10 | 0.07 | -0.03 | -0.13 | -0.13 | -0.68 | 0.32 | 0.35 | 0.60 | 3.19 | 1.87 | 1.32 | 0.93 | 3.13 | 1.91 | 1.38 | 0.92 | 2.83 | 1.87 | 1.27 | 0.83 | 2.48 | 1.73 | 1.18 | 0.80 | 2.09 | 1.41 | 0.95 | 0.65 | 1.84 | 1.32 | 0.83 | 0.59 | 1.59 | 1.13 | 0.71 | 0.51 | 1.31 | 0.94 | 0.69 | 0.41 | 0.89 | 0.64 | 0.47 | 0.26 | 0.68 | 0.37 | 0.30 | 0.14 | 0.55 | 0.32 | 0.23 | 0.13 | 0.39 | 0.23 | 0.16 | 0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.05 | 5.92 | 5.74 | 5.24 | 4.83 | 4.88 | 4.61 | 4.19 | 3.95 | 4.12 | 3.91 | 3.65 | 3.43 | 2.79 | 2.83 | 2.68 | 2.46 | 2.36 | 2.46 | 2.33 | 2.32 | 2.25 | 2.79 | 2.67 | 2.51 | 2.64 | 2.56 | 2.49 | 2.44 | 2.58 | 2.52 | 2.45 | 2.35 | 2.26 | 3.33 | 3.24 | 3.13 | 3.06 | 2.96 | 2.88 | 3.04 | 2.98 | 2.89 | 2.81 | 2.82 | 3.47 | 2.39 | 2.70 | 2.77 | 2.63 | 2.48 | 1.83 | 2.52 | 2.31 | 2.33 | 2.11 | 1.52 | 1.50 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.04 | -0.06 | -0.01 | 1.09 | 0.40 | 0.23 | 0.15 | 0.97 | 0.55 | 0.35 | 0.16 | 1.24 | 0.57 | 0.39 | 0.13 | 0.57 | 0.06 | 0.02 | -0.08 | 0.46 | 0.24 | 0.23 | 0.13 | 0.76 | 0.00 | -- | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.10 | -- | 0.17 | 0.05 | 0.84 | 0.33 | -0.14 | -- | 0.35 | -- | -- | -- | -- | -- | -- | -- | -- |
| 89,045 | 384,899 | 282,589 | 168,668 | 73,347 | 340,944 | 204,055 | 109,518 | 43,774 | 295,862 | 283,007 | 189,034 | 129,178 | 733,832 | 438,429 | 298,598 | 169,587 | 737,234 | 448,094 | 293,439 | 167,634 | 631,714 | 398,467 | 267,435 | 148,307 | 544,966 | 378,484 | 254,726 | 143,202 | 400,901 | 260,411 | 172,662 | 94,655 | 401,630 | 285,154 | 175,300 | 96,774 | 305,607 | 186,084 | 114,873 | 71,383 | 275,885 | 186,292 | 127,999 | 70,436 | 246,378 | 177,645 | 124,363 | 63,617 | 207,911 | 144,652 | 91,105 | 39,957 | 168,596 | 120,524 | 82,250 | 42,976 | 138,136 | 88,628 | 58,400 | 28,731 | 106,937 | 68,877 | 43,457 | 20,422 | 93,817 | 59,536 | 37,111 | 19,753 | 88,135 | 63,637 | 38,270 | 16,737 | 74,772 | 49,098 | 32,468 | 13,782 | 56,992 | 35,776 | 24,704 | 12,745 | 45,202 | 19,685 | 42,346 | 14,968 | 28,026 | 11,416 | 22,390 | 8,859 | 18,957 | 8,767 | 15,704 | 8,629 | 17,714 | 13,349 | 10,319 |
