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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 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.86 | 2.09 | 1.78 | 1.39 | 0.66 | 1.63 | 1.60 | 1.08 | 0.54 | 2.16 | 2.01 | 1.76 | 1.19 | 1.46 | 1.14 | 0.84 | 0.43 | 1.33 | 0.98 | 0.76 | 0.38 | 1.22 | 0.89 | 0.65 | 0.32 | 1.28 | 0.85 | 0.64 | 0.35 | 1.06 | 0.81 | 0.63 | 0.34 | 1.21 | 0.89 | 0.61 | 0.35 | 1.04 | 0.76 | 0.53 | 0.31 | 0.78 | 0.58 | 0.41 | 0.22 | 0.83 | 0.61 | 0.40 | 0.25 | 0.72 | 0.51 | 0.33 | 0.17 | 0.51 | 0.38 | 0.21 | 0.08 | 0.29 | 0.15 | 0.09 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.16 | 4.93 | 4.96 | 4.64 | 4.59 | 4.41 | 4.53 | 4.30 | 4.08 | 3.87 | 4.01 | 3.77 | 3.56 | 3.39 | 3.44 | 3.27 | 3.12 | 2.96 | 2.87 | 2.79 | 2.66 | 2.59 | 2.60 | 2.45 | 2.38 | 2.36 | 2.32 | 2.28 | 2.24 | 2.22 | 2.21 | 2.16 | 3.01 | 3.07 | 2.99 | 2.97 | 2.90 | 2.86 | 3.61 | 3.58 | 3.61 | 3.57 | 3.48 | 3.46 | 3.52 | 3.43 | 3.58 | 3.42 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.87 | 0.39 | 0.06 | 0.98 | 0.49 | 0.45 | 0.13 | 0.87 | 0.72 | 0.43 | 0.13 | 0.87 | 0.63 | 0.32 | 0.12 | 1.14 | 0.89 | 0.77 | 0.07 | 0.62 | 0.61 | 0.50 | 0.22 | 0.43 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | -0.74 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.66 | -- | 0.07 | -- | 0.20 | 0.21 | 0.35 | -0.13 | 0.16 | -- | -- | -- |
| 419,439 | 1,531,999 | 1,109,928 | 775,677 | 407,984 | 1,363,726 | 924,141 | 583,242 | 313,710 | 1,470,192 | 1,018,732 | 716,681 | 348,227 | 1,342,775 | 944,430 | 647,210 | 338,032 | 1,111,992 | 748,378 | 499,795 | 245,686 | 898,172 | 616,401 | 428,072 | 213,194 | 790,019 | 551,138 | 369,570 | 188,298 | 727,659 | 557,640 | 381,880 | 191,497 | 780,160 | 560,265 | 380,050 | 183,149 | 689,110 | 488,053 | 330,495 | 176,444 | 552,522 | 363,146 | 245,260 | 122,334 | 436,515 | 303,991 | 197,819 | 106,251 | 485,272 | 339,203 | 219,569 | 108,947 | 431,619 | 283,188 | 191,028 | 89,892 | 339,784 | 234,742 | 155,610 | 70,313 | 286,793 | 192,384 | 130,841 | 63,328 | 296,947 | 206,026 | 139,172 | 69,884 | 246,169 | 182,919 | 136,450 | 43,600 | 267,445 | 181,592 | 118,339 | 53,412 | 216,753 | 176,068 | 115,194 | 45,352 | 186,731 | 105,878 | 182,818 | 95,829 | 147,642 | 142,588 | 110,984 | 70,922 |
