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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.10 | 0.85 | 0.33 | 2.07 | 1.15 | 0.88 | 0.26 | 1.59 | 0.99 | 0.80 | 0.52 | 1.65 | 0.64 | 0.49 | 0.16 | 1.65 | 0.61 | 0.42 | 0.20 | 1.17 | 0.58 | 0.33 | 0.15 | 1.01 | 0.46 | 0.30 | 0.11 | 0.93 | 0.57 | 0.26 | 0.13 | 0.94 | 0.61 | 0.41 | 0.19 | 1.20 | 0.71 | 0.47 | 0.18 | 0.96 | 0.50 | 0.40 | 0.17 | 1.01 | 0.67 | 0.54 | 0.23 | 0.78 | 0.47 | 0.63 | 0.36 | 0.86 | 0.56 | 0.33 | 0.11 | 0.50 | 0.44 | 0.61 | 0.22 | 1.12 | 0.73 | 0.52 | 0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.60 | -- | -- | -- | 4.66 | -- | 4.00 | 4.01 | 3.78 | 3.61 | 3.27 | 3.25 | 2.94 | 2.71 | 2.41 | 4.36 | 4.10 | 3.74 | 3.43 | 3.47 | 3.25 | 4.12 | 4.05 | 7.47 | 7.14 | 7.08 | 6.54 | 4.63 | 4.65 | 4.54 | 4.23 | 4.14 | 4.35 | 4.23 | 4.11 | 4.08 | 4.32 | 4.23 | 4.05 | 3.99 | 6.61 | 6.46 | 6.26 | 5.43 | 5.27 | 5.14 | 5.49 | 5.37 | 5.21 | 5.09 | 4.93 | 4.66 | 3.15 | 2.95 | 2.73 | 3.29 | 2.99 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -4.11 | -- | -- | -- | -1.23 | -- | 1.14 | 0.92 | 0.46 | -2.22 | -1.55 | -0.30 | -0.86 | -2.06 | -- | -0.20 | -0.05 | -0.23 | 2.68 | 3.81 | 1.55 | 0.60 | 1.24 | 2.05 | 0.52 | -0.76 | 0.05 | 0.20 | -2.15 | -0.10 | 0.00 | 0.00 | 0.00 | 0.97 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | -0.09 | -- | 0.98 | 0.40 | 0.19 | -0.19 | 0.83 | -- | 0.51 | -- | -- | -- | -- |
| 56,457,558 | 36,578,162 | 15,059,859 | 70,784,450 | 47,114,420 | 29,081,199 | 10,709,160 | 43,294,949 | 26,433,423 | 15,754,429 | 6,746,016 | 33,723,867 | 21,035,772 | 12,783,416 | 5,386,187 | 28,038,179 | 18,326,344 | 11,557,988 | 4,863,246 | 21,860,158 | 14,418,660 | 9,163,463 | 3,898,809 | 14,559,089 | 8,724,644 | 5,517,965 | 2,297,904 | 12,808,856 | 8,635,367 | 5,222,802 | 2,377,131 | 12,092,483 | 8,401,207 | 5,317,816 | 2,264,399 | 10,206,780 | 7,342,919 | 4,902,237 | 2,123,874 | 9,116,697 | 6,248,046 | 4,052,923 | 1,862,891 | 8,025,414 | 5,715,192 | 3,810,470 | 1,698,545 | 6,609,553 | 4,574,519 | 2,937,469 | 1,266,062 | 4,055,097 | 2,797,467 | 1,749,138 | 710,894 | 3,388,689 | 2,672,637 | 1,734,665 | 706,463 | 2,958,845 | 2,127,788 | 1,312,636 | 536,093 | 2,097,950 | 1,348,313 | 849,636 | 317,619 | 1,578,219 | 1,173,823 | 792,851 | 385,579 | 1,437,780 | 1,063,924 | 665,849 | 330,825 | 917,649 | 596,002 | 376,212 | 151,162 | 746,432 | 571,043 | 322,125 | 145,957 | 598,346 | 270,565 | 514,882 | 228,292 | 339,929 | 134,330 | 214,795 | 99,413 | 147,042 | 100,516 | 77,330 |
