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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 | 2010-10-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.06 | 0.24 | 0.22 | 0.12 | 0.05 | 0.28 | 0.16 | 0.08 | 0.02 | 0.21 | 0.12 | 0.08 | 0.01 | 0.20 | 0.08 | 0.06 | 0.01 | 0.17 | 0.05 | 0.03 | -0.03 | 0.15 | 0.04 | 0.03 | -0.02 | 0.15 | -0.05 | -0.04 | -0.07 | 0.13 | 0.02 | -0.03 | -0.06 | 0.13 | 0.02 | 0.03 | -0.01 | 0.09 | 0.02 | 0.02 | 0.00 | 0.04 | 0.01 | 0.01 | -0.01 | 0.14 | 0.08 | 0.07 | 0.05 | 0.00 | 0.13 | 0.01 | -0.02 | -0.01 | 0.36 | 0.22 | 0.12 | 0.05 | 0.15 | 0.11 | 0.09 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.32 | 3.81 | 3.82 | 3.80 | 3.80 | 3.77 | 3.76 | 3.74 | 3.75 | 0.00 | 3.68 | 3.66 | 3.68 | 3.68 | 3.56 | 3.53 | 7.81 | 7.82 | 7.69 | 7.60 | 7.63 | 3.31 | 3.28 | 3.26 | 3.34 | 3.26 | 3.24 | 3.22 | 3.19 | 3.16 | 3.13 | 3.14 | 4.99 | 4.96 | 4.96 | 4.96 | 4.94 | 4.93 | 4.91 | 4.89 | 4.86 | 4.85 | 4.92 | 4.90 | 4.87 | 4.83 | 4.89 | 4.86 | 3.62 | 3.52 | 3.53 | 3.73 | 3.53 | 3.27 | 3.04 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.12 | -0.59 | -0.56 | 0.04 | -0.95 | -0.33 | -0.32 | 0.04 | 0.00 | -1.13 | -0.45 | -0.56 | 0.10 | -0.62 | -0.45 | -1.39 | 0.60 | -0.28 | -0.51 | -0.88 | 0.16 | -0.09 | -0.07 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | -- | 0.15 | -0.12 | -0.02 | -0.40 | 0.16 | 0.41 | 0.56 | 0.25 | -- | -- | -- | -- | -- |
| 750,904 | 3,269,977 | 2,310,807 | 1,505,066 | 667,861 | 3,348,428 | 2,335,200 | 1,347,682 | 645,980 | 3,429,825 | 1,967,792 | 1,468,834 | 637,530 | 3,346,832 | 2,040,568 | 1,327,218 | 525,083 | 3,107,905 | 1,949,632 | 1,074,971 | 313,211 | 2,612,185 | 1,536,010 | 943,042 | 361,649 | 2,411,577 | 1,543,834 | 824,776 | 238,768 | 2,119,808 | 1,280,736 | 703,719 | 249,818 | 1,728,565 | 1,158,270 | 788,341 | 356,097 | 1,558,779 | 690,141 | 446,686 | 191,462 | 886,508 | 508,189 | 327,743 | 113,905 | 1,053,445 | 510,858 | 465,803 | 280,272 | 103,612 | 822,427 | 407,752 | 208,035 | 125,010 | 935,876 | 611,645 | 424,633 | 132,011 | 216,867 | 156,849 | 102,512 | 44,284 | 178,104 | 124,508 | 80,514 | 32,645 | 118,034 | 79,952 | 55,132 | 22,553 | 100,661 | 64,859 | 42,746 | 19,185 | 90,572 | 66,418 | 43,676 | 17,885 | 101,698 | 74,308 | 46,412 | 20,122 | 91,955 | 39,184 | 79,716 | 34,929 | 58,101 | 21,861 | 42,518 | 23,494 | 39,265 | 15,343 | 34,067 | 30,947 | 23,699 |
