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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.59 | 0.47 | 0.39 | 0.32 | 0.16 | 0.68 | 0.73 | 0.54 | 0.13 | -0.55 | -0.55 | -0.47 | -0.44 | 0.14 | 0.24 | 0.34 | 0.29 | 1.49 | 1.21 | 0.96 | 0.50 | 2.19 | 1.66 | 1.18 | 0.57 | 2.13 | 1.45 | 1.09 | 0.53 | 1.62 | 1.17 | 0.78 | 0.42 | 0.75 | 0.46 | 0.29 | 0.12 | 0.31 | 0.16 | 0.12 | 0.03 | 0.20 | 0.19 | 0.22 | 0.27 | 0.87 | 0.74 | 0.59 | 0.34 | 0.46 | 0.36 | 0.23 | 0.01 | 0.01 | 0.15 | 0.19 | 0.14 | 0.34 | 0.26 | 0.27 | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.19 | 3.19 | 3.09 | 3.05 | 3.05 | 5.63 | 5.51 | 4.57 | 4.43 | 4.26 | 4.12 | 3.77 | 3.59 | 3.46 | 3.27 | 3.25 | 3.39 | 3.44 | 4.03 | 3.89 | 3.87 | 4.66 | 4.49 | 4.51 | 4.42 | 4.42 | 4.28 | 4.15 | 4.12 | 4.17 | 4.45 | 4.30 | 4.03 | 3.55 | 4.18 | 3.86 | 3.61 | 3.32 | 2.96 | 2.69 | 2.43 | 2.21 | 2.16 | 2.10 | 2.09 | 2.01 | 1.96 | 1.93 | 1.92 | 1.91 | 1.95 | 2.76 | 2.68 | 1.95 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.17 | 0.14 | -0.05 | 0.04 | 0.29 | 0.89 | 0.59 | 1.16 | 1.79 | 1.16 | 0.15 | 1.25 | 1.22 | 0.56 | 0.18 | 0.21 | 0.27 | -0.05 | -0.30 | 0.25 | 0.54 | 0.67 | -0.11 | 1.30 | 0.00 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 | 1.70 | 0.00 | 0.45 | 0.00 | 0.80 | 0.40 | 0.72 | 0.43 | 0.71 | -- | -0.09 | -- | -- | -- | -- | -- | -- |
| 3,457,586 | 10,514,188 | 7,919,951 | 5,678,463 | 3,202,732 | 8,456,554 | 5,584,158 | 3,278,166 | 1,156,408 | 7,059,525 | 4,511,542 | 2,987,578 | 1,600,795 | 6,629,827 | 4,985,166 | 3,564,283 | 2,001,075 | 8,001,221 | 5,143,118 | 3,355,521 | 1,766,750 | 7,854,244 | 5,360,700 | 3,580,176 | 1,933,776 | 6,677,158 | 4,810,796 | 3,305,296 | 1,819,719 | 5,291,333 | 3,675,151 | 2,420,673 | 1,219,074 | 3,848,186 | 2,803,479 | 1,975,095 | 1,017,717 | 2,946,259 | 2,022,139 | 1,404,423 | 754,418 | 2,655,185 | 1,960,655 | 1,453,712 | 816,549 | 3,307,212 | 2,285,472 | 1,662,745 | 916,432 | 2,520,369 | 1,740,047 | 1,128,271 | 487,677 | 1,337,546 | 1,063,849 | 787,965 | 401,628 | 1,372,230 | 1,056,992 | 774,312 | 374,932 | 2,567,534 | 1,822,953 | 1,257,504 | 664,543 | 1,916,855 | 1,339,576 | 953,551 | 454,831 | 1,852,661 | 1,341,911 | 1,014,242 | 475,505 | 1,440,412 | 1,064,053 | 726,286 | 394,036 | 988,407 | 740,983 | 416,516 | 191,953 | 733,181 | 416,022 | 681,557 | 358,960 | 563,803 | 277,771 | 263,531 | 146,512 | 292,534 | 143,461 | 263,040 | 245,125 | 251,972 |
