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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.10 | 0.84 | 0.77 | 0.70 | 0.39 | 0.58 | 0.58 | 0.47 | 0.04 | 0.03 | -0.16 | 0.01 | 0.02 | 0.10 | 0.08 | 0.05 | 0.03 | 0.17 | 0.18 | 0.17 | 0.10 | -0.59 | -0.44 | -0.51 | -0.26 | 0.03 | 0.01 | 0.10 | 0.08 | 0.10 | 0.15 | 0.19 | 0.16 | 0.62 | 0.48 | 0.39 | 0.22 | -0.46 | -0.19 | -0.04 | -0.01 | 0.13 | 0.46 | 0.49 | 0.24 | 1.14 | 1.01 | 0.82 | 0.43 | 1.00 | 0.55 | 0.33 | 0.15 | 0.67 | 0.52 | 0.31 | 0.19 | 0.34 | 0.32 | 0.10 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.95 | 5.10 | 5.13 | 5.14 | 5.47 | 5.50 | 5.55 | 5.31 | 5.27 | 5.08 | 5.12 | 4.69 | 4.24 | 4.02 | 4.19 | 4.03 | 3.88 | 3.66 | 3.74 | 3.55 | 3.57 | 3.35 | 3.40 | 3.31 | 3.29 | 3.25 | 3.39 | 3.29 | 3.24 | 3.20 | 3.14 | 3.14 | 3.21 | 3.14 | 3.15 | 3.04 | 2.97 | 2.85 | 2.77 | 2.74 | 2.89 | 2.84 | 2.79 | 2.77 | 2.90 | 3.01 | 3.13 | 2.97 | 2.89 | 3.85 | 3.26 | 3.07 | 3.20 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.76 | 0.99 | 0.37 | -0.34 | -1.28 | -0.87 | -0.80 | 1.44 | 2.22 | 0.94 | 0.88 | 1.32 | 1.55 | 1.36 | 0.88 | 0.72 | 0.51 | 0.42 | 0.54 | -0.02 | 0.15 | 0.07 | 0.17 | 0.23 | 0.00 | -- | -- | 1.75 | 0.00 | 0.00 | -- | -1.01 | 0.00 | 0.00 | 0.00 | 1.35 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 | 0.40 | -- | 0.18 | 0.02 | 0.36 | 0.11 | 0.49 | -- | 0.56 | -- | -- | -- | -- | -- | -- |
| 1,515,624 | 9,875,124 | 8,860,148 | 7,860,016 | 4,510,027 | 11,368,109 | 9,773,024 | 6,908,972 | 2,863,571 | 2,766,431 | 1,729,156 | 1,070,064 | 468,877 | 2,624,417 | 1,903,233 | 1,347,892 | 714,611 | 2,790,221 | 1,982,680 | 1,340,134 | 707,312 | 2,270,998 | 1,500,070 | 849,050 | 427,004 | 2,666,384 | 1,914,054 | 1,376,397 | 718,936 | 3,385,724 | 2,428,808 | 1,589,183 | 798,905 | 2,967,513 | 2,098,130 | 1,344,011 | 643,869 | 2,338,490 | 1,813,059 | 1,240,118 | 628,952 | 3,265,267 | 2,573,287 | 1,908,048 | 958,611 | 3,729,590 | 2,682,685 | 1,791,145 | 842,872 | 2,774,450 | 1,911,980 | 1,163,318 | 506,618 | 2,024,546 | 1,578,864 | 1,043,209 | 494,970 | 1,361,751 | 966,784 | 592,183 | 289,297 | 995,746 | 731,737 | 507,544 | 270,078 | 1,032,712 | 693,103 | 498,061 | 164,611 | 964,330 | 763,506 | 576,242 | 329,993 | 955,193 | 642,559 | 326,805 | 125,738 | 475,558 | 389,489 | 263,956 | 115,139 | 344,527 | 142,316 | 315,176 | 189,046 | 410,622 | 186,361 | 398,371 | 199,837 | 518,617 | 285,398 | 543,202 | 659,154 | 672,471 |
