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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 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-06-30 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.51 | 0.41 | 0.23 | 0.61 | 0.78 | 0.62 | 0.20 | 1.23 | 1.16 | 0.73 | 0.25 | 0.92 | 0.91 | 0.64 | 0.38 | 1.45 | 1.16 | 0.79 | 0.40 | 1.22 | 0.92 | 0.61 | 0.31 | 0.92 | 0.74 | 0.50 | 0.25 | 0.61 | 0.51 | 0.37 | 0.18 | 0.56 | 0.42 | 0.29 | 0.28 | 1.06 | 0.34 | 0.85 | 0.35 | 1.12 | 0.86 | 0.65 | 0.30 | 0.87 | 0.56 | 0.41 | 0.19 | 0.63 | 0.52 | 0.34 | 0.22 | 0.79 | 0.63 | 0.44 | 0.18 | 0.68 | 0.46 | 0.33 | 0.12 | 0.98 | 0.47 | 0.31 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.78 | -- | 6.05 | 5.89 | 5.68 | 5.35 | 5.04 | 5.02 | 4.89 | 4.68 | 4.69 | 4.52 | 6.28 | 6.13 | 5.21 | 5.18 | 4.79 | 4.43 | 4.42 | 4.82 | 5.51 | 5.99 | 3.15 | 2.95 | 2.71 | 2.63 | 2.57 | 2.50 | 3.35 | 3.28 | 3.19 | 3.12 | 3.00 | 2.93 | 2.93 | 2.91 | 3.00 | 2.99 | 2.88 | 2.85 | 4.51 | 4.47 | 4.45 | 4.39 | 4.31 | 4.22 | 3.97 | 3.93 | 3.31 | 3.17 | 3.36 | 3.18 | 2.99 | 3.22 | 3.03 | 0.00 | 0.00 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.65 | -- | 2.89 | 1.59 | -1.16 | 0.18 | 0.23 | -0.71 | -0.60 | -1.19 | -2.00 | -1.99 | -1.67 | 4.05 | 3.20 | 2.02 | -0.32 | -0.40 | 0.08 | -0.10 | -0.05 | -0.12 | -0.49 | -0.18 | 0.03 | 0.48 | 0.00 | -- | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | -1.31 | -- | 2.29 | 3.94 | -1.15 | -1.59 | 2.89 | 0.58 | -0.80 | 0.82 | -- | -- | -- | -- | -- |
| 2,691,723 | 1,765,145 | 851,990 | 3,623,441 | 2,672,805 | 1,826,535 | 857,191 | 3,931,175 | 3,026,727 | 1,880,923 | 748,512 | 3,528,482 | 2,602,559 | 1,686,021 | 824,479 | 3,100,604 | 2,219,724 | 1,452,929 | 658,422 | 3,010,234 | 2,144,250 | 1,425,633 | 659,502 | 2,573,789 | 1,854,233 | 1,202,946 | 535,970 | 2,057,023 | 1,446,984 | 950,986 | 436,723 | 1,785,737 | 1,279,120 | 874,013 | 396,573 | 1,482,951 | 1,087,431 | 533,557 | 253,041 | 990,136 | 672,186 | 444,435 | 213,273 | 726,860 | 504,934 | 327,558 | 151,933 | 625,953 | 450,965 | 289,755 | 141,614 | 479,001 | 344,275 | 211,392 | 85,572 | 307,916 | 217,584 | 145,148 | 67,109 | 247,516 | 177,171 | 108,718 | 46,348 | 270,323 | 170,791 | 109,769 | 48,956 | 192,967 | 130,566 | 88,064 | 46,976 | 217,444 | 177,955 | 108,246 | 32,515 | 267,070 | 208,659 | 162,668 | 76,678 | 230,711 | 118,588 | 90,994 | 57,803 | 248,281 | 146,158 | 140,010 | 77,880 | 147,164 | 41,110 | 174,417 | 90,871 | 195,692 | 97,841 | 226,988 | 122,679 | 129,037 |
