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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | 0.04 | 0.02 | 0.06 | 0.07 | 0.05 | 0.03 | 0.09 | 0.08 | 0.05 | 0.02 | 0.08 | 0.07 | 0.05 | 0.02 | 0.12 | 0.06 | 0.05 | 0.02 | 0.07 | 0.04 | 0.04 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.06 | 0.06 | 0.06 | 0.04 | 0.11 | 0.08 | 0.07 | 0.04 | 0.10 | 0.09 | 0.05 | 0.02 | 0.08 | 0.08 | 0.05 | 0.03 | 0.16 | 0.15 | 0.11 | 0.05 | 0.14 | 0.13 | 0.10 | 0.05 | 0.11 | 0.09 | 0.05 | 0.02 | 0.16 | 0.14 | 0.08 | 0.03 | 0.06 | 0.05 | 0.04 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.63 | -- | 2.61 | 2.59 | 2.56 | 2.53 | 2.53 | 2.48 | 2.47 | 2.42 | 2.41 | 2.38 | 2.33 | 2.28 | 2.26 | 2.23 | 2.66 | 1.48 | 1.46 | 1.40 | 1.35 | 1.32 | 1.31 | 1.30 | 1.28 | 1.26 | 1.24 | 1.37 | 1.37 | 1.33 | 1.30 | 1.27 | 1.23 | 1.18 | 1.16 | 1.12 | 1.08 | 1.05 | 1.04 | 1.01 | 0.98 | 0.97 | 1.12 | 1.52 | 1.50 | 1.49 | 1.49 | 2.15 | 2.18 | 2.11 | 2.01 | 1.66 | 1.58 | -- | 0.00 | 1.11 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.05 | -- | 0.16 | 0.06 | 0.05 | 0.33 | 0.23 | 0.15 | 0.02 | 0.24 | 0.18 | 0.14 | 0.03 | 0.27 | 0.16 | 0.09 | 0.02 | 0.39 | 0.29 | 0.19 | 0.06 | 0.21 | 0.13 | 0.07 | 0.02 | 0.21 | 0.00 | -- | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.04 | -- | 0.16 | 0.07 | 0.28 | 0.03 | 0.29 | -- | 0.24 | -- | -- | -- | -- |
| 193,059 | 131,871 | 60,119 | 293,256 | 508,768 | 371,975 | 151,728 | 680,422 | 514,268 | 317,350 | 121,574 | 703,262 | 571,999 | 347,969 | 138,610 | 592,165 | 436,291 | 274,565 | 140,225 | 453,150 | 313,795 | 208,640 | 86,458 | 255,267 | 213,993 | 99,797 | 60,075 | 180,555 | 173,594 | 118,494 | 60,420 | 212,699 | 167,346 | 121,838 | 54,940 | 184,463 | 131,155 | 75,444 | 30,884 | 116,869 | 89,643 | 62,666 | 32,286 | 118,808 | 90,177 | 56,857 | 25,644 | 86,392 | 66,231 | 48,419 | 23,224 | 73,886 | 52,448 | 33,626 | 14,355 | 79,224 | 62,177 | 40,298 | 17,772 | 52,633 | 37,773 | 25,458 | 12,214 | 47,559 | 35,956 | 25,514 | 13,079 | 50,803 | 40,315 | 28,269 | 14,016 | 47,535 | 37,403 | 23,203 | 10,073 | 40,675 | 32,051 | 21,571 | 10,504 | 38,437 | 24,174 | 15,914 | 7,352 | 28,653 | 15,921 | 24,737 | 13,150 | 31,610 | 15,265 | 17,710 | 13,482 | 18,901 | 18,567 | 9,174 |
