|
|||||||||
|
|||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.09 | 0.81 | 0.54 | 1.90 | 1.58 | 1.16 | 0.45 | 1.63 | 1.47 | 1.15 | 0.48 | 1.49 | 1.20 | 0.95 | 0.69 | 0.78 | 0.65 | 0.57 | 0.24 | 1.23 | 0.70 | 0.66 | 0.13 | 1.20 | 1.17 | 0.99 | 0.35 | 1.10 | 0.93 | 0.67 | 0.69 | 1.18 | 0.57 | 0.51 | 0.13 | 0.83 | 0.56 | 0.46 | 0.12 | 0.74 | 0.49 | 0.40 | 0.11 | 0.71 | 0.48 | 0.37 | 0.11 | 0.61 | 0.46 | 0.34 | 0.15 | 0.74 | 0.66 | 0.48 | 0.12 | 0.56 | 0.52 | 0.50 | 0.20 | 0.47 | 0.35 | 0.28 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 9.74 | 10.02 | 8.88 | 9.46 | 9.20 | 9.06 | 8.62 | 9.48 | 10.58 | 9.57 | 9.43 | 8.97 | 17.24 | 18.45 | 16.41 | 17.26 | 14.12 | 10.17 | 11.87 | 12.67 | 15.79 | 20.85 | 10.72 | 7.58 | 6.82 | 4.11 | 3.74 | 3.73 | 4.03 | 3.98 | 3.84 | 3.83 | 3.98 | 3.91 | 3.81 | 3.77 | 3.74 | 3.70 | 3.68 | 3.64 | 3.58 | 3.55 | 3.75 | 3.68 | 3.59 | 3.38 | 3.29 | 3.18 | 3.06 | 2.86 | 3.48 | 3.75 | 4.15 | 4.13 | 4.03 | 1.77 | 1.38 | 1.06 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.85 | 0.73 | 0.37 | -0.47 | -0.24 | -0.57 | -0.47 | -0.38 | -0.22 | -2.56 | -1.26 | -1.06 | -0.06 | 1.78 | 1.43 | 1.17 | 0.78 | -4.31 | -4.15 | -4.99 | -2.99 | -3.62 | -0.95 | -0.98 | 0.02 | 0.71 | 0.00 | -- | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | -0.09 | -- | -0.19 | -0.06 | 0.61 | 0.19 | 0.15 | -- | -0.73 | -0.64 | -- | -- | -- | -- | -- |
| 195,188 | 148,556 | 43,537 | 491,863 | 418,838 | 361,803 | 196,355 | 290,354 | 240,747 | 212,653 | 74,557 | 290,878 | 121,464 | 78,149 | 31,813 | 339,860 | 258,907 | 194,721 | 85,510 | 359,544 | 189,214 | 144,103 | 72,101 | 518,310 | 473,567 | 402,356 | 206,517 | 383,812 | 237,953 | 156,371 | 79,408 | 324,207 | 190,240 | 155,750 | 105,520 | 350,201 | 243,024 | 181,666 | 70,827 | 216,346 | 168,529 | 92,476 | 46,837 | 243,121 | 144,309 | 83,208 | 40,704 | 268,149 | 214,385 | 154,445 | 60,982 | 211,005 | 135,539 | 92,048 | 37,887 | 151,837 | 108,821 | 72,879 | 33,984 | 107,609 | 89,394 | 63,554 | 39,309 | 167,526 | 118,064 | 79,667 | 43,383 | 163,643 | 117,034 | 75,145 | 37,649 | 139,878 | 102,295 | 61,958 | 28,698 | 110,067 | 78,886 | 52,311 | 20,264 | 84,024 | 38,571 | 24,511 | 12,598 | 51,291 | 28,751 | 88,102 | 52,919 | 104,443 | 52,223 | 87,635 | 41,791 | 37,001 | 18,152 | 27,413 | 17,436 | 8,550 |
