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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 | 2001-06-30 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.47 | 0.36 | 0.19 | 0.59 | 0.50 | 0.32 | 0.15 | 0.27 | 0.19 | -0.19 | -0.16 | 0.48 | 0.36 | 0.26 | 0.12 | 0.52 | 0.50 | 0.34 | 0.16 | 0.42 | 0.32 | 0.22 | 0.14 | 0.38 | 0.24 | 0.16 | 0.05 | 0.27 | 0.21 | 0.20 | 0.01 | 0.41 | 0.44 | 0.27 | 0.12 | 0.58 | 0.45 | 0.25 | 0.18 | 0.73 | 0.48 | 0.27 | 0.15 | 0.83 | 0.69 | 0.46 | 0.24 | 0.82 | 0.65 | 0.41 | 0.18 | 0.71 | 0.57 | 0.38 | 0.13 | 0.34 | 0.20 | 0.11 | 0.08 | 0.63 | 0.56 | 0.40 | 0.22 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | 6.40 | -- | -- | -- | 6.13 | -- | -- | -- | 6.11 | -- | -- | -- | 5.93 | -- | -- | -- | 6.01 | -- | -- | -- | 5.88 | -- | -- | -- | 5.59 | -- | -- | -- | 5.09 | -- | 5.03 | 5.02 | 4.91 | -- | 4.69 | 6.13 | 5.91 | 5.67 | 5.56 | 5.63 | 5.47 | 5.38 | 5.25 | 5.14 | 4.86 | 4.69 | 4.65 | 4.53 | 4.35 | 4.21 | 4.09 | 3.94 | 3.81 | 3.59 | 3.52 | 3.63 | 3.47 | 3.38 | 3.21 | 3.20 | 2.94 | 2.74 | 2.64 | 2.59 | 2.49 | 2.34 | 2.28 | 2.25 | 2.15 | 2.05 | 1.99 | 1.96 | 1.88 | 1.83 | 1.80 | 1.76 | 1.69 | 1.69 | 1.64 | 1.71 | 1.60 | 1.53 | 1.44 | 1.27 | 0.00 |
| -- | -- | -- | 1.86 | -- | -- | -- | 1.38 | -- | -- | -- | 1.27 | -- | -- | -- | 1.45 | -- | -- | -- | 1.58 | -- | -- | -- | 1.77 | -- | -- | -- | 1.37 | -- | -- | -- | 1.27 | -- | -- | -- | 1.31 | -- | -- | 0.09 | 1.65 | 0.85 | 0.24 | -0.36 | 1.74 | 0.91 | 0.36 | 0.15 | 1.98 | 1.10 | 0.58 | 0.35 | 1.83 | 1.21 | 0.95 | 0.64 | 0.86 | -0.04 | 0.07 | 0.06 | 1.43 | 1.18 | 0.74 | 0.37 | 1.18 | 0.00 | -- | 0.00 | 0.98 | 0.00 | -- | 0.00 | 0.81 | 0.00 | -- | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 | 0.25 | -- | 0.69 | 0.10 | 0.41 | 0.00 | 0.00 |
| 245,332,200 | 161,212,600 | 77,138,600 | 274,088,400 | 200,335,000 | 126,160,300 | 57,698,200 | 210,598,400 | 155,461,700 | 103,424,600 | 55,550,200 | 296,619,300 | 223,330,500 | 149,899,600 | 71,757,900 | 289,117,900 | 207,297,000 | 130,025,200 | 62,125,100 | 236,019,300 | 174,495,500 | 116,583,700 | 58,218,500 | 193,091,100 | 136,394,500 | 87,922,000 | 41,379,000 | 201,888,300 | 153,683,700 | 104,036,200 | 47,824,100 | 282,591,400 | 211,564,800 | 135,617,200 | 64,106,500 | 288,031,100 | 213,992,400 | 141,524,400 | 69,557,100 | 278,604,500 | 202,476,600 | 134,807,200 | 67,136,500 | 250,568,300 | 187,510,200 | 123,327,200 | 58,884,200 | 191,318,200 | 142,762,200 | 93,652,300 | 43,820,900 | 134,505,200 | 89,344,800 | 53,402,500 | 22,858,500 | 145,210,100 | 114,739,700 | 73,478,300 | 33,201,000 | 120,484,300 | 87,521,800 | 56,683,000 | 27,296,400 | 104,457,900 | 75,521,900 | 48,198,800 | 22,269,900 | 79,911,500 | 57,699,000 | 35,924,800 | 16,904,000 | 59,063,200 | 41,769,500 | 26,570,900 | 12,349,000 | 41,719,100 | 30,066,200 | 19,484,200 | 9,851,900 | 32,418,400 | 22,618,300 | 14,062,800 | 6,299,500 | 30,434,700 | 15,885,700 | 32,293,200 | 23,104,700 | 19,022,000 |
| 18,647,100 | 14,689,200 | 7,732,500 | 26,530,100 | 21,256,600 | 14,075,400 | 6,738,600 | 18,263,900 | 11,441,100 | 5,023,800 | 653,700 | 23,480,600 | 17,029,100 | 11,565,700 | 6,070,800 | 24,366,900 | 19,274,500 | 13,081,200 | 6,225,400 | 23,450,300 | 16,307,000 | 10,693,800 | 5,769,800 | 20,674,000 | 15,066,400 | 10,119,600 | 4,540,200 | 18,976,900 | 14,052,100 | 10,074,300 | 3,413,000 | 20,569,500 | 16,996,900 | 11,435,600 | 5,458,900 | 23,259,800 | 17,008,900 | 10,724,300 | 5,749,400 | 22,532,700 | 15,949,500 | 10,037,400 | 4,915,200 | 22,253,500 | 16,879,400 | 11,011,200 | 5,755,900 | 21,886,200 | 15,120,900 | 9,408,100 | 4,353,900 | 17,635,300 | 12,942,400 | 8,318,200 | 3,378,300 | 6,851,900 | 4,020,700 | 2,665,400 | 2,276,300 | 15,757,800 | 12,456,700 | 8,758,100 | 3,841,900 | 13,626,400 | 9,396,700 | 5,977,200 | 2,714,300 | 11,371,400 | 8,466,700 | 5,786,300 | 2,864,600 | 11,522,200 | 8,264,300 | 5,183,500 | 2,507,200 | 8,071,600 | 5,690,100 | 3,639,800 | 1,918,000 | 6,115,000 | 4,225,100 | 2,548,000 | 863,100 | 5,634,900 | 2,927,700 | 6,159,700 | 4,640,700 | 3,492,200 |
| 7,877,700 | 6,420,100 | 3,377,700 | 11,241,400 | 9,429,800 | 6,386,200 | 3,028,000 | 5,033,100 | 3,772,200 | -2,772,300 | -2,830,500 | 9,002,500 | 6,852,400 | 4,917,800 | 2,418,300 | 10,147,400 | 9,725,700 | 6,794,000 | 3,149,000 | 8,696,500 | 6,532,200 | 4,501,500 | 2,789,600 | 7,887,600 | 5,118,200 | 3,427,800 | 1,231,400 | 5,208,100 | 4,332,600 | 3,928,400 | 245,800 | 6,548,100 | 7,120,900 | 4,483,200 | 1,932,300 | 9,645,300 | 7,471,200 | 4,369,300 | 2,310,300 | 8,792,600 | 5,940,600 | 3,350,800 | 1,862,500 | 10,096,600 | 8,420,200 | 5,623,700 | 3,007,500 | 10,135,200 | 7,927,400 | 4,798,600 | 2,101,200 | 8,020,200 | 6,623,000 | 4,399,900 | 1,475,400 | -2,606,600 | -2,624,400 | -2,378,400 | -43,500 | 7,814,200 | 7,327,100 | 5,304,400 | 2,816,600 | 7,129,600 | 4,950,600 | 3,117,300 | 1,338,300 | 5,685,600 | 4,410,500 | 3,114,400 | 1,528,800 | 6,295,300 | 4,646,600 | 2,835,300 | 1,333,700 | 3,550,900 | 2,604,400 | 1,562,500 | 925,700 | 2,281,700 | 1,432,500 | 713,200 | 15,400 | 2,384,400 | 1,333,400 | 2,614,400 | 669,300 | -198,600 |
| -601,100 | -1,030,700 | -166,200 | 603,200 | 952,000 | 489,000 | -7,600 | 4,748,600 | 4,205,100 | 563,100 | 15,300 | 1,262,800 | 647,500 | 277,400 | 128,500 | 1,142,800 | 970,300 | 588,400 | 335,500 | 1,906,000 | 1,202,000 | 815,200 | 394,400 | 3,077,900 | 725,300 | 539,400 | 133,600 | 857,300 | 465,000 | 446,100 | 106,500 | 813,700 | 625,200 | 225,200 | 85,400 | 251,000 | 153,800 | 90,800 | 54,900 | 154,000 | 63,500 | 23,200 | 67,800 | 418,600 | 399,200 | 282,200 | 149,300 | 567,100 | 296,900 | 199,400 | 102,600 | 358,900 | 271,400 | 179,900 | 56,400 | 98,000 | 212,500 | 167,700 | 77,900 | 575,600 | 411,700 | 281,700 | 117,500 | 4,300 | 2,700 | 18,400 | 17,200 | 81,300 | -52,400 | -74,200 | 14,300 | 108,800 | 78,800 | 51,600 | 14,100 | 54,800 | 39,700 | 34,100 | 7,000 | 50,500 | 34,200 | 18,600 | 6,400 | 54,600 | 18,400 | 23,500 | 85,400 | 95,400 |
| -14,500 | -22,400 | -29,200 | -406,600 | -55,500 | -38,500 | -29,300 | -236,200 | -69,600 | -28,900 | -25,600 | -900 | -19,200 | -8,200 | -17,300 | -97,200 | -55,500 | -7,300 | 2,500 | -39,200 | -49,700 | 1,700 | 8,400 | 100,100 | 75,300 | 48,200 | -10,800 | 387,800 | 168,700 | 93,200 | 47,200 | 100,000 | 1,800 | -23,000 | -2,300 | 52,900 | 35,900 | 27,900 | -9,700 | 218,100 | 115,800 | 77,500 | -8,400 | 167,200 | 62,800 | 51,800 | -7,300 | 82,600 | 46,400 | 34,900 | 24,600 | -12,600 | -31,300 | -23,100 | -4,700 | 5,029,200 | 4,497,800 | 3,330,000 | 726,900 | 476,900 | -68,400 | -58,000 | -11,600 | -308,700 | 0 | -54,200 | 0 | -560,200 | 0 | -97,600 | 0 | -1,050,600 | 0 | -477,100 | 0 | -604,200 | 0 | 0 | 0 | -131,000 | 0 | -20,100 | 0 | -273,900 | 0 | 0 | 0 | 0 |
| 7,863,200 | 6,397,700 | 3,348,500 | 10,834,800 | 9,374,300 | 6,347,700 | 2,998,700 | 4,796,900 | 3,702,600 | -2,801,200 | -2,856,100 | 9,001,600 | 6,833,200 | 4,909,600 | 2,401,000 | 10,050,200 | 9,670,200 | 6,786,700 | 3,151,500 | 8,657,300 | 6,482,500 | 4,503,200 | 2,798,000 | 7,987,700 | 5,193,500 | 3,476,000 | 1,220,600 | 5,595,900 | 4,501,300 | 4,021,600 | 293,000 | 6,648,100 | 7,122,700 | 4,460,200 | 1,930,000 | 9,698,200 | 7,507,100 | 4,397,200 | 2,300,600 | 9,010,700 | 6,056,400 | 3,428,300 | 1,854,100 | 10,263,800 | 8,483,000 | 5,675,500 | 3,000,200 | 10,217,800 | 7,973,800 | 4,833,500 | 2,125,800 | 8,007,600 | 6,591,700 | 4,376,800 | 1,470,700 | 2,422,600 | 1,873,400 | 951,600 | 683,400 | 8,291,100 | 7,258,700 | 5,246,400 | 2,805,000 | 7,325,200 | 4,870,900 | 3,081,500 | 1,335,600 | 6,148,200 | 4,192,600 | 2,942,600 | 1,509,400 | 5,353,500 | 3,868,600 | 2,409,800 | 1,196,000 | 3,001,500 | 2,319,700 | 1,528,600 | 908,900 | 2,201,200 | 1,434,100 | 711,700 | 10,500 | 2,165,100 | 1,187,500 | 2,593,700 | 833,200 | -128,200 |
| 5,666,000 | 4,353,000 | 2,260,500 | 7,120,800 | 5,989,200 | 3,915,300 | 1,792,900 | 3,292,400 | 2,350,700 | -2,288,200 | -1,978,200 | 5,759,100 | 4,328,100 | 3,133,800 | 1,476,300 | 6,308,900 | 5,998,000 | 4,160,000 | 1,877,000 | 5,111,900 | 3,837,300 | 2,709,200 | 1,663,300 | 4,641,600 | 2,916,600 | 1,925,000 | 618,500 | 3,220,700 | 2,584,800 | 2,442,700 | 168,500 | 4,743,000 | 5,116,900 | 3,143,000 | 1,347,700 | 6,717,900 | 5,160,000 | 2,941,700 | 1,583,400 | 6,349,600 | 4,194,600 | 2,369,700 | 1,282,900 | 7,169,700 | 5,996,000 | 4,023,900 | 2,050,100 | 7,071,300 | 5,639,700 | 3,542,900 | 1,576,800 | 6,129,000 | 4,971,400 | 3,319,000 | 1,119,000 | 2,968,900 | 1,764,200 | 933,900 | 670,100 | 5,494,700 | 4,868,300 | 3,492,500 | 1,941,800 | 5,066,400 | 3,381,400 | 2,067,900 | 913,000 | 3,955,800 | 2,647,600 | 1,804,400 | 900,400 | 3,227,500 | 2,404,200 | 1,503,900 | 743,000 | 1,901,100 | 1,480,400 | 976,500 | 581,300 | 1,412,100 | 905,500 | 450,400 | 10,200 | 1,401,800 | 810,700 | 1,615,400 | 566,500 | 3,700 |
| 5,545,200 | 4,296,000 | 2,245,000 | 7,222,000 | 5,872,000 | 3,842,000 | 1,767,400 | -156,500 | -1,025,700 | -2,440,400 | -2,044,400 | 5,427,100 | 4,154,600 | 3,045,100 | 1,437,000 | 5,963,000 | 5,715,000 | 3,979,100 | 1,798,200 | 4,558,200 | 3,671,800 | 2,609,900 | 1,654,000 | 2,971,300 | 2,833,700 | 1,829,000 | 640,400 | 2,890,100 | 2,467,700 | 2,343,100 | 133,600 | 4,323,800 | 4,931,700 | 3,135,400 | 1,343,300 | 6,665,800 | 5,130,200 | 2,919,600 | -- | 6,192,200 | -- | 2,325,900 | -- | 7,045,300 | -- | 3,982,400 | -- | 6,834,500 | 0 | 3,494,800 | 0 | 6,125,800 | 0 | 3,328,500 | 0 | 2,982,000 | 0 | -1,744,500 | 0 | 4,962,200 | 0 | 3,482,100 | -- | 4,857,300 | 0 | 2,077,600 | 0 | 3,499,900 | 0 | 1,808,700 | 0 | 3,599,600 | 0 | 1,633,200 | 0 | 2,230,700 | 0 | 1,022,100 | 0 | 1,499,900 | 927,300 | 463,900 | -- | 1,585,300 | 920,800 | 0 | 0 | 0 |
| 5,924,400 | 494,700 | -4,678,100 | 22,517,400 | 11,572,300 | 4,773,600 | -1,557,800 | 16,751,800 | 8,363,900 | 3,979,400 | -6,812,500 | 15,342,000 | 8,139,800 | 3,291,800 | -1,460,900 | 17,586,800 | 13,791,900 | 7,162,000 | 1,205,200 | 19,093,500 | 11,119,300 | 6,084,700 | 1,327,600 | 21,454,300 | 13,170,000 | 7,611,200 | 3,434,800 | 16,581,800 | 11,659,300 | 6,744,200 | 668,200 | 14,834,700 | 10,824,700 | 5,821,400 | 1,262,100 | 15,189,300 | 7,961,200 | 3,290,300 | 822,000 | 14,346,200 | 7,355,900 | 2,055,400 | -3,091,600 | 15,118,100 | 7,844,900 | 3,086,300 | 1,300,400 | 17,126,200 | 9,524,000 | 5,005,500 | 3,014,900 | 15,879,600 | 10,486,000 | 8,237,000 | 5,565,500 | 7,488,300 | -342,700 | 598,600 | 525,500 | 12,425,000 | 10,227,700 | 6,399,700 | 3,189,100 | 10,258,700 | 5,011,900 | 2,516,600 | 346,300 | 8,496,300 | 4,724,500 | 2,504,400 | 1,485,400 | 7,013,900 | 4,523,700 | 2,169,400 | 1,120,800 | 6,444,800 | 4,596,900 | 2,998,200 | 1,360,500 | 6,006,900 | 0 | 2,165,900 | -- | 5,969,200 | 815,700 | 3,447,200 | 0 | 0 |
