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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.20 | 0.79 | 0.67 | 0.48 | 0.19 | 0.40 | 0.25 | 0.10 | 0.13 | 0.50 | 0.49 | 0.37 | 0.25 | 0.92 | 0.86 | 0.57 | 0.31 | 0.93 | 0.78 | 0.51 | 0.26 | 0.76 | 0.68 | 0.41 | 0.21 | 0.64 | 0.55 | 0.35 | 0.16 | 0.52 | 0.41 | 0.26 | 0.12 | 0.36 | 0.33 | 0.25 | 0.22 | 0.87 | 0.49 | 0.35 | 0.17 | 0.50 | 0.45 | 0.31 | 0.21 | 0.73 | 0.58 | 0.38 | 0.18 | 0.48 | 0.35 | 0.21 | 0.10 | 0.42 | 0.30 | 0.19 | 0.09 | 0.31 | 0.20 | 0.13 | 0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.82 | 2.67 | 2.50 | 2.32 | 2.28 | 2.15 | 2.83 | 2.49 | 2.34 | 2.14 | 2.14 | 1.97 | 1.83 | 1.69 | 1.87 | 1.53 | 1.75 | 1.64 | 1.54 | 1.45 | 1.34 | 1.27 | 1.14 | 0.34 | 1.03 | 1.03 | 1.06 | 1.07 | -0.46 | -0.41 | -0.30 | -0.26 | 2.28 | 2.57 | 2.64 | 0.88 | 2.60 | 2.59 | 2.59 | 1.98 | 2.60 | 2.58 | 2.58 | 2.55 | 2.57 | 1.98 | 1.98 | 1.87 | 3.20 | 2.98 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.05 | 0.11 | 0.02 | 0.19 | -0.07 | -0.15 | -0.15 | 0.38 | 0.24 | 0.12 | -0.01 | 0.52 | 0.43 | 0.35 | 0.32 | 0.04 | -0.11 | 0.06 | -0.02 | 0.16 | 0.12 | 0.09 | 0.11 | 0.03 | 0.00 | 0.00 | -- | 0.19 | 0.00 | 0.00 | -- | -1.00 | 0.00 | 0.00 | 0.00 | -0.49 | 0.00 | 0.00 | 0.00 | 0.62 | 0.00 | 0.32 | -- | 0.37 | 1.04 | 0.16 | 0.09 | 0.24 | 0.04 | -0.04 | -- | -- | -- |
| 335,861 | 1,257,719 | 933,986 | 638,301 | 319,567 | 1,154,832 | 780,125 | 474,589 | 251,118 | 1,169,831 | 818,236 | 558,213 | 265,732 | 1,236,784 | 875,108 | 609,817 | 304,138 | 1,177,048 | 784,254 | 538,151 | 242,839 | 838,437 | 595,126 | 363,756 | 177,184 | 654,308 | 477,029 | 318,228 | 144,475 | 504,019 | 386,237 | 227,755 | 106,534 | 416,169 | 284,065 | 196,147 | 91,950 | 336,902 | 242,637 | 164,068 | 75,350 | 305,312 | 219,528 | 147,849 | 69,238 | 252,243 | 188,016 | 125,246 | 52,691 | 147,413 | 97,365 | 58,907 | 21,896 | 102,537 | 65,084 | 35,206 | 15,844 | 62,510 | 45,989 | 30,379 | 13,852 | 20,777 | 13,795 | 8,769 | 3,764 | 5,375 | 4,049 | 1,666 | 1,541 | 30,215 | 37,478 | 27,872 | 20,492 | 76,971 | 58,934 | 42,233 | 20,516 | 84,169 | 64,653 | 45,188 | 18,524 | 85,818 | 48,070 | 106,107 | 54,477 | 91,305 | 51,908 | 90,339 | 84,028 | 70,017 | 70,130 |