| 50,303 | 38,884 | 13,582 | 83,850 | 68,486 | 54,586 | 39,825 | 78,365 | 74,713 | 65,803 | 32,332 | 69,036 | 41,684 | 26,974 | 12,009 | 124,390 | 95,613 | 72,291 | 33,442 | 128,983 | 69,539 | 50,891 | 26,775 | 150,370 | 127,748 | 100,969 | 52,837 | 89,184 | 51,886 | 33,415 | 18,005 | 90,300 | 54,944 | 38,872 | 26,789 | 79,105 | 55,841 | 38,157 | 23,945 | 77,744 | 61,087 | 32,842 | 18,579 | 76,429 | 47,921 | 31,661 | 15,766 | 60,514 | 38,932 | 27,024 | 10,916 | 37,298 | 28,191 | 18,519 | 11,174 | 35,948 | 23,746 | 14,628 | 8,153 | 22,270 | 17,506 | 11,183 | -- | 27,888 | 17,824 | 12,405 | 7,137 | 27,427 | 19,159 | 12,397 | 5,691 | 21,235 | 14,464 | 9,213 | 5,474 | 20,763 | 14,493 | 9,755 | 5,090 | 21,106 | 12,352 | 8,261 | 4,111 | 15,617 | 7,663 | 21,182 | 12,104 | 31,629 | 17,994 | 32,091 | 16,567 | 9,077 | 4,374 | 7,965 | 7,005 | 3,775 |
| 204,274 | 155,066 | 73,200 | 267,907 | 226,426 | 167,289 | 63,876 | 238,188 | 216,223 | 172,461 | 69,112 | 205,515 | 161,947 | 131,001 | 101,116 | 128,681 | 104,410 | 90,694 | 28,213 | 126,513 | 64,010 | 60,083 | 13,052 | 124,022 | 121,942 | 102,975 | 40,408 | 107,120 | 89,755 | 68,816 | 49,877 | 77,301 | 36,517 | 31,130 | 9,496 | 55,084 | 36,432 | 28,498 | 10,067 | 53,489 | 36,485 | 25,036 | 9,457 | 48,020 | 30,590 | 22,841 | 7,547 | 40,362 | 29,322 | 21,073 | 6,175 | 31,843 | 27,668 | 19,285 | 5,539 | 21,593 | 19,545 | 18,143 | 7,211 | 16,417 | 13,320 | 9,896 | 3,010 | 5,320 | -208 | -261 | 1,103 | 4,159 | 398 | -393 | -820 | 2,919 | 455 | 283 | 567 | 2,538 | 638 | 267 | 102 | 3,221 | 2,971 | 1,886 | 196 | 3,683 | 1,669 | 12,334 | 7,781 | 23,904 | 14,245 | 27,641 | 14,411 | 9,077 | 0 | 7,965 | 7,005 | 3,779 |
| 200,055 | 137,628 | 65,138 | 236,712 | 202,006 | 112,263 | 53,045 | 146,246 | 118,579 | 89,559 | 42,277 | 140,565 | 120,097 | 82,824 | 38,641 | 59,831 | 44,343 | 39,652 | 3,366 | 81,437 | 39,050 | 37,249 | 3,599 | 29,313 | 27,982 | 25,132 | 1,285 | 81,178 | 80,462 | 62,373 | 43,623 | 48,179 | 27,707 | 26,628 | 2,576 | 34,764 | 26,069 | 23,677 | 3,038 | 40,091 | 22,382 | 21,603 | 1,867 | 37,064 | 27,311 | 17,998 | 3,962 | 21,697 | 17,089 | 13,325 | 4,177 | 26,253 | 22,922 | 16,489 | 1,037 | 18,067 | 15,799 | 15,326 | 5,780 | 12,708 | 8,313 | 7,237 | 303 | 3,059 | 1,690 | 1,462 | 438 | 3,003 | 1,530 | 2,306 | 1,687 | 3,739 | 2,446 | 1,784 | 625 | 3,619 | 2,971 | 2,619 | 756 | 4,901 | 4,176 | 2,366 | 1,106 | 5,072 | 3,044 | 1,364 | 780 | 343 | 133 | 554 | 227 | 8 | -6 | -- | 0 | 0 |