| 1,371,813 | 1,013,972 | 422,225 | 2,436,026 | 1,179,377 | 917,577 | 313,412 | 2,082,852 | 950,485 | 685,994 | 434,029 | 1,991,743 | 868,020 | 583,391 | 215,649 | 1,929,824 | 787,208 | 512,796 | 213,602 | 1,208,042 | 644,569 | 391,651 | 179,277 | 915,853 | 481,670 | 337,201 | 139,249 | 900,614 | 576,457 | 290,935 | 132,653 | 774,075 | 488,718 | 336,175 | 133,573 | 753,103 | 449,303 | 302,697 | 132,008 | 658,854 | 413,042 | 297,793 | 129,093 | 606,706 | 380,527 | 275,790 | 131,412 | 516,137 | 318,032 | 218,570 | 116,212 | 308,867 | 201,902 | 124,897 | 51,057 | 178,790 | 144,792 | 104,949 | 40,118 | 157,919 | 98,168 | 65,275 | -- | 96,703 | 58,189 | 38,282 | 15,200 | 60,774 | 39,497 | 28,166 | 15,250 | 60,804 | 40,322 | 27,510 | 13,149 | 45,629 | 29,225 | 18,838 | 10,306 | 41,090 | 28,658 | 19,140 | 9,376 | 25,932 | 12,667 | 25,631 | 11,519 | 21,158 | 8,718 | 11,968 | 5,329 | 10,736 | -- | -- |
| 656,522 | 516,437 | 161,537 | 1,564,224 | 507,958 | 437,386 | 113,358 | 1,209,003 | 500,302 | 432,666 | 326,626 | 1,091,191 | 316,292 | 243,470 | 73,592 | 1,047,521 | 311,009 | 207,427 | 89,939 | 662,606 | 257,588 | 147,884 | 65,445 | 518,551 | 200,209 | 142,668 | 50,062 | 493,229 | 299,139 | 113,547 | 55,907 | 460,632 | 262,441 | 173,040 | 71,667 | 452,288 | 256,079 | 170,030 | 66,120 | 355,444 | 189,385 | 156,587 | 64,557 | 361,687 | 228,814 | 188,689 | 78,982 | 283,749 | 167,164 | 125,438 | 74,478 | 164,140 | 113,874 | 70,558 | 26,673 | 76,501 | 70,921 | 57,470 | 17,699 | 88,869 | 50,263 | 35,435 | 12,503 | 48,182 | 25,048 | 18,884 | 8,607 | 18,717 | 13,676 | 12,153 | 6,950 | 32,396 | 18,191 | 14,057 | 6,108 | 19,041 | 13,754 | 10,089 | 4,908 | 17,367 | 12,191 | 8,888 | 3,466 | 11,378 | 5,979 | 10,873 | 4,387 | 11,542 | 5,943 | 9,444 | 3,658 | 6,891 | -- | -- |
| 120,405 | 12,804 | -59,670 | 308,452 | 87,902 | 28,324 | -19,448 | 116,784 | 74,025 | 56,801 | 26,952 | 70,773 | 53,168 | 34,594 | 3,711 | 54,881 | 65,677 | 47,530 | 16,758 | 181,520 | 54,474 | 41,932 | 6,537 | 79,127 | 27,570 | 6,849 | -5,738 | 61,345 | 34,725 | 23,281 | 12,151 | 56,059 | 36,141 | 9,909 | 4,402 | 30,459 | 15,654 | 9,742 | 880 | 6,469 | 2,708 | 2,522 | -849 | 61,383 | 47,095 | 37,453 | -667 | 8,625 | -189 | 2,067 | 1,304 | 8,789 | 6,918 | 2,968 | 248 | 16,029 | 5,858 | 3,289 | 1,354 | 24,178 | 16,668 | 12,826 | 179 | 2,049 | 1,380 | 564 | 982 | 3,047 | 1,449 | 296 | 81 | 1,474 | 2,763 | 2,159 | 482 | 2,468 | 1,306 | 630 | 282 | 3,612 | 3,790 | 2,022 | 1,318 | 4,823 | 3,267 | 1,266 | 1,593 | 4,429 | 72 | 128 | 30 | 30 | -- | -- |
