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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 | 2001-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.05 | 1.56 | 1.49 | 0.84 | 0.34 | 1.48 | 1.30 | 0.88 | 0.28 | 1.21 | 1.00 | 0.75 | 0.55 | 0.80 | 0.77 | 0.52 | 0.28 | 1.60 | 1.18 | 0.78 | 0.47 | 1.89 | 1.45 | 0.94 | 0.41 | 2.90 | 2.26 | 1.86 | 0.66 | 1.58 | 1.02 | 0.60 | 0.26 | 1.18 | 0.78 | 0.47 | 0.22 | 0.72 | 0.61 | 0.48 | 0.27 | 2.88 | 2.72 | 0.64 | 0.37 | 2.16 | 1.51 | 0.98 | 0.59 | 2.38 | 1.68 | 1.13 | 0.56 | 1.50 | 1.17 | 0.89 | 0.47 | 3.47 | 2.91 | 1.71 | 1.34 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 10.62 | 10.52 | 13.46 | 13.10 | 13.05 | 11.05 | 12.85 | 12.52 | 11.80 | 11.12 | 11.13 | 10.91 | 10.12 | 9.59 | 9.15 | 8.45 | 8.20 | 7.99 | 7.83 | 8.04 | 6.36 | 5.13 | 8.44 | 6.19 | 5.52 | 5.17 | 4.95 | 4.82 | 4.75 | 4.05 | 3.97 | 3.72 | 3.64 | 3.59 | 5.21 | 5.06 | 4.72 | 4.70 | 4.61 | 4.54 | 5.13 | 5.10 | 4.97 | 4.90 | 4.77 | 0.00 | 4.60 | 3.69 | 3.42 | 3.28 | 3.01 | 2.75 | 2.58 | 3.39 | 3.40 | 2.34 | 1.78 | 1.38 | 1.01 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.16 | 0.11 | -0.03 | 0.16 | 0.01 | -0.04 | -0.07 | 0.30 | 0.03 | 0.03 | -0.06 | 0.37 | 0.20 | 0.15 | 0.03 | 0.41 | 0.07 | 0.09 | -0.05 | 0.67 | 0.49 | 0.32 | 0.02 | 0.66 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.22 | -- | 0.59 | 0.29 | 0.00 | 0.33 | 0.01 | 0.56 | -- | -0.16 | -- | -- | -- | -- | -- | -- | -- | -- |
| 63,705 | 230,376 | 159,837 | 108,275 | 52,410 | 225,165 | 161,604 | 112,145 | 46,829 | 308,838 | 235,856 | 164,258 | 82,231 | 332,408 | 239,665 | 158,050 | 70,784 | 297,677 | 198,724 | 122,563 | 50,120 | 273,670 | 185,494 | 121,693 | 56,777 | 233,476 | 164,661 | 113,864 | 52,489 | 224,010 | 164,540 | 113,431 | 52,382 | 195,686 | 133,080 | 86,461 | 38,930 | 144,546 | 102,390 | 66,560 | 31,466 | 114,523 | 80,948 | 55,160 | 26,589 | 111,333 | 77,948 | 52,363 | 25,875 | 102,552 | 73,135 | 49,086 | 23,177 | 92,782 | 67,170 | 46,712 | 22,862 | 84,515 | 58,086 | 38,568 | 20,405 | 77,023 | 59,067 | 40,889 | 24,149 | 76,732 | 54,770 | 36,820 | 22,411 | 82,078 | 52,069 | 34,423 | 19,258 | 67,373 | 40,522 | 30,499 | 14,982 | 57,382 | 38,888 | 29,647 | 14,253 | 35,963 | 20,714 | 7,723 | 31,418 | 17,545 | 42,301 | 20,581 | 36,806 | 16,539 | 33,045 | 15,452 | 24,269 | 11,652 | 17,313 | 12,363 | 10,131 |
