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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 | 1999-03-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.11 | 0.90 | 1.00 | 1.26 | 0.78 | 2.80 | 1.95 | 1.09 | 0.39 | 1.82 | 1.22 | 0.95 | 0.46 | 1.35 | 1.09 | 0.72 | 0.29 | 1.34 | 1.06 | 0.71 | 0.25 | 0.62 | 0.34 | 0.24 | 0.08 | 0.66 | 0.47 | 0.42 | 0.16 | 1.03 | 0.88 | 0.68 | 0.22 | 0.91 | 0.63 | 0.44 | 0.04 | 0.11 | 0.05 | 0.09 | 0.03 | 0.86 | 0.91 | 0.72 | 0.22 | 1.60 | 1.69 | 1.32 | 0.41 | 1.02 | 0.77 | 0.51 | 0.13 | 1.13 | 1.17 | 1.06 | 0.48 | 2.22 | 1.57 | 1.05 | 0.39 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.81 | 8.85 | 8.96 | 8.93 | 8.97 | 8.78 | 8.54 | 8.31 | 8.40 | 8.03 | 7.22 | 6.81 | 6.56 | 6.44 | 6.07 | 5.94 | 5.98 | 5.87 | 6.73 | 6.25 | 5.65 | 5.10 | 4.47 | 4.09 | 3.93 | 2.47 | 2.26 | 2.13 | 1.94 | 1.85 | 1.70 | 1.54 | 1.30 | 1.13 | 0.95 | 0.82 | 0.84 | 0.95 | 1.11 | 1.18 | 1.58 | 1.78 | 2.00 | 2.09 | 2.39 | 2.48 | 2.45 | 2.44 | -- | 1.66 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.80 | 1.08 | -2.48 | 0.81 | -1.74 | -5.78 | -3.51 | 0.74 | -1.55 | -5.35 | -3.17 | 0.79 | 3.58 | 3.19 | 3.95 | -0.21 | 3.01 | 0.87 | -0.18 | -0.12 | 0.08 | -1.41 | -2.78 | 1.49 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 3.38 | 0.00 | 0.00 | 0.00 | -0.61 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | -0.03 | 0.00 | -0.28 | 0.07 | -0.19 | -0.04 | 0.02 | -- | 0.03 | 0.06 | -- | -- |
| 749,660 | 5,609,917 | 4,893,706 | 4,000,555 | 2,067,849 | 5,993,758 | 4,283,367 | 2,661,467 | 821,032 | 3,984,282 | 2,925,880 | 2,246,768 | 1,152,559 | 4,037,788 | 3,121,994 | 2,254,147 | 923,695 | 3,731,040 | 2,826,399 | 1,831,186 | 713,739 | 2,111,899 | 1,423,688 | 955,278 | 386,381 | 1,936,366 | 1,445,700 | 1,033,908 | 467,774 | 2,386,596 | 1,783,326 | 1,223,594 | 537,439 | 2,145,351 | 1,588,172 | 1,027,212 | 400,524 | 1,936,954 | 1,493,921 | 1,059,245 | 529,538 | 2,605,856 | 2,074,509 | 1,609,496 | 690,120 | 2,890,380 | 2,274,296 | 1,656,308 | 601,030 | 2,036,057 | 1,564,946 | 1,094,524 | 404,707 | 1,919,309 | 1,712,274 | 1,296,319 | 470,950 | 1,733,452 | 1,291,054 | 852,847 | 334,973 | 946,954 | 678,265 | 464,105 | 168,084 | 650,632 | 467,413 | 352,920 | 147,844 | 768,262 | 543,919 | 292,840 | 110,666 | 24,897 | 18,570 | 13,488 | 7,746 | 30,037 | 20,707 | 15,275 | 9,381 | 48,017 | 35,492 | 66,132 | 32,962 | 53,818 | -- | 12,673 | 50,924 | 61,625 | 73,589 |
