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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 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.24 | 0.15 | 0.06 | 0.29 | 0.21 | 0.13 | 0.04 | 0.17 | 0.12 | 0.07 | 0.02 | 0.14 | 0.11 | 0.06 | 0.02 | 0.15 | 0.15 | 0.09 | 0.03 | 0.17 | 0.14 | 0.08 | 0.03 | 0.14 | 0.16 | 0.09 | 0.03 | 0.21 | 0.21 | 0.13 | 0.05 | 0.47 | 0.29 | 0.17 | 0.05 | 0.41 | 0.26 | 0.16 | 0.05 | 0.36 | 0.32 | 0.20 | 0.10 | 0.53 | 0.40 | 0.25 | 0.11 | 0.42 | 0.27 | 0.16 | 0.07 | 0.50 | 0.24 | 0.12 | 0.05 | 0.48 | 0.46 | 0.36 | 0.20 | 0.87 | 0.85 | 0.69 | 0.07 | -- | -- | -- | -- | 0.54 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.80 | -- | 8.71 | -- | 8.22 | 8.11 | 8.11 | 8.01 | 7.88 | 7.73 | 7.70 | 7.59 | 7.43 | 7.31 | 7.34 | 7.02 | 6.83 | 6.40 | 6.42 | 6.38 | 6.34 | 6.24 | 6.01 | 5.85 | 5.62 | 5.83 | 4.60 | 4.52 | 4.45 | 4.39 | 4.37 | 6.79 | 6.70 | 6.54 | 6.50 | 6.38 | 6.28 | 6.13 | 6.08 | 5.96 | 5.85 | 5.63 | 5.49 | 5.37 | 5.41 | 5.26 | 5.09 | 4.98 | 4.84 | 4.74 | 4.51 | 4.35 | 2.11 | 1.82 | 2.12 | 2.01 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.46 | -- | -0.04 | -- | 0.41 | 0.24 | 0.05 | 0.83 | 0.20 | 0.20 | 0.03 | 0.53 | 0.16 | 0.13 | -0.10 | 0.63 | 0.24 | 0.41 | 0.03 | 0.79 | 0.68 | 0.46 | -0.13 | 1.02 | 0.62 | 0.21 | 0.07 | 0.48 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 | 1.21 | 0.00 | 0.00 | 0.00 | 0.89 | 0.00 | 0.55 | -- | 0.50 | 0.04 | 0.62 | 0.23 | 0.15 | -- | -0.19 | -- | -- |
| 2,652,763 | 1,791,011 | 885,656 | 2,872,502 | 2,038,457 | 1,254,011 | 573,628 | 2,229,899 | 1,560,393 | 1,019,724 | 494,594 | 2,150,901 | 1,632,711 | 1,054,572 | 490,961 | 2,022,236 | 1,497,899 | 967,766 | 456,455 | 1,706,788 | 1,197,906 | 755,376 | 346,784 | 1,322,789 | 991,531 | 618,980 | 280,453 | 1,366,989 | 1,038,701 | 673,956 | 313,683 | 1,405,603 | 1,033,334 | 672,525 | 337,180 | 1,452,452 | 1,118,673 | 724,159 | 342,374 | 1,486,960 | 1,117,779 | 740,094 | 340,275 | 1,332,808 | 984,683 | 601,764 | 282,715 | 917,414 | 655,247 | 436,113 | 202,569 | 727,911 | 518,192 | 308,510 | 135,092 | 723,159 | 570,931 | 364,831 | 152,910 | 657,180 | 512,758 | 383,230 | 51,287 | 224,352 | 139,372 | 82,101 | 30,553 | 140,703 | 100,065 | 60,330 | 23,082 | 119,965 | 90,946 | 54,068 | 22,306 | 102,709 | 73,274 | 42,950 | 16,095 | 115,695 | 89,065 | 55,876 | 23,089 | 103,403 | 49,675 | 92,802 | 47,843 | 74,593 | 35,831 | 66,962 | 64,465 | 52,734 |
