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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.12 | 0.10 | 0.09 | 0.04 | 0.16 | -0.21 | -0.17 | -0.10 | -1.25 | -0.40 | -0.21 | -0.06 | -0.22 | -0.35 | -0.21 | -0.05 | 0.00 | -0.06 | -0.05 | -0.06 | 0.01 | -0.01 | -0.01 | -0.01 | 0.01 | -0.01 | -0.00 | -0.00 | 0.03 | 0.02 | 0.01 | -0.02 | 0.03 | -0.18 | -0.14 | -0.07 | -0.13 | -0.13 | -0.10 | -0.08 | 0.03 | -0.06 | -0.03 | -0.03 | -0.03 | -0.04 | -0.05 | -0.06 | 0.01 | -0.13 | -0.10 | -0.07 | 0.01 | 0.02 | 0.03 | 0.02 | -1.37 | 0.07 | 0.03 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.28 | 1.29 | 1.32 | 1.40 | 1.48 | 1.39 | 1.42 | 1.42 | 1.45 | 1.20 | 1.27 | 1.27 | 1.33 | 1.21 | 1.24 | 1.24 | 1.32 | 1.31 | 1.33 | 1.31 | 1.29 | 2.81 | 2.76 | 2.74 | 2.67 | 2.66 | 2.67 | 2.69 | 2.64 | 3.03 | 3.08 | 3.14 | 3.17 | 3.14 | 3.14 | 3.09 | 3.08 | 3.07 | 3.10 | 3.07 | 3.05 | 2.78 | 2.76 | 2.68 | 2.65 | 2.69 | 2.62 | 3.30 | 3.10 | 2.51 | 2.41 | 2.33 | 2.12 | 3.11 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.48 | 0.32 | 0.17 | 0.19 | 0.12 | 0.18 | 0.11 | 0.31 | -0.14 | -0.09 | -0.06 | 0.13 | 0.17 | 0.10 | 0.12 | 0.16 | 0.07 | 0.08 | -0.02 | 0.54 | 0.47 | 0.27 | 0.09 | 0.15 | 0.00 | 0.00 | -0.01 | -0.16 | 0.00 | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | -- | 0.00 | 0.24 | 0.00 | 0.15 | -- | -0.09 | 0.00 | 0.63 | 0.33 | 0.36 | -- | 0.28 | 0.23 | -- | -- | -- | -- | -- |
| 1,638,446 | 7,061,024 | 5,083,603 | 3,296,981 | 1,662,248 | 6,855,550 | 475,894 | 281,101 | 103,654 | 526,654 | 362,342 | 234,987 | 125,599 | 570,278 | 355,200 | 217,152 | 104,578 | 599,499 | 441,660 | 295,634 | 125,284 | 157,659 | 66,477 | 42,186 | 20,918 | 115,633 | 65,487 | 39,129 | 17,689 | 98,855 | 67,670 | 42,694 | 19,652 | 81,977 | 59,344 | 37,937 | 18,599 | 80,865 | 61,107 | 37,776 | 15,800 | 69,369 | 52,256 | 33,987 | 14,923 | 66,238 | 57,170 | 28,039 | 12,979 | 55,226 | 37,392 | 25,722 | 11,155 | 63,816 | 45,264 | 31,509 | 14,553 | 71,318 | 50,733 | 32,110 | 13,900 | 43,575 | 30,506 | 21,092 | 11,358 | 32,176 | 21,375 | 13,636 | 7,557 | 32,380 | 27,289 | 18,889 | 7,500 | 27,106 | 17,445 | 12,379 | 6,000 | 26,724 | 20,221 | 14,060 | 7,259 | 30,272 | 16,178 | 27,682 | 13,398 | 30,440 | 15,169 | 32,305 | 19,347 | 33,959 | 21,244 | 33,055 | 28,695 | 20,957 |
