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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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.42 | 0.73 | 0.66 | 0.54 | 0.42 | 0.69 | 0.59 | 0.45 | 0.34 | 1.65 | 1.06 | 0.88 | 0.67 | 1.52 | 1.12 | 0.93 | 0.70 | 1.51 | 1.19 | 0.98 | 0.75 | 1.43 | 1.20 | 1.01 | 0.79 | 1.50 | 1.29 | 1.09 | 0.77 | 1.43 | 1.17 | 0.93 | 0.67 | 1.53 | 1.27 | 1.08 | 0.83 | 2.48 | 1.70 | 1.34 | 1.15 | 3.62 | 2.40 | 1.66 | 1.07 | 2.72 | 1.69 | 1.11 | 0.72 | 2.14 | 1.38 | 0.86 | 0.57 | 1.70 | 1.12 | 0.76 | 0.52 | 1.21 | 0.78 | 0.52 | 0.37 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.84 | 7.49 | 10.65 | 9.51 | 8.26 | 7.55 | 8.35 | 7.28 | 6.25 | 5.67 | 6.48 | 5.76 | 5.00 | 4.49 | 5.39 | 4.82 | 4.24 | 3.88 | 4.74 | 4.23 | 3.82 | 3.56 | 4.21 | 3.81 | 3.53 | 3.35 | 4.93 | 4.56 | 4.29 | 4.13 | 4.56 | 4.29 | 4.12 | 4.02 | 5.27 | 5.02 | 4.90 | 4.79 | 5.68 | 5.44 | 5.54 | 5.49 | 5.41 | 5.22 | 5.19 | 5.16 | 4.81 | 2.81 | 2.51 | 2.51 | 2.26 | 2.44 | 2.21 | 0.00 | 1.35 | 0.65 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.91 | 0.85 | 0.94 | 2.86 | 2.25 | 1.93 | 2.06 | 2.45 | 1.67 | 1.21 | 0.87 | 2.58 | 2.02 | 1.36 | 0.88 | 2.37 | 1.82 | 1.43 | 1.64 | 1.55 | 1.38 | 1.01 | 0.92 | 0.76 | -- | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.36 | -- | 0.20 | -- | 0.27 | 0.68 | 0.52 | 0.34 | -- | 0.06 | -- | -- | -- | -- | -- | -- |
| 116,599 | 395,307 | 267,122 | 187,446 | 113,401 | 339,540 | 219,274 | 140,161 | 80,059 | 503,101 | 352,637 | 255,827 | 166,742 | 514,224 | 386,056 | 282,823 | 180,406 | 493,255 | 379,800 | 276,710 | 189,659 | 471,760 | 376,377 | 275,303 | 188,223 | 464,972 | 368,623 | 282,579 | 182,521 | 415,673 | 319,255 | 230,199 | 150,852 | 432,095 | 334,851 | 253,938 | 184,856 | 564,353 | 412,386 | 301,258 | 191,244 | 602,755 | 441,368 | 309,002 | 209,002 | 498,294 | 357,061 | 248,189 | 158,514 | 419,940 | 295,067 | 196,943 | 125,746 | 345,344 | 256,405 | 182,125 | 126,476 | 273,017 | 205,331 | 143,920 | 99,575 | 216,276 | 160,208 | 112,966 | 80,944 | 180,438 | 131,229 | 91,079 | 60,260 | 133,843 | 95,325 | 65,186 | 42,393 | 113,264 | 75,170 | 51,317 | 34,547 | 92,822 | 66,172 | 48,269 | 32,919 | 88,598 | 64,246 | 49,231 | 87,362 | 48,010 | 62,993 | 38,505 | 56,849 | 30,205 | 39,206 | 19,510 | 31,530 | 29,986 | 24,457 |
