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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 | 1993-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.09 | 0.27 | 0.23 | 0.18 | 0.08 | 0.29 | 0.22 | 0.16 | 0.04 | 0.28 | 0.21 | 0.14 | 0.05 | 0.22 | 0.20 | 0.13 | 0.05 | 0.17 | 0.19 | 0.12 | 0.04 | 0.12 | 0.15 | 0.10 | 0.03 | 0.06 | 0.08 | 0.05 | 0.03 | 0.08 | 0.09 | 0.06 | 0.03 | 0.10 | 0.08 | 0.05 | 0.03 | 0.01 | 0.05 | 0.04 | 0.04 | 0.14 | 0.21 | 0.13 | 0.06 | 0.26 | 0.17 | 0.11 | 0.04 | 0.36 | 0.26 | 0.09 | 0.02 | 0.20 | 0.20 | 0.14 | 0.06 | 0.27 | 0.19 | 0.12 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.16 | 3.15 | 4.73 | 4.69 | 4.76 | 4.68 | 4.60 | 4.54 | 3.51 | 3.45 | 3.38 | 3.34 | 3.24 | 3.07 | 3.10 | 3.08 | 3.08 | 3.02 | 3.04 | 2.99 | 2.91 | 3.04 | 2.95 | 2.91 | 2.51 | 2.60 | 2.54 | 2.49 | 2.39 | 2.35 | 2.41 | 2.38 | 2.31 | 2.27 | 2.33 | 2.28 | 2.23 | 2.18 | 2.14 | 2.10 | 2.21 | 2.16 | 2.11 | 2.06 | 2.12 | 2.03 | 2.05 | 1.94 | 1.88 | 1.91 | 1.91 | 1.90 | 1.95 | 3.70 | 2.98 | 2.83 | 2.83 | 2.82 | 2.72 | 2.73 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.07 | -0.04 | -0.18 | 0.29 | 0.04 | -0.01 | -0.16 | 0.53 | 0.13 | -0.03 | -0.06 | 0.63 | 0.57 | 0.19 | 0.09 | 0.39 | 0.30 | 0.18 | -0.07 | 0.27 | 0.06 | 0.10 | -0.03 | 0.34 | 0.00 | -- | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.08 | -- | 0.14 | 0.11 | 1.02 | 0.11 | -0.13 | -- | -0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 100,038 | 369,739 | 268,747 | 184,165 | 92,169 | 321,335 | 229,212 | 150,738 | 62,944 | 323,726 | 245,776 | 164,760 | 83,436 | 298,373 | 228,416 | 150,483 | 71,905 | 259,051 | 196,521 | 130,244 | 62,914 | 228,215 | 171,374 | 111,931 | 54,697 | 215,012 | 162,726 | 111,218 | 56,416 | 227,329 | 175,252 | 118,166 | 58,477 | 223,373 | 166,706 | 108,630 | 52,193 | 201,566 | 156,323 | 105,899 | 53,157 | 248,680 | 203,131 | 134,695 | 65,036 | 225,314 | 160,984 | 103,390 | 48,617 | 172,600 | 126,183 | 80,145 | 38,508 | 167,890 | 133,175 | 96,326 | 47,675 | 166,057 | 127,888 | 80,995 | 38,295 | 144,938 | 106,627 | 73,110 | 35,639 | 143,958 | 103,900 | 66,861 | 32,859 | 144,842 | 109,770 | 72,443 | 35,897 | 86,005 | 62,399 | 40,517 | 21,681 | 82,015 | 62,093 | 38,759 | 18,311 | 62,926 | 34,646 | 33,970 | 10,815 | 6,389 | 13,295 | 32,187 | 20,527 | 41,204 | 22,362 | 74,243 | 36,178 | 95,258 | 57,624 | 54,680 | 33,747 | 67,115 | 23,398 |