| 131,836 | 957,511 | 769,381 | 644,514 | 335,992 | 976,986 | 1,039,412 | 737,633 | 274,854 | 384,729 | 201,482 | 144,937 | 52,581 | 389,403 | 295,301 | 203,196 | 116,250 | 458,782 | 360,131 | 257,473 | 133,787 | 315,310 | 197,502 | 77,636 | 34,274 | 408,184 | 304,375 | 222,962 | 112,603 | 558,355 | 429,681 | 288,710 | 140,417 | 552,428 | 429,016 | 283,131 | 125,481 | 263,841 | 227,662 | 165,500 | 79,574 | 382,298 | 351,733 | 272,242 | 140,071 | 587,174 | 470,690 | 342,986 | 170,387 | 475,725 | 316,720 | 190,223 | 73,124 | 351,210 | 286,871 | 188,626 | 98,452 | 237,845 | 168,658 | 91,396 | -- | 137,768 | 117,547 | 86,894 | 48,880 | 171,904 | 120,586 | 88,458 | 21,046 | 136,185 | 131,544 | 102,222 | 53,812 | 156,953 | 113,425 | 60,132 | 25,624 | 100,437 | 70,670 | 45,062 | 17,195 | 52,770 | 20,361 | 55,349 | 38,519 | 73,990 | 28,818 | 61,935 | 24,669 | 46,452 | 25,923 | 81,189 | 67,949 | 46,078 |
| 43,989 | 408,103 | 401,552 | 370,501 | 206,962 | 348,023 | 381,119 | 293,698 | 47,476 | -9,212 | -38,101 | -3,160 | 1,450 | 45,663 | 34,114 | 30,890 | 22,530 | 46,605 | 56,639 | 54,837 | 33,595 | -116,208 | -81,727 | -98,368 | -46,064 | 7,573 | 5,633 | 22,984 | 15,093 | 6,955 | 19,337 | 27,446 | 26,176 | 113,248 | 90,505 | 65,161 | 33,461 | -98,136 | -44,526 | -17,621 | -3,978 | 18,373 | 81,234 | 92,940 | 46,069 | 225,622 | 198,551 | 160,772 | 84,071 | 190,570 | 106,085 | 61,905 | 29,629 | 129,120 | 116,361 | 69,392 | 40,282 | 70,052 | 65,062 | 20,855 | 9,561 | 35,349 | 27,795 | 20,738 | 10,507 | 35,027 | 19,407 | 12,814 | 69 | 40,610 | 43,414 | 38,721 | 20,213 | 62,408 | 38,672 | 16,928 | 6,789 | 36,390 | 19,682 | 12,260 | 3,821 | 7,767 | 4,912 | 26,657 | 30,349 | 59,645 | 23,750 | 52,858 | 22,999 | 46,707 | 0 | 37,861 | 68,145 | 46,289 |
| 7,935 | 73,591 | 58,329 | 38,722 | 16,420 | 85,127 | 50,213 | 34,519 | 18,031 | 51,635 | 39,854 | 25,115 | 15,972 | 65,189 | 51,920 | 35,003 | 15,692 | 37,288 | 28,157 | 19,378 | 9,743 | 23,759 | 23,040 | 14,699 | 6,566 | 21,272 | 13,842 | 9,087 | 4,409 | 21,523 | 18,178 | 12,476 | 7,354 | 20,089 | 16,956 | 9,685 | 3,930 | 17,189 | 13,036 | 8,697 | 4,358 | 14,143 | 11,233 | 7,188 | 3,648 | 10,446 | 8,290 | 5,250 | 2,752 | 8,130 | 5,387 | 3,098 | 1,649 | 9,885 | 9,901 | 5,523 | 2,081 | 8,692 | 7,757 | 5,631 | 2,592 | 5,016 | 4,020 | 2,358 | 749 | 3,614 | 1,924 | 744 | 473 | 2,255 | 2,334 | 1,817 | 905 | 809 | 402 | -217 | -218 | -1,158 | 1,384 | 760 | 47 | 0 | 0 | 1,075 | 0 | 1,174 | 1,333 | 443 | 0 | 31 | 0 | 0 | 0 | 0 |
| -771 | 2,814 | 2,312 | 1,641 | 74 | 814 | 1,255 | 913 | 657 | 10,538 | 8,925 | 9,872 | -38 | -19,937 | 290 | 269 | 57 | -477 | 2,491 | 1,698 | 890 | 16,990 | 4,068 | 2,315 | 747 | 996 | 1,976 | 1,332 | 524 | 950 | -1,406 | -318 | -496 | 2,186 | -144 | -45 | -151 | 2,260 | 359 | 32 | -263 | 1,145 | -774 | -985 | -464 | -836 | -970 | -767 | -306 | -1,021 | -1,219 | -652 | -259 | -1,506 | -- | -624 | -- | -- | -- | -- | -- | -4,182 | 0 | -- | -50 | -4,507 | 0 | 0 | -25 | -3,730 | 0 | 0 | 0 | -4,188 | 754 | 0 | -1 | 0 | -101 | -83 | 0 | -941 | 0 | -264 | 0 | 385 | 0 | -- | 0 | 0 | -157 | -- | -- | -- |
