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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 | 1990-12-31 | 1990-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.23 | 0.20 | 0.09 | 1.00 | 0.46 | 0.36 | 0.15 | 0.93 | 0.41 | 0.29 | 0.08 | 0.83 | 0.32 | 0.26 | 0.10 | 0.86 | 0.33 | 0.26 | 0.15 | 0.49 | 0.33 | 0.23 | 0.14 | 0.33 | 0.29 | 0.10 | 0.02 | 0.56 | 0.37 | 0.29 | 0.17 | 0.70 | 0.41 | 0.23 | 0.12 | 0.68 | 0.49 | 0.36 | 0.14 | 0.67 | 0.34 | 0.20 | 0.10 | 0.60 | 0.49 | 0.33 | 0.16 | 0.47 | 0.36 | 0.48 | 0.24 | 0.60 | 0.51 | 0.38 | 0.22 | 0.45 | 0.38 | 0.39 | 0.23 | 1.26 | 0.51 | 0.34 | 0.22 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.18 | -- | 3.74 | 3.67 | 3.65 | 3.54 | 3.55 | 3.42 | 3.30 | 3.18 | 3.04 | 5.25 | 5.30 | 4.99 | 4.66 | 4.44 | 4.68 | 4.36 | 4.61 | 5.37 | 5.37 | 5.23 | 4.37 | 4.20 | 5.29 | 4.89 | 4.17 | 4.06 | 3.98 | 4.00 | 3.91 | 3.86 | 3.95 | 3.88 | 3.82 | 3.80 | 3.85 | 3.80 | 3.76 | 3.74 | 3.73 | 3.69 | 3.71 | 3.68 | 3.62 | 3.65 | 3.54 | 3.64 | 3.62 | 3.33 | 3.39 | 3.25 | 4.53 | 4.30 | 3.80 | 3.95 | 3.84 | 3.91 | 3.95 | 3.99 | 3.80 | 4.82 | 4.82 | 4.63 | -- | 1.80 | 1.72 | 1.66 | 1.68 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.28 | -- | 0.79 | 0.96 | 0.61 | -0.76 | -0.06 | 0.36 | -0.24 | 0.39 | 0.66 | 0.92 | 0.48 | 0.73 | 0.70 | 0.48 | 0.20 | 0.97 | 0.62 | 0.74 | 0.25 | 0.00 | -1.45 | -1.27 | -1.12 | 0.21 | 0.00 | -- | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 1.07 | 0.00 | 0.58 | -- | 0.56 | 0.25 | 0.29 | 0.23 | 0.22 | 0.21 | -0.13 | 0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,342,871 | 2,200,924 | 1,223,823 | 5,106,311 | 3,223,065 | 2,272,429 | 1,085,806 | 4,405,076 | 2,906,834 | 2,005,424 | 1,030,264 | 4,291,223 | 2,708,218 | 1,965,298 | 810,607 | 3,377,720 | 1,984,261 | 988,974 | 564,442 | 1,711,125 | 1,355,405 | 918,542 | 547,991 | 1,564,305 | 1,241,859 | 878,742 | 529,278 | 1,755,148 | 1,405,404 | 951,154 | 550,040 | 1,915,289 | 1,426,792 | 1,003,820 | 620,914 | 2,252,277 | 1,913,955 | 1,343,767 | 656,784 | 2,029,770 | 1,458,125 | 1,025,267 | 597,137 | 1,660,404 | 1,345,274 | 919,697 | 531,872 | 1,207,023 | 895,192 | 567,016 | 286,250 | 825,620 | 651,269 | 449,691 | 251,811 | 785,558 | 621,582 | 434,423 | 260,465 | 563,618 | 407,729 | 274,339 | 148,415 | 437,930 | 336,711 | 244,928 | 128,224 | 380,620 | 282,592 | 188,514 | 104,772 | 342,214 | 250,053 | 169,233 | 88,243 | 267,945 | 179,413 | 115,800 | 63,666 | 259,825 | 193,459 | 139,767 | 106,234 | 321,983 | 186,709 | 361,641 | 183,182 | 357,029 | 187,650 | 327,875 | 164,714 | 271,010 | 121,928 | 212,699 | 110,989 | 178,188 | 87,387 | 123,793 | 55,953 | 94,095 | 46,160 | -- | 26,167 | 28,834 | 14,663 | 22,505 | 10,914 |
