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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.38 | 0.38 | 0.30 | 0.04 | 0.84 | 0.66 | 0.29 | 0.06 | 0.41 | 0.22 | 0.15 | 0.11 | 0.21 | 0.28 | 0.22 | 0.03 | 0.05 | 0.15 | 0.12 | 0.01 | 0.33 | 0.28 | 0.21 | 0.09 | 0.37 | 0.29 | 0.22 | 0.09 | 0.59 | 0.48 | 0.31 | 0.17 | 0.64 | 0.54 | 0.31 | 0.17 | 0.26 | 0.16 | 0.09 | 0.02 | 0.10 | 0.09 | 0.07 | 0.03 | 0.19 | 0.12 | 0.07 | 0.07 | 0.49 | 0.40 | 0.27 | 0.11 | 0.32 | 0.31 | 0.30 | 0.15 | 0.45 | 0.37 | 0.28 | 0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.02 | 1.95 | 1.93 | 1.92 | 1.91 | 1.88 | 1.88 | 1.85 | 1.78 | 1.73 | 1.70 | 2.58 | 2.49 | 2.42 | 2.24 | 2.13 | 2.13 | 2.12 | 2.20 | 3.67 | 4.57 | 3.14 | 2.63 | 4.51 | 2.59 | 2.34 | 2.08 | 2.48 | 2.23 | 2.16 | 2.14 | 2.28 | 2.17 | 2.14 | 2.21 | 2.17 | 1.81 | 1.77 | 1.75 | 1.71 | 1.78 | 1.74 | 1.71 | 1.66 | 1.80 | 1.70 | 3.14 | 3.07 | 2.62 | 2.50 | 2.42 | 2.28 | 4.17 | 2.84 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.58 | 0.39 | 0.09 | -0.02 | 0.07 | 0.15 | 0.08 | 0.41 | 0.28 | 0.16 | 0.05 | 0.85 | 0.58 | 0.28 | 0.19 | -0.08 | 0.02 | -0.03 | 0.08 | 0.57 | 0.52 | 0.29 | 0.04 | 1.18 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.21 | -- | 0.11 | -0.05 | 0.18 | 0.12 | 0.00 | -- | 0.16 | -0.10 | -- | -- | -- | -- | -- | -- |
| 221,592 | 941,065 | 690,972 | 447,181 | 200,542 | 715,967 | 561,753 | 321,763 | 114,986 | 562,682 | 379,713 | 215,066 | 87,519 | 383,429 | 277,543 | 195,890 | 91,439 | 251,487 | 180,856 | 132,709 | 64,614 | 353,985 | 243,411 | 162,157 | 77,033 | 357,411 | 289,170 | 199,322 | 90,090 | 469,711 | 369,708 | 239,336 | 124,787 | 565,557 | 460,294 | 257,513 | 130,010 | 395,076 | 265,940 | 179,956 | 84,008 | 351,516 | 263,493 | 168,662 | 78,703 | 307,854 | 217,943 | 141,551 | 72,565 | 294,074 | 208,932 | 132,633 | 61,787 | 143,572 | 92,928 | 46,356 | 26,361 | 128,314 | 97,456 | 72,955 | 47,564 | 100,460 | 75,272 | 51,540 | 23,623 | 58,676 | 33,005 | 18,102 | 5,936 | 27,647 | 17,439 | 11,888 | 6,417 | 26,795 | 18,443 | 13,216 | 5,512 | 29,526 | 20,477 | 12,933 | 7,065 | 28,886 | 15,479 | 22,009 | 8,631 | 15,621 | 6,415 | 15,636 | 7,093 | 15,946 | 7,540 | 9,009 | 4,913 | 1,855 | 1,794 |
