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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.13 | 0.52 | 0.48 | 0.32 | 0.15 | 0.51 | 0.46 | 0.28 | 0.13 | 0.48 | 0.26 | 0.18 | 0.06 | 0.43 | 0.28 | 0.18 | 0.08 | 0.50 | 0.41 | 0.27 | 0.09 | 0.50 | 0.43 | 0.22 | 0.01 | 0.38 | 0.31 | 0.14 | 0.08 | 0.25 | 0.17 | 0.13 | 0.07 | 0.22 | 0.18 | 0.13 | 0.06 | 0.38 | 0.31 | 0.30 | 0.08 | 0.30 | 0.21 | 0.15 | 0.08 | 0.27 | 0.22 | 0.14 | 0.06 | 0.22 | 0.16 | 0.13 | 0.08 | 0.24 | 0.18 | 0.13 | 0.09 | 0.20 | 0.15 | 0.12 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.86 | 2.79 | 2.79 | 2.56 | 2.49 | 2.39 | 2.33 | 2.26 | 2.18 | 2.12 | 2.05 | 1.97 | 1.91 | 1.85 | 1.82 | 1.77 | 1.69 | 1.62 | 1.56 | 1.52 | 1.44 | 1.39 | 1.35 | 1.31 | 1.24 | 1.25 | 1.25 | 1.25 | 1.22 | 1.20 | 1.23 | 1.23 | 1.19 | 1.18 | 1.17 | 1.14 | 1.10 | 0.04 | -0.01 | -0.01 | 0.02 | 0.13 | 0.13 | 0.14 | 0.18 | 0.99 | 1.04 | 1.08 | 1.05 | 1.87 | 1.87 | 1.76 | 1.71 | 1.69 | 1.84 | 1.98 | 1.81 | 2.10 | 2.03 | 2.01 | 2.32 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.22 | -0.20 | -0.31 | 0.15 | -0.24 | -0.21 | -0.24 | 0.51 | -0.05 | -0.05 | -0.11 | 0.10 | -0.15 | -0.14 | -0.07 | 0.30 | 0.01 | 0.00 | 0.01 | 0.21 | 0.00 | 0.01 | -0.05 | 0.07 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | -0.14 | -- | 0.35 | 0.02 | 0.86 | 0.29 | 0.17 | -- | 0.29 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 117,209 | 614,048 | 370,661 | 258,909 | 120,915 | 214,975 | 143,727 | 88,014 | 41,511 | 173,972 | 110,976 | 74,771 | 31,259 | 102,702 | 72,080 | 48,194 | 25,779 | 97,630 | 71,055 | 46,421 | 21,968 | 93,678 | 68,280 | 44,366 | 10,746 | 51,828 | 39,506 | 31,790 | 21,805 | 57,828 | 35,609 | 25,304 | 18,747 | 49,037 | 30,248 | 23,508 | 16,526 | 42,015 | 27,238 | 21,153 | 15,360 | 39,289 | 24,592 | 19,145 | 12,940 | 32,039 | 22,065 | 16,943 | 10,981 | 28,967 | 19,108 | 15,110 | 10,788 | 25,590 | 17,180 | 13,091 | 9,695 | 23,177 | 16,284 | 12,504 | 9,456 | 52,727 | 36,427 | 25,735 | 14,524 | 49,714 | 36,957 | 25,846 | 12,860 | 50,018 | 34,179 | 21,302 | 10,481 | 52,786 | 30,860 | 20,186 | 10,312 | 50,778 | 38,752 | 24,419 | 10,251 | 51,334 | 21,273 | 62,498 | 25,769 | 44,290 | 21,714 | 51,570 | 26,661 | 60,465 | 24,725 | 62,710 | 34,215 | 55,973 | 23,666 | 39,789 | 21,018 | 31,387 |
