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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 | 2002-06-30 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.23 | 0.16 | 0.07 | 0.21 | 0.19 | 0.13 | 0.06 | 0.18 | 0.15 | 0.11 | 0.05 | 0.16 | 0.14 | 0.10 | 0.05 | 0.13 | 0.11 | 0.08 | 0.04 | 0.02 | 0.06 | 0.04 | 0.01 | -- | 0.02 | 0.02 | 0.01 | 0.16 | 0.13 | 0.11 | 0.05 | 0.19 | 0.17 | 0.10 | 0.05 | 0.16 | 0.13 | 0.08 | 0.03 | 0.11 | 0.09 | 0.05 | 0.02 | 0.07 | 0.07 | 0.04 | 0.00 | 0.06 | 0.05 | 0.04 | 0.02 | 0.15 | 0.15 | 0.10 | 0.06 | 0.93 | 0.19 | 0.12 | 0.06 | 0.27 | 0.15 | 0.06 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.44 | -- | 3.39 | 3.35 | 3.36 | 3.35 | 3.36 | 3.36 | 3.35 | 3.34 | 3.33 | 3.30 | 3.35 | 3.35 | 3.35 | 3.31 | 3.33 | 3.32 | 2.70 | 2.63 | 2.63 | 2.57 | 2.46 | 2.23 | 2.29 | 2.37 | 2.33 | 2.28 | 2.28 | 2.24 | 2.22 | 2.18 | 2.17 | 2.14 | 2.13 | 2.04 | 2.03 | 1.99 | 1.98 | 1.94 | 1.90 | 1.86 | 1.71 | 1.66 | 1.08 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.79 | -- | 2.81 | 1.73 | 0.82 | 3.28 | 2.65 | 1.68 | 0.59 | 3.22 | 2.85 | 1.52 | 0.90 | 2.80 | 2.23 | 1.50 | 1.04 | 2.83 | 1.08 | 0.73 | 0.37 | 1.54 | 1.17 | 0.84 | 0.40 | 1.72 | -- | -- | -- | 1.53 | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 | 0.00 | 1.26 | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26,397,791 | 17,626,091 | 8,902,152 | 32,785,449 | 24,448,919 | 16,417,450 | 8,227,197 | 30,383,807 | 22,535,508 | 15,039,694 | 7,382,388 | 29,051,455 | 21,712,052 | 14,495,372 | 7,314,679 | 29,087,678 | 21,971,154 | 14,910,519 | 7,493,506 | 27,482,895 | 20,577,758 | 13,815,993 | 6,900,516 | -- | 20,713,896 | 14,025,453 | 7,033,982 | 27,704,853 | 21,191,260 | 14,468,466 | 7,430,349 | 28,857,087 | 21,922,884 | 15,345,950 | 7,881,693 | 30,372,720 | 22,664,596 | 14,860,615 | 7,270,053 | 25,626,475 | 19,063,940 | 12,529,280 | 6,298,418 | 21,551,851 | 16,061,023 | 10,446,398 | 5,052,870 | 17,616,836 | 12,860,780 | 8,441,858 | 4,154,480 | 15,836,882 | 11,821,841 | 7,849,237 | 3,899,917 | 15,276,426 | 5,367,446 | 3,593,811 | 2,595,038 | 10,046,761 | 7,480,261 | 4,962,908 | 2,419,907 | 8,048,004 | 6,031,238 | 4,024,811 | 1,994,426 | 7,610,879 | 5,714,743 | 3,791,701 | 1,841,460 | 7,073,859 | 5,317,046 | 3,535,768 | 1,760,600 | 5,979,848 | 4,430,216 | 2,893,373 | 1,443,066 | 3,947,761 | 1,744,629 | 2,902,781 | 2,255,055 | 1,493,691 |
