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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 | 1991-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.96 | 5.43 | 4.28 | 2.89 | 1.48 | 4.10 | 3.29 | 2.20 | 1.17 | 3.17 | 2.59 | 1.88 | 1.03 | 2.38 | 1.88 | 1.34 | 0.83 | 1.80 | 1.42 | 1.05 | 0.57 | 1.38 | 1.07 | 0.79 | 0.42 | 1.05 | 0.94 | 0.73 | 0.39 | 0.63 | 0.89 | 0.68 | 0.35 | 2.46 | 1.93 | 1.30 | 0.82 | 3.14 | 2.11 | 1.44 | 0.93 | 2.08 | 1.44 | 1.01 | 0.64 | 1.58 | 1.13 | 0.75 | 0.49 | 1.20 | 0.90 | 0.61 | 0.38 | 0.91 | 0.78 | 0.53 | 0.59 | 0.88 | 0.47 | 0.29 | 0.16 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.91 | 5.23 | 6.08 | 5.14 | 4.48 | 4.01 | 4.62 | 3.96 | 3.49 | 3.06 | 3.55 | 3.05 | 2.74 | 2.46 | 2.88 | 2.49 | 2.37 | 2.12 | 3.69 | 3.10 | 2.68 | 2.51 | 2.73 | 2.52 | 2.06 | 2.01 | 1.95 | 1.83 | 1.82 | 1.82 | 1.88 | 1.82 | 1.80 | 1.81 | 1.83 | 1.77 | 1.82 | 2.93 | 2.93 | 2.83 | 2.51 | 2.51 | 2.67 | 2.59 | 2.49 | 2.69 | 2.46 | 2.37 | 2.87 | 2.74 | 2.49 | 2.52 | 2.18 | 3.61 | 3.41 | 2.97 | 4.63 | 5.38 | 4.81 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.46 | 1.63 | 0.43 | 2.85 | 1.29 | 0.62 | 0.28 | 0.97 | 0.75 | 0.33 | 0.08 | 0.77 | 0.67 | 0.54 | 0.23 | 0.58 | 0.47 | 0.32 | 0.01 | 1.41 | 1.49 | 0.22 | 0.07 | 0.41 | 0.00 | -- | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | -0.11 | -- | 0.36 | 0.18 | 0.06 | 0.09 | 0.21 | -- | 0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 631,196 | 2,064,226 | 1,410,982 | 931,710 | 500,368 | 1,665,285 | 1,159,898 | 763,448 | 355,247 | 1,581,693 | 1,147,690 | 801,304 | 416,923 | 1,305,547 | 926,290 | 642,033 | 336,997 | 1,039,487 | 728,003 | 511,601 | 267,036 | 830,400 | 588,086 | 426,952 | 221,452 | 690,016 | 501,367 | 369,613 | 190,891 | 535,344 | 477,385 | 363,705 | 156,480 | 1,043,112 | 815,632 | 525,576 | 308,489 | 1,155,635 | 800,925 | 519,258 | 319,199 | 842,791 | 562,827 | 356,451 | 207,111 | 537,087 | 376,493 | 245,114 | 145,399 | 437,042 | 321,070 | 220,366 | 128,380 | 379,838 | 307,689 | 211,024 | 126,676 | 292,685 | 199,768 | 129,401 | 68,031 | 186,938 | 134,983 | 99,083 | 58,802 | 145,664 | 108,479 | 76,097 | 47,408 | 128,225 | 95,534 | 67,835 | 39,403 | 117,703 | 77,426 | 53,488 | 34,884 | 104,480 | 77,880 | 54,418 | 33,439 | 99,668 | 50,010 | 97,873 | 46,922 | 101,407 | 53,545 | 82,673 | 33,308 | 106,955 | 41,963 | 96,435 | 41,733 | 71,714 | 38,404 | 31,711 | 14,062 | 22,514 | 21,268 | 13,876 |