| 58,287 | 236,183 | 150,385 | 93,442 | 44,391 | 252,408 | 147,903 | 87,438 | 35,970 | 196,139 | 120,964 | 81,339 | 32,549 | 195,654 | 115,552 | 75,080 | 30,890 | 217,146 | 125,860 | 71,915 | 15,183 | 179,294 | 110,567 | 69,513 | 27,952 | 182,915 | 89,366 | 54,897 | 11,565 | 201,412 | 112,772 | 63,613 | 13,390 | 191,545 | 113,281 | 72,365 | 25,876 | 164,956 | 49,686 | 32,196 | 15,116 | 71,358 | 45,363 | 27,823 | 10,323 | 114,322 | 57,753 | 50,804 | 29,771 | 8,488 | 86,286 | 34,031 | 15,263 | 10,324 | 86,094 | 61,265 | 37,508 | 16,710 | 26,128 | 18,351 | 13,132 | -- | 27,806 | 18,579 | 13,312 | 5,481 | 17,723 | 12,923 | 10,260 | 4,238 | 16,520 | 9,590 | 6,713 | 2,975 | 12,652 | 9,492 | 6,334 | 2,718 | 17,446 | 12,373 | 7,502 | 3,008 | 12,112 | 5,004 | 16,615 | 8,431 | 10,369 | 4,590 | 9,919 | 4,404 | 8,259 | 3,156 | 9,966 | 6,347 | 5,758 |
| 17,181 | 79,917 | 71,205 | 41,111 | 15,861 | 98,209 | 54,033 | 26,917 | 4,966 | 66,220 | 40,110 | 27,088 | 5,989 | 65,752 | 27,243 | 17,571 | 329 | 58,099 | 12,136 | 6,632 | -15,251 | 38,593 | 9,506 | 3,922 | -7,831 | 31,525 | -19,252 | -18,531 | -27,464 | 35,349 | -2,787 | -14,812 | -24,051 | 39,238 | 4,231 | 6,402 | -6,473 | 22,457 | 2,251 | 4,503 | -457 | 10,754 | 4,798 | 1,427 | -2,488 | 37,316 | 20,708 | 17,863 | 11,324 | -209 | 35,688 | 578 | -7,505 | -4,093 | 43,531 | 29,479 | 16,513 | 7,205 | 10,516 | 8,258 | 6,531 | 2,628 | 6,100 | 3,982 | 3,502 | 1,777 | 4,229 | 3,044 | 3,292 | 1,472 | 6,369 | 1,990 | 1,879 | 526 | 3,423 | 2,746 | 1,730 | 522 | 7,586 | 5,581 | 3,330 | 1,214 | 4,019 | 1,673 | 7,469 | 4,179 | 5,336 | 3,473 | 8,814 | 4,450 | 8,259 | 0 | 7,712 | 6,379 | 5,758 |
| -202 | 7,699 | 6,885 | 4,033 | 2,829 | -1,631 | -7,781 | -4,838 | -1,715 | 94 | 1,570 | 2,474 | -1,893 | 3,244 | 799 | 441 | 341 | 10,726 | 1,529 | 1,220 | 783 | 3,141 | 938 | 827 | 112 | 3,342 | 1,959 | 387 | 188 | 3,414 | 385 | 218 | 100 | 274 | -1,516 | 1,611 | 1,308 | 2,317 | 2,661 | 2,452 | -122 | 2,617 | 2,567 | 2,285 | 339 | 2,106 | 1,898 | 1,826 | 1,572 | 205 | 3,398 | 2,049 | 2,012 | 1,448 | 1,582 | 1,431 | 1,294 | -1 | 478 | 516 | 469 | 344 | 1,398 | 1,875 | 974 | 329 | 44 | -390 | -6 | 36 | -3,635 | -493 | -405 | -194 | -23 | 37 | 38 | 237 | -1,399 | -972 | -544 | 171 | 1,688 | -69 | -101 | 85 | 423 | -33 | -250 | 6 | 110 | 30 | 193 | 540 | 0 |
