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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.23 | 0.18 | 0.08 | 0.47 | 0.46 | 0.17 | 0.07 | 0.67 | 0.64 | 0.53 | 0.09 | 0.06 | 0.08 | 0.07 | 0.06 | 0.02 | 0.04 | 0.03 | 0.02 | 0.77 | 0.11 | 0.06 | 0.02 | 0.29 | 0.27 | 0.27 | 0.23 | 0.25 | 0.35 | 0.30 | 0.10 | 0.30 | 0.18 | 0.17 | 0.08 | 0.56 | 0.35 | 0.12 | 0.08 | 0.35 | 0.17 | 0.16 | 0.09 | 0.26 | 0.19 | 0.14 | 0.06 | 0.22 | 0.09 | 0.07 | 0.03 | 0.19 | 0.11 | 0.07 | 0.04 | 0.18 | 0.15 | 0.12 | 0.08 | 0.18 | 0.16 | 0.12 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.82 | -- | 2.56 | 2.65 | 2.57 | 2.48 | 2.41 | 2.37 | 2.40 | 2.33 | 2.17 | 2.15 | 2.12 | 2.09 | 2.00 | 1.97 | 1.99 | 1.96 | 1.96 | 1.93 | 2.03 | 1.99 | 1.92 | 1.87 | 1.91 | 1.84 | 1.81 | 1.76 | 1.84 | 1.81 | 1.79 | 1.74 | 1.80 | 1.76 | 1.73 | 1.70 | 1.82 | 1.77 | 1.75 | 1.70 | 1.68 | 1.64 | 1.73 | 1.70 | 1.64 | 1.60 | 2.04 | 2.40 | 2.03 | 1.90 | 1.55 | 2.17 | 1.87 | 2.30 | 1.82 | 2.19 | 2.45 | 2.27 | 2.51 | 2.32 | 2.17 | 2.59 | 2.44 | 2.15 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.24 | -- | -0.57 | -0.57 | -0.47 | 0.32 | 0.41 | 0.34 | 0.20 | -0.13 | 0.05 | -0.05 | 0.04 | 0.30 | 0.14 | 0.10 | 0.09 | 0.16 | 0.32 | 0.17 | 0.19 | 0.00 | -0.04 | 0.05 | 0.04 | 0.20 | 0.00 | -- | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | -0.04 | -- | 0.38 | 0.04 | 0.02 | -0.16 | 0.15 | -- | -0.25 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 7,993 | 5,003 | 2,780 | 13,033 | 9,887 | 6,488 | 3,410 | 15,374 | 11,298 | 7,153 | 3,256 | 14,687 | 10,969 | 7,167 | 3,552 | 11,468 | 8,541 | 4,910 | 2,576 | 222,565 | 24,632 | 20,059 | 15,505 | 60,934 | 45,224 | 40,668 | 34,402 | 36,534 | 34,077 | 29,854 | 12,819 | 59,739 | 45,384 | 37,992 | 18,350 | 111,683 | 64,893 | 32,148 | 16,822 | 94,534 | 46,096 | 33,082 | 15,397 | 88,740 | 56,361 | 37,372 | 16,620 | 140,674 | 89,433 | 52,348 | 22,530 | 100,693 | 71,643 | 44,490 | 21,658 | 130,736 | 101,616 | 66,158 | 29,051 | 150,577 | 89,406 | 63,714 | 28,634 | 109,035 | 83,641 | 52,082 | 22,431 | 105,582 | 89,206 | 58,696 | 25,721 | 103,614 | 82,508 | 53,647 | 26,388 | 94,437 | 69,647 | 44,867 | 20,540 | 83,541 | 62,132 | 40,717 | 17,394 | 90,443 | 59,456 | 86,967 | 43,458 | 56,278 | 27,749 | 37,840 | 17,677 | 33,194 | 18,155 | 26,725 | 14,753 | 23,635 | 12,477 | 20,051 | 10,487 | 15,465 | 5,849 | -- | 6,494 |
| 12,535 | 8,875 | 5,050 | 20,991 | 15,382 | 10,726 | 5,858 | 29,470 | 23,564 | 15,044 | 7,602 | 17,843 | 11,973 | 6,288 | 2,352 | 24,241 | 21,977 | 16,143 | 8,089 | 131,929 | 31,462 | 20,726 | 4,550 | 29,186 | 22,483 | 21,347 | 17,872 | 13,801 | 20,484 | 19,418 | 7,780 | 23,848 | 18,558 | 14,985 | 6,850 | 44,724 | 26,124 | 10,519 | 6,352 | 28,908 | 12,579 | 10,361 | 4,649 | 29,036 | 16,938 | 11,561 | 5,323 | 27,001 | 11,730 | 6,883 | 3,692 | 15,737 | 7,692 | 4,194 | 2,643 | 11,575 | 8,898 | 5,826 | 2,566 | 11,859 | 8,034 | 5,820 | -- | 14,335 | 10,478 | 7,210 | 3,496 | 19,926 | 16,127 | 11,729 | 5,258 | 21,156 | 15,688 | 10,357 | 4,919 | 19,468 | 13,424 | 8,411 | 3,989 | 19,331 | 14,295 | 8,832 | 4,033 | 18,827 | 14,126 | 19,531 | 8,632 | 11,127 | 5,569 | 6,762 | 2,767 | 974 | 797 | 522 | 570 | 543 | 823 | 1,307 | 953 | 843 | 306 | -- | -5,633 |
| 31,747 | 24,970 | 10,482 | 64,614 | 63,094 | 23,458 | 8,315 | 92,511 | 86,214 | 67,902 | 10,694 | 4,506 | 6,438 | 4,791 | 6,342 | -6,685 | -1,538 | -762 | -478 | 101,845 | 12,213 | 6,513 | 1,135 | 15,599 | 13,785 | 15,892 | 15,115 | 11,508 | 19,035 | 19,193 | 6,055 | 18,872 | 12,671 | 10,474 | 4,576 | 36,046 | 19,573 | 6,021 | 3,956 | 22,409 | 9,170 | 8,931 | 4,892 | 15,189 | 11,209 | 8,562 | 3,959 | 13,509 | 3,234 | 2,054 | 238 | 7,454 | 1,464 | 722 | 2,054 | 2,582 | 2,175 | 1,952 | 475 | 12,013 | 10,245 | 7,059 | 3,794 | 2,505 | 3,158 | 2,069 | 41 | 4,939 | 4,789 | 4,138 | 1,258 | 5,905 | 4,005 | 2,288 | 366 | 6,796 | 4,438 | 2,877 | 1,354 | 5,783 | 4,757 | 2,785 | 1,387 | 3,081 | 7,133 | 6,172 | 1,074 | 4,586 | 4,047 | 2,139 | 355 | 2,605 | 0 | 1,161 | 0 | 1,866 | 0 | 0 | 1,169 | 1,100 | 385 | -- | 0 |
| 19,854 | 8,513 | -1,631 | 60,547 | 53,956 | 14,204 | 6,150 | 99,902 | 85,752 | 79,614 | 7,931 | 28,294 | 19,130 | 11,407 | 10,532 | 11,870 | 6,593 | 5,083 | 2,712 | 16,457 | 8,214 | 4,767 | 970 | 4,389 | 3,347 | 2,159 | 898 | 6,715 | 4,703 | 3,600 | 318 | 2,455 | 332 | -41 | 187 | 2,509 | 1,630 | 962 | 667 | 3,833 | 3,672 | 3,277 | 2,614 | 2,572 | 1,404 | 1,759 | 1,246 | 2,472 | 1,567 | 1,944 | -19 | 5,153 | 4,063 | 2,795 | 2,654 | 4,165 | 2,806 | 2,570 | 1,623 | 15,097 | 13,171 | 9,207 | 3,605 | 6,662 | 3,132 | 1,541 | 829 | 2,850 | 2,283 | 1,685 | 1,107 | 1,495 | 1,038 | 164 | 38 | 1,418 | 1,909 | 807 | 449 | 1,285 | 1,978 | 1,942 | 212 | -15,578 | 3,742 | 14,999 | 4,625 | 5,788 | 3,418 | 6,276 | 2,086 | 436 | 421 | 105 | 261 | 479 | 394 | 349 | 215 | 138 | 392 | -- | 0 |
