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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 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.61 | 0.38 | 0.19 | 0.76 | 0.61 | 0.41 | 0.18 | 0.52 | 0.47 | 0.31 | 0.12 | 0.54 | 0.49 | 0.33 | 0.19 | 0.50 | 0.38 | 0.26 | 0.18 | 0.46 | 0.30 | 0.19 | 0.12 | 0.67 | 0.37 | 0.21 | 0.10 | 0.60 | 0.62 | 0.35 | 0.14 | 0.41 | 0.39 | 0.31 | 0.18 | 0.64 | 0.43 | 0.34 | 0.17 | 0.54 | 0.41 | 0.40 | 0.27 | 0.80 | 0.62 | 0.75 | 0.57 | 1.14 | 0.66 | 0.53 | 0.31 | 0.63 | 0.35 | 0.27 | 0.13 | 0.40 | 0.26 | 0.18 | 0.05 | 0.39 | 0.18 | 0.11 | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.16 | 4.97 | 4.56 | 5.47 | 5.39 | 5.09 | 5.01 | 7.52 | 7.43 | 6.80 | 6.20 | 5.93 | 5.83 | 5.55 | 5.04 | 4.19 | 4.24 | 4.07 | 3.87 | 3.96 | 4.35 | 4.59 | 3.22 | 3.22 | 3.11 | 3.06 | 2.98 | 3.07 | 3.03 | 3.00 | 2.93 | 3.80 | 3.76 | 3.71 | 3.98 | 3.96 | 4.04 | 3.98 | 3.94 | 3.89 | 3.85 | 3.81 | 3.88 | 3.86 | 3.81 | 3.76 | 3.78 | 3.61 | 3.19 | 3.02 | 3.23 | 3.02 | 2.93 | 3.98 | 3.22 | 2.94 | 3.40 | 2.67 | 2.17 | 1.98 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.87 | -- | -0.34 | -1.40 | -1.70 | -1.25 | -1.13 | -1.62 | -1.02 | -1.30 | -2.18 | -2.42 | -1.63 | 5.17 | 4.31 | 1.14 | 0.60 | -2.34 | -2.84 | -1.85 | -0.18 | 1.51 | 0.81 | 0.30 | 0.02 | 0.71 | 0.00 | 0.00 | 0.00 | -0.81 | 0.00 | 0.00 | 0.00 | -0.38 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 | -0.09 | -- | 0.67 | 0.53 | -0.10 | -0.84 | -0.42 | -- | -0.39 | 0.22 | -- | -- | -- | -- | -- | -- | -- |
| 42,384,273 | 27,891,261 | 11,855,943 | 56,199,173 | 41,248,190 | 26,292,444 | 10,529,702 | 40,356,995 | 29,020,013 | 17,871,702 | 6,928,966 | 35,850,602 | 25,218,527 | 16,011,764 | 7,231,693 | 30,012,513 | 21,278,595 | 13,082,560 | 5,424,204 | 27,621,748 | 19,277,951 | 12,416,921 | 5,819,229 | 20,689,887 | 13,593,440 | 8,598,419 | 3,580,707 | 18,236,008 | 12,731,806 | 1,844,645 | 912,147 | 3,792,672 | 2,690,260 | 1,782,745 | 1,018,455 | 4,023,465 | 2,777,759 | 1,823,774 | 897,571 | 3,949,098 | 2,764,179 | 1,888,050 | 907,951 | 3,662,792 | 2,598,983 | 1,736,685 | 815,169 | 3,125,596 | 2,179,567 | 1,398,654 | 690,615 | 2,429,760 | 1,603,269 | 117,679 | 55,910 | 420,849 | 274,162 | 182,993 | 75,603 | 413,799 | 273,500 | 162,115 | 74,255 | 423,422 | 284,043 | 177,041 | 72,241 | 418,880 | 276,325 | 184,562 | 84,426 | 330,994 | 241,281 | 164,449 | 96,877 | 280,099 | 199,174 | 139,587 | 62,787 | 236,579 | 173,196 | 113,620 | 59,273 | 264,417 | 134,863 | 652,168 | 297,686 | 413,308 | 167,063 | 308,054 | 134,590 | 225,795 | 86,476 | 153,937 | 72,151 | 142,371 | 117,321 | 94,671 |