| 12,553 | 147,149 | 168,113 | 141,092 | 56,212 | 293,606 | 242,364 | 137,488 | 35,236 | 167,679 | 102,885 | 53,928 | 19,666 | 116,834 | 93,626 | 68,167 | 20,568 | 59,536 | 42,645 | 26,842 | 12,595 | 124,472 | 95,804 | 65,253 | 30,705 | 121,661 | 101,090 | 69,867 | 28,317 | 144,264 | 115,640 | 76,283 | 37,417 | 180,545 | 148,882 | 91,002 | 48,113 | 95,353 | 53,769 | 30,786 | 13,613 | 60,002 | 43,746 | 31,593 | 15,047 | 64,577 | 43,808 | 29,633 | 17,495 | 88,400 | 66,407 | 44,053 | 18,983 | 24,844 | 18,047 | 12,470 | 8,311 | 46,524 | 39,096 | 29,905 | -- | 38,757 | 28,275 | 18,729 | 8,202 | 17,644 | 8,846 | 4,497 | 1,925 | 7,679 | 4,336 | 2,647 | 1,399 | 8,777 | 5,661 | 3,749 | 2,011 | 8,966 | 6,203 | 4,553 | 2,545 | 8,666 | 4,877 | 7,225 | 3,259 | 6,098 | 2,949 | 7,259 | 3,394 | 4,406 | 2,160 | 3,157 | 1,284 | 463 | 693 |
| 1,889 | 98,949 | 114,504 | 91,504 | 17,924 | 229,662 | 199,851 | 99,653 | 15,276 | 112,876 | 60,862 | 36,707 | 32,320 | 68,929 | 82,907 | 65,381 | 8,845 | 11,209 | 32,890 | 29,411 | 3,873 | 90,409 | 73,537 | 51,049 | 21,890 | 85,973 | 70,317 | 50,269 | 20,549 | 135,021 | 110,899 | 70,624 | 39,366 | 147,563 | 123,214 | 70,045 | 38,999 | 62,059 | 36,101 | 20,575 | 4,590 | 23,869 | 20,863 | 16,055 | 6,996 | 42,617 | 28,023 | 15,958 | 9,931 | 71,283 | 54,611 | 37,211 | 14,635 | 42,138 | 41,909 | 41,058 | 19,915 | 34,181 | 28,782 | 22,053 | 14,171 | 27,563 | 19,985 | 12,988 | 5,478 | 8,618 | 3,771 | 1,953 | 1,409 | 5,632 | 2,960 | 1,996 | 979 | 4,783 | 2,207 | 1,348 | 861 | 3,808 | 2,740 | 1,896 | 1,119 | 3,386 | 2,316 | 3,584 | 1,678 | 4,519 | 1,354 | 3,848 | 1,648 | 4,411 | 0 | 3,185 | 1,284 | 463 | 693 |
| 1,850 | 24,966 | 19,635 | 1,109 | 2,272 | -12,210 | -1,805 | -19,447 | 2,421 | 20,994 | 8,407 | 8,824 | 4,801 | 23,152 | 23,877 | 23,647 | 1,140 | 38,130 | 35,739 | 33,826 | 2,863 | 11,181 | 10,002 | 9,202 | 370 | 18,614 | 11,320 | 10,016 | 771 | 20,451 | 16,947 | 10,806 | 12,368 | 9,608 | 4,523 | 1,030 | -- | 1,734 | 3,984 | 3,960 | 662 | 1,731 | 2,931 | 272 | 352 | 2,511 | 619 | 117 | 160 | 2,049 | 1,082 | 500 | -- | 38,117 | 36,854 | 36,651 | 15,071 | 1,000 | 0 | 0 | 0 | -197 | -197 | -197 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37 | -8 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 17 | -596 | -2,697 | -3 | -- | 409 | -5,704 | -5,630 | -15 | -4,770 | -4,426 | -2,158 | -150 | -1,679 | -1,928 | -1,921 | 0 | -1,358 | -306 | -35 | -210 | -88 | 473 | 549 | 488 | -760 | -821 | -390 | -143 | -610 | -156 | 54 | 55 | -3,121 | -3,068 | -1,968 | 9 | 151 | 163 | 67 | 17 | -437 | 186 | 51 | 5 | -126 | -160 | -158 | -72 | -210 | 105 | 72 | -0 | -146 | -- | -- | -- | -- | -- | -- | -- | -293 | 0 | 0 | 0 | -373 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | -2 | -0 | -18 | -16 | -16 | 0 | -30 | 0 | -3 | 0 | 0 | 0 | -- | 0 | 0 | 83 | 0 | 0 | 0 | 0 |
