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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.42 | 1.40 | 1.00 | 0.73 | 0.42 | 1.86 | 1.49 | 0.92 | 0.44 | 1.64 | 1.19 | 0.72 | 0.39 | 1.49 | 1.11 | 0.72 | 0.32 | 1.31 | 0.96 | 0.58 | 0.27 | 1.33 | 0.99 | 0.65 | 0.33 | 1.29 | 0.95 | 0.60 | 0.42 | 1.84 | 1.44 | 1.00 | 0.49 | 1.75 | 1.29 | 0.77 | 0.69 | 2.62 | 1.91 | 0.67 | 0.31 | 0.93 | 0.46 | 0.13 | 0.44 | 1.80 | 1.24 | 0.77 | 0.36 | 1.50 | 1.04 | 0.60 | 0.29 | 1.15 | 0.80 | 0.46 | 0.22 | 0.93 | 0.68 | 0.40 | 0.26 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 9.71 | 6.19 | 6.39 | 6.08 | 5.64 | 5.27 | 6.08 | 5.65 | 5.10 | 4.62 | 5.22 | 4.85 | 4.38 | 3.95 | 4.23 | 3.95 | 3.59 | 3.26 | 3.82 | 3.59 | 3.34 | 3.06 | 4.21 | 3.91 | 3.68 | 3.40 | 3.23 | 3.52 | 3.33 | 3.09 | 2.96 | 3.39 | 3.23 | 3.09 | 4.44 | 4.91 | 4.73 | 4.49 | 4.34 | 4.14 | 4.53 | 4.33 | 2.93 | 2.74 | 2.59 | 2.32 | 2.55 | 2.99 | 3.59 | 3.27 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.58 | -0.27 | -0.24 | 1.65 | 1.03 | 0.73 | -0.15 | 2.42 | 1.96 | -0.17 | 0.16 | 2.34 | 2.35 | 0.76 | 0.75 | 1.85 | 1.37 | 0.20 | 0.04 | 1.27 | 1.17 | 0.94 | 0.59 | 1.36 | 0.00 | 0.00 | 0.00 | 1.17 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 | 0.00 | 1.22 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.52 | -- | 0.72 | 0.11 | 0.85 | 0.53 | 0.68 | -- | 0.95 | -- | -- | -- |
| 1,376,190 | 6,668,226 | 5,095,811 | 3,484,178 | 1,828,421 | 7,386,264 | 5,572,664 | 3,634,756 | 1,758,163 | 6,030,973 | 4,196,848 | 2,543,359 | 1,196,030 | 4,876,740 | 3,651,624 | 2,362,139 | 1,199,443 | 5,044,734 | 3,727,015 | 2,399,716 | 1,221,190 | 5,182,237 | 3,835,295 | 2,552,723 | 1,273,988 | 4,469,667 | 3,220,484 | 2,035,435 | 993,149 | 4,569,573 | 3,315,391 | 2,104,312 | 1,024,249 | 4,495,046 | 3,250,139 | 2,030,654 | 970,815 | 3,970,455 | 2,905,815 | 1,975,027 | 986,158 | 3,761,547 | 2,617,493 | 1,525,912 | 840,020 | 3,674,934 | 2,652,280 | 1,657,677 | 812,077 | 2,835,135 | 2,066,635 | 1,296,899 | 615,706 | 2,600,999 | 1,963,511 | 1,287,402 | 660,211 | 2,184,458 | 1,507,733 | 907,416 | 403,742 | 1,513,103 | 1,069,567 | 659,955 | 329,178 | 1,345,993 | 962,634 | 591,535 | 292,415 | 1,005,605 | 589,869 | 363,921 | 193,342 | 717,946 | 488,414 | 299,716 | 152,388 | 475,970 | 323,669 | 183,796 | 93,287 | 336,797 | 159,929 | 310,721 | 147,573 | 240,083 | 119,244 | 201,562 | 216,401 | 204,297 | 153,785 |