| 534,779 | 349,306 | 202,369 | 980,830 | 553,926 | 398,581 | 203,829 | 880,600 | 553,737 | 390,277 | 190,104 | 935,039 | 529,927 | 391,632 | 138,323 | 705,115 | 329,549 | 131,793 | 82,086 | 251,513 | 184,143 | 120,852 | 71,598 | 229,429 | 184,068 | 121,052 | 67,567 | 180,786 | 135,984 | 94,084 | 54,007 | 179,578 | 140,115 | 101,624 | 59,561 | 165,496 | 123,641 | 79,030 | 44,246 | 150,700 | 111,944 | 69,459 | 38,480 | 166,064 | 136,111 | 84,453 | 41,264 | 155,215 | 116,725 | 79,106 | 39,660 | 112,215 | 84,029 | 56,727 | 30,099 | 101,487 | 76,885 | 55,354 | 32,889 | 88,719 | 61,743 | 41,643 | -- | 66,254 | 49,909 | 35,839 | 19,107 | 61,341 | 44,165 | 31,065 | 16,752 | 56,269 | 40,775 | 28,734 | 15,010 | 46,319 | 31,961 | 21,230 | 12,735 | 49,325 | 36,953 | 26,546 | 13,508 | 43,889 | 20,995 | 47,274 | 25,651 | 43,374 | 22,078 | 43,766 | 23,026 | 9,533 | 4,507 | 7,290 | 3,491 | 7,273 | 3,487 | 6,400 | 3,970 | 4,721 | 1,758 | -- | 1,774 | 1,778 | 950 | 1,588 | 852 |
| 126,208 | 103,515 | 45,335 | 495,576 | 211,166 | 168,274 | 74,337 | 500,258 | 245,901 | 183,156 | 66,011 | 537,433 | 225,532 | 187,198 | 53,852 | 463,218 | 165,938 | 44,164 | 27,479 | 81,780 | 55,065 | 36,718 | 23,055 | 48,176 | 32,656 | 14,536 | 3,776 | 89,858 | 61,420 | 46,953 | 29,130 | 111,544 | 69,346 | 37,959 | 20,079 | 123,688 | 87,779 | 69,625 | 23,982 | 109,878 | 55,237 | 35,362 | 15,553 | 99,234 | 82,614 | 55,719 | 27,082 | 85,524 | 61,121 | 46,511 | 24,654 | 55,182 | 45,763 | 35,582 | 18,455 | 35,083 | 28,953 | 24,072 | 17,759 | 85,687 | 32,974 | 21,862 | 10,771 | 15,905 | 12,219 | 8,038 | 4,935 | 9,204 | 5,915 | 5,437 | 3,982 | 10,689 | 6,630 | 6,201 | 3,347 | 8,606 | 5,895 | 3,770 | 2,943 | 12,685 | 7,699 | 6,586 | 2,860 | 9,383 | 4,323 | 10,207 | 5,304 | 9,683 | 5,702 | 11,968 | 7,364 | 11,270 | 0 | 9,132 | 0 | 9,462 | 0 | 0 | 4,283 | 5,224 | 1,824 | -- | -- | 0 | 0 | 1,588 | 0 |
| 100,513 | 73,019 | 35,900 | 185,078 | 134,278 | 77,538 | 22,949 | 154,688 | 59,556 | 32,719 | 2,459 | 22,584 | 7,774 | 9,961 | 9,934 | 78,489 | 60,757 | 31,645 | 7,917 | 43,476 | 16,354 | 9,577 | 2,937 | -17,267 | -21,336 | -12,830 | -7,302 | 50,359 | 31,508 | 17,917 | 2,134 | 62,848 | 17,277 | 447 | -7,618 | 85,515 | 59,678 | 42,262 | 11,843 | 80,030 | 32,789 | 22,666 | 8,216 | 44,007 | 26,305 | 