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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 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.25 | 0.85 | 0.38 | 1.41 | 1.07 | 0.74 | 0.33 | 1.34 | 0.96 | 0.42 | 0.16 | 1.29 | 1.22 | 0.81 | 0.34 | 1.21 | 1.01 | 0.80 | 0.33 | 1.14 | 0.93 | 0.73 | 0.29 | 0.83 | 0.63 | 0.54 | 0.26 | 0.71 | 0.56 | 0.43 | 0.32 | 1.74 | 1.50 | 0.95 | 0.32 | 1.53 | 1.28 | 0.79 | 0.27 | 1.22 | 1.03 | 0.69 | 0.23 | 1.00 | 0.84 | 0.57 | 0.40 | 1.52 | 1.20 | 0.81 | 0.27 | 0.86 | 0.72 | 0.50 | 0.08 | 0.57 | 0.56 | 0.41 | 0.13 | 0.48 | 0.41 | 0.30 | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.38 | -- | 3.97 | 3.63 | 3.34 | 3.11 | 3.00 | 2.76 | 5.66 | 5.24 | 5.45 | 5.38 | 4.83 | 5.77 | 5.64 | 5.56 | 5.14 | 5.06 | 5.07 | 4.92 | 4.84 | 4.71 | 4.60 | 4.63 | 4.45 | 4.84 | 4.80 | 4.74 | 4.75 | 4.68 | 4.66 | 4.60 | 4.83 | 4.78 | 4.71 | 7.00 | 6.87 | 6.76 | 6.67 | 6.62 | 6.49 | 6.38 | 6.61 | 6.46 | 6.30 | 6.18 | 6.55 | 6.32 | 5.12 | 4.89 | 5.49 | 4.76 | 4.41 | 4.08 | 3.78 | 3.15 | 2.78 | 3.29 | 2.78 | 2.92 | 3.01 | 2.79 | 3.34 | 1.17 | 1.21 | 1.06 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.63 | -- | 1.82 | 1.26 | 0.59 | 2.31 | 2.34 | 1.71 | 1.65 | 4.17 | 4.48 | 3.13 | 1.59 | 3.46 | 3.52 | 2.74 | 0.49 | 0.98 | 0.27 | 0.24 | 0.17 | 0.96 | 0.85 | 1.14 | 0.32 | 1.03 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 0.67 | -- | 0.88 | -- | 0.95 | 0.85 | 0.37 | -0.14 | -- | 0.08 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 18,474,877 | 12,185,752 | 6,025,100 | 22,755,614 | 16,996,357 | 11,161,882 | 5,477,370 | 20,972,582 | 15,441,181 | 9,572,810 | 4,314,145 | 20,076,198 | 14,889,611 | 9,897,979 | 4,804,327 | 18,331,656 | 13,813,877 | 8,859,163 | 4,265,516 | 15,925,447 | 11,918,961 | 7,757,575 | 3,774,114 | 11,906,583 | 8,427,059 | 4,878,661 | 2,223,661 | 8,974,832 | 6,263,705 | 4,192,009 | 2,187,085 | 8,877,544 | 7,048,749 | 4,700,072 | 2,239,268 | 8,648,772 | 6,655,568 | 4,297,053 | 2,054,849 | 7,985,660 | 6,062,719 | 4,046,969 | 1,868,858 | 7,366,250 | 5,683,198 | 3,799,469 | 1,647,838 | 6,058,825 | 4,543,057 | 2,968,373 | 1,331,342 | 3,297,942 | 2,657,716 | 1,660,564 | 680,093 | 3,040,804 | 2,596,484 | 1,890,249 | 823,608 | 2,946,865 | 2,369,692 | 1,711,565 | 619,782 | 1,962,283 | 1,466,548 | 1,124,973 | 424,068 | 1,650,946 | 1,328,720 | 955,540 | 411,043 | 1,529,938 | 1,228,718 | 865,617 | 323,330 | 1,168,837 | 921,733 | 631,076 | 278,607 | 1,155,352 | 920,913 | 625,886 | 269,303 | 1,144,182 | 997,751 | 649,976 | 482,838 | 270,677 | 397,427 | 214,669 | 382,337 | 193,747 | 382,648 | 165,273 | 264,407 | 114,748 | 153,050 | 58,673 | 92,642 | 44,068 | 79,539 | 58,896 | 59,105 | 53,562 |
