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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 | 1996-03-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.78 | 0.61 | 0.18 | 1.41 | 1.22 | 0.88 | 0.35 | 1.81 | 1.65 | 0.62 | 0.09 | 0.79 | 0.69 | 0.49 | 0.40 | 0.50 | 0.46 | 0.30 | 0.10 | 0.95 | 0.81 | 0.57 | 0.45 | 0.62 | 0.54 | 0.47 | 0.19 | 0.34 | 0.98 | 0.83 | 0.32 | 0.58 | 0.50 | 0.26 | 0.15 | 0.62 | 0.47 | 0.31 | 0.14 | 0.51 | 0.50 | 0.39 | 0.18 | 1.65 | 1.50 | 0.38 | 0.27 | 1.39 | 0.98 | 0.58 | 0.31 | 1.49 | 1.02 | 0.68 | 0.34 | 1.05 | 0.83 | 0.61 | 0.32 | 2.36 | 1.98 | 1.17 | 0.83 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.77 | -- | 7.59 | 7.51 | 7.27 | 7.05 | 6.94 | 5.87 | 8.58 | 8.33 | 8.13 | 7.64 | 7.50 | 7.20 | 6.67 | 6.33 | 5.94 | 5.51 | 5.32 | 5.17 | 5.06 | 5.15 | 4.06 | 3.23 | 4.49 | 3.30 | 2.88 | 2.57 | 2.50 | 2.45 | 2.37 | 2.32 | 2.36 | 2.32 | 2.30 | 4.17 | 4.10 | 4.04 | 3.68 | 3.66 | 3.57 | 3.52 | 3.47 | 3.47 | 3.28 | 3.24 | 3.33 | 2.88 | 2.87 | 4.43 | 3.75 | 3.50 | 2.96 | 4.31 | 3.90 | 4.21 | 3.13 | -- | 2.73 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.03 | -- | -0.19 | -0.21 | -0.14 | 0.23 | 0.18 | -0.03 | -0.13 | 0.59 | 0.39 | -0.06 | -0.15 | 0.37 | 0.12 | 0.40 | 0.30 | 0.11 | 0.01 | 0.15 | 0.12 | 0.29 | 0.09 | 0.09 | -0.11 | 0.08 | 0.00 | -- | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.29 | -- | -0.23 | -0.44 | -0.03 | -0.26 | 0.40 | -- | 0.83 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,194,635 | 782,277 | 355,922 | 1,837,255 | 1,350,809 | 826,571 | 397,141 | 1,694,478 | 1,237,597 | 816,876 | 330,782 | 1,774,556 | 1,378,834 | 894,670 | 376,788 | 1,927,516 | 1,417,020 | 912,197 | 423,284 | 1,399,883 | 979,770 | 639,643 | 328,342 | 874,971 | 607,649 | 380,432 | 174,416 | 914,000 | 653,262 | 402,654 | 156,188 | 923,856 | 661,385 | 451,392 | 203,409 | 1,033,385 | 671,489 | 427,329 | 187,845 | 1,029,388 | 764,354 | 504,992 | 242,271 | 966,438 | 619,964 | 347,028 | 135,870 | 524,542 | 351,021 | 214,294 | 96,518 | 401,943 | 283,966 | 182,516 | 91,600 | 511,899 | 377,995 | 256,401 | 119,878 | 547,397 | 375,936 | 225,814 | 86,288 | 553,147 | 386,494 | 241,299 | 94,998 | 576,502 | 373,723 | 228,641 | 95,559 | 361,655 | 248,556 | 153,112 | 61,550 | 281,168 | 189,984 | 112,806 | 45,240 | 218,890 | 143,097 | 97,897 | 36,957 | 148,670 | 55,161 | 122,483 | 50,609 | 132,031 | 54,827 | 106,944 | 49,879 | 109,694 | 47,126 | 102,007 | 41,119 | 13,174 | 105,697 | 110,895 | 65,131 |