| 29,039 | 127,257 | 95,460 | 57,345 | 27,619 | 77,242 | 57,936 | 34,653 | 18,580 | 68,609 | 41,010 | 27,536 | 11,332 | 40,760 | 30,553 | 19,345 | 8,027 | 33,726 | 28,716 | 17,907 | 6,301 | 35,256 | 29,699 | 17,480 | 2,765 | 14,310 | 11,859 | 10,310 | 5,718 | 18,007 | 11,686 | 7,760 | 4,801 | 14,071 | 11,484 | 8,477 | 4,036 | 13,031 | 9,070 | 7,023 | 3,931 | 15,069 | 10,188 | 7,758 | 4,007 | 12,375 | 10,031 | 6,740 | 3,060 | 10,489 | 7,579 | 5,799 | 3,419 | 11,568 | 8,262 | 5,725 | 3,551 | 9,827 | 7,468 | 5,485 | -- | 10,078 | 7,180 | 5,133 | 2,736 | 11,089 | 7,441 | 5,668 | 3,018 | 12,851 | 8,573 | 5,558 | 2,524 | 13,547 | 8,648 | 5,557 | 2,244 | 12,092 | 9,358 | 5,887 | 1,840 | 13,782 | 6,325 | 16,119 | 6,687 | 10,230 | 3,455 | 14,220 | 7,780 | 1,122 | 362 | 1,020 | 777 | 2,967 | 1,105 | 3,321 | 3,375 | 4,993 |
| 16,031 | 65,375 | 57,597 | 36,330 | 17,977 | 62,284 | 53,914 | 34,713 | 14,201 | 52,963 | 29,687 | 20,223 | 7,379 | 50,446 | 29,213 | 19,635 | 6,416 | 34,227 | 28,889 | 18,694 | 4,146 | 21,394 | 19,607 | 9,574 | 17 | 7,377 | 9,591 | 4,358 | 2,794 | 5,674 | 4,684 | 4,062 | 2,653 | 4,199 | 5,203 | 4,151 | 2,282 | 3,939 | 3,699 | 3,094 | 2,297 | 9,465 | 6,920 | 5,258 | 2,836 | 9,438 | 7,638 | 5,053 | 2,293 | 8,169 | 5,724 | 4,719 | 2,942 | 8,499 | 6,540 | 4,663 | 3,083 | 7,886 | 6,178 | 4,653 | 3,008 | 380 | 769 | 926 | 774 | 584 | -12 | 906 | 822 | 1,327 | 1,546 | 1,775 | 1,022 | 456 | -576 | -984 | -913 | -5,382 | -737 | -794 | -- | -9,759 | 264 | 2,048 | 1,034 | -7,735 | -339 | -300 | 1,735 | 1,105 | 0 | 1,239 | 0 | 3,017 | 1,064 | 3,333 | 0 | 5,483 |
| 3 | 171 | 152 | 122 | 102 | 524 | 511 | 474 | 5 | 745 | 709 | 693 | -2 | 15 | -4 | -8 | -3 | 1,008 | 1,010 | 1,010 | -- | 919 | 919 | -- | -- | 900 | 900 | 900 | -- | 750 | 750 | 750 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 2 | 2 | 0 | -- | 76 | 76 | 75 | 43 | 115 | 0 | 0 | 0 | -25 | -35 | -7 | -3 | -184 | -19 | -13 | -6 | -793 | 0 | -7 | 0 | 1,244 | 295 | -106 | -130 | -102 | 0 | 0 | -3 | 52 | 0 | -172 | -12 | -866 | 0 | 501 | 192 | 692 | 180 | 2,181 | 948 | 212 | 210 | 2,039 | 1,630 | 10 |
| 64 | -24 | 20 | 61 | 49 | -137 | -187 | -96 | -57 | -101 | 9 | 6 | 1 | -15 | -442 | -443 | -433 | -11 | -366 | -- | 1,666 | 10,105 | 7,976 | 4,475 | 591 | 5,094 | 1,646 | 301 | 60 | 2,241 | 1,510 | 735 | 68 | 3,011 | 955 | 300 | 55 | 2,036 | 932 | 942 | -57 | 60 | 60 | 1 | 1 | 21 | 20 | 20 | -- | -0 | -- | -- | -- | -8 | -8 | -- | -- | 2 | 2 | -- | -- | -56 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 1,152 | 0 | 0 | 0 | 124 | 174 | 0 | -22 | -543 | 0 | -513 | -- | -18 | 26 | -1,815 | 0 | -184 | 0 | 0 | 0 | 0 | -38 | 0 | 15 | 0 | 0 | 0 | 0 | -318 |
