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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.05 | 0.23 | 0.17 | 0.13 | 0.05 | 0.27 | 0.21 | 0.14 | 0.04 | 0.63 | 0.20 | 0.14 | 0.05 | 0.21 | 0.17 | 0.13 | 0.04 | 0.18 | 0.14 | 0.13 | 0.03 | 0.14 | 0.08 | 0.08 | 0.02 | 0.11 | 0.02 | 0.02 | 0.02 | 0.12 | 0.12 | 0.20 | 0.10 | 0.39 | 0.30 | 0.19 | 0.09 | 0.36 | 0.29 | 0.19 | 0.09 | 0.25 | 0.19 | 0.13 | 0.07 | 0.17 | 0.14 | 0.09 | 0.04 | 0.14 | 0.10 | 0.06 | 0.03 | 0.10 | 0.07 | 0.05 | 0.02 | 0.06 | 0.04 | 0.02 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.60 | 4.64 | 4.52 | 4.39 | 4.31 | 4.30 | 4.24 | 4.19 | 4.15 | 4.10 | 4.03 | 4.06 | 3.99 | 3.93 | 3.88 | 3.90 | 3.86 | 3.83 | 3.82 | 3.86 | 3.83 | 3.72 | 3.70 | 3.74 | 3.68 | 3.57 | 3.57 | 3.65 | 3.64 | 3.64 | 3.62 | 3.61 | 3.60 | 3.60 | 3.59 | 3.56 | 3.54 | 3.48 | 3.47 | 3.44 | 3.41 | 3.41 | 3.37 | 3.33 | 3.30 | 3.31 | 3.28 | 2.11 | 2.02 | 1.98 | 1.89 | 1.94 | 1.82 | 3.16 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.76 | 0.56 | 0.33 | 0.14 | -0.03 | -0.25 | -0.44 | 0.06 | 0.39 | 0.29 | 0.17 | 0.15 | 0.21 | 0.26 | 0.11 | 0.04 | 0.25 | 0.19 | -0.14 | 0.03 | 0.39 | 0.19 | 0.00 | -0.12 | 0.39 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.09 | -- | 0.21 | -0.10 | 0.26 | 0.13 | 0.48 | -- | 0.25 | -0.01 | -- | -- | -- | -- | -- | -- |
| 96,426 | 361,205 | 263,404 | 172,968 | 85,533 | 343,984 | 247,502 | 161,155 | 76,260 | 324,315 | 237,848 | 156,491 | 77,699 | 285,806 | 205,492 | 136,840 | 70,858 | 257,792 | 188,323 | 125,446 | 62,424 | 244,000 | 177,283 | 118,042 | 60,220 | 216,351 | 156,589 | 104,160 | 53,966 | 208,123 | 153,640 | 102,275 | 54,287 | 201,815 | 148,046 | 100,204 | 52,465 | 181,221 | 136,560 | 92,889 | 50,914 | 171,950 | 124,486 | 86,729 | 44,557 | 150,328 | 112,005 | 76,282 | 39,785 | 127,604 | 93,341 | 61,353 | 30,881 | 111,277 | 83,174 | 57,902 | 30,214 | 95,458 | 70,921 | 47,752 | 24,885 | 90,843 | 67,808 | 46,586 | 25,957 | 88,057 | 65,257 | 44,300 | 24,562 | 71,673 | 51,546 | 34,800 | 18,909 | 64,060 | 50,254 | 32,907 | 15,773 | 56,952 | 43,540 | 28,120 | 14,486 | 50,028 | 26,573 | 50,772 | 24,006 | 48,168 | 24,975 | 39,723 | 19,681 | 32,024 | 15,315 | 26,456 | 21,655 | 16,679 | 16,621 |
