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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.28 | 0.13 | 0.06 | -0.11 | 0.10 | 0.13 | 0.09 | 0.13 | 0.11 | 0.03 | -0.04 | 0.09 | 0.15 | 0.12 | 0.07 | 0.06 | 0.13 | 0.09 | 0.06 | 0.11 | 0.12 | 0.09 | 0.05 | 0.23 | 0.24 | 0.18 | 0.09 | 0.22 | 0.25 | 0.17 | 0.09 | 0.35 | 0.29 | 0.17 | 0.09 | 0.36 | 0.29 | 0.17 | 0.08 | 0.33 | 0.15 | 0.08 | 0.02 | 0.24 | 0.14 | 0.07 | 0.03 | 0.21 | 0.11 | 0.07 | 0.06 | 0.29 | 0.25 | 0.12 | 0.05 | 0.03 | 0.02 | 0.06 | 0.03 | 0.67 | 0.50 | 0.24 | 0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.25 | -- | -- | -- | 2.09 | -- | 1.82 | 1.74 | 1.80 | 1.78 | 1.70 | 1.56 | 1.64 | 1.61 | 1.52 | 1.48 | 2.94 | 2.88 | 2.82 | 2.72 | 2.65 | 2.60 | 2.62 | 2.67 | 2.43 | 4.93 | 3.92 | 3.67 | 4.03 | 3.84 | 3.73 | 3.41 | 3.36 | 3.28 | 3.17 | 3.12 | 3.01 | 2.94 | 2.87 | 2.66 | 4.04 | 3.86 | 3.74 | 3.64 | 3.49 | 3.38 | 3.39 | 5.56 | 5.35 | 5.19 | 5.34 | 5.17 | 8.90 | 2.84 | 2.30 | 1.63 | 1.87 | 2.26 | 2.23 | 1.66 | 2.11 | 0.00 | 1.62 | 1.55 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.33 | -- | -- | -- | 0.31 | -- | 0.75 | 0.49 | 0.19 | 0.67 | 0.53 | 0.28 | 0.15 | 0.42 | 0.36 | 0.17 | 0.28 | 1.05 | 0.92 | 0.50 | 0.15 | 0.34 | 0.30 | 0.15 | 0.08 | 1.59 | 1.55 | 0.89 | 0.32 | 1.41 | 0.00 | -- | 0.00 | 1.42 | 0.00 | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 | 0.00 | 0.86 | 0.00 | 0.57 | -- | 1.27 | -- | 0.80 | 0.77 | 0.65 | 0.94 | 0.49 | 0.65 | 0.62 | -- | -- | -- | 0.00 | -- | -- |
| 14,627,616 | 9,115,824 | 4,678,395 | 16,818,548 | 11,951,050 | 5,986,520 | 3,065,920 | 11,642,116 | 8,276,914 | 5,257,825 | 2,524,463 | 11,659,929 | 8,569,927 | 5,549,039 | 2,858,651 | 6,548,965 | 4,805,879 | 3,117,905 | 1,595,317 | 5,983,318 | 4,428,192 | 2,874,387 | 1,471,583 | 5,841,605 | 4,124,815 | 2,730,908 | 1,355,577 | 5,458,256 | 4,136,146 | 2,650,920 | 1,336,503 | 6,147,485 | 4,624,076 | 3,107,634 | 1,508,802 | 6,509,728 | 4,381,321 | 2,840,696 | 1,427,822 | 5,568,358 | 4,078,533 | 2,670,053 | 1,285,799 | 5,055,763 | 3,637,099 | 2,370,188 | 1,144,464 | 4,077,172 | 2,458,444 | 1,594,809 | 553,329 | 1,944,731 | 1,369,160 | 902,407 | 435,897 | 1,644,013 | 1,293,275 | 874,351 | 437,860 | 1,746,745 | 1,263,622 | 775,756 | 298,210 | 1,323,559 | 883,757 | 546,464 | 260,614 | 1,104,519 | 772,592 | 491,787 | 231,980 | 775,211 | 540,437 | 333,312 | 142,990 | 484,599 | 342,537 | 224,185 | 108,595 | 356,274 | 257,789 | 159,514 | 72,938 | 293,401 | 209,804 | 139,406 | 140,725 | 49,097 | 68,511 | 24,776 | 27,271 | 13,800 | 20,596 | 8,197 | 12,113 | 7,010 | 11,410 | 11,166 |
