|
|||||||||
|
|||||||||
| 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 | 2005-12-31 | 2005-06-30 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.71 | 0.47 | 0.25 | 0.95 | 0.69 | 0.46 | 0.24 | 0.86 | 0.64 | 0.42 | 0.24 | 0.86 | 0.71 | 0.47 | 0.23 | 0.82 | 0.67 | 0.45 | 0.22 | 0.79 | 0.64 | 0.43 | 0.21 | -- | 0.63 | 0.42 | 0.21 | 0.77 | 0.62 | 0.42 | 0.21 | 0.78 | 0.63 | 0.42 | 0.21 | 0.75 | 0.59 | 0.40 | 0.20 | 0.68 | 0.53 | 0.35 | 0.18 | 0.60 | 0.47 | 0.31 | 0.15 | 0.48 | 0.38 | 0.25 | 0.12 | 0.39 | 0.30 | 0.20 | 0.11 | 0.33 | 0.28 | 0.19 | 0.10 | 0.24 | 0.19 | 0.12 | 0.06 | -- | 0.14 | -- | 0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | 8.30 | -- | 8.15 | -- | 7.67 | 7.72 | 7.48 | 7.24 | 7.08 | 7.18 | 6.93 | 6.79 | 6.53 | 6.53 | 6.30 | 6.12 | 5.87 | 5.85 | 5.73 | 5.62 | 5.42 | 5.46 | 5.29 | 5.21 | 4.99 | 5.00 | 4.80 | 4.62 | 4.40 | 4.52 | 4.33 | 4.06 | 3.86 | 3.87 | 3.63 | 3.51 | 3.35 | 3.42 | 3.22 | 3.07 | 2.91 | 2.93 | 2.74 | 2.58 | 2.46 | 2.50 | 2.35 | 2.26 | 2.11 | 2.15 | 2.02 | 1.93 | 1.85 | 1.91 | 1.81 | 1.74 | 1.65 | 1.70 | 1.61 | 1.56 | 1.49 | 1.45 | 1.39 | 0.00 | 1.14 | 1.04 | 0.00 | -- | 0.00 | -- | -- | -- | -- | -- | 1.13 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.92 | -- | 2.53 | 2.35 | 1.14 | 1.00 | 0.49 | 0.68 | 0.95 | 0.80 | 1.88 | 1.45 | 0.85 | 1.21 | 1.02 | -0.20 | -0.40 | 1.11 | 0.24 | 0.59 | 0.33 | 0.89 | 1.31 | 0.94 | 0.32 | 1.19 | 0.00 | 1.15 | 1.48 | 0.00 | -- | 0.00 | -- | -- | -- | -- | -- | 0.00 |
| 71,139,200 | 48,727,000 | 24,946,700 | 94,276,200 | 71,209,300 | 46,779,300 | 23,419,100 | 88,266,500 | 66,569,300 | 44,845,600 | 22,697,900 | 85,516,400 | 64,694,200 | 44,291,500 | 23,550,100 | 77,378,900 | 57,705,500 | 38,745,100 | 19,719,800 | 72,650,200 | 53,577,300 | 36,215,100 | 18,952,500 | -- | 51,777,400 | 35,767,000 | 19,388,900 | 69,764,700 | 52,462,800 | 35,624,200 | 18,116,400 | 65,889,200 | 48,858,900 | 32,842,500 | 16,263,300 | 58,963,700 | 44,191,700 | 29,860,700 | 14,776,000 | 53,694,500 | 40,147,300 | 26,548,600 | 13,101,700 | 47,521,400 | 35,172,900 | 23,268,800 | 11,381,700 | 38,082,100 | 27,869,000 | 18,170,800 | 8,733,800 | 30,945,400 | 22,663,400 | 14,835,200 | 7,288,700 | 30,975,800 | 23,171,700 | 15,500,700 | 7,564,000 | 25,415,700 | 18,237,400 | 11,649,200 | 5,452,000 | 17,888,900 | 13,169,300 | 8,466,900 | 16,237,800 | 7,649,000 | 13,934,200 | 12,408,700 | 9,151,100 | 16,411,500 | 18,270,200 | 16,667,200 | 18,082,700 | 0 |