| 1,906 | 98,353 | 111,807 | 91,501 | 17,924 | 230,072 | 194,147 | 94,022 | 15,261 | 108,105 | 56,435 | 34,549 | 32,170 | 67,249 | 80,979 | 63,460 | 8,845 | 9,851 | 32,584 | 29,376 | 3,663 | 90,322 | 74,010 | 51,598 | 22,378 | 85,212 | 69,496 | 49,879 | 20,406 | 134,410 | 110,743 | 70,678 | 39,420 | 144,443 | 120,147 | 68,077 | 39,007 | 62,210 | 36,264 | 20,642 | 4,606 | 23,432 | 21,049 | 16,106 | 7,001 | 42,492 | 27,863 | 15,800 | 9,859 | 71,073 | 54,716 | 37,283 | 14,635 | 41,992 | 41,763 | 40,986 | 19,919 | 34,177 | 28,778 | 22,061 | 14,171 | 27,073 | 19,770 | 12,790 | 5,478 | 8,397 | 3,852 | 2,033 | 1,409 | 5,634 | 2,962 | 1,997 | 980 | 5,205 | 2,209 | 1,350 | 864 | 4,296 | 2,724 | 1,881 | 1,119 | 3,869 | 2,308 | 4,711 | 1,678 | 4,519 | 1,354 | 3,848 | 1,648 | 4,503 | 2,241 | 3,332 | 1,283 | 445 | 682 |
| 375 | 82,437 | 82,069 | 66,171 | 9,076 | 181,786 | 142,601 | 63,827 | 12,281 | 88,319 | 47,424 | 31,700 | 23,901 | 46,289 | 61,319 | 48,773 | 6,416 | 10,314 | 31,971 | 26,720 | 2,626 | 67,456 | 55,623 | 39,375 | 16,041 | 64,432 | 50,646 | 37,241 | 15,098 | 102,147 | 83,308 | 53,201 | 29,326 | 110,734 | 93,169 | 53,593 | 29,024 | 45,132 | 27,000 | 15,665 | 3,297 | 17,002 | 15,715 | 11,213 | 5,391 | 33,057 | 21,249 | 12,488 | 7,472 | 55,774 | 45,498 | 30,265 | 12,047 | 36,043 | 34,479 | 33,321 | 17,058 | 33,115 | 27,685 | 20,902 | 13,060 | 26,888 | 19,557 | 12,653 | 5,487 | 8,432 | 3,241 | 1,733 | 1,202 | 4,786 | 2,543 | 1,709 | 812 | 4,380 | 1,890 | 1,148 | 741 | 3,700 | 2,346 | 1,603 | 943 | 3,210 | 1,965 | 4,438 | 1,501 | 4,236 | 1,151 | 3,270 | 1,401 | 3,828 | 1,905 | 2,635 | 1,015 | 445 | 682 |
| 3,464 | 80,199 | 87,384 | 75,144 | 17,411 | 169,697 | 144,009 | 74,284 | 17,634 | 72,853 | 33,415 | 14,061 | 4,738 | 27,850 | 44,484 | 32,589 | 5,643 | -21,000 | 4,104 | 3,311 | 111 | 61,977 | 50,791 | 35,853 | 14,941 | 58,390 | 50,698 | 32,414 | 13,583 | 84,414 | 70,810 | 42,772 | 20,815 | 106,098 | 92,515 | 53,597 | 28,540 | 42,948 | -- | 12,546 | -- | 21,166 | -- | 11,314 | -- | 32,162 | -- | 15,292 | -- | 51,031 | 0 | 27,909 | 0 | 9,737 | 0 | 7,875 | 0 | 31,730 | 0 | 19,383 | -- | 26,807 | 0 | 12,489 | 0 | 8,541 | 0 | 1,261 | 0 | 3,230 | 0 | 1,059 | 0 | 2,898 | 0 | 651 | 0 | 2,170 | 2,295 | 1,616 | -- | 2,768 | 1,965 | 3,311 | 0 | 4,236 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 44,195 | 143,479 | 158,019 | 134,093 | 41,829 | 351,773 | 295,572 | 153,380 | 59,947 | 190,334 | 102,024 | 57,972 | 