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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 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1993-06-30 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.23 | 0.98 | 0.71 | 0.59 | 0.35 | 0.71 | 0.26 | -0.06 | -0.29 | 1.60 | 1.07 | 0.79 | 0.39 | 1.39 | 1.04 | 0.77 | 0.38 | 1.66 | 1.17 | 0.88 | 0.50 | 1.79 | 1.29 | 0.96 | 0.50 | 1.58 | 1.09 | 0.86 | 0.52 | 1.30 | 0.96 | 0.73 | 0.43 | 0.92 | 0.67 | 0.53 | 0.32 | 0.79 | 0.60 | 0.48 | 0.28 | 0.65 | 0.54 | 0.43 | 0.26 | 0.58 | 0.42 | 0.34 | 0.20 | 0.47 | 0.33 | 0.27 | 0.15 | 0.36 | 0.22 | 0.15 | 0.11 | 0.20 | 0.11 | 0.10 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.59 | 4.47 | 4.28 | 4.02 | 3.91 | 3.81 | 3.63 | 3.37 | 3.20 | 3.12 | 2.98 | 2.78 | 2.64 | 2.78 | 2.66 | 2.51 | 2.38 | 2.18 | 2.14 | 2.03 | 1.94 | 1.93 | 1.97 | 1.80 | 1.84 | 1.83 | 1.81 | 1.75 | 1.80 | 1.79 | 1.78 | 1.72 | 1.86 | 1.89 | 1.88 | 1.86 | 1.96 | 1.97 | 1.96 | 1.95 | 1.98 | 1.93 | 1.93 | 1.92 | 2.15 | 2.30 | 2.33 | 2.26 | 2.69 | 2.71 | 2.75 | 4.18 | 3.60 | 3.44 | 3.64 | 3.58 | 3.75 | 3.60 | 3.42 | 3.94 | -- | 2.46 | -- | 1.12 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.57 | 1.17 | 0.66 | 3.63 | 1.92 | 0.97 | 1.00 | 3.20 | 1.95 | 0.89 | 0.71 | 1.85 | 1.11 | 0.41 | 0.23 | 1.64 | 0.73 | 0.31 | 0.35 | 1.47 | 0.71 | 0.47 | 0.45 | 0.87 | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.07 | -- | 0.32 | 0.08 | 0.33 | 0.17 | 0.33 | -- | 0.27 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- | -- |
| 187,354 | 712,652 | 528,545 | 370,077 | 200,310 | 763,943 | 445,034 | 268,817 | 129,147 | 1,775,609 | 1,288,078 | 887,500 | 474,855 | 1,770,556 | 1,293,483 | 885,256 | 483,627 | 1,812,210 | 1,301,903 | 885,150 | 467,215 | 1,768,964 | 1,252,717 | 858,810 | 463,440 | 1,752,366 | 1,287,488 | 898,893 | 489,426 | 1,716,084 | 1,241,010 | 857,848 | 469,249 | 1,684,206 | 1,225,983 | 853,119 | 454,609 | 1,490,151 | 1,073,470 | 736,499 | 400,446 | 1,273,385 | 919,431 | 633,714 | 355,179 | 1,053,704 | 756,760 | 517,252 | 287,942 | 793,760 | 563,617 | 380,904 | 213,146 | 662,972 | 474,007 | 328,666 | 189,345 | 529,713 | 365,768 | 258,446 | 148,506 | 443,752 | 323,282 | 229,555 | 135,172 | 419,606 | 329,104 | 237,585 | 135,160 | 384,335 | 301,209 | 218,165 | 117,718 | 339,243 | 240,397 | 166,771 | 96,579 | 273,915 | 182,293 | 123,044 | 67,584 | 222,536 | 113,809 | 201,153 | 106,056 | 166,157 | 85,196 | 174,888 | 70,855 | 168,714 | 92,207 | 155,885 | 72,455 | 157,280 | 75,820 | 133,541 | 64,403 | 130,706 | 60,175 | 62,289 | 47,120 | 40,007 |
