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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.19 | 0.61 | 0.51 | 0.38 | 0.19 | 0.32 | 0.29 | 0.20 | 0.05 | 0.32 | 0.21 | 0.10 | 0.03 | 0.26 | 0.35 | 0.19 | 0.05 | 0.25 | 0.22 | 0.23 | 0.08 | 0.13 | 0.11 | 0.01 | -0.03 | -1.47 | -0.53 | -0.34 | -0.19 | 0.04 | 0.03 | 0.03 | 0.02 | 0.05 | 0.06 | 0.04 | 0.03 | 0.19 | 0.12 | 0.09 | 0.06 | 0.37 | 0.28 | 0.19 | 0.09 | 0.30 | 0.21 | 0.13 | 0.05 | 0.26 | 0.20 | 0.13 | 0.02 | 0.06 | 0.10 | 0.07 | 0.04 | 0.03 | -0.38 | -0.32 | -0.14 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.93 | 2.91 | 2.94 | 2.88 | 2.78 | 2.69 | 2.62 | 2.53 | 2.43 | 2.34 | 2.28 | 2.23 | 2.15 | 2.08 | 1.98 | 1.94 | 2.00 | 1.96 | 1.92 | 1.88 | 1.49 | 1.56 | 1.63 | 1.99 | 2.48 | 2.47 | 2.41 | 2.38 | 4.72 | 4.60 | 4.52 | 4.45 | 5.36 | 5.28 | 5.12 | 4.99 | 4.91 | 4.82 | 4.77 | 4.68 | 4.52 | 7.97 | 7.85 | 7.74 | 7.51 | 4.03 | 3.61 | 3.89 | 3.70 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.44 | -0.07 | -0.25 | 0.72 | 1.05 | 0.17 | -0.16 | 0.33 | 0.42 | 0.30 | -0.09 | 0.61 | 0.13 | -0.03 | -0.51 | 0.46 | 0.31 | -0.12 | -0.20 | 1.13 | 0.89 | 0.51 | 0.20 | 0.07 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.86 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.90 | -- | 0.52 | 0.16 | 0.86 | 0.00 | 0.39 | -- | -- | -- | -- |
| 538,014 | 2,346,855 | 1,805,651 | 1,199,658 | 561,940 | 1,990,935 | 1,398,511 | 930,603 | 406,857 | 1,947,196 | 1,388,773 | 889,546 | 460,508 | 1,770,393 | 500,296 | 345,480 | 189,703 | 627,591 | 457,901 | 292,322 | 153,060 | 560,337 | 401,874 | 262,887 | 127,975 | 645,728 | 502,972 | 349,343 | 155,086 | 715,320 | 547,900 | 349,198 | 177,362 | 733,986 | 571,735 | 375,821 | 192,795 | 773,037 | 586,021 | 387,763 | 201,425 | 740,129 | 553,282 | 361,089 | 167,734 | 596,719 | 427,271 | 277,917 | 137,940 | 501,101 | 368,660 | 229,645 | 106,006 | 480,187 | 373,415 | 237,980 | 110,412 | 417,815 | 299,376 | 187,815 | 100,121 | 439,817 | 313,061 | 205,303 | 96,065 | 326,131 | 235,850 | 135,148 | 56,859 | 219,825 | 177,315 | 112,661 | 62,374 | 154,736 | 92,829 | 58,980 | 31,336 | 119,942 | 74,833 | 45,044 | 24,578 | 85,317 | 40,144 | 70,518 | 33,207 | 48,290 | 21,380 | 34,564 | 22,901 | 10,220 |
