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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(%) |
| 2022-09-30 | 2022-06-30 | 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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.68 | 0.49 | 0.31 | 0.71 | 0.75 | 0.56 | 0.34 | 0.71 | 0.79 | 0.61 | 0.38 | 1.22 | 1.04 | 0.72 | 0.36 | 1.14 | 0.97 | 0.68 | 0.41 | 1.35 | 1.10 | 0.77 | 0.39 | -- | 1.07 | 0.75 | 0.38 | 1.30 | 1.10 | 0.78 | 0.39 | 1.31 | 1.08 | 0.75 | 0.45 | 1.49 | 1.18 | 0.81 | 0.39 | 1.34 | 1.04 | 0.69 | 0.34 | 1.05 | 0.80 | 0.52 | 0.23 | 0.66 | 0.49 | 0.40 | 0.19 | 0.63 | 0.54 | 0.39 | 0.13 | 0.42 | 0.46 | 0.32 | 0.13 | 0.48 | 0.33 | 0.23 | 0.11 | -- | -- | 0.17 | -- | -- | 0.32 | 0.20 | 0.12 | -- | -- | 0.21 | -- | -- | -- | 0.21 | -- | 0.34 | -- | 0.15 | -- | 0.29 | -- | 0.13 | -- | -- | -- | -- | -- | -- |
| 11.50 | 11.31 | 11.34 | 11.06 | 11.11 | 10.86 | 10.86 | 10.50 | 10.57 | 10.45 | 10.68 | 10.26 | 10.09 | 9.76 | 9.75 | 9.37 | 9.17 | 8.84 | 10.28 | 10.12 | 9.89 | 9.71 | 9.51 | 9.12 | 8.95 | 8.74 | 8.52 | 8.26 | 8.02 | 7.68 | 7.42 | 7.03 | 6.86 | 6.53 | 7.44 | 6.97 | 6.69 | 6.53 | 6.27 | 5.75 | 5.44 | 5.28 | 5.20 | 4.85 | 4.59 | 4.31 | 4.13 | 3.90 | 3.75 | 4.31 | 4.16 | 3.95 | 3.17 | 3.04 | 3.02 | 2.86 | 3.03 | 2.90 | 2.59 | 3.47 | 3.12 | 2.96 | 2.01 | -- | 1.71 | 1.63 | 2.19 | -- | 2.36 | 2.22 | 2.61 | -- | 2.40 | 2.31 | 3.05 | -- | 2.15 | 1.98 | 2.43 | 2.32 | 2.29 | 2.20 | -- | 2.41 | -- | 2.60 | -- | 3.47 | 1.26 | 1.11 | 1.17 | 1.13 |
| -0.29 | 1.87 | 3.25 | 3.55 | 6.78 | 6.58 | 1.40 | -1.88 | -2.16 | 2.60 | 3.03 | -1.94 | -2.73 | 1.41 | 1.79 | -9.03 | -7.73 | -3.71 | -3.36 | -7.05 | -- | -10.09 | -1.20 | -- | 23.45 | 19.97 | 4.84 | 6.17 | 3.36 | 2.11 | 1.91 | 6.71 | 2.63 | 3.07 | 1.89 | -1.24 | 0.56 | -1.13 | 0.79 | -0.70 | -1.70 | -2.36 | -1.61 | 3.78 | -0.49 | -1.10 | 2.65 | 1.40 | 1.77 | 2.81 | 0.22 | 2.56 | 0.07 | -2.21 | -2.24 | 2.83 | -0.34 | 0.96 | -0.34 | -0.81 | 0.26 | -0.90 | -3.56 | -- | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 | 13.68 | -- | 5.77 | -- | 7.02 | -- | 6.75 | -- | 1.05 | -- | -- | -- | -- |
| 10,859,600 | 7,419,900 | 3,663,400 | 16,880,400 | 13,063,500 | 8,777,500 | 4,307,200 | 18,495,100 | 14,332,100 | 9,810,800 | 4,933,300 | 18,044,100 | 13,312,800 | 8,825,600 | 4,385,900 | 15,676,900 | 11,565,200 | 7,541,700 | 3,674,800 | 14,428,100 | 10,594,100 | 7,053,500 | 3,622,900 | -- | 11,638,100 | 7,795,100 | 4,013,400 | 15,442,500 | 11,617,000 | 7,690,200 | 3,603,000 | 13,546,900 | 9,991,600 | 6,512,900 | 3,123,100 | 11,588,600 | 8,597,500 | 5,828,900 | 2,887,700 | 10,311,100 | 7,766,300 | 5,145,600 | 2,503,500 | 8,236,800 | 6,021,600 | 3,885,600 | 1,715,700 | 5,476,800 | 4,004,100 | 