| 170,318 | 702,955 | 640,378 | 422,996 | 195,704 | 858,081 | -38,144 | -39,267 | -36,586 | -164,115 | -112,859 | -78,354 | -37,195 | -92,498 | -125,870 | -78,372 | -32,690 | -28,593 | -12,616 | -6,880 | -21,077 | 1,521 | 2,273 | 1,064 | -329 | 6,255 | 6,060 | 3,241 | 1,227 | 11,645 | 7,087 | 4,568 | 1,795 | 6,377 | 3,522 | 1,677 | 765 | 6,430 | 4,945 | 2,580 | 849 | 5,581 | 5,772 | 3,822 | 1,655 | 5,948 | 6,819 | 2,129 | -157 | 2,640 | 1,848 | 1,325 | 254 | 8,717 | 7,687 | 6,728 | 3,104 | 22,955 | 14,689 | 8,498 | -- | 6,629 | 3,763 | 2,611 | 2,029 | -239 | 852 | 892 | 395 | 2,254 | 3,677 | 2,828 | 874 | 2,337 | 1,685 | 1,932 | 210 | 4,042 | 3,027 | 2,496 | 970 | 5,633 | 2,293 | 3,846 | 2,108 | 4,886 | 2,740 | 6,802 | 5,093 | 4,364 | 3,471 | 5,492 | 2,835 | 2,545 |
| 36,964 | 176,611 | 152,027 | 119,067 | 53,442 | 167,027 | -146,658 | -121,030 | -74,662 | -968,978 | -305,073 | -162,997 | -49,430 | -163,063 | -268,982 | -162,701 | -40,200 | 4,373 | -41,318 | -34,368 | -42,527 | -49,396 | -6,808 | -4,475 | -3,549 | -2,946 | -3,629 | -2,624 | -1,967 | -3,330 | -2,458 | -1,877 | -1,961 | -9,616 | -9,296 | -6,867 | -3,716 | -9,785 | -6,969 | -5,333 | -3,670 | -8,541 | -4,991 | -3,580 | -1,644 | -6,026 | -564 | -1,707 | -2,320 | -6,746 | -4,499 | -3,343 | -2,848 | -1,937 | 1,874 | 2,381 | 1,421 | -44,310 | 4,507 | 1,944 | 263 | -6,412 | -4,781 | -3,317 | -849 | -11,328 | -6,517 | -3,845 | -1,944 | -8,167 | -3,401 | -1,760 | -849 | -5,978 | -4,210 | -791 | -1,164 | -216 | 513 | 1,099 | 192 | 2,599 | 1,195 | 2,096 | 1,454 | 3,124 | 1,898 | 5,386 | 4,576 | 4,372 | 0 | 3,739 | 2,894 | 2,610 |
| 2,333 | 32,040 | 23,114 | 14,407 | 9,341 | 124,565 | -17,424 | -14,739 | -4,043 | -8,394 | -6,222 | -1,449 | 42 | -791 | 664 | 671 | 5 | -1,374 | -5,834 | -3,430 | -35 | 11,607 | 11,222 | 8,877 | 2,256 | 10,356 | 38 | 21 | 10 | 10 | 33 | 17 | 3 | 5,371 | -32 | -67 | -38 | 3,161 | -676 | -295 | -1,215 | 6 | -673 | -799 | -412 | 1,246 | 1,733 | 1,062 | 181 | -178 | 333 | 47 | -434 | -1,647 | 2,635 | 1,881 | 1,523 | 4,227 | 949 | 546 | 160 | 6,379 | 4,668 | 3,999 | 2,833 | -7,899 | 2,692 | 2,088 | 919 | 9,321 | 4,434 | 2,778 | 1,290 | 4,968 | 3,582 | 2,582 | 1,358 | 6,286 | 4,143 | 2,774 | 851 | 3,570 | 2,722 | 8,693 | 3,711 | 2,284 | 505 | 1,371 | 366 | 1,208 | 871 | 1,394 | 1,841 | 1,606 |
| -1,594 | -6,320 | -6,061 | -2,725 | -1,146 | -1,189 | 110 | 92 | 12 | 1,151 | 647 | 286 | 75 | 74 | 92 | 74 | 192 | 1,045 | 2,949 | 1,595 | 1,206 | 65,506 | 1,977 | 1,352 | 639 | 5,636 | 1,729 | 1,660 | 959 | 5,168 | 3,637 | 2,687 | 1,287 | 8,282 | 656 | 196 | 206 | 2,787 | 1,208 | 808 | 200 | 7,281 | 2,440 | 2,173 | 304 | 2,561 | 415 | 535 | 253 | 7,177 | 73 | -47 | 5 | 4,611 | -- | -45 | -- | -- | -- | -- | -- | 227 | 0 | 0 | -6 | -72 | 0 | 0 | 0 | -81 | 0 | 0 | 0 | -67 | -69 | -32 | -16 | 179 | 20 | 33 | 0 | -93 | 0 | -17 | 0 | -363 | 0 | -- | 0 | 0 | 531 | -- | -- | -- |