| 16,095 | 65,351 | 57,618 | 36,391 | 18,026 | 62,147 | 53,727 | 34,617 | 14,144 | 52,862 | 29,697 | 20,229 | 7,380 | 50,431 | 28,771 | 19,192 | 5,983 | 34,216 | 28,523 | 18,694 | 5,812 | 31,499 | 27,583 | 14,048 | 608 | 12,471 | 11,237 | 4,658 | 2,854 | 7,916 | 6,194 | 4,797 | 2,720 | 7,210 | 6,158 | 4,451 | 2,337 | 5,974 | 4,631 | 4,036 | 2,240 | 9,524 | 6,980 | 5,259 | 2,837 | 9,460 | 7,658 | 5,073 | 2,293 | 8,169 | 5,724 | 4,719 | 2,942 | 8,491 | 6,532 | 4,653 | 3,083 | 7,888 | 6,180 | 4,653 | 3,008 | 316 | 738 | 925 | 766 | 645 | 193 | 1,100 | 941 | 2,380 | 2,056 | 1,765 | 1,004 | 4,185 | 254 | -770 | -890 | -6,027 | -1,420 | -1,307 | -1,040 | -9,725 | 290 | 97 | 1,025 | -7,879 | 163 | 191 | 1,953 | 1,739 | 518 | 4,005 | 2,342 | 3,311 | 1,377 | 5,409 | 5,245 | 5,175 |
| 12,874 | 50,867 | 46,602 | 30,941 | 14,963 | 49,609 | 44,617 | 27,285 | 12,337 | 46,458 | 25,672 | 17,144 | 6,176 | 41,432 | 27,052 | 17,675 | 5,248 | 32,235 | 26,890 | 17,544 | 5,688 | 29,750 | 24,885 | 12,679 | 330 | 10,227 | 8,340 | 3,695 | 2,037 | 6,617 | 4,666 | 3,564 | 1,897 | 5,975 | 4,912 | 3,575 | 1,663 | 10,125 | 8,333 | 8,144 | 2,041 | 8,170 | 5,529 | 3,975 | 2,145 | 7,374 | 5,804 | 3,807 | 1,706 | 5,872 | 4,292 | 3,539 | 2,207 | 6,491 | 4,884 | 3,460 | 2,312 | 5,314 | 4,140 | 3,117 | 2,074 | 286 | 690 | 891 | 779 | 621 | 126 | 1,043 | 923 | 2,306 | 2,071 | 1,822 | 1,010 | 3,960 | 21 | -835 | -878 | -6,008 | -1,437 | -1,318 | -1,013 | -9,774 | 193 | 536 | 839 | -7,982 | 100 | 97 | 1,296 | 976 | 314 | 2,581 | 1,540 | 2,531 | 1,113 | 4,645 | 4,336 | 4,018 |
| 11,320 | 48,597 | 45,440 | 30,147 | 14,671 | 39,873 | 37,420 | 20,879 | 12,247 | 47,277 | 24,883 | 16,400 | 6,079 | 31,331 | 26,079 | 16,892 | 5,520 | 28,755 | 19,507 | 12,524 | 4,053 | 22,013 | 16,502 | 6,213 | -124 | 6,469 | 256 | 2,630 | 1,992 | 4,171 | 3,510 | 3,004 | 1,846 | 3,660 | 4,195 | 3,350 | 1,613 | 3,937 | -- | 8,187 | -- | 8,125 | -- | 3,975 | -- | 7,352 | -- | 3,792 | -- | 5,871 | -- | 3,539 | 0 | 6,439 | 0 | 3,411 | -- | 5,235 | 0 | 3,117 | -- | 308 | 0 | 887 | 0 | 738 | 0 | 1,107 | 0 | 1,870 | 0 | 1,825 | 0 | 257 | 0 | -1,155 | 0 | -5,465 | -754 | -804 | -- | -9,756 | 167 | 2,315 | 848 | -8,704 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- |
