| 每股指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 基本每股收益(元) | 0.22 | 0.79 | 0.64 | 0.64 | 0.43 | 0.43 | 0.21 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.78 | 0.00 | 0.00 | 0.43 | 0.43 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.22 | 0.79 | 0.64 | 0.64 | 0.43 | 0.43 | 0.21 | 0.21 |
| 每股净资产(元) | 5.85 | 5.73 | 5.62 | 5.62 | 5.42 | 5.42 | 5.46 | 5.46 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| 每股未分配利润(元) | 3.15 | 3.08 | 3.04 | 3.04 | 2.83 | 2.83 | 2.85 | 2.85 |
| 每股经营现金流(元) | 0.17 | 2.16 | 2.01 | 2.01 | 0.97 | 0.97 | 0.31 | 0.31 |
| 利润表 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 营业收入(元) | 1971.98亿 | 7265.02亿 | 5357.73亿 | 5357.73亿 | 3621.51亿 | 3621.51亿 | 1895.25亿 | 1895.25亿 |
| 毛利润(元) | 1786.25亿 | 6617.03亿 | 4917.94亿 | 4917.94亿 | 3275.92亿 | 3275.92亿 | 1629.28亿 | 1629.28亿 |
| 归属净利润(元) | 788.02亿 | 2860.49亿 | 2279.99亿 | 2279.99亿 | 1529.95亿 | 1529.95亿 | 757.86亿 | 757.86亿 |
| 扣非净利润(元) | 777.95亿 | 2839.63亿 | 2265.38亿 | 2265.38亿 | 1521.53亿 | 1521.53亿 | 754.97亿 | 754.97亿 |
| 营业收入同比增长(%) | 4.05 | 7.49 | 3.48 | 3.48 | 1.25 | 1.25 | -2.25 | -2.25 |
| 归属净利润同比增长(%) | 3.98 | 2.80 | 2.34 | 2.34 | 1.85 | 1.85 | 1.37 | 1.37 |
| 扣非净利润同比增长(%) | 3.04 | 2.89 | 2.14 | 2.14 | 1.78 | 1.78 | 1.38 | 1.38 |
| 盈利能力指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 加权净资产收益率(%) | 15.40 | 14.35 | 15.53 | 15.53 | 15.69 | 15.69 | 15.80 | 15.80 |
| 摊薄净资产收益率(%) | 3.73 | 13.91 | 10.84 | 10.84 | 7.54 | 7.54 | 3.71 | 3.71 |
| 毛利率(%) | 50.86 | 49.81 | 54.27 | 54.27 | 53.94 | 53.94 | 51.92 | 51.92 |
| 净利率(%) | 40.10 | 39.57 | 42.76 | 42.76 | 42.44 | 42.44 | 40.11 | 40.11 |
| 实际税率(%) | 22.21 | 21.17 | 21.75 | 21.75 | 21.79 | 21.79 | 23.05 | 23.05 |
| 盈利质量指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 运营能力指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 总资产周转率(次) | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 17-03-31 |
| 资产负债率(%) | 91.75 | 91.79 | 91.84 | 91.84 | 92.04 | 92.04 | 91.79 | 91.79 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |