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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.31 | 1.48 | 1.21 | 0.90 | 0.34 | 1.04 | 0.79 | 0.49 | 0.19 | 1.04 | 0.80 | 0.53 | 0.36 | 2.25 | 1.82 | 1.14 | 0.51 | 1.37 | 0.85 | 0.32 | 0.10 | -0.35 | -0.36 | -0.31 | -0.27 | -0.98 | -0.36 | -0.05 | -0.06 | 0.02 | 0.01 | 0.01 | -0.04 | 0.04 | -0.09 | -0.13 | -0.12 | -1.08 | -0.85 | -0.43 | -0.24 | 0.02 | -0.06 | -0.07 | -0.07 | -0.97 | -0.53 | -0.15 | -0.10 | 0.04 | -0.08 | -0.19 | -0.14 | 0.35 | 0.45 | 0.29 | -0.10 | 0.73 | 0.46 | 0.30 | 0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.55 | 3.96 | 4.17 | 4.40 | 4.50 | 4.36 | 4.41 | 4.55 | 4.95 | 5.25 | 5.40 | 5.57 | 5.34 | 5.26 | 5.22 | 5.30 | 5.40 | 5.57 | 5.32 | 5.45 | 5.12 | 4.75 | 4.71 | 4.48 | 4.25 | 4.13 | 4.12 | 4.07 | 4.04 | 4.04 | 3.96 | 3.78 | 3.55 | 3.44 | 3.33 | 3.26 | 3.15 | 3.04 | 2.92 | 2.83 | 2.85 | 2.77 | 2.69 | 2.27 | 2.20 | 2.16 | 2.57 | 2.22 | 2.01 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.55 | 1.06 | 0.36 | 1.42 | 1.23 | 0.51 | -0.52 | -1.05 | -0.98 | -0.99 | -0.69 | 1.69 | 0.98 | 0.82 | 0.46 | 2.42 | 0.58 | 0.52 | 0.45 | 1.19 | 1.03 | 0.68 | 0.57 | 1.50 | 0.00 | 0.99 | 0.00 | 1.53 | 0.00 | 0.00 | 0.00 | 0.52 | 0.00 | 0.26 | 0.00 | 1.09 | 0.00 | 0.00 | 0.00 | 0.89 | 0.00 | 0.22 | -- | 0.86 | 0.47 | 0.47 | 0.26 | 0.06 | -- | -- | -- | -- |
| 4,096,342 | 17,117,597 | 13,522,350 | 8,484,625 | 3,859,603 | 11,627,590 | 8,292,999 | 5,206,324 | 2,360,751 | 10,711,563 | 8,182,001 | 4,833,651 | 2,369,833 | 9,117,878 | 6,864,313 | 4,348,066 | 1,998,298 | 7,651,141 | 5,608,625 | 3,502,630 | 1,797,536 | 4,981,147 | 3,445,643 | 2,193,251 | 979,690 | 4,140,553 | 3,197,144 | 2,147,008 | 1,069,432 | 5,559,974 | 4,299,863 | 2,908,598 | 1,407,674 | 5,965,207 | 4,359,830 | 2,829,388 | 1,310,875 | 5,925,613 | 4,624,839 | 3,226,233 | 1,595,143 | 7,378,869 | 5,663,424 | 3,789,598 | 1,792,187 | 6,056,342 | 4,353,764 | 2,785,842 | 1,254,405 | 4,145,589 | 3,072,060 | 1,993,999 | 1,027,215 | 5,631,837 | 4,413,523 | 2,735,390 | 1,120,163 | 4,384,397 | 3,137,912 | 2,013,893 | 926,325 | 3,273,401 | 2,371,799 | 1,536,831 | 675,080 | 2,858,949 | 2,192,326 | 1,468,749 | 721,165 | 2,378,609 | 1,613,471 | 993,088 | 464,909 | 1,279,223 | 906,129 | 571,906 | 248,697 | 976,398 | 722,361 | 481,549 | 231,028 | 849,955 | 385,189 | 619,338 | 298,370 | 487,422 | 246,301 | 452,651 | 437,263 | 370,826 |