| 46,902 | 392,265 | 356,181 | 301,460 | 179,014 | 555,618 | 443,457 | 280,035 | 93,341 | 403,000 | 298,015 | 226,100 | 105,714 | 345,155 | 279,022 | 203,900 | 80,925 | 364,442 | 287,214 | 190,424 | 74,285 | 215,245 | 143,858 | 96,625 | 37,593 | 192,058 | 137,356 | 103,916 | 44,843 | 227,087 | 172,276 | 126,899 | 55,269 | 205,916 | 153,859 | 104,358 | 38,447 | 137,975 | 102,986 | 78,182 | 39,100 | 211,597 | 179,078 | 141,247 | 65,309 | 283,407 | 245,846 | 180,508 | 61,606 | 163,789 | 147,624 | 103,898 | 41,015 | 165,521 | 155,822 | 128,516 | 50,663 | 213,202 | 162,401 | 115,375 | -- | 97,032 | 67,780 | 37,977 | 14,179 | 54,408 | 37,338 | 27,558 | 12,450 | 66,967 | 53,010 | 34,494 | 11,216 | 3,634 | 2,981 | 2,504 | 1,883 | 5,697 | 3,866 | 2,770 | 1,568 | 10,179 | 9,218 | 15,740 | 7,570 | 19,391 | -- | 4,935 | 20,691 | 24,001 | 26,541 |
| 23,375 | 203,896 | 218,347 | 189,432 | 111,423 | 310,407 | 229,248 | 126,657 | 43,708 | 203,194 | 140,531 | 109,873 | 54,384 | 147,180 | 125,801 | 86,021 | 32,470 | 153,368 | 119,497 | 79,086 | 26,010 | 70,064 | 39,205 | 27,032 | 5,268 | 40,969 | 33,102 | 28,103 | 11,561 | 72,484 | 58,819 | 46,850 | 16,919 | 53,773 | 42,523 | 30,164 | 2,429 | 2,828 | 2,028 | 3,414 | 4,962 | 70,073 | 74,859 | 58,149 | 19,068 | 103,783 | 108,047 | 85,475 | 27,627 | 68,765 | 59,456 | 41,925 | 14,617 | 74,742 | 82,849 | 73,921 | 29,017 | 118,294 | 98,246 | 68,019 | 26,950 | 42,730 | 30,612 | 13,101 | 5,015 | 16,615 | 11,022 | 8,737 | 4,511 | 18,679 | 12,284 | 7,605 | 5,745 | -8,721 | -7,025 | -5,109 | -1,725 | -20,346 | -12,219 | -7,213 | 0 | -8,581 | 312 | 1,086 | 515 | 4,875 | -- | 1,338 | 4,628 | 5,803 | 5,731 |
| 100 | 757 | 71 | 0 | 0 | -812 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -192 | -113 | 0 | 0 | -- | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | -- | 0 | 3 | 0 | 7 |
| 507 | 4,831 | 3,972 | 3,161 | 1,638 | 8,536 | 3,737 | 2,352 | 1,164 | 3,454 | 3,312 | 2,682 | 1,275 | 10,172 | 2,232 | 1,630 | 731 | 2,798 | 3,792 | 1,439 | 548 | 1,174 | 571 | 318 | 365 | 2,900 | 1,405 | 1,510 | 162 | 6,501 | 3,903 | 2,845 | 394 | 12,857 | 6,100 | 1,819 | 1,499 | 14,535 | 7,337 | 7,057 | -419 | 295 | 129 | -62 | 353 | 2,869 | 1,427 | 260 | 32 | 1,603 | 538 | 110 | 155 | 2,580 | -- | -- | -- | -- | -- | -- | -- | -282 | 0 | 0 | -166 | -705 | 0 | 0 | -467 | -1,289 | 0 | 0 | 0 | 843 | -455 | -426 | -20 | -567 | -907 | -884 | 0 | 370 | 144 | 242 | 0 | 781 | -- | -- | -8 | 0 | 0 |
