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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 | 2001-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.24 | 0.17 | 0.04 | 0.77 | 0.51 | 0.34 | 0.16 | 0.62 | 0.52 | 0.33 | 0.16 | 0.43 | 0.29 | 0.21 | 0.13 | 0.33 | 0.24 | 0.16 | 0.09 | 0.40 | 0.29 | 0.18 | 0.09 | 0.43 | 0.34 | 0.21 | 0.11 | 0.80 | 0.58 | 0.43 | 0.13 | 0.32 | 0.21 | 0.29 | 0.17 | 0.25 | 0.18 | 0.14 | 0.04 | 0.27 | 0.23 | 0.20 | 0.07 | 0.23 | 0.24 | 0.21 | 0.16 | 0.44 | 0.33 | 0.30 | 0.09 | 0.52 | 0.37 | 0.20 | 0.20 | 1.51 | 1.38 | 1.01 | 0.73 | 1.32 | 1.23 | 1.63 | 0.82 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.95 | -- | 3.37 | 3.34 | 3.31 | 3.24 | 3.25 | 3.22 | 3.17 | 3.02 | 2.94 | 2.87 | 2.69 | 2.59 | 2.43 | 2.26 | 4.44 | 4.33 | 4.80 | 5.09 | 5.37 | 5.72 | 4.14 | 6.94 | 5.23 | 2.55 | 2.65 | 2.79 | 2.84 | 2.88 | 2.90 | 2.87 | 2.91 | 2.91 | 2.82 | 2.79 | 2.78 | 2.73 | 2.71 | 2.66 | 2.58 | 2.55 | 0.01 | 0.10 | 0.14 | 0.20 | -0.01 | 0.03 | 0.56 | 0.84 | 1.02 | 1.65 | 1.75 | 1.63 | 1.57 | 1.55 | -- | 1.46 | 1.43 | 1.37 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.24 | -- | 0.90 | 0.52 | 1.47 | -2.95 | -2.05 | -1.48 | 0.46 | -0.36 | -1.72 | -0.38 | -0.27 | 4.51 | 4.43 | 1.57 | 3.13 | -2.32 | -4.32 | 2.18 | 1.25 | 11.86 | 12.70 | 27.78 | 8.16 | 0.55 | -- | -- | -- | -1.39 | -- | -- | -- | -2.29 | -- | -- | -- | -0.31 | -- | -- | -- | 0.19 | -- | -0.06 | -- | 0.16 | -- | -0.03 | 0.19 | 0.11 | 0.53 | -- | 0.37 | -- | -- | -- | -- | -- | -- | -- |
| 407,415 | 250,194 | 91,215 | 712,663 | 491,901 | 308,119 | 151,309 | 606,280 | 472,800 | 289,623 | 139,173 | 434,951 | 290,382 | 191,348 | 107,803 | 376,612 | 249,817 | 167,401 | 83,101 | 439,059 | 318,261 | 201,809 | 103,988 | 467,146 | 345,541 | 214,708 | 110,052 | 674,845 | 474,725 | 330,294 | 109,422 | 272,172 | 177,611 | 117,458 | 66,619 | 154,703 | 116,052 | 85,253 | 33,767 | 153,433 | 113,631 | 80,524 | 33,711 | 107,971 | 93,390 | 70,399 | 47,796 | 164,456 | 124,805 | 81,529 | 26,219 | 141,463 | 102,609 | 57,599 | 27,712 | 150,369 | 126,842 | 87,097 | 59,966 | 152,422 | 6,382 | 3,948 | 1,468 | 9,029 | 8,637 | 4,250 | 1,710 | 5,267 | 5,152 | 4,992 | 902 | 17,504 | 13,461 | 11,014 | 6,501 | 30,980 | 23,061 | 21,028 | 10,800 | 59,110 | 42,350 | 27,771 | 11,891 | 64,172 | 51,339 | 33,968 | 78,375 | 37,903 | 76,239 | 39,513 | 88,149 | 47,482 | 88,404 | 46,039 | 21,128 | 95,036 | 94,859 | 71,418 |