| 1,769,072 | 1,046,180 | 577,927 | 988,083 | 1,107,552 | 896,819 | 533,954 | 2,234,003 | 1,743,231 | 1,115,263 | 548,562 | 1,861,617 | 1,656,236 | 1,114,598 | 580,627 | 1,118,378 | 913,491 | 615,154 | 319,818 | 955,921 | 738,416 | 508,443 | 261,609 | 1,424,076 | 1,215,074 | 867,218 | 439,908 | 1,643,407 | 1,222,348 | 823,263 | 396,162 | 1,687,041 | 1,305,508 | 867,806 | 1,923,821 | 1,667,345 | 1,165,841 | 719,638 | 357,546 | 1,173,858 | 779,677 | 466,914 | 194,533 | 771,538 | 582,614 | 374,201 | 181,541 | 590,522 | 356,592 | 216,920 | 82,158 | 350,014 | 255,745 | 153,057 | 68,065 | 166,123 | 140,749 | 130,589 | 58,560 | 405,302 | 297,021 | 163,071 | -- | 298,636 | 203,302 | 120,082 | 54,778 | 253,132 | 176,954 | 112,907 | 53,538 | 218,745 | 149,765 | 100,699 | 44,521 | 134,633 | 96,756 | 65,878 | 32,697 | 96,012 | 75,990 | 49,734 | 22,456 | 88,804 | 70,297 | 46,264 | 40,470 | 17,844 | 28,724 | 13,087 | 18,247 | 7,798 | 8,643 | 3,020 | 2,394 | 1,726 | 2,107 | 2,048 |
| 1,284,613 | 653,697 | 368,279 | -158,308 | 506,874 | 549,954 | 395,738 | 1,048,062 | 877,645 | 474,424 | 93,836 | 701,493 | 779,282 | 534,051 | 305,591 | 315,414 | 454,370 | 315,660 | 185,896 | 357,908 | 387,896 | 270,839 | 149,946 | 865,032 | 852,949 | 621,566 | 321,079 | 928,238 | 864,262 | 586,923 | 274,967 | 1,112,867 | 910,937 | 564,758 | 269,182 | 1,107,905 | 820,991 | 471,838 | 234,289 | 747,941 | 371,738 | 190,686 | 55,817 | 497,721 | 316,347 | 188,587 | 97,290 | 345,743 | 199,601 | 125,413 | 45,516 | 241,838 | 192,202 | 91,904 | 37,238 | 6,270 | 20,297 | 58,077 | 29,379 | 301,080 | 226,019 | 108,608 | 48,331 | 164,812 | 114,190 | 62,034 | 27,135 | 151,983 | 105,525 | 67,382 | 34,994 | 127,677 | 87,608 | 61,632 | 29,584 | 85,219 | 57,151 | 41,915 | 20,839 | 61,573 | 52,394 | 35,698 | 17,357 | 71,002 | 56,071 | 36,961 | 34,470 | 16,677 | 26,236 | 12,113 | 16,201 | 6,717 | 8,655 | 3,020 | 2,393 | 0 | 2,107 | 2,048 |
| 204,987 | 53,651 | 22,730 | 325,640 | 408,931 | 99,883 | 74,291 | 401,705 | 460,537 | 298,550 | 261,622 | 309,640 | 84,917 | 55,828 | 32,382 | 369,671 | 160,294 | 110,485 | 53,548 | 247,568 | 173,112 | 108,238 | 53,923 | 171,391 | 130,443 | 79,454 | 40,814 | 17,161 | 147,960 | 92,619 | 45,742 | 236,483 | 155,683 | 71,085 | 29,784 | 186,619 | 126,584 | 74,944 | 35,949 | 288,399 | 111,519 | 77,630 | 36,471 | 318,550 | 127,026 | 62,576 | 31,710 | 170,271 | 99,642 | 59,348 | 25,958 | 106,554 | 78,565 | 35,580 | 17,020 | 22,946 | 12,640 | 16,106 | 13,254 | 56,721 | 40,559 | 28,104 | 12,764 | 20,575 | 15,903 | 9,721 | 4,332 | 26,725 | 21,372 | 12,400 | 3,394 | 25,012 | 24,877 | 19,542 | 5,753 | 22,648 | 18,084 | 11,512 | 3,020 | 13,896 | 8,841 | 4,242 | 878 | 860 | 16 | -2 | 531 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 32 | 2 | 14 | 26 |