| 23,882 | 208,727 | 222,319 | 192,593 | 113,061 | 318,944 | 232,986 | 129,008 | 44,871 | 206,647 | 143,843 | 112,554 | 55,659 | 157,353 | 128,033 | 87,651 | 33,201 | 156,166 | 123,289 | 80,524 | 26,559 | 71,238 | 39,776 | 27,350 | 5,633 | 43,869 | 34,506 | 29,613 | 11,722 | 78,986 | 62,722 | 49,695 | 17,313 | 66,631 | 48,623 | 31,984 | 3,928 | 17,363 | 9,366 | 10,470 | 4,543 | 70,369 | 74,988 | 58,087 | 19,421 | 106,652 | 109,474 | 85,735 | 27,660 | 70,368 | 59,993 | 42,034 | 14,773 | 77,322 | 83,117 | 73,879 | 29,036 | 118,825 | 98,270 | 68,081 | 26,909 | 42,256 | 30,914 | 13,257 | 4,849 | 15,910 | 10,196 | 7,960 | 4,044 | 17,390 | 11,942 | 7,570 | 5,746 | -7,877 | -7,479 | -5,535 | -1,745 | -20,913 | -13,126 | -8,096 | -2,360 | -8,208 | 456 | 1,388 | 537 | 5,656 | -- | 1,344 | 4,622 | 5,812 | 5,705 |
| 12,406 | 103,790 | 115,065 | 101,209 | 60,305 | 187,979 | 131,139 | 72,820 | 26,264 | 122,339 | 82,015 | 64,006 | 31,067 | 90,514 | 73,207 | 48,371 | 19,360 | 89,758 | 71,214 | 47,887 | 16,781 | 41,818 | 22,648 | 16,038 | 3,564 | 27,852 | 19,984 | 17,799 | 6,544 | 43,130 | 36,997 | 28,364 | 9,263 | 38,063 | 26,475 | 18,491 | 1,878 | 4,647 | 2,239 | 3,930 | 1,316 | 36,236 | 38,246 | 30,284 | 9,348 | 67,269 | 70,961 | 55,243 | 17,356 | 42,790 | 32,211 | 21,229 | 5,622 | 47,287 | 49,037 | 44,387 | 15,430 | 71,748 | 50,614 | 33,989 | 12,718 | 22,441 | 17,608 | 8,592 | 3,249 | 15,064 | 10,196 | 7,960 | 4,044 | 17,390 | 11,942 | 7,570 | 3,238 | -7,877 | -7,479 | -5,535 | -1,745 | -20,894 | -13,126 | -8,096 | -2,360 | -7,517 | 305 | 930 | 360 | 3,789 | -- | 901 | 3,045 | 3,894 | 3,823 |
| 11,877 | 97,057 | 108,785 | 96,171 | 58,241 | 181,143 | 127,246 | 69,382 | 25,248 | 115,446 | 76,602 | 59,305 | 29,241 | 77,785 | 70,207 | 45,944 | 18,549 | 75,731 | 68,527 | 46,885 | 16,437 | 41,174 | 22,345 | 15,836 | 3,392 | 26,312 | 19,385 | 17,118 | 6,465 | 40,427 | 35,555 | 27,267 | 9,063 | 32,669 | 23,949 | 17,636 | 1,265 | -888 | -- | 1,467 | -- | 30,463 | -- | 30,457 | -- | 64,619 | -- | 55,071 | 0 | 42,521 | -- | 21,314 | 0 | 45,343 | 0 | 44,345 | -- | 71,517 | 0 | 33,948 | -- | 21,621 | 0 | 8,536 | 0 | 13,281 | 0 | 8,675 | 0 | 18,132 | 0 | 7,352 | 0 | -10,435 | 0 | -5,109 | 0 | -18,797 | -12,219 | -7,213 | 0 | -7,876 | 161 | 930 | 360 | 3,012 | -- | -- | -- | -- | -- |
