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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 | 1993-06-30 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.43 | 0.17 | 0.09 | 0.76 | 0.43 | 0.25 | 0.10 | 0.72 | 0.40 | 0.18 | 0.08 | 0.68 | 0.44 | 0.28 | 0.13 | 0.63 | 0.41 | 0.27 | 0.12 | 0.58 | 0.37 | 0.24 | 0.11 | 0.53 | 0.33 | 0.22 | 0.10 | 0.47 | 0.30 | 0.20 | 0.09 | 0.51 | 0.35 | 0.23 | 0.21 | 0.99 | 0.69 | 0.47 | 0.16 | 0.89 | 0.59 | 0.39 | 0.10 | 0.71 | 0.42 | 0.31 | 0.10 | 0.75 | 0.50 | 0.37 | 0.12 | 0.49 | 0.32 | 0.22 | 0.10 | 0.43 | 0.27 | 0.21 | 0.10 | 0.32 | 0.21 | 0.14 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.48 | -- | 5.41 | -- | -- | -- | 5.06 | -- | 4.92 | -- | 9.79 | -- | 9.27 | -- | 8.65 | -- | 8.20 | 7.99 | 6.65 | 6.60 | 6.26 | 6.12 | 6.12 | 6.03 | 5.71 | 5.57 | 5.53 | 5.39 | 5.22 | 5.12 | 5.06 | 4.96 | 4.81 | 4.74 | 3.85 | 3.76 | 3.58 | 3.50 | 3.63 | 3.48 | 3.41 | 3.37 | 3.31 | 3.27 | 3.21 | 3.16 | 3.12 | 3.08 | 3.03 | 3.00 | 3.01 | 2.97 | 2.94 | 2.92 | 2.83 | 2.79 | 2.86 | 3.07 | 2.98 | 2.93 | 2.56 | 3.45 | 3.31 | 3.14 | 3.37 | 2.09 | 2.87 | 2.66 | 2.44 | 2.56 | 2.51 | 2.48 | 2.49 | 2.51 | 2.37 | 2.19 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.11 | -- | -0.24 | -- | -- | -- | -0.29 | -- | 0.42 | -- | 0.46 | -- | -1.53 | -- | -0.59 | -- | 0.85 | 0.11 | -0.83 | 2.70 | 0.73 | -0.05 | -0.52 | 0.41 | -0.04 | 0.01 | -0.14 | 3.19 | 0.50 | 0.05 | -0.17 | 2.30 | 0.55 | 0.07 | -0.23 | 2.94 | 8.70 | 0.67 | 0.33 | 0.95 | 0.00 | -- | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 1.32 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 | 0.35 | -- | 0.43 | -0.29 | -0.41 | -0.56 | -0.40 | -- | -0.42 | -0.29 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,812,147 | 2,015,870 | 1,065,917 | 6,222,614 | 3,995,835 | 2,509,393 | 924,741 | 5,400,625 | 3,288,531 | 1,908,536 | 611,749 | 4,362,368 | 2,773,201 | 1,630,841 | 667,064 | 3,726,624 | 2,346,014 | 1,408,014 | 587,311 | 3,152,644 | 1,995,995 | 1,199,899 | 529,285 | 2,882,847 | 1,759,320 | 1,136,453 | 503,219 | 2,680,317 | 1,605,716 | 1,028,251 | 479,186 | 2,542,181 | 1,602,454 | 987,794 | 428,390 | 2,350,114 | 1,471,843 | 936,622 | 383,429 | 2,198,897 | 1,195,238 | 777,681 | 191,704 | 1,419,155 | 828,033 | 546,421 | 266,280 | 1,517,358 | 1,049,973 | 715,321 | 366,263 | 1,508,337 | 1,037,997 | 651,648 | 323,004 | 1,250,150 | 871,684 | 545,086 | 266,620 | 857,691 | 569,561 | 350,712 | 167,120 | 581,073 | 427,783 | 270,907 | 125,661 | 640,032 | 500,158 | 332,641 | 152,386 | 633,396 | 458,454 | 283,401 | 119,631 | 527,254 | 367,600 | 232,893 | 100,463 | 443,713 | 326,666 | 203,099 | 93,701 | 397,343 | 182,857 | 276,148 | 109,973 | 216,545 | 104,245 | 189,641 | 78,603 | 179,517 | 70,883 | 122,192 | 51,860 | 83,925 | 30,030 | 57,057 | 27,097 | 38,892 | 17,754 | 22,431 | 16,352 | 13,794 |
