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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.22 | 0.38 | 0.31 | 0.15 | 0.08 | 0.22 | 0.26 | 0.17 | 0.07 | 0.39 | 0.36 | 0.22 | 0.10 | 0.09 | 0.28 | 0.19 | 0.08 | 0.16 | 0.16 | 0.09 | 0.05 | 0.14 | 0.03 | 0.01 | -0.06 | 0.02 | -0.30 | 0.01 | 0.01 | 0.05 | 0.07 | 0.01 | 0.01 | -1.06 | -1.07 | -0.58 | -0.11 | 0.02 | -0.03 | 0.19 | 0.20 | 0.44 | 0.57 | 0.41 | 0.14 | 0.34 | 0.17 | 0.15 | 0.13 | 0.30 | 0.08 | -0.10 | -0.21 | -2.22 | 0.46 | 0.43 | 0.16 | 0.73 | 0.88 | 0.61 | 0.21 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.89 | 5.08 | 5.09 | 4.87 | 5.11 | 4.81 | 3.62 | 3.32 | 3.30 | 3.28 | 3.25 | 3.11 | 2.95 | 2.74 | 2.63 | 2.84 | 5.52 | 5.68 | 5.40 | 5.25 | 5.56 | 5.78 | 5.37 | 4.44 | 3.95 | 3.79 | 3.33 | 3.15 | 2.88 | 2.72 | 2.71 | 2.64 | 2.48 | 2.51 | 2.46 | 2.44 | 2.32 | 2.26 | 2.25 | 2.23 | 2.27 | 2.26 | 2.23 | 2.23 | 2.27 | 1.88 | 1.94 | 1.82 | 1.88 | 3.20 | 3.14 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.15 | 1.99 | 0.67 | 1.47 | 1.98 | 1.46 | -0.23 | -0.27 | -0.66 | -1.12 | -1.07 | 1.25 | 2.49 | 2.75 | 0.59 | -4.10 | -4.43 | -5.66 | -5.38 | 0.04 | 0.59 | -0.31 | 0.68 | -1.77 | 0.00 | 0.00 | 0.00 | 1.95 | 0.00 | 0.00 | 0.00 | -1.26 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | -0.34 | -- | -0.38 | 0.00 | 1.01 | 0.34 | 0.36 | 0.34 | 0.03 | -- | -1.61 | -- | -- | -- | -- |
| 2,889,837 | 12,705,775 | 9,300,047 | 5,932,355 | 2,706,616 | 8,823,851 | 6,580,803 | 4,031,269 | 1,725,043 | 6,329,000 | 4,441,947 | 2,565,390 | 1,141,246 | 4,743,034 | 3,115,462 | 2,020,991 | 929,182 | 5,732,274 | 4,547,021 | 2,953,617 | 1,090,024 | 5,919,482 | 3,822,523 | 1,653,704 | 560,499 | 5,665,555 | 4,807,869 | 2,870,841 | 1,230,425 | 6,240,446 | 4,645,486 | 2,968,194 | 1,204,061 | 5,010,030 | 2,914,975 | 1,541,966 | 725,946 | 4,082,586 | 2,996,947 | 1,847,298 | 803,534 | 3,524,330 | 2,582,368 | 1,661,289 | 598,822 | 3,171,272 | 2,177,223 | 1,356,380 | 532,001 | 1,618,428 | 993,164 | 521,470 | 170,143 | 2,575,453 | 2,263,880 | 1,435,783 | 513,258 | 3,445,581 | 2,679,846 | 1,771,425 | 945,929 | 2,806,220 | 1,976,147 | 1,166,499 | 378,406 | 1,340,358 | 819,275 | 520,644 | 197,610 | 719,385 | 467,478 | 298,117 | 125,903 | 409,129 | 255,387 | 134,742 | 53,299 | 300,282 | 210,175 | 144,693 | 45,576 | 287,246 | 142,072 | 253,748 | 112,452 | 195,783 | 88,708 | 178,826 | 74,592 | 156,372 | 195,363 | 169,404 |
