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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.14 | 0.50 | 0.48 | 0.33 | 0.11 | 0.45 | 0.36 | 0.22 | 0.09 | 0.38 | 0.33 | 0.21 | 0.08 | 0.53 | 0.45 | 0.28 | 0.09 | 0.28 | 0.21 | 0.13 | 0.06 | 0.12 | 0.06 | 0.05 | 0.01 | 0.16 | 0.08 | 0.10 | 0.01 | 0.23 | 0.18 | 0.14 | 0.10 | 0.53 | 0.24 | 0.21 | 0.17 | 0.66 | 0.42 | 0.36 | 0.19 | 0.76 | 0.60 | 0.42 | 0.20 | 0.70 | 0.54 | 0.37 | 0.22 | 0.69 | 0.67 | 0.40 | 0.12 | 0.43 | 0.38 | 0.30 | 0.14 | 0.50 | 0.38 | 0.27 | 0.14 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.00 | 5.94 | 6.27 | 6.08 | 5.94 | 5.77 | 5.65 | 5.48 | 5.33 | 5.17 | 6.56 | 6.38 | 6.26 | 4.68 | 4.40 | 4.29 | 4.22 | 4.39 | 4.23 | 4.08 | 3.96 | 3.85 | 4.04 | 3.85 | 3.76 | 5.51 | 5.56 | 5.36 | 5.24 | 5.04 | 5.83 | 5.54 | 5.30 | 5.04 | 4.79 | 4.54 | 4.17 | 3.88 | 3.63 | 3.44 | 3.76 | 3.61 | 4.46 | 4.21 | 3.61 | 3.84 | 3.52 | 3.20 | 3.36 | 3.88 | 3.61 | 3.35 | 3.33 | 0.16 | 1.43 | 1.22 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.56 | -0.16 | -0.50 | 0.46 | 0.06 | 0.06 | 0.14 | 0.12 | 0.12 | -0.17 | 0.04 | 0.69 | 0.01 | 0.44 | 0.47 | 1.96 | 0.83 | 0.23 | 0.14 | 0.30 | 0.37 | 0.35 | 0.23 | 0.29 | 0.00 | -- | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 | 0.36 | -- | 1.65 | 0.73 | 0.95 | 0.66 | 0.80 | -- | 0.83 | 0.32 | -- | -- | -- | -- | -- |
| 1,299,571 | 5,330,111 | 4,204,683 | 2,862,126 | 1,326,398 | 4,296,092 | 3,152,162 | 1,980,870 | 819,172 | 4,088,971 | 3,209,137 | 2,125,756 | 1,057,091 | 4,054,712 | 3,171,256 | 2,012,803 | 944,565 | 4,126,637 | 3,533,100 | 2,522,511 | 1,204,376 | 5,215,988 | 4,066,157 | 2,693,071 | 1,122,137 | 5,003,064 | 3,760,698 | 2,683,276 | 1,316,351 | 6,079,327 | 4,841,899 | 3,378,788 | 1,637,302 | 6,301,444 | 4,803,315 | 3,315,476 | 1,538,134 | 5,881,632 | 4,506,463 | 3,085,003 | 1,441,180 | 5,252,766 | 3,923,203 | 2,699,121 | 1,334,205 | 3,762,074 | 2,839,322 | 1,832,177 | 844,183 | 2,518,819 | 1,993,629 | 1,241,116 | 569,442 | 2,055,080 | 1,592,825 | 1,060,688 | 486,393 | 1,425,810 | 983,515 | 621,923 | 312,740 | 1,080,123 | 764,364 | 536,267 | 268,370 | 970,206 | 761,453 | 493,575 | 251,301 | 880,057 | 630,144 | 422,101 | 196,305 | 529,652 | 392,743 | 243,378 | 109,795 | 359,378 | 280,241 | 182,296 | 84,753 | 269,437 | 128,290 | 207,238 | 110,016 | 190,190 | 93,422 | 168,180 | 70,814 | 132,042 | 51,705 | 91,627 | 94,627 | 93,202 |