| 476,200 | 2,149,657 | 1,645,165 | 1,113,190 | 453,159 | 1,610,544 | 1,262,155 | 869,158 | 357,628 | 1,383,545 | 1,044,229 | 631,699 | 288,558 | 1,513,755 | 1,165,132 | 695,197 | 306,481 | 1,005,868 | 650,969 | 319,695 | 133,061 | 313,313 | 218,743 | 141,274 | -8,606 | 102,716 | 201,554 | 187,192 | 86,053 | 419,291 | 326,014 | 216,370 | 92,795 | 294,735 | 205,460 | 137,759 | 55,714 | 77,776 | 38,377 | 55,008 | 17,755 | 241,746 | 259,807 | 168,359 | 79,973 | 76,640 | 32,625 | 93,735 | 34,976 | 285,797 | 184,442 | 80,933 | 34,192 | 529,121 | 456,375 | 279,658 | 43,923 | 546,665 | 379,043 | 243,381 | -- | 396,512 | 277,168 | 163,613 | 60,490 | 267,018 | 235,267 | 167,826 | 95,147 | 218,159 | 156,122 | 106,882 | 57,549 | 186,328 | 127,250 | 84,242 | 37,268 | 112,488 | 84,944 | 58,704 | 25,941 | 99,709 | 49,477 | 70,966 | 29,418 | 58,423 | 33,704 | 68,453 | 69,664 | 65,513 |
| 264,281 | 1,194,990 | 960,250 | 693,964 | 260,461 | 811,706 | 609,592 | 380,031 | 146,114 | 788,913 | 599,448 | 374,921 | 179,566 | 944,121 | 739,086 | 445,039 | 191,373 | 535,441 | 333,353 | 112,431 | 32,584 | -176,237 | -167,336 | -139,508 | -119,108 | -432,659 | -162,098 | -27,984 | -25,826 | -276 | -3,990 | -2,609 | -20,944 | -10,494 | -45,865 | -37,880 | -39,309 | -338,030 | -267,702 | -138,803 | -75,843 | -100,820 | -17,075 | -21,146 | -21,390 | -252,966 | -188,008 | -53,260 | -33,677 | 5,784 | -33,132 | -73,847 | -53,870 | 114,271 | 188,615 | 112,412 | -32,489 | 234,076 | 194,784 | 123,326 | 52,535 | 153,770 | 107,190 | 58,225 | 13,935 | 87,710 | 102,807 | 93,324 | 57,801 | 133,805 | 98,074 | 73,347 | 41,238 | 120,975 | 76,950 | 52,333 | 24,664 | 73,112 | 54,415 | 38,071 | 16,520 | 62,734 | 33,035 | 47,424 | 18,952 | 36,377 | 23,896 | 46,007 | 46,804 | 45,684 |
| 4,722 | 13,257 | 6,180 | 4,352 | 2,144 | 3,802 | 5,317 | 4,301 | 481 | 5,416 | 1,539 | 5,778 | 2,368 | 8,683 | 4,608 | 2,866 | 1,961 | 6,373 | 3,746 | 1,510 | 156 | 5,717 | 1,235 | -175 | -1,125 | 6,045 | 5,828 | 2,849 | -1,745 | 1,221 | -397 | 1,722 | 1,273 | 36,485 | 2,417 | 2,916 | 1,253 | 5,032 | 3,831 | 3,490 | 1,454 | 66,596 | 12,777 | 5,458 | -559 | 17,012 | 10,543 | 7,221 | 3,748 | 12,925 | 4,704 | 5,730 | 1,265 | -555 | 936 | -505 | -1,916 | 474 | 602 | 512 | 0 | 3,379 | 3,452 | 1,542 | -73 | -3,160 | -300 | -227 | -31 | -276 | -207 | -138 | -69 | -212 | -143 | -12 | -69 | -739 | -344 | -229 | -115 | -418 | -189 | -331 | 0 | 0 | 0 | 0 | 0 | 0 |
