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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.49 | 0.91 | 0.33 | 1.23 | 1.02 | 0.70 | 0.34 | 1.04 | 0.69 | 0.38 | 0.18 | 1.16 | 0.94 | 0.60 | 0.24 | 1.64 | 1.30 | 0.74 | 0.22 | 1.26 | 0.85 | 0.55 | 0.28 | 1.25 | 0.87 | 0.58 | 0.23 | 1.10 | 0.79 | 0.54 | 0.29 | 1.11 | 0.79 | 0.52 | 0.24 | 0.96 | 0.67 | 0.42 | 0.20 | 0.76 | 0.58 | 0.37 | 0.18 | 0.76 | 0.58 | 0.40 | 0.20 | 0.89 | 0.66 | 0.44 | 0.21 | 0.56 | 0.31 | 0.11 | 0.05 | 0.12 | 0.30 | 0.22 | 0.19 | 0.92 | 0.66 | 0.42 | 0.16 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.68 | -- | 3.29 | 3.07 | 3.29 | 3.11 | 2.94 | 2.75 | 2.55 | 2.92 | 2.68 | 2.46 | 2.23 | 2.19 | 1.94 | 1.74 | 1.68 | 1.63 | 1.82 | 1.73 | 3.22 | 3.52 | 3.20 | 2.96 | 3.00 | 2.82 | 2.66 | 2.50 | 2.30 | 2.21 | 2.13 | 2.01 | 1.90 | 1.81 | 1.71 | 1.60 | 3.26 | 3.11 | 2.94 | 1.80 | 1.60 | 1.49 | 1.51 | 1.41 | 1.29 | 1.37 | 1.35 | 1.90 | 1.82 | 1.58 | 1.47 | 1.32 | 1.40 | 1.38 | 1.45 | 1.37 | 1.87 | 1.76 | 1.72 | 2.11 | 1.93 | 2.36 | 1.60 | 1.96 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.26 | -- | -- | -- | 0.18 | -- | 1.01 | 0.57 | 0.22 | 0.73 | 0.36 | 0.25 | 0.08 | 1.06 | 0.87 | 0.51 | 0.27 | 0.97 | 0.75 | 0.49 | 0.21 | 0.79 | 0.56 | 0.29 | 0.28 | 1.37 | 1.00 | 0.65 | 0.35 | 1.17 | 0.00 | 0.00 | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.29 | -- | 0.50 | 0.23 | 0.89 | 0.45 | 0.56 | -- | 0.40 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,044,007 | 1,290,370 | 654,776 | 2,360,306 | 1,715,293 | 1,154,317 | 570,597 | 1,990,659 | 1,377,636 | 812,127 | 417,050 | 2,110,388 | 1,563,367 | 1,028,736 | 493,350 | 2,022,499 | 1,512,244 | 1,008,517 | 474,784 | 1,871,561 | 1,339,953 | 871,396 | 419,760 | 1,662,134 | 1,159,055 | 758,442 | 356,704 | 1,357,350 | 969,529 | 659,133 | 322,377 | 1,292,818 | 935,842 | 618,115 | 290,287 | 1,150,121 | 844,058 | 554,548 | 260,028 | 1,024,739 | 754,600 | 487,409 | 225,735 | 968,941 | 710,103 | 465,732 | 223,067 | 850,804 | 607,947 | 388,800 | 175,258 | 607,937 | 414,386 | 254,657 | 105,913 | 571,697 | 442,793 | 289,774 | 133,664 | 516,572 | 366,555 | 227,284 | 110,477 | 388,399 | 274,675 | 170,327 | 75,944 | 291,116 | 210,732 | 124,584 | 50,201 | 234,523 | 173,717 | 108,059 | 43,311 | 173,348 | 122,722 | 74,987 | 31,244 | 112,439 | 75,119 | 46,544 | 20,003 | 93,829 | 44,106 | 75,500 | 33,375 | 60,874 | 30,493 | 49,753 | 23,056 | 43,967 | 21,067 | 29,916 | 16,927 | 26,730 | 12,035 | 22,815 | 12,365 | 16,884 | 9,386 | -- |