| -14 | 2 | -23 | 14 | -13 | 35 | -12 | -1,075 | -285 | -222 | -60 | -27 | -71 | -58 | -52 | 791 | -137 | -140 | -46 | -54 | 289 | 26 | 38 | -211 | 83 | 86 | 55 | 104 | -11 | 18 | 10 | 287 | 111 | -29 | 30 | 173 | -87 | 13 | -36 | -180 | -7 | 16 | 2 | -167 | -13 | -51 | -31 | -551 | -629 | -510 | 17 | -136 | -608 | -573 | -38 | -151 | -- | -- | -- | -- | -- | -- | -- | -106 | 0 | -- | 0 | -2 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 204 | 201 | 5 | 4 | -232 | 35 | 35 | 0 | -375 | 0 | -511 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 |
| 204,261 | 155,067 | 73,177 | 267,921 | 226,413 | 167,324 | 63,864 | 237,113 | 215,938 | 172,240 | 69,052 | 205,488 | 161,875 | 130,943 | 101,064 | 129,472 | 104,272 | 90,554 | 28,168 | 126,459 | 64,299 | 60,109 | 13,090 | 123,810 | 122,025 | 103,061 | 40,463 | 107,224 | 89,744 | 68,834 | 49,886 | 77,588 | 36,628 | 31,101 | 9,525 | 55,257 | 36,345 | 28,511 | 10,030 | 53,309 | 36,478 | 25,052 | 9,459 | 47,853 | 30,577 | 22,790 | 7,516 | 39,810 | 28,693 | 20,563 | 6,192 | 31,707 | 27,060 | 18,712 | 5,501 | 21,442 | 19,379 | 18,125 | 7,201 | 17,708 | 14,327 | 10,971 | 3,004 | 8,493 | 1,459 | 1,154 | 1,573 | 7,586 | 2,291 | 2,063 | 952 | 6,835 | 3,079 | 2,150 | 1,203 | 6,361 | 3,810 | 2,892 | 863 | 7,938 | 7,182 | 4,287 | 1,321 | 8,380 | 4,734 | 13,188 | 8,417 | 24,392 | 14,490 | 28,033 | 14,630 | 9,326 | 4,609 | 7,961 | 7,045 | 3,777 |
| 189,071 | 140,512 | 66,858 | 235,205 | 195,655 | 143,295 | 55,318 | 201,579 | 181,220 | 142,333 | 59,009 | 184,204 | 148,733 | 117,724 | 84,808 | 95,836 | 79,686 | 70,332 | 18,577 | 94,602 | 54,229 | 51,291 | 10,283 | 92,653 | 90,711 | 76,298 | 27,014 | 84,820 | 72,266 | 51,674 | 35,706 | 60,978 | 29,622 | 26,448 | 6,528 | 43,047 | 28,914 | 23,920 | 6,208 | 38,381 | 25,221 | 20,383 | 5,901 | 36,491 | 24,823 | 18,844 | 5,617 | 31,413 | 23,522 | 17,308 | 5,260 | 25,558 | 22,787 | 16,441 | 3,994 | 19,193 | 17,826 | 17,296 | 6,788 | 16,292 | 12,147 | 9,493 | 2,115 | 10,142 | 3,660 | 3,003 | 1,938 | 9,318 | 4,159 | 3,381 | 1,556 | 8,332 | 4,587 | 3,003 | 1,466 | 8,013 | 5,183 | 3,642 | 1,353 | 8,214 | 6,511 | 3,992 | 1,400 | 7,077 | 3,779 | 11,260 | 7,159 | 20,764 | 12,278 | 23,794 | 12,392 | 7,900 | 3,913 | 6,755 | 5,992 | 3,364 |
