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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.37 | 0.34 | 0.33 | 1.36 | 0.76 | 0.62 | 0.34 | 0.50 | 0.27 | 0.01 | -0.26 | 1.24 | 1.09 | 0.90 | 0.52 | 1.55 | 1.27 | 0.97 | 0.59 | 1.17 | 0.94 | 0.66 | 0.25 | 0.89 | 0.73 | 0.57 | 0.41 | 1.43 | 1.30 | 1.00 | 0.49 | 1.38 | 1.05 | 0.82 | 0.48 | 1.50 | 1.13 | 0.80 | 0.48 | 1.46 | 1.19 | 0.83 | 0.46 | 1.37 | 1.08 | 0.76 | 0.48 | 0.95 | 0.82 | 0.62 | 0.36 | 0.98 | 0.70 | 0.53 | 0.26 | 0.88 | 0.65 | 0.51 | 0.27 | 0.68 | 0.42 | 0.29 | 0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 13.27 | -- | 12.46 | 12.45 | 12.06 | 11.59 | 9.08 | 9.22 | 8.93 | 8.42 | 7.20 | 7.23 | 7.42 | 7.20 | 6.34 | 6.39 | 5.98 | 5.22 | 5.18 | 6.05 | 7.31 | 7.83 | 4.20 | 4.46 | 4.71 | 4.49 | 4.28 | 4.24 | 4.17 | 4.04 | 4.08 | 4.11 | 4.10 | 4.02 | 4.01 | 4.00 | 4.00 | 3.93 | 3.94 | 3.90 | 3.96 | 3.90 | 3.96 | 3.92 | 3.91 | 3.88 | 3.96 | 3.95 | 4.39 | 4.32 | 4.33 | 4.36 | 5.31 | 5.09 | 4.26 | 4.75 | 5.14 | 4.93 | 4.93 | 4.98 | 4.74 | 2.87 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.12 | -- | 1.69 | -0.67 | -0.57 | 3.61 | 1.89 | 0.05 | 0.55 | 3.81 | 1.83 | -0.01 | 0.64 | 2.97 | 1.20 | -0.35 | -0.10 | 2.11 | 0.74 | -0.34 | 0.20 | 1.99 | 0.48 | -0.27 | 0.27 | 1.81 | 0.00 | -- | 0.00 | 1.27 | 0.00 | 0.00 | 0.00 | 1.43 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 | 0.11 | -- | 0.21 | 0.02 | 0.47 | 0.47 | 0.08 | -- | 0.11 | -0.20 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 846,644 | 574,415 | 331,436 | 1,275,308 | 700,949 | 468,762 | 248,659 | 822,345 | 563,158 | 342,469 | 151,994 | 2,678,884 | 1,940,139 | 1,342,153 | 716,517 | 2,671,116 | 1,919,816 | 1,319,850 | 714,998 | 2,608,522 | 1,876,961 | 1,280,578 | 525,123 | 1,779,512 | 1,271,274 | 868,786 | 473,333 | 1,732,763 | 1,295,389 | 905,643 | 498,354 | 1,827,710 | 1,355,260 | 943,313 | 524,014 | 1,978,985 | 1,453,601 | 1,003,187 | 551,396 | 1,826,437 | 1,322,240 | 906,969 | 507,099 | 1,676,109 | 1,218,532 | 835,640 | 481,866 | 1,394,623 | 993,110 | 674,029 | 381,272 | 1,109,882 | 783,529 | 526,984 | 293,492 | 1,017,404 | 751,838 | 512,361 | 295,270 | 893,601 | 627,332 | 425,277 | 236,092 | 638,609 | 441,725 | 301,669 | 170,178 | 500,893 | 350,273 | 238,901 | 136,792 | 411,923 | 272,227 | 188,241 | 105,835 | 318,081 | 225,802 | 153,172 | 97,081 | 332,564 | 224,317 | 150,084 | 83,909 | 310,459 | 157,225 | 227,236 | 113,607 | 139,181 | 52,046 | 161,541 | 78,339 | 167,220 | 83,618 | 163,349 | 72,332 | 162,061 | 78,588 | 146,155 | 81,267 | 111,595 | 78,850 | 66,364 | 57,273 |