14,931 | 98,266 | 87,381 | 62,007 | 16,942 | 76,825 | 49,244 | 28,821 | 16,342 | 112,392 | 91,129 | 69,659 | 21,747 | 114,541 | 94,341 | 65,351 | 27,796 | 162,455 | 134,812 | 90,171 | 18,681 | 273,544 | 232,957 | 101,047 | 58,474 | 133,858 | 100,187 | 66,737 | 15,537 | -2,898 | 12,830 | 25,977 | 13,888 | 70,838 | 47,625 | 27,397 | 8,019 | 98,395 | 67,028 | 32,702 | 21,786 | -9,073 | 2,178 | -3,077 | 8,722 | 42,699 | 38,794 | 21,828 | 3,134 | 43,836 | 25,271 | 19,545 | 2,038 | 13,656 | 432 | -5,202 | -4,880 | 2,100 | -6,775 | -3,884 | -7,977 | 663 | 686 | -319 | -1,105 | 7,005 | 0 | 3,988 | -- | 2,138 | -946 | 3,419 | 1,286 | 45 | -- | 1,566 | -1,048 | -- | -- | -- | -- | -- | -- |
| -12,787 | 46,750 | 5,642 | -30,470 | -137,737 | 129,895 | 100,923 | 53,006 | -19,126 | -55,239 | -46,212 | 1,201 | -16,808 | 125,216 | 184,987 | 116,713 | 38,164 | -186,179 | -230,075 | -57,555 | -99,942 | 273,514 | 7,927 | 90,186 | -55,561 | -83,448 | -54,838 | -31,828 | -11,060 | 714 | 35,073 | 3,877 | -46,057 | 166,127 | 140,752 | 14,746 | 8,285 | 18,320 | 19,410 | 31,443 | 8,550 | -74,885 | -55,568 | -17,392 | -181 | 83,075 | 9,663 | 26,856 | 22,464 | -8,930 | 10,622 | 19,499 | 15,029 | -16,598 | 9,448 | 23,002 | 21,224 | -64,676 | -53,225 | -48,878 | -48,664 | 91,696 | 275 | 1,629 | -6,679 | 6,714 | -4,041 | -1,536 | 1,542 | -10,899 | -2,081 | -693 | 168 | 10,684 | 819 | -4,538 | -3,215 | -1,321 | 0 | -2,363 | -- | 1,703 | -4,022 | -3,637 | -1,539 | 6,134 | -- | -1,284 | -3,990 | -- | -- | -- | -- | -- | -- |
| 1,927,169 | 1,967,807 | 1,882,625 | 1,894,963 | 1,828,776 | 1,930,162 | 1,964,748 | 1,924,901 | 1,909,449 | 1,898,619 | 2,120,353 | 2,149,105 | 2,142,341 | 2,159,317 | 2,104,457 | 2,024,061 | 1,849,007 | 1,738,911 | 1,640,120 | 1,614,977 | 1,579,702 | 1,574,531 | 1,312,577 | 1,283,074 | 956,349 | 970,153 | 981,924 | 1,038,094 | 962,647 | 955,558 | 958,423 | 952,549 | 915,659 | 982,390 | 965,448 | 919,395 | 937,289 | 953,298 | 877,659 | 866,172 | 831,585 | 811,921 | 790,482 | 785,397 | 767,555 | 737,129 | 651,044 | 654,531 | 663,480 | 644,444 | 586,321 | 549,985 | 518,341 | 491,866 | 530,460 | 477,761 | 464,363 | 472,136 | 516,504 | 382,348 | 319,763 | 295,177 | 205,919 | 204,502 | 198,087 | 203,009 | 185,195 | 170,143 | 150,692 | 132,581 | 126,216 | 107,506 | 94,682 | 78,214 | 64,246 | 45,785 | 44,930 | 46,876 | 46,407 | 44,844 | 47,934 | 49,655 | 44,429 | 49,478 | 40,870 | 41,740 | 32,770 | 30,910 | 28,298 | 30,007 | 26,966 | 21,307 | 10,271 | 5,824 | 2,863 |
