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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 | 1997-06-30 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | 0.00 | 0.00 | 0.08 | 0.02 | 0.01 | 0.00 | 0.08 | 0.04 | 0.00 | -0.02 | 0.10 | 0.05 | 0.04 | 0.02 | 0.08 | 0.04 | 0.04 | 0.02 | 0.07 | 0.04 | 0.03 | 0.02 | 0.05 | 0.04 | 0.03 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 | 0.05 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | -0.24 | -0.15 | -0.05 | -0.03 | 0.01 | -0.03 | -0.05 | -0.03 | -0.16 | -0.11 | -0.04 | 0.00 | 0.19 | 0.23 | 0.20 | 0.13 | 0.76 | 0.54 | 0.32 | 0.16 | 0.65 | 0.49 | 0.32 | 0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.25 | -- | 3.33 | 3.43 | 3.44 | 3.47 | 3.43 | 3.42 | 3.44 | 3.48 | 3.50 | 3.56 | 3.60 | 3.60 | 3.64 | 3.61 | 4.67 | 4.54 | 3.79 | 3.58 | 3.62 | 3.47 | 2.20 | 2.03 | 2.01 | 1.90 | 1.77 | 1.63 | 3.20 | 2.97 | 2.76 | 2.55 | 3.52 | 3.37 | 2.61 | 2.47 | 4.63 | 4.66 | 4.47 | 4.32 | 4.13 | 4.05 | 4.27 | 4.21 | 4.04 | 3.95 | 3.94 | 3.73 | 2.38 | 0.24 | 2.50 | 2.36 | 2.40 | 2.20 | 1.78 | 1.53 | 2.07 | 1.44 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.10 | -- | 0.34 | 0.14 | -0.07 | 0.35 | 0.20 | 0.13 | 0.10 | 1.18 | 0.99 | 0.58 | 0.28 | 0.13 | -0.09 | -0.50 | -0.57 | -1.21 | -1.68 | -1.65 | -0.32 | 0.17 | 0.44 | 0.29 | 0.16 | 0.29 | 0.00 | 0.00 | 0.00 | -0.30 | 0.00 | -- | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | -0.27 | 0.00 | -- | 0.00 | -0.33 | 0.00 | 0.27 | -- | -0.44 | -1.37 | -1.10 | -0.47 | -0.07 | -- | 0.76 | -- | -- | -- | -- | -- | -- |
| 1,897,933 | 1,249,637 | 477,043 | 2,597,798 | 1,598,814 | 1,022,881 | 425,586 | 2,265,514 | 1,447,304 | 913,140 | 441,543 | 2,459,559 | 1,553,838 | 1,018,679 | 477,679 | 2,181,239 | 1,478,901 | 1,007,160 | 468,959 | 2,185,881 | 1,520,628 | 1,061,679 | 422,317 | 2,434,809 | 1,839,174 | 1,180,164 | 463,558 | 2,327,239 | 1,617,861 | 1,032,394 | 430,554 | 2,506,942 | 1,702,669 | 1,124,297 | 419,822 | 2,320,156 | 1,669,359 | 1,048,840 | 403,222 | 1,825,515 | 1,405,887 | 983,121 | 381,227 | 1,912,925 | 1,404,047 | 880,092 | 416,975 | 1,711,618 | 1,279,607 | 898,468 | 465,423 | 2,756,412 | 2,179,062 | 1,528,192 | 653,629 | 2,744,341 | 1,720,539 | 1,063,477 | 514,424 | 2,100,547 | 1,452,210 | 925,330 | 452,237 | 1,680,837 | 1,211,816 | 822,135 | 394,381 | 1,210,480 | 867,944 | 580,040 | 213,685 | 710,966 | 522,329 | 353,055 | 165,065 | 462,817 | 330,332 | 198,713 | 68,690 | 307,424 | 247,022 | 184,947 | 85,980 | 288,546 | 142,599 | 215,686 | 80,014 | 136,507 | 58,164 | 108,268 | 52,621 | 84,809 | 45,262 | 67,449 | 46,491 | 27,234 |