| 688,238 | 431,195 | 228,504 | 826,938 | 680,431 | 458,946 | 226,836 | -- | 510,362 | 281,270 | 139,656 | 770,851 | 570,733 | 376,282 | 187,605 | 841,886 | 630,361 | 413,263 | 194,588 | 780,273 | 559,202 | 364,963 | 180,575 | 698,376 | 488,616 | 320,935 | 154,299 | 564,670 | 400,338 | 275,743 | 133,937 | 537,349 | 388,079 | 255,191 | 120,947 | 467,553 | 333,756 | 219,012 | 100,238 | 384,169 | 285,143 | 185,967 | 87,049 | 348,587 | 256,361 | 170,530 | 82,554 | 343,244 | 244,198 | 160,840 | 76,796 | 255,401 | 170,306 | 98,083 | 35,892 | 178,750 | 144,902 | 97,829 | 43,953 | 186,651 | 132,533 | 85,636 | -- | 133,296 | 93,839 | 60,297 | 23,783 | 88,806 | 64,918 | 41,445 | 16,665 | 78,918 | 58,349 | 37,566 | 16,117 | 67,200 | 47,323 | 28,975 | 12,460 | 42,103 | 29,281 | 18,589 | 7,218 | 35,616 | 17,161 | 29,392 | 11,995 | 19,978 | 10,331 | 14,776 | 7,144 | 1,275 | 1,486 | 384 | 1,975 | 5,085 | 2,827 | 5,840 | 3,076 | 4,637 | 2,694 | -- |
| 458,807 | 268,781 | 107,464 | 376,203 | 305,010 | 208,740 | 102,996 | 326,663 | 206,426 | 117,088 | 61,445 | 341,594 | 275,243 | 168,686 | 66,989 | 497,322 | 395,258 | 216,927 | 69,723 | 366,993 | 261,013 | 168,062 | 84,999 | 383,986 | 262,393 | 176,018 | 70,579 | 305,124 | 211,508 | 133,953 | 62,955 | 259,160 | 189,909 | 126,707 | 57,761 | 225,807 | 163,046 | 107,399 | 48,521 | 181,134 | 139,219 | 90,672 | 42,892 | 170,910 | 130,032 | 89,420 | 43,823 | 199,229 | 148,344 | 98,882 | 47,878 | 147,343 | 70,390 | 25,743 | 11,822 | 28,103 | 64,927 | 47,221 | 21,597 | 96,207 | 70,342 | 44,204 | 17,496 | 66,219 | 49,740 | 32,233 | 10,945 | 39,839 | 32,015 | 20,064 | 7,758 | 41,423 | 32,439 | 20,606 | 8,386 | 35,152 | 25,994 | 15,343 | 5,653 | 21,106 | 14,330 | 9,255 | 3,090 | 17,301 | 9,018 | 15,900 | 5,742 | 7,869 | 4,011 | -2,364 | -116 | 1,443 | 0 | 536 | 0 | 5,103 | 0 | 0 | 3,076 | 4,638 | 2,694 | -- |
| 522 | 1,359 | 927 | 6,295 | 3,828 | 2,864 | -56 | 7,100 | 4,430 | 1,901 | 1,722 | 8,238 | 4,449 | 1,380 | -26 | 70,330 | 47,735 | 116 | -21 | 2,339 | 2,894 | -25 | -17 | 4,196 | 4,398 | 207 | 109 | 2,378 | 2,271 | 2,111 | 1,032 | 3,103 | 1,988 | 1,506 | 761 | 2,575 | 1,833 | 1,458 | 708 | 2,154 | 1,513 | 804 | 371 | 1,602 | 1,086 | 772 | 444 | 1,643 | 1,286 | 936 | 496 | 2,094 | 1,302 | 656 | 185 | 1,028 | 831 | 507 | 195 | 1,586 | 1,099 | 635 | 206 | 90 | 93 | -6 | -67 | -195 | -138 | -97 | -33 | -262 | -206 | -232 | -155 | -621 | -465 | -310 | -155 | -625 | -450 | -314 | -157 | -786 | -332 | -609 | -101 | -128 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 23 | 19 | 2,056 | 1,809 | 2,023 | 0 | -- |
