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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.11 | 0.60 | 0.92 | 0.57 | 0.18 | 0.10 | 0.07 | 0.07 | 0.05 | 0.14 | 0.13 | 0.12 | 0.07 | 0.27 | 0.21 | 0.20 | 0.09 | 0.51 | 0.43 | 0.17 | 0.10 | 0.25 | 0.18 | 0.06 | 0.01 | -1.05 | 0.05 | 0.04 | 0.02 | 0.07 | 0.06 | 0.06 | 0.04 | 0.09 | 0.09 | 0.05 | 0.03 | 0.02 | 0.04 | 0.05 | 0.03 | 0.25 | 0.25 | 0.19 | 0.10 | 0.30 | 0.27 | 0.22 | 0.12 | -0.49 | -0.46 | -0.29 | 0.01 | 0.05 | 0.45 | 0.32 | 0.13 | 0.54 | 0.39 | 0.29 | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.89 | 4.90 | 4.98 | 4.95 | 4.94 | 4.88 | 4.88 | 4.79 | 4.77 | 4.71 | 4.64 | 4.50 | 4.54 | 4.71 | 5.06 | 5.05 | 5.48 | 5.34 | 5.47 | 5.34 | 5.26 | 5.16 | 5.23 | 5.11 | 4.89 | 4.74 | 4.76 | 4.67 | 4.59 | 4.58 | 4.49 | 4.32 | 3.95 | 4.05 | 3.96 | 3.87 | 3.63 | 3.58 | 3.48 | 3.41 | 3.28 | 3.21 | 0.00 | 3.07 | 3.17 | 3.03 | 2.90 | 2.90 | 2.76 | 2.61 | 2.48 | 2.57 | 2.07 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.03 | 0.06 | 0.18 | 0.43 | 0.08 | 0.36 | 0.07 | 0.82 | 0.20 | 0.19 | 0.30 | 1.14 | 0.29 | 0.57 | 0.67 | 1.37 | 0.67 | 0.25 | 0.11 | 0.88 | 0.51 | 0.32 | 0.21 | 0.59 | -- | 0.00 | 0.00 | 1.22 | 0.00 | 0.39 | -- | 1.73 | -- | 0.00 | 0.00 | 0.83 | 0.00 | 0.00 | 0.00 | 0.86 | 0.00 | 0.06 | 0.00 | 0.15 | 0.33 | 0.47 | 0.62 | 0.45 | -- | 0.30 | -- | -- | -- | -- | -- | -- |
| 1,662,149 | 7,791,214 | 6,142,740 | 3,858,813 | 1,525,227 | 4,868,479 | 3,485,184 | 2,218,454 | 1,172,857 | 5,274,135 | 3,854,443 | 2,410,260 | 1,176,119 | 5,018,187 | 3,675,464 | 2,344,125 | 1,164,152 | 4,050,786 | 3,037,716 | 2,073,649 | 1,113,241 | 2,952,601 | 1,998,200 | 1,262,958 | 616,380 | 2,925,364 | 2,136,336 | 1,634,492 | 957,189 | 4,142,209 | 3,019,658 | 1,981,268 | 970,529 | 4,032,934 | 3,342,921 | 2,251,390 | 1,116,497 | 4,459,173 | 3,346,960 | 2,284,157 | 1,068,112 | 5,043,185 | 3,758,652 | 2,405,026 | 1,070,598 | 4,568,775 | 3,380,072 | 2,235,439 | 1,049,419 | 3,559,778 | 2,576,655 | 1,646,163 | 844,911 | 3,870,233 | 3,040,531 | 1,876,986 | 896,578 | 3,135,160 | 2,573,782 | 1,606,462 | 770,272 | 2,469,146 | 1,701,643 | 949,746 | 401,570 | 2,018,246 | 1,626,851 | 1,099,263 | 529,302 | 1,734,945 | 1,216,320 | 764,843 | 369,876 | 1,121,020 | 808,729 | 510,711 | 248,792 | 775,048 | 542,509 | 323,188 | 150,170 | 524,281 | 351,718 | 699,359 | 336,040 | 557,817 | 269,362 | 472,072 | 233,830 | 444,624 | 203,674 | 497,510 | 485,421 | 441,351 |
