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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 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.13 | 0.99 | 0.80 | 0.55 | 0.22 | 0.93 | 0.71 | 0.48 | 0.15 | 0.71 | 0.50 | 0.34 | 0.21 | 0.47 | 0.39 | 0.26 | 0.13 | 0.72 | 0.55 | 0.36 | 0.17 | 0.65 | 0.49 | 0.32 | 0.14 | 1.05 | 0.85 | 0.67 | 0.44 | 0.96 | 0.64 | 0.36 | 0.17 | 0.78 | 0.51 | 0.29 | 0.13 | 0.47 | 0.39 | 0.27 | 0.13 | 1.83 | 1.76 | 0.43 | 0.19 | 1.11 | 0.74 | 0.44 | 0.21 | 1.36 | 0.96 | 0.64 | 0.30 | 0.95 | 0.71 | 0.52 | 0.01 | 0.13 | 0.09 | 0.06 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.63 | 7.53 | 9.63 | 9.45 | 9.44 | 8.16 | 8.15 | 7.98 | 7.55 | 7.14 | 7.01 | 7.00 | 6.53 | 6.21 | 5.94 | 5.64 | 5.44 | 5.25 | 1.68 | 1.67 | 1.63 | 1.60 | 1.59 | 1.57 | 1.53 | 1.48 | 1.48 | 1.50 | 1.50 | 1.49 | 1.48 | 1.47 | 1.45 | 1.44 | 1.44 | 1.43 | 1.42 | 1.42 | 1.39 | 1.39 | 1.38 | 1.38 | 2.24 | 2.23 | 2.16 | 2.11 | 2.03 | 3.65 | 3.85 | 3.82 | 3.82 | 4.18 | 4.62 | 3.64 | 2.73 | 2.64 | 2.57 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.21 | 0.12 | 0.06 | 0.32 | 0.30 | 0.19 | 0.06 | 0.15 | 0.06 | 0.02 | -0.08 | 0.41 | 0.30 | 0.20 | 0.06 | 0.34 | 0.15 | 0.07 | -0.01 | 0.11 | 0.04 | 0.04 | 0.04 | 0.10 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.04 | 0.00 | 0.07 | 0.05 | 0.23 | 0.35 | -0.06 | -- | -0.27 | -0.29 | -- | -- | -- | -- | -- | -- |
| 55,333 | 237,069 | 172,452 | 115,003 | 51,989 | 218,331 | 145,386 | 89,210 | 38,525 | 221,958 | 137,528 | 86,015 | 39,349 | 202,173 | 136,341 | 78,592 | 36,737 | 161,400 | 112,462 | 69,638 | 32,929 | 146,260 | 100,411 | 66,479 | 31,518 | 123,027 | 90,527 | 57,091 | 28,045 | 115,487 | 85,516 | 54,231 | 26,600 | 86,747 | 63,355 | 40,109 | 18,888 | 81,771 | 60,786 | 37,710 | 17,588 | 79,476 | 57,401 | 36,758 | 16,840 | 85,394 | 56,320 | 36,994 | 16,276 | 74,672 | 55,414 | 37,267 | 15,711 | 64,224 | 46,770 | 28,086 | 1,441 | 7,908 | 5,952 | 4,052 | 1,510 | 5,608 | 4,211 | 2,990 | 1,296 | 6,430 | 4,251 | 2,855 | 1,274 | 6,235 | 5,232 | 3,772 | 1,672 | 8,138 | 3,957 | 2,514 | 874 | 7,207 | 4,768 | 3,339 | 1,383 | 6,432 | 2,654 | 27,444 | 25,338 | 53,404 | 29,207 | 69,669 | 37,451 | 96,789 | 53,677 | 99,628 | 93,879 | 67,920 | 77,914 |