| 950,478 | 729,065 | 408,388 | 1,384,206 | 1,080,376 | 699,352 | 336,091 | 1,186,825 | 819,701 | 454,746 | 165,541 | 920,317 | 672,923 | 452,218 | 219,967 | 818,719 | 634,907 | 407,240 | 176,360 | 708,614 | 553,124 | 337,658 | 184,152 | 673,876 | 467,987 | 302,410 | 137,601 | 526,149 | 373,671 | 114,467 | 62,835 | 230,641 | 166,224 | 116,176 | 62,482 | 254,807 | 184,144 | 131,388 | 66,652 | 251,979 | 181,425 | 133,472 | 74,592 | 247,784 | 181,951 | 129,097 | 74,182 | 181,309 | 118,488 | 82,343 | 45,683 | 131,463 | 78,358 | 16,813 | 7,002 | 48,898 | 38,981 | 28,632 | 11,579 | 55,583 | 35,045 | 20,280 | -- | 33,480 | 25,243 | 16,206 | 6,254 | 38,573 | 18,466 | 13,258 | 5,792 | 23,854 | 17,674 | 12,639 | 6,735 | 25,533 | 15,914 | 12,784 | 6,290 | 19,187 | 14,143 | 10,787 | 6,395 | 22,408 | 12,957 | 45,947 | 19,944 | 34,394 | 13,362 | 23,066 | 13,093 | 4,983 | 3,820 | 3,993 | 3,524 | 5,289 | 4,805 | 4,484 |
| 610,774 | 392,954 | 197,501 | 738,907 | 582,473 | 395,376 | 161,333 | 550,441 | 430,799 | 279,453 | 101,724 | 491,625 | 411,873 | 279,229 | 143,102 | 454,328 | 351,285 | 235,821 | 135,579 | 383,328 | 199,521 | 162,672 | 67,096 | 316,188 | 196,547 | 125,819 | 46,414 | 196,504 | 166,489 | 60,084 | 27,109 | 51,104 | 60,819 | 46,353 | 26,403 | 84,404 | 68,004 | 52,165 | 26,196 | 79,742 | 58,822 | 54,160 | 36,668 | 106,565 | 87,604 | 69,950 | 45,606 | 87,052 | 56,156 | 43,419 | 25,320 | 61,496 | 36,772 | 16,663 | 7,905 | 30,354 | 16,015 | 11,890 | 3,030 | 30,838 | 15,304 | 8,557 | 3,839 | 7,247 | 3,172 | 3,120 | 816 | 15,814 | 7,426 | 6,344 | 2,221 | 3,238 | 2,980 | 2,722 | 2,166 | 6,260 | 3,647 | 2,979 | 1,592 | 3,858 | 3,130 | 2,568 | 1,459 | 3,725 | 2,601 | 14,193 | 3,888 | 9,464 | 2,382 | 10,143 | 7,103 | 6,151 | 0 | 4,062 | 0 | 5,289 | 5,351 | 5,179 |
| 234,139 | 98,493 | 47,861 | 116,163 | 95,773 | 46,618 | 32,456 | 94,158 | 56,902 | 95,181 | 74,745 | 168,398 | 150,761 | 85,097 | 14,743 | 252,669 | 165,060 | 143,261 | 102,666 | 140,781 | 74,907 | 63,300 | 15,034 | 238,602 | 19,755 | 8,925 | 181 | 104,439 | 84,614 | 34,245 | 2,717 | 33,746 | 20,764 | 10,575 | 3,680 | 16,891 | 7,209 | 1,125 | 92 | 9,059 | 3,136 | 2,341 | 462 | 12,706 | 5,777 | 3,657 | 3,098 | 19,793 | 