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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 | 1997-03-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.35 | 0.21 | 0.07 | 0.07 | 0.28 | 0.25 | 0.08 | 0.34 | 0.32 | 0.20 | 0.04 | 0.30 | 0.26 | 0.17 | 0.05 | 0.26 | 0.24 | 0.16 | 0.04 | 0.25 | 0.22 | 0.13 | 0.01 | 0.25 | 0.36 | 0.18 | 0.06 | 0.48 | 0.36 | 0.20 | 0.09 | 0.45 | 0.37 | 0.24 | 0.07 | 0.37 | 0.30 | 0.19 | 0.07 | 0.34 | 0.27 | 0.19 | 0.05 | 0.19 | 0.17 | 0.12 | 0.04 | 0.36 | 0.28 | 0.18 | 0.10 | 0.35 | 0.25 | 0.12 | 0.02 | 0.18 | 0.11 | 0.09 | 0.05 | 0.53 | 0.47 | 0.33 | 0.23 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.75 | -- | 4.60 | 4.51 | 4.50 | 4.44 | 4.43 | 4.38 | 4.52 | 4.47 | 4.38 | 4.29 | 4.40 | 4.30 | 4.19 | 4.06 | 4.04 | 4.00 | 3.97 | 3.94 | 4.21 | 4.29 | 4.35 | 4.00 | 4.08 | 3.94 | 3.83 | 3.74 | 3.81 | 3.74 | 3.67 | 3.58 | 5.45 | 5.37 | 5.25 | 4.81 | 4.59 | 4.84 | 4.69 | 4.47 | 4.27 | 4.19 | 4.24 | 4.18 | 3.96 | 3.83 | 3.72 | 3.40 | 2.70 | 2.45 | 2.33 | 2.11 | 1.89 | 3.01 | 2.70 | 1.65 | -- | -- | -- | 1.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.13 | -- | 0.91 | 0.42 | 0.17 | 0.27 | 0.35 | 0.33 | 0.15 | 0.37 | 0.33 | 0.16 | 0.09 | 0.83 | 0.58 | 0.21 | 0.18 | 0.51 | 0.16 | 0.13 | 0.05 | 0.51 | 0.19 | -0.01 | -0.03 | 0.65 | 0.00 | -- | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 0.00 | 1.32 | 0.00 | 0.58 | -- | 1.34 | 0.57 | 1.40 | 0.61 | 0.95 | 0.42 | 1.14 | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,549,599 | 2,070,907 | 835,357 | 3,791,013 | 2,811,294 | 1,785,042 | 897,598 | 3,164,512 | 2,274,009 | 1,401,845 | 625,321 | 2,953,422 | 2,135,778 | 1,291,051 | 636,640 | 2,598,169 | 1,865,235 | 1,229,884 | 606,409 | 2,465,189 | 1,746,336 | 1,023,654 | 464,449 | 2,200,815 | 1,602,658 | 1,065,581 | 527,730 | 2,111,665 | 1,346,027 | 845,788 | 421,507 | 1,944,580 | 1,465,667 | 904,661 | 399,931 | 1,662,845 | 1,209,965 | 777,430 | 356,869 | 1,516,447 | 1,109,108 | 719,432 | 289,037 | 1,081,753 | 779,035 | 484,862 | 217,093 | 885,932 | 662,075 | 407,320 | 190,099 | 756,713 | 539,199 | 322,334 | 144,046 | 820,518 | 638,696 | 396,874 | 181,932 | 715,493 | 514,641 | 318,881 | 127,418 | 609,603 | 464,452 | 287,748 | 122,552 | 626,490 | 476,444 | 300,150 | 118,536 | 473,289 | 342,333 | 206,505 | 100,306 | 351,824 | 256,095 | 159,080 | 66,817 | 407,076 | 290,657 | 196,895 | 83,570 | 390,756 | 188,214 | 345,917 | 149,430 | 244,124 | 112,666 | 265,808 | 135,323 | 214,597 | 88,890 | 32,172 | 318,233 | 288,065 | 240,338 | -- |
