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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.50 | 0.45 | 0.33 | 1.39 | 1.10 | 0.77 | 0.30 | 0.85 | 0.59 | 0.34 | 0.16 | 1.07 | 0.83 | 0.58 | 0.24 | 1.85 | 1.24 | 0.68 | 0.27 | 1.09 | 0.49 | 0.21 | 0.10 | 0.18 | 0.20 | 0.08 | -0.07 | 0.04 | -0.18 | -0.10 | -0.08 | 0.29 | 0.10 | -0.01 | -0.02 | 0.08 | -0.12 | -0.16 | -0.08 | -0.75 | -0.55 | -0.28 | -0.19 | 0.12 | 0.22 | 0.16 | 0.10 | 0.26 | 0.21 | 0.20 | 0.10 | 0.13 | 0.11 | 0.03 | 0.02 | 0.50 | 0.49 | 0.34 | 0.14 | 0.55 | 0.20 | 0.12 | 0.04 | -- | -- | -- | -- | 0.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.58 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.60 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.32 | -- | 5.60 | 5.87 | 5.99 | 6.18 | 6.28 | 6.22 | 6.21 | 6.12 | 6.07 | 6.05 | 6.01 | 5.91 | 5.83 | 5.76 | 5.80 | 5.79 | 5.77 | 5.27 | 5.14 | 5.01 | 1.88 | 1.80 | 1.86 | 1.78 | 1.68 | 1.61 | 1.66 | 1.63 | 1.58 | 1.54 | 1.61 | 1.57 | 1.49 | 1.47 | 1.54 | 1.52 | 1.47 | 1.45 | 1.41 | 1.40 | 1.47 | 1.44 | 1.40 | 1.38 | 1.41 | 2.16 | 2.09 | 2.03 | 1.49 | 1.40 | 1.43 | 1.38 | 2.66 | 2.41 | 1.00 | 1.15 | 4.93 | 3.39 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.17 | -- | -0.03 | 0.05 | -0.24 | 0.35 | 1.00 | 0.97 | -0.04 | -0.47 | 0.24 | -0.21 | 0.11 | 0.54 | 1.17 | 0.66 | 0.37 | 0.16 | 0.09 | 0.10 | 0.01 | 0.05 | -0.57 | -0.73 | -0.49 | 0.45 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.05 | -- | 0.17 | 0.00 | -0.07 | -0.04 | 0.30 | -0.03 | 0.31 | -- | -- | -- | -- | -- | -- | -- | -- |
| 7,597,465 | 5,207,531 | 2,600,245 | 10,491,284 | 8,544,526 | 5,460,922 | 2,530,476 | 7,241,193 | 5,192,758 | 3,187,812 | 1,481,354 | 5,790,357 | 4,132,447 | 2,637,636 | 1,350,456 | 5,696,330 | 4,078,795 | 2,519,480 | 1,250,458 | 4,996,701 | 3,551,026 | 2,261,401 | 1,006,857 | 3,046,150 | 2,144,227 | 1,231,103 | 566,528 | 2,537,101 | 1,807,941 | 1,228,493 | 625,266 | 3,237,029 | 2,669,788 | 1,632,561 | 853,200 | 3,371,077 | 2,528,304 | 1,699,192 | 866,030 | 3,561,663 | 2,699,258 | 1,789,728 | 866,338 | 4,022,801 | 3,004,432 | 1,994,911 | 945,967 | 3,521,256 | 2,539,948 | 1,659,410 | 738,116 | 2,184,398 | 1,529,277 | 924,990 | 472,025 | 2,741,153 | 2,093,948 | 1,385,582 | 583,923 | 760,326 | 78,730 | 51,191 | 22,593 | 100,483 | 71,574 | 45,934 | 20,655 | 82,649 | 61,461 | 38,877 | 16,663 | 75,315 | 51,619 | 33,412 | 15,919 | 53,755 | 38,755 | 25,175 | 11,497 | 39,737 | 27,462 | 17,466 | 7,654 | 29,287 | 13,932 | 25,439 | 10,550 | 16,531 | 8,066 | 14,544 | 6,360 | 13,353 | 6,663 | 12,956 | 4,970 | 12,595 | 13,449 | 13,620 |
