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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.12 | 1.57 | 1.25 | 0.72 | 0.08 | 1.45 | 1.09 | 0.65 | -0.03 | 1.56 | 1.13 | 0.64 | 0.16 | 1.18 | 0.73 | 0.29 | -0.02 | 0.30 | 0.36 | 0.03 | -0.15 | 0.11 | 0.00 | -0.12 | -0.22 | -0.60 | -0.37 | -0.29 | -0.27 | 0.29 | 0.35 | -0.02 | -0.17 | 0.32 | 0.34 | 0.09 | -0.21 | 0.37 | 0.40 | 0.14 | -0.29 | 2.91 | 2.52 | 0.98 | -0.02 | 1.39 | 1.35 | 0.45 | -0.16 | 1.12 | 1.01 | 0.46 | -0.11 | 0.62 | 0.64 | 0.20 | -0.13 | 0.50 | 0.39 | 0.09 | -0.13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.35 | 7.10 | 12.28 | 11.63 | 11.34 | 9.88 | 9.34 | 9.29 | 8.67 | 8.00 | 4.34 | 4.45 | 3.60 | 3.02 | 2.62 | 2.72 | 2.77 | 2.31 | 3.03 | 3.20 | 3.08 | 2.77 | 2.55 | 2.66 | 2.79 | 2.65 | 2.40 | 2.58 | 2.72 | 2.54 | 2.42 | 2.69 | 3.23 | 3.62 | 5.22 | 5.38 | 5.34 | 4.89 | 4.59 | 4.34 | 4.80 | 4.44 | 4.17 | 3.96 | 4.90 | 4.64 | 3.63 | 3.46 | 3.23 | 3.10 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.21 | -0.19 | -1.24 | 2.92 | 2.51 | 1.52 | 0.49 | 2.79 | 2.34 | 0.67 | -0.48 | 2.03 | 1.94 | 1.01 | -0.11 | 2.01 | 2.26 | 1.35 | 0.06 | 3.29 | 2.45 | 0.32 | -0.61 | 2.06 | 0.00 | -- | 0.00 | 1.53 | 0.00 | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 1.28 | 0.00 | 0.26 | -- | 1.02 | 0.08 | 0.59 | 0.15 | 0.51 | -0.03 | 0.05 | -- | -- | -- |
| 2,825,742 | 16,997,854 | 11,846,335 | 412,940 | 99,926 | 869,227 | 611,167 | 359,743 | 53,530 | 968,822 | 723,765 | 395,615 | 94,306 | 793,178 | 562,930 | 297,119 | 74,798 | 707,978 | 503,312 | 259,701 | 58,498 | 500,126 | 369,228 | 199,309 | 39,796 | 504,665 | 394,551 | 210,858 | 48,228 | 654,357 | 510,409 | 291,288 | 64,972 | 791,094 | 616,383 | 346,382 | 58,340 | 769,918 | 609,584 | 338,380 | 65,948 | 827,779 | 637,988 | 336,074 | 69,470 | 570,478 | 399,747 | 204,764 | 46,875 | 411,512 | 315,428 | 176,454 | 39,663 | 349,397 | 265,560 | 139,636 | 28,744 | 251,782 | 192,223 | 93,179 | 20,823 | 194,536 | 153,775 | 80,643 | 16,182 | 182,956 | 151,840 | 85,643 | 16,759 | 176,627 | 139,219 | 76,885 | 21,850 | 145,491 | 112,584 | 56,734 | 10,977 | 88,486 | 71,765 | 37,005 | 4,315 | 70,762 | 30,686 | 40,374 | 16,223 | 30,621 | 11,973 | 18,939 | 12,494 | 13,572 | 12,274 |