| 28,790 | 25,746 | 11,634 | 15,981 | 12,934 | 7,188 | 1,139 | 1,663 | 4,679 | 1,702 | -1,088 | 14,306 | 6,195 | 3,998 | 2,722 | 1,779 | -740 | -2,393 | -194 | -904 | 5,899 | 1,468 | -85 | 10,748 | 6,696 | 4,855 | 2,051 | 9,155 | 6,175 | 3,302 | 1,473 | 7,718 | 4,815 | 1,893 | 148 | 5,963 | 7,899 | 6,004 | 1,532 | 4,422 | 2,461 | 1,360 | 191 | 3,017 | 1,400 | 822 | 121 | -101 | 260 | 193 | 195 | 1,529 | 964 | 834 | 694 | 5,201 | -- | 2,071 | -- | -- | -- | -- | -- | 186 | 0 | 0 | 0 | 1,131 | 0 | 0 | 0 | -133 | 0 | -81 | 0 | -59 | 103 | 43 | 30 | 97 | -672 | 36 | 0 | 152 | 28 | 60 | 0 | 1,038 | 0 | 0 | 0 | -- | -- | -- |
| 685,313 | 542,184 | 173,171 | 1,580,205 | 520,892 | 444,574 | 114,497 | 1,210,666 | 504,981 | 434,368 | 325,538 | 1,105,497 | 322,487 | 247,467 | 76,314 | 1,049,300 | 310,269 | 205,034 | 89,744 | 661,701 | 263,487 | 149,352 | 65,360 | 529,299 | 206,905 | 147,523 | 52,112 | 502,384 | 305,314 | 116,850 | 57,380 | 468,350 | 267,256 | 174,932 | 71,815 | 458,252 | 263,978 | 176,034 | 67,652 | 359,866 | 191,846 | 157,947 | 64,748 | 364,703 | 230,214 | 189,511 | 79,103 | 283,648 | 167,423 | 125,631 | 74,673 | 165,669 | 114,838 | 71,392 | 27,367 | 81,702 | 74,521 | 59,541 | 18,801 | 93,375 | 53,508 | 37,628 | 13,618 | 55,606 | 29,584 | 22,625 | 9,578 | 28,895 | 18,171 | 15,434 | 7,030 | 39,772 | 23,836 | 19,135 | 6,655 | 24,450 | 15,162 | 10,762 | 5,220 | 21,075 | 15,309 | 10,945 | 4,785 | 16,354 | 9,274 | 12,198 | 5,965 | 17,008 | 6,012 | 10,939 | 4,375 | 6,866 | -- | -- |
| 357,564 | 271,119 | 100,842 | 609,809 | 338,389 | 255,783 | 77,667 | 450,387 | 281,378 | 227,430 | 146,779 | 467,578 | 182,499 | 137,659 | 43,962 | 467,202 | 171,778 | 118,637 | 58,118 | 333,086 | 163,071 | 93,460 | 42,224 | 285,466 | 131,467 | 86,152 | 31,805 | 264,135 | 160,960 | 72,932 | 36,139 | 250,719 | 157,396 | 100,356 | 42,363 | 269,298 | 158,076 | 106,019 | 40,879 | 215,604 | 111,573 | 89,875 | 37,955 | 225,020 | 148,997 | 120,807 | 51,687 | 175,452 | 106,232 | 78,705 | 44,842 | 106,370 | 70,049 | 40,917 | 14,165 | 62,311 | 54,590 | 42,019 | 15,242 | 71,113 | 45,458 | 32,030 | 11,259 | 43,394 | 25,008 | 19,302 | 7,751 | 21,287 | 14,137 | 12,409 | 5,589 | 30,950 | 20,086 | 16,258 | 5,552 | 19,520 | 11,795 | 8,519 | 3,804 | 16,494 | 11,735 | 8,204 | 3,728 | 14,497 | 8,176 | 10,328 | 4,841 | 12,237 | 5,095 | 9,278 | 3,724 | 5,841 | 5,044 | 3,738 |