| 653,412 | 680,311 | 584,373 | 580,127 | 511,330 | 591,619 | 598,795 | 531,387 | 500,491 | 473,667 | 701,844 | 702,021 | 715,770 | 614,448 | 625,572 | 589,052 | 450,749 | 378,652 | 380,454 | 410,891 | 429,308 | 564,627 | 347,296 | 483,450 | 146,821 | 164,493 | 218,020 | 261,134 | 274,916 | 281,001 | 320,307 | 306,455 | 270,432 | 308,406 | 285,336 | 226,530 | 226,643 | 224,266 | 216,992 | 236,289 | 239,043 | 247,752 | 252,902 | 254,742 | 271,928 | 202,863 | 181,733 | 186,601 | 248,494 | 225,746 | 173,031 | 136,661 | 113,020 | 91,551 | 119,764 | 128,076 | 100,559 | 79,237 | 95,597 | 107,687 | 113,944 | 140,586 | 62,449 | 62,663 | 54,247 | 61,730 | 42,499 | 42,641 | 36,812 | 30,899 | 43,443 | 37,145 | 43,747 | 35,761 | 37,782 | 23,857 | -- | -- | 0 | -- | 39,011 | 0 | 0 | 0 | 0 | 0 | 25,679 | 23,567 | 20,876 | 22,359 | 20,961 | 15,153 | 8,316 | 3,790 | 2,677 |
| 809,532 | 850,545 | 773,895 | 803,175 | 795,008 | 840,193 | 914,078 | 952,757 | 947,018 | 948,469 | 1,209,805 | 1,254,281 | 1,232,760 | 1,273,338 | 1,207,458 | 1,138,983 | 996,842 | 890,322 | 790,922 | 767,491 | 752,399 | 750,676 | 498,224 | 484,307 | 436,930 | 464,330 | 504,445 | 546,725 | 496,178 | 454,172 | 476,789 | 501,124 | 488,116 | 523,835 | 527,197 | 523,674 | 557,099 | 570,149 | 529,461 | 529,308 | 497,592 | 481,226 | 461,075 | 460,491 | 443,291 | 418,256 | 343,980 | 356,227 | 370,192 | 347,117 | 299,270 | 271,261 | 266,373 | 251,944 | 290,451 | 239,219 | 216,443 | 196,445 | 177,774 | 150,018 | 124,803 | 128,066 | 134,857 | 140,344 | 141,039 | 150,596 | 137,887 | 124,322 | 105,382 | 84,240 | 80,125 | 62,222 | 47,724 | 32,070 | 21,710 | 11,312 | 10,855 | 13,525 | 11,472 | 10,631 | 14,344 | 16,969 | 9,034 | 15,979 | 7,124 | 8,689 | 6,581 | 5,872 | 4,129 | 7,239 | 6,121 | 10,655 | 6,896 | 3,433 | 2,086 |
| 346,390 | 393,615 | 288,288 | 305,926 | 258,075 | 300,277 | 322,143 | 360,673 | 360,626 | 344,120 | 624,639 | 611,816 | 489,311 | 530,404 | 125,982 | 148,207 | 125,965 | 116,057 | 88,329 | 97,850 | 77,538 | 92,126 | 115,905 | 109,786 | 141,337 | 161,856 | 186,598 | 255,586 | 255,655 | 167,140 | 118,386 | 137,721 | 111,517 | 151,483 | 116,807 | 111,053 | 146,801 | 168,532 | 115,584 | 133,761 | 107,797 | 118,062 | 102,704 | 106,570 | 97,561 | 115,439 | 93,288 | 90,302 | 100,757 | 92,392 | 68,207 | 54,502 | 54,573 | 39,144 | 90,279 | 52,419 | 41,483 | 42,180 | 49,142 | 53,888 | 44,743 | 50,628 | 53,924 | 57,407 | 54,155 | 59,635 | 47,010 | 33,375 | 21,102 | 19,133 | 20,036 | 18,152 | 8,655 | 15,040 | 21,680 | 11,312 | -- | -- | 0 | -- | 14,344 | 0 | 0 | 0 | 0 | 0 | 6,581 | 5,872 | 4,129 | 7,239 | 6,121 | 10,655 | 6,896 | 3,433 | 2,086 |
