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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 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.22 | 1.11 | 1.19 | 0.83 | 0.33 | 0.31 | 0.19 | 0.10 | 0.03 | 0.37 | 0.32 | 0.21 | 0.06 | 0.87 | 0.71 | 0.50 | 0.26 | 0.81 | 0.38 | 0.13 | 0.06 | 0.20 | 0.15 | 0.05 | -0.10 | -0.65 | -0.14 | 0.01 | 0.00 | 0.08 | 0.10 | 0.07 | 0.03 | 0.11 | 0.08 | 0.06 | 0.05 | 0.19 | 0.12 | 0.06 | 0.03 | 0.32 | 0.22 | 0.15 | 0.08 | 0.24 | 0.17 | 0.14 | 0.08 | 0.16 | 0.01 | -0.12 | -0.13 | 0.23 | 0.73 | 0.62 | 0.27 | 1.23 | 1.04 | 0.79 | 0.46 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.16 | 4.11 | 4.12 | 4.09 | 3.95 | 3.88 | 3.91 | 3.84 | 3.75 | 3.71 | 3.75 | 3.67 | 3.50 | 3.38 | 3.48 | 3.60 | 5.76 | 5.21 | 5.16 | 4.89 | 4.70 | 4.49 | 5.46 | 4.99 | 4.61 | 4.35 | 4.30 | 4.19 | 4.13 | 3.98 | 4.00 | 3.78 | 3.53 | 3.35 | 3.38 | 3.20 | 2.94 | 3.34 | 3.21 | 3.14 | 3.14 | 3.06 | 2.98 | 2.92 | 2.90 | 2.32 | 2.26 | 2.11 | 2.14 | 3.02 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.94 | 0.62 | 0.41 | 1.03 | 0.92 | 0.62 | 0.30 | 0.74 | 0.50 | 0.26 | 0.13 | 0.64 | 0.36 | 0.27 | 0.04 | 0.62 | 0.49 | 0.45 | 0.06 | 0.77 | 0.39 | 0.23 | 0.06 | 0.75 | 0.00 | -- | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 1.27 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 0.29 | -- | 0.42 | 0.16 | 0.39 | -0.12 | 0.20 | -- | -0.05 | -- | -- | -- |
| 2,320,414 | 10,143,735 | 7,465,145 | 4,731,414 | 2,128,160 | 6,741,939 | 4,825,047 | 3,287,358 | 1,558,550 | 7,041,939 | 5,331,857 | 3,470,643 | 1,707,657 | 7,294,611 | 5,506,602 | 3,677,025 | 1,810,717 | 6,778,978 | 5,020,927 | 3,303,707 | 1,682,980 | 5,673,819 | 3,998,567 | 2,511,887 | 1,137,861 | 6,791,271 | 5,200,199 | 3,544,127 | 1,706,372 | 8,676,644 | 6,846,778 | 4,671,600 | 2,013,819 | 10,502,032 | 8,300,054 | 5,437,867 | 2,512,429 | 10,351,528 | 7,743,793 | 5,014,202 | 2,264,154 | 9,622,026 | 7,079,634 | 4,583,652 | 2,154,812 | 8,719,780 | 6,660,410 | 4,341,922 | 2,057,636 | 7,182,836 | 4,948,550 | 2,895,854 | 1,243,437 | 8,306,286 | 6,751,955 | 4,280,355 | 2,057,193 | 8,110,475 | 6,043,397 | 4,012,673 | 1,786,452 | 4,008,612 | 2,488,355 | 1,465,781 | 558,379 | 2,375,077 | 1,825,013 | 1,283,174 | 662,809 | 2,241,044 | 1,585,156 | 1,017,875 | 497,255 | 1,656,481 | 1,185,990 | 751,864 | 345,272 | 1,008,264 | 800,687 | 518,743 | 237,180 | 683,030 | 286,879 | 493,682 | 223,748 | 354,517 | 166,154 | 239,179 | 191,060 | 255,263 | 253,237 |
