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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 | 2001-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.36 | 0.24 | 0.02 | 0.45 | 0.29 | 0.17 | 0.01 | 0.49 | 0.28 | 0.18 | 0.04 | 0.48 | 0.18 | 0.14 | 0.00 | 0.47 | 0.29 | 0.16 | -0.03 | 0.47 | 0.19 | 0.08 | -0.05 | -- | 0.15 | 0.04 | -0.05 | 0.53 | 0.26 | 0.19 | -0.02 | 0.50 | 0.26 | 0.13 | 0.06 | 0.30 | 0.19 | 0.12 | 0.04 | 0.27 | 0.18 | 0.09 | 0.04 | 0.24 | 0.17 | 0.11 | 0.07 | 0.38 | 0.25 | 0.16 | 0.05 | 0.35 | 0.22 | 0.15 | 0.04 | 0.41 | 0.33 | 0.10 | 0.06 | 0.12 | 0.13 | 0.13 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.92 | -- | 3.78 | 3.69 | 3.71 | 3.67 | 3.59 | 3.54 | 7.04 | 6.97 | 6.84 | 6.74 | 6.72 | 6.66 | 3.55 | 3.48 | 3.45 | 3.41 | 3.74 | 2.79 | 2.81 | 2.81 | 2.85 | 2.74 | 2.62 | 2.56 | 2.57 | 2.56 | 2.56 | 2.53 | 2.56 | 2.56 | 2.55 | 2.53 | 2.55 | 2.58 | 2.50 | 2.47 | 2.42 | 2.41 | 2.37 | 2.34 | 2.01 | 1.99 | 2.13 | 2.11 | 2.60 | 2.69 | 2.79 | 2.79 | 2.91 | 3.65 | 3.58 | 3.58 | 3.20 | 3.41 | 3.20 | 3.25 | 1.75 | 1.61 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.36 | -- | -0.42 | -0.49 | -0.45 | 0.33 | -0.63 | -0.50 | -0.45 | 0.85 | -0.39 | -0.61 | -0.49 | 0.61 | 0.11 | -0.79 | -0.54 | 0.74 | -0.71 | -0.30 | -0.20 | 0.26 | 0.06 | 0.14 | -0.16 | 0.41 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | 1.69 | 0.00 | 0.34 | -- | 0.08 | -- | -0.09 | 0.28 | 0.16 | 0.44 | -- | 0.65 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,241,191 | 1,480,574 | 540,003 | 3,410,219 | 1,834,289 | 1,008,376 | 374,213 | 2,863,262 | 1,546,760 | 919,348 | 345,194 | 2,521,050 | 1,279,366 | 882,377 | 334,029 | 2,310,202 | 1,384,778 | 831,246 | 277,521 | 2,255,500 | 1,299,771 | 785,450 | 272,615 | -- | 1,259,901 | 753,425 | 257,161 | 2,348,002 | 1,390,401 | 930,385 | 398,709 | 2,676,440 | 1,591,310 | 1,107,396 | 153,825 | 792,745 | 501,058 | 304,429 | 117,406 | 710,397 | 480,735 | 270,942 | 115,852 | 680,596 | 478,931 | 320,539 | 144,049 | 608,503 | 379,985 | 239,323 | 111,106 | 512,584 | 309,834 | 195,466 | 60,975 | 416,868 | 275,864 | 75,984 | 38,265 | 132,734 | 98,521 | 61,939 | 27,039 | 118,444 | 87,825 | 57,002 | 28,614 | 105,900 | 79,919 | 52,636 | 27,104 | 107,908 | 79,777 | 50,616 | 23,928 | 90,481 | 64,817 | 39,862 | 19,898 | 97,533 | 71,921 | 48,677 | 24,588 | 87,484 | 59,766 | 36,032 | 103,906 | 47,783 | 72,926 | 26,944 | 76,517 | 36,504 | 69,130 | 35,369 | 61,028 | 30,056 | 59,512 | 34,750 | 31,383 |