| 210,267 | 143,037 | 82,505 | 237,153 | 134,701 | 81,867 | 47,848 | 313,560 | 213,605 | 151,608 | 83,892 | 389,703 | 255,011 | 151,014 | 61,244 | 361,382 | 262,237 | 179,269 | 82,756 | 372,550 | 213,774 | 155,147 | 74,512 | 446,825 | 273,148 | 174,747 | 60,877 | 353,053 | 203,452 | 102,789 | 42,218 | 324,071 | 191,497 | 118,551 | 56,754 | 166,924 | 133,748 | 77,188 | 25,658 | 85,998 | 71,441 | 67,994 | 22,224 | 92,868 | 55,868 | 28,246 | 7,594 | 48,909 | 29,044 | 33,121 | 32,449 | 294,002 | 245,350 | 182,139 | 81,331 | 348,136 | 247,888 | 171,437 | 513,602 | 314,505 | 226,877 | 135,550 | 71,743 | 254,662 | 169,759 | 116,111 | 56,018 | 160,465 | 118,037 | 72,354 | 27,200 | 87,223 | 59,158 | 36,972 | 13,451 | 50,751 | 34,259 | 21,426 | 8,319 | 27,655 | 27,223 | 21,963 | 8,458 | 32,107 | 17,820 | 21,649 | 9,500 | 16,843 | 8,010 | 14,175 | 10,137 | 10,723 | 6,054 | 8,937 | 4,777 | 2,719 |
| 22,200 | 13,547 | 7,526 | 58,808 | 19,144 | 10,234 | 3,352 | 49,287 | 15,525 | -3,614 | -11,990 | 60,461 | 28,537 | 22,245 | 8,794 | 60,178 | 24,276 | 19,571 | 7,696 | 48,454 | 21,933 | 13,926 | 4,800 | 31,604 | 19,244 | 16,408 | 6,484 | 20,669 | 14,725 | 12,643 | 3,770 | 11,307 | 5,038 | 3,987 | 2,933 | -17,264 | -23,596 | -24,239 | -25,169 | -128,333 | -87,453 | -36,002 | -22,546 | -33,345 | -21,458 | -28,612 | -18,979 | -86,407 | -56,311 | -23,091 | 142 | 56,311 | 92,206 | 79,528 | 51,524 | 256,739 | 183,416 | 94,711 | 63,585 | 216,416 | 167,880 | 108,947 | 49,655 | 170,891 | 122,875 | 76,878 | 39,699 | 131,682 | 94,459 | 59,224 | 17,866 | 46,391 | 38,989 | 24,344 | 8,721 | 30,194 | 20,177 | 13,132 | 4,001 | 16,299 | 15,932 | 13,055 | 4,254 | 20,134 | 9,803 | 13,858 | 6,213 | 9,942 | 5,067 | 6,993 | 5,731 | 12,299 | 0 | 9,089 | 4,836 | 2,750 |
| 21,464 | 13,325 | 3,257 | 128,647 | 104,797 | 98,558 | 5,210 | 41,352 | 15,180 | 12,756 | 6,401 | 17,460 | 12,035 | 8,986 | 1,136 | 11,603 | 9,184 | 4,494 | 2,986 | 12,337 | 10,452 | 6,007 | 1,944 | 11,851 | 8,765 | 4,055 | 2,209 | 49,824 | 43,310 | 37,785 | 26,690 | 37,092 | 27,369 | 21,695 | 7,806 | 89,804 | 3,948 | 2,197 | -191 | 14,109 | 4,477 | 609 | -41 | 1,305 | 34 | -69 | -- | 2,548 | 1,906 | 1,441 | 40 | 364 | 107 | 99 | 47 | 767 | -- | 0 | 0 | 327 | 327 | 291 | 291 | -324 | -235 | -150 | -61 | 129 | 226 | 297 | 106 | 150 | 46 | 89 | 69 | 1,076 | 914 | 849 | 73 | -944 | 122 | 165 | 0 | 157 | 138 | 428 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,391 | 437 | -1,037 | 1,726 | 1,330 | 737 | 425 | 934 | 512 | 131 | -112 | -1,374 | 1,029 | 513 | 1,057 | -6,472 | 903 | 106 | 55 | -6,277 | 1,197 | 1,474 | 1,527 | 5,282 | 3,696 | 793 | 476 | 6,505 | 3,461 | 2,483 | 2,002 | 4,943 | 3,197 | 1,854 | 416 | 29,307 | 29,686 | 29,038 | 27,273 | 11,214 | 12,319 | 11,851 | 8,235 | 38,121 | 5,741 | 4,714 | 3,439 | 1,646 | 506 | -447 | 1,481 | 20,124 | 8,423 | 9,296 | -675 | 25,703 | 11,761 | 11,840 | -452 | 1,811 | -2,042 | 29 | 89 | 759 | 0 | 0 | 0 | -279 | 0 | -171 | 0 | 65 | 0 | -239 | 0 | -272 | -273 | -245 | -20 | 181 | -14 | 12 | 0 | 809 | 0 | -311 | 0 | -40 | 0 | 0 | 0 | 0 | 45 | -- | -- | -- |
| 23,591 | 13,983 | 6,488 | 60,534 | 20,474 | 10,971 | 3,776 | 50,221 | 16,037 | -3,482 | -12,102 | 59,087 | 29,566 | 22,757 | 9,851 | 53,706 | 25,180 | 19,677 | 7,752 | 42,176 | 23,130 | 15,400 | 6,327 | 36,886 | 22,939 | 17,201 | 6,959 | 27,174 | 18,187 | 15,126 | 5,772 | 16,250 | 8,235 | 5,840 | 3,349 | 12,043 | 6,090 | 4,800 | 2,104 | -117,119 | -75,133 | -24,151 | -14,311 | 4,776 | -15,717 | -23,898 | -15,540 | -84,761 | -55,804 | -23,538 | 1,622 | 76,435 | 100,629 | 88,824 | 50,850 | 282,441 | 195,177 | 106,551 | 63,133 | 218,227 | 165,838 | 108,976 | 49,743 | 171,722 | 124,923 | 76,485 | 39,201 | 131,892 | 94,731 | 59,350 | 17,579 | 46,606 | 38,731 | 24,194 | 8,522 | 30,998 | 20,818 | 13,736 | 4,054 | 15,536 | 16,040 | 13,232 | 4,259 | 21,360 | 10,195 | 13,977 | 5,974 | 10,207 | 5,029 | 9,699 | 7,503 | 12,760 | 6,158 | 9,100 | 4,992 | 2,757 |
| 6,733 | 1,541 | 1,529 | 43,984 | 14,077 | 8,578 | 2,737 | 42,224 | 19,213 | 1,664 | -9,297 | 51,493 | 24,323 | 22,242 | 9,899 | 44,301 | 19,493 | 16,212 | 8,359 | 30,020 | 17,098 | 11,543 | 6,637 | 21,242 | 15,557 | 11,229 | 5,366 | 21,241 | 16,452 | 10,999 | 4,515 | 19,939 | 8,054 | 5,781 | 2,485 | 13,984 | 5,512 | 4,271 | 2,408 | -104,367 | -64,481 | -20,555 | -12,100 | 3,029 | -13,466 | -20,626 | -12,254 | -69,484 | -46,216 | -18,689 | 1,413 | 83,985 | 101,591 | 89,093 | 45,032 | 255,106 | 173,840 | 102,932 | 52,491 | 200,457 | 150,531 | 99,022 | 45,227 | 160,247 | 118,490 | 75,530 | 35,310 | 120,753 | 88,893 | 56,817 | 15,473 | 45,691 | 34,780 | 21,513 | 7,652 | 27,769 | 18,741 | 12,407 | 3,609 | 13,700 | 14,376 | 11,867 | 3,820 | 19,153 | 9,149 | 12,425 | 5,285 | 9,012 | 4,524 | 8,689 | 6,750 | 11,721 | 5,695 | 8,596 | 4,612 | 2,757 |
