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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.21 | 0.81 | 0.67 | 0.41 | 0.19 | 0.42 | 0.17 | -0.00 | -0.03 | 0.60 | 0.53 | 0.35 | 0.17 | 0.80 | 0.58 | 0.37 | 0.16 | 0.72 | 0.61 | 0.43 | 0.14 | 0.52 | 0.43 | 0.29 | 0.10 | 0.37 | 0.31 | 0.18 | 0.07 | 0.25 | 0.24 | 0.14 | 0.08 | 0.10 | 0.08 | 0.05 | 0.02 | 0.14 | 0.18 | 0.13 | 0.05 | 0.17 | 0.18 | 0.12 | 0.05 | 0.31 | 0.26 | 0.19 | 0.10 | 0.26 | 0.24 | 0.17 | 0.09 | 0.32 | 0.29 | 0.20 | 0.09 | 0.39 | 0.34 | 0.22 | 0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.36 | 3.34 | 3.32 | 3.27 | 3.29 | 3.31 | 3.34 | 3.41 | 3.26 | 2.95 | 2.97 | 2.86 | 2.86 | 2.79 | 2.71 | 2.72 | 2.69 | 2.60 | 2.74 | 2.64 | 2.59 | 2.47 | 2.36 | 3.11 | 3.07 | 2.98 | 2.93 | 3.01 | 2.96 | 2.89 | 2.84 | 2.89 | 2.86 | 2.77 | 2.75 | 2.79 | 2.79 | 2.75 | 2.72 | 2.75 | 2.76 | 2.71 | 2.69 | 2.65 | 2.68 | 3.93 | 3.34 | 3.19 | 3.11 | 2.96 | 2.99 | 2.53 | 2.59 | 3.64 | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.41 | 0.26 | 0.13 | 0.49 | 0.40 | 0.25 | 0.12 | 0.47 | 0.45 | 0.26 | 0.14 | 0.18 | 0.31 | 0.17 | 0.04 | 0.47 | 0.33 | 0.20 | 0.05 | 0.55 | 0.41 | 0.27 | 0.14 | 0.47 | 0.00 | 0.26 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.18 | 0.00 | 0.28 | 0.00 | 0.12 | -- | 0.38 | -0.57 | 0.19 | 0.01 | 0.25 | -- | 0.22 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 106,613 | 528,806 | 397,383 | 248,847 | 125,798 | 379,035 | 142,431 | 66,090 | 21,122 | 305,794 | 228,050 | 148,367 | 73,644 | 321,869 | 238,663 | 153,586 | 74,304 | 308,906 | 226,275 | 144,022 | 70,886 | 282,505 | 207,495 | 133,349 | 38,470 | 154,550 | 113,535 | 72,439 | 35,747 | 145,505 | 106,801 | 68,872 | 32,322 | 132,751 | 98,308 | 62,998 | 30,969 | 110,572 | 82,811 | 54,425 | 26,838 | 107,804 | 78,517 | 51,304 | 24,895 | 100,222 | 75,179 | 50,106 | 24,846 | 93,688 | 69,403 | 47,182 | 23,410 | 93,728 | 72,790 | 49,294 | 24,871 | 111,318 | 83,676 | 55,726 | 27,139 | 105,926 | 78,205 | 51,180 | 24,115 | 102,453 | 76,717 | 50,957 | 24,772 | 90,245 | 66,623 | 43,569 | 21,547 | 79,719 | 58,691 | 38,153 | 19,946 | 75,316 | 55,408 | 34,991 | 16,913 | 62,540 | 30,833 | 25,110 | 12,284 | 25,821 | 12,404 | 23,051 | 11,213 | 21,609 | 10,388 | 22,061 | 10,315 | -- | 18,930 | 16,863 | -- |