| 32,827 | 116,575 | 81,202 | 56,586 | 27,666 | 129,530 | 96,540 | 69,269 | 28,295 | 207,416 | 162,475 | 113,285 | 58,800 | 232,504 | 168,076 | 110,374 | 49,980 | 204,356 | 134,154 | 81,372 | 32,798 | 188,986 | 130,084 | 83,978 | 38,916 | 157,413 | 110,324 | 71,246 | 32,727 | 151,458 | 112,585 | 78,534 | 36,023 | 130,233 | 87,816 | 57,633 | 26,484 | 92,548 | 67,763 | 42,525 | 19,399 | 71,742 | 51,660 | 35,313 | 17,594 | 74,255 | 52,634 | 35,612 | 17,802 | 65,300 | 48,235 | 31,682 | 13,542 | 57,059 | 41,665 | 29,122 | 12,879 | 51,751 | 37,832 | 25,113 | -- | 49,078 | 35,919 | 26,135 | 14,340 | 46,714 | 33,756 | 24,031 | 13,230 | 48,248 | 30,337 | 20,090 | 11,353 | 41,002 | 23,792 | 16,928 | 7,253 | 34,729 | 24,124 | 17,783 | 6,726 | 21,885 | 11,833 | 3,663 | 21,001 | 10,784 | 27,816 | 14,135 | 24,718 | 11,296 | 10,529 | 5,572 | 3,962 | -- | 2,788 | -- | -- |
| 459 | 176,400 | 175,655 | 94,827 | 38,165 | 172,041 | 152,317 | 102,552 | 32,115 | 148,307 | 121,621 | 91,542 | 69,237 | 97,759 | 93,238 | 64,095 | 33,619 | 192,681 | 137,355 | 92,856 | 42,330 | 163,068 | 131,225 | 85,494 | 37,119 | 255,451 | 202,274 | 166,562 | 59,371 | 142,064 | 94,334 | 55,949 | 23,626 | 112,465 | 69,976 | 43,324 | 19,879 | 63,894 | 55,800 | 44,559 | 19,101 | 237,443 | 230,411 | 43,898 | 20,824 | 122,636 | 89,794 | 58,023 | 35,019 | 140,281 | 100,614 | 66,710 | 32,703 | 86,947 | 66,734 | 52,058 | 26,676 | 199,875 | 168,596 | 98,515 | 37,928 | 10,529 | 5,314 | 5,099 | 4,055 | 9,301 | 9,396 | 8,400 | 4,779 | 14,580 | 10,721 | 7,978 | 3,945 | 10,661 | 4,219 | 3,421 | 2,576 | 8,133 | 7,055 | 6,128 | 2,440 | 6,633 | 5,451 | 1,017 | 3,816 | 2,668 | 8,559 | 6,314 | 9,683 | 4,912 | 10,590 | 0 | 3,969 | -- | 2,801 | -- | -- |
| 23,922 | 200,747 | 160,437 | 107,916 | 46,351 | 183,750 | 148,949 | 103,224 | 38,364 | 125,895 | 94,162 | 69,403 | 49,548 | 72,108 | 69,776 | 48,128 | 26,235 | 148,118 | 110,650 | 73,999 | 35,994 | 131,520 | 101,002 | 65,210 | 29,401 | 224,038 | 178,640 | 147,622 | 52,347 | 107,226 | 64,759 | 35,683 | 17,517 | 93,090 | 51,702 | 30,431 | 14,694 | 48,275 | 40,250 | 32,986 | 13,674 | 230,571 | 219,652 | 36,162 | 16,806 | 111,714 | 80,200 | 52,978 | 32,902 | 126,838 | 88,406 | 59,056 | 29,683 | 80,664 | 62,204 | 46,822 | 25,149 | 193,482 | 163,166 | 94,270 | 36,664 | 32,872 | 16,892 | 6,611 | 770 | 3,318 | 1,917 | 579 | 744 | -545 | -422 | -522 | -163 | -881 | -49 | 67 | 0 | -116 | 77 | 77 | 0 | 1,574 | 360 | 0 | 5,778 | 3,253 | 3,090 | 55 | 318 | 54 | 10 | 10 | 6 | -- | 2 | -- | -- |