| 798 | -916 | -310 | 282 | 281 | -215 | 96 | 39 | 201 | 119 | 61 | -192 | -168 | -3,866 | -2,735 | -2,149 | -312 | -1,135 | 4,932 | 2,119 | 3,063 | 15,915 | 5,907 | 4,888 | 273 | 19,920 | 7,544 | 7,052 | 5,276 | 12,711 | 7,829 | 7,299 | 7,013 | 5,151 | 600 | 371 | 104 | 7,402 | 219 | 177 | 58 | 5,783 | 226 | 32 | 36 | 5,974 | 2,604 | 2,374 | 2,299 | -63 | 4,778 | -56 | 7 | -1 | 2,382 | -- | 15 | -- | 5 | -- | -- | -- | -188 | 0 | 0 | 0 | -16 | 0 | 0 | 0 | -80 | 0 | 0 | 0 | -5 | -39 | 0 | -3 | -119 | 13 | 9 | 0 | 25 | 0 | -30 | 0 | -56 | 0 | -- | 0 | 0 | 785 | -- | -- | -- |
| 17,979 | 79,001 | 70,895 | 41,393 | 16,142 | 97,993 | 54,129 | 26,956 | 5,167 | 66,338 | 40,171 | 26,896 | 5,821 | 61,886 | 24,507 | 15,422 | 17 | 56,964 | 17,068 | 8,751 | -12,187 | 54,508 | 15,413 | 8,810 | -7,558 | 51,445 | -11,708 | -11,479 | -22,189 | 48,060 | 5,041 | -7,513 | -17,038 | 44,389 | 4,831 | 6,773 | -6,369 | 29,859 | 2,469 | 4,680 | -399 | 16,537 | 5,024 | 1,458 | -2,452 | 43,290 | 23,312 | 20,237 | 13,623 | -272 | 40,466 | 522 | -7,498 | -4,094 | 45,913 | 29,411 | 16,528 | 7,207 | 10,521 | 8,251 | 6,522 | 2,625 | 7,310 | 5,677 | 4,399 | 2,035 | 4,256 | 2,524 | 3,222 | 1,446 | 2,654 | 1,390 | 1,422 | 275 | 3,394 | 2,743 | 1,738 | 756 | 6,067 | 4,622 | 2,795 | 1,393 | 5,731 | 1,721 | 7,338 | 4,245 | 5,703 | 3,417 | 9,081 | 5,058 | 9,154 | 4,050 | 7,906 | 6,919 | 5,758 |
| 15,459 | 65,291 | 60,805 | 33,580 | 13,530 | 77,738 | 45,526 | 23,262 | 4,391 | 56,885 | 34,290 | 22,428 | 3,947 | 55,804 | 23,231 | 16,246 | 2,701 | 47,140 | 12,701 | 9,162 | -8,780 | 41,313 | 11,807 | 8,033 | -5,963 | 40,005 | -12,204 | -10,622 | -19,712 | 35,192 | 4,653 | -7,681 | -15,062 | 35,089 | 6,565 | 7,588 | -2,994 | 25,182 | 4,105 | 5,220 | 928 | 10,788 | 3,514 | 1,383 | -2,274 | 34,556 | 20,467 | 17,098 | 12,658 | 263 | 31,565 | 1,583 | -5,333 | -1,363 | 38,908 | 24,594 | 13,796 | 6,074 | 9,171 | 7,060 | 5,610 | 2,537 | 6,313 | 4,905 | 3,901 | 1,882 | 3,996 | 1,993 | 2,635 | 1,370 | 2,305 | 1,274 | 1,342 | 391 | 3,192 | 2,456 | 1,651 | 728 | 4,445 | 3,550 | 2,476 | 1,331 | 4,571 | 1,379 | 6,876 | 3,368 | 4,640 | 3,084 | 7,891 | 4,457 | 6,419 | 2,466 | 3,981 | 3,729 | 5,700 |
