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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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.32 | 1.06 | 1.03 | 0.64 | 0.22 | 0.29 | 0.18 | 0.08 | 0.06 | 0.19 | 0.11 | 0.06 | 0.02 | -0.56 | 0.04 | 0.02 | -0.04 | 0.25 | 0.16 | 0.06 | 0.04 | 0.05 | 0.10 | 0.03 | -0.02 | 0.02 | -0.05 | -0.05 | -0.05 | -0.30 | -0.19 | -0.19 | -0.12 | 0.01 | -0.09 | -0.08 | -0.05 | 0.01 | -0.01 | -0.02 | -0.02 | 0.06 | 0.06 | 0.03 | 0.00 | 0.03 | 0.01 | 0.01 | 0.02 | 0.04 | -0.06 | -0.11 | -0.12 | 0.07 | 0.20 | 0.14 | 0.09 | 0.57 | 0.51 | 0.30 | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.52 | 2.56 | 2.59 | 2.60 | 2.58 | 3.33 | 3.33 | 3.33 | 3.34 | 3.33 | 3.38 | 3.36 | 3.27 | 2.54 | 2.61 | 2.74 | 2.87 | 2.81 | 3.55 | 2.37 | 2.43 | 2.22 | 1.94 | 3.39 | 3.07 | 2.97 | 3.08 | 3.01 | 2.96 | 2.87 | 3.10 | 3.05 | 2.92 | 2.69 | 4.17 | 4.09 | 3.94 | 3.89 | 3.72 | 3.64 | 3.83 | 3.72 | 2.44 | 2.44 | 2.56 | 2.31 | 2.52 | 2.39 | 2.40 | 2.36 | 2.47 | 0.00 | 0.00 | 0.00 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.55 | 0.52 | 0.21 | 0.57 | 0.16 | -0.04 | -0.12 | -0.19 | -0.62 | -0.36 | -0.24 | 0.44 | 0.17 | 0.04 | 0.04 | 0.50 | 0.39 | 0.08 | -0.18 | 1.28 | 0.98 | 0.49 | 0.16 | 1.09 | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | -0.43 | 0.00 | -- | 0.00 | 0.85 | 0.00 | 0.15 | -- | 1.19 | 0.48 | 0.64 | 0.30 | 0.53 | -- | -0.04 | -- | 0.00 | 0.00 | 0.00 | -- |
| 1,089,734 | 4,166,882 | 3,212,239 | 2,182,986 | 1,011,039 | 2,957,310 | 1,989,327 | 1,206,825 | 599,340 | 2,428,362 | 1,793,930 | 1,084,530 | 507,318 | 2,168,935 | 1,590,363 | 1,048,471 | 512,350 | 2,212,994 | 1,640,343 | 1,010,732 | 473,008 | 1,554,331 | 1,109,794 | 710,157 | 300,273 | 1,585,231 | 1,192,670 | 749,065 | 299,312 | 1,909,280 | 1,388,750 | 934,867 | 413,490 | 1,492,792 | 949,128 | 575,744 | 239,742 | 1,069,273 | 660,037 | 400,550 | 177,062 | 800,613 | 589,422 | 399,109 | 195,019 | 732,579 | 483,670 | 321,506 | 152,499 | 520,956 | 354,928 | 216,279 | 98,282 | 616,100 | 481,811 | 302,444 | 145,007 | 700,454 | 531,298 | 345,561 | 170,801 | 672,511 | 480,464 | 293,532 | 139,920 | 453,313 | 322,033 | 203,838 | 91,133 | 231,062 | 112,247 | 57,121 | 28,850 | 146,463 | 109,963 | 73,291 | 36,728 | 156,280 | 115,275 | 76,002 | 35,614 | 160,374 | 84,841 | 147,028 | 70,981 | 100,292 | 39,842 | 55,598 | 30,512 | 63,278 | 54,627 | 68,144 | 46,315 |
