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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.05 | 0.49 | 0.35 | 0.27 | 0.11 | 0.12 | 0.05 | 0.07 | 0.05 | 0.10 | 0.08 | 0.07 | 0.04 | 0.16 | 0.14 | 0.12 | 0.04 | 0.11 | 0.06 | 0.06 | 0.04 | 0.10 | 0.03 | 0.01 | 0.00 | 0.02 | -0.14 | -0.12 | -0.09 | -0.24 | -0.14 | -0.09 | -0.05 | -0.29 | -0.17 | -0.13 | -0.10 | 0.03 | -0.15 | -0.14 | -0.10 | -0.19 | -0.03 | -0.02 | -0.03 | 0.13 | 0.05 | 0.04 | 0.02 | 0.01 | -0.08 | -0.09 | -0.07 | -0.10 | -0.03 | -0.08 | 0.03 | 0.13 | 0.11 | 0.08 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.56 | 1.56 | 1.60 | 1.70 | 1.86 | 1.87 | 1.86 | 1.89 | 1.88 | 1.86 | 1.84 | 1.83 | 1.73 | 1.71 | 1.73 | 1.81 | 1.87 | 1.82 | 1.98 | 1.95 | 1.94 | 1.90 | 1.89 | 1.86 | 1.84 | 1.81 | 1.78 | 1.76 | 1.73 | 1.69 | 1.71 | 1.66 | 1.63 | 1.56 | 1.51 | 1.45 | 1.41 | 1.36 | 1.72 | 1.68 | 1.65 | 1.59 | 1.51 | 1.47 | 1.30 | 2.00 | 1.79 | 1.74 | 2.01 | 2.05 | 2.55 | 2.54 | 2.43 | 1.82 | 2.33 | 2.35 | 2.68 | 2.75 | 2.55 | 3.09 | -- | 2.02 | 0.01 | 1.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.22 | 0.15 | -0.02 | -0.01 | -0.27 | -0.28 | -0.14 | 0.69 | 0.17 | -0.03 | -0.19 | 0.55 | 0.37 | 0.22 | 0.22 | 0.13 | 0.13 | 0.13 | 0.02 | 0.22 | 0.09 | 0.06 | -0.16 | 0.23 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.01 | -- | 0.12 | 0.02 | 0.24 | 0.16 | 0.01 | -- | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 83,002 | 297,810 | 225,634 | 145,415 | 71,136 | 220,696 | 159,017 | 102,603 | 47,165 | 231,907 | 172,267 | 113,271 | 57,494 | 206,939 | 162,240 | 99,400 | 42,631 | 172,815 | 124,853 | 82,055 | 38,564 | 153,415 | 103,436 | 65,128 | 30,325 | 162,009 | 122,703 | 79,887 | 35,063 | 205,219 | 151,953 | 98,537 | 48,373 | 200,554 | 137,838 | 93,537 | 43,680 | 217,267 | 164,968 | 107,754 | 48,662 | 258,715 | 193,985 | 125,366 | 56,656 | 270,256 | 208,998 | 133,387 | 64,236 | 228,395 | 143,877 | 88,047 | 36,625 | 201,810 | 173,200 | 117,969 | 63,343 | 220,945 | 158,935 | 101,780 | 50,836 | 252,273 | 184,910 | 122,999 | 60,934 | 229,844 | 165,115 | 108,092 | 54,836 | 197,141 | 133,558 | 87,824 | 46,764 | 147,356 | 93,893 | 56,149 | 26,581 | 94,109 | 65,253 | 42,534 | 21,475 | 63,396 | 26,953 | 51,100 | 21,850 | 34,430 | 15,935 | 32,190 | 23,538 | 48,559 | 28,587 | 48,638 | 24,626 | 41,876 | 20,618 | 32,495 | 15,805 | 20,555 | 7,779 | 7,882 | 5,910 | 4,171 |