| 254,248 | 169,114 | 55,602 | 418,969 | 260,631 | 173,946 | 56,211 | 422,461 | 239,099 | 152,816 | 58,690 | 412,690 | 232,269 | 163,423 | 56,421 | 398,328 | 245,798 | 149,105 | 48,058 | 419,687 | 251,039 | 157,812 | 48,456 | -- | 247,341 | 146,005 | 46,530 | 416,527 | 248,210 | 159,390 | 52,765 | 401,279 | 241,908 | 145,806 | 20,936 | 117,336 | 72,124 | 44,993 | 19,681 | 108,324 | 67,891 | 39,900 | 18,690 | 97,323 | 62,767 | 39,370 | 16,649 | 81,694 | 53,864 | 34,227 | 14,797 | 73,331 | 47,559 | 32,698 | 13,510 | 75,683 | 55,611 | 16,291 | 8,594 | 23,135 | 17,132 | 11,466 | -- | 20,807 | 16,768 | 10,895 | 5,760 | 21,062 | 15,553 | 10,944 | 5,374 | 21,400 | 17,181 | 12,052 | 5,755 | 16,367 | 11,274 | 8,083 | 4,522 | 13,584 | 8,597 | 4,990 | 1,745 | 9,756 | 8,042 | 5,217 | 16,585 | 7,169 | 13,331 | 5,439 | 14,297 | 6,766 | 7,820 | 4,780 | 7,972 | 3,997 | 9,939 | 3,658 | 3,740 |
| 109,393 | 72,840 | 10,045 | 130,637 | 88,598 | 56,356 | 5,713 | 138,999 | 78,063 | 50,948 | 12,336 | 134,764 | 54,408 | 40,763 | -259 | 123,765 | 75,250 | 43,476 | -4,267 | 119,018 | 43,280 | 20,051 | -15,474 | -- | 36,042 | 9,171 | -16,178 | 106,048 | 54,835 | 39,910 | -9,476 | 96,112 | 43,358 | 17,133 | 7,630 | 37,489 | 23,867 | 14,613 | 5,752 | 32,215 | 21,409 | 11,195 | 5,339 | 29,725 | 21,096 | 13,856 | 4,625 | 24,318 | 16,733 | 10,324 | 3,366 | 18,231 | 10,948 | 7,713 | 2,111 | 14,673 | 9,259 | 5,711 | 3,226 | 6,488 | 6,400 | 5,250 | 1,531 | 3,245 | 3,390 | 2,539 | 1,796 | 4,413 | 3,598 | 2,856 | 1,648 | 3,990 | 4,621 | 4,247 | 1,843 | 3,850 | 2,252 | 2,271 | 1,251 | 3,149 | -218 | -168 | -607 | -13,582 | -3,742 | -2,812 | -1,027 | -2,843 | -239 | 780 | 2,474 | 701 | 8,302 | 0 | 8,580 | 0 | 10,038 | 3,768 | 3,783 |
| 33,502 | 16,926 | 6,372 | 38,798 | 11,618 | 4,308 | 2,776 | 11,324 | 8,422 | 4,667 | 1,967 | 8,252 | 6,008 | 4,479 | 1,127 | 17,870 | 13,412 | 2,932 | 1,058 | 32,754 | 2,337 | 2,624 | 631 | -- | 5,035 | 3,761 | 2,315 | 30,095 | 21,054 | 20,833 | 573 | 36,196 | 12,201 | 8,582 | -67 | -1,183 | -92 | -9 | -33 | -520 | -151 | -129 | -87 | -491 | -195 | -84 | -94 | -664 | -719 | -479 | -253 | -154 | -162 | -149 | -115 | 110 | 199 | 1,071 | 639 | 2,937 | 2,827 | 2,399 | 427 | 1,179 | 950 | 595 | 419 | 340 | 275 | 180 | 22 | -291 | 430 | 525 | 232 | 1,133 | 967 | 648 | 241 | 949 | 887 | 579 | 249 | -2,455 | -1,418 | 64 | 693 | 0 | 968 | 1,196 | 79 | 44 | 103 | 3 | 749 | 840 | 1 | 522 | -36 |