| 45,750 | 31,578 | 11,907 | 82,737 | 60,770 | 41,074 | 21,833 | 91,373 | 64,265 | 40,877 | 22,973 | 86,966 | 64,270 | 41,419 | 19,712 | 68,389 | 47,434 | 30,591 | 13,931 | 58,223 | 38,194 | 28,533 | 13,522 | 25,439 | 22,033 | 14,233 | 8,816 | 43,173 | 36,569 | 27,971 | 17,347 | 51,179 | 44,179 | 32,909 | 16,348 | 49,314 | 37,713 | 22,601 | 10,865 | 37,950 | 34,067 | 23,274 | 12,114 | 51,846 | 44,585 | 29,828 | 13,097 | 42,154 | 35,834 | 27,145 | 12,530 | 38,959 | 28,531 | 18,130 | 7,174 | 40,149 | 32,977 | 20,209 | 9,056 | 26,063 | 19,051 | 12,537 | 5,842 | 27,737 | 21,210 | 15,742 | 8,165 | 30,748 | 25,004 | 17,427 | 8,768 | 26,756 | 22,692 | 14,432 | 6,197 | 21,389 | 17,074 | 11,387 | 5,394 | 14,747 | 11,492 | 7,543 | 3,287 | 12,669 | 8,602 | 10,226 | 6,908 | 20,569 | 10,348 | 8,200 | 9,486 | 11,770 | 13,253 | 4,433 |
| 9,343 | 9,562 | 5,536 | 15,695 | 17,150 | 11,887 | 6,168 | 24,272 | 19,601 | 13,354 | 6,457 | 21,918 | 18,758 | 13,374 | 5,761 | 36,365 | 15,660 | 12,784 | 5,701 | 19,390 | 10,926 | 10,504 | 5,114 | 2,874 | 2,345 | 2,109 | 1,354 | 13,226 | 13,231 | 12,647 | 9,368 | 19,551 | 21,373 | 18,201 | 9,673 | 19,976 | 18,199 | 10,679 | 3,949 | 14,324 | 16,505 | 11,563 | 6,464 | 34,181 | 32,349 | 22,281 | 9,621 | 29,461 | 26,824 | 20,808 | 9,903 | 22,270 | 17,868 | 10,234 | 2,945 | 22,493 | 20,297 | 12,141 | 5,071 | 11,437 | 8,626 | 6,051 | 2,714 | 16,528 | 12,708 | 10,125 | 5,574 | 21,022 | 17,228 | 12,517 | 6,360 | 18,473 | 16,211 | 10,344 | 4,349 | 12,670 | 10,373 | 6,799 | 3,183 | 2,421 | 5,490 | 5,015 | 1,844 | 5,276 | 5,802 | 3,258 | 5,532 | 17,199 | 9,367 | 3,437 | 8,282 | 7,857 | 11,499 | 5,617 |
| 2,833 | 1,864 | 1,314 | 5,182 | 3,562 | 3,468 | 1,545 | 11,741 | 10,038 | 9,207 | 247 | 4,301 | 3,106 | 2,644 | 304 | 8,031 | 9,347 | 8,524 | 3,784 | 9,226 | 4,875 | 2,897 | 511 | 8,578 | 5,092 | 3,380 | -86 | 3,430 | 1,652 | 1,145 | -208 | 3,824 | -708 | -618 | -206 | 1,375 | 1,303 | 1,294 | -513 | -410 | -492 | -527 | -280 | -51 | -37 | 25 | -86 | 528 | 333 | 151 | 23 | 207 | 32 | -128 | -96 | 352 | 374 | 264 | 84 | -667 | -479 | -275 | -143 | 260 | 142 | 165 | 200 | 273 | 197 | 163 | 90 | 106 | 121 | 31 | 10 | 83 | 42 | 42 | 10 | 29 | 0 | 0 | 0 | 522 | 522 | 4 | 0 | 4 | 0 | 4 | 0 | -- | 0 | 2 |
| 246 | 224 | 213 | 197 | 228 | 212 | 208 | -205 | -58 | -76 | -98 | 19 | 210 | 204 | 198 | 158 | 490 | 345 | 197 | 477 | 1,091 | 661 | 356 | 3,896 | 2,546 | 1,286 | 902 | 3,418 | 3,225 | 2,065 | 347 | 11,246 | 1,257 | 427 | 205 | 2,725 | 2,439 | 638 | 213 | 5,011 | 875 | 466 | 105 | -16 | 108 | 135 | 88 | -20 | -14 | 15 | 25 | 82 | 55 | 102 | 47 | 145 | -- | -- | -- | -37 | -- | -- | 3 | -359 | 0 | -- | 0 | -256 | 0 | 0 | 0 | -1,398 | 0 | 0 | 0 | -141 | -62 | 0 | 3 | -1,119 | -199 | -100 | 0 | 0 | 72 | 9 | 0 | 321 | 0 | 481 | 0 | 42 | -- | -- |