| 126,601 | 472,441 | 336,085 | 234,921 | 107,515 | 486,650 | 310,826 | 187,610 | 91,257 | 429,313 | 286,133 | 178,051 | 81,569 | 332,102 | 180,572 | 116,655 | 47,816 | 199,534 | 132,200 | 76,691 | 41,999 | 191,842 | 116,728 | 76,081 | 28,499 | 158,094 | 92,865 | 75,233 | 1,255,780 | 220,693 | 4,780,811 | 98,023 | 1,237,930 | 37,228 | -23,899 | 3,306 | 745,512 | 268,103 | 164,048 | 128,481 | 77,024 | 386,397 | 264,834 | 179,711 | 70,811 | 239,784 | 172,447 | 105,369 | 57,150 | 208,648 | 126,895 | 60,949 | 4,583 | 56,779 | 169,200 | 131,839 | 53,870 | 250,801 | 250,614 | 172,435 | 93,723 | 218,190 | 133,684 | 84,654 | 27,831 | 113,755 | 69,154 | 42,008 | 17,596 | 61,804 | 35,721 | 20,852 | 8,401 | 35,708 | 21,418 | 12,987 | 6,353 | 26,185 | 18,158 | 12,538 | 4,275 | 21,788 | 11,311 | 32,046 | 15,484 | 28,308 | 11,893 | 18,068 | 9,803 | 13,122 | 18,085 | 16,523 |
| 80,857 | 168,819 | 153,104 | 90,598 | 48,728 | 107,162 | 104,613 | 57,220 | 30,314 | 120,380 | 102,354 | 63,872 | 30,724 | 64,573 | 57,430 | 40,839 | 18,653 | 48,725 | 34,289 | 19,894 | 10,848 | 14,218 | 4,939 | 124 | -10,618 | -11,383 | -43,752 | 1,723 | 402 | 12,460 | 16,363 | 4,526 | 1,848 | -154,837 | -150,127 | -79,660 | -14,181 | 10,104 | 2,455 | 28,991 | 28,425 | 99,131 | 105,415 | 73,994 | 24,466 | 63,119 | 40,314 | 29,231 | 21,667 | 48,969 | 16,767 | -9,334 | -27,462 | -305,586 | 80,253 | 69,235 | 26,524 | 100,829 | 156,408 | 116,215 | 62,004 | 141,812 | 93,516 | 59,613 | 17,618 | 61,297 | 35,007 | 18,155 | 7,612 | 25,888 | 13,879 | 6,937 | 2,970 | 12,177 | 5,488 | 3,438 | 1,783 | 6,412 | 4,070 | 3,342 | 0 | 7,785 | 4,975 | 15,347 | 9,320 | 15,291 | 6,905 | 10,143 | 7,861 | 13,137 | 18,101 | 16,533 |
| 4,680 | 41,685 | 39,767 | 2,701 | 4,653 | -22,758 | -2,753 | 9,508 | 1,796 | 16,935 | 16,125 | 9,797 | 4,826 | -1,547 | 9,901 | 5,074 | 2,445 | 20,456 | 8,943 | 2,813 | 1,209 | 20,086 | 14,406 | 10,371 | 5,123 | 20,738 | 3,586 | 2,202 | 439 | 5,158 | 3,151 | 2,216 | 34 | 3,299 | 1,350 | 1,350 | 426 | 14,350 | 10,923 | 11,191 | 1,811 | 5,785 | 4,752 | 4,315 | -- | 5,389 | -4,079 | 8,066 | 2,971 | 902 | -10,042 | -6,378 | -5,182 | 10,723 | 24,663 | 9,720 | 10,681 | 15,069 | 5,681 | 3,336 | -1,943 | 5,348 | 5,385 | 1,752 | 814 | 3,203 | 658 | 2,017 | 417 | 368 | 1,164 | 940 | 118 | 101 | -83 | -9 | -20 | -21 | -16 | -10 | -73 | 278 | 104 | 760 | 610 | 36 | 501 | 0 | 3,715 | -- | 0 | 0 |
