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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.17 | 0.33 | 0.44 | 0.42 | 0.17 | 0.48 | 0.31 | 0.13 | 0.07 | 0.09 | 0.02 | -0.03 | -0.06 | -0.37 | -0.12 | -0.12 | -0.08 | 0.15 | 0.23 | 0.09 | 0.03 | 0.08 | 0.04 | 0.08 | -0.03 | -0.05 | 0.02 | 0.04 | 0.02 | 0.31 | 0.14 | 0.09 | 0.05 | 0.41 | 0.30 | 0.23 | 0.15 | -0.03 | 0.17 | 0.09 | 0.06 | 0.79 | 0.74 | 0.50 | 0.13 | 0.24 | 0.69 | 0.58 | 0.38 | 0.40 | 0.25 | 0.02 | -0.07 | 0.69 | 1.02 | 0.88 | 0.46 | 1.42 | 1.17 | 0.78 | 0.35 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.69 | -- | 0.00 | 5.31 | 5.23 | 5.18 | 5.10 | 5.03 | 4.77 | 4.37 | 4.25 | 4.68 | 4.55 | 4.51 | 4.12 | 3.97 | 3.74 | 3.73 | 3.80 | 4.02 | 3.87 | 3.90 | 3.44 | 3.15 | 2.76 | 2.54 | 2.18 | 2.18 | 2.04 | 1.85 | 1.77 | 1.87 | 1.96 | 2.04 | 2.03 | 2.05 | 2.05 | 2.07 | 2.05 | 1.96 | 1.83 | 2.88 | 2.83 | 2.56 | 2.41 | 2.23 | 2.21 | 2.12 | 2.15 | 2.03 | 2.46 | 2.22 | 2.17 | 2.20 | 2.14 | 2.04 | 3.48 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.37 | 0.14 | 0.04 | 0.56 | 0.43 | 0.40 | -0.12 | 0.74 | 0.54 | 0.49 | -0.17 | 1.52 | 1.36 | 0.84 | 0.36 | 1.09 | 1.07 | 0.97 | -0.16 | 0.95 | 0.37 | 0.39 | -0.51 | 1.58 | 0.00 | -- | 0.00 | 1.24 | 0.00 | 0.00 | 0.00 | -0.23 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.01 | -- | 0.46 | 0.38 | -0.32 | 0.03 | 0.93 | -- | 0.46 | -0.09 | -- | -- | -- | -- | -- | -- | -- |
| 168,609 | 491,791 | 386,549 | 318,276 | 156,970 | 474,406 | 351,876 | 228,354 | 100,022 | 476,118 | 355,540 | 232,200 | 118,967 | 490,882 | 352,755 | 217,443 | 100,983 | 501,676 | 377,362 | 228,466 | 103,947 | 392,600 | 270,999 | 216,116 | 101,417 | 465,834 | 361,130 | 243,176 | 116,710 | 524,965 | 379,222 | 245,074 | 119,167 | 561,566 | 420,923 | 278,829 | 131,724 | 612,380 | 463,358 | 307,578 | 157,373 | 596,951 | 441,810 | 279,243 | 110,631 | 559,397 | 429,661 | 294,080 | 130,469 | 510,307 | 373,148 | 237,286 | 124,224 | 601,908 | 494,364 | 345,440 | 146,544 | 518,478 | 355,794 | 235,281 | 104,828 | 404,227 | 289,288 | 177,759 | 59,262 | 290,858 | 213,817 | 135,308 | 62,772 | 320,182 | 220,378 | 147,109 | 78,000 | 188,706 | 118,430 | 64,935 | 33,716 | 121,595 | 92,647 | 58,108 | 20,686 | 129,171 | 61,172 | 66,509 | 33,036 | 67,385 | 27,878 | 58,178 | 16,874 | 53,265 | 20,677 | 53,705 | 25,029 | 66,963 | 40,251 | 19,516 |
