|
|||||||||
|
|||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.20 | 0.35 | 0.44 | 0.23 | 0.07 | 0.20 | 0.24 | 0.13 | 0.01 | 0.18 | 0.20 | 0.12 | 0.05 | 0.25 | 0.19 | 0.11 | 0.06 | 0.09 | 0.02 | -0.00 | -0.01 | 0.11 | 0.05 | 0.03 | 0.01 | 0.24 | 0.20 | 0.20 | 0.07 | 0.54 | 0.36 | 0.26 | 0.09 | 0.62 | 0.42 | -0.03 | -0.02 | 0.03 | 0.02 | 0.02 | -0.02 | -0.06 | -0.03 | -0.02 | 0.00 | 0.06 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 | -0.14 | -0.08 | -0.06 | -0.02 | 0.05 | 0.03 | 0.02 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.81 | 1.80 | 1.79 | 1.76 | 1.78 | 1.81 | 1.82 | 1.84 | 1.83 | 1.78 | 1.78 | 1.79 | 1.77 | 1.78 | 1.77 | 1.75 | 1.75 | 1.82 | 1.84 | 1.88 | 1.90 | 1.99 | 1.98 | 1.97 | 1.96 | 1.95 | 2.72 | 2.64 | 2.53 | 2.31 | 2.33 | 2.33 | 2.37 | 2.47 | 2.48 | 2.46 | 2.45 | 2.48 | 2.31 | 2.27 | 2.25 | 2.34 | 2.34 | 2.30 | 2.29 | 2.28 | 1.67 | 1.58 | 2.66 | 2.53 | 2.51 | 2.50 | 2.15 | 1.94 | 2.32 | 2.31 | 2.30 | 2.26 | 2.28 | 2.24 | 2.49 | 2.23 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.01 | 0.07 | -0.02 | -0.10 | -0.18 | -0.13 | -0.11 | -0.08 | -0.23 | -0.19 | -0.14 | -0.11 | 0.00 | -0.01 | -0.03 | -0.22 | -0.29 | -0.25 | -0.19 | -0.23 | -0.24 | -0.18 | -0.14 | -0.33 | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | -0.17 | -- | -0.06 | 0.20 | 0.20 | 0.24 | 0.07 | -- | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 138,184 | 751,366 | 484,822 | 288,093 | 136,610 | 646,302 | 390,106 | 231,815 | 90,622 | 532,163 | 338,149 | 220,497 | 105,195 | 495,359 | 307,924 | 206,830 | 91,289 | 477,537 | 262,252 | 164,645 | 59,805 | 378,226 | 105,253 | 70,177 | 32,606 | 154,816 | 117,612 | 79,535 | 36,981 | 203,573 | 145,528 | 98,216 | 38,443 | 208,029 | 145,003 | 15,021 | 6,149 | 30,205 | 21,419 | 15,429 | 7,806 | 34,810 | 27,281 | 19,608 | 9,854 | 34,785 | 24,690 | 17,848 | 8,691 | 29,078 | 22,122 | 14,833 | 6,411 | 29,392 | 23,482 | 16,671 | 7,437 | 23,455 | 17,193 | 11,250 | 5,313 | 18,545 | 14,054 | 9,728 | 4,392 | 13,813 | 10,421 | 7,539 | 3,036 | 15,005 | 11,912 | 9,647 | 4,938 | 14,679 | 11,901 | 8,284 | 4,334 | 12,852 | 9,797 | 6,827 | 2,898 | 13,433 | 9,437 | 15,532 | 9,364 | 16,020 | 6,642 | 11,510 | 5,706 | 11,305 | 6,159 | 11,750 | 5,882 | 11,016 | 5,224 | 9,653 | 4,643 | 12,360 | 4,868 | 7,033 |
