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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 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.34 | 23.72 | 13.73 | 41.76 | 29.67 | 19.63 | 11.11 | 37.17 | 26.93 | 17.99 | 10.42 | 32.80 | 24.24 | 15.88 | 8.93 | 28.02 | 19.69 | 12.55 | 6.77 | 21.56 | 15.91 | 8.96 | 4.87 | 13.31 | 9.92 | 7.01 | 3.89 | 12.34 | 9.09 | 6.91 | 3.82 | 13.44 | 9.36 | 6.33 | 3.56 | 14.58 | 10.66 | 6.98 | 3.46 | 12.82 | 10.04 | 6.74 | 2.86 | 8.44 | 6.33 | 5.20 | 2.00 | 5.35 | 4.42 | 3.28 | 1.34 | 4.57 | 4.01 | 2.96 | 1.29 | 4.03 | 3.33 | 2.37 | 0.93 | 3.00 | 1.69 | 0.90 | 0.57 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 36.35 | -- | 30.11 | 26.81 | 26.93 | 24.07 | 21.96 | 22.39 | 21.49 | 19.49 | 18.57 | 17.43 | 16.67 | 15.33 | 14.77 | 13.71 | 13.20 | 11.91 | 11.22 | 10.26 | 9.65 | 8.72 | 7.28 | 6.50 | 6.17 | 6.25 | 5.66 | 5.30 | 11.74 | 10.79 | 9.99 | 11.82 | 11.54 | 10.60 | 9.83 | 9.63 | 12.24 | 11.37 | 10.60 | 11.29 | 11.17 | 10.37 | 10.33 | 11.08 | 10.95 | 10.12 | 3.04 | 2.40 | 1.54 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.76 | -- | 7.28 | 4.30 | 1.29 | 9.78 | 8.69 | 5.65 | 3.61 | 6.57 | 4.20 | 1.87 | 0.87 | 4.48 | 2.20 | 0.58 | -0.14 | 5.56 | 3.25 | 1.58 | 1.05 | 1.85 | 1.64 | 0.73 | 0.40 | 2.23 | 0.00 | 0.00 | 0.00 | 3.59 | 0.00 | 0.00 | 0.00 | 2.48 | 0.00 | 0.00 | 0.00 | 3.11 | 0.00 | 0.00 | 0.00 | 1.58 | 0.00 | -0.72 | -- | 0.17 | 0.00 | 2.40 | -- | -- |
| 8,716,023 | 5,761,687 | 3,229,576 | 10,619,015 | 7,464,220 | 4,908,728 | 2,727,088 | 9,491,538 | 6,721,494 | 4,395,280 | 2,440,539 | 8,542,957 | 6,093,466 | 3,948,779 | 2,164,400 | 7,363,887 | 5,224,167 | 3,339,671 | 1,746,617 | 5,821,786 | 4,245,047 | 2,419,003 | 1,330,864 | 3,886,219 | 2,663,188 | 1,817,323 | 998,875 | 3,265,958 | 2,314,869 | 1,577,865 | 854,427 | 3,157,393 | 2,171,819 | 1,432,163 | 744,983 | 3,092,180 | 2,193,571 | 1,412,787 | 716,579 | 2,645,534 | 1,993,144 | 1,326,444 | 601,597 | 1,840,236 | 1,364,208 | 982,582 | 422,059 | 1,163,328 | 932,758 | 658,727 | 303,991 | 967,000 | 780,720 | 554,601 | 251,254 | 824,169 | 648,652 | 461,972 | 199,350 | 723,743 | 445,838 | 262,909 | 158,754 | 489,619 | 324,945 | 202,946 | 135,450 | 393,052 | 258,032 | 168,614 | 114,402 | 300,979 | 207,044 | 131,411 | 85,343 | 240,102 | 155,274 | 100,905 | 73,389 | 183,490 | 136,389 | 95,565 | 71,801 | 161,805 | 87,386 | 111,400 | 89,086 | 62,818 |
