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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.02 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.02 | -0.44 | 0.01 | 0.01 | 0.00 | 0.04 | 0.03 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | 0.06 | 0.06 | 0.04 | 0.01 | 0.11 | 0.09 | 0.06 | 0.03 | 0.20 | 0.12 | 0.07 | 0.03 | 0.24 | 0.17 | 0.06 | 0.03 | 0.06 | 0.04 | 0.05 | 0.02 | 0.07 | 0.02 | 0.02 | 0.01 | 0.07 | 0.02 | 0.01 | 0.01 | 0.05 | 0.02 | 0.01 | 0.01 | 0.04 | 0.02 | 0.01 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.24 | -- | 2.14 | 2.06 | 1.62 | 1.55 | 1.54 | 1.56 | 1.53 | 1.51 | 1.46 | 1.46 | 1.49 | 1.51 | 1.21 | 1.20 | 1.19 | 1.19 | 1.16 | 1.15 | 1.14 | 1.14 | 1.12 | 1.12 | 1.11 | 1.10 | 1.10 | 1.10 | 1.71 | 1.70 | 1.70 | 1.70 | 1.69 | 1.68 | 1.73 | 1.69 | 2.46 | 2.44 | 2.40 | 2.37 | 2.30 | 2.30 | 2.31 | 2.29 | 2.20 | 2.19 | 2.30 | 2.86 | 3.55 | 3.40 | 2.62 | 2.48 | 4.35 | 3.98 | 1.95 | -- | 1.63 | 1.33 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.03 | -- | 0.04 | 0.03 | 0.00 | 0.03 | 0.01 | 0.02 | -0.02 | 0.03 | -0.03 | -0.03 | 0.01 | 0.08 | -0.03 | -0.01 | 0.00 | 0.06 | 0.03 | 0.03 | -0.02 | 0.04 | 0.04 | 0.02 | 0.01 | 0.06 | 0.00 | -- | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.03 | -- | 0.02 | 0.02 | 0.24 | 0.14 | 0.46 | 0.43 | 0.03 | -- | -- | -- | -- | -- | -- | -- |
| 216,392 | 139,999 | 59,069 | 333,269 | 191,555 | 119,130 | 56,216 | 313,207 | 171,497 | 109,028 | 36,759 | 273,151 | 157,725 | 111,081 | 51,167 | 250,751 | 141,389 | 99,141 | 50,782 | 206,634 | 126,102 | 86,981 | 37,250 | 206,898 | 146,969 | 101,997 | 39,884 | 219,112 | 143,574 | 89,140 | 43,268 | 224,485 | 143,525 | 84,847 | 49,363 | 233,684 | 157,283 | 84,858 | 46,805 | 224,606 | 148,398 | 77,407 | 40,804 | 147,022 | 93,670 | 55,700 | 26,322 | 141,053 | 83,562 | 58,353 | 32,266 | 140,248 | 72,025 | 43,721 | 24,228 | 124,991 | 84,574 | 55,929 | 29,583 | 116,140 | 66,396 | 44,294 | 20,117 | 100,081 | 62,218 | 37,778 | 18,627 | 91,247 | 63,123 | 38,288 | 10,963 | 66,927 | 87,365 | 51,771 | 17,836 | 103,356 | 67,181 | 42,602 | 12,512 | 83,223 | 51,336 | 34,576 | 11,644 | 64,277 | 41,884 | 69,009 | 32,883 | 61,441 | 16,437 | 23,397 | 21,519 | 22,164 | 9,061 | 537 | 14,643 | 12,254 | 9,154 |
