| 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 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 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 | 2004-06-30 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.27 | 1.65 | 1.29 | 0.89 | 0.49 | 1.20 | 0.97 | 0.58 | 0.19 | 0.90 | 0.69 | 0.54 | 0.33 | 0.70 | 0.58 | 0.43 | 0.26 | 1.11 | 0.80 | 0.56 | 0.32 | 1.21 | 0.94 | 0.62 | 0.29 | 2.21 | 1.75 | 1.54 | 0.46 | 1.11 | 0.64 | -- | 0.16 | 0.47 | -- | 0.43 | -- | 0.58 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 14.17 | 14.18 | 13.99 | -- | 14.13 | -- | 13.42 | -- | -- | -- | -- | -- | 12.50 | -- | -- | -- | 6.89 | -- | -- | -- | 5.58 | -- | 5.20 | -- | 5.84 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.56 | 8.10 | -- | -- | 1.53 | -2.00 | -- | -1.09 | -- | -6.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 814,955 | 4,281,714 | 3,190,661 | 2,191,820 | 1,094,332 | 3,520,028 | 2,573,679 | 1,581,189 | 614,470 | 2,994,931 | 2,059,318 | 1,409,497 | 669,515 | 2,271,882 | 1,678,744 | 1,146,053 | 624,453 | 2,380,413 | 1,661,484 | 1,110,410 | 558,659 | 2,576,465 | 2,000,777 | 1,370,743 | 806,274 | 3,759,663 | 2,903,734 | 2,230,144 | 742,847 | 1,788,160 | 1,061,447 | 596,098 | 260,077 | 900,893 | 486,313 | 779,887 | 452,419 | 744,518 | 424,355 | 875,495 | 342,474 | 1,234,862 | 431,266 | 1,243,135 | 959,076 | 1,422,790 | 665,236 | 436,476 | 254,805 | 170,161 | 93,864 | 93,864 | 88,047 | 44,122 | 2 | 190,053 | 116,731 | 122,021 | 153,130 | 421,058 |
| 322,892 | 1,927,981 | 1,492,629 | 1,024,688 | 550,385 | 1,495,100 | 1,218,928 | 741,183 | 248,100 | 1,145,936 | 891,249 | 688,912 | 417,890 | 928,824 | 735,852 | 543,785 | 315,596 | 1,345,919 | 909,624 | 596,583 | 325,396 | 1,406,897 | 1,102,736 | 740,022 | 446,214 | 2,172,986 | 1,667,050 | 1,371,888 | 415,304 | 917,962 | 539,733 | 293,639 | 130,182 | 372,650 | 217,942 | 310,522 | 220,875 | 340,585 | 214,445 | 508,893 | 183,776 | 781,284 | 308,428 | 808,626 | 607,665 | 1,024,135 | 549,574 | 176,824 | -- | 78,153 | -- | -65,117 | -- | -18,722 | -- | 16,033 | 34,158 | -18,421 | -38,649 | 40,136 |
| 322,892 | 1,927,981 | 1,492,629 | 1,024,688 | 550,385 | 1,495,100 | 1,218,928 | 741,183 | 248,100 | 1,145,936 | 891,249 | 688,912 | 417,890 | 928,824 | 735,852 | 543,785 | 315,596 | 1,345,919 | 909,624 | 596,583 | 325,396 | 1,406,897 | 1,102,736 | 740,022 | 446,214 | 2,172,986 | 1,667,050 | 1,371,888 | 415,304 | 917,962 | 539,733 | 293,639 | 130,182 | 372,650 | 217,942 | 310,522 | 220,875 | 340,585 | 214,445 | 508,893 | 183,776 | 781,284 | 308,428 | 808,626 | 607,665 | 1,024,135 | 549,574 | 176,824 | -- | 78,153 | -- | -65,117 | -- | -18,722 | -- | 16,033 | 34,158 | -18,421 | -38,649 | 40,136 |
