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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.19 | 0.85 | 0.56 | 0.36 | 0.18 | 0.58 | 0.34 | 0.24 | 0.07 | 0.70 | 0.53 | 0.50 | 0.26 | 1.11 | 0.72 | 0.43 | 0.19 | 1.70 | 1.18 | 0.71 | 0.39 | 0.77 | 0.60 | 0.38 | 0.08 | 0.65 | 0.63 | 0.44 | 0.14 | 0.77 | 0.45 | 0.31 | 0.13 | 0.84 | 0.62 | 0.43 | 0.15 | 0.70 | 0.67 | 0.46 | 0.31 | 0.81 | 0.77 | 0.51 | 0.23 | 0.41 | 0.17 | 0.05 | 0.02 | -0.13 | -0.24 | -0.16 | -0.09 | 0.04 | 0.03 | 0.09 | 0.05 | 0.27 | 0.23 | 0.16 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.68 | 6.29 | 6.05 | 5.96 | 5.63 | 5.77 | 5.48 | 5.28 | 5.08 | 4.74 | 4.61 | 4.59 | 4.57 | 4.45 | 4.53 | 4.63 | 4.72 | 4.70 | 4.77 | 4.74 | 4.68 | 4.86 | 4.80 | 4.79 | 4.67 | 4.57 | 4.49 | 4.46 | 4.40 | 4.36 | 4.30 | 4.28 | 4.23 | 4.16 | 4.11 | 4.10 | 4.05 | 3.98 | 3.89 | 3.82 | 3.76 | 3.74 | 3.68 | 3.63 | 3.60 | 3.61 | 3.52 | 3.52 | 1.95 | 1.76 | 1.74 | 1.70 | 1.75 | 1.76 | 1.65 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.74 | 1.14 | 0.69 | 2.74 | 2.25 | 1.32 | 0.08 | 1.73 | 0.76 | -0.11 | -0.41 | 0.53 | 0.28 | 0.06 | -0.04 | 0.07 | -0.24 | -0.17 | 0.10 | 0.20 | -0.11 | -0.35 | -0.27 | 0.22 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 | -0.02 | -- | 0.15 | -0.03 | 0.41 | 0.22 | -0.03 | -- | -0.06 | -- | -- | -- | -- | -- | -- | -- | -- |
| 189,616 | 747,824 | 537,042 | 355,924 | 152,316 | 456,391 | 240,193 | 165,983 | 66,231 | 468,669 | 390,035 | 282,409 | 166,970 | 751,513 | 518,475 | 334,885 | 122,510 | 641,420 | 440,003 | 262,490 | 119,896 | 631,404 | 432,775 | 272,684 | 118,090 | 565,367 | 362,081 | 241,392 | 85,828 | 511,765 | 386,924 | 242,735 | 104,719 | 567,548 | 407,003 | 271,294 | 111,157 | 506,193 | 376,614 | 262,105 | 128,992 | 727,237 | 575,585 | 388,809 | 162,780 | 634,658 | 416,102 | 245,648 | 101,907 | 357,147 | 226,980 | 127,860 | 57,951 | 370,790 | 301,185 | 218,376 | 98,400 | 543,266 | 421,878 | 293,549 | 121,951 | 460,932 | 327,775 | 214,215 | 101,358 | 424,191 | 280,122 | 176,161 | 87,008 | 361,104 | 275,698 | 195,099 | 89,769 | 430,574 | 334,853 | 208,808 | 90,806 | 282,844 | 190,149 | 109,777 | 47,214 | 221,524 | 123,429 | 180,812 | 83,164 | 80,359 | 22,823 | 40,963 | 18,822 | 58,743 | 30,409 | 65,445 | 33,037 | 71,719 | 51,376 | 48,100 |
