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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.08 | 0.24 | 0.19 | 0.15 | 0.07 | 0.13 | 0.15 | 0.05 | -0.05 | 0.29 | 0.47 | 0.45 | 0.42 | 0.48 | 0.24 | 0.18 | 0.09 | 0.27 | 0.28 | 0.20 | 0.09 | 0.36 | 0.30 | 0.22 | 0.09 | 0.41 | 0.32 | 0.23 | 0.11 | 0.39 | 0.32 | 0.22 | 0.08 | 0.31 | 0.24 | 0.16 | 0.06 | 0.28 | 0.20 | 0.17 | 0.06 | 0.33 | 0.25 | 0.20 | 0.05 | 0.38 | 0.25 | 0.16 | 0.05 | 0.44 | 0.29 | 0.22 | 0.10 | 0.16 | 0.12 | 0.08 | 0.01 | 0.61 | 0.47 | 0.31 | 0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.13 | 4.25 | 4.13 | 4.08 | 4.00 | 4.10 | 3.95 | 3.90 | 3.76 | 3.82 | 3.72 | 3.67 | 3.52 | 3.60 | 3.48 | 3.38 | 3.35 | 3.58 | 3.50 | 3.50 | 3.34 | 3.39 | 3.20 | 3.08 | 2.91 | 4.53 | 4.37 | 4.27 | 4.11 | 4.22 | 4.07 | 4.00 | 3.88 | 4.73 | 4.70 | 4.55 | 4.35 | 4.31 | 4.19 | 4.08 | 4.16 | 4.13 | 3.93 | 3.84 | 3.92 | 3.78 | 3.85 | 3.63 | 1.84 | 1.55 | 1.12 | 0.85 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.23 | 0.23 | 0.04 | 0.34 | 0.15 | 0.16 | -0.01 | 0.35 | 0.21 | 0.21 | 0.04 | 0.37 | 0.29 | 0.27 | 0.14 | 0.61 | 0.43 | 0.37 | 0.06 | 0.23 | 0.20 | 0.22 | 0.03 | 0.27 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.16 | -- | 0.33 | 0.23 | 0.83 | 0.71 | 0.14 | 0.19 | 0.08 | 0.00 | -- |
| 69,302 | 280,875 | 211,101 | 142,222 | 70,160 | 250,373 | 181,844 | 114,320 | 51,380 | 253,492 | 193,997 | 128,914 | 61,331 | 289,908 | 230,678 | 156,493 | 79,153 | 319,181 | 246,643 | 171,112 | 83,163 | 357,865 | 265,383 | 180,845 | 87,023 | 322,138 | 234,900 | 156,787 | 71,297 | 277,194 | 205,960 | 138,158 | 63,603 | 260,571 | 188,411 | 127,906 | 60,233 | 230,493 | 167,211 | 115,341 | 53,388 | 225,702 | 166,565 | 115,577 | 51,727 | 216,114 | 160,325 | 105,814 | 45,567 | 196,671 | 145,256 | 102,741 | 48,610 | 178,888 | 134,125 | 96,826 | 40,660 | 154,897 | 115,221 | 75,733 | 32,556 | 137,573 | 98,406 | 67,612 | 32,747 | 123,580 | 93,116 | 64,232 | 27,816 | 100,175 | 70,614 | 49,221 | 19,716 | 84,972 | 59,298 | 41,402 | 17,047 | 62,956 | 43,161 | 30,339 | 10,005 | 49,942 | 20,639 | 36,495 | 18,546 | 35,414 | 17,286 | 33,905 | 30,140 | 19,683 |
