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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.14 | 0.10 | 0.08 | 0.23 | 0.15 | 0.10 | 0.08 | 0.19 | 0.11 | 0.08 | 0.06 | 0.26 | 0.15 | 0.13 | 0.09 | 0.21 | 0.14 | 0.13 | 0.10 | 0.20 | 0.13 | 0.12 | 0.08 | 0.15 | 0.12 | 0.10 | 0.08 | 0.16 | 0.11 | 0.09 | 0.07 | 0.26 | 0.10 | 0.10 | 0.09 | 0.23 | 0.19 | 0.16 | 0.10 | 0.30 | 0.21 | 0.16 | 0.10 | 0.27 | 0.20 | 0.13 | 0.08 | 0.20 | 0.13 | 0.09 | 0.05 | 0.14 | 0.08 | 0.07 | 0.06 | 0.26 | 0.21 | 0.20 | 0.19 | 0.38 | 0.27 | 0.20 | 0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.90 | -- | 3.71 | 3.65 | 3.65 | 3.54 | 3.48 | 3.41 | 3.36 | 3.28 | 3.23 | 3.16 | 3.18 | 2.39 | 2.34 | 2.32 | 3.45 | 3.37 | 3.33 | 3.31 | 5.40 | 5.18 | 5.22 | 5.05 | 5.16 | 4.99 | 4.91 | 4.90 | 5.11 | 5.06 | 5.04 | 5.02 | 5.22 | 5.15 | 5.05 | 5.02 | 5.19 | 5.12 | 5.04 | 4.99 | 4.96 | 4.89 | 4.94 | 4.91 | 4.88 | 4.82 | 3.80 | 3.73 | 3.67 | 3.52 | 2.92 | 2.71 | 2.73 | 2.53 | 4.33 | 1.51 | 1.17 | 1.08 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.06 | -- | -0.17 | -0.09 | -0.07 | 0.27 | 0.02 | 0.03 | 0.09 | 0.23 | 0.01 | 0.01 | -0.06 | 0.19 | 0.02 | 0.04 | 0.05 | 0.56 | 0.30 | 0.40 | 0.49 | 0.31 | 0.17 | 0.22 | 0.19 | 0.45 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.14 | -- | -0.34 | -0.14 | 0.72 | 0.38 | 0.09 | -- | -0.44 | 0.17 | -- | -- | -- | -- | -- |
| 112,136 | 78,450 | 56,393 | 157,661 | 109,846 | 76,412 | 50,105 | 130,090 | 85,985 | 57,926 | 36,569 | 175,943 | 126,326 | 95,459 | 63,008 | 171,703 | 127,476 | 97,171 | 65,685 | 163,730 | 118,674 | 89,814 | 59,077 | 153,522 | 112,071 | 86,555 | 57,795 | 137,595 | 95,929 | 70,994 | 48,847 | 133,795 | 92,053 | 66,093 | 46,989 | 146,792 | 110,954 | 85,993 | 55,691 | 142,179 | 108,017 | 81,493 | 53,216 | 124,555 | 91,749 | 67,535 | 41,664 | 107,923 | 70,425 | 51,710 | 34,404 | 74,057 | 46,712 | 34,431 | 23,808 | 74,781 | 61,360 | 48,358 | 30,109 | 81,492 | 73,257 | 50,036 | 30,150 | 73,198 | 49,288 | 33,534 | 21,304 | 60,873 | 41,190 | 28,289 | 18,984 | 56,312 | 38,315 | 26,438 | 15,160 | 52,311 | 34,141 | 22,700 | 13,879 | 48,314 | 31,768 | 21,385 | 12,792 | 43,551 | 16,698 | 39,074 | 16,660 | 39,383 | 17,278 | 38,839 | 17,087 | 34,826 | 15,447 | 30,409 | 23,935 | 22,538 |
| 35,518 | 24,809 | 17,419 | 50,569 | 36,037 | 24,405 | 15,935 | 39,399 | 28,208 | 18,629 | 13,854 | 67,024 | 44,047 | 33,094 | 21,884 | 58,118 | 39,903 | 30,564 | 20,934 | 49,433 | 34,059 | 26,131 | 17,009 | 49,013 | 33,940 | 26,891 | 17,903 | 42,549 | 30,334 | 22,739 | 15,970 | 42,909 | 31,733 | 24,004 | 16,758 | 51,538 | 40,304 | 31,776 | 20,411 | 47,677 | 37,559 | 28,154 | 17,912 | 42,891 | 32,466 | 23,794 | 13,113 | 34,994 | 23,171 | 15,648 | 9,837 | 24,320 | 15,257 | 11,709 | 6,853 | 27,020 | 20,780 | 16,848 | 9,776 | 30,188 | 25,436 | 18,072 | 9,549 | 21,709 | 13,531 | 9,300 | 5,254 | 17,311 | 11,434 | 8,558 | 5,837 | 18,628 | 12,007 | 8,242 | 4,891 | 18,618 | 10,845 | 7,458 | 4,771 | 17,130 | 10,590 | 7,339 | 4,637 | 16,376 | 6,453 | 15,862 | 5,901 | 15,120 | 6,271 | 15,440 | 7,586 | 7,204 | 3,281 | 5,480 | 3,665 | 5,690 |
| 16,962 | 11,607 | 9,188 | 26,476 | 16,736 | 11,618 | 8,032 | 19,865 | 11,363 | 8,889 | 6,122 | 28,022 | 16,039 | 13,516 | 9,374 | 22,245 | 14,364 | 12,863 | 10,743 | 22,127 | 13,736 | 12,565 | 8,559 | 15,947 | 12,698 | 10,832 | 8,234 | 14,163 | 11,360 | 9,419 | 7,478 | 24,077 | 9,522 | 8,466 | 7,348 | 17,855 | 15,240 | 13,848 | 8,607 | 18,278 | 13,747 | 12,689 | 8,295 | 17,819 | 13,787 | 11,515 | 6,508 | 13,062 | 8,194 | 5,749 | 4,130 | 8,834 | 4,799 | 5,000 | 3,153 | 12,249 | 9,971 | 9,794 | 5,846 | 11,660 | 10,001 | 6,875 | 4,188 | 4,456 | 1,884 | 1,402 | 1,463 | 3,307 | 2,114 | 2,025 | 2,383 | 6,337 | 4,073 | 3,149 | 2,218 | 7,881 | 4,335 | 3,268 | 2,544 | 8,933 | 4,225 | 2,977 | 2,249 | 8,073 | 2,604 | 8,897 | 2,723 | 9,039 | 3,556 | 8,292 | 4,242 | 7,230 | 3,296 | 5,567 | 3,667 | 5,693 |
| 646 | 139 | -10 | 2,137 | 135 | 88 | -7 | 2,792 | 1,218 | 1,059 | 399 | 2,275 | 1,712 | 251 | 35 | 2,946 | 1,320 | 319 | 237 | 2,229 | 756 | 729 | 122 | 1,310 | 896 | 679 | -10 | 2,661 | 1,973 | 385 | -6 | 14,266 | 185 | 156 | 31 | 630 | 218 | 185 | 7 | 632 | 229 | 200 | 12 | 589 | 209 | 190 | 28 | 522 | 193 | 85 | 12 | 396 | 315 | 306 | -- | 728 | 180 | 161 | -- | 2,369 | 171 | 142 | 16 | 604 | 179 | 131 | 39 | 722 | 349 | 223 | -8 | 379 | 230 | 75 | 0 | -96 | 127 | 84 | 0 | 349 | 165 | 147 | 0 | 189 | 42 | 975 | 243 | 311 | 315 | 0 | 0 | 0 | 0 | -- | 0 | 0 |
| -25 | -2 | -47 | -105 | -78 | -70 | -32 | -5 | -66 | -36 | -25 | -49 | -45 | -33 | -26 | 801 | 914 | 1,026 | -41 | -51 | 68 | 25 | -41 | 445 | 225 | 193 | 50 | 3,912 | 238 | 80 | 35 | 623 | 195 | 56 | -40 | 1,310 | 567 | -23 | -102 | 6,122 | 3,282 | 715 | -67 | 3,655 | 2,399 | -147 | -101 | 2,810 | 2,568 | 1,076 | -52 | 1,260 | 1,122 | 251 | -25 | 28 | -- | -35 | -- | -- | -- | -- | -25 | -63 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 660 | 0 | 0 | 0 | 223 | 337 | 1 | -13 | 0 | 39 | -8 | 0 | -17 | -23 | -17 | 0 | 367 | 0 | 0 | 0 | 0 | 830 | -41 | 0 | 0 |
| 16,936 | 11,605 | 9,141 | 26,371 | 16,659 | 11,548 | 8,001 | 19,859 | 11,297 | 8,852 | 6,098 | 27,974 | 15,993 | 13,483 | 9,348 | 23,046 | 15,278 | 13,889 | 10,702 | 22,075 | 13,804 | 12,589 | 8,519 | 16,392 | 12,923 | 11,025 | 8,284 | 18,075 | 11,598 | 9,500 | 7,513 | 24,700 | 9,717 | 8,523 | 7,308 | 19,165 | 15,806 | 13,825 | 8,505 | 24,401 | 17,029 | 13,404 | 8,228 | 21,474 | 16,185 | 11,368 | 6,407 | 15,871 | 10,761 | 6,825 | 4,079 | 10,094 | 5,921 | 5,251 | 3,128 | 12,277 | 9,947 | 9,758 | 5,816 | 11,754 | 10,037 | 6,884 | 4,163 | 5,014 | 2,075 | 1,564 | 1,506 | 4,174 | 2,702 | 2,290 | 2,366 | 7,501 | 4,551 | 3,472 | 2,479 | 8,020 | 4,815 | 3,366 | 2,538 | 9,350 | 4,478 | 3,162 | 2,245 | 8,268 | 2,632 | 9,862 | 3,020 | 9,726 | 4,374 | 8,299 | 4,260 | 8,046 | 4,126 | 5,527 | 3,588 | 5,712 |
| 13,047 | 8,988 | 6,901 | 20,047 | 12,753 | 8,811 | 6,142 | 15,049 | 8,586 | 6,712 | 4,639 | 20,965 | 12,006 | 10,149 | 7,040 | 17,205 | 11,472 | 10,376 | 8,019 | 16,434 | 10,249 | 9,421 | 6,329 | 12,213 | 9,589 | 8,103 | 6,182 | 13,329 | 8,535 | 6,994 | 5,589 | 18,485 | 7,205 | 6,332 | 5,481 | 14,394 | 11,801 | 10,277 | 6,316 | 19,084 | 13,370 | 10,135 | 6,270 | 17,025 | 12,719 | 8,423 | 4,792 | 12,431 | 8,196 | 5,196 | 3,012 | 7,650 | 4,589 | 3,959 | 2,295 | 9,811 | 7,658 | 7,513 | 4,310 | 8,932 | 6,375 | 4,634 | 2,833 | 3,233 | 1,182 | 877 | 1,094 | 2,604 | 2,005 | 1,575 | 1,569 | 5,131 | 3,015 | 2,265 | 1,618 | 5,457 | 3,383 | 2,314 | 1,715 | 6,463 | 3,200 | 2,291 | 1,505 | 7,143 | 2,092 | 8,252 | 2,511 | 8,260 | 3,782 | 7,037 | 3,621 | 6,811 | 3,492 | 4,698 | 3,050 | 4,855 |
| 11,949 | 8,398 | 6,703 | 18,170 | 12,270 | 8,330 | 5,775 | 11,934 | 6,639 | 5,269 | 4,210 | 18,006 | 10,710 | 9,966 | 6,955 | 14,262 | 9,632 | 9,225 | 7,823 | 14,713 | 9,648 | 8,860 | 6,229 | 10,823 | 8,618 | 7,385 | 6,059 | 8,562 | 6,689 | 6,512 | 5,491 | 7,328 | 6,898 | 6,168 | 5,448 | 13,205 | 11,234 | 10,182 | -- | 12,929 | -- | 9,302 | -- | 13,181 | -- | 8,434 | -- | 9,553 | -- | 4,311 | -- | 6,604 | -- | 3,770 | 0 | 9,366 | 0 | 7,503 | -- | 7,024 | 0 | 4,626 | -- | 3,096 | 0 | 857 | 0 | 1,887 | 0 | 1,547 | 0 | 4,535 | 0 | 2,099 | 0 | 5,221 | 0 | 2,305 | 0 | 6,405 | 3,141 | 2,247 | -- | 7,090 | 2,105 | 8,262 | 2,261 | 7,884 | -- | -- | -- | -- | -- | -- | -- | -- |