| 515,020 | 360,571 | 172,392 | 681,757 | 507,193 | 311,665 | 130,465 | 504,860 | 313,418 | 187,902 | 93,558 | 440,566 | 278,635 | 172,131 | 76,552 | 326,357 | 290,076 | 177,747 | 81,482 | 359,568 | 258,675 | 157,031 | 63,576 | 281,117 | 129,557 | 80,296 | 35,935 | 172,633 | 148,758 | 87,594 | 37,235 | 205,833 | 143,242 | 85,127 | 35,165 | 212,012 | 140,558 | 90,757 | 39,482 | 183,634 | 133,799 | 88,404 | 42,664 | 190,514 | 145,038 | 90,937 | 42,505 | 144,786 | 98,499 | 63,854 | 29,582 | 131,566 | 69,264 | 29,353 | 10,688 | 124,515 | 117,115 | 81,860 | 41,994 | 182,053 | 136,985 | -- | -- | 39,542 | 29,326 | 18,187 | 6,993 | 28,084 | 21,308 | 13,813 | 5,732 | 26,209 | 20,637 | 13,571 | 6,305 | 27,936 | 21,372 | 13,037 | 5,533 | 24,807 | 19,504 | 12,035 | 5,825 | 24,594 | 11,940 | 20,728 | 8,511 | 17,794 | 9,076 | 17,711 | 18,166 | 11,874 |
| 339,357 | 222,192 | 89,459 | 414,469 | 295,088 | 174,737 | 62,493 | 260,106 | 176,670 | 106,144 | 37,012 | 198,424 | 165,253 | 98,503 | 35,105 | 181,938 | 179,863 | 103,905 | 42,796 | 225,625 | 166,929 | 93,588 | 33,657 | 168,174 | 61,440 | 34,337 | 12,437 | 80,871 | 80,285 | 43,342 | 14,279 | 114,291 | 76,342 | 41,832 | 12,247 | 114,362 | 72,132 | 45,087 | 15,638 | 98,055 | 76,502 | 48,907 | 25,646 | 139,907 | 107,407 | 66,389 | 29,246 | 103,969 | 66,953 | 38,650 | 17,991 | 93,748 | 55,769 | 21,246 | 7,309 | 84,152 | 80,365 | 65,587 | 35,332 | 160,947 | 122,710 | 85,560 | 6,245 | 28,429 | 19,797 | 12,016 | 5,240 | 20,760 | 16,964 | 11,057 | 4,666 | 19,720 | 16,441 | 10,606 | 4,570 | 23,154 | 18,189 | 9,973 | 4,505 | 18,343 | 13,636 | 8,193 | 3,890 | 17,760 | 8,651 | 16,096 | 5,993 | 11,226 | 6,179 | 10,812 | 9,748 | 8,169 |
| 5,204 | 3,102 | 1,409 | 5,372 | 4,340 | 2,717 | 1,469 | 10,713 | 8,800 | 7,367 | 3,443 | 17,642 | 16,007 | 11,328 | 4,780 | 6,780 | 1,214 | 1,121 | -1,566 | 4,835 | 5,027 | 2,782 | 1,864 | 8,845 | 5,064 | 3,178 | 1,223 | 1,323 | 1,814 | 2,287 | 952 | 4,422 | 3,657 | 2,551 | 1,418 | 2,469 | 1,802 | 930 | 353 | 1,705 | 1,669 | 1,300 | 650 | 2,240 | 1,810 | 1,272 | 611 | 1,607 | 1,649 | 1,093 | 503 | 393 | 302 | 145 | 55 | -28 | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | -- | 0 | 0 | 0 | -- | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 |
| -1,030 | -1,484 | -2,887 | -534 | -2,101 | -4 | 386 | 529 | 2,819 | 720 | -194 | 1,733 | 815 | 381 | 147 | 1,228 | 1,219 | 805 | -590 | 226 | 2,493 | 1,391 | 864 | 4,625 | 2,125 | 1,417 | 752 | 2,987 | 1,187 | 1,137 | 453 | 2,280 | 1,001 | 572 | -42 | 2,093 | 725 | 1,907 | 661 | 414 | 949 | 553 | 268 | -1,766 | -1,496 | -1,155 | 319 | 1,548 | 631 | 303 | 208 | 1,490 | 884 | 546 | 154 | -21 | 793 | 600 | -- | -1,418 | -- | -- | -- | -1,910 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | -628 | 34 | 0 | 0 | 23 | 16 | 5 | 0 | -575 | 0 | 214 | 0 | 604 | -- | 23 | -- | -- |