| -93,157 | -268,533 | -155,789 | -113,839 | 5,781 | 60,825 | 41,057 | 20,078 | -13,593 | 77,052 | 61,677 | 49,939 | 22,635 | 28,104 | 23,607 | 25,970 | 10,941 | 35,478 | 19,943 | 28,071 | -4,022 | 23,794 | -609 | 1,107 | -4,459 | 43,894 | 37,424 | -4,878 | -4,884 | 16,722 | -2,316 | -1,595 | -4,328 | 8,388 | 1,340 | -2,222 | -4,618 | 7,856 | -5,995 | -5,321 | -8,476 | 3,989 | -6,508 | -5,765 | -6,343 | 13,828 | -1,222 | -1,415 | -3,002 | 2,768 | -4,115 | -3,902 | -1,756 | 8,166 | 248 | 91 | 273 | 5,577 | 108 | 380 | -1,445 | 1,808 | -4,889 | -5,300 | -3,332 | 6,067 | -1,439 | 96 | 475 | 3,120 | 1,669 | -230 | -642 | 1,738 | 3,150 | 1,623 | 2,151 | -1,287 | 0 | -3,640 | -- | 9,521 | 441 | 23,053 | 7,841 | 4,541 | -- | 7,806 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -12,774 | -2,696 | 19,472 | 21,295 | -50,262 | 99,283 | 128,709 | 129,697 | 68,180 | 15,951 | 53,283 | 31,603 | -34,780 | 38,694 | -27,068 | -28,763 | -22,611 | 13,932 | -13,833 | 12,243 | -13,103 | 54,552 | 106,155 | -1,087 | 8,901 | 17,824 | 35,493 | 776 | -12,360 | 1,911 | -8,885 | 2,868 | -15,988 | 585 | -10,221 | -2,690 | -12,650 | -19,141 | -14,943 | -18,010 | -14,308 | 13,634 | -14,982 | -11,753 | -9,954 | 17,061 | 3,488 | 3,780 | 1,381 | -4,922 | -7,515 | -5,106 | -2,599 | 1,196 | -4,033 | -307 | 222 | 4,739 | 3,737 | -296 | -1,792 | -3,642 | -6,189 | -6,071 | -3,989 | 4,545 | -1,234 | -1,465 | -664 | 360 | -126 | 1,823 | 877 | -1,739 | 0 | 90 | -1,030 | -3,312 | 0 | -3,667 | -- | -2,207 | -4,311 | 5,576 | 2,489 | -2,812 | -- | -1,902 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,202,855 | 2,128,417 | 1,948,105 | 1,864,540 | 1,684,379 | 1,618,771 | 1,460,166 | 1,369,164 | 1,298,017 | 1,088,360 | 1,033,344 | 944,870 | 886,763 | 908,685 | 779,739 | 698,886 | 707,092 | 676,088 | 637,466 | 624,327 | 615,800 | 620,333 | 675,366 | 557,182 | 253,313 | 241,882 | 234,321 | 233,506 | 218,953 | 229,588 | 200,561 | 198,120 | 174,684 | 185,245 | 163,870 | 160,473 | 137,806 | 143,021 | 137,905 | 128,689 | 132,275 | 137,162 | 98,055 | 95,918 | 93,502 | 99,702 | 79,514 | 78,287 | 77,128 | 74,509 | 68,104 | 70,518 | 71,492 | 73,657 | 65,428 | 63,762 | 59,392 | 59,103 | 58,320 | 51,817 | 51,425 | 51,164 | 89,183 | 88,515 | 91,085 | 95,831 | 95,211 | 95,911 | 95,644 | 94,504 | 104,433 | 103,765 | 100,882 | 93,298 | 94,437 | 111,604 | 108,906 | 111,011 | 116,597 | 115,709 | 118,516 | 118,642 | 127,325 | 127,539 | 131,552 | 128,324 | 153,515 | 154,266 | 139,444 | 142,725 | 132,131 | 121,983 | 123,481 | 106,435 | 88,440 | 86,576 | 78,690 | 78,760 |