| 226,312 | 894,517 | 651,675 | 458,092 | 237,598 | 834,207 | 571,316 | 357,826 | 185,744 | 966,632 | 664,056 | 463,383 | 213,508 | 904,943 | 631,809 | 425,716 | 221,225 | 701,827 | 462,040 | 304,587 | 147,617 | 546,876 | 379,119 | 262,366 | 128,974 | 472,328 | 331,037 | 222,251 | 114,794 | 436,519 | 318,547 | 220,483 | 113,538 | 460,413 | 334,344 | 230,001 | 110,102 | 412,283 | 285,888 | 192,260 | 103,536 | 318,706 | 208,538 | 142,417 | 70,812 | 265,833 | 185,923 | 121,650 | 65,574 | 243,630 | 170,309 | 109,777 | 56,236 | 192,586 | 133,134 | 89,292 | 40,975 | 160,158 | 110,706 | 73,043 | -- | 130,296 | 83,760 | 58,925 | 27,828 | 139,723 | 93,138 | 63,145 | 29,045 | 108,775 | 73,429 | 60,268 | 19,758 | 130,352 | 81,927 | 57,783 | 24,828 | 105,256 | 82,728 | 54,087 | 21,789 | 94,514 | 46,299 | 81,567 | 41,261 | 83,785 | 81,801 | 61,963 | 33,539 |
| 102,252 | 245,745 | 214,164 | 173,624 | 77,885 | 207,018 | 196,787 | 135,278 | 64,749 | 252,943 | 237,042 | 206,788 | 134,986 | 170,348 | 133,676 | 99,577 | 49,671 | 151,051 | 113,322 | 86,726 | 41,982 | 129,373 | 99,148 | 75,442 | 36,383 | 144,257 | 95,720 | 75,799 | 40,587 | 122,803 | 96,778 | 74,592 | 38,987 | 141,179 | 105,358 | 73,617 | 40,840 | 126,211 | 92,719 | 64,714 | 39,843 | 92,684 | 70,412 | 49,446 | 26,698 | 96,263 | 73,544 | 48,200 | 29,449 | 88,497 | 65,093 | 42,034 | 21,980 | 63,499 | 47,253 | 27,702 | 9,959 | 32,557 | 18,375 | 11,306 | 4,126 | 27,142 | 11,259 | 9,258 | 4,029 | 23,994 | 13,619 | 9,247 | 6,644 | -40,662 | 12,405 | 11,632 | 2,685 | 29,593 | 15,369 | 12,057 | 2,799 | 19,678 | 14,960 | 10,702 | -- | 13,987 | 11,468 | 19,052 | 12,496 | 21,292 | 14,324 | 9,749 | 18,580 |
| 295 | 3,386 | 1,680 | 851 | 563 | 8,248 | 4,032 | 1,600 | 241 | 80,486 | 78,744 | 76,454 | 76,209 | 1,924 | 2,018 | 1,095 | 548 | 1,689 | 1,120 | 789 | 409 | 2,936 | 1,862 | 1,496 | -30 | 19,448 | 2,968 | 2,182 | 866 | 4,744 | 3,443 | 3,148 | 753 | 348 | 16 | 50 | 57 | 93 | 83 | 92 | 64 | 224 | 549 | 56 | 47 | 2,723 | 2,745 | 2,650 | 2,569 | 838 | 193 | 168 | 62 | 906 | 622 | 569 | 117 | 906 | -24 | 13 | -3 | -1,332 | 223 | 298 | 604 | -4,668 | -2,161 | -1,187 | -1,129 | -24,320 | -2,032 | -1,052 | -809 | -1,614 | 54 | -1,219 | -432 | -1,110 | -1,040 | -645 | -222 | -1,315 | -372 | 573 | -338 | -466 | -- | 103 | 11 |
| -157 | -2,839 | -2,869 | -679 | 54 | -1,076 | -82 | -49 | -6 | 3,920 | 1,625 | 613 | 264 | 1,540 | -615 | 90 | 263 | 779 | 944 | 860 | 2,514 | 15,947 | 8,850 | 4,036 | 355 | 8,644 | 6,256 | 865 | 442 | 3,157 | 1,254 | 545 | 396 | 2,118 | 899 | 532 | 352 | 2,068 | 597 | 471 | 164 | 2,127 | 2,007 | 964 | 732 | 7,140 | 1,001 | 561 | 366 | 1,949 | 661 | 719 | 332 | 1,100 | -- | 223 | -- | -- | -- | -- | -- | -5,055 | 0 | 0 | 0 | -2,335 | 0 | 0 | 0 | -2,969 | 0 | 0 | 0 | -692 | 206 | 290 | 0 | 353 | 2,427 | 1,857 | 784 | 4,355 | 2,989 | 5,041 | 2,376 | 0 | 4,303 | 4,312 | 7,637 |