| -1,053 | -1,833 | -831 | 5,681 | 1,788 | -1,149 | 533 | -15,704 | -1,828 | -261 | 244 | -18,480 | 7,982 | 6,738 | 5,389 | -1,086 | -595 | 850 | 41 | 980 | -874 | 575 | 1,212 | 7,977 | 5,130 | 1,907 | 471 | -852 | -1,266 | -2,148 | -3,484 | 4,725 | 3,077 | 1,995 | 497 | 12,097 | 2,093 | -2,930 | 318 | 5,124 | 2,676 | -175 | -42 | 6,323 | 4,445 | 3,311 | 2,903 | 1,954 | 1,046 | 930 | 701 | -19,114 | 2,458 | 2,479 | 468 | 3,385 | -- | -- | -- | -- | -- | -- | -- | 138 | 0 | 0 | 0 | 3,199 | 0 | 0 | 0 | 1,277 | 0 | 0 | 0 | -289 | -75 | -28 | 2 | -658 | -252 | -84 | 0 | -1,084 | 639 | 64 | 0 | -263 | 0 | -- | 0 | 0 | 20 | 0 | 62 | 0 | 205 | -5 | 0 | 0 | -- | -- |
| 457,755 | 266,948 | 106,633 | 381,884 | 306,798 | 207,591 | 103,528 | 310,960 | 204,598 | 116,827 | 61,689 | 323,114 | 283,225 | 175,424 | 72,378 | 496,236 | 394,662 | 217,777 | 69,764 | 367,972 | 260,140 | 168,637 | 86,211 | 391,963 | 267,523 | 177,925 | 71,050 | 304,272 | 210,242 | 131,805 | 59,471 | 263,885 | 192,985 | 128,702 | 58,259 | 237,904 | 165,139 | 104,470 | 48,840 | 186,258 | 141,895 | 90,497 | 42,850 | 177,233 | 134,477 | 92,731 | 46,727 | 201,183 | 149,389 | 99,813 | 48,579 | 128,229 | 72,847 | 28,222 | 12,290 | 31,489 | 66,366 | 48,312 | 21,403 | 97,959 | 70,564 | 44,375 | 17,480 | 66,447 | 50,180 | 32,554 | 11,214 | 42,843 | 34,641 | 22,292 | 9,911 | 42,439 | 33,251 | 21,440 | 8,255 | 34,243 | 25,453 | 15,005 | 5,500 | 19,823 | 13,628 | 8,858 | 2,675 | 15,481 | 9,326 | 15,389 | 6,221 | 7,537 | 4,226 | -2,283 | -127 | 1,442 | 1,853 | -660 | 2,058 | 5,367 | 3,049 | 8,760 | 4,885 | 6,833 | 2,772 | -- |
| 390,083 | 238,190 | 87,118 | 314,617 | 259,577 | 176,925 | 85,525 | 260,078 | 172,290 | 96,397 | 45,996 | 289,843 | 234,653 | 150,557 | 60,605 | 412,049 | 326,209 | 186,862 | 56,262 | 314,875 | 214,355 | 138,619 | 69,288 | 314,423 | 217,540 | 145,681 | 58,307 | 260,538 | 184,877 | 121,551 | 57,937 | 221,975 | 157,645 | 104,789 | 47,228 | 191,755 | 133,651 | 84,262 | 39,190 | 152,477 | 115,737 | 73,833 | 35,200 | 151,261 | 116,731 | 79,988 | 40,465 | 178,776 | 131,946 | 87,652 | 41,654 | 111,803 | 61,787 | 22,127 | 10,347 | 24,605 | 60,942 | 44,031 | 19,054 | 91,721 | 65,718 | 41,670 | 16,012 | 60,722 | 45,036 | 28,803 | 9,635 | 39,172 | 31,738 | 20,642 | 9,237 | 39,456 | 31,004 | 19,948 | 7,682 | 32,097 | 23,836 | 14,129 | 5,190 | 18,429 | 12,683 | 8,245 | 2,518 | 15,215 | 9,052 | 15,003 | 6,145 | 7,057 | 3,975 | -1,790 | 208 | 1,192 | 1,840 | 41 | 1,716 | 4,805 | 2,744 | 8,281 | 4,469 | 6,352 | 0 | -- |
