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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 | 1997-06-30 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.16 | 0.74 | 0.80 | 0.55 | 0.16 | 0.21 | 0.14 | 0.05 | 0.03 | 0.19 | 0.18 | 0.15 | 0.06 | 1.10 | 0.95 | 0.48 | 0.22 | 0.78 | 0.45 | 0.25 | 0.15 | 0.22 | 0.14 | 0.04 | -0.09 | -0.64 | -0.12 | 0.02 | 0.00 | 0.13 | 0.13 | 0.08 | 0.04 | 0.11 | 0.11 | 0.10 | 0.08 | -0.58 | -0.44 | -0.27 | -0.26 | -0.30 | 0.03 | 0.03 | 0.01 | 0.28 | 0.36 | 0.38 | 0.16 | 0.10 | 0.05 | -0.22 | 0.00 | 0.41 | 1.14 | 0.83 | 0.34 | 1.12 | 1.11 | 0.81 | 0.40 | 1.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.18 | -- | -- | -- | 6.91 | -- | -- | -- | 6.20 | -- | -- | -- | 5.98 | -- | -- | -- | 6.61 | -- | -- | -- | 6.50 | -- | -- | -- | 6.44 | 6.58 | 6.74 | 6.75 | 7.01 | 7.35 | 7.35 | 7.49 | 7.47 | 7.54 | 7.56 | 7.40 | 7.25 | 7.19 | 6.93 | 7.34 | 7.34 | 8.07 | 7.76 | 7.82 | 7.50 | 5.64 | 5.31 | 5.48 | 5.08 | -- | -- | -- | 3.82 | 3.70 | 3.53 | 3.62 | 3.42 | 3.22 | 3.06 | 3.12 | 3.02 | 2.84 | 2.75 | 2.63 | 2.54 | 2.57 | 2.50 | 2.45 | 2.43 | 2.48 | 2.41 | 2.26 | 2.16 | 2.08 | 2.05 | 2.07 | 2.03 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.18 | 0.24 | 0.37 | 0.65 | 0.72 | 0.48 | 0.02 | 1.25 | 0.77 | 0.23 | 0.20 | 0.63 | 0.42 | 0.20 | 0.19 | 1.65 | 1.10 | 0.96 | 0.51 | 1.09 | 1.28 | 0.95 | 0.44 | 1.86 | -- | -- | -- | 0.86 | -- | -- | -- | 0.54 | -- | -- | -- | 0.68 | -- | -- | -- | 0.71 | -- | 0.32 | -- | -0.10 | 0.13 | 0.31 | 0.27 | 0.20 | -- | 0.37 | -- | -- | -- | -- | -- | -- |
| 3,492,700 | 13,667,400 | 10,853,700 | 7,255,100 | 3,187,800 | 10,090,300 | 7,117,100 | 4,465,000 | 2,033,700 | 10,558,700 | 7,762,300 | 5,107,400 | 2,446,300 | 10,515,700 | 7,781,300 | 4,688,200 | 2,151,300 | 8,431,000 | 6,050,600 | 3,905,700 | 1,937,100 | 5,788,200 | 4,103,900 | 2,543,000 | 1,127,400 | 5,275,900 | 4,156,300 | 2,899,200 | 1,496,100 | 7,404,600 | 5,718,600 | 3,817,700 | 1,839,900 | 7,532,900 | 5,616,000 | 3,692,200 | 1,916,800 | 7,774,800 | 5,837,600 | 3,937,800 | 1,889,000 | 9,042,300 | 6,971,600 | 4,633,400 | 2,259,500 | 9,243,100 | 6,793,700 | 4,404,000 | 2,167,300 | 7,012,600 | 4,919,500 | 3,004,200 | 1,563,300 | 7,961,600 | 6,301,500 | 4,016,800 | 1,858,600 | 6,549,900 | 4,943,000 | 3,303,600 | 1,601,700 | 5,433,000 | -- | -- | -- | 2,648,812 | 2,112,163 | 1,420,364 | 686,245 | 2,322,762 | 1,589,487 | 988,986 | 441,190 | 1,452,074 | 1,042,771 | 697,339 | 336,607 | 1,077,108 | 791,058 | 502,170 | 232,655 | 949,052 | 474,712 | 979,315 | 432,681 | 692,314 | 288,861 | 569,233 | 310,299 | 572,715 | 316,444 | 624,392 | 371,258 | 432,675 |