| 102,095 | 242,906 | 211,294 | 172,944 | 77,939 | 205,942 | 196,705 | 135,229 | 64,743 | 256,863 | 238,667 | 207,401 | 135,250 | 171,888 | 133,061 | 99,667 | 49,934 | 151,831 | 114,266 | 87,587 | 44,495 | 145,320 | 107,997 | 79,478 | 36,738 | 152,900 | 101,976 | 76,664 | 41,029 | 125,960 | 98,032 | 75,137 | 39,383 | 143,297 | 106,257 | 74,150 | 41,192 | 128,278 | 93,315 | 65,185 | 40,006 | 94,811 | 72,419 | 50,410 | 27,431 | 103,403 | 74,545 | 48,761 | 29,815 | 90,446 | 65,754 | 42,753 | 22,312 | 64,600 | 47,730 | 27,924 | 10,424 | 38,443 | 18,917 | 11,282 | 4,044 | 20,869 | 12,003 | 9,820 | 4,636 | 17,450 | 11,944 | 8,786 | 6,241 | -67,950 | 10,488 | 10,604 | 1,891 | 27,287 | 15,658 | 11,156 | 2,692 | 18,921 | 16,348 | 11,914 | 2,141 | 17,027 | 14,125 | 24,842 | 14,534 | 25,993 | 18,927 | 14,411 | 26,228 |
| 83,871 | 204,687 | 174,115 | 136,519 | 64,295 | 159,749 | 156,420 | 106,082 | 53,331 | 211,249 | 196,939 | 172,233 | 116,684 | 143,208 | 111,245 | 82,650 | 42,291 | 130,169 | 95,912 | 74,125 | 37,469 | 119,784 | 86,930 | 63,614 | 31,237 | 124,923 | 82,848 | 62,709 | 33,900 | 103,589 | 78,893 | 61,684 | 33,033 | 118,110 | 87,512 | 59,705 | 33,817 | 101,408 | 74,067 | 51,562 | 30,685 | 76,045 | 57,080 | 39,665 | 21,800 | 81,598 | 59,213 | 38,924 | 24,103 | 70,949 | 49,682 | 32,453 | 16,626 | 50,009 | 36,955 | 20,942 | 7,873 | 27,980 | 15,130 | 8,817 | 2,302 | 16,492 | 9,864 | 8,264 | 3,526 | 11,993 | 8,296 | 6,078 | 5,019 | -72,080 | 7,662 | 9,042 | 1,673 | 20,880 | 13,306 | 9,656 | 2,023 | 16,502 | 12,209 | 8,561 | 1,587 | 12,103 | 10,718 | 20,158 | 12,016 | 22,022 | 15,083 | 9,880 | 20,426 |
| 79,741 | 185,292 | 161,953 | 126,481 | 62,318 | 133,488 | 137,122 | 92,261 | 44,540 | 120,251 | 117,557 | 97,652 | 43,546 | 125,407 | 102,170 | 77,272 | 39,127 | 112,442 | 90,077 | 69,509 | 35,344 | 106,972 | 80,000 | 60,689 | 30,936 | 105,354 | 77,968 | 62,005 | 33,524 | 100,114 | 77,885 | 61,222 | 32,702 | 115,428 | 86,125 | 59,180 | 33,520 | 99,568 | -- | 51,142 | -- | 73,374 | -- | 39,088 | -- | 73,420 | -- | 36,643 | 0 | 67,893 | -- | 31,967 | 0 | 45,403 | 0 | 20,755 | -- | 21,136 | 0 | 8,842 | -- | 12,408 | 0 | 4,855 | 0 | 7,963 | 0 | 3,212 | 0 | -75,751 | 0 | 6,343 | 0 | 18,042 | 0 | 9,300 | 0 | 18,683 | 13,038 | 9,161 | -- | 10,228 | 10,180 | 20,196 | 9,801 | 21,275 | -- | -- | -- |