| 6,897,970 | 4,612,233 | 2,635,058 | 8,500,253 | 5,974,837 | 3,945,898 | 2,193,189 | 7,584,159 | 5,425,058 | 3,622,554 | 2,078,726 | 6,854,499 | 5,024,723 | 3,315,754 | 1,833,323 | 5,925,034 | 4,238,014 | 2,753,707 | 1,432,588 | 4,658,233 | 3,368,204 | 1,949,384 | 1,072,957 | 3,011,292 | 2,159,493 | 1,500,035 | 827,792 | 2,738,446 | 1,976,676 | 1,354,872 | 735,972 | 2,703,025 | 1,853,161 | 1,233,381 | 635,499 | 2,605,030 | 1,857,347 | 1,210,556 | 609,813 | 2,183,838 | 1,651,787 | 1,084,858 | 472,556 | 1,437,373 | 1,055,479 | 770,349 | 311,995 | 900,334 | 709,639 | 515,910 | 220,375 | 777,882 | 638,780 | 459,636 | 202,638 | 676,021 | 533,786 | 380,719 | 159,404 | 576,171 | 338,351 | 194,799 | -- | 353,031 | 229,111 | 138,901 | 94,863 | 271,316 | 172,290 | 112,642 | 78,139 | 214,988 | 138,211 | 88,608 | 58,237 | 161,544 | 98,180 | 65,026 | 47,670 | 117,432 | 90,497 | 63,641 | 47,761 | 101,262 | 56,563 | 71,910 | 58,886 | 43,238 |
| 6,196,155 | 4,163,479 | 2,402,687 | 7,475,088 | 5,302,296 | 3,507,177 | 1,971,406 | 6,663,508 | 4,798,582 | 3,208,091 | 1,856,062 | 5,904,149 | 4,331,231 | 2,839,800 | 1,599,622 | 5,134,299 | 3,583,792 | 2,287,990 | 1,217,768 | 3,894,001 | 2,863,694 | 1,612,377 | 879,015 | 2,426,563 | 1,814,958 | 1,276,012 | 720,256 | 2,215,899 | 1,629,498 | 1,115,161 | 620,433 | 2,210,297 | 1,531,644 | 1,025,098 | 531,992 | 2,179,154 | 1,601,321 | 1,039,775 | 537,018 | 1,883,074 | 1,468,729 | 979,969 | 417,301 | 1,233,616 | 928,239 | 688,959 | 265,228 | 716,091 | 589,751 | 438,076 | 179,557 | 607,552 | 530,596 | 390,495 | 170,481 | 539,038 | 441,135 | 314,412 | 122,199 | 452,534 | 250,572 | 135,889 | 87,306 | 248,379 | 156,612 | 97,101 | 67,211 | 191,885 | 114,944 | 75,558 | 55,768 | 148,779 | 87,569 | 56,969 | 40,116 | 97,544 | 59,476 | 41,066 | 34,134 | 64,913 | 52,816 | 40,184 | 33,795 | 61,014 | 37,355 | 44,694 | 35,365 | 21,897 |
| 4,788 | 3,192 | 1,596 | 5,826 | 4,380 | 2,784 | -- | 31 | 7 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 387 | 387 | 334 | 33 | 310 | 301 | 301 | -- | 301 | 301 | 301 | -- | 310 | 310 | 310 | 9 | 338 | 329 | 320 | 9 | 47 | 38 | 28 | 0 | 121 | 97 | 73 | 30 | 132 | 102 | 72 | 42 | 181 | 86 | 86 | 0 | 301 | 14 | 14 | 0 | 43 | 2 | 2 | -19 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 |
| -4,513 | 513 | -1,575 | -22,285 | -16,687 | -2,077 | -1,918 | -43,814 | -10,713 | -10,243 | -7,912 | -25,894 | -10,639 | -10,787 | -10,754 | -51,538 | -26,060 | -15,993 | -515 | -19,994 | -14,411 | -4,024 | -3,511 | -30,774 | -11,159 | 516 | 417 | -15,728 | -13,275 | -218 | -232 | -22,063 | -13,725 | -2,780 | -757 | -35,918 | -34,582 | -27,234 | -25,229 | -13,025 | -10,204 | 49 | 192 | -150 | -284 | -225 | 183 | 151 | -172 | -324 | -279 | 502 | -59 | 85 | 23 | -- | -- | -860 | -- | -- | -- | -- | -- | 96 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 125 | 0 | 57 | 0 | 13 | 0 | 4 | 0 | -293 | 0 | 0 | -6 | -- |