| 21,854 | 75,680 | 54,932 | 38,280 | 19,568 | 65,793 | 53,244 | 34,580 | 14,633 | 71,172 | 53,161 | 35,515 | 17,855 | 65,979 | 50,836 | 33,547 | 16,316 | 63,640 | 47,393 | 32,395 | 15,536 | 56,303 | 43,707 | 28,747 | 13,372 | 51,791 | 38,234 | 25,820 | 12,766 | 55,625 | 42,624 | 28,369 | 13,198 | 52,348 | 37,449 | 24,199 | 11,169 | 43,533 | 31,878 | 21,005 | 9,948 | 49,322 | 38,150 | 25,526 | 11,909 | 43,852 | 28,177 | 18,594 | 8,528 | 37,306 | 27,307 | 17,786 | 8,397 | 41,061 | 32,501 | 21,868 | 10,439 | 39,310 | 29,366 | 19,137 | 8,812 | 34,596 | 25,588 | 17,240 | 8,343 | 31,290 | 22,346 | 14,763 | 7,118 | 29,769 | 22,039 | 14,495 | 7,376 | 14,497 | 11,561 | 7,917 | 4,064 | 14,255 | 10,692 | 7,259 | 3,490 | 12,979 | 7,179 | 6,804 | 2,230 | 619 | 973 | 3,311 | 2,617 | 175 | 1,070 | 2,660 | -37 | 102 | 667 | -1,225 | 0 | 4,055 | -22,648 |
| 6,837 | 21,278 | 17,098 | 12,612 | 6,380 | 22,595 | 16,588 | 11,102 | 3,371 | 21,663 | 16,749 | 11,050 | 4,557 | 17,782 | 16,181 | 10,602 | 4,347 | 15,027 | 14,266 | 9,267 | 2,911 | 9,821 | 10,425 | 6,124 | 2,144 | 4,258 | 6,033 | 3,931 | 1,700 | 6,776 | 7,775 | 5,375 | 2,529 | 8,007 | 6,697 | 4,326 | 2,540 | 1,339 | 3,847 | 2,300 | 1,863 | 6,172 | 10,579 | 7,221 | 3,423 | 11,625 | 7,982 | 5,138 | 2,211 | 13,155 | 10,430 | 4,108 | 1,625 | 8,932 | 9,423 | 6,754 | 2,800 | 12,375 | 8,953 | 5,620 | 1,860 | 6,616 | 4,975 | 3,337 | 1,577 | 7,633 | 4,822 | 3,072 | 1,314 | 7,802 | 5,138 | 3,308 | 1,709 | 4,642 | 3,557 | 2,388 | 1,284 | 4,186 | 3,198 | 2,396 | 1,263 | 4,139 | 1,942 | 3,563 | 2,271 | 533 | -1,423 | -441 | 226 | 1,353 | 0 | 2,863 | 0 | 260 | 0 | -870 | 1,572 | 2,773 | 0 |
| 90 | 2,062 | 1,809 | 1,700 | 133 | 1,859 | 1,381 | 1,151 | 35 | 1,709 | 1,389 | 1,283 | -64 | 666 | 872 | 870 | -101 | 1,724 | 1,552 | 741 | -41 | 571 | 292 | 241 | 27 | 1,008 | 564 | 424 | 36 | 1,038 | 258 | 214 | 18 | 2,650 | -120 | -149 | 143 | 875 | 372 | 345 | 128 | 1,494 | 1,464 | 292 | 36 | 797 | 362 | 322 | 72 | 4,701 | 4,334 | 128 | 43 | 862 | 595 | 550 | 60 | 1,799 | 553 | 229 | 64 | 15,311 | 2,334 | 1,270 | 706 | 2,160 | 793 | 283 | 257 | 1,053 | 780 | 513 | 131 | 1,617 | 1,298 | 656 | 225 | 1,902 | 1,648 | 1,092 | 317 | 2,305 | 1,158 | 1,398 | 462 | 4,858 | 460 | 482 | 212 | 431 | 610 | 14,261 | 1,609 | 3,299 | 1,153 | 4,755 | 1,213 | 1,489 | 0 |
| -26 | -478 | -128 | -71 | 31 | 17 | -52 | -36 | -57 | -126 | 111 | 97 | 74 | -211 | -7 | 15 | 17 | 722 | 755 | 730 | 828 | 2,716 | 1,511 | 1,724 | 664 | 3,270 | 1,560 | 1,136 | 995 | 3,011 | 1,111 | 838 | 643 | 2,781 | 1,395 | 1,014 | 461 | 3,483 | 1,687 | 1,414 | 494 | 3,813 | 974 | 552 | 272 | 1,458 | 497 | 374 | 120 | 1,749 | 842 | 749 | -37 | 1,425 | -- | -- | -- | -- | -- | -- | -- | 111 | 0 | -- | 0 | -50 | 0 | 0 | 0 | -130 | 0 | 0 | -10 | -96 | -64 | -69 | 0 | -238 | -46 | -32 | 0 | 661 | 0 | 15 | 0 | -31 | 0 | 0 | 0 | 0 | -28 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | -- |
| 6,810 | 20,800 | 16,970 | 12,542 | 6,411 | 22,612 | 16,535 | 11,066 | 3,313 | 21,538 | 16,860 | 11,147 | 4,630 | 17,571 | 16,174 | 10,617 | 4,364 | 15,749 | 15,020 | 9,997 | 3,738 | 12,537 | 11,936 | 7,848 | 2,808 | 7,527 | 7,593 | 5,067 | 2,695 | 9,787 | 8,886 | 6,213 | 3,172 | 10,787 | 8,092 | 5,339 | 3,001 | 4,822 | 5,534 | 3,714 | 2,357 | 9,985 | 11,554 | 7,772 | 3,695 | 13,083 | 8,479 | 5,513 | 2,331 | 14,905 | 11,272 | 4,857 | 1,587 | 10,357 | 9,725 | 6,966 | 2,923 | 12,613 | 9,048 | 5,720 | 1,891 | 22,073 | 7,377 | 4,635 | 2,281 | 9,763 | 5,602 | 3,349 | 1,559 | 8,777 | 5,818 | 3,789 | 1,851 | 6,262 | 4,888 | 3,003 | 1,484 | 5,910 | 4,859 | 3,456 | 1,566 | 7,122 | 4,234 | 5,018 | 2,708 | 5,364 | -975 | 186 | 425 | 1,761 | 3,130 | 16,941 | 1,620 | 3,520 | 1,973 | 3,820 | 2,720 | 4,256 | 1,128 |
| 3,775 | 10,890 | 9,218 | 7,320 | 3,365 | 11,667 | 8,836 | 6,291 | 1,428 | 11,290 | 8,397 | 5,651 | 1,935 | 8,611 | 8,018 | 5,318 | 1,888 | 6,643 | 7,531 | 4,995 | 1,674 | 4,977 | 5,897 | 3,907 | 1,215 | 2,411 | 3,187 | 2,149 | 1,179 | 3,105 | 3,518 | 2,564 | 1,359 | 4,107 | 3,208 | 2,086 | 1,294 | 498 | 1,988 | 1,424 | 1,054 | 3,726 | 5,491 | 3,537 | 1,680 | 6,335 | 4,165 | 2,696 | 956 | 8,583 | 6,198 | 2,065 | 510 | 4,845 | 4,810 | 3,378 | 1,371 | 6,478 | 4,613 | 2,913 | 788 | 13,758 | 4,024 | 2,414 | 1,170 | 5,326 | 2,880 | 1,707 | 870 | 4,569 | 3,041 | 1,969 | 1,024 | 4,160 | 3,167 | 1,931 | 972 | 4,098 | 3,470 | 2,435 | 1,050 | 5,282 | 3,015 | 4,494 | 2,564 | 4,881 | -926 | 254 | 257 | 1,261 | 2,440 | 14,006 | 1,412 | 2,724 | 1,578 | 3,567 | 2,038 | 2,547 | 959 |
| 3,618 | 9,206 | 7,774 | 6,328 | 2,957 | 9,540 | 7,719 | 5,580 | 1,177 | 9,857 | 7,211 | 4,819 | 1,530 | 7,064 | 7,058 | 4,614 | 1,463 | 4,577 | 5,753 | 4,005 | 1,143 | 3,304 | 4,821 | 2,671 | 788 | 674 | 2,257 | 1,477 | 597 | 983 | 2,900 | 2,087 | 954 | 988 | 2,277 | 1,383 | 982 | -1,593 | -- | 501 | -- | 921 | -- | 3,234 | 0 | 5,250 | -- | 2,429 | -- | 4,545 | -- | 1,506 | 0 | 3,841 | 0 | 2,999 | -- | 6,042 | 0 | 2,839 | -- | 4,844 | 0 | 2,301 | 0 | 5,131 | 0 | 1,622 | 0 | 4,607 | 0 | 1,890 | 0 | 3,768 | 0 | 1,966 | 0 | 4,040 | 3,461 | 2,456 | -- | 4,712 | 2,027 | 4,494 | 2,526 | 517 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- |
| -4,832 | 26,870 | 247 | -928 | 876 | 20,610 | 7,085 | 10,240 | -2,070 | 28,262 | 11,287 | 5,682 | 1,678 | 25,022 | 12,474 | 8,985 | 3,803 | 17,359 | 6,916 | 32 | -5,257 | 20,061 | 5,849 | 3,559 | 2,287 | 14,846 | 6,256 | -152 | -6,167 | 9,024 | 2,471 | -2,141 | -3,969 | 20,927 | 6,767 | 4,830 | 555 | 11,354 | 2,922 | -1,488 | -4,810 | 7,664 | 1,019 | -261 | -4,195 | 14,165 | 3,160 | -709 | -1,526 | 15,179 | 13,680 | 4,630 | 2,242 | 9,491 | 7,338 | 4,465 | -1,764 | 6,595 | 1,534 | 2,334 | -640 | 8,326 | 5,134 | 1,177 | -2,697 | 8,028 | 537 | -1,512 | -2,140 | 9,232 | 5,101 | 7,146 | -137 | 5,855 | 2,621 | 3,067 | 842 | 2,666 | 0 | 1,954 | -- | 3,460 | 2,751 | 24,682 | 2,615 | -3,222 | -- | -1,563 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -9,662 | 462 | -15,531 | -14,190 | -2,235 | 3,324 | -2,855 | -6,825 | -10,072 | 7,659 | -5,972 | -9,864 | -5,844 | 3,531 | -7,729 | -6,900 | -4,685 | 4,806 | -185 | -5,820 | -9,140 | 23,809 | 150 | -2,152 | 2,820 | 1,517 | -2,256 | -7,927 | -7,747 | -8,189 | -10,545 | -11,544 | -7,538 | 10,604 | -966 | -2,515 | -1,161 | -11,771 | -9,920 | -1,643 | -10,723 | 7,468 | 4,664 | 6,405 | 843 | 4,164 | -8,547 | -9,384 | -9,956 | 6,312 | 178 | -4,288 | 831 | -7,952 | -7,382 | -9,775 | -9,804 | -5,408 | -10,750 | -4,152 | 848 | 15,565 | 360 | -861 | -3,771 | -4,215 | -6,286 | -5,117 | -7,647 | 4,782 | 4,090 | 5,780 | -1,168 | 9,568 | 4,572 | 1,947 | 2,283 | -1,424 | 0 | -1,880 | -- | 982 | -1,792 | 19,990 | 1,321 | 50 | -- | -12,569 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 570,547 | 544,066 | 543,741 | 532,689 | 525,966 | 500,039 | 493,775 | 467,688 | 453,598 | 463,870 | 432,398 | 434,911 | 440,933 | 437,979 | 416,684 | 413,778 | 419,858 | 421,749 | 413,612 | 408,025 | 401,882 | 401,112 | 378,057 | 339,489 | 338,035 | 331,819 | 330,328 | 323,627 | 321,807 | 328,201 | 328,384 | 329,271 | 333,023 | 342,398 | 338,234 | 329,727 | 321,961 | 323,221 | 309,987 | 317,814 | 305,717 | 316,371 | 312,963 | 321,625 | 311,792 | 298,236 | 280,629 | 208,000 | 199,981 | 204,766 | 189,826 | 184,609 | 189,424 | 189,423 | 189,694 | 186,584 | 189,179 | 191,077 | 184,843 | 183,880 | 182,942 | 177,177 | 163,806 | 154,374 | 159,538 | 155,803 | 152,580 | 153,077 | 154,083 | 159,910 | 164,698 | 153,863 | 147,525 | 137,176 | 113,557 | 110,671 | 109,366 | 103,734 | 112,081 | 108,070 | 105,470 | 104,814 | 110,855 | 119,724 | 99,229 | 81,342 | 89,710 | 104,248 | 125,371 | 116,083 | 133,157 | 126,364 | 117,984 | 115,204 | 107,596 | 84,235 | 88,859 | 47,669 | 18,998 |
