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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 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.56 | 0.61 | 0.60 | 0.37 | 0.36 | 0.19 | 0.05 | 0.02 | 0.33 | 0.15 | 0.01 | -0.04 | 0.51 | 0.54 | 0.36 | 0.31 | 1.70 | 1.16 | 0.75 | 0.29 | 0.99 | 0.74 | 0.45 | 0.18 | 0.50 | 0.29 | 0.14 | 0.05 | 0.26 | 0.18 | 0.12 | 0.04 | 0.35 | 0.26 | 0.16 | 0.03 | 0.11 | 0.06 | 0.05 | 0.01 | 0.29 | 0.31 | 0.23 | 0.11 | 0.56 | 0.41 | 0.29 | 0.12 | 0.41 | 0.22 | 0.08 | 0.00 | 0.57 | 0.69 | 0.55 | 0.28 | 0.60 | 0.46 | 0.26 | 0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.93 | -- | -- | 6.48 | 6.46 | 6.57 | 6.56 | 6.57 | 6.50 | 6.68 | 6.56 | 6.41 | 6.30 | 6.42 | 6.30 | 6.12 | 5.97 | 5.95 | 5.95 | 6.04 | 5.89 | 5.40 | 5.13 | 4.94 | 4.77 | 4.64 | 4.40 | 4.27 | 4.17 | 4.17 | 4.04 | 3.92 | 3.79 | 5.62 | 5.39 | 5.24 | 5.20 | 5.02 | 4.87 | 4.61 | 4.45 | 7.54 | 7.09 | 6.82 | 6.65 | 6.47 | 6.37 | 6.88 | 6.32 | 3.85 | 3.50 | 3.37 | 3.10 | 3.01 | 3.87 | 3.67 | -- | 2.60 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.16 | 0.32 | -0.14 | -0.21 | 0.33 | 0.36 | 0.11 | 0.41 | 0.60 | 0.58 | 0.32 | 0.79 | 0.40 | -0.26 | -0.07 | 0.94 | 0.96 | 0.83 | 0.32 | 0.78 | 0.32 | 0.24 | 0.21 | 0.74 | -- | -- | -- | 0.75 | -- | -- | -- | 0.45 | -- | -- | -- | 0.69 | -- | -- | -- | 2.07 | -- | 0.13 | -- | 0.29 | 0.66 | 0.32 | 0.22 | 0.60 | -- | 0.45 | -- | -- | -- | -- | -- |
| 851,498 | 3,301,981 | 2,576,162 | 1,717,282 | 1,020,572 | 3,073,652 | 2,207,311 | 1,359,981 | 608,538 | 3,039,543 | 2,201,418 | 1,334,865 | 615,984 | 2,887,576 | 2,349,277 | 1,555,133 | 724,181 | 2,985,174 | 2,192,920 | 1,374,924 | 627,427 | 2,290,712 | 1,657,206 | 1,060,636 | 495,193 | 2,024,191 | 1,489,523 | 971,870 | 445,665 | 1,910,168 | 1,403,973 | 908,202 | 407,807 | 2,038,889 | 1,505,320 | 1,002,790 | 492,381 | 1,976,168 | 1,496,558 | 996,445 | 475,231 | 1,774,749 | 1,334,470 | 891,746 | 421,578 | 1,720,312 | 1,251,989 | 817,664 | 391,744 | 1,488,463 | 1,079,560 | 667,537 | 287,445 | 1,552,959 | 1,240,933 | 855,240 | 411,904 | 1,516,474 | 1,096,662 | 679,790 | 311,984 | 1,181,409 | 880,054 | 596,344 | 291,975 | 972,235 | 659,890 | 420,836 | 215,084 | 706,461 | 519,899 | 340,289 | 168,246 | 581,907 | 402,952 | 252,587 | 138,308 | 445,478 | 302,494 | 168,928 | 61,741 | 240,553 | 129,190 | 241,147 | 126,165 | 172,031 | 76,266 | 107,023 | 57,077 | 77,896 | 39,745 | 56,660 | -- |