| 190,868 | 816,112 | 764,198 | 465,009 | 160,731 | 392,049 | 276,695 | 140,884 | 79,368 | 295,102 | 188,476 | 119,384 | 51,608 | 139,136 | 168,436 | 106,241 | 37,981 | 275,982 | 191,322 | 106,365 | 56,795 | 214,237 | 154,350 | 87,072 | 30,964 | 109,923 | 111,971 | 75,406 | 25,190 | 80,546 | 62,846 | 27,332 | 5,722 | 67,299 | 48,333 | 25,159 | 11,722 | 60,051 | 43,373 | 26,345 | 10,618 | 80,184 | 63,773 | 37,949 | 16,429 | 54,208 | 35,779 | 24,293 | 16,851 | 63,706 | 40,835 | 17,439 | 1,982 | 55,946 | 55,857 | 36,114 | 16,292 | 107,267 | 89,850 | 52,713 | -- | 82,578 | 46,727 | 30,155 | 14,830 | 42,977 | 31,130 | 19,452 | 7,820 | 32,821 | 17,782 | 9,535 | 7,123 | 32,057 | 22,280 | 14,861 | 6,587 | 31,383 | 22,849 | 14,784 | 7,100 | 28,665 | 15,924 | 22,592 | 9,868 | 16,320 | 5,178 | 2,287 | 3,173 | 7,246 | 6,464 | 15,348 | 5,903 |
| 162,005 | 472,121 | 451,111 | 276,417 | 94,136 | 137,002 | 92,553 | 40,952 | 27,993 | 58,272 | 34,338 | 20,266 | 4,222 | -179,061 | 11,745 | 4,336 | -14,914 | 81,231 | 57,730 | 22,671 | 15,673 | 26,054 | 30,972 | 8,313 | -8,536 | -91,850 | -35,673 | -18,289 | -15,511 | -96,596 | -59,211 | -58,333 | -36,263 | -52,595 | -26,058 | -25,056 | -13,296 | -19,979 | -14,571 | -11,769 | -8,893 | 9,700 | 10,204 | 1,809 | -1,170 | -2,520 | -6,334 | -4,345 | 2,866 | 5,394 | -7,153 | -14,382 | -14,945 | 2,921 | 25,111 | 17,555 | 8,785 | 67,709 | 60,489 | 33,742 | 11,591 | 41,581 | 17,829 | 10,580 | 6,194 | 15,930 | 11,707 | 6,802 | 1,943 | 18,285 | 8,826 | 5,277 | 4,558 | 20,494 | 13,735 | 9,122 | 3,595 | 18,792 | 13,285 | 8,829 | 3,688 | 14,950 | 8,759 | 10,920 | 4,473 | 7,201 | 1,638 | -217 | 2,000 | 7,596 | 6,525 | 15,423 | 5,903 |
| 786 | 78 | -670 | -779 | 93 | 3,226 | -474 | -548 | -21 | 2,363 | 140 | -20 | 33 | 1,616 | 546 | 490 | -47 | -1,314 | -1,607 | -1,677 | -786 | 59 | 476 | 212 | -18 | -269 | 792 | 3,035 | -339 | 6,952 | 2,004 | -264 | -134 | 110 | 155 | -93 | 42 | 1,355 | 418 | -327 | -65 | 404 | 485 | 179 | -15 | 1,589 | -303 | 150 | 117 | -7,992 | -7,429 | 968 | 1,623 | 6,332 | 665 | 2,026 | 628 | -166 | -70 | 14 | -46 | 414 | 445 | 1,299 | -1,926 | 791 | 1,295 | 964 | 893 | 6,154 | 4,718 | 3,511 | -1,344 | -312 | -456 | -462 | -238 | 72 | 557 | 242 | 136 | 3,057 | 790 | 548 | 87 | 446 | 42 | 79 | 76 | 103 | 46 | -129 | 107 |
| 248 | -3,308 | -122 | 95 | 8 | -1,352 | -1,164 | -1,041 | -1,159 | 1,383 | 3,393 | 2,124 | 3,819 | -754 | 1,093 | 173 | 168 | -1,026 | -71 | 304 | 133 | 1,155 | 4,644 | 4,391 | 4,121 | 55,685 | 1,799 | 315 | 241 | 6,051 | 4,145 | 3,021 | 1,227 | 39,215 | 10,509 | 10,034 | 5,258 | 24,779 | 13,969 | 11,058 | 7,510 | 5,030 | 3,457 | 3,252 | 1,461 | 8,465 | 7,191 | 5,611 | 140 | 769 | 826 | 492 | 40 | 702 | -- | -- | -- | 2,459 | -- | 1,937 | -- | 524 | 0 | 0 | 0 | -62 | 0 | 0 | 0 | -2,229 | 0 | 0 | 0 | -820 | -540 | -542 | 0 | -824 | -509 | -509 | 0 | -267 | 0 | -4 | 0 | -119 | 0 | -- | 0 | 0 | -153 | 0 | 6 |
