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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 | 1993-12-31 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.09 | 0.39 | 0.40 | 0.27 | 0.09 | 0.34 | 0.33 | 0.20 | 0.05 | 0.30 | 0.27 | 0.13 | 0.04 | 0.29 | 0.24 | 0.15 | 0.05 | 0.27 | 0.23 | 0.13 | 0.05 | 0.53 | 0.34 | 0.20 | 0.03 | 0.65 | 0.00 | 0.07 | 0.04 | 0.01 | -0.00 | 0.07 | 0.03 | 0.12 | 0.09 | 0.07 | 0.03 | 0.11 | 0.09 | 0.07 | 0.03 | 0.04 | 0.07 | 0.07 | 0.04 | 0.09 | 0.11 | 0.07 | 0.03 | 0.10 | 0.10 | 0.07 | 0.03 | 0.11 | 0.14 | 0.04 | 0.05 | 0.16 | 0.08 | 0.07 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.49 | 1.46 | 1.42 | 1.40 | 1.42 | 1.42 | 2.04 | 2.00 | 1.93 | 1.90 | 1.86 | 1.84 | 1.84 | 1.82 | 1.76 | 1.73 | 1.93 | 1.84 | 2.76 | 2.74 | 2.65 | 2.64 | 2.61 | 3.18 | 3.11 | 3.08 | 3.06 | 3.03 | 2.96 | 2.94 | 2.92 | 2.89 | 2.81 | 2.78 | 2.76 | 2.72 | 2.74 | 2.76 | 2.72 | 2.62 | 2.51 | 2.51 | 2.73 | 2.68 | 2.51 | 2.49 | 2.45 | 1.65 | 2.32 | 2.13 | 1.87 | 2.15 | 2.01 | 1.91 | 2.07 | 1.86 | 1.93 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.36 | -0.06 | -0.17 | 0.34 | 0.12 | -0.17 | -0.38 | 0.57 | 0.17 | -0.22 | -0.38 | 0.23 | -0.95 | 0.06 | 0.24 | 0.87 | 0.70 | 0.52 | 1.15 | -0.55 | 0.23 | 1.69 | 0.58 | -0.86 | 0.00 | -- | 0.00 | 3.89 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.99 | 0.00 | 1.09 | 0.00 | 0.16 | -- | 0.31 | 0.00 | -0.35 | 0.00 | 0.31 | 0.19 | 0.47 | 0.51 | 0.17 | 0.53 | -0.13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 139,646 | 701,577 | 520,504 | 335,974 | 157,171 | 530,501 | 376,915 | 235,452 | 101,420 | 501,109 | 366,939 | 204,254 | 86,935 | 503,697 | 300,058 | 198,985 | 83,876 | 520,476 | 375,575 | 230,967 | 56,820 | 433,348 | 283,511 | 213,238 | 71,308 | 363,028 | 370,895 | 253,907 | 123,422 | 474,878 | 365,077 | 248,854 | 124,569 | 463,531 | 351,545 | 239,460 | 117,657 | 470,828 | 376,782 | 258,970 | 139,604 | 478,250 | 373,017 | 256,036 | 129,313 | 434,363 | 339,658 | 223,728 | 108,352 | 382,798 | 296,632 | 200,646 | 104,340 | 349,039 | 245,109 | 169,817 | 94,734 | 311,481 | 225,222 | 151,263 | 92,289 | 290,369 | 220,680 | 142,738 | 71,887 | 276,351 | 218,456 | 132,765 | 66,072 | 271,163 | 218,207 | 151,531 | 71,360 | 219,989 | 157,815 | 103,570 | 50,299 | 156,390 | 121,504 | 63,582 | 36,745 | 87,618 | 35,060 | 59,150 | 28,621 | 44,289 | 22,821 | 36,021 | 16,375 | 34,030 | 15,941 | 28,526 | 13,532 | 24,340 | 10,614 | 19,978 | 34,260 | 34,498 |
