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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 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.79 | 6.02 | 4.46 | 3.40 | 2.40 | 5.14 | 3.75 | 2.80 | 1.99 | 4.48 | 3.23 | 2.41 | 1.67 | 3.47 | 2.47 | 1.86 | 1.31 | 2.55 | 1.84 | 1.31 | 0.95 | 1.79 | 1.34 | 1.02 | 0.77 | 1.63 | 1.21 | 0.87 | 0.58 | 1.54 | 1.24 | 1.05 | 0.69 | 2.10 | 1.87 | 1.53 | 0.96 | 2.62 | 2.06 | 1.33 | 0.80 | 1.62 | 1.27 | 0.89 | 0.55 | 1.16 | 0.89 | 0.60 | 0.40 | 0.86 | 0.61 | 0.42 | 0.33 | 0.48 | 0.42 | 0.34 | 0.27 | 0.39 | 0.35 | 0.30 | 0.27 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.64 | 6.91 | 6.89 | 6.09 | 5.74 | 5.35 | 5.33 | 4.77 | 4.50 | 4.20 | 4.17 | 3.76 | 3.55 | 3.37 | 3.33 | 3.00 | 2.94 | 2.86 | 2.79 | 2.52 | 2.49 | 2.44 | 3.32 | 3.05 | 2.99 | 2.92 | 2.92 | 2.71 | 2.71 | 2.64 | 2.57 | 2.42 | 2.37 | 2.31 | 4.72 | 4.43 | 4.32 | 4.20 | 4.95 | 4.70 | 4.60 | 4.47 | 5.69 | 5.40 | 5.24 | 8.57 | 0.00 | 6.64 | 5.94 | 5.04 | 6.53 | 5.52 | 5.83 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.73 | 1.04 | 0.44 | 2.51 | 1.78 | 1.43 | 0.62 | 2.03 | 1.26 | 0.83 | 0.56 | 1.60 | 1.28 | 0.50 | 0.32 | 0.52 | 0.49 | 0.32 | 0.31 | 0.44 | 0.55 | 0.42 | 0.39 | 0.49 | 0.00 | -- | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | 0.46 | -- | 1.23 | -- | 0.51 | 0.00 | 2.70 | 1.10 | 1.87 | 1.36 | 1.12 | -- | -- | -- | -- |
| 2,754,816 | 6,620,905 | 4,972,080 | 3,675,155 | 2,432,484 | 5,732,106 | 4,249,277 | 3,076,753 | 2,023,823 | 5,011,811 | 3,710,163 | 2,715,104 | 1,759,025 | 4,003,019 | 2,925,029 | 2,142,118 | 1,389,766 | 3,018,678 | 2,197,760 | 1,562,113 | 1,015,881 | 2,454,379 | 1,769,964 | 1,325,564 | 882,556 | 2,165,929 | 1,513,134 | 1,121,541 | 673,544 | 2,101,149 | 1,506,831 | 1,166,253 | 671,985 | 2,471,859 | 1,916,584 | 1,551,988 | 867,580 | 2,720,105 | 2,112,660 | 1,504,971 | 823,065 | 2,035,059 | 1,564,877 | 1,059,483 | 624,456 | 1,554,130 | 1,147,171 | 757,655 | 449,363 | 1,112,922 | 802,968 | 534,089 | 333,885 | 793,307 | 657,868 | 459,728 | 308,615 | 732,856 | 604,306 | 434,288 | 300,985 | 738,614 | 595,552 | 439,701 | 273,045 | 641,875 | 496,777 | 380,701 | 246,945 | 629,758 | 457,808 | 345,730 | 244,994 | 633,309 | 464,099 | 342,682 | 227,466 | 570,652 | 448,333 | 346,240 | 226,320 | 474,210 | 370,011 | 281,749 | 199,990 | 395,364 | 266,768 | 330,879 | 190,089 | 281,435 | 121,043 | 220,445 | 130,970 | 91,470 |
