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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.06 | 0.29 | 0.23 | 0.13 | 0.04 | 0.08 | 0.07 | 0.04 | 0.01 | 0.08 | 0.07 | 0.04 | 0.03 | 0.07 | 0.06 | 0.04 | 0.02 | 0.05 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | -0.01 | -0.07 | 0.02 | 0.07 | 0.03 | 0.19 | 0.21 | 0.16 | 0.08 | 0.40 | 0.28 | 0.21 | 0.11 | 0.65 | 0.48 | 0.35 | 0.20 | 1.02 | 0.74 | 0.51 | 0.21 | 0.69 | 0.46 | 0.31 | 0.16 | 0.47 | 0.36 | 0.24 | 0.13 | 0.49 | 0.71 | 0.46 | 0.22 | 0.78 | 0.54 | 0.37 | 0.20 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.38 | 7.29 | 7.23 | 7.02 | 6.92 | 6.51 | 6.37 | 5.33 | 5.27 | 4.82 | 4.67 | 4.42 | 4.42 | 4.42 | 4.40 | 4.49 | 4.54 | 4.17 | 4.12 | 4.01 | 3.58 | 4.60 | 4.66 | 4.65 | 4.49 | 4.34 | 4.38 | 4.21 | 4.07 | 3.93 | 3.77 | 3.67 | 5.34 | 5.18 | 5.09 | 4.80 | 4.55 | 4.47 | 4.39 | 4.30 | 4.30 | 4.24 | 4.17 | 4.10 | 4.13 | 4.11 | 3.11 | 2.92 | 2.95 | 2.79 | 2.77 | 1.36 | 2.47 | 2.21 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.45 | -0.25 | -1.45 | 3.04 | 3.20 | 1.07 | 0.13 | -4.46 | -2.65 | -0.39 | -0.55 | 0.47 | 0.65 | 1.42 | 0.91 | 2.20 | 0.96 | 0.20 | -0.63 | 0.07 | -0.31 | -0.88 | -0.30 | 1.87 | 0.00 | -- | 0.00 | 1.14 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | -- | -0.17 | 0.00 | 0.00 | 0.00 | 1.17 | 0.00 | 0.29 | -- | 0.59 | 0.49 | 0.25 | 0.40 | -0.54 | -- | 0.22 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,895,209 | 13,103,365 | 10,072,248 | 6,815,488 | 3,204,515 | 9,943,807 | 7,175,888 | 4,444,412 | 2,026,768 | 9,295,107 | 6,977,484 | 4,685,948 | 2,317,675 | 8,458,912 | 6,136,205 | 4,072,164 | 1,773,664 | 8,243,025 | 6,065,858 | 3,832,052 | 1,819,820 | 8,667,410 | 6,494,991 | 4,181,515 | 1,814,770 | 8,689,660 | 6,830,760 | 4,611,033 | 2,025,362 | 8,881,849 | 6,544,922 | 4,052,913 | 1,877,534 | 7,616,473 | 5,191,173 | 3,416,774 | 1,746,704 | 7,725,877 | 5,272,075 | 3,372,275 | 1,675,841 | 7,074,064 | 5,203,284 | 3,442,203 | 1,688,372 | 5,130,378 | 3,628,900 | 2,497,632 | 1,164,688 | 3,075,518 | 1,955,914 | 1,092,697 | 508,670 | 3,734,218 | 3,102,031 | 2,056,226 | 884,465 | 3,703,842 | 2,700,166 | 987,228 | 436,937 | 1,864,558 | 1,305,847 | 815,778 | 350,499 | 970,372 | 670,676 | 427,167 | 201,720 | 631,583 | 433,535 | 273,476 | 130,208 | 340,316 | 240,505 | 155,298 | 71,044 | 240,145 | 183,177 | 119,175 | 55,386 | 189,261 | 97,221 | 200,803 | 102,050 | 165,528 | 80,611 | 110,670 | 57,963 | 123,189 | 63,478 | 116,748 | 66,633 | 132,624 | 3,186 | 2,531 |