| 36,999 | 25,105 | 13,099 | 59,260 | 34,659 | 23,583 | 12,379 | 31,742 | 33,019 | 21,875 | 10,745 | 54,961 | 37,441 | 25,701 | 12,822 | 51,060 | 34,479 | 23,409 | 11,957 | 49,774 | 33,043 | 22,345 | 10,905 | 46,756 | 29,724 | 19,252 | 9,451 | 50,156 | 30,938 | 18,926 | 9,997 | 49,478 | 35,214 | 22,575 | 10,251 | 56,147 | 37,171 | 21,487 | 9,729 | 57,250 | 35,962 | 19,953 | 8,438 | 38,251 | 24,725 | 14,478 | 5,370 | 25,271 | 14,218 | 9,690 | 5,435 | 26,299 | 10,400 | 6,499 | 3,528 | 16,843 | 12,818 | 8,549 | 4,221 | 21,172 | 11,839 | 8,553 | -- | 14,320 | 8,281 | 5,702 | 3,222 | 14,144 | 9,422 | 6,063 | 3,540 | 13,474 | 16,082 | 10,195 | 3,791 | 16,207 | 12,743 | 8,745 | 2,538 | 15,490 | 9,650 | 6,000 | 1,353 | 10,341 | 8,417 | 15,521 | 8,671 | 13,283 | 4,779 | 6,657 | 6,443 | 5,660 | 2,846 | 75 | 4,770 | 4,406 | 3,538 |
| 3,770 | 3,007 | 2,346 | 5,729 | 3,118 | 2,643 | 1,932 | -55,634 | 1,329 | 1,274 | 588 | 6,123 | 5,292 | 5,235 | 3,173 | 6,672 | 6,371 | 4,967 | 2,757 | 9,532 | 5,776 | 3,248 | 1,969 | 4,434 | 3,939 | 2,665 | 1,302 | 15,075 | 11,037 | 9,334 | 3,048 | 20,063 | 17,146 | 11,224 | 5,377 | 32,942 | 23,256 | 12,417 | 5,718 | 36,507 | 21,581 | 11,290 | 4,778 | 19,176 | 13,686 | 7,627 | 2,993 | 10,503 | 3,679 | 3,055 | 2,154 | 9,290 | 2,005 | 941 | 913 | 1,554 | 3,279 | 2,193 | 1,082 | 5,178 | 2,892 | 2,064 | 992 | 2,330 | 1,732 | 1,346 | 964 | 3,130 | 2,838 | 1,943 | 1,665 | 7,265 | 10,705 | 6,492 | 2,209 | 9,279 | 7,830 | 5,590 | 1,446 | 8,794 | 7,618 | 5,570 | 890 | 7,346 | 5,581 | 10,837 | 6,791 | 10,495 | 3,781 | 7,142 | 5,688 | 6,042 | 0 | 84 | 5,054 | 4,914 | 3,764 |
| 231 | -- | -- | 426 | 426 | -- | -- | 571 | 344 | 344 | -- | 108 | -- | -- | -- | 229 | 229 | 16 | 12 | 486 | 463 | 20 | 15 | 925 | 907 | 900 | 137 | 7,868 | 7,563 | 7,077 | 313 | 771 | 595 | 436 | 68 | 258 | 176 | 143 | -- | -54 | -13 | -10 | -- | -56 | -71 | -71 | 79 | 3,748 | -56 | -56 | 5 | -113 | 1 | 1 | 1 | 110 | -2 | -7 | -- | 157 | 63 | 63 | 62 | -8 | -159 | -127 | -13 | -1,243 | -39 | -26 | 0 | -1,212 | -74 | -22 | 0 | 922 | 7 | 7 | 2 | 89 | 6 | 8 | 0 | 838 | 834 | 337 | 0 | 553 | 463 | 1,258 | 609 | 886 | 0 | 0 | 0 | 0 | 0 |
| 504 | 422 | 308 | 673 | 1,919 | 1,492 | 1,351 | -31,375 | 108 | -27 | -4 | 1,456 | 475 | 74 | 60 | 1,432 | 320 | 122 | 235 | 588 | 639 | 531 | 306 | 3,685 | 1,959 | 1,393 | 224 | -1,706 | 884 | 516 | 226 | 1,109 | 1,135 | 384 | 191 | 5,042 | 1,066 | 841 | 659 | 9,594 | 9,184 | 214 | 155 | -7,439 | -8,386 | 621 | 11 | 2,268 | 87 | 63 | 45 | 3,100 | 265 | 240 | -102 | 3,095 | -- | 25 | -- | 1,072 | -- | -- | -- | -442 | 0 | -- | 0 | 21 | 0 | 0 | 0 | -105 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 3 | -5 | 0 | -371 | 0 | 573 | 0 | 164 | 0 | 0 | 0 | 0 | 17 | -- | 0 | 0 | 0 |