| 43,218 | 410,918 | 403,864 | 372,142 | 207,035 | 348,837 | 382,374 | 294,611 | 48,133 | 1,326 | -29,176 | 6,712 | 1,411 | 25,725 | 34,404 | 31,159 | 22,587 | 46,128 | 59,129 | 56,535 | 34,485 | -99,218 | -77,660 | -96,053 | -45,317 | 8,569 | 7,609 | 24,316 | 15,617 | 7,906 | 17,931 | 27,127 | 25,680 | 115,434 | 90,361 | 65,116 | 33,310 | -95,876 | -44,167 | -17,589 | -4,240 | 19,518 | 80,460 | 91,956 | 45,605 | 224,786 | 197,580 | 160,005 | 83,764 | 189,549 | 104,866 | 61,253 | 29,369 | 127,614 | 115,417 | 68,768 | 39,963 | 68,653 | 64,549 | 20,795 | 9,490 | 36,183 | 30,171 | 22,473 | 11,206 | 34,133 | 20,009 | 12,722 | 516 | 39,136 | 48,846 | 40,517 | 21,108 | 59,029 | 39,828 | 17,498 | 6,570 | 34,290 | 20,965 | 12,937 | 3,787 | 6,825 | 4,922 | 27,713 | 30,490 | 61,204 | 25,341 | 53,190 | 23,252 | 46,777 | 25,840 | 37,841 | 68,198 | 46,317 |
| 45,216 | 389,985 | 356,787 | 326,898 | 178,755 | 267,171 | 265,084 | 214,981 | 18,249 | 5,277 | -26,663 | 964 | 3,854 | 15,502 | 13,512 | 8,091 | 5,222 | 28,124 | 29,123 | 27,046 | 16,173 | -95,433 | -71,574 | -82,606 | -42,315 | 5,295 | 2,206 | 16,420 | 13,767 | 16,126 | 24,628 | 31,579 | 26,546 | 100,709 | 77,851 | 62,694 | 35,638 | -75,647 | -31,106 | -6,142 | -1,086 | 21,683 | 75,377 | 80,363 | 39,151 | 186,008 | 164,197 | 133,655 | 70,108 | 162,903 | 89,937 | 53,528 | 24,866 | 108,749 | 85,021 | 50,577 | 31,176 | 55,287 | 52,357 | 16,528 | 8,634 | 34,740 | 28,990 | 21,911 | 10,445 | 33,762 | 20,969 | 13,311 | 2,199 | 31,303 | 40,921 | 32,248 | 17,288 | 43,897 | 32,446 | 14,110 | 1,032 | 24,717 | 15,166 | 9,765 | 4,958 | 2,425 | 7,232 | 28,604 | 25,916 | 52,279 | 21,636 | 45,301 | 19,764 | 39,985 | 21,964 | 25,354 | 45,693 | 31,032 |
| 38,767 | 358,127 | 336,260 | 315,610 | 175,381 | 161,675 | 198,048 | 124,601 | -53,022 | -29,855 | -37,036 | -9,520 | 3,167 | 17,926 | 10,943 | 6,248 | 4,375 | 19,159 | 26,620 | 25,348 | 15,283 | -112,849 | -75,626 | -84,909 | -43,060 | 3,662 | 227 | 15,087 | 13,243 | 15,068 | 24,946 | 31,267 | 26,675 | 98,621 | 77,058 | 62,103 | 35,460 | -77,863 | -- | -6,962 | -- | 24,236 | -- | 80,242 | -- | 185,946 | -- | 133,472 | -- | 162,944 | 0 | 53,384 | 0 | 108,946 | 0 | 50,553 | -- | 55,160 | 0 | 16,502 | -- | 35,273 | 0 | 22,435 | -- | 32,330 | 0 | 13,331 | -- | 33,724 | 0 | 32,271 | 0 | 44,228 | 0 | 13,315 | 0 | 17,694 | 15,267 | 9,848 | -- | 3,367 | 7,232 | 28,151 | 25,708 | 51,779 | -- | -- | -- | -- | -- | -- | -- | -- |
