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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.19 | 0.32 | 0.20 | 0.13 | 0.07 | 0.19 | 0.17 | 0.12 | 0.07 | 0.23 | 0.17 | 0.12 | 0.07 | 0.25 | 0.22 | 0.15 | 0.08 | 0.24 | 0.16 | 0.12 | 0.05 | 0.10 | 0.05 | 0.03 | 0.05 | 0.16 | 0.16 | 0.11 | 0.06 | 0.46 | 0.38 | 0.26 | 0.15 | 0.60 | 0.45 | 0.28 | 0.31 | 1.24 | 1.66 | 0.23 | 0.12 | 0.40 | 0.33 | 0.26 | 0.12 | 0.32 | 0.28 | 0.22 | 0.10 | 0.30 | 0.23 | 0.15 | 0.10 | 0.51 | 0.19 | 0.15 | 0.07 | 0.25 | 0.17 | 0.12 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 11.74 | 3.19 | 3.03 | 2.81 | 2.97 | 2.87 | 2.66 | 2.44 | 2.82 | 2.67 | 2.50 | 2.30 | 2.63 | 2.51 | 2.37 | 2.27 | 1.78 | 1.73 | 1.66 | 1.59 | 1.45 | 1.40 | 1.34 | 1.28 | 1.09 | 0.92 | 0.85 | 0.54 | 0.48 | 0.40 | 0.36 | 0.35 | 0.50 | 0.54 | 0.58 | 0.62 | 1.01 | 1.03 | 1.04 | 1.07 | 1.10 | 1.16 | 1.23 | 1.26 | 1.29 | 1.31 | 1.16 | 1.01 | 1.14 | 1.21 | 1.68 | 1.97 | 1.86 | 1.85 | 1.87 | 1.83 | 2.06 | 2.02 | 1.96 | 2.06 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.48 | 0.96 | 0.75 | -0.07 | 0.31 | 0.46 | 0.18 | 0.99 | 1.58 | 1.02 | 0.16 | 0.88 | 0.99 | 0.91 | 0.50 | 0.20 | 0.53 | 0.19 | 0.32 | 0.25 | 0.21 | 0.17 | 0.13 | 0.56 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.10 | -- | -0.01 | -0.04 | -0.08 | -0.06 | 0.27 | -- | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 137,944 | 484,124 | 351,743 | 224,958 | 118,570 | 368,718 | 273,153 | 189,060 | 108,716 | 405,615 | 291,371 | 203,108 | 126,535 | 409,231 | 308,507 | 219,358 | 119,254 | 398,061 | 298,607 | 194,074 | 108,989 | 297,758 | 214,386 | 143,452 | 87,974 | 264,688 | 181,208 | 115,566 | 55,377 | 330,349 | 254,779 | 158,491 | 80,962 | 372,430 | 235,619 | 173,990 | 93,146 | 405,562 | 283,805 | 43,411 | 24,202 | 102,952 | 70,807 | 43,652 | 20,857 | 77,588 | 57,742 | 37,225 | 17,240 | 53,361 | 37,547 | 21,412 | 9,409 | 40,586 | 28,213 | 18,617 | 8,921 | 28,414 | 21,164 | 13,953 | 7,481 | 24,373 | 19,022 | 13,848 | 8,227 | 16,061 | 9,680 | 3,238 | 829 | 5,842 | 3,896 | 1,828 | 1,061 | 3,480 | 4,053 | 2,771 | 1,536 | 5,678 | 3,727 | 2,211 | 1,885 | 17,367 | 11,052 | 23,662 | 11,810 | 21,031 | 6,894 | 26,064 | 12,642 | 25,886 | 10,710 | 20,040 | 8,999 | 25,937 | 12,609 | 27,423 | 11,775 | 22,009 |