| 227,700 | 1,220,900 | 1,168,100 | 815,100 | 348,600 | 830,500 | 573,100 | 342,900 | 171,700 | 784,300 | 631,300 | 464,000 | 176,800 | 1,584,700 | 1,295,900 | 724,900 | 332,500 | 1,067,100 | 678,100 | 398,800 | 225,000 | 742,500 | 533,400 | 307,400 | 73,300 | 306,600 | 413,100 | 344,200 | 177,600 | 834,300 | 638,600 | 394,800 | 192,400 | 820,600 | 632,000 | 437,700 | 251,200 | 195,100 | 117,100 | 98,600 | -58,500 | 384,800 | 490,300 | 354,300 | 166,400 | 945,200 | 820,300 | 672,600 | 286,300 | 623,100 | 406,700 | 98,800 | -61,200 | 1,205,700 | 1,551,400 | 1,029,700 | 440,900 | 1,638,900 | 1,320,700 | 966,700 | 461,800 | 1,365,100 | -- | -- | -- | 375,533 | 307,152 | 212,301 | 100,156 | 336,349 | 231,769 | 139,931 | 54,158 | 229,905 | 165,091 | 122,750 | 52,105 | 127,268 | 90,258 | 48,898 | 17,691 | 103,432 | 47,476 | 103,230 | 46,989 | 58,705 | 19,208 | 39,852 | 28,167 | 70,874 | 36,314 | 62,390 | 27,387 | 52,163 |
| 204,800 | 898,500 | 972,500 | 669,100 | 204,700 | 248,200 | 173,300 | 63,900 | 35,900 | 202,500 | 224,000 | 186,200 | 56,600 | 1,008,800 | 868,000 | 469,800 | 210,600 | 552,600 | 338,300 | 188,300 | 108,800 | 159,100 | 110,600 | 27,500 | -79,200 | -387,300 | -99,600 | 8,500 | 1,000 | 156,500 | 142,400 | 77,400 | 32,500 | 66,400 | 63,400 | 57,800 | 51,900 | -556,300 | -452,900 | -281,600 | -257,700 | -344,600 | -2,100 | 5,000 | 3,900 | 225,300 | 322,800 | 358,200 | 146,100 | 78,900 | 9,500 | -181,100 | -2,300 | 387,800 | 1,025,800 | 754,200 | 314,900 | 1,045,000 | 926,100 | 684,800 | 347,100 | 966,000 | -- | -- | -- | 298,366 | 251,269 | 175,262 | 81,273 | 263,399 | 180,702 | 105,433 | 41,458 | 181,559 | 130,638 | 99,428 | 39,618 | 87,939 | 61,693 | 30,982 | 8,653 | 73,221 | 33,535 | 75,697 | 34,823 | 42,391 | 10,811 | 17,432 | 15,689 | 72,573 | 37,104 | 66,751 | 29,961 | 55,714 |
| 4,200 | 33,100 | 31,400 | 20,600 | 7,500 | 21,200 | 15,700 | 8,800 | 4,000 | 16,600 | 9,300 | 7,500 | 4,900 | 31,500 | 21,200 | 18,200 | 8,200 | 43,200 | 28,400 | 22,900 | 8,900 | 42,700 | 28,100 | 22,400 | 9,600 | 39,100 | 29,200 | 22,700 | 11,300 | 67,300 | 55,100 | 40,500 | 15,700 | 55,500 | 40,900 | 28,400 | 15,700 | 41,200 | 30,500 | 20,100 | 8,800 | 40,200 | 32,700 | 23,100 | 12,200 | 