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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 | 2001-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.18 | 0.39 | 0.28 | 0.17 | 0.09 | 0.11 | 0.11 | 0.17 | 0.12 | 1.11 | 0.68 | 0.48 | 0.23 | 0.90 | 0.64 | 0.41 | 0.17 | 0.91 | 0.64 | 0.43 | 0.17 | 0.85 | 0.62 | 0.37 | 0.16 | 0.75 | 0.57 | 0.36 | 0.16 | 1.00 | 0.74 | 0.50 | 0.22 | 1.04 | 0.71 | 0.43 | 0.20 | 0.71 | 0.46 | 0.30 | 0.11 | 0.85 | 0.72 | 0.49 | 0.21 | 0.74 | 0.58 | 0.37 | 0.15 | 0.57 | 0.41 | 0.26 | 0.12 | 0.60 | 0.53 | 0.35 | 0.15 | 0.54 | 0.39 | 0.25 | 0.23 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.10 | 5.09 | 5.17 | 5.04 | 4.90 | 4.67 | 4.64 | 4.43 | 4.26 | 4.05 | 4.09 | 3.94 | 3.78 | 3.63 | 3.65 | 3.56 | 2.99 | 2.81 | 2.84 | 2.68 | 2.51 | 2.38 | 4.87 | 4.62 | 4.43 | 4.23 | 4.31 | 4.11 | 3.98 | 3.77 | 3.94 | 3.75 | 3.55 | 3.39 | 3.61 | 3.44 | 3.34 | 3.20 | 3.70 | 3.58 | 3.81 | 4.83 | 0.00 | 4.58 | 4.83 | 4.69 | 5.81 | 2.39 | 2.12 | 2.26 | 2.03 | 2.14 | 1.96 | 2.21 | 1.97 | 2.07 | 2.07 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.73 | 0.41 | 0.10 | 0.99 | 0.90 | 0.43 | 0.06 | 1.21 | 0.77 | 0.29 | 0.10 | 1.00 | 0.29 | 0.28 | 0.10 | 0.79 | 1.10 | 0.43 | 0.09 | 0.59 | 1.02 | 0.83 | 0.39 | 1.44 | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 0.14 | 0.00 | 0.03 | -- | -0.17 | 0.42 | 0.60 | 0.62 | -- | 0.74 | -- | -- | -- | -- | -- | -- |
| 158,009 | 523,826 | 356,668 | 222,031 | 99,349 | 475,122 | 337,026 | 228,674 | 125,243 | 680,138 | 481,161 | 318,545 | 154,515 | 687,906 | 502,359 | 328,101 | 152,008 | 640,922 | 462,228 | 299,046 | 127,306 | 598,175 | 426,524 | 283,133 | 128,281 | 617,332 | 451,134 | 294,184 | 142,856 | 616,969 | 457,353 | 311,423 | 152,485 | 647,825 | 463,866 | 306,050 | 150,166 | 590,105 | 420,680 | 280,803 | 132,045 | 607,866 | 446,438 | 298,081 | 141,260 | 502,562 | 361,393 | 224,685 | 100,792 | 403,622 | 293,932 | 184,237 | 84,247 | 392,184 | 287,959 | 185,821 | 92,475 | 381,067 | 280,539 | 173,668 | 79,011 | 285,793 | 212,066 | 130,062 | 59,855 | 223,310 | 166,952 | 109,115 | 51,105 | 189,086 | 135,896 | 82,381 | 37,558 | 127,051 | 93,361 | 54,404 | 24,207 | 95,088 | 72,568 | 43,383 | 19,258 | 78,569 | 56,851 | 36,265 | 48,593 | 23,180 | 39,814 | 19,228 | 31,633 | 13,959 | 30,583 | 14,363 | 20,695 | 15,338 | 10,626 |