| 14,316 | 73,920 | 53,898 | 35,994 | 14,593 | 68,191 | 45,168 | 25,244 | 6,784 | 63,469 | 42,526 | 25,152 | 10,254 | 59,981 | 42,356 | 24,820 | 10,152 | 48,135 | 37,296 | 21,181 | 9,102 | 45,208 | 34,323 | 21,632 | 9,330 | 47,212 | 35,055 | 21,265 | 10,367 | 41,678 | 30,570 | 18,127 | 8,375 | 27,463 | 20,835 | 12,460 | 5,261 | 23,724 | 17,932 | 10,322 | 4,299 | 21,677 | 15,786 | 9,864 | 4,738 | 25,515 | 15,981 | 10,455 | 4,286 | 24,460 | 19,618 | 13,655 | 5,277 | 22,975 | 16,416 | 10,530 | 537 | 4,206 | 2,718 | 2,057 | -- | 2,822 | 1,798 | 1,182 | 482 | 2,887 | 1,836 | 1,244 | 578 | 2,764 | 2,190 | 1,533 | 628 | 3,662 | 1,555 | 904 | 294 | 4,052 | 2,541 | 1,799 | 660 | 3,647 | 1,374 | 4,986 | 3,321 | 7,001 | 3,859 | 6,740 | 3,365 | 3,191 | 1,384 | 2,843 | 3,058 | 1,729 | 2,036 |
| 20,170 | 154,674 | 123,823 | 84,055 | 33,128 | 141,846 | 109,416 | 72,212 | 22,569 | 114,173 | 80,494 | 54,027 | 33,017 | 81,628 | 67,460 | 44,251 | 20,579 | 116,803 | 88,504 | 55,458 | 25,618 | 104,572 | 77,850 | 49,575 | 21,159 | 156,231 | 124,924 | 97,821 | 36,146 | 81,842 | 55,099 | 30,932 | 15,005 | 65,295 | 39,892 | 22,825 | 10,208 | 36,181 | 30,486 | 20,822 | 7,853 | 130,725 | 128,383 | 24,092 | 11,215 | 68,456 | 44,920 | 27,163 | 12,628 | 83,146 | 59,190 | 39,787 | 18,255 | 55,971 | 41,907 | 29,994 | 215 | 4,492 | 2,937 | 2,172 | 582 | 1,526 | 867 | 373 | 206 | 1,063 | 850 | 607 | 303 | 1,504 | 1,145 | 827 | 235 | 1,776 | 320 | 52 | 36 | 2,315 | 1,090 | 772 | 184 | 2,457 | 920 | 2,043 | 94 | 903 | 346 | 492 | 440 | 3,848 | 0 | 3,251 | 3,352 | 2,177 | 2,133 |
| 14,358 | 126,641 | 102,046 | 69,261 | 28,445 | 120,046 | 91,872 | 65,913 | 23,252 | 90,322 | 64,809 | 46,568 | 31,552 | 55,214 | 50,529 | 34,417 | 17,632 | 101,304 | 74,202 | 49,915 | 24,485 | 95,808 | 70,073 | 45,609 | 20,817 | 141,271 | 111,516 | 90,540 | 32,774 | 68,555 | 41,803 | 23,499 | 11,830 | 60,344 | 33,704 | 20,048 | 9,467 | 34,342 | 27,421 | 20,589 | 8,767 | 133,798 | 127,345 | 23,941 | 11,039 | 63,406 | 42,824 | 25,989 | 12,645 | 76,273 | 51,924 | 33,943 | 16,852 | 51,461 | 39,087 | 28,459 | 68 | 1,230 | 862 | 589 | 103 | 1,464 | 933 | 126 | 79 | 160 | 133 | 93 | 41 | 256 | 58 | 25 | -5 | -37 | 487 | 491 | -3 | -325 | -189 | -72 | -24 | 31 | -62 | -13 | 0 | 49 | 0 | -19 | -31 | 113 | 35 | 79 | 0 | 0 | 0 |
| -18 | -1,372 | 9 | -15 | 149 | 69 | -406 | -194 | -31 | 541 | -409 | -305 | -114 | -501 | -445 | -315 | -161 | -853 | 364 | 339 | -4 | 1,873 | 2,265 | 1,312 | 933 | 2,484 | 1,539 | 665 | 43 | -144 | 588 | 510 | 67 | 2,341 | 1,598 | 963 | 19 | 1,478 | 1,013 | 644 | -6 | 3,326 | 2,743 | 2,718 | 99 | 650 | -65 | -98 | -14 | 449 | 619 | 350 | 165 | 666 | -- | -- | -- | -114 | -- | -- | -- | -6 | 0 | 0 | 1 | 912 | 0 | 0 | 16 | -12 | 0 | 0 | 0 | 63 | 0 | 0 | 10 | 23 | -2 | -1 | 0 | 6 | 0 | 18 | 0 | 26 | 0 | -- | 0 | 0 | 3 | 0 | 0 | 0 | 0 |
