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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 | 0.71 | 0.58 | 0.48 | 0.22 | 0.45 | 0.29 | 0.25 | 0.07 | 0.43 | 0.36 | 0.28 | 0.13 | 0.26 | 0.20 | 0.15 | 0.07 | 0.14 | 0.11 | 0.08 | 0.03 | 0.03 | 0.02 | 0.02 | 0.00 | 0.01 | 0.00 | 0.00 | -0.17 | 0.20 | 0.42 | 0.37 | 0.20 | 0.73 | 0.51 | 0.41 | 0.22 | 1.20 | 0.95 | 0.77 | 0.36 | 1.64 | 1.37 | 1.08 | 0.49 | 3.22 | 2.28 | 1.59 | 0.58 | 2.01 | 1.51 | 0.02 | -0.02 | 0.20 | 0.20 | 0.00 | -0.03 | 0.05 | 0.05 | 0.04 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.04 | 7.86 | 7.70 | 7.34 | 7.08 | 6.78 | 6.20 | 11.68 | 10.77 | 6.43 | 5.63 | 5.04 | 4.54 | 2.33 | 2.29 | 2.30 | 2.30 | 2.10 | 2.14 | 2.16 | 2.17 | 2.15 | 2.14 | 1.97 | 1.97 | 1.97 | 1.96 | 1.95 | 2.09 | 2.07 | 2.17 | 2.24 | 2.21 | 2.23 | 2.24 | 2.22 | 2.17 | 2.10 | 2.19 | 2.17 | 2.15 | 2.06 | 2.00 | 1.97 | 1.32 | 1.81 | 1.79 | 3.35 | 3.05 | 2.77 | 2.63 | 2.44 | 2.57 | 3.14 | -- | 3.52 | 2.96 | 2.87 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.67 | -1.62 | -0.70 | -0.98 | -0.28 | -0.44 | -0.69 | 0.46 | 1.90 | 2.41 | 0.27 | 3.67 | 3.68 | 0.46 | 0.09 | 0.28 | 0.52 | 0.42 | 0.06 | 0.49 | 0.45 | 0.22 | -0.17 | 0.13 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | -0.35 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.23 | -- | 0.07 | -0.07 | 0.15 | 0.09 | 0.47 | -- | 0.34 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,003,358 | 8,432,758 | 6,979,586 | 5,323,382 | 2,497,759 | 7,396,815 | 5,128,740 | 3,506,875 | 1,384,582 | 5,917,600 | 4,323,885 | 3,115,615 | 1,441,951 | 4,441,001 | 3,407,586 | 2,394,395 | 1,078,369 | 2,913,110 | 2,154,428 | 1,444,051 | 599,790 | 1,689,123 | 1,209,011 | 813,848 | 347,764 | 1,665,783 | 1,303,781 | 949,095 | 468,180 | 2,330,628 | 1,746,006 | 1,340,360 | 688,260 | 2,699,474 | 1,860,021 | 1,370,422 | 662,285 | 3,213,245 | 2,480,309 | 1,796,140 | 798,828 | 3,297,107 | 2,523,304 | 1,951,459 | 972,210 | 2,521,390 | 1,893,902 | 1,319,960 | 529,758 | 2,069,909 | 1,424,780 | 194,640 | 73,486 | 335,421 | 278,002 | 195,760 | 87,347 | 326,632 | 255,270 | 178,938 | 68,918 | 258,407 | 216,534 | 161,417 | 71,895 | 308,435 | 258,617 | 193,045 | 75,210 | 376,745 | 324,121 | 257,313 | 122,811 | 349,433 | 276,588 | 184,423 | 65,547 | 212,369 | 162,055 | 104,290 | 36,698 | 151,086 | 79,405 | 126,164 | 72,556 | 114,854 | 65,445 | 94,567 | 46,493 | 73,340 | 43,093 | 70,401 | 41,037 | 79,361 | 79,230 | 67,637 |