| 71,665 | 333,239 | 259,926 | 158,827 | 79,899 | 210,472 | 55,491 | 13,305 | -515 | 168,537 | 141,011 | 92,749 | 47,543 | 192,361 | 155,867 | 99,527 | 48,673 | 182,593 | 143,751 | 89,964 | 43,437 | 150,344 | 117,574 | 74,226 | 17,977 | 62,307 | 50,928 | 33,774 | 17,188 | 55,362 | 47,390 | 29,382 | 14,184 | 35,480 | 29,767 | 20,358 | 10,396 | 41,573 | 38,172 | 24,805 | 12,402 | 40,902 | 34,993 | 24,247 | 12,210 | 44,853 | 34,986 | 24,178 | 14,336 | 42,686 | 38,926 | 28,862 | 16,475 | 52,371 | 44,408 | 29,538 | 14,347 | 73,906 | 57,313 | 37,973 | -- | 65,379 | 50,139 | 31,273 | 16,822 | 67,436 | 52,565 | 35,763 | 17,573 | 59,130 | 44,671 | 28,830 | 14,620 | 51,877 | 38,132 | 24,685 | 13,292 | 48,589 | 37,987 | 23,500 | 11,215 | 37,643 | 19,274 | 15,426 | 8,202 | 17,474 | 9,754 | 15,374 | 7,607 | 22,264 | 10,932 | 19,615 | 8,634 | -- | 14,549 | 13,314 | -- |
| 72,334 | 316,666 | 253,306 | 155,181 | 74,819 | 186,469 | 54,545 | 5,672 | -9,332 | 180,124 | 156,510 | 103,678 | 50,417 | 210,252 | 174,373 | 111,118 | 49,668 | 183,689 | 145,583 | 91,137 | 42,516 | 141,445 | 112,048 | 69,867 | 18,182 | 62,009 | 51,278 | 31,621 | 12,854 | 41,253 | 39,916 | 23,562 | 12,133 | 21,799 | 12,258 | 7,836 | 3,141 | 26,163 | 30,927 | 21,028 | 8,730 | 37,555 | 35,112 | 24,715 | 11,540 | 50,759 | 43,820 | 30,178 | 17,239 | 44,137 | 41,449 | 30,024 | 15,900 | 55,957 | 49,940 | 34,886 | 17,205 | 79,323 | 63,902 | 42,201 | 21,110 | 40,174 | 35,903 | 21,546 | 12,109 | 49,138 | 39,123 | 26,750 | 13,141 | 42,083 | 32,965 | 20,721 | 10,917 | 39,679 | 29,858 | 19,555 | 10,815 | 41,989 | 33,973 | 20,636 | -- | 24,103 | 12,828 | 12,739 | 6,920 | 22,823 | 11,410 | 14,778 | 7,208 | 22,371 | 0 | 19,647 | 8,642 | -- | 14,613 | 13,339 | -- |
| 9,752 | 27,706 | 23,494 | 17,205 | 5,414 | 17,137 | 26,028 | 10,664 | 570 | 50,842 | 41,569 | 27,624 | 11,985 | 50,766 | 39,366 | 25,936 | 10,301 | 44,827 | 33,734 | 22,343 | 9,747 | 44,154 | 33,659 | 22,743 | 10,435 | 50,539 | 37,324 | 23,167 | 8,953 | 41,996 | 33,242 | 22,169 | 12,526 | 47,560 | 26,665 | 17,104 | 7,505 | 33,897 | 27,651 | 19,598 | 8,104 | 34,615 | 25,820 | 17,047 | 7,163 | 34,152 | 28,398 | 19,001 | 9,564 | 26,293 | 20,428 | 13,276 | 5,784 | 25,473 | 21,914 | 15,854 | 8,297 | 26,024 | 20,183 | 13,507 | 6,204 | 16,827 | 12,291 | 7,326 | 4,081 | 8,773 | 8,109 | 5,406 | 2,672 | 8,243 | 4,644 | 1,120 | 353 | 2,113 | 2,362 | 1,701 | 794 | -819 | -63 | 187 | 67 | -643 | -184 | 5,510 | 5,550 | 6,604 | 3,209 | 2,995 | 2,326 | -2,669 | -1,338 | 102 | 6 | -- | 43 | 210 | -- |
| 112 | -451 | 1,168 | 220 | 84 | -889 | 296 | 189 | 252 | -1,282 | -274 | -350 | 14 | -480 | 111 | 68 | 65 | 5,910 | 5,929 | 5,920 | 40 | 7,211 | 6,395 | 6,280 | 72 | 2,232 | 2,396 | 509 | 459 | -54 | 589 | -99 | 51 | -14,651 | 119 | 123 | 102 | -2,825 | 520 | 453 | 52 | -12,924 | -5,010 | -5,022 | -3,153 | -1,318 | -3,569 | 1,137 | 36 | -514 | 96 | 54 | 28 | -3,166 | -2,125 | -- | -- | -5,188 | -- | -- | -- | -113 | 0 | -- | 134 | -31 | 0 | 0 | 0 | -977 | 0 | 0 | 0 | -759 | 132 | 0 | 0 | -573 | 0 | 41 | 74 | 494 | 0 | 164 | 0 | 6,738 | 0 | -- | 0 | 0 | 266 | 369 | -- | -- | 0 | 0 | -- |
