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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.17 | 2.89 | 1.86 | 1.00 | 0.48 | 1.18 | 0.70 | 0.46 | 0.22 | 0.58 | 0.58 | 0.43 | 0.21 | 0.50 | 0.45 | 0.35 | 0.18 | 0.43 | 0.37 | 0.31 | 0.18 | 0.39 | 0.35 | 0.25 | 0.14 | 0.38 | 0.27 | 0.17 | 0.05 | 0.28 | 0.22 | 0.17 | 0.05 | 0.28 | 0.18 | 0.13 | 0.05 | 0.24 | 0.12 | 0.09 | 0.04 | 0.12 | 0.10 | 0.07 | 0.03 | 0.10 | 0.10 | 0.06 | 0.02 | 0.09 | 0.08 | 0.04 | 0.02 | 0.07 | 0.08 | 0.04 | 0.02 | 0.07 | 0.06 | 0.04 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.95 | -- | -- | -- | -- | -- | 5.99 | 5.92 | 5.87 | 5.86 | 5.81 | 5.77 | 5.74 | 5.70 | 5.67 | 5.62 | 5.56 | 5.53 | 5.50 | 5.47 | 5.43 | 5.37 | 5.35 | 5.32 | 5.28 | 5.26 | 5.24 | 5.22 | 5.21 | 5.29 | 5.25 | 5.24 | 5.22 | 5.21 | 5.19 | 5.19 | 5.17 | 5.16 | 5.14 | 5.15 | 5.13 | 5.10 | 5.09 | 5.07 | 5.04 | 5.01 | 5.00 | 4.93 | 4.91 | 4.97 | 5.02 | 5.01 | 3.85 | 3.80 | 3.66 | 3.76 | 3.05 | 2.88 | 4.36 | 4.12 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.16 | -0.11 | -0.19 | -0.01 | -0.10 | -- | -- | 0.17 | -- | 0.08 | -0.05 | 0.22 | 0.06 | 0.01 | -0.01 | 0.26 | 0.13 | 0.12 | -0.05 | 0.16 | 0.06 | 0.08 | -0.10 | 0.37 | 0.00 | -- | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.06 | -- | 0.21 | 0.10 | 0.26 | 0.07 | 0.52 | -- | 0.01 | -0.04 | -- | -- | -- | -- | -- |
| 188,591 | 565,597 | 424,803 | 281,666 | 130,822 | 394,973 | 307,114 | 202,486 | 88,841 | 366,828 | 299,794 | 217,304 | 115,874 | 533,757 | 429,697 | 302,164 | 148,016 | 801,783 | 621,392 | 441,231 | 211,140 | 658,905 | 493,430 | 282,955 | 121,663 | 506,357 | 381,913 | 214,504 | 74,556 | 417,002 | 293,482 | 197,677 | 80,605 | 297,274 | 212,417 | 143,653 | 65,797 | 297,389 | 219,256 | 156,637 | 84,195 | 333,940 | 270,786 | 186,970 | 81,426 | 290,908 | 212,632 | 136,863 | 62,183 | 220,714 | 165,746 | 99,134 | 40,326 | 203,547 | 150,719 | 90,806 | 38,109 | 189,630 | 132,498 | 93,342 | 48,417 | 166,269 | 115,960 | 80,248 | 42,204 | 129,480 | 86,593 | 55,214 | 22,702 | 90,998 | 63,605 | 40,063 | 15,466 | 91,345 | 58,574 | 38,038 | 18,247 | 70,639 | 49,684 | 29,802 | 13,725 | 62,490 | 33,696 | 66,535 | 33,289 | 53,276 | 26,173 | 51,197 | 26,589 | 48,722 | 18,638 | 41,358 | 40,663 | 31,760 |