| 76,782 | 306,387 | 220,071 | 156,191 | 83,422 | 255,292 | 169,604 | 91,046 | 35,537 | 377,699 | 263,616 | 182,174 | 93,355 | 375,374 | 269,408 | 183,955 | 95,587 | 392,063 | 277,528 | 190,970 | 93,874 | 375,911 | 273,510 | 188,899 | 95,021 | 365,756 | 263,264 | 182,315 | 97,736 | 342,403 | 241,159 | 167,738 | 91,050 | 328,142 | 237,092 | 162,494 | 86,498 | 290,146 | 209,950 | 145,218 | 78,339 | 245,794 | 176,313 | 121,784 | 66,092 | 200,215 | 143,094 | 97,247 | 52,826 | 153,004 | 104,084 | 70,094 | 39,487 | 133,691 | 90,774 | 62,139 | 33,480 | 106,307 | 69,697 | 47,936 | -- | 67,489 | 49,275 | 35,380 | 21,073 | 62,803 | 45,620 | 32,364 | 18,812 | 61,461 | 44,892 | 31,265 | 17,867 | 54,484 | 38,853 | 26,942 | 15,343 | 42,452 | 26,956 | 18,202 | 10,283 | 31,947 | 17,469 | 32,869 | 17,707 | 27,406 | 12,405 | 23,766 | 9,630 | 13,616 | 4,208 | 5,605 | 1,789 | 11,005 | 6,025 | 23,159 | 11,211 | 21,629 | 0 | 3,410 | 2,638 | 2,231 |
| 24,304 | 100,690 | 74,981 | 60,233 | 35,486 | 72,431 | 27,047 | -5,134 | -22,475 | 155,109 | 108,858 | 79,762 | 39,819 | 148,577 | 104,225 | 76,462 | 37,807 | 163,387 | 114,856 | 86,025 | 37,928 | 129,989 | 91,847 | 67,125 | 30,523 | 106,872 | 74,787 | 58,683 | 34,520 | 90,589 | 67,416 | 51,457 | 31,803 | 87,405 | 62,651 | 47,611 | 27,099 | 72,608 | 52,633 | 40,673 | 24,050 | 60,571 | 48,074 | 37,789 | 22,545 | 50,862 | 37,110 | 28,922 | 17,083 | 41,222 | 28,104 | 23,005 | 12,640 | 37,496 | 23,103 | 19,532 | 12,824 | 33,390 | 20,875 | 17,324 | 11,111 | 15,440 | 14,171 | 11,673 | 8,145 | 15,576 | 10,891 | 9,193 | 6,374 | 3,996 | 4,160 | 4,640 | 3,486 | 6,591 | 3,841 | 3,486 | 2,332 | 6,145 | 4,288 | 3,191 | 2,287 | -725 | 3,934 | 9,072 | 7,604 | 6,497 | 7,789 | 9,683 | 8,549 | 18,614 | 0 | 6,448 | 0 | 11,728 | 0 | 23,879 | 0 | 21,753 | 0 | 3,453 | 2,689 | 2,341 |
| 8 | 1,043 | 17 | 14 | 8 | 1,222 | 1,210 | -1 | 35 | 1,416 | 1,394 | 13 | 38 | 1,034 | 26 | 2 | 26 | 4,862 | 4,016 | 4,018 | 109 | 1,080 | 118 | 93 | 92 | 2,112 | 1,568 | 1,324 | 120 | 1,445 | 1,753 | 317 | 140 | 1,162 | 997 | 922 | 341 | 93 | 85 | 15 | 18 | -165 | 27 | 51 | -7 | 89 | 148 | 114 | 40 | 4,461 | 4,351 | 4,212 | 35 | 2,665 | 626 | 510 | 364 | -193 | 23 | 13 | 2 | -1,965 | -130 | -102 | -46 | 3,413 | 474 | 441 | 260 | -1,856 | 98 | 47 | 7 | -809 | 23 | -6 | 20 | 82 | 76 | 43 | 10 | -1,203 | 460 | -1,255 | -194 | -23 | 4 | -69 | -47 | 96 | 75 | 4,063 | 119 | -69 | 18 | 64 | 308 | 428 | 0 | 6 | 0 | 0 |