| 37,004 | 102,580 | 64,481 | 38,091 | 16,489 | 94,700 | 75,507 | 56,723 | 32,426 | 192,624 | 140,383 | 93,182 | 45,017 | 191,065 | 138,070 | 86,571 | 40,651 | 183,594 | 133,023 | 88,902 | 39,047 | 189,021 | 135,570 | 86,913 | 39,490 | 177,698 | 122,436 | 78,417 | 37,105 | 188,637 | 138,440 | 95,283 | 45,745 | 193,585 | 132,016 | 84,418 | 39,969 | 155,671 | 111,404 | 75,056 | 31,843 | 184,283 | 145,768 | 100,386 | 44,448 | 163,041 | 118,538 | 75,848 | 34,123 | 123,113 | 87,531 | 51,841 | 21,569 | 100,038 | 79,357 | 53,797 | 26,198 | 98,285 | 68,169 | 43,303 | -- | 72,944 | 54,855 | 35,922 | 16,084 | 68,082 | 52,954 | 35,135 | 16,120 | 53,195 | 37,701 | 24,713 | 12,281 | 41,416 | 29,245 | 18,034 | 8,281 | 27,152 | 19,050 | 11,912 | 5,406 | 22,909 | 16,492 | 10,498 | 15,511 | 7,638 | 12,400 | 6,115 | 9,488 | 4,253 | 4,542 | 2,021 | 2,524 | 1,491 | 653 |
| 18,701 | 37,132 | 24,171 | 16,706 | 8,499 | 8,282 | 11,928 | 17,531 | 13,142 | 113,161 | 71,465 | 49,465 | 23,440 | 96,945 | 74,516 | 45,242 | 19,259 | 100,135 | 73,060 | 49,002 | 19,699 | 96,562 | 70,868 | 41,870 | 18,263 | 84,142 | 61,390 | 40,700 | 18,218 | 103,999 | 78,919 | 55,287 | 25,589 | 116,994 | 79,099 | 49,607 | 22,749 | 76,781 | 52,171 | 34,011 | 13,042 | 103,483 | 89,311 | 62,306 | 25,794 | 90,782 | 70,251 | 44,357 | 17,697 | 65,232 | 45,886 | 29,444 | 13,579 | 55,946 | 53,337 | 37,001 | 17,569 | 50,693 | 36,446 | 23,969 | 10,959 | 37,171 | 28,803 | 19,539 | 8,369 | 37,488 | 30,494 | 19,750 | 9,002 | 32,582 | 23,812 | 16,206 | 8,776 | 24,579 | 17,202 | 10,795 | 5,320 | 15,074 | 12,338 | 7,986 | 3,299 | 13,742 | 11,332 | 7,247 | 9,751 | 4,914 | 7,301 | 4,133 | 5,923 | 2,969 | 4,580 | 2,211 | 2,712 | 1,752 | 851 |
| 89 | 5,045 | 4,261 | 2,918 | 711 | 14,597 | 14,792 | 15,073 | 10,405 | 2,178 | 1,678 | 1,042 | -9 | -6,027 | -1,839 | 465 | 244 | 233 | 480 | 183 | 60 | -6,078 | -4,295 | -3,364 | -1,705 | 3,154 | 3,661 | 2,886 | 1,363 | 2,806 | 2,490 | 2,128 | 1,506 | 2,219 | 2,024 | 1,765 | 565 | 2,005 | 1,960 | 1,905 | 1,342 | 7,321 | 5,535 | 4,047 | 1,769 | -5,196 | -5,578 | -3,948 | -1,889 | 800 | 2,115 | 2,078 | -269 | 470 | 511 | 242 | -103 | 860 | -7 | -7 | 0 | 291 | -142 | -144 | -40 | -141 | -101 | -77 | -40 | 143 | 199 | 198 | 200 | -530 | -0 | -1 | -0 | 40 | 49 | 42 | 40 | 161 | 11 | 0 | -3 | -10 | -25 | 0 | -17 | 2 | 0 | 0 | -- | 0 | 0 |
| 47 | -801 | 42 | -141 | -188 | 200 | 95 | -26 | -101 | -411 | -572 | 88 | 21 | 5 | 206 | 102 | 13 | 310 | 259 | -148 | 299 | 5,973 | 2,113 | 1,347 | 743 | 4,203 | 4,740 | 588 | 440 | 11,698 | 5,441 | 1,673 | 179 | 5,441 | 4,296 | 1,719 | 1,070 | 3,099 | 2,289 | 1,801 | 894 | 3,950 | 694 | 486 | 717 | 2,704 | 2,971 | 1,982 | 1,035 | 2,778 | 2,070 | 782 | 863 | 4,916 | -- | 1,342 | -- | -- | -- | -- | -- | 1,357 | 0 | 0 | 0 | 481 | 0 | 0 | 0 | -728 | 0 | 0 | 0 | -1,502 | -250 | 0 | -174 | -115 | -44 | -42 | 0 | -606 | 0 | 0 | 80 | 0 | 0 | -- | -- | 0 | 0 | 0 | 22 | 0 | 0 |