| 214,650 | 161,410 | 93,662 | 227,578 | 187,741 | 121,102 | 59,252 | 262,260 | 220,013 | 147,408 | 69,109 | 256,818 | 189,363 | 115,664 | 49,195 | 225,933 | 172,191 | 106,246 | 44,060 | 205,675 | 152,111 | 94,218 | 39,596 | 178,659 | 132,009 | 82,313 | 36,507 | 168,934 | 126,455 | 80,397 | 35,704 | 155,135 | 112,592 | 70,606 | 34,911 | 141,840 | 114,435 | 79,354 | 35,244 | 156,645 | 128,731 | 84,564 | 41,735 | 156,353 | 113,363 | 67,317 | 30,986 | 120,023 | 90,355 | 54,015 | 27,513 | 76,804 | 52,203 | 33,334 | 14,588 | 70,530 | 51,914 | 36,805 | 17,030 | 76,700 | 55,872 | 33,763 | -- | 56,917 | 36,949 | 18,798 | 6,607 | 33,706 | 21,884 | 14,087 | 6,670 | 30,141 | 21,366 | 13,181 | 5,713 | 25,537 | 17,970 | 10,755 | 4,035 | 22,390 | 15,649 | 9,555 | 3,529 | 18,834 | 8,118 | 19,675 | 8,203 | 18,047 | 7,560 | 16,312 | 7,840 | 7,263 | 3,632 | 4,524 | 2,148 | 702 | 3,973 | 5,132 | 3,479 |
| 182,464 | 147,459 | 65,514 | 263,715 | 233,377 | 166,472 | 72,397 | 233,233 | 277,501 | 110,548 | 18,278 | 149,180 | 129,026 | 88,401 | 67,148 | 100,968 | 93,935 | 55,186 | 16,557 | 188,262 | 154,783 | 108,529 | 71,097 | 139,812 | 103,250 | 82,785 | 31,335 | 157,434 | 150,867 | 125,543 | 50,957 | 101,987 | 88,931 | 48,353 | 26,865 | 113,506 | 86,419 | 58,629 | 25,782 | 95,314 | 93,381 | 70,417 | 33,830 | 300,932 | 276,691 | 67,026 | 32,136 | 149,040 | 109,039 | 64,556 | 33,946 | 145,221 | 100,084 | 67,009 | 32,257 | 105,697 | 84,738 | 63,294 | 32,473 | 232,463 | 197,011 | 113,666 | 44,766 | 20,012 | 13,714 | 5,137 | 1,094 | 5,592 | 4,046 | 2,541 | 1,602 | 5,960 | 5,904 | 3,515 | 1,095 | 5,219 | 5,295 | 2,794 | 474 | 5,334 | 4,419 | 2,370 | 592 | 3,674 | 2,355 | 5,470 | 3,116 | 7,095 | 3,231 | 6,678 | 3,753 | 7,500 | 0 | 4,823 | 2,204 | 735 | 4,314 | 5,550 | 3,718 |
| 112,706 | 84,453 | 19,375 | 208,331 | 166,375 | 116,850 | 40,178 | 319,094 | 278,533 | 109,506 | 28,817 | 147,826 | 111,164 | 85,320 | 67,667 | 87,311 | 75,757 | 51,475 | 26,023 | 205,035 | 162,121 | 123,572 | 81,565 | 160,898 | 130,822 | 99,546 | 41,066 | 208,835 | 169,254 | 137,185 | 53,387 | 104,841 | 64,233 | 35,683 | 17,252 | 90,547 | 50,873 | 30,782 | 15,060 | 51,248 | 42,899 | 34,117 | 14,682 | 234,090 | 222,099 | 36,763 | 17,800 | 104,467 | 69,829 | 41,830 | 21,732 | 129,181 | 89,333 | 59,083 | 29,708 | 85,105 | 64,406 | 48,183 | 26,998 | 206,225 | 173,481 | 102,629 | 40,508 | 36,199 | 19,477 | 8,568 | 1,982 | 5,874 | 3,399 | 1,260 | 1,223 | 2,543 | 1,923 | 1,592 | 1,243 | 257 | 307 | 1,540 | 694 | 739 | 1,203 | 2,695 | -210 | 8,820 | 9,573 | 12,781 | 9,336 | 7,413 | 0 | 0 | 0 | 940 | 961 | 67 | 43 | 0 | 0 | 0 | 0 |
| -364 | -345 | -194 | -311 | 260 | 667 | 29 | 36,653 | -5,150 | -2,776 | -944 | -620 | 74 | -17 | 95 | -2,679 | -2,710 | -980 | -454 | -26,112 | -17,563 | -16,913 | -796 | -17,766 | -4,216 | -3,626 | 27 | -98,140 | 6,718 | 4,503 | 336 | 3,356 | 701 | 219 | 507 | 403 | 751 | 653 | 375 | 714 | 788 | 255 | 141 | 4,045 | -45 | -308 | -414 | 1,764 | 489 | -27 | 701 | 1,414 | 291 | 3 | 45 | -237 | -- | -- | -- | 112 | -- | -- | -- | -559 | 0 | -- | 0 | -102 | 0 | 0 | 0 | -81 | 95 | 0 | 0 | -189 | -81 | -84 | -8 | -48 | 19 | -2 | 0 | -111 | -5 | 199 | 0 | 226 | 0 | 0 | 0 | 0 | 148 | 0 | 0 | -- | -- | -- | -- |
| 182,099 | 147,114 | 65,319 | 263,403 | 233,637 | 167,139 | 72,426 | 269,886 | 272,351 | 107,771 | 17,334 | 148,560 | 129,099 | 88,384 | 67,243 | 98,289 | 91,225 | 54,206 | 16,103 | 162,150 | 137,220 | 91,616 | 70,301 | 122,046 | 99,034 | 79,159 | 31,363 | 59,294 | 157,585 | 130,047 | 51,293 | 105,343 | 89,631 | 48,572 | 27,373 | 113,909 | 87,170 | 59,282 | 26,157 | 96,028 | 94,168 | 70,673 | 33,971 | 304,977 | 276,646 | 66,718 | 31,722 | 150,804 | 109,528 | 64,529 | 34,647 | 146,634 | 100,376 | 67,012 | 32,302 | 105,460 | 84,783 | 64,203 | 32,468 | 232,575 | 196,994 | 113,721 | 44,805 | 56,326 | 32,964 | 13,655 | 3,053 | 11,415 | 7,343 | 3,767 | 2,798 | 8,422 | 7,927 | 5,082 | 2,328 | 5,287 | 5,523 | 4,250 | 1,160 | 6,943 | 6,453 | 5,829 | 528 | 12,740 | 11,923 | 18,450 | 12,608 | 17,605 | 4,520 | 9,370 | 4,685 | 10,287 | 4,861 | 5,198 | 2,239 | 740 | 5,061 | 5,541 | 3,731 |
| 118,511 | 93,838 | 27,619 | 215,932 | 187,207 | 134,394 | 53,414 | 277,127 | 252,620 | 95,078 | 14,222 | 120,186 | 104,785 | 75,448 | 61,568 | 76,182 | 69,860 | 45,408 | 14,638 | 144,617 | 123,285 | 86,786 | 69,535 | 94,780 | 83,168 | 72,386 | 29,238 | 51,450 | 147,024 | 123,261 | 46,327 | 81,297 | 68,675 | 36,142 | 20,826 | 84,641 | 64,773 | 42,578 | 19,164 | 69,488 | 67,722 | 53,635 | 24,187 | 225,398 | 204,204 | 51,427 | 24,406 | 125,875 | 88,621 | 52,272 | 28,000 | 134,128 | 92,284 | 61,131 | 30,400 | 93,948 | 74,073 | 54,873 | 28,395 | 211,335 | 178,018 | 105,314 | 41,259 | 47,008 | 26,776 | 11,210 | 2,567 | 8,692 | 5,449 | 2,533 | 2,032 | 6,026 | 5,545 | 3,566 | 1,749 | 3,504 | 3,984 | 3,525 | 1,083 | 5,903 | 5,591 | 5,675 | 1,050 | 11,390 | 11,142 | 17,390 | 11,404 | 14,575 | 3,380 | 6,903 | 3,366 | 7,331 | 4,105 | 4,376 | 1,904 | 630 | 3,631 | 3,599 | 2,641 |
| 113,762 | 93,329 | 27,885 | 213,657 | 186,186 | 131,743 | 52,542 | 105,431 | 125,674 | 88,061 | 11,200 | 110,905 | 97,172 | 71,014 | 58,429 | 59,131 | 59,107 | 34,187 | 13,756 | 125,304 | 97,172 | 61,827 | 30,582 | 111,401 | 86,738 | 75,460 | 28,711 | 149,162 | 141,148 | 118,377 | 45,905 | 77,986 | 68,216 | 36,233 | 20,480 | 58,675 | 63,268 | 41,156 | -- | 66,105 | -- | 51,662 | -- | 88,513 | -- | 50,708 | -- | 123,010 | -- | 51,682 | -- | 127,607 | -- | 55,543 | 0 | 94,907 | 0 | 55,176 | -- | 211,545 | 0 | 105,277 | -- | 45,467 | 0 | 10,717 | 0 | 8,196 | 0 | 2,386 | 0 | 6,164 | 0 | 3,339 | 0 | 2,713 | 0 | 3,410 | 0 | 5,047 | 4,941 | 5,014 | -- | 10,925 | 10,872 | 17,054 | 11,237 | 11,415 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 105,916 | -1,192 | 23,837 | 31,381 | -35,103 | -8,944 | -17,770 | 77,521 | 67,112 | 40,931 | -7,767 | 87,991 | 42,763 | 15,038 | 23,537 | 48,598 | 13,004 | -10,864 | -17,420 | 9,695 | -8,647 | -4,635 | -38,735 | 59,001 | 32,564 | 18,214 | -1,451 | 25,091 | -16,107 | -66,757 | -21,047 | 42,613 | 1,738 | -7,680 | 22,248 | 33,289 | -22,737 | -50,249 | -4,728 | 1,476 | -25,904 | -29,092 | -19,044 | 31,451 | 23,983 | -3,588 | -11,941 | 53,121 | 34,823 | -5,084 | -13,418 | 33,728 | 10,404 | 36,261 | 27,455 | 9,574 | 672 | 13,336 | 11,040 | 26,222 | 7,870 | 8,236 | -5,557 | 3,880 | -7,881 | -3,287 | -6,214 | 9,383 | -5,758 | 1,394 | 10,571 | 17,546 | 11,593 | 10,983 | 15,349 | 1,196 | 4,548 | 4,545 | 188 | 10,942 | 0 | 7,187 | -- | -5,810 | -10,965 | -646 | -6,446 | 5,506 | -- | 11,434 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 135,555 | -9,098 | -106,477 | 335,257 | -33,348 | 83,814 | 33,609 | 19,971 | 120,217 | -33,981 | -11,533 | -38,782 | -64,864 | -52,004 | -19,411 | 14,158 | -65,541 | -125,476 | 55,800 | 59,741 | -17,975 | -31,506 | -54,346 | -111,828 | -171,626 | -95,427 | -163,316 | 180,328 | 73,526 | 66,930 | 116,980 | 22,079 | -11,333 | -17,886 | 3,205 | -4,767 | -32,801 | -51,063 | -41,229 | -5,083 | -48,503 | -44,506 | 20,048 | 38,254 | 16,160 | 38,409 | -4,420 | 138 | 9,158 | 1,906 | -7,880 | 5,037 | -21,969 | 10,623 | 14,219 | 18,634 | 20,361 | -8,014 | 9,807 | 4,607 | 3,837 | 14,386 | -4,671 | -3,308 | 2,462 | 5,783 | 215 | 717 | -1,044 | 1,499 | 10,000 | -349 | 401 | 11,372 | 10,249 | 18,341 | -1,578 | 4,462 | 3,777 | 7,830 | 0 | 3,286 | -- | -3,354 | -9,453 | 4,486 | 2,327 | -7,165 | -- | 8,279 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,839,990 | 4,805,111 | 4,797,202 | 4,801,784 | 4,238,140 | 4,248,968 | 4,083,129 | 3,915,762 | 3,968,665 | 3,990,754 | 3,962,252 | 3,926,239 | 3,769,532 | 3,722,338 | 3,766,863 | 3,578,671 | 3,649,406 | 3,586,652 | 3,717,545 | 3,551,579 | 3,506,288 | 3,389,554 | 3,514,172 | 3,325,231 | 3,179,938 | 3,380,672 | 3,191,269 | 2,661,252 | 2,505,979 | 2,541,900 | 2,245,137 | 2,028,137 | 1,863,419 | 1,819,761 | 1,810,767 | 1,789,112 | 1,726,967 | 1,713,194 | 1,637,090 | 1,591,506 | 1,508,394 | 1,552,683 | 1,541,173 | 1,447,796 | 1,407,874 | 1,184,307 | 1,110,994 | 1,023,471 | 999,852 | 907,541 | 881,505 | 838,290 | 754,600 | 735,600 | 716,467 | 657,848 | 644,262 | 655,095 | 652,344 | 647,689 | 563,578 | 496,728 | 414,684 | 355,888 | 349,530 | 332,718 | 335,310 | 316,548 | 329,066 | 314,937 | 299,061 | 249,561 | 237,521 | 242,199 | 239,325 | 235,811 | 194,574 | 185,805 | 187,361 | 183,517 | 151,450 | 144,250 | 137,515 | 139,413 | 126,341 | 127,693 | 117,107 | 92,904 | 95,723 | 77,886 | 70,201 | 65,660 | 64,510 | 50,890 | 38,344 | 37,671 | 42,344 | 41,642 | 42,704 |
| 1,353,148 | 1,359,994 | 1,354,282 | 1,380,336 | 885,370 | 954,524 | 805,812 | 676,449 | 802,434 | 877,066 | 865,510 | 858,041 | 720,768 | 714,620 | 773,268 | 680,735 | 771,451 | 679,515 | 771,216 | 630,934 | 609,932 | 572,140 | 701,221 | 566,427 | 464,184 | 700,451 | 457,095 | 767,753 | 575,002 | 616,263 | 591,105 | 452,393 | 441,168 | 469,769 | 485,086 | 492,514 | 462,469 | 521,432 | 481,559 | 462,609 | 465,867 | 524,919 | 513,277 | 449,523 | 429,793 | 406,666 | 335,630 | 272,291 | 280,715 | 245,032 | 242,081 | 211,026 | 202,636 | 226,719 | 253,901 | 207,123 | 229,549 | 210,349 | 219,459 | 202,215 | 216,832 | 221,555 | 213,123 | 197,034 | 210,849 | 204,657 | 209,534 | 192,516 | 210,300 | 198,388 | 180,167 | 153,262 | 145,138 | 149,677 | 146,114 | 143,416 | 101,529 | 90,589 | -- | -- | -- | 0 | 61,701 | 0 | 0 | 0 | 0 | 0 | 65,615 | 47,644 | 40,585 | 34,576 | 32,346 | 43,203 | 31,207 | 30,495 | 34,934 | 35,550 | 36,660 |