| 9,589 | 9,787 | 5,749 | 15,892 | 17,378 | 12,099 | 6,376 | 24,067 | 19,543 | 13,278 | 6,359 | 21,938 | 18,968 | 13,578 | 5,958 | 36,523 | 16,150 | 13,129 | 5,898 | 19,867 | 12,017 | 11,165 | 5,470 | 6,770 | 4,891 | 3,395 | 2,256 | 16,645 | 16,456 | 14,712 | 9,715 | 30,797 | 22,630 | 18,628 | 9,878 | 22,701 | 20,638 | 11,317 | 4,162 | 19,336 | 17,379 | 12,028 | 6,568 | 34,165 | 32,457 | 22,416 | 9,709 | 29,441 | 26,810 | 20,823 | 9,928 | 22,352 | 17,923 | 10,336 | 2,992 | 22,638 | 20,388 | 12,177 | 5,101 | 11,400 | 8,623 | 6,047 | 2,717 | 16,429 | 12,900 | 10,305 | 5,788 | 21,039 | 17,248 | 12,498 | 6,438 | 17,181 | 16,108 | 10,157 | 4,422 | 12,612 | 10,353 | 6,788 | 3,195 | 1,331 | 5,290 | 4,915 | 1,826 | 5,877 | 6,397 | 3,271 | 5,535 | 17,524 | 9,726 | 3,922 | 8,288 | 7,899 | 11,502 | 5,532 |
| 7,745 | 7,699 | 4,565 | 12,618 | 13,940 | 9,946 | 5,150 | 18,700 | 15,429 | 10,552 | 4,767 | 16,764 | 14,843 | 10,153 | 4,489 | 24,188 | 11,485 | 9,118 | 4,408 | 14,310 | 8,546 | 8,439 | 4,140 | 5,550 | 4,001 | 2,509 | 1,340 | 12,907 | 12,163 | 11,065 | 7,172 | 22,083 | 15,654 | 13,112 | 6,965 | 15,469 | 14,343 | 7,895 | 2,672 | 13,126 | 12,159 | 8,425 | 4,675 | 25,036 | 23,942 | 16,521 | 7,124 | 21,765 | 19,754 | 15,395 | 7,340 | 16,303 | 13,067 | 7,445 | 2,088 | 16,425 | 14,667 | 8,664 | 3,540 | 6,133 | 5,230 | 3,813 | 1,724 | 10,561 | 8,360 | 6,707 | 3,782 | 13,535 | 11,135 | 8,053 | 4,143 | 11,931 | 10,441 | 6,750 | 2,940 | 7,380 | 7,039 | 4,535 | 2,105 | -174 | 3,474 | 3,297 | 1,200 | 4,817 | 5,359 | 1,467 | 4,658 | 14,726 | 8,256 | 1,649 | 7,033 | 7,867 | 11,502 | 5,532 |
| -1,315 | 348 | 212 | 2,056 | 5,199 | 3,024 | 1,676 | 3,760 | 4,277 | 3,716 | 4,968 | 10,734 | 10,122 | 5,601 | 3,047 | 5,294 | 11,009 | 9,006 | 4,003 | 9,010 | 6,165 | 6,161 | 3,261 | -4,220 | 352 | 421 | -376 | 6,228 | 6,602 | 7,387 | 5,892 | 11,050 | 13,238 | 12,340 | 6,812 | 11,940 | 10,590 | 5,492 | -- | 9,081 | -- | 7,968 | -- | 25,066 | -- | 16,438 | -- | 21,787 | -- | 15,385 | -- | 16,262 | -- | 7,358 | 0 | 15,883 | 0 | 8,637 | -- | 6,090 | 0 | 3,815 | -- | 10,634 | 0 | 6,571 | 0 | 13,640 | 0 | 8,175 | 0 | 12,302 | 0 | 6,881 | 0 | 7,137 | 0 | 4,570 | 0 | 944 | 3,673 | 3,396 | -- | 4,739 | 5,287 | 9,070 | 3,994 | 14,474 | -- | -- | -- | -- | -- | -- |