| 1,117,637 | 1,117,262 | 1,108,730 | 1,091,788 | 1,033,636 | 1,089,837 | 1,050,537 | 972,012 | 962,299 | 950,018 | 910,415 | 894,691 | 909,449 | 885,843 | 896,801 | 884,881 | 851,968 | 848,392 | 849,002 | 847,288 | 827,106 | 823,657 | 814,154 | 798,768 | 519,418 | 505,823 | 477,479 | 491,369 | 466,468 | 501,386 | 481,633 | 451,425 | 427,543 | 458,555 | 438,251 | 395,721 | 380,190 | 383,149 | 348,198 | 336,863 | 333,993 | 330,695 | 329,408 | 324,906 | 324,264 | 318,873 | 307,064 | 298,304 | 293,287 | 297,326 | 287,051 | 278,724 | 251,969 | 239,922 | 240,008 | 238,543 | 247,920 | 275,692 | 338,730 | 232,330 | 194,960 | 167,111 | 71,062 | 64,158 | 56,992 | 52,350 | 47,158 | 45,651 | 45,120 | 48,139 | 45,896 | 45,062 | 46,697 | 45,885 | 34,939 | 34,197 | 33,790 | 33,049 | 34,500 | 33,757 | 33,097 | 32,154 | 34,779 | 32,813 | 33,746 | 33,051 | 26,189 | 25,038 | 24,169 | 22,768 | 20,845 | 10,652 | 3,375 | 2,392 | 777 |
| 0.03 | 7.55 | 7.54 | 6.06 | 0.83 | 17.89 | 14.22 | 6.54 | 1.28 | 9.62 | 5.26 | 3.52 | 2.66 | 5.34 | 7.02 | 5.61 | 0.75 | 1.23 | 3.81 | 3.20 | 0.52 | 9.42 | 8.13 | 6.32 | 3.12 | 12.91 | 10.17 | 7.41 | 2.97 | 21.70 | 17.89 | 11.58 | 6.20 | 26.42 | -- | 13.50 | 7.30 | 13.01 | 7.97 | 4.67 | 0.99 | 5.24 | 5.77 | 3.46 | 1.68 | 10.83 | 7.08 | 4.19 | 2.55 | 20.62 | 0.00 | 11.80 | 0.00 | 15.02 | 0.00 | 12.98 | 0.00 | 14.40 | 0.00 | 11.30 | -- | 41.26 | 0.00 | 21.72 | 0.00 | 17.14 | 0.00 | 3.70 | 0.00 | 10.18 | 0.00 | 3.78 | 0.00 | 11.71 | 0.00 | 0.00 | 0.00 | 10.91 | 0.00 | 0.00 | -- | 9.33 | 5.81 | 13.15 | 0.00 | 0.00 | -- | 13.06 | -- | -- | -- | 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(%) | 0.02 | 4.19 | 4.36 | 3.49 | 0.50 | 9.42 |
| 主营业务利润率(%) | 5.66 | 15.64 | 24.33 | 31.55 | 28.03 | 41.01 |
| 总资产净利润率(%) | 0.02 | 4.23 | 4.30 | 3.46 | 0.48 | 9.50 |
| 成本费用利润率(%) | 0.87 | 11.48 | 19.38 | 26.19 | 10.22 | 47.06 |
| 营业利润率(%) | 0.85 | 10.51 | 16.57 | 20.46 | 8.94 | 32.08 |
| 主营业务成本率(%) | 93.91 | 83.74 | 74.95 | 67.75 | 71.03 | 58.01 |
| 销售净利率(%) | 0.17 | 8.76 | 11.88 | 14.80 | 4.53 | 25.39 |
| 净资产收益率(%) | 0.03 | 7.38 | 7.40 | 6.06 | 0.88 | 16.68 |
| 股本报酬率(%) | 0.17 | 291.73 | 37.72 | 267.08 | 4.17 | 303.05 |
| 净资产报酬率(%) | 0.03 | 56.82 | 7.40 | 53.23 | 0.88 | 60.50 |
| 资产报酬率(%) | 0.02 | 32.26 | 4.36 | 30.67 | 0.50 | 34.16 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.27 | 6.70 | 7.84 | 9.69 | 15.51 | 9.29 |