| -6,661 | -15,492 | -3,864 | 19,695 | -17,870 | -22,243 | -9,573 | 15,757 | -22,061 | -29,392 | -19,109 | 37,897 | 3,268 | -1,243 | -1,617 | 29,052 | 3,457 | -742 | -977 | 32,087 | 4,856 | -256 | 293 | 21,786 | -10,551 | -5,407 | -1,287 | 5,659 | -12,476 | -13,305 | -6,115 | -6,956 | -30,110 | -25,529 | -7,058 | 7,269 | -10,385 | -8,970 | -3,565 | 7,184 | -10,985 | -5,780 | -4,484 | 17,057 | 929 | 1,993 | 5,457 | 14,684 | 865 | 480 | -3,741 | 10,790 | 1,181 | 2,467 | 1,679 | 20,744 | 10,993 | 14,849 | 11,324 | 7,094 | 3,886 | 5,165 | 4,414 | 10,487 | 1,285 | 2,977 | -360 | 13,575 | 5,341 | 2,952 | 971 | 3,979 | 1,105 | 1,764 | -2,265 | 13,731 | 4,170 | 1,981 | 1,308 | 11,599 | 0 | 3,274 | -- | -7,854 | -2,927 | 14,854 | 7,875 | 1,769 | -- | -7,996 | 3,095 | -- | -- | -- | -- | -- |
| -4,674 | -29,174 | -12,207 | 59,154 | 42,309 | 59,189 | -30,790 | 5,958 | -9,338 | -30,498 | -22,059 | 4,772 | -14,528 | -26,669 | -10,619 | 24,219 | -15,288 | -26,618 | -4,317 | 14,827 | -550 | -186 | -3,355 | -2,317 | -15,089 | -11,916 | -7,132 | -6,754 | -22,632 | -19,347 | -18,833 | 14,454 | 15,085 | 24,605 | -12,247 | -22,244 | -38,359 | -40,544 | -31,653 | 13,112 | -24,199 | -16,909 | -10,493 | -5,844 | -15,772 | -13,489 | 301 | 22,712 | 17,818 | 29,600 | 57,926 | 738 | -7,151 | -4,874 | -978 | -3,792 | -14,159 | -8,487 | -2,383 | 668 | -11,581 | -10,523 | 3,534 | -2,348 | -11,827 | -9,485 | -876 | 1,414 | -6,223 | -4,984 | -3,955 | 7,229 | -1,548 | 4,049 | -5,176 | 688 | -4,672 | -7,630 | -2,959 | 2,822 | 0 | 5,748 | -- | -1,879 | 914 | 9,763 | 1,260 | 442 | -- | -1,774 | -1,083 | -- | -- | -- | -- | -- |
| 598,421 | 592,647 | 610,802 | 621,876 | 583,742 | 575,453 | 499,147 | 510,276 | 465,255 | 464,530 | 481,167 | 498,082 | 456,390 | 455,761 | 464,942 | 480,207 | 446,117 | 440,855 | 451,002 | 464,317 | 427,332 | 427,187 | 443,493 | 456,733 | 424,335 | 426,990 | 432,572 | 440,569 | 413,233 | 417,372 | 420,543 | 432,772 | 393,201 | 395,535 | 347,967 | 358,864 | 330,006 | 324,537 | 325,537 | 358,645 | 302,491 | 290,079 | 296,648 | 309,407 | 275,411 | 277,500 | 283,905 | 282,932 | 268,646 | 269,319 | 296,574 | 237,172 | 223,514 | 181,136 | 181,332 | 183,121 | 168,380 | 170,635 | 182,134 | 190,085 | 236,543 | 230,793 | 244,692 | 240,840 | 230,014 | 228,679 | 240,542 | 243,163 | 222,595 | 223,143 | 226,136 | 227,373 | 215,477 | 210,819 | 204,752 | 204,815 | 196,002 | 189,694 | 186,289 | 188,990 | 184,976 | 179,918 | 170,949 | 171,364 | 155,740 | 144,434 | 120,133 | 115,742 | 97,677 | 98,548 | 88,297 | 85,468 | 54,601 | 29,681 | 23,750 | 19,315 |