| 8,538 | 5,743 | 2,208 | 6,042 | 4,939 | 7,838 | 7,269 | -7,870 | 2,596 | 1,521 | 421 | 22,504 | 24,630 | 22,391 | 21,286 | -9,111 | -1,360 | 3,173 | 2,396 | 20,518 | 10,833 | 8,710 | 6,599 | 45,865 | 22,679 | 14,739 | 7,901 | 47,528 | 43,895 | 25,087 | 16,352 | 53,307 | 28,478 | 12,490 | 7,849 | 1,995 | 23,002 | 18,697 | 5,710 | 39,808 | 20,605 | 15,393 | 3,063 | 25,472 | 17,482 | 10,677 | 3,302 | 22,446 | 6,500 | 6,127 | 3,963 | 3,675 | 1,585 | 394 | -507 | 6,737 | -- | -- | -- | 11,129 | -- | -- | -- | -2,271 | 0 | -- | -137 | -8,929 | 0 | 0 | 0 | -3,402 | 0 | 0 | 0 | -3,493 | 1,561 | 0 | 604 | 28 | 1,933 | 1,351 | 0 | 1,712 | 0 | 0 | -80 | 0 | -48 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 |
| 1,293,150 | 659,439 | 370,486 | -152,265 | 511,813 | 557,791 | 403,007 | 1,040,192 | 880,240 | 475,945 | 94,258 | 723,998 | 803,912 | 556,442 | 326,877 | 306,302 | 453,010 | 318,832 | 188,292 | 378,426 | 398,730 | 279,549 | 156,545 | 910,898 | 875,628 | 636,305 | 328,980 | 975,767 | 908,156 | 612,011 | 291,319 | 1,166,174 | 939,415 | 577,248 | 277,031 | 1,109,901 | 843,993 | 490,534 | 239,998 | 787,748 | 392,342 | 206,079 | 58,880 | 523,193 | 333,829 | 199,264 | 100,592 | 368,190 | 206,102 | 131,541 | 49,479 | 245,513 | 193,787 | 92,298 | 36,731 | 13,008 | 18,408 | 58,080 | 28,958 | 312,210 | 228,088 | 108,027 | 48,478 | 183,237 | 129,868 | 71,848 | 31,350 | 170,325 | 126,041 | 79,265 | 38,265 | 149,287 | 111,272 | 80,539 | 34,943 | 104,374 | 76,795 | 54,618 | 24,463 | 75,805 | 63,291 | 41,414 | 18,995 | 75,637 | 57,162 | 38,220 | 35,343 | 16,631 | 26,188 | 12,105 | 16,281 | 6,717 | 8,895 | 3,270 | 2,484 | 1,727 | 2,110 | 2,072 |
| 507,310 | 233,415 | 105,554 | -184,535 | 186,517 | 238,072 | 168,767 | 263,309 | 222,657 | 68,265 | -73,062 | 186,869 | 308,428 | 233,140 | 141,811 | 136,926 | 263,249 | 187,438 | 120,340 | 222,324 | 243,122 | 177,253 | 102,366 | 472,728 | 484,110 | 365,591 | 181,785 | 436,351 | 503,903 | 342,778 | 169,310 | 607,455 | 511,642 | 296,714 | 146,315 | 627,916 | 493,467 | 295,884 | 142,156 | 505,057 | 234,755 | 120,119 | 29,351 | 364,737 | 207,063 | 114,007 | 52,764 | 240,128 | 132,069 | 85,969 | 33,787 | 159,495 | 136,422 | 64,455 | 25,791 | 17,887 | 8,248 | 32,852 | 16,720 | 171,072 | 126,141 | 59,045 | 28,985 | 100,065 | 72,837 | 39,455 | 17,589 | 92,970 | 72,165 | 41,266 | 17,782 | 83,689 | 67,800 | 49,820 | 22,414 | 67,497 | 50,851 | 36,329 | 15,890 | 54,089 | 47,086 | 30,918 | 13,833 | 55,234 | 41,633 | 27,718 | 28,184 | 13,842 | 22,025 | 10,289 | 13,720 | 5,709 | 7,459 | 2,785 | 2,484 | 1,727 | 2,110 | 2,072 |
| 393,050 | 207,871 | 87,706 | -427,843 | -79,922 | 205,663 | 116,171 | -57,210 | -28,517 | -176,119 | -317,587 | -74,845 | 258,231 | 188,554 | 89,882 | 37,719 | 246,598 | 171,049 | 112,454 | 156,217 | 224,887 | 164,795 | 95,640 | 425,945 | 458,431 | 349,337 | 173,162 | 374,193 | 473,005 | 318,043 | 152,284 | 548,800 | 490,446 | 283,709 | 141,132 | 585,706 | 483,237 | 286,274 | -- | 383,482 | -- | 96,975 | -- | 240,434 | -- | 107,355 | -- | 148,247 | -- | 70,416 | -- | 148,518 | -- | 64,716 | 0 | 4,808 | 0 | 31,738 | -- | 167,606 | 0 | 59,626 | -- | 99,594 | 0 | 38,440 | 0 | 96,943 | 0 | 42,140 | 0 | 86,877 | 0 | 50,048 | 0 | 70,840 | 0 | 35,138 | 0 | 54,169 | 45,030 | 29,444 | -- | 53,207 | -- | 26,458 | 27,843 | 13,842 | 22,025 | -- | -- | -- | -- | -- | -- | 0 | -- | -- |
| 3,909,342 | 2,133,292 | 799,360 | 2,417,997 | 2,007,288 | 1,050,778 | 666,470 | 3,652,179 | 2,422,972 | 1,346,062 | 929,395 | 3,372,179 | 2,661,839 | 1,434,177 | 1,012,789 | 2,316,180 | 1,396,427 | 568,609 | 201,837 | 1,977,791 | 1,564,742 | 796,969 | 484,563 | 2,341,426 | 1,845,579 | 1,151,007 | 614,316 | 2,429,331 | 1,806,601 | 1,288,157 | 607,456 | 2,271,342 | 1,922,003 | 1,232,841 | 561,289 | 2,320,001 | 1,951,721 | 1,272,771 | 539,244 | 1,485,309 | 1,149,692 | 755,649 | 295,867 | 1,037,625 | 812,657 | 427,325 | 223,468 | 649,887 | 451,610 | 213,092 | 150,812 | 570,322 | 498,891 | 273,190 | 83,315 | 184,192 | 160,918 | 79,522 | 45,662 | 433,987 | 394,635 | 225,655 | 79,221 | 343,297 | 268,965 | 186,892 | 61,738 | 322,568 | 207,834 | 102,656 | 49,135 | 183,775 | 135,442 | 88,674 | 21,692 | 142,403 | 88,786 | 60,735 | 17,319 | 120,720 | 54,751 | 47,055 | -- | 104,361 | -- | 65,996 | 35,188 | 16,661 | 23,806 | 12,406 | 10,987 | 6,584 | -- | -- | -- | 0 | -- | -- |
