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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 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-06-30 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.09 | 0.42 | 0.33 | 0.22 | 0.11 | 0.51 | 0.44 | 0.29 | 0.09 | 0.37 | 0.30 | 0.19 | 0.06 | 0.33 | 0.26 | 0.15 | 0.05 | 0.24 | 0.19 | 0.14 | 0.07 | 0.25 | 0.21 | 0.15 | 0.08 | 0.33 | 0.26 | 0.17 | 0.08 | 0.33 | 0.26 | 0.17 | 0.08 | 0.26 | 0.20 | 0.13 | 0.06 | 0.29 | 0.22 | 0.14 | 0.06 | 0.34 | 0.25 | 0.16 | 0.07 | 0.34 | 0.26 | 0.17 | 0.10 | 0.63 | 0.49 | 0.32 | 0.16 | 0.58 | 0.45 | 0.32 | 0.11 | 0.51 | 0.36 | 0.51 | 0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.45 | 2.38 | 2.31 | 2.44 | 1.91 | 1.83 | 1.74 | 2.04 | 1.98 | 1.91 | 1.82 | 2.94 | 2.85 | 2.71 | 2.53 | 3.25 | 3.09 | 2.98 | 2.84 | 2.64 | 2.53 | 2.38 | 2.46 | 2.13 | 2.06 | 1.92 | 1.79 | 1.99 | 1.86 | 1.70 | 1.54 | 1.94 | 1.80 | 1.61 | 1.45 | 1.30 | 1.21 | 0.52 | 0.45 | 0.40 | 0.37 | 0.24 | 0.24 | 0.23 | 0.20 | -0.01 | 0.03 | 0.00 | 0.16 | 0.30 | 0.35 | 1.49 | 1.44 | 1.45 | 2.15 | 1.81 | 2.62 | 2.39 | 2.22 | 1.50 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.12 | 0.15 | 0.17 | 0.03 | 0.08 | 0.18 | 0.04 | 0.15 | 0.08 | -0.00 | 0.18 | 0.52 | 0.54 | 1.01 | 0.74 | 0.14 | -0.07 | 0.22 | 0.02 | 0.02 | 0.22 | 0.52 | 0.24 | 0.46 | 0.00 | -- | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 | 1.30 | 0.00 | 0.63 | 0.00 | 0.29 | -- | 0.00 | 0.00 | 0.05 | 0.02 | 0.03 | 0.00 | 0.09 | -- | -- | -- | -- | -- | -- | -- |
| 226,242 | 917,659 | 688,483 | 462,582 | 217,942 | 763,017 | 548,549 | 339,741 | 133,662 | 559,388 | 407,936 | 261,168 | 127,279 | 578,834 | 446,608 | 295,541 | 133,199 | 502,283 | 384,760 | 260,504 | 133,020 | 456,067 | 333,931 | 225,939 | 112,353 | 452,480 | 347,852 | 231,915 | 104,069 | 443,779 | 338,916 | 229,313 | 107,742 | 436,449 | 332,356 | 224,484 | 106,842 | 426,265 | 326,942 | 219,071 | 108,831 | 460,981 | 349,267 | 229,224 | 103,860 | 396,467 | 309,518 | 209,363 | 88,906 | 350,431 | 268,796 | 168,875 | 72,328 | 337,666 | 271,637 | 180,160 | 80,881 | 307,590 | 211,504 | 115,047 | 51,870 | 185,606 | 138,096 | 93,534 | 45,404 | 164,908 | 116,950 | 76,026 | 40,663 | 168,399 | 115,900 | 69,047 | 36,503 | 99,325 | 54,232 | 24,183 | 105 | 13,976 | 13,501 | 11,922 | 8,423 | 15,038 | 518 | 198 | 78 | 966 | 603 | 2,807 | 5,140 | 10,170 | 5,802 | 10,465 | 1,968 | 5,797 | 6,158 | 10,316 | 8,915 |