| 335,573 | 231,978 | 108,654 | 511,726 | 365,143 | 264,323 | 118,073 | 668,223 | 478,824 | 306,555 | 123,908 | 636,099 | 488,595 | 334,722 | 168,982 | 636,139 | 479,124 | 321,555 | 147,635 | 420,947 | 294,679 | 180,028 | 86,071 | 296,187 | 218,455 | 147,859 | 68,125 | 246,866 | 180,106 | 125,945 | 57,340 | 202,516 | 146,634 | 97,817 | 46,855 | 184,305 | 134,589 | 62,883 | 28,297 | 108,248 | 75,751 | 53,778 | 25,272 | 91,055 | 51,684 | 35,240 | 16,202 | 60,340 | 43,400 | 28,968 | 14,564 | 52,710 | 36,783 | 23,420 | 10,452 | 44,370 | 26,446 | 17,289 | 8,100 | 30,001 | 20,290 | 12,361 | -- | 23,258 | 16,594 | 10,547 | 4,725 | 20,032 | 13,358 | 8,942 | 4,060 | 6,969 | 4,567 | 2,934 | 654 | 3,972 | 2,631 | 2,263 | 817 | 6,595 | 2,172 | 1,771 | 1,254 | 6,086 | 2,869 | 3,151 | 2,524 | 3,744 | 3,239 | 3,815 | 2,353 | 3,944 | 2,111 | 6,249 | 5,532 | 4,456 |
| 122,875 | 96,088 | 38,199 | 93,713 | 125,781 | 96,567 | 35,653 | 193,919 | 190,429 | 119,660 | 41,659 | 168,939 | 156,154 | 112,381 | 68,137 | 229,107 | 176,164 | 125,855 | 62,082 | 200,544 | 151,850 | 98,208 | 48,286 | 138,758 | 111,857 | 75,559 | 37,102 | 91,455 | 74,762 | 54,060 | 26,167 | 77,732 | 60,179 | 40,420 | 18,701 | 70,965 | 48,550 | 39,190 | 16,530 | 53,566 | 40,826 | 29,911 | 14,325 | 41,274 | 27,071 | 19,591 | 9,162 | 31,684 | 26,527 | 17,489 | 8,642 | 30,274 | 25,012 | 17,240 | 7,009 | 25,335 | 17,633 | 12,594 | 4,789 | 31,792 | 17,223 | 11,378 | 2,660 | 8,055 | 6,909 | 4,976 | 1,861 | 7,091 | 5,645 | 3,747 | 1,687 | 2,541 | 2,091 | 1,745 | 167 | -344 | 419 | 1,008 | 240 | 2,720 | 1,405 | 1,601 | 805 | 980 | -1,787 | 1,159 | 2,267 | 2,055 | 2,118 | 3,862 | 1,994 | 3,998 | 0 | 7,005 | 6,574 | 5,292 |
| 5,060 | 3,790 | -5 | 4,366 | 4,920 | 1,170 | -655 | 3,751 | 5,388 | 2,132 | 201 | -5,312 | 8 | 8 | -- | 57,624 | 6,180 | 5,128 | 5,123 | 20,507 | 1,370 | 1,209 | -- | 1,495 | 1,335 | 7 | -- | 1,799 | 1,369 | 241 | -- | 1,157 | 1,014 | 10 | -- | 984 | 984 | 876 | 6 | 710 | 709 | 575 | -- | 2,095 | 2,031 | 1,828 | 591 | 6,428 | 2,701 | 953 | 54 | 8,858 | 7,549 | 6,989 | 1,177 | 10,710 | 4,341 | 3,753 | 448 | 20,476 | 7,815 | 5,777 | 1,207 | 3,411 | 2,136 | 1,217 | 522 | 3,349 | 2,322 | 1,824 | 501 | -1,083 | -823 | -1,265 | 0 | 5,051 | 1,464 | 437 | 376 | 2,391 | 2,091 | 892 | 600 | 4,524 | 2,832 | 1,807 | 1,020 | 1,389 | 350 | 1,216 | 440 | 2,662 | 1,510 | 0 | 0 | 0 |
