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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.87 | 1.82 | 0.82 | 1.88 | 1.40 | 0.84 | 0.57 | 0.59 | 0.42 | 0.25 | 0.11 | 0.47 | 0.45 | 0.28 | 0.12 | 0.49 | 0.52 | 0.38 | 0.13 | 0.61 | 0.55 | 0.42 | 0.19 | 0.68 | 0.54 | 0.37 | 0.17 | 0.58 | 0.50 | 0.34 | 0.17 | 0.52 | 0.44 | 0.30 | 0.15 | 0.50 | 0.39 | 0.26 | 0.13 | 0.37 | 0.30 | 0.21 | 0.11 | 0.47 | 0.39 | 0.26 | 0.19 | 0.86 | 0.75 | 0.53 | 0.23 | 0.85 | 0.68 | 0.44 | 0.26 | 0.84 | 0.60 | 0.40 | 0.23 | 0.63 | 0.35 | 0.48 | 0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.29 | 5.18 | 5.10 | 5.00 | 5.00 | 4.88 | 4.78 | 4.70 | 5.98 | 5.82 | 5.70 | 4.17 | 3.99 | 3.88 | 3.57 | 3.34 | 4.67 | 4.35 | 4.02 | 2.67 | 3.16 | 2.89 | 2.48 | 4.58 | 4.41 | 4.20 | 3.99 | 4.00 | 4.25 | 3.99 | 3.75 | 4.84 | 4.72 | 4.64 | 4.21 | 4.09 | 4.04 | 3.89 | 3.79 | 3.68 | 3.53 | 3.44 | 3.42 | 3.36 | 3.24 | 3.19 | 3.20 | 3.16 | 3.26 | 3.48 | 3.26 | 2.91 | 3.40 | 3.04 | 2.99 | 1.78 | 1.49 | 1.40 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.96 | 0.73 | -0.63 | -0.81 | -0.99 | 0.67 | -1.00 | -0.55 | -0.89 | 0.96 | 0.31 | 0.43 | -0.13 | 1.11 | 0.51 | 0.68 | -0.02 | 1.98 | 1.34 | 1.05 | 0.59 | 0.81 | 0.18 | 0.16 | -1.26 | 1.20 | 0.00 | -- | 0.00 | 1.57 | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 1.05 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | 0.75 | -- | -0.13 | -0.05 | 0.04 | -0.12 | 0.25 | -- | -0.17 | -0.23 | -- | -- | -- | -- | -- |
| 6,454,246 | 3,872,020 | 1,710,016 | 6,127,837 | 3,910,594 | 2,249,205 | 943,784 | 4,409,532 | 2,947,756 | 1,796,641 | 787,933 | 3,698,005 | 2,544,796 | 1,705,184 | 801,386 | 3,965,553 | 2,822,315 | 1,860,556 | 800,665 | 3,828,120 | 2,812,613 | 1,802,663 | 816,756 | 4,011,749 | 2,634,029 | 1,792,936 | 870,985 | 3,745,196 | 2,742,017 | 1,859,391 | 853,485 | 3,607,476 | 2,647,270 | 1,707,060 | 780,186 | 2,917,469 | 1,918,487 | 1,150,536 | 524,987 | 2,032,514 | 1,477,333 | 983,199 | 423,851 | 1,816,474 | 1,271,796 | 820,098 | 373,137 | 1,777,029 | 1,288,020 | 875,729 | 399,256 | 1,475,429 | 1,071,380 | 705,513 | 317,278 | 1,251,893 | 887,660 | 541,523 | 227,368 | 893,122 | 620,469 | 386,511 | 161,664 | 591,420 | 405,184 | 240,652 | 114,121 | 448,756 | 310,084 | 192,461 | 85,591 | 367,408 | 254,725 | 162,951 | 74,862 | 232,438 | 153,781 | 92,435 | 41,712 | 176,175 | 125,917 | 81,577 | 36,375 | 131,046 | 63,855 | 99,685 | 43,890 | 63,394 | 37,666 | 45,798 | 17,178 | 21,391 | 7,956 | 12,532 | 4,040 | 3,097 |
