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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.08 | 0.20 | 0.10 | -0.04 | 0.07 | 0.17 | 0.10 | -0.09 | 0.08 | 0.23 | 0.18 | 0.02 | 0.06 | 0.22 | 0.18 | 0.02 | 0.06 | 0.22 | 0.17 | 0.02 | 0.11 | 0.22 | 0.16 | 0.02 | 0.21 | 0.30 | 0.21 | 0.02 | 0.26 | 0.33 | 0.21 | 0.02 | 0.25 | 0.34 | 0.21 | 0.02 | 0.25 | 0.32 | 0.18 | 0.03 | 0.68 | 0.65 | 0.36 | 0.03 | 0.64 | 0.59 | 0.33 | 0.03 | 0.52 | 0.47 | 0.26 | 0.02 | 0.42 | 0.41 | 0.23 | 0.02 | 0.37 | 0.35 | 0.18 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.94 | 3.80 | 7.45 | 7.23 | 7.20 | 6.92 | 6.79 | 6.75 | 6.50 | 6.24 | 6.10 | 6.08 | 6.05 | 5.99 | 5.74 | 5.72 | 5.26 | 5.08 | 5.02 | 5.00 | 4.96 | 4.80 | 4.77 | 4.75 | 4.74 | 4.61 | 4.47 | 4.42 | 4.42 | 4.28 | 6.27 | 6.24 | 6.17 | 5.96 | 5.94 | 5.92 | 5.93 | 5.73 | 5.58 | 5.56 | 5.69 | 5.55 | 5.39 | 5.38 | 5.36 | 5.16 | 5.17 | 4.30 | 4.13 | 3.97 | 2.69 | 3.58 | 1.87 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.85 | 0.48 | 0.16 | 0.68 | 1.80 | 1.06 | 0.45 | 1.28 | 2.22 | 1.09 | 0.40 | 1.70 | 1.51 | 0.25 | 0.37 | 0.82 | 0.88 | 0.10 | 0.32 | 0.80 | 1.11 | 0.86 | 0.32 | 0.75 | 0.00 | -- | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.35 | -- | 0.20 | 0.30 | 0.47 | 0.47 | 0.33 | 0.51 | 0.13 | 0.26 | -- | -- | -- | -- | -- |
| 310,022 | 1,196,099 | 1,038,583 | 631,704 | 277,644 | 1,092,838 | 986,521 | 556,524 | 200,484 | 1,146,848 | 1,037,016 | 646,186 | 344,826 | 1,134,378 | 1,023,288 | 637,473 | 327,987 | 1,119,558 | 1,019,265 | 633,843 | 317,346 | 1,157,320 | 1,037,155 | 629,368 | 310,763 | 1,253,827 | 1,144,809 | 703,781 | 314,567 | 1,350,375 | 1,224,488 | 775,741 | 301,832 | 1,374,838 | 1,185,975 | 736,696 | 286,868 | 1,303,335 | 1,121,733 | 676,551 | 261,263 | 1,213,684 | 1,037,390 | 618,925 | 258,132 | 1,029,839 | 895,633 | 503,544 | 208,699 | 949,012 | 828,519 | 489,449 | 189,182 | 824,648 | 693,459 | 411,376 | 171,041 | 743,622 | 639,341 | 378,388 | 146,918 | 612,242 | 508,534 | 302,449 | 119,005 | 531,415 | 444,721 | 255,809 | 90,829 | 467,117 | 385,658 | 225,574 | 76,949 | 342,772 | 288,480 | 156,385 | 58,666 | 276,738 | 234,116 | 127,470 | 49,049 | 228,788 | 117,522 | 174,587 | 82,912 | 151,630 | 76,375 | 132,847 | 66,334 | 117,201 | 60,443 | 93,919 | 51,197 | 29,391 |