| 1,586,151 | 1,583,933 | 1,605,822 | 1,654,068 | 1,558,867 | 1,633,979 | 1,521,283 | 1,415,138 | 1,461,011 | 1,632,336 | 1,653,481 | 1,629,532 | 1,480,850 | 1,470,929 | 1,521,911 | 1,417,034 | 1,471,407 | 1,451,148 | 1,569,329 | 1,414,718 | 1,369,086 | 1,308,530 | 1,430,884 | 1,324,870 | 1,216,034 | 1,434,981 | 1,287,356 | 792,593 | 558,344 | 597,879 | 561,624 | 539,149 | 466,763 | 601,937 | 617,923 | 604,341 | 559,076 | 569,011 | 516,347 | 486,429 | 413,087 | 462,197 | 488,383 | 421,614 | 399,729 | 325,541 | 277,316 | 216,533 | 223,074 | 179,979 | 171,399 | 151,478 | 117,422 | 128,960 | 147,577 | 126,837 | 132,383 | 157,481 | 175,953 | 164,458 | 180,228 | 192,133 | 190,956 | 181,309 | 193,834 | 195,243 | 203,998 | 187,774 | 204,506 | 193,334 | 175,404 | 128,319 | 117,059 | 121,656 | 120,873 | 119,238 | 99,970 | 91,870 | 95,695 | 93,532 | 62,938 | 55,477 | 53,830 | 56,651 | 41,621 | 54,017 | 44,776 | 31,022 | 43,659 | 29,348 | 31,701 | 28,646 | 30,797 | 24,542 | 22,496 | 23,090 | 28,256 | 29,396 | 31,555 |
| 1,234,826 | 1,362,616 | 1,384,349 | 1,362,671 | 1,220,022 | 1,244,643 | 1,118,308 | 959,679 | 965,009 | 1,124,000 | 1,010,895 | 1,030,007 | 862,993 | 904,007 | 1,004,543 | 1,031,821 | 986,952 | 930,872 | 1,049,952 | 1,089,038 | 1,058,234 | 1,136,844 | 1,273,456 | 1,167,067 | 1,161,221 | 1,380,355 | 1,130,426 | 628,899 | 408,308 | 383,250 | 276,531 | 253,467 | 188,712 | 280,984 | 396,858 | 393,127 | 365,254 | 415,976 | 361,918 | 399,513 | 333,670 | 334,549 | 356,857 | 291,048 | 233,296 | 203,804 | 195,501 | 139,718 | 164,471 | 136,843 | 138,222 | 138,979 | 116,041 | 127,567 | 146,134 | 125,382 | 131,832 | 156,930 | 175,402 | 163,869 | 177,811 | 191,360 | 189,268 | 180,608 | 193,133 | 194,542 | 203,298 | 187,073 | 200,805 | 189,633 | 171,704 | 127,618 | 116,358 | 120,956 | 120,172 | 118,537 | 99,970 | 91,870 | -- | -- | -- | 0 | 53,830 | 0 | 0 | 0 | 0 | 0 | 43,214 | 28,731 | 30,902 | 27,630 | 29,648 | 23,224 | 21,199 | 21,788 | 26,959 | 28,229 | 30,050 |