| 183,233 | 135,664 | 64,156 | 198,156 | 162,034 | 125,759 | 61,187 | 146,471 | 142,021 | 115,032 | 55,029 | 145,059 | 126,446 | 90,610 | 47,290 | 85,141 | 79,720 | 70,405 | 18,612 | 61,092 | 52,190 | 49,455 | 10,251 | 92,572 | 90,382 | 75,627 | 26,400 | 53,641 | 39,355 | 18,735 | 6,544 | 46,197 | 28,193 | 26,408 | 6,671 | 35,606 | 28,965 | 23,911 | -- | 25,913 | -- | 20,365 | -- | 26,283 | -- | 18,881 | -- | 31,838 | -- | 17,651 | -- | 20,190 | -- | 14,739 | 0 | 19,282 | 0 | 17,309 | -- | 15,409 | 0 | 8,773 | -- | 9,351 | 0 | 2,919 | 0 | 8,600 | 0 | 3,312 | 0 | 8,325 | 0 | 2,965 | 0 | 7,808 | 0 | 3,638 | 0 | 7,784 | 5,626 | 3,299 | -- | 7,402 | 3,779 | 11,260 | 71,599 | 20,435 | -- | -- | -- | -- | -- | -- | -- | -- |
| -103,318 | -169 | 13,682 | 50,149 | -17,303 | -49,637 | -50,863 | -217,757 | -203,852 | -112,232 | 3,377 | 117,503 | 126,186 | 68,673 | 43,066 | 46,463 | -55,984 | -54,557 | -16,129 | 18,421 | 7,207 | -9,331 | -64,393 | 210,789 | 207,518 | 89,035 | -2,941 | 171,910 | 130,402 | 92,942 | 39,436 | 126,825 | 86,763 | 45,037 | 24,127 | 90,980 | 77,029 | 65,601 | 43,857 | 37,754 | 19,158 | -24,477 | -12,174 | -29,563 | -24,337 | -19,406 | -11,426 | -132,287 | -65,272 | -54,685 | -2,035 | 61,237 | 49,107 | 40,296 | 26,966 | -148,480 | -142,670 | -171,690 | -103,010 | -124,614 | -32,539 | -33,618 | 802 | 24,487 | 22,449 | 10,492 | 2,477 | 35,429 | 29,054 | 19,876 | 8,918 | 20,326 | 20,818 | 18,261 | 12,756 | 30,415 | 27,987 | 15,764 | 5,873 | -1,170 | 0 | -3,198 | -- | -6,431 | -1,942 | 21,078 | 6,660 | 5,007 | -- | -21,008 | -11,182 | -- | -- | -- | -- | -- |
| 19,127 | 116,369 | 902 | -48,839 | 15,345 | -33,749 | -52,489 | -110,434 | -152,153 | -72,527 | -116,042 | -41,705 | -18,400 | -9,576 | 16,668 | 161,584 | -54,756 | -18,270 | -89,053 | 27,743 | 6,908 | 8,248 | 27,038 | -20,233 | 74,389 | 32,775 | -42,063 | 24,133 | -1,403 | 14,519 | 16,012 | -3,374 | 1,401 | -91 | -9,475 | -4,644 | -13,587 | -22,325 | 21,682 | 34,238 | 48,502 | 53,578 | 35,770 | 7,344 | -1,240 | 30,320 | 9,365 | -5,731 | 46,426 | 7,452 | 34,147 | 22,051 | 21,244 | 5,881 | 26,346 | 12,586 | -944 | -12,779 | 3,425 | 8,320 | -5,437 | 15,645 | 7,130 | -8,195 | 238 | -3,684 | -5,719 | 9,305 | 5,355 | 1,089 | -4,358 | 9,112 | 9,042 | 8,276 | 3,349 | -2,478 | 2,047 | 8,314 | 5,743 | 3,657 | 0 | -21 | -- | -1,888 | 2,298 | -15,464 | -11,275 | 4,852 | -- | 13,206 | -84 | -- | -- | -- | -- | -- |
