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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.69 | 2.43 | 1.89 | 1.38 | 0.53 | 0.56 | 0.32 | 0.15 | 0.01 | 1.15 | 0.58 | 0.51 | 0.24 | 2.02 | 1.54 | 1.13 | 0.54 | 1.24 | 0.66 | 0.33 | 0.14 | 0.09 | 0.06 | 0.05 | -0.01 | 0.18 | 0.24 | 0.19 | 0.07 | 0.25 | 0.21 | 0.12 | 0.06 | 0.21 | 0.19 | 0.16 | 0.09 | 0.23 | 0.19 | 0.13 | 0.06 | 0.30 | 0.24 | 0.14 | 0.07 | 0.20 | 0.14 | 0.06 | 0.04 | 0.13 | 0.13 | 0.10 | 0.02 | 0.22 | 0.25 | 0.18 | 0.09 | 0.21 | 0.10 | 0.06 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.58 | 3.52 | 3.55 | 3.48 | 3.43 | 3.33 | 3.26 | 2.47 | 2.40 | 2.33 | 2.30 | 2.27 | 2.25 | 2.32 | 2.24 | 2.22 | 2.25 | 2.18 | 2.20 | 2.10 | 1.98 | 1.95 | 2.03 | 1.98 | 1.95 | 1.74 | 3.47 | 3.35 | 3.32 | 3.19 | 4.12 | 4.01 | 3.83 | 3.77 | 4.42 | 4.35 | 4.24 | 4.12 | 3.98 | 3.93 | 3.90 | 3.80 | 3.69 | 3.65 | 3.80 | 3.65 | 3.51 | 3.40 | 3.26 | 3.00 | 2.76 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.64 | 0.56 | 0.25 | 0.53 | 0.41 | 0.53 | 0.05 | 0.53 | 0.26 | 0.15 | 0.03 | 0.45 | -0.21 | 0.17 | 0.30 | 0.98 | 0.39 | 0.36 | 0.23 | 0.67 | 0.39 | 0.19 | 0.14 | 0.62 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 | -- | 1.20 | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.35 | 0.00 | 0.59 | 0.27 | 0.35 | 0.18 | 0.99 | -- | 0.70 | -- | -- | -- | -- |
| 765,137 | 3,179,434 | 2,347,177 | 1,447,140 | 621,631 | 1,759,245 | 1,207,780 | 743,077 | 335,724 | 1,808,158 | 1,364,220 | 986,140 | 496,870 | 2,128,485 | 1,577,200 | 1,060,726 | 489,329 | 1,576,180 | 1,106,470 | 728,755 | 370,772 | 1,094,856 | 770,325 | 511,394 | 235,639 | 1,287,090 | 1,007,428 | 690,314 | 342,635 | 1,302,938 | 929,394 | 600,226 | 294,348 | 1,105,641 | 802,765 | 559,176 | 260,263 | 1,024,082 | 845,891 | 600,749 | 290,036 | 931,645 | 744,647 | 500,715 | 240,979 | 768,576 | 534,937 | 334,853 | 146,657 | 646,932 | 458,405 | 323,559 | 181,640 | 692,544 | 557,591 | 364,559 | 169,976 | 495,485 | 323,669 | 200,204 | 99,098 | 392,682 | 320,860 | 191,414 | 86,795 | 331,000 | 234,325 | 128,740 | 65,237 | 285,529 | 204,701 | 109,667 | 51,918 | 200,916 | 140,612 | 88,020 | 44,996 | 124,661 | 90,749 | 59,962 | 29,496 | 97,388 | 48,179 | 95,913 | 47,941 | 85,049 | 37,339 | 53,735 | 25,385 | 49,879 | 31,786 | 19,914 |
