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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 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.26 | 0.18 | 0.04 | 0.34 | 0.26 | 0.20 | 0.08 | 0.31 | 0.29 | 0.19 | 0.06 | 0.33 | 0.38 | 0.25 | 0.09 | 0.36 | 0.39 | 0.27 | 0.14 | 0.49 | 0.48 | 0.34 | 0.17 | 0.75 | 0.60 | 0.39 | 0.17 | 0.73 | 0.59 | 0.40 | 0.16 | 0.69 | 0.54 | 0.36 | 0.15 | 0.64 | 0.50 | 0.34 | 0.15 | 0.60 | 0.48 | 0.32 | 0.15 | 0.56 | 0.46 | 0.30 | 0.13 | 0.48 | 0.38 | 0.26 | 0.09 | 0.38 | 0.29 | 0.21 | 0.07 | 0.57 | 0.54 | 0.36 | 0.09 | 0.41 | 0.30 | 0.19 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.27 | -- | 7.00 | 6.85 | 6.77 | 6.62 | 6.52 | 6.38 | 6.32 | 6.19 | 6.09 | 5.96 | 5.89 | 5.80 | 5.71 | 5.62 | 5.48 | 5.36 | 5.34 | 5.25 | 3.38 | 3.29 | 3.17 | 3.06 | 3.04 | 2.97 | 2.88 | 2.79 | 2.84 | 2.77 | 2.43 | 2.34 | 2.06 | 2.01 | 4.04 | 3.92 | 3.79 | 3.19 | 3.11 | 2.99 | 2.87 | 2.75 | 2.78 | 2.68 | 0.00 | 2.42 | 2.52 | 2.43 | 4.04 | 3.74 | 3.36 | 3.56 | 3.38 | 3.25 | 4.25 | 1.48 | 1.34 | 1.79 | 1.65 | 1.48 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.20 | -- | 0.91 | 0.52 | 0.18 | 1.09 | 0.79 | 0.57 | 0.20 | 1.06 | 0.80 | 0.50 | 0.20 | 0.67 | 0.48 | 0.33 | 0.01 | 0.90 | 0.73 | 0.49 | 0.09 | 0.07 | 0.66 | 0.45 | 0.15 | 0.56 | 0.00 | -- | 0.00 | 0.78 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 0.87 | 0.00 | 0.44 | 0.00 | 0.72 | 0.00 | 0.32 | 0.91 | 0.33 | 0.77 | 0.20 | 0.88 | 0.45 | -- | -- | -- | -- | -- | -- |
| 808,127 | 571,166 | 240,393 | 1,446,829 | 1,078,380 | 710,656 | 319,145 | 1,342,504 | 960,130 | 560,335 | 270,681 | 1,288,467 | 942,444 | 595,672 | 281,849 | 1,306,024 | 942,620 | 593,033 | 275,843 | 1,423,441 | 1,076,674 | 679,407 | 327,522 | 1,304,669 | 913,339 | 595,383 | 281,221 | 1,540,242 | 1,219,091 | 856,668 | 438,830 | 2,552,830 | 1,787,557 | 1,064,380 | 507,123 | 1,662,605 | 1,158,885 | 750,732 | 339,042 | 1,349,335 | 918,537 | 597,651 | 283,031 | 1,272,311 | 901,407 | 585,329 | 279,874 | 1,148,344 | 829,570 | 549,339 | 251,252 | 977,606 | 688,164 | 427,452 | 186,611 | 1,126,584 | 897,868 | 575,448 | 81,214 | 293,057 | 207,756 | 129,900 | 60,158 | 223,966 | 160,357 | 105,505 | 50,405 | 236,494 | 173,201 | 111,439 | 52,748 | 188,698 | 123,425 | 72,380 | 32,253 | 133,482 | 98,825 | 65,862 | 32,204 | 123,513 | 90,473 | 59,084 | 26,300 | 100,067 | 68,860 | 42,617 | 65,617 | 25,093 | 49,780 | 23,246 | 51,315 | 25,375 | 32,022 | 6,582 | 10,931 | 5,034 | 9,239 | 8,534 |