| 32,007,600 | 20,699,000 | 10,929,100 | 42,356,400 | 31,585,800 | 20,759,900 | 10,819,300 | 39,138,200 | 28,369,700 | 18,915,400 | 10,684,100 | 39,056,800 | 31,209,800 | 20,893,100 | 10,309,900 | 37,118,700 | 29,435,500 | 19,518,200 | 10,028,600 | 36,184,200 | 29,078,900 | 19,536,200 | 9,840,300 | -- | 28,853,000 | 19,410,700 | 9,752,200 | 35,953,500 | 28,887,400 | 19,334,900 | 9,638,900 | 35,961,200 | 28,750,500 | 19,350,600 | 9,536,000 | 33,704,600 | 26,403,700 | 17,839,300 | 8,823,500 | 30,745,800 | 23,905,000 | 15,965,800 | 7,960,100 | 27,100,000 | 21,124,400 | 14,150,300 | 6,958,200 | 21,448,700 | 16,577,300 | 11,028,400 | 5,391,700 | 16,599,400 | 12,808,700 | 8,506,600 | 4,547,800 | 14,353,100 | 11,950,500 | 8,355,200 | 4,330,900 | 11,318,500 | 9,068,200 | 5,757,700 | 2,778,300 | 10,300,100 | 5,511,600 | 5,062,600 | 9,166,600 | 4,566,900 | 8,400,500 | 6,987,200 | 974,000 | 1,438,600 | 1,593,600 | -2,344,600 | -940,900 | 0 |
| 32,007,600 | 20,699,000 | 10,929,100 | 42,356,400 | 31,585,800 | 20,759,900 | 10,819,300 | 39,138,200 | 28,369,700 | 18,915,400 | 10,684,100 | 39,056,800 | 31,209,800 | 20,893,100 | 10,309,900 | 37,118,700 | 29,435,500 | 19,518,200 | 10,028,600 | 36,184,200 | 29,078,900 | 19,536,200 | 9,840,300 | -- | 28,853,000 | 19,410,700 | 9,752,200 | 35,953,500 | 28,887,400 | 19,334,900 | 9,638,900 | 35,961,200 | 28,750,500 | 19,350,600 | 9,536,000 | 33,704,600 | 26,403,700 | 17,839,300 | 8,823,500 | 30,745,800 | 23,905,000 | 15,965,800 | 7,960,100 | 27,100,000 | 21,124,400 | 14,150,300 | 6,958,200 | 21,448,700 | 16,577,300 | 11,028,400 | 5,391,700 | 16,599,400 | 12,808,700 | 8,506,600 | 4,547,800 | 14,353,100 | 11,950,500 | 8,355,200 | 4,330,900 | 11,318,500 | 9,068,200 | 5,757,700 | 2,778,300 | 10,300,100 | 5,511,600 | 5,062,600 | 9,166,600 | 4,566,900 | 8,400,500 | 6,987,200 | 974,000 | 1,438,600 | 1,593,600 | -2,344,600 | -940,900 | 0 |
| 3,346,800 | 2,166,200 | 895,100 | 3,399,900 | 2,642,000 | 1,789,000 | 750,300 | 2,996,500 | 2,510,400 | 1,823,300 | 1,118,500 | 950,000 | 109,100 | -108,100 | -223,000 | 1,882,100 | 1,265,500 | 989,800 | 267,800 | 1,192,700 | 606,000 | 378,700 | 189,900 | -- | 656,500 | 411,400 | 199,800 | 1,040,900 | 757,000 | 608,000 | 366,600 | 492,000 | 306,700 | 182,700 | 43,100 | 307,800 | 377,500 | 281,600 | 121,100 | 470,700 | 384,200 | 279,900 | 172,800 | 833,700 | 577,000 | 336,500 | 121,800 | 327,500 | 224,500 | 148,100 | 69,600 | 990,400 | 842,600 | 452,300 | 98,600 | 334,800 | 196,800 | 142,700 | 111,100 | 204,000 | 131,000 | 85,000 | 45,500 | 4,300 | 132,000 | -28,100 | 38,700 | 32,500 | 23,900 | 63,200 | -- | 11,000 | 17,100 | 2,131,500 | 1,372,200 | 0 |
| 210,100 | 215,500 | 179,900 | 133,500 | 65,900 | 47,100 | 22,700 | 74,400 | 42,900 | 19,700 | 27,900 | 122,100 | 105,600 | 27,800 | 46,800 | 122,600 | 216,800 | 203,400 | 136,000 | 279,900 | 197,000 | 113,600 | 39,300 | -- | 133,600 | 96,800 | 40,000 | 370,000 | 164,700 | 132,900 | 63,000 | 200,000 | 72,600 | 58,400 | 29,700 | 149,100 | 61,200 | 44,800 | 10,300 | 122,900 | 79,000 | 55,400 | 22,700 | 131,100 | 111,500 | 84,200 | 41,600 | 93,900 | 55,100 | 33,200 | 19,800 | 125,400 | 78,600 | 61,100 | 14,600 | 177,000 | 107,900 | 85,900 | 37,100 | 192,900 | 75,700 | 83,400 | 17,000 | 70,900 | 0 | 17,700 | -177,600 | 141,000 | -- | 20,700 | -283,800 | 67,600 | 147,000 | 625,700 | -86,100 | 0 |