| 16,691 | 75,484 | 79,564 | 69,020 | 27,427 | 71,621 | 46,555 | 21,363 | 9,238 | 20,524 | 10,026 | 1,376 | -6,950 | -21,767 | -16,091 | -16,094 | -12,145 | 18,046 | 21,482 | 3,166 | 4,081 | 42,722 | 32,198 | 28,263 | 6,367 | 18,675 | 20,924 | 17,284 | 7,885 | 45,613 | 25,276 | 14,453 | 7,273 | 27,076 | 11,353 | 4,452 | 1,643 | -12,088 | 1,432 | -3,233 | -1,911 | 20,897 | 18,835 | 7,906 | 3,036 | 43,156 | 38,506 | 35,183 | 23,282 | 51,950 | 32,215 | 12,409 | 777 | 68,094 | 83,669 | 67,088 | 34,695 | 120,377 | 91,620 | 59,992 | -- | 59,701 | 39,547 | 25,254 | 7,640 | 9,882 | 6,102 | 5,366 | 4,100 | 24,050 | 19,557 | 16,768 | 10,803 | 34,087 | 20,552 | 9,943 | 4,724 | 24,186 | 18,499 | 10,727 | 3,136 | 17,601 | 9,089 | 8,606 | 821 | 12,253 | 3,095 | 112 | 497 | 3,738 | 2,552 | 5,032 | 3,313 | 6,475 | -- | -- |
| 24,000 | 75,236 | 80,420 | 65,481 | 27,063 | 62,512 | 45,526 | 19,480 | 10,343 | 11,320 | 830 | -6,208 | -9,632 | -45,689 | -19,709 | -18,252 | -12,674 | 7,058 | 18,092 | -1,803 | 1,823 | 24,557 | 9,325 | 8,452 | -6,632 | -20,221 | -1,295 | 2,897 | 764 | 39,677 | 18,316 | 12,280 | 6,741 | 22,156 | 10,792 | 6,194 | 2,081 | -16,490 | -1,752 | -4,490 | 624 | 37,712 | 37,031 | 23,028 | 6,263 | 9,392 | 38,335 | 33,293 | 22,667 | 25,026 | 15,994 | 1,304 | -4,098 | 43,132 | 65,379 | 56,155 | 29,606 | 104,031 | 82,814 | 55,080 | 24,807 | 39,326 | 24,915 | 15,086 | 2,607 | -11,617 | -9,441 | -4,924 | -363 | 4,357 | 6,278 | 7,511 | 6,500 | 20,452 | 12,226 | 4,278 | 1,984 | 10,811 | 9,404 | 4,526 | 260 | 4,781 | 2,682 | 4,509 | -1,056 | 7,076 | 1,265 | -1,162 | 219 | 4,630 | 0 | 5,903 | 3,313 | 7,183 | -- | -- |
| 9,848 | 11,720 | 6,170 | 69 | 811 | 10,100 | 9,304 | 6,214 | 4,364 | 9,284 | 2,869 | 1,515 | 1,577 | 13,641 | 10,732 | 7,187 | 2,713 | 16,048 | 12,160 | 4,925 | 2,732 | 6,932 | -5,302 | -6,364 | -5,336 | 3,890 | 2,621 | 3,729 | 2,773 | 20,044 | 12,364 | 10,133 | 6,668 | 23,093 | 19,953 | 15,452 | 6,440 | 23,870 | 19,312 | 13,662 | 9,542 | 40,137 | 34,147 | 25,384 | 8,368 | 20,701 | 17,105 | 10,189 | 5,106 | -203 | 38 | -81 | -- | 1,730 | -42 | 558 | 324 | 2,891 | 2,375 | 1,733 | 865 | 249 | 590 | 933 | 1,032 | 1,412 | 1,822 | 1,256 | 1,034 | 2,905 | 1,299 | 699 | 1,268 | 2,181 | 2,895 | 1,643 | 623 | 3,446 | 4,034 | 3,191 | 577 | 676 | 475 | 1,450 | 1,611 | 3,891 | 0 | 1,531 | 835 | 134 | 14 | 0 | 0 | 0 | -- | -- |
| -146 | -29,092 | -15,034 | -85 | -14 | 279 | -270 | 68 | -50 | -819 | -123 | 176 | 20 | -895 | -654 | -285 | 14 | 12,251 | 13,674 | 13,734 | 1,421 | -11,262 | -2,077 | 5,683 | 3,328 | 11,087 | 2,284 | 2,220 | 2,167 | 1,039 | 432 | -40 | 17 | 5,877 | 5,752 | 5,391 | 5,158 | 7,194 | 6,415 | 6,358 | 49 | 529 | -139 | 54 | 57 | -496 | 16 | 122 | 70 | 146 | 160 | 90 | 23 | 330 | -- | 4 | 98 | -495 | -- | 0 | -- | -1,935 | 0 | -- | 6 | -1,985 | 0 | 0 | -0 | -472 | 0 | 0 | 0 | -196 | 0 | 0 | -2 | -68 | 0 | -27 | 0 | -374 | 0 | 505 | 0 | -72 | 0 | -- | 0 | 0 | -108 | 0 | -- | -- | -- | -- |