| 6,715,031 | 4,562,655 | 2,268,103 | 7,906,681 | 6,114,289 | 4,317,176 | 2,159,113 | 7,794,505 | 5,953,973 | 4,037,919 | 2,025,827 | 7,514,523 | 5,882,334 | 4,025,133 | 2,066,031 | 7,590,167 | 5,824,052 | 3,923,917 | 1,951,042 | 6,657,020 | 5,198,165 | 3,437,550 | 1,693,391 | -- | 4,830,962 | 3,302,101 | 1,593,128 | 6,845,949 | 5,668,547 | 3,874,422 | 1,948,930 | 8,391,273 | 6,603,525 | 4,639,481 | 2,364,304 | 8,338,077 | 6,260,007 | 4,050,866 | 1,944,406 | 6,981,779 | 5,220,538 | 3,356,476 | 1,577,815 | 5,475,286 | 4,154,515 | 2,722,940 | 1,240,263 | 4,756,280 | 3,590,388 | 2,409,246 | 1,200,729 | 4,822,801 | 3,811,870 | 2,594,585 | 1,315,108 | 5,240,990 | 1,973,568 | 1,330,469 | 972,556 | 3,662,076 | 2,729,494 | 1,804,967 | 881,861 | 3,489,753 | 2,628,125 | 1,775,762 | 875,306 | 3,443,882 | 2,597,189 | 1,742,034 | 823,593 | 3,397,480 | 2,620,153 | 1,778,794 | 890,887 | 3,021,566 | 2,237,855 | 1,457,260 | 724,301 | 1,726,316 | 753,706 | 1,265,815 | 1,024,662 | 536,212 |
| 1,894,650 | 1,322,049 | 560,239 | 1,769,580 | 1,556,484 | 1,120,631 | 460,434 | 1,559,030 | 1,368,748 | 975,081 | 392,429 | 1,344,316 | 1,183,341 | 834,254 | 471,210 | 1,192,135 | 1,071,805 | 779,017 | 384,371 | 151,321 | 651,194 | 419,835 | 130,742 | -- | 215,713 | 213,147 | 76,064 | 571,121 | 1,029,411 | 876,674 | 425,846 | 1,589,340 | 1,361,667 | 851,982 | 429,172 | 1,291,742 | 1,096,323 | 691,346 | 243,577 | 799,612 | 689,362 | 434,029 | 125,906 | 465,438 | 536,562 | 332,045 | 13,917 | 391,363 | 393,864 | 309,797 | 145,397 | 1,135,553 | 1,183,741 | 825,464 | 451,291 | 541,278 | 741,551 | 531,425 | 284,873 | 1,034,828 | 811,255 | 411,859 | 281,901 | 870,645 | 625,314 | 393,213 | 192,804 | 666,252 | 524,040 | 322,163 | 139,876 | 611,822 | 561,452 | 395,657 | 199,446 | 702,479 | 568,320 | 379,355 | 200,624 | 623,800 | 308,099 | 586,093 | 537,947 | 108,143 |
| 328,824 | 226,790 | 107,757 | 437,675 | 315,982 | 232,460 | 111,405 | 284,662 | 171,388 | 109,358 | 48,642 | 217,450 | 160,289 | 108,397 | 48,666 | 247,557 | 197,711 | 93,967 | 22,950 | 170,016 | 131,529 | 84,827 | 31,281 | -- | 23,959 | 9,431 | 36,838 | -40,533 | -63,642 | -21,904 | -17,563 | 36,332 | 25,552 | 22,279 | -- | 19,795 | 19,821 | 224 | -- | 41,733 | 42,023 | 41,222 | -- | 86,624 | 44,126 | 44,437 | -66 | 48,463 | 23,466 | 23,251 | 0 | 21,216 | -241 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,101 | -9,076 | -6,050 | -3,025 | -12,101 | -9,076 | -6,050 | -3,025 | -12,101 | -9,076 | -6,050 | -3,025 | -59,573 | -4,055 | -607 | -253 | 2,408 | 2,691 | 1,331 | 4,996 | 1,651 |
