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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 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.08 | 0.21 | 0.16 | 0.10 | 0.05 | 0.15 | 0.11 | 0.07 | 0.03 | 0.19 | 0.15 | 0.12 | 0.08 | 0.26 | 0.21 | 0.16 | 0.09 | 0.32 | 0.23 | 0.16 | 0.10 | 0.36 | 0.27 | 0.21 | 0.10 | 0.34 | 0.25 | 0.20 | 0.11 | 0.37 | 0.27 | 0.18 | 0.11 | 0.33 | 0.18 | 0.13 | 0.07 | 0.21 | 0.14 | 0.10 | 0.06 | 0.29 | 0.22 | 0.16 | 0.10 | 0.37 | 0.26 | 0.20 | 0.11 | 0.26 | 0.18 | 0.11 | 0.07 | 0.22 | 0.18 | 0.12 | 0.08 | 0.26 | 0.17 | 0.12 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.26 | 2.23 | 2.48 | 2.43 | 2.35 | 2.29 | 3.18 | 3.07 | 2.97 | 3.00 | 1.71 | 1.60 | 1.52 | 1.45 | 1.51 | 1.44 | 1.85 | 1.80 | 1.88 | 1.80 | 1.70 | 1.65 | 1.75 | 1.72 | 1.66 | 1.62 | 1.64 | 1.59 | 1.55 | 1.52 | 2.19 | 2.13 | 4.14 | 4.02 | 3.95 | 4.04 | 3.87 | 3.81 | 3.69 | 3.59 | 3.73 | 3.67 | 3.54 | 3.46 | 3.77 | 3.28 | 3.26 | 2.96 | 2.77 | 3.32 | 3.46 | 2.51 | 2.79 | 2.48 | 2.15 | 1.92 | 2.00 | 2.24 | 2.09 | 2.06 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.24 | 0.08 | 0.01 | 0.26 | 0.19 | 0.09 | 0.01 | 0.37 | 0.41 | 0.21 | 0.04 | 0.71 | 0.32 | 0.25 | 0.06 | 0.43 | 0.14 | 0.12 | 0.06 | 0.50 | 0.26 | 0.19 | 0.11 | 0.37 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 0.73 | -- | 0.30 | -- | 0.69 | 0.27 | 0.86 | 0.42 | 0.19 | -- | 0.41 | 0.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 382,040 | 1,432,214 | 1,051,433 | 717,480 | 324,827 | 1,088,168 | 748,807 | 445,158 | 184,693 | 1,058,111 | 765,362 | 521,464 | 267,366 | 1,136,208 | 857,878 | 588,393 | 290,115 | 1,115,424 | 804,648 | 553,534 | 294,471 | 1,078,582 | 777,665 | 532,303 | 256,294 | 1,024,143 | 726,377 | 529,850 | 249,566 | 982,888 | 719,477 | 496,771 | 230,763 | 926,216 | 639,656 | 447,414 | 199,618 | 833,981 | 580,089 | 398,976 | 183,987 | 817,345 | 620,094 | 428,391 | 218,059 | 781,968 | 589,920 | 413,883 | 196,183 | 556,989 | 384,399 | 242,035 | 101,413 | 484,829 | 393,470 | 270,042 | 122,928 | 423,251 | 335,716 | 214,945 | 103,637 | 337,417 | 246,907 | 169,369 | 80,892 | 282,926 | 220,708 | 149,966 | 72,213 | 233,127 | 170,792 | 108,841 | 53,750 | 198,402 | 142,838 | 94,920 | 42,297 | 161,006 | 106,678 | 73,814 | 29,275 | 109,684 | 61,279 | 123,000 | 61,166 | 120,237 | 52,047 | 76,321 | 35,601 | 66,300 | 31,930 | 45,615 | 21,066 | 22,845 | 10,870 | 18,643 | 8,982 | 19,695 | -- |