| 6,191,642 | 4,163,992 | 2,401,112 | 7,452,803 | 5,285,609 | 3,505,100 | 1,969,488 | 6,619,694 | 4,787,869 | 3,197,848 | 1,848,150 | 5,878,255 | 4,320,591 | 2,829,013 | 1,588,868 | 5,082,760 | 3,557,732 | 2,271,997 | 1,217,253 | 3,874,007 | 2,849,284 | 1,608,353 | 875,504 | 2,395,788 | 1,803,798 | 1,276,529 | 720,674 | 2,200,171 | 1,616,223 | 1,114,943 | 620,202 | 2,188,234 | 1,517,920 | 1,022,318 | 531,235 | 2,143,236 | 1,566,739 | 1,012,541 | 511,789 | 1,870,049 | 1,458,526 | 980,018 | 417,493 | 1,233,466 | 927,955 | 688,735 | 265,411 | 716,242 | 589,578 | 437,752 | 179,278 | 608,054 | 530,537 | 390,580 | 170,504 | 538,530 | 440,389 | 313,552 | 122,256 | 452,203 | 250,805 | 136,106 | 87,417 | 248,819 | 156,728 | 97,206 | 67,243 | 192,025 | 115,078 | 75,680 | 55,751 | 149,067 | 87,585 | 56,972 | 40,117 | 97,729 | 59,629 | 41,124 | 34,144 | 64,937 | 52,833 | 40,189 | 33,800 | 60,728 | 37,299 | 44,603 | 35,359 | 21,897 |
| 4,439,982 | 2,979,391 | 1,724,497 | 5,246,014 | 3,726,617 | 2,465,399 | 1,395,446 | 4,669,729 | 3,382,710 | 2,260,166 | 1,309,377 | 4,120,647 | 3,045,486 | 1,995,103 | 1,122,143 | 3,520,363 | 2,473,355 | 1,576,419 | 850,691 | 2,707,936 | 1,998,385 | 1,125,086 | 612,312 | 1,671,836 | 1,246,558 | 880,264 | 488,927 | 1,550,309 | 1,142,464 | 788,823 | 436,490 | 1,534,980 | 1,069,333 | 722,985 | 369,939 | 1,513,664 | 1,107,019 | 724,794 | 359,310 | 1,330,808 | 1,042,006 | 699,572 | 296,922 | 876,315 | 656,908 | 490,718 | 188,399 | 505,119 | 417,417 | 309,976 | 126,566 | 431,245 | 378,695 | 279,028 | 121,701 | 379,948 | 314,476 | 223,956 | 87,335 | 283,083 | 159,049 | 84,972 | 53,608 | 150,412 | 95,099 | 60,525 | 44,959 | 111,854 | 70,249 | 48,079 | 36,914 | 82,055 | 51,557 | 34,908 | 26,150 | 58,675 | 35,450 | 25,252 | 21,761 | 37,680 | 30,925 | 23,828 | 20,645 | 32,829 | 22,341 | 25,110 | 21,569 | 14,689 |
| 4,439,323 | 2,976,282 | 1,724,306 | 5,258,110 | 3,735,703 | 2,464,912 | 1,396,946 | 4,701,642 | 3,390,210 | 2,267,273 | 1,315,522 | 4,140,691 | 3,053,422 | 2,003,144 | 1,130,172 | 3,558,544 | 2,492,901 | 1,588,417 | 851,078 | 2,722,408 | 2,008,701 | 1,127,988 | 614,818 | 1,695,469 | 1,254,527 | 879,895 | 488,629 | 1,561,687 | 1,152,050 | 788,990 | 436,664 | 1,552,083 | 1,079,142 | 724,996 | 370,510 | 1,545,153 | 1,131,635 | 744,273 | -- | 1,340,137 | -- | 699,544 | -- | 876,469 | -- | 490,900 | -- | 505,023 | -- | 310,137 | -- | 430,811 | -- | 278,953 | 0 | 380,264 | 0 | 224,601 | 0 | 283,305 | 0 | 84,827 | -- | 149,750 | 0 | 60,464 | 0 | 111,789 | 0 | 47,998 | 0 | 81,881 | 0 | 34,906 | 0 | 58,550 | 0 | 25,214 | 0 | 37,819 | 30,941 | 23,825 | -- | 33,487 | 0 | 0 | -- | -- |