| 17,154 | 8,873 | 11,169 | 11,153 | 23,401 | 3,468 | 9,485 | 36,921 | 4,323 | -4,908 | 16,104 | 59,203 | 39,633 | 30,867 | 7,155 | 15,401 | -17,181 | -5,326 | 13,445 | 86,466 | -112,710 | -88,381 | -18,228 | -- | -20,952 | -41,106 | -15,089 | 815,551 | 13,782 | 7,701 | 10,077 | -5,691 | 37,914 | 27,546 | 7,860 | 75,924 | 16,653 | 16,518 | 8,584 | 154,794 | 39,803 | 25,386 | 7,754 | 100,966 | 25,298 | 15,866 | 7,244 | 73,287 | 24,386 | 12,589 | 539 | 82,545 | 34,186 | 32,324 | 6,245 | 206,946 | -556 | -5,100 | -- | 280,719 | -1,906 | -4,308 | 1,198 | -14,089 | -9,973 | -6,985 | -293 | -1,398 | 0 | 0 | 0 | 10,771 | 0 | 0 | 0 | -60,650 | 0 | -60,074 | -1,357 | -7,012 | 0 | 0 | 0 | 0 |
| 1,911,805 | 1,330,922 | 571,408 | 1,780,732 | 1,579,884 | 1,124,099 | 469,919 | 1,595,951 | 1,373,071 | 970,173 | 408,533 | 1,403,519 | 1,222,973 | 865,121 | 478,365 | 1,207,536 | 1,054,624 | 773,691 | 397,815 | 237,787 | 538,484 | 331,454 | 112,514 | -- | 194,761 | 172,042 | 60,975 | 1,386,673 | 1,043,192 | 884,375 | 435,923 | 1,583,650 | 1,399,581 | 879,529 | 437,032 | 1,367,666 | 1,112,976 | 707,864 | 252,161 | 954,406 | 729,164 | 459,415 | 133,660 | 566,404 | 561,860 | 347,911 | 21,161 | 464,650 | 418,250 | 322,386 | 145,936 | 1,218,098 | 1,217,927 | 857,788 | 457,536 | 748,225 | 740,995 | 526,324 | 285,935 | 1,315,547 | 809,349 | 407,551 | 283,099 | 844,455 | 606,265 | 380,177 | 189,485 | 652,754 | 515,781 | 317,520 | 137,226 | 610,491 | 556,170 | 393,484 | 196,612 | 582,256 | 504,830 | 318,674 | 199,013 | 619,196 | 304,230 | 512,971 | 532,652 | 92,578 |
| 683,196 | 478,646 | 203,097 | 630,547 | 567,589 | 403,331 | 169,217 | 552,131 | 478,380 | 334,422 | 139,572 | 498,208 | 431,611 | 301,591 | 162,497 | 408,077 | 347,003 | 258,319 | 130,206 | 42,584 | 131,194 | 77,844 | 27,426 | -- | 48,876 | 44,651 | 14,566 | 347,159 | 269,058 | 230,438 | 104,929 | 398,174 | 349,998 | 222,245 | 109,833 | 344,285 | 278,222 | 176,786 | 63,243 | 236,811 | 183,250 | 115,501 | 33,484 | 141,225 | 140,582 | 87,214 | 4,850 | 122,761 | 106,664 | 82,849 | 37,105 | 313,702 | 309,512 | 218,525 | 116,991 | 1,974,141 | 411,203 | 262,218 | 120,891 | 563,288 | 315,430 | 129,602 | 117,237 | 364,461 | 263,451 | 164,832 | 81,969 | 284,222 | 224,656 | 138,357 | 59,497 | 247,115 | 226,193 | 156,638 | 78,226 | 232,703 | 209,645 | 130,256 | 65,561 | 194,785 | 92,323 | 167,052 | 155,275 | 3,979 |