| -154 | -428 | -1,357 | 142 | 109 | 91 | 124 | -15 | -2 | 5,892 | 505 | 241 | 259 | -5,625 | 929 | 593 | 392 | 979 | 1,011 | 658 | 278 | 2,035 | 2,983 | 1,912 | 3,641 | 431 | 663 | 412 | 249 | -1,929 | -1,383 | -1,673 | -2,015 | -1,323 | -1,020 | -1,127 | 353 | 472 | 1,094 | 741 | 331 | -212 | 784 | -98 | 140 | 1,691 | 1,209 | 1,011 | 726 | 1,537 | 1,266 | 505 | 512 | 16 | -- | 127 | -- | 2,157 | -- | -- | -- | 915 | 0 | 0 | -358 | -8,428 | 0 | 0 | 0 | -3,454 | 0 | 0 | 0 | -949 | -71 | 44 | -136 | -244 | 0 | 232 | 0 | -2,316 | 0 | 22 | 0 | 379 | 0 | -- | 0 | 0 | 983 | 0 | 1,134 | 0 | 0 | 0 | 0 | -369 | -- | -- | -- | -- |
| 24,150 | 100,262 | 73,624 | 60,374 | 35,595 | 72,522 | 27,170 | -5,149 | -22,476 | 161,001 | 109,363 | 80,003 | 40,078 | 142,952 | 105,154 | 77,055 | 38,199 | 164,366 | 115,867 | 86,683 | 38,206 | 132,024 | 94,830 | 69,037 | 34,164 | 107,303 | 75,450 | 59,095 | 34,769 | 88,660 | 66,032 | 49,784 | 29,788 | 86,082 | 61,631 | 46,484 | 27,452 | 73,079 | 53,726 | 41,414 | 24,381 | 60,359 | 48,858 | 37,691 | 22,685 | 52,553 | 38,319 | 29,933 | 17,809 | 42,759 | 29,370 | 23,510 | 13,152 | 37,512 | 23,283 | 19,659 | 13,032 | 35,548 | 21,110 | 17,450 | 11,014 | 14,725 | 14,062 | 11,128 | 7,787 | 10,839 | 11,278 | 9,554 | 6,550 | -1,315 | 4,025 | 4,592 | 3,429 | 4,832 | 3,793 | 3,524 | 2,216 | 5,983 | 4,510 | 3,466 | 2,446 | -4,245 | 4,645 | 7,838 | 7,409 | 8,053 | 8,621 | 11,795 | 8,744 | 19,670 | 7,005 | 13,724 | 3,386 | 13,701 | 6,274 | 23,340 | 7,626 | 21,813 | 6,257 | 3,003 | 2,350 | 2,032 |
| 17,582 | 75,242 | 54,805 | 45,231 | 26,719 | 54,743 | 20,202 | -4,237 | -22,485 | 122,500 | 81,802 | 59,989 | 29,495 | 104,995 | 78,267 | 57,646 | 28,467 | 124,134 | 87,527 | 65,868 | 28,584 | 99,163 | 70,597 | 51,530 | 25,605 | 79,931 | 55,328 | 43,589 | 26,196 | 65,969 | 48,473 | 36,918 | 21,598 | 46,512 | 34,146 | 26,898 | 16,091 | 40,241 | 30,195 | 24,114 | 14,287 | 33,129 | 27,461 | 22,022 | 13,199 | 29,351 | 21,145 | 17,258 | 10,184 | 23,875 | 16,571 | 13,582 | 7,526 | 18,039 | 11,141 | 7,383 | 5,530 | 9,945 | 5,445 | 5,234 | 3,847 | 2,873 | 4,876 | 4,120 | 3,103 | 1,102 | 3,951 | 3,456 | 2,727 | -6,915 | 32 | 1,271 | 932 | 195 | 16 | 442 | 157 | 308 | 525 | 500 | 466 | -9,831 | 1,523 | 2,815 | 3,561 | 3,118 | 4,131 | 4,199 | 5,433 | 13,452 | 4,855 | 11,761 | 2,646 | 8,101 | 4,268 | 13,652 | 6,993 | 12,072 | 5,876 | 2,553 | 1,252 | 0 |