| 20,152 | 153,302 | 123,832 | 84,040 | 33,277 | 141,915 | 109,011 | 72,018 | 22,538 | 114,715 | 80,084 | 53,722 | 32,904 | 81,126 | 67,016 | 43,936 | 20,418 | 115,950 | 88,869 | 55,797 | 25,614 | 106,445 | 80,116 | 50,886 | 22,092 | 158,715 | 126,463 | 98,486 | 36,189 | 81,698 | 55,688 | 31,443 | 15,072 | 67,636 | 41,491 | 23,788 | 10,227 | 37,659 | 31,499 | 21,465 | 7,847 | 134,051 | 131,126 | 26,810 | 11,313 | 69,106 | 44,855 | 27,064 | 12,613 | 83,596 | 59,810 | 40,137 | 18,420 | 56,637 | 42,303 | 30,227 | 242 | 4,377 | 2,903 | 2,139 | 582 | 2,984 | 1,795 | 493 | 285 | 2,135 | 1,888 | 1,601 | 359 | 1,828 | 1,320 | 979 | 350 | 1,802 | 870 | 592 | 43 | 2,012 | 899 | 700 | 158 | 2,494 | 856 | 2,052 | 43 | 982 | 293 | 355 | 207 | 3,690 | 1,608 | 2,924 | 2,868 | 2,286 | 2,322 |
| 19,249 | 146,564 | 117,537 | 80,813 | 32,106 | 137,478 | 105,446 | 70,317 | 22,227 | 104,638 | 73,812 | 49,869 | 31,584 | 68,646 | 57,922 | 38,620 | 18,925 | 106,693 | 81,814 | 52,593 | 24,355 | 96,268 | 72,877 | 46,828 | 20,424 | 148,443 | 118,670 | 93,928 | 34,221 | 74,799 | 50,193 | 28,298 | 13,520 | 60,844 | 39,365 | 22,712 | 9,936 | 36,684 | 30,396 | 21,090 | 7,788 | 109,414 | 105,375 | 25,760 | 11,188 | 66,679 | 44,185 | 26,556 | 12,524 | 81,710 | 57,502 | 38,200 | 17,994 | 54,668 | 40,445 | 28,976 | 171 | 3,010 | 2,001 | 1,455 | 395 | 2,185 | 1,372 | 236 | 153 | 1,209 | 1,184 | 1,037 | 221 | 1,154 | 750 | 559 | 212 | 961 | 727 | 552 | 16 | 1,522 | 701 | 604 | 85 | 1,921 | 662 | 2,052 | 22 | 775 | 249 | 289 | 161 | 3,153 | 1,367 | 2,497 | 1,922 | 1,531 | 1,556 |
| 19,088 | 146,183 | 116,819 | 80,357 | 31,705 | 135,794 | 104,783 | 69,920 | 22,029 | 102,410 | 72,962 | 49,184 | 31,574 | 62,306 | 55,613 | 37,530 | 18,378 | 102,429 | 80,032 | 51,439 | 23,854 | 91,603 | 70,679 | 45,538 | 19,602 | 142,422 | 114,276 | 90,859 | 32,946 | 72,589 | 49,679 | 27,915 | 13,469 | 45,693 | 38,167 | 21,989 | 9,921 | 35,419 | -- | 20,607 | -- | 33,638 | -- | 23,637 | -- | 64,532 | -- | 25,682 | 0 | 79,178 | -- | 35,979 | 0 | 33,245 | 0 | 7,902 | -- | 2,719 | 0 | 1,120 | -- | 1,134 | 0 | 241 | 0 | 599 | 0 | 432 | 0 | 1,082 | 0 | 433 | 0 | 923 | 0 | 519 | 0 | 1,507 | 703 | 605 | 0 | 1,915 | 663 | 2,030 | 22 | 771 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -6,547 | 51,882 | 46,329 | 24,697 | 10,532 | 