41,100 | 31,400 | 25,400 | 11,700 | 18,600 | 12,500 | -1,400 | -1,700 | 9,600 | 12,600 | 9,100 | 4,100 | 8,100 | 500 | 500 | -- | 5,200 | -- | -- | -- | -96 | -130 | -55 | 5 | 23 | 22 | 7 | 6 | 1 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -6,000 | -6,500 | -6,900 | -2,200 | -1,800 | -7,900 | -4,100 | -2,100 | -1,400 | -5,300 | -3,000 | -1,600 | -600 | -8,000 | -5,100 | -3,900 | -100 | -4,600 | -3,400 | -1,400 | 1,200 | 2,900 | 5,300 | 3,300 | 200 | 11,000 | 10,600 | 8,000 | 1,200 | 1,400 | -1,300 | 4,400 | 5,100 | 6,400 | 6,700 | 5,400 | 0 | 6,700 | 3,400 | 3,700 | 1,200 | 16,500 | 8,900 | 8,300 | 900 | 10,500 | 2,300 | 900 | 4,300 | 5,400 | 5,400 | 5,600 | 3,700 | -3,600 | -1,800 | -1,700 | -200 | -7,700 | -4,600 | -3,800 | 700 | -27,900 | -- | -- | -- | -25 | 65 | 12 | -4 | -148 | -9 | -6 | -4 | -6,281 | -5,778 | -6,044 | -227 | -2,739 | -58 | -53 | -28 | -3,338 | -1,065 | -454 | -253 | -261 | -396 | 155 | -77 | 1,121 | -50 | -863 | 121 | 1,303 |
| 198,800 | 892,000 | 965,600 | 666,900 | 202,900 | 240,300 | 169,200 | 61,800 | 34,500 | 197,200 | 221,000 | 184,600 | 56,000 | 1,000,800 | 862,900 | 465,900 | 210,500 | 548,000 | 334,900 | 186,900 | 110,000 | 162,000 | 115,900 | 30,800 | -79,000 | -376,300 | -89,000 | 16,500 | 2,200 | 157,900 | 141,100 | 81,800 | 37,600 | 72,800 | 70,100 | 63,200 | 51,900 | -549,600 | -449,500 | -277,900 | -256,500 | -328,100 | 6,800 | 13,300 | 4,800 | 235,800 | 325,100 | 359,100 | 150,400 | 84,300 | 14,900 | -175,500 | 1,400 | 384,200 | 1,024,000 | 752,500 | 314,700 | 1,037,300 | 921,500 | 681,000 | 347,800 | 938,100 | -- | -- | -- | 298,245 | 251,205 | 175,219 | 81,273 | 263,274 | 180,715 | 105,434 | 41,462 | 175,278 | 124,860 | 93,384 | 39,391 | 85,200 | 61,635 | 30,929 | 8,625 | 69,882 | 32,470 | 75,242 | 34,570 | 42,129 | 10,415 | 17,586 | 15,613 | 73,694 | 37,055 | 65,888 | 30,082 | 57,017 |
| 148,200 | 692,500 | 748,900 | 518,300 | 152,000 | 197,800 | 132,500 | 50,000 | 29,200 | 178,700 | 172,200 | 142,500 | 41,700 | 795,200 | 685,500 | 349,900 | 159,000 | 560,500 | 328,500 | 182,300 | 106,900 | 161,600 | 97,700 | 30,000 | -61,500 | -459,300 | -88,800 | 15,500 | 1,900 | 92,800 | 92,300 | 57,700 | 28,600 | 77,000 | 76,500 | 70,200 | 54,000 | -415,700 | -317,000 | -197,600 | -188,800 | -214,600 | 23,900 | 22,000 | 7,100 | 203,900 | 257,200 | 275,000 | 114,800 | 72,700 | 33,000 | -156,300 | 800 | 298,900 | 825,300 | 598,000 | 244,300 | 752,500 | 656,700 | 480,400 | 239,400 | 700,300 | -- | -- | -- | 207,949 | 171,336 | 122,220 | 60,390 | 177,634 | 119,482 | 69,599 | 28,090 | 143,258 | 90,529 | 62,039 | 26,391 | 59,459 | 38,606 | 19,092 | 5,779 | 40,374 | 19,658 | 48,975 | 23,162 | 29,126 | 6,903 | 12,378 | 10,460 | 51,070 | 24,827 | 44,145 | 20,155 | 38,201 |