| -68,197 | 1,161,913 | 650,692 | 626,799 | 365,869 | 879,925 | 545,187 | 332,262 | 140,660 | 731,101 | 490,401 | 377,591 | 156,477 | 707,896 | 546,997 | 389,786 | 246,184 | 690,667 | 453,887 | 323,284 | 131,612 | 820,170 | 666,813 | 517,336 | 345,469 | 912,110 | 746,466 | 522,048 | 234,917 | 326,577 | 228,185 | 119,165 | 218 | 226,771 | 133,326 | 215,402 | 148,389 | 121,174 | 77,695 | 69,167 | 19,200 | 350,395 | 83,264 | 695,321 | 675,439 | 342,989 | 67,276 | 31,266 | -- | 8,762 | -- | 19,288 | -- | 12,018 | -- | 17,251 | 11,364 | 22,622 | 38,372 | 6,483 |
| -54 | -16,753 | -3,211 | -3,944 | 3,747 | -7,905 | -6,143 | -5,731 | 16 | -1,474 | -265 | -2,228 | 450 | -1,990 | 2,093 | 2,503 | 5,904 | 20,212 | 72,888 | 69,995 | 38,738 | 70,455 | 69,047 | 67,641 | -640 | 32,125 | 29,446 | 1,192 | 50 | 29,698 | 26,479 | 601 | 87 | 19,975 | 1,805 | 24,364 | 20,597 | 26,199 | -143 | 11,913 | 1,097 | 55,404 | 1 | 1,542 | -1,678 | -23,820 | -321 | -42,840 | -- | 100 | -- | 3,478 | -- | -361 | -- | 14,421 | 279 | 912 | 3,124 | 1,548 |
| 322,838 | 1,911,228 | 1,489,419 | 1,020,744 | 554,132 | 1,487,194 | 1,212,786 | 735,452 | 248,116 | 1,144,462 | 890,984 | 686,684 | 418,340 | 926,834 | 737,945 | 546,288 | 321,500 | 1,366,131 | 982,512 | 666,578 | 364,134 | 1,477,352 | 1,171,783 | 807,662 | 445,574 | 2,205,112 | 1,696,496 | 1,373,080 | 415,354 | 947,660 | 566,213 | 294,240 | 130,269 | 392,625 | 219,746 | 334,887 | 241,472 | 366,784 | 214,302 | 520,805 | 184,873 | 836,687 | 308,429 | 810,168 | 605,987 | 1,049,896 | 528,757 | 156,012 | 135,991 | 89,113 | 3,630 | 3,630 | 4,002 | -8,917 | -1 | 8,146 | 16,602 | 5,113 | 2,847 | 48,166 |
| 251,892 | 1,501,348 | 1,163,528 | 801,320 | 441,132 | 1,112,210 | 895,213 | 545,371 | 182,609 | 863,704 | 654,619 | 502,011 | 300,579 | 670,812 | 551,224 | 400,900 | 225,950 | 988,154 | 703,532 | 475,627 | 256,334 | 984,142 | 764,655 | 502,016 | 237,487 | 1,570,029 | 1,196,111 | 963,762 | 283,536 | 675,791 | 393,350 | 213,825 | 95,194 | 287,897 | 162,619 | 248,997 | 181,136 | 270,880 | 157,941 | 403,124 | 140,008 | 630,152 | 232,350 | 620,186 | 464,649 | 737,758 | 392,120 | 136,245 | 116,975 | 70,204 | 1,109 | 1,109 | 2,037 | -10,814 | -1 | 5,160 | 15,146 | 5,113 | 1,907 | 35,548 |
| 202,932 | 1,353,104 | 1,006,262 | 646,582 | 306,077 | 1,072,379 | 855,979 | 506,770 | 153,953 | 816,329 | 613,272 | 463,075 | 260,611 | 580,721 | 461,511 | 314,643 | 147,935 | 919,119 | 648,969 | 423,198 | 227,356 | 823,520 | 609,889 | 348,310 | 131,327 | 1,546,889 | 1,174,572 | 963,421 | 283,481 | 653,657 | 373,554 | -- | 95,165 | 272,953 | -- | 230,347 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,795,708 | 1,036,581 | -55,317 | -1,885,866 | -1,370,680 | 2,223,049 | -462,112 | 855,326 | 1,562,658 | 3,639,611 | 2,643,736 | 3,590,161 | 1,541,031 | 7,357,165 | 4,273,560 | 3,784,795 | 3,301,221 | -6,379,425 | -4,459,978 | -2,239,240 | -2,346,687 | -5,881,590 | -5,514,332 | -1,266,951 | -49,692 | 2,815,944 | 7,497,966 | 11,806,809 | 2,170,219 | 4,941,538 | 1,522,042 | -- | 930,813 | -1,220,377 | -- | -628,286 | -- | -2,834,117 | -- | -797,118 | -- | 3,349,651 | -- | -2,347,657 | -- | 5,032,059 | -- | 1,931,637 | -- | -- | -- | 17,232 | -- | -- | -- | -- | -31,786 | -- | -- | -- |
