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| 报告日期 |
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.20 | 1.05 | 0.98 | 0.56 | 0.21 | 0.40 | 0.39 | 0.28 | 0.14 | 0.38 | 0.39 | 0.33 | 0.18 | 1.14 | 0.99 | 0.46 | 0.13 | 0.28 | 0.20 | 0.12 | 0.03 | 0.16 | 0.12 | 0.09 | 0.03 | 0.08 | 0.06 | 0.05 | 0.01 | 0.14 | 0.08 | 0.06 | 0.01 | 0.13 | 0.07 | 0.06 | 0.01 | 0.10 | 0.10 | 0.08 | 0.00 | 0.25 | 0.17 | 0.12 | 0.04 | 0.33 | 0.28 | 0.18 | 0.05 | 0.09 | 0.03 | 0.00 | -0.02 | -0.64 | -0.13 | -0.15 | -0.11 | 0.26 | 0.24 | 0.13 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.24 | 3.30 | 3.32 | 3.36 | 3.41 | 3.37 | 3.47 | 3.53 | 3.00 | 2.90 | 2.85 | 2.72 | 2.66 | 2.64 | 2.62 | 2.64 | 3.16 | 3.14 | 3.20 | 3.31 | 3.30 | 3.19 | 3.14 | 3.03 | 3.07 | 3.07 | 3.95 | 3.94 | 3.93 | 3.92 | 3.96 | 3.96 | 3.96 | 3.94 | 3.97 | 3.96 | 3.93 | 3.92 | 3.90 | 3.89 | 3.95 | 3.92 | 3.89 | 3.89 | 4.01 | 3.89 | 5.51 | 2.17 | 3.09 | 2.57 | 4.07 | 2.83 | 2.64 | 4.42 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.09 | 0.03 | 0.01 | 0.38 | 0.16 | 0.07 | -0.02 | 0.62 | 0.40 | 0.25 | 0.06 | 0.40 | 0.21 | 0.15 | 0.11 | 0.29 | 0.19 | 0.10 | 0.05 | 0.38 | 0.25 | 0.13 | 0.08 | 0.37 | 0.00 | -- | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.11 | 0.00 | 0.05 | 0.14 | 0.41 | 0.28 | 1.38 | 0.68 | -0.70 | -0.75 | -- | -- | -- | -- | -- | -- | -- |
| 110,207 | 505,506 | 395,519 | 269,716 | 117,394 | 433,198 | 291,957 | 177,617 | 69,845 | 329,317 | 238,723 | 161,408 | 85,226 | 458,020 | 351,144 | 208,114 | 84,220 | 335,519 | 229,104 | 147,204 | 62,305 | 277,435 | 191,573 | 122,258 | 55,356 | 193,957 | 135,649 | 87,722 | 37,587 | 224,792 | 160,199 | 107,791 | 50,864 | 223,070 | 153,442 | 103,019 | 41,585 | 208,457 | 140,734 | 95,166 | 41,161 | 208,189 | 159,599 | 108,100 | 50,701 | 203,394 | 151,292 | 98,419 | 42,823 | 166,839 | 113,553 | 72,959 | 32,614 | 192,658 | 153,784 | 100,044 | 42,520 | 193,343 | 137,317 | 85,178 | 35,084 | 181,449 | 129,066 | 83,077 | 38,332 | 140,540 | 90,083 | 54,325 | 23,839 | 127,558 | 94,631 | 62,677 | 27,729 | 105,598 | 72,015 | 42,836 | 18,610 | 101,817 | 72,349 | 45,298 | 18,749 | 96,335 | 58,635 | 136,945 | 57,652 | 88,466 | 39,102 | 73,403 | 37,382 | 58,076 | 17,328 | 23,043 | 7,108 | 11,484 | 7,964 | 4,526 |