| 300,845 | 1,342,084 | 1,083,363 | 823,508 | 405,063 | 1,235,341 | 904,566 | 628,118 | 247,802 | 1,006,119 | 781,339 | 555,691 | 233,749 | 719,500 | 594,024 | 402,294 | 188,775 | 531,796 | 416,774 | 267,216 | 103,108 | 319,614 | 239,747 | 158,385 | 66,102 | 328,817 | 259,979 | 182,533 | 88,149 | 516,183 | 360,936 | 272,839 | 142,059 | 575,398 | 396,542 | 296,131 | 140,534 | 683,659 | 511,277 | 365,169 | 163,533 | 669,857 | 544,232 | 414,913 | 197,754 | 538,240 | 385,176 | 266,299 | 110,843 | 392,561 | 282,250 | 21,599 | 7,021 | 26,179 | 18,743 | 12,906 | 4,657 | 23,701 | 19,485 | 13,361 | 5,025 | 26,153 | 19,436 | 14,435 | 6,212 | 26,145 | 21,379 | 14,297 | 6,105 | 47,799 | 39,361 | 31,818 | 16,116 | 49,182 | 38,556 | 27,156 | 9,612 | 35,221 | 25,524 | 16,494 | 5,980 | 28,804 | 15,145 | 26,892 | 14,910 | 25,833 | 14,806 | 20,432 | 2,939 | 4,350 | 2,465 | 3,197 | 1,460 | 2,420 | -- | -- |
| 158,914 | 618,191 | 511,092 | 432,586 | 200,689 | 427,485 | 281,785 | 239,036 | 68,309 | 408,315 | 337,184 | 259,056 | 114,574 | 210,947 | 167,192 | 122,222 | 58,687 | 114,007 | 87,981 | 64,075 | 19,820 | 11,916 | 15,027 | 9,993 | -1,818 | -14,225 | -7,534 | 42 | -41,704 | 45,127 | 95,169 | 89,626 | 46,767 | 161,024 | 119,481 | 95,987 | 55,510 | 250,990 | 226,060 | 182,272 | 85,653 | 389,849 | 327,915 | 260,068 | 119,547 | 331,475 | 224,000 | 155,357 | 57,707 | 200,498 | 152,983 | 103 | -1,567 | 12,750 | 12,209 | 1,930 | 491 | 4,110 | 3,156 | 2,469 | 595 | 1,219 | 1,251 | 1,065 | 412 | -13,650 | -7,433 | -8,245 | -3,360 | 9,393 | 9,732 | 11,089 | 3,791 | 16,550 | 14,452 | 11,777 | 2,352 | 10,242 | 7,186 | 4,587 | 1,472 | 9,156 | 4,624 | 9,933 | 4,809 | 9,352 | 4,737 | 7,045 | 3,352 | 4,870 | 0 | 4,117 | 1,460 | 3,177 | -- | -- |
| 13,653 | 65,461 | 47,080 | 31,386 | 20,840 | 80,628 | 49,545 | 32,323 | 13,035 | 65,332 | 50,501 | 24,672 | 20,944 | 38,031 | 33,964 | 21,028 | 8,147 | 28,397 | 15,496 | 9,283 | 2,930 | 19,906 | 16,878 | 7,202 | 1,665 | 86,223 | 28,756 | 26,428 | 551 | 3,693 | 631 | 227 | 150 | 1,064 | 819 | 561 | 370 | 326 | -29 | -24 | 2 | 100 | 121 | 82 | 31 | 3,195 | 3,104 | 3,104 | 730 | 807 | 819 | 783 | 819 | 18,596 | 15,542 | 448 | 8 | 209 | 197 | 179 | 159 | -453 | -357 | -353 | -254 | 255 | -507 | -838 | -294 | -1,977 | -642 | -350 | -241 | -545 | 76 | -44 | 46 | 1,793 | 1,962 | 886 | 205 | 1,091 | 535 | -10 | 141 | -21 | 254 | -475 | 310 | 333 | -250 | -254 | 11 | 0 | -- | -- |