2,608,600 | 1,237,900 | 4,206,000 | 3,134,900 | 2,124,800 | 874,800 | 3,501,700 | 2,722,766 | 1,767,039 | 770,654 | 2,530,137 | 1,797,660 | 1,128,976 | 491,549 | 1,745,409 | 2,299,261 | 1,427,085 | 664,358 | 2,380,038 | 1,724,659 | 1,124,085 | 500,564 | 1,795,878 | 1,282,027 | 824,188 | 361,452 | 1,203,711 | 813,257 | 491,368 | 206,613 | 721,368 | 465,474 | 303,361 | 135,416 | 513,099 | 338,876 | 204,727 | 88,919 | 271,011 | 83,324 | 123,329 | 114,512 | 81,277 |
| 3,601,700 | 2,653,500 | 1,548,100 | 3,614,200 | 3,824,100 | 2,914,500 | 1,690,700 | 3,719,100 | 4,310,300 | 3,319,500 | 2,011,100 | 6,493,200 | 5,524,400 | 3,845,900 | 1,921,300 | 5,929,100 | 5,191,400 | 3,610,600 | 1,827,300 | 6,084,900 | 4,892,400 | 3,420,200 | 1,756,300 | -- | 4,998,600 | 3,518,200 | 1,784,100 | 6,025,000 | 5,060,500 | 3,530,500 | 1,784,000 | 5,947,900 | 4,916,200 | 3,432,800 | 1,697,300 | 5,680,300 | 4,499,100 | 3,093,200 | 1,510,500 | 5,073,200 | 3,908,500 | 2,587,700 | 1,259,500 | 3,728,500 | 2,846,500 | 1,845,100 | 824,600 | 2,301,100 | 1,723,100 | 1,166,900 | 562,100 | 1,560,500 | 1,340,500 | 956,600 | 330,600 | 1,041,200 | 1,192,411 | 815,265 | 326,009 | 919,959 | 662,081 | 454,898 | 158,851 | 533,230 | 402,851 | 283,286 | 118,389 | 424,033 | 308,719 | 197,716 | 92,899 | 284,455 | 211,478 | 152,801 | 67,264 | 196,767 | 147,410 | 89,054 | 40,422 | 121,540 | 88,254 | 49,518 | 25,506 | 88,078 | 67,210 | 44,123 | 21,306 | 52,848 | 2,587 | -14,644 | -8,413 | 2,077 |
| 3,601,700 | 2,653,500 | 1,548,100 | 3,614,200 | 3,824,100 | 2,914,500 | 1,690,700 | 3,719,100 | 4,310,300 | 3,319,500 | 2,011,100 | 6,493,200 | 5,524,400 | 3,845,900 | 1,921,300 | 5,929,100 | 5,191,400 | 3,610,600 | 1,827,300 | 6,084,900 | 4,892,400 | 3,420,200 | 1,756,300 | -- | 4,998,600 | 3,518,200 | 1,784,100 | 6,025,000 | 5,060,500 | 3,530,500 | 1,784,000 | 5,947,900 | 4,916,200 | 3,432,800 | 1,697,300 | 5,680,300 | 4,499,100 | 3,093,200 | 1,510,500 | 5,073,200 | 3,908,500 | 2,587,700 | 1,259,500 | 3,728,500 | 2,846,500 | 1,845,100 | 824,600 | 2,301,100 | 1,723,100 | 1,166,900 | 562,100 | 1,560,500 | 1,340,500 | 956,600 | 330,600 | 1,041,200 | 1,192,411 | 815,265 | 326,009 | 919,959 | 662,081 | 454,898 | 158,851 | 533,230 | 402,851 | 283,286 | 118,389 | 424,033 | 308,719 | 197,716 | 92,899 | 284,455 | 211,478 | 152,801 | 67,264 | 196,767 | 147,410 | 89,054 | 40,422 | 121,540 | 88,254 | 49,518 | 25,506 | 88,078 | 67,210 | 44,123 | 21,306 | 52,848 | 2,587 | -14,644 | -8,413 | 2,077 |