| 131,185 | 751,308 | 640,520 | 514,796 | 288,974 | 684,039 | 529,091 | 330,746 | 167,061 | 834,562 | 578,434 | 346,006 | 135,292 | 877,964 | 752,926 | 516,194 | 248,696 | 990,348 | 713,158 | 411,342 | 194,816 | 686,834 | 504,817 | 325,690 | 148,885 | 534,420 | 377,374 | 229,708 | 93,934 | 368,754 | 261,723 | 166,752 | 72,052 | 365,117 | 269,948 | 173,758 | 77,749 | 298,922 | 218,680 | 143,209 | 63,543 | 274,062 | 215,897 | 150,258 | 73,481 | 349,000 | 258,081 | 176,984 | 77,187 | 281,094 | 189,975 | 103,900 | 27,385 | 296,025 | 268,712 | 189,843 | 88,005 | 307,241 | 217,024 | 127,558 | 53,619 | 221,400 | 160,251 | 108,234 | 54,496 | 194,549 | 142,887 | 91,576 | 44,874 | 165,327 | 132,036 | 89,023 | 44,309 | 162,473 | 120,978 | 83,809 | 38,318 | 124,805 | 78,097 | 44,354 | 16,591 | 59,458 | 28,084 | 68,306 | 35,156 | 57,553 | 25,198 | 33,820 | 17,408 | 19,975 | 8,989 | 14,267 | -- |
| 15,742 | 228,146 | 237,538 | 232,410 | 145,373 | 158,472 | 90,786 | 26,631 | 20,390 | 158,367 | 115,174 | 43,006 | 2,360 | 290,610 | 286,949 | 202,614 | 98,586 | 441,847 | 306,949 | 192,400 | 76,772 | 209,240 | 162,008 | 101,018 | 43,205 | 110,785 | 67,859 | 35,537 | 11,388 | 16,604 | 6,273 | 2,205 | -7,397 | 40,354 | 25,265 | 9,732 | 980 | -41,623 | -28,458 | -20,864 | -17,231 | 37,605 | 59,629 | 47,393 | 22,780 | 143,375 | 105,579 | 77,735 | 28,027 | 98,257 | 57,773 | 17,518 | -518 | 129,277 | 160,602 | 118,578 | 53,487 | 128,484 | 91,120 | 50,250 | 17,478 | 65,046 | 59,458 | 35,302 | 18,275 | 74,282 | 62,666 | 40,707 | 20,536 | 74,864 | 64,690 | 46,089 | 20,861 | 78,346 | 66,586 | 44,671 | 20,097 | 57,782 | 37,970 | 19,889 | 8,590 | 22,969 | 18,348 | 36,761 | 19,260 | 27,668 | 15,544 | 18,283 | 12,670 | 20,970 | 0 | 14,426 | -- |
| -3,069 | -6,958 | 15,839 | 9,863 | 6,289 | 17,336 | 20,157 | 13,689 | 8,916 | 17,400 | 16,631 | -947 | 8 | 24,896 | 18,565 | 15,231 | 3,875 | 16,101 | 12,135 | 6,586 | 3,408 | 8,437 | 5,910 | 3,701 | 1,452 | 8,872 | 7,752 | 4,663 | 2,361 | 6,904 | 4,563 | 2,122 | -338 | 2,371 | 531 | 518 | -6 | -3,552 | -597 | -272 | -435 | 787 | 872 | 955 | -686 | -1,376 | -399 | 432 | -167 | -1,569 | -1,390 | -953 | -393 | -2,308 | -1,434 | -1,229 | -739 | -946 | 26 | -19 | -- | 8,355 | 1,709 | 224 | -- | 513 | 244 | 199 | -- | 686 | 64 | 64 | 164 | 1,863 | 1,419 | 1,158 | 28 | 5,072 | 4,300 | 4,110 | 815 | -764 | 68 | 117 | 84 | 115 | -- | 13 | 41 | -93 | -90 | -217 | -- |