| 13,626 | 77,025 | 52,825 | 34,702 | 13,840 | 33,805 | 23,753 | 14,348 | 8,159 | 29,722 | 22,021 | 14,965 | 7,284 | 33,234 | 23,936 | 16,618 | 6,528 | 27,971 | 18,176 | 11,734 | 6,786 | 24,628 | 14,787 | 8,228 | 3,121 | 8,484 | 5,313 | 1,531 | -2,410 | 6,809 | 5,313 | 2,746 | 358 | -379 | 113 | -1,036 | -2,248 | 3,385 | 2,529 | -1,114 | -2,548 | 7,076 | 10,048 | 7,117 | 2,817 | 23,557 | 18,454 | 12,797 | 6,392 | 17,850 | 8,281 | 3,045 | -255 | 17,018 | 18,917 | 11,449 | 7,313 | 32,479 | 28,021 | 16,779 | -- | 41,926 | 32,024 | 19,401 | 9,081 | 39,357 | 30,308 | 17,967 | 9,249 | 42,635 | 29,810 | 19,803 | 10,937 | 36,973 | 25,862 | 15,585 | 8,058 | 24,867 | 15,997 | 10,601 | 4,311 | 13,150 | 6,621 | 13,361 | 4,550 | 4,255 | 1,214 | -298 | 1,965 | 5,149 | 4,603 | 6,658 | 3,545 | 4,814 | 2,321 | 3,527 | 2,074 | 1,727 | 0 | 607 | 458 | 519 |
| 5,391 | 43,589 | 30,120 | 22,227 | 8,876 | 12,136 | 7,205 | 4,942 | 3,422 | 7,054 | 5,824 | 5,086 | 2,943 | 10,961 | 8,770 | 7,564 | 2,325 | 5,979 | 2,583 | 2,323 | 2,185 | 4,731 | 1,318 | -55 | -736 | -6,550 | -11,298 | -9,440 | -7,182 | -18,378 | -8,993 | -6,029 | -3,371 | -21,148 | -12,285 | -9,145 | -6,565 | -10,215 | -9,566 | -9,119 | -6,385 | -12,750 | -2,983 | -1,787 | -1,719 | 7,043 | 2,751 | 2,185 | 969 | -905 | -5,090 | -5,747 | -4,435 | -6,068 | -532 | -3,986 | 2,456 | 11,592 | 11,104 | 6,397 | 2,680 | 12,503 | 9,755 | 5,414 | 1,792 | 10,448 | 9,202 | 5,742 | 3,526 | 14,449 | 12,206 | 8,063 | 4,307 | 12,667 | 10,148 | 6,410 | 3,766 | 10,684 | 7,382 | 5,198 | 2,221 | 7,713 | 3,808 | 8,302 | 1,332 | -219 | -1,338 | -11,360 | 80 | 5,246 | 0 | 6,704 | 0 | 4,858 | 0 | 3,609 | 0 | 1,770 | 0 | 636 | 483 | 536 |
| 202 | 750 | 1,138 | 743 | 636 | 2,628 | 1,667 | 1,374 | 6 | -544 | -78 | -39 | -21 | 330 | -46 | -34 | -40 | 52 | -149 | -89 | -52 | -130 | -84 | -38 | -37 | 8,763 | -78 | -46 | -21 | 21 | 39 | 9 | -- | 23 | 28 | 27 | 23 | 9,038 | 688 | 3 | -2 | 559 | 400 | 64 | 17 | 5,450 | 89 | 75 | 14 | 166 | -22 | -14 | 83 | -241 | -1,425 | -1,406 | -39 | 96 | 152 | 76 | 0 | -531 | -569 | -212 | -110 | 1,039 | 1,095 | 731 | 595 | 514 | 248 | 42 | 215 | 452 | 401 | 432 | 17 | 1,345 | 1,739 | 1,137 | 426 | 1,120 | 1,399 | 5 | 5 | 446 | 10 | 174 | 215 | 892 | 394 | 1,549 | 710 | 473 | 552 | 1,196 | 434 | 1,833 | 0 | -5 | 15 | 5 |
| -61 | -329 | -87 | -253 | 15 | -1,435 | -2,415 | -159 | -132 | -396 | -186 | -157 | -19 | -431 | -23 | -51 | -54 | -1,725 | -984 | 132 | 121 | 698 | 216 | 616 | 859 | 8,621 | 1,954 | 1,989 | 1,717 | 3,755 | 614 | 491 | 65 | 2,146 | 733 | 668 | 121 | 10,684 | 336 | 312 | 270 | 1,497 | 1,162 | 711 | 208 | 1,356 | 441 | 54 | -11 | 1,742 | 267 | 197 | -8 | -361 | -- | -640 | -- | -2,014 | -- | 241 | -- | -1,686 | 0 | 0 | -18 | -215 | 0 | 0 | 0 | -441 | 0 | 0 | 0 | -802 | -554 | -50 | -142 | -135 | -66 | 15 | 0 | 41 | 0 | -100 | 0 | -16 | 0 | 0 | 0 | 0 | 24 | 0 | 28 | 0 | 6 | 0 | 0 | 0 | -- | -- | -- | -- |
