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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.28 | 0.78 | 0.39 | 0.19 | 0.05 | 0.22 | 0.23 | 0.17 | 0.07 | 0.26 | 0.21 | 0.13 | 0.07 | 0.25 | 0.24 | 0.17 | 0.08 | 0.30 | 0.24 | 0.16 | 0.08 | 0.07 | 0.02 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.03 | 0.51 | 0.36 | 0.34 | 0.22 | 0.97 | 0.79 | 0.62 | 0.35 | 1.32 | 1.03 | 0.72 | 0.72 | 2.07 | 1.59 | 1.09 | 0.55 | 1.39 | 0.96 | 0.74 | 0.46 | 2.49 | 2.34 | 1.02 | 0.38 | 0.73 | 0.57 | 0.37 | 0.21 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.47 | 6.63 | 6.60 | 6.17 | 5.96 | 5.66 | 11.05 | 10.13 | 9.95 | 9.28 | 9.00 | 8.23 | 8.09 | 7.79 | 7.44 | 7.14 | 6.74 | 5.42 | 4.99 | 4.61 | 4.46 | 4.27 | 4.10 | 4.14 | 3.94 | 3.82 | 3.68 | 3.79 | 3.73 | 3.58 | 5.29 | 4.71 | 4.42 | 4.13 | 3.96 | 3.97 | 3.86 | 3.80 | 3.76 | 3.93 | 4.06 | 3.90 | 3.92 | 3.82 | 3.79 | 3.59 | 3.47 | 3.25 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.60 | 0.28 | 0.31 | 1.32 | 0.17 | -0.38 | -0.36 | 3.02 | 1.34 | 0.93 | 0.70 | 4.30 | 2.07 | 1.23 | 0.85 | 2.60 | 2.26 | 1.79 | 0.77 | 1.74 | 1.10 | 0.76 | 0.38 | 1.24 | 0.00 | 0.49 | 0.00 | 0.82 | 0.00 | 0.63 | 0.00 | 1.67 | 0.00 | 0.55 | 0.00 | 1.26 | 0.00 | 0.66 | 0.00 | 0.87 | 0.00 | 0.20 | -- | 0.87 | 0.39 | 0.27 | 0.10 | 0.07 | -- | -- | -- | -- |
| 923,247 | 3,142,424 | 2,198,007 | 1,296,791 | 597,560 | 2,064,255 | 1,593,925 | 1,041,267 | 506,483 | 2,174,005 | 1,695,784 | 1,140,536 | 564,631 | 2,145,841 | 1,629,893 | 1,078,400 | 535,620 | 2,038,175 | 1,541,629 | 1,022,691 | 507,906 | 1,363,566 | 897,282 | 561,863 | 267,953 | 1,253,701 | 1,008,367 | 712,569 | 359,091 | 1,825,685 | 1,499,916 | 1,072,347 | 553,046 | 2,583,370 | 2,041,435 | 1,454,502 | 750,542 | 3,007,240 | 2,315,453 | 1,659,331 | 846,122 | 3,756,908 | 2,906,293 | 1,939,321 | 1,015,318 | 3,028,916 | 2,459,722 | 1,606,669 | 769,567 | 2,024,554 | 736,827 | 488,095 | 221,372 | 927,589 | 707,333 | 448,233 | 183,592 | 530,165 | 382,872 | 251,478 | 120,511 | 369,468 | 269,967 | 174,519 | 83,436 | 320,945 | 243,719 | 163,508 | 78,626 | 240,921 | 173,588 | 106,975 | 45,476 | 128,591 | 93,198 | 64,001 | 34,553 | 139,916 | 109,106 | 70,648 | 34,775 | 116,451 | 54,836 | 89,191 | 41,208 | 80,372 | 40,064 | 87,008 | 88,148 | 85,385 |