| 45,914 | 187,052 | 146,572 | 105,453 | 27,873 | 222,398 | 154,541 | 106,741 | 64,476 | 197,183 | 151,890 | 118,593 | 33,150 | 191,125 | 152,399 | 108,303 | 23,346 | 156,039 | 117,986 | 77,820 | 13,503 | 139,214 | 99,509 | 71,111 | 18,053 | 125,984 | 91,993 | 65,108 | 9,907 | 118,443 | 87,628 | 56,642 | 8,120 | 146,742 | 100,649 | 69,661 | 23,736 | 121,183 | 85,312 | 37,803 | 5,672 | 95,490 | 48,296 | 44,130 | 12,493 | 84,828 | 70,594 | 42,162 | 12,716 | 85,505 | 61,286 | 31,196 | 12,012 | 111,638 | 87,340 | 75,381 | 6,585 | 60,530 | 60,098 | 48,966 | 21,141 | 42,551 | 30,541 | 20,309 | 5,256 | 2,283 | 93 | -2,691 | 2,122 | -71,963 | -36,480 | 3,120 | 4,379 | 2,809 | 37,927 | 25,239 | 10,231 | 49,612 | -- | 5,183 | -- | 15,344 | 15,552 | 26,686 | -9,597 | 12,063 | -- | -- | -- |
| 37,150 | -57,541 | -104,304 | -23,563 | -103,056 | 9,092 | -105,009 | -122,143 | -153,335 | 56,926 | -99,036 | -81,500 | -123,245 | 58,753 | -71,262 | -48,848 | -72,274 | 79,597 | 18,819 | 11,943 | 7,345 | -5,433 | 79,057 | 25,514 | -18,281 | -17,109 | -50,345 | 51,421 | 4,528 | -4,937 | 12,820 | 35,757 | 1,581 | 2,422 | -21,102 | 37,625 | -27,085 | -65,210 | -76,191 | -86,016 | -95,635 | 22,352 | -16,480 | -7,987 | 1,207 | 52,142 | 29,664 | 5,529 | 6,444 | 54,871 | 42,029 | 23,291 | 44,642 | -12,603 | -34,105 | -42,000 | 5,556 | 22,395 | 38,122 | 21,464 | 13,083 | 17,801 | 16,576 | 6,267 | 0 | 8,603 | 5,233 | -13,212 | -2,135 | -101,325 | -2,548 | -19,164 | 12,109 | 9,665 | 35,376 | 32,166 | 13,626 | -9,920 | -- | 5,419 | -- | -42,376 | 28,096 | -11,376 | 46,651 | 74,709 | -- | -- | -- |
| 2,414,815 | 2,430,798 | 2,262,229 | 2,267,206 | 2,225,232 | 2,201,015 | 2,052,526 | 2,011,244 | 2,015,065 | 2,010,353 | 1,831,400 | 1,848,265 | 1,789,613 | 1,802,993 | 1,667,796 | 1,627,608 | 1,657,290 | 1,619,546 | 1,515,920 | 1,435,251 | 1,394,203 | 1,355,175 | 1,442,767 | 1,237,218 | 1,204,399 | 1,201,926 | 1,131,377 | 1,108,509 | 1,092,451 | 1,066,724 | 1,051,237 | 1,047,874 | 1,028,770 | 1,024,249 | 944,737 | 943,237 | 892,890 | 861,241 | 777,791 | 770,997 | 763,835 | 759,904 | 638,065 | 618,918 | 628,954 | 609,116 | 581,723 | 543,143 | 559,129 | 563,142 | 554,412 | 515,424 | 536,694 | 505,146 | 484,618 | 459,507 | 781,005 | 777,339 | 779,458 | 762,564 | 739,449 | 705,459 | 698,545 | 690,127 | 688,595 | 704,328 | 697,891 | 699,474 | 706,379 | 717,761 | 785,856 | 823,667 | 822,797 | 829,625 | 797,601 | 767,491 | 732,407 | 685,021 | 821,811 | 819,673 | 668,381 | 659,907 | 604,909 | 588,985 | 486,972 | 357,960 | 170,679 | 146,788 | 130,939 |