| 162,253 | 468,813 | 450,989 | 276,512 | 94,143 | 135,651 | 91,389 | 39,911 | 26,833 | 59,655 | 37,732 | 22,391 | 8,041 | -179,815 | 12,838 | 4,509 | -14,745 | 80,205 | 57,658 | 22,975 | 15,806 | 27,210 | 35,617 | 12,703 | -4,415 | -36,165 | -33,874 | -17,975 | -15,270 | -90,545 | -55,066 | -55,313 | -35,036 | -13,380 | -15,549 | -15,021 | -8,038 | 4,800 | -602 | -711 | -1,383 | 14,731 | 13,661 | 5,061 | 291 | 5,946 | 857 | 1,266 | 3,006 | 6,163 | -6,327 | -13,890 | -14,904 | 3,622 | 25,776 | 18,226 | 9,488 | 70,168 | 62,528 | 35,679 | 12,058 | 42,518 | 19,027 | 12,631 | 5,018 | 16,660 | 13,008 | 7,785 | 2,858 | 22,210 | 13,631 | 8,889 | 3,310 | 19,362 | 12,740 | 8,118 | 3,357 | 18,040 | 13,333 | 8,562 | 3,846 | 17,739 | 9,317 | 11,465 | 4,554 | 8,928 | 1,942 | 513 | 2,545 | 7,764 | 6,419 | 15,286 | 6,084 |
| 112,431 | 331,903 | 323,181 | 199,848 | 68,197 | 90,256 | 57,030 | 24,328 | 18,096 | 49,523 | 29,217 | 16,071 | 5,058 | -146,602 | 11,052 | 4,826 | -10,468 | 65,700 | 42,350 | 14,702 | 11,727 | 11,053 | 18,155 | 5,099 | -4,177 | 2,939 | -9,517 | -7,525 | -7,825 | -46,704 | -29,166 | -29,516 | -17,854 | 1,609 | -13,459 | -12,868 | -7,453 | 1,354 | -2,195 | -2,507 | -2,428 | 9,672 | 8,771 | 3,136 | 292 | 3,048 | 1,365 | 1,130 | 1,977 | 4,636 | -6,195 | -11,590 | -12,904 | 6,979 | 20,624 | 14,761 | 7,733 | 49,616 | 44,542 | 26,183 | 8,820 | 31,280 | 13,972 | 8,823 | 3,715 | 14,119 | 11,115 | 6,617 | 2,429 | 18,895 | 11,586 | 7,557 | 2,814 | 16,450 | 10,861 | 6,932 | 2,854 | 15,234 | 11,291 | 7,230 | 3,269 | 15,011 | 7,848 | 9,757 | 3,881 | 6,360 | 1,416 | 278 | 1,717 | 5,206 | 4,941 | 13,705 | 5,463 |
| 111,645 | 331,160 | 321,403 | 198,767 | 67,449 | 77,081 | 42,939 | 10,727 | 11,697 | 33,762 | 18,503 | 9,352 | 765 | -149,322 | 9,230 | 3,723 | -11,114 | 62,880 | 42,433 | 14,478 | 11,619 | 10,083 | 14,634 | 1,744 | -6,399 | -37,097 | -9,316 | -7,717 | -7,950 | -51,191 | -32,238 | -31,756 | -18,782 | -24,614 | -18,678 | -17,729 | -9,839 | -12,287 | -- | -8,927 | -- | 6,393 | -- | 812 | -- | -1,416 | -- | -1,608 | 0 | 4,126 | 0 | -11,991 | 0 | 6,057 | 0 | 14,125 | -- | 47,473 | 0 | 24,484 | -- | 29,976 | 0 | 7,899 | 0 | 12,558 | 0 | 5,327 | 0 | 15,793 | 0 | 7,459 | 0 | 16,906 | 0 | 7,401 | 0 | 15,866 | 11,643 | 7,651 | -- | 15,080 | 6,976 | 8,581 | 3,887 | 6,040 | -- | -- | -- | 0 | 0 | 0 | -- |