| 104,259 | 70,058 | 14,554 | 292,260 | 202,505 | 131,890 | 63,861 | 234,112 | 202,310 | 130,112 | 61,231 | 165,245 | 114,935 | 81,216 | 52,621 | 126,421 | 92,227 | 61,541 | 32,986 | 150,409 | 114,007 | 70,640 | 35,030 | 163,734 | 128,458 | 78,710 | 43,251 | 309,901 | 224,825 | 161,065 | 50,321 | 106,916 | 69,028 | 46,732 | 28,882 | 40,513 | 31,009 | 23,150 | 6,382 | 35,969 | 31,096 | 26,664 | 9,853 | 30,663 | 29,765 | 25,761 | 20,081 | 57,260 | 42,569 | 39,241 | 11,769 | 67,080 | 47,642 | 25,940 | 13,610 | 98,328 | 89,205 | 65,591 | 48,551 | 108,139 | 3,379 | 1,946 | 930 | -352 | -233 | 130 | 26 | 794 | 834 | 850 | 252 | 4,516 | 2,217 | 1,517 | 879 | 3,479 | 2,603 | 2,113 | 809 | 4,032 | 1,022 | 904 | 349 | 2,275 | 1,597 | 1,063 | 2,543 | 1,356 | 3,072 | 1,786 | 5,898 | 3,125 | 1,423 | 796 | 404 | 8,467 | 1,071 | 748 |
| 104,259 | 70,058 | 14,554 | 292,260 | 202,505 | 131,890 | 63,861 | 234,112 | 202,310 | 130,112 | 61,231 | 165,245 | 114,935 | 81,216 | 52,621 | 126,421 | 92,227 | 61,541 | 32,986 | 150,409 | 114,007 | 70,640 | 35,030 | 163,734 | 128,458 | 78,710 | 43,251 | 309,901 | 224,825 | 161,065 | 50,321 | 106,916 | 69,028 | 46,732 | 28,882 | 40,513 | 31,009 | 23,150 | 6,382 | 35,969 | 31,096 | 26,664 | 9,853 | 30,663 | 29,765 | 25,761 | 20,081 | 57,260 | 42,569 | 39,241 | 11,769 | 67,080 | 47,642 | 25,940 | 13,610 | 98,328 | 89,205 | 65,591 | 48,551 | 108,139 | 88,113 | 56,520 | 22,372 | -2,360 | -1,559 | -593 | -280 | -766 | -419 | -94 | -15 | 2,086 | 702 | 461 | 347 | 1,307 | 1,208 | 826 | 248 | 567 | -1,405 | -854 | -441 | -1,695 | -1,313 | -1,036 | -2,040 | -1,064 | -2,477 | -634 | 1,437 | 481 | 1,671 | 0 | 472 | 1,438 | 1,236 | 772 |
| 86,408 | 57,411 | 31,374 | 139,427 | 105,594 | 73,796 | 46,487 | 133,979 | 103,586 | 61,134 | 28,177 | 99,400 | 64,694 | 42,724 | 21,825 | 84,578 | 46,866 | 28,891 | 11,790 | 58,517 | 43,735 | 27,423 | 9,574 | 52,869 | 44,281 | 29,637 | 15,970 | 99,937 | 66,339 | 47,386 | 17,076 | 69,461 | 49,239 | 43,684 | 24,193 | 28,723 | 22,457 | 23,491 | 7,070 | 17,004 | 12,377 | 8,620 | 3,034 | -399 | 4,074 | 2,762 | 2,271 | 5,334 | -1,190 | -2,816 | 2,856 | 16,214 | 13,652 | 11,415 | 10,129 | 81,566 | 74,872 | 47,508 | 47,267 | 56,869 | 63,855 | 40,846 | 6,513 | -186 | -114 | -73 | -28 | 712 | 734 | 102 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 90 | 1 | -13 | -- | 415 | 136 | 119 | -118 | -78 | -30 | -- | 67 | 15 | 85 | 80 | 34 | 289 | 183 | 380 |
| 4,583 | 824 | 6 | 6,304 | 2,500 | 1,983 | 150 | 8,326 | 2,940 | 2,602 | 2,283 | 5,325 | 1,856 | 1,737 | 1,525 | 9,646 | 5,464 | 5,357 | 3,371 | 9,881 | 4,211 | 3,598 | 3,570 | 8,575 | 8,166 | 7,160 | -346 | 2,921 | 1,976 | 2,013 | 25 | 599 | 511 | 300 | -7 | 2,202 | 1,103 | 324 | 337 | 1,681 | 373 | 334 | 0 | 1,761 | 1,697 | 1,697 | 717 | 2,525 | 2,044 | 350 | 60 | 1,891 | 1,695 | 1,118 | 32 | 2,342 | 1,996 | 1,852 | -90 | 144 | 2,261 | 2,260 | 2,265 | 4 | 4 | 5 | -- | 174 | -- | -- | -- | -0 | -3 | -2 | -1 | -64 | -63 | -62 | -10 | 192 | 24 | 75 | -11 | 810 | -50 | -41 | -966 | -100 | -146 | -56 | -38 | 9 | -423 | -201 | -115 | -- | -254 | -87 |