| 261,158 | 147,924 | 65,843 | 147,194 | 173,644 | 128,437 | 52,310 | 293,500 | 218,743 | 121,203 | 41,578 | 282,511 | 202,510 | 118,538 | 53,534 | 265,655 | 189,735 | 126,246 | 49,133 | 267,285 | 184,016 | 103,456 | 42,776 | 295,186 | 245,949 | 143,202 | 60,079 | 318,940 | 233,111 | 145,332 | 70,046 | 313,030 | 238,782 | 145,715 | 57,314 | 283,676 | 223,318 | 144,716 | 63,394 | 242,682 | 178,690 | 108,179 | 38,423 | 109,910 | 87,473 | 54,951 | 24,396 | 145,091 | 101,645 | 63,574 | 38,937 | 138,322 | 104,200 | 58,074 | 23,432 | 113,666 | 81,891 | 60,380 | 30,112 | 148,374 | 105,308 | 59,999 | 28,307 | 123,364 | 92,859 | 57,235 | 25,294 | 117,608 | 88,796 | 57,075 | 24,055 | 141,508 | 107,360 | 69,338 | 26,268 | 134,549 | 102,011 | 61,828 | 22,691 | 164,027 | 104,910 | 80,424 | 30,037 | 163,724 | 78,963 | 145,959 | 64,259 | 113,074 | 56,648 | 104,128 | 53,264 | 41,307 | 17,281 | 6,306 | 39,893 | 32,428 | 25,972 | -- |
| 130,796 | 69,370 | 24,736 | -35,432 | 57,204 | 66,227 | 14,621 | 131,805 | 117,794 | 66,516 | 8,857 | 115,359 | 95,755 | 57,258 | 18,188 | 109,459 | 96,693 | 64,250 | 16,461 | 132,596 | 94,591 | 50,370 | 7,793 | 146,088 | 175,597 | 90,957 | 32,035 | 229,656 | 171,992 | 97,255 | 44,187 | 214,678 | 169,567 | 104,033 | 33,773 | 188,037 | 152,396 | 96,241 | 35,925 | 147,790 | 113,180 | 70,776 | 24,786 | 73,951 | 63,893 | 42,760 | 17,033 | 130,674 | 94,488 | 59,591 | 36,480 | 126,306 | 94,024 | 46,738 | 13,020 | 79,838 | 55,085 | 43,862 | 23,978 | 192,000 | 156,985 | 109,480 | 76,561 | 108,220 | 79,811 | 49,478 | 21,487 | 101,768 | 76,426 | 48,566 | 20,066 | 123,055 | 96,294 | 63,741 | 22,926 | 117,536 | 87,186 | 50,566 | 16,357 | 144,527 | 89,479 | 70,843 | 26,220 | 136,640 | 63,104 | 110,815 | 46,519 | 75,256 | 38,208 | 65,316 | 32,211 | 41,026 | 0 | 6,391 | 41,491 | 35,548 | 26,001 | -- |
| 26,007 | 22,169 | 1,517 | 24,958 | 41,627 | 39,034 | 6,540 | 54,495 | 26,196 | 26,151 | 8,069 | 30,467 | 25,921 | 24,509 | 3,984 | 20,075 | 24,219 | 14,670 | 2,104 | 6,548 | 10,414 | 11,644 | -2,911 | 28,248 | 38,319 | 23,824 | 3,162 | 51,988 | 43,389 | 17,981 | 7,486 | 58,639 | 41,904 | 30,251 | 9,119 | 50,556 | 34,642 | 19,796 | 5,008 | 41,728 | 27,162 | 18,464 | 1,426 | 7,950 | 5,796 | 5,388 | 522 | 17,614 | 18,302 | 11,895 | 5,282 | 26,696 | 17,854 | 6,816 | -369 | 429 | -1,083 | -1,978 | -199 | 72,330 | 72,022 | 61,342 | 53,822 | 14,271 | 7,774 | 4,629 | 2,000 | 8,808 | 6,103 | 1,988 | 345 | 12,645 | 9,975 | 7,189 | 4,889 | 7,880 | 6,977 | 4,119 | 1,703 | -5,297 | -4,478 | -3,025 | -792 | -3,158 | -1,595 | -2,441 | -1,397 | -2,574 | -1,321 | -2,673 | 550 | 29 | 0 | 0 | 19 | 2 | 0 | -- |
