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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 | 2001-09-30 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-03-31 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1996-06-30 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.05 | 0.15 | 0.09 | 0.06 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.17 | 0.16 | 0.14 | 0.09 | 0.36 | 0.24 | 0.13 | 0.05 | 0.10 | 0.08 | 0.05 | 0.03 | -0.70 | -0.14 | -0.10 | 0.00 | -0.26 | -0.11 | -0.06 | -0.04 | -0.44 | 0.07 | 0.07 | 0.05 | 0.06 | 0.07 | 0.04 | 0.03 | 0.07 | 0.09 | 0.08 | 0.09 | 0.00 | 0.00 | 0.03 | 0.02 | 0.19 | 0.12 | 0.10 | 0.03 | -0.27 | -0.25 | -0.23 | -0.04 | -0.14 | 0.19 | 0.13 | 0.05 | 0.31 | 0.22 | 0.15 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.80 | 2.67 | 2.65 | 2.54 | 2.68 | 2.70 | 2.80 | 2.77 | 2.71 | 2.69 | 2.62 | 2.58 | 2.60 | 2.74 | 3.07 | 3.11 | 3.39 | 3.33 | 3.25 | 3.20 | 2.99 | 2.92 | 3.49 | 3.42 | 3.35 | 3.28 | 4.76 | 4.74 | 6.15 | 6.01 | 5.97 | 5.74 | 5.60 | 5.40 | 5.47 | 5.29 | 5.13 | 4.96 | 4.78 | 4.63 | 4.68 | 4.54 | 4.41 | 4.31 | 0.00 | 4.32 | 4.04 | 4.04 | 3.84 | 4.00 | 3.88 | 5.15 | 2.07 | 2.12 | 2.02 | 1.08 | 1.02 | 1.05 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.01 | 0.01 | -0.06 | 1.03 | 0.10 | -0.02 | 0.10 | 0.83 | 1.16 | 0.67 | -0.14 | 0.13 | 0.02 | -0.03 | -0.01 | 0.21 | 0.41 | 0.17 | 0.04 | 0.29 | 0.46 | 0.29 | 0.02 | 0.44 | 0.00 | 0.00 | 0.00 | 1.49 | 0.00 | 0.00 | 0.00 | 1.15 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 | 1.59 | 0.00 | 0.43 | 0.00 | 1.33 | 0.00 | 0.53 | 1.73 | 0.60 | -0.15 | -- | -0.19 | -- | -- | -- | -- | -- | -- | -- | -- |
| 413,551 | 1,406,027 | 1,094,947 | 713,280 | 335,539 | 1,057,891 | 782,191 | 500,137 | 253,511 | 1,315,867 | 1,037,979 | 725,869 | 406,258 | 1,516,140 | 1,066,625 | 677,199 | 318,592 | 943,575 | 647,737 | 422,515 | 219,973 | 1,061,001 | 913,481 | 587,501 | 285,733 | 1,141,745 | 881,469 | 616,181 | 319,302 | 1,677,931 | 1,170,006 | 787,097 | 356,095 | 1,560,188 | 1,161,869 | 785,666 | 363,129 | 1,560,260 | 1,185,229 | 830,497 | 366,655 | 5,254,089 | 3,673,851 | 2,377,394 | 1,149,019 | 4,324,653 | 3,145,372 | 2,078,861 | 963,312 | 3,848,599 | 2,817,324 | 1,835,765 | 573,723 | 2,811,601 | 2,174,869 | 1,362,266 | 595,445 | 2,119,780 | 1,561,743 | 1,002,617 | 468,551 | 1,580,944 | 1,108,305 | 668,954 | 308,062 | 1,520,921 | 1,180,172 | 763,636 | 363,116 | 1,343,923 | 889,318 | 552,146 | 299,544 | 928,113 | 649,536 | 415,445 | 192,220 | 766,800 | 544,331 | 354,783 | 181,512 | 750,262 | 557,183 | 383,495 | 758,767 | 413,363 | 654,739 | 334,370 | 677,238 | 140,538 | 221,117 | 114,079 | 181,000 | 78,474 | 121,208 | 78,790 | 16,902 |