| 495,506 | 282,570 | 140,591 | 799,038 | 409,524 | 250,915 | 111,380 | 589,797 | 336,145 | 167,429 | 71,559 | 526,029 | 318,716 | 193,890 | 81,651 | 461,241 | 296,620 | 175,818 | 71,986 | 367,033 | 226,781 | 143,117 | 52,323 | 334,929 | 196,054 | 125,195 | 47,797 | 277,723 | 158,597 | 111,594 | 54,161 | 247,188 | 167,790 | 100,345 | 38,479 | 225,876 | 139,106 | 85,574 | 30,974 | 222,177 | 113,009 | 75,792 | 17,052 | 145,188 | 78,137 | 53,065 | 18,281 | 132,178 | 81,225 | 50,594 | 23,833 | 96,918 | 77,510 | 45,502 | 19,871 | 71,309 | 52,785 | 37,361 | 17,536 | 57,473 | 43,274 | 30,883 | 14,200 | 46,244 | 29,791 | 18,589 | 9,324 | 40,240 | 32,134 | 21,018 | 8,805 | 34,950 | 24,013 | 16,251 | 8,126 | 30,580 | 25,336 | 19,189 | 7,948 | 37,383 | 32,788 | 20,913 | 8,681 | 38,443 | 17,502 | 33,358 | 13,519 | 27,935 | 12,489 | 25,395 | 12,352 | 7,378 | 2,867 | 4,290 | 2,043 | 3,400 | 1,688 | 2,328 | 1,870 | 1,828 | 1,698 | 2,868 | 2,017 | 1,567 |
| 185,890 | 86,384 | 43,821 | 296,070 | 177,585 | 106,338 | 42,693 | 279,524 | 157,333 | 75,454 | 34,688 | 279,163 | 179,441 | 113,992 | 54,514 | 253,698 | 165,047 | 109,553 | 48,285 | 232,669 | 147,067 | 97,580 | 40,527 | 197,790 | 133,913 | 89,809 | 40,752 | 182,268 | 117,722 | 76,115 | 38,022 | 161,106 | 107,604 | 68,403 | 33,128 | 136,513 | 98,728 | 65,458 | 22,038 | 127,617 | 80,591 | 51,410 | 7,599 | 49,928 | 35,181 | 26,790 | 10,177 | 54,575 | 31,750 | 23,849 | 11,134 | 33,930 | 25,504 | 18,909 | 7,368 | 28,105 | 21,194 | 16,673 | 7,970 | 22,595 | 13,772 | 11,266 | 4,720 | 8,279 | 4,196 | 2,093 | 1,664 | 5,129 | 5,286 | 3,655 | 1,226 | 2,246 | 3,590 | 3,381 | 1,932 | 2,459 | 6,661 | 7,212 | 2,066 | 10,959 | 9,652 | 6,904 | 1,767 | 10,824 | 8,297 | 9,187 | 4,058 | 5,842 | 4,292 | 12,996 | 7,082 | 7,844 | 0 | 4,770 | 0 | 3,874 | 0 | 0 | 1,906 | 2,851 | 1,378 | 2,334 | 1,824 | 1,576 |