11,166 | 9,010 | 2,993 | 13,713 | 13,277 | 10,773 | 5,681 | 5,299 | 4,257 | 3,258 | 1,065 | 8,802 | 4,921 | 4,020 | 1,717 | 7,306 | 6,357 | 4,020 | 1,481 | 1,105 | 1,260 | 798 | 353 | 5,458 | 2,938 | 1,553 | 506 | 279 | 681 | 728 | 274 | 2,510 | 859 | 856 | 412 | 3,586 | 3,725 | 3,496 | 1,805 | 5,411 | 4,214 | 3,051 | 1,903 | 2,157 | 833 | 766 | 28 | 24 | 5 | 65 |
| 10,308 | 6,872 | 1,098 | 7,428 | 4,026 | 680 | 759 | -6,303 | 1,867 | 1,128 | -644 | -1,614 | 1,034 | 629 | -80 | 1,624 | 3,438 | 919 | 676 | -747 | 70,619 | 2,073 | 2,077 | 14,333 | 9,425 | 6,462 | 4,925 | 24,813 | 22,703 | 1,218 | 1,403 | 18,184 | 215 | 218 | 173 | 7,188 | 68 | -247 | -766 | 9,340 | 6,748 | 1,507 | -18 | 3,869 | 761 | 460 | 167 | 3,119 | -175 | 125 | -228 | -1,452 | -1,265 | 220 | 137 | -522 | -- | -39 | -- | -- | -- | -- | -- | -424 | 0 | 0 | 0 | -369 | 0 | 0 | 0 | -67 | -222 | -197 | 0 | 944 | 763 | 0 | -30 | -607 | -676 | -121 | 0 | -285 | 0 | -471 | 0 | -623 | 0 | 0 | 0 | 0 | 73 | 0 | -0 | -- | -- | -- |
| 621,083 | 399,826 | 198,599 | 746,335 | 586,498 | 396,055 | 162,092 | 544,138 | 432,667 | 280,580 | 101,080 | 490,011 | 412,906 | 279,858 | 143,022 | 455,952 | 354,723 | 236,740 | 136,255 | 382,581 | 270,140 | 164,745 | 69,173 | 330,522 | 205,971 | 132,281 | 51,338 | 221,316 | 189,192 | 61,302 | 28,512 | 69,288 | 61,034 | 46,571 | 26,576 | 91,592 | 68,072 | 51,918 | 25,429 | 89,083 | 65,570 | 55,667 | 36,650 | 110,434 | 88,365 | 70,410 | 45,772 | 90,171 | 55,981 | 43,544 | 25,092 | 60,044 | 35,506 | 16,883 | 8,042 | 29,832 | 16,106 | 11,851 | 2,912 | 30,555 | 15,081 | 8,492 | 3,791 | 14,333 | 9,228 | 7,051 | 2,204 | 16,842 | 8,455 | 6,814 | 2,554 | 9,183 | 6,438 | 4,799 | 2,664 | 8,704 | 6,270 | 3,662 | 1,835 | 7,711 | 4,601 | 4,477 | 2,150 | 8,820 | 6,564 | 19,300 | 6,914 | 16,712 | 6,691 | 12,821 | 9,066 | 8,391 | 4,761 | 5,301 | 3,557 | 5,278 | 5,285 | 5,269 |
| 321,213 | 201,538 | 103,385 | 398,499 | 320,102 | 211,287 | 92,504 | 274,572 | 247,312 | 161,571 | 60,996 | 273,386 | 237,252 | 160,106 | 90,664 | 239,724 | 182,595 | 124,949 | 83,100 | 223,485 | 147,888 | 93,988 | 39,340 | 215,432 | 123,986 | 73,046 | 28,147 | 138,454 | 118,068 | 34,961 | 14,264 | 35,948 | 32,349 | 24,765 | 14,086 | 50,647 | 33,800 | 26,658 | 13,385 | 42,823 | 32,654 | 26,266 | 17,961 | 52,763 | 41,013 | 33,033 | 24,878 | 50,071 | 28,960 | 23,348 | 13,546 | 27,634 | 15,505 | 10,140 | 4,959 | 15,108 | 9,652 | 6,637 | 1,708 | 14,757 | 6,569 | 4,193 | 1,416 | 6,329 | 3,746 | 3,165 | 1,206 | 5,533 | 2,814 | 2,392 | 1,477 | 4,011 | 2,520 | 1,974 | 1,298 | 4,871 | 3,822 | 2,470 | 1,219 | 4,446 | 3,482 | 2,901 | 1,538 | 7,310 | 4,770 | 7,208 | 3,926 | 10,218 | 5,280 | 10,269 | 7,209 | 7,154 | 3,981 | 4,963 | 3,195 | 4,407 | 3,502 | 4,946 |
