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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.33 | 2.08 | 1.61 | 1.09 | 0.31 | 1.69 | 1.19 | 0.53 | 0.02 | 0.26 | -0.01 | -0.41 | 0.19 | 1.46 | 1.16 | 0.73 | 0.27 | 1.31 | 0.88 | 0.38 | 0.08 | 0.79 | 0.55 | 0.33 | 0.07 | 0.63 | 0.44 | 0.27 | 0.11 | 1.82 | 1.24 | 0.73 | 0.16 | 1.57 | 0.99 | 0.54 | 0.12 | 1.18 | 0.76 | 0.41 | 0.08 | 0.91 | 0.56 | 0.33 | 0.06 | 0.72 | 0.45 | 0.26 | 0.04 | 0.56 | 0.35 | 0.20 | 0.04 | 0.42 | 0.23 | 0.19 | 0.18 | 0.35 | 0.22 | 0.13 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.72 | 5.36 | 5.33 | 5.24 | 4.90 | 4.66 | 4.56 | 4.50 | 4.22 | 4.04 | 3.94 | 3.89 | 3.68 | 3.52 | 3.42 | 3.38 | 3.23 | 3.18 | 3.16 | 3.03 | 2.89 | 2.80 | 2.82 | 2.74 | 2.66 | 2.58 | 2.59 | 2.56 | 2.51 | 2.42 | 2.42 | 2.40 | 2.33 | 2.29 | 2.34 | 2.32 | 2.27 | 2.23 | 2.21 | 2.19 | 2.21 | 2.18 | 4.26 | 4.22 | 4.14 | 4.08 | 2.95 | 2.84 | 2.77 | 4.06 | 3.18 | 2.97 | 2.88 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.02 | 0.30 | -0.27 | 1.94 | 0.66 | 0.27 | -0.37 | 1.59 | 0.83 | 0.16 | -0.35 | 1.37 | 0.30 | 0.04 | -0.20 | 0.53 | 0.01 | 0.03 | -0.20 | 0.25 | 0.54 | -0.17 | -0.29 | 0.46 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.02 | -- | 0.28 | -0.03 | 0.27 | 0.07 | 0.17 | -- | 0.36 | -- | -- | -- | -- | -- | -- |
| 460,985 | 2,108,569 | 1,592,269 | 1,012,510 | 417,313 | 1,680,263 | 1,207,680 | 692,189 | 208,026 | 1,332,301 | 981,710 | 603,846 | 242,696 | 1,256,491 | 951,239 | 598,798 | 249,758 | 1,116,434 | 810,711 | 456,159 | 177,946 | 815,608 | 587,487 | 361,971 | 143,591 | 755,118 | 561,236 | 363,685 | 141,098 | 829,503 | 610,505 | 381,541 | 152,693 | 749,008 | 536,940 | 327,291 | 129,911 | 668,516 | 491,320 | 300,424 | 123,506 | 596,912 | 432,482 | 252,543 | 98,651 | 436,908 | 306,964 | 181,142 | 71,123 | 327,503 | 238,727 | 136,521 | 52,905 | 249,615 | 175,261 | 112,282 | 43,658 | 314,323 | 212,562 | 134,286 | 53,377 | 278,128 | 210,330 | 130,459 | 51,406 | 202,862 | 168,530 | 103,500 | 37,918 | 146,233 | 97,241 | 56,995 | 21,736 | 103,838 | 71,504 | 43,402 | 21,075 | 103,148 | 70,760 | 43,824 | 16,927 | 88,653 | 33,722 | 55,920 | 21,495 | 46,895 | 19,324 | 30,757 | 11,969 | 30,096 | 13,513 | 26,723 | 23,528 | 19,691 |