| 135,374 | 716,326 | 519,985 | 304,838 | 134,106 | 404,431 | 308,950 | 181,618 | 107,842 | 390,841 | 280,644 | 185,273 | 98,871 | 420,680 | 319,879 | 204,542 | 82,709 | 386,312 | 250,140 | 141,187 | 71,069 | 295,410 | 199,738 | 131,051 | 60,486 | 215,861 | 201,936 | 152,663 | 53,940 | 257,713 | 197,646 | 136,664 | 62,311 | 194,594 | 143,008 | 103,816 | 64,662 | 278,299 | 181,658 | 118,684 | 61,207 | 379,245 | 257,896 | 158,361 | 59,531 | 237,508 | 158,317 | 115,718 | 55,185 | 181,391 | 124,049 | 79,024 | 46,209 | 232,675 | 212,552 | 136,941 | 68,590 | 247,021 | 181,469 | 68,488 | -- | 121,590 | 89,028 | 59,244 | 26,425 | 93,146 | 69,688 | 47,586 | 23,021 | 62,107 | 43,097 | 28,566 | 16,784 | 38,376 | 25,191 | 16,680 | 8,297 | 28,725 | 21,911 | 15,220 | 7,333 | 25,338 | 13,186 | 27,179 | 14,812 | 23,010 | 10,701 | 18,969 | 8,447 | 7,471 | 4,056 | 5,727 | 2,570 | 4,871 | 552 | -- |
| 88,774 | 452,977 | 348,322 | 186,859 | 59,686 | 141,644 | 110,386 | 59,752 | 2,870 | 144,917 | 111,153 | 71,508 | 41,307 | 135,423 | 107,878 | 65,582 | 29,154 | 103,857 | 73,553 | 43,370 | 24,697 | 42,429 | 26,365 | 14,958 | -1,911 | -88,123 | 24,476 | 36,438 | 8,348 | 26,286 | 27,010 | 23,550 | 10,747 | 52,611 | 35,903 | 25,663 | 19,340 | 83,538 | 69,182 | 51,018 | 32,644 | 172,879 | 115,416 | 82,572 | 29,858 | 103,788 | 70,178 | 50,604 | 26,728 | 78,760 | 70,876 | 50,720 | 28,678 | 83,165 | 133,503 | 89,139 | 40,051 | 150,997 | 112,022 | 43,071 | 23,533 | 76,108 | 59,626 | 40,899 | 19,217 | 62,617 | 48,368 | 33,722 | 16,969 | 42,094 | 30,248 | 20,638 | 11,244 | 21,262 | 14,724 | 9,854 | 5,034 | 16,083 | 12,383 | 8,931 | 4,558 | 13,332 | 7,923 | 16,941 | 9,851 | 14,189 | 6,897 | 12,089 | 5,379 | 7,793 | 0 | 6,015 | 2,678 | 5,080 | 559 | -- |
| 1,627 | 42,071 | 23,710 | 13,540 | 1,081 | 9,521 | 3,427 | 2,789 | 966 | 29,344 | 14,355 | 9,811 | 3,253 | 16,604 | 900 | 820 | 192 | 8,420 | 10,109 | 2,774 | 996 | 10,993 | 4,183 | 1,673 | 962 | 6,902 | -5,005 | -5,480 | -327 | 5,516 | -1,295 | -404 | -431 | 3,151 | -3,400 | -2,994 | -403 | 4,168 | 1,088 | 1,369 | 824 | 3,742 | 786 | 314 | 377 | 2,399 | -128 | -43 | 75 | -668 | 40 | -289 | -70 | -631 | 1,945 | 1,676 | 278 | -1,102 | -474 | -298 | -78 | 105 | 124 | 56 | 22 | 179 | 29 | 28 | 24 | 141 | 471 | 210 | 79 | 188 | 143 | 145 | 97 | 17 | 86 | 81 | 38 | -623 | -167 | -214 | -135 | -243 | -95 | -52 | 3 | -8 | -11 | -358 | 6 | 5 | 0 | -- |