| -243 | 2,472 | 5,527 | 1,639 | 843 | 58,755 | 64,777 | 63,339 | 2,687 | 46,481 | 25,245 | 23,242 | 8,153 | 30,021 | 20,038 | 19,119 | 170 | 11,801 | 20,332 | 15,497 | 9,708 | 49,076 | 32,458 | 22,291 | 12,205 | 30,232 | 14,046 | 7,176 | 3,653 | 39,497 | 30,990 | 23,968 | 16,810 | 46,275 | 36,962 | 29,676 | 6,716 | 40,009 | 32,190 | 22,116 | 14,060 | 32,294 | 17,134 | 11,961 | 9,195 | 12,860 | 9,735 | 6,121 | 4,282 | 19,036 | 11,503 | 6,306 | 1,572 | 26,257 | 21,485 | 16,088 | 14,410 | 20,449 | 16,302 | 11,560 | 9,256 | 418 | 715 | 627 | 65 | -2,403 | 9 | -1 | -80 | -897 | 423 | 307 | 19 | 38 | 586 | 325 | -38 | -2,620 | -76 | -59 | -90 | -1,352 | 165 | 72 | 276 | 6 | 150 | 140 | 372 | 254 | 2,008 | 901 | -- |
| 15,499 | 230,618 | 243,066 | 234,049 | 146,216 | 217,227 | 155,563 | 89,970 | 23,077 | 204,848 | 140,419 | 66,248 | 10,514 | 320,632 | 306,987 | 221,732 | 98,756 | 453,648 | 327,281 | 207,897 | 86,479 | 258,317 | 194,466 | 123,309 | 55,409 | 141,017 | 81,904 | 42,712 | 15,042 | 56,101 | 37,262 | 26,174 | 9,413 | 86,629 | 62,227 | 39,408 | 7,696 | -1,614 | 3,733 | 1,252 | -3,171 | 69,899 | 76,763 | 59,354 | 31,975 | 156,235 | 115,314 | 83,856 | 32,309 | 117,292 | 69,277 | 23,824 | 1,054 | 155,534 | 182,087 | 134,666 | 67,897 | 148,934 | 107,422 | 61,810 | 26,734 | 89,127 | 74,723 | 46,733 | 21,262 | 86,341 | 72,269 | 48,889 | 25,048 | 84,744 | 71,335 | 49,939 | 22,689 | 84,759 | 70,833 | 46,620 | 20,087 | 62,121 | 42,304 | 24,050 | 9,315 | 24,809 | 18,580 | 42,182 | 19,620 | 33,740 | 18,402 | 21,451 | 13,082 | 21,131 | 11,538 | 15,109 | -- |
| 11,392 | 206,551 | 218,233 | 202,110 | 117,908 | 171,203 | 107,655 | 51,633 | 20,279 | 165,657 | 106,776 | 50,980 | 3,822 | 250,983 | 248,116 | 178,463 | 78,250 | 376,933 | 271,152 | 174,551 | 70,252 | 206,399 | 155,416 | 93,916 | 40,213 | 102,122 | 56,133 | 27,639 | 9,614 | 50,520 | 34,120 | 24,246 | 8,127 | 71,066 | 53,000 | 33,341 | 7,141 | 22,103 | 13,315 | 9,424 | 1,537 | 60,827 | 63,280 | 48,355 | 23,541 | 116,334 | 83,957 | 60,787 | 23,810 | 83,595 | 46,167 | 15,749 | 785 | 107,529 | 127,008 | 94,743 | 46,926 | 96,764 | 68,522 | 38,893 | 17,255 | 60,297 | 45,377 | 30,103 | 14,390 | 60,243 | 48,023 | 32,783 | 17,086 | 50,372 | 42,068 | 29,545 | 13,416 | 62,811 | 49,853 | 35,236 | 12,482 | 38,066 | 22,239 | 13,973 | 5,018 | 14,200 | 10,245 | 23,133 | 12,155 | 17,335 | 10,382 | 12,805 | 9,643 | 18,494 | 9,623 | 12,957 | -- |
