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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 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | 0.18 | 0.15 | 0.11 | 0.04 | 0.17 | 0.14 | 0.10 | 0.05 | 0.15 | 0.12 | 0.09 | 0.06 | 0.09 | 0.07 | 0.07 | 0.04 | 0.11 | 0.13 | 0.09 | 0.04 | -- | 0.11 | 0.09 | 0.05 | 0.37 | 0.28 | 0.24 | 0.06 | 0.29 | 0.20 | 0.18 | 0.06 | 0.26 | 0.19 | 0.15 | 0.13 | 0.52 | 0.40 | 0.24 | 0.09 | 0.43 | 0.31 | 0.23 | 0.16 | 0.23 | 0.12 | 0.08 | 0.04 | 0.12 | 0.11 | 0.05 | 0.03 | 0.19 | 0.13 | 0.11 | 0.05 | 0.20 | 0.11 | 0.08 | 0.01 | -- | -- | 0.01 | -- | -0.05 | 0.01 | 0.01 | 0.00 | -- | -- | -- | -- | -0.09 | -- | -0.02 | 0.01 | -- | -- | 0.06 | -- | 0.12 | 0.09 | -- | -- | -- | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.51 | 5.39 | 2.47 | 2.37 | 2.25 | 2.21 | 2.16 | 0.00 | 2.01 | 1.60 | 1.68 | 0.00 | 1.55 | 1.50 | 1.45 | 1.37 | 1.25 | 1.28 | 1.36 | 1.50 | 1.33 | 1.27 | 1.16 | 0.87 | 0.85 | 0.97 | 0.96 | 0.96 | 1.01 | 1.01 | 1.01 | 1.00 | 1.03 | 1.05 | 1.18 | 1.20 | 1.32 | 1.27 | 1.29 | 1.29 | 1.70 | 1.69 | -- | 1.63 | 1.72 | 1.65 | 1.65 | 1.58 | 1.62 | 2.74 | 2.67 | 1.76 | 1.86 | -- | 1.83 | 1.69 | 1.86 | 1.63 | 1.65 | 1.64 | 1.65 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.50 | -1.10 | 0.23 | -0.05 | -0.15 | -0.20 | -0.22 | 0.45 | -0.15 | -0.04 | -0.07 | 0.01 | -0.05 | -0.20 | -0.07 | 0.23 | 0.05 | 0.14 | 0.10 | 0.58 | 0.20 | 0.02 | -0.02 | -0.22 | -- | -- | -- | -2.08 | -- | -0.91 | -- | -0.55 | -- | -0.14 | -- | 0.02 | -- | 0.48 | -- | 0.23 | 0.00 | 0.86 | -- | 0.34 | 2.21 | 2.99 | 1.83 | 0.77 | -- | 0.83 | -- | -- | -0.37 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 32,614 | 190,856 | 147,429 | 93,941 | 34,785 | 212,582 | 155,599 | 92,588 | 40,895 | 175,565 | 129,542 | 83,190 | 54,956 | 102,733 | 67,901 | 50,905 | 27,080 | 115,060 | 83,541 | 51,924 | 24,210 | -- | 75,281 | 56,100 | 34,725 | 115,097 | 91,983 | 71,934 | 16,979 | 83,548 | 63,072 | 42,725 | 17,486 | 83,278 | 60,622 | 35,851 | 17,005 | 57,631 | 36,877 | 20,545 | 8,174 | 30,442 | 21,942 | 15,798 | 10,370 | 22,017 | 12,956 | 8,988 | 3,399 | 23,791 | 31,685 | 19,535 | 8,251 | 22,220 | 15,840 | 12,116 | -- | 28,272 | 0 | -- | -- | 14,329 | 6,294 | 2,127 | 823 | 4,665 | 3,891 | 2,944 | 760 | 15,374 | 8,502 | 7,285 | 738 | 8,376 | 5,684 | 3,676 | 2,090 | 16,620 | 11,981 | 9,612 | 4,817 | 24,887 | 12,802 | 29,940 | 15,262 | 36,116 | 16,974 | 38,613 | 20,201 | 37,435 | 19,253 | 30,205 | 10,548 | 26,208 | 15,821 | 26,072 | 8,882 | 8,671 | 2,460 | 2,460 | 1,252 | 1,623 |