| 非主营比重(%) | 97.94 | 24.78 | 15.15 | 1.21 | 12.68 | -5.13 |
| 主营利润比重(%) | 658.58 | 149.61 | 150.36 | 154.20 | 313.62 | 127.61 |
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(%) | 1.89 | 1.73 | 2.03 | 1.90 | 1.98 | 1.97 |
| 速动比率(%) | 1.74 | 1.64 | 1.92 | 1.84 | 1.93 | 1.91 |
| 现金比率(%) | 132.32 | 122.27 | 147.41 | 127.50 | 109.07 | 139.61 |
| 利息支付倍数(%) | 144.30 | 571.01 | 757.92 | 890.12 | 426.88 | 875.03 |
| 资产负债率(%) | 42.01 | 43.22 | 41.11 | 42.38 | 43.47 | 43.53 |
| 长期债务与营运资金比率(%) | 1.49 | 1.57 | 1.62 | 1.79 | 2.11 | 1.85 |
| 股东权益比率(%) | 57.99 | 56.78 | 58.89 | 57.62 | 56.53 | 56.47 |
| 长期负债比率(%) | 23.75 | 22.93 | 25.46 | 25.91 | 29.26 | 27.88 |
| 股东权益与固定资产比率(%) | -- | 132.83 | -- | 124.43 | -- | 119.25 |
| 负债与所有者权益比率(%) | 72.43 | 76.13 | 69.80 | 73.57 | 76.90 | 77.08 |
| 长期资产与长期资金比率(%) | 80.86 | 82.08 | 81.75 | 83.08 | 83.97 | 82.22 |
| 资本化比率(%) | 29.05 | 28.77 | 30.19 | 31.02 | 34.11 | 33.05 |
| 固定资产净值率(%) | -- | 60.36 | -- | 63.02 | -- | 65.68 |
| 资本固定化比率(%) | 113.97 | 115.24 | 117.09 | 120.43 | 127.44 | 122.81 |
| 产权比率(%) | 71.94 | 75.62 | 69.24 | 72.98 | 76.73 | 76.92 |
| 清算价值比率(%) | 231.65 | 225.21 | 236.73 | 229.54 | 222.79 | 222.82 |
| 固定资产比重(%) | -- | 42.75 | -- | 46.30 | -- | 47.35 |
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(%) | 10.50 | 31.44 | 23.00 | 38.98 | 74.41 | 27.24 |
| 净利润增长率(%) | -95.87 | -54.65 | -42.45 | 3.67 | -26.10 | 105.84 |
| 净资产增长率(%) | 8.11 | 2.50 | 5.53 | 12.31 | 7.41 | 14.72 |
| 总资产增长率(%) | 5.38 | 1.95 | -4.18 | -1.56 | -4.23 | 1.66 |
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) | 1.96 | 9.32 | 7.97 | 5.17 | 2.37 | 9.87 |
| 应收账款周转天数(天) | 45.85 | 38.64 | 33.90 | 34.78 | 38.04 | 36.47 |
| 存货周转率(次) | 4.96 | 29.49 | 20.54 | 16.57 | 8.96 | 13.25 |
| 固定资产周转率(次) | -- | 1.07 | -- | 0.50 | -- | 0.75 |
| 总资产周转率(次) | 0.11 | 0.48 | 0.36 | 0.23 | 0.11 | 0.37 |
| 存货周转天数(天) | 18.15 | 12.21 | 13.15 | 10.86 | 10.05 | 27.18 |
| 总资产周转天数(天) | 790.86 | 745.65 | 745.03 | 769.89 | 843.49 | 962.57 |
| 流动资产周转率(次) | 0.33 | 1.48 | 1.18 | 0.76 | 0.36 | 1.34 |
| 流动资产周转天数(天) | 270.84 | 243.29 | 229.77 | 235.82 | 247.52 | 267.82 |
| 经营现金净流量对销售收入比率(%) | 0.20 | 0.15 | 0.23 | 0.30 | 0.21 | 0.49 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.07 | 0.08 | 0.07 | 0.02 | 0.18 |
| 经营现金净流量与净利润的比率(%) | 117.85 | 1.74 | 1.93 | 2.03 | 4.61 | 1.94 |
| 经营现金净流量对负债比率(%) | 0.05 | 0.17 | 0.20 | 0.17 | 0.05 | 0.42 |
| 现金流量比率(%) | 12.76 | 36.45 | 54.81 | 43.83 | 16.21 | 117.15 |
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