| 410,624 | 273,364 | 138,148 | 621,740 | 498,271 | 337,041 | 129,949 | 404,764 | 277,734 | 174,032 | 75,680 | 495,723 | 376,301 | 265,127 | 112,674 | 783,033 | 581,977 | 324,568 | 120,329 | 520,560 | 248,535 | 123,338 | 61,177 | 179,298 | 115,129 | 76,542 | 16,171 | 79,753 | 65,256 | 52,585 | 601,965 | 223,111 | 135,520 | 82,073 | 31,688 | 163,543 | 105,043 | 59,364 | 25,260 | 32,029 | 21,404 | 29,472 | 647 | 169,805 | 152,395 | 104,804 | 54,103 | 197,758 | 132,540 | 90,425 | 42,979 | 127,595 | 94,430 | 60,170 | 31,814 | 261,343 | 169,735 | 113,270 | 52,414 | 79,407 | 11,237 | 7,380 | -- | 13,669 | 10,249 | 6,342 | 2,519 | 11,713 | 9,075 | 5,821 | 2,754 | 10,527 | 6,632 | 4,633 | 2,112 | 8,212 | 5,937 | 3,855 | 1,797 | 7,418 | 5,649 | 3,500 | 1,569 | 5,664 | 2,607 | 5,024 | 1,946 | 4,032 | 2,146 | 3,875 | 1,539 | 2,248 | 1,272 | 2,237 | 1,274 | 2,407 | 4,996 | 3,009 |
| 186,961 | 167,687 | 120,986 | 523,479 | 408,614 | 283,947 | 114,594 | 343,670 | 227,746 | 135,134 | 61,721 | 403,191 | 305,359 | 212,242 | 86,068 | 667,466 | 521,096 | 285,567 | 105,841 | 411,437 | 160,568 | 67,724 | 33,165 | 50,865 | 18,314 | 8,514 | -17,557 | -6,804 | -41,193 | -22,729 | -18,049 | 38,588 | 15,584 | -2,099 | -3,351 | 8,715 | -24,640 | -30,030 | -14,062 | -135,890 | -103,627 | -54,138 | -34,225 | 11,805 | 35,062 | 25,909 | 14,981 | 37,293 | 35,921 | 32,704 | 14,455 | 17,021 | 16,088 | 5,857 | 2,884 | 91,754 | 88,448 | 59,886 | 27,048 | 42,794 | 4,693 | 3,002 | 1,060 | 6,103 | 4,949 | 2,979 | 745 | 4,548 | 4,035 | 2,846 | 1,426 | 3,690 | 1,640 | 1,029 | 494 | 2,811 | 1,778 | 1,237 | 314 | 2,745 | 1,787 | 971 | 497 | 2,243 | 1,078 | 2,652 | 717 | 1,755 | 1,100 | 1,861 | 730 | 2,077 | 0 | 1,993 | 1,171 | 2,295 | 4,934 | 3,137 |
| 26,818 | 10,448 | 8,138 | 31,611 | 21,257 | 13,733 | 7,483 | 40,374 | 28,526 | 17,300 | 11,365 | 38,577 | 4,481 | 3,678 | 2,357 | 4,511 | 2,289 | 1,459 | 298 | 4,669 | 3,589 | 3,535 | 587 | 2,098 | 1,706 | 1,490 | 134 | 44,416 | -212 | -877 | -629 | -295 | -270 | -168 | -48 | 34 | 25 | 126 | -150 | -1,211 | -1,420 | -1,776 | -1,236 | -1,989 | -1,182 | -470 | 2 | 530 | 541 | 555 | 218 | 534 | -128 | -153 | 19 | 237 | 3 | 87 | 34 | 317 | 267 | 245 | 21 | 240 | 14 | 14 | 0 | -450 | -792 | -792 | 0 | -359 | 57 | 57 | 0 | -32 | -16 | -16 | 0 | 144 | 15 | 15 | 0 | 752 | 100 | 293 | 0 | -- | 0 | 430 | 1 | 195 | 1 | 2 | 1 | 2 | 0 | 0 |
