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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 | 2001-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.23 | 0.17 | 0.04 | 0.33 | 0.49 | 0.32 | 0.18 | 0.49 | 0.40 | 0.24 | 0.09 | 0.48 | 0.36 | 0.29 | 0.12 | 0.40 | 0.28 | 0.20 | 0.07 | 0.38 | 0.32 | 0.21 | 0.11 | 0.54 | 0.40 | 0.25 | 0.13 | 0.47 | 0.44 | 0.34 | 0.15 | 0.45 | 0.31 | 0.25 | 0.12 | 0.54 | 0.42 | 0.27 | 0.11 | 0.33 | 0.23 | 0.15 | 0.09 | 0.30 | 0.23 | 0.16 | 0.15 | 0.47 | 0.40 | 0.31 | 0.21 | 0.55 | 0.49 | 0.37 | 0.19 | 0.21 | 0.17 | 0.20 | 0.16 | 0.64 | 0.49 | 0.37 | 0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.32 | 4.21 | 4.11 | 4.02 | 4.06 | 3.94 | 3.88 | 3.83 | 5.78 | 5.62 | 5.30 | 5.19 | 5.24 | 5.29 | 5.09 | 5.01 | 4.85 | 4.55 | 4.64 | 4.65 | 4.90 | 4.87 | 4.41 | 4.30 | 4.43 | 4.17 | 4.04 | 3.88 | 3.78 | 3.64 | 3.54 | 3.39 | 3.47 | 3.34 | 3.22 | 3.12 | 4.84 | 4.66 | 4.52 | 4.35 | 4.18 | 4.02 | 4.14 | 3.99 | 3.86 | 3.09 | 3.27 | 3.13 | 2.93 | 3.18 | 2.60 | 2.54 | 2.42 | 2.16 | 1.92 | 1.86 | 1.73 | 1.63 | 1.50 | 1.52 | 1.58 | 1.44 | 1.49 | 1.31 | 1.27 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.29 | -- | 0.67 | 0.45 | 0.35 | 0.37 | 0.43 | 0.24 | 0.18 | 0.95 | 0.90 | 0.71 | 0.31 | 0.95 | 0.92 | 0.58 | 0.31 | 0.50 | 0.55 | 0.44 | 0.28 | 0.77 | 0.78 | 0.53 | 0.36 | 0.89 | 0.00 | -- | 0.00 | 0.94 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 | 0.35 | -- | 0.68 | -- | 0.35 | 0.50 | 0.25 | 0.41 | 0.01 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,100,798 | 1,276,528 | 763,386 | 2,531,277 | 1,789,924 | 1,136,576 | 597,872 | 1,970,886 | 1,383,287 | 917,632 | 532,489 | 3,884,130 | 2,842,339 | 1,958,153 | 1,180,104 | 3,622,125 | 2,702,509 | 1,799,258 | 985,115 | 3,240,402 | 2,367,125 | 1,546,067 | 863,358 | 2,775,885 | 2,014,619 | 1,367,444 | 746,247 | 2,864,893 | 2,168,217 | 1,545,549 | 830,586 | 2,540,741 | 1,866,053 | 1,334,587 | 730,274 | 2,574,540 | 1,909,528 | 1,249,206 | 707,025 | 2,411,799 | 1,776,077 | 1,211,573 | 670,305 | 2,283,713 | 1,685,316 | 1,121,210 | 629,924 | 1,906,658 | 1,445,615 | 929,427 | 528,601 | 1,539,527 | 1,086,875 | 682,782 | 360,311 | 1,291,672 | 912,908 | 498,666 | 244,857 | 825,713 | 612,682 | 401,224 | 214,598 | 886,573 | 657,709 | 417,932 | 222,019 | 796,417 | 585,800 | 384,101 | 209,756 | 573,417 | 396,641 | 245,703 | 118,408 | 371,015 | 296,579 | 191,230 | 104,645 | 282,001 | 213,502 | 137,212 | 71,168 | 200,483 | 154,938 | 93,679 | 142,397 | 64,926 | 114,479 | 5,523 | 9,107 | 3,710 | 23,311 | 10,518 | 13,414 | 5,479 | 11,723 | 2,017 | 5,798 | 2,463 | -- | 1,041 | -- |
