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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.79 | 1.89 | 0.90 | 1.98 | 1.55 | 0.86 | 0.31 | 0.19 | 0.07 | -0.02 | 0.01 | 0.11 | 0.09 | 0.09 | 0.08 | 0.09 | 0.06 | 0.05 | 0.04 | 0.15 | 0.02 | -0.26 | 0.01 | -2.57 | -1.18 | -0.74 | -0.30 | 0.09 | 0.04 | 0.03 | 0.03 | -2.29 | -1.39 | -0.85 | -0.43 | 0.38 | -0.51 | -0.32 | -0.32 | -0.76 | -0.53 | -0.34 | -0.24 | 0.26 | 0.30 | 0.16 | 0.03 | 0.31 | 0.35 | 0.32 | 0.12 | 0.13 | -0.10 | -0.20 | -0.09 | 1.23 | 1.22 | 0.78 | 0.36 | 1.27 | 0.91 | 0.61 | 0.26 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.19 | -- | 7.75 | 8.47 | 8.78 | 8.99 | 9.31 | 9.19 | 7.88 | 7.84 | 7.82 | 7.79 | 7.69 | 7.56 | 7.34 | 7.24 | 7.74 | 6.85 | 6.68 | 6.57 | 6.55 | 6.19 | 5.91 | 5.61 | 5.49 | 5.22 | 5.10 | 4.83 | 5.40 | 5.05 | 4.81 | 4.37 | 4.40 | 4.03 | 4.81 | 4.41 | 4.09 | 3.82 | 3.70 | 3.57 | 3.39 | 3.27 | 3.62 | 3.49 | 3.36 | 3.23 | 3.00 | 2.99 | 2.83 | 2.64 | 2.47 | 2.01 | 2.19 | 1.93 | 1.90 | 0.00 | 0.00 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.01 | -- | 0.92 | 0.90 | 0.40 | 0.20 | 0.08 | 0.18 | -0.62 | 2.06 | 1.58 | 0.76 | 0.23 | 2.08 | 1.83 | 1.36 | 0.50 | 1.79 | 1.12 | 0.89 | 0.28 | 1.93 | 0.95 | 0.91 | 0.25 | 1.36 | 0.00 | -- | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 1.40 | 0.00 | -- | 0.00 | 1.16 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | 0.36 | 0.00 | 0.86 | 0.46 | 0.64 | 0.29 | 0.50 | 0.41 | 0.26 | 0.29 | -- | -- | -- | -- | -- |
| 5,645,894 | 3,662,257 | 1,496,196 | 6,324,923 | 4,763,212 | 3,093,018 | 1,320,785 | 5,211,084 | 3,990,818 | 2,565,516 | 1,116,300 | 5,397,586 | 4,108,486 | 2,840,210 | 1,378,685 | 5,297,896 | 3,671,984 | 2,316,700 | 1,014,539 | 5,597,143 | 4,596,951 | 2,973,000 | 1,611,410 | 5,263,373 | 2,736,165 | 1,603,473 | 558,325 | 5,026,690 | 3,910,734 | 2,542,389 | 1,164,712 | 5,449,228 | 3,815,804 | 2,356,488 | 909,253 | 5,589,624 | 3,846,319 | 2,606,956 | 206,836 | 989,304 | 763,136 | 530,843 | 227,978 | 1,011,662 | 759,160 | 499,502 | 213,367 | 714,075 | 503,769 | 332,825 | 153,944 | 602,783 | 437,529 | 295,836 | 147,738 | 770,420 | 629,580 | 450,357 | 214,240 | 600,531 | 452,866 | 304,090 | 120,042 | 443,080 | 331,359 | 219,048 | 94,390 | 267,584 | 206,931 | 131,929 | 60,880 | 185,856 | 138,522 | 87,061 | 42,338 | 136,654 | 90,918 | 57,543 | 23,549 | 97,861 | 76,289 | 48,901 | 22,331 | 88,555 | 45,963 | 76,537 | 43,066 | 76,766 | 39,337 | 63,071 | 33,170 | 62,574 | 28,591 | 60,711 | 58,311 | 44,481 |
