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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.75 | 0.42 | 0.16 | 0.79 | 0.91 | 0.61 | 0.25 | 1.10 | 0.90 | 0.58 | 0.09 | 1.06 | 0.84 | 0.60 | 0.23 | 1.24 | 1.01 | 0.64 | 0.23 | 1.36 | 1.02 | 0.62 | 0.23 | 1.42 | 1.12 | 0.73 | 0.21 | 1.79 | 1.58 | 0.54 | 0.14 | 0.84 | 0.73 | 0.45 | 0.17 | 0.92 | 0.61 | 0.28 | 0.09 | 0.69 | 0.58 | 0.54 | 0.30 | 0.70 | 0.63 | 0.44 | 0.19 | 0.65 | 0.52 | 0.34 | 0.17 | 0.46 | 0.48 | 0.33 | 0.13 | 0.63 | 0.46 | 0.38 | 0.16 | 0.71 | 0.54 | 0.35 | 0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.08 | -- | 5.05 | 6.04 | 6.11 | 5.80 | 5.79 | 5.59 | 5.55 | 5.37 | 5.27 | 5.09 | 5.01 | 4.84 | 4.89 | 4.71 | 4.60 | 4.46 | 4.32 | 5.02 | 4.92 | 4.77 | 4.68 | 4.47 | 4.29 | 4.27 | 4.15 | 4.01 | 4.03 | 3.96 | 3.99 | 3.97 | 4.12 | 4.03 | 4.03 | 4.85 | 4.69 | 4.58 | 4.49 | 4.37 | 5.00 | 4.87 | 4.97 | 5.30 | 5.17 | 5.05 | 6.09 | 6.12 | 6.23 | 6.00 | 4.10 | 3.80 | 3.74 | 3.79 | 3.58 | 3.54 | 3.60 | 3.94 | 3.93 | 3.95 | 3.67 | 2.42 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.62 | -- | 2.22 | 1.47 | -0.12 | 1.51 | 1.40 | 0.86 | -0.22 | 1.75 | 1.68 | 1.10 | 0.03 | 1.98 | 1.58 | 0.92 | 0.37 | 0.51 | 0.37 | 0.01 | -0.34 | 1.24 | 0.90 | 0.35 | -0.04 | 0.99 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 1.17 | 0.00 | 0.59 | -- | 1.64 | 0.45 | 1.51 | 0.29 | 0.55 | 0.13 | -0.47 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,693,293 | 892,086 | 395,704 | 2,471,674 | 1,823,198 | 1,143,492 | 465,624 | 2,339,411 | 1,711,878 | 1,097,737 | 306,989 | 2,211,625 | 1,661,489 | 1,073,658 | 426,694 | 2,123,374 | 1,590,982 | 1,030,843 | 398,166 | 1,947,115 | 1,469,353 | 961,322 | 379,455 | 1,893,855 | 1,421,845 | 927,132 | 377,536 | 1,929,553 | 1,475,329 | 982,950 | 415,130 | 2,077,893 | 1,557,518 | 1,013,632 | 413,324 | 1,990,708 | 1,461,877 | 938,154 | 388,386 | 1,774,325 | 1,345,414 | 719,608 | 319,885 | 1,450,238 | 1,143,158 | 736,603 | 322,829 | 1,325,998 | 974,445 | 631,090 | 273,909 | 1,098,624 | 806,622 | 518,070 | 234,447 | 1,044,738 | 791,892 | 519,172 | 231,649 | 918,619 | 666,731 | 421,075 | 189,349 | 728,622 | 524,591 | 342,250 | 155,738 | 683,153 | 505,932 | 335,686 | 153,096 | 655,528 | 480,239 | 330,040 | 159,963 | 555,973 | 407,334 | 266,556 | 125,318 | 446,834 | 341,987 | 228,955 | 106,273 | 384,477 | 191,539 | 362,828 | 175,987 | 350,317 | 164,097 | 44,432 | 20,209 | 91,889 | 39,346 | 135,080 | 95,310 | 192,457 | 109,968 | 143,416 | 76,712 | -- | 58,522 | 77,337 | 63,084 | 54,205 |