| 252,177 | 208,002 | 93,722 | 426,528 | 270,939 | 249,559 | 82,554 | 378,076 | 220,444 | 186,031 | 103,279 | 414,040 | 143,306 | 116,014 | 37,045 | 424,589 | 141,134 | 96,879 | 44,892 | 251,623 | 131,596 | 72,948 | 34,461 | 247,794 | 110,235 | 89,002 | 37,157 | 224,111 | 133,929 | 52,905 | 26,551 | 214,862 | 132,253 | 98,068 | 42,745 | 242,740 | 142,126 | 93,481 | -- | 217,285 | -- | 88,309 | -- | 187,706 | -- | 93,277 | -- | 181,152 | -- | 76,386 | -- | 99,449 | 0 | 31,973 | 0 | 61,042 | 52,604 | 41,723 | -- | 52,745 | 0 | 29,663 | -- | 34,743 | 0 | 15,430 | 0 | 12,858 | 0 | 9,212 | 0 | 24,539 | 0 | 12,957 | 0 | 16,122 | 0 | 8,412 | 0 | 16,090 | 12,277 | 8,144 | -- | 14,492 | 9,440 | 11,674 | 4,856 | 11,103 | -- | -- | -- | -- | -- | -- |
| -2,176,091 | -4,457,563 | -3,328,516 | 40,894 | -5,769,709 | -5,169,805 | -4,075,048 | 971,851 | -1,369,606 | -2,290,707 | -1,553,600 | 1,121,507 | -920,258 | -280,422 | -509,204 | 478,027 | -1,316,412 | -2,003,151 | -1,662,597 | -1,858,779 | -2,076,598 | -1,219,314 | -1,510,258 | -484,045 | -594,689 | 33,568 | -63,249 | 577,750 | 394,790 | -56,488 | -261,703 | -47,204 | -231,710 | -698,973 | -920,230 | -192,119 | 261,197 | -199,261 | -275,189 | 475,427 | 254,694 | 205,219 | 102,066 | -495,901 | -347,886 | -66,342 | -192,455 | -460,393 | -214,127 | -24,499 | -5,692 | -28,250 | 332,767 | 473,624 | 192,649 | 74,034 | 154,290 | 141,578 | 35,858 | -52,350 | 3,630 | 12,599 | -132,577 | -6,304 | -80,394 | -117,813 | -51,939 | 60,010 | -29,292 | -19,322 | -39,874 | 11,334 | 38,066 | 19,722 | -26,750 | 31,207 | 24,746 | -7,855 | -12,608 | 4,271 | 0 | -2,534 | -- | 28,991 | 11,862 | 5,625 | -4,554 | 19,936 | -- | 9,516 | -- | -- | -- | -- |
| -549,759 | -1,219,235 | -663,966 | 3,446,954 | 1,224,585 | 675,440 | 41,769 | 2,129,675 | 153,383 | -749,931 | 782,734 | 1,023,609 | 232,661 | 546,973 | 467,827 | 523,186 | 876,361 | 751,890 | 311,936 | 384,728 | 380,144 | 932,772 | 276,341 | 87,478 | 461,135 | 426,086 | 417,469 | 311,558 | 159,813 | -22,095 | 12,950 | -40,493 | 64,543 | 237,886 | -36,828 | 103,049 | 133,201 | -154,553 | -67,047 | 203,364 | 119,802 | 94,282 | 191,785 | 102,813 | 22,235 | 