| 125,771 | 649,140 | 490,091 | 331,991 | 124,322 | 547,574 | 387,694 | 210,051 | 50,825 | 408,780 | 327,811 | 193,536 | 69,474 | 425,752 | 329,254 | 207,481 | 84,699 | 400,118 | 264,788 | 135,508 | 46,507 | 267,566 | 201,499 | 121,715 | 40,524 | 232,013 | 169,374 | 106,100 | 36,713 | 246,239 | 179,670 | 112,330 | 38,779 | 220,898 | 155,564 | 93,154 | 32,461 | 175,730 | 121,522 | 69,905 | 25,155 | 134,875 | 93,917 | 54,778 | 19,709 | 117,724 | 82,160 | 48,887 | 18,709 | 100,347 | 69,071 | 37,831 | 12,777 | 55,008 | 36,338 | 23,477 | 7,961 | 63,386 | 40,397 | 23,436 | 9,263 | 47,610 | 30,303 | 19,789 | 7,794 | 33,917 | 26,771 | 14,609 | 4,876 | 19,125 | 12,330 | 7,998 | 4,301 | 18,042 | 11,908 | 7,342 | 3,887 | 17,506 | 11,736 | 7,521 | 3,018 | 15,233 | 6,255 | 10,508 | 3,825 | 8,846 | 3,309 | 9,027 | 3,244 | 9,377 | 4,113 | 9,262 | 4,740 | 4,631 |
| 58,391 | 376,871 | 294,823 | 199,932 | 59,041 | 330,320 | 240,303 | 110,439 | 4,465 | 269,809 | 212,139 | 126,677 | 39,227 | 302,983 | 237,616 | 149,724 | 57,111 | 274,086 | 183,159 | 84,680 | 21,293 | 167,535 | 124,852 | 73,343 | 20,138 | 144,392 | 101,923 | 60,652 | 15,923 | 148,854 | 104,610 | 63,036 | 15,991 | 133,593 | 89,755 | 49,309 | 12,410 | 99,892 | 66,297 | 34,684 | 7,512 | 74,732 | 49,882 | 27,780 | 5,429 | 61,297 | 38,275 | 20,181 | 5,219 | 53,155 | 32,742 | 17,570 | 3,275 | 28,365 | 19,100 | 15,520 | 12,678 | 28,678 | 20,292 | 12,174 | 2,950 | 7,728 | 6,250 | 3,675 | 964 | 9,359 | 8,361 | 2,777 | 461 | 4,411 | 3,579 | 1,209 | 662 | 3,885 | 2,030 | 408 | 759 | 5,367 | 3,767 | 2,416 | -- | 4,999 | 1,676 | 6,058 | 2,411 | 5,572 | 1,518 | 7,207 | 2,793 | 9,567 | 0 | 5,790 | 5,170 | 4,934 |
| 1,114 | -325 | -885 | 485 | 173 | 2,796 | 1,598 | 943 | 663 | 6,432 | 4,514 | 3,897 | 1,971 | 8,280 | 5,930 | 3,923 | 1,986 | 4,896 | 4,695 | 3,065 | 1,698 | 4,528 | 3,651 | 2,467 | 558 | 9,322 | 2,867 | 2,368 | -59 | 812 | 233 | 88 | -118 | 486 | 7 | 55 | -40 | 598 | 134 | 136 | -11 | 441 | -31 | -47 | -198 | -347 | -457 | -268 | -209 | 348 | 486 | 618 | 272 | 13,062 | 10,087 | 9,700 | 11,768 | 9,470 | 778 | 1,273 | 1,095 | 6,094 | 2,800 | 1,439 | 633 | 2,108 | 1,762 | 1,104 | 751 | 2,729 | -119 | 122 | 112 | 1,531 | 919 | 595 | 107 | 2,196 | 968 | 775 | -- | 3,185 | 1,093 | 1,329 | 338 | 1,031 | 363 | 1,021 | 345 | 544 | 0 | 0 | 0 | 0 |
| 954 | 2,547 | 1,927 | 2,225 | -180 | 3,808 | -97 | -1,129 | -457 | -204,148 | -192,203 | -184,572 | -1,766 | -21,459 | -3,318 | -962 | -610 | -5,187 | -3,615 | -7,584 | -3,829 | -906 | -3,841 | -2,628 | -2,879 | -3,664 | -2,248 | 731 | -1,898 | 17,413 | 5,390 | 3,557 | 174 | 10,392 | 3,017 | 2,919 | 238 | 4,984 | 2,194 | 1,590 | 37 | 8,849 | 2,857 | 2,975 | 995 | 3,975 | 2,341 | 2,232 | 30 | 1,155 | 628 | 314 | 53 | 3,813 | -- | 257 | -- | 2,130 | -- | -- | 204 | -132 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | -245 | 0 | 16 | 0 | -149 | 0 | 0 | 0 | -19 | -22 | -22 | -19 | 2 | 24 | 17 | 0 | -1 | 0 | 0 | 0 | 0 | 215 | -- | -- | -- |