| 60,296 | 285,346 | 225,853 | 142,806 | 58,538 | 250,375 | 205,601 | 131,081 | 47,815 | 234,750 | 181,782 | 104,950 | 38,814 | 190,599 | 150,271 | 94,572 | 37,863 | 173,293 | 135,014 | 80,364 | 26,543 | 138,281 | 98,706 | 61,560 | 20,266 | 123,347 | 55,334 | 39,873 | 17,931 | 70,606 | 48,411 | 35,151 | 17,006 | 65,345 | 49,073 | 34,750 | 16,180 | 64,331 | 48,879 | 32,786 | 15,933 | 57,819 | 39,396 | 26,481 | 12,451 | 42,209 | 31,052 | 20,761 | 10,032 | 37,518 | 25,655 | 16,844 | 8,653 | 28,470 | 136 | 14,685 | 7,206 | 25,005 | 18,569 | 12,549 | -- | 21,803 | 14,928 | 9,757 | 5,507 | 19,577 | 13,866 | 9,622 | 5,241 | 18,909 | 13,566 | 9,390 | 4,861 | 18,752 | 13,581 | 9,652 | 4,543 | 17,804 | 12,868 | 8,249 | 4,144 | 11,187 | 5,044 | 10,007 | 4,669 | 7,392 | 4,054 | 7,244 | 3,378 | 889 | 358 | 685 | 177 | 515 | 117 | 5,697 | 1,176 | 1,957 |
| 30,901 | 124,222 | 124,038 | 82,111 | 30,024 | 114,924 | 109,793 | 69,325 | 17,433 | 104,915 | 96,995 | 50,240 | 13,679 | 89,857 | 75,942 | 47,320 | 15,033 | 83,742 | 71,220 | 41,444 | 7,335 | 68,038 | 41,542 | 22,992 | 2,848 | 48,385 | -1,388 | 1,219 | 692 | 439 | -1,866 | 1,299 | 242 | -892 | 1,711 | 1,471 | 337 | 936 | 1,968 | 1,251 | 350 | 628 | 1,364 | 2,014 | 417 | 936 | 1,618 | 1,027 | 396 | 1,031 | 905 | 555 | 372 | 368 | 691 | 1,570 | 644 | 1,451 | 586 | 700 | 634 | 810 | 851 | 583 | 459 | 622 | 1,016 | 744 | 446 | 586 | 752 | 535 | 372 | 966 | 815 | 1,188 | 689 | 3,025 | 1,437 | 1,390 | 0 | 3,583 | 1,577 | 2,751 | 1,140 | 991 | 1,242 | 1,714 | 419 | 1,115 | 0 | 949 | 0 | 975 | 226 | 765 | 1,144 | 1,807 |
| -- | -529 | 426 | 130 | 11 | 692 | 643 | 279 | 72 | 526 | 336 | 284 | 250 | 1,671 | 1,405 | 1,171 | 740 | 4,241 | 3,456 | 2,628 | 1,309 | 3,061 | 1,430 | 83 | -- | 1,763 | 22 | 22 | -- | 20 | 1 | 1 | -- | 66 | 47 | 44 | 42 | 8 | -- | -- | -- | 2 | -- | -- | -- | 50 | 3 | -- | -- | -- | -- | -- | -- | 10 | 10 | -- | -- | 153 | 7 | 0 | 0 | 627 | -248 | -194 | -83 | -323 | -262 | -178 | -84 | -335 | -246 | -164 | -79 | -326 | -288 | -207 | -103 | -627 | -424 | -303 | -98 | -41 | 1 | 5 | -2 | 121 | 47 | 75 | 61 | 249 | 89 | 157 | 176 | 291 | 114 | 265 | 78 | 27 |
| 340 | 11,322 | 11,189 | 11,579 | 2,864 | 3,130 | 2,168 | 425 | 463 | -4,397 | -7,279 | -7,732 | 323 | 1,875 | 113 | -170 | -7 | 1,287 | 331 | 96 | 654 | 4,819 | 3,377 | 2,228 | 1,054 | 4,295 | 91 | 63 | 87 | 173 | 34 | 11 | 46 | 3,787 | 59 | 119 | 36 | 2,212 | 302 | 161 | 32 | 606 | 342 | 156 | 33 | 1,546 | 1,002 | 786 | 56 | 1,775 | 1,502 | 1,081 | 68 | 2,420 | 2,647 | -478 | -- | -- | -- | 0 | -- | 772 | 0 | -- | 7 | 1,572 | 0 | 0 | 0 | 1,466 | 0 | 0 | 0 | 1,063 | 86 | 0 | -1 | 0 | 198 | 51 | 0 | 50 | 31 | 293 | 0 | 1,117 | 0 | 0 | 0 | 0 | 16 | 0 | -9 | 0 | -- | 0 | 0 | 0 |