| 1,229,463 | 1,247,840 | 1,094,698 | 1,120,688 | 1,082,518 | 1,092,525 | 949,053 | 904,564 | 930,229 | 1,029,280 | 878,080 | 901,959 | 842,505 | 857,649 | 710,580 | 680,485 | 722,120 | 684,365 | 585,025 | 546,358 | 522,825 | 508,246 | 600,170 | 555,523 | 524,532 | 521,332 | 439,958 | 549,692 | 540,305 | 512,332 | 527,074 | 541,348 | 521,610 | 517,553 | 452,581 | 456,864 | 410,141 | 413,787 | 366,615 | 362,172 | 359,964 | 414,631 | 360,456 | 346,421 | 362,386 | 350,504 | 319,711 | 285,100 | 303,250 | 303,720 | 292,328 | 264,918 | 289,455 | 258,650 | 239,072 | 220,451 | 653,053 | 649,850 | 628,828 | 615,105 | 587,225 | 570,258 | 557,456 | 548,003 | 0 | 557,662 | 544,150 | 542,503 | 546,062 | 557,532 | 593,510 | 633,237 | 630,973 | 642,535 | 614,340 | 584,502 | -- | -- | 642,119 | 0 | 569,407 | 560,594 | 0 | 0 | 391,812 | 0 | 144,161 | 122,696 | 110,616 |
| 758,997 | 859,527 | 723,228 | 767,826 | 748,240 | 795,110 | 650,043 | 658,427 | 673,097 | 722,165 | 558,687 | 599,523 | 559,214 | 686,144 | 584,781 | 572,671 | 599,284 | 607,078 | 538,863 | 487,124 | 481,857 | 483,039 | 603,212 | 419,789 | 405,511 | 434,512 | 386,309 | 344,405 | 358,175 | 367,172 | 359,064 | 348,534 | 358,444 | 388,146 | 338,841 | 361,645 | 312,676 | 303,633 | 239,232 | 256,721 | 246,231 | 274,848 | 159,244 | 158,823 | 159,119 | 162,739 | 157,548 | 140,556 | 143,819 | 167,995 | 174,539 | 160,460 | 177,474 | 163,878 | 159,014 | 150,588 | 484,329 | 488,994 | 503,320 | 492,998 | 469,169 | 450,943 | 450,809 | 443,757 | -- | 465,095 | 461,574 | 465,357 | 471,916 | 488,976 | 470,991 | 503,661 | 509,677 | 520,241 | 493,355 | 466,189 | 436,299 | 394,825 | 463,066 | 465,216 | -- | 364,689 | 299,318 | 290,963 | 196,310 | 92,596 | 95,969 | 89,721 | 50,863 |
| 674,249 | 777,544 | 644,835 | 689,533 | 668,998 | 729,548 | 591,813 | 601,493 | 615,438 | 669,319 | 505,434 | 545,540 | 505,385 | 631,656 | 529,051 | 516,826 | 542,833 | 550,449 | 432,304 | 381,617 | 377,386 | 378,703 | 498,270 | 316,734 | 299,995 | 330,142 | 282,424 | 242,580 | 256,085 | 267,109 | 264,140 | 257,973 | 269,908 | 301,586 | 251,624 | 274,808 | 275,070 | 268,963 | 206,152 | 236,911 | 228,989 | 263,565 | 152,890 | 152,522 | 153,638 | 157,272 | 152,059 | 134,715 | 138,146 | 161,006 | 170,799 | 156,656 | 173,726 | 162,415 | 157,368 | 149,819 | 482,770 | 487,435 | 501,224 | 490,939 | 464,627 | 446,401 | 444,834 | 437,735 | 0 | 458,797 | 454,383 | 458,089 | 464,587 | 482,166 | 458,225 | 492,942 | 497,692 | 511,694 | 484,233 | 456,721 | -- | -- | 451,965 | 0 | 354,962 | 345,322 | 0 | 0 | 175,771 | 0 | 94,362 | 88,980 | 50,863 |