| -235,902 | 1,520,312 | 2,894,459 | 1,552,571 | 403,876 | -78,047 | 1,531,584 | 848,636 | -202,415 | 209,834 | 104,925 | -52,917 | 8,912 | 8,519 | 44,166 | 60,487 | 65,294 | 228,508 | 134,640 | 31,451 | 53,887 | 56,764 | -39,154 | -18,486 | -33,641 | 83,957 | 24,021 | 9,850 | 23,409 | 29,106 | 59,941 | 35,113 | 19,511 | 139,376 | 120,772 | 45,978 | -9,904 | 150,964 | 123,590 | 160,627 | 60,932 | -55,963 | -209,008 | -140,819 | -129,721 | 234,301 | 360,860 | 152,606 | 143,990 | 214,365 | 251,803 | 221,035 | 142,651 | 116,876 | 82,510 | 68,441 | 87,411 | -3,538 | 24,163 | 11,378 | 27,052 | 37,406 | 18,581 | -31,495 | 12,429 | 285,291 | 263,611 | 261,533 | 115,272 | -165,034 | -140,214 | -73,859 | -43,222 | 219,526 | 145,152 | 65,818 | 45,658 | 103,510 | 0 | 65,449 | -- | 29,923 | 2,364 | 58,317 | 17,813 | 80,533 | -- | 65,422 | -- | -- | -- | -- | -- | -- |
| -258,900 | 1,575,600 | 2,962,207 | 1,513,766 | 394,721 | -390,349 | 1,023,615 | 635,992 | -196,129 | 137,029 | 7,640 | -16,806 | -4,539 | -78,432 | -50,870 | -42,440 | 51,198 | 19,836 | -5,481 | -66,744 | -55,249 | 43,592 | -43,455 | -43,433 | -24,702 | -11,200 | -32,891 | -47,186 | -16,627 | -54,064 | -26,277 | -37,119 | -2,654 | -8,642 | 4,714 | -25,736 | -7,664 | -43,250 | -52,917 | -32,039 | -31,769 | -151,311 | -188,975 | -178,085 | -149,600 | 85,272 | 254,998 | 128,411 | 124,065 | 78,713 | 202,188 | 180,511 | 172,866 | -62,927 | 2,852 | 93,980 | 65,912 | -62,541 | -23,854 | -19,622 | 22,547 | -374 | -8,549 | -36,786 | -- | 198,577 | 190,965 | 206,663 | 71,819 | -364,271 | -313,521 | -213,286 | -137,294 | 201,636 | 124,661 | 114,917 | 46,132 | 37,615 | 0 | 81,721 | -- | -8,572 | -52,363 | 8,043 | 4,980 | 52,902 | -- | 8,489 | -- | -- | -- | -- | -- | -- |
| 6,968,474 | 6,976,594 | 8,572,184 | 10,302,840 | 8,785,555 | 6,423,752 | 8,856,408 | 9,633,240 | 7,560,927 | 1,965,519 | 2,062,793 | 1,922,453 | 1,796,489 | 1,862,819 | 1,725,335 | 1,691,333 | 1,692,950 | 1,853,795 | 1,745,144 | 1,750,144 | 1,751,008 | 1,904,887 | 1,875,082 | 1,689,108 | 1,721,105 | 1,803,846 | 1,828,648 | 1,925,667 | 1,848,189 | 2,093,560 | 2,167,479 | 2,187,829 | 2,040,460 | 2,108,628 | 2,051,331 | 1,906,975 | 1,727,882 | 1,633,056 | 1,716,247 | 1,558,580 | 1,671,085 | 1,628,929 | 1,639,514 | 1,806,209 | 1,702,805 | 1,767,454 | 1,733,627 | 1,645,963 | 1,538,562 | 1,441,912 | 1,472,614 | 1,344,392 | 1,144,155 | 1,012,986 | 1,143,902 | 1,197,786 | 1,052,658 | 957,114 | 988,962 | 922,038 | 923,691 | 823,633 | 809,146 | 833,826 | 872,943 | 795,798 | 809,832 | 859,423 | 670,645 | 697,898 | 727,223 | 801,774 | 861,664 | 911,535 | 831,441 | 801,884 | 724,466 | 666,751 | 626,888 | 673,748 | 620,511 | 609,260 | 592,204 | 674,070 | 629,409 | 576,595 | 600,547 | 572,941 | 462,222 | 481,329 | 471,692 | 293,705 | 235,087 | 189,271 |
