|
|||||||||
|
|||||||||
| 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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.30 | 0.24 | 0.14 | 0.38 | 0.26 | 0.22 | 0.07 | 0.23 | 0.04 | -0.09 | -0.12 | 0.48 | 0.43 | 0.38 | 0.32 | 0.50 | 0.36 | 0.26 | 0.10 | 0.42 | 0.35 | 0.25 | 0.19 | 0.44 | 0.39 | 0.32 | 0.08 | 0.30 | 0.21 | 0.18 | 0.10 | 0.30 | 0.26 | 0.19 | 0.09 | 0.28 | 0.27 | 0.20 | 0.07 | 0.50 | 0.38 | 0.27 | 0.10 | 0.47 | 0.39 | 0.28 | 0.12 | 0.54 | 0.39 | 0.29 | 0.12 | 0.53 | 0.33 | 0.43 | 0.21 | 0.94 | 0.65 | 0.36 | 0.14 | 0.94 | 0.67 | 0.45 | 0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.80 | -- | 4.78 | -- | 4.55 | 4.48 | 4.30 | 4.28 | 4.24 | 4.19 | 4.15 | 4.00 | 3.88 | 3.76 | 3.85 | 3.75 | 3.44 | 6.87 | 6.49 | 6.14 | 5.97 | 5.68 | 5.51 | 5.38 | 5.13 | 4.91 | 4.79 | 4.62 | 4.34 | 6.21 | 5.07 | 4.91 | 4.75 | 4.62 | 4.71 | 4.60 | 4.40 | 4.32 | 8.66 | 8.45 | 8.23 | 8.15 | 8.07 | 7.96 | 7.81 | 7.69 | 7.55 | 7.46 | 7.42 | 7.15 | 7.33 | 5.14 | 5.02 | 3.94 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.47 | -- | 0.11 | -- | 0.55 | 0.40 | 0.16 | 0.82 | 0.58 | 0.34 | 0.06 | 0.89 | 0.57 | 0.40 | 0.14 | 0.82 | 0.54 | 0.65 | 0.23 | 1.50 | 1.07 | 0.57 | 0.31 | 1.41 | 0.97 | 0.64 | 0.24 | 0.99 | 0.00 | -- | 0.00 | 1.05 | 0.00 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.27 | -- | 0.85 | 0.49 | 0.28 | 0.26 | 0.86 | -- | -- |
| 441,235 | 308,254 | 188,138 | 642,955 | 414,555 | 269,881 | 141,275 | 506,599 | 332,698 | 179,166 | 75,061 | 503,944 | 335,754 | 217,551 | 109,513 | 450,742 | 315,631 | 209,311 | 108,364 | 432,780 | 326,552 | 215,857 | 116,565 | 455,477 | 326,272 | 229,381 | 108,862 | 550,160 | 350,703 | 232,172 | 109,842 | 408,051 | 270,360 | 177,288 | 76,201 | 391,331 | 264,148 | 178,756 | 74,932 | 355,767 | 247,401 | 169,418 | 75,278 | 410,106 | 296,559 | 196,787 | 87,397 | 397,762 | 275,062 | 182,057 | 82,850 | 325,210 | 222,239 | 148,743 | 73,936 | 308,572 | 180,892 | 119,760 | 55,428 | 246,814 | 165,702 | 107,745 | 53,646 | 182,465 | 118,255 | 69,214 | 32,668 | 130,918 | 90,812 | 59,484 | 28,639 | 102,987 | 73,588 | 47,487 | 22,837 | 61,693 | 40,818 | 22,474 | 12,070 | 46,405 | 34,132 | 22,398 | 11,221 | 38,720 | 18,012 | 28,317 | 12,864 | 23,529 | 22,444 | 19,616 |