| -186 | -167 | -159 | 958 | 1,596 | 1,510 | 2,442 | 1,636 | 926 | 413 | 117 | -1,452 | 462 | 464 | 272 | 3,469 | 2,891 | 1,598 | 431 | 1,857 | 2,032 | 1,847 | 227 | 2,013 | 1,790 | 226 | 185 | 875 | 489 | 119 | 62 | -594 | -1,508 | -33 | 156 | -806 | 1,109 | 1,035 | 763 | -809 | 395 | 306 | 80 | 952 | 716 | 613 | 128 | 776 | 1,988 | 1,693 | 1,182 | 2,824 | 3,723 | 2,730 | 86 | 7,434 | -- | -- | -- | -- | -- | 173 | -- | 857 | 0 | 1,237 | 0 | 2,426 | 0 | 0 | 0 | 2,473 | 2,071 | 0 | 0 | 334 | 370 | 471 | 442 | 944 | 909 | 889 | 0 | 187 | 0 | 898 | 0 | 1,241 | 0 | 1,887 | 0 | 0 | 236 | 0 | 0 | 0 | -7 | 242 | 0 | 0 | -- | -- | -- |
| 31,561 | 24,803 | 10,324 | 65,573 | 64,691 | 24,968 | 10,758 | 94,147 | 87,140 | 68,315 | 10,811 | 3,054 | 6,900 | 5,255 | 6,614 | -3,215 | 1,353 | 836 | -46 | 103,702 | 14,246 | 8,361 | 1,363 | 17,612 | 15,576 | 16,117 | 15,300 | 12,383 | 19,525 | 19,312 | 6,117 | 18,278 | 11,163 | 10,442 | 4,732 | 35,240 | 20,682 | 7,056 | 4,719 | 21,600 | 9,565 | 9,237 | 4,972 | 16,140 | 11,924 | 9,175 | 4,087 | 14,285 | 5,222 | 3,747 | 1,420 | 10,278 | 5,187 | 3,452 | 2,141 | 10,016 | 8,520 | 6,493 | 4,114 | 11,963 | 9,474 | 7,231 | 3,879 | 10,892 | 8,285 | 5,351 | 2,318 | 10,922 | 9,800 | 6,385 | 2,689 | 10,354 | 7,536 | 5,166 | 2,678 | 8,918 | 6,956 | 4,354 | 2,306 | 8,808 | 8,340 | 6,026 | 2,325 | -11,877 | 10,932 | 22,184 | 5,794 | 11,625 | 8,595 | 10,375 | 2,497 | 4,937 | 2,418 | 3,232 | 1,747 | 3,294 | 1,632 | 2,696 | 1,517 | 2,023 | 968 | -- | 600 |
| 24,427 | 19,418 | 8,057 | 49,472 | 48,709 | 17,892 | 7,887 | 70,829 | 67,383 | 56,349 | 9,770 | 6,424 | 8,564 | 7,291 | 6,697 | 2,185 | 3,902 | 3,537 | 2,141 | 77,459 | 11,246 | 6,765 | 1,069 | 15,422 | 14,318 | 14,222 | 11,983 | 13,039 | 18,571 | 15,691 | 4,998 | 15,474 | 9,442 | 8,825 | 4,271 | 29,602 | 18,297 | 6,368 | 4,359 | 18,304 | 8,986 | 8,378 | 4,534 | 13,636 | 9,939 | 7,578 | 3,262 | 11,267 | 4,456 | 3,381 | 1,406 | 10,140 | 5,506 | 3,645 | 2,272 | 9,665 | 7,856 | 6,012 | 4,004 | 9,529 | 8,506 | 6,437 | 3,410 | 8,034 | 6,412 | 4,006 | 1,659 | 7,585 | 6,508 | 4,043 | 1,803 | 7,266 | 5,676 | 3,817 | 2,205 | 7,210 | 5,881 | 3,507 | 2,013 | 7,204 | 7,006 | 5,304 | 2,011 | -12,617 | 10,508 | 20,202 | 5,210 | 10,870 | 7,494 | 9,672 | 2,345 | 4,163 | 2,080 | 2,980 | 1,642 | 2,908 | 1,432 | 2,385 | 1,308 | 1,725 | 823 | -- | 402 |