| 66,099 | 204,122 | 139,543 | 101,273 | 63,174 | 168,774 | 110,613 | 73,885 | 46,111 | 287,505 | 205,619 | 149,847 | 99,873 | 296,414 | 228,050 | 168,840 | 107,686 | 295,070 | 232,644 | 168,087 | 115,001 | 287,211 | 231,305 | 169,722 | 117,918 | 287,921 | 230,039 | 175,266 | 113,264 | 251,484 | 193,823 | 141,525 | 95,045 | 272,666 | 214,936 | 165,608 | 124,489 | 392,423 | 290,080 | 213,473 | 134,030 | 422,603 | 305,765 | 216,508 | 144,081 | 343,866 | 233,959 | 164,003 | 102,920 | 275,440 | 190,150 | 127,321 | 81,952 | 220,280 | 159,371 | 114,752 | 80,121 | 171,685 | 124,181 | 86,805 | 60,023 | 128,247 | 95,956 | 67,874 | 48,463 | 105,572 | 76,073 | 51,611 | 34,419 | 74,596 | 52,844 | 35,759 | 22,739 | 56,541 | 38,220 | 26,358 | 17,360 | 46,641 | 33,230 | 23,848 | 16,049 | 45,140 | 32,368 | 26,029 | 44,654 | 25,137 | 32,191 | 19,232 | 26,802 | 15,445 | 7,961 | 4,753 | 0 | 3,421 | 5,241 |
| 39,189 | 71,680 | 61,892 | 50,698 | 38,484 | 65,466 | 54,791 | 41,448 | 31,045 | 152,322 | 97,638 | 80,905 | 61,209 | 140,479 | 102,690 | 84,737 | 63,653 | 135,633 | 108,720 | 87,630 | 68,551 | 128,382 | 107,933 | 91,280 | 71,467 | 134,000 | 116,170 | 98,334 | 69,847 | 126,711 | 104,897 | 83,904 | 60,551 | 135,687 | 114,743 | 98,051 | 75,605 | 223,777 | 153,811 | 122,079 | 80,273 | 251,789 | 167,859 | 115,944 | 74,564 | 190,724 | 119,455 | 77,479 | 50,158 | 147,206 | 94,843 | 59,753 | 39,463 | 117,646 | 77,717 | 51,586 | 36,412 | 94,828 | 57,035 | 38,170 | 28,074 | 63,452 | 41,641 | 28,119 | 21,331 | 44,399 | 28,672 | 19,899 | 15,705 | 32,030 | 21,938 | 15,360 | 11,455 | 24,857 | 17,225 | 11,587 | 8,795 | 18,969 | 12,609 | 10,471 | -- | 18,253 | 11,914 | 10,896 | 17,168 | 10,580 | 10,759 | 6,993 | 8,925 | 6,103 | 7,961 | 4,753 | 5,634 | 3,421 | 5,241 |
| -32 | -278 | -184 | -162 | -83 | -222 | -126 | -117 | -50 | 511 | -13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 5 | 5 | 5 | 5 | 90 | 52 | 43 | 12 | 261 | 122 | -- | -- | 396 | 276 | 196 | -- | 103 | -- | -- | 0 | 1 | -- | 0 | 0 | 78 | 0 | 0 | 0 | 372 | -39 | -197 | 127 | 236 | -64 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 56 | -110 | 338 | 192 | 140 | 1,021 | 655 | 381 | 270 | 730 | 535 | 341 | 126 | 382 | 295 | 61 | 53 | 1,560 | 395 | 2,247 | 495 | 5,380 | 3,027 | 2,159 | 506 | 4,816 | 1,234 | 844 | 447 | 3,563 | 1,261 | 924 | 341 | 4,023 | 832 | 454 | 306 | 3,241 | 1,069 | 650 | 405 | 2,176 | 894 | 307 | 37 | 2,241 | 773 | 445 | -8 | 2,720 | 1,650 | 838 | 60 | 679 | 503 | 17 | -- | -- | -- | -- | -- | -33 | -16 | 0 | 14 | -135 | 0 | 0 | 15 | -683 | 0 | 0 | 0 | -971 | -874 | 0 | 0 | -883 | -47 | -10 | 3 | -468 | 0 | 0 | 329 | 0 | 0 | 0 | -- | 0 | 0 | -- | 0 | 0 | 0 |