| 180,223 | 123,148 | 73,533 | 247,341 | 182,291 | 124,010 | 69,296 | 141,887 | 89,151 | 23,298 | 4,377 | 178,696 | 147,275 | 92,714 | 54,680 | 164,952 | 141,275 | 90,694 | 52,881 | 177,566 | 143,931 | 91,089 | 52,590 | 165,592 | 125,099 | 84,853 | 45,968 | 147,736 | 125,554 | 85,645 | 50,798 | 156,228 | 127,104 | 84,656 | 46,552 | 160,286 | 124,249 | 84,680 | 43,637 | 174,255 | 141,714 | 94,725 | 46,915 | 182,512 | 138,741 | 90,650 | 46,560 | 179,365 | 133,856 | 94,889 | 46,731 | 178,077 | 129,650 | 85,712 | 42,216 | 159,253 | 120,061 | 79,148 | 34,984 | 165,066 | 117,240 | 74,976 | -- | 109,088 | 74,281 | 40,611 | 20,428 | 69,672 | 53,803 | 37,800 | 17,304 | 63,904 | 45,787 | 32,301 | 16,237 | 36,025 | 23,522 | 12,878 | 7,285 | 25,965 | 21,618 | 14,156 | 7,257 | 23,993 | 12,122 | 19,848 | 9,534 | 17,655 | 17,239 | 16,182 |
| 105,147 | 82,705 | 49,993 | 121,581 | 82,686 | 65,495 | 17,984 | 56,200 | -4,213 | -50,765 | -47,028 | 121,397 | 105,608 | 84,018 | 89,810 | 147,512 | 84,508 | 52,022 | 32,192 | 94,461 | 83,058 | 52,018 | 32,076 | 132,971 | 117,683 | 97,929 | 25,315 | 87,783 | 69,773 | 52,137 | 31,030 | 78,398 | 72,697 | 49,224 | 27,492 | 56,728 | 70,119 | 47,642 | 22,653 | 123,866 | 102,828 | 66,915 | 31,581 | 130,586 | 102,758 | 68,910 | 35,811 | 142,245 | 105,530 | 75,357 | 37,190 | 144,903 | 103,865 | 67,618 | 32,666 | 124,264 | 93,808 | 60,687 | 25,146 | 136,010 | 93,962 | 58,603 | 25,038 | 95,949 | 65,437 | 35,161 | 16,753 | 57,873 | 46,462 | 32,874 | 14,878 | 55,662 | 39,785 | 28,456 | 14,069 | 30,864 | 20,161 | 11,492 | 6,502 | 22,927 | 19,339 | 12,649 | 6,534 | 22,116 | 11,356 | 18,963 | 9,331 | 15,860 | 14,814 | 13,336 |
| 3,230 | 1,797 | 117 | 3,136 | 1,327 | 439 | -887 | 4,443 | 860 | 1,445 | 111 | 3,301 | 2,969 | 2,764 | -192 | 3,732 | 3,591 | 1,739 | -326 | 1,761 | 1,330 | 1,358 | -190 | 55,460 | 55,908 | 55,907 | 136 | 27,451 | 2,044 | 1,982 | 391 | 3,655 | 3,819 | 2,842 | 711 | 1,178 | 304 | 398 | -174 | -354 | 938 | 583 | -136 | 52 | -103 | 270 | 255 | 201 | 115 | 37 | 98 | 849 | 298 | 187 | 111 | 1,954 | 1,602 | 802 | -472 | 856 | 581 | 224 | -138 | 2,778 | 2,084 | 2,083 | -253 | -3,190 | -1,747 | -1,605 | 139 | 1,624 | -42 | -413 | 230 | -2,232 | -1,744 | 233 | 75 | 621 | 461 | 236 | 150 | 667 | 641 | 866 | 55 | 0 | 0 | 0 |
| 1,201 | 585 | 193 | 15,521 | 12,074 | 12,435 | 12,261 | 24,362 | 25,184 | 25,092 | 9,639 | 35,431 | 36,389 | 39,576 | 10,942 | 14,348 | 30,222 | 30,220 | 584 | 39,894 | 28,649 | 28,209 | 28,166 | 5,067 | 4,923 | -86 | -112 | 9,346 | -3,348 | 6,040 | 41 | 11,650 | 7,626 | 8,099 | 33 | 29,262 | 12,872 | 13,248 | -171 | 41,073 | 22,382 | 22,390 | -84 | 27,448 | 14,985 | 15,205 | 36 | 23,721 | 13,973 | 13,873 | -201 | 18,343 | -742 | -502 | -234 | 22,282 | -- | -510 | -- | 18,124 | -- | -- | -- | -348 | 0 | -- | 0 | -622 | 0 | 0 | -320 | -121 | 0 | 0 | 0 | -7 | 280 | 259 | 114 | 100 | 91 | 82 | 0 | 17 | 0 | 593 | 0 | 0 | 0 | 0 |