| 34,143 | 155,959 | 105,287 | 63,642 | 29,773 | 152,717 | 95,103 | 63,323 | 22,751 | 142,219 | 125,469 | 93,103 | 58,533 | 403,364 | 280,997 | 174,906 | 70,123 | 344,968 | 220,560 | 128,655 | 61,958 | 300,727 | 192,031 | 112,408 | 42,727 | 196,917 | 119,186 | 82,536 | 19,758 | 104,039 | 73,122 | 45,965 | 20,434 | 91,601 | 62,197 | 38,361 | 15,309 | 71,260 | 47,355 | 33,962 | 14,398 | 105,027 | 76,881 | 54,609 | 20,775 | 77,977 | 49,592 | 28,725 | 12,322 | 28,259 | 14,671 | 8,695 | 2,594 | 41,768 | 33,497 | 26,168 | 13,277 | 71,471 | 59,906 | 42,924 | -- | 78,480 | 58,469 | 39,012 | 18,335 | 68,934 | 47,270 | 30,458 | 13,533 | 59,711 | 44,566 | 32,452 | 13,891 | 75,514 | 58,880 | 36,827 | 17,092 | 58,043 | 38,822 | 22,259 | 8,765 | 43,446 | 23,999 | 36,241 | 16,560 | 17,565 | 4,558 | 8,102 | 2,900 | 3,925 | 3,567 | 8,528 | 4,047 | 9,051 | 6,484 | -- |
| 43,424 | 196,130 | 136,545 | 85,527 | 39,641 | 157,366 | 110,110 | 74,225 | 31,225 | 210,938 | 155,419 | 110,586 | 55,114 | 280,438 | 176,846 | 98,415 | 44,774 | 375,220 | 246,749 | 148,281 | 72,561 | 262,858 | 192,324 | 113,508 | 34,825 | 241,240 | 191,662 | 123,478 | 55,679 | 273,311 | 185,881 | 123,004 | 57,734 | 239,489 | 188,880 | 131,304 | 56,479 | 178,905 | 154,680 | 88,067 | 49,456 | 152,047 | 137,975 | 86,062 | 40,981 | 59,957 | 29,595 | 1,766 | 219 | -16,006 | -20,476 | -11,789 | -6,646 | -1,884 | 617 | 5,115 | 3,907 | 18,704 | 17,295 | 12,471 | 5,720 | 20,092 | 16,018 | 10,435 | 4,466 | 15,828 | 13,532 | 8,796 | 3,694 | 13,968 | 12,090 | 9,603 | 4,032 | 20,491 | 16,571 | 10,474 | 4,397 | 16,947 | 10,496 | 5,802 | 1,541 | 14,697 | 10,203 | 13,676 | 7,243 | 8,611 | 413 | 495 | -1,942 | 4,101 | 0 | 8,787 | 4,209 | 9,464 | 6,568 | -- |
| 3,612 | 31,574 | 19,713 | 14,343 | 6,363 | 39,872 | 27,348 | 20,493 | 12,128 | 30,589 | 22,843 | 22,840 | 11,298 | 22,203 | 17,610 | 6,860 | 8,049 | 123,447 | 101,395 | 44,069 | 29,425 | 35,463 | 25,138 | 14,374 | 6,153 | 20,672 | 10,184 | 6,162 | 14,063 | 27,686 | 5,922 | 3,865 | 599 | -703 | 444 | -1,481 | -3,271 | 7,313 | 6,724 | 7,487 | 9,279 | 2,169 | 3,273 | 4,531 | 2,630 | 11,690 | 977 | 532 | 81 | 8,792 | 2,942 | 1,332 | 618 | 5,309 | 4,132 | 3,502 | 3,426 | 11,749 | 3,938 | 2,853 | 1,536 | 1,740 | 265 | 164 | 279 | 1,099 | 444 | 201 | 497 | 3,211 | 1,791 | 564 | 413 | 445 | 393 | 393 | 3 | -56 | 128 | 76 | 56 | -52 | 168 | 1,117 | 67 | 473 | 387 | -117 | -143 | 863 | 1,022 | 774 | 130 | -252 | 30 | -- |
| 491 | -477 | -1,059 | 2,586 | 1,388 | 5,336 | 781 | -623 | -345 | -4,304 | -4,450 | 216 | -5 | -5,920 | 1,462 | 2,378 | 1,290 | 994 | 2,873 | 3,680 | 1,026 | 40,217 | 10,514 | 9,693 | 5,360 | 34,351 | 21,624 | 15,606 | 5,514 | 5,699 | 2,601 | 1,412 | 525 | 8,056 | 1,886 | 1,052 | 288 | 10,645 | 4,480 | 4,439 | 3,671 | 2,134 | 527 | 396 | 300 | 6,902 | 594 | 1,826 | 1,226 | 7,483 | 6,580 | 1,009 | 794 | 6,923 | 2,054 | 1,263 | -- | 1,508 | -- | 351 | -- | 236 | 0 | 0 | 0 | -117 | 0 | 0 | 0 | -226 | 0 | 0 | 0 | -1,017 | -314 | -224 | -53 | 0 | -277 | -65 | 0 | 0 | 0 | -239 | 0 | 214 | 0 | 0 | 0 | 0 | -27 | 0 | -- | -- | -- | -- |