| 125,584 | 508,825 | 412,451 | 296,331 | 109,982 | 520,315 | 410,433 | 256,752 | 118,819 | 545,368 | 374,773 | 255,600 | 114,133 | 681,990 | 513,083 | 306,177 | 125,469 | 419,641 | 286,351 | 178,505 | 74,781 | 272,928 | 215,686 | 141,925 | 54,238 | 222,154 | 126,665 | 88,784 | 41,350 | 255,707 | 223,007 | 155,360 | 67,549 | 301,173 | 245,112 | 166,982 | 99,718 | 348,277 | 254,098 | 183,076 | 74,503 | 409,474 | 313,442 | 219,164 | 90,956 | 321,460 | 230,006 | 150,496 | 70,900 | 277,175 | 220,269 | 142,337 | 52,999 | 180,257 | 167,748 | 124,360 | 56,702 | 202,029 | 155,920 | 103,973 | -- | 181,365 | 127,328 | 84,281 | 35,274 | 164,522 | 124,675 | 89,080 | 44,545 | 176,888 | 131,146 | 87,459 | 47,395 | 149,115 | 116,282 | 73,933 | 33,860 | 115,199 | 82,465 | 52,595 | 22,987 | 83,416 | 40,430 | 61,752 | 30,805 | 47,727 | 24,881 | 42,403 | 17,568 | 21,338 | 10,078 | 15,848 | 20,883 | 23,572 |
| 82,340 | 298,842 | 283,879 | 210,604 | 69,873 | 279,360 | 201,357 | 124,630 | 51,264 | 203,277 | 181,105 | 124,598 | 55,659 | 337,588 | 263,714 | 170,443 | 62,706 | 173,342 | 100,014 | 53,036 | 19,251 | 14,251 | 25,317 | 20,665 | -1,531 | 8,033 | -2,414 | 23,187 | -1,756 | -43,899 | -14,975 | -5,661 | -1,446 | 136,606 | 57,701 | 50,574 | 45,376 | 138,471 | 108,674 | 96,896 | 50,759 | 199,691 | 173,637 | 116,692 | 53,525 | 160,520 | 117,881 | 77,023 | 32,539 | 129,427 | 119,066 | 72,936 | 20,500 | 67,738 | 73,806 | 56,801 | 25,819 | 92,065 | 73,381 | 50,568 | 23,083 | 76,870 | 54,793 | 36,020 | 12,621 | 73,257 | 59,510 | 43,282 | 23,032 | 96,741 | 73,256 | 48,626 | 25,811 | 83,583 | 66,844 | 40,046 | 17,100 | 62,156 | 46,007 | 30,754 | 15,912 | 53,825 | 25,764 | 40,289 | 20,610 | 29,909 | 17,341 | 27,204 | 12,068 | 22,347 | 0 | 16,251 | 21,173 | 23,846 |
| 7,318 | 50,250 | 25,938 | 17,335 | 10,336 | 42,719 | 14,574 | 8,507 | 328 | 23,004 | 17,156 | 9,722 | -12 | -8,638 | 10,408 | 3,018 | 70 | 38,210 | 8,375 | 987 | 90 | 6,855 | 745 | 704 | 5,247 | 82,326 | 70,110 | 68,766 | 22,430 | 6,090 | 3,070 | -57 | 4,820 | 123,891 | 11,007 | 4,197 | 3,459 | 16,507 | 18,718 | 16,744 | 7,838 | 2,992 | 1,849 | 758 | -9 | 5,030 | 1,594 | 1,102 | 472 | 2,780 | 2,091 | 1,490 | 1,403 | 2,238 | 1,580 | 1,172 | 557 | 586 | 26 | 20 | 12 | -60 | -38 | -28 | -22 | -75 | -53 | -34 | -14 | -56 | -42 | -28 | -14 | -56 | -42 | -28 | -14 | -56 | -42 | -28 | -14 | -42 | -14 | -54 | 0 | -535 | 0 | 232 | 266 | 445 | 0 | -- | 0 | 0 |