| 151,900 | 694,100 | 756,500 | 526,000 | 153,000 | 197,500 | 129,100 | 47,200 | 27,200 | 171,600 | 165,500 | 136,700 | 39,200 | 663,300 | 592,700 | 351,700 | 158,300 | 558,600 | 331,100 | 183,400 | 106,000 | 159,400 | 93,700 | 27,500 | -61,600 | -467,500 | -96,700 | 9,500 | 1,000 | 91,700 | 93,300 | 54,400 | 24,800 | 69,500 | 68,800 | 63,500 | 51,300 | -420,700 | -- | -200,400 | -- | -227,000 | -- | 15,800 | -- | 196,000 | -- | 274,300 | -- | 68,800 | -- | -160,500 | -- | 301,600 | -- | 599,300 | -- | 761,300 | -- | 482,900 | -- | 719,000 | -- | -- | -- | 207,966 | -- | 122,212 | -- | 177,733 | -- | 69,603 | -- | 147,466 | -- | 66,089 | -- | 61,294 | 38,645 | 19,092 | -- | 42,611 | 19,658 | 48,975 | 23,162 | 29,126 | -- | -- | -- | -- | -- | -- | -- | -- |
| 197,500 | 1,284,600 | 1,012,200 | 863,900 | 190,800 | 991,600 | 608,700 | 477,900 | -306,400 | 1,002,000 | 634,800 | 376,500 | 200,900 | 829,400 | 774,000 | 190,700 | -65,800 | 626,800 | 329,000 | 61,000 | 43,700 | 434,900 | 333,900 | 143,900 | -138,500 | 513,700 | 511,300 | 169,100 | 93,300 | 213,700 | 221,700 | 138,500 | 104,500 | 1,056,300 | 1,173,700 | 1,066,300 | 548,700 | 145,300 | 132,200 | 172,000 | 270,500 | 466,300 | 522,800 | 345,800 | 16,500 | 902,600 | 556,100 | 167,300 | 141,900 | 454,900 | 301,500 | 141,500 | 134,200 | 1,193,800 | 792,300 | 691,400 | 371,800 | 790,600 | 756,500 | 566,000 | 261,000 | 1,101,800 | -- | -- | -- | 255,312 | 181,323 | 67,739 | -21,791 | 159,480 | 85,316 | -17,443 | -42,204 | 199,827 | 138,421 | 69,509 | 25,955 | 209,893 | -- | 94,467 | -- | -29,636 | 37,154 | 89,023 | 67,660 | 51,137 | -- | 92,129 | -- | -- | -- | -- | -- | -- |
| 108,600 | 4,700 | -300 | 186,200 | -158,400 | 65,800 | 104,400 | 308,200 | -185,400 | 251,700 | 164,800 | -37,300 | 90,800 | -51,600 | -32,800 | 158,000 | -17,200 | 46,900 | -5,300 | 13,000 | 22,800 | -163,300 | -58,400 | -119,400 | -115,000 | 188,900 | 789,100 | 47,800 | 3,300 | 58,600 | 250,300 | 8,800 | 138,500 | -199,700 | -109,800 | -15,600 | -150,100 | -29,200 | -40,400 | 25,500 | 100 | -131,000 | -166,900 | -122,200 | -157,900 | 140,900 | 