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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.09 | 0.57 | 0.42 | 0.29 | 0.08 | 0.52 | 0.42 | 0.27 | 0.07 | 0.42 | 0.25 | 0.12 | 0.05 | 0.29 | 0.18 | 0.10 | 0.04 | 0.27 | 0.17 | 0.09 | 0.04 | 0.18 | 0.13 | 0.08 | 0.03 | 0.13 | 0.12 | 0.07 | 0.03 | 0.26 | 0.11 | 0.07 | 0.03 | 0.14 | 0.10 | 0.07 | 0.03 | 0.11 | 0.09 | 0.07 | 0.03 | 0.12 | 0.09 | 0.06 | 0.02 | 0.10 | 0.08 | 0.05 | 0.02 | 0.10 | 0.07 | 0.05 | 0.02 | 0.85 | -0.17 | -0.12 | -0.05 | 0.01 | -0.14 | -0.09 | -0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.40 | 1.38 | 1.35 | 1.32 | 1.29 | 1.26 | 1.22 | 1.20 | 1.18 | 1.15 | 1.12 | 1.10 | 1.08 | 1.05 | 1.03 | 1.01 | -1.33 | -1.27 | -1.21 | -1.15 | -1.30 | -1.26 | -1.21 | -1.18 | -1.44 | -1.36 | -1.26 | -1.19 | -0.33 | -0.25 | -0.16 | -0.42 | 1.02 | 1.02 | 1.02 | 0.28 | 0.87 | 1.01 | 1.00 | 1.00 | 3.17 | 3.16 | 3.14 | 3.16 | 4.14 | 4.13 | 4.03 | 4.17 | 5.25 | 5.15 | 5.09 | 4.71 | 4.87 | 4.40 | 4.42 | 4.03 | 4.19 | 4.49 | 4.13 | 7.66 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.05 | -0.04 | -0.13 | 0.20 | -0.05 | -0.02 | -0.17 | 0.10 | -0.00 | -0.02 | -0.07 | 0.12 | -0.08 | -0.06 | 0.03 | -0.01 | 0.05 | 0.04 | 0.06 | 0.21 | -0.03 | -0.03 | -0.03 | 0.01 | 0.00 | -- | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.09 | -- | 0.34 | 0.11 | -0.31 | -0.26 | -0.23 | -- | -0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 79,581 | 363,771 | 231,874 | 163,814 | 63,385 | 339,467 | 223,435 | 152,699 | 51,085 | 301,928 | 191,572 | 131,533 | 47,305 | 249,875 | 159,207 | 110,396 | 33,809 | 230,588 | 147,109 | 104,581 | 55,315 | 206,750 | 148,419 | 104,026 | 51,009 | 192,716 | 151,290 | 104,945 | 48,602 | 187,618 | 141,039 | 94,121 | 45,685 | 184,576 | 127,841 | 83,686 | 40,492 | 156,933 | 105,371 | 70,462 | 35,402 | 138,775 | 99,632 | 64,784 | 28,261 | 123,656 | 81,566 | 54,465 | 25,216 | 108,779 | 71,943 | 48,421 | 22,342 | 16,515 | 10,841 | 6,056 | 4,560 | 18,998 | 11,577 | 6,337 | 4,915 | 28,489 | 15,628 | 8,338 | 4,859 | 30,719 | 20,240 | 9,541 | 4,850 | 33,201 | 36,662 | 23,308 | 10,184 | 42,444 | 38,243 | 23,715 | 9,947 | 45,751 | 41,586 | 23,690 | 11,951 | 50,801 | 24,792 | 70,406 | 42,052 | 89,240 | 41,185 | 88,041 | 36,238 | 87,606 | 35,917 | 96,690 | 40,811 | 93,640 | 74,463 | 72,117 | 66,287 | 81,844 | 40,520 | 24,778 | 24,044 |