| 43,916 | 195,653 | 135,486 | 88,113 | 41,029 | 162,702 | 110,890 | 73,601 | 30,880 | 206,634 | 150,969 | 110,802 | 55,109 | 274,519 | 178,308 | 100,793 | 46,064 | 376,214 | 249,622 | 151,961 | 73,587 | 303,076 | 202,837 | 123,201 | 40,185 | 275,591 | 213,286 | 139,083 | 61,193 | 279,010 | 188,482 | 124,415 | 58,259 | 247,545 | 190,767 | 132,356 | 56,767 | 189,550 | 159,160 | 92,505 | 53,127 | 154,181 | 138,502 | 86,458 | 41,281 | 66,859 | 30,189 | 3,592 | 1,445 | -8,524 | -13,896 | -10,780 | -5,852 | 5,040 | 2,671 | 6,378 | 4,318 | 20,212 | 17,896 | 12,822 | 5,931 | 22,381 | 16,456 | 10,662 | 4,738 | 17,212 | 14,075 | 9,005 | 4,195 | 17,486 | 13,790 | 10,083 | 4,423 | 20,150 | 16,732 | 10,676 | 4,369 | 16,013 | 10,403 | 5,842 | 1,550 | 14,462 | 10,230 | 14,616 | 7,156 | 9,748 | 1,092 | 953 | -2,091 | 4,763 | 4,621 | 9,248 | 4,176 | 9,011 | 6,458 | -- |
| 13,599 | 60,117 | 39,485 | 25,693 | 12,748 | 41,048 | 24,110 | 17,125 | 5,134 | 49,034 | 37,262 | 35,423 | 18,204 | 78,335 | 50,516 | 30,084 | 13,434 | 120,021 | 83,417 | 49,974 | 27,325 | 54,455 | 42,491 | 26,618 | 5,456 | 45,795 | 44,527 | 31,130 | 10,015 | 54,184 | 31,735 | 21,713 | 9,414 | 59,178 | 43,378 | 30,430 | 10,365 | 43,024 | 40,525 | 27,829 | 18,770 | 49,079 | 46,421 | 30,554 | 13,845 | 24,472 | 10,525 | 2,919 | 1,179 | -7,889 | -14,585 | -9,889 | -5,286 | 2,586 | 1,785 | 5,213 | 3,111 | 16,221 | 13,904 | 9,737 | 4,298 | 18,363 | 12,586 | 8,212 | 3,759 | 13,624 | 11,310 | 7,448 | 3,323 | 15,238 | 11,364 | 8,020 | 3,200 | 16,153 | 13,067 | 7,976 | 3,422 | 13,769 | 8,482 | 4,870 | 1,349 | 12,289 | 9,049 | 13,393 | 6,567 | 8,860 | 898 | 859 | -2,091 | 4,090 | 3,916 | 7,886 | 3,559 | 7,012 | 4,711 | 4,209 |
| 12,893 | 61,084 | 35,847 | 22,736 | 11,255 | 21,477 | 17,364 | 11,981 | 765 | 49,326 | 40,437 | 34,194 | 17,913 | 67,126 | 43,254 | 23,033 | 8,954 | 83,330 | 82,135 | 47,786 | 26,759 | 50,902 | 37,912 | 22,654 | 3,426 | 24,212 | 26,995 | 17,913 | 5,368 | 49,107 | 28,687 | 20,604 | 8,840 | 51,496 | 42,035 | 29,730 | 10,193 | 29,244 | -- | 16,389 | -- | 48,509 | -- | 30,294 | -- | 12,077 | -- | 1,348 | -- | -26,952 | -- | -11,310 | 0 | -11,358 | 0 | 3,954 | -- | 11,680 | 0 | 7,456 | -- | 12,079 | 0 | 7,815 | 0 | 11,914 | 0 | 7,469 | 0 | 14,119 | 0 | 8,080 | 0 | 16,339 | 0 | 8,111 | 0 | 14,407 | 8,261 | 4,756 | -- | 12,306 | 8,994 | 13,098 | 6,523 | 8,220 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -278,164 | -98,593 | -692,136 | -760,978 | -735,534 | 88,724 | -834,202 | -588,857 | -415,180 | 1,615 | -398,939 | -295,018 | -308,223 | 479,241 | -260,875 | -182,528 | -116,484 | -199,005 | 122,344 | 99,251 | -213,235 | 40,655 | -196,028 | -31,070 | -166,208 | 240,184 | 224,497 | 57,884 | 14,572 | 247,707 | 181,136 | 106,182 | 47,358 | 237,647 | 150,215 | 111,680 | 51,163 | 179,166 | 165,245 | 69,103 | 41,402 | 165,155 | 136,066 | 79,985 | 4,745 | 104,676 | 45,757 | -6,786 | -24,512 | 32,179 | 16,877 | 3,907 | -2,559 | 4,052 | -14,339 | -10,438 | 5,880 | 12,292 | -6,730 | -21,303 | -16,165 | 13,132 | 25,822 | -3,603 | -29,632 | 28,672 | 19,375 | 3,113 | -4,898 | 1,873 | -17,085 | -13,996 | -6,448 | 26,170 | 21,420 | 12,390 | -5,663 | 45,684 | 0 | -1,043 | -- | 9,097 | -2,221 | 24,877 | 13,285 | -1,067 | -- | -2,388 | -- | -- | -- | -- | -- | -- | -- | -- |
| -317,772 | -278,428 | -790,581 | -831,327 | -736,174 | 29,211 | -848,800 | -577,595 | -370,107 | -187,106 | -657,360 | -545,631 | -310,599 | 250,811 | -369,933 | -277,825 | -89,327 | -198,656 | 108,732 | 70,263 | -244,424 | 340,025 | 139,988 | 304,595 | -165,323 | 338,629 | 333,034 | 275,869 | 198,085 | -432,028 | 146,166 | 104,192 | 34,525 | 285,740 | 201,619 | 168,440 | 125,234 | 264,884 | 192,820 | 91,265 | 50,005 | 145,726 | 78,870 | -5,436 | -13,963 | 114,322 | 66,020 | 22,980 | -16,099 | 52,294 | 35,755 | 19,304 | 1,772 | 4,697 | 4,129 | 29,815 | 4,875 | -25,824 | -10,440 | -19,721 | -21,584 | 9,487 | 25,557 | -2,493 | -17,411 | -20,113 | -16,267 | -6,438 | -8,728 | 14,532 | 7,617 | 2,574 | 20,033 | -4,361 | 3,016 | -2,200 | -11,612 | -38,139 | 0 | -22,724 | -- | -34,506 | -8,934 | 133,602 | 130,835 | 12,424 | -- | -6,027 | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,974,221 | 4,155,704 | 3,990,171 | 3,856,395 | 3,812,785 | 3,710,452 | 3,559,628 | 3,598,700 | 3,571,940 | 3,571,857 | 3,484,747 | 3,451,216 | 3,702,876 | 3,900,935 | 3,913,206 | 3,719,805 | 3,738,541 | 3,676,098 | 3,705,821 | 3,602,883 | 3,463,831 | 3,532,035 | 3,311,133 | 3,152,633 | 2,732,100 | 2,806,584 | 2,655,321 | 2,556,284 | 2,231,022 | 2,131,462 | 2,058,156 | 1,992,952 | 1,947,449 | 1,886,349 | 1,840,085 | 1,766,753 | 1,699,352 | 1,555,349 | 1,478,868 | 1,375,106 | 1,342,274 | 1,296,983 | 1,350,534 | 1,280,742 | 1,180,311 | 1,134,046 | 1,098,716 | 823,429 | 735,708 | 681,710 | 686,727 | 618,056 | 568,923 | 601,058 | 657,592 | 680,850 | 651,060 | 638,601 | 576,950 | 572,700 | 523,337 | 530,892 | 593,905 | 570,823 | 560,086 | 544,206 | 531,497 | 526,190 | 523,973 | 513,357 | 532,777 | 556,958 | 592,539 | 551,166 | 589,620 | 506,434 | 491,504 | 477,418 | 468,545 | 463,636 | 396,240 | 401,206 | 372,994 | 367,357 | 338,507 | 192,671 | 127,635 | 122,655 | 112,365 | 115,521 | 112,473 | 115,148 | 96,522 | 73,576 | 57,020 | -- |