| 23,581 | 97,749 | 77,542 | 58,571 | 23,137 | 92,170 | 72,149 | 55,269 | 28,578 | 76,236 | 60,023 | 46,105 | 34,528 | 42,532 | 31,581 | 27,254 | 16,332 | 45,960 | 54,930 | 35,720 | 15,781 | -- | 46,683 | 37,536 | 19,323 | 60,770 | 45,749 | 38,568 | 10,074 | 46,723 | 32,601 | 29,326 | 9,976 | 40,651 | 29,719 | 24,093 | 9,855 | 34,707 | 25,714 | 13,853 | 4,481 | 19,500 | 14,363 | 10,859 | 7,610 | 10,622 | 6,477 | 3,735 | 1,497 | 5,369 | 5,033 | 2,059 | 1,585 | 2,851 | 3,550 | 2,836 | 1,646 | 15,491 | 13,250 | 10,121 | 560 | -747 | 2,152 | 1,183 | 647 | -878 | -234 | 1,767 | 521 | 4,715 | -2,271 | -1,617 | -855 | -1,432 | -2,016 | -819 | -642 | 1,877 | 6,637 | 6,289 | 1,113 | 2,222 | 5,191 | 10,207 | 4,965 | 11,595 | 2,541 | 13,502 | 7,203 | 577 | 2,182 | 2,619 | 2,232 | 1,475 | 2,170 | 6,161 | 0 | -- | 1,795 | 1,795 | -4 | 21 |
| 23,581 | 97,749 | 77,542 | 58,571 | 23,137 | 92,170 | 72,149 | 55,269 | 28,578 | 76,236 | 60,023 | 46,105 | 34,528 | 42,532 | 31,581 | 27,254 | 16,332 | 45,960 | 54,930 | 35,720 | 15,781 | -- | 46,683 | 37,536 | 19,323 | 60,770 | 45,749 | 38,568 | 10,074 | 46,723 | 32,601 | 29,326 | 9,976 | 40,651 | 29,719 | 24,093 | 9,855 | 34,707 | 25,714 | 13,853 | 4,481 | 19,500 | 14,363 | 10,859 | 7,610 | 10,622 | 6,477 | 3,735 | 1,497 | 5,369 | 5,033 | 2,059 | 1,585 | 2,851 | 3,550 | 2,836 | 1,646 | 15,491 | 13,250 | 10,121 | 560 | -747 | -491 | -540 | -137 | -878 | -234 | -120 | -302 | -1,447 | -2,271 | -1,617 | -855 | -5,189 | -2,016 | -819 | -642 | 1,877 | 1,046 | 1,547 | 1,113 | 2,222 | 1,844 | 2,057 | 1,127 | 3,170 | 2,541 | 5,638 | 4,305 | 577 | 0 | 2,619 | 0 | 1,475 | 0 | 6,161 | 2,678 | -- | 1,795 | 1,795 | -4 | 21 |
| 4,251 | 24,089 | 13,909 | 11,060 | 916 | 46,277 | 32,634 | 19,055 | 4,314 | 41,164 | 25,969 | 16,486 | 8,238 | 7,160 | 3,522 | 7,178 | 6,955 | 13,484 | 11,477 | 6,670 | 3,163 | -- | 23,373 | 19,213 | 15,158 | 52,500 | 46,760 | 40,160 | 1,306 | 11,217 | 10,841 | 7,094 | 1,685 | 14,651 | 13,564 | 4,328 | 2,552 | 4,090 | 2,297 | 588 | -785 | 9,632 | 8,249 | 7,195 | 6,641 | 6,670 | 2,252 | 1,832 | 1,302 | 3,538 | 3,319 | 1,821 | 388 | 2,941 | 2,492 | 2,387 | 792 | 13,143 | 10,527 | 9,718 | 353 | 2,465 | 1,057 | 919 | 161 | -360 | 428 | 293 | 378 | 3,658 | -2,301 | -2,263 | 498 | 2,577 | 3,637 | 414 | 796 | -912 | 1,503 | 1,010 | 73 | 2,817 | 1,538 | 4,113 | 1,287 | 2,085 | 1,304 | 758 | 363 | 174 | 100 | 181 | 32 | 977 | 971 | 1,870 | 1,536 | -- | 0 | -- | 15 | 34 |