| 165,079 | 696,163 | 533,468 | 414,228 | 145,474 | 498,089 | 386,116 | 214,664 | 38,262 | 368,392 | 256,166 | 164,402 | 69,566 | 33,733 | 238,933 | 172,115 | 47,650 | 203,220 | 195,958 | 85,358 | 40,535 | 91,135 | 268,048 | 59,897 | 6,551 | 307,608 | 126,414 | 31,675 | -55,971 | 29,514 | 79,682 | 135,779 | 59,991 | 231,988 | 49,840 | 177 | -7,053 | 95,614 | 84,753 | 79,441 | 32,403 | 87,191 | 24,468 | -5,224 | -14,725 | -21,954 | -73,200 | -42,463 | -28,313 | 52,676 | 20,081 | 3,859 | 4,039 | 52,318 | 40,594 | 8,715 | -16,561 | 117,460 | 85,705 | 43,185 | 13,575 | 59,645 | 23,833 | -26,812 | 11,274 | 39,605 | 34,399 | 27,648 | 12,713 | -2,778 | -39,442 | -30,257 | -26,510 | 14,451 | 15,478 | 15,128 | 4,360 | 31,032 | 0 | 5,291 | -- | 36,861 | 14,976 | 19,886 | 9,295 | 16,333 | -- | -1,254 | -- | 0 | 0 | 0 | 0 |
| 124,141 | 100,504 | 11,917 | 23,332 | -11,849 | -271,937 | -219,781 | -251,569 | -161,036 | 21,614 | -96,522 | -40,715 | 36,876 | -7,160 | 1,583 | -10,532 | 7,864 | -32,294 | 16,080 | -83,351 | -87,298 | 122,965 | 65,784 | -74,558 | -111,878 | 92,789 | -5,815 | 95,816 | -49,013 | 10,630 | -24,560 | 68,066 | 2,322 | -30,705 | -40,196 | 10,533 | 32,181 | -91,068 | -85,463 | -73,832 | 32,505 | 4,763 | -73,178 | -37,835 | -21,928 | 42,930 | -4,841 | -51,361 | -20,223 | -13,601 | -40,309 | -12,655 | 29,530 | 103,889 | 91,648 | 115,579 | 104,200 | -7,114 | -1,803 | -16,105 | -6,913 | 56,020 | 37,922 | 14,874 | 18,684 | -9,925 | -23,843 | -11,230 | -5,324 | 9,251 | -12,540 | -13,052 | -20,723 | -15,762 | -37,429 | -22,364 | -12,373 | 26,434 | 0 | 48,916 | -- | 6,560 | 4,182 | 5,663 | -3,173 | 8,813 | -- | 326 | -- | 0 | 0 | 0 | -- |
| 3,987,859 | 3,783,712 | 3,897,533 | 4,030,279 | 4,127,942 | 4,101,860 | 4,208,413 | 4,065,626 | 3,985,377 | 3,957,946 | 3,830,386 | 3,902,860 | 3,859,586 | 3,752,137 | 3,872,047 | 3,702,800 | 3,615,668 | 3,587,741 | 3,454,808 | 3,208,950 | 3,160,520 | 3,192,732 | 3,030,757 | 2,878,990 | 2,836,789 | 2,928,151 | 2,813,644 | 2,862,427 | 2,435,601 | 2,440,502 | 2,366,536 | 2,387,280 | 2,342,208 | 2,296,688 | 2,123,742 | 2,088,629 | 1,989,106 | 1,881,928 | 1,801,170 | 1,671,456 | 1,609,155 | 1,487,659 | 1,320,422 | 1,270,490 | 1,216,445 | 1,188,939 | 1,111,365 | 1,045,832 | 1,032,330 | 968,947 | 871,169 | 823,104 | 812,852 | 743,371 | 751,412 | 755,179 | 709,748 | 571,430 | 568,946 | 549,734 | 546,875 | 556,434 | 552,147 | 543,312 | 521,524 | 460,635 | 419,899 | 404,796 | 407,399 | 415,591 | 418,923 | 386,911 | 353,541 | 348,380 | 288,017 | 283,909 | 277,240 | 276,154 | 288,384 | 294,307 | 238,356 | 232,161 | 245,324 | 228,744 | 224,532 | 214,693 | 192,469 | 170,302 | 146,563 | 99,952 | 68,984 | 56,815 | 47,512 |