| 28,602 | 119,760 | 97,743 | 66,728 | 31,109 | 141,108 | 108,021 | 68,434 | 26,034 | 119,587 | 89,729 | 57,380 | 26,059 | 116,415 | 90,987 | 56,923 | 24,442 | 97,707 | 74,318 | 49,416 | 24,586 | 96,426 | 72,364 | 48,571 | 24,153 | 95,861 | 73,016 | 49,996 | 22,551 | 91,694 | 71,860 | 48,290 | 22,480 | 73,810 | 55,693 | 37,064 | 16,998 | 69,587 | 52,908 | 34,521 | 16,357 | 71,955 | 54,635 | 36,229 | 15,956 | 65,468 | 51,593 | 33,486 | 12,832 | 64,738 | 50,734 | 32,817 | 14,023 | 47,289 | 36,621 | 23,954 | 10,714 | 43,436 | 30,311 | 15,556 | -- | 20,724 | 15,533 | 10,295 | 5,025 | 19,645 | 13,958 | 8,450 | 4,581 | 18,347 | 13,277 | 7,605 | 3,310 | 10,917 | 5,220 | 2,039 | 21 | 1,878 | 1,804 | 1,673 | 1,150 | 1,972 | 37 | 1 | -20 | -292 | -204 | -209 | 1,964 | 3,966 | 2,482 | 2,623 | 146 | 522 | 290 | 1,029 | 1,132 |
| 12,492 | 54,569 | 44,925 | 30,609 | 15,890 | 70,878 | 60,552 | 40,324 | 12,098 | 53,732 | 43,289 | 27,149 | 9,354 | 48,432 | 37,439 | 21,521 | 8,111 | 37,935 | 29,860 | 21,048 | 10,530 | 38,737 | 31,923 | 22,931 | 11,693 | 48,724 | 37,108 | 25,362 | 11,957 | 48,017 | 37,278 | 24,627 | 11,806 | 35,849 | 27,924 | 18,750 | 8,051 | 39,002 | 29,358 | 18,434 | 7,540 | 41,270 | 31,288 | 20,047 | 8,067 | 40,572 | 33,330 | 22,021 | 6,971 | 45,899 | 36,323 | 23,713 | 9,190 | 29,549 | 22,545 | 15,084 | 5,616 | 28,126 | 20,179 | 11,507 | 3,720 | 13,778 | 9,756 | 6,252 | 2,806 | 12,362 | 8,106 | 4,829 | 2,826 | 10,891 | 7,051 | 3,851 | 1,384 | 6,089 | 2,222 | 710 | 34 | 1,232 | 836 | 912 | 0 | 294 | -1,191 | -761 | -295 | -1,881 | -695 | -11,076 | 1,425 | 3,546 | 2,104 | 3,404 | 0 | 687 | 357 | 1,032 | 1,285 |
| 1,298 | 11,858 | 7,064 | 4,782 | 2,737 | 7,100 | 4,502 | 3,312 | 2,962 | 617 | 568 | 1,061 | 529 | 540 | -215 | 1,759 | 1,027 | 5,439 | 3,738 | 2,377 | 1,475 | 6,565 | 5,246 | 4,326 | 2,580 | 5,865 | 5,333 | 3,611 | 1,806 | 3,969 | 2,753 | 1,578 | 413 | 3,996 | 3,179 | 2,204 | 1,082 | 4,909 | 3,728 | 2,503 | 1,161 | 910 | 269 | 160 | 97 | 296 | 227 | 193 | 128 | 247 | 157 | 86 | 18 | 152 | 165 | 123 | 42 | 43 | 12 | -3 | -27 | -228 | -171 | -114 | -57 | -133 | -76 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 2 | 0 | 2 | 2 | 593 | 6 | 6 | 6 | -126 | 6 | -180 | -42 | 49 | 0 | 709 | 317 | 951 | 955 | 767 | 626 |
| -21 | 177 | 48 | 102 | -2 | -520 | -346 | -127 | -19 | -333 | -182 | -8 | 28 | -76 | 199 | 197 | 29 | 560 | 84 | 64 | 373 | 4,301 | 1,408 | 1,091 | 455 | 3,051 | 1,047 | 585 | 331 | 1,712 | 1,059 | 689 | 132 | 1,372 | 744 | 315 | 68 | 655 | 694 | 603 | 446 | 651 | 785 | 608 | 50 | 1,730 | 0 | -82 | -12 | 530 | 113 | 47 | 100 | 1,387 | -- | -- | -- | 307 | -- | -- | -- | -6 | 0 | -- | 24 | -672 | 0 | 0 | 0 | -91 | 0 | 0 | 0 | -328 | 0 | 0 | 0 | -3 | 6 | 1 | 0 | -84 | -136 | 0 | 0 | 4 | 0 | -88 | 0 | -- | 0 | 0 | 118 | 0 | 0 | 0 | 0 |