| 2,336,946 | 1,429,088 | 638,151 | 1,782,320 | 1,047,198 | 534,637 | 204,682 | 857,776 | 571,454 | 348,725 | 166,847 | 714,306 | 482,933 | 327,742 | 152,037 | 732,169 | 538,822 | 381,703 | 173,174 | 779,805 | 598,469 | 401,223 | 179,594 | 698,783 | 512,179 | 334,137 | 150,539 | 654,781 | 465,324 | 319,717 | 159,970 | 596,690 | 421,212 | 275,655 | 128,136 | 460,103 | 314,981 | 195,867 | 95,783 | 332,832 | 238,911 | 160,553 | 77,387 | 340,893 | 268,079 | 179,551 | 87,153 | 366,304 | 280,990 | 194,293 | 89,317 | 335,163 | 248,457 | 162,347 | 69,468 | 250,710 | 184,577 | 116,600 | 48,375 | 170,343 | 125,125 | 80,794 | -- | 101,701 | 73,075 | 45,671 | 21,061 | 82,654 | 58,642 | 37,594 | 16,818 | 70,669 | 54,582 | 34,988 | 16,410 | 46,364 | 30,787 | 19,372 | 8,011 | 37,051 | 24,258 | 16,516 | 7,083 | 26,842 | 11,894 | 18,297 | 9,481 | 15,036 | 9,169 | 9,212 | 4,234 | 3,859 | 1,946 | 2,097 | 651 | 631 |
| 1,823,585 | 1,113,955 | 496,544 | 1,154,652 | 792,695 | 447,281 | 269,893 | 375,944 | 209,323 | 121,471 | 54,618 | 285,648 | 215,384 | 137,916 | 56,759 | 277,162 | 250,032 | 185,814 | 78,412 | 294,444 | 266,387 | 191,357 | 86,596 | 264,140 | 212,681 | 150,125 | 67,017 | 190,677 | 170,702 | 119,433 | 58,495 | 169,317 | 137,669 | 94,081 | 43,084 | 129,179 | 100,480 | 62,557 | 30,624 | 75,602 | 67,595 | 49,370 | 25,374 | 113,045 | 109,022 | 75,353 | 41,915 | 176,247 | 150,561 | 108,988 | 46,730 | 174,039 | 143,486 | 94,130 | 36,024 | 118,753 | 101,576 | 63,899 | 25,871 | 59,777 | 39,988 | 26,507 | 9,923 | 21,927 | 15,418 | 10,048 | 3,959 | 20,242 | 13,381 | 8,231 | 3,563 | 15,632 | 15,437 | 10,598 | 5,465 | 13,195 | 9,452 | 6,461 | 2,460 | 12,721 | 7,859 | 5,943 | 2,123 | 7,043 | 4,241 | 8,250 | 5,028 | 8,775 | 6,218 | 5,647 | 3,229 | 4,018 | 0 | 2,157 | 651 | 630 |
| 24,635 | 18,166 | 8,870 | 56,924 | 28,402 | 15,402 | 1,771 | 92,059 | 7,463 | 5,601 | -1,297 | 40,201 | 32,231 | 2,665 | 2,614 | -13,513 | 10,581 | 11,752 | 4,203 | 8,003 | 6,280 | 6,368 | 2,554 | 8,041 | 6,426 | 3,505 | 771 | 5,654 | 4,085 | 1,829 | 1,201 | -12,716 | -1,527 | -1,725 | -815 | 6,347 | 6,332 | 4,589 | 2,164 | 7,848 | 6,300 | 5,167 | 2,622 | 8,445 | 9,547 | 6,551 | 2,080 | 15,142 | 11,161 | 8,912 | 1,421 | 6,852 | 5,083 | 2,724 | 843 | 11,601 | 13,326 | 8,864 | 6,885 | 9,991 | 8,369 | 6,934 | 353 | 7,493 | 7,381 | 6,607 | 5,468 | 2,431 | 1,537 | 1,305 | 373 | 2,588 | 2,508 | 1,738 | 625 | 2,431 | 2,373 | 1,397 | 671 | 1,300 | 1,270 | 1,176 | 27 | 3,186 | 1,068 | 1,859 | 708 | 650 | 200 | 194 | 13 | 51 | 44 | -48 | 0 | 0 |
