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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | 0.56 | 0.27 | 0.09 | 0.02 | 0.47 | 0.40 | 0.06 | 0.01 | 0.21 | 0.07 | 0.05 | 0.01 | 0.16 | 0.06 | 0.04 | 0.01 | 0.14 | 0.08 | 0.04 | 0.01 | 0.12 | 0.09 | 0.07 | 0.02 | 0.11 | 0.07 | 0.05 | 0.01 | 0.09 | 0.06 | 0.04 | 0.01 | 0.15 | 0.11 | 0.07 | 0.02 | 0.12 | 0.06 | 0.03 | 0.01 | 0.08 | 0.05 | 0.01 | 0.01 | 0.07 | 0.06 | 0.00 | 0.00 | 0.12 | 0.13 | 0.11 | 0.04 | -0.09 | -0.06 | -0.05 | -0.03 | 0.14 | 0.14 | 0.10 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.85 | 1.80 | 1.87 | 1.85 | 1.83 | 1.89 | 2.06 | 2.06 | 1.98 | 1.82 | 1.81 | 1.77 | 1.67 | 1.68 | 1.64 | 1.56 | 1.58 | 1.60 | 1.52 | 1.55 | 1.46 | 1.42 | 1.36 | 1.36 | 1.33 | 1.62 | 1.57 | 1.56 | 1.48 | 1.48 | 1.48 | 1.47 | 1.63 | 1.62 | 1.72 | 1.69 | 1.64 | 1.63 | 1.49 | 1.49 | 1.99 | 1.98 | 1.87 | 1.86 | 1.83 | 1.75 | 2.41 | 2.46 | 2.72 | 2.72 | 3.46 | 3.47 | 3.44 | 3.44 | 3.33 | 3.14 | 3.53 | 3.32 | 3.22 | 5.07 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.03 | 0.01 | 0.07 | 0.02 | -0.03 | -0.03 | -0.01 | 0.07 | -0.00 | -0.02 | -0.01 | 0.05 | 0.03 | 0.00 | 0.01 | 0.03 | -0.01 | -0.01 | -0.03 | 0.01 | 0.03 | -0.04 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | -- | 0.09 | 0.00 | 0.00 | -- | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.05 | -- | -0.03 | -0.04 | 0.25 | 0.06 | 0.12 | -- | 0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 11,564 | 63,086 | 37,094 | 23,753 | 8,777 | 51,504 | 33,621 | 20,444 | 7,526 | 43,259 | 27,251 | 19,708 | 8,909 | 53,043 | 29,730 | 15,638 | 7,979 | 47,915 | 27,592 | 17,834 | 8,574 | 31,003 | 19,823 | 11,985 | 5,534 | 21,227 | 13,007 | 7,832 | 3,779 | 17,272 | 14,558 | 9,901 | 4,088 | 21,877 | 15,185 | 9,591 | 4,649 | 20,295 | 15,088 | 10,447 | 4,771 | 21,394 | 16,199 | 11,350 | 5,138 | 25,590 | 17,438 | 11,557 | 5,102 | 20,057 | 12,538 | 7,957 | 2,174 | 20,836 | 13,996 | 10,118 | 2,227 | 21,596 | 21,509 | 12,012 | 4,572 | 15,612 | 11,671 | 5,815 | 2,313 | 14,289 | 11,188 | 7,602 | 2,473 | 24,061 | 15,419 | 8,748 | 4,779 | 14,727 | 9,016 | 5,049 | 2,105 | 9,525 | 5,116 | 2,223 | 399 | 2,005 | 571 | -- | 2,895 | 9,497 | 4,415 | 11,757 | 9,748 | 21,295 | 5,330 | 16,809 | 7,351 | 15,494 | 9,082 | 14,856 | 7,442 | 14,584 | 11,224 |