| 12,169 | 65,555 | 43,662 | 37,415 | 15,197 | 69,447 | 52,316 | 38,884 | 15,017 | 70,282 | 43,500 | 28,753 | 8,830 | 53,557 | 34,049 | 24,270 | 6,041 | 30,448 | 21,369 | 14,806 | 7,865 | 28,228 | 21,519 | 15,156 | 6,938 | 22,786 | 17,098 | 12,187 | 6,029 | 20,284 | 16,808 | 11,168 | 5,013 | 22,727 | 17,501 | 12,786 | 6,319 | 19,009 | 14,496 | 10,724 | 6,641 | 19,065 | 15,226 | 10,039 | 4,312 | 16,836 | 10,379 | 6,190 | 2,593 | 15,057 | 11,314 | 7,710 | 4,822 | 101 | 303 | 429 | 388 | 1,654 | 1,465 | 1,102 | 859 | 4,972 | 1,133 | 744 | 629 | -673 | -4 | -473 | -163 | 1,885 | 7,073 | 3,833 | 1,935 | -6,036 | 1,595 | 3,331 | 2,035 | -8,463 | 9,237 | 5,771 | 2,071 | -1,412 | 5,104 | 14,697 | 3,149 | -4,212 | 10,667 | 15,397 | 10,780 | 15,486 | 7,715 | 18,489 | 9,430 | 16,870 | 9,434 | 15,466 | 6,763 | 16,009 | 3,957 | 2,755 | 2,186 |
| 6,915 | 44,155 | 32,373 | 24,567 | 5,946 | 38,469 | 30,067 | 19,644 | 4,704 | 34,617 | 20,513 | 11,981 | 4,094 | 24,716 | 15,171 | 9,561 | 2,574 | 19,813 | 13,006 | 7,415 | 2,964 | 13,172 | 9,878 | 5,819 | 2,422 | 8,596 | 8,241 | 5,212 | 2,365 | 17,148 | 7,719 | 5,057 | 2,096 | 7,908 | 6,157 | 4,117 | 1,978 | 5,749 | 4,951 | 3,672 | 1,595 | 6,869 | 6,490 | 4,124 | 1,343 | 6,308 | 4,339 | 2,720 | 822 | 5,575 | 3,965 | 2,439 | 1,352 | -11,992 | -6,763 | -4,552 | -2,089 | -9,370 | -5,420 | -3,431 | -1,488 | 335 | -10,117 | -6,632 | -2,902 | -22,104 | -10,874 | -7,532 | -3,822 | -25,220 | 118 | 116 | 88 | -25,719 | -5,251 | 455 | 73 | -71,066 | 440 | 239 | -486 | -32,375 | 447 | 1,029 | -5,457 | -30,620 | 4,731 | 4,081 | 6,156 | 15,477 | 0 | 18,489 | 9,430 | 16,870 | 0 | 15,881 | 0 | 13,660 | 4,065 | 2,850 | 2,312 |
| 6 | -119 | -96 | -98 | -69 | 206 | 274 | 60 | 8 | 526 | 440 | 349 | 56 | 319 | 244 | 225 | 214 | 4,496 | 2,735 | 968 | 210 | -42 | -792 | -892 | -256 | 1,033 | 160 | 524 | 0 | 9,838 | 996 | 884 | 175 | 822 | 325 | 325 | -- | 602 | 297 | 297 | -- | 754 | 305 | 305 | -- | 2,009 | 297 | 297 | -- | 832 | 110 | 110 | -- | 633 | -14 | -17 | 0 | -104 | 1 | -- | 0 | -67 | 3 | -- | 0 | -4,963 | 6 | 0 | 0 | -2,521 | 2 | 0 | 0 | -3 | 5 | 4 | 0 | -1,026 | 111 | 111 | 0 | -698 | 219 | -1,052 | 0 | 26 | 0 | 3,556 | 0 | 11 | 1 | 178 | 156 | 406 | 52 | 864 | 256 | 0 | 0 | 0 | 0 |
| 142 | 4,690 | 1,019 | 105 | 45 | 1,203 | 958 | 838 | 53 | 165 | 62 | 54 | 56 | 7 | 9 | 22 | 6 | -39 | 16 | 19 | 352 | 1,589 | 1,153 | 824 | 455 | 2,036 | 1,388 | 1,044 | 489 | 2,886 | 1,408 | 878 | 439 | 3,386 | 2,095 | 1,511 | 413 | 3,245 | 2,279 | 1,692 | 859 | 2,511 | 906 | 697 | 375 | 2,624 | 1,980 | 1,233 | 340 | 2,120 | 1,354 | 1,027 | 456 | 45,750 | -- | -- | -- | 9,857 | -- | -- | -1 | -1,994 | 0 | -- | 0 | -3,619 | 0 | 0 | -2 | -23 | 0 | 0 | 0 | 192 | -9 | -9 | 1 | -12,816 | 3 | 3 | 0 | 934 | 0 | 611 | 0 | 911 | 0 | -- | 0 | 0 | 707 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- |
