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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.68 | 4.04 | 2.71 | 1.62 | 0.58 | 3.71 | 2.28 | 1.06 | 0.26 | 4.11 | 3.68 | 2.29 | 0.94 | 4.36 | 3.51 | 2.13 | 0.93 | 3.72 | 2.57 | 1.57 | 0.67 | 2.56 | 1.87 | 1.06 | 0.53 | 2.08 | 1.65 | 1.90 | 0.92 | 4.71 | 3.27 | 1.90 | 0.75 | 3.61 | 2.52 | 1.33 | 0.45 | 2.47 | 1.79 | 0.96 | 0.39 | 1.86 | 1.34 | 0.78 | 0.33 | 1.52 | 1.03 | 0.84 | 0.34 | 1.55 | 1.06 | 0.66 | 0.44 | 1.68 | 1.16 | 1.20 | 0.52 | 1.58 | 0.95 | 0.60 | 0.20 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.89 | 8.21 | 7.38 | 7.32 | 6.25 | 5.72 | 5.20 | 5.06 | 4.72 | 4.25 | 5.64 | 5.64 | 5.31 | 4.80 | 4.38 | 6.31 | 5.97 | 5.43 | 7.66 | 7.25 | 6.74 | 4.98 | 4.63 | 4.20 | 3.87 | 3.73 | 5.65 | 5.28 | 5.07 | 4.94 | 4.66 | 4.34 | 4.55 | 4.37 | 4.12 | 4.19 | 4.05 | 3.97 | 3.77 | 3.55 | 3.42 | 3.72 | 3.50 | 3.32 | 3.21 | 3.31 | 4.52 | 3.61 | 3.25 | 3.45 | 2.95 | 6.41 | 4.02 | 4.65 | 3.71 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.11 | 5.21 | 6.19 | 1.19 | 2.26 | 2.00 | 1.12 | 0.22 | 0.34 | 1.02 | 1.27 | 5.03 | 11.84 | 10.48 | 9.94 | 0.29 | 0.20 | 1.15 | 4.41 | 3.34 | 4.99 | 3.23 | 3.77 | 2.18 | 0.00 | 0.00 | 0.00 | 1.44 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 | 1.57 | -- | -0.06 | -1.38 | 2.42 | 0.55 | 1.08 | -- | 1.75 | 2.55 | -- | -- | -- | -- | -- | -- | -- |
| 3,525,963 | 18,786,887 | 13,813,468 | 9,105,207 | 3,318,941 | 16,819,920 | 12,588,940 | 6,950,232 | 2,039,554 | 19,815,303 | 15,503,876 | 9,729,696 | 4,054,767 | 19,812,318 | 14,869,864 | 9,097,610 | 3,956,158 | 14,828,645 | 11,087,468 | 6,918,452 | 2,968,150 | 10,830,257 | 8,242,871 | 4,918,282 | 2,464,068 | 9,774,514 | 8,152,286 | 5,011,118 | 2,450,390 | 13,775,036 | 9,841,006 | 5,786,579 | 2,466,682 | 11,862,795 | 8,781,079 | 5,289,568 | 2,209,916 | 9,931,620 | 7,659,136 | 4,792,344 | 1,998,468 | 8,315,547 | 6,379,160 | 4,006,164 | 1,721,259 | 6,043,163 | 4,400,393 | 2,495,707 | 1,015,895 | 4,245,777 | 3,056,551 | 1,999,022 | 903,268 | 4,203,239 | 3,498,701 | 2,495,192 | 1,077,305 | 3,800,918 | 2,933,810 | 2,005,157 | 706,349 | 2,380,288 | 1,811,974 | 1,233,555 | 394,996 | 1,824,813 | 1,298,062 | 925,611 | 294,984 | 1,383,262 | 1,005,729 | 672,378 | 214,634 | 1,004,238 | 754,355 | 480,783 | 161,777 | 702,969 | 541,406 | 347,239 | 100,881 | 658,798 | 343,527 | 634,259 | 290,600 | 516,564 | 280,656 | 429,814 | 249,699 | 345,166 | 206,118 | 284,122 | 185,362 | 256,410 | 111,147 | 64,678 |