| 479,749 | 1,482,493 | 1,063,978 | 698,927 | 365,668 | 1,160,580 | 845,764 | 556,833 | 287,560 | 1,077,566 | 793,377 | 535,958 | 281,943 | 851,563 | 606,622 | 408,962 | 217,257 | 614,195 | 441,432 | 297,316 | 164,824 | 433,982 | 308,180 | 221,886 | 115,185 | 289,043 | 234,178 | 167,788 | 97,877 | 220,536 | 217,589 | 163,734 | 84,598 | 552,128 | 429,576 | 289,248 | 174,738 | 687,020 | 473,834 | 314,164 | 199,054 | 488,667 | 329,262 | 214,217 | 130,886 | 328,982 | 232,045 | 153,106 | 96,688 | 258,908 | 190,777 | 130,445 | 75,124 | 224,602 | 178,571 | 122,493 | 79,466 | 144,965 | 100,902 | 66,370 | -- | 90,423 | 66,613 | 48,463 | 27,884 | 64,225 | 49,881 | 35,367 | 21,813 | 58,826 | 42,705 | 29,917 | 18,164 | 51,434 | 34,410 | 24,997 | 16,196 | 46,136 | 33,700 | 25,463 | 15,147 | 48,407 | 26,536 | 49,869 | 23,062 | 51,416 | 26,067 | 39,803 | 16,035 | 37,540 | 14,640 | 29,960 | 11,126 | 23,998 | 13,736 | 79 | 1,063 | 1,542 | 3,143 | 2,888 |
| 387,655 | 1,059,043 | 832,859 | 559,479 | 287,867 | 795,932 | 635,584 | 428,709 | 230,878 | 611,929 | 505,122 | 366,515 | 204,787 | 467,698 | 372,815 | 271,848 | 164,477 | 342,821 | 270,162 | 195,707 | 109,919 | 253,998 | 202,662 | 151,800 | 81,511 | 193,361 | 175,089 | 134,436 | 73,566 | 119,235 | 170,601 | 130,788 | 69,397 | 467,535 | 368,304 | 248,287 | 155,647 | 608,936 | 424,248 | 277,869 | 181,323 | 403,185 | 278,135 | 192,280 | 120,631 | 291,690 | 207,232 | 137,747 | 90,435 | 215,456 | 160,410 | 109,394 | 67,427 | 167,623 | 141,666 | 100,542 | 70,188 | 106,263 | 63,782 | 40,327 | 23,021 | 48,578 | 35,057 | 27,568 | 15,910 | 15,193 | 13,080 | 12,145 | 9,497 | 9,578 | 8,480 | 7,276 | 8,435 | 10,401 | 7,362 | 7,576 | 8,032 | 9,753 | 6,711 | 6,368 | 6,892 | 11,440 | 7,667 | 21,775 | 10,082 | 16,819 | 9,468 | 20,639 | 7,331 | 37,684 | 0 | 29,994 | 0 | 24,187 | 0 | 293 | 0 | 1,546 | 3,491 | 3,224 |
| -494 | 20,221 | 17,721 | 12,801 | 4,477 | 20,150 | 16,607 | 10,434 | 3,847 | 15,471 | 12,465 | 9,702 | 4,912 | 9,799 | 9,058 | 6,036 | 17,354 | 13,832 | 9,785 | 7,752 | 1,820 | 22,505 | 17,186 | 7,204 | 2,340 | 29,825 | 31,118 | 23,252 | 3,088 | 14,541 | 6,844 | 3,405 | 1,486 | 9,035 | 6,943 | 4,294 | 2,443 | 37,835 | 23,148 | 6,995 | 2,963 | 3,789 | 979 | 13,142 | 5,980 | 35,104 | 24,507 | 16,760 | 8,587 | 35,682 | 26,119 | 16,030 | 8,674 | 17,191 | 16,395 | 12,608 | 9,566 | 15,879 | 79 | 79 | 13 | 798 | 212 | 201 | -38 | -3,292 | -2,780 | -3,001 | 40 | 72 | 86 | -229 | 17 | 326 | 160 | 100 | 53 | 275 | 113 | 93 | -2 | 940 | 455 | 359 | 50 | 471 | 67 | -72 | 60 | 39 | -13 | 245 | 32 | 234 | 0 | 48 | 5,923 | 44 | 0 | -- |
| 378 | -3,947 | -2,500 | 1,743 | 442 | -2,029 | -1,211 | -2,827 | -1,737 | -1,548 | -1,775 | 1,269 | 430 | -1,830 | -199 | -1,045 | 288 | 551 | 99 | 245 | 308 | -1,010 | -13 | 940 | 506 | 3,346 | 237 | 291 | 206 | 2,517 | 1,476 | 1,078 | 233 | 435 | 141 | 527 | 357 | 6,271 | 1,359 | 1,561 | -531 | 1,288 | 2,193 | 47 | 324 | 205 | 902 | 163 | 107 | -275 | -565 | -98 | -123 | -2,267 | -- | -2,504 | -- | 70 | -- | -- | -- | -93 | 0 | -- | -86 | -146 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | -926 | 0 | -19 | -4 | -426 | -79 | -39 | 0 | -462 | -189 | -31 | 0 | -703 | 0 | 0 | 0 | 0 | -23 | 0 | -118 | 0 | 0 | -227 | 0 | 0 | 0 | -110 |