| 5,330 | 43,261 | 30,033 | 21,975 | 8,891 | 10,701 | 4,790 | 4,783 | 3,290 | 6,658 | 5,638 | 4,928 | 2,924 | 10,530 | 8,747 | 7,514 | 2,270 | 4,253 | 1,599 | 2,456 | 2,307 | 5,429 | 1,533 | 561 | 123 | 2,071 | -9,344 | -7,451 | -5,465 | -14,624 | -8,379 | -5,539 | -3,305 | -19,002 | -11,552 | -8,477 | -6,445 | 469 | -9,231 | -8,807 | -6,115 | -11,253 | -1,821 | -1,076 | -1,512 | 8,399 | 3,192 | 2,239 | 958 | 837 | -4,822 | -5,550 | -4,444 | -6,429 | -1,167 | -4,627 | 2,440 | 9,578 | 9,944 | 6,638 | 2,391 | 10,397 | 7,853 | 5,113 | 1,664 | 11,597 | 10,039 | 6,420 | 4,076 | 14,522 | 12,354 | 8,027 | 4,537 | 12,744 | 10,399 | 7,192 | 4,041 | 11,918 | 9,056 | 6,350 | 2,649 | 9,274 | 5,290 | 8,208 | 1,350 | 210 | -1,260 | -12,148 | 322 | 8,105 | 5,054 | 8,308 | 4,299 | 5,527 | 2,910 | 5,019 | 2,573 | 3,741 | 1,536 | 813 | 561 | 540 |
| 3,193 | 29,953 | 21,046 | 16,197 | 6,781 | 7,154 | 3,310 | 4,312 | 3,067 | 6,201 | 4,661 | 4,555 | 2,624 | 10,010 | 8,444 | 7,338 | 2,251 | 6,752 | 3,947 | 3,619 | 2,615 | 5,807 | 1,806 | 826 | 140 | 1,406 | -8,785 | -7,239 | -5,268 | -14,727 | -8,250 | -5,612 | -3,283 | -17,372 | -10,416 | -7,877 | -5,978 | 1,599 | -8,887 | -8,623 | -5,982 | -11,588 | -2,019 | -1,240 | -1,579 | 8,137 | 3,119 | 2,149 | 932 | 567 | -4,686 | -5,386 | -4,412 | -6,271 | -1,870 | -4,813 | 1,769 | 8,066 | 6,942 | 4,828 | 1,669 | 6,990 | 5,101 | 3,514 | 1,128 | 8,023 | 7,512 | 4,657 | 3,015 | 12,223 | 10,740 | 6,591 | 3,732 | 10,554 | 8,301 | 5,418 | 3,131 | 10,011 | 8,298 | 5,788 | 2,138 | 9,405 | 5,303 | 8,207 | 1,282 | 207 | -1,251 | -11,993 | 361 | 7,469 | 4,400 | 7,428 | 3,654 | 4,629 | 2,468 | 4,179 | 2,139 | 3,164 | 1,350 | 694 | 362 | 464 |
| 3,170 | 32,291 | 23,673 | 16,780 | 7,381 | 6,434 | 3,867 | 2,771 | 3,199 | 5,028 | 4,660 | 4,740 | 2,697 | 9,613 | 8,147 | 7,215 | 2,255 | 7,913 | 4,997 | 3,543 | 2,536 | 5,072 | 1,681 | 407 | -649 | -14,564 | -10,737 | -9,228 | -6,984 | -18,361 | -8,655 | -5,894 | -3,340 | -19,079 | -11,115 | -8,524 | -6,099 | -17,875 | -- | -8,931 | -- | -13,292 | -- | -1,698 | -- | 1,524 | -- | 2,096 | -- | -1,442 | -- | -5,562 | 0 | -5,251 | 0 | -1,636 | 0 | 8,480 | 0 | 4,555 | -- | 6,833 | 0 | 3,636 | 0 | 7,473 | 0 | 4,704 | 0 | 12,092 | 0 | 6,470 | 0 | 10,748 | 0 | 5,067 | 0 | 9,357 | 8,500 | 5,866 | -- | 6,234 | 3,851 | 8,301 | 1,269 | -178 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- |