| 235,384 | 1,306,848 | 1,234,018 | 844,337 | 328,422 | 733,905 | 503,330 | 324,767 | 125,260 | 815,438 | 607,724 | 400,415 | 142,504 | 1,124,229 | 875,539 | 604,825 | 287,427 | 1,066,028 | 630,441 | 356,382 | 154,231 | 798,073 | 570,400 | 362,939 | 103,935 | 307,259 | 411,464 | 308,453 | 152,432 | 674,252 | 523,048 | 342,114 | 169,367 | 658,609 | 525,031 | 365,361 | 190,118 | 755,571 | 577,899 | 360,063 | 152,648 | 805,278 | 572,990 | 356,592 | 174,226 | 765,600 | 569,494 | 401,475 | 157,661 | 638,871 | 354,791 | 156,008 | 51,254 | 825,125 | 754,700 | 550,327 | 246,812 | 1,006,529 | 780,983 | 539,018 | -- | 562,808 | 294,307 | 148,827 | 33,211 | 153,400 | 134,829 | 97,181 | 51,011 | 163,303 | 119,077 | 78,908 | 38,628 | 114,789 | 86,603 | 53,872 | 21,336 | 62,512 | 52,457 | 31,701 | 12,787 | 51,528 | 27,827 | 50,238 | 24,236 | 40,089 | 17,250 | 25,827 | 21,854 | -- | -- |
| 136,015 | 689,882 | 761,508 | 534,584 | 209,001 | 178,436 | 110,403 | 58,395 | 13,651 | 215,018 | 190,855 | 121,403 | 33,371 | 532,445 | 457,360 | 327,161 | 166,080 | 454,489 | 208,284 | 68,587 | 26,748 | 98,329 | 71,784 | 21,844 | -58,375 | -380,577 | -90,408 | -5,313 | 503 | 23,446 | 43,680 | 28,655 | 10,813 | 45,392 | 31,582 | 23,292 | 18,815 | 95,626 | 59,293 | 29,120 | 12,789 | 180,540 | 133,723 | 90,864 | 48,693 | 144,797 | 111,863 | 90,747 | 51,210 | 92,892 | 2,628 | -69,843 | -71,335 | 108,436 | 287,404 | 230,514 | 82,096 | 528,917 | 449,250 | 331,421 | 156,453 | 338,628 | 205,258 | 101,170 | 20,154 | 107,914 | 101,401 | 74,692 | 40,612 | 134,845 | 92,831 | 62,060 | 32,995 | 90,295 | 61,074 | 35,657 | 15,052 | 44,895 | 36,844 | 23,019 | 9,002 | 37,452 | 21,062 | 34,597 | 17,361 | 31,688 | 14,191 | 21,593 | 17,992 | -- | -- |
| 3,502 | 16,012 | 13,482 | 9,434 | 4,149 | 15,099 | 10,123 | 8,690 | 3,093 | 18,889 | 14,046 | 5,004 | 2,673 | 11,632 | 8,840 | 6,311 | 3,027 | 6,008 | 7,738 | 9,608 | 8,314 | 10,503 | 4,288 | 3,465 | 735 | 648 | 2,929 | 2,098 | 1,015 | 2,923 | 1,752 | 1,601 | 758 | 1,813 | 1,426 | 355 | -228 | -49 | -170 | -79 | -42 | -1,306 | -1,197 | -1,202 | -430 | 62 | 35 | 22 | 9 | -2,333 | -1,456 | -1,226 | -790 | -13,334 | -7,018 | -3,954 | -1,856 | -991 | 0 | -- | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,772 | 1,180 | 1,180 | 1,060 | 0 | 0 | 1,444 | 1,286 | 3,370 | 1,646 | 1,972 | 0 | -- | -- |
