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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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.60 | 1.02 | 0.77 | 0.47 | 0.22 | 0.48 | 0.39 | 0.26 | 0.17 | 0.54 | 0.57 | 0.40 | 0.19 | 0.57 | 0.48 | 0.35 | 0.16 | 0.50 | 0.44 | 0.29 | 0.15 | 0.14 | 0.06 | 0.03 | 0.02 | 0.04 | 0.10 | 0.06 | 0.03 | 0.09 | 0.11 | 0.12 | 0.08 | 0.34 | 0.31 | 0.28 | 0.17 | 0.57 | 0.61 | 0.53 | 0.32 | 0.89 | 0.79 | 0.59 | 0.32 | 0.84 | 0.82 | 0.54 | 0.36 | 0.92 | 0.79 | 0.54 | 0.38 | 1.44 | 1.10 | 1.02 | 0.39 | 0.53 | 0.67 | 0.49 | 0.23 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 5.14 | 4.97 | 4.86 | 4.43 | 4.62 | 4.83 | 4.47 | 4.01 | 4.11 | 3.76 | 4.62 | 4.15 | 4.19 | 3.86 | 4.22 | 3.84 | 3.28 | 5.44 | 5.26 | 5.70 | 4.54 | 4.36 | 4.10 | 4.25 | 4.03 | 3.83 | 4.02 | 3.80 | 3.58 | 3.37 | 4.75 | 4.75 | 4.48 | 4.25 | 4.25 | 4.10 | 3.98 | 3.90 | 3.82 | 3.73 | 3.76 | 3.70 | 3.75 | 3.67 | 3.49 | 3.46 | 1.66 | 0.34 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.50 | 0.45 | 0.19 | 1.23 | 0.57 | 0.72 | 0.48 | 1.07 | 0.85 | 0.41 | 0.27 | 1.26 | 1.24 | 0.87 | 0.27 | 1.29 | 1.10 | 1.28 | 0.59 | 1.72 | 1.30 | 0.78 | 0.13 | 0.84 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 | 0.59 | 0.00 | 0.93 | 0.00 | 0.36 | 0.00 | 0.39 | 0.00 | 0.18 | 0.00 | 0.35 | 0.25 | 0.39 | 0.35 | 0.05 | -- | -- |
| 1,327,779 | 4,528,526 | 2,969,237 | 1,922,686 | 925,876 | 3,375,658 | 2,176,095 | 1,415,093 | 696,323 | 3,295,473 | 2,466,038 | 1,693,270 | 851,031 | 3,227,101 | 2,337,237 | 1,525,588 | 729,942 | 2,865,527 | 2,103,325 | 1,363,285 | 691,255 | 1,961,094 | 1,296,144 | 858,358 | 424,069 | 1,865,827 | 1,405,515 | 928,043 | 449,017 | 2,439,092 | 1,817,858 | 1,225,272 | 632,575 | 2,950,013 | 2,217,660 | 1,527,520 | 766,989 | 3,122,878 | 2,323,942 | 1,568,463 | 806,232 | 3,037,242 | 2,288,434 | 1,507,815 | 749,046 | 1,694,235 | 1,561,483 | 903,475 | 342,266 | 1,233,703 | 896,499 | 577,382 | 299,259 | 1,325,491 | 965,488 | 529,406 | 231,624 | 780,283 | 570,488 | 369,390 | 169,058 | 689,137 | 491,472 | 319,309 | 141,337 | 561,708 | 400,822 | 258,469 | 126,677 | 375,972 | 268,608 | 169,938 | 78,172 | 284,828 | 212,532 | 124,407 | 62,748 | 209,707 | 158,534 | 100,918 | 62,044 | 196,006 | 92,937 | 125,659 | 48,128 | 100,139 | 108,371 | 120,796 |
