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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.55 | 0.80 | 0.54 | 2.05 | 1.49 | 0.87 | 0.41 | 1.71 | 0.98 | 0.41 | 0.04 | 2.05 | 1.56 | 1.07 | 0.59 | 2.55 | 2.02 | 1.51 | 0.92 | 2.08 | 1.53 | 1.03 | 0.49 | 1.93 | 1.42 | 0.97 | 0.45 | 1.85 | 1.41 | 1.00 | 0.50 | 1.73 | 1.34 | 0.89 | 0.44 | 1.34 | 1.00 | 0.66 | 0.33 | 1.20 | 0.92 | 0.63 | 0.31 | 1.16 | 0.89 | 0.60 | 0.30 | 0.97 | 0.73 | 0.48 | 0.23 | 0.69 | 0.47 | 0.31 | 0.19 | -0.02 | 0.00 | 0.04 | 0.03 | 0.21 | 0.15 | 0.11 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.88 | -- | 6.99 | 6.74 | 6.76 | 6.41 | 6.22 | 6.04 | 5.97 | 5.62 | 5.07 | 4.81 | 5.01 | 4.80 | 4.61 | 4.57 | 3.96 | 1.90 | 2.04 | 2.13 | 2.98 | 3.42 | 3.58 | 3.04 | 3.75 | 2.09 | 2.01 | 1.98 | 2.51 | 2.49 | 2.43 | 2.48 | 2.44 | 2.40 | 2.35 | 2.34 | 2.27 | 2.23 | 2.16 | 2.12 | 2.16 | 2.11 | 2.14 | 2.09 | 2.84 | 2.76 | 2.68 | 2.55 | 2.09 | 2.89 | 2.73 | 2.48 | 2.08 | 2.11 | 2.09 | 1.87 | 1.46 | 1.33 | 1.22 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.26 | -- | 1.23 | 0.84 | 0.18 | 1.79 | 1.29 | 0.77 | 0.39 | 1.74 | 1.07 | 0.84 | 0.28 | 1.32 | 0.85 | 0.24 | 0.02 | 0.67 | 0.44 | 0.34 | 0.04 | 0.90 | 0.69 | 0.55 | 0.10 | 1.18 | 0.00 | -- | 0.00 | 1.56 | 0.00 | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 0.94 | 0.00 | 0.38 | -- | 1.02 | 0.43 | 0.90 | 0.58 | 1.60 | -- | 0.51 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 11,331,347 | 6,874,985 | 3,737,047 | 13,994,414 | 10,033,425 | 6,661,068 | 3,487,805 | 13,357,764 | 9,172,566 | 5,362,191 | 2,397,334 | 14,402,363 | 10,559,646 | 7,056,320 | 3,557,053 | 15,717,024 | 11,879,859 | 8,162,664 | 4,024,843 | 14,048,725 | 10,374,556 | 6,839,400 | 3,400,215 | 12,429,581 | 9,288,614 | 6,133,979 | 3,173,712 | 9,112,020 | 6,205,000 | 4,003,266 | 2,046,043 | 7,397,259 | 5,412,536 | 3,662,391 | 1,827,368 | 6,932,947 | 5,067,507 | 3,325,261 | 1,638,316 | 5,788,922 | 4,328,139 | 2,829,130 | 1,408,572 | 5,229,878 | 3,948,024 | 2,603,368 | 1,302,716 | 4,406,268 | 3,133,215 | 2,041,855 | 986,052 | 2,466,786 | 1,578,807 | 807,770 | 144,229 | 542,545 | 418,418 | 282,865 | 143,358 | 552,946 | 377,205 | 252,304 | 122,736 | 439,289 | 326,341 | 215,338 | 104,830 | 391,654 | 286,251 | 187,878 | 88,164 | 367,126 | 261,326 | 179,009 | 89,002 | 315,543 | 220,624 | 145,586 | 79,924 | 294,722 | 215,138 | 144,488 | 67,491 | 235,147 | 119,678 | 220,561 | 92,060 | 166,161 | 73,894 | 95,517 | 37,111 | 46,541 | 13,542 | 24,431 | 5,640 | -- | 10,087 | 7,283 | 4,277 |