| 44,946 | 185,885 | 131,604 | 94,201 | 45,847 | 172,204 | 125,196 | 78,912 | 33,730 | 181,346 | 123,353 | 87,159 | 48,203 | 206,386 | 156,267 | 111,013 | 57,927 | 224,117 | 163,661 | 112,541 | 60,981 | 230,806 | 168,036 | 117,660 | 59,422 | 213,228 | 150,136 | 109,205 | 54,136 | 213,714 | 151,476 | 103,956 | 48,694 | 179,243 | 117,075 | 79,813 | 37,681 | 137,074 | 92,039 | 63,878 | 30,950 | 138,366 | 102,700 | 70,896 | 35,926 | 135,368 | 96,568 | 68,895 | 34,165 | 98,331 | 67,300 | 40,713 | 19,007 | 80,129 | 65,286 | 46,263 | 24,632 | 84,286 | 62,666 | 44,285 | -- | 63,403 | 44,627 | 31,559 | 15,172 | 50,462 | 40,022 | 28,370 | 13,906 | 46,980 | 34,188 | 22,609 | 11,179 | 38,121 | 27,789 | 19,611 | 8,802 | 33,847 | 23,308 | 15,109 | 6,112 | 27,143 | 12,813 | 22,882 | 11,221 | 20,968 | 10,797 | 17,982 | 8,139 | 8,644 | 4,841 | 5,903 | 1,924 | 3,060 | 1,319 | 3,522 | 1,927 | 2,979 | -- |
| 29,575 | 75,204 | 57,041 | 38,096 | 18,985 | 49,811 | 32,679 | 21,543 | 10,395 | 58,496 | 45,285 | 35,145 | 24,472 | 80,176 | 64,723 | 51,576 | 28,489 | 101,462 | 70,403 | 50,304 | 27,247 | 97,176 | 72,345 | 56,316 | 27,710 | 87,036 | 64,376 | 51,653 | 24,315 | 81,215 | 62,165 | 42,483 | 21,756 | 63,498 | 34,764 | 22,915 | 13,115 | 32,989 | 23,767 | 18,870 | 10,880 | 49,616 | 41,410 | 30,383 | 15,449 | 47,281 | 37,320 | 27,631 | 14,499 | 31,261 | 21,120 | 12,420 | 7,659 | 29,035 | 27,085 | 21,573 | 12,273 | 43,402 | 32,043 | 23,324 | 11,275 | 28,158 | 18,773 | 12,731 | 6,870 | 20,078 | 14,586 | 12,123 | 6,078 | 20,700 | 14,367 | 9,813 | 4,667 | 16,362 | 12,429 | 8,654 | 4,005 | 16,790 | 10,859 | 7,487 | 2,876 | 15,075 | 7,763 | 10,210 | 5,120 | 9,852 | 5,552 | 9,752 | 4,714 | 9,246 | 0 | 6,509 | 0 | 3,431 | 0 | 3,735 | 0 | 3,205 | -- |
| 8,613 | 5,062 | 4,949 | 1,806 | 1,075 | 8,157 | 6,702 | 5,601 | 4,692 | 9,763 | 9,662 | 6,256 | 5,469 | 12,540 | 11,632 | 10,829 | 5,821 | 11,670 | 9,632 | 7,703 | 2,134 | 15,941 | 12,699 | 10,541 | 3,459 | 17,446 | 12,590 | 9,990 | 3,645 | 18,137 | 13,789 | 7,084 | 3,362 | 13,131 | 30 | 18 | -11 | 4,013 | 2,544 | 2,543 | 28 | 3,517 | 3,567 | 3,567 | -- | 1,783 | -- | -- | -- | 514 | 214 | 214 | 214 | 1,869 | 704 | 704 | 468 | 4,528 | 2,535 | 2,073 | 266 | 1,550 | 1,029 | 673 | 307 | 1,083 | 2,522 | 715 | 253 | -503 | 1,197 | 1,108 | 413 | 1,357 | 967 | 574 | 306 | 1,054 | 524 | 347 | 204 | 853 | 1,608 | 2,707 | 2,118 | 1,860 | 1,811 | 2,284 | 1,862 | 1,968 | 1,243 | 1,786 | 1,142 | 1,260 | 561 | 826 | 402 | 5 | -- |
| 193 | 734 | 475 | 312 | -13 | 544 | 801 | 131 | 59 | 776 | 722 | 238 | 158 | 890 | 672 | 205 | 124 | 1,537 | 2,370 | 1,096 | 1,337 | 3,132 | 2,152 | 1,257 | 422 | 5,428 | 3,358 | 1,356 | 677 | 7,577 | 2,841 | 2,253 | 1,306 | 6,298 | 4,117 | 3,358 | 1,008 | 10,512 | 4,195 | 1,653 | 980 | 8,637 | 3,206 | 2,216 | 953 | 7,969 | 2,485 | 1,728 | 456 | 4,106 | 3,098 | 2,810 | 1,314 | 8,227 | -- | 1,959 | -- | 4,486 | -- | -- | -- | -586 | 0 | 0 | 45 | 352 | 0 | 0 | 0 | 329 | 375 | 0 | 0 | 778 | 0 | 990 | 256 | 294 | 500 | 225 | 0 | -45 | 0 | 1,198 | 0 | 719 | 0 | 0 | 0 | 0 | 198 | 0 | -26 | 0 | 0 | 0 | 0 | 0 | -- |