| -12,700 | 36,055 | 23,745 | 16,246 | -1,656 | 19,529 | 8,633 | 7,620 | 3,787 | 6,858 | 1,045 | -867 | -8,879 | 20,852 | 18,983 | 6,832 | -1,092 | 4,523 | 4,670 | 781 | -4,549 | 26,037 | 10,323 | 684 | -8,367 | 4,455 | 215 | -9,974 | -18,536 | 12,579 | 17,845 | 6,311 | 3,792 | 12,132 | -3,284 | -7,953 | -7,467 | 9,077 | 13,517 | 9,133 | -1,015 | -592 | -16,706 | -17,153 | -8,548 | 42,053 | 10,623 | -1,708 | -11,397 | 33,750 | 22,350 | 13,240 | 13,500 | 7,785 | 8,206 | 7,828 | 1,336 | 13,634 | 5,281 | 3,463 | -9,926 | 14,246 | -4,529 | -7,883 | -8,049 | 13,118 | 16,315 | 12,665 | 1,827 | 21,033 | 4,502 | 1,443 | -760 | 28,085 | 12,213 | 1,605 | 121 | 8,263 | 0 | 590 | -- | 5,771 | 1,068 | 7,085 | 4,741 | 337 | -- | 1,322 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -16,104 | 29,268 | 4,774 | -1,080 | -2,226 | 5,797 | -8 | 4,164 | -114 | 3,839 | 2,009 | 416 | -4,974 | -7,661 | -1,970 | -6,828 | -3,685 | 8,432 | 5,233 | -55 | -106 | -12,729 | -12,202 | -13,939 | -14,685 | 2,259 | -13,698 | -15,781 | -18,383 | 6,791 | 16,911 | 4,149 | 4,183 | -21,719 | -22,853 | -14,880 | -12,159 | -2,237 | 3,194 | 535 | -12,213 | -33,253 | -39,193 | -31,491 | -18,462 | 31,936 | -5,477 | -16,067 | -16,123 | 21,982 | 10,666 | 12,860 | 15,180 | -9,449 | 2,823 | 1,496 | -526 | -12,512 | -14,179 | -9,673 | -19,944 | -13,683 | -18,211 | -13,280 | -3,229 | -20,845 | -13,746 | 5,529 | -5,560 | 1,766 | -9,997 | -11,200 | 9,845 | 14,941 | 9,507 | -23,970 | 4,991 | 21,386 | 0 | -8,555 | -- | 17,253 | -4,147 | -1,107 | -791 | 4,910 | -- | -7,777 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 226,591 | 217,637 | 197,279 | 176,785 | 182,509 | 181,642 | 164,468 | 157,054 | 161,545 | 161,050 | 149,224 | 148,396 | 144,323 | 148,447 | 153,985 | 153,959 | 146,454 | 150,077 | 138,868 | 128,009 | 133,062 | 132,171 | 140,416 | 139,989 | 144,286 | 154,253 | 153,987 | 156,534 | 155,261 | 180,377 | 197,463 | 188,954 | 188,649 | 184,215 | 194,002 | 207,002 | 215,154 | 230,127 | 233,724 | 228,667 | 221,036 | 235,408 | 235,664 | 234,006 | 242,408 | 241,933 | 266,151 | 266,019 | 267,323 | 280,704 | 283,824 | 286,338 | 286,812 | 267,810 | 284,957 | 279,729 | 290,682 | 274,511 | 274,115 | 266,490 | 258,388 | 272,585 | 309,420 | 313,419 | 317,759 | 321,522 | 328,398 | 331,089 | 307,779 | 309,201 | 308,993 | 296,767 | 301,632 | 277,164 | 288,648 | 229,706 | 254,514 | 236,345 | 186,364 | 177,642 | 177,505 | 172,727 | 102,519 | 100,145 | 96,497 | 95,183 | 107,069 | 106,772 | 116,146 | 117,423 | 113,766 | 85,425 | 76,501 | 61,745 | 55,487 | 51,679 | 48,129 | 46,213 | -- | 23,028 | 13,715 | 10,568 |