| -105 | -7 | 5 | -5 | -5 | -363 | -551 | -549 | -512 | -211 | -285 | -158 | -3 | -20 | -16 | -1 | -2 | 293 | -37 | -0 | -1 | -- | 99 | 98 | -4 | 47 | 1 | 1 | -2 | 35 | 45 | 29 | 7 | 1,195 | 1,165 | 764 | -1 | 98 | 40 | -1 | -1 | 788 | -1 | -1 | -1 | -86 | -58 | -8 | -8 | 275 | 67 | 67 | -31 | 4,133 | 718 | 716 | 740 | -6,018 | -6,016 | -6,008 | 11 | -323 | -34 | -37 | -47 | -10 | -25 | -16 | -16 | -1,087 | -721 | -712 | -0 | -92 | -11 | -0 | -0 | 154 | -22 | -24 | 1 | -155 | 0 | 67 | 0 | -63 | -76 | 13 | 0 | -147 | 59 | 60 | -18 | -3 | 0 | 0 | -- | -- | -- | 8 | -0 | 0 |
| 23,476 | 97,742 | 77,546 | 58,566 | 23,133 | 91,807 | 71,597 | 54,720 | 28,066 | 76,025 | 59,738 | 45,947 | 34,525 | 42,512 | 31,565 | 27,253 | 16,331 | 46,253 | 54,894 | 35,720 | 15,780 | -- | 46,782 | 37,634 | 19,319 | 60,817 | 45,750 | 38,569 | 10,072 | 46,758 | 32,646 | 29,356 | 9,983 | 41,846 | 30,884 | 24,857 | 9,854 | 34,805 | 25,754 | 13,852 | 4,481 | 20,288 | 14,362 | 10,859 | 7,610 | 10,536 | 6,420 | 3,727 | 1,489 | 5,644 | 5,100 | 2,126 | 1,554 | 6,984 | 4,268 | 3,552 | 2,386 | 9,472 | 7,234 | 4,113 | 571 | 1,394 | 532 | 342 | -23 | -1,247 | 169 | 157 | 60 | 1,124 | -5,293 | -4,591 | -357 | -2,705 | 1,610 | -405 | 155 | 1,119 | 2,527 | 2,533 | 1,187 | 4,884 | 3,203 | 6,237 | 2,418 | 5,374 | 3,952 | 6,623 | 4,737 | 3,590 | 2,341 | 2,860 | 2,246 | 2,449 | 3,144 | 8,014 | 4,201 | 4,656 | 1,803 | 1,803 | 10 | 56 |
| 17,599 | 73,222 | 58,427 | 43,904 | 17,283 | 68,569 | 53,807 | 40,806 | 21,041 | 58,153 | 45,914 | 34,787 | 24,190 | 31,947 | 23,628 | 20,409 | 12,232 | 35,224 | 41,113 | 26,752 | 11,817 | -- | 35,045 | 28,298 | 14,476 | 45,395 | 34,261 | 28,891 | 7,523 | 35,063 | 24,419 | 21,950 | 7,477 | 31,308 | 23,049 | 18,576 | 7,379 | 26,063 | 19,200 | 10,300 | 3,361 | 15,435 | 11,000 | 8,328 | 5,693 | 8,152 | 4,433 | 2,888 | 1,487 | 4,365 | 3,972 | 1,644 | 1,168 | 6,842 | 4,509 | 3,979 | 1,876 | 7,286 | 3,955 | 2,968 | 452 | 1,014 | 492 | 343 | -22 | -1,472 | 185 | 168 | 63 | 1,094 | -5,331 | -4,629 | -356 | -2,849 | 1,146 | -529 | 152 | 369 | 2,113 | 1,939 | 811 | 3,720 | 2,693 | 4,896 | 2,134 | 4,268 | 3,177 | 5,253 | 4,046 | 2,869 | 1,910 | 2,423 | 1,914 | 2,340 | 2,818 | 7,194 | 3,808 | 4,656 | 1,803 | 1,803 | 10 | 56 |