| 23,320 | 7,057 | 19,802 | -44,019 | -35,767 | -38,681 | -9,908 | -5,846 | 7,086 | 12,941 | 10,077 | 31,112 | 18,430 | 3,855 | -13,431 | 12,134 | 12,323 | 12,179 | 7,251 | 27,784 | 15,388 | 10,956 | 6,542 | 15,745 | 13,794 | 11,067 | 3,346 | -21,441 | -22,725 | -29,485 | -22,734 | -7,958 | -13,786 | -7,211 | -5,939 | -100,922 | -33,346 | -28,640 | -- | -125,929 | -- | -30,921 | -- | -37,788 | -- | -26,523 | -- | -73,818 | -- | -23,214 | -- | 71,844 | -- | 82,742 | 0 | 145,983 | 0 | 93,223 | -- | 198,868 | 0 | 98,996 | -- | 159,429 | 0 | 75,749 | 0 | 120,738 | 0 | 56,587 | 0 | 45,054 | 0 | 21,727 | 0 | 27,508 | 0 | 12,628 | 0 | 13,547 | 14,388 | 11,856 | -- | 17,840 | 8,894 | 12,425 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 52,962 | -13,006 | -89,116 | 211,964 | 7,907 | -49,639 | 2,163 | 81,939 | 6,764 | 4,455 | -37,500 | 129,021 | 9,128 | 6,082 | 5,982 | 55,394 | 12,397 | 5,081 | 2,070 | 133,221 | 9,197 | 4,605 | 58,129 | 165,842 | 10,897 | 10,476 | 38,469 | -183,196 | -200,860 | -175,423 | -141,141 | -87,338 | -176,692 | -70,114 | -72,590 | 93,918 | 21,969 | 26,998 | -45,484 | 306,560 | 147,460 | 59,289 | -29,156 | 154,192 | 86,937 | 56,348 | 42,214 | 517,792 | 435,953 | 255,083 | 121,921 | 55,028 | -39,742 | -221,082 | -193,494 | -407,553 | -537,465 | -527,677 | -102,285 | 54,821 | 136,852 | 90,066 | 48,831 | 89,952 | 105,907 | 88,959 | 54,926 | -46,443 | -139,277 | -118,448 | -76,451 | 14,927 | -22,124 | -58,827 | -64,231 | -12,382 | -914 | -30,879 | 3,828 | -15,132 | 0 | 12,199 | -- | -20,232 | -62,414 | -50,316 | -17,335 | -9,505 | -- | 25,311 | -- | -- | -- | -- | -- | -- |
| -45,005 | -157,999 | -126,600 | 155,210 | -62,054 | -99,093 | 14,928 | -17,028 | -117,280 | -23,719 | 30,109 | -8,096 | -36,848 | 4,934 | -1,871 | -252,486 | -208,025 | -91,496 | -169,528 | 217,664 | 22,932 | -106,914 | 42,127 | 115,928 | -77,714 | 20,137 | -25,356 | 45,564 | 23,225 | -66,704 | 28,540 | -128,502 | -166,966 | 62,115 | -171,782 | 79,486 | -9,476 | -82,350 | -82,771 | 36,499 | -123,484 | 27,958 | 54,131 | 78,598 | -21,201 | -48,711 | 3,846 | -65,496 | 8,422 | -54,244 | -73,392 | -179,234 | -223,734 | -226,440 | -75,567 | 197,782 | 18,843 | 58,476 | 77,848 | 36,023 | -269 | -11,548 | 25,460 | 16,300 | 17,044 | 30,419 | 7,206 | -95,384 | -57,085 | -22,258 | -41,415 | 123,428 | 11,902 | 19,169 | -14,252 | 19,856 | 14,564 | 21,715 | 21,742 | -12,983 | 0 | -6,133 | -- | -67,112 | -67,191 | 65,690 | 6,397 | -2,482 | -- | 7,182 | -- | -- | -- | -- | -- | -- |