58,645 | 36,085 | 12,731 | -3,188 | 83,226 | 38,261 | 15,583 | -4,536 | 57,482 | 37,517 | 32,433 | 18,220 | 56,400 | 37,358 | 19,767 | 5,594 | 43,183 | 28,578 | 19,065 | 6,148 | 32,171 | 28,718 | 15,946 | 5,099 | 37,997 | 27,521 | 3,506 | 1,350 | 31,315 | 19,183 | 9,678 | 1,413 | 27,181 | 16,686 | 9,197 | 3,479 | 19,458 | 17,835 | 11,513 | 3,612 | 8,707 | 3,872 | 1,139 | -4,790 | 24,576 | 18,053 | 11,973 | 3,576 | 20,461 | 8,961 | 4,316 | -149 | 2,425 | 966 | 897 | 917 | 2,195 | 1,127 | 694 | 302 | 1,920 | 1,235 | 722 | 119 | 2,237 | 1,372 | 500 | 114 | 1,245 | -173 | -330 | -90 | 2,416 | 0 | 998 | 0 | 1,007 | 651 | 3,121 | 4,740 | -447 | -- | -2,065 | -2,210 | -- | -- | -- | -- | -- | -- |
| -24,620 | 69,888 | 4,680 | -5,716 | 5,189 | 51,475 | 60,513 | 20,405 | -5,278 | -42,467 | -1,022 | -69,711 | 5,210 | 59,444 | 14,436 | 15,043 | 32,630 | 26,096 | 10,736 | -15,385 | -8,104 | -93,236 | -91,140 | -103,126 | -42,278 | 90,322 | -6,369 | 9,118 | -9,693 | 17,150 | 3,562 | -20,137 | -25,992 | 2,165 | -12,787 | 1,713 | -5,002 | -50,921 | -64,179 | -67,035 | -64,699 | 62,105 | -6,332 | 9,510 | -1,852 | 2,902 | -1,440 | 6,097 | 11,435 | 4,538 | 13,205 | 3,885 | 106 | -12,763 | 20,229 | 12,438 | -126 | -79 | 1,852 | 1,955 | 828 | 4,368 | 3,637 | -1,839 | 191 | 1,530 | 818 | 2,045 | -592 | -1,099 | -1,963 | -1,381 | -871 | 179 | 2,237 | 11 | 470 | -284 | 0 | -1,180 | 0 | -1,291 | 3,518 | 2,082 | 1,725 | -2,563 | -- | 1,768 | -1,596 | -- | -- | -- | -- | -- | -- |
| 2,231,699 | 2,249,064 | 2,158,961 | 2,156,063 | 2,123,297 | 2,088,850 | 2,032,082 | 2,019,493 | 1,971,924 | 1,913,303 | 1,961,819 | 1,809,770 | 1,835,145 | 1,714,365 | 1,717,101 | 1,701,632 | 1,601,154 | 1,584,303 | 1,564,973 | 1,636,950 | 1,525,886 | 1,505,910 | 1,479,288 | 1,471,271 | 1,454,140 | 1,374,480 | 1,241,401 | 1,214,989 | 1,043,760 | 995,541 | 963,149 | 851,636 | 848,601 | 820,517 | 797,789 | 786,200 | 779,129 | 764,246 | 744,803 | 755,431 | 745,932 | 799,029 | 735,925 | 650,757 | 618,015 | 617,042 | 605,244 | 593,266 | 596,399 | 576,319 | 540,742 | 477,796 | 464,103 | 450,304 | 434,938 | 456,440 | 40,886 | 40,134 | 38,706 | 38,426 | 36,941 | 36,122 | 36,229 | 36,796 | 37,446 | 37,201 | 37,078 | 38,865 | 37,952 | 38,170 | 39,431 | 40,647 | 39,817 | 40,927 | 41,380 | 41,867 | 41,471 | 42,260 | 42,657 | 42,868 | 43,328 | 40,477 | 43,672 | 38,801 | 79,968 | 70,874 | 72,712 | 75,340 | 68,145 | 65,895 | 57,733 | 52,327 | 39,615 | 37,300 | 33,030 |