| 996,212 | 749,774 | 288,539 | 75,137 | 503,129 | 243,791 | 106,418 | -99,490 | -101,987 | -144,804 | -47,081 | 512,374 | 521,521 | 505,448 | 438,400 | -63,458 | 200,116 | 211,974 | 194,877 | 157,944 | 449,338 | 360,489 | 333,657 | -23,579 | 135,837 | 310,626 | 171,841 | 109,193 | 95,547 | 327,821 | 132,302 | -30,316 | 99,930 | 120,698 | 84,389 | -329,638 | -247,111 | -277,438 | -293,217 | 98,271 | -161,032 | 89,406 | 246,681 | 301,883 | 282,303 | 260,103 | 252,126 | 26,664 | 74,119 | 64,680 | 35,603 | -14,524 | 81,965 | 18,692 | 94,743 | -114,012 | -39,886 | -23,779 | 96,562 | 59,299 | 3,991 | -37,471 | 2,700 | -73,533 | -42,434 | 9,054 | 21,560 | -120,713 | -113,469 | -86,099 | -26,374 | 145,271 | 13,991 | 44 | 5,375 | 40,681 | 30,082 | 37,975 | 2,366 | -36,414 | -25,980 | -20,242 | -- | 56,002 | -- | 43,410 | 27,836 | 15,214 | -7,105 | 2,724 | 7,890 | 6,533 | -- | -- | -- | 0 | -- | -- |
| 40,532,456 | 41,243,364 | 40,130,839 | 39,790,882 | 38,140,831 | 34,502,784 | 34,439,226 | 35,733,735 | 36,203,885 | 36,212,794 | 36,257,478 | 36,484,785 | 37,248,507 | 37,413,320 | 37,357,132 | 27,251,136 | 27,913,999 | 28,067,296 | 27,925,347 | 27,412,993 | 27,668,086 | 27,461,921 | 27,410,677 | 27,126,695 | 25,593,969 | 25,587,865 | 25,349,600 | 25,018,481 | 25,237,138 | 25,125,796 | 24,668,106 | 24,625,310 | 23,345,671 | 23,355,122 | 23,196,709 | 24,067,710 | 22,070,157 | 21,531,594 | 21,050,082 | 20,761,492 | 19,826,238 | 19,462,435 | 19,052,256 | 18,218,422 | 16,960,379 | 16,312,675 | 15,663,838 | 15,015,127 | 12,402,802 | 11,646,510 | 9,547,028 | 8,978,047 | 8,554,596 | 8,102,176 | 7,877,560 | 6,873,901 | 6,483,591 | 6,149,866 | 6,219,250 | 5,960,577 | 5,577,833 | 5,224,123 | 4,369,696 | 4,314,265 | 4,055,285 | 3,895,871 | 3,765,375 | 3,605,326 | 3,598,804 | 3,413,055 | 3,324,787 | 3,143,094 | 2,933,386 | 2,764,164 | 2,474,396 | 2,274,879 | 2,107,881 | 1,993,385 | 1,884,028 | 1,769,220 | 1,683,014 | 1,781,778 | 1,494,250 | 888,259 | 881,573 | 876,018 | 851,350 | 95,581 | 81,395 | 93,285 | 36,414 | 38,253 | 37,656 | 25,827 | 22,635 | 0 | 26,315 | 20,255 |
| 6,411,305 | 6,292,479 | 5,540,341 | 5,271,857 | 5,362,575 | 4,301,854 | 4,122,112 | 3,620,744 | 4,179,369 | 3,997,276 | 3,794,374 | 3,571,489 | 3,927,298 | 3,896,439 | 3,528,190 | 1,862,588 | 2,523,605 | 2,552,139 | 2,391,482 | 1,804,831 | 2,102,738 | 2,037,663 | 1,990,505 | 1,571,145 | 1,800,149 | 1,977,864 | 1,809,024 | 1,481,302 | 1,715,953 | 1,864,628 | 1,697,537 | 1,688,368 | 1,647,861 | 1,765,423 | 1,884,394 | 1,698,268 | 1,648,856 | 1,565,866 | 1,667,877 | 1,875,792 | 1,828,644 | 1,940,406 | 2,348,199 | 1,811,051 | 1,687,595 | 1,791,849 | 1,668,056 | 1,344,550 | 1,773,263 | 1,566,377 | 1,042,180 | 767,781 | 1,059,049 | 978,557 | 1,101,932 | 859,693 | 933,552 | 958,622 | 1,197,062 | 1,103,114 | 1,065,356 | 980,314 | 778,491 | 462,085 | 451,541 | 456,100 | 453,879 | 393,301 | 456,535 | 470,287 | 487,804 | 428,234 | 316,803 | 303,255 | 278,774 | 231,388 | 223,924 | 225,671 | -- | -- | -- | -- | 238,030 | 0 | 150,876 | 0 | 0 | 0 | 0 | 27,949 | 17,811 | 19,126 | 17,749 | 8,666 | 7,466 | 0 | 9,941 | 7,890 |
