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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 | 1996-06-30 | 1995-12-31 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1993-06-30 | 1992-12-31 | 1992-06-30 | 1991-12-31 | 1991-06-30 | 1990-06-30 | 1989-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.11 | 0.07 | 0.05 | 0.19 | 0.12 | 0.08 | 0.03 | 0.18 | 0.11 | 0.07 | 0.02 | 0.18 | 0.14 | 0.09 | 0.03 | 0.20 | 0.13 | 0.11 | 0.04 | 0.21 | 0.12 | 0.10 | 0.05 | 0.18 | 0.17 | 0.05 | 0.02 | 0.13 | 0.05 | 0.03 | 0.01 | 0.09 | 0.05 | 0.04 | 0.02 | 0.10 | 0.04 | 0.03 | 0.01 | 0.09 | 0.05 | 0.03 | 0.01 | 0.13 | 0.12 | 0.09 | 0.04 | 0.13 | 0.11 | 0.08 | 0.01 | 0.05 | -0.18 | -0.16 | -0.08 | -0.73 | -0.10 | -0.03 | -0.14 | 0.02 | 0.01 | 0.01 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.05 | -- | 2.01 | 1.99 | 1.97 | 1.96 | 1.96 | 1.93 | 1.88 | 1.84 | 1.75 | 1.72 | 1.65 | 1.65 | 1.42 | 1.44 | 1.51 | 1.59 | 2.22 | 2.29 | 2.31 | 2.33 | 2.48 | 2.48 | 2.72 | 2.72 | 2.72 | 2.71 | 3.13 | 3.13 | 2.81 | 2.97 | 3.17 | 3.17 | 3.16 | 3.14 | 3.14 | 3.09 | 3.06 | 3.04 | 2.99 | 2.96 | 3.00 | 2.98 | 3.24 | 3.19 | 3.25 | 3.40 | 3.41 | 3.51 | 2.23 | 1.93 | 2.40 | 2.28 | 2.04 | 2.04 | 2.04 | 2.13 | 2.14 | 2.41 | 2.30 | 2.50 | 2.40 | 2.58 | 2.44 | 2.52 | 1.46 | 0.36 | 1.35 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.03 | -- | -0.11 | -0.06 | -0.05 | -0.03 | -0.03 | -0.03 | -0.03 | -0.06 | -0.02 | -0.03 | -0.02 | -0.08 | -0.00 | -0.01 | 0.00 | -0.01 | -0.04 | -0.06 | -0.10 | 0.28 | -0.01 | 0.12 | 0.23 | -0.21 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.79 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.28 | -- | 0.51 | 0.32 | 0.45 | 0.15 | 0.81 | 0.61 | 0.37 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 309,692 | 188,621 | 114,328 | 499,298 | 353,846 | 232,973 | 118,185 | 458,922 | 307,349 | 195,437 | 95,372 | 488,912 | 344,247 | 216,579 | 106,818 | 446,556 | 311,617 | 204,257 | 90,938 | 420,992 | 266,358 | 162,773 | 75,687 | 409,384 | 282,568 | 157,265 | 77,970 | 299,739 | 77,587 | 49,057 | 25,741 | 125,632 | 86,068 | 47,962 | 21,675 | 113,838 | 84,073 | 51,958 | 25,975 | 120,573 | 88,414 | 59,091 | 21,477 | 93,674 | 37,633 | 26,923 | 12,354 | 52,483 | 35,070 | 22,958 | 11,358 | 56,742 | 47,703 | 31,579 | 16,659 | 81,695 | 79,900 | 54,941 | 29,645 | 168,272 | 162,652 | 102,282 | 54,146 | 104,842 | 72,021 | 44,523 | 18,542 | 318,825 | 216,080 | 130,714 | 72,831 | 505,430 | 365,926 | 238,274 | 110,347 | 517,326 | 365,426 | 252,240 | 120,566 | 465,630 | 316,358 | 211,847 | 94,467 | 405,871 | 138,019 | 505,565 | 263,165 | 437,400 | 189,688 | 335,911 | 112,588 | 311,427 | 144,819 | 270,347 | 107,734 | 268,821 | 38,320 | 226,123 | 34,511 | 158,353 | 22,935 | 102,404 | 26,397 | -- | 24,166 | 26,310 | -- |