| 790,091 | 536,050 | 561,508 | 599,749 | 651,968 | 605,138 | 751,103 | 694,157 | 798,513 | 906,745 | 834,198 | 915,522 | 1,039,155 | 983,045 | 1,097,631 | 961,099 | 981,875 | 1,030,164 | 983,031 | 900,938 | 887,193 | 940,122 | 868,972 | 742,580 | 691,984 | 779,266 | 721,871 | 781,699 | 606,522 | 616,942 | 588,570 | 619,785 | 587,151 | 556,692 | 435,663 | 460,375 | 437,268 | 374,606 | 496,875 | 459,995 | 478,930 | 410,314 | 398,051 | 430,352 | 435,794 | 432,746 | 413,478 | 373,633 | 421,175 | 401,628 | 365,514 | 345,658 | 362,295 | 303,554 | 348,001 | 365,679 | 340,545 | 205,164 | 222,185 | 204,416 | 210,256 | 215,831 | 207,670 | 198,655 | 178,386 | 151,995 | 109,923 | 110,651 | 112,978 | 119,918 | 127,388 | 105,969 | 88,491 | 88,234 | 54,329 | 69,333 | -- | -- | -- | 0 | 68,735 | 0 | 0 | -- | 0 | 0 | 60,206 | 47,811 | 47,497 | 46,941 | 36,416 | 29,629 | 23,311 |
| 1,757,328 | 1,692,678 | 2,116,326 | 2,406,074 | 2,666,518 | 2,725,990 | 2,869,778 | 2,773,078 | 2,708,162 | 2,700,596 | 2,893,368 | 2,969,876 | 2,925,042 | 2,830,542 | 2,761,818 | 2,604,111 | 2,524,716 | 2,494,477 | 2,393,010 | 2,180,678 | 2,143,016 | 2,206,048 | 2,328,204 | 2,203,044 | 2,173,680 | 2,263,741 | 2,133,537 | 2,178,087 | 1,977,647 | 1,970,645 | 1,868,551 | 1,889,505 | 1,828,671 | 1,755,028 | 1,638,191 | 1,601,912 | 1,492,717 | 1,381,725 | 1,305,491 | 1,170,873 | 1,107,471 | 989,829 | 837,378 | 796,707 | 747,030 | 733,430 | 659,927 | 594,026 | 579,890 | 518,915 | 437,007 | 500,244 | 482,655 | 397,854 | 394,417 | 418,985 | 346,843 | 317,130 | 321,091 | 333,082 | 361,822 | 356,772 | 373,036 | 369,971 | 344,114 | 290,927 | 253,246 | 247,870 | 238,280 | 248,901 | 259,542 | 239,827 | 201,780 | 199,433 | 144,659 | 144,519 | 141,929 | 143,696 | 148,950 | 158,956 | 159,391 | 156,465 | 165,942 | 157,209 | 146,419 | 140,461 | 116,656 | 95,883 | 70,062 | 73,558 | 44,754 | 36,575 | 39,936 |
| 1,085,535 | 983,632 | 1,410,447 | 1,623,996 | 1,607,844 | 1,735,259 | 2,006,623 | 2,019,607 | 2,197,735 | 2,051,467 | 2,028,510 | 2,076,621 | 2,060,000 | 2,119,884 | 1,994,034 | 1,857,558 | 1,851,517 | 1,858,601 | 1,721,764 | 1,620,351 | 1,585,072 | 1,638,410 | 1,735,185 | 1,519,337 | 1,473,112 | 1,577,527 | 1,351,961 | 1,358,043 | 1,254,206 | 1,182,358 | 1,093,834 | 1,138,775 | 1,154,221 | 1,116,492 | 893,791 | 867,879 | 838,309 | 733,420 | 649,599 | 561,570 | 518,132 | 467,731 | 382,456 | 360,120 | 324,012 | 316,751 | 277,156 | 311,505 | 338,140 | 348,105 | 301,870 | 309,626 | 354,287 | 236,974 | 252,747 | 276,113 | 226,666 | 239,710 | 203,201 | 205,860 | 194,059 | 186,585 | 174,582 | 158,165 | 137,023 | 136,850 | 146,266 | 111,644 | 101,513 | 111,176 | 114,959 | 94,381 | 67,856 | 73,519 | 66,601 | 69,915 | -- | -- | -- | 0 | 58,458 | 0 | 0 | -- | 0 | 0 | 56,656 | 40,883 | 34,322 | 27,786 | 21,032 | 24,878 | 26,089 |
