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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 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.08 | 4.45 | 3.85 | 2.74 | 1.62 | 3.68 | 3.05 | 2.04 | 1.26 | 4.17 | 3.46 | 2.48 | 1.56 | 3.37 | 2.49 | 1.77 | 1.15 | 2.28 | 1.58 | 1.09 | 0.81 | 1.65 | 1.16 | 0.86 | 0.68 | 1.42 | 0.99 | 0.76 | 0.60 | 1.19 | 0.91 | 0.71 | 0.57 | 1.24 | 0.95 | 0.75 | 0.61 | 1.44 | 1.05 | 0.82 | 1.02 | 2.34 | 1.48 | 1.23 | 0.71 | 1.34 | 0.61 | 0.46 | 0.32 | 0.60 | 0.20 | 0.15 | 0.13 | 0.15 | 0.10 | 0.08 | 0.09 | 0.14 | 0.07 | 0.04 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.31 | 6.08 | 11.98 | 10.97 | 10.11 | 5.34 | 5.18 | 4.47 | 3.70 | 3.55 | 3.76 | 3.44 | 2.98 | 2.94 | 3.87 | 3.74 | 3.70 | 3.68 | 3.69 | 3.60 | 3.53 | 3.50 | 3.47 | 3.50 | 3.47 | 3.45 | 3.45 | 3.44 | 3.53 | 3.48 | 3.78 | 3.85 | 5.04 | 5.06 | 5.07 | 4.58 | 5.01 | 4.99 | 5.02 | 4.94 | 5.02 | 4.96 | 4.93 | 4.84 | 4.93 | 4.75 | 4.64 | 4.43 | 4.38 | 4.08 | 4.10 | 3.76 | 3.83 | 3.30 | 2.81 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.09 | 0.29 | -0.17 | 2.49 | 1.17 | 0.83 | -0.04 | 2.20 | 1.24 | 0.69 | 0.45 | 1.49 | 1.20 | 0.65 | 0.16 | 0.88 | 0.50 | 0.15 | -0.06 | 0.51 | 0.02 | -0.08 | 0.03 | 0.20 | 0.00 | 0.00 | 0.00 | 0.16 | -- | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.12 | -- | 0.25 | 0.52 | 0.34 | 0.11 | 0.31 | -- | 0.54 | -- | -- | -- | -- | -- | -- | -- | -- |
| 527,432 | 1,326,983 | 1,010,227 | 700,750 | 413,002 | 1,029,206 | 806,942 | 551,962 | 328,137 | 1,041,696 | 820,288 | 598,811 | 366,850 | 868,614 | 676,210 | 478,308 | 255,988 | 696,833 | 534,369 | 367,013 | 217,306 | 601,714 | 450,556 | 304,503 | 184,348 | 525,341 | 401,441 | 271,304 | 166,727 | 465,086 | 352,865 | 239,016 | 148,791 | 458,058 | 335,311 | 230,695 | 156,528 | 419,706 | 325,849 | 222,781 | 131,860 | 330,798 | 223,681 | 158,330 | 94,143 | 187,916 | 124,554 | 85,635 | 56,648 | 134,143 | 97,201 | 70,528 | 43,824 | 137,890 | 99,899 | 68,359 | 40,556 | 120,136 | 84,926 | 56,937 | 34,404 | 92,063 | 63,566 | 41,212 | 22,235 | 65,366 | 47,635 | 33,004 | 20,301 | 59,692 | 43,907 | 30,395 | 20,338 | 55,859 | 39,659 | 25,341 | 18,026 | 52,603 | 38,641 | 25,363 | 19,076 | 80,739 | 40,288 | 91,576 | 44,975 | 89,125 | 50,297 | 86,851 | 54,212 | 96,043 | 66,170 | 38,115 | 69,508 | 76,647 | 57,767 | 57,214 |