| 255,410 | 172,825 | 91,920 | 348,957 | 289,443 | 189,490 | 86,710 | 231,331 | 213,546 | 136,739 | 51,534 | 207,377 | 185,606 | 132,636 | 84,144 | 137,995 | 112,425 | 56,434 | 34,370 | 118,048 | 79,814 | 55,312 | 33,117 | 91,128 | 116,627 | 69,352 | 27,125 | 50,285 | 35,327 | 31,776 | 9,479 | 4,035 | 16,699 | 17,252 | 11,456 | 36,136 | 28,303 | 23,515 | -- | -- | -- | 23,162 | -- | 43,955 | -- | 28,916 | -- | 36,009 | -- | 17,825 | 0 | 16,330 | -- | 4,037 | 0 | 11,807 | 0 | 4,321 | -- | 11,680 | 0 | 2,293 | -- | 37 | 0 | 3,192 | 0 | 5,030 | 0 | 2,703 | 0 | -122 | 0 | 1,725 | 0 | 4,411 | 0 | 2,590 | 0 | 2,687 | 4,112 | 2,987 | -- | 8,080 | 4,811 | 6,437 | 2,545 | 8,382 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -345,198 | -1,431,909 | -2,057,458 | 441,529 | -1,249,204 | -1,248,611 | -1,400,945 | 176,087 | -686,547 | -628,944 | -889,423 | 538,168 | -164,980 | -336,109 | -434,068 | 653,071 | -64,514 | -252,405 | -487,354 | -835,900 | -1,119,483 | -901,976 | -959,704 | -54,396 | -787 | -70,296 | -134,073 | 375,889 | 309,132 | 59,821 | -116,532 | -127,511 | -141,817 | -43,791 | -5,934 | -188,775 | -239,855 | -118,515 | -69,032 | -52,908 | -26,752 | -92,290 | -112,085 | -82,632 | -74,695 | -71,134 | -44,745 | -56,921 | -95,906 | -106,342 | -71,424 | 227,109 | 189,239 | 42,770 | 22,636 | -87,874 | -106,560 | -69,169 | -6,634 | 56,606 | 30,313 | 11,143 | 871 | 26,674 | 5,143 | 21,441 | 5,306 | -30,289 | -39,593 | -22,597 | -16,376 | -11,004 | -12,498 | 5,311 | -5,556 | 14,047 | 8,801 | 1,345 | 3,109 | -4,926 | 0 | -2,679 | -- | 19,213 | 15,208 | -2,866 | -21,664 | -10,888 | -- | -10,029 | 5,676 | -- | -- | -- | -- | -- | -- | -- |
| 66,188 | -25,414 | -586,084 | 224,920 | 227,331 | 188,976 | 137,016 | -12,256 | 63,075 | -53,968 | 140,649 | 242,807 | -111,317 | -340,177 | -143,469 | 52,104 | -148,452 | -219,189 | -63,869 | 157,856 | -80,821 | 173,807 | 261,595 | -79,499 | -252,829 | -137,153 | -130,260 | 471,448 | 528,729 | 360,014 | 45,002 | -26,929 | 84,193 | 82,463 | 137,205 | -67,886 | 29,064 | -10,438 | 41,699 | 31,503 | 28,762 | 4,566 | 59,593 | 9,928 | 123,329 | 166,229 | 148,509 | 27,769 | 57,082 | 26,641 | 98,144 | 76,707 | 105,402 | 69,125 | 34,960 | -44,665 | -75,345 | -42,745 | 8,562 | 70,393 | 19,264 | 12,444 | -19,196 | 35,438 | 15,713 | 28,752 | 15,250 | -12,737 | -2,157 | -3,253 | 5,354 | 11,745 | 13,869 | 27,165 | 4,540 | 29,327 | 26,882 | 14,165 | 8,909 | 2,074 | 0 | 312 | -- | -10,717 | 7,704 | -198 | -11,868 | 18,449 | -- | -1,806 | 4,753 | -- | -- | -- | -- | -- | -- | -- |
| 16,783,404 | 17,285,881 | 16,338,728 | 12,944,969 | 15,577,453 | 14,725,975 | 14,121,064 | 10,665,260 | 12,242,105 | 11,656,388 | 11,342,569 | 9,333,204 | 10,415,776 | 9,649,125 | 9,732,008 | 8,605,280 | 9,938,132 | 9,415,661 | 9,634,891 | 8,594,381 | 8,824,681 | 8,720,946 | 9,411,355 | 7,657,118 | 8,407,020 | 7,972,791 | 7,585,770 | 7,296,928 | 7,718,540 | 3,658,965 | 3,258,126 | 3,031,942 | 3,089,674 | 2,919,637 | 2,947,974 | 2,739,931 | 2,834,696 | 2,621,036 | 2,540,336 | 2,426,960 | 2,426,314 | 2,365,152 | 2,397,696 | 2,232,914 | 2,249,110 | 2,249,232 | 2,215,093 | 1,859,174 | 1,867,754 | 1,738,990 | 1,774,794 | 1,586,758 | 1,512,475 | 767,582 | 714,211 | 688,603 | 701,896 | 689,671 | 685,103 | 701,883 | 574,886 | 518,109 | 468,794 | 490,375 | 464,197 | 454,982 | 409,498 | 391,099 | 386,027 | 361,281 | 364,358 | 348,763 | 342,632 | 335,548 | 311,998 | 337,775 | 342,233 | 327,762 | 325,248 | 302,976 | 331,078 | 300,508 | 270,971 | 270,722 | 285,216 | 278,494 | 334,446 | 298,463 | 270,293 | 234,304 | 219,541 | 196,218 | 130,373 | 115,395 | 84,914 | 74,983 | 72,550 | 52,540 |
| 12,619,142 | 13,025,070 | 12,368,146 | 8,998,735 | 11,596,356 | 10,818,646 | 10,384,319 | 7,084,762 | 8,916,789 | 8,424,747 | 8,144,578 | 6,113,583 | 7,338,596 | 6,659,166 | 6,810,352 | 5,473,203 | 6,725,599 | 6,054,648 | 6,157,670 | 5,101,742 | 5,441,976 | 5,614,912 | 6,474,001 | 4,763,521 | 5,951,649 | 5,728,090 | 5,616,618 | 5,406,936 | 6,141,999 | 2,948,218 | 2,655,651 | 2,453,000 | 2,563,680 | 2,397,293 | 2,442,880 | 2,268,919 | 2,378,728 | 2,186,121 | 2,106,977 | 2,010,079 | 2,029,084 | 1,984,280 | 2,009,026 | 1,853,219 | 1,875,996 | 1,884,054 | 1,864,327 | 1,537,313 | 1,520,397 | 1,410,674 | 1,465,002 | 1,296,833 | 1,261,496 | 696,553 | 637,779 | 606,244 | 626,804 | 600,569 | 575,148 | 575,804 | 503,639 | 448,309 | 393,732 | 426,635 | 405,473 | 396,805 | 352,365 | 332,923 | 323,973 | 292,741 | 297,894 | 282,918 | 260,230 | 247,821 | 223,340 | 248,211 | 246,442 | 228,705 | -- | 0 | -- | -- | 187,402 | 0 | 0 | -- | 0 | 0 | 204,053 | 173,122 | 168,289 | 143,814 | 96,365 | 84,934 | 67,638 | 61,984 | 63,554 | 44,181 |
