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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.12 | 0.17 | 0.19 | 0.36 | 0.30 | 0.23 | 0.07 | 0.30 | 0.12 | 0.06 | 0.02 | 0.24 | 0.19 | 0.15 | 0.12 | 0.41 | 0.35 | 0.28 | 0.16 | 0.66 | 0.38 | 0.33 | 0.20 | 0.65 | 0.64 | 0.50 | 0.24 | 1.21 | 1.05 | 0.99 | 0.36 | 0.66 | 0.35 | 0.22 | 0.09 | 0.46 | 0.27 | 0.25 | 0.09 | 0.45 | 0.45 | 0.54 | 0.44 | 0.48 | 0.39 | 0.24 | 0.21 | 0.37 | 0.29 | 0.20 | 0.13 | 0.33 | 0.23 | 0.17 | 0.10 | 0.55 | 0.46 | 0.19 | 0.14 | 0.28 | 0.22 | 0.14 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.98 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.64 | -- | 4.49 | 5.82 | 5.76 | 5.41 | 5.35 | 5.26 | 5.39 | 5.22 | 5.08 | 4.95 | 5.03 | 4.79 | 4.64 | 4.59 | 4.62 | 4.51 | 4.42 | 3.80 | 3.85 | 3.78 | 3.69 | 3.54 | 3.56 | 3.42 | 3.37 | 3.35 | 3.28 | 3.22 | 3.15 | 3.19 | 3.13 | 3.11 | 3.02 | 3.01 | 2.95 | 2.89 | 2.85 | 2.79 | 2.73 | 2.67 | 2.70 | 2.64 | 2.57 | 2.52 | 2.48 | 2.39 | 2.69 | 2.57 | 2.58 | 2.43 | 2.45 | 2.67 | 2.28 | 2.13 | 2.02 | 1.87 | 1.95 | 2.03 | 1.90 | 1.95 | 1.65 | 1.53 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.21 | -- | -0.07 | -0.42 | -0.50 | 0.31 | 0.13 | 0.16 | -0.08 | -0.08 | -0.40 | -0.47 | -0.14 | 0.19 | -0.06 | -0.24 | -0.08 | 1.32 | 1.10 | 0.04 | 0.05 | 0.34 | 0.19 | 0.14 | 0.11 | 0.34 | 0.00 | -- | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.62 | 0.00 | 0.20 | -- | 0.40 | 0.33 | 0.44 | 0.30 | 0.29 | -0.02 | 0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 385,266 | 232,745 | 119,069 | 919,300 | 299,277 | 220,378 | 122,356 | 656,493 | 18,210 | 14,390 | 5,460 | 364,359 | 209,897 | 182,299 | 17,268 | 690,261 | 532,308 | 414,483 | 231,250 | 321,516 | 173,046 | 141,439 | 66,894 | 947,653 | 739,031 | 483,205 | 182,598 | 797,695 | 346,428 | 269,013 | 120,268 | 493,074 | 366,421 | 293,348 | 160,603 | 351,660 | 302,227 | 266,305 | 164,509 | 503,876 | 386,329 | 123,727 | 61,973 | 468,482 | 268,787 | 76,502 | 36,591 | 389,794 | 323,400 | 190,994 | 113,555 | 335,869 | 200,549 | 137,313 | 63,711 | 321,491 | 224,297 | 55,920 | 27,403 | 121,041 | 88,466 | 53,963 | 26,609 | 119,424 | 85,387 | 48,754 | 24,118 | 101,060 | 74,118 | 48,212 | 23,675 | 97,145 | 72,857 | 46,761 | 22,859 | 96,528 | 73,322 | 48,464 | 24,342 | 78,474 | 60,882 | 34,604 | 16,727 | 75,051 | 37,222 | 80,862 | 41,704 | 91,357 | 43,362 | 86,422 | 39,849 | 76,763 | 26,420 | 40,962 | 17,916 | 36,215 | 16,032 | 36,429 | 14,017 | 26,617 | 10,876 | -- |
