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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 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.03 | 0.13 | 0.12 | 0.03 | 0.20 | 0.32 | 0.24 | 0.07 | 0.37 | 0.44 | 0.33 | 0.10 | 0.28 | 0.25 | 0.19 | 0.09 | 0.41 | 0.40 | 0.30 | 0.11 | 0.41 | 0.42 | 0.35 | 0.15 | 0.26 | 0.22 | 0.13 | 0.03 | 0.24 | 0.25 | 0.17 | 0.05 | 0.20 | 0.22 | 0.17 | 0.04 | 0.15 | 0.20 | 0.14 | 0.02 | 0.09 | 0.13 | 0.06 | -0.00 | 0.08 | 0.11 | 0.09 | -0.01 | 0.04 | 0.06 | 0.04 | -0.01 | -0.09 | 0.07 | 0.04 | -0.01 | 0.10 | 0.10 | 0.08 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.58 | -- | 3.43 | 3.38 | 3.43 | 3.36 | 3.27 | 3.25 | 3.29 | 3.22 | 3.18 | 3.18 | 3.21 | 3.19 | 3.11 | 3.12 | 3.14 | 3.12 | 3.06 | 3.07 | 3.23 | 3.21 | 3.21 | 3.23 | 3.23 | 3.52 | 3.47 | 3.47 | 3.48 | 3.80 | 3.79 | 5.46 | 5.50 | 5.41 | 5.35 | 5.32 | 5.35 | 5.17 | 5.14 | 5.08 | 5.02 | 4.95 | 4.80 | 4.73 | 4.75 | 4.66 | 4.57 | 4.52 | 4.46 | 4.40 | 4.38 | 3.65 | 3.59 | 3.43 | 3.26 | 2.59 | 4.64 | 4.21 | 5.00 | 4.72 | 4.50 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.64 | -- | 0.19 | -- | 0.62 | 0.40 | 0.12 | 0.57 | 0.68 | 0.31 | 0.11 | 0.68 | 0.51 | 0.33 | 0.09 | 0.51 | 0.35 | 0.13 | 0.06 | 0.56 | 0.40 | 0.23 | 0.04 | 0.51 | 0.32 | 0.12 | -0.04 | 0.57 | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.23 | -- | 0.50 | 0.22 | 0.46 | 0.28 | 0.83 | -- | 0.29 | -- | -- | -- | -- | -- | -- | -- |
| 88,764 | 396,608 | 316,282 | 221,429 | 121,008 | 495,927 | 362,396 | 229,931 | 96,937 | 430,625 | 326,802 | 219,420 | 96,237 | 342,831 | 251,415 | 166,258 | 74,326 | 359,410 | 271,705 | 180,083 | 83,424 | 319,877 | 248,552 | 169,507 | 80,431 | 300,722 | 228,843 | 147,819 | 73,987 | 300,952 | 230,541 | 145,762 | 63,116 | 233,966 | 182,982 | 124,325 | 55,491 | 214,891 | 164,937 | 111,293 | 52,500 | 210,961 | 166,472 | 115,097 | 49,962 | 212,137 | 162,828 | 109,853 | 45,685 | 168,322 | 123,316 | 79,910 | 36,421 | 224,648 | 181,373 | 115,098 | 51,354 | 194,048 | 146,123 | 99,250 | 44,728 | 177,930 | 127,884 | 82,845 | 33,967 | 156,411 | 116,401 | 70,764 | 26,774 | 109,992 | 80,523 | 50,151 | 23,026 | 89,002 | 66,110 | 42,685 | 21,127 | 77,956 | 58,778 | 38,799 | 18,262 | 61,367 | 28,332 | 54,740 | 24,598 | 62,623 | 29,272 | 53,317 | 21,540 | 44,191 | 21,194 | 47,006 | 42,211 | 35,341 | 27,451 |