| 27,228 | 158,040 | 130,448 | 87,307 | 35,070 | 124,955 | 85,573 | 50,273 | 16,968 | 75,502 | 60,591 | 45,271 | 25,872 | 185,329 | 140,363 | 71,981 | 24,659 | 76,846 | 52,275 | 31,607 | 13,254 | 52,697 | 36,852 | 22,535 | 9,130 | 35,272 | 23,832 | 15,425 | 6,037 | 36,702 | 27,072 | 17,328 | 7,268 | 33,278 | 23,821 | 15,426 | 6,013 | 30,544 | 21,077 | 13,017 | 4,752 | 41,744 | 26,437 | 17,500 | 7,595 | 48,222 | 35,740 | 22,027 | 7,770 | 30,177 | 17,916 | 9,427 | 2,975 | 25,309 | 21,602 | 13,651 | 5,949 | 29,963 | 20,342 | 12,800 | -- | 27,099 | 19,594 | 13,301 | 5,674 | 19,772 | 14,070 | 8,636 | 3,323 | 22,697 | 16,217 | 10,250 | 4,564 | 21,761 | 16,249 | 10,190 | 4,051 | 18,098 | 13,410 | 8,325 | 2,821 | 19,206 | 13,328 | 46,809 | 21,552 | 27,889 | 13,019 | 15,619 | 7,747 | 8,180 | 5,027 | 3,431 | 558 | 1,166 | 1,072 | 268 |
| 20,663 | 108,780 | 99,119 | 59,648 | 21,884 | 69,590 | 61,061 | 38,998 | 14,459 | 39,284 | 42,540 | 34,251 | 18,815 | 122,746 | 105,085 | 50,097 | 14,060 | 31,761 | 21,000 | 12,841 | 2,869 | 15,267 | 13,023 | 8,972 | 2,805 | 3,701 | 4,277 | 4,237 | -110 | 9,523 | 5,015 | 4,071 | 530 | 5,826 | 3,881 | 3,530 | 215 | 5,945 | 6,031 | 4,869 | 41 | 16,576 | 12,096 | 8,562 | 2,602 | 23,885 | 19,325 | 12,164 | 3,547 | 4,425 | 1,357 | -405 | -1,623 | -45,862 | -8,976 | -10,098 | -7,080 | 15,821 | 17,107 | 9,520 | 5,961 | 2,308 | 3,263 | 2,267 | 1,293 | 1,602 | 2,529 | 1,690 | 386 | 3,458 | 3,762 | 2,229 | 672 | 4,592 | 3,759 | 2,581 | 948 | 3,365 | 4,271 | 2,077 | 0 | 4,956 | 8,815 | 38,102 | 18,766 | 23,478 | 11,734 | 12,722 | 6,506 | 8,180 | 5,027 | 4,530 | 1,557 | 2,437 | 1,072 | 279 |
| 540 | 12,419 | 11,197 | 3,350 | -- | 4,898 | 3,505 | 3,445 | 454 | 7,074 | 5,262 | 5,004 | 1,401 | 5,972 | 2,658 | 2,409 | 417 | 9,689 | 5,490 | 5,029 | 357 | 17,349 | 13,926 | 9,754 | 3,221 | 4,842 | 3,983 | 3,577 | 30 | 6,646 | 2,313 | 1,930 | 603 | 4,285 | 1,076 | 1,018 | 14 | 6,082 | 5,282 | 4,836 | 937 | 7,015 | 2,185 | 2,105 | 32 | 3,857 | 1,199 | 1,059 | 240 | 674 | 308 | 29 | 1 | -12,665 | -12,114 | -7,448 | -3,269 | 11,897 | 14,700 | 11,647 | 4,879 | 2,857 | 1,573 | 1,758 | -184 | 148 | -560 | -460 | -172 | -137 | -411 | -286 | -176 | -1,151 | -761 | -585 | -176 | -623 | -477 | -301 | -168 | -468 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | -41 | 93 | 0 |
| 223 | -888 | -910 | -1,067 | -7 | -22,905 | -16,960 | -8,985 | -17 | -194 | -290 | -33 | 3 | -355 | -216 | -27 | -18 | -663 | 1,517 | 1,167 | 363 | 3,470 | 1,511 | 1,311 | 419 | 5,130 | 1,361 | 977 | 631 | 2,032 | 1,071 | 629 | 421 | 4,976 | 1,207 | 740 | 347 | 2,121 | 1,119 | 669 | 196 | 2,493 | 589 | 536 | 103 | 578 | 511 | 419 | 235 | 1,621 | 902 | 646 | 240 | -525 | -- | -- | -- | -- | 28 | 12 | -- | -7 | 0 | -5 | -5 | -79 | 0 | 0 | 0 | -40 | 0 | 0 | 0 | -72 | -11 | 0 | -16 | -178 | -94 | -100 | 0 | -426 | 0 | 59 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- |