| 4,055 | 2,592 | -187 | 10,104 | 2,878 | 702 | -68 | 1,975 | -372 | -360 | -94 | -155 | -976 | -310 | 2,377 | 7,996 | 810 | 961 | 1,056 | 1,422 | 3,668 | 2,344 | 7,441 | -- | 9,582 | 10,003 | 7,465 | 25,353 | 13,268 | 10,157 | 6,570 | 21,843 | 14,524 | 13,635 | -17 | 1,163 | 414 | -168 | 49 | 2,111 | 1,264 | 1,099 | 43 | 713 | 153 | 45 | 85 | 1,110 | 314 | 204 | 216 | 1,109 | 601 | 574 | 28 | -- | -- | -57 | -- | -- | -- | -- | -- | -176 | 0 | 0 | 0 | -739 | 0 | 0 | 0 | -53 | -67 | 0 | 0 | -277 | 0 | -56 | 0 | -56 | -3,709 | -3,679 | 0 | -189 | 0 | 0 | -290 | 0 | 70 | 0 | 0 | 0 | 0 | -2 | 0 | 10 | 0 | -- | -- |
| 113,447 | 75,431 | 9,858 | 140,740 | 91,476 | 57,058 | 5,645 | 140,974 | 77,691 | 50,588 | 12,242 | 134,609 | 53,432 | 40,453 | 2,117 | 131,761 | 76,061 | 44,437 | -3,211 | 120,440 | 46,948 | 22,394 | -8,032 | -- | 45,623 | 19,174 | -8,713 | 131,402 | 68,103 | 50,067 | -2,906 | 117,955 | 57,882 | 30,768 | 7,612 | 38,652 | 24,282 | 14,444 | 5,801 | 34,326 | 22,673 | 12,294 | 5,382 | 30,438 | 21,249 | 13,902 | 4,710 | 25,428 | 17,047 | 10,528 | 3,581 | 19,340 | 11,549 | 8,288 | 2,139 | 14,408 | 9,179 | 5,654 | 3,200 | 6,218 | 6,182 | 5,149 | 1,491 | 4,249 | 4,216 | 3,074 | 2,190 | 4,014 | 3,797 | 2,995 | 1,644 | 3,966 | 4,991 | 4,733 | 2,055 | 4,723 | 2,996 | 2,863 | 1,468 | 4,042 | -3,041 | -3,268 | -372 | -16,226 | -5,271 | -2,817 | -624 | -2,932 | 995 | 1,961 | 2,660 | 758 | 8,936 | 4,941 | 10,024 | 4,865 | 9,860 | 4,952 | 3,698 |
| 96,829 | 65,144 | 6,626 | 118,762 | 78,293 | 46,133 | 3,442 | 114,599 | 63,352 | 40,849 | 8,623 | 107,741 | 41,327 | 32,287 | 391 | 106,391 | 65,050 | 35,991 | -5,770 | 95,999 | 36,493 | 15,931 | -9,020 | -- | 30,026 | 8,594 | -10,157 | 103,334 | 51,574 | 37,587 | -4,126 | 93,649 | 46,531 | 23,519 | 6,317 | 32,981 | 20,586 | 12,547 | 4,787 | 29,163 | 19,153 | 9,752 | 4,640 | 25,915 | 18,059 | 11,879 | 3,811 | 20,921 | 13,806 | 8,611 | 2,970 | 15,484 | 9,529 | 6,637 | 1,659 | 11,795 | 7,789 | 2,298 | 1,407 | 2,727 | 3,115 | 2,933 | 571 | 802 | 1,038 | 862 | 839 | 221 | 648 | 760 | 439 | 1,077 | 1,831 | 2,514 | 860 | 3,053 | 1,867 | 1,722 | 737 | 3,447 | -3,204 | -3,240 | 94 | -14,111 | -4,740 | -2,636 | -1,119 | -2,904 | 499 | 1,553 | 1,352 | 241 | 5,851 | 3,721 | 7,504 | 3,605 | 7,130 | 3,067 | 3,019 |