| 15,123 | 56,764 | 53,575 | 28,013 | 10,584 | 37,116 | 41,720 | 21,732 | 4,805 | 44,152 | 26,424 | 14,837 | 1,349 | 52,943 | 21,939 | 16,144 | 1,503 | 33,529 | 7,424 | 6,060 | -11,220 | 28,834 | 7,179 | 4,053 | -6,110 | 25,697 | -18,213 | -16,242 | -23,911 | 25,844 | -1,700 | -13,684 | -20,922 | 30,620 | 4,526 | 5,720 | -4,742 | 38,749 | -- | 5,080 | -- | 7,242 | -- | 1,320 | -- | 30,455 | 0 | -- | 10,681 | -- | 27,467 | 0 | -6,214 | 0 | 37,856 | 0 | 13,784 | -- | 9,172 | 0 | 5,620 | -- | 5,280 | 0 | 2,666 | 0 | 4,290 | 0 | 3,188 | 0 | 5,012 | 0 | 1,706 | 0 | 3,177 | 0 | 1,780 | 0 | 6,399 | 4,887 | 3,378 | -- | 3,445 | 1,331 | 7,044 | 3,457 | 4,696 | -- | -- | -- | -- | -- | -- | -- | -- |
| -408,355 | -1,495,506 | -1,407,002 | -1,374,045 | -578,346 | 273,282 | -485,822 | -582,733 | -277,562 | 55,347 | -371,837 | -364,618 | -308,194 | 140,376 | -291,618 | -155,769 | -54,708 | 130,960 | -175,125 | -61,885 | 63,577 | 142,173 | -215,469 | -26,723 | 8,485 | 132,229 | 16,096 | -274,088 | -137,551 | -113,258 | -286,142 | -172,337 | -118,205 | 189,311 | -433,374 | -324,022 | -206,528 | -72,834 | -277,557 | -147,416 | -139,598 | 9,936 | -236,480 | -82,210 | -79,584 | 11,133 | -310,244 | -280,248 | -110,985 | -138,934 | 24,584 | -154,401 | -111,443 | -157,098 | 67,940 | -30,992 | -56,965 | -99,484 | 10,096 | -5,380 | -4,637 | 167 | 11,738 | -4,280 | -2,143 | -11,634 | 1,257 | -1,179 | -2,435 | -3,246 | 9,014 | -9,744 | -9,567 | -14,628 | 15,907 | 5,118 | -984 | -1,365 | 13,772 | 0 | 104 | -- | 5,753 | -4,672 | -769 | -13,387 | 5,273 | 6,929 | 9,575 | 4,288 | -- | -- | -- | -- | -- |
| -270,526 | -677,976 | -694,627 | -804,659 | -480,314 | 50,275 | -387,964 | -430,041 | -239,066 | -196,501 | -550,924 | -519,462 | -544,942 | 234,609 | -243,100 | -156,566 | -64,843 | -45,917 | -183,042 | -128,351 | 24,407 | 61,258 | -178,606 | -94,571 | -113,177 | 339,992 | 307,893 | -46,247 | -61,478 | -264,174 | -268,567 | -119,654 | -141,197 | 109,616 | -219,753 | -157,509 | -245,768 | -114,127 | -240,176 | -164,454 | -161,166 | -18,246 | -258,996 | -96,106 | -90,238 | 1,046 | -285,701 | -269,924 | -132,189 | -140,649 | -21,694 | -183,019 | -123,710 | -157,874 | 379,610 | 272,830 | 252,327 | 107,776 | 21,349 | -6,580 | -9,861 | -3,127 | 7,122 | -4,062 | -3,668 | -3,984 | -14,212 | -14,078 | -11,061 | -7,010 | 5,082 | -8,519 | -7,517 | -6,620 | -1,333 | -8,606 | -6,552 | -2,830 | -17,250 | 0 | -22,197 | -- | -40,741 | -62,077 | 67,521 | -11,530 | 6,644 | 6,512 | -9,485 | -6,796 | -- | -- | -- | -- | -- |