| 39,245 | 71,570 | 62,230 | 50,889 | 38,623 | 66,487 | 55,446 | 41,829 | 31,315 | 153,051 | 98,173 | 81,246 | 61,335 | 140,861 | 102,985 | 84,798 | 63,705 | 137,193 | 109,115 | 89,876 | 69,046 | 133,762 | 110,960 | 93,439 | 71,973 | 138,816 | 117,403 | 99,179 | 70,295 | 130,273 | 106,158 | 84,828 | 60,892 | 139,711 | 115,575 | 98,505 | 75,911 | 227,018 | 154,880 | 122,729 | 80,677 | 253,965 | 168,753 | 116,251 | 74,601 | 192,965 | 120,228 | 77,924 | 50,149 | 149,925 | 96,493 | 60,591 | 39,522 | 118,325 | 78,220 | 51,602 | 36,590 | 94,944 | 57,242 | 38,178 | 28,129 | 63,420 | 41,625 | 28,113 | 21,345 | 44,343 | 28,550 | 19,757 | 15,720 | 31,719 | 21,290 | 14,697 | 11,445 | 24,122 | 16,287 | 11,611 | 8,823 | 18,086 | 12,562 | 10,461 | 8,041 | 17,785 | 11,974 | 10,952 | 17,248 | 10,573 | 10,963 | 6,905 | 9,015 | 6,125 | 8,096 | 4,720 | 5,538 | 3,643 | 5,252 |
| 29,059 | 50,010 | 45,156 | 37,182 | 28,675 | 47,086 | 40,376 | 30,704 | 23,313 | 112,974 | 72,896 | 60,340 | 45,638 | 104,263 | 76,975 | 63,584 | 47,944 | 103,170 | 81,618 | 67,007 | 51,663 | 98,246 | 82,477 | 69,502 | 54,281 | 103,007 | 88,286 | 74,606 | 53,025 | 97,771 | 79,901 | 63,804 | 45,752 | 104,819 | 86,879 | 74,057 | 57,064 | 170,093 | 116,276 | 92,114 | 60,429 | 190,721 | 126,374 | 87,696 | 56,258 | 143,422 | 89,140 | 58,567 | 37,814 | 112,733 | 72,723 | 45,524 | 29,850 | 89,462 | 58,853 | 39,880 | 27,164 | 63,563 | 41,035 | 27,314 | 19,528 | 44,386 | 29,333 | 20,002 | 14,982 | 31,237 | 20,159 | 13,775 | 10,858 | 20,413 | 13,613 | 9,284 | 7,570 | 15,125 | 11,307 | 7,796 | 6,019 | 11,124 | 8,238 | 7,077 | 5,050 | 17,166 | 10,035 | 9,254 | 12,748 | 6,758 | 9,232 | 5,749 | 7,949 | 5,206 | 6,117 | 3,162 | 4,044 | 2,784 | 4,371 |
| 28,417 | 47,224 | 42,123 | 35,368 | 28,076 | 39,766 | 34,017 | 26,677 | 22,598 | 89,208 | 67,219 | 55,249 | 45,071 | 96,543 | 71,720 | 60,668 | 46,618 | 98,610 | 79,047 | 65,291 | 51,268 | 94,173 | 80,149 | 67,848 | 53,876 | 99,327 | 87,307 | 73,943 | 52,675 | 95,019 | 78,936 | 62,990 | 45,466 | 101,735 | 86,190 | 73,671 | 56,804 | 167,596 | -- | 91,606 | -- | 183,505 | -- | 87,477 | -- | 137,522 | -- | 58,295 | -- | 110,680 | 0 | 44,902 | 0 | 88,734 | 58,275 | 39,724 | -- | 63,432 | 0 | 27,308 | -- | 44,412 | -- | 20,022 | 0 | 31,265 | 0 | 13,504 | 0 | 20,792 | 0 | 9,560 | 0 | 15,299 | 0 | 7,781 | 0 | 11,317 | 7,870 | 6,684 | -- | 12,301 | -- | 7,187 | 12,748 | 0 | 0 | -- | -- | -- | -- | -- | -- | -- | -- |
