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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 | 1994-12-31 | 1993-12-31 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.26 | 0.96 | 0.56 | 1.43 | 1.31 | 0.88 | 0.47 | 1.17 | 1.00 | 0.61 | 0.19 | 1.15 | 0.93 | 0.62 | 0.37 | 1.06 | 0.83 | 0.57 | 0.35 | 0.99 | 0.81 | 0.55 | 0.29 | 0.93 | 0.72 | 0.53 | 0.26 | 0.76 | 0.59 | 0.43 | 0.43 | 1.35 | 1.16 | 0.75 | 0.53 | 1.65 | 1.33 | 0.95 | 0.27 | 1.07 | 0.85 | 0.48 | 0.26 | 1.13 | 0.89 | 0.51 | 0.18 | 0.97 | 0.69 | 0.43 | 0.16 | 0.81 | 0.66 | 0.32 | 0.14 | -2.30 | -0.14 | 0.15 | 0.08 | -0.22 | 0.64 | 0.44 | 0.21 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.86 | -- | 4.37 | 3.99 | 4.02 | 3.77 | 3.53 | 3.15 | 5.45 | 5.28 | 4.99 | 4.73 | 4.46 | 4.31 | 4.15 | 3.81 | 3.64 | 3.49 | 5.38 | 5.58 | 6.51 | 6.32 | 5.63 | 5.43 | 5.35 | 5.06 | 4.82 | 4.64 | 6.11 | 5.80 | 5.70 | 5.72 | 5.48 | 5.28 | 5.19 | 5.05 | 5.16 | 4.99 | 4.94 | 9.54 | 9.20 | 8.91 | 8.94 | 6.16 | 5.89 | 5.68 | 5.68 | 5.22 | 5.38 | 4.93 | 5.00 | 4.60 | 3.47 | 3.06 | 2.06 | 3.34 | 3.34 | 1.50 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.46 | -- | 1.66 | 0.81 | -0.49 | 2.30 | 2.05 | 1.16 | 0.20 | 1.84 | 2.05 | 1.27 | 0.72 | 2.54 | 3.27 | 1.94 | 0.66 | 0.23 | 1.80 | 1.59 | 0.57 | 1.17 | 2.89 | 2.56 | 0.86 | 0.96 | 0.00 | -- | 0.00 | 1.71 | 0.00 | 0.00 | 0.00 | 3.22 | 0.00 | 0.00 | 0.00 | 1.30 | 0.00 | 0.00 | 0.00 | 2.15 | 0.00 | 1.94 | -- | 2.09 | 0.63 | 0.62 | 0.69 | 1.04 | -- | 1.20 | 1.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 9,349,982 | 6,321,301 | 3,091,291 | 11,014,399 | 8,467,422 | 5,629,359 | 2,725,885 | 9,652,396 | 7,350,569 | 4,734,413 | 2,054,443 | 9,000,913 | 6,851,718 | 4,496,513 | 2,307,737 | 7,897,639 | 6,084,628 | 3,958,852 | 1,957,565 | 6,754,745 | 5,212,690 | 3,330,177 | 1,571,629 | 6,031,201 | 4,592,294 | 2,992,553 | 1,522,513 | 5,986,349 | 4,547,858 | 2,985,562 | 1,483,857 | 5,395,930 | 4,173,895 | 2,728,631 | 1,303,554 | 4,777,887 | 3,657,122 | 2,402,122 | 1,172,445 | 4,199,069 | 3,290,919 | 2,118,098 | 1,025,791 | 3,745,137 | 2,920,062 | 1,894,576 | 906,105 | 2,966,499 | 2,352,463 | 1,475,073 | 701,438 | 2,432,355 | 1,929,531 | 1,226,079 | 512,229 | 2,165,859 | 1,911,000 | 1,151,096 | 474,731 | 1,935,969 | 1,473,735 | 935,415 | 390,538 | 1,633,899 | 1,248,069 | 793,272 | 325,367 | 1,217,526 | 906,042 | 565,939 | 235,481 | 873,499 | 684,973 | 434,365 | 175,191 | 629,933 | 485,426 | 292,649 | 116,193 | 401,009 | 314,272 | 200,247 | 81,011 | 270,198 | 130,382 | 150,503 | 72,352 | 115,080 | 59,374 | 102,837 | 60,328 | 85,364 | 44,143 | 35,498 | 21,580 | 20,912 | 10,216 | 4,847 | 3,351 |
