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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.74 | 2.57 | 2.15 | 1.66 | 0.87 | 2.79 | 2.24 | 1.32 | 0.55 | 2.25 | 1.71 | 1.25 | 0.68 | 2.37 | 2.04 | 1.53 | 0.78 | 2.55 | 1.84 | 1.31 | 0.64 | 1.66 | 1.30 | 0.94 | 0.40 | 1.49 | 1.27 | 1.03 | 0.43 | 1.51 | 1.21 | 0.82 | 0.42 | 1.09 | 0.79 | 0.78 | 0.38 | 1.34 | 0.93 | 0.69 | 0.41 | 2.12 | 1.51 | 1.14 | 0.51 | 2.36 | 1.09 | 0.56 | 0.20 | 0.79 | 0.40 | 0.15 | -0.06 | 0.34 | 0.28 | 0.22 | 0.05 | 0.41 | 0.21 | 0.17 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 12.73 | 12.30 | 12.11 | 12.10 | 8.93 | 8.31 | 7.94 | 7.75 | 7.24 | 5.97 | 5.60 | 5.25 | 5.05 | 4.65 | 4.41 | 4.36 | 4.42 | 4.36 | 4.45 | 4.28 | 4.23 | 4.04 | 4.06 | 3.98 | 3.89 | 3.85 | 4.27 | 4.23 | 4.13 | 4.11 | 5.39 | 5.27 | 5.04 | 4.87 | 4.78 | 4.86 | 4.68 | 4.52 | 4.39 | 4.27 | 4.14 | 4.21 | 4.10 | 3.97 | 3.86 | 3.93 | 3.72 | 3.21 | 3.01 | 3.88 | 3.63 | 2.88 | 2.61 | 2.51 | 2.33 | 2.29 | 2.11 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.41 | 0.64 | 0.20 | 0.58 | 0.27 | 0.10 | -0.19 | 0.95 | 0.76 | -0.02 | -0.16 | 0.38 | 0.33 | 0.21 | 0.08 | 1.43 | 1.00 | 0.48 | 0.19 | 0.33 | 0.55 | 0.26 | -0.02 | 0.72 | 0.00 | -- | 0.00 | -0.50 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.18 | 0.00 | 0.38 | 0.14 | 0.06 | 0.08 | 0.68 | 0.05 | 0.15 | -- | -- | -- | -- | -- | -- |
| 434,287 | 1,368,243 | 1,237,406 | 903,769 | 470,016 | 1,288,383 | 991,854 | 659,440 | 277,211 | 878,436 | 631,946 | 440,344 | 227,013 | 872,167 | 685,972 | 496,080 | 239,198 | 901,728 | 656,112 | 472,813 | 245,724 | 642,270 | 488,937 | 336,648 | 153,329 | 574,164 | 450,024 | 339,044 | 178,223 | 635,448 | 501,746 | 352,982 | 168,359 | 558,931 | 423,089 | 287,897 | 133,402 | 501,528 | 366,422 | 262,274 | 134,040 | 589,811 | 445,501 | 327,756 | 161,784 | 537,121 | 397,688 | 265,069 | 118,822 | 308,062 | 212,194 | 126,115 | 50,661 | 303,329 | 252,313 | 187,510 | 99,642 | 312,134 | 240,866 | 162,442 | 80,391 | 248,116 | 187,799 | 128,921 | 64,243 | 279,095 | 227,322 | 175,581 | 93,175 | 209,013 | 133,297 | 94,571 | 50,407 | 150,774 | 116,390 | 83,347 | 49,097 | 138,266 | 106,556 | 72,664 | 34,961 | 98,322 | 50,694 | 85,121 | 45,604 | 77,252 | 40,507 | 56,816 | 26,395 | 51,162 | 26,774 | 42,533 | 24,498 | 39,342 |