143,935 | 55,156 | 69,112 | 45,285 | 58,625 | 112,386 | -18,515 | 75,130 | 239,325 | 186,817 | -92,694 | -18,531 | 221,760 | 99,114 | 152,517 | 153,163 | 11,307 | 8,644 | -28,923 | -19,635 | -40,982 | -51,410 | 56,914 | 14,091 | 24,000 | 3,777 | -20,315 | 9,208 | 15,525 | -21,346 | 9,389 | 1,347 | 25,272 | 450 | 2,271 | 0 | -4,666 | -- | 3,195 | 4,477 | 19,857 | -8,999 | 6,463 | -- | 15,690 | -- | -- | -- | -- |
| 77,540,866 | 75,739,542 | 68,851,998 | 60,245,913 | 65,082,055 | 58,102,242 | 50,285,253 | 38,715,682 | 38,861,554 | 35,720,098 | 33,435,572 | 29,539,866 | 29,707,909 | 26,245,436 | 24,336,908 | 21,745,394 | 24,132,263 | 22,602,053 | 20,628,530 | 17,529,515 | 16,956,623 | 16,048,977 | 14,940,939 | 12,642,458 | 13,548,944 | 12,045,971 | 11,374,059 | 9,943,262 | 10,424,284 | 10,216,340 | 9,806,832 | 9,352,337 | 9,765,957 | 9,802,079 | 8,999,124 | 8,004,511 | 7,083,310 | 6,761,297 | 6,814,395 | 6,108,111 | 6,243,393 | 5,993,576 | 5,762,490 | 5,225,397 | 5,156,971 | 4,785,491 | 4,806,399 | 4,128,204 | 3,787,067 | 3,411,142 | 3,347,961 | 2,688,645 | 2,578,845 | 2,517,484 | 2,474,603 | 1,580,796 | 1,817,306 | 1,973,570 | 1,859,759 | 1,533,083 | 1,521,086 | 1,264,906 | 1,191,750 | 903,456 | 1,011,244 | 921,825 | 800,725 | 736,333 | 739,813 | 709,073 | 734,208 | 670,926 | 626,621 | 608,283 | 605,196 | 629,446 | 565,271 | 448,612 | 455,275 | 412,495 | 391,119 | 391,889 | 384,306 | 367,923 | 339,106 | 330,502 | 211,151 | 201,126 | 124,643 | 95,483 | 78,833 | 45,693 | -- | -- |
| 71,445,456 | 69,802,733 | 63,326,311 | 55,068,347 | 60,527,289 | 53,924,224 | 46,146,171 | 34,852,132 | 35,700,957 | 32,870,542 | 30,672,844 | 26,819,749 | 27,002,812 | 23,695,895 | 21,878,023 | 19,355,355 | 21,307,839 | 19,804,398 | 17,948,237 | 14,980,059 | 14,717,913 | 13,944,243 | 12,915,782 | 10,710,488 | 11,834,893 | 10,485,973 | 9,928,078 | 8,581,057 | 9,173,542 | 8,920,278 | 8,679,328 | 8,268,502 | 8,825,365 | 8,909,934 | 8,172,349 | 7,174,745 | 6,262,242 | 5,963,970 | 6,039,093 | 5,347,455 | 5,585,065 | 5,358,764 | 5,122,532 | 4,595,292 | 4,582,005 | 4,195,410 | 4,225,882 | 3,549,837 | 3,283,454 | 2,896,016 | 2,897,421 | 2,207,323 | 2,201,918 | 2,147,249 | 2,119,428 | 1,058,477 | 1,304,789 | 1,495,716 | 1,413,595 | 1,090,145 | 1,132,081 | 891,646 | 865,614 | 620,691 | 739,993 | 660,789 | 543,799 | 479,956 | 487,755 | 446,798 | 471,671 | 407,552 | 372,210 | 351,670 | 342,302 | 359,799 | 313,691 | 336,899 | 283,742 | -- | -- | -- | 204,635 | 0 | 0 | 0 | 0 | 0 | 66,282 | 65,836 | 61,365 | 33,711 | -- | -- |