| 8,138,103 | 7,869,178 | 7,934,511 | 7,833,208 | 8,048,108 | 8,063,355 | 8,168,551 | 7,932,064 | 7,911,320 | 7,831,495 | 8,075,713 | 7,441,078 | 7,477,554 | 7,399,615 | 7,227,062 | 7,059,836 | 6,932,548 | 6,984,384 | 6,607,411 | 6,751,995 | 6,367,956 | 6,122,049 | 6,031,345 | 6,082,382 | 6,176,259 | 6,147,463 | 5,801,581 | 5,902,075 | 5,683,238 | 5,520,064 | 5,205,298 | 5,614,523 | 5,792,063 | 5,890,954 | 5,400,758 | 4,915,474 | 5,296,266 | 5,365,891 | 4,955,942 | 4,677,970 | 5,209,604 | 5,248,737 | 4,419,467 | 4,405,947 | 4,542,610 | 4,523,171 | 4,541,756 | 4,528,713 | 4,655,055 | 4,799,644 | 4,916,985 | 5,106,643 | 5,047,722 | 5,131,893 | 5,200,495 | 5,358,277 | 4,536,370 | 4,026,574 | 3,217,151 | 2,911,533 | 2,619,178 | 2,346,822 | 2,099,176 | 1,964,088 | 1,964,386 | 1,733,061 | 1,503,369 | 1,397,597 | 1,407,418 | 1,313,956 | 1,311,985 | 1,195,545 | 1,003,850 | 942,111 | 807,786 | 727,117 | 638,258 | 634,332 | 567,016 | 520,529 | 508,173 | 506,276 | 486,559 | 446,763 | 442,570 | 386,643 | 276,999 | 227,642 | 201,823 | 198,635 | 164,584 | 182,806 | 132,772 | 117,263 | 86,328 | 71,782 |
| 4,207,342 | 3,972,104 | 4,138,796 | 4,038,080 | 4,156,442 | 4,166,135 | 4,303,313 | 4,080,235 | 4,043,128 | 4,013,920 | 4,217,813 | 3,556,956 | 3,743,074 | 3,815,907 | 3,749,567 | 3,470,713 | 3,483,461 | 3,583,827 | 3,384,946 | 3,522,611 | 3,220,792 | 3,082,765 | 2,902,976 | 2,958,601 | 3,209,265 | 3,191,017 | 2,772,631 | 2,867,257 | 2,549,391 | 2,493,301 | 2,293,902 | 2,733,159 | 3,220,518 | 3,389,897 | 3,174,089 | 2,687,953 | 3,167,532 | 3,335,109 | 2,908,755 | 2,587,663 | 3,110,884 | 3,129,060 | 2,280,043 | 2,243,391 | 2,338,109 | 2,305,195 | 2,323,062 | 2,289,160 | 2,498,150 | 2,603,449 | 2,737,484 | 2,958,037 | 2,953,044 | 3,119,757 | 3,286,571 | 3,560,908 | 3,135,589 | 2,719,461 | 2,087,992 | 1,870,568 | 1,688,610 | 1,529,631 | 1,349,870 | 1,276,022 | 1,336,632 | 1,175,200 | 1,012,771 | 961,478 | 1,008,128 | 965,116 | 948,814 | 903,736 | 692,076 | 652,777 | 533,315 | 461,679 | 383,492 | 385,755 | -- | -- | -- | 0 | 280,228 | 0 | 0 | 0 | 0 | 115,112 | 96,831 | 107,407 | 94,760 | 116,862 | 86,983 | 74,162 | 60,627 | 45,710 |