| -32 | -4,453 | -6,550 | -4,888 | -250 | -8,568 | -464 | -856 | -1,154 | 1,614 | -591 | -238 | -1,007 | -36,015 | -18,336 | -12,535 | -12,317 | -18,277 | 3,807 | 7,474 | 9,419 | 66,357 | 7,049 | 4,222 | 3,820 | 72,178 | 33,026 | 6,930 | 3,814 | 144,959 | 90,561 | 60,544 | 29,448 | 13,579 | 10,421 | 8,538 | 2,682 | 40,933 | 12,501 | 9,251 | 4,845 | 20,547 | 2,923 | 2,614 | 1,835 | 15,784 | 13,535 | 9,273 | 8,370 | 5,604 | 5,276 | 5,074 | 4,831 | 13,411 | -- | 2,280 | -- | -- | 3,960 | -- | -- | -1,216 | 0 | -- | 0 | -2,236 | 0 | 0 | 0 | -143 | 0 | 0 | 0 | 767 | 0 | 0 | 454 | 1,156 | 1,249 | 800 | 0 | 1,407 | 0 | 1,572 | 0 | 1,523 | 0 | -- | 0 | 0 | -16 | 2,828 | -- | -- |
| 82,307 | 294,389 | 277,330 | 205,717 | 69,623 | 270,792 | 200,893 | 123,773 | 50,110 | 204,891 | 180,515 | 124,360 | 54,652 | 301,572 | 245,378 | 157,909 | 50,389 | 155,065 | 103,821 | 60,510 | 28,670 | 80,608 | 32,366 | 24,887 | 2,288 | 80,210 | 30,612 | 30,117 | 2,058 | 101,060 | 75,587 | 54,883 | 28,002 | 150,185 | 68,122 | 59,112 | 48,058 | 179,405 | 121,176 | 106,148 | 55,604 | 220,238 | 176,560 | 119,306 | 55,360 | 176,304 | 131,416 | 86,296 | 40,909 | 135,031 | 124,342 | 78,010 | 25,331 | 81,149 | 77,377 | 59,081 | 29,065 | 96,943 | 77,341 | 54,229 | 25,554 | 80,390 | 58,970 | 40,271 | 17,003 | 76,001 | 64,742 | 48,638 | 27,444 | 97,087 | 73,126 | 48,301 | 26,380 | 84,311 | 67,922 | 40,793 | 17,540 | 63,256 | 47,213 | 31,525 | 16,302 | 55,190 | 26,542 | 41,932 | 21,398 | 30,912 | 17,277 | 27,341 | 12,270 | 23,945 | 11,226 | 19,079 | 20,238 | 23,381 |
| 56,881 | 200,670 | 191,447 | 133,188 | 43,288 | 181,240 | 144,430 | 87,037 | 35,926 | 149,709 | 130,647 | 81,886 | 31,897 | 210,133 | 181,059 | 113,423 | 37,759 | 109,303 | 80,815 | 50,105 | 23,058 | 44,022 | 22,697 | 18,862 | 3,910 | 59,962 | 29,323 | 34,895 | 4,610 | 83,520 | 67,068 | 50,748 | 25,417 | 103,130 | 46,137 | 40,988 | 32,698 | 126,587 | 80,287 | 68,244 | 36,016 | 146,495 | 115,828 | 80,859 | 39,193 | 135,068 | 103,092 | 70,344 | 31,713 | 87,708 | 80,994 | 47,218 | 13,533 | 51,069 | 44,857 | 35,594 | 16,511 | 58,741 | 44,048 | 31,690 | 15,222 | 45,807 | 35,112 | 25,206 | 12,432 | 50,977 | 43,514 | 31,105 | 18,597 | 62,188 | 46,971 | 31,084 | 15,727 | 55,847 | 45,480 | 27,743 | 12,212 | 44,140 | 32,737 | 23,030 | 11,975 | 38,283 | 17,376 | 28,190 | 14,246 | 23,096 | 11,263 | 18,918 | 8,253 | 17,066 | 8,203 | 14,309 | 15,178 | 17,535 |