| 66,140 | 270,611 | 168,454 | 98,968 | 42,662 | 115,954 | 84,175 | 52,736 | 27,602 | 250,524 | 211,832 | 159,907 | 98,137 | 404,122 | 274,051 | 165,674 | 72,322 | 160,841 | 125,174 | 73,397 | 32,139 | 49,963 | 145,335 | 62,134 | 47,214 | 106,094 | 170,724 | 92,161 | 66,253 | 342,323 | 259,431 | 187,737 | 92,205 | 350,333 | 257,699 | 170,770 | 87,454 | 376,063 | 296,775 | 208,794 | 103,258 | 726,765 | 460,699 | 308,133 | 155,816 | 625,808 | 468,017 | 335,797 | 142,658 | 477,429 | 331,488 | 172,751 | 26,783 | 207,085 | 253,765 | 172,603 | 75,895 | 325,347 | 247,400 | 160,145 | -- | 203,051 | 148,051 | 90,729 | 39,470 | 208,834 | 173,247 | 123,033 | 63,150 | 176,457 | 135,975 | 96,223 | 51,934 | 151,306 | 130,671 | 90,254 | 44,076 | 130,072 | 100,389 | 60,488 | 28,508 | 140,746 | 111,632 | 73,419 | 148,914 | 79,329 | 108,711 | 43,538 | 142,491 | 28,344 | 15,095 | 6,169 | 13,101 | 6,405 | 4,620 | 42,015 | 4,210 |
| 53,201 | 172,382 | 108,732 | 69,363 | 24,891 | 39,730 | 32,284 | 18,330 | 8,389 | 152,105 | 146,016 | 123,029 | 76,884 | 297,503 | 219,142 | 126,214 | 54,648 | 102,044 | 64,482 | 38,825 | 14,521 | -469,999 | -190,937 | -146,565 | -544 | -221,751 | -104,216 | -56,632 | -39,041 | -576,570 | 82,851 | 78,017 | 43,043 | 89,086 | 86,653 | 53,386 | 34,477 | 88,842 | 103,404 | 94,142 | 63,814 | 32,176 | 9,740 | 19,286 | 12,699 | 75,014 | 54,459 | 45,459 | 19,788 | -165,207 | -144,622 | -130,835 | -15,326 | -46,988 | 77,504 | 51,142 | 21,418 | 110,953 | 76,464 | 49,765 | 22,954 | 92,586 | 72,772 | 48,031 | 19,238 | 94,134 | 96,566 | 76,683 | 37,022 | 98,236 | 78,640 | 62,025 | 31,480 | 76,329 | 70,527 | 47,105 | 23,282 | 73,109 | 56,445 | 35,319 | 16,735 | 83,812 | 70,356 | 44,263 | 74,007 | 32,885 | 51,549 | 17,941 | 76,617 | 14,276 | 15,095 | 0 | 13,126 | 6,414 | 4,687 | 42,015 | 0 |
| -- | 3,400 | 3,400 | -- | -- | 3,240 | 3,200 | -- | -- | 3,321 | 3,321 | 3,321 | -- | 8,741 | 6,073 | -- | -- | 5,963 | 5,963 | -- | -- | -280,714 | -19,639 | -16,604 | 2,825 | -6,427 | 2,166 | -711 | -- | -140,005 | -2,695 | -1,271 | 2,236 | 17,864 | 10,374 | 2,085 | 1,687 | -28,550 | -22,006 | -4,501 | 17,046 | 18,914 | 11,204 | 4,755 | -221 | 6,692 | 2,530 | 2,580 | 848 | 2,621 | 198 | 480 | 1,481 | 1,776 | 550 | 50 | 26 | 95 | 66 | 6 | 2 | 414 | 383 | 386 | 69 | 72 | 70 | 70 | 70 | 679 | 448 | 299 | 544 | 1,046 | 525 | 525 | 0 | 325 | 2 | 14 | 0 | 638 | 496 | 262 | 2 | 2 | 2 | 2 | 2 | -- | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| 475 | -3,557 | -1,696 | -1,077 | 46 | -1,017 | -1,365 | -1,122 | -84 | -557 | -213 | -192 | -71 | -677 | -1,110 | -949 | -439 | -3,234 | 10,498 | 7,538 | 9,881 | -182,867 | 13,667 | 15,127 | 11,076 | -12,597 | 3,266 | 2,587 | 856 | 3,883 | 4,943 | 