| 106,349 | 83,290 | 50,186 | 137,102 | 94,760 | 77,929 | 30,246 | 80,562 | 20,971 | -25,673 | -37,389 | 156,828 | 141,997 | 123,593 | 100,752 | 161,860 | 114,730 | 82,242 | 32,777 | 134,354 | 111,707 | 80,227 | 60,242 | 138,039 | 122,606 | 97,843 | 25,203 | 97,129 | 66,426 | 58,176 | 31,071 | 90,048 | 80,323 | 57,323 | 27,525 | 85,990 | 82,991 | 60,890 | 22,482 | 164,939 | 125,210 | 89,305 | 31,496 | 158,034 | 117,742 | 84,115 | 35,847 | 165,966 | 119,503 | 89,230 | 36,989 | 163,246 | 103,123 | 67,115 | 32,432 | 146,547 | 108,615 | 60,177 | 24,680 | 154,134 | 107,068 | 71,763 | 25,373 | 111,027 | 67,636 | 37,306 | 16,533 | 61,870 | 44,560 | 31,017 | 14,697 | 66,151 | 40,193 | 28,339 | 14,524 | 34,912 | 18,697 | 11,985 | 6,692 | 29,480 | 19,891 | 12,968 | 6,785 | 28,508 | 15,002 | 26,408 | 13,510 | 16,684 | 15,600 | 14,022 |
| 69,004 | 55,003 | 33,214 | 89,211 | 60,302 | 50,806 | 17,502 | 52,672 | 9,998 | -20,973 | -28,559 | 111,288 | 100,772 | 89,703 | 74,135 | 116,846 | 82,987 | 59,834 | 23,062 | 98,223 | 81,744 | 58,960 | 43,571 | 103,748 | 92,069 | 73,901 | 18,718 | 71,211 | 48,906 | 42,598 | 22,715 | 69,548 | 61,115 | 43,896 | 20,731 | 65,368 | 63,073 | 45,644 | 16,673 | 116,964 | 88,693 | 63,514 | 22,236 | 110,882 | 90,768 | 65,041 | 27,578 | 125,600 | 91,987 | 68,744 | 27,882 | 122,874 | 76,720 | 49,862 | 24,450 | 109,618 | 75,745 | 41,449 | 16,560 | 109,659 | 78,427 | 53,060 | 17,829 | 82,364 | 50,633 | 27,087 | 12,009 | 39,866 | 26,859 | 17,155 | 8,180 | 36,875 | 20,819 | 14,562 | 7,845 | 18,657 | 10,716 | 7,545 | 4,217 | 18,577 | 12,458 | 8,088 | 4,286 | 17,922 | 9,496 | 17,608 | 9,088 | 16,684 | 15,600 | 14,022 |
| 81,478 | 54,271 | 36,360 | 103,341 | 81,595 | 56,754 | 31,457 | 25,088 | 11,013 | -15,553 | -2,795 | 57,402 | 54,419 | 32,153 | 22,535 | 48,163 | 50,854 | 32,758 | 21,109 | 61,222 | 55,153 | 34,318 | 21,458 | 52,804 | 42,194 | 29,188 | 17,333 | 36,466 | 44,361 | 33,282 | 20,977 | 53,297 | 49,264 | 33,226 | 19,453 | 67,579 | 52,875 | 35,257 | 16,734 | 86,576 | -- | 46,524 | -- | 90,886 | -- | 51,859 | -- | 106,913 | -- | 56,862 | -- | 108,920 | 0 | 50,212 | 0 | 92,900 | 0 | 41,880 | -- | 95,320 | 0 | 41,874 | -- | 70,623 | 0 | 27,181 | 0 | 35,264 | 0 | 18,952 | 0 | 30,388 | 0 | 14,311 | 0 | 14,388 | 0 | 7,292 | 0 | 18,310 | 12,192 | 7,919 | -- | 17,544 | 9,409 | 16,396 | 8,485 | 0 | -- | -- |