| 7,746,811 | 7,198,905 | 6,760,755 | 6,005,839 | 6,114,369 | 5,846,033 | 5,355,906 | 4,894,237 | 4,773,634 | 4,876,267 | 5,062,721 | 4,836,861 | 4,624,081 | 4,789,748 | 4,854,964 | 4,537,669 | 4,351,604 | 4,073,876 | 4,587,245 | 4,120,294 | 4,249,355 | 3,921,683 | 3,980,858 | 3,779,989 | 3,707,894 | 3,746,406 | 3,863,809 | 3,661,292 | 3,505,934 | 3,404,692 | 3,465,791 | 3,265,761 | 3,205,952 | 3,211,089 | 3,311,708 | 3,164,098 | 2,920,162 | 2,935,516 | 2,208,099 | 2,152,283 | 2,134,413 | 2,116,932 | 2,019,335 | 1,999,080 | 1,993,847 | 2,019,852 | 1,874,951 | 1,828,518 | 1,732,434 | 1,721,841 | 1,702,484 | 1,515,882 | 1,428,766 | 1,414,717 | 1,394,274 | 1,546,609 | 1,438,385 | 1,429,413 | 358,831 | 352,576 | 327,300 | 331,213 | 320,300 | 343,296 | 325,471 | 302,923 | 272,821 | 276,883 | 270,320 | 264,451 | 263,483 | 255,685 | 256,282 | 258,324 | 236,199 | 232,608 | 234,100 | 239,053 | 235,800 | 240,222 | 248,650 | 250,208 | 259,147 | 263,462 | 269,626 | 194,289 | 183,804 | 99,286 | 93,992 | 91,498 | 86,049 | 87,086 | 46,920 | 38,594 | 30,606 |
| 6,264,087 | 5,694,570 | 5,278,864 | 4,515,137 | 4,605,997 | 4,305,025 | 4,556,658 | 4,083,581 | 3,956,145 | 4,047,346 | 4,244,798 | 4,038,383 | 3,859,311 | 3,923,998 | 4,051,367 | 3,748,697 | 3,558,509 | 3,280,496 | 3,768,356 | 3,318,034 | 3,448,636 | 3,114,158 | 3,258,099 | 3,060,684 | 2,988,043 | 3,022,098 | 3,165,832 | 2,956,168 | 2,837,802 | 2,737,931 | 2,829,897 | 2,637,988 | 2,592,832 | 2,602,923 | 2,749,049 | 2,604,429 | 2,363,220 | 2,381,069 | 1,862,353 | 1,819,765 | 1,807,174 | 1,789,825 | 1,710,873 | 1,700,626 | 1,705,550 | 1,740,847 | 1,626,452 | 1,591,525 | 1,510,324 | 1,500,483 | 1,480,812 | 1,305,112 | 1,228,300 | 1,218,888 | 1,197,565 | 1,354,480 | 1,262,727 | 1,251,270 | 235,228 | 222,322 | 205,451 | 206,768 | 199,411 | 224,016 | 205,904 | 183,201 | 153,259 | 158,053 | 151,508 | 148,299 | 149,040 | 143,799 | 145,569 | 149,287 | 131,771 | 132,874 | 137,440 | -- | -- | -- | -- | 159,883 | -- | 0 | -- | 0 | 0 | 48,760 | 44,246 | 41,430 | 53,143 | 58,059 | 22,257 | 22,831 | 19,319 |