| 17,611 | 71,414 | 56,611 | 42,318 | 15,847 | 68,783 | 54,161 | 41,159 | 21,367 | 58,132 | 45,949 | 34,831 | 24,192 | 41,963 | 32,598 | 22,782 | 11,944 | 36,533 | 42,650 | 26,810 | 11,713 | -- | 25,741 | 18,853 | 5,237 | 11,568 | 2,495 | 1,442 | 7,506 | 30,072 | 19,406 | 18,708 | 7,472 | 24,875 | 16,583 | 18,004 | 7,380 | 25,797 | -- | 10,300 | -- | 10,286 | -- | 4,150 | -- | 4,336 | 0 | 2,088 | 0 | 2,628 | 0 | 647 | -- | 4,788 | 3,970 | 3,442 | -- | 5,081 | 0 | 2,785 | -- | 277 | -- | -216 | -- | -3,068 | -- | -33 | -- | -8,558 | -- | -3,918 | -- | -5,595 | -- | -529 | -- | 122 | 2,108 | 1,936 | -- | 3,663 | 2,683 | 4,468 | 2,130 | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- |
| -31,177 | -156,980 | -17,966 | 60,493 | 71,792 | -115,571 | 13,449 | -63,235 | -22,950 | -140,196 | -173,883 | -67,910 | -85,888 | -129,722 | -218,671 | 46,208 | 38,287 | 104,263 | 86,709 | 43,768 | 15,221 | -- | 23,375 | -50,766 | -99,603 | 35,631 | 9,314 | 48,208 | 309 | -30,085 | -76,703 | -59,810 | -67,352 | -8,603 | -15,057 | -37,886 | -2,107 | -58,096 | -86,925 | -63,734 | 8,151 | -1,869 | -5,307 | -7,126 | -7,759 | 15,980 | -5,252 | -1,383 | -2,654 | 455 | -1,780 | -7,271 | -2,443 | 8,407 | 1,794 | 4,909 | 3,734 | 20,929 | 7,198 | 729 | -839 | -7,830 | -7,349 | 1,907 | -2,827 | -65,294 | -47,360 | -28,486 | -19,364 | -17,335 | -20,273 | -4,372 | 966 | 521 | -1,675 | 15,215 | 12,739 | 7,302 | 0 | 26,863 | -- | 10,639 | 69,529 | 93,908 | 57,432 | 24,271 | -- | 14,561 | -- | -- | -5,147 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -58,078 | 87,037 | 3,964 | 13,127 | 46,931 | -39,366 | 40,815 | -30,545 | 1,826 | -36,547 | -69,741 | -55,312 | -37,270 | 87,406 | 31,551 | 22,742 | -12,031 | -35,683 | 10,453 | -12,159 | -27,612 | -- | -111,164 | -109,841 | -98,931 | 171,635 | 43,759 | 48,726 | 7,220 | -48,562 | -76,092 | -70,866 | -55,839 | 13,466 | 32,202 | -15,269 | 70,449 | 42,019 | 98,253 | 112,268 | 5,364 | 12,505 | -6,039 | -11,813 | -18,672 | -3,056 | -8,024 | -8,338 | 4,170 | 3,006 | -1,193 | -4,394 | 2,057 | 588 | 853 | 4,609 | 1,464 | 5,980 | 2,167 | 1,117 | 4,018 | 1,764 | 8,002 | 9,481 | -- | -32,991 | -32,442 | -23,679 | -20,005 | 4,554 | -24,333 | -3,589 | 1,464 | 8,044 | -1,004 | 14,732 | -- | -136,342 | 0 | 2,073 | -- | 11,875 | 61,323 | 89,768 | 49,026 | 20,301 | -- | 6,187 | -- | -- | 49,026 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,697,378 | 1,724,392 | 1,547,335 | 1,571,190 | 1,590,085 | 1,651,706 | 1,706,845 | 1,625,279 | 1,388,756 | 1,466,674 | 1,285,268 | 1,178,320 | 1,233,642 | 