| -495 | -2,170 | -535 | -418 | -204 | 1,875 | 1,240 | 1,397 | -514 | -8,267 | -599 | -332 | 780 | -1,621 | 478 | 550 | 38 | 42 | -716 | -180 | 1,584 | 9,136 | 5,909 | 4,908 | -17 | 12,197 | 9,479 | 3,454 | 1,045 | 18,143 | 13,128 | 4,520 | 344 | 17,904 | 7,027 | 5,639 | 1,081 | 24,518 | 10,975 | 6,636 | 2,625 | 13,747 | 12,640 | 9,556 | 6,039 | 18,415 | 5,976 | 1,866 | 983 | 4,662 | 4,055 | 3,665 | 75 | 971 | -- | -40 | 252 | 0 | -- | -- | -- | -416 | 0 | -- | 0 | -612 | 0 | 0 | -51 | -483 | 0 | 0 | -24 | -1,359 | 0 | 0 | -35 | 0 | -164 | -150 | 0 | -2,268 | -50 | -84 | 0 | 0 | 0 | -- | 0 | 0 | 45 | 0 | -- | -- | -- | -- |
| 88,279 | 450,806 | 347,787 | 186,441 | 59,482 | 143,519 | 111,626 | 61,148 | 2,356 | 136,650 | 110,554 | 71,176 | 42,087 | 133,802 | 108,357 | 66,131 | 29,192 | 103,899 | 72,837 | 43,190 | 26,282 | 51,565 | 32,274 | 19,866 | -1,928 | -75,926 | 33,955 | 39,892 | 9,394 | 44,428 | 40,138 | 28,070 | 11,091 | 70,515 | 42,929 | 31,302 | 20,421 | 108,056 | 80,157 | 57,654 | 35,268 | 186,626 | 128,056 | 92,128 | 35,897 | 122,202 | 76,154 | 52,470 | 27,711 | 83,422 | 74,932 | 54,385 | 28,753 | 84,136 | 133,778 | 89,099 | 40,303 | 151,787 | 112,175 | 43,108 | 23,476 | 76,030 | 59,585 | 40,937 | 19,213 | 62,230 | 48,310 | 33,628 | 16,942 | 41,752 | 30,291 | 20,484 | 11,299 | 20,092 | 14,757 | 9,963 | 5,096 | 16,988 | 12,305 | 8,862 | 4,588 | 12,383 | 8,456 | 16,643 | 9,626 | 14,833 | 6,849 | 12,124 | 5,422 | 7,867 | 4,241 | 5,667 | 2,685 | 5,068 | 557 | -- |
| 62,849 | 310,144 | 244,965 | 132,108 | 38,315 | 86,562 | 73,435 | 37,568 | 5,782 | 85,449 | 69,520 | 41,388 | 27,974 | 70,877 | 66,223 | 41,212 | 20,250 | 54,882 | 39,531 | 23,630 | 14,414 | 18,032 | 9,516 | 4,623 | -8,710 | -66,643 | 18,185 | 26,389 | 5,228 | 30,066 | 30,175 | 22,347 | 10,978 | 57,256 | 39,102 | 30,179 | 15,845 | 92,387 | 67,683 | 49,764 | 28,379 | 143,208 | 103,523 | 70,164 | 28,070 | 89,921 | 59,661 | 40,255 | 20,729 | 60,789 | 47,093 | 30,595 | 17,239 | 63,713 | 91,944 | 59,504 | 28,012 | 100,617 | 52,166 | 31,555 | 16,864 | 58,426 | 44,644 | 31,380 | 14,566 | 50,071 | 37,889 | 26,811 | 13,555 | 33,244 | 23,741 | 15,496 | 8,061 | 16,195 | 11,743 | 7,869 | 4,048 | 13,135 | 9,255 | 6,521 | 3,323 | 11,635 | 7,688 | 13,846 | 7,034 | 13,141 | 5,786 | 10,983 | 4,782 | 6,963 | 3,508 | 4,778 | 1,799 | 3,395 | 557 | 475 |