| 57,181 | 34,014 | 21,606 | 105,655 | 68,608 | 45,003 | 21,542 | 85,319 | 58,658 | 37,921 | 16,942 | 90,858 | 60,606 | 37,482 | 17,200 | 81,235 | 54,036 | 35,691 | 15,755 | 75,804 | 46,533 | 28,782 | 12,333 | 90,675 | 65,080 | 27,788 | 13,591 | 58,584 | 12,460 | 7,365 | 3,284 | 19,931 | 13,051 | 8,041 | 3,553 | 16,571 | 9,737 | 6,781 | 3,158 | 17,601 | 11,307 | 9,831 | 3,742 | 15,640 | 6,067 | 4,182 | 1,917 | 6,791 | 5,777 | 3,883 | 2,042 | 8,059 | -3,263 | 1,885 | 1,483 | 6,090 | 7,116 | 5,196 | 2,887 | -10,302 | -9,660 | -2,063 | -- | 5,393 | 3,419 | 2,240 | 787 | -15,458 | -9,788 | 8,128 | 7,392 | 68,531 | 47,371 | 33,456 | 15,594 | 70,907 | 48,493 | 36,161 | 17,887 | 59,128 | 39,721 | 28,170 | 14,083 | 36,588 | 15,083 | 88,474 | 48,637 | 71,743 | 32,128 | 43,713 | 12,177 | 14,595 | 5,042 | 7,353 | 4,385 | 32,482 | 4,218 | 24,519 | 2,409 | 2,708 | 1,069 | 491 | 214 | -- | 1,699 | 5,897 | -- |
| 18,273 | 10,814 | 10,226 | 28,473 | 18,213 | 12,679 | 4,216 | 30,188 | 18,600 | 11,101 | 3,002 | 30,381 | 21,798 | 15,097 | 5,365 | 31,949 | 20,546 | 15,809 | 6,163 | 33,238 | 14,014 | 9,470 | 4,450 | 30,903 | 29,381 | 8,064 | 3,720 | 20,871 | 4,044 | 2,137 | -271 | 5,324 | 231 | -1,833 | -1,566 | 3,265 | 3,430 | 2,017 | -61 | 7,448 | 5,067 | 3,860 | 689 | 13,736 | 13,902 | 10,194 | 4,845 | 15,187 | 12,462 | 9,551 | 527 | -4,570 | -22,152 | -19,503 | -10,621 | -102,198 | -12,609 | -4,567 | -2,000 | -71,614 | -26,006 | -23,962 | -1,129 | -8,828 | -3,059 | -548 | -2,598 | -65,836 | -40,141 | -12,549 | -1,402 | 16,179 | 10,657 | 7,361 | 2,683 | 20,173 | 14,509 | 10,486 | 4,694 | 11,956 | 7,051 | 5,853 | 2,793 | 7,209 | 2,080 | 42,968 | 27,408 | 32,061 | 12,462 | 11,827 | -1,739 | 17,109 | 0 | 8,541 | 0 | 33,684 | 0 | 0 | 2,540 | 12,612 | 1,158 | 886 | 301 | -- | 1,668 | 5,936 | -- |