| 338,327 | 220,708 | 86,573 | 413,935 | 292,987 | 174,733 | 62,879 | 260,634 | 179,489 | 106,863 | 36,818 | 200,157 | 166,068 | 98,884 | 35,252 | 183,167 | 181,082 | 104,710 | 42,206 | 225,851 | 169,422 | 94,980 | 34,520 | 172,799 | 63,565 | 35,754 | 13,189 | 83,859 | 81,472 | 44,479 | 14,732 | 116,571 | 77,344 | 42,404 | 12,205 | 116,455 | 72,857 | 46,994 | 16,299 | 98,469 | 77,451 | 49,460 | 25,914 | 138,141 | 105,911 | 65,234 | 29,565 | 105,517 | 67,584 | 38,953 | 18,199 | 95,238 | 56,653 | 21,791 | 7,463 | 84,130 | 81,159 | 66,187 | 35,324 | 159,528 | 121,224 | 85,507 | 6,283 | 26,519 | 19,862 | 12,076 | 5,285 | 20,975 | 17,140 | 11,144 | 4,691 | 19,782 | 16,469 | 10,632 | 4,589 | 22,526 | 18,223 | 9,987 | 4,510 | 18,373 | 13,652 | 8,197 | 3,891 | 17,185 | 8,014 | 16,310 | 5,996 | 11,829 | 6,192 | 10,835 | 9,870 | 8,210 |
| 284,871 | 182,587 | 72,198 | 341,083 | 251,932 | 150,687 | 53,637 | 204,945 | 141,399 | 84,868 | 29,344 | 162,272 | 126,299 | 76,751 | 25,371 | 143,798 | 139,622 | 82,108 | 29,743 | 161,136 | 132,135 | 74,154 | 28,653 | 131,273 | 46,156 | 24,543 | 7,309 | 56,028 | 54,144 | 29,832 | 10,158 | 91,297 | 56,685 | 32,337 | 8,917 | 79,363 | 49,556 | 31,324 | 9,092 | 69,087 | 61,025 | 38,882 | 19,061 | 102,178 | 78,059 | 47,714 | 22,038 | 78,117 | 49,427 | 28,486 | 11,758 | 71,482 | 39,602 | 15,448 | 6,031 | 62,886 | 60,252 | 47,388 | 25,824 | 114,899 | 85,210 | 58,513 | 4,341 | 17,296 | 13,051 | 7,967 | 3,492 | 13,783 | 11,349 | 7,275 | 3,143 | 13,407 | 10,923 | 7,015 | 3,132 | 14,961 | 12,210 | 6,679 | 2,954 | 13,117 | 10,040 | 6,240 | 2,664 | 14,504 | 6,326 | 13,864 | 4,017 | 10,055 | 5,263 | 9,210 | 8,389 | 6,978 |
| 280,119 | 179,926 | 73,584 | 333,725 | 247,811 | 146,218 | 52,378 | 194,701 | 130,443 | 78,039 | 27,163 | 144,756 | 111,474 | 66,080 | 20,589 | 137,195 | 136,447 | 79,856 | 26,768 | 159,858 | 129,061 | 72,949 | 27,573 | 52,867 | 43,083 | 22,539 | 6,368 | 55,555 | 54,744 | 29,596 | 9,859 | 89,889 | 56,176 | 32,097 | 9,166 | 78,082 | 49,527 | 30,249 | -- | 69,497 | -- | 38,606 | -- | 103,881 | -- | 49,263 | -- | 77,383 | -- | 28,251 | 0 | 70,447 | -- | 15,039 | 0 | 63,052 | 0 | 46,938 | -- | 115,849 | 0 | 58,548 | -- | 18,538 | 0 | 7,927 | 0 | 13,639 | 0 | 7,216 | 0 | 12,858 | 0 | 6,997 | 0 | 15,601 | 0 | 6,669 | 0 | 13,097 | 10,029 | 6,236 | -- | 11,754 | 6,866 | 13,650 | 4,014 | 9,451 | -- | -- | -- | -- |