| 483,792 | 4,018,296 | 2,736,835 | 135,842 | 31,995 | 310,812 | 223,935 | 133,208 | 21,592 | 339,202 | 234,881 | 139,258 | 35,962 | 271,821 | 166,170 | 93,962 | 24,031 | 194,411 | 122,032 | 60,375 | 9,330 | 101,239 | 74,405 | 38,302 | 223 | 63,196 | 54,168 | 28,671 | 2,268 | 130,391 | 102,948 | 353,966 | 13,598 | 937,141 | 134,514 | 70,254 | 1,891 | 151,050 | 131,504 | 75,873 | 10,178 | 265,490 | 220,094 | 113,208 | 17,843 | 161,160 | 112,303 | 52,680 | 6,633 | 105,995 | 87,154 | 48,408 | 7,433 | 90,170 | 74,281 | 36,983 | 4,204 | 61,560 | 48,759 | 22,501 | -- | 45,016 | 36,707 | 19,737 | 2,754 | 37,996 | 31,462 | 16,369 | 1,686 | 41,001 | 32,953 | 16,991 | 3,991 | 41,080 | 34,335 | 16,773 | 2,327 | 28,997 | 24,187 | 13,055 | 1,262 | 24,349 | 10,519 | 12,847 | 5,106 | 10,293 | 3,712 | 7,022 | 2,830 | 2,879 | 2,529 |
| 184,075 | 2,041,133 | 1,628,025 | 106,205 | 17,950 | 216,171 | 159,507 | 95,493 | 1,344 | 239,709 | 170,656 | 96,194 | 22,568 | 165,815 | 111,442 | 49,839 | 862 | 40,336 | 39,571 | 3,956 | -16,825 | -11,154 | -7,041 | -16,406 | -23,894 | -85,519 | -52,227 | -39,818 | -31,493 | -18,802 | -8,475 | -8,385 | -21,017 | 10,741 | 23,459 | 1,606 | -24,571 | 14,956 | 32,043 | 13,244 | -17,304 | 135,928 | 133,413 | 54,929 | -2,823 | 57,815 | 57,135 | 19,710 | -7,221 | 31,910 | 36,783 | 17,321 | -5,675 | 17,519 | 27,631 | 8,152 | -5,178 | 9,185 | 10,787 | 2,214 | -3,877 | -2,027 | 3,147 | 562 | -5,147 | -6,548 | -2,694 | -5,124 | -7,501 | -4,667 | 1,655 | -2,991 | -3,764 | 5,188 | 8,128 | 870 | -3,988 | 2,747 | 9,028 | 3,441 | -- | 4,618 | 3,975 | 4,676 | 2,038 | 4,327 | 1,356 | 4,392 | 2,892 | 2,887 | 2,535 |
| 23,803 | 176,554 | 118,601 | -85 | -156 | -1,792 | -2,021 | -2,435 | -258 | 599 | 613 | -222 | -119 | 362 | -82 | -157 | -- | -151 | 90 | 3 | -- | 11,054 | 148 | 148 | -- | 4,961 | 1,641 | 1,641 | -- | 266 | 16 | 16 | -- | 5,614 | -1,649 | -446 | -673 | 1,161 | 929 | 661 | -592 | 6,405 | 6,331 | 2,801 | 432 | 3,800 | 2,564 | 1,418 | 132 | 1,054 | -781 | -853 | -1,065 | 1,733 | 267 | 568 | -17 | 4,192 | 3,304 | 1,067 | 447 | 3,342 | 663 | 6 | 0 | 1,480 | -26 | -26 | 0 | -26,464 | -18,465 | -18,465 | 0 | 1,228 | 1,142 | 791 | 349 | 1,847 | 111 | 115 | -- | 3,025 | 361 | 748 | 316 | 260 | 168 | 0 | 0 | 0 | 0 |
| 1,647 | 36,555 | -4,723 | -338 | -215 | -2,908 | -1,074 | 202 | 455 | -6,969 | -1,949 | -1,406 | 202 | 459 | -2,395 | -2,362 | 75 | -3,290 | 2,826 | 635 | 509 | 16,684 | 5,112 | 1,898 | 49 | 18,805 | 9,751 | 5,992 | 2,059 | 50,298 | 44,806 | 10,357 | 3,735 | 34,002 | 18,256 | 9,535 | 2,029 | 34,795 | 16,547 | 4,710 | 563 | 29,409 | 14,955 | 4,183 | 1,444 | 19,838 | 10,409 | 2,332 | 1,080 | 16,534 | 8,478 | 3,545 | 1,197 | 16,162 | -- | 2,494 | 823 | 12,289 | -- | -- | -- | -465 | 0 | -- | 0 | 30 | 0 | 0 | 0 | -569 | 0 | 0 | 0 | -481 | -218 | -169 | -47 | 0 | -22 | -23 | 4 | 0 | 0 | 296 | 0 | 318 | 0 | 0 | 0 | 0 | 0 |