| 2,734 | 2,459 | 565 | 3,336 | 6,413 | 7,847 | 7,334 | 2,912 | 3,338 | 2,953 | 3,796 | 752 | 1,424 | 956 | 277 | -5,536 | -146 | 244 | 181 | -1,188 | 5,926 | 1,970 | 506 | 2,334 | 2,364 | 958 | 311 | 8,821 | 11,226 | 6,924 | 317 | 3,530 | 6,231 | 5,630 | 356 | 2,400 | 827 | 496 | 249 | 27 | 2,077 | 2,222 | 2,432 | 6,302 | 5,031 | 5,136 | 1,674 | 5,756 | 5,475 | 5,092 | 1,754 | -1,393 | 767 | 843 | 13 | -1,929 | -- | -403 | -- | -527 | -- | -1,163 | -89 | 950 | 0 | -- | 0 | 195 | 0 | 0 | 0 | 629 | 0 | 0 | 0 | -148 | 0 | 0 | -144 | 4,397 | -25 | -26 | 0 | -36 | 422 | -30 | 0 | 99 | 0 | 0 | 0 | 0 | 2,663 | -- | 0 | 0 | 0 | -- |
| 133,530 | 71,829 | 25,301 | -32,096 | 63,616 | 74,074 | 21,955 | 134,718 | 121,132 | 69,469 | 12,653 | 116,110 | 97,179 | 58,215 | 18,465 | 103,924 | 96,547 | 64,494 | 16,642 | 131,408 | 100,517 | 52,340 | 8,299 | 148,422 | 177,961 | 91,915 | 32,346 | 238,477 | 183,218 | 104,178 | 44,504 | 218,208 | 175,797 | 109,664 | 34,129 | 190,437 | 153,222 | 96,737 | 36,174 | 147,817 | 115,258 | 72,998 | 27,218 | 80,253 | 68,925 | 47,896 | 18,707 | 136,430 | 99,963 | 64,683 | 38,234 | 124,914 | 94,790 | 47,582 | 13,033 | 77,909 | 54,651 | 43,459 | 23,710 | 191,473 | 155,891 | 108,318 | 76,471 | 126,103 | 87,620 | 54,121 | 23,484 | 110,786 | 82,893 | 50,754 | 20,503 | 136,363 | 106,908 | 71,985 | 27,868 | 125,268 | 94,018 | 54,565 | 17,916 | 143,627 | 84,975 | 67,791 | 25,427 | 133,445 | 61,931 | 120,947 | 45,161 | 73,428 | 37,617 | 71,784 | 33,797 | 50,931 | 19,944 | 8,102 | 51,222 | 48,311 | 35,594 | -- |
| 121,842 | 71,667 | 26,066 | 20,265 | 74,312 | 66,369 | 19,961 | 90,347 | 84,742 | 53,671 | 11,583 | 80,554 | 69,705 | 46,558 | 14,728 | 70,101 | 64,469 | 43,557 | 10,622 | 67,855 | 59,278 | 35,755 | 3,203 | 66,896 | 98,977 | 49,680 | 16,698 | 130,261 | 98,548 | 53,412 | 23,686 | 122,412 | 100,872 | 64,463 | 20,261 | 102,804 | 81,706 | 52,554 | 20,090 | 87,263 | 67,940 | 43,897 | 10,777 | 38,400 | 34,365 | 24,579 | 9,035 | 74,640 | 57,292 | 37,358 | 21,324 | 71,049 | 52,381 | 24,487 | 4,656 | 