| 49,830 | 151,872 | 117,172 | 70,396 | 27,206 | 110,498 | 82,369 | 43,619 | 14,160 | 109,792 | 72,506 | 46,406 | 21,920 | 110,928 | 73,349 | 46,895 | 22,499 | 86,861 | 42,890 | 26,008 | 9,799 | 77,611 | 22,775 | 14,602 | 7,066 | 55,756 | 41,626 | 28,827 | 11,684 | 72,868 | 50,791 | 36,221 | 15,557 | 76,187 | 51,811 | 1,993 | 814 | 4,616 | 3,078 | 2,270 | 1,110 | 5,675 | 4,284 | 3,270 | 1,549 | 6,902 | 4,601 | 3,701 | 1,980 | 6,500 | 4,457 | 2,781 | 959 | 3,095 | 2,968 | 1,910 | 834 | 2,815 | 2,276 | 1,546 | -- | 2,769 | 1,700 | 1,114 | 434 | 1,272 | 1,247 | 966 | 372 | 2,311 | 2,339 | 1,978 | 1,043 | 3,108 | 3,132 | 2,337 | 1,182 | 2,716 | 2,612 | 1,941 | 708 | 4,010 | 3,534 | 5,481 | 3,474 | 5,119 | 1,851 | 2,992 | 1,463 | 243 | 27 | 37 | 98 | 248 | 185 | 874 | 706 | 2,648 | -2,591 | 1,374 |
| 33,376 | 62,818 | 71,119 | 39,058 | 11,899 | 41,495 | 39,179 | 21,445 | 2,702 | 33,005 | 34,286 | 21,263 | 9,337 | 41,836 | 34,186 | 21,239 | 10,890 | 16,461 | 4,936 | 1,576 | -1,538 | 12,546 | 5,862 | 3,624 | 1,394 | 29,014 | 25,378 | 17,323 | 6,036 | 46,672 | 32,114 | 23,164 | 8,187 | 45,317 | 30,089 | -687 | -377 | -490 | -440 | 131 | -323 | -1,533 | -469 | -272 | 64 | 960 | 15 | 25 | 265 | 69 | 498 | 310 | -27 | -5,537 | -1,754 | -1,417 | -460 | 1,620 | 493 | 380 | 32 | -1,843 | -339 | -499 | -575 | -2,483 | -1,119 | -542 | -393 | -2,353 | -124 | 252 | 135 | -471 | 356 | 576 | 328 | -1,409 | 664 | 668 | 131 | 556 | 1,859 | 1,884 | 1,447 | 1,664 | 194 | 66 | 118 | 267 | 0 | 25 | 0 | 341 | 0 | 996 | 743 | 2,696 | 0 | 1,402 |
| -- | 714 | 670 | 294 | 49 | 733 | 520 | 238 | 81 | 1,451 | 370 | 265 | -- | 321 | -- | -- | -- | 527 | 45 | 45 | 0 | 271 | -- | -- | -- | 1,339 | 424 | 424 | 167 | 905 | 474 | 133 | -- | -- | -- | -- | -- | 788 | 788 | 788 | -- | -304 | -304 | -304 | -- | 3,707 | -408 | -67 | -59 | -362 | 141 | 262 | -35 | 25 | -90 | -42 | -83 | 2,641 | 958 | 696 | 4 | -169 | 55 | 5 | 13 | 81 | 63 | -25 | -126 | 565 | 466 | 212 | 74 | 898 | 876 | 494 | 212 | 2,311 | 432 | 279 | 125 | 1,338 | -44 | 833 | 555 | 73 | 7 | 2,406 | 2,397 | 1,012 | 8 | 67 | 31 | 20 | 0 | 3 | 3 | 0 | 0 | 0 |
| 191 | -2,422 | 53 | 133 | 8 | -3,450 | -119 | -107 | -31 | -2,019 | -267 | -178 | -13 | 358 | -61 | 11 | 3 | -2,066 | -56 | -9 | 3 | 3,235 | 253 | 229 | -82 | 1,490 | 748 | 547 | 458 | 1,062 | 451 | 295 | 91 | 809 | 742 | 2 | 5 | 1,010 | 744 | 128 | 0 | 262 | 8 | 20 | 1 | 211 | 131 | 71 | 50 | 321 | 3 | 4 | 2 | 2,504 | -- | -- | -- | 474 | -- | -- | -- | 7,166 | 0 | 0 | 2,765 | 4,908 | 0 | 0 | -2 | 183 | 42 | 0 | 0 | -176 | 0 | 0 | -81 | -100 | -153 | -34 | 0 | -98 | -98 | -23 | 0 | -0 | 0 | -- | 0 | 0 | -7 | 0 | -3 | -6 | 4 | 0 | 0 | 0 | -- | 0 |