| 12,470 | 54,747 | 44,973 | 30,711 | 15,888 | 70,358 | 60,206 | 40,198 | 12,079 | 53,399 | 43,107 | 27,141 | 9,382 | 48,356 | 37,638 | 21,717 | 8,140 | 38,495 | 29,944 | 21,112 | 10,903 | 43,038 | 33,332 | 24,022 | 12,148 | 51,775 | 38,155 | 25,947 | 12,288 | 49,729 | 38,337 | 25,316 | 11,939 | 37,221 | 28,667 | 19,065 | 8,119 | 39,657 | 30,052 | 19,037 | 7,986 | 41,920 | 32,072 | 20,655 | 8,118 | 42,303 | 33,330 | 21,940 | 6,959 | 46,428 | 36,436 | 23,760 | 9,289 | 30,936 | 23,821 | 16,292 | 5,750 | 28,434 | 20,468 | 11,775 | 3,777 | 13,621 | 9,543 | 6,130 | 2,773 | 11,558 | 7,957 | 4,630 | 2,815 | 10,801 | 7,075 | 3,821 | 1,386 | 6,224 | 2,557 | 1,175 | 496 | 1,588 | 1,020 | 953 | 687 | 916 | -1,321 | -874 | -308 | -2,003 | -687 | -11,344 | 1,380 | 3,494 | 2,073 | 4,220 | 380 | 1,637 | 1,330 | 1,798 | 1,940 |
| 10,542 | 48,056 | 37,508 | 25,541 | 12,903 | 58,773 | 50,252 | 33,594 | 9,894 | 42,197 | 33,851 | 21,489 | 7,304 | 37,405 | 29,309 | 16,915 | 5,991 | 27,241 | 22,230 | 16,385 | 7,794 | 29,112 | 24,452 | 17,219 | 8,983 | 38,123 | 29,226 | 19,683 | 9,188 | 37,523 | 29,545 | 19,915 | 8,761 | 30,693 | 23,670 | 15,739 | 6,707 | 33,737 | 24,968 | 15,464 | 6,633 | 34,208 | 25,843 | 16,584 | 6,693 | 34,475 | 26,874 | 17,777 | 5,772 | 37,840 | 29,291 | 18,999 | 7,457 | 26,720 | 20,930 | 14,750 | 5,235 | 22,656 | 15,595 | 10,815 | 3,281 | 11,660 | 8,258 | 5,468 | 2,221 | 9,246 | 6,307 | 3,559 | 1,881 | 7,708 | 5,091 | 2,907 | 915 | 4,312 | 1,852 | 955 | 449 | 781 | 455 | 472 | 371 | 930 | -1,321 | -874 | -308 | -2,003 | -687 | -11,344 | 616 | 2,340 | 1,362 | 3,286 | 371 | 1,525 | 1,130 | 1,528 | 1,649 |
| 8,291 | 36,883 | 31,062 | 21,368 | 11,468 | 42,191 | 42,440 | 30,066 | 8,309 | 38,361 | 33,430 | 20,047 | 5,913 | 36,723 | 30,439 | 16,835 | 4,725 | 21,988 | 19,420 | 13,855 | 7,358 | 27,875 | 23,960 | 16,877 | 8,734 | 36,636 | 28,272 | 18,781 | 8,651 | 37,189 | 29,501 | 20,649 | 9,531 | 29,575 | 23,459 | 15,643 | 6,636 | 33,447 | -- | 15,283 | -- | 33,926 | -- | 16,108 | -- | 33,002 | -- | 17,838 | -- | 37,409 | -- | 18,964 | 0 | 25,545 | 0 | 13,726 | -- | 22,361 | 0 | 10,551 | -- | 11,598 | 0 | 5,473 | 0 | 9,899 | 0 | 3,712 | 0 | 7,799 | 0 | 2,927 | 0 | 4,090 | 0 | 490 | 0 | 426 | 449 | 430 | 0 | -760 | -- | -993 | 0 | -2,007 | -689 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 