| 830,939 | 4,580,239 | 3,348,400 | 2,170,336 | 813,196 | 4,499,709 | 3,036,327 | 1,541,960 | 392,376 | 5,535,156 | 4,709,115 | 3,036,028 | 1,252,267 | 6,000,106 | 4,487,558 | 2,755,325 | 1,236,867 | 4,874,642 | 3,480,892 | 2,226,460 | 1,033,067 | 3,570,278 | 2,874,677 | 1,798,829 | 846,882 | 3,313,975 | 2,730,316 | 1,481,427 | 812,503 | 4,991,009 | 3,538,746 | 1,951,717 | 868,810 | 3,820,864 | 2,605,144 | 1,467,525 | 658,268 | 2,608,625 | 1,904,287 | 1,104,788 | 451,259 | 1,486,933 | 1,091,559 | 610,200 | 278,699 | 1,279,173 | 873,512 | 401,449 | 212,748 | 1,026,043 | 754,423 | 497,128 | 214,701 | 809,161 | 643,643 | 446,398 | 191,679 | 659,970 | 524,233 | 351,387 | 125,091 | 425,118 | 310,079 | 202,277 | 69,297 | 332,082 | 244,294 | 168,279 | 48,348 | 223,743 | 183,983 | 121,114 | 36,566 | 171,769 | 133,460 | 96,007 | 36,600 | 142,289 | 102,055 | 50,930 | 16,313 | 141,712 | 71,883 | 167,534 | 77,218 | 91,740 | 92,185 | 100,415 | 91,578 | 20,632 | 16,118 | 20,263 | 14,074 | 17,895 | -- | -- |
| 418,150 | 2,667,737 | 1,839,351 | 1,091,717 | 390,897 | 2,604,352 | 1,617,736 | 758,176 | 182,594 | 2,960,511 | 2,632,000 | 1,639,399 | 660,652 | 3,099,688 | 2,494,694 | 1,510,404 | 633,316 | 2,612,667 | 1,779,439 | 1,094,893 | 468,765 | 1,745,570 | 1,290,880 | 726,846 | 362,274 | 1,351,618 | 1,147,749 | 658,935 | 331,353 | 1,608,923 | 1,171,383 | 680,748 | 283,215 | 1,226,301 | 885,239 | 471,154 | 148,297 | 802,631 | 567,591 | 326,353 | 135,476 | 454,231 | 295,412 | 154,477 | 60,530 | 274,678 | 173,595 | 79,863 | 39,091 | 297,453 | 228,025 | 141,025 | 66,809 | 233,919 | 178,679 | 122,946 | 53,371 | 137,481 | 88,825 | 54,837 | 18,421 | 76,087 | 57,248 | 36,150 | 11,634 | 62,527 | 47,416 | 31,608 | 11,175 | 48,045 | 42,978 | 27,185 | 9,389 | 37,167 | 33,226 | 20,153 | 8,149 | 36,684 | 30,323 | 17,610 | 6,283 | 32,458 | 17,081 | 30,724 | 13,898 | 26,645 | 19,078 | 25,801 | 18,865 | 25,152 | 0 | 21,947 | 15,476 | 18,533 | -- | -- |
| 7,544 | 52,206 | 38,540 | 19,140 | 6,887 | 71,301 | 16,094 | 10,397 | 6,285 | -22,663 | -38 | 13,179 | 21,733 | 10,677 | 12,790 | 60,732 | 4,778 | 39,665 | 9,974 | 16,404 | 2,991 | -222,136 | -189,905 | -96,554 | -31,933 | 9,665 | 10,665 | 8,874 | -5,932 | 72,436 | 52,230 | 32,603 | 24,304 | 71,734 | 51,410 | 19,453 | 7,186 | -2,049 | -4,529 | -3,295 | 1,012 | 9,109 | 6,860 | -223 | 385 | 6,220 | 5,648 | 3,419 | 1,405 | 677 | -34 | -95 | -99 | 942 | -152 | -- | -- | -94 | -72 | 59 | 32 | 2,126 | 1,452 | 331 | 1,717 | 561 | 2,141 | 91 | -363 | 2,202 | -413 | -303 | -97 | 1,707 | 1,506 | 1,506 | 20 | -243 | 2,468 | 2,175 | 0 | 125 | 2,578 | 296 | 217 | 175 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | -- | -- |