| 5,574,146 | 3,643,922 | 1,705,471 | 7,026,651 | 5,077,738 | 3,320,829 | 1,546,010 | 6,159,013 | 4,281,136 | 2,651,831 | 1,172,951 | 5,909,154 | 4,262,864 | 2,840,401 | 1,376,029 | 5,230,518 | 3,931,531 | 2,526,247 | 1,198,261 | 4,855,595 | 3,502,284 | 2,307,546 | 1,118,213 | 3,625,118 | 2,421,159 | 1,393,918 | 627,718 | 2,469,261 | 1,709,438 | 1,145,240 | 596,312 | 2,403,056 | 1,773,437 | 1,155,753 | 545,574 | 2,146,821 | 1,642,298 | 1,042,872 | 492,233 | 1,972,285 | 1,509,568 | 978,438 | 441,170 | 1,706,754 | 1,364,529 | 900,266 | 395,842 | 1,400,801 | 1,121,668 | 768,951 | 366,586 | 858,153 | 709,618 | 434,625 | 166,081 | 693,660 | 576,884 | 461,946 | 195,941 | 553,495 | 464,622 | 359,689 | -- | 271,828 | 209,649 | 173,699 | 64,616 | 191,443 | 154,659 | 114,792 | 49,061 | 200,670 | 164,635 | 119,590 | 45,798 | 169,858 | 134,395 | 93,263 | 34,142 | 148,851 | 122,077 | 93,084 | 39,804 | 190,372 | 165,569 | 111,687 | 86,993 | 44,698 | 81,904 | 37,013 | 71,884 | 35,927 | 27,260 | 13,804 | 19,834 | 10,130 | 13,379 | 6,746 | 11,228 | 5,749 | 8,253 | 7,068 | 6,528 | 4,729 |
| 1,449,225 | 997,235 | 430,049 | 1,587,648 | 1,229,659 | 843,253 | 364,769 | 1,359,795 | 975,526 | 425,983 | 153,424 | 1,444,944 | 1,292,684 | 711,051 | 306,723 | 1,139,051 | 882,790 | 673,519 | 282,343 | 1,011,312 | 758,832 | 581,863 | 239,252 | 711,755 | 547,835 | 422,870 | 199,862 | 645,232 | 511,088 | 376,099 | 149,426 | 773,658 | 633,935 | 380,014 | 135,411 | 616,854 | 487,697 | 314,266 | 110,415 | 526,991 | 418,079 | 276,648 | 97,421 | 406,281 | 336,175 | 225,369 | 78,053 | 298,654 | 195,803 | 123,585 | 51,343 | 163,050 | 142,509 | 99,625 | 16,739 | 116,673 | 124,844 | 91,360 | 22,621 | 89,929 | 72,552 | 51,805 | 15,632 | 60,020 | 47,266 | 34,569 | 11,683 | 43,932 | 36,741 | 27,337 | 12,513 | 62,766 | 49,461 | 33,190 | 15,434 | 60,748 | 48,349 | 32,040 | 14,502 | 65,217 | 53,616 | 36,116 | 16,003 | 98,733 | 85,979 | 57,942 | 37,060 | 19,541 | 36,085 | 15,202 | 28,898 | 14,452 | 28,958 | 13,991 | 20,065 | 0 | 13,733 | 0 | 0 | 5,774 | 8,256 | 7,068 | 6,528 | 4,729 |
| 151,041 | 117,034 | 51,498 | 240,310 | 166,467 | 113,668 | 44,814 | 406,010 | 350,330 | 75,678 | 31,474 | 547,954 | 498,753 | 75,605 | 29,594 | 192,320 | 132,644 | 86,746 | 24,248 | 148,180 | 97,242 | 65,384 | 31,993 | 161,972 | 133,755 | 102,919 | 78,065 | 132,030 | 84,600 | 46,816 | 19,117 | 123,748 | 104,416 | 31,427 | 15,163 | 62,187 | 46,363 | 29,652 | 14,206 | 54,259 | 44,388 | 29,279 | 13,281 | 42,076 | 31,921 | 21,087 | 9,366 | 26,367 | 18,741 | 9,378 | 3,422 | 16,707 | 16,284 | 11,134 | 3,982 | 15,106 | 11,975 | 6,713 | 654 | 6,487 | 2,799 | 1,483 | 740 | -11,067 | -6,990 | -5,400 | -1,009 | -11,321 | -8,255 | -6,628 | -3,497 | -12,154 | -10,492 | -6,867 | -3,432 | -11,953 | -10,304 | -6,757 | -3,286 | -13,872 | -10,261 | -7,115 | -3,526 | -10,592 | -9,906 | -5,714 | 13,020 | 3,807 | 4,388 | 2,721 | 3,621 | 1,445 | 3,176 | 811 | 1,258 | 531 | 56 | 19 | 97 | 0 | 16 | 10 | 0 | 0 |
| 731 | 2,532 | 1,641 | 3,955 | 4,251 | 2,844 | 1,404 | -4,347 | -1,516 | 1,342 | 3,273 | 18,116 | 29,467 | 15,539 | 8,448 | 23,887 | 23,295 | 16,987 | 10,330 | 43,133 | 49,926 | 22,443 | 16,546 | 106,565 | 29,846 | 40,384 | 29,292 | 52,254 | 24,887 | 12,542 | 5,339 | 31,006 | 19,020 | 16,544 | 7,065 | 54,543 | 50,052 | 10,160 | 5,210 | 15,836 | 12,088 | 4,413 | 2,113 | 35,073 | 20,140 | 13,576 | 9,044 | 72,576 | 57,207 | 36,895 | 8,175 | 10,965 | 4,775 | 2,742 | 1,105 | -2,960 | -- | -- | -- | -- | -- | -- | -- | -2,648 | 0 | 0 | 0 | -34 | 0 | 0 | 0 | 279 | 59 | 0 | 0 | 632 | 522 | 0 | 86 | 2,353 | 444 | 178 | 88 | 1,646 | 1,098 | 0 | 148 | 0 | 68 | 220 | 1,199 | 48 | 263 | -- | 40 | 3 | 0 | -0 | 2 | 0 | -93 | -- | -- | -- |
| 1,449,957 | 999,767 | 431,690 | 1,591,603 | 1,233,910 | 846,097 | 366,173 | 1,355,448 | 974,010 | 427,324 | 156,698 | 1,463,061 | 1,322,151 | 726,591 | 315,170 | 1,162,938 | 906,086 | 690,506 | 292,673 | 1,054,446 | 808,759 | 604,305 | 255,798 | 818,320 | 577,681 | 463,254 | 229,154 | 697,486 | 535,975 | 388,641 | 154,764 | 804,664 | 652,955 | 396,558 | 142,476 | 671,397 | 537,749 | 324,426 | 115,625 | 542,827 | 430,166 | 281,061 | 99,534 | 441,354 | 356,315 | 238,945 | 87,097 | 371,231 | 253,010 | 160,480 | 59,518 | 174,015 | 147,285 | 102,367 | 17,844 | 113,713 | 122,156 | 90,573 | 24,184 | 88,011 | 71,304 | 52,574 | 15,806 | 46,305 | 37,668 | 27,256 | 10,898 | 32,577 | 28,738 | 20,776 | 9,041 | 50,981 | 39,150 | 26,566 | 12,207 | 49,428 | 38,567 | 26,057 | 11,301 | 53,698 | 43,800 | 29,179 | 12,565 | 89,788 | 77,198 | 52,971 | 50,228 | 23,308 | 40,541 | 18,142 | 33,719 | 15,944 | 32,397 | 14,831 | 21,363 | 10,774 | 13,790 | 6,802 | 11,342 | 5,795 | 8,178 | 6,941 | 6,438 | 4,615 |