| 18,748 | 36,332 | 24,213 | 16,565 | 8,311 | 8,482 | 12,023 | 17,505 | 13,041 | 112,750 | 70,893 | 49,554 | 23,461 | 96,951 | 74,722 | 45,344 | 19,272 | 100,445 | 73,318 | 48,855 | 19,997 | 102,535 | 72,980 | 43,218 | 19,006 | 88,345 | 66,130 | 41,288 | 18,659 | 115,697 | 84,361 | 56,960 | 25,769 | 122,436 | 83,395 | 51,325 | 23,819 | 79,880 | 54,460 | 35,812 | 13,936 | 107,432 | 90,005 | 62,792 | 26,512 | 93,486 | 73,221 | 46,339 | 18,732 | 68,010 | 47,955 | 30,225 | 14,442 | 60,862 | 59,608 | 38,343 | 17,648 | 52,434 | 37,975 | 25,128 | 11,262 | 39,287 | 30,399 | 20,615 | 9,411 | 38,347 | 30,936 | 20,192 | 9,322 | 32,001 | 23,601 | 16,252 | 8,886 | 22,767 | 17,099 | 10,700 | 5,145 | 15,000 | 12,342 | 7,986 | 3,284 | 13,297 | 10,963 | 6,864 | 9,828 | 4,942 | 7,336 | 4,139 | 5,958 | 3,003 | 4,590 | 2,202 | 2,734 | 1,751 | 713 |
| 15,938 | 34,761 | 24,716 | 15,350 | 7,453 | 9,731 | 9,566 | 14,412 | 10,352 | 95,239 | 58,790 | 41,145 | 19,517 | 81,153 | 58,690 | 37,736 | 15,928 | 84,115 | 59,011 | 39,307 | 15,799 | 80,545 | 58,116 | 34,464 | 15,027 | 71,219 | 54,886 | 34,452 | 15,271 | 95,873 | 71,014 | 47,688 | 21,379 | 99,926 | 67,614 | 41,618 | 19,257 | 70,786 | 46,132 | 30,150 | 11,519 | 84,853 | 71,666 | 49,165 | 20,775 | 73,909 | 57,344 | 36,688 | 14,821 | 57,022 | 40,823 | 26,357 | 12,208 | 51,294 | 44,736 | 29,479 | 12,957 | 45,973 | 32,717 | 21,290 | 9,893 | 33,423 | 25,713 | 17,353 | 8,288 | 31,145 | 25,516 | 16,688 | 8,005 | 27,994 | 20,712 | 13,840 | 7,405 | 19,173 | 15,154 | 9,033 | 4,380 | 12,555 | 10,466 | 6,818 | 2,815 | 11,413 | 9,588 | 5,972 | 8,651 | 4,350 | 6,443 | 3,643 | 5,243 | 2,643 | 4,004 | 1,929 | 2,734 | 1,667 | 609 |
| 13,743 | 19,049 | 13,497 | 5,428 | 1,551 | 2,004 | 4,882 | 10,811 | 10,362 | 66,242 | 54,926 | 37,682 | 17,539 | 80,520 | 59,056 | 36,695 | 13,828 | 78,064 | 56,431 | 38,508 | 15,505 | 75,947 | 55,615 | 33,324 | 13,754 | 71,826 | 49,752 | 30,860 | 13,193 | 87,610 | 67,150 | 47,600 | 22,786 | 92,900 | 62,265 | 39,342 | 18,800 | 67,053 | -- | 30,273 | -- | 77,970 | -- | 47,646 | -- | 66,705 | -- | 34,848 | -- | 58,512 | 0 | 26,186 | 0 | 49,235 | 0 | 28,482 | -- | 44,775 | 0 | 20,461 | -- | 30,625 | 0 | 15,863 | 0 | 30,336 | 0 | 16,230 | 0 | 27,760 | 0 | 13,993 | 0 | 18,921 | 0 | 9,187 | 0 | 12,627 | 10,300 | 6,639 | 0 | 11,957 | -- | 6,376 | 8,530 | 0 | 0 | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,595 | 