| 33,567 | 60,396 | 71,171 | 39,191 | 11,907 | 38,046 | 39,060 | 21,338 | 2,671 | 30,986 | 34,019 | 21,085 | 9,324 | 42,194 | 34,126 | 21,251 | 10,893 | 14,394 | 4,879 | 1,567 | -1,535 | 15,781 | 6,115 | 3,853 | 1,313 | 30,504 | 26,126 | 17,870 | 6,494 | 47,734 | 32,565 | 23,459 | 8,277 | 46,126 | 30,831 | -685 | -371 | 520 | 304 | 259 | -323 | -1,271 | -462 | -252 | 64 | 1,170 | 147 | 96 | 315 | 390 | 501 | 314 | -25 | -3,033 | -1,706 | -1,368 | -465 | 2,095 | 527 | 398 | 49 | 5,153 | 4,046 | 3,852 | 2,203 | 2,564 | -888 | -571 | -521 | -1,601 | 385 | 510 | 262 | 752 | 1,104 | 953 | 459 | 1,014 | 943 | 913 | 196 | 1,796 | 1,720 | 2,920 | 1,696 | 1,736 | 166 | 2,413 | 2,487 | 1,679 | 46 | 137 | 103 | 355 | 207 | 974 | 748 | 2,485 | 945 | 1,230 |
| 28,150 | 48,534 | 60,672 | 32,692 | 9,672 | 27,456 | 32,942 | 18,265 | 1,992 | 25,522 | 28,398 | 16,133 | 7,245 | 34,718 | 26,168 | 15,533 | 8,472 | 12,021 | 2,656 | -198 | -1,736 | 13,765 | 4,650 | 2,975 | 1,005 | 24,855 | 21,166 | 14,389 | 5,327 | 39,670 | 26,746 | 19,190 | 6,719 | 38,090 | 25,012 | -579 | -321 | 570 | 441 | 339 | -295 | -1,107 | -476 | -288 | 76 | 1,147 | 157 | 121 | 331 | 369 | 530 | 329 | -77 | -2,771 | -1,519 | -1,204 | -455 | 987 | 472 | 380 | 40 | 3,132 | 2,734 | 2,586 | 1,482 | 2,129 | -888 | -572 | -515 | -1,577 | 400 | 414 | 201 | 750 | 1,029 | 804 | 379 | 770 | 740 | 700 | 181 | 1,537 | 1,390 | 2,560 | 1,354 | 1,660 | 118 | 2,413 | 2,487 | 1,579 | 40 | 126 | 88 | 303 | 176 | 826 | 635 | 2,112 | 803 | 1,230 |
| 27,862 | 47,062 | 57,297 | 30,810 | 9,277 | 24,038 | 29,161 | 15,023 | 1,516 | 24,663 | 26,943 | 15,093 | 6,767 | 32,556 | 25,002 | 14,349 | 7,657 | 12,425 | 2,319 | -190 | -1,712 | 6,818 | 4,441 | 2,850 | 1,221 | 21,403 | 20,571 | 13,766 | 4,998 | 38,810 | 25,801 | 18,870 | 6,650 | 19,779 | 24,352 | -555 | -346 | -776 | -- | -363 | -- | -941 | -- | 27 | -- | -743 | -- | 236 | -- | -1,014 | -- | 10 | 0 | -4,922 | 0 | -884 | 0 | -3,274 | 0 | -215 | -- | -1,543 | 0 | -326 | 0 | -1,198 | 0 | -617 | 0 | -1,254 | 0 | 369 | 0 | 358 | 0 | 1,086 | 0 | -837 | 892 | 734 | -- | 201 | 928 | 1,623 | 842 | 1,660 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- |