| 29,767 | 75,938 | 57,516 | 38,408 | 18,972 | 50,354 | 33,480 | 21,674 | 10,454 | 59,272 | 46,007 | 35,383 | 24,629 | 81,066 | 65,395 | 51,781 | 28,613 | 102,999 | 72,773 | 51,400 | 28,584 | 100,308 | 74,497 | 57,573 | 28,133 | 92,464 | 67,734 | 53,009 | 24,992 | 88,792 | 65,006 | 44,736 | 23,061 | 69,796 | 38,880 | 26,273 | 14,124 | 43,501 | 27,962 | 20,523 | 11,860 | 58,253 | 44,616 | 32,599 | 16,402 | 55,251 | 39,805 | 29,359 | 14,955 | 35,367 | 24,218 | 15,230 | 8,973 | 37,262 | 30,090 | 23,532 | 13,006 | 47,888 | 33,012 | 24,497 | 11,458 | 30,068 | 20,335 | 13,567 | 7,298 | 23,324 | 18,018 | 13,483 | 6,697 | 23,076 | 16,931 | 11,649 | 5,971 | 22,232 | 16,152 | 11,617 | 5,048 | 22,442 | 15,003 | 11,137 | 4,227 | 19,153 | 9,978 | 15,415 | 8,840 | 12,830 | 7,346 | 12,300 | 6,869 | 11,401 | 6,554 | 8,468 | 3,254 | 4,660 | 2,003 | 4,767 | 2,405 | 3,154 | -- |
| 26,011 | 68,649 | 51,451 | 33,865 | 16,447 | 43,612 | 29,571 | 19,632 | 9,189 | 53,603 | 41,568 | 32,782 | 22,190 | 72,260 | 57,995 | 45,020 | 24,714 | 88,151 | 62,226 | 44,392 | 23,362 | 83,381 | 62,272 | 48,463 | 23,119 | 77,956 | 57,183 | 44,866 | 20,527 | 70,681 | 51,208 | 35,078 | 18,017 | 53,062 | 29,388 | 20,001 | 10,901 | 33,189 | 21,835 | 16,282 | 9,178 | 46,539 | 34,540 | 25,473 | 12,783 | 42,581 | 29,763 | 21,683 | 11,528 | 26,608 | 18,296 | 11,298 | 7,120 | 22,081 | 17,995 | 12,726 | 8,174 | 26,320 | 17,410 | 12,602 | 6,806 | 17,399 | 11,642 | 7,510 | 4,936 | 13,610 | 10,004 | 7,022 | 4,335 | 15,099 | 10,150 | 6,210 | 3,860 | 14,936 | 10,144 | 7,827 | 3,337 | 13,346 | 9,733 | 7,475 | 2,831 | 12,118 | 8,688 | 14,651 | 8,500 | 11,647 | 5,892 | 9,013 | 4,977 | 8,390 | 4,859 | 5,575 | 2,687 | 3,971 | 1,702 | 4,052 | 2,044 | 2,681 | -- |
| 24,458 | 54,531 | 43,549 | 30,499 | 10,430 | 34,671 | 23,434 | 15,566 | 7,679 | 38,401 | 34,516 | 28,428 | 20,775 | 61,708 | 51,351 | 39,871 | 23,651 | 80,381 | 60,062 | 43,348 | 22,247 | 79,511 | 58,832 | 45,889 | 22,599 | 73,019 | 54,068 | 43,489 | 19,817 | 63,955 | 48,529 | 32,992 | 16,826 | 32,970 | 25,501 | 16,944 | 10,067 | 25,052 | -- | 14,848 | -- | 39,487 | -- | 23,577 | -- | 36,519 | -- | 20,122 | -- | 22,977 | -- | 9,125 | 0 | 16,470 | 0 | 11,557 | -- | 21,739 | 0 | 11,991 | -- | 17,099 | 0 | 7,376 | 0 | 11,995 | 0 | 6,544 | 0 | 14,849 | 0 | 5,671 | 0 | 10,379 | 0 | 5,826 | 0 | 8,036 | 6,067 | 7,341 | -- | 11,265 | 8,353 | 13,812 | 1 | 11,421 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- |