| 72,232 | 273,627 | 220,935 | 151,797 | 77,725 | 251,959 | 168,833 | 99,092 | 59,398 | 284,141 | 214,603 | 148,509 | 72,835 | 330,957 | 244,434 | 170,369 | 84,848 | 327,266 | 228,296 | 158,686 | 72,947 | 242,296 | 182,933 | 113,321 | 53,526 | 197,507 | 145,514 | 96,842 | 43,561 | 146,159 | 115,387 | 66,983 | 29,991 | 114,093 | 84,456 | 58,380 | 27,290 | 95,708 | 72,079 | 49,482 | 21,805 | 83,158 | 62,760 | 41,978 | 19,180 | 77,521 | 56,202 | 37,442 | 16,222 | 49,389 | 32,662 | 19,314 | 7,032 | 29,544 | 17,107 | 10,837 | 4,684 | 17,163 | 12,457 | 8,867 | -- | 2,139 | 421 | -192 | -98 | -549 | -1,898 | -1,664 | -222 | -4,533 | 3,428 | 3,811 | 2,955 | -17,299 | 6,678 | 5,017 | 2,681 | 10,318 | 6,887 | 4,922 | 2,753 | 10,636 | 5,611 | 16,405 | 9,044 | 12,123 | 6,022 | 11,419 | 9,922 | -- | -- |
| 30,548 | 116,187 | 97,868 | 71,267 | 30,440 | 61,355 | 40,483 | 16,011 | 16,758 | 75,269 | 73,381 | 55,165 | 37,051 | 128,083 | 125,820 | 85,062 | 45,665 | 135,585 | 115,531 | 79,123 | 39,264 | 105,609 | 95,181 | 57,044 | 28,101 | 87,602 | 71,407 | 47,300 | 21,427 | 68,181 | 55,324 | 34,376 | 15,758 | 48,132 | 40,521 | 28,937 | 12,663 | 62,748 | 35,219 | 25,191 | 12,049 | 35,335 | 33,170 | 23,016 | 11,229 | 39,541 | 31,233 | 20,433 | 9,397 | 24,120 | 17,606 | 10,242 | 3,063 | 15,364 | 9,041 | 6,289 | 2,737 | 9,935 | 7,697 | 5,943 | 2,675 | 237 | -1,332 | -1,300 | -306 | -12,394 | -6,137 | -4,887 | -1,276 | -33,440 | -8,451 | 795 | 1,386 | -30,561 | 1,810 | 1,377 | 1,158 | 2,807 | 2,172 | 1,545 | 1,140 | 3,996 | 2,611 | 6,259 | 4,678 | 6,994 | 3,991 | 6,856 | 5,971 | -- | -- |
| 2,324 | 27,107 | 17,623 | 14,961 | 2,377 | 11,540 | 3,042 | 1,423 | 1,387 | 3,036 | 2,566 | 1,860 | 777 | 7,327 | 5,363 | 4,053 | 1,649 | 7,873 | 4,092 | 1,651 | 998 | 1,880 | 548 | 164 | -- | -87 | -- | -- | -- | 3,180 | 3,180 | 3,180 | -- | 4,447 | 4,453 | 4,453 | -- | 23,564 | -15 | 0 | -- | -- | 813 | 528 | 300 | 667 | 564 | 388 | 252 | 432 | 420 | 157 | 25 | 52 | 51 | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | -- | -206 | 19 | 3 | 3 | 11 | 4 | 1 | 1 | -6 | 0 | 0 | 0 | 408 | 408 | 75 | 0 | 0 | 0 | 0 | 1 | -- | -- |
| -564 | 461 | 701 | 85 | 500 | 1,635 | 1,442 | 204 | 2,740 | -731 | -87 | 437 | 382 | 8,290 | 841 | 507 | 126 | 5,158 | 2,539 | 257 | 487 | 4,474 | 3,676 | 3,024 | 706 | 3,503 | 1,819 | 1,174 | 588 | 1,730 | 1,479 | 817 | 353 | 2,738 | 3,423 | 3,046 | 1,929 | 1,821 | 1,650 | 606 | 387 | 4,214 | 634 | 391 | 122 | 255 | 761 | 692 | 318 | 2,382 | 2,088 | 1,506 | 1,307 | 1,888 | -- | -- | -- | 3,087 | -- | -- | -- | -363 | 0 | 0 | -- | -1,805 | 0 | 0 | -8 | 106 | 0 | 0 | 0 | 139 | 204 | 0 | 0 | 210 | 154 | 108 | 0 | 154 | 0 | 263 | 0 | 333 | 0 | 0 | -- | -- | -- |