| 62,924 | 253,295 | 210,236 | 155,093 | 68,129 | 196,588 | 153,681 | 104,501 | 42,117 | 261,099 | 193,647 | 129,248 | 60,052 | 276,485 | 82,856 | 52,916 | 25,651 | 63,113 | 48,356 | 35,765 | 22,391 | 73,044 | 55,742 | 32,433 | 13,272 | -4,484 | -2,810 | -2,958 | -5,676 | 58,882 | 50,450 | 33,599 | 17,418 | 54,247 | 37,756 | 25,562 | 15,809 | 66,938 | 45,412 | 30,048 | 16,521 | 65,423 | 51,605 | 32,856 | 11,242 | 17,836 | 12,888 | 11,240 | 6,553 | 22,907 | 13,613 | 3,812 | -3,797 | -7,277 | -3,890 | -5,154 | -4,152 | -30,378 | -29,156 | -22,063 | -- | -3,777 | 7,343 | 5,764 | 2,034 | 32,135 | 24,178 | 17,361 | 9,152 | 38,861 | 31,248 | 22,276 | 11,214 | 28,488 | 19,804 | 12,619 | 6,491 | 24,420 | 16,187 | 9,906 | 5,741 | 18,704 | 8,877 | 19,630 | 8,422 | 9,862 | 4,477 | 7,555 | 5,877 | 3,207 |
| 45,049 | 138,055 | 126,444 | 95,875 | 48,701 | 80,630 | 70,715 | 47,488 | 13,055 | 65,996 | 49,622 | 23,164 | 7,943 | 61,423 | 39,096 | 21,239 | -12,277 | 15,492 | 19,875 | 21,417 | 6,308 | -5,781 | -5,229 | -11,290 | -8,479 | -154,765 | -60,386 | -38,934 | -22,227 | -5,710 | 128 | 1,263 | 626 | -14,397 | -13,751 | -8,933 | -2,329 | -9,676 | -10,036 | -3,589 | -736 | -14,423 | -2,949 | -3,758 | -6,194 | -55,771 | -33,133 | -19,586 | -9,494 | -53,982 | -31,530 | -26,617 | -19,276 | -80,278 | -56,367 | -38,205 | -20,046 | -78,002 | -74,228 | -53,409 | -24,109 | -68,015 | -25,970 | -13,850 | -7,123 | 3,558 | 5,113 | 5,259 | 3,298 | 14,783 | 13,563 | 10,625 | 6,768 | 13,965 | 10,187 | 5,757 | 3,235 | 13,207 | 8,434 | 3,982 | 2,701 | 10,137 | 4,896 | 9,931 | 3,536 | 4,725 | 2,286 | 4,183 | 3,458 | 1,898 |
| -924 | 4,006 | 4,191 | 3,465 | 3,313 | -2,283 | -2,092 | -2,279 | -1,567 | 3,560 | 3,681 | 2,423 | -1,061 | -866 | 92 | -- | -- | 224 | 224 | -- | -- | 583 | 583 | -- | -- | 583 | 583 | -- | -- | 572 | 572 | -- | -- | 366 | 366 | 366 | -- | 366 | 366 | 366 | -- | 366 | 366 | -- | -- | 487 | 366 | 366 | 0 | 639 | 643 | -38 | -41 | 454 | -50 | -56 | -- | 14,125 | -34 | -- | 0 | -774 | -606 | -404 | -202 | -869 | 914 | 742 | 340 | 1,135 | 780 | 429 | -55 | 691 | 552 | 357 | 105 | 147 | 123 | 83 | 13 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 750 | 256 | 563 | 286 | 111 | -435 | -418 | -414 | 123 | 637 | 220 | -98 | 83 | 358 | 39 | 66 | 18,435 | 10,417 | 2,610 | 1,598 | 1,777 | 19,369 | 16,279 | 12,244 | 4,830 | 7,359 | 4,266 | 2,826 | 2,339 | 11,682 | 5,608 | 3,837 | 3,022 | 19,812 | 22,873 | 15,110 | 7,200 | 36,180 | 24,034 | 13,843 | 7,412 | 64,246 | 38,418 | 27,835 | 17,757 | 92,416 | 58,636 | 35,209 | 15,637 | 86,378 | 55,638 | 42,435 | 22,673 | 89,921 | -- | -- | -- | 81,943 | -- | 23,512 | -- | -22,865 | 0 | 0 | 0 | -249 | 0 | 0 | 0 | -298 | 0 | 0 | 0 | -159 | 0 | -59 | 0 | 151 | 164 | 182 | 0 | 160 | 0 | 139 | 0 | 9 | 0 | 0 | 0 | 0 |