20,984 | 10,588 | 35,003 | 18,107 | 13,936 | 3,647 | 27,191 | 21,292 | 16,389 | 7,972 | 14,625 | 10,206 | 8,232 | 5,676 | 64,578 | 18,078 | 11,288 | 5,023 | 9,714 | 6,246 | 3,752 | 1,199 | 4,250 | 1,925 | 1,854 | 697 | 363 | 1,029 | 55 | 489 | 205 | 91 | 133 | 76 | 546 | 432 | 218 | 178 | 3,004 | 1,909 | 2,388 | 1,078 | 1,661 | 817 | 4,562 | 756 | 4,334 | 627 | 1,129 | 593 | 1,797 | 981 | 1,652 | 158 | 2,413 | 1,823 | -- | -- | 0 | 0 | 0 | 0 |
| -2,869 | -2,016 | 4,238 | 710 | 4,891 | 4,101 | 755 | 27,136 | 7,462 | 8,113 | 4,585 | 3,176 | 9,289 | 9,893 | 3,671 | -3,395 | 3,282 | 2,771 | 2,208 | 5,140 | 5,451 | 3,975 | 3,066 | 23,465 | 23,573 | 4,065 | 468 | 6,790 | 4,539 | 3,267 | 588 | 5,216 | 4,978 | 3,156 | 500 | 3,205 | 2,532 | 1,637 | 787 | 3,594 | 3,226 | 2,463 | 2,423 | 5,465 | 5,092 | 3,609 | 1,151 | 3,014 | 2,718 | 2,390 | 698 | 2,029 | 1,742 | 1,296 | 868 | 8,138 | 7,646 | 7,328 | -- | 5,557 | -- | -- | -- | 27 | 0 | -- | 0 | 2,391 | 0 | 0 | 0 | -762 | 0 | -333 | 0 | -182 | 0 | -73 | -17 | -902 | -225 | -216 | 0 | -120 | 0 | 143 | 0 | 681 | 0 | 0 | 0 | 0 | 36 | 0 | 64 | 0 | -666 | -763 | 0 | 0 | -- | -- | -303 | -- | -- | -- | -- |
| 123,339 | 101,499 | 49,573 | 496,286 | 216,057 | 172,375 | 75,092 | 527,394 | 253,363 | 191,270 | 70,596 | 540,609 | 234,821 | 197,091 | 57,523 | 459,823 | 169,220 | 46,935 | 29,688 | 86,920 | 60,516 | 40,693 | 26,121 | 71,641 | 56,229 | 18,600 | 4,244 | 96,648 | 65,959 | 50,220 | 29,718 | 116,760 | 74,323 | 41,115 | 20,579 | 126,893 | 90,312 | 71,262 | 24,769 | 113,472 | 58,463 | 37,825 | 17,977 | 104,698 | 87,705 | 59,328 | 28,234 | 88,538 | 63,839 | 48,901 | 25,352 | 57,211 | 47,505 | 36,878 | 19,322 | 43,221 | 36,599 | 31,400 | 18,195 | 91,243 | 33,727 | 22,463 | 11,038 | 27,419 | 18,455 | 11,722 | 6,146 | 16,002 | 10,392 | 7,354 | 4,778 | 10,536 | 7,466 | 6,046 | 3,637 | 8,696 | 5,954 | 3,870 | 3,031 | 12,405 | 8,032 | 6,687 | 3,019 | 12,346 | 6,285 | 12,751 | 6,382 | 12,026 | 7,162 | 16,890 | 8,507 | 15,781 | 5,976 | 10,480 | 5,075 | 9,766 | 4,760 | 8,300 | 4,119 | 7,002 | 3,297 | -- | 1,495 | 1,540 | 888 | 1,369 | 796 |
| 90,324 | 75,430 | 33,397 | 386,059 | 180,039 | 140,922 | 57,761 | 361,034 | 158,785 | 110,512 | 32,524 | 320,821 | 123,902 | 102,145 | 40,202 | 302,074 | 114,004 | 37,253 | 21,817 | 70,024 | 47,665 | 32,833 | 19,638 | 47,884 | 42,321 | 14,289 | 3,250 | 80,720 | 52,783 | 41,011 | 24,117 | 100,296 | 58,374 | 33,025 | 16,668 | 98,085 | 69,657 | 52,286 | 19,797 | 96,787 | 49,467 | 29,357 | 14,156 | 85,497 | 69,923 | 46,997 | 22,686 | 67,273 | 51,193 | 38,590 | 19,082 | 48,147 | 40,398 | 30,119 | 15,977 | 32,855 | 27,850 | 23,275 | 13,892 | 76,018 | 30,783 | 20,545 | 10,076 | 17,214 | 13,947 | 8,320 | 4,671 | 10,691 | 6,970 | 4,621 | 3,198 | 7,221 | 4,676 | 3,704 | 2,189 | 5,014 | 3,219 | 2,059 | 1,518 | 9,433 | 6,314 | 5,282 | 2,352 | 9,940 | 4,974 | 10,442 | 5,187 | 9,596 | 5,831 | 14,205 | 7,009 | 13,270 | 4,908 | 8,880 | 4,240 | 8,425 | 4,247 | 7,198 | 3,544 | 6,055 | 2,802 | -- | 1,002 | 681 | 399 | 527 | 370 |
| 35,951 | 26,589 | 27,239 | 279,900 | 124,268 | 96,132 | 51,612 | 246,844 | 139,478 | 95,892 | 36,380 | 272,800 | 109,065 | 88,692 | 26,788 | 193,828 | 36,897 | 21,453 | 16,907 | 60,703 | 38,777 | 25,773 | 17,048 | 16,561 | 24,351 | 11,366 | 2,965 | 68,309 | 42,674 | 31,162 | 22,583 | 83,996 | 48,338 | 27,394 | 15,923 | 47,703 | 36,480 | 14,783 | -- | 87,092 | -- | 28,032 | -- | 74,081 | -- | 41,667 | -- | 64,231 | -- | 38,800 | -- | 45,766 | -- | 25,711 | 0 | 23,760 | 0 | 16,492 | -- | 36,227 | 0 | 19,746 | -- | 14,401 | 0 | 8,040 | 0 | 8,611 | 0 | 4,364 | 0 | 7,514 | 0 | 4,063 | 0 | 4,660 | 0 | 2,130 | 0 | 10,058 | 6,413 | 5,428 | -- | 9,282 | 4,502 | 9,803 | 4,865 | 9,596 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- |
| -141,102 | -165,923 | -169,162 | -687,714 | -554,038 | -111,366 | -93,312 | -95,483 | -305,767 | -165,495 | 11,285 | 353,445 | -69,282 | 262,756 | 173,378 | 757,736 | 159,036 | 1,787 | 17,646 | 111,313 | 50,999 | 91,392 | 24,283 | 39,723 | 13,473 | 45,818 | 25,369 | -30,694 | -111,853 | -62,118 | -105,835 | 35,363 | 11,382 | 35,246 | 32,007 | 64,942 | -12,663 | 19,000 | 39,757 | 165,818 | 112,887 | 138,597 | 87,922 | -108,841 | -8,747 | 52,099 | -33,740 | 55,493 | 94,363 | 73,536 | 38,365 | 58,282 | 55,487 | 37,912 | 14,265 | 70,495 | 44,826 | 44,677 | 15,272 | 136 | -87,563 | -76,902 | -52,289 | 9,533 | -4,484 | -10,439 | 10,754 | 33,986 | 33,256 | 30,358 | 9,481 | 19,966 | 16,642 | 21,125 | 12,557 | 8,956 | 7,278 | 14,842 | 8,250 | 49,938 | 0 | 27,038 | -- | 26,031 | 11,586 | 13,337 | 10,667 | 9,322 | 8,858 | -5,418 | 3,486 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -259,351 | 132,575 | 53,343 | -428,401 | -295,223 | 87,502 | -172,047 | -247,684 | -28,593 | -70,189 | 113,568 | -117,631 | -275,740 | -191,670 | -158,165 | 805,393 | 332,587 | 184,193 | 138,102 | 52,490 | 14,357 | 22,059 | 32,395 | -10,957 | -20,136 | -2,828 | -33,268 | 15,704 | -13,253 | -24,699 | -22,332 | 9,940 | -23,940 | 