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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.05 | 0.19 | 0.14 | 0.08 | 0.03 | 0.23 | 0.17 | 0.11 | 0.02 | 0.22 | 0.16 | 0.12 | 0.06 | 0.27 | 0.23 | 0.16 | 0.08 | 0.58 | 0.53 | 0.18 | 0.09 | 0.84 | 0.22 | 0.16 | 0.08 | 0.04 | 0.06 | 0.08 | 0.10 | 0.27 | 0.31 | 0.19 | 0.07 | 0.26 | 0.25 | 0.16 | 0.07 | 0.41 | 0.22 | 0.14 | 0.06 | 0.30 | 0.22 | 0.12 | 0.07 | 0.27 | 0.17 | 0.08 | 0.03 | 0.22 | 0.14 | 0.07 | 0.06 | 0.32 | 0.28 | 0.23 | -0.15 | 0.91 | 0.82 | 0.64 | 0.35 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.82 | 2.99 | 2.91 | 2.85 | 2.78 | 2.69 | 2.89 | 2.83 | 2.72 | 2.58 | 2.75 | 2.72 | 2.64 | 2.57 | 3.78 | 3.72 | 3.68 | 3.63 | 5.96 | 6.41 | 5.60 | 5.41 | 7.06 | 6.60 | 6.40 | 6.26 | 6.58 | 6.43 | 6.30 | 6.15 | 6.46 | 6.29 | 6.15 | 5.97 | 6.27 | 6.11 | 5.98 | 5.79 | 5.62 | 5.47 | 5.74 | 5.60 | 5.47 | 5.32 | 5.49 | 5.24 | 4.15 | 4.30 | 4.40 | 4.09 | 4.24 | 3.95 | 4.19 | 3.87 | 6.02 | 5.56 | 6.55 | 5.73 | 5.11 | 6.95 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.31 | 0.24 | 0.16 | 0.28 | 0.09 | 0.08 | 0.04 | 0.22 | 0.08 | 0.08 | 0.04 | 0.50 | 0.33 | 0.23 | 0.23 | 0.18 | -0.10 | -0.01 | 0.16 | 0.11 | -0.04 | 0.03 | 0.02 | 1.04 | -- | 0.00 | 0.00 | 0.75 | -- | 0.00 | 0.00 | 0.67 | -- | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.84 | 0.00 | 0.39 | -- | 0.75 | 0.29 | 0.48 | 0.42 | 0.60 | -- | 0.55 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 200,764 | 477,269 | 324,714 | 195,534 | 82,568 | 374,491 | 255,953 | 152,288 | 56,036 | 333,758 | 244,247 | 168,718 | 88,923 | 380,196 | 288,551 | 206,478 | 112,338 | 380,019 | 295,025 | 202,393 | 109,365 | 336,645 | 257,518 | 175,567 | 90,431 | 287,666 | 223,248 | 152,436 | 76,733 | 306,864 | 235,611 | 154,306 | 70,011 | 252,668 | 189,232 | 120,826 | 54,565 | 220,191 | 158,821 | 106,434 | 49,145 | 226,093 | 172,321 | 109,532 | 51,915 | 195,607 | 132,186 | 82,436 | 37,442 | 170,729 | 130,569 | 73,981 | 37,485 | 171,871 | 125,083 | 81,385 | 37,389 | 149,607 | 102,515 | 69,509 | 32,956 | 122,958 | 88,548 | 60,233 | 29,971 | 121,381 | 88,481 | 59,703 | 30,825 | 121,992 | 86,673 | 57,463 | 29,772 | 102,102 | 72,402 | 47,653 | 24,339 | 95,750 | 67,899 | 45,331 | 23,533 | 82,371 | 38,027 | 68,728 | 31,883 | 60,254 | 28,024 | 50,417 | 25,019 | 44,657 | 21,735 | 39,954 | 21,608 | 48,794 | 21,626 | 44,559 | 21,593 | 42,275 |
