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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.59 | 1.90 | 1.55 | 1.14 | 0.56 | 1.83 | 1.52 | 1.07 | 0.43 | 1.39 | 1.11 | 1.03 | 0.55 | 1.51 | 1.31 | 0.88 | 0.63 | 8.09 | 7.76 | 1.19 | 0.66 | -- | 1.57 | 1.04 | 0.60 | 1.62 | 1.27 | 1.14 | 0.62 | 1.74 | 1.43 | 0.98 | 0.48 | 1.65 | 1.28 | 0.88 | 0.50 | 1.49 | 1.16 | 0.77 | 0.40 | 1.22 | 0.95 | 0.75 | 0.43 | 1.41 | 1.11 | 0.82 | 0.43 | 1.61 | 1.16 | 0.83 | 0.39 | 0.17 | 0.17 | 0.20 | 0.17 | 1.66 | 1.47 | 0.76 | 0.43 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | 13.87 | -- | -- | -- | 12.81 | -- | 11.80 | -- | 11.95 | -- | 14.65 | -- | 14.81 | -- | 14.43 | -- | 19.47 | -- | 16.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 11.31 | -- | -- | -- | -- | 9.87 | 9.89 | 10.01 | 9.61 | 9.33 | 9.15 | 8.93 | 8.51 | 8.22 | 7.92 | 7.69 | 7.27 | 6.82 | 6.54 | 6.06 | 5.81 | 5.87 | 5.90 | 6.38 | 6.35 | 6.11 | 5.39 | 4.98 | 4.38 | 4.20 | 4.13 | 4.06 | 3.94 | 3.85 | 3.80 | 3.83 | 3.72 | 3.64 | 3.57 | 3.59 | 3.41 | 3.28 | 3.25 | 3.18 | 3.10 | 3.23 | 3.15 | 3.07 | 3.00 | 2.97 | 2.99 | 2.98 | 2.95 | 3.41 | 3.33 | 3.32 | 3.25 | 3.96 | 3.70 | 3.57 | 3.29 | 3.39 | 3.35 | 3.13 | 3.36 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.79 | 1.13 | 0.45 | 2.39 | 1.38 | 0.99 | 0.40 | 2.14 | 1.45 | 1.02 | 0.57 | 1.67 | 1.22 | 0.74 | 0.55 | 1.13 | 0.58 | 0.39 | 0.11 | 0.81 | 0.68 | 0.36 | 0.22 | 0.74 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.98 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.27 | -- | 0.51 | 0.26 | 0.13 | 0.08 | 0.80 | -- | -0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 347,903 | 1,206,386 | 936,926 | 623,553 | 334,981 | 1,052,041 | 792,553 | 509,524 | 250,473 | 938,470 | 729,489 | 493,907 | 260,755 | 886,066 | 684,144 | 456,470 | 236,912 | 853,097 | 652,174 | 427,476 | 212,603 | -- | 572,385 | 378,430 | 174,557 | 662,052 | 488,674 | 311,540 | 155,290 | 554,423 | 412,018 | 262,847 | 122,785 | 461,868 | 323,336 | 216,226 | 105,564 | 394,353 | 290,901 | 188,500 | 89,286 | 316,292 | 226,384 | 147,144 | 74,939 | 272,672 | 200,143 | 132,277 | 64,927 | 259,585 | 188,095 | 120,971 | 54,065 | 205,864 | 158,273 | 110,895 | 52,449 | 174,811 | 125,251 | 81,507 | 39,084 | 151,005 | 108,940 | 73,761 | 37,693 | 162,615 | 122,373 | 83,346 | 42,116 | 155,479 | 114,399 | 76,563 | 40,767 | 181,191 | 142,044 | 102,114 | 47,213 | 160,121 | 113,687 | 71,669 | 32,826 | 139,579 | 64,626 | 117,855 | 59,288 | 113,382 | 51,754 | 89,905 | 40,061 | 82,221 | 38,665 | 72,113 | 31,326 | 68,273 | 36,522 | 60,007 | 31,632 | 83,849 | 39,272 | 69,972 | 69,592 | 50,099 |