| 116,782 | 338,898 | 243,757 | 157,127 | 68,988 | 207,594 | 157,533 | 106,197 | 44,533 | 159,211 | 126,809 | 87,215 | 40,901 | 130,293 | 104,628 | 67,093 | 28,349 | 116,032 | 98,249 | 67,675 | 32,093 | 106,975 | 85,083 | 55,364 | 27,354 | 100,477 | 76,241 | 51,031 | 20,920 | 84,708 | 64,611 | 45,633 | 19,937 | 64,578 | 47,468 | 33,089 | 14,322 | 58,332 | 44,787 | 31,269 | 14,666 | 52,283 | 38,952 | 27,290 | 12,493 | 45,718 | 31,918 | 21,602 | 10,023 | 40,238 | 29,318 | 19,723 | 8,963 | 30,839 | 25,888 | 15,421 | 7,057 | 33,118 | 23,776 | 16,894 | -- | 32,509 | 22,806 | 15,714 | 7,225 | 31,493 | 23,501 | 15,850 | 7,191 | 21,508 | 14,890 | 9,958 | 4,412 | 20,314 | 13,793 | 9,663 | 4,683 | 17,037 | 13,546 | 9,684 | 4,498 | 17,872 | 9,706 | 14,515 | 8,797 | 12,496 | 7,546 | 16,517 | 8,165 | 8,804 | 2,471 | 14,451 | 5,673 | 4,819 |
| 70,348 | 175,733 | 114,078 | 62,132 | 29,396 | 72,905 | 44,251 | 30,109 | 13,045 | 39,744 | 35,638 | 25,151 | 11,830 | 31,372 | 25,141 | 20,185 | 10,618 | 23,728 | 18,834 | 15,341 | 9,144 | 17,058 | 17,364 | 11,259 | 5,310 | 19,850 | 15,848 | 9,769 | 3,531 | 13,517 | 12,614 | 9,315 | 2,996 | 9,519 | 7,788 | 5,623 | 2,619 | 8,219 | 5,442 | 3,997 | 1,916 | 4,653 | 4,527 | 3,767 | 1,636 | 3,981 | 5,538 | 3,757 | 1,482 | 4,962 | 5,234 | 3,407 | 989 | 3,461 | 4,241 | 3,010 | 1,112 | 5,375 | 4,298 | 3,208 | 1,589 | 8,933 | 5,627 | 3,606 | 1,204 | 7,085 | 3,247 | 2,142 | 880 | 2,637 | 2,545 | 1,674 | 570 | 1,945 | 1,953 | 1,769 | 613 | 3,163 | 3,284 | 2,775 | 691 | 6,877 | 5,298 | 6,263 | 4,175 | 5,334 | 3,037 | 9,043 | 4,527 | 9,140 | 2,619 | 6,250 | 5,702 | 4,878 |
| 552 | 2,596 | 1,797 | 1,171 | 538 | 2,334 | 2,474 | 1,575 | 773 | -11,211 | -3,229 | 3,293 | 1,015 | 3,326 | 2,698 | 2,160 | 425 | 5,678 | 5,226 | 4,661 | 4,316 | 1,888 | 1,521 | 1,209 | 801 | 1,917 | 964 | 833 | 246 | 5,360 | 1,543 | 958 | 217 | 4,981 | 4,772 | 812 | 451 | 2,981 | 243 | 566 | 237 | 1,206 | 919 | 568 | 406 | 1,096 | 922 | 720 | 423 | 925 | 363 | 248 | 105 | 1,479 | 1,197 | 248 | 121 | -892 | -1,228 | -633 | -270 | -2,474 | -1,860 | -1,104 | 21 | -2,022 | -190 | 123 | 110 | -143 | 284 | 179 | 82 | 1,680 | 681 | 67 | 12 | 210 | 132 | 66 | 10 | 1,469 | 102 | 1,138 | 403 | 1,083 | 791 | 942 | 624 | 243 | 0 | 0 | 0 | 0 |
| -79 | 209 | 86 | 57 | -40 | 29 | 133 | 133 | 186 | -68 | 176 | 163 | 108 | -770 | 324 | -181 | -216 | 1,652 | 2,243 | 1,188 | 519 | 5,534 | 2,700 | 2,739 | 2,768 | 2,582 | 762 | 472 | -64 | 3,918 | 908 | 159 | 165 | 2,618 | 207 | 399 | 31 | 3,120 | 1,118 | 650 | 291 | 2,404 | 973 | 319 | 187 | 2,070 | 272 | -251 | -96 | 1,171 | 75 | 83 | 71 | 2,135 | 998 | -- | -- | 173 | -- | -- | -- | -1,299 | 0 | -- | 0 | -1,499 | 0 | 0 | 0 | -450 | 0 | -360 | 0 | 4 | -19 | 0 | 0 | 500 | 305 | 146 | 0 | 626 | 0 | 13 | 0 | 502 | 0 | 0 | 0 | 0 | 950 | -- | -- | -- |