| 1,770,287 | 4,010,058 | 3,036,231 | 2,246,412 | 1,525,136 | 3,441,675 | 2,586,662 | 1,877,763 | 1,279,208 | 3,033,150 | 2,223,591 | 1,622,594 | 1,087,769 | 2,363,491 | 1,709,113 | 1,257,603 | 821,732 | 1,824,200 | 1,329,699 | 976,400 | 640,348 | 1,528,837 | 1,104,290 | 824,304 | 548,238 | 1,320,265 | 928,926 | 695,393 | 418,277 | 1,372,223 | 1,022,383 | 797,051 | 458,903 | 1,625,915 | 1,246,724 | 1,004,561 | 605,559 | 1,717,962 | 1,309,296 | 867,161 | 506,176 | 1,185,354 | 910,922 | 618,665 | 363,869 | 928,594 | 665,974 | 446,618 | 277,753 | 646,998 | 446,431 | 295,828 | 202,270 | 374,925 | 312,451 | 237,272 | 168,207 | 336,794 | 290,154 | 230,090 | -- | 321,329 | 263,616 | 207,813 | 132,288 | 241,366 | 192,216 | 161,736 | 106,184 | 246,572 | 173,559 | 130,985 | 90,649 | 217,123 | 157,098 | 113,068 | 77,631 | 173,418 | 141,059 | 102,892 | 64,303 | 164,120 | 132,564 | 102,308 | 60,828 | 180,831 | 135,065 | 149,760 | 84,444 | 113,018 | 48,686 | 50,924 | 38,764 | 32,346 |
| 1,516,849 | 3,255,243 | 2,410,684 | 1,830,042 | 1,302,714 | 2,782,642 | 2,022,675 | 1,505,746 | 1,074,032 | 2,424,580 | 1,747,878 | 1,306,294 | 918,269 | 1,871,839 | 1,315,187 | 982,974 | 689,363 | 1,337,454 | 964,836 | 696,237 | 493,956 | 923,721 | 695,563 | 529,244 | 396,285 | 824,624 | 621,461 | 446,434 | 299,998 | 803,240 | 643,352 | 553,787 | 366,233 | 1,143,243 | 1,004,372 | 822,728 | 521,092 | 1,370,214 | 1,069,555 | 693,110 | 418,828 | 849,694 | 660,673 | 460,362 | 284,525 | 609,475 | 466,091 | 308,915 | 207,949 | 458,667 | 315,080 | 214,276 | 165,929 | 243,113 | 213,232 | 174,064 | 135,136 | 218,342 | 197,100 | 169,411 | 112,354 | 178,998 | 155,312 | 124,827 | 82,941 | 120,037 | 115,888 | 93,008 | 65,641 | 128,286 | 104,028 | 81,782 | 57,552 | 109,501 | 86,057 | 63,987 | 49,532 | 87,314 | 70,468 | 49,895 | 37,443 | 92,315 | 0 | 64,996 | 41,588 | 100,571 | 72,553 | 78,697 | 38,374 | 67,335 | 29,769 | 50,940 | 38,797 | 32,377 |
| -- | 9,735 | 1,553 | 1,553 | -- | 9,350 | 1,296 | 1,296 | -- | 9,250 | 5,238 | 5,238 | -- | 10,086 | 5,010 | 5,010 | -- | 6,821 | 2,240 | 2,240 | -- | 3,343 | 1,015 | 1,015 | -- | 3,414 | 1,194 | 1,194 | -- | 1,449 | -577 | -576 | -- | 430 | -247 | -247 | -- | 301 | -92 | -98 | -1 | 240 | -380 | -396 | 1 | 338 | -351 | -386 | 13 | 312 | -238 | -241 | -- | 158 | -93 | -93 | -- | 320 | 56 | 5 | 67 | 505 | 250 | 183 | 10 | -392 | -50 | -50 | 0 | -13 | 34 | 34 | 103 | -55 | 29 | 5 | 27 | 18 | 187 | 151 | -17 | 1,235 | 1,272 | 977 | 535 | 237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -3,209 | -10,202 | -8,368 | -2,525 | -2,009 | -14,798 | -10,175 | -5,639 | -3,929 | -13,979 | -12,495 | -10,832 | -10,992 | -11,157 | 3,849 | 2,573 | 975 | 1,715 | 4,645 | 3,404 | 1,367 | 10,020 | 7,101 | 3,054 | 2,769 | 4,126 | 3,528 | 2,152 | 1,026 | -1,649 | 1,857 | 967 | 599 | -18,535 | -19,927 | -20,844 | -18,965 | 3,653 | 1,928 | 2,265 | 1,056 | 301 | 1,079 | 1,686 | 1,526 | -2,450 | 1,803 | 2,031 | 719 | 1,891 | 1,487 | 1,506 | 115 | -3,197 | -- | -- | -- | -- | -- | -- | -- | -931 | 0 | -- | 0 | -54 | 0 | 0 | -139 | -1,157 | 0 | 0 | 0 | -721 | -118 | 0 | 132 | -425 | -408 | -19 | 0 | -240 | -135 | -152 | 0 | -99 | 0 | -2 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,513,640 | 3,245,040 | 2,402,316 | 1,827,518 | 1,300,705 | 2,767,845 | 2,012,499 | 1,500,107 | 1,070,103 | 2,410,601 | 1,735,383 | 1,295,462 | 907,277 | 1,860,682 | 1,319,036 | 985,547 | 690,338 | 1,339,169 | 969,481 | 699,641 | 495,323 | 933,741 | 702,664 | 532,297 | 399,054 | 828,749 | 624,989 | 448,587 | 301,024 | 801,592 | 645,209 | 554,754 | 366,832 | 1,124,708 | 984,445 | 801,884 | 502,127 | 1,373,867 | 1,071,482 | 695,375 | 419,884 | 849,995 | 661,752 | 462,049 | 286,051 | 607,024 | 467,894 | 310,946 | 208,668 | 460,559 | 316,566 | 215,783 | 166,044 | 239,916 | 210,207 | 171,171 | 135,153 | 217,835 | 197,510 | 170,705 | 111,975 | 178,573 | 154,959 | 124,314 | 82,976 | 119,591 | 115,760 | 92,859 | 65,502 | 127,116 | 103,417 | 81,628 | 57,675 | 108,724 | 85,967 | 63,970 | 49,691 | 86,907 | 70,248 | 50,027 | 37,464 | 93,309 | 0 | 65,821 | 42,064 | 100,710 | 72,516 | 78,694 | 38,373 | 81,387 | 29,755 | 50,940 | 38,797 | 32,377 |
| 1,082,287 | 2,337,707 | 1,732,744 | 1,320,037 | 932,361 | 1,995,481 | 1,454,545 | 1,085,539 | 770,429 | 1,740,216 | 1,254,355 | 933,564 | 647,511 | 1,338,425 | 949,442 | 711,026 | 497,101 | 967,372 | 696,476 | 497,151 | 359,311 | 678,453 | 510,131 | 388,681 | 290,311 | 617,612 | 460,302 | 329,753 | 220,080 | 583,492 | 470,729 | 400,181 | 261,914 | 797,281 | 710,385 | 579,103 | 362,687 | 993,487 | 780,187 | 504,626 | 305,012 | 615,747 | 481,821 | 336,259 | 208,140 | 439,536 | 339,536 | 226,097 | 152,264 | 324,475 | 229,930 | 160,452 | 126,066 | 181,069 | 158,935 | 129,575 | 100,811 | 146,892 | 132,419 | 114,436 | 74,419 | 117,012 | 101,876 | 81,900 | 54,609 | 79,135 | 76,895 | 58,841 | 41,285 | 82,800 | 67,826 | 53,695 | 38,347 | 70,297 | 54,757 | 38,963 | 28,854 | 61,323 | 50,223 | 35,999 | 24,880 | 81,141 | 65,031 | 47,862 | 28,156 | 76,811 | 42,981 | 64,902 | 31,708 | 55,329 | 25,292 | 34,130 | 25,994 | 21,693 |
| 1,084,189 | 2,332,773 | 1,728,560 | 1,313,367 | 931,836 | 1,999,494 | 1,458,312 | 1,086,300 | 772,823 | 1,740,593 | 1,260,637 | 939,435 | 654,004 | 1,339,884 | 944,480 | 708,666 | 496,014 | 964,233 | 694,988 | 495,933 | 358,867 | 672,424 | 505,524 | 388,330 | 289,697 | 616,400 | 459,022 | 328,942 | 219,625 | 586,078 | 469,253 | 399,390 | 261,428 | 817,417 | 724,397 | 593,833 | 376,031 | 992,510 | -- | 504,062 | -- | 618,047 | -- | 336,029 | -- | 444,423 | -- | 226,778 | -- | 323,179 | 0 | 159,325 | 0 | 183,327 | 0 | 131,745 | -- | 144,618 | 0 | 113,568 | -- | 116,959 | 0 | 81,762 | 0 | 78,745 | 0 | 58,534 | 0 | 83,570 | 0 | 53,746 | 0 | 70,647 | 0 | 38,977 | 0 | 57,864 | 47,058 | 32,573 | -- | 59,278 | -- | 47,819 | 0 | 76,811 | 42,981 | 64,902 | -- | -- | -- | -- | -- | -- |