| 18,065 | 71,608 | 62,593 | 45,131 | 17,663 | 92,586 | 81,062 | 55,502 | 19,877 | 104,841 | 95,927 | 69,133 | 25,281 | 72,625 | 57,056 | 37,571 | 15,637 | 96,999 | 83,952 | 59,185 | 25,024 | 106,919 | 97,229 | 71,836 | 32,651 | 90,370 | 69,771 | 43,382 | 18,704 | 80,742 | 71,447 | 47,798 | 17,719 | 76,651 | 69,029 | 50,642 | 18,008 | 63,567 | 57,321 | 39,263 | 14,230 | 48,372 | 42,430 | 29,983 | 10,090 | 54,058 | 46,303 | 32,753 | 8,591 | 45,447 | 36,911 | 24,562 | 8,215 | 41,802 | 37,906 | 24,524 | 9,432 | 46,240 | 38,455 | 27,352 | -- | 48,330 | 39,357 | 26,605 | 8,078 | 39,390 | 35,215 | 21,659 | 6,923 | 27,477 | 24,207 | 17,003 | 6,997 | 32,928 | 27,341 | 18,673 | 8,653 | 30,959 | 23,688 | 14,618 | 6,319 | 25,202 | 10,433 | 19,320 | 9,051 | 26,205 | 12,081 | 18,094 | 5,887 | 11,235 | 6,364 | 9,979 | 9,843 | 8,198 | 5,141 |
| 5,129 | 8,701 | 20,632 | 17,358 | 4,332 | 28,947 | 42,687 | 30,747 | 7,457 | 52,884 | 64,117 | 48,096 | 14,833 | 38,925 | 34,287 | 25,294 | 12,979 | 58,971 | 55,253 | 40,327 | 16,108 | 60,493 | 64,332 | 51,119 | 22,583 | 40,430 | 34,807 | 20,251 | 6,356 | 31,092 | 34,456 | 23,452 | 6,042 | 30,262 | 34,197 | 27,233 | 6,381 | 15,140 | 21,443 | 15,582 | 2,901 | 12,487 | 17,491 | 8,433 | -415 | 9,999 | 13,168 | 10,433 | -1,642 | 2,965 | 8,023 | 5,763 | -1,089 | -10,758 | 6,345 | 3,972 | -767 | 11,491 | 13,269 | 10,778 | 2,871 | 15,930 | 17,211 | 12,501 | 1,763 | 12,609 | 15,574 | 9,452 | 1,555 | 7,461 | 10,190 | 8,573 | 3,106 | 18,886 | 17,414 | 12,438 | 5,758 | 18,661 | 14,126 | 8,863 | 3,109 | 16,013 | 5,608 | 11,893 | 5,658 | 19,458 | 8,918 | 13,247 | 3,813 | 11,358 | 0 | 10,092 | 9,843 | 0 | 0 |
| 26 | 61 | -303 | -275 | -199 | -4,639 | 5 | -- | -- | 1 | -- | -- | -- | 4,549 | -- | -- | -- | 247 | 331 | -- | -- | 22 | 37 | 37 | 9 | 105 | -- | -- | -- | 367 | 367 | 356 | 17 | 79 | 59 | 18 | -- | 13 | 13 | 13 | -- | 8,267 | 7,635 | 1 | -- | 1 | -8 | -7 | -6 | -22 | -3 | -2 | -1 | -4,175 | -3 | -2 | -1 | 17 | 15 | 15 | -1 | 475 | -33 | -22 | -10 | -39 | -30 | -20 | -10 | -35 | -7 | -4 | -2 | -10 | -9 | -5 | -2 | -6 | -11 | -9 | -2 | 479 | 19 | 1,699 | 358 | 416 | 61 | 558 | 85 | 2,464 | 2,165 | 856 | 1,096 | 1,082 | 2,646 |
| 121 | 113 | 1,627 | 1,308 | 366 | 1,967 | 4,864 | 3,740 | 3,271 | 2,483 | 1,257 | 296 | 154 | 3,378 | 2,299 | 1,844 | 615 | 441 | 2,886 | 2,169 | 891 | 1,686 | 1,170 | 928 | 286 | 1,583 | 777 | 484 | 275 | 2,477 | 2,098 | 1,885 | 1,143 | 709 | 955 | 768 | 168 | 5,108 | 5,034 | 1,676 | 25 | 766 | 989 | 631 | 583 | 1,979 | 1,297 | 945 | 664 | 2,333 | 499 | 259 | 127 | 177 | -- | -- | -- | -- | -- | -- | -- | -2,268 | 0 | 0 | -100 | -211 | 0 | 0 | 0 | -596 | 0 | 0 | 0 | -262 | 0 | 0 | -34 | 90 | -95 | -54 | 27 | 537 | 433 | 940 | 0 | 1,024 | 0 | 0 | 0 | 0 | 527 | 0 | -92 | 0 | 0 |