| 108,843 | 70,882 | 14,560 | 298,564 | 205,005 | 133,873 | 64,010 | 242,439 | 205,250 | 132,714 | 63,514 | 170,570 | 116,790 | 82,953 | 54,146 | 136,068 | 97,691 | 66,898 | 36,357 | 160,290 | 118,217 | 74,238 | 38,600 | 172,309 | 136,624 | 85,870 | 42,905 | 312,822 | 226,801 | 163,079 | 50,345 | 107,515 | 69,539 | 47,033 | 28,875 | 42,715 | 32,112 | 23,474 | 6,719 | 37,650 | 31,469 | 26,998 | 9,853 | 32,424 | 31,462 | 27,458 | 20,797 | 59,785 | 44,614 | 39,591 | 11,828 | 68,971 | 49,338 | 27,058 | 13,641 | 100,670 | 91,201 | 67,443 | 48,460 | 108,284 | 90,374 | 58,780 | 24,637 | -2,364 | -1,667 | -660 | -306 | 119 | 315 | 8 | -15 | 2,085 | 698 | 459 | 346 | 1,243 | 1,145 | 764 | 238 | 849 | -1,381 | -792 | -452 | 131 | -1,227 | -958 | -3,123 | -1,242 | -2,653 | -690 | 1,466 | 505 | 1,332 | 802 | 391 | 1,352 | 1,259 | 1,064 |
| 82,257 | 54,286 | 12,441 | 231,732 | 153,823 | 101,530 | 47,653 | 186,264 | 156,522 | 100,150 | 47,614 | 129,854 | 87,731 | 62,114 | 40,076 | 101,049 | 71,028 | 49,557 | 27,233 | 120,143 | 87,874 | 55,034 | 28,573 | 129,873 | 101,373 | 63,795 | 31,706 | 235,978 | 168,374 | 123,343 | 38,113 | 83,649 | 54,878 | 37,870 | 21,506 | 31,691 | 23,676 | 17,453 | 5,010 | 27,440 | 23,092 | 19,923 | 7,209 | 23,166 | 23,514 | 20,536 | 15,560 | 43,834 | 33,344 | 29,611 | 8,820 | 51,637 | 36,937 | 20,256 | 10,220 | 75,621 | 69,046 | 50,596 | 36,333 | 37,539 | 33,046 | 21,243 | 9,752 | -2,361 | -1,665 | -658 | -305 | 106 | 262 | 52 | 4 | 1,326 | 686 | 481 | 356 | 1,261 | 1,151 | 766 | 238 | 848 | -1,381 | -792 | -452 | 130 | -1,227 | -958 | -3,125 | -1,242 | -2,653 | -690 | 1,254 | 429 | 1,143 | 682 | 332 | 1,175 | 1,087 | 907 |
| 77,991 | 52,866 | 11,565 | 226,433 | 151,954 | 100,057 | 47,548 | 179,100 | 154,304 | 98,186 | 45,901 | 124,941 | 86,377 | 60,816 | 38,976 | 93,235 | 66,946 | 45,547 | 24,704 | 112,740 | 84,735 | 52,351 | 25,884 | 122,687 | 94,626 | 57,831 | 31,686 | 233,746 | 166,892 | 121,834 | 38,095 | 83,200 | 54,488 | 37,645 | 21,512 | 30,041 | 22,849 | 17,210 | -- | 26,179 | -- | 19,673 | -- | 21,851 | -- | 19,264 | -- | 41,947 | -- | 29,351 | -- | 50,222 | 0 | 19,418 | 0 | 73,864 | 0 | 49,207 | -- | 37,489 | -- | 18,986 | -- | -3,521 | -- | -1,467 | -- | -1,063 | -- | -18 | -- | 1,326 | -- | 481 | -- | 1,276 | -- | 809 | -- | 603 | -1,445 | -894 | -- | -1,585 | -- | -758 | -2,385 | -1,242 | -2,653 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 431,865 | 1,117,614 | 529,436 | -361,856 | 120,498 | -99,504 | 242,259 | -341,549 | -366,889 | 90,079 | 147,604 | -187,424 | -32,104 | 82,792 | 418,501 | 259,750 | 340,991 | 268,455 | 289,762 | -1,050,782 | -837,732 | -654,385 | -375,725 | -697,722 | -982,600 | -251,494 | -140,153 | 1,363,351 | 1,761,555 | 2,389,822 | 286,845 | 288,820 | 10,435 | -46,526 | 59,687 | -55,908 | -19,450 | -10,837 | -30,518 | -20,199 | 90,350 | 52,169 | 146,970 | -294,599 | -205,048 | -148,040 | 46,234 | -36,021 | -171,822 | -38,182 | -27,054 | 450,785 | 442,877 | 156,603 | 156,382 | -116,011 | -216,019 | 108,812 | 62,643 | 336,707 | 360,556 | 394,517 | 115,886 | 3,875 | 4,112 | 3,994 | 2,860 | -9,877 | -8,517 | -6,580 | -2,701 | -16,216 | -13,010 | -7,954 | -3,592 | -2,175 | -1,435 | -2,190 | -2,416 | 1,373 | -- | -390 | -- | 1,157 | -- | -232 | 1,341 | 779 | 3,779 | -- | 2,605 | -- | -- | -- | -- | -- | -- | -- |
| 172,457 | 1,243,779 | 470,863 | 370,690 | 681,171 | 302,594 | 346,830 | 291,749 | 236,177 | 477,595 | 508,636 | 144,315 | 269,892 | 298,057 | 584,319 | 24,493 | 117,509 | 307,143 | 253,279 | -787,635 | -708,018 | -561,609 | -387,473 | -924,678 | -1,130,257 | -323,669 | -125,387 | 1,918,863 | 2,806,941 | 3,307,547 | 544,781 | 588,596 | 289,145 | 233,834 | 90,023 | -252,519 | -200,617 | -150,438 | -111,204 | 251,915 | 73,017 | 39,328 | 145,441 | -302,130 | -203,274 | -145,616 | 49,060 | -27,715 | -178,075 | -36,371 | -53,578 | 440,310 | 431,184 | 142,282 | 161,311 | 6,412 | -120,606 | 171,807 | 125,378 | 330,383 | 358,852 | 602,481 | 310,160 | 285 | 989 | 645 | 1,306 | -12,803 | -13,194 | -13,405 | -3,125 | 6,713 | 8,166 | 13,553 | 5,236 | 805 | -1,108 | -1,774 | -2,529 | 3,730 | -- | -749 | -- | 3,234 | -- | -963 | 444 | -317 | 1,005 | -- | 224 | -- | -- | -- | -- | -- | -- | -- |
| 9,138,646 | 9,447,978 | 9,739,685 | 8,831,283 | 8,267,997 | 7,882,506 | 6,899,098 | 6,763,034 | 6,551,257 | 6,535,781 | 6,236,976 | 5,015,103 | 5,022,010 | 5,194,055 | 5,434,175 | 4,666,740 | 4,571,452 | 5,063,919 | 4,552,803 | 4,209,322 | 4,329,252 | 4,401,686 | 4,362,092 | 4,796,097 | 4,650,180 | 5,148,736 | 5,534,000 | 5,635,185 | 6,152,310 | 7,134,562 | 3,576,773 | 2,628,076 | 2,076,125 | 1,699,269 | 1,475,774 | 1,367,399 | 1,320,497 | 1,419,275 | 1,304,942 | 1,262,135 | 929,658 | 907,871 | 1,014,935 | 886,471 | 886,072 | 968,597 | 1,167,204 | 1,103,018 | 936,606 | 1,050,279 | 1,042,337 | 1,101,807 | 1,069,153 | 741,947 | 790,057 | 719,737 | 676,099 | 852,984 | 846,206 | 852,401 | 763,520 | 759,424 | 433,709 | 42,991 | 43,638 | 51,260 | 58,515 | 54,636 | 54,767 | 51,113 | 52,962 | 54,035 | 51,729 | 53,964 | 41,119 | 34,343 | 26,199 | 28,406 | 29,268 | 31,997 | 24,685 | 24,164 | 23,302 | 27,532 | 23,102 | 24,995 | 27,158 | 25,313 | 29,454 | 33,047 | 35,789 | 38,491 | 35,988 | 34,865 | 33,463 | 33,953 | 40,198 | 34,635 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 578,780 | 629,795 | 649,436 | 354,147 | 20,896 | 21,680 | 30,096 | 36,875 | 34,842 | 36,098 | 35,665 | 38,759 | 39,781 | 37,389 | 39,500 | 26,574 | 19,741 | 11,479 | 13,692 | 14,502 | 17,228 | 16,475 | 15,923 | 14,910 | 19,032 | 14,012 | 15,717 | 17,589 | 15,274 | 18,999 | 21,813 | 24,526 | 23,522 | 21,309 | 20,125 | 18,723 | 19,151 | 24,696 | 18,918 |