| 29,984 | 116,647 | 98,569 | 71,352 | 30,941 | 62,990 | 41,925 | 16,216 | 19,499 | 74,539 | 73,294 | 55,603 | 37,433 | 136,373 | 126,661 | 85,568 | 45,791 | 140,743 | 118,069 | 79,380 | 39,751 | 110,083 | 98,857 | 60,068 | 28,807 | 91,105 | 73,226 | 48,475 | 22,015 | 69,910 | 56,803 | 35,194 | 16,111 | 50,870 | 43,944 | 31,983 | 14,592 | 64,570 | 36,869 | 25,797 | 12,436 | 39,549 | 33,804 | 23,407 | 11,351 | 39,796 | 31,994 | 21,125 | 9,715 | 26,501 | 19,694 | 11,748 | 4,370 | 17,252 | 11,847 | 7,670 | 3,603 | 13,022 | 9,514 | 6,159 | 2,882 | 40 | -1,998 | -1,806 | -306 | -199 | -6,438 | -5,014 | -1,284 | -33,540 | -8,432 | 801 | 1,383 | -30,411 | 2,018 | 1,516 | 1,228 | -15,976 | 2,328 | 1,653 | 1,211 | 4,568 | 3,085 | 6,619 | 4,814 | 7,327 | 4,182 | 6,870 | 6,408 | -- | -- |
| 25,078 | 96,519 | 81,831 | 59,118 | 23,757 | 49,255 | 30,177 | 12,132 | 16,345 | 60,485 | 60,031 | 45,615 | 30,896 | 111,644 | 105,059 | 70,151 | 37,671 | 112,744 | 95,115 | 62,404 | 31,332 | 90,105 | 79,866 | 47,302 | 23,577 | 71,371 | 61,362 | 38,668 | 17,862 | 56,659 | 44,738 | 28,615 | 13,437 | 38,841 | 35,441 | 26,444 | 12,998 | 51,674 | 29,090 | 20,659 | 9,895 | 29,594 | 26,823 | 18,467 | 9,059 | 31,071 | 24,519 | 16,144 | 7,517 | 20,005 | 14,814 | 8,849 | 3,553 | 13,349 | 9,468 | 5,938 | 2,849 | 9,787 | 6,224 | 4,126 | 2,882 | 108 | -1,963 | -1,775 | -298 | 733 | -6,043 | -4,645 | -1,244 | -32,915 | -8,416 | 539 | 917 | -31,398 | 1,345 | 992 | 843 | -17,247 | 1,484 | 1,040 | 797 | 3,378 | 2,603 | 4,211 | 2,854 | 6,159 | 3,554 | 5,839 | 4,293 | 3,182 | 3,070 |
| 21,431 | 66,761 | 63,596 | 44,035 | 20,328 | 29,468 | 23,526 | 9,297 | 12,206 | 48,103 | 54,577 | 41,858 | 29,454 | 94,192 | 98,399 | 65,892 | 35,761 | 100,109 | 89,759 | 59,880 | 31,016 | 84,504 | 76,545 | 44,702 | 22,995 | 68,387 | 59,272 | 37,870 | 17,362 | 52,441 | 40,837 | 25,238 | 13,131 | 32,760 | 28,087 | 20,081 | 11,364 | 30,180 | -- | 20,241 | -- | 26,091 | -- | 18,159 | -- | 30,813 | -- | 15,623 | -- | 18,029 | -- | 7,390 | 0 | 7,826 | 0 | 4,921 | 0 | 7,719 | 0 | 3,982 | -- | -304 | 0 | -1,429 | -- | -12,578 | 0 | -4,518 | -- | -32,891 | 0 | 533 | 0 | 1,269 | 0 | 852 | 0 | 1,602 | 1,331 | 892 | -- | 2,892 | 2,513 | 3,960 | 2,758 | 5,808 | -- | -- | -- | -- | -- |