| -340,103 | 2,677,494 | 1,539,789 | 870,749 | 550,548 | 1,469,833 | 394,347 | 116,813 | -120,179 | 2,311,207 | 1,619,132 | 836,581 | 792,657 | 1,231,736 | 387,687 | 59,665 | 239,803 | 976,618 | 609,317 | 316,469 | 184,361 | 1,169,676 | 1,056,239 | 431,124 | 75,952 | 669,107 | 570,977 | 311,661 | 193,242 | 79,457 | -75,389 | -182,681 | -220,173 | 145,891 | 31,398 | 149,779 | 113,671 | 874,967 | 654,823 | 394,760 | 168,164 | 953,302 | 677,194 | 540,981 | 236,490 | 770,312 | 479,079 | 313,866 | 213,862 | 605,401 | 484,524 | 188,335 | 122,748 | 197,264 | 185,714 | 119,679 | 117,195 | 166,555 | 208,985 | 159,989 | 105,580 | 133,627 | 119,241 | 88,992 | 78,843 | 125,272 | 80,794 | 71,329 | 41,081 | 82,169 | 84,597 | 67,346 | 95,948 | 104,466 | 79,648 | 32,414 | 23,353 | 105,329 | 0 | 51,363 | -- | 107,319 | -- | 25,984 | 0 | 129,500 | 52,717 | 89,845 | 43,628 | 35,901 | -- | -- | -- | -- |
| -401,487 | 1,400,817 | 482,209 | 791,913 | 506,521 | 376,296 | -586,416 | -761,839 | -134,621 | 1,424,408 | 749,232 | 93,182 | 783,184 | 836,825 | 5,573 | 183,453 | 224,954 | 592,589 | 234,355 | -20,522 | 177,831 | 834,173 | 733,695 | 424,904 | 69,683 | 394,208 | 298,642 | 47,040 | 183,480 | -338,139 | -494,704 | -571,856 | -298,664 | -208,201 | -326,990 | -208,945 | 96,040 | 629,465 | 421,672 | 164,018 | 133,230 | 741,640 | 489,596 | 407,711 | 205,620 | 659,087 | 392,950 | 239,962 | 200,007 | 161,819 | 63,817 | -107,905 | 112,188 | 186,463 | 177,795 | 112,348 | 116,787 | 127,451 | 190,247 | 149,006 | 101,712 | 81,519 | 68,514 | 47,251 | 78,015 | 108,844 | 68,904 | 59,701 | 35,222 | -12,246 | 46,523 | 30,897 | 89,406 | -33,064 | -6,238 | 22,549 | 21,893 | -19,185 | 0 | 28,488 | -- | -18,122 | -- | -14,863 | 0 | 77,750 | -33,167 | -12,136 | 19,166 | 88,203 | -- | -- | -- | -- |
| 13,780,442 | 13,562,081 | 11,826,247 | 12,459,380 | 12,022,269 | 11,389,314 | 9,997,875 | 9,438,891 | 10,545,156 | 10,639,697 | 9,275,707 | 8,808,281 | 9,390,983 | 8,609,427 | 7,612,385 | 8,043,059 | 7,964,790 | 7,092,263 | 6,608,340 | 6,443,337 | 6,786,662 | 6,217,441 | 6,034,510 | 5,996,293 | 6,098,428 | 5,254,663 | 4,826,719 | 4,739,034 | 4,866,556 | 4,640,887 | 4,465,724 | 4,469,832 | 4,731,733 | 4,412,950 | 4,388,500 | 4,505,406 | 4,650,149 | 4,524,764 | 4,187,118 | 3,966,646 | 3,886,241 | 3,690,584 | 3,331,584 | 3,239,919 | 3,101,542 | 2,867,350 | 2,468,685 | 2,324,547 | 2,281,842 | 2,084,909 | 1,891,329 | 1,661,009 | 1,437,202 | 1,349,642 | 1,317,915 | 1,248,678 | 1,246,211 | 1,157,165 | 1,200,975 | 1,157,838 | 1,133,848 | 1,033,412 | 1,025,156 | 991,837 | 1,035,678 | 961,409 | 952,699 | 951,856 | 914,139 | 881,053 | 879,994 | 866,316 | 903,121 | 826,278 | 802,466 | 731,446 | 752,290 | 726,173 | 712,989 | 683,979 | 671,811 | 668,787 | 701,135 | 631,008 | 533,127 | 460,092 | 403,953 | 391,890 | 282,274 | 274,303 | 253,317 | 115,517 | 87,550 | 75,825 |
| 12,395,176 | 12,213,773 | 10,534,963 | 11,187,306 | 10,837,713 | 10,235,567 | 8,908,787 | 8,450,592 | 9,565,986 | 9,662,676 | 8,329,722 | 7,866,469 | 8,589,572 | 7,811,017 | 6,810,512 | 7,232,544 | 7,189,969 | 6,327,970 | 5,854,955 | 5,683,044 | 6,021,102 | 5,450,454 | 5,262,727 | 5,216,260 | 5,312,099 | 4,459,741 | 4,047,731 | 3,952,392 | 4,081,291 | 3,850,008 | 3,680,602 | 3,704,261 | 3,957,478 | 3,694,222 | 3,667,701 | 3,774,692 | 3,919,036 | 3,792,233 | 3,477,265 | 3,248,601 | 3,168,334 | 2,971,314 | 2,609,984 | 2,519,499 | 2,379,333 | 2,136,971 | 1,729,477 | 1,581,430 | 1,530,097 | 1,328,292 | 1,130,618 | 890,321 | 962,200 | 874,155 | 833,747 | 754,128 | 747,852 | 648,389 | 688,992 | 641,205 | 610,874 | 503,076 | 483,867 | 444,111 | 496,219 | 411,277 | 394,912 | 382,228 | 336,179 | 296,954 | 336,562 | 314,351 | 344,340 | 267,522 | 284,942 | 277,092 | -- | 0 | -- | 0 | 319,447 | 0 | 348,203 | 276,917 | 354,434 | -- | 0 | 256,406 | 195,960 | 185,394 | 176,009 | 86,618 | 60,398 | 55,117 |
| 2,505,804 | 3,422,893 | 2,320,747 | 3,384,980 | 2,268,140 | 2,613,489 | 1,790,695 | 1,613,327 | 2,129,502 | 3,030,092 | 2,175,648 | 2,040,132 | 2,252,210 | 2,097,483 | 1,507,959 | 2,188,336 | 1,975,960 | 1,624,830 | 1,423,007 | 1,465,520 | 1,592,155 | 1,396,855 | 1,389,939 | 1,462,786 | 1,363,078 | 820,147 | 555,541 | 605,446 | 603,856 | 607,579 | 561,917 | 651,186 | 756,250 | 711,022 | 794,875 | 1,056,201 | 1,122,635 | 1,372,657 | 1,224,973 | 1,291,726 | 1,228,446 | 1,345,915 | 1,108,726 | 1,168,108 | 1,045,028 | 1,030,740 | 716,780 | 690,606 | 663,072 | 626,863 | 525,444 | 372,405 | 164,680 | 204,048 | 194,882 | 155,239 | 182,016 | 194,541 | 252,416 | 227,436 | 228,683 | 203,896 | 211,188 | 197,962 | 242,199 | 222,812 | 216,627 | 233,913 | 213,793 | 222,357 | 236,602 | 237,044 | 262,193 | 223,689 | 215,425 | 160,271 | 191,129 | 193,964 | 191,560 | 176,443 | 176,313 | 198,563 | -- | 192,443 | 109,265 | 140,970 | 118,922 | 149,840 | 73,304 | 97,804 | 66,856 | 76,278 | 61,055 | 53,228 |
| 2,452,743 | 3,361,560 | 2,212,396 | 3,268,880 | 2,242,791 | 2,587,894 | 1,764,853 | 1,587,238 | 2,103,117 | 3,003,460 | 2,149,792 | 2,013,906 | 2,225,667 | 2,070,782 | 1,481,071 | 2,161,153 | 1,948,191 | 1,596,803 | 1,394,479 | 1,436,946 | 1,564,035 | 1,368,789 | 1,360,949 | 1,439,503 | 1,339,709 | 796,762 | 536,374 | 586,142 | 588,496 | 592,494 | 555,366 | 644,667 | 749,684 | 704,260 | 789,082 | 1,050,377 | 1,116,637 | 1,366,698 | 1,219,079 | 1,286,558 | 1,223,455 | 1,340,943 | 1,104,396 | 1,165,414 | 1,042,678 | 1,028,834 | 716,465 | 690,290 | 662,630 | 626,375 | 525,444 | 372,405 | 164,680 | 204,048 | 194,882 | 155,239 | 182,016 | 194,291 | 251,899 | 226,918 | 228,152 | 203,646 | 210,938 | 197,712 | 241,949 | 222,562 | 216,377 | 233,663 | 213,543 | 222,107 | 236,352 | 236,794 | 261,943 | 223,439 | 215,175 | 160,021 | -- | 0 | -- | 0 | 174,063 | 0 | 242,707 | 190,193 | 106,915 | -- | 0 | 149,126 | 73,304 | 97,804 | 66,856 | 73,278 | 58,055 | 40,693 |
| 10,989,136 | 9,906,850 | 9,301,886 | 8,889,180 | 9,502,959 | 8,570,597 | 8,029,662 | 7,660,656 | 8,199,499 | 7,429,070 | 6,943,208 | 6,622,417 | 6,996,238 | 6,348,727 | 5,959,744 | 5,721,328 | 5,830,509 | 5,333,408 | 5,062,512 | 4,863,187 | 5,066,984 | 4,707,673 | 4,539,351 | 4,417,901 | 4,623,208 | 4,332,892 | 4,175,582 | 4,045,033 | 4,163,118 | 3,943,038 | 3,814,275 | 3,743,728 | 3,871,178 | 3,609,264 | 3,522,367 | 3,391,086 | 3,478,346 | 3,115,660 | 2,898,273 | 2,622,711 | 2,613,434 | 2,311,971 | 2,178,046 | 2,032,483 | 2,021,998 | 1,810,103 | 1,707,669 | 1,595,222 | 1,582,731 | 1,427,502 | 1,348,957 | 1,279,479 | 1,264,073 | 1,138,007 | 1,115,873 | 1,086,513 | 1,059,269 | 956,938 | 944,470 | 926,486 | 901,240 | 825,721 | 810,636 | 790,610 | 790,433 | 735,824 | 733,583 | 715,529 | 697,974 | 656,689 | 641,715 | 627,583 | 639,350 | 601,003 | 585,462 | 569,668 | 559,560 | 530,706 | 519,604 | 505,374 | 494,205 | 469,375 | 455,438 | 438,269 | 423,575 | 318,861 | 285,031 | 242,050 | 208,970 | 176,499 | 186,462 | 39,238 | 26,496 | 22,597 |
| 10.36 | 25.30 | 19.03 | 14.30 | 9.35 | 24.94 | 18.48 | 13.62 | 9.86 | 25.26 | 18.57 | 13.70 | 9.70 | 22.80 | 16.07 | 12.37 | 8.91 | 19.38 | 14.09 | 10.03 | 7.35 | 15.01 | 11.37 | 8.59 | 6.48 | 14.93 | 11.23 | 8.03 | 5.31 | 15.42 | 12.53 | 10.51 | 7.00 | 23.71 | 21.08 | 17.01 | 11.00 | 36.82 | 29.80 | 19.68 | 12.38 | 30.01 | 24.39 | 17.16 | 10.87 | 26.68 | 21.26 | 14.68 | 10.13 | 24.95 | 0.00 | 13.24 | 0.00 | 17.29 | 0.00 | 11.93 | -- | 16.52 | 0.00 | 12.30 | -- | 14.99 | 0.00 | 10.54 | 0.00 | 11.37 | 0.00 | 8.58 | 0.00 | 13.21 | 0.00 | 8.55 | 0.00 | 12.42 | 0.00 | 0.00 | 0.00 | 12.26 | 0.00 | 7.39 | -- | 19.52 | -- | 12.56 | 0.00 | 0.00 | 0.00 | 0.00 | -- | 41.03 | -- | -- | -- | -- |
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(%) | 8.25 | 18.07 | 15.36 | 11.11 | 8.14 | 18.36 |
| 主营业务利润率(%) | 64.26 | 60.57 | 61.07 | 61.12 | 62.70 | 60.04 |
| 总资产净利润率(%) | 8.32 | 19.64 | 15.65 | 11.61 | 8.36 | 18.99 |
| 成本费用利润率(%) | 122.61 | 96.06 | 93.58 | 98.69 | 115.17 | 93.49 |
| 营业利润率(%) | 55.06 | 49.17 | 48.48 | 49.80 | 53.55 | 48.54 |
| 主营业务成本率(%) | 21.59 | 24.65 | 24.74 | 25.04 | 23.57 | 25.84 |
