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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.22 | 0.67 | 0.55 | 0.47 | 0.32 | 0.64 | 0.42 | 0.24 | 0.08 | 0.17 | 0.18 | 0.07 | 0.03 | 0.11 | 0.25 | 0.37 | 0.18 | 0.80 | 0.75 | 0.64 | 0.26 | 1.53 | 1.27 | 0.82 | 0.48 | 2.57 | 1.78 | 1.25 | 0.67 | 2.44 | 1.77 | 1.35 | 0.69 | 1.97 | 1.46 | 1.09 | 0.58 | 1.76 | 1.36 | 0.97 | 0.55 | 2.17 | 1.71 | 1.25 | 0.63 | 1.98 | 1.68 | 1.21 | 0.57 | 1.22 | 0.89 | 0.50 | 0.21 | 0.91 | 0.74 | 0.62 | 0.22 | 0.88 | 0.73 | 0.47 | 0.16 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.97 | 8.59 | 9.02 | 8.47 | 8.02 | 7.56 | 7.73 | 7.10 | 6.80 | 6.33 | 6.18 | 5.61 | 5.28 | 4.89 | 4.90 | 4.69 | 4.53 | 4.40 | 4.31 | 4.09 | 3.94 | 3.67 | 3.67 | 3.52 | 3.44 | 3.32 | 3.23 | 3.33 | 3.25 | 3.06 | 3.00 | 2.91 | 2.82 | 2.75 | 2.77 | 2.62 | 2.54 | 2.39 | 2.26 | 2.11 | 2.13 | 2.03 | 1.93 | 1.87 | 1.81 | 1.92 | 1.84 | 1.83 | 2.22 | 2.22 | 2.01 | 2.00 | 1.97 | 1.94 | 1.88 | 1.88 | 2.08 | 1.96 | 1.83 | 1.99 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.45 | 1.13 | 0.87 | 1.33 | 0.50 | 0.17 | 0.14 | 3.15 | 2.26 | 1.74 | 0.79 | 3.61 | 2.73 | 2.02 | 1.28 | 0.21 | 0.28 | 0.37 | -0.00 | 0.98 | 0.90 | 0.60 | 0.20 | 1.34 | 0.00 | 0.00 | 0.00 | 1.17 | 0.00 | 0.00 | 0.00 | 0.89 | 0.00 | 0.00 | 0.00 | 0.96 | 0.00 | 0.00 | 0.00 | 1.15 | 0.00 | 0.57 | -- | 0.79 | 0.00 | 1.21 | 0.45 | 1.12 | -- | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 723,203 | 3,522,131 | 2,549,105 | 1,767,562 | 804,130 | 3,309,573 | 2,207,887 | 1,407,342 | 461,918 | 2,917,364 | 2,040,828 | 1,372,195 | 650,639 | 2,824,934 | 2,019,012 | 1,428,750 | 648,107 | 3,134,575 | 2,243,518 | 1,566,648 | 815,568 | 2,663,395 | 1,722,936 | 1,081,074 | 534,149 | 2,452,789 | 1,696,621 | 1,198,933 | 635,023 | 2,553,729 | 1,809,596 | 1,227,493 | 619,054 | 2,088,971 | 1,479,523 | 967,076 | 490,087 | 1,747,471 | 1,274,578 | 872,153 | 449,396 | 1,745,700 | 1,330,951 | 922,154 | 472,735 | 1,576,790 | 1,164,176 | 767,582 | 356,567 | 1,043,321 | 749,903 | 472,245 | 215,783 | 858,703 | 670,526 | 458,473 | 211,109 | 845,555 | 620,241 | 404,319 | 178,487 | 736,855 | 552,215 | 374,804 | 184,312 | 628,064 | 470,214 | 309,028 | 136,615 | 577,068 | 410,650 | 289,554 | 148,375 | 509,490 | 398,059 | 271,657 | 133,726 | 427,087 | 323,707 | 202,190 | 92,127 | 337,907 | 171,223 | 282,516 | 136,634 | 243,982 | 126,793 | 200,603 | 94,447 | 159,135 | 88,137 | 169,306 | 93,789 | 196,975 | 121,538 | 192,872 | 114,492 | 209,854 |