1,227,935 | 1,244,311 | 987,819 | 942,666 | 944,821 | 1,037,742 | 1,019,343 | 1,028,608 | 950,467 | 979,877 | 806,411 | 818,928 | 874,386 | 548,408 | 577,893 | 456,500 | 425,725 | 415,163 | 402,665 | 399,227 | 392,919 | 376,524 | 372,175 | 358,980 | 356,089 | 337,234 | 329,834 | 121,023 | 121,209 | 98,438 | 96,783 | 94,537 | 120,403 | 119,009 | 104,903 | 111,612 | 109,709 | 104,029 | 151,904 | 151,394 | 154,654 | 129,616 | 129,618 | 133,311 | 138,961 | 133,928 | 124,580 | 119,806 | 93,412 | 96,603 | 90,313 | 116,242 | 119,277 | 145,239 | 158,171 | 164,089 | 173,710 | 191,539 | 196,446 | 219,821 | 217,872 | 224,836 | 258,625 | 255,726 | 260,730 | 260,017 | 414,137 | 398,382 | 391,521 | 401,483 | 361,832 | 356,955 | 271,599 | 242,262 | 235,206 | 232,000 | 227,356 | 208,667 | 204,376 | 209,779 | 188,984 | 166,272 | 161,454 | 131,714 | 90,162 | 75,605 | 53,498 | 26,946 | 29,570 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 418,745 | 468,720 | 265,281 | 198,149 | 176,926 | 200,714 | 166,984 | 156,901 | 236,292 | 150,357 | 155,352 | 193,326 | 315,678 | 135,545 | 110,020 | 62,901 | 96,034 | 48,564 | 44,954 | 50,395 | 99,970 | 116,364 | 69,753 | 154,593 | 83,925 | 140,987 | 154,437 | 48,398 | 42,445 | 25,056 | 20,960 | 22,049 | 55,069 | 48,252 | 51,291 | -- | -- | -- | 108,336 | 117,276 | 118,958 | 99,852 | 102,124 | 107,705 | 104,184 | 95,899 | 88,372 | 88,629 | 82,930 | 85,613 | 78,787 | -- | 81,803 | 107,216 | 120,054 | 126,669 | 136,266 | 135,528 | 137,778 | 162,552 | 160,295 | 162,923 | 193,196 | 188,874 | 198,923 | -- | -- | 351,470 | 343,918 | 0 | 0 | 0 | 245,528 | 217,317 | 207,545 | 203,676 | 201,405 | 137,433 | 133,797 | 139,634 | 126,996 | 133,805 | 114,979 | 87,694 | -- | 38,872 | 29,351 | 10,112 | 9,684 |
| 457,180 | 499,178 | 336,880 | 363,543 | 393,297 | 472,201 | 542,103 | 473,537 | 278,440 | 368,937 | 209,519 | 122,015 | 176,074 | 186,450 | 213,206 | 186,142 | 139,900 | 151,708 | 252,562 | 245,943 | 250,695 | 177,631 | 223,267 | 44,790 | 68,056 | 108,972 | 139,080 | 141,123 | 48,328 | 44,337 | 39,047 | 34,286 | 38,269 | 41,976 | 33,609 | 29,448 | 24,593 | 29,806 | 18,249 | 18,042 | 32,544 | 36,253 | 17,937 | 17,638 | 17,076 | 46,118 | 47,122 | 47,414 | 51,278 | 50,101 | 48,352 | 98,191 | 99,433 | 105,408 | 84,831 | 83,882 | 84,601 | 85,297 | 86,255 | 79,155 | 78,014 | 62,315 | 66,007 | 59,866 | -- | 89,091 | 113,352 | 126,296 | 132,311 | 141,993 | 159,088 | 163,294 | 182,543 | 180,238 | 