| 4,274 | 3,429 | 2,653 | 6,402 | 5,037 | 4,135 | 3,283 | -87,009 | 1,437 | 1,247 | 583 | 7,579 | 5,767 | 5,309 | 3,234 | 8,103 | 6,692 | 5,089 | 2,992 | 10,120 | 6,415 | 3,779 | 2,275 | 8,119 | 5,899 | 4,058 | 1,525 | 13,369 | 11,921 | 9,850 | 3,274 | 21,172 | 18,281 | 11,609 | 5,569 | 37,984 | 24,322 | 13,257 | 6,377 | 46,102 | 30,765 | 11,504 | 4,932 | 11,737 | 5,299 | 8,248 | 3,005 | 12,772 | 3,766 | 3,118 | 2,199 | 12,390 | 2,269 | 1,181 | 812 | 4,650 | 3,291 | 2,218 | 1,112 | 6,250 | 2,759 | 1,790 | 621 | 1,880 | 1,295 | 1,069 | 959 | 1,911 | 1,843 | 1,658 | 1,668 | 5,957 | 10,463 | 6,423 | 2,210 | 10,279 | 7,896 | 5,653 | 1,447 | 8,865 | 7,628 | 5,572 | 893 | 9,670 | 6,417 | 11,844 | 6,864 | 13,323 | 4,756 | 8,397 | 6,302 | 7,147 | 3,016 | 102 | 5,757 | 4,927 | 3,799 |
| 4,374 | 3,437 | 2,509 | 7,181 | 4,924 | 4,037 | 3,100 | -85,247 | 1,590 | 1,116 | 402 | 8,061 | 5,244 | 4,799 | 2,899 | 8,473 | 6,266 | 4,539 | 2,573 | 9,789 | 6,182 | 3,466 | 1,948 | 7,546 | 5,435 | 3,978 | 1,348 | 12,309 | 10,689 | 8,705 | 2,901 | 20,613 | 18,108 | 11,318 | 5,387 | 38,044 | 23,982 | 12,973 | 6,247 | 45,281 | 30,357 | 11,216 | 4,945 | 11,071 | 7,263 | 8,073 | 2,991 | 13,014 | 4,177 | 3,465 | 2,215 | 12,573 | 2,537 | 1,435 | 826 | 6,814 | 2,744 | 1,785 | 908 | 5,875 | 2,302 | 1,432 | 628 | 1,478 | 1,031 | 825 | 652 | 1,054 | 1,614 | 1,336 | 1,137 | 4,967 | 9,867 | 5,960 | 1,411 | 9,305 | 7,164 | 5,073 | 822 | 8,006 | 6,484 | 4,721 | 707 | 8,944 | 6,142 | 11,666 | 4,619 | 11,396 | 4,112 | 7,326 | 5,448 | 6,103 | 2,564 | 69 | 3,857 | 3,301 | 2,545 |
| 2,272 | 2,082 | 1,379 | 3,579 | 1,905 | 1,664 | 1,127 | -57,889 | 599 | 418 | 119 | 2,297 | 4,351 | 4,335 | 2,734 | 6,246 | 5,733 | 4,434 | 2,422 | 8,073 | 5,911 | 3,919 | 2,234 | 3,884 | 4,348 | 3,461 | 1,939 | 5,529 | 2,277 | 1,137 | 2,681 | 18,327 | 16,358 | 10,591 | 5,226 | 32,243 | 22,980 | 12,165 | -- | 35,194 | -- | 11,058 | -- | 17,363 | -- | 6,677 | 0 | 6,698 | -- | 3,463 | -- | 6,813 | -- | 1,278 | 0 | 3,974 | 0 | 1,765 | -- | 4,328 | 0 | 1,643 | -- | 1,730 | 0 | 972 | 0 | 1,034 | 0 | 1,680 | 0 | 5,048 | 0 | 5,991 | 0 | 9,190 | 0 | 5,018 | 0 | 8,024 | 6,480 | 4,715 | -- | 7,458 | 6,140 | 10,664 | 4,542 | 9,160 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 338 | 491 | 365 | 15,730 | -13,664 | 230 | 1,347 | 11,872 | -12,191 | -7,455 | -11,314 | -7,960 | -13,339 | -1,066 | 1,040 | 16,555 | -4,811 | -2,844 | -3,603 | -2,734 | 5,085 | 4,827 | 645 | 96 | 1,220 | 3,884 | 3,321 | 5,566 | 