| 29,930 | 112,538 | 79,219 | 45,594 | 31,490 | 50,515 | 25,244 | -2,965 | -11,710 | 83,784 | 64,533 | 49,948 | 29,468 | 97,598 | 77,684 | 55,275 | 50,726 | 97,324 | 80,663 | 42,036 | 38,436 | 88,991 | 99,107 | 68,275 | 60,526 | 114,305 | 121,923 | 92,716 | 69,740 | 107,008 | 109,679 | 88,968 | 70,651 | 73,507 | 65,720 | 40,916 | 52,357 | 130,204 | 62,135 | 58,447 | 49,714 | 150,572 | 118,791 | 101,889 | 108,418 | 128,992 | 87,825 | 63,971 | 45,843 | 135,959 | 106,586 | 71,551 | 46,524 | 125,105 | 95,784 | 75,309 | 86,285 | 81,616 | 72,511 | 53,378 | 48,650 | 39,807 | 42,243 | 33,622 | 37,657 | 32,554 | 30,817 | 31,437 | 26,940 | 22,866 | 24,410 | 17,714 | 16,970 | 34,793 | 31,677 | 27,812 | 17,818 | 9,060 | 0 | 9,351 | -- | 5,261 | -- | 6,903 | 17,788 | 11,746 | 7,697 | -- | 1,307 | -- | -- | -- | -- | -- | -- |
| 18,235 | 44,966 | 35,614 | 33,972 | 23,387 | -34,473 | -37,288 | -6,498 | -20,835 | 15,891 | 5,465 | 36,687 | 19,184 | 2,597 | 8,195 | 24,778 | 79 | -7,605 | -7,316 | -2,745 | 26,603 | 16,470 | 30,552 | 55,169 | 72,099 | 13,177 | 63,498 | 47,055 | 43,437 | 391 | 36,149 | 64,866 | 62,314 | -60,574 | -62,862 | -9,327 | 22,019 | 30,578 | -6,830 | -16,641 | 27,094 | 25,758 | 23,683 | 1,392 | 85,616 | -99,975 | -29,900 | 14,522 | 28,946 | 120,596 | 59,423 | 14,751 | 56,035 | -6,381 | 10,970 | -29,830 | 53,033 | 18,365 | 8,376 | -21,571 | 4,456 | 9,375 | 10,794 | 4,561 | 37,291 | 10,217 | 5,954 | -19,061 | 10,341 | 30,025 | -11,815 | -12,125 | 9,044 | -771 | -8,375 | -12,068 | 8,473 | -10,410 | 0 | -3,888 | -- | -6,635 | -- | -2,243 | 71,350 | 8,634 | -1,991 | -- | -7,946 | -- | -- | -- | -- | -- | -- |
| 1,344,511 | 1,347,201 | 1,333,641 | 1,336,916 | 1,345,657 | 1,310,248 | 1,304,952 | 1,328,697 | 1,344,779 | 1,364,793 | 1,319,103 | 1,338,309 | 1,331,735 | 1,311,773 | 1,290,749 | 1,303,851 | 1,313,404 | 1,253,676 | 1,209,680 | 1,227,398 | 1,185,781 | 1,152,808 | 1,102,056 | 1,128,433 | 1,110,125 | 1,034,421 | 965,592 | 937,991 | 971,926 | 891,223 | 867,699 | 861,401 | 852,753 | 800,153 | 793,884 | 824,972 | 851,774 | 812,313 | 736,954 | 699,440 | 756,270 | 729,594 | 659,129 | 612,522 | 673,074 | 598,338 | 520,875 | 531,099 | 537,084 | 536,416 | 441,439 | 387,821 | 434,782 | 406,093 | 366,489 | 344,049 | 399,128 | 325,122 | 295,979 | 271,407 | 314,601 | 272,923 | 260,319 | 248,767 | 268,257 | 234,768 | 225,196 | 217,563 | 236,859 | 216,552 | 210,349 | 199,507 | 201,757 | 195,100 | 183,302 | 184,009 | 191,848 | 182,988 | 173,962 | 170,549 | 176,325 | 166,339 | 161,196 | 158,744 | 161,076 | 93,860 | 82,092 | 78,082 | 72,922 | 73,801 | 75,338 | 47,695 | 45,637 | 35,838 | 29,208 |