| 788 | 12,587 | 9,308 | 5,855 | 5,431 | 26,542 | 26,588 | 11,399 | 7,024 | -25,240 | 32,570 | 1,928 | 529 | 27,662 | 21,591 | 20,028 | 5,471 | 49,052 | 46,855 | 23,877 | 5,462 | 107,549 | 56,706 | 47,877 | 17,788 | 139,324 | 47,330 | 23,395 | 4,094 | 66,320 | 21,688 | 17,467 | 5,243 | 62,891 | 39,803 | 27,076 | 11,354 | 73,640 | 69,527 | 14,898 | 9,456 | 178,625 | 170,462 | 115,241 | 50,398 | 230,954 | 171,292 | 110,771 | 38,965 | 40,575 | 8,506 | 6,323 | 988 | 6,707 | 1,526 | -- | -- | 5,156 | -- | -- | 47 | -421 | 0 | 0 | 0 | -2,418 | 0 | 0 | 0 | -376 | 0 | 0 | 0 | 185 | 68 | 114 | 0 | -1,263 | 0 | -11 | 0 | -390 | 0 | -1,064 | 0 | -20 | 0 | 0 | -7 | 0 | 8 | 0 | -- | -- | -- | -- |
| 418,937 | 2,680,324 | 1,848,659 | 1,097,572 | 396,328 | 2,630,894 | 1,644,324 | 769,574 | 189,617 | 2,935,271 | 2,664,569 | 1,641,327 | 661,181 | 3,127,351 | 2,516,285 | 1,530,433 | 638,787 | 2,661,718 | 1,826,294 | 1,118,770 | 474,226 | 1,853,119 | 1,347,587 | 774,723 | 380,063 | 1,490,942 | 1,195,079 | 682,330 | 335,448 | 1,675,243 | 1,193,071 | 698,215 | 288,458 | 1,289,192 | 925,042 | 498,230 | 159,651 | 876,271 | 637,118 | 341,250 | 144,932 | 632,856 | 465,874 | 269,718 | 110,928 | 505,632 | 344,887 | 190,634 | 78,056 | 338,028 | 236,531 | 147,348 | 67,798 | 240,625 | 180,205 | 124,877 | 54,590 | 142,637 | 90,986 | 56,650 | 18,468 | 79,248 | 59,171 | 37,136 | 13,598 | 61,154 | 49,906 | 32,185 | 11,116 | 50,475 | 42,600 | 26,783 | 9,384 | 39,485 | 35,056 | 21,856 | 8,228 | 35,370 | 32,594 | 19,999 | 6,998 | 32,354 | 19,701 | 29,956 | 14,054 | 27,005 | 19,456 | 25,693 | 18,858 | 24,781 | 17,066 | 21,929 | 15,433 | 18,330 | -- | -- |
| 400,332 | 2,306,373 | 1,564,478 | 945,682 | 344,290 | 2,217,511 | 1,369,872 | 636,214 | 155,801 | 2,469,664 | 2,211,750 | 1,375,019 | 567,187 | 2,620,279 | 2,111,844 | 1,280,620 | 558,162 | 2,240,158 | 1,546,071 | 945,248 | 401,454 | 1,542,096 | 1,122,906 | 640,247 | 315,982 | 1,253,244 | 995,272 | 572,075 | 277,536 | 1,415,517 | 982,755 | 571,815 | 225,466 | 1,087,067 | 757,870 | 401,534 | 133,520 | 737,967 | 533,218 | 287,114 | 117,364 | 523,694 | 377,255 | 220,752 | 93,472 | 427,572 | 289,008 | 157,261 | 63,906 | 291,345 | 199,188 | 123,168 | 55,424 | 210,274 | 144,788 | 100,420 | 43,610 | 126,976 | 76,235 | 48,551 | 16,408 | 62,816 | 49,741 | 30,962 | 11,210 | 50,962 | 42,014 | 26,829 | 9,478 | 42,078 | 35,276 | 21,933 | 7,805 | 33,728 | 29,891 | 18,635 | 7,035 | 29,681 | 27,121 | 16,897 | 5,888 | 27,281 | 16,527 | 25,487 | 11,698 | 22,916 | 16,479 | 21,178 | 15,671 | 19,836 | 14,293 | 18,634 | 13,118 | 15,517 | 7,931 | 4,858 |