| 1,511,260 | 901,107 | 496,682 | 1,960,158 | 1,475,300 | 947,873 | 505,865 | 1,986,131 | 1,259,025 | 691,018 | 306,733 | 2,033,531 | 1,498,286 | 1,009,126 | 492,892 | 2,111,991 | 1,601,713 | 1,079,681 | 509,051 | 1,972,153 | 1,411,765 | 940,407 | 482,643 | 1,767,238 | 1,253,516 | 834,093 | 419,344 | 1,276,012 | 897,182 | 582,808 | 283,966 | 1,119,944 | 812,409 | 525,104 | 256,048 | 1,068,105 | 774,231 | 508,789 | 248,381 | 929,660 | 695,557 | 459,107 | 227,007 | 838,991 | 629,851 | 412,752 | 209,038 | 688,697 | 493,418 | 319,752 | 154,217 | 391,781 | 248,710 | 126,446 | 23,098 | 40,564 | 44,242 | 39,412 | 19,804 | 83,489 | 58,414 | 40,455 | -- | 93,545 | 70,112 | 48,767 | 24,503 | 95,182 | 67,351 | 45,144 | 20,320 | 84,837 | 64,903 | 45,251 | 22,689 | 69,560 | 45,045 | 27,920 | 18,947 | 80,146 | 57,800 | 40,199 | 19,005 | 64,526 | 30,301 | 59,040 | 27,236 | 48,303 | 20,948 | 26,343 | 9,667 | 3,053 | 1,462 | 1,430 | 640 | -- | 876 | 752 | 440 |
| 622,272 | 325,872 | 225,135 | 892,834 | 685,271 | 381,410 | 195,233 | 791,922 | 435,840 | 178,561 | 18,605 | 915,670 | 694,457 | 469,854 | 238,435 | 1,096,584 | 874,622 | 648,459 | 358,252 | 1,030,508 | 740,280 | 504,525 | 257,825 | 941,363 | 695,773 | 468,674 | 240,759 | 736,294 | 586,801 | 411,665 | 205,095 | 678,238 | 541,386 | 359,943 | 180,034 | 707,368 | 515,488 | 344,014 | 167,295 | 612,131 | 472,046 | 321,616 | 162,634 | 582,272 | 458,600 | 311,245 | 163,755 | 494,195 | 363,802 | 241,558 | 115,940 | 269,046 | 166,409 | 90,629 | 25,570 | -44,672 | -14,797 | 2,072 | 984 | 28,950 | 20,246 | 17,052 | 5,571 | 9,565 | 7,360 | 6,405 | 2,884 | 19,355 | 11,893 | 8,068 | 2,771 | 16,743 | 14,380 | 10,884 | 4,497 | 11,896 | 5,114 | 2,341 | 3,855 | 21,536 | 15,714 | 11,113 | 5,789 | 17,593 | 7,683 | 18,528 | 8,443 | 14,654 | 7,002 | 11,067 | 4,513 | 4,207 | 0 | 2,051 | 0 | -- | 1,036 | -31 | 0 |
| 211,137 | 126,259 | 85,335 | 355,628 | 286,299 | 129,901 | 56,871 | 357,507 | 200,347 | 101,994 | 8,270 | 380,910 | 280,935 | 175,824 | 94,935 | 506,490 | 390,309 | 297,697 | 196,043 | 387,736 | 291,717 | 191,692 | 97,937 | 351,310 | 252,770 | 172,072 | 82,264 | 295,613 | 220,176 | 167,314 | 81,351 | 275,988 | 199,221 | 142,261 | 65,074 | 253,760 | 172,430 | 109,440 | 53,910 | 181,336 | 135,582 | 91,283 | 43,444 | 180,976 | 121,843 | 84,469 | 45,137 | 156,211 | 120,089 | 77,374 | 36,555 | 109,365 | 73,546 | 44,930 | 18,789 | 7,439 | 8,266 | 7,413 | 5,057 | 25,563 | 16,864 | 13,489 | 4,660 | 7,516 | 1,337 | 466 | -305 | 1,037 | 1,525 | 817 | 410 | 1,552 | 2,230 | 2,112 | 312 | 3,081 | 1,990 | 1,420 | 1,221 | 2,966 | 297 | 1,073 | 2,307 | 7,122 | 3,435 | 3,649 | 1,390 | 3,074 | 1,442 | 1,574 | 1,150 | 1,382 | 666 | 1,084 | 50 | -- | 98 | 0 | 0 |