133,700 | -28,900 | 86,300 | -73,200 | -17,000 | -132,800 | -136,400 | -475,900 | -562,300 | -600,300 | -31,300 | 625,300 | -70,600 | -24,500 | 26,200 | 96,500 | -- | -- | -- | -218,579 | -181,607 | -192,575 | -76,401 | 14,116 | -19,158 | -88,370 | -55,373 | 90,493 | 52,162 | -2,204 | 14,382 | 94,082 | -- | 34,884 | -- | -91,601 | 20,197 | 63,142 | 138,436 | -16,572 | -- | -14,974 | -- | -- | -- | -- | -- | -- |
| 10,113,700 | 9,752,600 | 9,234,400 | 9,130,100 | 8,935,400 | 8,804,600 | 8,822,900 | 8,983,600 | 9,018,800 | 8,780,800 | 8,964,900 | 8,934,800 | 9,045,700 | 9,002,400 | 9,181,500 | 9,268,600 | 9,214,500 | 8,920,400 | 8,823,500 | 8,753,200 | 9,380,500 | 8,806,900 | 8,789,600 | 8,720,800 | 9,004,400 | 8,859,600 | 9,670,600 | 9,099,800 | 8,977,900 | 9,129,100 | 9,228,100 | 9,128,600 | 9,362,400 | 9,286,500 | 9,234,600 | 8,811,600 | 8,988,500 | 10,123,700 | 10,452,500 | 10,670,900 | 10,177,200 | 10,298,800 | 10,382,600 | 10,470,500 | 10,359,900 | 10,511,400 | 10,589,500 | 10,388,900 | 10,410,200 | 10,098,700 | 10,099,800 | 9,218,700 | 9,360,800 | 9,217,900 | 9,355,500 | 8,982,200 | 8,930,200 | 8,678,600 | 7,212,100 | 6,684,800 | 6,279,500 | 5,838,500 | 5,343,388 | 5,228,517 | 5,195,091 | 1,428,982 | 1,500,392 | 1,475,533 | 1,540,156 | 1,534,333 | 1,488,524 | 1,417,727 | 1,448,212 | 1,501,187 | 1,404,613 | 1,321,962 | 1,338,659 | 1,242,535 | 1,135,747 | 1,106,452 | 1,054,452 | 1,023,789 | 1,024,471 | 956,511 | 903,722 | 697,134 | 658,374 | 638,218 | 611,271 | 630,423 | 362,838 | 341,818 | 269,828 | 236,902 |
| 3,538,800 | 3,242,300 | 2,785,400 | 2,708,500 | 2,514,000 | 2,301,600 | 2,406,200 | 2,564,600 | 2,563,200 | 2,349,200 | 2,608,900 | 2,610,100 | 2,716,500 | 2,690,800 | 2,924,200 | 3,352,700 | 3,263,700 | 2,857,600 | 2,724,900 | 2,573,300 | 3,197,100 | 2,567,600 | 2,477,400 | 2,361,500 | 2,544,600 | 2,359,500 | 3,130,400 | 2,605,300 | 2,524,900 | 2,662,400 | 2,893,300 | 2,826,700 | 3,055,800 | 2,929,900 | 2,884,200 | 2,425,800 | 2,532,500 | 2,698,900 | 3,047,300 | 3,261,200 | 2,693,700 | 2,836,400 | 3,050,100 | 3,135,700 | 2,998,900 | 3,094,400 | 3,174,100 | 2,938,600 | 2,817,600 | 2,429,700 | 2,475,100 | 1,905,900 | 2,103,300 | 1,997,300 | 2,687,100 | 2,590,300 | 3,044,700 | 3,011,500 | 2,094,800 | 1,831,400 | 1,399,000 | 1,126,100 | 1,193,090 | 1,117,401 | 1,104,662 | 454,077 | 567,323 | 587,668 | 708,951 | 726,541 | 692,154 | 625,475 | 640,837 | 684,297 | 616,254 | 556,177 | 598,074 | 550,558 | 478,115 | 508,120 | 501,616 | 482,059 | 533,018 | 492,233 | 454,385 | 300,967 | 343,723 | 340,830 | 330,154 | 345,989 | 76,698 | 44,230 | 51,769 | 52,352 |
