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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 | 1996-09-30 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.22 | 1.36 | 0.57 | 0.34 | 0.09 | 0.02 | -0.01 | -0.02 | -0.01 | 0.18 | 0.16 | 0.12 | 0.06 | 0.33 | 0.23 | 0.16 | 0.08 | 0.18 | 0.13 | 0.08 | 0.04 | -0.16 | 0.02 | 0.01 | 0.02 | 0.04 | 0.05 | 0.05 | 0.02 | 0.15 | 0.13 | -0.10 | -0.04 | 0.04 | -0.24 | -0.15 | -0.04 | 0.13 | 0.15 | 0.06 | 0.04 | 0.23 | 0.14 | 0.09 | 0.01 | 0.14 | 0.06 | 0.05 | 0.07 | 1.78 | -0.19 | -0.21 | -0.07 | 0.21 | 0.39 | 0.30 | 0.10 | 0.24 | 0.14 | 0.11 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.08 | 2.98 | 3.13 | 3.09 | 3.02 | 2.98 | 2.89 | 2.88 | 2.70 | 2.68 | 4.01 | 3.98 | 2.48 | 2.45 | 2.47 | 2.52 | 2.68 | 2.39 | 2.58 | 1.36 | 1.16 | 1.12 | 1.04 | 1.01 | 0.71 | 0.69 | 0.66 | 0.65 | 0.65 | 0.63 | 0.57 | 0.56 | 0.70 | 0.95 | 0.97 | 1.01 | 1.05 | 1.12 | 1.10 | 1.12 | 1.20 | 1.20 | 1.19 | 1.19 | 1.95 | 1.99 | 1.96 | 1.95 | 2.10 | 2.04 | 1.79 | 1.60 | 1.50 | 1.57 | 0.00 | -- | -- | 1.02 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.75 | 0.29 | 0.35 | 0.29 | 0.20 | 0.17 | -0.05 | 0.37 | 0.29 | -0.04 | 0.16 | -1.56 | -0.79 | -0.88 | 0.02 | 0.97 | 0.94 | 0.09 | -0.21 | 1.23 | 0.22 | 0.14 | 0.07 | 0.41 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.05 | -- | 0.22 | -0.06 | 0.05 | 0.05 | -0.06 | -- | -0.21 | -- | -- | -- | -- | -- | -- | -- | -- |
| 268,112 | 1,214,853 | 938,189 | 574,011 | 223,778 | 769,806 | 542,536 | 348,313 | 139,760 | 769,322 | 568,730 | 364,594 | 171,429 | 892,358 | 667,722 | 468,046 | 226,259 | 1,030,395 | 809,452 | 534,462 | 223,048 | 913,594 | 578,787 | 345,664 | 149,879 | 731,809 | 527,522 | 348,487 | 147,066 | 719,973 | 541,905 | 216,354 | 66,215 | 339,935 | 236,815 | 150,461 | 60,919 | 366,230 | 274,554 | 169,392 | 83,232 | 313,515 | 204,913 | 138,545 | 52,817 | 233,336 | 151,678 | 91,239 | 41,141 | 173,973 | 117,962 | 61,516 | 18,915 | 204,694 | 165,396 | 104,644 | 44,248 | 137,866 | 82,878 | 50,850 | 24,390 | 108,886 | 76,830 | 53,957 | 23,277 | 119,991 | 87,088 | 54,661 | 27,587 | 102,407 | 68,973 | 47,108 | 21,283 | 85,398 | 59,396 | 35,794 | 16,205 | 93,791 | 66,385 | 41,581 | 18,755 | 69,287 | 28,390 | 50,577 | 21,385 | 43,624 | 22,520 | 46,041 | 27,851 | 44,870 | 22,364 | 19,881 | -- | 17,614 | 9,924 | 8,389 |