| 400,399 | 396,701 | 419,287 | 434,881 | 402,639 | 401,749 | 335,348 | 350,421 | 307,631 | 309,837 | 329,748 | 345,473 | 302,959 | 303,575 | 310,512 | 325,245 | 289,812 | 283,049 | 289,317 | 303,435 | 268,184 | 266,107 | 282,362 | 296,664 | 266,062 | 268,960 | 272,455 | 285,113 | 257,809 | 262,190 | 263,911 | 278,430 | 238,379 | 242,538 | 195,329 | 206,478 | 182,266 | 176,072 | 177,808 | 215,919 | 166,985 | 158,607 | 166,437 | 180,408 | 155,619 | 156,896 | 167,952 | 169,682 | 161,249 | 167,930 | 196,172 | 141,655 | 132,404 | 113,361 | 116,223 | 119,592 | 105,120 | 108,011 | 118,543 | 125,463 | 126,155 | 119,438 | 131,136 | 126,159 | 115,610 | 115,333 | 124,413 | 126,596 | 116,154 | 116,564 | 118,029 | 119,199 | 109,132 | 106,911 | 100,626 | 103,697 | 99,745 | 95,760 | -- | 0 | -- | -- | 99,400 | 99,427 | 0 | -- | 0 | 0 | 61,463 | 63,507 | 54,172 | 53,234 | 28,338 | 21,233 | 16,983 | 12,097 |
| 52,498 | 50,753 | 63,589 | 81,557 | 50,816 | 46,418 | 63,140 | 80,415 | 42,023 | 43,050 | 53,500 | 76,629 | 42,613 | 43,780 | 47,987 | 70,250 | 41,888 | 37,650 | 42,090 | 63,444 | 32,729 | 33,334 | 44,623 | 64,202 | 34,417 | 38,529 | 45,895 | 60,035 | 37,495 | 36,704 | 40,714 | 59,081 | 31,084 | 34,303 | 89,623 | 107,132 | 80,231 | 76,833 | 74,853 | 114,914 | 63,866 | 55,351 | 62,198 | 81,694 | 51,341 | 58,115 | 67,950 | 71,997 | 61,471 | 65,683 | 92,426 | 101,258 | 90,568 | 48,337 | 50,197 | 54,456 | 42,320 | 44,881 | 54,678 | 67,386 | 110,231 | 108,365 | 119,719 | 119,597 | 110,546 | 110,049 | 116,073 | 119,710 | 100,358 | 101,776 | 98,945 | 101,745 | 92,020 | 88,197 | 77,936 | 79,462 | 73,352 | 67,842 | 65,914 | 69,617 | 63,386 | 59,901 | 52,114 | 54,100 | 70,652 | 61,282 | 42,726 | 43,058 | 45,046 | 49,699 | 39,192 | 39,984 | 11,271 | 19,857 | 16,138 | 12,312 |
| 52,217 | 50,470 | 63,346 | 81,308 | 50,442 | 46,044 | 62,783 | 80,219 | 41,532 | 42,553 | 52,997 | 76,125 | 42,278 | 43,448 | 47,658 | 69,919 | 41,358 | 37,112 | 41,494 | 62,819 | 31,833 | 32,520 | 43,715 | 63,294 | 33,213 | 37,409 | 44,700 | 58,839 | 36,300 | 35,516 | 39,498 | 57,821 | 29,879 | 33,028 | 88,245 | 106,055 | 79,085 | 75,546 | 73,566 | 113,627 | 63,069 | 54,338 | 61,185 | 80,681 | 50,138 | 56,912 | 66,747 | 70,794 | 60,315 | 64,527 | 82,070 | 90,902 | 81,279 | 47,744 | 49,604 | 53,863 | 42,264 | 44,641 | 54,636 | 67,146 | 105,224 | 103,365 | 114,713 | 114,564 | 99,546 | 99,049 | 105,066 | 108,688 | 96,351 | 97,576 | 94,928 | 97,711 | 82,803 | 78,997 | 68,736 | 71,237 | 60,652 | 55,142 | -- | 0 | -- | -- | 46,287 | 48,272 | 0 | -- | 0 | 0 | 33,656 | 44,704 | 38,195 | 38,979 | 8,883 | 16,357 | 13,188 | 9,753 |