| 304,270 | 208,638 | 127,313 | 504,314 | 260,151 | 180,218 | 93,448 | 270,336 | 172,663 | 94,854 | 36,120 | 528,668 | 392,279 | 270,351 | 143,538 | 537,800 | 390,945 | 268,000 | 142,813 | 513,873 | 373,524 | 253,048 | 105,145 | 360,679 | 267,405 | 182,041 | 97,174 | 353,748 | 265,433 | 184,236 | 99,582 | 361,173 | 267,168 | 185,559 | 99,869 | 370,249 | 269,665 | 184,463 | 99,651 | 333,976 | 242,053 | 164,597 | 88,765 | 294,350 | 216,308 | 148,635 | 83,929 | 239,895 | 174,317 | 118,946 | 66,138 | 195,095 | 144,652 | 98,882 | 53,547 | 183,328 | 141,508 | 95,372 | 52,602 | 159,351 | 113,567 | 78,014 | -- | 110,825 | 79,191 | 54,168 | 29,747 | 86,898 | 64,344 | 44,173 | 25,281 | 63,304 | 50,114 | 34,886 | 19,722 | 55,458 | 39,266 | 25,429 | 16,404 | 54,415 | 36,711 | 25,794 | 14,307 | 51,404 | 26,108 | 35,911 | 17,994 | 22,842 | 8,549 | 25,146 | 12,738 | 10,845 | 4,618 | 7,908 | 5,329 | 10,554 | 6,709 | 12,682 | 7,149 | 7,574 | 5,952 | 4,769 | 4,123 |
| 72,394 | 59,870 | 57,083 | 190,583 | 83,245 | 64,200 | 34,538 | 62,358 | 34,911 | 7,387 | -20,455 | 152,805 | 120,288 | 96,966 | 55,625 | 162,887 | 134,205 | 101,373 | 60,209 | 133,544 | 102,726 | 73,185 | 27,376 | 78,858 | 63,564 | 48,449 | 26,598 | 105,955 | 81,727 | 61,257 | 31,099 | 95,620 | 73,724 | 53,310 | 30,997 | 97,196 | 72,521 | 51,769 | 30,065 | 90,634 | 72,688 | 51,563 | 27,728 | 84,051 | 68,717 | 49,073 | 29,905 | 65,300 | 49,471 | 37,307 | 21,883 | 51,859 | 39,159 | 29,885 | 15,866 | 55,041 | 38,664 | 29,465 | 16,179 | 52,368 | 28,499 | 19,731 | 11,879 | 20,687 | 20,050 | 14,197 | 8,637 | 9,845 | 8,562 | 6,935 | 5,801 | 7,321 | 8,952 | 7,422 | 5,346 | 5,361 | 4,802 | 1,567 | 3,862 | 5,832 | 3,894 | 3,456 | 1,660 | 3,265 | 2,523 | 2,512 | 2,493 | 1,250 | -701 | 5,838 | 5,516 | 11,305 | 0 | 8,437 | 0 | 11,129 | 0 | 0 | 7,290 | 7,641 | 6,050 | 4,924 | 4,339 |
| 30,555 | 29,876 | 29,736 | 23,293 | -923 | -865 | -1,704 | 6,182 | 4,514 | 2,052 | -1,805 | 4,450 | 2,613 | 772 | -1,160 | 610 | 1,039 | 690 | -1,070 | -1,818 | -1,136 | -474 | -2,182 | -258 | 3,679 | 4,144 | 1,339 | 18,270 | 8,043 | 5,606 | 2,878 | 16,820 | 11,613 | 5,625 | 3,063 | 8,593 | 4,123 | 210 | 954 | -1,088 | -430 | -509 | -306 | -188 | -142 | -119 | -92 | -254 | -179 | -561 | -245 | 3,230 | 2,918 | 2,935 | 741 | -217 | 2,395 | 1,199 | 985 | 857 | 961 | 44 | -145 | 14,095 | -645 | -586 | -263 | -1,203 | -351 | -605 | -295 | -188 | -152 | -123 | -11 | 604 | 206 | 257 | 16 | 27 | 66 | -220 | 63 | 3,098 | 201 | -307 | 29 | -679 | -539 | -365 | 2,218 | 6,614 | 2,576 | 4,346 | 437 | 1,374 | 292 | 566 | 69 | 79 | 1 | 32 | 23 |