| 67 | -556 | -872 | -876 | -692 | -8,531 | -2,914 | -1,572 | -521 | -10,961 | -9,013 | -1,158 | -647 | -10,629 | -5,343 | 374 | 28 | -2,572 | -1,296 | 6,759 | 3,213 | 9,398 | 5,442 | 2,014 | 3,228 | 14,788 | 11,344 | 6,653 | 3,421 | 17,708 | 13,281 | 8,006 | 2,889 | 27,060 | 21,720 | 1,694 | 1,597 | 2,334 | 779 | 403 | 41 | 109,176 | 789 | 807 | 307 | -702 | -34 | -103 | 76 | 61 | 1,338 | 1,011 | 101 | -1,007 | -656 | -204 | -174 | -1,582 | -- | -- | -- | -3,278 | 0 | 0 | 0 | -1,425 | 0 | 0 | 0 | -227 | 0 | 0 | 0 | -10,292 | -16 | 0 | -2 | -1,924 | 377 | 355 | 0 | -71 | 0 | -2,062 | 0 | 79 | 0 | 0 | 0 | 0 |
| 264,348 | 1,194,434 | 959,377 | 693,088 | 259,769 | 803,176 | 606,678 | 378,459 | 145,593 | 777,952 | 590,435 | 373,763 | 178,919 | 933,492 | 733,743 | 445,412 | 191,401 | 532,869 | 332,057 | 119,190 | 35,797 | -166,839 | -161,894 | -137,494 | -115,881 | -417,872 | -150,754 | -21,331 | -22,405 | 17,432 | 9,291 | 5,397 | -18,054 | 16,566 | -24,145 | -36,187 | -37,712 | -335,696 | -266,923 | -138,400 | -75,802 | 8,356 | -16,286 | -20,339 | -21,083 | -253,667 | -188,042 | -53,364 | -33,602 | 5,845 | -31,794 | -72,837 | -53,769 | 113,264 | 187,959 | 112,208 | -32,663 | 232,494 | 194,571 | 123,067 | 52,477 | 153,872 | 110,054 | 59,712 | 13,846 | 83,125 | 102,116 | 93,074 | 57,782 | 133,302 | 97,782 | 73,198 | 41,154 | 111,078 | 77,398 | 52,968 | 25,201 | 70,643 | 54,448 | 38,197 | 16,359 | 62,245 | 32,849 | 45,031 | 18,957 | 36,456 | 23,890 | 45,991 | 46,841 | 45,963 |
| 211,148 | 967,980 | 776,390 | 557,451 | 205,366 | 639,516 | 483,746 | 302,319 | 113,422 | 439,140 | 339,358 | 223,721 | 109,247 | 678,003 | 547,582 | 343,859 | 153,394 | 412,092 | 257,155 | 95,626 | 30,756 | -105,517 | -109,624 | -94,562 | -81,532 | -295,895 | -109,645 | -15,430 | -17,001 | 7,463 | 4,306 | 1,901 | -12,936 | 10,578 | -27,488 | -38,347 | -36,859 | -325,447 | -254,999 | -130,464 | -71,324 | 7,014 | -17,356 | -21,843 | -19,898 | -264,363 | -144,522 | -40,125 | -27,469 | 12,004 | -22,453 | -52,258 | -38,617 | 95,297 | 124,101 | 80,219 | -26,349 | 161,242 | 102,267 | 65,006 | 27,276 | 106,804 | 58,186 | 30,228 | 6,257 | 54,718 | 59,508 | 58,714 | 32,262 | 100,480 | 70,090 | 49,449 | 26,720 | 75,937 | 56,015 | 37,356 | 16,434 | 53,464 | 40,109 | 25,901 | 10,452 | 47,357 | 20,587 | 36,423 | 12,712 | 31,121 | 20,307 | 30,814 | 31,384 | 30,796 |