| 9,964 | 174,388 | 195,530 | 196,472 | 116,508 | 111,910 | 53,122 | 6,788 | 14,399 | 70,233 | 75,066 | 30,314 | -2,365 | 195,370 | 218,369 | 153,790 | 73,312 | 342,578 | 255,084 | 162,329 | 61,548 | 161,153 | 126,454 | 74,181 | 29,290 | 71,989 | 38,366 | 17,446 | 4,753 | 13,045 | 10,987 | 5,781 | -4,879 | 40,617 | 27,866 | 13,454 | 1,478 | -15,978 | -- | -10,399 | -- | 28,512 | -- | 38,204 | -- | 103,423 | -- | 57,150 | -- | 71,510 | 0 | 11,223 | 0 | 85,427 | 0 | 82,333 | -- | 88,437 | 0 | 35,287 | -- | 43,623 | -- | 23,177 | -- | 53,191 | -- | 28,173 | -- | 45,312 | -- | 25,835 | -- | 58,812 | -- | 27,205 | -- | 33,880 | 18,124 | 9,946 | -- | 13,224 | 10,012 | 17,692 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 22,270 | 858,189 | 722,631 | 474,719 | 338,689 | 1,125,980 | 726,885 | 232,703 | 65,558 | 1,223,271 | 649,922 | 269,977 | 142,469 | 1,409,970 | 907,336 | 474,504 | 126,768 | 2,377 | -161,314 | -447,173 | -179,993 | 215,305 | -312,009 | -269,751 | -393,689 | -972,136 | -862,446 | -222,276 | -52,489 | 98,540 | 134,563 | 128,570 | 63,184 | 112,262 | 104,493 | 90,694 | 28,079 | 195,687 | 33,779 | 66,108 | -28,172 | -43,746 | 68,804 | 73,764 | 23,507 | 85,033 | 124,728 | 118,972 | 65,602 | 163,903 | 82,794 | -52,610 | -14,904 | 193,414 | 198,422 | 171,056 | 54,018 | 132,426 | 54,118 | 40,367 | 31,182 | 100,856 | 77,008 | 21,543 | -23,184 | 101,372 | 50,562 | 37,987 | -2,753 | 40,624 | 29,781 | 38,895 | 27,674 | 61,669 | 26,089 | 18,572 | -24,561 | 103,444 | -- | 6,280 | -- | 14,550 | 29,860 | 14,611 | 8,531 | -22,885 | -- | 17,140 | -- | -- | -- | -- | -- |
| -54,420 | -122,025 | -71,409 | 23,661 | -9,272 | 149,884 | -49,558 | -67,705 | -110,974 | 50,877 | 1,476 | -37,250 | 45,899 | -42,285 | 172,904 | 72,658 | -60,987 | 82,455 | 173,361 | 44,163 | 34,843 | 9,175 | 67,906 | 167,933 | -8,271 | 91,201 | -31,162 | -25,092 | 3,071 | 24,956 | 87,102 | 18,482 | 12,629 | -161,702 | -173,999 | -74,480 | -123,420 | 2,650 | -79,621 | 27,225 | -105,576 | 46,181 | 5,258 | -9,037 | -59,679 | -51,210 | -78,794 | -49,478 | 80,205 | -32,024 | -28,964 | -20,047 | 109,515 | 207,375 | 243,602 | 299,938 | 51,457 | -17,049 | 4,888 | -18,354 | 5,573 | -11,283 | 41,669 | -7,826 | -2,977 | -68,919 | -56,524 | -80,413 | -54,695 | 53,341 | 77,942 | 5,098 | 8,004 | 24,438 | -10,638 | -11,673 | 7,932 | -72,855 | -- | -40,242 | -- | 20,330 | 27,970 | 72,046 | 16,066 | 5,990 | -- | -32,688 | -- | -- | -- | -- | -- |