| 70,269 | 175,942 | 114,163 | 62,190 | 29,356 | 72,934 | 44,384 | 30,242 | 13,231 | 39,676 | 35,814 | 25,314 | 11,937 | 30,602 | 25,465 | 20,004 | 10,402 | 25,380 | 21,077 | 16,529 | 9,663 | 22,591 | 20,065 | 13,998 | 8,078 | 22,432 | 16,610 | 10,242 | 3,467 | 17,434 | 13,521 | 9,474 | 3,162 | 12,137 | 7,995 | 6,022 | 2,650 | 11,339 | 6,560 | 4,647 | 2,208 | 7,057 | 5,500 | 4,085 | 1,823 | 6,051 | 5,810 | 3,506 | 1,386 | 6,133 | 5,309 | 3,491 | 1,060 | 5,596 | 5,238 | 3,024 | 1,078 | 5,547 | 4,240 | 3,137 | 1,575 | 5,320 | 3,623 | 2,415 | 1,142 | 3,665 | 2,415 | 1,525 | 815 | 2,125 | 2,451 | 1,531 | 623 | 3,633 | 2,619 | 1,797 | 604 | 4,261 | 3,723 | 2,988 | 757 | 8,985 | 6,096 | 9,051 | 4,958 | 7,680 | 4,387 | 10,920 | 5,426 | 10,349 | 3,568 | 7,178 | 6,636 | 5,121 |
| 60,733 | 149,096 | 95,571 | 51,538 | 24,667 | 60,557 | 35,854 | 23,556 | 11,066 | 29,761 | 29,815 | 21,910 | 10,644 | 25,896 | 21,138 | 16,381 | 8,579 | 20,363 | 17,433 | 14,325 | 8,552 | 18,150 | 16,319 | 11,681 | 6,757 | 17,651 | 12,803 | 7,975 | 2,410 | 12,890 | 10,129 | 7,185 | 2,263 | 9,950 | 6,416 | 4,661 | 1,936 | 8,503 | 4,389 | 3,190 | 1,454 | 4,225 | 3,443 | 2,523 | 1,150 | 3,732 | 3,463 | 2,047 | 871 | 3,118 | 2,887 | 1,579 | 718 | 2,473 | 3,005 | 1,545 | 708 | 2,444 | 2,074 | 1,510 | 862 | 2,072 | 1,910 | 1,304 | 723 | 1,711 | 1,730 | 1,068 | 669 | 1,703 | 2,161 | 1,397 | 557 | 3,210 | 2,429 | 1,522 | 693 | 3,773 | 2,679 | 2,322 | 703 | 7,733 | 5,318 | 8,379 | 4,269 | 7,127 | 3,769 | 9,238 | 4,495 | 8,773 | 2,878 | 5,410 | 5,473 | 4,503 |
| 59,050 | 138,144 | 92,115 | 49,304 | 23,541 | 51,305 | 30,957 | 19,264 | 9,905 | 14,088 | 23,542 | 18,423 | 9,634 | 18,045 | 17,124 | 13,330 | 7,308 | 15,324 | 15,585 | 13,275 | 8,079 | 13,221 | 13,099 | 8,421 | 3,436 | 14,776 | 11,685 | 7,154 | 2,522 | 5,832 | 9,549 | 7,370 | 1,978 | 4,058 | 2,752 | 4,367 | 1,908 | 2,187 | -- | 2,647 | -- | 1,964 | -- | 2,284 | -- | 1,394 | -- | 2,244 | -- | 1,217 | -- | 1,517 | 0 | 815 | 0 | 1,532 | -- | 1,492 | 0 | 1,570 | -- | 1,430 | 0 | 1,378 | 0 | 1,079 | 0 | 1,697 | 0 | 1,844 | 0 | 1,671 | 0 | 2,378 | 0 | 1,575 | 0 | 3,530 | 2,481 | 2,124 | -- | 6,823 | 4,816 | 6,555 | 4,054 | 6,026 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,971 | 133,536 | 66,762 | 45,929 | 2,370 | -6,924 | -55,329 | -54,520 | -22,022 | 25,951 | -27,238 | -15,503 | -19,210 | 31,813 | -2,510 | -5,757 | -23,611 | -54,612 | -62,222 | -47,848 | -37,877 | 16,742 | 22,758 | 11,545 | -7,807 | 35,422 | -11,078 | -107 | -6,247 | 7,852 | -3,527 | -4,597 | -7,851 | 8,512 | 12 | -6,415 | -8,924 | 2,240 | -5,589 | -4,080 | -6,760 | -329 | -3,504 | 144 | 171 | 6,054 | -121 | 2,981 | -1,855 | 8,047 | 2,191 | 414 | -373 | 9,435 | 4,656 | 4,296 | -1,730 | 5,784 | 2,081 | 2,780 | -3,464 | 13,103 | 7,767 | 7,766 | 7,546 | 5,855 | -291 | -61 | 3,047 | 2,378 | -584 | -3,777 | 523 | 9,700 | 1,049 | 1,516 | 2,684 | 8,886 | 0 | 2,232 | -- | 7,358 | 3,490 | 8,013 | 2,118 | 16,307 | -- | 361 | -1,145 | -- | -- | -- | -- | -- |
| -34,412 | 72,554 | 13,277 | 19,825 | -14,739 | -41,327 | -50,602 | -45,566 | -32,098 | 15,417 | -46,225 | -26,819 | -31,767 | 38,414 | -21,439 | 2,532 | -18,124 | -28,893 | -33,684 | -16,315 | -4,070 | 8,472 | 4,018 | 2,164 | -12,899 | 18,113 | -8,843 | -10,344 | -35,736 | 43,080 | 16,588 | 29,025 | 42,034 | -12,463 | -12,542 | -17,803 | -15,082 | -3,374 | -19,406 | -9,718 | -5,835 | -2,333 | -5,943 | -10,577 | -4,187 | -4,034 | -7,578 | 1,080 | -6,391 | 8,106 | 3,167 | 1,186 | 116 | 13,040 | 7,229 | 174 | -2,119 | -3,549 | -4,379 | 2,880 | -2,990 | 10,442 | 4,019 | 4,665 | 2,597 | -4,203 | -8,466 | -3,861 | 2,050 | -13,483 | -12,434 | -11,879 | -9,402 | -896 | -863 | -14,908 | -9,589 | -12,361 | 0 | -6,644 | -- | 36,226 | 33,133 | 9,895 | 240 | 5,230 | -- | -18,424 | -12,562 | -- | -- | -- | -- | -- |
| 1,190,863 | 1,112,277 | 1,077,646 | 1,013,199 | 946,730 | 895,803 | 912,713 | 894,580 | 883,375 | 876,660 | 858,687 | 831,433 | 1,074,501 | 1,013,709 | 963,553 | 936,140 | 905,693 | 899,671 | 921,786 | 914,349 | 912,792 | 818,240 | 779,517 | 742,007 | 705,796 | 665,605 | 651,681 | 603,240 | 534,838 | 527,011 | 517,412 | 513,401 | 506,424 | 377,405 | 389,509 | 388,311 | 378,826 | 370,459 | 372,414 | 379,328 | 368,498 | 367,042 | 382,896 | 377,106 | 357,725 | 342,704 | 327,327 | 329,019 | 322,484 | 317,233 | 309,454 | 304,724 | 298,696 | 297,570 | 306,056 | 290,473 | 284,602 | 281,056 | 291,883 | 293,722 | 269,028 | 272,346 | 264,275 | 267,788 | 257,632 | 250,422 | 249,401 | 250,206 | 236,845 | 232,713 | 254,191 | 251,260 | 250,461 | 246,213 | 265,539 | 249,422 | 237,195 | 236,616 | 240,178 | 236,435 | 242,964 | 243,594 | 249,705 | 186,180 | 186,101 | 173,071 | 175,712 | 132,496 | 137,580 | 128,920 | 113,033 | 65,247 | 48,467 | 39,560 |