| 37,246 | -176 | 138 | 24,122 | 138,030 | 87,206 | 27,191 | 99,242 | 68,465 | 41,464 | 21,226 | 87,344 | 63,284 | 42,577 | 23,113 | 81,705 | 48,342 | 54,558 | 19,331 | 135,942 | 90,920 | 65,949 | 27,847 | 135,144 | 97,080 | 66,280 | 34,787 | 204,525 | 123,884 | 57,357 | 26,683 | 170,912 | 87,416 | 58,272 | 28,304 | 137,083 | 93,614 | 63,486 | 30,271 | 130,366 | 92,297 | 63,197 | 6,103 | 28,333 | 16,798 | 10,432 | 6,515 | 38,385 | 15,160 | 8,696 | 4,381 | 32,757 | 14,214 | 9,458 | 4,769 | 19,353 | 14,678 | 9,773 | 4,800 | 17,147 | 3,821 | 2,362 | 1,258 | 4,629 | 3,566 | 2,084 | 741 | 4,827 | 3,245 | 2,233 | 959 | 5,211 | 3,924 | 2,752 | 1,074 | 7,439 | 3,426 | 2,494 | 932 | 4,979 | 3,616 | 2,351 | 1,266 | 5,339 | 2,601 | 5,515 | 2,637 | 4,727 | 2,609 | -365 | 149 | 301 | 101 | 599 | 84 | 619 | 75 | 449 | 0 | 30 | 0 | 0 | 9 | 7 |
| -714 | 2 | 7 | 1,562 | 782 | 623 | 69 | -365 | -511 | -688 | -147 | -408 | -936 | -934 | -42 | 2,832 | -336 | -36 | -27 | 753 | 305 | -96 | 6,120 | 16,840 | 9,276 | 6,898 | 1,515 | 12,884 | 10,517 | 7,386 | 2,512 | 24,545 | 15,299 | 11,294 | 2,967 | 29,413 | 19,120 | 14,746 | 5,359 | 33,557 | 18,679 | 15,899 | 1,386 | 11,112 | 1,650 | -377 | -1,290 | 14,024 | 11,902 | 8,510 | -347 | 13,026 | 3,734 | 1,429 | 1,007 | 8,645 | -- | -- | -- | 4,504 | -- | 1,266 | 130 | -1 | 0 | -- | 0 | 413 | 0 | 0 | 0 | 4,202 | 0 | 0 | 0 | 1,290 | -181 | 0 | -95 | -3,418 | 0 | 137 | 0 | -4,962 | 0 | 247 | 0 | 60 | 0 | 0 | 0 | 0 | -154 | 0 | -173 | 0 | -- | -134 | 0 | 0 | -- | -- | -- | -- |
| 185,176 | 86,386 | 43,827 | 297,632 | 178,367 | 106,961 | 42,763 | 279,160 | 156,822 | 74,766 | 34,541 | 278,755 | 178,505 | 113,058 | 54,471 | 256,530 | 164,711 | 109,518 | 48,258 | 233,422 | 147,372 | 97,484 | 46,647 | 214,629 | 143,189 | 96,707 | 42,267 | 195,152 | 128,239 | 83,501 | 40,534 | 185,652 | 122,903 | 79,697 | 36,095 | 165,926 | 117,849 | 80,204 | 27,397 | 161,174 | 99,270 | 67,309 | 8,984 | 61,040 | 36,830 | 26,413 | 8,887 | 68,599 | 43,652 | 32,359 | 10,787 | 46,956 | 29,238 | 20,337 | 8,375 | 36,750 | 23,968 | 18,162 | 7,825 | 27,099 | 17,976 | 12,532 | 4,850 | 16,320 | 10,935 | 7,200 | 2,799 | 13,664 | 9,615 | 6,422 | 2,531 | 13,163 | 8,595 | 6,551 | 2,947 | 12,883 | 10,428 | 9,814 | 3,050 | 13,831 | 13,842 | 9,476 | 3,091 | 11,936 | 11,083 | 15,440 | 6,635 | 11,082 | 6,765 | 12,439 | 7,111 | 7,728 | 3,047 | 4,964 | 2,476 | 4,231 | 1,806 | 3,149 | 1,570 | 2,402 | 1,148 | 1,857 | 1,514 | 1,307 |
| 135,982 | 54,049 | 29,672 | 239,303 | 135,619 | 78,511 | 32,864 | 226,723 | 126,230 | 56,306 | 25,963 | 213,679 | 138,899 | 87,873 | 41,674 | 197,876 | 127,963 | 83,837 | 38,824 | 181,003 | 115,942 | 76,361 | 35,363 | 165,299 | 104,904 | 70,249 | 32,026 | 148,064 | 93,444 | 63,933 | 29,512 | 139,367 | 93,577 | 62,541 | 26,670 | 128,931 | 89,676 | 61,076 | 20,240 | 115,104 | 77,161 | 50,829 | 7,096 | 51,719 | 30,843 | 22,373 | 7,017 | 55,321 | 36,501 | 27,029 | 8,532 | 36,071 | 23,169 | 16,211 | 6,965 | 29,224 | 17,841 | 12,944 | 5,811 | 19,035 | 12,239 | 8,265 | 3,761 | 12,513 | 8,530 | 5,967 | 2,274 | 10,528 | 7,399 | 4,892 | 2,133 | 9,584 | 6,732 | 5,033 | 2,567 | 10,807 | 9,100 | 8,248 | 2,791 | 10,724 | 11,860 | 7,884 | 2,635 | 9,689 | 9,984 | 13,661 | 6,383 | 9,459 | 6,018 | 10,673 | 5,779 | 6,598 | 2,586 | 4,336 | 2,129 | 3,642 | 1,535 | 2,711 | 1,334 | 2,124 | 1,035 | 1,642 | 1,309 | 1,114 |
| 129,204 | 50,099 | 27,135 | 226,582 | 127,051 | 74,409 | 31,072 | 210,280 | 115,045 | 48,231 | 22,119 | 200,875 | 137,172 | 85,174 | 39,710 | 184,927 | 121,874 | 79,468 | 36,364 | 165,902 | 107,574 | 70,013 | 29,639 | 150,932 | 97,550 | 64,994 | 30,569 | 131,838 | 82,779 | 56,733 | 26,102 | 110,522 | 80,357 | 53,490 | 25,638 | 107,242 | 76,195 | 51,114 | -- | 89,091 | -- | 35,876 | -- | 41,382 | -- | 22,832 | -- | 31,583 | -- | 18,430 | -- | 23,549 | -- | 15,016 | 0 | 21,489 | 0 | 11,829 | -- | 14,777 | 0 | 7,267 | -- | 8,521 | 0 | 2,827 | 0 | 6,785 | 0 | 3,365 | 0 | 3,957 | 0 | 4,034 | 0 | 7,580 | 0 | 8,375 | 0 | 10,905 | 11,394 | 7,740 | -- | 13,246 | 9,914 | 13,150 | 6,577 | 9,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- |
| -74,990 | -145,963 | -261,665 | 313,381 | -241,261 | -537,464 | -682,447 | 316,958 | -60,076 | -476,245 | -522,048 | 487,742 | 19,995 | -82,126 | -238,850 | 153,858 | 6,684 | -208,989 | -247,801 | 153,400 | 6,306 | 16,030 | -87,889 | 395,799 | 34,284 | 28,290 | -75,772 | 148,776 | 30,605 | 75,237 | -90,254 | 360,714 | 120,247 | 93,800 | 60,498 | 69,670 | -198,519 | -130,122 | -76,711 | 197,836 | 110,322 | 14,007 | -60,561 | 197,820 | 53,483 | -3,340 | -37,885 | 30,084 | -3,171 | 889 | -10,471 | 233,792 | 36,444 | 3,765 | -12,222 | 168,723 | 40,271 | 5,115 | -13,298 | 173,600 | 48,455 | 39,641 | 19,704 | 56,470 | 57,800 | 3,008 | -10,203 | 9,734 | 5,847 | -5,767 | -9,928 | 78,082 | 18,050 | 3,147 | -13,687 | 6,827 | -17,664 | -4,802 | -30,037 | 80,848 | 0 | 18,640 | -- | 23,141 | -14,362 | -15,537 | -21,035 | -14,949 | -- | -11,079 | -5,440 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -17,831 | -56,921 | -92,434 | 91,230 | -551,771 | -430,687 | -367,978 | 43,726 | -251,891 | -406,121 | -452,114 | 194,250 | -211,496 | -69,611 | -184,912 | 53,153 | -37,263 | -219,588 | -274,348 | -35,000 | -35,389 | -176,270 | -203,181 | 168,835 | -174,910 | -224,634 | -127,859 | 371,681 | 228,756 | 59,055 | -30,145 | 169,483 | 128,147 | 52,723 | 136,195 | -4,812 | 