| 212,558 | 941,064 | 777,701 | 449,517 | 176,093 | 263,906 | 159,520 | 89,409 | 49,425 | 326,076 | 263,816 | 202,355 | 101,925 | 588,782 | 428,684 | 300,125 | 145,016 | 398,966 | 243,997 | 134,512 | 63,282 | 165,494 | 103,943 | 65,471 | 27,002 | 187,156 | 152,034 | 110,717 | 50,331 | 192,317 | 133,855 | 87,765 | 41,958 | 146,794 | 104,101 | 78,832 | 43,998 | 122,454 | 95,000 | 66,535 | 33,970 | 133,151 | 96,044 | 62,995 | 29,246 | 80,675 | 53,315 | 34,087 | 11,410 | 53,429 | 34,150 | 16,838 | 1,996 | 92,171 | 75,610 | 53,977 | 26,173 | 63,712 | 39,570 | 23,244 | -- | 48,015 | 36,743 | 28,202 | 13,695 | 43,731 | 33,756 | 21,321 | 9,538 | 34,415 | 24,380 | 16,731 | 7,671 | 27,523 | 18,828 | 12,810 | 3,953 | 18,375 | 13,900 | 9,358 | 2,941 | 12,835 | 8,458 | 12,887 | 7,767 | 16,373 | 9,599 | 12,457 | 5,917 | 8,488 | 8,728 | 5,701 |
| 171,726 | 693,162 | 573,284 | 343,158 | 131,817 | 108,720 | 57,832 | 26,701 | 2,244 | 152,063 | 109,017 | 98,600 | 46,654 | 395,044 | 309,980 | 224,743 | 106,069 | 246,462 | 139,525 | 69,743 | 31,029 | 25,236 | 18,207 | 13,142 | 762 | 31,441 | 38,644 | 33,205 | 11,252 | 44,586 | 36,501 | 21,480 | 9,886 | 34,793 | 35,572 | 32,330 | 18,167 | 36,401 | 34,082 | 24,568 | 11,592 | 53,100 | 42,168 | 23,697 | 10,852 | 21,603 | 16,184 | 6,014 | 4,158 | 16,055 | 14,791 | 10,254 | 3,376 | 31,678 | 38,964 | 28,688 | 13,812 | 35,583 | 16,406 | 9,133 | 7,085 | 22,286 | 17,392 | 14,022 | 7,389 | 22,919 | 17,052 | 11,299 | 4,968 | 15,918 | 9,675 | 6,498 | 2,769 | 11,452 | 7,052 | 5,744 | 1,424 | 9,392 | 7,953 | 5,487 | 0 | 5,786 | 4,301 | 6,932 | 4,407 | 10,160 | 6,143 | 8,979 | 4,542 | 8,945 | 9,269 | 6,061 |
| 101 | 1,536 | 2,937 | 167 | 77 | 1,687 | 681 | 1,487 | 50 | 510 | -184 | 62 | 66 | 1,219 | -1,978 | -408 | -224 | 681 | 6 | 55 | 90 | -495 | 549 | 570 | -- | 708 | 645 | 505 | -- | 1,252 | 731 | 446 | 440 | 1,223 | 1,065 | 468 | 30 | 294 | 123 | 82 | 47 | -176 | 436 | 359 | 384 | 5,137 | 2,454 | 594 | 11 | -49 | 45 | -- | -- | 421 | 423 | 1,587 | 1,404 | 6,728 | 1,386 | 784 | 0 | 106 | 10 | 10 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -413 | -88,458 | -85,394 | 31 | 214 | 679 | 1,845 | 923 | -252 | 49,479 | 2,812 | 1,157 | 264 | -12,110 | 1,199 | 835 | 237 | 1,110 | 1,576 | 1,168 | 683 | 6,500 | 4,693 | 3,221 | 1,101 | 7,966 | 6,379 | 3,513 | 2,469 | 4,702 | 2,492 | 1,894 | 1,105 | 3,512 | 1,855 | 1,103 | 626 | 7,055 | 2,742 | 951 | 643 | 5,325 | 2,249 | 1,334 | 564 | 8,228 | 3,306 | 2,578 | 2,088 | 5,278 | 3,891 | 3,245 | 143 | 1,438 | -- | -- | -- | -- | -- | -- | -- | 291 | 0 | 0 | -56 | -521 | 0 | 0 | 48 | -4 | -11 | 0 | 0 | -92 | -68 | -68 | -11 | -319 | -6 | 6 | 0 | -50 | 5 | -228 | 0 | 493 | 0 | 0 | 0 | 0 | 0 | 0 |