| 2,878 | 23,749 | -13,605 | 153,173 | 48,249 | 11,632 | 2,976 | 76,996 | 49,432 | 42,922 | 19,016 | 68,220 | 43,322 | 2,324 | 2,642 | 53,634 | 50,244 | 13,497 | 17,087 | 115,277 | 53,037 | -22,246 | 3,112 | 74,199 | 35,743 | 10,379 | 20,694 | 54,542 | 31,022 | 39,701 | 17,588 | 31,562 | 19,313 | 14,035 | 7,657 | 53,712 | 40,064 | 25,425 | 7,129 | 48,362 | 25,356 | 9,020 | 7,851 | 51,475 | 36,013 | 23,198 | 3,298 | 37,112 | 28,056 | 21,010 | 4,280 | 42,597 | 24,731 | 14,286 | 2,639 | 40,969 | 30,880 | 20,378 | 6,248 | 22,118 | 13,686 | 7,559 | 2,474 | 22,489 | 12,777 | 7,996 | 2,027 | 23,904 | 16,748 | 12,312 | 4,172 | 22,340 | 15,479 | 10,832 | 2,775 | 22,181 | 14,734 | 10,425 | 3,055 | 15,010 | 0 | 3,851 | -- | 15,480 | 6,898 | 17,661 | 1,790 | 18,155 | -- | 13,458 | -- | -- | -- | -- |
| 7,203 | 14,140 | 9,182 | -21,002 | -9,239 | 6,671 | -47,635 | 67,346 | 30,841 | 408 | 57,706 | 4,008 | -13,328 | 12,742 | 41,260 | -16,334 | -8,146 | 22,866 | 7,410 | 8,170 | -1,382 | 64,534 | 254,502 | 20,971 | 100,087 | 120,226 | -2,218 | -23,145 | -14,236 | -14,135 | 12,276 | -63,088 | -52,691 | -57,374 | -6,881 | 83,006 | -4,123 | -1,400 | -1,655 | -1,744 | 7,798 | 18,749 | 39,982 | -7,742 | -2,509 | 11,626 | 11,207 | -21,671 | 9,634 | 50,919 | 5,482 | 45,530 | 67,812 | 75,975 | 183,721 | -40 | -3,470 | -4,219 | -5,069 | -1,239 | -6,737 | -204 | 2,073 | 9,208 | -689 | 852 | -658 | 3,879 | 3,470 | -372 | -1,132 | -7,374 | -4,305 | -1,364 | 1,770 | -2,731 | -6,786 | -3,890 | 3,225 | -25,820 | 0 | -12,803 | -- | -1,701 | -17,997 | 2,318 | 4,128 | 7,252 | -- | 19,229 | -- | -- | -- | -- |
| 1,793,409 | 1,804,042 | 1,828,493 | 1,846,263 | 1,774,996 | 1,786,694 | 1,807,419 | 1,828,002 | 1,823,397 | 1,777,016 | 1,813,080 | 1,735,287 | 1,715,693 | 1,759,595 | 1,737,139 | 1,649,215 | 1,716,054 | 1,704,141 | 1,566,883 | 1,558,558 | 1,589,854 | 1,772,470 | 1,845,012 | 1,223,845 | 1,245,139 | 1,333,713 | 1,164,985 | 1,200,416 | 1,202,276 | 1,183,969 | 1,208,900 | 1,219,501 | 1,195,279 | 1,170,434 | 1,122,064 | 1,119,838 | 1,032,834 | 1,018,435 | 1,028,250 | 1,025,321 | 925,363 | 861,531 | 849,530 | 784,697 | 719,214 | 711,599 | 694,897 | 659,158 | 601,862 | 591,122 | 527,046 | 520,810 | 510,584 | 511,957 | 617,296 | 430,931 | 419,494 | 409,895 | 397,003 | 393,476 | 384,292 | 384,099 | 379,443 | 370,619 | 354,152 | 336,217 | 322,830 | 302,846 | 284,599 | 257,476 | 243,479 | 237,328 | 229,742 | 222,114 | 214,845 | 206,651 | 205,349 | 203,543 | 202,084 | 202,571 | 243,161 | 289,869 | 294,048 | 295,635 | 255,437 | 183,078 | 222,919 | 205,310 | 196,293 | 142,808 | 151,783 | 127,187 | 96,444 | 78,843 |