| 916,452 | 623,691 | 276,943 | 808,136 | 737,076 | 437,290 | 185,073 | 598,257 | 412,293 | 265,729 | 137,056 | 666,943 | 488,775 | 335,598 | 171,204 | 732,705 | 515,989 | 328,680 | 163,620 | 606,984 | 371,389 | 220,412 | 129,372 | 312,111 | 254,829 | 183,838 | 91,547 | 683,430 | 530,792 | 366,346 | 179,346 | 484,033 | 310,817 | 203,983 | 109,091 | 690,379 | 467,968 | 327,669 | 28,112 | 151,460 | 105,695 | 74,716 | 30,918 | 194,361 | 147,631 | 93,689 | 41,842 | 160,735 | 113,887 | 75,402 | 31,832 | 104,767 | 62,220 | 31,003 | 13,781 | 176,286 | 148,640 | 94,147 | 42,906 | 147,680 | 105,633 | 68,613 | 31,519 | 124,542 | 98,527 | 65,774 | 30,840 | 110,118 | 88,671 | 55,159 | 26,868 | 77,721 | 59,757 | 37,599 | 17,322 | 45,474 | 31,047 | 19,501 | 7,918 | 30,774 | 24,772 | 15,644 | 6,713 | 24,458 | 13,344 | 26,593 | 17,648 | 33,309 | 17,259 | 27,650 | 14,974 | 24,416 | 11,488 | 25,692 | 22,713 | 15,169 |
| 750,730 | 525,607 | 233,175 | 513,276 | 383,480 | 210,815 | 80,738 | 67,359 | 35,857 | 15,293 | 11,632 | 34,702 | 24,012 | 21,295 | 13,301 | 46,879 | 33,286 | 25,897 | 14,432 | 35,942 | 3,809 | -44,746 | 865 | -363,907 | -163,753 | -98,077 | -40,882 | 2,407 | 8,814 | 4,352 | 3,452 | -274,981 | -179,212 | -111,181 | -49,864 | 57,966 | -99,031 | -59,929 | -22,017 | -54,165 | -39,742 | -24,007 | -16,461 | 24,639 | 28,644 | 14,161 | 2,553 | 31,649 | 35,466 | 30,878 | 11,147 | -78 | -16,020 | -21,278 | -8,731 | 89,262 | 90,237 | 58,088 | 27,502 | 88,990 | 67,192 | 44,598 | 19,438 | 75,582 | 64,877 | 44,658 | 22,091 | 75,072 | 63,644 | 39,897 | 19,356 | 54,692 | 43,311 | 26,439 | 12,042 | 24,641 | 18,140 | 12,520 | 4,933 | 17,773 | 15,897 | 10,248 | 4,461 | 14,494 | 9,142 | 20,232 | 15,239 | 28,467 | 16,430 | 27,684 | 14,306 | 24,439 | 0 | 22,993 | 22,713 | 15,169 |
| 41,986 | 35,627 | 19,633 | 55,770 | 37,196 | 19,597 | 7,334 | 21,181 | 17,400 | 10,463 | 3,083 | 9,716 | 9,877 | 5,569 | 2,530 | 11,505 | 8,616 | 797 | 133 | 69,664 | 58,238 | 15,559 | -3,518 | -33,765 | -19,341 | -12,575 | -5,630 | 37,909 | 2,082 | 1,245 | 4,714 | 4,321 | 12,481 | 3,532 | 2,072 | 170,091 | -12,555 | -5,705 | 130 | 812 | 693 | 609 | 475 | 878 | 563 | 511 | 405 | 448 | 258 | 247 | -36 | 92 | -13 | 1 | 4 | 292 | 271 | 277 | 214 | 2,309 | 2,061 | 1,852 | 409 | 1,441 | 801 | 751 | -7 | 2,637 | -204 | -197 | 28 | -379 | -266 | -260 | 5 | -280 | 186 | 190 | 61 | -599 | -92 | -106 | 68 | 652 | 727 | 18 | 484 | 2,352 | 1,736 | 3,306 | 2,976 | 409 | 0 | 0 | 0 | 0 |