| 8,288,397 | 8,284,145 | 8,631,985 | 9,060,103 | 9,092,459 | 9,157,546 | 9,459,509 | 9,903,408 | 9,684,900 | 9,795,891 | 10,411,789 | 10,655,875 | 10,604,027 | 10,531,873 | 10,386,951 | 10,707,648 | 10,708,077 | 10,562,510 | 9,878,923 | 9,176,811 | 8,732,641 | 8,228,535 | 8,575,660 | 8,662,849 | 8,393,717 | 7,796,170 | 7,200,591 | 6,374,981 | 5,963,282 | 5,682,203 | 5,116,115 | 5,046,577 | 4,828,456 | 4,752,188 | 4,805,744 | 4,751,126 | 4,792,804 | 4,772,542 | 4,718,410 | 4,685,635 | 4,624,007 | 4,563,083 | 4,283,976 | 3,953,716 | 3,752,983 | 3,507,713 | 3,087,357 | 2,903,166 | 2,964,724 | 2,821,308 | 2,734,200 | 2,842,165 | 2,776,105 | 2,629,950 | 2,621,306 | 2,564,241 | 2,251,771 | 2,201,111 | 2,260,238 | 2,182,526 | 2,164,983 | 2,054,799 | 2,040,681 | 1,975,952 | 1,893,426 | 1,796,941 | 1,661,795 | 1,621,641 | 1,631,361 | 1,585,029 | 1,405,345 | 1,190,030 | 1,086,099 | 1,023,086 | 1,003,959 | 968,228 | 929,246 | 868,992 | 811,918 | 790,395 | 762,692 | 739,213 | 640,607 | 538,426 | 358,052 | 331,679 | 283,428 | 249,057 | 198,663 | 181,299 | 138,461 | 67,000 | 23,285 |
| 3,332,104 | 3,287,049 | 3,403,745 | 3,590,958 | 3,652,899 | 3,588,225 | 4,146,117 | 4,714,918 | 4,466,382 | 4,495,243 | 4,935,344 | 4,877,679 | 4,932,896 | 4,796,751 | 4,726,781 | 5,152,432 | 4,856,779 | 4,941,773 | 4,997,421 | 4,270,458 | 3,961,340 | 3,576,682 | 4,117,715 | 4,258,202 | 4,012,846 | 3,516,385 | 2,920,897 | 2,563,934 | 2,556,928 | 2,357,018 | 1,775,072 | 1,792,493 | 1,665,025 | 1,690,807 | 1,788,601 | 1,856,156 | 1,898,674 | 1,904,835 | 1,753,560 | 1,783,412 | 1,731,184 | 1,723,615 | 1,540,308 | 1,359,561 | 1,257,464 | 1,158,446 | 1,035,358 | 1,030,618 | 1,167,182 | 1,054,093 | 1,029,268 | 1,211,098 | 1,138,124 | 972,804 | 1,007,111 | 989,245 | 697,179 | 659,795 | 768,015 | 695,177 | 675,943 | 598,759 | 655,399 | 649,901 | 653,320 | 566,830 | 526,876 | 509,400 | 533,732 | 521,949 | 522,715 | 450,291 | 422,541 | 386,761 | 373,832 | 378,955 | 355,175 | 303,735 | 315,137 | 300,597 | 289,819 | 319,955 | 380,428 | 316,375 | 172,346 | 159,574 | 114,247 | 81,366 | 89,030 | 91,171 | 103,706 | 44,145 | 9,151 |