| 92,327 | 558,909 | 637,012 | 375,375 | 129,770 | 207,674 | 210,020 | 165,589 | 91,729 | 325,836 | 256,264 | 192,086 | 62,492 | 458,172 | 392,504 | 248,373 | 77,333 | 459,613 | 351,284 | 191,206 | 112,486 | 370,080 | 288,842 | 168,907 | 76,791 | -60,983 | 243,716 | 141,226 | 89,348 | 281,481 | 239,698 | 160,846 | 85,117 | 244,670 | 192,213 | 129,213 | 69,923 | 253,291 | 223,852 | 157,887 | 78,704 | 425,147 | 359,143 | 247,349 | 115,337 | 476,830 | 390,088 | 262,606 | 116,046 | 175,084 | 114,812 | 86,519 | 77,311 | 413,504 | 460,698 | 305,422 | 143,442 | 474,569 | 381,688 | 206,309 | -- | 286,243 | 182,887 | 52,891 | 15,401 | 114,095 | 96,540 | 88,570 | 35,433 | 121,030 | 63,065 | 39,248 | 19,676 | 95,772 | 54,075 | 42,123 | 20,732 | 82,817 | 50,409 | 31,343 | 8,436 | 44,686 | 23,778 | 56,758 | 35,978 | 46,334 | 23,596 | 41,248 | 19,588 | 44,296 | 24,999 | 47,154 | 28,279 | 34,201 |
| 59,519 | 349,199 | 511,991 | 298,986 | 92,750 | 50,825 | 33,831 | 28,454 | 18,636 | 65,572 | 57,262 | 52,866 | 29,370 | 120,198 | 84,212 | 76,885 | 35,899 | 196,722 | 162,816 | 63,065 | 39,641 | 99,523 | 89,319 | 32,227 | 15,463 | -383,324 | 14,101 | 12,100 | 8,591 | 32,700 | 24,827 | 18,944 | 11,985 | 18,355 | 31,331 | 17,975 | 10,732 | -4,976 | 16,355 | 17,832 | 10,256 | 70,951 | 81,928 | 61,763 | 31,972 | 110,280 | 96,600 | 68,681 | 37,145 | -126,360 | -132,721 | -89,870 | 5,616 | 24,155 | 189,068 | 134,418 | 53,205 | 213,014 | 179,468 | 131,592 | 43,733 | 204,154 | 129,698 | 41,188 | 11,506 | 91,098 | 76,495 | 73,664 | 24,607 | 94,509 | 47,953 | 29,726 | 15,456 | 76,989 | 40,591 | 31,943 | 15,400 | 62,166 | 37,544 | 24,385 | 0 | 31,184 | 19,151 | 42,584 | 30,774 | 39,229 | 20,766 | 35,290 | 18,777 | 44,923 | 0 | 48,815 | 29,893 | 34,289 |
| -- | -12,052 | 261 | 184 | -- | 1,395 | 11 | 3 | -- | 106 | 3 | 3 | -- | 521 | 349 | 349 | 349 | 405 | 329 | 329 | 219 | 202 | 57 | -- | -- | 723 | 723 | 658 | 245 | 2,085 | 2,085 | 1,356 | 692 | 1,696 | 239 | -- | 0 | 12 | -- | -- | -- | 63 | -- | -- | -- | 121 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -510 | -5,649 | -3,053 | -1,972 | -532 | -9,140 | -1,853 | -1,890 | -597 | -7,990 | -5,438 | -4,976 | -414 | -14,785 | 34 | 76 | 159 | -5,090 | 2,560 | 1,642 | 711 | 4,353 | 3,933 | 2,409 | 638 | 15,192 | 3,402 | 2,156 | 2,280 | 2,682 | 1,326 | 1,017 | 551 | 17,381 | 2,586 | 1,665 | 1,331 | 30,496 | 2,590 | 1,032 | 38 | 15,768 | 1,562 | 1,073 | 113 | -9,817 | -5,653 | 668 | 264 | -6,095 | -9,118 | 34 | 194 | -25 | -- | -- | -- | -- | -- | 3,378 | -- | -978 | -76 | 0 | 0 | -199 | 0 | 46 | -6 | -138 | 12 | 0 | 0 | 43 | 0 | 0 | 0 | -3,158 | -1,387 | -53 | 0 | -433 | 0 | -816 | 0 | -92 | 0 | -- | 0 | 0 | 13 | 0 | 0 | 0 |
| 59,009 | 343,550 | 508,938 | 297,014 | 92,217 | 41,685 | 31,978 | 26,564 | 18,039 | 57,582 | 51,824 | 47,890 | 28,957 | 105,413 | 84,245 | 76,961 | 36,058 | 191,631 | 165,376 | 64,707 | 40,351 | 103,876 | 93,252 | 34,636 | 16,102 | -368,132 | 17,503 | 14,257 | 10,871 | 35,382 | 26,152 | 19,961 | 12,536 | 35,736 | 33,918 | 19,640 | 12,064 | 25,520 | 18,944 | 18,863 | 10,294 | 86,719 | 83,490 | 62,837 | 32,086 | 100,462 | 90,947 | 69,349 | 37,409 | -132,454 | -141,839 | -89,836 | 5,810 | 24,130 | 188,784 | 135,346 | 53,603 | 216,491 | 183,925 | 134,970 | 46,884 | 203,184 | 129,623 | 41,185 | 11,503 | 90,899 | 76,532 | 73,710 | 24,601 | 94,371 | 47,966 | 29,692 | 15,435 | 77,032 | 37,824 | 29,185 | 12,678 | 59,008 | 36,157 | 24,332 | 5,224 | 30,751 | 19,087 | 41,768 | 30,673 | 39,137 | 20,757 | 35,243 | 18,728 | 44,861 | 22,421 | 48,812 | 29,839 | 34,251 |
| 43,394 | 250,058 | 377,747 | 220,880 | 68,660 | 38,425 | 28,351 | 25,464 | 17,800 | 55,565 | 48,744 | 45,321 | 27,161 | 103,649 | 82,518 | 75,695 | 35,063 | 160,011 | 133,430 | 52,364 | 30,265 | 78,127 | 57,462 | 18,254 | 4,111 | -329,362 | 16,311 | 12,801 | 7,171 | 23,280 | 20,181 | 17,389 | 11,596 | 27,559 | 27,919 | 16,748 | 10,286 | 6,938 | 12,980 | 14,518 | 8,809 | 79,583 | 77,973 | 59,546 | 30,493 | 92,537 | 86,012 | 68,861 | 37,227 | -154,519 | -143,324 | -90,989 | 4,383 | 16,509 | 141,634 | 101,544 | 40,229 | 169,895 | 123,254 | 90,478 | 31,457 | 165,136 | 89,421 | 30,132 | 10,245 | 63,222 | 54,016 | 52,125 | 19,482 | 73,206 | 32,137 | 19,893 | 10,341 | 52,472 | 25,342 | 19,554 | 8,494 | 38,492 | 24,225 | 16,302 | 3,500 | 27,484 | 16,224 | 34,981 | 20,492 | 33,266 | 17,643 | 29,756 | 15,919 | 38,131 | 10,958 | 37,536 | 28,720 | 33,484 |