| 58,428 | 126,925 | 95,089 | 57,351 | 28,725 | 97,102 | 63,496 | 43,828 | 22,617 | 98,070 | 65,570 | 47,255 | 26,103 | 100,510 | 79,555 | 55,084 | 28,918 | 116,129 | 76,745 | 54,218 | 25,122 | 50,863 | 35,397 | 24,207 | 16,861 | 47,393 | 34,881 | 26,225 | 13,568 | 77,932 | 60,402 | 45,442 | 22,844 | 92,430 | 60,325 | 45,997 | 23,112 | 112,416 | 80,019 | 8,753 | 4,609 | 22,391 | 16,966 | 11,006 | 5,260 | 13,770 | 10,483 | 7,766 | 3,374 | 10,098 | 7,894 | 4,949 | 3,288 | 15,268 | 7,219 | 5,147 | 2,622 | 8,513 | 6,155 | 4,036 | -- | 7,906 | 6,564 | 5,011 | 2,718 | 5,248 | 2,791 | 379 | -212 | -2,008 | -779 | -567 | -275 | -2,384 | -220 | -131 | -84 | -767 | -575 | -155 | -109 | 2,926 | 2,653 | 3,730 | 1,849 | 2,098 | 566 | 1,124 | 3,497 | 1,425 | 177 | 264 | 500 | 628 | 485 | 2,253 | 1,305 | 2,203 |
| 49,204 | 93,037 | 55,623 | 32,740 | 18,499 | 53,129 | 43,513 | 30,982 | 16,693 | 61,437 | 45,035 | 32,077 | 17,186 | 67,296 | 58,537 | 39,912 | 21,726 | 76,138 | 45,179 | 33,212 | 13,239 | 24,374 | 12,746 | 8,994 | 7,254 | 18,659 | 18,328 | 13,988 | 7,338 | 36,421 | 31,036 | 21,015 | 12,718 | 49,742 | 37,751 | 24,056 | 12,965 | 55,571 | 38,138 | 4,968 | 2,728 | 9,567 | 7,375 | 5,673 | 2,929 | 6,852 | 5,973 | 4,586 | 2,098 | 4,559 | 4,108 | 2,467 | 2,155 | 9,629 | 4,041 | 3,047 | 1,498 | 4,786 | 3,595 | 2,444 | 1,297 | 4,040 | 3,482 | 2,817 | 1,598 | 1,471 | 472 | -994 | -690 | -4,178 | -2,165 | -1,426 | -647 | -7,724 | -1,710 | -1,205 | -471 | -3,831 | -2,964 | -1,855 | -618 | 1,084 | 1,301 | 3,969 | 2,677 | 795 | -1,041 | -4,925 | 866 | 1,943 | 0 | 459 | 0 | 743 | 0 | 2,297 | 0 | 2,206 |
| 2,083 | 1,998 | 194 | 68 | 68 | 28 | -510 | 106 | 78 | 784 | 166 | 166 | 166 | 614 | 243 | 0 | -- | 1,222 | 774 | 474 | 474 | 564 | 18 | -- | -- | 1,183 | 299 | -- | -- | 237 | 237 | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | -22 | -22 | -22 | 0 | -89 | 2 | 2 | 0 | -32 | 0 | 0 | 0 | -63 | 0 | 0 | 0 | -32 | 0 | 61 | 53 | 0 | 0 | 0 | 0 | 186 | 63 | 114 | 50 | 202 | 139 | 169 | 0 | 0 |
| -237 | -1,437 | -946 | -189 | 15 | -275 | -221 | 24 | -65 | 398 | 370 | -76 | 98 | 1,626 | -230 | -166 | 7 | -8,613 | -1,065 | -277 | -35 | 1,350 | 921 | -147 | -250 | 1,022 | 320 | 3 | 2 | 171 | 205 | -62 | -79 | 561 | 47 | 24 | 7 | 606 | 204 | 48 | 3 | -544 | -13 | -13 | -13 | -45 | 0 | -1 | -- | 720 | 720 | 720 | -- | 1,079 | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -67 | 0 | 0 | 0 | -517 | 0 | 0 | 0 | -142 | -12 | 0 | -4 | -71 | -41 | -11 | 0 | -73 | 0 | -805 | 0 | -6 | 0 | 0 | 0 | 0 | -131 | 0 | -78 | 0 | 0 | 0 | 0 | 0 |