| 207,112 | 133,278 | 51,375 | 308,680 | 222,888 | 151,016 | 67,307 | 274,515 | 197,187 | 122,477 | 52,759 | 258,885 | 192,945 | 113,495 | 51,806 | 244,825 | 187,241 | 115,795 | 51,886 | 303,297 | 238,133 | 148,094 | 74,445 | 357,510 | 265,148 | 173,833 | 78,989 | 343,130 | 262,412 | 171,570 | 76,599 | 332,268 | 233,690 | 150,148 | 67,090 | 296,042 | 214,324 | 143,809 | 65,493 | 295,661 | 212,792 | 140,947 | 65,707 | 266,801 | 199,503 | 131,940 | 61,281 | 239,788 | 177,107 | 119,152 | 48,359 | 212,713 | 152,213 | 104,357 | 41,692 | 244,948 | 210,632 | 137,144 | 30,075 | 112,003 | 83,850 | 50,941 | -- | 98,226 | 70,451 | 45,972 | 22,330 | 100,544 | 75,151 | 46,504 | 20,914 | 80,137 | 55,970 | 33,199 | 13,752 | 65,685 | 49,890 | 34,225 | 16,698 | 62,522 | 46,990 | 31,176 | 13,718 | 51,381 | 36,605 | 23,990 | 33,942 | 11,473 | 24,047 | 11,739 | 23,606 | 12,642 | 12,762 | 2,659 | 3,698 | 1,771 | 2,733 | 2,821 |
| 133,530 | 88,515 | 24,943 | 182,585 | 125,215 | 88,816 | 36,963 | 140,881 | 117,847 | 72,967 | 25,986 | 139,566 | 124,007 | 72,808 | 26,050 | 143,239 | 133,001 | 89,733 | 49,315 | 159,853 | 141,888 | 94,109 | 47,738 | 221,357 | 172,402 | 111,789 | 48,714 | 207,853 | 171,582 | 115,728 | 46,163 | 199,265 | 151,207 | 96,079 | 40,465 | 175,230 | 136,171 | 91,358 | 38,323 | 164,626 | 129,217 | 85,688 | 39,535 | 145,073 | 120,215 | 79,495 | 35,206 | 130,604 | 102,106 | 69,797 | 23,660 | 101,704 | 77,010 | 55,271 | 16,848 | 136,968 | 128,507 | 85,945 | 20,019 | 89,792 | 63,539 | 38,314 | 16,227 | 64,783 | 47,892 | 31,398 | 14,854 | 57,726 | 44,489 | 26,060 | 11,187 | 47,967 | 34,387 | 19,922 | 7,572 | 41,229 | 32,579 | 22,218 | 10,681 | 40,372 | 32,247 | 21,509 | 9,025 | 32,281 | 23,656 | 15,725 | 21,635 | 5,439 | 13,690 | 7,438 | 13,727 | 8,714 | 13,007 | 0 | 3,788 | 0 | 2,901 | 2,833 |
| 40,325 | 30,602 | 8,302 | 68,591 | 30,535 | 21,374 | 9,927 | 40,582 | 33,073 | 21,056 | 10,102 | 48,222 | 42,292 | 31,082 | 10,160 | 63,755 | 56,588 | 45,571 | 33,053 | 38,762 | 27,151 | 16,678 | 7,436 | 30,919 | 24,211 | 15,761 | 7,516 | 39,104 | 30,657 | 21,899 | 8,060 | 32,772 | 25,098 | 16,218 | 7,630 | 29,141 | 22,424 | 14,953 | 5,920 | 21,706 | 17,777 | 12,215 | 6,241 | 17,623 | 12,752 | 6,990 | 3,245 | 12,131 | 9,872 | 6,218 | 3,178 | 7,920 | 6,306 | 4,229 | 1,734 | 11,483 | 8,154 | 5,537 | 1,223 | 5,745 | 4,239 | 2,714 | 1,255 | 5,641 | 3,752 | 1,598 | 272 | 967 | 658 | 445 | 129 | 776 | 481 | 368 | 125 | 1,152 | 897 | 691 | 169 | 1,627 | 1,306 | 958 | 343 | 1,711 | 1,188 | 741 | 1,909 | 430 | 813 | 181 | 559 | 43 | 233 | 51 | 249 | 94 | 257 | 232 |
