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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.17 | 1.42 | 1.13 | 0.77 | 0.33 | 1.32 | 1.07 | 0.75 | 0.27 | 0.99 | 0.74 | 0.54 | 0.38 | 0.56 | 0.54 | 0.38 | 0.20 | 1.13 | 0.84 | 0.56 | 0.28 | 1.05 | 0.81 | 0.53 | 0.24 | 1.87 | 1.51 | 1.30 | 0.43 | 0.85 | 0.51 | 0.28 | 0.14 | 0.48 | 0.39 | 0.23 | 0.11 | 0.37 | 0.31 | 0.25 | 0.22 | 0.78 | 0.61 | 0.54 | 0.27 | 1.62 | 1.10 | 0.66 | 0.36 | -0.04 | 0.05 | 0.03 | 0.01 | 0.07 | 0.07 | 0.04 | 0.01 | 0.06 | 0.06 | 0.05 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | 12.33 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.69 | -- | -- | -- | 5.85 | -- | -- | -- | 5.58 | 5.46 | 5.42 | 11.01 | 10.69 | 10.64 | 7.78 | 7.97 | 7.74 | 7.17 | 6.59 | 6.46 | 1.41 | 1.49 | 1.47 | 1.46 | 1.45 | 1.45 | 1.42 | 1.39 | 1.40 | 1.40 | 1.40 | 1.34 | 1.27 | 1.27 | 1.25 | 1.23 | 1.21 | 1.21 | 1.17 | 1.13 | 1.12 | 0.94 | 0.90 | 0.89 | 0.90 | 1.05 | 1.04 | 1.02 | 1.10 | 2.33 | 2.29 | 2.23 | 2.22 | 2.25 | 2.18 | 2.27 | 3.26 | 3.30 | 2.78 | 2.67 | 2.19 | 2.27 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.29 | -- | -- | -- | -1.47 | -- | -- | -- | -1.18 | 0.25 | -0.32 | 1.25 | -11.05 | -10.41 | -9.21 | -6.25 | -2.22 | -8.51 | -5.12 | 1.54 | 0.15 | 0.11 | 0.06 | 0.03 | 0.18 | 0.15 | 0.11 | 0.05 | 0.09 | 0.08 | 0.11 | 0.06 | 0.24 | -- | -- | -- | 0.27 | -- | -- | -- | 0.32 | -- | -- | -- | 0.15 | -- | -- | -- | 0.14 | -- | 0.18 | -- | 0.41 | 0.30 | 0.39 | 0.22 | 0.76 | -- | 0.25 | 0.17 | -- | -- | -- | -- | -- |
| 477,352 | 3,424,999 | 2,687,076 | 1,800,732 | 832,081 | 2,915,349 | 2,141,198 | 1,420,634 | 538,756 | 2,280,988 | 1,735,755 | 1,194,150 | 683,919 | 1,527,037 | 1,135,969 | 760,991 | 386,357 | 2,157,565 | 1,487,784 | 1,005,048 | 490,023 | 2,071,204 | 1,519,229 | 1,013,006 | 475,679 | 3,344,664 | 2,635,426 | 1,971,189 | 571,202 | 1,339,497 | 811,726 | 463,398 | 246,467 | 820,754 | 628,905 | 383,307 | 189,629 | 697,138 | 535,323 | 398,286 | 179,008 | 594,567 | 432,546 | 327,080 | 172,618 | 1,021,861 | 612,543 | 363,328 | 197,849 | 5,024 | 3,860 | 2,392 | 1,063 | 5,852 | 4,589 | 2,957 | 1,335 | 7,212 | 4,987 | 3,151 | 1,370 | 8,570 | 5,893 | 3,737 | 1,513 | 8,590 | 6,457 | 4,211 | 1,389 | 11,706 | 5,187 | 3,903 | 1,694 | 7,289 | 5,314 | 3,313 | 1,579 | 11,976 | 9,590 | 6,123 | 2,722 | 12,573 | 5,939 | 12,552 | 6,007 | 10,166 | 5,332 | 2,846 | 1,374 | 1,902 | 734 | 1,771 | 1,749 | 1,052 |