| 505,699 | 1,352,074 | 969,143 | 661,026 | 337,959 | 886,380 | 417,573 | 184,076 | 56,532 | 787,460 | 373,888 | 137,610 | 21,613 | 740,888 | 581,487 | 374,107 | 166,801 | 757,515 | 400,984 | 331,867 | 185,485 | 1,042,522 | 684,054 | 436,009 | 2,118,510 | 1,042,329 | 650,782 | 425,739 | 187,926 | 758,316 | 524,237 | 328,615 | 143,018 | 547,328 | 375,167 | 262,168 | 125,806 | 466,287 | 286,127 | 188,381 | 83,993 | 338,807 | 220,040 | 176,081 | 90,004 | 509,267 | 378,148 | 288,163 | 159,274 | 450,469 | 317,404 | 204,991 | 79,944 | 168,424 | 149,218 | 113,129 | 57,576 | 176,797 | 124,703 | 94,186 | 38,574 | 429,900 | 296,035 | 202,372 | 97,905 | 305,062 | 220,932 | 165,887 | 79,066 | 391,514 | 303,399 | 223,319 | 104,644 | 352,302 | 239,311 | 164,021 | 82,003 | 253,372 | 167,188 | 95,754 | 35,540 | 143,234 | 71,426 | 99,860 | 44,116 | 83,282 | 29,366 | 23,277 | 15,195 | 14,557 | 11,050 | 26,872 | 33,971 | 27,903 |
| 451,952 | 373,052 | 315,702 | 183,747 | 78,014 | 262,410 | 317,752 | 281,173 | 69,087 | -210,711 | -251,570 | -213,369 | -204,442 | -20,144 | 118,115 | 165,580 | 138,546 | 715,163 | 573,230 | 466,891 | 229,160 | 945,817 | 741,040 | 520,163 | 248,667 | 958,746 | 655,722 | 499,290 | 240,828 | 717,652 | 532,149 | 353,010 | 192,247 | 313,053 | 218,003 | 130,749 | 53,392 | 92,248 | 39,492 | 38,577 | 10,375 | 75,275 | 82,514 | 101,401 | 73,063 | 197,765 | 170,099 | 137,474 | 84,660 | 109,289 | 78,284 | 49,957 | 1,290 | 4,562 | 34,286 | 44,555 | 25,252 | 68,691 | 57,437 | 47,242 | 18,060 | 68,900 | 50,862 | 43,867 | 21,139 | 28,495 | 29,308 | 40,381 | 24,622 | 145,367 | 127,350 | 100,183 | 51,004 | 190,449 | 148,436 | 103,368 | 41,009 | 126,178 | 58,184 | 18,493 | 0 | 26,729 | 12,955 | 25,101 | 6,258 | 17,162 | 5,661 | -11,119 | 1,793 | 18,559 | 0 | 28,096 | 35,250 | 29,489 |
| 223,817 | 101,365 | 68,631 | 32,787 | 28,424 | 315,361 | 352,490 | 300,080 | 145,211 | -210,937 | -52,241 | -10,834 | -39,715 | -7,131 | 123,278 | 136,201 | 114,843 | 690,632 | 555,095 | 383,162 | 222,315 | 961,902 | 756,639 | 520,899 | 241,771 | 949,741 | 648,094 | 496,295 | 232,143 | 810,212 | 600,033 | 408,404 | 207,404 | 450,660 | 311,985 | 180,477 | 63,532 | 186,854 | 101,613 | 73,274 | 30,610 | 170,223 | 122,082 | 104,065 | 52,912 | 163,123 | 143,855 | 100,350 | 54,035 | 80,416 | 60,263 | 33,765 | -1,165 | 56,085 | 62,532 | 61,485 | 30,814 | 93,218 | 86,093 | 63,506 | 26,448 | 24,071 | 21,599 | 17,295 | 8,882 | 8,842 | -90 | 89 | 43 | -2,603 | 37 | -186 | 14 | -19 | 5 | -17 | -847 | -9,203 | -32 | -43 | 0 | 1,165 | 1,097 | 75 | 0 | -86 | 0 | 13,249 | 5,009 | 4,504 | 1,500 | -2,126 | -3,684 | -347 |