| 72,825 | 413,570 | 323,910 | 214,615 | 107,190 | 473,935 | 292,352 | 182,672 | 58,404 | 389,808 | 268,851 | 167,432 | 72,505 | 315,266 | 234,831 | 164,098 | 69,419 | 533,365 | 392,022 | 274,990 | 139,770 | 519,773 | 350,104 | 213,419 | 110,606 | 560,852 | 373,105 | 260,834 | 132,775 | 558,616 | 388,316 | 259,873 | 127,959 | 475,225 | 340,724 | 224,368 | 109,967 | 386,035 | 278,924 | 187,454 | 93,948 | 379,922 | 285,479 | 196,632 | 96,596 | 378,423 | 281,061 | 186,907 | 87,464 | 254,607 | 182,354 | 109,629 | 43,846 | 179,643 | 147,587 | 104,731 | 50,557 | 195,089 | 144,853 | 94,037 | 37,939 | 164,664 | 127,469 | 90,114 | 43,562 | 126,711 | 88,029 | 55,774 | 21,402 | 114,202 | 85,509 | 62,204 | 31,495 | 126,463 | 102,421 | 71,528 | 36,003 | 106,661 | 79,331 | 49,757 | 21,160 | 82,806 | 39,719 | 67,211 | 29,032 | 50,537 | 29,317 | 45,853 | 18,512 | 1,733 | 3,361 | 7,883 | 1,411 | -3,824 | 2,533 | 6,564 | 7,132 | 23,084 |
| 17,373 | 56,631 | 51,783 | 42,164 | 29,114 | 61,278 | 42,219 | 24,855 | 6,563 | -11,059 | -5,669 | -14,320 | -9,643 | -19,827 | 4,157 | 19,123 | 10,212 | 12,858 | 43,745 | 40,536 | 20,895 | 95,503 | 95,668 | 54,010 | 25,709 | 180,191 | 148,448 | 106,429 | 54,724 | 185,198 | 148,240 | 106,646 | 60,949 | 175,348 | 149,162 | 109,486 | 59,861 | 171,723 | 145,240 | 106,839 | 55,682 | 202,919 | 176,030 | 129,060 | 66,510 | 204,172 | 173,350 | 124,478 | 58,248 | 123,640 | 94,439 | 54,780 | 23,256 | 73,767 | 58,772 | 46,095 | 23,908 | 85,722 | 74,379 | 48,417 | 16,738 | 74,118 | 66,453 | 53,204 | 27,023 | 58,488 | 50,091 | 32,662 | 10,033 | 48,540 | 38,821 | 30,237 | 15,764 | 53,924 | 44,570 | 28,636 | 14,909 | 34,546 | 25,693 | 15,449 | 5,679 | 16,226 | 7,933 | 4,616 | 1,472 | -15,569 | 1,510 | -4,384 | 714 | 3,377 | 3,534 | 8,529 | 0 | -3,701 | 0 | 4,239 | 6,297 | 26,171 |
| -1,271 | -57 | -2,004 | -1,086 | -420 | 7,018 | 5,891 | 2,828 | 1,443 | 3,912 | 2,417 | 1,384 | 169 | 1,323 | 618 | 19 | -291 | 809 | 841 | 503 | 194 | 1,672 | 973 | 530 | 231 | 872 | 493 | 194 | -283 | 1,686 | 1,413 | 1,157 | 410 | 1,235 | 884 | 616 | 337 | 180 | -79 | -324 | 176 | 473 | 583 | 360 | 154 | 711 | 508 | 360 | 146 | 545 | 382 | 192 | 133 | 592 | 537 | 403 | 194 | 871 | 680 | 396 | 138 | 563 | 212 | 246 | 98 | 417 | 321 | 177 | 73 | 423 | 377 | 254 | 100 | 499 | 52 | 0 | 0 | 242 | 0 | 0 | 0 | 181 | 73 | -81 | 0 | -70 | 0 | -226 | 11 | 152 | 316 | 515 | -51 | 1,266 | 0 | 355 | 344 | 1,402 |
