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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(%) |
| 2022-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.30 | 0.67 | 1.62 | 1.36 | 0.98 | 0.47 | 1.24 | 0.97 | 0.58 | 0.21 | 0.87 | 0.66 | 0.38 | 0.10 | 0.55 | 0.61 | 0.35 | 0.32 | 1.04 | 0.92 | 0.63 | 0.48 | 1.10 | 0.89 | 0.59 | 0.26 | 0.85 | 0.46 | 0.35 | 0.24 | 1.21 | 0.77 | 0.42 | 0.27 | 0.85 | 0.63 | 0.44 | 0.21 | 0.67 | 0.47 | 0.30 | 0.17 | 0.52 | 0.42 | 0.25 | 0.16 | 0.39 | 0.32 | 0.14 | 0.03 | 0.15 | 0.11 | 0.08 | 0.02 | 0.08 | 0.07 | 0.04 | 0.01 | 0.07 | 0.06 | 0.04 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.30 | 3.14 | 3.00 | 2.84 | 2.74 | 2.57 | 2.47 | 2.32 | 2.24 | 2.09 | 1.98 | 1.91 | 1.87 | 1.84 | 1.78 | 1.76 | 1.75 | 1.73 | 1.69 | 1.68 | 1.67 | 1.65 | 1.62 | 1.59 | 1.57 | 1.84 | 1.79 | 1.80 | 1.75 | 1.72 | 1.69 | 1.71 | 1.69 | 1.68 | 1.64 | 1.67 | 1.67 | 1.67 | 1.62 | 1.64 | 1.64 | 2.81 | 2.72 | 2.72 | 2.67 | 2.76 | 2.81 | 2.79 | 2.84 | 0.00 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.86 | 0.40 | 0.19 | 0.77 | 0.67 | 0.35 | 0.13 | 1.05 | 0.78 | 0.35 | 0.04 | 0.72 | 0.47 | 0.27 | 0.15 | 0.52 | 0.48 | 0.25 | 0.18 | 0.56 | 0.43 | 0.29 | 0.08 | 0.29 | 0.00 | -- | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | -0.23 | 0.00 | -0.00 | -0.79 | -1.00 | -0.49 | 0.50 | -- | 0.40 | -- | -- |
| 122,520 | 60,552 | 202,714 | 157,241 | 101,134 | 48,933 | 182,103 | 136,678 | 83,272 | 32,426 | 179,995 | 131,494 | 81,134 | 31,979 | 152,623 | 127,918 | 79,631 | 45,649 | 176,723 | 134,703 | 86,512 | 44,831 | 154,473 | 109,758 | 71,564 | 33,127 | 123,297 | 80,173 | 53,338 | 25,223 | 137,396 | 93,003 | 59,728 | 30,885 | 109,534 | 75,888 | 49,509 | 23,125 | 83,025 | 57,833 | 36,837 | 18,314 | 71,699 | 50,735 | 32,450 | 14,906 | 56,028 | 40,878 | 25,499 | 10,394 | 49,940 | 36,949 | 24,242 | 11,050 | 53,835 | 37,786 | 26,454 | 10,590 | 49,567 | 32,209 | 21,588 | 9,895 | 52,743 | 35,867 | 22,504 | 7,654 | 33,613 | 22,542 | 13,011 | 5,030 | 23,741 | 16,076 | 10,589 | 4,365 | 17,168 | 6,145 | 4,025 | 808 | 9,974 | 5,978 | 3,259 | 1,240 | 4,203 | 2,016 | 4,003 | 3,478 | 10,213 | 6,704 | 13,791 | 14,640 | 14,143 |
