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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.11 | 0.48 | 0.37 | 0.23 | 0.11 | 0.45 | 0.30 | 0.20 | 0.08 | 0.43 | 0.36 | 0.26 | 0.12 | 0.41 | 0.32 | 0.20 | 0.09 | 0.31 | 0.21 | 0.13 | 0.06 | 0.30 | 0.22 | 0.14 | 0.08 | 0.32 | 0.21 | 0.13 | 0.07 | 0.30 | 0.20 | 0.13 | 0.05 | 0.20 | 0.18 | 0.15 | 0.08 | 0.26 | 0.17 | 0.17 | 0.16 | 0.48 | 0.31 | 0.20 | 0.17 | 0.52 | 0.31 | 0.22 | 0.19 | 0.68 | 0.33 | 0.19 | 0.08 | 0.32 | 0.19 | 0.11 | 0.05 | 0.18 | 0.15 | 0.10 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.52 | 1.22 | 1.94 | 1.77 | 1.60 | 1.50 | 2.26 | 2.08 | 2.15 | 2.05 | 3.25 | 3.06 | 2.81 | 1.57 | 1.47 | 1.39 | 1.26 | 1.18 | 1.12 | 1.07 | 1.03 | 0.99 | 0.95 | 0.97 | 0.01 | 0.08 | 0.13 | 0.23 | 0.81 | 0.82 | 0.81 | 0.84 | 1.13 | 1.19 | 1.19 | 1.19 | 1.73 | 1.72 | 1.71 | 1.69 | 1.67 | 1.66 | 1.66 | 1.66 | 1.73 | 3.11 | 2.66 | 2.55 | 2.40 | 2.73 | 2.14 | 2.04 | 1.94 | 2.75 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.18 | 0.19 | 0.12 | 0.26 | 0.15 | 0.20 | 0.07 | 0.31 | 0.19 | 0.24 | 0.08 | 0.72 | 0.17 | 0.05 | 0.02 | 0.28 | 0.20 | -0.17 | -0.16 | 0.16 | -0.03 | -0.05 | -0.08 | 1.18 | -- | 0.00 | -- | -0.09 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | -0.07 | 0.00 | 0.02 | 0.06 | -0.33 | -0.14 | 0.66 | -- | 0.17 | -- | -- | -- | -- | -- | -- | -- | -- |
| 131,139 | 493,576 | 365,949 | 232,155 | 118,249 | 410,610 | 295,796 | 194,795 | 88,191 | 458,117 | 355,465 | 245,160 | 119,002 | 440,342 | 333,632 | 226,472 | 104,407 | 384,377 | 271,502 | 178,778 | 82,853 | 356,708 | 260,261 | 174,409 | 83,838 | 252,384 | 180,266 | 116,940 | 50,411 | 225,321 | 160,488 | 101,150 | 41,150 | 179,938 | 129,041 | 86,196 | 39,871 | 208,752 | 154,145 | 115,738 | 53,617 | 220,771 | 155,600 | 106,381 | 46,954 | 136,678 | 81,936 | 45,694 | 25,491 | 98,274 | 65,433 | 48,596 | 23,519 | 87,646 | 55,350 | 36,080 | 16,979 | 77,866 | 54,619 | 33,504 | 15,847 | 2,494 | 2,494 | 2,494 | 1,122 | 26,714 | 19,689 | 12,600 | 7,182 | 28,039 | 20,395 | 14,199 | 7,289 | 28,162 | 20,417 | 13,601 | 6,528 | 22,081 | 15,385 | 9,570 | 4,721 | 22,510 | 10,852 | 23,613 | 11,756 | 23,603 | 11,163 | 19,265 | 7,355 | 13,626 | 6,533 | 16,947 | 9,927 | 16,083 | 13,218 | 12,625 |