| 909 | 9,009 | 3,244 | 2,688 | 972 | -2,752 | -1,148 | -2,017 | 32 | -13,526 | -901 | 619 | 899 | 85,966 | -1,472 | -2,303 | -1,058 | 2,926 | 10,554 | 3,955 | 15,700 | 89,165 | 53,304 | 50,467 | 17,852 | 42,443 | 37,074 | 23,630 | 18,028 | 36,231 | 14,839 | 8,520 | 3,592 | 18,503 | 5,977 | 3,956 | 2,453 | 40,496 | 23,685 | 12,213 | 562 | 19,588 | 10,600 | 10,549 | 5,170 | 1,312 | -31 | -311 | -378 | -390 | 278 | -144 | -9 | -1,160 | -- | -298 | -- | -3,297 | -- | -- | -83 | -7,919 | 0 | 0 | 0 | -1,377 | 0 | 0 | 90 | -1,172 | 0 | 0 | 0 | -10,236 | -8,506 | 0 | -159 | -5,729 | -2,815 | -93 | 0 | -1,335 | -101 | -737 | 0 | -2,140 | 0 | -- | 0 | 0 | -291 | 0 | -- | -- |
| 452,861 | 382,061 | 318,946 | 186,435 | 78,986 | 259,659 | 316,604 | 279,155 | 69,119 | -224,237 | -252,471 | -212,749 | -203,543 | 65,823 | 116,644 | 163,277 | 137,487 | 718,089 | 583,784 | 470,846 | 244,860 | 1,034,982 | 794,344 | 570,630 | 266,519 | 1,001,189 | 692,797 | 522,920 | 258,856 | 753,883 | 546,987 | 361,530 | 195,840 | 331,556 | 223,980 | 134,705 | 55,844 | 132,743 | 63,177 | 50,791 | 10,937 | 94,863 | 93,114 | 111,950 | 78,233 | 199,077 | 170,068 | 137,163 | 84,282 | 108,898 | 78,563 | 49,813 | 1,282 | 3,403 | 34,435 | 44,257 | 25,802 | 65,394 | 56,986 | 47,393 | 17,976 | 86,110 | 71,960 | 61,029 | 29,914 | 36,576 | 31,324 | 42,506 | 27,032 | 154,665 | 130,203 | 102,464 | 50,967 | 182,335 | 140,366 | 96,092 | 40,403 | 112,249 | 55,650 | 18,393 | 8,383 | 28,394 | 13,870 | 24,787 | 6,261 | 17,975 | 5,617 | 1,657 | 6,642 | 23,238 | 14,441 | 25,970 | 31,600 | 29,243 |
| 453,636 | 355,246 | 299,225 | 172,925 | 85,359 | 332,425 | 348,597 | 260,217 | 63,108 | -264,672 | -266,151 | -224,004 | -209,635 | 68,073 | 116,308 | 160,961 | 139,179 | 713,723 | 581,060 | 462,055 | 240,134 | 1,028,528 | 773,935 | 549,099 | 267,302 | 995,271 | 674,084 | 508,527 | 249,449 | 756,108 | 545,286 | 362,809 | 197,266 | 350,564 | 228,452 | 133,097 | 54,866 | 144,641 | 75,510 | 57,003 | 14,639 | 96,794 | 89,761 | 104,006 | 72,234 | 202,699 | 171,916 | 136,657 | 78,913 | 107,846 | 84,146 | 53,280 | 2,834 | 2,438 | 34,355 | 45,019 | 26,760 | 66,689 | 50,002 | 43,317 | 16,704 | 64,675 | 53,333 | 43,530 | 20,454 | 23,675 | 21,652 | 29,378 | 20,158 | 131,730 | 104,467 | 79,872 | 39,159 | 145,068 | 112,601 | 76,535 | 32,653 | 83,500 | 40,982 | 13,921 | 6,987 | 16,022 | 9,849 | 14,765 | 3,430 | 5,372 | 2,170 | 1,657 | 6,397 | 20,011 | 12,591 | 21,756 | 24,523 | 19,790 |