| 7,057 | 48,845 | 33,393 | 24,671 | 5,991 | 39,672 | 31,025 | 20,482 | 4,757 | 34,781 | 20,575 | 12,035 | 4,150 | 24,724 | 15,180 | 9,583 | 2,580 | 19,774 | 13,022 | 7,434 | 3,316 | 14,761 | 11,031 | 6,643 | 2,877 | 10,632 | 9,629 | 6,257 | 2,854 | 20,034 | 9,127 | 5,935 | 2,535 | 11,295 | 8,252 | 5,629 | 2,390 | 8,994 | 7,230 | 5,364 | 2,455 | 9,380 | 7,396 | 4,821 | 1,718 | 8,931 | 6,318 | 3,953 | 1,163 | 7,695 | 5,320 | 3,466 | 1,809 | 33,758 | -6,781 | -4,552 | -2,089 | 487 | -5,661 | -3,569 | -1,490 | 574 | -10,219 | -6,695 | -2,908 | -30,686 | -10,591 | -7,313 | -3,824 | -27,725 | 143 | 100 | 72 | -25,459 | -5,205 | 483 | 97 | -84,821 | 553 | 353 | -488 | -32,084 | 679 | 702 | -5,462 | -29,683 | 4,755 | 10,158 | 6,204 | 16,643 | 8,404 | 18,260 | 9,700 | 16,869 | 9,502 | 16,632 | 8,150 | 13,670 | 4,048 | 2,896 | 2,278 |
| 4,984 | 33,108 | 24,557 | 16,897 | 4,655 | 30,179 | 24,496 | 15,624 | 4,326 | 24,613 | 14,375 | 7,031 | 2,924 | 16,716 | 10,412 | 5,867 | 2,563 | 15,532 | 9,847 | 5,319 | 2,311 | 10,563 | 7,875 | 4,601 | 1,936 | 7,494 | 6,737 | 4,288 | 1,869 | 15,314 | 6,355 | 4,018 | 1,769 | 8,047 | 5,978 | 3,941 | 1,783 | 6,133 | 5,108 | 3,766 | 1,764 | 6,756 | 5,188 | 3,430 | 1,206 | 5,790 | 4,591 | 2,815 | 897 | 5,577 | 4,104 | 2,793 | 1,414 | 33,758 | -6,781 | -4,552 | -2,089 | 487 | -5,661 | -3,569 | -1,490 | 574 | -10,219 | -6,695 | -2,908 | -30,686 | -10,591 | -7,313 | -3,824 | -27,725 | 143 | 100 | 72 | -25,459 | -5,205 | 483 | 97 | -84,821 | 553 | 353 | -488 | -32,084 | 679 | 678 | -5,486 | -29,848 | 4,042 | 8,477 | 6,204 | 16,307 | 7,210 | 15,819 | 8,399 | 14,598 | 8,077 | 14,377 | 6,927 | 11,620 | 2,926 | 1,939 | 1,266 |
| 4,795 | 29,234 | 23,747 | 16,700 | 4,526 | 29,269 | 23,816 | 15,084 | 4,255 | 24,366 | 14,215 | 6,933 | 2,859 | 16,538 | 10,394 | 5,847 | 2,529 | 15,439 | 9,830 | 5,301 | 2,272 | 10,385 | 7,720 | 4,463 | 1,838 | 7,212 | 6,547 | 4,120 | 1,812 | 8,121 | 6,201 | 3,970 | 1,739 | 6,745 | 5,354 | 3,433 | 1,776 | 4,884 | -- | 3,049 | -- | 5,726 | -- | 3,419 | -- | 4,188 | -- | 2,051 | -- | 4,949 | -- | 2,451 | 0 | -12,515 | 0 | -4,552 | -- | -9,401 | 0 | -3,431 | -- | -9,561 | 0 | -6,632 | 0 | -29,231 | 0 | -7,532 | 0 | -21,846 | 0 | 116 | 0 | -30,417 | 0 | 455 | 0 | -69,527 | 440 | 239 | -- | -32,674 | 315 | 578 | -5,486 | -30,828 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -360 | 19,931 | -9,443 | -3,609 | -11,303 | 57,558 | 26,593 | 20,930 | -2,717 | 14,904 | -2,031 | -3,199 | -7,280 | 12,724 | -4,016 | 10,212 | -6,546 | 29,055 | 8,077 | 22,400 | 14,107 | 18,640 | 13,977 | 23,116 | 8,871 | 5,337 | 4,420 | 12,316 | -2,996 | 14,821 | 4,282 | 10,455 | -4,651 | 3,474 | -8,337 | -8,593 | -9,615 | 5,557 | -2,675 | -2,542 | -7,675 | 11,894 | -2,742 | -1,149 | -9,946 | 5,708 | -259 | -1,400 | -4,152 | 7,172 | -4,401 | -3,594 | 1,635 | -536 | 1,847 | 1,715 | 2,365 | 8,248 | -1,074 | -1,350 | -1,065 | 219 | 31 | 70 | -230 | -777 | -336 | -1,415 | -2,073 | -7,603 | 12,711 | 5,359 | 2,965 | 8,527 | 5,914 | 1,665 | 1,776 | -1,192 | 0 | 3,666 | -- | 13,780 | 4,384 | -12,205 | -10,155 | -9,075 | -- | -4,858 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 7,485 | 46,696 | 2,400 | 33,846 | -11,660 | 85,666 | 30,744 | 22,213 | 7,713 | 25,854 | -9,501 | -10,879 | -7,516 | 1,314 | -14,182 | 1,869 | -9,018 | 69,931 | 43,868 | 28,899 | 12,655 | -25,743 | -28,908 | -19,379 | -34,173 | -2,077 | -1,798 | 8,059 | -7,893 | 27,556 | 4,492 | 11,137 | -4,715 | -1,086 | -7,957 | -14,571 | -10,277 | -5,931 | -4,108 | -2,630 | -8,385 | 7,976 | -6,525 | -3,452 | -11,736 | 14,843 | -743 | -2,838 | -5,038 | -19,323 | -16,328 | -15,095 | -8,942 | 45,650 | 1,799 | 1,673 | 2,330 | -1,393 | -1,497 | -1,373 | -1,229 | 695 | -562 | -368 | -463 | -3,518 | -2,671 | -3,321 | -3,213 | -660 | -660 | -954 | -533 | -1,745 | -2,051 | 318 | -432 | -224 | 0 | -2,014 | -- | -1,697 | 1,980 | -8,898 | -1,224 | 479 | -- | 9,264 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 509,018 | 471,056 | 439,927 | 420,883 | 395,127 | 373,075 | 353,237 | 309,749 | 283,410 | 256,745 | 231,611 | 223,306 | 223,511 | 210,840 | 202,568 | 214,580 | 199,098 | 204,306 | 168,959 | 182,164 | 171,693 | 158,804 | 157,723 | 164,629 | 152,584 | 145,104 | 145,811 | 162,672 | 143,895 | 147,295 | 138,977 | 146,761 | 133,576 | 130,454 | 125,548 | 117,200 | 115,952 | 120,549 | 116,517 | 114,716 | 111,447 | 110,727 | 101,017 | 99,657 | 96,745 | 99,301 | 94,574 | 94,668 | 93,950 | 93,133 | 82,764 | 86,339 | 86,244 | 101,639 | 49,778 | 49,719 | 49,039 | 48,481 | 52,887 | 53,068 | 53,146 | 55,117 | 79,217 | 80,097 | 80,767 | 79,385 | 113,117 | 117,027 | 117,958 | 107,412 | 133,566 | 142,114 | 142,589 | 120,975 | 144,902 | 153,662 | 148,989 | 152,191 | 236,672 | 230,776 | 227,330 | 233,617 | 275,629 | 274,606 | 288,053 | 282,250 | 307,615 | 303,235 | 288,870 | 275,205 | 263,036 | 230,613 | 211,561 | 188,684 | 181,520 | 157,442 | 148,809 | 134,518 | 71,962 | 29,322 | 29,352 |