183,249 | 218,713 | 215,133 | 220,290 | 206,689 | 360,983 | 346,358 | 340,308 | 347,440 | 310,027 | 305,159 | 221,988 | 191,309 | 187,429 | 185,429 | 203,168 | 183,100 | 180,746 | 184,570 | 165,688 | 160,711 | 139,089 | 82,434 | -- | 0 | 36,267 | 20,475 | 23,054 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 185,953 | 212,775 | 185,685 | 138,969 | 150,439 | 251,872 | 245,901 | 250,641 | 177,548 | 223,179 | 43,775 | 65,992 | 98,757 | 138,267 | 129,348 | 40,088 | 42,554 | 35,515 | 32,674 | 35,521 | 39,996 | 31,630 | 26,041 | 20,908 | 26,363 | 14,887 | 14,045 | 31,654 | 35,417 | 17,075 | 16,170 | 15,292 | 44,015 | 44,531 | 45,138 | -- | -- | -- | 95,895 | 97,558 | 104,418 | 61,753 | 60,552 | 59,849 | 58,267 | 58,059 | 51,612 | 56,918 | 49,468 | 43,985 | 31,743 | -- | 64,565 | 79,484 | 103,363 | 108,135 | 124,992 | 151,357 | 155,576 | 173,656 | 170,554 | 163,969 | 199,422 | 195,828 | 201,502 | -- | -- | 328,868 | 320,871 | 0 | 0 | 0 | 193,090 | 160,887 | 150,246 | 154,180 | 172,641 | 150,951 | 148,164 | 139,692 | 111,092 | 104,051 | 86,032 | 79,865 | -- | 40,457 | 30,767 | 15,077 | 16,304 |
| 1,240,199 | 1,225,215 | 1,210,455 | 1,207,646 | 1,196,788 | 1,179,505 | 1,164,743 | 1,151,742 | 1,110,315 | 1,097,736 | 1,075,749 | 1,056,304 | 1,057,568 | 1,041,486 | 1,031,105 | 801,677 | 802,766 | 793,113 | 785,180 | 773,400 | 777,912 | 772,836 | 756,610 | 761,621 | 750,872 | 765,414 | 409,328 | 436,770 | 408,172 | 381,387 | 376,116 | 368,379 | 360,958 | 350,943 | 342,915 | 342,727 | 334,387 | 326,283 | 318,985 | 311,792 | 88,480 | 84,956 | 80,501 | 79,145 | 77,461 | 74,285 | 71,886 | 57,489 | 60,334 | 59,608 | 55,677 | 53,713 | 51,961 | 49,246 | 44,785 | 45,736 | 48,649 | 53,606 | 47,620 | 45,371 | 41,739 | 31,044 | 30,522 | 30,373 | 30,008 | 30,030 | 31,686 | 31,670 | 31,565 | 31,501 | 32,224 | 32,926 | 37,199 | 37,555 | 41,536 | 39,861 | 40,541 | 40,389 | 53,275 | 53,101 | 51,973 | 51,162 | 53,988 | 51,755 | 51,746 | 49,612 | 50,954 | 47,776 | 46,571 | 24,187 | 25,566 | 23,630 | 25,210 | 23,296 | 25,561 | 22,365 | 4,263 | 18,760 | 18,957 | 17,230 | 6,471 | 6,517 |