| 64,890 | 273,813 | 217,073 | 104,255 | 33,444 | 68,474 | 64,497 | 21,510 | -1,011 | 65,448 | 61,858 | 33,931 | 30,991 | 51,786 | 65,507 | 38,535 | 19,927 | 43,900 | 38,014 | 23,447 | 15,525 | 6,623 | 5,480 | 1,273 | -7,950 | -81,440 | 11,509 | 27,184 | 5,051 | 12,007 | 15,430 | 16,223 | 8,235 | 36,669 | 33,335 | 25,197 | 14,476 | 75,389 | -- | 44,847 | -- | 123,923 | -- | 63,200 | -- | 75,531 | -- | 38,759 | -- | 59,578 | -- | 28,328 | 0 | 63,302 | 0 | 59,623 | -- | 82,361 | 0 | 31,530 | -- | 58,549 | 0 | 31,393 | 0 | 50,226 | 0 | 26,798 | 0 | 33,345 | 0 | 15,516 | -- | 16,452 | 0 | 7,893 | 0 | 12,380 | 9,364 | 6,621 | -- | 11,899 | 7,102 | 13,762 | 7,125 | 12,254 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 131,282 | 341,306 | 173,727 | -94,198 | -182,974 | 215,664 | 181,199 | 375,156 | 161,012 | 406,020 | 256,263 | 196,414 | 28,057 | 566,484 | 410,730 | -70,986 | -68,657 | -77,136 | 201,148 | -12,694 | -177,213 | 483,848 | 415,783 | 154,246 | 107,141 | 487,437 | 586,279 | 412,619 | 108,257 | 229,180 | 226,728 | 47,388 | 12,822 | 59,432 | -226,047 | -49,752 | -102,790 | -71,688 | -63,934 | -35,734 | -206,663 | 431,503 | 454,906 | 152,508 | 19,045 | -576,947 | -343,571 | -50,936 | -71,165 | 61,193 | 84,620 | 183,251 | 117,718 | 285,170 | 124,326 | 26,232 | -81,912 | 9,115 | -40,012 | -75,816 | -25,530 | 161,353 | 102,175 | -1,640 | 26,139 | 98,891 | 58,942 | 28,661 | 9,257 | 38,858 | 15,996 | -5,577 | 6,120 | -8,287 | -4,577 | -16,840 | 3,439 | 54,625 | 0 | 13,540 | -- | 27,459 | 22,798 | 11,408 | 14,627 | -19,531 | -- | 8,053 | -- | -- | -- | -- | -- | -- | -- | -- |
| 306,248 | -20,800 | -55,182 | -82,530 | 166,501 | 87,809 | 84,893 | 275,696 | 235,159 | -70,906 | -62,185 | 54,049 | 69,727 | 61,508 | 71,563 | 7,786 | 38,782 | -201,945 | -78,788 | -242,792 | -219,270 | 293,391 | -25,053 | -117,321 | -41,594 | 85,310 | 24,823 | 238,908 | 316,064 | 101,712 | 908,740 | 370,666 | 264,560 | -83,051 | 57,125 | 73,374 | 56,326 | 11,220 | 22,162 | 33,006 | -15,571 | 89,722 | 125,850 | 137,004 | 165,025 | -31,413 | 50,804 | 18,980 | -19,668 | 23,329 | 27,275 | -6,477 | 23,387 | -96,106 | -122,417 | -105,327 | -96,430 | 29,640 | 22,060 | -43,761 | -32,790 | 84,650 | 56,291 | 39,234 | 12,267 | 6,798 | 12,865 | 16,399 | 14,069 | 213 | 5,552 | 22,348 | 21,196 | 17,161 | 30,167 | 25,739 | -3,530 | 23 | 0 | -5,930 | -- | -22,084 | -7,853 | 53,857 | 13,574 | -455 | -- | 1,693 | -- | -- | -- | -- | -- | -- | -- | -- |