| 254,250 | 177,350 | 87,480 | 272,145 | 213,681 | 179,564 | 97,492 | 371,055 | 257,466 | 162,031 | 81,344 | 309,152 | 207,174 | 130,995 | 61,711 | 265,519 | 168,551 | 106,970 | 56,578 | 226,787 | 150,323 | 99,986 | 59,821 | 284,654 | 194,981 | 130,720 | 68,006 | 260,637 | 207,499 | 141,854 | 66,049 | 262,443 | 189,421 | 133,264 | 68,124 | 346,942 | 227,070 | 131,087 | 71,672 | 255,777 | 191,772 | 131,310 | 78,029 | 209,974 | 160,604 | 114,950 | 73,843 | 219,995 | 170,393 | 117,811 | 66,236 | 249,189 | 203,741 | 128,211 | 73,320 | 157,630 | 107,594 | 83,458 | 50,864 | 212,355 | 162,139 | 109,730 | 61,337 | 195,775 | 148,554 | 94,584 | 55,263 | 191,763 | 143,297 | 90,555 | 51,347 | 154,530 | 119,163 | 78,911 | 40,733 | 135,238 | 125,310 | 81,254 | 49,918 | 91,755 | 77,684 | 51,004 | 29,060 | 77,280 | 63,277 | 36,154 | 54,299 | 28,391 | 43,382 | 1,544 | 3,373 | 743 | -3,630 | -3,420 | -5,125 | -3,927 | -2,444 | -1,913 | -4,773 | 1,208 | -- | 482 | -- |
| 141,914 | 99,286 | 32,325 | 241,360 | 302,703 | 196,105 | 118,981 | 345,714 | 261,050 | 151,717 | 64,792 | 324,852 | 228,019 | 169,453 | 78,822 | 271,926 | 178,536 | 126,739 | 54,285 | 276,541 | 213,187 | 137,648 | 79,415 | 360,990 | 258,122 | 165,629 | 86,995 | 317,177 | 288,087 | 216,912 | 95,767 | 318,551 | 224,339 | 170,747 | 85,008 | 379,251 | 288,691 | 176,786 | 80,629 | 243,441 | 183,729 | 119,995 | 77,495 | 215,897 | 170,352 | 123,218 | 81,985 | 217,921 | 181,245 | 139,153 | 98,169 | 261,476 | 228,141 | 162,410 | 90,579 | 115,347 | 95,730 | 98,664 | 76,114 | 294,245 | 227,884 | 171,934 | 90,347 | 162,158 | 123,836 | 76,522 | 47,026 | 165,001 | 125,260 | 78,978 | 45,485 | 120,580 | 96,712 | 64,258 | 34,619 | 104,589 | 94,961 | 65,415 | 41,284 | 64,218 | 53,894 | 35,592 | 22,120 | 44,988 | 39,261 | 21,509 | 21,536 | 15,638 | 17,983 | -2,681 | -9,850 | -8,943 | -3,568 | 0 | -5,125 | 0 | -2,329 | 0 | 0 | 1,212 | -- | 482 | -- |
| 45,242 | 42,898 | 10,334 | 154,011 | 206,091 | 98,739 | 38,472 | 142,530 | 121,640 | 83,705 | 25,911 | 110,082 | 99,644 | 80,105 | 24,986 | 113,744 | 80,880 | 65,923 | 15,949 | 145,731 | 125,335 | 79,269 | 38,668 | 185,297 | 125,999 | 75,803 | 38,792 | 175,087 | 158,734 | 132,411 | 64,996 | 143,851 | 93,194 | 75,438 | 35,828 | 151,719 | 125,432 | 85,048 | 28,372 | 81,466 | 53,442 | 30,351 | 19,108 | 88,621 | 60,352 | 42,039 | 26,352 | 95,283 | 78,729 | 62,459 | 49,313 | 91,912 | 79,158 | 65,065 | 32,712 | 30,705 | 32,094 | 