| 443,409 | 289,819 | 127,264 | 441,601 | 276,727 | 220,120 | 78,177 | 588,341 | 241,139 | 199,145 | 52,059 | 379,204 | 246,969 | 154,850 | 28,144 | 218,356 | 69,201 | 47,597 | 32,173 | 180,959 | 94,119 | 51,726 | 55,841 | 189,204 | 45,714 | 17,144 | 2,532 | 89,371 | 54,213 | 40,070 | 3,597 | 145,478 | 65,063 | 27,290 | 953 | 141,028 | 89,061 | 25,637 | -7,185 | 130,498 | 79,369 | 47,055 | 10,087 | 159,660 | 38,945 | 38,444 | 5,628 | 103,204 | 31,641 | 25,658 | -19,638 | 103,228 | 39,930 | 53,980 | 3,797 | 104,378 | 89,436 | 60,155 | -16,637 | 134,591 | 82,290 | 27,763 | 4,355 | 29,906 | 16,097 | 9,978 | 3,341 | 23,159 | 14,661 | 9,351 | 2,603 | 22,647 | 20,191 | 10,172 | 2,599 | 31,153 | 19,943 | 11,456 | 3,641 | 22,883 | 0 | 14,138 | -- | 12,786 | 940 | 15,850 | 5,953 | 3,871 | -- | 6,731 | -- | -- |
| 273,768 | 164,261 | 94,914 | 327,375 | 138,933 | 128,509 | 39,851 | 400,136 | 155,352 | 214,780 | 136,321 | 272,338 | 154,473 | 174,829 | 108,040 | 40,688 | -87,850 | -148,639 | -94,136 | 152,250 | 120,466 | 62,712 | 52,879 | -52,773 | -131,957 | -76,790 | -77,769 | 109,049 | 95,915 | -32,393 | -23,764 | -153,274 | -91,053 | -61,817 | -60,577 | -81,664 | -107,330 | -201,468 | 73,929 | 221,340 | -81,516 | -22,086 | -4,437 | -133,269 | 1,802 | 23,976 | -576 | 169,889 | 141,166 | 186,559 | 203,680 | 13,946 | -34,290 | -22,234 | 8,910 | 167,854 | 196,028 | 241,797 | -2,064 | -18,298 | -9,397 | 540 | 3,748 | -9,911 | 13,200 | -4,393 | -1,300 | -55,598 | -26,211 | -16,014 | -16,729 | 65,793 | 4,031 | -4,713 | -4,294 | 6,686 | 3,312 | 1,415 | -2,732 | 2,759 | 0 | 112 | -- | 10,631 | 3,134 | -58,630 | -40,436 | 60,973 | -- | 895 | -- | -- |
| 6,665,302 | 6,625,936 | 6,466,561 | 6,317,818 | 6,172,207 | 6,010,011 | 5,829,006 | 5,601,186 | 5,471,755 | 5,738,410 | 5,651,157 | 5,475,935 | 5,374,011 | 5,414,389 | 5,397,930 | 5,229,933 | 4,785,358 | 4,609,558 | 4,602,932 | 4,604,052 | 4,618,654 | 4,428,420 | 4,333,062 | 4,268,549 | 3,473,421 | 3,502,331 | 3,468,779 | 3,478,918 | 3,387,325 | 3,233,653 | 3,180,905 | 3,171,403 | 3,087,680 | 3,054,096 | 3,020,450 | 2,942,894 | 2,947,200 | 2,864,807 | 2,811,501 | 2,785,962 | 2,138,068 | 2,192,577 | 2,184,577 | 2,090,381 | 2,068,981 | 2,013,689 | 1,979,674 | 1,895,175 | 1,850,991 | 1,832,905 | 1,779,739 | 1,529,665 | 1,454,836 | 1,401,294 | 1,443,253 | 1,387,473 | 1,411,067 | 1,405,253 | 1,127,624 | 1,062,860 | 997,547 | 950,733 | 429,737 | 408,509 | 420,534 | 384,794 | 366,594 | 348,305 | 320,296 | 324,581 | 305,254 | 300,602 | 224,490 | 210,316 | 211,196 | 206,774 | 207,274 | 198,192 | 197,471 | 197,527 | 221,157 | 205,280 | 180,657 | 180,064 | 170,566 | 160,854 | 169,204 | 157,247 | 91,844 | 90,683 | 69,250 | 56,766 |