| 1,000,500 | 625,000 | 319,900 | 1,146,700 | 804,100 | 478,200 | 124,800 | 1,601,900 | 1,584,800 | 1,361,800 | 1,147,400 | 2,087,400 | 1,655,900 | 856,500 | 477,200 | 1,266,100 | 812,400 | 727,800 | 660,900 | 271,500 | 267,700 | 262,100 | 116,100 | -- | 676,400 | 600,700 | 445,500 | 426,400 | 481,800 | 306,900 | -5,400 | 173,700 | 193,200 | 188,000 | 96,600 | 319,300 | 272,100 | 238,000 | 137,000 | 478,500 | 387,200 | 328,700 | 54,500 | 216,900 | 144,600 | 119,800 | 74,300 | -5,600 | 15,100 | 14,400 | 6,900 | 499,500 | 491,900 | 487,900 | 101,600 | 2,000 | -27,322 | -29,943 | -32,343 | -14,349 | 6,018 | 5,459 | 120 | 4,617 | 177,690 | 111,217 | 51,583 | 236,695 | 186,681 | 126,137 | 62,221 | 221,025 | 157,836 | 106,491 | 48,364 | 204,278 | 143,423 | 81,941 | 31,203 | 118,634 | 80,158 | 49,184 | 22,969 | 72,916 | 52,372 | 30,624 | 15,106 | 50,161 | 22,251 | 44,263 | 32,393 | 20,557 |
| -7,200 | -1,600 | 4,900 | -54,200 | -20,400 | -20,500 | -2,100 | -48,500 | -31,300 | -11,200 | -8,600 | -19,400 | -8,200 | -3,600 | 300 | -50,600 | -38,100 | -22,000 | -19,100 | -28,700 | 23,900 | 24,900 | 1,900 | -- | -3,300 | -100 | 1,700 | 52,400 | 32,100 | 22,400 | 4,200 | 31,400 | 18,700 | 6,900 | 7,700 | 34,800 | 9,100 | 6,200 | -18,500 | -8,000 | -22,300 | -17,800 | -29,600 | -11,000 | -14,700 | -4,400 | -3,200 | -3,500 | -4,400 | -5,400 | -900 | 5,100 | 6,800 | 2,000 | 400 | 7,600 | -7,401 | 350 | -545 | 1,290 | 4,488 | 1,115 | 260 | -782 | -486 | -71 | 48 | 236 | 273 | 210 | 128 | 2,090 | 289 | -149 | -74 | -2,656 | -153 | -108 | 23 | 363 | 617 | 63 | -7 | 1,956 | 197 | -9 | 3 | 3,071 | -62 | 62 | 179 | 6 |
| 3,594,500 | 2,651,900 | 1,553,000 | 3,560,000 | 3,803,700 | 2,894,000 | 1,688,600 | 3,670,600 | 4,279,000 | 3,308,300 | 2,002,500 | 6,473,800 | 5,516,200 | 3,842,300 | 1,921,600 | 5,878,500 | 5,153,300 | 3,588,600 | 1,808,200 | 6,056,200 | 4,916,300 | 3,445,100 | 1,758,200 | -- | 4,995,300 | 3,518,100 | 1,785,800 | 6,077,400 | 5,092,600 | 3,552,900 | 1,788,200 | 5,979,300 | 4,934,900 | 3,439,700 | 1,705,000 | 5,715,100 | 4,508,200 | 3,099,400 | 1,492,000 | 5,065,200 | 3,886,200 | 2,569,900 | 1,229,900 | 3,717,500 | 2,831,800 | 1,840,700 | 821,400 | 2,297,600 | 1,718,700 | 1,161,500 | 561,200 | 1,565,600 | 1,347,300 | 958,600 | 331,000 | 1,048,800 | 1,185,011 | 815,615 | 325,464 | 921,249 | 666,569 | 456,013 | 159,110 | 532,448 | 402,365 | 283,215 | 118,437 | 424,269 | 308,992 | 197,926 | 93,026 | 286,545 | 211,767 | 152,651 | 67,190 | 194,111 | 147,257 | 88,946 | 40,445 | 121,903 | 88,871 | 49,581 | 25,499 | 90,035 | 67,407 | 44,114 | 21,309 | 55,919 | 24,776 | 29,681 | 24,159 | 22,641 |