| 15,126 | 61,020 | 47,313 | 32,200 | 15,141 | 54,516 | 39,227 | 21,980 | 8,250 | 58,240 | 49,058 | 31,712 | 13,562 | 67,524 | 55,854 | 38,835 | 19,480 | 68,964 | 50,924 | 35,566 | 16,062 | 71,544 | 55,222 | 38,675 | 17,927 | 69,358 | 54,466 | 37,934 | 16,202 | 65,608 | 51,622 | 35,451 | 13,504 | 60,350 | 42,640 | 29,218 | 11,760 | 54,075 | 38,996 | 27,506 | 11,415 | 55,389 | 40,937 | 28,598 | 11,768 | 56,044 | 40,275 | 28,481 | 12,023 | 55,200 | 39,218 | 26,451 | 11,745 | 50,824 | 37,591 | 26,217 | 9,800 | 44,414 | 29,926 | 21,547 | -- | 44,672 | 30,215 | 21,949 | 8,463 | 43,383 | 31,923 | 22,567 | 9,346 | 41,516 | 29,156 | 21,826 | 8,620 | 36,263 | 25,136 | 19,449 | 7,361 | 30,695 | 21,162 | 16,142 | 4,859 | 21,422 | 11,478 | 17,960 | 8,804 | 17,304 | 8,491 | 15,269 | 13,202 | 7,484 |
| 5,485 | 19,717 | 15,759 | 12,181 | 5,643 | 12,528 | 12,451 | 4,780 | -3,069 | 24,848 | 34,224 | 31,256 | 27,121 | 36,383 | 20,802 | 15,522 | 7,546 | 22,281 | 21,649 | 15,489 | 6,927 | 28,300 | 22,875 | 16,513 | 7,235 | 32,201 | 27,079 | 18,509 | 9,136 | 30,516 | 24,160 | 15,998 | 6,158 | 24,583 | 18,868 | 12,390 | 4,776 | 21,802 | 17,490 | 14,057 | 5,200 | 26,197 | 19,917 | 15,581 | 4,508 | 27,443 | 18,196 | 11,142 | 4,013 | 30,099 | 21,280 | 16,071 | 6,845 | 10,820 | 7,899 | 5,246 | 696 | 42,550 | 33,448 | 22,118 | 8,770 | 18,373 | 12,885 | 9,538 | 3,667 | 20,722 | 15,219 | 11,551 | 4,629 | 20,186 | 12,647 | 9,575 | 3,516 | 15,164 | 9,745 | 8,026 | 3,489 | 15,669 | 10,291 | 9,021 | 2,319 | 9,915 | 7,059 | 12,227 | 7,103 | 13,124 | 6,780 | 12,037 | 10,204 | 3,465 |
| 89 | 2,730 | 2,339 | 993 | 544 | 3,606 | 2,353 | 942 | 118 | 5,000 | 2,708 | 2,204 | 1,614 | 15,047 | 1,738 | 1,466 | 1,368 | 3,430 | 3,437 | 1,867 | 1,251 | 2,202 | 2,340 | 1,255 | 64 | 7,902 | 6,653 | 4,202 | 1,799 | 5,135 | 2,566 | 598 | 967 | 1,650 | 1,415 | 1,016 | 649 | -1,009 | -253 | 158 | -357 | 1,498 | 593 | 443 | 133 | 2,244 | -123 | -181 | -111 | 4,750 | 4,231 | 3,009 | 1,693 | -11,235 | -7,603 | -2,675 | 524 | 26,839 | 19,240 | 13,321 | 6,604 | 9,604 | 4,474 | 3,666 | 901 | 589 | -275 | -1,201 | -1,018 | -4,941 | -2,855 | -2,635 | 2,046 | 2,959 | 1,242 | 1,569 | 869 | 2,116 | 1,335 | 1,434 | 735 | 5,608 | 1,392 | 2,424 | 235 | 133 | 0 | -- | 10 | 13 |
| -43 | -236 | -43 | -31 | -57 | -15 | -35 | 27 | 26 | -106 | -354 | -258 | -216 | -228 | 164 | 165 | 193 | -460 | 1,756 | 71 | 26 | -94 | 3 | 57 | 93 | 716 | 64 | -161 | -136 | -15 | -105 | -66 | -54 | -363 | -332 | -96 | -46 | 582 | -499 | -200 | -137 | -171 | -198 | -141 | -18 | -159 | -292 | -61 | 46 | 518 | 628 | -13 | 134 | 118 | -- | 151 | -- | -143 | -- | -38 | -- | -433 | 0 | 0 | 0 | -99 | 0 | 0 | 0 | -476 | 0 | 0 | 0 | -382 | -126 | -105 | -18 | -166 | -53 | -18 | 0 | -175 | 0 | -313 | 0 | 201 | 0 | -120 | 0 | -22 |