| 5,250 | 8,814 | 22,259 | 18,666 | 4,698 | 30,915 | 47,552 | 34,487 | 10,728 | 55,367 | 65,374 | 48,392 | 14,988 | 42,303 | 36,586 | 27,138 | 13,594 | 59,412 | 58,139 | 42,496 | 16,999 | 62,179 | 65,502 | 52,047 | 22,869 | 42,013 | 35,584 | 20,735 | 6,631 | 33,569 | 36,553 | 25,337 | 7,184 | 30,971 | 35,152 | 28,001 | 6,548 | 20,247 | 26,477 | 17,257 | 2,926 | 13,253 | 18,481 | 9,065 | 167 | 11,979 | 14,466 | 11,378 | -977 | 5,298 | 8,522 | 6,022 | -962 | -10,581 | 7,511 | 4,510 | -693 | 15,125 | 14,927 | 11,904 | 3,468 | 15,385 | 17,068 | 12,885 | 2,086 | 13,244 | 15,543 | 9,412 | 1,498 | 7,111 | 10,349 | 8,696 | 3,343 | 18,856 | 17,202 | 12,310 | 5,721 | 19,309 | 14,594 | 9,375 | 3,708 | 17,353 | 6,383 | 16,124 | 6,545 | 20,906 | 9,632 | 18,302 | 4,894 | 13,360 | 9,187 | 10,247 | 11,559 | 9,437 | 7,782 |
| 3,188 | 2,767 | 14,119 | 13,183 | 3,407 | 21,421 | 34,692 | 25,451 | 7,997 | 40,112 | 47,825 | 35,379 | 11,003 | 30,292 | 26,871 | 20,396 | 10,108 | 44,575 | 43,463 | 32,215 | 12,369 | 44,057 | 45,858 | 37,387 | 16,089 | 28,117 | 24,053 | 13,975 | 3,753 | 26,174 | 26,566 | 18,564 | 5,371 | 20,696 | 22,765 | 17,456 | 3,548 | 13,698 | 18,667 | 12,514 | 1,667 | 8,596 | 12,229 | 5,661 | -216 | 7,427 | 10,195 | 8,244 | -486 | 4,001 | 5,847 | 4,099 | -1,152 | -8,386 | 6,102 | 3,815 | -1,024 | 9,091 | 9,113 | 6,835 | 1,601 | 8,385 | 9,498 | 7,414 | 670 | 10,540 | 12,073 | 8,279 | 1,318 | 8,055 | 9,472 | 7,095 | 2,239 | 13,809 | 11,207 | 8,461 | 2,871 | 11,928 | 8,834 | 5,283 | 1,807 | 13,124 | 5,179 | 12,818 | 4,191 | 12,634 | 5,091 | 12,145 | 3,987 | 10,383 | 6,860 | 7,209 | 5,721 | 5,189 | 4,492 |
| 2,022 | -1,084 | 11,424 | 11,225 | 2,460 | 20,102 | 28,618 | 21,087 | 4,684 | 35,650 | 44,695 | 33,620 | 10,256 | 17,042 | 18,409 | 12,953 | 3,373 | 41,554 | 42,409 | 31,456 | 11,792 | 43,677 | 45,128 | 36,771 | 15,912 | 27,139 | 23,616 | 13,710 | 3,577 | 24,301 | 24,705 | 16,874 | 4,565 | 20,166 | 22,004 | 16,893 | 3,403 | 8,923 | -- | 10,891 | -- | 2,529 | -- | 5,591 | -- | 7,217 | -- | 8,224 | -- | 3,331 | 0 | 4,078 | 0 | -7,703 | 0 | 4,127 | -- | 8,078 | 0 | 6,604 | -- | 9,781 | 0 | 7,470 | 0 | 10,426 | 0 | 8,228 | 0 | 8,122 | 0 | 6,908 | 0 | 12,818 | 0 | 8,204 | 0 | 11,205 | 8,798 | 5,222 | -- | 12,162 | 4,772 | 11,074 | 3,836 | 11,712 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,512 | 33,203 | 40,986 | 19,557 | 3,467 | 49,164 | 29,588 | 21,098 | 5,285 | 74,252 | 57,591 | 32,062 | 12,034 | 67,257 | 51,510 | 27,235 | 9,626 | 66,524 | 62,876 | 28,766 | 7,870 | 114,946 | 98,779 | 60,703 | 24,065 | 83,403 | 59,437 | 34,484 | 12,738 | 75,968 | 62,718 | 40,282 | 13,322 | 82,493 | 68,699 | 42,285 | 20,317 | 64,442 | 57,505 | 36,780 | 11,445 | 53,108 | 62,925 | 28,903 | 10,058 | 62,640 | 47,333 | 30,517 | 8,471 | 47,629 | 32,010 | 11,716 | 5,897 | 51,871 | 36,990 | 21,515 | 3,288 | 46,835 | 29,632 | 10,012 | -3,378 | 39,906 | 26,936 | 15,915 | 217 | 34,527 | 22,732 | 6,641 | -3,200 | 26,035 | 20,476 | 11,928 | 3,308 | 29,218 | 18,536 | 9,209 | 5,553 | 17,826 | 0 | 9,010 | -- | 19,516 | 8,463 | 17,899 | 11,035 | 25,705 | -- | 8,999 | -- | -- | -- | -- | -- | -- | -- |
| 9,672 | -5,440 | -15,017 | -20,491 | -15,044 | 11,937 | 7,254 | 33,891 | 13,200 | -19,445 | -17,808 | -15,500 | -10,270 | 32,327 | 10,478 | 21,652 | 32,452 | -7,869 | 57,409 | 12,347 | 3,017 | 3,417 | 11,066 | 18,906 | 7,007 | -1,105 | 6,378 | 2,076 | -1,520 | -1,323 | -7,031 | 8,405 | 23,028 | 9,022 | 16,698 | 61,022 | 54,525 | -11,663 | -5,782 | 45,999 | -3,921 | 2,849 | 11,096 | -16,670 | 2,502 | 2,651 | -9,694 | -6,299 | -5,226 | 6,855 | 2,542 | -4,338 | 2,962 | -20,615 | -16,043 | -13,053 | -6,836 | 13,439 | 2,078 | -6,547 | -5,787 | 3,403 | 6,809 | 8,763 | -1,491 | -76 | 4,336 | -2,105 | -4,006 | 8,590 | 21,858 | 3,161 | -66 | 186 | -2,040 | -3,216 | 320 | -12,924 | 0 | -1,825 | -- | -29,835 | -17,923 | 43,281 | 50,203 | 3,143 | -- | -1,831 | -- | -- | -- | -- | -- | -- | -- |
| 1,321,441 | 1,296,617 | 1,284,438 | 1,279,973 | 1,252,276 | 1,266,918 | 1,242,888 | 1,231,409 | 1,155,353 | 1,120,772 | 1,073,265 | 1,066,175 | 1,019,636 | 1,001,891 | 972,243 | 974,393 | 962,761 | 916,665 | 956,336 | 915,851 | 889,743 | 883,320 | 873,197 | 887,200 | 862,863 | 850,765 | 863,792 | 854,992 | 856,477 | 861,180 | 863,044 | 883,659 | 897,196 | 868,972 | 873,650 | 925,492 | 902,408 | 848,718 | 847,564 | 899,213 | 839,639 | 817,048 | 825,148 | 821,208 | 840,653 | 840,481 | 836,418 | 845,311 | 840,357 | 844,428 | 851,426 | 850,424 | 833,845 | 824,116 | 855,625 | 846,986 | 835,929 | 810,990 | 776,159 | 761,253 | 747,622 | 730,937 | 720,762 | 698,507 | 652,497 | 631,511 | 622,721 | 583,298 | 535,915 | 508,362 | 510,158 | 443,970 | 426,661 | 402,190 | 394,668 | 389,239 | 364,446 | 352,338 | 340,685 | 338,611 | 323,817 | 301,981 | 256,727 | 256,757 | 252,848 | 199,744 | 202,324 | 199,462 | 204,656 | 188,347 | 129,986 | 117,290 | 77,595 | 61,048 | 67,604 |