| 334,787 | 793,393 | 616,002 | 428,387 | 253,385 | 611,696 | 484,088 | 331,770 | 201,694 | 639,801 | 505,022 | 372,443 | 232,922 | 547,517 | 427,804 | 301,094 | 166,564 | 418,942 | 315,078 | 215,082 | 132,563 | 353,757 | 264,758 | 179,340 | 108,348 | 295,367 | 224,457 | 149,328 | 92,974 | 252,487 | 195,560 | 133,121 | 83,450 | 256,527 | 184,445 | 126,005 | 87,260 | 233,728 | 184,720 | 129,076 | 78,168 | 192,458 | 132,782 | 93,867 | 55,414 | 104,526 | 69,812 | 48,506 | 31,807 | 62,729 | 38,234 | 26,104 | 15,754 | 37,337 | 25,278 | 17,030 | 10,772 | 25,853 | 19,540 | 13,477 | -- | 17,755 | 12,118 | 7,665 | 3,529 | 14,598 | 10,823 | 6,540 | 6,415 | 17,516 | 13,620 | 9,736 | 7,011 | 17,701 | 13,711 | 8,855 | 6,595 | 19,589 | 14,612 | 8,907 | 6,898 | 23,240 | 14,256 | 35,185 | 16,428 | 34,645 | 20,332 | 34,891 | 21,946 | 26,529 | 20,593 | 14,750 | 19,891 | 20,994 | 16,514 | 16,002 |
| 149,727 | 310,161 | 265,978 | 187,684 | 110,416 | 243,450 | 205,560 | 138,078 | 85,341 | 282,345 | 234,141 | 168,468 | 105,321 | 234,680 | 171,441 | 122,591 | 78,009 | 159,445 | 107,033 | 73,815 | 53,703 | 111,739 | 76,645 | 57,863 | 45,626 | 93,036 | 64,582 | 50,435 | 39,899 | 77,556 | 61,063 | 47,344 | 37,810 | 82,456 | 63,469 | 49,779 | 40,618 | 95,390 | 71,613 | 54,841 | 34,773 | 83,578 | 49,180 | 38,871 | 21,933 | 39,831 | 18,306 | 13,776 | 9,934 | 16,514 | 6,360 | 4,888 | 3,951 | 7,526 | 5,638 | 2,486 | 2,178 | 4,691 | 2,343 | 1,285 | 674 | 2,405 | 937 | 159 | 252 | 1,170 | -300 | -1,441 | 841 | -1,060 | 171 | 138 | 1,359 | 3,638 | 2,548 | 1,673 | 2,615 | 6,300 | 4,656 | 2,560 | 3,179 | 7,632 | 5,725 | 20,270 | 8,093 | 20,578 | 11,906 | 19,819 | 13,428 | 26,473 | 0 | 8,811 | 0 | 21,441 | 16,555 | 16,032 |
| -1,279 | 469 | -1,700 | -512 | -151 | 679 | 1,846 | 1,849 | 655 | 12,643 | 10,601 | 7,735 | 2,692 | 14,822 | 10,528 | 6,878 | 2,745 | 15,343 | 9,780 | 8,102 | 6,239 | 9,784 | 6,922 | 4,432 | 3,001 | 6,926 | 4,901 | 3,830 | 2,598 | 10,514 | 8,066 | 5,465 | 4,504 | 1,005 | 58 | 58 | -- | -- | -- | -- | -- | 166 | -- | -- | -- | 98 | 98 | 88 | 23 | 411 | -- | 0 | -- | 10 | -- | -- | -- | -- | 0 | 0 | 0 | -23 | 0 | 0 | 0 | -22 | -- | 0 | 0 | -9,999 | -318 | 500 | 0 | -217 | -60 | -60 | 0 | 904 | 1,000 | 1,000 | 0 | 201 | 801 | 417 | 847 | 898 | 0 | 499 | 0 | 264 | 203 | 578 | 56 | 291 | 384 | 0 |
| 887 | 6,968 | 4,711 | 2,245 | 1,083 | 3,933 | 1,141 | -370 | -1,380 | 4,940 | 2,250 | 941 | 433 | 2,213 | 1,899 | 1,032 | 591 | 1,776 | 4,087 | 3,698 | 2,131 | 3,336 | 2,809 | 305 | 401 | 3,591 | 2,993 | 871 | 654 | 2,064 | 1,453 | 1,130 | 722 | 2,736 | 1,608 | 1,194 | 549 | 1,853 | 1,139 | 738 | 438 | 1,429 | 943 | 563 | 304 | 1,051 | 1,202 | 765 | 240 | 87 | 468 | 265 | 179 | 184 | -- | 411 | -- | 507 | -- | 182 | -- | 266 | 0 | 0 | 4 | 9 | -12 | 0 | 3 | 40 | 43 | 0 | 0 | -44 | -16 | 0 | 19 | 48 | 39 | 59 | 0 | 0 | 0 | 65 | 0 | -122 | 0 | 0 | 0 | 0 | 10 | -- | -24 | 0 | 0 | 0 |