37,826 | 31,950 | 137,494 | 98,531 | 76,466 | 35,300 | 96,349 | 81,095 | 65,699 | 12,974 | 40,633 | 36,148 | 24,788 | 11,091 | 47,967 | 29,987 | 21,667 | 11,342 | 61,205 | 44,311 | 25,677 | 7,115 | 58,880 | 36,263 | 24,076 | 8,201 | 56,317 | 39,331 | 28,769 | 120,370 | 93,301 | 45,178 | 36,418 | 191,310 | 73,850 | 110,171 | 40,680 | 70,076 | 37,793 | 61,967 | 31,621 | 61,941 | 26,835 | -- | 10,298 | -- |
| 1,022 | 856 | -477 | 9,564 | 6,702 | 5,783 | 450 | 3,085 | 3,328 | 1,067 | 211 | 3,989 | 396 | 571 | 202 | 6,915 | 2,330 | 701 | 117 | 3,758 | 835 | 546 | 563 | 16,568 | 4,831 | 4,529 | 422 | 7,338 | 1,192 | 663 | 292 | 8,211 | 515 | 408 | 26 | 5,458 | 414 | 395 | 4 | 4,667 | 64 | 19 | -0 | 5,761 | 2,673 | 2,528 | 135 | -53 | 2,970 | 2,651 | 241 | 2,346 | 1,240 | 317 | 107 | 6,719 | 1,755 | -95 | 56 | 117 | 80 | 81 | -38 | -5,858 | 0 | -- | 0 | 24 | 0 | 0 | 0 | -731 | 0 | 0 | 0 | -394 | 0 | 0 | 0 | -1,093 | -816 | -627 | 0 | -128 | -152 | 0 | 1 | 0 | -3 | 0 | 0 | 0 | 0 | -0 | 0 | 3 | 0 | 4 | 13 | 0 | -- | -- | -- |
| 142,936 | 100,142 | 31,848 | 250,924 | 309,405 | 201,888 | 119,430 | 348,800 | 264,378 | 152,783 | 65,004 | 328,841 | 228,414 | 170,024 | 79,025 | 278,841 | 180,865 | 127,440 | 54,402 | 280,299 | 214,022 | 138,194 | 79,978 | 377,558 | 262,953 | 170,158 | 87,417 | 324,516 | 289,279 | 217,575 | 96,058 | 326,762 | 224,854 | 171,155 | 85,035 | 384,709 | 289,105 | 177,181 | 80,633 | 248,108 | 183,793 | 120,014 | 77,494 | 221,658 | 173,024 | 125,745 | 82,120 | 217,868 | 184,215 | 141,805 | 98,410 | 263,823 | 229,382 | 162,727 | 90,686 | 122,066 | 97,485 | 98,569 | 76,170 | 294,362 | 227,964 | 172,015 | 90,308 | 252,711 | 199,142 | 136,649 | 60,291 | 205,707 | 161,573 | 103,848 | 56,654 | 167,880 | 126,632 | 85,793 | 46,012 | 165,517 | 139,120 | 90,992 | 48,399 | 122,005 | 89,341 | 59,040 | 29,771 | 101,177 | 78,441 | 50,223 | 141,907 | 108,939 | 63,158 | 33,737 | 181,427 | 64,887 | 106,603 | 37,272 | 64,700 | 33,618 | 59,678 | 29,720 | 57,207 | 28,046 | -- | 10,771 | -- |
| 114,672 | 81,315 | 20,168 | 164,214 | 240,343 | 157,139 | 88,918 | 239,256 | 195,107 | 115,588 | 45,307 | 228,650 | 167,556 | 129,631 | 55,082 | 182,593 | 125,102 | 91,317 | 33,671 | 173,764 | 146,903 | 96,786 | 50,593 | 246,091 | 182,244 | 115,790 | 58,235 | 213,148 | 198,314 | 155,091 | 68,704 | 206,135 | 142,287 | 112,433 | 53,509 | 244,893 | 190,855 | 123,561 | 48,298 | 155,646 | 109,499 | 69,243 | 42,071 | 142,186 | 106,384 | 75,429 | 47,914 | 137,160 | 115,495 | 89,570 | 61,631 | 160,071 | 140,022 | 106,641 | 55,723 | 59,266 | 50,349 | 56,975 | 47,177 | 185,612 | 141,088 | 107,227 | 52,448 | 181,101 | 144,705 | 100,924 | 39,115 | 134,290 | 108,740 | 69,659 | 36,303 | 115,959 | 83,756 | 57,682 | 30,954 | 113,475 | 88,383 | 56,984 | 28,222 | 103,441 | 72,675 | 47,352 | 23,593 | 115,549 | 88,013 | 57,007 | 152,304 | 108,343 | 82,954 | 43,207 | 155,658 | 55,517 | 91,887 | 31,887 | 55,758 | 28,816 | 50,790 | 25,719 | 48,915 | 24,165 | -- | 9,155 | -- |
| 112,976 | 94,772 | 34,525 | 22,839 | 142,330 | 149,449 | 70,841 | 239,392 | 192,462 | 126,591 | 47,086 | 192,341 | 161,247 | 119,489 | 40,916 | 148,467 | 117,958 | 89,094 | 32,559 | 124,348 | 115,604 | 84,219 | 38,064 | 199,997 | 178,232 | 112,098 | 57,874 | 188,876 | 176,545 | 133,662 | 49,713 | 187,181 | 142,098 | 112,304 | 53,490 | 241,868 | 190,719 | 123,437 | -- | 153,419 | -- | 69,047 | -- | 136,486 | -- | 74,445 | -- | 111,339 | -- | 75,828 | -- | 158,905 | 0 | 106,524 | 0 | 55,540 | 0 | 56,994 | -- | 173,518 | 0 | 107,227 | -- | 149,807 | 0 | 69,960 | 0 | 130,656 | 0 | 66,308 | 0 | 116,084 | 0 | 58,090 | 0 | 110,023 | 0 | 57,128 | 0 | 100,223 | 69,246 | 43,764 | -- | 86,603 | -- | 42,535 | 86,557 | 61,390 | 44,655 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- |
| 438,277 | 298,709 | 47,803 | 319,970 | 342,389 | 231,989 | 154,536 | 484,535 | 403,933 | 296,469 | 138,284 | 505,054 | 452,752 | 301,740 | 179,530 | 276,798 | 279,746 | 101,294 | 65,672 | 243,481 | 194,610 | 147,516 | 93,508 | 355,683 | 308,775 | 184,241 | 92,502 | 362,460 | 298,669 | 197,184 | 160,346 | 436,691 | 415,680 | 282,257 | 187,519 | 335,520 | 315,972 | 221,160 | 130,961 | 303,618 | 318,533 | 212,045 | 166,668 | 175,393 | 204,694 | 112,035 | 58,110 | 298,620 | 259,256 | 205,571 | 89,409 | 273,604 | 265,472 | 168,153 | 89,507 | 143,482 | 157,709 | 127,549 | 81,637 | 221,315 | 225,169 | 154,011 | 104,361 | 256,560 | 210,848 | 113,056 | 62,272 | 252,149 | 205,458 | 136,306 | 60,063 | 181,790 | 141,079 | 86,036 | 45,892 | 182,845 | 135,399 | 82,523 | 41,293 | 124,255 | 0 | 63,533 | -- | 111,317 | -- | 56,426 | 81,470 | 40,491 | 66,803 | 3,146 | 3,506 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 157,232 | 200,479 | 55,493 | 55,231 | 199,662 | 117,279 | 159,336 | -138,397 | -6,222 | -14,251 | -41,350 | 276,835 | 276,310 | 218,953 | 82,504 | 68,237 | 169,429 | 127,321 | 136,871 | -102,124 | 95,641 | 57,860 | 37,242 | 85,389 | 94,979 | 90,485 | 41,409 | 21,502 | 19,003 | 35,270 | 27,396 | -1,182 | -5,691 | 104,126 | 22,201 | 46,036 | 138,320 | -255 | 14,840 | 89,318 | 107,574 | 61,737 | 101,417 | -277,537 | -102,755 | -210,921 | -218,868 | 394,208 | 148,189 | 89,144 | 79,640 | -181,162 | -97,491 | -86,464 | -113,047 | 194,089 | 16,382 | 8,905 | 153,197 | 121,116 | 119,216 | 80,481 | 138,749 | 116,318 | 202,632 | -- | 39,125 | -11,271 | -13,618 | -21,486 | 8,948 | 68,043 | 62,857 | 42,646 | 131,554 | 1,083 | 8,768 | 43,300 | 14,659 | 38,456 | 0 | 27,765 | -- | 33,284 | -- | 138 | -42,177 | -47,698 | -55,377 | -7,398 | 90,607 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 8,770,985 | 8,855,043 | 8,745,817 | 8,963,656 | 8,424,045 | 8,266,308 | 8,139,635 | 7,629,844 | 7,395,732 | 6,966,407 | 6,702,879 | 6,794,407 | 6,379,537 | 6,239,846 | 6,059,092 | 5,966,231 | 5,699,455 | 5,708,515 | 5,600,448 | 5,404,718 | 5,456,855 | 5,395,951 | 5,332,973 | 5,367,510 | 5,182,987 | 5,144,309 | 5,120,917 | 5,156,263 | 4,605,406 | 4,570,751 | 4,487,054 | 4,247,942 | 3,988,069 | 4,105,533 | 4,107,527 | 4,140,770 | 3,976,622 | 3,763,193 | 3,809,790 | 3,761,546 | 3,619,103 | 3,587,507 | 3,673,179 | 3,525,253 | 3,563,861 | 3,452,716 | 3,432,753 | 3,588,894 | 3,336,751 | 3,190,258 | 3,247,336 | 3,166,603 | 3,087,151 | 3,092,579 | 3,054,075 | 3,132,621 | 2,950,691 | 2,951,763 | 2,916,645 | 2,783,816 | 2,433,603 | 2,333,622 | 2,331,535 | 2,209,274 | 2,196,201 | 2,018,120 | 1,849,108 | 1,803,363 | 1,795,938 | 1,746,852 | 1,807,979 | 1,795,227 | 1,697,663 | 1,600,990 | 1,705,680 | 1,525,120 | 1,547,825 | 1,572,814 | 1,538,810 | 1,349,281 | 1,256,707 | 1,164,904 | 1,170,672 | 990,785 | 936,430 | 952,739 | 991,535 | 1,057,798 | 1,235,959 | 1,102,329 | 1,069,533 | 1,025,667 | 986,520 | 1,005,545 | 991,114 | 877,124 | 856,026 | 768,023 | 714,321 | 611,066 | 592,483 | 471,943 | 435,425 |
| 2,171,579 | 2,240,326 | 2,220,416 | 2,375,105 | 2,003,633 | 1,882,618 | 1,852,003 | 1,648,443 | 1,652,457 | 1,598,366 | 1,551,623 | 1,625,979 | 1,579,600 | 1,526,217 | 1,392,443 | 1,413,752 | 1,375,127 | 1,422,352 | 1,354,072 | 1,190,646 | 1,283,368 | 1,180,008 | 1,141,352 | 1,169,804 | 1,060,394 | 1,045,151 | 1,010,464 | 1,086,995 | 897,885 | 920,305 | 914,099 | 875,541 | 833,761 | 983,855 | 1,024,780 | 1,078,363 | 1,074,772 | 909,349 | 947,063 | 931,241 | 820,322 | 823,297 | 886,532 | 816,858 | 872,298 | 771,560 | 754,797 | 941,809 | 712,807 | 670,775 | 798,021 | 657,199 | 652,196 | 653,248 | 635,345 | 736,900 | 517,208 | 496,985 | 630,906 | 475,734 | 443,523 | 407,609 | 496,973 | 450,711 | 525,344 | 379,993 | 357,116 | 297,234 | 281,408 | 274,191 | 334,338 | 305,279 | 273,415 | 243,476 | 340,429 | 184,222 | 245,988 | 286,668 | 344,301 | -- | -- | 0 | 277,173 | 0 | 107,728 | 0 | -- | 0 | 0 | 401,577 | 372,162 | 335,559 | 305,896 | 154,878 | 191,057 | 126,733 | 112,282 | 147,415 | 110,473 | 95,817 | 96,776 | 67,730 | 68,474 |