| 465,783 | 1,117,818 | 745,329 | 460,918 | 219,794 | 742,835 | 618,151 | 377,548 | 180,185 | 913,164 | 710,841 | 484,915 | 214,576 | 885,272 | 644,861 | 423,705 | 197,852 | 827,726 | 636,710 | 426,750 | 222,308 | 545,676 | 333,154 | 211,162 | 106,168 | 534,412 | 354,709 | 243,010 | 117,663 | 628,746 | 456,175 | 323,122 | 158,123 | 789,204 | 598,624 | 430,205 | 219,407 | 847,676 | 685,318 | 478,753 | 252,806 | 883,871 | 688,212 | 489,037 | 249,308 | 708,229 | 547,310 | 348,175 | 154,050 | 510,385 | 377,077 | 244,385 | 149,054 | 668,904 | 468,530 | 225,408 | 90,283 | 334,564 | 220,858 | 147,068 | -- | 258,482 | 187,906 | 118,445 | 51,448 | 212,742 | 155,882 | 102,669 | 50,386 | 138,401 | 98,024 | 58,925 | 25,733 | 96,991 | 62,043 | 41,922 | 24,556 | 77,621 | 55,513 | 36,723 | 23,379 | 69,142 | 33,664 | 53,407 | 25,069 | 47,864 | 52,581 | 56,613 |
| 369,198 | 720,475 | 467,789 | 289,415 | 137,831 | 312,829 | 228,953 | 159,093 | 78,335 | 307,624 | 271,059 | 196,123 | 95,478 | 324,825 | 265,869 | 179,926 | 84,940 | 274,414 | 210,571 | 146,711 | 78,568 | 73,367 | 31,994 | 20,159 | 8,303 | 28,607 | 50,092 | 34,125 | 14,237 | 44,236 | 45,264 | 49,288 | 33,783 | 162,211 | 152,567 | 137,721 | 82,828 | 277,755 | 291,641 | 245,916 | 150,219 | 413,353 | 369,399 | 273,127 | 147,515 | 383,311 | 366,041 | 238,191 | 117,325 | 299,645 | 258,220 | 175,660 | 120,434 | 467,413 | 361,983 | 164,946 | 64,035 | 186,120 | 124,689 | 90,482 | 44,627 | 142,846 | 111,909 | 73,292 | 30,986 | 141,990 | 111,263 | 73,432 | 36,546 | 91,073 | 66,416 | 38,981 | 16,778 | 42,622 | 26,450 | 19,067 | 10,989 | 29,975 | 23,221 | 15,886 | 0 | 26,182 | 14,830 | 25,159 | 12,733 | 22,203 | 23,770 | 28,553 |
| -- | 36,076 | 10,971 | 6,927 | 328 | 13,240 | 4,463 | 2,299 | 121 | 7,146 | 13,869 | 7,889 | 5 | 18,686 | 12,850 | 5,073 | 15 | 9,042 | 3,579 | 3,509 | -- | 9,232 | 4,650 | 3,604 | 1,713 | 2,183 | 6,667 | 2,549 | -- | 7,773 | 2,788 | 1,350 | -- | 11,698 | 4,221 | 1,220 | 129 | 4,607 | 254 | 127 | -- | 2,963 | 1,504 | 1,349 | 3 | -13,242 | -3,873 | -2,907 | 21 | -11,871 | -- | -- | -- | -4,242 | -- | -- | -- | 1,401 | -- | 0 | 0 | 728 | 95 | 95 | 0 | 792 | 129 | 129 | 0 | -129 | 0 | 0 | 0 | 1,446 | 1,446 | 1,446 | 0 | 0 | 0 | 0 | 0 | 936 | 184 | -184 | 0 | -- | 0 | 0 |
| 1,594 | -17,623 | 2,419 | 787 | -631 | -1,880 | -300 | -446 | 307 | -4,090 | -1,352 | -1,520 | -768 | -1,814 | -1,867 | -1,427 | -493 | -6,117 | 7,834 | 2,911 | -911 | -3,031 | 1,533 | -322 | 208 | 2,496 | -1,093 | -54 | -147 | 2,422 | 1,759 | 1,040 | 1,075 | 5,953 | 1,702 | 1,274 | 792 | 3,107 | -614 | 155 | -42 | -701 | -836 | -1,351 | -494 | 385 | -360 | 330 | 335 | 7,684 | 2,627 | 2,730 | 3,091 | -1,620 | -- | -394 | -- | -- | -- | -525 | -- | -322 | 0 | 0 | -35 | -670 | 0 | 0 | 0 | -965 | 0 | 0 | 0 | -760 | -116 | 0 | 7 | -17 | -22 | 0 | 0 | -98 | 0 | 534 | 0 | -45 | 0 | 0 |
