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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.13 | 0.51 | 0.60 | 0.52 | 0.28 | 0.90 | 0.67 | 0.46 | 0.11 | 0.69 | 0.60 | 0.45 | 0.21 | 0.54 | 0.64 | 0.52 | 0.26 | 0.29 | 0.25 | 0.22 | 0.10 | 0.04 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.08 | 0.07 | 0.18 | 0.16 | 0.14 | 0.11 | 0.30 | 0.25 | 0.23 | 0.08 | 0.25 | 0.29 | 0.28 | 0.13 | 1.17 | 1.14 | 1.33 | 0.81 | 2.37 | 1.94 | 1.41 | 0.60 | 1.41 | 0.97 | 0.73 | 0.32 | 0.72 | 0.82 | 0.78 | 0.30 | 1.20 | 0.96 | 0.69 | 0.22 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.30 | 8.25 | 8.43 | 8.28 | 8.27 | 8.11 | 12.03 | 12.97 | 7.94 | 7.41 | 6.91 | 6.30 | 5.84 | 5.53 | 5.88 | 5.59 | 5.69 | 5.65 | 5.21 | 4.94 | 4.69 | 4.42 | 4.25 | 3.97 | 3.80 | 3.64 | 3.58 | 3.41 | 3.32 | 3.24 | 3.30 | 3.17 | 4.03 | 4.17 | 3.40 | 3.07 | 2.94 | 2.74 | 2.51 | 2.33 | 2.39 | 2.27 | 2.18 | 2.15 | 2.15 | 2.13 | 2.17 | 2.13 | 2.27 | 2.25 | 2.27 | 2.23 | 2.33 | 2.26 | 2.32 | 2.25 | 2.41 | 2.31 | 2.41 | 2.98 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.15 | 1.18 | 0.29 | -1.79 | -2.06 | -1.17 | -1.86 | 1.06 | 1.41 | 1.00 | 0.30 | 2.37 | 2.14 | 1.27 | 1.13 | -1.23 | -1.16 | -0.24 | -0.48 | 0.63 | 0.27 | 0.66 | -0.42 | 0.61 | 0.00 | -- | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.21 | -- | 0.16 | -0.03 | 0.12 | 0.12 | 0.01 | -- | 0.29 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 673,565 | 2,870,073 | 1,976,303 | 1,478,804 | 773,182 | 2,300,255 | 1,690,702 | 1,154,935 | 447,982 | 1,917,730 | 1,421,902 | 1,013,093 | 486,542 | 1,808,484 | 1,346,568 | 975,427 | 447,275 | 1,126,421 | 811,767 | 545,748 | 243,179 | 700,540 | 502,662 | 362,806 | 211,627 | 665,582 | 504,869 | 368,998 | 187,115 | 1,029,341 | 787,022 | 564,556 | 289,876 | 1,258,469 | 927,428 | 663,658 | 312,043 | 1,262,967 | 995,919 | 739,320 | 342,518 | 1,787,828 | 1,429,135 | 1,079,054 | 593,698 | 1,536,613 | 1,175,148 | 815,812 | 346,090 | 1,018,296 | 728,987 | 498,889 | 220,850 | 926,838 | 763,429 | 561,648 | 245,822 | 759,257 | 554,297 | 387,907 | 152,393 | 518,213 | 384,087 | 273,704 | 122,692 | 406,987 | 308,187 | 226,381 | 104,159 | 350,905 | 286,049 | 219,425 | 109,822 | 249,340 | 197,807 | 135,046 | 56,893 | 170,113 | 126,148 | 82,891 | 31,650 | 97,757 | 49,924 | 76,519 | 40,376 | 72,674 | 42,122 | 78,831 | 37,476 | 71,429 | 40,413 | 63,498 | 33,141 | 62,007 | 32,518 | 56,864 | 26,632 | 98,803 | 52,022 |