51,514 | 38,612 | -23,328 | -47,212 | -21,076 | 16,289 | 49,387 | 33,246 | 36,244 | 79,095 | -99,702 | -28,480 | 52,234 | 1,470 | 106,457 | 148,760 | 137,724 | 59,043 | 18 | 15,348 | -6,343 | 2,091 | -8,132 | -965 | 26,820 | 22,612 | 55,138 | 1,125 | 5,318 | 10,203 | 50,376 | 7,641 | -100 | 12,397 | 17,324 | 17,882 | 17,802 | 13,804 | 1,781 | 14,736 | 25,905 | -2,488 | 2,293 | -2,834 | -3,438 | -5,788 | -8,499 | 0 | 2,565 | -- | -4,730 | -2,238 | -795 | 171 | 7,774 | 3,062 | -8,568 | -9,555 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 13,363,170 | 13,539,634 | 13,529,108 | 13,147,558 | 12,339,130 | 12,036,282 | 12,019,877 | 11,224,719 | 11,009,301 | 10,267,679 | 10,077,979 | 9,945,317 | 9,617,849 | 9,081,366 | 9,081,629 | 8,525,413 | 7,706,855 | 2,619,333 | 2,640,176 | 2,411,569 | 2,397,889 | 2,355,765 | 2,353,719 | 2,317,898 | 2,159,240 | 2,065,717 | 1,821,596 | 1,715,561 | 1,564,230 | 1,467,951 | 1,529,949 | 1,383,091 | 1,269,355 | 1,268,435 | 1,482,041 | 1,369,734 | 1,293,988 | 1,260,423 | 1,193,141 | 1,115,394 | 1,091,977 | 997,419 | 1,132,156 | 1,225,894 | 1,077,843 | 1,017,172 | 1,105,832 | 1,027,288 | 1,022,262 | 972,968 | 934,794 | 865,053 | 823,030 | 744,774 | 771,120 | 747,869 | 773,480 | 761,564 | 756,330 | 701,076 | 649,985 | 609,447 | 585,437 | 480,368 | 414,733 | 404,772 | 402,607 | 389,962 | 387,599 | 385,180 | 396,229 | 382,755 | 389,732 | 402,847 | 348,793 | 356,577 | 344,347 | 329,839 | 330,289 | 306,601 | 332,584 | 334,125 | 354,553 | 358,568 | 346,722 | 343,929 | 337,697 | 321,826 | 294,396 | 280,966 | 265,817 | 252,122 | 210,658 | 189,530 | 183,214 | 195,134 | 170,105 | 156,868 | 130,965 | 118,929 | 81,030 | 69,137 | 45,680 | 8,138 | 5,442 | 4,665 | 4,290 |
| 8,106,206 | 8,281,987 | 8,228,090 | 7,857,536 | 7,202,074 | 6,934,849 | 6,932,225 | 6,599,103 | 7,179,612 | 6,600,779 | 6,526,876 | 6,431,416 | 6,522,465 | 6,190,899 | 6,271,346 | 5,800,149 | 4,942,061 | 901,745 | 918,455 | 716,709 | 743,299 | 699,582 | 690,896 | 700,881 | 655,064 | 544,326 | 601,405 | 744,344 | 770,527 | 688,810 | 768,091 | 636,467 | 755,916 | 761,301 | 972,087 | 862,104 | 787,400 | 762,071 | 674,040 | 601,755 | 620,850 | 541,078 | 666,955 | 769,037 | 617,158 | 564,111 | 659,355 | 585,321 | 558,139 | 516,267 | 461,932 | 418,025 | 410,519 | 331,655 | 405,510 | 391,025 | 394,280 | 388,925 | 422,416 | 381,810 | 372,564 | 338,142 | 318,685 | 241,851 | 210,675 | 202,294 | 213,188 | 202,326 | 199,891 | 195,987 | 204,013 | 189,052 | 199,286 | 196,403 | 171,258 | 178,460 | 166,862 | 151,117 | 148,532 | 0 | -- | 0 | 197,834 | 0 | 0 | 0 | 0 | 0 | 126,170 | 125,247 | 118,223 | 112,089 | 79,992 | 72,602 | 62,808 | 79,277 | 66,884 | 60,522 | 41,527 | 48,150 | 32,707 | 37,415 | 31,729 | 6,062 | 5,002 | 4,403 | 4,095 |