| 13,577 | 11,997 | 8,779 | 3,590 | 2,417 | 1,879 | 1,282 | 5,183 | 2,543 | 1,506 | 234 | 6,957 | 7,386 | 5,224 | 2,803 | 9,060 | 5,153 | 3,792 | 1,379 | 15,268 | 6,037 | 5,216 | 3,161 | 6,832 | 4,587 | 4,102 | 2,062 | 13,943 | 7,443 | 5,097 | 1,801 | 10,073 | 4,287 | 1,774 | 1,290 | 8,316 | 7,564 | 4,213 | 1,531 | 13,311 | 7,489 | 4,964 | 1,254 | 20,829 | 14,407 | 9,620 | 5,303 | 20,399 | 15,125 | 12,196 | 974 | 14,652 | -10,655 | -10,935 | -6,532 | -20,274 | -590 | 2,574 | 638 | 6,330 | 2,525 | -2,960 | 5,244 | 9,512 | 3,063 | 496 | 2,512 | 29,360 | -7,567 | -5,893 | 2,228 | 11,005 | 10,971 | 9,051 | 5,286 | 8,616 | 6,790 | 6,054 | 2,669 | 10,809 | 11,103 | 7,771 | 4,535 | 13,350 | 11,972 | 21,485 | 10,974 | 22,257 | 15,672 | 12,091 | 11,410 | -5,991 | 73 | 3,897 | 1,653 | -4,491 | 3,919 | -2,540 | 3,150 | 1,187 | 2,377 | 11,327 | 0 | -- | 0 | 0 | -- |
| 366 | 234 | 16 | 2,721 | 1,139 | 217 | 62 | 1,512 | 510 | 370 | 134 | 1,072 | 1,189 | 732 | 984 | 1,957 | 1,036 | 724 | 705 | 1,745 | 6,330 | 5,716 | 2,224 | 6,005 | 3,559 | 2,397 | 391 | 4,552 | 2,847 | 1,856 | 1,754 | 9,193 | 7,330 | 6,995 | 3,754 | 9,320 | 1,850 | 1,608 | 1,269 | 4,295 | 1,875 | 641 | 218 | 1,429 | 329 | 23 | 1 | 461 | -60 | -67 | 6 | 8,078 | 90 | 38 | 21 | -1,241 | -- | -524 | -- | -- | -- | -- | -- | -7 | 0 | 0 | 0 | 5,632 | 0 | 0 | 0 | -541 | 0 | 0 | 0 | -486 | 0 | 0 | 0 | -1,153 | -581 | -57 | 0 | -548 | 0 | -1,961 | 0 | -399 | 0 | 0 | 0 | 0 | -1,183 | 0 | -1,964 | 0 | -2,352 | -4,015 | 0 | 0 | -- | 0 | -- | -- | -- | -- | -- |
| 18,639 | 11,048 | 10,242 | 31,194 | 19,353 | 12,896 | 4,278 | 31,700 | 19,110 | 11,471 | 3,135 | 31,453 | 22,987 | 15,830 | 6,349 | 33,906 | 21,582 | 16,534 | 6,868 | 34,982 | 20,344 | 15,186 | 6,674 | 36,908 | 32,939 | 10,461 | 4,111 | 25,422 | 6,891 | 3,993 | 1,482 | 14,517 | 7,561 | 5,162 | 2,188 | 12,585 | 5,280 | 3,626 | 1,208 | 11,743 | 6,942 | 4,500 | 907 | 15,165 | 14,232 | 10,217 | 4,846 | 15,648 | 12,401 | 9,484 | 533 | 3,508 | -22,063 | -19,465 | -10,599 | -103,439 | -13,124 | -5,091 | -2,341 | -17,200 | -4,146 | -2,877 | -1,129 | 705 | 47 | -52 | -86 | -29,994 | -47,702 | -18,476 | 785 | 26,774 | 21,480 | 16,269 | 7,923 | 28,333 | 21,041 | 16,370 | 7,377 | 21,674 | 17,651 | 13,623 | 7,317 | 20,260 | 13,979 | 62,528 | 38,500 | 55,233 | 28,556 | 24,381 | 8,970 | 33,635 | 9,933 | 16,626 | 5,091 | 26,188 | 6,175 | 18,205 | 5,020 | 11,899 | 3,836 | 11,092 | 3,257 | -- | 3,022 | 4,807 | -- |
