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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.39 | 1.58 | 1.20 | 0.83 | 0.38 | 1.19 | 0.86 | 0.55 | 0.44 | 1.81 | 1.23 | 0.65 | 0.19 | 1.14 | 0.85 | 0.57 | 0.20 | 0.88 | 0.62 | 0.42 | 0.15 | 0.65 | 0.48 | 0.32 | 0.13 | 0.60 | 0.46 | 0.31 | 0.13 | 0.60 | 0.50 | 0.29 | 0.10 | 0.45 | 0.37 | 0.25 | 0.12 | 0.49 | 0.46 | 0.42 | 0.18 | 1.30 | 1.00 | 0.71 | 0.36 | 1.25 | 0.92 | 0.65 | 0.32 | 0.74 | 0.45 | 0.25 | 0.07 | 0.45 | 0.65 | 0.47 | 0.19 | 0.72 | 0.55 | 0.38 | 0.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.51 | 6.47 | 6.63 | 6.45 | 6.15 | 5.86 | 6.00 | 5.65 | 5.32 | 5.05 | 4.87 | 4.55 | 4.26 | 4.06 | 3.98 | 3.91 | 4.12 | 3.93 | 3.85 | 3.66 | 3.49 | 3.32 | 3.12 | 2.94 | 2.76 | 2.63 | 2.29 | 2.16 | 2.06 | 2.03 | 1.96 | 1.95 | 3.73 | 3.67 | 3.64 | 1.72 | 3.66 | 3.60 | 3.58 | 1.78 | 3.48 | 3.48 | 3.46 | 3.45 | 3.47 | 3.46 | 3.51 | 3.48 | 3.90 | 3.80 | 3.70 | 3.57 | 5.13 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.18 | -0.17 | -0.05 | 1.25 | 0.66 | 1.08 | 0.31 | 0.86 | 0.51 | 0.33 | 0.28 | 0.21 | 0.17 | 0.08 | 0.01 | 0.79 | 0.41 | 0.28 | 0.00 | 0.32 | 0.05 | 0.10 | -0.06 | 1.19 | 0.00 | -- | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | -0.77 | 0.00 | 0.00 | 0.00 | 1.69 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.47 | -- | 0.75 | 0.17 | 0.10 | 0.11 | 0.00 | -- | 0.06 | -- | -- | -- | -- | -- | -- | -- |
| 2,457,790 | 9,733,234 | 7,421,640 | 4,908,695 | 2,241,010 | 7,472,837 | 5,503,920 | 3,586,891 | 1,724,848 | 7,261,987 | 5,702,275 | 638,637 | 302,967 | 1,257,307 | 940,832 | 615,396 | 300,845 | 1,022,707 | 738,693 | 483,852 | 234,018 | 639,269 | 507,642 | 328,717 | 143,905 | 619,718 | 439,722 | 304,485 | 155,103 | 735,254 | 564,787 | 380,724 | 182,111 | 743,771 | 549,311 | 375,719 | 188,815 | 812,273 | 640,938 | 483,707 | 241,020 | 926,183 | 686,122 | 453,866 | 226,422 | 789,302 | 586,843 | 385,478 | 181,091 | 556,118 | 405,408 | 246,519 | 113,947 | 750,177 | 637,473 | 427,289 | 200,046 | 590,804 | 435,651 | 280,856 | 127,354 | 454,390 | 342,551 | 228,441 | 109,682 | 444,624 | 339,205 | 228,589 | 114,074 | 381,010 | 279,035 | 176,051 | 81,858 | 214,985 | 158,641 | 101,087 | 48,120 | 173,520 | 127,936 | 85,066 | 34,869 | 146,410 | 70,833 | 108,870 | 52,542 | 145,349 | 78,905 | 161,658 | 87,257 | 187,322 | 95,412 | 172,108 | 193,639 | 224,223 | 229,914 |