| 9,142,536 | 9,446,264 | 9,327,182 | 8,971,887 | 8,331,326 | 8,071,619 | 7,951,774 | 7,218,143 | 7,429,725 | 6,738,085 | 6,437,263 | 6,297,963 | 6,292,029 | 5,815,098 | 5,759,167 | 5,307,998 | 4,693,516 | 1,490,430 | 1,488,586 | 1,272,281 | 1,261,139 | 1,223,486 | 1,234,896 | 1,224,095 | 1,138,181 | 1,063,364 | 990,152 | 873,142 | 744,108 | 644,042 | 701,134 | 579,979 | 515,476 | 551,817 | 753,887 | 658,177 | 607,051 | 604,728 | 539,855 | 479,972 | 501,995 | 417,861 | 554,768 | 691,846 | 544,766 | 504,824 | 611,424 | 549,115 | 564,625 | 533,864 | 491,512 | 452,825 | 438,873 | 378,882 | 419,796 | 418,529 | 426,637 | 424,884 | 420,424 | 374,319 | 376,331 | 345,910 | 330,160 | 243,437 | 211,529 | 209,273 | 211,645 | 198,125 | 199,509 | 199,788 | 206,733 | 196,390 | 206,820 | 221,521 | 165,166 | 173,847 | 163,651 | 150,542 | 151,169 | 129,779 | -- | 156,433 | 176,436 | 182,746 | 171,247 | 166,231 | 160,928 | 173,749 | 144,107 | 139,058 | 124,890 | 117,183 | 115,415 | 101,077 | 97,851 | 116,001 | 90,740 | 76,728 | 54,479 | 44,442 | 26,556 | 16,863 | 39,972 | 6,070 | 4,326 | 3,588 | 3,195 |
| 6,000,629 | 5,953,453 | 5,939,034 | 5,458,577 | 5,100,585 | 4,750,401 | 5,218,479 | 4,664,129 | 4,888,863 | 4,522,432 | 4,154,061 | 4,418,658 | 4,243,512 | 4,040,936 | 3,882,266 | 3,609,909 | 3,165,362 | 824,335 | 885,248 | 701,060 | 804,794 | 761,722 | 719,833 | 712,096 | 637,017 | 534,003 | 633,488 | 661,253 | 533,420 | 439,586 | 508,487 | 399,866 | 290,480 | 333,925 | 545,092 | 448,880 | 364,736 | 357,863 | 347,046 | 264,331 | 293,469 | 202,693 | 314,173 | 456,933 | 329,982 | 290,418 | 379,411 | 343,237 | 367,230 | 334,494 | 317,074 | 296,431 | 295,419 | 279,948 | 330,866 | 327,713 | 347,562 | 351,465 | 352,615 | 283,748 | 301,168 | 270,909 | 262,158 | 200,436 | 168,527 | 166,272 | 196,644 | 188,124 | 181,507 | 178,886 | 177,231 | 167,589 | 178,018 | 192,720 | 142,764 | 151,445 | 141,249 | 136,941 | 142,767 | 0 | -- | 0 | 156,235 | 0 | 0 | 0 | 0 | 0 | 141,551 | 134,510 | 121,156 | 104,174 | 104,095 | 89,057 | 87,811 | 105,143 | 68,204 | 55,138 | 30,999 | 27,469 | 23,165 | 15,075 | 39,452 | 5,170 | 3,726 | 3,588 | 2,595 |