| 15,218 | 8,920 | 7,338 | 25,670 | 17,013 | 11,210 | 3,619 | 24,866 | 15,564 | 9,081 | 2,296 | 24,179 | 18,501 | 12,176 | 4,404 | 27,224 | 18,150 | 14,389 | 6,006 | 27,749 | 16,418 | 13,048 | 5,911 | 23,772 | 22,656 | 7,074 | 3,057 | 16,188 | 5,835 | 3,604 | 1,299 | 10,879 | 5,919 | 4,393 | 2,040 | 11,407 | 4,786 | 3,348 | 1,087 | 10,722 | 5,904 | 3,942 | 934 | 15,203 | 13,931 | 10,118 | 4,980 | 15,173 | 12,354 | 9,663 | 836 | 5,772 | -20,548 | -18,216 | -9,872 | -85,579 | -11,565 | -3,971 | -1,677 | 2,660 | 1,204 | 887 | 523 | 1,865 | 1,087 | 742 | 430 | 1,042 | -28,355 | -13,664 | 510 | 12,501 | 11,063 | 8,582 | 4,205 | 13,511 | 10,002 | 7,507 | 3,194 | 10,392 | 9,050 | 7,431 | 4,126 | 17,044 | 13,067 | 30,088 | 18,154 | 32,327 | 19,262 | 13,706 | 6,451 | 15,707 | 267 | 1,751 | 371 | 11,833 | 6,078 | 9,112 | 4,740 | 8,450 | 3,617 | 10,304 | 3,191 | -- | 2,515 | 2,112 | -- |
| 2,533 | -3,350 | 176 | 15,448 | 15,018 | 10,478 | 3,319 | 20,657 | 12,997 | 7,259 | 1,764 | 16,773 | 12,563 | 6,770 | 1,792 | 15,996 | 10,681 | 7,587 | 2,361 | 15,056 | 10,602 | 7,797 | 2,447 | 2,189 | 2,211 | 5,708 | 2,222 | 556 | 213 | -509 | -605 | -1,807 | -324 | -569 | -833 | 987 | 102 | -114 | -- | -7,345 | -- | 1,333 | -- | 11,895 | -- | 9,646 | -- | -10,776 | -- | -16,530 | -- | -21,610 | -- | -18,237 | 0 | -85,378 | 0 | -3,602 | 0 | -51,080 | 0 | -20,199 | -- | -13,072 | 0 | -1,523 | 0 | -47,088 | 0 | -13,797 | 0 | 11,640 | 0 | 8,511 | 0 | 10,405 | 0 | 5,646 | 1,189 | 10,896 | 9,062 | 7,486 | -- | 6,738 | 10,721 | 30,869 | 18,041 | 12,684 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- | -- | -- | -- |
| -27,115 | -55,600 | -43,617 | 15,613 | -38,484 | -44,693 | -38,971 | 46,531 | -8,992 | -17,147 | -25,048 | 30,383 | -45,338 | -28,849 | -22,836 | 19,310 | -41,352 | -37,757 | -37,001 | -4,232 | -31,793 | -34,026 | -27,113 | 8,710 | -30,829 | -18,964 | -24,896 | -2,955 | -25,895 | -18,763 | -14,560 | -6,776 | -22,243 | -11,010 | -7,044 | -2,321 | -6,498 | -8,358 | -4,070 | -7,854 | -12,406 | -6,463 | -5,279 | -3,428 | -4,079 | -3,868 | -3,947 | -7,560 | -2,335 | -3,233 | -2,564 | -9,128 | -176 | -776 | 536 | -1,206 | -4,493 | -6,907 | -12,771 | 33,333 | -1,597 | 13,598 | 24,249 | -21,862 | -589 | -3,567 | -18,901 | 24,736 | -1,775 | -28,587 | -16,373 | 36,784 | 23,874 | 17,312 | 11,779 | 73,167 | 50,729 | 30,935 | 21,282 | 56,827 | 0 | 26,342 | -- | 43,128 | 26,537 | 37,524 | 12,357 | 62,393 | 38,683 | 23,424 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -23,744 | -46,062 | -32,709 | -10,651 | -48,474 | -50,588 | 14,331 | -20,640 | -34,929 | -34,902 | -45,661 | -7,507 | -53,822 | -59,418 | -56,596 | 119,998 | -24,637 | -14,644 | -34,261 | -2,096 | -45,211 | -9,995 | -12,553 | -66,384 | -131,869 | -111,209 | -92,482 | 10,830 | -118,340 | -26,157 | -87,336 | 59,908 | -35,883 | 51,438 | -75,337 | 3,814 | -77,271 | -14,596 | -84,236 | -2,729 | -78,940 | 941 | -7,226 | -10,341 | -602 | -145 | -2,236 | 79,999 | 76,438 | 77,926 | 13,942 | 13,460 | 10,884 | -2,175 | 323 | -58,596 | -36,196 | -31,971 | -53,211 | 33,209 | -9,214 | -11,933 | 7,595 | -123,704 | -108,786 | -80,250 | -83,501 | 99,708 | 4,324 | -11,807 | -3,488 | -8,268 | -8,221 | -7,378 | -24,350 | -9,163 | 22,849 | -9,901 | -30,898 | -20,891 | 0 | 27,178 | -- | -24,671 | -17,808 | -35,778 | -67,989 | 141,977 | 23,326 | -3,592 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 663,164 | 645,023 | 672,685 | 693,192 | 673,295 | 660,401 | 621,576 | 624,825 | 586,802 | 570,941 | 572,235 | 612,700 | 564,150 | 564,816 | 545,124 | 553,823 | 546,934 | 559,529 | 526,469 | 544,703 | 527,817 | 508,886 | 493,710 | 516,837 | 468,799 | 472,709 | 449,557 | 458,245 | 320,877 | 313,454 | 316,526 | 322,496 | 313,495 | 302,151 | 297,327 | 284,635 | 277,898 | 274,472 | 277,369 | 275,897 | 279,878 | 296,047 | 277,755 | 277,875 | 258,668 | 258,130 | 251,108 | 248,471 | 297,219 | 295,123 | 256,815 | 242,297 | 353,108 | 404,113 | 414,487 | 419,675 | 505,244 | 498,912 | 499,192 | 527,959 | 513,475 | 529,604 | 597,410 | 409,669 | 411,750 | 436,103 | 440,150 | 444,042 | 750,947 | 801,429 | 817,667 | 809,095 | 818,427 | 807,463 | 783,976 | 797,694 | 835,800 | 788,407 | 751,453 | 747,860 | 749,556 | 789,623 | 784,266 | 767,958 | 801,455 | 773,991 | 712,612 | 701,849 | 596,469 | 536,983 | 547,289 | 516,712 | 511,714 | 499,194 | 475,419 | 435,299 | 239,178 | 374,645 | 202,435 | 307,339 | 189,618 | 251,901 | 176,958 | 203,563 | 122,003 | 103,459 | -- |
| 552,812 | 537,557 | 559,451 | 584,161 | 571,166 | 565,228 | 523,486 | 543,198 | 508,501 | 493,148 | 492,472 | 532,573 | 483,925 | 484,534 | 463,038 | 448,731 | 355,415 | 366,842 | 315,710 | 331,217 | 309,843 | 332,735 | 304,478 | 309,537 | 262,222 | 249,872 | 286,462 | 360,543 | 133,484 | 214,626 | 152,495 | 229,425 | 146,781 | 213,868 | 91,133 | 155,937 | 74,961 | 136,493 | 67,992 | 147,829 | 74,090 | 164,916 | 79,718 | 140,359 | 128,486 | 130,812 | 127,441 | 128,658 | 123,721 | 125,143 | 65,449 | 51,459 | 44,549 | 71,744 | 90,328 | 109,371 | 130,856 | 132,871 | 129,908 | 165,207 | 131,537 | 147,742 | 180,849 | 126,402 | 131,476 | 159,604 | 162,152 | 224,412 | 321,205 | 363,489 | 363,964 | 349,198 | 342,236 | 327,779 | 301,518 | 313,969 | 352,406 | 336,264 | -- | 0 | -- | -- | 386,372 | 0 | 0 | 0 | 0 | 0 | 313,291 | 271,636 | 275,164 | 257,530 | 269,060 | 263,699 | 244,336 | 201,861 | 92,688 | 150,206 | 75,458 | 108,326 | 70,315 | 121,829 | 83,171 | 88,392 | 45,314 | 37,697 | -- |