| 63,221 | 240,180 | 197,578 | 150,157 | 82,485 | 238,922 | 173,364 | 114,847 | 50,840 | 204,737 | 132,133 | 96,352 | 50,278 | 196,443 | 141,986 | 103,321 | 50,051 | 218,314 | 141,001 | 95,397 | 46,944 | 149,052 | 102,793 | 71,696 | 31,911 | 131,686 | 98,246 | 73,064 | 37,536 | 158,086 | 121,710 | 83,933 | 40,314 | 138,704 | 94,810 | 63,912 | 31,396 | 120,997 | 90,320 | 67,074 | 37,049 | 155,048 | 114,198 | 83,292 | 42,361 | 146,004 | 82,590 | 54,134 | 26,851 | 58,661 | 40,156 | 21,530 | 6,774 | 55,257 | 48,490 | 37,758 | 19,808 | 67,123 | 56,431 | 39,194 | -- | 61,550 | 45,777 | 32,293 | 15,426 | 61,931 | 48,706 | 36,567 | 18,838 | 47,690 | 33,846 | 24,097 | 12,536 | 39,503 | 33,393 | 22,344 | 12,160 | 38,094 | 31,205 | 20,001 | 8,980 | 24,781 | 13,212 | 18,560 | 10,750 | 14,635 | 9,580 | 11,754 | 5,905 | 9,475 | 4,023 | 6,404 | 3,057 | 9,139 |
| 80,257 | 276,521 | 233,398 | 180,738 | 94,150 | 294,064 | 239,733 | 140,774 | 59,548 | 245,426 | 183,138 | 133,157 | 75,299 | 261,090 | 222,292 | 167,932 | 85,360 | 282,422 | 205,115 | 146,350 | 70,659 | 177,826 | 142,140 | 102,665 | 44,105 | 160,281 | 142,392 | 113,800 | 50,945 | 171,750 | 137,721 | 93,504 | 46,842 | 123,237 | 91,510 | 60,883 | 30,098 | 102,538 | 71,962 | 53,237 | 29,554 | 136,077 | 101,664 | 76,661 | 34,095 | 148,629 | 69,188 | 36,848 | 13,482 | 46,449 | 24,271 | 10,254 | -2,529 | 24,519 | 19,596 | 15,861 | 4,665 | 28,605 | 17,098 | 12,575 | 6,120 | 16,757 | 14,688 | 11,470 | 6,016 | 24,194 | 20,557 | 17,260 | 10,493 | 15,625 | 13,596 | 10,779 | 6,907 | 12,258 | 12,308 | 8,068 | 6,066 | 13,013 | 14,039 | 9,820 | 0 | 11,331 | 8,036 | 11,075 | 7,582 | 9,069 | 7,879 | 9,175 | 5,349 | 9,463 | 0 | 6,612 | 0 | 6,460 |
| 55,856 | 195,452 | 160,465 | 110,577 | 55,443 | 196,481 | 140,805 | 92,357 | 36,269 | 161,454 | 128,843 | 88,822 | 44,475 | 195,567 | 158,150 | 114,903 | 60,684 | 185,364 | 137,970 | 95,544 | 47,309 | 137,795 | 102,576 | 71,195 | 32,664 | 133,307 | 100,966 | 78,234 | 32,166 | 104,245 | 80,424 | 53,705 | 27,637 | 64,249 | 46,302 | 29,899 | 12,382 | 39,622 | 26,663 | 15,999 | 5,570 | 49,794 | 36,863 | 29,361 | 10,962 | 69,047 | 35,521 | 20,192 | 5,155 | 37,202 | 15,307 | 5,024 | -1,670 | 36,503 | 16,186 | 10,739 | 1,432 | 13,627 | 3,208 | 2,235 | 1,505 | -2,847 | -3,489 | -340 | 1,177 | 658 | 2,462 | 2,412 | 1,405 | 11,605 | 6,321 | 4,355 | 2,020 | 15,875 | 6,576 | 4,655 | 616 | 11,132 | 3,431 | 2,257 | 805 | 5,761 | 2,434 | 3,752 | 1,467 | 3,237 | 1,061 | -96 | 162 | -978 | -333 | 176 | 209 | 0 |
| -144 | -2,485 | -89 | -36 | -27 | 6,231 | -661 | -396 | -294 | -371 | 2,490 | 2,491 | 81 | -871 | -275 | 155 | -5 | 619 | 238 | -111 | 692 | 4,029 | 2,479 | 1,641 | 800 | 6,070 | 1,914 | 2,027 | -2,336 | -498 | 259 | 102 | -22 | 2,494 | 64 | -275 | -54 | 1,263 | 4 | 97 | 39 | 3,604 | 179 | 309 | -189 | 1,357 | -804 | -693 | -409 | 1,827 | 651 | -8 | -168 | -2,950 | -- | -835 | -- | -295 | -- | -170 | -- | -1,083 | 0 | -- | -193 | -982 | 0 | 0 | 0 | -1,250 | 0 | 0 | 0 | -1,406 | 0 | 0 | 0 | -1,852 | -549 | -374 | 0 | -191 | 0 | 26 | 0 | 15 | 0 | 0 | 0 | 0 | -37 | 0 | -11 | 0 |