| 195 | -3,318 | -49 | 299 | -1,657 | 8 | 3,435 | 3,265 | 368 | -4,291 | 540 | 79 | -57 | -5,343 | 377 | 176 | 80 | 1,507 | 6,324 | 2,250 | 994 | 7,586 | 4,111 | 1,738 | -79 | 29,097 | 6,744 | 4,400 | 2,666 | 8,839 | 3,628 | 2,344 | 1,213 | 16,059 | 5,571 | 2,567 | 1,039 | 17,370 | 3,908 | 3,142 | 1,779 | 13,431 | 4,681 | 4,028 | -85 | 4,752 | -331 | -718 | -649 | -2,042 | 24 | -395 | -9 | -34 | -- | -- | -270 | 1,783 | 1,385 | 768 | -856 | -293 | 0 | 0 | 0 | -1,272 | 0 | 0 | 0 | -346 | 0 | 0 | 0 | -242 | -93 | 0 | -1 | -978 | -285 | -285 | 0 | 262 | 0 | 116 | 0 | -1,272 | 0 | 0 | 0 | -169 | 0 | 0 |
| 81,052 | 165,500 | 153,055 | 90,897 | 47,071 | 107,171 | 108,049 | 60,485 | 30,682 | 116,089 | 102,893 | 63,951 | 30,667 | 59,230 | 57,807 | 41,014 | 18,733 | 50,233 | 40,614 | 22,144 | 11,842 | 21,804 | 9,050 | 1,862 | -10,697 | 17,714 | -37,009 | 6,122 | 3,068 | 21,299 | 19,991 | 6,870 | 3,061 | -138,778 | -144,556 | -77,094 | -13,142 | 27,474 | 6,363 | 32,132 | 30,204 | 112,562 | 110,096 | 78,022 | 24,381 | 67,871 | 39,982 | 28,513 | 21,018 | 46,927 | 16,791 | -9,729 | -27,471 | -305,620 | 79,340 | 68,606 | 26,254 | 102,612 | 157,793 | 116,983 | 61,148 | 144,535 | 100,425 | 61,344 | 18,428 | 58,633 | 35,644 | 18,818 | 7,428 | 25,629 | 14,899 | 7,728 | 3,088 | 12,182 | 5,312 | 3,390 | 1,762 | 5,571 | 3,975 | 3,252 | 573 | 8,325 | 5,101 | 16,223 | 9,955 | 14,056 | 7,407 | 12,448 | 11,952 | 12,968 | 17,739 | 17,716 |
| 37,391 | 64,915 | 52,149 | 25,242 | 14,310 | 37,962 | 44,593 | 28,293 | 12,170 | 66,982 | 61,693 | 37,715 | 17,425 | 12,477 | 39,426 | 26,236 | 11,778 | 22,747 | 22,497 | 12,865 | 6,702 | 20,343 | 4,454 | 1,072 | -8,543 | 2,595 | -42,745 | 1,560 | 1,026 | 7,327 | 9,283 | 1,388 | 1,164 | -149,612 | -151,506 | -81,800 | -14,884 | 2,489 | -4,045 | 26,780 | 27,621 | 62,194 | 80,606 | 57,449 | 17,434 | 43,139 | 21,873 | 18,766 | 16,495 | 37,314 | 10,214 | -12,625 | -26,063 | -279,223 | 58,317 | 54,561 | 20,159 | 92,182 | 111,019 | 77,353 | 26,056 | 120,474 | 82,052 | 48,833 | 14,463 | 49,363 | 27,862 | 14,956 | 5,626 | 23,939 | 11,483 | 5,992 | 2,336 | 9,943 | 4,254 | 2,772 | 1,467 | 4,663 | 3,379 | 2,764 | 487 | 8,325 | 4,336 | 15,622 | 8,462 | 14,056 | 7,407 | 12,448 | 10,159 | 10,178 | 13,777 | 12,318 |