4,807 | 4,244 | 807 | -1,918 | -1,501 | -714 | 2,928 | 678 | 567 | 173 | 17,795 | 7,016 | 5,235 | 2,770 | 34,013 | 29,034 | 23,189 | 912 | 30,745 | 8,848 | 2,987 | 83 | 328 | -- | 145 | -- | -5,557 | -- | -- | -- | -5,111 | 0 | 0 | 0 | -3,137 | 0 | 0 | 0 | -9,287 | 0 | 0 | 0 | -247 | -1,705 | 0 | -17 | 409 | -286 | -336 | 0 | -12,606 | 0 | 0 | -1,695 | 0 | -713 | 0 | 0 | -- | 0 | 27 | 0 | -- | -- | -- | -- |
| 53,676 | 168,825 | 107,035 | 68,286 | 24,937 | 38,713 | 30,919 | 17,208 | 8,305 | 151,548 | 145,804 | 122,838 | 76,813 | 296,825 | 218,031 | 125,265 | 54,209 | 98,811 | 74,980 | 46,363 | 24,402 | -652,866 | -177,270 | -131,438 | 10,532 | -234,349 | -100,950 | -54,045 | -38,185 | -572,688 | 87,794 | 82,823 | 47,287 | 89,894 | 84,734 | 51,885 | 33,763 | 91,770 | 104,081 | 94,710 | 63,987 | 49,971 | 16,756 | 24,522 | 15,469 | 109,027 | 83,493 | 68,648 | 20,701 | -134,462 | -135,774 | -127,848 | -15,243 | -46,660 | 77,299 | 51,287 | 21,368 | 105,397 | 76,052 | 49,550 | 22,955 | 89,435 | 70,778 | 47,127 | 18,352 | 91,404 | 95,507 | 75,847 | 35,751 | 89,860 | 74,685 | 59,552 | 31,953 | 77,358 | 69,573 | 47,617 | 23,264 | 74,027 | 56,336 | 35,174 | 16,753 | 71,844 | 58,529 | 44,599 | 72,315 | 32,943 | 50,838 | 18,111 | 76,569 | 14,275 | 15,114 | 6,197 | 13,456 | 6,381 | 4,679 | 4,290 | 4,216 |
| 47,021 | 132,774 | 78,250 | 50,735 | 15,576 | 22,533 | 19,016 | 8,558 | 7,050 | 141,914 | 141,019 | 119,997 | 75,338 | 309,018 | 204,762 | 115,042 | 46,773 | 86,328 | 67,026 | 41,584 | 22,209 | -598,782 | -121,442 | -83,629 | 3,987 | -220,736 | -97,191 | -53,036 | -32,314 | -377,543 | 61,720 | 58,884 | 40,436 | 54,906 | 60,712 | 34,459 | 27,851 | 59,250 | 75,991 | 72,865 | 52,611 | 169 | 682 | 17,478 | 11,855 | 106,062 | 69,258 | 57,822 | 17,570 | -155,101 | -143,835 | -133,650 | -16,131 | -45,445 | 62,662 | 43,686 | 17,106 | 95,093 | 67,851 | 46,996 | 19,370 | 81,460 | 64,490 | 46,233 | 20,232 | 81,133 | 79,699 | 62,305 | 30,281 | 82,436 | 65,037 | 39,294 | 21,364 | 57,802 | 50,550 | 33,852 | 15,970 | 49,043 | 37,747 | 24,012 | 10,755 | 48,132 | 39,949 | 28,709 | 46,105 | 20,794 | 31,775 | 12,532 | 49,351 | 8,487 | 10,126 | 4,152 | 9,016 | 4,275 | 3,135 | 2,892 | 2,833 |
| 42,607 | 100,124 | 77,748 | 50,191 | 14,438 | 21,409 | 19,162 | 8,926 | 6,745 | 140,494 | 140,158 | 119,357 | 75,271 | 305,933 | 205,144 | 115,413 | 47,200 | 76,151 | 56,578 | 33,984 | 12,390 | -154,211 | -136,520 | -98,460 | -6,898 | -207,920 | -106,253 | -56,858 | -33,095 | -309,920 | 56,951 | 54,260 | 37,064 | 54,647 | 62,748 | 35,998 | 28,474 | 56,986 | -- | 72,408 | -- | -140,841 | -- | 11,601 | -- | 74,635 | -- | 34,343 | -- | -166,928 | -- | -136,465 | 0 | -45,712 | 0 | 43,562 | -- | 84,784 | 0 | 