| 35,370 | 170,291 | 145,966 | 116,342 | 52,296 | 165,839 | -146,548 | -120,938 | -74,650 | -967,827 | -304,426 | -162,711 | -49,355 | -162,989 | -268,890 | -162,627 | -40,008 | 5,418 | -38,369 | -32,773 | -41,321 | 16,110 | -4,831 | -3,122 | -2,910 | 2,690 | -1,900 | -964 | -1,008 | 1,838 | 1,179 | 810 | -674 | -1,335 | -8,640 | -6,670 | -3,510 | -6,998 | -5,761 | -4,525 | -3,470 | -1,260 | -2,551 | -1,407 | -1,341 | -3,464 | -149 | -1,173 | -2,067 | 431 | -4,426 | -3,390 | -2,843 | 2,674 | 1,855 | 2,336 | 1,405 | -44,061 | 4,563 | 2,070 | 332 | 194 | -138 | 653 | 1,977 | -19,300 | -3,826 | -1,750 | -1,030 | 1,073 | 991 | 982 | 435 | -1,077 | -698 | 1,759 | 178 | 6,250 | 4,676 | 3,907 | 1,089 | 6,076 | 3,875 | 10,772 | 5,184 | 5,044 | 2,398 | 6,745 | 4,939 | 6,102 | 4,880 | 5,038 | 4,648 | 4,119 |
| 11,846 | 53,219 | 45,954 | 40,791 | 19,972 | 74,583 | -94,755 | -77,785 | -45,935 | -564,054 | -179,707 | -95,697 | -29,008 | -98,736 | -157,504 | -95,510 | -23,963 | 1,165 | -27,563 | -22,289 | -24,955 | 2,360 | -3,976 | -2,704 | -2,281 | 1,054 | -1,507 | -655 | -757 | 1,041 | 738 | 526 | -606 | 1,035 | -6,318 | -4,903 | -2,652 | -4,821 | -4,657 | -3,643 | -2,817 | 925 | -2,103 | -1,156 | -1,139 | -1,067 | -1,574 | -1,916 | -2,000 | 439 | -4,591 | -3,414 | -2,658 | 296 | 681 | 1,166 | 753 | -49,332 | 2,594 | 1,095 | 74 | 1,525 | 417 | 1,061 | 1,821 | -17,139 | -2,943 | -1,330 | -788 | 2,615 | 1,358 | 1,224 | 563 | 606 | 517 | 1,831 | 537 | 5,837 | 4,394 | 3,605 | 1,036 | 5,384 | 3,504 | 10,372 | 4,902 | 4,520 | 2,114 | 5,919 | 4,243 | 5,348 | 4,258 | 4,461 | 4,648 | 4,119 |
| 12,729 | 14,287 | 24,910 | 31,149 | 3,023 | -112,775 | -97,348 | -79,535 | -46,554 | -568,972 | -183,406 | -97,631 | -29,161 | -156,822 | -160,261 | -97,784 | -24,859 | -45,508 | -29,842 | -23,680 | -25,917 | -41,933 | -11,850 | -8,914 | -3,988 | -13,989 | -2,684 | -1,822 | -1,453 | -2,436 | -2,240 | -1,618 | -1,681 | -10,977 | -6,820 | -5,014 | -2,802 | -9,099 | -- | -4,174 | -- | -5,755 | -- | -3,170 | -- | -4,283 | -- | -2,260 | 0 | -7,460 | -- | -3,343 | 0 | -3,800 | 0 | -507 | -- | -52,154 | 0 | 1,007 | -- | -1,887 | 0 | 824 | 0 | -17,911 | 0 | -1,481 | 0 | 2,678 | 0 | 1,261 | 0 | 376 | 0 | 1,858 | 0 | 5,465 | 4,392 | 3,564 | -- | 5,024 | 2,873 | 8,483 | 3,963 | 4,842 | -- | -- | -- | -- | -- | -- | -- | -- |