| 226,394 | 767,335 | 605,823 | 403,945 | 218,656 | 672,308 | 514,981 | 330,314 | 159,689 | 588,421 | 463,365 | 314,378 | 166,012 | 538,255 | 419,164 | 279,238 | 148,637 | 531,886 | 414,810 | 270,780 | 136,226 | -- | 362,588 | 236,899 | 109,750 | 396,418 | 294,048 | 186,957 | 94,252 | 333,213 | 249,624 | 159,887 | 72,753 | 286,554 | 202,746 | 132,620 | 64,478 | 231,929 | 172,389 | 111,197 | 52,776 | 172,425 | 121,699 | 77,601 | 37,921 | 143,138 | 103,534 | 68,398 | 33,092 | 135,813 | 99,300 | 64,856 | 28,029 | 93,786 | 70,334 | 47,790 | 21,613 | 77,042 | 54,432 | 35,096 | 18,708 | 70,023 | 50,195 | 33,824 | 16,761 | 71,580 | 53,976 | 37,584 | 18,542 | 76,119 | 57,247 | 39,368 | 20,329 | 89,261 | 68,440 | 49,996 | 22,000 | 70,385 | 50,594 | 32,368 | 13,474 | 65,122 | 30,053 | 54,247 | 27,711 | 51,037 | 21,368 | 31,836 | 15,113 | 3,146 | 1,669 | 4,958 | 2,913 | 5,826 | 4,272 | 8,993 | 4,892 | 8,225 | 0 | 0 | 0 | 0 |
| 72,350 | 226,699 | 187,492 | 137,209 | 70,037 | 250,045 | 215,315 | 156,956 | 55,378 | 172,985 | 133,489 | 92,092 | 46,214 | 127,450 | 106,374 | 75,088 | 38,298 | 565,781 | 515,959 | 60,320 | 31,816 | -- | 69,038 | 46,320 | 24,400 | 69,280 | 55,453 | 37,737 | 18,763 | 58,451 | 48,056 | 34,487 | 15,352 | 59,056 | 44,842 | 30,852 | 16,522 | 51,875 | 42,172 | 28,207 | 13,861 | 42,974 | 34,270 | 26,124 | 14,428 | 51,641 | 40,477 | 28,934 | 14,921 | 58,328 | 42,745 | 30,095 | 14,131 | 9,960 | 9,229 | 9,256 | 7,088 | 61,376 | 53,492 | 27,614 | 15,405 | 13,741 | 9,229 | 6,343 | 2,568 | 12,061 | 9,720 | 8,408 | 4,230 | 12,659 | 9,787 | 7,130 | 4,302 | 14,441 | 9,256 | 8,884 | 3,593 | 13,118 | 10,015 | 6,366 | 3,034 | 11,623 | 5,192 | 4,168 | 1,619 | -1,007 | 2,134 | 249 | 1,219 | 3,195 | 0 | 4,961 | 0 | 5,928 | 0 | 9,247 | -- | 8,283 | 0 | 0 | 0 | 0 |