| 652,881 | 472,199 | 200,699 | 645,152 | 552,714 | 417,445 | 216,049 | 545,008 | 494,778 | 354,145 | 163,520 | 519,818 | 396,889 | 282,189 | 157,111 | 502,728 | 446,386 | 315,117 | 129,827 | 99,259 | 159,465 | 99,993 | 32,006 | -- | 54,325 | 55,107 | 18,367 | 143,583 | 265,750 | 228,521 | 102,422 | 399,850 | 340,558 | 215,390 | 107,885 | 325,423 | 275,750 | 174,236 | -- | 197,724 | -- | 109,095 | -- | 115,673 | -- | 83,336 | -- | 104,814 | -- | 79,915 | -- | 258,271 | -- | 206,501 | 0 | 136,939 | 0 | 264,195 | -- | 429,403 | 0 | 234,514 | -- | 369,687 | -- | 166,605 | -- | 278,098 | 0 | 133,865 | 0 | 234,314 | 0 | 149,408 | 0 | 277,906 | 0 | 155,000 | 0 | 197,541 | 0 | 0 | 0 | 0 |
| 7,260,922 | 4,283,827 | 1,427,739 | 11,197,158 | 7,948,848 | 5,141,535 | 2,029,084 | 10,733,376 | 7,681,606 | 4,863,652 | 1,893,631 | 9,620,824 | 7,677,079 | 4,358,747 | 1,908,390 | 9,482,973 | 8,313,181 | 5,235,366 | 2,545,649 | 9,133,537 | 7,914,702 | 4,968,011 | 2,195,794 | -- | 6,675,764 | 4,405,514 | 1,686,782 | 8,923,327 | 6,887,173 | 4,037,326 | 1,971,506 | 9,242,918 | 6,817,642 | 4,431,435 | 1,905,595 | 8,336,946 | 6,672,121 | 4,259,596 | 1,683,768 | 7,473,841 | 5,950,174 | 3,677,400 | 1,744,021 | 6,945,286 | 5,612,366 | 3,564,758 | 1,245,826 | 6,820,996 | 6,045,966 | 3,219,025 | 1,912,416 | 5,930,882 | 4,721,047 | 3,170,071 | 2,210,603 | 6,007,510 | 2,285,540 | 1,540,861 | 773,492 | 3,262,986 | 2,490,198 | 1,775,802 | 846,582 | 3,639,696 | 2,794,433 | 1,911,541 | 975,892 | 3,249,693 | 2,460,966 | 1,588,923 | 688,599 | 2,601,369 | 1,908,129 | 1,417,337 | 614,507 | 2,487,497 | 1,787,118 | 1,254,404 | 642,328 | 1,293,801 | 699,781 | 1,118,184 | 1,006,153 | 684,727 |
| 2,284,257 | 1,038,422 | -424,752 | 1,120,332 | 234,314 | -56,241 | -421,294 | -1,184,743 | -1,366,983 | -855,024 | -45,707 | 488,688 | -60,184 | -250,278 | 57,620 | -281,292 | 885,078 | 524,201 | 1,288,242 | 923,472 | 1,289,299 | 1,019,658 | -54,653 | -- | -61,434 | -47,967 | -559,157 | -353,924 | 106,628 | -755,319 | -30,639 | 380,926 | -274,964 | -220,855 | 95,288 | 324,686 | 71,355 | -398,603 | -402,566 | 315,302 | -293,226 | 424,460 | 283,425 | -748,482 | -770,577 | -388,985 | 215,174 | 1,468,583 | 277,670 | -99,049 | 106,775 | -241,521 | 94,929 | -194,996 | -171,816 | -274,262 | 179,747 | 320,263 | 316,632 | -556,610 | -375,616 | -260,133 | -303,949 | 668,954 | 543,244 | 226,463 | 108,977 | 83,666 | 350,406 | 171,957 | 33,653 | -452,222 | -363,746 | -57,038 | 306,992 | -527,797 | -379,920 | -414,892 | -224,605 | -395,083 | -265,754 | -2,629,968 | 3,871,432 | 166,561 |
| 61,690,566 | 60,544,175 | 58,936,325 | 59,328,448 | 59,041,986 | 57,243,065 | 56,969,540 | 58,247,543 | 57,241,511 | 57,012,909 | 56,511,801 | 56,423,062 | 57,057,485 | 56,654,663 | 56,887,740 | 54,176,228 | 55,028,008 | 55,254,502 | 57,464,958 | 57,361,734 | 59,056,803 | 59,819,757 | 60,259,358 | 61,590,735 | 59,707,810 | -- | 60,148,450 | 61,531,938 | 56,168,397 | 54,024,189 | 54,241,374 | 54,712,457 | 51,554,272 | 51,879,950 | 52,422,254 | 53,136,445 | 51,415,057 | 50,826,191 | 50,701,336 | 51,835,729 | 46,899,668 | 47,388,551 | 45,370,228 | 45,852,384 | 43,704,435 | 44,241,145 | 44,233,395 | 44,346,625 | 42,104,625 | 41,878,680 | 40,605,223 | 41,923,230 | 37,008,604 | 35,800,255 | 35,632,831 | 34,703,747 | 14,248,875 | 14,262,406 | 14,437,507 | 14,450,923 | 13,739,901 | 13,722,155 | 13,631,498 | 14,251,293 | 14,088,982 | 13,709,742 | 13,740,877 | 13,835,423 | 14,259,828 | 14,330,861 | 14,462,459 | 14,482,353 | 14,718,783 | 14,681,700 | 15,237,488 | 15,005,456 | 14,320,108 | 14,151,126 | 14,581,656 | 14,994,910 | 11,369,193 | 12,795,316 | 11,288,423 | 4,511,822 |
| 15,516,847 | 14,525,238 | 12,981,919 | 12,625,186 | 13,293,314 | 12,090,825 | 10,799,964 | 10,865,366 | 11,138,147 | 10,355,997 | 9,683,165 | 8,360,385 | 8,744,911 | 8,134,021 | 8,190,973 | 7,592,455 | 8,970,771 | 8,365,189 | 9,364,516 | 7,677,147 | 9,962,275 | 9,591,155 | 8,499,032 | 8,223,389 | 6,569,917 | -- | 5,973,951 | 5,975,774 | 6,638,975 | 5,645,751 | 6,217,154 | 5,662,065 | 5,305,699 | 5,355,787 | 5,752,165 | 5,233,277 | 5,319,373 | 4,756,164 | 4,865,612 | 4,824,009 | 3,984,777 | 4,588,728 | 4,467,809 | 3,887,248 | 3,807,192 | 3,953,815 | 4,785,856 | 4,229,285 | 2,986,296 | 2,606,366 | 2,799,831 | 3,072,275 | 3,371,850 | 2,940,408 | 4,021,557 | 3,616,020 | 936,128 | 1,267,537 | 1,920,971 | 1,683,615 | 1,715,902 | 1,814,581 | 1,775,600 | 2,044,775 | 1,988,544 | 1,713,399 | 1,748,228 | 1,542,583 | 1,995,141 | 1,859,224 | 1,915,534 | 1,738,263 | 2,139,625 | 2,146,151 | 2,656,151 | 2,227,157 | 2,544,219 | 2,362,871 | -- | 3,212,954 | 3,133,788 | 4,951,451 | 0 | 1,052,488 |