| 48,013 | 183,547 | 137,926 | 90,609 | 46,032 | 161,390 | 121,558 | 79,868 | 36,556 | 189,665 | 145,247 | 102,375 | 49,161 | 184,841 | 139,184 | 94,329 | 42,515 | 145,625 | 99,257 | 65,140 | 31,509 | 127,320 | 90,376 | 61,588 | 31,295 | 109,923 | 77,157 | 49,621 | 21,491 | 100,874 | 67,965 | 42,966 | 17,148 | 78,287 | 54,385 | 39,072 | 18,647 | 80,415 | 50,506 | 42,438 | 21,762 | 85,223 | 54,856 | 37,184 | 18,977 | 69,488 | 41,248 | 29,199 | 16,051 | 65,891 | 42,836 | 26,339 | 13,644 | 42,523 | 24,952 | 15,224 | 5,775 | 29,113 | 21,045 | 12,949 | -- | -1,085 | -1,099 | -1,080 | -574 | 409 | 1,217 | 802 | 139 | -341 | 462 | 943 | 641 | 3,932 | 3,145 | 2,249 | 1,049 | 2,942 | 1,914 | 1,129 | 436 | -1,031 | -79 | 3,885 | 2,349 | 4,406 | 2,751 | 4,419 | 1,685 | 1,630 | 1,193 | 1,877 | 1,237 | 2,614 | 2,008 | -- |
| 25,764 | 103,693 | 78,908 | 49,273 | 22,745 | 86,051 | 56,701 | 36,977 | 15,513 | 82,617 | 65,662 | 47,772 | 21,219 | 75,286 | 58,297 | 36,396 | 14,889 | 56,984 | 39,082 | 25,148 | 12,718 | 55,022 | 41,137 | 27,263 | 15,066 | 56,021 | 38,791 | 23,995 | 10,808 | 41,534 | 27,977 | 17,382 | 7,312 | 26,227 | 23,581 | 19,081 | 9,536 | 30,901 | 21,125 | 20,641 | 12,623 | 38,140 | 24,812 | 16,208 | 9,907 | 28,820 | 16,688 | 11,609 | 6,748 | 21,368 | 12,603 | 5,652 | 2,570 | 9,598 | 5,785 | 3,280 | 1,127 | 5,107 | 4,196 | 2,745 | 1,520 | 17,944 | -5,191 | -3,673 | -2,041 | -12,226 | -952 | -660 | -604 | -6,883 | -1,270 | 103 | 72 | -10,048 | 874 | 715 | 288 | 895 | 325 | 162 | 0 | -1,319 | 135 | 2,575 | 1,613 | 3,292 | 1,989 | 3,430 | 1,122 | 1,671 | 0 | 2,000 | 1,237 | 2,614 | 2,008 | -- |
| 487 | 3,148 | 1,823 | 1,314 | 364 | 7,139 | -402 | -210 | 336 | -1,113 | 674 | 787 | 310 | 1,196 | 1,015 | 735 | 325 | 1,857 | 935 | 579 | 236 | 2,593 | 2,147 | 552 | 245 | 2,255 | 1,676 | 1,050 | 461 | 1,351 | 644 | 492 | 396 | 646 | 425 | 278 | 97 | 275 | 507 | 46 | -3 | 51 | 69 | 75 | 58 | -138 | -86 | 13 | 61 | 180 | 15 | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | 0 | 19 | 17 | 13 | 5 | 6 | 2 | 0 | -1 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- |
| -43 | -251 | 1,653 | -121 | -63 | -1,290 | -807 | -732 | -721 | -230 | 60 | -5 | 3 | 244 | 149 | 135 | 44 | 77 | 980 | 723 | 26 | 864 | 633 | 550 | 409 | 1,203 | 697 | 664 | 110 | 700 | 304 | 161 | 96 | 1,421 | 1,229 | 1,066 | 699 | 3,604 | 2,470 | 1,265 | 517 | 927 | 357 | 344 | 326 | 143 | 189 | 254 | 214 | -89 | -66 | -53 | -69 | 137 | -- | -- | 325 | 684 | -- | 650 | -- | -4,933 | -22 | 0 | -0 | -771 | 0 | 0 | 0 | -33 | 0 | 0 | 0 | -4 | 7 | 0 | 0 | -14 | -18 | -13 | 0 | -28 | 0 | -41 | 0 | -30 | 0 | 0 | 0 | 0 | 8 | 0 | -- | -- | -- | -- |