| 16,001 | 94,705 | 48,781 | 6,889 | -16,126 | 124,072 | 79,322 | 52,777 | 14,137 | 127,646 | 97,065 | 51,232 | 15,048 | 12,226 | 11,556 | -38,162 | -4,571 | 119,078 | 82,868 | 62,790 | 30,648 | 124,819 | 91,680 | 60,803 | 30,081 | 121,744 | 85,835 | 59,567 | 26,799 | 135,831 | 99,636 | 56,417 | 8,138 | 133,904 | 70,612 | 37,541 | 2,316 | 61,476 | 38,062 | 12,176 | 861 | 41,486 | 30,252 | 14,482 | 727 | 45,139 | 49,652 | 26,040 | 4,015 | 72,704 | 32,740 | 25,978 | 6,043 | 43,909 | 14,674 | 11,839 | 5,859 | 51,646 | 26,753 | 19,471 | 11,530 | 37,974 | 19,012 | 16,551 | 3,762 | 22,594 | 18,577 | 16,314 | -5,611 | 20,271 | 12,061 | 166 | -10,185 | 25,372 | 20,185 | 9,978 | 2,068 | 26,894 | -- | 11,119 | -- | 25,107 | 9,776 | 24,386 | 11,793 | 5,395 | -- | 8,996 | 3,805 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 30,387 | 105,571 | 97,404 | 50,038 | 31,321 | 337,185 | 293,047 | -3,706 | 42,757 | 33,643 | -593 | 44,534 | 4,778 | -36,666 | -38,833 | -47,320 | -9,419 | -8,203 | -45,800 | -38,854 | 41,044 | -160,809 | -167,275 | -26,782 | 27,205 | 48,475 | -40,389 | -165,156 | 6,051 | 191,980 | 21,447 | 76,664 | -6,764 | -13,872 | 126,274 | 110,351 | 140,454 | -73,509 | 15,214 | 40,494 | -6,198 | -1,011 | -68,638 | 30,700 | -48,336 | 123,309 | 28,130 | 36,548 | 15,578 | -5,871 | -8,103 | -4,843 | -3,380 | -19,869 | -6,781 | -2,607 | -5,700 | -17,802 | -16,363 | -33,489 | -22,244 | -2,147 | -8,797 | -11,017 | -40,366 | 11,037 | 21,418 | 24,885 | -13,486 | 16,461 | -10,477 | -1,306 | -6,338 | 5,711 | -2,658 | -4,813 | -7,481 | -9,110 | -- | -17,112 | -- | 25,758 | 26,492 | 2,370 | -1,414 | 87 | -- | 14,835 | 22,559 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,685,533 | 1,682,079 | 1,680,969 | 1,638,405 | 1,596,845 | 1,549,008 | 1,452,399 | 1,132,238 | 1,201,478 | 1,202,818 | 1,154,004 | 1,223,231 | 1,199,436 | 1,204,838 | 1,199,806 | 1,206,580 | 1,175,818 | 1,152,936 | 1,107,065 | 1,101,961 | 1,197,737 | 1,151,774 | 1,101,084 | 1,245,105 | 1,299,499 | 1,274,683 | 1,149,657 | 1,037,404 | 1,215,951 | 1,190,316 | 1,148,480 | 1,131,118 | 1,002,410 | 974,269 | 1,036,058 | 1,023,125 | 1,029,764 | 856,333 | 953,156 | 956,916 | 892,781 | 880,454 | 773,560 | 853,541 | 776,179 | 807,860 | 753,388 | 749,085 | 606,897 | 580,942 | 575,521 | 594,601 | 560,865 | 580,773 | 617,038 | 596,111 | 553,912 | 549,052 | 511,008 | 490,831 | 504,656 | 517,844 | 491,491 | 499,716 | 457,345 | 498,144 | 485,934 | 491,963 | 449,378 | 440,644 | 376,185 | 388,684 | 355,385 | 310,884 | 266,994 | 257,350 | 240,074 | 250,079 | 218,085 | 219,368 | 211,542 | 206,880 | 193,141 | 159,273 | 150,173 | 137,846 | 128,855 | 123,323 | 122,436 | 91,258 | 86,593 | 74,842 | 42,585 | 34,868 | 31,765 | 28,402 | 26,291 | 23,482 | 11,115 |