| 3,872 | 27,373 | 14,453 | 8,857 | 2,608 | 22,725 | 15,354 | 10,512 | 3,652 | 17,638 | 11,143 | 8,687 | 3,946 | 23,439 | 11,335 | 6,118 | 3,369 | 19,499 | 11,478 | 7,110 | 3,146 | 13,132 | 8,286 | 5,288 | 2,393 | 7,960 | 4,925 | 3,046 | 1,378 | 5,973 | 5,144 | 3,498 | 1,413 | 8,050 | 5,480 | 3,343 | 1,487 | 6,285 | 4,710 | 3,193 | 1,614 | 6,688 | 4,498 | 3,217 | 1,466 | 5,194 | 4,487 | 3,171 | 1,303 | 3,779 | 2,860 | 1,745 | 763 | 4,145 | 3,868 | 2,797 | 853 | 6,738 | 5,435 | 3,323 | -- | 3,035 | 2,781 | 1,641 | 596 | 2,782 | 2,316 | 1,402 | 397 | 4,063 | 2,067 | 1,267 | 730 | 2,501 | 1,548 | 842 | 283 | 1,221 | 679 | 328 | 73 | 503 | 12 | -- | -817 | 500 | 185 | 1,836 | 1,428 | -500 | -752 | -2,508 | -3,805 | -5,179 | 671 | 6,213 | 3,098 | 6,775 | 3,239 |
| 1,800 | 21,891 | 10,597 | 3,896 | 816 | 20,999 | 17,988 | 4,549 | 847 | 11,551 | 4,097 | 2,628 | 834 | 9,989 | 4,213 | 2,693 | 877 | 7,772 | 3,519 | 2,115 | 1,024 | 5,182 | 3,787 | 2,575 | 932 | 6,643 | 5,477 | 4,062 | 2,240 | 6,893 | 4,194 | 3,211 | 1,022 | 9,034 | 7,015 | 4,507 | 1,003 | 6,198 | 3,121 | 2,071 | 1,155 | 4,702 | 2,689 | 478 | 151 | 3,594 | 4,343 | 346 | 191 | 5,102 | 7,106 | 6,247 | 2,553 | -3,898 | -2,181 | -2,282 | -1,329 | 6,221 | 5,997 | 4,438 | 1,634 | 664 | 760 | 591 | -170 | -1,936 | -436 | -160 | -409 | -264 | 122 | 203 | 269 | 1,629 | 330 | -125 | -16 | -205 | -585 | -626 | -111 | -251 | -622 | -4,294 | -1,542 | -572 | -352 | -9,002 | -69 | -437 | 0 | -2,436 | 0 | -3,821 | 0 | 6,298 | 0 | 6,788 | 3,239 |
| 1,430 | 9,332 | 5,602 | 1,780 | 892 | 13,065 | 18,480 | 222 | 88 | 5,980 | 3,019 | 1,179 | 175 | 2,716 | 3,106 | 3,133 | -103 | 901 | 492 | 127 | 57 | 1,744 | 2,362 | 1,729 | 122 | 6,589 | 4,349 | 3,555 | 2,450 | 7,180 | 4,128 | 2,857 | 820 | 6,543 | 5,333 | 3,699 | 810 | 5,444 | 2,021 | 1,412 | 932 | 3,959 | 2,713 | 38 | -146 | 4,682 | 3,105 | -153 | -74 | 8,071 | 6,913 | 5,610 | 2,132 | 908 | 276 | 956 | 1,185 | 4,358 | 3,536 | 2,780 | 1,216 | 3,027 | 1,152 | 1,348 | 607 | 3,434 | 457 | 282 | 404 | 282 | 1,175 | 735 | 688 | 5,090 | 4,654 | 4,419 | 209 | 4,569 | 4,808 | 4,645 | 333 | 3,067 | 2,797 | -11,261 | 276 | 445 | 144 | -4,835 | -216 | 647 | 88 | 1,093 | 351 | 142 | 0 | 1,956 | 0 | 0 | 0 |
| 5 | 47 | 262 | 38 | 13 | 70 | 50 | 40 | 8 | -89 | -47 | 12 | 6 | -1,140 | -1,059 | -1,048 | 6 | 108 | 706 | 463 | 182 | 924 | 898 | 749 | 379 | 645 | 357 | 74 | 14 | 156 | 104 | 40 | 15 | 627 | 308 | 354 | 246 | 1,214 | 544 | 121 | 27 | 521 | 283 | 183 | 64 | 44 | 66 | 44 | 23 | 430 | 318 | 196 | 139 | -- | -- | 178 | -- | -- | -- | 129 | -- | -28 | 0 | 0 | 0 | -32 | 0 | 0 | 12 | -655 | 0 | 0 | 1 | -322 | -346 | 0 | 0 | -47 | -47 | -32 | 0 | -282 | -315 | -37 | 0 | 57 | 0 | -- | -- | 0 | 681 | 1,938 | 92 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,805 | 21,938 | 10,859 | 3,934 | 829 | 21,069 | 18,037 | 4,588 | 856 | 11,461 | 4,050 | 2,640 | 840 | 8,849 | 3,154 | 1,645 | 883 | 7,880 | 4,225 | 2,578 | 1,206 | 6,106 | 4,685 | 3,324 | 1,311 | 7,288 | 5,834 | 4,137 | 2,255 | 7,049 | 4,298 | 3,250 | 1,037 | 9,661 | 7,324 | 4,861 | 1,249 | 7,412 | 3,666 | 2,192 | 1,182 | 5,223 | 2,972 | 660 | 215 | 3,638 | 4,409 | 389 | 214 | 5,532 | 7,424 | 6,443 | 2,692 | -3,535 | -1,967 | -2,104 | -1,255 | 6,715 | 6,198 | 4,567 | 1,643 | 3,670 | 1,968 | 1,927 | 432 | 1,505 | 61 | 123 | 413 | -635 | 1,293 | 938 | 958 | 6,397 | 4,639 | 3,950 | 193 | 4,317 | 4,177 | 3,988 | 222 | 2,534 | 1,859 | -15,592 | -1,273 | 191 | 28 | -14,783 | -177 | 716 | 118 | 634 | -2,721 | -1,564 | 1,710 | 8,242 | 4,853 | 6,505 | 3,256 |
| 1,400 | 19,297 | 9,225 | 2,937 | 567 | 16,296 | 13,835 | 2,126 | 402 | 7,082 | 2,501 | 1,749 | 496 | 5,467 | 2,059 | 1,511 | 426 | 4,828 | 2,736 | 1,509 | 361 | 4,085 | 2,988 | 2,283 | 635 | 3,780 | 2,507 | 1,677 | 453 | 3,157 | 2,063 | 1,443 | 353 | 5,280 | 3,868 | 2,498 | 658 | 4,251 | 2,194 | 1,170 | 459 | 2,751 | 1,770 | 479 | 232 | 2,385 | 2,025 | 73 | 95 | 4,059 | 4,315 | 3,759 | 1,302 | -3,083 | -1,963 | -1,809 | -877 | 4,803 | 4,811 | 3,494 | 1,402 | 2,662 | 1,612 | 1,610 | 445 | 2,345 | 223 | 195 | 277 | -1,197 | 942 | 672 | 814 | 5,850 | 4,473 | 3,970 | 181 | 3,986 | 3,919 | 3,858 | 203 | 2,392 | 1,848 | -15,592 | -1,253 | 214 | 60 | -14,839 | -211 | 648 | 120 | 665 | -1,236 | -1,138 | 1,403 | 6,890 | 4,084 | 6,505 | 3,256 |
| 1,358 | 18,301 | 8,849 | 2,802 | 509 | 7,012 | 13,148 | 1,894 | 352 | 6,587 | 2,457 | 1,708 | 485 | 5,517 | 2,215 | 1,925 | 328 | 4,513 | 2,519 | 1,373 | 325 | 3,864 | 2,687 | 2,025 | 614 | 3,540 | 935 | 325 | -536 | 113 | 143 | -124 | -123 | 1,792 | 1,369 | 539 | -5 | 762 | -- | 336 | -- | 109 | -- | 328 | -- | 628 | -- | 54 | -- | 910 | -- | 382 | 0 | -2,478 | 0 | -1,928 | -- | 4,375 | 0 | 3,412 | -- | -255 | 0 | 434 | 0 | -1,154 | 0 | -34 | -- | -1,117 | 0 | 649 | -- | 5,051 | 0 | 4,315 | 0 | 3,766 | 3,966 | 3,890 | -- | 2,674 | 2,163 | -2,566 | -1,235 | 214 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- |