| 551,445 | 539,052 | 516,754 | 519,354 | 526,552 | 498,955 | 489,861 | 510,171 | 519,977 | 538,026 | 509,580 | 534,636 | 526,315 | 501,665 | 486,602 | 501,841 | 512,226 | 463,895 | 431,799 | 443,442 | 444,647 | 421,626 | 380,851 | 422,449 | 440,666 | 396,421 | 374,388 | 363,478 | 420,697 | 358,945 | 390,921 | 413,491 | 427,551 | 389,950 | 414,991 | 461,842 | 510,614 | 480,392 | 430,414 | 412,588 | 486,701 | 464,055 | 420,699 | 397,854 | 466,471 | 403,071 | 348,280 | 373,200 | 387,319 | 387,696 | 305,741 | 262,128 | 316,177 | 290,566 | 259,969 | 243,250 | 305,176 | 232,622 | 216,288 | 193,867 | 243,926 | 205,244 | 205,545 | 195,826 | 215,221 | 181,593 | 173,614 | 165,849 | 185,147 | 163,978 | 157,794 | 147,777 | 150,473 | 143,722 | 133,295 | 127,124 | -- | 128,678 | -- | 0 | 132,802 | 0 | 124,884 | 0 | 0 | 0 | 0 | 56,621 | 51,747 | 53,127 | 55,604 | 30,485 | 28,879 | 25,524 | 18,778 |
| 246,268 | 277,933 | 268,164 | 279,497 | 267,663 | 259,805 | 260,082 | 288,630 | 264,456 | 306,909 | 301,862 | 331,101 | 297,983 | 322,724 | 327,693 | 321,887 | 346,684 | 335,878 | 316,552 | 315,502 | 294,042 | 312,859 | 277,975 | 282,436 | 278,968 | 258,765 | 207,386 | 163,480 | 219,131 | 190,904 | 185,112 | 160,522 | 169,899 | 163,051 | 174,822 | 144,966 | 188,762 | 206,365 | 185,829 | 172,476 | 180,846 | 214,598 | 209,772 | 199,105 | 217,205 | 198,723 | 176,080 | 217,620 | 181,776 | 218,948 | 164,063 | 142,563 | 141,970 | 143,191 | 133,937 | 130,436 | 140,469 | 93,685 | 85,771 | 74,971 | 84,839 | 66,591 | 70,450 | 68,292 | 64,527 | 46,020 | 47,557 | 46,306 | 48,285 | 38,862 | 39,498 | 33,598 | 34,442 | 35,603 | 27,661 | 31,879 | 41,496 | 38,655 | 28,617 | 26,365 | -- | 30,495 | -- | 24,312 | 35,898 | 29,792 | 24,782 | 20,835 | 21,425 | 18,281 | 25,024 | 25,607 | 26,711 | 26,727 | 20,680 |
| 211,206 | 238,226 | 226,362 | 235,748 | 221,277 | 224,494 | 214,999 | 241,697 | 218,426 | 265,616 | 257,484 | 285,422 | 250,740 | 274,615 | 278,779 | 270,469 | 293,152 | 281,926 | 259,398 | 258,385 | 242,760 | 265,207 | 228,329 | 232,056 | 232,176 | 240,773 | 179,830 | 136,371 | 190,945 | 161,507 | 164,327 | 151,761 | 160,763 | 153,681 | 166,035 | 138,012 | 181,532 | 198,931 | 180,255 | 166,788 | 175,044 | 203,219 | 197,232 | 186,562 | 206,876 | 188,168 | 173,222 | 214,161 | 177,867 | 215,039 | 162,563 | 142,563 | 141,970 | 143,191 | 133,937 | 130,436 | 140,469 | 93,685 | 85,771 | 74,971 | 84,839 | 66,591 | 70,450 | 68,292 | 64,527 | 46,020 | 47,557 | 46,306 | 48,285 | 38,862 | 39,498 | 33,598 | 34,442 | 35,603 | 27,661 | 31,879 | -- | 38,655 | -- | 0 | 34,168 | 0 | 25,983 | 0 | 0 | 0 | 0 | 20,835 | 20,425 | 18,281 | 21,117 | 18,511 | 20,565 | 21,171 | 15,285 |