| 37,612 | 36,593 | 27,321 | 26,228 | 15,022 | 55,967 | 45,946 | 19,439 | 8,491 | 57,665 | 54,506 | 30,929 | 13,438 | 2,177 | 36,916 | 23,457 | 9,887 | 11,469 | 9,215 | 3,127 | 5,710 | 8,376 | -2,079 | -1,849 | -8,241 | -35,166 | -46,965 | -1,351 | -1,241 | 2,975 | 7,693 | 369 | 215 | -158,111 | -155,427 | -83,263 | -15,701 | -19,393 | -- | 15,868 | -- | 47,791 | -- | 49,639 | -- | 39,118 | -- | 19,231 | -- | 39,191 | -- | -15,313 | 0 | -286,077 | 0 | 55,096 | -- | 57,928 | 0 | 79,213 | -- | 121,150 | 0 | 48,858 | 0 | 50,429 | 0 | 16,107 | 0 | 24,358 | 0 | 5,603 | 0 | 10,024 | 0 | 2,812 | 0 | 5,585 | 3,664 | 3,007 | 0 | 8,016 | 4,314 | 15,507 | 1 | 14,056 | -- | -- | -- | -- | -- | -- |
| -75,820 | 506,645 | -30,543 | -178,049 | -168,576 | 488,383 | 314,214 | 194,197 | -318,181 | 107,108 | 161,458 | 196,850 | 38,144 | 222,261 | 137,255 | 8,895 | 13,148 | -117,951 | 14,622 | 46,051 | -16,732 | 273,676 | 139,576 | -84,826 | -170,072 | 111,314 | 139,190 | 6,359 | 11,470 | 446,105 | 329,987 | 165,485 | 48,505 | 424,689 | 304,282 | 286,699 | 141,282 | 241,396 | 445,960 | 282,568 | 95,274 | 207,593 | 279,845 | 207,469 | -28,427 | -34,475 | -82,477 | -140,589 | -133,919 | 157,601 | 313,181 | 346,083 | 73,754 | -514,764 | -557,132 | -711,830 | -676,346 | 4,579 | 74,489 | -39,520 | 85,241 | -141,384 | 120 | -19,054 | -80,033 | 155,953 | -20,686 | -17,268 | 20,208 | -100,715 | -121,709 | -103,756 | -67,009 | 35,326 | 18,136 | 45,758 | 11,078 | -27,709 | -- | -30,682 | 0 | 80,894 | 26,877 | 25,966 | 25,202 | 2,170 | -- | -65,345 | -- | -- | -- | -- |
| -168,332 | 208,731 | 45,593 | 12,853 | 13,998 | -28,590 | 47,472 | 57,372 | -8,586 | 10,821 | 69,058 | 89,241 | 130,339 | 20,623 | 93,066 | 208,916 | 88,021 | -68,484 | 62,692 | 29,208 | 10,620 | 61,811 | 11,438 | -7,007 | -78,714 | -3,961 | 40,542 | -24,432 | -22,823 | -83,497 | -125,313 | -49,149 | 111,697 | -90,451 | -92,743 | -57,947 | 105,415 | 45,763 | 89,670 | 95,906 | 72,217 | -37,411 | 60,501 | 157,237 | -25,947 | 54,889 | 71,165 | 175,766 | 96,850 | -113,371 | -57,217 | -50,038 | -35,781 | -523,454 | -385,112 | -316,563 | -262,529 | 609,121 | 528,718 | 554,508 | 594,670 | 71,827 | 288,568 | 165,147 | 73,771 | 61,508 | 88,813 | 60,435 | 98,927 | 33,261 | 37,392 | 20,712 | 15,438 | -15,567 | 7,630 | 10,345 | -10,886 | -22,753 | -- | -8,885 | 0 | 1,139 | -4,344 | 26,620 | 10,107 | 37,400 | -- | 10,145 | -- | -- | -- | -- |