| 182,634 | 1,502,488 | 1,198,918 | 824,996 | 353,631 | 1,362,819 | 1,109,715 | 787,018 | 275,835 | 1,069,990 | 816,483 | 604,034 | 401,964 | 605,243 | 544,246 | 373,411 | 194,262 | 1,158,868 | 813,644 | 550,172 | 281,269 | 1,052,626 | 807,240 | 528,582 | 237,218 | 1,767,919 | 1,388,585 | 1,124,197 | 343,697 | 655,323 | 391,936 | 212,213 | 106,951 | 346,269 | 293,011 | 173,037 | 86,572 | 270,304 | 230,021 | 189,287 | 83,402 | 250,409 | 194,807 | 170,825 | 85,342 | 564,061 | 362,849 | 212,134 | 117,042 | 1,523 | 1,915 | 1,298 | 395 | 2,113 | 1,709 | 1,103 | 449 | 2,949 | 2,315 | 1,639 | 612 | 3,937 | 2,253 | 1,515 | 738 | 3,496 | 3,163 | 1,769 | 572 | 3,976 | 1,994 | 1,175 | 451 | 2,954 | 1,782 | 908 | 272 | 5,444 | 4,645 | 2,971 | 1,068 | 5,793 | 2,912 | 6,629 | 3,198 | 5,869 | 4,341 | 1,864 | 930 | 1,795 | 564 | 1,255 | 1,055 | 621 |
| 182,634 | 1,502,488 | 1,198,918 | 824,996 | 353,631 | 1,362,819 | 1,109,715 | 787,018 | 275,835 | 1,069,990 | 816,483 | 604,034 | 401,964 | 605,243 | 544,246 | 373,411 | 194,262 | 1,158,868 | 813,644 | 550,172 | 281,269 | 1,052,626 | 807,240 | 528,582 | 237,218 | 1,767,919 | 1,388,585 | 1,124,197 | 343,697 | 655,323 | 391,936 | 212,213 | 106,951 | 346,269 | 293,011 | 173,037 | 86,572 | 270,304 | 230,021 | 189,287 | 83,402 | 250,409 | 194,807 | 170,825 | 85,342 | 564,061 | 362,849 | 212,134 | 117,042 | -949 | 1,030 | 599 | 232 | 1,165 | 1,288 | 863 | 281 | 1,451 | 1,425 | 1,075 | 208 | 2,410 | 1,332 | 910 | 437 | 1,999 | 1,797 | 1,142 | 254 | 1,844 | 648 | 165 | -136 | -3,320 | 224 | -79 | -360 | -334 | 2,749 | 1,735 | 372 | 3,348 | 1,588 | 3,792 | 2,232 | 4,477 | 4,198 | 1,560 | 1,055 | 1,795 | 0 | 1,257 | 941 | 744 |
| -57,169 | 681,723 | 593,701 | 411,024 | 238,327 | 714,713 | 543,589 | 319,070 | 134,032 | 603,637 | 443,285 | 318,326 | 140,181 | 335,769 | 583,328 | 298,703 | 152,998 | 940,619 | 648,652 | 462,777 | 208,874 | 675,015 | 532,070 | 347,207 | 156,314 | 1,031,496 | 869,737 | 610,333 | 188,623 | 356,014 | 211,038 | 133,003 | 66,042 | 329,557 | 240,618 | 149,312 | 58,895 | 196,776 | 151,171 | 97,816 | 42,745 | 89,489 | 80,346 | 75,285 | 40,601 | 257,935 | 93,602 | 60,394 | 36,956 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -7 | -- | 1 | 10 | -1 | -1 | -1 | -0 | -5,790 | -295 | -195 | -101 | -446 | -211 | -403 | -202 | 331 | 600 | 1,013 | 1,006 | 5 | 385 | 12 | 0 | 0 |
| -489 | -6,103 | -3,157 | -3,144 | -43 | -2,889 | -1,365 | -1,575 | -1,137 | -42,367 | -40,820 | -39,249 | -48 | -4,809 | -2,382 | 244 | 363 | 5,535 | 38,068 | 29,581 | 3,694 | 17,880 | 9,159 | 1,915 | 2,157 | 12,652 | 13,350 | 9,682 | 194 | 9,537 | 1,801 | 74 | -389 | 1,463 | 1,466 | 380 | 214 | -1,782 | 2,261 | 803 | 491 | 5,045 | 2,685 | 1,191 | 147 | 4,703 | 3,080 | 4,588 | 174 | 147 | -3 | -- | -- | -- | 298 | -0 | 11 | -64 | -92 | -109 | -59 | -981 | -34 | 0 | -- | -14 | -4 | 0 | -- | 184 | 149 | -7 | 0 | -24 | 38 | 34 | -4 | -16,468 | -81 | -43 | -21 | -104 | -42 | -35 | -33 | -3 | -7 | 2,206 | 17 | 246 | 96 | -31 | -21 | 106 |