| 72,446 | 316,215 | 254,474 | 155,401 | 74,903 | 185,579 | 54,842 | 5,860 | -9,080 | 178,843 | 156,236 | 103,328 | 50,431 | 209,772 | 174,484 | 111,186 | 49,733 | 189,599 | 151,512 | 97,057 | 42,556 | 148,656 | 118,443 | 76,147 | 18,254 | 64,242 | 53,674 | 32,130 | 13,313 | 41,199 | 40,505 | 23,463 | 12,184 | 7,148 | 12,377 | 7,959 | 3,244 | 23,338 | 31,447 | 21,480 | 8,782 | 24,630 | 30,102 | 19,693 | 8,387 | 49,440 | 40,251 | 31,315 | 17,274 | 43,622 | 41,545 | 30,078 | 15,928 | 52,791 | 47,815 | 32,791 | 15,233 | 74,135 | 63,902 | 42,270 | 21,130 | 56,889 | 48,160 | 29,018 | 16,324 | 57,880 | 47,266 | 32,174 | 15,833 | 49,350 | 37,677 | 21,885 | 11,263 | 41,033 | 32,353 | 21,307 | 11,625 | 40,598 | 33,993 | 20,864 | 8,305 | 23,953 | 12,807 | 18,414 | 12,578 | 36,361 | 14,815 | 18,565 | 9,796 | 21,699 | 11,097 | 20,485 | 8,624 | -- | 14,845 | 13,575 | -- |
| 43,095 | 170,041 | 139,425 | 84,886 | 39,910 | 86,784 | 34,520 | -583 | -7,009 | 125,863 | 110,773 | 73,649 | 35,406 | 167,703 | 122,031 | 77,900 | 34,160 | 150,992 | 127,763 | 89,285 | 28,672 | 100,121 | 79,738 | 50,590 | 12,719 | 46,939 | 39,329 | 23,186 | 8,995 | 31,875 | 30,101 | 17,819 | 9,429 | 12,778 | 9,693 | 5,761 | 2,232 | 17,579 | 22,549 | 15,748 | 5,966 | 21,679 | 22,730 | 14,517 | 6,616 | 38,848 | 32,291 | 23,780 | 13,027 | 33,204 | 30,557 | 21,591 | 10,713 | 39,826 | 35,913 | 25,124 | 11,476 | 49,366 | 42,605 | 27,899 | 14,072 | 33,138 | 28,663 | 16,766 | 10,326 | 32,521 | 26,673 | 17,331 | 8,255 | 25,820 | 19,073 | 10,239 | 5,119 | 17,499 | 14,142 | 8,614 | 4,862 | 15,517 | 15,313 | 9,088 | 5,216 | 15,893 | 7,962 | 13,303 | 10,039 | 29,285 | 11,324 | 14,731 | 7,595 | 17,422 | 9,039 | 13,746 | 5,853 | -- | 12,699 | 11,758 | -- |
| 40,404 | 169,309 | 137,988 | 84,274 | 39,541 | 70,482 | 33,909 | -951 | -7,199 | 124,958 | 109,754 | 72,504 | 35,387 | 139,544 | 118,012 | 75,292 | 34,107 | 127,199 | 102,663 | 64,193 | 28,645 | 84,698 | 64,772 | 35,688 | 12,678 | 44,216 | 37,975 | 22,803 | 8,737 | 30,734 | 29,764 | 17,648 | 9,400 | 7,155 | 9,635 | 5,701 | 2,174 | 19,153 | -- | 16,003 | -- | 28,671 | -- | 17,233 | -- | 39,574 | -- | 21,591 | -- | 32,262 | 0 | 21,299 | 0 | 41,377 | 0 | 26,235 | -- | 67,557 | 0 | 27,866 | -- | 37,925 | 0 | 18,998 | 0 | 35,033 | 0 | 17,524 | 0 | 25,787 | 0 | 10,097 | 0 | 17,952 | 0 | 9,858 | 0 | 19,114 | 16,139 | 9,646 | -- | 15,225 | 8,489 | 13,218 | 10,333 | 18,138 