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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 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.16 | 0.34 | 0.23 | 0.23 | 0.05 | 0.55 | 0.23 | 0.22 | 0.01 | 0.59 | 0.20 | 0.19 | 0.18 | 0.19 | 0.13 | 0.05 | -0.01 | 0.17 | 0.15 | 0.15 | 0.11 | 0.05 | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 0.02 | 0.00 | 0.28 | 0.26 | 0.20 | 0.08 | 0.43 | 0.28 | 0.18 | 0.08 | 0.40 | 0.11 | 0.08 | 0.06 | 0.38 | 0.29 | 0.10 | 0.05 | 0.23 | 0.08 | 0.07 | 0.00 | 0.83 | 0.47 | 0.41 | -0.00 | -0.29 | -0.23 | -0.20 | -0.04 | 0.11 | -0.16 | -0.04 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.29 | 2.25 | 2.24 | 2.18 | 2.08 | 1.90 | 1.85 | 1.80 | 1.65 | 1.63 | 1.56 | 1.56 | 1.22 | 1.15 | -0.08 | -0.07 | -0.70 | -0.67 | -0.51 | -0.47 | -0.42 | -0.30 | -0.26 | -0.57 | -0.61 | -0.57 | -0.58 | -0.50 | 2.46 | 2.55 | 3.09 | 0.55 | 3.53 | 3.51 | 3.48 | 3.47 | 3.47 | 3.43 | 5.43 | 5.36 | 5.49 | 5.43 | 3.34 | 3.23 | 3.15 | 2.82 | 2.53 | 2.24 | 2.06 | 2.05 | 2.19 | 2.18 | 2.16 | 2.12 | 2.09 | 2.05 | 2.08 | 2.10 | 1.96 | 2.51 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.28 | 1.24 | 0.45 | -0.50 | -1.22 | -1.04 | -0.55 | -1.88 | -0.78 | -0.51 | -0.23 | -1.02 | -0.04 | 0.07 | 0.00 | 0.36 | 0.00 | -0.01 | -0.00 | 0.27 | 0.29 | 0.21 | 0.07 | 0.07 | 0.00 | -- | 0.00 | -0.12 | 0.00 | 0.00 | -- | 0.21 | 0.00 | 0.00 | -- | -0.41 | -- | 0.00 | 0.00 | -0.44 | 0.00 | -0.17 | -- | 0.35 | 1.19 | 0.12 | -0.47 | 0.13 | -- | 0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 382,637 | 1,818,135 | 1,157,556 | 909,749 | 338,274 | 1,117,772 | 405,952 | 324,984 | 49,859 | 666,258 | 252,398 | 206,159 | 186,580 | 396,777 | 232,455 | 126,822 | 9,405 | 426,422 | 388,978 | 369,875 | 289,956 | 172,764 | 73,980 | 55,725 | 23,389 | 112,446 | 36,477 | 28,466 | 15,473 | 343,373 | 334,445 | 258,251 | 179,998 | 464,185 | 336,280 | 248,357 | 125,586 | 205,605 | 70,060 | 50,367 | 27,761 | 162,741 | 102,056 | 66,259 | 26,689 | 124,994 | 50,597 | 43,297 | 1,374 | 199,155 | 140,497 | 111,606 | 0 | 240 | 230 | 171 | 103 | 1,376 | 955 | 843 | 333 | 7,360 | 4,217 | 3,371 | 3,333 | 18,699 | 15,094 | 9,848 | 11,347 | 58,843 | 51,745 | 42,373 | 17,061 | 65,026 | 43,678 | 30,501 | 12,348 | 55,295 | 33,881 | 21,292 | 9,422 | 49,481 | 27,492 | 20,365 | 9,103 | 4,788 | 6,499 | 9,824 | 4,732 | 7,417 | 3,615 | 7,645 | 2,968 | 7,066 | 3,935 | 5,569 | 2,876 | 6,084 | 2,625 | 1,741 | 1,519 |