| -916 | -1,129 | -483 | -26,290 | -3,400 | -2,777 | -232 | -3,539 | -2,339 | -1,551 | -966 | 6,133 | 6,102 | 2,280 | 3,131 | 4,634 | 1,953 | 521 | 818 | 6,222 | 15,045 | 10,514 | 4,691 | 18,162 | 12,468 | 5,400 | 4,595 | 24,330 | 14,463 | 10,462 | 5,532 | 11,970 | 22,282 | 17,570 | 1,203 | 35,384 | 8,665 | 5,001 | 515 | 2,455 | 1,983 | 659 | 505 | 2,068 | 733 | 247 | 147 | 5,366 | 1,137 | 383 | -44 | 3,075 | 2,257 | 988 | 192 | 1,107 | -- | 347 | -- | -185 | -- | -- | -- | -1,284 | 0 | -- | 0 | -668 | 0 | 0 | 0 | -105 | 0 | -100 | 0 | -52 | 0 | -109 | -99 | 13 | 12 | 2 | 0 | 6 | 0 | -40 | 0 | -356 | 0 | 0 | 0 | 0 | 5 | -- | 0 | 0 |
| 749,813 | 524,478 | 232,692 | 486,986 | 380,081 | 208,038 | 80,506 | 63,820 | 33,518 | 13,742 | 10,666 | 40,835 | 30,115 | 23,575 | 16,432 | 51,512 | 35,240 | 26,418 | 15,250 | 42,163 | 18,854 | -34,232 | 5,555 | -345,745 | -151,285 | -92,676 | -36,287 | 26,737 | 23,277 | 14,815 | 8,984 | -263,011 | -156,930 | -93,611 | -48,661 | 93,350 | -90,366 | -54,929 | -21,502 | -51,711 | -37,759 | -23,348 | -15,957 | 26,707 | 29,376 | 14,407 | 2,699 | 37,015 | 36,604 | 31,260 | 11,102 | 2,997 | -13,763 | -20,290 | -8,540 | 90,369 | 91,076 | 58,434 | 28,049 | 88,805 | 66,899 | 44,058 | 19,276 | 75,774 | 65,468 | 45,256 | 22,095 | 79,055 | 63,222 | 39,501 | 19,192 | 56,857 | 42,919 | 26,119 | 12,058 | 24,384 | 18,321 | 12,629 | 4,899 | 18,736 | 15,829 | 10,157 | 4,532 | 18,295 | 9,879 | 20,210 | 15,634 | 30,463 | 17,999 | 30,941 | 17,264 | 24,868 | 11,493 | 22,989 | 22,706 | 18,469 |
| 513,049 | 346,587 | 164,557 | 364,194 | 284,035 | 157,200 | 57,507 | 27,204 | 10,586 | -2,151 | 1,128 | 15,190 | 13,445 | 12,667 | 11,242 | 12,277 | 8,293 | 6,598 | 5,132 | 20,186 | 2,101 | -34,435 | 1,626 | -335,949 | -155,890 | -97,807 | -39,296 | 10,119 | 4,280 | 3,431 | 2,907 | -258,347 | -157,417 | -96,052 | -48,693 | 59,271 | -85,126 | -52,612 | -22,374 | -52,767 | -36,585 | -23,537 | -16,735 | 16,875 | 19,330 | 9,545 | 1,592 | 18,187 | 20,799 | 18,965 | 6,977 | 7,733 | -5,779 | -11,498 | -5,257 | 65,720 | 65,640 | 41,836 | 19,450 | 68,281 | 48,879 | 32,951 | 14,087 | 58,586 | 49,149 | 34,220 | 17,239 | 67,025 | 53,011 | 33,159 | 16,048 | 47,881 | 35,018 | 21,192 | 9,921 | 20,007 | 15,176 | 10,488 | 4,073 | 15,305 | 13,170 | 8,417 | 3,768 | 15,455 | 6,699 | 16,490 | 10,504 | 26,000 | 15,470 | 26,562 | 14,904 | 21,138 | 9,769 | 20,804 | 17,390 | 15,381 |
