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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 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.09 | 0.19 | 0.16 | 0.69 | 0.85 | 0.60 | 0.20 | 0.26 | 0.20 | 0.11 | 0.05 | 0.15 | 0.19 | 0.15 | 0.01 | 0.77 | 0.73 | 0.45 | 0.18 | 0.54 | 0.36 | 0.21 | 0.12 | 0.16 | 0.10 | 0.06 | -0.05 | -0.62 | -0.33 | -0.16 | -0.08 | 0.03 | -0.04 | -0.09 | -0.06 | 0.02 | -0.04 | -0.04 | -0.05 | -0.50 | -0.41 | -0.25 | -0.06 | 0.01 | 0.04 | 0.04 | 0.01 | 0.14 | 0.14 | 0.14 | 0.06 | 0.05 | 0.00 | -0.10 | -0.11 | 0.10 | 0.45 | 0.34 | 0.11 | 0.38 | 0.24 | 0.17 | 0.08 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.95 | -- | -- | -- | 2.95 | -- | 3.10 | 3.25 | 3.44 | 3.50 | 3.53 | 3.54 | 3.56 | 3.54 | 3.53 | 3.53 | 3.50 | 3.44 | 3.39 | 3.28 | 3.26 | 3.80 | 3.72 | 3.61 | 3.52 | 3.55 | 3.34 | 3.27 | 3.31 | 3.12 | 3.03 | 2.93 | 2.97 | 2.92 | 2.90 | 2.81 | 2.86 | 2.70 | 2.59 | 2.50 | 2.58 | 2.32 | 2.10 | 1.99 | 1.91 | 1.84 | 1.86 | 1.85 | 1.83 | 1.82 | 1.84 | 1.84 | 1.85 | 1.84 | 1.83 | 1.84 | 1.86 | 1.86 | 1.64 | 1.85 | 1.85 | 1.85 | 1.86 | 1.85 | 1.87 | 1.59 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.09 | -- | 0.44 | 0.30 | 0.11 | 0.13 | 0.08 | 0.20 | 0.03 | 0.05 | 0.06 | -0.07 | -0.16 | 0.87 | 1.22 | 0.83 | 0.08 | 1.23 | 1.15 | 0.97 | 0.30 | 0.56 | 0.17 | -0.21 | 0.05 | 0.82 | 0.00 | -- | 0.00 | 0.96 | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.14 | -- | 0.18 | 0.14 | 0.23 | 0.06 | 0.17 | -- | 0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 7,931,121 | 5,636,688 | 2,658,027 | 11,385,119 | 8,581,551 | 5,686,362 | 2,388,524 | 8,161,415 | 5,821,075 | 3,742,904 | 1,620,627 | 7,826,285 | 5,758,148 | 3,702,669 | 1,771,744 | 8,195,181 | 6,311,658 | 4,006,304 | 1,830,787 | 7,322,803 | 5,286,484 | 3,518,758 | 1,733,656 | 4,827,510 | 3,299,140 | 2,100,116 | 922,577 | 4,510,893 | 3,472,638 | 2,344,752 | 1,174,768 | 5,982,094 | 4,443,340 | 2,886,435 | 1,364,361 | 7,384,888 | 5,639,209 | 3,695,256 | 1,779,172 | 7,440,436 | 5,995,542 | 4,058,688 | 1,949,558 | 8,684,220 | 6,634,650 | 4,315,123 | 2,050,735 | 6,498,111 | 4,867,352 | 3,167,647 | 1,428,119 | 5,185,997 | 3,782,913 | 2,342,376 | 1,153,108 | 7,125,974 | 5,759,575 | 3,772,483 | 1,761,822 | 5,064,539 | 3,476,088 | 2,102,671 | 994,328 | 3,431,987 | 2,547,893 | 1,614,223 | 741,327 | 3,208,310 | 2,476,900 | 1,666,388 | 848,207 | 2,677,005 | 1,927,197 | 1,280,808 | 645,648 | 1,574,035 | 1,114,901 | 706,171 | 337,126 | 1,097,392 | 805,486 | 515,467 | 246,714 | 954,793 | 472,161 | 818,569 | 373,262 | 666,844 | 296,575 | 623,211 | 314,657 | 664,686 | 335,001 | 678,041 | 330,477 | 621,621 | 308,544 | 607,649 | 320,570 | 383,210 | 388,272 | 286,478 | 247,162 |