| 71 | -984 | -2,704 | -7 | 169 | -16,112 | -2,584 | -2,664 | -166 | 21,558 | 15,610 | 15,576 | 10,389 | 23,791 | 14,731 | 15,513 | 6,984 | 63,324 | 25,393 | 20,997 | 5,122 | 52,656 | 27,893 | 23,052 | 19,031 | 70,770 | 29,549 | 20,317 | 14,771 | 57,732 | 27,984 | 27,574 | 9,057 | 17,361 | 1,518 | 598 | 82 | 17,802 | 986 | 964 | 1,110 | 9,806 | 341 | 84 | 123 | -835 | -693 | -386 | 113 | 724 | 528 | 227 | -18 | 16,472 | -- | 16,419 | -- | 324 | -- | -- | -63 | -926 | 0 | 0 | 0 | -229 | 0 | 0 | 0 | -542 | 0 | 0 | 0 | -860 | -324 | -323 | -108 | 0 | -48 | 84 | 0 | 0 | -343 | -143 | 0 | -3,080 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 57 |
| 17,444 | 55,647 | 49,078 | 42,156 | 29,282 | 45,166 | 39,635 | 22,191 | 6,397 | 10,499 | 9,940 | 1,256 | 745 | 3,964 | 18,888 | 34,635 | 17,195 | 76,182 | 69,138 | 61,534 | 26,017 | 148,159 | 123,562 | 77,062 | 44,740 | 250,960 | 177,996 | 126,746 | 69,495 | 242,930 | 176,224 | 134,219 | 70,006 | 192,709 | 150,680 | 110,084 | 59,943 | 189,524 | 146,226 | 107,802 | 56,792 | 212,725 | 176,371 | 129,143 | 66,633 | 203,338 | 172,657 | 124,093 | 58,361 | 124,364 | 94,967 | 55,006 | 23,238 | 90,240 | 75,245 | 62,515 | 23,953 | 86,046 | 74,679 | 48,306 | 16,675 | 73,756 | 65,660 | 52,378 | 27,128 | 58,676 | 50,160 | 32,575 | 10,078 | 48,421 | 39,181 | 30,677 | 16,424 | 53,563 | 44,297 | 28,312 | 14,801 | 34,592 | 25,644 | 15,533 | 5,654 | 10,116 | 7,662 | 6,391 | 1,479 | -17,642 | 1,513 | -3,989 | 402 | 5,267 | 3,226 | 5,894 | 798 | 1,182 | 2,087 | 15,034 | 9,181 | 27,629 |
| 19,398 | 57,417 | 47,745 | 40,521 | 27,753 | 55,070 | 35,858 | 20,777 | 6,946 | 14,781 | 15,767 | 5,886 | 2,516 | 9,183 | 21,879 | 31,895 | 15,361 | 69,094 | 64,353 | 55,290 | 22,861 | 131,802 | 109,355 | 70,452 | 41,356 | 222,206 | 154,040 | 108,153 | 57,405 | 210,785 | 153,094 | 116,438 | 59,865 | 169,823 | 125,907 | 93,750 | 49,988 | 151,690 | 117,675 | 84,133 | 47,596 | 187,092 | 147,957 | 107,871 | 54,771 | 171,161 | 145,300 | 104,193 | 49,459 | 105,613 | 76,894 | 43,270 | 18,275 | 78,432 | 63,814 | 53,136 | 19,338 | 75,916 | 62,745 | 40,158 | 13,973 | 60,361 | 53,869 | 43,054 | 22,085 | 49,543 | 42,520 | 25,607 | 8,121 | 38,686 | 30,750 | 24,768 | 13,199 | 44,881 | 38,030 | 24,326 | 12,940 | 28,676 | 20,785 | 13,005 | 4,336 | 10,085 | 7,027 | 5,329 | 559 | -18,259 | 618 | -5,033 | 361 | 4,411 | 2,209 | 4,336 | 339 | 773 | 1,496 | 11,724 | 7,040 | 23,342 |