| 96,155 | 47,241 | 136,465 | 106,112 | 69,862 | 33,720 | 108,173 | 88,609 | 55,031 | 21,873 | 104,066 | 78,865 | 49,187 | 17,764 | 89,430 | 81,421 | 53,684 | 32,543 | 116,302 | 90,444 | 57,689 | 30,387 | 90,565 | 66,119 | 43,758 | 21,192 | 74,681 | 49,462 | 33,732 | 16,513 | 82,867 | 54,155 | 34,457 | 18,663 | 71,356 | 49,877 | 32,745 | 16,081 | 56,140 | 40,425 | 25,006 | 12,952 | 45,244 | 32,926 | 20,574 | 10,364 | 37,302 | 27,095 | 16,756 | 6,621 | 32,242 | 23,606 | 15,629 | 7,364 | 26,618 | 21,755 | 14,589 | 7,164 | 24,796 | 17,896 | 11,650 | -- | 23,001 | 16,793 | 11,287 | 4,511 | 20,644 | 14,740 | 9,021 | 3,648 | 15,299 | 10,718 | 7,061 | 3,158 | 10,996 | 2,738 | 1,730 | 414 | 3,379 | 2,434 | 1,590 | 696 | 1,231 | 354 | 365 | 479 | 4,205 | 2,021 | 4,056 | 3,448 | 3,622 |
| 67,089 | 34,580 | 81,812 | 69,057 | 49,092 | 24,387 | 61,273 | 48,562 | 29,315 | 10,914 | 41,422 | 32,157 | 18,275 | 4,639 | 26,983 | 38,623 | 26,144 | 15,746 | 52,756 | 47,070 | 31,954 | 19,249 | 39,917 | 32,636 | 21,478 | 9,548 | 29,099 | 15,784 | 12,270 | 8,285 | 39,111 | 24,799 | 14,979 | 10,288 | 31,769 | 23,632 | 16,669 | 8,268 | 25,680 | 18,419 | 11,571 | 6,684 | 17,589 | 13,759 | 7,299 | 4,195 | 15,134 | 12,045 | 6,191 | 1,555 | 11,299 | 7,708 | 5,389 | 2,233 | 8,073 | 6,312 | 4,345 | 1,718 | 4,841 | 4,648 | 3,033 | 1,161 | 5,138 | 4,116 | 2,804 | 506 | 4,114 | 3,588 | 2,310 | 533 | 2,629 | 2,125 | 1,464 | 265 | 1,717 | -359 | -180 | -639 | 107 | 390 | 281 | 0 | 142 | -498 | -682 | -119 | 2,239 | 1,400 | 2,926 | 2,348 | 2,469 |
| 413 | 25 | 2,518 | 399 | 188 | 2 | 1,822 | 482 | 200 | 108 | 1,307 | 847 | 459 | 125 | 1,106 | 753 | 290 | -- | 870 | 247 | 54 | 9 | 144 | 95 | 64 | 64 | 295 | 185 | 92 | 92 | 186 | 49 | -- | -- | 66 | 44 | 21 | 5 | 81 | 67 | 41 | -- | 28 | 24 | 10 | 5 | 563 | 614 | 20 | 8 | -108 | 86 | 6 | 6 | 15 | 5 | 1 | -- | -109 | -0 | 11 | 6 | -444 | -331 | -210 | -107 | -376 | -319 | -204 | -99 | 8 | -267 | -202 | -120 | -4 | 611 | 359 | 128 | 393 | 380 | 380 | 0 | -143 | 2 | 11 | 0 | 13 | 24 | 3 | 246 | 17 |
| -43 | 8 | 300 | 265 | 105 | 138 | 152 | 263 | 161 | 76 | 17 | -157 | -224 | -66 | 6 | -4,433 | -4,472 | 38 | -154 | 40 | 6 | -8 | 718 | 688 | 576 | 164 | 1,300 | 276 | 254 | 127 | 5,793 | 3,201 | 223 | 98 | 250 | 117 | 24 | 86 | 224 | 101 | 95 | 94 | 1,254 | 1,083 | 1,104 | 1,055 | 187 | 41 | 50 | 35 | 945 | 687 | 502 | 461 | 466 | -- | 150 | -- | -- | -- | -- | -- | -84 | 0 | -- | -9 | -95 | 0 | 0 | 0 | -9 | 78 | -7 | 0 | 27 | -4 | -2 | 0 | -17 | -5 | 0 | 0 | -30 | 2 | 291 | 0 | 293 | 0 | 0 | -121 | 43 |