| 6,155,432 | 5,624,738 | 5,189,572 | 4,462,467 | 4,568,451 | 4,315,448 | 3,676,455 | 3,237,002 | 3,104,497 | 3,216,041 | 3,424,387 | 3,214,197 | 2,993,397 | 2,858,441 | 3,102,245 | 2,791,889 | 2,589,133 | 2,309,035 | 2,813,476 | 2,354,444 | 2,488,955 | 2,151,379 | 2,242,513 | 2,093,696 | 2,023,484 | 2,052,222 | 2,239,755 | 2,332,540 | 2,234,271 | 2,112,930 | 2,231,908 | 2,044,333 | 1,986,649 | 1,977,695 | 2,111,020 | 1,961,990 | 1,705,793 | 1,715,576 | 1,195,631 | 1,137,591 | 1,124,690 | 1,106,810 | 1,018,652 | 1,000,695 | 999,539 | 1,022,739 | 894,788 | 851,944 | 760,816 | 745,640 | 725,818 | 571,638 | 491,826 | 474,288 | 449,176 | 644,715 | 563,535 | 551,429 | 133,093 | 139,586 | 115,871 | 113,721 | 107,544 | 131,936 | 116,193 | 95,603 | 67,181 | 72,959 | 65,675 | 61,077 | 61,308 | 52,894 | 53,388 | 56,380 | 34,434 | 31,657 | 33,822 | 39,818 | 37,190 | 38,642 | 48,059 | 50,885 | 60,961 | 63,342 | 70,660 | 65,107 | 58,239 | 30,318 | 21,724 | 21,677 | 21,090 | 27,128 | 24,978 | 19,969 | 12,844 |
| 5,862,515 | 5,325,388 | 4,784,393 | 4,011,307 | 4,073,476 | 3,812,733 | 3,624,935 | 3,183,586 | 2,930,110 | 3,046,226 | 3,258,462 | 3,046,905 | 2,948,484 | 2,792,496 | 3,034,506 | 2,723,456 | 2,530,976 | 2,245,716 | 2,695,938 | 2,244,810 | 2,352,148 | 2,027,270 | 2,105,287 | 1,953,773 | 1,882,081 | 1,883,365 | 2,061,226 | 2,172,423 | 2,093,001 | 1,998,524 | 2,113,274 | 1,925,609 | 1,870,212 | 1,857,583 | 2,003,030 | 1,854,757 | 1,596,019 | 1,607,482 | 1,127,480 | 1,056,082 | 1,038,930 | 1,023,552 | 961,339 | 946,339 | 944,813 | 970,012 | 843,088 | 800,244 | 756,116 | 740,940 | 721,118 | 564,852 | 486,900 | 469,472 | 449,156 | 644,715 | 563,535 | 541,429 | 133,093 | 139,586 | 115,871 | 113,721 | 107,544 | 131,936 | 116,193 | 95,603 | 67,181 | 72,959 | 65,675 | 61,077 | 61,308 | 52,894 | 53,388 | 56,380 | 34,434 | 31,657 | 33,822 | -- | -- | -- | -- | 50,885 | -- | 0 | -- | 0 | 0 | 30,318 | 21,724 | 21,677 | 16,829 | 18,206 | 15,718 | 15,052 | 4,315 |
| 1,591,380 | 1,574,167 | 1,571,183 | 1,543,372 | 1,545,918 | 1,530,585 | 1,671,694 | 1,649,735 | 1,661,618 | 1,654,904 | 1,635,188 | 1,619,532 | 1,627,588 | 1,604,801 | 1,571,244 | 1,563,362 | 1,574,091 | 1,571,523 | 1,539,872 | 1,534,211 | 1,528,187 | 1,536,357 | 1,508,531 | 1,502,324 | 1,516,767 | 1,525,411 | 1,466,340 | 1,184,943 | 1,173,568 | 1,192,079 | 1,159,480 | 1,146,827 | 1,145,020 | 1,157,682 | 1,129,741 | 1,130,230 | 1,143,366 | 1,147,098 | 944,891 | 945,970 | 941,677 | 940,749 | 933,475 | 931,403 | 927,687 | 929,961 | 915,583 | 912,215 | 907,774 | 912,723 | 912,460 | 882,477 | 875,562 | 879,531 | 880,894 | 866,581 | 855,783 | 859,323 | 207,073 | 205,455 | 204,004 | 209,031 | 204,328 | 202,920 | 201,916 | 199,887 | 198,005 | 196,002 | 196,644 | 195,379 | 194,009 | 194,343 | 194,265 | 193,315 | 192,924 | 192,187 | 191,382 | 190,459 | 189,731 | 192,752 | 191,678 | 190,533 | 189,202 | 191,295 | 190,185 | 120,124 | 116,756 | 59,918 | 63,464 | 60,031 | 55,574 | 51,621 | 13,449 | 11,424 | 11,078 |
| 0.98 | 4.21 | 3.91 | 2.18 | 0.88 | 4.45 | 2.71 | 1.39 | 0.26 | 3.47 | 2.05 | 1.35 | 0.25 | 3.51 | 1.49 | 1.04 | 0.18 | 3.03 | 0.82 | 0.60 | -0.57 | 2.70 | 0.78 | 0.53 | -0.39 | 3.01 | -1.03 | -0.89 | -1.67 | 3.00 | 0.40 | -0.67 | -1.31 | 3.05 | 0.57 | 0.66 | -0.26 | 2.18 | 0.44 | 0.55 | 0.10 | 1.15 | 0.38 | 0.15 | -0.24 | 3.76 | 2.24 | 1.87 | 1.39 | 0.03 | 3.52 | 0.00 | -0.61 | 0.00 | 4.78 | 0.00 | -- | -- | 4.44 | 0.00 | 2.68 | -- | 3.14 | 0.00 | 1.95 | 0.00 | 2.04 | 0.00 | 1.35 | 0.00 | 1.20 | 0.00 | 0.69 | 0.00 | 1.63 | 0.00 | 0.00 | 0.00 | 2.32 | 0.00 | 1.30 | -- | 2.38 | 0.72 | 5.72 | 0.00 | 0.00 | -- | 13.26 | -- | -- | -- | -- | -- | -- |
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(%) | 0.20 | 0.91 | 0.90 | 0.56 | 0.22 | 1.33 |
| 主营业务利润率(%) | 7.76 | 7.22 | 6.51 | 6.21 | 6.65 | 7.54 |
| 总资产净利润率(%) | 0.21 | 1.00 | 0.96 | 0.57 | 0.23 | 1.45 |
| 成本费用利润率(%) | 2.49 | 2.50 | 3.18 | 2.84 | 2.49 | 3.04 |
| 营业利润率(%) | 2.29 | 2.44 | 3.08 | 2.73 | 2.38 | 2.93 |
| 主营业务成本率(%) | 91.93 | 92.51 | 93.33 | 93.55 | 93.07 | 92.18 |
| 销售净利率(%) | 2.06 | 2.00 | 2.63 | 2.23 | 2.03 | 2.32 |
| 净资产收益率(%) | 0.97 | 4.15 | 3.87 | 2.18 | 0.88 | 5.08 |
| 股本报酬率(%) | 5.58 | 341.13 | 21.96 | 309.90 | 4.89 | 309.32 |
| 净资产报酬率(%) | 0.97 | 60.00 | 3.87 | 55.59 | 0.88 | 55.95 |
| 资产报酬率(%) | 0.20 | 13.12 | 0.90 | 14.29 | 0.22 | 14.65 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.07 | 3.93 | 3.13 | 3.18 | 3.78 | 3.91 |
| 非主营比重(%) | 3.32 | 8.59 | 9.27 | 10.42 | 19.27 | -1.88 |
| 主营利润比重(%) | 324.19 | 298.96 | 212.12 | 225.74 | 275.00 | 257.58 |
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(%) | 1.07 | 1.07 | 1.10 | 1.13 | 1.13 | 1.13 |