| 1,073,866 | 1,044,788 | 1,041,744 | 1,033,322 | 1,053,961 | 1,026,783 | 1,019,895 | 1,013,111 | 1,053,430 | 1,030,891 | 990,090 | 979,189 | 1,005,519 | 960,610 | 934,081 | 953,295 | 938,024 | 890,634 | 869,039 | 888,054 | 872,702 | 820,901 | 804,689 | 826,537 | 811,759 | 756,410 | 741,932 | 758,237 | 736,521 | 684,045 | 666,312 | 684,605 | 666,580 | 620,828 | 602,788 | 665,368 | 648,374 | 591,310 | 537,493 | 513,332 | 561,793 | 501,364 | 435,393 | 397,849 | 440,229 | 383,971 | 329,689 | 299,116 | 341,636 | 303,823 | 263,813 | 236,613 | 284,214 | 254,363 | 223,754 | 204,782 | 250,066 | 222,902 | 201,509 | 187,788 | 222,185 | 200,971 | 185,918 | 176,587 | 199,959 | 184,977 | 173,899 | 167,515 | 184,878 | 174,020 | 167,221 | 162,891 | 164,297 | 156,727 | 152,909 | 149,398 | 147,621 | 141,602 | 143,916 | 142,754 | 140,727 | 135,678 | 135,047 | 134,267 | 125,012 | 64,067 | 57,310 | 57,247 | 51,498 | 55,520 | 50,314 | 22,088 | 18,926 | 9,111 | 8,528 |
| 2.74 | 4.84 | 4.33 | 3.57 | 2.75 | 4.57 | 3.85 | 2.96 | 2.24 | 11.30 | 7.38 | 6.13 | 4.75 | 11.23 | 8.35 | 6.89 | 5.24 | 12.14 | 9.56 | 7.84 | 6.10 | 12.55 | 9.59 | 8.78 | 6.93 | 14.40 | 12.49 | 10.34 | 7.46 | 13.96 | 11.94 | 9.77 | 6.64 | 17.30 | 13.73 | 11.79 | 8.99 | 31.13 | 21.82 | 16.83 | 11.08 | 43.18 | 30.85 | 21.21 | 12.01 | 41.57 | 27.23 | 17.04 | 11.72 | 41.17 | 0.00 | 15.82 | 0.00 | 38.26 | 0.00 | 16.42 | -- | 30.98 | 0.00 | 13.86 | -- | 22.13 | -- | 11.06 | 0.00 | 16.47 | 0.00 | 8.58 | 0.00 | 12.34 | 0.00 | 5.75 | 0.00 | 10.32 | 0.00 | 0.00 | 0.00 | 7.86 | 0.00 | 0.00 | -- | 13.00 | -- | 7.14 | 17.50 | 0.00 | 0.00 | -- | 16.20 | -- | -- | 0.00 | 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(%) | 2.15 | 3.76 | 3.37 | 2.78 | 2.13 | 3.61 |
| 主营业务利润率(%) | 56.69 | 51.64 | 52.24 | 54.03 | 55.71 | 49.71 |
| 总资产净利润率(%) | 2.15 | 3.81 | 3.40 | 2.81 | 2.16 | 3.54 |
| 成本费用利润率(%) | 49.75 | 22.15 | 29.98 | 36.80 | 50.68 | 23.69 |
| 营业利润率(%) | 33.61 | 18.13 | 23.17 | 27.05 | 33.94 | 19.28 |
| 主营业务成本率(%) | 37.35 | 41.68 | 41.80 | 40.63 | 38.78 | 44.29 |
| 销售净利率(%) | 24.81 | 12.82 | 16.81 | 19.86 | 25.25 | 13.93 |
| 净资产收益率(%) | 2.71 | 4.79 | 4.33 | 3.60 | 2.72 | 4.59 |
| 股本报酬率(%) | 42.21 | 429.54 | 65.52 | 394.43 | 41.78 | 391.31 |
| 净资产报酬率(%) | 2.63 | 27.54 | 4.22 | 25.57 | 2.66 | 25.53 |
| 资产报酬率(%) | 2.15 | 21.86 | 3.37 | 20.22 | 2.13 | 20.47 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 24.35 | 33.37 | 29.96 | 27.80 | 22.91 | 32.38 |