| 1,406,681 | 454,771 | -86,256 | -793,158 | -1,219,848 | 3,654,363 | 3,265,100 | 1,977,672 | 2,730,270 | 2,594,425 | 2,367,462 | 3,725,169 | 2,773,892 | 751,746 | 6,355 | 1,052,682 | 2,531,938 | -3,301,832 | -2,752,355 | -1,829,157 | -1,725,065 | -4,921,177 | -6,220,758 | -3,200,666 | -882,892 | 5,810,942 | 10,757,993 | 18,836,323 | 2,786,870 | 7,563,899 | 4,031,081 | -- | 629,768 | 167,739 | -- | -765,756 | -- | -2,674,666 | -- | -1,171,717 | -- | 3,604,017 | -- | -2,621,119 | -- | 5,130,257 | -- | 1,683,214 | -- | -- | -- | 127,414 | -- | -- | -- | -- | 31,697 | -- | -- | -- |
| 81,530,281 | 79,127,281 | 77,100,915 | 73,384,611 | 67,344,668 | 70,289,917 | 69,330,169 | 62,302,225 | 60,063,140 | 55,931,428 | 53,703,565 | 54,037,001 | 49,693,787 | 43,672,908 | 42,956,807 | 44,045,540 | 45,426,239 | 43,164,819 | 41,555,677 | 40,472,630 | 39,073,214 | 41,174,904 | 38,602,806 | 41,588,926 | 43,331,413 | 45,434,239 | 48,135,968 | 59,610,866 | 37,945,723 | 31,930,245 | -- | 17,456,199 | -- | 15,535,741 | 11,886,701 | 10,608,039 | 9,428,238 | 9,173,009 | 9,588,622 | 10,726,010 | 9,884,427 | 11,045,099 | 7,192,514 | 7,393,226 | 10,413,132 | 11,158,852 | 8,369,690 | 3,917,210 | 3,422,013 | 3,339,882 | 2,097,637 | 2,097,637 | 1,921,742 | 1,992,548 | 187 | 2,060,706 | 2,785,953 | 3,244,494 | 3,617,219 | 4,987,930 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7,951,725 | 3,559,190 | -- | 3,122,033 | -- | 1,875,418 | -- | 1,764,645 | -- | 1,823,902 | 2,347,628 | 2,756,168 | 3,128,735 | 4,706,816 |
| 66,255,599 | 64,063,622 | 62,368,292 | 59,028,995 | 52,825,431 | 55,666,136 | 54,910,806 | 48,171,473 | 45,272,968 | 41,322,046 | 39,324,964 | 40,153,295 | 35,922,135 | 30,305,569 | 29,569,128 | 30,806,487 | 31,749,127 | 29,795,296 | 28,397,713 | 27,696,125 | 28,045,914 | 30,099,732 | 27,771,429 | 31,304,851 | 32,968,202 | 35,270,567 | 38,299,410 | 49,874,304 | 32,397,284 | 27,200,379 | -- | 13,709,362 | -- | 12,035,526 | 8,516,280 | 7,352,777 | 6,322,175 | 6,350,464 | 6,817,384 | 8,051,267 | 7,626,423 | 8,715,874 | 5,279,655 | 5,695,535 | 8,832,572 | 8,811,380 | 7,568,207 | 3,503,216 | 3,009,850 | 2,974,423 | 1,820,140 | 1,820,140 | 1,691,908 | 1,769,094 | 165 | 1,826,677 | 2,481,464 | 2,820,560 | 3,196,272 | 4,568,895 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7,213,063 | 3,148,071 | -- | 2,769,104 | -- | 1,614,412 | -- | 1,552,803 | -- | 1,610,386 | 2,471,001 | 2,820,560 | 3,196,142 | 4,568,765 |
| 14,925,844 | 14,712,366 | 14,373,989 | 13,992,730 | 14,143,050 | 13,735,326 | 13,519,254 | 13,226,698 | 13,895,037 | 13,750,149 | 13,521,855 | 12,881,464 | 12,738,585 | 12,345,006 | 12,358,318 | 12,186,720 | 12,528,776 | 12,312,798 | 12,071,537 | 11,692,017 | 9,929,324 | 9,996,442 | 9,749,551 | 9,425,308 | 9,639,203 | 9,532,441 | 9,223,845 | 9,130,360 | 4,986,964 | 4,204,047 | -- | 3,610,371 | -- | 3,406,517 | 3,268,761 | 3,172,270 | 3,026,892 | 2,743,954 | 2,694,235 | 2,598,542 | 2,247,258 | 2,318,692 | 1,912,858 | 1,688,158 | 1,580,560 | 2,341,388 | 801,483 | 409,363 | 407,461 | 360,700 | 273,118 | 273,118 | 225,599 | 219,251 | 22 | 230,366 | 301,231 | 423,934 | 420,946 | 419,035 |