| 1,010 | -5,179 | -4,999 | -4,102 | -322 | -5,491 | -3,628 | -654 | 104 | 782 | 1,320 | 693 | 471 | 1,068 | 614 | 424 | 105 | -15,704 | -750 | -402 | 2,154 | 5,417 | 4,127 | 2,864 | 1,193 | 9,853 | 8,773 | 8,713 | -23 | 7,177 | -820 | -1,204 | 858 | 5,191 | 2,861 | 1,519 | 1,589 | 4,560 | 2,603 | 3,674 | 2,613 | 673 | -1,593 | -42 | -460 | 932 | -1,104 | -666 | -1,131 | 2,588 | 677 | 603 | 384 | 2,575 | -2,729 | -1,342 | -1,074 | 1,150 | 814 | 1,010 | -- | -2,940 | 0 | -717 | 0 | -1,857 | 0 | 0 | 0 | -1,353 | 0 | 0 | 0 | -2,704 | -1,545 | 0 | 0 | -1,298 | -640 | -415 | 0 | -981 | 0 | -434 | 0 | -323 | 0 | -- | -- | -- | -- |
| 137,025 | 684,703 | 756,509 | 530,482 | 208,679 | 172,945 | 106,775 | 57,741 | 13,755 | 215,800 | 192,175 | 122,096 | 33,841 | 533,514 | 457,975 | 327,585 | 166,185 | 438,785 | 207,534 | 68,185 | 28,903 | 103,746 | 75,910 | 24,708 | -57,182 | -370,724 | -81,635 | 3,400 | 479 | 30,624 | 42,860 | 27,451 | 11,671 | 50,583 | 34,443 | 24,811 | 20,404 | 100,186 | 61,896 | 32,793 | 15,402 | 181,213 | 132,130 | 90,822 | 48,233 | 145,729 | 110,759 | 90,080 | 50,078 | 95,481 | 3,305 | -69,240 | -70,951 | 111,011 | 284,675 | 229,172 | 81,022 | 530,067 | 450,063 | 332,431 | 159,549 | 335,930 | 203,192 | 100,554 | 19,773 | 106,057 | 100,598 | 74,140 | 40,270 | 133,493 | 92,237 | 62,922 | 32,695 | 87,591 | 59,529 | 35,336 | 14,916 | 45,369 | 37,384 | 23,784 | 9,848 | 36,471 | 20,768 | 35,607 | 18,480 | 34,735 | 15,720 | 23,540 | 18,251 | -- | -- |
| 127,188 | 630,979 | 679,678 | 473,496 | 186,494 | 173,521 | 107,039 | 59,003 | 14,937 | 211,886 | 184,636 | 116,552 | 34,465 | 497,727 | 406,079 | 283,579 | 146,074 | 462,189 | 215,772 | 73,998 | 32,175 | 114,566 | 84,227 | 30,155 | -54,389 | -371,140 | -76,654 | 6,392 | 1,790 | 44,196 | 55,196 | 38,472 | 15,984 | 62,974 | 44,541 | 33,333 | 25,487 | 110,572 | 68,253 | 36,560 | 18,486 | 180,509 | 124,627 | 83,842 | 45,086 | 137,231 | 99,107 | 81,019 | 44,327 | 90,575 | 3,518 | -68,090 | -71,444 | 123,482 | 256,550 | 214,518 | 93,332 | 424,861 | 358,227 | 274,053 | 122,510 | 242,360 | 137,435 | 67,625 | 14,286 | 77,670 | 70,467 | 51,723 | 28,449 | 100,848 | 68,646 | 44,800 | 22,645 | 61,054 | 41,639 | 22,180 | 8,330 | 28,382 | 23,074 | 14,976 | 6,478 | 29,683 | 16,496 | 29,146 | 14,639 | 28,335 | 12,853 | 19,740 | 12,228 | 13,379 | 16,041 |