| -47,192 | -407,353 | -599,692 | -264,627 | -92,582 | 587,837 | 30,563 | 6,972 | 13,304 | 63,732 | 31,010 | 62,021 | 44,252 | 137,314 | 27,883 | -3,679 | 10,172 | 73,608 | -18,769 | 3,641 | -22,271 | 89,055 | -12,437 | -7,854 | -15,452 | -3,001 | 150,876 | 90,070 | 36,244 | 5,254 | 1,585 | 3,111 | -1,488 | -2,924 | -2,580 | -2,408 | -1,609 | 13,971 | 17,206 | 11,474 | 6,142 | 6,699 | 4,372 | 6,292 | 3,840 | 11,077 | -4,871 | -3,312 | -2,332 | 4,523 | 6,260 | 3,434 | 4,489 | 5,898 | 2,346 | 2,812 | -833 | 19,236 | 16,926 | 9,829 | 3,125 | 5,260 | 2,204 | 1,289 | -183 | -5,758 | -3,692 | -1,570 | -392 | -4,598 | 4,838 | 4,895 | 1,510 | 793 | 5,564 | 5,980 | 238 | 8,548 | 0 | 4,781 | -- | -2,815 | -4,767 | 19,780 | 7,878 | 9,089 | -- | 5,993 | 4,884 | -- | -- | -- | -- | -- |
| -44,417 | -203,833 | -276,167 | -276,467 | -128,632 | 54,635 | -20,796 | -33,088 | -29,127 | -147,269 | -42,384 | 106,805 | -13,169 | 47,614 | 4,882 | -2,310 | -15,858 | 26,861 | -25,160 | -105,533 | -73,799 | 46,000 | 58,881 | 39,646 | 140,188 | -173,281 | -13,226 | 595,379 | 596,573 | 11,011 | 4,472 | 1,699 | 645 | -9,242 | -4,775 | -5,592 | -2,871 | 8,373 | 5,858 | 160 | 351 | 169 | 2,662 | 4,726 | 1,871 | -868 | -11,298 | -1,052 | -2,146 | 400 | 4,642 | 8,055 | 2,169 | -3,115 | -3,660 | -4,365 | -4,608 | 853 | 4,805 | 3,684 | -1,502 | -737 | -2,689 | -3,234 | -3,286 | -1,159 | 3,472 | 1,591 | 619 | -2,755 | 1,407 | 3,760 | 2,516 | -2,989 | 1,450 | 5,428 | 3,001 | -5,798 | 0 | -9,672 | -- | -7,769 | -19,883 | 7,843 | 2,822 | 14,054 | -- | 3,119 | 1,721 | -- | -- | -- | -- | -- |
| 4,083,219 | 4,139,367 | 4,404,840 | 3,905,324 | 3,725,783 | 3,603,239 | 2,043,385 | 2,057,197 | 2,098,051 | 2,146,927 | 2,929,234 | 3,125,380 | 3,082,781 | 3,219,364 | 3,156,538 | 3,223,160 | 3,270,978 | 3,377,646 | 3,406,886 | 3,285,700 | 3,274,250 | 3,379,211 | 3,143,095 | 3,123,582 | 3,063,070 | 3,196,458 | 2,936,566 | 2,936,172 | 2,954,919 | 1,154,380 | 103,448 | 99,508 | 92,309 | 92,771 | 116,139 | 114,870 | 116,479 | 119,012 | 129,444 | 125,289 | 102,986 | 104,637 | 111,484 | 112,518 | 107,089 | 102,970 | 112,883 | 103,979 | 102,396 | 108,528 | 112,527 | 119,070 | 114,452 | 117,469 | 130,232 | 127,330 | 127,349 | 132,770 | 194,266 | 192,588 | 190,365 | 189,654 | 187,021 | 190,971 | 191,743 | 200,504 | 216,850 | 214,455 | 213,616 | 211,747 | 210,040 | 209,021 | 206,328 | 203,336 | 200,728 | 200,038 | 194,696 | 188,285 | 175,045 | 145,941 | 148,795 | 137,620 | 125,730 | 114,766 | 118,631 | 103,263 | 73,153 | 68,223 | 65,110 | 54,862 | 54,710 | 31,239 | 28,587 | 26,913 |