| 1,800,800 | 3,058,800 | -2,643,800 | 2,103,100 | 326,700 | -944,500 | 1,168,800 | 2,712,100 | 2,677,300 | 2,613,300 | 1,548,700 | -5,160,900 | -2,307,200 | -1,914,000 | -1,116,200 | -129,600 | 5,906,600 | 4,153,600 | 1,657,000 | -1,125,000 | -931,600 | 465,900 | -1,348,400 | 5,553,500 | 1,221,600 | 431,700 | -467,000 | 5,846,900 | 4,715,500 | 6,317,000 | 6,275,200 | -569,100 | 488,200 | -182,600 | 394,000 | 459,000 | 159,300 | 73,400 | 413,600 | -1,419,100 | -1,042,900 | -1,208,800 | -230,300 | 763,900 | 626,700 | -829,200 | 777,900 | 822,600 | 159,600 | 646,200 | 131,200 | 174,200 | 800 | 59,200 | 430,100 | -74,800 | 276,500 | 77,000 | 1,978,500 | 63,300 | 166,400 | 300,700 | 871,400 | -565,700 | -343,700 | -380,600 | -149,500 | -263,600 | -115,300 | -276,500 | 178,400 | 116,000 | 16,700 | -94,800 | 311,300 | -247,800 | -103,800 | 177,000 | 344,500 | -332,400 | 0 | -188,500 | -- | 171,900 | 921,500 | -203,400 | 0 | 0 |
| 205,051,900 | 205,981,400 | 201,410,700 | 188,925,500 | 188,728,200 | 185,296,400 | 180,214,400 | 173,380,500 | 179,938,800 | 182,163,900 | 180,753,900 | 175,507,100 | 182,633,600 | 182,484,500 | 181,344,500 | 159,230,800 | 166,276,000 | 161,730,400 | 157,252,700 | 159,550,400 | 147,665,500 | 148,753,800 | 147,891,700 | 149,860,900 | 141,314,800 | 143,262,400 | 139,768,800 | 144,312,900 | 140,441,400 | 147,035,500 | 143,605,100 | 145,136,800 | 143,759,000 | 142,954,300 | 140,836,700 | 138,291,600 | 131,953,800 | 127,423,300 | 129,001,800 | 124,727,100 | 117,991,500 | 116,817,800 | 119,726,300 | 113,005,300 | 108,193,100 | 107,191,200 | 105,442,800 | 98,538,900 | 93,960,900 | 92,079,500 | 91,427,600 | 86,647,500 | 84,373,400 | 81,634,200 | 77,357,800 | 75,223,500 | 81,375,700 | 82,055,600 | 77,376,100 | 71,857,200 | 66,027,900 | 65,054,700 | 62,306,600 | 59,455,000 | 58,259,700 | 56,888,800 | 53,992,700 | 52,057,200 | 50,069,600 | 49,298,600 | 48,178,500 | 46,008,100 | 43,030,400 | 42,292,500 | 40,690,000 | 39,021,300 | 37,467,600 | 38,011,400 | 38,033,000 | 36,837,500 | 36,738,700 | 37,166,500 | 36,439,500 | 36,029,400 | 36,492,400 | 34,091,800 | 0 | 0 |