| 63,940 | 47,343 | 3,536 | 70,611 | 66,698 | 38,616 | 2,983 | 87,226 | 53,010 | 30,737 | 6,258 | 78,125 | 24,385 | 22,661 | -7,221 | 71,854 | 46,721 | 27,203 | -11,673 | 52,514 | 27,405 | 7,694 | -15,272 | -- | 19,993 | -1,382 | -17,892 | 61,603 | 22,007 | 11,893 | -10,696 | 59,872 | 34,474 | 11,251 | 6,332 | 31,970 | 20,205 | 12,657 | -- | 27,335 | -- | 8,727 | -- | 25,262 | -- | 11,840 | -- | 20,005 | -- | 8,443 | -- | 14,602 | -- | 5,987 | 0 | 10,106 | 0 | 2,321 | 0 | 1,432 | 0 | 1,561 | -- | 825 | 0 | 892 | 0 | 86 | 0 | 792 | 0 | 247 | 0 | 1,453 | 0 | 2,172 | 0 | 1,779 | 0 | -1,871 | 105 | 174 | -- | -11,944 | -- | -2,636 | -1,519 | -2,904 | -864 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,583,623 | -942,569 | -364,327 | 1,670,436 | 875,970 | 1,302,404 | -276,524 | 360,861 | -916,721 | -525,689 | -154,605 | 509,446 | -484,946 | -274,991 | -78,557 | 120,977 | -311,791 | -255,663 | -166,237 | 97,259 | -415,971 | -319,881 | -46,279 | -- | -651,675 | -504,178 | -287,816 | 293,959 | -383,353 | -387,107 | -281,044 | 16,465 | -494,183 | -322,027 | -68,044 | 31,773 | -74,088 | -54,359 | -38,884 | 17,675 | -46,154 | -53,189 | -48,525 | 35,610 | -68,108 | -54,411 | -24,475 | 46,244 | -21,373 | -33,239 | -26,445 | 33,124 | 5,062 | -34,767 | -23,932 | 32,921 | -31,268 | -6,962 | -4,768 | 6,029 | 1,472 | 3,310 | -3,675 | 9,680 | 6,513 | 4,626 | 597 | 15,788 | 8,546 | 5,062 | 2,115 | 9,626 | 8,996 | 6,870 | 4,385 | -3,564 | -1,499 | -5,017 | -3,880 | 39,679 | 0 | 7,905 | -- | 1,979 | -- | -2,023 | 6,479 | 3,781 | 10,412 | -- | 13,901 | -- | -- | -- | -- | -- | -- | -- | -- |
| -945,524 | -1,110,233 | -976,308 | 784,072 | -289,470 | 2,483 | -367,742 | -17,438 | -605,307 | -565,198 | -310,869 | 368,671 | -249,872 | -178,374 | -86,070 | -189,590 | -256,413 | -294,093 | -227,146 | 72,091 | 756,136 | -111,306 | -131,733 | -- | -425,257 | -336,512 | -342,293 | 258,442 | -78,341 | -70,145 | -102,446 | 50,903 | -104,660 | 113,127 | -61,014 | -16,260 | -109,625 | -83,182 | -32,325 | -2,638 | -76,758 | -59,316 | -52,406 | 47,543 | -9,668 | -48,349 | -30,797 | -133,905 | -173,952 | -169,308 | -126,465 | 178,870 | -21,719 | -45,640 | -33,760 | 49,970 | 31,128 | -12,320 | -9,040 | 8,944 | -1,409 | 2,047 | -1,128 | 1,078 | 1,459 | -488 | -1,391 | -5,271 | -6,254 | -1,762 | 4,215 | 5,583 | 7,411 | 9,570 | 17,061 | -24,857 | -12,947 | -14,532 | -13,084 | 25,042 | 0 | 1,968 | -- | -4,903 | -- | -7,516 | 526 | 4,469 | -821 | -- | 4,594 | -- | -- | -- | -- | -- | -- | -- | -- |
| 9,634,027 | 9,471,145 | 9,224,012 | 9,064,850 | 9,065,199 | 8,940,291 | 6,541,311 | 6,435,233 | 6,798,592 | 6,537,123 | 6,273,201 | 6,311,502 | 6,111,929 | 5,871,807 | 5,512,735 | 5,350,404 | 5,532,148 | 5,326,441 | 5,193,113 | 5,168,523 | 6,321,024 | 5,172,523 | 4,973,094 | 4,934,541 | 5,044,643 | 4,924,972 | 4,700,968 | 4,761,754 | 4,911,829 | 4,726,081 | 4,496,248 | 4,397,599 | 4,372,542 | 4,327,867 | 916,851 | 894,610 | 908,225 | 865,278 | 867,390 | 849,828 | 858,791 | 856,663 | 834,934 | 844,328 | 886,765 | 799,115 | 778,739 | 815,225 | 807,300 | 796,713 | 834,580 | 950,043 | 755,196 | 736,951 | 697,980 | 689,586 | 719,442 | 133,904 | 136,324 | 136,963 | 129,159 | 133,331 | 128,179 | 120,330 | 127,249 | 128,034 | 128,359 | 128,269 | 127,332 | 134,801 | 142,136 | 132,879 | 140,523 | 143,829 | 137,017 | 118,268 | 110,275 | 115,570 | 114,006 | 122,987 | 152,102 | 149,758 | 149,866 | 155,734 | 170,329 | 172,512 | 184,028 | 187,609 | 188,985 | 178,199 | 180,167 | 181,217 | 171,821 | 148,364 | 146,623 | 123,828 | 93,258 | 77,448 | 72,459 |
| 6,736,543 | 6,588,993 | 6,371,434 | 6,230,320 | 6,348,921 | 6,321,636 | 3,942,864 | 3,844,837 | 4,248,659 | 4,004,805 | 3,778,727 | 3,818,771 | 3,703,383 | 3,513,816 | 3,197,638 | 3,026,823 | 3,235,997 | 3,016,839 | 2,900,803 | 2,876,059 | 4,086,589 | 2,933,069 | 2,756,102 | 2,722,736 | 2,919,079 | 2,815,694 | 2,619,620 | 2,691,692 | 2,920,009 | 2,804,681 | 2,578,101 | 2,484,900 | 2,621,364 | 2,626,469 | 665,345 | 640,373 | 663,681 | 618,998 | 618,503 | 597,837 | 610,560 | 608,087 | 588,098 | 594,003 | 639,964 | 550,264 | 530,308 | 562,928 | 563,192 | 548,095 | 584,366 | 698,405 | 506,818 | 491,528 | 451,788 | 443,792 | 462,058 | 64,278 | 63,938 | 62,708 | 56,382 | 62,597 | 57,111 | 49,848 | 55,715 | 55,634 | 54,328 | 53,858 | 53,076 | 60,653 | 67,985 | 58,522 | 65,245 | 92,808 | 90,340 | 70,165 | 63,527 | 68,729 | -- | 0 | 0 | -- | 94,741 | 0 | 109,272 | 0 | -- | 0 | 0 | 112,798 | 117,524 | 117,619 | 107,698 | 85,550 | 84,988 | 73,308 | 58,713 | 46,804 | 46,314 |