16,008 | 63,119 | 16,472 | 749 | 10,309 | 65,519 | 50,882 | 36,479 | -6,312 | 78,758 | 66,012 | 48,286 | 18,476 | 42,680 | -22,396 | -47,132 | -18,249 | -23,496 | -51,713 | -8,739 | 6,274 | 7,664 | 4,774 | 9,556 | 14,930 | 81,959 | -2,432 | 17,404 | -11,403 | 27,439 | 12,485 | 11,345 | 12,543 | -9,831 | 17,185 | 28,409 | -2,025 | 35,531 | 14,182 | 17,807 | 19,744 | 3,371 | 8,391 | 18,023 | 3,950 | 15,557 | 8,031 | -258 | 10,629 | 31,272 | 32,228 | 60,656 | 34,131 | 6,572 | -3,386 | 10,115 | 834 | 1,017 | 10,355 | 11,154 | 5,072 | 9,782 | 7,930 | 9,239 | 5,463 | 11,042 | 11,470 | 9,094 | 2,505 | 8,899 | 8,394 | 4,615 | 1,547 | 14,211 | 9,327 | 3,141 | -715 | 17,813 | 0 | 8,622 | 0 | 4,017 | -- | 44 | 0 | 643 | 265 | 377 | 28 | 1,261 | -- | -- | -- | -- | -- | -- | -- |
| -24,930 | -41,127 | -73,163 | -31,084 | -44,605 | 41,093 | 5,354 | -26,572 | 12,458 | -3,719 | -16,973 | 19,307 | -5,588 | -4,304 | -66,274 | -8,301 | -50,918 | 66,134 | -8,144 | 52,732 | -3,205 | -20,331 | -43,607 | -13,172 | 18,336 | 39,304 | 51,522 | 60,009 | 28,389 | -38,210 | -45,251 | -31,498 | -10,801 | -11,436 | 4,595 | 34,422 | -10,882 | -9,644 | -38,128 | -32,731 | 1,182 | 68,020 | -19,684 | -7,393 | 2,604 | 3,775 | -1,538 | -9,142 | 8,849 | 12,652 | 15,373 | 43,970 | 29,504 | -6,151 | -11,649 | 1,406 | -2,368 | 34,903 | 47,916 | 7,954 | 2,996 | 3,271 | 3,206 | 5,177 | 3,058 | -237 | 2,461 | 1,904 | 728 | 610 | 1,924 | 793 | -908 | -19,575 | -18,720 | -18,716 | -732 | 16,560 | 0 | 8,562 | 0 | 5,325 | -- | -52 | 0 | -0 | 18 | -174 | 34 | 164 | -- | -- | -- | -- | -- | -- | -- |
| 1,011,591 | 983,580 | 966,050 | 991,914 | 963,963 | 971,177 | 899,977 | 855,189 | 896,540 | 840,935 | 829,252 | 834,672 | 823,875 | 826,193 | 850,529 | 890,311 | 816,934 | 693,070 | 781,327 | 747,859 | 672,473 | 630,136 | 624,738 | 621,314 | 640,087 | 649,461 | 683,072 | 653,402 | 618,313 | 579,182 | 550,297 | 568,801 | 552,968 | 487,862 | 476,162 | 482,492 | 473,181 | 457,941 | 422,149 | 425,558 | 459,158 | 389,154 | 337,045 | 352,291 | 356,179 | 337,370 | 297,702 | 274,984 | 263,695 | 251,058 | 279,163 | 268,352 | 232,610 | 207,403 | 212,979 | 212,264 | 199,931 | 189,864 | 193,394 | 108,987 | 101,473 | 88,334 | 90,821 | 92,754 | 90,856 | 74,563 | 82,613 | 73,078 | 70,261 | 61,202 | 70,045 | 57,454 | 58,203 | 52,166 | 56,766 | 57,455 | 35,260 | 38,947 | 28,698 | 26,226 | 25,198 | 18,857 | 12,070 | 11,284 | 12,314 | 13,060 | 14,104 | 15,326 | 44,035 | 43,824 | 40,806 | 40,028 | 25,701 | 25,573 | 26,316 | 27,468 | 19,821 |