| 388,513 | 1,609,996 | 1,199,161 | 834,906 | 384,641 | 1,296,612 | 938,239 | 603,393 | 286,573 | 1,252,261 | 936,195 | 72,980 | 26,694 | 152,154 | 111,923 | 78,356 | 33,383 | 113,684 | 76,690 | 52,334 | 21,154 | 77,944 | 56,649 | 37,296 | 15,512 | 66,699 | 51,456 | 39,170 | 18,057 | 75,997 | 59,513 | 37,981 | 13,800 | 69,147 | 49,685 | 33,360 | 15,482 | 65,816 | 36,259 | 30,695 | 15,769 | 76,931 | 64,857 | 47,818 | 24,842 | 80,752 | 65,317 | 47,463 | 22,929 | 52,197 | 38,741 | 24,593 | 3,994 | 33,417 | 42,117 | 29,333 | 13,050 | 46,835 | 38,322 | 26,295 | 11,676 | 39,471 | 28,795 | 18,464 | 8,333 | 22,370 | 15,501 | 10,974 | 4,061 | 23,361 | 20,526 | 14,183 | 4,640 | 14,614 | 17,802 | 10,693 | 5,564 | 21,952 | 15,998 | 11,338 | 5,856 | 12,769 | 7,467 | 7,133 | 5,500 | 17,033 | 10,512 | 23,446 | 13,797 | 14,996 | 6,989 | 11,227 | 11,363 | 20,318 | 15,393 |
| 237,809 | 954,849 | 730,761 | 500,892 | 234,884 | 751,913 | 530,796 | 335,060 | 162,335 | 649,242 | 502,531 | 34,282 | 10,043 | 62,286 | 47,148 | 30,796 | 10,807 | 51,865 | 35,087 | 24,453 | 8,827 | 34,347 | 24,066 | 16,440 | 6,284 | 27,548 | 20,375 | 15,830 | 6,804 | 29,342 | 26,282 | 15,273 | 4,164 | 23,083 | 17,871 | 12,591 | 6,549 | 20,355 | 20,373 | 20,108 | 9,602 | 55,526 | 47,946 | 35,404 | 18,154 | 61,379 | 46,178 | 32,755 | 16,001 | 37,854 | 23,273 | 12,785 | 4,208 | 11,354 | 29,163 | 20,746 | 8,380 | 30,295 | 25,146 | 17,373 | 7,773 | 34,853 | 27,429 | 21,465 | 4,614 | 8,698 | 4,871 | 3,447 | 269 | 5,807 | 6,734 | 5,603 | 1,232 | -1,453 | 6,260 | 2,819 | 1,669 | -19,763 | 1,937 | 1,830 | 1,490 | 3,436 | 2,826 | -3,678 | -1,560 | 2,086 | 4,087 | 8,160 | 4,799 | 14,845 | 0 | 10,877 | 11,283 | 19,940 | 16,133 |
| -5,844 | -21,609 | -19,864 | -18,046 | -5,984 | -19,975 | -14,313 | -9,912 | -6,187 | -10,943 | 464 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 31 | 0 | 0 | -270 | 0 | 0 | 0 | 0 | 0 | 4,356 | 3,009 | 1,089 | 1,141 | 1,028 | 1,368 | 2,241 | 1,487 | 1,621 | 400 | 1,012 | 0 |
| -1,251 | -4,454 | -2,641 | 1,795 | -1,804 | -1,438 | 7,352 | 3,068 | 192 | 8,621 | 2,172 | 219 | 75 | -2,203 | -1,929 | -267 | -153 | -6,049 | -2,519 | -2,378 | -1,147 | -281 | 965 | 552 | 400 | 4,279 | 3,934 | 604 | 240 | 334 | 132 | 64 | 1,169 | 494 | 577 | 457 | 20 | 5,827 | 4,144 | 2,098 | 45 | 9,898 | 3,332 | 908 | 80 | 2,837 | 1,241 | 756 | 476 | 189 | 61 | 19 | -243 | 6,538 | -- | -- | -- | -- | -- | -266 | 24 | -3,102 | 0 | -- | 0 | -691 | 0 | 0 | 0 | -3,106 | 0 | 0 | 0 | -2,342 | -1,247 | 0 | -42 | 0 | -64 | -16 | 0 | -1,778 | 0 | 1,172 | 0 | 31 | 0 | 0 | 0 | 0 | 1,278 | 576 | 0 | 0 | 0 |