| 339,137 | 306,593 | 297,770 | 296,559 | 280,037 | 294,975 | 277,723 | 277,831 | 231,349 | 202,961 | 195,475 | 210,648 | 186,886 | 176,257 | 152,341 | 167,472 | 175,154 | 127,615 | 200,823 | 159,481 | 131,587 | 120,105 | 122,373 | 146,820 | 129,603 | 120,090 | 131,359 | 120,428 | 117,161 | 116,954 | 116,469 | 134,707 | 146,620 | 116,003 | 115,584 | 166,004 | 148,413 | 94,543 | 97,598 | 145,744 | 90,491 | 106,684 | 113,956 | 85,592 | 93,706 | 88,679 | 82,174 | 88,098 | 80,540 | 83,866 | 91,238 | 94,886 | 80,857 | 77,554 | 92,434 | 102,140 | 108,787 | 100,710 | 91,369 | 94,586 | 95,316 | 96,975 | 100,981 | 104,862 | 88,635 | 80,128 | 92,755 | 82,447 | 73,469 | 61,651 | 85,649 | 62,604 | 57,974 | 45,946 | 46,913 | 49,867 | 51,937 | 47,981 | 0 | -- | 68,260 | 0 | 0 | 0 | 0 | 0 | 57,167 | 52,505 | 57,668 | 51,032 | 70,746 | 60,452 | 28,354 | 13,030 | 18,043 |
| 815,779 | 793,976 | 769,695 | 768,614 | 745,826 | 761,209 | 723,451 | 720,784 | 635,862 | 609,608 | 554,695 | 561,405 | 524,093 | 520,508 | 493,993 | 503,634 | 478,966 | 442,615 | 486,373 | 457,090 | 426,938 | 433,486 | 417,170 | 440,445 | 427,009 | 430,978 | 448,741 | 450,711 | 452,190 | 461,441 | 466,925 | 495,511 | 513,734 | 496,079 | 458,666 | 515,980 | 506,393 | 511,808 | 505,030 | 562,845 | 513,337 | 491,931 | 495,366 | 496,327 | 521,041 | 520,662 | 513,318 | 524,264 | 526,771 | 529,445 | 529,926 | 530,798 | 520,098 | 509,216 | 518,627 | 510,529 | 497,822 | 475,999 | 439,661 | 430,803 | 421,476 | 453,961 | 442,014 | 423,545 | 380,367 | 360,179 | 348,877 | 319,120 | 273,541 | 248,398 | 250,901 | 220,486 | 202,361 | 180,293 | 174,846 | 173,120 | 154,069 | 145,857 | 134,255 | 135,667 | 124,750 | 105,241 | 68,270 | 70,848 | 66,100 | 70,446 | 74,605 | 78,421 | 88,933 | 99,931 | 40,693 | 34,474 | 23,540 | 8,800 | 19,525 |
| 258,980 | 275,582 | 188,778 | 202,840 | 222,278 | 274,852 | 203,633 | 240,855 | 225,696 | 251,629 | 198,507 | 256,744 | 239,317 | 253,975 | 207,685 | 231,895 | 207,353 | 231,261 | 201,363 | 179,178 | 152,052 | 159,519 | 175,688 | 162,399 | 144,794 | 148,349 | 131,805 | 131,456 | 129,764 | 139,654 | 124,133 | 150,928 | 192,035 | 176,361 | 119,194 | 182,121 | 175,702 | 178,187 | 154,919 | 200,979 | 174,525 | 140,977 | 117,676 | 114,383 | 129,777 | 133,026 | 118,687 | 125,862 | 59,068 | 70,928 | 86,484 | 84,051 | 67,111 | 87,092 | 80,882 | 84,939 | 88,306 | 114,724 | 119,695 | 120,053 | 119,842 | 121,567 | 104,058 | 131,296 | 137,802 | 157,445 | 114,901 | 93,247 | 75,676 | 71,416 | 75,855 | 56,100 | 53,006 | 46,868 | 43,218 | 62,864 | 50,709 | 46,804 | 0 | -- | 61,128 | 0 | 0 | 0 | 0 | 0 | 37,657 | 40,788 | 52,340 | 56,696 | 36,130 | 29,399 | 23,390 | 8,730 | 19,257 |