| 1,166,561 | 794,908 | 351,704 | 1,306,704 | 993,461 | 685,227 | 305,393 | 887,659 | 630,051 | 278,080 | 107,033 | 820,625 | 777,286 | 515,087 | 213,627 | 744,023 | 612,679 | 485,880 | 198,000 | 692,579 | 568,236 | 442,707 | 173,876 | 503,665 | 382,311 | 331,517 | 159,682 | 430,076 | 343,132 | 262,886 | 97,933 | 499,156 | 421,620 | 257,724 | 86,747 | 416,815 | 345,781 | 213,077 | 72,122 | 326,946 | 276,156 | 185,229 | 62,080 | 269,002 | 225,580 | 152,704 | 53,087 | 203,459 | 160,261 | 108,040 | 35,840 | 114,947 | 96,644 | 66,575 | 10,401 | 76,818 | 75,083 | 54,886 | 17,303 | 64,363 | 51,049 | 36,376 | 12,212 | 31,391 | 26,863 | 18,713 | 8,386 | 23,913 | 21,287 | 14,832 | 6,323 | 36,944 | 28,535 | 19,062 | 8,811 | 36,895 | 29,363 | 18,985 | 8,806 | 39,706 | 34,315 | 21,918 | 8,992 | 61,784 | 58,403 | 39,956 | 42,409 | 18,190 | 31,064 | 14,931 | 27,415 | 12,820 | 24,462 | 12,319 | 17,825 | 8,874 | 11,731 | 5,781 | 9,640 | 4,926 | 6,951 | 5,900 | 5,472 | 3,923 |
| 1,122,125 | 749,069 | 319,098 | 1,183,127 | 905,572 | 626,991 | 282,303 | 645,781 | 409,236 | 256,944 | 94,312 | 576,516 | 583,440 | 470,318 | 188,732 | 660,151 | 552,247 | 447,599 | 176,192 | 562,406 | 469,534 | 377,734 | 146,179 | 433,245 | 354,874 | 276,542 | 96,830 | 367,495 | 315,188 | 250,969 | 93,929 | 432,404 | 362,551 | 245,073 | 81,448 | 375,908 | 308,242 | 205,457 | -- | 317,708 | -- | 181,887 | -- | 243,813 | -- | 134,711 | -- | 182,918 | -- | 73,909 | -- | 106,724 | -- | 64,519 | 0 | 79,038 | 0 | 55,476 | 0 | 64,773 | 0 | 35,721 | -- | 32,422 | 0 | 20,033 | 0 | 23,822 | 0 | 14,774 | 0 | 36,575 | 0 | 18,935 | 0 | 36,209 | 0 | 18,326 | 0 | 37,706 | 33,937 | 21,767 | -- | 60,384 | -- | 39,326 | 42,261 | 18,190 | 31,064 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 1,120,507 | 596,425 | 115,480 | 2,312,964 | 1,335,928 | 842,382 | 286,339 | 1,759,911 | 571,120 | -54,292 | -578,763 | 1,508,263 | 900,691 | 363,383 | 132,352 | 1,893,425 | 1,104,918 | 536,839 | 199,093 | 1,608,659 | 1,416,005 | 839,320 | 580,932 | 805,470 | 493,438 | 475,456 | 104,624 | 557,960 | 135,348 | 164,568 | 182,303 | 700,658 | 542,642 | 373,330 | 179,086 | 651,033 | 502,315 | 343,535 | 170,623 | 551,879 | 489,339 | 338,552 | 157,390 | 620,668 | 626,195 | 458,112 | 221,322 | 558,363 | 600,247 | 419,126 | 212,914 | 462,626 | 471,257 | 366,024 | 65,058 | 131,759 | 36,097 | 31,774 | 22,816 | 127,886 | 113,543 | 152,180 | 37,857 | 123,016 | 74,178 | 50,006 | 10,216 | 46,795 | 20,844 | 4,246 | -8,039 | 73,826 | 75,396 | 54,199 | 13,451 | 42,355 | 8,930 | 140 | -1,177 | 39,067 | 0 | 53,189 | -- | 70,188 | -- | 75,595 | 47,773 | 20,888 | -6,400 | -- | 3,188 | 903 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 138,344 | 419,382 | 42,749 | -68,403 | -494,684 | -452,568 | -211,773 | 1,067,219 | 834,834 | 805,886 | 56,584 | -159,798 | -121,067 | -309,741 | -92,000 | 105,660 | -130,329 | -215,498 | -159,048 | 1,104,477 | 