| 263,217 | 143,625 | 65,966 | 393,538 | 292,568 | 186,577 | 77,563 | 391,265 | 278,130 | 174,745 | 42,927 | 357,865 | 269,201 | 175,762 | 71,005 | 396,700 | 306,843 | 200,859 | 78,609 | 412,594 | 297,939 | 191,354 | 78,858 | 400,929 | 293,402 | 189,794 | 75,270 | 402,636 | 298,954 | 194,994 | 80,200 | 438,227 | 317,133 | 201,356 | 82,274 | 409,861 | 289,873 | 176,734 | 69,853 | 329,696 | 243,893 | 133,591 | 63,247 | 275,292 | 215,523 | 136,292 | 61,829 | 251,265 | 184,042 | 119,857 | 52,715 | 206,164 | 150,415 | 97,849 | 46,168 | 192,823 | 150,327 | 100,204 | 44,792 | 187,981 | 135,650 | 86,369 | -- | 150,561 | 101,554 | 64,508 | 30,284 | 141,000 | 112,210 | 78,140 | 35,162 | 159,691 | 113,077 | 77,533 | 36,926 | 153,417 | 111,507 | 70,637 | 33,494 | 157,329 | 109,547 | 68,547 | 28,542 | 128,151 | 58,514 | 113,182 | 50,153 | 103,381 | 48,038 | 3,463 | 4,370 | 17,060 | 1,107 | 511 | 5,695 | 17,707 | 12,364 | 17,460 | 11,598 | -- | 5,664 | 7,945 | 6,714 | 6,905 |
| 133,503 | 73,638 | 32,574 | 123,167 | 160,749 | 103,814 | 43,621 | 193,581 | 158,250 | 100,651 | 16,977 | 187,794 | 152,397 | 102,078 | 41,034 | 235,297 | 197,498 | 122,990 | 45,496 | 262,584 | 200,119 | 118,694 | 44,689 | 263,314 | 208,125 | 129,638 | 42,357 | 269,756 | 243,724 | 95,847 | 32,645 | 194,181 | 158,555 | 97,131 | 34,204 | 172,653 | 134,463 | 72,682 | 25,277 | 149,954 | 111,027 | 89,651 | 45,338 | 127,868 | 117,315 | 77,743 | 32,432 | 112,733 | 93,649 | 62,842 | 28,756 | 86,458 | 84,057 | 57,321 | 24,948 | 109,612 | 85,307 | 58,637 | 25,411 | 99,356 | 82,492 | 52,423 | 17,898 | 63,788 | 42,167 | 25,529 | 12,827 | 58,781 | 53,057 | 37,089 | 16,588 | 73,858 | 54,268 | 39,218 | 18,414 | 74,366 | 57,413 | 34,880 | 14,989 | 65,434 | 50,294 | 31,293 | 13,630 | 56,047 | 28,554 | 46,256 | 24,794 | 45,017 | 25,949 | -4,256 | -1,113 | 4,358 | 0 | 525 | 0 | 17,787 | 0 | 0 | 11,478 | -- | 0 | 0 | 0 | 0 |
| 19,436 | 7,371 | 4,294 | 29,969 | 22,666 | 17,131 | 6,929 | 29,206 | 20,305 | 12,717 | 2,383 | 30,023 | 22,433 | 17,270 | 6,314 | 30,740 | 21,421 | 14,244 | 5,623 | 33,516 | 23,650 | 15,515 | 6,660 | 56,483 | 42,555 | 32,624 | 5,153 | 115,121 | 114,346 | 24,012 | 6,980 | 31,631 | 27,383 | 18,228 | 9,017 | 24,326 | 13,517 | 5,299 | 9,192 | 43,706 | 38,138 | 31,678 | 23,074 | 34,545 | 26,606 | 20,615 | 9,519 | 35,849 | 26,523 | 17,148 | 8,053 | 25,151 | 20,101 | 13,053 | 