| 4,930,899 | 5,020,763 | 4,876,677 | 5,110,264 | 4,487,315 | 4,396,311 | 4,143,093 | 3,736,333 | 3,547,532 | 3,215,583 | 2,904,311 | 3,007,952 | 2,637,931 | 2,532,651 | 2,532,468 | 2,538,231 | 2,335,451 | 2,385,298 | 2,221,449 | 2,061,143 | 2,135,857 | 2,114,908 | 1,975,050 | 2,081,700 | 1,995,299 | 2,050,726 | 1,975,740 | 2,068,458 | 1,561,040 | 1,534,206 | 1,446,852 | 1,257,491 | 1,167,653 | 1,336,732 | 1,293,142 | 1,385,643 | 1,279,248 | 1,175,418 | 1,207,435 | 1,209,703 | 1,076,666 | 1,098,580 | 1,141,299 | 1,068,731 | 1,133,580 | 1,045,665 | 998,367 | 1,231,739 | 1,214,446 | 1,122,343 | 1,176,558 | 1,137,471 | 1,114,738 | 1,163,428 | 1,166,840 | 1,349,816 | 1,154,135 | 1,137,617 | 1,003,406 | 895,309 | 696,267 | 626,549 | 557,969 | 733,898 | 769,865 | 650,603 | 641,314 | 642,475 | 667,711 | 657,378 | 689,429 | 719,798 | 657,341 | 591,809 | 667,042 | 523,254 | 570,015 | 623,139 | 614,993 | 575,294 | 461,118 | 394,558 | 418,246 | 481,002 | 396,232 | 436,877 | 508,191 | 533,701 | 808,632 | 429,804 | 428,084 | 447,340 | 471,380 | 504,691 | 531,206 | 480,428 | 483,565 | 402,046 | 328,969 | 265,572 | 228,736 | 156,679 | 129,309 |
| 2,086,712 | 2,193,645 | 2,013,544 | 2,377,251 | 1,941,949 | 2,048,239 | 1,820,051 | 1,648,773 | 1,583,599 | 1,640,143 | 1,443,532 | 1,655,069 | 1,320,731 | 1,238,818 | 1,278,036 | 1,278,627 | 1,205,514 | 1,291,962 | 1,266,834 | 1,223,272 | 1,250,196 | 1,331,157 | 1,120,482 | 1,210,652 | 1,199,410 | 1,342,178 | 1,302,376 | 1,397,820 | 992,651 | 1,075,153 | 999,128 | 862,136 | 783,323 | 966,747 | 943,591 | 1,012,139 | 909,430 | 781,680 | 721,379 | 703,813 | 524,761 | 602,147 | 610,426 | 531,825 | 573,636 | 559,472 | 514,676 | 749,056 | 676,981 | 606,519 | 649,025 | 635,467 | 609,484 | 595,855 | 545,519 | 735,938 | 683,337 | 741,780 | 613,444 | 499,833 | 540,804 | 471,397 | 401,672 | 419,041 | 512,593 | 487,172 | 392,797 | 391,699 | 354,252 | 332,643 | 362,501 | 416,368 | 368,314 | 228,968 | 300,905 | 187,917 | 157,920 | 196,809 | 156,304 | -- | -- | 0 | 158,988 | 0 | 131,977 | 0 | -- | 0 | 0 | 76,995 | 88,425 | 44,917 | 72,098 | 23,395 | 54,844 | 51,385 | 60,856 | 38,473 | 44,871 | 37,620 | 41,462 | 9,737 | 6,713 |