| 32,217,700 | 20,914,500 | 11,109,000 | 42,489,900 | 31,651,700 | 20,807,000 | 10,842,000 | 39,212,600 | 28,412,600 | 18,935,100 | 10,712,000 | 39,178,900 | 31,315,400 | 20,920,900 | 10,356,700 | 37,241,300 | 29,652,300 | 19,721,600 | 10,164,600 | 36,464,100 | 29,275,900 | 19,649,800 | 9,879,600 | -- | 28,986,600 | 19,507,500 | 9,792,200 | 36,323,500 | 29,052,100 | 19,467,800 | 9,701,900 | 36,161,200 | 28,823,100 | 19,409,000 | 9,565,700 | 33,853,700 | 26,464,900 | 17,884,100 | 8,833,800 | 30,868,700 | 23,984,000 | 16,021,200 | 7,982,800 | 27,231,100 | 21,235,900 | 14,234,500 | 6,999,800 | 21,542,600 | 16,632,400 | 11,061,600 | 5,411,500 | 16,724,800 | 12,887,300 | 8,567,700 | 4,562,400 | 14,530,100 | 12,058,400 | 8,441,100 | 4,368,000 | 11,511,400 | 9,143,900 | 5,841,100 | 2,795,300 | 7,152,100 | 5,573,400 | 3,858,500 | 6,287,600 | 3,535,600 | 5,431,100 | 3,378,600 | 690,200 | 624,400 | 522,000 | 412,600 | 345,200 | 0 |
| 26,582,200 | 17,150,600 | 9,063,300 | 34,833,800 | 25,182,100 | 16,347,300 | 8,573,000 | 31,590,600 | 22,867,500 | 14,879,000 | 8,449,400 | 31,222,400 | 25,171,200 | 16,793,100 | 8,200,500 | 29,767,600 | 23,962,700 | 16,044,200 | 7,880,200 | 28,604,900 | 22,799,900 | 15,299,500 | 7,578,600 | -- | 22,279,200 | 15,021,700 | 7,476,400 | 27,713,100 | 22,176,100 | 14,902,100 | 7,432,400 | 27,581,100 | 22,046,400 | 14,810,000 | 7,330,200 | 26,264,900 | 20,553,300 | 13,834,700 | 6,874,300 | 23,853,200 | 18,560,200 | 12,316,000 | 6,133,500 | 20,826,500 | 16,384,000 | 10,948,100 | 5,378,700 | 16,515,600 | 12,721,600 | 8,460,300 | 4,154,700 | 12,859,900 | 9,990,800 | 6,631,300 | 3,515,300 | 11,076,600 | 9,273,000 | 6,453,100 | 3,311,300 | 8,125,600 | 6,330,700 | 4,084,400 | 1,870,600 | 4,871,900 | 3,797,000 | 2,514,300 | 3,740,500 | 2,511,200 | 3,076,300 | 2,237,400 | 652,700 | 612,500 | 515,100 | 412,600 | 345,200 | 0 |
| 26,376,500 | 16,958,400 | 8,937,700 | 34,589,900 | 25,038,900 | 16,263,800 | 8,525,200 | 31,409,700 | 22,766,900 | 14,816,400 | 8,410,900 | 31,050,200 | 25,050,800 | 16,713,300 | 8,153,500 | 29,553,900 | 23,802,400 | 15,892,300 | 7,779,500 | 28,396,300 | 22,653,800 | 15,215,300 | 7,549,700 | -- | 22,180,200 | 14,949,500 | 7,446,600 | 27,446,700 | 22,069,200 | 14,817,600 | 7,385,800 | 27,437,500 | 21,995,600 | 14,767,600 | 7,308,300 | 26,153,700 | 20,507,800 | 13,800,300 | -- | 23,758,200 | -- | 12,272,000 | -- | 20,720,800 | -- | 10,882,600 | 0 | 16,436,900 | -- | 8,434,400 | -- | 12,768,300 | 0 | 6,585,600 | -- | 11,040,500 | 0 | 6,390,600 | -- | 8,008,200 | -- | 4,008,600 | -- | 4,823,900 | 0 | 0 | -- | 0 | -- | 0 | -- | -- | -- | -- | -- | 0 |