| 1,271 | 853 | 275 | -1,664 | 656 | 444 | 31 | -390 | 342 | 390 | 29 | -7,573 | 434 | 665 | 146 | -3,743 | -3,213 | -513 | -92 | -2,720 | -4,314 | -502 | 58 | 540 | -296 | -588 | 673 | 3,749 | 455 | -225 | 375 | 6,789 | 4,337 | 3,789 | 1,041 | 7,323 | 2,639 | 1,657 | 634 | 863 | -639 | 43 | -594 | 3,938 | 1,314 | 1,996 | 107 | -1,216 | -1,178 | -1,324 | -2 | -1,619 | -1,658 | -1,048 | -11 | 2,264 | -- | -- | -- | -- | -- | -- | -- | 631 | 0 | -- | 0 | 49,497 | 0 | 0 | 0 | -76 | -342 | 0 | 0 | -1,734 | -511 | -179 | -34 | -816 | -365 | -103 | 0 | -33 | 14 | 0 | -378 | 0 | -142 | 0 | 0 | 0 | 0 | 159 | 0 | 10 | -7 | -- |
| 134,801 | 89,368 | 25,218 | 180,921 | 125,872 | 89,260 | 36,993 | 140,491 | 118,189 | 73,357 | 26,015 | 131,993 | 124,442 | 73,473 | 26,196 | 139,496 | 129,788 | 89,220 | 49,224 | 157,133 | 137,574 | 93,607 | 47,796 | 221,898 | 172,106 | 111,202 | 49,387 | 211,602 | 172,037 | 115,503 | 46,538 | 206,054 | 155,544 | 99,868 | 41,506 | 182,553 | 138,810 | 93,015 | 38,957 | 165,489 | 128,578 | 85,731 | 38,941 | 149,012 | 121,528 | 81,491 | 35,313 | 129,387 | 100,928 | 68,473 | 23,658 | 100,085 | 75,352 | 54,223 | 16,837 | 139,233 | 131,085 | 86,353 | 19,843 | 98,230 | 69,694 | 43,328 | 16,184 | 80,054 | 58,510 | 38,631 | 17,447 | 114,095 | 49,430 | 28,328 | 12,790 | 53,346 | 37,469 | 21,785 | 8,755 | 44,332 | 36,006 | 25,004 | 11,920 | 44,560 | 35,916 | 22,364 | 9,302 | 33,959 | 24,858 | 16,469 | 23,166 | 5,616 | 14,361 | 7,563 | 14,363 | 8,774 | 12,394 | 2,635 | 3,802 | 1,912 | 3,151 | 3,105 |
| 74,907 | 52,349 | 13,012 | 97,283 | 66,954 | 48,305 | 19,721 | 68,653 | 62,509 | 37,679 | 11,309 | 60,201 | 67,413 | 42,368 | 14,613 | 60,047 | 64,761 | 44,729 | 23,134 | 82,388 | 80,042 | 56,191 | 27,683 | 126,369 | 100,073 | 64,947 | 28,384 | 122,539 | 99,276 | 66,562 | 27,049 | 115,191 | 90,902 | 60,142 | 25,526 | 106,743 | 83,959 | 56,956 | 24,565 | 100,411 | 80,119 | 53,619 | 24,632 | 92,990 | 76,765 | 50,956 | 22,131 | 80,328 | 64,234 | 43,960 | 15,814 | 64,366 | 48,971 | 34,518 | 