| 651 | 121 | 657 | 297 | 357 | -199 | 163 | -1,392 | -1,628 | -50 | -196 | 332 | -147 | -212 | -91 | 4,215 | 10,421 | 1,037 | 90 | -748 | -369 | 720 | 48 | 5,116 | 1,017 | 1,001 | 14 | 1,734 | 775 | 553 | 357 | 1,839 | 886 | 715 | 182 | 1,315 | 355 | 50 | -2 | 476 | 402 | 352 | 334 | 199 | -17 | 6 | 16 | 597 | 195 | 137 | 0 | 98 | 21 | 16 | 2 | -482 | -- | -- | -- | 427 | -- | -12 | -- | -19 | 0 | 9 | 0 | -116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 349 | 0 | 0 | 0 |
| 123,526 | 96,209 | 38,856 | 94,011 | 126,137 | 96,368 | 35,816 | 192,527 | 188,801 | 119,610 | 41,463 | 169,271 | 156,007 | 112,169 | 68,046 | 233,322 | 186,585 | 126,892 | 62,172 | 199,796 | 151,481 | 98,928 | 48,334 | 143,875 | 112,874 | 76,560 | 37,116 | 93,188 | 75,537 | 54,613 | 26,524 | 79,571 | 61,065 | 41,135 | 18,883 | 72,280 | 48,906 | 39,241 | 16,528 | 54,042 | 41,229 | 30,262 | 14,659 | 41,473 | 27,053 | 19,597 | 9,178 | 32,281 | 26,722 | 17,625 | 8,642 | 30,373 | 25,033 | 17,256 | 7,012 | 24,853 | 17,291 | 12,363 | 4,780 | 32,219 | 17,208 | 11,366 | 2,659 | 11,447 | 9,054 | 6,202 | 2,386 | 10,356 | 7,959 | 5,559 | 2,188 | 1,458 | 1,269 | 480 | 167 | 4,849 | 1,997 | 1,495 | 616 | 5,114 | 3,501 | 2,493 | 1,404 | 5,529 | 1,048 | 3,770 | 3,405 | 3,656 | 2,502 | 5,111 | 2,435 | 7,010 | 3,970 | 7,005 | 6,574 | 5,292 |
| 76,671 | 61,602 | 24,598 | 64,706 | 83,561 | 66,104 | 21,295 | 131,065 | 123,806 | 77,748 | 26,403 | 98,135 | 96,873 | 68,849 | 40,930 | 154,452 | 124,026 | 83,957 | 42,662 | 129,852 | 98,770 | 65,265 | 32,972 | 94,814 | 74,593 | 50,970 | 25,550 | 61,445 | 51,739 | 37,357 | 17,787 | 55,018 | 42,138 | 28,357 | 13,295 | 48,483 | 32,590 | 26,277 | 10,868 | 34,856 | 26,731 | 20,185 | 9,424 | 26,900 | 17,361 | 12,813 | 5,783 | 19,494 | 16,321 | 10,496 | 5,199 | 18,927 | 15,148 | 10,485 | 4,382 | 16,296 | 11,004 | 7,955 | 2,981 | 23,485 | 11,359 | 7,402 | 1,609 | 7,231 | 5,647 | 3,859 | 1,468 | 7,258 | 5,544 | 3,992 | 1,460 | 655 | 742 | 210 | 142 | 4,242 | 1,868 | 1,273 | 528 | 4,513 | 3,204 | 2,214 | 1,196 | 4,903 | 468 | 3,225 | 2,935 | 3,163 | 2,158 | 4,388 | 2,069 | 6,185 | 3,159 | 4,693 | 4,405 | 3,546 |