| 97,487 | 459,499 | 370,644 | 214,532 | 74,399 | 169,664 | 106,545 | 73,676 | 38,204 | 262,001 | 205,674 | 144,101 | 75,033 | 341,359 | 248,866 | 176,368 | 85,298 | 290,020 | 193,928 | 125,889 | 59,577 | 160,630 | 123,847 | 83,263 | 42,359 | 204,431 | 153,044 | 111,169 | 52,310 | 196,359 | 142,882 | 30,813 | 10,735 | 70,378 | 45,390 | 30,986 | 15,120 | 117,418 | 93,637 | 63,211 | 31,224 | 106,014 | 67,169 | 46,580 | 14,095 | 53,867 | 29,805 | 18,588 | 9,540 | 35,639 | 16,344 | 1,154 | -1,681 | 57,278 | 54,399 | 33,446 | 14,896 | 54,246 | 26,651 | 16,540 | -- | 36,204 | 22,991 | 14,452 | 6,980 | 42,446 | 31,945 | 20,133 | 10,167 | 28,872 | 19,749 | 12,686 | 5,214 | 21,444 | 17,864 | 12,397 | 5,060 | 30,502 | 20,349 | 12,421 | 5,147 | 17,135 | 8,937 | 15,132 | 6,768 | 11,461 | 7,318 | 18,533 | 12,988 | 13,970 | 9,715 | 8,191 | -- | 6,911 | 3,989 | 2,402 |
| 105,820 | 664,988 | 310,228 | 183,502 | 50,504 | 24,670 | 6,102 | 286 | -2,038 | 112,393 | 105,220 | 78,133 | 41,373 | 199,772 | 138,900 | 102,824 | 49,433 | 123,603 | 80,280 | 51,887 | 26,404 | -51,718 | 19,532 | 13,794 | 8,436 | 27,599 | 23,934 | 19,703 | 10,063 | 47,656 | 40,603 | -6,121 | -2,089 | -10,674 | -15,683 | -8,144 | -370 | 35,989 | 31,343 | 23,473 | 12,855 | 51,801 | 29,592 | 20,460 | 3,162 | 21,920 | 7,043 | 6,085 | 5,271 | 118,751 | -10,704 | -17,070 | -5,254 | 13,474 | 25,422 | 17,274 | 4,022 | 12,704 | 5,464 | 3,268 | 1,632 | 6,241 | 1,856 | 1,985 | 638 | 11,656 | 7,666 | 6,120 | 2,164 | -9,450 | -4,050 | -2,295 | -1,730 | -3,098 | -973 | 1,450 | -157 | 4,483 | 1,954 | 851 | 464 | -11,441 | 1,351 | 2,609 | 1,092 | 1,843 | 3,059 | 11,184 | 8,907 | 13,969 | 0 | 8,191 | -- | 5,121 | 1,667 | 1,357 |
| 32,383 | 390,510 | 75,309 | 40,939 | 13,297 | 11,062 | 434 | -3,865 | 1,040 | 21,416 | 18,068 | 9,302 | 5,041 | 14,270 | 6,000 | 300 | 2,410 | 4,409 | 3,504 | 1,382 | 1,216 | -3,682 | -698 | 221 | -489 | 1,241 | -791 | -826 | -652 | 111 | -254 | -78 | 53 | -2,052 | -1,437 | -1,057 | -399 | 1,063 | 283 | 62 | -1,369 | -5,186 | -3,330 | -2,707 | -862 | 1,611 | 2,016 | 2,715 | 2,314 | 139,219 | -352 | -330 | -17 | 9,395 | 9,545 | 9,569 | -63 | -4 | -- | -- | 0 | 12,057 | 947 | -13 | -21 | -25 | 1,156 | 707 | 344 | 1,432 | 663 | 713 | 275 | -832 | -777 | -556 | 11 | 10 | 39 | 11 | -- | 16 | 0 | 38 | 0 | -28 | 0 | 1 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 |
| -665 | -33,305 | -3,795 | -1,650 | -99 | -14 | -398 | -107 | -369 | -1,938 | -1,629 | -72 | -36 | -10,318 | -802 | -1,029 | -22 | -7,671 | 643 | 456 | 136 | 196 | 784 | 382 | 254 | 2,071 | 2,026 | 1,416 | 156 | 905 | 673 | 209 | 81 | 21,389 | 1,207 | 1,113 | 369 | 1,278 | 145 | -84 | 182 | 1,165 | 1,277 | 1,145 | 833 | 566 | 543 | 376 | 13 | -210 | 2,743 | 3,742 | 476 | 4,153 | -- | 4,201 | -- | 6,462 | -- | -- | -- | -772 | 0 | 0 | 0 | -437 | 0 | 0 | 0 | -10,354 | 0 | 0 | 5 | -66 | 0 | -138 | 0 | -609 | -84 | -59 | -20 | -561 | -36 | 5 | 0 | 190 | 0 | -- | 0 | 0 | 290 | 0 | -- | 0 | 0 | -- |