59,195 | -84,694 | -104,817 | 27,757 | -3,120 | -103,471 | -78,774 | 31,378 | -5,615 | -6,060 | -41,979 | -156,840 | -139,994 | -60,942 | -82,865 | 204,292 | 62,078 | 74,150 | 34,128 | 172,843 | 104,112 | 58,914 | 3,293 | 64,023 | 16,058 | 11,259 | 14,063 | 809 | 13,765 | -12,758 | -18,358 | 4,178 | -14,853 | -13,828 | -14,390 | 13,952 | -13,671 | -8,955 | -14,024 | 1,384 | -10,020 | -14,206 | -3,181 | -75,712 | 0 | -83,708 | -- | 88,265 | -252 | 13,145 | 1,230 | 23,879 | -- | 3,949 | 379 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 13,405,867 | 13,221,480 | 13,194,119 | 12,975,718 | 11,734,133 | 11,420,188 | 11,068,316 | 10,938,608 | 10,014,828 | 9,320,405 | 8,877,866 | 9,041,685 | 8,016,216 | 8,018,311 | 7,820,192 | 7,797,005 | 7,292,406 | 6,991,559 | 6,811,451 | 6,791,965 | 6,359,022 | 6,256,465 | 6,192,608 | 6,701,285 | 6,274,626 | 6,230,659 | 6,219,181 | 6,288,692 | 6,108,771 | 6,017,222 | 5,735,649 | 5,881,444 | 6,337,443 | 6,001,856 | 5,850,860 | 5,705,426 | 5,390,277 | 4,932,404 | 4,790,887 | 4,935,950 | 4,414,108 | 4,413,326 | 2,175,945 | 2,259,045 | 2,103,492 | 2,019,281 | 1,981,082 | 2,011,470 | 1,880,010 | 1,840,373 | 1,741,587 | 1,784,105 | 1,688,603 | 1,618,409 | 1,521,660 | 1,481,694 | 1,330,366 | 1,250,819 | 1,144,766 | 1,117,850 | 1,026,052 | 1,021,276 | 960,084 | 963,107 | 950,121 | 900,800 | 885,186 | 872,104 | 808,551 | 801,910 | 815,389 | 807,378 | 699,960 | 700,457 | 710,111 | 694,285 | 644,942 | 631,286 | 623,872 | 613,985 | 586,405 | 565,078 | 606,536 | 598,538 | 415,680 | 443,155 | 402,409 | 396,006 | 360,796 | 178,401 | 166,917 | 143,977 | 116,106 | 103,933 | 81,717 | 67,407 | 47,707 | 44,238 | 42,278 | 39,454 | 18,061 | 18,444 | 21,551 | 16,675 |
| 6,581,247 | 6,512,555 | 6,491,908 | 6,492,314 | 5,644,882 | 5,730,327 | 5,516,171 | 5,514,610 | 5,213,795 | 4,854,377 | 4,645,258 | 4,891,791 | 4,172,506 | 4,371,520 | 4,287,242 | 4,376,430 | 4,180,838 | 3,727,037 | 3,699,117 | 3,850,765 | 3,557,736 | 3,503,718 | 3,318,728 | 3,669,332 | 3,182,145 | 3,195,265 | 3,147,424 | 3,279,751 | 3,161,283 | 2,963,177 | 2,768,577 | 2,920,446 | 2,787,220 | 2,561,234 | 2,556,560 | 2,525,901 | 2,345,978 | 2,046,423 | 1,951,265 | 2,119,463 | 1,917,406 | 2,018,826 | 1,364,505 | 1,462,569 | 1,360,381 | 1,302,168 | 1,267,375 | 1,299,187 | 1,178,774 | 1,176,983 | 1,129,162 | 1,182,576 | 1,036,066 | 994,512 | 930,563 | 882,339 | 752,550 | 685,617 | 582,809 | 559,908 | 480,879 | 485,436 | 447,939 | 471,470 | 452,335 | 454,004 | 438,160 | 423,971 | 427,365 | 424,142 | 433,181 | 425,949 | 356,280 | 363,962 | 373,357 | 355,884 | 333,095 | 318,128 | -- | 318,347 | 340,293 | -- | 400,976 | 0 | 0 | 0 | 0 | 0 | 235,102 | 133,653 | 134,111 | 114,190 | 93,721 | 82,434 | 63,610 | 49,848 | 30,887 | 27,580 | 29,456 | 28,804 | 13,190 | 14,109 | 21,551 | 12,347 |