| 3,028,162 | 2,101,341 | 1,058,072 | 3,351,492 | 3,098,511 | 2,091,695 | 1,022,823 | 3,453,358 | 2,699,296 | 1,796,331 | 767,937 | 3,325,437 | 2,553,390 | 1,712,062 | 910,382 | 2,991,629 | 2,297,054 | 1,537,023 | 762,828 | 2,518,406 | 1,969,348 | 1,263,679 | 587,042 | 2,276,171 | 1,778,717 | 1,164,245 | 636,318 | 2,173,326 | 1,607,419 | 1,055,074 | 555,606 | 1,785,105 | 1,371,732 | 909,162 | 441,272 | 1,346,220 | 1,051,183 | 726,036 | 373,078 | 1,223,626 | 965,521 | 622,029 | 305,352 | 1,073,278 | 867,805 | 587,329 | 283,594 | 889,089 | 703,905 | 461,565 | 222,278 | 843,664 | 683,988 | 429,571 | 177,312 | 568,793 | 544,357 | 330,788 | 124,937 | 492,981 | 386,803 | 250,448 | 105,702 | 445,478 | 326,655 | 207,112 | 89,170 | 347,949 | 267,403 | 168,335 | 65,158 | 255,717 | 200,390 | 134,529 | 57,008 | 199,721 | 155,043 | 96,922 | 39,058 | 131,861 | 95,218 | 60,006 | 22,716 | 77,643 | 33,002 | 41,355 | 19,451 | 32,141 | 16,404 | 27,533 | 14,928 | 7,496 | 4,426 | 3,512 | 3,388 | 1,856 | 957 | 408 | 205 |
| 955,339 | 732,495 | 420,953 | 1,023,031 | 940,899 | 638,687 | 349,129 | 855,823 | 748,567 | 478,229 | 166,596 | 828,032 | 671,987 | 454,429 | 273,890 | 769,083 | 608,955 | 418,580 | 250,233 | 711,591 | 591,502 | 405,330 | 195,188 | 552,041 | 452,879 | 326,567 | 166,394 | 489,432 | 404,402 | 307,650 | 147,985 | 438,969 | 388,236 | 250,339 | 117,427 | 265,901 | 204,699 | 131,303 | 53,917 | 161,566 | 134,870 | 66,656 | 45,995 | 174,601 | 143,716 | 78,991 | 14,521 | 60,569 | 59,318 | 36,298 | 11,209 | 66,541 | 56,863 | 32,084 | 13,529 | -205,001 | -12,095 | 15,203 | 6,366 | -971 | 44,942 | 28,814 | 14,347 | 55,736 | 41,615 | 28,589 | 13,309 | 47,678 | 38,739 | 28,214 | 12,426 | 38,264 | 34,828 | 26,481 | 9,932 | 30,832 | 26,215 | 16,621 | 7,242 | 22,062 | 15,916 | 10,209 | 3,770 | 14,090 | 8,372 | 12,541 | 7,620 | 11,028 | 7,161 | 9,684 | 6,435 | 7,521 | 4,398 | 3,581 | 0 | 1,859 | 963 | 420 | 215 |