| 91,077 | 85,682 | 72,628 | 56,384 | 63,350 | 67,853 | 55,050 | 56,705 | 47,834 | 46,290 | 40,438 | 39,444 | 45,103 | 50,114 | 54,588 | 52,905 | 44,598 | 46,852 | 36,043 | 25,156 | 28,108 | 24,143 | 31,406 | 30,491 | 31,887 | 39,493 | 35,174 | 35,375 | 31,275 | 53,361 | 64,876 | 54,389 | 51,077 | 43,739 | 50,320 | 60,250 | 65,313 | 77,725 | 77,669 | 71,877 | 64,782 | 79,549 | 86,597 | 88,330 | 99,676 | 104,538 | 106,866 | 105,389 | 106,887 | 117,798 | 120,016 | 120,777 | 119,045 | 98,683 | 116,170 | 106,713 | 110,959 | 94,255 | 94,877 | 92,390 | 68,069 | 108,448 | 133,801 | 146,407 | 151,645 | 153,294 | 150,825 | 163,076 | 145,990 | 148,472 | 150,196 | 145,738 | 158,928 | 140,859 | 156,527 | 104,123 | -- | 0 | -- | 0 | 81,604 | 0 | 0 | 33,104 | 0 | 32,344 | 31,042 | 30,213 | 42,021 | 47,298 | 50,002 | 25,451 | 23,025 | 20,340 | 22,198 | 20,296 | 16,775 | 19,995 | -- | 12,121 | 6,916 | 3,927 |
| 84,536 | 81,401 | 75,841 | 60,235 | 66,498 | 72,143 | 57,441 | 49,322 | 53,196 | 56,028 | 45,107 | 44,581 | 44,349 | 52,886 | 59,921 | 61,203 | 56,518 | 62,446 | 54,519 | 40,792 | 45,945 | 47,429 | 59,446 | 60,036 | 64,692 | 74,665 | 84,037 | 84,671 | 80,942 | 100,862 | 111,398 | 100,066 | 97,685 | 90,028 | 92,440 | 102,555 | 108,329 | 117,135 | 131,031 | 125,662 | 115,355 | 123,567 | 114,316 | 111,897 | 120,855 | 124,210 | 147,790 | 148,607 | 151,080 | 165,408 | 175,536 | 178,933 | 178,157 | 154,708 | 167,824 | 165,542 | 166,643 | 152,229 | 152,993 | 147,479 | 140,486 | 155,452 | 194,297 | 199,753 | 206,578 | 211,500 | 211,896 | 216,942 | 192,246 | 196,940 | 198,916 | 191,213 | 199,120 | 178,565 | 192,306 | 136,338 | 163,829 | 148,854 | 106,018 | 99,807 | 103,477 | 100,853 | 41,616 | 41,612 | 43,517 | 44,056 | 47,118 | 45,749 | 40,488 | 41,944 | 41,032 | 40,252 | 35,772 | 27,607 | 27,305 | 22,732 | 21,362 | 21,127 | -- | 12,359 | 10,612 | 7,099 |
| 74,718 | 72,130 | 69,907 | 53,991 | 60,546 | 66,748 | 53,076 | 45,962 | 49,697 | 52,557 | 42,583 | 42,039 | 41,799 | 50,385 | 56,913 | 58,213 | 53,571 | 59,593 | 51,158 | 37,493 | 42,639 | 44,126 | 55,608 | 56,197 | 60,415 | 70,301 | 77,712 | 78,486 | 73,597 | 93,477 | 101,683 | 90,707 | 84,681 | 77,145 | 76,544 | 87,590 | 89,681 | 98,675 | 110,854 | 112,706 | 107,255 | 116,498 | 107,074 | 105,434 | 116,374 | 121,981 | 143,789 | 146,279 | 148,677 | 160,132 | 168,865 | 172,369 | 165,784 | 142,483 | 159,670 | 156,331 | 151,650 | 129,604 | 124,236 | 116,927 | 116,665 | 131,694 | 161,935 | 166,500 | 173,342 | 178,305 | 176,329 | 181,215 | 159,388 | 164,017 | 164,002 | 156,672 | 163,633 | 166,682 | 182,133 | 127,079 | -- | 0 | -- | 0 | 98,945 | 0 | 0 | 37,344 | 0 | 39,716 | 40,689 | 39,309 | 24,193 | 25,215 | 19,917 | 18,197 | 19,530 | 18,977 | 17,336 | 13,960 | 12,406 | 14,005 | -- | 9,889 | 6,148 | 4,363 |