| 3,409,570 | 3,350,983 | 3,445,904 | 3,426,419 | 3,330,794 | 3,300,480 | 3,357,325 | 3,300,927 | 3,112,214 | 3,088,575 | 3,149,129 | 3,137,785 | 2,953,877 | 2,932,895 | 2,973,702 | 2,869,946 | 2,769,912 | 1,100,521 | 1,121,415 | 1,108,475 | 1,102,906 | 1,097,729 | 1,082,997 | 1,057,167 | 983,488 | 953,394 | 785,645 | 795,138 | 770,484 | 772,271 | 777,183 | 750,928 | 699,770 | 662,944 | 674,657 | 657,206 | 633,446 | 600,947 | 600,446 | 582,804 | 537,329 | 526,996 | 525,123 | 509,056 | 509,636 | 491,602 | 473,678 | 456,982 | 437,034 | 419,366 | 423,526 | 398,670 | 371,778 | 354,128 | 340,015 | 316,278 | 334,482 | 324,786 | 325,010 | 316,465 | 264,470 | 254,129 | 246,338 | 227,606 | 194,218 | 188,744 | 185,271 | 186,093 | 181,866 | 179,517 | 183,678 | 180,480 | 177,790 | 176,819 | 179,026 | 176,837 | 175,042 | 173,882 | 173,342 | 171,823 | 172,427 | 171,395 | 168,466 | 166,114 | 164,871 | 169,223 | 168,621 | 142,603 | 145,146 | 139,316 | 138,551 | 131,509 | 92,433 | 87,219 | 84,786 | 78,537 | 79,364 | 80,140 | 76,486 | 74,487 | 54,474 | 52,273 | 5,708 | 1,167 | 1,117 | 1,077 | 1,095 |
| 2.66 | 2.23 | 0.96 | 10.80 | 5.46 | 4.26 | 1.74 | 11.39 | 5.14 | 3.57 | 1.03 | 10.79 | 4.22 | 3.46 | 1.36 | 12.20 | 4.95 | 3.35 | 1.95 | 6.48 | 4.42 | 3.03 | 1.84 | 4.97 | 4.64 | 1.65 | 0.41 | 10.48 | 6.95 | 5.35 | 3.16 | 14.42 | 8.60 | 4.97 | 2.50 | 15.88 | 11.43 | 8.69 | 3.35 | 17.77 | 9.46 | 5.65 | 2.74 | 17.70 | 14.43 | 9.84 | 4.88 | 15.72 | 12.22 | 9.36 | 4.64 | 13.55 | -- | 9.14 | 0.00 | 9.96 | 0.00 | 7.09 | -- | 27.74 | 0.00 | 8.35 | -- | 9.06 | 0.00 | 4.46 | 0.00 | 5.87 | 0.00 | 2.55 | 0.00 | 4.05 | 0.00 | 2.08 | 0.00 | 2.86 | 0.00 | 1.19 | 0.00 | 5.52 | 1.17 | 3.13 | -- | 5.85 | 3.04 | 6.39 | 3.45 | 6.73 | -- | 10.49 | -- | -- | -- | 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(%) | 0.67 | 0.56 | 0.30 | 2.99 | 1.50 | 1.19 |
| 主营业务利润率(%) | 16.00 | 15.87 | 16.54 | 19.21 | 17.19 | 17.54 |
| 总资产净利润率(%) | 0.67 | 0.57 | 0.30 | 3.22 | 1.57 | 1.23 |
| 成本费用利润率(%) | 3.66 | 4.57 | 4.07 | 10.25 | 6.84 | 7.89 |
| 营业利润率(%) | 3.78 | 4.70 | 3.70 | 9.71 | 6.55 | 7.41 |
| 主营业务成本率(%) | 82.66 | 82.44 | 81.61 | 75.88 | 80.54 | 80.01 |
| 销售净利率(%) | 2.67 | 3.43 | 3.30 | 7.69 | 5.75 | 6.29 |
| 净资产收益率(%) | 2.65 | 2.25 | 0.97 | 11.27 | 5.41 | 4.27 |
| 股本报酬率(%) | 22.92 | 113.95 | 10.38 | 194.17 | 47.74 | 124.25 |
| 净资产报酬率(%) | 2.11 | 10.83 | 0.96 | 18.09 | 4.63 | 12.17 |
| 资产报酬率(%) | 0.67 | 3.27 | 0.30 | 5.75 | 1.50 | 4.01 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 16.73 | 16.70 | 16.11 | 14.07 | 15.18 | 13.72 |
| 非主营比重(%) | 79.17 | 69.96 | 80.97 | 37.44 | 64.41 | 47.36 |