| 4,030,499 | 3,912,379 | 4,346,645 | 4,653,310 | 4,510,322 | 3,983,771 | 4,369,131 | 4,228,315 | 4,725,429 | 4,236,392 | 4,117,418 | 3,914,879 | 3,899,746 | 3,726,447 | 3,094,824 | 3,188,252 | 2,881,624 | 2,685,473 | 2,622,779 | 2,403,985 | 2,420,911 | 2,304,751 | 2,261,304 | 2,405,381 | 2,511,228 | 2,330,901 | 2,445,403 | 2,478,465 | 2,433,782 | 2,487,080 | 2,544,911 | 2,616,988 | 2,805,228 | 2,658,986 | 2,681,310 | 2,807,494 | 3,170,174 | 3,176,879 | 3,073,424 | 3,200,090 | 3,165,898 | 3,056,194 | 3,235,712 | 3,481,181 | 3,362,598 | 3,222,612 | 3,113,948 | 3,034,664 | 3,017,787 | 2,647,970 | 2,279,495 | 2,142,144 | 2,057,263 | 2,170,460 | 3,027,389 | 3,174,444 | 3,465,981 | 2,899,982 | 3,149,407 | 2,905,535 | 2,807,084 | 1,490,518 | 1,742,164 | 1,481,169 | 1,174,061 | 838,430 | 1,029,149 | 946,816 | 885,658 | 718,872 | 723,532 | 641,975 | 574,546 | 467,198 | 524,453 | 457,758 | 448,172 | 429,323 | 410,368 | 415,945 | 396,595 | 404,729 | 388,743 | 381,014 | 302,920 | 286,738 | 230,565 | 205,988 | 173,402 | 104,142 | 96,405 | 90,975 |
| 2,213,646 | 2,074,230 | 2,461,781 | 2,671,551 | 2,469,782 | 1,925,369 | 2,140,970 | 1,985,999 | 2,471,486 | 1,966,222 | 1,861,486 | 1,670,515 | 1,692,080 | 1,492,627 | 1,412,778 | 1,627,507 | 1,415,376 | 1,227,083 | 1,246,053 | 1,075,040 | 1,140,145 | 1,039,831 | 1,057,248 | 1,176,773 | 1,276,951 | 1,088,890 | 1,209,924 | 1,239,131 | 1,197,431 | 1,238,630 | 1,305,447 | 1,383,485 | 1,574,059 | 1,432,717 | 1,480,280 | 1,613,931 | 1,993,141 | 1,997,053 | 1,878,577 | 1,999,739 | 1,963,831 | 1,856,616 | 2,086,751 | 2,329,996 | 2,295,400 | 2,143,229 | 2,096,769 | 2,061,317 | 2,082,190 | 1,768,371 | 1,448,539 | 1,322,621 | 1,258,432 | 1,376,683 | 2,301,850 | 2,486,381 | 2,822,577 | 2,285,969 | 2,574,965 | 2,369,067 | 2,381,225 | 1,229,127 | 1,479,438 | 1,221,264 | 933,529 | 598,554 | 793,130 | 712,485 | 653,144 | 485,942 | 497,311 | 423,722 | 353,979 | 248,925 | 309,860 | 244,629 | 246,422 | 0 | 222,114 | -- | 233,597 | 0 | 0 | 0 | 0 | 0 | 177,077 | 153,792 | 118,095 | 58,336 | 52,237 | 52,487 |