| 217,995 | 140,548 | 41,363 | 338,118 | 235,966 | 168,542 | 87,823 | 232,770 | 149,676 | 77,987 | 28,832 | 191,513 | 136,327 | 93,750 | 45,519 | 193,602 | 130,099 | 68,859 | 1,401 | 193,352 | 195,750 | 136,891 | 78,951 | 170,065 | 120,064 | 71,961 | 34,342 | 189,926 | 164,529 | 77,946 | 57,079 | 155,616 | 116,080 | 81,676 | 38,860 | 161,462 | 110,719 | 75,142 | 26,377 | 193,139 | 129,598 | 94,177 | 36,692 | 191,457 | 136,385 | 78,655 | 14,552 | 208,169 | 132,742 | 92,841 | 32,378 | 192,074 | 126,534 | 75,571 | 26,980 | 175,696 | 125,214 | 66,879 | 36,170 | 165,224 | 113,709 | 75,001 | 28,110 | 115,336 | 67,503 | 37,288 | 13,411 | 81,447 | 55,498 | 36,031 | 16,150 | 65,720 | 38,464 | 23,892 | 10,409 | 48,523 | 23,705 | 9,968 | 2,654 | 23,429 | 0 | 9,684 | -- | 30,154 | 17,301 | 9,818 | 9,303 | 20,001 | -- | -- |
| -57,501 | 139,539 | 120,585 | 29,241 | 12,586 | 130,182 | 57,562 | 45,104 | 238,120 | 47,470 | 11,566 | -85,679 | -45,246 | -104,499 | -53,488 | -57,029 | -137,157 | -98,370 | -93,496 | 88,439 | 25,435 | 38,662 | -32,335 | 16,290 | 46,628 | 49,145 | 48,310 | -74,428 | -119,480 | 9,071 | -13,505 | 22,896 | 137,326 | 35,874 | 43,630 | -98,808 | -18,135 | 184,415 | 17,561 | 54,182 | 2,657 | 15,921 | -20,590 | 174,565 | 48,265 | 63,247 | 119,969 | 94,104 | 44,619 | 99,776 | 105,882 | 15,714 | 40,056 | 88,735 | 17,002 | -8,575 | -9,072 | -20,239 | 28,610 | -14,687 | -26,898 | 17,544 | 5,494 | 52,428 | 114,904 | 33,174 | 12,018 | -25,213 | -11,986 | -22,692 | 948 | 1,685 | -6,813 | -11,952 | -3,723 | 17,295 | 95 | -2,979 | 11,517 | -149 | 0 | -6,971 | -- | -1,730 | 5,955 | 22,269 | 118,024 | 4,873 | -- | -- |
| 3,521,452 | 3,622,252 | 3,613,856 | 3,506,336 | 3,470,496 | 3,565,205 | 3,525,042 | 3,536,468 | 3,632,997 | 3,462,340 | 3,421,811 | 3,500,240 | 3,536,112 | 3,303,348 | 3,411,874 | 3,298,139 | 3,283,477 | 3,305,177 | 3,324,856 | 3,408,650 | 3,275,347 | 3,194,336 | 3,162,540 | 3,201,787 | 3,192,770 | 3,174,356 | 3,148,528 | 3,105,883 | 3,030,123 | 3,153,534 | 3,123,141 | 3,082,073 | 3,089,376 | 2,870,915 | 2,911,805 | 2,811,921 | 2,781,092 | 2,868,746 | 2,659,630 | 2,563,384 | 2,393,569 | 2,399,438 | 2,287,012 | 2,300,573 | 2,103,129 | 2,089,001 | 2,065,117 | 1,858,879 | 1,676,069 | 1,659,662 | 1,637,882 | 1,471,120 | 1,402,090 | 1,422,948 | 1,272,380 | 1,216,940 | 1,213,004 | 1,197,149 | 1,182,804 | 1,160,422 | 1,146,582 | 1,145,056 | 1,114,052 | 1,141,515 | 1,163,188 | 1,075,383 | 668,351 | 658,339 | 657,861 | 647,032 | 656,905 | 661,268 | 637,411 | 632,778 | 635,708 | 639,113 | 635,961 | 450,621 | 452,986 | 451,334 | 407,571 | 406,814 | 405,978 | 408,497 | 410,952 | 397,944 | 308,821 | 172,628 | 170,567 | 148,207 |