| 377,475 | 2,185,005 | 1,476,228 | 879,175 | 329,948 | 2,028,582 | 1,258,210 | 599,654 | 142,958 | 2,417,151 | 2,156,550 | 1,339,343 | 511,368 | 2,558,087 | 2,134,570 | 1,263,229 | 418,601 | 2,117,046 | 1,560,811 | 900,391 | 361,293 | 1,560,052 | 1,175,443 | 705,429 | 313,347 | 1,231,358 | 977,547 | 521,324 | 265,536 | 1,414,495 | 1,015,554 | 638,894 | 296,074 | 890,784 | 632,564 | 325,738 | 103,859 | 699,521 | -- | 277,366 | -- | 510,644 | -- | 219,265 | -- | 402,720 | -- | 142,271 | -- | 275,556 | -- | 117,702 | 0 | 204,882 | 0 | 98,673 | -- | 110,632 | 0 | 47,215 | -- | 61,702 | 0 | 30,403 | 0 | 50,799 | 0 | 26,445 | 0 | 40,954 | 0 | 22,017 | 0 | 32,360 | 0 | 18,538 | 7,030 | 31,243 | 24,850 | 14,711 | -- | 27,546 | 14,185 | 26,551 | 11,698 | 22,916 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 339,426 | 189,436 | 646,183 | -607,122 | -426,548 | 1,923,864 | 303,200 | -451,768 | -1,177,286 | 2,789,371 | 3,272,969 | 1,645,607 | 773,321 | 2,694,079 | 1,507,376 | 893,916 | 1,435,965 | 1,635,854 | 573,890 | 363,714 | 877,814 | 1,485,995 | 1,416,226 | 1,145,487 | 611,762 | 4,437,838 | 3,697,537 | 2,975,624 | 2,315,883 | 1,893,917 | 2,186,814 | 1,930,541 | 2,111,969 | 1,296,984 | 1,962,049 | 1,575,195 | 1,601,395 | 1,840,875 | 1,837,815 | 1,566,125 | 1,862,758 | 335,616 | 637,311 | 564,813 | 316,751 | 61,600 | 95,467 | 192,340 | 237,743 | 944,960 | 2,224,506 | 1,968,768 | 1,244,997 | 36,854 | 24,614 | 95,750 | 368,584 | 279,279 | 401,863 | 260,385 | 303,477 | 175,296 | 262,764 | 279,911 | 337,383 | 77,373 | 81,673 | 139,367 | 314,026 | 13,570 | 96,771 | 95,263 | 237,740 | 13,909 | 146,389 | 181,403 | 10,649 | 73,590 | 0 | 84,096 | -- | -3,163 | -73,912 | 86,529 | 17,914 | 34,963 | -- | 57,039 | 41,426 | -- | -- | -- | -- | -- | -- | -- |
| 942,094 | 572,669 | 97,666 | 577,804 | 164,250 | -214,752 | -71,113 | -294,494 | -894,007 | -239,955 | 1,673,552 | 926,670 | -23,545 | 741,250 | 1,618,298 | 1,438,498 | 822,318 | -4,996,229 | -692,593 | 521,351 | 1,117,915 | -604,366 | 998,454 | 1,211,533 | 687,889 | 3,385,855 | 3,082,868 | 3,357,526 | 2,387,861 | 1,424,729 | 1,907,624 | 1,757,190 | 2,109,174 | 788,870 | 1,538,974 | 1,304,126 | 1,311,803 | 1,503,166 | 1,518,951 | 1,529,028 | 1,927,784 | -37,169 | 234,294 | 423,767 | 419,930 | -276,286 | -322,765 | 180,358 | 171,523 | 629,097 | 1,202,153 | 1,197,064 | 352,749 | -89,241 | -27,041 | 58,548 | 328,774 | 272,632 | 343,002 | 230,157 | 284,059 | 66,271 | 181,178 | 229,565 | 316,136 | -3,469 | 7,996 | 74,119 | 291,470 | -69,013 | 29,914 | 55,092 | 218,292 | -46,729 | 100,321 | 149,017 | -2,572 | 46,163 | 0 | 69,018 | -- | -31,140 | -75,513 | 99,898 | 6,526 | 15,233 | -- | 29,872 | 41,224 | -- | -- | -- | -- | -- | -- | -- |
| 33,368,900 | 31,959,818 | 28,608,530 | 31,189,082 | 30,618,100 | 27,921,792 | 27,422,177 | 28,270,198 | 27,519,279 | 28,297,216 | 29,183,647 | 28,315,206 | 26,339,476 | 25,123,416 | 24,752,282 | 21,906,676 | 21,836,465 | 21,496,800 | 22,072,378 | 20,457,813 | 19,876,438 | 18,236,971 | 18,170,747 | 17,209,081 | 17,227,868 | 16,169,802 | 17,029,058 | 16,397,518 | 16,260,948 | 15,623,095 | 15,950,388 | 13,020,556 | 13,670,411 | 13,370,210 | 12,948,561 | 11,040,830 | 11,312,366 | 10,756,690 | 10,840,888 | 8,620,850 | 8,477,098 | 8,521,159 | 8,691,812 | 6,626,258 | 6,105,240 | 6,560,438 | 6,311,746 | 4,937,907 | 5,208,391 | 5,153,025 | 5,472,643 | 4,019,512 | 3,429,359 | 3,079,996 | 3,046,555 | 2,694,948 | 2,749,954 | 2,554,796 | 2,261,648 | 1,890,968 | 1,928,571 | 1,599,407 | 1,631,890 | 1,505,536 | 1,587,799 | 1,268,120 | 1,358,399 | 1,436,542 | 1,469,381 | 1,276,066 | 1,060,564 | 1,112,314 | 1,020,335 | 828,908 | 888,927 | 888,068 | 859,493 | 714,416 | 670,045 | 658,413 | 714,050 | 692,228 | 583,067 | 578,582 | 431,092 | 342,386 | 286,050 | 292,573 | 289,784 | 197,957 | 274,767 | 184,274 | 166,720 | 109,924 | -- | -- |
| 24,374,807 | 22,584,965 | 21,239,214 | 22,664,796 | 24,195,292 | 21,363,299 | 20,581,957 | 20,755,061 | 20,225,915 | 21,336,404 | 23,714,818 | 22,883,855 | 21,104,040 | 19,971,095 | 19,754,571 | 17,153,112 | 17,153,881 | 17,153,465 | 17,467,549 | 15,862,446 | 15,464,891 | 14,291,078 | 13,945,857 | 12,661,164 | 12,877,899 | 12,094,931 | 13,015,535 | 12,500,722 | 12,428,010 | 12,014,348 | 12,636,492 | 9,862,675 | 10,540,687 | 10,373,252 | 10,066,026 | 8,324,454 | 8,845,676 | 8,508,765 | 8,770,042 | 6,829,436 | 6,846,122 | 7,175,561 | 7,495,454 | 5,581,712 | 5,131,979 | 5,453,272 | 5,218,589 | 3,841,678 | 4,173,244 | 4,261,082 | 4,683,159 | 3,381,805 | 2,761,402 | 2,327,707 | 2,359,668 | 2,145,475 | 2,258,916 | 2,100,979 | 1,898,530 | 1,552,624 | 1,604,246 | 1,273,863 | 1,330,179 | 1,210,135 | 1,296,174 | 984,818 | 1,073,434 | 1,156,415 | 1,223,640 | 1,036,641 | 892,529 | 952,977 | 872,354 | 688,946 | 766,872 | 774,828 | -- | -- | 0 | 0 | 635,818 | 614,482 | 0 | 0 | 0 | 0 | 216,956 | 234,421 | 235,113 | 145,693 | 225,905 | 135,903 | 121,201 | 70,386 | -- | -- |