| 10,192,661 | 10,243,425 | 10,225,369 | 10,039,003 | 9,061,395 | 8,771,293 | 8,528,051 | 8,417,211 | 7,586,293 | 7,003,931 | 6,514,334 | 6,708,513 | 5,746,867 | 5,805,391 | 5,601,368 | 5,644,175 | 5,195,259 | 4,943,629 | 4,755,030 | 4,782,421 | 4,426,333 | 4,383,498 | 4,318,804 | 4,876,300 | 4,507,471 | 4,516,508 | 4,494,597 | 4,600,104 | 4,458,766 | 4,351,479 | 4,108,085 | 4,285,444 | 4,885,076 | 4,627,325 | 4,539,110 | 4,454,694 | 4,174,028 | 3,788,921 | 3,655,470 | 3,821,191 | 3,336,507 | 3,363,842 | 1,684,746 | 1,771,039 | 1,640,860 | 1,567,614 | 1,528,660 | 1,565,377 | 1,457,811 | 1,428,306 | 1,332,578 | 1,385,538 | 1,296,791 | 1,233,331 | 1,141,250 | 1,108,340 | 968,383 | 893,910 | 907,905 | 886,406 | 805,033 | 805,112 | 745,600 | 751,921 | 743,946 | 699,262 | 687,282 | 671,101 | 609,517 | 605,328 | 620,778 | 614,977 | 512,808 | 514,987 | 524,186 | 511,011 | 463,747 | 451,005 | 448,971 | 441,748 | 409,066 | 393,751 | 440,342 | 435,019 | 287,146 | 309,985 | 274,745 | 274,632 | 231,972 | 122,793 | 112,480 | 93,422 | 69,700 | 70,615 | 49,004 | 38,010 | 26,729 | 23,108 | 22,285 | 21,009 | 11,649 | 12,894 | 14,274 | 10,493 |
| 7,280,796 | 7,372,503 | 7,601,416 | 7,605,898 | 6,223,857 | 6,054,937 | 5,862,715 | 5,957,961 | 5,091,313 | 4,621,164 | 4,187,994 | 4,538,503 | 3,624,062 | 3,737,433 | 3,753,635 | 4,059,974 | 3,589,369 | 3,555,373 | 3,484,500 | 3,646,237 | 3,238,438 | 3,254,951 | 3,250,012 | 3,591,718 | 2,861,019 | 2,872,772 | 2,744,289 | 2,972,734 | 2,792,819 | 2,676,660 | 2,389,972 | 2,620,917 | 2,548,794 | 2,523,064 | 2,598,795 | 2,634,969 | 2,515,194 | 2,343,354 | 2,261,666 | 2,467,710 | 2,025,854 | 1,977,827 | 1,136,436 | 1,230,243 | 1,077,022 | 1,001,121 | 981,300 | 1,003,842 | 906,773 | 892,059 | 852,083 | 927,310 | 1,005,751 | 931,307 | 891,336 | 870,299 | 883,303 | 817,110 | 821,424 | 801,158 | 644,059 | 639,874 | 568,659 | 576,549 | 558,326 | 508,712 | 488,695 | 468,180 | 417,591 | 421,816 | 437,226 | 414,291 | 347,261 | 349,514 | 357,211 | 361,103 | 343,667 | 348,915 | -- | 340,328 | 347,462 | -- | 432,661 | 0 | 0 | 0 | 0 | 0 | 226,353 | 119,459 | 110,270 | 93,402 | 69,673 | 70,588 | 48,931 | 37,983 | 26,704 | 23,083 | 22,276 | 21,000 | 11,233 | 12,894 | 13,863 | 10,022 |