| 110,791 | 488,777 | 330,992 | 245,996 | 128,882 | 457,752 | 334,272 | 230,407 | 92,295 | 443,731 | 333,249 | 229,276 | 110,713 | 402,679 | 301,251 | 218,381 | 99,203 | 250,207 | 182,174 | 124,082 | 55,210 | 167,175 | 121,135 | 86,819 | 47,084 | 165,603 | 123,070 | 90,253 | 46,232 | 220,098 | 171,117 | 122,780 | 65,965 | 253,520 | 185,735 | 133,450 | 60,004 | 203,899 | 160,347 | 119,340 | 51,148 | 331,957 | 273,779 | 212,129 | 121,506 | 338,427 | 259,853 | 185,720 | 83,007 | 210,207 | 147,877 | 99,822 | 43,698 | 146,040 | 123,094 | 94,895 | 41,127 | 142,034 | 105,398 | 73,094 | -- | 92,981 | 71,241 | 51,020 | 21,812 | 65,540 | 47,525 | 35,714 | 17,043 | 60,486 | 50,367 | 41,598 | 19,332 | 50,215 | 43,700 | 31,450 | 12,113 | 35,238 | 26,729 | 17,483 | 6,076 | 16,213 | 8,714 | 13,498 | 7,749 | 13,205 | 7,432 | 12,593 | 6,027 | 3,625 | 2,848 | 2,747 | 2,043 | 4,475 | 2,295 | 4,324 | 2,166 | 24,860 | 8,216 |
| 31,419 | 123,258 | 106,735 | 92,618 | 49,539 | 156,985 | 118,480 | 81,953 | 22,638 | 130,970 | 111,965 | 82,813 | 38,276 | 102,238 | 92,358 | 76,645 | 38,104 | 44,454 | 36,645 | 29,193 | 12,336 | -7,564 | -3,600 | -1,783 | 2,088 | -11,420 | -3,689 | 8,787 | 7,998 | 15,264 | 18,015 | 18,347 | 15,624 | 32,729 | 35,095 | 31,519 | 11,341 | 19,702 | 33,965 | 34,242 | 16,532 | 151,238 | 148,726 | 125,906 | 71,774 | 181,258 | 150,183 | 109,611 | 46,681 | 97,205 | 62,555 | 44,051 | 17,978 | 38,176 | 46,515 | 43,994 | 16,971 | 66,319 | 53,711 | 38,150 | 13,019 | 41,899 | 32,417 | 23,468 | 9,205 | 25,947 | 19,802 | 15,866 | 7,281 | 26,881 | 24,245 | 22,057 | 11,432 | 26,922 | 22,299 | 14,578 | 6,383 | 14,802 | 9,207 | 4,648 | 1,272 | 3,027 | 2,210 | 3,281 | 2,881 | 3,349 | 2,776 | 2,861 | 1,387 | 3,773 | 0 | 2,864 | 0 | 4,534 | 0 | 4,381 | 0 | 24,907 | 8,372 |
| 4,038 | 17,917 | 17,253 | 13,250 | 7,421 | 15,218 | 10,270 | 7,287 | 2,081 | 6,762 | 6,096 | 4,939 | 2,526 | 8,165 | 6,522 | 5,318 | 2,719 | 3,732 | 1,016 | 129 | 205 | -3,761 | -3,051 | -2,679 | -1,405 | -1,919 | -2,906 | -1,687 | -850 | -902 | -1,189 | -770 | -548 | 597 | -430 | 407 | -69 | 1,698 | 2,489 | 2,405 | 1,693 | -1,104 | 4,816 | 3,145 | 1,401 | 3,007 | 2,396 | 1,443 | 354 | -27 | -4,245 | 245 | 114 | 3,729 | 3,574 | 2,184 | 250 | 893 | 1,080 | 586 | 765 | -45 | -6 | -5 | -3 | -8 | -5 | -5 | -2 | 115 | 6 | 60 | 9 | 130 | -9 | -9 | 0 | -21 | -2 | -17 | 0 | -22 | -928 | -2,420 | -893 | -1,844 | -748 | -1,949 | -176 | -285 | -279 | 459 | 242 | 79 | 5 | 270 | 143 | 60 | 0 |