| 81,510 | 350,166 | 347,085 | 197,592 | 70,463 | 324,612 | 325,222 | 178,115 | 41,987 | 336,213 | 330,973 | 208,420 | 81,165 | 324,097 | 320,495 | 200,718 | 75,758 | 283,661 | 295,326 | 187,708 | 72,831 | 331,082 | 320,008 | 207,123 | 72,153 | 372,854 | 359,780 | 228,263 | 67,458 | 409,073 | 377,791 | 233,744 | 65,742 | 394,357 | 363,183 | 232,701 | 70,054 | 360,348 | 351,317 | 207,257 | 62,846 | 360,737 | 323,889 | 192,479 | 62,841 | 307,845 | 278,766 | 156,015 | 56,367 | 265,652 | 241,030 | 134,071 | 45,451 | 204,711 | 190,155 | 113,797 | 38,684 | 186,252 | 168,769 | 98,043 | -- | 157,293 | 137,424 | 79,599 | 27,300 | 135,160 | 119,472 | 66,423 | 18,417 | 120,363 | 107,229 | 64,215 | 18,736 | 94,838 | 83,192 | 42,135 | 12,666 | 69,447 | 61,948 | 33,166 | 9,099 | 60,305 | 30,143 | 50,203 | 25,571 | 46,626 | 28,030 | 43,164 | 21,966 | 20,678 | 8,731 | 13,931 | 11,050 | 6,371 |
| 5,723 | 43,463 | 84,065 | 45,961 | -9,698 | 47,709 | 73,336 | 42,147 | -22,887 | 42,059 | 87,547 | 71,431 | 12,743 | 38,357 | 84,028 | 71,200 | 11,460 | 36,499 | 66,466 | 54,533 | 8,734 | 35,754 | 78,310 | 60,380 | 8,843 | 59,128 | 105,937 | 76,404 | 11,507 | 90,908 | 113,844 | 69,578 | 8,195 | 89,350 | 117,120 | 72,212 | 8,015 | 69,308 | 107,708 | 61,872 | 7,351 | 89,956 | 106,980 | 60,687 | 7,048 | 98,410 | 99,225 | 53,806 | 4,995 | 81,866 | 80,106 | 42,061 | 4,887 | 49,343 | 64,032 | 36,025 | 3,218 | 52,980 | 56,022 | 27,799 | 2,913 | 39,228 | 42,163 | 21,428 | 2,341 | 35,460 | 39,330 | 20,140 | 1,501 | 39,255 | 40,837 | 22,971 | 2,595 | 33,658 | 33,905 | 15,157 | 1,614 | 22,302 | 25,160 | 12,565 | 261 | 27,092 | 13,662 | 28,668 | 15,975 | 33,003 | 22,943 | 32,492 | 16,348 | 21,178 | 0 | 13,945 | 11,320 | 7,328 |
| -- | 3,635 | 114 | 49 | -- | 3,901 | 135 | 133 | 23 | 3,917 | 729 | 493 | 88 | 4,438 | 1,254 | 863 | 169 | 3,482 | 723 | 171 | 44 | 2,162 | 505 | 280 | 81 | 3,472 | 2,269 | 2,068 | 1,847 | 1,197 | 397 | 230 | 69 | 9,296 | 9,103 | 8,018 | 1,352 | 4,961 | 344 | 160 | 114 | 675 | 235 | 18 | 8 | 57 | -- | 0 | -- | 47 | -59 | -86 | -22 | 3,074 | -34 | -31 | -12 | 1,188 | 12 | -1 | 2 | 802 | 40 | 1 | 2 | 52 | 82 | 6 | 6 | -401 | 48 | 108 | 0 | 323 | 465 | 235 | 185 | 548 | 656 | 656 | 427 | 3,445 | 2,304 | 2,150 | 424 | 601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -15 | 995 | -18 | 195 | -77 | -1,675 | -1,600 | -1,440 | -1,389 | 115 | 143 | 176 | 85 | -247 | -224 | -394 | 388 | -683 | 16,637 | 15,528 | 2,773 | 15,645 | 4,932 | 4,319 | 1,378 | 24,895 | 8,084 | 6,540 | 173 | 13,974 | 13,205 | 11,633 | 2,857 | 12,224 | 6,139 | 1,581 | 1,653 | 16,243 | 3,728 | 2,934 | 1,400 | 28,843 | 4,450 | 2,716 | 734 | 10,380 | 3,104 | 3,187 | 739 | 10,969 | 6,332 | 5,701 | 584 | 14,846 | -- | -- | -- | 4,864 | -- | -- | -- | -513 | 0 | -- | 0 | -92 | 0 | 0 | 0 | -386 | 0 | 0 | 0 | -838 | -478 | 0 | -44 | -98 | -88 | -104 | 0 | 1,125 | 0 | 510 | 0 | 742 | 0 | 0 | 0 | 0 | 242 | 0 | 0 | 0 |
