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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 | 2006-12-31 | 2006-06-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.90 | 0.63 | 0.35 | 1.08 | 0.83 | 0.59 | 0.32 | 0.94 | 0.73 | 0.52 | 0.30 | 0.95 | 0.81 | 0.58 | 0.27 | 0.88 | 0.72 | 0.53 | 0.25 | 0.84 | 0.68 | 0.49 | 0.23 | -- | 0.71 | 0.48 | 0.23 | 0.88 | 0.70 | 0.48 | 0.23 | 0.87 | 0.69 | 0.47 | 0.23 | 0.84 | 0.66 | 0.44 | 0.20 | 0.66 | 0.58 | 0.41 | 0.18 | 0.71 | 0.57 | 0.38 | 0.17 | 0.55 | 0.44 | 0.27 | 0.11 | 0.37 | 0.29 | 0.18 | 0.08 | 0.34 | 0.32 | 0.22 | 0.11 | 0.23 | 0.15 | 0.09 | 0.12 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- |
| 11.09 | 10.75 | 10.74 | 10.45 | 10.19 | 9.93 | 9.91 | 9.60 | 9.38 | 9.32 | 9.44 | 9.04 | 8.91 | 9.34 | 8.55 | 8.21 | 7.95 | 7.68 | 7.60 | 7.45 | 7.38 | 7.92 | 7.93 | 7.75 | 6.99 | 6.74 | 6.72 | 6.49 | 6.29 | 6.05 | 5.79 | 5.55 | 5.35 | 5.11 | 5.09 | 4.82 | 4.70 | 4.51 | 4.44 | 4.24 | 4.17 | 4.02 | 3.92 | 3.73 | 3.62 | 3.46 | 3.25 | 3.08 | 2.99 | 2.82 | 2.75 | 2.63 | 2.65 | 2.54 | 2.52 | 2.44 | 2.42 | 2.31 | 2.20 | 2.16 | 2.08 | 2.33 | 1.02 | 0.96 | -- | -- | 0.00 | -- | -- | -- | -- | -- |
| -- | 0.74 | -- | -1.54 | -- | -3.85 | -0.64 | 3.21 | 1.03 | 1.37 | -1.49 | 2.39 | 0.83 | 0.17 | -0.17 | 2.09 | 3.62 | 0.25 | -1.15 | 1.11 | -0.09 | -1.79 | -3.24 | -- | -0.60 | 1.01 | 1.09 | -0.43 | 0.85 | 0.82 | -0.67 | 0.73 | 0.13 | 1.93 | -0.28 | -2.91 | -2.37 | 1.01 | -1.38 | -1.18 | -2.31 | -1.61 | -2.71 | 6.41 | -0.53 | 0.19 | -1.39 | 0.96 | 0.34 | 0.30 | -1.16 | -0.20 | -2.06 | -2.61 | -1.89 | 3.59 | 1.23 | 2.44 | 0.34 | 0.76 | 1.59 | 0.98 | -0.24 | -0.43 | -- | -- | 0.00 | -- | -- | -- | -- | -- |
| 16,042,600 | 10,839,400 | 5,403,000 | 20,455,700 | 15,519,800 | 10,559,200 | 5,191,400 | 19,473,100 | 14,917,400 | 10,201,300 | 5,150,900 | 18,758,400 | 14,238,700 | 9,315,000 | 4,741,000 | 16,485,400 | 12,138,400 | 8,105,200 | 3,963,800 | 15,670,800 | 11,530,700 | 7,658,000 | 3,777,800 | -- | 11,533,600 | 7,820,500 | 4,047,900 | 14,513,400 | 10,745,300 | 7,003,800 | 3,299,200 | 12,471,600 | 9,256,800 | 6,210,600 | 2,980,000 | 10,455,800 | 7,657,200 | 4,987,800 | 2,404,600 | 8,943,500 | 6,628,200 | 4,417,100 | 2,167,900 | 7,694,800 | 5,545,600 | 3,530,000 | 1,683,000 | 5,576,500 | 4,015,600 | 2,550,500 | 1,218,200 | 4,080,100 | 2,721,200 | 1,710,400 | 829,800 | 4,015,500 | 3,097,800 | 2,025,000 | 950,700 | 2,783,800 | 1,929,900 | 1,187,900 | 1,783,000 | 795,300 | 1,354,000 | 1,106,400 | 1,145,072 | 1,131,432 | 1,031,937 | 853,700 | 686,700 | 777,200 |