| 541,894 | 537,844 | 543,033 | 536,133 | 528,850 | 524,926 | 431,864 | 425,644 | 419,195 | 417,343 | 423,319 | 418,702 | 410,846 | 408,997 | 413,975 | 406,933 | 401,220 | 400,131 | 405,864 | 397,840 | 391,596 | 390,785 | 395,791 | 389,467 | 386,789 | 385,308 | 383,371 | 377,193 | 372,364 | 377,288 | 376,397 | 370,296 | 359,145 | 358,267 | 255,407 | 248,828 | 246,856 | 244,757 | 247,766 | 240,832 | 235,820 | 231,919 | 231,846 | 224,954 | 221,079 | 216,415 | 213,415 | 208,005 | 204,960 | 200,929 | 202,090 | 133,275 | 130,608 | 129,723 | 128,326 | 125,621 | 123,917 | 123,467 | 125,633 | 120,502 | 121,462 | 117,629 | 120,094 | 116,245 | 114,406 | 114,101 | 118,975 | 117,843 | 117,282 | 116,852 | 121,501 | 119,894 | 117,655 | 116,906 | 120,915 | 119,298 | 117,252 | 116,182 | 115,583 | 113,868 | 115,078 | 114,191 | 113,636 | 112,131 | 78,244 | 76,736 | 75,647 | 72,604 | 52,631 | 48,849 | 49,105 | 45,484 | 43,330 | 9,824 | 7,613 | 7,003 |
| 2.42 | 1.66 | 1.28 | 4.04 | 2.64 | 1.91 | 1.43 | 3.56 | 2.04 | 1.59 | 1.10 | 5.08 | 2.93 | 2.46 | 1.72 | 4.28 | 2.86 | 2.58 | 2.00 | 4.19 | 2.62 | 2.39 | 1.61 | 3.19 | 2.51 | 2.13 | 1.63 | 3.57 | 2.28 | 1.87 | 1.50 | 6.16 | 2.54 | 2.56 | 2.18 | 5.88 | 4.78 | 4.18 | 2.59 | 8.19 | 5.80 | 4.41 | 2.75 | 7.86 | 5.93 | 3.97 | 2.28 | 6.65 | 4.56 | 3.09 | 2.23 | 5.91 | -- | 3.10 | 0.00 | 8.02 | 0.00 | 6.08 | -- | 7.54 | 0.00 | 3.98 | -- | 2.76 | 0.00 | 0.74 | 0.00 | 2.15 | 0.00 | 1.33 | 0.00 | 4.28 | 0.00 | 0.00 | 0.00 | 4.80 | 0.00 | 2.01 | 0.00 | 5.61 | 0.00 | 1.98 | -- | 7.87 | 2.71 | 0.00 | 0.00 | 0.00 | -- | 14.93 | -- | -- | -- | -- | 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(%) | 2.16 | 1.49 | 1.13 | 3.23 | 2.17 | 1.51 |
| 主营业务利润率(%) | 31.67 | 31.62 | 30.89 | 32.07 | 32.81 | 31.94 |
| 总资产净利润率(%) | 2.12 | 1.46 | 1.12 | 3.54 | 2.32 | 1.61 |
| 成本费用利润率(%) | 17.78 | 17.46 | 19.56 | 19.96 | 18.11 | 18.00 |
| 营业利润率(%) | 15.13 | 14.80 | 16.29 | 16.79 | 15.24 | 15.20 |
| 主营业务成本率(%) | 63.73 | 63.78 | 64.94 | 64.04 | 62.66 | 63.48 |
| 销售净利率(%) | 11.54 | 11.28 | 12.22 | 12.72 | 11.54 | 11.41 |
| 净资产收益率(%) | 2.41 | 1.67 | 1.27 | 3.74 | 2.41 | 1.68 |
| 股本报酬率(%) | 14.20 | 135.77 | 7.56 | 144.00 | 13.91 | 127.56 |
| 净资产报酬率(%) | 2.37 | 22.84 | 1.26 | 24.29 | 2.38 | 21.98 |
| 资产报酬率(%) | 2.16 | 20.88 | 1.13 | 21.11 | 2.17 | 20.21 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 16.63 | 16.37 | 13.76 | 15.90 | 16.55 | 15.91 |
| 非主营比重(%) | 3.66 | 1.18 | -0.63 | 7.71 | 0.34 | 0.15 |