| 194,019 | 206,288 | 205,370 | 155,918 | -74,466 | 415,348 | 294,154 | 242,461 | 77,021 | 260,368 | 242,497 | 215,525 | -23,637 | 187,125 | 214,876 | 170,743 | 16,303 | 88,706 | -224,092 | -199,971 | -142,429 | -30,843 | -22,424 | 50,090 | 15,818 | 24,005 | 50,094 | 79,430 | 30,716 | 4,733 | 9,881 | 31,932 | 16,189 | 11,154 | 1,582 | 56,324 | -2,021 | 109,554 | 75,454 | 45,267 | -103,889 | 33,793 | -73,170 | -242,234 | -147,087 | 30,851 | -64,987 | -224,538 | -132,900 | 32,953 | 150,030 | 133,883 | 165,493 | -8,802 | 126,266 | 36,449 | -5,963 | -3,837 | 2,539 | -45,401 | -89,698 | 48,053 | 10,557 | 20,281 | -26,909 | 15,328 | 43,376 | 49,418 | -23,444 | 85,963 | 36,205 | 22,339 | 59,454 | -15,560 | -2,251 | -1,244 | 706 | 1,003 | 0 | -674 | 0 | -7,135 | 1,710 | -4,727 | -1,090 | 614 | -- | 555 | 985 | -- | -- |
| 138,771 | 472,396 | 533,457 | 626,604 | 436,698 | -30,187 | -87,538 | -56,019 | 28,207 | 155,740 | 142,465 | 173,804 | 25,852 | -124,079 | -36,785 | -6,754 | -7,442 | 178,798 | 34,367 | 39,118 | -34,627 | -55,880 | -44,365 | 19,497 | 4,730 | 53,838 | 54,715 | 64,282 | -43,078 | -27,284 | -5,639 | -3,676 | 3,015 | -9,729 | -18,220 | -15,517 | -9,093 | -253,432 | -245,433 | -242,238 | -163,164 | 29,279 | -167,057 | -158,215 | -68,031 | -134,906 | -39,754 | -122,301 | -59,627 | 110,566 | 79,513 | 70,071 | 147,354 | 75,480 | 42,752 | -57,110 | -7,332 | 59,054 | 71,240 | 6,314 | -113,585 | 108,933 | 53,782 | 65,317 | -4,492 | 25,460 | 54,292 | 37,062 | -34,454 | 75,560 | 15,977 | 6,379 | 0 | -980 | 0 | -3,864 | 0 | -3,949 | 0 | -1,889 | 0 | -4,337 | 1,390 | -10,251 | -881 | 24,025 | -- | 594 | 864 | -- | -- |
| 3,692,995 | 3,547,779 | 3,928,851 | 4,359,521 | 4,541,222 | 3,711,666 | 3,549,702 | 3,045,385 | 2,599,697 | 2,400,344 | 2,126,467 | 2,389,116 | 2,513,205 | 2,205,653 | 2,440,458 | 2,784,315 | 2,835,927 | 2,702,954 | 2,788,945 | 2,700,044 | 2,460,984 | 2,031,674 | 1,787,570 | 1,809,383 | 1,725,968 | 1,696,234 | 1,795,103 | 1,850,973 | 1,685,471 | 1,669,562 | 1,738,691 | 1,775,576 | 1,654,048 | 1,574,860 | 1,638,809 | 1,643,291 | 1,469,973 | 1,374,646 | 1,448,909 | 1,668,345 | 1,905,565 | 1,874,003 | 2,030,897 | 2,401,766 | 2,258,138 | 1,970,457 | 1,999,750 | 2,104,523 | 1,895,748 | 1,606,282 | 1,704,086 | 1,647,719 | 1,710,575 | 1,179,394 | 1,391,451 | 1,263,251 | 1,162,013 | 960,503 | 1,038,600 | 882,735 | 845,474 | 772,733 | 708,854 | 593,227 | 586,479 | 538,683 | 682,281 | 609,366 | 530,963 | 510,913 | 339,898 | 298,563 | 264,264 | 146,559 | 115,282 | 119,285 | 129,321 | 129,166 | 136,100 | 139,987 | 145,928 | 144,212 | 140,832 | 141,293 | 137,605 | 131,651 | -- | 93,113 | 85,336 | 69,185 | 62,825 |