| 940,534 | -1,116 | -687,606 | 6,402,868 | 3,675,230 | 2,171,947 | -148,489 | 5,166,907 | 2,511,100 | 1,262,096 | 230,311 | 4,521,061 | 2,731,540 | 2,408,692 | 118,921 | 4,138,523 | 2,822,129 | 1,773,503 | 493,550 | 2,215,304 | 2,278,677 | 693,536 | 610,898 | 3,745,125 | 3,253,533 | 1,360,396 | 743,604 | 1,743,634 | 1,142,339 | 490,169 | 211,163 | 1,263,252 | 767,940 | 428,874 | 17,392 | 1,265,502 | 924,512 | 521,502 | 79,023 | 1,192,131 | 756,157 | 445,971 | 133,950 | 1,014,856 | 902,694 | 532,790 | 341,113 | 620,148 | 396,441 | 176,638 | 82,477 | 422,394 | 207,754 | 54,819 | -13,076 | 524,749 | 306,861 | 149,568 | 99,269 | 174,330 | 154,826 | 68,581 | 38,054 | 210,517 | 149,013 | 59,487 | 22,220 | 169,371 | 88,372 | 43,660 | 24,228 | 97,578 | 37,268 | -3,798 | -18,138 | 94,171 | 43,938 | -3,397 | 911 | 43,458 | 0 | -18,012 | -- | 4,228 | -8,628 | 44,312 | -- | -- |
| -2,313,117 | -3,003,580 | -812,043 | 3,190,006 | 595,674 | -856,098 | -295,073 | 2,573,669 | -8,089 | -1,208,603 | 143,165 | 2,276,055 | 598,693 | 391,828 | 57,069 | 2,331,521 | 1,076,284 | 314,031 | 434,358 | 1,213,329 | 1,314,589 | 610,074 | 580,865 | 2,801,431 | 2,347,791 | 976,547 | 650,628 | 978,326 | 403,662 | 355,967 | 120,645 | 300,549 | -129,491 | -381,540 | -191,090 | -7,026 | -193,671 | -395,695 | -32,677 | 380,731 | 43,534 | 272,717 | 59,674 | 536,630 | 539,993 | 440,329 | 311,010 | 314,524 | 128,352 | 52,571 | 23,728 | 164,943 | -19,844 | -29,791 | -43,140 | 337,102 | 167,931 | 34,317 | 84,174 | 24,849 | 27,916 | 33,564 | 18,126 | 57,111 | 19,192 | -47,289 | 8,372 | 99,366 | 31,868 | 16,689 | 12,660 | 55,828 | 7,924 | -16,726 | -24,893 | 55,974 | 8,849 | -24,406 | -9,535 | -17,613 | 0 | -44,264 | -- | 149,545 | -12,454 | 26,259 | -- | -- |
| 24,775,692 | 23,984,918 | 25,130,189 | 25,516,820 | 22,470,225 | 21,286,854 | 21,521,819 | 21,339,581 | 18,457,920 | 17,219,788 | 18,162,473 | 18,304,237 | 16,255,041 | 16,512,165 | 15,988,818 | 15,984,667 | 14,714,767 | 12,991,483 | 13,440,494 | 13,461,012 | 12,778,004 | 12,038,274 | 11,897,872 | 11,293,454 | 10,514,603 | 9,554,650 | 9,069,045 | 8,630,146 | 7,755,903 | 7,233,774 | 6,876,902 | 6,587,317 | 5,865,156 | 5,521,813 | 5,602,963 | 5,545,415 | 4,927,444 | 4,362,071 | 4,590,222 | 4,499,821 | 3,883,488 | 3,971,145 | 3,640,758 | 3,490,087 | 3,289,426 | 3,092,015 | 2,916,170 | 2,558,758 | 2,281,003 | 2,133,383 | 2,043,010 | 1,976,962 | 1,673,794 | 1,597,375 | 1,562,550 | 1,575,419 | 1,298,945 | 1,127,610 | 1,155,688 | 1,048,147 | 1,019,420 | 1,022,693 | 988,330 | 938,892 | 880,643 | 779,986 | 810,304 | 805,760 | 707,736 | 672,892 | 657,186 | 637,365 | 562,869 | 504,111 | 485,516 | 495,637 | 446,669 | 394,051 | 390,374 | 393,091 | 369,643 | 342,121 | 344,952 | 346,339 | 121,446 | 126,886 | 91,506 | 74,185 |