47,605 | -- | 82,517 | 0 | 46,755 | 0 | 80,840 | 0 | 60,229 | 0 | 89,593 | 0 | 41,151 | 0 | 56,175 | 0 | 34,261 | 0 | 50,331 | 38,494 | 24,597 | 0 | 56,879 | 0 | 28,527 | 47,792 | 20,808 | 31,775 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 45,401 | 177,632 | 35,819 | 9,090 | 15,333 | 60,007 | 76,828 | 26,262 | -190 | 328,182 | 199,555 | 128,383 | 54,111 | 177,881 | 125,969 | 55,149 | 14,578 | -38,032 | -23,008 | -4,675 | -37,288 | -33,611 | 19,154 | 69,567 | 49,160 | 2,955 | 16,726 | -27,891 | 3,443 | 167,153 | 79,781 | 48,885 | 22,148 | 32,755 | -130,518 | -322,206 | -112,203 | 156,104 | 7,307 | 7,936 | -35,920 | 587,243 | 56,484 | -8,817 | 57,433 | 472,549 | 665,452 | 385,767 | -82,151 | 72,164 | 11,587 | -17,537 | -1,890 | 82,592 | 134,563 | 55,265 | 12,086 | 94,594 | 139,591 | 89,518 | 6,186 | 111,687 | 39,827 | 10,480 | -27,386 | 252,343 | 219,391 | 172,602 | 26,710 | 150,707 | 73,280 | 87,894 | 32,331 | 102,117 | 85,087 | 54,747 | 632 | 162,415 | 0 | 43,813 | 0 | 136,150 | 122,637 | 54,316 | 176,535 | 61,743 | -15,529 | -- | -19,713 | -- | -- | -- | -- | -- | -- | -- | -- |
| 25,951 | -278,764 | 30,900 | 5,154 | 15,908 | -95,961 | -44,772 | -67,816 | -28,971 | 214,942 | 149,630 | 123,873 | 51,288 | 103,843 | 55,909 | -11,016 | -6,778 | 51,092 | 35,528 | 20,127 | -47,577 | -129,678 | 103,662 | 42,205 | 57,196 | -66,976 | 104,642 | 132,779 | -37,496 | 35,208 | -61,396 | -39,516 | 46,914 | 92,230 | 9,068 | -13,359 | -1,346 | -344,100 | -13,174 | -33,108 | -50,209 | 194,012 | -26,486 | 80,000 | -23,050 | -63,785 | -9,673 | 59,333 | -122,475 | -73,776 | -172,421 | -117,748 | -28,216 | 149,965 | 7,294 | -16,345 | 1,473 | -11,059 | -7,224 | -29,113 | -13,206 | 6,155 | -26,116 | -12,526 | -29,007 | 20,081 | 4,044 | 11,748 | -6,021 | 1,240 | -8,619 | -9,310 | -13,439 | 9,532 | -1,572 | 22,103 | 28,136 | 5,919 | 0 | -165 | 0 | -2,767 | -9,034 | -5,647 | 8,518 | -429 | 51 | -- | 729 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,054,468 | 1,021,060 | 1,281,450 | 1,222,028 | 1,186,892 | 1,164,874 | 1,199,276 | 1,210,567 | 1,264,559 | 1,296,614 | 1,339,390 | 1,327,292 | 1,299,513 | 1,186,556 | 1,108,558 | 997,825 | 1,035,902 | 1,047,323 | 999,802 | 1,004,995 | 943,928 | 962,111 | 5,697,646 | 5,594,942 | 5,676,574 | 5,601,215 | 5,826,084 | 5,608,931 | 5,242,095 | 5,234,557 | 3,839,944 | 3,820,971 | 3,822,397 | 3,574,948 | 3,581,681 | 3,583,636 | 3,343,994 | 3,106,088 | 3,575,461 | 3,413,966 | 3,503,458 | 3,133,263 | 6,434,400 | 6,338,604 | 6,072,954 | 5,972,825 | 5,864,073 | 5,808,762 | 5,579,576 | 5,603,334 | 5,499,336 | 5,504,701 | 2,490,957 | 2,535,538 | 2,483,791 | 2,558,106 | 2,323,636 | 2,282,528 | 2,261,564 | 2,139,356 | 2,122,089 | 2,030,935 | 1,524,040 | 1,539,391 | 1,453,189 | 1,360,652 | 1,303,562 | 1,250,225 | 1,197,554 | 1,131,461 | 1,121,374 | 1,043,083 | 1,045,722 | 990,827 | 959,542 | 935,283 | 917,377 | 803,312 | 757,350 | 736,889 | 733,472 | 724,082 | 655,605 | 691,897 | 707,479 | 810,575 | 812,248 | 850,719 | 827,500 | 622,496 | 166,982 | 178,308 | 185,556 | 182,048 | 179,518 | 183,895 | 133,186 |