827,481 | 555,488 | 384,879 | -150,695 | -487,964 | -282,907 | 74,663 | -643,749 | -431,465 | -198,936 | 26,924 | 811,786 | 835,284 | 380,034 | 344,140 | 418,315 | 326,303 | 192,189 | 160,566 | 385,988 | 284,899 | 207,727 | 132,087 | 238,377 | 380,647 | 230,704 | 182,602 | 181,797 | 356,878 | 201,704 | 22,011 | 382,087 | 405,454 | 345,445 | 56,780 | 3,875 | -69,428 | 7,634 | 7,929 | 66,520 | 80,642 | 143,404 | 35,907 | 95,614 | -18,421 | -11,836 | -27,616 | -4,485 | -27,590 | -2,878 | -12,258 | -11,452 | -7,087 | -19,009 | -13,406 | 26,687 | -7,184 | -1,828 | 5,564 | -4,984 | 0 | 16,138 | -- | 25,015 | -- | 23,231 | -10,888 | 2,163 | 36,562 | -- | -15,441 | -10,624 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 22,960,765 | 22,665,276 | 21,540,945 | 21,745,949 | 21,294,058 | 20,624,742 | 20,554,234 | 20,345,950 | 20,020,656 | 19,804,278 | 18,848,549 | 18,745,424 | 18,427,394 | 18,114,138 | 17,744,480 | 16,669,954 | 16,762,639 | 15,746,535 | 15,452,951 | 15,146,311 | 14,444,866 | 13,977,386 | 13,497,830 | 13,125,529 | 12,062,234 | 12,071,525 | 7,704,825 | 7,596,067 | 7,538,546 | 7,541,719 | 7,744,650 | 7,500,646 | 7,637,225 | 6,741,917 | 6,561,570 | 6,101,586 | 6,031,813 | 5,417,872 | 5,389,591 | 4,968,832 | 4,678,367 | 4,148,369 | 4,032,938 | 3,972,348 | 3,986,680 | 3,764,091 | 3,172,176 | 2,926,716 | 2,804,856 | 2,651,379 | 2,308,236 | 1,749,715 | 1,691,212 | 1,547,179 | 1,333,796 | 1,223,060 | 1,253,724 | 1,305,063 | 1,444,939 | 1,118,897 | 1,131,838 | 1,082,999 | 867,180 | 847,675 | 709,964 | 721,267 | 670,012 | 677,750 | 676,355 | 735,063 | 701,526 | 710,706 | 722,079 | 724,476 | 713,874 | 737,271 | 732,961 | 784,142 | 739,033 | 739,414 | 713,841 | 692,251 | 693,219 | 694,241 | 634,522 | 631,489 | 403,509 | 379,259 | 378,055 | 333,843 | 345,089 | 335,222 | 337,800 | 134,876 | 131,259 | 136,870 | 97,601 | 86,939 | 80,662 | 76,691 | 74,361 | 37,312 | 25,740 | 28,408 |
| 12,730,997 | 12,820,480 | 12,134,270 | 12,360,778 | 12,002,546 | 11,613,103 | 11,605,155 | 11,424,759 | 11,153,830 | 10,966,198 | 10,080,468 | 10,054,714 | 9,735,387 | 9,834,821 | 9,653,090 | 9,426,033 | 9,704,231 | 9,282,775 | 9,149,540 | 8,833,245 | 8,203,567 | 7,825,844 | 7,324,341 | 6,951,619 | 6,102,382 | 6,244,812 | 5,518,002 | 5,486,724 | 5,596,198 | 5,648,755 | 5,900,034 | 5,947,452 | 6,280,951 | 5,474,320 | 5,345,905 | 4,954,701 | 4,921,543 | 4,372,028 | 4,378,371 | 3,969,969 | 3,750,044 | 3,250,824 | 3,166,576 | 3,133,400 | 3,216,606 | 3,038,326 | 2,585,877 | 2,357,116 | 2,310,625 | 2,174,077 | 1,834,259 | 1,289,506 | 1,236,487 | 1,093,578 | 894,547 | 786,333 | 826,678 | 950,704 | 1,098,642 | 779,086 | 817,226 | 770,049 | 637,704 | 558,395 | 389,606 | 401,315 | 349,496 | 384,459 | 374,835 | 430,733 | 394,260 | 395,779 | 404,250 | 403,141 | 386,903 | 401,995 | 383,911 | 400,627 | -- | 0 | -- | 0 | 320,119 | 0 | 292,588 | 0 | 0 | 0 | 0 | 216,247 | 228,867 | 214,122 | 220,294 | 52,143 | 50,251 | 54,481 | 41,174 | 26,481 | 22,414 | 34,220 | 35,473 | 18,001 | 18,150 | 21,538 |
| 13,659,728 | 13,907,627 | 12,999,833 | 13,637,653 | 13,381,207 | 13,104,764 | 12,920,434 | 13,534,849 | 13,183,007 | 13,153,504 | 12,220,544 | 12,246,438 | 12,334,046 | 12,307,837 | 12,028,434 | 11,156,927 | 11,616,159 | 10,685,818 | 10,567,628 | 10,471,310 | 10,044,533 | 9,723,756 | 9,402,834 | 9,367,492 | 8,491,190 | 8,498,810 | 4,315,669 | 4,355,841 | 4,180,989 | 4,170,818 | 4,667,067 | 4,588,649 | 4,700,804 | 4,373,477 | 4,275,338 | 4,102,172 | 4,164,981 | 3,728,033 | 3,739,959 | 3,426,218 | 3,199,925 | 2,793,006 | 2,783,557 | 2,818,454 | 2,873,041 | 2,743,427 | 2,147,286 | 1,977,837 | 1,858,884 | 1,732,334 | 1,461,427 | 874,491 | 825,319 | 696,308 | 549,883 | 452,954 | 481,973 | 557,763 | 719,978 | 413,284 | 427,928 | 378,313 | 278,494 | 214,674 | 83,628 | 103,941 | 55,729 | 72,309 | 74,345 | 138,515 | 77,088 | 93,032 | 114,213 | 122,490 | 120,871 | 153,687 | 156,904 | 211,664 | 180,775 | 190,311 | 148,389 | 137,247 | 150,654 | 161,552 | 67,851 | 86,527 | 82,744 | 77,607 | 96,634 | 111,005 | 138,430 | 145,599 | 160,755 | 27,573 | 37,246 | 42,705 | 32,093 | 22,442 | 14,211 | 14,993 | 17,543 | 24,894 | 13,759 | 17,701 |
| 12,187,345 | 12,771,744 | 11,842,797 | 12,479,695 | 11,604,079 | 11,339,221 | 10,796,558 | 10,939,285 | 10,326,636 | 10,268,494 | 9,435,988 | 9,560,974 | 9,275,429 | 9,148,332 | 8,733,327 | 8,008,166 | 8,580,184 | 8,168,143 | 8,039,005 | 7,689,445 | 7,619,353 | 7,352,887 | 6,895,030 | 7,345,286 | 5,990,961 | 6,109,093 | 3,936,204 | 3,978,331 | 3,828,650 | 3,820,007 | 4,229,456 | 4,162,806 | 4,285,114 | 3,965,366 | 3,904,228 | 3,800,567 | 3,872,282 | 3,433,381 | 3,446,513 | 3,134,124 | 2,960,066 | 2,556,335 | 2,557,496 | 2,593,266 | 2,674,606 | 2,607,179 | 2,036,863 | 1,867,335 | 1,767,287 | 1,640,454 | 1,437,811 | 869,804 | 824,451 | 691,604 | 541,410 | 444,454 | 469,369 | 545,124 | 710,196 | 404,322 | 419,988 | 370,373 | 270,460 | 210,694 | 83,628 | 103,941 | 55,729 | 72,173 | 60,228 | 124,204 | 62,584 | 78,345 | 98,989 | 107,082 | 106,410 | 139,226 | 156,904 | 211,664 | -- | 0 | -- | 0 | 149,432 | 0 | 67,860 | 0 | 0 | 0 | 0 | 107,482 | 134,187 | 141,728 | 158,601 | 25,738 | 32,570 | 37,925 | 25,120 | 18,755 | 11,283 | 12,860 | 16,363 | 8,311 | 8,521 | 16,225 |