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 77,136 | 366,974 | 288,788 | 181,529 | 84,902 | 263,619 | 99,721 | 41,791 | 14,231 | 198,855 | 163,478 | 105,081 | 51,834 | 191,599 | 143,427 | 81,728 | 33,298 | 219,499 | 164,482 | 102,239 | 47,984 | 192,426 | 147,620 | 93,288 | 27,494 | 99,699 | 81,338 | 51,808 | 24,065 | 96,724 | 77,928 | 50,094 | 22,136 | 75,745 | 56,092 | 33,164 | 14,017 | 62,118 | 51,227 | 32,416 | 16,372 | 62,031 | 50,627 | 31,162 | 14,850 | 59,029 | 57,050 | 32,894 | 17,563 | 22,599 | 39,364 | 20,754 | 5,226 | 58,980 | 40,886 | 24,946 | 6,783 | 69,083 | 51,664 | 33,823 | 17,509 | 59,606 | 51,190 | 32,999 | 16,590 | 62,820 | 47,647 | 33,279 | 17,409 | 67,482 | 46,911 | 29,561 | 9,557 | 45,360 | 31,544 | 22,910 | 13,074 | 35,592 | 0 | 14,783 | -- | 47,814 | 20,486 | 15,636 | 1,045 | 18,954 | -- | 16,956 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 50,226 | 10,901 | 11,701 | 71,990 | 27,576 | -20,680 | -20,040 | 24,158 | 38,926 | 69,340 | 48,358 | -8,650 | 70,792 | -23,974 | -30,930 | -54,158 | 35,754 | -24,024 | 37,715 | -701 | 34,846 | 140,365 | 189,272 | 47,796 | 30,090 | 42,494 | 19,702 | 1,811 | 2,326 | -41,467 | -39,359 | -2,345 | -14,250 | 17,798 | 23,962 | 20,655 | 51,507 | -22,051 | 38,563 | 24,110 | 50,566 | 76,012 | 3,292 | 426 | 12,119 | 4,013 | 12,374 | 37,864 | 40,517 | -12,842 | 74,077 | 27,160 | 19,334 | 16,010 | 15,917 | 37,310 | 26,140 | -30,010 | -22,824 | -6,209 | -15,768 | -5,589 | 1,618 | 10,552 | 19,179 | 3,385 | -2,800 | -4,984 | 10,417 | 26,446 | 14,661 | 12,377 | 5,647 | 11,641 | 7,032 | 14,348 | 7,132 | -32,943 | 0 | -17,913 | -- | -36,781 | -71,803 | 56,114 | -7,938 | -19,774 | -- | -5,925 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,922,755 | 1,887,577 | 1,902,486 | 1,994,856 | 1,983,920 | 1,974,858 | 1,690,548 | 1,747,346 | 1,776,461 | 1,767,455 | 1,697,737 | 1,640,477 | 1,726,431 | 1,629,591 | 1,601,023 | 1,586,798 | 1,686,972 | 1,652,332 | 1,636,853 | 1,607,371 | 1,637,149 | 1,607,245 | 1,634,286 | 1,517,559 | 1,213,185 | 1,210,777 | 1,211,028 | 1,240,020 | 1,238,885 | 1,251,351 | 1,209,548 | 1,266,478 | 1,255,709 | 1,269,448 | 1,306,463 | 1,314,642 | 1,361,463 | 1,315,457 | 1,290,128 | 1,252,820 | 1,247,271 | 1,180,243 | 1,107,372 | 1,087,613 | 1,082,068 | 1,052,646 | 1,034,664 | 996,003 | 974,427 | 891,518 | 941,127 | 809,388 | 784,880 | 729,954 | 658,866 | 660,954 | 631,122 | 580,236 | 575,789 | 589,471 | 574,465 | 667,468 | 673,299 | 681,364 | 690,221 | 680,108 | 674,305 | 693,305 | 694,792 | 683,762 | 670,625 | 664,302 | 670,782 | 666,342 | 647,511 | 646,478 | 644,734 | 614,058 | 570,441 | 562,197 | 575,499 | 577,520 | 562,650 | 617,794 | 292,311 | 305,651 | 270,451 | 258,581 | 247,453 | 191,099 | 184,322 | 181,390 | -- | -- | 120,472 | 116,687 | -- |