| 80,113 | 274,036 | 233,309 | 180,702 | 94,122 | 300,295 | 239,072 | 140,378 | 59,254 | 245,054 | 185,628 | 135,649 | 75,380 | 260,218 | 222,017 | 168,087 | 85,355 | 283,042 | 205,352 | 146,239 | 71,350 | 181,855 | 144,619 | 104,306 | 44,905 | 166,352 | 144,307 | 115,827 | 48,609 | 171,252 | 137,980 | 93,606 | 46,820 | 125,731 | 91,574 | 60,607 | 30,044 | 103,802 | 71,966 | 53,334 | 29,594 | 139,681 | 101,842 | 76,970 | 33,906 | 149,985 | 68,384 | 36,155 | 13,074 | 48,276 | 24,922 | 10,245 | -2,697 | 21,569 | 18,553 | 15,026 | 4,362 | 28,311 | 16,718 | 12,405 | 5,724 | 13,077 | 10,557 | 10,717 | 7,000 | 23,870 | 22,373 | 19,152 | 11,594 | 25,980 | 19,246 | 14,716 | 8,878 | 26,726 | 18,784 | 12,554 | 6,631 | 22,293 | 16,921 | 11,703 | 5,438 | 16,902 | 10,444 | 14,853 | 9,030 | 12,322 | 9,000 | 9,715 | 5,663 | 9,033 | 3,659 | 6,739 | 3,320 | 6,458 |
| 73,650 | 257,537 | 212,999 | 164,539 | 86,157 | 277,277 | 223,025 | 132,634 | 55,000 | 226,803 | 172,676 | 125,666 | 68,918 | 239,608 | 205,563 | 154,524 | 78,423 | 257,134 | 185,369 | 132,592 | 64,565 | 167,222 | 130,969 | 94,357 | 40,547 | 151,539 | 129,386 | 104,599 | 43,437 | 153,944 | 123,945 | 84,059 | 42,827 | 110,822 | 80,223 | 53,195 | 25,899 | 88,933 | 60,897 | 44,628 | 24,711 | 120,462 | 85,564 | 64,466 | 29,073 | 134,029 | 61,683 | 31,911 | 11,403 | 44,822 | 22,583 | 8,784 | -3,196 | 19,342 | 16,124 | 12,725 | 3,030 | 23,043 | 11,780 | 9,472 | 4,721 | 8,828 | 6,965 | 7,969 | 5,638 | 18,191 | 17,485 | 15,245 | 9,655 | 23,507 | 17,133 | 13,017 | 7,914 | 23,810 | 16,669 | 11,033 | 5,785 | 20,403 | 14,976 | 10,220 | 4,476 | 15,072 | 9,175 | 13,257 | 7,757 | 10,652 | 7,680 | 8,218 | 4,836 | 7,504 | 3,293 | 6,739 | 3,320 | 6,298 |
| 75,206 | 254,456 | 214,623 | 170,222 | 93,255 | 208,999 | 174,837 | 117,557 | 49,523 | 194,741 | 154,031 | 111,409 | 61,334 | 201,480 | 183,182 | 137,887 | 69,160 | 232,222 | 168,963 | 120,826 | 57,421 | 143,596 | 113,681 | 82,963 | 33,162 | 123,237 | 110,016 | 88,400 | 38,914 | 140,488 | 118,366 | 82,161 | 42,420 | 101,309 | 76,978 | 51,009 | 23,914 | 85,268 | -- | 44,392 | -- | 116,687 | -- | 63,938 | -- | 132,461 | -- | 31,615 | -- | 42,019 | 0 | 8,588 | 0 | 20,453 | 0 | 12,864 | -- | 21,558 | 0 | 8,078 | -- | 7,401 | 0 | 7,929 | 0 | 16,899 | 0 | 14,462 | 0 | 23,109 | 0 | 13,121 | 0 | 23,720 | 0 | 11,160 | 0 | 21,273 | 15,531 | 10,625 | 0 | 14,544 | 9,262 | 13,404 | 7,861 | 10,810 | -- | -- | -- | -- | -- | -- | -- | -- |