| 9,170,182 | 8,625,102 | 8,408,261 | 7,981,093 | 7,773,377 | 7,384,622 | 7,500,048 | 6,681,642 | 5,043,908 | 4,833,040 | 4,865,105 | 4,788,832 | 4,488,102 | 4,218,034 | 4,107,691 | 3,940,235 | 3,567,589 | 3,526,725 | 3,387,535 | 3,221,552 | 3,020,504 | 2,934,309 | 2,832,321 | 2,636,473 | 2,506,265 | 2,551,643 | 2,380,905 | 2,269,398 | 2,441,030 | 2,491,981 | 2,284,600 | 2,184,002 | 2,146,492 | 1,636,831 | 1,599,525 | 1,446,710 | 1,362,922 | 1,228,089 | 1,181,488 | 1,112,855 | 1,066,173 | 973,570 | 895,648 | 833,769 | 803,452 | 738,367 | 758,516 | 701,993 | 729,349 | 720,326 | 646,773 | 772,073 | 754,260 | 744,322 | 687,907 | 677,401 | 678,220 | 658,172 | 647,678 | 630,911 | 616,295 | 619,579 | 532,915 | 578,594 | 574,760 | 566,619 | 568,256 | 559,870 | 557,245 | 550,789 | 578,175 | 571,852 | 563,443 | 557,959 | 547,707 | 538,897 | 531,725 | 527,979 | 517,801 | 508,995 | 527,533 | 515,136 | 502,210 | 493,218 | 522,739 | 504,271 | 289,070 | 276,166 | 258,302 | 200,899 | 185,968 | 172,129 | 159,474 | 102,948 | 90,627 | 89,393 | 61,436 | 64,497 | 66,451 | 61,698 | 56,818 | 12,418 | 11,981 | 10,707 |
| 13.15 | 9.24 | 4.28 | 17.29 | 13.29 | 9.29 | 4.38 | 17.67 | 12.71 | 5.68 | 2.22 | 19.12 | 18.17 | 12.29 | 6.62 | 21.00 | 17.42 | 14.10 | 5.99 | 23.59 | 19.51 | 15.47 | 6.38 | 20.41 | 15.79 | 13.78 | 6.76 | 16.22 | 14.61 | 11.08 | 4.36 | 27.58 | 24.01 | 16.05 | 5.70 | 32.84 | 27.70 | 18.28 | 6.29 | 33.78 | 25.04 | 20.49 | 7.18 | 31.33 | 27.16 | 18.66 | 7.27 | 24.28 | 20.83 | 14.42 | 5.02 | 15.83 | -- | 8.94 | 0.00 | 11.72 | 0.00 | 8.34 | 0.00 | 10.29 | 0.00 | 6.06 | -- | 5.45 | 0.00 | 3.29 | 0.00 | 4.20 | 0.00 | 2.56 | 0.00 | 6.65 | 0.00 | 3.48 | 0.00 | 6.90 | 0.00 | 3.66 | 0.00 | 7.74 | 6.72 | 4.35 | -- | 13.09 | -- | 8.79 | 15.17 | 0.00 | 0.00 | -- | 14.74 | -- | -- | -- | 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(%) | 5.10 | 3.53 | 1.66 | 6.08 | 4.73 | 3.36 |
| 主营业务利润率(%) | 30.17 | 29.90 | 28.31 | 30.88 | 29.88 | 29.75 |
| 总资产净利润率(%) | 5.24 | 3.60 | 1.65 | 6.28 | 4.83 | 3.39 |
| 成本费用利润率(%) | 8.86 | 9.26 | 8.01 | 7.76 | 8.06 | 8.42 |
| 营业利润率(%) | 7.84 | 8.18 | 7.14 | 6.98 | 7.23 | 7.55 |
| 主营业务成本率(%) | 69.51 | 69.80 | 71.46 | 68.77 | 69.79 | 69.94 |
| 销售净利率(%) | 6.34 | 6.56 | 5.92 | 5.81 | 5.92 | 6.22 |
| 净资产收益率(%) | 12.72 | 9.22 | 4.18 | 16.37 | 12.78 | 9.28 |
| 股本报酬率(%) | 123.94 | 310.37 | 37.75 | 345.15 | 107.11 | 266.42 |
| 净资产报酬率(%) | 12.59 | 33.48 | 4.18 | 40.01 | 12.72 | 33.28 |