| 536,374 | 489,370 | 243,536 | 1,426,055 | 1,374,149 | 945,817 | 278,391 | 744,238 | 494,487 | 296,000 | 129,914 | 636,685 | 460,790 | 307,307 | 83,550 | 1,134,651 | 902,493 | 566,087 | 226,707 | 893,058 | 575,481 | 355,636 | 179,849 | 528,552 | 391,567 | 271,827 | 75,396 | -58,074 | 25,257 | 69,701 | 24,666 | 374,542 | 228,861 | 94,875 | 44,160 | 322,849 | 250,367 | 157,385 | 67,182 | 140,395 | 38,826 | 32,870 | 32,890 | 325,171 | 218,134 | 149,338 | 67,129 | 354,207 | 288,775 | 239,404 | 120,420 | 253,391 | 155,477 | 18,819 | -39,710 | 532,729 | 619,372 | 444,132 | 170,867 | 511,013 | 344,079 | 226,496 | 102,301 | 414,921 | 290,487 | 184,496 | 59,783 | 456,948 | 392,715 | 300,297 | 142,546 | 576,892 | 428,341 | 318,574 | 194,110 | 391,610 | 265,393 | 143,479 | 71,812 | 166,336 | 101,376 | 66,803 | 23,851 | 128,185 | 71,879 | 119,175 | 55,272 | 60,229 | 26,598 | 58,055 | 30,571 | 7,458 | 2,318 | 10,691 | 4,816 | 5,764 | 5,615 | 89,555 | 71,910 | 92,839 | 388,272 | 27,823 | 247,162 |
| 107,551 | 194,704 | 172,567 | 736,792 | 866,493 | 625,295 | 184,336 | 286,695 | 195,538 | 96,932 | 50,335 | 183,158 | 199,645 | 138,460 | 14,765 | 808,530 | 694,018 | 410,858 | 178,082 | 564,947 | 386,924 | 222,265 | 107,434 | 124,799 | 69,493 | 35,443 | -45,189 | -509,309 | -282,658 | -131,472 | -73,888 | 5,808 | -44,362 | -84,428 | -48,091 | -55,831 | -28,796 | -32,789 | -36,418 | -389,566 | -311,932 | -186,869 | -46,689 | 15,830 | 50,942 | 43,908 | 15,577 | 156,545 | 141,291 | 138,880 | 74,851 | 37,422 | 4,632 | -81,823 | -91,099 | 69,352 | 411,842 | 312,595 | 106,129 | 283,179 | 201,905 | 142,844 | 66,783 | 266,458 | 198,735 | 128,001 | 36,348 | 333,758 | 320,833 | 252,575 | 126,064 | 402,167 | 337,306 | 269,908 | 177,944 | 300,754 | 198,888 | 114,319 | 59,068 | 95,716 | 50,562 | 38,547 | 8,634 | 58,776 | 30,761 | 54,576 | 8,624 | -7,415 | -4,699 | 1,651 | 2,252 | 9,206 | 2,837 | 12,096 | 5,547 | 6,674 | 0 | 0 | 71,492 | 90,744 | 388,272 | 31,667 | 247,162 |
| 57,704 | 41,791 | 15,338 | 83,498 | 63,989 | 38,827 | 19,201 | 53,366 | 39,549 | 23,196 | 12,088 | 81,507 | 60,502 | 41,089 | 20,276 | 109,010 | 82,078 | 56,078 | 34,003 | 67,652 | 53,159 | 28,663 | 11,554 | 29,140 | 14,296 | 7,870 | 2,440 | 9,373 | 7,315 | 4,410 | 2,565 | 14,960 | 11,071 | 7,434 | 3,731 | 28,900 | 10,443 | 6,938 | 3,108 | 61,391 | 8,793 | 5,356 | 2,131 | 15,045 | 12,627 | 8,859 | 4,177 | 21,955 | 12,124 | 8,770 | 4,654 | 20,430 | 13,602 | 8,223 | 3,856 | 19,988 | 17,991 | 12,677 | 8,093 | 16,464 | 12,026 | 3,787 | 1,998 | 5,956 | 3,070 | 1,512 | 150 | 1,875 | 1,453 | 500 | -25 | 15 | 111 | 111 | 0 | -837 | 270 | -503 | -48 | 634 | 792 | 709 | -- | 67 | 741 | 268 | 0 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -7,362 | -7,369 | -2,580 | -35,159 | 2,999 | 3,066 | 1,652 | 21,391 | 25,189 | 25,127 | 244 | 46,618 | 27,257 | 27,270 | 9,669 | 15,363 | 9,383 | 9,371 | -56 | 15,950 | 2,063 | 1,940 | 1,373 | 12,058 | 16,235 | 13,864 | 7,486 | 36,652 | 26,153 | 15,748 | 9,703 | 45,403 | 13,380 | 9,945 | 5,845 | 88,045 | 11,012 | 8,177 | 3,515 | 14,934 | 10,211 | 6,568 | 2,601 | 14,280 | 7,589 | 4,930 | 2,738 | 14,566 | 12,099 | 8,086 | 3,063 | 18,866 | 11,874 | 8,527 | 2,448 | 11,235 | 9,960 | 0 | 1,674 | -3,509 | -- | -- | -- | 2,673 | 0 | 1,860 | 0 | -3,605 | 0 | 0 | 0 | 715 | 0 | 0 | 0 | -1,267 | 0 | -459 | -1,068 | 0 | -21,627 | -19,885 | -798 | -29,624 | 0 | -35,158 | 0 | -2,580 | 0 | 0 | 0 | 0 | -936 | 0 | -1,450 | 0 | 0 | -3,141 | 0 | 0 | -- | -- | -- |
| 100,189 | 187,334 | 169,987 | 701,633 | 869,492 | 628,361 | 185,988 | 308,087 | 220,727 | 122,059 | 50,579 | 229,776 | 226,901 | 165,729 | 24,434 | 823,892 | 703,400 | 420,229 | 178,026 | 580,897 | 388,987 | 224,205 | 108,807 | 136,858 | 85,728 | 49,308 | -37,703 | -472,657 | -256,505 | -115,724 | -64,185 | 51,212 | -30,982 | -74,483 | -42,246 | 32,215 | -17,784 | -24,611 | -32,904 | -374,632 | -301,721 | -180,301 | -44,088 | 30,110 | 58,530 | 48,838 | 18,315 | 171,111 | 153,390 | 146,966 | 77,914 | 56,288 | 16,506 | -73,296 | -88,651 | 80,587 | 421,802 | 315,351 | 107,803 | 279,670 | 194,738 | 133,602 | 66,925 | 275,673 | 205,083 | 131,373 | 36,585 | 332,227 | 322,908 | 253,093 | 125,888 | 402,964 | 339,044 | 270,590 | 178,059 | 298,791 | 200,303 | 113,358 | 57,952 | 47,970 | 29,728 | 19,371 | 7,836 | 29,713 | 15,319 | 19,709 | 7,412 | 1,338 | -5,903 | -16,711 | 1,071 | 7,250 | 1,901 | 9,528 | 4,097 | 4,985 | 4,663 | 88,165 | 71,492 | 88,640 | 54,925 | 31,408 | 30,786 |
| 66,445 | 142,757 | 125,338 | 533,225 | 652,687 | 464,379 | 151,086 | 198,264 | 155,725 | 81,234 | 37,741 | 112,815 | 146,451 | 114,466 | 8,375 | 594,329 | 558,345 | 342,852 | 141,796 | 412,894 | 273,986 | 164,340 | 90,175 | 122,889 | 75,943 | 45,275 | -34,816 | -480,430 | -257,538 | -123,659 | -59,542 | 22,062 | -32,632 | -73,027 | -44,598 | 15,722 | -32,937 | -33,282 | -38,543 | -386,323 | -313,755 | -189,268 | -46,793 | 6,958 | 32,466 | 31,005 | 10,609 | 110,184 | 104,468 | 104,164 | 52,058 | 39,248 | 691 | -79,542 | -89,862 | 71,023 | 