| 4,977,114 | 4,992,695 | 6,661,173 | 8,419,492 | 6,954,531 | 4,638,706 | 7,051,696 | 7,925,777 | 5,887,066 | 995,051 | 1,135,982 | 1,024,799 | 909,427 | 984,612 | 850,417 | 829,978 | 898,298 | 1,067,982 | 928,319 | 931,590 | 920,518 | 1,063,218 | 948,824 | 765,087 | 805,260 | 885,498 | 899,127 | 1,012,567 | 914,165 | 1,128,716 | 1,204,818 | 1,221,486 | 1,075,820 | 1,142,017 | 1,220,285 | 1,133,096 | 972,089 | 884,194 | 1,051,511 | 917,659 | 1,056,032 | 1,025,944 | 1,067,374 | 1,263,797 | 1,186,532 | 1,265,341 | 1,267,755 | 1,209,452 | 1,107,052 | 1,022,730 | 1,073,366 | 956,522 | 752,947 | 629,211 | 796,707 | 881,169 | 755,971 | 677,847 | 712,398 | 643,571 | 647,104 | 542,749 | 524,109 | 551,945 | -- | 518,238 | 532,784 | 587,784 | 401,641 | 432,479 | 476,361 | 548,790 | 614,529 | 701,024 | 627,004 | 604,523 | -- | 0 | -- | -- | 442,277 | -- | 0 | 0 | 0 | 0 | 407,636 | 391,612 | 293,013 | 347,934 | 338,930 | 156,970 | 127,820 | 97,472 |
| 4,295,390 | 4,352,370 | 5,979,365 | 7,743,576 | 6,147,358 | 3,967,702 | 6,400,753 | 7,229,678 | 5,376,544 | 1,154,004 | 1,281,771 | 1,110,483 | 975,856 | 1,047,001 | 903,413 | 871,551 | 878,351 | 1,054,456 | 931,058 | 938,740 | 956,845 | 1,137,533 | 1,080,365 | 909,398 | 889,451 | 929,329 | 943,132 | 1,026,085 | 952,707 | 1,212,248 | 1,286,825 | 1,300,452 | 1,148,806 | 1,238,659 | 1,205,573 | 1,083,709 | 927,502 | 865,745 | 917,929 | 733,610 | 833,019 | 786,359 | 745,364 | 900,797 | 786,548 | 889,837 | 861,523 | 804,784 | 692,792 | 667,474 | 773,070 | 682,554 | 452,391 | 351,159 | 506,359 | 595,427 | 437,236 | 373,304 | 406,449 | 375,171 | 368,941 | 282,475 | 271,465 | 302,593 | -- | 256,028 | 280,250 | 335,696 | 157,328 | 187,334 | 205,005 | 290,018 | 348,589 | 415,770 | 347,734 | 338,311 | 273,056 | 221,119 | 157,164 | 211,645 | 167,446 | 159,174 | 122,094 | 185,586 | 119,526 | 92,629 | 130,959 | 124,946 | 120,110 | 158,981 | 136,044 | 181,527 | 151,339 | 116,174 |
| 3,784,126 | 3,856,612 | 5,470,419 | 7,219,356 | 5,650,822 | 3,488,066 | 5,868,923 | 6,742,714 | 4,951,875 | 1,086,081 | 1,203,932 | 1,038,990 | 881,082 | 952,879 | 832,979 | 802,164 | 812,987 | 992,111 | 873,320 | 882,821 | 909,672 | 1,089,632 | 1,037,458 | 865,369 | 845,793 | 885,033 | 891,992 | 974,501 | 901,535 | 1,160,608 | 1,233,687 | 1,246,915 | 1,095,393 | 1,184,913 | 1,159,322 | 