36,170 | 23,040 | 18,305 | 10,489 | 109,060 | 96,294 | 68,142 | 47,575 | 70,111 | 48,412 | 30,039 | 13,006 | 62,030 | 47,299 | 28,512 | 11,171 | 78,444 | 63,027 | 40,558 | 13,496 | 80,477 | 62,257 | 34,868 | 9,799 | 82,349 | 51,321 | 42,837 | 15,489 | 94,283 | 42,526 | 88,255 | 31,299 | 52,987 | 26,820 | 52,393 | 25,967 | 36,521 | 15,359 | 6,002 | 30,214 | 30,450 | 21,348 | -- |
| 118,345 | 68,625 | 23,527 | 823 | 62,410 | 54,692 | 11,974 | 80,015 | 79,964 | 49,612 | 8,511 | 73,514 | 70,730 | 50,093 | 13,948 | 68,574 | 63,218 | 42,525 | 9,911 | 64,184 | 56,016 | 34,390 | 2,890 | 65,422 | 97,828 | 49,092 | 16,525 | 123,242 | 90,353 | 48,877 | 23,176 | 117,392 | 95,440 | 61,009 | -- | 97,424 | 80,903 | 52,348 | -- | 68,303 | -- | 42,935 | -- | 34,444 | -- | 21,701 | -- | 68,845 | -- | 33,926 | -- | 70,100 | 0 | 23,726 | 0 | 34,987 | 0 | 17,546 | -- | 72,876 | 0 | 31,913 | -- | 64,663 | 0 | 28,906 | 0 | 61,036 | 0 | 28,152 | 0 | 75,326 | 0 | 37,235 | 0 | 79,886 | 0 | 37,648 | 0 | 72,131 | 53,440 | 44,346 | -- | 96,617 | 43,520 | 78,338 | 32,623 | 55,003 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 332,579 | 91,514 | -41,594 | 201,929 | 80,098 | 73,050 | -24,587 | 228,417 | 233,717 | 69,357 | -14,957 | 363,623 | 255,214 | 126,662 | 74,261 | 168,426 | 132,070 | 43,509 | 13,799 | 235,822 | 125,778 | 66,592 | 39,146 | 247,518 | 144,788 | 40,938 | 6,827 | 318,918 | 261,309 | 187,981 | 112,227 | 323,594 | 263,620 | 150,612 | 105,501 | 274,020 | 229,433 | 139,175 | 34,225 | 303,127 | 224,397 | 114,726 | 34,819 | 54,487 | 71,920 | 68,286 | 31,175 | 76,617 | 68,741 | 32,116 | 19,203 | 171,212 | 118,688 | 43,476 | 36,218 | 104,493 | 33,105 | 27,014 | 10,574 | 104,441 | 39,241 | -2,632 | -6,448 | 134,066 | 63,579 | 34,529 | 15,381 | 115,169 | 72,789 | 28,116 | 11,974 | 83,796 | 35,368 | 10,436 | -15,684 | 140,509 | 114,322 | 41,659 | 14,717 | 165,324 | 0 | 72,081 | -- | 167,759 | 71,834 | 175,044 | 73,017 | 114,347 | 50,189 | 136,578 | -- | -- | -- | -- | -- | -- | -- | -- |
| -118,200 | -319,687 | -222,497 | 649,141 | -7,196 | 226,824 | 32,519 | -167,269 | -127,270 | -193,457 | -139,245 | -104,665 | -17,632 | -158,545 | -114,659 | -93,810 | -25,153 | 17,619 | -100,306 | 229,961 | 235,122 | -46,589 | -103,461 | -61,477 | -32,387 | -85,650 | -20,827 | 44,154 | 4,350 | 85,272 | 44,693 | -51,548 | -34,332 | -54,723 | -38,349 | -19,196 | 53,429 | -95,669 | -61,093 | 159,917 | 192,509 | 313,208 | 174,051 | 93,670 | 33,425 | 41,508 | -25,413 | -28,805 | 29,047 | 530 | 115,825 | 21,836 | 29,113 | 92,329 | 39,969 | -16,100 | 12,454 | -7,889 | 14,692 | -11,366 | -13,059 | -49,939 | -37,429 | -72,009 | -92,914 | -94,654 | -32,832 | 3,470 | -44,958 | -46,059 | -29,832 | -17,282 | -38,364 | -83,539 | -73,901 | -10,850 | -162,902 | -191,168 | -138,951 | 22,199 | 0 | -20,747 | -- | 65,581 | -18,000 | 109,444 | 5,263 | -4,224 | -8,708 | 14,941 | -- | -- | -- | -- | -- | -- | -- | -- |
| 5,969,875 | 5,765,442 | 5,863,972 | 5,812,963 | 5,035,633 | 5,172,999 | 4,921,437 | 4,340,067 | 4,322,089 | 4,212,729 | 4,176,692 | 4,238,542 | 4,186,284 | 4,058,146 | 3,856,108 | 3,846,237 | 3,833,809 | 3,902,491 | 3,781,807 | 3,854,938 | 3,914,332 | 3,626,854 | 3,485,257 | 3,531,726 | 3,603,145 | 3,616,185 | 3,511,671 | 3,486,127 | 3,509,358 | 3,468,709 | 3,372,865 | 3,377,916 | 3,421,166 | 3,352,101 | 3,341,080 | 3,373,244 | 3,355,710 | 3,235,751 | 3,320,184 | 3,269,182 | 3,161,423 | 3,037,289 | 2,254,084 | 2,058,834 | 1,967,902 | 1,889,008 | 1,769,333 | 1,730,957 | 1,529,166 | 1,604,803 | 1,688,770 | 1,542,594 | 1,490,529 | 1,542,320 | 1,445,227 | 1,402,930 | 1,498,364 | 1,454,803 | 1,453,366 | 1,426,147 | 1,426,143 | 1,330,380 | 1,350,179 | 1,264,078 | 1,239,720 | 1,196,262 | 1,167,097 | 1,147,628 | 1,093,495 | 1,090,356 | 1,074,609 | 1,083,233 | 1,047,569 | 963,205 | 968,452 | 1,014,309 | 860,067 | 890,525 | 1,039,377 | 1,074,651 | 886,492 | 896,774 | 906,507 | 912,647 | 822,113 | 825,102 | 727,294 | 735,502 | 735,576 | 748,833 | 696,630 | 719,090 | 798,369 | 722,625 | 707,678 | 433,389 | 494,572 | 61,688 |
| 1,638,485 | 1,485,811 | 1,662,898 | 1,672,857 | 1,093,360 | 1,311,248 | 1,135,037 | 955,033 | 992,040 | 915,522 | 892,436 | 998,766 | 1,042,506 | 860,560 | 824,972 | 978,874 | 1,054,854 | 1,110,563 | 992,763 | 1,053,197 | 1,139,809 | 813,000 | 724,783 | 800,375 | 816,514 | 828,097 | 844,751 | 883,186 | 877,749 | 844,324 | 744,950 | 743,435 | 794,268 | 738,844 | 708,668 | 744,115 | 788,629 | 679,473 | 747,038 | 727,102 | 761,617 | 893,934 | 693,578 | 491,578 | 444,492 | 448,783 | 374,991 | 362,525 | 400,269 | 375,066 | 467,478 | 328,296 | 347,242 | 430,360 | 342,560 | 329,246 | 408,836 | 363,871 | 386,764 | 346,483 | 364,858 | 318,930 | 384,675 | 326,058 | 330,498 | 337,441 | 371,694 | 371,486 | 352,373 | 360,850 | 353,853 | 373,544 | 372,031 | 300,332 | 310,348 | 353,941 | 191,926 | 187,168 | -- | -- | -- | 329,236 | 336,634 | 0 | 0 | 0 | 0 | 0 | 159,003 | 153,993 | 104,344 | 142,849 | 177,486 | 105,389 | 109,468 | 207,852 | 246,099 | 28,567 |