| 826,125 | 1,020,358 | 991,598 | 889,951 | 829,525 | 943,011 | 872,995 | 856,102 | 941,213 | 745,801 | 688,423 | 750,059 | 763,069 | 684,541 | 753,130 | 568,158 | 494,543 | 522,944 | 520,888 | 605,344 | 471,744 | 425,987 | 359,410 | 385,368 | 419,357 | 403,144 | 395,583 | 362,128 | 366,859 | 485,219 | 506,977 | 536,010 | 708,628 | 534,125 | 583,878 | 510,678 | 554,635 | 697,613 | 557,110 | 515,226 | 490,702 | 545,214 | 467,325 | 498,841 | 364,834 | 395,755 | 435,695 | 294,287 | 208,988 | 268,398 | 266,218 | 127,612 | 176,387 | 215,276 | 139,503 | 112,392 | 142,254 | 115,066 | 147,280 | 116,823 | 118,141 | 154,149 | 139,416 | 126,150 | 154,567 | 67,288 | 45,730 | 32,387 | 45,731 | 37,765 | 61,641 | 62,040 | 45,829 | 38,270 | 45,285 | 46,452 | 31,122 | 26,591 | 41,798 | -- | -- | 0 | 24,356 | 0 | 0 | 0 | 0 | 6,135 | 2,248 | 2,940 |
| 1,651,485 | 1,751,978 | 1,734,137 | 1,693,248 | 1,689,813 | 1,791,334 | 1,736,785 | 1,761,788 | 1,896,928 | 1,781,322 | 1,751,985 | 1,793,954 | 1,837,530 | 1,613,404 | 1,710,274 | 1,679,752 | 1,703,386 | 1,728,956 | 1,717,281 | 1,806,021 | 1,678,548 | 1,645,575 | 1,612,329 | 1,633,489 | 1,657,981 | 1,666,894 | 1,701,258 | 1,664,264 | 1,608,252 | 1,710,554 | 1,670,136 | 1,664,485 | 1,708,939 | 1,516,787 | 1,554,707 | 1,479,155 | 1,467,343 | 1,569,460 | 1,341,482 | 1,260,390 | 1,257,491 | 1,281,933 | 1,214,079 | 1,231,633 | 1,043,749 | 1,043,550 | 1,031,832 | 861,077 | 711,227 | 723,245 | 676,065 | 535,074 | 542,338 | 566,707 | 458,616 | 445,876 | 465,601 | 485,531 | 490,478 | 484,354 | 503,740 | 530,191 | 510,508 | 559,435 | 615,958 | 553,397 | 232,635 | 235,553 | 186,555 | 188,212 | 150,845 | 167,399 | 164,495 | 169,940 | 171,278 | 185,788 | 193,828 | 103,040 | 109,010 | 111,839 | 102,285 | 106,155 | 109,903 | 116,407 | 119,682 | 116,735 | 50,074 | 52,837 | 53,479 | 56,462 |
| 830,642 | 970,434 | 802,957 | 623,535 | 550,889 | 714,217 | 679,835 | 705,535 | 785,981 | 875,016 | 846,210 | 880,414 | 735,964 | 506,928 | 594,210 | 577,296 | 521,858 | 552,003 | 532,302 | 466,457 | 463,505 | 421,358 | 362,870 | 346,212 | 374,901 | 385,552 | 414,191 | 474,528 | 463,991 | 557,674 | 514,514 | 532,895 | 583,851 | 520,295 | 558,105 | 660,313 | 583,116 | 686,446 | 520,360 | 759,848 | 770,219 | 945,778 | 867,551 | 903,541 | 819,428 | 813,199 | 801,372 | 660,985 | 511,723 | 521,697 | 419,661 | 366,556 | 371,287 | 381,157 | 242,210 | 222,250 | 243,639 | 264,493 | 225,046 | 297,466 | 316,998 | 343,688 | 246,216 | 260,939 | 312,550 | 249,989 | 140,587 | 143,505 | 81,961 | 83,617 | 43,816 | 60,371 | 55,201 | 58,616 | 57,564 | 72,074 | 75,717 | 44,929 | 48,408 | -- | -- | 0 | 41,234 | 0 | 0 | 0 | 0 | 23,652 | 12,907 | 9,367 |