| 4,345 | 1,734 | 363 | 3,536 | 2,873 | 2,730 | 595 | 2,068 | 3,273 | 1,128 | 38 | 27,815 | 26,881 | 24,516 | 21,193 | 55,646 | 50,315 | 49,056 | 47,134 | 18,720 | 39,276 | 23,049 | 6,095 | 44,715 | 52,137 | 39,434 | 10,877 | 36,382 | 5,407 | 4,154 | 872 | 19,956 | 11,184 | 3,687 | 1,957 | 11,441 | 4,244 | 2,446 | 1,151 | 10,088 | 7,882 | 4,871 | 2,713 | 12,029 | 6,721 | 4,820 | 599 | 3,987 | 3,249 | 1,517 | 826 | 2,627 | -98 | 772 | 491 | 43,294 | -- | -- | -- | -- | -- | -- | -- | -1,205 | 0 | -- | 0 | -757 | 0 | 0 | 0 | 2,218 | 1,370 | 0 | 0 | 641 | -285 | -916 | 1,114 | 863 | 410 | -530 | 0 | -2,516 | 0 | -654 | 0 | -848 | 0 | 0 | 0 | 0 | 297 | 0 | -4 | -- | -- | -- | -- |
| 626,618 | 327,606 | 225,498 | 896,370 | 688,144 | 384,140 | 195,827 | 793,990 | 439,113 | 179,689 | 18,643 | 943,485 | 721,338 | 494,370 | 259,629 | 1,152,230 | 924,937 | 697,515 | 405,386 | 1,049,228 | 779,557 | 527,574 | 263,920 | 986,078 | 747,910 | 508,108 | 251,636 | 772,675 | 592,208 | 415,819 | 205,967 | 698,194 | 552,570 | 363,631 | 181,991 | 718,809 | 519,732 | 346,460 | 168,445 | 622,218 | 479,928 | 326,487 | 165,347 | 594,301 | 465,322 | 316,065 | 164,354 | 498,183 | 367,051 | 243,074 | 116,767 | 271,673 | 166,311 | 91,401 | 26,061 | -1,378 | 40 | 8,002 | 5,157 | 42,519 | 27,446 | 20,588 | 7,083 | 29,648 | 16,032 | 11,493 | 3,976 | 24,117 | 16,623 | 11,130 | 4,848 | 26,270 | 18,394 | 13,437 | 5,509 | 16,458 | 7,386 | 3,353 | 6,190 | 25,848 | 18,204 | 12,841 | 8,249 | 22,496 | 11,492 | 21,787 | 9,844 | 18,027 | 9,320 | 12,662 | 5,722 | 6,110 | 2,702 | 3,777 | 845 | -- | 1,102 | 802 | 592 |
| 487,760 | 251,772 | 170,718 | 646,894 | 470,167 | 273,026 | 129,206 | 540,328 | 310,215 | 130,665 | 13,469 | 646,316 | 492,677 | 336,416 | 184,535 | 802,718 | 636,398 | 477,385 | 291,132 | 655,392 | 481,642 | 323,282 | 152,866 | 607,576 | 446,691 | 306,367 | 142,707 | 478,338 | 363,408 | 258,329 | 128,111 | 445,572 | 346,462 | 228,711 | 113,078 | 346,144 | 256,995 | 171,520 | 85,510 | 310,369 | 237,045 | 161,622 | 80,526 | 299,045 | 229,131 | 155,323 | 78,122 | 251,343 | 188,624 | 