| 1,933,137 | 1,819,132 | 1,511,110 | 1,385,015 | 1,251,138 | 1,180,569 | 1,147,260 | 1,113,765 | 1,105,620 | 1,091,967 | 858,159 | 844,202 | 833,206 | 826,448 | 986,174 | 980,183 | 975,447 | 986,834 | 966,878 | 939,516 | 935,816 | 923,780 | 582,042 | 568,298 | 559,495 | 561,700 | 561,769 | 564,724 | 335,415 | 342,859 | 360,634 | 360,500 | 371,932 | 389,889 | 374,621 | 375,051 | 384,819 | 392,361 | 388,373 | 393,944 | 397,959 | 400,088 | 397,309 | 393,834 | 394,551 | 394,288 | 394,906 | 394,672 | 399,925 | 397,949 | 386,698 | 268,096 | 275,210 | 288,114 | 302,071 | 296,208 | 325,604 | 217,320 | 212,243 | 193,884 | 169,205 | 185,028 | 167,486 | 162,338 | 168,149 | 164,434 | 161,431 | 156,926 | 169,119 | 166,690 | 159,382 | 147,084 | 151,761 | 148,947 | 143,358 | 139,389 | 135,311 | 132,457 | 139,434 | 135,350 | 78,965 | 75,696 | 79,382 | 71,535 | 78,113 | 74,232 | 74,482 | 73,066 | 76,501 | 24,743 | 22,412 | 18,996 | 7,287 |
| 5.99 | 24.56 | 24.01 | 15.58 | 5.61 | 7.94 | 5.09 | 2.21 | 1.65 | 5.81 | 3.47 | 1.92 | 0.61 | -16.19 | 1.11 | 0.49 | -1.07 | 6.86 | 4.48 | 1.58 | 1.26 | 1.76 | 3.17 | 0.90 | -0.01 | 0.57 | -1.61 | -1.79 | -1.68 | -12.75 | -7.77 | -7.87 | -4.69 | 0.41 | -3.50 | -3.33 | -1.92 | 0.34 | -0.54 | -0.63 | -0.61 | 2.42 | 2.21 | 0.79 | 0.07 | 0.77 | 0.34 | 0.28 | 0.50 | 1.44 | 0.00 | -4.15 | 0.00 | 2.39 | 0.00 | 4.88 | -- | 24.72 | 0.00 | 13.28 | -- | 18.10 | 0.00 | 5.34 | 0.00 | 8.60 | 0.00 | 3.96 | 0.00 | 12.14 | 0.00 | 5.01 | 0.00 | 11.10 | 0.00 | 5.10 | 0.00 | 12.88 | 10.22 | 7.47 | -- | 18.99 | 10.40 | 0.00 | 0.00 | 0.00 | -- | 0.43 | -- | 0.00 | 0.00 | 0.00 | -- |
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(%) | 3.46 | 11.13 | 10.12 | 6.02 | 2.00 | 3.01 |
| 主营业务利润率(%) | 17.52 | 19.59 | 23.79 | 21.30 | 15.90 | 13.26 |
| 总资产净利润率(%) | 3.55 | 10.68 | 9.86 | 5.97 | 2.01 | 3.06 |
| 成本费用利润率(%) | 17.49 | 13.42 | 17.07 | 14.91 | 10.40 | 4.84 |
| 营业利润率(%) | 14.87 | 11.33 | 14.04 | 12.66 | 9.31 | 4.63 |
| 主营业务成本率(%) | 81.73 | 79.63 | 75.48 | 77.97 | 83.35 | 85.80 |
| 销售净利率(%) | 12.64 | 10.11 | 12.27 | 11.11 | 8.18 | 4.17 |
| 净资产收益率(%) | 5.82 | 18.25 | 21.39 | 14.43 | 5.45 | 7.65 |
| 股本报酬率(%) | 39.73 | 522.26 | 126.03 | 496.11 | 26.42 | 433.20 |
| 净资产报酬率(%) | 6.18 | 86.62 | 22.13 | 95.55 | 5.66 | 98.49 |