| 42,333 | 251,776 | 376,382 | 219,914 | 67,821 | 38,147 | 24,485 | 23,989 | 16,866 | 54,953 | 47,952 | 46,134 | 25,910 | 109,307 | 77,667 | 72,492 | 34,730 | 160,768 | 131,268 | 50,887 | 29,568 | 74,767 | 54,476 | 16,452 | 3,635 | -345,213 | 14,038 | 10,528 | 5,217 | 18,713 | 17,112 | 15,278 | 10,670 | 5,629 | 25,979 | 15,499 | 9,288 | -23,449 | -- | 13,745 | -- | 63,889 | -- | 58,741 | -- | 102,394 | -- | 68,359 | -- | -148,352 | 0 | -91,014 | 0 | 16,443 | 0 | 100,849 | -- | 163,326 | 0 | 88,215 | -- | 162,413 | -- | 30,134 | 0 | 63,355 | 0 | 52,094 | -- | 73,299 | -- | 19,916 | 0 | 51,278 | 0 | 21,402 | 0 | 40,616 | 24,225 | 16,302 | 0 | 27,484 | 16,224 | 34,981 | 20,492 | 33,266 | -- | -- | -- | -- | -- | -- | -- | -- |
| 28,906 | 41,347 | 154,382 | 152,492 | -96,647 | -203,900 | -140,763 | -15,148 | 68,485 | 697,782 | 405,574 | 98,479 | 275,256 | 361,994 | 693,347 | 73,052 | -887,151 | 274,424 | -410,543 | -404,731 | -342,273 | 955,735 | 364,662 | 239,078 | 259,849 | -230,501 | -140,011 | -234,404 | 60,117 | 286,814 | -23,527 | -122,246 | -126,204 | 268,794 | 9,194 | 50,801 | -65,309 | 88,425 | 8,966 | 18,952 | 57,996 | 133,347 | 25,059 | 114,176 | 22,075 | 258,648 | 63,901 | 60,211 | 93,258 | 358,890 | 91,463 | 177,254 | 209,191 | 429,260 | 209,074 | 79,328 | 33,660 | 274,535 | 160,803 | 98,835 | 66,527 | 210,871 | 82,910 | 21,694 | -13,322 | 138,789 | 26,570 | 44,074 | 2,154 | 196,084 | 30,300 | -7,546 | 44,326 | 94,346 | 69,503 | 53,085 | 2,019 | 83,636 | 0 | 7,086 | 0 | 17,148 | 37,888 | 53,954 | 70,662 | 51,682 | -- | 34,420 | -- | -- | -- | -- | -- | -- |
| -67,639 | -293,032 | -351,551 | -477,196 | -469,659 | -421,200 | 35,692 | -202,382 | -48,503 | 168,887 | 261,902 | 3,637 | 212,918 | -56,503 | 93,439 | -99,921 | -494,610 | -706 | -71,262 | -78,860 | -143,436 | 766,079 | 310,870 | 276,566 | 263,787 | -471,425 | -583,216 | -627,285 | 87,163 | 487,461 | 77,974 | -199,149 | -37,871 | 71,628 | -51,276 | -127,225 | -85,206 | 82,072 | -49,505 | -61,600 | -6,658 | 145,974 | -3,077 | 151,681 | 44,037 | -11,246 | -106,775 | -27,244 | 68,198 | -47,882 | -124,092 | -23,175 | 172,793 | -28,934 | -67,156 | -81,183 | -90,669 | 5,867 | -43,370 | -29,649 | 14,056 | 28,669 | -- | -8,476 | -14,600 | 49,330 | -42,423 | -8,624 | -- | 40,102 | -43,409 | -40,214 | 0 | 13,808 | 24,112 | 14,709 | 0 | 65,776 | 0 | 4,660 | 0 | -17,905 | -3,971 | 13,703 | 49,511 | 8,649 | -- | -20,612 | -- | -- | -- | -- | -- | -- |