| 5,616,500 | 3,867,200 | 2,108,700 | 6,556,900 | 4,972,600 | 3,490,500 | 1,857,000 | 5,781,600 | 4,412,400 | 3,075,100 | 1,699,900 | 5,651,100 | 4,928,200 | 3,442,700 | 1,589,400 | 5,452,700 | 4,595,300 | 3,240,700 | 1,574,400 | 5,236,900 | 4,434,100 | 3,104,400 | 1,481,100 | -- | 4,546,400 | 3,117,300 | 1,474,100 | 5,463,700 | 4,373,100 | 3,011,000 | 1,464,500 | 5,440,400 | 4,301,600 | 2,947,900 | 1,435,100 | 5,228,500 | 4,098,800 | 2,709,500 | 1,228,500 | 4,150,400 | 3,636,000 | 2,583,100 | 1,159,100 | 4,142,500 | 3,247,800 | 2,023,500 | 868,400 | 2,796,900 | 2,288,300 | 1,421,100 | 578,100 | 1,912,200 | 1,503,400 | 933,000 | 425,700 | 1,761,500 | 1,652,000 | 1,112,000 | 552,800 | 1,310,300 | 928,000 | 556,600 | 678,900 | 302,000 | 544,200 | 404,100 | 300,059 | 221,834 | 155,721 | 145,200 | 113,900 | 200,100 |
| 5,616,500 | 3,867,200 | 2,108,700 | 6,556,900 | 4,972,600 | 3,490,500 | 1,857,000 | 5,781,600 | 4,412,400 | 3,075,100 | 1,699,900 | 5,651,100 | 4,928,200 | 3,442,700 | 1,589,400 | 5,452,700 | 4,595,300 | 3,240,700 | 1,574,400 | 5,236,900 | 4,434,100 | 3,104,400 | 1,481,100 | -- | 4,546,400 | 3,117,300 | 1,474,100 | 5,463,700 | 4,373,100 | 3,011,000 | 1,464,500 | 5,440,400 | 4,301,600 | 2,947,900 | 1,435,100 | 5,228,500 | 4,098,800 | 2,709,500 | 1,228,500 | 4,150,400 | 3,636,000 | 2,583,100 | 1,159,100 | 4,142,500 | 3,247,800 | 2,023,500 | 868,400 | 2,796,900 | 2,288,300 | 1,421,100 | 578,100 | 1,912,200 | 1,503,400 | 933,000 | 425,700 | 1,761,500 | 1,652,000 | 1,112,000 | 552,800 | 1,310,300 | 928,000 | 556,600 | 678,900 | 302,000 | 544,200 | 404,100 | 300,059 | 221,834 | 155,721 | 145,200 | 113,900 | 200,100 |
| 1,493,300 | 1,202,200 | 680,100 | 1,741,100 | 1,099,600 | 733,100 | 286,700 | 1,325,400 | 1,118,600 | 985,000 | 446,900 | 1,212,200 | 915,200 | 602,600 | 286,000 | 1,579,900 | 1,278,000 | 1,169,800 | 872,100 | 698,800 | 423,200 | 245,200 | 117,400 | -- | 379,900 | 307,200 | 198,700 | 312,700 | 288,500 | 204,100 | 67,500 | 258,500 | 259,600 | 229,000 | 95,600 | 19,100 | 34,500 | 37,300 | 20,500 | 103,900 | 106,400 | 54,300 | 17,100 | 25,700 | 29,400 | 19,500 | 3,900 | 4,300 | -9,100 | -25,800 | -9,100 | 15,700 | 11,700 | 5,400 | 35,000 | -700 | 21,000 | 18,600 | 3,100 | 12,100 | 24,300 | 5,900 | -8,200 | -2,800 | 200 | 4,000 | 156,868 | 156,659 | 190,084 | 178,500 | 122,100 | 150,700 |
