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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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.15 | 0.15 | 0.12 | 0.49 | 0.48 | 0.29 | 0.11 | 0.34 | 0.22 | 0.12 | 0.04 | 0.27 | 0.24 | 0.21 | 0.13 | 0.57 | 0.48 | 0.44 | 0.19 | 0.69 | 0.46 | 0.14 | 0.08 | 0.32 | 0.28 | 0.23 | 0.05 | -1.30 | -0.49 | -0.35 | -0.07 | 0.01 | 0.01 | 0.01 | -0.02 | 0.02 | -0.04 | -0.09 | 0.03 | -0.45 | -0.38 | -0.13 | 0.01 | 0.36 | 0.36 | 0.25 | 0.15 | 0.42 | 0.24 | 0.20 | 0.12 | 0.17 | 0.13 | 0.03 | 0.02 | 0.04 | 0.48 | 0.36 | 0.19 | 0.55 | 0.46 | 0.29 | 0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.95 | -- | 3.99 | 4.24 | 4.43 | 4.42 | 4.49 | 4.38 | 4.33 | 4.19 | 4.25 | 4.21 | 4.21 | 4.09 | 4.05 | 3.94 | 4.04 | 4.02 | 4.45 | 4.34 | 5.61 | 5.42 | 5.33 | 5.16 | 5.18 | 5.08 | 5.02 | 4.92 | 4.96 | 4.93 | 4.97 | 4.87 | 4.78 | 4.91 | 4.59 | 4.39 | 4.20 | 4.23 | 3.98 | 3.76 | 3.57 | 3.39 | 3.51 | 3.38 | 3.25 | 3.17 | 3.09 | 2.79 | 2.25 | 1.94 | 2.12 | 1.95 | 2.76 | 1.52 | 1.47 | 1.38 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.15 | -- | 0.46 | 0.40 | -0.06 | -0.49 | -0.61 | 0.48 | 0.45 | -0.03 | -0.18 | 0.08 | 0.11 | 0.74 | 0.84 | 0.62 | 0.31 | 1.39 | 0.72 | 0.69 | 0.30 | 0.67 | 0.79 | 0.38 | 0.56 | 0.62 | 0.00 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 | 0.00 | 1.41 | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 1.16 | 0.00 | 0.69 | -- | 0.54 | 0.23 | 0.15 | 0.33 | 0.44 | -- | 0.60 | 0.38 | -- | -- | -- | -- |
| 3,633,258 | 2,578,268 | 1,181,358 | 4,996,142 | 3,886,441 | 2,546,010 | 1,048,741 | 3,242,520 | 2,266,954 | 1,324,971 | 591,011 | 2,674,248 | 1,949,654 | 1,248,247 | 652,066 | 2,644,977 | 1,974,599 | 1,317,637 | 654,159 | 2,785,581 | 2,045,431 | 1,277,907 | 632,578 | 1,966,029 | 1,401,862 | 935,303 | 435,341 | 835,029 | 729,061 | 543,507 | 295,567 | 1,444,905 | 1,149,814 | 784,257 | 403,169 | 1,718,347 | 1,270,844 | 813,834 | 431,484 | 1,713,346 | 1,330,139 | 909,402 | 497,549 | 2,232,644 | 1,727,811 | 1,192,986 | 602,720 | 1,941,040 | 1,421,704 | 970,938 | 472,786 | 1,571,124 | 1,163,886 | 740,105 | 342,890 | 2,206,138 | 1,891,537 | 1,275,752 | 577,585 | 1,628,102 | 1,169,076 | 736,034 | 319,961 | 1,259,912 | 959,867 | 634,891 | 268,073 | 987,271 | 769,419 | 523,532 | 301,888 | 995,503 | 769,888 | 533,405 | 296,947 | 747,153 | 546,849 | 353,989 | 172,738 | 516,575 | 381,025 | 251,418 | 125,288 | 431,522 | 222,997 | 392,879 | 184,183 | 307,789 | 154,932 | 266,888 | 133,525 | 261,103 | 230,151 | 244,751 | 205,179 |