| 204,928 | 957,353 | 772,834 | 555,744 | 204,688 | 637,496 | 482,091 | 301,234 | 112,495 | 416,184 | 348,255 | 230,426 | 110,208 | 676,362 | 549,724 | 342,795 | 153,892 | 409,354 | 258,300 | 98,512 | 33,981 | -111,216 | -107,452 | -91,314 | -81,391 | -298,044 | -112,544 | -17,445 | -16,441 | 4,040 | -2,923 | -2,872 | -18,411 | -37,812 | -44,790 | -40,497 | -38,276 | -327,768 | -- | -131,051 | -- | -123,293 | -- | -22,528 | -- | -266,577 | -- | -40,207 | 0 | 11,696 | -- | -52,942 | 0 | 95,941 | 0 | 82,019 | 122,732 | 162,348 | 0 | 65,114 | -- | 105,007 | 0 | 29,560 | 0 | 55,745 | 0 | 58,654 | 0 | 100,834 | 0 | 49,574 | 0 | 78,229 | 0 | 0 | 0 | 54,976 | 40,029 | 25,660 | -- | 47,741 | 20,587 | 38,898 | 12,705 | 30,985 | -- | -- | -- | -- |
| -6,330 | 651,508 | 575,515 | 304,957 | -283,840 | 1,201,844 | 399,140 | 221,297 | -52,107 | 1,077,060 | 355,092 | -5,388 | -34,575 | 1,440,170 | 897,693 | 613,395 | 148,354 | 421,396 | 402,892 | 341,716 | 91,175 | 660,045 | 350,346 | 126,387 | 10,978 | 421,126 | 290,038 | 148,870 | 79,880 | 726,781 | 487,512 | 239,171 | 147,364 | 87,974 | 57,775 | 59,880 | 110,492 | 578,684 | 466,579 | 319,083 | 107,951 | 429,325 | 371,173 | 154,916 | -156,510 | -288,757 | -269,237 | -269,888 | -187,981 | 463,700 | 269,040 | 223,623 | 124,934 | 663,327 | 158,937 | 142,217 | 122,732 | 326,155 | 228,371 | 151,754 | 126,002 | 328,656 | 318,162 | 216,744 | 85,771 | 315,527 | 130,731 | 58,481 | 50,592 | 92,658 | 64,005 | 45,854 | 67,869 | 191,930 | 137,771 | 70,951 | 29,821 | 156,550 | 0 | 39,025 | -- | 135,356 | 74,073 | 73,774 | 32,207 | 7,688 | -- | -- | -- | -- |
| -144,218 | 19,124 | -207,340 | -55,717 | -284,018 | 58,919 | -290,481 | -312,248 | -176,861 | -170,928 | -280,134 | -257,956 | -319,345 | 469,327 | -27,137 | 70,304 | -113,856 | 56,344 | -109,767 | -32,406 | -12,411 | -304,674 | -287,516 | -285,956 | -206,455 | 87,838 | -105,343 | -107,580 | -154,962 | 301,512 | 1,980 | 138,410 | 69,971 | -55,170 | 104,661 | -26,258 | -26,886 | -464,319 | -435,551 | -401,993 | -450,861 | 391,812 | 84,720 | 165,325 | 141,970 | 75,249 | 222,625 | 159,094 | 185,072 | -108,558 | 168,156 | 162,195 | 228,939 | -146,468 | -103,851 | -52,788 | 23,687 | 227,977 | 88,854 | 112,163 | -12,958 | -44,106 | 8,295 | 29,255 | 55,738 | -94,268 | -107,389 | -77,774 | -52,440 | 175,060 | 240,746 | 36,135 | 62,179 | 59,468 | 63,189 | 44,033 | 29,612 | -1,813 | 0 | 49,289 | -- | 24,267 | 28,768 | 115 | 16,783 | 30,856 | -- | -- | -- | -- |