| 45,799 | 138,312 | 127,007 | 96,161 | 48,812 | 80,195 | 70,297 | 47,074 | 13,178 | 66,633 | 49,842 | 23,066 | 8,026 | 61,780 | 39,135 | 21,305 | 6,157 | 25,909 | 22,485 | 23,015 | 8,085 | 13,589 | 11,049 | 954 | -3,648 | -147,406 | -56,120 | -36,108 | -19,889 | 5,973 | 5,736 | 5,101 | 3,648 | 5,414 | 9,122 | 6,177 | 4,871 | 26,504 | 13,998 | 10,254 | 6,677 | 49,824 | 35,469 | 24,077 | 11,562 | 36,644 | 25,504 | 15,623 | 6,142 | 32,395 | 24,108 | 15,819 | 3,397 | 9,643 | 13,002 | 8,783 | 4,239 | 3,941 | -37,082 | -29,897 | -13,507 | -35,154 | 17,032 | 14,147 | 5,144 | 22,603 | 17,722 | 11,854 | 4,278 | 16,086 | 14,096 | 10,829 | 6,674 | 14,497 | 10,661 | 6,055 | 3,283 | 16,505 | 9,327 | 4,811 | 2,757 | 12,011 | 5,506 | 10,121 | 3,689 | 4,781 | 2,201 | 4,290 | 3,450 | 1,903 |
| 34,897 | 113,320 | 94,084 | 70,592 | 35,575 | 59,312 | 53,375 | 36,541 | 10,068 | 59,282 | 38,916 | 18,608 | 5,793 | 48,304 | 33,958 | 18,328 | 5,075 | 23,731 | 21,548 | 22,423 | 7,351 | 12,708 | 10,595 | 1,208 | -3,098 | -141,804 | -51,157 | -32,342 | -18,357 | 3,523 | 3,246 | 2,393 | 1,720 | 5,072 | 5,898 | 4,286 | 2,904 | 18,299 | 11,166 | 8,284 | 5,523 | 35,507 | 26,975 | 18,061 | 8,565 | 29,372 | 20,596 | 12,428 | 4,589 | 25,192 | 18,828 | 12,289 | 2,135 | 5,427 | 9,960 | 6,949 | 3,411 | 2,576 | -37,128 | -30,456 | -13,663 | -38,484 | 9,407 | 8,411 | 2,803 | 13,906 | 11,663 | 7,907 | 2,561 | 10,114 | 9,213 | 6,851 | 4,130 | 9,880 | 7,439 | 4,525 | 2,801 | 11,017 | 5,963 | 3,149 | 1,867 | 10,998 | 4,562 | 8,602 | 2,472 | 4,064 | 1,871 | 3,647 | 2,933 | 1,617 |
| 29,254 | 105,434 | 87,913 | 66,106 | 31,212 | 52,123 | 51,889 | 35,834 | 9,666 | 40,517 | 33,442 | 19,992 | 5,259 | 33,592 | 31,350 | 17,504 | 4,825 | 788 | -1,733 | -55 | 6,608 | 6,655 | 3,234 | -3,644 | -4,897 | -85,747 | -52,931 | -33,449 | -18,476 | 791 | 2,575 | 1,864 | 1,532 | 2,073 | 3,931 | 2,822 | 2,559 | 15,123 | -- | 6,278 | -- | 35,268 | -- | 17,679 | -- | 20,119 | -- | 11,094 | 0 | 24,037 | -- | 12,089 | 0 | 5,858 | 0 | 8,564 | -- | -7,470 | 0 | -30,286 | -- | -18,370 | 0 | 8,390 | 0 | 13,972 | 0 | 7,909 | 0 | 9,933 | 0 | 7,001 | 0 | 9,962 | 0 | 3,948 | 0 | 8,885 | 5,447 | 2,404 | -- | 9,515 | 3,951 | 8,413 | 2,319 | 4,008 | -- | -- | -- | -- |