| 1,114 | 688 | 571 | 47 | 886 | 443 | 218 | 2,334 | 842 | 144 | -242 | -8,317 | 120 | 202 | 100 | 7,398 | 675 | 471 | 169 | 793 | 2,160 | 362 | 45 | 5,996 | 232 | 165 | 47 | -12,381 | -506 | 584 | 17 | -2,725 | -3,278 | 255 | 89 | 1,045 | 1,098 | 482 | 406 | 1,017 | 358 | 366 | 295 | 1,101 | 214 | 135 | 76 | -3,943 | 197 | 101 | 167 | 490 | 175 | -111 | -45 | -4,026 | -- | -535 | -- | -7,969 | -- | 67 | -- | -555 | 0 | -- | 0 | -247 | 0 | 0 | 0 | 510 | 0 | 0 | 0 | 770 | 23 | 0 | -3 | -25 | 73 | 61 | 0 | -267 | 0 | 560 | 0 | -201 | 0 | -- | 0 | -4 | 5 | 0 | -3 | 0 | 0 | -1,351 | 0 | -- | -- | -- | -- |
| 73,507 | 60,558 | 57,654 | 190,631 | 84,131 | 64,643 | 34,756 | 64,692 | 35,752 | 7,530 | -20,697 | 144,488 | 120,407 | 97,168 | 55,725 | 170,285 | 134,880 | 101,843 | 60,378 | 134,336 | 104,886 | 73,547 | 27,422 | 84,853 | 63,795 | 48,614 | 26,646 | 93,573 | 81,221 | 61,841 | 31,116 | 92,896 | 70,446 | 53,565 | 31,086 | 98,241 | 73,620 | 52,251 | 30,471 | 91,651 | 73,046 | 51,929 | 28,024 | 85,152 | 68,931 | 49,208 | 29,981 | 61,357 | 49,668 | 37,408 | 22,050 | 52,349 | 39,335 | 29,774 | 15,821 | 51,014 | 38,285 | 28,930 | 15,933 | 44,398 | 28,608 | 19,798 | 11,920 | 34,438 | 19,581 | 13,744 | 8,384 | 8,454 | 8,280 | 6,375 | 5,484 | 7,643 | 8,730 | 7,289 | 5,334 | 6,736 | 5,032 | 1,847 | 3,880 | 5,834 | 4,025 | 3,288 | 1,772 | 6,096 | 2,944 | 2,765 | 2,522 | 370 | -1,249 | 5,386 | 7,736 | 17,915 | 7,337 | 12,843 | 6,019 | 12,496 | 6,614 | 12,193 | 6,783 | 7,094 | 5,593 | 4,640 | 4,086 |
| 41,497 | 38,155 | 37,685 | 134,024 | 58,910 | 48,052 | 26,311 | 38,673 | 21,214 | 470 | -20,224 | 96,134 | 84,718 | 69,948 | 40,321 | 120,143 | 98,884 | 75,599 | 45,441 | 90,982 | 73,308 | 50,876 | 19,009 | 57,483 | 43,866 | 33,968 | 18,725 | 66,125 | 60,318 | 46,368 | 22,566 | 63,608 | 48,689 | 37,805 | 22,297 | 69,408 | 52,306 | 37,038 | 22,196 | 67,329 | 54,837 | 38,421 | 21,397 | 58,263 | 45,291 | 31,591 | 20,028 | 37,603 | 32,369 | 24,355 | 14,324 | 38,433 | 27,324 | 20,776 | 10,092 | 34,404 | 25,653 | 19,893 | 10,658 | 26,624 | 16,572 | 11,374 | 7,209 | 19,261 | 11,184 | 7,640 | 4,963 | 2,695 | 4,256 | 3,560 | 3,275 | 1,338 | 2,877 | 2,594 | 2,483 | 1,269 | 1,671 | 157 | 2,390 | 2,476 | 2,929 | 1,557 | 937 | 2,441 | 1,746 | 3,050 | 2,422 | 398 | -1,191 | 4,206 | 6,405 | 15,230 | 6,204 | 9,713 | 3,934 | 8,400 | 4,449 | 8,181 | 4,480 | 3,349 | 3,234 | 2,656 | 1,195 |