| 105,155 | 631,683 | 306,433 | 181,852 | 50,404 | 24,656 | 5,704 | 180 | -2,407 | 110,454 | 103,591 | 78,062 | 41,338 | 189,455 | 138,098 | 101,795 | 49,411 | 115,933 | 80,923 | 52,343 | 26,541 | -51,522 | 20,315 | 14,176 | 8,690 | 29,670 | 25,960 | 21,119 | 10,219 | 48,561 | 41,276 | -5,912 | -2,008 | 10,715 | -14,476 | -7,031 | -1 | 37,268 | 31,488 | 23,389 | 13,037 | 52,965 | 30,869 | 21,605 | 3,995 | 22,486 | 7,585 | 6,461 | 5,284 | 118,541 | -7,960 | -13,328 | -4,778 | 17,628 | 30,170 | 21,475 | 7,015 | 19,166 | 5,482 | 3,291 | 1,601 | 17,826 | 2,862 | 2,079 | 696 | 11,626 | 8,610 | 6,915 | 2,500 | -18,101 | -12,349 | -1,885 | -1,421 | -2,962 | -1,728 | 1,094 | -173 | 4,088 | 2,063 | 958 | 443 | -11,806 | 1,495 | 2,652 | 987 | 2,604 | 3,275 | 12,083 | 8,864 | 14,170 | 10,170 | 7,997 | -- | 5,125 | 1,661 | 1,353 |
| 79,194 | 495,134 | 207,971 | 125,491 | 33,305 | 6,810 | -5,288 | -7,743 | -4,995 | 67,348 | 64,322 | 47,315 | 24,732 | 130,061 | 91,738 | 65,295 | 31,146 | 71,151 | 50,301 | 31,901 | 16,584 | -51,278 | 5,042 | 4,031 | 3,103 | 5,680 | 7,701 | 7,528 | 3,008 | 20,806 | 18,122 | -7,482 | -2,869 | 2,690 | -18,667 | -11,253 | -3,003 | 10,314 | 11,619 | 4,271 | 2,777 | 17,277 | 10,870 | 7,118 | 625 | 11,108 | 4,467 | 4,129 | 3,666 | 90,970 | -9,884 | -10,814 | -3,588 | 10,768 | 19,496 | 14,749 | 5,240 | 11,450 | 6,629 | 4,974 | 1,354 | 16,852 | 2,669 | 1,953 | 519 | 4,131 | 4,080 | 3,315 | 290 | -21,983 | -15,194 | -3,465 | -2,014 | -4,951 | -3,032 | 167 | -619 | 710 | 326 | 206 | 122 | -12,110 | 1,183 | 2,036 | 662 | 2,213 | 2,822 | 10,415 | 8,206 | 12,938 | 8,644 | 6,877 | -- | 4,717 | 1,114 | 1,165 |
| 79,044 | 282,940 | 209,325 | 125,954 | 33,245 | 7,482 | -6,249 | -8,776 | -5,540 | 66,118 | 65,205 | 46,898 | 24,429 | 120,220 | 89,347 | 66,058 | 31,411 | 71,554 | 49,788 | 31,506 | 16,501 | -51,287 | 4,521 | 3,778 | 3,145 | 4,264 | 6,253 | 6,540 | 2,895 | -7,536 | 17,663 | -7,588 | -2,913 | -23,946 | -19,284 | -11,810 | -3,208 | 4,246 | -- | 4,246 | -- | 16,476 | -- | 6,538 | -- | 6,492 | -- | -221 | -- | -13,290 | -- | -1,796 | 0 | 642 | 0 | 3,601 | 0 | 5,263 | 0 | 4,943 | -- | 4,236 | 1,444 | 679 | 0 | 4,053 | 0 | 3,231 | 0 | -11,753 | 0 | -2,857 | 0 | -5,600 | 0 | -33 | 0 | 1,114 | -132 | -207 | -- | -11,745 | 798 | 2,030 | 557 | 1,424 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 72,746 | 348,924 | 328,025 | 177,269 | 56,389 | 198,926 | 142,343 | 111,638 | 61,979 | 152,161 | 124,891 | 93,091 | 18,386 | 173,855 | 168,468 | 95,135 | 18,083 | 140,825 | 92,667 | 55,922 | 31,902 | 48,227 | 42,770 | 36,820 | 16,263 | 64,556 | 80,960 | 57,534 | 37,609 | 76,385 | 114,885 | 34,257 | 9,186 | 45,544 | 12,129 | 18,922 | 11,841 | 66,446 | 57,356 | 22,543 | 26,895 | 22,270 | 15,548 | 12,889 | -3,472 | 28,626 | 22,248 | -3,447 | 8,212 | -79,686 | -40,229 | -45,271 | 977 | 49,700 | 48,172 | 4,416 | -10,679 | 57,575 | 10,135 | 6,350 | 3,212 | 19,159 | 9,736 | 8,586 | -314 | 28,702 | 9,685 | 5,531 | 1,463 | 11,608 | 5,187 | 1,004 | 483 | 11,649 | 12,053 | 7,096 | 3,425 | 16,496 | 0 | 2,543 | -- | 10,223 | -2,987 | 2,429 | 2,148 | -2,712 | -- | -9,719 | -- | -- | -- | -- | -- | -- | -- | -- |
| 84,338 | 268,609 | -17,964 | 29,777 | -8,573 | -46,639 | -65,637 | -61,786 | -19,870 | 15,993 | 71,538 | -10,788 | -7,425 | -68,406 | -40,837 | -22,088 | -33,721 | -99,705 | -125,345 | -149,731 | -158,930 | 199,931 | 262,434 | 59,072 | -31,187 | -74,014 | -147,832 | -99,112 | -44,705 | 123,179 | -39,208 | -30,164 | -15,989 | 6,146 | -9,190 | 17,503 | 579 | 10,317 | 32,947 | 21,695 | 89,342 | -1,821 | -14,369 | -11,198 | -16,533 | -42,560 | -29,888 | -43,364 | -9,057 | 36,443 | 40,202 | 33,562 | -4,050 | 8,860 | 27,667 | -4,471 | 10,785 | 21,625 | 8,021 | 23,656 | 3,920 | -1,270 | -3,623 | -2,560 | -2,530 | 1,084 | -105 | 43 | 1,918 | 430 | -1,748 | -2,945 | -2,325 | -302 | -46 | -1,620 | 469 | -1,316 | 0 | -641 | -- | 2,032 | -615 | -648 | 3,383 | 598 | -- | 1,561 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,672,802 | 2,623,828 | 2,604,718 | 2,315,506 | 2,306,458 | 2,325,478 | 2,153,724 | 2,203,866 | 2,282,982 | 2,351,926 | 2,527,858 | 2,409,500 | 2,389,763 | 2,361,368 | 2,253,394 | 2,224,267 | 2,236,337 | 2,203,838 | 2,235,942 | 2,173,502 | 2,156,632 | 2,223,343 | 2,285,438 | 2,082,426 | 1,984,495 | 1,938,173 | 1,913,351 | 1,894,683 | 1,924,989 | 1,953,003 | 1,846,115 | 1,207,550 | 1,236,050 | 1,175,553 | 1,098,649 | 1,050,744 | 1,013,182 | 996,606 | 906,475 | 854,872 | 788,332 | 601,345 | 574,029 | 587,219 | 572,546 | 567,131 | 569,232 | 554,546 | 586,930 | 646,232 | 594,770 | 522,868 | 455,689 | 456,632 | 458,312 | 396,652 | 387,248 | 363,372 | 331,715 | 309,116 | 266,234 | 241,582 | 171,508 | 171,172 | 195,444 | 195,278 | 212,518 | 208,516 | 206,786 | 201,300 | 203,791 | 250,993 | 251,102 | 245,898 | 255,616 | 255,014 | 253,469 | 251,072 | 255,378 | 256,435 | 247,157 | 247,163 | 260,986 | 223,469 | 209,597 | 204,506 | 238,641 | 202,746 | 197,222 | 183,945 | 89,476 | 54,779 | -- | 23,305 | 14,413 | 9,967 |