| 20,886 | 107,892 | 98,209 | 58,581 | 21,877 | 46,685 | 44,101 | 30,014 | 14,442 | 39,090 | 42,250 | 34,218 | 18,819 | 122,390 | 104,869 | 50,071 | 14,042 | 31,098 | 22,517 | 14,008 | 3,232 | 18,737 | 14,533 | 10,284 | 3,223 | 8,831 | 5,638 | 5,214 | 521 | 11,556 | 6,085 | 4,700 | 950 | 10,802 | 5,088 | 4,270 | 562 | 8,066 | 7,150 | 5,538 | 237 | 19,069 | 12,685 | 9,098 | 2,706 | 24,464 | 19,836 | 12,583 | 3,782 | 6,046 | 2,259 | 241 | -1,384 | -46,387 | -8,412 | -9,731 | -7,112 | 16,706 | 17,135 | 9,531 | 5,952 | 5,158 | 4,780 | 4,020 | 1,104 | 1,736 | 1,904 | 1,147 | 123 | 3,400 | 3,407 | 1,982 | 534 | 3,509 | 3,091 | 2,070 | 832 | 2,720 | 3,855 | 1,747 | 278 | 4,377 | 8,815 | 38,301 | 18,762 | 23,915 | 11,751 | 12,841 | 6,533 | 8,386 | 5,252 | 4,796 | 1,568 | 2,402 | 1,227 | 298 |
| 18,030 | 94,312 | 87,935 | 50,569 | 18,618 | 35,871 | 34,658 | 25,441 | 12,464 | 33,885 | 35,340 | 29,795 | 15,711 | 101,717 | 88,798 | 41,370 | 11,629 | 24,685 | 18,252 | 11,169 | 2,719 | 13,891 | 11,072 | 8,072 | 3,030 | 6,173 | 4,569 | 4,194 | 476 | 9,415 | 5,233 | 4,012 | 783 | 8,785 | 4,655 | 3,857 | 512 | 7,323 | 6,753 | 5,425 | 203 | 16,457 | 11,277 | 8,079 | 2,450 | 22,135 | 18,943 | 12,097 | 3,634 | 5,729 | 1,894 | 177 | -1,410 | -43,060 | -8,860 | -10,000 | -7,239 | 17,202 | 15,895 | 8,400 | 5,277 | 4,233 | 3,406 | 2,860 | 851 | 1,223 | 1,357 | 807 | 76 | 2,461 | 2,642 | 1,434 | 395 | 2,344 | 2,425 | 1,651 | 710 | 2,237 | 3,205 | 1,618 | 173 | 4,283 | 7,245 | 36,556 | 17,099 | 22,405 | 10,849 | 11,916 | 5,237 | 6,868 | 4,354 | 4,330 | 1,306 | 2,314 | 1,176 | 298 |
| 11,905 | 77,753 | 72,103 | 47,959 | 17,853 | 43,157 | 42,700 | 27,785 | 8,260 | 25,889 | 29,636 | 26,044 | 14,153 | 94,524 | 84,683 | 38,242 | 10,912 | 16,315 | 14,316 | 7,550 | 2,342 | -453 | -1,880 | -194 | -51 | -1,128 | 50 | 286 | -72 | 3,540 | 3,087 | 2,423 | 36 | 2,083 | 3,375 | 3,023 | 211 | 1,177 | -- | 532 | -- | 8,919 | -- | 5,703 | -- | 19,918 | -- | 11,594 | -- | 4,015 | 0 | -353 | 0 | -31,566 | 0 | 1,409 | 0 | 15,708 | 0 | 1,684 | -- | 2,290 | 0 | 1,315 | 0 | -748 | 0 | 841 | 0 | 2,413 | 0 | 1,642 | 0 | 2,934 | 0 | 1,887 | 0 | 2,882 | 3,584 | 1,899 | 0 | 4,485 | 7,244 | 36,358 | 17,103 | 21,762 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -12,206 | 63,470 | 69,316 | 50,649 | 15,828 | 66,559 | 33,900 | 33,310 | 22,060 | 79,263 | 50,042 | 