| 226,997 | 165,277 | 173,979 | 73,976 | 72,009 | -324,998 | -209,784 | -261,689 | -179,332 | -476,245 | -353,326 | -291,177 | -216,115 | -316,507 | -1,575 | 69,572 | 89,676 | 571,611 | 463,865 | 355,676 | 227,147 | 944,872 | 727,578 | 505,131 | 252,939 | 956,001 | 643,652 | 488,991 | 235,000 | 727,901 | 535,343 | 356,298 | 191,338 | 332,342 | 223,637 | 129,952 | 52,339 | 107,195 | -- | 45,033 | -- | 79,469 | -- | 95,309 | -- | 205,007 | -- | 136,535 | -- | 113,496 | -- | 53,421 | 0 | 3,233 | 0 | 45,392 | -- | 66,748 | 0 | 43,057 | -- | 66,181 | 0 | 43,567 | 0 | 22,872 | 0 | 25,319 | 0 | 117,996 | 0 | 74,973 | 0 | 144,945 | 0 | 83,793 | 0 | 96,621 | 43,829 | 14,025 | 0 | 15,594 | 9,630 | 15,174 | 3,436 | 4,375 | -- | -- | -- | -- | -- | -- | -- | -- |
| 76,927 | 2,297,172 | 2,267,536 | 1,769,883 | 723,603 | 1,067,595 | 701,944 | 691,259 | 415,534 | 388,175 | 375,782 | 422,026 | 325,879 | -388,748 | 92,385 | 440,140 | 263,631 | -136,958 | 74,770 | 495,970 | 432,640 | 228,655 | 649,259 | 462,079 | 161,542 | 541,489 | 804,305 | 643,615 | 277,378 | 377,992 | 476,034 | 354,150 | 40,608 | 183,265 | 287,634 | 365,439 | 150,080 | 51,189 | 79,595 | 67,546 | -24,581 | 20,722 | 139,228 | 237,841 | 158,549 | 269,508 | 415,263 | 268,737 | 33,820 | 291,235 | 285,459 | 130,352 | 42,454 | 48,484 | 62,749 | -10,970 | -58,492 | 48,764 | 104,693 | 109,207 | -18,633 | 211,385 | 86,056 | 9,547 | -29,232 | 136,189 | 52,000 | 59,960 | 82,718 | 145,250 | 82,617 | 126,386 | 82,973 | 161,215 | 34,741 | 29,145 | 18,267 | 208,636 | 0 | 54,781 | 0 | 99,196 | 49,650 | 87,837 | 53,067 | 87,444 | -- | -10,616 | -- | -- | -- | -- | -- | -- |
| -179,146 | 1,886,195 | 1,967,412 | 1,561,344 | 742,802 | 2,129,549 | 1,134,447 | 746,064 | 334,649 | -28,768 | 20,219 | 49,945 | 154,274 | -1,180,315 | -620,841 | 231,634 | 171,268 | -154,213 | -25,458 | 381,583 | 398,274 | 526,751 | 659,552 | 336,423 | 69,225 | 836,307 | 872,734 | 398,205 | 229,547 | 541,991 | 379,487 | 325,380 | -47,976 | 18,493 | 211,606 | 269,887 | 89,114 | -65,322 | -140,046 | -63,215 | -226,147 | 2,453 | 162,113 | 382,797 | 