| 1,232,076 | 1,211,161 | 1,208,972 | 1,154,674 | 1,116,359 | 1,045,986 | 974,156 | 646,449 | 714,826 | 709,735 | 645,121 | 718,879 | 703,139 | 712,785 | 729,266 | 752,073 | 718,410 | 697,625 | 665,741 | 667,628 | 759,977 | 715,145 | 675,654 | 823,195 | 865,981 | 845,829 | 729,326 | 631,373 | 802,557 | 783,955 | 734,710 | 723,019 | 598,038 | 572,516 | 685,558 | 671,588 | 686,273 | 512,589 | 656,354 | 666,625 | 604,103 | 591,988 | 497,542 | 581,083 | 512,558 | 541,039 | 482,593 | 478,692 | 333,028 | 302,600 | 293,351 | 309,224 | 283,493 | 295,278 | 329,288 | 311,029 | 272,084 | 271,081 | 244,075 | 249,330 | 260,938 | 272,199 | 242,019 | 255,359 | 212,724 | 251,147 | 245,061 | 249,071 | 210,180 | 205,043 | 164,697 | 180,273 | 151,940 | 133,404 | 103,792 | 106,011 | -- | -- | 88,080 | -- | 98,007 | 0 | 0 | 0 | 0 | 0 | 66,818 | 61,465 | 63,312 | 39,928 | 39,507 | 36,375 | 22,653 | 18,788 | 17,541 | 16,292 | 17,279 | 16,309 | 6,069 |
| 784,451 | 803,640 | 818,482 | 724,274 | 708,184 | 664,504 | 614,783 | 584,487 | 647,382 | 658,001 | 621,700 | 700,045 | 630,587 | 658,580 | 668,463 | 675,436 | 611,503 | 613,706 | 591,659 | 605,348 | 700,649 | 679,388 | 638,742 | 797,706 | 816,713 | 816,609 | 713,687 | 613,578 | 758,934 | 754,442 | 732,478 | 730,305 | 599,266 | 590,009 | 647,713 | 641,919 | 619,682 | 458,664 | 568,571 | 578,140 | 471,518 | 468,217 | 372,616 | 462,635 | 361,413 | 403,899 | 365,847 | 358,058 | 406,932 | 393,216 | 397,568 | 424,343 | 374,308 | 402,248 | 367,928 | 353,218 | 301,159 | 306,627 | 285,026 | 271,413 | 274,029 | 292,920 | 273,508 | 286,841 | 239,321 | 285,889 | 280,047 | 289,221 | 239,845 | 239,280 | 178,465 | 196,680 | 164,652 | 124,569 | 94,009 | 87,164 | 76,769 | 90,832 | 63,575 | 67,612 | 64,585 | 63,220 | 44,618 | 56,599 | 47,884 | 43,300 | 39,931 | 41,398 | 37,215 | 35,395 | 35,917 | 30,258 | 15,238 | 11,853 | 7,782 | 3,941 | 3,512 | 990 | 2,443 |
| 552,992 | 618,505 | 637,421 | 543,039 | 552,113 | 573,984 | 525,112 | 496,550 | 494,081 | 504,323 | 469,870 | 551,544 | 480,353 | 509,535 | 521,122 | 527,831 | 517,600 | 527,990 | 508,767 | 521,845 | 616,573 | 595,418 | 406,537 | 567,732 | 586,229 | 586,075 | 549,666 | 449,652 | 594,780 | 580,121 | 568,285 | 568,821 | 437,245 | 420,777 | 481,408 | 475,678 | 449,503 | 288,553 | 419,718 | 429,359 | 469,274 | 467,971 | 372,365 | 462,380 | 361,155 | 401,948 | 364,891 | 356,992 | 303,941 | 302,532 | 365,297 | 394,834 | 346,291 | 379,227 | 332,682 | 348,162 | 293,798 | 299,255 | 213,974 | 261,399 | 260,367 | 282,551 | 194,828 | 213,956 | 155,757 | 206,136 | 272,582 | 266,605 | 217,960 | 221,225 | 153,115 | 169,450 | 135,510 | 103,853 | 68,568 | 70,773 | -- | -- | 62,004 | -- | 60,671 | 0 | 0 | 0 | 0 | 0 | 39,823 | 41,291 | 37,107 | 35,395 | 35,917 | 30,258 | 13,208 | 8,645 | 7,782 | 3,941 | 3,512 | 990 | 2,443 |