8,237 | 15,391 | 2,064 | 13,653 | 9,429 | 13,084 | 13,179 | 37,418 | 17,670 | 11,884 | 5,443 | 39,701 | 8,069 | 5,099 | 361 | 6,023 | 1,373 | 4,255 | -3,805 | 5,549 | -5,210 | -4,486 | 1,313 | 13,603 | -4,755 | -1,664 | 634 | 8,008 | 4,870 | 4,824 | -2,770 | 5,898 | 6,019 | 3,052 | 762 | 8,508 | 3,734 | 2,587 | 1,731 | 10,646 | 5,324 | 5,180 | -12,986 | 11,608 | 12,255 | 8,852 | 3,031 | 19,465 | 6,240 | 5,430 | 1,865 | 4,310 | 0 | 1,880 | -- | 1,193 | 1,130 | 9,596 | 4,404 | 14,077 | 11,499 | 683 | -- | -- | -- | -- | -- | -- | -- |
| -15,444 | 36,070 | 27,711 | -51,105 | -50,278 | -33,993 | 30,044 | -422 | -26,410 | -28,122 | -35,798 | -23,049 | -2,664 | -37,072 | -3,069 | 29,569 | 11,200 | 32,925 | 3,492 | 3,684 | 8,271 | 938 | 11,073 | 17,819 | 21,234 | 21,865 | -3,121 | -8,057 | -1,118 | 17,768 | -4,361 | -10,516 | -43,586 | 59,501 | -16,094 | 17,939 | -17,903 | -18,294 | 13,401 | 43,546 | 86,244 | 100,124 | -7,803 | 9,733 | 7,281 | 8,469 | 7,066 | -4,358 | -11,917 | -2,525 | -532 | 8,649 | 3,072 | -4,332 | -501 | 12 | 1,506 | -1,150 | -1,042 | 5,397 | 749 | 1,689 | -2,201 | 224 | -4,498 | -3,701 | -3,272 | -14,517 | 4,713 | 5,951 | 803 | -13,305 | -5,912 | 6,602 | 4,771 | 20,427 | 837 | 4,648 | 6,649 | -11,259 | 0 | -3,443 | -- | -4,019 | -3,653 | -14,636 | -11,311 | 28,121 | -4,735 | -8,897 | -- | -- | -- | -- | -- | -- | -- |
| 851,798 | 880,177 | 864,414 | 824,065 | 833,968 | 818,333 | 880,560 | 833,895 | 884,609 | 856,906 | 859,493 | 878,565 | 888,019 | 833,709 | 872,719 | 855,937 | 820,033 | 839,905 | 806,431 | 804,097 | 790,822 | 775,584 | 787,976 | 779,601 | 758,000 | 758,832 | 756,996 | 761,939 | 725,109 | 734,510 | 753,654 | 761,083 | 723,843 | 746,999 | 657,620 | 650,113 | 621,460 | 606,879 | 616,689 | 611,503 | 573,627 | 560,390 | 443,051 | 447,369 | 442,526 | 422,991 | 439,495 | 428,656 | 470,182 | 477,152 | 482,203 | 487,193 | 332,127 | 315,684 | 319,647 | 323,463 | 327,865 | 328,678 | 332,275 | 329,212 | 348,687 | 341,890 | 334,789 | 334,235 | 316,125 | 317,000 | 316,430 | 315,630 | 294,165 | 293,240 | 254,746 | 239,109 | 264,027 | 258,097 | 262,876 | 256,804 | 253,267 | 255,702 | 250,097 | 249,691 | 226,645 | 228,106 | 197,236 | 184,273 | 184,817 | 163,931 | 162,464 | 166,933 | 102,222 | 108,289 | 94,016 | 73,480 | 28,078 | -- | 28,389 | 21,232 | 7,067 |