304,797 | 226,128 | 76,691 | 247,538 | 157,634 | 108,608 | 53,621 | 227,659 | 167,913 | 107,177 | 30,017 | 284,762 | 268,028 | 210,331 | 104,976 | 357,581 | 287,426 | 230,003 | 151,283 | 279,297 | 169,258 | 95,385 | 49,251 | 38,444 | 25,264 | 16,441 | 6,660 | 20,840 | 13,021 | 17,603 | 6,347 | 1,311 | -5,904 | -16,794 | 910 | 6,162 | 1,629 | 8,117 | 3,500 | 4,320 | 4,002 | 74,941 | 59,057 | 77,827 | 40,875 | 14,771 | 13,624 |
| 55,262 | 114,084 | 113,087 | 541,329 | 668,770 | 475,191 | 143,624 | 148,565 | 144,087 | 56,597 | 35,588 | 163,550 | 145,296 | 84,059 | 5,594 | 509,236 | 517,663 | 305,666 | 140,171 | 396,909 | 263,606 | 153,112 | 89,460 | 140,994 | 71,019 | 46,979 | -40,301 | -512,950 | -276,256 | -134,574 | -66,784 | -15,497 | -41,459 | -79,209 | -47,971 | -44,573 | -40,062 | -39,334 | -- | -394,915 | -- | -193,620 | -- | -3,098 | -- | 27,429 | -- | 99,968 | -- | 97,210 | -- | 24,209 | -- | -87,912 | 0 | 62,603 | -- | 223,219 | -- | 248,612 | 0 | 116,682 | -- | 223,411 | 0 | 105,496 | 0 | 287,761 | 0 | 210,312 | 0 | 356,700 | 0 | 229,512 | 0 | 280,122 | 0 | 95,654 | 0 | 82,483 | 25,264 | 32,834 | -- | 20,345 | 12,828 | 17,580 | 6,347 | -9,721 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- |
| 600,635 | 337,856 | 163,743 | 1,677,448 | 1,103,287 | 1,128,059 | 219,389 | 277,051 | 245,262 | 94,575 | -312,671 | 786,596 | 163,672 | 297,301 | -228,942 | 1,387,043 | 800,772 | 418,039 | 63,350 | 448,992 | 268,235 | 145,959 | 164,475 | 461,986 | 227,995 | 52,722 | 238,538 | 586,533 | 303,356 | 462,827 | 230,018 | 291,285 | 291,337 | 138,804 | -52,253 | 509,136 | 408,490 | 375,853 | 67,831 | 559,259 | 337,240 | 233,375 | 81,656 | 98,268 | 64,248 | 157,209 | 26,199 | 40,001 | 44,242 | -51,420 | -123,487 | 666,870 | 939,975 | 635,818 | 62,638 | 838,779 | 779,057 | 653,792 | 204,317 | 362,495 | 110,454 | -132,956 | 29,125 | 528,280 | 240,937 | 222,423 | 43,534 | 617,094 | 462,290 | 374,559 | 49,136 | 610,228 | 414,048 | 265,680 | 161,463 | 356,869 | 190,990 | 132,299 | 54,685 | 258,966 | 0 | 89,891 | -- | 115,889 | 90,560 | 146,757 | 41,328 | 110,898 | -- | 55,414 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -74,260 | 50,830 | -29,474 | 109,947 | 17,805 | 193,264 | 18,880 | -411,605 | -317,685 | 117,846 | -142,267 | 30,547 | -402,446 | -8,760 | -260,115 | 399,367 | 37,649 | 197,814 | 1,421 | -138,363 | -130,412 | -87,805 | -65,091 | 77,772 | -49,149 | -74,715 | 46,880 | 83,657 | 148,856 | 355,736 | 34,750 | 89,532 | 530,931 | 271,886 | 64,498 | -481,528 | -336,477 | -114,067 | -55,823 | -256,023 | -525,924 | -259,163 | 