| 71,678 | 56,612 | 21,608 | 58,479 | 76,038 | 60,567 | 18,671 | 118,878 | 121,041 | 75,044 | 25,591 | 88,221 | 93,334 | 66,400 | 40,883 | 101,596 | 109,189 | 77,127 | 38,012 | 114,137 | 95,674 | 63,997 | 32,960 | 89,152 | 74,079 | 50,475 | 25,544 | 58,410 | 50,002 | 36,865 | 17,661 | 52,622 | 40,705 | 28,054 | 13,204 | 43,327 | 28,596 | 25,355 | -- | 33,821 | -- | 19,342 | -- | 25,071 | -- | 11,344 | -- | 14,300 | -- | 9,682 | -- | 12,261 | -- | 5,297 | 0 | 8,798 | 0 | 5,536 | -- | 8,539 | 0 | 7,411 | -- | 5,045 | 0 | 3,100 | 0 | 5,357 | 0 | 2,855 | 0 | 2,091 | 0 | 1,566 | 0 | 613 | 0 | 856 | 0 | 3,193 | 2,142 | 1,471 | -- | 1,023 | -1,917 | 3,001 | 2,935 | 3,155 | -- | -- | -- | -- | -- | -- | -- | -- |
| 18,504 | 13,088 | -90,194 | 14,842 | -76,237 | -89,099 | -58,826 | 155,930 | -66,638 | -167,351 | -127,271 | -5,382 | -140,516 | -94,877 | -139,380 | 26 | -178,490 | -148,090 | -144,749 | 50,918 | -88,714 | -79,138 | -65,444 | 100,404 | 4,077 | 17,493 | -66,486 | 102,225 | -33,544 | -61,726 | -73,805 | 99,484 | -27,811 | -42,601 | -37,263 | -1,424 | -59,514 | -46,613 | -51,245 | 96,125 | 89,986 | 49,485 | -36,062 | 5,543 | 7,227 | -22,095 | -18,529 | -37,114 | -62,332 | -62,024 | -40,045 | 96,897 | 76,624 | 48,354 | -7,567 | -9,501 | 2,002 | -2,421 | -1,148 | -2,756 | -11,778 | -4,352 | 598 | 11,373 | 3,581 | -3,787 | 2,995 | -4,388 | -8,581 | -4,223 | -11,545 | 5,024 | 3,107 | 8,244 | 11,168 | -6,248 | 2,646 | -3,396 | 768 | -13,010 | 0 | -17,024 | -- | 29,804 | 51,401 | -15,001 | -19,113 | 34,736 | 6,978 | -9,585 | 9,816 | -- | -- | -- | -- | -- |
| -32,372 | -30,777 | -41,275 | -83,928 | -176,109 | -148,582 | -126,607 | 85,551 | -71,315 | -425 | 49,868 | -117,726 | -116,603 | -91,210 | -143,882 | -18,742 | -187,493 | -120,748 | -137,958 | 11,024 | -158,156 | -134,944 | -76,641 | 1,258 | -59,699 | -105,777 | -132,006 | 87,361 | -50,721 | -70,374 | -76,192 | 41,670 | -39,953 | -19,478 | 55,238 | -41,013 | -79,470 | -56,003 | -52,444 | 68,521 | 59,950 | 42,432 | -34,292 | 3,567 | 9,000 | -21,105 | -17,538 | -58,389 | -109,637 | -97,112 | -74,775 | 121,088 | 72,367 | 42,589 | -13,038 | -18,893 | -10,082 | -8,499 | -6,148 | 2,696 | -5,277 | -9,693 | -10,494 | 16,054 | 8,791 | -5,743 | -18,201 | 23,663 | -24,410 | -25,219 | -10,118 | -45,456 | -34,129 | -22,618 | -20,856 | 7,455 | -26,327 | -29,704 | -34,291 | -944 | 0 | -35,678 | -- | 35,037 | 52,879 | 8,753 | -10,390 | 35,923 | 7,156 | -10,438 | 10,318 | -- | -- | -- | -- | -- |