| 20,972 | 88,153 | 79,172 | 64,488 | 27,571 | 143,788 | 80,513 | 62,533 | 19,902 | 107,342 | 65,387 | 52,974 | 22,022 | 97,302 | 55,554 | 31,161 | 20,299 | 114,965 | 61,932 | 43,956 | 21,820 | 91,061 | 50,233 | 32,620 | 11,793 | 109,067 | 68,841 | 32,022 | 9,874 | 54,740 | 38,834 | 16,423 | 9,722 | 47,020 | 22,891 | 5,660 | -10,747 | 41,895 | 2,931 | 6,653 | 905 | 11,180 | -4,232 | -9,181 | -6,299 | 16,031 | 10,227 | 4,952 | -215 | 22,255 | 18,368 | 14,674 | 11,214 | 1,186 | -3,323 | 1,735 | -615 | 5,001 | 3,855 | 2,923 | 3,520 | 2,797 | 1,005 | -122 | -39 | 5,573 | -1,710 | -1,864 | -962 | -30,201 | -28,842 | -8,529 | -95 | -14,799 | -5,892 | -19,399 | -4,387 | 18,685 | 0 | 9,741 | -- | 11,042 | 31,439 | 4,477 | 2,468 | 6,649 | 611 | -625 | -- | -- | -- |
| -28,255 | -31,619 | -19,899 | 47,268 | -42,581 | -97,281 | -184,169 | -71,623 | -123,628 | 134,324 | 3,195 | -14,397 | 105,550 | 4,810 | 48,908 | 40,193 | -16,957 | 23,200 | 17,508 | 36,302 | 30,184 | 5,190 | 41,891 | 62,460 | 51 | 88,403 | 21,300 | 18,228 | 12,919 | -979 | 1,186 | -898 | -33 | -14,514 | -18,598 | -16,040 | -17,125 | 30,345 | -12,283 | 356 | 4,329 | 11,230 | 15,805 | 18,985 | 23,510 | -2,552 | -978 | 3,890 | 6,484 | 3,346 | 6,902 | 2,152 | -941 | 1,431 | 9,199 | 460 | -1,974 | 1,054 | 1,941 | 4,023 | -3,020 | -9,685 | -12,327 | -13,454 | -6,998 | 3,603 | -9,869 | -9,839 | -5,847 | -31,913 | -2,762 | 7,023 | 7,883 | -10,215 | -695 | -11,148 | 1,336 | 4,978 | 0 | 526 | -- | 34,886 | 53,087 | -1,503 | -2,728 | -7,304 | -5,827 | 21,672 | -- | -- | -- |
| 1,869,630 | 1,829,657 | 1,862,415 | 1,878,411 | 1,872,660 | 1,892,289 | 1,848,343 | 1,876,490 | 1,846,651 | 1,807,602 | 1,753,452 | 1,728,989 | 1,711,108 | 1,607,405 | 1,643,169 | 1,580,168 | 1,551,404 | 1,534,860 | 1,484,711 | 1,448,707 | 1,408,330 | 1,186,531 | 1,091,667 | 1,022,017 | 782,141 | 747,111 | 670,397 | 667,390 | 568,878 | 542,625 | 545,598 | 554,400 | 431,041 | 414,165 | 406,082 | 428,956 | 392,261 | 390,693 | 332,165 | 321,921 | 317,495 | 304,535 | 292,203 | 280,890 | 273,936 | 235,295 | 208,667 | 215,278 | 198,044 | 176,010 | 155,430 | 143,174 | 135,499 | 107,360 | 103,169 | 73,544 | 65,836 | 64,353 | 65,569 | 66,656 | 52,803 | 55,400 | 49,267 | 46,527 | 54,790 | 61,772 | 82,491 | 82,367 | 90,582 | 107,427 | 194,590 | 209,329 | 208,414 | 160,941 | 198,025 | 184,574 | 192,938 | 166,951 | 177,956 | 176,790 | 172,626 | 161,564 | 182,441 | 151,313 | 149,945 | 131,694 | 98,411 | 89,782 | 45,169 | -- | -- |