| 23,855 | 46,143 | 65,386 | 65,396 | 27,049 | 62,791 | 45,256 | 19,548 | 10,292 | 10,501 | 706 | -6,032 | -9,612 | -46,583 | -20,363 | -18,537 | -12,660 | 19,309 | 31,766 | 11,930 | 3,244 | 13,294 | 7,248 | 14,135 | -3,304 | -9,133 | 990 | 5,117 | 2,931 | 40,715 | 18,748 | 12,240 | 6,758 | 28,033 | 16,543 | 11,585 | 7,239 | -9,295 | 4,663 | 1,869 | 673 | 38,241 | 36,892 | 23,082 | 6,320 | 8,896 | 38,351 | 33,416 | 22,737 | 25,172 | 16,154 | 1,394 | -4,076 | 43,462 | 65,440 | 56,159 | 29,704 | 103,536 | 82,625 | 54,959 | 24,760 | 37,641 | 23,842 | 14,377 | 3,645 | -12,190 | -7,637 | -3,685 | 671 | 6,791 | 7,080 | 7,612 | 7,784 | 22,437 | 14,928 | 5,882 | 2,605 | 14,188 | 13,403 | 7,690 | 844 | 5,082 | 3,096 | 6,464 | 513 | 12,171 | 1,194 | 726 | 1,521 | 5,371 | 2,769 | 5,965 | 3,318 | 7,081 | -- | -- |
| 20,276 | 39,662 | 52,611 | 50,498 | 20,796 | 56,790 | 36,883 | 15,124 | 8,404 | 10,664 | 2,704 | -3,432 | -6,969 | -44,211 | -14,333 | -13,807 | -9,151 | 17,573 | 27,252 | 10,775 | 3,124 | 9,922 | 4,242 | 9,158 | -2,934 | -6,252 | 1,911 | 4,827 | 2,747 | 35,645 | 16,338 | 10,719 | 6,184 | 26,294 | 17,218 | 12,445 | 7,098 | -1,536 | 7,904 | 4,365 | 2,729 | 38,128 | 35,666 | 23,768 | 6,005 | 11,577 | 33,182 | 27,730 | 18,390 | 19,316 | 12,128 | 1,023 | -3,117 | 33,274 | 49,001 | 42,211 | 22,356 | 68,370 | 56,099 | 37,355 | 16,951 | 27,573 | 19,458 | 12,688 | 3,646 | -12,183 | -7,638 | -3,686 | 672 | 4,046 | 4,816 | 4,805 | 5,627 | 13,898 | 9,756 | 3,618 | 1,589 | 9,685 | 9,620 | 5,515 | 755 | 4,661 | 2,342 | 5,013 | 513 | 9,832 | 1,015 | 726 | 1,292 | 4,565 | 2,354 | 5,071 | 2,223 | 4,732 | 2,601 | 837 |
| 20,223 | 65,159 | 68,966 | 53,447 | 20,506 | 57,270 | 33,914 | 11,550 | 3,866 | 10,591 | 1,925 | -3,292 | -6,983 | -37,325 | -16,034 | -15,754 | -11,209 | 8,720 | 18,093 | 2,211 | 2,689 | 15,864 | 8,572 | 7,843 | -2,698 | -10,569 | 4,246 | 5,807 | 2,698 | 31,445 | 17,886 | 11,136 | 6,636 | 21,151 | 12,739 | 8,353 | 3,229 | -6,932 | -- | -403 | -- | 37,707 | -- | 23,741 | -- | 11,904 | 0 | 27,639 | -- | 19,214 | 0 | 955 | 0 | 33,027 | 0 | 42,245 | 0 | 68,770 | 0 | 37,436 | -- | 28,053 | 0 | 12,871 | 0 | -10,326 | 0 | -3,669 | 0 | 4,026 | 0 | 5,327 | 0 | 14,353 | 9,947 | 3,654 | 0 | 7,764 | 7,597 | 3,493 | -- | 4,744 | 2,119 | 4,508 | 513 | 8,557 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 