| 22,884 | 18,914 | 2,109 | 46,139 | 36,746 | 24,311 | 10,316 | 59,973 | 44,617 | 27,380 | 15,897 | 54,487 | 28,396 | 18,805 | 5,629 | 26,091 | 24,372 | 14,994 | 7,269 | 13,468 | 10,701 | 6,828 | 4,657 | 39,926 | 36,314 | 31,790 | 1,183 | 18,635 | 14,599 | 13,054 | 71 | 10,774 | 9,456 | 7,647 | 3,008 | 13,139 | 2,990 | 984 | -4 | 2,652 | 1,897 | 1,542 | -129 | 25,382 | 22,239 | 21,840 | -16 | 1,177 | 1,013 | 567 | 211 | 1,513 | 1,218 | 1,245 | 98 | 2,001 | 295 | 295 | -- | -288 | -207 | 61 | 2 | 708 | 1,252 | 987 | 830 | 412 | 157 | 109 | 26 | -1,904 | -2,075 | -1,927 | -534 | 27 | -927 | -11 | 14 | -49 | 25 | 64 | 0 | 335 | 159 | 340 | 0 | -3 | 44 | -59 | -1 | 210 | 180 | 135 | 7 | 23 | 42 | 0 | 0 |
| -23,888 | -22,575 | -10,593 | -11,796 | -10,201 | -9,191 | -8,925 | -40,838 | -41,440 | -42,090 | -33,441 | -8,621 | -8,516 | -7,348 | -1,040 | -11,320 | -8,099 | -7,672 | -86 | -4,194 | -5,887 | -5,456 | 9,665 | 111,166 | 70,740 | 54,139 | 17,057 | 62,921 | 25,865 | 11,162 | 5,389 | 39,620 | 26,593 | 18,109 | 7,387 | 40,137 | 27,765 | 18,242 | 4,859 | 47,110 | 31,835 | 26,142 | 3,523 | 39,041 | 24,469 | 18,347 | 6,204 | 24,794 | 8,950 | 7,452 | 4,294 | 14,646 | 9,586 | 3,149 | 910 | -- | -- | -- | -- | 2,171 | -- | -- | 824 | -3,363 | 0 | -- | 0 | -1,266 | 0 | 0 | 0 | -166 | 0 | 0 | 0 | -59 | 0 | 0 | 171 | -1,138 | -360 | -561 | 0 | -344 | 0 | -60 | 0 | 77 | 0 | 0 | 0 | 0 | -22 | 0 | 209 | 0 | -- | -- | -- |
| 931,451 | 709,920 | 410,360 | 1,011,235 | 930,698 | 629,496 | 340,204 | 814,985 | 707,127 | 436,139 | 133,155 | 819,411 | 663,471 | 447,081 | 272,849 | 757,763 | 600,856 | 410,908 | 250,147 | 707,397 | 585,614 | 399,875 | 204,853 | 663,207 | 523,619 | 380,706 | 183,451 | 552,353 | 430,266 | 318,812 | 153,374 | 478,589 | 414,829 | 268,448 | 124,814 | 306,038 | 232,464 | 149,544 | 58,776 | 208,676 | 166,705 | 92,798 | 49,518 | 213,642 | 168,185 | 97,338 | 20,725 | 85,362 | 68,268 | 43,749 | 15,503 | 81,188 | 66,449 | 35,232 | 14,439 | -195,564 | 857 | 21,686 | 6,848 | 1,200 | 44,361 | 30,628 | 15,171 | 56,178 | 42,785 | 28,731 | 13,125 | 49,161 | 39,130 | 27,923 | 11,628 | 37,888 | 33,651 | 24,831 | 9,959 | 31,889 | 25,559 | 16,313 | 7,464 | 21,334 | 15,853 | 9,893 | 3,886 | 14,106 | 8,381 | 12,822 | 7,650 | 11,102 | 7,309 | 9,010 | 6,417 | 7,678 | 4,556 | 3,904 | 2,466 | 1,889 | 1,003 | 458 | 200 |
| 806,110 | 613,256 | 351,903 | 870,492 | 794,425 | 532,185 | 283,070 | 707,818 | 602,437 | 373,524 | 114,285 | 693,376 | 563,069 | 378,053 | 227,577 | 643,975 | 504,782 | 344,583 | 210,024 | 600,088 | 493,727 | 336,411 | 173,365 | 566,181 | 438,994 | 321,149 | 155,374 | 463,179 | 363,731 | 266,218 | 130,277 | 414,428 | 355,806 | 229,287 | 108,422 | 318,724 | 251,559 | 173,797 | 48,719 | 171,721 | 136,627 | 76,153 | 41,076 | 180,922 | 141,816 | 81,596 | 14,496 | 77,720 | 55,073 | 34,472 | 12,475 | 64,766 | 52,604 | 25,426 | 11,334 | -168,745 | -10,918 | 11,686 | 5,567 | -11,499 | 33,064 | 22,735 | 10,888 | 34,459 | 29,413 | 20,171 | 9,200 | 29,339 | 24,973 | 17,070 | 7,641 | 23,913 | 20,786 | 15,312 | 6,514 | 19,959 | 16,491 | 11,429 | 5,665 | 14,195 | 11,330 | 7,042 | 3,106 | 11,968 | 6,590 | 9,848 | 6,230 | 8,927 | 5,880 | 7,719 | 5,407 | 6,572 | 3,881 | 3,339 | 2,096 | 1,614 | 853 | 389 | 200 |
| 758,072 | 588,790 | 329,005 | 794,378 | 754,705 | 501,038 | 262,825 | 662,511 | 580,720 | 376,562 | 136,857 | 626,816 | 526,387 | 351,869 | 218,170 | 587,805 | 468,757 | 322,802 | 199,795 | 532,825 | 456,263 | 311,851 | 165,577 | 452,690 | 359,929 | 254,968 | 141,215 | 401,837 | 342,679 | 257,797 | 125,942 | 376,765 | 328,669 | 209,090 | 99,799 | 220,083 | 171,831 | 109,441 | -- | 132,874 | -- | 54,488 | -- | 131,005 | -- | 66,906 | -- | 57,900 | -- | 28,732 | -- | 53,381 | -- | 23,073 | 0 | -179,698 | 0 | 6,824 | -- | -14,701 | 0 | 21,520 | -- | 34,657 | 0 | 20,609 | 0 | 26,953 | 0 | 17,665 | 0 | 21,648 | 0 | 16,224 | 0 | 18,330 | 0 | 11,601 | 0 | 14,962 | 11,418 | 7,422 | -- | 12,344 | 6,739 | 9,907 | 6,201 | 8,862 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 887,471 | 552,991 | 44,142 | 1,552,752 | 1,241,867 | 633,706 | 112,173 | 985,164 | 791,455 | 372,186 | -265,283 | 845,548 | 620,291 | 376,514 | 134,999 | 862,477 | 777,560 | 528,270 | 167,006 | 700,630 | 671,572 | 282,908 | -52,963 | 1,281,733 | 1,229,908 | 750,187 | 96,643 | 953,650 | 942,390 | 609,628 | 215,003 | 243,649 | 258,808 | 58,849 | -168,337 | 547,475 | 525,525 | 325,663 | 86,032 | 240,854 | 264,965 | 129,024 | -78,508 | 367,038 | 327,970 | 186,009 | 16,020 | 147,457 | 163,581 | 101,724 | 57,233 | 202,883 | 261,505 | 154,859 | 53,039 | 18,258 | 143,702 | 127,271 | 38,090 | 77,813 | 149,192 | 131,972 | 44,472 | 49,538 | 113,222 | 44,886 | 3,254 | 67,000 | 78,883 | 24,845 | -47,619 | 126,180 | 94,235 | 47,441 | -2,003 | 50,995 | 49,378 | 20,830 | 298 | 42,118 | 0 | 28,408 | -- | 30,670 | 9,243 | 9,153 | 10,070 | 15,199 | -- | 17,547 | 13,024 | -- | -- | -- | -- | -- | -- | -- | -- |