206,074 | 360,847 | 686,672 | 341,083 | 144,489 | -11,788 | -27,665 | -53,988 | -121,980 | 6,558 | 421,333 | 194,899 | 128,202 | -8,809 | 65,110 | 185,156 | 180,785 | 189,431 | 112,562 | -78,977 | -101,028 | 52,030 | -30,006 | 15,875 | -39,661 | 93,639 | 82,588 | 137,186 | 24,980 | -19,875 | 24,272 | 17,488 | 22,579 | 137,110 | 76,400 | 61,211 | 61,269 | -27,116 | 0 | 32,620 | -- | -25,746 | -4,896 | 45,852 | -22,641 | -9,271 | -- | 28,157 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 9,341,120 | 9,489,010 | 9,097,518 | 9,120,774 | 9,227,167 | 9,293,512 | 8,652,821 | 8,071,114 | 7,991,806 | 8,070,727 | 8,293,255 | 8,632,204 | 7,704,315 | 8,196,355 | 7,636,175 | 7,687,200 | 7,416,020 | 7,307,803 | 7,088,926 | 7,219,159 | 6,769,849 | 6,622,328 | 6,876,288 | 6,624,553 | 6,262,746 | 5,956,505 | 6,100,012 | 6,245,447 | 6,528,430 | 6,831,939 | 6,799,213 | 6,851,117 | 7,257,317 | 7,329,918 | 7,137,081 | 7,131,721 | 7,984,335 | 7,718,457 | 7,708,567 | 7,601,116 | 7,990,107 | 8,304,460 | 8,421,934 | 8,111,303 | 8,448,897 | 7,971,271 | 7,212,822 | 7,010,493 | 6,794,151 | 6,975,477 | 6,879,482 | 6,798,411 | 7,194,072 | 7,115,180 | 6,631,996 | 6,614,456 | 7,514,388 | 7,608,208 | 7,391,602 | 7,108,314 | 7,162,432 | 6,532,918 | 5,854,805 | 5,484,287 | 5,145,479 | 4,776,025 | 4,210,582 | 3,887,838 | 3,753,416 | 3,716,758 | 3,453,496 | 3,146,119 | 3,066,194 | 2,973,224 | 2,882,361 | 2,635,523 | 2,290,964 | 2,201,012 | 1,964,392 | 1,713,851 | 1,736,379 | 1,725,751 | 1,739,444 | 1,672,301 | 1,719,673 | 1,685,727 | 1,732,912 | 1,729,963 | 1,784,333 | 1,780,517 | 1,820,037 | 1,789,261 | 1,791,257 | 1,795,460 | 1,805,696 | 1,777,048 | 1,812,037 | 1,803,389 | 1,743,451 | 1,512,981 | -- | -- | -- |
| 4,057,848 | 4,395,624 | 4,209,253 | 4,325,884 | 4,561,149 | 4,780,171 | 4,205,995 | 3,753,687 | 3,789,332 | 3,929,007 | 4,302,006 | 4,652,206 | 3,815,751 | 4,355,183 | 3,805,811 | 3,840,527 | 3,592,761 | 3,481,623 | 3,142,196 | 3,209,854 | 2,751,136 | 2,478,304 | 2,644,783 | 2,441,832 | 2,042,248 | 1,783,257 | 1,943,230 | 2,016,038 | 2,293,251 | 2,560,348 | 2,483,431 | 2,488,520 | 3,003,034 | 2,917,733 | 2,868,140 | 2,809,238 | 3,558,631 | 3,341,348 | 3,409,207 | 3,328,058 | 3,722,810 | 4,081,616 | 4,222,541 | 3,951,617 | 4,335,724 | 3,898,909 | 3,350,091 | 3,051,545 | 2,751,971 | 2,833,001 | 2,593,819 | 2,405,052 | 2,720,199 | 2,519,642 | 2,009,653 | 1,924,064 | 2,841,702 | 2,879,042 | 2,623,610 | 2,305,776 | 2,242,040 | 1,928,365 | 1,425,628 | 1,273,375 | 1,307,396 | 1,402,684 | 1,253,450 | 1,124,032 | 1,194,518 | 1,304,234 | 1,233,231 | 1,024,033 | 1,073,799 | 1,011,621 | 1,092,710 | 833,404 | 681,589 | 645,456 | 618,529 | 0 | 0 | 0 | 621,242 | 0 | 0 | 0 | 0 | 0 | 586,100 | 576,571 | 638,745 | 617,667 | 650,028 | 675,316 | 755,899 | 774,190 | 874,815 | 875,922 | 913,918 | 729,026 | -- | -- | -- |