| 23,270,089 | 21,167,273 | 19,205,940 | 21,185,503 | 19,155,154 | 16,233,744 | 15,788,198 | 16,754,337 | 16,033,450 | 17,092,450 | 18,946,819 | 18,917,632 | 16,849,128 | 15,851,945 | 15,947,377 | 13,942,315 | 14,617,847 | 14,813,320 | 16,098,336 | 15,102,457 | 13,981,723 | 12,744,610 | 13,084,378 | 12,608,951 | 12,052,450 | 11,313,141 | 12,433,373 | 12,186,119 | 11,468,257 | 11,109,950 | 11,873,129 | 9,350,611 | 9,904,700 | 9,823,543 | 9,730,639 | 8,188,636 | 8,422,489 | 7,998,670 | 8,288,376 | 6,320,897 | 6,195,979 | 6,683,444 | 7,006,725 | 5,087,918 | 4,608,719 | 5,159,267 | 5,045,307 | 3,810,109 | 4,079,422 | 4,087,757 | 4,521,250 | 3,146,522 | 2,603,338 | 2,307,269 | 2,341,751 | 2,031,425 | 2,120,806 | 1,968,782 | 1,838,723 | 1,514,862 | 1,587,511 | 1,284,850 | 1,327,913 | 1,198,466 | 1,294,971 | 987,151 | 1,084,681 | 1,178,124 | 1,228,994 | 1,024,482 | 823,275 | 888,472 | 793,042 | 609,533 | 673,397 | 683,289 | 666,272 | 528,184 | 468,660 | 467,316 | 532,423 | 516,621 | 402,102 | 413,614 | 310,617 | 233,753 | 171,288 | 192,677 | 182,162 | 134,134 | 203,804 | 128,671 | 120,382 | 80,454 | -- | -- |
| 21,774,098 | 19,710,139 | 17,993,001 | 20,309,243 | 18,439,692 | 15,847,872 | 15,452,741 | 16,455,929 | 15,884,187 | 16,956,830 | 18,851,169 | 18,814,442 | 16,763,135 | 15,768,613 | 15,874,168 | 13,871,652 | 14,551,133 | 14,749,079 | 16,047,178 | 15,041,951 | 13,924,276 | 12,687,628 | 13,044,486 | 12,560,565 | 12,007,709 | 11,262,518 | 12,391,126 | 12,104,190 | 11,319,141 | 10,838,852 | 11,603,144 | 9,106,756 | 9,753,342 | 9,649,121 | 9,586,889 | 8,038,056 | 8,280,150 | 7,883,036 | 8,176,892 | 6,159,373 | 5,984,842 | 6,419,302 | 6,472,142 | 4,574,740 | 4,179,846 | 4,967,495 | 4,928,229 | 3,786,792 | 4,072,271 | 4,083,924 | 4,520,519 | 3,146,155 | 2,603,047 | 2,306,922 | 2,341,487 | 2,031,161 | 2,120,541 | 1,968,518 | 1,799,479 | 1,493,747 | 1,565,948 | 1,283,502 | 1,327,072 | 1,197,625 | 1,294,335 | 986,620 | 1,084,131 | 1,177,573 | 1,228,443 | 1,020,627 | 822,975 | 888,172 | 792,638 | 609,233 | 673,197 | 683,089 | -- | -- | 0 | 0 | 532,223 | 516,421 | 0 | 0 | 0 | 0 | 171,288 | 192,677 | 181,168 | 130,644 | 199,814 | 124,181 | 118,469 | 75,656 | -- | -- |