| 16,110 | 69,327 | 52,454 | 34,375 | 17,156 | 71,612 | 51,490 | 32,233 | 13,385 | 67,546 | 50,073 | 31,856 | 15,790 | 57,470 | 42,089 | 26,005 | 13,315 | 41,024 | 29,134 | 19,033 | 7,801 | 33,764 | 23,380 | 15,989 | 7,630 | 32,011 | 22,467 | 14,501 | 7,286 | 31,644 | 22,323 | 14,980 | 7,688 | 29,056 | 20,696 | 14,328 | 7,186 | 25,223 | 18,560 | 12,342 | 6,379 | 21,354 | 15,385 | 10,378 | 5,226 | 17,400 | 13,182 | 9,334 | 4,894 | 15,105 | 11,774 | 7,396 | 3,791 | 13,836 | 10,470 | 7,161 | 3,607 | 12,535 | 9,321 | 5,762 | -- | 11,906 | 8,530 | 5,772 | 3,143 | 12,041 | 9,238 | 6,087 | 3,050 | 10,582 | 7,171 | 4,689 | 2,493 | 13,333 | 9,937 | 7,030 | 3,339 | 12,477 | 9,109 | 5,819 | 2,858 | 11,038 | 5,139 | 9,854 | 4,808 | 8,972 | 4,426 | 8,463 | 4,033 | 2,505 | 1,495 | 2,918 | 821 | 679 | 730 |
| 1,921 | 10,623 | 7,516 | 5,734 | 2,013 | 11,677 | 9,229 | 6,310 | 1,303 | 25,837 | 7,787 | 5,446 | 1,824 | 8,659 | 6,966 | 5,198 | 1,648 | 7,909 | 6,183 | 5,496 | 1,375 | 5,861 | 3,601 | 3,340 | 1,166 | 3,402 | 1,498 | 1,279 | 848 | 5,006 | 5,358 | 4,371 | 1,954 | 7,451 | 5,526 | 3,829 | 1,901 | 5,481 | 4,757 | 3,074 | 1,481 | 4,043 | 3,159 | 2,171 | 1,140 | 2,751 | 2,426 | 1,629 | 796 | 2,247 | 1,786 | 1,146 | 625 | 1,726 | 1,404 | 1,014 | 513 | 1,306 | 827 | 367 | 233 | 390 | 774 | 713 | 410 | 1,228 | 923 | 651 | 304 | -306 | 454 | 557 | 355 | 2,082 | 1,486 | 1,213 | 530 | 1,935 | 1,831 | 1,156 | 0 | 2,330 | 880 | 2,818 | 1,476 | 2,471 | 1,349 | 2,507 | 1,056 | 2,569 | 0 | 683 | 821 | -581 | 0 |
| 201 | 1,041 | 588 | 398 | -- | 955 | 748 | 437 | 206 | 86 | 105 | 83 | -- | 126 | 126 | 126 | 7 | 119 | 113 | 113 | -- | 117 | 380 | 380 | 12 | 383 | 185 | 132 | -- | 221 | 207 | 207 | -- | 287 | 287 | 287 | -- | 286 | 286 | 286 | -- | 245 | 245 | 245 | -- | 435 | 383 | 383 | -- | 250 | 248 | 248 | -- | 210 | 198 | 198 | -6 | 83 | 128 | 110 | 0 | 61 | 68 | 68 | -12 | -62 | -34 | -2 | -41 | -78 | 0 | 3 | -13 | -78 | -30 | -77 | -13 | -71 | -6 | -76 | -12 | -80 | 292 | 250 | 130 | 659 | 265 | 915 | 532 | 371 | 346 | 79 | 13 | 10 | 0 |
| 20 | -355 | -35 | -25 | -23 | -223 | -54 | -17 | 346 | -129 | 70 | 66 | 26 | -133 | 26 | 13 | -2 | -166 | -9 | 32 | 23 | -14 | 62 | 1 | 3 | 889 | -120 | -105 | 64 | -178 | -119 | -45 | 42 | 386 | 281 | -81 | -54 | 457 | -221 | -101 | -53 | 73 | -118 | -159 | -34 | 35 | -116 | -89 | -41 | 119 | -101 | -70 | -36 | -103 | -- | -- | -- | -- | -52 | -- | -- | 12 | 0 | 0 | -30 | -148 | 0 | 0 | 0 | 1,079 | 0 | 0 | 0 | 57 | 54 | 0 | -48 | 9 | 55 | 33 | -17 | -71 | 0 | 584 | 0 | 3,745 | 0 | -- | 0 | 0 | 116 | -- | -- | -- | 0 |