| 242,673 | 747,646 | 431,915 | 254,788 | 117,098 | 430,430 | 330,656 | 217,267 | 96,309 | 447,139 | 322,189 | 214,697 | 102,966 | 513,428 | 351,680 | 242,550 | 127,260 | 446,618 | 321,625 | 217,209 | 112,699 | 270,007 | 180,760 | 113,283 | 53,379 | 125,874 | 180,482 | 125,546 | 64,671 | 343,866 | 269,106 | 202,156 | 115,560 | 590,683 | 407,354 | 316,967 | 195,061 | 804,382 | 632,051 | 471,489 | 250,997 | 896,887 | 671,064 | 451,167 | 220,068 | 742,190 | 541,100 | 359,898 | 168,744 | 516,451 | 208,899 | 143,465 | 85,252 | 442,950 | 339,039 | 165,755 | 69,704 | 185,673 | 137,887 | 90,240 | 46,104 | 134,983 | 92,264 | 62,292 | 31,098 | 136,181 | 110,510 | 78,287 | 38,032 | 94,898 | 68,009 | 35,672 | 15,005 | 43,608 | 30,417 | 21,136 | 11,246 | 51,274 | 46,595 | 30,565 | 13,313 | 44,978 | 20,750 | 36,855 | 18,191 | 37,592 | 18,955 | 40,057 | 40,465 | 38,037 |
| 166,104 | 479,566 | 249,586 | 134,909 | 48,750 | 177,619 | 148,199 | 106,194 | 44,838 | 204,919 | 147,315 | 100,333 | 45,047 | 174,762 | 150,324 | 110,886 | 49,238 | 176,789 | 134,414 | 89,849 | 43,734 | 27,428 | 14,943 | 3,443 | 2,860 | 1,801 | -9,495 | -6,666 | 473 | -11,363 | 13,772 | 7,471 | 10,178 | 161,179 | 126,180 | 117,686 | 74,814 | 299,554 | 253,885 | 208,756 | 109,637 | 399,287 | 321,777 | 225,938 | 107,864 | 303,878 | 258,764 | 175,649 | 86,553 | 229,934 | 108,182 | 82,164 | 49,892 | 280,378 | 253,409 | 109,036 | 40,417 | 84,817 | 66,706 | 43,815 | 23,518 | 64,872 | 47,320 | 33,258 | 17,159 | 80,541 | 74,405 | 53,543 | 28,720 | 53,642 | 41,263 | 19,456 | 8,035 | 22,331 | 14,322 | 9,306 | 5,340 | 27,087 | 26,952 | 16,668 | 7,878 | 24,287 | 12,149 | 21,738 | 10,491 | 19,881 | 10,725 | 21,825 | 22,072 | 20,681 |
| 2,167 | 11,289 | 8,851 | 5,696 | 1,411 | 9,191 | 8,998 | 6,850 | 3,137 | 21,542 | 10,407 | 6,482 | 2,265 | 14,323 | 10,188 | 5,623 | 1,899 | 7,214 | 6,490 | 4,498 | 1,616 | -2,436 | 1,805 | 873 | 590 | 199,745 | 21,963 | 17,488 | 5,508 | 20,920 | 4,917 | 4,864 | 311 | 6,817 | 4,724 | 4,703 | 2,387 | 5,311 | 3,099 | 3,124 | 103 | 7,904 | 2,884 | 2,021 | -- | -19,549 | 136 | 136 | 63 | 50 | -20 | -20 | -- | 11 | 11 | 13 | 10 | -134 | -132 | -- | 0 | -30 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | 71 | 16 |
| -3,041 | -15,080 | -7,469 | -5,985 | -1,692 | -14,226 | -8,319 | -6,160 | -3,651 | -27,007 | -8,157 | -5,043 | -1,443 | -29,740 | -20,705 | -17,293 | -4,076 | -23,672 | -9,149 | -5,698 | -2,033 | 10,056 | -2,534 | -2,332 | -1,963 | 13,763 | 6,036 | 7,132 | -848 | 4,140 | -1,003 | 3,501 | 3,831 | 15,161 | 8,146 | 6,900 | 846 | 18,461 | 9,448 | 3,102 | 1,597 | 18,293 | 5,786 | 5,027 | 2,055 | 28,230 | -728 | -686 | -279 | -4,989 | -1,094 | -1,554 | -494 | -3,071 | -- | -737 | -- | -- | -- | -- | 828 | -860 | 0 | -- | -270 | -3,686 | 0 | 0 | 0 | -3,036 | 0 | 0 | 0 | -3,570 | -1,802 | 0 | -5 | -575 | -407 | -347 | 0 | 11 | 0 | 23 | 0 | -132 | -119 | -99 | 0 | 0 |