| 5,708 | 44,458 | 84,047 | 46,156 | -9,775 | 46,034 | 71,736 | 40,708 | -24,276 | 42,174 | 87,690 | 71,607 | 12,828 | 38,110 | 83,805 | 70,806 | 11,849 | 35,817 | 83,103 | 70,061 | 11,507 | 51,399 | 83,242 | 64,700 | 10,221 | 84,024 | 114,020 | 82,944 | 11,680 | 104,883 | 127,049 | 81,211 | 11,053 | 101,574 | 123,258 | 73,792 | 9,668 | 85,552 | 111,436 | 64,806 | 8,750 | 118,800 | 111,430 | 63,403 | 7,782 | 108,790 | 102,329 | 56,994 | 5,735 | 92,835 | 86,439 | 47,762 | 5,471 | 64,189 | 65,274 | 36,736 | 4,034 | 57,844 | 56,732 | 28,142 | 3,314 | 43,638 | 43,457 | 22,657 | 2,714 | 37,799 | 40,429 | 20,902 | 2,024 | 39,099 | 41,143 | 23,186 | 2,672 | 33,748 | 34,153 | 15,344 | 1,756 | 23,540 | 25,824 | 13,274 | 886 | 31,802 | 16,590 | 31,528 | 16,455 | 34,346 | 23,222 | 33,259 | 16,579 | 22,077 | 9,135 | 15,645 | 12,831 | 7,375 |
| 86 | 22,801 | 56,336 | 28,838 | -10,861 | 19,687 | 48,157 | 26,921 | -24,599 | 22,978 | 63,932 | 51,237 | 5,884 | 17,985 | 61,093 | 50,666 | 5,415 | 16,135 | 61,038 | 49,161 | 5,371 | 31,208 | 61,827 | 45,192 | 4,717 | 58,768 | 85,739 | 59,788 | 5,305 | 72,614 | 91,591 | 58,141 | 5,042 | 68,064 | 88,786 | 52,710 | 4,549 | 61,620 | 80,642 | 45,100 | 3,786 | 81,722 | 78,423 | 43,916 | 3,725 | 76,987 | 71,156 | 39,867 | 3,075 | 62,749 | 56,424 | 31,842 | 2,430 | 46,128 | 44,766 | 25,464 | 2,090 | 40,966 | 38,616 | 19,345 | 1,590 | 30,692 | 29,648 | 15,443 | 1,431 | 27,678 | 28,185 | 14,672 | 1,356 | 27,051 | 26,383 | 13,946 | 1,345 | 24,193 | 25,101 | 11,620 | 1,221 | 20,118 | 20,727 | 11,377 | 1,173 | 28,569 | 14,046 | 26,828 | 14,026 | 29,149 | 19,710 | 28,227 | 14,038 | 18,694 | 7,764 | 14,345 | 11,931 | 6,725 |
| -2,485 | 17,152 | 54,394 | 26,891 | -12,021 | 15,571 | 47,976 | 27,046 | -23,653 | 18,835 | 62,163 | 49,730 | 5,058 | 14,838 | 58,589 | 48,772 | 4,859 | -3,717 | 48,344 | 37,237 | 3,377 | 17,967 | 57,267 | 41,319 | 3,667 | 37,611 | 78,427 | 53,679 | 3,855 | 62,139 | 79,940 | 47,597 | 3,013 | 52,198 | 75,437 | 43,645 | 2,837 | 44,975 | -- | 43,131 | -- | 62,392 | -- | 42,014 | -- | 68,856 | -- | 37,608 | -- | 56,603 | -- | 27,566 | 0 | 34,666 | 0 | 24,931 | -- | 32,451 | 0 | 19,053 | -- | 25,870 | 0 | 14,399 | 0 | 26,349 | 0 | 14,030 | 0 | 27,088 | 0 | 13,854 | 0 | 24,073 | 0 | 11,675 | 0 | 20,903 | 20,720 | 11,331 | -- | 27,775 | 14,046 | 26,628 | 14,026 | 29,149 | -- | -- | -- | -- | -- | -- | -- | -- |