| 6,052,203 | 6,393,384 | 7,276,837 | 6,380,842 | 5,894,287 | 5,562,168 | 4,605,475 | 4,509,016 | 4,335,752 | 4,381,225 | 4,116,706 | 2,936,262 | 2,983,491 | 3,178,880 | 3,430,796 | 2,710,652 | 2,637,189 | 3,159,369 | 2,638,910 | 2,320,572 | 2,478,567 | 2,593,723 | 2,571,181 | 3,040,728 | 2,935,585 | 3,477,481 | 3,870,100 | 3,983,659 | 4,548,417 | 5,569,895 | 2,542,130 | 1,639,538 | 1,304,424 | 947,013 | 790,606 | 690,898 | 657,351 | 759,613 | 662,861 | 627,226 | 591,502 | 572,698 | 682,773 | 561,416 | 560,690 | 646,507 | 850,088 | 800,731 | 642,624 | 763,313 | 772,828 | 842,288 | 825,334 | 515,507 | 567,698 | 502,812 | 435,534 | 598,055 | 577,493 | 554,568 | 568,401 | 600,934 | 322,298 | 21,714 | 21,665 | 28,280 | 34,855 | 30,996 | 30,973 | 30,247 | 29,813 | 30,868 | 31,143 | 33,576 | 20,845 | 14,416 | 6,371 | 8,958 | 10,947 | 13,914 | 24,590 | 23,481 | 22,279 | 26,086 | 23,168 | 24,792 | 23,155 | 19,328 | 22,227 | 21,344 | 23,396 | 26,920 | 24,860 | 23,842 | 22,791 | 23,613 | 30,054 | 24,874 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 499,993 | 555,491 | 592,619 | 319,964 | 21,714 | 21,665 | 28,280 | 34,855 | 30,996 | 30,973 | 30,247 | 29,813 | 30,868 | 31,143 | 33,576 | 20,845 | 14,416 | 6,369 | 8,956 | 10,945 | 13,912 | 24,588 | 23,479 | 22,277 | 26,084 | 23,166 | 24,790 | 25,994 | 21,360 | 24,265 | 23,369 | 25,373 | 26,608 | 24,434 | 23,117 | 22,080 | 22,907 | 27,564 | 22,704 |
| 3,077,173 | 3,045,820 | 2,454,274 | 2,442,100 | 2,365,502 | 2,312,502 | 2,285,858 | 2,246,539 | 2,208,765 | 2,147,982 | 2,113,700 | 2,072,261 | 2,031,825 | 2,008,056 | 1,996,178 | 1,948,968 | 1,925,876 | 1,896,023 | 1,908,849 | 1,883,659 | 1,845,341 | 1,802,569 | 1,785,475 | 1,749,714 | 1,711,875 | 1,666,818 | 1,660,370 | 1,647,857 | 1,601,478 | 1,563,441 | 1,033,415 | 986,892 | 767,593 | 748,323 | 681,533 | 672,827 | 658,242 | 656,705 | 641,125 | 634,200 | 337,449 | 334,467 | 331,458 | 324,360 | 324,708 | 321,729 | 316,754 | 301,909 | 293,608 | 286,593 | 269,136 | 259,141 | 243,441 | 226,064 | 221,987 | 216,549 | 240,190 | 254,689 | 268,474 | 162,491 | 117,519 | 98,601 | 74,246 | 18,082 | 18,779 | 19,785 | 20,138 | 20,443 | 20,599 | 20,389 | 20,677 | 20,673 | 20,034 | 19,827 | 19,701 | 19,345 | 19,234 | 18,849 | 18,321 | 18,083 | 94 | 683 | 1,023 | 1,445 | -66 | 204 | 4,002 | 5,985 | 7,227 | 11,703 | 12,393 | 11,571 | 11,128 | 11,022 | 10,672 | 10,340 | 10,144 | 9,751 |