| -123 | 267 | 122 | 151 | 40 | -385 | -99 | -124 | -86 | -332 | 189 | 163 | 97 | 1,139 | 1,023 | 216 | 130 | 622 | 4,128 | 2,064 | 921 | 10,940 | 2,418 | 1,917 | 531 | 11,580 | 3,790 | 2,767 | 397 | 6,463 | 2,030 | 1,519 | 329 | 6,619 | 2,653 | 1,205 | 294 | 4,364 | 818 | 18 | 3 | 8,745 | 2,784 | 1,706 | 851 | 6,294 | -208 | 63 | 33 | 850 | 75 | 106 | 29 | 3,941 | -- | -- | -- | -- | -- | -- | -- | -1,106 | 0 | 0 | -3 | 404 | 0 | 0 | 39 | 764 | 0 | 0 | 0 | -1,442 | -1,724 | 0 | -8 | 406 | -88 | -74 | 0 | 1,161 | -7 | 0 | 3 | 0 | 82 | 0 | -- | 0 | 0 | 8 | 0 | -- | -- | -- | -- |
| 336 | 176,667 | 175,777 | 94,978 | 38,205 | 171,656 | 152,219 | 102,428 | 32,029 | 147,974 | 121,810 | 91,704 | 69,334 | 98,898 | 94,261 | 64,311 | 33,749 | 193,303 | 141,483 | 94,920 | 43,251 | 174,009 | 133,643 | 87,411 | 37,650 | 267,031 | 206,064 | 169,329 | 59,768 | 148,527 | 96,364 | 57,468 | 23,955 | 119,084 | 72,629 | 44,529 | 20,173 | 68,258 | 56,619 | 44,577 | 19,104 | 246,189 | 233,195 | 45,604 | 21,675 | 128,931 | 89,587 | 58,086 | 35,052 | 141,131 | 100,689 | 66,816 | 32,732 | 90,888 | 69,221 | 52,336 | 27,068 | 203,394 | 168,436 | 98,379 | 37,916 | 42,546 | 22,100 | 11,665 | 4,821 | 13,884 | 11,858 | 9,252 | 5,563 | 18,069 | 10,964 | 7,975 | 4,387 | 14,967 | 6,946 | 5,991 | 2,698 | 10,418 | 7,833 | 6,921 | 2,620 | 9,570 | 5,804 | 1,038 | 9,967 | 6,198 | 13,318 | 7,500 | 12,672 | 4,849 | 10,519 | 5,620 | 4,661 | -- | 2,894 | -- | -- |
| 5,930 | 178,050 | 169,256 | 96,228 | 39,145 | 170,888 | 150,363 | 102,010 | 32,832 | 140,364 | 115,971 | 87,211 | 64,470 | 93,519 | 89,588 | 60,824 | 32,473 | 186,347 | 136,958 | 91,123 | 41,838 | 166,649 | 128,167 | 83,826 | 36,341 | 259,359 | 201,806 | 165,995 | 58,684 | 141,069 | 91,411 | 54,079 | 23,090 | 105,879 | 69,863 | 42,421 | 19,314 | 64,642 | 54,554 | 43,011 | 18,326 | 198,205 | 186,925 | 44,303 | 21,018 | 123,766 | 86,359 | 56,055 | 34,107 | 136,649 | 96,112 | 64,761 | 31,982 | 86,161 | 66,995 | 50,805 | 26,922 | 199,226 | 167,076 | 97,777 | 38,392 | 38,792 | 20,049 | 10,084 | 3,792 | 11,052 | 9,147 | 7,469 | 4,457 | 11,685 | 9,080 | 7,404 | 3,502 | 9,910 | 4,493 | 4,048 | 1,710 | 7,556 | 5,719 | 5,030 | 1,676 | 7,617 | 4,740 | 860 | 8,262 | 5,088 | 10,032 | 6,085 | 8,982 | 3,991 | 8,941 | 4,777 | 3,962 | 2,491 | 2,594 | 2,084 | 1,124 |
| 25,776 | 185,191 | 152,941 | 104,067 | 43,662 | 164,751 | 146,061 | 104,449 | 38,474 | 127,746 | 110,375 | 82,284 | 51,211 | 87,843 | 87,743 | 60,784 | 31,182 | 170,806 | 127,729 | 85,307 | 39,155 | 155,761 | 125,108 | 82,878 | 36,543 | 248,091 | 198,763 | 161,918 | 56,896 | 133,192 | 88,910 | 53,403 | 23,962 | 75,069 | 65,953 | 41,272 | 19,229 | 56,409 | -- | 39,814 | -- | 55,997 | -- | 40,426 | -- | 106,682 | -- | 44,427 | -- | 129,096 | -- | 57,780 | 0 | 84,305 | 0 | 51,004 | -- | 196,453 | 0 | 97,886 | -- | 37,442 | 0 | 9,960 | 0 | 9,082 | 0 | 6,124 | 0 | 5,768 | 0 | 5,594 | 0 | 4,648 | 0 | 1,644 | 0 | 5,192 | 4,980 | 4,276 | -- | 6,031 | 4,525 | 0 | 7,889 | 5,061 | 9,294 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -10,537 | 32,485 | 19,853 | 26,998 | -4,260 | 39,041 | 35,825 | 33,639 | 5,213 | 37,946 | 18,850 | 11,596 | -1,811 | 34,764 | 31,530 | 18,837 | 2,775 | 25,649 | 14,416 | 7,343 | 1,158 | 33,381 | 20,070 | 12,620 | -1,512 | 38,803 | 20,960 | 9,808 | -70 | 28,883 | 7,689 | 7,146 | -3,650 | 20,122 | 10,757 | 570 | -4,434 | 27,240 | 14,474 | 9,487 | -2,193 | 10,830 | 415 | -2,961 | -3,859 | 17,422 | 1,846 | 1,451 | -3,366 | 21,303 | 11,411 | 8,645 | 1,781 | 23,503 | 4,127 | 5,316 | -2,591 | 38,469 | 28,373 | 18,566 | 590 | 18,799 | 1,504 | -237 | -197 | 13,626 | 11,294 | 5,730 | -1,997 | 21,853 | 12,087 | 9,681 | 4,086 | 14,765 | 13,791 | 15,022 | 2,595 | -458 | 0 | 5,122 | -- | 13,876 | 6,872 | 0 | 7,704 | 219 | 11,018 | -- | -3,090 | -- | -- | -- | -- | -- | -- | -- | -- |
| -9,456 | -74,623 | -85,355 | -102,280 | -27,391 | 29,613 | 52,650 | 87,594 | -600 | 27,572 | -2,043 | 2,269 | 3,906 | 72,629 | 83,339 | 23,670 | 241,846 | -16,869 | 5,075 | -20,330 | -262 | -49,038 | -88,824 | -120,976 | -31,709 | 12,240 | 29,752 | -29,894 | 1,875 | 41,994 | 32,624 | 13,459 | -1,263 | 12,490 | -1,881 | -15,491 | -14,866 | 28,271 | 2,509 | -24,423 | -12,826 | -8,105 | -3,968 | 16,453 | -4,979 | -2,651 | -13,810 | 8,510 | -10,591 | 37,427 | 28,456 | 27,964 | 5,394 | 46,462 | 48,907 | -3,078 | -4,422 | 1,094 | -1,957 | 13,676 | 12,061 | -5,909 | -7,649 | -4,061 | -8,305 | -7,191 | -12,469 | -4,586 | -1,615 | 8,479 | -4,673 | -3,028 | 2,087 | -7,770 | -7,257 | -2,487 | 807 | -113 | 0 | 5,331 | -- | -2,264 | 44 | 0 | 22,383 | 3,102 | -10,964 | -- | 9,132 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,922,207 | 2,906,740 | 2,878,622 | 2,828,549 | 2,769,175 | 2,735,346 | 2,710,974 | 2,706,435 | 2,613,775 | 2,580,090 | 2,567,951 | 2,545,278 | 2,551,520 | 2,465,854 | 2,491,952 | 2,448,406 | 2,446,092 | 2,185,459 | 2,164,277 | 2,097,116 | 2,098,976 | 2,034,050 | 1,932,850 | 1,961,690 | 1,993,440 | 1,983,402 | 1,943,217 | 1,902,125 | 1,486,835 | 1,376,952 | 1,311,797 | 1,267,790 | 1,237,378 | 1,210,638 | 1,173,419 | 1,143,443 | 1,128,568 | 1,096,147 | 1,071,193 | 1,054,802 | 1,037,849 | 1,008,073 | 1,009,691 | 831,469 | 813,250 | 789,819 | 754,489 | 725,674 | 721,579 | 716,221 | 674,066 | 645,600 | 618,667 | 577,755 | 564,791 | 569,101 | 548,508 | 563,850 | 492,153 | 437,544 | 390,586 | 300,651 | 282,448 | 274,699 | 258,416 | 252,090 | 245,079 | 258,712 | 262,993 | 252,203 | 213,225 | 179,338 | 188,044 | 195,116 | 179,926 | 178,643 | 188,804 | 188,153 | 190,783 | 186,760 | 180,612 | 155,217 | 145,630 | 144,015 | 143,267 | 120,936 | 118,911 | 94,557 | 84,828 | 69,169 | 55,800 | 47,840 | 42,143 | -- | 24,729 | -- | -- |