| 29,041,195 | 29,803,674 | 28,743,562 | 28,673,641 | 26,677,257 | 22,539,282 | 22,341,643 | 23,879,971 | 24,159,750 | 24,373,036 | 24,380,728 | 24,819,931 | 25,219,018 | 25,581,262 | 25,577,412 | 20,122,905 | 20,559,860 | 20,792,576 | 20,515,630 | 20,147,111 | 20,267,433 | 20,163,323 | 19,860,430 | 19,709,539 | 18,160,565 | 18,136,772 | 18,141,493 | 18,066,090 | 18,151,414 | 17,946,791 | 17,651,019 | 18,048,673 | 17,340,825 | 17,663,108 | 17,388,085 | 18,196,978 | 16,326,385 | 16,084,468 | 15,709,724 | 15,621,234 | 15,652,360 | 15,441,755 | 14,998,908 | 14,193,847 | 13,059,237 | 12,699,566 | 11,908,051 | 11,361,093 | 9,422,933 | 8,729,860 | 7,105,683 | 6,580,560 | 6,261,189 | 5,931,526 | 5,738,361 | 4,925,059 | 4,533,407 | 4,164,500 | 4,245,012 | 3,988,901 | 4,025,112 | 3,788,292 | 2,892,803 | 2,932,736 | 2,735,671 | 2,742,143 | 2,621,087 | 2,483,383 | 2,512,287 | 2,368,759 | 2,281,134 | 2,135,449 | 1,963,835 | 1,875,412 | 1,662,676 | 1,499,654 | 1,377,090 | 1,297,689 | 1,223,118 | 1,134,321 | 1,053,419 | 1,074,239 | 911,793 | 365,005 | 349,222 | 361,119 | 361,914 | 23,259 | 22,915 | 51,680 | 4,732 | 14,317 | 19,429 | 12,274 | 11,867 | 0 | 18,031 | 12,330 |
| 11,846,358 | 12,543,629 | 12,650,412 | 12,523,133 | 11,543,410 | 8,858,503 | 9,268,806 | 9,882,359 | 7,607,367 | 8,745,083 | 8,320,955 | 9,164,493 | 8,880,113 | 10,096,436 | 8,813,722 | 7,315,087 | 6,334,356 | 7,088,111 | 7,126,265 | 7,807,437 | 7,829,562 | 8,488,264 | 8,798,409 | 8,950,684 | 7,825,778 | 8,689,609 | 8,508,198 | 8,816,796 | 9,333,186 | 9,134,501 | 8,797,973 | 9,014,407 | 7,725,001 | 7,823,764 | 7,743,468 | 8,325,116 | 6,853,286 | 6,617,008 | 6,531,316 | 6,462,569 | 6,100,317 | 6,481,831 | 6,935,853 | 6,651,468 | 6,803,599 | 7,896,133 | 7,525,419 | 7,531,918 | 6,241,882 | 6,013,987 | 4,572,310 | 4,094,268 | 3,318,329 | 2,928,636 | 2,815,081 | 2,134,228 | 1,923,752 | 1,829,698 | 2,501,718 | 2,376,620 | 2,454,765 | 2,180,201 | 1,365,727 | 1,252,334 | 1,226,021 | 1,171,280 | 1,030,008 | 924,388 | 994,282 | 834,543 | 752,961 | 654,276 | 837,496 | 752,393 | 606,686 | 526,403 | 428,914 | 618,036 | -- | -- | -- | -- | 408,599 | 0 | 168,429 | 0 | 0 | 0 | 0 | 51,675 | 4,728 | 7,613 | 12,726 | 5,571 | 3,663 | 0 | 6,316 | 5,487 |