| 59,345 | 379,419 | 296,750 | 202,157 | 58,861 | 334,128 | 240,206 | 109,311 | 4,007 | 65,661 | 19,935 | -57,895 | 37,461 | 281,525 | 234,298 | 148,762 | 56,501 | 268,898 | 179,544 | 77,097 | 17,464 | 166,630 | 121,011 | 70,714 | 17,259 | 140,728 | 99,675 | 61,384 | 14,025 | 166,267 | 110,000 | 66,593 | 16,165 | 143,985 | 92,773 | 52,228 | 12,648 | 104,876 | 68,491 | 36,274 | 7,549 | 83,581 | 52,738 | 30,755 | 6,425 | 65,272 | 40,616 | 22,413 | 5,248 | 54,311 | 33,370 | 17,883 | 3,328 | 32,178 | 19,479 | 15,777 | 13,049 | 30,808 | 20,790 | 12,343 | 3,154 | 21,710 | 14,619 | 8,663 | 2,818 | 17,599 | 13,354 | 5,679 | 1,516 | 8,732 | 4,926 | 2,414 | 1,000 | 6,859 | 4,256 | 2,024 | 1,066 | 9,243 | 6,177 | 4,309 | 1,162 | 9,544 | 3,638 | 8,533 | 2,973 | 7,043 | 2,030 | 8,667 | 3,353 | 10,327 | 4,555 | 5,777 | 5,187 | 4,926 |
| 55,995 | 351,019 | 272,333 | 183,750 | 52,197 | 285,987 | 200,576 | 90,276 | 3,323 | 44,114 | -1,084 | -69,144 | 32,803 | 246,598 | 204,305 | 129,864 | 49,048 | 234,399 | 156,464 | 68,232 | 14,967 | 117,107 | 78,228 | 45,945 | 10,077 | 89,688 | 62,305 | 38,264 | 8,056 | 110,545 | 71,283 | 41,834 | 8,968 | 90,551 | 56,723 | 31,036 | 6,863 | 67,677 | 43,847 | 23,271 | 4,683 | 52,266 | 32,442 | 18,672 | 3,364 | 41,669 | 25,795 | 15,123 | 2,522 | 32,183 | 20,003 | 11,649 | 2,042 | 24,058 | 13,372 | 10,964 | 10,324 | 20,207 | 12,899 | 7,710 | 2,225 | 14,616 | 9,857 | 5,251 | 1,905 | 12,021 | 9,550 | 4,233 | 1,555 | 8,663 | 5,534 | 2,756 | 1,108 | 7,024 | 4,532 | 2,227 | 1,210 | 9,049 | 5,773 | 4,030 | 1,111 | 8,687 | 3,453 | 8,097 | 2,628 | 6,412 | 1,859 | 8,105 | 3,122 | 9,348 | 3,872 | 4,909 | 4,408 | 4,186 |
| 54,031 | 341,379 | 266,555 | 178,680 | 51,658 | 277,575 | 196,796 | 88,252 | 2,995 | 237,169 | 184,195 | 109,830 | 32,385 | 254,902 | 199,040 | 124,256 | 47,455 | 239,774 | 156,577 | 73,678 | 17,517 | 114,903 | 79,090 | 46,524 | 11,261 | 85,461 | 61,058 | 35,370 | 8,157 | 96,990 | 67,316 | 39,162 | 8,888 | 81,803 | 54,306 | 28,738 | 6,720 | 63,563 | -- | 22,056 | -- | 46,046 | -- | 16,705 | -- | 37,922 | -- | 13,027 | -- | 30,789 | -- | 11,349 | 0 | 14,725 | 0 | 3,876 | -- | 16,694 | 0 | 5,298 | -- | 11,147 | 0 | 5,312 | 0 | 11,928 | 0 | 4,207 | 0 | 4,792 | 0 | 1,859 | 0 | 6,727 | 0 | 2,197 | 0 | 7,632 | 5,795 | 4,052 | -- | 8,024 | 3,279 | 8,081 | 2,628 | 5,957 | -- | -- | -- | -- | -- | -- | -- | -- |