| 2,180 | 8,962 | 6,865 | 3,510 | 1,683 | 14,763 | 12,068 | 11,265 | -107 | -1,960 | -1,398 | -384 | -147 | -4,245 | -209 | 85 | 7 | 429,710 | 428,700 | 508 | 330 | -- | 173 | 168 | 257 | 678 | 690 | 347 | 133 | 822 | 676 | 666 | 141 | 454 | 381 | 309 | 216 | 414 | 167 | 173 | 35 | -149 | 114 | -65 | -69 | -128 | -109 | -38 | 16 | -6,403 | -6,700 | -7,430 | -7,581 | 5,665 | 5,820 | 5,658 | 3,306 | 22,268 | 21,536 | 11,895 | 2,941 | 8,100 | 1,351 | 1,029 | 1,158 | 1,113 | 55 | -214 | -349 | 3,096 | 2,938 | 2,926 | 2,478 | 1,443 | 919 | -123 | -43 | -1,753 | 465 | -102 | 4 | -836 | 15 | -636 | 136 | 768 | 452 | 652 | 325 | 564 | 216 | 1,792 | 958 | 1,427 | 690 | 1,384 | 656 | 232 | 0 | 0 | 0 | 0 |
| 29 | -2,130 | -660 | -93 | 348 | -1,101 | -1,147 | -1,191 | -865 | -231 | 6,569 | 6,704 | 5,759 | 14,218 | 16,999 | 6,693 | 5,674 | 6,711 | 34,178 | 6,144 | 3,993 | -- | 9,672 | 5,722 | 5,031 | 11,512 | 10,073 | 7,220 | 5,914 | 6,752 | 6,007 | 2,235 | 2,023 | 3,838 | 2,889 | 1,358 | 716 | 4,156 | 1,403 | 1,234 | 249 | 3,341 | 2,538 | 2,200 | 1,162 | 1,725 | 938 | 906 | 273 | 614 | 137 | 147 | 65 | 605 | -- | -14 | 191 | 622 | -- | -- | 36 | -3,520 | 0 | 0 | -1 | -104 | 0 | 0 | -68 | -452 | 0 | 0 | 0 | -294 | 0 | -4 | 54 | -429 | -66 | -110 | 0 | -624 | 0 | -202 | 0 | 444 | 0 | -- | 0 | 0 | 1,895 | 0 | 720 | 0 | 0 | 0 | 22 | 0 | -- | -- | -- | -- |
| 72,379 | 224,569 | 186,833 | 137,117 | 70,385 | 248,944 | 214,168 | 155,765 | 54,513 | 172,754 | 140,058 | 98,795 | 51,973 | 141,667 | 123,373 | 81,781 | 43,972 | 572,492 | 550,137 | 66,464 | 35,809 | -- | 78,710 | 52,042 | 29,430 | 80,792 | 65,526 | 44,957 | 24,676 | 65,203 | 54,064 | 36,722 | 17,375 | 62,894 | 47,731 | 32,210 | 17,238 | 56,031 | 43,576 | 29,440 | 14,110 | 46,315 | 36,809 | 28,324 | 15,590 | 53,367 | 41,415 | 29,840 | 15,193 | 58,942 | 42,882 | 30,242 | 14,196 | 10,565 | 9,432 | 9,242 | 7,278 | 61,998 | 53,913 | 27,957 | 15,442 | 18,473 | 10,717 | 7,532 | 3,731 | 13,209 | 9,658 | 8,047 | 3,813 | 15,469 | 12,877 | 10,265 | 6,869 | 15,770 | 10,188 | 8,809 | 3,604 | 11,157 | 10,702 | 6,458 | 2,999 | 10,189 | 4,824 | 3,526 | 1,811 | 1,695 | 3,112 | 6,299 | 3,888 | 7,011 | 3,809 | 9,693 | 4,619 | 8,875 | 5,692 | 11,321 | 5,634 | 9,107 | 0 | 0 | 0 | 0 |
| 55,329 | 177,568 | 145,273 | 106,248 | 51,965 | 171,491 | 142,155 | 100,474 | 39,936 | 130,288 | 103,984 | 73,895 | 39,277 | 108,217 | 94,010 | 63,335 | 34,736 | 442,868 | 424,624 | 50,400 | 27,501 | -- | 61,477 | 40,906 | 23,011 | 62,264 | 49,545 | 34,084 | 18,265 | 51,598 | 42,331 | 29,093 | 14,335 | 48,750 | 37,873 | 25,931 | 14,674 | 44,167 | 34,363 | 22,871 | 11,729 | 