| 3,130,953 | 3,167,043 | 3,487,624 | 2,985,077 | 2,860,433 | 2,884,077 | 306,022 | 278,210 | 281,344 | 310,967 | 481,860 | 621,035 | 520,141 | 605,348 | 505,343 | 534,477 | 542,499 | 598,964 | 572,943 | 401,590 | 318,651 | 389,916 | 299,440 | 274,156 | 414,011 | 285,786 | 1,216,726 | 1,406,755 | 1,666,886 | 1,101,947 | 53,317 | 49,678 | 44,137 | 43,607 | 49,313 | 47,103 | 48,279 | 49,300 | 52,551 | 48,326 | 42,052 | 41,344 | 46,007 | 47,679 | 41,873 | 36,552 | 55,327 | 50,045 | 51,819 | 46,873 | 51,184 | 57,637 | 52,343 | 54,364 | 44,680 | 41,520 | 42,010 | 44,284 | 48,832 | 47,575 | 41,558 | 42,561 | 39,748 | 41,450 | 42,938 | 46,774 | 50,894 | 48,159 | 48,505 | 44,653 | 44,902 | 44,712 | 46,175 | 45,100 | 44,608 | 48,731 | -- | -- | -- | -- | 42,535 | 0 | 0 | 0 | 0 | 60,250 | 33,743 | 29,239 | 26,125 | 18,175 | 19,565 | 11,874 | 10,203 | 9,604 |
| 3,300,183 | 3,408,918 | 3,689,000 | 3,203,072 | 3,077,700 | 3,000,827 | 1,485,928 | 1,473,677 | 1,468,070 | 1,442,292 | 1,561,242 | 1,614,934 | 1,458,844 | 1,546,023 | 1,589,304 | 1,549,603 | 1,474,956 | 1,541,751 | 1,614,590 | 1,487,986 | 1,485,034 | 1,548,642 | 1,325,359 | 1,304,095 | 1,241,271 | 1,371,746 | 1,117,633 | 1,116,181 | 1,134,315 | 1,112,472 | 61,854 | 58,276 | 52,572 | 52,353 | 83,086 | 79,867 | 78,272 | 77,277 | 86,482 | 81,041 | 55,088 | 53,263 | 61,302 | 61,075 | 55,848 | 51,122 | 59,595 | 51,028 | 50,139 | 54,181 | 62,725 | 68,155 | 63,468 | 62,991 | 76,032 | 72,776 | 73,743 | 77,209 | 87,941 | 88,677 | 88,481 | 89,784 | 87,614 | 90,672 | 90,855 | 100,546 | 102,286 | 97,532 | 94,272 | 91,248 | 90,289 | 89,295 | 88,830 | 86,182 | 85,343 | 82,096 | 80,186 | 73,954 | 83,052 | 54,770 | 60,235 | 49,908 | 39,755 | 31,026 | 38,424 | 27,972 | 20,242 | 17,425 | 15,993 | 9,988 | 10,910 | 15,340 | 15,134 | 14,581 |
| 2,785,165 | 2,947,438 | 3,142,546 | 2,597,203 | 2,449,301 | 2,473,296 | 1,003,614 | 960,765 | 892,906 | 845,882 | 578,650 | 618,736 | 654,681 | 726,522 | 546,803 | 581,868 | 647,580 | 733,731 | 579,754 | 493,996 | 387,187 | 446,513 | 368,146 | 341,586 | 329,934 | 494,587 | 307,682 | 357,183 | 504,667 | 1,110,491 | 60,010 | 56,160 | 50,452 | 50,228 | 79,385 | 76,151 | 74,361 | 74,391 | 79,122 | 74,822 | 52,380 | 50,732 | 58,713 | 58,360 | 54,190 | 49,224 | 58,630 | 50,023 | 48,193 | 52,204 | 61,509 | 66,940 | 62,347 | 61,870 | 75,324 | 72,093 | 73,060 | 76,569 | 86,401 | 86,767 | 86,425 | 87,729 | 80,658 | 83,716 | 83,899 | 93,590 | 95,330 | 90,577 | 87,317 | 84,293 | 85,489 | 84,495 | 84,030 | 81,382 | 78,693 | 76,249 | -- | -- | -- | -- | 56,665 | 0 | 0 | 0 | 0 | 27,837 | 20,231 | 17,357 | 15,974 | 9,865 | 9,018 | 11,641 | 11,874 | 11,321 |