| 124,175 | 628,976 | 679,360 | 473,689 | 185,763 | 165,456 | 102,814 | 52,962 | 12,750 | 205,184 | 179,801 | 113,399 | 32,831 | 491,560 | 402,343 | 280,883 | 145,168 | 469,222 | 211,297 | 70,099 | 30,035 | 109,162 | 80,075 | 27,704 | -55,610 | -381,433 | -84,359 | -1,183 | 1,682 | 37,353 | 54,725 | 38,346 | 15,285 | 57,793 | 41,173 | 31,476 | 23,980 | 104,799 | -- | 32,632 | -- | 176,542 | -- | 83,009 | -- | 135,446 | -- | 81,062 | -- | 86,980 | -- | -69,369 | 0 | 118,621 | 0 | 213,993 | -- | 422,387 | 0 | 272,638 | -- | 243,137 | 0 | 67,624 | 0 | 77,741 | 0 | 51,718 | 0 | 99,737 | 0 | 43,909 | 0 | 62,028 | 0 | 22,180 | 0 | 27,581 | 22,283 | 14,185 | -- | 26,832 | 14,732 | 27,241 | 13,976 | 25,632 | -- | -- | -- | -- | -- |
| 158,834 | 1,576,678 | 1,157,760 | 833,490 | 336,175 | 688,572 | 452,050 | 210,790 | -113,607 | 387,137 | 97,537 | 187,045 | 145,191 | 920,982 | 646,780 | 283,231 | 114,929 | 1,088,562 | 820,117 | 356,298 | 54,264 | 765,401 | 585,904 | 362,162 | 212,612 | 272,867 | 32,194 | 15,075 | 87,573 | 542,139 | 312,083 | 179,842 | 14,495 | 399,582 | 289,480 | 93,955 | 53,618 | 691,236 | 536,505 | 353,103 | 232,197 | 588,403 | 526,021 | 353,056 | 169,366 | 421,186 | 287,271 | 145,941 | 75,751 | 366,681 | 203,682 | 153,470 | 21,115 | 353,066 | 184,302 | 155,694 | 22,091 | 267,397 | 133,022 | 79,396 | 15,561 | 200,333 | 67,034 | 84,106 | 21,619 | 94,184 | 94,591 | 85,945 | 46,541 | 163,720 | 113,684 | 75,804 | 17,381 | 103,112 | 66,594 | 42,494 | -24,277 | 60,656 | 0 | 31,463 | -- | 45,345 | 17,005 | 36,679 | -11,522 | 18,925 | -- | -3,391 | -- | -- | -- |
| 73,653 | -55,656 | 60,280 | 282,259 | 263,327 | -14,373 | 86,149 | 72,322 | -36,303 | 1,664 | -165,462 | -151,570 | -169,118 | -70,492 | -356,152 | -396,035 | -233,277 | 347,234 | -7,457 | -54,660 | -91,727 | 176,075 | 178,442 | 76,709 | 264,463 | 26,251 | 72,401 | -29,437 | 93,640 | 10,127 | 168,956 | -102,005 | 27,889 | 8,492 | 55,542 | -36,990 | 166,049 | 32,724 | 41,566 | -8,977 | 81,731 | -69,029 | 11,689 | -73,934 | 206,020 | 123,607 | -49,078 | -48,750 | 85,378 | -490,439 | -530,276 | -423,287 | -288,943 | 427,059 | -110,358 | -72,534 | 28,255 | 127,228 | -46,442 | 67,052 | 43,000 | 149,457 | 110,777 | 72,740 | 23,182 | -52,595 | -63,421 | -53,155 | 31,099 | 21,419 | 29,419 | 16,344 | 14,792 | 78,758 | 32,434 | 36,965 | -32,210 | -5,717 | 0 | 13,983 | -- | 26,775 | 25,751 | 14,495 | 6,560 | 3,924 | -- | 32,487 | -- | -- | -- |