35,937 | 28,085 | 22,086 | 12,582 | 41,818 | 32,874 | 24,148 | 12,662 | 48,158 | 34,964 | 24,785 | 11,672 | 5,207 | 5,348 | 6,110 | 5,160 | 50,845 | 44,998 | 23,238 | 13,017 | 13,915 | 8,521 | 6,126 | 2,937 | 10,789 | 8,077 | 6,912 | 3,225 | 12,406 | 9,831 | 7,856 | 5,261 | 9,220 | 5,414 | 4,245 | 2,290 | 6,194 | 6,872 | 4,242 | 2,124 | 5,039 | 3,176 | 1,038 | 656 | 165 | 2,507 | 4,083 | 2,789 | 4,320 | 2,557 | 8,144 | 4,312 | 8,015 | 5,489 | 10,111 | 5,475 | 8,330 | 3,592 | 5,924 | 5,778 | 2,395 |
| 56,105 | 162,705 | 134,439 | 92,007 | 48,530 | 143 | 117,903 | 83,456 | 40,259 | 119,154 | 95,741 | 65,860 | 32,850 | 94,722 | 79,562 | 57,113 | 28,496 | 82,002 | 67,916 | 45,527 | 23,834 | -- | 53,773 | 36,384 | 18,931 | 53,836 | 42,020 | 28,755 | 13,988 | 46,303 | 37,305 | 27,098 | 12,738 | 46,216 | 36,238 | 24,838 | 13,877 | 39,619 | -- | 21,768 | -- | 34,161 | -- | 20,183 | -- | 39,219 | -- | 23,559 | -- | 40,712 | -- | 19,047 | 0 | 23,777 | 0 | 13,966 | -- | 49,655 | 0 | 22,957 | -- | 5,507 | 0 | 4,144 | 0 | 8,654 | 0 | 6,886 | 0 | 9,716 | 0 | 4,968 | 0 | 7,982 | 0 | 4,168 | 0 | 6,407 | 6,428 | 4,141 | -- | 4,962 | 3,501 | 1,038 | 656 | 165 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 71,031 | 190,233 | 130,534 | 67,491 | 51,462 | 216,076 | 151,788 | 87,358 | 36,285 | 176,716 | 142,822 | 95,836 | 48,083 | 126,762 | 62,635 | -1,817 | 20,812 | 131,587 | 92,750 | 44,738 | 25,770 | -- | 88,313 | 30,792 | 13,828 | 92,779 | 57,107 | 23,385 | 7,582 | 71,739 | 39,442 | 20,358 | 17,005 | 43,999 | 35,263 | 18,583 | 4,865 | 59,396 | 52,922 | 33,542 | 13,398 | 70,820 | 40,803 | 29,265 | 11,830 | 63,330 | 42,897 | 30,194 | 16,850 | 49,488 | 36,046 | 22,002 | 16,893 | 34,518 | 17,771 | 11,961 | 3,395 | 24,855 | 20,765 | 10,904 | 6,685 | 22,646 | 15,795 | 6,303 | 3,498 | 16,107 | 11,896 | 12,043 | 3,714 | 18,146 | 7,218 | 1,136 | 1,093 | 30,001 | 23,520 | 20,573 | 7,884 | 21,365 | 0 | 8,138 | -- | 15,515 | 7,843 | 3,852 | 2,347 | 24,623 | -- | -1,821 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 83,552 | -82,674 | -98,516 | -136,865 | 23,735 | 109,786 | 17,542 | -157,422 | -85,399 | 29,047 | -134,650 | -79,956 | -125,366 | 116,274 | -81,617 | -101,535 | 3,434 | 533,905 | 491,789 | 63,783 | 97,592 | -- | 189,253 | 13,845 | 8,991 | 5,798 | -3,168 | 10,550 | 8,238 | -4,181 | 14,368 | 309 | 35,940 | -42,771 | -16,451 | 23,397 | -4,519 | -25,354 | -11,732 | -54,671 | -30,002 | 58,769 | 35,339 | 41,474 | 13,488 | 28,622 | 13,926 | 13,076 | 10,910 | 1,808 | 3,281 | -7,342 | 987 | 25,896 | 17,838 | 18,175 | 9,796 | -263 | 9,034 | 393 | 1,787 | 15,435 | 246 | 5,047 | -908 | -17,398 | -15,795 | -16,470 | -10,078 | -12,060 | -12,802 | 5,826 | -23,796 | 12,880 | -3,286 | -3,476 | 2,429 | 6,213 | 0 | 1,042 | -- | 9,213 | 4,738 | -4,250 | -4,428 | 10,921 | -- | -3,140 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,372,989 | 2,237,192 | 2,168,894 | 2,105,883 | 2,135,889 | 2,059,082 | 1,932,021 | 1,725,182 | 1,757,804 | 1,797,646 | 1,633,129 | 1,687,765 | 1,644,234 | 1,743,735 | 1,562,270 | 1,546,442 | 1,615,695 | 1,589,773 | 1,579,335 | 1,553,812 | 1,133,427 | 1,052,926 | 1,041,066 | -- | 823,518 | 807,754 | 787,827 | 793,924 | 768,105 | 730,261 | 754,907 | 714,502 | 713,195 | 656,601 | 650,879 | 664,398 | 595,909 | 563,375 | 546,360 | 465,933 | 455,488 | 460,291 | 430,715 | 417,563 | 385,591 | 366,199 | 357,917 | 337,413 | 318,677 | 312,438 | 297,959 | 287,172 | 280,580 | 292,381 | 298,198 | 302,867 | 300,077 | 294,572 | 294,703 | 273,398 | 266,501 | 245,840 | 246,546 | 251,158 | 228,575 | 216,364 | 213,428 | 209,418 | 211,852 | 220,189 | 201,730 | 218,908 | 185,917 | 212,925 | 177,995 | 177,161 | 185,611 | 185,644 | 196,438 | 192,566 | 179,112 | 167,619 | 163,325 | 158,829 | 164,800 | 155,785 | 163,173 | 156,092 | 150,158 | 151,012 | 138,558 | 131,672 | 110,525 | 110,981 | 107,086 | 87,012 | 81,279 | 79,727 | -- | 59,426 | 35,251 | 26,885 |
| 1,580,730 | 1,467,310 | 1,462,987 | 1,425,831 | 1,540,882 | 1,462,736 | 1,385,409 | 1,191,531 | 1,236,492 | 1,287,320 | 1,130,058 | 1,189,039 | 1,140,473 | 1,247,173 | 1,076,169 | 1,062,809 | 1,151,149 | 1,134,987 | 1,130,545 | 1,099,866 | 686,787 | 597,079 | 593,412 | -- | 377,112 | 357,788 | 347,697 | 363,951 | 350,601 | 316,588 | 355,924 | 323,067 | 348,460 | 298,073 | 309,757 | 340,795 | 317,117 | 297,388 | 300,839 | 246,193 | 262,475 | 290,800 | 265,092 | 262,911 | 231,963 | 215,572 | 209,853 | 198,856 | 189,094 | 184,156 | 171,179 | 159,183 | 152,131 | 160,985 | 164,530 | 169,587 | 170,106 | 158,607 | 160,543 | 140,113 | 133,175 | 115,622 | 113,802 | 120,380 | 94,869 | 84,422 | 89,867 | 87,817 | 93,243 | 104,578 | 96,902 | 116,104 | 84,519 | 106,309 | 89,490 | 88,778 | -- | -- | -- | -- | 102,623 | 0 | 0 | -- | 0 | 0 | 84,602 | 81,300 | 77,126 | 80,708 | 75,223 | 74,098 | 56,170 | 60,982 | 63,145 | 50,308 | 46,240 | 51,804 | -- | 44,144 | 28,178 | 22,438 |