| 31,241 | 135,544 | 135,226 | 93,690 | 32,888 | 118,055 | 111,961 | 69,750 | 17,896 | 100,519 | 89,716 | 42,508 | 14,002 | 91,732 | 76,055 | 47,150 | 15,026 | 85,029 | 71,551 | 41,539 | 7,989 | 72,857 | 44,919 | 25,220 | 3,902 | 52,680 | -1,297 | 1,282 | 779 | 611 | -1,832 | 1,310 | 287 | 2,895 | 1,771 | 1,590 | 373 | 3,149 | 2,270 | 1,412 | 382 | 1,234 | 1,706 | 2,170 | 450 | 2,482 | 2,620 | 1,813 | 452 | 2,806 | 2,407 | 1,636 | 441 | 2,788 | 3,338 | 1,092 | 684 | 2,621 | 1,277 | 1,138 | 653 | 2,248 | 985 | 734 | 383 | 1,923 | 853 | 613 | 378 | 1,897 | 849 | 601 | 370 | 1,902 | 757 | 1,054 | 654 | 2,627 | 1,238 | 1,138 | 622 | 3,592 | 1,609 | 3,049 | 1,170 | 2,310 | 1,658 | 3,050 | 723 | 1,766 | 701 | 2,027 | 476 | 1,516 | 443 | 1,230 | 1,178 | 1,581 |
| 26,151 | 118,085 | 118,784 | 81,263 | 27,855 | 102,797 | 97,907 | 60,489 | 15,466 | 91,084 | 81,793 | 37,750 | 12,562 | 86,212 | 71,870 | 44,110 | 14,191 | 80,467 | 68,723 | 39,300 | 7,488 | 65,325 | 40,784 | 22,038 | 2,894 | 47,275 | 108 | 1,900 | 1,030 | 388 | -135 | 1,890 | 763 | 3,314 | 2,579 | 1,879 | 761 | 3,041 | 2,564 | 1,839 | 690 | 1,048 | 1,779 | 1,811 | 734 | 1,741 | 2,092 | 1,343 | 502 | 1,993 | 1,904 | 1,409 | 514 | 2,155 | 2,674 | 860 | 595 | 2,145 | 1,034 | 960 | 515 | 1,688 | 898 | 519 | 320 | 1,537 | 814 | 594 | 394 | 1,651 | 727 | 525 | 290 | 1,164 | 733 | 962 | 525 | 2,012 | 875 | 850 | 504 | 3,077 | 1,367 | 2,634 | 995 | 1,961 | 1,407 | 2,592 | 615 | 1,530 | 622 | 1,849 | 405 | 1,023 | 297 | 829 | 1,001 | 1,344 |
| 25,775 | 106,245 | 106,229 | 69,780 | 25,239 | 97,745 | 95,192 | 59,812 | 14,977 | 94,522 | 88,554 | 45,015 | 12,029 | 82,421 | 70,161 | 42,943 | 13,260 | 74,709 | 64,976 | 36,585 | 6,180 | 60,457 | 38,073 | 21,153 | 2,522 | 43,214 | 40 | 1,854 | 952 | 272 | -171 | 1,877 | 721 | -521 | 2,519 | 1,771 | 727 | 1,044 | -- | 1,715 | -- | 540 | -- | 1,709 | -- | 374 | -- | 648 | -- | 338 | -- | 490 | 0 | 46 | 333 | 1,379 | -- | 883 | 0 | 570 | -- | 164 | 0 | 132 | 0 | 12 | 0 | 206 | 0 | 10 | 0 | 370 | 0 | 455 | 0 | 959 | -- | 1,927 | 725 | 807 | 0 | 3,057 | 1,341 | 2,385 | 0 | 843 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 19,341 | 204,912 | 147,577 | 68,721 | 15,479 | 211,985 | 142,441 | 16,169 | -9,079 | 182,353 | 154,741 | 22,262 | 4,064 | 182,567 | 72,055 | 24,302 | 3,739 | 166,623 | 83,455 | 28,272 | -1,068 | 135,907 | 49,788 | 52,851 | 20,139 | 75,702 | 