423,219 | 62,811 | 293,399 | 245,337 | -14,065 | 183,683 | 238,956 | 123,209 | 19,902 | 6,596 | 44,688 | 74,322 | -35,559 | -21,663 | 37,518 | 62,990 | -28,746 | 49,132 | 20,222 | -5,990 | -26,682 | -44,546 | -90,312 | -50,509 | 61,269 | 135,643 | 120,799 | 68,694 | 70,805 | 32,215 | -48,118 | -16,891 | -2,621 | 106,951 | 0 | 29,498 | 0 | 30,315 | 21 | 27,265 | 47,873 | 63,863 | -- | -29,084 | -- | -- | -- | -- | -- | -- |
| 14,120,440 | 13,540,462 | 13,189,992 | 13,045,760 | 12,798,906 | 12,091,581 | 11,145,498 | 10,280,176 | 9,528,348 | 9,761,705 | 9,294,673 | 9,264,898 | 9,586,733 | 9,348,885 | 9,464,503 | 10,041,097 | 10,716,579 | 10,612,511 | 10,437,897 | 10,728,272 | 11,169,393 | 10,651,047 | 10,061,826 | 9,547,868 | 9,478,761 | 8,941,399 | 8,149,625 | 7,989,884 | 7,547,123 | 6,968,735 | 6,506,577 | 6,052,774 | 5,769,203 | 5,336,469 | 5,017,492 | 5,018,192 | 4,970,056 | 4,611,760 | 3,993,746 | 3,951,043 | 3,615,338 | 3,653,212 | 3,336,364 | 3,589,107 | 3,721,851 | 3,045,643 | 2,770,337 | 2,726,303 | 2,645,882 | 2,447,142 | 2,018,710 | 1,855,280 | 1,638,430 | 1,536,782 | 1,551,538 | 1,600,440 | 1,557,517 | 1,435,292 | 1,659,212 | 1,715,345 | 1,749,409 | 2,323,214 | 2,139,209 | 2,073,844 | 1,992,710 | 1,865,150 | 1,669,683 | 1,633,743 | 1,635,027 | 1,469,206 | 1,372,488 | 1,294,547 | 1,207,922 | 1,090,807 | 991,879 | 942,509 | 909,909 | 870,273 | 777,912 | 735,882 | 732,489 | 663,675 | 722,872 | 757,167 | 734,428 | 709,392 | 704,713 | 530,026 | 541,508 | 502,230 | 434,141 | 327,068 | 209,222 | 198,007 |
| 9,350,852 | 9,114,044 | 8,781,988 | 8,692,846 | 8,280,113 | 7,288,965 | 6,313,094 | 5,430,306 | 4,618,404 | 4,960,672 | 4,448,583 | 4,240,294 | 4,484,166 | 4,321,328 | 4,598,338 | 5,446,108 | 6,202,373 | 6,275,662 | 6,218,786 | 6,657,565 | 6,871,756 | 6,599,758 | 5,804,083 | 5,515,892 | 5,383,208 | 5,162,421 | 4,421,634 | 4,433,492 | 3,946,081 | 3,592,997 | 3,424,570 | 2,826,886 | 2,360,804 | 2,157,185 | 2,181,798 | 2,323,552 | 2,242,450 | 1,955,198 | 1,507,911 | 1,572,159 | 1,372,700 | 1,565,951 | 1,552,852 | 1,920,469 | 2,224,513 | 1,657,651 | 1,495,998 | 1,545,590 | 1,477,266 | 1,362,781 | 1,030,613 | 898,596 | 686,119 | 597,795 | 641,969 | 726,476 | 706,473 | 619,504 | 657,300 | 741,750 | 743,857 | 1,200,452 | 1,124,260 | 1,136,615 | 1,139,808 | 1,034,323 | 1,038,347 | 1,058,475 | 1,085,282 | 933,323 | 906,298 | 844,941 | 779,441 | 685,420 | 647,650 | 631,883 | -- | 0 | 0 | -- | 482,341 | 0 | 473,728 | 0 | 0 | 430,586 | 424,788 | 300,493 | 358,173 | 328,977 | 290,442 | 212,791 | 131,473 | 132,369 |