| 191,460 | 180,665 | 197,462 | 224,953 | 211,695 | 197,142 | 166,507 | 173,312 | 145,336 | 131,361 | 139,787 | 182,536 | 137,064 | 136,293 | 124,942 | 138,511 | 140,440 | 149,108 | 124,503 | 149,102 | 119,082 | 118,316 | 103,008 | 129,387 | 89,048 | 110,862 | 88,229 | 100,263 | 35,808 | 31,118 | 34,850 | 40,897 | 38,712 | 32,257 | 29,912 | 31,013 | 30,430 | 28,851 | 33,964 | 33,533 | 31,526 | 50,024 | 33,794 | 35,415 | 14,861 | 17,954 | 17,466 | 19,408 | 84,548 | 84,613 | 54,525 | 40,274 | 176,852 | 207,931 | 208,448 | 204,753 | 195,810 | 181,069 | 181,343 | 207,197 | 195,812 | 210,511 | 205,058 | 115,648 | 117,852 | 142,374 | 144,429 | 148,068 | 402,300 | 423,634 | 415,588 | 407,667 | 420,821 | 408,539 | 387,470 | 408,441 | 449,884 | 402,933 | 371,868 | 376,213 | 376,139 | 418,977 | 415,529 | 404,476 | 424,815 | 385,326 | 328,628 | 351,881 | 393,073 | 359,348 | 363,696 | 341,095 | 362,471 | 351,118 | 329,184 | 297,827 | 136,039 | 250,459 | 109,922 | 195,233 | 101,924 | 162,516 | 103,715 | 153,081 | 92,873 | 75,976 | -- |
| 167,438 | 156,560 | 173,437 | 203,057 | 195,696 | 179,572 | 155,835 | 171,467 | 143,222 | 129,274 | 137,940 | 180,658 | 133,125 | 132,200 | 120,502 | 133,684 | 134,072 | 143,091 | 118,097 | 142,611 | 112,273 | 111,357 | 96,300 | 121,677 | 81,829 | 103,566 | 80,461 | 92,190 | 32,376 | 27,719 | 31,055 | 36,462 | 34,950 | 28,362 | 25,738 | 26,588 | 26,733 | 25,070 | 29,877 | 29,539 | 27,385 | 46,700 | 30,860 | 32,316 | 12,855 | 15,941 | 15,382 | 17,297 | 82,635 | 82,818 | 52,681 | 38,312 | 174,249 | 158,123 | 158,714 | 166,327 | 163,460 | 158,901 | 178,936 | 204,656 | 192,237 | 206,936 | 201,458 | 112,003 | 113,900 | 139,329 | 141,434 | 145,028 | 304,957 | 325,666 | 327,528 | 337,760 | 341,000 | 331,174 | 313,388 | 335,485 | 343,681 | 292,620 | -- | 0 | -- | -- | 298,393 | 0 | 0 | 0 | 0 | 0 | 301,609 | 282,017 | 265,761 | 274,540 | 274,022 | 277,626 | 229,524 | 209,030 | 77,809 | 137,829 | 58,612 | 102,693 | 56,023 | 89,441 | 54,231 | 68,773 | 30,097 | 29,724 | -- |