| -123 | 10,574 | 14,229 | 1,901 | 1,124 | 2,106 | 5,964 | 3,229 | 944 | 1,913 | 1,074 | -556 | -756 | 10,536 | 94 | -98 | -271 | 1,410 | 3,917 | 2,981 | 2,404 | 12,074 | 8,799 | 7,908 | 3,779 | 18,850 | 15,465 | 2,249 | 1,250 | 9,201 | 9,392 | 6,752 | 3,772 | 16,000 | 8,812 | 8,332 | 128 | 30,950 | 2,671 | 2,526 | 677 | 4,966 | 1,859 | 988 | 23 | 8,154 | 4,783 | 4,289 | 833 | 6,996 | 3,089 | 95 | 97 | 780 | -- | -- | -- | -152 | -- | -- | -150 | 251 | 0 | 0 | 0 | 562 | 0 | 0 | 0 | -312 | 0 | 0 | 0 | -446 | 0 | 0 | -4 | 126 | 156 | -61 | 0 | 0 | 0 | -37 | 0 | -30 | 0 | -- | 0 | 0 | 303 | 0 | -- | -- | -- | -- |
| 158,792 | 628,766 | 525,320 | 434,487 | 201,813 | 429,591 | 287,749 | 242,265 | 69,253 | 410,228 | 338,259 | 258,500 | 113,818 | 221,483 | 167,287 | 122,124 | 58,416 | 115,417 | 91,898 | 67,056 | 22,223 | 23,989 | 23,826 | 17,901 | 1,961 | 4,625 | 7,931 | 2,291 | -40,453 | 54,327 | 104,560 | 96,379 | 50,539 | 177,024 | 128,293 | 104,319 | 55,638 | 281,940 | 228,731 | 184,798 | 86,330 | 394,815 | 329,774 | 261,056 | 119,570 | 339,629 | 228,783 | 159,646 | 58,540 | 207,494 | 156,072 | 197 | -1,471 | 13,530 | 12,155 | 1,914 | 511 | 3,958 | 2,980 | 2,235 | 444 | 1,041 | 1,069 | 896 | 396 | -12,755 | -8,098 | -9,236 | -3,638 | 8,896 | 9,025 | 10,628 | 3,485 | 15,890 | 14,788 | 11,414 | 2,393 | 12,707 | 9,695 | 5,804 | 1,696 | 10,141 | 5,096 | 9,886 | 4,880 | 9,302 | 4,899 | 7,570 | 3,538 | 5,742 | 2,791 | 4,615 | 2,499 | 3,711 | -- | -- |
| 140,547 | 561,461 | 460,926 | 380,304 | 172,674 | 372,886 | 243,420 | 206,174 | 61,137 | 362,057 | 302,001 | 228,331 | 105,313 | 204,573 | 150,790 | 110,403 | 51,946 | 102,062 | 77,785 | 55,031 | 20,182 | 20,858 | 16,536 | 12,701 | 1,057 | 5,060 | 1,235 | 807 | -39,358 | 41,330 | 83,772 | 76,874 | 41,201 | 150,852 | 105,650 | 85,081 | 45,304 | 246,631 | 196,749 | 158,998 | 74,075 | 337,863 | 283,130 | 222,892 | 101,846 | 292,609 | 198,002 | 138,244 | 50,553 | 174,127 | 130,683 | 1,330 | -860 | 11,044 | 10,850 | 109 | -1,342 | 2,472 | 2,743 | 2,021 | 118 | 960 | 954 | 792 | 316 | -12,908 | -8,126 | -9,232 | -3,575 | 6,498 | 4,674 | 5,952 | 1,262 | 11,673 | 8,935 | 6,773 | 1,168 | 10,730 | 7,397 | 4,505 | 1,236 | 8,565 | 4,239 | 7,516 | 4,051 | 7,997 | 4,287 | 5,234 | 3,007 | 4,679 | 2,372 | 3,900 | 2,125 | 3,154 | 3,762 | 9,949 |