| 速动比率(%) | 0.61 | 0.60 | 0.60 | 0.54 | 0.56 | 0.60 |
| 现金比率(%) | 6.69 | 12.44 | 13.48 | 13.33 | 21.09 | 35.13 |
| 利息支付倍数(%) | 449.07 | 3,048.66 | -6,481.33 | -783.73 | -409.18 | -3,508.98 |
| 资产负债率(%) | 79.46 | 78.13 | 76.76 | 74.30 | 74.72 | 73.82 |
| 长期债务与营运资金比率(%) | 0.08 | 0.09 | 0.08 | 0.08 | 0.07 | 0.08 |
| 股东权益比率(%) | 20.54 | 21.87 | 23.24 | 25.70 | 25.28 | 26.18 |
| 长期负债比率(%) | 0.42 | 0.45 | 0.56 | 0.63 | 0.62 | 0.65 |
| 股东权益与固定资产比率(%) | -- | 182.30 | -- | 196.04 | -- | 184.05 |
| 负债与所有者权益比率(%) | 386.80 | 357.32 | 330.30 | 289.14 | 295.52 | 281.95 |
| 长期资产与长期资金比率(%) | 91.30 | 93.62 | 92.10 | 94.27 | 95.24 | 98.25 |
| 资本化比率(%) | 2.01 | 2.03 | 2.36 | 2.40 | 2.39 | 2.42 |
| 固定资产净值率(%) | -- | 49.55 | -- | 48.85 | -- | 51.64 |
| 资本固定化比率(%) | 93.17 | 95.56 | 94.32 | 96.59 | 97.57 | 100.68 |
| 产权比率(%) | 370.44 | 340.37 | 306.92 | 262.36 | 265.95 | 251.58 |
| 清算价值比率(%) | 128.26 | 130.83 | 136.31 | 143.84 | 144.25 | 146.82 |
| 固定资产比重(%) | -- | 11.99 | -- | 13.11 | -- | 14.22 |
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(%) | 12.43 | -2.34 | -1.04 | 11.68 | 3.39 | -2.37 |
| 净利润增长率(%) | 14.26 | -15.99 | 33.55 | 45.94 | 225.46 | 36.58 |
| 净资产增长率(%) | 2.94 | 2.85 | -6.45 | -6.87 | -7.38 | -7.81 |
| 总资产增长率(%) | 26.70 | 23.14 | 26.23 | 22.71 | 28.09 | 19.89 |
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) | 0.36 | 2.93 | 2.15 | 1.95 | 1.05 | 4.04 |
| 应收账款周转天数(天) | 252.24 | 122.98 | 125.72 | 92.18 | 85.49 | 89.04 |
| 存货周转率(次) | 0.27 | 1.35 | 0.98 | 0.64 | 0.29 | 1.77 |
| 固定资产周转率(次) | -- | 3.86 | -- | 1.86 | -- | 5.34 |
| 总资产周转率(次) | 0.10 | 0.50 | 0.37 | 0.25 | 0.11 | 0.62 |
| 存货周转天数(天) | 338.09 | 267.66 | 276.05 | 279.98 | 313.81 | 203.00 |
| 总资产周转天数(天) | 895.52 | 718.13 | 736.50 | 708.66 | 805.73 | 576.37 |
| 流动资产周转率(次) | 0.13 | 0.65 | 0.48 | 0.34 | 0.15 | 0.80 |
| 流动资产周转天数(天) | 716.56 | 550.46 | 559.93 | 527.40 | 600.40 | 448.99 |
| 经营现金净流量对销售收入比率(%) | -0.54 | -0.46 | -0.61 | -0.91 | -0.87 | 0.08 |
| 资产的经营现金流量回报率(%) | -0.05 | -0.21 | -0.21 | -0.23 | -0.09 | 0.05 |
| 经营现金净流量与净利润的比率(%) | -26.42 | -22.91 | -23.14 | -40.92 | -42.74 | 3.52 |
| 经营现金净流量对负债比率(%) | -0.07 | -0.27 | -0.27 | -0.31 | -0.13 | 0.06 |
| 现金流量比率(%) | -6.97 | -28.08 | -29.41 | -34.25 | -14.20 | 7.17 |
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