| 87,085 | 320,486 | 156,248 | 124,768 | 56,312 | 288,752 | 130,532 | 113,744 | 14,681 | 257,904 | 96,930 | 82,289 | 77,278 | 122,798 | 78,917 | 40,844 | 3,007 | 90,851 | 76,843 | 71,231 | 52,107 | 33,344 | 12,848 | 9,101 | 2,502 | 25,908 | 12,272 | 9,061 | 2,900 | 41,607 | 29,812 | 19,493 | 11,293 | 62,675 | 38,315 | 25,062 | 12,757 | 56,915 | 27,350 | 16,322 | 11,842 | 52,967 | 34,786 | 21,220 | 9,422 | 39,219 | 16,378 | 13,176 | 838 | 110,446 | 62,647 | 50,790 | 0 | -36 | -54 | -0 | -205 | -498 | -53 | -93 | -93 | 446 | -733 | -749 | 442 | 3,639 | 2,886 | 2,225 | 2,031 | 9,419 | 8,271 | 6,278 | 3,073 | 11,992 | 9,340 | 6,183 | 2,451 | 10,223 | 6,103 | 5,110 | 2,540 | 10,329 | 6,915 | 9,152 | 4,181 | 1,921 | 1,630 | 2,795 | 1,482 | 14 | 114 | 221 | -104 | 284 | 263 | 639 | 427 | 1,393 | 372 | 219 | 217 |
| 68,295 | 165,481 | 102,735 | 98,779 | 28,711 | 229,311 | 98,773 | 95,887 | 832 | 213,801 | 68,313 | 67,505 | 77,093 | 71,102 | 52,754 | 20,853 | -6,109 | 65,574 | 59,984 | 60,547 | 45,409 | 19,705 | 3,018 | 2,786 | 685 | 11,658 | 3,265 | 2,942 | 384 | 36,070 | 36,434 | 28,774 | 11,998 | 59,864 | 38,768 | 25,188 | 12,537 | 63,160 | 5,653 | 10,509 | 9,477 | 40,668 | 26,001 | 15,116 | 6,948 | 34,103 | 12,571 | 10,264 | 228 | 107,269 | 60,246 | 49,455 | -73 | -7,700 | -4,888 | -4,485 | -747 | -19,443 | -5,609 | -2,806 | -818 | -7,987 | -4,787 | -4,043 | -1,954 | -23,146 | -10,188 | -7,981 | -252 | -15,891 | 943 | 1,305 | 349 | -305 | 2,348 | 1,593 | 585 | 307 | 12 | 964 | 586 | 1,331 | 3,171 | 5,687 | 3,238 | 1,695 | 65 | -1,124 | -204 | 60 | 0 | 564 | 0 | 892 | 0 | 948 | 0 | 1,027 | 392 | 224 | 213 |
| 688 | -8,205 | 22,815 | 24,907 | -7,234 | 19,118 | 6,364 | 7,841 | 4,343 | 24,589 | -5,092 | -4,564 | -2,605 | -11,908 | -2,553 | -902 | -93 | 6,612 | 5,066 | 4,371 | 1,303 | 7,231 | 6,021 | 4,769 | 2,702 | 5,240 | -282 | -162 | -48 | 13,281 | 11,332 | 10,884 | 83 | 12 | 36 | 59 | 100 | 10,577 | -29 | -19 | -9 | -26 | -17 | -13 | -11 | -116 | -45 | -20 | -3 | -62 | -28 | -21 | -- | -1,558 | -1,541 | -1,538 | -- | -1,061 | -455 | -455 | 0 | 6,476 | 1,991 | 2,398 | -93 | -706 | -144 | -236 | 310 | -1,876 | 411 | -335 | -32 | 1,811 | -108 | -27 | 52 | 1,137 | 969 | -89 | -48 | 323 | 225 | 171 | -126 | 630 | 79 | -59 | 211 | 573 | 293 | 898 | 493 | 1,234 | 601 | 768 | 292 | 602 | 38 | 0 | 0 |
| 102 | -559 | -169 | -133 | -129 | -678 | -174 | -153 | -57 | -76 | 342 | 373 | 0 | -359 | -303 | 60 | 83 | 1,096 | 137 | 81 | 99 | 160 | 73 | 0 | -17 | 162 | 45 | 33 | -15 | -576 | -487 | -436 | -214 | -393 | -458 | -377 | -152 | -12,839 | 9,363 | -106 | -95 | 11,319 | 12,057 | 471 | 540 | -279 | -195 | -130 | -44 | 390 | -147 | 88 | -- | 826 | -- | -266 | -- | 21,913 | 1,752 | 1,763 | -- | 1,578 | 0 | -- | 0 | -998 | 0 | 0 | -3 | 961 | -95 | 0 | -12 | -86 | -54 | 0 | -5 | 2,131 | 2,084 | 1,309 | 0 | 4,013 | 0 | 270 | 0 | 750 | 0 | -- | 0 | 0 | -100 | 0 | -66 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 |