| 67,046 | 34,588 | 82,112 | 69,322 | 49,197 | 24,526 | 61,425 | 48,825 | 29,476 | 10,990 | 41,439 | 32,000 | 18,052 | 4,573 | 26,989 | 34,191 | 21,672 | 15,784 | 52,602 | 47,110 | 31,961 | 19,241 | 40,634 | 33,324 | 22,054 | 9,712 | 30,400 | 16,060 | 12,524 | 8,412 | 44,904 | 28,000 | 15,202 | 10,386 | 32,019 | 23,749 | 16,694 | 8,354 | 25,904 | 18,520 | 11,666 | 6,778 | 18,843 | 14,842 | 8,403 | 5,250 | 15,321 | 12,086 | 6,240 | 1,590 | 12,244 | 8,395 | 5,891 | 2,693 | 8,539 | 6,573 | 4,495 | 1,934 | 5,705 | 5,182 | 3,118 | 1,250 | 5,154 | 3,853 | 2,684 | 544 | 4,094 | 3,211 | 2,048 | 428 | 3,146 | 2,017 | 1,313 | 202 | 2,277 | 463 | 374 | -387 | 727 | 977 | 873 | 72 | 145 | -494 | -329 | 222 | 2,545 | 1,424 | 2,938 | 2,868 | 2,528 |
| 30,464 | 15,602 | 38,026 | 31,869 | 22,923 | 10,897 | 29,076 | 22,747 | 13,500 | 4,956 | 20,410 | 15,449 | 8,882 | 2,392 | 12,969 | 14,328 | 8,152 | 7,393 | 24,320 | 21,624 | 14,673 | 8,653 | 19,839 | 15,953 | 10,589 | 4,660 | 15,246 | 8,308 | 6,375 | 4,261 | 21,738 | 13,843 | 7,544 | 4,868 | 15,328 | 11,389 | 7,976 | 3,712 | 12,159 | 8,396 | 5,354 | 2,976 | 9,375 | 7,652 | 4,571 | 2,795 | 7,054 | 5,731 | 2,476 | 501 | 2,627 | 1,940 | 1,377 | 281 | 1,369 | 1,212 | 809 | 156 | 1,228 | 1,153 | 777 | 111 | 961 | 659 | 563 | -188 | 615 | 410 | 210 | -247 | 451 | 223 | 150 | -417 | 364 | 478 | 406 | -369 | 533 | 880 | 812 | 10 | 145 | -466 | -301 | 139 | 1,817 | 1,004 | 2,149 | 1,998 | 1,890 |
| 29,614 | 15,571 | 35,626 | 30,283 | 22,139 | 10,680 | 26,685 | 21,597 | 12,792 | 4,727 | 19,189 | 15,093 | 8,758 | 2,364 | 14,930 | 18,182 | 12,302 | 7,357 | 23,913 | 21,517 | 14,663 | 8,639 | 19,553 | 15,693 | 10,345 | 4,584 | 14,190 | 8,147 | 6,281 | 4,192 | 19,294 | 12,528 | 7,506 | 4,847 | 15,216 | 11,402 | 8,030 | 3,684 | 12,059 | -- | 5,271 | -- | 8,136 | -- | 3,466 | -- | 6,278 | -- | 2,435 | -- | 2,205 | -- | 1,124 | 0 | 1,179 | 0 | 767 | -- | 844 | 0 | 693 | -- | 832 | 0 | 539 | 0 | 415 | 0 | 208 | 0 | -24 | 0 | 91 | 0 | -36 | 0 | 199 | 0 | -318 | 50 | 5 | 0 | -1,141 | -549 | -586 | -51 | 1,562 | -- | 0 | -- | -- |