| 资产报酬率(%) | 5.10 | 12.94 | 1.66 | 14.92 | 4.73 | 12.13 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 18.73 | 18.49 | 17.79 | 20.96 | 19.98 | 19.76 |
| 非主营比重(%) | 10.47 | 11.96 | 12.31 | 15.35 | 13.84 | 13.77 |
| 主营利润比重(%) | 384.44 | 364.48 | 395.07 | 441.48 | 411.52 | 392.49 |
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 | 1.00 | 1.02 | 0.99 | 1.03 | 1.02 |
| 速动比率(%) | 0.72 | 0.68 | 0.69 | 0.67 | 0.72 | 0.73 |
| 现金比率(%) | 38.77 | 39.40 | 39.05 | 36.75 | 35.69 | 36.90 |
| 利息支付倍数(%) | -2,210.75 | -4,843.79 | 3,240.93 | 2,418.89 | 4,241.12 | 2,961.72 |
| 资产负债率(%) | 59.49 | 61.36 | 60.35 | 62.71 | 62.84 | 63.54 |
| 长期债务与营运资金比率(%) | 1.02 | 4.35 | 1.02 | -2.56 | 2.39 | 3.50 |
| 股东权益比率(%) | 40.51 | 38.64 | 39.65 | 37.29 | 37.16 | 36.46 |
| 长期负债比率(%) | 2.41 | 0.94 | 1.38 | 1.40 | 4.47 | 4.65 |
| 股东权益与固定资产比率(%) | -- | 360.52 | -- | 362.64 | -- | 362.15 |
| 负债与所有者权益比率(%) | 146.86 | 158.81 | 152.20 | 168.19 | 169.11 | 174.27 |
| 长期资产与长期资金比率(%) | 103.81 | 109.76 | 106.43 | 111.57 | 104.81 | 106.28 |
| 资本化比率(%) | 5.62 | 2.36 | 3.36 | 3.61 | 10.74 | 11.31 |
| 固定资产净值率(%) | -- | 53.25 | -- | 53.77 | -- | 53.45 |
| 资本固定化比率(%) | 109.99 | 112.41 | 110.13 | 115.75 | 117.42 | 119.84 |
| 产权比率(%) | 136.98 | 148.26 | 142.13 | 157.66 | 158.68 | 163.54 |
| 清算价值比率(%) | 172.50 | 167.19 | 169.73 | 162.64 | 161.78 | 159.67 |
| 固定资产比重(%) | -- | 10.72 | -- | 10.28 | -- | 10.07 |
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(%) | 8.70 | 9.17 | 10.00 | 8.50 | 10.07 | 16.60 |
| 净利润增长率(%) | 16.37 | 15.27 | 15.20 | 16.73 | 25.50 | 92.08 |
| 净资产增长率(%) | 17.54 | 16.46 | 11.89 | 19.05 | 15.72 | 13.07 |
| 总资产增长率(%) | 7.83 | 9.89 | 4.80 | 6.88 | 6.36 | 4.14 |
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) | 11.28 | 7.49 | 3.92 | 14.89 | 9.98 | 6.18 |
| 应收账款周转天数(天) | 23.94 | 24.04 | 22.93 | 24.17 | 27.04 | 29.13 |
| 存货周转率(次) | 3.25 | 2.10 | 1.08 | 4.52 | 3.62 | 2.48 |
| 固定资产周转率(次) | -- | 5.22 | -- | 10.51 | -- | 5.35 |
| 总资产周转率(次) | 0.83 | 0.55 | 0.28 | 1.08 | 0.82 | 0.54 |
| 存货周转天数(天) | 83.16 | 85.56 | 83.31 | 79.73 | 74.56 | 72.57 |
| 总资产周转天数(天) | 326.68 | 327.99 | 323.28 | 332.96 | 330.76 | 330.34 |
| 流动资产周转率(次) | 1.47 | 0.97 | 0.49 | 1.91 | 1.45 | 0.97 |
| 流动资产周转天数(天) | 183.35 | 185.99 | 182.96 | 188.15 | 186.08 | 185.76 |
| 经营现金净流量对销售收入比率(%) | 0.06 | 0.05 | 0.02 | 0.10 | 0.08 | 0.08 |
| 资产的经营现金流量回报率(%) | 0.05 | 0.03 | 0.01 | 0.11 | 0.06 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 0.96 | 0.75 | 0.32 | 1.75 | 1.33 | 1.21 |
| 经营现金净流量对负债比率(%) | 0.08 | 0.04 | 0.01 | 0.17 | 0.10 | 0.06 |
| 现金流量比率(%) | 9.19 | 4.67 | 0.98 | 18.53 | 11.51 | 7.43 |
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