| 802,955 | 240,499 | 595,835 | 1,964,693 | 574,417 | 971,444 | 606,849 | 36,685 | 1,009,651 | 275,590 | 554,276 | -249,822 | -575,322 | -169,959 | 193,390 | -719,105 | -932,494 | -549,898 | -180,450 | 754,457 | 729,685 | 462,892 | 206,821 | 99,468 | 178,208 | -194,723 | -53,676 | -24,392 | 74,613 | 28,061 | 39,949 | 432,018 | 435,222 | 481,418 | -25,113 | 645,053 | 793,553 | 408,407 | 480,133 | -155,353 | -113,098 | -37,635 | -116,480 | 6,194 | 151,556 | 94,344 | -28,357 | -79,339 | 64,732 | 25,811 | 22,730 | 121,526 | 262,708 | 61,339 | 7,003 | 98,805 | 73,088 | 84,177 | 7,877 | 75,950 | -3,112 | 60,588 | 59,693 | -55,487 | -23,951 | -37,531 | -37,220 | -3,413 | 20,859 | -6,284 | -68,511 | 82,480 | 53,288 | 38,963 | 5,339 | -403 | 12,779 | 2,225 | -17,841 | 45,609 | 0 | 10,134 | -- | 14,015 | 10,136 | -6,235 | 3,434 | -16,120 | -- | 26,468 | 8,128 | -- | -- | -- | -- | -- | -- | -- | -- |
| 12,529,469 | 11,818,748 | 12,201,818 | 10,196,234 | 8,359,525 | 8,877,274 | 8,380,417 | 7,115,426 | 7,631,276 | 6,843,899 | 7,015,803 | 6,046,127 | 5,312,918 | 5,220,246 | 5,245,788 | 4,760,620 | 4,527,579 | 4,547,897 | 4,898,469 | 4,930,036 | 4,713,239 | 4,438,390 | 4,256,428 | 3,926,227 | 3,814,654 | 3,465,379 | 3,996,432 | 3,963,097 | 3,937,947 | 3,921,733 | 4,071,445 | 3,949,430 | 3,879,097 | 3,940,199 | 3,434,607 | 3,287,739 | 3,154,409 | 2,951,537 | 2,495,470 | 1,981,540 | 1,944,173 | 2,005,614 | 1,935,234 | 1,992,950 | 1,987,976 | 1,864,824 | 1,646,649 | 1,536,232 | 1,497,517 | 1,459,883 | 1,390,829 | 1,315,214 | 1,374,051 | 1,241,382 | 1,179,881 | 1,178,049 | 1,179,418 | 1,161,471 | 1,029,568 | 1,017,390 | 877,894 | 869,647 | 836,927 | 752,476 | 710,752 | 678,352 | 616,928 | 545,046 | 561,537 | 513,333 | 460,647 | 485,039 | 505,463 | 481,686 | 445,207 | 402,627 | 410,673 | 401,753 | 336,899 | 289,854 | 305,547 | 218,915 | 195,217 | 163,910 | 161,492 | 116,115 | 113,435 | 99,615 | 105,680 | 93,444 | 74,855 | 59,410 | 38,028 | 27,601 | 25,776 | 14,940 | 9,634 | 6,947 | 2,598 |
| 6,347,266 | 5,708,395 | 6,086,885 | 5,015,496 | 3,275,223 | 3,842,643 | 3,582,560 | 2,838,058 | 3,701,342 | 3,069,062 | 3,374,985 | 2,570,585 | 2,088,335 | 2,449,996 | 2,743,543 | 2,445,530 | 2,392,435 | 2,455,101 | 2,845,808 | 2,984,573 | 2,853,463 | 2,598,951 | 2,335,929 | 2,019,270 | 1,989,913 | 1,689,537 | 2,011,269 | 1,978,615 | 2,006,629 | 2,065,147 | 2,186,051 | 2,100,107 | 2,084,481 | 2,188,952 | 1,750,668 | 1,646,718 | 1,632,170 | 1,490,574 | 1,110,855 | 620,730 | 675,205 | 807,841 | 772,918 | 872,744 | 976,954 | 969,321 | 809,917 | 755,761 | 799,538 | 806,608 | 748,933 | 683,129 | 762,671 | 627,575 | 548,023 | 541,786 | 578,337 | 589,424 | 476,122 | 463,592 | 359,456 | 419,448 | 418,643 | 357,268 | 351,534 | 346,878 | 330,384 | 293,215 | 334,297 | 301,977 | 257,401 | 286,882 | 317,941 | 298,482 | 265,493 | 229,653 | 249,077 | 251,994 | -- | -- | -- | 0 | 100,340 | 0 | 0 | 52,044 | 0 | 44,839 | 71,211 | 63,132 | 49,472 | 35,828 | 21,255 | 13,006 | 12,718 | 4,087 | 2,775 | 2,234 | 1,007 |