| 7,029,962 | 6,759,937 | 7,191,007 | 7,286,199 | 7,231,182 | 6,829,832 | 6,959,183 | 6,840,114 | 6,967,759 | 6,954,821 | 6,855,378 | 6,897,010 | 6,876,263 | 7,182,325 | 7,082,102 | 7,162,250 | 7,271,285 | 7,449,609 | 7,014,549 | 7,095,379 | 7,247,973 | 7,258,650 | 7,333,644 | 7,135,714 | 7,351,688 | 7,244,782 | 7,657,432 | 7,622,207 | 7,791,271 | 7,630,585 | 7,982,487 | 7,662,172 | 7,872,782 | 7,581,142 | 7,330,342 | 7,028,403 | 7,134,455 | 6,946,670 | 6,735,212 | 6,672,364 | 6,831,307 | 6,581,242 | 6,385,886 | 6,232,131 | 6,679,619 | 6,360,480 | 6,498,937 | 6,434,236 | 6,471,673 | 6,154,821 | 6,048,107 | 5,995,509 | 6,163,506 | 6,511,781 | 6,422,390 | 6,106,267 | 6,196,086 | 5,766,123 | 5,379,738 | 4,909,326 | 4,522,269 | 4,082,261 | 3,538,293 | 3,043,879 | 1,257,616 | 1,184,406 | 1,295,375 | 1,138,496 | 1,166,397 | 1,106,567 | 1,087,317 | 1,059,789 | 1,005,536 | 906,544 | 794,692 | 749,473 | 648,335 | 613,633 | 603,230 | 603,541 | 591,167 | 570,272 | 552,380 | 474,290 | 426,174 | 400,373 | 386,079 | 358,305 | 139,581 | -- | -- |
| 2,408,077 | 2,145,220 | 2,493,080 | 2,581,008 | 2,515,545 | 2,155,915 | 2,287,634 | 2,163,790 | 2,256,531 | 2,196,611 | 2,077,484 | 2,069,762 | 2,002,480 | 2,238,570 | 2,097,276 | 2,104,617 | 2,133,412 | 2,232,616 | 1,663,907 | 1,672,506 | 1,749,730 | 1,702,328 | 1,748,176 | 1,548,201 | 1,703,565 | 1,537,228 | 1,935,297 | 1,873,687 | 2,083,822 | 1,916,933 | 2,337,185 | 2,094,918 | 2,418,024 | 2,248,430 | 2,313,673 | 2,258,498 | 2,451,158 | 2,333,794 | 2,403,431 | 2,376,715 | 2,520,151 | 2,312,612 | 2,266,809 | 2,097,425 | 2,522,971 | 2,183,254 | 2,533,472 | 2,472,499 | 2,498,365 | 2,139,668 | 2,264,814 | 2,202,284 | 2,375,089 | 2,870,405 | 3,307,105 | 3,091,236 | 3,292,034 | 2,820,394 | 2,339,776 | 2,365,538 | 2,036,244 | 1,701,744 | 1,289,314 | 1,058,317 | 742,933 | 664,231 | 706,371 | 634,696 | 707,494 | 666,590 | 657,196 | 641,787 | 630,786 | 573,606 | 466,356 | 426,858 | -- | -- | -- | -- | 312,083 | -- | 0 | 0 | 0 | 0 | 231,666 | 211,634 | 54,297 | -- | -- |