| 1,941 | 10,269 | 7,482 | 5,709 | 1,990 | 11,454 | 9,175 | 6,293 | 1,649 | 25,709 | 7,857 | 5,512 | 1,850 | 8,526 | 6,992 | 5,211 | 1,646 | 7,743 | 6,174 | 5,528 | 1,397 | 5,847 | 3,664 | 3,341 | 1,169 | 4,291 | 1,378 | 1,174 | 912 | 4,827 | 5,238 | 4,326 | 1,996 | 7,837 | 5,808 | 3,748 | 1,848 | 5,938 | 4,535 | 2,973 | 1,428 | 4,116 | 3,041 | 2,012 | 1,106 | 2,786 | 2,310 | 1,539 | 755 | 2,366 | 1,685 | 1,076 | 588 | 1,624 | 1,289 | 917 | 472 | 1,293 | 775 | 340 | 231 | 548 | 791 | 721 | 368 | 1,018 | 780 | 560 | 246 | 776 | 839 | 717 | 317 | 2,356 | 1,510 | 1,209 | 469 | 2,088 | 1,880 | 1,114 | 500 | 2,189 | 1,211 | 3,685 | 1,827 | 3,504 | 1,801 | 3,661 | 1,743 | 3,357 | 1,970 | 1,168 | 1,065 | 891 | 797 |
| 1,518 | 7,730 | 5,698 | 4,402 | 1,811 | 8,939 | 6,981 | 4,744 | 1,460 | 21,157 | 6,640 | 4,623 | 1,626 | 7,088 | 5,596 | 4,279 | 1,449 | 6,108 | 4,652 | 4,269 | 1,097 | 4,528 | 2,761 | 2,611 | 828 | 3,623 | 743 | 735 | 681 | 3,908 | 3,911 | 3,382 | 1,666 | 6,444 | 4,978 | 3,208 | 1,499 | 4,767 | 3,684 | 2,397 | 1,129 | 3,154 | 2,348 | 1,581 | 849 | 2,107 | 1,736 | 1,148 | 547 | 1,779 | 1,209 | 754 | 410 | 1,224 | 892 | 607 | 303 | 773 | 461 | 191 | 132 | 776 | 458 | 427 | 208 | 530 | 498 | 352 | 131 | 722 | 729 | 565 | 196 | 1,520 | 858 | 695 | 292 | 1,415 | 1,388 | 851 | 314 | 1,714 | 855 | 2,094 | 853 | 2,161 | 953 | 2,162 | 1,014 | 2,375 | 1,690 | 999 | 928 | 756 | 685 |
| 1,265 | 6,015 | 4,361 | 3,603 | 1,556 | 6,532 | 4,729 | 3,031 | 619 | 6,085 | 5,078 | 3,297 | 1,390 | 5,788 | 4,473 | 3,438 | 1,052 | 4,467 | 4,044 | 3,830 | 880 | 3,839 | 2,375 | 2,312 | 760 | 2,593 | 694 | 721 | 580 | 3,783 | 3,717 | 3,255 | 1,582 | 5,821 | 4,638 | 3,184 | 1,498 | 4,280 | -- | 2,397 | -- | 2,953 | -- | 1,661 | -- | 1,806 | -- | 997 | 0 | 1,429 | 0 | 759 | 0 | 1,278 | 0 | 637 | -- | 711 | 0 | 167 | -- | -24 | 0 | 440 | 0 | 469 | 0 | 346 | 0 | -655 | 0 | 462 | 0 | 1,221 | 0 | 677 | 0 | 1,113 | 1,378 | 864 | -- | 1,633 | 881 | 1,768 | 775 | 2,062 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -14,619 | 7,517 | -2,743 | -12,329 | -14,940 | 15,481 | 5,127 | -2,431 | -12,078 | 11,836 | -4,393 | -8,523 | -10,883 | 2,549 | -8,061 | -11,786 | -5,107 | 5,172 | 6,188 | -712 | -4,952 | 11,599 | -58 | -5,198 | -3,788 | 5,674 | 1,263 | -923 | -2,677 | 8,141 | 1,679 | -2,928 | -2,108 | 1,739 | -6,798 | -7,205 | -1,507 | 12,649 | 7,010 | 4,083 | 1,726 | -410 | -3,151 | -5,525 | 760 | 4,908 | 3,650 | 2,122 | 1,936 | 2,622 | 3,278 | 1,342 | 533 | 3,179 | 2,390 | -1,733 | 418 | 4,838 | 2,378 | 41 | -1,453 | 4,874 | 2,736 | 560 | 518 | 2,894 | 140 | -957 | 202 | 1,083 | 242 | -1,535 | -921 | 3,584 | 2,546 | 1,250 | 610 | 4,962 | 0 | 1,162 | -- | 2,669 | -1,192 | 3,208 | 1,321 | 4,726 | -- | 2,453 | -148 | -- | -- | -- | -- | -- | -- |
| -15,878 | -9,735 | -28,033 | -25,473 | -31,147 | 21,428 | 3,663 | -2,046 | -12,604 | 7,796 | -889 | -4,401 | -12,132 | -2,030 | -10,621 | -10,718 | -5,634 | -815 | -1,259 | -2,949 | -8,027 | 4,427 | -3,281 | -5,849 | -6,579 | -15,793 | -19,111 | -12,449 | -6,970 | -4,449 | -6,950 | -5,415 | -3,957 | -12,788 | -16,341 | -12,538 | -5,429 | 40,337 | 515 | 2,224 | 613 | 1,024 | -1,010 | -3,643 | -204 | 1,854 | 1,662 | -103 | 1,274 | -3,791 | -3,031 | -2,638 | -2,814 | 966 | 675 | -2,859 | -2,299 | 1,986 | 899 | -957 | -1,823 | 867 | -50 | -1,514 | 168 | 1,046 | -1,130 | -1,522 | 489 | -362 | -1,340 | -2,734 | -1,891 | 313 | -440 | 18 | -407 | -6,852 | 0 | -5,803 | -- | -8,286 | -6,851 | 13,001 | -2,056 | 5,806 | -- | -7,448 | -7,550 | -- | -- | -- | -- | -- | -- |
| 295,594 | 298,640 | 279,860 | 273,334 | 267,215 | 270,128 | 266,114 | 258,930 | 263,882 | 258,855 | 232,835 | 226,660 | 220,935 | 212,030 | 214,231 | 212,439 | 215,697 | 205,113 | 208,344 | 210,500 | 210,055 | 201,714 | 199,273 | 201,814 | 204,339 | 193,819 | 192,750 | 183,768 | 184,130 | 180,256 | 181,145 | 176,171 | 176,795 | 174,372 | 168,816 | 167,746 | 171,402 | 165,225 | 118,009 | 118,794 | 122,259 | 122,066 | 110,998 | 109,788 | 111,327 | 110,373 | 103,111 | 100,001 | 100,807 | 95,252 | 95,044 | 91,928 | 94,556 | 89,646 | 90,640 | 92,908 | 91,180 | 88,618 | 87,876 | 86,537 | 88,628 | 86,055 | 85,109 | 82,529 | 86,873 | 83,273 | 82,095 | 81,758 | 82,922 | 78,388 | 79,560 | 79,143 | 79,736 | 77,700 | 79,749 | 78,423 | 78,326 | 73,269 | 74,002 | 69,254 | 68,635 | 66,757 | 74,068 | 71,633 | 54,043 | 55,735 | 58,950 | 55,233 | 56,023 | 55,986 | 34,797 | 17,269 | 15,507 | 13,545 | 12,347 |