| 329 | 2,327 | 494 | 425 | 134 | 3,258 | 3,371 | 2,564 | 28 | -179 | 691 | 625 | 227 | 1,116 | 2,017 | 554 | 417 | 1,314 | 1,134 | 866 | 995 | 19,368 | 8,312 | 6,346 | 1,674 | 16,551 | 11,774 | 6,670 | 4,103 | 14,414 | 7,987 | 3,830 | 1,275 | 9,558 | 4,123 | 2,875 | 1,533 | 14,106 | 7,178 | 4,288 | 1,871 | 6,712 | 3,770 | 2,212 | 1,098 | 4,469 | 2,014 | 1,058 | 231 | 6,024 | 1,860 | 1,038 | 581 | 2,976 | -- | -- | -- | 172 | -- | -- | -- | -388 | 0 | -- | 26 | -733 | 0 | 0 | 0 | -237 | 0 | 0 | 0 | -610 | 0 | 0 | 0 | -234 | -58 | -51 | 0 | -312 | 0 | -215 | 0 | -796 | 0 | 0 | -- | 0 | -201 | 0 | -72 | 0 | 0 | 0 | 235 | -624 | 0 |
| 31,748 | 125,584 | 107,229 | 93,043 | 49,673 | 160,242 | 121,851 | 84,517 | 22,666 | 130,791 | 112,656 | 83,437 | 38,503 | 103,354 | 94,375 | 77,199 | 38,521 | 45,768 | 37,779 | 30,059 | 13,331 | 11,804 | 4,711 | 4,564 | 3,762 | 5,131 | 8,085 | 15,457 | 12,101 | 29,677 | 26,001 | 22,177 | 16,899 | 42,287 | 39,219 | 34,394 | 12,874 | 33,808 | 41,142 | 38,530 | 18,404 | 157,950 | 152,496 | 128,118 | 72,872 | 185,727 | 152,197 | 110,669 | 46,911 | 103,229 | 64,415 | 45,088 | 18,559 | 41,153 | 46,255 | 43,720 | 17,050 | 66,491 | 54,368 | 38,754 | 13,513 | 42,283 | 32,402 | 23,520 | 9,241 | 25,401 | 19,755 | 15,970 | 7,365 | 27,106 | 24,377 | 22,179 | 11,450 | 26,960 | 22,234 | 14,431 | 6,385 | 15,044 | 9,479 | 4,770 | 1,411 | 2,715 | 1,192 | 668 | 1,890 | 1,032 | 1,730 | 1,265 | 1,373 | 2,983 | 2,428 | 2,876 | 2,233 | 4,697 | 2,517 | 4,460 | 2,117 | 24,343 | 7,954 |
| 25,463 | 99,531 | 88,913 | 76,132 | 41,753 | 133,131 | 99,565 | 67,848 | 16,958 | 101,725 | 88,182 | 66,083 | 30,432 | 79,014 | 71,514 | 58,597 | 28,960 | 32,293 | 27,964 | 24,359 | 10,845 | 4,926 | 629 | 1,599 | 1,500 | 2,131 | 2,251 | 8,670 | 7,337 | 19,852 | 17,943 | 16,021 | 12,531 | 33,517 | 28,260 | 26,114 | 9,222 | 27,836 | 33,096 | 31,003 | 14,759 | 132,143 | 127,942 | 109,414 | 60,983 | 154,382 | 126,065 | 91,771 | 38,904 | 86,569 | 52,532 | 36,938 | 15,139 | 34,004 | 38,906 | 36,722 | 13,944 | 56,571 | 45,438 | 32,487 | 10,576 | 35,655 | 27,554 | 19,831 | 7,731 | 20,819 | 16,300 | 12,779 | 5,976 | 24,367 | 21,352 | 19,343 | 10,857 | 22,375 | 18,423 | 11,979 | 5,349 | 12,363 | 7,756 | 3,870 | 1,159 | 2,145 | 751 | 115 | 1,355 | 250 | 715 | 657 | 1,137 | 2,474 | 1,992 | 2,398 | 1,852 | 3,906 | 2,132 | 3,762 | 1,799 | 20,692 | 7,564 |