| 171,313 | 604,703 | 487,891 | 343,189 | 132,031 | 109,400 | 59,676 | 27,625 | 1,992 | 201,541 | 111,828 | 99,757 | 46,919 | 382,934 | 311,179 | 225,578 | 106,306 | 247,572 | 141,101 | 70,911 | 31,712 | 31,737 | 22,900 | 16,363 | 1,863 | 39,407 | 45,024 | 36,719 | 13,721 | 49,288 | 38,993 | 23,374 | 10,991 | 38,305 | 37,427 | 33,432 | 18,794 | 43,456 | 36,823 | 25,519 | 12,234 | 58,425 | 44,417 | 25,031 | 11,417 | 29,831 | 19,490 | 8,592 | 6,246 | 21,333 | 18,682 | 13,498 | 3,519 | 33,116 | 40,044 | 29,256 | 14,039 | 34,661 | 16,669 | 9,347 | 7,241 | 23,099 | 17,646 | 14,158 | 7,333 | 24,065 | 17,212 | 11,518 | 5,211 | 17,985 | 9,665 | 6,518 | 2,751 | 12,223 | 7,404 | 6,096 | 1,832 | 10,625 | 9,075 | 5,493 | 1,234 | 7,366 | 4,306 | 6,704 | 4,404 | 10,653 | 6,154 | 9,430 | 4,510 | 8,978 | 9,235 | 6,123 |
| 132,038 | 461,867 | 360,575 | 263,206 | 99,918 | 82,483 | 47,036 | 22,241 | 1,530 | 169,162 | 86,413 | 76,329 | 36,185 | 306,699 | 235,143 | 172,016 | 81,732 | 194,994 | 107,179 | 55,120 | 24,021 | 25,260 | 17,948 | 12,807 | 1,572 | 28,931 | 35,030 | 27,802 | 10,323 | 36,107 | 30,215 | 17,559 | 8,353 | 30,592 | 27,123 | 23,599 | 13,738 | 33,856 | 28,052 | 19,155 | 9,083 | 42,339 | 32,078 | 18,085 | 7,411 | 21,203 | 14,471 | 6,422 | 3,831 | 14,022 | 13,463 | 10,020 | 2,160 | 22,950 | 25,742 | 18,850 | 9,880 | 22,461 | 10,061 | 6,443 | 4,630 | 14,833 | 12,095 | 9,554 | 4,736 | 14,226 | 11,192 | 7,583 | 3,380 | 11,779 | 6,367 | 4,271 | 1,825 | 7,971 | 4,954 | 4,084 | 1,228 | 7,116 | 6,265 | 3,865 | 1,157 | 5,956 | 3,648 | 5,553 | 2,951 | 9,029 | 5,231 | 8,003 | 3,833 | 7,918 | 6,786 | 4,983 |
| 130,511 | 526,797 | 428,651 | 260,231 | 98,036 | 72,949 | 38,531 | 17,867 | 255 | 93,762 | 83,106 | 74,875 | 35,759 | 314,781 | 232,940 | 170,797 | 81,452 | 195,997 | 104,492 | 53,579 | 23,495 | 20,325 | 14,410 | 10,356 | 743 | 22,579 | 30,220 | 25,167 | 8,464 | 32,481 | 28,351 | 16,148 | 7,523 | 27,757 | 25,725 | 22,780 | 13,253 | 28,695 | -- | 18,378 | -- | 38,579 | -- | 17,443 | -- | 14,917 | -- | 7,149 | -- | 6,358 | -- | 6,570 | 0 | 21,892 | 0 | 18,141 | -- | 22,955 | 0 | 6,354 | -- | 14,333 | 0 | 9,529 | 0 | 14,746 | 0 | 7,568 | -- | 11,782 | 0 | 4,257 | 0 | 8,033 | 0 | 3,848 | 0 | 6,106 | 5,329 | 3,676 | 0 | 3,621 | 3,642 | 5,781 | 2,953 | 8,638 | -- | -- | -- | -- | -- | -- |