| 4,235 | 137 | 1,714 | -831 | 5,018 | 4,008 | 1,798 | -9,788 | 3,660 | 2,851 | 1,483 | -4,562 | 2,185 | 1,981 | 1,958 | 1,550 | 6,941 | 6,361 | 2,299 | 11,574 | 1,447 | 8,600 | 3,138 | 34,909 | 24,294 | 14,586 | 5,072 | 46,199 | 25,218 | 15,762 | 5,987 | 35,776 | 24,807 | 14,437 | 8,916 | 26,186 | 15,946 | 13,655 | 6,378 | 29,889 | 19,126 | 12,224 | 6,254 | 25,777 | 6,099 | 5,034 | 2,305 | 8,576 | 8,064 | 3,793 | 2,219 | 8,636 | 1,325 | 490 | 1,310 | 2,747 | -- | 1,187 | 709 | 9,954 | -- | -- | -- | -235 | 0 | -- | 0 | -156 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 205 | 0 | 110 | -7 | -68 | 0 | 13 | 0 | 524 | 0 | 77 | 0 | 270 | 0 | 0 | 0 | 0 | 258 | 96 | -- | -- |
| 1,827,820 | 1,114,091 | 498,258 | 1,153,821 | 797,713 | 451,289 | 271,691 | 366,156 | 212,983 | 124,322 | 56,101 | 281,086 | 217,568 | 139,897 | 58,717 | 278,713 | 256,973 | 192,176 | 80,712 | 306,018 | 267,835 | 199,957 | 89,734 | 299,049 | 236,975 | 164,710 | 72,088 | 236,876 | 195,920 | 135,195 | 64,482 | 205,092 | 162,476 | 108,518 | 52,000 | 155,365 | 116,426 | 76,212 | 37,002 | 105,491 | 86,721 | 61,594 | 31,628 | 138,822 | 115,121 | 80,388 | 44,221 | 184,822 | 158,625 | 112,781 | 48,949 | 182,675 | 144,811 | 94,620 | 37,334 | 121,499 | 103,721 | 65,086 | 26,580 | 69,730 | 42,713 | 28,126 | 10,519 | 29,695 | 23,100 | 16,842 | 9,621 | 23,521 | 15,228 | 9,668 | 3,939 | 18,665 | 18,481 | 12,983 | 6,210 | 16,340 | 12,244 | 8,171 | 3,142 | 13,952 | 9,116 | 7,112 | 2,366 | 10,743 | 5,631 | 10,224 | 5,708 | 9,695 | 6,445 | 6,368 | 3,470 | 4,323 | 2,001 | 2,205 | 653 | 650 |
| 1,105,603 | 690,528 | 312,155 | 725,480 | 519,101 | 310,646 | 211,940 | 248,687 | 155,573 | 92,004 | 41,184 | 201,842 | 166,766 | 104,789 | 44,871 | 204,791 | 193,865 | 142,482 | 50,129 | 219,576 | 185,580 | 136,236 | 61,444 | 219,035 | 176,663 | 121,316 | 55,394 | 188,755 | 161,473 | 111,034 | 54,922 | 164,860 | 137,933 | 91,743 | 43,723 | 132,838 | 102,479 | 67,485 | 33,456 | 98,063 | 79,147 | 54,699 | 28,568 | 122,924 | 102,046 | 68,931 | 37,696 | 161,130 | 137,089 | 96,003 | 40,979 | 152,867 | 121,984 | 79,380 | 30,793 | 96,263 | 72,080 | 44,807 | 19,429 | 53,856 | 30,134 | 20,480 | 7,550 | 21,639 | 15,245 | 11,466 | 7,302 | 12,548 | 8,743 | 5,691 | 2,290 | 9,521 | 10,097 | 7,096 | 3,567 | 10,820 | 8,428 | 5,599 | 2,325 | 8,763 | 6,086 | 4,747 | 1,492 | 8,222 | 4,742 | 9,315 | 5,248 | 8,978 | 5,227 | 5,119 | 2,950 | 3,675 | 1,702 | 1,881 | 549 | 553 |