| 1,034,107 | 989,135 | 1,010,706 | 1,016,269 | 1,012,681 | 1,029,181 | 947,546 | 970,731 | 954,977 | 917,006 | 905,110 | 906,024 | 906,517 | 803,685 | 845,903 | 821,346 | 821,673 | 811,691 | 805,948 | 797,698 | 803,597 | 705,494 | 641,160 | 681,277 | 460,323 | 430,720 | 365,773 | 377,384 | 340,405 | 311,240 | 317,078 | 327,031 | 266,351 | 255,750 | 250,015 | 276,144 | 243,114 | 243,396 | 217,188 | 212,218 | 210,993 | 200,005 | 190,931 | 184,080 | 182,665 | 146,721 | 120,918 | 132,928 | 123,502 | 104,653 | 88,640 | 76,578 | 69,572 | 58,274 | 62,534 | 37,719 | 32,079 | 31,230 | 34,860 | 34,594 | 24,061 | 26,190 | 13,003 | 9,766 | 17,359 | 23,836 | 41,877 | 41,187 | 48,773 | 66,550 | 144,191 | 158,530 | 157,204 | 117,015 | 146,492 | 134,072 | -- | 0 | -- | 0 | 133,602 | -- | 0 | 0 | 0 | 0 | 77,350 | 73,001 | 33,634 | -- | -- |
| 809,502 | 899,142 | 920,299 | 956,415 | 959,307 | 993,643 | 948,839 | 966,512 | 945,391 | 921,139 | 859,172 | 846,683 | 827,573 | 765,669 | 787,709 | 735,914 | 741,166 | 758,251 | 744,157 | 735,465 | 714,029 | 524,009 | 418,410 | 410,805 | 378,111 | 367,040 | 308,704 | 327,480 | 246,804 | 235,224 | 246,444 | 275,338 | 185,788 | 185,254 | 184,393 | 216,526 | 182,782 | 193,567 | 147,134 | 146,338 | 153,532 | 151,960 | 145,397 | 142,767 | 143,097 | 120,245 | 100,175 | 116,035 | 100,908 | 83,880 | 69,966 | 64,429 | 62,941 | 55,800 | 47,917 | 21,822 | 17,309 | 18,674 | 23,453 | 26,592 | 16,990 | 22,414 | 17,327 | 14,400 | 21,676 | 28,352 | 94,707 | 93,210 | 97,694 | 113,220 | 123,467 | 128,979 | 126,164 | 131,392 | 116,717 | 103,622 | 112,191 | 105,465 | 96,745 | 96,021 | 92,112 | 81,851 | 102,051 | 87,893 | 86,589 | 71,865 | 47,183 | 42,109 | 30,564 | -- | -- |
| 656,501 | 609,358 | 479,803 | 505,987 | 503,560 | 545,360 | 452,803 | 441,550 | 379,823 | 384,378 | 480,821 | 330,632 | 308,140 | 338,481 | 381,781 | 334,992 | 347,900 | 352,196 | 332,518 | 312,389 | 338,149 | 281,900 | 179,408 | 172,750 | 196,737 | 182,801 | 192,917 | 217,455 | 196,740 | 178,003 | 194,308 | 218,340 | 141,711 | 136,175 | 135,066 | 167,275 | 132,791 | 141,007 | 118,872 | 115,668 | 122,499 | 121,296 | 116,337 | 106,747 | 107,527 | 107,635 | 88,012 | 98,920 | 83,800 | 66,769 | 52,037 | 57,175 | 60,713 | 53,223 | 45,462 | 21,822 | 17,309 | 18,674 | 21,453 | 23,492 | 13,790 | 19,114 | 17,195 | 14,268 | 21,545 | 28,221 | 94,667 | 93,078 | 95,603 | 111,089 | 121,467 | 126,979 | 124,164 | 131,392 | 115,217 | 102,122 | -- | 0 | -- | 0 | 85,132 | -- | 0 | 0 | 0 | 0 | 47,183 | 40,489 | 28,402 | -- | -- |