| 370,792 | 702,852 | 470,208 | 290,202 | 137,199 | 310,949 | 228,653 | 158,648 | 78,642 | 303,534 | 269,707 | 194,603 | 94,710 | 323,010 | 264,003 | 178,499 | 84,447 | 268,297 | 218,405 | 149,621 | 77,658 | 70,336 | 33,527 | 19,837 | 8,511 | 31,102 | 48,999 | 34,071 | 14,089 | 46,659 | 47,023 | 50,328 | 34,858 | 168,164 | 154,269 | 138,994 | 83,620 | 280,862 | 291,027 | 246,070 | 150,177 | 412,652 | 368,564 | 271,777 | 147,021 | 383,696 | 365,681 | 238,521 | 117,660 | 307,329 | 260,847 | 178,391 | 123,525 | 465,793 | 361,235 | 164,552 | 63,825 | 184,873 | 124,181 | 89,958 | 44,539 | 143,431 | 111,978 | 73,266 | 30,969 | 142,280 | 111,098 | 73,244 | 36,560 | 90,183 | 65,793 | 39,042 | 16,808 | 43,545 | 27,980 | 20,562 | 11,138 | 30,022 | 23,200 | 15,886 | 10,258 | 27,021 | 14,962 | 25,510 | 12,710 | 22,157 | 23,684 | 28,581 |
| 245,630 | 416,583 | 317,422 | 194,411 | 90,966 | 195,630 | 160,166 | 108,448 | 53,409 | 171,022 | 180,622 | 126,849 | 59,447 | 180,242 | 152,271 | 111,543 | 51,340 | 156,911 | 137,354 | 91,737 | 46,494 | 43,408 | 20,299 | 10,930 | 4,863 | 14,105 | 30,221 | 20,269 | 8,484 | 27,320 | 34,262 | 37,293 | 23,681 | 105,616 | 96,170 | 89,429 | 54,229 | 181,032 | 191,704 | 165,621 | 101,695 | 281,542 | 250,463 | 186,415 | 101,214 | 264,437 | 257,136 | 170,397 | 86,339 | 222,967 | 192,388 | 130,187 | 92,408 | 348,943 | 266,914 | 123,318 | 47,544 | 128,633 | 81,084 | 59,038 | 27,985 | 97,444 | 76,349 | 51,204 | 25,582 | 97,489 | 73,980 | 49,074 | 24,495 | 63,244 | 46,504 | 28,581 | 12,130 | 29,956 | 20,034 | 13,777 | 7,462 | 20,433 | 15,406 | 10,506 | 6,873 | 24,793 | 10,311 | 19,368 | 8,516 | 17,767 | 15,868 | 19,149 |
| 243,900 | 406,112 | 314,677 | 193,302 | 91,308 | 166,775 | 159,900 | 106,169 | 52,630 | 171,013 | 181,740 | 128,026 | 59,607 | 174,000 | 154,366 | 112,685 | 51,904 | 157,157 | 131,122 | 88,882 | 47,617 | 41,802 | 18,277 | 11,201 | 4,704 | 12,382 | 30,882 | 20,291 | 8,572 | 25,550 | 33,075 | 36,597 | 22,895 | 101,653 | 94,909 | 88,455 | 53,652 | 179,404 | -- | 165,541 | -- | 282,125 | -- | 187,407 | -- | 264,168 | -- | 170,323 | -- | 217,461 | -- | 128,139 | 0 | 350,233 | 0 | 123,576 | -- | 129,510 | 0 | 59,379 | -- | 97,392 | 0 | 50,885 | 0 | 97,559 | 0 | 49,146 | 0 | 62,765 | 0 | 28,554 | 0 | 29,436 | 0 | 12,893 | 0 | 20,402 | 15,421 | 10,506 | 0 | 23,955 | 10,178 | 19,017 | 8,516 | -- | -- | -- |