| -2,766 | 2,963 | 18,939 | 11,384 | 15,013 | 40,519 | 17,610 | 4,935 | -8,661 | -30,825 | -4,747 | -13,493 | -7,049 | -27,787 | 3,452 | 14,817 | 7,190 | 16,394 | 43,767 | 37,625 | 19,095 | 86,727 | 85,690 | 49,084 | 23,989 | 158,813 | 127,117 | 89,464 | 44,534 | 155,638 | 126,036 | 90,452 | 51,363 | 152,618 | 122,298 | 91,815 | 49,456 | 133,526 | -- | 81,078 | -- | 176,201 | -- | 106,262 | -- | 171,294 | -- | 104,259 | 0 | 104,755 | 0 | 42,967 | 0 | 63,768 | 0 | 39,021 | -- | 74,705 | 0 | 39,954 | -- | 59,445 | 0 | 43,288 | 0 | 48,991 | 0 | 25,554 | 0 | 38,196 | 0 | 24,630 | 0 | 44,727 | 0 | 25 | 0 | 28,872 | 20,833 | 12,920 | -- | 16,377 | 7,297 | 3,472 | 559 | -17,332 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- |
| -269,135 | 176,019 | -45,382 | 6,992 | -201,258 | 369,834 | 85,926 | 73,428 | -320,916 | 273,687 | 128,337 | 143,535 | -19,128 | -10,159 | -228,872 | -90,667 | -139,722 | 67,481 | -138,499 | -89,924 | -87,937 | 459,339 | 207,406 | 98,787 | -14,247 | 192,536 | -23,187 | 23,062 | -8,419 | 419,007 | 160,225 | 125,647 | 61,763 | 314,662 | 214,892 | 149,341 | 89,154 | 226,596 | 125,078 | 97,270 | 74,684 | 114,751 | 43,342 | 14,980 | 12,384 | 271,766 | 195,401 | 150,020 | 68,022 | 311,447 | 235,760 | 174,017 | 110,615 | 18,208 | 24,025 | 32,085 | -282 | 84,264 | 78,112 | 52,201 | 16,968 | 115,673 | 83,157 | 67,891 | 51,093 | 101,007 | 65,359 | 59,585 | 18,378 | 76,453 | 52,950 | 32,933 | 25,381 | 82,649 | 82,968 | 45,579 | 25,882 | 99,040 | 0 | 49,550 | -- | 68,118 | 42,528 | 104,600 | 39,232 | 96,343 | -- | 8,569 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -151,409 | -155,290 | -332,046 | -17,333 | -205,872 | 218,402 | 21,605 | -106,538 | -252,518 | 132,106 | 18,937 | 75,058 | -117,262 | -352,084 | -528,681 | -335,011 | -317,172 | -52,850 | -240,415 | -118,827 | -105,390 | 281,818 | 50,464 | 62,188 | -35,211 | -11,543 | -195,543 | -25,470 | -43,315 | 248,350 | 28,318 | 85,141 | 44,262 | 92,028 | 25,547 | 45,100 | -5,635 | 17,472 | -55,077 | 30,769 | 50,003 | -42,819 | -79,118 | -21,504 | -5,207 | 189,934 | 128,927 | 140,237 | 61,558 | 240,221 | 