| 6,277 | 19,216 | 10,923 | 9,352 | 10,517 | 16,222 | 11,911 | 12,633 | 12,216 | 15,032 | 8,545 | 8,064 | 5,166 | 10,194 | 5,619 | 2,503 | 3,067 | 12,619 | 9,283 | 6,993 | 161 | 8,991 | 5,556 | 5,868 | 1,812 | 1,848 | 1,554 | 574 | 761 | 2,832 | 1,866 | -20 | 17 | 3,665 | 1,411 | 1,943 | 1,609 | 3,158 | 1,076 | 200 | 2,512 | 580 | -1,016 | -1,047 | -357 | 2,294 | -132 | -733 | -379 | 1,734 | 1,110 | 92 | 315 | 872 | -255 | -313 | -1,108 | 290 | 853 | -1,242 | 1,322 | 700 | -521 | 175 | -1,065 | 2,184 | 2,167 | 1,061 | 821 | 2,441 | -1,389 | -2,337 | -1,629 | 408 | -121 | 232 | 150 | 884 | 0 | -1,147 | -- | -744 | -966 | 5,476 | 1,345 | 2,539 | -- | 3,198 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10,816 | -11,660 | -15,762 | -8,223 | 14,939 | 18,315 | 33,862 | 669 | 1,922 | -6,816 | 2,581 | -13,461 | 1,775 | 9,912 | 11,651 | 285 | -5,230 | 5,148 | 2,238 | 6,049 | 1,508 | 3,016 | 2,802 | 31,310 | 3,087 | -8,797 | 2,328 | 5,307 | 6,322 | 10,100 | 10,561 | 6,463 | -3,084 | 1,354 | 96 | -2,813 | 2,664 | -10,192 | -13,177 | -6,434 | -3,580 | 3,320 | -7,334 | -7,505 | -4,081 | 3,675 | 161 | -3,214 | -3,251 | 4,061 | 2,452 | 6,092 | 3,205 | -3,664 | -3,355 | -6,314 | -1,801 | 1,067 | 138 | -377 | -263 | 3,843 | 1,344 | 1,730 | -2,265 | 2,077 | -2,569 | -1,491 | -1,768 | -1,749 | -3,341 | -2,649 | -431 | -3,741 | -2,235 | -4,441 | -4,187 | 5,153 | 0 | -2,221 | -- | -3,030 | -3,236 | 8,126 | -1,446 | -3,478 | -- | 790 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 297,801 | 278,835 | 256,104 | 248,928 | 258,596 | 232,988 | 248,556 | 262,924 | 254,231 | 252,945 | 261,737 | 251,038 | 262,271 | 258,103 | 252,315 | 249,098 | 248,782 | 233,665 | 211,291 | 233,709 | 196,134 | 195,643 | 150,465 | 170,450 | 129,888 | 122,374 | 114,862 | 117,317 | 114,366 | 110,305 | 111,246 | 109,012 | 108,998 | 108,394 | 104,884 | 99,879 | 98,614 | 96,695 | 97,623 | 97,150 | 99,738 | 101,728 | 103,322 | 110,524 | 121,602 | 121,913 | 118,627 | 107,761 | 104,287 | 101,542 | 94,406 | 94,866 | 93,528 | 89,424 | 93,339 | 91,889 | 86,105 | 88,556 | 110,070 | 99,059 | 94,817 | 77,796 | 76,520 | 74,015 | 72,708 | 71,902 | 75,072 | 75,874 | 75,343 | 75,030 | 81,579 | 79,935 | 70,497 | 63,653 | 61,410 | 59,056 | 54,070 | 55,745 | 54,044 | 50,345 | 43,466 | 42,406 | 43,437 | 41,039 | 56,305 | 56,637 | 66,219 | 64,392 | 84,402 | 86,806 | 85,258 | 86,012 | 145,368 | 142,883 | 150,082 | 129,263 | 116,056 | 74,609 | 44,905 |