| 236,558 | 950,394 | 728,120 | 502,688 | 233,080 | 750,475 | 538,148 | 338,128 | 162,527 | 657,863 | 504,703 | 34,501 | 10,118 | 60,082 | 45,218 | 30,529 | 10,654 | 45,816 | 32,568 | 22,075 | 7,680 | 34,066 | 25,032 | 16,992 | 6,685 | 31,827 | 24,309 | 16,435 | 7,043 | 29,676 | 26,414 | 15,337 | 5,333 | 23,578 | 18,449 | 13,048 | 6,569 | 26,183 | 24,517 | 22,206 | 9,647 | 65,424 | 51,278 | 36,312 | 18,235 | 64,215 | 47,419 | 33,511 | 16,477 | 38,044 | 23,334 | 12,803 | 3,965 | 17,892 | 29,357 | 20,946 | 8,460 | 32,363 | 24,678 | 17,107 | 7,797 | 31,766 | 25,649 | 19,636 | 4,675 | 8,037 | 4,803 | 3,315 | 129 | 2,701 | 6,473 | 4,134 | 1,246 | -2,883 | 6,348 | 2,381 | 1,627 | -23,961 | 1,874 | 1,814 | 949 | 1,748 | 2,117 | 1,850 | 1,697 | 3,206 | 5,355 | 8,243 | 6,442 | 17,468 | 9,915 | 13,075 | 12,568 | 21,725 | 20,134 |
| 194,796 | 795,260 | 606,157 | 418,757 | 192,726 | 602,449 | 434,639 | 274,906 | 129,171 | 538,647 | 366,623 | 29,402 | 8,600 | 51,018 | 38,050 | 25,563 | 9,056 | 39,490 | 27,852 | 18,933 | 6,528 | 29,268 | 21,397 | 14,564 | 5,682 | 27,039 | 20,571 | 13,877 | 5,987 | 26,806 | 22,579 | 13,164 | 4,533 | 20,166 | 16,730 | 11,091 | 5,584 | 21,822 | 20,680 | 18,875 | 8,200 | 58,493 | 44,868 | 31,773 | 15,955 | 56,188 | 41,492 | 29,322 | 14,417 | 33,279 | 20,417 | 11,203 | 3,038 | 20,088 | 29,357 | 20,946 | 8,460 | 32,363 | 24,678 | 17,107 | 7,797 | 31,766 | 25,649 | 19,636 | 4,675 | 8,037 | 4,803 | 3,315 | 129 | 2,701 | 4,337 | 4,134 | 835 | -4,272 | 4,802 | 2,144 | 1,090 | -26,193 | 1,255 | 1,216 | 636 | 1,569 | 1,418 | 1,367 | 1,443 | 2,756 | 4,552 | 7,006 | 5,475 | 14,848 | 8,428 | 11,114 | 10,683 | 14,556 | 13,490 |
| 187,685 | 782,092 | 597,838 | 414,174 | 191,722 | 584,322 | 424,329 | 262,988 | 124,909 | 521,151 | 356,421 | 29,131 | 8,521 | 51,958 | 39,549 | 25,842 | 9,259 | 43,377 | 29,212 | 20,249 | 7,503 | 29,121 | 20,192 | 13,843 | 5,342 | 23,011 | 17,227 | 13,364 | 5,783 | 26,522 | 22,466 | 13,109 | 3,540 | 19,614 | 16,239 | 10,703 | 5,567 | 16,580 | -- | 17,092 | -- | 48,569 | -- | 30,979 | -- | 53,570 | -- | 28,660 | -- | 33,113 | -- | 11,187 | 0 | 13,550 | 0 | 20,746 | -- | 30,295 | 0 | 17,678 | -- | 25,683 | 0 | 12,309 | 0 | 7,715 | 0 | 3,447 | 0 | 5,688 | 0 | 5,603 | 0 | -5,105 | 0 | 2,438 | 0 | -24,279 | 1,311 | 1,231 | -- | 924 | 2,127 | -4,189 | 1,443 | 2,756 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 99,021 | 1,294,468 | 425,791 | 312,620 | 70,608 | 657,165 | 393,970 | 222,844 | -43,649 | 792,632 | 625,797 | 12,008 | -6,914 | 73,232 | 45,731 | 36,443 | -11,435 | 35,495 | -21,943 | -68,120 | -41,558 | 79,030 | 58,665 | -916 | -6,385 | 9,733 | 31,996 | 10,634 | 15,975 | 44,028 | 24,104 | 12,473 | 2,786 | 12,652 | -216 | 3,869 | 1,378 | 7,288 | -8,255 | -7,493 | -2,297 | 56,251 | 29,760 | 48,443 | 13,802 | 38,641 | 22,801 | 14,867 | 12,733 | 9,390 | 7,594 | 3,410 | 236 | 35,671 | 18,557 | 12,441 | 202 | 14,471 | 2,357 | 4,409 | -2,544 | 53,268 | 49,515 | 33,362 | 6,770 | 19,370 | 38,948 | 26,369 | 14,673 | -34,363 | -61,537 | -64,650 | -34,045 | 75,750 | 50,356 | 47,846 | 3,754 | 26,018 | 0 | 24,240 | -- | 33,902 | 7,731 | 4,273 | 5,030 | 82 | -- | 2,509 | -- | -- | -- | -- | -- | -- | -- |
| 460,821 | -136,711 | -222,968 | -408,721 | -229,005 | 279,994 | -7,979 | 163,151 | 118,546 | -286,457 | -207,995 | -35,737 | -8,233 | 75,982 | 50,487 | 45,310 | 11,774 | -702 | -36,156 | -80,914 | -47,590 | 70,780 | 37,711 | -10,970 | -5,422 | -779 | -3,276 | 5,406 | -3,084 | 41,375 | 10,075 | 4,207 | 1,435 | 879 | -263 | 4,635 | 1,013 | -26,699 | -28,500 | -26,255 | -7,606 | 19,328 | -6,449 | 15,144 | 6,867 | 6,342 | 5,487 | 3,775 | 11,932 | -28,319 | -13,463 | -16,872 | -265 | 22,138 | 9,139 | 7,095 | 519 | -6,156 | -9,310 | -1,020 | -4,996 | 12,701 | 1,194 | 456 | -2,075 | -5,049 | -1,591 | -458 | 6,565 | -15,472 | -3,323 | -11,956 | 7,919 | 21,021 | 8,375 | 13,126 | 13,858 | 1,752 | 0 | 5,679 | -- | 5,510 | 12,140 | 8,007 | 11,111 | -1,402 | -- | -1,474 | -- | -- | -- | -- | -- | -- | -- |
| 9,437,515 | 8,487,630 | 8,794,273 | 8,268,611 | 8,018,417 | 7,744,096 | 7,797,287 | 7,445,081 | 7,618,557 | 7,258,501 | 6,827,902 | 776,893 | 733,897 | 767,790 | 732,023 | 737,852 | 679,150 | 657,874 | 631,446 | 616,486 | 575,520 | 584,713 | 548,291 | 539,357 | 509,700 | 513,756 | 487,474 | 504,280 | 488,815 | 502,750 | 466,475 | 453,973 | 445,578 | 450,173 | 446,882 | 422,582 | 453,130 | 425,418 | 443,264 | 431,023 | 458,523 | 470,139 | 462,982 | 474,029 | 496,270 | 453,705 | 415,617 | 406,401 | 404,506 | 378,351 | 352,817 | 342,062 | 341,750 | 339,835 | 379,839 | 361,413 | 344,874 | 344,032 | 318,286 | 305,643 | 297,235 | 295,846 | 294,161 | 293,145 | 301,940 | 317,313 | 342,334 | 365,237 | 386,038 | 406,277 | 491,417 | 492,261 | 473,586 | 327,178 | 383,783 | 372,035 | 374,062 | 279,472 | 386,262 | 386,979 | 377,648 | 375,008 | 404,218 | 382,406 | 338,209 | 332,297 | 344,953 | 330,540 | 293,603 | 306,835 | 302,748 | 232,263 | 212,268 | 175,886 | 161,913 |