| 498,066 | 335,805 | 159,264 | 351,094 | 274,569 | 151,100 | 49,059 | 4,785 | -8,451 | -15,861 | -3,325 | -12,442 | -5,106 | 4,519 | 3,445 | -15,048 | -8,446 | 191 | 3,001 | -90,408 | -80,245 | -64,790 | -2,086 | -350,085 | -167,281 | -103,681 | -42,377 | -47,280 | -6,584 | -5,298 | -1,198 | -270,124 | -185,871 | -113,976 | -50,644 | -146,263 | -82,953 | -52,246 | -- | -54,532 | -- | -24,062 | -- | 15,461 | -- | 9,333 | -- | 15,751 | -- | 18,530 | -- | 5,798 | -- | -12,097 | 0 | 65,405 | 0 | 41,770 | 0 | 68,503 | 0 | 33,410 | -- | 57,877 | 0 | 33,695 | 0 | 64,661 | 0 | 33,287 | 0 | 47,839 | 0 | 21,248 | 0 | 20,592 | 0 | 10,552 | 0 | 13,853 | 13,445 | 8,701 | 0 | 12,355 | 6,700 | 16,490 | 10,584 | 26,000 | -- | -- | -- | -- | -- | -- | -- | -- |
| 548,428 | 332,971 | 152,579 | 774,877 | 482,078 | 250,324 | 125,647 | 456,460 | 301,961 | 190,815 | 102,688 | 417,874 | 307,083 | 191,581 | 98,124 | 319,219 | 210,791 | 169,841 | 35,185 | 273,840 | 116,479 | 32,402 | 10,475 | 184,100 | 162,469 | 70,624 | -43,672 | 282,144 | 425,282 | 391,303 | 86,874 | -40,283 | -157,780 | -35,679 | -213,242 | -243,443 | -150,437 | -181,176 | 498 | 127,261 | 63,640 | 62,151 | 27,958 | 13,689 | 5,246 | 12,622 | -36,518 | 121,274 | 93,234 | 44,593 | 13,731 | 122,806 | 107,970 | 80,262 | 29,509 | 96,131 | 60,105 | 47,716 | 14,767 | 103,534 | 50,981 | 49,052 | 13,487 | 72,805 | 59,165 | 30,091 | 10,972 | 95,200 | 76,150 | 59,227 | 30,967 | 70,343 | 59,684 | 31,316 | 11,250 | 42,690 | 25,909 | 15,664 | 3,273 | 30,166 | 0 | 13,194 | 0 | 31,814 | 16,940 | 23,443 | 16,296 | 28,545 | 23,544 | 14,697 | 16,361 | -- | -- | -- | -- | -- |
| 140,072 | -66,753 | 73,066 | 84,023 | 40,956 | -25,291 | -69,589 | 148,770 | -155,722 | -123,274 | 14,532 | -79,182 | -45,225 | 74,267 | 70,954 | 105,035 | -192,375 | -59,568 | 43,216 | 8,275 | 40,958 | -54,491 | -140,725 | 37,138 | 38,338 | 14,787 | -32,082 | -187,742 | -101,710 | -106,612 | 51,770 | -68,790 | 42,180 | 224,608 | 36,895 | -88,698 | 80,440 | -35,123 | 80,702 | -61,983 | -11,559 | -4,152 | -34,275 | -32,089 | 101,357 | 166,814 | -19,662 | -8,869 | -39,769 | -49,873 | -38,865 | 64,141 | 214,383 | 127,841 | 76,532 | 64,423 | 19,307 | 71,165 | 34,610 | 54,063 | 33,593 | 61,348 | 50,530 | -45,217 | 15,120 | 14,584 | -3,751 | -7,091 | -8,120 | 6,873 | 16,802 | 39,887 | 25,880 | 15,031 | 9,545 | 54,043 | 37,181 | 2,709 | 3,534 | 8,914 | 0 | 13,412 | 0 | -1,779 | 8,636 | -22,751 | 3,843 | 19,302 | 35,879 | -15,178 | 3,164 | -- | -- | -- | -- | -- |
| 6,163,477 | 5,816,296 | 5,921,472 | 5,314,221 | 5,612,967 | 5,342,856 | 5,505,503 | 5,298,879 | 5,436,956 | 5,168,393 | 6,202,556 | 5,999,528 | 6,424,839 | 6,587,487 | 6,925,720 | 6,782,083 | 6,610,496 | 6,420,478 | 6,588,968 | 6,355,664 | 6,676,370 | 6,610,745 | 6,667,185 | 6,772,435 | 6,780,826 | 6,748,365 | 6,886,465 | 6,707,703 | 6,599,163 | 6,543,849 | 6,976,617 | 6,850,914 | 7,236,175 | 7,261,750 | 7,137,606 | 6,566,862 | 7,801,672 | 7,436,867 | 2,890,514 | 2,709,313 | 2,812,208 | 2,754,902 | 2,756,947 | 2,707,135 | 2,792,952 | 2,768,378 | 2,557,742 | 2,443,293 | 2,249,912 | 2,100,694 | 1,970,688 | 1,950,397 | 2,079,871 | 1,925,060 | 1,858,111 | 1,765,621 | 1,670,638 | 1,565,447 | 1,428,001 | 1,282,832 | 1,170,835 | 1,088,279 | 1,036,335 | 867,818 | 881,756 | 782,338 | 692,760 | 629,072 | 545,919 | 520,417 | 489,103 | 457,039 | 401,175 | 372,597 | 358,331 | 337,349 | 316,150 | 273,352 | 263,438 | 242,047 | 233,647 | 220,681 | 205,972 | 191,565 | 177,135 | 155,624 | 181,560 | 173,498 | 164,461 | 145,102 | 136,499 | 121,744 | 117,894 | 55,360 | 19,415 | 18,975 |
| 2,950,205 | 2,669,311 | 2,889,181 | 2,349,553 | 2,669,675 | 2,400,438 | 2,565,379 | 2,324,488 | 2,449,776 | 2,301,288 | 3,214,782 | 2,979,525 | 3,361,084 | 3,515,111 | 3,861,288 | 3,711,434 | 3,510,137 | 3,297,961 | 3,422,675 | 3,121,775 | 3,422,095 | 3,282,785 | 3,062,831 | 3,119,563 | 3,118,295 | 3,064,625 | 3,250,985 | 3,062,364 | 2,886,542 | 2,842,034 | 3,298,143 | 3,161,778 | 3,566,598 | 3,618,696 | 3,530,560 | 2,977,952 | 3,575,587 | 3,233,912 | 782,352 | 625,272 | 761,704 | 719,455 | 722,041 | 713,504 | 842,140 | 857,802 | 654,662 | 567,950 | 543,270 | 518,002 | 522,196 | 532,804 | 707,039 | 599,178 | 565,585 | 496,785 | 450,520 | 446,813 | 396,797 | 337,204 | 286,927 | 289,356 | 290,547 | 206,764 | 259,331 | 255,690 | 228,739 | 214,150 | 205,423 | 218,049 | 238,222 | 211,042 | 186,600 | 164,245 | 150,095 | 130,169 | 108,510 | 84,622 | 78,037 | -- | 0 | 66,794 | 66,971 | 0 | 0 | 0 | 0 | 0 | 95,376 | 81,760 | 85,865 | 80,832 | 76,177 | 12,345 | 15,797 | 10,164 |