| 399,452 | 362,254 | 357,759 | 341,964 | 320,970 | 307,495 | 288,612 | 246,748 | 219,792 | 192,483 | 167,055 | 159,004 | 158,790 | 151,319 | 143,312 | 155,275 | 139,675 | 146,189 | 110,111 | 124,280 | 113,310 | 100,363 | 101,408 | 107,904 | 93,355 | 86,706 | 88,630 | 105,428 | 85,842 | 90,439 | 75,232 | 83,189 | 70,449 | 68,684 | 65,781 | 58,064 | 62,822 | 67,533 | 74,074 | 71,912 | 68,486 | 69,711 | 61,138 | 59,092 | 56,423 | 59,167 | 54,787 | 54,437 | 54,299 | 57,551 | 47,911 | 51,128 | 51,253 | 66,541 | 16,690 | 15,941 | 14,452 | 13,129 | 17,247 | 17,584 | 15,776 | 17,728 | 18,990 | 18,553 | 18,064 | 15,564 | 40,896 | 42,411 | 40,978 | 31,768 | 55,299 | 62,220 | 62,210 | 40,314 | 61,256 | 68,376 | -- | 62,527 | -- | -- | 121,767 | 0 | 0 | -- | 0 | 0 | 173,842 | 177,981 | 140,135 | 126,647 | 114,201 | 96,749 | 78,189 | 59,056 | 77,700 | 55,483 | 57,730 | 52,410 | 50,528 | 18,327 | 17,473 |
| 261,726 | 229,146 | 220,102 | 208,510 | 186,846 | 168,646 | 155,388 | 120,517 | 100,402 | 77,476 | 65,016 | 63,579 | 63,828 | 54,009 | 53,589 | 69,872 | 52,851 | 59,616 | 37,104 | 54,908 | 44,715 | 34,099 | 35,042 | 45,330 | 35,978 | 30,192 | 31,602 | 50,950 | 34,541 | 39,823 | 40,497 | 50,620 | 39,793 | 38,331 | 35,015 | 28,626 | 29,529 | 35,978 | 32,924 | 32,463 | 31,215 | 32,329 | 24,206 | 24,674 | 24,032 | 27,668 | 24,329 | 26,205 | 27,492 | 27,513 | 18,798 | 23,719 | 25,024 | 41,865 | 102,659 | 100,212 | 96,848 | 94,020 | 104,257 | 102,895 | 100,952 | 101,841 | 136,509 | 133,864 | 130,747 | 126,457 | 126,230 | 126,862 | 124,304 | 124,209 | 93,157 | 101,748 | 102,251 | 110,047 | 110,428 | 113,500 | 109,212 | 111,848 | 108,866 | 103,170 | 100,640 | 106,364 | 109,212 | 108,868 | 123,286 | 112,023 | 94,578 | 94,265 | 108,458 | 107,805 | 90,191 | 103,279 | 84,117 | 71,489 | 59,916 | 62,354 | 65,547 | 57,192 | 0 | 0 | 0 |
| 194,632 | 167,291 | 162,385 | 150,605 | 134,087 | 123,096 | 134,378 | 99,417 | 79,282 | 56,348 | 63,837 | 62,352 | 62,592 | 53,327 | 53,368 | 69,644 | 52,610 | 59,357 | 36,825 | 54,625 | 44,403 | 33,752 | 34,655 | 44,923 | 35,532 | 29,887 | 31,329 | 50,665 | 34,280 | 36,097 | 36,847 | 46,979 | 37,146 | 38,165 | 34,831 | 28,451 | 29,348 | 35,792 | 32,429 | 32,287 | 31,033 | 32,152 | 24,175 | 24,643 | 24,001 | 27,637 | 24,329 | 26,205 | 27,492 | 27,458 | 18,705 | 23,719 | 25,024 | 41,865 | 102,612 | 100,114 | 96,675 | 93,787 | 103,756 | 102,666 | 100,455 | 101,727 | 134,621 | 131,302 | 128,167 | 123,243 | 121,879 | 122,389 | 119,679 | 121,901 | 86,761 | 93,343 | 91,244 | 101,359 | 104,246 | 106,709 | -- | 104,795 | -- | -- | 80,088 | 0 | 0 | -- | 0 | 0 | 80,486 | 76,899 | 91,496 | 89,855 | 62,281 | 73,225 | 50,725 | 47,439 | 34,179 | 36,580 | 35,591 | 24,975 | 9,574 | 17,825 | 17,876 |