| 163,063 | 464,485 | 242,117 | 128,924 | 47,058 | 163,393 | 139,881 | 100,034 | 41,187 | 177,912 | 139,158 | 95,289 | 43,604 | 145,022 | 129,618 | 93,593 | 45,162 | 153,116 | 125,265 | 84,152 | 41,701 | 37,484 | 12,409 | 1,111 | 897 | 15,564 | -3,459 | 465 | -375 | -7,224 | 12,769 | 10,972 | 14,009 | 176,340 | 134,327 | 124,586 | 75,661 | 318,014 | 263,333 | 211,858 | 111,234 | 417,580 | 327,563 | 230,964 | 109,920 | 332,108 | 258,036 | 174,963 | 86,273 | 224,946 | 107,087 | 80,611 | 49,398 | 277,307 | 251,513 | 108,299 | 40,804 | 84,057 | 68,929 | 45,149 | 24,346 | 65,401 | 47,794 | 33,585 | 17,184 | 78,361 | 71,473 | 53,966 | 28,715 | 50,637 | 38,405 | 19,440 | 8,041 | 19,568 | 13,328 | 8,926 | 5,563 | 27,135 | 26,839 | 16,448 | 7,666 | 24,996 | 12,639 | 22,310 | 11,123 | 19,748 | 10,606 | 21,726 | 21,869 | 21,134 |
| 98,378 | 273,935 | 136,692 | 65,961 | 16,096 | 78,551 | 82,009 | 61,285 | 25,058 | 90,137 | 73,161 | 45,737 | 23,425 | 87,202 | 84,873 | 60,516 | 28,726 | 106,434 | 84,138 | 57,055 | 28,494 | 24,398 | 8,112 | 916 | 420 | 35,181 | 169 | 639 | 501 | 2,437 | 4,079 | 5,270 | 7,375 | 118,400 | 84,081 | 79,117 | 50,768 | 225,056 | 183,481 | 143,811 | 80,621 | 304,934 | 237,167 | 166,945 | 83,446 | 239,616 | 183,818 | 125,643 | 63,118 | 160,649 | 75,594 | 58,314 | 35,949 | 196,407 | 184,453 | 80,563 | 30,106 | 57,104 | 45,012 | 29,378 | 16,277 | 48,332 | 32,555 | 23,223 | 12,033 | 53,279 | 47,887 | 36,157 | 19,239 | 38,126 | 25,731 | 13,025 | 5,387 | 13,678 | 8,930 | 5,790 | 3,728 | 18,842 | 17,508 | 10,411 | 5,136 | 25,314 | 8,468 | 18,921 | 7,453 | 13,995 | 7,106 | 14,557 | 14,652 | 14,160 |
| 104,623 | 253,085 | 110,349 | 49,400 | 13,699 | 79,979 | 87,898 | 61,271 | 25,845 | 91,711 | 71,002 | 41,629 | 17,718 | 94,863 | 94,914 | 68,368 | 31,188 | 110,224 | 90,153 | 60,830 | 30,509 | 23,101 | 11,520 | 3,463 | 2,616 | -149,884 | -6,879 | -5,907 | 1,003 | 166 | 5,230 | 2,821 | 4,594 | 114,347 | 77,817 | 73,277 | 50,226 | 210,765 | -- | 140,844 | -- | 291,292 | -- | 162,653 | -- | 237,769 | -- | 126,328 | -- | 112,453 | 0 | 59,911 | 0 | 201,500 | 0 | 81,255 | -- | 61,087 | 0 | 28,484 | -- | 48,880 | 0 | 21,677 | 0 | 53,591 | 0 | 35,549 | 0 | 40,013 | 0 | 12,987 | 0 | 12,997 | 0 | 6,399 | 0 | 18,609 | 17,751 | 10,625 | -- | 25,293 | 8,471 | 14,864 | 7,406 | 13,968 | -- | -- | -- | -- |