171,372 | 156,723 | 100,737 | -59,530 | -45,406 | -5,238 | -12,950 | -6,131 | 14,015 | 25,370 | -1,621 | 20,877 | 10,018 | 13,742 | 10,084 | 59,798 | 36,814 | 48,485 | 14,506 | 37,753 | 19,419 | 1,665 | 20,409 | 16,720 | 43,907 | 20,172 | 20,173 | 21,034 | 0 | 19,970 | -- | -15,438 | -66 | 34,324 | 6,108 | 20,338 | -- | -879 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,574,169 | 2,635,908 | 2,507,889 | 2,840,823 | 2,703,441 | 2,818,519 | 2,651,137 | 2,611,487 | 2,233,150 | 2,429,853 | 2,284,034 | 2,366,897 | 2,216,120 | 2,339,653 | 2,147,480 | 2,323,239 | 2,273,195 | 2,638,376 | 2,368,585 | 2,419,997 | 2,442,130 | 2,449,379 | 2,171,097 | 2,130,789 | 2,035,451 | 2,105,073 | 1,866,406 | 1,955,979 | 1,946,914 | 1,949,653 | 1,710,958 | 1,782,447 | 1,710,301 | 1,648,375 | 1,486,352 | 1,493,121 | 1,365,832 | 1,311,135 | 1,185,471 | 1,265,568 | 1,273,229 | 1,181,985 | 1,112,671 | 1,161,623 | 1,149,853 | 1,123,772 | 987,717 | 985,698 | 888,602 | 829,435 | 743,804 | 705,556 | 654,493 | 596,378 | 641,258 | 668,194 | 626,571 | 612,436 | 580,156 | 583,675 | 541,857 | 523,768 | 503,427 | 492,004 | 477,024 | 466,372 | 453,153 | 457,340 | 430,929 | 413,263 | 394,026 | 392,356 | 402,941 | 380,233 | 405,930 | 399,943 | 393,807 | 358,190 | 393,041 | 378,277 | 367,327 | 366,664 | 408,605 | 430,204 | 428,663 | 450,119 | 488,593 | 482,660 | 471,676 | 453,531 | 453,183 | 459,264 | 453,516 | 451,699 | 395,961 | 394,192 | 324,939 | 259,525 |
| 1,647,234 | 1,685,481 | 1,556,672 | 1,919,401 | 1,789,015 | 1,914,699 | 1,744,554 | 1,714,640 | 1,326,393 | 1,507,443 | 1,396,249 | 1,483,937 | 1,362,487 | 1,482,474 | 1,321,151 | 1,506,100 | 1,462,893 | 1,812,637 | 1,558,262 | 1,612,169 | 1,628,649 | 1,632,276 | 1,390,683 | 1,354,249 | 1,275,909 | 1,346,045 | 1,137,721 | 1,251,595 | 1,247,135 | 1,263,515 | 1,055,568 | 1,137,317 | 1,081,259 | 1,028,566 | 891,363 | 909,532 | 828,024 | 840,474 | 748,601 | 842,535 | 877,243 | 798,683 | 773,556 | 832,149 | 830,681 | 807,503 | 683,468 | 688,703 | 597,134 | 533,551 | 453,355 | 427,796 | 374,246 | 315,264 | 367,548 | 393,848 | 371,037 | 361,483 | 352,479 | 363,337 | 331,659 | 322,177 | 320,646 | 313,155 | 301,043 | 294,875 | 289,066 | 294,414 | 262,811 | 239,663 | 218,707 | 213,152 | 218,826 | 190,053 | 214,097 | 203,543 | -- | 0 | 0 | 0 | 148,192 | 0 | 0 | -- | 0 | 0 | 228,451 | 212,641 | 215,121 | 196,452 | 204,374 | 195,127 | 212,430 | 226,344 | 196,911 | 237,559 | 189,427 | 147,673 |