| 182,146 | 1,496,385 | 1,195,760 | 821,852 | 353,589 | 1,359,930 | 1,108,349 | 785,443 | 274,698 | 1,027,622 | 775,664 | 564,786 | 401,915 | 600,434 | 541,865 | 373,655 | 194,625 | 1,164,403 | 851,712 | 579,752 | 284,964 | 1,070,506 | 816,399 | 530,497 | 239,375 | 1,780,571 | 1,401,935 | 1,133,879 | 343,891 | 664,860 | 393,737 | 212,287 | 106,562 | 347,731 | 294,478 | 173,417 | 86,785 | 268,522 | 232,282 | 190,091 | 83,893 | 255,455 | 197,492 | 172,016 | 85,488 | 568,765 | 365,929 | 216,721 | 117,216 | -802 | 1,027 | 599 | 232 | 1,463 | 1,587 | 863 | 292 | 1,388 | 1,334 | 966 | 148 | 1,429 | 1,298 | 910 | 437 | 1,986 | 1,792 | 1,142 | 254 | 3,941 | 798 | 159 | -126 | -3,345 | 261 | -45 | -364 | -22,471 | 2,394 | 1,518 | 251 | 2,918 | 1,456 | 3,446 | 2,049 | 5,906 | 5,412 | 5,180 | 2,478 | 2,347 | 1,042 | 1,508 | 1,190 | 1,120 |
| 130,253 | 1,085,412 | 864,084 | 588,849 | 254,084 | 1,003,813 | 814,009 | 575,154 | 207,054 | 753,892 | 561,566 | 414,002 | 291,915 | 430,013 | 411,368 | 285,828 | 152,632 | 859,540 | 636,724 | 430,143 | 213,853 | 803,011 | 618,506 | 403,049 | 180,559 | 1,320,101 | 1,038,602 | 840,596 | 251,729 | 502,257 | 304,062 | 167,499 | 82,624 | 281,250 | 230,579 | 136,177 | 68,061 | 219,146 | 181,135 | 146,982 | 65,142 | 206,368 | 155,967 | 134,303 | 66,563 | 402,700 | 273,579 | 163,964 | 86,971 | -772 | 830 | 479 | 194 | 1,263 | 1,327 | 712 | 228 | 1,134 | 1,277 | 943 | 207 | 1,120 | 1,155 | 812 | 391 | 1,560 | 1,514 | 936 | 226 | 2,759 | 678 | 94 | -135 | -3,451 | 473 | 89 | -284 | -21,315 | 1,900 | 1,194 | 181 | 2,593 | 1,206 | 2,956 | 1,844 | 5,443 | 4,976 | 4,815 | 2,292 | 2,168 | 964 | 1,408 | 1,113 | 1,070 |
| 122,393 | 1,014,080 | 787,916 | 541,767 | 246,763 | 927,404 | 753,072 | 519,855 | 207,597 | 710,486 | 529,886 | 387,856 | 292,055 | 390,279 | 367,917 | 253,388 | 152,219 | 834,753 | 614,143 | 413,936 | 210,903 | 793,717 | 613,814 | 401,269 | 178,617 | 1,316,428 | 1,030,943 | 835,716 | 251,575 | 494,946 | 298,449 | 167,445 | 82,915 | 281,301 | 229,478 | 135,892 | 67,900 | 224,860 | -- | 146,379 | -- | 203,294 | -- | 133,410 | -- | 348,110 | -- | 161,624 | -- | -896 | -- | 479 | 0 | 1,008 | -- | 712 | -- | 1,173 | -- | 1,036 | -- | 1,132 | -- | 812 | -- | 1,569 | -- | 936 | -- | 1,615 | -- | 92 | -- | -3,422 | -- | 60 | -- | -21,483 | 1,896 | 1,217 | -- | 2,593 | 1,134 | 2,931 | 1,844 | 4,142 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,372,169 | -2,732,342 | -795,052 | -569,954 | -301,454 | 1,983,158 | 801,516 | -342,521 | -616,295 | 4,020,893 | 2,403,909 | 1,606,594 | 558,398 | 3,323,913 | 2,756,259 | 2,510,946 | 1,809,249 | -3,864,266 | -2,982,548 | -180,891 | -1,315,784 | -2,115,221 | -1,165,104 | -251,423 | 57,946 | 3,814,832 | 3,641,281 | 5,604,242 | 692,043 | 2,541,695 | 1,192,437 | 66,353 | -14,970 | -868,802 | -1,026,323 | -939,805 | -455,973 | -696,534 | 150,611 | -187,794 | 369,367 | -3,269,635 | -3,081,156 | -2,309,313 | -1,568,104 | -555,914 | -2,132,965 | -1,283,653 | 375,275 | 2,832 | 1,970 | 1,098 | 588 | 3,312 | 2,821 | 2,029 | 976 | 1,647 | 1,398 | 2,000 | 1,168 | 4,443 | 2,506 | 2,425 | 1,242 | 4,953 | 2,776 | 2,182 | 1,214 | 5,864 | 1,946 | 3,334 | 1,459 | 2,792 | 2,669 | 1,086 | 60 | 2,499 | -- | 3,327 | -- | 7,596 | 5,523 | 7,109 | 4,059 | 8,508 | -- | 1,993 | 1,325 | -- | -- | -- | -- | -- |
| -280,593 | 2,477,001 | 3,311,459 | 1,590,248 | 1,995,537 | 2,030,561 | 1,819,884 | 1,690,420 | 1,803,610 | 2,020,085 | 1,748,119 | 2,581,563 | 2,666,594 | 209,371 | 11,295 | 734,133 | 549,463 | -2,764,095 | -2,257,333 | -1,322,974 | -1,493,156 | -3,543,240 | -3,507,596 | -2,789,294 | -1,640,067 | 4,764,837 | 8,037,335 | 14,208,382 | 2,779,197 | 5,279,377 | 1,859,877 | 631,981 | 352,640 | -436,657 | -361,692 | 207,070 | 47,268 | -151,037 | 33,261 | -98,384 | 408,921 | -2,706,074 | -2,239,453 | -2,523,532 | -1,743,711 | -1,424,378 | -2,354,608 | -1,494,992 | 311,456 | 2,004 | 1,912 | 1,105 | 589 | 1,746 | 1,602 | 861 | 84 | -2,287 | -2,440 | -839 | -759 | 2,843 | 2,598 | 631 | 338 | -219 | -269 | -298 | -249 | -1,391 | -1,803 | -1,823 | -1,607 | 573 | 872 | -262 | -664 | -1,571 | -- | 439 | -- | 1,710 | 3,421 | -581 | 317 | -6,639 | -- | 6,536 | -893 | -- | -- | -- | -- | -- |
| 55,466,733 | 53,585,532 | 51,510,061 | 50,565,157 | 49,927,958 | 45,746,369 | 43,263,458 | 42,165,419 | 43,844,824 | 39,439,106 | 38,321,954 | 39,940,670 | 41,491,014 | 38,910,595 | 39,253,191 | 39,047,103 | 38,784,033 | 35,690,464 | 36,241,142 | 35,832,839 | 35,493,513 | 35,980,135 | 36,728,251 | 35,760,906 | 37,114,391 | 41,909,701 | 40,585,222 | 51,712,619 | 32,050,332 | 24,009,978 | 15,801,324 | 12,555,134 | 11,907,756 | 11,734,900 | 10,697,929 | 10,294,502 | 9,408,495 | 8,997,632 | 7,926,246 | 8,055,470 | 8,300,604 | 7,681,075 | 7,785,713 | 7,028,547 | 7,867,178 | 9,594,658 | 8,432,268 | 9,113,169 | 10,828,387 | 34,682 | 35,405 | 34,984 | 35,296 | 35,070 | 35,658 | 35,434 | 34,770 | 38,545 | 37,300 | 38,491 | 38,890 | 40,105 | 39,763 | 38,217 | 38,736 | 39,731 | 39,797 | 38,416 | 38,887 | 39,941 | 35,932 | 36,555 | 37,553 | 39,788 | 46,044 | 44,537 | 43,775 | 44,698 | 70,988 | 70,995 | 70,162 | 69,922 | 73,949 | 75,751 | 76,737 | 74,617 | 81,158 | 41,688 | 32,071 | 26,344 | 19,836 | 9,777 | 9,340 | 8,031 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 10,395 | 10,465 | 10,260 | 9,824 | 9,157 | 9,439 | 8,744 | 8,344 | 11,228 | 9,175 | 9,791 | 9,551 | 8,521 | 6,622 | 5,221 | 5,191 | 5,793 | 6,428 | 4,603 | 4,557 | 5,151 | 9,223 | 4,280 | 4,831 | 6,357 | 12,514 | 10,746 | 8,619 | 7,598 | 11,393 | 10,432 | 8,694 | 7,351 | 7,928 | 9,961 | 10,079 | 10,331 | 15,194 | 17,649 | 9,983 | 8,881 | 9,162 | 4,429 | 4,004 | 3,279 |