| 63,188 | 501,881 | 280,871 | 52,330 | 82,019 | 663,972 | 410,477 | 174,290 | 60,809 | 346,217 | 202,596 | 91,245 | 36,365 | 310,402 | 232,852 | 58,372 | 26,859 | 423,686 | 234,692 | 80,765 | -30,974 | -24,406 | 2,727 | -6,600 | -24,762 | 105,076 | -16,279 | -33,163 | -37,295 | 195,209 | 68,190 | 13,890 | -11,981 | 544,410 | 264,046 | 146,813 | 63,279 | 246,155 | 137,955 | 65,433 | 22,521 | 304,739 | 38,629 | -88,152 | -42,014 | 349,163 | 155,075 | 107,910 | 80,579 | 497,774 | 162,756 | 97,279 | 66,911 | 205,150 | 178,218 | 140,740 | 60,678 | 137,114 | 86,928 | 60,241 | 29,713 | 97,458 | 61,943 | 38,423 | 15,676 | 64,436 | 54,603 | 49,274 | 13,491 | 70,906 | 37,177 | 23,479 | 12,817 | 53,454 | 30,480 | 27,848 | 10,742 | 36,988 | 0 | 8,274 | -- | 36,902 | 16,465 | 11,420 | 4,304 | 3,064 | -- | -- | -- | -- |
| -247,137 | -280,124 | -107,699 | -125,289 | -53,482 | 272,928 | -139,753 | -115,903 | -54,720 | 394,270 | 183,912 | 159,035 | 123,929 | 122,485 | 50,536 | -149,637 | -205,786 | 197,202 | 131,413 | -87,584 | -140,070 | -46,493 | 81,645 | -97,896 | 51,369 | 93,516 | -130,933 | -52,245 | 45,649 | -5,977 | 37,047 | -74,593 | -60,063 | -42,655 | -53,311 | -9,655 | 86,317 | -126,444 | 23,965 | -49,609 | -12,323 | 297,523 | 282,822 | 316,942 | 50,458 | 111 | -78,185 | -35,230 | -4,319 | 118,314 | 95,962 | 80,022 | 86,869 | 14,376 | 26,302 | 53,369 | 39,641 | 19,556 | 48,894 | 1,238 | 2,842 | 11,348 | 11,954 | -7,922 | -4,536 | -12,472 | -13,866 | 3,011 | -328 | 29,502 | 25,805 | -4,324 | 1,337 | -783 | -1,982 | -944 | 5,457 | -24,961 | 0 | -12,834 | -- | 4,852 | 3,528 | -24,442 | -10,128 | 59,878 | -- | -- | -- | -- |
| 4,952,339 | 4,993,699 | 5,112,787 | 5,042,370 | 5,026,038 | 5,010,986 | 4,537,243 | 4,436,009 | 4,514,231 | 4,545,837 | 4,538,117 | 4,572,747 | 4,566,195 | 4,576,615 | 4,632,173 | 4,584,570 | 4,524,773 | 4,577,873 | 4,611,064 | 4,391,692 | 4,375,000 | 4,351,669 | 4,312,667 | 3,988,763 | 4,203,431 | 4,070,810 | 4,151,276 | 4,206,585 | 4,246,972 | 4,172,354 | 4,324,258 | 4,147,751 | 4,135,310 | 4,110,192 | 4,272,591 | 4,362,783 | 4,423,256 | 4,010,752 | 4,129,095 | 3,950,135 | 4,008,011 | 3,805,319 | 3,774,625 | 3,534,419 | 2,839,468 | 2,522,857 | 2,657,304 | 2,563,989 | 2,509,560 | 2,111,038 | 1,406,912 | 1,311,503 | 1,201,910 | 1,111,055 | 1,100,354 | 982,244 | 699,622 | 625,044 | 618,540 | 550,439 | 530,663 | 498,764 | 437,904 | 406,424 | 405,676 | 399,528 | 402,877 | 388,806 | 394,040 | 363,985 | 365,908 | 268,579 | 258,965 | 253,957 | 236,821 | 238,058 | 248,750 | 242,038 | 245,061 | 237,772 | 235,151 | 239,307 | 230,381 | 213,330 | 187,195 | 181,848 | 91,229 | 63,690 | 63,951 | 60,980 |