| 185,722 | 2,077,688 | 1,623,302 | 105,868 | 17,735 | 213,263 | 158,433 | 95,695 | 1,799 | 232,739 | 168,707 | 94,788 | 22,771 | 166,275 | 109,047 | 47,477 | 937 | 37,045 | 42,397 | 4,591 | -16,316 | 5,530 | -1,929 | -14,509 | -23,845 | -66,714 | -42,476 | -33,826 | -29,435 | 31,496 | 36,330 | 1,972 | -17,283 | 44,744 | 41,715 | 11,142 | -22,542 | 49,751 | 48,590 | 17,954 | -16,741 | 165,337 | 148,368 | 59,112 | -1,379 | 77,653 | 67,544 | 22,042 | -6,141 | 48,444 | 45,261 | 20,866 | -4,477 | 33,681 | 33,931 | 10,645 | -4,355 | 21,474 | 17,269 | 4,204 | -3,809 | 11,615 | 10,475 | 3,339 | -5,004 | 4,462 | 3,936 | -2,369 | -7,370 | -21,388 | -9,879 | -19,042 | -3,327 | 15,763 | 16,123 | 5,303 | -3,130 | 10,897 | 13,417 | 5,482 | -1,836 | 10,122 | 5,767 | 7,621 | 3,083 | 5,737 | 2,024 | 5,409 | 2,892 | 2,887 | 2,547 |
| 102,292 | 1,253,004 | 988,517 | 75,064 | 8,755 | 151,626 | 114,402 | 67,651 | -2,982 | 163,576 | 118,098 | 67,045 | 16,419 | 124,112 | 76,543 | 30,799 | -1,708 | 26,493 | 31,383 | 2,551 | -13,419 | 9,979 | 433 | -10,388 | -19,095 | -52,505 | -32,360 | -25,352 | -23,510 | 25,248 | 30,720 | -1,986 | -15,125 | 28,020 | 30,298 | 8,243 | -18,062 | 31,871 | 34,399 | 12,314 | -13,303 | 113,022 | 97,861 | 38,276 | -741 | 50,542 | 47,991 | 15,290 | -4,981 | 35,103 | 31,658 | 14,423 | -3,398 | 19,200 | 20,033 | 6,313 | -2,762 | 10,480 | 8,191 | 1,948 | -2,732 | 4,425 | 4,260 | 1,388 | -3,736 | 915 | 742 | -2,921 | -5,617 | -24,963 | -13,843 | -19,147 | -2,738 | 10,114 | 10,755 | 3,048 | -2,273 | 6,752 | 9,489 | 3,363 | -1,464 | 6,025 | 3,841 | 6,783 | 2,525 | 4,708 | 1,721 | 4,120 | 2,040 | 2,168 | 1,910 |
| 90,274 | 494,815 | 143,157 | 74,564 | 7,214 | 142,182 | 103,930 | 68,739 | -2,361 | 144,128 | 115,431 | 64,980 | 9,327 | 110,998 | 64,670 | 31,469 | -2,067 | 25,712 | 29,462 | 2,302 | -13,486 | -10,460 | -752 | -10,422 | -18,918 | -63,744 | -33,209 | -26,454 | -23,262 | 2,353 | 1,059 | -3,371 | -15,566 | 17,160 | 28,508 | 7,495 | -18,596 | 27,144 | -- | 11,476 | -- | 110,646 | -- | 37,672 | -- | 49,200 | -- | 15,107 | -- | 31,489 | -- | 12,712 | 0 | 22,543 | 0 | 6,657 | -- | 10,741 | 0 | 1,955 | -- | 3,091 | 0 | 1,418 | 0 | 692 | 0 | -3,007 | 0 | -24,261 | 0 | -19,369 | 0 | 10,124 | 0 | 2,799 | 0 | 0 | 9,510 | 3,385 | -- | 0 | 3,856 | 6,487 | 2,358 | 4,391 | -- | -- | -- | -- | -- |