| 3,951,100 | 3,733,400 | 3,165,800 | 3,297,000 | 3,392,500 | 3,418,800 | 3,481,800 | 3,726,600 | 3,731,700 | 3,526,000 | 3,708,300 | 3,708,600 | 3,755,200 | 3,755,900 | 4,051,100 | 4,060,400 | 4,016,200 | 3,881,800 | 4,010,700 | 4,088,300 | 4,742,900 | 4,278,100 | 4,324,700 | 4,322,400 | 4,697,700 | 4,491,500 | 4,932,200 | 4,256,500 | 4,114,600 | 4,309,500 | 4,408,000 | 4,379,500 | 4,624,200 | 4,577,500 | 4,521,400 | 4,104,600 | 4,298,500 | 5,300,800 | 5,523,300 | 5,616,300 | 5,119,500 | 5,068,300 | 4,904,700 | 5,029,300 | 4,816,400 | 4,976,900 | 5,000,000 | 4,780,000 | 4,916,100 | 4,718,900 | 4,759,100 | 4,207,500 | 4,047,100 | 3,907,600 | 3,518,400 | 3,370,100 | 3,269,100 | 3,253,100 | 3,865,000 | 3,536,200 | 3,027,800 | 2,826,200 | 2,529,514 | 2,625,611 | 2,679,859 | 296,057 | 404,558 | 428,816 | 466,359 | 520,939 | 533,297 | 512,394 | 525,144 | 606,360 | 562,843 | 508,767 | 561,300 | 491,599 | 376,141 | 366,638 | 328,371 | 303,649 | 292,110 | 254,725 | 337,366 | 153,940 | 137,402 | 124,150 | 91,578 | 121,206 | 135,129 | 138,936 | 123,798 | 94,655 |
| 3,445,700 | 3,055,000 | 2,501,000 | 2,539,900 | 2,672,500 | 2,770,200 | 2,792,100 | 3,010,100 | 2,958,300 | 2,934,100 | 3,102,700 | 3,186,600 | 3,233,500 | 3,274,700 | 3,574,300 | 3,425,700 | 3,494,900 | 3,309,800 | 3,420,100 | 3,290,900 | 4,064,200 | 3,678,900 | 3,693,600 | 4,089,900 | 4,458,400 | 4,300,400 | 4,369,000 | 3,536,100 | 3,501,900 | 3,675,100 | 3,730,400 | 3,713,600 | 3,858,100 | 3,780,500 | 3,728,200 | 3,248,800 | 3,627,800 | 4,395,500 | 4,713,700 | 4,629,400 | 3,837,100 | 3,682,300 | 3,405,300 | 3,586,700 | 3,464,500 | 3,640,000 | 3,588,900 | 3,213,100 | 3,791,000 | 3,548,700 | 3,595,500 | 2,991,800 | 2,329,500 | 2,132,300 | 1,708,300 | 2,016,300 | 1,962,900 | 1,997,500 | 2,080,400 | 1,973,000 | 1,871,000 | 1,704,900 | 1,049,828 | 1,251,375 | 1,603,786 | 235,655 | 342,130 | 346,388 | 381,904 | 396,484 | 371,964 | 328,121 | 335,461 | 416,527 | 345,846 | 311,685 | 359,024 | 344,287 | 268,752 | 295,293 | 286,608 | 261,710 | 288,171 | 227,535 | 175,366 | 129,940 | 113,402 | 88,150 | 43,578 | 73,206 | 49,946 | 41,936 | 86,798 | 94,655 |