| 3,396,441 | 3,379,453 | 3,226,312 | 3,069,738 | 2,888,445 | 2,736,104 | 2,537,991 | 2,312,467 | 2,186,768 | 2,460,588 | 2,441,185 | 2,272,360 | 2,252,634 | 2,316,241 | 2,321,129 | 2,175,931 | 1,766,667 | 1,579,563 | 1,549,927 | 1,517,301 | 1,511,534 | 1,311,137 | 1,191,498 | 1,107,072 | 1,024,544 | 1,050,594 | 1,034,306 | 1,066,290 | 1,071,318 | 951,678 | 927,423 | 979,027 | 1,082,610 | 1,192,236 | 1,425,565 | 1,344,913 | 1,369,717 | 1,319,089 | 1,260,028 | 1,257,691 | 662,114 | 741,390 | 757,640 | 785,506 | 860,462 | 817,870 | 786,213 | 730,141 | 705,764 | 711,631 | 677,726 | 440,903 | 402,776 | 385,099 | 449,401 | 392,602 | 502,887 | 507,884 | 259,396 | 206,033 | 194,085 | 162,705 | 110,176 | 93,753 | 126,910 | 92,551 | 96,780 | 91,518 | 116,773 | 123,469 | 121,714 | 137,492 | 75,522 | 66,721 | 67,563 | 67,613 | 77,076 | 66,627 | -- | -- | -- | -- | 69,122 | 0 | 0 | 0 | 0 | 0 | 46,392 | 45,340 | 32,378 | 21,127 |
| 1,656,216 | 1,764,880 | 1,641,677 | 1,565,452 | 1,469,757 | 1,458,680 | 1,325,469 | 1,172,493 | 1,112,137 | 1,415,850 | 1,396,690 | 1,321,068 | 1,259,067 | 1,360,451 | 1,343,920 | 1,204,150 | 1,218,789 | 1,109,233 | 1,108,157 | 1,138,056 | 1,184,671 | 1,047,301 | 952,502 | 916,187 | 893,294 | 917,316 | 907,674 | 927,422 | 842,837 | 721,338 | 660,017 | 1,188,520 | 1,158,595 | 1,152,688 | 1,115,028 | 1,049,888 | 1,089,905 | 1,028,334 | 977,325 | 964,294 | 404,013 | 482,450 | 477,260 | 405,122 | 411,838 | 392,160 | 371,974 | 313,325 | 307,846 | 316,186 | 265,561 | 278,950 | 242,834 | 478,684 | 500,257 | 449,469 | 481,856 | 493,723 | 259,617 | 224,320 | 197,684 | 182,232 | 120,361 | 120,085 | 135,992 | 126,576 | 157,389 | 164,184 | 140,009 | 148,368 | 130,089 | 128,580 | 54,955 | 51,351 | 53,544 | 52,254 | 55,505 | 53,383 | 56,386 | 59,396 | 80,816 | 68,644 | 48,357 | 50,344 | 46,268 | 38,922 | 53,264 | 45,324 | 53,478 | 57,581 | 30,756 | 20,109 |
| 1,595,220 | 1,703,037 | 1,578,593 | 1,501,433 | 1,399,969 | 1,375,257 | 1,219,788 | 1,066,839 | 1,009,022 | 1,331,337 | 1,170,392 | 1,094,099 | 947,316 | 1,047,183 | 1,050,163 | 913,001 | 931,060 | 740,739 | 731,415 | 755,542 | 792,820 | 807,761 | 697,717 | 662,082 | 628,483 | 651,999 | 629,552 | 629,714 | 535,970 | 582,343 | 565,386 | 578,530 | 550,630 | 542,718 | 533,237 | 472,473 | 510,318 | 452,098 | 413,542 | 403,894 | 354,824 | 435,003 | 432,293 | 360,824 | 368,604 | 349,235 | 361,777 | 302,948 | 296,468 | 304,628 | 253,824 | 267,997 | 230,133 | 204,514 | 231,789 | 182,782 | 192,248 | 206,180 | 231,344 | 196,705 | 197,684 | 182,232 | 120,361 | 119,727 | 135,630 | 104,276 | 90,322 | 75,521 | 51,331 | 59,685 | 41,402 | 39,889 | 54,559 | 50,951 | 53,140 | 51,846 | 55,093 | 52,967 | -- | -- | -- | -- | 47,920 | 0 | 0 | 0 | 0 | 0 | 53,478 | 57,581 | 30,756 | 20,109 |