| 187,340 | 193,692 | 172,401 | 165,833 | 166,237 | 176,603 | 169,838 | 161,604 | 168,261 | 166,169 | 141,153 | 138,775 | 131,659 | 123,582 | 122,776 | 118,480 | 122,613 | 113,256 | 117,082 | 118,979 | 117,321 | 110,240 | 108,529 | 110,491 | 112,405 | 111,533 | 119,754 | 112,344 | 115,619 | 115,609 | 119,089 | 116,366 | 119,108 | 117,659 | 119,588 | 122,426 | 126,477 | 123,483 | 77,525 | 79,275 | 83,333 | 83,034 | 72,906 | 71,979 | 73,586 | 72,171 | 64,851 | 62,079 | 63,008 | 57,777 | 57,683 | 54,574 | 56,736 | 51,645 | 52,539 | 53,972 | 51,271 | 48,100 | 49,541 | 47,531 | 48,964 | 46,374 | 46,320 | 43,116 | 46,826 | 42,739 | 41,517 | 40,756 | 41,246 | 36,515 | 36,807 | 35,832 | 36,708 | 35,478 | 34,146 | 33,779 | -- | -- | 0 | -- | 39,333 | 0 | 0 | 0 | 0 | 0 | 39,307 | 36,561 | 36,459 | 36,182 | 29,046 | 12,553 | 11,750 | 10,420 | 1,065,765 |
| 107,412 | 111,450 | 96,840 | 88,444 | 87,710 | 93,929 | 89,686 | 84,592 | 92,690 | 87,680 | 81,916 | 77,815 | 74,859 | 67,702 | 68,657 | 67,094 | 73,909 | 66,161 | 71,383 | 73,863 | 76,987 | 70,335 | 70,313 | 73,093 | 75,941 | 65,955 | 68,587 | 59,720 | 60,611 | 58,002 | 58,422 | 54,407 | 57,353 | 56,585 | 52,649 | 53,951 | 58,308 | 54,200 | 59,002 | 61,373 | 66,392 | 67,264 | 53,732 | 53,431 | 55,935 | 55,525 | 48,913 | 46,774 | 47,131 | 42,486 | 43,094 | 40,635 | 42,998 | 38,630 | 40,096 | 42,477 | 40,277 | 38,067 | 38,766 | 37,723 | 39,349 | 37,481 | 37,880 | 35,357 | 38,591 | 35,231 | 34,107 | 33,977 | 35,393 | 31,021 | 32,341 | 32,087 | 33,094 | 31,268 | 34,512 | 33,371 | 33,714 | 28,971 | 29,805 | 25,620 | -- | 24,027 | 31,185 | 27,705 | 24,722 | 27,674 | 31,894 | 28,728 | 29,443 | 31,064 | 16,752 | 12,076 | 10,819 | 9,164 | 8,912 |
| 89,362 | 93,170 | 81,234 | 71,751 | 72,828 | 83,088 | 78,045 | 72,802 | 81,344 | 75,818 | 79,633 | 75,529 | 72,464 | 65,655 | 65,664 | 63,705 | 70,774 | 63,468 | 68,862 | 71,296 | 74,535 | 68,272 | 68,296 | 71,084 | 73,863 | 63,621 | 66,475 | 57,559 | 58,618 | 56,180 | 56,429 | 52,632 | 55,758 | 54,971 | 51,787 | 53,169 | 57,469 | 53,535 | 58,328 | 60,784 | 65,908 | 66,746 | 53,241 | 52,960 | 55,424 | 54,883 | 48,346 | 46,312 | 46,635 | 42,087 | 42,762 | 40,360 | 42,747 | 38,402 | 39,895 | 42,204 | 39,920 | 37,711 | 38,766 | 37,723 | 39,349 | 37,481 | 37,880 | 35,357 | 38,591 | 35,231 | 33,107 | 30,974 | 32,389 | 28,016 | 27,193 | 24,019 | 25,021 | 23,255 | 22,417 | 21,276 | -- | -- | 0 | -- | 19,703 | 0 | 0 | 0 | 0 | 0 | 31,431 | 28,249 | 27,513 | 29,044 | 16,752 | 12,140 | 10,671 | 8,622 | 8,553 |