| 25,721 | 103,442 | 80,561 | 49,152 | 22,682 | 84,762 | 55,895 | 36,244 | 14,792 | 82,387 | 65,722 | 47,767 | 21,222 | 75,530 | 58,446 | 36,531 | 14,933 | 57,061 | 40,062 | 25,871 | 12,744 | 55,886 | 41,770 | 27,813 | 15,475 | 57,224 | 39,488 | 24,659 | 10,918 | 42,234 | 28,281 | 17,543 | 7,409 | 27,648 | 24,810 | 20,147 | 10,235 | 34,506 | 23,596 | 21,906 | 13,140 | 39,067 | 25,168 | 16,552 | 10,233 | 28,963 | 16,877 | 11,863 | 6,962 | 21,279 | 12,537 | 5,599 | 2,501 | 9,735 | 5,800 | 3,267 | 1,452 | 5,791 | 4,864 | 3,394 | 2,170 | 13,030 | -5,196 | -3,856 | -2,036 | -12,994 | -896 | -596 | -613 | -6,913 | -1,292 | 87 | 63 | -10,048 | 883 | 734 | 290 | 884 | 308 | 149 | 7 | -1,346 | 122 | 2,542 | 1,599 | 3,262 | 1,975 | 3,422 | 1,115 | 1,654 | 1,214 | 2,236 | 1,227 | 2,614 | 2,008 | -- |
| 15,570 | 66,502 | 52,472 | 32,861 | 15,004 | 56,871 | 37,020 | 24,215 | 10,321 | 53,783 | 43,967 | 32,376 | 14,280 | 50,646 | 39,277 | 24,437 | 10,640 | 38,023 | 25,848 | 16,155 | 7,938 | 37,238 | 27,047 | 17,738 | 10,392 | 39,130 | 26,493 | 16,545 | 7,383 | 30,091 | 20,019 | 12,509 | 5,272 | 19,418 | 18,163 | 15,004 | 7,435 | 25,546 | 17,301 | 16,329 | 10,293 | 30,035 | 19,277 | 12,681 | 7,309 | 21,953 | 12,902 | 9,108 | 5,306 | 16,549 | 9,242 | 4,105 | 1,814 | 7,016 | 4,121 | 2,382 | 1,081 | 3,917 | 3,278 | 2,290 | 1,540 | 13,030 | -5,196 | -3,856 | -2,036 | -12,994 | -896 | -596 | -613 | -6,913 | -1,292 | 87 | 63 | -10,048 | 751 | 649 | 290 | 884 | 308 | 149 | 7 | -1,271 | 82 | 2,179 | 1,164 | 2,773 | 1,323 | 2,830 | 747 | 1,638 | 813 | 1,498 | 822 | 1,751 | 1,346 | 1,281 |
| 14,202 | 61,331 | 49,946 | 32,284 | 14,469 | 54,291 | 36,511 | 23,815 | 10,207 | 52,934 | 43,024 | 31,585 | 14,116 | 49,322 | 39,262 | 24,280 | 10,565 | 36,614 | 25,157 | 15,789 | 7,845 | 34,067 | 26,499 | 17,383 | 10,138 | 36,319 | 26,007 | 15,936 | 7,270 | 27,963 | 19,679 | 12,386 | 5,163 | 18,063 | 17,392 | 14,383 | 6,969 | 21,886 | -- | 15,141 | -- | 29,448 | -- | 12,424 | -- | 20,772 | -- | 9,090 | -- | 13,239 | -- | 4,145 | -- | 6,915 | 0 | 2,392 | -- | 3,245 | 0 | 1,641 | -- | -6,900 | -- | -4,190 | -- | -14,014 | 0 | -1,203 | 0 | -7,522 | 0 | -210 | 0 | -10,580 | 0 | 613 | 0 | 881 | 308 | 149 | 0 | -1,271 | 82 | 2,171 | 1,164 | 2,773 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -9,846 | 77,772 | 