| 48,968 | 91,601 | 54,677 | 32,551 | 18,514 | 52,854 | 43,292 | 31,007 | 16,628 | 61,835 | 45,404 | 32,001 | 17,284 | 68,923 | 58,308 | 39,746 | 21,733 | 67,526 | 44,114 | 32,935 | 13,204 | 25,724 | 13,667 | 8,847 | 7,005 | 19,681 | 18,648 | 13,991 | 7,341 | 36,592 | 31,241 | 20,953 | 12,638 | 50,303 | 37,798 | 24,080 | 12,971 | 56,177 | 38,342 | 5,017 | 2,731 | 9,023 | 7,362 | 5,660 | 2,916 | 6,807 | 5,973 | 4,586 | 2,098 | 5,278 | 4,828 | 3,187 | 2,155 | 10,708 | 4,047 | 3,047 | 1,498 | 5,331 | 3,585 | 2,444 | 1,297 | 4,027 | 3,481 | 2,817 | 1,598 | 3,282 | 2,283 | 817 | 110 | -4,784 | -2,118 | -1,407 | -649 | -7,821 | -1,639 | -1,170 | -475 | -3,929 | -2,968 | -1,829 | -583 | 1,112 | 1,497 | 3,317 | 2,757 | 1,513 | -1,223 | -3,757 | 752 | 1,878 | 150 | 306 | 612 | 482 | 645 | 2,366 | 1,294 | 2,145 |
| 44,765 | 72,395 | 46,422 | 28,667 | 16,061 | 44,506 | 38,172 | 27,668 | 14,896 | 52,474 | 38,331 | 27,634 | 15,046 | 57,278 | 49,267 | 34,020 | 18,629 | 55,221 | 37,134 | 27,946 | 11,631 | 22,172 | 11,995 | 7,620 | 5,230 | 17,983 | 16,519 | 12,472 | 6,793 | 33,199 | 27,222 | 18,395 | 10,684 | 42,844 | 32,117 | 20,472 | 11,108 | 44,735 | 29,598 | 4,079 | 2,051 | 7,081 | 5,815 | 4,539 | 2,187 | 5,655 | 5,006 | 3,918 | 1,783 | 5,329 | 4,104 | 2,709 | 1,832 | 9,096 | 3,444 | 2,600 | 1,291 | 4,527 | 3,043 | 2,083 | 1,113 | 4,027 | 3,481 | 2,817 | 1,598 | 3,282 | 2,283 | 817 | 110 | -4,784 | -2,118 | -1,407 | -649 | -7,821 | -1,639 | -1,170 | -475 | -3,929 | -2,968 | -1,829 | -583 | 1,112 | 1,497 | 3,223 | 2,757 | 1,513 | -1,223 | -3,757 | 640 | 1,596 | 128 | 260 | 521 | 409 | 548 | 2,011 | 1,100 | 1,823 |
| 42,923 | 70,518 | 46,218 | 28,429 | 15,816 | 43,524 | 38,495 | 27,310 | 14,724 | 50,768 | 37,457 | 27,426 | 14,691 | 54,202 | 48,696 | 33,696 | 18,469 | 60,435 | 37,243 | 27,640 | 11,522 | 20,252 | 11,074 | 7,607 | 5,304 | 15,559 | 16,097 | 12,320 | 6,791 | 32,122 | 27,048 | 18,447 | 10,751 | 41,836 | 32,076 | 20,452 | 11,064 | 19,692 | -- | 4,042 | -- | 7,489 | -- | 4,549 | -- | 5,693 | -- | 3,919 | -- | 3,833 | -- | 2,097 | 0 | 8,180 | 0 | 2,600 | 0 | 4,064 | 0 | 2,083 | -- | 4,040 | 0 | 2,817 | 0 | 1,449 | 0 | -912 | 0 | -4,819 | 0 | -1,404 | 0 | -7,972 | 0 | -1,165 | 0 | -4,276 | -2,927 | -1,818 | -- | 746 | 1,078 | 2,238 | 2,757 | 915 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 |