| 344,587 | 348,643 | 417,505 | 401,812 | 407,648 | 431,512 | 431,864 | 432,568 | 340,478 | 293,707 | 234,618 | 147,636 | 137,503 | 189,988 | 173,884 | 108,272 | 160,115 | 251,508 | 341,490 | 336,031 | 364,327 | 742,339 | 843,581 | 197,724 | 223,530 | 311,953 | 95,299 | 123,527 | 140,012 | 119,036 | 147,908 | 161,990 | 141,827 | 112,829 | 174,425 | 173,719 | 98,064 | 103,605 | 116,679 | 108,521 | 113,147 | 111,785 | 129,779 | 91,676 | 85,250 | 103,671 | 124,643 | 98,581 | 113,431 | 134,659 | 91,696 | 86,927 | 96,264 | 105,169 | 214,024 | 26,766 | 26,047 | 26,164 | 24,800 | 28,313 | 24,303 | 29,592 | 32,166 | 28,541 | 20,550 | 23,322 | 21,196 | 16,263 | 19,110 | 13,452 | 12,644 | 12,262 | 20,445 | 20,053 | 25,287 | 23,039 | 26,082 | 40,252 | -- | 42,721 | 0 | -- | 97,315 | 0 | 0 | 0 | 0 | 79,234 | 83,975 | 35,983 | 59,298 | 39,883 | 20,304 | 14,395 |
| 1,121,814 | 1,132,715 | 1,156,900 | 1,179,847 | 1,106,235 | 1,122,138 | 1,143,605 | 1,169,316 | 1,166,763 | 1,125,281 | 1,163,512 | 1,091,027 | 1,071,523 | 1,122,730 | 1,099,023 | 1,015,810 | 1,095,299 | 1,085,827 | 946,104 | 944,666 | 981,101 | 1,162,311 | 1,239,461 | 621,849 | 644,482 | 734,564 | 561,939 | 598,896 | 601,293 | 577,435 | 606,155 | 624,402 | 615,491 | 593,645 | 547,069 | 552,366 | 608,499 | 602,574 | 613,707 | 613,542 | 514,896 | 455,032 | 447,064 | 387,033 | 322,785 | 322,699 | 307,718 | 279,238 | 223,759 | 217,557 | 161,627 | 162,822 | 155,844 | 162,903 | 269,519 | 273,569 | 264,249 | 260,803 | 253,197 | 253,486 | 245,224 | 246,535 | 243,820 | 236,625 | 222,409 | 205,933 | 192,721 | 176,618 | 160,817 | 136,868 | 127,033 | 124,920 | 119,233 | 115,512 | 112,210 | 107,407 | 106,995 | 107,710 | 109,054 | 111,666 | 146,082 | 145,814 | 152,121 | 154,925 | 114,211 | 92,922 | 85,138 | 72,235 | 69,688 | 71,950 | 61,485 | 47,577 | 33,836 | 27,736 |
| 801,799 | 819,607 | 642,805 | 625,023 | 537,670 | 518,094 | 533,942 | 580,034 | 583,722 | 611,566 | 717,755 | 657,448 | 626,893 | 657,130 | 668,677 | 667,993 | 722,156 | 564,958 | 482,852 | 501,141 | 526,271 | 710,401 | 788,970 | 175,018 | 198,937 | 358,560 | 228,054 | 264,676 | 256,630 | 312,083 | 328,602 | 347,523 | 318,711 | 317,562 | 280,124 | 308,646 | 337,465 | 318,571 | 325,723 | 313,118 | 237,379 | 208,525 | 261,934 | 250,919 | 189,109 | 192,746 | 185,548 | 204,187 | 150,159 | 144,563 | 88,997 | 101,156 | 95,763 | 93,797 | 129,896 | 134,592 | 126,964 | 118,518 | 96,512 | 99,801 | 90,849 | 102,010 | 113,680 | 130,985 | 143,619 | 146,233 | 137,521 | 121,418 | 102,117 | 78,168 | 58,333 | 60,720 | 71,781 | 71,060 | 72,758 | 73,207 | 68,393 | 80,210 | -- | 83,766 | 0 | -- | 74,013 | 0 | 0 | 0 | 0 | 49,654 | 45,235 | 44,528 | 52,960 | 38,380 | 22,154 | 12,672 |