| 57,605 | 234,062 | 172,784 | 97,815 | 41,158 | 183,594 | 94,231 | 49,127 | 14,084 | 137,659 | 152,290 | 103,257 | 85,052 | 472,182 | 275,431 | 183,717 | 110,665 | 470,347 | 283,171 | 190,174 | 116,229 | 416,006 | 261,721 | 181,132 | 105,362 | 345,633 | 237,907 | 162,896 | 98,233 | 257,885 | 163,902 | 110,379 | 63,314 | 250,428 | 176,544 | 105,998 | 62,165 | 220,906 | 130,755 | 81,118 | 52,854 | 179,405 | 117,253 | 79,504 | 45,748 | 133,162 | 89,293 | 64,059 | 32,516 | 99,891 | 62,153 | 38,454 | 17,394 | 82,331 | 53,376 | 36,540 | 19,568 | 72,195 | 46,023 | 31,841 | -- | 58,675 | 35,650 | 21,851 | 9,995 | 48,377 | 29,308 | 18,070 | 9,511 | 44,698 | 30,780 | 18,434 | 8,401 | 35,898 | 22,718 | 15,513 | 7,818 | 33,566 | 21,730 | 15,097 | 7,553 | 27,672 | 11,018 | 25,124 | 9,219 | 16,641 | 6,613 | 12,276 | 4,937 | 3,508 | 1,685 | 2,663 | 1,347 | 2,050 | 1,840 | 1,078 |
| 15,712 | 56,875 | 36,714 | 18,566 | 8,430 | 15,208 | -203 | -8,560 | -9,354 | -51,306 | 25,423 | 23,333 | 47,010 | 244,056 | 144,309 | 102,509 | 71,567 | 240,970 | 146,117 | 106,137 | 71,358 | 216,305 | 145,318 | 98,593 | 64,629 | 192,027 | 135,065 | 91,646 | 61,866 | 159,215 | 108,347 | 72,527 | 50,086 | 141,805 | 104,094 | 64,893 | 45,566 | 123,303 | 89,175 | 56,335 | 39,761 | 103,054 | 74,050 | 53,458 | 32,128 | 69,697 | 50,276 | 36,508 | 19,992 | 47,082 | 29,677 | 19,115 | 9,151 | 34,299 | 21,842 | 15,789 | 9,023 | 29,929 | 17,033 | 12,426 | 6,751 | 23,388 | 13,693 | 9,218 | 4,588 | 16,778 | 11,180 | 7,480 | 4,264 | 19,123 | 13,116 | 8,175 | 3,508 | 14,396 | 9,133 | 7,047 | 3,147 | 13,898 | 9,839 | 6,891 | 2,848 | 11,210 | 4,998 | 10,574 | 3,477 | 5,178 | 2,353 | 3,956 | 1,647 | 3,508 | 0 | 2,663 | 0 | 2,050 | 0 | 0 |
| 1,304 | 6,416 | 5,107 | 2,749 | 914 | 1,638 | 1,158 | 327 | 51 | 6,873 | 2,574 | 1,070 | 207 | 16,542 | 12,904 | 9,012 | 1,246 | 11,964 | 7,647 | 7,099 | 1,999 | 10,692 | 11,519 | 3,770 | 2,181 | 15,188 | 11,484 | 5,357 | 2,322 | 10,171 | 8,256 | 5,595 | 3,888 | 4,581 | 2,721 | 2,067 | 984 | 11,603 | 9,058 | 4,989 | 2,503 | 5,740 | 3,523 | 2,888 | 1,796 | 3,992 | 2,621 | -19 | -- | 621 | 321 | 321 | 54 | 363 | 210 | 93 | -- | 151 | 180 | 120 | 0 | 0 | 0 | -- | 0 | 414 | 485 | 485 | 0 | 12 | 21 | 21 | 0 | 41 | 4 | 0 | 0 | 230 | 216 | 55 | 55 | 556 | 44 | -44 | 7 | 144 | 4 | 409 | 403 | 67 | 66 | 3 | 0 | -- | 0 | 0 |
| 109 | 231 | 310 | 330 | 102 | 1,357 | 779 | 497 | 229 | 785 | 544 | 117 | 108 | 330 | 169 | -68 | 106 | -156 | 1,047 | 658 | 283 | 3,313 | 924 | 580 | 476 | 691 | 645 | 876 | 302 | 2,118 | 2,187 | 1,945 | 411 | 1,901 | 774 | 474 | 273 | 1,157 | 811 | 12 | 5 | 576 | 180 | 67 | 32 | 408 | 228 | 156 | 103 | 261 | 7 | -56 | 16 | -168 | -- | -- | -- | -- | -- | -- | -- | -459 | 0 | -- | 0 | -177 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | -164 | 814 | -123 | 8 | -280 | -103 | -87 | 0 | -37 | 0 | -207 | 0 | 34 | 0 | -- | 0 | 0 | 241 | 0 | 7 | -30 | 0 | 0 |