33,270 | 9,599 | 44,866 | 96,799 | 59,086 | 82,843 | 90,893 | 75,454 | 27,899 | 72,717 | 55,433 | 2,786 | 2,238 | 83,883 | 76,552 | 38,470 | 10,227 | 14,892 | 14,643 | -12,313 | -12,875 | 22,995 | 6,403 | 28,619 | 3,942 | -4,343 | 1,210 | -4,115 | -31,730 | 164,378 | 128,880 | 36,594 | -2,212 | -3,257 | -8,548 | -20,299 | -9,106 | 32,517 | 17,697 | 6,810 | 2,112 | 27,088 | 20,772 | 19,056 | -5,897 | 35,747 | 25,804 | 23,533 | -7,930 | 72,825 | 65,501 | 40,418 | 17,309 | 52,116 | 51,554 | 46,546 | -7,653 | 45,826 | 17,570 | 18,546 | -24,502 | 75,676 | 51,501 | 20,618 | -3,040 | 59,322 | 39,584 | 24,282 | -5,075 | -11,245 | -17,646 | -13,892 | 20,315 | -3,136 | -7,178 | -4,891 | 8,503 | 17,690 | 0 | 268 | -- | 12,357 | 10,260 | -8,679 | 853 | 20,822 | -- | 10,356 | -1,989 | -- | -- | -- | -- | -- | -- | -- |
| 5,521 | 30,796 | 33,853 | 55,497 | 38,059 | -6,175 | 2,786 | 16,972 | 14,675 | 4,623 | -3,244 | 3,809 | -1,277 | 13,223 | 25,383 | -4,024 | 2,925 | -22,184 | -18,834 | -19,305 | -29,203 | -5,404 | -26,700 | 156,126 | -4,522 | 22,348 | -3,578 | 15,260 | -4,605 | -21,851 | -13,300 | -11,096 | -37,322 | 33,262 | 2,300 | -2,251 | -11,155 | -33,695 | -41,510 | -30,612 | -4,235 | 29,292 | 27,573 | 5,049 | -2,286 | -40,695 | -46,144 | -41,344 | 25,408 | 12,763 | 26,335 | 10,421 | 38,052 | 28,337 | 55,934 | 16,965 | 7,018 | -44,572 | -37,354 | -25,474 | -30,864 | 16,514 | 17,641 | -13,687 | -19,603 | 16,959 | 9,223 | 8,522 | 4,832 | 3,931 | 11,894 | 12,055 | 28,055 | 7,948 | -1,227 | -3,952 | 13,096 | -7,371 | 0 | -14,402 | -- | 137 | 30,261 | 12,193 | 20,187 | 3,524 | -- | 8,340 | -4,403 | -- | -- | -- | -- | -- | -- | -- |
| 792,375 | 787,160 | 731,327 | 754,666 | 733,637 | 713,698 | 718,896 | 724,123 | 731,801 | 701,321 | 712,019 | 713,646 | 728,284 | 744,413 | 773,154 | 744,769 | 735,265 | 746,478 | 735,693 | 730,154 | 727,555 | 728,094 | 656,047 | 826,266 | 848,690 | 862,833 | 872,415 | 912,948 | 917,448 | 914,689 | 960,681 | 750,494 | 738,937 | 719,380 | 682,738 | 668,925 | 661,262 | 615,116 | 530,033 | 498,363 | 496,929 | 492,209 | 474,597 | 424,613 | 417,685 | 395,629 | 426,243 | 419,032 | 448,466 | 391,448 | 396,070 | 384,734 | 436,020 | 403,747 | 398,588 | 364,344 | 393,860 | 343,004 | 373,118 | 324,917 | 302,158 | 306,445 | 314,395 | 279,852 | 288,702 | 281,417 | 294,249 | 303,789 | 325,733 | 295,937 | 310,708 | 314,751 | 321,314 | 279,635 | 263,760 | 236,949 | 222,822 | 209,880 | 199,663 | 183,642 | 186,436 | 172,594 | 199,233 | 158,300 | 148,994 | 97,403 | 100,361 | 102,021 | 103,888 | 63,309 | 60,609 | 68,004 | 54,461 | 46,977 | -- | -- |