| 661,538 | 661,377 | 661,543 | 656,142 | 658,309 | 654,067 | 653,090 | 647,820 | 645,687 | 640,560 | 638,294 | 633,101 | 633,001 | 625,790 | 627,274 | 622,652 | 610,115 | 607,377 | 606,736 | 602,092 | 597,225 | 598,928 | 594,303 | 589,910 | 588,439 | 586,910 | 590,056 | 588,334 | 587,755 | 593,143 | 588,938 | 581,393 | 575,240 | 572,016 | 570,624 | 563,354 | 420,493 | 412,596 | 411,434 | 408,762 | 407,800 | 404,066 | 400,316 | 395,641 | 394,547 | 387,127 | 385,538 | 378,414 | 376,404 | 372,044 | 363,990 | 356,649 | 353,413 | 347,791 | 346,341 | 156,079 | 153,946 | 147,943 | 142,833 | 139,278 | 138,375 | 136,958 | 134,869 | 133,291 | 131,078 | 129,425 | 129,340 | 125,558 | 123,151 | 120,068 | 116,018 | 111,875 | 110,049 | 106,358 | 102,527 | 99,076 | 98,176 | 95,672 | 92,864 | 90,771 | 96,939 | 143,899 | 141,803 | 140,603 | 141,144 | 90,062 | 137,671 | 133,013 | 126,533 | 70,759 | 90,237 | 79,561 | 62,608 | 51,107 |
| 1.18 | 1.17 | 0.69 | 1.93 | 2.13 | 1.52 | 0.79 | 2.92 | 2.41 | 1.65 | 0.75 | 2.67 | 2.36 | 1.62 | 0.72 | 3.95 | 1.90 | 1.50 | 0.73 | 2.40 | 1.44 | 1.42 | 0.70 | 0.94 | 0.68 | 0.43 | 0.23 | 2.20 | 2.08 | 1.89 | 1.23 | 3.86 | 2.75 | 2.30 | 1.23 | 3.73 | 3.46 | 1.91 | 0.65 | 3.26 | 3.03 | 2.11 | 1.17 | 6.47 | 6.16 | 4.27 | 1.87 | 5.92 | 5.39 | 4.23 | 2.04 | 5.37 | -- | 2.93 | 0.00 | 11.12 | 0.00 | 6.03 | -- | 4.50 | 0.00 | 2.82 | -- | 8.19 | 0.00 | 5.20 | 0.00 | 11.41 | 0.00 | 6.95 | 0.00 | 11.36 | 0.00 | 6.15 | 0.00 | 7.74 | 0.00 | 4.86 | 0.00 | -0.19 | 0.00 | 0.00 | -- | 3.50 | 3.87 | 6.60 | 0.00 | -- | -- | 14.20 | -- | -- | 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(%) | 0.42 | 0.41 | 0.24 | 0.65 | 0.76 | 0.54 |
| 主营业务利润率(%) | 23.70 | 23.95 | 19.81 | 28.21 | 11.94 | 11.04 |
| 总资产净利润率(%) | 0.41 | 0.40 | 0.24 | 0.66 | 0.75 | 0.53 |
| 成本费用利润率(%) | 4.89 | 7.33 | 8.83 | 5.63 | 3.48 | 3.30 |
| 营业利润率(%) | 4.84 | 7.25 | 9.21 | 5.35 | 3.37 | 3.20 |
| 主营业务成本率(%) | 74.85 | 74.71 | 78.85 | 70.68 | 87.61 | 88.55 |
| 销售净利率(%) | 3.90 | 5.59 | 7.22 | 4.11 | 2.66 | 2.57 |
| 净资产收益率(%) | 1.17 | 1.16 | 0.69 | 1.92 | 2.12 | 1.52 |
| 股本报酬率(%) | 3.76 | 200.18 | 2.17 | 193.41 | 6.76 | 180.00 |
| 净资产报酬率(%) | 1.12 | 59.71 | 0.65 | 58.11 | 2.02 | 54.23 |
| 资产报酬率(%) | 0.42 | 22.22 | 0.24 | 20.98 | 0.76 | 20.17 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 25.34 | 25.22 | 28.09 | 24.46 | 10.08 | 9.67 |
| 非主营比重(%) | 32.11 | 21.34 | 26.57 | 33.85 | 21.81 | 30.42 |