| 3,346,603 | 3,183,828 | 3,231,243 | 3,111,055 | 3,236,941 | 3,258,352 | 3,290,678 | 3,319,204 | 3,452,797 | 3,547,081 | 3,284,068 | 2,983,266 | 2,767,734 | 2,663,082 | 2,538,071 | 2,534,409 | 2,563,286 | 2,547,835 | 2,157,150 | 2,118,614 | 2,089,030 | 2,025,950 | 2,004,880 | 1,952,257 | 1,957,759 | 1,860,153 | 1,754,511 | 1,615,829 | 1,544,628 | 1,476,773 | 1,468,327 | 1,420,362 | 1,393,591 | 1,400,596 | 1,442,324 | 1,279,048 | 1,296,141 | 814,587 | 806,784 | 817,792 | 738,028 | 714,641 | 617,507 | 616,481 | 617,251 | 555,609 | 533,057 | 523,758 | 525,988 | 533,186 | 545,170 | 546,540 | 484,587 | 339,208 | 255,497 | 244,081 | 260,482 | 260,424 | 268,028 | 272,289 | 205,538 | 187,106 | 184,545 | 172,743 | 187,836 | 177,038 | 176,999 | 167,388 | 159,861 | 160,870 | 149,761 | 97,044 | 104,225 | 93,683 | 119,026 | 92,077 | 101,567 | 95,188 | 101,695 | 100,174 | 96,268 | 100,785 | 100,459 | 120,525 | 160,590 | 112,158 | 80,236 | 90,727 | 71,612 | 77,211 | 81,986 | 75,514 | 53,386 | 37,430 | 30,254 | 31,093 |
| 2,473,668 | 2,308,068 | 2,354,806 | 2,218,909 | 2,382,311 | 2,406,451 | 2,446,783 | 2,506,319 | 2,658,276 | 2,760,574 | 2,517,668 | 2,251,377 | 2,281,779 | 2,195,542 | 2,083,407 | 2,075,164 | 2,065,488 | 2,062,894 | 1,770,011 | 1,735,397 | 1,706,808 | 1,665,231 | 1,659,031 | 1,606,081 | 1,593,918 | 1,498,660 | 1,396,463 | 1,332,074 | 1,273,216 | 1,196,446 | 1,184,220 | 1,134,210 | 1,133,035 | 1,134,780 | 1,174,814 | 1,010,034 | 1,025,861 | 736,957 | 728,504 | 739,964 | 665,734 | 640,835 | 548,456 | 549,095 | 552,103 | 489,160 | 464,160 | 455,906 | 426,866 | 433,961 | 433,699 | 461,917 | 398,030 | 267,509 | 182,324 | 183,235 | 193,314 | 183,212 | 174,007 | 165,494 | 165,301 | 137,321 | 133,414 | 141,799 | 155,606 | 145,612 | 146,183 | 136,277 | 128,802 | 129,606 | 118,287 | 46,669 | 75,835 | 61,818 | 103,802 | 76,789 | 82,467 | 76,032 | 82,557 | 80,973 | -- | 0 | 80,924 | 0 | 0 | 0 | 0 | 0 | 53,409 | 57,960 | 67,118 | 60,562 | 38,594 | 29,719 | 27,360 | 30,086 |