| 254,337 | 1,002,196 | 875,952 | 556,648 | 291,529 | 1,245,376 | 952,798 | 601,128 | 290,221 | 1,102,328 | 793,881 | 482,859 | 245,334 | 1,024,256 | 763,071 | 497,135 | 234,515 | 931,303 | 703,813 | 434,770 | 199,767 | 909,192 | 685,497 | 449,603 | 226,240 | 909,305 | 672,605 | 428,715 | 202,683 | 891,750 | 677,941 | 450,035 | 222,434 | 854,432 | 638,433 | 400,260 | 182,654 | 693,690 | 512,135 | 149,556 | 75,025 | 264,534 | 182,020 | 114,167 | 78,512 | 319,587 | 233,202 | 154,021 | 80,511 | 271,266 | 214,304 | 140,091 | 71,691 | 232,938 | 168,545 | 102,358 | 49,464 | 188,271 | 147,064 | 89,296 | 402,436 | 169,844 | 133,642 | 87,523 | 44,474 | 147,587 | 104,582 | 62,383 | 32,263 | 102,597 | 75,549 | 47,513 | 25,251 | 95,296 | 75,048 | 47,113 | 25,129 | 74,423 | 53,685 | 30,373 | 16,519 | 51,182 | 24,339 | 45,433 | 20,123 | 37,210 | 17,576 | 21,414 | 20,990 | -- | -- |
| 190,374 | 623,861 | 431,291 | 314,104 | 187,259 | 800,357 | 629,805 | 388,855 | 189,399 | 685,168 | 500,158 | 299,956 | 158,797 | 634,712 | 473,310 | 307,337 | 134,653 | 554,710 | 410,640 | 245,637 | 110,612 | 555,625 | 416,840 | 278,817 | 140,564 | 540,999 | 400,057 | 254,544 | 118,067 | 510,852 | 397,910 | 271,204 | 132,564 | 492,580 | 361,779 | 220,805 | 98,021 | 363,247 | 274,031 | 54,727 | 25,014 | 69,973 | 32,983 | 5,800 | 35,538 | 165,073 | 117,071 | 70,389 | 34,558 | 133,532 | 98,527 | 57,215 | 26,774 | 103,585 | 72,128 | 42,431 | 18,028 | 88,421 | 65,969 | 37,763 | 18,878 | 71,374 | 58,591 | 36,764 | 18,043 | 69,344 | 44,977 | 26,422 | 14,315 | 47,814 | 33,055 | 21,862 | 11,729 | 40,316 | 28,590 | 17,751 | 9,666 | 34,326 | 22,624 | 14,088 | 6,685 | 22,163 | 10,712 | 20,089 | 11,258 | 17,631 | 8,606 | 8,920 | 7,740 | -- | -- |
| 1,047 | 22,179 | 18,851 | 10,625 | 3,924 | 39,362 | 32,025 | 12,371 | 2,730 | 14,274 | 11,075 | 2,668 | 1,083 | 4,753 | 3,133 | 2,235 | 1,050 | 7,414 | 4,498 | 3,695 | 1,346 | 9,808 | 9,046 | 7,016 | 4,280 | 15,603 | 12,519 | 9,394 | 5,017 | 14,996 | 10,367 | 9,132 | 5,172 | 8,140 | 4,928 | 3,166 | 1,425 | 5,293 | 4,343 | 4,064 | 2,088 | 4,610 | 3,024 | 1,721 | 1,909 | 12,111 | 8,730 | 5,513 | 2,889 | 9,280 | 7,453 | 4,384 | 1,818 | 5,760 | 4,466 | 2,708 | 1,414 | 11,953 | 7,296 | 3,909 | 2,068 | 4,513 | 3,344 | 2,228 | 1,264 | 157 | 1,915 | 1,423 | 728 | 2,604 | 1,989 | 1,397 | 794 | 3,499 | 2,776 | 1,803 | 737 | 2,416 | 1,986 | 1,254 | 691 | 2,178 | 1,198 | 2,279 | 831 | 1,101 | 577 | 1,471 | 990 | -- | -- |
| 107 | -2,259 | -2,006 | 140 | 460 | -3,061 | -2,586 | -737 | -629 | -1,318 | -429 | -129 | -87 | -1,548 | 970 | 1,158 | 5,939 | 21,209 | 13,942 | 12,079 | 7,178 | 30,575 | 20,671 | 9,944 | 3,759 | 26,516 | 16,162 | 9,206 | 2,104 | 26,419 | 20,873 | 18,867 | 8,667 | 22,175 | 16,730 | 5,201 | 2,522 | 27,842 | 9,735 | 1,178 | 835 | 10,334 | 8,337 | 5,850 | 505 | -860 | -2,438 | -94 | 164 | 1,349 | 859 | 704 | 345 | 525 | -- | -- | -- | 0 | 223 | -- | 509 | -6,586 | 0 | 0 | 0 | -3,080 | 0 | 0 | 0 | -244 | -81 | 0 | 0 | -1,772 | -860 | 0 | -206 | -1,986 | -139 | -98 | 0 | -61 | -68 | 1,261 | 0 | 318 | 0 | -- | -- | -- | -- |