11,535 | 94,168 | 88,298 | 58,272 | 12,991 | 60,042 | 43,717 | 27,360 | 10,019 | 51,526 | 37,748 | 24,667 | 10,919 | 71,926 | 29,919 | 16,764 | 7,417 | 29,299 | 20,366 | 11,482 | 5,211 | 29,248 | 24,278 | 16,529 | 7,796 | 29,884 | 24,316 | 17,189 | 7,062 | 26,984 | 19,901 | 13,613 | 19,164 | 4,410 | 11,814 | 6,199 | 11,684 | 7,136 | 10,121 | 1,973 | 3,050 | 1,306 | 2,172 | 2,142 |
| 63,597 | 41,347 | 12,764 | 58,756 | 66,080 | 47,537 | 19,622 | 68,784 | 62,110 | 37,364 | 11,322 | 59,335 | 59,467 | 34,719 | 14,522 | 51,644 | 55,757 | 34,085 | 12,253 | 83,192 | 82,137 | 55,402 | 27,158 | 124,642 | 99,319 | 64,542 | 27,718 | 119,310 | 97,703 | 65,649 | 26,991 | 114,867 | 90,468 | 59,494 | 25,318 | 104,846 | 82,203 | 55,452 | -- | 99,747 | -- | 53,520 | -- | 90,524 | -- | 49,489 | -- | 81,275 | -- | 44,860 | -- | 65,272 | -- | 35,034 | 0 | 78,079 | 0 | 43,580 | -- | 48,249 | 0 | 24,005 | -- | 45,080 | 0 | 20,901 | 0 | 34,767 | 0 | 15,552 | 0 | 26,309 | 0 | 10,572 | 0 | 26,670 | 0 | 16,661 | 0 | 30,439 | 24,562 | 17,276 | 0 | 26,633 | 0 | 13,613 | 19,164 | 4,410 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 176,806 | 114,367 | 2,217 | 277,803 | 189,879 | 99,396 | 19,551 | 224,405 | 177,611 | 105,624 | 67,859 | 186,159 | 166,814 | 115,188 | 52,906 | 201,883 | 162,747 | 121,970 | 33,442 | 185,567 | 144,159 | 78,263 | 27,263 | 236,047 | 219,673 | 151,234 | 82,735 | 225,722 | 190,154 | 89,167 | 81,495 | 185,381 | 152,649 | 89,149 | 49,187 | 111,248 | 93,555 | 72,114 | 32,775 | 166,570 | 151,633 | 87,676 | 29,456 | 183,300 | 132,909 | 95,476 | 33,964 | 176,744 | 134,539 | 83,177 | 32,680 | 112,981 | 80,935 | 55,373 | 1,148 | 150,108 | 121,710 | 82,210 | 12,877 | 10,255 | 96,294 | 64,908 | 22,282 | 80,690 | 51,872 | 41,677 | 15,812 | 113,613 | 78,384 | 47,414 | 14,709 | 80,846 | 47,360 | 25,929 | 10,724 | 48,141 | 41,057 | 29,542 | 12,457 | 57,106 | 0 | 29,200 | 0 | 47,798 | 0 | 21,098 | 33,425 | 12,044 | 25,979 | 6,858 | 29,809 | 15,188 | -- | -- | -- | -- | -- | -- |
| 54,506 | -31,863 | -25,318 | 15,119 | 19,002 | -62,319 | -41,705 | 21,133 | 3,207 | 1 | 35,822 | -30,525 | 19,084 | 44,267 | 42,208 | -131,406 | -122,200 | 32,938 | 2,068 | -77,961 | 8,325 | 81,880 | 16,702 | -40,610 | 50,159 | 60,815 | 49,442 | 163,645 | 183,202 | 134,874 | 56,671 | 66,528 | 82,489 | -8,852 | -7,855 | 16,283 | 32,230 | 96,990 | 73,450 | 42,952 | 10,012 | -5,910 | 767 | -27,268 | -31,399 | 9,410 | -16,345 | 63,037 | 52,573 | 43,654 | 9,398 | 64,302 | 43,770 | 25,008 | 7,080 | -17,330 | -25,212 | 1,790 | -14,470 | -4,730 | 146,353 | -9,968 | -6,544 | 12,911 | -4,343 | 4,155 | 6,388 | 26,525 | 2,108 | 102 | 7,267 | 32,050 | 19,082 | 21,193 | 13,100 | -3,468 | -6,374 | 4,009 | 10,127 | -12,890 | 0 | -4,158 | 0 | 8,174 | 0 | 7,379 | 1,683 | 14,658 | 10,166 | 525 | 9,440 | 6,880 | -- | -- | -- | -- | -- | -- |
| 3,492,423 | 3,444,660 | 3,416,468 | 3,438,545 | 3,560,598 | 3,629,319 | 3,643,663 | 3,598,249 | 3,553,851 | 3,509,271 | 3,529,333 | 3,510,652 | 3,583,760 | 3,620,134 | 3,441,723 | 3,420,191 | 3,434,718 | 3,591,546 | 3,583,293 | 3,603,150 | 3,752,783 | 3,355,150 | 3,296,074 | 3,228,263 | 3,317,277 | 3,302,623 | 3,336,514 | 3,359,351 | 3,338,872 | 3,301,109 | 3,440,995 | 3,365,582 | 3,341,850 | 3,174,729 | 3,024,593 | 2,988,596 | 2,881,257 | 2,826,415 | 2,696,125 | 2,552,308 | 2,418,726 | 2,323,264 | 2,300,008 | 2,277,291 | 2,278,242 | 2,248,394 | 2,252,111 | 2,231,146 | 2,199,163 | 2,203,757 | 2,143,629 | 2,141,854 | 2,115,317 | 2,072,813 | 2,044,009 | 1,984,965 | 1,931,036 | 1,963,904 | 1,208,283 | 1,154,505 | 1,067,759 | 833,986 | 793,878 | 708,497 | 687,454 | 660,618 | 652,235 | 639,065 | 733,257 | 731,906 | 727,316 | 719,638 | 681,012 | 670,879 | 494,793 | 443,155 | 384,945 | 349,388 | 337,676 | 316,911 | 312,677 | 301,443 | 291,356 | 281,301 | 269,288 | 263,109 | 219,120 | 222,231 | 200,596 | 174,518 | 166,882 | 152,997 | 121,441 | 33,021 | 27,602 | 26,282 | 25,463 | 19,896 |
| 756,647 | 697,076 | 733,046 | 734,212 | 783,978 | 762,854 | 748,976 | 774,028 | 780,932 | 737,293 | 762,304 | 714,830 | 806,936 | 825,685 | 788,255 | 766,088 | 786,819 | 949,599 | 915,598 | 888,646 | 1,056,935 | 955,445 | 925,649 | 849,933 | 963,577 | 962,837 | 942,104 | 950,324 | 968,094 | 928,432 | 1,088,320 | 1,030,872 | 1,080,434 | 914,269 | 823,848 | 768,567 | 786,866 | 832,687 | 787,958 | 675,633 | 610,563 | 586,524 | 607,411 | 579,316 | 604,591 | 625,891 | 623,711 | 586,848 | 566,591 | 568,374 | 495,750 | 483,826 | 459,878 | 407,747 | 370,146 | 339,664 | 403,690 | 469,201 | 295,713 | 317,127 | 313,691 | 150,873 | 159,395 | 149,870 | 140,336 | 139,419 | 137,544 | 129,929 | 112,036 | 108,900 | 121,813 | 106,249 | 107,469 | 105,067 | 84,832 | 70,770 | 66,502 | 74,167 | -- | -- | 0 | 0 | 78,510 | 0 | 84,737 | 0 | 0 | 0 | 0 | 58,721 | 51,952 | 50,691 | 43,342 | 10,252 | 7,763 | 6,752 | 5,975 | 3,583 |