| 68,397 | 164,922 | 102,566 | 98,647 | 28,581 | 228,632 | 98,600 | 95,734 | 775 | 213,725 | 68,655 | 67,878 | 77,094 | 70,743 | 52,451 | 20,913 | -6,026 | 66,670 | 60,122 | 60,627 | 45,508 | 19,864 | 3,092 | 2,786 | 667 | 11,820 | 3,310 | 2,975 | 370 | 35,495 | 35,947 | 28,338 | 11,784 | 59,471 | 38,310 | 24,811 | 12,385 | 50,321 | 15,016 | 10,403 | 9,383 | 51,987 | 38,057 | 15,587 | 7,488 | 33,825 | 12,377 | 10,134 | 184 | 107,659 | 60,099 | 49,543 | -73 | -6,874 | -5,344 | -4,752 | -966 | 2,470 | -3,856 | -1,043 | 9 | 561 | -2,574 | -1,553 | -1,952 | -24,760 | -10,303 | -8,236 | 62 | -16,692 | 1,345 | 999 | 332 | 2,135 | 2,613 | 1,702 | 737 | 3,966 | 3,426 | 2,352 | 1,320 | 5,955 | 3,399 | 6,216 | 3,091 | 3,091 | 133 | -1,214 | 17 | 666 | 335 | 1,308 | 406 | 1,988 | 849 | 1,621 | 715 | 1,533 | 407 | 191 | 186 |
| 49,387 | 108,633 | 74,074 | 72,299 | 16,129 | 174,252 | 72,847 | 71,249 | 1,971 | 188,886 | 65,036 | 59,205 | 58,624 | 60,848 | 40,733 | 17,456 | -4,104 | 54,176 | 47,929 | 46,970 | 34,882 | 14,893 | 2,044 | 1,799 | 262 | 10,327 | 2,397 | 2,183 | 233 | 30,013 | 27,099 | 21,594 | 8,811 | 45,451 | 30,060 | 19,495 | 8,968 | 42,427 | 12,087 | 8,209 | 6,176 | 40,475 | 30,608 | 11,020 | 5,289 | 24,657 | 8,687 | 7,311 | 139 | 81,164 | 44,795 | 37,070 | -73 | -6,833 | -5,334 | -4,742 | -966 | 2,614 | -3,812 | -1,037 | 56 | 2,590 | -2,532 | -1,511 | -1,795 | -24,503 | -9,853 | -7,978 | 78 | -16,834 | 1,248 | 889 | 237 | 1,798 | 2,467 | 1,665 | 806 | 3,568 | 3,331 | 2,278 | 1,048 | 4,961 | 2,956 | 5,447 | 2,726 | 2,900 | 66 | -1,234 | 2 | 572 | 317 | 1,111 | 352 | 1,720 | 744 | 1,389 | 611 | 1,322 | 352 | 191 | 186 |
| 53,255 | 143,508 | 79,295 | 75,130 | 17,930 | 179,886 | 79,779 | 79,112 | 10,226 | 179,345 | 55,820 | 54,494 | 49,857 | 58,312 | 38,908 | 16,043 | -4,182 | 47,340 | 44,040 | 43,648 | 33,847 | 10,302 | -1,541 | -803 | -969 | 9,014 | 2,214 | 2,036 | 223 | 18,756 | 16,718 | 11,431 | 8,271 | 35,132 | 22,710 | 14,315 | 6,267 | 36,678 | -- | 8,316 | -- | 29,255 | -- | 10,674 | -- | 24,886 | -- | 7,406 | -- | 75,433 | -- | 36,999 | 0 | -8,027 | 0 | -4,480 | -- | -20,187 | 0 | -2,800 | -- | -9,069 | 0 | -1,388 | 0 | -24,147 | 0 | -8,009 | -- | -10,311 | 0 | 959 | -- | 1,204 | -- | 1,674 | 0 | 2,551 | 3,197 | 2,237 | -- | 4,612 | 3,072 | 5,425 | 2,858 | 1,671 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 262,318 | -40,354 | -651,167 | -383,678 | -253,654 | -1,072,825 | -286,056 | -282,450 | -34,600 | 46,779 | -67,888 | -5,281 | -27,077 | -271,577 | 136,535 | 90,521 | 52,057 | -26,178 | -47,541 | 39,731 | 3,456 | 18,154 | 72,710 | 48,041 | 24,663 | 66,040 | 8,696 | 646 | -30,026 | -63,984 | -57,636 | -44,377 | 8,619 | 138,593 | 92,362 | 86,974 | 24,860 | 287,954 | 241,630 | 131,577 | 47,529 | -53,055 | -129,596 | -110,822 | -58,558 | -199,494 | -82,503 | -53,849 | -24,136 | -108,275 | -4,509 | 7,676 | 13 | 8,414 | -27 | -133 | -6 | 6,232 | 6,836 | 4,793 | 1,571 | 1,571 | 5,021 | -192 | 532 | -2,727 | -16,205 | -14,099 | -2,147 | 4,555 | 5,771 | 22,516 | 3,628 | -9,581 | -23,278 | -8,505 | -489 | -6,414 | 0 | -2,430 | -- | 3,109 | 10,677 | 1,087 | -4,209 | 1,196 | -- | 1,033 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -105,702 | 148,943 | -117,111 | -12,232 | -86,158 | 118,993 | -12,181 | -102,040 | -16,592 | 520,344 | 296,469 | 353,090 | 235,748 | 90,224 | 113,962 | 53,680 | 86,849 | 3,461 | 20,558 | 114,841 | 48,067 | 51,148 | 73,976 | 48,717 | 53,180 | -4,718 | 15,451 | 7,771 | -1,663 | -3,615 | -28,758 | -23,123 | 33,481 | -640 | -17,438 | -14,452 | -13,298 | -7,835 | -4,139 | 37,916 | 1,582 | 28,326 | 4,292 | 6,742 | -881 | 663 | -10,547 | -5,948 | 28,841 | -2,859 | 13,333 | 1,437 | 13 | -271 | -146 | -57 | 26 | -760 | -1,069 | -1,048 | -452 | 560 | -1,124 | -1,047 | 96 | -13,718 | -33,307 | -18,049 | -- | 1,715 | -12,882 | 8,741 | 3,939 | 372 | -- | 8,761 | -2,902 | 17,134 | 0 | 41,883 | -- | 5,904 | 10,240 | 17,032 | 6,329 | 2,327 | -- | 453 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 8,169,896 | 8,341,155 | 8,408,816 | 7,744,920 | 7,134,601 | 6,776,797 | 5,878,170 | 4,812,017 | 4,167,618 | 4,001,267 | 3,964,845 | 3,459,402 | 2,808,140 | 2,431,586 | 2,255,466 | 2,086,516 | 1,611,454 | 1,319,520 | 1,166,990 | 1,075,344 | 945,558 | 1,110,663 | 907,906 | 846,409 | 838,481 | 793,462 | 790,585 | 655,976 | 612,531 | 601,725 | 583,913 | 639,745 | 718,766 | 822,511 | 880,540 | 903,885 | 1,010,677 | 1,072,879 | 1,088,177 | 1,102,892 | 1,046,817 | 1,032,583 | 940,829 | 879,746 | 802,474 | 718,062 | 655,205 | 605,383 | 563,746 | 501,482 | 282,096 | 256,566 | 194 | 134 | 17,748 | 18,567 | 21,121 | 21,978 | 53,657 | 56,003 | 67,472 | 60,279 | 70,086 | 72,018 | 77,109 | 80,638 | 149,029 | 156,544 | 161,449 | 145,675 | 160,460 | 163,916 | 159,170 | 147,827 | 144,850 | 169,144 | 150,493 | 122,425 | 116,028 | 126,658 | 79,793 | 75,758 | 67,785 | 57,071 | 44,003 | 28,421 | 31,735 | 30,992 | 30,480 | 26,606 | 26,528 | 27,168 | 26,873 | 27,142 | 28,662 | 24,591 | 20,739 | 16,776 | 5,229 | 3,792 | 3,709 |