| 391,729 | 421,213 | 401,691 | 354,633 | 397,933 | 381,519 | 442,682 | 389,922 | 423,401 | 400,350 | 400,687 | 412,505 | 429,990 | 370,637 | 402,688 | 392,263 | 356,930 | 371,870 | 332,526 | 324,679 | 304,210 | 286,636 | 294,019 | 277,941 | 255,339 | 253,567 | 329,360 | 326,246 | 305,038 | 302,142 | 309,361 | 315,353 | 324,317 | 350,746 | 263,845 | 276,688 | 283,796 | 275,734 | 290,921 | 287,093 | 269,504 | 253,503 | 142,168 | 145,043 | 142,277 | 124,116 | 139,169 | 128,750 | 178,388 | 183,888 | 172,328 | 171,335 | 118,627 | 100,534 | 102,909 | 104,859 | 108,486 | 108,314 | 110,319 | 105,374 | 98,361 | 92,413 | 82,658 | 81,049 | 107,195 | 106,300 | 99,727 | 102,530 | 106,288 | 105,491 | 91,943 | 80,124 | 102,283 | 102,212 | 106,748 | 101,981 | 102,561 | 109,937 | 108,081 | 0 | 0 | -- | 86,633 | 73,794 | 0 | 0 | 0 | 0 | 37,091 | 60,706 | 49,400 | 54,226 | 15,220 | -- | 15,692 | 9,847 | 5,214 |
| 446,842 | 475,334 | 459,022 | 418,158 | 428,523 | 414,530 | 478,343 | 432,426 | 393,063 | 367,687 | 369,868 | 387,535 | 400,014 | 344,768 | 382,569 | 375,679 | 341,143 | 361,166 | 328,367 | 328,023 | 315,184 | 303,120 | 314,690 | 305,856 | 285,320 | 286,626 | 283,825 | 286,568 | 256,335 | 258,072 | 275,510 | 285,069 | 269,531 | 302,816 | 215,965 | 178,933 | 165,699 | 164,499 | 174,760 | 175,397 | 151,563 | 154,662 | 157,277 | 173,887 | 168,858 | 146,581 | 168,263 | 161,307 | 187,185 | 193,242 | 192,225 | 196,012 | 130,087 | 114,732 | 119,041 | 123,663 | 130,306 | 132,192 | 136,945 | 134,976 | 155,930 | 150,053 | 144,022 | 144,989 | 127,521 | 128,601 | 119,968 | 126,424 | 98,639 | 97,777 | 85,362 | 70,838 | 93,599 | 91,576 | 100,778 | 96,120 | 95,300 | 99,863 | 98,560 | 99,016 | 76,493 | 79,769 | 56,750 | 44,494 | 44,178 | 46,953 | 51,064 | 60,156 | 31,432 | 41,218 | 28,823 | 13,735 | 12,446 | -- | 15,321 | 10,581 | 6,679 |
| 339,246 | 327,750 | 233,715 | 191,328 | 221,321 | 201,118 | 273,216 | 255,557 | 221,631 | 195,231 | 184,139 | 193,831 | 204,522 | 177,306 | 314,621 | 308,977 | 172,897 | 192,542 | 164,114 | 178,433 | 160,640 | 154,959 | 165,900 | 166,067 | 141,235 | 143,008 | 139,065 | 144,461 | 110,927 | 109,984 | 125,499 | 134,652 | 130,412 | 164,807 | 193,082 | 162,628 | 150,259 | 149,686 | 119,458 | 126,780 | 104,256 | 97,529 | 101,754 | 118,449 | 112,392 | 98,533 | 118,746 | 150,510 | 172,896 | 180,156 | 176,439 | 178,578 | 124,592 | 109,237 | 113,436 | 118,168 | 124,465 | 125,918 | 130,668 | 128,705 | 149,120 | 143,254 | 137,223 | 138,191 | 118,795 | 119,875 | 113,242 | 117,498 | 68,078 | 67,516 | 71,036 | 56,811 | 60,059 | 58,036 | 69,724 | 69,580 | 70,439 | 75,003 | 73,680 | 0 | 0 | -- | 42,650 | 44,194 | 0 | 0 | 0 | 0 | 31,432 | 35,534 | 27,708 | 13,735 | 9,060 | -- | 10,898 | 8,523 | 5,115 |