| 4,865,256 | 4,789,916 | 4,655,176 | 4,580,249 | 4,923,042 | 5,331,043 | 5,471,581 | 5,296,641 | 5,408,627 | 5,369,663 | 5,317,666 | 5,393,161 | 5,597,880 | 5,514,225 | 5,404,128 | 5,077,457 | 5,254,072 | 5,173,811 | 5,264,568 | 5,149,667 | 5,228,840 | 5,163,063 | 5,304,518 | 5,202,042 | 5,304,867 | 5,388,009 | 5,209,007 | 5,038,371 | 5,105,365 | 5,270,847 | 5,097,049 | 4,715,273 | 4,117,992 | 3,897,065 | 3,974,402 | 3,831,454 | 3,774,479 | 3,582,487 | 3,606,950 | 3,464,700 | 2,800,253 | 2,685,564 | 2,767,173 | 2,737,769 | 2,622,997 | 2,408,934 | 2,530,647 | 2,477,345 | 1,880,394 | 1,835,569 | 1,602,243 | 1,568,312 | 1,537,883 | 1,482,615 | 1,443,951 | 1,418,160 | 1,427,483 | 1,452,835 | 1,325,919 | 1,341,886 | 998,990 | 934,823 | 1,001,717 | 934,825 | 907,468 | 782,298 | 761,309 | 743,713 | 720,214 | 707,470 | 683,979 | 666,198 | 651,799 | 603,176 | 568,957 | 541,387 | 524,335 | 509,814 | 489,375 | 473,484 | 474,895 | 458,727 | 441,673 | 427,766 | 440,200 | 426,299 | 407,732 | 72,322 | 58,480 | 41,605 | 31,682 | 23,936 | 18,227 | 13,553 | 10,768 | 0 | 8,284 | 7,924 |
| 10.85 | 5.11 | 2.34 | -3.29 | 2.67 | 4.56 | 3.26 | 4.90 | 4.15 | 1.21 | -1.50 | 3.34 | 5.59 | 4.21 | 2.73 | 2.48 | 5.07 | 3.61 | 2.36 | 4.21 | 4.65 | 3.38 | 1.97 | 9.11 | 9.52 | 7.24 | 3.66 | 8.95 | 10.29 | 7.02 | 3.55 | 15.38 | 13.02 | 7.57 | 3.85 | 16.62 | 13.66 | 7.98 | 4.02 | 17.40 | 8.48 | 4.29 | 1.07 | 13.71 | 8.14 | 5.98 | 2.11 | 11.31 | 7.18 | 4.77 | 2.13 | 10.69 | -- | 2.22 | 0.00 | 1.30 | 0.00 | 2.39 | -- | 15.45 | 0.00 | 6.13 | -- | 12.65 | 0.00 | 5.17 | 0.00 | 13.19 | 0.00 | 6.01 | 0.00 | 14.08 | 0.00 | 8.72 | 0.00 | 13.09 | 0.00 | 0.00 | 0.00 | 11.89 | 0.00 | 0.00 | -- | 12.91 | -- | 6.50 | 12.09 | 0.00 | 48.94 | -- | 54.98 | -- | -- | -- | 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(%) | 2.57 | 1.23 | 0.70 | -0.86 | 0.88 | 1.23 |
| 主营业务利润率(%) | 12.09 | 11.48 | 12.35 | 5.88 | 9.27 | 14.98 |
| 总资产净利润率(%) | 2.60 | 1.25 | 0.70 | -0.91 | 0.90 | 1.21 |
| 成本费用利润率(%) | 9.53 | 7.72 | 8.53 | -0.91 | 4.44 | 10.10 |
| 营业利润率(%) | 8.78 | 7.17 | 7.87 | -0.94 | 4.24 | 9.19 |
| 主营业务成本率(%) | 86.78 | 87.34 | 86.57 | 92.75 | 89.35 | 83.44 |
| 销售净利率(%) | 7.13 | 5.55 | 5.98 | -2.03 | 2.79 | 7.09 |
| 净资产收益率(%) | 10.43 | 4.87 | 2.27 | -4.03 | 3.79 | 4.47 |
| 股本报酬率(%) | 58.46 | 1,373.94 | 15.67 | 1,288.29 | 18.73 | 989.22 |
| 净资产报酬率(%) | 9.07 | 214.21 | 2.45 | 206.68 | 2.91 | 162.48 |
| 资产报酬率(%) | 2.57 | 59.42 | 0.70 | 57.75 | 0.88 | 56.34 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 4.81 | 5.16 | 5.20 | 5.78 | 5.67 | 7.22 |