| 12,305,993 | 12,987,949 | 12,246,741 | 9,014,998 | 11,665,870 | 11,169,802 | 10,619,236 | 7,275,087 | 8,979,483 | 8,505,090 | 8,216,721 | 6,267,748 | 7,380,926 | 6,706,986 | 6,717,406 | 5,700,854 | 7,243,542 | 6,792,341 | 6,928,060 | 5,958,052 | 6,416,537 | 6,381,871 | 6,921,514 | 5,282,428 | 6,121,800 | 5,741,090 | 5,343,115 | 5,088,191 | 5,782,052 | 2,889,476 | 2,508,292 | 2,303,238 | 2,336,536 | 2,320,516 | 2,353,257 | 2,169,742 | 2,273,022 | 2,069,566 | 1,978,006 | 1,883,520 | 1,989,235 | 1,922,592 | 1,964,850 | 1,823,954 | 1,853,321 | 1,852,295 | 1,820,286 | 1,500,335 | 1,534,657 | 1,410,114 | 1,444,565 | 1,273,701 | 1,224,847 | 581,815 | 523,241 | 503,625 | 528,711 | 511,421 | 497,801 | 505,469 | 433,480 | 379,154 | 333,072 | 357,159 | 334,049 | 320,639 | 276,782 | 260,167 | 254,884 | 232,565 | 236,310 | 223,576 | 211,123 | 205,121 | 184,712 | 213,003 | 220,369 | 208,351 | 210,517 | 189,129 | 215,044 | 183,547 | 156,401 | 157,547 | 172,880 | 170,144 | 239,530 | 205,981 | 175,462 | 151,965 | 140,350 | 125,186 | 81,917 | 72,470 | 43,648 | 49,660 | 51,742 | 33,251 |
| 10,914,815 | 11,763,335 | 11,404,872 | 8,294,744 | 10,543,792 | 10,216,082 | 9,575,693 | 6,395,992 | 8,049,047 | 7,570,830 | 7,285,263 | 5,371,598 | 6,631,932 | 6,018,614 | 6,029,363 | 4,889,064 | 6,440,033 | 5,978,994 | 6,294,926 | 5,286,784 | 5,962,615 | 5,949,550 | 6,449,416 | 4,842,297 | 5,493,754 | 5,111,211 | 4,762,377 | 4,777,057 | 5,248,884 | 2,406,107 | 2,134,833 | 1,921,463 | 1,807,626 | 1,823,129 | 1,923,825 | 1,719,460 | 1,854,351 | 1,726,697 | 1,652,797 | 1,729,273 | 1,847,211 | 1,819,336 | 1,784,139 | 1,589,594 | 1,571,754 | 1,576,348 | 1,618,959 | 1,343,633 | 1,382,474 | 1,285,297 | 1,308,941 | 1,157,675 | 1,121,345 | 499,399 | 464,586 | 445,717 | 498,201 | 482,804 | 449,163 | 466,835 | 400,073 | 306,693 | 244,590 | 280,156 | 254,159 | 240,772 | 225,583 | 243,881 | 234,939 | 220,720 | 219,026 | 204,281 | 188,964 | 172,782 | 160,341 | 186,603 | 196,094 | 186,066 | -- | 0 | -- | -- | 151,621 | 0 | 0 | -- | 0 | 0 | 168,756 | 145,181 | 129,726 | 114,501 | 80,896 | 71,384 | 42,279 | 48,349 | 48,108 | 32,809 |