| 236,486 | 231,502 | 212,118 | 204,459 | 198,605 | 194,512 | 188,829 | 179,958 | 174,497 | 170,171 | 159,933 | 152,588 | 152,568 | 149,644 | 143,340 | 138,795 | 139,461 | 136,898 | 131,213 | 126,685 | 126,304 | 123,993 | 121,304 | 118,030 | 115,378 | 113,807 | 113,050 | 110,601 | 108,183 | 106,313 | 97,354 | 95,017 | 92,768 | 90,999 | 88,931 | 86,893 | 84,735 | 82,952 | 81,927 | 80,586 | 78,583 | 76,820 | 75,252 | 73,493 | 71,354 | 70,148 | 68,867 | 67,091 | 65,208 | 64,311 | 62,808 | 61,474 | 60,118 | 58,704 | -52,880 | -50,494 | -47,809 | -45,539 | -51,369 | -49,827 | -47,805 | -46,724 | -57,291 | -53,767 | -49,980 | -47,072 | -13,113 | -9,834 | -6,346 | -16,797 | 40,409 | 40,366 | 40,338 | 10,928 | 34,474 | 40,163 | 39,777 | 40,343 | 125,668 | 125,468 | 124,553 | 125,115 | 164,280 | 163,600 | 159,932 | 165,393 | 208,202 | 204,135 | 174,429 | 161,417 | 166,862 | 121,350 | 121,818 | 111,212 | 115,710 | 89,194 | 82,114 | 76,177 | 40,443 | 9,814 | 9,349 |
| 2.13 | 15.25 | 12.09 | 8.48 | 2.37 | 16.64 | 13.65 | 8.93 | 2.47 | 15.39 | 9.29 | 4.65 | 1.93 | 11.67 | 7.43 | 4.26 | 1.83 | 11.88 | 7.72 | 4.42 | 1.89 | 8.85 | 6.67 | 3.95 | 1.68 | 6.81 | 5.97 | 3.95 | 1.69 | 15.52 | 6.75 | 4.32 | 1.93 | 9.25 | 6.23 | 4.64 | 2.17 | 7.68 | 6.44 | 4.79 | 2.27 | 9.19 | 7.14 | 4.78 | 1.70 | 8.61 | 6.86 | 4.28 | 1.38 | 9.07 | -- | 4.65 | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -102.56 | 0.00 | 0.00 | -- | -22.63 | 0.41 | 0.41 | 0.00 | 0.00 | -- | 5.00 | -- | -- | -- | 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(%) | 1.06 | 8.17 | 6.19 | 4.70 | 1.12 | 9.05 |
| 主营业务利润率(%) | 15.29 | 18.02 | 18.83 | 22.84 | 23.98 | 20.46 |
| 总资产净利润率(%) | 1.10 | 9.12 | 6.70 | 4.98 | 1.15 | 10.72 |
| 成本费用利润率(%) | 9.70 | 15.12 | 16.56 | 17.63 | 10.43 | 13.09 |
| 营业利润率(%) | 8.69 | 12.14 | 13.96 | 15.00 | 9.38 | 11.33 |
| 主营业务成本率(%) | 84.57 | 81.80 | 80.98 | 76.96 | 75.75 | 79.40 |
| 销售净利率(%) | 6.76 | 10.58 | 11.74 | 12.07 | 6.96 | 9.95 |
| 净资产收益率(%) | 2.11 | 14.30 | 11.58 | 8.26 | 2.34 | 15.52 |
| 股本报酬率(%) | 9.22 | 107.74 | 46.64 | 74.25 | 7.56 | 97.08 |
| 净资产报酬率(%) | 2.18 | 26.00 | 12.39 | 20.41 | 2.12 | 27.72 |
| 资产报酬率(%) | 1.06 | 13.35 | 6.19 | 10.30 | 1.12 | 15.19 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.71 | 6.82 | 5.80 | 8.24 | 14.60 | 9.73 |