| 3,348,948 | 3,205,959 | 3,239,685 | 3,549,400 | 3,694,555 | 3,485,495 | 3,683,727 | 3,616,886 | 3,733,817 | 3,729,644 | 3,654,935 | 3,760,462 | 3,764,720 | 4,099,855 | 4,086,406 | 4,290,415 | 4,394,028 | 4,715,716 | 4,505,754 | 4,727,641 | 4,906,366 | 4,945,702 | 5,048,713 | 4,901,820 | 5,200,095 | 5,035,585 | 5,143,427 | 5,023,587 | 5,195,049 | 5,035,437 | 5,376,198 | 5,040,466 | 5,247,044 | 4,967,435 | 4,733,172 | 4,442,521 | 4,523,819 | 4,356,352 | 4,195,112 | 4,162,781 | 4,310,940 | 4,075,416 | 4,023,982 | 3,910,664 | 4,341,312 | 4,066,864 | 4,255,061 | 4,221,290 | 4,245,009 | 3,981,723 | 3,968,484 | 3,994,682 | 4,106,795 | 4,383,280 | 4,154,023 | 4,223,862 | 4,334,232 | 4,000,490 | 3,679,920 | 3,289,960 | 3,005,002 | 2,693,771 | 2,255,270 | 1,832,620 | 650,149 | 591,807 | 710,343 | 572,438 | 599,071 | 571,377 | 587,791 | 585,851 | 529,133 | 455,548 | 381,486 | 356,881 | 273,077 | 248,417 | 240,563 | 250,061 | 247,219 | 232,961 | 218,257 | 234,328 | 192,404 | 181,923 | 164,444 | 149,353 | 89,300 | -- | -- |
| 3,048,401 | 2,887,142 | 2,801,434 | 2,826,951 | 2,873,414 | 2,757,194 | 2,909,724 | 2,422,964 | 2,455,931 | 2,693,620 | 2,792,978 | 2,710,127 | 2,752,833 | 2,937,997 | 2,839,623 | 3,530,420 | 3,603,738 | 3,769,877 | 3,543,262 | 3,503,405 | 3,443,426 | 3,223,602 | 3,189,903 | 2,393,896 | 2,576,751 | 2,754,463 | 3,094,591 | 3,605,224 | 3,855,405 | 3,721,445 | 3,870,705 | 3,155,930 | 3,392,287 | 3,135,001 | 2,758,097 | 2,564,326 | 2,926,905 | 2,573,422 | 2,578,822 | 2,655,468 | 2,570,925 | 2,301,769 | 2,255,158 | 2,075,074 | 2,470,965 | 2,112,944 | 2,523,419 | 2,367,955 | 2,346,087 | 2,135,700 | 2,194,167 | 2,307,471 | 2,499,417 | 2,845,505 | 2,885,218 | 3,017,558 | 3,134,475 | 2,816,108 | 2,647,794 | 2,308,171 | 2,003,377 | 1,766,019 | 1,367,344 | 1,104,764 | 530,695 | 477,469 | 610,382 | 472,270 | 508,424 | 498,215 | 506,033 | 503,997 | 457,183 | 437,602 | 344,925 | 320,755 | -- | -- | -- | -- | 181,597 | -- | 0 | 0 | 0 | 0 | 59,839 | 56,771 | 48,577 | -- | -- |