| 624,128 | 570,854 | 550,168 | 583,628 | 573,435 | 544,838 | 496,613 | 452,475 | 463,940 | 427,190 | 435,013 | 455,672 | 425,288 | 419,085 | 406,808 | 440,955 | 420,443 | 406,341 | 451,624 | 489,689 | 429,724 | 380,971 | 383,812 | 406,545 | 454,484 | 459,022 | 445,806 | 427,469 | 412,653 | 396,317 | 384,986 | 415,064 | 403,070 | 350,812 | 381,333 | 389,353 | 380,949 | 365,988 | 320,861 | 330,863 | 385,202 | 324,922 | 262,602 | 288,338 | 292,124 | 273,020 | 230,098 | 207,312 | 195,599 | 183,011 | 210,655 | 199,423 | 163,008 | 138,090 | 144,968 | 145,358 | 135,818 | 126,474 | 133,161 | 59,703 | 52,319 | 37,318 | 42,364 | 43,971 | 42,264 | 27,487 | 36,200 | 29,584 | 32,365 | 25,814 | 34,441 | 23,699 | 25,300 | 20,322 | 25,911 | 27,583 | -- | -- | -- | -- | 20,732 | 0 | 4,540 | 0 | 4,007 | 0 | 0 | 6,670 | 26,548 | 25,665 | 21,440 | 19,969 | 13,910 | 13,407 | 13,627 | 14,438 | 11,228 |
| 505,272 | 488,299 | 468,070 | 504,867 | 452,293 | 472,724 | 410,600 | 380,480 | 411,985 | 368,369 | 362,994 | 381,563 | 361,471 | 370,843 | 403,758 | 458,059 | 390,185 | 274,657 | 351,623 | 326,150 | 254,069 | 226,860 | 229,273 | 233,649 | 219,632 | 239,553 | 285,381 | 266,282 | 239,339 | 210,432 | 191,175 | 220,772 | 213,218 | 158,157 | 179,292 | 180,826 | 168,341 | 160,154 | 139,368 | 141,727 | 160,656 | 184,957 | 136,348 | 161,442 | 135,544 | 123,511 | 91,495 | 78,283 | 76,710 | 67,715 | 104,399 | 104,362 | 70,771 | 53,424 | 63,772 | 72,824 | 70,207 | 65,535 | 76,912 | 55,834 | 55,338 | 43,722 | 48,379 | 53,135 | 54,145 | 40,117 | 51,178 | 44,612 | 38,376 | 31,691 | 43,746 | 33,907 | 37,199 | 32,686 | 47,357 | 49,299 | 29,688 | 33,828 | 25,433 | 22,936 | -- | 16,049 | 11,629 | 10,836 | 10,394 | 10,832 | 9,939 | 10,474 | 20,444 | 21,275 | 17,716 | 19,012 | 10,204 | 8,308 | 10,576 | 12,858 | 9,958 |
| 349,279 | 353,045 | 333,460 | 354,479 | 323,737 | 370,288 | 306,811 | 289,535 | 327,120 | 273,480 | 263,292 | 275,694 | 231,278 | 239,503 | 316,149 | 369,760 | 331,740 | 216,806 | 290,589 | 284,538 | 247,870 | 220,485 | 142,646 | 148,710 | 135,504 | 157,424 | 197,760 | 179,995 | 154,350 | 128,257 | 104,944 | 137,056 | 132,805 | 80,130 | 96,382 | 97,920 | 86,938 | 71,831 | 58,381 | 63,620 | 84,034 | 109,821 | 135,891 | 160,983 | 135,082 | 123,047 | 91,028 | 77,814 | 76,238 | 67,241 | 103,922 | 103,883 | 70,289 | 52,940 | 60,622 | 69,674 | 67,057 | 62,385 | 69,762 | 48,684 | 50,556 | 39,716 | 41,777 | 46,529 | 47,540 | 33,508 | 44,578 | 43,312 | 35,776 | 29,091 | 43,746 | 33,907 | 37,199 | 32,686 | 47,357 | 49,299 | -- | -- | -- | -- | 21,934 | 0 | 11,203 | 0 | 9,968 | 0 | 0 | 10,048 | 19,970 | 20,801 | 17,716 | 19,012 | 10,204 | 8,308 | 10,576 | 12,534 | 9,220 |