| 236,120 | 238,506 | 176,953 | 203,844 | 180,961 | 153,533 | 161,180 | 159,786 | 160,083 | 123,741 | 129,791 | 125,394 | 134,361 | 148,097 | 152,362 | 131,603 | 127,274 | 139,737 | 139,738 | 138,256 | 128,368 | 131,128 | 89,040 | 258,366 | 271,920 | 277,910 | 80,949 | 114,864 | 125,550 | 119,913 | 160,430 | 164,912 | 152,825 | 172,067 | 130,368 | 114,149 | 113,770 | 101,227 | 82,406 | 84,762 | 110,408 | 116,792 | 122,198 | 86,924 | 100,323 | 90,402 | 98,313 | 92,469 | 175,952 | 118,493 | 135,286 | 117,975 | 161,850 | 125,860 | 165,735 | 122,460 | 149,339 | 95,392 | 127,502 | 114,922 | 118,465 | 126,464 | 145,419 | 111,977 | 113,786 | 105,258 | 112,759 | 126,009 | 150,669 | 127,666 | 139,436 | 139,609 | 139,746 | 98,351 | 90,316 | 75,363 | 73,069 | -- | 0 | 0 | 75,615 | 68,456 | 0 | 59,566 | 0 | 0 | 60,394 | 60,298 | 62,243 | 34,962 | 31,824 | 38,629 | 25,432 | 16,133 | -- | -- |
| 262,152 | 277,814 | 201,679 | 227,969 | 229,773 | 231,145 | 251,481 | 277,975 | 291,665 | 269,922 | 286,258 | 293,263 | 312,761 | 321,897 | 322,917 | 294,075 | 273,412 | 275,468 | 255,167 | 266,087 | 271,134 | 275,490 | 204,408 | 339,221 | 373,196 | 386,431 | 392,163 | 425,402 | 441,769 | 441,904 | 502,037 | 298,446 | 292,117 | 286,737 | 242,785 | 234,393 | 408,580 | 370,312 | 275,274 | 247,357 | 248,160 | 247,134 | 233,098 | 195,619 | 207,721 | 191,417 | 201,682 | 200,274 | 231,669 | 193,619 | 205,427 | 205,196 | 256,780 | 221,389 | 205,703 | 178,249 | 206,491 | 177,992 | 221,646 | 192,189 | 180,229 | 201,750 | 209,634 | 181,877 | 199,760 | 196,120 | 204,171 | 209,771 | 227,477 | 198,353 | 212,354 | 216,414 | 221,763 | 181,301 | 169,578 | 148,912 | 136,262 | 124,928 | 130,464 | 118,548 | 126,102 | 113,015 | 142,177 | 100,305 | 94,137 | 42,062 | 50,538 | 53,213 | 54,513 | 15,227 | 14,689 | 24,537 | 34,999 | 29,710 | -- | -- |
| 206,748 | 222,202 | 163,013 | 189,414 | 201,336 | 228,418 | 248,618 | 260,001 | 253,626 | 215,732 | 232,668 | 239,369 | 258,643 | 267,422 | 258,623 | 226,881 | 240,280 | 257,232 | 194,226 | 171,099 | 143,042 | 144,350 | 91,408 | 180,169 | 216,296 | 222,424 | 171,647 | 207,563 | 233,981 | 243,160 | 328,936 | 197,128 | 190,818 | 185,458 | 141,690 | 148,301 | 235,706 | 212,455 | 145,434 | 136,635 | 124,147 | 115,147 | 123,645 | 165,640 | 177,756 | 130,281 | 127,466 | 90,750 | 119,266 | 90,858 | 95,309 | 82,323 | 115,206 | 108,679 | 124,401 | 132,043 | 145,104 | 125,103 | 169,776 | 152,819 | 134,859 | 156,302 | 172,824 | 146,067 | 171,950 | 151,310 | 155,361 | 159,961 | 143,667 | 109,405 | 117,378 | 121,438 | 139,286 | 102,964 | 101,568 | 80,902 | 86,252 | -- | 0 | 0 | 61,192 | 47,105 | 0 | 63,678 | 0 | 0 | 43,892 | 47,407 | 46,129 | 14,727 | 14,776 | 23,817 | 23,793 | 18,930 | -- | -- |