| 150,614 | 317,129 | 270,689 | 189,930 | 111,499 | 247,384 | 206,701 | 137,708 | 83,962 | 287,284 | 236,391 | 169,409 | 105,755 | 236,893 | 173,340 | 123,623 | 78,600 | 161,222 | 111,120 | 77,513 | 55,833 | 115,075 | 79,454 | 58,168 | 46,027 | 96,627 | 67,574 | 51,305 | 40,553 | 79,620 | 62,516 | 48,475 | 38,532 | 85,191 | 65,078 | 50,973 | 41,167 | 97,243 | 72,751 | 55,580 | 35,211 | 85,007 | 50,124 | 39,434 | 22,237 | 40,881 | 19,508 | 14,542 | 10,174 | 16,601 | 6,828 | 5,153 | 4,130 | 7,710 | 6,346 | 2,898 | 2,473 | 5,198 | 2,676 | 1,467 | 762 | 2,648 | 1,019 | 190 | 256 | 1,658 | -312 | -1,437 | 844 | -10,992 | -38 | 624 | 1,354 | 3,378 | 2,472 | 1,607 | 2,635 | 8,742 | 5,695 | 3,619 | 3,216 | 10,461 | 6,542 | 22,069 | 8,936 | 23,026 | 11,890 | 21,758 | 13,318 | 27,301 | 20,791 | 9,667 | 19,902 | 21,697 | 16,826 | 15,975 |
| 109,873 | 229,789 | 196,893 | 137,880 | 81,447 | 185,458 | 153,768 | 102,494 | 63,679 | 209,753 | 174,161 | 124,832 | 78,339 | 169,523 | 125,573 | 89,242 | 58,108 | 114,874 | 79,748 | 54,889 | 40,776 | 82,963 | 58,244 | 43,106 | 34,401 | 71,558 | 50,061 | 38,050 | 30,281 | 59,704 | 46,036 | 35,781 | 28,672 | 62,200 | 47,886 | 37,575 | 30,762 | 72,559 | 53,014 | 41,372 | 25,609 | 56,639 | 35,050 | 28,795 | 16,716 | 31,376 | 14,283 | 10,739 | 7,528 | 14,009 | 4,588 | 3,561 | 3,006 | 3,458 | 2,336 | 1,825 | 2,133 | 3,388 | 1,729 | 987 | 479 | 1,315 | 833 | 181 | 246 | 509 | -828 | -2,025 | -1,516 | -17,944 | 119 | 605 | 923 | -4,352 | 1,631 | 1,052 | 1,748 | 1,779 | 4,125 | 2,737 | 2,184 | 6,705 | 4,127 | 14,715 | 4,903 | 14,908 | 7,027 | 14,101 | 7,820 | 19,014 | 14,014 | 6,746 | 13,365 | 14,705 | 11,296 | 10,783 |
| 108,964 | 218,624 | 190,166 | 133,829 | 80,168 | 177,301 | 150,106 | 100,792 | 63,561 | 189,110 | 161,038 | 116,587 | 74,909 | 163,820 | 121,951 | 87,235 | 56,823 | 106,946 | 72,926 | 48,396 | 35,659 | 79,253 | 55,152 | 42,324 | 33,944 | 68,276 | 47,210 | 36,826 | 29,788 | 56,835 | 44,946 | 34,912 | 28,130 | 59,395 | 46,680 | 36,636 | 30,350 | 71,193 | -- | 40,819 | -- | 55,357 | -- | 28,372 | -- | 28,689 | -- | 10,165 | -- | 13,806 | -- | 3,296 | 0 | 3,278 | 0 | 1,415 | -- | 1,824 | 0 | 805 | -- | 1,051 | 0 | 150 | 0 | -535 | -- | -2,028 | 0 | -18,098 | 0 | 592 | 0 | 2,098 | 0 | 1,096 | 0 | 3,182 | 4,099 | 2,698 | -- | 2,798 | 4,127 | 14,715 | 4,903 | 13,236 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 