| 625,298 | 632,585 | 659,979 | 661,832 | 605,143 | 618,325 | 638,718 | 692,466 | 631,647 | 634,836 | 615,284 | 626,081 | 653,491 | 580,200 | 596,091 | 579,370 | 556,649 | 307,417 | 326,607 | 354,061 | 338,640 | 323,953 | 262,118 | 332,170 | 306,320 | 315,682 | 342,375 | 288,776 | 346,690 | 291,633 | 296,140 | 291,002 | 268,828 | 259,223 | 238,988 | 233,535 | 206,750 | 201,729 | 219,536 | 213,786 | 192,459 | 182,469 | 215,266 | 217,817 | 189,083 | 180,649 | 172,631 | 182,503 | 185,050 | 162,818 | 162,899 | 161,656 | 165,599 | 129,388 | 144,855 | 81,943 | 81,198 | 81,450 | 101,120 | 114,539 | 111,596 | 85,388 | 82,092 | 84,533 | 73,091 | 77,467 | 74,606 | 87,035 | 90,106 | 112,724 | 76,054 | 63,316 | 72,695 | 78,068 | 67,796 | 72,181 | -- | 0 | -- | 0 | 86,357 | 0 | 0 | 65,746 | 0 | 50,843 | 0 | 58,897 | 50,634 | 42,276 | 34,238 | 32,950 | 29,242 | -- | 12,908 | -- | -- |
| 419,081 | 402,865 | 390,703 | 416,009 | 392,140 | 382,417 | 369,967 | 396,463 | 339,952 | 335,621 | 337,038 | 343,041 | 347,210 | 341,416 | 348,937 | 340,404 | 314,329 | 131,796 | 138,839 | 135,532 | 152,631 | 146,647 | 143,829 | 231,156 | 229,273 | 225,043 | 249,260 | 162,384 | 128,438 | 111,049 | 109,723 | 154,666 | 151,679 | 145,070 | 140,377 | 135,840 | 129,068 | 120,808 | 113,343 | 105,982 | 103,927 | 98,586 | 103,377 | 62,234 | 67,714 | 65,243 | 63,910 | 74,546 | 68,144 | 60,183 | 61,129 | 65,101 | 63,842 | 63,474 | 66,158 | 82,571 | 72,195 | 74,494 | 97,597 | 113,840 | 119,089 | 94,262 | 90,975 | 93,221 | 83,107 | 82,984 | 76,413 | 83,928 | 90,977 | 89,013 | 55,534 | 36,426 | 49,070 | 60,019 | 56,919 | 56,253 | 63,596 | 65,668 | 54,124 | 49,946 | 47,170 | 36,987 | 30,709 | 0 | 32,519 | 43,732 | 46,869 | 24,261 | 21,243 | 13,084 | 22,552 | 18,756 | 17,836 | -- | 14,427 | -- | -- |
| 160,552 | 145,572 | 134,190 | 163,966 | 142,482 | 138,404 | 128,772 | 158,676 | 104,967 | 102,567 | 108,474 | 112,871 | 121,254 | 118,440 | 125,926 | 119,279 | 98,704 | 96,744 | 95,730 | 93,133 | 109,933 | 108,252 | 102,762 | 193,874 | 191,668 | 187,528 | 200,989 | 96,866 | 89,796 | 73,854 | 79,318 | 80,241 | 77,987 | 69,681 | 70,134 | 71,437 | 64,824 | 56,758 | 63,088 | 56,614 | 57,016 | 51,678 | 56,864 | 60,172 | 65,649 | 63,161 | 61,841 | 72,514 | 66,103 | 58,125 | 58,998 | 62,962 | 61,799 | 61,451 | 64,131 | 80,534 | 69,969 | 71,450 | 92,213 | 107,701 | 112,268 | 86,591 | 84,370 | 86,504 | 76,574 | 76,877 | 67,939 | 73,624 | 82,192 | 76,981 | 37,045 | 27,796 | 40,522 | 51,469 | 49,365 | 49,195 | -- | 0 | -- | 0 | 46,832 | 0 | 0 | 31,998 | 0 | 43,717 | 0 | 23,854 | 20,835 | 12,448 | 21,489 | 16,799 | 14,754 | -- | 10,137 | -- | -- |