| 5,590,182 | 5,084,042 | 5,098,443 | 5,144,976 | 5,836,115 | 5,218,319 | 5,063,932 | 4,930,179 | 4,936,156 | 4,797,007 | 4,847,081 | 4,855,408 | 4,906,199 | 4,698,618 | 4,651,222 | 4,963,457 | 4,862,473 | 4,779,356 | 4,750,635 | 4,396,491 | 4,474,850 | 4,459,388 | 4,091,179 | 4,143,302 | 4,337,391 | 4,416,749 | 4,577,204 | 5,133,583 | 5,333,768 | 4,692,719 | 5,052,064 | 4,464,862 | 4,259,710 | 3,974,740 | 4,436,990 | 4,100,639 | 4,171,621 | 3,989,282 | 3,742,175 | 3,665,696 | 3,731,949 | 3,226,664 | 3,289,257 | 3,424,164 | 3,513,270 | 3,217,215 | 2,934,910 | 2,555,803 | 2,551,406 | 2,387,890 | 2,340,770 | 2,053,016 | 1,966,946 | 1,927,745 | 2,043,360 | 2,102,916 | 2,104,314 | 1,975,131 | 2,116,474 | 1,269,729 | 1,101,950 | 1,040,617 | 1,011,559 | 1,058,869 | 915,234 | 834,730 | 755,657 | 732,005 | 680,632 | 633,672 | 623,149 | 586,325 | 578,605 | 505,301 | 470,496 | 423,122 | 371,897 | 347,241 | 324,621 | 318,419 | 316,652 | 299,784 | 284,140 | 275,882 | 178,171 | 167,137 | 147,210 | 122,656 | 118,798 | 48,687 | 49,034 | 46,174 | 40,542 | 34,080 | 8,085 | -- |
| 3,431,541 | 2,920,925 | 2,851,598 | 2,938,460 | 3,386,221 | 2,780,020 | 2,616,119 | 2,493,613 | 2,500,142 | 2,381,897 | 2,456,239 | 2,497,058 | 2,564,140 | 2,357,270 | 2,299,335 | 2,599,768 | 2,560,682 | 2,493,209 | 2,487,264 | 2,207,460 | 2,279,794 | 2,269,283 | 1,929,518 | 1,972,149 | 2,162,185 | 2,231,985 | 2,424,193 | 2,979,268 | 3,213,698 | 2,568,655 | 3,167,350 | 2,601,630 | 2,413,868 | 2,142,060 | 2,679,433 | 2,367,509 | 2,502,324 | 2,254,436 | 2,089,129 | 2,061,296 | 2,209,473 | 1,773,410 | 1,924,869 | 2,108,668 | 2,217,830 | 1,931,836 | 1,726,465 | 1,363,453 | 1,385,536 | 1,211,889 | 1,215,735 | 952,820 | 884,335 | 855,747 | 1,094,813 | 1,170,574 | 1,186,094 | 1,050,489 | 1,272,452 | 706,403 | 548,556 | 494,550 | 483,602 | 540,582 | 410,323 | 341,293 | 307,697 | 307,432 | 279,919 | 257,386 | 266,628 | 263,086 | 273,901 | 214,217 | 203,102 | 171,683 | -- | 0 | -- | 0 | 117,836 | 0 | 0 | 0 | 0 | 0 | 54,146 | 33,815 | 38,394 | 24,590 | 28,408 | 25,799 | 20,955 | 13,995 | 5,247 | -- |