| 7,325,867 | 6,735,358 | 6,678,093 | 5,317,132 | 4,781,479 | 5,571,026 | 4,954,985 | 4,062,162 | 4,776,447 | 4,269,280 | 4,315,657 | 3,418,713 | 2,863,296 | 2,663,972 | 2,602,139 | 1,956,898 | 1,872,345 | 2,080,523 | 2,167,169 | 2,406,054 | 2,280,065 | 2,148,150 | 1,760,301 | 1,602,639 | 1,635,450 | 1,407,890 | 1,824,803 | 1,948,505 | 1,991,095 | 2,022,681 | 2,058,664 | 2,067,274 | 2,066,336 | 2,250,330 | 1,698,798 | 1,656,461 | 1,593,257 | 1,478,025 | 1,193,557 | 1,229,042 | 1,219,347 | 1,341,278 | 1,266,311 | 1,362,403 | 1,395,248 | 1,332,868 | 1,182,467 | 1,085,029 | 1,070,164 | 1,053,981 | 1,007,114 | 944,220 | 1,016,816 | 911,095 | 844,486 | 855,292 | 699,380 | 665,604 | 547,856 | 546,667 | 555,637 | 554,620 | 528,474 | 457,749 | 425,367 | 402,337 | 343,028 | 285,310 | 306,908 | 258,549 | 217,095 | 249,597 | 271,360 | 253,446 | 215,157 | 180,999 | 193,711 | 195,967 | 144,387 | 104,154 | 120,568 | 119,144 | 101,313 | 73,328 | -- | 36,495 | 32,148 | 26,209 | 31,373 | 25,518 | 29,036 | 18,993 | 17,397 | 10,853 | 9,028 | 9,978 | 0 | 0 | 1,899 |
| 5,822,107 | 5,537,548 | 5,468,727 | 4,329,624 | 3,852,220 | 4,353,199 | 4,304,707 | 3,476,818 | 4,411,627 | 3,992,996 | 4,045,440 | 3,143,227 | 2,715,969 | 2,556,625 | 2,499,831 | 1,917,078 | 1,835,689 | 2,049,185 | 2,136,526 | 2,385,003 | 2,246,200 | 2,112,944 | 1,625,921 | 1,490,745 | 1,522,043 | 1,293,878 | 1,698,053 | 1,820,202 | 1,793,050 | 1,830,064 | 1,867,562 | 1,875,655 | 1,878,014 | 2,061,029 | 1,516,324 | 1,551,700 | 1,495,777 | 1,386,303 | 1,106,164 | 1,147,790 | 1,140,269 | 1,263,392 | 1,190,893 | 1,286,579 | 1,325,615 | 1,257,288 | 1,112,256 | 1,019,850 | 1,014,788 | 1,005,164 | 963,600 | 903,743 | 970,374 | 863,996 | 795,460 | 820,103 | 661,858 | 629,665 | 511,047 | 508,717 | 525,495 | 524,381 | 503,469 | 436,083 | 402,364 | 379,141 | 320,062 | 268,617 | 298,492 | 252,605 | 208,586 | 243,407 | 259,359 | 231,216 | 192,119 | 160,555 | 177,285 | 180,062 | -- | -- | -- | 0 | 95,393 | 0 | 0 | 30,943 | 0 | 25,263 | 30,348 | 24,878 | 28,379 | 18,149 | 17,168 | 10,584 | 8,633 | 8,234 | 4,288 | 1,913 | 1,034 |