| 388,034 | 1,055,096 | 830,360 | 561,222 | 288,309 | 793,903 | 634,373 | 425,882 | 229,141 | 610,382 | 503,346 | 367,784 | 205,217 | 465,869 | 372,616 | 270,802 | 164,765 | 343,372 | 270,261 | 195,952 | 110,227 | 252,988 | 202,649 | 152,740 | 82,017 | 196,707 | 175,326 | 134,727 | 73,772 | 121,752 | 172,078 | 131,867 | 69,631 | 467,970 | 368,444 | 248,814 | 156,004 | 615,207 | 425,608 | 279,430 | 180,792 | 404,473 | 280,328 | 192,328 | 120,955 | 291,894 | 208,134 | 137,910 | 90,542 | 215,181 | 159,845 | 109,296 | 67,305 | 165,356 | 139,186 | 98,038 | 70,271 | 106,333 | 63,846 | 40,324 | 23,035 | 49,282 | 35,226 | 27,602 | 15,786 | 11,755 | 10,132 | 8,959 | 9,505 | 9,727 | 8,166 | 7,124 | 8,564 | 9,807 | 7,518 | 7,663 | 8,081 | 9,702 | 6,845 | 6,522 | 6,905 | 12,118 | 8,133 | 22,142 | 10,340 | 23,900 | 9,424 | 25,020 | 7,360 | 37,589 | 14,566 | 30,087 | 11,057 | 24,274 | 15,279 | 12,318 | 6,971 | 8,026 | 7,145 | 4,170 |
| 287,566 | 795,555 | 627,550 | 422,632 | 216,677 | 600,572 | 481,538 | 322,045 | 170,715 | 464,199 | 379,529 | 274,978 | 151,456 | 348,564 | 275,104 | 196,698 | 121,106 | 255,794 | 199,739 | 146,704 | 79,747 | 192,774 | 150,638 | 111,242 | 59,427 | 147,298 | 132,281 | 102,148 | 54,021 | 87,979 | 124,682 | 95,840 | 49,293 | 343,782 | 270,005 | 181,614 | 114,275 | 439,026 | 295,384 | 200,873 | 129,330 | 290,503 | 200,772 | 141,020 | 89,608 | 220,524 | 158,057 | 104,259 | 67,921 | 167,334 | 125,546 | 85,194 | 53,139 | 126,599 | 108,487 | 74,149 | 51,274 | 77,337 | 40,870 | 25,416 | 14,177 | 33,661 | 22,887 | 18,297 | 10,296 | 4,618 | 3,321 | 3,496 | 5,284 | 4,541 | 3,146 | 3,314 | 5,119 | 4,184 | 3,676 | 4,162 | 5,110 | 5,142 | 3,408 | 3,403 | 3,691 | 8,510 | 3,515 | 16,683 | 4,812 | 12,574 | 6,270 | 16,782 | 4,865 | 31,873 | 9,756 | 24,469 | 7,408 | 21,109 | 12,987 | 10,460 | 5,925 | 5,889 | 7,145 | 2,255 |
| 286,480 | 788,438 | 627,692 | 420,865 | 215,805 | 599,083 | 481,481 | 323,395 | 171,375 | 460,092 | 379,215 | 272,778 | 150,995 | 348,317 | 274,335 | 196,909 | 105,358 | 253,960 | 199,275 | 146,645 | 79,580 | 193,735 | 150,880 | 110,565 | 59,050 | 144,805 | 132,103 | 101,985 | 53,883 | 86,130 | 123,617 | 95,061 | 49,138 | 343,238 | 269,970 | 181,283 | 114,007 | 412,299 | -- | 199,749 | -- | 289,585 | -- | 141,019 | -- | 220,414 | -- | 104,136 | -- | 167,545 | -- | 85,261 | 0 | 126,019 | 0 | 73,901 | 0 | 68,319 | 0 | 25,418 | -- | 31,951 | 0 | 18,245 | 0 | 4,720 | 0 | 3,578 | 0 | 4,464 | 0 | 3,415 | 0 | 4,567 | 0 | 4,149 | 0 | 5,175 | 3,285 | 3,262 | -- | 8,537 | 0 | 10,706 | 4,658 | 11,424 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 113,150 | 769,865 | 395,605 | 273,824 | 131,004 | 491,610 | 279,746 | 72,882 | -31,628 | 484,162 | 334,528 | 170,675 | 56,102 | 429,792 | 226,254 | 40,992 | 34,849 | 369,341 | 223,666 | 134,768 | 14,487 | 262,509 | 182,441 | 156,177 | 72,511 | 15,279 | 4,105 | -123,408 | -31,706 | 130,711 | 151,099 | 117,664 | 91,504 | 122,659 | 111,138 | 68,678 | 19,451 | 478,062 | 344,075 | 227,175 | 60,379 | 397,257 | 180,260 | 86,724 | 38,401 | 135,128 | 104,058 | 46,131 | 11,331 | 106,736 | 92,860 | 75,858 | 32,733 | 81,398 | 66,083 | 44,991 | 488 | 122,883 | 129,929 | 19,196 | 6,479 | 35,698 | 23,885 | 12,495 | 2,102 | 22,535 | 17,895 | 13,720 | 10,864 | 22,618 | 8,944 | 8,272 | 1,423 | 11,342 | 9,482 | 8,310 | 2,766 | -2,720 | 0 | -5,578 | -- | 17,388 | 8,594 | 3,065 | 4,316 | 10,096 | -- | 8,579 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 130,636 | 183,433 | -33,844 | 195,616 | 82,826 | 181,593 | 30,521 | 118,008 | 75,033 | 38,628 | 98,035 | 33,161 | 1,317 | 91,656 | -6,558 | 14,567 | 26,897 | 362,317 | 277,342 | -54,199 | -32,909 | 121,928 | 72,357 | 154,404 | 72,718 | -114,849 | -116,650 | -127,101 | -31,624 | -66,174 | -29,446 | 109,915 | 89,885 | -159,257 | -155,199 | 62,437 | 20,447 | 379,311 | 259,989 | 113,561 | 60,112 | 206,979 | 30,905 | 85,470 | 32,888 | 14,183 | -14,963 | 39,683 | 14,592 | 23,364 | -5,519 | 3,331 | 40,813 | 25,933 | 14,643 | -1,494 | 150 | -33,365 | -34,204 | -24,453 | -10,731 | 48,074 | 13,050 | 5,254 | 3,974 | 3,929 | -1,916 | -129 | 4,091 | -19,330 | -18,767 | -15,134 | -5,429 | 2,471 | -3,796 | -4,542 | -3,182 | 18,061 | 0 | -9,497 | -- | 6,960 | 2,774 | -2,432 | -9,061 | 5,411 | -- | 1,552 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,306,382 | 4,321,178 | 3,736,384 | 3,750,408 | 3,710,799 | 3,500,920 | 3,136,656 | 3,175,821 | 2,975,536 | 2,891,997 | 2,668,614 | 2,500,909 | 2,392,652 | 2,260,493 | 1,975,859 | 2,046,905 | 2,014,744 | 1,975,576 | 1,797,157 | 1,378,808 | 1,429,057 | 1,367,404 | 1,327,209 | 1,332,316 | 1,283,777 | 1,318,167 | 1,247,609 | 1,359,022 | 1,364,260 | 1,317,082 | 1,276,735 | 1,398,801 | 1,394,988 | 1,373,429 | 1,342,981 | 1,505,928 | 1,505,283 | 1,557,298 | 1,316,631 | 1,253,313 | 1,323,553 | 1,247,723 | 945,443 | 970,941 | 899,846 | 802,627 | 696,267 | 689,542 | 653,203 | 598,269 | 546,061 | 512,405 | 540,377 | 509,306 | 456,612 | 410,263 | 436,021 | 449,186 | 438,643 | 350,475 | 352,625 | 341,436 | 271,562 | 267,042 | 259,159 | 265,023 | 244,486 | 249,522 | 253,242 | 250,625 | 243,008 | 239,585 | 258,120 | 264,684 | 257,407 | 253,405 | 260,793 | 246,681 | 222,694 | 216,418 | 220,297 | 215,378 | 208,311 | 203,817 | 182,922 | 182,351 | 185,813 | 178,112 | 166,313 | 135,287 | 112,462 | 106,419 | 95,684 | 85,761 | 76,364 | 68,680 | 62,307 | 50,418 | 38,476 | 26,800 |