| 2,485,631 | 2,485,949 | 2,469,635 | 2,394,043 | 2,357,905 | 2,335,302 | 2,322,468 | 2,290,986 | 2,254,420 | 2,224,950 | 2,210,329 | 2,181,200 | 2,183,150 | 2,102,841 | 2,120,350 | 2,084,873 | 2,108,070 | 2,029,972 | 2,000,770 | 1,938,119 | 1,922,924 | 1,863,915 | 1,763,839 | 1,710,296 | 1,743,589 | 1,737,877 | 1,673,833 | 1,718,109 | 1,336,951 | 1,258,124 | 1,194,271 | 1,104,765 | 1,077,691 | 1,057,536 | 1,025,063 | 999,582 | 991,397 | 967,230 | 949,766 | 940,784 | 925,973 | 901,550 | 897,673 | 760,573 | 736,550 | 717,730 | 676,397 | 637,415 | 638,196 | 625,817 | 580,044 | 549,738 | 524,760 | 484,431 | 469,992 | 458,249 | 448,877 | 460,810 | 364,647 | 294,123 | 241,818 | 177,578 | 158,306 | 148,332 | 142,014 | 138,179 | 136,091 | 141,890 | 139,102 | 130,461 | 127,413 | 125,737 | 121,834 | 118,332 | 110,253 | 109,808 | 107,811 | 106,101 | 119,927 | 119,238 | 116,104 | 114,428 | 111,551 | 108,334 | 107,474 | 71,866 | 66,779 | 64,178 | 58,794 | 53,801 | 33,248 | 29,084 | 24,307 | 13,572 | 10,302 | 7,983 | 8,969 |
| 0.24 | 7.40 | 7.20 | 4.06 | 1.66 | 7.48 | 6.79 | 4.50 | 1.47 | 6.50 | 5.38 | 4.06 | 3.01 | 4.51 | 4.30 | 2.95 | 1.59 | 9.59 | 7.09 | 4.78 | 2.21 | 9.43 | 7.31 | 4.80 | 2.09 | 17.33 | 13.76 | 11.11 | 4.52 | 11.96 | 7.96 | 4.99 | 2.16 | 10.47 | 7.01 | 4.30 | 1.97 | 6.92 | 5.88 | 4.63 | 2.01 | 24.47 | 23.14 | 5.99 | 2.89 | 18.61 | 13.25 | 8.82 | 5.40 | 24.66 | -- | 12.43 | 0.00 | 18.23 | 0.00 | 10.94 | -- | 59.95 | 0.00 | 39.97 | -- | 24.62 | 0.00 | 7.04 | 0.00 | 8.43 | 0.00 | 5.57 | 0.00 | 9.41 | 0.00 | 6.07 | 0.00 | 8.83 | 0.00 | 3.69 | 0.00 | 7.07 | 0.00 | 4.22 | -- | 6.66 | 4.25 | 0.00 | 10.61 | 0.00 | 0.00 | -- | 17.90 | -- | -- | -- | 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(%) | 0.19 | 6.09 | 5.85 | 3.38 | 1.40 | 6.18 |
| 主营业务利润率(%) | 51.53 | 50.60 | 50.80 | 52.26 | 52.79 | 57.53 |
| 总资产净利润率(%) | 0.19 | 6.28 | 6.00 | 3.44 | 1.41 | 6.36 |
| 成本费用利润率(%) | 0.58 | 76.70 | 112.85 | 91.07 | 74.07 | 75.09 |
| 营业利润率(%) | 0.72 | 76.57 | 109.90 | 87.58 | 72.82 | 76.41 |
| 主营业务成本率(%) | 46.84 | 47.69 | 47.44 | 46.00 | 45.48 | 40.56 |
| 销售净利率(%) | 8.63 | 76.87 | 105.42 | 88.37 | 74.19 | 75.12 |
| 净资产收益率(%) | 0.24 | 7.16 | 6.85 | 4.02 | 1.66 | 7.32 |
| 股本报酬率(%) | 4.73 | 271.36 | 144.88 | 194.59 | 33.43 | 250.68 |