| 2.94 | 2.04 | 0.51 | 9.90 | 6.67 | 4.45 | 2.10 | 8.63 | 7.31 | 4.73 | 2.27 | 6.48 | 4.42 | 3.14 | 2.04 | 5.28 | 3.73 | 2.62 | 1.44 | 6.62 | 4.89 | 3.09 | 1.62 | 7.65 | 6.02 | 3.82 | 1.92 | 17.44 | 13.27 | 10.92 | 3.77 | 11.29 | 7.66 | 5.48 | 3.18 | 4.85 | 3.65 | 2.70 | 0.79 | 8.24 | 6.94 | 6.05 | 2.20 | 7.40 | 7.51 | 6.59 | 5.03 | 15.63 | 12.06 | 10.85 | 3.34 | 21.71 | 0.00 | 9.03 | 0.00 | 30.47 | 0.00 | 18.32 | -- | 33.35 | -- | 27.16 | -- | -12.26 | -- | -3.27 | -- | 0.52 | -- | 0.25 | -- | 6.63 | -- | 2.46 | -- | 6.74 | -- | 4.15 | -- | 44.72 | -182.93 | -- | -- | 9.54 | -- | -140.33 | -56.15 | -- | -- | -- | 10.67 | -- | -- | 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(%) | 0.91 | 0.58 | 0.13 | 2.64 | 1.87 | 1.29 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | 0.92 | 0.60 | 0.14 | 2.99 | 2.06 | 1.39 |
| 成本费用利润率(%) | 36.63 | 40.49 | 19.12 | 70.19 | 70.34 | 75.60 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | 2.67 | 1.78 | 0.51 | 9.49 | 6.50 | 4.39 |
| 股本报酬率(%) | 22.24 | 21.79 | 4.19 | 84.89 | 51.15 | 41.37 |
| 净资产报酬率(%) | 2.68 | 2.66 | 0.51 | 10.48 | 6.52 | 5.39 |
| 资产报酬率(%) | 0.91 | 0.86 | 0.13 | 2.91 | 1.87 | 1.59 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | 83.60 | 82.16 | 215.53 | 48.81 | 52.73 | 56.61 |
| 主营利润比重(%) | -2.61 | -2.54 | -6.25 | -1.34 | -1.35 | -1.28 |
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(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 66.23 | 67.67 | 74.71 | 72.25 | 71.29 | 70.56 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 33.77 | 32.33 | 25.29 | 27.75 | 28.71 | 29.44 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 34,638.05 | -- | 23,480.57 | -- | 23,700.62 |
| 负债与所有者权益比率(%) | 196.09 | 209.30 | 295.46 | 260.40 | 248.32 | 239.71 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 25.02 | -- | 30.31 | -- | 29.78 |
| 资本固定化比率(%) | 296.09 | 309.30 | 395.46 | 360.40 | 348.32 | 339.71 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.09 | -- | 0.12 | -- | 0.12 |
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(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | -46.46 | -46.38 | -73.56 | 24.22 | -1.39 | 1.69 |
| 净资产增长率(%) | 30.03 | 31.64 | 7.38 | 8.71 | 7.14 | 7.69 |
| 总资产增长率(%) | 10.53 | 19.86 | 41.17 | 30.58 | 26.20 | 20.61 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | -- | -- | -- | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 流动资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 流动资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | -- | -- | -- |
| 资产的经营现金流量回报率(%) | 0.05 | 0.12 | 0.05 | -0.04 | 0.01 | -0.01 |
| 经营现金净流量与净利润的比率(%) | 5.21 | 20.42 | 41.78 | -1.55 | 0.78 | -0.98 |
| 经营现金净流量对负债比率(%) | 0.07 | 0.17 | 0.07 | -0.06 | 0.02 | -0.02 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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