| 3,129,978 | 2,979,117 | 3,386,924 | 3,846,305 | 4,059,967 | 3,265,357 | 3,155,899 | 2,748,331 | 2,342,921 | 2,182,794 | 1,906,759 | 2,167,162 | 2,296,802 | 1,989,959 | 2,219,872 | 2,561,604 | 2,619,475 | 2,484,534 | 2,575,558 | 2,484,818 | 2,251,513 | 1,819,813 | 1,568,991 | 1,586,362 | 1,503,324 | 1,469,598 | 1,560,943 | 1,612,488 | 1,442,222 | 1,421,362 | 1,482,761 | 1,509,791 | 1,386,607 | 1,302,343 | 1,358,840 | 1,353,359 | 1,173,764 | 1,073,606 | 1,144,713 | 1,355,541 | 1,593,805 | 1,559,040 | 1,714,319 | 2,088,302 | 1,947,615 | 1,664,698 | 1,729,541 | 1,841,594 | 1,633,416 | 1,342,638 | 1,446,280 | 1,406,288 | 1,468,524 | 958,825 | 1,186,353 | 1,073,059 | 987,263 | 798,930 | 904,642 | 753,745 | 711,395 | 646,288 | 580,661 | 560,201 | 553,076 | 505,097 | 650,292 | 577,877 | 503,956 | 485,622 | 316,533 | 279,855 | 0 | 130,112 | 0 | 72,256 | -- | -- | 0 | 0 | 96,573 | 0 | 0 | -- | 0 | 0 | -- | 64,449 | 56,125 | 45,253 | 38,933 |
| 2,176,588 | 2,050,236 | 2,431,896 | 2,884,997 | 3,011,441 | 2,766,932 | 2,658,352 | 2,231,897 | 1,779,813 | 1,613,799 | 1,388,638 | 1,674,755 | 1,784,560 | 1,518,815 | 1,776,705 | 2,125,408 | 2,171,666 | 2,063,593 | 2,173,389 | 2,116,562 | 1,896,539 | 1,487,148 | 1,252,344 | 1,283,477 | 1,207,937 | 1,182,428 | 1,290,296 | 1,349,836 | 1,185,293 | 1,177,926 | 1,231,619 | 1,280,342 | 1,170,135 | 1,103,932 | 1,181,102 | 1,197,208 | 1,044,483 | 952,917 | 1,022,753 | 1,240,573 | 1,475,124 | 1,446,051 | 1,579,449 | 1,965,132 | 1,845,465 | 1,570,660 | 1,594,847 | 1,721,079 | 1,557,566 | 1,289,932 | 1,369,656 | 1,322,338 | 1,408,014 | 887,852 | 1,073,617 | 952,090 | 886,060 | 705,848 | 810,214 | 674,762 | 664,759 | 609,392 | 552,644 | 530,418 | 529,014 | 484,466 | 632,975 | 562,311 | 487,895 | 471,895 | 306,766 | 269,834 | -- | 125,700 | -- | 95,169 | -- | 99,123 | 95,883 | 94,885 | -- | 91,051 | 80,098 | 78,364 | 75,250 | 69,725 | -- | 65,824 | 58,948 | 48,101 | 50,408 |
| 2,137,563 | 2,009,259 | 2,393,712 | 2,844,113 | 2,969,391 | 2,729,673 | 2,623,994 | 2,195,658 | 1,764,998 | 1,595,020 | 1,370,548 | 1,655,609 | 1,764,669 | 1,500,007 | 1,756,974 | 2,105,434 | 2,151,544 | 2,043,807 | 2,151,667 | 2,097,392 | 1,877,856 | 1,470,820 | 1,217,757 | 1,250,007 | 1,106,516 | 1,081,948 | 1,109,486 | 1,167,350 | 1,050,436 | 1,064,243 | 1,188,751 | 1,236,026 | 1,078,558 | 996,016 | 1,010,828 | 999,171 | 898,369 | 748,188 | 888,314 | 1,104,544 | 1,244,309 | 1,213,615 | 1,378,722 | 1,768,303 | 1,700,876 | 1,507,359 | 1,396,456 | 1,525,394 | 1,370,531 | 1,119,767 | 1,325,889 | 1,291,428 | 1,393,751 | 879,328 | 1,007,649 | 883,147 | 762,929 | 635,864 | 664,598 | 542,412 | 648,667 | 603,392 | 552,644 | 530,418 | 529,014 | 484,466 | 632,975 | 562,311 | 487,895 | 471,895 | 306,766 | 269,834 | 0 | 125,700 | 0 | 95,169 | -- | -- | 0 | 0 | 83,924 | 0 | 0 | -- | 0 | 0 | -- | 47,570 | 46,062 | 36,003 | 37,721 |