| 2,682,417 | 2,585,821 | 3,015,250 | 3,379,184 | 3,303,940 | 2,806,150 | 3,065,809 | 2,994,055 | 3,476,916 | 3,023,733 | 2,901,053 | 2,722,536 | 2,750,509 | 2,615,597 | 2,236,089 | 2,337,190 | 2,050,293 | 1,930,596 | 1,835,318 | 1,678,773 | 1,758,514 | 1,643,027 | 1,592,646 | 1,741,236 | 1,857,634 | 1,699,688 | 1,841,261 | 1,810,209 | 1,769,472 | 1,806,109 | 1,855,576 | 1,945,838 | 2,127,893 | 1,989,618 | 2,010,417 | 2,078,772 | 2,364,792 | 2,360,508 | 2,260,354 | 2,362,714 | 2,319,651 | 2,241,905 | 2,379,041 | 2,672,019 | 2,791,708 | 2,694,530 | 2,590,768 | 2,518,985 | 2,517,521 | 2,168,987 | 1,819,718 | 1,709,133 | 1,641,522 | 1,727,247 | 2,265,908 | 2,395,786 | 2,725,012 | 2,179,967 | 2,405,476 | 2,132,067 | 2,085,663 | 1,119,749 | 1,418,420 | 1,171,651 | 902,144 | 580,319 | 793,969 | 725,620 | 666,265 | 505,041 | 521,941 | 438,317 | 374,937 | 269,940 | 339,287 | 274,973 | 266,957 | 249,387 | 229,224 | 235,415 | -- | 226,963 | 207,352 | 243,259 | 161,143 | 153,424 | 93,363 | 76,193 | 45,817 | 59,778 | 58,790 | 56,170 |
| 1,334,142 | 1,265,825 | 1,631,629 | 2,074,916 | 2,048,303 | 1,659,748 | 1,917,790 | 1,926,066 | 2,447,208 | 2,008,539 | 1,672,092 | 1,396,995 | 1,456,844 | 1,476,456 | 1,699,057 | 1,859,327 | 1,640,383 | 1,585,546 | 1,591,424 | 1,436,298 | 1,544,858 | 1,497,137 | 1,417,840 | 1,561,424 | 1,786,926 | 1,417,211 | 1,533,145 | 1,452,006 | 1,376,506 | 1,372,737 | 1,441,289 | 1,513,399 | 1,689,737 | 1,652,772 | 1,652,671 | 1,779,157 | 2,044,370 | 2,014,176 | 1,858,592 | 1,928,890 | 2,009,689 | 1,987,782 | 2,146,718 | 2,264,668 | 2,316,852 | 2,219,769 | 2,122,273 | 2,079,610 | 2,051,431 | 1,722,181 | 1,324,516 | 1,212,477 | 1,238,838 | 1,364,081 | 2,029,577 | 2,171,924 | 2,452,891 | 1,895,628 | 2,083,486 | 1,917,710 | 1,891,666 | 1,024,105 | 1,364,898 | 1,118,274 | 881,902 | 560,251 | 765,693 | 698,174 | 639,210 | 478,048 | 494,998 | 411,383 | 348,003 | 258,006 | 321,837 | 267,123 | 260,907 | 0 | 209,174 | -- | 198,292 | 0 | 0 | 0 | 0 | 0 | 86,713 | 73,443 | 45,817 | 59,778 | 58,790 | 56,170 |