| -6,356 | 484,159 | 524,696 | 206,906 | 51,907 | -291,086 | -1,775 | -28,697 | -95,735 | 364,971 | 381,233 | 151,939 | 52,183 | -92,331 | 21,336 | 13,148 | 12,643 | 74,768 | 72,321 | 26,487 | 21,454 | 78,468 | 26,885 | 2,731 | 11,125 | -11,417 | -28,682 | -61,985 | -39,210 | 20,678 | 58,175 | 14,054 | -716 | 73,771 | 74,099 | 9,774 | -17,579 | 26,870 | 42,062 | -6,587 | -24,466 | 69,389 | 101,542 | 16,037 | -15,343 | 31,330 | 40,160 | 28,763 | -8,429 | 58,945 | 12,469 | -3,222 | -49,378 | 43,873 | 30,271 | -11,331 | -19,589 | 108,532 | 85,570 | 48,939 | 19,401 | 7,171 | 37,744 | 11,943 | 18,569 | 38,516 | 15,031 | 17,131 | 6,795 | 33,825 | 365 | -17,227 | 2,455 | 14,438 | 12,857 | 5,977 | 5,595 | 19,014 | 0 | 15,909 | -- | 9,171 | 2,778 | 12,684 | 73 | -14,421 | -- | -- | -- | -- |
| 21,856 | 46,769 | 63,386 | 45,825 | 82,602 | -5,584 | -8,560 | 55,367 | 17,271 | -6,918 | 104,563 | 15,143 | 15,904 | -44,960 | 2,061 | -16,468 | 6,435 | -5,465 | 12,324 | -1,856 | -236 | 8,495 | 21,826 | 24,703 | 35,802 | 22,464 | 47,200 | 50,016 | 22,251 | 2,919 | 20,989 | 5,774 | -5,398 | -9,781 | 24,502 | -8,174 | -17,250 | -5,225 | -9,093 | -4,302 | 23,204 | -9,946 | 22,091 | 1,529 | 3,005 | -17,914 | -16,695 | -11,383 | -2,191 | 13,130 | -11,244 | 22,347 | -604 | -14,650 | -21,879 | -24,336 | -35,255 | 37,445 | 9,885 | 2,950 | 9,507 | -29,579 | -10,037 | -8,181 | -3,558 | 5,765 | 3,597 | -17,048 | -17,451 | -2,411 | 17,160 | -17,427 | 10,611 | 22,526 | 52,341 | 39,965 | 13,533 | 5,519 | 0 | 3,173 | -- | 14,438 | 54,728 | -8,315 | 3,218 | 18,342 | -- | -- | -- | -- |
| 1,889,707 | 1,806,212 | 1,837,299 | 2,074,966 | 2,230,839 | 2,048,449 | 1,771,369 | 1,879,711 | 1,838,239 | 1,715,686 | 1,834,212 | 1,936,621 | 1,984,918 | 2,028,758 | 678,953 | 619,996 | 623,617 | 595,589 | 576,667 | 612,417 | 559,539 | 543,501 | 587,941 | 633,297 | 591,787 | 564,821 | 691,198 | 790,413 | 739,016 | 686,420 | 699,962 | 692,076 | 695,956 | 655,139 | 673,918 | 686,779 | 706,793 | 687,030 | 666,856 | 691,675 | 717,618 | 647,736 | 654,833 | 699,169 | 719,453 | 692,291 | 666,638 | 669,367 | 693,102 | 676,665 | 678,178 | 714,563 | 716,999 | 720,407 | 758,682 | 777,114 | 765,774 | 764,660 | 718,602 | 716,647 | 758,645 | 768,846 | 802,966 | 830,615 | 773,235 | 739,250 | 712,663 | 661,517 | 589,110 | 589,997 | 573,045 | 524,984 | 509,215 | 471,709 | 441,925 | 392,973 | 354,122 | 304,011 | 308,115 | 282,967 | 256,232 | 244,780 | 208,929 | 135,192 | 126,168 | 108,030 | 97,578 | 49,058 | 30,761 | 19,065 |