| 883,562 | 846,085 | 510,819 | 460,500 | 450,837 | 482,656 | 444,384 | 496,325 | 553,816 | 608,396 | 800,890 | 687,625 | 681,640 | 642,017 | 642,408 | 611,330 | 633,035 | 612,371 | 630,776 | 588,859 | 549,521 | 598,262 | 707,011 | 522,456 | 439,513 | 380,648 | 375,307 | 359,749 | 385,593 | 412,136 | 367,032 | 211,128 | 243,145 | 195,854 | 356,495 | 338,319 | 333,156 | 322,567 | 329,747 | 313,591 | 333,630 | 165,374 | 151,489 | 162,521 | 149,323 | 141,430 | 168,617 | 155,230 | 197,275 | 221,234 | 136,435 | 125,711 | 87,067 | 94,720 | 131,424 | 90,955 | 96,446 | 85,393 | 69,847 | 71,368 | 47,670 | 37,782 | 33,318 | 37,205 | 47,620 | 44,955 | 59,498 | 58,670 | 66,084 | 59,148 | 73,520 | 83,012 | 85,748 | 79,969 | 91,500 | 89,238 | -- | -- | -- | 0 | 90,811 | 0 | 0 | -- | 0 | 0 | 113,137 | 76,769 | 81,289 | 67,386 | 35,409 | 20,734 | -- | 10,800 | 7,203 | 5,948 |
| 866,776 | 913,861 | 1,178,028 | 953,760 | 1,051,094 | 1,114,071 | 948,223 | 992,787 | 1,070,510 | 1,136,091 | 1,323,266 | 1,227,531 | 1,230,226 | 1,186,334 | 1,117,113 | 1,109,247 | 1,157,894 | 1,150,771 | 1,212,957 | 1,171,333 | 1,163,439 | 1,247,430 | 1,232,407 | 1,289,007 | 1,154,012 | 1,111,834 | 1,065,055 | 1,033,939 | 1,065,041 | 1,098,058 | 1,089,031 | 797,020 | 820,673 | 756,829 | 701,403 | 646,383 | 584,195 | 576,651 | 491,663 | 441,313 | 369,063 | 274,278 | 260,514 | 280,667 | 277,986 | 266,580 | 289,253 | 277,504 | 310,307 | 350,932 | 358,943 | 293,498 | 239,611 | 235,963 | 234,381 | 218,598 | 212,688 | 257,655 | 242,331 | 221,970 | 182,070 | 158,948 | 135,989 | 136,436 | 156,671 | 156,528 | 157,907 | 153,890 | 156,205 | 152,166 | 152,891 | 186,260 | 185,071 | 177,885 | 185,857 | 182,299 | 180,959 | 178,172 | 180,215 | 181,668 | -- | 175,226 | 153,563 | 122,265 | 117,475 | 113,047 | 140,184 | 107,149 | 120,276 | 115,205 | 25,029 | 31,222 | -- | 13,932 | 10,825 | 6,923 |
| 798,293 | 851,484 | 1,058,783 | 834,287 | 925,183 | 987,363 | 761,883 | 796,421 | 855,467 | 912,029 | 1,035,940 | 1,006,931 | 1,067,321 | 1,031,127 | 1,064,791 | 1,049,289 | 1,048,828 | 1,032,326 | 1,081,283 | 1,061,901 | 1,054,622 | 1,111,747 | 1,066,854 | 1,104,297 | 945,969 | 800,065 | 775,645 | 738,824 | 746,412 | 772,443 | 733,700 | 408,570 | 440,324 | 444,071 | 371,180 | 326,245 | 302,179 | 323,856 | 246,052 | 226,169 | 193,465 | 198,664 | 168,162 | 193,999 | 194,301 | 182,879 | 178,268 | 166,075 | 205,944 | 246,138 | 254,505 | 188,678 | 207,813 | 201,332 | 197,509 | 140,204 | 134,926 | 180,009 | 150,764 | 134,429 | 124,930 | 126,437 | 118,772 | 118,340 | 137,343 | 136,408 | 154,107 | 150,090 | 152,405 | 149,566 | 147,884 | 179,254 | 178,065 | 169,278 | 175,736 | 170,478 | -- | -- | -- | 0 | 150,595 | 0 | 0 | -- | 0 | 0 | 116,121 | 90,323 | 59,707 | 66,773 | 19,958 | 19,651 | -- | 13,396 | 8,046 | 6,631 |