| 53 | -59 | -168 | -1,247 | 456 | 526 | 533 | -14,712 | 1,140 | 1,159 | -527 | -5,632 | 1,933 | 1,224 | 33 | -3,679 | -363 | -368 | -166 | -5,510 | 8,193 | 4,999 | 2,354 | 10,549 | 8,627 | 5,743 | 2,739 | 9,887 | 7,597 | 4,450 | 1,123 | 7,977 | 3,451 | 1,950 | 1,270 | 6,364 | 2,780 | 1,732 | 292 | 1,618 | 1,703 | 1,399 | 514 | 5,561 | 429 | -48 | -250 | 5,562 | 1,122 | 651 | 292 | 1,980 | 1,553 | 560 | 367 | 1,215 | -- | -- | -- | 1,004 | -- | -- | -- | 118 | 0 | 0 | 0 | -153 | 0 | 0 | 0 | -35 | 0 | 0 | 0 | 26 | 0 | 0 | 1 | 306 | 302 | 327 | 0 | 136 | 0 | 98 | 0 | 5 | 0 | 0 | 0 | 0 | 579 | 0 | -- | -- | -- | -- |
| 187,014 | 167,627 | 120,818 | 522,231 | 409,070 | 284,473 | 115,127 | 328,958 | 228,886 | 136,293 | 61,195 | 397,560 | 307,292 | 213,466 | 86,101 | 663,787 | 520,733 | 285,199 | 105,675 | 405,927 | 168,761 | 72,722 | 35,520 | 61,414 | 26,941 | 14,257 | -14,818 | 3,082 | -33,597 | -18,279 | -16,926 | 46,565 | 19,035 | -149 | -2,081 | 15,079 | -21,860 | -28,299 | -13,770 | -134,271 | -101,924 | -52,739 | -33,711 | 17,367 | 35,491 | 25,861 | 14,731 | 42,855 | 37,043 | 33,355 | 14,746 | 19,001 | 17,640 | 6,417 | 3,251 | 92,969 | 87,073 | 58,742 | 26,552 | 43,797 | 4,732 | 3,011 | 1,060 | 6,471 | 4,957 | 2,989 | 745 | 4,145 | 3,335 | 2,146 | 1,383 | 3,296 | 1,723 | 1,110 | 542 | 2,806 | 1,779 | 1,232 | 315 | 3,232 | 2,121 | 1,329 | 497 | 3,130 | 1,239 | 3,042 | 813 | 1,826 | 1,096 | 2,414 | 730 | 2,913 | 1,786 | 2,725 | 1,580 | 2,932 | 4,925 | 3,129 |
| 155,600 | 142,033 | 103,016 | 434,456 | 343,005 | 240,487 | 97,078 | 270,019 | 188,691 | 109,372 | 51,410 | 341,394 | 264,682 | 183,914 | 74,937 | 590,513 | 394,828 | 215,876 | 86,984 | 311,062 | 137,524 | 57,191 | 27,204 | 50,292 | 27,595 | 11,081 | -9,182 | 6,056 | -24,487 | -13,736 | -11,791 | 40,643 | 13,560 | -1,898 | -2,221 | 10,960 | -17,466 | -22,658 | -11,614 | -104,444 | -77,038 | -38,716 | -26,030 | 17,041 | 30,650 | 22,101 | 13,668 | 36,608 | 29,912 | 27,338 | 13,953 | 18,028 | 14,731 | 4,203 | 2,606 | 69,775 | 68,368 | 47,165 | 19,244 | 25,191 | 3,866 | 2,235 | 718 | 5,367 | 3,321 | 2,002 | 499 | 3,159 | 2,234 | 1,438 | 926 | 2,847 | 1,427 | 907 | 423 | 2,357 | 1,498 | 1,034 | 247 | 2,754 | 1,790 | 1,116 | 423 | 2,644 | 1,054 | 2,689 | 695 | 1,498 | 932 | 2,016 | 621 | 2,397 | 1,518 | 2,276 | 1,320 | 2,448 | 4,186 | 2,660 |