| 1,126,439 | 707,496 | 324,751 | 582,858 | 397,280 | 195,002 | 53,603 | 183,618 | 114,800 | 80,093 | 35,155 | 159,581 | 137,987 | 81,158 | 35,739 | 190,643 | 186,255 | 133,388 | 40,187 | 189,201 | 172,660 | 128,943 | 58,633 | 189,645 | 155,116 | 107,599 | 50,726 | 150,154 | 140,696 | 99,088 | 50,210 | 137,089 | 118,484 | 80,557 | 36,797 | 109,927 | 86,567 | 55,072 | -- | 71,646 | -- | 42,915 | -- | 103,419 | -- | 64,793 | -- | 150,554 | -- | 88,903 | -- | 146,523 | 0 | 79,024 | 0 | 87,610 | 0 | 39,323 | -- | 41,041 | 0 | 14,548 | -- | 17,526 | 0 | 6,880 | 0 | 12,242 | 0 | 5,664 | 0 | 8,603 | 0 | 6,694 | 0 | 10,462 | 0 | 5,484 | 0 | 8,045 | 5,329 | 3,968 | -- | 5,562 | 4,721 | 9,336 | 5,248 | 8,738 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,696,054 | 1,041,764 | 235,058 | 1,165,657 | 723,810 | 474,455 | 32,364 | 525,806 | 195,822 | 145,661 | -48,102 | 404,102 | -38,782 | 116,784 | -164,154 | 258,069 | -22,031 | 95,323 | -379,401 | 178,790 | -53,182 | 104,197 | -137,830 | 263,879 | -79,001 | 21,172 | -269,213 | 205,756 | -85,646 | 76,046 | -185,622 | -138,173 | -342,006 | -162,759 | -340,224 | 177,969 | -429,749 | -267,510 | -252,372 | 191,765 | -166,288 | -214,403 | -259,773 | 176,827 | -264,154 | -145,121 | -180,599 | 194,258 | 62,942 | 77,112 | -23,414 | 200,001 | 92,069 | 121,825 | -1,945 | 236,984 | 160,006 | 117,079 | 50,220 | 68,876 | 15,777 | 6,940 | -53,763 | 51,038 | -14,446 | 15,289 | -13,269 | 61,026 | 15,505 | 24,861 | 1,269 | 22,625 | -6,076 | 14,078 | 579 | 27,202 | 1,674 | 1,150 | -3,631 | 26,594 | 2 | 19,365 | -- | -3,318 | -1,367 | 1,126 | -3,183 | 3,677 | -- | -2,582 | -1,881 | -- | -- | -- | -- | -- |
| 157,349 | 99,412 | 488 | -95,092 | -8,697 | -194,493 | -267,347 | 1,940 | 7,573 | -105,829 | -104,847 | -43,547 | -244,081 | 233,894 | 6,617 | 344,953 | 91,418 | 399,371 | -40,917 | 62,647 | 34,369 | 369,745 | -123,824 | 76,065 | -227,242 | -53,253 | -135,876 | 256,364 | -196,575 | 303,898 | -78,236 | 70,134 | -132,419 | 105,926 | 29,557 | -108,243 | -609,014 | -470,172 | -502,289 | 41,846 | -312,681 | -316,755 | -247,735 | 260,051 | -225,720 | -89,721 | -87,784 | 292,221 | 260,268 | 120,290 | -82,469 | 89,445 | 44,560 | 97,287 | 46,661 | 143,686 | 153,827 | 118,790 | 26,853 | 87,381 | 54,507 | 48,496 | -3,128 | 12,403 | 9,389 | 27,299 | -1,517 | 15,852 | -2,546 | 14,673 | -4,793 | 8,176 | -23,999 | -5,180 | -27,100 | 42,654 | 15,768 | 10,677 | -3,987 | 1,410 | 0 | 13,311 | -- | -3,374 | -1,016 | 13,744 | 9,891 | 3,560 | -- | 1,626 | -5,646 | -- | -- | -- | -- | -- |
| 15,244,291 | 13,887,925 | 13,390,602 | 12,635,808 | 12,209,623 | 11,028,964 | 11,045,555 | 10,949,435 | 11,213,357 | 10,541,066 | 10,649,686 | 10,222,470 | 9,734,587 | 9,859,450 | 9,637,085 | 9,259,458 | 9,186,076 | 8,954,076 | 8,745,548 | 8,359,777 | 8,495,627 | 8,397,371 | 7,827,654 | 7,499,331 | 7,701,062 | 7,795,195 | 7,331,514 | 7,025,940 | 6,597,823 | 6,607,978 | 6,098,724 | 5,929,171 | 5,623,825 | 5,433,833 | 5,413,617 | 5,066,018 | 4,627,591 | 4,365,947 | 4,264,710 | 4,204,476 | 3,842,865 | 3,509,050 | 3,442,274 | 3,361,247 | 3,036,894 | 2,739,584 | 2,529,828 | 2,361,576 | 2,315,884 | 2,077,344 | 1,882,757 | 1,886,795 | 1,726,706 | 1,675,941 | 1,600,929 | 1,515,265 | 1,494,790 | 1,336,633 | 1,146,431 | 1,003,058 | 980,114 | 875,362 | 799,366 | 738,313 | 790,844 | 768,804 | 709,937 | 678,394 | 692,515 | 662,678 | 636,758 | 603,420 | 576,118 | 552,449 | 502,707 | 490,373 | 393,005 | 306,160 | 279,614 | 270,833 | 249,153 | 251,191 | 218,988 | 222,416 | 222,116 | 181,701 | 151,499 | 126,659 | 102,272 | 89,987 | 54,560 | 45,654 | 29,818 | 17,337 | 6,941 | 5,812 |
| 7,253,948 | 6,601,252 | 6,449,611 | 5,914,419 | 5,898,051 | 5,029,950 | 5,149,611 | 5,139,554 | 5,824,899 | 5,285,874 | 5,463,503 | 5,141,604 | 4,885,719 | 5,339,428 | 5,265,334 | 4,986,840 | 5,124,110 | 5,099,342 | 5,015,133 | 4,714,778 | 5,079,561 | 5,080,409 | 4,524,152 | 4,252,513 | 4,708,751 | 4,931,671 | 4,558,380 | 4,364,499 | 4,204,465 | 4,226,151 | 3,705,286 | 3,512,711 | 3,296,394 | 3,150,935 | 3,124,019 | 2,767,307 | 2,487,449 | 2,223,582 | 2,176,795 | 2,320,585 | 2,152,495 | 2,010,459 | 2,045,448 | 2,031,276 | 1,732,143 | 1,624,525 | 1,565,879 | 1,448,584 | 1,446,804 | 1,278,685 | 1,063,242 | 1,103,138 | 1,055,070 | 1,008,526 | 1,053,099 | 998,157 | 1,055,975 | 936,763 | 793,255 | 679,951 | 674,881 | 581,314 | 528,100 | 467,260 | 517,386 | 497,095 | 444,745 | 410,826 | 441,093 | 420,711 | 399,778 | 371,786 | 361,002 | 346,331 | 305,340 | 295,516 | 242,155 | 184,933 | -- | -- | 0 | -- | 133,847 | 0 | 0 | 0 | 0 | 0 | 56,983 | 52,401 | 27,341 | 25,460 | 20,816 | 9,561 | 4,322 | 3,608 |