123,260 | 59,306 | 153,085 | 98,314 | 57,898 | 21,202 | -3,617 | 316 | 5,229 | 3,888 | 25,424 | 16,927 | 11,433 | 4,983 | 17,011 | 8,591 | 5,827 | 1,477 | 13,273 | 8,786 | 5,860 | 2,356 | 16,061 | 11,959 | 8,128 | 3,003 | 8,266 | 3,157 | 568 | 3,679 | 17,688 | 12,540 | 8,890 | 4,454 | 17,201 | 8,305 | 16,207 | 7,193 | 13,817 | 7,551 | 10,234 | 4,313 | 4,806 | 2,268 | 3,187 | 718 | -- | 936 | 682 | 515 |
| 426,354 | 201,044 | 125,513 | 500,119 | 360,149 | 215,608 | 118,053 | 421,469 | 262,967 | 89,360 | 1,141 | 556,539 | 417,736 | 280,852 | 135,968 | 631,290 | 485,185 | 333,877 | 160,174 | 630,824 | 455,982 | 307,675 | 149,317 | 573,904 | 413,625 | 280,898 | 134,890 | 432,516 | 342,346 | 238,541 | 117,161 | 406,137 | 338,868 | 226,537 | 109,117 | 326,267 | 253,216 | 169,167 | -- | 303,025 | -- | 159,284 | -- | 284,937 | -- | 151,407 | -- | 247,364 | -- | 122,418 | -- | 151,673 | -- | 57,393 | 0 | -17,476 | 0 | 3,916 | -- | 7,156 | 0 | 9,708 | -- | 8,734 | 0 | 4,244 | 0 | 9,060 | 0 | 3,709 | 0 | 8,272 | 0 | 7,727 | 0 | 6,819 | 0 | 914 | 0 | 16,543 | 12,192 | 9,340 | -- | 18,585 | 8,725 | 16,585 | 7,519 | 13,532 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 808,033 | 711,802 | 395,883 | 884,807 | 820,662 | 720,696 | 393,742 | 937,626 | 733,769 | 337,441 | 276,521 | 965,635 | 662,503 | 307,994 | 25,596 | 937,614 | 441,960 | 330,857 | -29,533 | 848,612 | 678,303 | 347,350 | 59,949 | 1,137,529 | 845,141 | 633,632 | 127,863 | 586,010 | 512,495 | 459,737 | 132,513 | 609,407 | 472,079 | 318,711 | 3,506 | 679,253 | 462,379 | 314,751 | 67,953 | 482,653 | 317,161 | 216,616 | 46,439 | 463,287 | 332,759 | 198,816 | 99,604 | 449,443 | 276,357 | 218,124 | 71,262 | 341,631 | 218,439 | 61,735 | 5,745 | 99,332 | 65,397 | 50,662 | 4,392 | 109,965 | 84,463 | 67,732 | 9,823 | 111,612 | 81,511 | 54,525 | 19,209 | 113,035 | 74,215 | 48,879 | 23,465 | 93,696 | 59,877 | 39,643 | 15,046 | 74,593 | 50,364 | 31,758 | 15,156 | 68,463 | 0 | 27,668 | -- | 52,677 | 22,363 | 46,635 | 26,170 | 47,834 | -- | 15,305 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 237,481 | 688,272 | 333,893 | -398,347 | 13,682 | 130,411 | 363,961 | 339,031 | 166,401 | 242,550 | 292,183 | 237,727 | 111,520 | 129,141 | 13,179 | -243,831 | -330,930 | -111,351 | -312,919 | 274,604 | 14,137 | 36,273 | -84,728 | 1,044,620 | 752,232 | 484,104 | 392,667 | 1,047 | -84,245 | 251,754 | -25,447 | 221,892 | 182,878 | 224,176 | -53,535 | 40,369 | 139,047 | 146,693 | 97,418 | 50,329 | 7,541 | -9,604 | -13,926 | 186,427 | 81,248 | 66,285 | 71,901 | 284,697 | 113,570 | 92,057 | 45,712 | 568,908 | 531,274 | 426,446 | 261,961 | 14,272 | -6,537 | 11,161 | 46,594 | 5,023 | -12,754 | 5,041 | -8,197 | 16,626 | 11,261 | 12,994 | 5,612 | 3,395 | -4,548 | 1,761 | -547 | -11,108 | -3,530 | -8,528 | -4,856 | 13,002 | 14,278 | 5,889 | 2,242 | -20,842 | 0 | -3,879 | -- | -334 | 14,538 | 8,232 | -12,814 | -2,005 | -- | 21,150 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 16,279,978 | 15,809,674 | 15,519,147 | 15,384,676 | 14,947,539 | 15,224,400 | 15,513,454 | 15,043,596 | 14,169,899 | 14,036,538 | 13,197,411 | 13,912,743 | 13,813,105 | 13,679,268 | 13,474,463 | 13,368,686 | 13,373,663 | 13,493,569 | 13,010,980 | 12,337,263 | 11,536,123 | 11,418,107 | 11,070,494 | 10,761,171 | 10,290,292 | 9,855,287 | 9,874,564 | 7,859,969 | 7,060,682 | 6,711,998 | 6,615,143 | 6,324,157 | 5,894,261 | 5,914,618 | 5,708,251 | 5,427,074 | 5,541,158 | 5,327,153 | 5,140,321 | 4,823,999 | 4,569,013 | 4,502,979 | 4,472,640 | 4,218,488 | 4,120,558 | 3,972,000 | 3,906,768 | 3,586,848 | 3,148,092 | 2,979,546 | 2,969,920 | 2,752,765 | 2,585,865 | 2,465,517 | 1,566,836 | 894,844 | 907,032 | 937,870 | 1,039,558 | 1,043,768 | 1,026,872 | 979,275 | 928,342 | 697,880 | 712,279 | 693,620 | 658,406 | 623,799 | 617,590 | 598,794 | 574,409 | 550,816 | 569,896 | 560,648 | 568,143 | 551,473 | 491,109 | 469,655 | 464,235 | 448,479 | 458,959 | 424,688 | 449,307 | 437,435 | 442,056 | 407,844 | 307,504 | 278,243 | 245,034 | 200,995 | 133,943 | 105,151 | 59,906 | 52,179 | 11,333 | -- | 8,853 | 6,446 | 5,336 |
| 10,542,808 | 10,079,344 | 9,681,741 | 9,499,501 | 9,113,931 | 9,304,283 | 9,506,838 | 9,392,774 | 8,540,970 | 8,416,336 | 7,769,976 | 8,351,660 | 8,239,379 | 8,237,584 | 8,038,016 | 8,090,123 | 8,290,652 | 8,544,639 | 8,017,752 | 7,876,274 | 7,201,481 | 7,226,107 | 6,958,517 | 6,783,210 | 6,456,056 | 6,116,349 | 6,144,431 | 4,673,172 | 4,154,223 | 4,030,714 | 3,889,200 | 3,679,586 | 3,607,582 | 3,743,645 | 3,505,406 | 3,338,026 | 3,493,632 | 3,399,941 | 3,290,645 | 3,035,413 | 2,940,599 | 2,897,862 | 2,914,432 | 2,742,766 | 2,704,744 | 2,579,488 | 2,530,261 | 2,318,586 | 2,016,144 | 1,883,288 | 1,831,229 | 1,648,654 | 1,509,617 | 1,372,117 | 722,769 | 152,611 | 143,045 | 159,735 | 203,067 | 130,605 | 74,663 | 92,422 | 86,468 | 76,653 | 76,110 | 80,602 | 81,608 | 60,916 | 59,115 | 65,688 | 59,774 | 55,863 | 66,491 | 64,385 | 69,456 | 73,444 | 71,784 | 67,271 | -- | -- | -- | 0 | 98,423 | 0 | 0 | 0 | 0 | 0 | 85,269 | 76,843 | 53,137 | 46,891 | 25,369 | 36,409 | 4,750 | -- | 2,454 | 2,009 | 1,320 |