| 280,952 | 1,100,793 | 694,227 | 384,536 | 91,962 | 524,169 | 335,097 | 137,730 | 174,390 | 753,382 | 503,752 | 363,945 | 142,843 | 715,593 | 509,907 | 374,445 | 196,876 | 543,472 | 240,154 | 107,072 | 38,243 | 262,247 | 103,726 | 51,965 | 55,293 | 94,440 | 136,665 | -56,337 | -81,605 | 93,445 | 132,793 | 154,469 | 44,659 | 248,800 | 244,774 | 156,476 | 28,842 | 271,917 | 158,574 | 140,614 | 60,009 | 388,194 | 179,426 | 227,836 | 152,091 | 336,306 | 266,435 | 129,796 | 64,501 | 305,544 | 301,179 | 211,932 | 65,555 | 312,816 | 266,716 | 154,619 | 72,029 | 208,279 | 157,339 | 93,926 | 15,638 | 102,104 | 66,229 | 38,402 | -21,726 | 123,683 | 73,679 | 40,264 | 24,528 | 76,924 | 54,944 | 47,780 | 26,698 | 74,745 | 43,874 | 29,188 | -15,821 | 31,370 | 0 | 14,582 | 0 | 28,000 | 20,041 | 31,600 | 18,176 | 3,389 | -- | -- |
| 194,340 | 156,474 | 201,940 | 53,450 | 25,376 | -209,935 | -195,668 | -91,826 | 176,244 | -1,766 | -102,024 | 39,512 | 2,110 | 287,899 | 346,182 | 272,180 | 165,686 | 68,883 | -7,629 | -2,234 | -853 | -136,032 | 23,748 | 131,003 | 98,399 | 76,411 | 103,016 | 50,072 | -53,844 | 20,183 | 402,311 | 27,672 | -24,201 | -223,114 | -54,148 | -31,560 | 12,180 | -169,667 | -35,608 | 115,742 | 39,910 | 3,256 | -2,747 | 162,202 | 104,394 | 122,108 | 67,024 | 49,798 | 51,010 | 240,334 | -27,540 | -5,096 | 31,339 | 94,183 | 68,876 | 57,261 | 49,719 | 90,977 | 44,597 | 13,886 | -1,146 | -41,759 | -29,949 | -59,640 | -36,169 | -17,398 | -38,719 | -34,218 | -12,388 | 23,928 | 8,213 | 24,016 | 19,954 | 53,010 | 40,387 | 37,673 | 0 | -31,290 | 0 | -22,503 | 0 | 35,751 | 12,282 | 93,599 | 3,404 | -- | -- | -- |
| 7,364,491 | 7,049,788 | 7,021,543 | 6,966,622 | 7,075,213 | 7,061,062 | 6,552,741 | 6,634,274 | 6,724,915 | 6,511,327 | 6,329,306 | 6,456,011 | 6,488,221 | 6,505,636 | 6,016,883 | 5,893,365 | 5,890,106 | 5,785,638 | 5,771,195 | 5,703,215 | 5,581,733 | 5,388,218 | 5,372,759 | 5,468,372 | 5,289,049 | 5,223,105 | 5,103,283 | 5,037,002 | 4,854,723 | 4,819,695 | 5,150,847 | 4,703,083 | 4,622,531 | 4,616,217 | 4,552,706 | 4,599,596 | 4,584,469 | 4,512,586 | 4,608,665 | 4,075,028 | 4,054,946 | 3,864,312 | 3,649,168 | 3,777,124 | 3,692,042 | 2,895,275 | 3,499,646 | 3,061,224 | 2,563,745 | 2,327,008 | 1,932,043 | 1,737,619 | 1,852,931 | 1,748,618 | 1,553,911 | 1,372,235 | 1,281,637 | 1,218,584 | 1,111,970 | 1,085,430 | 1,088,729 | 1,045,592 | 1,048,913 | 980,282 | 993,708 | 935,783 | 877,815 | 824,396 | 786,714 | 774,464 | 716,137 | 675,660 | 617,875 | 539,511 | 516,726 | 469,039 | 474,904 | 451,411 | 443,792 | 440,984 | 439,587 | 414,437 | 402,615 | 380,402 | 172,883 | 175,470 | 113,304 | 114,417 |