| 186,308 | 185,365 | 181,294 | 183,110 | 177,818 | 174,146 | 174,041 | 171,933 | 168,967 | 168,996 | 148,816 | 146,748 | 144,015 | 142,287 | 143,574 | 143,380 | 139,729 | 136,893 | 134,871 | 134,563 | 130,989 | 129,331 | 127,669 | 127,442 | 127,028 | 126,535 | 122,921 | 123,022 | 122,408 | 121,160 | 121,607 | 120,722 | 118,467 | 116,858 | 115,050 | 113,044 | 112,344 | 110,323 | 58,164 | 56,621 | 55,036 | 54,010 | 53,912 | 53,086 | 52,474 | 52,018 | 51,421 | 50,516 | 50,894 | 50,058 | 49,285 | 48,660 | 48,868 | 48,391 | 47,976 | 47,909 | 48,356 | 48,053 | 46,661 | 46,391 | 46,833 | 46,178 | 44,795 | 44,764 | 45,798 | 45,590 | 45,558 | 45,413 | 45,192 | 45,061 | 45,100 | 44,936 | 44,567 | 44,371 | 43,653 | 43,490 | 43,087 | 42,795 | 42,768 | 42,231 | 41,694 | 41,380 | 41,430 | 41,164 | 20,946 | 20,093 | 19,718 | 18,765 | 19,285 | 18,094 | 17,485 | 5,193 | 4,689 | 4,381 | 3,435 |
| 0.82 | 4.30 | 3.19 | 2.45 | 1.03 | 5.21 | 4.05 | 2.77 | 0.86 | 13.36 | 4.55 | 3.19 | 1.18 | 5.08 | 3.99 | 3.05 | 1.05 | 4.59 | 3.52 | 3.23 | 0.84 | 3.53 | 2.17 | 2.05 | 0.65 | 2.93 | 0.61 | 0.60 | 0.56 | 3.28 | 3.28 | 2.85 | 1.42 | 5.68 | 4.42 | 2.87 | 1.35 | 7.32 | 6.57 | 4.33 | 2.07 | 5.91 | 4.43 | 3.01 | 1.62 | 4.14 | -- | 2.27 | 0.00 | 3.62 | 0.00 | 1.54 | 0.00 | 2.53 | 0.00 | 1.26 | -- | 1.63 | 0.00 | 0.41 | -- | 1.69 | 0.00 | 0.94 | 0.00 | 1.17 | 0.00 | 0.78 | 0.00 | 1.62 | 0.00 | 1.27 | 0.00 | 3.49 | 0.00 | 1.61 | 0.00 | 3.36 | 0.00 | 0.00 | -- | 4.18 | 2.06 | 9.90 | 0.00 | 0.00 | -- | 11.73 | -- | -- | -- | -- | -- | -- | -- |
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(%) | 0.53 | 2.69 | 2.11 | 1.67 | 0.69 | 3.44 |
| 主营业务利润率(%) | 16.71 | 19.19 | 19.91 | 19.87 | 20.06 | 20.82 |
| 总资产净利润率(%) | 0.53 | 2.83 | 2.15 | 1.68 | 0.69 | 3.51 |
| 成本费用利润率(%) | 2.07 | 2.94 | 2.94 | 3.44 | 2.40 | 3.45 |
| 营业利润率(%) | 1.99 | 2.94 | 2.85 | 3.31 | 2.35 | 3.39 |
| 主营业务成本率(%) | 82.86 | 80.37 | 79.77 | 79.74 | 79.54 | 78.60 |
| 销售净利率(%) | 1.62 | 2.23 | 2.25 | 2.64 | 2.16 | 2.70 |
| 净资产收益率(%) | 0.81 | 4.17 | 3.14 | 2.40 | 1.02 | 5.13 |
| 股本报酬率(%) | 4.69 | 180.57 | 17.71 | 162.57 | 5.53 | 169.00 |
| 净资产报酬率(%) | 0.83 | 32.23 | 3.23 | 29.38 | 1.03 | 32.05 |
| 资产报酬率(%) | 0.53 | 20.20 | 2.11 | 19.87 | 0.69 | 20.90 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 14.15 | 15.82 | 16.47 | 15.88 | 17.02 | 17.42 |