| 1,680,633 | 1,682,375 | 1,693,790 | 1,628,948 | 1,598,488 | 1,588,891 | 1,604,851 | 1,589,689 | 1,550,976 | 1,552,510 | 1,539,984 | 1,572,304 | 1,561,520 | 1,552,529 | 1,571,148 | 1,484,424 | 1,442,183 | 1,437,920 | 1,467,581 | 1,461,678 | 1,453,434 | 1,404,387 | 1,402,445 | 1,419,918 | 1,383,636 | 1,354,299 | 1,291,370 | 1,283,426 | 1,245,492 | 1,264,129 | 1,271,933 | 1,234,625 | 1,197,287 | 1,167,349 | 1,166,313 | 1,142,705 | 1,120,765 | 1,099,736 | 1,115,284 | 1,097,608 | 1,063,221 | 1,046,098 | 1,003,341 | 1,000,556 | 990,579 | 978,319 | 968,489 | 934,514 | 905,399 | 878,427 | 899,008 | 875,205 | 803,077 | 802,295 | 757,479 | 716,487 | 696,968 | 662,898 | 643,562 | 628,702 | 599,016 | 573,227 | 559,382 | 539,288 | 507,031 | 483,485 | 394,549 | 382,540 | 369,534 | 359,829 | 366,373 | 358,210 | 342,153 | 335,896 | 336,893 | 329,048 | 320,458 | 317,287 | 313,958 | 309,742 | 275,778 | 271,395 | 266,755 | 263,308 | 261,942 | 252,445 | 258,747 | 119,791 | 117,088 | 91,744 |
| 4.16 | 3.30 | 2.00 | 5.57 | 3.73 | 3.15 | 1.10 | 3.33 | 0.64 | -1.34 | -1.84 | 7.25 | 6.57 | 5.83 | 4.85 | 7.93 | 5.73 | 4.07 | 1.74 | 6.86 | 5.72 | 4.18 | 3.05 | 7.71 | 6.88 | 5.58 | 1.45 | 5.67 | 3.95 | 3.40 | 1.81 | 5.86 | 5.22 | 3.78 | 1.80 | 5.85 | 5.68 | 4.11 | 1.51 | 11.21 | 8.63 | 6.21 | 2.19 | 11.48 | 9.42 | 6.75 | 2.90 | 13.91 | 10.32 | 7.77 | 3.14 | 16.07 | 0.00 | 6.53 | 0.00 | 15.99 | 0.00 | 6.44 | -- | 18.79 | 0.00 | 9.40 | -- | 17.64 | 0.00 | 6.63 | 0.00 | 10.84 | 0.00 | 4.68 | 0.00 | 10.75 | 0.00 | 4.33 | 0.00 | 5.77 | 0.00 | 2.41 | 0.00 | 6.81 | 4.62 | 3.03 | -- | 6.86 | 3.69 | 8.18 | 0.00 | 13.38 | 0.00 | 0.00 |
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(%) | 1.66 | 1.02 | 2.84 | 1.96 | 1.58 | 0.61 |
| 主营业务利润率(%) | 39.95 | 39.08 | 38.47 | 43.97 | 45.95 | 49.05 |
| 总资产净利润率(%) | 1.69 | 1.04 | 2.83 | 1.94 | 1.59 | 0.61 |
| 成本费用利润率(%) | 37.27 | 37.48 | 28.23 | 32.12 | 41.75 | 32.85 |
| 营业利润率(%) | 26.83 | 26.57 | 18.91 | 19.95 | 24.27 | 12.73 |
| 主营业务成本率(%) | 59.58 | 60.50 | 61.05 | 55.43 | 53.49 | 50.32 |
| 销售净利率(%) | 19.52 | 19.63 | 15.49 | 16.41 | 20.87 | 15.18 |
| 净资产收益率(%) | 3.27 | 1.96 | 5.48 | 3.77 | 3.20 | 1.09 |
| 股本报酬率(%) | 532.61 | 15.82 | 525.87 | 29.13 | 485.27 | 9.18 |
| 净资产报酬率(%) | 66.51 | 1.97 | 67.74 | 3.82 | 63.89 | 1.20 |