| 1,404,466 | 1,391,199 | 1,398,761 | 1,383,227 | 1,399,467 | 839,023 | 793,129 | 734,811 | 725,184 | 698,919 | 658,396 | 640,386 | 638,317 | 607,250 | 590,570 | 565,734 | 582,841 | 563,481 | 544,961 | 521,634 | 505,963 | 489,182 | 470,021 | 463,412 | 459,326 | 455,762 | 447,619 | 445,433 | 447,068 | 440,523 | 434,390 | 425,758 | 417,981 | 408,718 | 397,130 | 389,146 | 373,791 | 371,913 | 369,505 | 371,196 | 375,712 | 374,396 | 376,406 | 368,444 | 357,994 | 348,646 | 352,338 | 336,621 | 302,927 | 285,571 | 274,992 | 270,302 | 254,695 | 249,073 | 250,819 | 246,169 | 217,211 | 201,782 | 182,200 | 165,559 | 144,287 | 131,829 | 126,848 | 62,808 | 57,465 | 54,216 | 49,307 | 47,055 | 43,068 | 39,018 | 33,131 | 28,729 | 24,101 | 20,859 | 21,425 | 24,117 | 28,241 | 30,043 | 40,217 | 45,103 | 50,804 | 53,161 | 60,734 | 62,929 | 62,355 | 61,926 | -- | 27,289 | 26,388 | 21,085 | 12,416 |
| 0.89 | 7.50 | 8.85 | 7.95 | 5.16 | 24.68 | 17.63 | 10.07 | 3.69 | 17.75 | 12.93 | 10.09 | 4.99 | 14.98 | 12.74 | 8.45 | 3.38 | 17.14 | 13.80 | 9.43 | 3.37 | 8.88 | 4.91 | 3.49 | 0.78 | 6.21 | 4.48 | 4.07 | 1.59 | 10.16 | 8.82 | 6.89 | 2.24 | 9.75 | 6.89 | 4.87 | 0.50 | 1.25 | 0.60 | 1.06 | 0.37 | 9.88 | 10.40 | 8.32 | 2.58 | 21.07 | 22.25 | 17.76 | 5.57 | 15.82 | -- | 8.17 | 0.00 | 20.98 | 0.00 | 19.82 | -- | 43.25 | 0.00 | 22.88 | -- | 30.07 | 0.00 | 14.68 | 0.00 | 32.31 | 0.00 | 19.00 | 0.00 | 58.84 | 0.00 | 30.72 | 0.00 | -31.85 | 0.00 | 0.00 | 0.00 | -51.72 | 0.00 | -16.48 | 0.00 | -12.70 | 0.50 | 1.49 | 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(%) | 0.49 | 4.70 | 4.31 | 3.44 | 1.87 | 6.53 |
| 主营业务利润率(%) | 6.26 | 6.99 | 7.28 | 7.54 | 8.66 | 9.27 |
| 总资产净利润率(%) | 0.49 | 4.60 | 4.43 | 3.72 | 2.06 | 7.93 |
| 成本费用利润率(%) | 3.34 | 3.91 | 4.81 | 5.11 | 5.82 | 5.68 |
| 营业利润率(%) | 3.12 | 3.63 | 4.46 | 4.74 | 5.39 | 5.18 |
| 主营业务成本率(%) | 93.37 | 92.62 | 92.29 | 92.05 | 91.15 | 90.51 |
| 销售净利率(%) | 2.39 | 2.97 | 3.46 | 3.75 | 4.11 | 4.04 |
| 净资产收益率(%) | 0.88 | 7.46 | 8.23 | 7.32 | 4.31 | 22.40 |
| 股本报酬率(%) | 15.25 | 405.92 | 144.01 | 537.35 | 101.18 | 803.25 |
| 净资产报酬率(%) | 1.18 | 31.85 | 11.30 | 30.58 | 5.55 | 57.06 |
| 资产报酬率(%) | 0.49 | 13.44 | 4.31 | 10.34 | 1.87 | 14.52 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.62 | 2.19 | 1.73 | 1.84 | 2.53 | 2.95 |