| 26,973,820 | 25,976,058 | 24,837,207 | 25,707,413 | 25,392,750 | 23,768,509 | 23,432,803 | 25,100,147 | 24,276,532 | 24,299,013 | 23,934,003 | 24,073,470 | 24,807,528 | 24,708,574 | 24,865,807 | 22,482,199 | 23,506,383 | 24,040,089 | 26,370,659 | 26,659,897 | 35,572,990 | 36,503,834 | 37,043,781 | 38,540,038 | 36,546,524 | -- | 36,702,186 | 38,127,301 | 32,841,974 | 30,764,603 | 30,896,787 | 31,679,665 | 28,654,970 | 29,360,885 | 29,941,209 | 30,973,835 | 29,487,979 | 29,337,208 | 29,293,889 | 30,612,298 | 25,837,275 | 26,542,488 | 24,438,287 | 24,991,315 | 22,771,597 | 23,309,207 | 23,341,089 | 23,528,581 | 21,347,486 | 21,311,902 | 19,699,227 | 21,038,682 | 15,918,901 | 14,981,170 | 14,681,120 | 13,804,089 | 4,480,614 | 4,752,181 | 4,919,203 | 5,157,177 | 4,828,581 | 6,205,604 | 5,922,215 | 6,252,629 | 6,291,347 | 6,077,309 | 6,105,131 | 6,330,161 | 6,848,906 | 7,057,718 | 7,200,900 | 7,316,905 | 7,584,732 | 7,649,195 | 8,218,962 | 8,128,871 | 7,427,494 | 7,396,715 | 7,974,243 | 8,502,189 | 4,934,647 | 6,567,439 | 5,468,713 | 3,403,177 |
| 24,683,599 | 23,771,065 | 22,614,015 | 23,513,784 | 23,155,162 | 21,403,277 | 20,378,025 | 22,224,200 | 21,273,363 | 21,249,039 | 20,629,395 | 20,681,271 | 21,438,311 | 21,290,977 | 21,442,047 | 21,379,401 | 21,362,900 | 21,933,571 | 23,603,983 | 24,161,420 | 31,993,390 | 32,844,976 | 32,674,177 | 34,156,932 | 31,708,409 | -- | 32,038,755 | 33,819,849 | 29,310,076 | 27,412,606 | 28,329,012 | 29,116,400 | 25,523,281 | 26,945,329 | 28,430,755 | 29,469,302 | 27,973,961 | 28,919,775 | 28,869,630 | 30,181,175 | 23,688,720 | 23,188,792 | 20,785,502 | 21,348,992 | 19,097,010 | 19,596,355 | 19,610,428 | 19,789,355 | 18,741,279 | 19,978,504 | 18,651,651 | 19,961,240 | 14,679,681 | 13,747,599 | 13,425,477 | 12,503,837 | 3,822,502 | 3,841,033 | 4,702,230 | 4,941,850 | 4,618,634 | 4,585,602 | 4,478,134 | 5,050,823 | 4,992,340 | 5,470,820 | 4,933,584 | 5,116,912 | 5,116,529 | 4,831,591 | 4,511,607 | 4,654,033 | 4,695,182 | 4,552,430 | 4,240,965 | 4,497,277 | 4,458,714 | 4,371,338 | -- | 4,722,127 | 2,680,299 | 2,922,129 | 0 | 2,170,406 |