| 1.43 | 6.09 | 4.88 | 3.67 | 1.45 | 6.02 | 4.75 | 3.61 | 1.91 | 5.46 | 4.36 | 3.32 | 2.31 | 3.56 | 2.78 | 2.55 | 1.53 | 4.50 | 5.28 | 3.45 | 1.52 | -- | 4.61 | 3.70 | 1.91 | 10.35 | 8.65 | 7.03 | 1.91 | 9.52 | 6.71 | 6.07 | 2.10 | 9.24 | 6.88 | 5.55 | 2.23 | 10.83 | 8.96 | 6.24 | 3.88 | 19.39 | 14.21 | 10.86 | 7.50 | 12.18 | 6.65 | 4.86 | 2.48 | 8.02 | 0.00 | 3.16 | -- | 13.31 | 9.16 | 8.01 | -- | 15.93 | 0.00 | 7.16 | -- | 3.32 | -- | 1.14 | -- | -4.78 | -- | 0.53 | -- | 3.53 | -- | -13.14 | -- | -7.31 | -- | -1.32 | -- | 0.92 | 0.00 | 3.72 | -- | 7.31 | 5.12 | 9.40 | 0.00 | 8.60 | -- | 12.04 | -- | -- | -- | -- | 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(%) | 1.04 | 4.25 | 3.78 | 2.79 | 1.09 | 4.15 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | 1.03 | 4.34 | 3.65 | 2.72 | 1.07 | 4.40 |
| 成本费用利润率(%) | 236.24 | 182.18 | 168.25 | 283.96 | 209.53 | 138.04 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | 1.42 | 5.98 | 4.83 | 3.64 | 1.44 | 5.81 |
| 股本报酬率(%) | 4.44 | 19.92 | 14.74 | 12.41 | 4.36 | 18.57 |
| 净资产报酬率(%) | 1.42 | 6.45 | 4.83 | 4.07 | 1.44 | 6.24 |
| 资产报酬率(%) | 1.04 | 4.58 | 3.78 | 3.13 | 1.09 | 4.46 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | 17.66 | 24.64 | 17.94 | 18.88 | 3.94 | 50.01 |
| 主营利润比重(%) | -1.89 | -1.95 | -1.81 | -1.57 | -2.28 | -2.04 |
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(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 26.93 | 28.95 | 21.77 | 23.14 | 24.73 | 28.59 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 73.07 | 71.05 | 78.23 | 76.86 | 75.27 | 71.41 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 18,494.12 | -- | 18,754.70 | -- | 17,827.44 |
| 负债与所有者权益比率(%) | 36.86 | 40.74 | 27.83 | 30.10 | 32.86 | 40.03 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 53.52 | -- | 54.94 | -- | 56.82 |
| 资本固定化比率(%) | 136.86 | 140.74 | 127.83 | 130.10 | 132.86 | 140.03 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.38 | -- | 0.41 | -- | 0.40 |
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(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | 1.83 | 6.79 | 8.59 | 7.59 | -17.86 | 17.91 |
| 净资产增长率(%) | 3.63 | 3.88 | 3.92 | 4.85 | 7.79 | 7.45 |
| 总资产增长率(%) | 6.75 | 4.40 | -9.35 | -3.33 | 14.50 | 12.62 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | -- | -- | -- | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 流动资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 流动资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | -- | -- | -- |
| 资产的经营现金流量回报率(%) | -0.02 | -0.09 | -0.01 | 0.04 | 0.05 | -0.07 |
| 经营现金净流量与净利润的比率(%) | -1.77 | -2.14 | -0.31 | 1.38 | 4.15 | -1.69 |
| 经营现金净流量对负债比率(%) | -0.07 | -0.31 | -0.05 | 0.17 | 0.18 | -0.24 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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