| -79,751 | 62,771 | 50,953 | 8,019 | -22,954 | 78,181 | 106,237 | 43,766 | 31,920 | 104,867 | 123,897 | 69,032 | 14,541 | 87,438 | 50,607 | 37,892 | 8,642 | 95,770 | 45,566 | 35,240 | 9,212 | 52,734 | 24,906 | 19,354 | 4,283 | 54,205 | 58,697 | 43,829 | 20,839 | 88,990 | 70,827 | 39,361 | 13,867 | 80,396 | 54,443 | 31,857 | 9,331 | 116,576 | 95,610 | 43,764 | 13,590 | 32,627 | 15,118 | 5,380 | -10,785 | 53,617 | 43,054 | -1,394 | -8,825 | 21,589 | 18,627 | 11,781 | 4,734 | 80,849 | 56,534 | 27,347 | 10,580 | 18,477 | 31,372 | 14,934 | -1,200 | 40,603 | 32,952 | 22,582 | 1,626 | -28,209 | -46,375 | -35,211 | -25,538 | 21,256 | 2,814 | 7,216 | -2,735 | 7,676 | -2,005 | 1,281 | 856 | 14,664 | 0 | 7,857 | 0 | 16,514 | 6,234 | 2,768 | 3,092 | 27,021 | 1,499 | 4,576 | -- | -- | -- | -- | -- | -- |
| 21,482 | 14,907 | 35,986 | 53,106 | -2,264 | 12,445 | 63,944 | 88,766 | 22,017 | -158,418 | 26,084 | 19,165 | 35,539 | -54,377 | -64,815 | -10,593 | -157,930 | -84,678 | -255,338 | -220,001 | -262,472 | 75,491 | -200,489 | -198,680 | -208,128 | 101,209 | -103,137 | -62,631 | -78,249 | -26,051 | -31,079 | -11,102 | -1,612 | -14,406 | -5,832 | -26,389 | 16,000 | 168,702 | 189,357 | 219,767 | 225,648 | 28,056 | -3,134 | 6,941 | -11,116 | 13,769 | 15,390 | 3,107 | 1,272 | -16,776 | -17,026 | -12,685 | -7,391 | -18,273 | 4,661 | 3,566 | 4,508 | -6,583 | 5,003 | -470 | 2,667 | 3,219 | 10,244 | 4,728 | 3,941 | -4,077 | -862 | 2,310 | -4,902 | 32,771 | -5,322 | 93 | 1,427 | 13,909 | 0 | 2,002 | 0 | -18,338 | 0 | -8,359 | 0 | -14,816 | -19,728 | 12,292 | -10,489 | 23,705 | -4,093 | 32,467 | -- | -- | -- | -- | -- | -- |
| 2,925,952 | 2,797,086 | 2,801,218 | 2,777,919 | 2,861,957 | 2,735,070 | 2,623,551 | 2,475,534 | 2,381,089 | 2,395,835 | 2,282,315 | 2,233,449 | 2,220,465 | 2,089,204 | 2,077,323 | 2,192,079 | 2,122,889 | 2,023,101 | 1,887,584 | 1,886,562 | 1,814,967 | 1,726,377 | 1,638,794 | 1,669,662 | 1,605,844 | 1,570,409 | 1,504,461 | 1,545,258 | 1,525,098 | 1,448,859 | 1,434,625 | 1,423,848 | 1,384,791 | 1,307,423 | 1,279,473 | 1,267,053 | 1,180,919 | 1,105,597 | 1,062,940 | 1,078,128 | 1,050,435 | 792,922 | 746,926 | 762,618 | 734,021 | 676,162 | 640,547 | 605,719 | 570,052 | 503,587 | 491,198 | 461,648 | 449,493 | 459,790 | 512,227 | 545,419 | 539,173 | 512,386 | 514,608 | 512,430 | 501,489 | 486,513 | 468,479 | 474,750 | 474,625 | 447,262 | 459,140 | 463,683 | 431,618 | 419,223 | 335,743 | 344,390 | 324,330 | 288,675 | 276,778 | 278,448 | 267,546 | 250,683 | 250,328 | 246,963 | 234,076 | 217,027 | 210,570 | 199,276 | 178,136 | 169,962 | 167,357 | 155,365 | 77,305 | 71,703 | 65,626 | 63,699 | 57,895 | 53,398 |