| 5,442 | 19,481 | 15,716 | 12,150 | 5,585 | 12,513 | 12,416 | 4,807 | -3,043 | 24,742 | 33,870 | 30,998 | 26,905 | 36,154 | 20,965 | 15,688 | 7,739 | 21,821 | 23,405 | 15,560 | 6,953 | 28,206 | 22,878 | 16,570 | 7,328 | 32,917 | 27,143 | 18,349 | 9,000 | 30,502 | 24,055 | 15,932 | 6,104 | 24,220 | 18,536 | 12,294 | 4,729 | 22,385 | 16,991 | 13,857 | 5,063 | 26,025 | 19,719 | 15,439 | 4,490 | 27,284 | 17,904 | 11,081 | 4,059 | 30,617 | 21,908 | 16,057 | 6,979 | 10,939 | 8,067 | 5,398 | 741 | 42,407 | 33,348 | 22,080 | 8,802 | 27,622 | 17,371 | 13,110 | 4,573 | 21,212 | 15,020 | 10,331 | 3,612 | 14,859 | 9,760 | 6,890 | 5,582 | 17,741 | 10,861 | 9,490 | 4,340 | 17,619 | 11,573 | 10,436 | 3,033 | 15,348 | 8,447 | 14,338 | 7,333 | 13,458 | 6,772 | 11,917 | 10,390 | 3,456 |
| 3,924 | 12,063 | 9,752 | 7,596 | 3,500 | 6,514 | 7,760 | 2,437 | -2,761 | 14,532 | 23,638 | 22,721 | 21,031 | 24,179 | 11,933 | 8,943 | 4,710 | 13,713 | 14,309 | 10,059 | 4,303 | 18,015 | 15,336 | 10,975 | 4,780 | 20,811 | 16,195 | 11,592 | 5,724 | 19,718 | 16,170 | 10,943 | 4,087 | 15,589 | 12,151 | 8,206 | 3,109 | 14,356 | 10,147 | 8,659 | 2,897 | 16,520 | 12,569 | 10,308 | 2,506 | 19,273 | 12,471 | 7,931 | 2,641 | 22,096 | 14,419 | 11,246 | 4,864 | 8,260 | 5,856 | 3,879 | 550 | 30,747 | 23,545 | 15,522 | 6,068 | 20,183 | 11,868 | 9,020 | 3,405 | 15,785 | 10,249 | 7,362 | 2,364 | 11,235 | 6,961 | 5,071 | 4,211 | 13,204 | 7,418 | 6,483 | 2,959 | 12,868 | 8,920 | 8,079 | 2,510 | 10,869 | 7,271 | 11,885 | 6,161 | 11,265 | 5,672 | 9,819 | 9,249 | 3,138 |
| 4,552 | 7,216 | 9,962 | 8,533 | 4,222 | 8,543 | 10,350 | 5,181 | 1,263 | 4,223 | 13,133 | 7,985 | 2,204 | 12,386 | 11,793 | 9,056 | 4,508 | 12,189 | 12,483 | 9,826 | 4,009 | 17,705 | 15,087 | 10,505 | 5,085 | 17,383 | 14,654 | 9,976 | 3,896 | 17,091 | 14,542 | 10,954 | 4,091 | 14,942 | 11,547 | 8,802 | 2,862 | 12,827 | -- | 7,927 | -- | 17,777 | -- | 11,167 | -- | 18,772 | -- | 10,836 | -- | 18,369 | -- | 8,484 | 0 | 17,678 | 0 | 7,945 | -- | 13,370 | 0 | 15,210 | -- | 12,494 | 0 | 6,326 | 0 | 14,918 | 0 | 8,330 | 0 | 15,508 | 0 | 7,125 | 0 | 10,549 | 0 | 5,198 | 0 | 11,038 | 8,005 | 7,055 | -- | 6,155 | 5,993 | 12,078 | 5,931 | 10,820 | 0 | -- | 0 | -- |