| 2,883,652 | 2,858,596 | 2,819,708 | 2,798,631 | 2,556,727 | 2,500,275 | 2,452,380 | 2,405,990 | 2,379,106 | 2,229,473 | 2,172,475 | 2,158,257 | 2,151,085 | 2,119,819 | 2,107,551 | 2,027,020 | 2,041,636 | 2,007,696 | 2,016,328 | 2,004,422 | 2,004,925 | 1,953,607 | 1,940,892 | 1,856,293 | 1,822,218 | 1,801,703 | 1,751,983 | 1,743,275 | 1,817,023 | 1,813,521 | 1,551,141 | 1,345,765 | 1,320,271 | 1,151,719 | 1,131,418 | 1,113,400 | 1,097,986 | 1,077,618 | 1,060,286 | 1,036,164 | 1,036,372 | 1,024,719 | 991,848 | 961,497 | 947,549 | 800,450 | 780,134 | 757,936 | 735,156 | 690,209 | 676,257 | 648,891 | 601,629 | 570,928 | 535,236 | 495,825 | 477,082 | 463,616 | 453,999 | 462,095 | 364,068 | 289,588 | 211,892 | 164,551 | 143,771 | 128,206 | 124,584 | 122,037 | 118,365 | 115,517 | 117,570 | 115,539 | 114,762 | 115,482 | 113,673 | 111,955 | 91,150 | 90,705 | 88,270 | 87,192 | 85,800 | 85,884 | 81,259 | 80,209 | 82,495 | 71,434 | 71,115 | 60,862 | 51,571 | 48,191 | 38,225 | 34,688 | 31,461 | 26,117 | 15,638 | 14,363 | 13,669 | 12,246 | 11,150 |
| 4.17 | 3.30 | 0.98 | 8.53 | 7.54 | 5.45 | 2.20 | 12.23 | 11.31 | 4.33 | 0.66 | 5.74 | 5.01 | 3.63 | 2.97 | 3.79 | 3.45 | 2.25 | 0.73 | 7.49 | 6.39 | 4.56 | 3.66 | 5.26 | 4.66 | 4.09 | 1.68 | 3.19 | 9.85 | 8.30 | 3.36 | 6.53 | 5.65 | 3.19 | 1.86 | 7.88 | 6.07 | 4.03 | 1.83 | 6.96 | 6.78 | 5.40 | 2.48 | 25.76 | 23.91 | 6.56 | 3.17 | 17.92 | 12.81 | 7.81 | 4.23 | 23.43 | -- | 11.46 | 0.00 | 19.64 | 0.00 | 11.84 | -- | 64.95 | 0.00 | 44.50 | -- | 32.77 | 0.00 | 8.74 | 0.00 | 7.31 | 0.00 | 2.19 | 0.00 | 5.29 | 0.00 | 3.09 | 0.00 | 3.90 | 0.00 | 3.89 | 0.00 | 7.07 | 0.00 | 0.00 | -- | 15.06 | 14.48 | 26.52 | 0.00 | 27.45 | -- | 17.59 | -- | -- | -- | 0.00 | 0.00 | -- | -- | -- | -- |
营业利润率
净资产收益率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 2.65 | 1.05 | 5.18 | 5.20 | 3.72 | 1.67 |
| 主营业务利润率(%) | 20.63 | 26.32 | 12.39 | 13.90 | 14.65 | 14.92 |
| 总资产净利润率(%) | 2.65 | 1.05 | 5.71 | 5.40 | 3.87 | 1.71 |
| 成本费用利润率(%) | 20.87 | 21.51 | 14.83 | 18.20 | 21.29 | 19.33 |
| 营业利润率(%) | 18.85 | 18.41 | 14.35 | 17.28 | 20.14 | 18.23 |
| 主营业务成本率(%) | 78.97 | 73.26 | 87.32 | 85.81 | 85.05 | 84.79 |
| 销售净利率(%) | 16.29 | 14.11 | 13.55 | 16.31 | 19.13 | 17.18 |
| 净资产收益率(%) | 3.28 | 0.98 | 7.72 | 7.32 | 5.38 | 2.18 |
| 股本报酬率(%) | 224.33 | 32.82 | 292.88 | 144.04 | 224.47 | 44.61 |
| 净资产报酬率(%) | 10.65 | 1.57 | 14.23 | 8.22 | 13.13 | 2.66 |
| 资产报酬率(%) | 7.14 | 1.05 | 9.33 | 5.20 | 8.08 | 1.67 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 10.72 | 11.62 | 9.06 | 8.91 | 9.63 | 9.24 |
| 非主营比重(%) | 57.17 | 29.36 | 78.97 | 71.32 | 70.31 | 55.51 |
| 主营利润比重(%) | 109.72 | 143.39 | 86.40 | 80.36 | 72.46 | 81.81 |