| 2,024,159 | 1,882,010 | 1,950,057 | 1,860,109 | 1,956,545 | 1,998,664 | 2,042,378 | 2,097,368 | 2,227,793 | 2,379,572 | 2,142,105 | 1,882,205 | 1,672,572 | 1,609,207 | 1,473,066 | 1,520,720 | 1,559,794 | 1,594,478 | 1,214,286 | 1,230,230 | 1,222,171 | 1,204,981 | 1,197,467 | 1,183,942 | 1,192,465 | 1,194,173 | 1,100,263 | 1,011,931 | 962,833 | 901,403 | 896,440 | 872,198 | 871,237 | 903,273 | 947,844 | 891,736 | 926,373 | 567,361 | 563,945 | 587,436 | 520,847 | 503,273 | 414,389 | 425,221 | 436,713 | 381,456 | 361,636 | 362,845 | 362,369 | 374,408 | 378,318 | 384,782 | 346,384 | 200,959 | 128,206 | 126,284 | 143,389 | 132,602 | 124,701 | 118,038 | 120,110 | 106,404 | 110,520 | 101,086 | 117,887 | 108,330 | 98,571 | 90,719 | 85,165 | 86,946 | 78,751 | 30,886 | 36,761 | 32,925 | 56,258 | 29,451 | 41,353 | 35,566 | 42,836 | 41,837 | 38,053 | 43,560 | 44,252 | 65,514 | 108,857 | 60,893 | 40,466 | 52,693 | 31,247 | 39,005 | 46,098 | 36,895 | 16,982 | 25,198 | 20,026 | 22,368 |
| 1,466,512 | 1,320,264 | 1,381,684 | 1,349,708 | 1,460,018 | 1,535,192 | 1,644,605 | 1,713,256 | 1,903,500 | 1,997,256 | 1,807,963 | 1,584,011 | 1,365,285 | 1,367,412 | 1,241,599 | 1,280,674 | 1,350,307 | 1,389,687 | 1,022,753 | 1,039,091 | 1,026,272 | 1,010,422 | 1,005,009 | 992,260 | 994,553 | 996,475 | 902,023 | 812,202 | 770,827 | 707,859 | 702,334 | 678,843 | 682,528 | 716,205 | 760,610 | 703,445 | 739,141 | 382,920 | 379,347 | 402,776 | 337,461 | 320,668 | 231,499 | 242,590 | 254,218 | 197,563 | 177,527 | 179,045 | 177,818 | 189,748 | 190,270 | 195,993 | 228,001 | 145,393 | 112,781 | 112,648 | 127,877 | 119,575 | 107,552 | 98,570 | 110,529 | 97,055 | 101,093 | 91,806 | 108,607 | 106,650 | 96,891 | 89,419 | 85,165 | 86,946 | 78,751 | 30,886 | 36,761 | 32,925 | 56,258 | 29,451 | 41,353 | 33,966 | 41,236 | 38,237 | -- | 0 | 38,652 | 0 | 0 | 0 | 0 | 0 | 23,649 | 31,334 | 43,892 | 34,085 | 15,165 | 22,776 | 16,393 | 17,524 |