| 21,440 | 77,691 | 80,188 | 69,481 | 37,998 | 110,356 | 79,227 | 56,707 | 11,786 | 90,976 | 82,670 | 63,304 | 29,225 | 69,147 | 65,686 | 56,444 | 27,991 | 26,326 | 25,053 | 21,785 | 10,047 | -10,786 | -6,149 | -3,524 | 100 | -11,471 | -7,383 | 3,031 | 3,869 | 7,912 | 11,254 | 12,766 | 11,447 | 25,393 | 24,756 | 23,670 | 7,919 | 15,846 | -- | 27,359 | -- | 126,438 | -- | 107,533 | -- | 150,584 | -- | 90,872 | 0 | 81,449 | -- | 36,056 | 0 | 31,414 | 39,127 | 36,955 | -- | 56,425 | 0 | 31,974 | -- | 35,291 | 0 | 19,782 | 0 | 21,191 | 0 | 12,687 | 0 | 24,274 | 0 | 19,210 | 0 | 22,243 | 0 | 12,099 | 0 | 12,164 | 7,531 | 3,730 | -- | 2,456 | 806 | 116 | 1,354 | 571 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- |
| -58,775 | 84,649 | 40,680 | 76,852 | 34,737 | 200,783 | -106,295 | 43,354 | -83,661 | 185,756 | 102,290 | 117,641 | 50,063 | 63,389 | -52,269 | -36,980 | 7,893 | 95,260 | 99,327 | 73,638 | 44,856 | 137,819 | 104,604 | 65,980 | 28,947 | 14,539 | 19,237 | -73,609 | -42,389 | 55,444 | 71,803 | 34,794 | -6,725 | 108,345 | -16,785 | -54,017 | -5,045 | 57,746 | 129,419 | 132,599 | 32,222 | -201,976 | -231,881 | -131,569 | -139,412 | 68,654 | 91,544 | 65,009 | 19,225 | 153,837 | 138,896 | 82,617 | 53,448 | -58,300 | -54,664 | -11,343 | -22,844 | 29,841 | 12,856 | 30,999 | -19,766 | 29,019 | 25,906 | 18,709 | 8,651 | 16,911 | 13,492 | 12,949 | 4,137 | 33,341 | 15,717 | 26,913 | 24,284 | 3,919 | 4,894 | 6,623 | 188 | 9,899 | 0 | 6,719 | -- | 5,113 | -961 | 3,967 | 3,831 | 454 | -- | 9,525 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 95,301 | -273,105 | -117,116 | -53,037 | 4,844 | 85,742 | -72,583 | -50,283 | -91,602 | 139,187 | 16,535 | 41,988 | 32,986 | -8,987 | -117,044 | -37,101 | 16,126 | -91,891 | -86,279 | -140,604 | -147,436 | 42,780 | 11,257 | 74,158 | 64,824 | 34,763 | 43,377 | -70,162 | -74,929 | -26,270 | -6,378 | 1,278 | -16,692 | 62,899 | -62,276 | -74,712 | -24,666 | 44,586 | 17,515 | 86,623 | 152,601 | -175,824 | -195,101 | -190,459 | -160,461 | 293,261 | 26,356 | 56,098 | 7,423 | 109,916 | 81,092 | 37,895 | 