| 24,101 | 16,169 | 9,149 | 94,259 | 56,140 | 45,865 | 23,567 | 40,755 | 22,074 | 2,524 | -13,584 | 91,996 | 74,751 | 54,438 | 39,420 | 106,537 | 94,836 | 73,118 | 44,272 | 75,016 | 65,732 | 45,352 | 18,189 | 35,088 | 33,517 | 26,700 | 14,870 | 56,706 | 50,021 | 39,181 | 18,736 | 48,846 | 40,045 | 31,629 | 18,355 | 58,914 | 47,154 | 35,475 | -- | 66,351 | -- | 38,054 | -- | 57,373 | -- | 31,564 | -- | 40,779 | -- | 24,267 | -- | 35,447 | -- | 17,663 | 0 | 38,451 | 0 | 20,231 | -- | 29,014 | 0 | 11,104 | -- | 8,923 | 0 | 7,913 | 0 | 2,665 | 0 | 3,674 | 0 | 639 | 0 | 2,649 | 0 | -761 | 0 | 142 | 0 | 2,629 | 1,421 | 1,516 | -- | 2,620 | 1,526 | 2,491 | 2,423 | 599 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 156,821 | 55,193 | -21,322 | 277,201 | 143,708 | 79,948 | 38,198 | 81,829 | 25,043 | -90,034 | -155,321 | 134,354 | 85,042 | 14,948 | -8,866 | 152,197 | 87,369 | 10,536 | -1,616 | 205,766 | 103,400 | 28,997 | -16,865 | 98,031 | 22,927 | -13,503 | -24,002 | 65,044 | 20,193 | -17,504 | -22,240 | 17,327 | -31,124 | -63,334 | -60,447 | 92,499 | 42,730 | -25,993 | 5,445 | 173,938 | 77,988 | -30,864 | -26,129 | 167,231 | 78,716 | 2,243 | 22,997 | 159,198 | 71,904 | -185 | 25,037 | 116,785 | 47,283 | -13,630 | -3,981 | 82,800 | 28,967 | -13,547 | 7,690 | 78,177 | 18,661 | -10,728 | 10,529 | 71,267 | 42,978 | 9,145 | 11,576 | 49,785 | 24,442 | 2,639 | 6,645 | 56,320 | 25,316 | 10,339 | 5,849 | 35,208 | 19,392 | 413 | 2,050 | 30,463 | 0 | 4,262 | -- | 8,232 | 915 | 18,508 | 16,859 | 3,027 | -- | 4,089 | -6,070 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -304,827 | -119,651 | -74,688 | 459,349 | -119,211 | -66,703 | -53,823 | -141,894 | -246,513 | -381,260 | -382,440 | 127,615 | 296,009 | -16,593 | -29,180 | 91,870 | 100,446 | -108,634 | -7,513 | -269,062 | -148,247 | -201,173 | -68,627 | 217,553 | 174,648 | -73,380 | -51,335 | -12,401 | 22,497 | -38,393 | -50,767 | 10,307 | -32,385 | -75,181 | -65,679 | -108,580 | -133,486 | -46,858 | 68,207 | 175,327 | 18,160 | -58,836 | -52,838 | 225,631 | 33,306 | -14,748 | 18,137 | 108,859 | 39,335 | -16,033 | 16,613 | 74,733 | -3,752 | -50,977 | -34,213 | -49,439 | -57,548 | -37,627 | -2,119 | 35,395 | 2,380 | -12,840 | 9,010 | 358 | -35,929 | -36,285 | -30,830 | 10,124 | -417 | -16,334 | -2,212 | 14,195 | 3,186 | -8,264 | -10,300 | 36,980 | 21,800 | 13,595 | -1,095 | 19,069 | 0 | 1,381 | -- | 15,071 | 21,020 | -11,482 | 6,902 | 25,760 | -- | -31,609 | -35,380 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 3,713,631 | 3,924,670 | 3,875,323 | 3,915,058 | 2,697,027 | 2,729,362 | 2,804,369 | 2,200,368 | 2,157,216 | 2,096,119 | 2,138,536 | 2,410,630 | 2,453,725 | 2,118,985 | 2,153,942 | 2,170,488 | 2,116,444 | 1,870,063 | 1,984,343 | 2,018,930 | 2,085,773 | 2,023,316 | 1,774,454 | 1,778,790 | 1,705,001 | 1,345,125 | 1,377,945 | 1,395,359 | 1,342,748 | 1,371,213 | 1,357,593 | 1,374,937 | 1,321,825 | 1,305,789 | 1,334,292 | 1,404,014 | 1,390,315 | 1,384,165 | 1,448,445 | 1,452,270 | 1,141,559 | 1,044,980 | 1,041,439 | 1,084,223 | 878,486 | 813,634 | 849,217 | 831,352 | 767,125 | 696,049 | 751,699 | 741,331 | 656,023 | 614,059 | 610,245 | 618,674 | 635,903 | 502,940 | 608,052 | 650,157 | 444,277 | 419,178 | 436,739 | 423,871 | 362,584 | 315,040 | 327,729 | 358,787 | 336,070 | 311,819 | 333,721 | 335,126 | 332,447 | 315,396 | 314,491 | 334,455 | 320,494 | 307,729 | 298,920 | 304,946 | 300,656 | 293,485 | 298,290 | 299,940 | 316,631 | 291,661 | 312,675 | 279,711 | 250,848 | 248,199 | 212,507 | 234,734 | 228,344 | 169,047 | 158,537 | 124,273 | 96,357 | 94,583 | 90,670 | 49,584 | 33,033 | 11,913 | 10,509 |
| 1,384,605 | 1,604,512 | 1,653,043 | 1,704,774 | 795,038 | 835,843 | 853,059 | 917,320 | 894,298 | 833,248 | 857,362 | 1,108,001 | 1,233,774 | 894,786 | 911,480 | 881,705 | 959,774 | 706,085 | 804,141 | 805,990 | 934,627 | 863,467 | 1,000,657 | 1,018,539 | 961,770 | 700,132 | 715,718 | 736,315 | 748,358 | 689,107 | 677,321 | 701,406 | 646,365 | 599,520 | 618,127 | 678,799 | 672,971 | 740,552 | 863,514 | 825,424 | 658,617 | 561,093 | 563,741 | 610,073 | 412,744 | 348,372 | 387,252 | 366,471 | 309,298 | 244,969 | 276,312 | 254,237 | 179,963 | 125,706 | 141,358 | 176,511 | 185,905 | 188,790 | 213,573 | 225,509 | 218,896 | 192,861 | 211,154 | 198,153 | 169,298 | 160,488 | 180,643 | 210,046 | 185,045 | 160,733 | 182,148 | 184,494 | 196,728 | 181,904 | 180,075 | 199,047 | 186,442 | 174,883 | 162,869 | -- | -- | -- | 160,710 | -- | 0 | -- | 0 | 162,102 | 140,838 | 139,451 | 140,154 | 161,084 | 149,742 | 94,068 | 103,748 | 76,055 | 54,886 | 55,991 | 55,384 | 19,674 | 9,248 | 7,049 | 6,275 |