| 23,032 | 18,207 | 7,927 | 28,838 | 28,291 | 15,695 | 5,915 | 21,140 | 18,707 | 8,219 | 9,651 | 7,382 | 7,875 | 6,669 | 6,464 | -5,636 | 1,501 | 2,404 | 1,802 | 72,644 | 6,531 | 2,179 | 899 | 10,804 | 12,981 | 14,059 | 11,843 | 11,335 | 18,173 | 15,585 | 4,938 | 14,904 | 10,098 | 8,682 | 4,124 | 29,814 | 16,725 | 4,871 | -- | 18,244 | -- | 8,126 | -- | 12,076 | -- | 6,370 | -- | 10,480 | -- | 1,749 | -- | 5,672 | 0 | -65 | 0 | -567 | 0 | 2,047 | 0 | 4,027 | 0 | 6,453 | -- | 2,612 | 0 | 2,505 | 0 | 4,729 | 0 | 3,266 | 0 | 5,121 | 0 | 1,334 | 0 | 5,173 | 0 | 2,123 | 0 | 4,343 | 4,285 | 2,936 | -- | 3,204 | 7,202 | 11,627 | 3,072 | 8,010 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- |
| 157,088 | 183,276 | 16,430 | -72,103 | -103,127 | -133,290 | -37,818 | 51,557 | 14,407 | 120,873 | 226,750 | 92,796 | 252,681 | 319,208 | 333,706 | -143,210 | -125,807 | -107,273 | -66,149 | -131,574 | -137,813 | -1,705 | 23,326 | -43,996 | -37,897 | -34,385 | -13,795 | -1,639 | -21,287 | -6,209 | -946 | -1,704 | 20,859 | 14,439 | 7,695 | 44,535 | 24,120 | 13,045 | -12,412 | -8,391 | -30,025 | -29,747 | -24,388 | 16,798 | 21,497 | 17,933 | 10,648 | -6,938 | 2,587 | -2,388 | 2,058 | 15,709 | 7,110 | 5,173 | 4,770 | 8,581 | 16,817 | 8,633 | 9,894 | 257 | -2,025 | 2,362 | 1,885 | 10,675 | 5,201 | 3,739 | 6,317 | 9,350 | 4,988 | 2,652 | 3,848 | 13,521 | 5,534 | 5,780 | -443 | 21,665 | 13,226 | 12,354 | 6,962 | 8,654 | 0 | -2,101 | -- | 19,804 | 2,280 | 682 | -6,429 | 6,212 | -- | -1,402 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 67,499 | 147,569 | 157,604 | 171,315 | 228,347 | 40,463 | -16,364 | 138,267 | 89,733 | 90,371 | 196,317 | 237,372 | 232,715 | 214,872 | 300,577 | -164,200 | -137,600 | -13,052 | -15,931 | -149,101 | -209,755 | -91,925 | -2,659 | 8,171 | -110 | -15,232 | -5,408 | -50,577 | -41,814 | -40,475 | -38,773 | -14,137 | 17,488 | 7,718 | 7,660 | 59,269 | 49,870 | 41,907 | 38,275 | 16,629 | -1,689 | 3,171 | -21,754 | 19,561 | 13,728 | -113 | 16,098 | 11,087 | 8,460 | 7,283 | -688 | 1,777 | -1,994 | -640 | 2,426 | -13,930 | -9,737 | -15,367 | -4,584 | -6,496 | -9,701 | 497 | -11,017 | 21,660 | 7,392 | 5,582 | 4,230 | -2,367 | -936 | -3,696 | -3,234 | -2,959 | -3,707 | -3,218 | -1,410 | -3,394 | -9,134 | -3,824 | -7,020 | 950 | 0 | -8,917 | -- | -12,948 | -6,779 | 16,795 | 1,514 | 9,709 | -- | -2,301 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,781,710 | 3,825,527 | 3,809,237 | 3,424,227 | 3,377,808 | 3,088,373 | 2,823,583 | 2,726,693 | 2,655,484 | 2,716,151 | 2,659,063 | 2,268,267 | 2,176,735 | 2,221,452 | 2,472,499 | 1,985,418 | 1,860,957 | 1,945,795 | 1,829,937 | 1,737,955 | 1,624,948 | 1,660,969 | 431,681 | 437,548 | 437,687 | 391,864 | 372,483 | 359,959 | 346,894 | 334,936 | 328,884 | 365,768 | 335,998 | 333,160 | 335,606 | 337,660 | 317,733 | 297,798 | 320,479 | 281,954 | 245,826 | 250,240 | 232,725 | 207,124 | 192,048 | 181,028 | 201,347 | 228,291 | 217,092 | 206,747 | 184,423 | 177,041 | 176,801 | 168,066 | 171,467 | 170,854 | 178,292 | 174,939 | 190,301 | 199,013 | 185,119 | 191,432 | 167,104 | 177,596 | 170,178 | 167,264 | 163,310 | 190,782 | 194,700 | 183,750 | 181,410 | 178,934 | 176,595 | 170,857 | 163,526 | 167,450 | 156,922 | 164,854 | 133,038 | 139,167 | 131,120 | 132,098 | 131,802 | 141,057 | 207,096 | 182,018 | 156,269 | 128,246 | 106,041 | 90,278 | 78,162 | 70,604 | 62,468 | 56,049 | 57,375 | 49,998 | 44,504 | 37,485 | 30,929 | 28,376 | 24,610 | 22,097 | 20,662 |
| 3,617,425 | 3,664,119 | 3,644,243 | 3,273,721 | 3,252,471 | 2,973,215 | 2,651,662 | 2,561,044 | 2,501,648 | 2,551,425 | 2,545,398 | 2,144,337 | 2,057,106 | 2,102,404 | 2,353,979 | 1,844,810 | 1,632,536 | 1,700,125 | 1,593,196 | 1,460,691 | 1,392,441 | 1,440,011 | 277,916 | 283,538 | 279,211 | 233,695 | 214,510 | 198,651 | 224,042 | 218,413 | 220,048 | 257,358 | 233,696 | 229,896 | 235,311 | 236,914 | 189,216 | 169,420 | 188,944 | 148,910 | 135,127 | 139,062 | 122,306 | 96,104 | 77,865 | 63,204 | 80,339 | 117,730 | 72,166 | 66,583 | 52,406 | 47,289 | 42,700 | 38,832 | 42,726 | 42,787 | 56,064 | 51,092 | 64,663 | 75,563 | 71,138 | 78,073 | 59,720 | 72,398 | 67,195 | 63,942 | 65,398 | 59,798 | 67,654 | 61,940 | 58,782 | 56,327 | 63,779 | 60,560 | 53,465 | 54,244 | 49,165 | 59,421 | -- | -- | -- | 59,499 | 56,742 | 0 | 0 | 0 | 0 | 0 | 57,638 | 42,146 | 37,267 | 36,066 | 31,468 | 27,176 | 31,428 | 28,315 | 22,348 | 22,361 | 17,992 | 15,712 | 14,584 | 13,274 | 18,068 |