| -55,820 | 157,338 | 36,110 | -31,430 | -14,339 | 180,332 | 34,561 | 8,787 | -4,574 | 91,206 | -1,517 | -14,257 | 5,630 | 149,882 | 72,550 | 54,657 | 26,328 | 53,699 | 13,900 | 6,893 | -3,447 | 15,720 | 1,269 | -4,492 | -5,088 | -14,130 | -11,828 | -10,180 | -9,291 | -19,865 | -20,605 | -10,881 | -12,099 | -12,435 | -8,562 | -1,685 | -872 | 516 | -213 | 1,282 | -345 | -1,881 | -3,345 | -2,573 | -2,058 | -1,468 | -4,345 | -3,590 | -2,697 | -2,094 | 44 | -189 | -632 | -4,166 | -5,496 | -4,762 | -3,540 | -4,336 | -4,556 | -3,456 | -2,748 | -6,302 | -5,204 | -3,642 | -6,799 | -2,114 | -1,503 | -777 | -1,767 | 1,118 | -2,046 | -492 | -621 | -1,718 | -2,482 | -310 | 760 | 3,117 | 0 | -2,309 | -- | -829 | 2,770 | 2,535 | 3,089 | 513 | -- | -102 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -75,024 | 102,361 | -13,769 | -64,394 | -45,239 | 145,721 | 8,299 | -363 | -2,161 | 72,285 | -15,430 | -34,594 | -5,188 | 90,355 | 43,326 | 47,380 | 13,508 | -48,459 | -75,323 | -60,246 | -56,846 | 193,780 | -11,669 | -13,192 | -14,162 | -17,934 | -25,411 | -20,356 | -36,922 | -80,637 | -98,583 | -89,536 | -38,373 | 109,547 | -21,056 | -106 | 962 | 543 | 249 | 1,166 | -475 | -204 | 391 | 1,066 | 30 | -1,916 | -1,341 | -2,474 | -2,212 | 637 | 252 | 105 | -632 | -7,207 | -8,014 | -7,289 | -3,994 | 4,481 | -165 | 1,425 | 3,685 | -2,569 | -2,597 | -874 | -967 | 8,018 | 1,362 | 689 | -790 | -4,079 | -5,244 | -3,824 | -3,778 | -1,189 | -471 | -2,388 | -3,536 | -2,838 | 0 | -3,973 | -- | 6,510 | 9,147 | 1,746 | 3,262 | 359 | -- | 2,254 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,383,301 | 1,403,075 | 1,308,883 | 1,265,187 | 1,234,768 | 1,216,667 | 1,167,266 | 1,122,676 | 1,083,975 | 1,101,123 | 1,058,693 | 1,038,307 | 1,036,657 | 1,042,252 | 1,010,988 | 985,534 | 961,792 | 972,862 | 989,092 | 980,087 | 968,282 | 1,026,650 | 508,105 | 510,062 | 510,418 | 517,376 | 506,914 | 494,319 | 493,006 | 490,909 | 469,966 | 465,781 | 476,146 | 491,860 | 342,486 | 49,281 | 49,288 | 47,420 | 47,675 | 47,711 | 47,149 | 47,208 | 50,985 | 51,325 | 51,992 | 48,041 | 50,109 | 48,231 | 49,639 | 51,402 | 47,284 | 46,884 | 47,120 | 46,607 | 50,516 | 52,300 | 49,577 | 51,517 | 48,669 | 48,066 | 57,053 | 50,937 | 52,857 | 52,772 | 57,804 | 55,699 | 49,724 | 49,012 | 47,181 | 48,016 | 49,315 | 49,690 | 48,856 | 51,927 | 52,780 | 46,297 | 43,146 | 45,772 | 46,247 | 47,325 | 47,965 | 47,438 | 51,828 | 39,750 | 41,126 | 36,674 | 31,175 | 30,756 | 29,055 | 24,575 | 22,998 | 22,792 | 22,597 | 21,445 | 22,426 | 20,347 | 19,723 | 18,103 | 16,160 | 11,480 |