| 1,614,725 | 1,532,372 | 1,222,306 | 1,140,089 | 1,055,966 | 1,022,713 | 1,013,199 | 1,012,954 | 1,016,670 | 1,020,354 | 1,009,984 | 990,660 | 974,971 | 980,525 | 943,742 | 939,714 | 913,135 | 880,702 | 859,816 | 841,766 | 827,384 | 812,470 | 867,865 | 609,611 | 609,301 | 605,974 | 607,057 | 608,584 | 607,879 | 604,718 | 501,699 | 231,435 | 235,996 | 239,351 | 218,935 | 225,946 | 235,338 | 237,843 | 236,718 | 228,911 | 240,458 | 237,168 | 231,762 | 229,087 | 221,883 | 220,757 | 207,207 | 206,075 | 205,219 | 203,708 | 126,801 | 125,638 | 126,392 | 129,033 | 136,975 | 122,307 | 132,113 | 63,601 | 54,312 | 52,556 | 48,836 | 47,255 | 33,071 | 32,354 | 30,921 | 30,402 | 30,346 | 29,675 | 26,551 | 26,261 | 32,766 | 44,496 | 45,570 | 47,584 | 49,364 | 52,564 | 51,777 | 52,396 | 56,244 | 56,124 | 56,039 | 55,917 | 91,579 | 93,495 | 92,121 | 91,460 | 98,457 | 95,597 | 76,947 | 68,740 | 64,447 | 23,558 | -- | 9,481 | 3,588 | 3,043 |
| 5.03 | 39.10 | 18.54 | 11.58 | 3.20 | 0.66 | -0.52 | -0.76 | -0.49 | 6.85 | 6.38 | 4.74 | 2.56 | 13.94 | 9.90 | 7.15 | 3.48 | 8.39 | 6.01 | 3.85 | 2.02 | -7.95 | 0.83 | 0.66 | 0.52 | 0.94 | 1.27 | 1.24 | 0.50 | 4.22 | 3.68 | -3.18 | -1.21 | 1.13 | -8.21 | -4.85 | -1.27 | 4.34 | 4.87 | 1.78 | 1.16 | 7.52 | 4.80 | 3.00 | 0.28 | 5.31 | 2.17 | 0.02 | 1.78 | 57.00 | -- | -8.59 | 0.00 | 9.60 | 0.00 | 14.80 | 0.00 | 19.78 | 0.00 | 9.94 | -- | 43.40 | 0.00 | 6.22 | 0.00 | 14.58 | 0.00 | 11.85 | 0.00 | -54.86 | 0.00 | -7.53 | -4.42 | -9.90 | 0.00 | 0.32 | 0.00 | 1.36 | 0.00 | 0.37 | -- | -13.85 | 1.30 | 2.20 | 0.00 | 0.00 | -- | 14.08 | -- | -- | -- | 0.00 | 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(%) | 3.47 | 21.67 | 10.23 | 6.83 | 1.87 | 0.54 |
| 主营业务利润率(%) | 36.36 | 37.82 | 39.51 | 37.37 | 33.25 | 22.04 |
| 总资产净利润率(%) | 3.50 | 22.98 | 10.81 | 6.82 | 1.86 | 0.54 |
| 成本费用利润率(%) | 54.63 | 71.55 | 45.76 | 42.79 | 27.53 | 3.35 |
| 营业利润率(%) | 39.47 | 54.74 | 33.07 | 31.97 | 22.57 | 3.20 |
| 主营业务成本率(%) | 61.77 | 58.61 | 56.53 | 58.85 | 62.99 | 75.54 |
| 销售净利率(%) | 34.61 | 46.80 | 28.40 | 27.57 | 19.26 | 1.64 |
| 净资产收益率(%) | 4.90 | 32.31 | 17.01 | 11.01 | 3.15 | 0.67 |
| 股本报酬率(%) | 25.26 | 321.48 | 72.54 | 270.12 | 11.51 | 212.76 |
| 净资产报酬率(%) | 5.14 | 69.06 | 18.68 | 72.87 | 3.43 | 65.77 |