| 364,198 | 314,318 | 324,079 | 384,361 | 338,843 | 308,642 | 285,152 | 322,534 | 332,199 | 298,094 | 274,934 | 219,694 | 295,711 | 223,413 | 221,513 | 209,622 | 284,404 | 247,568 | 309,842 | 272,673 | 308,779 | 267,237 | 320,750 | 183,165 | 137,709 | 105,404 | 92,139 | 70,778 | 71,566 | 65,526 | 70,895 | 128,603 | 100,664 | 105,678 | 119,343 | 118,013 | 146,196 | 95,817 | 168,864 | 149,930 | 188,671 | 131,035 | 85,008 | 65,414 | 72,328 | 50,422 | 89,352 | 108,866 | 97,605 | 55,468 | 154,233 | 100,775 | 93,703 | 49,221 | 53,239 | 74,742 | 71,663 | 24,320 | 43,993 | 58,967 | 46,976 | 54,284 | 62,504 | 71,290 | 79,090 | 62,726 | 55,685 | 63,314 | 75,622 | 66,384 | 60,485 | 56,454 | 47,280 | 38,870 | 30,001 | 32,866 | -- | 30,003 | 47,159 | -- | 61,298 | 63,300 | 0 | 132,278 | 0 | 54,109 | 58,502 | 51,835 | 108,473 | 56,446 | 48,304 | 44,211 | -- | -- | 16,945 | 22,673 | -- |
| 737,353 | 755,478 | 797,931 | 948,380 | 910,362 | 951,626 | 741,771 | 835,676 | 771,522 | 742,395 | 698,642 | 686,886 | 672,430 | 624,961 | 640,854 | 684,079 | 702,022 | 706,920 | 688,438 | 701,806 | 715,115 | 722,893 | 776,101 | 693,558 | 596,663 | 597,936 | 615,592 | 628,374 | 644,486 | 664,249 | 673,437 | 750,019 | 744,135 | 764,173 | 793,729 | 806,809 | 843,126 | 804,210 | 790,222 | 759,287 | 759,229 | 704,667 | 636,206 | 615,288 | 607,294 | 572,649 | 577,476 | 581,543 | 558,028 | 490,176 | 539,874 | 416,003 | 403,969 | 345,174 | 278,527 | 291,681 | 247,684 | 202,382 | 205,905 | 237,227 | 230,300 | 229,653 | 242,151 | 265,047 | 277,222 | 255,222 | 257,525 | 288,526 | 262,463 | 244,354 | 237,487 | 246,636 | 250,545 | 241,143 | 223,377 | 230,588 | 235,971 | 202,957 | 157,195 | 156,097 | -- | 183,851 | 167,921 | 41,866 | 29,349 | -- | 24,693 | 23,974 | 13,926 | 16,683 | 7,696 | 11,767 | -- | -- | 12,981 | 10,433 | -- |
| 102,168 | 116,334 | 92,511 | 172,724 | 118,222 | 259,566 | 124,663 | 196,077 | 129,543 | 182,758 | 133,311 | 266,642 | 247,938 | 302,287 | 295,337 | 222,988 | 258,996 | 206,238 | 147,015 | 152,907 | 152,214 | 154,566 | 224,094 | 230,781 | 171,653 | 172,905 | 80,703 | 74,237 | 92,728 | 112,548 | 112,427 | 188,825 | 148,397 | 152,352 | 137,172 | 178,418 | 224,934 | 276,244 | 265,145 | 267,235 | 209,642 | 181,743 | 194,112 | 175,091 | 159,617 | 123,167 | 108,143 | 123,042 | 128,231 | 117,413 | 154,536 | 131,438 | 124,248 | 100,024 | 74,994 | 104,396 | 119,678 | 94,833 | 41,074 | 55,741 | 49,152 | 58,396 | 59,342 | 81,636 | 119,621 | 98,260 | 100,239 | 145,292 | 89,294 | 69,606 | 48,081 | 58,077 | 62,735 | 53,852 | 76,880 | 78,675 | -- | 32,246 | 28,234 | -- | 32,522 | 43,558 | 0 | 32,520 | 0 | 40,198 | 19,689 | 20,486 | 12,430 | 16,092 | 7,167 | 11,140 | -- | -- | 11,594 | 10,065 | -- |