| 主营利润比重(%) | 433.59 | 344.15 | 408.23 | 197.63 | 256.38 | 231.23 |
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(%) | 1.35 | 1.39 | 1.39 | 1.44 | 1.41 | 1.46 |
| 速动比率(%) | 0.45 | 0.52 | 0.48 | 0.48 | 0.51 | 0.61 |
| 现金比率(%) | 17.08 | 23.66 | 22.20 | 23.34 | 24.58 | 33.38 |
| 利息支付倍数(%) | 194.13 | 210.43 | 206.31 | 479.27 | 322.71 | 372.07 |
| 资产负债率(%) | 68.42 | 69.77 | 68.94 | 68.24 | 67.52 | 67.06 |
| 长期债务与营运资金比率(%) | 1.19 | 1.14 | 1.05 | 0.96 | 1.02 | 0.97 |
| 股东权益比率(%) | 31.58 | 30.23 | 31.06 | 31.76 | 32.48 | 32.94 |
| 长期负债比率(%) | 18.81 | 19.53 | 17.85 | 17.58 | 17.40 | 17.68 |
| 股东权益与固定资产比率(%) | -- | 832.61 | -- | 797.68 | -- | 739.93 |
| 负债与所有者权益比率(%) | 216.62 | 230.77 | 221.97 | 214.86 | 207.88 | 203.59 |
| 长期资产与长期资金比率(%) | 78.06 | 78.03 | 80.12 | 81.55 | 83.47 | 83.74 |
| 资本化比率(%) | 37.33 | 39.25 | 36.49 | 35.63 | 34.88 | 34.92 |
| 固定资产净值率(%) | -- | 57.21 | -- | 59.07 | -- | 61.20 |
| 资本固定化比率(%) | 124.55 | 128.44 | 126.16 | 126.69 | 128.18 | 128.67 |
| 产权比率(%) | 201.73 | 210.06 | 198.80 | 186.07 | 180.83 | 173.48 |
| 清算价值比率(%) | 152.83 | 153.36 | 157.65 | 164.49 | 165.12 | 169.53 |
| 固定资产比重(%) | -- | 3.63 | -- | 3.98 | -- | 4.45 |
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(%) | 3.72 | -3.15 | 12.71 | 15.92 | 10.88 | 13.31 |
| 净利润增长率(%) | -51.91 | -47.15 | -33.74 | -2.40 | -0.36 | -0.25 |
| 净资产增长率(%) | 5.31 | 3.25 | 3.29 | 4.22 | 11.96 | 12.33 |
| 总资产增长率(%) | 8.30 | 12.49 | 12.56 | 17.13 | 12.08 | 17.23 |
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) | 23.46 | 15.74 | 9.10 | 31.86 | 13.87 | 10.76 |
| 应收账款周转天数(天) | 11.51 | 11.43 | 9.89 | 11.30 | 19.47 | 16.72 |
| 存货周转率(次) | 0.52 | 0.35 | 0.19 | 0.83 | 0.60 | 0.45 |
| 固定资产周转率(次) | -- | 4.34 | -- | 9.87 | -- | 4.34 |
| 总资产周转率(次) | 0.25 | 0.16 | 0.09 | 0.42 | 0.27 | 0.20 |
| 存货周转天数(天) | 519.83 | 518.58 | 478.47 | 433.63 | 452.03 | 400.80 |
| 总资产周转天数(天) | 1,070.58 | 1,091.57 | 980.39 | 859.19 | 986.84 | 921.19 |
| 流动资产周转率(次) | 0.42 | 0.27 | 0.15 | 0.71 | 0.47 | 0.34 |
| 流动资产周转天数(天) | 644.70 | 660.07 | 591.33 | 509.63 | 578.03 | 536.03 |
| 经营现金净流量对销售收入比率(%) | -0.04 | -0.08 | -0.14 | -0.13 | -0.17 | -0.05 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | -0.01 | -0.05 | -0.04 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -1.58 | -2.20 | -4.19 | -1.75 | -2.99 | -0.78 |
| 经营现金净流量对负债比率(%) | -0.02 | -0.02 | -0.02 | -0.08 | -0.07 | -0.01 |
| 现金流量比率(%) | -2.35 | -2.79 | -2.85 | -12.60 | -10.86 | -2.34 |
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