| 30,610 | 76,452 | 52,342 | 35,401 | 14,221 | 71,001 | 56,237 | 34,543 | 11,676 | 73,904 | 53,456 | 36,901 | 19,185 | 84,275 | 65,769 | 46,352 | 23,456 | 82,138 | 61,176 | 45,661 | 25,308 | 81,341 | 61,019 | 42,044 | 21,795 | 66,542 | 50,557 | 34,639 | 17,776 | 79,534 | 55,642 | 37,171 | 16,459 | 60,804 | 46,277 | 26,889 | 10,008 | 54,825 | 41,839 | 26,093 | 12,041 | 61,425 | 44,618 | 26,234 | 13,111 | 52,401 | 34,653 | 19,166 | 7,422 | 44,172 | 28,645 | 17,605 | 8,103 | 33,321 | 23,387 | 16,096 | 6,678 | 29,631 | 20,762 | 14,603 | -- | 29,721 | 21,346 | 14,599 | 6,568 | 34,852 | 26,085 | 17,445 | 8,252 | 37,451 | 26,719 | 17,915 | 8,789 | 36,483 | 25,647 | 17,022 | 8,090 | 35,384 | 23,155 | 15,365 | 7,553 | 27,005 | 11,940 | 20,866 | 10,721 | 19,544 | 10,595 | 17,453 | 8,618 | 15,095 | 6,930 | 9,390 | 6,338 | 13,504 | 6,779 | 13,445 | 9,336 | 14,380 |
| 9,464 | 28,035 | 22,572 | 13,415 | 5,322 | 36,957 | 27,649 | 17,724 | 3,942 | 35,456 | 27,117 | 19,320 | 10,251 | 45,109 | 38,788 | 27,774 | 11,907 | 87,771 | 79,569 | 27,323 | 14,463 | 128,211 | 34,452 | 24,938 | 12,795 | 17,968 | 20,196 | 13,644 | 11,967 | 37,019 | 30,709 | 22,574 | 8,795 | 24,542 | 23,981 | 13,162 | 4,122 | 48,335 | 26,021 | 16,096 | 6,763 | 36,162 | 27,027 | 15,163 | 8,129 | 31,375 | 21,137 | 10,039 | 3,337 | 26,621 | 16,587 | 9,381 | 4,909 | 27,170 | 24,405 | 19,977 | -6,956 | 49,543 | 45,070 | 34,732 | 14,272 | 20,546 | 16,709 | 11,562 | 5,253 | 25,967 | 20,958 | 14,199 | 6,815 | 29,455 | 22,111 | 14,591 | 7,011 | 27,095 | 20,509 | 13,346 | 6,501 | 24,352 | 17,209 | 10,726 | 6,003 | 20,876 | 9,192 | 17,398 | 8,917 | 18,870 | 9,891 | 16,906 | 9,108 | 15,459 | 0 | 10,401 | 0 | 20,623 | 0 | 17,342 | 0 | 11,026 |
| 236 | 3,612 | 3,215 | 521 | 986 | 4,424 | 3,777 | 3,614 | 805 | 6,088 | 5,512 | 4,384 | 2,009 | 5,333 | 4,992 | 2,451 | 751 | 52,260 | 49,910 | 1,401 | 265 | 88,208 | 1,868 | 1,372 | -11 | 1,952 | 2,171 | 2,071 | 1,725 | 1,921 | 2,240 | 1,812 | -100 | -687 | -259 | -95 | -43 | 20,769 | 2,492 | 1,648 | -65 | -549 | 109 | 105 | -34 | -111 | 117 | 18 | 14 | 299 | 504 | 142 | -- | 16,504 | 11,440 | 11,042 | -7,889 | 32,955 | 26,381 | 23,998 | 1,705 | 7,865 | 2,838 | 2,258 | 833 | 663 | 237 | 329 | 217 | 118 | 121 | 121 | 56 | 768 | 867 | 530 | 0 | 1,237 | -36 | 713 | -177 | 1,123 | 1,601 | 974 | 1,863 | -31 | 276 | 377 | 439 | 4,863 | 2,620 | 9,988 | 3,446 | -982 | 88 | -194 | 0 | 325 |
| 692 | 1,200 | 192 | 145 | 9 | -169 | -17 | -36 | -61 | -245 | -1 | 146 | 18 | -2 | 116 | 148 | 62 | -491 | 155 | 125 | 44 | -888 | -529 | -334 | -5 | -13,369 | -9,290 | -1,199 | 46 | -5,106 | 5,632 | 318 | 81 | 5,373 | 6,031 | 6,098 | 4,193 | -1,129 | -133 | -160 | 6 | -647 | -620 | -426 | -56 | 1,051 | -205 | -100 | 53 | 385 | 1,049 | 659 | 646 | 284 | -- | -- | -- | 607 | -- | 10 | -- | 300 | 350 | 0 | 346 | 55 | 115 | 0 | 0 | -493 | -184 | 0 | 0 | -824 | -24 | 0 | 56 | -1,290 | 509 | 528 | 0 | -998 | 0 | 552 | 0 | -112 | 0 | -- | 0 | 85 | 60 | 0 | 40 | 0 | 0 | 0 | 0 | -- |