| 1,588,090 | 1,571,755 | 1,618,206 | 1,671,926 | 1,739,734 | 1,619,053 | 1,578,744 | 1,473,881 | 1,289,516 | 1,329,823 | 1,284,121 | 1,312,573 | 1,284,129 | 1,193,412 | 1,205,905 | 1,358,803 | 1,230,909 | 1,205,055 | 1,106,550 | 1,155,387 | 1,044,389 | 992,032 | 947,343 | 995,281 | 873,595 | 853,853 | 825,555 | 869,497 | 825,958 | 760,189 | 743,929 | 796,085 | 802,272 | 749,778 | 708,106 | 708,608 | 652,010 | 609,433 | 580,397 | 637,200 | 656,395 | 433,840 | 409,762 | 437,771 | 418,185 | 347,100 | 326,993 | 320,067 | 288,449 | 238,322 | 211,794 | 200,585 | 195,760 | 204,309 | 265,971 | 300,813 | 307,250 | 282,402 | 292,077 | 287,113 | 279,869 | 267,627 | 265,773 | 265,124 | 264,997 | 242,562 | 258,526 | 264,648 | 244,067 | 231,014 | 157,588 | 159,499 | 159,307 | 134,178 | 0 | 122,092 | -- | -- | 0 | 0 | 112,666 | 0 | 0 | 0 | 0 | 0 | 110,803 | 101,899 | 32,618 | 39,198 | 34,353 | 33,765 | 32,140 | 34,214 |
| 852,146 | 800,816 | 850,128 | 880,071 | 893,475 | 855,623 | 797,164 | 731,835 | 607,316 | 647,369 | 593,323 | 576,606 | 505,244 | 444,007 | 465,023 | 628,956 | 507,523 | 487,964 | 424,895 | 475,648 | 413,053 | 386,534 | 340,283 | 406,889 | 350,765 | 349,082 | 318,050 | 339,942 | 343,161 | 322,548 | 337,152 | 374,660 | 343,248 | 307,658 | 308,571 | 324,455 | 256,001 | 209,499 | 198,357 | 226,927 | 198,315 | 258,883 | 246,279 | 284,429 | 268,840 | 241,581 | 287,634 | 275,022 | 248,238 | 194,362 | 204,815 | 189,550 | 180,577 | 187,100 | 243,011 | 270,972 | 274,825 | 249,797 | 265,872 | 262,687 | 256,606 | 244,091 | 228,881 | 212,094 | 215,353 | 194,564 | 208,267 | 211,513 | 186,273 | 184,767 | 114,743 | 127,671 | 104,198 | 76,666 | -- | 80,754 | -- | 64,364 | 61,797 | 63,354 | -- | 43,983 | 34,810 | 32,924 | 47,210 | 49,307 | 47,392 | 43,075 | 24,520 | 23,753 | 19,535 | 20,905 | 15,852 | 14,675 |
| 785,214 | 753,088 | 793,714 | 822,685 | 835,283 | 797,286 | 751,512 | 684,126 | 559,290 | 599,251 | 540,055 | 521,199 | 447,410 | 387,229 | 409,617 | 572,983 | 449,920 | 429,974 | 353,653 | 403,551 | 343,042 | 314,954 | 278,975 | 346,553 | 293,209 | 289,541 | 269,741 | 287,126 | 299,556 | 280,675 | 304,139 | 343,024 | 311,497 | 275,629 | 287,096 | 304,938 | 239,261 | 193,177 | 187,866 | 216,147 | 188,886 | 249,497 | 242,474 | 280,779 | 265,234 | 238,098 | 284,369 | 271,828 | 245,063 | 191,221 | 203,039 | 187,766 | 178,793 | 185,321 | 241,571 | 269,532 | 273,393 | 248,380 | 264,923 | 261,930 | 255,952 | 243,320 | 219,174 | 202,527 | 205,842 | 184,786 | 182,784 | 181,321 | 156,287 | 158,276 | 84,796 | 97,300 | 77,684 | 55,912 | 0 | 66,803 | -- | -- | 0 | 0 | 56,219 | 0 | 0 | 0 | 0 | 0 | 39,242 | 35,025 | 17,420 | 19,153 | 15,727 | 17,475 | 14,140 | 12,975 |