1,794 | 3,308 | 2,961 | 1,223 | 9,392 | 7,603 | 4,388 | -1,867 | 9,433 | 9,105 | 6,858 | 18,989 | 9,847 | -1,753 | -4,584 | 9,433 | 3,411 | -4,595 | -7,521 | 11,212 | 3,374 | -4,324 | -7,377 | 4,495 | -18,682 | 1,093 | 4,716 | 16,974 | 13,689 | 10,225 | 15,022 | -7,156 | 3,030 | 22,060 | 7,551 | -9,483 | -21,082 | -17,565 | 1,615 | 42,705 | 849 | 1,013 | 1,684 | 11,272 | 11,071 | 10,895 | 2,786 | 11,998 | 7,785 | 1,714 | 996 | 3,500 | 0 | -3,824 | 0 | 3,108 | 1,939 | 4,693 | 5,068 | 1,531 | 4,066 | -1,010 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 39,549 | -2,926 | -3,381 | -4,868 | 2,527 | 34,805 | 20,362 | 14,559 | 18,868 | -841 | 33,801 | 14,079 | -20,443 | 24,286 | 22,545 | 1,386 | 19,338 | -53,563 | -16,183 | -29,853 | -29,405 | -37,812 | -52,760 | 57,955 | 19,656 | 22,968 | 1,769 | 4,297 | 4,472 | -3,698 | 3,274 | -1,843 | 3,868 | -21,335 | 837 | 3,001 | 1,094 | -2,644 | -6,083 | -8,164 | -1,865 | 2,236 | -2,291 | -16,105 | -10,737 | 3,363 | -4,768 | -6,788 | -13,638 | 6,323 | -16,795 | 3,139 | 9,650 | 4,839 | 6,464 | 2,112 | 12,484 | 6,957 | -3,091 | 1,036 | 10,771 | -25,337 | -26,037 | -14,383 | 2,533 | 32,207 | 8,398 | 715 | 7,147 | 7,314 | 4,643 | 9,177 | 1,352 | -309 | 3,933 | -1,104 | -- | 3,532 | 0 | -3,357 | 0 | 3,515 | 131 | 2,479 | 8,538 | -138 | 2,228 | -316 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,086,683 | 3,976,810 | 4,060,323 | 4,041,922 | 4,011,161 | 3,915,441 | 3,894,871 | 3,871,640 | 3,825,877 | 3,744,986 | 3,743,353 | 3,563,247 | 3,502,000 | 3,421,939 | 3,284,056 | 3,214,936 | 3,139,498 | 3,154,827 | 3,263,467 | 3,149,519 | 3,034,121 | 2,976,845 | 2,919,980 | 2,916,286 | 2,373,403 | 2,273,721 | 314,876 | 328,310 | 325,770 | 332,436 | 306,476 | 310,001 | 315,403 | 317,118 | 298,938 | 300,189 | 292,277 | 292,446 | 268,013 | 257,771 | 263,074 | 269,780 | 241,248 | 228,112 | 215,463 | 229,521 | 213,149 | 206,326 | 203,649 | 212,104 | 170,954 | 178,987 | 202,970 | 197,615 | 183,374 | 175,956 | 187,066 | 174,797 | 214,400 | 217,436 | 203,736 | 194,349 | 173,821 | 193,873 | 208,229 | 211,486 | 203,014 | 193,439 | 199,009 | 193,262 | 172,159 | 166,507 | 165,812 | 162,733 | 137,521 | 131,297 | 138,307 | 130,035 | 110,762 | 103,196 | 96,048 | 69,975 | 55,742 | 49,004 | 53,569 | 46,688 | 50,699 | 48,081 | 44,416 | 43,910 | 40,751 | 40,107 | 40,853 | 39,289 | 36,225 | 35,860 | 33,950 | 26,994 |