277,626 | 525,431 | 395,267 | 26,397 | -137,365 | 362,454 | 257,986 | 234,164 | 163,266 | 19,245 | 224,137 | 104,173 | 101,070 | 144,088 | 253,746 | 66,895 | 19,397 | 93,091 | 117,219 | 42,537 | 64,877 | 118,323 | 120,285 | 32,611 | 47,591 | 79,011 | 66,753 | 33,622 | 30,811 | 38,749 | 24,963 | -7,621 | 8,607 | 63,826 | 54,543 | 14,272 | 48,066 | 108,687 | 105,350 | 14,793 | -4,394 | 62,590 | 29,406 | 19,509 | -949 | 51,770 | 29,163 | 16,204 | 10,495 | 34,994 | 28,125 | 15,198 | 3,841 | 20,776 | 11,809 | 3,508 | -1,468 | 12,011 | 418 | -1,912 | 709 | 4,812 | -469 | -3,123 | -2,933 | 3,825 | 3,305 | -2,079 | 487 | 1,554 | -1,713 | -1,466 | 913 | 7,724 | 6,291 | -479 | -199 | 3,188 | 0 | 2,855 | -- | 5,866 | 12,152 | 8,096 | 2,488 | 7,272 | -- | 12,723 | -- | -- | -- | -- | -- | -- | -- | -- |
| 405,173 | 42,065 | 83,462 | 400,549 | -154,419 | 269,215 | 169,923 | 245,344 | 179,926 | 210,919 | 235,636 | 155,981 | 117,112 | -18,853 | 126,646 | -10,130 | 26,894 | 49,624 | 18,260 | 15,578 | 50,318 | -51,252 | 32,756 | 5,049 | 19,413 | 35,801 | 42,973 | 22,177 | 12,163 | -62,457 | -17,112 | -28,093 | 1,423 | -110,272 | -143,431 | -112,244 | -40,806 | 32,762 | 53,562 | -25,729 | -20,121 | 143,880 | 124,974 | 1,985 | -7,019 | 28,174 | 19,144 | 8,240 | 9,806 | 8,239 | 488 | -5,582 | -1,319 | 11,895 | 7,482 | 1,166 | -3,210 | 2,839 | -4,361 | -2,196 | -2,864 | 2,416 | 1,983 | -4,793 | -4,961 | -1,916 | -- | -3,107 | -1,202 | 903 | 147 | 1,635 | -1,709 | 1,678 | 7,308 | 6,554 | -639 | -3,668 | 0 | -7,357 | -- | 3,085 | 2,029 | -3,271 | -2,349 | -7,700 | -- | -7,411 | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,082,252 | 2,541,809 | 2,489,723 | 2,277,435 | 1,816,845 | 1,518,663 | 1,498,261 | 1,532,969 | 1,539,280 | 1,387,130 | 1,326,584 | 1,252,006 | 1,365,993 | 1,250,993 | 1,249,872 | 1,121,070 | 1,150,339 | 1,015,286 | 999,517 | 959,877 | 1,030,787 | 873,621 | 894,041 | 876,257 | 836,087 | 718,315 | 712,461 | 703,417 | 699,665 | 641,352 | 620,292 | 590,890 | 613,073 | 581,693 | 552,420 | 515,979 | 567,698 | 530,813 | 480,071 | 426,193 | 431,402 | 424,182 | 376,885 | 229,321 | 216,414 | 185,793 | 163,600 | 147,019 | 155,930 | 134,223 | 134,347 | 124,855 | 147,424 | 151,953 | 150,057 | 146,433 | 143,541 | 138,434 | 137,251 | 137,393 | 136,985 | 137,463 | 137,609 | 128,312 | 129,616 | 133,573 | 141,862 | 140,102 | 149,314 | 147,242 | 159,813 | 156,972 | 155,521 | 156,087 | 151,447 | 150,595 | 154,684 | 156,684 | 151,024 | 143,884 | 148,891 | 152,197 | 166,559 | 158,802 | 157,109 | 154,345 | 151,024 | 155,406 | 147,290 | 149,038 | 135,630 | 143,011 | 92,958 | 59,947 | 47,200 | 41,633 |