| 451,863 | 445,520 | 452,648 | 445,312 | 438,369 | 440,328 | 432,746 | 429,122 | 420,155 | 421,067 | 414,283 | 411,986 | 410,199 | 412,079 | 404,316 | 399,912 | 392,243 | 396,130 | 388,022 | 381,700 | 378,985 | 356,115 | 355,033 | 351,214 | 349,889 | 332,823 | 332,335 | 329,279 | 266,037 | 263,807 | 262,080 | 261,916 | 256,459 | 254,826 | 252,445 | 250,423 | 243,947 | 242,425 | 240,362 | 239,349 | 235,784 | 233,933 | 231,461 | 230,457 | 229,526 | 226,018 | 220,933 | 216,165 | 204,806 | 202,170 | 193,896 | 193,315 | 166,806 | 169,324 | 176,951 | 186,399 | 260,816 | 268,799 | 271,496 | 273,578 | 291,169 | 290,851 | 290,487 | 290,189 | 289,452 | 289,107 | 290,649 | 290,219 | 260,834 | 275,525 | 294,335 | 293,825 | 293,190 | 290,709 | 290,968 | 286,764 | 284,178 | 281,684 | 277,370 | 274,176 | 277,950 | 276,332 | 273,027 | 269,292 | 273,683 | 286,512 | 287,350 | 268,987 | 142,393 | 123,118 | 127,577 | 121,126 | 108,586 | 108,319 | 108,116 | 102,917 | 103,139 | 97,060 | 92,512 | 91,395 | 87,694 | 89,385 | 73,243 | 50,482 | 29,130 | 7,245 | -- |
| 3.38 | 2.00 | 1.63 | 5.88 | 3.89 | 2.58 | 0.84 | 5.92 | 3.72 | 2.18 | 0.56 | 5.99 | 4.54 | 3.00 | 1.10 | 6.97 | 4.64 | 3.70 | 1.56 | 7.59 | 4.57 | 3.69 | 1.67 | 6.97 | 6.65 | 2.14 | 0.92 | 5.17 | 2.21 | 1.37 | 0.50 | 4.25 | 2.34 | 1.74 | 0.81 | 4.66 | 1.98 | 1.39 | 0.45 | 4.51 | 2.51 | 1.68 | 0.40 | 6.56 | 6.24 | 4.57 | 2.28 | 7.40 | 6.19 | 4.88 | 0.43 | 3.04 | -- | -10.27 | 0.00 | -37.21 | 0.00 | -1.46 | 0.00 | 0.99 | 0.00 | 0.31 | -- | 0.64 | 0.00 | 0.26 | 0.00 | 0.36 | 0.00 | -4.76 | 0.00 | 4.30 | 0.00 | 0.00 | 0.00 | 4.77 | 0.00 | 0.00 | 0.00 | 3.79 | 0.00 | 0.00 | -- | 6.55 | 4.92 | 10.66 | 0.00 | 0.00 | -- | 11.74 | -- | -- | -- | 0.00 | 0.00 | 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(%) | 2.37 | 1.28 | 1.06 | 4.22 | 2.65 | 1.81 |
| 主营业务利润率(%) | 18.46 | 18.03 | 18.90 | 21.16 | 19.39 | 19.32 |
| 总资产净利润率(%) | 2.31 | 1.24 | 1.05 | 4.43 | 2.75 | 1.86 |
| 成本费用利润率(%) | 6.65 | 6.42 | 9.95 | 7.16 | 6.19 | 6.29 |
| 营业利润率(%) | 5.90 | 5.73 | 8.94 | 5.70 | 5.15 | 5.44 |
| 主营业务成本率(%) | 81.30 | 81.73 | 80.89 | 78.45 | 80.31 | 80.36 |
| 销售净利率(%) | 5.07 | 4.39 | 6.26 | 5.85 | 5.05 | 5.14 |
| 净资产收益率(%) | 3.37 | 2.00 | 1.62 | 5.76 | 3.88 | 2.55 |
| 股本报酬率(%) | 11.48 | 28.13 | 5.23 | 43.24 | 13.07 | 33.39 |
| 净资产报酬率(%) | 3.33 | 8.28 | 1.51 | 12.63 | 3.87 | 9.86 |
| 资产报酬率(%) | 2.37 | 5.96 | 1.06 | 8.53 | 2.65 | 6.91 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.94 | 9.23 | 8.95 | 8.37 | 7.70 | 7.34 |
| 非主营比重(%) | 74.81 | 110.71 | 85.88 | 20.23 | 18.38 | 16.25 |