| 873,075 | 797,627 | 770,582 | 713,878 | 649,537 | 602,176 | 625,955 | 615,396 | 610,726 | 603,429 | 584,608 | 564,550 | 798,900 | 745,180 | 702,325 | 672,857 | 637,459 | 629,693 | 658,125 | 658,599 | 660,489 | 569,997 | 554,034 | 528,859 | 500,712 | 469,024 | 458,232 | 415,888 | 351,587 | 347,455 | 353,265 | 350,528 | 344,195 | 245,199 | 264,065 | 262,177 | 259,774 | 250,526 | 247,894 | 254,068 | 243,946 | 241,040 | 257,486 | 253,210 | 232,227 | 215,688 | 205,933 | 210,034 | 202,070 | 196,565 | 186,310 | 182,932 | 177,968 | 176,297 | 184,308 | 167,653 | 160,318 | 155,234 | 167,717 | 169,928 | 145,473 | 149,735 | 140,885 | 143,515 | 139,475 | 134,773 | 132,379 | 133,572 | 130,086 | 128,967 | 137,058 | 137,409 | 134,691 | 135,351 | 154,469 | 139,447 | -- | 148,262 | 0 | -- | 157,056 | 0 | 0 | 0 | 0 | 0 | 132,651 | 88,966 | 103,001 | 102,755 | 95,813 | 47,845 | 33,424 | 29,362 |
| 385,903 | 368,554 | 392,537 | 371,184 | 323,700 | 298,571 | 341,459 | 335,752 | 335,363 | 338,425 | 320,620 | 316,864 | 562,836 | 516,780 | 517,528 | 494,903 | 467,338 | 469,986 | 499,194 | 495,894 | 500,066 | 413,381 | 370,416 | 350,824 | 317,217 | 283,924 | 281,933 | 237,778 | 174,610 | 169,989 | 163,849 | 164,145 | 161,127 | 128,449 | 142,678 | 143,196 | 133,883 | 127,626 | 132,357 | 140,667 | 130,135 | 129,642 | 148,281 | 143,869 | 128,352 | 114,789 | 103,181 | 107,227 | 101,775 | 97,881 | 91,333 | 88,606 | 84,548 | 84,935 | 95,870 | 82,541 | 77,615 | 74,921 | 85,764 | 88,442 | 61,498 | 66,698 | 59,795 | 65,231 | 66,897 | 60,500 | 59,558 | 61,050 | 48,198 | 44,712 | 65,844 | 62,301 | 62,329 | 58,445 | 75,300 | 61,687 | 48,930 | 49,304 | 54,323 | 50,981 | 55,056 | 53,792 | 60,648 | 56,532 | 56,930 | 51,217 | 43,901 | 35,200 | 44,573 | 42,430 | 37,083 | 46,057 | 33,901 | 26,143 |
| 285,537 | 269,390 | 285,605 | 266,539 | 229,901 | 210,081 | 254,061 | 249,615 | 259,351 | 198,084 | 165,232 | 163,641 | 351,830 | 384,786 | 396,524 | 378,705 | 350,229 | 307,624 | 340,227 | 339,828 | 375,849 | 351,110 | 321,051 | 300,645 | 284,995 | 253,218 | 250,479 | 208,148 | 134,857 | 130,651 | 138,059 | 144,023 | 140,968 | 113,721 | 115,756 | 116,570 | 107,966 | 101,749 | 122,242 | 131,073 | 121,010 | 121,795 | 131,500 | 125,953 | 107,662 | 96,345 | 90,907 | 93,906 | 88,686 | 85,054 | 69,137 | 67,419 | 68,027 | 68,773 | 86,633 | 75,218 | 70,538 | 68,291 | 78,152 | 82,105 | 55,132 | 60,377 | 54,591 | 60,733 | 63,174 | 56,776 | 53,350 | 54,853 | 42,059 | 38,496 | 59,146 | 56,607 | 55,088 | 51,541 | 68,484 | 55,218 | -- | 40,318 | 0 | -- | 43,637 | 0 | 0 | 0 | 0 | 0 | 42,245 | 34,694 | 42,925 | 40,130 | 33,203 | 29,988 | 26,723 | 21,037 |