27,951 | 18,199 | -276 | 87,113 | 33,090 | 23,080 | -3,254 | 69,397 | 29,607 | 24,892 | 385 | 56,945 | 22,802 | 17,838 | 1,715 | 49,786 | 15,194 | 13,579 | -13,854 | 52,208 | 18,675 | 15,178 | 7,169 | 43,477 | 30,990 | 29,596 | 10,791 | 36,527 | 20,340 | 20,418 | 4,451 | 21,336 | 5,806 | 7,307 | 94 | 18,397 | 17,652 | 18,300 | 7,501 | 16,693 | 9,759 | 12,638 | 3,053 | 13,007 | 8,185 | 9,995 | 2,242 | 20,058 | 4,636 | 1,191 | 449 | 6,214 | 4,285 | -3,776 | -3,530 | 3,540 | -742 | -1,152 | -1,868 | 23,528 | -119 | -5 | -214 | -1,763 | -2,140 | 334 | -450 | 1,755 | -928 | -4,498 | -2,903 | -5,014 | -3,693 | 933 | -381 | 2,799 | 0 | -1,374 | 0 | 342 | 1,222 | -3,708 | -1,427 | 6,737 | -- | 1,448 | -- | -- | -- | -- | -- | -- | -- | -- |
| -107,163 | 63,479 | -39,657 | -71,486 | -53,211 | 28,865 | 92,809 | 87,688 | 70,044 | -33,698 | 15,585 | 12,628 | -2,065 | 40,470 | 11,543 | 9,828 | -2,828 | 30,841 | -1,267 | -904 | -33,418 | 23,530 | -47,370 | -16,588 | -47,397 | 17,377 | -23,120 | 26,085 | -264 | 9,481 | -28,847 | -3,024 | 1,487 | 8,961 | -9,513 | 2,033 | -2,464 | 20,581 | 11,542 | 33,659 | 5,556 | -1,410 | -4,181 | 410 | -136 | -13,265 | 142 | 3,160 | 1,635 | 20,320 | 10,617 | 988 | 389 | 5,015 | 3,136 | -3,825 | -3,534 | 3,128 | -1,074 | -1,397 | -1,944 | -370 | -- | -9 | -- | -3,886 | -3,792 | -559 | -1,031 | -6,298 | -7,053 | -5,573 | -3,483 | -4,632 | -3,094 | -82 | -1,181 | 2,274 | 0 | -387 | 0 | 1,142 | -1,729 | -2,475 | -4,207 | 8,877 | -- | 1,682 | -- | -- | -- | -- | -- | -- | -- | -- |
| 706,797 | 690,789 | 673,867 | 645,282 | 657,863 | 630,505 | 534,706 | 518,340 | 512,580 | 498,443 | 503,677 | 494,805 | 486,296 | 461,666 | 461,849 | 448,810 | 434,820 | 416,739 | 403,591 | 389,378 | 382,851 | 386,490 | 367,580 | 371,030 | 370,337 | 315,627 | 295,892 | 280,962 | 266,177 | 259,710 | 247,391 | 238,191 | 233,437 | 232,872 | 228,481 | 225,021 | 216,839 | 209,487 | 186,454 | 240,708 | 162,708 | 160,279 | 155,425 | 141,586 | 144,512 | 147,818 | 129,284 | 97,065 | 102,750 | 106,088 | 88,654 | 41,930 | 43,620 | 43,780 | 37,064 | 34,517 | 30,178 | 30,848 | 32,373 | 29,499 | 27,562 | 27,172 | 41,230 | 41,970 | 42,410 | 45,600 | 57,487 | 62,186 | 59,727 | 60,073 | 64,164 | 69,504 | 68,569 | 67,938 | 78,044 | 77,074 | 76,211 | 75,966 | 74,655 | 73,726 | 71,970 | 71,194 | 63,470 | 65,161 | 55,253 | 47,621 | 40,154 | 36,006 | 29,749 | 27,820 | 29,757 | 26,974 | 17,852 | 17,081 | 17,273 | -- |