| 资产报酬率(%) | 3.46 | 47.87 | 10.12 | 38.51 | 2.00 | 33.04 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.63 | 3.43 | 6.05 | 6.26 | 5.46 | 7.93 |
| 非主营比重(%) | 0.64 | -0.69 | -0.18 | -0.25 | 0.11 | 1.38 |
| 主营利润比重(%) | 117.64 | 174.08 | 169.45 | 168.17 | 170.73 | 289.01 |
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(%) | 0.73 | 0.55 | 0.40 | 0.37 | 0.41 | 0.35 |
| 速动比率(%) | 0.35 | 0.24 | 0.14 | 0.15 | 0.15 | 0.14 |
| 现金比率(%) | 26.64 | 16.50 | 6.20 | 8.73 | 7.10 | 6.84 |
| 利息支付倍数(%) | 2,032.14 | 897.11 | 1,147.34 | 1,033.08 | 725.57 | 309.72 |
| 资产负债率(%) | 44.07 | 44.74 | 54.30 | 59.70 | 64.60 | 66.46 |
| 长期债务与营运资金比率(%) | -2.14 | -1.49 | -0.78 | -0.72 | -1.06 | -0.83 |
| 股东权益比率(%) | 55.93 | 55.26 | 45.70 | 40.30 | 35.40 | 33.54 |
| 长期负债比率(%) | 15.83 | 17.62 | 16.97 | 18.27 | 24.43 | 22.81 |
| 股东权益与固定资产比率(%) | -- | 76.06 | -- | 57.80 | -- | 47.75 |
| 负债与所有者权益比率(%) | 78.79 | 80.95 | 118.81 | 148.14 | 182.46 | 198.13 |
| 长期资产与长期资金比率(%) | 111.74 | 117.77 | 136.58 | 145.32 | 140.73 | 151.27 |
| 资本化比率(%) | 22.06 | 24.18 | 27.08 | 31.20 | 40.83 | 40.48 |
| 固定资产净值率(%) | -- | 66.42 | -- | 68.22 | -- | 70.06 |
| 资本固定化比率(%) | 143.36 | 155.31 | 187.29 | 211.21 | 237.85 | 254.15 |
| 产权比率(%) | 76.97 | 78.92 | 116.32 | 145.33 | 179.03 | 194.13 |
| 清算价值比率(%) | 213.50 | 209.66 | 172.39 | 158.73 | 146.53 | 142.51 |
| 固定资产比重(%) | -- | 72.66 | -- | 69.73 | -- | 70.25 |
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(%) | 7.78 | 40.90 | 61.47 | 80.89 | 68.69 | 21.78 |
| 净利润增长率(%) | 66.69 | 241.42 | 389.32 | 586.06 | 242.42 | 126.30 |
| 净资产增长率(%) | 52.63 | 51.98 | 33.06 | 25.66 | 14.42 | 9.43 |
| 总资产增长率(%) | -3.39 | -7.76 | -7.39 | -0.87 | 3.58 | 3.64 |
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) | 51.65 | 422.37 | 121.32 | 127.14 | 50.60 | 147.78 |
| 应收账款周转天数(天) | 1.74 | 0.85 | 2.23 | 1.42 | 1.78 | 2.44 |
| 存货周转率(次) | 2.51 | 10.08 | 6.74 | 4.84 | 2.20 | 7.33 |
| 固定资产周转率(次) | -- | 1.48 | -- | 0.77 | -- | 1.13 |
| 总资产周转率(次) | 0.28 | 1.06 | 0.80 | 0.54 | 0.25 | 0.73 |
| 存货周转天数(天) | 35.84 | 35.73 | 40.06 | 37.15 | 41.00 | 49.09 |
| 总资产周转天数(天) | 320.97 | 340.65 | 336.20 | 335.26 | 366.30 | 490.60 |
| 流动资产周转率(次) | 1.64 | 7.30 | 5.51 | 3.62 | 1.61 | 3.91 |
| 流动资产周转天数(天) | 54.76 | 49.30 | 49.03 | 49.67 | 55.95 | 92.02 |
| 经营现金净流量对销售收入比率(%) | 0.15 | 0.17 | 0.17 | 0.19 | 0.14 | 0.17 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.18 | 0.14 | 0.10 | 0.04 | 0.12 |
| 经营现金净流量与净利润的比率(%) | 1.20 | 1.65 | 1.35 | 1.71 | 1.76 | 4.04 |
| 经营现金净流量对负债比率(%) | 0.09 | 0.41 | 0.25 | 0.17 | 0.05 | 0.18 |
| 现金流量比率(%) | 15.21 | 70.77 | 37.82 | 25.51 | 9.05 | 28.70 |
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