| 17,601 | 72,360 | 54,639 | 43,846 | 25,500 | 46,590 | 13,775 | -6,233 | -22,652 | 116,053 | 79,915 | 59,782 | 29,225 | 109,348 | 77,374 | 56,979 | 28,130 | 118,273 | 82,874 | 61,479 | 28,325 | 96,658 | 68,314 | 50,051 | 22,838 | 77,808 | 53,422 | 42,066 | 25,947 | 65,814 | 49,040 | 37,902 | 23,012 | 46,676 | 34,208 | 27,086 | 15,607 | 39,892 | -- | 23,573 | -- | 33,125 | -- | 22,107 | -- | 28,154 | -- | 16,502 | -- | 19,318 | -- | 9,906 | 0 | 18,954 | 0 | 7,292 | -- | 8,526 | 0 | 5,086 | -- | 1,548 | 0 | 4,396 | 0 | 3,811 | 0 | 2,652 | 0 | -4,746 | 0 | 1,366 | 0 | -3,497 | 0 | 510 | 0 | 667 | 399 | 282 | -- | -5,292 | 605 | 2,833 | 3,596 | 3,364 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| -9,378 | 217,635 | 183,805 | 102,453 | 77,950 | 122,986 | 76,242 | -15,483 | -19,339 | 141,794 | 89,022 | 45,939 | 34,864 | 250,578 | 166,265 | 101,218 | 35,238 | 25,850 | 97,990 | 36,977 | 32,078 | 148,700 | 85,579 | 36,505 | 20,577 | 85,343 | 54,137 | 22,897 | 29,248 | 103,516 | 44,781 | 7,000 | 8,660 | 184,516 | 112,949 | 57,050 | 54,926 | 216,507 | 130,230 | 59,358 | 33,438 | 184,297 | 97,397 | 49,197 | 50,748 | 162,333 | 98,662 | 44,931 | 35,768 | 93,623 | 56,402 | 20,699 | 11,415 | 83,090 | 37,205 | 15,825 | 17,556 | 74,405 | 36,136 | 23,818 | 22,595 | 44,123 | 25,217 | 14,002 | 9,906 | 62,563 | 37,512 | 26,215 | 24,461 | 33,539 | 10,833 | 4,381 | -133 | 19,660 | 9,873 | 2,601 | -1,008 | 13,089 | 0 | 3,319 | -- | 16,009 | 3,886 | 16,539 | 8,504 | 16,839 | -- | 13,729 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 121,754 | 26,383 | 219,150 | -12,736 | 12,845 | -10,798 | 63,986 | -2,032 | 8,202 | -110,730 | -71,468 | -69,565 | -43,243 | 115,375 | 108,973 | 31,502 | -13,303 | -23,325 | 30,598 | -52,792 | 6,904 | 18,492 | 20,499 | 1,872 | 64,758 | -23,299 | -59,467 | -76,146 | -58,435 | 15,519 | -70,607 | -44,918 | -30,299 | -9,221 | -19,157 | -51,828 | 35,031 | -10,364 | 7,094 | -15,754 | -28,758 | 29,353 | -10,183 | -28,382 | 9,404 | 65,093 | 39,122 | -11,531 | 17,723 | -8,490 | -2,331 | -19,066 | -29,279 | 12,257 | 9,469 | -15,520 | -5,510 | 19,489 | -4,887 | 2,725 | 6,265 | 31,097 | 14,539 | 9,124 | 8,551 | 37,406 | 20,290 | 14,604 | 21,522 | 3,076 | -4,441 | -3,274 | -3,190 | 7,642 | 3,761 | -2,563 | -6,577 | 12,055 | 0 | 1,560 | -- | 6,053 | 9,848 | 5,042 | 6,984 | -3,509 | -- | -20,066 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 2,977,859 | 2,818,837 | 2,917,682 | 2,428,278 | 2,402,901 | 2,280,215 | 2,475,508 | 2,380,777 | 2,373,851 | 2,359,514 | 2,285,686 | 2,245,835 | 2,254,306 | 2,288,666 | 2,114,970 | 1,978,981 | 1,949,597 | 1,801,993 | 1,759,968 | 1,664,402 | 1,753,784 | 1,779,057 | 1,765,643 | 1,743,995 | 1,815,773 | 1,775,331 | 1,742,680 | 1,614,823 | 1,538,128 | 1,565,085 | 1,304,485 | 1,192,412 | 1,209,264 | 1,263,438 | 1,196,123 | 1,062,456 | 1,141,599 | 1,103,855 | 1,037,367 | 969,710 | 950,592 | 969,500 | 834,981 | 756,982 | 767,089 | 745,744 | 664,317 | 600,725 | 621,110 | 584,897 | 558,929 | 521,247 | 521,744 | 517,813 | 462,749 | 407,316 | 423,443 | 428,099 | 386,086 | 349,396 | 353,876 | 339,992 | 327,608 | 326,642 | 324,534 | 327,440 | 331,129 | 322,938 | 341,048 | 328,635 | 347,836 | 346,768 | 346,610 | 359,698 | 354,239 | 348,021 | 344,741 | 352,401 | 341,890 | 329,474 | 326,317 | 327,897 | 332,812 | 324,872 | 308,707 | 298,003 | 310,486 | 288,087 | 248,952 | 240,513 | 192,502 | 211,171 | 153,247 | 154,875 | 137,848 | 127,762 | 111,058 | 107,919 | -- | 45,648 | 16,476 | 11,960 |
| 624,741 | 507,870 | 685,349 | 457,002 | 503,519 | 498,195 | 731,774 | 654,869 | 687,525 | 667,950 | 658,472 | 638,996 | 655,577 | 697,395 | 625,238 | 519,786 | 483,076 | 494,228 | 403,191 | 303,582 | 388,018 | 407,911 | 393,550 | 366,865 | 432,659 | 384,585 | 616,041 | 503,840 | 421,489 | 443,130 | 397,327 | 435,623 | 457,426 | 501,612 | 457,614 | 403,248 | 483,745 | 447,616 | 421,632 | 369,730 | 349,411 | 386,068 | 290,340 | 256,685 | 295,269 | 290,372 | 262,214 | 205,625 | 240,398 | 211,025 | 201,218 | 162,944 | 264,050 | 262,472 | 213,881 | 156,988 | 171,746 | 185,058 | 166,354 | 150,102 | 155,581 | 151,846 | 137,570 | 135,079 | 130,862 | 139,483 | 132,817 | 126,357 | 142,136 | 125,207 | 133,865 | 130,457 | 131,253 | 142,328 | 120,298 | 112,577 | -- | -- | 114,789 | -- | 96,884 | -- | 0 | -- | 0 | 0 | 101,052 | 98,560 | 103,764 | 112,468 | 88,636 | 107,850 | 64,949 | 66,957 | 59,238 | 52,860 | 49,807 | 61,828 | -- | 27,431 | 7,911 | 7,275 |