| 129,237 | 120,968 | 86,074 | 408,372 | 322,579 | 227,258 | 87,863 | 245,218 | 154,588 | 88,228 | 39,405 | 300,655 | 253,315 | 176,046 | 72,906 | 581,881 | 388,429 | 211,144 | 84,842 | 304,250 | 130,609 | 53,474 | 25,439 | 40,612 | 19,589 | 5,633 | -11,010 | -35,447 | -29,692 | -16,858 | -12,602 | 35,545 | 11,330 | -3,200 | -3,120 | 6,126 | -19,381 | -23,885 | -- | -106,244 | -- | -39,594 | -- | 13,952 | -- | 22,138 | -- | 32,649 | -- | 26,909 | 0 | 16,839 | -- | 3,918 | 0 | 68,852 | 0 | 48,089 | 0 | 24,614 | 0 | 2,228 | -- | 4,893 | 0 | 1,752 | 0 | 3,005 | 0 | 1,228 | 0 | 2,886 | 0 | 887 | 0 | 2,334 | 0 | 1,040 | 0 | 2,318 | 1,519 | 824 | -- | 1,890 | 917 | 2,357 | 609 | 1,438 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 96,661 | 75,084 | 44,206 | 481,133 | 198,917 | 118,624 | 182,866 | 357,555 | 382,755 | 345,032 | 187,180 | 633,255 | 440,979 | 117,094 | 35,850 | 296,741 | 500,845 | 215,189 | 110,579 | 794,677 | 297,006 | 260,889 | 57,310 | 115,851 | 31,728 | 62,232 | -35,796 | 204,814 | -9,464 | -8,373 | -2,616 | 310,020 | 56,709 | -2,956 | -23,999 | -19,894 | 80,893 | 24,935 | -24,157 | 30,007 | -4,319 | 7,167 | -33,256 | 48,695 | 139,486 | 135,393 | -5,049 | -65,331 | 33,725 | -28,713 | 14,861 | 75,925 | 163,237 | 91,843 | 52,200 | 22,209 | 12,714 | 13,293 | 1,418 | 6,899 | -11,026 | -14,164 | -9,523 | 8,718 | 2,318 | 5,142 | -2,701 | 4,132 | -5,749 | -4,487 | -7,101 | 6,385 | -2,012 | -7,499 | -6,050 | 6,325 | 1,294 | 1,750 | -780 | 5,315 | 0 | 1,034 | -- | 3,273 | 2,312 | -826 | -536 | 3,611 | -327 | 3,300 | -- | -- | -- | -- | -- | -- | -- | -- |
| -182,542 | -227,614 | -192,428 | 40,073 | -185,209 | -284,665 | -122,460 | 54,891 | -43,660 | 69,207 | 128,925 | -164,534 | 19,881 | 50,173 | 37,399 | -141,333 | 119,112 | 61,484 | 2,011 | 591,929 | 80,140 | 149,942 | 53,947 | -166,436 | -132,511 | -149,391 | -58,244 | -142,783 | -132,220 | -163,532 | -48,880 | 173,366 | -18,255 | -45,850 | -84,963 | -62,237 | -45,999 | 19,161 | -36,246 | 27,752 | -48,403 | -48,774 | -50,125 | 55,264 | 63,189 | -12,095 | -52,048 | -81,951 | -73,314 | -63,926 | -836 | 20,131 | 55,722 | -3,886 | 49,979 | -22,598 | 922 | -164,102 | 17,181 | 285,505 | -6,752 | -7,404 | -6,459 | 2,652 | -2,318 | 806 | -2,336 | -1,462 | -7,038 | -4,124 | -6,207 | 6,761 | 1,129 | 880 | 2,805 | -2,627 | -181 | 600 | -349 | -24 | 0 | -891 | -- | -785 | -1,377 | 3,121 | -2,181 | 1,244 | -1,478 | -792 | -- | -- | -- | -- | -- | -- | -- | -- |