| 30,879 | 239,164 | 155,515 | 45,513 | -4,791 | 63,860 | 52,626 | 14,350 | 20,774 | 46,306 | 45,245 | 33,984 | -4,488 | 52,602 | 33,392 | 15,545 | 15,857 | 60,919 | 41,814 | 175 | 10,850 | 48,806 | 19,303 | -561 | 455 | -2,176 | -117,955 | -20,854 | -25,941 | 2,165 | 5,708 | -1,575 | -24,917 | 46,180 | 19,493 | 26,916 | 10,480 | 10,587 | 8,554 | 16,998 | 13,335 | -1,232 | 5,533 | 8,209 | 3,175 | 17,536 | 28,042 | 18,065 | 2,831 | 15,623 | 17,589 | 16,254 | 8,978 | 3,634 | 9,473 | 3,366 | 5,757 | 4,411 | 3,765 | 3,066 | 2,349 | 9,886 | 6,873 | 5,569 | 2,356 | 2,691 | 4,055 | 324 | -50 | -1,609 | -2,628 | -945 | 39 | 367 | 445 | 33 | 65 | -92 | 0 | -1,815 | -- | -252 | -748 | -1,492 | -1,094 | 4,805 | -- | 904 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 21,923 | -67,311 | 53,988 | -46,772 | -36,052 | 282,509 | -19,950 | -58,231 | -39,163 | -11,436 | -49,351 | -52,020 | -22,138 | 11,452 | -33,771 | -35,999 | 4,112 | 83,045 | 31,251 | -4,575 | 61,835 | -33,291 | -60,688 | -69,981 | 3,248 | 124,847 | 96,171 | 110,582 | 188,023 | -14,346 | 1,862 | 4,171 | -29,733 | 1,025 | 4,579 | 14,395 | 1,686 | 61,459 | 30,652 | 14,098 | 12,515 | -13,288 | 294 | 5,134 | 1,413 | 7,980 | 21,924 | 13,747 | 2,106 | 10,015 | 15,475 | 14,742 | 8,836 | -1,979 | 8,710 | 3,115 | 5,665 | 1,308 | 3,235 | 2,767 | 2,221 | -1,224 | -1,613 | -1,877 | 2,344 | 1,882 | 3,683 | -47 | 36 | -166 | -156 | -124 | -119 | -163 | 112 | -169 | -19 | -1,805 | 0 | -2,118 | -- | 577 | -574 | 115 | 255 | 624 | -- | 274 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,470,199 | 1,441,244 | 1,409,929 | 1,352,492 | 1,360,941 | 1,354,282 | 1,094,931 | 1,081,809 | 1,096,073 | 1,089,131 | 1,000,179 | 967,075 | 999,728 | 1,013,011 | 995,937 | 972,824 | 992,427 | 981,194 | 980,738 | 993,562 | 973,544 | 904,149 | 928,448 | 936,872 | 970,351 | 925,757 | 882,296 | 860,987 | 859,403 | 630,191 | 621,516 | 609,223 | 555,266 | 573,491 | 556,869 | 548,662 | 512,738 | 508,312 | 493,505 | 101,545 | 86,637 | 73,351 | 88,194 | 79,588 | 75,008 | 62,416 | 78,473 | 73,716 | 67,707 | 58,561 | 67,321 | 64,856 | 60,043 | 51,328 | 55,133 | 52,612 | 49,068 | 44,514 | 48,169 | 43,985 | 43,068 | 41,362 | 41,460 | 42,978 | 49,708 | 47,465 | 44,905 | 40,093 | 31,067 | 31,114 | 34,486 | 34,169 | 33,690 | 35,099 | 37,406 | 37,742 | 39,038 | 39,557 | 40,910 | 43,829 | 45,336 | 46,287 | 47,857 | 52,033 | 43,198 | 39,390 | 66,996 | 66,461 | 76,158 | 71,233 | 67,115 | 67,690 | 59,883 | 61,276 | 62,129 | 56,107 | 38,447 | 36,245 |