| 3,283,833 | 3,122,685 | 3,231,143 | 3,199,528 | 2,858,782 | 3,031,654 | 2,770,214 | 2,234,823 | 2,205,759 | 2,132,368 | 2,138,988 | 2,185,579 | 2,167,181 | 2,068,518 | 1,870,324 | 1,892,428 | 1,870,302 | 1,952,732 | 1,846,713 | 1,929,842 | 2,007,558 | 1,724,853 | 1,613,518 | 1,686,465 | 1,714,192 | 1,786,990 | 1,651,503 | 1,647,663 | 1,713,384 | 1,724,863 | 1,601,247 | 1,640,555 | 1,687,979 | 1,675,002 | 1,644,808 | 1,698,881 | 1,708,864 | 1,632,685 | 1,696,845 | 1,677,578 | 1,598,841 | 1,534,982 | 1,041,340 | 866,585 | 772,222 | 707,192 | 580,883 | 553,199 | 450,066 | 553,835 | 593,291 | 475,833 | 452,811 | 542,391 | 444,765 | 410,827 | 514,006 | 483,588 | 407,860 | 383,517 | 378,970 | 367,992 | 344,407 | 294,629 | 301,518 | 263,132 | 229,759 | 230,277 | 194,664 | 219,351 | 188,307 | 205,274 | 195,965 | 240,888 | 253,082 | 292,763 | 163,599 | 218,279 | 367,508 | 417,839 | 236,575 | 262,167 | 283,290 | 310,576 | 244,826 | 298,943 | 314,814 | 355,406 | 355,713 | 400,728 | 387,897 | 430,761 | 488,859 | 509,401 | 493,273 | 317,464 | 414,573 | 21,587 |
| 1,490,975 | 1,575,590 | 1,593,356 | 1,512,231 | 1,295,391 | 1,203,343 | 1,146,280 | 838,662 | 793,476 | 747,457 | 720,123 | 802,805 | 810,361 | 855,100 | 958,341 | 1,054,089 | 1,020,599 | 1,055,858 | 769,995 | 846,283 | 923,235 | 874,974 | 1,096,843 | 1,179,492 | 1,160,103 | 1,197,167 | 804,413 | 779,464 | 663,567 | 661,997 | 517,315 | 544,131 | 552,636 | 514,419 | 455,537 | 514,123 | 465,737 | 531,509 | 597,551 | 590,146 | 570,954 | 616,050 | 529,717 | 369,335 | 302,621 | 274,275 | 189,115 | 215,492 | 261,230 | 278,657 | 321,654 | 215,836 | 206,341 | 310,507 | 214,387 | 198,178 | 292,064 | 261,013 | 175,268 | 139,290 | 135,885 | 133,608 | 105,097 | 99,102 | 117,499 | 112,835 | 120,489 | 123,898 | 142,489 | 169,717 | 150,058 | 154,403 | 140,640 | 183,437 | 203,598 | 240,888 | 105,836 | 138,631 | -- | -- | -- | 182,560 | 200,582 | 0 | 0 | 0 | 0 | 0 | 97,280 | 112,169 | 92,175 | 50,601 | 68,078 | 96,433 | 66,711 | 171,857 | 245,750 | 21,587 |