| 1,310,832 | 1,196,418 | 1,231,787 | 1,183,901 | 1,125,249 | 1,056,176 | 1,014,574 | 982,689 | 953,701 | 876,411 | 931,225 | 880,309 | 797,204 | 818,111 | 792,907 | 739,089 | 684,460 | 678,398 | 800,654 | 779,433 | 795,811 | 800,632 | 814,213 | 938,050 | 550,058 | 513,586 | 216,088 | 228,770 | 226,654 | 234,341 | 208,451 | 211,376 | 217,137 | 219,840 | 203,055 | 205,122 | 197,256 | 198,863 | 199,410 | 190,130 | 196,897 | 203,096 | 175,963 | 169,152 | 157,602 | 172,425 | 157,258 | 151,541 | 148,674 | 157,764 | 117,222 | 125,243 | 149,936 | 144,886 | 135,800 | 127,229 | 137,298 | 125,404 | 152,529 | 155,200 | 141,011 | 129,838 | 109,069 | 129,622 | 143,377 | 145,225 | 132,667 | 123,195 | 136,149 | 129,993 | 112,131 | 107,456 | 107,460 | 104,300 | 82,865 | 75,624 | -- | 0 | 0 | -- | 47,339 | 0 | 0 | 0 | 0 | 0 | 36,660 | 34,938 | 32,173 | 31,405 | 27,141 | 26,819 | 27,824 | 27,720 | 25,624 | 25,859 | 25,477 | 21,822 |
| 2,568,915 | 2,486,049 | 2,563,114 | 2,581,121 | 2,566,646 | 2,498,941 | 2,482,700 | 2,497,285 | 2,463,432 | 2,398,318 | 2,405,572 | 2,269,614 | 2,201,858 | 2,134,509 | 2,010,733 | 1,968,715 | 1,900,054 | 1,929,911 | 2,057,075 | 1,972,324 | 1,882,003 | 1,824,736 | 1,793,010 | 1,807,329 | 1,752,243 | 1,651,864 | 269,477 | 279,790 | 277,347 | 284,661 | 253,549 | 253,307 | 259,161 | 261,067 | 244,371 | 245,809 | 238,781 | 239,197 | 214,944 | 205,427 | 211,490 | 218,466 | 188,964 | 175,439 | 162,022 | 176,400 | 167,036 | 160,882 | 159,169 | 167,892 | 126,682 | 135,233 | 160,547 | 155,532 | 139,790 | 134,101 | 145,432 | 133,400 | 174,212 | 177,336 | 164,170 | 153,897 | 134,031 | 154,506 | 168,112 | 171,792 | 164,213 | 154,248 | 159,982 | 154,405 | 137,889 | 132,530 | 132,217 | 129,475 | 104,521 | 98,024 | -- | 98,101 | -- | 73,663 | -- | 42,210 | 30,714 | -- | 29,137 | 31,666 | 33,091 | 31,879 | 30,191 | 30,296 | 28,045 | 28,023 | 27,751 | 27,470 | 23,975 | 23,907 | 22,826 | 18,169 |
| 685,843 | 589,091 | 659,404 | 675,640 | 529,706 | 541,902 | 515,745 | 637,568 | 687,001 | 705,526 | 714,829 | 700,620 | 698,098 | 743,134 | 676,151 | 613,887 | 567,411 | 574,711 | 671,905 | 663,153 | 615,719 | 587,673 | 599,804 | 612,694 | 599,245 | 570,489 | 255,829 | 269,117 | 266,691 | 274,000 | 246,078 | 245,881 | 251,736 | 253,601 | 239,220 | 241,461 | 237,425 | 237,838 | 212,827 | 203,303 | 209,364 | 216,342 | 186,805 | 173,259 | 159,820 | 176,220 | 163,318 | 157,129 | 155,394 | 164,102 | 119,898 | 131,438 | 159,622 | 154,740 | 138,981 | 133,270 | 144,574 | 132,481 | 173,434 | 176,553 | 163,384 | 153,106 | 131,231 | 151,702 | 165,268 | 168,941 | 160,504 | 153,358 | 158,006 | 152,422 | 135,329 | 129,965 | 129,597 | 126,895 | 101,586 | 95,033 | -- | 0 | 0 | -- | 58,500 | 0 | 0 | 0 | 0 | 0 | 25,985 | 24,285 | 28,957 | 29,213 | 25,982 | 25,292 | 24,861 | 24,802 | 20,800 | 21,252 | 20,719 | 16,953 |