| 55,981 | 181,766 | 188,973 | 127,928 | 41,935 | 159,510 | 139,704 | 83,991 | 35,733 | 130,234 | 120,471 | 73,173 | 30,053 | 241,911 | 189,749 | 118,517 | 46,399 | 57,038 | 76,471 | 43,986 | 16,014 | -11,151 | 16,601 | 14,461 | -2,921 | -31,044 | -31,231 | -4,180 | 202 | -28,714 | -14,883 | -3,428 | 1,379 | 677 | 37,883 | 34,091 | 30,516 | 87,264 | -- | 55,527 | 0 | 129,707 | 0 | 78,730 | -- | 120,609 | -- | 61,171 | -- | 84,301 | 0 | 44,168 | 10,627 | 40,546 | 43,332 | 34,684 | 0 | 57,529 | 0 | 31,157 | -- | 44,286 | 0 | 23,436 | 0 | 49,190 | 0 | 27,535 | 0 | 62,024 | 0 | 31,373 | 0 | 55,446 | 0 | 27,243 | 0 | 43,438 | 31,929 | 22,525 | -- | 37,409 | 16,846 | 26,493 | 13,458 | 21,558 | -- | -- | -- | -- | -- | -- | -- | -- |
| -46,632 | 316,903 | 81,672 | 84,251 | 311 | 311,961 | 119,979 | 120,605 | -53,940 | 312,833 | 217,023 | 114,525 | 12,951 | 375,264 | 404,994 | 191,273 | 78,598 | 368,426 | 145,324 | 113,181 | 29,259 | 110,394 | -23,931 | -49,136 | -27,607 | 209,290 | 133,601 | 13,915 | -66,729 | 200,506 | 107,924 | 243,069 | 37,655 | 3,780 | -48,311 | -10,985 | -50,725 | 237,596 | 107,801 | -31,162 | -96,640 | 89,107 | 11,672 | 12,311 | 26,195 | 22,938 | 22,447 | -32,954 | 6,399 | 101,626 | 1,466 | 51,890 | 55,358 | 230,217 | 97,120 | 27,158 | 16,408 | 35,816 | 43,976 | 40,766 | 25,934 | 32,499 | -56,119 | -5,204 | -6,140 | 56,152 | 21,969 | 24,035 | 5,404 | 58,737 | 6,507 | 10,209 | 14,263 | 31,285 | -1,160 | -18,821 | -9,515 | 47,527 | 0 | 22,178 | -- | 79,030 | 31,487 | 41,360 | 28,675 | 34,714 | -- | 28,805 | 10,184 | -- | -- | -- | -- | -- |
| -89,104 | -71,775 | -246,657 | -181,916 | -251,282 | 175,089 | 855 | 111,763 | -27,202 | 84,020 | 11,592 | -104,761 | -44,325 | 146,966 | 8,124 | 13,732 | -137,407 | 102,140 | 85,445 | 33,858 | 16,206 | -66,299 | -35,505 | -99,334 | -97,629 | 2,131 | -58,791 | -60,079 | -111,601 | -195,445 | -113,807 | 32,788 | -140,964 | 302,681 | -56,553 | 10,901 | -72,609 | -60,700 | 76,053 | -26,385 | -73,177 | 63,763 | 101,052 | 124,648 | 337,869 | -82,413 | -41,237 | -93,433 | 20,648 | 173,115 | 99,486 | -4,972 | 36,550 | 83,094 | 69,079 | 31,522 | 35,727 | 21,498 | -2,148 | 14,474 | 9,628 | 46,981 | 10,799 | 63,749 | -14,534 | -4,317 | -23,308 | -13,264 | -5,611 | 600 | -21,844 | -22,870 | 1,652 | -35,960 | -54,673 | -54,451 | -13,168 | 1,980 | 0 | -17,495 | -- | 61,257 | 21,127 | 16,536 | 10,429 | 5,089 | -- | 27,336 | 11,658 | -- | -- | -- | -- | -- |