| 6,015,332 | 6,029,463 | 6,147,722 | 6,336,755 | 6,550,750 | 6,577,519 | 6,959,595 | 7,278,247 | 7,050,644 | 7,161,914 | 7,893,632 | 8,124,922 | 8,007,474 | 7,944,704 | 7,765,260 | 7,810,859 | 7,701,516 | 7,535,092 | 7,179,433 | 6,862,406 | 6,412,362 | 5,972,050 | 6,341,916 | 6,693,999 | 6,401,885 | 6,070,277 | 5,507,988 | 4,940,311 | 4,521,008 | 4,247,396 | 3,696,395 | 3,636,247 | 3,374,672 | 3,288,353 | 3,358,024 | 3,322,899 | 3,345,635 | 3,338,000 | 3,249,798 | 3,218,199 | 3,127,848 | 3,064,305 | 2,764,183 | 2,441,875 | 2,202,209 | 1,981,693 | 1,594,130 | 1,433,937 | 1,466,532 | 1,347,602 | 1,289,871 | 1,433,036 | 1,373,389 | 1,227,772 | 1,198,378 | 1,174,653 | 1,153,240 | 1,143,055 | 1,241,104 | 1,199,515 | 1,319,039 | 1,279,837 | 1,284,174 | 1,236,723 | 1,147,856 | 1,077,903 | 949,808 | 933,685 | 953,767 | 924,771 | 831,262 | 622,418 | 536,025 | 493,241 | 498,797 | 478,839 | 468,939 | 436,644 | 387,243 | 377,185 | 364,718 | 348,208 | 250,486 | 194,765 | 169,272 | 159,334 | 119,366 | 99,401 | 54,364 | 48,030 | 38,079 | 33,758 | 5,984 |
| 5,032,242 | 5,053,495 | 4,982,726 | 5,088,515 | 5,127,355 | 5,104,623 | 5,423,726 | 5,693,367 | 5,204,815 | 5,269,877 | 6,070,165 | 6,288,530 | 6,219,685 | 6,141,469 | 5,734,175 | 5,943,119 | 5,950,913 | 5,724,864 | 5,488,858 | 5,351,453 | 4,976,471 | 4,670,864 | 4,776,612 | 5,341,363 | 5,106,828 | 4,863,414 | 4,041,352 | 3,494,051 | 3,118,295 | 2,809,566 | 2,267,984 | 2,226,625 | 2,022,117 | 1,931,392 | 1,980,722 | 1,973,629 | 2,143,942 | 1,998,889 | 2,096,004 | 2,070,876 | 2,031,415 | 1,991,895 | 1,635,194 | 1,502,928 | 1,408,586 | 1,266,207 | 882,354 | 768,310 | 813,284 | 706,482 | 813,716 | 999,146 | 916,627 | 819,521 | 839,978 | 798,707 | 739,867 | 736,742 | 851,212 | 819,857 | 607,569 | 586,774 | 705,898 | 662,165 | 703,284 | 698,138 | 570,178 | 560,714 | 578,997 | 558,360 | 431,657 | 503,280 | 461,186 | 423,952 | 404,244 | 380,957 | 351,424 | 299,562 | 244,575 | 245,917 | 199,306 | 186,793 | 149,082 | 146,211 | 98,276 | 123,779 | 101,412 | 90,334 | 45,488 | 41,341 | 33,779 | 32,458 | 5,584 |