| 121,902 | 946,433 | 730,829 | 462,787 | 191,969 | 301,057 | 202,039 | 106,245 | 48,248 | 309,581 | 211,723 | 154,700 | 60,437 | 526,513 | 354,380 | 255,447 | 49,544 | 400,678 | 269,200 | 181,007 | 69,678 | 108,260 | 88,268 | 58,536 | -4,461 | 174,326 | 99,637 | 86,383 | 34,495 | 132,012 | 89,624 | 76,907 | 30,463 | 59,792 | 65,868 | 60,870 | 40,275 | 152,713 | 94,315 | 82,160 | 36,059 | 77,314 | 60,732 | 78,310 | 7,018 | 55,142 | 26,743 | 15,252 | 3,144 | 47,108 | -21,923 | 17,842 | 31,454 | 102,878 | 41,252 | 37,908 | 23,586 | 69,904 | 40,545 | 19,834 | 14,177 | 65,204 | 37,131 | 24,357 | 10,777 | 40,223 | 23,978 | 13,102 | 7,579 | 37,364 | 22,473 | 9,672 | 6,093 | 20,239 | 13,145 | 8,608 | 6,889 | 14,339 | 0 | 8,836 | 0 | 14,782 | 6,821 | 8,700 | 3,692 | 19,875 | -- | 13,937 | -- | -- | -- | -- |
| -16,323 | 6,645 | 20,810 | 2,245 | 9,936 | -14,496 | -24,344 | -914 | 6,137 | -11,803 | -21,637 | -14,668 | 1,173 | 17 | -31,853 | 147,677 | 14,894 | -19,448 | -27,877 | 11,343 | -11,209 | 29,281 | -4,125 | 43,897 | 37,500 | 19,855 | 61,533 | 64,481 | 36,930 | -5,793 | 1,944 | 20,084 | -7,659 | -28,564 | -38,104 | -35,388 | -29,805 | -740 | -8,249 | 12,766 | 47,865 | 25,952 | 65,861 | 48,125 | 136,071 | -7,182 | 3,361 | 5,719 | 7,912 | -19,423 | -13,065 | -32,536 | 14,830 | -3,453 | -51,514 | -31,701 | 22,940 | 44,953 | 53,853 | 4,359 | -11,796 | -5,392 | 31,850 | 27,175 | 2,324 | 695 | 22 | 782 | -- | -1,268 | 2,506 | -822 | -1,784 | 13,881 | 14,450 | 4,519 | 2,647 | -14,570 | 0 | 2,013 | 0 | 5,910 | 312 | 12,522 | 3,821 | -11,747 | -- | 11,670 | -- | -- | -- | -- |
| 3,277,759 | 3,211,553 | 3,251,269 | 3,242,679 | 3,251,297 | 3,187,402 | 3,086,505 | 3,038,505 | 3,039,203 | 3,021,033 | 2,833,519 | 2,803,253 | 2,798,382 | 2,778,654 | 2,775,430 | 2,957,459 | 2,870,001 | 2,777,472 | 2,634,997 | 2,601,450 | 2,524,432 | 2,506,453 | 2,345,997 | 2,313,063 | 2,256,774 | 2,236,681 | 2,166,796 | 2,077,735 | 2,014,624 | 1,986,188 | 1,939,424 | 1,908,093 | 1,797,862 | 1,788,105 | 1,672,405 | 1,609,883 | 1,604,186 | 1,592,411 | 1,503,695 | 1,473,089 | 1,441,140 | 1,317,366 | 1,313,035 | 1,250,934 | 1,311,741 | 1,128,247 | 981,409 | 935,088 | 923,375 | 856,464 | 782,537 | 685,293 | 644,140 | 702,634 | 649,506 | 630,702 | 639,647 | 606,858 | 561,801 | 499,542 | 445,143 | 455,602 | 474,454 | 456,751 | 413,800 | 394,117 | 386,881 | 338,519 | 315,850 | 308,505 | 319,270 | 319,795 | 318,035 | 305,366 | 300,715 | 234,369 | 205,295 | 208,333 | 191,257 | 190,594 | 188,500 | 190,348 | 183,485 | 187,224 | 152,479 | 143,374 | 124,058 | 110,638 | 88,382 | 63,378 | 44,800 | 27,686 |