34,814 | 24,467 | 18,276 | -3,675 | 59,354 | 42,845 | 20,939 | 14,592 | 108,611 | 48,180 | 11,972 | -8,971 | 143,034 | 112,315 | 69,778 | 8,412 | 103,804 | 83,403 | 34,292 | -7,358 | 131,077 | 109,124 | 56,341 | 18,326 | 102,760 | 83,351 | 36,230 | -9,733 | 111,210 | 84,258 | 39,904 | 5,578 | 145,393 | 89,807 | 49,075 | 10,509 | 117,046 | 73,230 | 41,704 | 9,938 | 99,954 | 91,239 | 42,857 | 5,982 | 120,604 | 76,883 | 29,061 | 9,939 | 99,181 | 28,783 | 27,439 | 9,729 | 78,200 | 93,206 | 35,939 | 7,870 | 49,513 | 86,083 | 69,980 | 16,572 | 60,919 | 75,858 | 58,974 | 35,370 | 46,897 | 47,424 | 27,457 | 4,959 | 31,325 | 23,447 | 12,572 | -458 | 8,854 | 26,699 | 14,557 | 467 | 28,032 | 0 | 3,839 | 0 | 765 | -- | -4,617 | 8,646 | 9,460 | 9,745 | -- | 11,716 | -- | -- | -- | -- | -- | -- |
| -17,620 | 57,348 | 85,376 | 63,512 | 15,928 | 51,797 | 44,936 | 114,009 | 6,171 | 34,342 | 9,511 | 8,842 | 298 | -14,150 | 12,688 | -507 | 23,232 | 1,752 | 878 | -5,378 | -1,497 | -11,092 | -15,325 | -18,753 | -857 | 11,630 | 38,053 | -12,098 | -12,906 | -22,052 | -35,998 | -42,760 | -19,983 | -3,027 | -42,495 | -36,930 | -30,335 | 8,903 | -31,308 | -37,147 | -26,425 | 28,819 | 47,278 | 7,992 | 11,606 | -4,701 | 4,559 | 4,668 | 8,076 | -57,109 | -84,275 | -56,115 | -42,716 | 81,029 | 59,235 | 11,638 | 19,206 | 643 | -1,790 | -1,226 | 10,607 | 10,921 | 9,743 | 6,890 | 19,499 | -13,622 | -4,800 | -4,915 | -15,831 | 14,860 | 4,308 | 10,432 | -5,177 | 3,185 | -1,976 | -6,188 | -8,344 | -137 | 0 | -2,583 | 0 | -44,438 | -- | -36,817 | 59,171 | 6,603 | 1,121 | -- | -2,317 | -- | -- | -- | -- | -- | -- |
| 1,284,381 | 1,298,722 | 1,261,502 | 1,240,077 | 1,219,775 | 1,212,990 | 1,188,656 | 1,286,341 | 1,184,742 | 1,188,543 | 1,134,827 | 1,120,218 | 1,085,879 | 1,053,776 | 1,056,833 | 1,023,339 | 1,041,723 | 1,017,062 | 951,931 | 955,016 | 959,962 | 940,710 | 891,800 | 902,124 | 905,932 | 909,117 | 882,951 | 858,563 | 869,897 | 862,767 | 825,649 | 812,946 | 816,953 | 841,195 | 813,669 | 795,263 | 783,792 | 815,328 | 769,444 | 756,420 | 756,754 | 775,189 | 757,381 | 735,526 | 739,151 | 701,588 | 632,198 | 644,479 | 660,101 | 630,307 | 581,175 | 624,951 | 643,909 | 709,185 | 701,940 | 631,057 | 633,279 | 586,963 | 565,714 | 558,591 | 536,603 | 499,114 | 484,456 | 482,635 | 471,295 | 441,569 | 422,788 | 429,796 | 412,187 | 398,887 | 334,078 | 325,228 | 274,940 | 259,076 | 243,846 | 204,917 | 180,737 | 179,449 | 168,731 | 162,717 | 150,071 | 148,936 | 149,113 | 143,891 | 141,855 | 68,542 | 61,000 | 58,281 | 58,212 | 55,414 | 59,254 | 50,890 | 48,228 | 48,459 | 42,560 |