| 1,515,422 | 1,488,314 | 1,485,241 | 1,447,901 | 1,431,659 | 1,403,585 | 1,398,627 | 1,360,647 | 1,348,799 | 1,333,012 | 1,323,836 | 1,279,704 | 1,286,125 | 1,273,218 | 1,258,958 | 1,231,550 | 1,224,718 | 1,209,895 | 1,190,991 | 1,161,753 | 1,137,100 | 1,129,676 | 1,105,495 | 1,087,842 | 601,019 | 602,169 | 39,521 | 41,601 | 40,812 | 39,810 | 44,254 | 46,798 | 46,236 | 45,477 | 43,921 | 43,205 | 42,131 | 41,386 | 40,838 | 40,156 | 39,018 | 38,313 | 39,016 | 39,114 | 40,008 | 39,261 | 37,933 | 37,197 | 36,450 | 36,008 | 36,116 | 35,659 | 34,524 | 34,010 | 37,899 | 36,181 | 36,047 | 35,769 | 34,601 | 34,527 | 34,082 | 34,958 | 34,163 | 33,784 | 33,588 | 33,260 | 32,535 | 32,315 | 32,116 | 31,723 | 30,883 | 30,531 | 30,295 | 29,923 | 30,088 | 30,317 | 29,880 | 28,759 | 27,615 | 27,590 | 27,244 | 26,740 | 25,028 | 24,835 | 24,432 | 15,023 | 17,609 | 16,202 | 14,225 | 13,614 | 12,706 | 12,084 | 13,101 | 11,820 | 12,250 | 11,953 | 11,124 | 8,826 |
| 1.74 | 8.18 | 8.21 | 5.65 | 1.96 | 7.53 | 7.16 | 4.45 | 1.15 | 6.99 | 6.30 | 2.96 | 0.98 | 6.94 | 5.80 | 3.58 | 1.17 | 6.88 | 5.92 | 3.43 | 0.66 | 6.92 | 4.64 | 2.87 | 0.48 | 8.18 | 0.27 | 4.68 | 2.56 | 1.00 | -0.30 | 4.07 | 1.66 | 7.70 | 5.90 | 4.45 | 1.11 | 7.63 | 6.48 | 4.69 | 1.78 | 2.71 | 4.53 | 4.56 | 1.86 | 5.71 | 5.50 | 3.66 | 1.39 | 5.71 | -- | 3.95 | 0.00 | 5.90 | 0.00 | -- | -- | 6.24 | 0.00 | 2.82 | -- | 4.95 | 0.00 | 1.55 | 0.00 | 4.73 | 0.00 | 1.86 | 0.00 | 5.35 | 0.00 | 1.74 | 0.00 | 3.89 | 0.00 | 3.29 | -- | 7.59 | 0.00 | 0.00 | 0.00 | 12.22 | 5.62 | 10.95 | 0.00 | 0.00 | -- | 17.39 | -- | -- | -- | 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(%) | 0.64 | 2.93 | 2.92 | 2.01 | 0.69 | 2.60 |
| 主营业务利润率(%) | 43.18 | 40.67 | 43.39 | 42.50 | 37.25 | 47.20 |
| 总资产净利润率(%) | 0.65 | 2.95 | 2.98 | 2.04 | 0.70 | 2.66 |
| 成本费用利润率(%) | 29.12 | 24.89 | 35.27 | 37.16 | 25.75 | 29.09 |
| 营业利润率(%) | 22.13 | 17.71 | 23.83 | 24.44 | 19.10 | 21.66 |
| 主营业务成本率(%) | 55.58 | 58.33 | 55.63 | 56.49 | 61.70 | 51.58 |
| 销售净利率(%) | 18.65 | 16.61 | 22.80 | 24.18 | 17.68 | 19.22 |
| 净资产收益率(%) | 1.73 | 7.93 | 8.00 | 5.61 | 1.95 | 7.32 |
| 股本报酬率(%) | 8.66 | 292.88 | 39.47 | 263.57 | 9.24 | 248.78 |
| 净资产报酬率(%) | 1.72 | 59.08 | 7.93 | 54.26 | 1.92 | 52.81 |
| 资产报酬率(%) | 0.64 | 22.15 | 2.92 | 19.61 | 0.69 | 19.11 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 19.99 | 18.30 | 17.05 | 17.54 | 18.51 | 23.70 |