| 2,529,668 | 2,029,024 | 2,050,821 | 1,864,802 | 1,409,718 | 1,151,986 | 1,148,533 | 1,188,320 | 1,203,172 | 1,052,647 | 873,849 | 902,575 | 1,042,069 | 902,925 | 864,257 | 730,927 | 766,068 | 613,471 | 582,527 | 543,775 | 632,383 | 470,512 | 527,304 | 509,965 | 586,857 | 461,871 | 465,642 | 448,317 | 448,904 | 400,569 | 390,053 | 370,197 | 396,398 | 369,435 | 368,630 | 344,659 | 405,065 | 367,051 | 362,226 | 324,867 | 346,842 | 343,402 | 301,923 | 168,126 | 154,804 | 128,468 | 118,076 | 101,636 | 108,535 | 84,636 | 81,953 | 71,307 | 87,731 | 91,515 | 95,616 | 91,950 | 89,300 | 83,038 | 81,503 | 82,287 | 82,807 | 82,928 | 84,406 | 74,373 | 73,873 | 77,953 | -- | 87,860 | 92,122 | 89,719 | 104,478 | 102,354 | 100,498 | 102,049 | 97,126 | 95,289 | -- | 0 | 0 | 0 | 82,472 | 0 | 0 | 0 | 0 | 0 | 109,745 | 112,661 | 105,843 | 106,152 | 97,649 | 107,100 | 62,399 | 36,842 | 26,902 | 27,725 |
| 1,244,771 | 816,523 | 798,633 | 660,664 | 678,710 | 473,777 | 484,908 | 564,649 | 532,971 | 443,914 | 421,022 | 397,076 | 483,466 | 448,018 | 492,073 | 400,279 | 408,784 | 331,168 | 352,719 | 340,798 | 396,920 | 279,547 | 323,984 | 323,139 | 320,561 | 234,943 | 251,804 | 251,792 | 248,811 | 223,247 | 217,587 | 198,161 | 209,949 | 207,418 | 192,318 | 166,525 | 199,597 | 193,264 | 162,276 | 120,040 | 129,681 | 148,070 | 122,362 | 103,804 | 94,750 | 80,846 | 76,742 | 63,705 | 67,602 | 53,423 | 63,936 | 55,472 | 56,116 | 63,649 | 62,850 | 59,736 | 56,533 | 53,560 | 54,032 | 54,914 | 55,013 | 54,972 | 55,743 | 47,099 | 48,337 | 52,539 | -- | 58,129 | 60,239 | 56,651 | 39,232 | 35,905 | 34,107 | 46,148 | 31,479 | 31,201 | 29,076 | 37,959 | 30,519 | 24,805 | 30,319 | 35,827 | 48,016 | 44,413 | 47,450 | 49,436 | 47,077 | 58,339 | 50,170 | 59,698 | 44,631 | 64,462 | 32,482 | 28,369 | 16,381 | 17,763 |
| 1,195,739 | 767,963 | 749,792 | 615,415 | 638,618 | 448,772 | 466,073 | 545,637 | 513,754 | 424,749 | 403,116 | 379,197 | 465,687 | 430,078 | 474,044 | 385,661 | 393,197 | 314,820 | 336,415 | 325,415 | 381,731 | 263,421 | 308,793 | 306,813 | 314,664 | 228,284 | 246,244 | 245,483 | 243,393 | 218,604 | 213,456 | 193,960 | 205,787 | 203,384 | 190,568 | 165,684 | 198,757 | 192,354 | 161,228 | 118,992 | 128,633 | 147,023 | 121,887 | 103,329 | 94,275 | 80,391 | 76,440 | 63,396 | 67,289 | 53,105 | 63,795 | 48,719 | 52,623 | 60,156 | 58,497 | 55,383 | 52,180 | 49,207 | 49,132 | 50,014 | 53,113 | 53,072 | 51,733 | 43,089 | 41,327 | 45,529 | -- | 48,819 | 57,429 | 53,841 | 35,222 | 31,895 | 30,097 | 42,138 | 27,079 | 26,801 | -- | 0 | 0 | 0 | 30,305 | 0 | 0 | 0 | 0 | 0 | 46,827 | 58,089 | 49,918 | 57,446 | 44,374 | 64,204 | 31,999 | 28,132 | 16,144 | 16,285 |