| 1,892,413 | 1,751,072 | 1,882,761 | 1,402,962 | 1,384,672 | 1,288,693 | 1,520,259 | 1,449,934 | 1,445,348 | 1,408,526 | 1,381,160 | 1,363,122 | 1,399,203 | 1,463,756 | 1,317,487 | 1,202,817 | 1,201,743 | 1,084,208 | 1,080,010 | 1,007,726 | 1,116,828 | 1,173,684 | 1,191,830 | 1,192,390 | 1,293,091 | 1,362,523 | 1,346,752 | 1,233,663 | 1,135,354 | 1,188,630 | 943,448 | 842,271 | 874,796 | 950,783 | 899,668 | 775,915 | 857,365 | 839,947 | 781,181 | 718,338 | 711,984 | 746,096 | 613,392 | 543,824 | 565,141 | 560,781 | 489,113 | 426,987 | 452,609 | 429,325 | 412,972 | 365,419 | 359,677 | 364,121 | 314,216 | 261,387 | 282,329 | 298,621 | 265,470 | 230,871 | 235,670 | 233,560 | 219,447 | 216,551 | 215,517 | 223,425 | 225,526 | 218,113 | 237,099 | 231,140 | 233,241 | 231,053 | 231,465 | 246,503 | 235,556 | 229,167 | 226,500 | 235,156 | 224,714 | 211,197 | 208,246 | 211,201 | 204,527 | 187,432 | 172,069 | 164,903 | 152,308 | 135,793 | 93,964 | 92,789 | 74,869 | 96,951 | 50,548 | 54,147 | 28,195 | 23,061 | 15,018 | 15,213 | -- | 10,940 | 8,765 | 0 |
| 1,162,862 | 1,157,506 | 1,266,351 | 998,518 | 923,883 | 1,011,039 | 1,252,202 | 1,275,792 | 1,292,112 | 1,294,894 | 1,283,917 | 1,229,239 | 1,216,764 | 1,251,413 | 1,100,976 | 995,196 | 983,022 | 921,403 | 915,267 | 816,399 | 925,333 | 982,005 | 1,000,113 | 1,000,322 | 1,100,939 | 1,170,187 | 1,171,183 | 1,197,932 | 1,129,081 | 1,182,290 | 939,891 | 838,645 | 866,101 | 936,836 | 885,582 | 761,715 | 843,076 | 820,387 | 766,182 | 701,153 | 688,227 | 716,096 | 570,475 | 509,882 | 525,656 | 525,618 | 449,880 | 388,368 | 407,580 | 378,712 | 363,237 | 304,432 | 290,495 | 307,789 | 260,368 | 217,534 | 242,387 | 261,387 | 236,070 | 208,696 | 220,245 | 218,135 | 204,022 | 201,551 | 199,017 | 212,925 | 215,026 | 207,613 | 231,599 | 225,080 | 226,381 | 224,193 | 224,605 | 243,643 | 233,456 | 227,067 | -- | -- | 221,231 | -- | 198,246 | -- | 0 | -- | 0 | 0 | 131,305 | 116,793 | 86,459 | 89,085 | 74,067 | 94,662 | 48,853 | 51,959 | 25,721 | 20,095 | 13,318 | 13,513 | -- | 7,590 | 7,265 | 6,129 |