| 9,733,582 | 10,365,165 | 9,228,768 | 9,831,148 | 11,292,951 | 11,519,021 | 11,475,205 | 11,361,260 | 11,294,375 | 11,015,357 | 10,079,235 | 9,244,169 | 9,348,999 | 9,132,710 | 8,668,540 | 7,832,354 | 7,092,090 | 6,559,501 | 5,862,390 | 5,245,822 | 5,786,657 | 5,386,395 | 4,974,506 | 4,491,254 | 5,069,274 | 4,752,138 | 4,493,379 | 4,111,483 | 4,693,398 | 4,415,265 | 3,983,864 | 3,578,801 | 3,675,174 | 3,458,281 | 3,130,011 | 2,766,995 | 2,805,298 | 2,674,313 | 2,470,251 | 2,219,802 | 2,202,296 | 1,760,687 | 1,610,704 | 1,465,479 | 1,424,895 | 1,330,255 | 1,197,116 | 1,059,148 | 1,060,403 | 996,990 | 901,214 | 823,152 | 789,707 | 747,754 | 679,849 | 639,433 | 605,735 | 562,761 | 401,447 | 372,658 | 337,891 | 311,303 | 300,512 | 303,146 | 283,369 | 272,194 | 265,181 | 250,244 | 232,987 | 244,130 | 234,791 | 221,447 | 225,039 | 217,234 | 213,357 | 202,164 | 190,563 | 183,529 | 199,492 | 187,978 | 178,354 | 172,466 | 177,819 | 161,852 | 117,465 | 105,724 | 112,363 | 95,883 | 104,303 | 60,293 | 69,767 | 55,603 | 46,337 | 29,469 | 21,452 | 18,772 |
| 3.83 | 21.34 | 15.02 | 8.11 | 2.95 | 18.88 | 11.74 | 5.57 | 1.39 | 25.72 | 23.02 | 14.95 | 6.14 | 33.36 | 27.76 | 17.80 | 8.18 | 37.44 | 25.10 | 16.14 | 7.19 | 30.41 | 21.13 | 12.62 | 6.43 | 27.31 | 21.65 | 12.10 | 5.55 | 35.23 | 25.91 | 15.27 | 6.33 | 35.77 | -- | 14.25 | 4.88 | 31.38 | 23.51 | 13.21 | 5.48 | 34.00 | 26.53 | 16.29 | 6.78 | 36.51 | 25.83 | 14.64 | 6.21 | 33.48 | -- | 15.48 | 0.00 | 32.13 | 0.00 | 16.38 | -- | 31.94 | 0.00 | 13.96 | -- | 21.92 | 0.00 | 10.76 | 0.00 | 18.72 | 0.00 | 10.72 | 0.00 | 18.34 | 0.00 | 9.74 | 0.00 | 16.86 | 0.00 | 9.66 | 0.00 | 16.74 | 0.00 | 9.35 | -- | 15.60 | 9.59 | 19.10 | 0.00 | 0.00 | -- | 26.30 | -- | -- | -- | 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(%) | 1.07 | 7.14 | 5.48 | 3.04 | 1.13 | 7.98 |
| 主营业务利润率(%) | 22.84 | 23.71 | 23.59 | 23.19 | 23.62 | 25.57 |
| 总资产净利润率(%) | 1.10 | 7.63 | 5.55 | 3.21 | 1.18 | 7.93 |
| 成本费用利润率(%) | 14.04 | 17.10 | 15.86 | 14.13 | 14.10 | 18.81 |
| 营业利润率(%) | 11.86 | 14.20 | 13.32 | 11.99 | 11.78 | 15.48 |
| 主营业务成本率(%) | 76.35 | 75.72 | 75.87 | 76.26 | 75.57 | 73.86 |
| 销售净利率(%) | 10.16 | 12.15 | 11.36 | 10.42 | 10.40 | 13.25 |
| 净资产收益率(%) | 4.11 | 22.25 | 16.95 | 9.62 | 3.05 | 19.25 |
| 股本报酬率(%) | 60.59 | 806.85 | 260.81 | 487.73 | 57.39 | 676.41 |
| 净资产报酬率(%) | 3.55 | 44.22 | 16.69 | 29.33 | 3.01 | 34.81 |
| 资产报酬率(%) | 1.07 | 14.93 | 5.48 | 9.41 | 1.13 | 14.57 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.45 | 7.12 | 7.94 | 8.51 | 8.29 | 8.75 |
| 非主营比重(%) | 1.99 | 2.42 | 2.59 | 2.28 | 3.11 | 3.72 |