| 139,231 | 133,614 | 118,052 | 113,509 | 113,077 | 106,361 | 102,379 | 103,178 | 102,316 | 99,134 | 97,902 | 97,794 | 95,756 | 93,144 | 91,542 | 90,356 | 87,618 | 85,311 | 82,528 | 84,032 | 83,036 | 80,353 | 76,471 | 75,459 | 74,786 | 74,713 | 64,836 | 66,399 | 68,455 | 73,454 | 80,226 | 82,844 | 85,001 | 88,199 | 95,176 | 97,859 | 100,061 | 105,740 | 94,817 | 94,955 | 97,550 | 103,576 | 113,071 | 113,849 | 113,505 | 115,079 | 114,254 | 113,282 | 112,164 | 111,232 | 105,222 | 104,356 | 105,600 | 110,012 | 113,957 | 111,014 | 120,823 | 119,054 | 117,929 | 115,815 | 115,213 | 113,506 | 112,260 | 110,522 | 108,136 | 107,008 | 105,507 | 102,651 | 104,056 | 101,040 | 99,202 | 95,051 | 92,191 | 88,460 | 85,743 | 82,860 | 80,561 | 77,430 | 77,142 | 74,632 | 70,856 | 68,717 | 60,823 | 58,451 | 52,328 | 51,045 | 58,909 | 60,160 | 74,550 | 74,248 | 71,084 | 43,538 | 39,962 | 33,526 | 27,668 | 28,319 | 26,243 | 24,463 | -- | 10,669 | 3,103 | 3,468 |
| 2.36 | 24.96 | 18.01 | 14.15 | 6.18 | 6.95 | 3.28 | 4.26 | 3.05 | 6.44 | 4.88 | 4.77 | 2.78 | 11.24 | 9.43 | 8.25 | 2.60 | 8.06 | 4.79 | 4.40 | 3.20 | 7.48 | 2.39 | 1.10 | 0.19 | 1.90 | -12.72 | -10.37 | -7.44 | -18.22 | -9.81 | -6.57 | -3.79 | -17.90 | -10.36 | -7.74 | -5.82 | 1.53 | -8.96 | -8.69 | -5.95 | -10.60 | -1.77 | -1.08 | -1.38 | 7.06 | 2.77 | 1.91 | 0.83 | 0.52 | -- | -5.05 | 0.00 | -5.43 | 0.00 | -4.13 | 0.00 | 6.86 | 0.00 | 4.16 | -- | 6.33 | 0.00 | 3.23 | 0.00 | 7.60 | 0.00 | 4.51 | 0.00 | 12.92 | 0.00 | 7.18 | 0.00 | 12.58 | 0.00 | 6.76 | 0.00 | 13.58 | 0.00 | 8.08 | -- | 16.27 | 9.12 | 15.13 | 0.00 | 0.00 | -- | -19.93 | -- | -- | -- | 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(%) | 1.45 | 13.95 | 10.83 | 9.27 | 3.77 | 4.15 |
| 主营业务利润率(%) | 16.42 | 25.86 | 23.41 | 23.86 | 19.46 | 15.32 |
| 总资产净利润率(%) | 1.48 | 15.20 | 11.28 | 9.14 | 3.78 | 4.40 |
| 成本费用利润率(%) | 6.87 | 17.17 | 15.51 | 17.80 | 14.32 | 5.07 |
| 营业利润率(%) | 6.49 | 14.64 | 13.35 | 15.29 | 12.48 | 5.50 |
| 主营业务成本率(%) | 83.08 | 73.44 | 75.96 | 75.51 | 80.01 | 84.04 |
| 销售净利率(%) | 3.95 | 10.19 | 9.47 | 11.27 | 9.67 | 3.42 |
| 净资产收益率(%) | 2.29 | 22.42 | 17.83 | 14.27 | 6.00 | 6.73 |