| 74,191 | 162,510 | 279,359 | 167,888 | 84,225 | 156,958 | 237,492 | 195,428 | 24,966 | 157,428 | 214,421 | 136,803 | 32,700 | 107,541 | 186,916 | 108,072 | 16,420 | 138,748 | 173,785 | 136,162 | 37,623 | 124,526 | 193,240 | 113,726 | 14,161 | 162,291 | 242,494 | 188,356 | 26,335 | 120,272 | 220,118 | 174,297 | 15,661 | 309,346 | 232,012 | 171,891 | 57,412 | 133,308 | 213,464 | 120,425 | 20,583 | 82,406 | 217,286 | 128,145 | 54,777 | 154,818 | 269,085 | 132,390 | 48,844 | 205,925 | 183,203 | 29,875 | 44,368 | 99,316 | 97,339 | 11,403 | 35,440 | 87,762 | 122,593 | 95,159 | 35,085 | 82,898 | 115,186 | 62,597 | 25,496 | 78,054 | 110,289 | 57,795 | 12,357 | 52,621 | 64,840 | 28,712 | 993 | 75,568 | 105,174 | 53,135 | 23,350 | 43,106 | 0 | 23,078 | -- | 13,295 | 19,764 | 31,304 | 31,057 | 18,448 | 28,081 | 7,247 | 12,254 | -- | -- | -- | -- | -- |
| -58,681 | -813 | -134,252 | 6,092 | 1,168 | -101,527 | 134,341 | 122,442 | -26,765 | 83,072 | 114,888 | 77,780 | -33,046 | -590 | 71,574 | 46,387 | -45,673 | 26,675 | 53,442 | 22,197 | -38,573 | -6,393 | 103,371 | 50,146 | -2,505 | 978 | 61,817 | 76,686 | 18,222 | 12,697 | 110,337 | 69,427 | -7,189 | 23,816 | 66,571 | 92,554 | 9,717 | -5,950 | 80,876 | 101,878 | 31,864 | -5,499 | 90,471 | 26,228 | 13,519 | 46,336 | 118,979 | 85,383 | 27,732 | 16,375 | 8,119 | -4,779 | 25,687 | -31,386 | -13,446 | -53,082 | -40,560 | 76,475 | 48,355 | 50,603 | 30,461 | -4,360 | 22,478 | 20,426 | 16,033 | -13,866 | 12,298 | 11,748 | -5,408 | -29,191 | -30,129 | -26,229 | -8,142 | -1,531 | 31,831 | 14,888 | -2,315 | 34,795 | 0 | -3,200 | -- | -21,070 | -27,692 | 66,846 | 125,217 | -42,828 | 526 | 30,872 | -14,910 | -- | -- | -- | -- | -- |
| 2,054,603 | 1,941,992 | 2,041,773 | 2,004,277 | 1,905,116 | 1,849,186 | 1,975,128 | 1,989,668 | 1,829,097 | 1,816,151 | 1,910,144 | 1,884,284 | 1,772,756 | 1,768,875 | 1,866,605 | 1,898,684 | 1,817,414 | 1,809,779 | 1,872,829 | 1,901,522 | 1,834,860 | 1,825,519 | 1,900,165 | 1,916,552 | 1,841,013 | 1,824,278 | 2,001,397 | 2,004,125 | 1,928,376 | 1,893,065 | 1,974,448 | 1,972,794 | 1,891,275 | 1,890,536 | 1,865,476 | 1,944,327 | 1,825,300 | 1,822,371 | 1,824,935 | 1,876,105 | 1,775,306 | 1,667,910 | 1,684,456 | 1,489,102 | 1,534,243 | 1,467,070 | 1,420,778 | 1,345,368 | 1,238,180 | 1,185,594 | 1,171,169 | 1,177,587 | 1,168,337 | 1,161,728 | 1,173,774 | 1,200,656 | 1,149,493 | 1,088,547 | 1,035,367 | 944,405 | 943,356 | 877,444 | 868,639 | 875,852 | 843,406 | 796,415 | 795,978 | 805,859 | 759,570 | 737,427 | 735,702 | 736,796 | 623,986 | 601,005 | 600,230 | 593,227 | 557,966 | 551,274 | 503,387 | 445,872 | 446,110 | 439,686 | 444,263 | 404,362 | 383,149 | 252,529 | 263,166 | 240,062 | 172,256 | 157,235 | 92,335 | 78,932 | 73,437 | 30,981 |