| 61,194,030 | 60,369,669 | 54,833,274 | 46,554,118 | 53,357,568 | 47,442,295 | 40,528,185 | 30,109,865 | 32,160,400 | 29,095,804 | 26,819,412 | 22,929,422 | 24,320,321 | 20,870,094 | 18,834,349 | 16,303,613 | 19,289,529 | 18,089,778 | 16,166,273 | 13,155,797 | 13,585,713 | 12,677,008 | 11,585,231 | 9,379,544 | 10,787,677 | 9,438,610 | 8,665,485 | 7,276,292 | 8,025,503 | 7,889,915 | 7,526,928 | 7,134,393 | 7,647,080 | 7,763,914 | 7,360,504 | 6,369,042 | 5,633,932 | 5,350,687 | 5,515,304 | 4,812,539 | 5,083,856 | 4,848,737 | 4,687,915 | 4,215,654 | 4,252,466 | 3,888,839 | 3,991,659 | 3,372,455 | 3,117,088 | 2,742,859 | 2,720,999 | 2,115,199 | 2,056,278 | 1,992,300 | 1,980,193 | 1,041,870 | 1,289,904 | 1,433,715 | 1,338,298 | 1,017,373 | 1,051,761 | 962,217 | 888,467 | 607,105 | 734,221 | 650,486 | 505,725 | 449,331 | 461,707 | 433,713 | 441,717 | 383,806 | 353,478 | 337,822 | 325,053 | 355,910 | 306,969 | 272,126 | 284,221 | 248,211 | 216,388 | 221,042 | 218,705 | 206,926 | 182,995 | 182,842 | 127,628 | 122,466 | 56,872 | 34,306 | 23,577 | 23,322 | -- | -- |
| 49,731,003 | 48,920,657 | 42,986,091 | 35,623,598 | 42,673,429 | 37,428,992 | 30,700,402 | 21,256,749 | 23,654,093 | 21,009,242 | 19,175,872 | 16,623,698 | 18,379,193 | 15,197,342 | 13,156,770 | 11,077,423 | 13,589,570 | 12,273,133 | 11,067,644 | 8,385,745 | 9,087,021 | 8,478,311 | 8,325,387 | 6,485,906 | 7,805,494 | 7,174,618 | 6,504,782 | 5,385,888 | 5,923,062 | 5,912,531 | 5,450,567 | 5,345,631 | 5,663,985 | 5,756,857 | 5,493,618 | 4,907,184 | 4,158,779 | 3,971,860 | 4,197,766 | 3,698,134 | 3,946,009 | 3,781,623 | 3,653,665 | 3,195,356 | 3,129,913 | 2,804,871 | 2,921,934 | 2,446,514 | 2,195,690 | 1,977,211 | 2,044,680 | 1,670,310 | 1,567,696 | 1,572,187 | 1,551,561 | 915,200 | 985,240 | 1,180,346 | 1,093,070 | 843,065 | 896,950 | 832,070 | 795,867 | 556,964 | 655,216 | 571,144 | 441,314 | 395,178 | 408,656 | 390,854 | 382,558 | 324,755 | 295,534 | 283,590 | 288,380 | 319,241 | 251,943 | 213,851 | 224,103 | -- | -- | -- | 189,285 | 0 | 0 | 0 | 0 | 0 | 55,685 | 33,256 | 22,527 | 23,322 | -- | -- |