| 381,557 | 373,382 | 374,892 | 368,099 | 295,366 | 373,664 | 428,028 | 421,728 | 406,894 | 317,220 | 341,612 | 309,399 | 292,877 | 347,669 | 212,047 | 190,997 | 203,057 | 173,059 | 137,649 | 140,348 | 130,313 | 135,898 | 197,493 | 83,293 | 74,157 | 61,516 | 65,263 | 61,709 | 49,281 | 61,944 | 52,573 | 58,592 | 38,678 | 55,048 | 51,935 | 54,737 | 43,543 | 52,912 | 58,656 | 52,806 | 57,942 | 65,422 | 31,222 | 32,477 | 30,808 | 41,391 | 28,650 | 26,919 | 24,939 | 21,599 | 19,966 | 21,699 | 22,135 | 23,768 | 16,477 | 17,003 | 18,021 | 16,849 | 15,094 | 7,724 | 6,546 | 5,490 | 40,881 | 39,676 | 41,709 | 44,684 | 40,529 | 40,249 | 39,306 | 37,030 | 43,279 | 42,402 | 39,674 | 35,726 | 0 | 69,687 | 66,823 | 67,973 | 74,483 | -- | 72,377 | 0 | 0 | 0 | 0 | 86,472 | 95,067 | 95,457 | 80,931 | 88,144 | 74,851 | 70,073 | 78,393 | 64,966 | 44,685 | 42,110 | 34,200 | 43,356 |
| 1,458,217 | 1,404,911 | 1,234,978 | 1,167,651 | 980,066 | 932,537 | 786,932 | 719,451 | 641,148 | 444,802 | 416,416 | 335,398 | 266,928 | 300,107 | 185,101 | 138,811 | 138,189 | 118,560 | 87,915 | 84,153 | 84,255 | 94,526 | 154,144 | 138,122 | 147,311 | 142,249 | 136,525 | 140,355 | 126,575 | 139,300 | 112,262 | 110,954 | 88,293 | 100,810 | 80,494 | 78,456 | 57,698 | 65,326 | 62,005 | 52,978 | 62,863 | 69,790 | 33,719 | 33,135 | 32,551 | 40,896 | 22,278 | 23,048 | 23,989 | 23,077 | 18,251 | 21,419 | 23,724 | 28,096 | 21,877 | 21,635 | 18,414 | 20,436 | 20,827 | 15,346 | 15,998 | 17,845 | 53,639 | 53,009 | 55,692 | 61,203 | 61,031 | 60,814 | 60,691 | 60,482 | 70,890 | 70,546 | 68,457 | 61,906 | -- | 109,046 | 106,432 | 107,712 | 107,962 | 106,947 | 112,046 | 111,076 | 97,694 | -- | 98,712 | 97,886 | 101,002 | 101,405 | 91,984 | 93,963 | 84,018 | 76,578 | 78,595 | 63,246 | 48,977 | 48,482 | 41,727 | 42,985 |
| 506,756 | 551,183 | 481,965 | 477,919 | 342,211 | 397,492 | 301,029 | 286,783 | 305,956 | 164,061 | 142,428 | 169,807 | 114,318 | 181,106 | 116,140 | 78,078 | 79,754 | 67,486 | 34,759 | 28,075 | 26,009 | 35,408 | 91,928 | 75,699 | 80,417 | 88,758 | 102,654 | 106,112 | 105,175 | 113,855 | 94,551 | 90,706 | 67,972 | 75,186 | 33,665 | 30,588 | 22,225 | 36,748 | 21,159 | 16,032 | 25,917 | 32,544 | 19,719 | 19,135 | 18,551 | 26,896 | 17,278 | 18,048 | 18,989 | 18,077 | 15,231 | 18,419 | 20,724 | 25,096 | 18,877 | 21,635 | 18,414 | 20,436 | 20,827 | 15,346 | 15,998 | 17,845 | 47,501 | 46,811 | 49,434 | 54,906 | 53,896 | 53,678 | 53,556 | 53,097 | 63,520 | 63,152 | 61,056 | 58,543 | 0 | 102,943 | 99,793 | 101,073 | 100,766 | -- | 104,327 | 0 | 0 | 0 | 0 | 77,912 | 81,462 | 81,727 | 72,511 | 73,584 | 62,102 | 53,230 | 60,378 | 48,726 | 40,264 | 39,681 | 31,377 | 32,536 |