| 6,319,655 | 6,107,940 | 6,163,289 | 6,068,203 | 6,314,121 | 6,335,003 | 6,445,780 | 6,224,541 | 6,280,511 | 6,219,413 | 6,410,163 | 5,583,975 | 5,729,006 | 5,654,554 | 5,460,114 | 5,298,587 | 5,240,175 | 5,300,820 | 4,922,726 | 5,069,133 | 4,732,060 | 4,495,756 | 4,366,243 | 4,433,667 | 4,564,076 | 4,554,372 | 4,230,050 | 4,323,410 | 4,176,729 | 4,004,867 | 3,715,373 | 4,118,402 | 4,294,997 | 4,406,765 | 3,924,839 | 3,444,103 | 3,834,970 | 3,913,739 | 3,509,569 | 3,236,244 | 3,723,803 | 3,716,193 | 2,881,944 | 2,855,634 | 3,004,102 | 2,989,607 | 3,000,497 | 2,969,242 | 3,086,199 | 3,203,370 | 3,299,074 | 3,490,238 | 3,406,815 | 3,502,280 | 3,579,517 | 3,779,970 | 3,299,123 | 2,859,053 | 2,037,703 | 1,780,350 | 1,921,655 | 1,700,978 | 1,461,137 | 1,358,418 | 1,400,486 | 1,212,857 | 992,570 | 922,535 | 965,058 | 903,685 | 933,697 | 848,801 | 765,183 | 716,712 | 596,247 | 514,101 | 434,271 | 436,679 | 378,161 | 335,284 | 312,973 | 313,585 | 302,065 | 266,090 | 262,826 | 216,049 | 188,968 | 144,897 | 118,049 | 119,387 | 83,918 | 108,893 | 91,286 | 81,474 | 74,669 | 63,968 |
| 3,694,080 | 3,223,197 | 3,310,232 | 3,262,794 | 3,484,607 | 3,611,947 | 3,892,717 | 4,257,548 | 4,557,618 | 5,305,534 | 5,159,791 | 4,427,525 | 4,499,974 | 4,104,783 | 3,628,448 | 3,459,146 | 3,256,504 | 3,858,253 | 3,770,453 | 4,086,095 | 3,924,796 | 3,674,969 | 3,597,467 | 3,788,863 | 4,058,249 | 4,125,784 | 3,919,194 | 4,005,673 | 3,969,331 | 3,885,242 | 2,997,101 | 3,432,650 | 3,505,310 | 3,669,717 | 3,304,030 | 2,827,576 | 3,042,543 | 3,209,971 | 2,598,262 | 2,324,612 | 2,656,715 | 2,572,015 | 1,697,310 | 1,729,522 | 2,057,517 | 1,993,406 | 1,827,411 | 2,163,500 | 2,476,439 | 2,575,981 | 2,604,696 | 2,854,104 | 2,684,524 | 2,794,773 | 2,843,959 | 3,185,978 | 2,747,718 | 2,294,006 | 1,523,945 | 1,248,156 | 1,554,399 | 1,384,815 | 1,197,229 | 1,138,453 | 1,201,979 | 1,037,674 | 846,928 | 775,844 | 809,482 | 830,723 | 851,786 | 748,837 | 634,441 | 590,143 | 499,695 | 427,814 | 398,061 | 330,469 | -- | -- | -- | 0 | 175,853 | 0 | 0 | 0 | 0 | 70,637 | 106,917 | 105,255 | 38,038 | 73,603 | 82,783 | 71,625 | 66,802 | 58,464 |