| 2,567,404 | 2,481,092 | 2,521,463 | 2,491,192 | 2,384,046 | 2,382,000 | 2,335,346 | 2,315,943 | 2,246,627 | 2,170,802 | 2,203,946 | 2,195,448 | 2,142,996 | 2,093,616 | 2,103,199 | 2,043,846 | 1,991,560 | 1,944,372 | 1,952,688 | 1,905,573 | 1,852,134 | 1,810,638 | 1,815,200 | 1,780,448 | 1,722,316 | 1,687,240 | 1,700,551 | 1,664,947 | 1,610,488 | 1,626,749 | 1,592,201 | 1,563,919 | 1,400,941 | 1,323,285 | 1,278,934 | 1,242,483 | 1,204,268 | 1,132,265 | 1,122,896 | 1,102,554 | 1,064,856 | 1,037,524 | 487,729 | 484,438 | 459,347 | 448,570 | 449,227 | 442,654 | 418,668 | 408,534 | 405,466 | 395,052 | 382,605 | 375,822 | 371,229 | 363,946 | 352,601 | 347,646 | 227,649 | 222,097 | 211,713 | 206,850 | 208,207 | 205,741 | 201,758 | 199,195 | 195,502 | 193,363 | 189,567 | 187,061 | 184,302 | 182,169 | 179,270 | 177,571 | 178,060 | 175,505 | 173,745 | 172,880 | 167,431 | 164,649 | 169,078 | 165,112 | 159,958 | 157,323 | 125,380 | 129,614 | 124,404 | 118,021 | 126,722 | 55,565 | 54,357 | 50,475 | 46,330 | 33,242 | 32,638 | 29,328 | 20,978 | 21,130 | 19,993 | 18,444 | 416 | 5,550 | 7,277 | 6,182 |
| 5.39 | 2.18 | 1.18 | 9.91 | 5.91 | 3.33 | 1.41 | 9.89 | 5.73 | 2.58 | 1.16 | 10.08 | 6.75 | 4.26 | 2.02 | 9.99 | 6.56 | 4.37 | 2.02 | 9.78 | 6.36 | 4.26 | 1.97 | 9.59 | 6.28 | 4.25 | 1.91 | 9.15 | 5.86 | 4.01 | 1.87 | 10.80 | 7.19 | 5.37 | 2.12 | 11.14 | 7.92 | 5.42 | 1.82 | 11.02 | 7.34 | 4.97 | 1.45 | 11.18 | 6.73 | 4.93 | 1.57 | 13.24 | 8.87 | 6.62 | 2.13 | 9.53 | -- | 4.35 | 0.00 | 9.65 | 0.00 | 5.23 | -- | 8.81 | 0.00 | 4.02 | -- | 6.27 | 0.00 | 3.04 | 0.00 | 5.62 | 0.00 | 2.65 | 0.00 | 5.37 | 0.00 | 2.81 | 0.00 | 6.32 | 0.00 | 4.89 | 0.00 | 6.61 | 0.00 | 0.00 | -- | 8.19 | 8.29 | 10.54 | 0.00 | 0.00 | -- | 20.13 | -- | -- | -- | 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(%) | 1.05 | 0.44 | 0.23 | 1.87 | 1.18 | 0.71 |
| 主营业务利润率(%) | 13.00 | 14.02 | 13.19 | 12.84 | 10.25 | 10.00 |
| 总资产净利润率(%) | 1.07 | 0.45 | 0.23 | 2.03 | 1.23 | 0.72 |
| 成本费用利润率(%) | 5.21 | 4.58 | 4.37 | 5.19 | 4.68 | 4.46 |
| 营业利润率(%) | 4.88 | 4.29 | 4.11 | 4.76 | 4.44 | 4.24 |
| 主营业务成本率(%) | 86.80 | 85.74 | 86.53 | 86.94 | 89.53 | 89.75 |
| 销售净利率(%) | 3.70 | 2.92 | 2.88 | 3.90 | 3.48 | 3.22 |
| 净资产收益率(%) | 5.30 | 2.18 | 1.18 | 9.61 | 5.69 | 3.30 |
| 股本报酬率(%) | 44.91 | 193.90 | 9.78 | 251.75 | 44.21 | 194.60 |
| 净资产报酬率(%) | 4.39 | 20.47 | 1.04 | 26.95 | 5.20 | 23.10 |
| 资产报酬率(%) | 1.05 | 4.61 | 0.23 | 6.10 | 1.18 | 5.36 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.17 | 7.50 | 7.35 | 5.09 | 5.72 | 5.66 |