| 5,481,727 | 5,338,074 | 5,228,371 | 5,103,838 | 5,078,261 | 5,318,874 | 5,171,606 | 5,190,462 | 5,045,151 | 4,956,403 | 5,122,488 | 4,971,735 | 5,181,500 | 5,183,617 | 5,035,477 | 4,992,411 | 4,900,349 | 4,903,265 | 5,042,900 | 5,090,310 | 5,024,987 | 4,927,184 | 4,661,686 | 5,109,897 | 5,098,093 | 5,087,129 | 4,995,920 | 5,144,694 | 5,180,263 | 5,327,545 | 5,337,273 | 5,279,968 | 5,195,371 | 5,114,490 | 4,621,290 | 4,464,585 | 4,273,054 | 4,020,422 | 4,131,197 | 3,970,588 | 3,855,183 | 3,271,658 | 3,322,814 | 3,058,811 | 3,046,468 | 2,670,704 | 2,202,250 | 2,084,579 | 2,157,315 | 1,797,981 | 1,742,454 | 1,488,690 | 1,417,460 | 1,434,255 | 1,463,308 | 1,422,571 | 1,285,634 | 1,153,283 | 1,060,465 | 1,002,183 | 939,492 | 1,030,405 | 1,049,956 | 971,694 | 872,859 | 881,206 | 833,246 | 846,413 | 858,737 | 802,117 | 813,835 | 755,846 | 752,780 | 686,987 | 601,928 | 572,061 | 540,753 | 529,722 | 497,007 | 486,700 | 449,686 | 428,885 | 361,501 | 306,399 | 281,345 | 273,496 | 274,946 | 244,054 | 214,133 | 197,981 | 157,596 | 73,564 | 68,696 | 67,237 |
| 2,565,973 | 2,462,731 | 2,473,600 | 2,388,458 | 2,395,185 | 2,682,336 | 2,539,146 | 2,574,564 | 2,421,395 | 2,351,744 | 2,552,201 | 2,420,597 | 2,614,890 | 2,666,382 | 2,412,014 | 2,361,040 | 2,352,663 | 2,352,945 | 2,509,553 | 2,378,396 | 2,396,361 | 2,342,009 | 2,340,096 | 2,276,907 | 2,285,054 | 2,309,156 | 2,256,560 | 2,378,455 | 2,443,278 | 2,615,537 | 2,738,695 | 2,728,972 | 2,665,287 | 2,606,206 | 2,254,440 | 2,207,298 | 2,131,255 | 1,942,757 | 2,191,623 | 2,173,165 | 2,149,380 | 1,763,468 | 1,850,536 | 1,793,535 | 1,943,837 | 1,612,431 | 1,402,086 | 1,327,787 | 1,442,969 | 1,229,557 | 1,194,333 | 948,113 | 881,005 | 904,608 | 959,617 | 955,222 | 857,811 | 754,780 | 690,247 | 643,781 | 590,611 | 695,354 | 723,497 | 654,387 | 562,532 | 581,173 | 546,970 | 562,310 | 586,721 | 531,338 | 552,773 | 506,798 | 518,189 | 467,445 | 405,015 | 389,997 | -- | -- | -- | 0 | 313,430 | 0 | 0 | 0 | 0 | 0 | 157,572 | 136,925 | 108,829 | 96,383 | 113,927 | 29,154 | 32,637 | 42,310 |