| 3,299,998 | 3,179,682 | 3,143,168 | 3,037,895 | 3,093,409 | 2,797,955 | 2,779,569 | 2,688,014 | 2,646,071 | 2,562,068 | 2,577,997 | 2,516,476 | 2,515,226 | 2,437,260 | 2,476,642 | 2,386,812 | 2,207,883 | 2,163,708 | 2,244,967 | 2,194,068 | 2,034,296 | 1,968,542 | 2,057,506 | 2,015,658 | 1,940,816 | 1,887,411 | 1,903,450 | 1,879,479 | 1,543,744 | 621,239 | 599,456 | 580,451 | 583,426 | 435,727 | 432,658 | 418,096 | 408,006 | 399,371 | 407,984 | 393,109 | 360,558 | 360,313 | 354,872 | 334,996 | 330,071 | 330,298 | 326,246 | 298,665 | 272,080 | 260,537 | 255,919 | 243,585 | 221,551 | 157,107 | 159,034 | 152,425 | 145,209 | 148,306 | 163,028 | 172,131 | 120,618 | 120,553 | 116,597 | 114,781 | 111,763 | 115,109 | 113,368 | 112,422 | 109,839 | 109,416 | 108,501 | 107,024 | 114,682 | 114,135 | 116,365 | 114,839 | 113,827 | 112,277 | 111,007 | 109,789 | 111,854 | 111,203 | 109,853 | 108,318 | 108,815 | 104,045 | 82,098 | 77,584 | 83,002 | 77,722 | 75,291 | 68,318 | 45,777 | 41,796 | 40,173 | 24,079 | 19,594 | 17,870 |
| 10.52 | 6.68 | 3.49 | 14.69 | 11.92 | 7.95 | 3.55 | 11.00 | 9.99 | 6.52 | 2.49 | 12.44 | 11.43 | 7.74 | 4.48 | 12.06 | 9.13 | 6.25 | 4.23 | 12.06 | 7.89 | 4.93 | 2.03 | 12.32 | 6.99 | 4.04 | 1.47 | 9.54 | 8.33 | 5.75 | 2.42 | 7.44 | 7.07 | 5.75 | 3.31 | 12.51 | 8.36 | 6.59 | 3.34 | 12.07 | 9.35 | 7.56 | 5.21 | 16.66 | 12.95 | 10.49 | 7.96 | 18.52 | 11.21 | 9.16 | 5.49 | 12.08 | -- | 6.55 | 0.00 | 9.34 | 0.00 | 4.09 | -- | 10.16 | 0.00 | 3.48 | -- | 5.51 | 0.00 | 2.75 | 0.00 | 4.92 | 0.00 | 2.19 | 0.00 | 3.75 | 0.00 | 0.00 | 0.00 | 4.24 | 0.00 | 0.00 | 0.00 | 4.05 | 0.00 | 0.00 | -- | 6.80 | 4.48 | 9.11 | 0.00 | 13.77 | -- | 14.09 | -- | -- | -- | 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(%) | 2.87 | 1.78 | 0.94 | 4.45 | 2.98 | 2.10 |
| 主营业务利润率(%) | 2.19 | 2.57 | 3.39 | 2.43 | 2.59 | 2.63 |
| 总资产净利润率(%) | 3.24 | 2.04 | 1.05 | 4.88 | 3.53 | 2.44 |
| 成本费用利润率(%) | 1.48 | 1.45 | 1.71 | 1.34 | 1.44 | 1.53 |
| 营业利润率(%) | 1.44 | 1.41 | 1.67 | 1.31 | 1.41 | 1.50 |
| 主营业务成本率(%) | 97.73 | 97.36 | 96.53 | 97.49 | 97.35 | 97.31 |
| 销售净利率(%) | 1.14 | 1.10 | 1.29 | 1.03 | 1.12 | 1.18 |
| 净资产收益率(%) | 9.73 | 6.34 | 3.29 | 13.12 | 10.35 | 7.55 |
| 股本报酬率(%) | 92.70 | 178.38 | 29.50 | 213.74 | 89.22 | 161.40 |
| 净资产报酬率(%) | 10.76 | 21.56 | 3.75 | 28.26 | 11.85 | 22.98 |
| 资产报酬率(%) | 2.87 | 5.36 | 0.94 | 8.58 | 2.98 | 5.55 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.30 | 1.33 | 1.31 | 1.25 | 1.31 | 1.21 |
| 非主营比重(%) | 39.36 | 26.35 | 24.65 | 16.56 | 17.02 | 11.94 |