| 1,702,632 | 1,913,181 | 1,820,318 | 1,904,773 | 1,555,667 | 1,591,732 | 1,667,058 | 987,186 | 962,277 | 920,835 | 954,146 | 1,204,023 | 1,256,577 | 934,730 | 962,696 | 1,022,570 | 985,566 | 760,646 | 872,746 | 939,984 | 1,021,321 | 977,799 | 676,276 | 711,700 | 650,778 | 594,840 | 616,044 | 656,630 | 619,442 | 610,900 | 638,073 | 686,012 | 666,528 | 643,684 | 684,986 | 777,179 | 776,891 | 737,906 | 814,629 | 839,493 | 544,766 | 448,727 | 483,809 | 548,397 | 474,900 | 405,079 | 453,709 | 458,458 | 466,841 | 396,665 | 445,701 | 446,903 | 395,134 | 351,538 | 364,886 | 404,696 | 423,352 | 256,630 | 313,141 | 335,936 | 271,859 | 237,994 | 246,539 | 244,106 | 190,905 | 145,978 | 161,841 | 198,724 | 174,844 | 149,671 | 171,996 | 177,068 | 156,410 | 140,005 | 136,926 | 160,596 | 146,329 | 135,813 | 125,485 | 134,328 | 127,992 | 122,333 | 128,096 | 130,861 | 144,397 | 133,662 | 152,318 | 122,635 | 92,824 | 88,824 | 54,474 | 83,171 | 124,979 | 72,984 | 63,998 | 33,621 | 21,915 | 19,297 | 19,082 | 20,541 | 14,360 | 5,306 | 4,374 |
| 827,151 | 1,036,788 | 1,000,640 | 1,063,394 | 831,554 | 664,066 | 655,514 | 681,939 | 660,190 | 565,990 | 598,343 | 847,386 | 903,938 | 779,219 | 811,912 | 875,673 | 720,528 | 547,640 | 658,081 | 725,471 | 810,325 | 769,384 | 520,841 | 463,097 | 405,694 | 350,019 | 371,495 | 408,561 | 386,703 | 367,776 | 400,791 | 451,525 | 445,260 | 424,356 | 464,884 | 557,252 | 550,760 | 509,450 | 585,473 | 610,056 | 538,510 | 441,798 | 477,137 | 541,852 | 467,438 | 394,961 | 443,756 | 448,546 | 389,844 | 319,645 | 363,451 | 363,102 | 379,413 | 332,608 | 350,177 | 396,181 | 381,156 | 235,482 | 271,082 | 283,575 | 271,174 | 237,584 | 246,463 | 244,106 | 190,905 | 145,978 | 161,841 | 198,724 | 174,844 | 149,671 | 171,996 | 177,068 | 156,410 | 140,005 | 136,926 | 160,596 | 146,329 | 135,813 | 125,485 | -- | -- | -- | 127,870 | -- | 0 | -- | 0 | 115,606 | 85,487 | 85,818 | 31,387 | 59,795 | 121,205 | 66,996 | 56,604 | 26,500 | 17,081 | 14,732 | 12,278 | 14,545 | 7,218 | 4,797 | 4,374 |