| 123,413 | 109,988 | 61,206 | 262,186 | 260,004 | 160,661 | 60,994 | 185,347 | 132,354 | 56,476 | 19,559 | 158,762 | 137,919 | 110,524 | 61,260 | 317,064 | 252,525 | 176,779 | 79,692 | 285,776 | 171,270 | 71,259 | 43,990 | 164,569 | 116,756 | 80,759 | 34,096 | -60,539 | -7,156 | -3,913 | 5,237 | 51,114 | 41,884 | 28,650 | 11,538 | 50,952 | 31,232 | 20,356 | 15,952 | 28,957 | 7,592 | 19,028 | 15,583 | 106,956 | 77,688 | 55,635 | 31,241 | 102,610 | 57,809 | 44,207 | 25,445 | 65,198 | 44,834 | 22,426 | 11,755 | 77,580 | 106,438 | 74,963 | 34,567 | 97,318 | 81,362 | 53,182 | -- | 75,782 | 53,239 | 34,074 | 12,309 | 59,869 | 61,247 | 45,134 | 27,570 | 135,059 | 98,479 | 71,110 | 42,390 | 105,969 | 81,684 | 50,290 | 24,456 | 58,867 | 46,347 | 29,085 | 12,048 | 57,664 | 34,349 | 65,634 | 34,777 | 42,689 | 20,144 | 30,274 | 16,456 | 17,503 | 13,059 | 13,136 | 35,866 |
| 69,183 | 69,435 | 52,158 | 217,560 | 207,651 | 134,481 | 49,993 | 147,044 | 98,707 | 49,178 | 16,986 | 122,613 | 111,333 | 94,806 | 56,433 | 268,216 | 218,593 | 156,367 | 68,233 | 221,625 | 116,846 | 33,737 | 21,360 | 75,701 | 52,281 | 33,747 | 11,152 | -107,951 | -38,965 | -27,572 | -5,185 | -4,329 | 3,061 | 2,588 | -498 | 6,615 | -634 | -5,071 | 3,703 | -32,785 | -27,435 | -6,884 | 2,835 | 41,787 | 42,147 | 29,434 | 17,325 | 47,944 | 28,367 | 23,340 | 14,472 | 20,371 | 15,955 | 4,834 | 2,075 | 4,268 | 54,403 | 42,841 | 16,983 | 55,760 | 46,257 | 29,505 | 11,580 | 37,122 | 29,055 | 18,376 | 4,076 | 32,443 | 35,917 | 27,041 | 18,258 | 105,374 | 72,300 | 51,771 | 32,356 | 79,300 | 59,739 | 36,753 | 18,555 | 43,372 | 33,928 | 21,249 | 8,456 | 42,071 | 27,284 | 50,434 | 28,581 | 29,887 | 14,320 | 20,837 | 12,130 | 18,239 | 13,735 | 13,467 | 36,422 |
| 1,207 | 1,794 | 446 | 14,013 | 16,181 | 16,197 | 2,215 | 9,884 | 9,905 | 9,853 | 8,330 | 10,604 | 9,646 | 9,278 | 7,485 | 5,471 | 4,226 | 2,967 | 2,069 | 3,381 | 2,682 | 1,170 | 178 | 14 | -118 | -141 | -82 | -79 | -33 | -17 | -8 | 448 | -24 | -15 | -8 | 11,495 | 4,097 | -13 | -7 | 2 | -2 | -7 | -4 | 27 | 22 | 18 | 4 | 49 | 32 | 34 | -2 | 297 | 225 | 120 | 25 | -1,083 | -681 | 83 | 190 | 2,391 | 1,521 | 727 | 332 | -442 | -867 | -842 | -448 | -1,170 | -503 | -526 | -298 | -931 | -724 | -469 | -50 | 277 | 23 | -12 | -1 | 267 | 97 | 3 | -22 | 210 | -44 | 103 | -44 | 246 | 101 | 560 | 57 | 0 | 0 | 0 | 0 |