4,801 | 41,210 | 20,220 | 14,702 | 5,271 | 25,143 | 21,757 | 14,918 | 2,809 | 10,600 | 7,815 | 3,151 | 682 | -5,241 | -4,742 | -448 | 1,373 | 7,408 | 5,363 | 4,472 | 1,301 | 12,935 | 12,623 | 9,914 | 2,106 | 8,058 | 6,802 | 4,754 | 2,354 | 4,711 | 4,218 | 11,641 | 5,549 | 4,225 | -847 | 4,442 | -241 | 4,359 | 210 | 530 | 303 | 1,064 | 579 | 773 | 209 | -- | 0 | 0 | 0 | 0 |
| -366 | -576 | -373 | 5,346 | 1,845 | 2,030 | 164 | 3,568 | 908 | 395 | 193 | 3,927 | -880 | -678 | 88 | 7,297 | -1,127 | -1,205 | -74 | 7,523 | -138 | 142 | 191 | 12,458 | 280 | 8 | 545 | 49,730 | 12,017 | 15,822 | 2,603 | 18,490 | 8,766 | 4,288 | 2,323 | 35,504 | 9,501 | 1,638 | 902 | 17,960 | 8,974 | 1,723 | 791 | -- | 1,968 | 1,104 | 1,201 | 12,082 | 3,447 | 1,098 | 485 | 7,792 | 3,343 | 1,966 | 646 | 2,431 | -- | 0 | -- | -- | -- | -- | -- | 667 | 0 | 0 | 0 | -3,019 | 0 | 0 | 0 | -8,345 | 0 | 0 | 0 | 4,807 | 0 | 0 | -30 | -1,130 | -301 | -403 | 0 | 1,002 | 0 | -253 | 0 | 34 | 0 | 0 | 0 | 0 | -41 | 0 | 72 | 0 | 18 | 538 | 0 | -- | -- | -- | -- | -- |
| 133,136 | 73,062 | 32,201 | 128,513 | 162,594 | 105,844 | 43,785 | 197,149 | 159,158 | 101,046 | 17,170 | 191,721 | 151,518 | 101,400 | 41,122 | 242,594 | 196,372 | 121,784 | 45,422 | 270,108 | 199,980 | 118,836 | 44,880 | 275,773 | 208,405 | 129,646 | 42,902 | 319,486 | 255,741 | 111,669 | 35,248 | 212,671 | 167,321 | 101,419 | 36,527 | 208,157 | 143,965 | 74,320 | 26,179 | 167,914 | 120,001 | 91,374 | 46,129 | 135,202 | 119,283 | 78,848 | 33,633 | 124,815 | 97,096 | 63,940 | 29,242 | 94,250 | 87,400 | 59,288 | 25,593 | 112,042 | 86,776 | 59,725 | 25,597 | 103,219 | 83,148 | 52,712 | 18,009 | 77,405 | 51,035 | 29,054 | 13,869 | 51,747 | 45,718 | 35,058 | 17,600 | 74,009 | 58,911 | 43,220 | 19,487 | 92,271 | 67,691 | 44,758 | 17,088 | 72,806 | 57,049 | 35,897 | 15,835 | 61,814 | 32,710 | 57,649 | 30,376 | 52,847 | 24,965 | 879 | -1,362 | 8,472 | 1,258 | 1,217 | 6,086 | 19,306 | 12,927 | 18,995 | 10,650 | -- | 5,875 | 8,466 | 7,146 | 7,130 |
| 76,610 | 42,556 | 16,565 | 81,092 | 93,547 | 62,820 | 25,205 | 112,996 | 91,909 | 59,335 | 9,519 | 107,953 | 86,125 | 61,063 | 23,418 | 126,849 | 103,246 | 65,358 | 23,880 | 139,033 | 104,506 | 63,071 | 23,899 | 144,909 | 114,286 | 74,225 | 21,936 | 183,457 | 161,903 | 55,166 | 14,220 | 85,788 | 74,158 | 46,135 | 17,143 | 94,383 | 62,229 | 28,417 | 8,801 | 70,349 | 59,020 | 55,005 | 30,543 | 71,148 | 64,913 | 44,991 | 19,007 | 66,572 | 52,960 | 