| 2,784,544 | 2,704,179 | 2,635,670 | 2,559,778 | 2,618,410 | 2,903,461 | 2,838,341 | 2,872,378 | 2,769,490 | 2,720,996 | 2,888,911 | 2,702,419 | 2,937,267 | 3,012,935 | 2,903,634 | 2,868,824 | 2,816,649 | 2,841,192 | 2,969,288 | 3,028,071 | 2,995,522 | 3,082,194 | 2,844,259 | 3,259,088 | 3,266,403 | 3,256,244 | 3,208,506 | 3,337,471 | 3,414,008 | 3,557,195 | 3,576,700 | 3,535,356 | 3,442,367 | 3,388,335 | 3,217,252 | 3,067,774 | 2,835,184 | 2,620,301 | 2,797,571 | 2,647,135 | 2,466,165 | 1,929,087 | 2,012,461 | 1,788,822 | 1,812,443 | 1,464,207 | 1,082,668 | 1,001,574 | 1,101,463 | 813,954 | 767,395 | 775,127 | 748,581 | 782,345 | 836,473 | 779,383 | 673,070 | 564,242 | 498,883 | 456,399 | 400,932 | 508,977 | 540,944 | 473,999 | 440,781 | 485,816 | 448,508 | 475,370 | 446,115 | 412,741 | 441,029 | 400,693 | 416,130 | 364,235 | 305,283 | 294,896 | 299,978 | 301,809 | 250,033 | 250,068 | 224,715 | 211,380 | 191,093 | 127,602 | 117,203 | 124,450 | 117,092 | 98,209 | 87,494 | 79,842 | 51,074 | 45,794 | 41,572 | 44,078 |
| 2,197,625 | 2,139,741 | 2,037,166 | 1,952,420 | 2,109,977 | 2,390,087 | 2,402,005 | 2,441,425 | 2,232,145 | 2,070,376 | 2,080,683 | 1,990,241 | 2,222,021 | 2,519,524 | 2,405,074 | 2,348,477 | 2,285,503 | 2,286,531 | 2,309,013 | 2,399,532 | 2,418,500 | 2,536,998 | 2,225,270 | 2,590,853 | 2,586,010 | 2,269,158 | 2,433,522 | 2,576,016 | 2,660,065 | 2,782,937 | 2,696,612 | 2,643,107 | 2,530,810 | 2,427,991 | 2,265,021 | 2,160,381 | 1,995,223 | 1,834,163 | 2,037,159 | 1,976,008 | 1,797,942 | 1,290,768 | 1,354,855 | 1,162,331 | 1,137,075 | 1,262,619 | 947,525 | 886,389 | 1,014,613 | 805,380 | 760,975 | 769,174 | 743,076 | 769,968 | 823,882 | 767,778 | 661,466 | 552,638 | 486,194 | 444,256 | 390,789 | 497,120 | 529,057 | 462,992 | 429,870 | 474,906 | 433,173 | 460,497 | 433,126 | 398,236 | 426,931 | 386,774 | 402,624 | 351,866 | 292,198 | 281,646 | -- | -- | -- | 0 | 218,790 | 0 | 0 | 0 | 0 | 0 | 104,721 | 93,991 | 81,145 | 73,935 | 51,074 | 45,794 | 41,572 | 44,078 |