| 954,184 | 977,123 | 891,466 | 856,732 | 830,027 | 822,399 | 779,463 | 746,070 | 716,903 | 732,228 | 691,520 | 673,677 | 676,583 | 675,469 | 669,262 | 638,143 | 613,155 | 616,856 | 621,997 | 614,049 | 602,302 | 652,761 | 270,300 | 267,089 | 262,077 | 267,895 | 249,100 | 239,884 | 247,934 | 249,410 | 237,488 | 237,373 | 254,834 | 272,867 | 137,221 | 26,340 | 26,172 | 24,215 | 25,578 | 25,297 | 24,666 | 24,443 | 28,394 | 28,822 | 27,838 | 23,486 | 30,084 | 27,801 | 29,017 | 30,328 | 25,155 | 24,218 | 23,924 | 23,223 | 27,558 | 29,673 | 29,682 | 32,106 | 27,514 | 28,926 | 31,693 | 25,555 | 26,827 | 26,929 | 28,697 | 23,375 | 20,287 | 19,521 | 18,127 | 18,545 | 21,020 | 22,209 | 21,191 | 23,631 | 26,715 | 22,049 | -- | 0 | -- | -- | 30,776 | -- | 0 | 23,004 | 0 | 0 | 19,734 | 19,797 | 18,968 | 13,381 | 11,333 | 11,059 | 11,006 | 9,642 | 10,307 | 8,752 | 8,834 | 11,768 | 9,873 | 7,859 |
| 452,993 | 501,982 | 393,872 | 378,954 | 372,286 | 364,915 | 320,320 | 290,495 | 262,408 | 282,312 | 249,526 | 241,489 | 242,926 | 256,066 | 231,369 | 216,397 | 199,990 | 220,122 | 248,213 | 242,380 | 232,517 | 289,656 | 84,123 | 87,793 | 90,474 | 98,407 | 91,385 | 85,644 | 88,965 | 92,136 | 84,131 | 87,507 | 108,723 | 131,156 | 121,792 | 14,496 | 14,204 | 11,958 | 12,262 | 12,345 | 12,363 | 12,095 | 15,241 | 15,373 | 15,685 | 11,800 | 14,847 | 12,999 | 14,213 | 16,247 | 11,931 | 11,710 | 12,328 | 11,749 | 14,351 | 15,802 | 13,574 | 15,069 | 10,547 | 10,073 | 19,415 | 13,471 | 15,256 | 15,309 | 21,437 | 20,803 | 17,565 | 16,536 | 14,655 | 14,969 | 14,865 | 15,224 | 14,595 | 17,862 | 18,201 | 14,158 | 11,427 | 14,421 | 13,544 | 14,652 | 15,844 | 15,487 | 19,577 | 18,813 | 20,210 | 17,306 | 12,885 | 12,952 | 11,297 | 9,305 | 9,229 | 9,063 | 8,927 | 7,872 | 9,033 | 8,100 | 7,674 | 5,458 | -11,336 | 5,619 |
| 405,249 | 456,359 | 350,018 | 340,961 | 335,299 | 330,455 | 287,917 | 252,613 | 225,950 | 246,328 | 203,550 | 197,682 | 198,697 | 211,527 | 195,927 | 184,124 | 170,460 | 192,514 | 223,398 | 223,514 | 217,672 | 273,886 | 77,600 | 81,286 | 83,834 | 91,719 | 84,148 | 78,400 | 81,994 | 85,165 | 76,927 | 73,938 | 94,963 | 117,396 | 102,853 | 14,075 | 13,767 | 11,514 | 11,754 | 11,805 | 11,798 | 11,534 | 14,669 | 14,799 | 15,092 | 11,191 | 14,187 | 12,355 | 13,537 | 15,555 | 11,245 | 11,024 | 11,598 | 11,053 | 13,606 | 15,010 | 12,728 | 14,199 | 9,173 | 8,644 | 17,952 | 12,608 | 13,686 | 13,739 | 19,867 | 19,233 | 15,495 | 14,466 | 12,585 | 12,899 | 14,795 | 15,154 | 14,525 | 17,792 | 16,931 | 12,888 | -- | 0 | -- | -- | 12,274 | -- | 0 | 14,103 | 0 | 0 | 7,996 | 8,327 | 5,887 | 6,505 | 5,379 | 5,213 | 6,477 | 6,822 | 7,783 | 6,300 | 5,672 | 3,012 | 2,649 | 3,204 |