| 1,036,513 | 941,810 | 1,026,550 | 976,572 | 868,090 | 808,263 | 922,407 | 924,631 | 746,430 | 717,987 | 793,493 | 762,955 | 639,859 | 631,029 | 717,172 | 741,365 | 644,402 | 628,081 | 670,220 | 691,300 | 610,894 | 605,101 | 693,609 | 706,067 | 626,031 | 600,858 | 734,087 | 768,026 | 682,954 | 634,503 | 720,239 | 721,082 | 642,047 | 631,942 | 641,554 | 722,280 | 632,827 | 638,986 | 700,071 | 753,130 | 700,505 | 604,383 | 643,644 | 477,705 | 545,951 | 507,812 | 544,381 | 512,370 | 439,101 | 391,048 | 402,380 | 398,304 | 423,249 | 403,680 | 422,343 | 449,563 | 452,966 | 419,849 | 395,390 | 310,288 | 310,946 | 245,160 | 247,935 | 269,563 | 263,509 | 218,221 | 242,346 | 262,587 | 233,274 | 234,980 | 247,281 | 252,547 | 240,235 | 220,968 | 226,613 | 217,768 | -- | 0 | -- | -- | 170,425 | 0 | 0 | 0 | 0 | 0 | 91,231 | 93,785 | 38,315 | 61,678 | 33,808 | 21,973 | 35,282 | 10,055 |
| 654,216 | 544,754 | 605,415 | 593,214 | 528,234 | 461,155 | 556,410 | 576,432 | 473,247 | 434,643 | 482,986 | 451,985 | 390,413 | 393,455 | 447,305 | 475,549 | 443,399 | 442,200 | 455,252 | 481,160 | 460,515 | 457,478 | 497,720 | 498,908 | 466,114 | 454,929 | 600,880 | 624,683 | 584,606 | 555,201 | 613,079 | 637,530 | 591,235 | 596,457 | 557,763 | 667,816 | 718,020 | 719,633 | 701,580 | 774,886 | 697,020 | 654,026 | 684,459 | 526,702 | 578,267 | 516,172 | 493,157 | 435,595 | 369,426 | 321,361 | 305,364 | 328,685 | 355,828 | 352,822 | 471,600 | 522,977 | 490,335 | 431,878 | 389,814 | 320,572 | 314,808 | 251,512 | 246,185 | 275,269 | 289,046 | 251,674 | 252,559 | 279,196 | 244,352 | 212,243 | 218,140 | 233,018 | 182,342 | 160,245 | 157,428 | 165,539 | 152,168 | 146,339 | 85,593 | 50,985 | 61,764 | 55,831 | 63,107 | 43,854 | 31,451 | 11,137 | 31,182 | 19,879 | 47,411 | 46,428 | 49,313 | 46,674 | 59,449 | 19,674 |
| 647,130 | 537,617 | 594,795 | 581,952 | 522,065 | 454,882 | 549,366 | 570,157 | 466,937 | 428,237 | 477,276 | 446,322 | 383,852 | 387,604 | 444,016 | 473,780 | 441,676 | 440,374 | 453,330 | 479,104 | 458,275 | 455,269 | 496,079 | 497,371 | 464,227 | 453,223 | 570,682 | 613,311 | 573,060 | 543,531 | 593,716 | 629,203 | 582,902 | 588,015 | 548,562 | 642,430 | 691,672 | 693,108 | 674,121 | 763,657 | 672,043 | 543,114 | 558,472 | 419,015 | 471,754 | 410,977 | 476,525 | 418,074 | 366,894 | 318,823 | 295,280 | 319,481 | 346,828 | 343,822 | 422,301 | 473,678 | 440,393 | 362,573 | 344,952 | 276,484 | 268,674 | 207,332 | 219,725 | 248,585 | 212,657 | 172,524 | 193,550 | 219,818 | 181,956 | 147,992 | 150,145 | 162,286 | 110,626 | 88,030 | 84,511 | 92,843 | -- | 0 | -- | -- | 60,202 | 0 | 0 | 0 | 0 | 0 | 30,222 | 19,189 | 25,392 | 46,428 | 24,213 | 17,684 | 37,548 | 8,871 |