| 1,612,115 | 1,528,250 | 1,498,056 | 1,459,618 | 1,436,275 | 1,372,709 | 1,370,611 | 1,320,302 | 1,309,730 | 1,256,384 | 1,242,081 | 1,216,829 | 1,199,443 | 1,082,772 | 1,050,465 | 1,022,015 | 1,026,224 | 983,851 | 949,698 | 927,924 | 898,971 | 861,502 | 829,023 | 806,462 | 788,406 | 757,168 | 718,900 | 738,700 | 709,892 | 675,995 | 668,333 | 676,597 | 647,947 | 614,882 | 584,256 | 561,173 | 560,753 | 530,977 | 505,049 | 482,513 | 485,183 | 454,499 | 449,098 | 431,576 | 443,086 | 421,292 | 399,591 | 379,286 | 392,441 | 368,629 | 348,704 | 331,477 | 336,636 | 320,005 | 305,545 | 289,510 | 280,942 | 272,981 | 260,247 | 253,991 | 254,879 | 239,685 | 233,034 | 231,402 | 226,795 | 223,269 | 219,684 | 217,466 | 216,407 | 211,388 | 294,657 | 300,493 | 292,604 | 290,931 | 283,663 | 279,544 | 271,911 | 269,888 | 271,917 | 268,951 | 261,977 | 260,389 | 265,344 | 258,248 | 269,519 | 257,591 | 69,479 | 51,917 | 77,086 |
| 5.34 | 14.11 | 12.13 | 9.64 | 4.58 | 12.06 | 11.91 | 8.23 | 4.16 | 18.06 | 16.85 | 15.23 | 10.23 | 13.86 | 10.86 | 8.43 | 4.21 | 14.06 | 10.61 | 8.27 | 4.26 | 14.78 | 10.90 | 8.09 | 4.04 | 17.33 | 11.69 | 8.87 | 4.89 | 15.93 | 12.16 | 9.55 | 5.23 | 20.86 | 15.54 | 10.77 | 6.20 | 23.06 | 15.44 | 10.70 | 6.53 | 17.36 | 13.12 | 9.30 | 5.04 | 21.09 | 15.42 | 10.41 | 6.33 | 21.30 | -- | 9.97 | 0.00 | 16.76 | 0.00 | 7.38 | -- | 10.73 | 0.00 | 3.53 | -- | 7.12 | 0.00 | 3.63 | 0.00 | 5.52 | 0.00 | 2.83 | 0.00 | -28.79 | 0.00 | 3.06 | 0.00 | 7.37 | 0.00 | 3.51 | 0.00 | 6.14 | -- | 0.00 | -- | 4.70 | 4.07 | 7.33 | -- | 23.35 | -- | -- | -- |
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(%) | 3.50 | 8.56 | 7.80 | 6.08 | 2.91 | 7.35 |
| 主营业务利润率(%) | 53.96 | 58.39 | 58.71 | 59.06 | 58.24 | 61.17 |
| 总资产净利润率(%) | 3.49 | 8.99 | 7.91 | 6.17 | 2.93 | 7.68 |
| 成本费用利润率(%) | 33.09 | 19.74 | 24.29 | 29.41 | 24.12 | 18.41 |
| 营业利润率(%) | 24.38 | 16.04 | 19.30 | 22.38 | 19.09 | 15.18 |
| 主营业务成本率(%) | 44.94 | 40.28 | 40.10 | 39.73 | 40.54 | 37.54 |
| 销售净利率(%) | 20.16 | 13.58 | 15.90 | 17.77 | 15.88 | 11.86 |
| 净资产收益率(%) | 5.20 | 13.39 | 11.62 | 9.35 | 4.48 | 11.64 |
| 股本报酬率(%) | 86.38 | 522.31 | 180.23 | 435.73 | 66.17 | 445.50 |
| 净资产报酬率(%) | 5.11 | 32.54 | 11.46 | 28.45 | 4.39 | 31.02 |
| 资产报酬率(%) | 3.50 | 21.03 | 7.80 | 18.81 | 2.91 | 19.81 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 27.52 | 38.70 | 37.10 | 34.86 | 37.45 | 43.19 |