| 294,770 | 281,659 | 368,137 | 368,946 | 387,513 | 369,735 | 288,843 | 293,472 | 311,753 | 309,948 | 218,394 | 220,278 | 239,814 | 231,001 | 265,395 | 450,610 | 368,680 | 340,599 | 336,951 | 361,677 | 358,294 | 365,514 | 303,101 | 338,091 | 378,532 | 341,136 | 393,233 | 350,145 | 344,449 | 310,121 | 334,640 | 359,860 | 320,143 | 278,299 | 309,907 | 275,080 | 240,016 | 277,563 | 293,021 | 317,389 | 351,657 | 277,812 | 340,346 | 334,414 | 417,734 | 282,625 | 219,244 | 209,570 | 236,495 | 209,414 | 224,770 | 164,768 | 155,224 | 218,292 | 211,359 | 206,424 | 230,402 | 202,406 | 162,982 | 101,905 | 70,362 | 98,310 | 125,496 | 146,860 | 115,534 | 108,198 | 112,318 | 88,350 | -- | 70,345 | 92,180 | 97,818 | 100,766 | 81,057 | 73,379 | 53,552 | -- | 0 | -- | 0 | 59,146 | 0 | 0 | 0 | 0 | 0 | 33,452 | 33,925 | 23,193 | 14,222 | 12,682 | 12,158 |
| 1,337,922 | 1,404,542 | 1,545,689 | 1,634,785 | 1,711,563 | 1,748,804 | 2,013,661 | 1,957,156 | 1,905,452 | 1,889,381 | 1,784,326 | 1,763,830 | 1,675,201 | 1,680,140 | 1,640,503 | 1,779,788 | 1,738,744 | 1,728,273 | 1,668,505 | 1,681,952 | 1,635,723 | 1,642,309 | 1,480,136 | 1,501,283 | 1,458,669 | 1,440,367 | 1,478,678 | 1,452,406 | 1,406,509 | 1,388,656 | 1,348,575 | 1,329,142 | 1,227,380 | 1,226,959 | 1,113,998 | 1,054,919 | 1,059,379 | 1,062,050 | 979,002 | 957,756 | 921,149 | 806,672 | 810,637 | 762,316 | 833,733 | 869,238 | 729,576 | 691,304 | 682,178 | 619,079 | 547,004 | 441,650 | 400,741 | 461,877 | 402,669 | 392,677 | 402,220 | 380,091 | 348,424 | 290,921 | 228,287 | 243,442 | 268,007 | 311,258 | 270,623 | 255,957 | 250,036 | 206,923 | -- | 182,028 | 198,376 | 200,947 | 201,706 | 190,886 | 189,061 | 127,248 | 106,108 | 110,374 | 94,195 | 95,931 | -- | 99,550 | 88,811 | 96,199 | 82,344 | 75,327 | 58,874 | 50,685 | 33,218 | 42,919 | 25,954 | 15,626 |
| 844,194 | 909,689 | 1,044,883 | 1,247,312 | 1,379,423 | 1,403,119 | 1,671,725 | 1,617,672 | 1,459,558 | 1,443,733 | 1,391,766 | 1,463,322 | 1,368,112 | 1,368,863 | 1,384,125 | 1,507,439 | 1,553,689 | 1,534,814 | 1,266,640 | 1,275,078 | 1,223,798 | 1,209,508 | 1,037,736 | 1,105,333 | 1,107,304 | 1,126,337 | 1,165,124 | 1,097,418 | 1,073,127 | 1,074,068 | 973,072 | 980,818 | 870,257 | 867,768 | 725,384 | 666,330 | 693,427 | 786,026 | 676,842 | 675,995 | 636,698 | 528,928 | 424,261 | 546,060 | 597,727 | 639,409 | 420,463 | 390,111 | 353,708 | 373,815 | 197,312 | 234,603 | 193,340 | 267,476 | 197,365 | 188,060 | 178,436 | 175,506 | 137,817 | 96,556 | 90,786 | 90,051 | 105,939 | 128,720 | 138,564 | 135,140 | 150,398 | 105,014 | -- | 82,775 | 95,701 | 85,962 | 76,294 | 70,263 | 147,970 | 87,282 | -- | 0 | -- | 0 | 81,046 | 0 | 0 | 0 | 0 | 0 | 50,137 | 39,825 | 9,274 | 10,988 | 6,740 | 6,950 |