| 3,772,414 | 3,518,164 | 3,391,825 | 3,302,944 | 3,292,769 | 3,234,231 | 3,156,941 | 3,261,861 | 3,096,484 | 3,032,949 | 2,929,700 | 2,908,116 | 3,039,561 | 3,010,831 | 2,965,183 | 2,596,750 | 2,591,074 | 2,585,835 | 2,571,417 | 2,612,150 | 2,691,192 | 2,654,408 | 2,732,074 | 2,509,743 | 2,503,120 | 2,304,281 | 2,200,250 | 2,264,756 | 1,963,064 | 2,304,065 | 2,050,208 | 2,036,705 | 1,693,374 | 1,666,703 | 1,561,837 | 1,556,192 | 1,583,179 | 1,575,200 | 1,642,414 | 1,634,841 | 1,565,631 | 1,637,195 | 1,558,579 | 1,496,611 | 1,482,784 | 1,567,270 | 1,566,907 | 1,457,786 | 1,365,857 | 1,314,384 | 1,499,254 | 1,525,280 | 1,420,475 | 1,425,949 | 1,302,747 | 1,082,603 | 1,145,334 | 1,161,161 | 1,241,762 | 1,372,830 | 778,870 | 572,653 | 536,184 | 288,921 | 310,471 | 310,514 | 315,644 | 315,634 | 322,577 | 320,509 | 318,299 | 319,901 | 312,775 | 307,795 | 296,222 | 301,417 | 297,598 | 304,541 | 298,973 | 289,354 | 284,081 | 262,474 | 252,230 | 246,223 | 235,035 | 213,231 | 198,840 | 212,958 | 219,729 | 190,500 | 150,697 | 109,453 | 76,442 | 37,935 | 28,764 | 22,515 |
| 1,957,382 | 1,761,848 | 1,678,243 | 1,661,603 | 1,689,004 | 1,743,668 | 1,682,832 | 1,861,059 | 1,723,227 | 1,688,801 | 1,595,670 | 1,632,162 | 1,760,066 | 1,796,885 | 1,755,055 | 1,410,308 | 1,258,652 | 1,239,100 | 1,132,027 | 1,220,149 | 1,218,852 | 1,224,894 | 1,273,617 | 1,108,429 | 1,233,776 | 1,210,314 | 1,162,646 | 1,164,179 | 1,029,095 | 1,031,643 | 1,038,757 | 997,797 | 1,002,737 | 1,038,402 | 950,467 | 923,470 | 948,480 | 954,588 | 984,820 | 954,164 | 986,946 | 1,007,764 | 940,996 | 892,086 | 886,381 | 914,099 | 850,007 | 805,581 | 777,494 | 747,288 | 746,928 | 708,617 | 711,413 | 671,020 | 695,337 | 651,744 | 635,878 | 628,674 | 566,744 | 455,566 | 291,977 | 282,251 | 249,288 | 158,962 | 176,352 | 176,269 | 177,451 | 177,372 | 186,862 | 183,381 | 180,150 | 182,583 | 180,787 | 177,773 | 167,178 | 174,381 | 174,313 | 181,958 | -- | -- | -- | 0 | 147,514 | 0 | 0 | 0 | 0 | 0 | 156,212 | 133,387 | 96,657 | 60,301 | 69,368 | 34,034 | 25,584 | 19,582 |