| 536,139 | 544,120 | 549,587 | 520,557 | 503,873 | 502,298 | 465,065 | 527,635 | 421,579 | 423,055 | 406,876 | 404,578 | 378,387 | 348,710 | 365,643 | 352,436 | 382,089 | 358,983 | 322,174 | 326,587 | 330,822 | 322,325 | 282,523 | 299,749 | 326,094 | 333,283 | 318,555 | 296,947 | 309,074 | 298,805 | 266,153 | 280,287 | 294,129 | 319,366 | 303,122 | 298,419 | 292,819 | 323,662 | 281,412 | 274,087 | 279,776 | 323,983 | 334,627 | 319,661 | 325,545 | 286,788 | 220,216 | 234,714 | 255,994 | 230,540 | 178,719 | 217,254 | 230,137 | 291,395 | 276,955 | 208,263 | 219,203 | 181,776 | 175,581 | 176,504 | 193,378 | 173,152 | 163,077 | 176,605 | 173,741 | 143,764 | 137,087 | 145,911 | 139,620 | 137,329 | 128,522 | 138,497 | 115,735 | 107,468 | 91,788 | 74,206 | 67,912 | -- | -- | -- | 68,087 | 0 | 75,036 | 0 | 90,014 | 0 | 0 | 23,053 | 25,177 | 21,590 | 30,659 | 21,684 | 18,303 | 17,583 | 15,884 |
| 431,193 | 462,010 | 424,473 | 413,848 | 402,508 | 403,823 | 373,493 | 440,925 | 341,908 | 358,613 | 341,351 | 347,867 | 295,316 | 281,194 | 297,103 | 261,539 | 249,806 | 239,555 | 198,661 | 221,476 | 202,454 | 199,403 | 178,479 | 207,564 | 175,326 | 181,457 | 172,533 | 171,258 | 153,028 | 161,124 | 150,216 | 159,128 | 153,088 | 199,735 | 206,583 | 215,219 | 198,094 | 249,859 | 216,982 | 203,690 | 196,517 | 228,198 | 224,999 | 233,358 | 242,689 | 227,429 | 176,988 | 213,359 | 226,065 | 211,543 | 180,499 | 241,723 | 257,626 | 331,086 | 425,059 | 370,090 | 369,948 | 336,481 | 331,293 | 335,097 | 311,881 | 285,043 | 273,690 | 283,828 | 269,796 | 248,134 | 235,924 | 253,768 | 229,565 | 224,286 | 174,283 | 172,036 | 112,229 | 104,245 | 95,545 | 65,472 | 46,056 | 49,229 | 30,125 | 27,845 | 19,298 | 21,003 | -- | 12,801 | 20,244 | 30,450 | 27,259 | 22,445 | 26,018 | 21,586 | 27,324 | 32,838 | 32,121 | 32,217 | 26,323 |
| 184,975 | 207,939 | 183,825 | 176,838 | 170,287 | 187,090 | 181,457 | 278,281 | 303,605 | 318,623 | 313,928 | 322,329 | 250,930 | 237,490 | 259,010 | 232,159 | 216,554 | 217,022 | 176,868 | 199,539 | 168,866 | 167,906 | 148,007 | 178,054 | 156,346 | 163,291 | 156,989 | 155,520 | 136,942 | 144,979 | 132,662 | 141,563 | 135,372 | 181,878 | 198,521 | 207,246 | 183,891 | 241,788 | 209,057 | 195,827 | 188,452 | 218,686 | 214,579 | 219,021 | 227,499 | 210,085 | 162,126 | 200,698 | 219,215 | 201,000 | 172,101 | 223,160 | 225,491 | 299,954 | 390,271 | 341,579 | 339,472 | 300,660 | 291,527 | 265,428 | 250,215 | 243,938 | 237,849 | 252,708 | 238,758 | 198,419 | 165,242 | 189,144 | 163,785 | 164,203 | 163,762 | 165,768 | 111,962 | 103,978 | 94,892 | 65,472 | 46,056 | -- | -- | -- | 19,241 | 0 | 14,380 | 0 | 20,244 | 0 | 0 | 21,333 | 25,291 | 20,500 | 25,869 | 23,728 | 22,848 | 25,950 | 18,624 |