| 6,109,300 | 5,966,600 | 6,016,800 | 5,782,000 | 5,492,600 | 5,336,500 | 5,292,600 | 5,209,300 | 5,239,700 | 5,207,900 | 5,206,400 | 5,175,900 | 5,240,300 | 5,196,200 | 5,087,200 | 5,165,300 | 5,157,200 | 4,997,300 | 4,771,000 | 4,623,500 | 4,596,200 | 4,488,200 | 4,425,200 | 4,358,000 | 4,266,000 | 4,327,400 | 4,697,700 | 4,802,300 | 4,823,100 | 4,779,300 | 4,779,500 | 4,742,700 | 4,731,800 | 4,702,600 | 4,706,700 | 4,700,500 | 4,683,500 | 4,659,800 | 4,760,300 | 4,879,600 | 4,887,100 | 5,075,100 | 5,317,600 | 5,321,100 | 5,418,200 | 5,406,800 | 5,457,100 | 5,471,400 | 5,357,200 | 5,243,200 | 5,200,000 | 5,011,200 | 5,313,700 | 5,310,300 | 5,837,100 | 5,612,100 | 5,661,100 | 5,425,500 | 3,347,100 | 3,148,600 | 3,251,700 | 3,012,300 | 2,813,874 | 2,602,906 | 2,515,232 | 1,132,926 | 1,095,834 | 1,046,718 | 1,073,797 | 1,013,394 | 955,227 | 905,332 | 923,069 | 894,827 | 841,770 | 813,195 | 777,359 | 750,936 | 759,606 | 739,814 | 726,081 | 720,140 | 732,360 | 701,786 | 566,356 | 543,194 | 520,971 | 514,068 | 519,694 | 509,217 | 227,708 | 202,882 | 146,030 | 142,247 |
| 2.41 | 12.26 | 13.17 | 9.26 | 2.81 | 3.74 | 2.52 | 0.96 | 0.56 | 3.43 | 3.29 | 2.70 | 0.80 | 14.82 | 12.47 | 6.79 | 3.13 | 11.81 | 7.08 | 3.98 | 2.35 | 3.67 | 2.23 | 0.69 | -1.43 | -10.06 | -1.87 | 0.32 | 0.04 | 1.96 | 1.95 | 1.22 | 0.61 | 1.64 | 1.64 | 1.50 | 1.16 | -8.54 | -6.45 | -3.97 | -3.79 | -4.09 | 0.44 | 0.41 | 0.13 | 3.83 | 4.80 | 5.11 | 2.17 | 1.38 | -- | -2.99 | -- | 5.57 | -- | 10.46 | -- | 21.32 | -- | 14.77 | -- | 26.84 | -- | -- | -- | 19.52 | -- | 11.53 | -- | 18.62 | -- | 7.49 | -- | 17.05 | -- | 7.63 | -- | 7.92 | -- | -- | -- | 5.61 | 2.74 | 8.10 | -- | 5.64 | -- | 2.41 | -- | -- | -- | -- | -- | -- |
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(%) | 1.47 | 7.14 | 8.14 | 5.70 | 1.71 | 2.27 |
| 主营业务利润率(%) | 6.52 | 8.93 | 10.76 | 11.23 | 10.94 | 8.23 |
| 总资产净利润率(%) | 1.50 | 7.50 | 8.33 | 5.80 | 1.72 | 2.27 |
| 成本费用利润率(%) | 5.99 | 7.02 | 9.77 | 10.14 | 6.81 | 2.45 |
| 营业利润率(%) | 5.86 | 6.57 | 8.96 | 9.22 | 6.42 | 2.46 |
| 主营业务成本率(%) | 92.74 | 90.31 | 88.46 | 87.98 | 88.29 | 90.79 |
| 销售净利率(%) | 4.26 | 5.09 | 6.92 | 7.17 | 4.80 | 1.98 |
| 净资产收益率(%) | 2.43 | 11.61 | 12.45 | 8.96 | 2.77 | 3.71 |
| 股本报酬率(%) | 15.82 | 853.41 | 79.88 | 817.99 | 16.26 | 765.92 |
| 净资产报酬率(%) | 2.41 | 133.35 | 12.38 | 131.89 | 2.76 | 133.75 |
| 资产报酬率(%) | 1.47 | 82.30 | 8.14 | 84.26 | 1.71 | 81.82 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.50 | 1.86 | 1.83 | 1.93 | 4.34 | 5.26 |
| 非主营比重(%) | -0.91 | 2.98 | 2.54 | 2.76 | 2.81 | 5.53 |