| 主营利润比重(%) | 149.61 | 179.50 | 202.50 | 183.20 | 182.01 | 174.39 |
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(%) | 1.16 | 1.11 | 1.08 | 1.08 | 1.10 | 1.06 |
| 速动比率(%) | 0.76 | 0.70 | 0.67 | 0.74 | 0.70 | 0.66 |
| 现金比率(%) | 24.61 | 20.37 | 18.64 | 25.30 | 20.48 | 19.93 |
| 利息支付倍数(%) | 602.62 | 500.92 | 796.69 | 661.80 | 590.74 | 596.62 |
| 资产负债率(%) | 73.32 | 75.14 | 74.96 | 69.64 | 74.89 | 75.85 |
| 长期债务与营运资金比率(%) | 0.17 | 0.21 | 0.24 | 0.35 | 0.23 | 0.41 |
| 股东权益比率(%) | 26.68 | 24.86 | 25.04 | 30.36 | 25.11 | 24.15 |
| 长期负债比率(%) | 1.73 | 1.52 | 1.40 | 1.92 | 1.58 | 1.68 |
| 股东权益与固定资产比率(%) | -- | 409.44 | -- | 432.16 | -- | 430.57 |
| 负债与所有者权益比率(%) | 274.85 | 302.19 | 299.29 | 229.39 | 298.24 | 314.10 |
| 长期资产与长期资金比率(%) | 87.34 | 93.44 | 91.90 | 94.44 | 95.74 | 102.74 |
| 资本化比率(%) | 6.09 | 5.75 | 5.29 | 5.95 | 5.93 | 6.50 |
| 固定资产净值率(%) | -- | 62.90 | -- | 63.00 | -- | 61.93 |
| 资本固定化比率(%) | 93.01 | 99.14 | 97.03 | 100.41 | 101.78 | 109.87 |
| 产权比率(%) | 250.26 | 279.79 | 284.30 | 217.39 | 275.85 | 294.22 |
| 清算价值比率(%) | 144.73 | 139.24 | 135.99 | 145.40 | 139.65 | 136.55 |
| 固定资产比重(%) | -- | 6.07 | -- | 7.03 | -- | 5.61 |
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(%) | 2.75 | 6.08 | 12.60 | 39.26 | 42.14 | 47.12 |
| 净利润增长率(%) | 3.88 | -0.52 | 16.71 | 42.62 | 37.10 | 41.76 |
| 净资产增长率(%) | 14.47 | 20.86 | 16.85 | 15.92 | 19.89 | 12.85 |
| 总资产增长率(%) | 7.74 | 17.38 | 15.70 | 21.38 | 27.24 | 26.33 |
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) | 28.74 | 18.84 | 8.47 | 48.41 | 35.74 | 22.26 |
| 应收账款周转天数(天) | 9.39 | 9.56 | 10.62 | 7.44 | 7.55 | 8.09 |
| 存货周转率(次) | 11.50 | 7.01 | 3.01 | 20.93 | 12.23 | 7.94 |
| 固定资产周转率(次) | -- | 28.47 | -- | 64.37 | -- | 31.63 |
| 总资产周转率(次) | 2.85 | 1.85 | 0.81 | 4.76 | 3.14 | 2.07 |
| 存货周转天数(天) | 23.48 | 25.68 | 29.95 | 17.20 | 22.08 | 22.66 |
| 总资产周转天数(天) | 94.69 | 97.55 | 111.15 | 75.62 | 85.89 | 86.91 |
| 流动资产周转率(次) | 3.92 | 2.53 | 1.11 | 6.99 | 4.42 | 2.94 |
| 流动资产周转天数(天) | 68.86 | 71.07 | 81.10 | 51.51 | 61.14 | 61.28 |
| 经营现金净流量对销售收入比率(%) | -0.01 | -0.05 | -0.17 | 0.01 | -0.03 | -0.05 |
| 资产的经营现金流量回报率(%) | -0.02 | -0.08 | -0.13 | 0.03 | -0.08 | -0.08 |
| 经营现金净流量与净利润的比率(%) | -0.72 | -4.66 | -13.42 | 0.77 | -2.69 | -4.04 |
| 经营现金净流量对负债比率(%) | -0.03 | -0.11 | -0.17 | 0.05 | -0.11 | -0.11 |
| 现金流量比率(%) | -3.16 | -12.17 | -18.04 | 5.32 | -11.85 | -12.22 |
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