| 7,492,920 | 7,665,092 | 7,720,590 | 7,064,110 | 6,510,176 | 6,433,850 | 5,559,124 | 4,511,424 | 3,875,814 | 3,731,620 | 3,735,949 | 3,275,087 | 2,624,163 | 2,269,926 | 2,109,806 | 1,967,177 | 1,478,843 | 1,206,240 | 1,058,009 | 970,247 | 844,030 | 1,008,057 | 806,964 | 747,241 | 737,522 | 722,990 | 717,717 | 582,401 | 546,137 | 534,804 | 515,406 | 567,648 | 645,973 | 749,962 | 809,143 | 863,952 | 837,776 | 900,300 | 1,057,466 | 1,080,039 | 1,039,189 | 1,025,664 | 933,222 | 871,316 | 794,972 | 712,705 | 651,728 | 602,276 | 560,841 | 498,584 | 276,529 | 247,643 | 194 | 134 | 9,780 | 9,760 | 9,157 | 9,886 | 26,544 | 28,821 | 34,664 | 34,985 | 38,259 | 40,109 | 43,759 | 46,864 | 109,143 | 116,482 | -- | 111,237 | 117,665 | 123,920 | 117,844 | 114,160 | -- | 148,784 | -- | -- | -- | -- | 67,347 | 0 | 0 | 0 | 0 | 0 | 18,986 | 19,307 | 18,440 | 16,739 | 15,922 | 16,327 | 14,894 | 15,127 | 16,169 | 12,673 | 8,654 | 7,903 | 2,359 | 1,484 | 1,843 |
| 6,615,843 | 6,861,029 | 6,902,676 | 6,258,668 | 5,668,847 | 5,723,605 | 5,145,926 | 4,083,325 | 3,481,635 | 3,326,377 | 3,389,635 | 2,902,612 | 2,263,628 | 1,954,726 | 1,797,073 | 1,651,097 | 1,191,177 | 895,744 | 749,844 | 659,165 | 543,012 | 742,999 | 553,091 | 491,839 | 475,896 | 431,139 | 437,105 | 297,404 | 245,295 | 234,723 | 235,134 | 296,471 | 384,455 | 497,011 | 568,877 | 602,768 | 721,548 | 792,718 | 845,053 | 863,646 | 809,603 | 801,546 | 719,658 | 678,164 | 606,623 | 527,500 | 480,612 | 432,166 | 397,702 | 335,576 | 152,559 | 134,755 | 1,959 | 1,826 | 33,911 | 34,137 | 32,906 | 32,796 | 63,646 | 63,246 | 73,664 | 74,159 | 84,841 | 85,870 | 90,603 | 92,167 | 90,086 | 96,456 | -- | 132,424 | 76,686 | 80,215 | 76,933 | 65,835 | -- | 86,149 | 68,515 | 42,267 | 33,534 | 45,088 | 47,813 | 44,787 | 37,855 | 30,549 | 20,468 | 8,018 | 13,058 | 12,449 | 10,675 | 6,833 | 6,944 | 7,898 | 8,788 | 9,395 | 10,612 | 6,439 | 3,994 | 2,920 | 2,711 | 1,814 | 2,292 |
| 5,361,811 | 5,712,463 | 5,905,069 | 5,091,689 | 4,650,484 | 4,619,780 | 4,425,833 | 3,498,074 | 3,003,226 | 2,852,829 | 2,783,229 | 2,245,330 | 1,677,602 | 1,598,035 | 1,545,290 | 1,330,230 | 869,013 | 622,818 | 510,304 | 422,848 | 339,178 | 567,126 | 395,337 | 333,937 | 316,599 | 237,956 | 239,223 | 186,709 | 121,637 | 140,964 | 155,923 | 226,960 | 341,059 | 487,714 | 568,877 | 602,768 | 651,018 | 738,488 | 769,553 | 769,346 | 698,003 | 695,946 | 579,058 | 437,764 | 393,923 | 340,200 | 287,312 | 265,766 | 231,302 | 182,176 | 110,459 | 96,155 | 1,959 | 1,826 | 33,720 | 33,946 | 32,715 | 32,606 | 60,095 | 59,695 | 70,256 | 68,635 | 79,317 | 80,346 | 83,750 | 85,314 | 83,912 | 90,282 | -- | 130,252 | 73,886 | 77,415 | 74,133 | 63,035 | -- | 86,027 | -- | -- | -- | -- | 47,813 | 0 | 0 | 0 | 0 | 0 | 12,049 | 11,858 | 10,353 | 6,669 | 6,514 | 6,902 | 7,633 | 7,861 | 8,722 | 4,642 | 2,789 | 2,329 | 2,067 | 1,190 | 1,248 |