| 879,931 | 806,089 | 770,097 | 760,504 | 722,795 | 695,073 | 620,277 | 471,691 | 479,483 | 570,123 | 439,120 | 530,342 | 436,431 | 568,747 | 404,458 | 459,633 | 467,583 | 466,411 | 456,332 | 804,913 | 393,915 | 342,362 | 360,137 | -- | 320,944 | 326,764 | 328,815 | 330,589 | 317,549 | 322,018 | 355,677 | 327,757 | 332,080 | 296,149 | 302,818 | 329,510 | 263,012 | 245,363 | 238,390 | 156,726 | 143,096 | 159,129 | 141,495 | 134,345 | 107,524 | 102,284 | 103,134 | 92,893 | 82,815 | 89,892 | 89,020 | 84,636 | 88,697 | 108,929 | 113,707 | 117,475 | 100,263 | 95,480 | 103,170 | 104,513 | 109,930 | 107,987 | 114,327 | 121,446 | 101,349 | 92,520 | 92,240 | 89,956 | 91,290 | 102,997 | 82,896 | 100,164 | 66,955 | 95,470 | 63,109 | 63,228 | 72,471 | 72,705 | 79,855 | 80,139 | 72,825 | 63,937 | 62,891 | 58,124 | 64,624 | 58,395 | 51,829 | 49,451 | 44,392 | 47,343 | 45,525 | 54,710 | 39,984 | 44,749 | 38,991 | 24,665 | 23,589 | 25,060 | -- | 0 | 0 | 0 |
| 661,478 | 692,507 | 657,233 | 648,577 | 640,079 | 608,289 | 579,712 | 430,232 | 439,217 | 529,366 | 406,038 | 497,957 | 404,948 | 536,958 | 378,835 | 434,184 | 442,618 | 441,103 | 444,429 | 794,224 | 382,955 | 331,064 | 348,343 | -- | 310,185 | 315,494 | 318,863 | 321,159 | 268,834 | 266,917 | 293,012 | 265,155 | 269,416 | 232,968 | 240,715 | 267,448 | 240,478 | 237,619 | 232,067 | 150,597 | 135,970 | 152,105 | 137,414 | 130,641 | 102,831 | 92,521 | 89,647 | 79,217 | 70,524 | 77,721 | 77,813 | 72,223 | 76,336 | 96,737 | 108,153 | 111,582 | 90,179 | 83,645 | 91,892 | 90,372 | 95,651 | 94,709 | 105,218 | 116,331 | 99,230 | 90,795 | 81,253 | 78,899 | 80,193 | 91,970 | 81,230 | 98,149 | 64,841 | 89,639 | 59,445 | 59,595 | -- | -- | -- | -- | 72,636 | 0 | 0 | -- | 0 | 0 | 46,171 | 46,198 | 36,349 | 38,874 | 37,309 | 46,494 | 39,954 | 44,719 | 38,961 | 24,650 | 23,339 | 24,810 | -- | 31,305 | 24,318 | 21,069 |