| 非主营比重(%) | 16.51 | 9.01 | 6.73 | -217.83 | 80.86 | 19.31 |
| 主营利润比重(%) | 136.80 | 158.65 | 155.99 | -648.92 | 216.40 | 160.78 |
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(%) | 0.54 | 0.50 | 0.44 | 0.42 | 0.46 | 0.49 |
| 速动比率(%) | 0.50 | 0.45 | 0.40 | 0.36 | 0.42 | 0.45 |
| 现金比率(%) | 21.34 | 17.59 | 11.60 | 9.39 | 13.99 | 13.66 |
| 利息支付倍数(%) | 323.16 | 271.22 | 290.29 | 80.81 | 186.92 | 249.36 |
| 资产负债率(%) | 71.65 | 72.26 | 71.62 | 72.06 | 69.94 | 65.33 |
| 长期债务与营运资金比率(%) | -2.58 | -2.29 | -1.86 | -1.82 | -1.95 | -2.53 |
| 股东权益比率(%) | 28.35 | 27.74 | 28.38 | 27.94 | 30.06 | 34.67 |
| 长期负债比率(%) | 34.58 | 34.69 | 32.99 | 33.18 | 31.54 | 33.45 |
| 股东权益与固定资产比率(%) | -- | 42.36 | -- | 41.10 | -- | 48.94 |
| 负债与所有者权益比率(%) | 252.72 | 260.53 | 252.42 | 257.92 | 232.71 | 188.40 |
| 长期资产与长期资金比率(%) | 133.77 | 135.75 | 140.47 | 141.94 | 139.51 | 128.49 |
| 资本化比率(%) | 54.95 | 55.57 | 53.76 | 54.29 | 51.21 | 49.10 |
| 固定资产净值率(%) | -- | 52.95 | -- | 53.71 | -- | 56.25 |
| 资本固定化比率(%) | 296.93 | 305.52 | 303.76 | 310.50 | 285.93 | 252.44 |
| 产权比率(%) | 225.06 | 234.71 | 227.34 | 231.40 | 205.65 | 170.52 |
| 清算价值比率(%) | 153.02 | 150.09 | 151.40 | 151.03 | 157.85 | 164.99 |
| 固定资产比重(%) | -- | 65.48 | -- | 67.99 | -- | 70.85 |
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(%) | 22.40 | 52.27 | 52.59 | 44.46 | 44.39 | 13.86 |
| 净利润增长率(%) | 212.22 | 19.06 | -14.03 | -144.35 | -50.05 | 23.98 |
| 净资产增长率(%) | 0.24 | -4.38 | -5.87 | -6.21 | -4.82 | 1.05 |
| 总资产增长率(%) | 6.27 | 19.54 | 16.53 | 11.35 | 5.35 | -4.72 |
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) | 6.94 | 4.17 | 2.24 | 9.88 | 6.68 | 3.69 |
| 应收账款周转天数(天) | 38.93 | 43.19 | 40.17 | 36.46 | 40.40 | 48.75 |
| 存货周转率(次) | 20.62 | 11.67 | 6.42 | 30.16 | 27.51 | 15.06 |
| 固定资产周转率(次) | -- | 0.34 | -- | 0.63 | -- | 0.23 |
| 总资产周转率(次) | 0.36 | 0.23 | 0.12 | 0.45 | 0.32 | 0.17 |
| 存货周转天数(天) | 13.09 | 15.43 | 14.01 | 11.94 | 9.82 | 11.96 |
| 总资产周转天数(天) | 741.35 | 800.00 | 768.57 | 808.26 | 834.62 | 1,055.72 |
| 流动资产周转率(次) | 2.50 | 1.58 | 0.87 | 3.78 | 2.66 | 1.51 |
| 流动资产周转天数(天) | 107.82 | 114.18 | 104.00 | 95.17 | 101.48 | 119.10 |
| 经营现金净流量对销售收入比率(%) | 0.27 | 0.23 | 0.17 | 0.14 | 0.17 | 0.18 |
| 资产的经营现金流量回报率(%) | 0.10 | 0.05 | 0.02 | 0.06 | 0.05 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 3.75 | 4.22 | 2.86 | -- | 6.01 | 2.47 |
| 经营现金净流量对负债比率(%) | 0.13 | 0.07 | 0.03 | 0.08 | 0.08 | 0.05 |
| 现金流量比率(%) | 33.00 | 17.01 | 6.32 | 19.31 | 17.39 | 11.86 |
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