| 5,826,801 | 5,633,933 | 5,180,522 | 5,084,370 | 4,605,506 | 4,222,752 | 4,071,010 | 3,838,684 | 3,239,894 | 3,196,335 | 3,252,463 | 3,088,992 | 2,797,840 | 2,751,028 | 2,798,445 | 2,755,557 | 2,470,116 | 2,476,266 | 2,417,711 | 2,362,271 | 2,191,442 | 2,236,769 | 2,190,702 | 2,152,122 | 2,001,513 | 1,957,526 | 1,920,882 | 1,909,494 | 1,813,013 | 1,795,159 | 1,767,729 | 1,707,303 | 1,688,841 | 1,617,293 | 1,253,808 | 1,255,221 | 1,141,770 | 1,122,696 | 1,042,812 | 1,002,123 | 895,890 | 897,234 | 844,786 | 806,718 | 731,198 | 726,239 | 657,902 | 605,876 | 538,325 | 541,683 | 509,164 | 464,698 | 426,501 | 431,864 | 404,630 | 512,362 | 503,927 | 516,082 | 493,328 | 488,862 | 451,903 | 285,932 | 287,428 | 280,145 | 261,381 | 255,691 | 268,844 | 261,104 | 253,813 | 252,115 | 266,912 | 261,323 | 250,331 | 246,469 | 255,065 | 249,519 | 241,766 | 160,600 | 155,895 | 152,086 | 162,364 | 158,833 | 154,357 | 150,629 | 145,955 | 137,980 | 75,852 | 71,050 | 65,566 | 60,812 | 55,256 | 22,371 | 18,427 | 11,681 |
| 7.36 | 5.67 | 2.22 | 15.19 | 8.77 | 6.64 | 1.93 | 13.01 | 8.87 | 7.06 | 4.62 | 16.07 | 6.46 | 5.00 | 1.58 | 18.29 | 7.06 | 4.90 | 2.43 | 14.83 | 7.40 | 4.26 | 1.94 | 14.08 | 6.70 | 4.42 | 1.66 | 14.54 | 9.06 | 4.16 | 2.08 | 16.20 | 10.66 | 7.28 | 3.36 | 23.83 | 14.62 | 9.98 | 4.00 | 23.78 | 13.01 | 10.55 | 4.60 | 31.78 | 22.08 | 18.14 | 8.18 | 32.78 | 20.82 | 15.64 | 9.21 | 22.91 | 0.00 | 8.60 | 0.00 | 12.36 | 0.00 | 8.33 | -- | 20.48 | 0.00 | 10.96 | -- | 16.05 | 0.00 | 7.47 | 0.00 | 8.10 | 0.00 | 4.64 | 0.00 | 12.12 | 0.00 | 6.31 | 0.00 | 10.34 | 0.00 | 5.45 | 0.00 | 10.40 | 0.00 | 0.00 | -- | 9.62 | 5.60 | 10.57 | 0.00 | 18.92 | -- | 21.28 | -- | -- | -- | -- |
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(%) | 0.68 | 0.54 | 0.19 | 1.82 | 0.62 | 0.58 |
| 主营业务利润率(%) | 2.43 | 2.77 | 2.80 | 3.44 | 2.50 | 3.16 |
| 总资产净利润率(%) | 0.77 | 0.60 | 0.21 | 2.22 | 0.77 | 0.69 |
| 成本费用利润率(%) | 1.23 | 1.50 | 1.17 | 2.28 | 1.12 | 1.55 |
| 营业利润率(%) | 1.16 | 1.41 | 1.07 | 2.21 | 1.08 | 1.50 |
| 主营业务成本率(%) | 97.46 | 97.11 | 97.01 | 96.43 | 97.39 | 96.70 |
| 销售净利率(%) | 0.93 | 1.12 | 0.89 | 1.55 | 0.85 | 1.15 |
| 净资产收益率(%) | 6.14 | 4.81 | 1.95 | 11.99 | 7.35 | 6.06 |
| 股本报酬率(%) | 175.32 | 183.15 | 46.81 | 428.60 | 139.88 | 161.09 |
| 净资产报酬率(%) | 3.22 | 3.58 | 0.96 | 8.96 | 3.42 | 4.33 |
| 资产报酬率(%) | 0.68 | 0.73 | 0.19 | 2.04 | 0.62 | 0.79 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.46 | 1.34 | 1.38 | 1.48 | 1.56 | 1.58 |
| 非主营比重(%) | 21.77 | 7.11 | -27.74 | 20.53 | 19.36 | 7.99 |
| 主营利润比重(%) | 200.17 | 187.02 | 243.82 | 154.16 | 226.41 | 206.39 |