| 10,811,328 | 10,507,036 | 10,008,153 | 10,017,223 | 9,749,144 | 9,281,996 | 9,557,541 | 9,224,782 | 8,489,292 | 8,605,513 | 7,373,891 | 8,042,590 | 8,059,172 | 8,195,052 | 7,742,579 | 7,905,909 | 8,049,248 | 8,389,405 | 7,706,481 | 7,343,835 | 6,750,389 | 6,843,575 | 6,272,765 | 6,176,806 | 5,898,362 | 5,683,655 | 5,569,251 | 4,497,189 | 3,951,054 | 3,800,443 | 3,604,068 | 3,472,419 | 3,379,272 | 3,559,117 | 3,222,170 | 3,091,919 | 2,742,143 | 2,570,722 | 2,310,032 | 2,163,374 | 2,072,405 | 2,085,248 | 2,004,101 | 1,910,325 | 1,899,886 | 1,850,328 | 1,806,228 | 1,651,129 | 1,432,360 | 1,372,641 | 1,333,668 | 1,222,553 | 1,114,645 | 1,051,448 | 462,185 | 535,668 | 527,554 | 539,618 | 588,871 | 525,768 | 505,192 | 523,789 | 490,574 | 419,978 | 443,115 | 427,843 | 407,817 | 369,771 | 369,536 | 352,914 | 335,305 | 311,526 | 341,022 | 333,936 | 340,527 | 331,485 | 285,474 | 269,155 | 254,505 | 243,933 | 255,452 | 243,658 | 268,145 | 263,849 | 270,677 | 241,318 | 187,487 | 165,367 | 141,772 | 105,357 | 64,502 | 70,461 | 32,560 | 32,290 | 6,941 | -- | 5,179 | 2,648 | 1,770 |
| 9,713,144 | 9,391,935 | 8,821,580 | 8,833,215 | 8,680,719 | 8,199,779 | 8,487,808 | 8,471,258 | 7,208,893 | 7,337,619 | 6,282,026 | 6,986,862 | 6,864,930 | 7,052,687 | 6,619,852 | 6,807,825 | 7,041,422 | 7,559,722 | 6,956,471 | 6,672,272 | 5,648,716 | 5,733,550 | 5,216,203 | 5,172,871 | 4,962,690 | 4,752,058 | 4,641,714 | 3,810,685 | 3,323,344 | 3,158,991 | 2,972,416 | 2,852,012 | 2,640,123 | 2,825,586 | 2,523,247 | 2,403,788 | 2,548,038 | 2,393,865 | 2,130,455 | 1,994,558 | 1,913,366 | 1,920,320 | 1,837,994 | 1,745,326 | 1,717,891 | 1,672,167 | 1,629,296 | 1,534,831 | 1,360,913 | 1,302,379 | 1,248,917 | 1,135,618 | 1,033,508 | 963,051 | 387,069 | 493,404 | 411,381 | 420,675 | 468,283 | 445,560 | 427,143 | 456,608 | 417,169 | 307,870 | 329,278 | 314,399 | 292,701 | 325,508 | 327,094 | 309,440 | 301,565 | 284,251 | 310,438 | 302,391 | 300,297 | 294,114 | 247,124 | 227,117 | -- | -- | -- | 0 | 190,300 | 0 | 0 | 0 | 0 | 0 | 115,019 | 84,798 | 56,598 | 52,532 | 20,408 | 24,271 | 4,952 | -- | 4,690 | 1,448 | 1,770 |