28,566 | 14,268 | 146,176 | 100,984 | 44,179 | 8,327 | 40,586 | 14,625 | 7,374 | -3,128 | 21,709 | 14,120 | 12,356 | 8,584 | 1,658 | -9,245 | -10,094 | -10,119 | 8,114 | 3,479 | 276 | -3,294 | 9,823 | 1,655 | 2,718 | -2,060 | 11,699 | 5,786 | 2,191 | 758 | 25,249 | 10,566 | 4,661 | -1,142 | 41,767 | 26,902 | 16,440 | 4,312 | 26,872 | 14,274 | 10,153 | 7,334 | 19,719 | 12,434 | 6,689 | 3,164 | 25,443 | 16,641 | 9,014 | 5,488 | 24,776 | 10,627 | 10,805 | 5,183 | -3,208 | -25,042 | -17,547 | 8,434 | 27,477 | 13,195 | 11,834 | -2,717 | 18,637 | 15,737 | 15,571 | 1,803 | 17,679 | 0 | 6,026 | 0 | 2,629 | 7,186 | 21,845 | 9,968 | 43,205 | 14,197 | -14,540 | -8,724 | -- | -- | -- | -- | -- | -- | -- |
| -21,388 | -74,607 | -57,405 | -45,313 | -22,645 | 50,063 | 55,086 | 53,584 | 42,767 | 29,200 | 6,427 | -9,025 | 2,186 | 73,203 | 67,149 | 24,751 | 6,547 | -6,127 | 3,735 | 6,462 | 38,389 | -89,089 | -89,613 | -46,518 | 7,896 | 221 | -17,840 | -11,939 | -15,917 | 118,386 | -5,690 | -4,125 | -2,120 | -13,567 | -16,670 | -14,363 | -7,843 | 1,716 | -1,209 | 7,175 | -158 | -6,061 | -12,407 | -11,686 | -9,005 | -1,003 | 16,242 | 10,421 | 10,517 | -8,736 | 12,931 | 40,295 | 38,281 | 19,961 | -8,865 | -1,706 | 11,738 | 9,215 | 21,702 | 1,938 | 2,129 | -3,753 | -7,790 | -3,867 | -5,236 | -30,902 | -44,338 | -38,522 | 201 | 13,718 | 23,228 | 24,152 | 4,698 | 28 | -3,211 | -866 | -6,099 | 8,871 | 0 | 14,580 | 0 | -55,930 | -39,686 | 67,010 | 86,109 | 11,793 | 12,057 | -7,715 | -2,361 | -- | -- | -- | -- | -- | -- | -- |
| 1,106,024 | 1,082,758 | 1,022,304 | 994,519 | 912,522 | 877,893 | 843,895 | 809,744 | 709,364 | 700,151 | 672,945 | 664,348 | 684,879 | 704,334 | 692,351 | 648,383 | 611,285 | 632,886 | 660,918 | 658,512 | 669,470 | 668,846 | 650,703 | 665,093 | 639,076 | 658,819 | 513,758 | 544,470 | 503,517 | 508,314 | 391,626 | 354,522 | 368,691 | 386,891 | 329,861 | 325,333 | 320,321 | 327,887 | 326,163 | 339,624 | 323,315 | 330,953 | 338,040 | 338,970 | 334,706 | 329,603 | 299,462 | 294,965 | 284,074 | 268,944 | 298,193 | 318,205 | 314,500 | 289,689 | 337,263 | 350,130 | 355,460 | 365,938 | 348,429 | 335,256 | 331,098 | 327,530 | 333,690 | 336,712 | 332,204 | 335,759 | 334,375 | 329,336 | 344,446 | 349,766 | 345,926 | 346,372 | 336,258 | 329,265 | 318,219 | 314,207 | 306,777 | 312,316 | 322,335 | 320,301 | 307,582 | 287,162 | 280,312 | 250,367 | 230,641 | 96,163 | 100,568 | 85,329 | 66,937 | 55,675 | 61,306 | 63,959 | 38,408 | 26,213 | 23,072 | 13,935 |