| 351,577 | 354,485 | 307,644 | 329,410 | 292,296 | 273,114 | 291,688 | 301,999 | 263,999 | 228,635 | 302,399 | 200,203 | 277,457 | 223,476 | 236,548 | 283,867 | 196,697 | 192,343 | 200,539 | 302,133 | 189,452 | 197,629 | 207,667 | 249,571 | 198,077 | 198,684 | 162,255 | 188,838 | 185,898 | 165,067 | 167,863 | 85,991 | 71,118 | 78,498 | 65,142 | 63,636 | 46,954 | 49,350 | 43,965 | 58,781 | 42,362 | 103,321 | 43,467 | 53,956 | 38,873 | 47,292 | 61,706 | 73,365 | 84,044 | 56,737 | 59,950 | 49,617 | 39,861 | 39,687 | 43,533 | 34,090 | 10,205 | 8,807 | 11,083 | 10,624 | 9,507 | 11,947 | 11,206 | 7,058 | 7,578 | 7,194 | 6,994 | 8,631 | 6,249 | 6,415 | 6,539 | 7,778 | 8,362 | 9,059 | 10,236 | 7,284 | 7,099 | 0 | 0 | 0 | 8,111 | 0 | 0 | 0 | 0 | 0 | 40,784 | 43,623 | 39,244 | 37,284 | 35,920 | 32,518 | 22,267 | 22,529 | 20,271 |
| 685,161 | 704,374 | 656,904 | 691,172 | 662,304 | 649,857 | 621,014 | 633,221 | 595,618 | 565,686 | 633,930 | 511,407 | 535,636 | 455,231 | 451,947 | 467,993 | 368,030 | 360,725 | 353,887 | 455,478 | 343,607 | 355,428 | 362,783 | 387,436 | 354,828 | 270,569 | 264,907 | 253,232 | 234,265 | 231,947 | 233,101 | 173,074 | 175,194 | 161,899 | 159,141 | 163,197 | 155,579 | 155,474 | 146,714 | 163,241 | 162,860 | 227,179 | 164,138 | 156,065 | 123,703 | 128,468 | 145,085 | 157,606 | 168,674 | 149,449 | 141,805 | 98,545 | 103,325 | 107,510 | 104,300 | 138,760 | 1,301 | 1,315 | 814 | 1,085 | 1,205 | 747 | 1,668 | 3,145 | 3,865 | 3,197 | 3,068 | 4,987 | 4,364 | 4,796 | 5,346 | 6,756 | 5,915 | 7,233 | 8,876 | 9,534 | 9,675 | 10,475 | 11,069 | 11,337 | 12,322 | 9,575 | 13,874 | 10,024 | 52,248 | 43,145 | 43,512 | 46,345 | 39,161 | 37,072 | 30,006 | 36,311 | 27,610 | 25,677 | 21,706 |
| 418,154 | 422,948 | 378,015 | 420,651 | 379,924 | 386,526 | 360,382 | 355,623 | 342,949 | 329,529 | 392,721 | 280,489 | 321,573 | 338,699 | 243,253 | 259,342 | 258,932 | 251,673 | 246,932 | 348,385 | 237,058 | 248,923 | 180,346 | 197,012 | 164,303 | 80,155 | 71,737 | 72,737 | 53,876 | 51,674 | 54,023 | 48,883 | 51,042 | 37,797 | 35,086 | 39,192 | 31,673 | 31,618 | 104,629 | 121,096 | 117,405 | 181,724 | 116,922 | 133,445 | 110,343 | 115,108 | 127,125 | 139,624 | 150,022 | 114,889 | 105,445 | 81,215 | 85,995 | 85,506 | 73,396 | 98,506 | 1,293 | 1,255 | 769 | 1,085 | 1,205 | 747 | 1,668 | 3,121 | 2,339 | 1,671 | 1,006 | 2,925 | 2,301 | 2,733 | 3,255 | 4,665 | 3,824 | 7,180 | 5,323 | 5,981 | 6,122 | 0 | 0 | 0 | 8,822 | 0 | 0 | 0 | 0 | 0 | 36,078 | 42,370 | 34,788 | 3,341 | 28,192 | 34,782 | 24,080 | 23,211 | 19,807 |