| 962,798 | 913,412 | 879,182 | 882,061 | 837,034 | 820,991 | 719,690 | 718,091 | 680,654 | 670,493 | 549,873 | 544,041 | 543,461 | 474,869 | 454,715 | 432,928 | 417,736 | 421,840 | 415,593 | 414,634 | 402,546 | 367,664 | 354,815 | 354,569 | 362,585 | 362,322 | 353,480 | 358,572 | 367,235 | 367,003 | 348,779 | 343,273 | 334,311 | 325,500 | 310,220 | 299,655 | 289,128 | 280,160 | 243,124 | 239,246 | 237,213 | 231,037 | 221,170 | 201,582 | 195,852 | 190,562 | 174,593 | 173,217 | 166,044 | 165,906 | 129,537 | 121,811 | -1,765 | -1,692 | -16,232 | -15,639 | -11,864 | -10,898 | -9,822 | -7,114 | -6,062 | -13,350 | -14,167 | -13,292 | -13,576 | -11,781 | 57,452 | 59,426 | 72,090 | 12,723 | 82,283 | 81,970 | 81,100 | 80,872 | 80,904 | 80,097 | 79,243 | 78,150 | 80,088 | 79,166 | 30,046 | 29,031 | 28,344 | 25,368 | 22,755 | 20,101 | 18,531 | 18,411 | 19,671 | 19,640 | 19,404 | 19,086 | 17,898 | 17,547 | 17,846 | 17,958 | 16,745 | 13,855 | 2,518 | 1,971 | 1,417 |
| 5.26 | 12.58 | 8.69 | 8.45 | 1.95 | 23.24 | 10.19 | 9.97 | 0.29 | 32.79 | 12.57 | 11.51 | 11.63 | 13.56 | 9.26 | 4.04 | -0.97 | 13.72 | 12.24 | 12.01 | 9.06 | 4.10 | 0.57 | 0.50 | 0.07 | 2.82 | 0.65 | 0.60 | 0.06 | 8.78 | 7.99 | 6.42 | 2.67 | 15.01 | 10.18 | 6.72 | 3.15 | 16.78 | 5.10 | 3.49 | 2.64 | 19.20 | 14.87 | 5.62 | 2.74 | 13.83 | 5.10 | 4.31 | 0.08 | 64.35 | -- | 35.34 | 0.00 | -- | 0.00 | -- | -- | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | -- | -11.51 | 0.00 | 1.09 | -- | 2.27 | -- | 0.00 | 0.00 | 6.25 | 0.00 | 0.00 | -- | 18.02 | 11.00 | 0.00 | 0.00 | 0.00 | -- | -6.49 | -- | -- | -- | 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(%) | 0.60 | 1.39 | 1.02 | 1.05 | 0.30 | 2.62 |
| 主营业务利润率(%) | 22.76 | 17.63 | 13.50 | 13.71 | 16.65 | 25.83 |
| 总资产净利润率(%) | 0.59 | 1.53 | 1.13 | 1.13 | 0.31 | 3.30 |
| 成本费用利润率(%) | 21.97 | 10.30 | 9.64 | 11.88 | 9.48 | 25.70 |
| 营业利润率(%) | 17.85 | 9.10 | 8.88 | 10.86 | 8.49 | 20.52 |
| 主营业务成本率(%) | 76.51 | 81.66 | 85.73 | 85.60 | 82.62 | 73.41 |
| 销售净利率(%) | 12.80 | 6.38 | 7.42 | 8.98 | 6.29 | 15.90 |
| 净资产收益率(%) | 5.13 | 11.89 | 8.43 | 8.20 | 1.93 | 21.22 |
| 股本报酬率(%) | 15.38 | 37.28 | 26.98 | 26.46 | 6.68 | 56.56 |
| 净资产报酬率(%) | 3.15 | 8.02 | 5.70 | 5.67 | 1.45 | 17.10 |
| 资产报酬率(%) | 0.60 | 1.42 | 1.02 | 1.09 | 0.30 | 2.66 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.14 | 5.66 | 5.45 | 4.98 | 5.82 | 5.41 |