| 15,821 | 57,107 | 37,024 | 18,897 | 8,532 | 16,565 | 576 | -8,063 | -9,125 | -50,521 | 25,967 | 23,450 | 47,118 | 244,387 | 144,478 | 102,442 | 71,673 | 240,814 | 147,165 | 106,795 | 71,641 | 219,618 | 146,242 | 99,173 | 65,104 | 192,719 | 135,710 | 92,522 | 62,168 | 161,333 | 110,534 | 74,472 | 50,497 | 143,705 | 104,868 | 65,366 | 45,839 | 124,460 | 89,986 | 56,347 | 39,766 | 103,630 | 74,231 | 53,525 | 32,160 | 70,105 | 50,504 | 36,663 | 20,095 | 47,342 | 29,683 | 19,059 | 9,167 | 34,131 | 21,623 | 15,590 | 9,029 | 29,993 | 17,076 | 12,412 | 6,750 | 22,929 | 13,351 | 9,135 | 4,595 | 17,016 | 11,560 | 7,856 | 4,198 | 19,285 | 13,143 | 8,202 | 3,495 | 14,321 | 10,002 | 6,924 | 3,155 | 13,849 | 9,966 | 6,860 | 2,894 | 11,884 | 5,113 | 10,356 | 3,483 | 6,244 | 2,325 | 4,379 | 2,076 | 3,805 | 1,992 | 2,731 | 1,354 | 2,026 | 1,849 | 1,076 |
| 11,468 | 44,044 | 30,127 | 14,964 | 6,165 | 4,329 | -2,098 | -8,402 | -8,387 | -44,392 | 20,890 | 19,296 | 39,318 | 208,487 | 122,508 | 86,225 | 60,942 | 204,435 | 124,660 | 90,147 | 60,457 | 185,247 | 122,593 | 82,896 | 54,438 | 162,503 | 112,981 | 77,217 | 52,610 | 136,555 | 92,313 | 62,143 | 42,717 | 120,288 | 86,053 | 54,213 | 38,318 | 104,022 | 73,883 | 46,596 | 33,317 | 85,617 | 61,294 | 44,953 | 26,886 | 58,222 | 42,001 | 30,509 | 16,700 | 39,212 | 24,191 | 15,880 | 7,593 | 28,704 | 16,862 | 11,898 | 6,839 | 20,580 | 11,864 | 8,215 | 4,356 | 15,386 | 9,073 | 6,090 | 3,013 | 10,969 | 7,880 | 5,404 | 2,976 | 13,139 | 9,085 | 5,627 | 2,465 | 9,682 | 6,848 | 4,707 | 2,205 | 8,681 | 6,115 | 4,478 | 1,925 | 10,967 | 4,015 | 8,444 | 2,334 | 4,507 | 1,976 | 3,784 | 1,824 | 3,244 | 1,694 | 2,332 | 1,151 | 1,722 | 1,568 | 915 |
| 9,151 | 35,238 | 23,485 | 10,799 | 4,466 | -3,946 | -5,844 | -10,526 | -9,381 | -53,679 | 13,935 | 14,392 | 36,811 | 191,510 | 110,407 | 78,003 | 59,716 | 196,055 | 117,566 | 83,887 | 58,533 | 173,910 | 112,338 | 79,461 | 52,257 | 149,707 | 105,977 | 72,347 | 50,560 | 126,444 | 84,269 | 56,399 | 40,340 | 115,418 | 83,789 | 52,160 | 37,337 | 93,822 | -- | 42,690 | -- | 80,960 | -- | 42,763 | -- | 54,266 | -- | 30,411 | -- | 38,983 | -- | 15,780 | 0 | 28,550 | 0 | 12,046 | -- | 20,626 | 0 | 8,232 | -- | 15,693 | 0 | 6,173 | 0 | 10,967 | 0 | 5,029 | 0 | 13,037 | 0 | 5,600 | 0 | 9,792 | 0 | 4,830 | 0 | 8,730 | 5,989 | 4,509 | -- | 10,293 | 3,901 | 8,619 | 2,328 | 3,478 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 44,736 | 280,090 | 