| 1,696,130 | 1,780,364 | 1,661,550 | 2,001,707 | 1,577,041 | 1,719,871 | 1,571,665 | 1,547,096 | 1,176,547 | 1,380,196 | 1,233,270 | 1,326,014 | 1,175,155 | 1,301,203 | 1,095,990 | 1,261,734 | 1,200,601 | 1,381,136 | 1,115,964 | 1,176,439 | 1,178,346 | 1,208,455 | 952,538 | 951,134 | 795,980 | 906,958 | 736,255 | 871,714 | 829,666 | 889,810 | 708,658 | 816,518 | 732,751 | 730,689 | 612,737 | 651,663 | 507,711 | 492,210 | 400,343 | 511,340 | 482,597 | 439,273 | 408,376 | 495,225 | 469,236 | 499,512 | 389,913 | 427,506 | 343,996 | 334,749 | 275,296 | 271,178 | 220,452 | 181,269 | 241,381 | 278,847 | 245,377 | 250,907 | 226,338 | 252,925 | 212,175 | 207,039 | 194,039 | 193,711 | 187,357 | 167,221 | 160,797 | 182,525 | 160,145 | 150,960 | 139,200 | 143,886 | 152,246 | 144,025 | 176,341 | 183,730 | 190,015 | 168,413 | 201,273 | 195,802 | 194,247 | 198,163 | 245,852 | 258,664 | 263,885 | 286,495 | 290,219 | 285,424 | 326,683 | 308,899 | 310,513 | 321,164 | 319,318 | 318,135 | 287,752 | 287,672 | 226,050 | 157,756 |
| 1,629,913 | 1,709,202 | 1,600,877 | 1,942,233 | 1,519,214 | 1,664,193 | 1,530,009 | 1,507,294 | 1,138,441 | 1,342,428 | 1,190,850 | 1,285,626 | 1,140,961 | 1,266,895 | 1,070,657 | 1,235,446 | 1,174,776 | 1,354,108 | 1,091,923 | 1,153,288 | 1,155,631 | 1,186,769 | 920,041 | 919,850 | 766,007 | 876,912 | 709,079 | 844,178 | 800,358 | 858,670 | 677,258 | 785,856 | 703,014 | 702,953 | 585,427 | 625,231 | 482,720 | 471,328 | 379,632 | 490,536 | 461,427 | 419,349 | 389,270 | 476,264 | 443,881 | 476,182 | 367,834 | 406,191 | 324,023 | 314,706 | 255,685 | 252,152 | 202,317 | 163,295 | 223,694 | 260,865 | 226,513 | 232,337 | 208,602 | 235,400 | 194,920 | 206,016 | 192,977 | 192,637 | 186,280 | 166,138 | 159,711 | 181,414 | 151,034 | 138,849 | 123,089 | 127,775 | 136,135 | 124,914 | 142,563 | 149,952 | -- | 0 | 0 | 0 | 131,166 | 0 | 0 | -- | 0 | 0 | 139,731 | 135,968 | 117,876 | 136,920 | 152,618 | 125,773 | 77,264 | 78,604 | 162,071 | 232,221 | 146,548 | 128,772 |
| 874,942 | 855,544 | 846,339 | 839,116 | 1,126,400 | 1,098,647 | 1,079,472 | 1,064,391 | 1,056,603 | 1,049,656 | 1,050,764 | 1,040,883 | 1,040,966 | 1,038,450 | 1,051,489 | 1,061,506 | 1,072,594 | 1,257,240 | 1,252,621 | 1,243,558 | 1,263,784 | 1,240,924 | 1,218,559 | 1,179,655 | 1,239,471 | 1,198,114 | 1,130,151 | 1,084,264 | 1,117,248 | 1,059,843 | 1,002,300 | 965,929 | 977,550 | 917,685 | 873,615 | 841,459 | 858,121 | 808,287 | 774,615 | 741,073 | 778,773 | 731,177 | 692,491 | 652,405 | 667,498 | 612,728 | 587,397 | 546,290 | 533,854 | 484,395 | 456,035 | 422,411 | 423,313 | 405,038 | 390,616 | 379,938 | 372,037 | 352,699 | 339,773 | 317,185 | 316,897 | 304,010 | 297,264 | 286,445 | 278,424 | 287,329 | 280,750 | 263,835 | 259,181 | 251,060 | 243,728 | 237,746 | 239,086 | 225,886 | 218,935 | 206,397 | 194,753 | 181,813 | 183,652 | 174,914 | 166,212 | 161,636 | 156,236 | 165,435 | 158,514 | 157,955 | 191,906 | 191,287 | 139,220 | 138,859 | 136,360 | 134,431 | 130,350 | 130,012 | 103,253 | 101,757 | 94,810 | 98,572 |
| 2.24 | 5.87 | 4.52 | 3.62 | 2.49 | 5.13 | 3.36 | 1.96 | 0.66 | 1.42 | 1.51 | 0.57 | 0.24 | 0.83 | 1.94 | 2.72 | 1.21 | 5.51 | 5.10 | 4.36 | 1.83 | 10.74 | 9.78 | 5.71 | 3.39 | 19.56 | 13.78 | 9.71 | 5.27 | 21.20 | 15.64 | 11.93 | 6.32 | 19.56 | 14.68 | 10.96 | 6.00 | 19.55 | 15.21 | 10.88 | 6.30 | 27.60 | 22.03 | 16.18 | 8.56 | 30.99 | 26.53 | 19.42 | 9.71 | 23.74 | 0.00 | 10.14 | 0.00 | 20.70 | 0.00 | 14.01 | -- | 23.15 | 0.00 | 12.95 | -- | 20.42 | 0.00 | 15.01 | 0.00 | 18.40 | 0.00 | 9.95 | 0.00 | 16.22 | 0.00 | 10.68 | 0.00 | 21.56 | 0.00 | 0.00 | 0.00 | 16.70 | 0.00 | 7.73 | -- | 6.42 | 4.56 | 3.27 | 0.00 | 0.00 | -- | -3.00 | -- | -- | -- | 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(%) | 0.68 | 2.18 | 1.90 | 1.43 | 1.03 | 1.95 |
| 主营业务利润率(%) | 10.07 | 11.74 | 12.71 | 12.14 | 13.33 | 14.32 |
| 总资产净利润率(%) | 0.68 | 2.11 | 1.79 | 1.43 | 1.01 | 2.10 |
| 成本费用利润率(%) | 2.49 | 1.66 | 2.03 | 2.50 | 3.87 | 1.47 |
| 营业利润率(%) | 2.40 | 1.61 | 2.03 | 2.39 | 3.62 | 1.85 |
| 主营业务成本率(%) | 87.51 | 85.51 | 84.55 | 85.15 | 84.04 | 83.15 |
| 销售净利率(%) | 2.43 | 1.63 | 1.87 | 2.29 | 3.45 | 1.66 |
| 净资产收益率(%) | 2.22 | 6.71 | 5.64 | 4.83 | 2.46 | 5.01 |
| 股本报酬率(%) | 20.38 | 916.27 | 55.31 | 1,026.11 | 32.15 | 1,009.69 |
| 净资产报酬率(%) | 2.00 | 92.45 | 5.64 | 105.56 | 2.46 | 79.33 |
| 资产报酬率(%) | 0.68 | 30.01 | 1.90 | 31.18 | 1.03 | 30.92 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.09 | 6.78 | 7.66 | 7.55 | 7.39 | 7.13 |
| 非主营比重(%) | -6.88 | -1.87 | -9.59 | -2.59 | -0.86 | -20.13 |
| 主营利润比重(%) | 417.47 | 743.20 | 659.99 | 509.09 | 366.06 | 1,049.32 |