| 814,989 | 798,331 | 797,881 | 786,822 | 777,452 | 768,758 | 774,305 | 784,813 | 782,300 | 769,714 | 735,150 | 713,560 | 732,405 | 714,655 | 701,196 | 706,056 | 736,877 | 723,094 | 703,967 | 685,501 | 709,210 | 693,799 | 669,478 | 650,809 | 686,566 | 683,711 | 667,607 | 645,603 | 674,174 | 658,877 | 634,139 | 610,647 | 620,619 | 598,805 | 566,320 | 540,107 | 546,349 | 526,870 | 514,118 | 513,665 | 521,696 | 508,610 | 494,830 | 464,792 | 461,168 | 440,413 | 423,954 | 403,306 | 406,800 | 391,966 | 375,768 | 361,304 | 363,313 | 354,123 | 252,360 | 237,221 | 239,534 | 226,602 | 212,146 | 201,194 | 205,527 | 194,969 | 186,927 | 178,581 | 182,012 | 173,716 | 167,993 | 159,148 | 166,292 | 158,282 | 150,105 | 143,229 | 152,629 | 145,213 | 141,151 | 135,030 | 130,377 | 125,995 | 134,466 | 130,820 | 126,817 | 124,001 | 130,694 | 127,078 | 121,106 | 37,867 | 33,517 | 35,836 | 32,193 | 33,828 | 31,185 | 17,332 | 15,403 | 16,243 | 16,237 |
| 1.97 | 4.44 | 3.15 | 1.97 | 0.96 | 1.26 | 1.24 | 1.85 | 1.33 | 12.96 | 8.14 | 5.70 | 2.69 | 11.24 | 8.08 | 5.13 | 2.18 | 11.87 | 8.41 | 5.58 | 2.25 | 11.71 | 8.65 | 5.10 | 2.15 | 10.66 | 7.99 | 5.10 | 2.29 | 15.39 | 11.26 | 7.81 | 3.51 | 17.90 | -- | 7.60 | 3.59 | 13.57 | 8.90 | 5.79 | 2.24 | 18.13 | 15.33 | 10.86 | 4.61 | 17.75 | 14.06 | 9.23 | 3.71 | 15.30 | 0.00 | 7.37 | 0.00 | 20.80 | 0.00 | 12.71 | -- | 21.71 | 0.00 | 10.73 | -- | 18.13 | 0.00 | 9.51 | 0.00 | 18.76 | 0.00 | 10.01 | 0.00 | 18.45 | 0.00 | 9.66 | 0.00 | 14.81 | 0.00 | 0.00 | 0.00 | 9.64 | 0.00 | 0.00 | 0.00 | 9.00 | -- | 4.86 | 11.19 | 0.00 | 0.00 | -- | 16.54 | -- | -- | -- | -- | -- | -- |
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(%) | 1.23 | 2.52 | 1.86 | 1.16 | 0.56 | 0.73 |
| 主营业务利润率(%) | 23.42 | 19.58 | 18.08 | 17.16 | 16.60 | 19.93 |
| 总资产净利润率(%) | 1.22 | 2.61 | 1.90 | 1.17 | 0.56 | 0.74 |
| 成本费用利润率(%) | 13.86 | 7.71 | 7.46 | 8.11 | 8.99 | 1.93 |
| 营业利润率(%) | 11.84 | 7.09 | 6.78 | 7.52 | 8.55 | 1.74 |
| 主营业务成本率(%) | 75.62 | 79.28 | 80.70 | 81.58 | 82.07 | 78.67 |
| 销售净利率(%) | 9.97 | 6.25 | 6.57 | 6.46 | 6.90 | 1.88 |
| 净资产收益率(%) | 1.96 | 4.35 | 3.10 | 1.95 | 0.96 | 1.27 |
| 股本报酬率(%) | 17.74 | 602.84 | 26.58 | 564.27 | 7.99 | 553.94 |
| 净资产报酬率(%) | 1.85 | 63.57 | 2.80 | 60.26 | 0.84 | 58.75 |
| 资产报酬率(%) | 1.23 | 40.96 | 1.86 | 40.15 | 0.56 | 39.19 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.05 | 9.55 | 9.06 | 9.14 | 9.60 | 12.54 |