21,719 | 46,705 | 34,307 | 81,867 | 31,426 | -4,427 | -3,900 | 16,680 | -13,399 | 2,946 | 3,681 | 8,516 | 9,321 | -8,906 | -7,023 | 6,192 | 6,165 | 38,570 | 36,645 | 52,275 | 22,767 | -995 | 2,209 | 5,906 | 2,826 | 1,614 | 0 | 1,485 | -- | 1,853 | -1,417 | 2,609 | 4,589 | -1,600 | -- | 4,521 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,306,828 | 4,043,325 | 3,431,842 | 3,510,834 | 3,692,023 | 3,401,050 | 3,382,069 | 3,374,923 | 3,072,073 | 2,986,137 | 2,785,004 | 2,803,292 | 2,849,370 | 2,621,197 | 2,440,240 | 2,477,133 | 2,442,580 | 2,165,805 | 2,107,597 | 2,044,180 | 1,956,439 | 2,058,410 | 2,053,174 | 2,138,174 | 2,156,557 | 2,038,441 | 2,016,817 | 1,965,534 | 2,028,023 | 2,080,190 | 2,072,639 | 2,187,833 | 2,275,772 | 2,217,990 | 2,142,081 | 2,215,143 | 2,287,939 | 2,258,392 | 2,326,745 | 2,496,293 | 2,613,781 | 2,275,133 | 2,182,946 | 2,165,145 | 2,078,941 | 1,859,493 | 1,391,844 | 1,229,597 | 1,103,412 | 956,513 | 853,781 | 752,485 | 734,087 | 627,246 | 696,385 | 695,625 | 610,491 | 428,145 | 421,270 | 393,863 | 382,616 | 313,394 | 284,468 | 297,502 | 300,715 | 264,807 | 256,439 | 279,153 | 280,087 | 244,753 | 248,988 | 270,401 | 224,639 | 179,079 | 176,114 | 172,924 | 169,201 | 148,792 | 154,345 | 149,499 | 140,675 | 125,926 | 124,658 | 120,503 | 121,171 | 114,533 | 120,918 | 122,698 | 129,019 | 121,703 | 117,705 | 113,724 | 109,374 | 108,138 | 100,911 | 91,209 | 92,085 | 91,012 | 43,219 |
| 3,115,873 | 2,871,251 | 2,426,228 | 2,462,709 | 2,630,993 | 2,407,956 | 2,436,629 | 2,435,753 | 2,202,885 | 2,101,974 | 1,924,021 | 1,950,972 | 2,006,138 | 1,796,217 | 1,606,305 | 1,644,089 | 1,668,118 | 1,431,988 | 1,351,515 | 1,292,432 | 1,240,381 | 1,325,952 | 1,322,429 | 1,414,138 | 1,462,875 | 1,374,081 | 1,382,357 | 1,332,249 | 1,399,634 | 1,451,336 | 1,401,198 | 1,496,820 | 1,559,731 | 1,466,569 | 1,398,629 | 1,456,463 | 1,529,177 | 1,457,308 | 1,530,202 | 1,690,891 | 1,842,812 | 1,569,909 | 1,502,202 | 1,522,851 | 1,557,016 | 1,369,972 | 984,639 | 894,002 | 815,512 | 688,148 | 556,554 | 506,904 | 540,847 | 447,575 | 538,323 | 555,749 | 479,861 | 320,627 | 322,488 | 309,153 | 302,522 | 240,146 | 222,136 | 236,157 | 239,762 | 204,865 | 195,485 | 217,474 | 217,706 | 180,184 | 185,686 | 207,396 | 163,208 | 119,207 | 118,378 | 114,970 | 110,995 | -- | -- | 0 | 84,191 | -- | 0 | 0 | 0 | 0 | 52,537 | 51,954 | 58,478 | 53,281 | 55,281 | 54,377 | 52,929 | 52,760 | 56,397 | 60,163 | 67,465 | 67,268 | 25,358 |