| 4,299,204 | 4,150,585 | 4,463,957 | 4,054,446 | 4,441,777 | 4,330,073 | 4,579,345 | 4,444,470 | 4,778,365 | 4,520,156 | 5,531,030 | 5,347,259 | 5,688,416 | 5,852,314 | 6,284,346 | 6,155,881 | 6,030,204 | 5,834,114 | 6,074,877 | 5,852,612 | 6,184,942 | 6,120,993 | 6,153,218 | 6,263,145 | 6,085,222 | 5,990,056 | 6,064,929 | 6,007,253 | 5,910,409 | 5,858,067 | 6,292,721 | 6,172,651 | 6,444,980 | 6,407,250 | 6,215,437 | 5,598,093 | 6,462,604 | 6,054,182 | 2,219,326 | 2,016,387 | 2,103,889 | 1,941,969 | 1,922,960 | 1,867,699 | 1,894,914 | 1,881,821 | 1,845,646 | 1,735,102 | 1,595,872 | 1,450,247 | 1,347,380 | 1,339,949 | 1,484,156 | 1,333,618 | 1,229,260 | 1,222,479 | 1,142,360 | 1,041,960 | 910,300 | 790,695 | 698,559 | 636,995 | 595,602 | 469,741 | 500,415 | 419,009 | 347,092 | 306,844 | 249,733 | 250,283 | 221,483 | 212,033 | 202,605 | 193,782 | 190,806 | 182,899 | 168,815 | 131,425 | 128,238 | 111,709 | 90,793 | 82,719 | 75,383 | 67,794 | 62,194 | 44,239 | 19,749 | 22,417 | 24,001 | 30,908 | 11,804 | 11,952 | 9,822 | 9,314 | 6,968 | 6,754 |
| 3,115,878 | 3,217,982 | 3,617,093 | 3,301,837 | 3,694,110 | 3,700,151 | 4,058,495 | 3,873,136 | 4,326,685 | 4,067,268 | 4,962,442 | 4,732,064 | 5,084,210 | 5,380,649 | 5,769,651 | 5,518,441 | 5,331,821 | 5,017,043 | 5,277,811 | 4,989,396 | 5,443,177 | 5,316,303 | 5,203,726 | 5,399,167 | 5,187,603 | 5,077,222 | 5,151,289 | 5,041,754 | 4,775,093 | 4,624,017 | 4,961,842 | 4,820,443 | 5,125,561 | 5,103,534 | 4,842,169 | 4,242,794 | 4,558,484 | 4,166,716 | 1,193,542 | 1,014,502 | 1,116,275 | 1,045,658 | 1,035,279 | 875,321 | 854,503 | 833,087 | 788,720 | 739,472 | 581,185 | 435,541 | 330,428 | 349,175 | 475,182 | 486,960 | 472,972 | 538,104 | 526,761 | 442,030 | 358,791 | 324,070 | 235,430 | 209,851 | 202,274 | 184,842 | 211,306 | 185,277 | 145,960 | 142,034 | 129,217 | 137,560 | 118,800 | 97,978 | 95,641 | 83,641 | 75,762 | 68,548 | 54,603 | 73,696 | 78,131 | -- | 0 | 49,867 | 46,968 | 0 | 0 | 0 | 0 | 0 | 24,006 | 30,911 | 11,804 | 11,952 | 9,822 | 9,314 | 6,968 | 6,754 |