| 5,851,470 | 5,903,221 | 5,224,121 | 5,379,656 | 5,377,543 | 5,648,645 | 5,229,555 | 4,809,996 | 4,809,489 | 4,973,242 | 5,167,172 | 5,548,129 | 4,603,249 | 5,145,878 | 4,421,800 | 4,487,965 | 4,228,692 | 4,372,308 | 4,202,855 | 4,495,433 | 4,214,883 | 4,208,852 | 4,557,043 | 4,416,502 | 4,105,861 | 3,834,224 | 4,061,447 | 4,171,286 | 4,223,667 | 4,384,045 | 4,284,420 | 4,262,178 | 4,726,953 | 4,836,942 | 4,617,163 | 4,561,818 | 5,468,706 | 5,204,976 | 5,197,211 | 5,049,911 | 5,361,256 | 5,557,862 | 5,541,138 | 5,218,028 | 5,546,456 | 5,069,431 | 4,401,466 | 4,210,616 | 4,008,460 | 4,190,639 | 4,110,961 | 4,079,924 | 4,520,412 | 4,531,151 | 4,066,949 | 3,961,745 | 4,940,526 | 5,111,429 | 4,960,505 | 4,762,766 | 4,967,090 | 4,388,841 | 3,683,375 | 3,441,026 | 3,167,318 | 2,860,209 | 2,278,682 | 1,985,847 | 1,870,814 | 1,895,066 | 1,596,034 | 1,394,930 | 1,392,321 | 1,357,612 | 1,214,065 | 1,135,946 | 933,324 | 918,347 | 727,795 | 527,568 | 536,011 | 534,205 | 555,074 | 494,591 | 530,164 | 496,928 | 540,371 | 543,769 | 605,355 | 732,998 | 617,450 | 587,585 | 594,113 | 599,946 | 608,344 | 583,196 | 612,048 | 607,401 | 537,717 | 484,109 | -- | -- | -- |
| 5,136,453 | 5,106,689 | 4,463,502 | 4,681,512 | 4,771,120 | 5,170,613 | 4,746,415 | 4,319,723 | 4,318,898 | 4,454,652 | 4,633,364 | 5,007,655 | 4,067,310 | 4,661,352 | 3,893,606 | 3,973,703 | 3,699,606 | 3,923,221 | 3,456,631 | 3,611,814 | 3,258,711 | 2,840,278 | 3,218,816 | 3,355,045 | 2,976,002 | 2,685,817 | 2,845,442 | 2,973,130 | 2,892,597 | 3,221,228 | 3,313,810 | 3,270,455 | 3,756,930 | 3,976,030 | 3,657,764 | 3,658,393 | 4,113,797 | 3,801,239 | 3,587,623 | 3,166,332 | 3,175,134 | 3,361,561 | 2,938,724 | 2,943,268 | 3,686,532 | 3,849,511 | 3,162,924 | 2,916,631 | 2,259,257 | 2,343,938 | 2,182,396 | 2,144,995 | 2,363,850 | 2,314,901 | 1,806,705 | 1,838,047 | 2,691,678 | 3,078,427 | 2,519,951 | 2,544,976 | 2,560,381 | 1,976,692 | 1,364,215 | 1,257,096 | 1,581,908 | 1,536,680 | 1,209,731 | 1,078,047 | 1,119,344 | 1,675,629 | 1,308,420 | 968,060 | 977,849 | 952,038 | 797,711 | 698,661 | 572,411 | 582,643 | 457,683 | 0 | 0 | 0 | 381,188 | 0 | 0 | 0 | 0 | 0 | 450,940 | 416,217 | 399,229 | 419,434 | 442,193 | 454,905 | 489,608 | 482,646 | 483,758 | 475,584 | 388,123 | 333,534 | -- | -- | -- |