| 3,036,435 | 3,085,583 | 3,065,425 | 2,688,238 | 2,641,631 | 2,384,113 | 2,113,616 | 2,024,273 | 1,954,523 | 2,027,987 | 1,992,250 | 1,609,402 | 1,514,986 | 1,559,725 | 1,808,246 | 1,322,570 | 1,193,279 | 1,284,759 | 1,141,779 | 1,048,169 | 1,004,083 | 1,068,936 | 226,057 | 232,422 | 233,734 | 190,327 | 167,911 | 167,707 | 148,909 | 133,646 | 139,279 | 181,481 | 166,304 | 165,903 | 164,048 | 170,373 | 161,720 | 153,715 | 172,707 | 137,895 | 111,147 | 110,888 | 97,290 | 76,175 | 65,203 | 56,437 | 75,182 | 104,304 | 101,195 | 91,903 | 71,189 | 65,083 | 69,439 | 62,395 | 64,198 | 64,876 | 70,988 | 68,942 | 78,129 | 84,240 | 75,450 | 83,277 | 59,425 | 71,009 | 64,707 | 64,853 | 59,994 | 77,843 | 83,817 | 76,143 | 71,898 | 69,548 | 70,677 | 70,113 | 58,039 | 64,804 | 55,794 | 67,857 | 41,717 | 49,559 | 36,702 | 39,635 | 42,749 | 53,888 | 98,189 | 82,834 | 71,972 | 50,231 | 45,790 | 37,525 | 32,407 | 27,177 | 32,877 | 28,740 | 33,638 | 27,265 | 24,010 | 19,513 | 14,847 | 13,603 | 10,766 | 11,125 | 10,327 |
| 2,557,140 | 2,625,702 | 2,605,434 | 2,331,536 | 2,173,852 | 2,059,329 | 1,767,593 | 1,727,194 | 1,698,176 | 1,732,580 | 1,773,713 | 1,373,555 | 1,315,583 | 1,429,219 | 1,678,331 | 1,105,706 | 983,257 | 1,071,585 | 989,935 | 897,803 | 868,489 | 934,056 | 126,565 | 131,698 | 150,229 | 125,246 | 82,841 | 97,166 | 79,650 | 83,417 | 85,321 | 133,033 | 113,505 | 116,903 | 98,050 | 104,374 | 101,721 | 108,715 | 117,707 | 122,895 | 96,147 | 100,888 | 87,290 | 66,175 | 65,203 | 56,437 | 75,182 | 104,156 | 101,047 | 91,754 | 71,040 | 64,935 | 69,290 | 62,244 | 64,042 | 64,564 | 70,361 | 68,014 | 76,672 | 82,249 | 75,442 | 82,785 | 59,403 | 71,009 | 64,707 | 64,853 | 59,994 | 56,843 | 58,817 | 76,143 | 65,898 | 61,706 | 53,835 | 62,272 | 44,198 | 50,963 | 41,952 | 52,228 | -- | -- | -- | 35,765 | 38,212 | 0 | 0 | 0 | 0 | 0 | 40,272 | 33,699 | 29,822 | 24,677 | 30,493 | 26,874 | 29,730 | 24,542 | 20,890 | 16,701 | 14,338 | 13,083 | 10,186 | 10,573 | 10,007 |