35,261 | 16,945 | 46,574 | 49,314 | 33,496 | 13,666 | 64,660 | 46,759 | 32,594 | 13,241 | 60,558 | 46,270 | 29,780 | 8,977 | 40,151 | 25,657 | 13,761 | 6,223 | 15,944 | 13,356 | 12,253 | 7,300 | 29,374 | 25,538 | 19,449 | 8,219 | 41,201 | 30,740 | 22,027 | 7,311 | 27,278 | 22,394 | 13,470 | 6,903 | 24,644 | 14,592 | 27,587 | 14,536 | 24,433 | 9,895 | 1,042 | -1,362 | 7,654 | 1,096 | 1,037 | 5,116 | 16,473 | 10,966 | 16,237 | 9,008 | -- | 5,443 | 8,044 | 5,895 | 6,767 |
| 75,312 | 41,680 | 16,630 | 72,613 | 88,956 | 59,807 | 24,099 | 106,489 | 87,097 | 55,371 | 8,878 | 100,265 | 83,625 | 58,618 | 21,943 | 120,426 | 102,052 | 64,789 | 23,813 | 128,018 | 102,496 | 61,199 | 23,341 | 111,665 | 96,222 | 56,316 | 21,510 | 74,832 | 75,239 | 46,816 | 13,807 | 89,167 | 71,347 | 45,401 | 15,419 | 82,999 | 73,671 | 42,666 | -- | 76,444 | -- | 41,345 | -- | 72,914 | -- | 45,944 | -- | 65,818 | -- | 35,979 | -- | 49,881 | -- | 32,802 | 0 | 48,816 | 0 | 32,689 | -- | 59,852 | 0 | 29,735 | -- | 32,517 | 0 | 5,863 | 0 | 11,946 | 0 | 13,965 | 0 | 31,407 | 0 | 19,393 | 0 | 32,369 | 0 | 18,161 | 0 | 28,116 | 22,565 | 13,622 | -- | 23,436 | 14,476 | 26,012 | 13,732 | 16,355 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 127,572 | 19,842 | -119,441 | 72,040 | 108,276 | 11,993 | -145,231 | 109,637 | 105,123 | -1,526 | -178,073 | 17,296 | 17,495 | -86,553 | -154,953 | 18,845 | -22,084 | -36,089 | -118,246 | 193,012 | 140,569 | 43,662 | -27,723 | 199,957 | 192,965 | 131,639 | 31,914 | 133,877 | 150,810 | 56,373 | -13,985 | 201,196 | 176,717 | 97,205 | -4,772 | 175,889 | 150,386 | 92,884 | -63,304 | 312,006 | 226,633 | 150,660 | -12,566 | 154,238 | 143,451 | 88,414 | -22,354 | 178,746 | 171,813 | 112,220 | 3,047 | 202,860 | 161,612 | 94,348 | 37,830 | 51,650 | 38,122 | 408 | -28,621 | 105,788 | 76,986 | 29,561 | -3,055 | 84,696 | 48,524 | 19,931 | -8,011 | 24,353 | -16,537 | -15,738 | -23,355 | 60,467 | 33,745 | 7,675 | 5,675 | 29,217 | 45,672 | 15,697 | -587 | 69,059 | 0 | 31,859 | -- | 88,719 | 20,022 | 67,815 | 13,169 | 24,743 | 4,307 | -15,494 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 39,153 | 2,070 | -56,395 | -22,328 | -17,600 | -40,270 | -133,035 | 39,445 | -92,762 | -11,219 | -47,805 | -5,486 | -28,971 | -90,982 | -29,547 | 3,416 | -72,088 | -32,861 | 29,824 | 161,149 | 54,917 | 84,730 | -24,639 | 144,571 | 89,240 | 106,596 | 1,756 | 46,530 | 75,475 | 50,611 | -20,744 | 93,265 | 71,328 | 93,630 | -574 | -65,481 | -71,163 | -58,440 | -211,385 | 319,422 | 111,755 | 147,138 | -24,849 | 109,697 | 94,610 | 48,685 | -26,007 | 111,428 | 114,677 | 81,365 | -2,443 | 169,742 | 130,082 | 91,882 | 51,590 | 7,877 | 3,976 | -4,694 | -35,059 | 56,274 | 16,507 | 2,109 | -2,199 | 35,010 | 37,004 | 11,242 | -8,252 | -32,679 | -73,124 | -45,956 | -17,462 | -20,394 | -32,763 | -5,003 | 1,443 | -61,802 | -38,334 | -5,956 | 533 | 27,418 | 0 | 44,218 | -- | 37,809 | 17,887 | 42,853 | 4,818 | 70,766 | -18,032 | 185,402 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,911,685 | 3,932,178 | 3,761,201 | 3,721,162 | 3,873,182 | 3,822,327 | 3,654,080 | 3,617,179 | 3,665,119 | 3,491,274 | 3,387,478 | 3,418,757 | 3,357,421 | 3,332,457 | 3,358,977 | 3,366,159 | 3,313,781 | 3,323,181 | 3,375,989 | 3,352,037 | 3,233,238 | 3,152,190 | 3,279,613 | 3,174,104 | 3,122,661 | 3,094,787 | 3,044,860 | 2,985,273 | 2,935,761 | 3,029,065 | 2,997,348 | 2,976,909 | 2,926,605 | 2,873,750 | 2,811,818 | 2,712,046 | 2,643,795 | 2,541,945 | 2,458,676 | 2,574,368 | 2,321,814 | 1,978,659 | 1,822,894 | 1,791,042 | 1,731,693 | 1,672,982 | 1,575,297 | 1,518,765 | 1,511,978 | 1,444,965 | 1,360,016 | 1,311,163 | 1,290,036 | 1,164,921 | 1,093,129 | 1,047,700 | 1,050,745 | 1,040,410 | 992,503 | 1,002,611 | 973,136 | 934,647 | 869,260 | 852,537 | 812,736 | 790,855 | 765,277 | 775,267 | 769,259 | 792,426 | 817,931 | 822,778 | 847,543 | 861,285 | 851,190 | 852,921 | 848,173 | 859,694 | 854,866 | 850,460 | 792,713 | 814,298 | 777,299 | 743,496 | 740,637 | 705,982 | 712,982 | 688,696 | 505,761 | 512,400 | 246,150 | 262,628 | 243,498 | 258,292 | 233,654 | 191,437 | 160,789 | 144,587 | 142,226 | 103,564 | 75,655 | 54,065 | 28,700 | 29,112 |
| 3,262,240 | 3,288,312 | 3,094,747 | 3,051,987 | 3,226,869 | 3,174,615 | 2,997,920 | 2,968,052 | 3,027,315 | 2,936,378 | 2,839,688 | 2,870,670 | 2,814,970 | 2,794,544 | 2,824,991 | 2,845,036 | 2,792,465 | 2,805,620 | 2,859,394 | 2,850,416 | 2,736,345 | 2,657,513 | 2,783,825 | 2,679,770 | 2,613,034 | 2,591,966 | 2,571,503 | 2,515,870 | 2,445,243 | 2,523,529 | 2,476,269 | 2,465,113 | 2,414,857 | 2,369,718 | 2,312,469 | 2,222,696 | 2,143,756 | 2,059,824 | 1,981,822 | 2,093,263 | 1,843,768 | 1,567,505 | 1,415,879 | 1,452,186 | 1,367,864 | 1,305,267 | 1,213,128 | 1,164,893 | 1,152,646 | 1,088,070 | 1,008,597 | 967,834 | 936,232 | 862,979 | 796,066 | 756,859 | 763,716 | 747,591 | 695,396 | 711,602 | 672,197 | 641,747 | 609,719 | 592,790 | 571,660 | 542,473 | 509,828 | 517,842 | 508,339 | 524,029 | 549,021 | 555,137 | 584,166 | 607,194 | 588,440 | 589,521 | 578,413 | 609,087 | 609,931 | -- | -- | -- | 565,571 | 542,706 | 0 | 0 | 0 | 0 | 384,998 | 388,368 | 188,744 | 203,774 | 175,794 | 189,557 | 154,932 | 116,310 | 81,747 | 77,088 | 85,260 | 55,085 | 50,164 | 30,533 | 21,203 | 21,939 |