| 1,570,601 | 1,384,027 | 1,193,779 | 1,021,382 | 935,972 | 796,498 | 703,106 | 642,912 | 452,001 | 445,337 | 440,756 | 437,813 | 480,558 | 477,614 | 451,927 | 437,696 | 403,596 | 400,783 | 371,165 | 364,075 | 355,223 | 366,263 | 391,379 | 388,411 | 565,167 | 623,350 | 682,962 | 563,427 | 556,494 | 557,148 | 556,240 | 552,934 | 654,841 | 715,603 | 773,862 | 821,389 | 1,151,735 | 1,191,788 | 498,416 | 520,421 | 537,582 | 587,461 | 608,738 | 623,714 | 645,991 | 637,782 | 464,966 | 462,434 | 461,356 | 459,536 | 453,597 | 446,067 | 432,870 | 427,246 | 456,688 | 367,397 | 358,347 | 352,439 | 351,507 | 332,057 | 316,854 | 300,926 | 294,447 | 279,949 | 273,754 | 258,729 | 289,461 | 267,178 | 252,881 | 226,865 | 225,081 | 203,380 | 178,330 | 162,588 | 150,538 | 140,546 | 136,055 | 131,357 | 124,942 | 120,436 | 133,106 | 128,353 | 123,704 | 119,070 | 110,378 | 110,164 | 160,778 | 150,274 | 140,459 | 114,194 | 124,695 | 109,792 | 108,072 | 46,046 | 12,447 | 12,221 |
| 39.59 | 28.82 | 14.86 | 43.76 | 35.98 | 21.84 | 8.54 | 6.03 | 2.36 | -0.49 | 0.25 | 3.64 | 2.96 | 2.85 | 2.53 | 3.17 | 2.19 | 1.79 | 1.40 | 4.95 | 0.50 | -9.21 | 0.42 | -62.10 | -24.00 | -14.53 | -6.00 | 1.81 | 0.77 | 0.62 | 0.52 | -37.60 | -21.52 | -12.41 | -6.17 | 4.98 | -7.50 | -4.65 | -4.39 | -9.09 | -6.09 | -3.85 | -2.71 | 2.97 | 3.46 | 1.88 | 0.34 | 4.01 | 4.55 | 4.16 | 1.55 | 1.80 | -- | -2.71 | 0.00 | 18.40 | 0.00 | 11.97 | 0.00 | 22.08 | 0.00 | 10.83 | -- | 21.97 | 0.00 | 12.71 | 0.00 | 28.25 | 0.00 | 14.70 | 0.00 | 28.53 | 0.00 | -- | 0.00 | 14.53 | 0.00 | 0.00 | 0.00 | 12.08 | 0.00 | -- | 0.00 | 13.63 | 6.07 | 10.72 | 0.00 | 0.00 | -- | 23.26 | -- | -- | -- | 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(%) | 9.82 | 7.13 | 3.21 | 7.92 | 5.93 | 3.48 |
| 主营业务利润率(%) | 16.23 | 17.03 | 18.51 | 12.78 | 15.47 | 14.14 |
| 总资产净利润率(%) | 10.55 | 7.45 | 3.38 | 7.93 | 6.10 | 3.49 |
| 成本费用利润率(%) | 15.21 | 16.51 | 18.08 | 8.33 | 8.62 | 7.19 |
| 营业利润率(%) | 13.30 | 14.35 | 15.58 | 8.12 | 8.05 | 6.82 |
| 主营业务成本率(%) | 82.84 | 82.10 | 80.47 | 86.32 | 83.66 | 84.90 |
| 销售净利率(%) | 10.72 | 11.32 | 12.70 | 6.65 | 6.99 | 6.00 |
| 净资产收益率(%) | 32.67 | 25.04 | 13.78 | 35.66 | 30.35 | 19.74 |
| 股本报酬率(%) | 329.73 | 1,396.68 | 103.53 | 1,358.71 | 181.08 | 1,239.41 |
| 净资产报酬率(%) | 32.47 | 153.94 | 13.04 | 198.17 | 28.41 | 224.85 |
| 资产报酬率(%) | 9.82 | 44.09 | 3.21 | 46.98 | 5.93 | 42.62 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 3.57 | 3.80 | 4.52 | 5.17 | 8.04 | 7.69 |
| 非主营比重(%) | 5.48 | 6.58 | 8.23 | 6.05 | 8.89 | 8.08 |
| 主营利润比重(%) | 122.22 | 118.92 | 119.02 | 165.95 | 193.93 | 210.20 |