| 470,488 | 467,302 | 478,643 | 477,704 | 473,322 | 469,915 | 483,228 | 473,993 | 483,528 | 475,524 | 483,503 | 471,057 | 462,880 | 451,865 | 448,672 | 442,192 | 455,673 | 445,566 | 444,504 | 433,340 | 435,103 | 422,734 | 424,530 | 416,058 | 410,964 | 394,875 | 390,805 | 380,716 | 381,301 | 377,547 | 378,249 | 370,247 | 365,698 | 360,324 | 387,197 | 381,889 | 370,683 | 312,464 | 317,435 | 311,281 | 302,297 | 300,882 | 304,515 | 297,947 | 293,920 | 294,137 | 296,905 | 294,954 | 288,075 | 288,561 | 290,408 | 288,660 | 283,408 | 284,560 | 299,048 | 296,761 | 297,475 | 298,499 | 298,522 | 296,239 | 292,266 | 242,845 | 243,918 | 241,833 | 241,458 | 241,313 | 242,846 | 239,052 | 236,510 | 235,192 | 236,492 | 201,677 | 200,725 | 198,486 | 195,874 | 193,128 | 187,539 | 184,667 | 185,421 | 181,870 | 178,393 | 176,587 | 173,998 | 171,880 | 171,154 | 113,644 | 111,790 | 106,699 | 101,576 | 74,670 | 74,249 | 67,389 | 37,529 | 35,408 | 33,744 |
| 0.68 | 0.59 | 2.97 | 2.77 | 0.72 | 4.49 | 7.17 | 5.21 | 1.67 | 8.60 | 10.17 | 7.53 | 2.41 | 6.75 | 5.96 | 4.48 | 2.24 | 10.22 | 9.94 | 7.34 | 2.88 | 10.74 | 11.12 | 9.04 | 3.99 | 7.25 | 6.23 | 3.63 | 0.99 | 7.08 | 7.17 | 5.02 | 1.48 | 5.71 | 6.33 | 5.01 | 1.13 | 4.47 | 6.03 | 4.08 | 0.55 | 2.89 | 4.08 | 1.91 | -0.07 | 2.55 | 3.48 | 2.82 | -0.17 | 1.40 | 0.00 | 1.43 | 0.00 | -2.87 | 0.00 | 1.27 | -- | 3.13 | 0.00 | 2.39 | -- | 3.45 | 3.88 | 3.03 | 0.00 | 4.41 | 4.97 | 3.46 | 0.00 | 3.77 | 0.00 | 3.52 | 0.00 | 7.14 | 0.00 | 0.00 | 0.00 | 6.53 | 0.00 | 0.00 | -- | 7.55 | 3.02 | 8.86 | 0.00 | 11.12 | -- | 12.59 | -- | -- | -- | 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(%) | 0.25 | 0.31 | 1.21 | 1.09 | 0.29 | 1.73 |
| 主营业务利润率(%) | 20.35 | 18.06 | 19.79 | 20.38 | 14.60 | 18.67 |
| 总资产净利润率(%) | 0.25 | 0.31 | 1.21 | 1.10 | 0.29 | 1.84 |
| 成本费用利润率(%) | 6.24 | 2.31 | 7.59 | 9.24 | 4.04 | 6.79 |
| 营业利润率(%) | 5.78 | 2.19 | 6.52 | 7.84 | 3.58 | 5.84 |
| 主营业务成本率(%) | 78.50 | 80.88 | 79.17 | 78.61 | 84.50 | 80.48 |
| 销售净利率(%) | 3.74 | 1.01 | 4.90 | 6.33 | 3.04 | 4.43 |
| 净资产收益率(%) | 0.68 | 0.59 | 2.95 | 2.76 | 0.72 | 4.56 |
| 股本报酬率(%) | 3.07 | 454.37 | 14.34 | 443.35 | 3.41 | 427.37 |
| 净资产报酬率(%) | 0.66 | 97.68 | 3.01 | 93.68 | 0.73 | 91.32 |
| 资产报酬率(%) | 0.25 | 37.87 | 1.21 | 37.43 | 0.29 | 36.45 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.09 | 14.33 | 12.46 | 11.66 | 10.77 | 10.43 |
| 非主营比重(%) | 2.79 | 1.97 | 5.95 | 5.54 | 3.56 | -8.64 |