| 1,083,064 | 1,068,006 | 1,050,423 | 1,025,800 | 1,044,762 | 1,027,323 | 1,021,804 | 1,000,529 | 993,839 | 947,799 | 925,893 | 899,490 | 895,707 | 867,683 | 886,099 | 845,169 | 839,284 | 798,309 | 818,786 | 775,949 | 760,143 | 732,947 | 722,730 | 687,889 | 668,914 | 568,643 | 560,834 | 540,032 | 526,428 | 519,878 | 518,903 | 497,597 | 469,492 | 451,314 | 450,299 | 343,760 | 327,860 | 213,119 | 210,729 | 200,047 | 188,059 | 183,126 | 176,501 | 166,297 | 156,705 | 155,935 | 152,113 | 145,524 | 145,875 | 140,622 | 150,258 | 146,590 | 124,672 | 123,862 | 114,598 | 105,866 | 105,804 | 115,298 | 131,885 | 143,336 | 75,263 | 70,652 | 64,764 | 62,834 | 61,469 | 59,680 | 69,803 | 68,335 | 66,621 | 65,024 | 62,492 | 61,032 | 61,119 | 60,587 | 62,605 | 62,462 | 60,089 | 59,494 | 58,749 | 58,221 | 58,215 | 57,225 | 56,207 | 55,011 | 51,733 | 51,265 | 39,770 | 38,035 | 40,365 | 38,207 | 35,888 | 38,619 | 36,404 | 12,232 | 10,228 | 8,725 |
| 7.08 | 5.83 | 2.37 | 6.39 | 8.12 | 6.40 | 2.11 | 13.58 | 13.01 | 8.42 | 2.89 | 10.93 | 11.16 | 7.97 | 4.73 | 18.83 | 15.28 | 10.32 | 5.35 | 17.70 | 13.36 | 9.13 | 4.67 | 15.97 | 13.19 | 9.14 | 4.64 | 11.91 | 10.05 | 7.15 | 3.50 | 11.07 | 10.01 | 7.09 | 3.48 | 16.07 | 9.89 | 12.29 | 5.29 | 18.93 | 14.93 | 11.49 | 5.51 | 17.27 | 11.31 | 8.42 | 3.89 | 13.35 | 11.33 | 9.40 | 3.49 | 14.99 | -- | 9.44 | 0.00 | 13.08 | 0.00 | 6.58 | -- | 17.85 | 0.00 | 15.29 | -- | 11.19 | 0.00 | 5.49 | 0.00 | 11.22 | 0.00 | 6.33 | 0.00 | 1.06 | 0.00 | 0.34 | 0.00 | 6.93 | 0.00 | 2.16 | 0.00 | 7.75 | 5.66 | 3.95 | -- | 8.91 | 0.00 | 8.57 | 0.00 | 0.00 | -- | 11.42 | -- | -- | -- | 0.00 | 0.00 | -- |
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(%) | 2.30 | 0.93 | 2.30 | 3.13 | 2.38 | 0.82 |
| 主营业务利润率(%) | 13.14 | 12.75 | 14.12 | 13.66 | 14.47 | 13.77 |
| 总资产净利润率(%) | 2.32 | 0.95 | 2.22 | 3.09 | 2.36 | 0.81 |
| 成本费用利润率(%) | 5.75 | 4.76 | 2.73 | 4.95 | 5.57 | 4.35 |
| 营业利润率(%) | 5.44 | 4.48 | 2.59 | 4.71 | 5.29 | 4.16 |
| 主营业务成本率(%) | 86.52 | 86.90 | 85.60 | 86.07 | 85.25 | 85.92 |
| 销售净利率(%) | 4.15 | 3.53 | 1.97 | 3.79 | 4.25 | 3.14 |
| 净资产收益率(%) | 5.77 | 2.34 | 6.31 | 8.00 | 6.43 | 2.08 |
| 股本报酬率(%) | 156.15 | 28.16 | 207.16 | 94.72 | 207.30 | 25.17 |
| 净资产报酬率(%) | 17.94 | 2.35 | 17.69 | 7.90 | 17.58 | 2.15 |
| 资产报酬率(%) | 7.34 | 0.93 | 7.12 | 3.13 | 6.80 | 0.82 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.92 | 8.49 | 9.13 | 9.07 | 9.18 | 9.75 |
| 非主营比重(%) | 4.07 | 1.68 | 4.96 | 4.18 | 1.01 | -1.37 |
| 主营利润比重(%) | 241.12 | 279.63 | 544.33 | 289.48 | 274.28 | 329.67 |
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(%) | 1.75 | 1.70 | 1.64 | 1.63 | 1.57 | 1.49 |