| 1,018,330 | 1,053,024 | 1,112,596 | 1,152,329 | 1,262,220 | 1,332,377 | 1,348,777 | 1,328,638 | 1,288,906 | 1,271,024 | 1,304,824 | 1,298,995 | 1,356,845 | 1,431,149 | 1,311,783 | 1,321,165 | 1,319,726 | 1,520,771 | 1,485,227 | 1,522,083 | 1,690,989 | 1,299,510 | 1,223,185 | 1,195,819 | 1,329,186 | 1,360,652 | 1,374,413 | 1,448,090 | 1,461,330 | 1,454,162 | 1,561,135 | 1,527,003 | 1,547,309 | 1,423,470 | 1,282,417 | 1,284,587 | 1,220,820 | 1,214,895 | 1,069,541 | 967,177 | 873,180 | 817,291 | 812,904 | 833,048 | 858,753 | 861,110 | 866,827 | 872,881 | 866,681 | 901,240 | 836,959 | 853,152 | 844,467 | 816,944 | 806,903 | 791,121 | 741,295 | 792,031 | 455,222 | 446,797 | 438,109 | 286,862 | 247,252 | 212,214 | 208,006 | 192,855 | 178,781 | 174,077 | 320,119 | 338,589 | 326,696 | 328,609 | 291,309 | 293,773 | 196,085 | 210,593 | 159,700 | 133,636 | 126,977 | 115,735 | 111,195 | 109,016 | 110,603 | 108,659 | 88,842 | 90,091 | 70,439 | 84,733 | 86,231 | 53,396 | 51,767 | 42,300 | 18,038 | 11,822 | 8,787 | 8,339 | 8,832 | 5,055 |
| 647,232 | 680,820 | 653,431 | 694,515 | 673,545 | 726,040 | 677,111 | 744,183 | 719,427 | 690,978 | 711,834 | 680,262 | 825,111 | 864,939 | 725,399 | 795,308 | 668,134 | 907,527 | 919,551 | 975,865 | 1,141,430 | 753,867 | 615,527 | 493,690 | 618,663 | 609,483 | 666,549 | 727,159 | 759,067 | 733,535 | 871,497 | 833,838 | 848,196 | 816,527 | 663,595 | 664,375 | 615,714 | 612,997 | 565,258 | 570,171 | 604,175 | 549,252 | 542,481 | 486,257 | 516,332 | 515,614 | 469,784 | 422,959 | 389,302 | 458,052 | 403,566 | 424,380 | 418,086 | 362,512 | 360,393 | 428,604 | 381,334 | 478,934 | 186,193 | 287,398 | 271,749 | 198,639 | 212,852 | 172,614 | 165,006 | 149,855 | 155,181 | 150,477 | 129,119 | 174,089 | 163,996 | 169,409 | 156,909 | 140,873 | 81,285 | 68,793 | 71,400 | 72,337 | -- | -- | 0 | 0 | 82,306 | 0 | 54,545 | 0 | 0 | 0 | 0 | 28,396 | 26,767 | 35,285 | 18,038 | 10,925 | 7,890 | 6,305 | 5,752 | 4,988 |