| 主营利润比重(%) | 114.54 | 136.87 | 120.97 | 122.22 | 171.81 | 345.61 |
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(%) | 1.03 | 1.06 | 1.11 | 1.07 | 0.94 | 0.83 |
| 速动比率(%) | 0.51 | 0.44 | 0.60 | 0.59 | 0.44 | 0.45 |
| 现金比率(%) | 18.82 | 17.60 | 21.30 | 28.31 | 14.01 | 19.24 |
| 利息支付倍数(%) | 2,214.89 | 1,920.41 | 2,340.37 | 2,210.44 | 1,075.48 | 409.27 |
| 资产负债率(%) | 39.07 | 38.28 | 34.28 | 36.11 | 37.97 | 38.83 |
| 长期债务与营运资金比率(%) | 1.93 | 1.95 | 1.35 | 2.76 | -2.68 | -0.74 |
| 股东权益比率(%) | 60.93 | 61.72 | 65.72 | 63.89 | 62.03 | 61.17 |
| 长期负债比率(%) | 1.78 | 3.74 | 4.17 | 5.09 | 4.76 | 3.95 |
| 股东权益与固定资产比率(%) | -- | 117.15 | -- | 111.76 | -- | 100.57 |
| 负债与所有者权益比率(%) | 64.11 | 62.02 | 52.17 | 56.52 | 61.20 | 63.48 |
| 长期资产与长期资金比率(%) | 103.66 | 101.98 | 99.93 | 101.96 | 107.59 | 113.42 |
| 资本化比率(%) | 2.84 | 5.72 | 5.97 | 7.38 | 7.13 | 6.07 |
| 固定资产净值率(%) | -- | 41.21 | -- | 42.12 | -- | 43.33 |
| 资本固定化比率(%) | 106.69 | 108.16 | 106.27 | 110.09 | 115.85 | 120.74 |
| 产权比率(%) | 58.83 | 56.82 | 47.56 | 51.51 | 55.89 | 57.89 |
| 清算价值比率(%) | 261.07 | 267.37 | 298.75 | 284.20 | 269.25 | 263.18 |
| 固定资产比重(%) | -- | 52.68 | -- | 57.16 | -- | 60.83 |
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(%) | 9.56 | 35.45 | 52.50 | 62.49 | 56.75 | -4.44 |
| 净利润增长率(%) | -2.68 | 248.65 | 462.77 | 933.80 | 425.43 | 13.41 |
| 净资产增长率(%) | 11.18 | 11.76 | 13.62 | 10.96 | 4.84 | 2.49 |
| 总资产增长率(%) | 13.19 | 10.77 | 4.66 | 1.63 | -0.92 | 0.27 |
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) | 17.21 | 60.99 | 44.09 | 27.84 | 12.02 | 39.09 |
| 应收账款周转天数(天) | 5.23 | 5.90 | 6.12 | 6.47 | 7.49 | 9.21 |
| 存货周转率(次) | 1.76 | 8.34 | 8.21 | 5.60 | 2.34 | 8.98 |
| 固定资产周转率(次) | -- | 2.61 | -- | 1.37 | -- | 1.87 |
| 总资产周转率(次) | 0.35 | 1.47 | 1.20 | 0.81 | 0.36 | 1.15 |
| 存货周转天数(天) | 51.14 | 43.15 | 32.89 | 32.17 | 38.51 | 40.11 |
| 总资产周转天数(天) | 255.97 | 244.40 | 224.36 | 222.47 | 250.42 | 313.70 |
| 流动资产周转率(次) | 1.03 | 4.93 | 4.27 | 2.90 | 1.32 | 4.34 |
| 流动资产周转天数(天) | 87.37 | 73.01 | 63.27 | 62.15 | 67.98 | 82.96 |
| 经营现金净流量对销售收入比率(%) | 0.06 | 0.09 | 0.09 | 0.12 | 0.06 | 0.10 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.13 | 0.11 | 0.09 | 0.02 | 0.11 |
| 经营现金净流量与净利润的比率(%) | 1.33 | 1.85 | 1.35 | 1.66 | 1.25 | 4.97 |
| 经营现金净流量对负债比率(%) | 0.05 | 0.34 | 0.32 | 0.26 | 0.06 | 0.29 |
| 现金流量比率(%) | 5.73 | 42.05 | 40.47 | 34.01 | 7.14 | 35.80 |
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