| 291,743 | 234,147 | 643,979 | 574,761 | 540,923 | 508,886 | 552,640 | 558,103 | 595,431 | 622,481 | 662,116 | 653,996 | 616,817 | 567,243 | 494,816 | 384,041 | 420,822 | 429,526 | 379,423 | 382,736 | 330,556 | 363,713 | 708,438 | 670,460 | 756,821 | 752,301 | 1,095,389 | 996,633 | 714,013 | 745,823 | 617,980 | 656,784 | 771,482 | 649,029 | 700,300 | 803,480 | 595,117 | 399,461 | 944,806 | 842,606 | 984,299 | 803,145 | 1,948,105 | 1,938,095 | 1,792,422 | 1,703,230 | 1,737,802 | 1,807,640 | 1,646,603 | 1,749,601 | 1,668,906 | 1,723,207 | 751,684 | 793,816 | 760,711 | 878,933 | 663,723 | 626,075 | 648,693 | 615,751 | 615,705 | 519,924 | 437,873 | 463,403 | 406,698 | 356,928 | 353,803 | 372,124 | 362,601 | 330,126 | 339,859 | 265,855 | 278,170 | 255,410 | 230,681 | 237,589 | -- | -- | -- | 0 | 201,633 | 0 | 155,379 | 0 | 0 | 0 | 0 | 360,700 | 321,624 | 217,757 | 86,628 | 97,245 | 100,379 | 93,362 | 86,929 | 81,121 | 21,707 |
| 217,500 | 226,625 | 210,317 | 181,850 | 188,839 | 185,201 | 221,434 | 243,576 | 292,130 | 332,843 | 365,045 | 388,281 | 389,817 | 417,376 | 444,384 | 426,112 | 533,096 | 593,457 | 567,434 | 599,310 | 559,332 | 601,362 | 4,881,412 | 4,738,331 | 4,672,614 | 4,625,780 | 4,739,338 | 4,464,773 | 4,094,575 | 4,017,804 | 2,283,333 | 2,219,717 | 2,243,747 | 2,064,124 | 2,040,890 | 2,049,226 | 1,756,879 | 1,566,985 | 1,997,126 | 1,851,146 | 1,952,974 | 1,647,295 | 4,830,941 | 4,744,955 | 4,419,564 | 4,335,349 | 4,269,177 | 4,173,192 | 3,987,777 | 4,032,900 | 3,910,958 | 3,837,551 | 1,220,719 | 1,249,758 | 1,335,469 | 1,429,695 | 1,225,351 | 1,202,441 | 1,324,489 | 1,230,308 | 1,215,767 | 1,144,196 | 656,668 | 691,928 | 632,824 | 545,912 | 491,887 | 456,178 | 417,417 | 381,618 | 389,496 | 336,952 | 333,708 | 328,385 | 426,335 | 428,031 | 428,047 | 329,952 | 278,923 | 272,191 | 282,039 | 283,404 | 202,644 | 250,176 | 294,485 | 396,937 | 419,403 | 441,216 | 430,529 | 415,168 | 83,592 | 92,849 | 104,249 | 106,254 | 107,999 | 110,411 | 60,353 |