| -41 | -96 | 21 | -3,534 | 350 | 520 | 319 | -4,142 | 353 | 332 | -301 | -757 | 968 | 996 | 1,123 | -1,971 | -589 | 531 | 2 | -645 | 6,465 | 3,895 | 590 | 2,499 | 2,987 | 1,548 | 928 | 571 | 25 | -270 | -1 | 8,735 | 316 | 220 | 8 | 461 | 245 | -145 | -2 | 292 | -79 | -128 | -92 | 632 | -25 | 6 | 19 | -292 | -150 | -298 | -7 | 1,285 | -17 | 23 | 4 | 1,166 | -- | -1,099 | -- | -3,790 | -- | -- | -- | -236 | 0 | 0 | -62 | 695 | 0 | 0 | 0 | -1,962 | 0 | 0 | 0 | -1,755 | -1,160 | 0 | 69 | -1,751 | -183 | 72 | 0 | -1,187 | 0 | -925 | 0 | -1,045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 69,142 | 69,339 | 52,180 | 214,026 | 208,000 | 135,001 | 50,312 | 142,902 | 99,060 | 49,509 | 16,686 | 121,856 | 112,301 | 95,802 | 57,556 | 266,244 | 218,004 | 156,898 | 68,235 | 220,980 | 123,311 | 37,632 | 21,950 | 78,200 | 55,268 | 35,295 | 12,080 | -107,381 | -38,939 | -27,843 | -5,186 | 4,405 | 3,377 | 2,808 | -491 | 7,076 | -389 | -5,216 | 3,701 | -32,494 | -27,513 | -7,012 | 2,744 | 42,419 | 42,122 | 29,440 | 17,344 | 47,652 | 28,217 | 23,042 | 14,465 | 21,656 | 15,938 | 4,858 | 2,079 | 5,434 | 53,739 | 41,742 | 16,965 | 51,970 | 45,720 | 28,938 | 11,129 | 36,461 | 28,026 | 17,382 | 3,566 | 32,082 | 35,521 | 26,589 | 18,064 | 102,481 | 71,519 | 51,242 | 31,885 | 77,822 | 58,601 | 36,897 | 18,623 | 41,887 | 33,872 | 21,354 | 8,525 | 41,094 | 27,498 | 49,611 | 28,542 | 29,088 | 14,124 | 21,248 | 12,122 | 18,200 | 13,452 | 12,894 | 36,476 |
| 49,620 | 51,689 | 39,084 | 164,066 | 161,922 | 98,551 | 35,855 | 113,323 | 75,800 | 39,243 | 14,245 | 91,784 | 82,143 | 71,264 | 43,786 | 193,766 | 160,539 | 115,535 | 50,304 | 179,574 | 118,906 | 35,561 | 20,673 | 72,546 | 52,867 | 33,865 | 11,140 | -108,891 | -40,922 | -29,624 | -6,112 | 1,073 | 506 | 895 | -1,593 | 2,065 | -3,129 | -7,149 | 2,745 | -37,935 | -32,031 | -10,702 | 1,080 | 29,986 | 30,205 | 21,301 | 12,414 | 34,820 | 20,065 | 16,553 | 10,387 | 14,656 | 11,262 | 2,377 | 1,594 | 3,672 | 40,140 | 30,614 | 12,167 | 35,615 | 29,515 | 18,617 | 6,982 | 20,483 | 16,796 | 10,272 | 1,670 | 21,190 | 23,536 | 16,914 | 11,411 | 66,905 | 45,903 | 32,990 | 20,749 | 53,163 | 38,290 | 23,641 | 11,900 | 27,113 | 21,842 | 13,576 | 5,384 | 34,248 | 19,674 | 37,074 | 18,081 | 21,362 | 9,974 | 15,936 | 8,964 | 12,194 | 9,013 | 8,639 | 24,439 |
| 46,519 | 49,352 | 38,173 | 153,000 | 159,153 | 96,088 | 34,854 | 112,338 | 72,972 | 36,428 | 14,529 | 87,519 | 78,421 | 68,021 | 42,739 | 188,551 | 155,396 | 108,087 | 47,400 | 172,860 | 112,020 | 31,680 | 20,233 | 58,173 | 49,276 | 31,883 | 9,935 | -110,985 | -41,194 | -29,638 | -6,111 | -9,300 | 47 | 505 | -1,607 | -293 | -3,545 | -7,164 | -- | -40,405 | -- | -10,747 | -- | 27,998 | -- | 21,158 | -- | 33,231 | -- | 16,436 | -- | 11,116 | 0 | 1,497 | 0 | 3,099 | 0 | 32,538 | -- | 36,713 | 0 | 18,701 | -- | 20,230 | 0 | 10,189 | 0 | 20,872 | 0 | 16,864 | 0 | 68,204 | 0 | 33,030 | 0 | 54,042 | 0 | 23,536 | 0 | 28,453 | 21,965 | 13,528 | -- | 35,257 | 19,463 | 37,715 | 2 | 22,281 | -- | -- | -- | -- | -- | -- | -- |