| 877,680 | 855,450 | 838,759 | 889,825 | 864,293 | 860,562 | 814,041 | 523,240 | 529,240 | 520,053 | 507,882 | 499,096 | 543,567 | 521,377 | 506,897 | 494,954 | 529,720 | 505,006 | 477,131 | 459,298 | 458,331 | 434,970 | 423,539 | 409,730 | 441,744 | 418,607 | 397,835 | 385,517 | 418,536 | 398,009 | 378,536 | 364,452 | 363,324 | 345,307 | 356,978 | 347,373 | 376,077 | 365,176 | 360,696 | 355,143 | 395,837 | 386,659 | 374,301 | 365,235 | 389,290 | 376,529 | 363,469 | 367,645 | 175,293 | 163,764 | 155,378 | 148,380 | 154,457 | 147,337 | 190,170 | 184,901 | 192,656 | 184,482 | 173,998 | 169,246 | 179,432 | 176,374 | 169,718 | 165,645 | 168,326 | 163,202 | 159,272 | 156,291 | 160,558 | 156,223 | 151,477 | 147,093 | 144,603 | 148,098 | 141,810 | 139,493 | 134,990 | 131,636 | 136,577 | 134,314 | 129,673 | 126,833 | 138,224 | 92,798 | 92,305 | 83,804 | 78,218 | 72,326 | 75,171 | 47,226 | 43,715 | 38,856 | 25,727 | 23,015 | 23,983 | 24,461 | 22,780 | 22,492 | 8,673 |
| 3.00 | 8.05 | 6.00 | 3.86 | 1.89 | 8.22 | 5.61 | 3.76 | 1.75 | 10.48 | 8.22 | 6.42 | 4.17 | 14.47 | 11.66 | 9.00 | 4.78 | 18.99 | 13.80 | 9.96 | 5.23 | 19.52 | 14.68 | 11.18 | 5.37 | 19.55 | 14.49 | 11.18 | 5.03 | 19.14 | 14.07 | 9.74 | 5.09 | 12.72 | 8.19 | 5.52 | 2.94 | 8.62 | 5.49 | 4.12 | 2.35 | 12.30 | 9.15 | 6.65 | 3.34 | 14.22 | 10.63 | 9.21 | 6.80 | 17.30 | -- | 7.47 | 0.00 | 13.31 | 0.00 | 6.81 | -- | 14.41 | 0.00 | 7.25 | -- | 10.36 | 0.00 | 4.52 | 0.00 | 8.61 | 0.00 | 4.53 | 0.00 | 10.04 | 0.00 | 4.22 | 0.00 | 10.60 | 0.00 | 0.00 | 0.00 | 10.04 | -- | 0.00 | -- | 9.88 | 7.81 | 16.08 | 0.00 | 0.00 | -- | 13.33 | -- | -- | -- | 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(%) | 1.57 | 4.17 | 3.13 | 2.11 | 1.06 | 2.86 |
| 主营业务利润率(%) | 11.76 | 12.98 | 12.52 | 13.13 | 14.11 | 15.83 |
| 总资产净利润率(%) | 1.57 | 4.34 | 3.26 | 2.17 | 1.07 | 3.22 |
| 成本费用利润率(%) | 8.54 | 5.81 | 5.93 | 5.82 | 6.34 | 5.10 |
| 营业利润率(%) | 7.74 | 5.25 | 5.43 | 5.31 | 5.84 | 4.58 |
| 主营业务成本率(%) | 87.85 | 86.69 | 87.14 | 86.51 | 85.46 | 83.76 |
| 销售净利率(%) | 6.92 | 4.90 | 5.01 | 4.82 | 5.19 | 4.08 |
| 净资产收益率(%) | 2.96 | 8.02 | 6.13 | 3.81 | 1.90 | 5.07 |
| 股本报酬率(%) | 8.00 | 162.66 | 15.95 | 146.01 | 5.11 | 144.20 |
| 净资产报酬率(%) | 2.93 | 61.18 | 6.11 | 52.77 | 1.90 | 53.86 |