| 937,911 | 925,780 | 925,894 | 875,040 | 835,284 | 819,945 | 896,455 | 845,408 | 873,844 | 837,214 | 834,623 | 811,061 | 785,912 | 769,219 | 623,860 | 627,375 | 626,056 | 562,062 | 586,726 | 595,515 | 557,770 | 559,786 | 561,461 | 557,346 | 547,042 | 524,204 | 498,531 | 540,249 | 533,482 | 551,569 | 556,558 | 541,152 | 547,378 | 539,903 | 544,296 | 604,020 | 680,242 | 691,615 | 692,139 | 719,380 | 721,322 | 690,013 | 723,252 | 681,034 | 454,803 | 416,670 | 415,230 | 411,564 | 408,132 | 390,280 | 370,383 | 344,344 | 330,906 | 356,969 | 693,199 | 713,686 | 678,652 | 660,359 | 698,106 | 726,364 | 674,429 | 354,231 | 315,809 | 302,558 | 266,337 | 251,873 | 230,372 | 217,467 | 216,123 | 210,498 | 197,943 | 200,439 | 196,783 | 194,447 | 182,663 | 180,630 | 179,321 | 177,859 | 181,144 | 180,530 | 178,253 | 177,766 | 181,391 | 137,755 | 141,777 | 133,315 | 137,202 | 129,795 | 127,584 | 44,365 | 37,615 | 34,805 |
| 4.01 | 7.44 | 5.97 | 2.98 | 1.73 | 4.58 | 5.14 | 3.36 | 1.42 | 8.34 | 7.69 | 4.77 | 2.24 | 1.87 | 6.65 | 4.41 | 1.98 | 4.06 | 3.92 | 2.23 | 1.20 | 3.75 | 0.82 | 0.20 | -1.60 | 0.48 | -8.14 | 0.29 | 0.19 | 1.34 | 1.69 | 0.26 | 0.22 | -24.33 | -24.52 | -12.63 | -2.17 | 0.36 | -0.59 | 3.80 | 3.91 | 10.33 | 13.11 | 10.07 | 4.00 | 10.69 | 5.43 | 4.68 | 4.13 | 9.97 | 1.92 | -3.60 | 0.00 | -54.37 | 0.00 | 7.65 | -- | 14.17 | 0.00 | 13.12 | -- | 39.50 | 0.00 | 17.67 | 0.00 | 21.35 | 0.00 | 6.86 | 0.00 | 11.71 | 0.00 | 3.03 | 0.00 | 5.35 | 0.00 | 0.00 | 0.00 | 2.60 | 1.88 | 0.00 | 0.00 | 4.78 | 2.47 | 11.07 | 0.00 | 0.00 | -- | 12.90 | -- | -- | -- | -- |
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(%) | 1.65 | 3.31 | 2.64 | 1.48 | 0.81 | 2.04 |
| 主营业务利润率(%) | 4.38 | 3.72 | 3.61 | 3.96 | 3.97 | 5.52 |
| 总资产净利润率(%) | 1.67 | 3.28 | 2.75 | 1.59 | 0.86 | 1.98 |
| 成本费用利润率(%) | 2.89 | 1.32 | 1.67 | 1.56 | 1.77 | 1.24 |
| 营业利润率(%) | 2.80 | 1.33 | 1.65 | 1.53 | 1.80 | 1.21 |
| 主营业务成本率(%) | 95.25 | 95.93 | 96.03 | 95.66 | 95.62 | 94.03 |
| 销售净利率(%) | 2.30 | 1.02 | 1.23 | 1.16 | 1.35 | 0.92 |
| 净资产收益率(%) | 3.99 | 7.01 | 5.63 | 2.88 | 1.71 | 4.63 |
| 股本报酬率(%) | 39.07 | 611.61 | 67.43 | 593.48 | 21.43 | 563.57 |
| 净资产报酬率(%) | 4.93 | 78.36 | 8.61 | 79.17 | 3.02 | 81.34 |
| 资产报酬率(%) | 1.65 | 26.57 | 2.64 | 21.68 | 0.81 | 24.04 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.54 | 2.06 | 2.16 | 2.10 | 2.12 | 3.27 |
| 非主营比重(%) | 6.01 | 23.18 | 25.95 | 3.30 | 6.36 | -21.23 |
| 主营利润比重(%) | 156.20 | 285.46 | 219.58 | 258.45 | 228.41 | 454.09 |
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(%) | 1.66 | 1.64 | 1.51 | 1.29 | 1.21 | 1.16 |