| 非主营比重(%) | 0.13 | 0.23 | -0.56 | 0.10 | 0.79 | 3.48 |
| 主营利润比重(%) | 221.67 | 368.26 | 308.42 | 264.88 | 304.85 | 405.07 |
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(%) | 1.82 | 1.60 | 1.70 | 1.63 | 1.62 | 1.50 |
| 速动比率(%) | 1.48 | 1.31 | 1.35 | 1.33 | 1.36 | 1.26 |
| 现金比率(%) | 51.02 | 39.42 | 42.56 | 49.98 | 43.97 | 52.39 |
| 利息支付倍数(%) | -11,184.99 | -6,208.85 | -6,684.98 | -5,493.44 | -5,558.37 | -3,502.17 |
| 资产负债率(%) | 31.43 | 35.36 | 31.97 | 33.87 | 33.63 | 36.12 |
| 长期债务与营运资金比率(%) | 0.00 | 0.00 | -- | -- | -- | -- |
| 股东权益比率(%) | 68.57 | 64.64 | 68.03 | 66.13 | 66.37 | 63.88 |
| 长期负债比率(%) | 0.09 | 0.03 | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 422.72 | -- | 411.79 | -- | 402.17 |
| 负债与所有者权益比率(%) | 45.84 | 54.70 | 46.99 | 51.21 | 50.66 | 56.56 |
| 长期资产与长期资金比率(%) | 71.50 | 75.25 | -- | -- | -- | -- |
| 资本化比率(%) | 0.12 | 0.05 | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 55.07 | -- | 55.77 | -- | 56.03 |
| 资本固定化比率(%) | 71.59 | 75.29 | 75.86 | 76.47 | 77.37 | 78.85 |
| 产权比率(%) | 40.84 | 49.54 | 41.90 | 45.99 | 45.29 | 51.89 |
| 清算价值比率(%) | 323.33 | 282.83 | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 15.29 | -- | 16.06 | -- | 15.88 |
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(%) | 2.81 | 12.34 | 20.10 | 32.99 | 30.05 | -7.24 |
| 净利润增长率(%) | 30.53 | 28.64 | 11.74 | 28.28 | 20.48 | -24.38 |
| 净资产增长率(%) | 12.11 | 11.76 | 9.73 | 10.83 | 10.06 | 9.14 |
| 总资产增长率(%) | 8.52 | 10.44 | 10.22 | 12.73 | 10.43 | 9.48 |
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) | 1.45 | 5.09 | 3.83 | 2.64 | 1.42 | 4.76 |
| 应收账款周转天数(天) | 62.15 | 70.74 | 70.48 | 68.08 | 63.55 | 75.64 |
| 存货周转率(次) | 0.82 | 3.03 | 2.22 | 1.63 | 0.95 | 3.21 |
| 固定资产周转率(次) | -- | 4.25 | -- | 2.17 | -- | 4.04 |
| 总资产周转率(次) | 0.17 | 0.66 | 0.50 | 0.35 | 0.18 | 0.65 |
| 存货周转天数(天) | 109.69 | 118.72 | 121.65 | 110.23 | 94.91 | 112.30 |
| 总资产周转天数(天) | 519.93 | 544.22 | 542.82 | 518.43 | 488.33 | 555.90 |
| 流动资产周转率(次) | 0.34 | 1.31 | 1.01 | 0.70 | 0.38 | 1.29 |
| 流动资产周转天数(天) | 265.80 | 274.98 | 266.04 | 256.78 | 239.87 | 280.07 |
| 经营现金净流量对销售收入比率(%) | 0.11 | 0.12 | 0.13 | 0.14 | 0.07 | 0.16 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.08 | 0.06 | 0.05 | 0.01 | 0.10 |
| 经营现金净流量与净利润的比率(%) | 0.54 | 0.90 | 0.83 | 0.77 | 0.43 | 1.37 |
| 经营现金净流量对负债比率(%) | 0.06 | 0.22 | 0.20 | 0.14 | 0.04 | 0.28 |
| 现金流量比率(%) | 6.81 | 24.06 | 22.73 | 15.29 | 4.17 | 30.48 |
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