| 1,085,446 | 1,067,765 | 1,034,921 | 1,025,316 | 1,018,228 | 991,522 | 955,249 | 930,842 | 928,503 | 950,988 | 904,526 | 882,713 | 855,103 | 824,910 | 797,483 | 776,164 | 747,854 | 717,785 | 679,958 | 656,676 | 636,956 | 605,373 | 573,813 | 551,747 | 522,824 | 412,950 | 395,690 | 380,943 | 381,841 | 355,593 | 338,096 | 326,494 | 311,174 | 289,571 | 277,221 | 269,947 | 259,157 | 243,057 | 232,998 | 226,922 | 217,094 | 204,009 | 198,511 | 193,043 | 184,246 | 171,030 | 162,340 | 158,410 | 151,411 | 141,231 | 133,893 | 141,102 | 135,052 | 127,455 | 120,472 | 110,358 | 108,546 | 103,067 | 98,241 | 98,031 | 99,802 | 91,412 | 93,550 | 92,794 | 91,777 | 88,674 | 91,518 | 91,023 | 90,255 | 87,411 | 94,357 | 95,597 | 95,255 | 94,323 | 99,338 | 99,768 | 99,547 | 98,739 | 98,088 | 98,072 | 98,077 | 97,616 | 109,095 | 116,596 | 118,014 | 114,453 | 136,628 | 132,497 | 139,683 | 134,249 | 104,460 | 99,605 | 91,750 | 88,691 | 94,646 | 90,746 | 86,168 | 82,834 | -- | 34,451 | 5,975 | 4,832 |
| 1.63 | 7.36 | 5.38 | 4.46 | 2.66 | 5.65 | 2.11 | -0.45 | -2.40 | 13.78 | 9.40 | 7.02 | 3.51 | 13.58 | 10.30 | 7.69 | 3.88 | 18.70 | 13.53 | 10.29 | 4.59 | 18.52 | 13.80 | 10.62 | 5.99 | 20.73 | 14.76 | 11.74 | 7.10 | 20.45 | 15.45 | 11.99 | 7.19 | 17.47 | 13.15 | 10.49 | 6.41 | 18.00 | 13.82 | 11.19 | 6.79 | 17.67 | 14.86 | 12.10 | 7.43 | 18.78 | 13.93 | 11.52 | 6.96 | 17.77 | -- | 10.11 | 0.00 | 15.23 | 0.00 | 6.92 | -- | 10.15 | 0.00 | 5.49 | -- | 3.19 | 0.00 | 4.54 | 0.00 | 1.25 | 0.00 | 3.87 | 0.00 | -7.61 | 0.00 | 1.34 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | -- | -10.61 | 1.40 | 2.41 | 0.00 | 0.00 | -- | 3.09 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 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(%) | 0.59 | 2.67 | 1.88 | 1.86 | 1.11 | 2.40 |
| 主营业务利润率(%) | 40.98 | 42.99 | 41.64 | 42.21 | 41.65 | 33.42 |
| 总资产净利润率(%) | 0.61 | 2.95 | 2.11 | 1.92 | 1.14 | 2.36 |
| 成本费用利润率(%) | 14.80 | 16.28 | 16.17 | 19.38 | 21.39 | 10.34 |
| 营业利润率(%) | 12.97 | 14.13 | 14.19 | 16.28 | 17.72 | 9.48 |
| 主营业务成本率(%) | 56.21 | 54.10 | 55.51 | 55.06 | 55.76 | 64.88 |
| 销售净利率(%) | 9.38 | 10.56 | 10.37 | 12.22 | 13.34 | 7.17 |
| 净资产收益率(%) | 1.62 | 7.05 | 5.30 | 4.41 | 2.62 | 5.52 |
| 股本报酬率(%) | 22.86 | 407.43 | 71.27 | 358.25 | 34.75 | 360.52 |
| 净资产报酬率(%) | 1.62 | 29.34 | 5.30 | 26.87 | 2.62 | 27.96 |
| 资产报酬率(%) | 0.59 | 11.11 | 1.88 | 11.35 | 1.11 | 12.16 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 28.05 | 29.41 | 27.80 | 26.39 | 24.71 | 25.23 |
| 非主营比重(%) | -0.60 | 0.61 | -1.82 | 0.26 | 0.33 | 1.81 |
| 主营利润比重(%) | 317.94 | 305.59 | 298.91 | 258.70 | 234.37 | 352.02 |
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(%) | 0.54 | 0.44 | 0.54 | 0.46 | 0.55 | 0.49 |