| 速动比率(%) | 0.74 | 0.78 | 0.59 | 0.56 | 0.46 | 0.44 |
| 现金比率(%) | 17.99 | 32.25 | 14.94 | 10.30 | 10.53 | 12.59 |
| 利息支付倍数(%) | 554.55 | 278.73 | 317.99 | 304.12 | 335.81 | 210.92 |
| 资产负债率(%) | 66.55 | 66.09 | 69.37 | 72.62 | 73.25 | 70.44 |
| 长期债务与营运资金比率(%) | 1.43 | 1.52 | 1.57 | 2.04 | 2.77 | 4.01 |
| 股东权益比率(%) | 33.45 | 33.91 | 30.63 | 27.38 | 26.75 | 29.56 |
| 长期负债比率(%) | 31.24 | 31.42 | 30.03 | 26.16 | 25.87 | 26.71 |
| 股东权益与固定资产比率(%) | -- | 85.81 | -- | 78.40 | -- | 70.80 |
| 负债与所有者权益比率(%) | 198.98 | 194.93 | 226.47 | 265.22 | 273.87 | 238.29 |
| 长期资产与长期资金比率(%) | 69.69 | 71.92 | 71.49 | 79.55 | 85.99 | 91.83 |
| 资本化比率(%) | 48.29 | 48.10 | 49.50 | 48.86 | 49.16 | 47.46 |
| 固定资产净值率(%) | -- | 62.95 | -- | 63.36 | -- | 65.49 |
| 资本固定化比率(%) | 134.77 | 138.57 | 141.57 | 155.54 | 169.15 | 174.79 |
| 产权比率(%) | 192.36 | 188.08 | 220.59 | 258.38 | 266.50 | 231.28 |
| 清算价值比率(%) | 149.72 | 150.82 | 142.81 | 136.24 | 135.01 | 140.02 |
| 固定资产比重(%) | -- | 39.51 | -- | 34.92 | -- | 41.75 |
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(%) | 6.77 | 43.99 | 41.32 | 47.16 | 56.90 | 39.42 |
| 净利润增长率(%) | 82.32 | 59.30 | 31.78 | 35.09 | 51.74 | -16.56 |
| 净资产增长率(%) | 11.75 | 12.65 | 2.15 | 3.23 | -3.37 | -2.89 |
| 总资产增长率(%) | -10.64 | -1.79 | -0.51 | 10.05 | -4.55 | -5.96 |
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) | 227.09 | 1,479.80 | 433.16 | 379.93 | 24.06 | 1,052.15 |
| 应收账款周转天数(天) | 0.40 | 0.24 | 0.62 | 0.47 | 3.74 | 0.34 |
| 存货周转率(次) | 2.38 | 10.67 | 6.63 | 4.19 | 1.89 | 6.63 |
| 固定资产周转率(次) | -- | 7.92 | -- | 3.61 | -- | 5.06 |
| 总资产周转率(次) | 0.73 | 3.22 | 2.23 | 1.37 | 0.64 | 2.15 |
| 存货周转天数(天) | 37.87 | 33.73 | 40.72 | 43.00 | 47.52 | 54.27 |
| 总资产周转天数(天) | 123.68 | 111.86 | 120.92 | 131.03 | 141.22 | 167.68 |
| 流动资产周转率(次) | 1.35 | 6.35 | 4.24 | 2.58 | 1.23 | 4.53 |
| 流动资产周转天数(天) | 66.77 | 56.66 | 63.68 | 69.74 | 73.08 | 79.39 |
| 经营现金净流量对销售收入比率(%) | -0.03 | 0.04 | -0.00 | -0.03 | -0.06 | 0.06 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.13 | -0.01 | -0.04 | -0.04 | 0.12 |
| 经营现金净流量与净利润的比率(%) | -1.14 | 3.91 | -0.27 | -2.59 | -4.63 | 6.00 |
| 经营现金净流量对负债比率(%) | -0.03 | 0.20 | -0.01 | -0.05 | -0.05 | 0.17 |
| 现金流量比率(%) | -5.68 | 40.02 | -1.87 | -8.58 | -8.23 | 29.43 |
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