| 165,679 | 175,079 | 154,055 | 126,658 | 135,422 | 131,935 | 168,435 | 160,777 | 202,749 | 267,519 | 313,331 | 323,902 | 342,306 | 358,610 | 386,351 | 359,304 | 463,900 | 523,420 | 489,515 | 525,792 | 504,721 | 514,563 | 2,824,892 | 2,886,115 | 2,654,096 | 2,503,972 | 2,541,653 | 1,997,322 | 2,238,294 | 2,236,661 | 1,705,982 | 1,639,286 | 1,663,220 | 1,550,564 | 1,518,654 | 1,516,953 | 1,432,521 | 1,287,778 | 1,711,188 | 1,586,134 | 1,703,580 | 1,312,976 | 4,053,425 | 3,954,912 | 3,330,706 | 3,300,915 | 3,183,033 | 3,111,879 | 2,908,733 | 3,067,716 | 2,969,447 | 2,990,725 | 785,894 | 769,267 | 859,649 | 929,639 | 672,372 | 634,706 | 744,368 | 693,293 | 630,462 | 627,064 | 402,606 | 415,866 | 415,763 | 375,365 | 377,654 | 363,946 | 312,184 | 284,385 | 334,252 | 305,708 | 297,873 | 264,205 | 236,253 | 230,572 | -- | -- | -- | 0 | 230,957 | 0 | 177,644 | 0 | 0 | 0 | 0 | 250,455 | 257,975 | 133,814 | 83,592 | 92,849 | 70,830 | 71,996 | 73,741 | 69,423 | 19,366 |
| 800,609 | 752,566 | 1,030,770 | 1,003,305 | 963,952 | 947,805 | 949,689 | 938,858 | 941,579 | 933,701 | 945,140 | 911,054 | 882,481 | 739,979 | 635,921 | 545,991 | 477,468 | 430,221 | 410,133 | 384,691 | 365,305 | 342,841 | 736,253 | 770,796 | 859,156 | 842,188 | 954,264 | 1,001,908 | 1,013,246 | 1,060,302 | 1,524,598 | 1,569,019 | 1,546,298 | 1,478,431 | 1,509,519 | 1,503,729 | 1,556,332 | 1,508,054 | 1,547,364 | 1,531,745 | 1,519,990 | 1,455,601 | 1,533,824 | 1,543,447 | 1,603,812 | 1,587,694 | 1,552,868 | 1,541,088 | 1,497,481 | 1,476,542 | 1,487,966 | 1,566,869 | 1,233,838 | 1,249,969 | 1,113,796 | 1,094,549 | 1,067,697 | 1,050,321 | 914,135 | 893,281 | 890,575 | 871,205 | 853,125 | 834,867 | 808,867 | 805,437 | 803,547 | 786,049 | 780,101 | 749,820 | 731,844 | 706,101 | 711,981 | 662,422 | 533,188 | 507,227 | 489,312 | 473,341 | 478,407 | 464,672 | 451,415 | 440,660 | 452,943 | 441,703 | 412,994 | 413,638 | 392,844 | 409,503 | 396,971 | 207,328 | 83,390 | 85,460 | 81,308 | 75,795 | 71,519 | 73,485 | 72,833 |
| 6.06 | 13.15 | 7.91 | 5.20 | 1.63 | 2.40 | 2.02 | 0.91 | 0.75 | 16.47 | 16.58 | 14.11 | 8.92 | 52.81 | 38.41 | 23.57 | 10.31 | 22.34 | 17.80 | 11.43 | 2.60 | -104.54 | -15.39 | -10.37 | 0.47 | -23.23 | -9.65 | -5.14 | -3.12 | -29.56 | 4.11 | 3.86 | 2.67 | 3.68 | 4.02 | 2.29 | 1.82 | 4.00 | 5.59 | 4.88 | 3.55 | 0.01 | 0.04 | 1.11 | 0.74 | 6.92 | 4.58 | 3.84 | 1.18 | -9.90 | -- | -8.57 | 0.00 | -4.41 | 0.00 | 4.07 | -- | 10.11 | 0.00 | 5.25 | -- | 9.77 | 7.71 | 5.64 | 2.48 | 10.47 | 10.38 | 8.07 | 3.96 | 11.51 | 9.04 | 5.58 | 3.11 | 11.04 | 10.10 | 6.90 | 3.32 | 10.54 | 8.21 | 5.30 | 0.00 | 11.01 | 0.00 | 6.72 | 11.23 | 0.00 | 8.09 | -- | 34.89 | -- | -- | -- | 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(%) | 4.69 | 14.26 | 6.99 | 4.79 | 1.50 | 2.08 |
| 主营业务利润率(%) | 15.99 | 19.25 | 15.38 | 13.88 | 12.71 | 10.96 |
| 总资产净利润率(%) | 4.76 | 13.32 | 7.32 | 4.90 | 1.51 | 1.97 |
| 成本费用利润率(%) | 15.19 | 14.51 | 11.37 | 10.96 | 8.31 | 3.95 |
| 营业利润率(%) | 12.86 | 12.26 | 9.93 | 9.72 | 7.42 | 3.76 |
| 主营业务成本率(%) | 83.33 | 80.08 | 84.02 | 85.54 | 86.74 | 88.36 |