| 速动比率(%) | 1.31 | 1.28 | 1.22 | 1.20 | 1.18 | 1.08 |
| 现金比率(%) | 17.26 | 18.06 | 21.61 | 12.95 | 14.49 | 14.27 |
| 利息支付倍数(%) | 1,632.10 | 1,209.85 | 524.06 | 960.42 | 1,075.08 | 1,062.62 |
| 资产负债率(%) | 59.11 | 60.35 | 59.79 | 60.44 | 61.34 | 62.07 |
| 长期债务与营运资金比率(%) | 0.35 | 0.37 | 0.34 | 0.32 | 0.29 | 0.23 |
| 股东权益比率(%) | 40.89 | 39.65 | 40.21 | 39.56 | 38.66 | 37.93 |
| 长期负债比率(%) | 10.80 | 10.99 | 9.59 | 9.00 | 7.83 | 5.71 |
| 股东权益与固定资产比率(%) | 578.97 | -- | 564.52 | -- | 780.34 | -- |
| 负债与所有者权益比率(%) | 144.57 | 152.21 | 148.70 | 152.81 | 158.66 | 163.61 |
| 长期资产与长期资金比率(%) | 53.21 | 53.56 | 57.59 | 54.38 | 56.24 | 58.75 |
| 资本化比率(%) | 20.90 | 21.71 | 19.25 | 18.53 | 16.85 | 13.09 |
| 固定资产净值率(%) | 58.36 | -- | 59.65 | -- | 52.87 | -- |
| 资本固定化比率(%) | 67.27 | 68.41 | 71.32 | 66.75 | 67.63 | 67.60 |
| 产权比率(%) | 127.84 | 135.57 | 131.73 | 136.77 | 142.13 | 146.81 |
| 清算价值比率(%) | 188.73 | 183.60 | 186.21 | 182.59 | 179.81 | 177.54 |
| 固定资产比重(%) | 7.06 | -- | 7.12 | -- | 4.95 | -- |
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(%) | -3.36 | -0.61 | -7.83 | -11.69 | -2.89 | 14.52 |
| 净利润增长率(%) | -5.68 | 11.87 | -48.47 | -28.54 | -12.06 | -13.38 |
| 净资产增长率(%) | 3.34 | 2.63 | 2.38 | 4.52 | 7.90 | 9.31 |
| 总资产增长率(%) | -2.29 | -1.81 | -6.27 | -6.25 | -8.14 | 0.20 |
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) | 1.50 | 0.72 | 3.25 | 2.27 | 1.54 | 0.74 |
| 应收账款周转天数(天) | 119.84 | 124.34 | 110.81 | 119.12 | 116.96 | 122.02 |
| 存货周转率(次) | 2.68 | 1.28 | 4.96 | 3.51 | 2.43 | 1.09 |
| 固定资产周转率(次) | 7.91 | -- | 19.49 | -- | 11.72 | -- |
| 总资产周转率(次) | 0.56 | 0.27 | 1.13 | 0.82 | 0.56 | 0.26 |
| 存货周转天数(天) | 67.07 | 70.15 | 72.57 | 76.99 | 73.94 | 82.61 |
| 总资产周转天数(天) | 320.97 | 334.95 | 319.43 | 331.13 | 324.09 | 346.95 |
| 流动资产周转率(次) | 0.78 | 0.37 | 1.53 | 1.09 | 0.74 | 0.35 |
| 流动资产周转天数(天) | 230.83 | 241.55 | 234.73 | 246.91 | 242.07 | 260.04 |
| 经营现金净流量对销售收入比率(%) | 0.01 | -0.11 | 0.00 | -0.03 | -0.05 | -0.07 |
| 资产的经营现金流量回报率(%) | 0.00 | -0.03 | 0.00 | -0.02 | -0.03 | -0.02 |
| 经营现金净流量与净利润的比率(%) | 0.18 | -3.00 | 0.21 | -0.75 | -1.15 | -2.19 |
| 经营现金净流量对负债比率(%) | 0.01 | -0.05 | 0.01 | -0.04 | -0.04 | -0.03 |
| 现金流量比率(%) | 0.99 | -6.53 | 1.10 | -5.22 | -5.80 | -3.58 |
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