| 3,069,964 | 3,148,357 | 3,400,535 | 3,275,286 | 3,392,526 | 3,206,423 | 2,987,203 | 2,838,612 | 2,788,956 | 2,715,631 | 2,729,265 | 2,693,316 | 2,726,753 | 2,694,509 | 2,823,094 | 2,817,362 | 2,821,090 | 2,603,926 | 2,530,618 | 2,389,574 | 2,252,222 | 2,142,664 | 2,067,887 | 1,976,417 | 1,927,165 | 1,895,553 | 1,814,272 | 1,845,584 | 2,067,911 | 2,201,263 | 2,262,576 | 2,329,557 | 2,277,449 | 2,241,180 | 2,267,983 | 2,313,145 | 2,270,001 | 2,269,890 | 2,271,934 | 2,312,664 | 2,384,164 | 2,505,596 | 2,648,635 | 2,695,441 | 2,720,378 | 2,723,224 | 2,739,200 | 2,729,409 | 2,717,513 | 2,719,133 | 2,698,867 | 2,646,465 | 2,606,702 | 2,524,527 | 2,509,488 | 2,600,698 | 2,516,030 | 2,439,857 | 2,376,407 | 2,300,897 | 2,158,393 | 2,109,368 | 2,138,299 | 2,012,211 | 1,952,800 | 1,892,064 | 1,918,189 | 1,888,172 | 1,871,549 | 1,811,872 | 1,848,533 | 1,743,558 | 1,668,817 | 1,611,394 | 1,664,338 | 1,496,034 | 1,355,473 | 1,281,599 | 1,235,532 | 1,186,283 | 1,200,368 | 1,191,546 | 1,047,007 | 1,040,348 | 1,052,146 | 1,188,798 | 1,192,541 | 1,186,193 | 1,041,615 | 1,047,519 | 1,065,224 | 1,064,313 | 1,059,780 | 1,058,151 | 1,059,989 | 1,056,490 | 1,062,626 | 1,058,625 | 1,205,734 | 1,028,872 | -- | -- | -- |
| 3.97 | 4.44 | 3.75 | 17.44 | 20.95 | 15.36 | 5.19 | 7.17 | 5.68 | 2.97 | 1.39 | 4.09 | 5.28 | 3.98 | 0.30 | 22.68 | 21.03 | 13.39 | 5.76 | 18.92 | 12.96 | 7.98 | 4.46 | 6.43 | 4.03 | 2.42 | -1.90 | -23.01 | -11.71 | -5.46 | -2.59 | 0.95 | -1.42 | -3.21 | -1.95 | 0.68 | -1.30 | -1.45 | -1.68 | -15.30 | -4.86 | -7.22 | -1.75 | 0.26 | 1.18 | 1.13 | 0.39 | 4.08 | 3.89 | 3.86 | 1.95 | 1.50 | -- | -3.29 | 0.00 | 3.03 | -- | 10.34 | -- | 11.39 | 0.00 | 5.08 | -- | 11.37 | 0.00 | 5.52 | 0.00 | 15.10 | 0.00 | 11.38 | 0.00 | 21.35 | 0.00 | 14.28 | 0.00 | 20.71 | 0.00 | 7.73 | 0.00 | 3.21 | 0.00 | 1.39 | -- | 1.74 | 1.09 | 1.48 | 0.00 | 0.00 | -- | -1.41 | -- | -- | -- | 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
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 1.70 | 1.45 | 6.57 | 7.70 | 5.42 | 1.90 |
| 主营业务利润率(%) | 8.68 | 9.16 | 12.53 | 16.01 | 16.63 | 11.66 |
| 总资产净利润率(%) | 1.74 | 1.45 | 6.97 | 8.21 | 5.80 | 1.96 |
| 成本费用利润率(%) | 3.56 | 6.94 | 6.88 | 11.66 | 12.81 | 8.55 |
| 营业利润率(%) | 3.45 | 6.49 | 6.47 | 10.10 | 11.00 | 7.72 |
| 主营业务成本率(%) | 90.86 | 90.46 | 86.89 | 83.40 | 82.73 | 87.73 |
| 销售净利率(%) | 2.87 | 4.98 | 5.26 | 8.28 | 8.86 | 6.87 |
| 净资产收益率(%) | 4.53 | 3.69 | 16.28 | 19.24 | 14.48 | 5.06 |
| 股本报酬率(%) | 731.53 | 17.18 | 779.89 | 92.23 | 790.44 | 21.31 |
| 净资产报酬率(%) | 158.63 | 3.41 | 160.53 | 18.45 | 167.00 | 4.79 |