| 3,633,764 | 3,507,141 | 3,898,185 | 3,683,951 | 3,483,690 | 3,291,274 | 3,221,688 | 3,194,116 | 3,204,695 | 3,194,447 | 3,168,187 | 3,102,378 | 3,076,564 | 3,046,308 | 2,957,531 | 2,832,416 | 2,835,930 | 2,690,217 | 2,449,180 | 2,305,252 | 2,276,476 | 2,244,366 | 2,213,092 | 2,158,862 | 2,073,737 | 2,128,228 | 2,422,973 | 2,505,232 | 2,500,716 | 2,497,973 | 2,506,494 | 2,484,733 | 2,479,628 | 2,463,005 | 2,444,651 | 2,430,151 | 2,451,212 | 2,425,616 | 2,371,956 | 2,338,495 | 2,348,898 | 2,330,416 | 2,251,908 | 2,211,123 | 2,229,329 | 2,184,256 | 2,134,862 | 2,115,456 | 2,135,514 | 2,091,176 | 1,994,187 | 1,927,502 | 1,981,356 | 2,052,800 | 2,186,647 | 1,801,437 | 1,784,006 | 1,690,675 | 1,625,711 | 1,551,762 | 1,453,427 | 1,328,214 | 1,225,794 | 1,155,984 | 554,860 | 540,571 | 533,228 | 514,479 | 517,021 | 488,570 | 456,053 | 432,198 | 435,869 | 413,214 | 379,056 | 359,586 | 345,718 | 337,358 | 337,398 | 329,262 | 320,722 | 314,194 | 311,703 | 218,496 | 212,988 | 198,349 | 201,948 | 189,595 | 50,281 | 43,296 | 41,788 |
| 3.56 | 17.87 | 18.89 | 13.47 | 5.51 | 5.35 | 3.32 | 1.84 | 0.47 | 6.79 | 5.94 | 3.77 | 1.13 | 17.35 | 14.34 | 10.10 | 5.29 | 18.72 | 9.18 | 3.24 | 1.42 | 5.24 | 3.88 | 1.41 | -2.59 | -16.05 | -3.12 | 0.26 | 0.07 | 1.78 | 2.22 | 1.55 | 0.65 | 2.58 | -- | 1.37 | 1.05 | 4.66 | 2.90 | 1.56 | 0.79 | 8.05 | 5.59 | 3.87 | 2.04 | 6.45 | 4.68 | 3.82 | 2.10 | 4.38 | -- | -3.39 | 0.00 | 6.73 | 0.00 | 12.05 | -- | 27.10 | 0.00 | 18.78 | -- | 23.64 | 0.00 | 8.93 | 0.00 | 15.16 | 0.00 | 10.14 | 0.00 | 22.59 | 0.00 | 10.49 | 0.00 | 16.39 | 0.00 | 6.37 | 0.00 | 8.64 | 0.00 | 0.00 | -- | 0.00 | 5.95 | 14.32 | 0.00 | 0.00 | -- | 16.34 | -- | -- | -- |
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(%) | 1.81 | 9.24 | 9.45 | 6.50 | 2.58 | 2.50 |
| 主营业务利润率(%) | 10.14 | 12.88 | 16.53 | 17.85 | 15.43 | 10.89 |
| 总资产净利润率(%) | 1.85 | 9.20 | 9.70 | 6.71 | 2.65 | 2.48 |
| 成本费用利润率(%) | 6.50 | 7.64 | 11.75 | 13.19 | 11.19 | 2.74 |
| 营业利润率(%) | 5.86 | 6.80 | 10.20 | 11.30 | 9.82 | 2.65 |
| 主营业务成本率(%) | 89.54 | 86.64 | 82.95 | 81.55 | 84.05 | 88.70 |
| 销售净利率(%) | 5.50 | 6.16 | 9.11 | 10.00 | 8.76 | 2.54 |
| 净资产收益率(%) | 3.50 | 17.99 | 17.44 | 12.85 | 5.35 | 5.27 |
| 股本报酬率(%) | 22.39 | 1,109.95 | 119.32 | 1,066.40 | 32.71 | 987.00 |
| 净资产报酬率(%) | 3.47 | 177.90 | 17.20 | 162.56 | 5.27 | 168.11 |
| 资产报酬率(%) | 1.81 | 93.53 | 9.45 | 83.37 | 2.58 | 82.32 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 0.97 | 1.24 | 2.80 | 2.84 | 3.04 | 4.43 |
| 非主营比重(%) | 3.29 | 1.58 | 1.12 | 1.01 | 1.83 | 5.56 |
| 主营利润比重(%) | 171.78 | 190.86 | 163.12 | 159.16 | 157.38 | 424.36 |