| 60,474 | 27,630 | 75,585 | 60,844 | 33,778 | 13,677 | 73,555 | 54,464 | 32,074 | 9,520 | 24,354 | 9,653 | -7,868 | -7,671 | 53,856 | 41,218 | 26,032 | 9,094 | 42,611 | 26,773 | 9,089 | 846 | 50,091 | 35,847 | 17,020 | 5,963 | 29,024 | 17,445 | 11,527 | 851 | 27,241 | 21,981 | 10,102 | 4,506 | 21,605 | 18,097 | 8,722 | 3,863 | 16,348 | 15,419 | 7,133 | 3,416 | 13,909 | 12,107 | 6,323 | 2,375 | 18,951 | 14,137 | 6,263 | 784 | 12,939 | 8,396 | 4,946 | 2,667 | 9,380 | 8,571 | 4,436 | 3,226 | 10,120 | 7,702 | 5,261 | 1,408 | 5,195 | 4,087 | 3,348 | 2,447 | 6,338 | 6,656 | 3,645 | -270 | 3,052 | 1,046 | 160 | -848 | 243 | 4,733 | 1,411 | -1,496 | -1,653 | 0 | -2,090 | 0 | -13 | -7,138 | -9,048 | -4,410 | 4,519 | -- | 2,420 | -- | -- |
| 1,735 | 32,660 | -28,098 | -62,246 | -57,390 | -37,058 | 55,672 | -14,658 | -40,749 | -45,437 | -7,847 | -52,006 | -63,663 | -30,954 | 31,010 | -15,339 | -19,297 | -5,972 | 17,155 | -6,174 | -18,817 | -13,342 | 11,135 | 1,921 | -3,297 | 4,717 | 334 | -4,401 | -3,288 | -9,200 | 15,070 | 10,112 | -2,968 | -3,037 | 1,264 | 4,105 | -1,226 | -908 | 12,253 | 12,834 | 5,143 | 4,068 | -6,788 | 1,448 | -3,326 | -2,131 | 2,370 | 3,969 | -674 | -2,925 | 3,642 | 2,052 | -515 | 1,746 | 5,881 | 4,141 | 6,565 | 699 | 2,869 | 3,150 | 3,312 | -315 | -1,626 | -163 | 6,016 | 5,852 | -2,693 | 114 | -1,436 | -3,372 | -993 | -1,537 | -6,008 | -4,089 | 1,792 | -439 | 2,379 | -50 | 5,755 | 0 | 3,530 | 0 | -4,720 | -5,252 | -6,442 | -2,573 | 11,839 | -- | 1,098 | -- | -- |
| 423,289 | 431,746 | 393,543 | 395,857 | 384,618 | 376,853 | 369,498 | 352,062 | 333,572 | 317,663 | 315,246 | 308,661 | 293,290 | 281,402 | 289,971 | 299,311 | 288,222 | 284,483 | 277,501 | 283,285 | 258,195 | 249,425 | 248,221 | 242,009 | 227,350 | 217,066 | 208,091 | 198,450 | 194,040 | 192,292 | 195,467 | 184,376 | 167,029 | 163,403 | 159,174 | 156,650 | 145,951 | 139,577 | 134,188 | 133,837 | 122,155 | 123,044 | 115,956 | 120,428 | 114,479 | 113,536 | 113,838 | 113,606 | 115,665 | 111,735 | 110,992 | 110,374 | 104,610 | 105,531 | 103,991 | 111,916 | 112,626 | 104,383 | 99,328 | 98,271 | 96,599 | 94,334 | 93,410 | 98,486 | 104,372 | 101,948 | 95,221 | 92,289 | 75,922 | 71,961 | 75,544 | 74,512 | 68,664 | 69,134 | 71,507 | 69,101 | 61,743 | 59,283 | 56,143 | 49,439 | 49,040 | 46,787 | 48,425 | 40,926 | 39,955 | 39,082 | 37,030 | 38,289 | 23,893 | 22,146 | 19,464 |