| 3,377,800 | 2,463,800 | 1,372,400 | 3,438,100 | 3,548,700 | 2,655,600 | 1,474,700 | 3,430,900 | 3,732,900 | 2,845,300 | 1,665,000 | 5,381,900 | 4,552,900 | 3,162,300 | 1,579,200 | 5,032,700 | 4,268,500 | 2,961,800 | 1,494,200 | 4,981,300 | 4,024,300 | 2,808,800 | 1,419,900 | -- | 3,916,300 | 2,722,300 | 1,370,600 | 4,611,100 | 3,837,700 | 2,677,800 | 1,337,700 | 4,454,600 | 3,677,800 | 2,557,000 | 1,267,600 | 4,227,800 | 3,331,400 | 2,294,500 | 1,101,500 | 3,756,300 | 2,881,000 | 1,905,300 | 917,200 | 2,792,000 | 2,138,600 | 1,391,800 | 621,000 | 1,758,100 | 1,300,700 | 886,600 | 426,900 | 1,210,400 | 1,020,100 | 737,400 | 249,900 | 788,500 | 863,717 | 604,062 | 245,896 | 633,518 | 431,240 | 282,128 | 110,526 | 383,183 | 253,019 | 173,334 | 75,396 | 270,252 | 199,197 | 126,801 | 60,588 | 203,840 | 157,041 | 109,279 | 45,985 | 139,125 | 105,425 | 63,805 | 28,454 | 89,154 | 66,032 | 43,070 | 19,917 | 64,637 | 47,968 | 30,239 | 16,540 | 42,917 | 20,583 | 23,472 | 19,813 | 16,996 |
| 3,376,400 | 2,462,300 | 1,369,100 | 3,449,500 | 3,559,300 | 2,656,000 | 1,475,700 | 3,445,500 | 3,747,700 | 2,845,800 | 1,671,000 | 5,372,000 | 4,554,500 | 3,161,700 | 1,577,000 | 5,050,600 | 4,297,700 | 2,979,700 | 1,511,100 | 4,972,100 | 4,018,100 | 2,792,900 | 1,419,800 | -- | 3,924,400 | 2,724,700 | 1,370,400 | 4,584,800 | 3,824,500 | 2,668,600 | 1,336,300 | 4,449,600 | 3,676,700 | 2,558,600 | 1,264,200 | 4,216,700 | 3,325,600 | 2,290,800 | 1,115,600 | 3,777,800 | -- | 1,924,000 | 0 | 2,806,100 | -- | 1,395,300 | -- | 1,756,500 | -- | 889,800 | -- | 838,600 | -- | 735,900 | -- | 782,600 | 0 | 603,797 | 0 | 629,827 | 0 | 281,381 | -- | -- | 0 | 173,381 | -- | -- | -- | 126,660 | -- | -- | -- | -- | -- | -- | -- | 63,913 | 0 | 88,911 | 65,415 | 43,006 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,287,800 | 8,192,200 | 14,220,400 | 15,541,700 | 29,674,800 | 28,799,000 | 6,119,700 | -8,240,200 | -9,450,400 | 11,399,200 | 13,250,100 | -8,492,700 | -11,965,600 | 6,172,800 | 7,852,100 | -39,549,800 | -33,835,500 | -16,227,200 | -12,260,700 | -25,705,900 | -36,775,200 | -36,801,300 | -4,389,600 | -- | 85,552,900 | 72,856,300 | 17,662,800 | 22,512,100 | 12,244,500 | 7,708,300 | 6,522,700 | 22,916,300 | 8,950,400 | 10,454,400 | 5,349,700 | -3,523,800 | 1,572,100 | -3,209,400 | 2,242,200 | -1,988,900 | -4,833,300 | -6,695,400 | -4,313,900 | 10,092,600 | -1,308,300 | -2,927,500 | 7,077,800 | 3,742,200 | 4,729,700 | 6,246,700 | 499,200 | 5,691,700 | 124,900 | -4,166,600 | -4,208,800 | 5,320,200 | -634,624 | 1,807,364 | -645,394 | -1,171,183 | 379,933 | -1,296,348 | -3,621,193 | 4,109,043 | 1,139,449 | -776,523 | -2,178,533 | 1,532,308 | -125,589 | 3,428,375 | 1,256,237 | -1,509,837 | 31,777 | 128,313 | -358,809 | 2,516,794 | 3,295,583 | 170,577 | -1,776,882 | 3,537,978 | -- | 1,492,505 | -- | 1,578,125 | -- | 1,517,202 | -- | 182,005 | -85,261 | 339,793 | -- | -- |