| 129,866 | 511,950 | 429,795 | 362,972 | 158,776 | 352,406 | 241,725 | 202,546 | 56,264 | 348,446 | 272,295 | 217,908 | 94,690 | 178,896 | 136,667 | 101,098 | 49,232 | 82,925 | 67,377 | 47,789 | 16,106 | -621 | -490 | 1,986 | -3,503 | -85,112 | -34,858 | -25,777 | -40,475 | 19,858 | 75,533 | 70,982 | 37,905 | 138,621 | 97,483 | 77,269 | 44,919 | 219,432 | -- | 156,866 | -- | 331,558 | 0 | 219,990 | -- | 282,306 | 0 | 131,152 | 0 | 74,752 | -- | 465 | 0 | -7,428 | 0 | -1,632 | -- | 1,486 | 0 | 2,017 | -- | 325 | 0 | 354 | 0 | -14,538 | 0 | -9,321 | 0 | 4,959 | 0 | 5,876 | 0 | 11,467 | 0 | 6,810 | 0 | 10,105 | 7,056 | 4,291 | -- | 8,619 | 4,262 | 7,336 | 3,961 | 7,817 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 56,271 | 807,265 | 425,350 | 375,099 | 194,567 | 278,919 | 70,104 | 50,108 | 12,138 | 513,559 | 310,171 | 284,070 | 10,662 | 330,871 | 192,075 | 194,603 | 72,224 | 315,341 | 222,027 | 166,532 | 69,163 | 224,534 | 157,865 | 53,687 | 28,106 | 10,774 | 24,181 | 22,456 | -128,289 | 73,767 | 24,152 | 37,255 | 18,757 | -38,306 | 3,674 | 14,437 | -150,106 | -347,339 | -344,017 | -333,689 | -144,171 | -202,976 | -57,925 | -91,568 | -142,245 | 47,574 | 195,542 | 209,116 | 23,610 | 318,014 | 319,515 | 25,319 | 4,848 | 15,534 | 28,419 | 22,673 | 3,341 | 26,832 | 24,385 | 12,044 | -9,235 | 7,220 | 24,678 | 35,773 | 14,104 | 12,370 | 7,792 | 6,633 | 1,908 | -19,258 | -31,360 | -19,254 | -12,752 | 4,840 | 5,951 | 7,969 | -386 | 23,992 | 0 | 11,617 | -- | 3,576 | -3,007 | 5,309 | 3,020 | 8,312 | -- | 5,346 | -- | -- | -- | -- | -- | -- | -- | -- |
| -188,581 | 143,981 | -33,281 | 208,033 | 12,062 | 215,080 | 168,015 | 145,497 | 54,653 | 300,279 | 104,440 | 206,472 | -19,042 | 396,820 | 117,582 | -71,259 | -107,350 | 100,677 | 262,163 | -57,804 | -74,855 | 18,614 | 10,934 | -6,292 | -2,773 | -2,367 | -140,504 | -77,339 | -115,372 | -201,071 | -222,719 | -136,493 | -97,439 | -37,951 | -96,501 | -16,577 | -86,837 | -138,522 | -206,905 | -127,735 | -111,447 | -79,703 | -177,475 | -117,542 | -231,998 | 406,364 | 595,907 | 125,199 | 10,546 | 201,062 | 251,311 | 23,057 | 17,523 | 7,172 | 26,696 | 19,892 | 5,119 | 8,069 | 13,619 | 6,249 | -5,067 | 15,983 | 11,331 | 30,260 | 25,499 | -4,449 | 620 | 2,944 | 4,474 | -5,482 | 520 | 12,364 | 4,461 | -691 | 2,356 | 7,850 | 6,963 | -876 | 0 | 2,134 | -- | 19,751 | 4,282 | -3,021 | -189 | 6,381 | -- | -1,671 | -- | -- | -- | -- | -- | -- | -- | -- |