| 663,914 | 651,659 | 646,741 | 631,951 | 640,719 | 625,404 | 617,684 | 599,322 | 609,175 | 599,387 | 578,556 | 571,406 | 588,008 | 578,594 | 570,280 | 542,032 | 552,348 | 547,100 | 541,755 | 532,408 | 523,802 | 518,114 | 513,516 | 411,385 | 98,357 | 98,027 | 96,140 | 91,495 | 90,787 | 88,749 | 86,798 | 85,696 | 84,973 | 83,076 | 82,013 | 80,676 | 78,764 | 77,101 | 75,310 | 75,120 | 69,017 | 66,976 | 64,336 | 62,782 | 60,952 | 58,807 | 57,236 | 55,240 | 53,139 | 51,433 | 49,853 | 49,100 | 47,767 | 45,561 | 43,551 | 42,127 | 40,979 | 38,667 | 37,493 | 36,471 | 35,427 | 33,319 | 33,719 | 33,687 | 33,576 | 32,795 | 32,303 | 33,221 | 33,100 | 32,173 | 31,719 | 31,466 | 30,654 | 29,643 | 933 | -315 | -358 | 520 | 3,411 | 3,530 | 3,826 | 4,839 | 26,571 | 28,026 | 29,007 | 28,168 | 50,378 | 50,279 | 47,460 | 46,164 | 45,501 | 45,187 | 41,851 | 40,385 | 37,415 | 36,286 | 35,867 | 34,799 |
| 1.96 | 7.93 | 7.25 | 4.82 | 2.35 | 8.13 | 7.30 | 4.48 | 2.04 | 7.88 | 4.40 | 2.92 | 1.01 | 7.47 | 4.91 | 3.20 | 0.86 | 6.05 | 5.01 | 3.34 | 1.09 | 7.14 | 6.00 | 3.16 | 0.34 | 10.95 | 9.02 | 4.10 | 2.27 | 7.72 | 5.49 | 4.22 | 2.26 | 7.46 | 6.17 | 4.53 | 2.13 | 14.05 | 11.71 | 11.46 | 2.98 | 12.99 | 8.98 | 6.54 | 3.58 | 13.38 | 10.68 | 7.14 | 3.26 | 12.11 | -- | 7.48 | 0.00 | 15.34 | 0.00 | 8.57 | -- | 14.76 | 0.00 | 8.93 | -- | 0.87 | 0.00 | 2.68 | 0.00 | 1.91 | 0.00 | 3.19 | 0.00 | 7.46 | 0.00 | 5.96 | 0.00 | 26.26 | 0.00 | 0.00 | 0.00 | -227.83 | 0.00 | 0.00 | -- | -100.56 | 0.73 | 1.89 | 0.00 | -- | -- | 0.20 | -- | -- | -- | 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(%) | 0.62 | 2.54 | 2.49 | 1.70 | 0.90 | 3.20 |
| 主营业务利润率(%) | 24.78 | 20.72 | 25.75 | 22.15 | 22.84 | 35.93 |
| 总资产净利润率(%) | 0.64 | 2.88 | 2.72 | 1.82 | 0.92 | 3.82 |
| 成本费用利润率(%) | 15.90 | 12.16 | 18.60 | 16.53 | 17.68 | 39.05 |
| 营业利润率(%) | 13.68 | 10.65 | 15.54 | 14.03 | 14.87 | 28.97 |
| 主营业务成本率(%) | 74.25 | 78.64 | 73.54 | 77.21 | 76.51 | 62.14 |
| 销售净利率(%) | 11.73 | 8.80 | 13.10 | 12.23 | 12.54 | 24.07 |
| 净资产收益率(%) | 1.94 | 7.81 | 7.21 | 4.90 | 2.34 | 7.93 |
| 股本报酬率(%) | 14.11 | 188.42 | 49.80 | 158.04 | 15.56 | 170.42 |
| 净资产报酬率(%) | 1.85 | 25.38 | 6.81 | 22.10 | 2.15 | 24.20 |
| 资产报酬率(%) | 0.62 | 8.63 | 2.49 | 8.26 | 0.90 | 10.26 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 11.14 | 8.25 | 9.35 | 7.19 | 7.17 | 9.96 |
| 非主营比重(%) | 0.42 | 0.22 | 0.30 | 0.50 | 0.84 | 0.62 |