| 非主营比重(%) | 1.16 | -5.31 | 22.08 | 25.11 | -25.76 | 8.07 |
| 主营利润比重(%) | 127.32 | 194.33 | 152.34 | 126.48 | 197.02 | 126.30 |
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(%) | 1.40 | 1.34 | 1.31 | 1.39 | 1.40 | 1.39 |
| 速动比率(%) | 0.29 | 0.28 | 0.24 | 0.31 | 0.30 | 0.33 |
| 现金比率(%) | 16.03 | 17.12 | 12.02 | 15.82 | 17.11 | 18.68 |
| 利息支付倍数(%) | 3,062.46 | 1,129.82 | 845.01 | 906.85 | 724.63 | 4,422.80 |
| 资产负债率(%) | 80.98 | 82.26 | 82.09 | 80.81 | 79.46 | 84.46 |
| 长期债务与营运资金比率(%) | 0.55 | 0.55 | 0.51 | 0.55 | 0.50 | 0.56 |
| 股东权益比率(%) | 19.02 | 17.74 | 17.91 | 19.19 | 20.54 | 15.54 |
| 长期负债比率(%) | 14.40 | 12.85 | 10.94 | 14.07 | 13.09 | 15.08 |
| 股东权益与固定资产比率(%) | -- | 68,280.43 | -- | 70,465.38 | -- | 46,669.38 |
| 负债与所有者权益比率(%) | 425.72 | 463.54 | 458.30 | 421.10 | 386.75 | 543.45 |
| 长期资产与长期资金比率(%) | 24.79 | 26.49 | 28.37 | 26.43 | 26.02 | 16.53 |
| 资本化比率(%) | 43.09 | 42.00 | 37.91 | 42.29 | 38.92 | 49.25 |
| 固定资产净值率(%) | -- | 44.10 | -- | 45.47 | -- | 49.33 |
| 资本固定化比率(%) | 43.56 | 45.68 | 45.69 | 45.81 | 42.60 | 32.56 |
| 产权比率(%) | 420.73 | 458.34 | 453.13 | 415.88 | 381.01 | 535.69 |
| 清算价值比率(%) | 124.94 | 122.94 | 123.20 | 125.29 | 127.74 | 120.10 |
| 固定资产比重(%) | -- | 0.03 | -- | 0.03 | -- | 0.03 |
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(%) | 13.11 | 62.66 | 185.15 | 179.94 | 578.46 | 67.77 |
| 净利润增长率(%) | 130.23 | -34.78 | 14.46 | 10.34 | 1,414.93 | 1.24 |
| 净资产增长率(%) | 6.02 | 40.54 | 105.69 | 103.96 | 113.67 | 56.05 |
| 总资产增长率(%) | 14.51 | 23.08 | 43.05 | 60.95 | 71.19 | 69.37 |
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) | 25.22 | 91.80 | 69.05 | 51.34 | 20.37 | 79.83 |
| 应收账款周转天数(天) | 3.57 | 3.92 | 3.91 | 3.51 | 4.42 | 4.51 |
| 存货周转率(次) | 0.05 | 0.27 | 0.18 | 0.15 | 0.06 | 0.22 |
| 固定资产周转率(次) | -- | 821.86 | -- | 416.75 | -- | 478.31 |
| 总资产周转率(次) | 0.05 | 0.24 | 0.15 | 0.13 | 0.05 | 0.21 |
| 存货周转天数(天) | 1,848.05 | 1,332.84 | 1,528.88 | 1,201.60 | 1,612.90 | 1,622.35 |
| 总资产周转天数(天) | 1,943.84 | 1,496.88 | 1,770.49 | 1,436.55 | 1,851.85 | 1,735.78 |
| 流动资产周转率(次) | 0.05 | 0.26 | 0.16 | 0.13 | 0.05 | 0.22 |
| 流动资产周转天数(天) | 1,782.18 | 1,395.89 | 1,650.37 | 1,335.31 | 1,720.84 | 1,637.11 |
| 经营现金净流量对销售收入比率(%) | 0.69 | -0.02 | -0.56 | -0.42 | -0.75 | -0.96 |
| 资产的经营现金流量回报率(%) | 0.03 | -0.00 | -0.08 | -0.05 | -0.04 | -0.16 |
| 经营现金净流量与净利润的比率(%) | 5.36 | -0.35 | -7.58 | -4.70 | -11.92 | -6.03 |
| 经营现金净流量对负债比率(%) | 0.04 | -0.01 | -0.09 | -0.06 | -0.04 | -0.19 |
| 现金流量比率(%) | 4.89 | -0.71 | -11.03 | -7.54 | -5.45 | -23.22 |
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