| 44,262,789 | 42,505,398 | 40,663,790 | 40,136,367 | 39,459,674 | 35,519,010 | 33,336,798 | 32,479,571 | 34,232,722 | 30,025,447 | 28,820,558 | 30,605,391 | 32,231,184 | 30,047,677 | 30,315,581 | 30,243,014 | 29,798,734 | 26,827,906 | 27,509,788 | 27,445,133 | 27,048,689 | 27,844,802 | 28,835,868 | 28,146,905 | 29,109,691 | 33,927,619 | 33,044,979 | 44,248,263 | 27,668,646 | 19,872,232 | 11,941,258 | 9,015,336 | 8,360,155 | 8,256,057 | 7,263,788 | 6,946,739 | 6,011,282 | 5,691,549 | 4,646,369 | 4,801,379 | 5,006,001 | 4,514,325 | 4,634,865 | 5,074,973 | 5,866,569 | 7,651,547 | 6,538,093 | 7,368,702 | 9,117,079 | 8,778 | 7,899 | 7,829 | 8,427 | 8,395 | 8,918 | 9,308 | 9,129 | 12,001 | 11,299 | 12,638 | 13,514 | 16,387 | 16,164 | 14,870 | 15,873 | 17,236 | 17,369 | 16,542 | 17,774 | 19,038 | 18,702 | 21,110 | 22,341 | 24,417 | 26,700 | 25,433 | 25,012 | 24,427 | 27,799 | 28,517 | 28,706 | 28,657 | 32,217 | 35,217 | 34,530 | 34,278 | 39,875 | 19,445 | 10,717 | 8,804 | 1,709 | 3,091 | 3,865 | 2,779 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 6,874 | 5,995 | 5,925 | 6,523 | 6,491 | 7,014 | 7,404 | 7,225 | 9,097 | 7,995 | 8,434 | 8,910 | 10,483 | 10,260 | 8,966 | 9,969 | 11,332 | 11,465 | 10,638 | 11,870 | 13,134 | 9,798 | 12,136 | 13,367 | 15,443 | 17,726 | 16,459 | 16,038 | 15,436 | 17,187 | 17,906 | 18,075 | 17,996 | 24,326 | 29,436 | 25,260 | 26,638 | 27,597 | 11,491 | 6,096 | 3,804 | 1,709 | 3,091 | 3,865 | 2,211 |
| 10,759,867 | 10,662,451 | 10,409,973 | 10,024,284 | 10,033,874 | 9,816,220 | 9,615,333 | 9,395,051 | 9,312,170 | 9,123,398 | 9,142,167 | 8,991,249 | 8,878,422 | 8,501,802 | 8,589,072 | 8,411,120 | 8,610,601 | 8,485,420 | 8,360,260 | 8,077,450 | 8,142,698 | 7,853,021 | 7,621,064 | 7,359,905 | 7,766,707 | 7,751,927 | 7,332,798 | 7,258,657 | 4,187,913 | 3,961,088 | 3,696,135 | 3,523,161 | 3,533,709 | 3,465,012 | 3,431,158 | 3,346,089 | 3,396,011 | 3,304,868 | 3,229,391 | 3,207,415 | 3,257,644 | 3,163,510 | 3,148,553 | 1,949,800 | 1,997,827 | 1,940,122 | 1,796,381 | 1,651,806 | 1,620,179 | 25,903 | 27,506 | 27,155 | 26,869 | 26,675 | 26,740 | 26,125 | 25,641 | 25,736 | 25,817 | 25,624 | 24,673 | 23,394 | 23,429 | 23,087 | 22,619 | 22,227 | 22,181 | 21,604 | 20,893 | 20,667 | 17,230 | 16,645 | 16,416 | 16,552 | 19,343 | 19,105 | 18,796 | 20,271 | 42,810 | 42,105 | 41,092 | 40,911 | 41,365 | 40,159 | 41,834 | 39,990 | 40,545 | 22,243 | 21,354 | 17,540 | 18,127 | 6,686 | 5,475 | 5,252 |