| 主营利润比重(%) | 180.42 | 194.73 | 165.68 | 157.58 | 153.21 | 124.29 |
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(%) | 0.75 | 0.68 | 0.78 | 0.77 | 0.86 | 0.94 |
| 速动比率(%) | 0.74 | 0.67 | 0.76 | 0.75 | 0.82 | 0.93 |
| 现金比率(%) | 48.49 | 46.98 | 57.90 | 58.77 | 61.17 | 65.40 |
| 利息支付倍数(%) | 258.35 | 288.95 | 321.36 | 376.55 | 393.32 | 789.42 |
| 资产负债率(%) | 66.20 | 66.01 | 63.39 | 62.62 | 58.19 | 57.61 |
| 长期债务与营运资金比率(%) | -6.14 | -3.81 | -5.64 | -4.99 | -9.76 | -16.88 |
| 股东权益比率(%) | 33.80 | 33.99 | 36.61 | 37.38 | 41.81 | 42.39 |
| 长期负债比率(%) | 34.87 | 31.84 | 30.99 | 29.41 | 27.16 | 24.85 |
| 股东权益与固定资产比率(%) | -- | 268.05 | -- | 255.00 | -- | 254.49 |
| 负债与所有者权益比率(%) | 195.83 | 194.18 | 173.18 | 167.55 | 139.15 | 135.89 |
| 长期资产与长期资金比率(%) | 120.39 | 125.25 | 119.48 | 120.18 | 119.56 | 114.39 |
| 资本化比率(%) | 50.78 | 48.37 | 45.84 | 44.03 | 39.37 | 36.95 |
| 固定资产净值率(%) | -- | 67.56 | -- | 69.07 | -- | 70.22 |
| 资本固定化比率(%) | 244.59 | 242.57 | 220.61 | 214.73 | 197.22 | 181.44 |
| 产权比率(%) | 171.21 | 169.86 | 152.23 | 147.25 | 113.54 | 116.53 |
| 清算价值比率(%) | 150.46 | 149.89 | 154.32 | 155.42 | 183.50 | 175.03 |
| 固定资产比重(%) | -- | 12.68 | -- | 14.66 | -- | 16.66 |
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(%) | -3.07 | 185.64 | 157.89 | 194.17 | 191.28 | 23.57 |
| 净利润增长率(%) | -9.30 | 4.42 | 5.99 | 12.50 | 22.16 | 8.25 |
| 净资产增长率(%) | 5.73 | 5.43 | 5.93 | 7.26 | 7.22 | 6.63 |
| 总资产增长率(%) | 30.78 | 31.48 | 33.42 | 36.18 | 29.77 | 48.73 |
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) | 1.71 | 10.92 | 7.74 | 5.45 | 2.73 | 5.17 |
| 应收账款周转天数(天) | 52.77 | 32.95 | 34.86 | 33.04 | 33.02 | 69.64 |
| 存货周转率(次) | 13.62 | 94.98 | 38.66 | 30.14 | 9.54 | 25.50 |
| 固定资产周转率(次) | -- | 2.28 | -- | 0.95 | -- | 0.74 |
| 总资产周转率(次) | 0.05 | 0.33 | 0.21 | 0.15 | 0.07 | 0.16 |
| 存货周转天数(天) | 6.61 | 3.79 | 6.98 | 5.97 | 9.43 | 14.12 |
| 总资产周转天数(天) | 1,663.59 | 1,098.57 | 1,299.33 | 1,210.49 | 1,229.51 | 2,267.00 |
| 流动资产周转率(次) | 0.31 | 1.64 | 0.99 | 0.70 | 0.36 | 0.62 |
| 流动资产周转天数(天) | 289.86 | 218.99 | 272.64 | 257.84 | 248.96 | 578.50 |
| 经营现金净流量对销售收入比率(%) | -0.79 | -0.44 | -0.42 | -0.44 | 0.05 | 0.28 |
| 资产的经营现金流量回报率(%) | -0.04 | -0.13 | -0.08 | -0.06 | 0.00 | 0.04 |
| 经营现金净流量与净利润的比率(%) | -6.77 | -4.97 | -3.21 | -3.60 | 0.38 | 1.18 |
| 经营现金净流量对负债比率(%) | -0.06 | -0.19 | -0.13 | -0.10 | 0.01 | 0.07 |
| 现金流量比率(%) | -18.38 | -48.72 | -32.32 | -23.82 | 1.69 | 15.30 |
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