| 1,925,583 | 1,908,978 | 2,100,434 | 2,329,556 | 2,292,677 | 2,427,697 | 2,335,206 | 2,490,763 | 2,516,444 | 2,516,974 | 2,448,486 | 2,446,898 | 2,514,190 | 2,504,873 | 2,501,002 | 2,767,716 | 2,874,361 | 2,777,853 | 2,659,610 | 2,275,580 | 2,285,973 | 2,221,881 | 2,196,593 | 1,931,418 | 1,954,221 | 1,687,149 | 1,653,117 | 1,393,865 | 1,400,556 | 1,391,734 | 1,373,925 | 1,363,544 | 1,406,721 | 1,403,989 | 1,388,413 | 1,368,570 | 1,383,130 | 1,375,950 | 1,335,247 | 1,331,341 | 1,354,444 | 1,352,862 | 1,355,418 | 1,340,044 | 1,377,107 | 1,353,579 | 1,321,272 | 1,298,104 | 1,323,000 | 1,299,190 | 1,261,763 | 1,231,345 | 1,226,693 | 1,225,908 | 1,245,660 | 1,213,817 | 921,477 | 874,504 | 843,369 | 813,623 | 673,357 | 601,012 | 583,688 | 569,119 | 569,299 | 546,561 | 530,973 | 510,988 | 504,123 | 483,907 | 470,763 | 467,194 | 451,048 | 437,592 | 414,044 | 399,192 | 376,184 | 353,529 | 339,906 | 331,640 | 322,685 | 317,667 | 312,099 | 286,373 | 147,490 | 134,121 | 129,065 | 118,683 | 115,521 | 105,877 | 100,381 | 33,242 | 17,301 |
| 0.51 | 9.60 | 9.17 | 8.94 | 5.51 | 5.84 | 3.07 | 0.84 | 0.32 | 5.57 | 2.47 | 0.21 | -0.61 | 8.51 | 8.76 | 5.77 | 3.32 | 15.80 | 9.65 | 7.24 | 3.67 | 9.59 | 8.80 | 5.89 | 2.48 | 6.73 | 3.76 | 1.97 | 0.69 | 3.62 | 2.45 | 1.72 | 0.58 | 5.11 | 3.81 | 2.40 | 0.52 | 1.63 | 0.99 | 0.70 | 0.11 | 4.50 | 4.53 | 3.51 | 1.72 | 8.80 | 6.39 | 4.57 | 1.82 | 6.63 | 0.00 | 1.28 | 0.00 | 10.24 | 0.00 | 10.08 | -- | 12.64 | 0.00 | 5.11 | -- | 10.83 | -- | -- | -- | 11.74 | -- | 6.59 | -- | 10.91 | -- | 6.53 | -- | 15.96 | -- | 9.54 | -- | 11.31 | 6.76 | 4.30 | -- | 4.84 | 3.28 | 14.68 | -- | -- | -- | 11.40 | -- | -- | 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(%) | 0.16 | 2.52 | 2.47 | 2.28 | 1.37 | 2.08 |
| 主营业务利润率(%) | 15.41 | 22.75 | 24.86 | 29.98 | 28.31 | 22.25 |
| 总资产净利润率(%) | 0.16 | 2.40 | 2.39 | 2.27 | 1.37 | 2.01 |
| 成本费用利润率(%) | 1.93 | 7.92 | 10.87 | 16.74 | 17.54 | 7.82 |
| 营业利润率(%) | 1.85 | 6.91 | 9.22 | 13.53 | 14.24 | 5.16 |
| 主营业务成本率(%) | 83.81 | 76.39 | 74.30 | 69.07 | 70.92 | 76.93 |
| 销售净利率(%) | 1.55 | 6.33 | 8.26 | 12.03 | 12.21 | 6.20 |
| 净资产收益率(%) | 0.59 | 10.82 | 10.39 | 8.68 | 5.14 | 7.05 |
| 股本报酬率(%) | 4.41 | 718.98 | 71.31 | 695.23 | 41.76 | 655.01 |
| 净资产报酬率(%) | 0.58 | 95.16 | 8.57 | 76.18 | 4.90 | 75.76 |
| 资产报酬率(%) | 0.16 | 25.90 | 2.47 | 22.90 | 1.37 | 21.34 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.82 | 10.97 | 11.63 | 11.41 | 9.97 | 12.64 |
| 非主营比重(%) | -21.37 | -1.95 | 8.79 | 4.91 | 4.88 | 35.03 |
| 主营利润比重(%) | 846.43 | 325.78 | 263.52 | 219.95 | 197.64 | 314.90 |