| 2,669,347 | 2,429,095 | 2,194,171 | 2,284,285 | 2,460,068 | 2,209,770 | 2,224,083 | 2,249,107 | 1,973,035 | 1,903,084 | 1,723,075 | 1,764,692 | 1,825,935 | 1,611,446 | 1,437,949 | 1,489,166 | 1,468,180 | 1,254,104 | 1,201,094 | 1,140,786 | 1,057,421 | 1,173,671 | 1,170,082 | 1,253,680 | 1,263,509 | 1,147,794 | 1,127,129 | 1,067,823 | 1,113,489 | 1,167,585 | 1,150,314 | 1,262,755 | 1,324,755 | 1,281,127 | 1,210,214 | 1,288,277 | 1,347,851 | 1,325,523 | 1,389,848 | 1,563,109 | 1,660,491 | 1,340,883 | 1,250,211 | 1,249,686 | 1,174,258 | 1,012,987 | 873,750 | 746,184 | 653,302 | 545,732 | 472,655 | 391,472 | 453,925 | 362,071 | 426,022 | 426,804 | 362,096 | 192,973 | 197,752 | 183,331 | 179,991 | 124,072 | 103,313 | 124,077 | 130,076 | 101,560 | 97,816 | 124,076 | 122,294 | 91,750 | 99,349 | 115,471 | 110,167 | 75,429 | 76,514 | 79,767 | 83,864 | 69,219 | 72,775 | 71,857 | 65,858 | 52,141 | 51,635 | 48,518 | 48,860 | 43,675 | 45,406 | 47,952 | 53,796 | 47,692 | 44,236 | 42,312 | 38,830 | 39,536 | 33,374 | 32,308 | 30,675 | 31,373 | 24,837 |
| 2,109,858 | 1,893,882 | 1,809,966 | 1,944,920 | 2,165,578 | 1,990,327 | 2,047,460 | 1,929,015 | 1,521,191 | 1,427,768 | 1,260,814 | 1,195,615 | 1,332,173 | 1,213,780 | 1,078,839 | 1,257,538 | 1,210,688 | 1,081,530 | 1,058,394 | 850,852 | 776,023 | 911,857 | 906,807 | 991,641 | 1,018,976 | 746,413 | 725,853 | 688,711 | 674,280 | 724,437 | 668,029 | 749,481 | 796,284 | 695,864 | 687,805 | 736,486 | 829,827 | 829,834 | 847,531 | 1,045,594 | 1,082,300 | 927,611 | 877,402 | 1,065,465 | 1,079,456 | 919,924 | 803,953 | 691,206 | 611,090 | 505,121 | 459,800 | 383,674 | 386,807 | 295,581 | 362,263 | 363,998 | 359,855 | 191,613 | 195,813 | 181,553 | 178,221 | 122,808 | 102,801 | 123,618 | 129,607 | 101,090 | 97,461 | 123,815 | 121,013 | 88,495 | 95,613 | 111,782 | 103,524 | 68,786 | 68,916 | 72,147 | 76,239 | -- | -- | 0 | 64,338 | -- | 0 | 0 | 0 | 0 | 45,298 | 47,839 | 53,686 | 45,765 | 41,279 | 39,348 | 32,748 | 34,904 | 29,312 | 28,586 | 29,341 | 31,019 | 23,637 |