| 资产报酬率(%) | 1.57 | 31.95 | 3.13 | 29.44 | 1.06 | 30.76 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.96 | 4.28 | 4.77 | 5.12 | 6.21 | 6.52 |
| 非主营比重(%) | 29.58 | 7.63 | 9.43 | 5.52 | 5.60 | 17.28 |
| 主营利润比重(%) | 150.99 | 244.79 | 228.81 | 245.27 | 241.66 | 341.98 |
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(%) | 2.23 | 1.96 | 1.90 | 2.13 | 2.02 | 1.82 |
| 速动比率(%) | 1.81 | 1.55 | 1.55 | 1.75 | 1.67 | 1.48 |
| 现金比率(%) | 119.07 | 100.84 | 96.49 | 102.93 | 97.46 | 88.37 |
| 利息支付倍数(%) | -1,496.92 | -11,950.03 | -2,772.99 | -2,642.50 | -4,867.38 | 1,138.91 |
| 资产负债率(%) | 46.54 | 47.78 | 48.69 | 44.21 | 44.35 | 42.90 |
| 长期债务与营运资金比率(%) | 0.20 | 0.15 | 0.16 | 0.15 | 0.12 | 0.00 |
| 股东权益比率(%) | 53.46 | 52.22 | 51.31 | 55.79 | 55.65 | 57.10 |
| 长期负债比率(%) | 8.12 | 5.36 | 5.36 | 5.51 | 4.09 | 0.01 |
| 股东权益与固定资产比率(%) | -- | 302.76 | -- | 301.74 | -- | 280.74 |
| 负债与所有者权益比率(%) | 87.06 | 91.48 | 94.90 | 79.23 | 79.69 | 75.13 |
| 长期资产与长期资金比率(%) | 43.69 | 48.62 | 49.55 | 48.16 | 50.37 | 56.86 |
| 资本化比率(%) | 13.19 | 9.30 | 9.46 | 8.99 | 6.84 | 0.02 |
| 固定资产净值率(%) | -- | 38.31 | -- | 40.35 | -- | 42.17 |
| 资本固定化比率(%) | 50.32 | 53.61 | 54.73 | 52.92 | 54.07 | 56.87 |
| 产权比率(%) | 76.56 | 80.67 | 84.35 | 69.28 | 69.47 | 64.92 |
| 清算价值比率(%) | 241.34 | 234.39 | 228.51 | 255.63 | 255.86 | 266.69 |
| 固定资产比重(%) | -- | 17.25 | -- | 18.49 | -- | 20.34 |
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(%) | 17.61 | 31.62 | 40.41 | 61.17 | 75.87 | 2.84 |
| 净利润增长率(%) | 56.61 | 58.08 | 75.38 | 74.89 | 81.77 | -18.74 |
| 净资产增长率(%) | 1.40 | -0.69 | 2.97 | 66.89 | 60.38 | 62.35 |
| 总资产增长率(%) | 5.55 | 8.59 | 15.74 | 44.71 | 32.91 | 28.78 |
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) | 2.05 | 7.70 | 5.70 | 3.80 | 1.75 | 5.74 |
| 应收账款周转天数(天) | 43.87 | 46.73 | 47.41 | 47.39 | 51.55 | 62.75 |
| 存货周转率(次) | 1.39 | 5.56 | 4.42 | 3.09 | 1.42 | 4.57 |
| 固定资产周转率(次) | -- | 4.73 | -- | 2.32 | -- | 3.40 |
| 总资产周转率(次) | 0.23 | 0.89 | 0.65 | 0.45 | 0.21 | 0.79 |
| 存货周转天数(天) | 64.60 | 64.71 | 61.10 | 58.22 | 63.34 | 78.69 |
| 总资产周转天数(天) | 396.65 | 406.09 | 414.75 | 399.82 | 435.84 | 455.18 |
| 流动资产周转率(次) | 0.31 | 1.27 | 0.93 | 0.65 | 0.30 | 1.24 |
| 流动资产周转天数(天) | 287.82 | 283.69 | 289.51 | 276.03 | 299.60 | 290.42 |
| 经营现金净流量对销售收入比率(%) | 0.04 | 0.07 | 0.05 | 0.01 | -0.05 | 0.11 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.06 | 0.03 | 0.00 | -0.01 | 0.08 |
| 经营现金净流量与净利润的比率(%) | 0.61 | 1.35 | 0.93 | 0.20 | -0.96 | 2.80 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.12 | 0.06 | 0.01 | -0.02 | 0.19 |
| 现金流量比率(%) | 2.89 | 15.31 | 7.65 | 1.27 | -2.92 | 21.62 |
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