| 资产报酬率(%) | 59.95 | 1.45 | 65.85 | 7.70 | 65.50 | 1.90 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.92 | 1.38 | 2.04 | 2.94 | 2.89 | 2.71 |
| 非主营比重(%) | 18.37 | 7.51 | 6.89 | 7.70 | 6.67 | 11.21 |
| 主营利润比重(%) | 261.23 | 143.27 | 203.25 | 158.04 | 150.52 | 149.68 |
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(%) | 0.86 | 0.94 | 0.92 | 0.96 | 0.92 | 0.89 |
| 速动比率(%) | 0.60 | 0.65 | 0.66 | 0.64 | 0.67 | 0.59 |
| 现金比率(%) | 14.15 | 13.45 | 14.24 | 11.50 | 14.24 | 12.38 |
| 利息支付倍数(%) | 678.02 | 1,986.36 | 1,210.62 | 1,877.39 | 1,738.52 | 865.01 |
| 资产负债率(%) | 62.21 | 57.42 | 58.98 | 58.28 | 60.78 | 60.44 |
| 长期债务与营运资金比率(%) | -0.92 | -2.40 | -1.53 | -2.15 | -0.88 | -0.62 |
| 股东权益比率(%) | 37.79 | 42.58 | 41.02 | 41.72 | 39.22 | 39.56 |
| 长期负债比率(%) | 6.92 | 6.70 | 5.98 | 4.90 | 3.71 | 3.86 |
| 股东权益与固定资产比率(%) | 116.89 | -- | 129.58 | -- | 124.76 | -- |
| 负债与所有者权益比率(%) | 164.63 | 134.87 | 143.80 | 139.69 | 154.98 | 152.77 |
| 长期资产与长期资金比率(%) | 120.07 | 109.03 | 111.86 | 108.47 | 113.14 | 118.37 |
| 资本化比率(%) | 15.47 | 13.60 | 12.72 | 10.51 | 8.63 | 8.88 |
| 固定资产净值率(%) | 35.69 | -- | 34.81 | -- | 34.35 | -- |
| 资本固定化比率(%) | 142.04 | 126.20 | 128.17 | 121.21 | 123.83 | 129.90 |
| 产权比率(%) | 160.72 | 130.98 | 139.71 | 135.68 | 151.31 | 148.40 |
| 清算价值比率(%) | 161.28 | 176.06 | 171.20 | 173.14 | 165.16 | 166.46 |
| 固定资产比重(%) | 32.33 | -- | 31.65 | -- | 31.44 | -- |
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(%) | -0.87 | 11.28 | 39.50 | 47.42 | 51.92 | 47.38 |
| 净利润增长率(%) | -67.93 | -19.39 | 132.51 | 282.55 | 404.98 | 276.62 |
| 净资产增长率(%) | -1.62 | 13.15 | 14.72 | 20.97 | 17.67 | 9.51 |
| 总资产增长率(%) | 2.10 | 5.14 | 13.01 | 15.46 | 15.15 | 4.34 |
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) | 46.34 | 22.50 | 105.87 | 70.12 | 49.36 | 19.92 |
| 应收账款周转天数(天) | 3.88 | 4.00 | 3.40 | 3.85 | 3.65 | 4.52 |
| 存货周转率(次) | 3.95 | 1.88 | 8.47 | 5.51 | 3.89 | 1.68 |
| 固定资产周转率(次) | 1.89 | -- | 3.86 | -- | 1.92 | -- |
| 总资产周转率(次) | 0.61 | 0.29 | 1.32 | 0.99 | 0.65 | 0.29 |
| 存货周转天数(天) | 45.62 | 47.92 | 42.51 | 48.98 | 46.32 | 53.47 |
| 总资产周转天数(天) | 297.13 | 308.43 | 271.80 | 272.12 | 274.85 | 315.13 |
| 流动资产周转率(次) | 1.29 | 0.62 | 2.82 | 2.06 | 1.33 | 0.60 |
| 流动资产周转天数(天) | 139.25 | 144.51 | 127.74 | 130.80 | 135.06 | 149.95 |
| 经营现金净流量对销售收入比率(%) | 0.06 | 0.06 | 0.15 | 0.13 | 0.20 | 0.09 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.02 | 0.18 | 0.12 | 0.12 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 2.09 | 1.24 | 2.80 | 1.55 | 2.24 | 1.34 |
| 经营现金净流量对负债比率(%) | 0.06 | 0.03 | 0.31 | 0.21 | 0.20 | 0.04 |
| 现金流量比率(%) | 6.62 | 3.67 | 35.83 | 23.12 | 21.82 | 4.62 |
|