| -41,173 | 383,091 | 193,364 | 108,555 | 15,693 | 183,859 | 7,820 | -80,674 | -180,863 | 198,499 | 138,593 | 68,796 | -18,036 | 278,268 | 185,000 | 106,874 | 19,423 | 265,419 | 184,409 | 45,437 | -18,951 | 170,821 | 85,489 | 40,398 | -2,814 | 190,912 | 90,792 | 51,484 | -1,442 | 156,874 | 50,557 | 47,624 | -4,094 | 150,522 | 84,453 | 41,424 | -4,860 | 113,391 | 58,755 | 17,398 | -15,760 | 111,270 | 37,753 | 15,375 | -21,259 | 91,223 | 47,858 | 9,039 | -19,896 | 78,538 | 17,411 | 2,474 | -11,468 | 30,452 | 430 | 1,450 | -11,192 | 14,290 | 31,290 | -9,969 | -16,469 | 26,601 | 27,039 | 42,666 | 5,775 | 10,824 | 2,565 | 1,571 | -2,413 | 24,827 | 8,692 | 2,791 | -2,463 | 12,894 | 3,882 | 2,010 | -3,880 | 14,328 | 0 | 907 | -- | 8,065 | -992 | 7,850 | 1,895 | 4,438 | -- | 6,296 | -- | -- | -- | -- | -- | -- |
| 23,905 | -3,302 | 33,292 | 58,309 | 37,590 | -368 | 27,587 | 61,100 | 40,734 | 9,684 | -2,417 | -3,441 | 13,667 | -4,821 | 21,657 | 26,615 | 3,884 | -21,914 | 76,878 | 16,704 | 15,614 | 33,667 | 63,079 | 43,931 | 65,366 | -74,065 | -38,412 | -20,689 | -6,026 | 40,256 | 122,140 | 33,648 | -1,501 | 8,265 | 9,299 | 33,380 | 25,297 | -13,237 | -19,822 | -17,949 | -7,213 | -2,704 | -7,096 | -8,156 | -33,215 | 16,804 | 4,768 | -1,561 | -18,734 | 19,074 | 14,419 | 4,093 | -1,485 | -9,341 | -22,421 | -16,017 | -27,071 | -12,604 | 18,970 | -27,443 | -19,626 | 14,558 | -13,802 | 23,514 | -6,903 | 10,565 | 6,979 | 9,245 | -13,243 | -10,151 | -21,488 | -704 | -15,932 | 5,419 | -1,592 | -8,772 | 3,822 | 3,290 | 0 | -12,619 | -- | -2,990 | -6,992 | 11,485 | -790 | -15,923 | -- | 3,056 | -- | -- | -- | -- | -- | -- |
| 2,729,104 | 2,657,387 | 2,578,359 | 2,514,396 | 2,385,712 | 2,291,522 | 2,370,798 | 2,233,036 | 2,148,726 | 2,146,359 | 1,889,184 | 1,834,668 | 1,811,493 | 1,790,804 | 1,747,961 | 1,668,521 | 1,635,958 | 1,611,068 | 1,640,712 | 1,496,501 | 1,462,225 | 1,434,933 | 1,423,065 | 1,362,870 | 1,398,346 | 1,360,437 | 1,386,053 | 1,411,336 | 1,403,920 | 1,337,256 | 1,324,884 | 1,190,615 | 1,129,822 | 1,058,893 | 1,056,333 | 1,051,675 | 1,013,130 | 941,831 | 917,089 | 902,962 | 886,708 | 851,476 | 863,718 | 841,694 | 763,538 | 735,708 | 720,100 | 679,309 | 637,813 | 599,366 | 583,786 | 550,644 | 522,668 | 500,631 | 494,375 | 477,902 | 496,806 | 533,668 | 569,351 | 495,814 | 508,935 | 488,781 | 509,051 | 517,632 | 471,303 | 450,977 | 453,478 | 445,082 | 323,819 | 308,313 | 285,852 | 286,468 | 237,735 | 245,197 | 229,179 | 212,491 | 227,620 | 219,995 | 220,703 | 200,933 | 192,995 | 198,560 | 194,094 | 178,245 | 126,618 | 110,111 | 106,769 | 99,614 | 75,513 | 70,292 | 53,764 | 25,174 | 13,575 | 13,338 |