| 472,569 | 461,868 | 451,996 | 440,204 | 461,702 | 449,775 | 441,533 | 425,256 | 436,231 | 426,265 | 417,400 | 404,836 | 416,516 | 409,989 | 403,148 | 389,875 | 382,226 | 376,337 | 371,104 | 365,394 | 360,283 | 352,602 | 347,840 | 340,514 | 373,553 | 364,658 | 355,363 | 345,807 | 338,770 | 329,590 | 321,636 | 311,996 | 304,298 | 295,519 | 288,517 | 293,603 | 297,590 | 290,909 | 282,182 | 274,412 | 289,268 | 195,162 | 186,935 | 177,774 | 208,734 | 202,273 | 194,724 | 185,697 | 176,704 | 171,005 | 162,529 | 152,244 | 150,066 | 142,650 | 137,550 | 131,352 | 122,005 | 116,886 | 109,881 | 52,581 | 45,516 | 44,063 | 40,985 | 38,226 | 35,388 | 33,179 | 30,244 | 27,340 | 26,486 | 24,609 | 21,993 | 19,809 | 17,816 | 16,542 | 7,094 | 6,114 | 5,542 | 5,093 | 3,250 | 3,266 | 3,171 | 2,800 | -93 | 449 | 1,921 | 2,228 | 4,164 | 4,852 | 20,388 | 19,772 | 19,774 | 18,412 | 15,497 | 17,264 | 15,739 | 14,609 | 9,864 |
| 2.25 | 10.59 | 8.28 | 5.59 | 2.83 | 13.58 | 11.62 | 7.78 | 2.29 | 10.10 | 8.10 | 5.11 | 1.77 | 9.51 | 7.52 | 4.40 | 1.58 | 7.47 | 6.12 | 4.54 | 2.19 | 7.98 | 6.60 | 4.61 | 2.43 | 11.00 | 8.53 | 5.81 | 2.75 | 12.00 | 9.56 | 6.52 | 2.92 | 10.29 | 7.87 | 5.27 | 2.28 | 12.79 | 9.78 | 6.48 | 3.34 | 17.80 | 13.42 | 8.42 | 3.25 | 18.51 | 14.70 | 9.94 | 3.32 | 24.35 | -- | 12.75 | 0.00 | 20.61 | 0.00 | 11.87 | -- | 34.09 | 0.00 | 20.57 | -- | 30.22 | 0.00 | 15.28 | 0.00 | 32.08 | 0.00 | 13.56 | 0.00 | 37.25 | 0.00 | 16.15 | 5.13 | 58.74 | 0.00 | 17.15 | 0.00 | 24.48 | 15.05 | 15.56 | 0.00 | 62.34 | -- | 0.00 | 0.00 | -64.26 | 0.00 | -- | -- | 12.58 | -- | -- | -- | 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(%) | 1.11 | 5.29 | 4.23 | 2.80 | 1.47 | 6.52 |
| 主营业务利润率(%) | 11.09 | 11.00 | 12.07 | 12.25 | 11.93 | 15.64 |
| 总资产净利润率(%) | 1.12 | 5.33 | 4.22 | 2.83 | 1.47 | 6.99 |
| 成本费用利润率(%) | 5.82 | 6.26 | 6.92 | 7.06 | 7.81 | 9.87 |
| 营业利润率(%) | 5.52 | 5.95 | 6.53 | 6.62 | 7.29 | 9.29 |
| 主营业务成本率(%) | 88.52 | 88.64 | 87.56 | 87.41 | 87.73 | 83.96 |
| 销售净利率(%) | 4.95 | 5.67 | 5.93 | 6.00 | 6.51 | 8.30 |
| 净资产收益率(%) | 2.23 | 10.40 | 8.30 | 5.80 | 2.79 | 13.07 |
| 股本报酬率(%) | 9.78 | 107.00 | 35.68 | 81.39 | 12.40 | 108.79 |
| 净资产报酬率(%) | 2.21 | 24.74 | 8.20 | 19.14 | 2.77 | 24.99 |
| 资产报酬率(%) | 1.11 | 12.46 | 4.23 | 9.40 | 1.47 | 12.83 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.87 | 6.25 | 6.46 | 6.28 | 5.32 | 9.08 |