| 190,481 | 621,602 | 429,285 | 314,244 | 187,719 | 797,296 | 627,220 | 388,119 | 188,770 | 683,849 | 499,730 | 299,827 | 158,710 | 633,164 | 474,279 | 308,495 | 140,593 | 575,919 | 424,582 | 257,716 | 117,790 | 586,200 | 437,511 | 288,761 | 144,323 | 567,515 | 416,219 | 263,750 | 120,171 | 537,271 | 418,783 | 290,070 | 141,231 | 514,756 | 378,509 | 226,006 | 100,543 | 391,089 | 283,766 | 55,905 | 25,850 | 80,307 | 41,320 | 11,650 | 36,043 | 164,212 | 114,632 | 70,295 | 34,722 | 134,881 | 99,387 | 57,919 | 27,119 | 104,110 | 72,308 | 42,474 | 18,478 | 89,067 | 66,192 | 38,189 | 19,387 | 71,307 | 55,590 | 34,207 | 19,360 | 67,170 | 45,735 | 26,751 | 14,961 | 50,640 | 35,110 | 23,404 | 12,630 | 42,494 | 30,952 | 18,624 | 10,197 | 34,756 | 24,470 | 15,244 | 7,311 | 24,250 | 11,841 | 23,629 | 12,021 | 20,299 | 9,727 | 11,229 | 8,612 | -- | -- |
| 146,046 | 486,594 | 345,289 | 253,709 | 144,107 | 625,551 | 493,831 | 304,093 | 146,465 | 543,761 | 394,310 | 238,163 | 127,929 | 491,450 | 365,228 | 238,533 | 106,389 | 431,930 | 315,104 | 190,405 | 87,862 | 440,506 | 327,707 | 215,146 | 107,414 | 425,554 | 311,928 | 198,279 | 92,080 | 403,986 | 316,249 | 219,722 | 107,763 | 385,820 | 283,489 | 169,010 | 75,819 | 288,523 | 209,857 | 40,485 | 18,870 | 56,489 | 27,827 | 7,598 | 26,515 | 108,928 | 75,438 | 46,487 | 22,001 | 91,066 | 62,782 | 36,448 | 17,377 | 69,889 | 48,498 | 28,080 | 13,506 | 56,188 | 41,090 | 24,024 | 13,414 | 45,650 | 33,745 | 19,829 | 11,058 | 37,110 | 27,329 | 15,587 | 8,458 | 29,842 | 21,411 | 14,113 | 7,668 | 26,369 | 20,145 | 12,158 | 6,868 | 20,062 | 15,633 | 9,618 | 4,835 | 17,050 | 8,329 | 15,470 | 7,358 | 11,632 | 5,538 | 6,714 | 5,029 | 4,218 | 3,836 |
| 136,897 | 443,411 | 308,033 | 230,462 | 129,524 | 577,543 | 457,400 | 282,308 | 138,950 | 516,970 | 374,857 | 223,101 | 122,210 | 464,847 | 345,752 | 221,312 | 101,047 | 401,076 | 302,357 | 179,388 | 81,874 | 410,645 | 305,880 | 202,796 | 101,560 | 392,680 | 289,948 | 184,583 | 86,813 | 374,328 | 293,317 | 196,930 | 96,534 | 364,492 | 268,529 | 163,514 | 73,312 | 194,084 | -- | 39,674 | -- | 48,579 | -- | 3,425 | -- | 109,257 | -- | 46,542 | -- | 89,436 | -- | 35,752 | 0 | 69,769 | 0 | 28,148 | -- | 52,622 | 0 | 23,885 | -- | 44,748 | 0 | 19,916 | 0 | 37,951 | 0 | 15,995 | 0 | 29,633 | 0 | 14,043 | 0 | 26,865 | 0 | 13,067 | 0 | 20,768 | 15,148 | 9,078 | -- | 16,796 | 8,397 | 14,229 | 7,489 | 10,113 | -- | -- | -- | -- | -- |