| 4,212,195 | 3,306,261 | 3,764,753 | 3,327,621 | 3,178,504 | 3,175,700 | 3,276,729 | 3,075,571 | 3,325,231 | 2,945,400 | 2,583,927 | 527,171 | 486,043 | 520,064 | 469,991 | 474,462 | 416,119 | 394,746 | 360,857 | 341,578 | 297,428 | 297,789 | 257,848 | 247,426 | 228,348 | 232,968 | 207,104 | 229,297 | 220,567 | 245,679 | 216,533 | 202,909 | 191,375 | 192,968 | 189,793 | 162,893 | 172,021 | 156,148 | 160,854 | 165,684 | 194,124 | 208,613 | 208,713 | 226,259 | 255,272 | 219,902 | 215,210 | 200,238 | 211,768 | 186,539 | 165,491 | 152,496 | 152,909 | 149,228 | 201,863 | 186,276 | 172,571 | 169,075 | 152,748 | 140,665 | 131,693 | 125,322 | 125,397 | 123,955 | 128,277 | 142,601 | 172,308 | 193,924 | 213,939 | 233,192 | 312,233 | 313,465 | 295,568 | 157,274 | 212,545 | 218,718 | 223,155 | 137,238 | -- | 0 | 245,091 | -- | 0 | -- | 0 | 0 | 213,148 | 197,140 | 167,576 | 172,254 | 210,458 | 143,491 | 133,135 | 100,175 | 82,278 |
| 5,844,302 | 5,190,865 | 5,691,017 | 5,361,098 | 5,337,226 | 4,905,579 | 5,126,139 | 4,935,250 | 4,959,348 | 4,730,843 | 4,052,589 | 342,502 | 284,931 | 327,425 | 304,626 | 322,941 | 267,265 | 255,044 | 240,254 | 234,213 | 196,664 | 212,385 | 183,833 | 181,733 | 154,217 | 163,955 | 144,141 | 167,641 | 151,078 | 171,000 | 138,952 | 135,865 | 127,112 | 136,241 | 136,385 | 117,725 | 153,780 | 131,651 | 150,640 | 140,203 | 160,403 | 180,218 | 186,686 | 210,828 | 226,416 | 199,807 | 176,415 | 179,369 | 185,638 | 173,900 | 161,228 | 159,687 | 163,046 | 164,169 | 194,904 | 184,889 | 171,849 | 179,466 | 161,405 | 156,333 | 157,235 | 163,643 | 170,064 | 175,128 | 198,952 | 220,465 | 249,593 | 274,016 | 298,054 | 318,527 | 323,877 | 327,403 | 310,241 | 249,920 | 219,148 | 210,116 | 213,323 | 199,387 | 229,945 | 230,717 | 221,965 | 219,961 | 248,475 | 226,982 | 180,290 | 175,821 | 169,556 | 159,695 | 138,526 | 157,233 | 159,566 | 157,090 | 148,208 | 121,569 | 110,700 |
| 4,163,705 | 3,871,256 | 4,192,687 | 3,990,300 | 4,106,821 | 3,757,898 | 4,233,891 | 4,029,726 | 3,997,884 | 3,786,592 | 3,354,214 | 328,874 | 271,240 | 313,933 | 290,976 | 309,911 | 254,234 | 247,503 | 232,536 | 226,494 | 158,407 | 174,979 | 145,683 | 146,013 | 120,609 | 130,073 | 110,625 | 136,180 | 149,515 | 169,475 | 136,960 | 120,210 | 111,709 | 120,775 | 116,270 | 111,110 | 142,049 | 119,920 | 143,074 | 130,544 | 155,743 | 175,559 | 176,778 | 187,921 | 203,509 | 176,900 | 158,731 | 174,580 | 181,373 | 169,935 | 146,831 | 145,290 | 139,648 | 135,740 | 153,618 | 143,527 | 130,526 | 141,512 | 127,787 | 115,079 | 115,985 | 125,643 | 122,064 | 135,128 | 158,952 | 180,465 | 244,204 | 268,075 | 256,867 | 277,528 | 280,704 | 282,369 | 277,209 | 216,886 | 184,200 | 171,333 | 164,956 | 162,703 | -- | 0 | 208,269 | -- | 0 | -- | 0 | 0 | 140,531 | 130,366 | 123,298 | 140,157 | 144,144 | 139,776 | 116,297 | 99,003 | 93,908 |