| 404,986 | 404,762 | 405,304 | 405,801 | 404,686 | 403,033 | 401,425 | 400,629 | 488,032 | 485,417 | 485,726 | 487,096 | 483,521 | 484,450 | 485,650 | 475,865 | 474,133 | 473,897 | 473,311 | 471,467 | 471,077 | 467,794 | 468,687 | 469,204 | 468,112 | 467,959 | 468,707 | 470,981 | 463,773 | 471,387 | 473,115 | 471,030 | 449,579 | 439,436 | 436,936 | 466,464 | 450,774 | 437,434 | 437,014 | 431,262 | 417,328 | 400,998 | 281,240 | 268,935 | 268,087 | 270,894 | 265,812 | 262,437 | 253,421 | 254,200 | 259,563 | 261,597 | 173,681 | 172,579 | 171,970 | 171,144 | 166,698 | 165,740 | 164,863 | 163,955 | 162,035 | 161,165 | 160,361 | 158,819 | 158,502 | 158,297 | 159,947 | 159,295 | 159,219 | 158,942 | 158,743 | 157,606 | 162,342 | 158,435 | 153,886 | 152,475 | 150,194 | 148,102 | 143,851 | 143,029 | 144,604 | 142,841 | 137,723 | 137,016 | 138,085 | 114,424 | 109,146 | 104,528 | 70,789 | 67,072 | 65,193 | 59,745 | 15,632 | -- | 13,068 | 10,651 | 388 |
| 1.07 | 0.84 | 0.62 | 1.78 | 1.22 | 1.00 | 0.77 | -18.68 | 0.33 | 0.23 | 0.08 | 1.68 | 1.10 | 1.00 | 0.61 | 1.78 | 1.32 | 0.96 | 0.54 | 2.06 | 1.31 | 0.74 | 0.41 | 1.59 | 1.16 | 0.85 | 0.29 | 2.60 | 2.27 | 1.83 | 0.61 | 4.43 | 3.66 | 2.31 | 1.20 | 8.41 | 5.41 | 2.98 | 1.44 | 12.24 | 9.61 | 4.09 | 1.82 | 4.13 | 2.73 | 3.02 | 1.13 | 4.85 | 1.65 | 0.01 | 0.84 | 5.16 | -- | 0.83 | 0.00 | 4.07 | 0.00 | 1.08 | -- | 3.58 | 0.00 | 0.89 | -- | 0.93 | 0.00 | 0.52 | 0.00 | 0.67 | 0.00 | 0.84 | 0.00 | 3.21 | 0.00 | 3.83 | 0.00 | 6.17 | 0.00 | 3.49 | 0.00 | 5.63 | 4.59 | 3.36 | -- | 6.73 | 5.09 | 10.69 | 0.00 | 13.39 | -- | 11.55 | -- | -- | -- | -- | -- | -- | -- |
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(%) | 0.50 | 0.39 | 0.29 | 0.78 | 0.58 | 0.48 |
| 主营业务利润率(%) | 17.10 | 17.93 | 22.18 | 17.78 | 18.09 | 19.80 |
| 总资产净利润率(%) | 0.51 | 0.40 | 0.30 | 0.78 | 0.58 | 0.48 |
| 成本费用利润率(%) | 2.00 | 2.51 | 4.64 | 1.98 | 2.67 | 3.55 |
| 营业利润率(%) | 1.74 | 2.15 | 3.97 | 1.72 | 1.63 | 2.22 |
| 主营业务成本率(%) | 82.69 | 81.77 | 77.71 | 81.93 | 81.64 | 79.83 |
| 销售净利率(%) | 1.96 | 2.44 | 4.22 | 1.93 | 2.53 | 3.33 |
| 净资产收益率(%) | 1.08 | 0.85 | 0.62 | 1.77 | 1.22 | 1.00 |
| 股本报酬率(%) | 2.18 | 43.49 | 1.28 | 43.13 | 2.49 | 40.23 |
| 净资产报酬率(%) | 1.05 | 20.92 | 0.61 | 20.69 | 1.19 | 19.39 |
| 资产报酬率(%) | 0.50 | 9.62 | 0.29 | 10.19 | 0.58 | 9.57 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.65 | 15.70 | 19.05 | 14.91 | 16.70 | 17.63 |