| 270,774 | 279,826 | 241,116 | 252,424 | 244,072 | 236,020 | 228,352 | 212,602 | 191,124 | 179,863 | 176,703 | 175,239 | 160,494 | 150,659 | 161,603 | 131,601 | 124,402 | 144,231 | 146,988 | 149,683 | 123,450 | 114,650 | 130,980 | 119,999 | 110,463 | 113,040 | 104,607 | 98,007 | 100,187 | 102,602 | 111,998 | 98,410 | 80,871 | 80,715 | 78,911 | 75,839 | 66,453 | 64,033 | 61,116 | 60,354 | 49,237 | 50,050 | 45,664 | 50,715 | 44,041 | 42,791 | 41,673 | 45,575 | 42,774 | 39,841 | 41,288 | 40,074 | 36,602 | 38,528 | 37,748 | 45,124 | 46,303 | 38,044 | 33,429 | 33,763 | 32,932 | 31,108 | 30,673 | 33,387 | 39,461 | 39,964 | 31,142 | 32,811 | 31,016 | 26,677 | 29,847 | 29,579 | 23,855 | 24,762 | 26,987 | 18,162 | 23,130 | -- | -- | -- | -- | 27,236 | 0 | 36,592 | -- | 0 | 0 | 33,414 | 19,294 | 17,307 | 15,690 |
| 59,879 | 62,382 | 53,603 | 66,208 | 57,134 | 62,647 | 75,972 | 60,636 | 58,873 | 51,541 | 58,532 | 54,341 | 50,874 | 43,465 | 55,892 | 55,129 | 49,024 | 49,846 | 55,637 | 50,953 | 38,667 | 38,108 | 53,289 | 47,200 | 40,576 | 40,816 | 40,135 | 38,357 | 36,995 | 36,905 | 47,242 | 46,090 | 39,842 | 38,524 | 43,163 | 43,052 | 38,433 | 37,513 | 39,583 | 41,049 | 35,245 | 40,337 | 39,033 | 43,815 | 43,279 | 45,141 | 48,886 | 48,696 | 57,802 | 57,801 | 59,884 | 60,350 | 56,280 | 59,535 | 59,685 | 67,531 | 69,238 | 63,898 | 59,973 | 58,338 | 57,872 | 56,866 | 57,070 | 61,943 | 68,393 | 67,462 | 60,870 | 58,251 | 44,258 | 40,879 | 44,501 | 43,576 | 38,077 | 39,399 | 41,543 | 40,356 | 35,070 | 33,298 | 30,804 | 24,236 | 23,680 | -- | 23,876 | 15,908 | 14,086 | 12,655 | 10,731 | 11,395 | 11,633 | 11,868 | 11,578 |
| 51,029 | 53,332 | 44,466 | 57,277 | 47,966 | 53,237 | 66,521 | 52,131 | 50,296 | 43,932 | 50,890 | 46,728 | 43,628 | 36,174 | 48,277 | 51,740 | 47,626 | 49,029 | 54,798 | 50,084 | 37,774 | 37,224 | 52,382 | 46,172 | 39,540 | 39,841 | 39,164 | 37,185 | 35,752 | 35,810 | 46,168 | 44,267 | 35,961 | 34,594 | 39,163 | 36,753 | 31,365 | 29,882 | 31,793 | 32,672 | 26,329 | 30,847 | 29,400 | 33,775 | 33,094 | 34,796 | 38,592 | 39,235 | 48,179 | 41,512 | 43,916 | 47,192 | 42,427 | 47,989 | 47,915 | 55,994 | 56,998 | 50,999 | 46,853 | 41,281 | 50,388 | 49,378 | 49,627 | 52,223 | 58,289 | 57,297 | 50,572 | 45,973 | 39,058 | 35,679 | 39,301 | 38,337 | 32,838 | 34,160 | 36,304 | 40,317 | 35,032 | -- | -- | -- | -- | 21,528 | 0 | 15,908 | -- | 0 | 0 | 9,635 | 9,813 | 9,568 | 9,887 |