1,037,641 | 883,941 | 821,531 | 875,833 | 691,303 | 793,153 | 745,907 | 697,621 | 853,055 | 739,880 | 843,169 | 838,141 | 799,611 | 687,804 | 662,486 | 767,750 | 677,234 | 447,071 | 345,840 | 501,060 | 590,128 | 431,937 | 368,005 | 402,951 | 371,674 | 365,444 | 278,978 | 267,967 | 299,095 | -- | 252,531 | 276,753 | 332,198 | 153,831 | 183,836 | 201,507 | 286,520 | 345,091 | 412,273 | 334,952 | 326,553 | -- | 0 | -- | -- | 161,773 | -- | 0 | 0 | 0 | 0 | 126,921 | 120,460 | 115,053 | 153,482 | 123,062 | 162,648 | 131,252 | 98,852 |
| 2,673,084 | 2,624,224 | 2,592,818 | 2,559,264 | 2,638,197 | 2,456,051 | 2,455,654 | 2,403,562 | 2,184,382 | 804,766 | 773,502 | 801,050 | 811,622 | 807,510 | 806,846 | 800,921 | 801,221 | 797,630 | 798,983 | 796,658 | 785,438 | 768,875 | 792,753 | 781,398 | 828,521 | 871,196 | 875,744 | 889,861 | 888,349 | 874,512 | 882,896 | 889,782 | 887,602 | 860,748 | 838,731 | 823,458 | 796,375 | 760,692 | 805,699 | 830,566 | 835,412 | 836,347 | 890,976 | 895,713 | 902,962 | 864,400 | 857,798 | 827,005 | 833,014 | 763,095 | 690,271 | 653,890 | 681,874 | 656,692 | 630,765 | 596,321 | 609,471 | 578,294 | 580,241 | 544,412 | 552,793 | 538,552 | 535,837 | 529,317 | 551,797 | 536,074 | 526,821 | 520,544 | 510,312 | 510,473 | 521,902 | 511,420 | 512,735 | 495,447 | 483,711 | 463,748 | 451,493 | 446,189 | 470,160 | 462,773 | 453,974 | 450,798 | 471,218 | 489,201 | 509,883 | 483,967 | 469,479 | 447,843 | 342,112 | 322,348 | 335,648 | 112,178 | 83,748 | 73,097 |
| 1.71 | 15.37 | 13.53 | 12.46 | 7.02 | 10.75 | 10.44 | 8.19 | 0.73 | 0.66 | -3.38 | 0.12 | 0.48 | 1.93 | 1.68 | 1.01 | 0.65 | 3.59 | 3.71 | 3.46 | 2.08 | -11.64 | -8.60 | -10.00 | -4.98 | 0.61 | 0.25 | 1.86 | 1.56 | 1.86 | 2.82 | 3.61 | 3.04 | 12.42 | -- | 7.92 | 4.58 | -9.47 | -3.79 | -0.74 | -0.13 | 2.55 | 8.71 | 9.13 | 4.43 | 23.06 | 20.12 | 16.69 | 8.78 | 22.80 | 0.00 | 8.11 | 0.00 | 17.52 | 0.00 | 8.61 | -- | 9.84 | 0.00 | 2.99 | -- | 6.43 | 0.00 | 4.01 | -- | 6.45 | 0.00 | 2.58 | -- | 6.12 | 0.00 | 6.30 | 0.00 | 8.77 | 7.02 | 3.11 | 0.00 | 5.32 | 0.00 | 2.13 | -- | 0.53 | 1.54 | 5.75 | 0.00 | 0.00 | -- | 12.41 | -- | -- | -- | -- | -- | -- |
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(%) | 0.65 | 5.59 | 4.16 | 3.17 | 2.03 | 4.11 |
| 主营业务利润率(%) | 8.70 | 9.70 | 8.68 | 8.20 | 7.45 | 8.59 |
| 总资产净利润率(%) | 0.65 | 5.82 | 4.76 | 3.91 | 2.35 | 6.30 |
| 成本费用利润率(%) | 3.02 | 4.46 | 4.85 | 5.03 | 4.85 | 3.23 |
| 营业利润率(%) | 2.90 | 4.13 | 4.53 | 4.71 | 4.59 | 3.06 |
| 主营业务成本率(%) | 91.00 | 89.93 | 90.94 | 91.43 | 92.31 | 90.80 |
| 销售净利率(%) | 2.98 | 3.95 | 4.03 | 4.16 | 3.96 | 2.32 |
| 净资产收益率(%) | 1.69 | 14.86 | 13.76 | 12.77 | 6.78 | 10.88 |