| 226,988 | 202,327 | 198,930 | 195,297 | 172,693 | 151,076 | 319,914 | 336,909 | 368,776 | 414,711 | 799,421 | 883,777 | 950,497 | 979,505 | 920,682 | 982,683 | 1,054,108 | 1,077,994 | 1,049,565 | 1,054,736 | 1,052,090 | 1,077,062 | 1,071,008 | 1,072,280 | 1,072,702 | 1,074,984 | 1,072,467 | 1,073,319 | 1,073,864 | 35,960 | 35,657 | 35,443 | 34,311 | 34,917 | 39,784 | 41,199 | 43,450 | 46,102 | 46,215 | 47,229 | 50,193 | 53,010 | 49,979 | 50,927 | 50,944 | 52,082 | 43,208 | 45,741 | 45,657 | 47,657 | 43,337 | 44,513 | 44,697 | 47,355 | 47,132 | 47,618 | 47,193 | 46,476 | 100,779 | 99,280 | 98,295 | 96,024 | 95,452 | 95,756 | 96,515 | 94,695 | 108,950 | 110,562 | 112,900 | 113,688 | 112,821 | 112,687 | 110,997 | 110,434 | 110,143 | 111,456 | 110,163 | 109,626 | 87,360 | 86,570 | 84,094 | 83,093 | 84,401 | 82,203 | 79,735 | 74,833 | 52,911 | 50,797 | 49,117 | 44,874 | 43,800 | 15,899 | 13,453 | 12,332 |
| 5.52 | 30.13 | 26.26 | 23.55 | 12.40 | 15.05 | -25.80 | -20.70 | -11.73 | -80.87 | -20.20 | -10.27 | -3.01 | -9.60 | -15.76 | -9.27 | -2.25 | 0.11 | -2.59 | -2.09 | -2.34 | 0.22 | -0.37 | -0.25 | -0.21 | 0.10 | -0.27 | -0.12 | -0.14 | 2.94 | 2.09 | 1.49 | -1.75 | 2.22 | -14.71 | -11.23 | -5.92 | -9.40 | -8.98 | -7.27 | -5.46 | 1.76 | -4.12 | -2.24 | -2.21 | -2.03 | -3.58 | -4.10 | -4.97 | 0.93 | -- | -7.39 | 0.00 | 0.63 | 0.00 | 2.48 | -- | -69.45 | 0.00 | 1.11 | -- | 1.60 | 0.00 | 1.11 | 0.00 | -16.30 | 0.00 | -1.18 | 0.00 | 2.33 | 0.00 | 1.10 | 0.00 | 0.54 | 0.00 | -- | 0.00 | 6.89 | 5.03 | 4.25 | -- | 6.44 | 4.24 | 12.94 | 0.00 | 7.14 | -- | 12.37 | -- | -- | -- | -- | -- | -- |
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(%) | 0.67 | 3.18 | 2.49 | 2.38 | 1.14 | 2.82 |
| 主营业务利润率(%) | 10.40 | 9.96 | 12.60 | 12.83 | 11.77 | 12.52 |
| 总资产净利润率(%) | 0.67 | 3.40 | 2.74 | 2.48 | 1.16 | 3.54 |
| 成本费用利润率(%) | 2.28 | 2.51 | 3.00 | 3.71 | 3.27 | 2.53 |
| 营业利润率(%) | 2.26 | 2.50 | 2.99 | 3.61 | 3.22 | 2.44 |
| 主营业务成本率(%) | 89.34 | 89.84 | 87.19 | 86.95 | 88.01 | 87.20 |
| 销售净利率(%) | 1.67 | 1.86 | 2.16 | 2.82 | 2.55 | 1.48 |
| 净资产收益率(%) | 5.22 | 26.30 | 23.10 | 20.89 | 11.57 | 49.37 |
| 股本报酬率(%) | 6.05 | 154.78 | 24.21 | 146.22 | 9.37 | 141.99 |
| 净资产报酬率(%) | 3.50 | 95.98 | 15.32 | 94.31 | 6.55 | 106.76 |
| 资产报酬率(%) | 0.67 | 16.94 | 2.49 | 16.96 | 1.14 | 17.85 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.07 | 5.99 | 8.20 | 7.94 | 7.90 | 8.32 |