| 3,092,126 | 3,059,989 | 3,095,000 | 3,084,193 | 3,160,185 | 3,076,051 | 3,173,815 | 3,084,852 | 3,047,204 | 2,964,894 | 3,003,466 | 2,960,358 | 2,900,628 | 2,862,473 | 2,681,643 | 2,595,317 | 2,558,120 | 2,515,303 | 2,569,077 | 2,545,997 | 2,544,506 | 2,516,962 | 2,569,215 | 2,531,700 | 2,476,601 | 2,396,437 | 2,424,413 | 2,387,632 | 2,343,875 | 2,368,952 | 2,357,879 | 2,321,605 | 2,163,018 | 2,120,444 | 2,154,318 | 2,114,311 | 2,068,506 | 1,979,465 | 1,971,918 | 1,940,838 | 1,941,928 | 1,901,916 | 1,917,627 | 1,865,168 | 1,833,128 | 1,809,747 | 1,820,591 | 1,770,501 | 1,530,993 | 1,500,632 | 1,514,663 | 1,529,372 | 1,470,212 | 1,448,286 | 1,400,331 | 1,314,665 | 1,340,719 | 1,342,188 | 1,415,193 | 1,407,855 | 1,275,370 | 1,241,508 | 1,279,198 | 1,205,279 | 1,166,244 | 1,122,463 | 1,016,954 | 977,839 | 952,188 | 912,860 | 933,297 | 896,994 | 864,746 | 840,207 | 867,271 | 836,317 | 811,225 | 779,826 | 750,288 | 720,693 | 741,535 | 716,212 | 692,453 | 504,189 | 534,658 | 510,917 | 478,646 | 519,771 | 424,441 | 669,502 | 638,423 | 568,038 | 504,424 | 489,159 | 454,640 | 390,619 | 360,539 | 365,977 | 378,702 | 345,494 | 357,347 | 315,264 | 306,116 |
| 3.71 | 2.62 | 0.65 | 5.28 | 7.67 | 5.00 | 2.84 | 7.91 | 6.46 | 3.83 | 1.52 | 8.22 | 6.13 | 4.85 | 2.10 | 7.08 | 4.82 | 3.53 | 1.31 | 6.82 | 5.73 | 3.77 | 1.97 | 10.09 | 7.52 | 4.80 | 2.43 | 9.10 | 8.40 | 6.51 | 2.95 | 9.55 | 6.66 | 5.24 | 2.51 | 12.15 | 9.57 | 6.25 | 2.45 | 8.10 | 5.75 | 3.66 | 2.22 | 7.81 | 5.89 | 4.18 | 2.67 | 8.82 | 7.62 | 5.88 | 3.97 | 11.31 | 0.00 | 7.70 | 0.00 | 4.28 | 0.00 | 4.01 | -- | 14.47 | 0.00 | 8.48 | -- | 16.52 | 0.00 | 9.75 | 0.00 | 14.46 | 0.00 | 7.62 | 0.00 | 13.39 | 0.00 | 6.67 | 3.63 | 14.03 | 0.00 | 7.61 | 0.00 | 14.92 | 0.00 | 7.43 | -- | 21.96 | -- | 11.47 | 30.42 | 0.00 | 0.00 | -- | 14.14 | -- | -- | -- | 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(%) | 1.41 | 1.05 | 0.32 | 1.98 | 3.04 | 2.20 |
| 主营业务利润率(%) | 12.10 | 13.89 | 11.46 | 10.75 | 11.94 | 15.80 |
| 总资产净利润率(%) | 1.39 | 1.04 | 0.32 | 2.14 | 3.19 | 2.29 |
| 成本费用利润率(%) | 7.12 | 8.33 | 4.40 | 10.28 | 18.18 | 19.46 |
| 营业利润率(%) | 6.76 | 7.78 | 4.23 | 9.54 | 16.91 | 17.25 |
| 主营业务成本率(%) | 87.17 | 85.33 | 87.84 | 88.63 | 87.47 | 83.62 |
| 销售净利率(%) | 5.87 | 7.25 | 3.69 | 7.02 | 14.31 | 16.00 |
| 净资产收益率(%) | 3.71 | 2.66 | 0.65 | 5.32 | 7.61 | 5.11 |
| 股本报酬率(%) | 25.13 | 547.19 | 5.73 | 538.63 | 52.16 | 515.49 |
| 净资产报酬率(%) | 3.21 | 70.10 | 0.73 | 68.66 | 6.51 | 65.43 |
| 资产报酬率(%) | 1.41 | 30.35 | 0.32 | 29.52 | 3.04 | 30.63 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.65 | 8.02 | 6.22 | 7.21 | 7.00 | 7.08 |