| 941,324 | 898,244 | 866,477 | 818,415 | 837,870 | 793,314 | 917,716 | 879,532 | 962,086 | 982,343 | 958,860 | 919,260 | 1,002,613 | 958,670 | 918,097 | 867,428 | 936,498 | 902,307 | 878,827 | 840,349 | 862,279 | 828,902 | 805,696 | 775,843 | 522,238 | 520,929 | 504,850 | 523,524 | 507,084 | 501,618 | 450,204 | 432,511 | 428,992 | 423,800 | 425,185 | 422,522 | 433,198 | 426,886 | 422,496 | 420,015 | 416,759 | 411,513 | 413,744 | 415,631 | 419,250 | 428,325 | 409,768 | 371,018 | 372,947 | 359,823 | 360,096 | 351,131 | 340,252 | 342,110 | 338,198 | 327,409 | 343,931 | 332,455 | 325,694 | 310,988 | 296,560 | 391,068 | 386,555 | 374,669 | 368,301 | 378,104 | 372,194 | 362,861 | 356,652 | 363,490 | 359,882 | 347,961 | 345,939 | 350,330 | 350,717 | 345,759 | 341,527 | 345,573 | 347,349 | 341,124 | 338,347 | 333,131 | 337,170 | 329,810 | 255,258 | 245,218 | 237,386 | 226,096 | 228,476 | 168,073 | 171,917 | 164,048 | -- | -- | 102,557 | 98,785 | -- |
| 4.68 | 20.11 | 16.20 | 10.16 | 4.89 | 8.27 | 3.61 | -0.06 | -0.72 | 13.09 | 11.48 | 7.53 | 3.61 | 18.37 | 13.50 | 8.60 | 3.71 | 17.69 | 15.03 | 10.55 | 3.39 | 14.18 | 11.92 | 8.39 | 2.44 | 9.22 | 7.83 | 4.49 | 1.78 | 6.90 | 6.89 | 4.15 | 2.21 | 3.01 | 2.27 | 1.35 | 0.52 | 4.20 | 5.36 | 3.77 | 1.44 | 5.18 | 5.31 | 3.35 | 1.53 | 10.16 | 7.88 | 6.43 | 3.56 | 9.50 | 0.00 | 6.12 | 0.00 | 11.90 | 0.00 | 7.39 | -- | 15.59 | 0.00 | 8.86 | -- | 8.73 | 0.00 | 4.45 | 2.69 | 8.90 | 0.00 | 4.79 | 2.25 | 7.30 | 5.25 | 2.93 | 1.44 | 5.07 | 4.11 | 2.67 | 0.00 | 4.55 | 4.51 | 2.70 | -- | 4.71 | 2.39 | 4.90 | 0.00 | 12.21 | -- | 6.75 | -- | -- | -- | -- | -- | 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(%) | 3.00 | 12.86 | 10.29 | 6.02 | 2.89 | 6.91 |
| 主营业务利润率(%) | 67.22 | 63.02 | 65.41 | 63.82 | 63.51 | 55.53 |
| 总资产净利润率(%) | 3.03 | 12.57 | 10.10 | 6.05 | 2.90 | 7.29 |
| 成本费用利润率(%) | 163.81 | 131.70 | 151.01 | 139.44 | 131.38 | 88.13 |
| 营业利润率(%) | 67.85 | 59.88 | 63.74 | 62.36 | 59.48 | 49.20 |
| 主营业务成本率(%) | 32.35 | 36.49 | 34.16 | 35.73 | 36.08 | 43.85 |
| 销售净利率(%) | 54.19 | 45.89 | 49.28 | 48.22 | 45.63 | 36.00 |
| 净资产收益率(%) | 4.58 | 18.93 | 16.09 | 10.37 | 4.76 | 10.94 |
| 股本报酬率(%) | 27.63 | 879.97 | 93.66 | 793.92 | 27.46 | 771.24 |
| 净资产报酬率(%) | 4.87 | 162.52 | 17.73 | 158.62 | 5.35 | 157.59 |