| 6,700 | 3,900 | 4,000 | -5,200 | 3,200 | 1,800 | 4,300 | 4,100 | 2,900 | -500 | 5,500 | 3,400 | 500 | 1,500 | -2,000 | -20,100 | 6,200 | 3,500 | 200 | -9,300 | 9,300 | 7,200 | -100 | -- | 14,500 | 10,800 | 6,400 | 34,900 | 11,100 | 1,000 | -800 | 17,000 | 7,700 | 2,400 | 2,300 | 26,400 | 20,100 | 14,800 | 8,200 | 10,500 | 8,700 | 4,500 | 1,500 | 16,500 | 11,100 | 9,100 | 3,500 | 72,600 | 11,500 | 7,000 | 1,200 | 14,300 | 6,000 | 2,800 | 1,900 | 13,100 | 8,900 | 7,100 | 1,400 | 3,700 | 2,800 | 2,600 | 5,000 | 2,300 | 7,600 | 4,300 | 0 | 1,647 | 1,638 | -- | -- | -- |
| 5,623,200 | 3,871,100 | 2,112,700 | 6,551,700 | 4,975,800 | 3,492,300 | 1,861,300 | 5,785,700 | 4,415,300 | 3,074,600 | 1,705,400 | 5,654,500 | 4,928,700 | 3,444,200 | 1,587,400 | 5,432,600 | 4,601,500 | 3,244,200 | 1,574,600 | 5,227,600 | 4,443,400 | 3,111,600 | 1,481,000 | -- | 4,560,900 | 3,128,100 | 1,480,500 | 5,498,600 | 4,384,200 | 3,012,000 | 1,463,700 | 5,457,400 | 4,309,300 | 2,950,300 | 1,437,400 | 5,254,900 | 4,118,900 | 2,724,300 | 1,236,700 | 4,160,900 | 3,644,700 | 2,587,600 | 1,160,600 | 4,159,000 | 3,258,900 | 2,032,600 | 871,900 | 2,869,500 | 2,299,800 | 1,428,100 | 579,300 | 1,926,500 | 1,509,400 | 935,800 | 427,600 | 1,774,600 | 1,660,900 | 1,119,100 | 554,200 | 1,314,000 | 930,800 | 559,200 | 683,900 | 304,300 | 551,800 | 408,400 | 245,342 | 223,482 | 157,358 | 145,200 | 113,900 | 200,100 |
| 4,710,300 | 3,252,400 | 1,735,000 | 5,564,100 | 4,175,600 | 2,903,100 | 1,564,100 | 4,898,000 | 3,691,800 | 2,554,100 | 1,445,300 | 4,801,500 | 4,075,200 | 2,830,700 | 1,321,600 | 4,451,300 | 3,679,900 | 2,572,100 | 1,216,600 | 4,256,600 | 3,473,800 | 2,401,100 | 1,138,900 | -- | 3,454,300 | 2,360,000 | 1,120,000 | 4,115,800 | 3,292,600 | 2,258,600 | 1,092,800 | 4,069,200 | 3,228,000 | 2,203,400 | 1,070,600 | 3,917,500 | 3,086,000 | 2,039,100 | 921,800 | 3,103,200 | 2,722,600 | 1,937,300 | 856,300 | 3,081,900 | 2,422,600 | 1,502,400 | 650,500 | 2,150,900 | 1,719,300 | 1,068,500 | 431,200 | 1,432,000 | 1,139,500 | 704,700 | 322,900 | 1,332,000 | 1,245,100 | 841,700 | 419,000 | 829,000 | 524,700 | 320,500 | 372,600 | 171,700 | 314,800 | 245,000 | 154,384 | 141,633 | 94,553 | 92,400 | 76,000 | 141,900 |
| 4,703,000 | 3,247,400 | 1,731,000 | 5,551,100 | 4,164,100 | 2,896,500 | 1,559,000 | 4,881,800 | 3,688,200 | 2,556,000 | 1,441,100 | 4,794,600 | 4,072,100 | 2,829,000 | 1,325,700 | 4,437,700 | 3,662,500 | 2,557,600 | 1,209,400 | 4,238,900 | 3,454,300 | 2,385,400 | 1,138,900 | -- | 3,441,100 | 2,349,400 | 1,115,000 | 4,089,300 | 3,275,400 | 2,244,200 | 1,093,600 | 4,049,900 | 3,219,900 | 2,199,700 | -- | 3,892,800 | 3,069,200 | 2,024,900 | -- | 3,087,300 | 2,713,800 | 1,927,200 | 855,100 | 3,062,700 | 2,480,200 | 1,477,100 | 647,900 | 2,100,200 | 1,709,700 | 1,061,600 | 430,300 | 1,391,100 | 1,135,000 | 702,600 | 321,500 | 1,318,700 | 1,238,700 | 836,700 | 418,000 | 857,500 | 522,900 | 318,800 | -- | 206,800 | -- | -- | 0 | -- | -- | -- | -- | -- |