| 5,563,528 | 5,444,450 | 5,219,595 | 5,071,110 | 5,187,898 | 5,136,412 | 2,765,720 | 2,685,149 | 3,093,035 | 2,855,613 | 2,609,121 | 2,656,963 | 2,507,660 | 2,928,201 | 2,459,579 | 2,296,463 | 2,535,195 | 2,363,192 | 2,212,264 | 2,183,681 | 3,400,262 | 3,228,876 | 3,045,161 | 3,046,432 | 3,218,342 | 3,124,535 | 2,890,804 | 2,939,269 | 3,173,964 | 3,129,022 | 2,932,518 | 2,835,412 | 2,861,640 | 2,848,639 | 451,645 | 435,875 | 462,293 | 428,909 | 430,391 | 417,575 | 436,919 | 443,812 | 420,925 | 434,605 | 484,613 | 403,083 | 385,720 | 426,185 | 425,716 | 420,619 | 460,070 | 578,589 | 589,916 | 574,764 | 537,473 | 530,948 | 546,842 | 49,010 | 51,848 | 53,377 | 42,818 | 50,150 | 48,563 | 42,813 | 47,699 | 49,232 | 50,125 | 49,593 | 48,871 | 56,748 | 65,066 | 56,967 | 62,621 | 65,879 | 61,418 | 44,397 | 38,152 | 43,564 | 43,373 | 53,707 | 91,601 | 89,908 | 87,077 | 92,935 | -- | 93,062 | 101,803 | 106,113 | 104,520 | 83,485 | 86,991 | 87,663 | 93,716 | 81,365 | 82,934 | 65,711 | 67,195 | 53,861 | 49,927 |
| 5,679,929 | 5,494,167 | 5,275,726 | 5,054,637 | 5,226,968 | 5,289,059 | 2,861,602 | 2,757,413 | 3,186,259 | 2,925,397 | 2,617,095 | 2,682,498 | 3,052,386 | 3,440,009 | 2,950,242 | 2,795,862 | 2,927,256 | 2,757,099 | 2,585,949 | 2,534,714 | 3,436,688 | 3,240,942 | 2,942,336 | 2,942,198 | 3,080,578 | 2,915,148 | 2,569,549 | 2,605,281 | 2,776,171 | 2,965,328 | 2,724,659 | 2,616,412 | 2,545,735 | 2,445,956 | 414,463 | 396,650 | 413,825 | 370,455 | 369,711 | 355,968 | 362,811 | 368,721 | 358,959 | 373,961 | 411,717 | 329,090 | 310,848 | 350,558 | 313,833 | 307,863 | 320,864 | 450,281 | 456,021 | 423,643 | 402,614 | 397,430 | 412,552 | 45,884 | 48,719 | 50,018 | 42,591 | 49,923 | 48,336 | 42,585 | 47,271 | 49,104 | 49,998 | 49,465 | 48,870 | 56,747 | 65,065 | 56,966 | 62,620 | 65,853 | 61,392 | 44,372 | 36,180 | 40,988 | -- | 0 | 0 | -- | 70,849 | 0 | 70,582 | 0 | -- | 0 | 0 | 70,614 | 75,008 | 77,063 | 82,888 | 56,884 | 58,826 | 48,120 | 51,240 | 40,463 | 34,498 |