| 主营利润比重(%) | 306.78 | 307.88 | 210.96 | 338.70 | 354.51 | 348.96 |
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(%) | 3.30 | 3.43 | 3.23 | 2.88 | 2.92 | 3.15 |
| 速动比率(%) | 2.82 | 2.92 | 2.75 | 2.41 | 2.56 | 2.78 |
| 现金比率(%) | 200.40 | 198.65 | 186.90 | 175.97 | 165.46 | 161.89 |
| 利息支付倍数(%) | -180.25 | -157.96 | -516.65 | -279.78 | -203.01 | -188.01 |
| 资产负债率(%) | 28.87 | 28.01 | 29.35 | 32.45 | 31.44 | 29.85 |
| 长期债务与营运资金比率(%) | 0.04 | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 |
| 股东权益比率(%) | 71.13 | 71.99 | 70.65 | 67.55 | 68.56 | 70.15 |
| 长期负债比率(%) | 2.31 | 2.26 | 2.17 | 1.63 | 0.74 | 0.77 |
| 股东权益与固定资产比率(%) | -- | 2,508.11 | -- | 2,268.17 | -- | 2,181.35 |
| 负债与所有者权益比率(%) | 40.59 | 38.91 | 41.55 | 48.04 | 45.86 | 42.56 |
| 长期资产与长期资金比率(%) | 22.66 | 22.44 | 23.12 | 22.74 | 21.89 | 20.32 |
| 资本化比率(%) | 3.15 | 3.05 | 2.98 | 2.36 | 1.07 | 1.09 |
| 固定资产净值率(%) | -- | 38.02 | -- | 40.84 | -- | 38.66 |
| 资本固定化比率(%) | 23.39 | 23.14 | 23.83 | 23.29 | 22.13 | 20.54 |
| 产权比率(%) | 38.75 | 36.86 | 39.57 | 45.78 | 43.48 | 39.87 |
| 清算价值比率(%) | 361.66 | 375.57 | 356.53 | 322.23 | 334.24 | 356.18 |
| 固定资产比重(%) | -- | 2.87 | -- | 2.98 | -- | 3.22 |
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(%) | -12.48 | -19.04 | -3.26 | 8.80 | 15.13 | 19.21 |
| 净利润增长率(%) | -12.18 | -30.78 | 101.52 | 1.21 | 3.81 | 20.43 |
| 净资产增长率(%) | 2.19 | 0.24 | 4.43 | 3.70 | 4.56 | 5.39 |
| 总资产增长率(%) | -1.50 | -2.33 | 8.22 | 10.94 | 14.74 | 15.67 |
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) | 3.71 | 2.15 | 1.38 | 6.39 | 3.37 | 2.34 |
| 应收账款周转天数(天) | 72.69 | 83.83 | 65.34 | 56.36 | 80.05 | 76.86 |
| 存货周转率(次) | 2.85 | 1.75 | 1.04 | 4.99 | 4.33 | 2.94 |
| 固定资产周转率(次) | -- | 9.63 | -- | 23.19 | -- | 10.67 |
| 总资产周转率(次) | 0.46 | 0.28 | 0.17 | 0.76 | 0.55 | 0.36 |
| 存货周转天数(天) | 94.69 | 103.05 | 86.42 | 72.19 | 62.35 | 61.26 |
| 总资产周转天数(天) | 591.20 | 638.52 | 537.63 | 475.18 | 495.23 | 496.55 |
| 流动资产周转率(次) | 0.54 | 0.34 | 0.20 | 0.89 | 0.64 | 0.42 |
| 流动资产周转天数(天) | 495.59 | 535.24 | 450.23 | 406.41 | 425.13 | 428.16 |
| 经营现金净流量对销售收入比率(%) | -0.09 | -0.29 | -0.38 | 0.03 | -0.11 | -0.19 |
| 资产的经营现金流量回报率(%) | -0.04 | -0.09 | -0.06 | 0.02 | -0.06 | -0.07 |
| 经营现金净流量与净利润的比率(%) | -1.73 | -6.71 | -6.09 | 0.53 | -2.15 | -3.74 |
| 经营现金净流量对负债比率(%) | -0.14 | -0.31 | -0.22 | 0.07 | -0.18 | -0.23 |
| 现金流量比率(%) | -16.19 | -35.51 | -25.15 | 7.69 | -19.67 | -24.89 |
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