| 930,309 | 901,094 | 915,011 | 886,233 | 862,483 | 851,752 | 846,947 | 832,181 | 821,568 | 818,810 | 809,298 | 796,950 | 793,862 | 786,319 | 779,751 | 769,265 | 761,982 | 752,921 | 740,486 | 737,315 | 735,372 | 736,600 | 423,542 | 421,827 | 419,497 | 418,521 | 415,003 | 408,183 | 403,514 | 398,231 | 385,279 | 377,669 | 365,681 | 358,982 | 218,894 | 33,939 | 34,198 | 34,518 | 34,390 | 34,287 | 33,653 | 33,948 | 34,579 | 34,767 | 35,131 | 35,055 | 34,065 | 34,029 | 34,238 | 33,908 | 34,069 | 33,868 | 33,462 | 33,539 | 34,791 | 35,106 | 35,855 | 36,310 | 37,988 | 37,896 | 37,556 | 37,387 | 37,255 | 37,107 | 36,003 | 34,520 | 31,504 | 31,820 | 31,877 | 32,392 | 33,785 | 33,799 | 33,586 | 33,385 | 33,902 | 31,477 | 31,052 | 30,673 | 32,007 | 31,968 | 31,449 | 31,268 | 31,116 | 20,069 | 20,225 | 18,871 | 17,923 | 17,805 | 17,757 | 15,270 | 13,769 | 13,729 | 13,671 | 13,573 | 13,392 | 12,246 | 12,049 | 12,645 | 11,336 | 5,860 |
| 3.08 | 5.54 | 6.88 | 3.77 | 1.13 | 3.30 | 3.96 | 2.21 | 0.24 | 3.19 | 3.56 | 2.03 | 0.92 | 4.51 | 3.42 | 2.04 | 1.12 | 1.62 | 0.39 | -0.03 | -0.24 | 2.47 | 1.10 | 0.71 | 0.24 | 6.05 | 5.18 | 3.55 | 1.33 | 10.47 | 7.18 | 5.21 | 1.85 | 17.81 | 12.12 | -1.69 | -0.93 | 1.66 | 1.29 | 0.98 | -0.87 | -3.21 | -1.38 | -0.83 | 0.22 | 3.33 | 0.46 | 0.36 | 0.97 | 1.09 | -- | 0.98 | 0.00 | -7.93 | 0.00 | -3.37 | 0.00 | 2.60 | 0.00 | 1.01 | -- | 9.43 | 0.00 | 7.22 | 0.00 | 6.36 | 0.00 | -1.78 | 0.00 | -4.76 | 0.00 | 1.23 | 0.00 | 2.31 | 0.00 | 0.00 | 0.00 | 2.43 | 0.00 | 0.00 | -- | 7.57 | 5.50 | 12.72 | 0.00 | 0.00 | -- | 14.59 | -- | -- | -- | 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(%) | 2.04 | 3.46 | 4.64 | 2.58 | 0.78 | 2.26 |
| 主营业务利润率(%) | 36.06 | 20.21 | 24.17 | 24.44 | 19.91 | 17.10 |
| 总资产净利润率(%) | 2.02 | 3.71 | 4.80 | 2.63 | 0.79 | 2.37 |
| 成本费用利润率(%) | 34.32 | 9.26 | 17.92 | 16.51 | 9.98 | 6.57 |
| 营业利润率(%) | 24.15 | 8.36 | 14.67 | 13.56 | 8.71 | 6.42 |
| 主营业务成本率(%) | 63.24 | 79.26 | 75.21 | 74.85 | 79.35 | 82.42 |
| 销售净利率(%) | 20.37 | 6.46 | 12.51 | 11.35 | 7.08 | 4.25 |
| 净资产收益率(%) | 3.03 | 5.39 | 6.63 | 3.69 | 1.12 | 3.22 |
| 股本报酬率(%) | 20.21 | 328.66 | 43.57 | 309.56 | 6.95 | 295.90 |