| 非主营比重(%) | 17.20 | 12.32 | 11.59 | 17.17 | 46.55 | 36.09 |
| 主营利润比重(%) | 865.66 | 732.15 | 493.72 | 925.59 | 688.02 | 570.34 |
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(%) | 1.15 | 1.29 | 1.72 | 1.85 | 1.80 | 1.90 |
| 速动比率(%) | 0.80 | 0.95 | 1.28 | 1.32 | 1.28 | 1.44 |
| 现金比率(%) | 12.50 | 28.97 | 36.32 | 30.47 | 26.49 | 37.53 |
| 利息支付倍数(%) | 141.35 | 148.97 | 180.26 | 141.37 | 147.64 | 157.08 |
| 资产负债率(%) | 52.46 | 54.00 | 53.10 | 50.74 | 51.38 | 50.66 |
| 长期债务与营运资金比率(%) | 1.27 | 0.68 | 0.22 | 0.24 | 0.24 | 0.27 |
| 股东权益比率(%) | 47.54 | 46.00 | 46.90 | 49.26 | 48.62 | 49.34 |
| 长期负债比率(%) | 7.81 | 7.22 | 4.35 | 4.82 | 5.13 | 5.99 |
| 股东权益与固定资产比率(%) | -- | 400.34 | -- | 396.06 | -- | 395.24 |
| 负债与所有者权益比率(%) | 110.34 | 117.41 | 113.23 | 103.02 | 105.69 | 102.66 |
| 长期资产与长期资金比率(%) | 97.58 | 97.98 | 104.46 | 105.34 | 97.27 | 96.47 |
| 资本化比率(%) | 14.11 | 13.57 | 8.48 | 8.92 | 9.55 | 10.82 |
| 固定资产净值率(%) | -- | 55.44 | -- | 56.93 | -- | 57.88 |
| 资本固定化比率(%) | 113.61 | 113.37 | 114.14 | 115.65 | 107.54 | 108.18 |
| 产权比率(%) | 100.20 | 96.66 | 66.92 | 56.92 | 65.15 | 61.94 |
| 清算价值比率(%) | 147.90 | 160.12 | 224.45 | 245.56 | 218.36 | 223.59 |
| 固定资产比重(%) | -- | 11.49 | -- | 12.44 | -- | 12.48 |
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(%) | 12.97 | 17.52 | 5.08 | 6.41 | 11.70 | 9.27 |
| 净利润增长率(%) | -12.49 | -13.98 | -18.36 | -- | 313.84 | 303.05 |
| 净资产增长率(%) | -0.12 | 0.26 | 0.79 | 1.11 | -17.52 | -17.46 |
| 总资产增长率(%) | 2.14 | 7.56 | -1.83 | -1.18 | -5.72 | -4.50 |
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) | 1.60 | 1.06 | 0.46 | 2.60 | 1.36 | 0.87 |
| 应收账款周转天数(天) | 168.35 | 170.57 | 194.51 | 138.67 | 199.00 | 207.71 |
| 存货周转率(次) | 1.63 | 1.09 | 0.45 | 2.80 | 1.51 | 1.02 |
| 固定资产周转率(次) | -- | 1.38 | -- | 3.21 | -- | 1.15 |
| 总资产周转率(次) | 0.26 | 0.16 | 0.07 | 0.40 | 0.23 | 0.14 |
| 存货周转天数(天) | 166.10 | 164.90 | 198.94 | 128.73 | 179.31 | 176.77 |
| 总资产周转天数(天) | 1,045.70 | 1,095.56 | 1,285.71 | 895.52 | 1,175.45 | 1,248.27 |
| 流动资产周转率(次) | 0.58 | 0.36 | 0.16 | 0.90 | 0.49 | 0.31 |
| 流动资产周转天数(天) | 465.60 | 498.75 | 576.18 | 402.14 | 555.21 | 582.71 |
| 经营现金净流量对销售收入比率(%) | 0.00 | 0.00 | 0.01 | 0.05 | -0.07 | 0.00 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.00 | 0.00 | 0.02 | -0.02 | 0.00 |
| 经营现金净流量与净利润的比率(%) | 0.08 | 0.14 | 0.15 | 2.44 | -2.82 | 0.06 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.00 | 0.00 | 0.04 | -0.03 | 0.00 |
| 现金流量比率(%) | 0.10 | 0.15 | 0.16 | 8.22 | -6.17 | 0.11 |
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