| 3,809,087 | 3,776,777 | 3,753,907 | 3,745,179 | 3,661,298 | 3,612,628 | 3,613,986 | 3,610,018 | 3,562,001 | 2,878,214 | 2,877,527 | 2,868,995 | 2,844,079 | 2,651,391 | 2,648,594 | 2,642,918 | 2,611,964 | 2,582,862 | 2,574,272 | 2,579,212 | 2,532,026 | 1,550,990 | 1,600,544 | 1,561,188 | 1,505,609 | 1,481,695 | 1,493,375 | 1,506,059 | 1,442,334 | 1,427,655 | 1,427,761 | 1,425,050 | 1,432,374 | 1,400,989 | 454,978 | 448,617 | 435,861 | 426,357 | 426,907 | 422,031 | 411,424 | 402,020 | 404,160 | 399,534 | 391,601 | 385,426 | 383,290 | 379,480 | 372,414 | 367,222 | 365,940 | 362,926 | 156,886 | 153,991 | 152,622 | 150,964 | 165,243 | 65,457 | 65,916 | 66,026 | 67,029 | 64,366 | 61,573 | 60,202 | 60,373 | 60,197 | 60,150 | 59,310 | 60,091 | 60,113 | 59,792 | 59,346 | 59,819 | 60,501 | 58,837 | 57,949 | 56,738 | 56,608 | 55,632 | 55,011 | 47,187 | 46,723 | 49,917 | 49,461 | 60,998 | 63,102 | 65,626 | 65,563 | 68,467 | 78,009 | 76,456 | 76,487 | 61,276 | 59,433 | 55,712 | 54,477 | 21,110 | 19,901 | 20,193 |
| 2.55 | 1.72 | 0.18 | 3.23 | 2.15 | 1.27 | 0.10 | 3.72 | 2.19 | 1.41 | 0.30 | 3.97 | 1.56 | 1.21 | 0.01 | 4.07 | 2.50 | 1.39 | -0.22 | 5.24 | 2.33 | 1.03 | -0.58 | -- | 1.99 | 0.57 | -0.68 | 7.08 | 3.57 | 2.64 | -0.29 | 7.69 | 3.94 | 2.23 | 1.40 | 7.61 | 4.81 | 2.93 | 1.13 | 7.13 | 4.71 | 2.41 | 1.15 | 6.65 | 4.67 | 3.08 | 1.00 | 5.64 | 3.75 | 2.34 | 0.81 | 9.87 | -- | 4.31 | 0.00 | 9.18 | 0.00 | 3.48 | 0.00 | 4.30 | 0.00 | 4.69 | -- | 1.34 | 0.00 | 1.44 | 0.00 | 0.37 | 0.00 | 1.27 | 0.00 | 1.84 | 0.00 | 4.24 | 0.00 | 5.41 | 0.00 | 3.09 | 0.00 | 6.74 | 0.00 | 0.00 | -- | -25.75 | -- | -4.10 | -1.65 | 0.00 | 0.00 | -- | 1.80 | -- | -- | -- | 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(%) | 0.73 | 0.09 | 1.36 | 0.91 | 0.54 | 0.07 |
| 主营业务利润率(%) | 11.42 | 10.30 | 12.29 | 14.21 | 17.25 | 15.02 |
| 总资产净利润率(%) | 0.74 | 0.09 | 1.59 | 1.06 | 0.63 | 0.07 |
| 成本费用利润率(%) | 5.39 | 1.86 | 4.35 | 5.32 | 6.12 | 1.55 |
| 营业利润率(%) | 4.92 | 1.86 | 3.83 | 4.83 | 5.59 | 1.53 |
| 主营业务成本率(%) | 88.32 | 89.47 | 87.51 | 85.56 | 82.47 | 84.66 |
| 销售净利率(%) | 4.66 | 1.57 | 3.61 | 4.49 | 4.81 | 1.23 |
| 净资产收益率(%) | 1.72 | 0.18 | 3.17 | 2.14 | 1.28 | 0.10 |
| 股本报酬率(%) | 576.64 | 3.18 | 571.85 | 30.92 | 527.47 | 1.72 |
| 净资产报酬率(%) | 38.17 | 0.21 | 38.17 | 2.13 | 36.96 | 0.12 |
| 资产报酬率(%) | 16.23 | 0.09 | 16.82 | 0.91 | 15.73 | 0.07 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.97 | 8.46 | 7.16 | 7.87 | 9.67 | 12.62 |
| 非主营比重(%) | 25.87 | 62.73 | 34.75 | 15.85 | 8.78 | 47.96 |
| 主营利润比重(%) | 224.20 | 564.03 | 297.69 | 284.92 | 304.86 | 995.72 |