| 987,353 | 917,380 | 881,679 | 847,886 | 750,747 | 685,559 | 803,976 | 680,294 | 616,658 | 633,496 | 510,084 | 513,123 | 563,460 | 565,186 | 572,808 | 552,560 | 575,198 | 553,077 | 620,755 | 519,429 | 498,286 | 473,805 | 473,458 | 419,206 | 460,570 | 427,982 | 473,225 | 533,346 | 555,906 | 502,922 | 517,736 | 401,789 | 359,821 | 312,409 | 332,310 | 339,590 | 313,119 | 255,011 | 254,538 | 244,588 | 254,695 | 234,374 | 259,459 | 262,267 | 226,358 | 215,347 | 238,524 | 209,939 | 227,326 | 203,759 | 202,345 | 189,372 | 170,973 | 151,666 | 170,769 | 175,692 | 214,797 | 213,768 | 263,918 | 192,439 | 214,897 | 201,420 | 205,763 | 228,006 | 186,090 | 166,497 | 175,210 | 173,825 | 112,843 | 116,040 | 104,170 | 130,940 | 123,104 | 131,856 | 121,029 | 105,892 | -- | 116,638 | -- | -- | 92,917 | 99,222 | 0 | 0 | 0 | 36,157 | 41,293 | 41,138 | 29,461 | 34,976 | 39,688 | 11,024 | 7,234 | 6,494 |
| 732,115 | 704,789 | 704,212 | 733,768 | 595,846 | 546,055 | 717,918 | 695,574 | 691,045 | 692,110 | 522,611 | 536,713 | 334,357 | 346,913 | 348,268 | 348,701 | 337,137 | 361,501 | 468,101 | 412,090 | 400,748 | 388,612 | 418,331 | 401,069 | 458,629 | 434,295 | 494,596 | 552,656 | 539,866 | 484,741 | 523,477 | 633,716 | 573,476 | 515,721 | 558,888 | 590,571 | 556,355 | 495,699 | 504,215 | 511,378 | 505,577 | 477,212 | 509,168 | 506,838 | 437,187 | 413,706 | 420,293 | 395,038 | 360,158 | 325,994 | 330,122 | 309,376 | 291,427 | 272,958 | 278,277 | 264,853 | 286,314 | 326,203 | 368,518 | 301,349 | 313,117 | 296,395 | 315,052 | 329,837 | 283,614 | 266,298 | 272,411 | 271,205 | 166,321 | 152,311 | 133,819 | 136,701 | 84,357 | 92,755 | 79,287 | 64,787 | 81,658 | 80,202 | 79,227 | 61,240 | -- | 65,154 | 63,484 | 53,992 | 43,032 | 31,144 | 29,798 | 29,254 | 26,289 | 24,190 | 9,071 | 10,083 | 6,286 | 6,710 |
| 565,459 | 541,778 | 651,641 | 680,652 | 538,221 | 488,548 | 645,545 | 621,732 | 612,856 | 620,683 | 450,385 | 284,818 | 220,971 | 231,333 | 254,534 | 277,298 | 264,980 | 289,649 | 385,790 | 330,008 | 275,045 | 270,987 | 297,294 | 301,710 | 349,018 | 325,076 | 390,904 | 453,236 | 434,901 | 430,530 | 452,692 | 566,842 | 502,242 | 443,062 | 478,049 | 504,916 | 453,349 | 388,696 | 410,454 | 396,595 | 383,616 | 350,046 | 385,604 | 379,926 | 325,304 | 302,121 | 368,735 | 350,625 | 312,703 | 281,786 | 284,428 | 271,765 | 242,587 | 223,889 | 207,071 | 184,032 | 224,073 | 243,192 | 285,303 | 233,676 | 231,751 | 215,836 | 243,682 | 262,613 | 223,732 | 209,347 | 196,590 | 198,059 | 99,721 | 85,711 | 94,219 | 82,901 | 67,457 | 80,855 | 69,687 | 55,187 | -- | 70,602 | -- | -- | 48,894 | 55,554 | 0 | 0 | 0 | 23,944 | 17,798 | 17,254 | 14,289 | 12,190 | 9,071 | 10,083 | 6,286 | 6,210 |