| 381,491 | 231,030 | 85,559 | 281,594 | 237,871 | 166,174 | 81,297 | 230,399 | 150,993 | 79,211 | 38,019 | 280,291 | 212,554 | 134,025 | 51,624 | 346,779 | 281,477 | 182,970 | 59,486 | 303,026 | 208,503 | 134,794 | 68,524 | 306,919 | 213,124 | 144,020 | 58,099 | 261,057 | 184,918 | 122,127 | 59,208 | 217,513 | 154,280 | 103,567 | 47,294 | 182,877 | 133,636 | 86,441 | -- | 148,381 | -- | 73,966 | -- | 146,529 | -- | 76,760 | -- | 176,735 | -- | 86,804 | -- | 130,634 | -- | 19,347 | 0 | 20,439 | 0 | 42,936 | -- | 89,796 | 0 | 41,482 | -- | 60,596 | 0 | 28,476 | 0 | 35,524 | 0 | 18,300 | 0 | 38,334 | 0 | 19,024 | 0 | 33,497 | 0 | 14,416 | 0 | 20,289 | 14,019 | 8,992 | -- | 16,942 | 8,792 | 15,515 | 1 | 6,299 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 428,206 | 298,928 | 134,121 | 567,701 | 458,180 | 325,746 | 175,799 | 527,776 | 297,271 | 142,194 | 87,022 | 512,691 | 353,699 | 207,131 | 74,255 | 580,786 | 451,844 | 259,501 | 112,402 | 479,651 | 312,467 | 171,965 | 105,234 | 363,697 | 272,788 | 148,508 | 59,502 | 301,447 | 226,160 | 130,761 | 26,524 | 315,400 | 259,354 | 156,045 | 51,694 | 283,838 | 227,658 | 122,094 | 36,538 | 250,957 | 202,526 | 114,702 | 44,994 | 146,200 | 71,930 | 50,201 | 15,385 | 211,508 | 173,806 | 101,546 | 54,701 | 195,073 | 151,145 | 97,576 | 41,783 | 159,159 | 112,828 | 57,656 | 28,186 | 137,194 | 100,282 | 64,704 | 35,049 | 117,427 | 64,031 | 23,819 | 9,383 | 71,704 | 58,355 | 34,594 | 16,864 | 60,260 | 44,362 | 34,393 | 7,508 | 33,436 | 25,331 | 16,839 | 9,719 | 38,470 | 0 | 12,909 | -- | 20,421 | 9,489 | 22,632 | 11,561 | 14,350 | -- | 10,208 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 325,281 | 260,474 | 187,431 | 551,737 | 641,990 | 641,653 | 183,550 | 45,528 | 97,359 | 337,579 | 313,585 | 199,501 | 308,469 | 204,054 | 181,157 | -34,664 | 187,230 | 230,527 | 169,455 | -49,454 | -66,289 | -10,822 | 9,566 | 129,260 | 121,252 | 148,392 | 61,662 | 540,691 | 543,664 | 531,843 | 619,931 | 740 | 29,192 | 65,466 | 16,655 | 464 | -12,638 | -12,745 | -8,207 | -32,025 | -55,836 | -7,265 | -45,778 | 65,380 | 27,153 | 1,435 | 81,538 | 1,461 | -4,218 | -5,369 | -2,227 | -376 | -5,497 | 7,350 | -4,916 | 2,196 | -26 | 704 | 1,526 | -1,930 | -2,449 | -3,613 | 1,779 | -216 | 1,542 | 3,890 | 1,165 | -446 | -3,939 | -1,688 | -703 | -2,155 | -2,009 | 8,621 | -3,616 | 11,062 | 7,499 | -2,502 | -1,627 | 1,416 | 0 | 3,231 | -- | -2,601 | 3,330 | 5,095 | 2,597 | 492 | -- | 685 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5,125,667 | 4,824,411 | 4,689,066 | 4,478,489 | 4,484,037 | 4,432,309 | 3,992,282 | 3,842,363 | 3,961,942 | 4,328,874 | 4,174,201 | 3,882,628 | 4,010,914 | 3,946,567 | 3,946,130 | 3,449,044 | 3,639,481 | 3,540,699 | 3,340,436 | 3,170,401 | 3,067,359 | 3,067,901 | 3,040,350 | 2,986,585 | 2,838,065 | 2,803,958 | 2,639,782 | 2,482,697 | 2,388,686 | 2,323,287 | 2,373,365 | 1,687,559 | 1,646,220 | 1,638,940 | 1,516,277 | 1,458,708 | 1,411,391 | 1,382,054 | 1,346,239 | 1,304,104 | 1,269,138 | 1,283,482 | 1,219,604 | 1,221,219 | 1,197,870 | 1,144,266 | 1,179,281 | 1,056,697 | 1,000,335 | 971,608 | 948,922 | 905,130 | 884,585 | 935,540 | 917,932 | 933,309 | 989,932 | 993,502 | 964,759 | 946,217 | 881,833 | 846,824 | 811,041 | 750,780 | 732,647 | 713,589 | 671,991 | 655,051 | 635,863 | 615,029 | 570,226 | 522,218 | 469,893 | 437,367 | 385,911 | 350,669 | 287,051 | 250,248 | 231,329 | 204,621 | 201,826 | 196,749 | 171,941 | 168,873 | 163,953 | 138,243 | 138,249 | 111,862 | 114,592 | 112,657 | 110,911 | 109,760 | 108,858 | 102,986 | 97,823 | 76,776 | 49,383 | 49,317 | 43,225 | 37,796 | 26,317 | 21,611 |
| 3,024,250 | 2,778,572 | 2,688,306 | 2,468,310 | 2,467,680 | 2,435,929 | 2,013,322 | 1,855,964 | 1,916,869 | 2,237,725 | 2,076,824 | 1,777,436 | 1,948,607 | 1,917,634 | 1,972,395 | 1,558,114 | 1,803,798 | 1,772,535 | 1,644,236 | 1,500,649 | 1,464,224 | 1,518,538 | 1,523,735 | 1,496,796 | 1,424,989 | 1,452,595 | 1,348,503 | 1,253,188 | 1,223,372 | 1,227,713 | 1,319,993 | 664,493 | 648,629 | 697,091 | 645,149 | 595,102 | 563,492 | 542,412 | 527,113 | 497,652 | 485,982 | 532,883 | 480,428 | 498,752 | 480,562 | 432,089 | 494,528 | 384,692 | 349,169 | 343,862 | 327,012 | 287,405 | 258,791 | 255,543 | 212,346 | 226,634 | 263,351 | 279,158 | 258,765 | 249,464 | 225,605 | 220,452 | 222,382 | 195,999 | 207,620 | 214,795 | 189,979 | 166,574 | 161,813 | 157,976 | 148,527 | 128,878 | 131,963 | 145,250 | 126,401 | 111,047 | 99,575 | 81,376 | 76,135 | 0 | -- | 0 | 58,774 | 59,843 | 0 | 0 | 0 | 0 | 47,869 | 46,150 | 39,460 | 37,534 | 34,964 | 40,305 | 42,306 | 24,283 | 17,652 | 14,527 | 14,889 | 13,969 | 11,624 | 8,021 |