| 主营利润比重(%) | 344.10 | 812.48 | 281.21 | 241.78 | 375.99 | 299.49 |
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(%) | 1.31 | 1.11 | 1.58 | 1.46 | 1.26 | 1.07 |
| 速动比率(%) | 1.13 | 0.94 | 1.29 | 1.20 | 1.02 | 0.86 |
| 现金比率(%) | 20.19 | 15.53 | 17.03 | 13.19 | 14.66 | 17.60 |
| 利息支付倍数(%) | 174.91 | 131.37 | 210.46 | 240.51 | 171.65 | 234.77 |
| 资产负债率(%) | 61.73 | 61.23 | 59.92 | 60.05 | 59.56 | 60.08 |
| 长期债务与营运资金比率(%) | 6.36 | 15.16 | 4.82 | 5.39 | 7.96 | 21.17 |
| 股东权益比率(%) | 38.27 | 38.77 | 40.08 | 39.95 | 40.44 | 39.92 |
| 长期负债比率(%) | 38.57 | 36.27 | 40.90 | 39.47 | 36.71 | 33.63 |
| 股东权益与固定资产比率(%) | -- | 57.97 | -- | 58.87 | -- | 57.09 |
| 负债与所有者权益比率(%) | 161.33 | 157.96 | 149.53 | 150.31 | 147.27 | 150.52 |
| 长期资产与长期资金比率(%) | 96.75 | 101.76 | 94.86 | 96.74 | 100.62 | 104.31 |
| 资本化比率(%) | 50.20 | 48.34 | 50.51 | 49.70 | 47.58 | 45.72 |
| 固定资产净值率(%) | -- | 64.04 | -- | 65.13 | -- | 66.82 |
| 资本固定化比率(%) | 194.26 | 196.96 | 191.68 | 192.31 | 191.97 | 192.19 |
| 产权比率(%) | 152.01 | 148.38 | 138.74 | 138.45 | 134.67 | 138.60 |
| 清算价值比率(%) | 167.63 | 169.40 | 175.08 | 175.94 | 178.65 | 175.90 |
| 固定资产比重(%) | -- | 66.88 | -- | 67.86 | -- | 69.92 |
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(%) | -26.65 | -20.03 | -12.72 | -3.70 | 24.83 | 15.16 |
| 净利润增长率(%) | -9.81 | -81.71 | -56.78 | -46.82 | -55.21 | -45.79 |
| 净资产增长率(%) | -0.16 | -0.61 | -0.90 | 0.14 | -2.51 | -1.07 |
| 总资产增长率(%) | 5.52 | 2.34 | 3.34 | 3.94 | 8.39 | 13.04 |
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) | 0.50 | 2.57 | 2.10 | 1.49 | 0.87 | 4.39 |
| 应收账款周转天数(天) | 180.04 | 140.05 | 128.68 | 120.68 | 103.32 | 82.04 |
| 存货周转率(次) | 1.48 | 6.06 | 4.49 | 3.10 | 1.82 | 8.46 |
| 固定资产周转率(次) | -- | 0.45 | -- | 0.25 | -- | 0.59 |
| 总资产周转率(次) | 0.07 | 0.31 | 0.25 | 0.17 | 0.10 | 0.42 |
| 存货周转天数(天) | 60.72 | 59.36 | 60.19 | 58.05 | 49.46 | 42.53 |
| 总资产周转天数(天) | 1,327.43 | 1,163.54 | 1,089.15 | 1,035.08 | 936.52 | 866.63 |
| 流动资产周转率(次) | 0.27 | 1.32 | 1.07 | 0.75 | 0.42 | 1.99 |
| 流动资产周转天数(天) | 327.39 | 273.02 | 253.00 | 240.42 | 213.83 | 180.73 |
| 经营现金净流量对销售收入比率(%) | 0.02 | 0.08 | 0.13 | 0.09 | 0.03 | 0.10 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.03 | 0.03 | 0.02 | 0.00 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 0.46 | 8.27 | 2.65 | 1.40 | 0.94 | 2.24 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.04 | 0.05 | 0.03 | 0.00 | 0.06 |
| 现金流量比率(%) | 0.58 | 12.05 | 21.71 | 9.64 | 1.56 | 17.89 |
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