| 805,339 | 744,105 | 685,512 | 641,654 | 622,827 | 597,132 | 571,134 | 558,479 | 547,657 | 537,828 | 537,466 | 514,018 | 497,809 | 482,454 | 430,994 | 426,444 | 423,560 | 415,025 | 416,166 | 412,264 | 406,481 | 398,648 | 379,529 | 361,903 | 358,422 | 351,875 | 346,321 | 341,803 | 336,670 | 333,658 | 330,693 | 325,992 | 322,137 | 222,864 | 219,495 | 217,525 | 216,409 | 214,445 | 211,887 | 210,238 | 209,737 | 208,133 | 206,719 | 205,512 | 204,206 | 203,175 | 201,340 | 199,012 | 198,009 | 196,969 | 195,996 | 194,617 | 192,398 | 191,680 | 190,533 | 189,073 | 188,236 | 187,528 | 187,081 | 186,518 | 189,409 | 188,077 | 187,709 | 187,104 | 186,559 | 185,836 | 185,825 | 185,085 | 184,667 | 183,998 | 184,399 | 183,631 | 182,761 | 182,205 | 181,542 | 180,414 | 179,582 | 178,889 | 176,367 | 176,010 | 178,125 | 179,591 | 179,294 | 120,511 | 118,971 | 114,633 | 117,645 | 85,278 | 80,738 | 76,243 | 72,175 | 16,099 | 11,641 | 11,541 |
| 7.84 | 22.30 | 14.87 | 8.27 | 4.05 | 10.69 | 6.47 | 4.29 | 2.04 | 5.72 | 5.76 | 4.40 | 2.18 | 6.03 | 5.00 | 3.87 | 2.05 | 4.99 | 4.28 | 3.53 | 2.12 | 4.97 | 4.54 | 3.27 | 1.90 | 5.17 | 3.73 | 2.37 | 0.72 | 4.13 | 3.31 | 2.46 | 0.87 | 4.52 | 1.72 | 2.15 | 0.90 | 4.02 | 2.09 | 1.52 | 0.70 | 2.06 | 1.68 | 1.23 | 0.56 | 1.86 | 1.74 | 1.03 | 0.44 | 1.60 | -- | 0.81 | 0.00 | 1.31 | 0.00 | 0.82 | -- | 1.30 | 0.00 | 0.80 | -- | 1.11 | 0.00 | 0.70 | 0.00 | 0.93 | 0.00 | 0.58 | 0.00 | 0.93 | 0.00 | 0.76 | 0.00 | 1.78 | 0.00 | 0.00 | 0.00 | 2.12 | 0.00 | 1.32 | -- | 4.36 | 3.09 | 7.20 | 0.00 | 6.78 | -- | 11.44 | -- | -- | -- | -- | -- | -- |
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(%) | 5.10 | 13.46 | 8.92 | 5.11 | 2.62 | 6.73 |
| 主营业务利润率(%) | 61.92 | 59.92 | 57.38 | 55.78 | 52.73 | 52.56 |
| 总资产净利润率(%) | 5.27 | 14.91 | 9.75 | 5.43 | 2.69 | 6.80 |
| 成本费用利润率(%) | 69.19 | 49.95 | 40.66 | 31.30 | 32.29 | 26.82 |
| 营业利润率(%) | 37.30 | 31.07 | 26.85 | 22.06 | 22.47 | 18.46 |
| 主营业务成本率(%) | 37.14 | 39.18 | 41.75 | 43.36 | 46.34 | 46.43 |
| 销售净利率(%) | 32.21 | 26.47 | 22.64 | 18.39 | 18.93 | 15.25 |
| 净资产收益率(%) | 7.54 | 20.04 | 13.94 | 8.03 | 3.96 | 10.14 |
| 股本报酬率(%) | 117.22 | 632.19 | 186.81 | 437.37 | 48.12 | 439.03 |
| 净资产报酬率(%) | 7.55 | 44.04 | 14.04 | 35.07 | 3.98 | 37.84 |
| 资产报酬率(%) | 5.10 | 29.45 | 8.92 | 22.22 | 2.62 | 25.23 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.78 | 22.19 | 23.48 | 26.32 | 22.23 | 21.41 |
| 非主营比重(%) | 0.67 | 1.59 | 1.65 | 1.98 | 1.70 | 3.24 |