| 5,115,266 | 5,514,712 | 6,725,248 | 6,475,207 | 6,644,667 | 6,500,747 | 6,520,066 | 6,271,040 | 6,241,990 | 6,073,143 | 6,375,936 | 6,142,393 | 6,006,534 | 5,963,250 | 5,973,886 | 6,403,312 | 5,675,497 | 6,299,814 | 5,669,238 | 5,463,150 | 5,330,103 | 5,415,571 | 4,839,979 | 4,818,908 | 4,768,528 | 4,446,164 | 4,573,582 | 4,552,170 | 5,139,266 | 4,917,060 | 4,475,475 | 4,283,031 | 4,414,055 | 4,305,031 | 3,879,110 | 3,751,540 | 3,864,620 | 3,832,637 | 4,072,154 | 4,138,006 | 4,269,053 | 4,105,939 | 3,913,510 | 3,929,404 | 3,721,646 | 3,587,174 | 3,613,802 | 3,592,640 | 3,538,675 | 3,482,169 | 3,508,948 | 3,408,927 | 3,385,339 | 3,272,233 | 3,433,561 | 3,235,452 | 2,983,522 | 2,935,630 | 2,782,604 | 2,775,780 | 2,594,993 | 2,691,159 | 2,615,517 | 763,833 | 765,281 | 767,499 | 782,233 | 812,928 | 787,577 | 786,579 | 722,722 | 719,207 | 726,566 | 711,865 | 697,701 | 704,503 | 667,383 | 673,656 | 564,541 | 562,168 | 543,020 | 527,235 | 514,497 | 472,885 | 498,364 | 438,064 | 397,049 | 386,258 | 378,067 | 344,229 | 342,396 | 214,527 | 179,964 | 160,236 |
| 2,059,774 | 2,426,459 | 3,549,297 | 3,286,869 | 3,425,261 | 3,437,572 | 3,500,849 | 3,271,764 | 3,270,512 | 3,055,824 | 3,469,570 | 3,581,363 | 3,427,101 | 3,328,127 | 3,294,823 | 3,702,920 | 2,926,261 | 3,522,148 | 2,932,466 | 2,720,480 | 2,650,262 | 2,649,799 | 2,160,797 | 2,127,373 | 2,136,624 | 1,783,689 | 2,057,912 | 2,110,739 | 2,766,369 | 2,533,670 | 2,207,598 | 2,086,502 | 2,253,637 | 2,107,792 | 1,825,204 | 1,713,282 | 1,834,493 | 1,769,442 | 2,014,583 | 2,081,672 | 2,206,170 | 2,021,744 | 1,871,325 | 1,885,498 | 1,675,152 | 1,511,667 | 1,589,564 | 1,599,846 | 1,555,492 | 1,468,153 | 1,600,955 | 1,459,042 | 1,410,727 | 1,332,010 | 1,613,066 | 1,490,570 | 1,273,678 | 1,204,980 | 1,114,561 | 1,134,894 | 932,542 | 972,107 | -- | 463,778 | 455,024 | 441,945 | 445,986 | 465,770 | -- | 419,536 | 392,369 | 396,194 | 0 | 391,201 | 378,848 | 377,408 | -- | -- | 0 | 0 | 192,736 | 0 | 0 | 0 | 0 | 0 | 122,181 | 118,575 | 173,173 | 146,333 | 210,347 | 83,688 | 98,127 | 71,897 |