| 10,157 | 29,235 | 22,764 | 13,560 | 5,331 | 36,788 | 27,631 | 17,688 | 3,881 | 35,212 | 27,116 | 19,467 | 10,269 | 45,107 | 38,903 | 27,922 | 11,969 | 87,280 | 79,724 | 27,448 | 14,507 | 127,323 | 33,923 | 24,604 | 12,789 | 4,599 | 10,905 | 12,445 | 12,013 | 31,913 | 36,341 | 22,892 | 8,876 | 29,915 | 30,012 | 19,260 | 8,315 | 47,206 | 25,888 | 15,937 | 6,770 | 35,515 | 26,407 | 14,737 | 8,073 | 32,426 | 20,932 | 9,939 | 3,389 | 27,007 | 17,637 | 10,040 | 5,555 | 27,454 | 24,691 | 20,262 | -6,872 | 50,149 | 45,077 | 34,742 | 14,275 | 28,762 | 19,897 | 14,172 | 6,432 | 26,730 | 21,309 | 14,617 | 7,063 | 29,079 | 22,048 | 14,520 | 7,039 | 27,039 | 21,351 | 13,887 | 6,557 | 24,300 | 17,682 | 11,967 | 6,297 | 21,001 | 10,739 | 18,924 | 11,349 | 18,727 | 10,206 | 17,484 | 9,571 | 16,340 | 10,537 | 21,220 | 10,403 | 20,376 | 10,322 | 17,147 | 9,214 | 11,143 |
| 6,137 | 25,009 | 19,201 | 11,056 | 4,220 | 31,691 | 23,278 | 15,106 | 3,228 | 30,118 | 23,072 | 16,728 | 8,666 | 37,762 | 32,367 | 22,928 | 9,655 | 74,031 | 67,853 | 22,849 | 11,987 | 107,234 | 28,010 | 20,693 | 10,778 | 5,341 | 7,343 | 10,026 | 9,948 | 26,613 | 30,076 | 18,896 | 7,135 | 25,183 | 24,105 | 15,305 | 6,728 | 40,047 | 21,708 | 13,452 | 5,693 | 29,166 | 21,859 | 11,787 | 6,764 | 26,378 | 16,290 | 8,082 | 2,766 | 21,218 | 13,441 | 7,118 | 4,027 | 22,416 | 19,666 | 15,992 | -7,184 | 42,380 | 38,145 | 29,469 | 12,394 | 23,747 | 16,451 | 11,613 | 5,426 | 21,958 | 17,587 | 11,940 | 5,986 | 23,148 | 17,973 | 11,593 | 5,953 | 22,633 | 17,863 | 11,543 | 5,337 | 20,482 | 14,871 | 10,167 | 5,394 | 17,335 | 9,129 | 16,115 | 7,544 | 15,837 | 8,697 | 14,781 | 8,011 | 13,406 | 8,844 | 17,563 | 8,595 | 16,944 | 8,774 | 14,575 | 7,832 | 9,472 |
| 5,563 | 15,001 | 14,881 | 9,895 | 3,927 | 27,680 | 22,153 | 15,043 | 3,419 | 28,375 | 21,925 | 15,452 | 7,468 | 35,451 | 32,258 | 22,803 | 9,603 | 35,355 | 29,294 | 22,718 | 11,949 | 35,124 | 28,004 | 20,664 | 10,735 | 15,009 | 12,884 | 9,181 | 8,176 | 30,631 | 27,489 | 16,922 | 7,059 | 24,709 | 23,654 | 14,666 | 6,592 | 24,006 | -- | 13,567 | -- | 29,794 | -- | 12,128 | -- | 25,476 | -- | 7,750 | -- | 20,766 | -- | 6,994 | 0 | 12,529 | 0 | 7,497 | -- | 12,282 | 0 | 6,960 | -- | 16,862 | -- | 9,395 | 0 | 20,950 | -- | 11,584 | 0 | 22,514 | -- | 11,653 | 0 | 22,355 | 0 | 11,534 | 0 | 20,744 | 13,750 | 9,046 | -- | 17,695 | 9,129 | 15,706 | 7,134 | 13,314 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -6,697 | -27,703 | -5,359 | 4,578 | 4,856 | 39,483 | 35,208 | 20,108 | -2,404 | 50,808 | 33,595 | 19,068 | 2,997 | 61,799 | 51,044 | 14,472 | 12,445 | 21,582 | -10,381 | -3,106 | -5,092 | 28,998 | 32,405 | 29,163 | 18,610 | 18,833 | 14,717 | 9,927 | 6,714 | 30,564 | 15,936 | 13,844 | 8,201 | 20,476 | 1,415 | 1,171 | 5,355 | 43,740 | 30,773 | 23,449 | 15,491 | 26,988 | 8,359 | 7,447 | 4,010 | 21,063 | 7,626 | 7,561 | 3,542 | 48,856 | 32,779 | 22,765 | 16,409 | 12,616 | -7,154 | -672 | 7,543 | 5,172 | -1,897 | 1,381 | 637 | 37,440 | 22,429 | 15,371 | 5,163 | 26,764 | 15,067 | 9,908 | 3,187 | 23,892 | 13,940 | 7,291 | 5,682 | 23,309 | 13,041 | 9,231 | 1,443 | 30,270 | 0 | 13,986 | -- | 26,860 | 10,463 | 17,233 | 12,617 | 16,588 | -- | 15,082 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -36,597 | 26,336 | 57,846 | 46,960 | 3,569 | -17,535 | -4,757 | 17,853 | 25,324 | 25,455 | 16,849 | -2,812 | 8,708 | 22,510 | 8,940 | 34,148 | 6,646 | -90,910 | -61,657 | -66,425 | -8,546 | 54,574 | -29,613 | -15,295 | 6,415 | -5,616 | -17,506 | -11,555 | 637 | 9,203 | -9,781 | -3,626 | 6,602 | -8,778 | -26,657 | -24,905 | 8,313 | 29,476 | -2,463 | 23,558 | 14,568 | -2,116 | -18,607 | -16,383 | 1,898 | -32,473 | -34,039 | -15,698 | -2,192 | 10,871 | 4,580 | -150 | 11,335 | -17,021 | -12,028 | -4,293 | -3,115 | 11,116 | -9,814 | 10,600 | -25,313 | 5,882 | -- | -18,577 | 4,761 | -7,457 | -- | -312 | -5,477 | -3,036 | -26,127 | -20,731 | 2,007 | -13,487 | -22,939 | -22,759 | -22,512 | 10,109 | 0 | -22,481 | -- | 4,923 | 10,168 | 51,146 | 12,427 | -4,509 | -- | -2,355 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,458,591 | 969,959 | 968,026 | 825,785 | 785,163 | 851,934 | 694,632 | 651,751 | 619,621 | 617,520 | 551,291 | 547,835 | 579,915 | 558,817 | 565,566 | 523,886 | 583,289 | 567,581 | 586,335 | 577,313 | 623,973 | 610,017 | 615,336 | 650,258 | 615,012 | 604,830 | 553,157 | 531,443 | 383,462 | 373,670 | 370,022 | 367,305 | 354,719 | 337,378 | 350,177 | 351,696 | 361,247 | 344,827 | 325,255 | 340,231 | 329,862 | 315,555 | 316,911 | 310,227 | 319,475 | 312,855 | 304,438 | 290,509 | 303,167 | 299,510 | 291,437 | 283,384 | 292,828 | 283,027 | 289,087 | 289,724 | 313,447 | 339,299 | 295,933 | 288,387 | 283,555 | 265,861 | 255,064 | 250,252 | 261,277 | 256,370 | 249,070 | 249,741 | 258,069 | 252,246 | 243,538 | 239,767 | 247,978 | 241,329 | 234,477 | 229,073 | 237,010 | 234,788 | 226,896 | 222,011 | 230,685 | 224,230 | 227,903 | 217,200 | 149,040 | 146,292 | 138,484 | 141,595 | 146,522 | 138,474 | 150,287 | 142,545 | 134,323 | 130,199 | 94,782 | 88,818 | 74,878 | 68,103 |