| 销售净利率(%) | 41.28 | 37.02 | 36.55 | 37.67 | 40.22 | 36.48 |
| 净资产收益率(%) | 9.85 | 23.60 | 18.63 | 14.85 | 9.81 | 23.28 |
| 股本报酬率(%) | 292.94 | 870.66 | 468.12 | 594.55 | 252.04 | 773.00 |
| 净资产报酬率(%) | 10.09 | 33.33 | 19.12 | 25.43 | 10.03 | 34.19 |
| 资产报酬率(%) | 8.25 | 24.92 | 15.36 | 18.52 | 8.14 | 26.34 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.08 | 11.59 | 12.70 | 11.51 | 9.13 | 11.69 |
| 非主营比重(%) | -0.21 | -0.01 | -0.28 | -0.05 | -0.15 | -0.20 |
| 主营利润比重(%) | 116.96 | 123.58 | 126.39 | 122.92 | 117.25 | 124.34 |
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(%) | 5.05 | 3.63 | 4.76 | 3.42 | 4.83 | 3.96 |
| 速动比率(%) | 4.49 | 3.22 | 4.15 | 3.02 | 4.27 | 3.44 |
| 现金比率(%) | 320.26 | 244.93 | 330.66 | 234.48 | 327.18 | 263.57 |
| 利息支付倍数(%) | -2,848.79 | -1,773.90 | -1,832.95 | -2,030.69 | -2,764.01 | -1,763.22 |
| 资产负债率(%) | 18.18 | 25.24 | 19.62 | 27.17 | 18.87 | 22.95 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 81.82 | 74.76 | 80.38 | 72.83 | 81.13 | 77.05 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,805.31 | -- | 1,591.12 | -- | 1,493.60 |
| 负债与所有者权益比率(%) | 22.23 | 33.76 | 24.41 | 37.30 | 23.25 | 29.78 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 37.68 | -- | 38.18 | -- | 39.26 |
| 资本固定化比率(%) | 12.29 | 13.30 | 13.58 | 14.02 | 12.14 | 13.15 |
| 产权比率(%) | 21.75 | 33.15 | 23.27 | 36.02 | 22.99 | 29.49 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 4.14 | -- | 4.58 | -- | 5.16 |
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(%) | 13.25 | 15.51 | 17.01 | 19.45 | 20.19 | 14.37 |
| 净利润增长率(%) | 16.23 | 17.19 | 19.33 | 21.74 | 21.37 | 14.73 |
| 净资产增长率(%) | 15.59 | 15.54 | 15.82 | 15.96 | 15.90 | 15.33 |
| 总资产增长率(%) | 14.62 | 19.08 | 18.29 | 32.00 | 14.01 | 7.05 |
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) | 227.25 | 1,252.90 | 629.72 | 418.36 | 261.65 | 651.58 |
| 应收账款周转天数(天) | 0.40 | 0.29 | 0.43 | 0.43 | 0.34 | 0.55 |
| 存货周转率(次) | 0.43 | 1.20 | 0.92 | 0.70 | 0.44 | 1.10 |
| 固定资产周转率(次) | -- | 11.52 | -- | 6.35 | -- | 9.56 |
| 总资产周转率(次) | 0.20 | 0.53 | 0.43 | 0.31 | 0.21 | 0.52 |
| 存货周转天数(天) | 210.77 | 300.50 | 294.02 | 258.81 | 202.66 | 327.01 |
| 总资产周转天数(天) | 446.65 | 678.35 | 630.40 | 584.04 | 433.11 | 691.78 |
| 流动资产周转率(次) | 0.22 | 0.59 | 0.48 | 0.34 | 0.23 | 0.58 |
| 流动资产周转天数(天) | 401.97 | 610.27 | 563.91 | 524.63 | 389.78 | 624.89 |
| 经营现金净流量对销售收入比率(%) | -0.12 | 0.40 | 0.31 | 0.24 | 0.23 | 0.26 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.20 | 0.13 | 0.07 | 0.05 | 0.13 |
| 经营现金净流量与净利润的比率(%) | -0.30 | 1.09 | 0.85 | 0.63 | 0.56 | 0.70 |
| 经营现金净流量对负债比率(%) | -0.14 | 0.78 | 0.66 | 0.26 | 0.24 | 0.56 |
| 现金流量比率(%) | -13.87 | 79.65 | 69.60 | 26.64 | 24.55 | 56.80 |
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