| 2,280,903 | 2,170,456 | 1,975,063 | 1,849,079 | 1,902,776 | 1,937,418 | 1,739,951 | 1,683,272 | 1,862,474 | 2,278,518 | 1,987,397 | 1,745,720 | 1,921,921 | 1,957,310 | 1,874,098 | 1,430,057 | 1,578,409 | 1,638,079 | 1,404,206 | 1,269,875 | 1,258,435 | 1,323,797 | 1,165,536 | 1,182,730 | 1,150,740 | 1,195,356 | 938,508 | 841,190 | 821,200 | 820,422 | 1,019,247 | 807,297 | 815,029 | 849,931 | 786,655 | 674,134 | 684,033 | 704,381 | 609,453 | 606,579 | 609,834 | 667,204 | 561,269 | 598,052 | 609,521 | 593,202 | 668,367 | 472,483 | 463,308 | 479,386 | 502,716 | 466,482 | 495,980 | 586,466 | 580,710 | 606,357 | 626,140 | 646,399 | 642,590 | 593,568 | 561,055 | 550,767 | 510,430 | 467,990 | 465,892 | 463,472 | 441,290 | 434,057 | 422,605 | 413,488 | 380,108 | 341,345 | 298,382 | 276,925 | 222,716 | 195,126 | 139,781 | 168,746 | 158,774 | 137,256 | 133,392 | 131,455 | 112,450 | 111,917 | 107,893 | 89,892 | 91,841 | 71,684 | 77,057 | 67,523 | 63,564 | 62,069 | 59,596 | 55,374 | 47,371 | 41,903 | 17,623 | 19,386 | 15,888 | 14,915 | 12,619 | 10,375 |
| 1,907,575 | 1,771,444 | 1,651,472 | 1,471,878 | 1,510,719 | 1,442,003 | 1,241,281 | 1,213,125 | 1,411,338 | 1,930,321 | 1,646,544 | 1,478,590 | 1,601,535 | 1,645,990 | 1,553,889 | 1,235,711 | 1,303,809 | 1,333,254 | 1,091,372 | 965,176 | 1,036,265 | 1,104,170 | 952,047 | 969,153 | 908,675 | 1,056,778 | 806,207 | 708,434 | 722,036 | 704,854 | 849,222 | 643,669 | 641,988 | 688,055 | 661,309 | 549,314 | 584,303 | 585,944 | 506,116 | 505,375 | 522,892 | 579,498 | 464,953 | 481,103 | 522,436 | 451,602 | 535,708 | 385,167 | 358,498 | 379,538 | 377,868 | 291,534 | 269,680 | 317,866 | 299,660 | 290,457 | 336,615 | 373,974 | 362,770 | 285,048 | 262,135 | 260,617 | 230,030 | 207,870 | 209,112 | 201,342 | 187,340 | 181,767 | 183,385 | 175,668 | 173,858 | 153,045 | 136,082 | 152,325 | 120,516 | 96,826 | 83,181 | 82,246 | 80,680 | 0 | -- | 0 | 54,363 | 69,830 | 0 | 0 | 0 | 0 | 70,398 | 66,000 | 59,948 | 58,429 | 57,775 | 50,674 | 30,786 | 23,438 | 14,160 | 12,423 | 10,758 | 11,263 | 7,537 | 5,846 |