| -163,851 | 2,842,511 | 1,554,402 | 116,771 | -5,900 | 256,598 | 223,276 | 154,334 | -17,347 | 267,607 | 227,571 | 121,950 | 1,892 | 171,969 | 129,957 | 63,752 | -9,195 | 116,722 | 56,117 | 40,743 | -9,635 | 57,893 | 48,612 | 29,883 | -5,919 | 23,678 | 28,701 | 13,423 | -17,555 | 42,698 | 38,743 | 20,023 | -43,029 | 21,184 | 1,906 | -11,919 | -64,572 | 32,857 | -18,646 | -16,607 | -60,428 | 113,648 | 97,598 | 59,250 | 19,022 | 108,486 | 90,929 | 26,029 | -15,098 | 63,223 | 60,476 | 31,538 | -3,507 | 62,638 | 70,659 | 42,196 | 1,261 | 68,441 | 51,024 | 6,714 | -12,676 | 42,826 | 26,663 | 2,590 | -9,203 | 31,724 | 23,025 | 11,295 | -6,897 | 27,245 | 9,351 | 10,753 | -8,999 | 17,784 | 1,509 | -880 | -2,874 | 22,224 | 0 | 4,568 | -- | 17,694 | 1,128 | 8,562 | 1,956 | 6,565 | -445 | 624 | -- | -- | -- |
| 606,271 | -50,202 | 112,370 | 39,422 | -12,868 | 30,561 | 55,706 | 38,891 | 14,378 | -52,607 | 8,469 | -3,459 | 4,613 | -28,545 | 578 | -71,972 | -81,828 | 55,801 | 24,245 | 4,840 | 32,749 | -51,276 | -19,765 | -33,125 | -67,028 | 32,867 | 11,741 | 15,627 | 15,228 | 22,784 | 41,261 | 17,351 | -1,260 | 8,666 | 41,971 | 87,898 | 39,944 | -69,649 | 41,519 | 30,067 | 102,611 | 51,763 | 59,643 | 87,795 | 51,355 | 23,207 | 121,048 | 122,007 | 7,773 | 22,022 | 17,295 | 34,670 | 6,036 | -15,697 | 10,992 | 1,762 | -1,597 | 23,620 | 21,655 | -8,175 | -15,681 | 9,638 | -1,155 | -10,965 | -12,064 | 4,742 | -109 | -4,080 | -11,633 | -3,090 | -5,343 | -4,820 | -3,925 | 7,188 | 3,569 | 7,407 | -70 | -2,143 | 0 | -5,242 | -- | 12,167 | 1,370 | 5,230 | 3,122 | -4,243 | -2,767 | 7,960 | -- | -- | -- |
| 29,721,958 | 28,505,977 | 29,302,051 | 1,559,692 | 1,496,217 | 1,498,315 | 1,566,759 | 1,565,401 | 1,544,276 | 1,527,824 | 1,673,972 | 1,662,556 | 1,719,749 | 1,703,350 | 1,826,745 | 1,764,449 | 1,764,528 | 1,846,640 | 1,884,866 | 1,902,074 | 1,909,902 | 1,847,211 | 1,969,193 | 1,987,380 | 1,962,921 | 2,053,037 | 2,141,752 | 2,197,983 | 2,169,764 | 2,162,763 | 2,238,488 | 2,214,289 | 2,142,245 | 2,132,890 | 2,218,298 | 2,208,804 | 2,014,063 | 1,915,653 | 1,978,827 | 1,843,829 | 1,728,896 | 1,533,955 | 1,457,559 | 1,383,964 | 1,217,913 | 1,036,019 | 1,064,080 | 1,034,398 | 890,465 | 787,127 | 741,207 | 726,449 | 654,339 | 600,623 | 631,421 | 531,920 | 499,505 | 444,371 | 456,741 | 436,210 | 421,400 | 428,184 | 453,920 | 444,576 | 435,762 | 444,022 | 477,302 | 470,937 | 475,724 | 471,956 | 495,955 | 479,721 | 445,879 | 407,315 | 413,763 | 403,400 | 354,252 | 304,272 | 269,098 | 255,946 | 212,853 | 264,944 | 184,193 | 154,226 | 89,579 | 81,550 | 69,615 | 69,280 | 16,177 | 16,239 | 14,315 |