238,374 | 203,308 | 110,579 | 80,083 | 3,108 | 36,049 | 21,607 | -111,999 | -108,216 | -97,582 | -63,263 | 100,905 | -117,445 | -88,177 | -38,779 | 175,739 | -44,074 | -59,128 | 14,377 | 62,457 | -71,716 | -90,929 | -67,521 | 97,761 | 16,333 | -6,470 | -25,816 | 65,711 | -23,235 | 8,180 | -10,237 | 87,909 | -2,689 | -23,120 | -31,539 | 85,804 | 2,797 | -3,995 | -604 | 70,973 | 26,047 | 15,068 | 10,078 | 63,577 | 35,801 | 22,614 | 10,322 | 81,271 | 37,437 | 20,183 | 7,031 | 29,683 | 2,894 | 1,124 | -3,994 | 24,033 | 12,714 | 12,199 | 5,187 | 31,188 | 16,802 | 13,676 | 3,164 | 6,741 | 7,326 | 4,317 | 1,614 | 13,719 | 11,224 | 9,551 | 3,177 | 10,217 | 6,892 | 3,042 | 2,442 | 9,785 | 0 | 2,578 | -- | 4,489 | 1,234 | 17,593 | 5,553 | -1,921 | -- | 4,837 | -- | -- | -- | -- | -- | -- | -- | -- |
| 55,854 | 161,190 | 134,057 | 127,306 | 42,077 | -47,355 | -83,656 | -11,190 | 5,377 | -21,375 | -63,528 | -37,745 | -20,984 | 41,062 | -24,891 | -15,229 | 9,868 | 31,065 | -10,466 | 18,818 | 18,234 | -24,394 | -12,815 | -17,111 | -3,086 | -89,126 | -154,620 | -118,733 | -150,337 | 63,598 | -59,528 | -18,007 | -10,473 | -77,376 | -108,091 | -15,735 | -13,641 | 118,504 | -45,984 | -66,863 | -19,578 | 36,947 | 13,997 | 56,774 | 16,145 | -83,964 | -60,863 | -42,690 | -13,082 | 127,505 | 114,106 | 33,309 | 21,815 | 12,034 | -15,794 | -1,710 | -6,093 | 8,631 | 418 | 618 | 2,536 | 19,127 | 7,297 | 12,618 | 2,129 | -4,722 | -414 | 3,694 | 74 | 14,510 | 10,184 | 11,160 | 5,634 | -3,002 | -4,751 | -1,653 | 1,614 | -10,969 | 0 | -5,192 | -- | -4,753 | -2,965 | 29,308 | 1,737 | 2,391 | -- | 4,790 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,179,737 | 1,162,803 | 1,163,962 | 1,125,619 | 1,119,561 | 1,095,002 | 1,093,916 | 1,119,481 | 1,109,699 | 1,165,367 | 1,243,579 | 1,323,235 | 1,364,401 | 1,386,996 | 1,222,632 | 1,239,642 | 1,276,308 | 1,237,603 | 1,091,892 | 1,162,119 | 1,116,645 | 994,957 | 902,160 | 894,671 | 900,408 | 860,902 | 818,646 | 798,109 | 800,674 | 745,993 | 681,360 | 659,886 | 633,592 | 597,972 | 571,741 | 564,328 | 543,966 | 532,566 | 477,919 | 450,882 | 457,324 | 422,635 | 413,570 | 388,800 | 381,414 | 359,772 | 325,956 | 336,158 | 319,699 | 311,673 | 274,389 | 193,774 | 179,209 | 189,318 | 156,149 | 159,554 | 156,948 | 160,690 | 139,132 | 138,466 | 139,126 | 141,799 | 124,943 | 127,033 | 123,567 | 125,170 | 115,296 | 115,533 | 117,434 | 115,318 | 106,914 | 106,861 | 101,400 | 101,942 | 96,201 | 99,275 | 99,989 | 98,228 | 96,874 | 95,466 | 97,973 | 98,591 | 88,037 | 87,102 | 51,824 | 53,521 | 45,080 | 46,274 | 40,430 | 34,294 | 33,296 | 31,414 | 25,730 | 21,445 | 15,496 | 15,528 |