| 98,860 | 82,376 | 73,929 | 75,259 | 94,030 | 74,979 | 94,490 | 59,058 | 56,534 | 57,981 | 67,908 | 53,539 | 72,594 | 65,534 | 69,416 | 63,074 | 62,934 | 52,261 | 56,430 | 55,612 | 46,022 | 48,025 | 40,829 | 68,091 | 37,244 | 31,567 | 47,644 | 47,799 | 47,773 | 43,169 | 40,423 | 40,418 | 37,515 | 40,410 | 39,781 | 37,930 | 38,196 | 37,052 | 34,786 | 36,434 | 37,028 | 39,554 | 36,933 | 31,448 | 32,151 | 32,329 | 34,679 | 30,339 | 30,070 | 30,002 | 32,858 | 37,227 | 32,976 | 30,145 | 33,647 | 35,199 | 36,974 | 40,034 | 61,936 | 53,564 | 51,227 | 35,537 | 32,587 | 30,614 | 30,017 | 29,720 | 18,152 | 19,244 | 18,978 | 20,900 | 26,663 | 27,865 | 20,012 | 19,251 | 18,624 | 19,774 | -- | 22,356 | -- | 22,792 | 17,476 | 16,765 | 22,151 | 19,868 | 0 | 21,931 | 27,418 | 40,099 | 51,643 | 52,551 | 49,857 | 49,480 | 43,828 | 40,031 | 31,842 | 34,301 | 31,645 | 45,761 | 25,149 |
| 160,903 | 143,348 | 130,910 | 129,930 | 140,148 | 114,953 | 132,863 | 159,236 | 152,358 | 151,515 | 163,601 | 153,736 | 165,214 | 164,334 | 165,100 | 162,114 | 161,592 | 146,956 | 130,622 | 152,801 | 113,404 | 113,895 | 70,574 | 91,521 | 51,658 | 44,773 | 24,890 | 27,039 | 26,222 | 23,517 | 22,169 | 22,507 | 21,551 | 20,303 | 18,056 | 16,200 | 14,820 | 13,308 | 14,858 | 17,111 | 15,743 | 18,668 | 19,247 | 22,931 | 24,849 | 24,759 | 23,583 | 21,799 | 19,848 | 19,236 | 17,000 | 16,386 | 16,376 | 16,762 | 24,106 | 20,496 | 20,345 | 21,728 | 43,366 | 33,861 | 32,189 | 19,503 | 19,792 | 17,704 | 17,703 | 17,276 | 21,891 | 22,616 | 21,851 | 23,569 | 25,302 | 23,998 | 14,322 | 10,212 | 9,249 | 7,584 | 6,349 | 8,899 | 6,567 | 2,987 | 643 | 1,269 | 2,984 | 2,836 | 3,202 | 2,842 | 6,180 | 4,369 | 8,128 | 10,254 | 9,213 | 10,042 | 64,222 | 64,134 | 67,828 | 58,235 | 56,581 | 22,773 | 20,071 |
| 125,239 | 112,389 | 100,059 | 102,458 | 118,593 | 95,121 | 114,217 | 143,304 | 114,373 | 114,166 | 128,203 | 119,120 | 127,170 | 129,685 | 129,251 | 126,276 | 126,507 | 111,880 | 95,270 | 118,458 | 78,799 | 79,298 | 35,776 | 56,732 | 46,355 | 39,462 | 18,677 | 20,297 | 19,458 | 16,756 | 13,674 | 14,961 | 12,950 | 12,541 | 11,115 | 11,627 | 9,615 | 7,847 | 8,410 | 10,321 | 8,067 | 11,162 | 10,770 | 12,754 | 11,039 | 11,852 | 10,972 | 11,281 | 10,459 | 10,435 | 11,486 | 10,781 | 10,812 | 11,242 | 18,621 | 14,985 | 14,725 | 15,075 | 32,782 | 24,286 | 22,103 | 10,670 | 10,624 | 9,595 | 9,574 | 10,377 | 13,321 | 14,225 | 13,383 | 15,369 | 17,802 | 16,998 | 10,322 | 5,612 | 5,249 | 5,184 | -- | 8,899 | -- | 2,987 | 643 | 1,269 | 2,984 | 2,797 | 0 | 2,807 | 5,821 | 3,986 | 7,351 | 7,450 | 6,809 | 6,350 | 10,736 | 11,722 | 12,810 | 8,354 | 10,152 | 9,802 | 7,652 |