| 4,800,461 | 4,681,239 | 5,113,621 | 4,770,831 | 3,490,862 | 3,221,071 | 3,339,442 | 3,038,391 | 2,840,106 | 2,558,103 | 2,684,910 | 2,613,103 | 2,435,228 | 2,541,364 | 2,631,015 | 2,791,558 | 2,642,327 | 2,451,674 | 2,717,473 | 2,510,339 | 2,418,522 | 2,275,398 | 2,480,445 | 2,308,177 | 2,162,983 | 2,040,303 | 2,155,162 | 1,998,440 | 1,930,766 | 1,880,306 | 1,993,933 | 1,863,392 | 1,792,327 | 1,669,979 | 1,716,888 | 1,612,510 | 1,542,729 | 1,453,693 | 1,282,576 | 733,490 | 698,776 | 638,307 | 643,026 | 602,385 | 563,666 | 503,662 | 435,896 | 421,852 | 399,137 | 378,201 | 356,894 | 344,296 | 331,844 | 304,829 | 290,616 | 278,926 | 430,343 | 446,257 | 433,598 | 421,289 | 290,620 | 280,296 | 276,147 | 261,115 | 248,796 | 239,760 | 239,223 | 227,061 | 223,147 | 223,981 | 214,257 | 206,745 | 202,986 | 197,506 | 201,734 | 195,106 | 193,455 | 186,712 | 179,938 | 174,263 | 174,865 | 90,413 | 86,453 | 83,347 | 83,299 | 76,498 | 78,947 | 72,301 | 73,360 | 67,480 | 45,313 | 39,906 | 20,632 | 16,748 | 16,748 | 4,962 | 3,077 | 2,728 | 699 |
| 16.56 | 12.19 | 7.12 | 25.59 | 23.91 | 15.90 | 8.93 | 25.18 | 21.68 | 13.28 | 4.31 | 26.38 | 20.68 | 13.18 | 7.72 | 24.33 | 19.07 | 12.79 | 8.03 | 25.22 | 20.71 | 14.30 | 7.24 | 26.58 | 20.91 | 15.15 | 7.48 | 23.87 | 18.74 | 13.63 | 6.75 | 23.66 | 20.35 | 13.32 | 6.52 | 23.15 | 19.10 | 14.05 | 4.46 | 25.97 | 21.08 | 12.15 | 6.60 | 35.33 | 28.78 | 17.63 | 3.38 | 20.28 | 14.81 | 9.54 | 3.56 | 20.78 | -- | 8.72 | 0.00 | -48.26 | 0.00 | 2.74 | -- | -4.35 | 0.00 | 8.45 | -- | 14.02 | 0.00 | 8.63 | 0.00 | 13.54 | 0.00 | 7.93 | 0.00 | 11.91 | 0.00 | 7.75 | 0.00 | 10.66 | 0.00 | 6.33 | 0.00 | 12.12 | 0.00 | 8.11 | -- | 14.50 | 8.26 | 12.75 | 0.00 | -- | -- | 18.44 | -- | -- | -- | 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(%) | 6.43 | 5.19 | 2.88 | 8.56 | 9.53 | 5.99 |
| 主营业务利润率(%) | 32.00 | 32.85 | 33.79 | 30.02 | 36.20 | 36.78 |
| 总资产净利润率(%) | 7.09 | 5.58 | 3.13 | 10.09 | 10.30 | 6.65 |
| 成本费用利润率(%) | 11.03 | 12.61 | 15.19 | 10.05 | 12.26 | 12.47 |
| 营业利润率(%) | 10.22 | 11.59 | 13.62 | 9.29 | 11.11 | 11.35 |
| 主营业务成本率(%) | 67.40 | 66.52 | 65.56 | 69.38 | 63.19 | 62.60 |
| 销售净利率(%) | 8.61 | 9.71 | 11.35 | 7.93 | 9.41 | 9.45 |
| 净资产收益率(%) | 16.79 | 13.10 | 6.88 | 18.25 | 22.76 | 16.52 |
| 股本报酬率(%) | 125.84 | 376.21 | 54.81 | 384.89 | 130.99 | 329.83 |
| 净资产报酬率(%) | 15.48 | 47.37 | 6.35 | 50.49 | 22.27 | 60.68 |
| 资产报酬率(%) | 6.43 | 20.37 | 2.88 | 24.16 | 9.53 | 22.60 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 22.33 | 21.90 | 21.19 | 21.35 | 25.83 | 26.46 |