| 2,376,728 | 2,448,780 | 2,269,706 | 2,257,584 | 2,373,696 | 2,372,911 | 2,176,882 | 2,178,487 | 2,202,858 | 2,079,843 | 2,005,329 | 2,051,732 | 2,014,512 | 2,032,837 | 2,010,303 | 2,053,196 | 2,023,329 | 2,101,038 | 2,084,733 | 2,108,978 | 2,030,263 | 2,018,737 | 2,080,471 | 2,015,058 | 2,007,228 | 2,047,400 | 1,961,236 | 1,936,625 | 1,920,761 | 2,149,696 | 2,105,270 | 2,115,719 | 2,087,296 | 2,092,515 | 1,973,227 | 1,905,362 | 1,879,614 | 1,845,580 | 1,723,882 | 1,861,328 | 1,614,315 | 1,187,369 | 999,982 | 1,008,436 | 955,181 | 930,510 | 806,842 | 779,327 | 788,437 | 747,732 | 657,997 | 634,360 | 610,333 | 526,669 | 450,609 | 428,226 | 448,942 | 461,465 | 406,862 | 436,736 | 417,396 | 405,228 | 341,580 | 334,352 | 311,545 | 308,827 | 264,243 | 285,736 | 280,402 | 311,666 | 311,049 | 330,102 | 366,713 | 386,145 | 370,605 | 388,107 | 399,279 | 430,402 | 425,807 | 435,801 | 380,181 | 418,896 | 378,452 | 355,903 | 361,100 | 329,254 | 339,913 | 328,889 | 286,642 | 301,540 | 123,190 | 138,315 | 126,036 | 142,179 | 115,283 | 83,656 | 53,130 | 36,613 | 41,803 | 54,295 | 55,276 | 37,778 | 19,433 | 21,569 |
| 2,336,599 | 2,408,226 | 2,227,708 | 2,214,853 | 2,338,224 | 2,337,150 | 2,141,451 | 2,142,108 | 2,164,941 | 2,041,390 | 1,965,871 | 2,012,197 | 1,974,897 | 1,993,053 | 1,966,882 | 2,015,602 | 1,985,369 | 2,063,110 | 2,045,917 | 2,071,693 | 1,991,982 | 1,979,810 | 2,041,002 | 1,974,851 | 1,967,566 | 2,007,090 | 1,918,611 | 1,893,338 | 1,858,311 | 2,085,627 | 1,883,771 | 1,897,097 | 2,004,361 | 2,009,761 | 1,888,492 | 1,827,160 | 1,647,268 | 1,613,762 | 1,496,292 | 1,631,446 | 1,534,671 | 1,182,637 | 995,086 | 1,003,780 | 944,142 | 919,627 | 795,924 | 768,371 | 777,382 | 736,545 | 635,498 | 612,434 | 606,949 | 524,153 | 448,423 | 426,219 | 445,246 | 457,776 | 402,921 | 432,823 | 412,668 | 401,237 | 339,341 | 333,032 | 304,451 | 301,479 | 260,999 | 280,997 | 275,175 | 307,539 | 303,961 | 322,931 | 361,839 | 381,283 | 363,707 | 381,202 | 390,495 | 423,518 | 420,470 | -- | -- | -- | 376,339 | 355,278 | 0 | 0 | 0 | 0 | 284,972 | 299,676 | 122,566 | 137,517 | 125,100 | 141,285 | 113,088 | 82,635 | 51,898 | 35,164 | 40,285 | 48,742 | 48,414 | 34,271 | 17,792 | 18,444 |