| 销售净利率(%) | 11.95 | 10.35 | 8.18 | 8.20 | 5.30 | 2.29 |
| 净资产收益率(%) | 5.87 | 17.64 | 7.59 | 5.06 | 1.62 | 2.38 |
| 股本报酬率(%) | 5.74 | 51.72 | 10.42 | 37.30 | 2.07 | 31.97 |
| 净资产报酬率(%) | 5.90 | 55.93 | 8.36 | 30.80 | 1.78 | 28.03 |
| 资产报酬率(%) | 4.69 | 43.51 | 6.99 | 26.22 | 1.50 | 23.57 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.45 | 2.01 | 1.35 | 1.20 | 2.10 | 3.72 |
| 非主营比重(%) | 0.88 | -0.09 | 1.59 | -1.58 | 0.18 | 5.74 |
| 主营利润比重(%) | 123.22 | 160.29 | 157.38 | 144.93 | 171.08 | 299.53 |
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(%) | 1.76 | 1.34 | 4.18 | 4.54 | 3.99 | 3.86 |
| 速动比率(%) | 1.21 | 0.70 | 3.66 | 3.92 | 3.44 | 3.23 |
| 现金比率(%) | 52.29 | 34.66 | 240.40 | 272.07 | 262.40 | 257.28 |
| 利息支付倍数(%) | -11,624.42 | -2,527.63 | -1,490.65 | -1,458.75 | -962.81 | -798.67 |
| 资产负债率(%) | 20.63 | 22.20 | 16.41 | 14.88 | 15.91 | 15.90 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 79.37 | 77.80 | 83.59 | 85.12 | 84.09 | 84.10 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 139.61 | -- | 232.27 | -- | 215.41 |
| 负债与所有者权益比率(%) | 25.99 | 28.53 | 19.64 | 17.48 | 18.92 | 18.90 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 65.57 | -- | 63.10 | -- | 64.50 |
| 资本固定化比率(%) | 91.13 | 99.05 | 59.51 | 62.23 | 64.72 | 66.96 |
| 产权比率(%) | 19.80 | 22.04 | 14.38 | 12.18 | 13.57 | 13.47 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 55.73 | -- | 36.65 | -- | 39.04 |
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(%) | 23.25 | 32.91 | 39.98 | 42.62 | 32.36 | -19.61 |
| 净利润增长率(%) | 177.95 | 499.77 | 346.52 | 511.72 | 129.48 | -83.34 |
| 净资产增长率(%) | -16.14 | -18.91 | 9.54 | 7.57 | 2.63 | 1.65 |
| 总资产增长率(%) | -11.16 | -12.35 | 6.85 | 0.95 | -6.14 | -10.16 |
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) | 28.38 | 100.54 | 61.63 | 41.03 | 19.00 | 85.19 |
| 应收账款周转天数(天) | 3.17 | 3.58 | 4.38 | 4.39 | 4.74 | 4.23 |
| 存货周转率(次) | 3.40 | 11.59 | 11.36 | 7.60 | 3.71 | 11.40 |
| 固定资产周转率(次) | -- | 2.75 | -- | 1.58 | -- | 2.32 |
| 总资产周转率(次) | 0.40 | 1.29 | 0.90 | 0.60 | 0.29 | 0.86 |
| 存货周转天数(天) | 26.49 | 31.05 | 23.76 | 23.70 | 24.28 | 31.58 |
| 总资产周转天数(天) | 225.85 | 279.85 | 301.61 | 301.15 | 315.35 | 418.80 |
| 流动资产周转率(次) | 1.57 | 3.78 | 1.90 | 1.32 | 0.64 | 1.87 |
| 流动资产周转天数(天) | 57.22 | 95.12 | 142.14 | 136.74 | 140.80 | 192.50 |
| 经营现金净流量对销售收入比率(%) | 0.11 | 0.13 | 0.03 | 0.01 | 0.05 | 0.06 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.17 | 0.03 | 0.01 | 0.01 | 0.05 |
| 经营现金净流量与净利润的比率(%) | 0.92 | 1.22 | 0.40 | 0.16 | 0.86 | 2.47 |
| 经营现金净流量对负债比率(%) | 0.21 | 0.78 | 0.17 | 0.05 | 0.08 | 0.32 |
| 现金流量比率(%) | 27.40 | 101.46 | 23.25 | 7.18 | 11.32 | 45.48 |
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