| -7,246 | 29,203 | 20,997 | 16,493 | 2,062 | 31,146 | 16,749 | 4,021 | -9,139 | 46,585 | 30,344 | 23,832 | 2,389 | 43,383 | 33,655 | 26,653 | 12,390 | 44,311 | 26,820 | 16,760 | -599 | 9,615 | 2,609 | -6,009 | -11,157 | 21,245 | 15,703 | 8,418 | -2,787 | 29,989 | 16,352 | 10,472 | -1,097 | 27,121 | 9,289 | 11,143 | 2,525 | 23,212 | 11,815 | 11,681 | 2,020 | 17,282 | 7,523 | 8,075 | -638 | 17,781 | 10,641 | 10,348 | 1,808 | 18,841 | 14,634 | 13,848 | 7,163 | 30,526 | 21,676 | 18,691 | 3,200 | 11,806 | 10,281 | 11,181 | 1,525 | 13,850 | 5,373 | 4,082 | 41 | 10,929 | 7,265 | 1,725 | 562 | 15,981 | 11,204 | 7,931 | 2,024 | 16,186 | 4,905 | 5,197 | -734 | 13,036 | 0 | 4,362 | -- | 9,249 | 6,501 | 23,131 | 19,900 | 3,977 | 3,834 | 1,613 | 0 | -- |
| -52,435 | 18,326 | -27,763 | -23,454 | -24,889 | -15,587 | -17,140 | -40,758 | -59,291 | 49,981 | -10,447 | -8,693 | -28,307 | 5,807 | -18,038 | -6,129 | -4,632 | 18,754 | 14,116 | 9,678 | -4,099 | 3,588 | 513 | -379 | -3,781 | -3,874 | 686 | -8,700 | -4,678 | -23,318 | -26,976 | -21,870 | -9,465 | -2,509 | -17,110 | -1,081 | -11,950 | 3,609 | -15,790 | 13,270 | -2,552 | 6,860 | -6,169 | 7,648 | -5,674 | 11,592 | -3,397 | 4,438 | -2,480 | -3,412 | 2,372 | 10,238 | 3,511 | 10,977 | -217 | 7,997 | -8,762 | 16,324 | 13,695 | 15,560 | 1,316 | 662 | 2,035 | 2,417 | -1,292 | 60 | -7,629 | -8,005 | -8,492 | -3,945 | -10,704 | -15,189 | -16,616 | 3,621 | -16,717 | -7,452 | -15,205 | 6,319 | 0 | -435 | -- | 2,567 | -17,032 | -4,762 | 2,129 | 37,798 | -1,368 | -86 | 0 | -- |
| 444,034 | 444,767 | 443,240 | 442,167 | 430,171 | 428,357 | 418,861 | 416,951 | 407,137 | 415,834 | 422,627 | 425,806 | 419,194 | 388,494 | 390,053 | 393,697 | 393,711 | 385,697 | 397,596 | 397,134 | 390,180 | 385,788 | 389,524 | 404,172 | 385,160 | 385,026 | 379,721 | 363,729 | 359,752 | 362,222 | 342,566 | 335,981 | 332,208 | 330,440 | 329,747 | 333,468 | 324,409 | 319,888 | 321,995 | 300,209 | 294,312 | 295,828 | 286,602 | 291,015 | 281,141 | 274,377 | 263,546 | 258,726 | 251,075 | 245,552 | 241,522 | 236,324 | 228,060 | 220,280 | 224,642 | 234,455 | 233,633 | 236,629 | 229,814 | 229,894 | 209,962 | 202,910 | 199,841 | 201,348 | 195,657 | 184,290 | 186,056 | 192,703 | 187,906 | 179,200 | 179,726 | 177,948 | 176,648 | 163,518 | 163,016 | 163,229 | 159,235 | 153,769 | 163,436 | 158,400 | 152,376 | 141,628 | 128,742 | 122,214 | 121,369 | 117,122 | 48,006 | 43,249 | 30,616 | 24,741 |