| 1,356,177 | 1,300,376 | 1,253,201 | 1,200,120 | 1,251,851 | 1,210,724 | 1,160,008 | 1,109,658 | 1,161,084 | 1,116,675 | 1,086,027 | 1,053,346 | 1,103,024 | 1,065,198 | 1,070,232 | 1,037,701 | 1,107,910 | 1,077,274 | 1,058,526 | 685,740 | 678,599 | 650,599 | 630,292 | -- | 458,100 | 434,626 | 418,431 | 423,820 | 411,013 | 369,652 | 361,029 | 348,469 | 348,706 | 334,465 | 323,708 | 311,742 | 315,481 | 300,802 | 291,755 | 292,478 | 295,921 | 284,317 | 275,969 | 270,618 | 264,063 | 251,744 | 242,944 | 234,271 | 227,488 | 214,908 | 201,597 | 195,337 | 185,573 | 177,854 | 179,586 | 180,495 | 195,386 | 194,266 | 187,132 | 165,028 | 152,410 | 133,953 | 128,633 | 126,418 | 124,109 | 120,439 | 117,861 | 116,380 | 117,217 | 113,972 | 111,402 | 109,290 | 109,785 | 104,456 | 100,461 | 99,382 | 97,231 | 94,941 | 98,834 | 96,318 | 94,021 | 91,897 | 90,829 | 91,600 | 91,086 | 90,200 | 104,372 | 101,865 | 101,629 | 99,419 | 89,867 | 73,853 | 70,022 | 65,710 | 67,577 | 61,826 | 57,690 | 54,667 | -- | 27,556 | 10,421 | 5,435 |
| 4.17 | 14.32 | 11.77 | 8.65 | 4.22 | 14.86 | 12.44 | 8.74 | 3.51 | 12.02 | 9.63 | 6.79 | 3.62 | 10.15 | 8.69 | 5.79 | 3.18 | 51.17 | 49.43 | 7.42 | 4.14 | -- | 13.25 | 8.95 | 5.16 | 15.51 | 12.57 | 8.56 | 4.81 | 14.66 | 12.09 | 8.34 | 4.20 | 15.34 | 12.03 | 8.27 | 4.76 | 15.17 | 11.93 | 7.86 | 4.04 | 13.41 | 10.64 | 8.42 | 4.88 | 17.94 | 14.36 | 10.68 | 5.57 | 24.90 | -- | 13.35 | 0.00 | 2.80 | 0.00 | 3.17 | -- | 30.50 | 0.00 | 15.37 | -- | 10.92 | 0.00 | 4.96 | 0.00 | 9.22 | 0.00 | 5.89 | 0.00 | 11.45 | 0.00 | 7.35 | 0.00 | 9.25 | 0.00 | 4.37 | 0.00 | 6.54 | 0.00 | 0.00 | -- | 5.59 | 3.50 | 0.00 | 0.00 | 0.00 | -- | 4.06 | -- | -- | -- | 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(%) | 2.58 | 8.73 | 7.43 | 5.60 | 2.80 | 10.35 |
| 主营业务利润率(%) | 65.07 | 63.61 | 64.66 | 64.78 | 65.27 | 63.91 |
| 总资产净利润率(%) | 2.65 | 9.09 | 7.63 | 5.67 | 2.85 | 11.05 |
| 成本费用利润率(%) | 29.15 | 25.32 | 27.23 | 30.43 | 28.78 | 33.49 |
| 营业利润率(%) | 20.80 | 18.79 | 20.01 | 22.00 | 20.91 | 23.77 |
| 主营业务成本率(%) | 33.85 | 35.25 | 34.19 | 34.08 | 33.52 | 34.92 |
| 销售净利率(%) | 17.57 | 16.18 | 17.21 | 18.92 | 17.84 | 20.26 |
| 净资产收益率(%) | 4.08 | 13.66 | 11.59 | 8.85 | 4.15 | 14.16 |
| 股本报酬率(%) | 65.13 | 551.09 | 172.00 | 449.36 | 63.65 | 530.65 |
| 净资产报酬率(%) | 4.09 | 36.12 | 11.53 | 31.25 | 4.23 | 36.76 |
| 资产报酬率(%) | 2.58 | 23.10 | 7.43 | 19.97 | 2.80 | 24.35 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 36.45 | 37.12 | 37.89 | 37.05 | 38.27 | 34.57 |
| 非主营比重(%) | 3.05 | 3.04 | 3.32 | 2.49 | 2.89 | 5.49 |
| 主营利润比重(%) | 312.79 | 341.69 | 324.26 | 294.60 | 310.66 | 270.06 |