| 1,516,494 | 1,514,197 | 1,471,951 | 1,434,072 | 1,429,898 | 1,407,544 | 1,378,555 | 1,353,124 | 1,342,492 | 1,313,234 | 1,294,733 | 1,266,630 | 1,266,892 | 1,228,047 | 1,233,198 | 1,209,255 | 1,212,459 | 1,202,949 | 1,191,218 | 1,162,630 | 1,164,141 | 1,133,023 | 1,100,264 | 1,068,452 | 1,084,592 | 1,086,905 | 957,653 | 944,067 | 792,528 | 747,431 | 715,668 | 665,060 | 659,692 | 654,095 | 634,556 | 618,986 | 619,513 | 604,726 | 594,021 | 586,129 | 576,978 | 565,776 | 565,496 | 488,527 | 488,129 | 478,283 | 452,398 | 427,921 | 419,983 | 419,067 | 390,999 | 371,769 | 355,982 | 337,988 | 325,969 | 314,482 | 37,846 | 37,573 | 36,666 | 36,120 | 35,736 | 35,373 | 34,558 | 33,399 | 33,316 | 33,727 | 33,701 | 33,554 | 33,257 | 33,036 | 32,628 | 32,437 | 32,541 | 32,329 | 32,104 | 31,929 | 31,393 | 31,377 | 31,201 | 31,135 | 30,617 | 30,531 | 29,439 | 28,777 | 27,721 | 27,729 | 29,200 | 28,996 | 28,984 | 28,823 | 27,726 | 16,016 | 12,005 | 11,623 | 11,324 |
| 1.27 | 10.06 | 8.15 | 5.63 | 2.24 | 10.12 | 7.80 | 5.23 | 1.66 | 8.24 | 5.97 | 3.99 | 2.53 | 5.62 | 4.75 | 3.18 | 1.57 | 9.15 | 7.05 | 4.56 | 2.12 | 8.72 | 6.67 | 4.31 | 1.88 | 17.35 | 13.92 | 11.06 | 4.44 | 10.41 | 7.13 | 4.25 | 2.04 | 9.69 | 6.35 | 3.71 | 1.62 | 6.27 | 5.24 | 3.66 | 1.36 | 21.04 | 20.19 | 5.33 | 2.31 | 14.86 | 10.02 | 6.14 | 2.94 | 21.59 | -- | 10.66 | 0.00 | 17.67 | 0.00 | 10.43 | -- | 8.24 | 0.00 | 4.06 | -- | 6.34 | 0.00 | 0.71 | 0.00 | 3.62 | 0.00 | 3.09 | 0.00 | 3.53 | 0.00 | 1.72 | 0.00 | 2.95 | 0.00 | 0.00 | 0.00 | 4.86 | 0.00 | 1.96 | 0.00 | 6.43 | 2.27 | 6.93 | 0.00 | 0.00 | -- | 1.00 | -- | -- | -- | 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(%) | 0.84 | 6.47 | 5.39 | 3.72 | 1.50 | 6.46 |
| 主营业务利润率(%) | 25.87 | 31.18 | 31.25 | 31.30 | 28.07 | 31.23 |
| 总资产净利润率(%) | 0.84 | 6.71 | 5.48 | 3.78 | 1.51 | 6.74 |
| 成本费用利润率(%) | 40.95 | 76.39 | 84.05 | 86.34 | 71.15 | 75.34 |
| 营业利润率(%) | 36.45 | 65.24 | 71.80 | 73.09 | 63.72 | 64.97 |
| 主营业务成本率(%) | 73.50 | 67.86 | 68.01 | 67.91 | 71.22 | 67.91 |
| 销售净利率(%) | 33.98 | 61.40 | 67.46 | 69.67 | 61.07 | 61.80 |
| 净资产收益率(%) | 1.27 | 9.68 | 7.99 | 5.64 | 2.25 | 9.77 |
| 股本报酬率(%) | 12.75 | 248.68 | 78.86 | 198.90 | 21.52 | 239.93 |
| 净资产报酬率(%) | 1.22 | 23.75 | 7.74 | 20.03 | 2.17 | 24.59 |
| 资产报酬率(%) | 0.84 | 16.31 | 5.39 | 13.61 | 1.50 | 16.94 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 14.81 | 15.84 | 16.69 | 15.93 | 18.03 | 17.50 |