| 资产报酬率(%) | 3.47 | 45.01 | 10.23 | 42.85 | 1.87 | 34.26 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.16 | 10.50 | 10.88 | 11.41 | 15.07 | 17.74 |
| 非主营比重(%) | 30.16 | 56.55 | 23.34 | 21.60 | 26.18 | 44.81 |
| 主营利润比重(%) | 92.71 | 72.74 | 120.95 | 117.97 | 147.61 | 688.12 |
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(%) | 1.11 | 0.99 | 0.48 | 0.55 | 0.49 | 0.49 |
| 速动比率(%) | 1.06 | 0.91 | 0.44 | 0.50 | 0.45 | 0.45 |
| 现金比率(%) | 62.94 | 51.53 | 15.33 | 21.03 | 16.08 | 16.01 |
| 利息支付倍数(%) | 4,800.64 | 3,137.73 | 1,421.26 | 1,492.54 | 835.01 | 184.64 |
| 资产负债率(%) | 32.43 | 34.83 | 45.23 | 41.19 | 45.57 | 47.91 |
| 长期债务与营运资金比率(%) | 0.50 | -6.39 | -0.08 | -0.12 | -0.10 | -0.08 |
| 股东权益比率(%) | 67.57 | 65.17 | 54.77 | 58.81 | 54.43 | 52.09 |
| 长期负债比率(%) | 1.60 | 1.31 | 1.63 | 1.97 | 2.06 | 1.74 |
| 股东权益与固定资产比率(%) | -- | 169.10 | -- | 107.14 | -- | 90.90 |
| 负债与所有者权益比率(%) | 47.99 | 53.44 | 82.57 | 70.04 | 83.73 | 91.97 |
| 长期资产与长期资金比率(%) | 96.78 | 101.91 | 142.52 | 131.82 | 142.44 | 147.21 |
| 资本化比率(%) | 2.31 | 1.98 | 2.89 | 3.23 | 3.64 | 3.23 |
| 固定资产净值率(%) | -- | 62.28 | -- | 60.38 | -- | 62.96 |
| 资本固定化比率(%) | 99.07 | 103.96 | 146.77 | 136.22 | 147.82 | 152.12 |
| 产权比率(%) | 46.56 | 51.81 | 77.19 | 64.61 | 77.47 | 84.84 |
| 清算价值比率(%) | 306.46 | 285.19 | 223.07 | 246.14 | 221.54 | 211.10 |
| 固定资产比重(%) | -- | 38.54 | -- | 54.89 | -- | 57.31 |
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(%) | 19.81 | 57.81 | 72.93 | 64.80 | 60.12 | 0.06 |
| 净利润增长率(%) | 115.31 | 4,397.79 | -- | -- | -- | -85.52 |
| 净资产增长率(%) | 43.86 | 41.16 | 18.35 | 12.44 | 3.54 | -0.36 |
| 总资产增长率(%) | 15.88 | 12.83 | 20.94 | 5.07 | 1.03 | -1.12 |
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) | 24.70 | 108.79 | 49.71 | 42.75 | 14.30 | 54.36 |
| 应收账款周转天数(天) | 3.64 | 3.31 | 5.43 | 4.21 | 6.30 | 6.62 |
| 存货周转率(次) | 3.04 | 13.56 | 12.20 | 8.42 | 4.08 | 13.10 |
| 固定资产周转率(次) | -- | 1.04 | -- | 0.44 | -- | 0.58 |
| 总资产周转率(次) | 0.10 | 0.49 | 0.38 | 0.25 | 0.10 | 0.33 |
| 存货周转天数(天) | 29.57 | 26.56 | 22.13 | 21.37 | 22.06 | 27.48 |
| 总资产周转天数(天) | 889.33 | 733.35 | 709.41 | 727.57 | 931.68 | 1,093.56 |
| 流动资产周转率(次) | 0.31 | 1.83 | 1.89 | 1.22 | 0.48 | 1.41 |
| 流动资产周转天数(天) | 290.32 | 196.87 | 142.96 | 147.88 | 187.73 | 255.12 |
| 经营现金净流量对销售收入比率(%) | 0.27 | 0.29 | 0.35 | 0.31 | 0.25 | 0.26 |
| 资产的经营现金流量回报率(%) | 0.03 | 0.13 | 0.13 | 0.08 | 0.02 | 0.09 |
| 经营现金净流量与净利润的比率(%) | 0.78 | 0.61 | 1.23 | 1.12 | 1.31 | 15.74 |
| 经营现金净流量对负债比率(%) | 0.08 | 0.38 | 0.28 | 0.19 | 0.05 | 0.18 |
| 现金流量比率(%) | 9.11 | 40.98 | 30.98 | 21.25 | 6.09 | 20.15 |
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