| 8,451,438 | 7,315,494 | 8,230,726 | 405,993 | 350,116 | 346,377 | 405,772 | 361,380 | 335,824 | 303,566 | 411,246 | 383,131 | 420,021 | 375,513 | 464,340 | 396,116 | 375,857 | 439,560 | 421,904 | 416,206 | 408,917 | 344,040 | 428,801 | 423,191 | 379,397 | 442,720 | 492,333 | 525,099 | 493,522 | 476,630 | 561,486 | 533,868 | 464,501 | 447,797 | 547,691 | 574,317 | 464,470 | 382,986 | 548,600 | 532,513 | 557,826 | 419,231 | 438,151 | 438,239 | 368,796 | 261,286 | 343,708 | 362,286 | 253,931 | 200,258 | 207,426 | 232,942 | 197,359 | 155,384 | 204,719 | 198,643 | 188,628 | 136,792 | 154,403 | 145,124 | 134,590 | 137,907 | 166,240 | 154,476 | 143,378 | 147,042 | 178,451 | 171,690 | 174,031 | 168,817 | 206,377 | 196,338 | 151,943 | 149,931 | 173,950 | 166,929 | -- | 0 | 0 | 0 | 75,507 | 0 | 0 | 0 | 0 | 0 | 32,016 | 30,388 | 8,858 | 9,065 | 6,634 |
| 20,050,823 | 19,373,990 | 19,475,697 | 401,846 | 351,829 | 366,364 | 478,303 | 528,460 | 531,626 | 514,008 | 673,701 | 721,626 | 784,596 | 785,403 | 931,911 | 917,946 | 942,236 | 1,019,989 | 1,163,383 | 1,209,436 | 1,233,559 | 1,169,173 | 1,284,693 | 1,262,123 | 1,245,104 | 1,309,622 | 1,372,662 | 1,403,152 | 1,365,064 | 1,354,307 | 1,426,536 | 1,431,479 | 1,368,518 | 1,340,516 | 1,423,626 | 1,447,908 | 1,274,289 | 1,156,122 | 1,229,560 | 1,123,136 | 1,039,205 | 993,784 | 937,225 | 928,355 | 792,018 | 608,515 | 663,581 | 669,790 | 706,558 | 596,950 | 579,004 | 586,209 | 530,394 | 471,960 | 499,593 | 417,264 | 396,355 | 327,060 | 337,317 | 329,337 | 318,299 | 321,036 | 340,900 | 336,372 | 335,437 | 338,680 | 367,915 | 367,226 | 372,918 | 360,932 | 372,111 | 366,219 | 312,096 | 270,100 | 277,902 | 277,828 | 238,039 | 199,063 | -- | 150,642 | -- | 174,389 | 93,599 | 68,828 | 41,454 | 35,663 | 27,765 | 29,150 | 7,581 | 7,643 | 5,719 |
| 14,665,108 | 14,011,633 | 14,600,922 | 365,169 | 244,699 | 259,350 | 317,452 | 359,023 | 358,345 | 340,099 | 488,824 | 533,337 | 576,893 | 641,365 | 755,271 | 731,490 | 721,936 | 787,276 | 893,688 | 910,306 | 928,802 | 854,028 | 1,018,862 | 1,027,408 | 1,030,102 | 1,085,237 | 1,055,622 | 1,073,878 | 959,767 | 951,797 | 901,059 | 907,164 | 845,178 | 836,532 | 912,544 | 930,448 | 805,748 | 682,832 | 678,647 | 690,960 | 598,707 | 596,557 | 515,305 | 504,229 | 430,100 | 277,389 | 320,070 | 339,936 | 418,294 | 368,392 | 366,922 | 371,434 | 344,646 | 295,945 | 310,137 | 237,342 | 214,697 | 170,734 | 102,776 | 170,504 | 160,381 | 165,629 | 193,509 | 175,620 | 274,640 | 316,851 | 342,455 | 341,547 | 346,927 | 334,696 | 317,005 | 316,636 | 242,292 | 210,458 | 212,926 | 209,343 | -- | 0 | 0 | 0 | 94,036 | 0 | 0 | 0 | 0 | 0 | 25,972 | 21,690 | 6,961 | 7,543 | 5,619 |