| 47,457 | 37,902 | 17,102 | 78,572 | 79,095 | 55,678 | 34,891 | 72,385 | 5,497 | 5,835 | 6,438 | 56,295 | 47,768 | 27,085 | 5,955 | 105,494 | 84,423 | 60,936 | 33,596 | 73,294 | 49,657 | 37,959 | 20,584 | 192,172 | 167,168 | 121,192 | 37,032 | 145,206 | 91,769 | 68,926 | 32,360 | 157,079 | 120,964 | 88,709 | 38,125 | 124,456 | 105,910 | 98,496 | 34,698 | 83,545 | 39,881 | 22,977 | 8,361 | 85,586 | 69,150 | 15,653 | 6,714 | 108,380 | 96,646 | 62,236 | 37,702 | 94,330 | 71,499 | 50,672 | 28,012 | 91,043 | 72,810 | 23,675 | 11,823 | 50,808 | 37,591 | 24,156 | -- | 52,425 | 38,693 | 22,656 | 11,650 | 41,544 | 35,471 | 22,736 | 11,260 | 44,511 | 33,912 | 22,017 | 10,764 | 47,163 | 36,870 | 24,314 | 12,643 | 39,233 | 34,079 | 19,351 | 9,695 | 41,009 | 21,423 | 47,056 | 26,267 | 51,684 | 26,975 | 50,543 | 27,328 | 45,966 | 17,226 | 23,586 | 11,710 | 21,568 | 11,856 | 21,353 | 10,336 | 16,287 | 7,054 | -- |
| 57,070 | 65,592 | 68,191 | 155,246 | 112,872 | 93,522 | 22,422 | 108,297 | 39,031 | 17,423 | 3,565 | 80,140 | 63,830 | 49,135 | 36,205 | 151,881 | 123,168 | 100,478 | 66,708 | 194,908 | 126,103 | 111,308 | 76,082 | 251,196 | 234,862 | 182,732 | 88,479 | 451,423 | 391,018 | 370,996 | 145,177 | 243,772 | 124,954 | 81,651 | 34,491 | 184,908 | 110,718 | 98,205 | 33,603 | 192,324 | 167,277 | 152,932 | 124,954 | 143,534 | 122,785 | 72,218 | 63,574 | 110,499 | 89,591 | 60,159 | 40,546 | 92,027 | 68,994 | 47,563 | 28,097 | 160,832 | 136,168 | 46,746 | 35,620 | 61,782 | 49,570 | 31,141 | 13,776 | 44,667 | 37,933 | 21,661 | 11,094 | 38,331 | 33,108 | 21,041 | 10,752 | 41,796 | 32,129 | 20,714 | 10,085 | 40,818 | 32,407 | 21,449 | 11,445 | 34,139 | 32,248 | 18,208 | 8,969 | 32,536 | 15,481 | 40,099 | 23,523 | 49,080 | 26,282 | 48,294 | 24,883 | 46,254 | 0 | 23,834 | 0 | 21,576 | 0 | 0 | 10,479 | 16,624 | 7,054 | -- |
| 80,564 | 79,590 | 71,120 | 160,238 | 91,807 | 78,303 | 11,583 | 70,293 | 45,455 | 17,766 | 4,853 | 33,763 | 26,061 | 24,102 | 21,710 | 62,745 | 45,813 | 43,799 | 35,532 | 145,233 | 90,144 | 82,750 | 63,286 | 121,508 | 105,118 | 87,595 | 63,519 | 369,129 | 345,151 | 332,839 | 131,381 | 149,844 | 43,916 | 9,865 | 2,042 | 95,365 | 20,710 | 9,591 | 3,865 | 140,845 | 139,766 | 138,004 | 120,769 | 78,104 | 66,481 | 64,669 | 60,603 | 25,606 | 11,026 | 9,103 | 8,582 | 19,785 | 15,314 | 7,744 | 5,307 | 102,074 | 86,133 | 28,139 | 26,650 | 19,773 | 17,837 | 9,806 | 4,819 | 14,225 | 8,110 | 6,285 | 2,863 | 8,106 | 6,164 | 3,781 | 1,809 | 6,548 | 7,932 | 5,541 | 2,681 | 9,883 | 8,580 | 5,294 | 1,779 | 13,873 | 7,578 | 7,488 | 2,541 | 13,575 | 10,238 | 8,005 | 855 | 2,918 | 3,017 | 1,349 | 568 | 1,043 | 679 | 650 | 43 | 744 | 63 | 1,429 | 691 | 2,233 | 528 | -- |