| 4,510,351 | 4,380,679 | 4,348,050 | 4,286,670 | 4,247,527 | 4,123,128 | 4,102,008 | 4,038,513 | 3,996,153 | 3,962,319 | 3,935,492 | 3,930,911 | 3,897,822 | 3,842,142 | 3,848,664 | 3,822,773 | 3,363,814 | 3,302,033 | 3,296,929 | 3,274,430 | 3,246,480 | 3,192,931 | 3,195,485 | 3,167,503 | 2,393,711 | 2,400,275 | 2,378,002 | 2,370,518 | 2,366,834 | 2,337,933 | 2,349,381 | 1,812,526 | 1,760,596 | 1,736,401 | 1,742,307 | 1,730,670 | 1,701,154 | 1,683,756 | 1,684,920 | 1,675,314 | 1,590,122 | 1,568,699 | 1,567,978 | 1,548,593 | 1,524,276 | 1,494,942 | 1,489,165 | 1,468,863 | 1,436,455 | 1,414,472 | 1,418,730 | 1,159,606 | 1,127,666 | 843,888 | 847,011 | 841,145 | 835,657 | 822,793 | 792,408 | 771,098 | 741,298 | 714,601 | 284,694 | 279,795 | 275,550 | 248,736 | 199,723 | 174,638 | 172,193 | 168,119 | 167,071 | 163,928 | 161,444 | 157,536 | 156,223 | 153,091 | 150,340 | 144,809 | 141,085 | 138,130 | 138,908 | 135,108 | 130,701 | 128,037 | 124,297 | 121,932 | 115,940 | 111,923 | 38,366 | 33,103 | 38,495 | 36,657 |
| 6.45 | 4.17 | 1.67 | 8.18 | 6.14 | 3.74 | 1.35 | 5.15 | 3.56 | 2.13 | 0.76 | 4.19 | 3.26 | 1.99 | 0.66 | 4.35 | 4.20 | 2.48 | 0.91 | 5.01 | 4.12 | 2.32 | 0.90 | 4.22 | 1.93 | 1.03 | 0.31 | 2.48 | 2.42 | 1.38 | 0.53 | 5.19 | 3.24 | 1.85 | 0.51 | 4.66 | 2.92 | 1.86 | 0.54 | 4.36 | 3.86 | 2.48 | 1.22 | 6.77 | 5.18 | 3.20 | 1.48 | 5.67 | 3.72 | 2.23 | 1.01 | 7.55 | -- | 1.82 | 0.00 | 7.80 | 0.00 | 5.97 | -- | 16.10 | 0.00 | -- | -- | 7.55 | 0.00 | 3.59 | 0.00 | 8.14 | 0.00 | 4.34 | 0.00 | 8.49 | 0.00 | 4.53 | 0.00 | 10.21 | 0.00 | 0.00 | 0.00 | 9.75 | 7.54 | 0.00 | -- | 11.64 | 5.22 | 12.06 | 0.00 | 0.00 | 0.00 | -- | 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(%) | 4.76 | 3.13 | 1.27 | 5.89 | 4.24 | 2.60 |
| 主营业务利润率(%) | 19.41 | 20.13 | 19.46 | 23.73 | 24.88 | 24.85 |
| 总资产净利润率(%) | 4.89 | 3.20 | 1.28 | 6.24 | 4.45 | 2.69 |
| 成本费用利润率(%) | 15.43 | 14.91 | 11.56 | 17.84 | 18.07 | 17.50 |
| 营业利润率(%) | 12.79 | 12.41 | 10.10 | 14.43 | 14.48 | 13.93 |
| 主营业务成本率(%) | 79.80 | 79.07 | 79.71 | 75.37 | 74.15 | 74.14 |
| 销售净利率(%) | 11.97 | 11.58 | 9.26 | 12.95 | 12.84 | 12.47 |
| 净资产收益率(%) | 6.32 | 4.17 | 1.66 | 7.96 | 5.93 | 3.65 |
| 股本报酬率(%) | 26.57 | 194.41 | 6.87 | 199.36 | 21.91 | 173.37 |
| 净资产报酬率(%) | 6.34 | 47.79 | 1.70 | 50.13 | 5.57 | 45.52 |