| 非主营比重(%) | 2.09 | 15.10 | 11.68 | 10.04 | 15.67 | 74.40 |
| 主营利润比重(%) | 481.53 | 412.80 | 438.72 | 363.58 | 374.22 | 517.42 |
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(%) | 1.12 | 1.07 | 1.11 | 1.15 | 1.17 | 1.17 |
| 速动比率(%) | 0.62 | 0.62 | 0.60 | 0.65 | 0.75 | 0.82 |
| 现金比率(%) | 11.08 | 11.98 | 8.95 | 10.85 | 17.51 | 22.71 |
| 利息支付倍数(%) | 480.11 | 352.90 | 408.23 | 574.31 | 446.55 | 311.44 |
| 资产负债率(%) | 80.82 | 82.35 | 83.75 | 82.02 | 82.61 | 83.28 |
| 长期债务与营运资金比率(%) | 0.28 | 0.12 | 0.26 | 0.33 | 0.39 | 0.40 |
| 股东权益比率(%) | 19.18 | 17.65 | 16.25 | 17.98 | 17.39 | 16.72 |
| 长期负债比率(%) | 2.35 | 0.62 | 2.03 | 3.29 | 4.32 | 4.56 |
| 股东权益与固定资产比率(%) | -- | 181.22 | -- | 216.73 | -- | 214.79 |
| 负债与所有者权益比率(%) | 421.46 | 466.69 | 515.34 | 456.11 | 474.89 | 498.14 |
| 长期资产与长期资金比率(%) | 108.32 | 128.62 | 113.93 | 110.78 | 106.94 | 93.79 |
| 资本化比率(%) | 10.93 | 3.37 | 11.08 | 15.46 | 19.91 | 21.43 |
| 固定资产净值率(%) | -- | 41.44 | -- | 36.28 | -- | 34.13 |
| 资本固定化比率(%) | 121.61 | 133.11 | 128.13 | 131.04 | 133.52 | 119.38 |
| 产权比率(%) | 367.96 | 407.00 | 451.47 | 388.13 | 402.79 | 437.85 |
| 清算价值比率(%) | 134.18 | 131.52 | 129.15 | 134.28 | 132.85 | 132.35 |
| 固定资产比重(%) | -- | 9.74 | -- | 8.30 | -- | 7.78 |
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(%) | -1.43 | 3.00 | 968.22 | 1,072.88 | 1,503.65 | 1,201.72 |
| 净利润增长率(%) | -35.46 | 29.34 | -- | -- | -- | -- |
| 净资产增长率(%) | 20.82 | 21.25 | 28.41 | 20.35 | 2.87 | -14.51 |
| 总资产增长率(%) | 9.59 | 14.88 | 115.57 | 89.84 | 77.58 | 67.83 |
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) | 1.54 | 6.73 | 4.95 | 3.43 | 1.71 | 12.89 |
| 应收账款周转天数(天) | 58.38 | 53.48 | 54.57 | 52.54 | 52.63 | 27.92 |
| 存货周转率(次) | 1.06 | 5.76 | 3.62 | 2.66 | 1.56 | 12.05 |
| 固定资产周转率(次) | -- | 20.66 | -- | 10.91 | -- | 5.83 |
| 总资产周转率(次) | 0.40 | 1.82 | 1.27 | 0.88 | 0.45 | 2.38 |
| 存货周转天数(天) | 85.07 | 62.55 | 74.49 | 67.60 | 57.61 | 29.87 |
| 总资产周转天数(天) | 225.85 | 197.38 | 212.67 | 204.96 | 198.41 | 150.98 |
| 流动资产周转率(次) | 0.52 | 2.33 | 1.60 | 1.12 | 0.58 | 4.29 |
| 流动资产周转天数(天) | 172.98 | 154.25 | 169.20 | 160.21 | 155.52 | 83.89 |
| 经营现金净流量对销售收入比率(%) | -0.03 | -0.06 | -0.12 | -0.08 | -0.06 | 0.09 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.10 | -0.14 | -0.07 | -0.02 | 0.16 |
| 经营现金净流量与净利润的比率(%) | -1.72 | -3.10 | -5.47 | -2.84 | -2.18 | 5.78 |
| 经营现金净流量对负债比率(%) | -0.01 | -0.12 | -0.16 | -0.08 | -0.03 | 0.20 |
| 现金流量比率(%) | -1.69 | -13.82 | -19.08 | -10.19 | -3.78 | 23.77 |
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