| 1,278,405 | 1,244,416 | 1,248,122 | 1,231,472 | 1,246,571 | 1,215,839 | 1,218,116 | 1,192,841 | 1,177,982 | 1,145,380 | 1,147,132 | 1,137,527 | 1,121,379 | 1,096,321 | 1,103,731 | 1,080,412 | 1,066,047 | 1,026,232 | 1,035,928 | 1,003,584 | 981,832 | 941,190 | 946,263 | 921,458 | 896,291 | 856,425 | 831,679 | 811,911 | 797,216 | 689,058 | 641,930 | 626,062 | 622,595 | 592,001 | 593,247 | 575,443 | 550,931 | 512,880 | 519,394 | 510,456 | 516,548 | 617,807 | 624,464 | 593,385 | 591,714 | 571,273 | 567,698 | 548,708 | 538,772 | 520,949 | 511,884 | 495,006 | 500,172 | 481,698 | 470,900 | 456,454 | 442,282 | 428,098 | 419,063 | 406,429 | 398,934 | 381,359 | 365,988 | 363,834 | 353,902 | 342,146 | 343,196 | 337,100 | 339,691 | 338,560 | 350,796 | 343,663 | 343,781 | 344,628 | 333,418 | 325,340 | 318,814 | 310,241 | 295,680 | 288,060 | 293,870 | 285,099 | 278,432 | 271,472 | 272,860 | 274,424 | 279,172 | 264,572 | 134,728 | 124,831 | 122,960 | 124,314 | 117,462 | 116,113 | 118,371 | 107,782 | 107,662 | 107,964 | 100,392 | 49,236 | 20,380 | 16,287 | 9,266 | 7,542 |
| 6.10 | 3.41 | 1.34 | 6.71 | 7.66 | 5.16 | 2.09 | 9.69 | 7.90 | 5.12 | 0.83 | 9.80 | 7.72 | 5.57 | 2.14 | 11.83 | 9.78 | 6.34 | 2.34 | 14.56 | 10.95 | 6.72 | 2.56 | 16.76 | 13.36 | 8.87 | 2.67 | 22.76 | 23.03 | 8.24 | 2.24 | 14.34 | 12.28 | 7.78 | 2.93 | 17.49 | 11.65 | 5.44 | 1.71 | 13.39 | 10.21 | 8.86 | 5.02 | 12.46 | 11.18 | 7.88 | 3.41 | 12.76 | 10.14 | 6.87 | 3.37 | 9.79 | -- | 7.06 | 0.00 | 14.99 | 0.00 | 7.78 | -- | 15.86 | 0.00 | 8.01 | -- | 11.35 | 0.00 | 3.92 | 0.00 | 4.66 | 0.00 | 3.50 | 0.00 | 8.72 | 0.00 | 5.81 | 0.00 | 13.24 | 0.00 | 6.07 | 0.00 | 9.75 | 0.00 | 4.84 | -- | 9.29 | 5.49 | 10.25 | 0.00 | 0.00 | -- | 0.84 | -- | -- | -- | 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(%) | 3.16 | 1.83 | 0.74 | 3.15 | 3.82 | 2.56 |
| 主营业务利润率(%) | 15.54 | 16.10 | 16.67 | 15.92 | 16.05 | 16.32 |
| 总资产净利润率(%) | 3.24 | 1.88 | 0.74 | 3.20 | 3.95 | 2.64 |
| 成本费用利润率(%) | 8.79 | 9.14 | 8.98 | 5.83 | 10.06 | 10.41 |
| 营业利润率(%) | 7.88 | 8.25 | 8.23 | 4.98 | 8.82 | 9.08 |
| 主营业务成本率(%) | 84.08 | 83.41 | 82.73 | 83.71 | 83.62 | 83.36 |
| 销售净利率(%) | 7.30 | 8.05 | 7.03 | 4.74 | 8.12 | 8.57 |
| 净资产收益率(%) | 5.99 | 3.42 | 1.33 | 6.58 | 7.50 | 5.17 |
| 股本报酬率(%) | 120.92 | 326.19 | 27.18 | 360.91 | 144.80 | 331.82 |
| 净资产报酬率(%) | 8.06 | 22.49 | 1.86 | 25.22 | 9.88 | 23.41 |