| 主营利润比重(%) | 477.10 | 322.65 | 207.11 | 520.62 | 349.70 | 339.49 |
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(%) | 0.43 | 0.43 | 0.65 | 0.64 | 0.76 | 0.83 |
| 速动比率(%) | 0.42 | 0.42 | 0.65 | 0.64 | 0.76 | 0.74 |
| 现金比率(%) | 14.75 | 15.52 | 19.67 | 18.10 | 23.72 | 28.41 |
| 利息支付倍数(%) | 124.82 | 137.12 | 143.38 | 129.69 | 143.15 | 143.06 |
| 资产负债率(%) | 62.55 | 62.79 | 63.27 | 63.90 | 62.32 | 62.81 |
| 长期债务与营运资金比率(%) | -0.35 | -0.33 | -1.25 | -1.39 | -2.43 | -3.89 |
| 股东权益比率(%) | 37.45 | 37.21 | 36.73 | 36.10 | 37.68 | 37.19 |
| 长期负债比率(%) | 8.96 | 8.74 | 15.34 | 16.82 | 17.77 | 18.83 |
| 股东权益与固定资产比率(%) | -- | 78.29 | -- | 76.05 | -- | 79.61 |
| 负债与所有者权益比率(%) | 167.04 | 168.73 | 172.26 | 177.04 | 165.42 | 168.86 |
| 长期资产与长期资金比率(%) | 174.10 | 175.55 | 148.19 | 147.86 | 138.92 | 135.39 |
| 资本化比率(%) | 19.30 | 19.02 | 29.47 | 31.78 | 32.05 | 33.61 |
| 固定资产净值率(%) | -- | 68.55 | -- | 70.02 | -- | 70.41 |
| 资本固定化比率(%) | 215.73 | 216.79 | 210.10 | 216.75 | 204.46 | 203.92 |
| 产权比率(%) | 143.30 | 145.58 | 137.49 | 140.38 | 127.57 | 128.58 |
| 清算价值比率(%) | 182.39 | 180.66 | 193.86 | 193.21 | 204.03 | 205.04 |
| 固定资产比重(%) | -- | 47.53 | -- | 47.46 | -- | 46.72 |
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(%) | -62.05 | -64.55 | -60.38 | -56.90 | -1.07 | 17.21 |
| 净利润增长率(%) | -44.33 | -22.95 | -13.31 | -35.16 | -13.09 | -9.94 |
| 净资产增长率(%) | 0.42 | 1.02 | 1.17 | 1.17 | 1.85 | 1.97 |
| 总资产增长率(%) | 1.04 | 0.97 | 1.17 | 1.00 | -2.65 | 0.54 |
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) | 3.31 | 2.39 | 1.46 | 5.28 | 7.94 | 6.56 |
| 应收账款周转天数(天) | 81.58 | 75.20 | 61.56 | 68.14 | 33.99 | 27.44 |
| 存货周转率(次) | 51.57 | 33.65 | 36.97 | 180.51 | 386.63 | 13.75 |
| 固定资产周转率(次) | -- | 0.15 | -- | 0.33 | -- | 0.43 |
| 总资产周转率(次) | 0.11 | 0.07 | 0.03 | 0.16 | 0.28 | 0.21 |
| 存货周转天数(天) | 5.24 | 5.35 | 2.43 | 1.99 | 0.70 | 13.09 |
| 总资产周转天数(天) | 2,544.77 | 2,489.63 | 2,752.29 | 2,255.64 | 956.09 | 874.64 |
| 流动资产周转率(次) | 0.52 | 0.35 | 0.15 | 0.70 | 1.21 | 0.86 |
| 流动资产周转天数(天) | 521.94 | 512.24 | 613.08 | 512.16 | 222.96 | 209.06 |
| 经营现金净流量对销售收入比率(%) | 0.01 | 0.18 | -0.23 | 0.52 | 0.09 | 0.03 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.01 | -0.01 | 0.08 | 0.03 | 0.01 |
| 经营现金净流量与净利润的比率(%) | 0.38 | 3.22 | -3.14 | 12.71 | 3.57 | 1.21 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.02 | -0.01 | 0.13 | 0.04 | 0.01 |
| 现金流量比率(%) | 0.36 | 2.90 | -2.12 | 24.51 | 8.97 | 2.25 |
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