| 67,739,500 | 70,643,300 | 67,986,500 | 55,802,400 | 58,466,200 | 55,343,600 | 51,997,900 | 45,539,500 | 55,098,100 | 50,798,000 | 49,603,200 | 44,585,600 | 53,504,000 | 54,485,800 | 53,911,300 | 50,412,000 | 61,191,800 | 56,893,800 | 52,123,000 | 52,904,900 | 43,712,700 | 43,415,900 | 41,269,900 | 41,226,100 | 33,899,500 | 34,767,400 | 30,754,900 | 33,240,500 | 33,720,600 | 39,555,500 | 35,738,400 | 36,014,400 | 40,611,600 | 42,072,800 | 40,590,700 | 37,301,000 | 37,673,500 | 36,513,000 | 38,544,600 | 34,475,100 | 34,087,900 | 34,390,900 | 39,079,200 | 32,758,800 | 33,408,700 | 33,153,100 | 31,865,800 | 24,945,000 | 24,504,400 | 24,983,700 | 24,812,300 | 18,922,300 | 20,233,400 | 18,635,900 | 16,513,200 | 14,800,700 | 24,504,400 | 26,004,100 | 22,993,800 | 18,153,500 | 16,998,600 | 17,571,500 | 15,783,000 | 14,210,000 | 16,984,700 | 16,135,100 | 15,404,200 | 14,189,600 | 13,544,700 | 13,531,500 | 12,902,900 | 11,705,600 | 11,582,600 | 11,706,200 | 10,807,300 | 9,691,800 | 9,792,400 | 10,468,500 | -- | -- | 10,367,300 | -- | 10,563,100 | 0 | 0 | 0 | 0 | 0 |
| 112,498,200 | 112,814,200 | 107,829,900 | 97,321,400 | 97,626,600 | 94,566,300 | 89,141,200 | 84,992,900 | 92,982,800 | 99,041,100 | 95,987,300 | 87,816,600 | 95,344,700 | 95,653,300 | 93,135,100 | 73,464,900 | 80,003,500 | 75,999,300 | 69,521,100 | 74,143,400 | 63,123,000 | 64,171,200 | 62,531,000 | 66,608,400 | 59,964,600 | 62,264,100 | 60,118,300 | 65,750,600 | 61,889,300 | 68,193,700 | 66,199,700 | 80,427,300 | 78,661,000 | 78,642,200 | 76,730,800 | 75,965,600 | 71,960,200 | 68,685,600 | 70,200,500 | 69,667,000 | 64,969,300 | 64,895,700 | 67,180,600 | 62,052,800 | 58,105,800 | 58,329,700 | 57,557,400 | 53,270,700 | 50,360,700 | 49,291,200 | 49,732,300 | 46,589,000 | 45,598,400 | 43,958,200 | 41,069,800 | 40,128,900 | 47,944,100 | 48,925,700 | 43,342,900 | 39,222,500 | 34,316,900 | 34,352,400 | 32,287,500 | 31,769,000 | 32,548,800 | 32,026,000 | 28,572,100 | 27,556,600 | 26,896,700 | 26,624,100 | 25,358,300 | 24,251,500 | 22,277,700 | 22,273,900 | 20,933,700 | 20,119,000 | 19,070,100 | 19,930,900 | 20,326,500 | 19,775,100 | 19,721,800 | 20,593,800 | 20,172,900 | 19,784,700 | 21,353,400 | 19,682,600 | -- | 0 |
| 78,489,300 | 79,362,300 | 73,000,100 | 64,128,000 | 63,784,200 | 62,399,500 | 55,973,700 | 52,219,000 | 60,163,900 | 62,862,200 | 63,926,600 | 57,637,400 | 59,788,400 | 60,543,500 | 57,560,400 | 56,509,800 | 62,055,300 | 57,706,500 | 52,975,300 | 57,944,600 | 45,157,600 | 46,240,900 | 43,997,500 | 48,554,300 | 40,799,700 | 44,539,600 | 40,864,200 | 46,264,200 | 44,267,900 | 50,691,300 | 48,264,400 | 60,425,700 | 59,272,100 | 60,495,100 | 57,855,900 | 57,182,200 | 54,207,000 | 51,035,400 | 52,779,800 | 49,310,900 | 44,345,200 | 43,822,000 | 48,224,500 | 42,907,300 | 38,426,400 | 38,562,600 | 34,749,100 | 32,562,700 | 30,015,100 | 30,168,700 | 32,889,700 | 30,136,200 | 29,223,600 | 27,100,600 | 26,100,000 | 25,823,300 | 33,722,800 | 33,972,600 | 28,621,600 | 26,175,700 | 22,693,700 | 22,615,300 | 21,947,500 | 20,783,000 | 21,860,400 | 21,174,400 | 17,700,800 | 16,779,200 | 15,186,300 | 15,174,700 | 14,650,800 | 14,391,000 | 13,023,700 | 13,631,400 | 12,174,800 | 12,079,200 | 11,239,600 | 11,729,100 | -- | -- | 12,807,500 | -- | 13,274,900 | 0 | 0 | 0 | 0 | 0 |