| 2,014,571 | 1,939,861 | 1,895,575 | 1,843,513 | 1,914,323 | 1,828,202 | 1,772,659 | 1,692,289 | 1,723,965 | 1,699,041 | 1,644,586 | 1,599,708 | 1,660,340 | 1,591,383 | 1,559,574 | 1,511,117 | 1,561,757 | 1,483,567 | 1,412,783 | 1,360,863 | 1,352,677 | 1,292,734 | 1,252,288 | 1,216,656 | 1,210,755 | 1,178,323 | 1,143,639 | 1,162,057 | 1,139,518 | 1,085,903 | 1,058,014 | 1,009,132 | 1,000,648 | 960,077 | 932,135 | 904,968 | 893,430 | 865,598 | 836,294 | 823,367 | 823,293 | 506,406 | 471,508 | 450,411 | 439,694 | 410,621 | 338,833 | 317,570 | 297,670 | 286,267 | 264,028 | 250,229 | 247,439 | 250,634 | 247,420 | 252,701 | 243,005 | 239,858 | 229,292 | 230,388 | 225,637 | 220,435 | 218,472 | 242,167 | 239,836 | 234,198 | 233,253 | 235,376 | 229,786 | 220,131 | 212,684 | 208,567 | 212,192 | 204,278 | 197,136 | 191,500 | 186,253 | 180,468 | 183,509 | 178,754 | 173,025 | 168,534 | 171,364 | 162,189 | 126,536 | 118,780 | 117,765 | 110,086 | 52,786 | 47,950 | 46,091 | 42,794 | 42,043 | 38,723 |
| 3.72 | 13.67 | 11.39 | 8.72 | 4.61 | 15.78 | 12.83 | 7.80 | 3.18 | 13.77 | 10.53 | 7.60 | 4.24 | 15.48 | 13.33 | 9.92 | 5.15 | 18.52 | 13.67 | 9.84 | 4.88 | 13.53 | 10.70 | 7.72 | 3.39 | 13.32 | 11.42 | 9.14 | 3.90 | 15.05 | 12.22 | 8.41 | 4.37 | 12.12 | 8.89 | 5.94 | 2.94 | 11.36 | 8.08 | 6.18 | 4.03 | 26.27 | 19.22 | 14.56 | 6.84 | 38.32 | 19.59 | 10.57 | 3.91 | 16.74 | 0.00 | 3.49 | 0.00 | 7.88 | 0.00 | 5.16 | -- | 10.02 | 0.00 | 4.20 | -- | 3.85 | 0.00 | 3.35 | 0.00 | 8.01 | 0.00 | 6.69 | 0.00 | 11.04 | 0.00 | 6.31 | 0.00 | 12.06 | 0.00 | 0.00 | 0.00 | 11.41 | 0.00 | 5.89 | 0.00 | 8.88 | 5.50 | 10.43 | 0.00 | 9.39 | -- | 11.07 | -- | 16.54 | -- | 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(%) | 2.61 | 9.47 | 7.80 | 6.08 | 3.11 | 10.32 |
| 主营业务利润率(%) | 14.56 | 17.55 | 15.97 | 16.61 | 17.55 | 18.54 |
| 总资产净利润率(%) | 2.67 | 9.58 | 7.89 | 6.13 | 3.18 | 11.00 |
| 成本费用利润率(%) | 20.55 | 22.50 | 21.06 | 22.79 | 23.12 | 25.75 |
| 营业利润率(%) | 18.48 | 20.21 | 18.86 | 20.00 | 20.03 | 22.82 |
| 主营业务成本率(%) | 85.12 | 82.01 | 83.64 | 82.96 | 82.02 | 80.95 |
| 销售净利率(%) | 17.60 | 19.36 | 17.66 | 18.69 | 18.94 | 21.91 |
| 净资产收益率(%) | 3.66 | 13.28 | 11.24 | 8.93 | 4.50 | 15.17 |
| 股本报酬率(%) | 75.76 | 543.70 | 216.55 | 433.26 | 88.22 | 531.06 |
| 净资产报酬率(%) | 3.69 | 27.47 | 11.20 | 23.03 | 4.52 | 28.51 |