| 15,575,266 | 15,386,587 | 15,135,103 | 14,921,715 | 15,019,618 | 14,851,336 | 14,932,810 | 14,770,852 | 14,692,021 | 14,576,526 | 14,438,156 | 14,332,730 | 14,283,742 | 14,141,107 | 14,156,745 | 14,014,436 | 13,930,380 | 13,786,626 | 13,710,829 | 13,539,333 | 7,893,940 | 7,838,329 | 7,805,085 | 7,750,261 | 7,787,415 | -- | 7,881,942 | 7,868,218 | 7,842,369 | 7,820,208 | 7,837,389 | 7,733,652 | 7,699,999 | 7,596,167 | 7,591,281 | 7,485,894 | 7,418,764 | 7,303,152 | 7,291,865 | 7,229,728 | 7,176,288 | 7,103,086 | 7,126,250 | 7,102,380 | 7,126,937 | 7,126,847 | 7,108,661 | 7,083,604 | 7,064,090 | 6,999,761 | 7,105,575 | 7,098,389 | 7,106,428 | 7,015,759 | 7,049,050 | 7,031,758 | 5,714,195 | 5,564,694 | 5,565,422 | 5,442,409 | 5,223,438 | 4,722,900 | 4,851,394 | 5,029,859 | 4,932,680 | 4,835,091 | 4,840,407 | 4,758,587 | 4,698,829 | 4,612,677 | 4,602,704 | 4,543,547 | 4,521,945 | 4,010,614 | 4,001,311 | 3,922,524 | 3,899,225 | 3,819,690 | 3,737,781 | 3,672,116 | 2,511,693 | 2,425,955 | 2,264,454 | 432,051 |
| 4.47 | 3.15 | 1.34 | 4.17 | 3.77 | 2.68 | 1.12 | 3.73 | 3.23 | 2.26 | 0.94 | 3.45 | 2.97 | 2.08 | 1.12 | 2.86 | 2.49 | 1.89 | 0.95 | 0.49 | 1.68 | 1.00 | 0.35 | -- | 0.62 | 0.57 | 0.18 | 4.41 | 3.42 | 2.94 | 1.35 | 5.20 | 4.57 | 2.93 | 1.46 | 4.68 | 3.80 | 2.43 | 0.87 | 3.31 | 2.57 | 1.62 | 0.47 | 1.99 | 1.98 | 1.22 | 0.07 | 1.70 | 1.49 | 1.17 | 0.52 | 4.50 | -- | 3.10 | 0.00 | 21.20 | 0.00 | 4.72 | -- | 11.40 | 0.00 | 2.72 | -- | 7.46 | -- | 3.42 | -- | 6.07 | 0.00 | 3.00 | 0.00 | 5.90 | 0.00 | 3.93 | 0.00 | 6.10 | 0.00 | 3.47 | 0.00 | 7.00 | 3.70 | 7.30 | 11.10 | 1.20 |
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(%) | 1.80 | 0.79 | 2.43 | 2.19 | 1.60 | 0.67 |
| 主营业务利润率(%) | 25.89 | 25.48 | 24.12 | 25.01 | 26.30 | 26.24 |
| 总资产净利润率(%) | 1.82 | 0.78 | 2.45 | 2.20 | 1.59 | 0.67 |
| 成本费用利润率(%) | 8.33 | 6.95 | 5.82 | 6.98 | 7.45 | 6.22 |
| 营业利润率(%) | 7.50 | 6.29 | 5.40 | 6.37 | 6.83 | 5.60 |
| 主营业务成本率(%) | 73.72 | 74.15 | 75.45 | 74.57 | 73.30 | 73.38 |
| 销售净利率(%) | 6.19 | 5.20 | 4.40 | 5.29 | 5.59 | 4.67 |
| 净资产收益率(%) | 3.11 | 1.34 | 4.23 | 3.78 | 2.72 | 1.13 |
| 股本报酬率(%) | 1,980.71 | 14.93 | 2,054.44 | 41.71 | 1,975.78 | 12.38 |
| 净资产报酬率(%) | 177.56 | 1.36 | 189.38 | 3.84 | 183.04 | 1.14 |
| 资产报酬率(%) | 101.38 | 0.79 | 107.32 | 2.19 | 107.04 | 0.67 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 16.48 | 17.82 | 17.41 | 17.64 | 18.22 | 18.12 |
| 非主营比重(%) | 17.71 | 20.81 | 25.20 | 21.48 | 20.99 | 25.73 |
| 主营利润比重(%) | 342.82 | 396.93 | 444.01 | 387.01 | 384.06 | 459.47 |