| 1.75 | 11.05 | 8.62 | 5.95 | 3.33 | 8.54 | 6.89 | 4.16 | 1.36 | 6.75 | 5.19 | 4.03 | 2.48 | 5.42 | 4.47 | 3.27 | 1.98 | 9.05 | 6.61 | 4.66 | 2.65 | 10.64 | 8.33 | 5.48 | 2.60 | 23.65 | 20.20 | 19.89 | 6.40 | 18.04 | 10.79 | -- | 2.75 | 8.69 | -- | 8.41 | -- | 10.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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(%) | 0.31 | 1.93 | 1.55 | 1.12 | 0.68 | 1.67 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | 0.31 | 2.05 | 1.62 | 1.15 | 0.67 | 1.86 |
| 成本费用利润率(%) | 118.34 | 131.53 | 139.92 | 141.42 | 148.98 | 109.80 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | 1.69 | 10.20 | 8.09 | 5.73 | 3.12 | 8.10 |
| 股本报酬率(%) | 28.35 | 198.07 | 134.00 | 117.62 | 51.49 | 158.08 |
| 净资产报酬率(%) | 1.65 | 11.71 | 8.10 | 7.30 | 3.16 | 9.63 |
| 资产报酬率(%) | 0.31 | 2.23 | 1.55 | 1.43 | 0.68 | 2.00 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | -21.14 | 59.92 | 43.47 | 61.02 | 66.70 | 58.64 |
| 主营利润比重(%) | -1.62 | -1.00 | -0.93 | -0.72 | -0.72 | -1.14 |
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(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 81.27 | 80.96 | 80.89 | 80.44 | 78.44 | 79.20 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 18.74 | 19.04 | 19.11 | 19.56 | 21.56 | 20.80 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | 0.21 |
| 股东权益与固定资产比率(%) | -- | 5,754.44 | -- | 4,023.79 | -- | 3,245.80 |
| 负债与所有者权益比率(%) | 433.76 | 425.29 | 423.33 | 411.19 | 363.83 | 380.65 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | 475.80 |
| 资本化比率(%) | -- | -- | -- | -- | -- | 1.01 |
| 固定资产净值率(%) | -- | 52.77 | -- | 61.52 | -- | 65.76 |
| 资本固定化比率(%) | 533.76 | 525.29 | 523.33 | 511.19 | 463.83 | 480.65 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.33 | -- | 0.49 | -- | 0.64 |
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(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | -44.96 | 30.38 | 26.05 | 43.86 | 151.92 | 29.67 |
| 净资产增长率(%) | 5.20 | 3.01 | 2.17 | 1.59 | -1.83 | 0.10 |
| 总资产增长率(%) | 21.06 | 12.57 | 11.21 | 17.79 | 12.12 | 25.67 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | -- | -- | -- | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 流动资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 流动资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | -- | -- | -- |
| 资产的经营现金流量回报率(%) | 0.02 | 0.01 | -0.00 | -0.03 | -0.02 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 7.11 | 0.68 | -0.05 | -2.29 | -2.99 | 1.89 |
| 经营现金净流量对负债比率(%) | 0.03 | 0.02 | -0.00 | -0.03 | -0.03 | 0.04 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