| 2,661,053 | 2,657,536 | 2,191,418 | 2,207,168 | 2,168,884 | 1,988,970 | 1,728,389 | 1,821,946 | 1,699,726 | 1,631,374 | 1,648,104 | 1,614,214 | 1,608,440 | 1,549,447 | 1,389,079 | 1,488,520 | 1,449,445 | 1,426,873 | 1,334,952 | 941,892 | 1,008,773 | 968,489 | 955,679 | 970,671 | 918,164 | 937,339 | 876,183 | 978,451 | 1,039,436 | 991,959 | 971,304 | 1,098,885 | 1,106,480 | 1,083,196 | 1,054,721 | 1,229,654 | 1,235,391 | 1,275,212 | 1,040,125 | 885,830 | 961,626 | 885,095 | 594,792 | 619,717 | 546,545 | 458,901 | 380,276 | 381,805 | 354,364 | 300,426 | 262,811 | 239,265 | 277,229 | 253,204 | 202,728 | 162,725 | 192,834 | 250,576 | 313,130 | 231,382 | 247,246 | 243,142 | 188,074 | 182,315 | 172,359 | 172,553 | 146,784 | 146,140 | 147,197 | 143,670 | 143,025 | 140,882 | 160,075 | 165,493 | 154,694 | 150,300 | -- | 149,625 | -- | -- | 126,401 | 0 | 0 | 0 | 0 | 0 | 103,637 | 97,097 | 91,108 | 73,015 | 54,458 | 52,127 | 49,414 | 41,569 | 87,970 | 32,857 | 30,952 | 23,250 | 16,789 | 10,617 |
| 1,198,869 | 1,507,452 | 1,088,619 | 1,304,513 | 1,175,181 | 1,182,733 | 935,864 | 1,131,091 | 851,343 | 936,524 | 796,160 | 731,191 | 517,038 | 548,072 | 334,849 | 483,773 | 358,192 | 444,317 | 318,057 | 250,793 | 235,893 | 254,940 | 253,262 | 298,136 | 189,649 | 281,932 | 230,363 | 358,699 | 327,818 | 337,749 | 259,130 | 414,660 | 278,692 | 309,687 | 340,369 | 592,574 | 410,623 | 580,212 | 484,068 | 516,961 | 463,055 | 525,239 | 317,143 | 405,159 | 247,493 | 246,391 | 206,494 | 256,114 | 153,304 | 171,824 | 160,863 | 167,853 | 136,795 | 160,024 | 124,894 | 112,290 | 113,686 | 178,110 | 204,286 | 131,577 | 114,001 | 120,726 | 97,146 | 97,169 | 93,155 | 109,312 | 89,492 | 94,179 | 92,760 | 95,365 | 89,107 | 86,446 | 101,769 | 113,353 | 101,667 | 97,059 | 104,295 | 95,339 | 97,294 | 91,049 | 86,795 | 86,078 | 84,877 | 70,693 | 61,480 | 65,209 | 43,919 | 42,582 | 43,380 | 53,461 | 41,500 | 45,213 | 37,961 | 35,470 | 24,103 | 21,958 | 20,481 | 26,878 | 18,314 | 12,315 |
| 787,342 | 1,094,696 | 675,762 | 891,002 | 762,053 | 774,757 | 528,177 | 723,729 | 445,107 | 678,708 | 539,429 | 723,236 | 507,947 | 541,548 | 329,160 | 477,813 | 351,089 | 436,723 | 309,269 | 242,120 | 227,740 | 246,339 | 244,819 | 289,276 | 180,665 | 271,345 | 220,555 | 344,156 | 323,262 | 333,345 | 255,100 | 411,403 | 275,116 | 306,344 | 337,980 | 589,921 | 407,118 | 577,205 | 483,600 | 516,194 | 462,177 | 