| 1,947,967 | 1,894,479 | 1,816,388 | 1,727,815 | 1,714,662 | 1,666,716 | 1,581,738 | 1,471,642 | 1,398,563 | 1,395,163 | 1,350,033 | 1,281,828 | 1,461,390 | 1,428,289 | 1,386,029 | 1,311,512 | 1,290,593 | 1,241,545 | 1,163,629 | 1,075,398 | 1,052,543 | 1,037,576 | 833,588 | 801,305 | 790,182 | 780,105 | 753,082 | 729,041 | 728,880 | 720,824 | 681,534 | 442,126 | 433,993 | 425,024 | 391,196 | 365,509 | 359,609 | 352,746 | 328,746 | 308,170 | 306,261 | 301,578 | 281,882 | 268,112 | 262,305 | 259,006 | 242,887 | 232,215 | 226,581 | 223,932 | 211,438 | 202,492 | 196,479 | 194,437 | 185,666 | 183,013 | 181,984 | 174,068 | 166,249 | 161,060 | 161,959 | 157,433 | 152,917 | 148,311 | 148,992 | 147,158 | 144,602 | 139,180 | 139,393 | 137,823 | 134,256 | 131,478 | 134,462 | 133,353 | 130,524 | 128,226 | 127,058 | 125,707 | 127,255 | 125,511 | 122,593 | 121,481 | 119,121 | 117,293 | 76,646 | 74,018 | 72,218 | 70,359 | 49,224 | 46,102 | 44,693 | 15,091 | 7,289 | 6,628 |
| 2.92 | 19.94 | 15.70 | 10.69 | 3.08 | 18.71 | 13.48 | 6.29 | 0.24 | 3.15 | -0.08 | -5.05 | 2.27 | 18.61 | 15.59 | 10.09 | 3.87 | 20.66 | 14.24 | 6.43 | 1.43 | 13.75 | 9.68 | 5.75 | 1.28 | 11.95 | 8.40 | 5.17 | 1.11 | 21.24 | 15.76 | 9.38 | 2.09 | 23.28 | 15.13 | 8.43 | 1.93 | 20.69 | 13.79 | 7.43 | 1.54 | 18.64 | 11.92 | 6.96 | 1.29 | 17.27 | 11.00 | 6.53 | 1.12 | 15.42 | -- | 5.87 | 0.00 | 13.00 | 0.00 | 6.14 | -- | 12.14 | 0.00 | 4.76 | -- | 9.61 | 0.00 | 3.51 | 0.00 | 8.44 | 0.00 | 3.03 | 0.00 | 6.40 | 0.00 | 2.05 | 0.00 | 5.30 | 0.00 | 1.76 | 0.00 | 7.26 | 0.00 | 0.00 | -- | 7.24 | 2.94 | 9.21 | 0.00 | 0.00 | -- | 14.96 | -- | -- | -- | -- | -- | -- |
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(%) | 2.04 | 13.37 | 10.72 | 7.42 | 2.22 | 13.20 |
| 主营业务利润率(%) | 27.28 | 30.79 | 30.78 | 32.79 | 29.79 | 32.59 |
| 总资产净利润率(%) | 2.07 | 14.35 | 11.35 | 7.76 | 2.26 | 13.63 |
| 成本费用利润率(%) | 15.24 | 23.02 | 24.05 | 26.17 | 17.05 | 26.01 |
| 营业利润率(%) | 12.67 | 17.87 | 18.52 | 19.75 | 14.15 | 19.66 |
| 主营业务成本率(%) | 71.61 | 68.17 | 68.20 | 66.19 | 69.15 | 66.32 |
| 销售净利率(%) | 12.10 | 16.85 | 17.35 | 18.42 | 12.68 | 18.00 |
| 净资产收益率(%) | 2.87 | 18.53 | 14.99 | 10.63 | 3.04 | 17.16 |
| 股本报酬率(%) | 33.01 | 478.12 | 163.53 | 366.79 | 31.31 | 415.07 |
| 净资产报酬率(%) | 2.79 | 41.37 | 14.74 | 34.80 | 2.96 | 40.18 |
| 资产报酬率(%) | 2.04 | 30.40 | 10.72 | 24.65 | 2.22 | 30.60 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 11.77 | 8.94 | 8.27 | 9.10 | 12.50 | 9.03 |