| 2,853,547 | 2,744,135 | 2,820,625 | 2,994,305 | 3,716,134 | 3,152,273 | 2,991,266 | 2,900,091 | 2,954,185 | 2,790,391 | 2,868,008 | 2,904,342 | 2,939,189 | 2,750,269 | 2,729,644 | 3,079,674 | 2,976,500 | 2,921,841 | 2,905,365 | 2,602,424 | 2,702,516 | 2,706,581 | 2,610,021 | 2,678,791 | 2,885,962 | 2,954,056 | 3,015,560 | 3,548,790 | 3,765,408 | 3,125,892 | 3,393,490 | 3,274,645 | 3,057,633 | 2,779,081 | 3,225,997 | 2,901,307 | 2,957,061 | 2,781,652 | 2,564,637 | 2,491,780 | 2,560,184 | 2,082,571 | 2,162,826 | 2,355,698 | 2,466,779 | 2,390,321 | 2,133,705 | 1,813,348 | 1,829,499 | 1,701,298 | 1,652,836 | 1,366,014 | 1,287,474 | 1,242,179 | 1,367,901 | 1,480,392 | 1,494,368 | 1,375,058 | 1,569,768 | 839,270 | 668,037 | 608,627 | 595,441 | 658,611 | 513,679 | 448,644 | 387,208 | 383,485 | 351,772 | 316,781 | 317,884 | 296,536 | 302,033 | 260,893 | 253,550 | 210,161 | 162,823 | 142,375 | 119,834 | 116,491 | 118,135 | 104,845 | 87,794 | 80,382 | 60,881 | 57,278 | 36,150 | 20,946 | 17,930 | 10,617 | 14,420 | 15,218 | 28,122 | 22,368 | 3,514 | -- |
| 2,361,130 | 2,297,216 | 2,441,619 | 2,601,419 | 2,962,211 | 2,452,859 | 2,282,818 | 2,184,471 | 2,269,027 | 2,187,637 | 2,409,723 | 2,329,338 | 2,321,625 | 2,131,983 | 2,067,300 | 2,461,936 | 2,571,273 | 2,660,859 | 2,593,446 | 2,331,606 | 2,309,025 | 2,312,494 | 2,111,786 | 2,194,322 | 2,429,305 | 2,268,033 | 2,362,207 | 2,753,868 | 3,179,972 | 2,526,869 | 2,740,711 | 2,667,490 | 2,446,246 | 2,190,797 | 2,606,763 | 2,259,377 | 2,395,384 | 2,267,008 | 2,170,327 | 2,101,246 | 2,139,138 | 1,749,229 | 1,809,991 | 1,998,093 | 2,070,821 | 1,850,384 | 1,649,464 | 1,506,219 | 1,515,414 | 1,506,351 | 1,384,070 | 1,101,491 | 1,041,143 | 975,796 | 1,077,974 | 1,196,692 | 1,210,553 | 1,115,647 | 1,244,047 | 679,175 | 529,968 | 479,390 | 446,200 | 512,362 | 369,569 | 307,067 | 258,959 | 249,495 | 222,063 | 213,957 | 207,488 | 199,601 | 217,234 | 175,669 | 136,213 | 96,501 | -- | 0 | -- | 0 | 90,628 | 0 | 0 | 0 | 0 | 0 | 33,150 | 20,946 | 17,930 | 10,617 | 14,420 | 6,018 | 18,794 | 13,071 | 3,514 | -- |