| 1,562,472 | 1,538,025 | 1,195,495 | 1,183,253 | 1,187,380 | 1,145,656 | 1,112,995 | 1,081,213 | 1,051,183 | 1,035,078 | 1,013,729 | 992,081 | 976,148 | 963,745 | 956,503 | 941,580 | 931,279 | 911,021 | 906,237 | 903,091 | 898,959 | 884,640 | 882,926 | 884,272 | 892,785 | 890,378 | 889,406 | 897,418 | 914,242 | 909,686 | 919,132 | 921,776 | 947,723 | 933,407 | 928,061 | 923,479 | 936,733 | 929,527 | 933,586 | 928,543 | 948,528 | 931,572 | 930,297 | 913,027 | 902,486 | 844,288 | 516,007 | 481,518 | 448,961 | 409,713 | 379,684 | 359,694 | 278,937 | 263,996 | 268,644 | 267,009 | 246,207 | 233,287 | 221,620 | 208,657 | 200,834 | 187,556 | 179,464 | 171,762 | 169,024 | 161,159 | 156,683 | 153,111 | 155,864 | 149,747 | 146,371 | 151,630 | 111,261 | 100,401 | 96,368 | 89,882 | 82,175 | 76,167 | 78,207 | 74,321 | 71,555 | 70,394 | 70,477 | 69,726 | 71,048 | 69,669 | 74,488 | 73,774 | 74,255 | 73,117 | 72,635 | 70,643 | 69,808 | 67,956 | 66,117 | 58,901 | 61,410 | 59,638 | 18,382 |
| 1.64 | 6.64 | 7.70 | 6.62 | 3.58 | 12.07 | 9.17 | 6.34 | 1.62 | 10.23 | 8.90 | 6.74 | 3.11 | 8.46 | 7.62 | 5.93 | 2.98 | 3.60 | 3.13 | 2.73 | 1.22 | 0.56 | 0.07 | 0.18 | 0.17 | 0.24 | 0.25 | 0.95 | 0.80 | 2.16 | 1.93 | 1.71 | 1.33 | 3.60 | 3.03 | 2.78 | 0.99 | 3.01 | 3.55 | 3.29 | 1.57 | 14.93 | 14.40 | 12.26 | 6.99 | 32.36 | 24.43 | 20.14 | 8.67 | 26.01 | -- | 13.08 | 0.00 | 12.48 | 0.00 | 13.74 | -- | 26.69 | 0.00 | 15.73 | -- | 20.53 | 0.00 | 12.42 | 0.00 | 13.00 | 0.00 | 8.18 | 0.00 | 18.89 | 0.00 | 17.57 | 0.00 | 25.53 | 0.00 | 14.53 | 0.00 | 16.17 | 10.44 | 5.35 | -- | 3.05 | 1.07 | 0.17 | 0.00 | 0.36 | -- | 0.89 | -- | -- | -- | 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(%) | 0.62 | 2.52 | 2.50 | 2.14 | 1.10 | 3.96 |
| 主营业务利润率(%) | 16.45 | 17.03 | 16.75 | 16.63 | 16.67 | 19.90 |
| 总资产净利润率(%) | 0.64 | 2.73 | 2.51 | 2.17 | 1.15 | 4.21 |
| 成本费用利润率(%) | 5.05 | 4.68 | 5.81 | 6.78 | 6.92 | 7.61 |
| 营业利润率(%) | 4.66 | 4.29 | 5.40 | 6.26 | 6.41 | 6.82 |
| 主营业务成本率(%) | 83.16 | 82.53 | 82.85 | 82.96 | 82.97 | 79.60 |
| 销售净利率(%) | 3.95 | 3.55 | 4.34 | 5.07 | 5.26 | 5.85 |
| 净资产收益率(%) | 1.63 | 6.47 | 7.44 | 6.43 | 3.52 | 11.62 |
| 股本报酬率(%) | 13.59 | 308.18 | 58.21 | 245.84 | 27.58 | 279.88 |
| 净资产报酬率(%) | 1.62 | 28.16 | 6.94 | 29.57 | 3.30 | 34.68 |
| 资产报酬率(%) | 0.62 | 11.24 | 2.50 | 10.33 | 1.10 | 12.15 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.80 | 10.56 | 10.06 | 9.39 | 9.51 | 11.40 |
| 非主营比重(%) | 13.75 | 16.12 | 16.55 | 14.70 | 15.21 | 11.53 |
| 主营利润比重(%) | 348.97 | 389.20 | 308.68 | 264.39 | 259.46 | 285.66 |