| 资产报酬率(%) | 3.00 | 97.47 | 10.29 | 83.21 | 2.89 | 81.65 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.70 | 8.42 | 7.82 | 8.61 | 8.84 | 11.08 |
| 非主营比重(%) | 13.62 | 8.62 | 9.69 | 11.21 | 7.34 | 8.75 |
| 主营利润比重(%) | 98.92 | 105.38 | 102.14 | 102.20 | 106.67 | 113.41 |
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(%) | 3.56 | 2.70 | 3.50 | 2.23 | 2.87 | 1.19 |
| 速动比率(%) | 3.56 | 2.70 | 3.50 | 2.23 | 2.87 | 1.19 |
| 现金比率(%) | 338.64 | 254.37 | 321.70 | 206.89 | 264.18 | 109.70 |
| 利息支付倍数(%) | 1,654.32 | 1,526.23 | 1,571.93 | 1,385.70 | 1,263.38 | 958.44 |
| 资产负债率(%) | 38.35 | 40.02 | 41.94 | 47.54 | 45.89 | 48.19 |
| 长期债务与营运资金比率(%) | 1.73 | 2.31 | 2.25 | 2.78 | 2.72 | 10.14 |
| 股东权益比率(%) | 61.65 | 59.98 | 58.06 | 52.46 | 54.11 | 51.81 |
| 长期负债比率(%) | 23.60 | 24.22 | 27.42 | 29.46 | 30.25 | 25.20 |
| 股东权益与固定资产比率(%) | -- | 106.37 | -- | 95.93 | -- | 88.60 |
| 负债与所有者权益比率(%) | 62.20 | 66.73 | 72.24 | 90.63 | 84.80 | 93.00 |
| 长期资产与长期资金比率(%) | 95.08 | 98.99 | 97.06 | 98.55 | 98.29 | 109.55 |
| 资本化比率(%) | 27.69 | 28.77 | 32.08 | 35.96 | 35.86 | 32.73 |
| 固定资产净值率(%) | -- | 39.99 | -- | 41.46 | -- | 43.90 |
| 资本固定化比率(%) | 131.48 | 138.97 | 142.90 | 153.90 | 153.24 | 162.84 |
| 产权比率(%) | 46.91 | 50.67 | 55.61 | 72.67 | 66.92 | 74.01 |
| 清算价值比率(%) | 341.09 | 324.40 | 305.26 | 258.60 | 272.07 | 256.78 |
| 固定资产比重(%) | -- | 56.39 | -- | 54.68 | -- | 58.48 |
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(%) | -15.25 | 39.51 | 179.00 | 276.53 | 495.59 | 23.95 |
| 净利润增长率(%) | 0.64 | 77.87 | 369.54 | 7,710.37 | -- | -5.88 |
| 净资产增长率(%) | 10.42 | 10.64 | 16.42 | 14.79 | 6.83 | -0.18 |
| 总资产增长率(%) | -3.08 | -4.42 | 12.54 | 14.16 | 11.68 | 11.73 |
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) | 7.82 | 32.25 | 20.79 | 15.91 | 6.52 | 25.76 |
| 应收账款周转天数(天) | 11.52 | 11.16 | 12.99 | 11.31 | 13.80 | 13.97 |
| 存货周转率(次) | -- | 5,561.83 | 1,829.01 | 4,144.01 | 3,915.61 | 20,094.06 |
| 固定资产周转率(次) | -- | 0.48 | -- | 0.22 | -- | 0.37 |
| 总资产周转率(次) | 0.06 | 0.27 | 0.21 | 0.13 | 0.06 | 0.20 |
| 存货周转天数(天) | -- | 0.06 | 0.15 | 0.04 | 0.02 | 0.02 |
| 总资产周转天数(天) | 1,607.14 | 1,314.83 | 1,317.07 | 1,435.41 | 1,415.09 | 1,776.90 |
| 流动资产周转率(次) | 0.31 | 1.70 | 1.26 | 0.72 | 0.39 | 1.25 |
| 流动资产周转天数(天) | 286.35 | 212.05 | 214.95 | 250.63 | 231.60 | 288.14 |
| 经营现金净流量对销售收入比率(%) | 0.72 | 0.69 | 0.73 | 0.73 | 0.67 | 0.70 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.19 | 0.15 | 0.09 | 0.04 | 0.13 |
| 经营现金净流量与净利润的比率(%) | 1.34 | 1.51 | 1.47 | 1.51 | 1.48 | 1.93 |
| 经营现金净流量对负债比率(%) | 0.10 | 0.49 | 0.36 | 0.19 | 0.09 | 0.28 |
| 现金流量比率(%) | 75.50 | 315.45 | 312.17 | 105.10 | 71.82 | 101.56 |
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