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(%) | 0.61 | 0.57 | 0.54 | 0.57 | 0.56 | 0.53 |
| 速动比率(%) | 0.60 | 0.56 | 0.53 | 0.56 | 0.55 | 0.51 |
| 现金比率(%) | 26.04 | 18.00 | 20.00 | 16.81 | 13.63 | 11.76 |
| 利息支付倍数(%) | -5,142.27 | -20,094.28 | 18,512.53 | 23,910.20 | 7,875.73 | -5,284.76 |
| 资产负债率(%) | 42.90 | 42.14 | 43.33 | 43.01 | 41.52 | 41.13 |
| 长期债务与营运资金比率(%) | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| 股东权益比率(%) | 57.10 | 57.86 | 56.67 | 56.99 | 58.48 | 58.87 |
| 长期负债比率(%) | 0.28 | 0.30 | 0.31 | 0.33 | 0.35 | 0.41 |
| 股东权益与固定资产比率(%) | 116.66 | -- | 107.95 | -- | 110.32 | -- |
| 负债与所有者权益比率(%) | 75.14 | 72.84 | 76.46 | 75.46 | 71.00 | 69.87 |
| 长期资产与长期资金比率(%) | 132.48 | 134.07 | 138.16 | 135.18 | 134.09 | 136.71 |
| 资本化比率(%) | 0.48 | 0.52 | 0.54 | 0.57 | 0.59 | 0.69 |
| 固定资产净值率(%) | 32.95 | -- | 33.36 | -- | 33.45 | -- |
| 资本固定化比率(%) | 133.13 | 134.77 | 138.91 | 135.96 | 134.89 | 137.67 |
| 产权比率(%) | 69.25 | 66.84 | 70.48 | 69.39 | 64.54 | 61.46 |
| 清算价值比率(%) | 241.61 | 246.77 | 238.89 | 241.82 | 253.54 | 264.49 |
| 固定资产比重(%) | 48.94 | -- | 52.50 | -- | 53.01 | -- |
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(%) | 7.36 | 8.20 | 7.90 | 8.49 | 9.16 | 11.44 |
| 净利润增长率(%) | 18.91 | 20.54 | 15.10 | 19.20 | 21.03 | 21.34 |
| 净资产增长率(%) | 3.27 | 1.68 | 1.43 | 2.08 | 2.33 | 2.94 |
| 总资产增长率(%) | 5.77 | 3.45 | 1.86 | 3.15 | 0.40 | 0.81 |
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) | 6.44 | 3.44 | 16.89 | 10.16 | 6.91 | 3.58 |
| 应收账款周转天数(天) | 27.94 | 26.13 | 21.31 | 26.56 | 26.06 | 25.12 |
| 存货周转率(次) | 50.16 | 24.11 | 130.27 | 70.20 | 51.21 | 23.74 |
| 固定资产周转率(次) | 0.58 | -- | 1.05 | -- | 0.53 | -- |
| 总资产周转率(次) | 0.29 | 0.15 | 0.56 | 0.42 | 0.28 | 0.14 |
| 存货周转天数(天) | 3.59 | 3.73 | 2.76 | 3.85 | 3.51 | 3.79 |
| 总资产周转天数(天) | 612.04 | 598.01 | 645.51 | 647.64 | 633.13 | 630.25 |
| 流动资产周转率(次) | 1.30 | 0.70 | 2.79 | 2.02 | 1.43 | 0.76 |
| 流动资产周转天数(天) | 138.63 | 129.44 | 128.97 | 133.40 | 125.85 | 118.50 |
| 经营现金净流量对销售收入比率(%) | 0.24 | 0.16 | 0.34 | 0.33 | 0.31 | 0.25 |
| 资产的经营现金流量回报率(%) | 0.07 | 0.02 | 0.19 | 0.13 | 0.09 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 3.93 | 3.09 | 7.77 | 6.15 | 5.61 | 5.29 |
| 经营现金净流量对负债比率(%) | 0.16 | 0.06 | 0.44 | 0.31 | 0.22 | 0.09 |
| 现金流量比率(%) | 18.02 | 6.31 | 47.62 | 34.33 | 24.02 | 9.96 |
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