| 319,562 | 250,244 | 126,123 | 236,700 | 180,787 | 134,646 | -6,437 | 227,630 | 317,806 | 185,085 | 80,583 | 124,760 | 128,017 | 150,919 | 94,179 | 243,760 | 338,873 | 202,932 | -37,490 | 178,306 | 206,811 | 153,607 | 29,053 | 327,897 | 212,113 | 145,939 | 74,800 | 97,745 | 35,099 | 36,430 | 3,173 | 109,019 | 77,069 | 9,832 | 123 | 13,519 | 2,495 | 14,699 | 12,343 | 29,640 | 38,402 | 33,967 | -4,967 | -41,076 | -51,561 | 39,943 | 37,569 | -2,224 | -15,267 | 6,880 | 8,886 | 61,973 | 70,134 | 51,968 | 25,608 | 116,818 | 60,092 | 57,812 | 19,429 | 43,099 | 51,003 | 24,679 | 36,112 | 39,874 | 41,523 | 34,134 | 8,800 | 90,262 | 97,048 | 57,886 | 25,212 | 91,169 | 59,342 | 42,125 | 33,400 | 40,965 | 44,999 | 44,615 | 10,432 | 74,815 | 0 | 44,539 | -- | 35,035 | 14,879 | 9,392 | 19,922 | 26,348 | -- | 36,038 | 15,250 | -- | -- | -- | -- |
| 280,449 | 123,576 | 94,497 | 245,437 | 258,935 | 230,880 | 45,059 | 98,966 | 303,147 | 191,864 | 44,374 | 60,868 | 117,875 | 137,685 | 102,135 | 158,634 | 276,911 | 177,595 | -7,830 | -30,562 | -145,745 | -101,142 | -96,237 | 400,319 | 305,556 | 332,481 | 33,097 | -6,942 | 8,486 | 31 | 7,161 | 3,315 | -1,395 | 16,893 | 10,770 | -6,902 | -8,064 | -3,903 | 8,001 | -2,802 | 5,265 | 28,943 | 23,846 | -2,085 | 35,233 | 6,275 | 12,447 | -11,728 | 3,143 | 3,592 | 13,151 | -21,018 | 10,713 | -2,247 | 11,854 | 30,748 | 23,395 | 27,446 | 14,937 | -27,734 | -28,701 | -17,762 | 23,109 | 17,999 | 32,257 | 31,082 | -2,466 | 14,089 | 22,719 | 10,036 | 15,836 | -4,647 | 6,599 | 1,421 | 8,056 | -2,804 | 455 | 1,223 | 1,896 | -1,907 | 0 | 18,849 | -- | 638 | -2,591 | 2,639 | -17,621 | -12,081 | -- | -8,405 | 3,329 | -- | -- | -- | -- |
| 3,255,522 | 3,100,662 | 3,110,375 | 2,926,345 | 2,972,023 | 2,998,145 | 3,258,627 | 2,737,386 | 3,076,242 | 2,865,460 | 2,762,665 | 2,634,211 | 2,739,209 | 2,726,515 | 2,680,477 | 2,580,804 | 2,728,286 | 2,559,144 | 2,470,807 | 2,445,695 | 2,476,663 | 2,401,800 | 2,479,398 | 2,556,130 | 2,546,231 | 2,520,708 | 2,240,122 | 386,572 | 600,086 | 637,565 | 672,055 | 702,852 | 783,662 | 874,226 | 891,477 | 856,557 | 811,306 | 823,119 | 895,634 | 838,833 | 822,176 | 902,652 | 947,321 | 905,199 | 1,042,610 | 1,010,736 | 981,728 | 893,620 | 953,040 | 900,041 | 845,910 | 785,363 | 834,330 | 803,346 | 855,887 | 880,766 | 1,031,746 | 1,009,924 | 952,630 | 886,311 | 874,437 | 860,448 | 910,028 | 843,308 | 887,030 | 879,253 | 816,312 | 716,321 | 639,531 | 641,766 | 575,444 | 547,965 | 535,903 | 508,081 | 500,307 | 464,754 | 487,953 | 431,094 | 408,830 | 387,689 | 377,085 | 377,409 | 325,393 | 314,776 | 327,569 | 293,891 | 253,019 | 250,661 | 271,675 | 292,732 | 265,968 | 159,506 | 115,239 | 100,252 | 97,409 |