| 373,614 | 357,930 | 360,002 | 345,035 | 340,361 | 328,043 | 324,190 | 301,096 | 288,818 | 294,806 | 273,633 | 273,762 | 278,069 | 282,828 | 262,292 | 260,540 | 265,220 | 266,372 | 258,478 | 249,187 | 240,640 | 240,217 | 214,521 | 204,234 | 198,566 | 191,124 | 186,180 | 178,788 | 175,600 | 180,282 | 178,327 | 177,911 | 181,073 | 189,451 | 180,890 | 169,104 | 161,388 | 164,578 | 163,397 | 173,577 | 162,936 | 173,660 | 171,030 | 178,683 | 167,829 | 155,907 | 138,590 | 119,221 | 111,173 | 116,303 | 104,619 | 99,842 | 104,543 | 104,729 | 107,631 | 106,788 | 107,952 | 113,381 | 113,523 | 115,313 | 115,348 | 113,206 | 96,518 | 90,293 | 89,209 | 87,794 | 87,996 | 83,735 | 84,277 | 90,995 | 97,844 | 93,769 | 87,724 | 80,896 | 66,614 | 63,385 | -- | 0 | -- | -- | 52,862 | 0 | 0 | 0 | 0 | 0 | 70,751 | 84,105 | 103,433 | 94,966 | 114,462 | 109,123 | 103,806 | 103,900 | 95,684 | 66,749 | 81,460 | 44,248 | 16,407 |
| 282,632 | 265,864 | 266,842 | 257,636 | 250,643 | 234,861 | 232,894 | 223,394 | 213,221 | 224,362 | 203,250 | 209,277 | 218,763 | 222,495 | 201,445 | 203,348 | 204,694 | 209,478 | 200,452 | 197,091 | 191,840 | 195,240 | 173,821 | 161,644 | 159,877 | 159,968 | 156,661 | 151,333 | 145,781 | 151,972 | 153,532 | 156,379 | 159,309 | 170,458 | 168,574 | 162,194 | 155,022 | 157,926 | 143,990 | 153,293 | 138,832 | 151,505 | 148,583 | 158,746 | 149,248 | 138,798 | 160,035 | 106,760 | 99,130 | 105,408 | 94,984 | 93,567 | 95,328 | 96,332 | 97,878 | 96,933 | 96,037 | 99,930 | 96,519 | 93,179 | 93,672 | 89,581 | 86,053 | 75,842 | 80,563 | 78,807 | 79,510 | 82,380 | 80,940 | 88,013 | 95,651 | 87,235 | 79,225 | 71,468 | 52,389 | 50,953 | 49,877 | 45,512 | 51,733 | 49,725 | 48,252 | 48,835 | 53,871 | 65,469 | 46,607 | 34,393 | 41,910 | 54,239 | 73,688 | 64,667 | 80,160 | 75,899 | 82,093 | 81,724 | 80,849 | 59,106 | 62,071 | 25,652 | -4,268 |
| 270,058 | 254,354 | 254,445 | 243,350 | 236,664 | 223,160 | 219,947 | 210,245 | 200,021 | 210,536 | 188,578 | 194,049 | 202,759 | 206,784 | 184,755 | 186,328 | 186,579 | 190,672 | 181,378 | 176,969 | 171,244 | 174,220 | 151,826 | 147,871 | 145,232 | 144,928 | 140,312 | 136,641 | 131,048 | 136,550 | 133,252 | 137,523 | 140,285 | 151,932 | 148,288 | 142,495 | 134,884 | 137,669 | 123,267 | 132,656 | 123,237 | 134,616 | 123,511 | 139,317 | 134,465 | 125,181 | 128,320 | 102,251 | 94,108 | 100,236 | 89,016 | 87,754 | 89,423 | 91,413 | 92,581 | 92,462 | 89,604 | 92,114 | 87,149 | 86,361 | 85,922 | 83,589 | 78,342 | 70,223 | 72,139 | 73,377 | 72,892 | 67,267 | 66,970 | 74,486 | 79,982 | 79,989 | 71,937 | 65,009 | 48,779 | 47,365 | -- | 0 | -- | -- | 43,782 | 0 | 0 | 0 | 0 | 0 | 42,123 | 54,412 | 73,728 | 64,777 | 80,144 | 75,384 | 82,087 | 81,724 | 80,725 | 58,982 | 61,948 | 25,652 | 14,557 |