| 1,340,973 | 1,340,887 | 1,374,492 | 1,353,195 | 1,313,496 | 1,324,357 | 1,354,606 | 1,339,570 | 1,288,050 | 1,312,649 | 1,355,278 | 1,348,783 | 1,303,431 | 1,297,546 | 1,340,334 | 1,335,656 | 1,290,405 | 1,284,989 | 1,329,892 | 1,328,162 | 1,284,372 | 1,279,001 | 1,309,790 | 1,312,884 | 1,272,410 | 1,267,692 | 1,294,300 | 1,273,179 | 1,229,924 | 1,225,159 | 1,243,327 | 1,209,572 | 1,179,071 | 1,174,093 | 1,191,850 | 1,156,903 | 978,612 | 975,249 | 993,531 | 958,220 | 939,470 | 875,275 | 871,698 | 837,190 | 821,384 | 817,479 | 786,741 | 755,452 | 738,608 | 735,533 | 731,865 | 724,816 | 694,746 | 692,316 | 578,602 | 559,300 | 552,430 | 550,340 | 546,018 | 528,660 | 524,596 | 522,933 | 521,560 | 506,811 | 460,144 | 450,884 | 450,468 | 436,365 | 423,902 | 421,107 | 413,926 | 398,545 | 396,709 | 395,345 | 396,090 | 382,608 | 372,210 | 370,988 | 379,507 | 370,156 | 359,952 | 358,780 | 357,503 | 344,419 | 344,965 | 238,048 | 228,729 | 220,104 | 124,845 | 110,807 | 43,023 | 32,258 | 13,988 | 11,306 |
| 0.01 | 1.71 | 4.17 | 2.15 | -0.82 | 1.49 | 3.61 | 2.03 | -1.89 | 1.76 | 4.82 | 3.87 | 0.45 | 1.39 | 4.65 | 3.87 | 0.42 | 1.26 | 4.68 | 3.77 | 0.42 | 2.45 | 4.80 | 3.50 | 0.37 | 4.71 | 6.79 | 4.78 | -- | 6.07 | 7.57 | 4.85 | 0.43 | 6.26 | -- | 5.27 | 0.47 | 6.55 | 8.89 | 4.86 | 0.42 | 9.63 | 9.27 | 5.26 | 0.45 | 10.02 | 9.33 | 5.35 | 0.42 | 8.77 | -- | 4.50 | 0.00 | 8.18 | 0.00 | 4.59 | -- | 7.63 | 0.00 | 3.70 | -- | 6.25 | 0.00 | 3.35 | 0.00 | 6.36 | 0.00 | 3.42 | 0.00 | 6.70 | 0.00 | 3.48 | 0.00 | 6.25 | 0.00 | 0.00 | 0.00 | 5.45 | 0.00 | 0.00 | -- | 7.98 | 3.93 | 9.41 | 0.00 | 0.00 | -- | 20.43 | -- | -- | -- | -- | -- | -- |
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(%) | 0.15 | 1.51 | 3.32 | 1.80 | -0.59 | 1.54 |
| 主营业务利润率(%) | 26.29 | 29.28 | 33.42 | 31.28 | 25.38 | 29.70 |
| 总资产净利润率(%) | 0.16 | 1.54 | 3.48 | 1.87 | -0.59 | 1.55 |
| 成本费用利润率(%) | 1.88 | 3.92 | 9.04 | 8.07 | -3.46 | 4.49 |
| 营业利润率(%) | 1.85 | 3.63 | 8.09 | 7.28 | -3.49 | 4.37 |
| 主营业务成本率(%) | 65.46 | 61.56 | 57.68 | 59.67 | 65.87 | 60.81 |
| 销售净利率(%) | 1.02 | 2.45 | 6.52 | 5.70 | -4.02 | 2.61 |
| 净资产收益率(%) | 0.01 | 1.70 | 4.10 | 2.13 | -0.83 | 1.49 |