| 非主营比重(%) | 3.49 | 0.59 | 0.35 | 1.34 | -0.01 | 1.98 |
| 主营利润比重(%) | 211.93 | 171.09 | 165.15 | 164.22 | 211.21 | 163.88 |
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(%) | 1.75 | 1.69 | 1.35 | 1.25 | 1.39 | 1.40 |
| 速动比率(%) | 1.29 | 1.21 | 0.98 | 0.90 | 1.01 | 1.05 |
| 现金比率(%) | 14.42 | 10.56 | 14.40 | 17.46 | 18.04 | 12.08 |
| 利息支付倍数(%) | 2,531.04 | 4,696.71 | 5,065.04 | 5,804.75 | 3,348.66 | 4,534.83 |
| 资产负债率(%) | 26.83 | 26.52 | 27.31 | 29.18 | 24.98 | 23.83 |
| 长期债务与营运资金比率(%) | 0.05 | 0.05 | 0.04 | 0.06 | 0.06 | 0.06 |
| 股东权益比率(%) | 73.17 | 73.48 | 72.69 | 70.82 | 75.02 | 76.17 |
| 长期负债比率(%) | 0.77 | 0.67 | 0.39 | 0.40 | 0.50 | 0.52 |
| 股东权益与固定资产比率(%) | -- | 164.72 | -- | 163.52 | -- | 161.17 |
| 负债与所有者权益比率(%) | 36.66 | 36.09 | 37.58 | 41.21 | 33.29 | 31.28 |
| 长期资产与长期资金比率(%) | 86.32 | 88.30 | 90.05 | 93.07 | 90.74 | 91.38 |
| 资本化比率(%) | 1.04 | 0.91 | 0.53 | 0.56 | 0.67 | 0.68 |
| 固定资产净值率(%) | -- | 72.37 | -- | 71.54 | -- | 73.08 |
| 资本固定化比率(%) | 87.22 | 89.11 | 90.53 | 93.59 | 91.35 | 92.01 |
| 产权比率(%) | 29.36 | 28.66 | 35.30 | 38.79 | 30.74 | 28.68 |
| 清算价值比率(%) | 425.38 | 433.54 | 354.54 | 331.35 | 394.17 | 414.95 |
| 固定资产比重(%) | -- | 44.61 | -- | 43.31 | -- | 47.26 |
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(%) | 10.47 | 25.49 | 31.85 | 46.28 | 100.61 | 26.12 |
| 净利润增长率(%) | 5.44 | 17.46 | 29.54 | 91.71 | 1,476.86 | 562.30 |
| 净资产增长率(%) | 11.57 | 11.87 | 13.39 | 15.82 | 22.79 | 20.03 |
| 总资产增长率(%) | 14.39 | 15.97 | 8.75 | 12.60 | 11.03 | 6.76 |
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) | 1.78 | 11.10 | 6.01 | 3.97 | 1.93 | 10.53 |
| 应收账款周转天数(天) | 50.62 | 32.42 | 44.95 | 45.40 | 46.57 | 34.17 |
| 存货周转率(次) | 1.26 | 6.57 | 5.23 | 3.29 | 1.51 | 6.64 |
| 固定资产周转率(次) | -- | 1.86 | -- | 0.93 | -- | 1.69 |
| 总资产周转率(次) | 0.17 | 0.85 | 0.65 | 0.42 | 0.18 | 0.76 |
| 存货周转天数(天) | 71.22 | 54.83 | 51.66 | 54.64 | 59.47 | 54.26 |
| 总资产周转天数(天) | 525.70 | 422.49 | 412.91 | 427.15 | 504.48 | 475.44 |
| 流动资产周转率(次) | 0.48 | 2.63 | 2.03 | 1.32 | 0.58 | 2.55 |
| 流动资产周转天数(天) | 185.95 | 136.84 | 132.88 | 136.30 | 154.88 | 141.30 |
| 经营现金净流量对销售收入比率(%) | -0.09 | 0.18 | 0.12 | 0.11 | 0.04 | 0.11 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.14 | 0.08 | 0.04 | 0.01 | 0.08 |
| 经营现金净流量与净利润的比率(%) | -0.74 | 1.08 | 0.70 | 0.58 | 0.30 | 0.61 |
| 经营现金净流量对负债比率(%) | -0.06 | 0.54 | 0.27 | 0.15 | 0.03 | 0.34 |
| 现金流量比率(%) | -7.28 | 70.71 | 29.67 | 15.95 | 2.92 | 37.63 |
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