| 334,675 | 346,319 | 380,667 | 398,855 | 384,199 | 396,003 | 393,506 | 365,403 | 346,098 | 334,606 | 307,656 | 296,125 | 315,844 | 342,122 | 325,807 | 286,566 | 248,187 | 269,776 | 284,109 | 288,776 | 292,625 | 297,611 | 288,451 | 322,667 | 301,419 | 305,752 | 243,665 | 253,086 | 236,531 | 262,205 | 141,694 | 140,752 | 157,254 | 179,398 | 118,105 | 120,689 | 116,671 | 127,869 | 123,867 | 138,677 | 116,479 | 120,673 | 124,569 | 126,568 | 126,048 | 136,021 | 143,958 | 137,872 | 127,909 | 116,008 | 145,659 | 162,337 | 155,034 | 126,807 | 162,889 | 175,179 | 177,587 | 183,893 | 165,850 | 149,873 | 141,329 | 132,182 | 168,895 | 168,427 | 163,604 | 162,883 | 161,717 | 153,517 | 165,042 | 168,384 | 167,756 | 169,201 | 155,362 | 144,678 | 136,565 | 129,986 | -- | 0 | -- | -- | 124,375 | 0 | 0 | -- | 0 | 0 | 69,549 | 57,743 | 45,363 | 38,540 | 44,558 | 48,710 | 24,311 | 14,439 | 13,440 | 9,550 |
| 384,751 | 374,720 | 332,232 | 340,853 | 289,689 | 271,656 | 231,955 | 203,284 | 132,958 | 136,268 | 108,489 | 105,876 | 111,377 | 151,529 | 152,775 | 158,398 | 142,236 | 174,792 | 195,054 | 203,167 | 210,138 | 211,639 | 194,364 | 200,358 | 181,310 | 180,402 | 133,531 | 139,316 | 119,487 | 131,619 | 125,494 | 115,203 | 133,986 | 155,597 | 102,874 | 102,129 | 98,030 | 108,066 | 103,443 | 113,737 | 95,953 | 101,068 | 105,218 | 108,185 | 97,221 | 88,558 | 93,867 | 96,251 | 88,486 | 82,214 | 115,277 | 136,986 | 134,736 | 108,529 | 120,612 | 134,641 | 134,928 | 138,230 | 121,113 | 116,271 | 115,937 | 119,811 | 116,953 | 120,724 | 118,414 | 123,017 | 122,217 | 117,844 | 131,171 | 136,600 | 123,886 | 125,640 | 113,615 | 107,173 | 93,113 | 89,854 | 83,429 | 89,660 | 96,354 | 95,806 | -- | 64,144 | 47,031 | 35,570 | 31,657 | 24,050 | 31,481 | 27,931 | 16,895 | 23,461 | 31,393 | 38,813 | 27,579 | 18,062 | 17,319 | 12,262 |
| 242,587 | 270,444 | 253,246 | 282,524 | 235,456 | 221,435 | 162,975 | 138,735 | 104,009 | 113,119 | 92,503 | 90,012 | 94,209 | 133,397 | 132,084 | 141,902 | 126,482 | 158,511 | 162,704 | 170,824 | 176,660 | 177,026 | 157,497 | 162,018 | 142,099 | 153,455 | 111,602 | 113,211 | 96,413 | 109,960 | 101,545 | 95,541 | 113,835 | 135,650 | 84,545 | 83,770 | 78,904 | 89,895 | 84,043 | 95,333 | 75,605 | 80,508 | 79,838 | 83,575 | 74,088 | 71,991 | 83,867 | 86,484 | 77,144 | 68,359 | 67,391 | 88,997 | 87,477 | 97,562 | 110,437 | 124,206 | 125,167 | 128,347 | 110,280 | 108,893 | 108,547 | 113,021 | 111,657 | 115,321 | 113,691 | 118,376 | 118,117 | 113,929 | 127,350 | 132,917 | 121,569 | 123,368 | 111,323 | 104,891 | 90,414 | 87,682 | -- | 0 | -- | -- | 83,621 | 0 | 0 | -- | 0 | 0 | 31,453 | 24,903 | 11,618 | 23,104 | 29,921 | 28,642 | 20,879 | 11,900 | 9,576 | 6,895 |