| 424,066 | 405,566 | 399,661 | 365,983 | 374,183 | 383,346 | 363,389 | 348,715 | 342,210 | 331,968 | 338,952 | 324,709 | 315,454 | 290,539 | 287,734 | 273,308 | 253,872 | 238,430 | 222,004 | 206,153 | 198,088 | 200,457 | 183,045 | 186,118 | 184,541 | 175,701 | 173,098 | 165,545 | 149,967 | 142,481 | 140,922 | 132,648 | 128,157 | 126,706 | 127,463 | 125,131 | 118,640 | 112,411 | 89,864 | 143,662 | 111,584 | 110,525 | 111,092 | 97,729 | 101,703 | 105,439 | 89,691 | 59,487 | 65,098 | 68,137 | 51,059 | 28,398 | 29,952 | 29,934 | 23,006 | 22,145 | 17,602 | 18,139 | 19,504 | 16,545 | 14,592 | 14,030 | -- | 13,528 | -- | 16,110 | 26,981 | 31,128 | 28,549 | 28,425 | 32,194 | 37,891 | 37,238 | 36,100 | 46,062 | 44,731 | -- | -- | -- | -- | 37,648 | -- | 0 | -- | 0 | 0 | 23,117 | 19,086 | 15,275 | 13,376 | 15,829 | 14,177 | 4,585 | 3,997 | 4,145 | -- |
| 94,681 | 98,100 | 113,876 | 73,456 | 79,116 | 69,454 | 72,936 | 67,766 | 65,785 | 63,247 | 79,426 | 79,295 | 78,206 | 70,167 | 83,335 | 83,505 | 75,888 | 69,495 | 66,610 | 60,572 | 52,827 | 66,041 | 57,079 | 69,348 | 78,082 | 55,541 | 52,542 | 48,922 | 41,850 | 43,506 | 42,924 | 42,165 | 34,645 | 38,986 | 37,266 | 37,916 | 37,151 | 38,280 | 25,070 | 113,304 | 38,084 | 46,068 | 52,199 | 45,048 | 45,353 | 56,613 | 37,191 | 10,600 | 11,734 | 20,372 | 10,047 | 7,265 | 11,247 | 13,220 | 9,399 | 8,590 | 5,552 | 7,304 | 9,640 | 7,754 | 6,562 | 7,701 | -- | 40,356 | -- | 40,912 | 41,341 | 45,741 | 43,436 | 43,168 | 41,638 | 45,600 | 44,689 | 44,121 | 43,428 | 42,558 | 42,047 | 42,093 | 41,224 | 40,453 | -- | 38,036 | 28,856 | 30,629 | 27,940 | 21,472 | 15,454 | 12,630 | 13,058 | 11,876 | 14,637 | 12,667 | 11,853 | 11,954 | 12,408 | -- |
| 92,493 | 96,866 | 112,929 | 72,503 | 78,146 | 68,471 | 72,044 | 66,862 | 64,700 | 62,314 | 78,403 | 78,269 | 77,156 | 69,105 | 82,179 | 82,337 | 74,707 | 68,301 | 65,180 | 59,143 | 51,398 | 64,612 | 55,359 | 67,628 | 76,362 | 53,822 | 50,598 | 46,977 | 39,905 | 41,561 | 41,150 | 40,392 | 32,871 | 37,065 | 35,366 | 36,016 | 35,247 | 36,376 | 24,523 | 112,757 | 38,084 | 46,068 | 52,199 | 45,048 | 45,353 | 56,613 | 37,191 | 10,600 | 11,734 | 20,372 | 10,047 | 7,265 | 11,247 | 13,220 | 9,399 | 8,590 | 5,552 | 7,304 | 9,640 | 7,754 | 6,562 | 7,701 | -- | 40,100 | -- | 40,656 | 41,153 | 45,552 | 43,111 | 42,876 | 27,821 | 31,283 | 30,367 | 29,799 | 26,426 | 25,542 | -- | -- | -- | -- | 18,241 | -- | 0 | -- | 0 | 0 | 6,720 | 3,954 | 4,133 | 3,200 | 5,961 | 3,538 | 2,584 | 2,879 | 3,732 | -- |