| 主营利润比重(%) | 209.72 | 213.77 | 190.57 | 191.76 | 216.33 | 211.35 |
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(%) | 7.67 | 7.86 | 6.62 | 5.35 | 7.98 | 8.73 |
| 速动比率(%) | 3.69 | 3.73 | 3.45 | 2.77 | 3.97 | 4.34 |
| 现金比率(%) | 261.76 | 222.29 | 203.89 | 173.86 | 244.51 | 304.52 |
| 利息支付倍数(%) | -1,006.66 | -1,020.12 | -1,597.24 | -1,594.83 | -1,248.83 | -1,604.36 |
| 资产负债率(%) | 8.77 | 8.56 | 10.41 | 13.11 | 8.71 | 8.07 |
| 长期债务与营运资金比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股东权益比率(%) | 91.23 | 91.44 | 89.59 | 86.89 | 91.29 | 91.93 |
| 长期负债比率(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 股东权益与固定资产比率(%) | -- | 487.49 | -- | 472.92 | -- | 472.71 |
| 负债与所有者权益比率(%) | 9.62 | 9.37 | 11.62 | 15.09 | 9.54 | 8.77 |
| 长期资产与长期资金比率(%) | 36.27 | 36.16 | 35.00 | 34.60 | 33.98 | 32.83 |
| 资本化比率(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 固定资产净值率(%) | -- | 49.17 | -- | 50.68 | -- | 50.99 |
| 资本固定化比率(%) | 36.27 | 36.16 | 35.00 | 34.61 | 33.98 | 32.83 |
| 产权比率(%) | 9.57 | 9.32 | 11.59 | 15.06 | 9.48 | 8.72 |
| 清算价值比率(%) | 1,091.41 | 1,117.25 | 918.59 | 729.10 | 1,098.70 | 1,204.45 |
| 固定资产比重(%) | -- | 18.76 | -- | 18.37 | -- | 19.45 |
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(%) | 2.08 | 2.67 | 12.55 | 21.19 | 27.75 | 31.91 |
| 净利润增长率(%) | 2.07 | 1.50 | 13.30 | 34.78 | 51.47 | 32.33 |
| 净资产增长率(%) | 2.44 | 2.43 | 25.51 | 25.70 | 25.92 | 25.52 |
| 总资产增长率(%) | 2.51 | 2.99 | 22.37 | 21.87 | 25.47 | 23.88 |
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) | 8.42 | 5.78 | 3.89 | 14.34 | 7.20 | 6.20 |
| 应收账款周转天数(天) | 32.05 | 31.12 | 23.15 | 25.11 | 37.50 | 29.02 |
| 存货周转率(次) | 0.34 | 0.24 | 0.18 | 0.49 | 0.34 | 0.24 |
| 固定资产周转率(次) | -- | 0.70 | -- | 1.39 | -- | 0.68 |
| 总资产周转率(次) | 0.18 | 0.13 | 0.09 | 0.28 | 0.20 | 0.14 |
| 存货周转天数(天) | 788.55 | 751.88 | 504.20 | 735.59 | 795.05 | 751.57 |
| 总资产周转天数(天) | 1,468.99 | 1,393.19 | 983.61 | 1,292.64 | 1,344.62 | 1,278.41 |
| 流动资产周转率(次) | 0.27 | 0.19 | 0.13 | 0.40 | 0.29 | 0.20 |
| 流动资产周转天数(天) | 1,005.59 | 953.90 | 681.82 | 896.64 | 925.61 | 885.83 |
| 经营现金净流量对销售收入比率(%) | -0.06 | -0.20 | -0.07 | 0.12 | -0.16 | -0.29 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.03 | -0.01 | 0.03 | -0.03 | -0.04 |
| 经营现金净流量与净利润的比率(%) | -0.51 | -1.75 | -0.56 | 0.98 | -1.41 | -2.55 |
| 经营现金净流量对负债比率(%) | -0.13 | -0.31 | -0.06 | 0.24 | -0.35 | -0.48 |
| 现金流量比率(%) | -12.76 | -30.70 | -6.10 | 24.22 | -35.43 | -48.31 |
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