| 净资产报酬率(%) | 0.22 | 12.60 | 6.77 | 9.38 | 1.64 | 12.39 |
| 资产报酬率(%) | 0.19 | 10.86 | 5.85 | 8.00 | 1.40 | 10.66 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 42.26 | 50.58 | 48.25 | 48.58 | 51.21 | 59.05 |
| 非主营比重(%) | 7,092.16 | 113.78 | 91.34 | 113.78 | 121.43 | 106.82 |
| 主营利润比重(%) | 9,782.64 | 65.99 | 46.20 | 59.58 | 72.41 | 75.46 |
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(%) | 3.89 | 4.35 | 4.92 | 4.04 | 4.25 | 4.47 |
| 速动比率(%) | 3.51 | 3.94 | 4.45 | 3.66 | 3.84 | 4.07 |
| 现金比率(%) | 103.28 | 120.40 | 122.99 | 90.33 | 156.51 | 180.92 |
| 利息支付倍数(%) | 113.99 | 2,538.30 | 3,411.11 | 3,080.99 | 2,391.80 | 3,468.23 |
| 资产负债率(%) | 14.34 | 13.86 | 13.57 | 14.71 | 14.16 | 13.98 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 85.66 | 86.14 | 86.43 | 85.29 | 85.84 | 86.02 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,216.44 | -- | 1,163.53 | -- | 1,113.70 |
| 负债与所有者权益比率(%) | 16.74 | 16.09 | 15.70 | 17.24 | 16.50 | 16.25 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 59.78 | -- | 61.35 | -- | 63.32 |
| 资本固定化比率(%) | 91.76 | 90.83 | 89.18 | 89.81 | 91.04 | 89.97 |
| 产权比率(%) | 6.41 | 5.81 | 5.39 | 6.80 | 5.99 | 5.88 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 7.08 | -- | 7.33 | -- | 7.72 |
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(%) | 21.55 | 2.31 | -1.09 | -3.45 | 11.92 | -27.09 |
| 净利润增长率(%) | -85.86 | 4.70 | 12.69 | -5.84 | 18.85 | 21.39 |
| 净资产增长率(%) | 5.30 | 6.42 | 6.28 | 4.44 | 4.54 | 4.83 |
| 总资产增长率(%) | 5.53 | 6.27 | 6.18 | 4.51 | 5.95 | 6.02 |
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) | 0.90 | 3.99 | 2.65 | 1.78 | 0.88 | 3.95 |
| 应收账款周转天数(天) | 100.46 | 90.24 | 101.83 | 100.93 | 102.73 | 91.16 |
| 存货周转率(次) | 0.49 | 1.93 | 1.29 | 0.86 | 0.42 | 1.67 |
| 固定资产周转率(次) | -- | 1.10 | -- | 0.52 | -- | 1.06 |
| 总资产周转率(次) | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 | 0.08 |
| 存货周转天数(天) | 183.41 | 186.82 | 209.14 | 209.89 | 213.78 | 215.22 |
| 总资产周转天数(天) | 4,109.59 | 4,406.36 | 4,745.17 | 4,627.25 | 4,736.84 | 4,250.30 |
| 流动资产周转率(次) | 0.10 | 0.37 | 0.25 | 0.17 | 0.09 | 0.36 |
| 流动资产周转天数(天) | 888.45 | 977.46 | 1,079.57 | 1,063.83 | 1,050.18 | 1,001.67 |
| 经营现金净流量对销售收入比率(%) | -0.17 | 0.14 | 0.12 | 0.25 | -0.08 | 0.17 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.01 | 0.01 | 0.01 | -0.00 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -1.92 | 0.18 | 0.12 | 0.28 | -0.11 | 0.23 |
| 经营现金净流量对负债比率(%) | -0.03 | 0.08 | 0.05 | 0.06 | -0.01 | 0.10 |
| 现金流量比率(%) | -6.56 | 22.32 | 14.79 | 16.47 | -2.99 | 28.21 |
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