| 21,060,679 | 20,351,884 | 21,579,731 | 22,076,569 | 19,257,723 | 18,185,057 | 18,584,959 | 18,565,215 | 15,748,929 | 14,483,513 | 15,792,487 | 15,902,447 | 13,994,915 | 14,254,595 | 13,787,400 | 13,786,184 | 12,483,090 | 10,773,890 | 11,178,139 | 11,224,919 | 10,480,329 | 9,739,779 | 9,588,942 | 9,018,055 | 8,350,289 | 7,395,347 | 6,911,380 | 6,500,451 | 5,729,744 | 5,323,997 | 5,045,337 | 4,757,093 | 4,199,076 | 3,863,836 | 4,044,602 | 4,193,158 | 3,984,085 | 3,468,298 | 3,685,610 | 3,622,508 | 3,148,589 | 3,242,428 | 2,923,263 | 2,782,963 | 2,698,667 | 2,546,948 | 2,375,679 | 2,030,028 | 1,795,571 | 1,658,331 | 1,620,660 | 1,565,559 | 1,284,486 | 1,221,681 | 1,189,683 | 1,224,075 | 925,044 | 775,002 | 821,854 | 727,150 | 710,806 | 727,393 | 703,802 | 675,057 | 635,604 | 553,643 | 598,740 | 601,952 | 517,240 | 494,804 | 488,645 | 477,264 | 416,512 | 364,231 | 352,286 | 375,603 | 330,078 | 284,758 | -- | 0 | 283,683 | -- | 283,832 | -- | 101,111 | 0 | 72,008 | 52,091 |
| 3,431,035 | 4,139,273 | 3,639,361 | 5,821,069 | 4,388,731 | 4,530,445 | 3,272,842 | 4,567,513 | 3,040,754 | 2,967,999 | 2,588,991 | 4,116,599 | 3,172,836 | 4,551,487 | 3,056,612 | 4,243,819 | 4,099,061 | 3,341,036 | 2,925,526 | 3,859,049 | 3,939,919 | 4,131,949 | 3,652,483 | 3,703,600 | 3,386,253 | 2,819,334 | 1,974,919 | 2,006,729 | 1,564,019 | 867,596 | 883,887 | 1,056,161 | 831,023 | 859,395 | 857,605 | 1,132,506 | 945,407 | 784,160 | 730,659 | 954,417 | 684,331 | 1,130,668 | 787,696 | 949,749 | 981,049 | 937,519 | 862,102 | 703,819 | 508,826 | 459,662 | 443,415 | 511,806 | 252,226 | 280,677 | 301,750 | 425,077 | 218,245 | 142,146 | 227,094 | 211,262 | 324,130 | 400,752 | 399,493 | 339,389 | 339,138 | 274,139 | 251,474 | 289,520 | 231,186 | 203,708 | 197,121 | 215,695 | 172,821 | 122,396 | 112,736 | 148,584 | 123,518 | 81,574 | 80,327 | 105,556 | 83,862 | 63,715 | 69,806 | 92,576 | 64,249 | 82,353 | 62,970 | 50,776 |
| 3,400,083 | 4,113,179 | 3,610,653 | 5,791,422 | 4,344,734 | 4,487,725 | 3,232,885 | 4,567,367 | 3,040,573 | 2,960,547 | 2,581,791 | 4,109,330 | 3,167,942 | 4,543,720 | 3,056,612 | 4,243,819 | 4,097,504 | 3,339,479 | 2,923,969 | 3,857,492 | 3,938,362 | 4,130,392 | 3,650,926 | 3,702,043 | 3,384,696 | 2,817,777 | 1,973,362 | 2,005,172 | 1,562,242 | 865,819 | 882,110 | 1,054,384 | 829,246 | 857,618 | 