| 8,001,953 | 7,953,838 | 7,627,378 | 7,616,607 | 7,307,123 | 6,743,550 | 6,397,661 | 5,622,797 | 5,070,263 | 5,368,298 | 4,947,589 | 4,877,257 | 5,152,828 | 4,733,593 | 4,788,172 | 5,322,336 | 5,836,661 | 5,866,194 | 5,822,326 | 6,235,645 | 6,595,365 | 6,315,731 | 6,179,792 | 5,890,704 | 5,798,620 | 5,524,037 | 5,062,327 | 5,060,370 | 4,756,139 | 4,423,194 | 4,180,340 | 3,911,180 | 3,711,634 | 3,472,474 | 3,276,546 | 3,372,412 | 3,377,272 | 3,072,668 | 2,520,479 | 2,474,977 | 2,184,733 | 2,188,349 | 1,866,616 | 2,081,479 | 2,246,745 | 1,987,284 | 1,731,859 | 1,722,965 | 1,678,680 | 1,557,686 | 1,169,702 | 1,036,415 | 864,715 | 765,920 | 748,729 | 787,224 | 762,426 | 666,520 | 833,111 | 887,237 | 949,599 | 1,423,040 | 1,244,283 | 1,179,391 | 1,127,573 | 1,026,163 | 882,901 | 841,070 | 798,124 | 657,493 | 613,315 | 668,412 | 596,544 | 522,649 | 458,007 | 446,987 | 462,904 | 457,141 | 411,266 | 413,077 | -- | 353,877 | 421,913 | 465,322 | 453,313 | 428,804 | 434,384 | 295,939 | 302,680 | 260,209 | 199,542 | 179,956 | 146,370 | 159,677 |
| 7,274,833 | 7,610,671 | 7,050,053 | 7,032,316 | 6,743,709 | 6,259,298 | 5,482,388 | 4,674,818 | 4,274,848 | 4,923,336 | 4,128,078 | 4,088,465 | 4,362,709 | 4,315,996 | 4,132,802 | 4,661,131 | 5,131,273 | 5,460,270 | 5,164,668 | 5,611,353 | 6,039,067 | 5,999,428 | 5,499,563 | 5,430,503 | 5,105,328 | 5,027,869 | 4,407,534 | 4,422,990 | 4,112,723 | 3,932,250 | 3,523,415 | 3,267,652 | 2,993,786 | 2,874,559 | 2,551,879 | 2,731,646 | 2,748,958 | 2,519,834 | 2,081,309 | 2,053,223 | 1,968,460 | 2,035,283 | 1,732,330 | 1,941,161 | 2,107,067 | 1,913,899 | 1,598,762 | 1,589,678 | 1,547,200 | 1,415,932 | 1,069,729 | 941,179 | 802,489 | 758,277 | 718,711 | 756,278 | 732,227 | 659,565 | 770,519 | 818,419 | 794,060 | 1,267,422 | 1,107,499 | 1,065,453 | 1,024,351 | 925,755 | 785,593 | 775,558 | 732,538 | 601,796 | 567,114 | 627,121 | 564,090 | 496,161 | 433,026 | 427,287 | -- | 0 | 0 | -- | 391,497 | 0 | 403,343 | 0 | 0 | 355,464 | 366,824 | 225,149 | 264,155 | 229,526 | 160,958 | 156,484 | 108,412 | 127,367 |