| 净资产报酬率(%) | 3.03 | 50.79 | 6.63 | 48.64 | 1.12 | 48.38 |
| 资产报酬率(%) | 2.04 | 32.62 | 4.64 | 34.07 | 0.78 | 33.87 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.84 | 7.00 | 6.11 | 6.81 | 7.25 | 6.65 |
| 非主营比重(%) | 0.57 | -2.83 | 1.01 | 1.09 | 0.48 | -7.14 |
| 主营利润比重(%) | 148.45 | 251.46 | 164.63 | 179.62 | 228.49 | 290.43 |
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(%) | 2.35 | 2.14 | 2.55 | 2.51 | 2.48 | 2.49 |
| 速动比率(%) | 2.04 | 1.88 | 2.13 | 2.03 | 2.02 | 2.02 |
| 现金比率(%) | 138.73 | 139.79 | 148.56 | 138.10 | 146.43 | 162.16 |
| 利息支付倍数(%) | -2,801.33 | -917.59 | -1,325.19 | -1,688.17 | -915.37 | -780.54 |
| 资产负债率(%) | 32.75 | 35.78 | 30.09 | 29.95 | 30.15 | 29.99 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 67.25 | 64.22 | 69.91 | 70.05 | 69.85 | 70.01 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 322.51 | -- | 356.46 | -- | 339.85 |
| 负债与所有者权益比率(%) | 48.69 | 55.71 | 43.05 | 42.76 | 43.16 | 42.84 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 40.58 | -- | 38.43 | -- | 39.45 |
| 资本固定化比率(%) | 46.13 | 47.27 | 45.62 | 46.09 | 46.93 | 46.29 |
| 产权比率(%) | 43.56 | 50.65 | 38.25 | 38.47 | 38.88 | 38.80 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 19.91 | -- | 19.65 | -- | 20.60 |
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(%) | 1.15 | 16.26 | 24.28 | 24.28 | 50.75 | 21.45 |
| 净利润增长率(%) | 191.03 | 76.77 | 84.18 | 78.98 | 385.49 | 7.58 |
| 净资产增长率(%) | 7.86 | 5.79 | 8.04 | 6.50 | 4.98 | 4.02 |
| 总资产增长率(%) | 12.03 | 15.32 | 12.13 | 12.69 | 13.91 | 10.49 |
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) | 1.49 | 12.86 | 6.70 | 4.52 | 2.85 | 15.36 |
| 应收账款周转天数(天) | 60.29 | 27.99 | 40.29 | 39.87 | 31.62 | 23.44 |
| 存货周转率(次) | 0.70 | 4.29 | 2.42 | 1.34 | 0.71 | 3.36 |
| 固定资产周转率(次) | -- | 2.84 | -- | 1.15 | -- | 2.74 |
| 总资产周转率(次) | 0.10 | 0.57 | 0.38 | 0.23 | 0.11 | 0.56 |
| 存货周转天数(天) | 128.83 | 83.92 | 111.59 | 134.55 | 127.66 | 107.00 |
| 总资产周转天数(天) | 907.26 | 627.62 | 703.31 | 775.19 | 807.17 | 645.51 |
| 流动资产周转率(次) | 0.14 | 0.84 | 0.57 | 0.34 | 0.17 | 0.83 |
| 流动资产周转天数(天) | 628.93 | 431.09 | 477.20 | 524.63 | 544.46 | 432.95 |
| 经营现金净流量对销售收入比率(%) | -0.40 | 0.21 | 0.07 | -0.11 | -0.11 | 0.28 |
| 资产的经营现金流量回报率(%) | -0.04 | 0.11 | 0.03 | -0.02 | -0.01 | 0.15 |
| 经营现金净流量与净利润的比率(%) | -1.98 | 3.24 | 0.60 | -0.96 | -1.48 | 6.57 |
| 经营现金净流量对负债比率(%) | -0.12 | 0.31 | 0.09 | -0.08 | -0.04 | 0.49 |
| 现金流量比率(%) | -13.77 | 34.48 | 10.32 | -9.22 | -4.28 | 54.57 |
|