| 8,121,238 | 7,594,726 | 8,240,258 | 1,087,899 | 1,072,030 | 1,063,142 | 1,026,238 | 979,397 | 961,704 | 964,676 | 919,319 | 868,176 | 857,145 | 840,020 | 798,772 | 749,956 | 731,187 | 735,106 | 626,893 | 602,405 | 587,212 | 586,349 | 587,951 | 629,050 | 622,248 | 643,656 | 663,158 | 677,461 | 686,052 | 683,845 | 686,501 | 656,909 | 652,369 | 667,330 | 671,936 | 644,243 | 631,864 | 646,474 | 646,906 | 624,914 | 600,628 | 452,468 | 441,085 | 384,282 | 363,387 | 361,468 | 337,130 | 310,995 | 135,390 | 138,698 | 112,248 | 94,117 | 81,601 | 84,999 | 86,357 | 72,093 | 63,018 | 66,540 | 64,028 | 57,627 | 52,978 | 55,312 | 58,008 | 55,075 | 49,950 | 53,686 | 56,587 | 52,901 | 50,407 | 56,024 | 67,278 | 62,667 | 90,470 | 93,208 | 92,516 | 84,810 | 79,489 | 75,167 | 83,122 | 76,911 | 72,364 | 68,638 | 70,803 | 66,962 | 47,030 | 44,838 | 41,850 | 40,129 | 8,596 | 8,596 | 8,596 |
| 1.29 | 16.08 | 12.33 | 6.82 | 0.82 | 14.95 | 11.19 | 6.78 | -0.31 | 18.19 | 13.40 | 7.73 | 1.94 | 15.71 | 9.99 | 4.11 | -0.23 | 4.33 | 5.13 | 0.43 | -2.31 | 1.61 | 0.07 | -1.64 | -3.03 | -7.80 | -4.70 | -3.65 | -3.43 | 3.76 | 4.52 | -0.30 | -2.29 | 4.26 | 4.60 | 1.27 | -2.83 | 5.11 | 5.35 | 1.98 | -2.31 | 27.59 | 23.62 | 10.04 | -0.20 | 19.06 | 19.47 | 7.78 | -3.66 | 34.69 | -- | 15.79 | 0.00 | 25.22 | 0.00 | 9.11 | -- | 17.14 | 0.00 | 3.44 | -- | 8.32 | 0.00 | 2.55 | 0.00 | 1.71 | 0.00 | -5.37 | 0.00 | -35.46 | 0.00 | -26.51 | 0.00 | 11.51 | 0.00 | 3.66 | 0.00 | 9.38 | 0.00 | 4.47 | -- | 8.70 | 5.57 | 13.09 | 0.00 | 0.00 | -- | 25.84 | -- | -- | -- |
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(%) | 0.39 | 5.23 | 4.07 | 5.47 | 0.83 | 11.47 |
| 主营业务利润率(%) | 17.12 | 23.64 | 23.10 | 32.90 | 32.02 | 35.76 |
| 总资产净利润率(%) | 0.39 | 9.95 | 7.74 | 5.58 | 0.83 | 11.35 |
| 成本费用利润率(%) | 6.94 | 14.25 | 15.89 | 34.67 | 21.60 | 33.40 |
| 营业利润率(%) | 6.51 | 12.01 | 13.74 | 25.72 | 17.96 | 24.87 |
| 主营业务成本率(%) | 81.15 | 75.06 | 75.63 | 65.68 | 66.68 | 62.74 |
| 销售净利率(%) | 4.06 | 8.78 | 10.07 | 20.68 | 12.40 | 19.76 |
| 净资产收益率(%) | 1.26 | 16.50 | 12.00 | 6.90 | 0.82 | 14.26 |
| 股本报酬率(%) | 13.24 | 1,165.52 | 1,137.30 | 875.78 | 11.81 | 936.38 |
| 净资产报酬率(%) | 1.19 | 106.56 | 12.14 | 79.32 | 1.08 | 86.75 |
| 资产报酬率(%) | 0.39 | 34.14 | 4.07 | 58.89 | 0.83 | 65.54 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 11.78 | 9.40 | 9.35 | 6.84 | 14.18 | 9.22 |