| 6,104,333 | 5,573,293 | 5,548,118 | 5,414,568 | 5,484,628 | 5,341,019 | 4,757,429 | 4,666,857 | 4,468,260 | 4,402,831 | 4,356,800 | 4,397,247 | 4,443,767 | 4,624,496 | 4,689,083 | 4,731,525 | 4,896,928 | 4,759,869 | 4,633,788 | 4,510,000 | 4,597,140 | 4,357,381 | 3,904,712 | 3,679,744 | 3,702,576 | 3,438,519 | 3,109,546 | 2,950,455 | 2,810,795 | 2,563,730 | 2,341,479 | 2,156,660 | 2,072,269 | 1,877,835 | 1,756,335 | 1,659,280 | 1,605,347 | 1,551,294 | 1,485,195 | 1,487,053 | 1,441,485 | 1,473,923 | 1,475,161 | 1,512,356 | 1,479,769 | 1,062,554 | 1,030,666 | 990,792 | 957,599 | 880,012 | 837,004 | 807,196 | 762,566 | 759,652 | 791,661 | 802,326 | 784,067 | 757,307 | 751,801 | 754,841 | 728,228 | 730,678 | 717,035 | 716,956 | 693,625 | 673,172 | 667,882 | 675,534 | 721,694 | 697,745 | 653,537 | 523,084 | 513,036 | 473,878 | 442,738 | 406,671 | 362,790 | 330,136 | 298,413 | 271,352 | 264,418 | 257,431 | 255,912 | 246,063 | 240,789 | 237,359 | 236,258 | 234,088 | 238,828 | 242,021 | 234,600 | 147,112 | 62,852 | 38,329 |
| 7.77 | 6.53 | 5.50 | 3.22 | 1.58 | 7.13 | 7.61 | 5.74 | 1.42 | -5.86 | -5.93 | -4.97 | -4.62 | 1.45 | 2.46 | 3.39 | 2.88 | 15.65 | 12.93 | 10.42 | 5.36 | 26.81 | 21.08 | 15.43 | 7.49 | 33.14 | 23.76 | 18.44 | 9.28 | 34.20 | 25.50 | 17.61 | 9.98 | 20.44 | -- | 8.23 | 2.60 | 9.66 | 3.46 | 2.60 | 0.99 | 6.86 | 6.37 | 7.42 | 6.57 | 20.67 | 17.62 | 14.27 | 8.58 | 13.15 | -- | 6.78 | 0.00 | 0.32 | 0.00 | 5.77 | -- | 9.20 | 0.00 | 5.91 | -- | 9.22 | 0.00 | 0.00 | 0.00 | 3.46 | 0.00 | 4.17 | 0.00 | 23.11 | 0.00 | 15.70 | 0.00 | 36.03 | 0.00 | 0.00 | 0.00 | 25.29 | 0.00 | 0.00 | 0.00 | 6.30 | 3.85 | 6.00 | 0.00 | -- | -- | 0.71 | -- | -- | -- | 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(%) | 3.21 | 2.66 | 2.33 | 1.38 | 0.67 | 2.72 |
| 主营业务利润率(%) | 14.63 | 12.86 | 12.24 | 11.64 | 10.55 | 10.48 |
| 总资产净利润率(%) | 3.28 | 2.81 | 2.43 | 1.44 | 0.69 | 3.01 |
| 成本费用利润率(%) | 14.45 | 3.86 | 4.25 | 3.43 | 2.56 | 3.12 |
| 营业利润率(%) | 13.07 | 3.55 | 3.99 | 3.24 | 2.44 | 3.10 |
| 主营业务成本率(%) | 81.79 | 83.36 | 84.10 | 84.68 | 85.89 | 85.70 |
| 销售净利率(%) | 13.11 | 3.43 | 3.87 | 3.18 | 2.67 | 3.89 |
| 净资产收益率(%) | 7.43 | 6.37 | 5.39 | 3.19 | 1.56 | 6.22 |
| 股本报酬率(%) | 59.39 | 350.26 | 40.27 | 436.15 | 15.72 | 463.17 |
| 净资产报酬率(%) | 7.41 | 47.85 | 5.51 | 43.70 | 1.56 | 46.45 |
| 资产报酬率(%) | 3.21 | 19.74 | 2.33 | 18.19 | 0.67 | 20.54 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.24 | 7.00 | 7.10 | 7.27 | 6.71 | 8.84 |
| 非主营比重(%) | 49.62 | 28.89 | 22.54 | 19.03 | 37.22 | 120.39 |
| 主营利润比重(%) | 111.67 | 353.89 | 303.86 | 354.56 | 427.87 | 341.36 |