| 1,079 | 45 | 7 | -10,809 | -7,919 | -7,941 | 1,113 | 1,057 | 839 | 1,064 | 1,030 | 3,690 | 2,665 | 2,588 | 1,352 | 4,325 | 3,916 | 3,604 | -61 | 7,730 | 6,392 | 6,604 | 3,383 | 19,210 | 11,354 | 6,435 | 3,700 | 6,494 | 4,463 | 2,759 | 1,314 | 6,030 | 4,053 | 3,449 | 391 | 1,950 | 1,476 | 802 | 558 | -21,651 | 974 | 399 | 202 | 4,277 | 2,913 | 2,299 | 2,080 | 3,449 | 831 | 573 | 441 | 5,029 | 3,413 | 3,213 | 1,585 | 4,497 | -- | -146 | -- | 12 | -- | -- | -- | 9,555 | 0 | -- | 0 | -296 | 0 | 0 | 0 | 588 | 0 | 0 | 0 | -1,649 | 0 | 0 | -0 | 0 | -420 | -387 | 0 | -364 | 0 | -174 | 0 | -325 | 0 | 0 | 0 | 0 | -1 | 0 | 222 | 0 | -19 | 415 | 0 | 0 | -- | -- |
| 58,149 | 65,638 | 68,197 | 144,436 | 104,954 | 85,581 | 23,535 | 109,354 | 39,870 | 18,486 | 4,596 | 83,830 | 66,495 | 51,723 | 37,557 | 156,206 | 127,084 | 104,081 | 66,647 | 202,638 | 132,494 | 117,912 | 79,465 | 270,405 | 246,216 | 189,167 | 92,180 | 457,917 | 395,481 | 373,755 | 146,491 | 249,802 | 129,007 | 85,100 | 34,881 | 186,857 | 112,194 | 99,006 | 34,161 | 170,673 | 168,250 | 153,331 | 125,156 | 147,812 | 125,699 | 74,517 | 65,654 | 113,949 | 90,422 | 60,732 | 40,987 | 97,056 | 72,407 | 50,775 | 29,681 | 165,329 | 137,670 | 46,600 | 35,531 | 61,794 | 49,609 | 31,184 | 13,779 | 68,447 | 56,821 | 26,895 | 14,020 | 46,141 | 39,145 | 24,610 | 12,573 | 48,932 | 40,050 | 26,212 | 12,759 | 49,051 | 40,855 | 26,769 | 13,225 | 47,758 | 39,406 | 25,309 | 11,508 | 45,747 | 25,341 | 47,929 | 24,247 | 51,673 | 29,234 | 49,588 | 25,365 | 47,305 | 18,077 | 25,094 | 11,975 | 22,784 | 11,901 | 23,724 | 11,221 | 19,399 | 7,576 | -- |
| 30,549 | 41,747 | 47,583 | 91,154 | 75,347 | 58,026 | 16,877 | 76,969 | 29,151 | 14,105 | 4,388 | 60,585 | 49,201 | 37,392 | 30,884 | 102,830 | 87,610 | 70,749 | 39,757 | 175,859 | 101,900 | 90,301 | 60,719 | 209,474 | 190,512 | 148,895 | 71,091 | 361,195 | 312,795 | 295,517 | 107,769 | 196,842 | 104,958 | 66,065 | 26,410 | 137,865 | 81,440 | 73,293 | 26,553 | 134,080 | 134,681 | 124,645 | 102,161 | 109,901 | 90,476 | 55,142 | 48,639 | 84,921 | 66,783 | 46,762 | 30,006 | 76,111 | 53,594 | 38,342 | 22,023 | 127,094 | 105,293 | 34,989 | 26,634 | 52,224 | 42,367 | 26,548 | 11,399 | 56,254 | 47,152 | 23,860 | 11,920 | 37,711 | 34,648 | 21,854 | 10,960 | 41,614 | 34,495 | 22,376 | 11,112 | 42,926 | 34,811 | 22,844 | 11,246 | 41,550 | 33,579 | 21,764 | 9,814 | 38,776 | 21,691 | 40,649 | 20,649 | 44,014 | 24,859 | 41,850 | 21,321 | 40,181 | 15,333 | 21,389 | 10,179 | 19,544 | 10,114 | 20,496 | 9,641 | 16,541 | 6,519 | -- |