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(%) | 2.39 | 2.12 | 2.23 | 2.20 | 2.41 | 2.40 |
| 速动比率(%) | 2.14 | 1.88 | 2.00 | 1.97 | 2.18 | 2.16 |
| 现金比率(%) | 151.01 | 132.08 | 136.45 | 132.36 | 159.22 | 163.82 |
| 利息支付倍数(%) | -1,808.30 | -3,106.26 | -7,591.13 | -5,381.64 | -2,916.07 | -2,302.03 |
| 资产负债率(%) | 37.08 | 36.03 | 35.51 | 36.11 | 33.84 | 33.76 |
| 长期债务与营运资金比率(%) | 0.18 | 0.08 | 0.08 | 0.08 | 0.04 | 0.04 |
| 股东权益比率(%) | 62.92 | 63.97 | 64.49 | 63.89 | 66.16 | 66.24 |
| 长期负债比率(%) | 6.85 | 2.85 | 2.94 | 3.03 | 1.68 | 1.75 |
| 股东权益与固定资产比率(%) | -- | 384.99 | -- | 382.88 | -- | 406.24 |
| 负债与所有者权益比率(%) | 58.93 | 56.33 | 55.05 | 56.53 | 51.15 | 50.96 |
| 长期资产与长期资金比率(%) | 47.85 | 51.50 | 48.26 | 48.26 | 41.06 | 42.59 |
| 资本化比率(%) | 9.82 | 4.26 | 4.36 | 4.53 | 2.48 | 2.57 |
| 固定资产净值率(%) | -- | 53.61 | -- | 53.74 | -- | 53.81 |
| 资本固定化比率(%) | 53.06 | 53.80 | 50.47 | 50.55 | 42.11 | 43.72 |
| 产权比率(%) | 55.20 | 52.84 | 51.55 | 52.95 | 47.84 | 47.24 |
| 清算价值比率(%) | 284.29 | 292.41 | 297.13 | 291.85 | 312.45 | 315.90 |
| 固定资产比重(%) | -- | 16.62 | -- | 16.69 | -- | 16.31 |
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(%) | 3.86 | 14.67 | 18.22 | 22.38 | 33.74 | 12.10 |
| 净利润增长率(%) | 2.24 | -8.41 | -11.71 | -11.34 | 29.21 | 45.82 |
| 净资产增长率(%) | 5.66 | 4.92 | 6.64 | 7.33 | 10.54 | 11.12 |
| 总资产增长率(%) | 11.10 | 8.65 | 12.26 | 22.07 | 21.51 | 14.54 |
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) | 1.70 | 6.53 | 4.64 | 3.17 | 1.83 | 6.54 |
| 应收账款周转天数(天) | 52.90 | 55.13 | 58.25 | 56.84 | 49.23 | 55.02 |
| 存货周转率(次) | 0.71 | 2.70 | 2.18 | 1.44 | 0.77 | 2.77 |
| 固定资产周转率(次) | -- | 3.41 | -- | 1.81 | -- | 3.20 |
| 总资产周转率(次) | 0.15 | 0.56 | 0.44 | 0.30 | 0.16 | 0.55 |
| 存货周转天数(天) | 126.09 | 133.36 | 123.97 | 124.90 | 116.67 | 130.17 |
| 总资产周转天数(天) | 596.42 | 641.03 | 609.21 | 601.20 | 563.56 | 659.82 |
| 流动资产周转率(次) | 0.23 | 0.82 | 0.64 | 0.43 | 0.22 | 0.77 |
| 流动资产周转天数(天) | 394.22 | 437.16 | 421.55 | 416.96 | 403.41 | 470.53 |
| 经营现金净流量对销售收入比率(%) | 0.20 | 0.16 | 0.14 | 0.11 | 0.15 | 0.21 |
| 资产的经营现金流量回报率(%) | 0.03 | 0.09 | 0.06 | 0.03 | 0.02 | 0.10 |
| 经营现金净流量与净利润的比率(%) | 1.16 | 0.97 | 0.81 | 0.57 | 0.86 | 1.01 |
| 经营现金净流量对负债比率(%) | 0.08 | 0.24 | 0.17 | 0.09 | 0.07 | 0.31 |
| 现金流量比率(%) | 10.74 | 27.47 | 19.86 | 10.41 | 8.04 | 35.52 |
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