| 主营利润比重(%) | 166.19 | 192.62 | 213.52 | 252.66 | 235.00 | 284.63 |
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(%) | 3.06 | 2.96 | 2.70 | 2.68 | 2.83 | 2.87 |
| 速动比率(%) | 2.37 | 2.28 | 2.14 | 2.18 | 2.31 | 2.34 |
| 现金比率(%) | 45.71 | 61.17 | 36.92 | 42.11 | 33.71 | 43.68 |
| 利息支付倍数(%) | 8,838.67 | 4,085.64 | 3,612.99 | 3,466.83 | 3,877.27 | 1,846.59 |
| 资产负债率(%) | 32.41 | 33.14 | 36.43 | 36.63 | 34.19 | 33.33 |
| 长期债务与营运资金比率(%) | 0.06 | 0.07 | 0.07 | 0.08 | 0.11 | 0.12 |
| 股东权益比率(%) | 67.59 | 66.86 | 63.57 | 63.37 | 65.81 | 66.67 |
| 长期负债比率(%) | 2.97 | 3.18 | 3.36 | 3.57 | 4.98 | 5.26 |
| 股东权益与固定资产比率(%) | -- | 484.45 | -- | 445.11 | -- | 437.28 |
| 负债与所有者权益比率(%) | 47.94 | 49.56 | 57.30 | 57.82 | 51.96 | 49.99 |
| 长期资产与长期资金比率(%) | 37.82 | 40.39 | 42.57 | 44.13 | 44.35 | 45.57 |
| 资本化比率(%) | 4.20 | 4.53 | 5.02 | 5.34 | 7.03 | 7.31 |
| 固定资产净值率(%) | -- | 46.33 | -- | 45.42 | -- | 45.17 |
| 资本固定化比率(%) | 39.48 | 42.31 | 44.82 | 46.62 | 47.70 | 49.16 |
| 产权比率(%) | 39.86 | 40.97 | 46.97 | 47.16 | 44.46 | 43.07 |
| 清算价值比率(%) | 366.19 | 359.70 | 329.73 | 329.12 | 335.59 | 341.55 |
| 固定资产比重(%) | -- | 13.80 | -- | 14.24 | -- | 15.25 |
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(%) | 44.16 | 43.20 | 38.32 | 39.10 | 47.25 | 7.67 |
| 净利润增长率(%) | 145.19 | 148.46 | 170.39 | 120.45 | 124.87 | 104.02 |
| 净资产增长率(%) | 29.20 | 24.53 | 19.93 | 14.89 | 13.69 | 10.96 |
| 总资产增长率(%) | 25.79 | 24.17 | 18.07 | 13.26 | 7.17 | 2.18 |
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) | 0.87 | 4.05 | 2.10 | 1.44 | 0.74 | 2.95 |
| 应收账款周转天数(天) | 103.76 | 88.88 | 128.39 | 125.04 | 120.82 | 121.84 |
| 存货周转率(次) | 0.37 | 1.51 | 1.31 | 1.00 | 0.53 | 1.79 |
| 固定资产周转率(次) | -- | 3.90 | -- | 2.01 | -- | 2.90 |
| 总资产周转率(次) | 0.16 | 0.56 | 0.43 | 0.30 | 0.14 | 0.45 |
| 存货周转天数(天) | 245.10 | 239.01 | 205.71 | 179.35 | 169.49 | 200.79 |
| 总资产周转天数(天) | 549.45 | 639.09 | 627.18 | 609.96 | 633.80 | 807.72 |
| 流动资产周转率(次) | 0.23 | 0.81 | 0.62 | 0.43 | 0.21 | 0.66 |
| 流动资产周转天数(天) | 398.58 | 445.49 | 436.26 | 420.56 | 430.62 | 549.45 |
| 经营现金净流量对销售收入比率(%) | 0.02 | 0.24 | 0.16 | 0.16 | 0.02 | -0.02 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.12 | 0.06 | 0.05 | 0.00 | -0.01 |
| 经营现金净流量与净利润的比率(%) | 0.05 | 0.89 | 0.69 | 0.89 | 0.10 | -0.11 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.36 | 0.17 | 0.12 | 0.01 | -0.02 |
| 现金流量比率(%) | 1.04 | 49.57 | 23.38 | 17.23 | 1.03 | -3.30 |
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