| 5,051,587 | 4,868,476 | 5,077,360 | 4,954,302 | 4,755,484 | 5,339,294 | 5,381,062 | 5,253,886 | 5,014,872 | 4,811,440 | 4,906,242 | 4,942,300 | 4,810,993 | 4,581,483 | 4,761,319 | 4,536,448 | 4,394,193 | 4,222,594 | 4,389,437 | 4,128,356 | 3,955,814 | 3,793,304 | 3,951,811 | 3,809,677 | 3,635,314 | 3,487,775 | 3,594,563 | 2,726,746 | 2,527,854 | 2,408,054 | 2,471,652 | 2,361,871 | 2,089,909 | 1,953,912 | 1,968,645 | 1,862,488 | 2,092,910 | 1,987,773 | 2,036,190 | 1,927,028 | 1,805,024 | 1,741,973 | 1,745,226 | 1,656,644 | 1,605,701 | 1,559,561 | 1,541,883 | 1,450,995 | 1,308,542 | 1,242,170 | 1,293,367 | 1,240,524 | 1,192,007 | 1,179,638 | 1,021,772 | 279,515 | 301,080 | 313,988 | 366,024 | 419,308 | 439,743 | 372,977 | 353,516 | 197,468 | 189,344 | 186,600 | 182,237 | 180,760 | 176,084 | 180,419 | 176,888 | 174,532 | 170,340 | 169,951 | 164,826 | 161,744 | 156,625 | 153,982 | 157,075 | 153,395 | 155,453 | 151,803 | 147,367 | 142,913 | 139,108 | 132,350 | 93,801 | 86,607 | 81,832 | 74,281 | 51,951 | 21,999 | 21,787 | 19,468 | 4,392 | -- | 3,674 | 3,798 | 3,566 |
| 9.72 | 5.03 | 3.40 | 12.67 | 9.32 | 5.11 | 2.43 | 10.60 | 6.18 | 2.61 | 0.27 | 13.64 | 10.50 | 7.20 | 3.97 | 18.52 | 14.87 | 11.07 | 6.84 | 16.51 | 12.35 | 8.22 | 3.94 | 16.84 | 13.39 | 9.11 | 4.29 | 18.89 | 14.91 | 10.63 | 5.30 | 20.76 | 17.24 | 11.62 | 5.86 | 18.19 | 12.69 | 8.55 | 4.32 | 17.53 | 13.40 | 9.30 | 4.73 | 19.20 | 14.69 | 10.12 | 5.19 | 18.68 | 14.13 | 9.47 | 4.67 | 14.46 | -- | 6.23 | 0.00 | -0.87 | 0.00 | 1.67 | -- | 6.85 | 0.00 | 3.30 | -- | 8.99 | 0.00 | -- | 0.00 | 7.45 | 0.00 | 3.30 | 0.00 | 9.55 | 0.00 | 4.90 | 0.00 | 5.02 | 0.00 | 0.37 | 0.00 | 11.53 | 0.00 | 0.00 | -- | 12.34 | 6.15 | 15.51 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 | 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(%) | 3.34 | 1.81 | 1.24 | 5.19 | 4.01 | 2.25 |
| 主营业务利润率(%) | 13.34 | 13.11 | 13.29 | 14.01 | 14.70 | 14.23 |
| 总资产净利润率(%) | 3.43 | 1.83 | 1.24 | 5.25 | 3.99 | 2.26 |
| 成本费用利润率(%) | 6.00 | 5.12 | 6.51 | 6.95 | 7.43 | 6.23 |
| 营业利润率(%) | 5.49 | 4.74 | 6.02 | 6.38 | 6.83 | 5.73 |
| 主营业务成本率(%) | 86.24 | 86.39 | 86.15 | 85.62 | 84.93 | 85.41 |
| 销售净利率(%) | 4.80 | 4.15 | 5.14 | 5.71 | 5.97 | 5.14 |
| 净资产收益率(%) | 9.66 | 5.17 | 3.36 | 13.06 | 9.89 | 5.11 |
| 股本报酬率(%) | 172.42 | 1,010.64 | 60.88 | 1,108.85 | 189.95 | 926.94 |
| 净资产报酬率(%) | 9.94 | 60.09 | 3.48 | 65.13 | 11.52 | 49.18 |
| 资产报酬率(%) | 3.34 | 20.15 | 1.24 | 22.72 | 4.01 | 19.20 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.49 | 6.10 | 5.92 | 6.17 | 7.00 | 6.85 |