| 1,947,470 | 1,554,415 | 1,633,630 | 1,522,802 | 1,591,597 | 1,513,329 | 1,622,991 | 1,696,878 | 1,783,711 | 1,522,534 | 1,507,926 | 1,656,210 | 1,708,820 | 1,678,352 | 1,814,139 | 1,745,434 | 1,766,036 | 1,652,518 | 1,792,082 | 1,816,009 | 1,671,689 | 1,420,132 | 1,554,722 | 1,701,832 | 1,572,469 | 1,465,767 | 1,519,917 | 1,486,532 | 1,322,141 | 1,261,297 | 1,769,904 | 1,344,155 | 1,278,456 | 1,272,779 | 1,529,753 | 1,626,175 | 1,646,822 | 1,530,036 | 1,758,854 | 1,782,633 | 1,812,591 | 1,631,652 | 1,556,131 | 1,717,315 | 1,830,698 | 1,262,192 | 1,755,846 | 1,442,691 | 1,246,542 | 1,104,192 | 832,262 | 813,314 | 875,506 | 794,584 | 702,404 | 588,323 | 529,349 | 431,293 | 439,368 | 439,943 | 449,795 | 401,986 | 421,624 | 370,172 | 402,701 | 344,908 | 360,952 | 342,410 | 338,939 | 335,191 | 350,989 | 333,181 | 326,499 | 282,644 | 299,042 | 278,717 | 297,942 | 0 | 0 | -- | 272,895 | 0 | 0 | 0 | 0 | 79,316 | 37,009 | 34,712 |
| 4,474,682 | 4,450,789 | 4,477,255 | 4,537,249 | 4,777,761 | 4,887,098 | 4,050,109 | 4,204,209 | 4,337,009 | 4,198,299 | 3,952,338 | 4,024,050 | 4,052,535 | 4,164,345 | 3,678,973 | 3,618,550 | 3,694,830 | 3,666,331 | 3,639,593 | 3,634,897 | 3,575,562 | 3,450,067 | 3,412,685 | 3,526,488 | 3,368,983 | 3,324,623 | 3,147,108 | 3,109,236 | 2,954,430 | 2,948,909 | 3,209,277 | 2,761,080 | 2,702,689 | 2,734,540 | 2,582,844 | 2,649,703 | 2,715,769 | 2,752,253 | 2,728,210 | 2,228,851 | 2,250,142 | 2,210,967 | 1,932,495 | 2,003,643 | 2,045,267 | 1,486,065 | 1,957,507 | 1,642,282 | 1,314,193 | 1,195,368 | 790,331 | 676,210 | 714,181 | 706,130 | 668,718 | 634,527 | 575,411 | 527,228 | 519,466 | 526,952 | 557,669 | 498,398 | 530,492 | 488,284 | 478,969 | 447,461 | 418,134 | 393,360 | 381,957 | 369,961 | 334,937 | 312,383 | 254,888 | 192,880 | 181,928 | 140,798 | -- | 149,947 | 140,198 | 142,239 | -- | 118,119 | 120,829 | 100,847 | 86,354 | 97,457 | 61,805 | 63,288 |
| 2,632,763 | 2,806,654 | 2,596,045 | 2,686,081 | 3,001,038 | 3,255,970 | 2,405,936 | 2,307,484 | 2,410,978 | 2,301,201 | 2,119,361 | 2,185,923 | 2,207,251 | 2,352,398 | 2,275,546 | 2,225,479 | 2,362,169 | 2,381,536 | 2,266,008 | 2,309,634 | 2,310,882 | 2,206,874 | 1,965,909 | 2,139,731 | 2,094,013 | 2,083,375 | 1,639,278 | 1,678,133 | 1,573,284 | 1,593,492 | 1,893,529 | 1,881,156 | 1,863,291 | 1,889,721 | 1,465,465 | 1,513,354 | 1,610,073 | 1,646,957 | 1,517,169 | 1,455,948 | 1,410,612 | 1,416,743 | 1,193,936 | 1,253,415 | 1,299,817 | 749,530 | 1,256,878 | 954,175 | 674,967 | 576,602 | 472,242 | 430,783 | 434,154 | 458,984 | 367,399 | 342,872 | 288,959 | 268,461 | 241,562 | 256,032 | 292,941 | 239,766 | 264,173 | 257,503 | 250,929 | 228,150 | 181,732 | 173,356 | 173,318 | 173,545 | 171,059 | 174,363 | 141,828 | 125,820 | 126,588 | 113,458 | 0 | 0 | 0 | -- | 105,977 | 0 | 0 | 0 | 0 | 52,338 | 28,875 | 30,358 |