| 227,518 | 228,883 | 220,043 | 218,009 | 208,801 | 204,719 | 229,302 | 229,273 | 221,243 | 224,595 | 223,007 | 221,554 | 240,109 | 224,888 | 230,181 | 232,893 | 232,571 | 237,313 | 258,236 | 258,004 | 249,556 | 243,091 | 248,176 | 261,385 | 243,069 | 241,460 | 237,928 | 221,117 | 217,381 | 219,393 | 218,074 | 211,169 | 207,161 | 205,664 | 205,777 | 208,486 | 202,478 | 200,647 | 204,350 | 218,699 | 214,993 | 216,151 | 208,230 | 212,887 | 204,642 | 197,379 | 183,633 | 179,540 | 173,891 | 169,076 | 170,822 | 165,676 | 156,532 | 148,380 | 147,533 | 158,335 | 157,400 | 166,697 | 158,353 | 153,577 | 133,130 | 126,292 | 122,797 | 123,529 | 116,466 | 109,853 | 113,246 | 119,965 | 114,267 | 105,308 | 105,581 | 108,712 | 106,723 | 100,622 | 100,183 | 107,117 | -- | 0 | -- | 0 | 94,987 | 0 | 0 | 0 | 0 | 0 | 30,294 | 28,513 | 21,983 | 16,147 |
| 83,771 | 91,310 | 92,807 | 94,621 | 82,467 | 85,043 | 74,902 | 79,191 | 67,409 | 73,362 | 71,801 | 76,769 | 64,566 | 63,890 | 73,098 | 80,815 | 77,488 | 80,311 | 85,389 | 91,278 | 82,772 | 80,490 | 88,485 | 107,556 | 87,239 | 92,573 | 92,869 | 83,332 | 78,107 | 87,124 | 74,064 | 74,043 | 70,053 | 72,994 | 76,598 | 77,730 | 74,741 | 73,312 | 80,113 | 57,657 | 58,939 | 63,301 | 58,969 | 59,039 | 58,560 | 54,447 | 51,174 | 44,541 | 43,240 | 40,059 | 44,950 | 36,174 | 35,735 | 32,425 | 38,307 | 36,743 | 39,700 | 41,686 | 43,370 | 42,716 | 33,851 | 33,039 | 39,802 | 36,172 | 37,050 | 28,042 | 35,586 | 38,677 | 39,356 | 32,283 | 36,912 | 33,121 | 32,334 | 25,606 | 31,073 | 32,426 | 32,506 | 29,679 | 37,425 | 38,512 | 38,562 | 30,654 | 18,699 | 16,137 | 13,401 | 15,324 | 11,027 | 11,963 | 8,023 | 7,725 |
| 78,540 | 85,595 | 87,983 | 89,709 | 77,617 | 79,957 | 70,108 | 74,400 | 62,574 | 67,734 | 65,790 | 70,016 | 56,994 | 60,811 | 71,596 | 78,663 | 75,205 | 77,961 | 82,967 | 88,836 | 80,203 | 77,842 | 85,763 | 104,760 | 84,336 | 89,684 | 89,845 | 79,794 | 74,526 | 83,552 | 71,053 | 70,981 | 64,898 | 67,823 | 71,213 | 72,374 | 69,280 | 69,949 | 74,761 | 54,711 | 56,520 | 61,530 | 57,357 | 57,318 | 56,805 | 52,717 | 49,345 | 42,826 | 41,484 | 38,293 | 43,239 | 33,657 | 33,313 | 30,010 | 35,545 | 33,870 | 36,836 | 38,263 | 39,698 | 39,145 | 30,257 | 29,513 | 36,891 | 33,031 | 33,900 | 24,671 | 32,269 | 35,154 | 35,886 | 28,813 | 33,088 | 32,979 | 31,799 | 25,526 | 30,993 | 32,376 | -- | 0 | -- | 0 | 38,558 | 0 | 0 | 0 | 0 | 0 | 11,024 | 10,461 | 8,023 | 7,225 |