| 2,762,501 | 3,208,071 | 4,289,136 | 4,095,836 | 4,419,415 | 4,345,679 | 4,372,500 | 4,241,848 | 4,222,052 | 4,071,860 | 4,379,485 | 4,148,452 | 4,012,732 | 3,997,310 | 4,027,260 | 4,463,621 | 3,758,021 | 4,814,908 | 4,209,893 | 4,085,130 | 3,972,404 | 4,089,115 | 3,534,059 | 3,553,783 | 3,519,581 | 3,202,255 | 2,987,355 | 2,968,582 | 3,545,086 | 3,333,374 | 2,898,344 | 2,711,121 | 2,834,002 | 2,737,174 | 2,325,542 | 2,208,853 | 2,322,349 | 2,301,081 | 2,534,057 | 2,598,671 | 2,704,321 | 2,550,000 | 2,362,382 | 2,396,697 | 2,186,627 | 2,082,643 | 2,115,641 | 2,115,280 | 2,083,541 | 2,069,704 | 2,084,889 | 1,932,932 | 1,798,293 | 1,689,570 | 1,714,739 | 1,559,842 | 1,269,212 | 1,261,554 | 1,132,772 | 1,158,724 | 954,153 | 1,087,389 | -- | 225,468 | 224,144 | 236,607 | 260,547 | 293,141 | -- | 296,308 | 273,556 | 259,585 | -- | 272,138 | 285,226 | 297,838 | -- | 286,570 | 191,721 | 197,271 | 190,925 | 178,640 | 154,414 | 129,027 | 168,995 | 108,739 | 83,346 | 90,199 | 96,030 | 52,199 | 132,470 | 119,779 | 104,684 | 79,596 |
| 1,697,623 | 2,128,587 | 3,018,710 | 2,733,562 | 3,076,247 | 3,293,294 | 3,259,556 | 3,738,458 | 3,767,164 | 3,514,303 | 3,851,754 | 3,497,050 | 3,279,350 | 3,258,627 | 3,328,937 | 3,989,700 | 3,510,931 | 4,533,211 | 3,808,471 | 3,579,736 | 3,370,623 | 3,553,700 | 3,013,524 | 3,136,080 | 3,217,172 | 2,911,309 | 2,695,267 | 2,746,072 | 3,292,681 | 3,209,159 | 2,739,066 | 2,623,420 | 2,721,847 | 2,628,986 | 2,181,521 | 2,051,356 | 2,141,881 | 2,052,049 | 2,297,352 | 2,308,009 | 2,291,872 | 2,174,753 | 1,872,559 | 1,904,723 | 1,609,695 | 1,588,193 | 1,510,425 | 1,581,942 | 1,629,359 | 1,782,129 | 1,742,336 | 1,729,794 | 1,595,238 | 1,486,190 | 1,470,832 | 1,302,058 | 1,051,069 | 1,042,408 | 846,449 | 944,552 | 772,533 | 891,010 | -- | 214,772 | 194,956 | 207,419 | 230,754 | 263,349 | -- | 265,121 | 225,140 | 211,081 | 0 | 239,569 | 229,523 | 242,373 | -- | -- | 0 | 0 | 104,321 | 0 | 0 | 0 | 0 | 0 | 72,940 | 79,743 | 73,823 | 30,492 | 73,736 | 61,045 | 71,983 | 58,753 |
| 2,295,322 | 2,250,097 | 2,379,973 | 2,324,660 | 2,171,372 | 2,101,830 | 2,094,527 | 1,976,458 | 1,967,309 | 1,948,767 | 1,943,985 | 1,940,603 | 1,940,499 | 1,912,626 | 1,893,176 | 1,886,200 | 1,864,083 | 1,431,559 | 1,406,115 | 1,324,927 | 1,302,375 | 1,271,535 | 1,251,117 | 1,212,249 | 1,197,875 | 1,193,410 | 1,539,872 | 1,536,661 | 1,546,026 | 1,538,456 | 1,535,951 | 1,533,359 | 1,542,847 | 1,530,834 | 1,550,332 | 1,539,346 | 1,538,874 | 1,528,081 | 1,534,669 | 1,535,895 | 1,561,281 | 1,552,471 | 1,547,649 | 1,529,222 | 1,531,529 | 1,501,036 | 1,494,661 | 1,477,360 | 1,455,134 | 1,412,464 | 1,424,059 | 1,475,995 | 1,587,047 | 1,582,663 | 1,718,823 | 1,675,609 | 1,714,310 | 1,674,076 | 1,649,832 | 1,617,056 | 1,640,841 | 1,603,770 | 1,532,322 | 538,366 | 541,137 | 530,892 | 521,686 | 519,786 | 509,757 | 490,271 | 449,166 | 459,623 | 450,071 | 439,727 | 412,474 | 406,665 | 395,580 | 387,086 | 372,820 | 364,897 | 352,095 | 348,595 | 360,082 | 343,858 | 329,369 | 329,326 | 313,703 | 296,059 | 282,037 | 292,031 | 209,926 | 94,748 | 75,280 | 80,640 |
| 1.91 | 11.88 | 16.46 | 9.98 | 3.21 | 1.90 | 1.37 | 1.30 | 0.91 | 2.88 | 2.53 | 2.35 | 1.41 | 5.64 | 4.96 | 4.56 | 2.13 | 11.84 | 9.97 | 4.04 | 2.30 | 6.34 | 4.72 | 1.52 | 0.34 | -24.11 | 1.06 | 0.83 | 0.46 | 1.52 | 1.28 | 1.14 | 0.75 | 1.75 | 1.81 | 1.09 | 0.67 | 0.45 | 0.84 | 0.94 | 0.56 | 5.21 | 5.13 | 3.93 | 2.01 | 6.35 | 5.91 | 4.77 | 2.59 | -10.32 | 0.00 | -5.95 | 0.00 | 1.01 | 0.00 | 6.06 | -- | 10.38 | 0.00 | -- | -- | 13.84 | -- | 5.52 | 0.00 | 12.38 | 0.00 | 10.09 | -- | 15.37 | -- | 4.42 | 2.32 | 12.69 | 0.00 | 0.00 | 2.17 | 10.46 | 0.00 | 4.57 | 0.00 | 7.75 | 4.61 | 10.39 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- |
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(%) | 0.86 | 4.59 | 5.66 | 3.43 | 1.04 | 0.60 |
| 主营业务利润率(%) | 5.55 | 7.17 | 10.37 | 9.73 | 8.51 | 4.27 |
| 总资产净利润率(%) | 0.83 | 4.22 | 5.76 | 3.43 | 1.05 | 0.62 |
| 成本费用利润率(%) | 3.68 | 4.63 | 9.03 | 8.34 | 6.43 | 0.87 |
| 营业利润率(%) | 3.58 | 4.48 | 8.33 | 7.75 | 6.08 | 1.04 |
| 主营业务成本率(%) | 94.18 | 92.27 | 89.03 | 89.65 | 90.81 | 95.29 |
| 销售净利率(%) | 2.66 | 3.25 | 6.20 | 5.76 | 4.54 | 0.80 |
| 净资产收益率(%) | 1.89 | 11.11 | 15.87 | 9.50 | 3.16 | 1.83 |
| 股本报酬率(%) | 10.75 | 988.44 | 92.64 | 1,022.72 | 17.88 | 950.45 |
| 净资产报酬率(%) | 1.88 | 176.04 | 15.62 | 166.99 | 3.11 | 170.91 |
| 资产报酬率(%) | 0.86 | 73.63 | 5.66 | 61.36 | 1.04 | 56.66 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.03 | 2.39 | 2.07 | 2.03 | 2.48 | 2.58 |
| 非主营比重(%) | -0.86 | -5.15 | -0.55 | -0.60 | -0.58 | -18.58 |
| 主营利润比重(%) | 156.46 | 162.69 | 125.16 | 126.38 | 140.72 | 498.20 |
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(%) | 1.21 | 1.14 | 1.18 | 1.20 | 1.11 | 1.04 |