| 2,522,842 | 2,256,115 | 2,203,014 | 2,104,337 | 1,983,722 | 1,871,600 | 2,219,150 | 2,150,347 | 2,115,435 | 2,045,298 | 2,115,421 | 2,048,556 | 2,060,846 | 1,979,418 | 1,973,983 | 1,919,333 | 1,859,103 | 1,791,732 | 1,817,369 | 1,759,882 | 1,704,069 | 1,642,880 | 1,661,284 | 1,643,723 | 1,624,623 | 1,605,130 | 1,660,031 | 1,635,192 | 1,611,458 | 1,585,001 | 1,656,212 | 1,658,381 | 1,636,674 | 1,602,072 | 1,682,244 | 1,667,403 | 1,598,878 | 1,502,713 | 1,618,377 | 1,565,294 | 1,532,537 | 1,394,522 | 1,455,344 | 1,523,278 | 1,407,163 | 1,264,448 | 1,295,677 | 1,183,308 | 1,120,446 | 1,006,267 | 1,015,110 | 935,985 | 1,022,652 | 930,019 | 795,167 | 658,844 | 637,610 | 640,046 | 550,072 | 528,025 | 496,972 | 515,332 | 488,949 | 463,805 | 486,663 | 461,081 | 433,663 | 408,756 | 384,178 | 383,923 | 361,620 | 343,697 | 343,406 | 331,276 | 321,444 | 315,186 | 308,872 | 301,410 | 303,594 | 298,694 | 303,141 | 296,268 | 281,785 | 279,555 | 86,529 | 78,013 | 51,499 | 51,129 |
| 10.28 | 20.16 | 15.58 | 9.78 | 4.72 | 9.17 | 7.52 | 5.17 | 2.53 | 8.50 | 8.82 | 6.30 | 2.93 | 9.54 | 8.09 | 6.01 | 2.81 | 9.14 | 2.46 | 5.39 | 2.78 | 2.67 | 1.24 | 0.67 | 0.30 | 0.88 | 1.86 | 0.41 | 0.53 | 1.71 | 1.73 | 2.29 | 1.25 | 6.79 | 6.04 | 5.64 | 3.50 | 12.49 | 12.73 | 11.19 | 6.95 | 21.18 | 18.07 | 13.37 | 7.58 | 23.37 | 22.29 | 15.34 | 7.71 | 23.99 | -- | 13.91 | 0.00 | 44.98 | 0.00 | 18.92 | -- | 22.20 | 0.00 | 10.79 | -- | 20.13 | 0.00 | 10.52 | 0.00 | 23.30 | 0.00 | 12.13 | 0.00 | 17.82 | 0.00 | 8.27 | 0.00 | 9.35 | 0.00 | 0.00 | 0.00 | 6.75 | 5.14 | 3.48 | 0.00 | 9.86 | 3.62 | 11.84 | 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(%) | 3.67 | 6.60 | 5.02 | 3.08 | 1.42 | 3.12 |
| 主营业务利润率(%) | 35.08 | 24.68 | 25.10 | 23.97 | 23.74 | 22.01 |
| 总资产净利润率(%) | 3.75 | 6.59 | 5.01 | 3.06 | 1.42 | 3.24 |
| 成本费用利润率(%) | 38.85 | 18.53 | 18.95 | 17.85 | 17.44 | 10.31 |
| 营业利润率(%) | 27.81 | 15.91 | 15.75 | 15.05 | 14.89 | 9.27 |
| 主营业务成本率(%) | 60.21 | 70.25 | 69.87 | 70.86 | 71.61 | 73.76 |
| 销售净利率(%) | 20.36 | 10.27 | 11.87 | 11.15 | 10.86 | 6.52 |
| 净资产收益率(%) | 9.74 | 18.46 | 14.41 | 9.24 | 4.59 | 10.45 |
| 股本报酬率(%) | 65.98 | 874.16 | 86.06 | 789.56 | 24.55 | 759.36 |
| 净资产报酬率(%) | 9.35 | 137.79 | 13.86 | 133.14 | 4.38 | 143.09 |
| 资产报酬率(%) | 3.67 | 50.80 | 5.02 | 46.43 | 1.42 | 44.06 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.95 | 8.43 | 8.66 | 8.55 | 8.73 | 11.34 |