| 882,409 | 862,153 | 851,256 | 814,696 | 804,816 | 777,313 | 761,974 | 777,609 | 764,068 | 819,420 | 915,596 | 1,006,761 | 1,055,891 | 1,076,812 | 917,235 | 947,787 | 996,597 | 964,034 | 828,796 | 909,868 | 865,282 | 758,283 | 675,786 | 669,908 | 678,765 | 643,302 | 610,667 | 592,131 | 592,271 | 542,665 | 500,913 | 454,481 | 438,253 | 408,253 | 431,342 | 435,270 | 423,883 | 416,934 | 359,417 | 345,229 | 357,242 | 328,051 | 250,737 | 265,839 | 261,336 | 250,157 | 199,850 | 207,285 | 232,671 | 244,509 | 217,757 | 137,407 | 118,430 | 116,126 | 101,211 | 105,071 | 101,794 | 106,394 | 87,622 | 86,799 | 87,746 | 92,976 | 77,797 | 79,499 | 74,768 | 76,739 | 68,431 | 69,271 | 70,956 | 68,810 | 60,526 | 59,682 | 52,217 | 51,026 | 46,541 | 50,368 | -- | -- | -- | 0 | 55,425 | 0 | 0 | 0 | 0 | 0 | 23,603 | 25,021 | 19,923 | 18,338 | 19,564 | 18,646 | 14,554 | 11,260 | 8,122 | 9,528 |
| 168,729 | 163,266 | 178,014 | 154,942 | 135,819 | 117,301 | 122,797 | 152,956 | 128,070 | 163,061 | 175,926 | 248,583 | 192,505 | 254,095 | 173,098 | 224,611 | 226,674 | 250,452 | 188,040 | 293,642 | 217,521 | 156,344 | 128,555 | 155,322 | 137,318 | 152,600 | 157,680 | 119,189 | 145,074 | 143,231 | 122,927 | 86,403 | 82,448 | 89,544 | 101,544 | 77,000 | 73,598 | 101,445 | 76,278 | 57,656 | 76,251 | 75,124 | 92,091 | 61,583 | 72,489 | 78,035 | 60,021 | 59,095 | 56,770 | 65,760 | 44,586 | 42,990 | 26,510 | 44,335 | 22,999 | 31,622 | 23,708 | 34,432 | 13,959 | 17,123 | 21,631 | 29,556 | 18,887 | 15,870 | 15,504 | 20,259 | 13,084 | 7,743 | 12,252 | 13,143 | 9,251 | 12,715 | 9,125 | 12,181 | 9,923 | 15,195 | 18,434 | 18,894 | 13,359 | 14,126 | 19,202 | 21,751 | 11,312 | 14,398 | 11,766 | 15,797 | 6,413 | 9,583 | 5,745 | 12,128 | 12,844 | 12,656 | 13,735 | 10,601 | 7,664 | 8,497 |
| 148,910 | 143,317 | 160,180 | 137,619 | 118,476 | 104,170 | 117,255 | 147,510 | 122,592 | 157,410 | 169,566 | 242,031 | 185,518 | 246,592 | 165,701 | 218,225 | 220,246 | 244,148 | 181,513 | 286,879 | 210,025 | 149,054 | 121,676 | 148,542 | 130,621 | 145,501 | 151,321 | 112,651 | 137,769 | 135,684 | 115,033 | 78,243 | 73,094 | 79,835 | 93,146 | 68,922 | 65,680 | 93,272 | 68,691 | 49,908 | 69,031 | 68,513 | 86,787 | 56,275 | 66,334 | 71,876 | 55,587 | 54,657 | 52,304 | 61,291 | 43,716 | 42,120 | 25,640 | 43,465 | 22,999 | 31,622 | 23,708 | 34,432 | 13,959 | 17,123 | 21,613 | 29,556 | 18,887 | 15,870 | 15,504 | 20,259 | 13,084 | 7,743 | 12,252 | 13,143 | 9,251 | 12,715 | 9,125 | 12,181 | 9,923 | 15,195 | -- | -- | -- | 0 | 15,712 | 0 | 0 | 0 | 0 | 0 | 5,645 | 8,814 | 5,024 | 9,736 | 8,917 | 8,739 | 10,161 | 8,342 | 4,429 | 4,750 |