| 733,283 | 727,976 | 731,903 | 724,016 | 724,229 | 692,397 | 698,109 | 690,682 | 689,230 | 676,617 | 630,357 | 620,814 | 623,247 | 622,641 | 623,299 | 619,918 | 623,851 | 627,673 | 653,298 | 652,994 | 583,553 | 566,003 | 197,782 | 196,855 | 195,067 | 195,431 | 197,906 | 185,048 | 190,259 | 193,073 | 180,950 | 175,323 | 167,774 | 167,158 | 171,558 | 167,287 | 156,013 | 144,083 | 147,771 | 143,413 | 134,000 | 138,632 | 134,661 | 130,127 | 126,431 | 124,069 | 125,492 | 122,353 | 113,826 | 112,755 | 111,107 | 109,702 | 104,999 | 103,138 | 104,373 | 102,736 | 102,658 | 100,892 | 106,640 | 104,081 | 100,524 | 98,109 | 100,160 | 96,520 | 94,837 | 92,431 | 96,373 | 94,707 | 93,644 | 91,179 | 94,180 | 92,377 | 90,794 | 88,935 | 95,185 | 92,977 | 91,662 | 89,289 | 87,794 | 85,781 | 90,824 | 89,122 | 85,829 | 83,818 | 106,943 | 96,678 | 81,685 | 76,476 | 58,150 | 50,672 | 43,633 | 41,295 | 27,733 | 25,653 | 22,086 | 20,443 | 18,591 | 17,158 | 16,082 | 14,774 | 13,844 | 10,972 | 10,335 |
| 3.36 | 2.67 | 1.11 | 7.02 | 6.73 | 2.59 | 1.14 | 10.80 | 10.29 | 8.68 | 1.56 | 1.04 | 1.38 | 1.18 | 1.08 | 0.34 | 0.59 | 0.54 | 0.33 | 13.47 | 2.06 | 1.31 | 0.54 | 8.08 | 7.52 | 7.42 | 6.26 | 7.22 | 10.16 | 8.52 | 2.80 | 9.03 | 5.64 | 5.28 | 2.52 | 19.06 | 12.22 | 4.37 | 2.99 | 13.38 | 6.80 | 6.23 | 3.42 | 10.80 | 7.99 | 6.15 | 2.63 | 9.66 | 3.99 | 3.00 | 1.27 | 9.55 | 0.00 | 3.50 | 0.00 | 9.35 | 0.00 | 5.87 | 0.00 | 9.49 | 0.00 | 6.70 | -- | 8.41 | 0.00 | 4.28 | 0.00 | 8.11 | 0.00 | 4.41 | 0.00 | 7.84 | 0.00 | 4.20 | 0.00 | 7.62 | 0.00 | 0.00 | 0.00 | 8.24 | 0.00 | 0.00 | -- | -14.00 | 10.33 | 23.33 | 0.00 | 0.00 | -- | 21.03 | -- | -- | -- | 0.00 | 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(%) | -- | 0.51 | 0.21 | 1.45 | 1.45 | 0.59 |
| 主营业务利润率(%) | -- | 13.56 | 19.73 | 21.52 | 23.15 | 23.98 |
| 总资产净利润率(%) | -- | 0.54 | 0.22 | 1.62 | 1.61 | 0.62 |
| 成本费用利润率(%) | -- | 36.62 | 34.49 | 45.48 | 64.99 | 43.20 |
| 营业利润率(%) | -- | 499.10 | 377.10 | 495.79 | 638.14 | 361.55 |
| 主营业务成本率(%) | -- | 74.54 | 69.46 | 68.19 | 66.49 | 66.87 |
| 销售净利率(%) | -- | 389.90 | 290.98 | 382.11 | 495.70 | 279.21 |
| 净资产收益率(%) | -- | 2.67 | 1.10 | 6.83 | 6.73 | 2.58 |
| 股本报酬率(%) | 0.00 | 35.33 | 7.62 | 62.89 | 46.20 | 32.49 |
| 净资产报酬率(%) | 0.00 | 5.07 | 1.09 | 9.07 | 6.66 | 4.89 |
| 资产报酬率(%) | 0.00 | 0.98 | 0.21 | 1.95 | 1.45 | 1.12 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | 1,267.50 | 996.47 | 1,027.92 | 929.92 | 814.82 |
| 非主营比重(%) | -- | 33.65 | -17.34 | 93.80 | 85.87 | 62.94 |
| 主营利润比重(%) | -- | 2.74 | 5.31 | 4.28 | 3.54 | 6.23 |