| 530,223 | 509,345 | 529,648 | 526,697 | 503,864 | 482,553 | 467,415 | 446,148 | 440,136 | 431,399 | 425,760 | 420,383 | 415,523 | 422,516 | 450,236 | 450,694 | 461,853 | 471,010 | 480,527 | 464,067 | 456,421 | 452,604 | 451,639 | 487,045 | 475,494 | 476,402 | 480,253 | 487,546 | 475,679 | 472,785 | 458,644 | 452,047 | 446,820 | 432,643 | 439,952 | 434,532 | 252,682 | 244,805 | 254,760 | 251,007 | 248,769 | 245,075 | 241,433 | 228,928 | 209,898 | 204,146 | 224,494 | 218,691 | 216,731 | 197,762 | 190,572 | 179,467 | 179,169 | 182,285 | 192,811 | 186,021 | 187,294 | 164,938 | 151,397 | 132,653 | 121,853 | 104,629 | 104,678 | 97,892 | 88,849 | 85,204 | 89,978 | 93,919 | 98,156 | 97,485 | 98,254 | 98,236 | 99,451 | 98,233 | 94,081 | 87,936 | 86,457 | 84,851 | 69,098 | 64,993 | 60,233 | 59,478 | 57,056 | 57,995 | 54,857 | 55,341 | 49,822 | 48,808 | 49,374 | 48,082 | 45,820 | 43,466 | 19,462 | 17,267 | 17,362 | 14,761 |
| 3.90 | 8.01 | 10.34 | 9.99 | 4.22 | 12.41 | 8.20 | 3.44 | 1.93 | 2.50 | 0.64 | -0.82 | -1.66 | -9.92 | -3.11 | -2.98 | -1.96 | 3.81 | 5.84 | 2.36 | 0.69 | 2.14 | 0.90 | 1.91 | -0.60 | -1.32 | 0.40 | 1.02 | 0.58 | 7.90 | 3.66 | 2.42 | 1.41 | 7.05 | -- | 4.02 | 2.86 | -0.63 | 3.17 | 1.77 | 1.11 | 17.08 | 16.07 | 11.00 | 2.90 | 5.80 | 15.70 | 13.17 | 8.89 | 10.18 | 0.00 | 0.56 | 0.00 | 19.47 | 0.00 | 22.69 | 0.00 | 50.76 | 0.00 | 30.62 | -- | 28.05 | 0.00 | 13.86 | 4.10 | -13.36 | 0.00 | -3.85 | 0.00 | 4.17 | 0.00 | 4.85 | 0.00 | 15.29 | 0.00 | 0.00 | 0.00 | 15.06 | 0.00 | 0.00 | -- | 8.16 | 4.26 | 9.28 | 0.00 | 0.00 | -- | 1.50 | -- | -- | -- | 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(%) | 2.56 | 5.04 | 7.19 | 6.69 | 2.83 | 7.96 |
| 主营业务利润率(%) | 9.90 | 15.35 | 20.58 | 21.69 | 17.47 | 15.10 |
| 总资产净利润率(%) | 2.57 | 5.29 | 7.28 | 6.88 | 2.87 | 8.03 |
| 成本费用利润率(%) | 15.42 | 10.78 | 20.87 | 25.78 | 20.48 | 14.89 |
| 营业利润率(%) | 14.23 | 15.30 | 20.80 | 20.57 | 17.24 | 13.18 |
| 主营业务成本率(%) | 89.49 | 83.56 | 78.26 | 77.18 | 81.35 | 83.74 |
| 销售净利率(%) | 12.03 | 8.06 | 13.61 | 15.87 | 13.25 | 11.97 |
| 净资产收益率(%) | 3.82 | 7.79 | 9.93 | 9.59 | 4.13 | 11.77 |
| 股本报酬率(%) | 17.01 | 322.46 | 44.13 | 325.98 | 17.44 | 323.03 |
| 净资产报酬率(%) | 3.82 | 75.48 | 9.93 | 73.79 | 4.13 | 79.81 |
| 资产报酬率(%) | 2.56 | 48.84 | 7.19 | 51.50 | 2.83 | 53.96 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.62 | 2.40 | 1.63 | 1.39 | 1.62 | 4.02 |