| 778,910 | 499,518 | 508,726 | 407,021 | 348,515 | 360,704 | 395,119 | 338,765 | 348,684 | 356,824 | 342,621 | 332,899 | 344,712 | 350,554 | 349,691 | 311,277 | 333,501 | 321,411 | 332,670 | 297,024 | 342,123 | 338,424 | 240,296 | 247,628 | 232,918 | 218,227 | 219,207 | 228,754 | 244,339 | 231,004 | 233,048 | 230,535 | 221,190 | 202,165 | 213,685 | 211,200 | 217,592 | 200,596 | 173,259 | 193,986 | 182,835 | 166,943 | 165,452 | 157,150 | 164,302 | 156,233 | 151,406 | 157,293 | 169,161 | 163,784 | 161,409 | 157,093 | 164,662 | 156,927 | 181,458 | 182,112 | 172,624 | 179,231 | 173,298 | 166,804 | 161,546 | 149,342 | -- | 134,607 | 147,164 | 143,262 | 138,714 | 140,179 | 149,920 | 145,656 | 139,280 | 140,711 | 148,571 | 142,559 | 140,166 | 137,950 | 142,932 | -- | 0 | 0 | 146,041 | 0 | 0 | 0 | 0 | 0 | 75,345 | 83,167 | 93,742 | 88,396 | 107,161 | 99,323 | 90,855 | 87,940 | 47,929 | 48,256 | 44,788 | 42,872 |
| 588,339 | 342,318 | 344,024 | 229,676 | 217,144 | 220,716 | 170,711 | 125,340 | 115,551 | 126,779 | 111,442 | 112,620 | 113,211 | 124,685 | 128,138 | 94,856 | 94,329 | 87,618 | 92,263 | 104,704 | 103,383 | 109,469 | 107,910 | 110,762 | 101,566 | 99,056 | 92,246 | 94,286 | 65,983 | 64,220 | 61,382 | 70,409 | 55,445 | 44,839 | 57,108 | 67,392 | 54,405 | 45,107 | 44,569 | 43,115 | 40,504 | 31,721 | 40,225 | 42,845 | 31,575 | 31,637 | 34,583 | 33,491 | 29,983 | 28,910 | 28,812 | 27,263 | 24,946 | 19,755 | 28,678 | 32,719 | 31,115 | 37,452 | 32,096 | 33,376 | 27,881 | 26,620 | -- | 23,162 | 22,837 | 23,382 | 22,377 | 28,717 | 25,824 | 26,020 | 22,557 | 25,168 | 22,605 | 21,931 | 19,828 | 20,928 | 35,074 | 38,190 | 20,779 | 20,612 | 34,097 | 32,985 | 30,457 | 28,875 | 22,276 | 27,071 | 16,411 | 28,213 | 28,785 | 28,632 | 34,089 | 34,975 | 22,794 | 27,266 | 7,033 | 22,478 | 15,744 | 14,493 |
| 513,959 | 320,552 | 318,730 | 198,602 | 183,951 | 179,124 | 150,917 | 103,492 | 100,077 | 113,057 | 105,471 | 106,272 | 103,724 | 119,417 | 121,215 | 86,731 | 80,663 | 73,786 | 74,816 | 83,100 | 80,793 | 88,413 | 72,255 | 68,135 | 61,986 | 58,930 | 60,255 | 65,557 | 57,512 | 55,429 | 59,748 | 68,864 | 53,934 | 43,241 | 55,431 | 64,914 | 51,790 | 42,545 | 42,136 | 40,611 | 38,108 | 29,386 | 37,855 | 40,911 | 29,643 | 29,468 | 33,545 | 32,441 | 28,857 | 27,925 | 28,812 | 27,263 | 24,946 | 19,710 | 28,678 | 32,719 | 25,584 | 27,225 | 31,064 | 32,941 | 26,237 | 26,575 | -- | 23,117 | 22,792 | 23,337 | 22,196 | 28,540 | 25,648 | 25,843 | 22,438 | 25,049 | 22,486 | 21,812 | 19,828 | 20,928 | 35,074 | -- | 0 | 0 | 34,097 | 0 | 0 | 0 | 0 | 0 | 16,411 | 27,060 | 27,514 | 27,243 | 32,582 | 33,350 | 21,050 | 25,404 | 5,893 | 21,041 | 14,535 | 12,986 |