| 2,784,716 | 2,960,866 | 2,773,859 | 2,638,659 | 2,585,418 | 2,561,639 | 2,381,072 | 2,436,146 | 2,512,037 | 2,615,365 | 2,441,100 | 2,574,317 | 2,758,112 | 2,647,855 | 1,455,232 | 1,763,022 | 2,027,755 | 1,830,352 | 1,856,436 | 1,850,481 | 1,890,100 | 2,157,288 | 2,263,039 | 2,246,575 | 1,819,801 | 1,957,109 | 1,927,006 | 1,843,419 | 1,624,308 | 1,559,967 | 1,588,624 | 1,531,670 | 1,488,840 | 1,436,988 | 1,393,185 | 1,337,329 | 1,263,299 | 1,116,536 | 1,050,710 | 955,089 | 915,231 | 871,292 | 869,209 | 803,810 | 754,853 | 699,988 | 718,031 | 597,360 | 533,196 | 478,357 | 464,018 | 421,652 | 376,919 | 405,672 | 476,147 | 505,894 | 469,976 | 465,558 | 408,750 | 404,918 | 337,549 | 351,384 | 423,047 | 419,733 | 412,506 | 397,748 | 379,049 | 375,133 | 374,088 | 355,166 | 370,496 | 397,258 | 435,506 | 392,534 | 430,865 | 365,832 | -- | 0 | 0 | 0 | 292,270 | 0 | 0 | 0 | 0 | 0 | 77,200 | 71,539 | 63,684 | 67,612 | 68,484 | 72,155 | 58,480 | 37,376 | 36,029 | -- |
| 1,605,248 | 1,823,820 | 1,634,121 | 1,536,696 | 1,496,529 | 1,427,386 | 1,299,555 | 1,361,171 | 1,333,439 | 1,363,719 | 1,321,529 | 1,308,069 | 1,578,245 | 1,820,344 | 1,909,102 | 1,745,855 | 1,753,771 | 1,696,388 | 1,948,991 | 1,931,242 | 1,825,574 | 1,945,561 | 1,799,520 | 1,699,896 | 1,325,199 | 1,430,963 | 1,302,949 | 1,252,889 | 970,237 | 929,513 | 928,142 | 911,804 | 888,619 | 866,322 | 865,892 | 833,754 | 803,302 | 748,491 | 784,398 | 731,962 | 723,462 | 723,852 | 797,824 | 770,718 | 701,987 | 702,194 | 701,565 | 510,899 | 437,324 | 389,421 | 397,548 | 325,406 | 267,648 | 293,870 | 351,294 | 369,985 | 342,218 | 332,800 | 261,394 | 261,765 | 216,366 | 230,594 | 298,453 | 280,424 | 274,336 | 262,417 | 252,864 | 251,649 | 250,526 | 243,512 | 267,442 | 294,947 | 330,414 | 292,655 | 327,989 | 263,917 | 255,782 | 245,210 | 236,092 | 234,572 | 173,480 | 179,719 | 154,053 | 153,752 | 125,258 | 109,687 | 52,997 | 48,915 | 40,285 | 41,350 | 37,661 | 45,060 | 38,993 | 41,578 | 38,812 | -- |
| 1,411,095 | 1,660,302 | 1,437,153 | 1,388,981 | 1,284,577 | 1,304,848 | 1,159,317 | 1,115,405 | 793,820 | 828,355 | 832,981 | 827,845 | 1,240,339 | 1,479,917 | 1,543,161 | 1,391,130 | 1,215,553 | 1,141,249 | 1,230,354 | 1,204,992 | 1,131,838 | 1,228,052 | 972,866 | 978,023 | 934,213 | 1,147,116 | 1,002,948 | 955,766 | 812,326 | 771,024 | 789,123 | 772,567 | 749,277 | 727,534 | 722,654 | 690,683 | 663,208 | 608,839 | 633,025 | 580,009 | 684,548 | 684,360 | 730,607 | 704,456 | 635,235 | 630,810 | 633,927 | 442,300 | 335,211 | 303,746 | 299,611 | 242,938 | 185,335 | 228,520 | 289,800 | 317,174 | 310,514 | 301,001 | 246,194 | 236,722 | 196,366 | 210,594 | 274,301 | 280,424 | 274,336 | 262,417 | 252,864 | 251,649 | 246,526 | 239,512 | 261,162 | 288,367 | 324,134 | 286,375 | 319,409 | 255,337 | -- | 0 | 0 | 0 | 164,172 | 0 | 0 | 0 | 0 | 0 | 48,535 | 44,453 | 37,885 | 38,950 | 35,031 | 42,395 | 37,078 | 39,232 | 35,733 | -- |