| 821,478 | 787,890 | 791,952 | 746,134 | 763,529 | 763,794 | 517,371 | 500,256 | 512,538 | 496,573 | 484,964 | 450,304 | 492,960 | 500,119 | 462,189 | 448,356 | 489,478 | 472,965 | 491,578 | 502,827 | 479,776 | 408,382 | 362,649 | 365,887 | 441,837 | 395,881 | 355,478 | 376,766 | 453,604 | 237,286 | 304,852 | 287,242 | 260,360 | 276,977 | 272,451 | 265,418 | 232,023 | 223,114 | 213,998 | 70,749 | 57,167 | 43,252 | 60,458 | 52,700 | 48,523 | 35,218 | 48,007 | 44,640 | 38,307 | 28,556 | 33,673 | 30,909 | 25,902 | 16,888 | 21,662 | 19,331 | 15,315 | 10,060 | 13,875 | 9,500 | 7,961 | 5,616 | 6,546 | 8,303 | 15,116 | 12,203 | 8,538 | 3,328 | 12,349 | 12,020 | 14,272 | 13,599 | 12,621 | 17,802 | 19,303 | 19,313 | 20,064 | 0 | 22,000 | -- | 25,297 | -- | 0 | 0 | 0 | 0 | 56,453 | 55,737 | 64,028 | 58,979 | 54,916 | 55,536 | 47,231 | 48,542 | 51,263 | 45,365 | 30,322 | 29,061 |
| 534,703 | 558,405 | 531,710 | 494,162 | 495,622 | 500,881 | 291,204 | 292,024 | 301,335 | 310,801 | 231,473 | 217,173 | 248,324 | 282,904 | 265,887 | 264,094 | 279,883 | 294,161 | 301,440 | 328,041 | 325,243 | 275,852 | 308,086 | 320,672 | 352,463 | 313,455 | 267,836 | 246,355 | 244,266 | 359,296 | 344,005 | 321,140 | 279,680 | 312,851 | 299,850 | 305,201 | 276,798 | 291,696 | 280,478 | 44,855 | 32,821 | 23,299 | 35,285 | 28,480 | 27,623 | 18,954 | 28,398 | 26,261 | 23,308 | 17,693 | 20,518 | 20,275 | 17,831 | 10,948 | 23,465 | 21,789 | 19,554 | 16,291 | 22,319 | 19,094 | 19,148 | 18,564 | 22,125 | 26,544 | 34,628 | 37,936 | 36,374 | 32,924 | 24,709 | 24,866 | 25,534 | 24,544 | 23,307 | 24,067 | 19,511 | 19,396 | 20,464 | 20,507 | 21,400 | 23,179 | 23,440 | 23,808 | 24,888 | 28,044 | 22,507 | 21,456 | 46,777 | 45,019 | 46,287 | 42,002 | 39,588 | 40,291 | 32,223 | 34,137 | 34,362 | 28,838 | 12,089 | 10,987 |
| 226,142 | 251,232 | 205,707 | 172,184 | 176,756 | 184,999 | 207,363 | 209,084 | 219,235 | 229,308 | 195,446 | 181,886 | 217,094 | 250,852 | 236,964 | 236,277 | 253,375 | 267,959 | 299,117 | 326,862 | 324,410 | 274,975 | 307,262 | 319,848 | 351,639 | 312,589 | 266,919 | 245,238 | 242,998 | 326,723 | 331,119 | 316,795 | 275,425 | 308,610 | 288,328 | 294,640 | 266,238 | 281,135 | 269,129 | 44,855 | 32,821 | 23,299 | 35,285 | 28,480 | 27,623 | 18,954 | 28,398 | 26,261 | 23,308 | 17,693 | 20,518 | 20,275 | 17,474 | 10,590 | 16,626 | 15,826 | 15,112 | 14,367 | 15,974 | 13,060 | 13,451 | 13,216 | 16,260 | 20,961 | 23,423 | 27,068 | 26,374 | 22,924 | 24,335 | 24,492 | 25,160 | 24,169 | 22,933 | 23,693 | 19,511 | 19,396 | 20,089 | 0 | 21,088 | -- | 23,129 | -- | 0 | 0 | 0 | 0 | 45,903 | 44,145 | 43,773 | 39,488 | 36,176 | 36,897 | 30,056 | 31,970 | 34,362 | 28,838 | 12,089 | 10,981 |