| 1,008,772 | 997,305 | 983,444 | 968,281 | 979,200 | 973,141 | 966,294 | 961,828 | 976,847 | 997,493 | 1,062,783 | 1,069,668 | 1,169,524 | 1,130,206 | 1,046,764 | 1,012,123 | 1,047,217 | 984,430 | 900,817 | 865,599 | 896,373 | 835,916 | 770,619 | 731,981 | 755,845 | 701,383 | 651,425 | 669,617 | 644,855 | 592,245 | 548,642 | 563,986 | 542,956 | 500,239 | 464,928 | 478,869 | 462,974 | 424,656 | 395,537 | 387,418 | 375,608 | 342,381 | 316,072 | 319,206 | 301,236 | 274,336 | 258,125 | 269,524 | 255,652 | 238,952 | 224,591 | 145,932 | 148,120 | 140,527 | 128,637 | 123,673 | 129,090 | 122,251 | 121,548 | 117,898 | 114,039 | 108,968 | 102,581 | 107,802 | 104,821 | 101,754 | 99,758 | 105,456 | 103,027 | 100,051 | 95,961 | 92,503 | 90,703 | 88,238 | 85,405 | 83,264 | 80,761 | 78,556 | 82,802 | 81,165 | 78,612 | 76,687 | 76,720 | 72,705 | 40,053 | 37,720 | 38,662 | 36,686 | 34,685 | 22,166 | 20,452 | 18,758 | 11,995 | 10,844 | 7,832 | 7,032 |
| 1.15 | 4.46 | 3.03 | 1.53 | 0.63 | 0.44 | -0.21 | -0.79 | -0.79 | -4.13 | 1.88 | 1.75 | 3.42 | 19.72 | 12.06 | 8.64 | 6.00 | 22.46 | 14.36 | 10.60 | 6.98 | 24.10 | 16.66 | 11.16 | 7.47 | 24.78 | 18.17 | 12.24 | 8.51 | 24.81 | 17.60 | 11.68 | 8.19 | 25.80 | 19.35 | 12.00 | 8.63 | 26.82 | 20.02 | 12.77 | 9.28 | 27.47 | 20.10 | 15.15 | 9.34 | 22.36 | 16.11 | 11.98 | 6.53 | 21.12 | -- | 10.70 | 0.00 | 21.56 | 0.00 | 9.28 | -- | 17.84 | 0.00 | 7.10 | -- | 14.06 | 0.00 | 5.81 | 0.00 | 10.52 | 0.00 | 5.26 | 0.00 | 13.96 | 0.00 | 0.00 | 0.00 | 11.61 | 0.00 | 0.00 | 0.00 | 10.71 | 0.00 | 5.52 | -- | 14.03 | 5.37 | 16.03 | 0.00 | 0.00 | -- | 11.79 | -- | -- | -- | -- | 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(%) | 0.97 | 3.77 | 2.60 | 1.33 | 0.55 | 0.37 |
| 主营业务利润率(%) | 64.69 | 60.81 | 61.14 | 57.99 | 56.11 | 53.85 |
| 总资产净利润率(%) | 0.98 | 3.89 | 2.68 | 1.35 | 0.56 | 0.36 |
| 成本费用利润率(%) | 21.82 | 19.96 | 16.24 | 13.48 | 13.77 | 5.93 |
| 营业利润率(%) | 17.65 | 14.78 | 12.99 | 11.01 | 11.49 | 4.46 |
| 主营业务成本率(%) | 33.85 | 37.70 | 37.34 | 40.48 | 42.38 | 45.00 |
| 销售净利率(%) | 12.88 | 11.40 | 10.70 | 8.87 | 8.38 | 1.20 |
| 净资产收益率(%) | 1.14 | 4.42 | 3.06 | 1.55 | 0.63 | 0.44 |
| 股本报酬率(%) | 17.54 | 197.50 | 46.24 | 144.61 | 9.40 | 120.09 |
| 净资产报酬率(%) | 1.13 | 12.92 | 3.07 | 9.74 | 0.62 | 8.03 |