| 1,056,417 | 926,689 | 940,934 | 921,466 | 912,158 | 897,585 | 894,449 | 904,358 | 894,998 | 880,602 | 878,948 | 866,933 | 867,647 | 828,150 | 837,679 | 826,477 | 792,822 | 760,514 | 722,309 | 695,596 | 676,624 | 645,806 | 656,048 | 595,762 | 389,649 | 366,395 | 347,057 | 324,713 | 306,408 | 293,106 | 284,127 | 264,822 | 237,952 | 221,869 | 215,287 | 206,534 | 203,210 | 190,488 | 167,900 | 159,311 | 148,835 | 138,287 | 136,065 | 128,033 | 120,588 | 105,994 | 99,708 | 91,229 | 91,133 | 83,791 | 77,949 | 71,995 | 66,289 | 47,992 | 55,138 | 51,605 | 48,527 | 45,679 | 42,116 | 40,064 | 35,813 | 32,985 | 30,887 | 31,070 | 32,033 | 32,331 | -13,842 | -12,443 | -9,042 | -7,798 | 68,479 | 77,434 | 79,317 | 26,622 | 78,356 | 78,003 | 77,855 | 59,525 | 78,249 | 77,805 | 77,561 | 76,764 | 77,467 | 55,401 | 55,502 | 52,418 | 51,228 | 47,674 | 14,605 | 10,429 | 8,666 |
| 2.54 | 10.62 | 8.90 | 6.50 | 2.63 | 5.49 | 3.39 | 1.35 | 1.84 | 7.14 | 7.00 | 5.34 | 3.64 | 13.98 | 12.85 | 8.84 | 4.85 | 16.10 | 13.86 | 9.22 | 4.63 | 16.75 | 15.22 | 10.42 | 6.24 | 21.69 | 19.12 | 12.43 | 5.94 | 22.00 | 18.15 | 11.88 | 6.02 | 19.01 | 16.46 | 13.01 | 6.61 | 31.43 | 18.98 | 13.88 | 6.89 | 23.86 | 21.84 | 15.57 | 8.06 | 33.51 | 27.15 | 18.45 | 8.59 | 27.09 | -- | 10.63 | 0.00 | 21.41 | 0.00 | 12.20 | 0.00 | 23.98 | 0.00 | 10.81 | -- | 0.33 | 0.00 | -5.63 | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.70 | 0.00 | -73.32 | 0.00 | 0.00 | 0.00 | -25.13 | 0.00 | 0.00 | -- | 4.61 | 3.94 | 7.72 | 0.00 | 0.00 | -- | 23.58 | -- | -- | -- |
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(%) | 1.34 | 5.27 | 4.40 | 3.12 | 1.28 | 2.62 |
| 主营业务利润率(%) | 21.51 | 21.76 | 23.66 | 23.78 | 24.32 | 21.82 |
| 总资产净利润率(%) | 1.35 | 5.18 | 4.37 | 3.11 | 1.27 | 2.68 |
| 成本费用利润率(%) | 10.21 | 10.44 | 12.10 | 12.87 | 11.25 | 5.97 |
| 营业利润率(%) | 9.10 | 9.24 | 10.48 | 11.17 | 9.53 | 5.31 |
| 主营业务成本率(%) | 77.90 | 77.49 | 75.63 | 75.37 | 74.88 | 77.35 |
| 销售净利率(%) | 7.43 | 7.66 | 8.77 | 9.18 | 7.48 | 4.30 |
| 净资产收益率(%) | 2.37 | 10.42 | 8.70 | 6.42 | 2.60 | 5.49 |
| 股本报酬率(%) | 18.96 | 453.12 | 67.13 | 422.18 | 19.57 | 403.38 |
| 净资产报酬率(%) | 2.35 | 59.45 | 8.70 | 55.90 | 2.62 | 54.80 |
| 资产报酬率(%) | 1.34 | 30.24 | 4.40 | 27.44 | 1.28 | 26.02 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.91 | 10.60 | 10.86 | 10.66 | 10.42 | 13.24 |