| 1,934,285 | 1,930,784 | 1,972,688 | 1,934,701 | 1,087,901 | 1,080,062 | 1,079,119 | 1,149,855 | 1,132,018 | 1,110,743 | 1,119,527 | 1,139,751 | 1,128,336 | 1,113,565 | 1,120,422 | 1,080,101 | 1,065,420 | 1,043,169 | 1,048,756 | 1,016,848 | 998,986 | 980,595 | 1,067,191 | 1,037,657 | 1,025,346 | 721,195 | 746,018 | 738,193 | 722,802 | 759,864 | 719,017 | 688,401 | 654,861 | 661,647 | 648,809 | 626,320 | 612,989 | 626,511 | 614,023 | 592,970 | 576,494 | 575,948 | 558,114 | 536,297 | 379,061 | 384,982 | 372,814 | 351,762 | 283,352 | 284,193 | 291,727 | 283,062 | 248,991 | 251,236 | 234,863 | 205,256 | 203,628 | 237,670 | 287,233 | 307,732 | 165,106 | 175,087 | 185,203 | 176,252 | 168,076 | 166,497 | 163,820 | 158,857 | 160,202 | 161,471 | 161,186 | 157,911 | 157,386 | 157,088 | 156,978 | 154,490 | 154,897 | 153,312 | 155,528 | 153,137 | 155,549 | 154,163 | 153,483 | 152,546 | 155,520 | 155,379 | 156,706 | 154,249 | 154,699 | 155,814 | 157,964 | 151,558 | 103,310 | 96,095 | 94,528 | 90,609 | 74,442 | 75,285 | 71,589 | 29,043 | 18,674 | 6,615 | 6,235 |
| 2.14 | 1.95 | 2.58 | 8.86 | 5.01 | 4.09 | 2.26 | 3.37 | 1.86 | 0.04 | -1.79 | 8.66 | 7.63 | 6.27 | 3.67 | 11.46 | 9.46 | 7.27 | 4.40 | 9.33 | 7.53 | 5.23 | 1.81 | 7.10 | 5.91 | 4.53 | 2.52 | 9.25 | 8.38 | 6.40 | 3.21 | 9.65 | 7.53 | 5.87 | 3.50 | 11.34 | 8.55 | 6.07 | 3.68 | 11.88 | 9.76 | 6.91 | 3.91 | 14.74 | 12.28 | 8.58 | 5.53 | 12.77 | 11.27 | 8.59 | 3.93 | 16.08 | -- | 8.95 | 0.00 | 13.41 | 0.00 | 7.30 | -- | 10.24 | 0.00 | 6.78 | -- | 11.50 | 0.00 | 4.70 | 0.00 | 1.70 | 0.00 | 2.23 | 0.00 | 0.86 | 0.00 | 1.67 | 0.00 | 0.82 | 0.00 | 0.10 | 0.00 | 1.61 | 0.00 | 1.02 | -- | 1.59 | 1.14 | 1.96 | 0.00 | -- | -- | 2.74 | -- | -- | -- | 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
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 1.05 | 0.93 | 0.97 | 3.52 | 2.17 | 1.75 |
| 主营业务利润率(%) | 35.94 | 36.32 | 38.41 | 39.54 | 37.11 | 38.45 |
| 总资产净利润率(%) | 1.03 | 0.93 | 0.96 | 4.51 | 2.39 | 1.94 |
| 成本费用利润率(%) | 9.20 | 11.17 | 18.63 | 17.12 | 13.61 | 15.97 |
| 营业利润率(%) | 8.55 | 10.42 | 17.22 | 14.94 | 11.88 | 13.70 |
| 主营业务成本率(%) | 61.54 | 61.07 | 59.06 | 57.86 | 60.22 | 58.85 |
| 销售净利率(%) | 4.62 | 6.33 | 11.32 | 10.81 | 8.35 | 10.19 |
| 净资产收益率(%) | 2.15 | 1.98 | 1.91 | 6.93 | 5.41 | 4.45 |
| 股本报酬率(%) | 34.49 | 424.94 | 33.11 | 500.96 | 75.36 | 489.83 |
| 净资产报酬率(%) | 1.95 | 23.98 | 1.83 | 28.23 | 5.13 | 33.42 |
| 资产报酬率(%) | 1.05 | 12.29 | 0.97 | 14.50 | 2.17 | 13.93 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 30.27 | 30.71 | 31.80 | 26.86 | 25.32 | 24.80 |
| 非主营比重(%) | 43.08 | 50.47 | 52.57 | 12.24 | -0.04 | -0.65 |
| 主营利润比重(%) | 413.93 | 344.53 | 220.82 | 264.55 | 309.22 | 278.79 |