| 速动比率(%) | 0.65 | 0.66 | 0.81 | 0.89 | 0.79 | 0.77 |
| 现金比率(%) | 33.13 | 41.49 | 33.39 | 34.79 | 31.23 | 39.86 |
| 利息支付倍数(%) | 589.71 | 740.24 | 1,060.14 | 983.04 | 677.36 | 214.28 |
| 资产负债率(%) | 54.01 | 58.17 | 63.78 | 63.25 | 66.51 | 66.85 |
| 长期债务与营运资金比率(%) | 1.12 | 1.42 | 0.86 | 0.78 | 1.29 | 2.43 |
| 股东权益比率(%) | 46.00 | 41.83 | 36.22 | 36.75 | 33.49 | 33.15 |
| 长期负债比率(%) | 7.92 | 7.66 | 6.81 | 6.66 | 6.78 | 5.39 |
| 股东权益与固定资产比率(%) | -- | 90.19 | -- | 94.28 | -- | 81.68 |
| 负债与所有者权益比率(%) | 117.42 | 139.08 | 176.06 | 172.14 | 198.60 | 201.65 |
| 长期资产与长期资金比率(%) | 110.79 | 113.17 | 109.74 | 113.45 | 120.31 | 122.26 |
| 资本化比率(%) | 14.69 | 15.47 | 15.82 | 15.34 | 16.84 | 13.98 |
| 固定资产净值率(%) | -- | 40.18 | -- | 40.22 | -- | 42.00 |
| 资本固定化比率(%) | 129.87 | 133.89 | 130.37 | 134.00 | 144.68 | 142.14 |
| 产权比率(%) | 89.38 | 110.59 | 142.71 | 133.00 | 158.50 | 169.07 |
| 清算价值比率(%) | 241.85 | 215.02 | 192.58 | 203.79 | 187.65 | 177.69 |
| 固定资产比重(%) | -- | 46.37 | -- | 38.97 | -- | 40.59 |
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(%) | 8.98 | 60.03 | 76.25 | 73.94 | 30.04 | -7.69 |
| 净利润增长率(%) | -36.25 | 547.19 | 1,220.76 | 767.05 | 287.23 | -29.70 |
| 净资产增长率(%) | 5.73 | 7.03 | 13.44 | 17.26 | 10.16 | 7.68 |
| 总资产增长率(%) | -23.02 | -15.17 | 3.15 | 3.26 | 6.45 | 7.04 |
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) | 64.84 | 310.36 | 259.20 | 163.95 | 64.12 | 202.47 |
| 应收账款周转天数(天) | 1.39 | 1.16 | 1.04 | 1.10 | 1.40 | 1.78 |
| 存货周转率(次) | 1.58 | 7.48 | 5.47 | 3.91 | 1.45 | 5.54 |
| 固定资产周转率(次) | -- | 3.00 | -- | 1.50 | -- | 1.85 |
| 总资产周转率(次) | 0.31 | 1.30 | 0.93 | 0.59 | 0.23 | 0.77 |
| 存货周转天数(天) | 56.85 | 48.15 | 49.32 | 46.06 | 61.96 | 64.95 |
| 总资产周转天数(天) | 287.82 | 277.59 | 290.67 | 302.62 | 387.76 | 464.88 |
| 流动资产周转率(次) | 0.74 | 2.66 | 1.76 | 1.15 | 0.44 | 1.50 |
| 流动资产周转天数(天) | 121.46 | 135.48 | 153.55 | 156.84 | 202.47 | 240.08 |
| 经营现金净流量对销售收入比率(%) | 0.02 | 0.01 | 0.03 | 0.04 | -0.06 | -0.04 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.01 | 0.02 | 0.02 | -0.01 | -0.03 |
| 经营现金净流量与净利润的比率(%) | 0.65 | 0.16 | 0.41 | 0.69 | -1.39 | -5.21 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.01 | 0.04 | 0.04 | -0.02 | -0.05 |
| 现金流量比率(%) | 1.70 | 1.94 | 5.11 | 5.58 | -3.14 | -6.19 |
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