| 904,596 | 852,339 | 855,707 | 838,368 | 845,356 | 835,939 | 791,424 | 777,483 | 782,451 | 760,694 | 760,861 | 745,004 | 751,187 | 729,913 | 729,877 | 708,570 | 712,402 | 686,911 | 679,198 | 665,375 | 648,168 | 628,170 | 620,255 | 616,071 | 617,776 | 612,213 | 614,395 | 614,578 | 615,088 | 270,845 | 277,462 | 274,634 | 267,185 | 252,241 | 248,618 | 239,261 | 231,740 | 212,416 | 208,827 | 56,690 | 53,817 | 50,051 | 52,909 | 51,108 | 47,385 | 43,462 | 50,075 | 47,455 | 44,399 | 40,868 | 46,803 | 44,581 | 42,212 | 40,380 | 31,668 | 30,824 | 29,515 | 28,224 | 25,850 | 24,891 | 23,920 | 22,798 | 19,336 | 16,434 | 15,081 | 9,530 | 8,531 | 7,169 | 6,358 | 6,248 | 8,952 | 9,625 | 10,383 | 11,032 | 17,896 | 18,346 | 18,575 | 19,049 | 19,511 | 20,650 | 21,896 | 22,479 | 22,969 | 23,380 | 20,691 | 17,934 | 20,219 | 21,442 | 29,871 | 29,231 | 27,527 | 27,399 | 27,660 | 27,139 | 27,817 | 27,269 | 26,358 | 25,258 |
| 4.93 | 8.42 | 5.45 | 3.35 | 1.90 | 5.77 | 4.82 | 3.53 | 1.87 | 6.99 | 4.95 | 3.66 | 1.98 | 8.11 | 6.97 | 4.66 | 2.66 | 8.40 | 5.69 | 4.31 | 1.82 | 3.69 | 1.94 | 1.24 | 0.85 | 5.76 | 3.08 | 2.49 | 1.36 | 12.77 | 10.16 | 6.98 | 4.11 | 18.39 | 14.20 | 9.23 | 5.10 | 22.97 | 15.51 | 7.83 | 4.02 | 15.17 | 12.59 | 9.98 | 4.91 | 13.07 | 11.66 | 9.24 | 4.27 | 12.66 | -- | 6.30 | 0.00 | 25.38 | 0.00 | 8.81 | 0.00 | 18.06 | 0.00 | 10.25 | -- | 23.55 | 0.00 | 21.78 | 0.00 | 41.60 | 0.00 | 13.73 | 0.00 | -55.37 | 0.00 | -13.62 | 0.00 | -52.35 | 0.00 | -6.34 | 0.00 | -18.70 | 0.00 | 0.00 | -- | 5.24 | 6.74 | 15.07 | 0.00 | 0.00 | -- | -16.11 | -- | -- | -- | 0.00 | 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(%) | 3.04 | 5.03 | 3.29 | 2.12 | 1.18 | 3.29 |
| 主营业务利润率(%) | 42.36 | 26.22 | 27.03 | 25.49 | 24.23 | 26.34 |
| 总资产净利润率(%) | 3.08 | 5.19 | 3.36 | 2.12 | 1.18 | 3.65 |
| 成本费用利润率(%) | 55.75 | 23.75 | 18.51 | 16.91 | 18.46 | 16.98 |
| 营业利润率(%) | 35.67 | 19.22 | 15.81 | 14.55 | 15.60 | 14.41 |
| 主营业务成本率(%) | 53.60 | 69.49 | 69.06 | 70.65 | 72.00 | 69.73 |
| 销售净利率(%) | 32.45 | 14.98 | 13.20 | 12.74 | 13.55 | 12.08 |
| 净资产收益率(%) | 4.95 | 8.49 | 5.42 | 3.42 | 1.90 | 5.32 |
| 股本报酬率(%) | 18.98 | 195.58 | 20.30 | 163.87 | 7.02 | 163.80 |
| 净资产报酬率(%) | 4.79 | 52.08 | 5.29 | 43.66 | 1.86 | 43.89 |