| 1,927,201 | 1,794,401 | 1,692,982 | 1,595,322 | 1,527,197 | 1,426,083 | 1,060,333 | 1,068,848 | 1,121,252 | 1,119,151 | 1,036,631 | 1,026,886 | 1,110,669 | 1,074,751 | 1,111,633 | 1,154,209 | 1,107,562 | 1,025,395 | 946,466 | 899,472 | 868,683 | 844,118 | 845,835 | 796,754 | 783,079 | 781,288 | 688,118 | 625,329 | 608,114 | 597,531 | 590,848 | 578,952 | 570,482 | 561,146 | 558,407 | 554,964 | 544,807 | 530,361 | 524,693 | 515,255 | 519,752 | 510,454 | 502,203 | 488,447 | 477,819 | 258,813 | 251,617 | 243,567 | 240,977 | 237,146 | 235,303 | 242,323 | 234,466 | 232,303 | 235,095 | 228,203 | 229,698 | 219,815 | 207,354 | 203,736 | 212,386 | 207,503 | 203,833 | 141,313 | 140,769 | 135,666 | 134,516 | 129,552 | 128,460 | 125,068 | 119,562 | 117,466 | 115,025 | 113,195 | 110,177 | 107,121 | 99,187 | 97,959 | 97,062 | 94,663 | 91,954 | 90,797 | 94,673 | 91,026 | 70,135 | 68,046 | 65,184 | 59,953 | 55,163 | 20,459 | 18,846 | 12,060 |
| 7.10 | 28.98 | 23.21 | 17.25 | 6.77 | 7.30 | 4.18 | 1.99 | 0.14 | 15.76 | 8.24 | 7.16 | 3.41 | 32.81 | 25.85 | 19.25 | 10.01 | 26.62 | 10.84 | 6.32 | 2.81 | 3.09 | 1.12 | 0.93 | -0.15 | 3.91 | 5.45 | 4.44 | 1.71 | 6.23 | 5.25 | 3.08 | 1.47 | 5.60 | 4.99 | 4.35 | 2.56 | 6.42 | 5.40 | 3.68 | 1.76 | 9.31 | 7.73 | 6.26 | 2.82 | 8.56 | 5.92 | 2.67 | 1.59 | 5.95 | -- | 4.22 | 0.00 | 10.19 | 0.00 | 8.29 | -- | 10.59 | 0.00 | 3.09 | -- | 8.96 | 0.00 | 6.87 | 0.00 | 10.91 | 0.00 | 5.93 | -- | 9.89 | 0.00 | 3.70 | 0.00 | 7.70 | 0.00 | 0.00 | 0.00 | 7.54 | 0.00 | 0.00 | 0.00 | 6.42 | 3.85 | 7.19 | 0.00 | 14.11 | -- | 18.27 | -- | -- | -- | -- |
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(%) | 4.03 | 14.38 | 11.09 | 8.12 | 3.07 | 2.59 |
| 主营业务利润率(%) | 27.78 | 29.60 | 33.13 | 31.06 | 28.33 | 15.00 |
| 总资产净利润率(%) | 4.07 | 14.44 | 11.20 | 8.19 | 3.10 | 2.66 |
| 成本费用利润率(%) | 29.77 | 25.88 | 29.68 | 32.84 | 28.21 | 6.86 |
| 营业利润率(%) | 22.44 | 21.80 | 24.42 | 23.71 | 21.21 | 6.18 |
| 主营业务成本率(%) | 71.36 | 69.58 | 66.03 | 68.14 | 70.85 | 84.19 |
| 销售净利率(%) | 17.26 | 14.53 | 15.37 | 18.19 | 16.08 | 4.69 |
| 净资产收益率(%) | 6.85 | 25.74 | 21.30 | 16.50 | 6.54 | 5.78 |
| 股本报酬率(%) | 69.35 | 985.70 | 189.39 | 849.22 | 52.48 | 919.88 |
| 净资产报酬率(%) | 6.81 | 103.88 | 21.15 | 100.58 | 6.49 | 93.67 |
| 资产报酬率(%) | 4.03 | 58.45 | 11.09 | 49.87 | 3.07 | 42.28 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.98 | 3.08 | 3.17 | 3.28 | 3.63 | 5.70 |