| 非主营比重(%) | 5.87 | 23.63 | 18.59 | 21.09 | 9.30 | 20.92 |
| 主营利润比重(%) | 240.90 | 234.58 | 224.14 | 212.74 | 251.20 | 400.00 |
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(%) | 1.58 | 1.62 | 2.11 | 2.01 | 2.01 | 1.89 |
| 速动比率(%) | 1.17 | 1.21 | 1.58 | 1.56 | 1.57 | 1.52 |
| 现金比率(%) | 21.04 | 27.20 | 36.59 | 48.32 | 30.75 | 36.07 |
| 利息支付倍数(%) | 1,402.69 | 1,017.16 | 919.27 | 969.91 | 735.31 | 364.92 |
| 资产负债率(%) | 43.30 | 49.14 | 49.41 | 50.92 | 51.23 | 52.51 |
| 长期债务与营运资金比率(%) | 0.20 | 0.25 | 0.48 | 0.51 | 0.52 | 0.58 |
| 股东权益比率(%) | 56.70 | 50.86 | 50.59 | 49.08 | 48.77 | 47.49 |
| 长期负债比率(%) | 3.99 | 5.21 | 13.54 | 13.93 | 14.27 | 14.77 |
| 股东权益与固定资产比率(%) | -- | 238.56 | -- | 241.34 | -- | 223.05 |
| 负债与所有者权益比率(%) | 76.36 | 96.63 | 97.68 | 103.73 | 105.03 | 110.57 |
| 长期资产与长期资金比率(%) | 73.63 | 81.94 | 71.31 | 72.84 | 72.85 | 73.26 |
| 资本化比率(%) | 6.57 | 9.29 | 21.12 | 22.10 | 22.63 | 23.72 |
| 固定资产净值率(%) | -- | 46.06 | -- | 45.54 | -- | 47.64 |
| 资本固定化比率(%) | 78.81 | 90.33 | 90.40 | 93.51 | 94.16 | 96.05 |
| 产权比率(%) | 68.96 | 75.73 | 77.70 | 83.25 | 84.39 | 91.79 |
| 清算价值比率(%) | 247.76 | 251.18 | 245.29 | 236.11 | 234.33 | 221.10 |
| 固定资产比重(%) | -- | 21.32 | -- | 20.34 | -- | 21.29 |
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(%) | 5.10 | 8.91 | 19.72 | 34.50 | 27.26 | -1.28 |
| 净利润增长率(%) | 4.49 | 94.04 | 172.30 | 391.58 | 48.89 | -16.50 |
| 净资产增长率(%) | 16.07 | 3.55 | 4.74 | 1.32 | 1.34 | 1.37 |
| 总资产增长率(%) | -0.16 | -3.31 | 0.76 | 0.10 | 1.41 | 4.69 |
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) | 1.16 | 4.43 | 3.38 | 2.27 | 1.14 | 3.98 |
| 应收账款周转天数(天) | 77.55 | 81.18 | 79.84 | 79.19 | 79.27 | 90.38 |
| 存货周转率(次) | 1.01 | 4.34 | 3.12 | 2.26 | 1.14 | 4.21 |
| 固定资产周转率(次) | -- | 3.17 | -- | 1.63 | -- | -- |
| 总资产周转率(次) | 0.18 | 0.68 | 0.50 | 0.34 | 0.17 | 0.62 |
| 存货周转天数(天) | 89.00 | 82.86 | 86.41 | 79.70 | 78.99 | 85.53 |
| 总资产周转天数(天) | 495.59 | 532.70 | 542.71 | 531.60 | 530.04 | 576.65 |
| 流动资产周转率(次) | 0.33 | 1.25 | 0.92 | 0.62 | 0.31 | 1.19 |
| 流动资产周转天数(天) | 271.08 | 288.86 | 294.86 | 288.42 | 287.54 | 303.34 |
| 经营现金净流量对销售收入比率(%) | 0.06 | 0.07 | 0.08 | 0.10 | 0.09 | 0.12 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | 0.08 |
| 经营现金净流量与净利润的比率(%) | 0.84 | 0.91 | 0.97 | 1.10 | 1.15 | 2.90 |
| 经营现金净流量对负债比率(%) | 0.03 | 0.10 | 0.09 | 0.07 | 0.03 | 0.14 |
| 现金流量比率(%) | 3.19 | 14.47 | 16.50 | 12.75 | 5.48 | 26.37 |
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