| 1,562,320 | 1,707,851 | 1,858,780 | 1,803,190 | 1,865,592 | 1,922,148 | 1,582,555 | 1,707,626 | 1,794,358 | 1,827,669 | 1,832,434 | 1,890,992 | 1,894,275 | 1,898,126 | 1,941,871 | 1,813,892 | 1,750,607 | 1,796,028 | 1,823,154 | 1,597,232 | 1,562,151 | 1,554,743 | 1,623,705 | 1,378,447 | 1,584,318 | 1,435,069 | 1,295,019 | 1,382,148 | 1,467,416 | 1,390,238 | 1,586,818 | 1,445,034 | 1,448,028 | 1,432,643 | 1,594,770 | 1,746,595 | 1,844,081 | 1,615,643 | 1,790,114 | 1,713,911 | 1,746,396 | 1,611,059 | 1,699,264 | 1,675,641 | 1,188,646 | 874,971 | 1,012,039 | 944,718 | 920,503 | 649,326 | 569,061 | 543,819 | 477,679 | 422,758 | 475,996 | 423,872 | 280,799 | 220,365 | 229,395 | 176,945 | 169,902 | 150,287 | 138,086 | 118,449 | 122,777 | 118,643 | 136,508 | 130,079 | 141,304 | 114,787 | 136,817 | 83,296 | 74,856 | 70,385 | 66,734 | 68,761 | 83,847 | -- | 0 | 0 | 108,298 | 0 | 0 | 0 | 0 | 0 | 40,109 | 29,044 | 26,789 | 23,233 |
| 2,375,138 | 2,545,135 | 2,788,150 | 2,795,619 | 2,692,257 | 2,705,081 | 2,225,045 | 2,099,369 | 2,184,247 | 2,253,143 | 2,202,971 | 2,351,689 | 2,351,087 | 2,418,771 | 2,446,285 | 2,440,148 | 2,393,711 | 2,495,849 | 2,521,058 | 2,344,325 | 2,326,333 | 2,342,396 | 2,304,718 | 1,998,127 | 2,202,913 | 2,074,412 | 2,109,918 | 2,170,928 | 2,167,894 | 2,096,100 | 2,228,746 | 2,358,397 | 2,318,593 | 2,302,332 | 2,398,099 | 2,485,333 | 2,529,765 | 2,188,161 | 2,314,912 | 2,207,918 | 2,274,527 | 2,178,387 | 2,192,006 | 2,118,121 | 1,484,165 | 1,275,812 | 1,397,381 | 1,387,149 | 1,370,143 | 1,087,676 | 696,509 | 627,724 | 551,330 | 485,086 | 536,104 | 528,745 | 278,181 | 245,436 | 257,587 | 205,029 | 198,163 | 164,518 | 127,463 | 105,689 | 116,908 | 102,934 | 110,813 | 108,172 | 163,112 | 164,021 | 177,971 | 92,981 | 90,637 | 85,334 | 72,579 | 76,589 | 88,992 | 75,014 | 72,629 | 72,068 | 68,378 | 77,030 | 69,522 | 60,545 | 39,830 | 43,716 | 34,566 | 33,981 | 34,336 | 31,643 |
| 2,117,519 | 2,162,830 | 2,410,832 | 2,398,208 | 2,174,859 | 2,280,440 | 1,885,075 | 1,575,590 | 1,435,636 | 1,313,778 | 1,376,059 | 1,586,274 | 1,495,191 | 1,477,826 | 1,444,239 | 1,463,668 | 1,442,939 | 1,459,715 | 1,391,453 | 1,403,256 | 1,581,480 | 1,519,773 | 1,497,931 | 1,388,269 | 1,599,950 | 1,482,378 | 1,561,721 | 1,661,017 | 1,237,603 | 1,288,311 | 1,482,960 | 1,587,225 | 1,623,447 | 1,599,769 | 1,525,403 | 1,619,131 | 1,747,173 | 1,390,583 | 1,433,211 | 1,437,933 | 1,454,919 | 1,384,085 | 1,382,228 | 1,342,077 | 1,191,526 | 1,016,741 | 1,052,689 | 1,019,763 | 988,059 | 725,190 | 487,419 | 427,108 | 387,533 | 360,334 | 412,711 | 452,820 | 260,628 | 231,180 | 240,974 | 192,350 | 187,559 | 158,105 | 119,092 | 101,443 | 111,677 | 100,792 | 104,011 | 102,711 | 101,846 | 92,113 | 102,962 | 89,516 | 87,637 | 82,334 | 69,579 | 73,589 | 85,992 | -- | 0 | 0 | 68,378 | 0 | 0 | 0 | 0 | 0 | 31,267 | 30,727 | 29,664 | 27,227 |