| 1,536,773 | 1,478,232 | 1,500,236 | 1,499,022 | 1,472,390 | 1,467,275 | 1,460,006 | 1,457,082 | 1,390,293 | 1,373,943 | 1,369,215 | 1,554,340 | 1,511,455 | 1,507,584 | 1,527,496 | 1,518,586 | 1,496,629 | 1,492,494 | 1,505,775 | 1,501,131 | 1,490,673 | 1,487,859 | 1,535,361 | 1,519,674 | 1,513,959 | 1,497,073 | 1,475,447 | 1,486,957 | 1,479,264 | 1,485,204 | 1,472,544 | 1,478,060 | 1,469,079 | 1,455,148 | 1,455,396 | 1,451,060 | 1,441,207 | 1,432,291 | 1,426,458 | 1,421,095 | 1,464,033 | 1,507,300 | 1,511,541 | 1,524,138 | 1,507,916 | 1,502,710 | 1,512,045 | 1,526,805 | 1,535,009 | 1,562,536 | 1,582,638 | 1,581,225 | 1,598,830 | 1,586,332 | 1,575,953 | 1,532,070 | 1,214,549 | 1,148,488 | 1,159,618 | 1,111,387 | 677,946 | 626,437 | 618,869 | 586,561 | 544,804 | 501,844 | 492,442 | 457,132 | 425,469 | 393,394 | 362,073 | 346,600 | 238,523 | 225,255 | 211,395 | 212,873 | 203,845 | 197,511 | 188,713 | 185,104 | 194,909 | 192,400 | 184,353 | 180,533 | 179,659 | 170,510 | 87,946 | 82,661 | 83,700 | 79,176 | 80,587 | 73,837 | 41,431 | 35,736 | 11,659 | 7,815 |
| 0.32 | 0.02 | 0.06 | 2.90 | 0.86 | 0.52 | 0.14 | 3.04 | 1.38 | 0.12 | -0.68 | 3.39 | 1.61 | 1.47 | 0.65 | 2.92 | 1.29 | 1.08 | 0.56 | 1.99 | 1.13 | 0.76 | 0.43 | 1.41 | 1.04 | 0.75 | 0.36 | 1.41 | 1.11 | 0.74 | 0.30 | 1.36 | 0.55 | 0.40 | 0.17 | 0.97 | 0.39 | 0.30 | 0.17 | -7.09 | -4.32 | -1.36 | -0.80 | 0.20 | -0.89 | -1.36 | -0.81 | -4.48 | -2.97 | -1.19 | 0.09 | 5.43 | -- | 5.73 | 0.00 | 18.24 | 0.00 | 8.85 | -- | 27.95 | 0.00 | 16.00 | -- | 0.00 | 0.00 | 15.00 | 0.00 | 30.00 | 0.00 | 15.15 | 0.00 | 19.85 | 0.00 | 0.00 | 0.00 | 13.64 | 0.00 | 6.49 | 0.00 | 7.31 | 7.66 | 6.36 | -- | 10.61 | 5.23 | 14.09 | 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(%) | 0.28 | 0.20 | 0.07 | 0.67 | 0.23 | 0.11 |
| 主营业务利润率(%) | 11.08 | 11.45 | 17.30 | 9.13 | 8.43 | 8.00 |
| 总资产净利润率(%) | 0.28 | 0.20 | 0.07 | 0.67 | 0.23 | 0.11 |
| 成本费用利润率(%) | 1.33 | 1.19 | 1.49 | 2.40 | 1.29 | 1.08 |
| 营业利润率(%) | 1.17 | 1.08 | 1.58 | 2.26 | 1.20 | 1.00 |
| 主营业务成本率(%) | 88.53 | 88.15 | 82.21 | 90.45 | 91.10 | 91.52 |
| 销售净利率(%) | 1.19 | 1.27 | 1.22 | 2.03 | 1.14 | 0.85 |
| 净资产收益率(%) | 0.44 | 0.10 | 0.10 | 2.93 | 0.96 | 0.58 |
| 股本报酬率(%) | 4.28 | 286.30 | 1.11 | 281.91 | 3.44 | 266.79 |
| 净资产报酬率(%) | 1.24 | 85.64 | 0.33 | 84.15 | 1.05 | 81.32 |
| 资产报酬率(%) | 0.28 | 19.17 | 0.07 | 18.96 | 0.23 | 17.43 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.82 | 5.32 | 8.58 | 6.35 | 7.75 | 7.69 |
| 非主营比重(%) | 96.88 | 98.41 | 34.22 | 215.37 | 518.35 | 905.11 |
| 主营利润比重(%) | 891.30 | 1,022.90 | 1,271.58 | 391.77 | 657.92 | 746.25 |