| 11,509,166 | 11,002,911 | 10,524,903 | 10,537,835 | 9,657,455 | 9,179,718 | 8,795,842 | 8,861,436 | 8,357,166 | 7,729,166 | 6,911,857 | 6,942,350 | 6,595,365 | 6,124,988 | 5,862,801 | 5,440,531 | 5,308,887 | 4,977,003 | 5,059,980 | 4,565,776 | 4,544,501 | 4,397,705 | 4,433,242 | 4,375,051 | 4,380,057 | 4,270,794 | 4,774,222 | 4,844,573 | 4,957,002 | 4,885,054 | 4,797,923 | 4,984,080 | 5,002,968 | 4,909,674 | 4,706,037 | 4,857,895 | 4,862,895 | 4,535,894 | 4,173,655 | 4,092,770 | 3,814,864 | 3,471,352 | 3,151,075 | 3,038,548 | 2,696,697 | 2,480,112 | 2,414,162 | 1,883,496 | 1,712,831 | 1,507,219 | 1,635,186 | 421,731 | 414,920 | 363,823 | 377,681 | 360,293 | 328,047 | 302,325 | 329,641 | 334,217 | 340,871 | 326,819 | 318,198 | 341,127 | 363,042 | 316,402 | 379,754 | 396,959 | 374,252 | 346,555 | 366,491 | 398,474 | 382,311 | 320,612 | 325,294 | 319,503 | 294,582 | 258,839 | 253,323 | 244,921 | 217,718 | 216,123 | 181,271 | 151,077 | 161,452 | 153,000 | 143,678 | 125,896 | 127,537 | 126,606 | 112,114 | 117,101 | 114,977 | 106,211 | -- | -- |
| 8,744,198 | 8,516,454 | 8,137,539 | 8,185,205 | 7,400,344 | 7,012,691 | 7,056,561 | 7,137,527 | 6,665,339 | 6,042,184 | 5,257,480 | 5,328,047 | 5,005,389 | 4,565,519 | 4,337,153 | 3,981,004 | 3,898,116 | 3,617,943 | 3,723,040 | 3,227,411 | 3,195,541 | 3,049,205 | 3,225,999 | 3,278,715 | 3,289,785 | 3,277,921 | 3,599,241 | 3,661,961 | 3,746,455 | 3,653,931 | 3,688,773 | 3,862,738 | 3,925,073 | 3,837,132 | 3,695,664 | 3,872,901 | 3,898,490 | 3,597,487 | 3,347,854 | 3,292,754 | 3,058,279 | 2,788,768 | 2,534,956 | 2,505,330 | 2,217,636 | 2,056,784 | 2,020,578 | 1,491,466 | 1,358,673 | 1,119,697 | 1,257,707 | 303,827 | 296,987 | 246,766 | 278,772 | 266,871 | 236,616 | 211,864 | 239,903 | 249,186 | 236,301 | 230,031 | 227,884 | 253,930 | 274,383 | 226,366 | 272,997 | 289,911 | 268,256 | 244,572 | 264,854 | 297,634 | 283,504 | 222,183 | 229,897 | 227,404 | 206,752 | -- | -- | -- | 142,647 | 0 | 0 | 0 | 0 | 0 | 107,050 | 91,849 | 91,351 | 90,107 | 77,314 | 83,823 | 86,437 | 79,020 | -- | -- |