| 8,233,059 | 7,578,013 | 7,246,692 | 6,939,368 | 6,830,751 | 6,227,435 | 6,207,832 | 6,289,766 | 6,723,086 | 6,163,615 | 6,201,998 | 5,919,698 | 5,461,387 | 5,666,959 | 5,578,099 | 5,361,190 | 5,457,291 | 5,280,860 | 5,283,720 | 4,957,798 | 5,134,064 | 5,116,658 | 5,009,490 | 4,757,676 | 5,012,897 | 5,179,271 | 4,747,974 | 4,559,043 | 4,275,536 | 4,341,192 | 3,939,192 | 3,827,134 | 3,525,051 | 3,420,334 | 3,417,463 | 3,470,868 | 3,067,629 | 2,848,016 | 2,744,580 | 2,714,853 | 2,369,601 | 2,071,413 | 2,003,437 | 1,955,920 | 1,660,463 | 1,415,484 | 1,231,381 | 1,095,981 | 1,054,673 | 1,223,549 | 1,064,920 | 1,090,176 | 986,354 | 977,393 | 944,780 | 922,713 | 920,758 | 923,548 | 785,682 | 669,550 | 707,573 | 620,808 | 555,803 | 505,642 | 561,071 | 540,680 | 489,833 | 467,779 | 498,713 | 475,879 | 453,124 | 418,108 | 409,001 | 389,219 | 342,614 | 342,065 | 270,860 | 198,712 | 176,892 | 170,708 | 149,059 | 152,620 | 123,442 | 128,641 | 128,776 | 93,849 | 61,586 | 70,039 | 50,688 | 44,681 | 26,816 | 20,860 | 5,340 | 8,080 | 4,592 | 3,599 |
| 5,349,844 | 4,768,514 | 4,376,039 | 4,300,932 | 4,241,575 | 3,573,401 | 3,781,448 | 3,932,142 | 4,206,815 | 3,851,655 | 3,868,808 | 3,485,377 | 3,285,447 | 3,511,720 | 3,446,448 | 3,761,925 | 3,757,808 | 3,730,728 | 3,807,731 | 3,583,808 | 3,715,784 | 3,785,570 | 3,690,108 | 3,561,289 | 3,760,082 | 4,079,835 | 3,637,236 | 3,549,941 | 3,239,582 | 3,299,315 | 2,803,167 | 2,854,704 | 2,543,185 | 2,443,119 | 2,390,930 | 2,436,012 | 1,997,068 | 1,803,300 | 1,726,423 | 1,747,868 | 1,455,357 | 1,201,718 | 1,268,911 | 1,399,267 | 1,199,360 | 997,042 | 1,011,436 | 891,662 | 842,041 | 924,817 | 768,487 | 830,820 | 667,113 | 664,851 | 638,154 | 657,301 | 695,643 | 696,877 | 628,341 | 554,091 | 539,864 | 436,672 | 414,005 | 378,620 | 433,245 | 436,084 | 383,683 | 389,723 | 423,308 | 408,284 | 383,932 | 370,251 | 349,576 | 319,794 | 270,981 | 263,432 | 193,587 | 149,656 | -- | -- | 0 | -- | 88,326 | 0 | 0 | 0 | 0 | 0 | 34,533 | 30,277 | 21,400 | 15,449 | 4,657 | 7,670 | 2,914 | 2,153 |