| -22,813 | 603,405 | 201,395 | 127,506 | 140,388 | 882,193 | 611,324 | 176,893 | 178,512 | 442,362 | 268,439 | 153,838 | 33,011 | 519,485 | 363,052 | 191,881 | 126,080 | 565,004 | 445,321 | 223,639 | 154,802 | 554,600 | 393,887 | 284,081 | 185,834 | 576,632 | 464,027 | 230,649 | 118,450 | 471,204 | 305,425 | 113,094 | 36,592 | 386,929 | 312,832 | 113,064 | 76,204 | 455,732 | 283,719 | -16,557 | -14,732 | 100,075 | 62,302 | 44,063 | -9,255 | 146,530 | 118,484 | -10,524 | 9,890 | 141,749 | 142,234 | 45,901 | 45,222 | 111,842 | 83,176 | 11,929 | 2,640 | 76,926 | 70,614 | 57,221 | 30,246 | 69,718 | 53,711 | 847 | 9,759 | 60,114 | 27,393 | -20,409 | -445 | 47,677 | 18,813 | 15,488 | 8,086 | 36,689 | 32,815 | 38,207 | 13,720 | 18,052 | 0 | 17,894 | -- | 21,115 | 3,296 | 24,890 | 15,634 | 15,284 | -- | 16,407 | -- | -- | -- |
| 134,438 | -55,639 | -27,193 | -316,707 | 141,441 | 498,387 | 393,830 | 112,339 | 180,522 | 66,512 | -56,602 | -91,235 | -98,164 | -341,220 | -222,994 | -222,540 | -26,333 | 276,757 | 166,047 | -54,882 | 102,675 | 58,115 | 14,125 | -99,429 | -93,033 | -48,293 | -123,158 | -96,672 | -117,166 | -91,434 | -267,590 | -273,653 | -104,339 | -28,225 | -160,371 | -146,121 | 112,890 | 169,215 | 3,417 | -125,779 | -49,780 | -18,861 | -20,591 | 13,460 | -51,849 | 45,336 | 31,939 | -28,958 | 2,331 | 63,066 | 81,631 | 8,830 | 132,712 | 36,605 | 19,300 | -45,379 | -3,130 | 16,246 | 17,544 | 7,142 | 28,619 | 21,149 | 8,326 | -26,398 | -19,302 | 11,890 | -5,489 | -17,948 | 5,171 | -1,810 | -19,037 | -17,112 | 3,997 | -24,287 | -10,143 | -1,117 | 14,324 | 54,526 | 0 | 50,513 | -- | 3,038 | 434 | -11,856 | -9,435 | -782 | -- | 10,032 | -- | -- | -- |
| 3,865,827 | 3,397,736 | 3,535,342 | 3,181,886 | 3,715,715 | 3,470,388 | 3,707,261 | 2,999,950 | 3,121,596 | 2,863,334 | 2,653,814 | 2,467,596 | 2,412,354 | 2,234,791 | 2,378,761 | 2,154,446 | 2,348,894 | 2,308,907 | 2,220,385 | 2,033,169 | 2,283,024 | 2,135,192 | 2,154,148 | 2,047,862 | 2,330,492 | 2,288,447 | 2,246,915 | 2,120,029 | 2,232,733 | 2,198,243 | 1,972,132 | 1,796,706 | 2,019,962 | 1,974,614 | 1,843,795 | 1,670,622 | 1,777,394 | 1,669,508 | 1,589,701 | 644,988 | 684,521 | 783,950 | 743,917 | 719,453 | 641,148 | 670,883 | 631,797 | 619,894 | 589,286 | 575,324 | 551,372 | 577,053 | 570,126 | 445,618 | 420,170 | 369,307 | 407,969 | 402,412 | 395,165 | 352,255 | 372,978 | 368,749 | 365,228 | 329,616 | 323,197 | 350,060 | 342,418 | 361,070 | 338,800 | 327,009 | 313,960 | 317,379 | 330,393 | 310,531 | 292,221 | 285,611 | 286,626 | 262,159 | 240,951 | 228,743 | 180,874 | 161,701 | 184,282 | 154,911 | 137,623 | 129,536 | 121,396 | 117,738 | 114,956 | -- | -- |