| 7,657,911 | 7,285,994 | 6,702,969 | 6,806,844 | 6,064,878 | 5,762,652 | 5,505,212 | 5,337,038 | 4,926,201 | 4,364,547 | 3,636,935 | 3,737,555 | 3,461,272 | 3,090,937 | 3,078,727 | 2,943,111 | 2,851,510 | 2,571,424 | 2,674,246 | 2,472,013 | 2,475,550 | 2,349,547 | 2,392,345 | 2,339,009 | 2,321,316 | 2,210,381 | 2,622,454 | 2,694,007 | 2,847,284 | 2,841,158 | 2,782,292 | 2,976,316 | 2,993,713 | 2,938,457 | 2,820,568 | 2,993,938 | 3,008,975 | 2,783,592 | 2,511,372 | 2,468,620 | 2,224,688 | 1,955,867 | 1,690,323 | 1,638,351 | 1,417,545 | 1,274,537 | 1,302,575 | 1,324,924 | 1,223,749 | 1,066,389 | 1,236,918 | 289,709 | 284,529 | 232,056 | 251,249 | 244,602 | 210,531 | 183,466 | 210,510 | 215,814 | 224,354 | 218,280 | 209,748 | 232,920 | 255,309 | 208,986 | 264,695 | 282,994 | 254,647 | 223,302 | 245,185 | 275,877 | 258,859 | 198,469 | 206,013 | 203,819 | 184,986 | 150,580 | 146,162 | 141,807 | 117,930 | 117,621 | 120,062 | 86,855 | 98,388 | 93,988 | 96,127 | 82,653 | 86,521 | 88,596 | 72,065 | 79,424 | 79,041 | 72,401 | -- | -- |
| 6,596,756 | 6,312,573 | 6,042,260 | 6,017,236 | 5,287,743 | 5,083,244 | 4,428,491 | 4,570,962 | 4,212,030 | 3,690,237 | 3,165,376 | 3,291,344 | 3,069,838 | 2,700,680 | 2,671,648 | 2,521,919 | 2,359,618 | 2,090,473 | 2,257,013 | 2,076,411 | 2,068,028 | 1,952,925 | 1,845,831 | 1,853,178 | 1,884,085 | 1,925,431 | 1,993,360 | 2,054,428 | 2,093,182 | 1,976,304 | 1,749,124 | 1,981,356 | 2,015,736 | 1,959,106 | 2,015,860 | 2,229,755 | 2,307,298 | 2,113,700 | 2,088,214 | 2,109,252 | 1,899,328 | 1,632,195 | 1,631,623 | 1,629,327 | 1,414,502 | 1,255,471 | 1,298,509 | 1,317,763 | 1,214,697 | 1,056,776 | 1,212,629 | 288,830 | 283,588 | 231,144 | 241,148 | 234,102 | 196,807 | 169,712 | 196,759 | 202,060 | 210,600 | 204,526 | 202,778 | 228,441 | 247,830 | 201,330 | 255,529 | 272,487 | 244,117 | 210,852 | 227,205 | 257,999 | 241,186 | 182,286 | 187,785 | 186,275 | 177,134 | -- | -- | -- | 100,324 | 0 | 0 | 0 | 0 | 0 | 91,252 | 77,653 | 80,765 | 83,400 | 67,364 | 72,280 | 73,014 | 66,332 | -- | -- |