| 3,577,545 | 3,280,414 | 3,094,082 | 2,906,398 | 2,677,548 | 2,835,012 | 2,667,749 | 2,506,534 | 2,655,984 | 2,524,513 | 2,458,779 | 434,391 | 448,966 | 440,366 | 427,397 | 414,911 | 411,886 | 402,830 | 391,192 | 382,273 | 378,856 | 372,328 | 364,458 | 357,624 | 355,483 | 349,801 | 343,333 | 336,639 | 337,737 | 331,750 | 327,523 | 318,108 | 318,466 | 313,933 | 310,497 | 304,857 | 299,350 | 293,766 | 292,624 | 290,819 | 298,120 | 289,921 | 276,296 | 263,201 | 269,853 | 253,898 | 239,201 | 227,032 | 218,868 | 204,451 | 191,589 | 182,375 | 178,704 | 175,666 | 184,935 | 176,523 | 173,025 | 164,566 | 156,881 | 149,310 | 140,000 | 132,203 | 124,097 | 118,018 | 102,988 | 96,848 | 92,741 | 91,221 | 87,984 | 87,750 | 167,541 | 164,858 | 163,345 | 77,258 | 164,635 | 161,919 | 160,739 | 80,085 | 156,317 | 156,262 | 155,683 | 155,047 | 155,743 | 155,424 | 157,919 | 156,476 | 175,397 | 170,845 | 155,077 | 149,602 | 143,182 | 75,174 | 64,060 | 54,316 | 51,213 |
| 5.73 | 26.78 | 20.87 | 14.60 | 6.57 | 22.90 | 16.87 | 10.73 | 4.99 | 24.18 | 16.02 | 6.64 | 1.93 | 12.17 | 9.18 | 6.22 | 2.22 | 10.23 | 7.31 | 5.00 | 1.74 | 8.13 | 5.97 | 4.10 | 1.61 | 7.97 | 6.10 | 4.13 | 1.86 | 8.34 | 7.05 | 4.15 | 1.43 | 6.64 | 5.54 | 3.71 | 1.88 | 7.55 | 7.12 | 6.43 | 2.79 | 21.81 | 17.01 | 12.11 | 6.09 | 24.64 | 18.74 | 13.52 | 6.81 | 17.58 | -- | 6.23 | 0.00 | 11.91 | 0.00 | 12.28 | -- | 21.81 | 0.00 | 12.15 | -- | 27.74 | 0.00 | 18.28 | 0.00 | 8.71 | 0.00 | 3.70 | 0.00 | 3.27 | 0.00 | 1.16 | 0.00 | -5.43 | 0.00 | 1.33 | 0.00 | -28.19 | 0.80 | 0.78 | -- | 1.02 | 0.91 | 0.88 | 0.00 | 0.00 | -- | 4.41 | -- | -- | -- | -- | -- | -- | -- |
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(%) | 2.07 | 9.38 | 6.89 | 5.07 | 2.41 | 7.78 |
| 主营业务利润率(%) | 15.81 | 16.54 | 16.16 | 17.01 | 17.16 | 17.35 |
| 总资产净利润率(%) | 2.18 | 9.81 | 7.33 | 5.23 | 2.45 | 8.04 |
| 成本费用利润率(%) | 11.10 | 11.34 | 11.37 | 11.97 | 12.15 | 11.70 |
| 营业利润率(%) | 9.68 | 9.81 | 9.85 | 10.20 | 10.48 | 10.06 |
| 主营业务成本率(%) | 83.60 | 82.88 | 83.32 | 82.46 | 82.29 | 82.03 |
| 销售净利率(%) | 7.94 | 8.18 | 8.17 | 8.53 | 8.61 | 8.07 |
| 净资产收益率(%) | 5.44 | 24.24 | 19.59 | 14.41 | 7.20 | 21.25 |
| 股本报酬率(%) | 38.66 | 684.84 | 120.13 | 588.50 | 38.21 | 602.39 |
| 净资产报酬率(%) | 5.43 | 104.84 | 19.54 | 102.16 | 7.19 | 107.11 |
| 资产报酬率(%) | 2.07 | 40.72 | 6.89 | 35.92 | 2.41 | 39.26 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.48 | 2.65 | 2.48 | 2.56 | 2.80 | 3.20 |