| 股本报酬率(%) | 1.12 | 467.55 | 24.02 | 462.24 | -3.96 | 447.52 |
| 净资产报酬率(%) | 0.22 | 94.31 | 4.71 | 92.33 | -0.81 | 90.87 |
| 资产报酬率(%) | 0.15 | 67.86 | 3.32 | 65.00 | -0.59 | 68.21 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 24.15 | 24.06 | 22.96 | 21.86 | 27.24 | 23.58 |
| 非主营比重(%) | -0.26 | 10.41 | 0.11 | 0.53 | 0.79 | 4.84 |
| 主营利润比重(%) | 1,427.91 | 787.63 | 412.97 | 428.09 | -720.86 | 705.15 |
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(%) | 1.60 | 1.75 | 1.73 | 1.68 | 1.66 | 1.78 |
| 速动比率(%) | 1.02 | 1.02 | 1.11 | 1.03 | 0.94 | 0.94 |
| 现金比率(%) | 83.60 | 94.11 | 96.96 | 87.22 | 81.92 | 84.75 |
| 利息支付倍数(%) | -72.27 | -273.71 | -855.84 | -760.09 | 483.32 | -467.37 |
| 资产负债率(%) | 31.84 | 28.05 | 29.65 | 29.60 | 27.73 | 24.94 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 68.16 | 71.95 | 70.35 | 70.40 | 72.27 | 75.06 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 163.65 | -- | 161.77 | -- | 155.40 |
| 负债与所有者权益比率(%) | 46.72 | 38.99 | 42.15 | 42.04 | 38.36 | 33.22 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 39.85 | -- | 40.78 | -- | 42.01 |
| 资本固定化比率(%) | 72.70 | 71.58 | 70.68 | 72.83 | 75.32 | 74.99 |
| 产权比率(%) | 46.21 | 38.48 | 41.41 | 41.24 | 37.92 | 32.77 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 43.97 | -- | 43.52 | -- | 48.30 |
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(%) | 11.66 | 9.45 | 5.28 | 13.51 | 38.49 | -4.71 |
| 净利润增长率(%) | -- | 2.80 | 17.97 | 12.66 | -- | 8.11 |
| 净资产增长率(%) | 1.71 | 0.66 | 1.24 | -0.15 | 1.55 | 0.47 |
| 总资产增长率(%) | 7.85 | 5.02 | 3.37 | 0.73 | 4.16 | 1.82 |
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) | 12.19 | 63.38 | 36.18 | 19.17 | 9.25 | 50.60 |
| 应收账款周转天数(天) | 7.39 | 5.68 | 7.46 | 9.39 | 9.73 | 7.11 |
| 存货周转率(次) | 0.53 | 1.90 | 1.60 | 0.99 | 0.48 | 1.71 |
| 固定资产周转率(次) | -- | 1.37 | -- | 0.72 | -- | 1.19 |
| 总资产周转率(次) | 0.16 | 0.63 | 0.53 | 0.33 | 0.15 | 0.60 |
| 存货周转天数(天) | 169.72 | 189.19 | 169.24 | 182.04 | 186.53 | 209.96 |
| 总资产周转天数(天) | 580.27 | 570.52 | 505.81 | 548.95 | 608.52 | 603.72 |
| 流动资产周转率(次) | 0.31 | 1.37 | 1.13 | 0.71 | 0.33 | 1.43 |
| 流动资产周转天数(天) | 287.17 | 263.37 | 238.49 | 254.27 | 271.74 | 251.38 |
| 经营现金净流量对销售收入比率(%) | 0.24 | 0.14 | 0.27 | 0.27 | 0.30 | 0.14 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.08 | 0.14 | 0.08 | 0.04 | 0.08 |
| 经营现金净流量与净利润的比率(%) | 23.56 | 5.55 | 4.13 | 4.66 | -- | 5.51 |
| 经营现金净流量对负债比率(%) | 0.11 | 0.30 | 0.46 | 0.28 | 0.16 | 0.34 |
| 现金流量比率(%) | 11.46 | 30.23 | 46.97 | 28.85 | 16.13 | 34.51 |
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