| 2,053,522 | 1,857,461 | 1,731,639 | 1,705,280 | 1,737,243 | 1,735,469 | 1,687,642 | 1,850,931 | 1,708,910 | 1,680,271 | 1,603,101 | 1,648,328 | 1,812,415 | 1,813,432 | 1,768,213 | 1,588,624 | 1,494,388 | 1,484,401 | 1,450,527 | 1,536,098 | 1,593,610 | 1,580,777 | 1,635,931 | 1,466,293 | 1,485,791 | 1,338,900 | 1,273,539 | 1,317,279 | 1,146,022 | 1,225,305 | 1,161,085 | 1,166,254 | 1,105,189 | 1,125,421 | 1,036,651 | 1,017,450 | 1,058,071 | 1,056,365 | 1,100,228 | 1,076,383 | 1,067,297 | 1,110,925 | 1,045,593 | 991,379 | 1,003,586 | 1,043,592 | 986,479 | 929,982 | 846,369 | 819,342 | 874,149 | 858,675 | 844,661 | 820,525 | 805,752 | 721,969 | 726,054 | 714,280 | 686,358 | 642,495 | 397,042 | 301,330 | 290,826 | 147,150 | 190,923 | 191,048 | 184,929 | 186,010 | 197,565 | 195,341 | 187,040 | 190,643 | 185,302 | 180,963 | 170,131 | 176,347 | 173,115 | 180,710 | 177,016 | 168,238 | 154,086 | 135,051 | 127,702 | 128,863 | 121,046 | 103,106 | 92,773 | 114,138 | 99,282 | 82,178 | 77,279 | 49,198 | 17,546 | 20,958 | 15,470 | 12,333 |
| 1,845,616 | 1,671,117 | 1,557,726 | 1,520,427 | 1,540,515 | 1,552,634 | 1,513,868 | 1,686,808 | 1,549,988 | 1,525,151 | 1,455,074 | 1,501,193 | 1,667,815 | 1,667,031 | 1,618,128 | 1,483,866 | 1,354,824 | 1,339,718 | 1,283,984 | 1,378,799 | 1,362,926 | 1,355,138 | 1,401,818 | 1,246,697 | 1,274,316 | 1,136,448 | 1,076,114 | 1,102,651 | 972,803 | 1,005,844 | 995,887 | 978,073 | 1,002,793 | 1,032,837 | 938,829 | 908,911 | 869,027 | 864,821 | 888,957 | 814,842 | 794,695 | 810,660 | 801,171 | 742,652 | 730,774 | 727,349 | 679,864 | 704,385 | 616,227 | 588,575 | 539,400 | 509,693 | 520,344 | 452,818 | 459,309 | 454,409 | 445,768 | 424,649 | 409,509 | 405,039 | 286,607 | 243,997 | 246,033 | 147,150 | 190,923 | 191,048 | 184,929 | 186,010 | 197,480 | 195,255 | 186,955 | 190,534 | 185,133 | 180,743 | 169,910 | 176,103 | 172,928 | 180,468 | -- | -- | -- | 0 | 127,465 | 0 | 0 | 0 | 0 | 0 | 98,838 | 82,197 | 77,240 | 49,198 | 16,247 | 19,744 | 13,228 | 10,133 |