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(%) | 0.66 | 0.65 | 0.68 | 0.71 | 0.71 | 0.70 |
| 速动比率(%) | 0.56 | 0.55 | 0.56 | 0.57 | 0.62 | 0.60 |
| 现金比率(%) | 37.39 | 38.26 | 37.54 | 39.37 | 43.11 | 43.06 |
| 利息支付倍数(%) | 128.10 | 196.60 | 220.80 | 277.45 | 309.15 | 184.79 |
| 资产负债率(%) | 72.58 | 72.78 | 71.22 | 69.94 | 72.05 | 71.83 |
| 长期债务与营运资金比率(%) | -0.31 | -0.30 | -0.44 | -0.47 | -0.54 | -0.53 |
| 股东权益比率(%) | 27.42 | 27.22 | 28.78 | 30.06 | 27.95 | 28.17 |
| 长期负债比率(%) | 6.27 | 6.37 | 8.04 | 7.70 | 8.70 | 8.82 |
| 股东权益与固定资产比率(%) | -- | 62.88 | -- | 74.09 | -- | 68.15 |
| 负债与所有者权益比率(%) | 264.64 | 267.42 | 247.47 | 232.68 | 257.73 | 254.94 |
| 长期资产与长期资金比率(%) | 177.48 | 179.60 | 164.51 | 159.88 | 163.21 | 164.40 |
| 资本化比率(%) | 18.60 | 18.96 | 21.83 | 20.39 | 23.74 | 23.84 |
| 固定资产净值率(%) | -- | 64.93 | -- | 66.30 | -- | 68.21 |
| 资本固定化比率(%) | 218.04 | 221.63 | 210.45 | 200.82 | 214.01 | 215.86 |
| 产权比率(%) | 244.24 | 247.54 | 228.50 | 212.45 | 232.85 | 229.16 |
| 清算价值比率(%) | 146.41 | 145.58 | 149.24 | 153.77 | 150.65 | 151.89 |
| 固定资产比重(%) | -- | 43.29 | -- | 40.57 | -- | 41.34 |
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(%) | -16.57 | 7.43 | 16.71 | 26.27 | 67.71 | 1.12 |
| 净利润增长率(%) | -89.43 | 9.62 | 73.88 | 212.27 | 490.91 | 8.72 |
| 净资产增长率(%) | -10.57 | -12.61 | -0.63 | 3.74 | -3.51 | -2.05 |
| 总资产增长率(%) | -8.84 | -9.54 | -8.75 | -8.52 | -6.12 | -6.52 |
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) | 3.11 | 14.23 | 13.74 | 9.04 | 4.96 | 13.63 |
| 应收账款周转天数(天) | 28.98 | 25.30 | 19.65 | 19.91 | 18.15 | 26.41 |
| 存货周转率(次) | 1.34 | 4.84 | 3.45 | 1.97 | 1.46 | 4.77 |
| 固定资产周转率(次) | -- | 0.90 | -- | 0.46 | -- | 0.85 |
| 总资产周转率(次) | 0.10 | 0.38 | 0.29 | 0.19 | 0.11 | 0.32 |
| 存货周转天数(天) | 66.99 | 74.35 | 78.25 | 91.34 | 61.72 | 75.44 |
| 总资产周转天数(天) | 875.49 | 950.87 | 932.32 | 954.91 | 805.01 | 1,110.08 |
| 流动资产周转率(次) | 0.26 | 0.96 | 0.74 | 0.48 | 0.28 | 0.76 |
| 流动资产周转天数(天) | 349.79 | 374.80 | 366.40 | 376.25 | 319.26 | 473.37 |
| 经营现金净流量对销售收入比率(%) | 0.03 | 0.26 | 0.28 | 0.28 | 0.33 | 0.37 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.10 | 0.08 | 0.05 | 0.04 | 0.12 |
| 经营现金净流量与净利润的比率(%) | 1.69 | 4.11 | 3.40 | 2.30 | 2.72 | 5.91 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.14 | 0.12 | 0.07 | 0.05 | 0.17 |
| 现金流量比率(%) | 0.44 | 16.98 | 14.50 | 9.33 | 6.61 | 22.06 |
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