| 2,189,554 | 2,081,760 | 1,978,703 | 1,903,116 | 1,985,991 | 1,957,708 | 2,051,016 | 2,083,333 | 2,079,292 | 2,044,188 | 2,092,237 | 2,034,702 | 2,039,051 | 1,989,811 | 2,012,835 | 1,981,528 | 1,973,918 | 1,929,387 | 1,938,441 | 1,896,210 | 1,896,859 | 1,857,437 | 1,855,346 | 1,837,554 | 1,844,737 | 1,835,731 | 1,809,428 | 1,817,397 | 1,850,407 | 1,836,857 | 1,844,234 | 1,534,357 | 1,556,034 | 1,545,541 | 1,542,615 | 1,542,538 | 1,567,903 | 1,496,886 | 1,495,398 | 1,532,507 | 1,527,332 | 1,427,343 | 1,377,783 | 1,310,021 | 1,277,941 | 1,171,018 | 1,150,773 | 1,072,819 | 1,040,571 | 951,905 | 637,719 | 613,789 | 586,335 | 562,520 | 530,691 | 427,169 | 392,839 | 363,083 | 351,328 | 336,061 | 323,325 | 325,498 | 310,091 | 300,386 | 288,719 | 296,544 | 292,064 | 280,634 | 230,928 | 199,964 | 187,937 | 175,599 | 168,329 | 168,622 | 164,241 | 161,469 | 159,758 | 167,024 | 172,433 | 165,704 | 166,772 | 162,276 | 160,859 | 152,785 | 147,365 | 138,132 | 56,663 | 29,710 | 29,615 | 29,337 |
| 4.61 | 13.58 | 6.78 | 3.34 | 0.82 | 3.89 | 4.08 | 2.94 | 1.22 | 4.46 | 3.61 | 2.27 | 1.16 | 4.45 | 4.30 | 3.07 | 1.47 | 5.62 | 4.39 | 3.01 | 1.52 | 1.32 | 0.44 | 0.05 | 0.02 | 1.92 | 0.01 | 0.03 | 0.05 | 0.15 | 0.25 | 0.34 | 0.48 | 7.83 | 5.30 | 5.14 | 3.32 | 15.27 | 12.30 | 9.85 | 5.49 | 22.96 | 18.78 | 13.18 | 6.81 | 22.38 | 17.02 | 12.07 | 6.34 | 18.32 | 0.00 | 9.94 | 0.00 | 41.76 | 0.00 | 20.25 | -- | 16.79 | 0.00 | 8.87 | -- | 15.79 | 0.00 | 7.79 | 0.00 | 21.41 | 0.00 | 16.33 | 0.00 | 20.84 | 0.00 | 7.57 | 0.00 | 8.07 | 0.00 | 3.64 | 0.00 | 11.23 | 0.00 | 6.23 | -- | 15.72 | 5.39 | 12.61 | 0.00 | 21.57 | -- | -- | -- | -- |
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(%) | 2.41 | 7.03 | 3.62 | 1.89 | 0.65 | 2.30 |
| 主营业务利润率(%) | 26.28 | 23.79 | 19.65 | 19.65 | 19.60 | 20.85 |
| 总资产净利润率(%) | 2.40 | 7.02 | 3.66 | 1.89 | 0.66 | 2.41 |
| 成本费用利润率(%) | 21.77 | 17.48 | 12.36 | 10.97 | 8.57 | 8.58 |
| 营业利润率(%) | 17.99 | 15.26 | 11.36 | 10.40 | 8.16 | 8.60 |
| 主营业务成本率(%) | 70.18 | 72.87 | 77.31 | 77.36 | 77.29 | 76.38 |
| 销售净利率(%) | 12.93 | 11.18 | 8.43 | 7.34 | 5.50 | 5.59 |
| 净资产收益率(%) | 4.49 | 13.16 | 6.91 | 3.47 | 0.81 | 4.01 |
| 股本报酬率(%) | 33.77 | 659.12 | 52.42 | 576.95 | 9.30 | 584.32 |
| 净资产报酬率(%) | 4.63 | 95.12 | 7.97 | 90.74 | 1.41 | 89.54 |
| 资产报酬率(%) | 2.41 | 46.64 | 3.62 | 40.43 | 0.65 | 41.20 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.43 | 8.37 | 8.81 | 10.27 | 11.52 | 13.10 |