855,828 | 1,130,729 | 943,630 | 782,383 | 728,882 | 952,640 | 682,554 | 1,128,891 | 785,919 | 948,072 | 979,096 | 935,566 | 861,102 | 702,819 | 507,826 | 458,662 | 442,415 | 510,806 | 251,226 | 279,677 | 300,750 | 425,077 | 218,245 | 142,146 | 227,094 | 211,262 | 324,130 | 400,752 | 399,493 | 339,389 | 339,138 | 274,139 | 251,474 | 289,520 | 231,186 | 203,708 | 197,091 | 215,665 | 172,791 | 122,366 | 112,706 | 148,554 | 123,518 | 81,574 | -- | 0 | 83,862 | -- | 69,806 | -- | 64,249 | 0 | 62,970 | 44,740 |
| 20,670,877 | 19,210,306 | 20,678,299 | 18,953,937 | 17,434,840 | 16,173,777 | 17,527,425 | 16,132,274 | 14,845,226 | 13,722,653 | 14,910,406 | 13,601,035 | 12,525,822 | 11,475,489 | 12,405,785 | 11,283,856 | 10,236,963 | 9,339,768 | 9,995,795 | 9,145,152 | 8,435,618 | 7,562,263 | 7,901,777 | 7,289,414 | 6,864,276 | 6,497,891 | 6,881,877 | 6,392,598 | 5,984,809 | 6,130,435 | 5,778,558 | 5,343,040 | 4,874,055 | 4,527,707 | 4,628,761 | 4,262,222 | 3,855,077 | 3,473,352 | 3,774,275 | 3,414,965 | 3,125,938 | 2,783,730 | 2,796,040 | 2,499,118 | 2,279,712 | 2,113,521 | 2,028,277 | 1,839,877 | 1,752,175 | 1,644,734 | 1,573,165 | 1,446,598 | 1,394,049 | 1,294,381 | 1,246,158 | 1,124,457 | 1,058,999 | 968,469 | 910,750 | 823,411 | 687,464 | 613,385 | 582,054 | 589,701 | 534,418 | 500,182 | 554,155 | 509,190 | 471,346 | 465,002 | 453,829 | 416,915 | 386,403 | 378,823 | 370,403 | 343,914 | 320,683 | 310,543 | 307,045 | 285,285 | 284,023 | 276,926 | 273,740 | 253,092 | 56,155 | 44,397 | 28,536 | 23,409 |
| 21.91 | 14.57 | 8.70 | 29.90 | 21.68 | 14.20 | 8.29 | 31.41 | 23.20 | 15.34 | 9.18 | 33.09 | 24.92 | 16.21 | 9.47 | 34.46 | 24.93 | 15.87 | 8.89 | 32.95 | 24.97 | 14.33 | 8.06 | 24.44 | 18.45 | 12.88 | 7.37 | 26.23 | 19.69 | 13.75 | 7.85 | 31.96 | 23.02 | 15.64 | 8.32 | 39.43 | 29.55 | 19.19 | 10.00 | 45.00 | 36.16 | 24.56 | 11.21 | 40.39 | 31.34 | 23.53 | 9.74 | 30.91 | 26.00 | 19.58 | 8.38 | 33.55 | -- | 22.08 | 0.00 | 39.01 | 0.00 | 23.94 | 0.00 | 39.30 | 0.00 | 14.88 | -- | 27.67 | 0.00 | 11.27 | 0.00 | 23.99 | 0.00 | 10.90 | 0.00 | 21.32 | 0.00 | 9.66 | 0.00 | 18.65 | 0.00 | 0.00 | 0.00 | 13.86 | 0.00 | 8.99 | -- | 26.79 | 40.16 | 68.86 | -- | -- |
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(%) | 18.69 | 12.97 | 7.14 | 21.84 | 17.61 | 12.31 |
| 主营业务利润率(%) | 76.22 | 76.99 | 78.94 | 77.13 | 76.98 | 77.21 |
| 总资产净利润率(%) | 18.42 | 12.57 | 7.09 | 23.78 | 18.07 | 12.30 |
| 成本费用利润率(%) | 223.59 | 234.84 | 262.94 | 215.77 | 221.11 | 224.70 |
| 营业利润率(%) | 71.09 | 72.26 | 74.40 | 70.39 | 71.04 | 71.45 |
| 主营业务成本率(%) | 8.13 | 7.89 | 7.63 | 8.46 | 8.81 | 8.62 |