| -8,751,800 | -70,100 | 9,151,300 | 549,900 | 5,549,900 | 13,493,500 | -4,045,900 | 1,326,900 | -3,169,500 | 1,091,200 | -4,521,800 | 662,400 | -3,324,400 | 677,800 | -1,584,400 | 2,892,700 | -1,563,600 | 697,100 | -42,600 | -6,220,400 | -7,380,100 | -8,832,000 | -3,079,500 | -- | -1,319,100 | 10,015,500 | 5,093,500 | -567,200 | -486,700 | 810,000 | 5,016,800 | -2,486,900 | -2,160,500 | 2,674,400 | -147,100 | -10,156,700 | -4,718,200 | -7,613,600 | 1,482,400 | -969,400 | -2,934,600 | -2,950,600 | -1,544,000 | 9,604,500 | -2,525,000 | -5,049,500 | 8,210,700 | 1,046,700 | 3,693,700 | 3,201,000 | 482,900 | 4,944,800 | -1,011,900 | -6,096,800 | -4,330,200 | 7,528,200 | 1,418,274 | 307,653 | -156,369 | -3,175,892 | -1,464,474 | 160,916 | -4,496,759 | 3,426,600 | 750,531 | -468,198 | -2,701,589 | 1,369,819 | 204,147 | 3,935,991 | 899,500 | -2,095,011 | -437,154 | -290,944 | -230,281 | -151,747 | 114,864 | -1,674,134 | -2,188,501 | 2,671,775 | -- | 970,238 | -- | 489,285 | -- | 943,073 | -- | 371,626 | -90,881 | 302,910 | -- | -- |
| 713,392,100 | 732,058,000 | 715,769,800 | 695,278,600 | 701,561,000 | 706,970,800 | 706,272,100 | 695,023,300 | 692,702,500 | 714,264,100 | 696,195,200 | 668,184,100 | 627,374,300 | 634,065,800 | 619,674,800 | 599,482,200 | 596,582,700 | 606,114,300 | 600,250,800 | 590,208,600 | 571,252,500 | 576,720,900 | 595,660,700 | 589,587,700 | 563,657,700 | 525,016,200 | 482,079,800 | 452,068,800 | 437,484,700 | 430,107,300 | 401,675,700 | 401,513,600 | 376,934,100 | 357,145,100 | 328,211,900 | 322,621,000 | 331,321,900 | 341,009,300 | 329,988,100 | 321,200,100 | 280,957,000 | 259,406,600 | 241,723,000 | 222,906,400 | 212,180,600 | 216,100,500 | 204,270,000 | 182,373,700 | 176,439,500 | 163,077,600 | 148,491,700 | 142,639,200 | 140,293,600 | 141,001,400 | 116,155,100 | 105,435,000 | 106,405,509 | 106,221,099 | 100,354,123 | 91,979,641 | 94,460,110 | 85,209,956 | 69,250,963 | 70,044,932 | 65,020,232 | 62,543,157 | 56,762,804 | 55,713,609 | 51,877,213 | 51,233,501 | 46,775,103 | 44,539,868 | 42,179,550 | 40,588,066 | 37,917,647 | 36,106,441 | 35,901,929 | 32,978,239 | 25,447,850 | 24,628,085 | 21,595,733 | 19,597,759 | 14,162,887 | 13,889,842 | 11,822,844 | 10,030,324 | 8,069,076 | 6,805,822 | 4,861,044 | 3,659,625 | 2,535,215 | 1,852,426 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | 0 | -- | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | -- | 0 | -- | -- | 34,312,074 | 31,425,287 | 30,990,015 | 27,221,107 | 26,089,671 | 24,868,329 | 23,862,281 | 22,566,919 | 22,539,587 | 22,947,197 | 22,490,095 | 17,087,977 | 18,827,416 | 16,134,213 | 15,525,905 | 10,819,281 | 10,891,963 | 9,033,946 | 7,741,105 | -- | 5,323,936 | 3,677,547 | 2,698,867 | 1,795,263 | 1,520,969 |