524,479 | 316,407 | 403,335 | 246,628 | 245,526 | 206,377 | 255,454 | 153,176 | 171,707 | 160,702 | 167,693 | 136,635 | 159,863 | 124,198 | 112,010 | 113,456 | 177,880 | 203,489 | 130,915 | 113,355 | 120,673 | 97,093 | 97,116 | 91,102 | 107,259 | 81,639 | 86,326 | 84,907 | 81,812 | 73,754 | 71,093 | 88,416 | 100,000 | 93,814 | 89,505 | -- | 85,286 | -- | -- | 69,742 | 0 | 0 | 0 | 0 | 0 | 42,989 | 41,825 | 7,300 | 51,926 | 40,713 | 44,453 | 37,063 | 34,326 | 21,422 | 18,870 | 17,270 | 22,865 | 15,562 | 9,121 |
| 3,096,173 | 2,804,025 | 2,634,992 | 2,430,711 | 2,523,008 | 2,307,486 | 2,189,148 | 2,030,019 | 2,107,985 | 1,940,685 | 1,855,965 | 1,752,405 | 1,855,735 | 1,696,467 | 1,620,165 | 1,542,135 | 1,637,187 | 1,517,145 | 1,464,336 | 1,114,397 | 1,181,315 | 1,103,050 | 1,060,067 | 1,020,881 | 1,083,373 | 1,027,616 | 1,007,189 | 992,286 | 1,025,659 | 971,310 | 1,007,032 | 977,312 | 1,106,098 | 1,056,808 | 995,494 | 906,189 | 1,085,036 | 970,335 | 826,970 | 730,760 | 848,024 | 716,892 | 624,206 | 559,270 | 644,312 | 551,736 | 486,004 | 426,493 | 494,705 | 424,806 | 382,583 | 342,374 | 400,944 | 347,806 | 330,126 | 295,789 | 321,712 | 270,438 | 233,755 | 218,301 | 237,561 | 219,744 | 173,418 | 168,828 | 164,192 | 153,896 | 153,186 | 153,361 | 158,514 | 153,231 | 151,836 | 152,004 | 154,020 | 148,910 | 153,413 | 153,898 | 153,867 | 148,757 | 122,811 | 122,814 | 130,435 | 126,743 | 121,931 | 131,526 | 120,125 | 115,822 | 140,354 | 134,067 | 121,643 | 81,825 | 70,962 | 61,206 | 57,723 | 50,291 | 52,261 | 46,723 | 41,825 | 23,540 | 20,162 | 14,484 |
| 9.76 | 31.15 | 25.22 | 16.78 | 8.97 | 28.27 | 23.17 | 15.32 | 8.43 | 25.50 | 20.66 | 14.98 | 8.53 | 21.81 | 17.07 | 13.75 | 7.68 | 20.30 | 17.28 | 12.49 | 6.99 | 17.79 | 14.14 | 10.30 | 5.59 | 14.74 | 13.23 | 11.22 | 5.41 | 7.99 | 12.43 | 10.31 | 4.56 | 33.15 | 28.81 | 22.46 | 11.12 | 46.88 | 40.24 | 32.32 | 16.55 | 41.68 | 32.25 | 22.66 | 15.02 | 41.21 | 34.71 | 24.25 | 14.77 | 38.78 | -- | 21.82 | 0.00 | 41.48 | 0.00 | 25.46 | 0.00 | 31.68 | 0.00 | 10.77 | -- | 19.38 | 0.00 | 11.22 | 0.00 | 2.98 | 0.00 | 2.26 | 0.00 | 3.01 | 0.00 | 2.20 | 0.00 | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | -- | 6.37 | 2.63 | 13.60 | 0.00 | 0.00 | -- | 13.70 | -- | -- | -- | -- | 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(%) | 6.71 | 18.37 | 16.83 | 11.38 | 5.87 | 17.02 |
| 主营业务利润率(%) | 76.01 | 71.82 | 75.41 | 75.02 | 73.08 | 69.69 |
| 总资产净利润率(%) | 6.70 | 20.29 | 17.38 | 11.77 | 6.05 | 18.64 |
| 成本费用利润率(%) | 160.93 | 102.88 | 140.33 | 146.82 | 133.32 | 89.71 |
| 营业利润率(%) | 61.42 | 51.30 | 59.03 | 60.05 | 57.53 | 47.80 |
| 主营业务成本率(%) | 13.57 | 14.30 | 13.70 | 14.33 | 13.96 | 16.96 |
| 销售净利率(%) | 45.81 | 38.45 | 44.57 | 45.79 | 43.56 | 35.78 |
| 净资产收益率(%) | 9.29 | 28.37 | 23.82 | 17.39 | 8.59 | 26.03 |
| 股本报酬率(%) | 196.47 | 696.77 | 429.38 | 429.08 | 148.82 | 528.98 |
| 净资产报酬率(%) | 9.30 | 36.27 | 23.75 | 25.70 | 8.60 | 33.42 |
| 资产报酬率(%) | 6.71 | 23.62 | 16.83 | 16.76 | 5.87 | 22.13 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 14.21 | 21.50 | 17.34 | 16.04 | 16.30 | 22.83 |
| 非主营比重(%) | -0.03 | 1.54 | 1.83 | 2.59 | 1.71 | 2.28 |
| 主营利润比重(%) | 123.64 | 140.51 | 128.13 | 124.54 | 126.83 | 146.19 |
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(%) | 3.38 | 2.43 | 3.24 | 2.48 | 2.85 | 2.57 |
| 速动比率(%) | 2.37 | 1.76 | 2.26 | 1.81 | 2.17 | 1.96 |
| 现金比率(%) | 188.82 | 123.45 | 167.42 | 152.76 | 163.63 | 150.05 |
| 利息支付倍数(%) | -7,294.15 | -4,764.75 | -4,510.61 | -4,284.27 | -5,000.63 | -5,894.20 |
| 资产负债率(%) | 27.84 | 34.89 | 29.14 | 34.78 | 31.67 | 33.78 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 72.16 | 65.11 | 70.86 | 65.22 | 68.33 | 66.22 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 347.85 | -- | 310.40 | -- | 336.64 |
| 负债与所有者权益比率(%) | 38.58 | 53.57 | 41.11 | 53.33 | 46.35 | 51.02 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 78.10 | -- | 79.61 | -- | 79.37 |
| 资本固定化比率(%) | 52.95 | 59.13 | 58.35 | 63.10 | 60.81 | 65.22 |
| 产权比率(%) | 25.34 | 38.91 | 25.52 | 36.43 | 30.05 | 33.42 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 18.72 | -- | 21.01 | -- | 19.67 |
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(%) | 26.15 | 23.96 | 21.65 | 22.04 | 40.85 | 5.29 |
| 净利润增长率(%) | 32.63 | 33.21 | 31.31 | 32.30 | 26.27 | 28.35 |
| 净资产增长率(%) | 22.55 | 21.38 | 20.31 | 19.62 | 19.37 | 18.55 |
| 总资产增长率(%) | 16.05 | 23.43 | 19.12 | 18.09 | 24.71 | 21.06 |
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) | 1,959.84 | 13,164.28 | 7,683.18 | 2,267.11 | 3,257.78 | 1,681.96 |
| 应收账款周转天数(天) | 0.05 | 0.03 | 0.04 | 0.08 | 0.03 | 0.21 |
| 存货周转率(次) | 0.11 | 0.49 | 0.34 | 0.25 | 0.14 | 0.68 |
| 固定资产周转率(次) | -- | 2.76 | -- | 1.26 | -- | 3.96 |
| 总资产周转率(次) | 0.15 | 0.53 | 0.39 | 0.26 | 0.14 | 0.52 |
| 存货周转天数(天) | 800.00 | 729.93 | 789.24 | 715.42 | 634.25 | 531.52 |
| 总资产周转天数(天) | 615.17 | 682.08 | 692.49 | 700.39 | 648.42 | 690.98 |
| 流动资产周转率(次) | 0.24 | 0.89 | 0.68 | 0.44 | 0.24 | 0.92 |
| 流动资产周转天数(天) | 379.11 | 405.18 | 400.00 | 405.31 | 373.91 | 391.30 |
| 经营现金净流量对销售收入比率(%) | 0.18 | 0.37 | 0.28 | 0.29 | 0.26 | 0.30 |
| 资产的经营现金流量回报率(%) | 0.03 | 0.18 | 0.11 | 0.07 | 0.04 | 0.14 |
| 经营现金净流量与净利润的比率(%) | 0.39 | 0.97 | 0.63 | 0.64 | 0.60 | 0.83 |
| 经营现金净流量对负债比率(%) | 0.09 | 0.51 | 0.36 | 0.21 | 0.11 | 0.42 |
| 现金流量比率(%) | 14.37 | 70.33 | 58.54 | 30.73 | 17.19 | 63.45 |
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