| 非主营比重(%) | 34.39 | 39.07 | 38.00 | 40.07 | 42.02 | 34.53 |
| 主营利润比重(%) | 241.18 | 275.06 | 220.26 | 218.68 | 214.39 | 246.75 |
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(%) | 1.09 | 1.07 | 1.10 | 1.08 | 1.05 | 1.13 |
| 速动比率(%) | 0.86 | 0.86 | 0.87 | 0.84 | 0.83 | 0.92 |
| 现金比率(%) | 35.20 | 41.24 | 40.06 | 36.51 | 42.01 | 50.23 |
| 利息支付倍数(%) | -3,446.52 | -5,456.55 | -12,822.84 | -15,244.92 | -14,510.98 | 22,607.99 |
| 资产负债率(%) | 66.41 | 66.46 | 64.49 | 65.11 | 65.22 | 60.97 |
| 长期债务与营运资金比率(%) | 0.39 | 0.47 | 0.43 | 0.53 | 0.65 | 0.26 |
| 股东权益比率(%) | 33.59 | 33.54 | 35.51 | 34.89 | 34.78 | 39.03 |
| 长期负债比率(%) | 1.99 | 2.04 | 2.38 | 2.31 | 1.88 | 1.86 |
| 股东权益与固定资产比率(%) | -- | 236.58 | -- | 232.58 | -- | 245.01 |
| 负债与所有者权益比率(%) | 197.70 | 198.15 | 181.60 | 186.63 | 187.54 | 156.20 |
| 长期资产与长期资金比率(%) | 99.04 | 101.88 | 99.27 | 102.83 | 106.45 | 95.10 |
| 资本化比率(%) | 5.60 | 5.72 | 6.28 | 6.22 | 5.14 | 4.55 |
| 固定资产净值率(%) | -- | 43.59 | -- | 46.11 | -- | 48.46 |
| 资本固定化比率(%) | 104.91 | 108.07 | 105.92 | 109.65 | 112.22 | 99.63 |
| 产权比率(%) | 183.54 | 183.19 | 166.77 | 171.20 | 172.41 | 142.75 |
| 清算价值比率(%) | 158.04 | 158.47 | 164.23 | 162.70 | 162.08 | 174.79 |
| 固定资产比重(%) | -- | 14.18 | -- | 15.00 | -- | 15.93 |
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(%) | 12.94 | 3.21 | 7.15 | 4.77 | 9.39 | 24.22 |
| 净利润增长率(%) | -9.23 | -16.64 | 17.14 | 14.52 | 49.36 | 107.30 |
| 净资产增长率(%) | 5.20 | -10.77 | -7.47 | -7.76 | -8.49 | 9.42 |
| 总资产增长率(%) | 8.91 | 3.84 | 0.04 | 2.27 | 5.49 | 8.46 |
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) | 3.46 | 2.27 | 1.26 | 5.19 | 4.04 | 2.91 |
| 应收账款周转天数(天) | 78.01 | 79.34 | 71.68 | 69.34 | 66.86 | 61.84 |
| 存货周转率(次) | 4.64 | 2.93 | 1.60 | 6.11 | 4.53 | 3.12 |
| 固定资产周转率(次) | -- | 3.02 | -- | 5.91 | -- | 2.74 |
| 总资产周转率(次) | 0.72 | 0.44 | 0.24 | 0.92 | 0.67 | 0.44 |
| 存货周转天数(天) | 58.25 | 61.37 | 56.28 | 58.92 | 59.60 | 57.72 |
| 总资产周转天数(天) | 377.25 | 408.35 | 372.05 | 391.39 | 403.53 | 409.00 |
| 流动资产周转率(次) | 1.13 | 0.70 | 0.39 | 1.48 | 1.08 | 0.71 |
| 流动资产周转天数(天) | 238.79 | 256.30 | 230.95 | 243.00 | 249.01 | 252.63 |
| 经营现金净流量对销售收入比率(%) | 0.07 | 0.10 | 0.11 | 0.06 | 0.08 | 0.11 |
| 资产的经营现金流量回报率(%) | 0.05 | 0.05 | 0.03 | 0.06 | 0.05 | 0.05 |
| 经营现金净流量与净利润的比率(%) | 1.49 | 2.49 | 2.06 | 1.11 | 1.37 | 2.10 |
| 经营现金净流量对负债比率(%) | 0.07 | 0.07 | 0.04 | 0.09 | 0.08 | 0.08 |
| 现金流量比率(%) | 8.32 | 7.58 | 4.49 | 10.02 | 9.45 | 8.79 |
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