| 非主营比重(%) | 0.06 | -0.54 | 0.25 | 0.06 | 0.15 | 1.20 |
| 主营利润比重(%) | 168.43 | 285.21 | 224.24 | 199.01 | 163.57 | 253.85 |
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(%) | 2.61 | 2.26 | 2.28 | 2.20 | 2.38 | 2.22 |
| 速动比率(%) | 1.29 | 1.09 | 0.98 | 0.96 | 1.02 | 0.91 |
| 现金比率(%) | 86.64 | 65.78 | 65.08 | 64.21 | 64.54 | 53.20 |
| 利息支付倍数(%) | 42,053.34 | 3,479.33 | 4,685.44 | 5,535.15 | 10,137.80 | 3,352.50 |
| 资产负债率(%) | 18.32 | 20.63 | 20.11 | 20.91 | 19.89 | 19.83 |
| 长期债务与营运资金比率(%) | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
| 股东权益比率(%) | 81.68 | 79.37 | 79.89 | 79.09 | 80.11 | 80.17 |
| 长期负债比率(%) | 1.20 | 1.31 | 1.42 | 1.52 | 1.55 | 1.53 |
| 股东权益与固定资产比率(%) | -- | 187.42 | -- | 185.76 | -- | 182.93 |
| 负债与所有者权益比率(%) | 22.42 | 25.99 | 25.17 | 26.43 | 24.83 | 24.73 |
| 长期资产与长期资金比率(%) | 71.17 | 74.36 | 75.33 | 75.86 | 74.54 | 75.79 |
| 资本化比率(%) | 1.44 | 1.62 | 1.75 | 1.88 | 1.90 | 1.87 |
| 固定资产净值率(%) | -- | 70.06 | -- | 70.94 | -- | 72.22 |
| 资本固定化比率(%) | 72.21 | 75.58 | 76.67 | 77.32 | 75.98 | 77.23 |
| 产权比率(%) | 20.69 | 23.93 | 23.03 | 24.21 | 22.46 | 23.28 |
| 清算价值比率(%) | 563.91 | 502.45 | 517.06 | 496.73 | 527.04 | 508.79 |
| 固定资产比重(%) | -- | 42.35 | -- | 42.58 | -- | 43.83 |
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(%) | 2.82 | 16.42 | 21.82 | 33.74 | 41.65 | -32.51 |
| 净利润增长率(%) | 1.03 | 7.11 | 10.29 | 20.65 | 22.51 | -58.13 |
| 净资产增长率(%) | 1.88 | 1.79 | 1.97 | 1.67 | -0.22 | -0.70 |
| 总资产增长率(%) | -0.09 | 2.82 | 2.20 | 0.62 | 0.07 | -4.00 |
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) | 4.97 | 16.65 | 14.70 | 10.62 | 6.77 | 15.09 |
| 应收账款周转天数(天) | 18.10 | 21.62 | 18.36 | 16.95 | 13.29 | 23.86 |
| 存货周转率(次) | 0.16 | 0.57 | 0.38 | 0.26 | 0.15 | 0.52 |
| 固定资产周转率(次) | -- | 0.69 | -- | 0.33 | -- | 0.58 |
| 总资产周转率(次) | 0.09 | 0.30 | 0.20 | 0.14 | 0.09 | 0.25 |
| 存货周转天数(天) | 576.92 | 627.94 | 713.15 | 693.37 | 608.52 | 696.33 |
| 总资产周转天数(天) | 1,039.26 | 1,210.08 | 1,335.97 | 1,271.19 | 1,053.86 | 1,417.88 |
| 流动资产周转率(次) | 0.21 | 0.76 | 0.53 | 0.37 | 0.22 | 0.65 |
| 流动资产周转天数(天) | 420.95 | 472.63 | 513.31 | 488.86 | 406.87 | 549.70 |
| 经营现金净流量对销售收入比率(%) | 0.26 | 0.28 | 0.30 | 0.24 | 0.28 | 0.15 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.08 | 0.06 | 0.03 | 0.02 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 1.03 | 2.22 | 1.76 | 1.22 | 1.10 | 1.07 |
| 经营现金净流量对负债比率(%) | 0.12 | 0.40 | 0.30 | 0.16 | 0.12 | 0.19 |
| 现金流量比率(%) | 14.17 | 47.24 | 35.00 | 19.34 | 14.23 | 22.50 |
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