| 2,846,179 | 2,655,285 | 2,715,274 | 2,630,602 | 2,582,425 | 2,495,476 | 2,252,800 | 2,159,452 | 2,099,756 | 2,050,603 | 2,186,999 | 2,137,037 | 2,089,136 | 1,989,330 | 2,072,155 | 2,019,091 | 2,058,925 | 1,899,995 | 1,935,781 | 1,900,084 | 1,808,429 | 1,743,763 | 1,874,406 | 1,803,362 | 1,686,759 | 1,607,888 | 1,700,700 | 1,640,863 | 1,565,857 | 1,502,171 | 1,353,676 | 879,830 | 830,911 | 788,719 | 729,325 | 784,264 | 727,023 | 677,332 | 736,421 | 697,171 | 658,940 | 615,910 | 658,335 | 623,167 | 588,349 | 551,063 | 510,914 | 584,215 | 537,027 | 492,222 | 446,206 | 438,648 | 388,605 | 349,075 | 337,221 | 326,952 | 363,792 | 347,103 | 322,169 | 352,649 | 320,778 | 296,057 | 300,611 | 282,790 | 266,755 | 250,117 | 230,701 | 220,994 | 213,258 | 201,541 | 190,118 | 180,873 | 171,511 | 160,442 | 163,195 | 155,543 | 147,271 | 81,502 | 72,555 | 67,365 | 68,433 | 63,959 | 58,232 | 55,706 | 55,061 | 48,351 | 46,408 | 40,178 | 37,536 | 33,526 | 35,564 | 35,251 | 36,834 | 35,018 | 36,636 | 34,521 | 31,760 | 29,563 | 2,672 | 22,881 | 13,698 | 11,236 |
| 14.55 | 8.95 | 3.26 | 12.96 | 10.89 | 7.67 | 3.88 | 12.06 | 7.97 | 4.41 | 2.13 | 14.11 | 11.43 | 7.30 | 2.96 | 20.81 | 16.48 | 9.52 | 2.92 | 17.16 | 11.87 | 7.66 | 3.77 | 18.62 | 13.06 | 8.66 | 3.49 | 18.88 | 14.25 | 10.33 | 6.38 | 27.07 | 19.80 | 13.32 | 5.85 | 26.10 | 18.58 | 11.66 | 5.47 | 23.13 | 17.93 | 11.42 | 5.49 | 26.34 | 20.61 | 14.10 | 6.69 | 35.58 | 27.38 | 18.17 | 9.07 | 29.20 | -- | 6.55 | 0.00 | 7.52 | 0.00 | 12.59 | -- | 28.70 | 0.00 | 14.35 | -- | 24.10 | 0.00 | 12.20 | 0.00 | 19.50 | 0.00 | 10.80 | 0.00 | 23.50 | 0.00 | 12.40 | 0.00 | 30.90 | 0.00 | 18.98 | 0.00 | 28.40 | 20.44 | 13.78 | -- | 28.40 | 17.91 | 31.50 | 0.00 | 19.27 | 11.19 | -5.21 | -- | -- | -- | 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(%) | 7.61 | 4.93 | 1.86 | 7.02 | 5.78 | 3.99 |
| 主营业务利润率(%) | 33.67 | 33.42 | 34.90 | 35.04 | 39.67 | 39.76 |
| 总资产净利润率(%) | 8.12 | 5.12 | 1.90 | 7.55 | 6.23 | 4.27 |
| 成本费用利润率(%) | 30.37 | 27.33 | 20.37 | 19.98 | 22.56 | 22.80 |
| 营业利润率(%) | 22.45 | 20.83 | 16.41 | 15.94 | 17.78 | 18.08 |
| 主营业务成本率(%) | 65.52 | 65.78 | 64.25 | 64.10 | 59.46 | 59.39 |
| 销售净利率(%) | 19.07 | 18.45 | 13.29 | 13.32 | 15.12 | 15.31 |
| 净资产收益率(%) | 13.71 | 8.97 | 3.21 | 11.96 | 10.05 | 7.09 |
| 股本报酬率(%) | 149.39 | 565.83 | 33.35 | 554.76 | 99.35 | 480.30 |
| 净资产报酬率(%) | 13.70 | 55.64 | 3.21 | 55.06 | 10.04 | 50.24 |
| 资产报酬率(%) | 7.61 | 30.61 | 1.86 | 32.33 | 5.78 | 28.28 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.41 | 9.12 | 14.86 | 16.02 | 18.94 | 18.63 |
| 非主营比重(%) | -0.12 | -0.18 | 0.09 | 3.14 | 1.83 | 0.83 |