| -1,064 | 5,701 | 1,337 | 30,855 | 42,944 | 28,999 | 22,461 | 43,041 | 4,576 | 8,559 | 4,844 | 46,198 | 44,129 | 29,487 | 21,977 | 65,811 | 63,609 | 46,992 | 18,791 | 66,755 | 42,852 | 31,041 | 19,778 | 160,795 | 150,725 | 106,602 | 27,152 | 140,594 | 94,646 | 82,243 | 25,412 | 127,453 | 86,574 | 64,037 | 26,556 | 79,142 | 75,574 | 72,069 | -- | 50,943 | -- | 15,641 | -- | 60,648 | -- | 16,199 | -- | 77,043 | -- | 40,383 | -- | 61,403 | -- | 30,734 | 0 | 53,115 | 0 | 18,915 | -- | 51,856 | 0 | 26,191 | -- | 40,588 | 0 | 22,306 | 0 | 37,362 | 0 | 21,836 | 0 | 39,365 | 0 | 20,728 | 0 | 42,430 | 0 | 22,821 | 0 | 41,766 | 33,936 | 22,093 | -- | 37,085 | 19,931 | 40,475 | 20,649 | 44,014 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- |
| -645,307 | -398,300 | -174,403 | -1,267,871 | -1,120,716 | -1,127,851 | -500,423 | 107,152 | -154,412 | -356,540 | -318,720 | -585,285 | -473,340 | -400,891 | -283,319 | 5,667 | -61,954 | 13,452 | 853 | -53,237 | -190,565 | -156,953 | 3,619 | 169,321 | 49,877 | 13,307 | -60,780 | 314,381 | 271,060 | 74,607 | 19,598 | 112,695 | -80,304 | -183,631 | -44,590 | 61,634 | -60,652 | -105,932 | -62,504 | -78,343 | -22,358 | -96,487 | -114,972 | 72,003 | 29,398 | 35,690 | -19,409 | -18,076 | -92,922 | -107,871 | -32,508 | 44,265 | -13,857 | -54,570 | -17,975 | 303,729 | 253,471 | 8,397 | 9,577 | 63,226 | 35,957 | 26,705 | 20,306 | 63,400 | 54,231 | 9,248 | 3,967 | 50,997 | 23,865 | 12,674 | 8,745 | 61,976 | 29,499 | 20,526 | 3,861 | 67,018 | 25,235 | 13,253 | 8,857 | 116,200 | 0 | 38,305 | -- | 74,342 | 62,007 | 83,432 | 52,102 | 48,970 | -2,611 | 25,778 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 38,237 | 349,129 | 269,726 | -1,488,972 | -1,056,243 | -1,310,216 | -536,795 | 1,409,033 | 285,298 | 90,008 | -230,885 | -96,232 | -105,041 | -90,795 | -174,318 | -67,360 | -223,587 | -168,340 | 18,400 | -32,070 | -237,959 | -99,437 | 34,973 | 98,662 | 43,817 | -9,484 | 103,176 | 136,430 | 146,727 | 178,278 | 21,602 | -12,078 | -175,702 | -125,235 | -160,307 | 171,328 | 155,073 | 17,764 | -64,559 | -12,067 | -34,488 | -68,689 | -46,463 | -110,975 | -212,357 | -161,380 | -183,115 | 94,273 | -97,758 | 53,098 | 90,893 | 34,961 | 47,945 | 814 | -52,581 | -130,938 | -69,007 | 73,593 | 76,318 | 49,469 | 3,737 | 33,273 | 35,268 | 29,864 | -12,100 | -30,570 | -6,039 | 22,448 | -18,326 | -9,816 | -31,716 | 38,944 | 17,968 | 17,873 | -3,684 | -4,843 | 2,261 | 2,822 | 1,301 | -11,560 | 0 | -1,206 | -- | -56,243 | -4,261 | 68,784 | -17,155 | 6,112 | -1,652 | -66,476 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 7,234,140 | 7,373,920 | 7,087,684 | 6,890,165 | 7,210,713 | 6,823,283 | 6,565,536 | 6,152,414 | 4,742,589 | 4,410,149 | 4,009,229 | 3,982,742 | 3,924,620 | 3,841,584 | 3,776,572 | 3,672,219 | 3,503,119 | 3,493,856 | 3,693,993 | 3,776,962 | 3,103,407 | 3,137,787 | 3,333,626 | 4,460,063 | 4,173,291 | 4,260,301 | 4,426,989 | 4,381,941 | 4,422,470 | 4,425,933 | 4,260,992 | 4,162,057 | 3,703,429 | 3,574,638 | 3,464,692 | 3,439,776 | 3,208,086 | 2,937,213 | 2,792,980 | 2,960,644 | 2,873,815 | 2,891,663 | 2,809,981 | 2,747,566 | 2,599,785 | 2,639,811 | 2,507,971 | 2,608,412 | 2,384,579 | 2,340,570 | 2,160,126 | 2,023,540 | 2,075,603 | 1,880,360 | 1,733,544 | 1,772,605 | 1,913,728 | 800,389 | 810,875 | 812,540 | 760,421 | 768,822 | 756,863 | 716,940 | 699,389 | 651,722 | 650,959 | 653,889 | 652,150 | 654,509 | 644,412 | 614,180 | 615,522 | 612,964 | 597,991 | 604,535 | 696,739 | 691,539 | 658,255 | 643,583 | 723,256 | 585,464 | 636,530 | 588,409 | 623,169 | 705,140 | 592,128 | 519,139 | 558,190 | 531,980 | 496,735 | 529,723 | 419,513 | 364,663 | 331,770 | 258,881 | 200,299 | 190,220 | 177,524 | 172,945 | 115,681 | 105,305 |
| 6,041,288 | 6,193,483 | 5,957,520 | 5,722,686 | 6,107,709 | 5,740,351 | 5,499,736 | 5,096,631 | 3,751,835 | 3,496,313 | 3,091,550 | 3,067,586 | 3,101,571 | 3,033,160 | 2,959,468 | 2,730,661 | 2,462,530 | 2,470,459 | 2,639,519 | 2,703,597 | 1,946,616 | 2,016,205 | 2,146,911 | 3,234,438 | 2,152,802 | 2,236,921 | 2,437,220 | 2,307,242 | 2,480,238 | 2,513,258 | 2,403,117 | 2,411,824 | 2,215,737 | 2,130,081 | 2,060,623 | 2,041,505 | 1,825,434 | 1,612,212 | 1,472,925 | 1,658,454 | 1,598,214 | 1,625,584 | 1,567,556 | 1,640,498 | 1,497,656 | 1,528,406 | 1,398,595 | 1,557,409 | 1,554,348 | 1,414,949 | 1,241,210 | 1,111,442 | 1,116,982 | 1,007,951 | 869,440 | 912,965 | 1,075,307 | 301,571 | 288,295 | 215,981 | 176,167 | 201,595 | 205,705 | 177,251 | 154,631 | 150,926 | 158,223 | 161,157 | 116,962 | 119,765 | 109,950 | 105,881 | 76,418 | 69,671 | 48,103 | 49,602 | 136,227 | 123,916 | -- | 0 | -- | -- | 206,488 | 0 | 0 | 0 | 0 | 0 | 175,585 | 139,316 | 199,650 | 235,904 | 124,534 | 107,357 | 126,519 | 95,141 | 78,375 | 86,458 | 91,023 | 117,702 | 61,924 | 55,811 |