| 10,991,649 | 10,655,947 | 10,695,198 | 10,551,226 | 10,012,000 | 9,074,080 | 8,757,775 | 8,579,899 | 8,622,714 | 8,292,832 | 8,291,754 | 7,455,826 | 7,416,359 | 7,523,546 | 7,334,730 | 7,442,376 | 7,619,419 | 7,492,982 | 7,216,867 | 7,202,233 | 7,151,609 | 7,094,596 | 7,121,554 | 7,171,758 | 7,425,192 | 7,649,889 | 7,705,384 | 7,521,579 | 7,308,190 | 7,309,099 | 6,787,896 | 7,115,108 | 7,053,990 | 7,079,061 | 6,928,712 | 6,627,546 | 6,654,386 | 6,563,815 | 6,994,628 | 7,197,950 | 7,627,930 | 8,596,916 | 7,922,024 | 7,917,599 | 7,879,174 | 7,471,586 | 7,510,282 | 7,306,813 | 6,964,506 | 6,435,466 | 6,403,341 | 5,729,222 | 5,444,996 | 5,066,105 | 5,697,298 | 5,266,540 | 4,791,069 | 4,842,244 | 4,388,512 | 4,172,882 | 3,893,838 | 3,769,452 | 3,716,632 | 3,589,421 | 3,522,510 | 3,335,893 | 3,340,868 | 3,178,773 | 2,463,334 | 2,360,686 | 1,847,094 | 1,545,699 | 1,444,620 | 1,264,917 | 1,198,002 | 1,083,519 | 1,001,719 | 922,772 | 908,917 | 874,162 | 887,176 | 777,139 | 781,675 | 541,932 | 499,599 | 473,444 | 397,232 | 362,193 | 362,696 | 314,802 |
| 5,226,492 | 5,004,125 | 5,253,273 | 5,239,590 | 4,763,148 | 3,882,008 | 3,659,433 | 3,528,281 | 3,622,205 | 3,274,712 | 3,380,167 | 3,046,270 | 3,000,375 | 3,066,282 | 2,846,675 | 3,008,809 | 3,147,370 | 2,985,918 | 2,666,236 | 2,595,786 | 2,421,463 | 2,373,267 | 2,396,081 | 2,380,097 | 2,552,168 | 2,733,754 | 2,773,333 | 2,527,660 | 2,261,316 | 2,349,302 | 2,119,427 | 2,438,813 | 2,352,750 | 2,335,872 | 2,125,517 | 1,848,517 | 1,867,943 | 1,813,591 | 2,230,803 | 2,389,168 | 2,746,665 | 3,665,327 | 2,964,275 | 2,915,428 | 2,807,405 | 2,375,982 | 2,481,301 | 2,432,558 | 2,055,998 | 1,575,501 | 2,023,673 | 1,638,739 | 1,626,911 | 1,454,412 | 2,315,800 | 2,022,927 | 1,675,162 | 1,803,824 | 1,424,291 | 1,341,826 | 1,098,508 | 1,019,218 | 1,012,774 | 961,561 | 1,021,307 | 895,543 | 1,065,210 | 1,004,128 | 766,453 | 787,181 | 757,219 | 505,028 | 466,734 | 350,129 | 367,888 | 336,264 | -- | -- | 0 | 0 | 338,090 | 0 | 0 | -- | 0 | 0 | 218,454 | 206,438 | 212,843 | 175,323 |