| 206,185 | 198,512 | 198,782 | 199,945 | 197,162 | 191,630 | 190,191 | 183,965 | 178,684 | 179,212 | 172,302 | 170,870 | 166,544 | 161,937 | 162,566 | 159,744 | 162,804 | 161,678 | 163,922 | 164,336 | 162,890 | 160,270 | 161,578 | 136,617 | 133,978 | 131,585 | 131,765 | 130,730 | 133,765 | 132,357 | 132,242 | 131,282 | 130,077 | 128,718 | 127,983 | 126,860 | 126,187 | 124,892 | 126,614 | 126,051 | 126,054 | 124,999 | 126,889 | 124,936 | 122,740 | 121,060 | 84,834 | 83,306 | 81,691 | 80,677 | 78,256 | 74,153 | 74,981 | 74,445 | 74,486 | 73,091 | 73,590 | 72,394 | 70,267 | 73,385 | 71,275 | 70,358 | 60,785 | 62,820 | 61,463 | 60,215 | 57,882 | 56,706 | 58,301 | 57,440 | 55,916 | 54,841 | 56,290 | 55,222 | 53,936 | 52,701 | 51,742 | 50,770 | 53,311 | 52,276 | 50,899 | 49,850 | 51,209 | 48,893 | 49,513 | 46,949 | 45,355 | 46,281 | 46,284 | 46,027 | 47,206 | 44,766 | 30,003 | 28,493 | 22,947 | 22,857 | 22,011 | 20,507 | 4,268 |
| 1.87 | 5.58 | 4.72 | 3.71 | 1.73 | 6.31 | 4.80 | 3.46 | 0.80 | 6.66 | 5.05 | 3.43 | 1.19 | 5.26 | 4.88 | 3.24 | 1.16 | 4.06 | 4.59 | 3.07 | 1.04 | 3.69 | 4.00 | 2.91 | 0.92 | 1.83 | 2.40 | 1.61 | 0.89 | 2.38 | 2.70 | 1.97 | 1.05 | 3.24 | 2.54 | 1.66 | 1.03 | 0.40 | 1.60 | 1.14 | 0.84 | 3.03 | 4.44 | 2.88 | 1.38 | 7.56 | 5.03 | 3.29 | 1.17 | 11.07 | -- | 2.74 | 0.00 | 6.58 | 0.00 | 4.56 | -- | 8.77 | 0.00 | 4.05 | -- | 20.51 | 0.00 | 3.93 | 0.00 | 8.86 | 0.00 | 2.95 | 0.00 | 7.94 | 0.00 | 3.53 | 0.00 | 7.53 | 0.00 | 3.73 | 0.00 | 8.00 | 0.00 | 0.00 | -- | 10.22 | 6.10 | 9.13 | 0.00 | 0.00 | -- | 2.78 | -- | -- | -- | -- | 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(%) | 1.02 | 3.61 | 2.87 | 2.20 | 1.06 | 4.07 |
| 主营业务利润率(%) | 21.85 | 20.47 | 20.44 | 20.79 | 21.23 | 20.47 |
| 总资产净利润率(%) | 1.05 | 3.76 | 2.99 | 2.27 | 1.08 | 4.22 |
| 成本费用利润率(%) | 7.80 | 6.33 | 7.07 | 7.66 | 7.87 | 7.89 |
| 营业利润率(%) | 6.83 | 5.76 | 6.36 | 6.85 | 6.92 | 7.03 |
| 主营业务成本率(%) | 77.32 | 78.62 | 78.64 | 78.31 | 77.81 | 78.52 |
| 销售净利率(%) | 5.84 | 5.31 | 5.80 | 6.35 | 6.02 | 6.33 |
| 净资产收益率(%) | 1.83 | 5.49 | 4.64 | 3.66 | 1.71 | 6.09 |
| 股本报酬率(%) | 14.45 | 285.19 | 38.99 | 256.12 | 13.88 | 266.89 |