| 5,926,010 | 6,107,678 | 6,036,201 | 5,871,291 | 5,903,506 | 5,590,231 | 5,377,365 | 5,221,749 | 5,096,119 | 4,746,211 | 4,714,692 | 4,516,665 | 4,473,994 | 4,218,048 | 4,215,547 | 4,163,576 | 3,741,151 | 3,336,244 | 3,296,587 | 3,322,593 | 2,838,560 | 2,836,562 | 2,868,767 | 2,918,568 | 2,756,121 | 2,642,517 | 2,880,695 | 2,822,624 | 3,044,659 | 3,027,745 | 3,013,054 | 3,049,537 | 3,175,390 | 3,172,591 | 3,139,025 | 3,191,464 | 3,089,415 | 3,025,125 | 3,108,477 | 3,028,765 | 3,043,438 | 3,015,291 | 3,000,400 | 2,930,299 | 2,862,727 | 2,822,118 | 2,756,389 | 2,675,675 | 2,652,073 | 2,630,420 | 2,586,520 | 2,419,698 | 2,420,983 | 2,305,525 | 2,324,141 | 2,285,492 | 2,265,628 | 1,846,763 | 1,767,678 | 1,644,609 | 76,288 | 75,888 | 73,890 | 66,063 | 65,674 | 68,378 | 71,071 | 63,442 | 63,804 | 63,197 | 63,990 | 58,017 | 57,886 | 56,273 | 57,499 | 47,828 | 51,439 | 50,595 | 54,669 | 48,912 | 50,291 | 46,805 | 44,041 | 40,086 | 41,839 | 38,408 | 30,287 | 27,463 | 22,936 | 24,390 | 22,021 | 23,809 | 22,494 | 18,772 | 14,462 | 12,629 | 11,371 | 8,614 |
| 3,430,340 | 3,487,118 | 3,393,497 | 3,446,306 | 3,315,048 | 3,000,101 | 2,860,747 | 2,822,174 | 2,696,965 | 2,345,708 | 2,555,674 | 2,594,991 | 3,177,198 | 2,938,833 | 2,941,285 | 2,897,375 | 2,495,531 | 2,084,944 | 2,068,912 | 2,100,043 | 1,611,866 | 1,598,061 | 1,614,211 | 1,659,076 | 1,478,673 | 1,364,185 | 1,557,414 | 1,491,685 | 1,634,045 | 1,632,312 | 1,628,201 | 1,648,130 | 1,745,003 | 1,723,315 | 1,662,791 | 1,689,317 | 1,550,915 | 1,482,064 | 1,539,778 | 1,436,636 | 1,413,901 | 1,437,092 | 1,426,159 | 1,349,975 | 1,324,014 | 1,304,514 | 1,268,739 | 1,182,047 | 1,139,126 | 1,116,008 | 1,034,615 | 901,169 | 877,376 | 790,567 | 855,670 | 928,619 | 1,137,957 | 896,492 | 954,959 | 908,661 | 53,045 | 52,528 | 50,268 | 43,079 | 40,771 | 43,586 | 45,870 | 39,178 | 40,585 | 39,623 | 40,278 | 36,128 | 36,977 | 35,950 | 37,436 | 27,785 | 31,230 | 30,678 | -- | -- | -- | -- | 24,887 | -- | 0 | 0 | 0 | 16,180 | 13,102 | 14,445 | 11,118 | 14,033 | 13,437 | 11,596 | 10,363 | 8,161 | 9,454 | 6,746 |