| 1,615,213 | 1,566,643 | 1,568,530 | 1,507,087 | 1,465,300 | 1,408,212 | 1,379,899 | 1,325,428 | 1,301,362 | 1,266,965 | 1,244,794 | 1,181,724 | 1,150,842 | 1,121,622 | 1,121,426 | 933,059 | 1,023,876 | 1,030,425 | 1,053,659 | 1,012,143 | 1,040,507 | 1,016,614 | 1,036,235 | 984,466 | 958,582 | 908,288 | 872,993 | 899,663 | 771,834 | 1,033,637 | 844,199 | 825,915 | 546,037 | 499,641 | 483,476 | 497,209 | 485,365 | 479,337 | 502,935 | 517,498 | 458,324 | 488,201 | 475,132 | 467,755 | 444,841 | 489,201 | 546,383 | 494,099 | 487,016 | 463,219 | 593,449 | 635,001 | 564,615 | 593,990 | 485,942 | 350,120 | 408,518 | 435,904 | 543,235 | 717,714 | 369,060 | 260,772 | 234,634 | 141,362 | 128,781 | 128,335 | 138,618 | 136,987 | 132,060 | 131,674 | 137,069 | 134,592 | 131,065 | 129,869 | 128,669 | 127,451 | 126,498 | 125,329 | 123,189 | 122,211 | 129,162 | 126,643 | 123,583 | 116,400 | 113,310 | 109,513 | 105,412 | 98,253 | 119,827 | 107,549 | 72,647 | 60,255 | 58,896 | 16,977 | 13,293 | 10,181 |
| 12.08 | 9.00 | 4.35 | 16.67 | 13.99 | 10.33 | 4.09 | 16.08 | 14.49 | 11.37 | 4.86 | 16.72 | 13.60 | 10.83 | 7.89 | 9.87 | 7.83 | 6.88 | 1.80 | 9.53 | 5.37 | 5.10 | 1.02 | 9.86 | 9.75 | 8.36 | 3.05 | 9.83 | 9.04 | 5.55 | 4.28 | 9.23 | 5.67 | 5.26 | 1.33 | 8.50 | 5.76 | 4.76 | 1.22 | 7.80 | 5.44 | 4.23 | 1.25 | 7.59 | 5.28 | 3.81 | 1.08 | 5.56 | 4.19 | 3.15 | 0.86 | 5.19 | -- | 3.43 | 0.00 | 3.60 | 0.00 | 2.98 | -- | 3.38 | 0.00 | 4.06 | -- | 7.42 | 0.00 | 2.17 | 0.00 | 6.69 | 0.00 | 2.48 | 0.00 | 6.33 | 0.00 | 2.33 | 0.00 | 6.20 | 0.00 | 2.94 | 0.00 | 6.82 | 0.00 | 0.00 | -- | 6.26 | 3.34 | 10.84 | 0.00 | 0.00 | 0.00 | 29.75 | 0.00 | 0.00 | 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(%) | 5.12 | 4.09 | 2.00 | 7.27 | 6.08 | 4.59 |
| 主营业务利润率(%) | 25.47 | 25.89 | 30.93 | 16.72 | 16.03 | 14.92 |
| 总资产净利润率(%) | 5.46 | 4.22 | 2.03 | 7.32 | 6.11 | 4.57 |
| 成本费用利润率(%) | 119.30 | 121.68 | 190.44 | 57.38 | 58.67 | 50.67 |
| 营业利润率(%) | 104.66 | 104.38 | 168.13 | 54.47 | 54.06 | 46.24 |
| 主营业务成本率(%) | 73.37 | 73.00 | 66.49 | 77.22 | 78.31 | 79.29 |
| 销售净利率(%) | 99.00 | 96.92 | 156.01 | 48.84 | 47.83 | 41.00 |
| 净资产收益率(%) | 11.71 | 8.97 | 4.26 | 15.61 | 13.35 | 10.18 |
| 股本报酬率(%) | 111.67 | 129.02 | 54.96 | 206.56 | 162.10 | 141.61 |
| 净资产报酬率(%) | 11.24 | 9.60 | 4.09 | 15.98 | 12.88 | 11.68 |
| 资产报酬率(%) | 5.12 | 4.53 | 2.00 | 7.73 | 6.08 | 5.41 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 13.19 | 11.68 | 19.18 | 11.65 | 8.18 | 6.19 |
| 非主营比重(%) | 97.93 | 88.75 | 88.98 | 88.36 | 89.21 | 67.11 |
| 主营利润比重(%) | 24.34 | 24.80 | 18.40 | 30.70 | 29.66 | 32.26 |