| 299,059 | 292,773 | 290,458 | 288,302 | 289,246 | 285,746 | 286,993 | 281,670 | 285,039 | 287,801 | 296,642 | 295,726 | 302,603 | 273,682 | 262,003 | 259,020 | 263,391 | 258,674 | 259,333 | 255,092 | 257,954 | 253,922 | 251,205 | 246,792 | 249,137 | 244,412 | 239,683 | 235,368 | 237,795 | 232,064 | 228,360 | 223,093 | 224,291 | 220,218 | 216,787 | 220,408 | 215,335 | 212,233 | 207,959 | 214,069 | 208,318 | 205,441 | 201,443 | 206,776 | 199,058 | 196,507 | 189,715 | 192,715 | 187,538 | 184,940 | 177,222 | 181,618 | 175,488 | 170,361 | 168,742 | 180,302 | 176,620 | 176,459 | 168,527 | 170,653 | 161,199 | 155,205 | 146,834 | 152,352 | 146,742 | 143,496 | 138,031 | 141,864 | 136,866 | 134,502 | 130,227 | 132,538 | 131,677 | 127,467 | 121,680 | 120,746 | 117,221 | 114,262 | 116,372 | 115,531 | 109,962 | 107,452 | 109,810 | 105,830 | 107,750 | 101,589 | 36,708 | 31,037 | 22,380 | 17,016 |
| 1.33 | 4.16 | 3.36 | 2.62 | 1.22 | 2.26 | 2.67 | 0.84 | -0.96 | 5.08 | 8.31 | 7.76 | 7.40 | 9.05 | 4.56 | 3.40 | 1.80 | 5.34 | 5.52 | 3.88 | 1.68 | 7.23 | 6.17 | 4.39 | 1.94 | 8.74 | 6.82 | 4.87 | 2.44 | 8.72 | 7.17 | 4.94 | 1.84 | 7.19 | 5.61 | 3.79 | 1.45 | 6.85 | 4.86 | 4.13 | 1.40 | 8.19 | 6.25 | 5.11 | 1.27 | 10.07 | 6.42 | 4.20 | 1.42 | 12.40 | -- | 6.39 | 0.00 | 4.73 | 0.00 | 2.17 | -- | 18.45 | 0.00 | 9.53 | -- | 13.46 | 0.00 | 6.09 | 0.00 | 11.31 | 0.00 | 5.33 | 0.00 | 8.53 | 0.00 | 3.90 | 0.00 | 10.57 | 0.00 | 5.52 | 0.00 | 11.30 | 0.00 | 7.25 | -- | 9.96 | 6.64 | 11.05 | 0.00 | 0.00 | 0.00 | -- | 0.00 | -- |
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(%) | 1.00 | 3.44 | 2.77 | 2.12 | 0.99 | 2.19 |
| 主营业务利润率(%) | 21.83 | 21.72 | 22.41 | 22.64 | 21.58 | 21.77 |
| 总资产净利润率(%) | 1.00 | 3.50 | 2.82 | 2.16 | 0.99 | 2.22 |
| 成本费用利润率(%) | 8.75 | 7.60 | 8.20 | 9.55 | 8.83 | 5.50 |
| 营业利润率(%) | 7.91 | 7.02 | 7.47 | 8.56 | 8.04 | 5.00 |
| 主营业务成本率(%) | 77.50 | 77.57 | 76.96 | 76.76 | 77.81 | 77.58 |
| 销售净利率(%) | 6.41 | 5.45 | 5.82 | 6.60 | 6.07 | 3.74 |
| 净资产收益率(%) | 1.31 | 4.12 | 3.36 | 2.63 | 1.21 | 2.28 |
| 股本报酬率(%) | 8.71 | 245.41 | 24.36 | 232.11 | 8.45 | 222.87 |
| 净资产报酬率(%) | 1.23 | 34.99 | 3.50 | 33.66 | 1.22 | 32.72 |
| 资产报酬率(%) | 1.00 | 27.81 | 2.77 | 26.46 | 0.99 | 26.22 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 11.62 | 13.04 | 13.16 | 12.10 | 11.74 | 12.63 |