| 速动比率(%) | 0.38 | 0.27 | 0.39 | 0.26 | 0.32 | 0.27 |
| 现金比率(%) | 29.03 | 18.64 | 32.26 | 17.69 | 21.89 | 18.73 |
| 利息支付倍数(%) | 1,094.87 | 1,289.29 | 1,910.10 | 1,797.31 | 2,074.94 | 996.48 |
| 资产负债率(%) | 63.55 | 62.12 | 64.53 | 57.78 | 57.63 | 56.52 |
| 长期债务与营运资金比率(%) | -0.72 | -0.54 | -0.65 | -0.40 | -0.59 | -0.34 |
| 股东权益比率(%) | 36.45 | 37.88 | 35.47 | 42.22 | 42.38 | 43.48 |
| 长期负债比率(%) | 13.02 | 12.36 | 12.86 | 8.83 | 10.35 | 7.63 |
| 股东权益与固定资产比率(%) | -- | 173.99 | -- | 165.40 | -- | 157.94 |
| 负债与所有者权益比率(%) | 174.34 | 163.99 | 181.92 | 136.83 | 135.99 | 129.97 |
| 长期资产与长期资金比率(%) | 159.74 | 163.19 | 158.31 | 159.00 | 149.91 | 152.90 |
| 资本化比率(%) | 26.32 | 24.60 | 26.61 | 17.30 | 19.64 | 14.93 |
| 固定资产净值率(%) | -- | 72.05 | -- | 72.92 | -- | 73.83 |
| 资本固定化比率(%) | 216.79 | 216.43 | 215.70 | 192.26 | 186.54 | 179.73 |
| 产权比率(%) | 142.85 | 141.03 | 158.62 | 118.31 | 115.17 | 119.51 |
| 清算价值比率(%) | 143.84 | 137.17 | 131.52 | 145.89 | 148.33 | 136.03 |
| 固定资产比重(%) | -- | 21.77 | -- | 25.53 | -- | 27.53 |
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(%) | -6.47 | -6.71 | 18.77 | 37.67 | 55.10 | -56.98 |
| 净利润增长率(%) | -34.20 | 37.45 | 171.29 | -- | -- | -55.31 |
| 净资产增长率(%) | 6.60 | 7.69 | 8.34 | 10.15 | 9.66 | 4.26 |
| 总资产增长率(%) | 23.93 | 23.62 | 17.86 | 2.00 | 1.22 | -3.36 |
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) | 50.86 | 277.95 | 189.50 | 86.76 | 45.60 | 433.41 |
| 应收账款周转天数(天) | 1.77 | 1.30 | 1.42 | 2.07 | 1.97 | 0.83 |
| 存货周转率(次) | 0.57 | 1.85 | 1.39 | 0.96 | 0.51 | 1.66 |
| 固定资产周转率(次) | -- | 1.15 | -- | 0.59 | -- | 1.20 |
| 总资产周转率(次) | 0.06 | 0.28 | 0.20 | 0.16 | 0.09 | 0.33 |
| 存货周转天数(天) | 158.23 | 194.91 | 194.83 | 186.90 | 176.64 | 216.32 |
| 总资产周转天数(天) | 1,393.19 | 1,288.01 | 1,327.43 | 1,145.04 | 1,052.63 | 1,093.23 |
| 流动资产周转率(次) | 0.33 | 1.42 | 0.89 | 0.77 | 0.40 | 1.31 |
| 流动资产周转天数(天) | 272.07 | 254.11 | 302.28 | 232.29 | 225.06 | 274.77 |
| 经营现金净流量对销售收入比率(%) | -0.05 | 0.31 | 0.35 | 0.28 | 0.39 | 0.16 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.08 | 0.06 | 0.04 | 0.03 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -0.53 | 2.89 | 3.35 | 2.27 | 2.92 | 2.25 |
| 经营现金净流量对负债比率(%) | -0.01 | 0.12 | 0.10 | 0.07 | 0.06 | 0.10 |
| 现金流量比率(%) | -0.81 | 18.80 | 14.51 | 10.26 | 8.44 | 12.16 |
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