| 2,175,048 | 1,752,001 | 2,024,890 | 1,815,722 | 2,420,593 | 2,207,394 | 2,462,117 | 1,774,340 | 1,902,134 | 1,630,325 | 1,438,089 | 1,242,720 | 1,169,737 | 976,107 | 1,116,648 | 878,986 | 1,059,202 | 1,001,653 | 843,165 | 701,785 | 937,880 | 704,105 | 713,326 | 669,322 | 941,246 | 891,576 | 876,855 | 760,133 | 886,322 | 853,079 | 839,065 | 706,977 | 953,872 | 895,809 | 804,148 | 713,345 | 832,572 | 724,816 | 652,609 | 348,959 | 386,881 | 489,776 | 440,541 | 449,603 | 365,426 | 403,491 | 375,224 | 367,623 | 351,669 | 343,192 | 334,041 | 363,075 | 367,560 | 241,446 | 221,392 | 172,252 | 216,272 | 208,701 | 203,425 | 164,288 | 183,213 | 177,988 | 170,581 | 138,748 | 124,934 | 150,750 | 145,675 | 167,469 | 143,685 | 134,456 | 125,816 | 132,554 | 152,353 | 136,028 | 135,401 | 138,828 | 157,341 | -- | -- | 0 | 82,569 | 0 | 0 | 0 | 0 | 0 | 67,715 | 69,842 | 71,934 | -- | -- |
| 1,402,896 | 1,082,765 | 1,359,120 | 1,097,017 | 1,158,916 | 1,057,116 | 1,196,678 | 1,377,621 | 1,258,274 | 1,151,795 | 1,056,965 | 1,003,054 | 878,522 | 834,869 | 820,566 | 721,936 | 689,969 | 762,174 | 783,316 | 722,387 | 685,789 | 628,317 | 754,265 | 469,973 | 473,287 | 519,790 | 601,801 | 596,694 | 511,611 | 562,159 | 437,839 | 376,196 | 722,247 | 474,277 | 431,961 | 383,680 | 446,403 | 414,101 | 445,644 | 210,225 | 240,887 | 350,366 | 339,674 | 341,461 | 220,894 | 240,011 | 228,627 | 252,231 | 190,396 | 203,619 | 211,813 | 270,116 | 252,488 | 142,873 | 143,404 | 115,439 | 125,081 | 128,989 | 136,724 | 114,509 | 107,050 | 112,317 | 122,893 | 103,402 | 106,879 | 114,070 | 117,529 | 148,844 | 135,739 | 93,862 | 91,574 | 103,133 | 124,536 | 91,899 | 81,136 | 84,832 | 91,804 | 92,527 | 59,265 | 54,747 | 71,549 | 58,477 | 84,275 | 64,251 | 39,004 | 40,510 | 30,167 | 39,710 | 80,173 | -- | -- |
| 1,318,929 | 997,440 | 1,280,962 | 1,017,945 | 1,080,502 | 999,495 | 1,143,883 | 1,318,503 | 1,208,967 | 1,128,357 | 1,030,468 | 977,292 | 856,289 | 813,089 | 799,415 | 700,910 | 668,506 | 740,704 | 767,469 | 705,156 | 675,260 | 617,643 | 746,974 | 462,526 | 465,626 | 511,930 | 593,560 | 591,572 | 506,457 | 556,941 | 433,669 | 371,854 | 717,843 | 467,989 | 424,005 | 348,394 | 420,888 | 388,666 | 425,642 | 199,301 | 232,238 | 344,148 | 337,148 | 338,528 | 218,638 | 237,759 | 226,956 | 250,539 | 188,696 | 201,888 | 210,248 | 268,546 | 250,897 | 141,323 | 140,018 | 113,230 | 123,724 | 127,633 | 135,316 | 113,140 | 105,636 | 111,007 | 119,574 | 100,020 | 103,487 | 110,615 | 114,059 | 147,311 | 134,206 | 92,264 | 89,997 | 101,490 | 122,892 | 90,490 | 79,727 | 83,358 | 90,330 | -- | -- | 0 | 69,899 | 0 | 0 | 0 | 0 | 0 | 25,895 | 35,016 | 74,463 | -- | -- |