| 118,445 | 117,074 | 106,958 | 100,816 | 100,560 | 99,982 | 97,639 | 86,036 | 85,173 | 84,892 | 80,323 | 79,517 | 79,239 | 78,792 | 75,374 | 75,780 | 74,581 | 74,254 | 72,283 | 70,910 | 71,839 | 71,481 | 69,973 | 69,373 | 68,722 | 68,500 | 69,285 | 69,236 | 68,458 | 68,027 | 68,870 | 67,156 | 68,259 | 68,114 | 67,210 | 65,041 | 65,003 | 64,611 | 63,892 | 62,039 | 64,375 | 63,745 | 63,219 | 65,003 | 70,882 | 71,086 | 68,351 | 62,884 | 62,463 | 61,177 | 57,589 | 57,803 | 56,620 | 53,902 | 54,377 | 55,231 | 52,536 | 53,413 | 50,183 | 48,866 | 46,774 | 46,908 | 45,858 | 45,856 | 44,691 | 44,246 | 42,091 | 42,063 | 42,039 | 41,762 | 46,157 | 45,887 | 48,872 | 48,059 | 46,668 | 46,165 | 42,376 | 42,195 | 43,364 | 43,303 | 40,740 | 40,537 | 39,991 | 38,202 | 52,545 | 53,794 | 59,486 | 59,405 | 75,490 | 75,739 | 75,213 | 75,098 | 72,798 | 68,625 | 77,103 | 65,690 | 54,152 | 50,095 | 24,833 |
| 1.00 | 17.80 | 8.88 | 2.89 | 0.51 | 17.63 | 15.13 | 2.47 | 0.47 | 8.65 | 3.14 | 2.20 | 0.63 | 7.14 | 2.74 | 2.01 | 0.57 | 6.63 | 3.76 | 2.09 | 0.50 | 5.83 | 4.29 | 3.28 | 0.92 | 5.45 | 3.64 | 2.43 | 0.66 | 4.60 | 3.03 | 2.11 | 0.52 | 7.95 | 5.85 | 3.79 | 1.01 | 6.62 | 3.41 | 1.82 | 0.72 | 3.78 | 2.46 | 0.67 | 0.33 | 3.85 | 3.26 | 0.12 | 0.15 | 6.86 | -- | 6.77 | 0.00 | -5.94 | 0.00 | -3.44 | -- | 9.60 | 0.00 | 7.08 | -- | 5.84 | 0.00 | 3.57 | 0.00 | 5.46 | 0.00 | 0.47 | -- | -2.71 | 0.00 | 1.39 | -- | 12.73 | 0.00 | 8.99 | 0.00 | 9.62 | 0.00 | 9.33 | -- | 6.08 | 4.72 | -33.90 | 0.00 | -- | -- | -22.20 | -- | -- | -- | -- | 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(%) | 0.52 | 7.12 | 3.75 | 1.27 | 0.16 | 7.62 |
| 主营业务利润率(%) | 33.48 | 43.39 | 38.96 | 37.29 | 29.71 | 44.12 |
| 总资产净利润率(%) | 0.54 | 7.76 | 3.93 | 1.31 | 0.16 | 7.31 |
| 成本费用利润率(%) | 17.30 | 46.00 | 35.34 | 18.87 | 9.61 | 51.35 |
| 营业利润率(%) | 15.56 | 34.70 | 28.57 | 16.40 | 9.30 | 40.77 |
| 主营业务成本率(%) | 65.75 | 55.57 | 60.07 | 61.70 | 69.18 | 54.84 |
| 销售净利率(%) | 13.49 | 31.49 | 25.92 | 13.33 | 4.59 | 34.46 |
| 净资产收益率(%) | 1.18 | 16.48 | 8.63 | 2.91 | 0.56 | 16.30 |
| 股本报酬率(%) | 4.53 | 89.71 | 27.90 | 40.12 | 1.17 | 81.22 |
| 净资产报酬率(%) | 1.14 | 22.82 | 7.68 | 11.62 | 0.34 | 23.72 |
| 资产报酬率(%) | 0.52 | 11.09 | 3.75 | 5.56 | 0.16 | 12.02 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 23.70 | 18.98 | 21.81 | 25.05 | 27.99 | 23.79 |
| 非主营比重(%) | 79.49 | 42.75 | 54.00 | 46.22 | 109.08 | 62.34 |