| 资产报酬率(%) | 0.97 | 11.11 | 2.60 | 8.40 | 0.55 | 7.17 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 46.13 | 35.15 | 41.83 | 41.12 | 40.57 | 35.71 |
| 非主营比重(%) | 8.94 | 11.64 | 14.63 | 16.30 | 11.91 | 18.08 |
| 主营利润比重(%) | 364.10 | 409.87 | 466.68 | 517.62 | 482.40 | 1,108.32 |
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(%) | 5.93 | 6.02 | 5.31 | 5.92 | 6.79 | 7.46 |
| 速动比率(%) | 4.93 | 4.87 | 4.22 | 4.45 | 4.87 | 5.08 |
| 现金比率(%) | 255.65 | 226.66 | 174.36 | 198.04 | 158.10 | 139.42 |
| 利息支付倍数(%) | -1,118.39 | -1,580.10 | -1,368.18 | -1,303.90 | -1,643.50 | -1,122.23 |
| 资产负债率(%) | 14.30 | 14.04 | 15.29 | 13.77 | 12.13 | 10.71 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 85.70 | 85.96 | 84.71 | 86.23 | 87.87 | 89.29 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 463.00 | -- | 444.56 | -- | 437.73 |
| 负债与所有者权益比率(%) | 16.69 | 16.33 | 18.06 | 15.96 | 13.81 | 12.00 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 71.68 | -- | 73.28 | -- | 75.00 |
| 资本固定化比率(%) | 29.41 | 30.08 | 31.72 | 32.03 | 31.99 | 32.49 |
| 产权比率(%) | 14.73 | 14.34 | 16.25 | 14.18 | 12.04 | 10.65 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 18.57 | -- | 19.40 | -- | 20.40 |
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(%) | 21.40 | 12.89 | 38.49 | 54.01 | 67.56 | 15.24 |
| 净利润增长率(%) | 86.65 | 971.33 | -- | -- | -- | -- |
| 净资产增长率(%) | 2.77 | 2.23 | 1.53 | 0.43 | 0.22 | -2.45 |
| 总资产增长率(%) | 5.38 | 6.19 | 6.40 | 0.55 | 0.89 | -6.04 |
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) | 2.36 | 9.69 | 7.67 | 3.80 | 1.60 | 3.94 |
| 应收账款周转天数(天) | 38.16 | 37.17 | 35.18 | 47.33 | 56.12 | 91.44 |
| 存货周转率(次) | 0.19 | 0.70 | 0.50 | 0.30 | 0.13 | 0.51 |
| 固定资产周转率(次) | -- | 1.75 | -- | 0.76 | -- | 1.55 |
| 总资产周转率(次) | 0.08 | 0.34 | 0.25 | 0.15 | 0.07 | 0.30 |
| 存货周转天数(天) | 468.02 | 511.58 | 541.84 | 594.06 | 688.60 | 703.81 |
| 总资产周转天数(天) | 1,184.21 | 1,056.03 | 1,079.14 | 1,184.99 | 1,359.52 | 1,193.24 |
| 流动资产周转率(次) | 0.10 | 0.47 | 0.35 | 0.21 | 0.09 | 0.43 |
| 流动资产周转天数(天) | 881.49 | 766.77 | 778.10 | 849.46 | 970.87 | 842.89 |
| 经营现金净流量对销售收入比率(%) | 0.50 | 0.73 | 0.84 | 1.21 | 1.51 | 0.23 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.24 | 0.20 | 0.18 | 0.10 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 3.90 | 6.38 | 7.88 | 13.58 | 17.99 | 19.55 |
| 经营现金净流量对负债比率(%) | 0.27 | 1.72 | 1.34 | 1.31 | 0.81 | 0.68 |
| 现金流量比率(%) | 30.04 | 195.43 | 148.82 | 147.73 | 93.33 | 76.88 |
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