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(%) | 1.41 | 1.40 | 1.40 | 1.40 | 1.50 | 1.44 |
| 速动比率(%) | 1.41 | 1.40 | 1.40 | 1.40 | 1.50 | 1.44 |
| 现金比率(%) | 31.44 | 31.86 | 37.70 | 36.81 | 39.61 | 40.72 |
| 利息支付倍数(%) | -- | 7,392.58 | 5,259.55 | 6,250.41 | 7,413.10 | 4,134.63 |
| 资产负债率(%) | 80.29 | 80.66 | 80.47 | 78.51 | 78.21 | 77.20 |
| 长期债务与营运资金比率(%) | -- | -- | -- | 0.00 | 0.01 | 0.02 |
| 股东权益比率(%) | 19.71 | 19.34 | 19.53 | 21.49 | 21.79 | 22.80 |
| 长期负债比率(%) | -- | -- | -- | 0.11 | 0.25 | 0.50 |
| 股东权益与固定资产比率(%) | -- | 8,529.70 | -- | 7,666.30 | -- | 9,753.82 |
| 负债与所有者权益比率(%) | 407.42 | 417.00 | 412.12 | 365.26 | 358.83 | 338.53 |
| 长期资产与长期资金比率(%) | -- | -- | -- | 20.35 | 16.83 | 16.00 |
| 资本化比率(%) | -- | -- | -- | 0.49 | 1.15 | 2.14 |
| 固定资产净值率(%) | -- | 32.55 | -- | 36.19 | -- | 30.63 |
| 资本固定化比率(%) | 22.04 | 21.81 | 22.18 | 20.45 | 17.03 | 16.35 |
| 产权比率(%) | 343.11 | 354.85 | 350.28 | 317.28 | 296.46 | 294.60 |
| 清算价值比率(%) | -- | -- | -- | 146.11 | 154.41 | 148.45 |
| 固定资产比重(%) | -- | 0.23 | -- | 0.28 | -- | 0.23 |
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(%) | -100.00 | -22.89 | -18.48 | -15.23 | -12.49 | -9.30 |
| 净利润增长率(%) | -100.00 | 7.68 | 1.03 | -28.10 | -25.52 | -66.81 |
| 净资产增长率(%) | 1.24 | 5.07 | 4.77 | 4.78 | 5.02 | 2.34 |
| 总资产增长率(%) | 11.96 | 23.87 | 34.91 | 25.58 | 27.20 | 13.70 |
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) | -- | 0.63 | 0.34 | 3.05 | 2.45 | 1.97 |
| 应收账款周转天数(天) | -- | 286.03 | 267.30 | 118.15 | 110.02 | 91.59 |
| 存货周转率(次) | -- | 9.69 | 5.01 | 26.98 | 18.37 | 26.08 |
| 固定资产周转率(次) | -- | 0.55 | -- | 1.57 | -- | 0.91 |
| 总资产周转率(次) | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | -- | 18.58 | 17.95 | 13.34 | 14.70 | 6.90 |
| 总资产周转天数(天) | -- | 128,571.43 | 112,500.00 | 85,714.29 | 84,375.00 | 81,818.18 |
| 流动资产周转率(次) | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动资产周转天数(天) | -- | 128,571.43 | 112,500.00 | 80,000.00 | 79,411.76 | 78,260.87 |
| 经营现金净流量对销售收入比率(%) | -- | 36.63 | 5.91 | -5.53 | -10.43 | -20.54 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.05 | 0.00 | -0.02 | -0.03 | -0.04 |
| 经营现金净流量与净利润的比率(%) | -- | 9.40 | 2.03 | -1.45 | -2.10 | -7.36 |
| 经营现金净流量对负债比率(%) | 0.05 | 0.06 | 0.01 | -0.03 | -0.04 | -0.06 |
| 现金流量比率(%) | 6.14 | 6.98 | 0.63 | -3.09 | -4.74 | -6.47 |
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