| 527,988 | 580,056 | 576,851 | 591,058 | 562,995 | 626,392 | 520,007 | 523,467 | 501,358 | 488,074 | 437,215 | 432,987 | 464,519 | 431,926 | 435,092 | 426,689 | 486,648 | 477,912 | 492,149 | 470,769 | 518,896 | 499,047 | 503,325 | 535,489 | 510,064 | 502,355 | 456,504 | 432,540 | 312,638 | 304,459 | 303,697 | 292,057 | 295,863 | 289,058 | 288,320 | 279,600 | 302,079 | 295,011 | 275,891 | 292,460 | 284,720 | 279,088 | 271,921 | 262,760 | 283,188 | 276,691 | 266,054 | 252,563 | 268,776 | 266,010 | 258,104 | 251,915 | 264,201 | 260,175 | 257,424 | 253,750 | 277,501 | 298,725 | 260,784 | 252,145 | 252,955 | 236,656 | 229,394 | 224,519 | 235,896 | 230,470 | 225,975 | 220,328 | 231,580 | 225,594 | 220,420 | 214,039 | 224,877 | 218,924 | 214,176 | 207,676 | 201,470 | 196,133 | 205,570 | 200,866 | 196,093 | 190,700 | 196,811 | 187,682 | 126,036 | 118,492 | 121,402 | 112,705 | 117,025 | 109,014 | 115,486 | 106,642 | 110,833 | 102,238 | 87,748 | 66,340 | 59,134 | 53,610 |
| 0.96 | 4.23 | 3.16 | 1.82 | 0.71 | 5.82 | 4.62 | 2.94 | 0.65 | 6.37 | 5.29 | 3.77 | 1.82 | 8.36 | 6.98 | 5.32 | 2.00 | 15.14 | 13.42 | 4.99 | 2.36 | 21.40 | 5.53 | 3.94 | 2.12 | 1.27 | 2.99 | 3.48 | 3.22 | 9.08 | 10.24 | 6.68 | 2.44 | 8.69 | -- | 5.63 | 2.25 | 14.06 | 7.49 | 4.71 | 2.00 | 10.53 | 8.04 | 4.39 | 2.39 | 9.89 | 6.12 | 3.20 | 0.01 | 8.06 | -- | 2.83 | 0.00 | 7.62 | 0.00 | 5.29 | -- | 16.86 | 0.00 | 11.96 | -- | 10.23 | -- | 4.92 | 2.30 | 9.69 | -- | 5.16 | 0.00 | 10.04 | -- | 5.36 | 0.00 | 10.53 | 0.00 | 5.72 | 0.00 | 10.19 | 6.69 | 5.19 | -- | 9.52 | 4.75 | 12.35 | 0.00 | 0.00 | -- | 13.33 | -- | -- | -- | 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(%) | 0.58 | 2.76 | 2.07 | 1.37 | 0.56 | 3.78 |
| 主营业务利润率(%) | 15.25 | 16.02 | 16.12 | 18.10 | 17.22 | 18.96 |
| 总资产净利润率(%) | 0.69 | 2.93 | 2.20 | 1.34 | 0.54 | 4.38 |
| 成本费用利润率(%) | 5.52 | 6.66 | 7.70 | 7.74 | 7.12 | 11.05 |
| 营业利润率(%) | 4.71 | 5.87 | 6.95 | 6.86 | 6.45 | 9.87 |
| 主营业务成本率(%) | 84.13 | 83.02 | 82.78 | 81.18 | 81.96 | 80.01 |
| 销售净利率(%) | 4.20 | 5.60 | 6.18 | 5.77 | 5.35 | 8.60 |
| 净资产收益率(%) | 1.16 | 4.31 | 3.33 | 1.87 | 0.75 | 5.06 |
| 股本报酬率(%) | 6.19 | 112.53 | 14.33 | 86.71 | 3.16 | 99.74 |
| 净资产报酬率(%) | 0.97 | 25.09 | 3.21 | 20.35 | 0.78 | 22.11 |