| 资产报酬率(%) | 34.34 | 1.02 | 35.03 | 1.96 | 31.79 | 0.61 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 12.45 | 10.26 | 14.00 | 15.14 | 15.12 | 14.22 |
| 非主营比重(%) | 2.86 | 0.62 | 13.61 | 14.14 | 16.52 | 37.61 |
| 主营利润比重(%) | 147.85 | 146.52 | 180.41 | 192.37 | 159.13 | 229.11 |
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(%) | 1.05 | 1.23 | 1.43 | 1.51 | 1.32 | 1.28 |
| 速动比率(%) | 0.74 | 0.88 | 0.97 | 0.98 | 0.93 | 0.86 |
| 现金比率(%) | 45.33 | 52.39 | 48.10 | 47.43 | 53.05 | 45.18 |
| 利息支付倍数(%) | 447.47 | 511.14 | 361.95 | 337.16 | 388.55 | 324.25 |
| 资产负债率(%) | 48.37 | 47.99 | 48.29 | 48.69 | 50.24 | 49.27 |
| 长期债务与营运资金比率(%) | 0.80 | 0.16 | 0.07 | 0.09 | 0.12 | 0.28 |
| 股东权益比率(%) | 51.63 | 52.01 | 51.71 | 51.31 | 49.76 | 50.73 |
| 长期负债比率(%) | 1.10 | 0.83 | 0.53 | 0.71 | 0.75 | 1.52 |
| 股东权益与固定资产比率(%) | 81.61 | -- | 77.26 | -- | 74.01 | -- |
| 负债与所有者权益比率(%) | 93.67 | 92.26 | 93.39 | 94.90 | 100.98 | 97.12 |
| 长期资产与长期资金比率(%) | 136.21 | 137.31 | 142.85 | 146.28 | 145.62 | 143.99 |
| 资本化比率(%) | 2.09 | 1.57 | 1.01 | 1.37 | 1.49 | 2.91 |
| 固定资产净值率(%) | 65.94 | -- | 67.53 | -- | 69.00 | -- |
| 资本固定化比率(%) | 139.12 | 139.50 | 144.31 | 148.31 | 147.82 | 148.30 |
| 产权比率(%) | 54.03 | 44.31 | 35.41 | 32.32 | 41.77 | 41.01 |
| 清算价值比率(%) | 357.01 | 432.05 | 543.71 | 601.52 | 479.98 | 479.46 |
| 固定资产比重(%) | 63.26 | -- | 66.93 | -- | 67.23 | -- |
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(%) | 14.22 | 33.17 | 26.92 | 24.60 | 50.63 | 88.21 |
| 净利润增长率(%) | 6.85 | 72.21 | 82.85 | 647.46 | -- | -- |
| 净资产增长率(%) | 5.43 | 5.11 | 2.16 | 2.57 | 5.52 | 7.09 |
| 总资产增长率(%) | 1.60 | 2.52 | -0.85 | -4.47 | 2.97 | 3.02 |
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) | 4.69 | 3.30 | 10.54 | 6.87 | 4.70 | 2.43 |
| 应收账款周转天数(天) | 38.39 | 27.25 | 34.15 | 39.30 | 38.31 | 37.08 |
| 存货周转率(次) | 0.63 | 0.40 | 1.39 | 0.81 | 0.52 | 0.25 |
| 固定资产周转率(次) | 0.13 | -- | 0.27 | -- | 0.11 | -- |
| 总资产周转率(次) | 0.09 | 0.05 | 0.18 | 0.12 | 0.08 | 0.04 |
| 存货周转天数(天) | 287.68 | 227.04 | 258.81 | 334.74 | 348.77 | 356.72 |
| 总资产周转天数(天) | 2,080.92 | 1,704.55 | 1,971.52 | 2,282.33 | 2,368.42 | 2,250.00 |
| 流动资产周转率(次) | 0.32 | 0.20 | 0.74 | 0.49 | 0.30 | 0.16 |
| 流动资产周转天数(天) | 557.79 | 450.00 | 488.80 | 548.89 | 600.00 | 550.80 |
| 经营现金净流量对销售收入比率(%) | 0.46 | 0.22 | 0.53 | 0.57 | 0.62 | 0.62 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.01 | 0.10 | 0.07 | 0.05 | 0.02 |
| 经营现金净流量与净利润的比率(%) | 2.34 | 1.12 | 3.39 | 3.47 | 2.99 | 4.09 |
| 经营现金净流量对负债比率(%) | 0.08 | 0.02 | 0.20 | 0.14 | 0.09 | 0.05 |
| 现金流量比率(%) | 14.48 | 5.15 | 54.23 | 42.83 | 23.60 | 12.92 |
|