| 652,272,600 | 671,786,900 | 655,895,100 | 636,624,700 | 641,701,900 | 648,241,300 | 650,596,700 | 640,898,500 | 638,257,100 | 660,376,400 | 641,331,200 | 615,101,200 | 577,066,700 | 585,198,600 | 574,870,100 | 556,382,100 | 554,338,300 | 565,329,900 | 560,667,200 | 551,227,400 | 533,125,100 | 539,268,700 | 558,986,400 | 554,385,000 | 530,087,200 | 492,250,700 | 450,134,700 | 421,090,500 | 407,411,200 | 401,276,000 | 375,497,900 | 376,738,000 | 352,853,800 | 334,215,200 | 306,423,800 | 302,192,300 | 311,699,300 | 321,888,600 | 311,621,300 | 304,345,700 | 264,997,000 | 243,935,400 | 227,368,700 | 209,495,400 | 199,752,200 | 204,419,600 | 193,109,200 | 171,848,000 | 166,317,100 | 153,388,200 | 139,136,200 | 133,749,800 | 134,252,500 | 135,196,200 | 110,397,800 | 99,967,800 | 100,638,826 | 100,698,810 | 95,422,729 | 86,961,024 | 89,937,601 | 80,918,425 | 67,211,438 | 68,114,426 | 63,279,922 | 60,882,580 | 55,171,398 | 54,167,661 | 50,394,036 | 49,851,949 | 45,423,642 | 43,249,152 | 40,935,609 | 39,393,505 | 36,749,998 | 35,141,421 | 35,174,426 | 32,314,053 | 24,818,727 | 24,027,704 | 21,002,956 | 19,027,944 | 13,600,189 | 13,347,352 | 11,213,015 | 9,444,879 | 7,452,961 | 6,206,248 | 4,687,188 | 3,506,352 | 2,373,224 | 1,696,624 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | 0 | -- | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | -- | 0 | -- | -- | 45,295,328 | 41,768,095 | 41,295,517 | 37,233,393 | 35,214,967 | 33,571,423 | 32,526,405 | 30,520,608 | 30,100,372 | 30,105,376 | 27,743,098 | 21,417,295 | 21,776,081 | 18,684,694 | 16,993,542 | 11,970,893 | 12,176,421 | 9,799,891 | 9,169,613 | -- | 5,629,834 | 4,351,111 | 3,313,979 | 2,290,617 | 1,655,524 |
| 59,854,200 | 59,016,000 | 58,640,700 | 57,428,000 | 58,646,600 | 57,543,600 | 54,516,500 | 52,953,700 | 53,276,900 | 52,741,700 | 53,738,000 | 51,884,500 | 49,144,100 | 47,733,300 | 43,689,900 | 42,007,400 | 41,131,000 | 39,704,200 | 38,499,800 | 37,897,000 | 37,074,800 | 36,419,500 | 35,696,000 | 34,259,000 | 32,656,700 | 31,877,400 | 31,085,000 | 30,121,800 | 29,250,100 | 28,027,900 | 25,407,900 | 24,014,200 | 23,357,700 | 22,219,900 | 21,104,500 | 19,771,200 | 18,985,800 | 18,511,600 | 17,793,100 | 16,307,700 | 15,437,500 | 14,976,300 | 13,886,600 | 12,959,700 | 12,252,300 | 11,526,900 | 11,038,100 | 10,410,800 | 10,011,100 | 9,597,600 | 9,268,100 | 8,803,400 | 5,960,700 | 5,725,500 | 5,678,600 | 5,388,000 | 5,699,540 | 5,461,780 | 4,871,571 | 5,018,618 | 4,522,509 | 4,291,532 | 2,039,525 | 1,930,506 | 1,740,310 | 1,660,578 | 1,591,406 | 1,545,948 | 1,483,177 | 1,381,552 | 1,351,461 | 1,290,716 | 1,243,941 | 1,194,561 | 1,167,649 | 965,020 | 727,503 | 664,186 | 629,124 | 600,381 | 592,777 | 569,815 | 562,699 | 542,490 | 609,829 | 585,445 | 616,115 | 599,574 | 173,856 | 153,274 | 161,991 | 155,801 |