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(%) | 1.01 | 0.99 | 0.97 | 0.99 | 1.18 | 1.15 |
| 速动比率(%) | 0.90 | 0.87 | 0.83 | 0.88 | 1.00 | 1.03 |
| 现金比率(%) | 49.50 | 56.06 | 48.80 | 56.38 | 59.66 | 66.83 |
| 利息支付倍数(%) | -274.89 | -88.15 | -134.95 | -189.85 | -286.20 | -128.61 |
| 资产负债率(%) | 65.89 | 67.54 | 66.25 | 70.46 | 58.33 | 61.02 |
| 长期债务与营运资金比率(%) | 0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 |
| 股东权益比率(%) | 34.11 | 32.46 | 33.75 | 29.54 | 41.67 | 38.98 |
| 长期负债比率(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 股东权益与固定资产比率(%) | -- | 133.74 | -- | 159.04 | -- | 194.14 |
| 负债与所有者权益比率(%) | 193.17 | 208.10 | 196.32 | 238.55 | 140.01 | 156.54 |
| 长期资产与长期资金比率(%) | 105.54 | 111.06 | 112.36 | 109.78 | 81.16 | 82.25 |
| 资本化比率(%) | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
| 固定资产净值率(%) | -- | 46.58 | -- | 38.43 | -- | 40.94 |
| 资本固定化比率(%) | 105.57 | 111.09 | 112.39 | 109.81 | 81.18 | 82.27 |
| 产权比率(%) | 185.65 | 199.80 | 189.18 | 231.49 | 134.90 | 151.50 |
| 清算价值比率(%) | 151.51 | 147.92 | 149.66 | 140.77 | 171.17 | 163.74 |
| 固定资产比重(%) | -- | 24.27 | -- | 18.57 | -- | 20.08 |
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(%) | -10.06 | 6.42 | 15.45 | 25.60 | 74.08 | 13.44 |
| 净利润增长率(%) | -36.61 | 4.26 | 33.15 | 95.03 | 299.54 | 272.57 |
| 净资产增长率(%) | -22.05 | -22.13 | -21.60 | -21.16 | 6.61 | 4.67 |
| 总资产增长率(%) | -4.78 | -6.48 | -5.40 | 8.78 | 21.06 | 16.00 |
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) | 2.20 | 11.75 | 8.18 | 5.52 | 2.52 | 12.71 |
| 应收账款周转天数(天) | 40.85 | 30.64 | 33.01 | 32.60 | 35.77 | 28.33 |
| 存货周转率(次) | 3.30 | 14.83 | 9.93 | 7.06 | 2.85 | 13.65 |
| 固定资产周转率(次) | -- | 5.84 | -- | 3.23 | -- | 5.80 |
| 总资产周转率(次) | 0.28 | 1.29 | 0.96 | 0.62 | 0.29 | 1.26 |
| 存货周转天数(天) | 27.26 | 24.27 | 27.19 | 25.51 | 31.59 | 26.38 |
| 总资产周转天数(天) | 324.21 | 278.75 | 282.07 | 288.14 | 309.07 | 285.44 |
| 流动资产周转率(次) | 0.43 | 1.96 | 1.47 | 0.92 | 0.43 | 1.93 |
| 流动资产周转天数(天) | 207.37 | 183.99 | 183.85 | 195.23 | 207.28 | 186.12 |
| 经营现金净流量对销售收入比率(%) | -0.37 | 0.05 | -0.02 | 0.00 | -0.25 | 0.11 |
| 资产的经营现金流量回报率(%) | -0.10 | 0.07 | -0.02 | 0.00 | -0.07 | 0.13 |
| 经营现金净流量与净利润的比率(%) | -15.30 | 3.07 | -0.95 | 0.17 | -7.25 | 6.72 |
| 经营现金净流量对负债比率(%) | -0.16 | 0.10 | -0.03 | 0.00 | -0.13 | 0.22 |
| 现金流量比率(%) | -16.51 | 10.30 | -2.83 | 0.36 | -13.25 | 22.22 |
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