| 非主营比重(%) | 32.37 | 43.69 | 30.95 | 65.19 | 68.78 | 51.77 |
| 主营利润比重(%) | 177.88 | 177.10 | 274.68 | 108.46 | 69.06 | 88.94 |
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(%) | 1.04 | 1.02 | 1.10 | 1.00 | 1.03 | 0.92 |
| 速动比率(%) | 0.98 | 0.96 | 1.06 | 0.95 | 0.99 | 0.89 |
| 现金比率(%) | 52.20 | 51.66 | 49.10 | 39.26 | 55.50 | 48.62 |
| 利息支付倍数(%) | 249.47 | 254.59 | 201.95 | 367.41 | 566.22 | 560.09 |
| 资产负债率(%) | 56.22 | 56.70 | 55.76 | 57.01 | 53.27 | 53.18 |
| 长期债务与营运资金比率(%) | 18.08 | 31.71 | 7.05 | -651.02 | 22.18 | -7.59 |
| 股东权益比率(%) | 43.78 | 43.30 | 44.24 | 42.99 | 46.73 | 46.82 |
| 长期负债比率(%) | 17.50 | 16.72 | 16.67 | 15.59 | 16.24 | 15.21 |
| 股东权益与固定资产比率(%) | -- | 96.33 | -- | 108.62 | -- | 123.28 |
| 负债与所有者权益比率(%) | 128.41 | 130.94 | 126.04 | 132.62 | 113.99 | 113.60 |
| 长期资产与长期资金比率(%) | 122.78 | 124.47 | 122.49 | 125.49 | 121.03 | 124.50 |
| 资本化比率(%) | 28.55 | 27.85 | 27.37 | 26.61 | 25.79 | 24.52 |
| 固定资产净值率(%) | -- | 60.53 | -- | 58.97 | -- | 57.19 |
| 资本固定化比率(%) | 171.86 | 172.52 | 168.65 | 170.98 | 163.09 | 164.95 |
| 产权比率(%) | 94.31 | 95.82 | 89.73 | 97.95 | 84.08 | 85.42 |
| 清算价值比率(%) | 241.36 | 240.20 | 251.03 | 236.68 | 253.61 | 249.15 |
| 固定资产比重(%) | -- | 44.95 | -- | 39.58 | -- | 37.98 |
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(%) | 17.37 | 12.31 | 27.68 | 28.43 | 29.40 | 23.86 |
| 净利润增长率(%) | -51.83 | -49.11 | -72.67 | -41.58 | 8.81 | 29.97 |
| 净资产增长率(%) | -2.46 | -0.92 | -3.19 | -1.03 | 2.30 | 3.18 |
| 总资产增长率(%) | 4.12 | 7.12 | 7.45 | 17.48 | 13.90 | 18.66 |
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) | 3.12 | 1.88 | 1.07 | 4.58 | 3.59 | 2.31 |
| 应收账款周转天数(天) | 86.57 | 95.91 | 84.40 | 78.52 | 75.11 | 77.86 |
| 存货周转率(次) | 14.76 | 8.84 | 6.79 | 25.17 | 22.11 | 14.84 |
| 固定资产周转率(次) | -- | 0.34 | -- | 0.73 | -- | 0.35 |
| 总资产周转率(次) | 0.24 | 0.14 | 0.09 | 0.31 | 0.22 | 0.14 |
| 存货周转天数(天) | 18.29 | 20.36 | 13.25 | 14.31 | 12.21 | 12.13 |
| 总资产周转天数(天) | 1,139.72 | 1,256.11 | 1,044.08 | 1,179.94 | 1,210.76 | 1,258.74 |
| 流动资产周转率(次) | 0.92 | 0.55 | 0.33 | 1.26 | 0.98 | 0.64 |
| 流动资产周转天数(天) | 292.18 | 325.38 | 270.92 | 286.12 | 275.45 | 279.59 |
| 经营现金净流量对销售收入比率(%) | 0.21 | 0.23 | 0.06 | 0.13 | 0.19 | 0.20 |
| 资产的经营现金流量回报率(%) | 0.05 | 0.03 | 0.01 | 0.04 | 0.04 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 3.55 | 3.23 | 1.70 | 1.80 | 1.34 | 1.28 |
| 经营现金净流量对负债比率(%) | 0.09 | 0.06 | 0.01 | 0.06 | 0.08 | 0.05 |
| 现金流量比率(%) | 21.00 | 13.62 | 2.37 | 13.46 | 17.63 | 11.33 |
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