| 2,408,869 | 2,359,708 | 2,342,870 | 2,319,450 | 1,859,871 | 1,822,779 | 1,834,759 | 1,795,902 | 1,773,209 | 1,735,369 | 1,700,163 | 1,714,265 | 1,685,870 | 1,663,283 | 1,662,522 | 1,630,777 | 1,638,227 | 1,620,979 | 1,611,216 | 1,602,263 | 1,593,462 | 1,579,589 | 1,517,221 | 1,491,089 | 1,527,067 | 1,471,537 | 1,489,990 | 1,474,742 | 1,442,509 | 1,397,577 | 1,414,388 | 1,390,013 | 1,396,335 | 1,356,188 | 1,360,654 | 1,339,172 | 1,319,229 | 1,289,683 | 1,302,985 | 1,281,027 | 1,260,039 | 1,236,709 | 925,631 | 914,367 | 911,116 | 902,527 | 930,010 | 920,644 | 902,703 | 882,532 | 906,003 | 886,179 | 863,514 | 836,214 | 831,606 | 824,249 | 816,704 | 811,858 | 865,950 | 883,818 | 895,852 | 824,208 | 840,870 | 810,210 | 788,511 | 770,138 | 783,993 | 770,987 | 756,562 | 737,775 | 747,890 | 736,719 | 720,229 | 602,385 | 575,505 | 605,675 | 587,454 | 559,821 | 534,753 | 524,954 | 531,535 | 523,052 | 495,704 | 480,215 | 466,042 | 425,511 | 324,003 | 293,374 | 279,919 | 253,099 | 226,674 | 200,706 | 179,544 | 93,185 | 87,183 | 78,953 | 48,503 | 40,101 |
| 5.14 | 3.04 | 1.12 | 1.13 | 4.06 | 3.62 | 1.10 | 5.17 | 4.87 | 3.11 | 0.68 | 4.76 | 4.19 | 2.81 | 0.89 | 4.34 | 3.97 | 2.68 | 0.66 | 4.38 | 3.83 | 2.31 | 0.21 | 4.51 | 6.56 | 3.31 | 1.13 | 9.09 | 6.94 | 3.77 | 1.69 | 9.05 | 7.32 | 4.70 | -- | 7.85 | 6.18 | 4.02 | 1.56 | 7.05 | 5.54 | 3.61 | 1.17 | 4.19 | 3.72 | 2.64 | 0.98 | 8.26 | 6.36 | 4.14 | 2.38 | 8.31 | 0.00 | 2.93 | 0.00 | 4.13 | 0.00 | 2.07 | -- | 13.40 | 0.00 | -- | -- | 8.90 | 0.00 | 3.85 | 0.00 | 8.25 | 0.00 | 3.82 | 0.00 | 12.18 | 0.00 | 6.72 | 0.00 | 13.86 | 0.00 | 6.43 | 0.00 | 15.79 | 10.14 | 8.54 | -- | 20.03 | 9.56 | 26.15 | 0.00 | 0.00 | -- | 23.09 | -- | -- | -- | -- | -- | -- | -- | -- |
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(%) | 1.04 | 0.38 | -0.12 | 1.46 | 1.30 | 0.38 |
| 主营业务利润率(%) | 7.01 | 7.72 | 3.76 | 6.05 | 7.07 | 5.69 |
| 总资产净利润率(%) | 1.04 | 0.38 | -0.14 | 1.57 | 1.41 | 0.40 |
| 成本费用利润率(%) | 3.58 | 3.13 | -0.84 | 2.30 | 4.26 | 2.48 |
| 营业利润率(%) | 3.35 | 2.96 | -0.93 | 2.03 | 3.71 | 1.63 |
| 主营业务成本率(%) | 92.71 | 91.93 | 95.88 | 93.59 | 92.59 | 93.97 |
| 销售净利率(%) | 2.90 | 2.64 | -0.19 | 2.61 | 3.76 | 2.07 |
| 净资产收益率(%) | 3.04 | 1.11 | 0.87 | 4.00 | 3.64 | 1.09 |
| 股本报酬率(%) | 505.24 | 6.21 | 465.16 | 26.96 | 612.77 | 6.83 |
| 净资产报酬率(%) | 67.75 | 0.84 | 63.08 | 3.38 | 78.01 | 0.87 |
| 资产报酬率(%) | 31.06 | 0.38 | 28.36 | 1.46 | 32.29 | 0.38 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 3.93 | 4.40 | 4.50 | 4.35 | 4.59 | 4.29 |
| 非主营比重(%) | 34.29 | 8.23 | -88.15 | 75.51 | 63.29 | 63.20 |