| 236,187 | 240,071 | 224,469 | 218,927 | 209,981 | 206,156 | 195,260 | 188,831 | 179,584 | 178,070 | 173,114 | 168,185 | 161,619 | 162,158 | 159,791 | 160,104 | 159,781 | 159,003 | 149,944 | 147,234 | 140,284 | 137,006 | 128,399 | 124,542 | 120,793 | 114,864 | 110,205 | 103,267 | 101,334 | 101,023 | 96,762 | 88,848 | 82,568 | 81,694 | 76,826 | 72,887 | 69,474 | 67,013 | 63,326 | 59,562 | 56,520 | 54,143 | 51,166 | 49,454 | 46,341 | 44,565 | 41,765 | 40,354 | 37,652 | 35,677 | 34,362 | 33,674 | 33,112 | 32,015 | 31,735 | 31,499 | 31,096 | 30,444 | 30,287 | 30,168 | 29,793 | 29,126 | 28,629 | 28,327 | 28,231 | 27,479 | 27,667 | 26,943 | 26,448 | 25,984 | 26,231 | 25,884 | 25,811 | 25,244 | 25,659 | 25,706 | 25,634 | 24,858 | 25,189 | 25,203 | 25,361 | 24,559 | 24,549 | 24,095 | 24,904 | 25,345 | 25,205 | 25,691 | 11,226 | 9,091 | 7,101 |
| 13.05 | 6.70 | 18.09 | 15.24 | 11.09 | 5.43 | 15.79 | 12.33 | 7.51 | 2.82 | 12.26 | 9.22 | 5.41 | 1.49 | 8.42 | 9.02 | 5.24 | 4.79 | 17.50 | 15.63 | 10.81 | 6.52 | 16.62 | 13.54 | 9.17 | 4.14 | 14.75 | 8.29 | 6.40 | 4.31 | 25.05 | 16.62 | 9.36 | 6.14 | 21.97 | 16.74 | 11.74 | 5.70 | 21.24 | 15.16 | 9.94 | 5.65 | 20.17 | 16.78 | 10.38 | 6.48 | 18.34 | 15.06 | 6.80 | 1.41 | 7.95 | -- | 4.25 | 0.00 | 4.42 | 0.00 | 2.64 | -- | 4.14 | 0.00 | 2.64 | -- | 3.42 | 0.00 | 2.02 | 0.00 | 2.28 | 0.00 | 0.80 | 0.00 | 1.74 | 0.00 | 0.58 | 0.00 | 1.43 | 0.00 | 0.00 | 0.00 | 2.12 | 0.00 | 3.25 | 0.00 | 0.59 | -1.92 | -1.21 | 0.00 | 0.00 | -- | 0.00 | -- | -- |
营业利润率
净资产收益率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 13.48 | 6.82 | 17.90 | 14.94 | 10.96 | 5.49 |
| 主营业务利润率(%) | 78.48 | 78.02 | 67.32 | 67.48 | 69.08 | 68.91 |
| 总资产净利润率(%) | 13.97 | 7.13 | 18.46 | 15.46 | 11.18 | 5.54 |
| 成本费用利润率(%) | 124.47 | 139.13 | 69.95 | 80.89 | 96.74 | 102.52 |
| 营业利润率(%) | 54.76 | 57.11 | 40.36 | 43.92 | 48.54 | 49.84 |
| 主营业务成本率(%) | 19.94 | 20.21 | 31.10 | 30.91 | 29.33 | 29.37 |
| 销售净利率(%) | 46.57 | 48.59 | 34.74 | 37.62 | 41.69 | 42.26 |
| 净资产收益率(%) | 12.90 | 6.50 | 16.94 | 14.56 | 10.92 | 5.29 |
| 股本报酬率(%) | 420.80 | 125.57 | 466.06 | 252.47 | 335.94 | 88.25 |
| 净资产报酬率(%) | 27.13 | 7.97 | 32.13 | 17.95 | 24.04 | 6.58 |
| 资产报酬率(%) | 23.30 | 6.82 | 27.75 | 14.94 | 20.47 | 5.49 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 22.45 | 19.08 | 25.23 | 21.98 | 19.36 | 17.80 |
| 非主营比重(%) | 0.55 | 0.10 | 3.43 | 0.96 | 0.60 | 0.57 |