| 非主营比重(%) | -0.11 | -0.52 | -2.07 | 3.40 | 2.85 | 2.40 |
| 主营利润比重(%) | 321.22 | 292.47 | 254.56 | 326.96 | 329.35 | 328.91 |
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(%) | 1.09 | 1.03 | 1.11 | 1.16 | 0.85 | 0.88 |
| 速动比率(%) | 0.89 | 0.82 | 0.91 | 0.95 | 0.70 | 0.73 |
| 现金比率(%) | 72.66 | 65.22 | 72.90 | 78.46 | 50.07 | 45.54 |
| 利息支付倍数(%) | -3,072.91 | -2,858.16 | -3,552.26 | -34,580.26 | -73,113.60 | -17,366.16 |
| 资产负债率(%) | 58.47 | 56.99 | 54.73 | 52.15 | 57.20 | 62.76 |
| 长期债务与营运资金比率(%) | 1.80 | 3.87 | 1.13 | 0.78 | -0.81 | -1.47 |
| 股东权益比率(%) | 41.53 | 43.01 | 45.27 | 47.85 | 42.80 | 37.24 |
| 长期负债比率(%) | 7.53 | 5.60 | 5.73 | 5.28 | 5.59 | 8.48 |
| 股东权益与固定资产比率(%) | -- | 159.63 | -- | 165.50 | -- | 125.16 |
| 负债与所有者权益比率(%) | 140.78 | 132.50 | 120.90 | 108.98 | 133.63 | 168.50 |
| 长期资产与长期资金比率(%) | 100.58 | 106.36 | 98.27 | 95.64 | 125.67 | 124.04 |
| 资本化比率(%) | 15.34 | 11.51 | 11.23 | 9.93 | 11.56 | 18.54 |
| 固定资产净值率(%) | -- | 63.97 | -- | 64.96 | -- | 64.18 |
| 资本固定化比率(%) | 118.81 | 120.20 | 110.70 | 106.18 | 142.10 | 152.28 |
| 产权比率(%) | 130.01 | 121.94 | 111.66 | 99.77 | 120.73 | 154.43 |
| 清算价值比率(%) | 178.76 | 183.81 | 192.06 | 206.16 | 189.86 | 170.78 |
| 固定资产比重(%) | -- | 26.94 | -- | 28.91 | -- | 29.76 |
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(%) | 10.42 | 12.29 | 13.41 | 14.11 | 15.19 | 18.90 |
| 净利润增长率(%) | 1.08 | 15.40 | 24.08 | 23.00 | 31.82 | 41.60 |
| 净资产增长率(%) | 45.43 | 53.75 | 61.26 | 59.80 | 25.33 | 28.42 |
| 总资产增长率(%) | 49.88 | 33.13 | 45.60 | 43.30 | 9.54 | 29.71 |
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) | 38.81 | 25.92 | 12.75 | 61.61 | 44.63 | 28.30 |
| 应收账款周转天数(天) | 6.96 | 6.94 | 7.06 | 5.84 | 6.05 | 6.36 |
| 存货周转率(次) | 6.09 | 4.13 | 2.00 | 9.28 | 8.08 | 4.92 |
| 固定资产周转率(次) | -- | 2.06 | -- | 4.16 | -- | 2.26 |
| 总资产周转率(次) | 0.82 | 0.57 | 0.28 | 1.27 | 1.09 | 0.70 |
| 存货周转天数(天) | 44.36 | 43.54 | 45.05 | 38.78 | 33.43 | 36.62 |
| 总资产周转天数(天) | 328.11 | 313.43 | 326.09 | 282.91 | 246.73 | 255.68 |
| 流动资产周转率(次) | 1.65 | 1.18 | 0.56 | 2.80 | 2.77 | 1.69 |
| 流动资产周转天数(天) | 164.06 | 152.68 | 161.61 | 128.35 | 97.47 | 106.81 |
| 经营现金净流量对销售收入比率(%) | 0.09 | 0.09 | 0.01 | 0.14 | 0.15 | 0.11 |
| 资产的经营现金流量回报率(%) | 0.07 | 0.05 | 0.00 | 0.15 | 0.15 | 0.07 |
| 经营现金净流量与净利润的比率(%) | 1.10 | 0.90 | 0.13 | 1.78 | 1.56 | 1.19 |
| 经营现金净流量对负债比率(%) | 0.12 | 0.08 | 0.01 | 0.29 | 0.26 | 0.11 |
| 现金流量比率(%) | 15.24 | 9.99 | 0.81 | 35.86 | 32.24 | 14.56 |
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