| 5,687,050 | 5,570,912 | 5,825,319 | 6,053,524 | 5,957,359 | 5,221,495 | 5,135,906 | 5,153,631 | 5,243,004 | 5,040,044 | 4,971,576 | 4,503,363 | 4,635,967 | 4,899,431 | 5,213,309 | 5,560,848 | 5,972,482 | 6,034,899 | 5,956,327 | 6,154,522 | 6,186,407 | 6,164,923 | 6,199,687 | 6,225,883 | 6,455,461 | 6,582,508 | 6,388,178 | 6,075,123 | 5,861,032 | 5,839,162 | 5,484,650 | 5,814,045 | 5,779,402 | 5,785,589 | 5,789,827 | 5,499,240 | 5,525,117 | 5,395,171 | 5,748,164 | 5,821,211 | 6,187,006 | 7,078,429 | 6,364,464 | 6,455,684 | 6,403,054 | 6,022,590 | 5,949,150 | 5,661,566 | 5,270,752 | 4,693,216 | 4,749,968 | 4,096,503 | 3,820,087 | 3,417,166 | 4,022,502 | 3,556,940 | 3,152,578 | 3,010,158 | 2,925,863 | 2,791,741 | 2,534,351 | 2,475,721 | 2,496,865 | 2,406,836 | 2,347,372 | 2,230,410 | 2,354,557 | 2,192,070 | 1,554,963 | 1,493,679 | 1,086,600 | 808,043 | 728,653 | 563,448 | 518,675 | 424,998 | 366,055 | 304,826 | 284,690 | 264,786 | 312,494 | 322,760 | 342,018 | 197,260 | 175,135 | 195,971 | 185,591 | 192,501 | 223,818 | 189,238 |
| 5,310,132 | 5,362,873 | 5,565,373 | 5,631,096 | 5,220,436 | 4,516,263 | 4,811,340 | 4,850,932 | 4,942,900 | 4,735,513 | 4,377,891 | 3,800,848 | 3,698,740 | 3,812,911 | 3,774,709 | 4,236,977 | 4,563,500 | 4,792,036 | 5,446,437 | 5,695,948 | 5,709,323 | 5,688,631 | 5,686,734 | 5,660,700 | 5,943,137 | 6,031,194 | 5,797,906 | 5,537,583 | 5,282,367 | 5,215,187 | 4,980,447 | 5,265,210 | 5,111,669 | 5,038,099 | 4,953,267 | 4,703,746 | 4,702,311 | 4,675,711 | 5,046,672 | 5,036,161 | 5,290,668 | 6,031,504 | 5,264,624 | 5,194,567 | 4,936,456 | 4,341,809 | 4,112,810 | 3,587,254 | 3,259,819 | 2,931,034 | 3,104,865 | 2,883,248 | 2,711,788 | 2,443,093 | 2,939,807 | 2,416,953 | 2,035,507 | 2,017,691 | 2,071,460 | 2,022,207 | 1,896,972 | 1,848,855 | 1,849,967 | 1,864,973 | 1,817,986 | 1,644,419 | 1,669,230 | 1,494,014 | 879,681 | 824,552 | 539,124 | 503,905 | 479,075 | 345,266 | 318,746 | 257,499 | -- | -- | 0 | 0 | 223,258 | 0 | 0 | -- | 0 | 0 | 163,174 | 155,354 | 170,366 | 126,577 |