| 707,883 | 694,837 | 681,858 | 645,589 | 614,930 | 598,564 | 604,439 | 599,473 | 569,864 | 557,409 | 554,287 | 548,654 | 563,919 | 543,344 | 530,417 | 481,106 | 460,423 | 449,798 | 458,044 | 448,264 | 452,425 | 450,702 | 450,033 | 458,607 | 452,144 | 472,992 | 375,040 | 400,028 | 378,968 | 371,576 | 261,123 | 234,260 | 229,736 | 226,355 | 221,914 | 218,051 | 217,141 | 214,633 | 217,434 | 221,625 | 223,035 | 225,493 | 228,471 | 226,338 | 232,952 | 237,059 | 201,352 | 194,502 | 191,405 | 182,573 | 178,738 | 177,021 | 175,434 | 176,844 | 211,829 | 210,689 | 214,662 | 221,900 | 221,536 | 214,037 | 210,914 | 203,598 | 212,301 | 211,755 | 209,621 | 208,770 | 208,572 | 208,028 | 209,943 | 209,867 | 210,003 | 208,752 | 210,364 | 209,969 | 208,636 | 207,862 | 206,912 | 206,202 | 209,227 | 207,640 | 206,430 | 206,029 | 212,555 | 206,140 | 194,638 | 67,928 | 64,617 | 53,768 | 47,269 | 30,314 | 28,216 | 23,644 | 9,433 | 7,930 | 5,616 | 1,673 |
| 2.57 | 14.62 | 13.72 | 8.10 | 3.07 | 6.21 | 5.97 | 4.40 | 2.21 | 6.19 | 6.42 | 5.37 | 2.84 | 20.49 | 18.08 | 8.83 | 2.56 | 5.51 | 3.98 | 2.45 | 0.60 | 2.87 | 2.32 | 1.69 | 0.64 | 1.63 | 1.22 | 1.12 | 0.13 | 4.07 | 2.14 | 1.76 | 0.34 | 4.03 | 2.12 | 1.78 | 0.24 | 3.17 | 3.04 | 2.43 | 0.09 | 7.09 | 4.64 | 3.28 | 0.95 | 9.45 | 9.86 | 6.41 | 1.97 | 3.19 | 0.00 | 0.10 | 0.00 | -21.57 | 0.00 | -4.61 | 0.00 | 8.06 | 0.00 | 4.01 | -- | 2.01 | 0.00 | 1.36 | 0.00 | 0.59 | 0.00 | 0.39 | 0.00 | 1.17 | 0.00 | 0.68 | 0.00 | 1.12 | 0.00 | 0.80 | 0.00 | 1.09 | 1.54 | 0.78 | 0.00 | 2.08 | 3.41 | 34.52 | 0.00 | 0.00 | -- | 26.52 | -- | -- | -- | 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(%) | 1.65 | 8.78 | 8.66 | 5.13 | 2.07 | 4.24 |
| 主营业务利润率(%) | 24.71 | 31.26 | 32.98 | 32.37 | 29.87 | 28.84 |
| 总资产净利润率(%) | 1.66 | 9.70 | 9.31 | 5.45 | 2.11 | 4.72 |
| 成本费用利润率(%) | 23.61 | 27.78 | 33.39 | 28.92 | 24.29 | 13.59 |
| 营业利润率(%) | 18.75 | 21.52 | 25.06 | 22.12 | 18.64 | 16.06 |
| 主营业务成本率(%) | 75.01 | 68.09 | 66.55 | 67.16 | 69.63 | 70.35 |
| 销售净利率(%) | 16.53 | 18.81 | 22.37 | 18.90 | 16.06 | 8.60 |
| 净资产收益率(%) | 2.55 | 13.57 | 12.90 | 7.83 | 3.03 | 5.99 |
| 股本报酬率(%) | 20.35 | 417.38 | 98.84 | 383.66 | 21.05 | 352.63 |
| 净资产报酬率(%) | 2.53 | 52.77 | 12.82 | 52.54 | 3.03 | 52.07 |
| 资产报酬率(%) | 1.65 | 34.51 | 8.66 | 34.54 | 2.07 | 35.96 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.96 | 8.09 | 7.34 | 7.47 | 6.58 | 8.15 |