| 2,414,329 | 2,170,739 | 2,116,128 | 2,000,055 | 1,938,911 | 1,892,375 | 1,895,259 | 1,855,374 | 1,819,181 | 1,837,396 | 1,815,476 | 1,793,169 | 1,807,257 | 1,792,809 | 1,776,843 | 1,750,971 | 1,756,413 | 1,728,052 | 1,707,685 | 1,696,369 | 1,676,994 | 1,663,774 | 1,396,646 | 1,384,312 | 1,374,468 | 1,388,131 | 1,476,447 | 1,499,280 | 1,484,006 | 1,482,814 | 1,576,403 | 1,111,852 | 1,123,529 | 1,114,032 | 1,101,485 | 1,094,078 | 1,101,426 | 1,078,104 | 1,048,771 | 1,036,600 | 1,027,224 | 998,479 | 983,608 | 925,616 | 904,997 | 689,450 | 682,708 | 624,170 | 604,310 | 571,478 | 571,642 | 572,003 | 570,011 | 581,147 | 587,624 | 539,735 | 532,935 | 519,194 | 463,531 | 397,455 | 402,730 | 402,182 | 388,184 | 375,042 | 378,586 | 363,961 | 348,062 | 332,365 | 317,277 | 306,448 | 296,397 | 281,287 | 269,951 | 239,029 | 212,022 | 208,148 | 204,327 | 200,275 | 200,090 | 197,357 | 194,159 | 190,836 | 192,286 | 191,475 | 113,348 | 106,278 | 107,495 | 101,710 | 100,868 | 38,071 | 34,614 | 30,956 | 12,421 | 11,712 | 4,571 | 4,126 |
| 2.70 | 15.27 | 12.18 | 6.74 | 2.00 | 4.65 | 3.94 | 2.03 | 0.32 | 4.66 | 3.84 | 2.29 | 1.55 | 4.01 | 3.77 | 2.36 | 1.16 | 3.24 | 2.35 | 1.41 | 0.86 | 1.29 | 0.68 | 0.33 | -0.63 | -4.63 | 1.22 | 1.77 | 0.35 | 2.22 | 2.68 | 2.00 | 0.98 | 5.22 | 3.58 | 2.77 | 1.45 | 8.90 | 6.60 | 4.86 | 2.80 | 15.94 | 11.75 | 8.33 | 3.70 | 14.25 | 9.50 | 6.69 | 3.43 | 10.55 | -- | 5.21 | 0.00 | 11.64 | 0.00 | 11.20 | -- | 19.62 | 0.00 | 7.99 | -- | 15.32 | 0.00 | 8.26 | 0.00 | 14.84 | 0.00 | 8.31 | 0.00 | 11.72 | 0.00 | 5.84 | -- | 7.72 | 0.00 | 0.00 | 0.00 | 6.65 | 0.00 | 3.36 | -- | 6.17 | 4.04 | 12.24 | 0.00 | 0.00 | -- | 13.01 | -- | -- | -- | 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(%) | 1.26 | 6.83 | 5.38 | 2.90 | 0.78 | 1.84 |
| 主营业务利润率(%) | 4.68 | 5.47 | 5.16 | 4.47 | 4.18 | 4.07 |
| 总资产净利润率(%) | 1.32 | 6.74 | 5.32 | 2.88 | 0.83 | 1.92 |
| 成本费用利润率(%) | 3.15 | 3.58 | 3.59 | 2.82 | 1.90 | 1.48 |
| 营业利润率(%) | 3.07 | 3.46 | 3.46 | 2.74 | 1.86 | 1.42 |
| 主营业务成本率(%) | 95.05 | 94.20 | 94.57 | 95.28 | 95.55 | 95.61 |
| 销售净利率(%) | 2.43 | 2.65 | 2.73 | 2.19 | 1.42 | 0.97 |
| 净资产收益率(%) | 2.60 | 14.29 | 11.58 | 6.61 | 1.98 | 4.57 |
| 股本报酬率(%) | 6.68 | 167.84 | 26.07 | 139.56 | 4.33 | 138.84 |
| 净资产报酬率(%) | 2.57 | 75.50 | 12.05 | 68.31 | 2.15 | 70.74 |
| 资产报酬率(%) | 1.26 | 34.75 | 5.38 | 28.55 | 0.78 | 28.01 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.52 | 1.46 | 1.43 | 1.36 | 1.96 | 1.58 |
| 非主营比重(%) | 1.28 | 8.85 | 6.66 | 7.04 | 1.47 | 7.94 |
| 主营利润比重(%) | 153.35 | 158.90 | 149.51 | 163.50 | 225.46 | 281.80 |