| 净资产报酬率(%) | 2.03 | 41.01 | 5.63 | 37.25 | 2.02 | 40.27 |
| 资产报酬率(%) | 1.02 | 20.97 | 2.87 | 19.24 | 1.06 | 21.35 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.10 | 9.34 | 9.72 | 9.72 | 9.65 | 9.66 |
| 非主营比重(%) | 0.94 | 7.62 | 9.91 | 12.99 | 2.56 | 8.29 |
| 主营利润比重(%) | 320.89 | 363.84 | 323.71 | 305.22 | 305.23 | 290.96 |
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(%) | 1.38 | 1.41 | 1.41 | 1.42 | 1.44 | 1.47 |
| 速动比率(%) | 0.95 | 0.92 | 0.97 | 0.99 | 1.03 | 1.04 |
| 现金比率(%) | 32.49 | 38.38 | 31.76 | 33.97 | 39.55 | 44.50 |
| 利息支付倍数(%) | 830.95 | 718.85 | 902.27 | 874.94 | 1,229.15 | 748.53 |
| 资产负债率(%) | 49.54 | 48.87 | 49.08 | 48.37 | 47.65 | 46.97 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 50.46 | 51.13 | 50.92 | 51.63 | 52.35 | 53.03 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 291.37 | -- | 293.86 | -- | 289.23 |
| 负债与所有者权益比率(%) | 98.16 | 95.57 | 96.37 | 93.67 | 91.04 | 88.57 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 50.27 | -- | 50.77 | -- | 51.48 |
| 资本固定化比率(%) | 68.40 | 66.91 | 66.36 | 68.22 | 67.41 | 64.86 |
| 产权比率(%) | 93.80 | 91.43 | 91.89 | 88.47 | 85.96 | 84.16 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 17.55 | -- | 17.57 | -- | 18.34 |
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(%) | 8.54 | 15.06 | 17.25 | 22.18 | 46.43 | -0.74 |
| 净利润增长率(%) | 5.15 | -3.55 | 3.91 | 14.99 | 96.30 | 3.60 |
| 净资产增长率(%) | 4.57 | 4.91 | 6.14 | 12.59 | 14.54 | 10.72 |
| 总资产增长率(%) | 8.48 | 8.80 | 10.12 | 13.90 | 15.95 | 7.80 |
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) | 1.46 | 6.53 | 4.24 | 2.91 | 1.56 | 5.11 |
| 应收账款周转天数(天) | 61.67 | 55.15 | 63.75 | 61.85 | 57.76 | 70.43 |
| 存货周转率(次) | 0.64 | 2.66 | 2.02 | 1.44 | 0.75 | 2.71 |
| 固定资产周转率(次) | -- | 3.95 | -- | 1.99 | -- | 3.45 |
| 总资产周转率(次) | 0.18 | 0.71 | 0.52 | 0.36 | 0.18 | 0.67 |
| 存货周转天数(天) | 140.52 | 135.48 | 133.58 | 125.21 | 120.42 | 133.07 |
| 总资产周转天数(天) | 501.39 | 508.33 | 524.27 | 504.63 | 500.83 | 539.97 |
| 流动资产周转率(次) | 0.27 | 1.08 | 0.78 | 0.55 | 0.28 | 1.03 |
| 流动资产周转天数(天) | 329.07 | 333.95 | 345.62 | 328.95 | 326.32 | 348.90 |
| 经营现金净流量对销售收入比率(%) | -0.05 | 0.07 | 0.00 | -0.01 | 0.01 | 0.06 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.05 | 0.00 | -0.00 | 0.00 | 0.04 |
| 经营现金净流量与净利润的比率(%) | -0.83 | 1.37 | 0.02 | -0.08 | 0.16 | 1.01 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.10 | 0.00 | -0.00 | 0.00 | 0.09 |
| 现金流量比率(%) | -1.79 | 10.56 | 0.10 | -0.38 | 0.37 | 9.24 |
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