| 955,473 | 940,561 | 946,263 | 928,925 | 928,128 | 915,444 | 899,929 | 894,601 | 884,820 | 879,046 | 866,844 | 868,506 | 853,679 | 835,467 | 804,977 | 784,147 | 767,225 | 763,467 | 736,421 | 703,201 | 699,967 | 672,243 | 647,329 | 631,194 | 612,931 | 606,354 | 598,351 | 589,846 | 570,573 | 559,092 | 536,877 | 525,274 | 520,025 | 511,407 | 495,074 | 482,446 | 473,268 | 470,215 | 379,533 | 365,095 | 359,812 | 339,839 | 348,497 | 331,062 | 318,741 | 306,412 | 286,214 | 278,608 | 276,871 | 275,692 | 268,937 | 273,634 | 279,802 | 285,088 | 283,932 | 287,991 | 285,902 | 282,792 | 293,737 | 289,569 | 288,952 | 281,966 | 275,727 | 271,000 | 269,567 | 265,798 | 263,444 | 259,582 | 258,475 | 255,153 | 251,279 | 247,935 | 247,463 | 244,262 | 240,219 | 235,128 | 230,577 | 227,155 | 225,795 | 222,419 | 218,898 | 217,549 | 217,927 | 212,831 | 212,647 | 82,600 | 74,638 | 73,740 | 72,080 | 74,171 | 74,785 | 70,085 | 57,528 | 31,997 | 18,208 | 14,337 |
| 1.43 | 6.42 | 4.24 | 2.79 | 1.38 | 4.58 | 2.71 | 1.93 | 0.58 | 5.72 | 4.39 | 4.16 | 2.16 | 9.80 | 6.44 | 3.89 | 1.75 | 16.59 | 11.84 | 7.26 | 3.98 | 8.52 | 6.76 | 4.28 | 0.89 | 7.86 | 7.64 | 5.40 | 1.77 | 10.12 | 6.07 | 4.19 | 1.83 | 12.06 | 8.98 | 3.74 | 2.18 | 11.71 | 11.28 | 7.86 | 5.37 | 15.09 | 14.09 | 9.55 | 4.43 | 8.46 | 3.75 | 1.05 | 0.43 | -2.81 | -- | -3.53 | 0.00 | 0.91 | 0.00 | 1.83 | -- | 5.87 | 0.00 | 3.37 | -- | 6.71 | 0.00 | 3.04 | 0.00 | 5.23 | 0.00 | 2.88 | 0.00 | 6.10 | 0.00 | 3.23 | 0.00 | 6.75 | 0.00 | 3.45 | 0.00 | 6.15 | 0.00 | 2.21 | -- | 5.65 | 4.24 | 8.30 | 0.00 | 0.00 | -- | 1.17 | -- | -- | -- | 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(%) | 0.88 | 3.74 | 2.73 | 1.84 | 0.88 | 3.45 |
| 主营业务利润率(%) | 17.28 | 19.82 | 18.06 | 16.25 | 16.94 | 29.73 |
| 总资产净利润率(%) | 0.86 | 3.95 | 2.82 | 1.88 | 0.89 | 3.51 |
| 成本费用利润率(%) | 18.09 | 18.50 | 17.58 | 17.24 | 17.80 | 21.58 |
| 营业利润率(%) | 22.90 | 26.23 | 25.43 | 24.03 | 26.03 | 34.48 |
| 主营业务成本率(%) | 81.89 | 79.20 | 81.00 | 82.82 | 82.18 | 68.97 |
| 销售净利率(%) | 18.37 | 20.80 | 20.25 | 19.96 | 22.04 | 28.01 |
| 净资产收益率(%) | 1.42 | 6.39 | 4.17 | 2.77 | 1.37 | 4.48 |
| 股本报酬率(%) | 49.46 | 417.18 | 154.43 | 297.84 | 47.68 | 376.94 |
| 净资产报酬率(%) | 1.47 | 12.60 | 4.62 | 9.04 | 1.45 | 11.63 |