| 非主营比重(%) | -3.00 | -2.74 | -3.09 | -3.23 | -3.34 | -2.85 |
| 主营利润比重(%) | 164.24 | 169.40 | 164.69 | 166.09 | 165.03 | 172.77 |
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(%) | 1.01 | 0.85 | 0.90 | 0.83 | 0.77 | 0.85 |
| 速动比率(%) | 0.75 | 0.62 | 0.62 | 0.57 | 0.54 | 0.62 |
| 现金比率(%) | 29.01 | 19.70 | 15.88 | 12.03 | 16.05 | 24.61 |
| 利息支付倍数(%) | 2,157.46 | 2,100.85 | 2,850.57 | 3,331.08 | 4,704.70 | 2,668.71 |
| 资产负债率(%) | 61.93 | 61.16 | 64.71 | 64.84 | 66.56 | 63.35 |
| 长期债务与营运资金比率(%) | 19.19 | -1.84 | -2.35 | -1.39 | -1.07 | -1.56 |
| 股东权益比率(%) | 38.07 | 38.84 | 35.29 | 35.16 | 33.44 | 36.65 |
| 长期负债比率(%) | 9.86 | 12.28 | 11.43 | 11.13 | 12.34 | 11.75 |
| 股东权益与固定资产比率(%) | -- | 93.16 | -- | 82.46 | -- | 82.37 |
| 负债与所有者权益比率(%) | 162.65 | 157.45 | 183.39 | 184.39 | 199.06 | 172.82 |
| 长期资产与长期资金比率(%) | 115.51 | 119.42 | 122.43 | 129.07 | 131.84 | 121.88 |
| 资本化比率(%) | 20.57 | 24.02 | 24.46 | 24.05 | 26.96 | 24.27 |
| 固定资产净值率(%) | -- | 57.09 | -- | 58.02 | -- | 58.57 |
| 资本固定化比率(%) | 145.42 | 157.17 | 162.07 | 169.94 | 180.51 | 160.94 |
| 产权比率(%) | 141.77 | 149.03 | 167.49 | 168.90 | 190.09 | 164.44 |
| 清算价值比率(%) | 176.79 | 163.93 | 160.93 | 159.54 | 149.34 | 157.08 |
| 固定资产比重(%) | -- | 41.69 | -- | 42.64 | -- | 44.50 |
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(%) | 9.67 | 30.25 | 34.84 | 36.85 | 29.93 | 2.90 |
| 净利润增长率(%) | 1.18 | 32.06 | 39.42 | 52.28 | 49.22 | 11.86 |
| 净资产增长率(%) | 34.02 | 16.14 | 16.18 | 15.85 | 0.83 | 12.30 |
| 总资产增长率(%) | 17.70 | 9.60 | 12.79 | 11.06 | 5.25 | 6.69 |
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) | 8.98 | 46.08 | 30.41 | 20.94 | 10.75 | 38.11 |
| 应收账款周转天数(天) | 10.02 | 7.81 | 8.88 | 8.60 | 8.37 | 9.45 |
| 存货周转率(次) | 2.04 | 9.09 | 6.12 | 4.23 | 2.04 | 7.39 |
| 固定资产周转率(次) | -- | 2.79 | -- | 1.41 | -- | 2.15 |
| 总资产周转率(次) | 0.27 | 1.20 | 0.90 | 0.61 | 0.28 | 1.00 |
| 存货周转天数(天) | 44.21 | 39.59 | 44.14 | 42.51 | 44.04 | 48.72 |
| 总资产周转天数(天) | 328.23 | 300.18 | 300.84 | 293.59 | 316.57 | 361.37 |
| 流动资产周转率(次) | 0.65 | 3.00 | 2.14 | 1.51 | 0.71 | 2.44 |
| 流动资产周转天数(天) | 137.66 | 119.87 | 126.24 | 119.24 | 127.59 | 147.44 |
| 经营现金净流量对销售收入比率(%) | 0.04 | 0.13 | 0.06 | 0.06 | 0.03 | 0.09 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.15 | 0.05 | 0.04 | 0.01 | 0.08 |
| 经营现金净流量与净利润的比率(%) | 0.51 | 1.63 | 0.70 | 0.75 | 0.37 | 1.09 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.25 | 0.07 | 0.06 | 0.01 | 0.13 |
| 现金流量比率(%) | 2.38 | 33.44 | 10.16 | 7.83 | 1.72 | 17.49 |
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