| 3,777,625 | 3,644,350 | 3,749,407 | 3,659,719 | 3,542,872 | 3,369,257 | 3,243,501 | 3,477,415 | 3,384,710 | 3,318,841 | 3,252,854 | 3,183,544 | 3,113,127 | 3,013,309 | 2,765,268 | 2,478,874 | 2,452,211 | 2,401,808 | 2,382,909 | 2,091,249 | 2,066,607 | 2,045,785 | 2,038,995 | 2,034,438 | 2,057,239 | 2,059,129 | 2,124,894 | 2,122,434 | 2,080,507 | 2,011,894 | 1,980,470 | 1,972,758 | 1,974,817 | 1,938,299 | 1,854,214 | 1,833,644 | 1,826,019 | 1,743,293 | 1,659,350 | 1,621,633 | 1,588,280 | 1,514,205 | 1,459,472 | 1,399,234 | 1,278,188 | 1,204,610 | 1,110,602 | 557,586 | 488,104 | 437,551 | 394,107 | 126,881 | 124,691 | 125,550 | 125,356 | 114,615 | 116,435 | 117,777 | 118,037 | 117,315 | 115,422 | 107,454 | 107,358 | 107,196 | 106,720 | 106,405 | 113,976 | 112,871 | 118,527 | 122,102 | 120,245 | 121,523 | 122,284 | 121,022 | 118,228 | 114,663 | 108,724 | 107,424 | 106,386 | 102,294 | 99,026 | 97,790 | 60,588 | 63,706 | 63,064 | 59,012 | 47,551 | 43,244 | 41,017 | 38,010 | 40,049 | 37,677 | 35,935 | 33,810 | 28,411 | 27,527 |
| 3.79 | 16.24 | 13.45 | 11.19 | 5.23 | 11.73 | 7.67 | 6.60 | 1.91 | 12.56 | 10.63 | 8.15 | 3.86 | 8.28 | 6.38 | 4.73 | 2.23 | 4.70 | 3.73 | 2.66 | 0.98 | 1.01 | 0.80 | 0.62 | 0.05 | 0.24 | 0.06 | 0.04 | -1.98 | 2.10 | 4.42 | 3.89 | 2.10 | 8.35 | 5.91 | 4.76 | 2.57 | 15.30 | 12.33 | 9.98 | 4.78 | 24.45 | 21.11 | 16.79 | 8.00 | 51.18 | 0.00 | 27.28 | 10.92 | 41.52 | -- | 1.05 | 0.00 | 8.96 | 0.00 | 0.09 | -- | 2.12 | 0.00 | 1.73 | -- | 0.90 | 0.00 | 0.74 | 0.00 | -11.44 | 0.00 | -7.86 | 0.00 | 5.39 | 0.00 | 4.80 | 0.00 | 10.16 | 0.00 | 6.10 | 0.00 | 10.41 | 0.00 | 0.00 | -- | 13.47 | 7.25 | 11.97 | 0.00 | 0.00 | -- | 12.88 | -- | -- | -- | 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(%) | 1.23 | 5.13 | 4.42 | 3.63 | 1.81 | 4.08 |
| 主营业务利润率(%) | 15.02 | 15.92 | 15.52 | 15.47 | 16.22 | 16.70 |
| 总资产净利润率(%) | 1.26 | 5.60 | 4.73 | 3.88 | 1.85 | 4.43 |
| 成本费用利润率(%) | 8.99 | 8.26 | 8.36 | 9.14 | 8.99 | 6.45 |
| 营业利润率(%) | 7.93 | 7.33 | 7.32 | 8.13 | 8.03 | 5.78 |
| 主营业务成本率(%) | 84.77 | 83.76 | 84.17 | 84.20 | 83.42 | 82.93 |
| 销售净利率(%) | 7.07 | 6.70 | 6.67 | 7.19 | 6.99 | 5.06 |
| 净资产收益率(%) | 3.72 | 15.41 | 12.29 | 10.39 | 4.87 | 11.07 |
| 股本报酬率(%) | 18.09 | 164.29 | 59.45 | 134.23 | 22.28 | 127.12 |
| 净资产报酬率(%) | 3.68 | 34.63 | 12.18 | 28.18 | 4.86 | 29.14 |
| 资产报酬率(%) | 1.23 | 11.70 | 4.42 | 9.98 | 1.81 | 10.85 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 3.16 | 6.15 | 5.53 | 4.76 | 6.05 | 6.70 |
| 非主营比重(%) | 8.52 | 12.09 | 11.67 | 7.66 | 10.88 | 19.26 |
| 主营利润比重(%) | 189.46 | 213.45 | 206.23 | 189.54 | 200.71 | 287.56 |
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(%) | 1.33 | 1.35 | 1.35 | 1.36 | 1.40 | 1.38 |