| 非主营比重(%) | -0.18 | -14.37 | -16.90 | 0.06 | 0.22 | 2.16 |
| 主营利润比重(%) | 124.08 | 155.62 | 159.40 | 130.98 | 133.37 | 241.23 |
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(%) | 0.35 | 0.31 | 0.35 | 0.30 | 0.28 | 0.26 |
| 速动比率(%) | 0.12 | 0.11 | 0.16 | 0.14 | 0.14 | 0.13 |
| 现金比率(%) | 2.84 | 4.16 | 4.84 | 2.78 | 2.99 | 2.59 |
| 利息支付倍数(%) | 1,804.39 | 1,400.91 | 1,352.95 | 1,565.35 | 1,340.15 | 302.89 |
| 资产负债率(%) | 40.82 | 43.73 | 47.54 | 50.41 | 52.64 | 54.87 |
| 长期债务与营运资金比率(%) | -0.19 | -0.17 | -0.12 | -0.08 | -0.02 | -0.02 |
| 股东权益比率(%) | 59.18 | 56.27 | 52.46 | 49.59 | 47.36 | 45.13 |
| 长期负债比率(%) | 3.20 | 3.26 | 2.54 | 2.24 | 0.58 | 0.60 |
| 股东权益与固定资产比率(%) | -- | 84.29 | -- | 73.26 | -- | 66.77 |
| 负债与所有者权益比率(%) | 68.97 | 77.73 | 90.63 | 101.67 | 111.16 | 121.56 |
| 长期资产与长期资金比率(%) | 145.90 | 153.25 | 161.24 | 171.02 | 183.73 | 193.31 |
| 资本化比率(%) | 5.12 | 5.48 | 4.61 | 4.31 | 1.22 | 1.30 |
| 固定资产净值率(%) | -- | 60.24 | -- | 61.85 | -- | 63.01 |
| 资本固定化比率(%) | 153.78 | 162.14 | 169.04 | 178.73 | 185.99 | 195.86 |
| 产权比率(%) | 48.92 | 56.14 | 66.10 | 82.08 | 90.82 | 98.85 |
| 清算价值比率(%) | 324.68 | 296.96 | 270.59 | 231.05 | 218.49 | 210.62 |
| 固定资产比重(%) | -- | 66.75 | -- | 67.69 | -- | 67.60 |
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(%) | 23.09 | 80.73 | 94.34 | 94.75 | 85.16 | -2.71 |
| 净利润增长率(%) | 32.14 | 459.97 | 666.60 | 1,083.67 | 6,443.10 | -51.24 |
| 净资产增长率(%) | 25.99 | 25.61 | 58.98 | 48.69 | 35.81 | 27.12 |
| 总资产增长率(%) | 0.81 | 0.76 | 5.34 | 6.72 | 6.98 | 5.51 |
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) | 83.44 | 429.88 | 404.16 | 264.01 | 66.09 | 249.74 |
| 应收账款周转天数(天) | 1.08 | 0.84 | 0.67 | 0.68 | 1.36 | 1.44 |
| 存货周转率(次) | 2.93 | 12.08 | 7.88 | 5.18 | 2.28 | 9.68 |
| 固定资产周转率(次) | -- | 1.48 | -- | 0.67 | -- | 0.82 |
| 总资产周转率(次) | 0.24 | 0.99 | 0.73 | 0.45 | 0.19 | 0.57 |
| 存货周转天数(天) | 30.67 | 29.80 | 34.26 | 34.75 | 39.39 | 37.21 |
| 总资产周转天数(天) | 381.68 | 362.28 | 370.32 | 399.91 | 466.08 | 635.26 |
| 流动资产周转率(次) | 2.65 | 9.76 | 6.36 | 3.92 | 1.64 | 5.18 |
| 流动资产周转天数(天) | 33.90 | 36.88 | 42.44 | 45.94 | 54.82 | 69.54 |
| 经营现金净流量对销售收入比率(%) | 0.16 | 0.30 | 0.31 | 0.32 | 0.31 | 0.17 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.29 | 0.22 | 0.14 | 0.06 | 0.09 |
| 经营现金净流量与净利润的比率(%) | 0.92 | 2.05 | 2.03 | 1.76 | 1.92 | 3.65 |
| 经营现金净流量对负债比率(%) | 0.09 | 0.67 | 0.47 | 0.28 | 0.11 | 0.17 |
| 现金流量比率(%) | 14.44 | 104.04 | 69.94 | 37.10 | 13.92 | 21.46 |
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