| 1,793,365 | 1,758,520 | 1,750,510 | 1,738,269 | 1,719,236 | 1,705,192 | 1,701,721 | 1,683,894 | 1,676,770 | 1,650,442 | 1,640,611 | 1,633,272 | 1,649,960 | 1,621,567 | 1,609,619 | 1,587,400 | 1,597,349 | 1,574,310 | 1,579,671 | 1,568,001 | 1,562,225 | 1,560,473 | 1,564,591 | 1,535,480 | 1,509,334 | 1,473,047 | 1,473,478 | 1,446,951 | 1,420,561 | 1,393,987 | 1,388,942 | 1,359,114 | 1,327,027 | 1,295,813 | 1,293,435 | 1,268,648 | 1,244,604 | 1,217,379 | 1,217,296 | 1,193,552 | 1,172,482 | 1,146,872 | 1,133,331 | 1,108,197 | 1,091,787 | 1,069,088 | 1,057,624 | 1,037,052 | 1,020,207 | 998,193 | 986,515 | 971,686 | 957,054 | 941,641 | 916,985 | 898,258 | 894,167 | 879,904 | 489,829 | 476,864 | 459,468 | 443,133 | 440,649 | 430,858 | 417,080 | 404,019 | 412,004 | 401,407 | 351,967 | 338,819 | 298,400 | 290,983 | 292,916 | 284,032 | 274,838 | 210,174 | 205,204 | 197,455 | 189,127 | 181,331 | 183,681 | 176,554 | 166,427 | 159,365 | 166,399 | 160,111 | 148,264 | 137,162 | 114,015 | 120,812 | 114,613 | 110,065 | 102,911 | 20,734 | 18,695 | 17,828 | 16,506 | 14,765 |
| 4.24 | 2.99 | 0.75 | 5.67 | 3.93 | 2.83 | 1.16 | 4.14 | 3.77 | 2.28 | 0.69 | 3.75 | 4.16 | 2.62 | 0.91 | 3.81 | 4.08 | 2.82 | 1.47 | 4.78 | 4.55 | 3.59 | 1.79 | 8.47 | 6.69 | 4.39 | 1.94 | 8.73 | 7.17 | 4.83 | 1.97 | 8.77 | 6.99 | 4.69 | 1.99 | 8.67 | 6.86 | 4.72 | 2.04 | 8.73 | 7.01 | 4.72 | 2.20 | 8.67 | 7.19 | 4.84 | 2.11 | 8.00 | 6.43 | 4.43 | 1.62 | 6.87 | -- | 3.75 | 0.00 | 11.59 | 0.00 | 7.80 | -- | 13.22 | 0.00 | 6.16 | -- | 12.38 | 0.00 | 5.96 | 0.00 | 21.01 | 0.00 | 5.61 | 0.00 | 10.95 | 0.00 | 4.67 | 0.00 | 14.35 | 0.00 | 8.72 | 0.00 | 17.14 | 0.00 | 10.23 | 0.00 | 17.83 | 0.00 | 8.88 | 13.77 | 0.00 | 0.00 | -- | 10.74 | -- | -- | -- | 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(%) | 3.07 | 2.08 | 0.54 | 4.01 | 2.72 | 1.91 |
| 主营业务利润率(%) | 25.63 | 23.33 | 21.37 | 21.33 | 20.67 | 21.25 |
| 总资产净利润率(%) | 3.09 | 2.08 | 0.54 | 3.92 | 2.70 | 1.92 |
| 成本费用利润率(%) | 18.83 | 17.39 | 11.24 | 13.68 | 12.85 | 13.94 |
| 营业利润率(%) | 16.52 | 15.50 | 10.38 | 12.62 | 11.61 | 12.50 |
| 主营业务成本率(%) | 73.88 | 76.13 | 78.32 | 78.22 | 78.99 | 78.32 |
| 销售净利率(%) | 13.26 | 12.54 | 7.70 | 9.53 | 8.97 | 9.75 |
| 净资产收益率(%) | 4.18 | 2.98 | 0.74 | 5.60 | 3.89 | 2.83 |
| 股本报酬率(%) | 37.02 | 384.95 | 6.40 | 395.83 | 33.43 | 395.68 |
| 净资产报酬率(%) | 4.33 | 46.58 | 0.80 | 50.11 | 4.21 | 49.85 |
| 资产报酬率(%) | 3.07 | 32.34 | 0.54 | 33.31 | 2.72 | 31.55 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 14.22 | 13.30 | 14.69 | 12.77 | 11.47 | 11.37 |
| 非主营比重(%) | 30.86 | 35.20 | 34.01 | 36.99 | 24.78 | 24.44 |
| 主营利润比重(%) | 153.64 | 149.13 | 203.72 | 170.62 | 177.08 | 169.19 |