| 5,112,373 | 5,127,123 | 4,806,886 | 4,663,813 | 5,059,427 | 4,604,697 | 4,415,344 | 4,017,475 | 2,668,580 | 2,364,805 | 1,955,506 | 1,933,335 | 1,885,536 | 1,820,029 | 1,742,958 | 1,672,019 | 1,496,864 | 1,516,786 | 1,636,901 | 1,741,689 | 1,256,427 | 1,311,265 | 1,519,078 | 2,107,488 | 1,985,260 | 2,106,297 | 2,343,794 | 2,316,031 | 2,412,892 | 2,401,484 | 2,369,180 | 2,454,920 | 2,195,167 | 2,111,790 | 1,999,957 | 1,901,025 | 1,719,597 | 1,454,546 | 1,300,615 | 1,501,135 | 1,427,378 | 1,450,158 | 1,383,752 | 1,402,382 | 1,267,250 | 1,331,157 | 1,169,871 | 1,312,942 | 1,121,412 | 1,104,597 | 906,348 | 891,746 | 976,968 | 794,278 | 642,841 | 707,668 | 863,406 | 80,829 | 81,343 | 96,653 | 62,500 | 99,281 | 82,209 | 69,685 | 62,472 | 21,206 | 32,380 | 47,227 | 57,741 | 54,047 | 54,842 | 27,788 | 45,775 | 45,877 | 42,164 | 59,815 | 159,339 | 166,112 | 144,424 | 140,992 | 214,405 | 88,646 | 151,672 | 113,399 | 156,050 | 255,247 | 131,352 | 79,022 | 116,573 | 115,198 | 77,562 | 131,871 | 190,575 | 151,234 | 129,550 | 100,747 | 35,054 | 18,140 | 16,164 | 7,340 | 6,061 | 3,860 |
| 2,033,382 | 2,217,416 | 2,563,845 | 2,693,265 | 3,308,913 | 2,901,207 | 2,553,992 | 2,685,646 | 1,152,652 | 923,966 | 892,589 | 981,341 | 902,178 | 926,954 | 1,074,632 | 1,093,444 | 980,254 | 1,122,785 | 1,040,783 | 1,120,171 | 638,397 | 627,083 | 679,370 | 1,266,701 | 809,435 | 925,742 | 1,166,482 | 1,142,660 | 1,256,142 | 1,204,187 | 1,502,537 | 1,585,383 | 1,109,172 | 1,032,569 | 1,168,887 | 1,197,171 | 1,135,174 | 853,380 | 845,022 | 1,059,324 | 804,381 | 835,714 | 775,182 | 790,703 | 663,350 | 768,650 | 679,666 | 858,767 | 708,775 | 715,421 | 414,038 | 445,526 | 535,072 | 565,644 | 513,647 | 565,369 | 564,650 | 67,873 | 62,130 | 72,821 | 51,194 | 90,051 | 76,102 | 69,685 | 59,417 | 21,206 | 32,380 | 47,227 | 57,741 | 54,047 | 54,842 | 27,788 | 45,775 | 45,877 | 42,164 | 59,815 | 159,339 | 166,112 | -- | 0 | -- | -- | 137,822 | 0 | 0 | 0 | 0 | 0 | 107,516 | 104,455 | 42,841 | 72,171 | 40,271 | 34,355 | 38,949 | 38,161 | 35,023 | 18,110 | 16,134 | 7,311 | 6,061 | 3,860 |