| 1,762,581 | 1,653,739 | 1,621,188 | 1,562,151 | 1,085,776 | 1,004,329 | 972,639 | 921,365 | 958,090 | 894,411 | 858,820 | 809,490 | 838,537 | 760,198 | 716,268 | 680,280 | 702,252 | 645,908 | 609,256 | 582,195 | 598,192 | 559,512 | 536,225 | 519,630 | 515,526 | 483,372 | 460,657 | 451,626 | 450,854 | 418,105 | 402,705 | 392,729 | 403,124 | 374,276 | 360,102 | 349,454 | 368,101 | 337,549 | 317,795 | 306,153 | 301,721 | 276,112 | 254,522 | 125,517 | 121,663 | 104,948 | 86,858 | 83,313 | 88,328 | 80,800 | 70,103 | 69,076 | 90,997 | 87,991 | 86,887 | 86,375 | 86,683 | 84,550 | 82,874 | 82,133 | 81,625 | 82,143 | 81,645 | 80,993 | 81,058 | 80,812 | 82,948 | 81,751 | 88,845 | 90,361 | 118,444 | 118,930 | 119,247 | 107,705 | 117,815 | 117,226 | 117,889 | 114,266 | 117,896 | 116,463 | 115,910 | 113,726 | 115,849 | 111,721 | 108,960 | 104,057 | 102,991 | 95,963 | 96,263 | 88,443 | 90,069 | 77,654 | 60,476 | 31,578 | 30,818 | 23,870 |
| 6.17 | 21.25 | 15.53 | 12.85 | 7.79 | 19.53 | 16.25 | 10.84 | 6.87 | 25.55 | 21.18 | 16.71 | 9.80 | 24.03 | 18.15 | 13.94 | 8.61 | 19.09 | 13.53 | 9.86 | 7.05 | 15.88 | 11.21 | 8.54 | 6.90 | 15.91 | 11.39 | 8.75 | 6.97 | 15.05 | 11.85 | 9.33 | 7.38 | 17.47 | 13.73 | 10.94 | 8.72 | 23.80 | 17.85 | 14.21 | 8.86 | 31.65 | 19.50 | 24.99 | 14.75 | 34.17 | 17.04 | 13.09 | 8.90 | 16.95 | -- | 4.42 | 0.00 | 4.01 | 0.00 | 2.14 | -- | 4.09 | 0.00 | 1.21 | -- | 1.61 | 0.00 | 0.22 | 0.00 | 0.63 | -- | -2.45 | 0.00 | -18.17 | 0.00 | 0.51 | 0.00 | -3.97 | 0.00 | 0.00 | 0.00 | 4.05 | 0.00 | 2.38 | -- | 5.80 | 3.52 | 12.40 | 0.00 | 0.00 | -- | 15.29 | -- | -- | -- | 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(%) | 3.67 | 9.34 | 8.15 | 6.24 | 4.62 | 12.17 |
| 主营业务利润率(%) | 63.47 | 59.79 | 60.98 | 61.13 | 61.35 | 59.43 |
| 总资产净利润率(%) | 4.02 | 11.69 | 10.12 | 7.48 | 5.03 | 12.72 |
| 成本费用利润率(%) | 40.11 | 31.21 | 36.34 | 36.87 | 36.89 | 31.56 |
| 营业利润率(%) | 28.39 | 23.37 | 26.33 | 26.78 | 26.74 | 23.65 |
| 主营业务成本率(%) | 22.10 | 24.90 | 23.95 | 23.60 | 23.01 | 24.77 |
| 销售净利率(%) | 21.46 | 17.89 | 20.08 | 20.27 | 20.32 | 17.95 |
| 净资产收益率(%) | 6.23 | 13.90 | 12.14 | 8.83 | 7.50 | 18.47 |
| 股本报酬率(%) | 214.09 | 810.49 | 383.74 | 643.67 | 166.65 | 706.54 |
| 净资产报酬率(%) | 6.16 | 24.83 | 12.00 | 20.05 | 7.37 | 34.05 |
| 资产报酬率(%) | 3.67 | 16.86 | 8.15 | 14.23 | 4.62 | 23.43 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 34.67 | 36.37 | 34.72 | 34.64 | 34.54 | 35.58 |