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(%) | 1.17 | 1.02 | 1.12 | 1.06 | 1.16 | 1.05 |
| 速动比率(%) | 1.16 | 1.00 | 1.11 | 1.05 | 1.15 | 1.02 |
| 现金比率(%) | 82.48 | 65.73 | 69.39 | 68.71 | 69.71 | 53.59 |
| 利息支付倍数(%) | 978.31 | 856.20 | 492.36 | 636.88 | 616.82 | 621.99 |
| 资产负债率(%) | 29.16 | 30.57 | 32.57 | 33.51 | 35.45 | 36.71 |
| 长期债务与营运资金比率(%) | 3.12 | 20.80 | 5.27 | 10.48 | 4.91 | 15.04 |
| 股东权益比率(%) | 70.84 | 69.43 | 67.43 | 66.49 | 64.55 | 63.29 |
| 长期负债比率(%) | 9.77 | 9.81 | 12.28 | 12.10 | 15.24 | 15.25 |
| 股东权益与固定资产比率(%) | -- | 149.82 | -- | 149.47 | -- | 138.91 |
| 负债与所有者权益比率(%) | 41.16 | 44.03 | 48.29 | 50.40 | 54.92 | 58.01 |
| 长期资产与长期资金比率(%) | 97.18 | 100.66 | 98.53 | 100.08 | 97.74 | 100.56 |
| 资本化比率(%) | 12.12 | 12.38 | 15.41 | 15.40 | 19.10 | 19.42 |
| 固定资产净值率(%) | -- | 60.50 | -- | 60.28 | -- | 60.58 |
| 资本固定化比率(%) | 110.58 | 114.88 | 116.47 | 118.29 | 120.81 | 124.79 |
| 产权比率(%) | 39.95 | 42.60 | 46.58 | 48.58 | 52.91 | 55.71 |
| 清算价值比率(%) | 301.59 | 288.17 | 272.78 | 265.22 | 250.32 | 242.24 |
| 固定资产比重(%) | -- | 46.34 | -- | 44.48 | -- | 45.56 |
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(%) | -25.06 | -19.63 | -24.68 | 7.77 | 12.32 | 26.83 |
| 净利润增长率(%) | 10.72 | 3.32 | -35.17 | 27.08 | 3.63 | 24.44 |
| 净资产增长率(%) | 7.65 | 4.12 | 0.39 | 0.73 | 1.48 | 2.62 |
| 总资产增长率(%) | -1.91 | -5.09 | -6.24 | -4.44 | 0.19 | 3.42 |
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) | 5.32 | 3.63 | 1.61 | 9.28 | 6.55 | 3.72 |
| 应收账款周转天数(天) | 50.78 | 49.56 | 55.75 | 38.80 | 41.20 | 48.41 |
| 存货周转率(次) | 82.44 | 35.24 | 33.91 | 72.27 | 51.27 | 24.08 |
| 固定资产周转率(次) | -- | 0.37 | -- | 0.91 | -- | 0.43 |
| 总资产周转率(次) | 0.23 | 0.17 | 0.07 | 0.41 | 0.30 | 0.20 |
| 存货周转天数(天) | 3.28 | 5.11 | 2.65 | 4.98 | 5.27 | 7.47 |
| 总资产周转天数(天) | 1,157.80 | 1,084.34 | 1,283.88 | 875.49 | 896.12 | 915.10 |
| 流动资产周转率(次) | 1.08 | 0.80 | 0.33 | 1.92 | 1.38 | 0.92 |
| 流动资产周转天数(天) | 249.05 | 225.54 | 274.64 | 187.64 | 195.04 | 194.64 |
| 经营现金净流量对销售收入比率(%) | 0.22 | 0.20 | 0.01 | 0.19 | 0.18 | 0.14 |
| 资产的经营现金流量回报率(%) | 0.05 | 0.03 | 0.00 | 0.08 | 0.05 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 1.65 | 1.60 | 0.12 | 2.02 | 1.96 | 1.43 |
| 经营现金净流量对负债比率(%) | 0.17 | 0.11 | 0.00 | 0.24 | 0.15 | 0.07 |
| 现金流量比率(%) | 27.32 | 16.80 | 0.34 | 40.00 | 28.19 | 13.69 |
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