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(%) | 1.20 | 1.21 | 1.23 | 1.21 | 1.20 | 1.38 |
| 速动比率(%) | 0.73 | 0.75 | 0.83 | 0.71 | 0.71 | 0.58 |
| 现金比率(%) | 8.74 | 11.63 | 31.47 | 9.88 | 15.37 | 15.51 |
| 利息支付倍数(%) | -1,545.60 | 4,263.21 | 2,015.92 | 7,196.55 | 2,096.52 | 371.23 |
| 资产负债率(%) | 57.48 | 56.59 | 55.94 | 57.23 | 57.45 | 42.28 |
| 长期债务与营运资金比率(%) | 0.06 | 0.06 | 0.06 | 0.04 | 0.06 | 0.08 |
| 股东权益比率(%) | 42.52 | 43.41 | 44.06 | 42.77 | 42.55 | 57.72 |
| 长期负债比率(%) | 0.71 | 0.73 | 0.71 | 0.52 | 0.68 | 1.30 |
| 股东权益与固定资产比率(%) | 214.49 | -- | 215.37 | -- | 222.40 | -- |
| 负债与所有者权益比率(%) | 135.21 | 130.35 | 126.98 | 133.80 | 135.03 | 73.25 |
| 长期资产与长期资金比率(%) | 70.40 | 70.05 | 69.84 | 69.22 | 67.76 | 67.31 |
| 资本化比率(%) | 1.64 | 1.66 | 1.59 | 1.19 | 1.58 | 2.20 |
| 固定资产净值率(%) | 56.12 | -- | 56.96 | -- | 55.75 | -- |
| 资本固定化比率(%) | 71.58 | 71.24 | 70.97 | 70.06 | 68.84 | 68.82 |
| 产权比率(%) | 138.11 | 133.44 | 128.18 | 136.01 | 140.65 | 78.04 |
| 清算价值比率(%) | 165.84 | 168.09 | 172.29 | 167.29 | 163.16 | 214.83 |
| 固定资产比重(%) | 19.82 | -- | 20.46 | -- | 19.13 | -- |
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(%) | 46.83 | 44.30 | 19.10 | 18.59 | 9.68 | 8.41 |
| 净利润增长率(%) | 42.36 | 84.80 | 5.58 | 24.99 | 14.28 | -52.24 |
| 净资产增长率(%) | 5.86 | 6.06 | 6.50 | 4.63 | 3.32 | 3.04 |
| 总资产增长率(%) | 5.94 | 41.01 | 40.86 | 33.34 | 36.76 | 4.27 |
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) | 0.86 | 0.37 | 3.23 | 1.39 | 0.92 | 0.41 |
| 应收账款周转天数(天) | 210.35 | 244.90 | 111.56 | 194.04 | 195.65 | 221.02 |
| 存货周转率(次) | 0.56 | 0.22 | 1.52 | 0.69 | 0.37 | 0.15 |
| 固定资产周转率(次) | 0.79 | -- | 1.91 | -- | 0.59 | -- |
| 总资产周转率(次) | 0.16 | 0.06 | 0.44 | 0.24 | 0.13 | 0.06 |
| 存货周转天数(天) | 320.51 | 416.28 | 236.81 | 388.99 | 481.54 | 591.33 |
| 总资产周转天数(天) | 1,126.41 | 1,522.84 | 818.18 | 1,140.68 | 1,371.95 | 1,559.79 |
| 流动资产周转率(次) | 0.23 | 0.09 | 0.68 | 0.36 | 0.20 | 0.10 |
| 流动资产周转天数(天) | 779.22 | 1,050.18 | 531.76 | 750.21 | 907.26 | 936.52 |
| 经营现金净流量对销售收入比率(%) | -0.64 | -0.67 | 0.49 | 0.48 | 1.29 | -0.74 |
| 资产的经营现金流量回报率(%) | -0.10 | -0.04 | 0.18 | 0.10 | 0.15 | -0.04 |
| 经营现金净流量与净利润的比率(%) | -13.66 | -42.97 | 13.57 | 10.63 | 26.86 | -60.27 |
| 经营现金净流量对负债比率(%) | -0.17 | -0.07 | 0.33 | 0.17 | 0.25 | -0.10 |
| 现金流量比率(%) | -17.16 | -6.91 | 33.05 | 16.76 | 24.62 | -9.66 |
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