| 资产报酬率(%) | 0.58 | 16.23 | 2.07 | 14.69 | 0.56 | 16.38 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.89 | 7.96 | 7.20 | 7.64 | 7.93 | 7.88 |
| 非主营比重(%) | 9.14 | 16.46 | 14.97 | 4.91 | 18.67 | 11.57 |
| 主营利润比重(%) | 301.37 | 261.51 | 229.93 | 261.08 | 266.75 | 193.00 |
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(%) | 1.52 | 1.56 | 1.60 | 2.05 | 1.89 | 2.01 |
| 速动比率(%) | 1.14 | 1.23 | 1.26 | 1.62 | 1.41 | 1.60 |
| 现金比率(%) | 38.85 | 43.18 | 55.25 | 75.74 | 56.86 | 54.78 |
| 利息支付倍数(%) | -2,721.88 | 9,470.04 | -7,846.57 | -3,346.13 | -867.06 | -6,442.14 |
| 资产负债率(%) | 40.34 | 35.29 | 35.54 | 27.81 | 27.66 | 25.91 |
| 长期债务与营运资金比率(%) | 0.14 | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 59.66 | 64.71 | 64.46 | 72.19 | 72.34 | 74.09 |
| 长期负债比率(%) | 2.62 | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 473.73 | -- | 878.02 | -- | 917.80 |
| 负债与所有者权益比率(%) | 67.61 | 54.54 | 55.13 | 38.53 | 38.23 | 34.97 |
| 长期资产与长期资金比率(%) | 74.82 | -- | -- | -- | -- | -- |
| 资本化比率(%) | 4.21 | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 50.33 | -- | 38.15 | -- | 39.05 |
| 资本固定化比率(%) | 78.10 | 74.95 | 73.61 | 70.25 | 76.87 | 77.82 |
| 产权比率(%) | 63.45 | 51.07 | 51.08 | 33.32 | 32.38 | 28.38 |
| 清算价值比率(%) | 257.52 | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 13.66 | -- | 8.22 | -- | 8.07 |
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(%) | 143.15 | 27.44 | 26.86 | 28.40 | 47.35 | 12.20 |
| 净利润增长率(%) | 90.66 | -17.03 | -15.33 | -26.67 | 34.96 | 6.17 |
| 净资产增长率(%) | 53.21 | -0.57 | 19.10 | 13.24 | 12.69 | 28.63 |
| 总资产增长率(%) | 85.77 | 13.85 | 39.36 | 26.70 | 26.72 | 37.96 |
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) | 1.17 | 3.69 | 2.45 | 1.76 | 0.80 | 4.06 |
| 应收账款周转天数(天) | 77.21 | 97.57 | 110.30 | 102.48 | 113.07 | 88.75 |
| 存货周转率(次) | 1.13 | 4.40 | 2.96 | 2.00 | 0.84 | 4.36 |
| 固定资产周转率(次) | -- | 4.74 | -- | 2.86 | -- | 5.67 |
| 总资产周转率(次) | 0.17 | 0.52 | 0.36 | 0.23 | 0.10 | 0.51 |
| 存货周转天数(天) | 79.40 | 81.73 | 91.29 | 90.01 | 107.66 | 82.48 |
| 总资产周转天数(天) | 544.46 | 687.15 | 756.73 | 772.20 | 891.97 | 706.30 |
| 流动资产周转率(次) | 0.31 | 1.11 | 0.75 | 0.51 | 0.23 | 1.04 |
| 流动资产周转天数(天) | 286.53 | 324.44 | 361.45 | 353.36 | 386.60 | 344.89 |
| 经营现金净流量对销售收入比率(%) | -0.03 | -0.06 | -0.02 | 0.02 | 0.06 | 0.11 |
| 资产的经营现金流量回报率(%) | -0.00 | -0.03 | -0.01 | 0.01 | 0.01 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -0.80 | -1.04 | -0.27 | 0.41 | 1.10 | 1.23 |
| 经营现金净流量对负债比率(%) | -0.01 | -0.08 | -0.02 | 0.02 | 0.02 | 0.18 |
| 现金流量比率(%) | -1.30 | -8.64 | -1.68 | 2.31 | 2.64 | 22.04 |
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