| 非主营比重(%) | 1.09 | 7.96 | 8.59 | 12.50 | 8.74 | 3.24 |
| 主营利润比重(%) | 193.00 | 210.52 | 167.02 | 152.42 | 177.99 | 212.08 |
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(%) | 1.91 | 2.03 | 1.87 | 1.75 | 2.12 | 1.95 |
| 速动比率(%) | 1.86 | 2.00 | 1.81 | 1.71 | 2.08 | 1.92 |
| 现金比率(%) | 25.31 | 23.08 | 20.60 | 19.71 | 27.14 | 26.62 |
| 利息支付倍数(%) | 236.14 | 237.82 | 283.29 | 291.49 | 237.51 | 219.02 |
| 资产负债率(%) | 62.86 | 62.51 | 63.13 | 63.86 | 63.99 | 63.82 |
| 长期债务与营运资金比率(%) | 2.53 | 2.78 | 2.94 | 3.31 | 3.06 | 3.48 |
| 股东权益比率(%) | 37.14 | 37.49 | 36.87 | 36.14 | 36.01 | 36.18 |
| 长期负债比率(%) | 38.70 | 42.48 | 41.47 | 41.68 | 45.47 | 45.67 |
| 股东权益与固定资产比率(%) | -- | 59.17 | -- | 55.85 | -- | 53.36 |
| 负债与所有者权益比率(%) | 169.26 | 166.76 | 171.19 | 176.69 | 177.68 | 176.42 |
| 长期资产与长期资金比率(%) | 89.57 | 87.43 | 88.92 | 90.86 | 88.30 | 89.22 |
| 资本化比率(%) | 51.03 | 53.12 | 52.93 | 53.56 | 55.80 | 55.80 |
| 固定资产净值率(%) | -- | 76.73 | -- | 78.62 | -- | 80.42 |
| 资本固定化比率(%) | 182.89 | 186.51 | 188.92 | 195.65 | 199.78 | 201.85 |
| 产权比率(%) | 149.38 | 152.83 | 156.50 | 161.59 | 162.93 | 164.50 |
| 清算价值比率(%) | 177.95 | 172.24 | 171.03 | 169.07 | 168.24 | 165.81 |
| 固定资产比重(%) | -- | 63.35 | -- | 64.71 | -- | 67.80 |
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(%) | -11.15 | 32.25 | 38.10 | 42.69 | 54.97 | 5.87 |
| 净利润增长率(%) | -6.28 | 14.33 | 21.51 | 34.47 | 81.29 | 12.60 |
| 净资产增长率(%) | 5.07 | 5.24 | 6.02 | 6.29 | 6.02 | 5.19 |
| 总资产增长率(%) | 1.88 | 1.57 | 4.25 | 4.40 | 4.84 | 4.55 |
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) | 0.14 | 0.77 | 0.56 | 0.37 | 0.18 | 0.68 |
| 应收账款周转天数(天) | 662.74 | 470.28 | 478.47 | 484.78 | 502.79 | 527.09 |
| 存货周转率(次) | 2.90 | 25.26 | 11.15 | 8.21 | 4.90 | 19.32 |
| 固定资产周转率(次) | -- | 0.27 | -- | 0.13 | -- | 0.20 |
| 总资产周转率(次) | 0.03 | 0.18 | 0.13 | 0.08 | 0.04 | 0.14 |
| 存货周转天数(天) | 31.08 | 14.25 | 24.22 | 21.92 | 18.36 | 18.63 |
| 总资产周转天数(天) | 2,601.16 | 2,024.75 | 2,068.97 | 2,132.70 | 2,267.00 | 2,599.28 |
| 流动资产周转率(次) | 0.11 | 0.62 | 0.46 | 0.30 | 0.14 | 0.55 |
| 流动资产周转天数(天) | 807.90 | 577.94 | 593.41 | 600.00 | 624.57 | 655.74 |
| 经营现金净流量对销售收入比率(%) | 0.14 | 0.29 | 0.28 | 0.20 | 0.10 | 0.40 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.05 | 0.04 | 0.02 | 0.00 | 0.05 |
| 经营现金净流量与净利润的比率(%) | 0.74 | 1.76 | 1.24 | 0.85 | 0.56 | 2.08 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.08 | 0.06 | 0.03 | 0.01 | 0.08 |
| 现金流量比率(%) | 2.82 | 34.78 | 22.38 | 10.17 | 2.92 | 39.12 |
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