| 资产报酬率(%) | 0.88 | 7.07 | 2.73 | 5.44 | 0.88 | 7.15 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 45.30 | 61.22 | 61.57 | 59.84 | 68.31 | 94.94 |
| 非主营比重(%) | 9.34 | 15.89 | 13.77 | 19.21 | 18.89 | 27.79 |
| 主营利润比重(%) | 74.61 | 75.77 | 71.59 | 65.66 | 62.89 | 83.40 |
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(%) | 1.97 | 1.78 | 1.93 | 1.90 | 2.01 | 1.96 |
| 速动比率(%) | 1.87 | 1.71 | 1.83 | 1.81 | 1.93 | 1.89 |
| 现金比率(%) | 50.43 | 59.72 | 34.11 | 30.90 | 34.58 | 91.60 |
| 利息支付倍数(%) | 1,358.15 | 615.55 | 613.22 | 594.07 | 580.18 | 548.79 |
| 资产负债率(%) | 40.39 | 43.89 | 40.95 | 39.85 | 39.25 | 38.47 |
| 长期债务与营运资金比率(%) | 0.07 | 0.05 | 0.05 | 0.05 | 0.10 | 0.09 |
| 股东权益比率(%) | 59.61 | 56.11 | 59.05 | 60.15 | 60.75 | 61.53 |
| 长期负债比率(%) | 2.46 | 1.59 | 1.75 | 1.68 | 3.42 | 2.97 |
| 股东权益与固定资产比率(%) | -- | 1,621.60 | -- | 1,813.34 | -- | 1,724.31 |
| 负债与所有者权益比率(%) | 67.76 | 78.21 | 69.36 | 66.25 | 64.61 | 62.52 |
| 长期资产与长期资金比率(%) | 48.22 | 49.83 | 50.14 | 51.07 | 50.17 | 48.00 |
| 资本化比率(%) | 3.97 | 2.75 | 2.88 | 2.72 | 5.32 | 4.61 |
| 固定资产净值率(%) | -- | 50.99 | -- | 47.98 | -- | 49.04 |
| 资本固定化比率(%) | 50.21 | 51.24 | 51.63 | 52.50 | 52.99 | 50.32 |
| 产权比率(%) | 63.70 | 74.03 | 63.96 | 62.67 | 61.08 | 61.98 |
| 清算价值比率(%) | 260.93 | 238.58 | 262.51 | 262.81 | 266.99 | 259.67 |
| 固定资产比重(%) | -- | 3.46 | -- | 3.32 | -- | 3.57 |
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(%) | 24.49 | 63.86 | 123.59 | 114.43 | 129.98 | -2.62 |
| 净利润增长率(%) | 3.73 | 21.66 | 25.67 | 19.34 | 44.20 | -20.47 |
| 净资产增长率(%) | 2.28 | 2.14 | 4.25 | 3.67 | 3.47 | 3.39 |
| 总资产增长率(%) | 4.23 | 12.00 | 12.10 | 7.16 | 6.74 | 3.88 |
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) | 1.65 | 8.70 | 5.31 | 3.91 | 2.00 | 6.63 |
| 应收账款周转天数(天) | 54.58 | 41.39 | 50.81 | 46.05 | 45.04 | 54.28 |
| 存货周转率(次) | 1.10 | 5.40 | 3.80 | 2.83 | 1.24 | 3.66 |
| 固定资产周转率(次) | -- | 5.42 | -- | 2.73 | -- | 3.34 |
| 总资产周转率(次) | 0.05 | 0.19 | 0.14 | 0.09 | 0.04 | 0.13 |
| 存货周转天数(天) | 81.71 | 66.68 | 71.12 | 63.61 | 72.31 | 98.37 |
| 总资产周转天数(天) | 1,931.33 | 1,893.74 | 1,935.48 | 1,912.86 | 2,222.22 | 2,873.10 |
| 流动资产周转率(次) | 0.07 | 0.27 | 0.20 | 0.14 | 0.06 | 0.18 |
| 流动资产周转天数(天) | 1,363.64 | 1,329.39 | 1,341.28 | 1,314.83 | 1,520.27 | 2,041.97 |
| 经营现金净流量对销售收入比率(%) | -1.47 | -0.13 | -1.29 | -2.14 | -4.83 | 0.19 |
| 资产的经营现金流量回报率(%) | -0.07 | -0.02 | -0.17 | -0.20 | -0.19 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -7.99 | -0.63 | -6.37 | -10.71 | -21.91 | 0.69 |
| 经营现金净流量对负债比率(%) | -0.17 | -0.05 | -0.42 | -0.50 | -0.49 | 0.06 |
| 现金流量比率(%) | -19.71 | -5.94 | -48.16 | -54.79 | -57.26 | 6.80 |
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