流动比率
资产负债率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 1.00 | 0.98 | 1.01 | 0.73 | 0.77 | 0.72 |
| 速动比率(%) | 0.78 | 0.82 | 0.86 | 0.55 | 0.60 | 0.59 |
| 现金比率(%) | 40.64 | 33.00 | 41.07 | 15.09 | 24.03 | 22.03 |
| 利息支付倍数(%) | 563.63 | 498.91 | 519.13 | 582.67 | 634.70 | 587.33 |
| 资产负债率(%) | 32.96 | 33.47 | 34.45 | 36.78 | 38.46 | 37.26 |
| 长期债务与营运资金比率(%) | -8.58 | -0.75 | 1.27 | -- | -- | -- |
| 股东权益比率(%) | 67.04 | 66.53 | 65.55 | 63.22 | 61.54 | 62.74 |
| 长期负债比率(%) | 0.47 | 0.47 | 0.47 | -- | -- | -- |
| 股东权益与固定资产比率(%) | 810.04 | -- | 761.59 | -- | 623.31 | -- |
| 负债与所有者权益比率(%) | 49.17 | 50.32 | 52.55 | 58.18 | 62.49 | 59.38 |
| 长期资产与长期资金比率(%) | 106.21 | 107.13 | 107.92 | -- | -- | -- |
| 资本化比率(%) | 0.69 | 0.70 | 0.71 | -- | -- | -- |
| 固定资产净值率(%) | 64.83 | -- | 67.48 | -- | 69.37 | -- |
| 资本固定化比率(%) | 106.95 | 107.88 | 108.70 | 125.14 | 125.98 | 127.93 |
| 产权比率(%) | 43.00 | 44.08 | 44.01 | 45.54 | 47.60 | 43.65 |
| 清算价值比率(%) | 341.01 | 335.63 | 341.18 | -- | -- | -- |
| 固定资产比重(%) | 8.28 | -- | 8.61 | -- | 9.87 | -- |
净利润增长率
净资产增长率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -5.36 | -10.38 | 8.43 | 9.15 | 1.19 | 20.06 |
| 净利润增长率(%) | -19.39 | -26.44 | -0.99 | -13.76 | 63.27 | 471.57 |
| 净资产增长率(%) | 23.18 | 24.57 | 25.88 | 6.84 | 10.88 | 10.96 |
| 总资产增长率(%) | 13.09 | 17.49 | 22.63 | 6.79 | 6.47 | 3.05 |
存货周转率(次)
总资产周转率(次)
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 4.33 | 1.99 | 11.60 | 8.01 | 5.40 | 2.62 |
| 应收账款周转天数(天) | 41.54 | 45.18 | 31.04 | 33.70 | 33.35 | 34.30 |
| 存货周转率(次) | 2.50 | 1.24 | 9.63 | 6.61 | 4.18 | 2.43 |
| 固定资产周转率(次) | 1.93 | -- | 4.37 | -- | 1.95 | -- |
| 总资产周转率(次) | 0.16 | 0.07 | 0.42 | 0.33 | 0.20 | 0.10 |
| 存货周转天数(天) | 71.91 | 72.40 | 37.37 | 40.85 | 43.06 | 37.07 |
| 总资产周转天数(天) | 1,104.97 | 1,212.94 | 854.09 | 814.97 | 888.89 | 906.34 |
| 流动资产周转率(次) | 0.57 | 0.26 | 1.79 | 1.73 | 1.01 | 0.54 |
| 流动资产周转天数(天) | 315.29 | 345.75 | 201.51 | 156.09 | 177.58 | 167.94 |
| 经营现金净流量对销售收入比率(%) | -0.00 | 0.07 | 0.02 | -0.03 | -0.01 | -0.04 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.01 | 0.01 | -0.01 | -0.00 | -0.00 |
| 经营现金净流量与净利润的比率(%) | -0.01 | 0.47 | 0.13 | -0.16 | -0.06 | -0.26 |
| 经营现金净流量对负债比率(%) | -0.00 | 0.01 | 0.02 | -0.02 | -0.01 | -0.01 |
| 现金流量比率(%) | -0.09 | 1.72 | 2.30 | -2.88 | -0.72 | -1.59 |
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