| 5.99 | 4.33 | 2.80 | 6.59 | 6.97 | 5.22 | 3.16 | 6.81 | 7.52 | 5.74 | 3.63 | 12.40 | 10.64 | 7.43 | 3.77 | 12.94 | 11.21 | 7.91 | 4.07 | 14.03 | 11.52 | 8.12 | 4.18 | -- | 12.44 | 8.75 | 4.49 | 16.98 | 14.47 | 10.49 | 5.41 | 20.41 | 17.03 | 12.11 | 6.20 | 23.23 | 18.56 | 13.02 | 6.50 | 25.24 | 19.74 | 13.44 | 6.83 | 23.95 | 18.79 | 12.54 | 5.79 | 18.29 | 13.80 | 9.59 | 4.73 | 20.19 | -- | 13.09 | -- | 15.23 | 0.00 | 11.55 | 0.00 | 18.23 | -- | 12.80 | -- | 22.35 | 0.00 | 10.68 | -- | -- | -- | 9.45 | -- | -- | -- | 9.76 | -- | -- | -- | 10.09 | 0.00 | 15.39 | -- | 7.64 | -- | 12.25 | -- | 5.00 | -- | 25.36 | -- | -- | -- | -- |
营业利润率
净资产收益率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 0.34 | 0.19 | 0.50 | 0.51 | 0.38 | 0.21 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | 0.35 | 0.20 | 0.50 | 0.51 | 0.38 | 0.21 |
| 成本费用利润率(%) | 120.83 | 156.10 | 69.56 | 113.99 | 142.10 | 171.64 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | 4.17 | 2.34 | 5.99 | 6.05 | 4.61 | 2.71 |
| 股本报酬率(%) | 109.19 | 31.56 | 128.15 | 81.72 | 107.93 | 33.38 |
| 净资产报酬率(%) | 7.93 | 2.31 | 9.57 | 5.98 | 8.05 | 2.63 |
| 资产报酬率(%) | 0.65 | 0.19 | 0.81 | 0.51 | 0.67 | 0.21 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | 23.51 | 20.91 | 30.69 | 20.60 | 15.82 | 7.27 |
| 主营利润比重(%) | -3.33 | -2.61 | -5.47 | -3.67 | -3.27 | -2.71 |
流动比率
资产负债率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 91.77 | 91.63 | 91.56 | 91.47 | 91.69 | 92.12 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 8.23 | 8.37 | 8.44 | 8.53 | 8.31 | 7.88 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 1,127.76 | -- | 1,113.21 | -- | 1,129.54 | -- |
| 负债与所有者权益比率(%) | 1,114.61 | 1,095.45 | 1,085.39 | 1,072.02 | 1,103.77 | 1,168.55 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 69.99 | -- | 71.26 | -- | 71.71 | -- |
| 资本固定化比率(%) | 1,214.61 | 1,195.45 | 1,185.39 | 1,172.02 | 1,203.77 | 1,268.55 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 0.73 | -- | 0.76 | -- | 0.74 | -- |
净利润增长率
净资产增长率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | -6.93 | -5.45 | -0.71 | -5.58 | -7.10 | -13.06 |
| 净资产增长率(%) | 2.62 | 7.54 | 8.37 | 9.94 | 8.99 | 1.48 |
| 总资产增长率(%) | 3.55 | 1.34 | 0.04 | 1.28 | -1.02 | 1.45 |
存货周转率(次)
总资产周转率(次)
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 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(%) | 0.01 | 0.02 | 0.02 | 0.04 | 0.04 | 0.01 |
| 经营现金净流量与净利润的比率(%) | 3.29 | 10.29 | 4.46 | 8.29 | 10.77 | 4.19 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.02 | 0.02 | 0.05 | 0.04 | 0.01 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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