| 2,426,799 | 2,280,874 | 2,139,545 | 2,047,972 | 2,520,425 | 2,376,304 | 2,466,337 | 1,579,854 | 1,795,675 | 1,648,770 | 1,518,973 | 1,355,065 | 1,426,634 | 1,297,414 | 1,467,504 | 1,339,958 | 1,569,130 | 1,461,708 | 1,343,288 | 1,218,281 | 1,509,348 | 1,420,279 | 1,305,906 | 1,487,951 | 1,789,920 | 1,679,234 | 1,562,939 | 1,445,737 | 1,647,207 | 1,550,315 | 1,452,075 | 1,346,695 | 1,229,070 | 1,434,725 | 1,326,146 | 1,206,219 | 1,255,531 | 1,173,676 | 1,068,255 | 375,321 | 387,044 | 368,168 | 341,531 | 319,448 | 368,693 | 342,265 | 308,912 | 279,955 | 316,056 | 294,023 | 265,673 | 239,263 | 256,552 | 239,175 | 217,784 | 197,366 | 231,271 | 217,765 | 202,593 | 185,531 | 216,007 | 200,668 | 188,758 | 174,841 | 166,054 | 180,654 | 170,774 | 158,930 | 151,798 | 174,154 | 165,734 | 158,435 | 151,872 | 168,170 | 161,785 | 153,784 | 148,494 | 141,626 | 154,971 | 148,301 | 85,594 | 80,103 | 75,764 | 67,839 | 74,538 | 67,180 | 62,165 | 56,627 | 19,865 | 17,250 | 15,774 |
| 6.20 | 21.80 | 15.52 | 10.99 | 5.89 | 32.93 | 28.47 | 17.42 | 8.50 | 37.37 | 28.12 | 17.55 | 9.39 | 34.06 | 25.29 | 16.32 | 7.02 | 31.40 | 23.16 | 13.74 | 6.00 | 28.33 | 19.61 | 12.52 | 6.19 | 27.24 | 19.79 | 12.41 | 5.76 | 28.60 | 22.06 | 15.96 | 7.37 | 30.44 | 22.99 | 13.98 | 6.26 | 27.93 | 21.15 | 10.57 | 5.00 | 14.86 | 7.85 | 2.05 | 7.21 | 34.23 | 23.70 | 14.65 | 7.21 | 34.96 | -- | 14.86 | 0.00 | 31.71 | 0.00 | 13.02 | -- | 26.73 | 0.00 | 11.19 | -- | 24.78 | 0.00 | 11.16 | 0.00 | 21.88 | 0.00 | 9.36 | 0.00 | 17.86 | 0.00 | 8.44 | 0.00 | 16.43 | 0.00 | 8.23 | 0.00 | 15.53 | 0.00 | 9.36 | -- | 22.45 | 0.00 | 0.00 | 0.00 | 0.00 | -- | 21.84 | -- | -- | -- |
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(%) | 3.82 | 14.37 | 9.81 | 8.02 | 3.91 | 18.35 |
| 主营业务利润率(%) | 18.31 | 14.89 | 17.05 | 15.81 | 15.79 | 16.80 |
| 总资产净利润率(%) | 4.06 | 14.22 | 9.90 | 7.68 | 4.04 | 20.11 |
| 成本费用利润率(%) | 16.00 | 10.41 | 9.43 | 10.02 | 11.45 | 12.17 |
| 营业利润率(%) | 13.83 | 9.36 | 8.46 | 9.02 | 10.24 | 10.84 |
| 主营业务成本率(%) | 81.04 | 84.65 | 82.49 | 83.75 | 83.74 | 82.74 |
| 销售净利率(%) | 10.72 | 7.32 | 6.80 | 7.33 | 7.94 | 8.62 |
| 净资产收益率(%) | 6.02 | 21.33 | 16.14 | 12.39 | 5.72 | 26.32 |
| 股本报酬率(%) | 42.58 | 391.35 | 100.06 | 314.28 | 41.91 | 414.81 |
| 净资产报酬率(%) | 5.99 | 58.57 | 15.93 | 52.23 | 5.68 | 59.55 |
| 资产报酬率(%) | 3.82 | 39.91 | 9.81 | 34.22 | 3.91 | 41.41 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.80 | 4.42 | 6.36 | 5.83 | 5.45 | 5.53 |
| 非主营比重(%) | 0.61 | 3.20 | 3.92 | 3.43 | 2.34 | 4.55 |
| 主营利润比重(%) | 132.29 | 159.75 | 202.45 | 175.34 | 153.80 | 155.63 |
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(%) | 1.65 | 1.76 | 1.58 | 1.78 | 2.24 | 2.21 |
| 速动比率(%) | 1.21 | 1.19 | 1.01 | 1.02 | 1.70 | 1.57 |
| 现金比率(%) | 70.52 | 78.59 | 64.02 | 51.13 | 92.36 | 84.90 |
| 利息支付倍数(%) | -6,766.70 | -57,919.77 | 48,933.35 | 140,257.72 | 29,453.42 | 24,622.26 |
| 资产负债率(%) | 36.29 | 31.87 | 38.44 | 34.48 | 31.19 | 30.46 |
| 长期债务与营运资金比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股东权益比率(%) | 63.71 | 68.13 | 61.56 | 65.52 | 68.81 | 69.54 |
| 长期负债比率(%) | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 股东权益与固定资产比率(%) | -- | 211.52 | -- | 207.16 | -- | 231.77 |
| 负债与所有者权益比率(%) | 56.96 | 46.77 | 62.45 | 52.62 | 45.33 | 43.80 |
| 长期资产与长期资金比率(%) | 68.62 | 71.05 | 69.36 | 65.48 | 50.63 | 52.30 |
| 资本化比率(%) | 0.05 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
| 固定资产净值率(%) | -- | 55.78 | -- | 54.70 | -- | 56.55 |
| 资本固定化比率(%) | 68.65 | 71.09 | 69.41 | 65.53 | 50.65 | 52.34 |
| 产权比率(%) | 53.60 | 43.14 | 58.92 | 48.89 | 42.32 | 41.48 |
| 清算价值比率(%) | 284.82 | 329.53 | 267.69 | 302.07 | 333.87 | 336.43 |
| 固定资产比重(%) | -- | 32.21 | -- | 31.63 | -- | 30.00 |
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(%) | -24.73 | -9.72 | -8.56 | -4.14 | 4.00 | 22.47 |
| 净利润增长率(%) | 1.62 | -23.33 | -31.18 | -17.94 | -4.07 | 12.42 |
| 净资产增长率(%) | -3.67 | -4.07 | -13.32 | 28.51 | 37.22 | 41.00 |
| 总资产增长率(%) | 4.04 | -2.09 | -4.64 | 6.06 | 19.03 | 21.20 |
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) | 75.88 | 317.99 | 191.23 | 149.17 | 78.71 | 378.87 |
| 应收账款周转天数(天) | 1.19 | 1.13 | 1.41 | 1.21 | 1.14 | 0.95 |
| 存货周转率(次) | 1.95 | 9.37 | 6.17 | 4.13 | 2.52 | 8.05 |
| 固定资产周转率(次) | -- | 6.24 | -- | 3.40 | -- | 7.01 |
| 总资产周转率(次) | 0.38 | 1.94 | 1.45 | 1.05 | 0.51 | 2.33 |
| 存货周转天数(天) | 46.05 | 38.42 | 43.77 | 43.60 | 35.77 | 44.71 |
| 总资产周转天数(天) | 237.53 | 185.40 | 185.59 | 171.84 | 176.85 | 154.35 |
| 流动资产周转率(次) | 0.70 | 3.37 | 2.41 | 1.73 | 0.79 | 3.85 |
| 流动资产周转天数(天) | 128.41 | 106.88 | 112.12 | 103.92 | 113.90 | 93.52 |
| 经营现金净流量对销售收入比率(%) | -0.02 | 0.09 | 0.04 | 0.04 | 0.08 | 0.12 |
| 资产的经营现金流量回报率(%) | -0.01 | 0.18 | 0.06 | 0.04 | 0.04 | 0.25 |
| 经营现金净流量与净利润的比率(%) | -0.15 | 1.24 | 0.58 | 0.50 | 0.97 | 1.39 |
| 经营现金净流量对负债比率(%) | -0.02 | 0.56 | 0.15 | 0.12 | 0.12 | 0.83 |
| 现金流量比率(%) | -1.73 | 60.50 | 15.72 | 12.53 | 12.99 | 88.26 |
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