| 非主营比重(%) | -0.26 | 2.35 | 1.11 | 0.91 | 0.84 | 1.86 |
| 主营利润比重(%) | 222.28 | 250.18 | 227.57 | 225.55 | 227.25 | 247.27 |
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(%) | 2.12 | 2.64 | 2.74 | 3.03 | 2.21 | 2.57 |
| 速动比率(%) | 1.72 | 2.03 | 2.16 | 2.39 | 1.61 | 1.81 |
| 现金比率(%) | 141.14 | 155.28 | 185.06 | 197.34 | 100.64 | 133.06 |
| 利息支付倍数(%) | -1,707.08 | -1,454.13 | -1,787.01 | -2,665.02 | -4,338.63 | -848.42 |
| 资产负债率(%) | 40.39 | 32.12 | 32.08 | 29.01 | 37.36 | 31.20 |
| 长期债务与营运资金比率(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 股东权益比率(%) | 59.61 | 67.88 | 67.92 | 70.99 | 62.64 | 68.80 |
| 长期负债比率(%) | 0.56 | 0.68 | 0.62 | 0.66 | 0.61 | 0.40 |
| 股东权益与固定资产比率(%) | -- | 867.40 | -- | 881.39 | -- | 579.57 |
| 负债与所有者权益比率(%) | 67.74 | 47.33 | 47.23 | 40.86 | 59.63 | 45.34 |
| 长期资产与长期资金比率(%) | 29.79 | 29.43 | 25.72 | 25.29 | 35.43 | 34.89 |
| 资本化比率(%) | 0.93 | 0.99 | 0.91 | 0.92 | 0.96 | 0.57 |
| 固定资产净值率(%) | -- | 51.01 | -- | 50.18 | -- | 51.32 |
| 资本固定化比率(%) | 30.07 | 29.72 | 25.95 | 25.52 | 35.77 | 35.09 |
| 产权比率(%) | 66.01 | 45.51 | 45.26 | 38.99 | 57.08 | 43.52 |
| 清算价值比率(%) | 245.42 | 310.17 | 311.39 | 345.03 | 264.55 | 313.38 |
| 固定资产比重(%) | -- | 7.83 | -- | 8.05 | -- | 11.87 |
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(%) | 27.71 | 28.93 | 25.19 | 26.96 | 25.86 | -1.20 |
| 净利润增长率(%) | 34.85 | 28.49 | 32.36 | 41.15 | 33.01 | -14.36 |
| 净资产增长率(%) | 61.45 | 65.12 | 66.88 | 66.97 | 13.10 | 10.78 |
| 总资产增长率(%) | 69.65 | 67.37 | 66.17 | 48.56 | 18.03 | 9.48 |
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) | 58.30 | 169.11 | 188.79 | 105.15 | 59.28 | 189.35 |
| 应收账款周转天数(天) | 1.54 | 2.13 | 1.43 | 1.71 | 1.52 | 1.90 |
| 存货周转率(次) | 0.25 | 0.82 | 0.63 | 0.45 | 0.26 | 0.79 |
| 固定资产周转率(次) | -- | 7.00 | -- | 3.85 | -- | 5.83 |
| 总资产周转率(次) | 0.19 | 0.65 | 0.50 | 0.37 | 0.25 | 0.71 |
| 存货周转天数(天) | 362.61 | 440.21 | 429.87 | 401.97 | 342.60 | 454.03 |
| 总资产周转天数(天) | 479.74 | 550.80 | 535.61 | 487.54 | 363.49 | 508.19 |
| 流动资产周转率(次) | 0.23 | 0.83 | 0.63 | 0.46 | 0.32 | 0.93 |
| 流动资产周转天数(天) | 388.94 | 431.50 | 428.03 | 387.43 | 279.16 | 385.56 |
| 经营现金净流量对销售收入比率(%) | 0.53 | 0.40 | 0.39 | 0.04 | -0.33 | 0.35 |
| 资产的经营现金流量回报率(%) | 0.09 | 0.21 | 0.16 | 0.01 | -0.08 | 0.24 |
| 经营现金净流量与净利润的比率(%) | 2.45 | 2.21 | 1.95 | 0.19 | -1.64 | 1.96 |
| 经营现金净流量对负债比率(%) | 0.22 | 0.64 | 0.49 | 0.04 | -0.20 | 0.77 |
| 现金流量比率(%) | 23.22 | 68.42 | 52.72 | 4.29 | -21.51 | 80.77 |
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