| 主营利润比重(%) | 192.21 | 166.18 | 176.24 | 192.37 | 197.76 | 163.46 |
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(%) | 1.12 | 1.15 | 1.18 | 1.12 | 1.31 | 1.35 |
| 速动比率(%) | 0.93 | 0.93 | 0.96 | 0.95 | 1.13 | 1.17 |
| 现金比率(%) | 64.22 | 64.93 | 66.43 | 66.20 | 79.50 | 86.08 |
| 利息支付倍数(%) | -640.10 | -1,085.88 | -938.46 | -817.46 | -471.52 | -1,257.88 |
| 资产负债率(%) | 69.74 | 66.23 | 67.13 | 67.93 | 62.56 | 58.14 |
| 长期债务与营运资金比率(%) | 0.37 | 0.31 | 0.27 | 0.26 | 0.09 | 0.03 |
| 股东权益比率(%) | 30.26 | 33.77 | 32.87 | 32.07 | 37.44 | 41.86 |
| 长期负债比率(%) | 2.88 | 2.80 | 3.09 | 1.95 | 1.64 | 0.67 |
| 股东权益与固定资产比率(%) | -- | 345.92 | -- | 534.42 | -- | 615.15 |
| 负债与所有者权益比率(%) | 230.42 | 196.13 | 204.26 | 211.78 | 167.11 | 138.89 |
| 长期资产与长期资金比率(%) | 81.31 | 80.20 | 71.64 | 80.34 | 53.68 | 55.23 |
| 资本化比率(%) | 8.70 | 7.67 | 8.59 | 5.72 | 4.20 | 1.57 |
| 固定资产净值率(%) | -- | 55.63 | -- | 48.53 | -- | 50.79 |
| 资本固定化比率(%) | 89.06 | 86.86 | 78.38 | 85.21 | 56.03 | 56.11 |
| 产权比率(%) | 225.14 | 190.93 | 200.77 | 209.08 | 165.25 | 137.18 |
| 清算价值比率(%) | 142.38 | 150.29 | 147.90 | 146.04 | 158.56 | 170.48 |
| 固定资产比重(%) | -- | 9.76 | -- | 6.00 | -- | 6.80 |
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(%) | 6.24 | 11.69 | 9.73 | 31.01 | 62.73 | -15.12 |
| 净利润增长率(%) | 3.79 | 2.48 | 13.76 | 47.71 | 118.81 | -10.26 |
| 净资产增长率(%) | -11.90 | -7.66 | -19.18 | -13.13 | -0.20 | 4.31 |
| 总资产增长率(%) | 8.98 | 14.46 | 4.33 | 10.33 | 11.26 | -1.33 |
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) | 2.46 | 16.64 | 14.58 | 9.17 | 3.33 | 19.50 |
| 应收账款周转天数(天) | 36.58 | 21.63 | 18.52 | 19.63 | 27.02 | 18.46 |
| 存货周转率(次) | 0.63 | 4.03 | 3.10 | 2.29 | 0.83 | 4.78 |
| 固定资产周转率(次) | -- | 7.48 | -- | 4.83 | -- | 8.82 |
| 总资产周转率(次) | 0.11 | 0.63 | 0.49 | 0.31 | 0.11 | 0.60 |
| 存货周转天数(天) | 142.16 | 89.39 | 87.02 | 78.55 | 109.06 | 75.29 |
| 总资产周转天数(天) | 834.11 | 573.71 | 552.49 | 584.23 | 793.65 | 601.60 |
| 流动资产周转率(次) | 0.15 | 0.86 | 0.65 | 0.41 | 0.15 | 0.79 |
| 流动资产周转天数(天) | 599.20 | 421.05 | 416.35 | 435.20 | 617.71 | 456.97 |
| 经营现金净流量对销售收入比率(%) | 0.10 | 0.01 | 0.05 | -0.07 | -0.13 | 0.11 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.01 | 0.02 | -0.02 | -0.01 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 0.95 | 0.08 | 0.41 | -0.64 | -1.24 | 0.86 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.01 | 0.03 | -0.03 | -0.02 | 0.12 |
| 现金流量比率(%) | 1.56 | 0.96 | 3.59 | -2.99 | -2.31 | 12.14 |
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