| 非主营比重(%) | 71.16 | 81.71 | 82.41 | 82.40 | 85.93 | 84.64 |
| 主营利润比重(%) | 71.04 | 48.22 | 43.53 | 42.83 | 43.85 | 48.05 |
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(%) | 0.84 | 0.84 | 0.81 | 0.78 | 0.77 | 0.71 |
| 速动比率(%) | 0.81 | 0.82 | 0.77 | 0.75 | 0.72 | 0.67 |
| 现金比率(%) | 50.78 | 56.02 | 45.32 | 38.26 | 45.39 | 43.33 |
| 利息支付倍数(%) | 910.38 | 1,225.69 | 1,158.49 | 1,217.38 | 981.86 | 1,003.53 |
| 资产负债率(%) | 30.70 | 31.32 | 30.43 | 32.06 | 31.19 | 31.11 |
| 长期债务与营运资金比率(%) | -0.66 | -0.57 | -0.55 | -0.90 | -0.76 | -0.45 |
| 股东权益比率(%) | 69.30 | 68.68 | 69.57 | 67.94 | 68.81 | 68.89 |
| 长期负债比率(%) | 1.98 | 1.73 | 1.80 | 3.82 | 3.13 | 2.43 |
| 股东权益与固定资产比率(%) | -- | 823.33 | -- | 813.69 | -- | 756.55 |
| 负债与所有者权益比率(%) | 44.30 | 45.60 | 43.73 | 47.18 | 45.33 | 45.16 |
| 长期资产与长期资金比率(%) | 118.19 | 119.64 | 120.14 | 118.06 | 119.88 | 121.89 |
| 资本化比率(%) | 2.78 | 2.46 | 2.52 | 5.32 | 4.34 | 3.40 |
| 固定资产净值率(%) | -- | 45.89 | -- | 45.77 | -- | 46.48 |
| 资本固定化比率(%) | 121.57 | 122.65 | 123.25 | 124.70 | 125.33 | 126.18 |
| 产权比率(%) | 29.90 | 29.90 | 27.75 | 34.34 | 30.55 | 30.38 |
| 清算价值比率(%) | 436.42 | 440.09 | 464.24 | 383.60 | 427.21 | 427.53 |
| 固定资产比重(%) | -- | 8.34 | -- | 8.35 | -- | 9.11 |
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(%) | 6.43 | 8.58 | 18.62 | 28.91 | 34.95 | -1.63 |
| 净利润增长率(%) | -40.77 | 7.89 | 12.40 | 16.08 | 46.72 | 25.99 |
| 净资产增长率(%) | 5.86 | 7.35 | 6.45 | 5.67 | 6.15 | 6.78 |
| 总资产增长率(%) | 5.11 | 7.67 | 6.24 | 6.76 | 7.68 | 9.18 |
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) | 0.93 | 4.59 | 3.09 | 2.00 | 0.91 | 4.68 |
| 应收账款周转天数(天) | 96.51 | 78.48 | 87.28 | 90.22 | 98.75 | 76.99 |
| 存货周转率(次) | 3.78 | 14.15 | 7.58 | 5.30 | 2.39 | 7.96 |
| 固定资产周转率(次) | -- | 1.25 | -- | 0.62 | -- | 1.16 |
| 总资产周转率(次) | 0.02 | 0.11 | 0.08 | 0.05 | 0.02 | 0.11 |
| 存货周转天数(天) | 23.84 | 25.44 | 35.64 | 33.95 | 37.60 | 45.21 |
| 总资产周转天数(天) | 3,643.72 | 3,293.69 | 3,325.12 | 3,321.03 | 3,643.72 | 3,299.73 |
| 流动资产周转率(次) | 0.16 | 0.76 | 0.59 | 0.38 | 0.18 | 0.87 |
| 流动资产周转天数(天) | 574.35 | 476.51 | 454.62 | 471.57 | 489.40 | 413.65 |
| 经营现金净流量对销售收入比率(%) | -0.12 | 0.22 | 0.27 | 0.21 | 0.20 | 0.27 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
| 经营现金净流量与净利润的比率(%) | -0.35 | 0.36 | 0.40 | 0.31 | 0.33 | 0.43 |
| 经营现金净流量对负债比率(%) | -0.01 | 0.07 | 0.07 | 0.04 | 0.02 | 0.09 |
| 现金流量比率(%) | -1.57 | 12.27 | 12.26 | 5.87 | 2.77 | 15.17 |
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