| 4,756,063 | 4,540,968 | 4,352,104 | 3,994,007 | 3,572,647 | 3,368,445 | 3,155,162 | 2,973,030 | 2,937,591 | 2,821,996 | 2,079,244 | 1,977,397 | 1,862,080 | 1,753,262 | 1,558,096 | 1,378,745 | 1,187,492 | 1,034,789 | 880,603 | 718,959 | 654,786 | 623,922 | 618,673 | 633,424 | 645,398 | 727,578 | 913,197 | 1,007,198 | 1,005,374 | 1,022,232 | 1,018,897 | 1,016,351 | 999,198 | 1,012,250 | 970,450 | 959,347 | 962,024 | 998,938 | 1,069,651 | 1,195,422 | 1,256,138 | 1,326,931 | 1,357,173 | 1,316,225 | 1,329,618 | 1,244,377 | 1,354,297 | 1,436,494 | 1,479,484 | 1,524,069 | 1,462,205 | 1,440,037 | 1,428,155 | 1,451,173 | 1,478,591 | 1,523,891 | 1,456,481 | 1,491,108 | 1,134,832 | 1,052,649 | 1,034,514 | 982,962 | 934,344 | 906,386 | 904,297 | 838,159 | 713,236 | 712,442 | 699,405 | 667,139 | 627,590 | 606,949 | 588,749 | 575,154 | 555,232 | 536,570 | 515,585 | 499,151 | 503,450 | 489,242 | 475,012 | 355,802 | 344,666 | 337,376 | 321,492 | 277,472 | 211,641 | 169,692 | 138,878 | 125,564 |
| 4.54 | 24.57 | 19.82 | 14.90 | 5.92 | 20.97 | 15.79 | 10.17 | 3.94 | 20.93 | 17.35 | 12.39 | 6.04 | 48.66 | 41.72 | 28.49 | 13.81 | 49.69 | 34.18 | 14.24 | 4.81 | -15.61 | -16.29 | -13.89 | -11.87 | -33.84 | -11.33 | -1.52 | -1.68 | 0.73 | 0.42 | 0.19 | -1.29 | 1.05 | -2.79 | -3.92 | -3.76 | -27.98 | -21.28 | -10.34 | -5.52 | 0.53 | -1.33 | -1.71 | -1.55 | -19.10 | -10.04 | -2.71 | -1.83 | 0.81 | -- | -3.60 | 0.00 | 6.48 | 0.00 | 5.27 | -- | 14.88 | 0.00 | 6.37 | -- | 11.73 | 0.00 | 0.00 | 0.00 | 7.27 | 0.00 | 8.43 | 0.00 | 16.12 | 0.00 | 8.24 | 0.00 | 13.69 | 0.00 | 7.21 | 0.00 | 11.54 | 8.96 | 6.13 | -- | 13.62 | 5.97 | 11.02 | 0.00 | 13.76 | -- | -- | -- | -- |
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(%) | 2.10 | 9.82 | 7.75 | 5.64 | 2.19 | 7.67 |
| 主营业务利润率(%) | 11.38 | 12.41 | 12.02 | 12.98 | 11.68 | 13.71 |
| 总资产净利润率(%) | 2.14 | 10.61 | 8.38 | 6.07 | 2.29 | 8.02 |
| 成本费用利润率(%) | 7.13 | 7.77 | 7.89 | 9.18 | 7.45 | 7.71 |
| 营业利润率(%) | 6.45 | 6.98 | 7.10 | 8.18 | 6.75 | 6.98 |
| 主营业务成本率(%) | 88.20 | 87.15 | 87.57 | 86.59 | 87.90 | 85.71 |
| 销售净利率(%) | 5.65 | 6.12 | 6.13 | 7.02 | 5.67 | 5.99 |
| 净资产收益率(%) | 4.44 | 21.32 | 17.84 | 13.96 | 5.75 | 18.99 |
| 股本报酬率(%) | 33.48 | 893.83 | 119.97 | 848.86 | 35.72 | 904.73 |
| 净资产报酬率(%) | 4.36 | 121.44 | 17.02 | 124.32 | 5.40 | 143.93 |
| 资产报酬率(%) | 2.10 | 57.95 | 7.75 | 52.99 | 2.19 | 61.11 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.93 | 2.27 | 1.97 | 1.99 | 2.08 | 3.35 |
| 非主营比重(%) | 1.81 | 1.06 | 0.55 | 0.50 | 0.56 | -0.59 |
| 主营利润比重(%) | 176.41 | 177.89 | 169.40 | 158.88 | 173.55 | 198.50 |