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(%) | 1.45 | 1.27 | 1.17 | 1.13 | 1.14 | 1.13 |
| 速动比率(%) | 0.81 | 0.68 | 0.64 | 0.57 | 0.53 | 0.51 |
| 现金比率(%) | 37.31 | 24.64 | 22.95 | 20.91 | 25.74 | 24.78 |
| 利息支付倍数(%) | 626.12 | 785.70 | 714.96 | 588.09 | 282.73 | 438.94 |
| 资产负债率(%) | 51.05 | 53.98 | 55.32 | 58.20 | 63.67 | 60.41 |
| 长期债务与营运资金比率(%) | 0.37 | 0.56 | 0.66 | 0.84 | 1.24 | 1.53 |
| 股东权益比率(%) | 48.95 | 46.02 | 44.68 | 41.80 | 36.33 | 39.59 |
| 长期负债比率(%) | 7.01 | 6.85 | 5.30 | 5.52 | 9.02 | 9.59 |
| 股东权益与固定资产比率(%) | -- | 133.87 | -- | 123.92 | -- | 102.10 |
| 负债与所有者权益比率(%) | 104.27 | 117.28 | 123.83 | 139.23 | 175.29 | 152.58 |
| 长期资产与长期资金比率(%) | 68.99 | 80.47 | 88.18 | 90.63 | 92.57 | 95.01 |
| 资本化比率(%) | 12.53 | 12.96 | 10.60 | 11.66 | 19.90 | 19.50 |
| 固定资产净值率(%) | -- | 55.18 | -- | 56.80 | -- | 59.71 |
| 资本固定化比率(%) | 78.88 | 92.44 | 98.64 | 102.60 | 115.56 | 118.02 |
| 产权比率(%) | 100.60 | 113.06 | 119.05 | 134.16 | 164.57 | 142.94 |
| 清算价值比率(%) | 195.22 | 183.96 | 179.79 | 170.52 | 160.07 | 168.11 |
| 固定资产比重(%) | -- | 34.38 | -- | 33.73 | -- | 38.78 |
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(%) | -9.65 | 31.77 | 40.36 | 53.35 | 58.11 | 6.98 |
| 净利润增长率(%) | 54.14 | 261.10 | 237.43 | 247.23 | 8,966.74 | -7.75 |
| 净资产增长率(%) | 29.09 | 13.26 | 9.90 | 5.94 | 6.96 | 2.96 |
| 总资产增长率(%) | -4.21 | -2.57 | 0.68 | 4.36 | 18.23 | 8.78 |
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) | 15.78 | 78.26 | 61.52 | 36.53 | 19.61 | 75.00 |
| 应收账款周转天数(天) | 5.70 | 4.60 | 4.39 | 4.93 | 4.59 | 4.80 |
| 存货周转率(次) | 1.91 | 8.57 | 6.76 | 4.36 | 1.82 | 7.24 |
| 固定资产周转率(次) | -- | 6.95 | -- | 3.63 | -- | 5.16 |
| 总资产周转率(次) | 0.54 | 2.54 | 1.95 | 1.32 | 0.58 | 1.99 |
| 存货周转天数(天) | 47.00 | 42.02 | 39.92 | 41.31 | 49.33 | 49.71 |
| 总资产周转天数(天) | 165.90 | 141.52 | 138.28 | 136.85 | 155.23 | 181.30 |
| 流动资产周转率(次) | 0.91 | 4.60 | 3.58 | 2.38 | 1.04 | 3.85 |
| 流动资产周转天数(天) | 98.74 | 78.31 | 75.48 | 75.51 | 86.59 | 93.44 |
| 经营现金净流量对销售收入比率(%) | 0.05 | 0.03 | 0.02 | -0.01 | -0.06 | 0.02 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.07 | 0.03 | -0.02 | -0.03 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 1.87 | 0.98 | 0.63 | -0.63 | -4.01 | 2.24 |
| 经营现金净流量对负债比率(%) | 0.05 | 0.12 | 0.06 | -0.03 | -0.05 | 0.07 |
| 现金流量比率(%) | 5.56 | 14.86 | 7.12 | -3.62 | -6.18 | 8.79 |
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