| 5,329,389 | 4,836,968 | 4,761,423 | 4,418,896 | 4,231,547 | 3,856,694 | 3,923,547 | 3,760,127 | 3,629,445 | 3,532,988 | 3,619,367 | 3,488,363 | 3,475,989 | 3,395,615 | 3,320,823 | 3,268,923 | 3,234,399 | 3,182,381 | 2,982,255 | 2,940,819 | 2,902,068 | 2,831,008 | 2,379,356 | 2,319,283 | 2,266,367 | 2,198,127 | 2,185,792 | 2,089,773 | 2,046,984 | 2,000,638 | 2,004,232 | 1,954,742 | 1,956,025 | 1,873,449 | 1,858,920 | 1,460,143 | 1,430,095 | 1,389,839 | 1,392,926 | 1,366,062 | 1,343,817 | 1,316,559 | 1,317,963 | 1,285,043 | 1,259,860 | 1,237,617 | 1,211,608 | 1,179,722 | 1,155,459 | 750,202 | 717,108 | 697,154 | 641,027 | 600,425 | 559,782 | 521,438 | 481,103 | 295,929 | 269,549 | 246,666 | 212,015 | 195,388 | 188,153 | 179,467 | 170,500 | 170,842 | 164,878 | 154,863 | 145,760 | 144,405 | 141,001 | 138,627 | 109,169 | 106,168 | 104,925 | 100,896 | 98,352 | 95,502 | 91,666 | 89,341 | 88,621 | 87,283 | 84,142 | 82,650 | 83,109 | 81,995 | 84,568 | 51,911 | 48,717 | 43,491 | 27,744 | 24,794 | 24,425 | 9,208 | 2,305 | 2,174 |
| 22.60 | 14.45 | 6.70 | 19.37 | 13.25 | 8.07 | 5.48 | 6.93 | 4.39 | 2.60 | 1.17 | 5.85 | 4.95 | 3.14 | 1.54 | 6.38 | 6.24 | 4.64 | 1.70 | 8.24 | 7.43 | 5.71 | 2.62 | 9.78 | 8.12 | 5.65 | 2.63 | 9.33 | 8.00 | 5.54 | 2.77 | 8.91 | 7.45 | 5.07 | 2.54 | 9.40 | 7.30 | 4.84 | 2.43 | 7.39 | 5.97 | 4.17 | 2.20 | 9.97 | 8.34 | 5.66 | 3.15 | 18.37 | 17.69 | 13.35 | 5.71 | 25.83 | 0.00 | 14.67 | 0.00 | 27.97 | 0.00 | 16.03 | -- | 26.02 | 0.00 | 10.82 | -- | 13.16 | 0.00 | 7.14 | 0.00 | 8.72 | 0.00 | 4.02 | 0.00 | 8.68 | 0.00 | 6.77 | 0.00 | 11.13 | 0.00 | 0.00 | 0.00 | 10.09 | 0.00 | 0.00 | -- | 9.97 | 5.71 | 13.54 | 10.11 | 0.00 | -- | 16.65 | -- | -- | -- | -- | 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(%) | 10.28 | 6.87 | 3.23 | 7.77 | 5.56 | 3.46 |
| 主营业务利润率(%) | 36.04 | 36.71 | 37.09 | 28.94 | 26.62 | 23.60 |
| 总资产净利润率(%) | 11.25 | 7.20 | 3.32 | 8.32 | 5.86 | 3.48 |
| 成本费用利润率(%) | 40.25 | 41.23 | 41.79 | 23.51 | 24.77 | 23.54 |
| 营业利润率(%) | 28.25 | 28.77 | 29.04 | 18.84 | 20.27 | 19.89 |
| 主营业务成本率(%) | 62.41 | 61.67 | 61.11 | 69.73 | 72.12 | 75.13 |
| 销售净利率(%) | 24.29 | 24.65 | 25.26 | 16.01 | 17.36 | 16.98 |
| 净资产收益率(%) | 20.75 | 14.28 | 6.56 | 16.42 | 12.27 | 8.05 |
| 股本报酬率(%) | 404.92 | 656.14 | 113.97 | 626.46 | 179.30 | 443.75 |
| 净资产报酬率(%) | 22.36 | 39.42 | 7.03 | 41.66 | 12.62 | 34.33 |
| 资产报酬率(%) | 10.28 | 17.91 | 3.23 | 18.78 | 5.56 | 14.94 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.39 | 6.50 | 6.82 | 9.02 | 8.98 | 8.84 |
| 非主营比重(%) | 1.58 | 1.64 | 2.12 | 4.86 | 4.19 | 4.30 |
| 主营利润比重(%) | 127.27 | 127.59 | 127.30 | 153.69 | 130.51 | 117.61 |