| 非主营比重(%) | 13.70 | 10.26 | 7.02 | -0.40 | -2.10 | -2.20 |
| 主营利润比重(%) | 260.49 | 193.40 | 168.60 | 128.31 | 180.40 | 145.74 |
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(%) | 0.58 | 0.52 | 0.56 | 1.11 | 1.43 | 1.34 |
| 速动比率(%) | 0.49 | 0.45 | 0.48 | 0.95 | 1.12 | 1.18 |
| 现金比率(%) | 13.86 | 10.20 | 11.33 | 39.89 | 40.37 | 44.48 |
| 利息支付倍数(%) | 270.95 | 543.57 | 572.75 | 8,140.34 | 2,429.87 | 2,514.44 |
| 资产负债率(%) | 67.46 | 67.96 | 66.47 | 25.76 | 23.51 | 24.45 |
| 长期债务与营运资金比率(%) | -0.52 | -0.50 | -0.47 | -- | 0.66 | 0.80 |
| 股东权益比率(%) | 32.54 | 32.04 | 33.53 | 74.24 | 76.49 | 75.55 |
| 长期负债比率(%) | 10.97 | 11.82 | 10.21 | -- | 4.68 | 4.67 |
| 股东权益与固定资产比率(%) | -- | 74.44 | -- | 105.74 | -- | 100.78 |
| 负债与所有者权益比率(%) | 207.33 | 212.16 | 198.20 | 34.71 | 30.74 | 32.37 |
| 长期资产与长期资金比率(%) | 164.49 | 169.49 | 164.40 | -- | 94.38 | 95.84 |
| 资本化比率(%) | 25.21 | 26.96 | 23.33 | -- | 5.76 | 5.82 |
| 固定资产净值率(%) | -- | 59.82 | -- | 56.79 | -- | 58.09 |
| 资本固定化比率(%) | 219.94 | 232.05 | 214.44 | 99.64 | 100.15 | 101.77 |
| 产权比率(%) | 185.35 | 190.34 | 179.02 | 31.54 | 27.50 | 29.10 |
| 清算价值比率(%) | 145.85 | 143.41 | 147.73 | -- | 455.55 | 435.70 |
| 固定资产比重(%) | -- | 43.03 | -- | 70.21 | -- | 74.96 |
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(%) | 2,727.83 | 1,855.51 | 1,838.31 | 14.79 | 86.67 | -10.28 |
| 净利润增长率(%) | 826.00 | 768.58 | 832.04 | 11.59 | -- | -6.07 |
| 净资产增长率(%) | 745.09 | 706.75 | 802.78 | 11.66 | 13.01 | 11.65 |
| 总资产增长率(%) | 1,886.47 | 1,802.54 | 1,770.23 | -0.36 | -3.11 | -1.93 |
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) | 0.84 | 10.18 | 6.52 | 7.37 | 2.11 | 18.82 |
| 应收账款周转天数(天) | 107.68 | 35.36 | 41.40 | 24.43 | 42.68 | 19.13 |
| 存货周转率(次) | 2.06 | 24.40 | 14.49 | 5.56 | 1.15 | 14.59 |
| 固定资产周转率(次) | -- | 2.54 | -- | 0.37 | -- | 0.75 |
| 总资产周转率(次) | 0.10 | 1.13 | 0.77 | 0.27 | 0.07 | 0.57 |
| 存货周转天数(天) | 43.60 | 14.75 | 18.63 | 32.40 | 78.36 | 24.68 |
| 总资产周转天数(天) | 926.88 | 317.74 | 351.01 | 666.42 | 1,349.33 | 626.63 |
| 流动资产周转率(次) | 0.36 | 4.44 | 2.76 | 1.10 | 0.29 | 2.67 |
| 流动资产周转天数(天) | 251.12 | 81.14 | 97.74 | 163.98 | 313.70 | 134.59 |
| 经营现金净流量对销售收入比率(%) | -0.06 | 0.17 | 0.13 | 0.28 | -0.06 | 0.30 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.10 | 0.05 | 0.07 | -0.00 | 0.17 |
| 经营现金净流量与净利润的比率(%) | -1.43 | 1.90 | 1.30 | 1.37 | -0.48 | 1.49 |
| 经营现金净流量对负债比率(%) | -0.01 | 0.15 | 0.08 | 0.29 | -0.02 | 0.70 |
| 现金流量比率(%) | -1.12 | 20.29 | 10.65 | 31.98 | -2.41 | 98.94 |
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