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(%) | 1.14 | 1.23 | 1.25 | 1.24 | 1.19 | 1.15 |
| 速动比率(%) | 0.54 | 0.54 | 0.52 | 0.56 | 0.48 | 0.48 |
| 现金比率(%) | 14.96 | 13.76 | 13.60 | 18.42 | 11.36 | 10.26 |
| 利息支付倍数(%) | 210.39 | 178.98 | 139.20 | 191.19 | 138.08 | 133.05 |
| 资产负债率(%) | 77.66 | 77.62 | 77.68 | 77.47 | 78.45 | 78.57 |
| 长期债务与营运资金比率(%) | 4.39 | 3.44 | 3.09 | 3.22 | 3.79 | 4.37 |
| 股东权益比率(%) | 22.34 | 22.38 | 22.32 | 22.53 | 21.55 | 21.43 |
| 长期负债比率(%) | 27.70 | 32.76 | 32.24 | 31.84 | 31.62 | 30.05 |
| 股东权益与固定资产比率(%) | -- | 83.89 | -- | 88.17 | -- | 88.68 |
| 负债与所有者权益比率(%) | 347.53 | 346.80 | 347.97 | 343.81 | 364.14 | 366.53 |
| 长期资产与长期资金比率(%) | 96.51 | 89.81 | 87.68 | 89.10 | 90.96 | 93.88 |
| 资本化比率(%) | 55.35 | 59.41 | 59.09 | 58.56 | 59.47 | 58.36 |
| 固定资产净值率(%) | -- | 58.45 | -- | 58.29 | -- | 58.25 |
| 资本固定化比率(%) | 216.16 | 221.27 | 214.30 | 215.02 | 224.43 | 225.49 |
| 产权比率(%) | 327.12 | 329.38 | 331.30 | 326.18 | 347.70 | 349.16 |
| 清算价值比率(%) | 130.96 | 129.93 | 129.58 | 130.15 | 127.59 | 127.74 |
| 固定资产比重(%) | -- | 26.68 | -- | 25.56 | -- | 24.17 |
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(%) | 18.71 | 22.17 | 12.09 | 14.67 | 10.47 | 12.02 |
| 净利润增长率(%) | 24.35 | 82.46 | 78.58 | 26.96 | 44.09 | -- |
| 净资产增长率(%) | 4.87 | 1.90 | 2.81 | 3.37 | 6.33 | 7.21 |
| 总资产增长率(%) | 1.12 | -2.41 | -2.87 | -1.25 | 1.73 | 2.96 |
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) | 2.57 | 1.80 | 0.75 | 3.80 | 2.26 | 1.39 |
| 应收账款周转天数(天) | 104.92 | 99.96 | 119.28 | 94.76 | 119.29 | 129.91 |
| 存货周转率(次) | 0.76 | 0.50 | 0.17 | 1.06 | 0.62 | 0.40 |
| 固定资产周转率(次) | -- | 0.61 | -- | 1.30 | -- | 0.52 |
| 总资产周转率(次) | 0.24 | 0.16 | 0.06 | 0.33 | 0.20 | 0.13 |
| 存货周转天数(天) | 356.15 | 361.45 | 531.60 | 340.10 | 436.54 | 448.65 |
| 总资产周转天数(天) | 1,135.89 | 1,130.65 | 1,487.60 | 1,092.23 | 1,349.33 | 1,407.35 |
| 流动资产周转率(次) | 0.46 | 0.31 | 0.12 | 0.64 | 0.39 | 0.25 |
| 流动资产周转天数(天) | 586.45 | 576.92 | 771.21 | 562.50 | 695.52 | 725.51 |
| 经营现金净流量对销售收入比率(%) | 0.03 | -0.01 | -0.19 | 0.08 | 0.00 | -0.05 |
| 资产的经营现金流量回报率(%) | 0.01 | -0.00 | -0.01 | 0.03 | 0.00 | -0.01 |
| 经营现金净流量与净利润的比率(%) | 2.35 | -0.82 | -15.28 | 4.01 | 0.44 | -5.72 |
| 经营现金净流量对负债比率(%) | 0.01 | -0.00 | -0.01 | 0.03 | 0.00 | -0.01 |
| 现金流量比率(%) | 1.43 | -0.40 | -2.69 | 6.50 | 0.23 | -1.37 |
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