| 销售净利率(%) | 53.14 | 53.99 | 55.59 | 52.47 | 53.02 | 53.39 |
| 净资产收益率(%) | 21.48 | 15.51 | 8.34 | 27.68 | 21.37 | 15.24 |
| 股本报酬率(%) | 3,686.84 | 3,342.44 | 1,429.08 | 5,246.46 | 3,150.38 | 2,850.68 |
| 净资产报酬率(%) | 21.70 | 21.16 | 8.35 | 33.46 | 21.89 | 21.37 |
| 资产报酬率(%) | 18.69 | 17.51 | 7.14 | 25.83 | 17.61 | 16.82 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.00 | 7.76 | 7.21 | 9.66 | 9.01 | 8.99 |
| 非主营比重(%) | 0.00 | 0.09 | 0.00 | -0.22 | -0.23 | 0.02 |
| 主营利润比重(%) | 107.30 | 106.53 | 106.17 | 109.89 | 108.71 | 108.13 |
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(%) | 6.19 | 4.95 | 5.98 | 3.81 | 4.43 | 4.05 |
| 速动比率(%) | 5.16 | 4.10 | 5.04 | 3.24 | 3.73 | 3.37 |
| 现金比率(%) | 171.01 | 141.13 | 156.14 | 89.46 | 116.70 | 120.77 |
| 利息支付倍数(%) | -6,057.95 | -6,135.46 | -7,080.70 | -7,874.98 | -8,516.73 | -9,473.44 |
| 资产负债率(%) | 13.85 | 17.26 | 14.48 | 22.81 | 19.53 | 21.28 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 86.15 | 82.74 | 85.52 | 77.19 | 80.47 | 78.72 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,134.32 | -- | 1,127.20 | -- | 984.18 |
| 负债与所有者权益比率(%) | 16.07 | 20.86 | 16.93 | 29.55 | 24.27 | 27.04 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 61.65 | -- | 63.17 | -- | 63.94 |
| 资本固定化比率(%) | 17.40 | 18.31 | 16.52 | 17.47 | 17.77 | 18.51 |
| 产权比率(%) | 15.93 | 20.73 | 16.80 | 29.40 | 24.03 | 26.78 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 7.29 | -- | 6.85 | -- | 8.00 |
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(%) | 16.77 | 17.38 | 18.43 | 11.88 | 11.05 | 11.68 |
| 净利润增长率(%) | 17.03 | 18.69 | 21.53 | 12.51 | 10.39 | 9.53 |
| 净资产增长率(%) | 18.05 | 18.44 | 17.76 | 17.43 | 17.28 | 17.57 |
| 总资产增长率(%) | 10.26 | 12.67 | 16.77 | 19.58 | 21.74 | 23.62 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | 0.21 | 0.13 | 0.07 | 0.29 | 0.22 | 0.14 |
| 固定资产周转率(次) | -- | 3.30 | -- | 6.30 | -- | 2.95 |
| 总资产周转率(次) | 0.35 | 0.23 | 0.13 | 0.45 | 0.34 | 0.23 |
| 存货周转天数(天) | 1,306.87 | 1,352.37 | 1,226.16 | 1,247.40 | 1,216.76 | 1,265.82 |
| 总资产周转天数(天) | 779.00 | 773.20 | 705.88 | 794.18 | 792.25 | 781.59 |
| 流动资产周转率(次) | 0.40 | 0.27 | 0.15 | 0.52 | 0.39 | 0.27 |
| 流动资产周转天数(天) | 668.15 | 662.74 | 608.11 | 688.86 | 684.06 | 673.90 |
| 经营现金净流量对销售收入比率(%) | 0.11 | -0.00 | -0.21 | 0.60 | 0.49 | 0.44 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.00 | -0.03 | 0.25 | 0.16 | 0.10 |
| 经营现金净流量与净利润的比率(%) | 0.20 | -0.00 | -0.38 | 1.15 | 0.93 | 0.83 |
| 经营现金净流量对负债比率(%) | 0.27 | -0.00 | -0.19 | 1.10 | 0.84 | 0.48 |
| 现金流量比率(%) | 27.66 | -0.03 | -19.04 | 110.56 | 84.59 | 48.40 |
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