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(%) | 1.67 | 1.55 | 1.65 | 1.60 | 0.96 | 1.26 |
| 速动比率(%) | 1.47 | 1.38 | 1.47 | 1.44 | 0.82 | 1.10 |
| 现金比率(%) | 137.14 | 126.91 | 136.10 | 134.79 | 73.39 | 99.12 |
| 利息支付倍数(%) | 456.56 | 533.88 | 739.54 | 625.79 | 461.08 | 626.94 |
| 资产负债率(%) | 45.85 | 48.75 | 46.97 | 48.65 | 57.68 | 58.32 |
| 长期债务与营运资金比率(%) | 0.15 | 0.13 | 0.11 | 0.12 | -2.15 | 0.46 |
| 股东权益比率(%) | 54.15 | 51.25 | 53.03 | 51.35 | 42.32 | 41.68 |
| 长期负债比率(%) | 2.28 | 1.88 | 1.91 | 1.89 | 2.91 | 2.87 |
| 股东权益与固定资产比率(%) | -- | 298.42 | -- | 293.00 | -- | 186.92 |
| 负债与所有者权益比率(%) | 84.67 | 95.11 | 88.58 | 94.75 | 136.30 | 139.92 |
| 长期资产与长期资金比率(%) | 111.13 | 111.26 | 104.39 | 106.05 | 155.93 | 155.71 |
| 资本化比率(%) | 4.04 | 3.54 | 3.47 | 3.55 | 6.43 | 6.45 |
| 固定资产净值率(%) | -- | 60.18 | -- | 61.49 | -- | 64.67 |
| 资本固定化比率(%) | 115.81 | 115.35 | 108.14 | 109.95 | 166.64 | 166.44 |
| 产权比率(%) | 45.34 | 55.22 | 52.29 | 56.57 | 79.73 | 65.26 |
| 清算价值比率(%) | 394.62 | 342.85 | 349.68 | 333.75 | 287.49 | 356.56 |
| 固定资产比重(%) | -- | 17.17 | -- | 17.52 | -- | 22.30 |
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(%) | 20.79 | 22.54 | 33.29 | 55.08 | 24.47 | 36.88 |
| 净利润增长率(%) | -33.07 | -23.84 | 45.98 | 288.47 | 214.60 | -- |
| 净资产增长率(%) | 76.19 | 76.81 | 80.69 | 65.70 | -4.48 | -3.20 |
| 总资产增长率(%) | 37.69 | 43.79 | 38.19 | 77.93 | 25.02 | 30.21 |
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) | 31.34 | 21.27 | 12.36 | 53.45 | 32.49 | 24.89 |
| 应收账款周转天数(天) | 8.62 | 8.46 | 7.28 | 6.74 | 8.31 | 7.23 |
| 存货周转率(次) | 3.00 | 2.01 | 1.10 | 5.29 | 3.96 | 2.65 |
| 固定资产周转率(次) | -- | 0.84 | -- | 2.06 | -- | 0.81 |
| 总资产周转率(次) | 0.22 | 0.15 | 0.09 | 0.42 | 0.29 | 0.19 |
| 存货周转天数(天) | 89.99 | 89.51 | 81.50 | 68.08 | 68.21 | 67.85 |
| 总资产周转天数(天) | 1,216.22 | 1,228.67 | 1,057.58 | 863.10 | 943.07 | 946.37 |
| 流动资产周转率(次) | 0.55 | 0.35 | 0.20 | 0.97 | 0.82 | 0.53 |
| 流动资产周转天数(天) | 492.61 | 518.43 | 455.93 | 370.10 | 329.79 | 336.57 |
| 经营现金净流量对销售收入比率(%) | 0.19 | 0.10 | -0.06 | 0.22 | 0.21 | 0.17 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.01 | -0.01 | 0.07 | 0.05 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 4.01 | 1.52 | -0.57 | 2.01 | 2.46 | 1.67 |
| 经营现金净流量对负债比率(%) | 0.09 | 0.03 | -0.01 | 0.15 | 0.09 | 0.05 |
| 现金流量比率(%) | 18.96 | 5.32 | -2.13 | 26.07 | 17.28 | 12.04 |
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