| 2,410,250 | 2,352,797 | 2,344,489 | 2,284,221 | 2,249,713 | 2,212,231 | 2,193,591 | 2,195,567 | 2,157,006 | 2,117,399 | 2,106,917 | 2,145,496 | 2,113,460 | 2,052,680 | 2,032,099 | 2,029,999 | 1,984,913 | 1,963,198 | 1,972,941 | 1,960,354 | 1,924,676 | 1,739,246 | 1,711,046 | 1,717,711 | 1,702,466 | 1,698,226 | 1,670,830 | 1,690,422 | 1,658,406 | 1,661,273 | 1,633,053 | 1,614,100 | 1,614,527 | 1,588,205 | 1,219,046 | 1,213,602 | 1,229,561 | 1,197,477 | 1,150,515 | 1,137,747 | 1,202,699 | 1,165,872 | 1,138,065 | 1,105,475 | 1,083,317 | 1,049,991 | 1,022,408 | 991,482 | 967,908 | 941,384 | 923,127 | 550,090 | 516,772 | 503,741 | 495,531 | 515,940 | 496,938 | 479,764 | 464,737 | 452,458 | 449,440 | 428,274 | 417,660 | 408,700 | 345,286 | 332,907 | 325,455 | 312,937 | 362,623 | 344,106 | 329,224 | 313,367 | 297,741 | 282,255 | 258,857 | 241,230 | 225,887 | 213,828 | 233,653 | 224,098 | 213,188 | 201,342 | 156,977 | 166,785 | 153,060 | 139,011 | 146,005 | 134,742 | 115,571 | 107,318 | 106,521 | 27,770 | 27,124 | 23,159 |
| 2.39 | 8.81 | 8.29 | 5.85 | 1.94 | 8.37 | 6.59 | 4.03 | 1.68 | 7.20 | 6.15 | 3.90 | 1.53 | 10.45 | 8.82 | 5.62 | 1.91 | 5.73 | 4.28 | 2.70 | 1.28 | 2.56 | 1.33 | 1.10 | 0.23 | 3.57 | 1.75 | 2.08 | 0.28 | 5.15 | 4.14 | 3.15 | 1.59 | 8.17 | 3.78 | 3.37 | 2.69 | 10.72 | 6.66 | 5.69 | 3.04 | 13.15 | 10.45 | 7.42 | 3.66 | 13.01 | 10.45 | 6.99 | 3.04 | 13.21 | 0.00 | 8.95 | 2.65 | 10.31 | 0.00 | 7.15 | 0.00 | 12.88 | 0.00 | 7.08 | -- | 12.09 | 0.00 | 7.37 | 3.67 | 15.53 | 0.00 | 9.18 | 0.00 | 19.85 | 0.00 | 10.44 | 0.00 | 22.15 | 0.00 | 12.18 | 0.00 | 19.76 | 0.00 | 10.82 | -- | 21.27 | 9.95 | 18.41 | 0.00 | 0.00 | -- | 17.06 | -- | -- | -- | -- | -- | -- |
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(%) | 1.17 | 4.08 | 3.94 | 2.99 | 1.06 | 3.69 |
| 主营业务利润率(%) | 9.66 | 9.55 | 9.81 | 10.35 | 8.29 | 12.11 |
| 总资产净利润率(%) | 1.18 | 4.09 | 3.91 | 2.93 | 1.04 | 3.82 |
| 成本费用利润率(%) | 6.80 | 5.91 | 7.10 | 7.78 | 5.54 | 6.88 |
| 营业利润率(%) | 6.34 | 5.61 | 6.75 | 7.36 | 5.27 | 6.50 |
| 主营业务成本率(%) | 89.77 | 89.83 | 89.33 | 88.61 | 90.58 | 87.00 |
| 销售净利率(%) | 4.93 | 4.09 | 4.90 | 5.33 | 4.07 | 4.57 |
| 净资产收益率(%) | 2.36 | 8.53 | 8.17 | 5.83 | 1.92 | 8.19 |
| 股本报酬率(%) | 16.06 | 296.31 | 51.63 | 268.32 | 13.52 | 264.03 |
| 净资产报酬率(%) | 2.38 | 44.90 | 7.95 | 42.09 | 2.19 | 43.63 |
| 资产报酬率(%) | 1.17 | 22.15 | 3.94 | 20.98 | 1.06 | 19.81 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.74 | 2.99 | 2.71 | 2.77 | 3.09 | 3.75 |
| 非主营比重(%) | 8.85 | 15.56 | 6.99 | 6.05 | 14.49 | 12.61 |
| 主营利润比重(%) | 152.58 | 172.84 | 148.72 | 144.05 | 157.97 | 192.15 |