| 股本报酬率(%) | 9.72 | 362.79 | 76.72 | 338.55 | 38.44 | 315.49 |
| 净资产报酬率(%) | 1.69 | 64.29 | 13.76 | 61.52 | 6.78 | 59.21 |
| 资产报酬率(%) | 0.65 | 24.18 | 4.16 | 15.28 | 2.03 | 22.64 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 3.17 | 3.03 | 2.74 | 2.42 | 2.10 | 3.64 |
| 非主营比重(%) | 16.58 | 18.59 | 15.02 | 10.85 | 7.97 | 24.64 |
| 主营利润比重(%) | 305.05 | 233.02 | 190.51 | 173.19 | 162.29 | 280.07 |
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(%) | 1.32 | 1.29 | 1.22 | 1.17 | 1.23 | 1.33 |
| 速动比率(%) | 1.09 | 1.05 | 1.10 | 1.08 | 1.00 | 0.76 |
| 现金比率(%) | 74.83 | 80.06 | 81.52 | 46.78 | 40.08 | 53.50 |
| 利息支付倍数(%) | -37.06 | -236.64 | -374.73 | -617.01 | -740.38 | -181.74 |
| 资产负债率(%) | 61.64 | 62.39 | 69.75 | 75.16 | 69.97 | 61.77 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 38.36 | 37.61 | 30.25 | 24.84 | 30.03 | 38.23 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 282.10 | -- | 335.08 | -- | 305.59 |
| 负债与所有者权益比率(%) | 160.69 | 165.85 | 230.61 | 302.57 | 233.01 | 161.55 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 41.76 | -- | 37.97 | -- | 40.31 |
| 资本固定化比率(%) | 74.50 | 75.60 | 73.70 | 73.59 | 69.40 | 72.68 |
| 产权比率(%) | 141.56 | 146.96 | 210.98 | 282.09 | 214.19 | 142.02 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 13.33 | -- | 7.41 | -- | 12.51 |
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(%) | -66.39 | -13.13 | -9.34 | 13.77 | 57.50 | 310.93 |
| 净利润增长率(%) | -74.71 | 47.69 | 36.19 | 54.29 | 1,086.25 | 6,798.11 |
| 净资产增长率(%) | 1.32 | 6.85 | 5.59 | 6.48 | 20.78 | 202.65 |
| 总资产增长率(%) | -20.68 | 8.61 | -3.21 | 6.95 | 16.20 | 226.82 |
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) | 10.75 | 96.09 | 67.89 | 51.49 | 33.03 | 108.53 |
| 应收账款周转天数(天) | 8.37 | 3.75 | 3.98 | 3.50 | 2.72 | 3.32 |
| 存货周转率(次) | 1.54 | 6.08 | 6.16 | 5.56 | 2.52 | 8.67 |
| 固定资产周转率(次) | -- | 11.39 | -- | 10.03 | -- | 18.16 |
| 总资产周转率(次) | 0.22 | 1.47 | 1.18 | 0.94 | 0.59 | 2.71 |
| 存货周转天数(天) | 58.46 | 59.25 | 43.82 | 32.39 | 35.65 | 41.51 |
| 总资产周转天数(天) | 413.98 | 244.25 | 228.48 | 191.53 | 151.75 | 132.83 |
| 流动资产周转率(次) | 0.30 | 2.05 | 1.57 | 1.20 | 0.78 | 4.04 |
| 流动资产周转天数(天) | 296.05 | 175.56 | 172.17 | 149.53 | 115.68 | 89.20 |
| 经营现金净流量对销售收入比率(%) | -0.16 | 0.15 | 0.33 | 0.20 | 0.09 | -0.01 |
| 资产的经营现金流量回报率(%) | -0.03 | 0.22 | 0.34 | 0.15 | 0.05 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -5.22 | 3.90 | 8.11 | 4.75 | 2.26 | -0.30 |
| 经营现金净流量对负债比率(%) | -0.05 | 0.35 | 0.48 | 0.20 | 0.07 | -0.02 |
| 现金流量比率(%) | -6.23 | 39.42 | 52.91 | 21.51 | 7.15 | -2.24 |
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