| 资产报酬率(%) | 3.16 | 8.48 | 0.74 | 9.92 | 3.82 | 8.88 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.04 | 5.69 | 7.34 | 5.04 | 4.67 | 5.27 |
| 非主营比重(%) | 14.32 | 9.30 | 12.18 | 27.48 | 15.07 | 18.10 |
| 主营利润比重(%) | 197.70 | 196.58 | 204.85 | 306.22 | 179.94 | 176.28 |
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(%) | 1.40 | 1.37 | 1.39 | 1.38 | 1.38 | 1.36 |
| 速动比率(%) | 0.99 | 0.92 | 0.93 | 0.95 | 0.99 | 0.95 |
| 现金比率(%) | 55.24 | 50.08 | 47.59 | 53.09 | 53.61 | 51.52 |
| 利息支付倍数(%) | -582.37 | -499.56 | -687.05 | -558.61 | -899.40 | -785.75 |
| 资产负债率(%) | 60.76 | 62.28 | 60.35 | 60.67 | 61.29 | 62.08 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 39.24 | 37.72 | 39.65 | 39.33 | 38.71 | 37.92 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 842.72 | -- | 793.98 | -- | 879.02 |
| 负债与所有者权益比率(%) | 154.84 | 165.08 | 152.18 | 154.25 | 158.30 | 163.71 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 40.21 | -- | 42.26 | -- | 40.59 |
| 资本固定化比率(%) | 42.31 | 43.40 | 44.68 | 45.72 | 43.10 | 44.69 |
| 产权比率(%) | 152.23 | 162.35 | 149.36 | 151.33 | 155.94 | 161.25 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 4.48 | -- | 4.95 | -- | 4.31 |
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(%) | -7.13 | -21.99 | -15.02 | 5.65 | 6.50 | 4.17 |
| 净利润增长率(%) | -16.49 | -26.73 | -27.67 | -34.34 | 2.21 | 4.41 |
| 净资产增长率(%) | 2.37 | 2.34 | 0.97 | 1.73 | 2.55 | 2.69 |
| 总资产增长率(%) | 0.99 | 2.87 | 2.93 | 2.87 | 5.68 | 9.48 |
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) | 4.20 | 2.27 | 1.01 | 7.16 | 4.95 | 3.54 |
| 应收账款周转天数(天) | 64.28 | 79.17 | 89.28 | 50.31 | 54.59 | 50.83 |
| 存货周转率(次) | 1.51 | 0.74 | 0.34 | 2.22 | 1.66 | 1.01 |
| 固定资产周转率(次) | -- | 4.95 | -- | 13.93 | -- | 6.82 |
| 总资产周转率(次) | 0.44 | 0.23 | 0.11 | 0.67 | 0.49 | 0.31 |
| 存货周转天数(天) | 179.10 | 242.46 | 268.26 | 162.09 | 162.99 | 178.06 |
| 总资产周转天数(天) | 608.52 | 772.20 | 850.66 | 534.44 | 554.64 | 585.56 |
| 流动资产周转率(次) | 0.54 | 0.28 | 0.13 | 0.82 | 0.59 | 0.37 |
| 流动资产周转天数(天) | 503.45 | 639.66 | 698.76 | 438.44 | 458.72 | 483.48 |
| 经营现金净流量对销售收入比率(%) | 0.08 | 0.02 | -0.30 | 0.03 | 0.06 | 0.01 |
| 资产的经营现金流量回报率(%) | 0.03 | 0.01 | -0.03 | 0.02 | 0.03 | 0.00 |
| 经营现金净流量与净利润的比率(%) | 1.03 | 0.28 | -4.30 | 0.61 | 0.73 | 0.12 |
| 经营现金净流量对负债比率(%) | 0.05 | 0.01 | -0.05 | 0.03 | 0.05 | 0.01 |
| 现金流量比率(%) | 5.46 | 0.82 | -5.36 | 3.25 | 4.63 | 0.51 |
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