| 2,031,789 | 2,051,216 | 2,085,054 | 2,037,446 | 2,021,340 | 2,004,113 | 1,986,302 | 1,994,999 | 1,935,870 | 1,925,240 | 1,933,569 | 1,929,185 | 1,918,795 | 1,906,517 | 1,913,156 | 1,882,833 | 1,894,962 | 1,867,272 | 1,918,834 | 1,907,522 | 1,845,486 | 1,825,008 | 1,812,744 | 2,256,624 | 2,141,420 | 2,110,599 | 2,041,113 | 2,024,807 | 1,967,222 | 1,984,425 | 1,852,123 | 1,667,924 | 1,472,074 | 1,427,168 | 1,430,278 | 1,426,748 | 1,378,452 | 1,374,892 | 1,385,544 | 1,353,604 | 1,341,686 | 1,337,393 | 1,324,702 | 1,244,216 | 1,230,121 | 1,208,672 | 1,239,236 | 1,198,613 | 1,167,454 | 1,136,612 | 1,155,133 | 1,100,072 | 1,067,338 | 1,055,867 | 1,061,034 | 1,035,316 | 1,016,669 | 716,105 | 726,091 | 712,446 | 694,659 | 666,358 | 671,436 | 644,072 | 634,970 | 630,516 | 618,579 | 606,662 | 594,409 | 600,462 | 589,570 | 586,392 | 569,748 | 567,053 | 555,792 | 544,683 | 537,390 | 525,410 | 513,815 | 502,570 | 508,839 | 496,800 | 484,834 | 474,988 | 467,100 | 449,873 | 460,756 | 440,118 | 441,542 | 416,683 | 419,072 | 397,752 | 228,763 | 213,430 | 202,220 | 158,134 | 165,245 | 172,079 | 161,361 | 165,604 | 109,620 | 101,445 |
| 1.49 | 2.03 | 2.31 | 4.53 | 3.71 | 2.85 | 0.85 | 3.93 | 1.50 | 0.73 | 0.23 | 3.18 | 2.58 | 1.97 | 1.63 | 5.41 | 4.56 | 3.70 | 2.05 | 9.16 | 5.33 | 4.64 | 2.87 | 9.62 | 9.15 | 7.20 | 3.49 | 19.57 | 17.04 | 15.92 | 6.24 | 12.77 | 7.21 | 4.57 | 1.84 | 9.84 | 5.92 | 5.29 | 1.94 | 10.33 | 10.35 | 9.56 | 7.93 | 8.97 | 7.40 | 4.54 | 3.99 | 6.79 | 5.51 | 4.14 | 2.66 | 7.10 | -- | 3.63 | 0.00 | 12.10 | 0.00 | 4.90 | -- | 7.58 | 0.00 | 4.07 | -- | 8.85 | 0.00 | 3.86 | 0.00 | 6.23 | 0.00 | 3.71 | 0.00 | 7.65 | 0.00 | 4.03 | 0.00 | 8.05 | 0.00 | 4.45 | 0.00 | 8.37 | 0.00 | 0.00 | -- | 8.32 | 4.74 | 8.85 | 0.00 | 0.00 | -- | 10.24 | -- | -- | -- | 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(%) | 0.44 | 0.56 | 0.67 | 1.30 | 1.03 | 0.85 |
| 主营业务利润率(%) | 12.32 | 16.28 | 14.36 | 8.55 | 26.43 | 25.26 |
| 总资产净利润率(%) | 0.45 | 0.58 | 0.68 | 1.38 | 1.12 | 0.89 |
| 成本费用利润率(%) | 15.38 | 29.25 | 60.60 | 15.78 | 37.86 | 42.67 |
| 营业利润率(%) | 14.81 | 28.18 | 57.27 | 16.89 | 37.72 | 42.44 |
| 主营业务成本率(%) | 79.33 | 72.39 | 74.83 | 77.51 | 61.86 | 61.89 |
| 销售净利率(%) | 8.33 | 17.81 | 39.86 | 9.76 | 24.93 | 26.18 |
| 净资产收益率(%) | 1.50 | 2.04 | 2.28 | 4.47 | 3.73 | 2.90 |
| 股本报酬率(%) | 12.68 | 17.54 | 18.76 | 36.58 | 29.50 | 23.89 |
| 净资产报酬率(%) | 1.51 | 1.97 | 2.08 | 4.16 | 3.47 | 2.72 |
| 资产报酬率(%) | 0.44 | 0.60 | 0.67 | 1.34 | 1.03 | 0.89 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 10.46 | 12.71 | 8.87 | 8.10 | 19.06 | 16.27 |
| 非主营比重(%) | 140.40 | 121.33 | 104.30 | 103.46 | 79.93 | 82.22 |