| 78,127,300 | 78,713,400 | 79,431,100 | 77,510,200 | 76,934,600 | 76,515,400 | 76,467,500 | 74,246,300 | 72,917,900 | 69,235,600 | 71,235,000 | 73,916,900 | 72,589,300 | 72,449,500 | 73,965,300 | 71,835,500 | 72,231,700 | 72,119,300 | 74,579,900 | 72,724,400 | 71,651,100 | 71,887,800 | 72,861,800 | 71,223,200 | 69,271,100 | 69,293,400 | 68,628,600 | 67,537,000 | 67,549,600 | 68,147,400 | 67,151,400 | 59,448,300 | 59,382,300 | 58,760,400 | 58,522,500 | 57,034,600 | 55,662,300 | 54,638,600 | 54,942,500 | 51,337,400 | 49,230,700 | 48,273,000 | 48,910,300 | 47,439,900 | 46,657,500 | 45,488,300 | 44,566,400 | 42,112,700 | 40,626,600 | 40,293,000 | 39,281,600 | 37,718,200 | 36,486,700 | 35,449,400 | 34,153,600 | 33,008,000 | 31,082,200 | 30,547,100 | 31,452,900 | 30,094,900 | 29,287,400 | 28,345,100 | 27,731,100 | 25,487,500 | 23,746,800 | 22,851,000 | 22,476,400 | 21,562,300 | 20,258,200 | 19,757,100 | 19,541,700 | 18,635,000 | 17,783,500 | 17,227,600 | 17,030,900 | 16,294,600 | 15,871,800 | 15,628,000 | 15,232,800 | 14,651,500 | 14,636,000 | 14,180,900 | 13,914,100 | 13,903,900 | 12,841,600 | 12,079,300 | 0 | 0 |
| 7.28 | 5.57 | 2.88 | 9.35 | 7.92 | 5.19 | 2.38 | 4.44 | 3.18 | -3.21 | -2.73 | 7.90 | 5.93 | 4.28 | 2.03 | 8.67 | 8.28 | 5.74 | 2.55 | 7.14 | 5.37 | 3.79 | 2.31 | 6.68 | 4.26 | 2.81 | 0.91 | 5.04 | 4.05 | 3.81 | 0.27 | 8.14 | 8.71 | 5.37 | 2.33 | 12.24 | 9.55 | 5.49 | 2.98 | 12.80 | 8.60 | 4.89 | 2.66 | 15.93 | 13.36 | 9.10 | 4.73 | 17.43 | 13.94 | 8.98 | 4.10 | 17.25 | 0.00 | -- | 0.00 | 9.24 | 0.00 | -- | 0.00 | 19.52 | 0.00 | -- | -- | 21.46 | 0.00 | 9.20 | 0.00 | 19.68 | 0.00 | 9.29 | 0.00 | 18.40 | 0.00 | 8.82 | 0.00 | 12.05 | 0.00 | 6.24 | 0.00 | 9.72 | 0.00 | 0.00 | -- | 10.61 | 6.52 | 0.00 | 0.00 | 0.00 |
营业利润率
净资产收益率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | -- | 2.40 | 1.31 | 4.50 | 3.86 | 2.62 |
| 主营业务利润率(%) | -- | 9.11 | 10.02 | 9.68 | 10.61 | 11.16 |
| 总资产净利润率(%) | -- | 2.51 | 1.36 | 4.69 | 4.02 | 2.71 |
| 成本费用利润率(%) | -- | 4.20 | 4.63 | 4.16 | 4.93 | 5.32 |
| 营业利润率(%) | -- | 3.98 | 4.38 | 4.10 | 4.71 | 5.06 |
| 主营业务成本率(%) | -- | 82.55 | 80.75 | 80.87 | 80.06 | 79.26 |
| 销售净利率(%) | -- | 3.07 | 3.43 | 3.10 | 3.63 | 3.85 |
| 净资产收益率(%) | -- | 5.53 | 2.85 | 9.19 | 7.78 | 5.12 |
| 股本报酬率(%) | 0.00 | 1,139.58 | 21.87 | 1,134.06 | 60.13 | 1,065.93 |