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(%) | 0.98 | 0.93 | 0.94 | 0.93 | 0.91 | 0.86 |
| 速动比率(%) | 0.77 | 0.72 | 0.71 | 0.69 | 0.69 | 0.62 |
| 现金比率(%) | 19.66 | 19.61 | 18.39 | 20.10 | 16.39 | 21.73 |
| 利息支付倍数(%) | 4,093.68 | 4,646.41 | 6,984.92 | 7,783.99 | 4,815.84 | 1,444.15 |
| 资产负债率(%) | 51.74 | 52.28 | 54.47 | 57.37 | 59.50 | 57.54 |
| 长期债务与营运资金比率(%) | -3.37 | -0.31 | -0.54 | -0.48 | -0.66 | -0.43 |
| 股东权益比率(%) | 48.26 | 47.72 | 45.53 | 42.63 | 40.50 | 42.46 |
| 长期负债比率(%) | 2.56 | 1.05 | 1.59 | 1.77 | 3.02 | 3.01 |
| 股东权益与固定资产比率(%) | -- | 116.39 | -- | 109.11 | -- | 90.48 |
| 负债与所有者权益比率(%) | 107.21 | 109.56 | 119.62 | 134.59 | 146.93 | 135.53 |
| 长期资产与长期资金比率(%) | 103.20 | 108.75 | 107.98 | 113.40 | 120.48 | 125.85 |
| 资本化比率(%) | 5.04 | 2.16 | 3.37 | 3.98 | 6.93 | 6.62 |
| 固定资产净值率(%) | -- | 46.00 | -- | 45.21 | -- | 46.76 |
| 资本固定化比率(%) | 108.68 | 111.15 | 111.75 | 118.10 | 129.45 | 134.77 |
| 产权比率(%) | 105.41 | 107.67 | 117.77 | 129.34 | 136.20 | 124.31 |
| 清算价值比率(%) | 188.59 | 186.41 | 178.59 | 173.53 | 172.98 | 179.88 |
| 固定资产比重(%) | -- | 41.00 | -- | 39.07 | -- | 46.93 |
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(%) | 6.13 | 47.22 | 63.06 | 62.97 | 63.49 | 8.55 |
| 净利润增长率(%) | 5.66 | 50.31 | 58.40 | 81.29 | 75.42 | 4.70 |
| 净资产增长率(%) | 30.83 | 31.99 | 34.46 | 31.27 | 19.97 | 18.44 |
| 总资产增长率(%) | 9.78 | 17.43 | 22.12 | 22.98 | 16.11 | 9.42 |
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) | 9.34 | 49.01 | 32.87 | 23.45 | 11.40 | 36.27 |
| 应收账款周转天数(天) | 9.63 | 7.35 | 8.21 | 7.68 | 7.90 | 9.93 |
| 存货周转率(次) | 3.16 | 13.58 | 10.04 | 6.15 | 3.04 | 10.44 |
| 固定资产周转率(次) | -- | 3.97 | -- | 2.02 | -- | 2.74 |
| 总资产周转率(次) | 0.38 | 1.74 | 1.37 | 0.86 | 0.40 | 1.34 |
| 存货周转天数(天) | 28.52 | 26.51 | 26.88 | 29.27 | 29.58 | 34.50 |
| 总资产周转天数(天) | 237.78 | 207.47 | 197.37 | 208.16 | 222.55 | 268.84 |
| 流动资产周转率(次) | 0.80 | 3.85 | 2.96 | 1.86 | 0.89 | 3.25 |
| 流动资产周转天数(天) | 112.39 | 93.44 | 91.20 | 96.76 | 100.80 | 110.79 |
| 经营现金净流量对销售收入比率(%) | -0.00 | 0.04 | 0.04 | 0.04 | -0.07 | 0.10 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.06 | 0.05 | 0.03 | -0.03 | 0.13 |
| 经营现金净流量与净利润的比率(%) | -0.03 | 0.62 | 0.69 | 0.51 | -1.30 | 1.73 |
| 经营现金净流量对负债比率(%) | -0.00 | 0.12 | 0.10 | 0.05 | -0.05 | 0.23 |
| 现金流量比率(%) | -0.12 | 12.15 | 10.34 | 5.42 | -5.44 | 26.61 |
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