| 资产报酬率(%) | 3.04 | 31.90 | 3.29 | 27.71 | 1.18 | 27.66 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.03 | 5.90 | 11.01 | 11.08 | 8.79 | 10.75 |
| 非主营比重(%) | 3.77 | 0.61 | -1.38 | -0.37 | 0.45 | -0.47 |
| 主营利润比重(%) | 119.32 | 138.56 | 173.91 | 176.19 | 155.16 | 183.72 |
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(%) | 3.63 | 3.14 | 3.85 | 4.33 | 4.32 | 4.13 |
| 速动比率(%) | 3.52 | 3.08 | 3.79 | 4.24 | 4.19 | 3.98 |
| 现金比率(%) | 214.69 | 184.54 | 284.32 | 281.74 | 280.51 | 286.97 |
| 利息支付倍数(%) | 47,806.80 | 2,348.17 | 849.18 | 738.98 | 732.03 | 3,799.75 |
| 资产负债率(%) | 36.37 | 38.74 | 37.71 | 36.54 | 36.42 | 36.98 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 63.63 | 61.26 | 62.29 | 63.46 | 63.58 | 63.02 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 278.14 | -- | 270.86 | -- | 260.87 |
| 负债与所有者权益比率(%) | 57.16 | 63.25 | 60.54 | 57.57 | 57.28 | 58.69 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 45.04 | -- | 47.80 | -- | 49.78 |
| 资本固定化比率(%) | 69.35 | 74.01 | 70.37 | 70.64 | 69.04 | 69.19 |
| 产权比率(%) | 24.17 | 28.46 | 23.42 | 20.06 | 20.43 | 21.68 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 22.02 | -- | 23.43 | -- | 24.16 |
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(%) | 16.34 | 31.30 | 28.77 | 18.99 | 9.06 | -9.10 |
| 净利润增长率(%) | 178.71 | 62.79 | 21.49 | 3.47 | 7.67 | -15.22 |
| 净资产增长率(%) | 8.11 | 3.45 | 9.27 | 8.68 | 8.88 | 9.65 |
| 总资产增长率(%) | 8.03 | 6.42 | 28.77 | 25.02 | 24.17 | 24.35 |
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) | 3.80 | 12.35 | 7.83 | 4.65 | 2.25 | 5.23 |
| 应收账款周转天数(天) | 23.67 | 29.15 | 34.49 | 38.71 | 39.92 | 68.79 |
| 存货周转率(次) | 3.59 | 16.06 | 12.24 | 7.53 | 3.38 | 9.99 |
| 固定资产周转率(次) | -- | 1.50 | -- | 0.70 | -- | 1.12 |
| 总资产周转率(次) | 0.09 | 0.35 | 0.25 | 0.17 | 0.09 | 0.30 |
| 存货周转天数(天) | 25.07 | 22.41 | 22.06 | 23.91 | 26.64 | 36.05 |
| 总资产周转天数(天) | 949.37 | 1,039.26 | 1,060.90 | 1,083.03 | 1,030.93 | 1,192.84 |
| 流动资产周转率(次) | 0.17 | 0.62 | 0.45 | 0.30 | 0.16 | 0.59 |
| 流动资产周转天数(天) | 525.09 | 576.92 | 597.08 | 604.03 | 579.52 | 615.28 |
| 经营现金净流量对销售收入比率(%) | 0.22 | 0.49 | 0.44 | 0.20 | -0.04 | 0.17 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.17 | 0.11 | 0.03 | -0.00 | 0.05 |
| 经营现金净流量与净利润的比率(%) | 0.69 | 3.30 | 3.35 | 1.59 | -0.30 | 1.43 |
| 经营现金净流量对负债比率(%) | 0.06 | 0.43 | 0.29 | 0.09 | -0.01 | 0.13 |
| 现金流量比率(%) | 13.65 | 95.20 | 75.60 | 26.43 | -2.71 | 34.52 |
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