| 非主营比重(%) | 10.24 | 21.98 | 15.81 | 15.90 | 17.22 | 9.35 |
| 主营利润比重(%) | 201.27 | 184.46 | 184.83 | 184.45 | 163.59 | 169.61 |
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(%) | 1.79 | 1.62 | 1.65 | 1.65 | 1.77 | 1.47 |
| 速动比率(%) | 1.49 | 1.34 | 1.38 | 1.40 | 1.48 | 1.25 |
| 现金比率(%) | 41.60 | 46.26 | 41.08 | 49.49 | 51.83 | 57.64 |
| 利息支付倍数(%) | 426.19 | 452.57 | 617.86 | 642.72 | 1,515.06 | 486.36 |
| 资产负债率(%) | 49.95 | 49.65 | 48.45 | 50.90 | 46.92 | 48.68 |
| 长期债务与营运资金比率(%) | 0.40 | 0.43 | 0.47 | 0.51 | 0.39 | 0.43 |
| 股东权益比率(%) | 50.05 | 50.35 | 51.55 | 49.10 | 53.08 | 51.32 |
| 长期负债比率(%) | 10.86 | 9.60 | 10.56 | 11.89 | 10.01 | 7.77 |
| 股东权益与固定资产比率(%) | -- | 557.84 | -- | 588.99 | -- | 611.48 |
| 负债与所有者权益比率(%) | 99.79 | 98.59 | 93.99 | 103.66 | 88.40 | 94.84 |
| 长期资产与长期资金比率(%) | 62.88 | 69.98 | 69.32 | 67.48 | 64.22 | 74.28 |
| 资本化比率(%) | 17.83 | 16.02 | 17.00 | 19.50 | 15.86 | 13.15 |
| 固定资产净值率(%) | -- | 55.75 | -- | 55.81 | -- | 57.09 |
| 资本固定化比率(%) | 76.53 | 83.33 | 83.51 | 83.83 | 76.32 | 85.53 |
| 产权比率(%) | 90.68 | 90.36 | 87.44 | 97.00 | 82.13 | 89.43 |
| 清算价值比率(%) | 214.12 | 213.41 | 215.71 | 206.49 | 225.41 | 214.01 |
| 固定资产比重(%) | -- | 9.03 | -- | 8.34 | -- | 8.39 |
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(%) | 3.81 | 20.27 | 25.51 | 36.16 | 63.05 | 36.40 |
| 净利润增长率(%) | -21.06 | -17.75 | -23.55 | -22.45 | 30.47 | 36.46 |
| 净资产增长率(%) | -1.05 | -0.64 | 1.76 | 2.60 | 5.60 | 5.48 |
| 总资产增长率(%) | 4.94 | 1.28 | 7.34 | 15.99 | 7.52 | 15.49 |
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) | 1.23 | 6.12 | 4.25 | 2.97 | 1.47 | 6.48 |
| 应收账款周转天数(天) | 73.24 | 58.79 | 63.46 | 60.60 | 61.19 | 55.55 |
| 存货周转率(次) | 1.99 | 9.01 | 6.95 | 4.74 | 2.18 | 9.32 |
| 固定资产周转率(次) | -- | 10.78 | -- | 5.63 | -- | 9.46 |
| 总资产周转率(次) | 0.23 | 0.94 | 0.71 | 0.47 | 0.23 | 0.84 |
| 存货周转天数(天) | 45.29 | 39.93 | 38.83 | 37.99 | 41.24 | 38.62 |
| 总资产周转天数(天) | 396.83 | 383.43 | 379.85 | 381.92 | 399.64 | 427.50 |
| 流动资产周转率(次) | 0.38 | 1.65 | 1.26 | 0.82 | 0.39 | 1.57 |
| 流动资产周转天数(天) | 237.66 | 218.85 | 214.71 | 219.57 | 230.89 | 229.30 |
| 经营现金净流量对销售收入比率(%) | 0.07 | 0.07 | 0.02 | 0.00 | 0.05 | 0.09 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.06 | 0.02 | 0.00 | 0.01 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 1.43 | 1.21 | 0.40 | 0.03 | 0.73 | 1.04 |
| 经营现金净流量对负债比率(%) | 0.03 | 0.13 | 0.04 | 0.00 | 0.02 | 0.14 |
| 现金流量比率(%) | 4.58 | 17.88 | 4.94 | 0.21 | 3.18 | 17.69 |
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