| 184,255,100 | 141,040,500 | 120,721,900 | 36,088,200 | 96,645,000 | 37,754,600 | 61,266,900 | 155,761,600 | 202,044,200 | 187,373,300 | 194,893,700 | 69,452,100 | 137,520,700 | 100,479,800 | 104,477,400 | 72,413,300 | 88,290,200 | 18,653,200 | 6,216,000 | 77,086,400 | 71,679,600 | 34,654,200 | 10,930,600 | -- | 28,380,300 | 29,763,200 | 19,961,400 | 113,176,400 | 75,263,000 | 108,384,900 | 51,829,500 | 20,145,700 | 7,668,900 | 41,809,100 | 24,799,100 | -194,700 | 6,983,100 | 14,272,400 | 32,302,100 | 53,350,800 | 88,370,400 | 82,102,500 | 39,973,200 | 34,812,300 | 17,068,100 | 23,749,100 | 33,153,200 | 27,817,600 | 62,785,600 | 48,347,700 | 28,457,800 | 40,386,200 | 34,219,600 | -6,726,500 | -13,268,100 | 37,091,300 | 8,024,300 | 19,613,200 | 10,959,400 | 29,612,900 | 43,732,100 | 31,415,900 | 10,616,900 | 39,622,100 | 0 | 32,935,500 | 36,749,400 | 14,992,200 | 12,076,400 | 16,088,400 | 21,978,400 | 2,801,100 | 6,097,400 | -- | -- | 0 |
| 119,434,900 | 78,348,300 | 109,594,600 | -35,436,500 | 48,251,800 | 18,844,500 | 60,233,800 | 34,070,900 | 96,525,700 | 122,679,800 | 159,125,100 | -5,911,000 | 92,937,900 | 73,254,900 | 79,064,400 | -1,080,700 | 36,419,300 | 49,300 | -5,756,000 | 33,096,200 | 41,025,100 | 26,832,200 | -4,089,700 | -- | -7,828,100 | -10,978,100 | 406,400 | 44,703,400 | 11,977,600 | 71,722,500 | 43,785,400 | 3,686,200 | -13,508,300 | 24,746,500 | 21,699,400 | -24,424,500 | -19,899,000 | -6,995,500 | 19,340,000 | 35,333,900 | 67,195,500 | 75,903,300 | 34,956,900 | 31,933,700 | 13,689,600 | 41,182,000 | 42,961,700 | 11,957,700 | 43,848,300 | 29,529,800 | 36,562,800 | -19,789,700 | -2,092,200 | -19,765,800 | -11,603,000 | 30,560,400 | 5,488,900 | 485,000 | -1,914,500 | 2,632,700 | -7,938,700 | -17,736,800 | -26,380,700 | 21,237,000 | 0 | 17,229,600 | 12,640,500 | 12,920,600 | -7,460,100 | 2,899,100 | 16,834,100 | -158,500 | 2,641,000 | -- | -- | 0 |
| 3,955,066,100 | 3,874,437,600 | 3,729,646,500 | 3,517,138,300 | 3,539,806,600 | 3,513,628,400 | 3,436,754,900 | 3,334,505,800 | 3,347,185,100 | 3,311,201,000 | 3,209,447,800 | 3,010,943,600 | 3,042,638,100 | 2,999,047,600 | 2,924,657,200 | 2,769,954,000 | 2,819,813,500 | 2,730,308,000 | 2,649,378,100 | 2,608,704,300 | 2,576,479,800 | 2,551,404,600 | 2,490,493,600 | 2,413,726,500 | 2,364,647,200 | 2,352,432,700 | 2,288,332,500 | 2,220,978,000 | 2,210,491,700 | 2,241,729,500 | 2,139,663,300 | 2,060,995,300 | 2,015,095,600 | 2,030,367,700 | 1,973,468,300 | 1,891,775,200 | 1,874,254,800 | 1,872,335,300 | 1,835,727,800 | 1,754,221,700 | 1,737,115,000 | 1,707,305,000 | 1,643,119,600 | 1,547,686,800 | 1,512,700,200 | 1,489,604,800 | 1,438,999,600 | 1,345,862,200 | 1,341,788,700 | 1,296,038,100 | 1,255,338,500 | 1,178,505,300 | 1,167,013,400 | 1,143,508,600 | 1,097,896,600 | 975,765,400 | 938,434,700 | 939,996,000 | 914,138,700 | 868,428,800 | 859,775,600 | 830,398,800 | 788,080,600 | 750,911,800 | 0 | 705,547,700 | 645,723,900 | 0 | 507,287,400 | 456,017,400 | 477,677,300 | 433,898,500 | 399,784,500 | 353,986,600 | 323,873,800 | 293,678,500 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | -- | 0 | 0 | -- | 0 | -- | 0 | -- | -- | -- | -- | 226,924,000 | 0 |
| 3,612,165,600 | 3,541,107,000 | 3,394,155,100 | 3,189,612,500 | 3,223,478,100 | 3,208,947,700 | 3,137,331,700 | 3,043,554,300 | 3,064,977,100 | 3,036,525,400 | 2,931,418,400 | 2,741,743,300 | 2,775,575,300 | 2,756,158,100 | 2,681,761,900 | 2,535,465,700 | 2,591,727,400 | 2,511,087,900 | 2,430,887,600 | 2,394,598,700 | 2,366,365,600 | 2,348,341,200 | 2,285,996,500 | 2,215,610,200 | 2,169,247,700 | 2,165,655,000 | 2,100,924,600 | 2,040,926,100 | 2,041,426,500 | 2,080,365,800 | 1,977,537,300 | 1,907,264,900 | 1,871,858,100 | 1,894,417,400 | 1,837,176,300 | 1,763,928,900 | 1,750,715,900 | 1,754,826,000 | 1,715,946,300 | 1,641,375,800 | 1,629,587,600 | 1,605,560,200 | 1,540,825,300 | 1,451,904,500 | 1,422,513,600 | 1,403,643,300 | 1,351,777,100 | 1,263,696,500 | 1,265,838,200 | 1,225,078,100 | 1,182,918,400 | 1,110,611,900 | 1,101,922,700 | 1,081,416,600 | 1,033,838,100 | 915,051,600 | 879,852,800 | 884,561,800 | 857,045,600 | 814,003,600 | 807,171,900 | 780,067,100 | 739,085,300 | 703,768,500 | 0 | 672,516,000 | 619,625,500 | 0 | 557,736,900 | 509,565,800 | 459,476,700 | 414,605,800 | 380,918,900 | 335,839,100 | 305,484,500 | 283,992,900 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | -- | 0 | 0 | -- | 0 | -- | 0 | -- | -- | -- | 159,066,600 | 138,178,300 | 0 |
| 340,985,100 | 331,419,800 | 333,678,600 | 325,775,500 | 314,609,600 | 302,989,000 | 297,767,700 | 289,350,200 | 280,627,900 | 273,086,600 | 276,385,300 | 267,618,600 | 265,489,600 | 241,337,600 | 241,362,700 | 233,000,100 | 226,696,300 | 217,859,900 | 217,151,000 | 212,749,100 | 208,894,600 | 201,829,500 | 203,274,800 | 196,975,100 | 194,228,700 | 185,659,300 | 186,318,000 | 178,947,400 | 168,002,800 | 160,302,500 | 161,132,800 | 153,085,900 | 142,758,100 | 135,485,700 | 135,848,500 | 127,413,400 | 123,173,900 | 117,150,700 | 119,417,500 | 112,499,700 | 107,335,000 | 101,631,800 | 102,181,500 | 95,674,200 | 90,068,200 | 85,839,100 | 87,096,800 | 82,043,000 | 75,383,200 | 70,427,900 | 71,908,900 | 67,389,300 | 64,621,000 | 61,641,600 | 63,655,200 | 60,318,300 | 58,169,900 | 55,000,700 | 56,660,800 | 53,894,700 | 52,095,800 | 49,861,800 | 48,535,200 | 46,689,600 | 0 | 32,622,500 | 25,694,700 | 0 | -50,816,300 | -53,709,900 | 17,820,800 | 19,125,300 | 18,750,600 | 18,147,500 | 18,389,300 | 9,685,600 |