| 非主营比重(%) | 40.67 | -37.65 | -13.56 | -0.02 | 2.95 | 16.53 |
| 主营利润比重(%) | 69.97 | 163.59 | 121.68 | 105.54 | 101.40 | 114.06 |
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(%) | 1.14 | 1.07 | 1.09 | 1.08 | 0.90 | 0.67 |
| 速动比率(%) | 0.72 | 0.64 | 0.76 | 0.84 | 0.68 | 0.39 |
| 现金比率(%) | 62.87 | 51.96 | 57.86 | 74.53 | 60.98 | 33.10 |
| 利息支付倍数(%) | 2,635.22 | 2,039.75 | 4,296.78 | 5,118.85 | 3,725.35 | 1,263.53 |
| 资产负债率(%) | 33.08 | 35.29 | 27.58 | 30.21 | 31.32 | 32.39 |
| 长期债务与营运资金比率(%) | 1.74 | 3.13 | 2.58 | 2.49 | -1.28 | -- |
| 股东权益比率(%) | 66.92 | 64.71 | 72.42 | 69.79 | 68.68 | 67.61 |
| 长期负债比率(%) | 6.45 | 6.49 | 4.92 | 4.77 | 3.54 | -- |
| 股东权益与固定资产比率(%) | -- | 223.19 | -- | 222.32 | -- | 194.87 |
| 负债与所有者权益比率(%) | 49.44 | 54.54 | 38.08 | 43.28 | 45.60 | 47.90 |
| 长期资产与长期资金比率(%) | 95.69 | 97.90 | 98.01 | 97.89 | 104.31 | -- |
| 资本化比率(%) | 8.79 | 9.11 | 6.36 | 6.40 | 4.91 | -- |
| 固定资产净值率(%) | -- | 39.83 | -- | 41.20 | -- | 43.00 |
| 资本固定化比率(%) | 104.91 | 107.72 | 104.67 | 104.58 | 109.69 | 116.08 |
| 产权比率(%) | 48.62 | 53.65 | 37.57 | 42.80 | 45.12 | 47.34 |
| 清算价值比率(%) | 303.84 | 284.73 | 362.91 | 330.73 | 318.71 | -- |
| 固定资产比重(%) | -- | 28.99 | -- | 31.39 | -- | 34.70 |
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(%) | 7.41 | 3.66 | 9.85 | 39.38 | 56.94 | -0.36 |
| 净利润增长率(%) | -2.50 | -30.16 | 42.64 | 233.90 | 147.45 | 432.52 |
| 净资产增长率(%) | 5.23 | 5.55 | 13.31 | 18.05 | 14.48 | 11.86 |
| 总资产增长率(%) | 8.01 | 10.29 | 1.73 | 4.22 | 0.25 | 1.76 |
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) | 182.72 | 762.61 | 1,080.35 | 1,096.42 | 151.44 | 411.83 |
| 应收账款周转天数(天) | 0.49 | 0.47 | 0.25 | 0.16 | 0.59 | 0.87 |
| 存货周转率(次) | 1.64 | 5.08 | 5.07 | 4.48 | 2.34 | 7.35 |
| 固定资产周转率(次) | -- | 2.07 | -- | 1.31 | -- | 1.83 |
| 总资产周转率(次) | 0.21 | 0.66 | 0.54 | 0.43 | 0.22 | 0.67 |
| 存货周转天数(天) | 54.97 | 70.93 | 53.21 | 40.19 | 38.54 | 48.97 |
| 总资产周转天数(天) | 421.55 | 549.37 | 504.67 | 415.22 | 414.94 | 536.91 |
| 流动资产周转率(次) | 0.71 | 2.51 | 2.34 | 1.78 | 0.94 | 3.42 |
| 流动资产周转天数(天) | 126.67 | 143.49 | 115.42 | 101.06 | 95.90 | 105.20 |
| 经营现金净流量对销售收入比率(%) | 0.20 | 0.02 | 0.12 | 0.30 | 0.38 | 0.17 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.01 | 0.06 | 0.13 | 0.08 | 0.12 |
| 经营现金净流量与净利润的比率(%) | 1.64 | 0.24 | 0.85 | 1.92 | 2.84 | 1.46 |
| 经营现金净流量对负债比率(%) | 0.13 | 0.03 | 0.22 | 0.42 | 0.26 | 0.36 |
| 现金流量比率(%) | 16.09 | 4.32 | 27.52 | 51.10 | 29.35 | 36.27 |
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