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(%) | 1.06 | 1.05 | 1.08 | 1.09 | 1.10 | 1.12 |
| 速动比率(%) | 0.29 | 0.38 | 0.34 | 0.35 | 0.39 | 0.43 |
| 现金比率(%) | 5.86 | 12.30 | 5.79 | 5.87 | 9.95 | 6.84 |
| 利息支付倍数(%) | 1,668.53 | 1,918.89 | 1,838.30 | 1,417.78 | 1,557.21 | 1,820.09 |
| 资产负债率(%) | 54.44 | 52.80 | 51.05 | 51.63 | 52.76 | 53.66 |
| 长期债务与营运资金比率(%) | 0.31 | 0.13 | -- | 0.10 | 0.13 | -- |
| 股东权益比率(%) | 45.56 | 47.20 | 48.95 | 48.37 | 47.24 | 46.34 |
| 长期负债比率(%) | 0.93 | 0.34 | -- | 0.42 | 0.61 | -- |
| 股东权益与固定资产比率(%) | -- | 8,670.60 | -- | 7,891.56 | -- | 4,886.45 |
| 负债与所有者权益比率(%) | 119.47 | 111.85 | 104.30 | 106.74 | 111.68 | 115.79 |
| 长期资产与长期资金比率(%) | 103.49 | 105.00 | -- | 101.84 | 101.79 | -- |
| 资本化比率(%) | 2.00 | 0.72 | -- | 0.87 | 1.27 | -- |
| 固定资产净值率(%) | -- | 55.30 | -- | 57.33 | -- | 53.47 |
| 资本固定化比率(%) | 105.59 | 105.76 | 103.22 | 102.73 | 103.10 | 99.45 |
| 产权比率(%) | 109.41 | 101.35 | 93.83 | 96.04 | 100.32 | 103.59 |
| 清算价值比率(%) | 200.37 | 208.77 | -- | 214.97 | 210.72 | -- |
| 固定资产比重(%) | -- | 0.54 | -- | 0.61 | -- | 0.95 |
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(%) | -53.40 | -58.94 | -77.83 | 69.40 | 73.97 | 70.14 |
| 净利润增长率(%) | -3.55 | -2.93 | 14.73 | 14.13 | 5.43 | -1.54 |
| 净资产增长率(%) | 10.50 | 10.81 | 12.99 | 13.23 | 12.10 | 10.80 |
| 总资产增长率(%) | 14.57 | 8.78 | 7.44 | 1.26 | 6.34 | 6.64 |
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) | 7.59 | 5.41 | 1.58 | 11.18 | 8.39 | 6.90 |
| 应收账款周转天数(天) | 35.55 | 33.27 | 57.05 | 32.21 | 32.19 | 26.07 |
| 存货周转率(次) | 0.11 | 0.10 | 0.03 | 0.33 | 0.29 | 0.25 |
| 固定资产周转率(次) | -- | 7.54 | -- | 18.89 | -- | 11.58 |
| 总资产周转率(次) | 0.06 | 0.04 | 0.01 | 0.15 | 0.13 | 0.11 |
| 存货周转天数(天) | 2,402.14 | 1,863.35 | 3,529.41 | 1,093.56 | 933.93 | 707.83 |
| 总资产周转天数(天) | 4,891.30 | 4,128.44 | 6,923.08 | 2,403.20 | 2,112.68 | 1,615.80 |
| 流动资产周转率(次) | 0.11 | 0.09 | 0.03 | 0.28 | 0.24 | 0.20 |
| 流动资产周转天数(天) | 2,502.32 | 2,073.73 | 3,448.28 | 1,288.94 | 1,144.07 | 896.86 |
| 经营现金净流量对销售收入比率(%) | -- | -0.00 | 0.31 | 0.10 | -0.04 | -0.14 |
| 资产的经营现金流量回报率(%) | -- | 0.00 | 0.00 | 0.02 | -0.01 | -0.02 |
| 经营现金净流量与净利润的比率(%) | -- | -0.00 | 0.20 | 0.21 | -0.09 | -0.33 |
| 经营现金净流量对负债比率(%) | -- | -0.00 | 0.01 | 0.03 | -0.01 | -0.03 |
| 现金流量比率(%) | -- | -0.01 | 0.88 | 3.30 | -1.12 | -3.20 |
|