| 资产报酬率(%) | 4.76 | 35.06 | 1.27 | 37.71 | 4.24 | 34.47 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2.05 | 2.80 | 4.00 | 4.49 | 4.40 | 4.46 |
| 非主营比重(%) | 1.23 | 0.73 | -1.71 | 1.17 | 0.76 | 1.55 |
| 主营利润比重(%) | 152.23 | 163.37 | 199.13 | 164.70 | 173.11 | 178.37 |
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(%) | 2.13 | 1.98 | 2.04 | 2.04 | 2.06 | 1.99 |
| 速动比率(%) | 1.72 | 1.59 | 1.64 | 1.62 | 1.67 | 1.60 |
| 现金比率(%) | 128.69 | 118.08 | 119.65 | 121.71 | 119.56 | 116.30 |
| 利息支付倍数(%) | -981.67 | -2,287.01 | 2,098.16 | 2,903.28 | 3,760.73 | 4,932.40 |
| 资产负债率(%) | 24.85 | 26.64 | 25.39 | 24.78 | 23.81 | 24.27 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | 0.01 |
| 股东权益比率(%) | 75.15 | 73.36 | 74.61 | 75.22 | 76.19 | 75.73 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | 0.21 |
| 股东权益与固定资产比率(%) | -- | 182.79 | -- | 172.63 | -- | 181.58 |
| 负债与所有者权益比率(%) | 33.06 | 36.31 | 34.03 | 32.94 | 31.26 | 32.05 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | 71.73 |
| 资本化比率(%) | -- | -- | -- | -- | -- | 0.28 |
| 固定资产净值率(%) | -- | 55.69 | -- | 57.79 | -- | 56.68 |
| 资本固定化比率(%) | 65.26 | 66.79 | 67.16 | 68.35 | 69.83 | 71.93 |
| 产权比率(%) | 31.85 | 35.03 | 32.72 | 31.59 | 29.77 | 30.49 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | 416.13 |
| 固定资产比重(%) | -- | 40.14 | -- | 43.57 | -- | 41.70 |
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(%) | 30.14 | 42.82 | 54.40 | 28.82 | 30.64 | 22.98 |
| 净利润增长率(%) | 21.28 | 32.64 | 44.66 | 67.46 | 71.24 | 69.13 |
| 净资产增长率(%) | 6.52 | 6.81 | 7.14 | 7.31 | 7.86 | 5.29 |
| 总资产增长率(%) | 7.99 | 10.25 | 10.94 | 12.79 | 12.80 | 4.73 |
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) | 8.78 | 5.54 | 2.55 | 11.08 | 7.62 | 4.93 |
| 应收账款周转天数(天) | 30.76 | 32.49 | 35.29 | 32.49 | 35.45 | 36.51 |
| 存货周转率(次) | 3.25 | 2.15 | 1.11 | 3.92 | 2.97 | 1.87 |
| 固定资产周转率(次) | -- | 0.66 | -- | 1.13 | -- | 0.52 |
| 总资产周转率(次) | 0.41 | 0.28 | 0.14 | 0.48 | 0.35 | 0.22 |
| 存货周转天数(天) | 83.06 | 83.78 | 81.21 | 91.90 | 91.05 | 96.10 |
| 总资产周转天数(天) | 660.79 | 650.52 | 649.35 | 746.89 | 779.67 | 833.33 |
| 流动资产周转率(次) | 0.82 | 0.56 | 0.28 | 1.07 | 0.78 | 0.50 |
| 流动资产周转天数(天) | 329.07 | 324.09 | 319.94 | 337.27 | 344.43 | 362.32 |
| 经营现金净流量对销售收入比率(%) | 0.17 | 0.16 | 0.14 | 0.15 | 0.14 | 0.18 |
| 资产的经营现金流量回报率(%) | 0.07 | 0.04 | 0.02 | 0.07 | 0.04 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 1.40 | 1.40 | 1.55 | 1.19 | 1.06 | 1.41 |
| 经营现金净流量对负债比率(%) | 0.27 | 0.16 | 0.08 | 0.28 | 0.19 | 0.15 |
| 现金流量比率(%) | 27.80 | 17.02 | 8.06 | 29.41 | 19.77 | 16.01 |
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