| 非主营比重(%) | 3.65 | 10.69 | 10.47 | 3.90 | -0.03 | -38.57 |
| 主营利润比重(%) | 130.36 | 146.48 | 132.83 | 149.04 | 160.30 | 267.66 |
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(%) | 1.38 | 1.28 | 1.50 | 1.41 | 1.63 | 1.79 |
| 速动比率(%) | 1.03 | 0.96 | 1.22 | 1.19 | 1.37 | 1.56 |
| 现金比率(%) | 40.94 | 45.45 | 57.81 | 56.54 | 76.55 | 91.23 |
| 利息支付倍数(%) | -1,756.35 | -4,544.28 | -7,382.04 | -6,904.53 | -2,030.56 | -1,165.90 |
| 资产负债率(%) | 34.79 | 34.61 | 32.50 | 34.27 | 31.75 | 30.94 |
| 长期债务与营运资金比率(%) | 0.89 | 0.64 | 0.20 | 0.03 | -- | -- |
| 股东权益比率(%) | 65.21 | 65.39 | 67.50 | 65.73 | 68.25 | 69.06 |
| 长期负债比率(%) | 7.39 | 4.50 | 2.53 | 0.30 | -- | -- |
| 股东权益与固定资产比率(%) | -- | 222.51 | -- | 260.92 | -- | 250.41 |
| 负债与所有者权益比率(%) | 53.34 | 52.92 | 48.14 | 52.14 | 46.51 | 44.81 |
| 长期资产与长期资金比率(%) | 96.06 | 97.32 | 89.62 | 90.71 | -- | -- |
| 资本化比率(%) | 10.18 | 6.44 | 3.61 | 0.46 | -- | -- |
| 固定资产净值率(%) | -- | 53.32 | -- | 46.14 | -- | 46.51 |
| 资本固定化比率(%) | 106.94 | 104.01 | 92.98 | 91.13 | 84.83 | 79.49 |
| 产权比率(%) | 44.96 | 45.08 | 40.45 | 43.68 | 37.80 | 36.53 |
| 清算价值比率(%) | 332.80 | 332.21 | 358.62 | 339.94 | -- | -- |
| 固定资产比重(%) | -- | 29.39 | -- | 25.19 | -- | 27.58 |
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(%) | -6.12 | 16.69 | 35.47 | 51.85 | 68.08 | 31.54 |
| 净利润增长率(%) | -3.34 | 155.28 | 147.97 | 96.44 | 50.40 | 6.97 |
| 净资产增长率(%) | 15.81 | 16.79 | 12.77 | 7.78 | 8.05 | 7.51 |
| 总资产增长率(%) | 21.21 | 23.34 | 21.14 | 22.82 | 28.64 | 25.39 |
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) | 1.24 | 5.89 | 4.48 | 2.69 | 1.25 | 5.50 |
| 应收账款周转天数(天) | 72.68 | 61.17 | 60.28 | 66.85 | 71.87 | 65.47 |
| 存货周转率(次) | 0.97 | 5.04 | 4.29 | 3.23 | 1.45 | 6.32 |
| 固定资产周转率(次) | -- | 1.80 | -- | 1.10 | -- | 1.89 |
| 总资产周转率(次) | 0.10 | 0.52 | 0.42 | 0.29 | 0.13 | 0.55 |
| 存货周转天数(天) | 93.03 | 71.42 | 62.89 | 55.80 | 62.03 | 56.97 |
| 总资产周转天数(天) | 893.74 | 698.08 | 648.57 | 624.78 | 686.50 | 655.74 |
| 流动资产周转率(次) | 0.32 | 1.36 | 1.02 | 0.68 | 0.30 | 1.19 |
| 流动资产周转天数(天) | 278.04 | 264.32 | 265.10 | 265.21 | 299.10 | 303.57 |
| 经营现金净流量对销售收入比率(%) | -0.11 | 0.13 | 0.18 | 0.19 | 0.13 | 0.15 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.06 | 0.07 | 0.05 | 0.02 | 0.08 |
| 经营现金净流量与净利润的比率(%) | -0.67 | 0.67 | 0.78 | 0.99 | 0.84 | 1.79 |
| 经营现金净流量对负债比率(%) | -0.03 | 0.17 | 0.21 | 0.15 | 0.05 | 0.25 |
| 现金流量比率(%) | -5.03 | 23.47 | 27.37 | 17.93 | 6.72 | 30.06 |
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