| 非主营比重(%) | 11.40 | 6.68 | 7.40 | 6.54 | -1.17 | 6.39 |
| 主营利润比重(%) | 829.86 | 675.12 | 701.10 | 602.12 | 862.29 | 625.23 |
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(%) | 2.10 | 2.08 | 2.12 | 2.31 | 2.28 | 2.13 |
| 速动比率(%) | 1.35 | 1.42 | 1.37 | 1.50 | 1.53 | 1.51 |
| 现金比率(%) | 28.60 | 44.40 | 27.66 | 34.72 | 27.28 | 61.41 |
| 利息支付倍数(%) | -1,058.39 | -891.17 | -608.36 | -698.84 | -406.73 | -883.42 |
| 资产负债率(%) | 36.34 | 37.32 | 34.60 | 32.36 | 32.82 | 34.77 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 63.66 | 62.68 | 65.40 | 67.64 | 67.18 | 65.23 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 418.37 | -- | 402.25 | -- | 369.64 |
| 负债与所有者权益比率(%) | 57.08 | 59.54 | 52.91 | 47.84 | 48.86 | 53.31 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 46.11 | -- | 48.02 | -- | 50.26 |
| 资本固定化比率(%) | 57.53 | 56.07 | 58.71 | 58.14 | 56.25 | 53.08 |
| 产权比率(%) | 47.49 | 49.77 | 44.39 | 38.81 | 40.57 | 47.16 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 14.98 | -- | 16.82 | -- | 17.65 |
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(%) | 12.74 | 5.01 | 6.43 | 7.33 | 12.16 | 6.06 |
| 净利润增长率(%) | -15.13 | -13.34 | -18.95 | -8.21 | 22.61 | -56.63 |
| 净资产增长率(%) | 4.83 | 6.24 | 3.74 | 6.05 | 4.86 | 2.93 |
| 总资产增长率(%) | 10.62 | 10.55 | 5.17 | 5.56 | 1.26 | 4.35 |
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) | 1.67 | 7.12 | 5.13 | 3.54 | 1.70 | 7.03 |
| 应收账款周转天数(天) | 53.97 | 50.56 | 52.64 | 50.83 | 53.01 | 51.18 |
| 存货周转率(次) | 1.25 | 5.16 | 3.75 | 2.52 | 1.28 | 5.24 |
| 固定资产周转率(次) | -- | 7.82 | -- | 3.69 | -- | 7.04 |
| 总资产周转率(次) | 0.32 | 1.27 | 0.96 | 0.64 | 0.32 | 1.30 |
| 存货周转天数(天) | 72.23 | 69.71 | 71.94 | 71.37 | 70.14 | 68.77 |
| 总资产周转天数(天) | 277.35 | 283.44 | 281.87 | 282.80 | 282.66 | 276.82 |
| 流动资产周转率(次) | 0.51 | 1.95 | 1.51 | 1.01 | 0.50 | 2.01 |
| 流动资产周转天数(天) | 177.83 | 184.53 | 178.87 | 178.18 | 180.36 | 179.36 |
| 经营现金净流量对销售收入比率(%) | -0.15 | 0.02 | -0.01 | -0.07 | -0.17 | 0.05 |
| 资产的经营现金流量回报率(%) | -0.05 | 0.03 | -0.01 | -0.05 | -0.06 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -9.33 | 0.93 | -0.46 | -2.70 | -8.09 | 1.67 |
| 经营现金净流量对负债比率(%) | -0.14 | 0.07 | -0.03 | -0.14 | -0.17 | 0.16 |
| 现金流量比率(%) | -16.36 | 8.07 | -3.38 | -17.18 | -20.51 | 18.63 |
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