| 非主营比重(%) | -0.54 | -0.82 | 0.57 | -0.22 | -0.60 | -3.08 |
| 主营利润比重(%) | 148.82 | 160.96 | 178.39 | 197.63 | 248.84 | 263.43 |
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(%) | 0.74 | 0.79 | 0.77 | 0.75 | 0.86 | 0.84 |
| 速动比率(%) | 0.69 | 0.74 | 0.73 | 0.72 | 0.82 | 0.81 |
| 现金比率(%) | 46.55 | 56.13 | 56.85 | 56.30 | 65.29 | 64.61 |
| 利息支付倍数(%) | 1,153.13 | 846.47 | 583.58 | 530.84 | 382.69 | 364.59 |
| 资产负债率(%) | 47.96 | 50.97 | 54.53 | 55.44 | 53.57 | 53.98 |
| 长期债务与营运资金比率(%) | -0.01 | -0.28 | -0.23 | -0.22 | -0.77 | -0.66 |
| 股东权益比率(%) | 52.04 | 49.03 | 45.47 | 44.56 | 46.43 | 46.02 |
| 长期负债比率(%) | 0.14 | 2.57 | 2.52 | 2.57 | 4.74 | 4.75 |
| 股东权益与固定资产比率(%) | -- | 148.28 | -- | 142.77 | -- | 153.93 |
| 负债与所有者权益比率(%) | 92.16 | 103.94 | 119.94 | 124.43 | 115.36 | 117.31 |
| 长期资产与长期资金比率(%) | 131.20 | 127.50 | 132.62 | 136.31 | 122.88 | 121.42 |
| 资本化比率(%) | 0.26 | 4.99 | 5.26 | 5.45 | 9.26 | 9.36 |
| 固定资产净值率(%) | -- | 45.50 | -- | 44.74 | -- | 43.45 |
| 资本固定化比率(%) | 131.54 | 134.19 | 139.98 | 144.17 | 135.42 | 133.95 |
| 产权比率(%) | 82.42 | 93.58 | 109.26 | 112.51 | 103.39 | 109.22 |
| 清算价值比率(%) | 205.31 | 191.82 | 178.07 | 175.94 | 183.51 | 174.96 |
| 固定资产比重(%) | -- | 33.07 | -- | 31.21 | -- | 29.89 |
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(%) | 54.50 | 52.23 | 37.90 | 24.54 | 17.98 | -5.05 |
| 净利润增长率(%) | 262.96 | 204.41 | 80.77 | 34.21 | 21.00 | -4.11 |
| 净资产增长率(%) | 10.43 | 6.19 | 0.54 | -3.85 | 0.16 | 0.58 |
| 总资产增长率(%) | -1.47 | -0.35 | 12.68 | 13.67 | 11.34 | 10.23 |
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) | 5.30 | 20.74 | 11.74 | 7.69 | 3.56 | 12.79 |
| 应收账款周转天数(天) | 16.97 | 17.35 | 23.01 | 23.41 | 25.27 | 28.15 |
| 存货周转率(次) | 6.41 | 25.42 | 18.10 | 11.94 | 5.46 | 18.53 |
| 固定资产周转率(次) | -- | 2.00 | -- | 0.84 | -- | 1.39 |
| 总资产周转率(次) | 0.19 | 0.63 | 0.43 | 0.26 | 0.12 | 0.43 |
| 存货周转天数(天) | 14.04 | 14.16 | 14.92 | 15.07 | 16.48 | 19.43 |
| 总资产周转天数(天) | 484.65 | 573.07 | 621.83 | 697.67 | 755.67 | 833.33 |
| 流动资产周转率(次) | 0.56 | 1.73 | 1.16 | 0.70 | 0.32 | 1.10 |
| 流动资产周转天数(天) | 159.40 | 207.92 | 232.22 | 258.55 | 285.26 | 326.98 |
| 经营现金净流量对销售收入比率(%) | 0.07 | 0.16 | 0.13 | 0.04 | 0.14 | 0.32 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.10 | 0.05 | 0.01 | 0.02 | 0.13 |
| 经营现金净流量与净利润的比率(%) | 0.53 | 1.43 | 1.52 | 0.55 | 2.49 | 5.76 |
| 经营现金净流量对负债比率(%) | 0.03 | 0.20 | 0.10 | 0.02 | 0.03 | 0.25 |
| 现金流量比率(%) | 2.98 | 23.20 | 11.65 | 2.18 | 3.77 | 29.12 |
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