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(%) | 1.17 | 1.15 | 1.21 | 1.22 | 1.14 | 1.12 |
| 速动比率(%) | 0.89 | 0.90 | 0.95 | 0.98 | 0.87 | 0.87 |
| 现金比率(%) | 39.84 | 44.66 | 39.59 | 44.98 | 38.32 | 45.14 |
| 利息支付倍数(%) | 1,057.32 | 860.64 | 1,054.72 | 1,072.27 | 742.07 | 747.38 |
| 资产负债率(%) | 50.80 | 50.66 | 50.41 | 50.15 | 51.56 | 54.59 |
| 长期债务与营运资金比率(%) | 0.29 | 0.27 | 0.25 | 0.23 | 0.34 | 0.33 |
| 股东权益比率(%) | 49.20 | 49.34 | 49.59 | 49.85 | 48.44 | 45.41 |
| 长期负债比率(%) | 1.97 | 1.65 | 2.08 | 1.97 | 1.89 | 1.81 |
| 股东权益与固定资产比率(%) | -- | 141.19 | -- | 146.63 | -- | 134.83 |
| 负债与所有者权益比率(%) | 103.24 | 102.67 | 101.66 | 100.62 | 106.45 | 120.21 |
| 长期资产与长期资金比率(%) | 103.95 | 105.64 | 101.98 | 102.67 | 104.98 | 104.98 |
| 资本化比率(%) | 3.84 | 3.23 | 4.02 | 3.81 | 3.76 | 3.82 |
| 固定资产净值率(%) | -- | 65.92 | -- | 65.39 | -- | 67.63 |
| 资本固定化比率(%) | 108.10 | 109.17 | 106.25 | 106.73 | 109.07 | 109.15 |
| 产权比率(%) | 85.47 | 84.57 | 82.76 | 80.70 | 89.68 | 102.93 |
| 清算价值比率(%) | 226.61 | 228.05 | 234.28 | 238.77 | 221.08 | 205.91 |
| 固定资产比重(%) | -- | 34.95 | -- | 33.99 | -- | 33.68 |
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(%) | -2.02 | 24.07 | 33.39 | 44.49 | 61.92 | 5.07 |
| 净利润增长率(%) | 18.75 | 11.01 | 33.56 | 66.70 | 48.01 | 23.81 |
| 净资产增长率(%) | 9.65 | 9.05 | 11.12 | 9.75 | 8.09 | 8.05 |
| 总资产增长率(%) | 7.94 | 0.36 | 1.10 | -1.67 | 0.66 | 7.31 |
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) | 5.53 | 25.83 | 20.24 | 14.01 | 6.30 | 21.95 |
| 应收账款周转天数(天) | 16.26 | 13.94 | 13.34 | 12.85 | 14.29 | 16.40 |
| 存货周转率(次) | 2.02 | 8.33 | 6.55 | 4.68 | 2.08 | 6.58 |
| 固定资产周转率(次) | -- | 2.92 | -- | 1.62 | -- | 2.47 |
| 总资产周转率(次) | 0.24 | 1.00 | 0.80 | 0.55 | 0.26 | 0.84 |
| 存货周转天数(天) | 44.53 | 43.23 | 41.20 | 38.43 | 43.28 | 54.75 |
| 总资产周转天数(天) | 374.69 | 359.89 | 338.64 | 327.75 | 352.80 | 430.52 |
| 流动资产周转率(次) | 0.52 | 2.07 | 1.63 | 1.13 | 0.52 | 1.71 |
| 流动资产周转天数(天) | 174.11 | 173.75 | 165.54 | 159.45 | 172.25 | 210.92 |
| 经营现金净流量对销售收入比率(%) | -0.04 | 0.06 | 0.02 | 0.03 | 0.00 | 0.07 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.06 | 0.02 | 0.02 | 0.00 | 0.06 |
| 经营现金净流量与净利润的比率(%) | -0.73 | 1.45 | 0.40 | 0.55 | 0.01 | 1.59 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.12 | 0.03 | 0.03 | 0.00 | 0.11 |
| 现金流量比率(%) | -2.12 | 14.81 | 4.01 | 4.32 | 0.01 | 13.05 |
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