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(%) | 1.36 | 1.38 | 1.47 | 1.38 | 1.39 | 1.41 |
| 速动比率(%) | 1.16 | 1.17 | 1.26 | 1.18 | 1.18 | 1.24 |
| 现金比率(%) | 38.94 | 42.84 | 45.37 | 45.48 | 48.56 | 51.21 |
| 利息支付倍数(%) | 3,899.29 | 3,412.33 | 2,200.23 | 1,213.66 | 1,388.16 | 1,308.38 |
| 资产负债率(%) | 54.01 | 54.57 | 54.12 | 54.92 | 55.95 | 56.46 |
| 长期债务与营运资金比率(%) | 1.38 | 1.39 | 1.26 | 1.47 | 1.42 | 1.65 |
| 股东权益比率(%) | 45.99 | 45.43 | 45.88 | 45.08 | 44.05 | 43.54 |
| 长期负债比率(%) | 17.21 | 18.28 | 19.45 | 18.78 | 19.22 | 21.82 |
| 股东权益与固定资产比率(%) | -- | 145.06 | -- | 132.91 | -- | 124.63 |
| 负债与所有者权益比率(%) | 117.43 | 120.10 | 117.95 | 121.82 | 126.99 | 129.70 |
| 长期资产与长期资金比率(%) | 82.93 | 82.35 | 79.34 | 83.30 | 81.70 | 83.22 |
| 资本化比率(%) | 27.23 | 28.69 | 29.77 | 29.40 | 30.37 | 33.39 |
| 固定资产净值率(%) | -- | 73.95 | -- | 75.48 | -- | 75.26 |
| 资本固定化比率(%) | 113.96 | 115.48 | 112.97 | 117.99 | 117.34 | 124.94 |
| 产权比率(%) | 113.73 | 115.80 | 113.62 | 117.15 | 122.48 | 124.55 |
| 清算价值比率(%) | 183.33 | 182.33 | 183.97 | 180.77 | 177.26 | 176.08 |
| 固定资产比重(%) | -- | 31.32 | -- | 33.92 | -- | 34.93 |
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(%) | 65.05 | 72.15 | 81.19 | 38.97 | 32.66 | 25.19 |
| 净利润增长率(%) | 130.95 | 149.93 | 86.65 | 207.02 | 273.14 | 262.24 |
| 净资产增长率(%) | 30.35 | 31.41 | 27.00 | 22.25 | 19.79 | 9.69 |
| 总资产增长率(%) | 24.85 | 25.92 | 21.23 | 15.40 | 8.88 | 4.63 |
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) | 4.52 | 2.97 | 1.30 | 4.85 | 2.86 | 1.78 |
| 应收账款周转天数(天) | 59.77 | 60.64 | 69.20 | 74.25 | 94.38 | 101.23 |
| 存货周转率(次) | 4.24 | 2.57 | 1.17 | 5.98 | 3.77 | 2.78 |
| 固定资产周转率(次) | -- | 0.90 | -- | 1.59 | -- | 0.62 |
| 总资产周转率(次) | 0.46 | 0.29 | 0.13 | 0.52 | 0.34 | 0.20 |
| 存货周转天数(天) | 63.71 | 70.06 | 76.77 | 60.19 | 71.56 | 64.75 |
| 总资产周转天数(天) | 583.15 | 616.44 | 684.93 | 692.84 | 799.53 | 879.34 |
| 流动资产周转率(次) | 0.98 | 0.62 | 0.28 | 1.11 | 0.71 | 0.44 |
| 流动资产周转天数(天) | 275.43 | 290.93 | 325.38 | 324.70 | 381.03 | 406.96 |
| 经营现金净流量对销售收入比率(%) | 0.26 | 0.27 | 0.14 | 0.19 | 0.19 | 0.21 |
| 资产的经营现金流量回报率(%) | 0.11 | 0.08 | 0.02 | 0.09 | 0.06 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 1.08 | 1.09 | 0.54 | 1.19 | 1.07 | 1.24 |
| 经营现金净流量对负债比率(%) | 0.21 | 0.14 | 0.03 | 0.17 | 0.11 | 0.08 |
| 现金流量比率(%) | 31.70 | 21.85 | 5.37 | 27.10 | 17.06 | 13.28 |
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