| 主营利润比重(%) | 150.35 | 161.53 | 214.29 | 216.54 | 221.78 | 221.08 |
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(%) | 1.59 | 1.57 | 1.63 | 1.68 | 1.63 | 1.69 |
| 速动比率(%) | 1.30 | 1.29 | 1.35 | 1.38 | 1.37 | 1.45 |
| 现金比率(%) | 92.27 | 95.58 | 98.10 | 97.34 | 100.82 | 106.64 |
| 利息支付倍数(%) | -359.95 | -510.77 | 694.11 | 655.92 | 1,029.31 | 932.65 |
| 资产负债率(%) | 44.50 | 44.99 | 42.12 | 41.29 | 42.43 | 43.71 |
| 长期债务与营运资金比率(%) | 0.21 | 0.26 | 0.06 | 0.11 | 0.14 | 0.23 |
| 股东权益比率(%) | 55.50 | 55.01 | 57.88 | 58.71 | 57.57 | 56.29 |
| 长期负债比率(%) | 4.63 | 5.44 | 1.36 | 2.54 | 2.99 | 5.24 |
| 股东权益与固定资产比率(%) | -- | 182.78 | -- | 181.21 | -- | 178.74 |
| 负债与所有者权益比率(%) | 80.18 | 81.78 | 72.77 | 70.32 | 73.72 | 77.66 |
| 长期资产与长期资金比率(%) | 68.18 | 70.15 | 72.02 | 73.28 | 74.26 | 73.20 |
| 资本化比率(%) | 7.71 | 9.00 | 2.30 | 4.15 | 4.94 | 8.52 |
| 固定资产净值率(%) | -- | 53.97 | -- | 56.14 | -- | 56.45 |
| 资本固定化比率(%) | 73.87 | 77.09 | 73.72 | 76.45 | 78.12 | 80.02 |
| 产权比率(%) | 75.41 | 76.64 | 63.21 | 60.31 | 63.72 | 67.11 |
| 清算价值比率(%) | 233.05 | 230.95 | 266.14 | 274.63 | 265.06 | 257.22 |
| 固定资产比重(%) | -- | 30.10 | -- | 32.40 | -- | 31.49 |
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(%) | 19.16 | 11.79 | 14.75 | 18.57 | 24.51 | 42.14 |
| 净利润增长率(%) | 50.36 | 34.72 | 1.90 | 20.96 | 50.63 | 83.53 |
| 净资产增长率(%) | 10.21 | 6.38 | 20.50 | 21.78 | 22.95 | 21.68 |
| 总资产增长率(%) | 14.31 | 8.85 | 17.45 | 16.56 | 13.18 | 2.39 |
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) | 4.27 | 3.05 | 1.52 | 5.87 | 4.54 | 3.01 |
| 应收账款周转天数(天) | 63.24 | 59.00 | 59.37 | 61.36 | 59.45 | 59.75 |
| 存货周转率(次) | 2.76 | 1.83 | 0.95 | 3.98 | 2.83 | 2.05 |
| 固定资产周转率(次) | -- | 0.89 | -- | 1.64 | -- | 0.82 |
| 总资产周转率(次) | 0.43 | 0.28 | 0.14 | 0.57 | 0.41 | 0.28 |
| 存货周转天数(天) | 97.67 | 98.15 | 95.21 | 90.52 | 95.41 | 87.66 |
| 总资产周转天数(天) | 634.25 | 648.88 | 630.25 | 634.58 | 655.34 | 645.16 |
| 流动资产周转率(次) | 0.74 | 0.49 | 0.25 | 1.09 | 0.79 | 0.54 |
| 流动资产周转天数(天) | 362.76 | 365.93 | 354.33 | 329.76 | 340.31 | 334.63 |
| 经营现金净流量对销售收入比率(%) | 0.21 | 0.23 | 0.20 | 0.24 | 0.27 | 0.28 |
| 资产的经营现金流量回报率(%) | 0.08 | 0.06 | 0.03 | 0.13 | 0.10 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 1.10 | 1.26 | 1.54 | 1.81 | 1.77 | 1.84 |
| 经营现金净流量对负债比率(%) | 0.19 | 0.14 | 0.07 | 0.31 | 0.24 | 0.17 |
| 现金流量比率(%) | 22.45 | 16.87 | 8.12 | 38.57 | 30.33 | 22.59 |
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