| 非主营比重(%) | 0.43 | 2.63 | 2.85 | 2.66 | -0.22 | 3.65 |
| 主营利润比重(%) | 125.62 | 159.04 | 158.51 | 158.83 | 160.20 | 238.89 |
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 | 0.55 | 0.63 | 0.57 | 0.53 | 0.46 |
| 速动比率(%) | 0.59 | 0.42 | 0.52 | 0.48 | 0.44 | 0.38 |
| 现金比率(%) | 33.85 | 24.53 | 23.75 | 17.98 | 16.73 | 15.32 |
| 利息支付倍数(%) | 2,092.89 | 848.18 | 777.61 | 769.46 | 715.19 | 450.72 |
| 资产负债率(%) | 60.76 | 63.13 | 63.76 | 65.13 | 67.53 | 69.21 |
| 长期债务与营运资金比率(%) | -1.15 | -0.65 | -1.04 | -0.83 | -0.64 | -0.43 |
| 股东权益比率(%) | 39.24 | 36.87 | 36.24 | 34.87 | 32.47 | 30.79 |
| 长期负债比率(%) | 10.67 | 11.54 | 14.20 | 13.92 | 12.72 | 10.71 |
| 股东权益与固定资产比率(%) | -- | 75.06 | -- | 73.49 | -- | 63.48 |
| 负债与所有者权益比率(%) | 154.84 | 171.25 | 175.97 | 186.77 | 207.96 | 224.80 |
| 长期资产与长期资金比率(%) | 147.38 | 161.02 | 152.14 | 160.15 | 171.50 | 189.35 |
| 资本化比率(%) | 21.38 | 23.85 | 28.16 | 28.53 | 28.15 | 25.80 |
| 固定资产净值率(%) | -- | 52.63 | -- | 52.26 | -- | 54.23 |
| 资本固定化比率(%) | 187.45 | 211.44 | 211.77 | 224.08 | 238.68 | 255.19 |
| 产权比率(%) | 118.29 | 139.30 | 141.23 | 150.49 | 169.80 | 184.55 |
| 清算价值比率(%) | 179.95 | 161.02 | 161.28 | 156.82 | 149.58 | 144.87 |
| 固定资产比重(%) | -- | 49.11 | -- | 47.45 | -- | 48.50 |
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(%) | 43.41 | 34.15 | 36.45 | 35.87 | 32.97 | 2.43 |
| 净利润增长率(%) | 168.80 | 111.29 | 103.83 | 81.01 | 76.50 | 8.98 |
| 净资产增长率(%) | 25.78 | 19.55 | 1.66 | -0.03 | -3.79 | -6.01 |
| 总资产增长率(%) | 4.09 | -0.16 | 7.15 | 5.01 | 5.21 | 8.44 |
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) | 8.00 | 26.52 | 13.71 | 8.40 | 3.59 | 18.95 |
| 应收账款周转天数(天) | 11.25 | 13.58 | 19.69 | 21.43 | 25.05 | 19.00 |
| 存货周转率(次) | 2.11 | 9.97 | 7.46 | 5.42 | 2.46 | 9.05 |
| 固定资产周转率(次) | -- | 1.32 | -- | 0.57 | -- | 1.07 |
| 总资产周转率(次) | 0.18 | 0.64 | 0.42 | 0.27 | 0.13 | 0.50 |
| 存货周转天数(天) | 42.73 | 36.11 | 36.19 | 33.23 | 36.63 | 39.79 |
| 总资产周转天数(天) | 488.60 | 560.84 | 640.27 | 656.69 | 687.02 | 723.76 |
| 流动资产周转率(次) | 0.76 | 2.95 | 1.89 | 1.27 | 0.60 | 2.22 |
| 流动资产周转天数(天) | 118.69 | 121.94 | 143.08 | 142.12 | 150.91 | 161.88 |
| 经营现金净流量对销售收入比率(%) | 0.21 | 0.24 | 0.23 | 0.20 | 0.10 | 0.16 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.16 | 0.10 | 0.06 | 0.01 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 1.04 | 2.37 | 1.97 | 1.79 | 0.91 | 2.38 |
| 经营现金净流量对负债比率(%) | 0.06 | 0.25 | 0.16 | 0.08 | 0.02 | 0.11 |
| 现金流量比率(%) | 10.67 | 39.22 | 26.74 | 14.32 | 3.06 | 16.10 |
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