| 849,091 | 763,438 | 760,997 | 1,003,176 | 1,164,652 | 990,136 | 732,702 | 848,347 | 805,347 | 672,788 | 792,531 | 884,855 | 932,383 | 940,654 | 280,342 | 215,948 | 219,170 | 189,863 | 184,099 | 233,222 | 184,823 | 167,155 | 213,659 | 256,162 | 211,872 | 181,604 | 240,904 | 327,571 | 277,749 | 218,712 | 226,848 | 213,259 | 208,334 | 166,450 | 192,502 | 204,602 | 223,123 | 201,814 | 182,261 | 208,802 | 245,466 | 171,474 | 171,048 | 207,757 | 226,743 | 197,899 | 160,323 | 161,814 | 184,346 | 166,979 | 159,066 | 194,210 | 189,856 | 188,116 | 214,412 | 232,724 | 223,881 | 228,879 | 176,623 | 173,240 | 219,671 | 202,964 | 207,537 | 228,650 | 245,021 | 225,520 | 207,340 | 164,716 | 153,411 | 167,006 | 191,883 | 157,126 | 172,654 | 153,625 | 170,985 | 147,061 | -- | -- | 0 | 0 | 76,996 | 0 | 0 | 0 | 0 | 0 | 64,427 | 24,477 | 14,030 | 8,988 |
| 679,520 | 630,342 | 675,582 | 934,322 | 1,113,392 | 968,270 | 699,422 | 823,815 | 808,631 | 695,395 | 829,228 | 952,595 | 1,009,266 | 1,064,174 | 444,031 | 402,579 | 421,182 | 399,455 | 383,496 | 418,846 | 380,797 | 372,919 | 419,982 | 475,651 | 438,125 | 407,447 | 439,986 | 519,308 | 448,724 | 376,043 | 388,783 | 381,128 | 384,484 | 345,789 | 362,343 | 376,720 | 390,603 | 374,347 | 361,745 | 388,211 | 411,939 | 348,095 | 363,533 | 417,045 | 443,987 | 426,348 | 409,633 | 420,845 | 450,629 | 439,709 | 450,301 | 490,709 | 506,517 | 514,174 | 555,228 | 578,103 | 570,703 | 573,452 | 566,212 | 556,691 | 587,814 | 566,736 | 552,390 | 581,597 | 526,492 | 495,746 | 476,344 | 469,246 | 407,056 | 411,191 | 393,593 | 348,623 | 343,550 | 310,522 | 283,596 | 237,715 | 200,262 | 153,410 | 162,788 | 140,677 | 116,239 | 106,724 | 75,939 | 75,984 | 73,091 | 50,836 | 43,135 | 34,029 | 20,862 | 12,279 |
| 612,026 | 559,054 | 604,730 | 875,238 | 1,057,754 | 932,335 | 664,758 | 792,885 | 773,628 | 654,125 | 769,918 | 880,578 | 936,301 | 980,488 | 365,401 | 338,292 | 335,566 | 325,332 | 306,799 | 336,577 | 290,340 | 278,447 | 327,692 | 382,914 | 293,058 | 296,648 | 321,476 | 401,004 | 392,403 | 300,588 | 290,786 | 281,068 | 284,356 | 262,693 | 290,286 | 304,553 | 312,669 | 280,081 | 254,613 | 269,984 | 283,170 | 286,374 | 270,615 | 315,068 | 371,416 | 382,460 | 350,589 | 359,697 | 390,371 | 380,484 | 388,401 | 428,089 | 445,746 | 452,480 | 458,790 | 480,665 | 473,265 | 468,014 | 450,950 | 441,429 | 469,052 | 448,974 | 418,428 | 431,635 | 467,579 | 436,605 | 412,825 | 379,668 | 317,884 | 322,237 | 317,624 | 274,871 | 271,630 | 246,806 | 218,024 | 168,449 | -- | -- | 0 | 0 | 104,664 | 0 | 0 | 0 | 0 | 0 | 32,592 | 22,803 | 14,278 | 10,290 |