| 3,157,129 | 3,353,242 | 3,166,915 | 3,106,075 | 3,231,087 | 3,024,196 | 2,862,852 | 2,807,155 | 2,763,615 | 2,479,676 | 2,433,224 | 2,287,370 | 2,318,143 | 2,144,335 | 2,188,855 | 2,211,885 | 1,984,909 | 1,759,891 | 1,821,246 | 1,934,048 | 1,796,369 | 1,875,582 | 1,933,307 | 2,011,014 | 1,871,279 | 1,782,154 | 2,026,254 | 1,966,056 | 2,214,912 | 2,187,271 | 2,170,273 | 2,194,731 | 2,347,550 | 2,361,397 | 2,328,369 | 2,378,852 | 2,305,638 | 2,248,211 | 2,320,019 | 2,227,906 | 2,214,930 | 2,165,685 | 2,146,479 | 2,048,473 | 1,981,432 | 1,951,185 | 1,885,768 | 1,818,478 | 1,802,213 | 1,783,686 | 1,745,359 | 1,592,080 | 1,604,856 | 1,500,037 | 1,512,556 | 1,475,573 | 1,458,221 | 1,110,646 | 1,049,055 | 945,372 | 39,932 | 41,164 | 37,996 | 31,665 | 33,190 | 37,213 | 39,092 | 31,961 | 33,247 | 33,437 | 32,809 | 27,762 | 29,051 | 27,958 | 27,737 | 18,488 | 22,958 | 22,579 | 27,440 | 21,930 | 21,858 | 19,045 | 16,975 | 13,442 | 14,660 | 12,283 | 5,068 | 2,940 | 6,886 | 9,271 | 6,563 | 8,950 | 6,571 | 4,332 | 9,965 | 5,513 | 5,887 | 4,846 |
| 3,131,414 | 3,327,674 | 3,140,348 | 3,079,263 | 3,149,390 | 2,946,102 | 2,787,051 | 2,715,572 | 2,728,373 | 2,440,267 | 2,395,022 | 2,262,021 | 2,294,663 | 2,116,918 | 2,162,846 | 2,182,424 | 1,795,002 | 1,570,173 | 1,627,813 | 1,740,928 | 1,599,807 | 1,678,194 | 1,735,758 | 1,812,977 | 1,641,415 | 1,551,659 | 1,744,271 | 1,685,506 | 1,837,176 | 1,804,013 | 1,689,389 | 1,712,176 | 1,913,828 | 1,927,414 | 1,905,568 | 1,955,545 | 1,849,274 | 1,790,434 | 1,866,570 | 1,774,331 | 1,465,847 | 1,443,447 | 1,445,781 | 1,347,298 | 1,403,324 | 1,427,649 | 1,360,802 | 1,302,975 | 1,353,062 | 1,354,130 | 1,363,202 | 1,235,135 | 1,246,747 | 1,159,453 | 1,192,532 | 1,176,211 | 1,166,547 | 1,060,053 | 997,639 | 904,372 | 39,932 | 41,164 | 37,996 | 31,665 | 33,190 | 37,213 | 35,592 | 28,461 | 29,747 | 29,937 | 29,309 | 24,262 | 25,551 | 24,458 | 24,737 | 15,488 | 19,958 | 19,579 | -- | -- | -- | -- | 16,975 | -- | 0 | 0 | 0 | 2,940 | 6,886 | 8,171 | 5,063 | 7,450 | 5,571 | 4,332 | 9,965 | 5,513 | 5,887 | 4,846 |