| 主营利润比重(%) | 214.58 | 124.77 | 133.10 | 225.13 | 314.56 | 107.86 |
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(%) | 0.79 | 0.73 | 0.74 | 0.73 | 0.79 | 0.79 |
| 速动比率(%) | 0.57 | 0.54 | 0.50 | 0.56 | 0.67 | 0.66 |
| 现金比率(%) | 34.89 | 29.16 | 28.54 | 35.19 | 49.95 | 46.49 |
| 利息支付倍数(%) | 349.61 | 869.37 | 586.16 | 338.89 | 203.06 | 476.41 |
| 资产负债率(%) | 54.03 | 51.41 | 51.12 | 52.20 | 54.20 | 49.34 |
| 长期债务与营运资金比率(%) | -1.25 | -0.94 | -1.07 | -0.91 | -0.77 | -0.91 |
| 股东权益比率(%) | 45.97 | 48.59 | 48.88 | 47.80 | 45.80 | 50.66 |
| 长期负债比率(%) | 11.09 | 10.13 | 10.96 | 9.90 | 7.28 | 7.85 |
| 股东权益与固定资产比率(%) | -- | 1,352.54 | -- | 1,339.61 | -- | 1,210.18 |
| 负债与所有者权益比率(%) | 117.54 | 105.80 | 104.57 | 109.19 | 118.32 | 97.39 |
| 长期资产与长期资金比率(%) | 117.08 | 119.98 | 118.86 | 120.90 | 119.89 | 115.90 |
| 资本化比率(%) | 19.44 | 17.25 | 18.32 | 17.16 | 13.71 | 13.42 |
| 固定资产净值率(%) | -- | 47.53 | -- | 45.45 | -- | 48.77 |
| 资本固定化比率(%) | 145.32 | 145.00 | 145.51 | 145.94 | 138.94 | 133.87 |
| 产权比率(%) | 115.61 | 103.80 | 102.35 | 106.82 | 116.01 | 96.09 |
| 清算价值比率(%) | 174.12 | 182.19 | 181.91 | 177.43 | 170.87 | 184.15 |
| 固定资产比重(%) | -- | 3.59 | -- | 3.57 | -- | 4.19 |
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(%) | 31.76 | 22.49 | 10.33 | 16.19 | 16.63 | 19.06 |
| 净利润增长率(%) | 287.54 | 11.91 | -37.11 | -3.43 | -12.95 | 123.99 |
| 净资产增长率(%) | 15.58 | 14.79 | 8.21 | 14.77 | 16.27 | 16.37 |
| 总资产增长率(%) | 15.16 | 19.68 | 3.04 | -5.32 | 1.72 | -7.89 |
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) | 0.70 | 4.54 | 2.96 | 1.98 | 0.78 | 4.35 |
| 应收账款周转天数(天) | 128.30 | 79.34 | 91.09 | 90.91 | 115.47 | 82.79 |
| 存货周转率(次) | 0.31 | 2.06 | 1.23 | 0.96 | 0.44 | 2.73 |
| 固定资产周转率(次) | -- | 6.38 | -- | 2.55 | -- | 5.20 |
| 总资产周转率(次) | 0.04 | 0.25 | 0.15 | 0.10 | 0.04 | 0.21 |
| 存货周转天数(天) | 290.32 | 175.10 | 220.10 | 187.13 | 203.21 | 131.82 |
| 总资产周转天数(天) | 2,244.39 | 1,460.45 | 1,779.83 | 1,825.56 | 2,521.01 | 1,698.11 |
| 流动资产周转率(次) | 0.13 | 0.80 | 0.50 | 0.32 | 0.10 | 0.77 |
| 流动资产周转天数(天) | 705.33 | 448.99 | 541.95 | 569.26 | 866.22 | 464.70 |
| 经营现金净流量对销售收入比率(%) | 0.54 | 0.30 | 0.29 | 0.39 | 1.20 | 0.32 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.07 | 0.04 | 0.04 | 0.04 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 4.02 | 0.97 | 1.14 | 2.95 | 26.12 | 0.91 |
| 经营现金净流量对负债比率(%) | 0.04 | 0.13 | 0.08 | 0.07 | 0.08 | 0.14 |
| 现金流量比率(%) | 5.01 | 17.10 | 10.92 | 9.13 | 8.87 | 17.05 |
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