| 股本报酬率(%) | 5.38 | 313.60 | 35.07 | 287.71 | 11.29 | 277.19 |
| 净资产报酬率(%) | 2.31 | 140.23 | 17.59 | 150.38 | 5.93 | 154.21 |
| 资产报酬率(%) | 1.45 | 87.78 | 10.83 | 99.14 | 3.77 | 92.96 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.87 | 10.48 | 9.23 | 8.78 | 6.73 | 11.02 |
| 非主营比重(%) | 2.65 | 0.97 | 3.50 | 2.23 | 7.32 | 11.15 |
| 主营利润比重(%) | 255.65 | 178.05 | 175.89 | 157.92 | 155.66 | 315.90 |
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(%) | 1.22 | 1.19 | 1.04 | 1.04 | 1.05 | 1.02 |
| 速动比率(%) | 0.87 | 0.92 | 0.76 | 0.73 | 0.82 | 0.73 |
| 现金比率(%) | 52.50 | 72.52 | 36.58 | 29.30 | 27.16 | 26.82 |
| 利息支付倍数(%) | 2,649.49 | 4,556.71 | 3,909.46 | 3,868.72 | 5,673.06 | 1,038.11 |
| 资产负债率(%) | 37.31 | 37.40 | 38.44 | 34.07 | 36.44 | 39.72 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 62.69 | 62.60 | 61.56 | 65.93 | 63.56 | 60.28 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 132.38 | -- | 114.01 | -- | 111.83 |
| 负债与所有者权益比率(%) | 59.51 | 59.75 | 62.45 | 51.68 | 57.32 | 65.88 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 39.04 | -- | 39.15 | -- | 37.77 |
| 资本固定化比率(%) | 95.40 | 96.86 | 102.65 | 103.30 | 102.71 | 103.92 |
| 产权比率(%) | 52.60 | 52.94 | 57.57 | 46.32 | 52.19 | 60.96 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 47.29 | -- | 57.83 | -- | 53.91 |
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(%) | 16.68 | 34.94 | 41.89 | 41.73 | 50.82 | -4.83 |
| 净利润增长率(%) | -52.31 | 302.40 | 490.73 | 261.38 | 114.42 | 16.52 |
| 净资产增长率(%) | 22.45 | 24.42 | 13.46 | 8.18 | 7.07 | 4.26 |
| 总资产增长率(%) | 24.15 | 19.82 | 19.95 | 12.56 | 12.98 | 12.79 |
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) | 23.38 | 206.38 | 83.01 | 80.10 | 32.26 | 179.13 |
| 应收账款周转天数(天) | 3.85 | 1.74 | 3.25 | 2.25 | 2.79 | 2.01 |
| 存货周转率(次) | 3.05 | 11.32 | 8.90 | 6.07 | 3.43 | 12.32 |
| 固定资产周转率(次) | -- | 2.97 | -- | 1.45 | -- | 2.41 |
| 总资产周转率(次) | 0.37 | 1.49 | 1.19 | 0.81 | 0.39 | 1.29 |
| 存货周转天数(天) | 29.47 | 31.80 | 30.35 | 29.67 | 26.26 | 29.22 |
| 总资产周转天数(天) | 240.83 | 241.34 | 226.72 | 221.84 | 230.36 | 279.50 |
| 流动资产周转率(次) | 0.94 | 3.88 | 3.21 | 2.34 | 1.08 | 3.87 |
| 流动资产周转天数(天) | 95.84 | 92.80 | 84.05 | 76.89 | 83.00 | 93.10 |
| 经营现金净流量对销售收入比率(%) | -0.15 | 0.12 | 0.11 | 0.11 | -0.02 | 0.09 |
| 资产的经营现金流量回报率(%) | -0.06 | 0.17 | 0.12 | 0.09 | -0.01 | 0.11 |
| 经营现金净流量与净利润的比率(%) | -3.87 | 1.19 | 1.11 | 0.99 | -0.24 | 2.59 |
| 经营现金净流量对负债比率(%) | -0.15 | 0.44 | 0.31 | 0.27 | -0.02 | 0.27 |
| 现金流量比率(%) | -17.00 | 49.99 | 33.97 | 30.09 | -2.74 | 29.26 |
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