| 非主营比重(%) | 0.73 | 11.68 | 17.77 | 16.77 | 6.30 | 174.45 |
| 主营利润比重(%) | 197.37 | 282.34 | 266.30 | 229.95 | 198.41 | 1,116.52 |
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(%) | 2.90 | 2.62 | 2.99 | 2.94 | 2.96 | 2.68 |
| 速动比率(%) | 1.60 | 1.49 | 1.83 | 1.77 | 1.75 | 1.62 |
| 现金比率(%) | 98.57 | 96.17 | 127.85 | 117.97 | 94.35 | 77.30 |
| 利息支付倍数(%) | 1,213.28 | 907.57 | 1,022.33 | 783.86 | 3,763.79 | 177.43 |
| 资产负债率(%) | 33.57 | 35.57 | 33.65 | 33.37 | 33.00 | 33.29 |
| 长期债务与营运资金比率(%) | 0.18 | 0.20 | 0.19 | 0.19 | 0.18 | 0.16 |
| 股东权益比率(%) | 66.43 | 64.43 | 66.35 | 66.63 | 67.00 | 66.71 |
| 长期负债比率(%) | 4.83 | 5.27 | 5.49 | 5.32 | 4.87 | 4.09 |
| 股东权益与固定资产比率(%) | -- | 149.62 | -- | 145.23 | -- | 142.64 |
| 负债与所有者权益比率(%) | 50.54 | 55.22 | 50.71 | 50.09 | 49.25 | 49.91 |
| 长期资产与长期资金比率(%) | 81.76 | 83.36 | 78.55 | 80.65 | 81.66 | 82.76 |
| 资本化比率(%) | 6.77 | 7.57 | 7.65 | 7.39 | 6.77 | 5.77 |
| 固定资产净值率(%) | -- | 52.84 | -- | 54.05 | -- | 54.88 |
| 资本固定化比率(%) | 87.70 | 90.19 | 85.05 | 87.08 | 87.60 | 87.83 |
| 产权比率(%) | 28.95 | 33.04 | 30.24 | 29.39 | 28.10 | 29.25 |
| 清算价值比率(%) | 505.46 | 456.67 | 483.95 | 495.54 | 514.94 | 496.80 |
| 固定资产比重(%) | -- | 43.06 | -- | 45.88 | -- | 46.77 |
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(%) | 59.05 | 10.25 | 5.83 | -2.91 | -20.68 | -30.14 |
| 净利润增长率(%) | 129.72 | 267.41 | 155.23 | -3.07 | -35.72 | -90.99 |
| 净资产增长率(%) | 4.40 | 3.40 | 2.68 | -2.27 | -3.03 | -2.50 |
| 总资产增长率(%) | 5.30 | 7.07 | 6.13 | -3.60 | 2.96 | 2.06 |
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) | 2.41 | 8.96 | 7.17 | 4.49 | 2.23 | 9.16 |
| 应收账款周转天数(天) | 37.38 | 40.19 | 37.64 | 40.11 | 40.36 | 39.31 |
| 存货周转率(次) | 0.50 | 1.92 | 1.39 | 0.89 | 0.40 | 1.70 |
| 固定资产周转率(次) | -- | 0.93 | -- | 0.39 | -- | 0.81 |
| 总资产周转率(次) | 0.12 | 0.42 | 0.29 | 0.18 | 0.08 | 0.40 |
| 存货周转天数(天) | 178.61 | 187.86 | 193.59 | 202.16 | 223.10 | 212.38 |
| 总资产周转天数(天) | 735.90 | 863.10 | 936.52 | 994.48 | 1,101.59 | 909.78 |
| 流动资产周转率(次) | 0.29 | 1.00 | 0.68 | 0.43 | 0.20 | 1.03 |
| 流动资产周转天数(天) | 307.69 | 359.57 | 398.11 | 414.65 | 455.70 | 350.57 |
| 经营现金净流量对销售收入比率(%) | -0.01 | 0.07 | 0.07 | 0.08 | -0.04 | 0.12 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.03 | 0.02 | 0.01 | -0.00 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -0.10 | 1.06 | 1.04 | 1.27 | -0.54 | 6.66 |
| 经营现金净流量对负债比率(%) | -0.00 | 0.08 | 0.06 | 0.04 | -0.01 | 0.15 |
| 现金流量比率(%) | -0.86 | 16.74 | 13.31 | 10.33 | -2.16 | 31.72 |
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