| 2,691,931 | 2,676,846 | 2,792,827 | 2,689,915 | 2,598,868 | 2,496,255 | 2,447,073 | 2,349,837 | 2,269,353 | 2,206,791 | 2,222,877 | 2,171,139 | 2,098,984 | 2,017,738 | 1,972,204 | 1,897,560 | 1,702,010 | 1,522,278 | 1,421,585 | 1,335,088 | 988,493 | 908,545 | 884,470 | 857,367 | 834,014 | 817,448 | 801,121 | 810,350 | 779,665 | 790,097 | 792,089 | 803,854 | 777,023 | 761,566 | 761,240 | 763,406 | 735,058 | 729,856 | 740,899 | 752,513 | 779,632 | 817,953 | 834,814 | 860,844 | 874,604 | 866,041 | 865,969 | 852,300 | 845,604 | 843,020 | 838,006 | 824,053 | 812,977 | 802,444 | 808,606 | 806,554 | 804,570 | 733,643 | 716,869 | 697,625 | 36,356 | 34,725 | 35,894 | 34,399 | 32,484 | 31,165 | 31,980 | 31,481 | 30,557 | 29,760 | 31,181 | 30,255 | 28,835 | 28,315 | 29,763 | 29,340 | 28,481 | 28,016 | 27,229 | 26,982 | 28,433 | 27,760 | 27,067 | 26,644 | 27,178 | 26,125 | 25,219 | 24,523 | 16,050 | 15,119 | 15,458 | 14,859 | 15,923 | 14,440 | 4,497 | 7,116 | 5,485 | 3,768 |
| 5.78 | 5.29 | 3.76 | 17.42 | 13.86 | 9.93 | 4.05 | 11.93 | 8.50 | 5.00 | 2.34 | 16.56 | 13.25 | 9.40 | 3.87 | 36.53 | 26.00 | 15.11 | 6.31 | 29.86 | 14.90 | 6.48 | 3.12 | 6.03 | 3.36 | 1.36 | -1.14 | 0.75 | -3.09 | -1.72 | -1.48 | 5.19 | 1.76 | -0.25 | -0.29 | 1.45 | -2.61 | -3.06 | -1.56 | -12.95 | -9.39 | -4.61 | -3.07 | 1.99 | 3.55 | 2.57 | 1.59 | 4.37 | 3.58 | 3.28 | 1.66 | 2.20 | -- | 0.52 | 0.00 | 9.41 | 0.00 | 6.54 | 0.00 | 14.47 | 0.00 | 6.23 | -- | 16.29 | 0.00 | 6.24 | 0.00 | 10.29 | 0.00 | 4.69 | 0.00 | 9.61 | 0.00 | 3.08 | 0.00 | 8.03 | 0.00 | 3.76 | 0.00 | 9.83 | 0.00 | 0.00 | -- | 9.63 | 3.95 | 10.39 | 0.00 | -- | -- | 13.45 | -- | -- | -- | 0.00 | 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(%) | 2.36 | 1.73 | 7.61 | 5.98 | 4.43 | 1.86 |
| 主营业务利润率(%) | 5.25 | 5.31 | 5.93 | 5.83 | 6.17 | 5.14 |
| 总资产净利润率(%) | 2.41 | 1.75 | 8.06 | 6.35 | 4.58 | 1.88 |
| 成本费用利润率(%) | 3.35 | 4.85 | 5.25 | 5.04 | 5.51 | 4.77 |
| 营业利润率(%) | 3.22 | 4.65 | 4.99 | 4.78 | 5.20 | 4.53 |
| 主营业务成本率(%) | 94.48 | 94.39 | 93.77 | 93.89 | 93.54 | 94.56 |
| 销售净利率(%) | 2.77 | 4.01 | 4.26 | 4.13 | 4.53 | 3.94 |
| 净资产收益率(%) | 5.31 | 3.69 | 16.15 | 13.20 | 9.63 | 3.97 |
| 股本报酬率(%) | 607.65 | 32.67 | 684.97 | 110.77 | 623.49 | 31.29 |
| 净资产报酬率(%) | 70.35 | 3.63 | 78.99 | 13.22 | 77.48 | 3.97 |
| 资产报酬率(%) | 31.72 | 1.73 | 37.20 | 5.98 | 35.56 | 1.86 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.22 | 1.05 | 0.73 | 0.74 | 0.75 | 0.59 |
| 非主营比重(%) | 6.20 | 6.60 | 5.81 | 5.31 | 5.01 | 6.96 |
| 主营利润比重(%) | 163.08 | 114.34 | 119.05 | 121.81 | 118.48 | 112.87 |