| 净资产报酬率(%) | 0.00 | 148.09 | 2.83 | 149.89 | 7.99 | 142.24 |
| 资产报酬率(%) | 0.00 | 66.98 | 1.31 | 72.68 | 3.86 | 69.65 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | 3.70 | 3.83 | 4.72 | 5.55 | 5.73 |
| 非主营比重(%) | -- | -16.46 | -5.84 | 1.81 | 9.56 | 7.10 |
| 主营利润比重(%) | -- | 229.60 | 230.92 | 244.86 | 226.75 | 221.74 |
流动比率
资产负债率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 0.86 | 0.89 | 0.93 | 0.87 | 0.92 | 0.89 |
| 速动比率(%) | 0.50 | 0.53 | 0.53 | 0.55 | 0.61 | 0.57 |
| 现金比率(%) | 27.61 | 29.48 | 25.66 | 34.62 | 31.98 | 30.53 |
| 利息支付倍数(%) | -- | 1,298.74 | 1,552.71 | 1,302.53 | 1,392.12 | 1,395.18 |
| 资产负债率(%) | 54.86 | 54.77 | 53.54 | 51.51 | 51.73 | 51.04 |
| 长期债务与营运资金比率(%) | -0.76 | -0.89 | -1.28 | -0.59 | -0.92 | -0.61 |
| 股东权益比率(%) | 45.14 | 45.23 | 46.46 | 48.49 | 48.27 | 48.96 |
| 长期负债比率(%) | 3.99 | 3.77 | 3.19 | 2.61 | 2.61 | 2.33 |
| 股东权益与固定资产比率(%) | -- | 133.72 | -- | 131.53 | -- | 135.62 |
| 负债与所有者权益比率(%) | 121.55 | 121.09 | 115.23 | 106.24 | 107.16 | 104.23 |
| 长期资产与长期资金比率(%) | 136.30 | 134.10 | 133.42 | 137.90 | 135.66 | 136.73 |
| 资本化比率(%) | 8.13 | 7.68 | 6.42 | 5.11 | 5.12 | 4.54 |
| 固定资产净值率(%) | -- | 34.37 | -- | 35.10 | -- | 35.01 |
| 资本固定化比率(%) | 148.36 | 145.26 | 142.58 | 145.32 | 142.99 | 143.23 |
| 产权比率(%) | 93.65 | 93.51 | 84.87 | 75.39 | 75.41 | 73.53 |
| 清算价值比率(%) | 222.74 | 222.74 | 238.69 | 256.30 | 257.86 | 260.44 |
| 固定资产比重(%) | -- | 33.83 | -- | 36.86 | -- | 36.10 |
净利润增长率
净资产增长率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -100.00 | 27.78 | 33.69 | 30.15 | 28.86 | 21.98 |
| 净利润增长率(%) | -100.00 | 2.04 | 15.59 | 103.66 | 134.72 | -- |
| 净资产增长率(%) | 1.59 | 2.69 | 2.75 | 3.64 | 4.77 | 9.15 |
| 总资产增长率(%) | 8.65 | 11.16 | 11.76 | 8.97 | 4.88 | 1.72 |
存货周转率(次)
总资产周转率(次)
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | -- | 32.71 | 13.86 | 77.81 | 36.71 | 23.49 |
| 应收账款周转天数(天) | -- | 5.50 | 6.49 | 4.63 | 7.36 | 7.66 |
| 存货周转率(次) | -- | 5.40 | 2.51 | 12.34 | 9.17 | 5.70 |
| 固定资产周转率(次) | -- | 2.31 | -- | 3.99 | -- | 1.87 |
| 总资产周转率(次) | -- | 0.82 | 0.40 | 1.51 | 1.11 | 0.70 |
| 存货周转天数(天) | -- | 33.30 | 35.93 | 29.18 | 29.46 | 31.60 |
| 总资产周转天数(天) | -- | 220.45 | 227.73 | 237.94 | 244.01 | 255.86 |
| 流动资产周转率(次) | -- | 2.55 | 1.25 | 5.41 | 3.85 | 2.50 |
| 流动资产周转天数(天) | -- | 70.59 | 72.21 | 66.55 | 70.09 | 71.97 |
| 经营现金净流量对销售收入比率(%) | -- | 0.00 | -0.06 | 0.08 | 0.06 | 0.04 |
| 资产的经营现金流量回报率(%) | 0.03 | 0.00 | -0.02 | 0.12 | 0.06 | 0.03 |
| 经营现金净流量与净利润的比率(%) | -- | 0.10 | -1.77 | 2.65 | 1.59 | 0.98 |
| 经营现金净流量对负债比率(%) | 0.05 | 0.00 | -0.04 | 0.23 | 0.12 | 0.05 |
| 现金流量比率(%) | 7.55 | 0.62 | -6.41 | 35.11 | 18.14 | 7.65 |
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