| 1,173,771 | 1,139,735 | 1,120,156 | 1,098,094 | 1,075,260 | 1,039,368 | 1,032,307 | 1,017,575 | 991,986 | 982,744 | 964,493 | 942,914 | 933,897 | 922,609 | 214,898 | 199,282 | 185,715 | 180,379 | 178,030 | 178,658 | 163,552 | 156,090 | 153,843 | 144,292 | 140,460 | 143,559 | 234,060 | 252,697 | 270,420 | 288,890 | 289,022 | 287,953 | 288,983 | 287,224 | 287,948 | 286,609 | 292,721 | 289,739 | 283,052 | 280,636 | 283,379 | 277,336 | 268,447 | 259,462 | 253,092 | 244,010 | 234,327 | 226,057 | 220,185 | 215,115 | 206,946 | 201,046 | 190,892 | 187,366 | 192,457 | 188,548 | 185,010 | 181,599 | 143,410 | 150,082 | 157,457 | 191,696 | 239,389 | 238,348 | 232,737 | 229,745 | 223,074 | 180,125 | 177,088 | 174,527 | 174,984 | 172,471 | 163,144 | 158,993 | 156,465 | 153,533 | 151,809 | 149,008 | 143,854 | 141,040 | 138,919 | 137,006 | 132,990 | 59,208 | 53,077 | 57,194 | 54,442 | 15,028 | 9,899 | 6,786 |
| 3.02 | 10.41 | 8.71 | 6.57 | 3.36 | 5.86 | 5.30 | 3.65 | 1.02 | 6.21 | 4.11 | 1.98 | 0.62 | 5.74 | 17.18 | 9.66 | 2.77 | 14.11 | 12.88 | 13.39 | 4.60 | 8.48 | 7.13 | 0.84 | -2.18 | -65.73 | -19.47 | -11.86 | -6.56 | 1.22 | 1.13 | 0.83 | 0.60 | 1.78 | 2.06 | 1.50 | 1.00 | 6.48 | 3.98 | 2.95 | 1.97 | 13.62 | 10.50 | 7.13 | 3.45 | 12.82 | 9.15 | 5.60 | 2.11 | 12.50 | -- | 6.31 | 0.00 | 2.94 | 0.00 | 3.76 | -- | 1.43 | 0.00 | -18.44 | -- | -18.28 | 0.00 | 3.59 | 0.00 | 0.00 | 0.00 | 4.43 | 0.00 | 6.01 | 0.00 | 4.16 | 0.00 | 6.42 | 0.00 | 0.00 | 0.00 | 7.68 | 0.00 | 2.26 | -- | 8.58 | 3.43 | 14.78 | 0.00 | 11.28 | -- | -- | -- | -- |
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(%) | 1.86 | 6.27 | 5.16 | 3.48 | 1.65 | 3.07 |
| 主营业务利润率(%) | 11.70 | 10.79 | 11.64 | 12.93 | 12.12 | 9.87 |
| 总资产净利润率(%) | 1.90 | 5.88 | 4.88 | 3.50 | 1.72 | 3.34 |
| 成本费用利润率(%) | 9.26 | 6.32 | 7.62 | 8.79 | 9.47 | 4.26 |
| 营业利润率(%) | 8.37 | 5.88 | 7.00 | 7.99 | 8.67 | 4.05 |
| 主营业务成本率(%) | 87.96 | 88.81 | 87.99 | 86.75 | 87.65 | 89.54 |
| 销售净利率(%) | 6.54 | 4.83 | 5.25 | 6.02 | 6.56 | 3.16 |
| 净资产收益率(%) | 2.97 | 9.94 | 8.40 | 6.43 | 3.31 | 5.71 |
| 股本报酬率(%) | 18.85 | 377.29 | 50.84 | 357.55 | 19.75 | 370.26 |
| 净资产报酬率(%) | 2.91 | 59.86 | 8.17 | 58.48 | 3.30 | 63.95 |
| 资产报酬率(%) | 1.86 | 38.97 | 5.16 | 32.15 | 1.65 | 33.72 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 3.61 | 4.10 | 3.98 | 4.08 | 3.85 | 4.48 |