| 资产报酬率(%) | 2.61 | 19.61 | 7.80 | 15.74 | 3.11 | 19.59 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.30 | 6.55 | 5.49 | 4.35 | 4.18 | 9.05 |
| 非主营比重(%) | 69.54 | 70.42 | 68.74 | 61.17 | 58.88 | 67.50 |
| 主营利润比重(%) | 78.91 | 87.65 | 84.69 | 83.10 | 87.64 | 79.56 |
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(%) | 2.02 | 2.09 | 2.04 | 2.03 | 2.08 | 2.03 |
| 速动比率(%) | 1.71 | 1.63 | 1.75 | 1.76 | 1.80 | 1.67 |
| 现金比率(%) | 26.69 | 25.18 | 29.36 | 29.89 | 23.35 | 24.62 |
| 利息支付倍数(%) | 9,992.91 | 13,758.61 | 11,293.33 | 11,439.87 | -54,981.19 | -12,800.22 |
| 资产负债率(%) | 29.12 | 28.63 | 30.35 | 31.68 | 31.22 | 31.28 |
| 长期债务与营运资金比率(%) | 0.02 | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| 股东权益比率(%) | 70.88 | 71.37 | 69.65 | 68.32 | 68.78 | 68.72 |
| 长期负债比率(%) | 0.68 | -- | 0.01 | 0.01 | 0.01 | 0.01 |
| 股东权益与固定资产比率(%) | -- | 660.37 | -- | 634.50 | -- | 632.57 |
| 负债与所有者权益比率(%) | 41.09 | 40.12 | 43.57 | 46.37 | 45.39 | 45.53 |
| 长期资产与长期资金比率(%) | 63.90 | -- | 60.62 | 58.27 | 57.00 | 59.37 |
| 资本化比率(%) | 0.96 | -- | 0.01 | 0.02 | 0.01 | 0.02 |
| 固定资产净值率(%) | -- | 51.61 | -- | 52.72 | -- | 53.96 |
| 资本固定化比率(%) | 64.51 | 61.38 | 60.63 | 58.28 | 57.01 | 59.38 |
| 产权比率(%) | 38.83 | 37.72 | 40.70 | 43.36 | 42.45 | 42.44 |
| 清算价值比率(%) | 358.06 | -- | 347.54 | 332.33 | 337.25 | 337.22 |
| 固定资产比重(%) | -- | 10.81 | -- | 10.77 | -- | 10.86 |
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(%) | -7.60 | 6.20 | 24.76 | 37.05 | 69.55 | 46.67 |
| 净利润增长率(%) | -14.15 | -6.14 | -3.64 | 25.46 | 60.73 | 22.58 |
| 净资产增长率(%) | 5.35 | 6.22 | 6.83 | 8.84 | 10.98 | 7.49 |
| 总资产增长率(%) | 2.24 | 2.27 | 6.77 | 12.21 | 20.20 | 14.16 |
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) | 1.51 | 5.61 | 4.01 | 2.57 | 1.34 | 5.02 |
| 应收账款周转天数(天) | 59.61 | 64.18 | 67.36 | 70.09 | 67.28 | 71.75 |
| 存货周转率(次) | 1.25 | 3.55 | 3.99 | 2.91 | 1.48 | 3.94 |
| 固定资产周转率(次) | -- | 4.57 | -- | 3.03 | -- | 4.39 |
| 总资产周转率(次) | 0.15 | 0.49 | 0.45 | 0.33 | 0.17 | 0.50 |
| 存货周转天数(天) | 71.89 | 101.43 | 67.61 | 61.78 | 60.79 | 91.40 |
| 总资产周转天数(天) | 592.89 | 727.71 | 604.03 | 548.95 | 535.71 | 716.85 |
| 流动资产周转率(次) | 0.27 | 0.86 | 0.76 | 0.55 | 0.28 | 0.87 |
| 流动资产周转天数(天) | 327.39 | 419.78 | 353.17 | 327.75 | 321.54 | 411.99 |
| 经营现金净流量对销售收入比率(%) | -0.18 | 0.05 | 0.04 | 0.01 | -0.05 | 0.06 |
| 资产的经营现金流量回报率(%) | -0.03 | 0.02 | 0.02 | 0.00 | -0.01 | 0.03 |
| 经营现金净流量与净利润的比率(%) | -1.04 | 0.24 | 0.23 | 0.05 | -0.26 | 0.28 |
| 经营现金净流量对负债比率(%) | -0.09 | 0.08 | 0.06 | 0.01 | -0.03 | 0.09 |
| 现金流量比率(%) | -10.16 | 8.34 | 6.42 | 0.97 | -2.75 | 9.81 |
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