| 非主营比重(%) | 0.85 | 12.80 | 14.61 | 7.91 | 8.71 | 28.70 |
| 主营利润比重(%) | 277.92 | 313.22 | 301.04 | 265.03 | 271.07 | 435.69 |
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(%) | 2.90 | 2.67 | 2.50 | 2.43 | 2.69 | 2.56 |
| 速动比率(%) | 2.58 | 2.39 | 2.19 | 2.13 | 2.41 | 2.29 |
| 现金比率(%) | 124.38 | 175.45 | 118.39 | 120.12 | 137.19 | 164.55 |
| 利息支付倍数(%) | -1,283.69 | -973.81 | -1,221.26 | -1,489.04 | -4,373.14 | -921.76 |
| 资产负债率(%) | 18.87 | 20.53 | 20.94 | 21.40 | 19.17 | 19.85 |
| 长期债务与营运资金比率(%) | 0.00 | -- | 0.00 | -- | -- | -- |
| 股东权益比率(%) | 81.13 | 79.47 | 79.06 | 78.60 | 80.83 | 80.15 |
| 长期负债比率(%) | 0.00 | -- | 0.00 | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 278.51 | -- | 273.90 | -- | 265.34 |
| 负债与所有者权益比率(%) | 23.25 | 25.83 | 26.48 | 27.23 | 23.72 | 24.77 |
| 长期资产与长期资金比率(%) | 60.10 | -- | 63.69 | -- | -- | -- |
| 资本化比率(%) | 0.00 | -- | 0.00 | -- | -- | -- |
| 固定资产净值率(%) | -- | 53.93 | -- | 54.11 | -- | 55.69 |
| 资本固定化比率(%) | 60.10 | 61.08 | 63.69 | 64.50 | 63.67 | 65.14 |
| 产权比率(%) | 21.80 | 24.22 | 25.11 | 25.81 | 22.32 | 23.29 |
| 清算价值比率(%) | 533.02 | -- | 487.54 | -- | -- | -- |
| 固定资产比重(%) | -- | 28.53 | -- | 28.70 | -- | 30.21 |
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(%) | -1.22 | 12.18 | 16.09 | 24.41 | 36.55 | -1.23 |
| 净利润增长率(%) | 4.41 | 63.29 | 22.63 | 143.46 | -- | -49.01 |
| 净资产增长率(%) | 3.61 | 2.95 | 1.88 | 2.90 | 2.35 | 0.25 |
| 总资产增长率(%) | 3.22 | 3.83 | 5.82 | 6.05 | 5.66 | 3.01 |
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) | 1.90 | 8.89 | 5.93 | 4.20 | 2.07 | 8.66 |
| 应收账款周转天数(天) | 47.47 | 40.50 | 45.52 | 42.88 | 43.41 | 41.57 |
| 存货周转率(次) | 2.18 | 9.45 | 6.67 | 4.47 | 2.52 | 8.64 |
| 固定资产周转率(次) | -- | 2.19 | -- | 1.11 | -- | 2.23 |
| 总资产周转率(次) | 0.16 | 0.64 | 0.48 | 0.33 | 0.16 | 0.59 |
| 存货周转天数(天) | 41.21 | 38.08 | 40.50 | 40.28 | 35.73 | 41.65 |
| 总资产周转天数(天) | 577.29 | 559.53 | 557.39 | 550.80 | 550.80 | 606.88 |
| 流动资产周转率(次) | 0.30 | 1.30 | 0.99 | 0.67 | 0.34 | 1.17 |
| 流动资产周转天数(天) | 296.35 | 277.89 | 271.63 | 267.50 | 265.25 | 308.64 |
| 经营现金净流量对销售收入比率(%) | -0.10 | 0.10 | 0.10 | 0.12 | 0.03 | 0.12 |
| 资产的经营现金流量回报率(%) | -0.02 | 0.07 | 0.05 | 0.04 | 0.00 | 0.07 |
| 经营现金净流量与净利润的比率(%) | -1.63 | 1.91 | 1.71 | 1.76 | 0.48 | 3.33 |
| 经营现金净流量对负债比率(%) | -0.09 | 0.32 | 0.23 | 0.17 | 0.03 | 0.37 |
| 现金流量比率(%) | -9.23 | 34.12 | 23.86 | 18.38 | 2.66 | 38.95 |
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