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(%) | 0.79 | 0.74 | 0.89 | 0.91 | 0.88 | 0.78 |
| 速动比率(%) | 0.43 | 0.40 | 0.54 | 0.59 | 0.56 | 0.46 |
| 现金比率(%) | 32.89 | 32.30 | 38.00 | 44.26 | 42.57 | 34.53 |
| 利息支付倍数(%) | 5,197.37 | 1,918.81 | 2,484.05 | 2,517.82 | 1,849.85 | 339.41 |
| 资产负债率(%) | 47.64 | 47.43 | 45.05 | 48.71 | 51.09 | 51.03 |
| 长期债务与营运资金比率(%) | -0.42 | -0.38 | -1.28 | -2.75 | -2.10 | -1.13 |
| 股东权益比率(%) | 52.36 | 52.57 | 54.95 | 51.29 | 48.91 | 48.97 |
| 长期负债比率(%) | 3.82 | 4.15 | 5.47 | 9.28 | 10.39 | 9.97 |
| 股东权益与固定资产比率(%) | -- | 87.65 | -- | 91.17 | -- | 78.81 |
| 负债与所有者权益比率(%) | 90.98 | 90.21 | 81.99 | 94.99 | 104.47 | 104.22 |
| 长期资产与长期资金比率(%) | 117.01 | 120.34 | 108.13 | 106.62 | 109.98 | 116.11 |
| 资本化比率(%) | 6.81 | 7.32 | 9.06 | 15.32 | 17.52 | 16.92 |
| 固定资产净值率(%) | -- | 41.58 | -- | 42.25 | -- | 43.77 |
| 资本固定化比率(%) | 125.56 | 129.85 | 118.90 | 125.92 | 133.34 | 139.76 |
| 产权比率(%) | 90.12 | 89.13 | 80.86 | 93.75 | 102.49 | 102.81 |
| 清算价值比率(%) | 210.37 | 211.76 | 224.29 | 207.38 | 198.91 | 198.00 |
| 固定资产比重(%) | -- | 59.98 | -- | 56.25 | -- | 62.13 |
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(%) | 9.03 | 50.46 | 54.72 | 43.93 | 36.55 | -4.26 |
| 净利润增长率(%) | -31.54 | 265.53 | 544.86 | 726.47 | 1,293.31 | -17.18 |
| 净资产增长率(%) | 4.08 | 6.27 | 20.63 | 15.93 | 9.36 | 3.69 |
| 总资产增长率(%) | -2.78 | -1.02 | 3.33 | 6.52 | 3.78 | -1.80 |
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) | 28.18 | 113.67 | 82.70 | 51.42 | 18.75 | 67.87 |
| 应收账款周转天数(天) | 3.19 | 3.17 | 3.26 | 3.50 | 4.80 | 5.30 |
| 存货周转率(次) | 1.99 | 9.33 | 6.59 | 4.32 | 1.98 | 6.91 |
| 固定资产周转率(次) | -- | 2.44 | -- | 1.13 | -- | 1.56 |
| 总资产周转率(次) | 0.34 | 1.49 | 1.06 | 0.67 | 0.30 | 0.98 |
| 存货周转天数(天) | 45.17 | 38.60 | 40.94 | 41.62 | 45.34 | 52.13 |
| 总资产周转天数(天) | 267.46 | 241.16 | 253.54 | 268.50 | 297.32 | 368.02 |
| 流动资产周转率(次) | 1.02 | 4.72 | 3.21 | 2.00 | 0.91 | 3.10 |
| 流动资产周转天数(天) | 88.30 | 76.32 | 84.07 | 90.10 | 98.78 | 116.21 |
| 经营现金净流量对销售收入比率(%) | 0.07 | 0.16 | 0.16 | 0.18 | 0.16 | 0.10 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.23 | 0.16 | 0.11 | 0.05 | 0.10 |
| 经营现金净流量与净利润的比率(%) | 1.25 | 2.52 | 1.70 | 1.76 | 1.80 | 4.03 |
| 经营现金净流量对负债比率(%) | 0.05 | 0.49 | 0.36 | 0.23 | 0.09 | 0.20 |
| 现金流量比率(%) | 5.21 | 54.61 | 41.33 | 29.48 | 11.70 | 24.97 |
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