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(%) | 0.95 | 0.83 | 0.80 | 0.71 | 0.72 | 0.65 |
| 速动比率(%) | 0.65 | 0.54 | 0.56 | 0.48 | 0.55 | 0.46 |
| 现金比率(%) | 37.09 | 30.60 | 33.11 | 30.62 | 31.57 | 27.28 |
| 利息支付倍数(%) | 1,066.46 | 993.41 | 934.63 | 478.43 | 471.84 | 420.44 |
| 资产负债率(%) | 69.75 | 71.36 | 75.39 | 76.29 | 79.13 | 81.04 |
| 长期债务与营运资金比率(%) | -6.14 | -1.39 | -0.85 | -0.57 | -0.51 | -0.31 |
| 股东权益比率(%) | 30.25 | 28.64 | 24.61 | 23.71 | 20.87 | 18.96 |
| 长期负债比率(%) | 16.51 | 13.12 | 10.46 | 10.15 | 9.34 | 7.54 |
| 股东权益与固定资产比率(%) | -- | 78.60 | -- | 59.82 | -- | 48.02 |
| 负债与所有者权益比率(%) | 230.61 | 249.18 | 306.27 | 321.84 | 379.25 | 427.54 |
| 长期资产与长期资金比率(%) | 111.50 | 129.56 | 145.99 | 164.76 | 173.61 | 207.82 |
| 资本化比率(%) | 35.31 | 31.42 | 29.83 | 29.99 | 30.92 | 28.47 |
| 固定资产净值率(%) | -- | 49.64 | -- | 50.36 | -- | 50.21 |
| 资本固定化比率(%) | 172.36 | 188.93 | 208.05 | 235.33 | 251.31 | 290.53 |
| 产权比率(%) | 221.71 | 239.02 | 290.68 | 304.93 | 360.17 | 405.15 |
| 清算价值比率(%) | 139.90 | 136.44 | 130.60 | 128.26 | 123.83 | 120.66 |
| 固定资产比重(%) | -- | 36.44 | -- | 39.63 | -- | 39.48 |
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(%) | 18.53 | 18.40 | 13.28 | 21.37 | 19.35 | 20.56 |
| 净利润增长率(%) | 81.94 | 123.23 | 177.16 | 965.71 | 1,742.57 | 4,814.60 |
| 净资产增长率(%) | 59.18 | 64.47 | 57.37 | 47.44 | 77.83 | 56.24 |
| 总资产增长率(%) | 9.81 | 8.86 | 7.56 | 0.29 | 3.24 | 3.38 |
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) | 20.69 | 18.46 | 8.65 | 39.33 | 23.29 | 14.56 |
| 应收账款周转天数(天) | 13.05 | 9.75 | 10.41 | 9.15 | 11.59 | 12.36 |
| 存货周转率(次) | 5.57 | 3.57 | 1.47 | 8.02 | 6.44 | 4.07 |
| 固定资产周转率(次) | -- | 1.73 | -- | 2.94 | -- | 1.44 |
| 总资产周转率(次) | 0.98 | 0.66 | 0.27 | 1.19 | 0.87 | 0.58 |
| 存货周转天数(天) | 48.47 | 50.45 | 61.07 | 44.87 | 41.94 | 44.19 |
| 总资产周转天数(天) | 274.45 | 273.51 | 337.96 | 302.04 | 309.28 | 309.65 |
| 流动资产周转率(次) | 2.13 | 1.46 | 0.57 | 2.71 | 1.91 | 1.31 |
| 流动资产周转天数(天) | 126.72 | 123.34 | 157.56 | 133.02 | 141.55 | 137.49 |
| 经营现金净流量对销售收入比率(%) | 0.10 | 0.09 | 0.10 | 0.12 | 0.10 | 0.08 |
| 资产的经营现金流量回报率(%) | 0.09 | 0.06 | 0.03 | 0.15 | 0.09 | 0.05 |
| 经营现金净流量与净利润的比率(%) | 0.91 | 0.80 | 0.80 | 1.84 | 1.45 | 1.35 |
| 经营现金净流量对负债比率(%) | 0.13 | 0.08 | 0.03 | 0.19 | 0.11 | 0.06 |
| 现金流量比率(%) | 17.60 | 10.35 | 4.22 | 23.47 | 13.05 | 6.77 |
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