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(%) | 1.48 | 1.52 | 1.34 | 1.27 | 1.21 | 1.21 |
| 速动比率(%) | 1.04 | 1.04 | 0.98 | 0.95 | 0.89 | 0.85 |
| 现金比率(%) | 55.78 | 57.06 | 54.24 | 53.28 | 49.03 | 53.50 |
| 利息支付倍数(%) | 830.31 | 1,252.66 | 2,098.25 | 2,498.54 | 1,356.25 | 725.36 |
| 资产负债率(%) | 61.98 | 60.08 | 63.94 | 65.06 | 66.63 | 64.97 |
| 长期债务与营运资金比率(%) | 0.28 | 0.27 | 0.29 | 0.23 | 0.12 | 0.04 |
| 股东权益比率(%) | 38.02 | 39.92 | 36.06 | 34.94 | 33.37 | 35.03 |
| 长期负债比率(%) | 6.43 | 6.53 | 5.24 | 3.37 | 1.55 | 0.46 |
| 股东权益与固定资产比率(%) | -- | 374.34 | -- | 393.61 | -- | 387.17 |
| 负债与所有者权益比率(%) | 163.02 | 150.48 | 177.28 | 186.24 | 199.69 | 185.50 |
| 长期资产与长期资金比率(%) | 62.21 | 62.40 | 70.95 | 77.94 | 82.30 | 82.29 |
| 资本化比率(%) | 14.46 | 14.06 | 12.68 | 8.80 | 4.44 | 1.29 |
| 固定资产净值率(%) | -- | 55.00 | -- | 52.00 | -- | 52.49 |
| 资本固定化比率(%) | 72.73 | 72.61 | 81.25 | 85.45 | 86.13 | 83.36 |
| 产权比率(%) | 145.76 | 133.69 | 160.76 | 168.21 | 180.43 | 168.38 |
| 清算价值比率(%) | 175.28 | 181.56 | 167.72 | 165.51 | 161.83 | 164.75 |
| 固定资产比重(%) | -- | 10.67 | -- | 8.88 | -- | 9.05 |
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(%) | -12.88 | 24.77 | 16.89 | 28.04 | 72.59 | 19.95 |
| 净利润增长率(%) | -34.69 | -24.36 | -14.45 | 9.56 | 143.94 | 25.30 |
| 净资产增长率(%) | 32.92 | 35.50 | 6.88 | 8.95 | 12.09 | 9.99 |
| 总资产增长率(%) | 16.65 | 18.88 | 1.47 | 4.03 | 20.18 | 13.89 |
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) | 0.97 | 5.26 | 3.65 | 2.71 | 1.41 | 5.35 |
| 应收账款周转天数(天) | 92.88 | 68.40 | 74.02 | 66.30 | 64.00 | 67.24 |
| 存货周转率(次) | 0.62 | 2.94 | 2.42 | 1.87 | 0.91 | 2.90 |
| 固定资产周转率(次) | -- | 7.77 | -- | 4.78 | -- | 7.72 |
| 总资产周转率(次) | 0.16 | 0.77 | 0.58 | 0.43 | 0.22 | 0.72 |
| 存货周转天数(天) | 146.18 | 122.46 | 111.56 | 96.48 | 98.75 | 124.17 |
| 总资产周转天数(天) | 557.97 | 466.87 | 466.72 | 420.66 | 412.84 | 499.79 |
| 流动资产周转率(次) | 0.23 | 1.09 | 0.82 | 0.61 | 0.31 | 1.02 |
| 流动资产周转天数(天) | 400.00 | 331.10 | 330.23 | 296.44 | 293.26 | 352.91 |
| 经营现金净流量对销售收入比率(%) | -0.09 | 0.03 | 0.02 | 0.05 | 0.04 | 0.09 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -2.21 | 0.83 | 0.47 | 1.02 | 0.85 | 1.49 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.03 | 0.02 | 0.03 | 0.01 | 0.09 |
| 现金流量比率(%) | -2.79 | 4.47 | 2.25 | 3.95 | 1.60 | 10.09 |
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