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(%) | 1.29 | 1.20 | 1.25 | 1.24 | 1.23 | 1.16 |
| 速动比率(%) | 1.20 | 1.11 | 1.17 | 1.18 | 1.17 | 1.07 |
| 现金比率(%) | 69.43 | 68.29 | 73.79 | 67.86 | 58.21 | 51.13 |
| 利息支付倍数(%) | -2,059.78 | -389.24 | -599.17 | -697.49 | -648.87 | -1,135.15 |
| 资产负债率(%) | 56.67 | 58.74 | 57.83 | 58.38 | 57.09 | 55.77 |
| 长期债务与营运资金比率(%) | 0.03 | 0.04 | 0.04 | 0.04 | 0.06 | 0.09 |
| 股东权益比率(%) | 43.33 | 41.26 | 42.17 | 41.62 | 42.91 | 44.23 |
| 长期负债比率(%) | 0.45 | 0.44 | 0.50 | 0.50 | 0.75 | 0.79 |
| 股东权益与固定资产比率(%) | -- | 236.41 | -- | 216.49 | -- | 189.98 |
| 负债与所有者权益比率(%) | 130.78 | 142.37 | 137.12 | 140.29 | 133.06 | 126.09 |
| 长期资产与长期资金比率(%) | 77.15 | 78.39 | 78.32 | 79.22 | 80.88 | 88.23 |
| 资本化比率(%) | 1.04 | 1.06 | 1.16 | 1.19 | 1.71 | 1.75 |
| 固定资产净值率(%) | -- | 50.54 | -- | 53.36 | -- | 56.64 |
| 资本固定化比率(%) | 77.95 | 79.23 | 79.24 | 80.18 | 82.28 | 89.80 |
| 产权比率(%) | 119.95 | 137.30 | 127.92 | 130.73 | 124.54 | 118.83 |
| 清算价值比率(%) | 186.51 | 170.80 | 179.43 | 177.97 | 180.51 | 182.49 |
| 固定资产比重(%) | -- | 17.45 | -- | 19.22 | -- | 23.28 |
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(%) | 7.96 | 24.33 | 41.83 | 73.22 | 176.96 | 19.79 |
| 净利润增长率(%) | 430.12 | 9.60 | -11.97 | -30.62 | 37.12 | -- |
| 净资产增长率(%) | 11.41 | 4.46 | 17.16 | 16.57 | 23.19 | 21.73 |
| 总资产增长率(%) | 10.33 | 11.98 | 18.34 | 26.90 | 34.32 | 23.87 |
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) | 10.18 | 55.10 | 33.59 | 30.13 | 14.77 | 56.76 |
| 应收账款周转天数(天) | 8.84 | 6.53 | 8.04 | 5.97 | 6.09 | 6.34 |
| 存货周转率(次) | 4.42 | 13.67 | 11.61 | 9.56 | 5.44 | 15.51 |
| 固定资产周转率(次) | -- | 4.06 | -- | 2.13 | -- | 3.02 |
| 总资产周转率(次) | 0.25 | 0.82 | 0.63 | 0.45 | 0.26 | 0.77 |
| 存货周转天数(天) | 20.37 | 26.33 | 23.26 | 18.82 | 16.53 | 23.20 |
| 总资产周转天数(天) | 360.00 | 438.81 | 430.97 | 398.41 | 349.79 | 465.18 |
| 流动资产周转率(次) | 0.37 | 1.28 | 0.99 | 0.71 | 0.41 | 1.38 |
| 流动资产周转天数(天) | 240.32 | 280.81 | 273.94 | 253.31 | 218.77 | 260.74 |
| 经营现金净流量对销售收入比率(%) | 0.02 | 0.22 | 0.29 | 0.31 | 0.23 | 0.13 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.17 | 0.17 | 0.14 | 0.06 | 0.09 |
| 经营现金净流量与净利润的比率(%) | 0.17 | 6.37 | 7.39 | 9.81 | 8.46 | 3.25 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.29 | 0.30 | 0.23 | 0.10 | 0.16 |
| 现金流量比率(%) | 1.06 | 30.18 | 32.16 | 25.17 | 10.73 | 17.06 |
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