| 544,294 | 528,724 | 500,612 | 512,152 | 522,293 | 507,290 | 405,192 | 392,387 | 390,876 | 380,555 | 370,650 | 358,961 | 353,436 | 339,156 | 327,763 | 312,909 | 311,496 | 300,855 | 288,650 | 278,957 | 283,123 | 275,185 | 265,949 | 256,640 | 249,293 | 238,901 | 226,816 | 216,868 | 210,677 | 203,294 | 191,915 | 184,404 | 187,094 | 182,642 | 180,238 | 177,079 | 170,234 | 162,075 | 150,783 | 115,271 | 121,956 | 111,695 | 100,848 | 94,252 | 95,142 | 87,405 | 90,136 | 86,342 | 90,932 | 85,638 | 78,607 | 34,665 | 32,374 | 30,560 | 27,665 | 25,926 | 24,625 | 23,544 | 22,732 | 21,744 | 20,999 | 19,471 | 274 | 1,614 | 2,652 | 4,688 | 16,145 | 16,445 | 16,291 | 16,904 | 22,525 | 23,904 | 23,880 | 23,817 | 34,616 | 34,516 | 34,164 | 33,874 | 33,431 | 33,273 | 33,166 | 33,158 | 34,614 | 34,532 | 27,313 | 26,149 | 24,699 | 23,376 | 16,691 | 15,944 | 15,120 | 14,307 | 5,999 | 5,128 | 4,865 | 1,292 |
| 2.90 | 12.80 | 9.97 | 6.27 | 2.91 | 13.69 | 9.37 | 6.17 | 2.68 | 14.95 | 12.32 | 9.11 | 4.12 | 15.83 | 12.41 | 7.81 | 3.48 | 13.20 | 8.82 | 5.70 | 2.84 | 14.56 | 10.72 | 7.16 | 4.26 | 17.70 | 12.23 | 7.82 | 3.57 | 15.22 | 10.39 | 6.62 | 2.85 | 11.30 | 10.61 | 8.85 | 4.37 | 18.36 | 14.28 | 13.77 | 8.44 | 30.46 | 20.31 | 13.64 | 8.03 | 22.79 | 15.07 | 10.55 | 6.01 | 22.65 | -- | 12.59 | -- | 25.94 | 0.00 | 9.63 | -- | 18.15 | 0.00 | 11.12 | -- | 104.49 | -- | -240.88 | -- | -116.70 | 0.00 | -3.63 | 0.00 | -33.95 | 0.00 | 0.36 | 0.00 | -42.19 | 0.00 | 0.00 | 0.00 | 2.60 | 0.00 | 0.00 | 0.00 | -3.77 | 0.24 | 0.00 | 0.00 | 0.00 | -- | 14.63 | -- | -- | -- | 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(%) | 2.75 | 11.58 | 9.31 | 6.00 | 2.68 | 10.43 |
| 主营业务利润率(%) | 36.61 | 37.19 | 37.69 | 39.03 | 38.93 | 39.30 |
| 总资产净利润率(%) | 2.78 | 12.11 | 9.62 | 6.07 | 2.74 | 11.65 |
| 成本费用利润率(%) | 24.29 | 26.52 | 28.25 | 27.01 | 23.80 | 25.81 |
| 营业利润率(%) | 19.65 | 21.01 | 21.56 | 21.22 | 19.24 | 20.96 |
| 主营业务成本率(%) | 62.52 | 62.03 | 61.52 | 60.14 | 60.16 | 59.82 |
| 销售净利率(%) | 14.81 | 16.21 | 17.14 | 16.68 | 14.91 | 16.02 |
| 净资产收益率(%) | 2.86 | 12.58 | 10.48 | 6.42 | 2.87 | 11.21 |
| 股本报酬率(%) | 13.88 | 103.85 | 44.80 | 71.71 | 12.60 | 88.82 |
| 净资产报酬率(%) | 3.17 | 24.53 | 11.20 | 17.56 | 3.05 | 22.16 |