| 主营利润比重(%) | 143.42 | 136.58 | 166.19 | 153.07 | 142.00 | 137.49 |
流动比率
资产负债率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 5.31 | 5.25 | 5.42 | 4.41 | 5.09 | 4.43 |
| 速动比率(%) | 5.14 | 5.07 | 5.19 | 4.14 | 4.75 | 4.16 |
| 现金比率(%) | 241.13 | 288.88 | 275.14 | 151.75 | 191.27 | 210.58 |
| 利息支付倍数(%) | -11,014.74 | -10,263.39 | -5,695.58 | -9,087.41 | -8,458.06 | -8,385.51 |
| 资产负债率(%) | 14.15 | 14.45 | 13.62 | 16.73 | 14.85 | 16.62 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 85.85 | 85.55 | 86.38 | 83.27 | 85.15 | 83.38 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 421.13 | -- | 386.16 | -- | 370.17 | -- |
| 负债与所有者权益比率(%) | 16.48 | 16.89 | 15.77 | 20.08 | 17.45 | 19.94 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 67.50 | -- | 69.42 | -- | 70.76 | -- |
| 资本固定化比率(%) | 41.97 | 41.13 | 44.84 | 43.51 | 42.92 | 44.82 |
| 产权比率(%) | 14.04 | 14.44 | 13.08 | 17.38 | 14.65 | 16.94 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 20.39 | -- | 22.37 | -- | 23.00 | -- |
净利润增长率
净资产增长率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | 21.15 | 23.74 | 11.32 | 15.04 | 21.45 | 50.91 |
| 净利润增长率(%) | 35.32 | 42.28 | 32.21 | 41.73 | 68.54 | 119.82 |
| 净资产增长率(%) | 10.97 | 17.55 | 15.81 | 13.12 | 19.22 | 18.07 |
| 总资产增长率(%) | 10.05 | 14.57 | 6.51 | 12.44 | 15.30 | 18.63 |
存货周转率(次)
总资产周转率(次)
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 16.34 | 10.90 | 13.37 | 6.51 | 4.23 | 2.06 |
| 应收账款周转天数(天) | 11.02 | 8.25 | 26.92 | 41.50 | 42.57 | 43.61 |
| 存货周转率(次) | 2.62 | 1.26 | 5.32 | 3.38 | 2.00 | 1.03 |
| 固定资产周转率(次) | 1.41 | -- | 2.27 | -- | 1.13 | -- |
| 总资产周转率(次) | 0.30 | 0.15 | 0.53 | 0.41 | 0.27 | 0.13 |
| 存货周转天数(天) | 68.64 | 71.53 | 67.62 | 79.96 | 90.14 | 87.01 |
| 总资产周转天数(天) | 600.00 | 613.50 | 677.58 | 657.09 | 671.14 | 686.50 |
| 流动资产周转率(次) | 0.48 | 0.23 | 0.86 | 0.65 | 0.43 | 0.21 |
| 流动资产周转天数(天) | 376.02 | 387.10 | 416.86 | 412.78 | 420.46 | 427.15 |
| 经营现金净流量对销售收入比率(%) | 0.49 | 0.46 | 0.37 | 0.39 | 0.33 | 0.28 |
| 资产的经营现金流量回报率(%) | 0.14 | 0.06 | 0.19 | 0.15 | 0.09 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 1.06 | 0.94 | 1.07 | 1.03 | 0.80 | 0.66 |
| 经营现金净流量对负债比率(%) | 1.01 | 0.44 | 1.41 | 0.92 | 0.59 | 0.22 |
| 现金流量比率(%) | 118.51 | 51.81 | 169.98 | 106.23 | 70.42 | 25.69 |
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