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(%) | 1.44 | 1.43 | 1.47 | 1.55 | 1.42 | 1.44 |
| 速动比率(%) | 0.53 | 0.51 | 0.55 | 0.57 | 0.47 | 0.54 |
| 现金比率(%) | 19.16 | 17.89 | 21.32 | 25.81 | 17.61 | 18.86 |
| 利息支付倍数(%) | 734.71 | 1,027.94 | 950.70 | 1,078.02 | 508.11 | 655.62 |
| 资产负债率(%) | 78.92 | 79.71 | 79.64 | 77.27 | 81.99 | 81.65 |
| 长期债务与营运资金比率(%) | 0.29 | 0.29 | 0.32 | 0.31 | 0.34 | 0.36 |
| 股东权益比率(%) | 21.08 | 20.29 | 20.36 | 22.73 | 18.01 | 18.35 |
| 长期负债比率(%) | 8.00 | 8.05 | 9.53 | 10.14 | 9.40 | 10.27 |
| 股东权益与固定资产比率(%) | -- | 4,327.19 | -- | 4,765.11 | -- | 4,191.90 |
| 负债与所有者权益比率(%) | 374.35 | 392.78 | 391.14 | 340.01 | 455.10 | 445.05 |
| 长期资产与长期资金比率(%) | 27.03 | 27.66 | 26.85 | 26.15 | 25.52 | 25.13 |
| 资本化比率(%) | 27.52 | 28.40 | 31.89 | 30.86 | 34.30 | 35.88 |
| 固定资产净值率(%) | -- | 71.44 | -- | 68.69 | -- | 66.92 |
| 资本固定化比率(%) | 37.29 | 38.63 | 39.42 | 37.82 | 38.85 | 39.19 |
| 产权比率(%) | 342.19 | 357.95 | 353.45 | 304.81 | 416.17 | 407.07 |
| 清算价值比率(%) | 138.43 | 137.48 | 138.75 | 144.15 | 133.22 | 133.71 |
| 固定资产比重(%) | -- | 0.47 | -- | 0.48 | -- | 0.44 |
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(%) | 19.83 | 25.78 | 40.63 | 63.49 | 78.24 | 84.59 |
| 净利润增长率(%) | 31.60 | 21.76 | 54.92 | 33.98 | 8.19 | 5.77 |
| 净资产增长率(%) | 39.42 | 44.18 | 43.68 | 59.10 | 74.96 | 60.92 |
| 总资产增长率(%) | 19.14 | 30.36 | 36.92 | 55.61 | 67.47 | 62.66 |
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) | 42.17 | 29.64 | 13.96 | 110.72 | 57.59 | 38.65 |
| 应收账款周转天数(天) | 6.40 | 6.07 | 6.45 | 3.25 | 4.69 | 4.66 |
| 存货周转率(次) | 1.38 | 0.89 | 0.39 | 2.40 | 1.46 | 1.00 |
| 固定资产周转率(次) | -- | 113.86 | -- | 263.47 | -- | 115.34 |
| 总资产周转率(次) | 0.82 | 0.54 | 0.23 | 1.43 | 0.91 | 0.60 |
| 存货周转天数(天) | 195.16 | 201.59 | 229.42 | 150.02 | 184.72 | 179.55 |
| 总资产周转天数(天) | 329.47 | 334.57 | 385.77 | 251.66 | 297.42 | 299.65 |
| 流动资产周转率(次) | 0.89 | 0.59 | 0.25 | 1.57 | 0.99 | 0.66 |
| 流动资产周转天数(天) | 302.52 | 307.22 | 353.77 | 228.66 | 273.31 | 274.73 |
| 经营现金净流量对销售收入比率(%) | -0.04 | -0.12 | -0.22 | 0.00 | -0.12 | -0.18 |
| 资产的经营现金流量回报率(%) | -0.03 | -0.06 | -0.05 | 0.00 | -0.09 | -0.09 |
| 经营现金净流量与净利润的比率(%) | -4.13 | -10.91 | -24.83 | 0.04 | -14.40 | -15.41 |
| 经营现金净流量对负债比率(%) | -0.04 | -0.07 | -0.06 | 0.00 | -0.11 | -0.11 |
| 现金流量比率(%) | -4.38 | -9.11 | -7.74 | 0.11 | -13.52 | -13.81 |
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