| 速动比率(%) | 1.06 | 1.08 | 1.09 | 1.13 | 1.16 | 1.12 |
| 现金比率(%) | 36.55 | 39.30 | 28.69 | 32.13 | 31.18 | 33.49 |
| 利息支付倍数(%) | -265.97 | 17,391.36 | 31,229.35 | -4,849.05 | 1,478.65 | 613.78 |
| 资产负债率(%) | 66.54 | 66.22 | 63.69 | 64.59 | 62.80 | 62.78 |
| 长期债务与营运资金比率(%) | 0.23 | 0.19 | 0.16 | 0.20 | 0.20 | 0.19 |
| 股东权益比率(%) | 33.46 | 33.78 | 36.31 | 35.41 | 37.20 | 37.22 |
| 长期负债比率(%) | 4.22 | 3.77 | 3.15 | 4.21 | 4.47 | 3.97 |
| 股东权益与固定资产比率(%) | -- | 428.98 | -- | 454.21 | -- | 425.99 |
| 负债与所有者权益比率(%) | 198.84 | 196.02 | 175.38 | 182.44 | 168.82 | 168.64 |
| 长期资产与长期资金比率(%) | 63.75 | 60.18 | 57.47 | 56.35 | 56.09 | 57.31 |
| 资本化比率(%) | 11.20 | 10.04 | 7.99 | 10.63 | 10.73 | 9.64 |
| 固定资产净值率(%) | -- | 54.54 | -- | 55.13 | -- | 56.35 |
| 资本固定化比率(%) | 71.79 | 66.90 | 62.46 | 63.06 | 62.83 | 63.42 |
| 产权比率(%) | 183.91 | 181.00 | 166.78 | 173.18 | 159.20 | 159.43 |
| 清算价值比率(%) | 158.24 | 158.91 | 160.89 | 158.92 | 164.49 | 163.93 |
| 固定资产比重(%) | -- | 7.87 | -- | 7.80 | -- | 8.74 |
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(%) | -19.79 | 14.01 | 36.09 | 51.80 | 80.40 | 25.00 |
| 净利润增长率(%) | -18.83 | 50.77 | 90.53 | 84.77 | 182.02 | 2.75 |
| 净资产增长率(%) | 7.20 | 8.78 | 16.15 | 5.86 | 4.71 | 1.56 |
| 总资产增长率(%) | 19.17 | 19.86 | 19.66 | 18.92 | 15.56 | 18.77 |
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) | 0.64 | 2.96 | 2.29 | 1.78 | 0.88 | 2.85 |
| 应收账款周转天数(天) | 141.53 | 121.82 | 117.91 | 101.12 | 101.76 | 126.22 |
| 存货周转率(次) | 0.98 | 4.73 | 4.11 | 3.32 | 1.61 | 5.21 |
| 固定资产周转率(次) | -- | 10.11 | -- | 6.56 | -- | 9.44 |
| 总资产周转率(次) | 0.18 | 0.84 | 0.71 | 0.54 | 0.27 | 0.87 |
| 存货周转天数(天) | 91.71 | 76.17 | 65.68 | 54.23 | 55.79 | 69.11 |
| 总资产周转天数(天) | 505.62 | 430.83 | 381.14 | 333.33 | 339.37 | 411.48 |
| 流动资产周转率(次) | 0.23 | 1.09 | 0.92 | 0.70 | 0.35 | 1.13 |
| 流动资产周转天数(天) | 387.76 | 331.46 | 293.03 | 256.96 | 259.67 | 317.68 |
| 经营现金净流量对销售收入比率(%) | 0.03 | 0.10 | 0.06 | 0.07 | 0.08 | 0.04 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.07 | 0.04 | 0.04 | 0.02 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 0.40 | 1.43 | 0.91 | 0.98 | 1.11 | 0.74 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.11 | 0.06 | 0.06 | 0.03 | 0.05 |
| 现金流量比率(%) | 0.85 | 12.79 | 7.04 | 6.23 | 3.68 | 5.49 |
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