| 1,888,717 | 1,738,461 | 1,745,847 | 1,538,051 | 1,699,660 | 1,752,079 | 2,060,401 | 1,535,965 | 1,588,906 | 1,367,560 | 1,287,269 | 1,138,709 | 1,272,733 | 1,274,975 | 1,225,930 | 1,120,348 | 1,271,198 | 1,106,167 | 1,001,990 | 957,883 | 973,271 | 889,939 | 955,330 | 1,068,250 | 1,055,147 | 1,020,143 | 730,340 | 381,284 | 393,095 | 426,576 | 455,263 | 480,146 | 561,457 | 645,260 | 656,677 | 616,654 | 568,989 | 575,101 | 648,225 | 587,300 | 571,851 | 646,332 | 679,505 | 631,469 | 758,624 | 719,988 | 686,950 | 592,199 | 652,703 | 602,513 | 542,666 | 473,887 | 501,697 | 445,128 | 488,150 | 510,924 | 667,686 | 629,509 | 592,132 | 509,880 | 516,708 | 517,304 | 577,582 | 515,411 | 567,171 | 553,528 | 488,346 | 391,191 | 340,226 | 358,301 | 329,152 | 304,851 | 313,936 | 307,847 | 304,451 | 266,886 | 253,305 | 205,695 | -- | -- | -- | -- | 188,617 | 0 | 0 | 0 | 0 | 0 | 139,044 | 160,221 | 158,191 | 93,742 | 68,330 | 54,988 | 55,286 |
| 1,234,313 | 1,077,487 | 1,015,529 | 870,936 | 918,872 | 1,008,124 | 1,184,255 | 747,012 | 1,080,796 | 906,869 | 830,617 | 716,566 | 779,713 | 778,383 | 758,525 | 710,666 | 891,782 | 769,508 | 747,413 | 771,647 | 864,042 | 873,379 | 969,099 | 1,056,819 | 1,112,123 | 1,104,966 | 1,091,977 | 132,604 | 277,895 | 303,768 | 314,568 | 339,679 | 421,313 | 511,415 | 530,556 | 494,450 | 454,646 | 470,486 | 533,543 | 479,934 | 457,679 | 517,267 | 545,145 | 504,665 | 636,833 | 614,834 | 589,205 | 514,087 | 567,865 | 518,753 | 463,760 | 414,044 | 457,243 | 435,670 | 479,729 | 506,340 | 621,397 | 609,387 | 553,392 | 499,766 | 494,087 | 491,106 | 539,401 | 479,896 | 527,359 | 526,721 | 461,072 | 363,233 | 284,875 | 293,594 | 232,582 | 196,912 | 206,637 | 192,262 | 196,767 | 159,687 | 196,858 | 154,914 | 148,829 | 139,861 | 122,934 | 131,911 | 96,637 | 91,606 | 109,636 | 95,267 | 102,815 | 119,608 | 129,735 | 160,876 | 142,915 | 111,535 | 80,393 | 67,355 | 66,396 |
| 1,201,855 | 1,045,737 | 981,927 | 838,204 | 904,358 | 993,303 | 1,168,471 | 730,996 | 998,467 | 834,393 | 758,695 | 646,359 | 701,244 | 699,730 | 677,598 | 633,220 | 810,982 | 688,839 | 667,510 | 695,245 | 781,538 | 790,956 | 888,709 | 976,511 | 1,026,650 | 980,597 | 1,025,926 | 132,604 | 266,385 | 292,257 | 303,044 | 328,155 | 420,953 | 511,055 | 530,182 | 494,077 | 315,131 | 331,102 | 394,286 | 340,804 | 318,502 | 378,217 | 406,082 | 365,729 | 497,885 | 614,414 | 588,645 | 513,527 | 567,165 | 518,053 | 462,920 | 413,204 | 442,813 | 421,240 | 465,160 | 495,671 | 607,577 | 595,566 | 539,529 | 485,904 | 477,975 | 475,125 | 523,272 | 464,178 | 509,947 | 519,936 | 454,285 | 356,446 | 277,066 | 285,784 | 224,770 | 189,103 | 200,440 | 187,066 | 191,560 | 154,467 | 173,172 | 151,428 | -- | -- | -- | -- | 96,637 | 0 | 0 | 0 | 0 | 0 | 102,596 | 121,324 | 87,132 | 86,987 | 53,889 | 49,886 | 54,153 |
| 2,020,490 | 2,022,453 | 2,094,142 | 2,054,716 | 2,052,374 | 1,989,274 | 2,010,525 | 1,969,131 | 1,972,520 | 1,935,944 | 1,910,875 | 1,896,261 | 1,938,932 | 1,928,233 | 1,900,769 | 1,849,187 | 1,816,521 | 1,771,680 | 1,705,998 | 1,655,420 | 1,594,752 | 1,511,490 | 1,493,641 | 1,483,544 | 1,418,947 | 1,400,049 | 1,132,544 | 221,439 | 289,408 | 301,126 | 324,638 | 330,750 | 330,182 | 330,571 | 328,923 | 330,515 | 325,378 | 321,301 | 331,195 | 328,450 | 334,354 | 355,684 | 371,660 | 370,580 | 376,356 | 367,451 | 363,598 | 351,184 | 356,575 | 353,063 | 353,609 | 343,222 | 339,828 | 330,943 | 338,550 | 336,955 | 373,423 | 363,898 | 362,229 | 350,062 | 344,210 | 333,312 | 334,335 | 327,538 | 324,270 | 317,637 | 320,005 | 318,335 | 320,615 | 313,993 | 308,490 | 316,985 | 295,982 | 283,070 | 270,829 | 272,667 | 256,993 | 242,344 | 230,604 | 218,704 | 226,239 | 217,973 | 209,781 | 204,397 | 199,503 | 179,829 | 134,815 | 116,233 | 127,163 | 117,188 | 110,216 | 47,971 | 34,847 | 32,897 | 31,014 |
| 2.42 | 2.59 | 1.88 | 8.14 | 7.89 | 4.85 | 1.75 | 5.81 | 3.92 | 2.05 | 0.75 | 4.73 | 4.34 | 3.77 | 2.33 | 11.06 | 9.25 | 6.74 | 2.99 | 11.40 | 7.52 | 2.30 | 1.37 | 6.35 | 3.97 | 3.05 | 1.43 | -39.41 | -13.19 | -9.38 | -1.87 | 0.32 | 0.15 | 0.27 | -0.50 | 0.63 | -0.96 | -2.20 | 0.83 | -10.88 | -9.08 | -2.94 | 0.29 | 8.26 | 8.30 | 5.90 | 3.47 | 9.75 | 5.72 | 4.71 | 2.98 | 4.30 | 0.00 | 0.71 | 0.00 | 1.07 | 0.00 | 8.38 | -- | 10.55 | 0.00 | 5.53 | -- | 6.34 | 0.00 | 3.18 | 0.00 | 6.78 | 0.00 | 5.37 | 0.00 | 23.14 | 0.00 | 11.87 | 0.00 | 21.30 | 0.00 | 0.00 | 0.00 | 12.44 | 0.00 | 0.00 | -- | 17.39 | 10.37 | 26.86 | 0.00 | 0.00 | -- | 15.89 | -- | 29.44 | 26.61 | 27.03 | -- |
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(%) | 1.67 | 1.26 | 5.60 | 5.45 | 3.29 | 1.11 |
| 主营业务利润率(%) | 4.27 | 5.18 | 5.25 | 6.69 | 6.31 | 5.82 |
| 总资产净利润率(%) | 1.72 | 1.30 | 5.79 | 5.68 | 3.44 | 1.20 |
| 成本费用利润率(%) | 2.80 | 4.65 | 4.51 | 5.71 | 5.64 | 5.06 |
| 营业利润率(%) | 2.69 | 4.42 | 4.35 | 5.34 | 5.28 | 4.77 |
| 主营业务成本率(%) | 95.53 | 94.59 | 94.53 | 93.06 | 93.40 | 93.90 |
| 销售净利率(%) | 2.01 | 3.31 | 3.28 | 4.17 | 3.88 | 3.44 |