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(%) | 1.05 | 1.08 | 1.12 | 1.05 | 1.02 | 1.03 |
| 速动比率(%) | 0.82 | 0.85 | 0.92 | 0.85 | 0.75 | 0.77 |
| 现金比率(%) | 8.35 | 10.26 | 16.44 | 9.79 | 7.97 | 12.79 |
| 利息支付倍数(%) | 1,134.52 | 2,431.14 | 5,446.26 | 4,187.99 | 4,707.38 | 4,451.30 |
| 资产负债率(%) | 54.90 | 52.47 | 52.90 | 54.73 | 54.10 | 53.24 |
| 长期债务与营运资金比率(%) | -- | -- | 0.00 | 0.33 | 1.02 | 0.75 |
| 股东权益比率(%) | 45.10 | 47.53 | 47.10 | 45.27 | 45.90 | 46.76 |
| 长期负债比率(%) | -- | -- | 0.00 | 0.93 | 0.98 | 1.02 |
| 股东权益与固定资产比率(%) | 207.60 | -- | 200.55 | -- | 218.14 | -- |
| 负债与所有者权益比率(%) | 121.74 | 110.37 | 112.33 | 120.91 | 117.85 | 113.85 |
| 长期资产与长期资金比率(%) | -- | -- | 87.70 | 94.91 | 98.82 | 97.94 |
| 资本化比率(%) | -- | -- | 0.00 | 2.02 | 2.10 | 2.14 |
| 固定资产净值率(%) | 42.52 | -- | 44.25 | -- | 40.33 | -- |
| 资本固定化比率(%) | 95.14 | 92.10 | 87.70 | 96.86 | 100.94 | 100.08 |
| 产权比率(%) | 120.81 | 109.45 | 111.36 | 119.91 | 116.95 | 113.03 |
| 清算价值比率(%) | -- | -- | 187.70 | 181.57 | 183.41 | 186.16 |
| 固定资产比重(%) | 21.72 | -- | 23.48 | -- | 21.04 | -- |
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(%) | -4.64 | 2.76 | 44.88 | 64.55 | 71.31 | 70.82 |
| 净利润增长率(%) | -41.69 | 4.42 | 62.77 | 84.26 | 123.07 | 92.42 |
| 净资产增长率(%) | 7.34 | 14.11 | 14.52 | 14.57 | 13.21 | 10.21 |
| 总资产增长率(%) | 9.26 | 12.25 | 12.44 | 15.84 | 17.78 | 14.06 |
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) | 28.47 | 12.67 | 53.94 | 39.85 | 26.97 | 11.30 |
| 应收账款周转天数(天) | 6.32 | 7.10 | 6.67 | 6.78 | 6.67 | 7.97 |
| 存货周转率(次) | 7.11 | 3.67 | 15.97 | 12.74 | 7.28 | 3.64 |
| 固定资产周转率(次) | 3.85 | -- | 8.03 | -- | 4.53 | -- |
| 总资产周转率(次) | 0.87 | 0.44 | 1.89 | 1.54 | 1.01 | 0.48 |
| 存货周转天数(天) | 25.32 | 24.49 | 22.54 | 21.19 | 24.71 | 24.76 |
| 总资产周转天数(天) | 207.04 | 206.09 | 190.33 | 175.77 | 178.18 | 188.48 |
| 流动资产周转率(次) | 1.50 | 0.76 | 3.35 | 2.78 | 1.88 | 0.89 |
| 流动资产周转天数(天) | 119.82 | 118.37 | 107.55 | 96.97 | 95.95 | 101.06 |
| 经营现金净流量对销售收入比率(%) | 0.01 | 0.02 | 0.05 | 0.02 | 0.02 | 0.07 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.01 | 0.08 | 0.03 | 0.02 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 0.52 | 0.42 | 1.08 | 0.56 | 0.48 | 1.83 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.01 | 0.15 | 0.06 | 0.04 | 0.06 |
| 现金流量比率(%) | 2.26 | 1.41 | 15.62 | 6.32 | 4.03 | 6.56 |
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