| 1.22 | 10.67 | 8.57 | 5.87 | 2.56 | 10.60 | 8.65 | 6.12 | 2.25 | 8.48 | 6.37 | 4.73 | 3.36 | 5.07 | 4.79 | 3.33 | 1.79 | 10.55 | 7.84 | 5.34 | 2.67 | 10.29 | 7.94 | 5.13 | 2.33 | 21.14 | 18.02 | 16.18 | 6.09 | 13.56 | 8.48 | 4.74 | 2.36 | 8.33 | 6.84 | 4.06 | 2.03 | 6.80 | 5.65 | 4.54 | 2.03 | 8.85 | 7.53 | 6.83 | 3.38 | 22.83 | 16.09 | 9.97 | 5.18 | -2.94 | -- | 1.78 | 0.00 | 4.85 | -- | 2.75 | -- | 4.51 | -- | 3.33 | -- | 4.91 | -- | 3.59 | -- | 7.27 | -- | 4.43 | -- | 15.39 | -- | 0.56 | -- | -18.88 | -- | 0.46 | -- | -66.41 | -- | 2.87 | -- | 6.25 | 2.96 | 7.07 | -- | 17.35 | -- | 24.20 | -- | -- | -- | -- | -- | -- |
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(%) | 0.28 | 2.25 | 1.85 | 1.28 | 0.56 | 2.35 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | 0.29 | 2.43 | 1.96 | 1.35 | 0.58 | 2.53 |
| 成本费用利润率(%) | 69.77 | 92.47 | 95.23 | 102.53 | 89.80 | 105.31 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | 1.21 | 10.18 | 8.30 | 5.87 | 2.53 | 10.23 |
| 股本报酬率(%) | 20.57 | 181.97 | 125.30 | 107.86 | 36.62 | 162.97 |
| 净资产报酬率(%) | 1.40 | 12.52 | 8.80 | 7.88 | 2.67 | 12.14 |
| 资产报酬率(%) | 0.28 | 2.59 | 1.85 | 1.63 | 0.56 | 2.72 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | -31.65 | 45.15 | 49.39 | 49.63 | 67.39 | 52.34 |
| 主营利润比重(%) | -2.57 | -1.49 | -1.45 | -1.38 | -1.55 | -1.25 |
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(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 79.80 | 79.32 | 78.94 | 79.38 | 79.03 | 77.64 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 20.20 | 20.68 | 21.06 | 20.62 | 20.97 | 22.36 |
| 长期负债比率(%) | 0.04 | 0.06 | 0.10 | 0.24 | 0.39 | 0.48 |
| 股东权益与固定资产比率(%) | -- | 3,733.89 | -- | 3,539.39 | -- | 3,356.73 |
| 负债与所有者权益比率(%) | 395.06 | 383.62 | 374.91 | 384.86 | 376.95 | 347.29 |
| 长期资产与长期资金比率(%) | 494.18 | 482.14 | 472.60 | 479.37 | 468.30 | 437.95 |
| 资本化比率(%) | 0.18 | 0.30 | 0.49 | 1.13 | 1.81 | 2.09 |
| 固定资产净值率(%) | -- | 62.07 | -- | 62.83 | -- | 64.88 |
| 资本固定化比率(%) | 495.06 | 483.62 | 474.91 | 484.86 | 476.95 | 447.29 |
| 产权比率(%) | 0.18 | 0.31 | 0.49 | 1.15 | 1.85 | 2.13 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.55 | -- | 0.58 | -- | 0.67 |
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(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | -43.83 | 11.92 | 9.55 | 5.85 | 28.81 | 32.81 |
| 净资产增长率(%) | 7.03 | 8.34 | 9.26 | 7.67 | 8.91 | 8.64 |
| 总资产增长率(%) | 11.09 | 17.14 | 19.06 | 19.92 | 13.87 | 15.99 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | -- | -- | -- | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 流动资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 流动资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | -- | -- | -- |
| 资产的经营现金流量回报率(%) | 0.02 | -0.05 | -0.02 | -0.01 | -0.01 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 8.75 | -2.27 | -0.83 | -0.88 | -1.08 | 1.84 |
| 经营现金净流量对负债比率(%) | 0.03 | -0.06 | -0.02 | -0.01 | -0.01 | 0.06 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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