| 净资产收益率(%) | 2.56 | 1.87 | 7.98 | 7.89 | 4.95 | 1.78 |
| 股本报酬率(%) | 370.90 | 11.58 | 410.00 | 47.99 | 378.01 | 10.69 |
| 净资产报酬率(%) | 61.91 | 1.87 | 67.37 | 7.89 | 64.15 | 1.74 |
| 资产报酬率(%) | 40.40 | 1.26 | 47.32 | 5.45 | 42.58 | 1.11 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 0.25 | 0.17 | 0.25 | 0.41 | 0.40 | 0.63 |
| 非主营比重(%) | 2.45 | 0.90 | 4.90 | 7.95 | 12.38 | 5.04 |
| 主营利润比重(%) | 158.62 | 117.30 | 122.50 | 125.00 | 119.01 | 121.23 |
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(%) | 1.66 | 1.78 | 1.83 | 1.88 | 1.76 | 1.76 |
| 速动比率(%) | 1.31 | 1.41 | 1.47 | 1.44 | 1.37 | 1.36 |
| 现金比率(%) | 106.73 | 110.60 | 118.22 | 111.33 | 98.65 | 65.25 |
| 利息支付倍数(%) | -328.71 | -438.29 | -535.82 | -870.51 | -912.79 | -601.88 |
| 资产负债率(%) | 34.75 | 32.65 | 29.76 | 30.92 | 33.62 | 36.34 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 65.25 | 67.35 | 70.24 | 69.08 | 66.38 | 63.66 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 223.59 | -- | 215.70 | -- | 234.03 | -- |
| 负债与所有者权益比率(%) | 53.26 | 48.48 | 42.37 | 44.75 | 50.66 | 57.09 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 42.97 | -- | 43.84 | -- | 41.92 | -- |
| 资本固定化比率(%) | 67.33 | 65.14 | 67.54 | 61.97 | 62.62 | 57.76 |
| 产权比率(%) | 51.69 | 46.87 | 40.78 | 44.05 | 49.91 | 56.33 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 29.18 | -- | 32.56 | -- | 28.36 | -- |
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(%) | 1.27 | 12.65 | 54.08 | 71.44 | 92.16 | 77.45 |
| 净利润增长率(%) | -47.58 | 8.33 | 42.81 | 109.54 | 143.58 | 157.15 |
| 净资产增长率(%) | 1.67 | 0.99 | 3.27 | 2.89 | 1.60 | 7.37 |
| 总资产增长率(%) | 3.42 | -4.55 | 6.90 | -3.39 | 4.63 | 17.95 |
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) | 46.34 | 22.01 | 162.78 | 161.61 | 85.80 | 46.48 |
| 应收账款周转天数(天) | 3.88 | 4.09 | 2.21 | 1.67 | 2.10 | 1.94 |
| 存货周转率(次) | 7.33 | 3.34 | 17.50 | 11.38 | 7.57 | 2.80 |
| 固定资产周转率(次) | 2.78 | -- | 5.47 | -- | 2.95 | -- |
| 总资产周转率(次) | 0.86 | 0.39 | 1.76 | 1.36 | 0.89 | 0.35 |
| 存货周转天数(天) | 24.55 | 26.95 | 20.57 | 23.74 | 23.78 | 32.13 |
| 总资产周转天数(天) | 210.38 | 229.94 | 204.05 | 198.33 | 202.75 | 257.29 |
| 流动资产周转率(次) | 1.57 | 0.72 | 3.25 | 2.40 | 1.55 | 0.58 |
| 流动资产周转天数(天) | 114.37 | 125.09 | 110.75 | 112.39 | 116.23 | 154.32 |
| 经营现金净流量对销售收入比率(%) | 0.10 | 0.11 | 0.05 | 0.05 | 0.05 | -0.01 |
| 资产的经营现金流量回报率(%) | 0.08 | 0.04 | 0.08 | 0.06 | 0.04 | -0.00 |
| 经营现金净流量与净利润的比率(%) | 4.84 | 3.23 | 1.44 | 1.12 | 1.36 | -0.18 |
| 经营现金净流量对负债比率(%) | 0.23 | 0.12 | 0.27 | 0.20 | 0.13 | -0.01 |
| 现金流量比率(%) | 23.93 | 12.84 | 28.24 | 19.99 | 13.56 | -0.55 |
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