| 非主营比重(%) | 19.73 | -0.20 | 0.33 | 8.63 | 77.82 | 82.11 |
| 主营利润比重(%) | 267.59 | 327.10 | 320.78 | 268.46 | 229.60 | 234.58 |
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(%) | 0.90 | 0.88 | 0.85 | 0.85 | 0.91 | 0.95 |
| 速动比率(%) | 0.89 | 0.87 | 0.84 | 0.84 | 0.89 | 0.93 |
| 现金比率(%) | 24.16 | 23.70 | 22.45 | 23.66 | 18.31 | 20.82 |
| 利息支付倍数(%) | 252.68 | 205.69 | 198.85 | 282.02 | 253.76 | 249.67 |
| 资产负债率(%) | 76.03 | 77.48 | 77.50 | 77.37 | 77.22 | 76.81 |
| 长期债务与营运资金比率(%) | -3.37 | -2.70 | -2.11 | -1.92 | -3.94 | -6.81 |
| 股东权益比率(%) | 23.97 | 22.52 | 22.50 | 22.63 | 22.78 | 23.19 |
| 长期负债比率(%) | 17.57 | 17.56 | 17.74 | 16.47 | 19.43 | 19.35 |
| 股东权益与固定资产比率(%) | -- | 802.43 | -- | 823.47 | -- | 748.16 |
| 负债与所有者权益比率(%) | 317.21 | 343.96 | 344.43 | 341.84 | 339.03 | 331.13 |
| 长期资产与长期资金比率(%) | 122.54 | 126.60 | 126.23 | 127.78 | 122.94 | 117.10 |
| 资本化比率(%) | 42.30 | 43.80 | 44.09 | 42.12 | 46.04 | 45.48 |
| 固定资产净值率(%) | -- | 40.25 | -- | 39.39 | -- | 40.00 |
| 资本固定化比率(%) | 212.39 | 225.28 | 225.76 | 220.77 | 227.83 | 214.80 |
| 产权比率(%) | 299.91 | 325.51 | 334.90 | 331.76 | 318.18 | 312.02 |
| 清算价值比率(%) | 134.42 | 131.79 | 128.19 | 128.77 | 132.96 | 133.36 |
| 固定资产比重(%) | -- | 2.81 | -- | 2.75 | -- | 3.10 |
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(%) | -4.60 | -19.67 | 15.27 | 15.22 | 21.51 | 31.48 |
| 净利润增长率(%) | 1.60 | -27.14 | -6.22 | 5.20 | 9.77 | 41.93 |
| 净资产增长率(%) | 20.22 | 12.43 | 16.87 | 16.47 | 10.06 | 14.35 |
| 总资产增长率(%) | 14.25 | 15.77 | 19.21 | 18.62 | 17.17 | 22.53 |
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) | 1.85 | 0.97 | 0.51 | 3.37 | 2.14 | 1.36 |
| 应收账款周转天数(天) | 146.03 | 185.17 | 177.41 | 106.67 | 126.04 | 132.65 |
| 存货周转率(次) | 40.33 | 22.35 | 12.78 | 82.57 | 50.31 | 32.77 |
| 固定资产周转率(次) | -- | 5.54 | -- | 17.76 | -- | 7.19 |
| 总资产周转率(次) | 0.29 | 0.15 | 0.08 | 0.52 | 0.35 | 0.22 |
| 存货周转天数(天) | 6.69 | 8.05 | 7.04 | 4.36 | 5.37 | 5.49 |
| 总资产周转天数(天) | 934.26 | 1,169.59 | 1,104.29 | 691.78 | 765.96 | 801.78 |
| 流动资产周转率(次) | 0.58 | 0.31 | 0.16 | 1.04 | 0.72 | 0.45 |
| 流动资产周转天数(天) | 462.96 | 580.65 | 548.11 | 347.32 | 377.04 | 403.32 |
| 经营现金净流量对销售收入比率(%) | -0.02 | -0.07 | -0.25 | 0.05 | -0.06 | -0.21 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | -0.02 | 0.02 | -0.02 | -0.05 |
| 经营现金净流量与净利润的比率(%) | -0.53 | -2.48 | -8.51 | 1.29 | -1.74 | -6.66 |
| 经营现金净流量对负债比率(%) | -0.01 | -0.01 | -0.03 | 0.03 | -0.03 | -0.06 |
| 现金流量比率(%) | -1.03 | -1.98 | -3.44 | 4.12 | -3.88 | -8.88 |
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