| 资产报酬率(%) | 2.75 | 21.05 | 9.31 | 15.56 | 2.68 | 19.72 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 17.35 | 16.20 | 15.63 | 17.41 | 19.52 | 19.30 |
| 非主营比重(%) | 1.73 | 2.80 | 4.32 | 2.43 | 1.33 | 6.90 |
| 主营利润比重(%) | 186.67 | 177.44 | 171.21 | 184.34 | 202.94 | 190.40 |
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(%) | 4.58 | 4.19 | 3.54 | 5.05 | 4.79 | 5.60 |
| 速动比率(%) | 4.01 | 3.57 | 3.06 | 4.34 | 4.31 | 4.94 |
| 现金比率(%) | 139.34 | 248.84 | 117.69 | 136.96 | 150.46 | 249.43 |
| 利息支付倍数(%) | -5,451.12 | -1,772.45 | -1,632.93 | -1,430.41 | -1,291.45 | -9,537.39 |
| 资产负债率(%) | 13.40 | 14.20 | 16.90 | 11.38 | 12.03 | 11.02 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 86.60 | 85.80 | 83.10 | 88.62 | 87.97 | 88.98 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,129.72 | -- | 1,153.84 | -- | 1,098.36 |
| 负债与所有者权益比率(%) | 15.47 | 16.55 | 20.34 | 12.85 | 13.67 | 12.38 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 44.52 | -- | 44.55 | -- | 46.58 |
| 资本固定化比率(%) | 46.19 | 48.12 | 48.97 | 48.84 | 49.02 | 44.05 |
| 产权比率(%) | 15.11 | 16.34 | 20.17 | 12.68 | 13.50 | 12.20 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 7.59 | -- | 7.68 | -- | 8.10 |
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(%) | 10.90 | 20.21 | 23.72 | 19.18 | 34.08 | -10.37 |
| 净利润增长率(%) | 10.16 | 21.62 | 44.99 | 37.92 | 52.03 | 6.19 |
| 净资产增长率(%) | 5.77 | 5.64 | 21.27 | 26.91 | 29.53 | 28.92 |
| 总资产增长率(%) | 7.44 | 9.56 | 26.03 | 24.49 | 28.34 | 26.50 |
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) | 2.31 | 13.90 | 6.29 | 5.17 | 2.48 | 12.96 |
| 应收账款周转天数(天) | 38.98 | 25.90 | 42.93 | 34.84 | 36.32 | 27.78 |
| 存货周转率(次) | 1.45 | 5.81 | 4.51 | 2.89 | 1.72 | 5.04 |
| 固定资产周转率(次) | -- | 9.53 | -- | 4.61 | -- | 7.73 |
| 总资产周转率(次) | 0.19 | 0.75 | 0.56 | 0.36 | 0.18 | 0.73 |
| 存货周转天数(天) | 61.97 | 61.92 | 59.81 | 62.33 | 52.44 | 71.43 |
| 总资产周转天数(天) | 479.49 | 481.86 | 481.20 | 494.64 | 490.20 | 494.91 |
| 流动资产周转率(次) | 0.32 | 1.25 | 0.93 | 0.62 | 0.31 | 1.15 |
| 流动资产周转天数(天) | 284.72 | 287.70 | 288.86 | 290.51 | 288.28 | 313.56 |
| 经营现金净流量对销售收入比率(%) | -0.08 | 0.16 | 0.08 | 0.08 | -0.00 | 0.21 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.11 | 0.04 | 0.03 | -0.00 | 0.14 |
| 经营现金净流量与净利润的比率(%) | -0.51 | 0.97 | 0.45 | 0.47 | -0.02 | 1.32 |
| 经营现金净流量对负债比率(%) | -0.10 | 0.79 | 0.25 | 0.25 | -0.00 | 1.25 |
| 现金流量比率(%) | -10.65 | 80.29 | 24.75 | 25.10 | -0.35 | 127.23 |
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