| 非主营比重(%) | 2.54 | 2.68 | 1.82 | 1.64 | 1.45 | 2.42 |
| 主营利润比重(%) | 196.39 | 187.93 | 160.21 | 156.53 | 158.33 | 174.21 |
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(%) | 1.46 | 1.48 | 1.41 | 1.35 | 1.37 | 1.20 |
| 速动比率(%) | 1.16 | 1.23 | 1.23 | 1.15 | 1.04 | 0.82 |
| 现金比率(%) | 41.38 | 38.92 | 35.37 | 34.25 | 24.66 | 10.28 |
| 利息支付倍数(%) | -988.55 | -4,432.15 | -5,001.34 | -6,843.72 | -17,851.47 | 4,318.36 |
| 资产负债率(%) | 58.94 | 57.79 | 61.90 | 66.18 | 66.31 | 74.55 |
| 长期债务与营运资金比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股东权益比率(%) | 41.06 | 42.21 | 38.10 | 33.82 | 33.69 | 25.45 |
| 长期负债比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股东权益与固定资产比率(%) | -- | 464.73 | -- | 670.39 | -- | 795.18 |
| 负债与所有者权益比率(%) | 143.54 | 136.91 | 162.46 | 195.66 | 196.85 | 292.88 |
| 长期资产与长期资金比率(%) | 37.13 | 37.97 | 36.20 | 34.81 | 31.46 | 47.24 |
| 资本化比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 固定资产净值率(%) | -- | 50.97 | -- | 42.23 | -- | 28.58 |
| 资本固定化比率(%) | 37.13 | 37.97 | 36.20 | 34.81 | 31.46 | 47.24 |
| 产权比率(%) | 140.96 | 134.17 | 159.91 | 192.88 | 194.11 | 288.94 |
| 清算价值比率(%) | 168.70 | 172.21 | 160.45 | 150.16 | 149.93 | 132.68 |
| 固定资产比重(%) | -- | 9.08 | -- | 5.05 | -- | 3.20 |
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(%) | -63.75 | -6.40 | 14.25 | 50.31 | 151.86 | 50.44 |
| 净利润增长率(%) | -78.91 | -31.10 | -3.81 | 53.06 | 154.67 | 52.19 |
| 净资产增长率(%) | -0.87 | 58.51 | 67.94 | 81.26 | 86.58 | 20.11 |
| 总资产增长率(%) | -18.68 | -4.42 | 10.68 | 43.15 | 74.68 | 54.63 |
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) | 1.18 | 11.86 | 9.54 | 8.66 | 3.77 | 16.97 |
| 应收账款周转天数(天) | 76.54 | 30.35 | 28.31 | 20.78 | 23.88 | 21.21 |
| 存货周转率(次) | 1.22 | 6.86 | 6.19 | 4.64 | 1.91 | 7.10 |
| 固定资产周转率(次) | -- | 25.44 | -- | 23.62 | -- | 48.10 |
| 总资产周转率(次) | 0.21 | 1.55 | 1.28 | 0.99 | 0.50 | 1.96 |
| 存货周转天数(天) | 73.55 | 52.51 | 43.59 | 38.77 | 47.12 | 50.69 |
| 总资产周转天数(天) | 434.57 | 232.93 | 210.77 | 181.58 | 179.60 | 183.55 |
| 流动资产周转率(次) | 0.25 | 1.80 | 1.47 | 1.13 | 0.56 | 2.20 |
| 流动资产周转天数(天) | 366.75 | 200.36 | 183.51 | 159.99 | 159.40 | 163.61 |
| 经营现金净流量对销售收入比率(%) | 0.26 | 0.04 | 0.04 | 0.04 | -0.04 | 0.07 |
| 资产的经营现金流量回报率(%) | 0.05 | 0.06 | 0.05 | 0.04 | -0.02 | 0.11 |
| 经营现金净流量与净利润的比率(%) | 10.83 | 1.24 | 1.21 | 1.04 | -0.88 | 1.71 |
| 经营现金净流量对负债比率(%) | 0.09 | 0.10 | 0.08 | 0.05 | -0.02 | 0.15 |
| 现金流量比率(%) | 9.08 | 10.27 | 8.58 | 5.48 | -2.51 | 15.22 |
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