| 非主营比重(%) | -0.38 | 3.08 | 3.74 | 3.90 | 7.01 | -3.39 |
| 主营利润比重(%) | 137.39 | 183.13 | 165.53 | 161.29 | 139.58 | 245.14 |
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(%) | 1.39 | 1.37 | 1.26 | 1.15 | 1.10 | 1.06 |
| 速动比率(%) | 0.66 | 0.64 | 0.59 | 0.40 | 0.40 | 0.53 |
| 现金比率(%) | 21.77 | 19.96 | 21.29 | 12.71 | 14.22 | 7.10 |
| 利息支付倍数(%) | 4,031.45 | 1,041.70 | 1,119.08 | 1,125.37 | 1,166.80 | 959.50 |
| 资产负债率(%) | 35.96 | 34.90 | 36.77 | 45.03 | 49.91 | 47.27 |
| 长期债务与营运资金比率(%) | 0.18 | 0.20 | 0.28 | 0.35 | 0.38 | 0.33 |
| 股东权益比率(%) | 64.04 | 65.10 | 63.23 | 54.97 | 50.09 | 52.73 |
| 长期负债比率(%) | 2.32 | 2.25 | 2.39 | 2.14 | 1.81 | 0.93 |
| 股东权益与固定资产比率(%) | -- | 150.53 | -- | 154.42 | -- | 135.40 |
| 负债与所有者权益比率(%) | 56.15 | 53.61 | 58.15 | 81.91 | 99.64 | 89.64 |
| 长期资产与长期资金比率(%) | 82.98 | 85.72 | 89.27 | 90.44 | 92.09 | 96.28 |
| 资本化比率(%) | 3.50 | 3.34 | 3.64 | 3.75 | 3.48 | 1.73 |
| 固定资产净值率(%) | -- | 56.94 | -- | 55.39 | -- | 55.95 |
| 资本固定化比率(%) | 85.99 | 88.68 | 92.65 | 93.96 | 95.41 | 97.98 |
| 产权比率(%) | 54.20 | 51.00 | 55.84 | 80.63 | 98.27 | 88.07 |
| 清算价值比率(%) | 278.62 | 290.70 | 272.90 | 218.26 | 195.47 | 206.38 |
| 固定资产比重(%) | -- | 43.25 | -- | 35.60 | -- | 38.95 |
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(%) | -4.26 | 17.88 | 29.11 | 28.91 | 38.12 | 2.25 |
| 净利润增长率(%) | -4.58 | 80.36 | 70.48 | 92.53 | 265.34 | 12.40 |
| 净资产增长率(%) | 8.30 | 8.86 | 8.37 | 8.03 | 8.53 | 5.87 |
| 总资产增长率(%) | -15.29 | -11.83 | 3.72 | 10.39 | 21.36 | 19.40 |
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) | 5.58 | 29.68 | 17.92 | 14.61 | 7.48 | 25.13 |
| 应收账款周转天数(天) | 16.13 | 12.13 | 15.07 | 12.32 | 12.03 | 14.33 |
| 存货周转率(次) | 1.11 | 4.61 | 3.53 | 1.81 | 0.80 | 4.59 |
| 固定资产周转率(次) | -- | 2.97 | -- | 1.56 | -- | 2.46 |
| 总资产周转率(次) | 0.29 | 1.22 | 0.93 | 0.58 | 0.26 | 1.06 |
| 存货周转天数(天) | 80.96 | 78.10 | 76.52 | 99.45 | 113.08 | 78.36 |
| 总资产周转天数(天) | 309.17 | 295.64 | 290.51 | 309.33 | 342.73 | 340.33 |
| 流动资产周转率(次) | 0.67 | 2.68 | 2.06 | 1.20 | 0.52 | 2.39 |
| 流动资产周转天数(天) | 134.87 | 134.49 | 130.92 | 149.54 | 172.55 | 150.34 |
| 经营现金净流量对销售收入比率(%) | -0.01 | 0.21 | 0.29 | 0.17 | 0.09 | -0.15 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.27 | 0.29 | 0.10 | 0.02 | -0.14 |
| 经营现金净流量与净利润的比率(%) | -0.18 | 4.27 | 5.53 | 2.86 | 1.41 | -4.63 |
| 经营现金净流量对负债比率(%) | -0.01 | 0.77 | 0.78 | 0.22 | 0.05 | -0.30 |
| 现金流量比率(%) | -1.04 | 86.60 | 86.77 | 23.64 | 4.91 | -31.22 |
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