| 主营利润比重(%) | 81.61 | 57.74 | 25.08 | 54.40 | 75.36 | 65.06 |
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(%) | 2.97 | 2.79 | 2.32 | 2.12 | 1.85 | 1.98 |
| 速动比率(%) | 0.47 | 0.49 | 0.37 | 0.28 | 0.42 | 0.36 |
| 现金比率(%) | 18.89 | 31.37 | 24.06 | 13.38 | 23.78 | 18.37 |
| 利息支付倍数(%) | 341.82 | 409.20 | 1,059.86 | 412.47 | 327.52 | 387.57 |
| 资产负债率(%) | 70.67 | 69.53 | 67.82 | 67.69 | 70.17 | 67.49 |
| 长期债务与营运资金比率(%) | 0.58 | 0.52 | 0.44 | 0.41 | 0.36 | 0.34 |
| 股东权益比率(%) | 29.33 | 30.47 | 32.18 | 32.31 | 29.83 | 32.51 |
| 长期负债比率(%) | 32.19 | 28.01 | 21.25 | 17.88 | 13.93 | 14.08 |
| 股东权益与固定资产比率(%) | -- | 124,076.47 | -- | 120,011.62 | -- | 120,182.63 |
| 负债与所有者权益比率(%) | 240.95 | 228.20 | 210.75 | 209.48 | 235.18 | 207.55 |
| 长期资产与长期资金比率(%) | 26.80 | 27.37 | 29.85 | 33.76 | 34.95 | 34.06 |
| 资本化比率(%) | 52.32 | 47.90 | 39.77 | 35.62 | 31.82 | 30.22 |
| 固定资产净值率(%) | -- | 38.37 | -- | 39.93 | -- | 40.43 |
| 资本固定化比率(%) | 56.22 | 52.54 | 49.55 | 52.44 | 51.27 | 48.81 |
| 产权比率(%) | 205.59 | 190.63 | 178.44 | 176.31 | 200.49 | 174.07 |
| 清算价值比率(%) | 164.68 | 171.13 | 173.37 | 174.91 | 167.06 | 176.56 |
| 固定资产比重(%) | -- | 0.02 | -- | 0.03 | -- | 0.03 |
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(%) | 28.73 | 5.61 | -2.69 | 40.03 | 1,543.44 | 1,431.51 |
| 净利润增长率(%) | -57.01 | -28.15 | 178.36 | 16.63 | 170.66 | 312.53 |
| 净资产增长率(%) | -1.37 | 1.27 | 6.07 | 4.28 | 3.73 | 8.47 |
| 总资产增长率(%) | 0.32 | 8.07 | 7.95 | 11.99 | 52.04 | 54.72 |
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) | 3.77 | 2.10 | 1.07 | 6.54 | 2.11 | 1.51 |
| 应收账款周转天数(天) | 71.67 | 85.62 | 83.73 | 55.08 | 128.22 | 119.53 |
| 存货周转率(次) | 0.06 | 0.03 | 0.02 | 0.19 | 0.05 | 0.04 |
| 固定资产周转率(次) | -- | 126.98 | -- | 511.57 | -- | 122.95 |
| 总资产周转率(次) | 0.05 | 0.03 | 0.02 | 0.14 | 0.04 | 0.03 |
| 存货周转天数(天) | 4,448.11 | 5,389.22 | 5,027.93 | 1,890.76 | 5,263.16 | 4,749.34 |
| 总资产周转天数(天) | 4,945.05 | 5,521.47 | 5,294.12 | 2,553.19 | 6,026.79 | 5,294.12 |
| 流动资产周转率(次) | 0.07 | 0.04 | 0.02 | 0.17 | 0.05 | 0.04 |
| 流动资产周转天数(天) | 4,122.14 | 4,603.58 | 4,411.76 | 2,118.89 | 5,056.18 | 4,422.60 |
| 经营现金净流量对销售收入比率(%) | -1.68 | -1.71 | -1.46 | -1.38 | -3.74 | -5.12 |
| 资产的经营现金流量回报率(%) | -0.09 | -0.05 | -0.02 | -0.18 | -0.16 | -0.17 |
| 经营现金净流量与净利润的比率(%) | -20.12 | -9.61 | -3.67 | -14.13 | -15.02 | -19.55 |
| 经营现金净流量对负债比率(%) | -0.13 | -0.08 | -0.04 | -0.27 | -0.22 | -0.24 |
| 现金流量比率(%) | -31.74 | -17.96 | -6.80 | -47.08 | -33.87 | -38.88 |
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