| 8.47 | 5.63 | 3.06 | 12.15 | 8.86 | 5.95 | 3.16 | 11.95 | 8.74 | 5.85 | 3.36 | 13.05 | 10.73 | 7.21 | 3.59 | 13.79 | 11.36 | 7.67 | 3.85 | 14.35 | 11.65 | 7.85 | 3.95 | -- | 12.40 | 8.42 | 4.28 | 17.10 | 13.95 | 9.43 | 4.84 | 19.96 | 16.14 | 10.89 | 5.57 | 21.92 | 17.25 | 11.63 | 5.93 | 23.02 | 18.18 | 12.16 | 6.20 | 23.44 | 18.80 | 25.12 | 6.36 | 22.79 | 17.77 | 11.95 | 5.97 | 20.14 | 15.76 | 10.40 | 5.67 | 19.39 | 16.34 | 11.39 | 5.99 | 16.15 | 12.79 | 8.41 | -- | 15.16 | 0.00 | 9.04 | -- | 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(%) | -- | 0.45 | 0.24 | 1.00 | 0.72 | 0.47 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | -- | 0.47 | 0.25 | 1.02 | 0.74 | 0.48 |
| 成本费用利润率(%) | -- | 203.04 | 243.65 | 180.61 | 211.58 | 219.48 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | -- | 5.17 | 2.72 | 10.69 | 8.00 | 5.40 |
| 股本报酬率(%) | 0.00 | 98.26 | 25.57 | 145.56 | 71.08 | 92.62 |
| 净资产报酬率(%) | -- | 10.51 | 2.72 | 15.84 | 8.01 | 10.83 |
| 资产报酬率(%) | -- | 0.90 | 0.24 | 1.48 | 0.72 | 0.94 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | -- | 11.39 | 9.68 | 8.32 | 8.56 | 8.82 |
| 主营利润比重(%) | -- | -2.35 | -2.00 | -2.19 | -2.13 | -2.23 |
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(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | -- | 91.40 | 91.00 | 90.69 | 91.06 | 91.33 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | -- | 8.60 | 9.00 | 9.31 | 8.94 | 8.67 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,168.79 | -- | 1,165.68 | -- | 1,177.51 |
| 负债与所有者权益比率(%) | -- | 1,062.34 | 1,011.70 | 973.85 | 1,019.03 | 1,053.22 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 61.62 | -- | 62.50 | -- | 60.98 |
| 资本固定化比率(%) | -- | 1,162.34 | 1,111.70 | 1,073.85 | 1,119.03 | 1,153.22 |
| 产权比率(%) | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.74 | -- | 0.80 | -- | 0.74 |
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(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | -100.00 | 4.90 | 5.60 | 10.24 | 10.06 | 9.82 |
| 净资产增长率(%) | -100.00 | 9.40 | 12.05 | 12.57 | 12.09 | 10.92 |
| 总资产增长率(%) | -100.00 | 10.27 | 8.52 | 5.48 | 5.75 | 6.11 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | -- | -- | -- | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 流动资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 流动资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | -- | -- | -- |
| 资产的经营现金流量回报率(%) | -- | 0.04 | 0.03 | 0.01 | 0.03 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | 8.17 | 13.25 | 1.03 | 3.82 | 2.30 |
| 经营现金净流量对负债比率(%) | -- | 0.04 | 0.04 | 0.01 | 0.03 | 0.01 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
|