| 主营利润比重(%) | 202.15 | 254.99 | -443.55 | 267.47 | 170.38 | 232.81 |
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(%) | 0.94 | 1.04 | 1.11 | 0.84 | 1.09 | 0.99 |
| 速动比率(%) | 0.77 | 0.84 | 1.00 | 0.64 | 0.86 | 0.75 |
| 现金比率(%) | 28.92 | 30.50 | 38.93 | 11.80 | 28.07 | 14.11 |
| 利息支付倍数(%) | 302.53 | 239.54 | 59.12 | 210.63 | 301.07 | 228.89 |
| 资产负债率(%) | 54.16 | 55.10 | 55.04 | 56.77 | 58.61 | 56.29 |
| 长期债务与营运资金比率(%) | -7.13 | 8.81 | 3.49 | -2.69 | 5.64 | -53.82 |
| 股东权益比率(%) | 45.84 | 44.90 | 44.96 | 43.23 | 41.39 | 43.71 |
| 长期负债比率(%) | 11.10 | 10.45 | 9.64 | 10.80 | 11.77 | 12.29 |
| 股东权益与固定资产比率(%) | 124.53 | -- | 129.16 | -- | 108.02 | -- |
| 负债与所有者权益比率(%) | 118.16 | 122.73 | 122.43 | 131.33 | 141.58 | 128.77 |
| 长期资产与长期资金比率(%) | 130.38 | 129.43 | 130.44 | 144.90 | 140.42 | 137.37 |
| 资本化比率(%) | 19.49 | 18.88 | 17.66 | 19.99 | 22.14 | 21.95 |
| 固定资产净值率(%) | 55.08 | -- | 55.00 | -- | 55.29 | -- |
| 资本固定化比率(%) | 161.94 | 159.57 | 158.42 | 181.10 | 180.34 | 176.01 |
| 产权比率(%) | 83.83 | 83.80 | 79.31 | 84.49 | 84.63 | 81.41 |
| 清算价值比率(%) | 250.79 | 256.20 | 270.13 | 262.36 | 273.51 | 268.87 |
| 固定资产比重(%) | 36.81 | -- | 34.81 | -- | 38.32 | -- |
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(%) | 16.01 | -6.93 | 19.80 | 23.63 | 27.34 | 43.54 |
| 净利润增长率(%) | -10.47 | 18.32 | -106.56 | -26.55 | 12.77 | 80.20 |
| 净资产增长率(%) | 23.42 | 22.39 | 24.14 | 2.86 | 2.93 | 5.57 |
| 总资产增长率(%) | 11.45 | 19.15 | 33.94 | 16.51 | 22.79 | 17.83 |
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) | 7.25 | 3.01 | 16.39 | 12.22 | 8.24 | 4.22 |
| 应收账款周转天数(天) | 24.81 | 29.94 | 21.97 | 22.10 | 21.85 | 21.34 |
| 存货周转率(次) | 8.81 | 3.15 | 17.61 | 10.35 | 6.39 | 3.22 |
| 固定资产周转率(次) | 1.00 | -- | 2.00 | -- | 0.95 | -- |
| 总资产周转率(次) | 0.36 | 0.14 | 0.75 | 0.60 | 0.38 | 0.19 |
| 存货周转天数(天) | 20.42 | 28.57 | 20.45 | 26.08 | 28.17 | 27.96 |
| 总资产周转天数(天) | 503.22 | 628.93 | 482.06 | 450.23 | 479.62 | 464.40 |
| 流动资产周转率(次) | 1.31 | 0.50 | 2.89 | 2.74 | 1.58 | 0.86 |
| 流动资产周转天数(天) | 137.27 | 179.68 | 124.77 | 98.36 | 114.26 | 104.79 |
| 经营现金净流量对销售收入比率(%) | 0.04 | -0.05 | 0.05 | 0.03 | 0.04 | -0.03 |
| 资产的经营现金流量回报率(%) | 0.02 | -0.01 | 0.03 | 0.02 | 0.01 | -0.01 |
| 经营现金净流量与净利润的比率(%) | 1.52 | -1.89 | -- | 1.09 | 1.09 | -1.32 |
| 经营现金净流量对负债比率(%) | 0.03 | -0.01 | 0.06 | 0.03 | 0.02 | -0.01 |
| 现金流量比率(%) | 5.81 | -2.61 | 13.35 | 6.18 | 6.07 | -2.15 |
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