| 非主营比重(%) | 2.09 | 9.36 | 2.77 | 0.03 | -0.40 | 3.55 |
| 主营利润比重(%) | 172.44 | 134.21 | 130.75 | 151.65 | 253.65 | 175.05 |
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(%) | 2.05 | 2.17 | 2.20 | 2.27 | 2.39 | 2.50 |
| 速动比率(%) | 1.68 | 1.81 | 1.63 | 1.97 | 1.85 | 2.06 |
| 现金比率(%) | 144.47 | 163.58 | 140.98 | 172.88 | 160.24 | 184.03 |
| 利息支付倍数(%) | -274.25 | -498.82 | -414.49 | -882.86 | -371.09 | -769.79 |
| 资产负债率(%) | 51.42 | 48.65 | 50.03 | 49.54 | 47.29 | 45.20 |
| 长期债务与营运资金比率(%) | 0.05 | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 |
| 股东权益比率(%) | 48.58 | 51.35 | 49.97 | 50.46 | 52.71 | 54.80 |
| 长期负债比率(%) | 2.18 | 1.19 | 1.25 | 1.22 | 0.43 | 0.26 |
| 股东权益与固定资产比率(%) | -- | 1,228.54 | -- | 1,886.98 | -- | 1,325.61 |
| 负债与所有者权益比率(%) | 105.84 | 94.72 | 100.13 | 98.18 | 89.71 | 82.50 |
| 长期资产与长期资金比率(%) | 42.41 | 43.95 | 36.47 | 36.28 | 35.31 | 31.93 |
| 资本化比率(%) | 4.29 | 2.27 | 2.44 | 2.36 | 0.81 | 0.47 |
| 固定资产净值率(%) | -- | 44.64 | -- | 32.32 | -- | 40.23 |
| 资本固定化比率(%) | 44.31 | 44.98 | 37.38 | 37.16 | 35.60 | 32.08 |
| 产权比率(%) | 83.18 | 71.48 | 76.37 | 73.34 | 65.20 | 60.68 |
| 清算价值比率(%) | 242.63 | 266.63 | 256.02 | 263.69 | 283.38 | 292.36 |
| 固定资产比重(%) | -- | 4.18 | -- | 2.67 | -- | 4.13 |
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(%) | 25.55 | 7.16 | 3.78 | 7.28 | 24.08 | 12.43 |
| 净利润增长率(%) | 21.93 | 13.96 | 2.97 | 10.92 | 18.06 | 17.87 |
| 净资产增长率(%) | 18.73 | 18.33 | 11.11 | 12.23 | 13.81 | 14.03 |
| 总资产增长率(%) | 28.82 | 26.26 | 24.54 | 35.88 | 39.42 | 45.31 |
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) | 3.13 | 16.49 | 11.40 | 7.24 | 2.84 | 17.70 |
| 应收账款周转天数(天) | 28.72 | 21.83 | 23.68 | 24.87 | 31.65 | 20.34 |
| 存货周转率(次) | 1.02 | 5.21 | 2.54 | 2.51 | 0.76 | 6.39 |
| 固定资产周转率(次) | -- | 20.72 | -- | 12.28 | -- | 21.33 |
| 总资产周转率(次) | 0.16 | 0.86 | 0.57 | 0.41 | 0.17 | 1.08 |
| 存货周转天数(天) | 87.85 | 69.06 | 106.22 | 71.71 | 118.95 | 56.32 |
| 总资产周转天数(天) | 554.19 | 417.68 | 473.35 | 436.15 | 545.45 | 333.95 |
| 流动资产周转率(次) | 0.21 | 1.09 | 0.70 | 0.50 | 0.20 | 1.36 |
| 流动资产周转天数(天) | 430.62 | 331.40 | 387.32 | 356.79 | 446.21 | 265.12 |
| 经营现金净流量对销售收入比率(%) | -0.00 | 0.05 | -0.04 | -0.02 | -0.18 | 0.17 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.04 | -0.02 | -0.01 | -0.03 | 0.15 |
| 经营现金净流量与净利润的比率(%) | -0.07 | 0.52 | -0.35 | -0.18 | -2.56 | 1.70 |
| 经营现金净流量对负债比率(%) | -0.00 | 0.09 | -0.04 | -0.02 | -0.06 | 0.34 |
| 现金流量比率(%) | -0.19 | 11.91 | -5.82 | -2.40 | -8.43 | 46.76 |
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