| 489,100 | 3,621,900 | 2,975,700 | -7,539,400 | -2,258,100 | -18,828,800 | -3,112,000 | 15,686,300 | 5,035,400 | 6,685,300 | -7,292,300 | 11,696,900 | 4,070,700 | 854,700 | -843,400 | 10,231,600 | 17,723,200 | 1,240,000 | -5,620,700 | 5,407,400 | -454,100 | -8,751,400 | -15,859,500 | -- | -2,924,200 | 4,963,200 | 5,350,800 | -2,083,500 | 3,962,100 | 3,818,000 | -3,111,700 | 3,415,000 | 610,300 | 9,007,200 | -1,307,400 | -13,622,800 | -11,081,600 | 4,738,100 | -6,441,300 | -5,542,600 | -10,799,900 | -7,555,100 | -12,665,400 | 30,010,400 | -2,244,100 | 749,100 | -5,442,200 | 3,732,500 | 1,338,800 | 1,152,900 | -4,513,800 | -769,700 | -8,031,400 | -10,183,500 | -7,366,800 | 14,023,100 | 4,783,600 | 9,539,600 | 1,307,700 | 2,951,900 | 5,656,100 | 3,341,400 | -757,400 | -1,324,100 | -765,000 | 3,025,600 | 0 | -- | -- | -- | -- | -- |
| -521,700 | -673,600 | 3,208,300 | -6,674,800 | -2,847,100 | -11,686,000 | -6,291,500 | -2,288,300 | -3,814,900 | -7,199,600 | -11,341,200 | -3,356,000 | -14,368,600 | -13,897,600 | -16,137,900 | 3,809,400 | -9,148,600 | -2,808,400 | -1,553,400 | -4,744,100 | -6,649,800 | -6,355,700 | -7,481,400 | -- | 1,588,800 | 9,279,700 | 5,498,300 | -201,100 | -819,700 | -1,710,000 | -2,272,000 | 2,873,200 | 2,534,300 | 10,303,700 | 317,800 | -13,718,500 | -13,871,100 | 412,700 | -9,278,600 | -14,225,500 | -17,249,800 | -11,164,900 | -14,942,500 | 30,517,300 | -97,400 | -985,000 | -4,767,200 | 666,200 | -789,000 | -1,253,900 | -4,458,600 | -1,670,200 | -8,000,600 | -10,240,100 | -8,146,800 | 7,810,400 | -208,600 | 4,081,000 | 3,099,500 | 3,751,800 | 6,051,000 | 5,573,000 | -1,710,300 | -797,100 | 379,500 | 1,271,400 | 0 | -- | -- | -- | -- | -- |
| 862,238,400 | 827,801,600 | 823,399,700 | 804,288,400 | 789,301,500 | 781,632,900 | 778,563,600 | 751,116,100 | 732,335,900 | 708,061,600 | 703,243,400 | 675,043,300 | 646,191,000 | 639,880,300 | 624,141,000 | 606,671,400 | 586,479,600 | 580,744,400 | 562,470,500 | 567,769,100 | 553,697,300 | 565,121,600 | 575,186,200 | 593,105,000 | 554,153,500 | 560,677,800 | 547,775,800 | 512,229,200 | 465,313,800 | 456,127,700 | 443,021,500 | 413,881,500 | 404,588,700 | 431,118,700 | 398,151,400 | 364,119,300 | 340,140,800 | 343,694,500 | 311,908,400 | 295,993,900 | 291,194,500 | 291,636,500 | 265,737,600 | 276,588,100 | 227,084,300 | 224,521,800 | 214,439,800 | 208,131,400 | 194,761,500 | 194,016,800 | 175,280,200 | 177,503,100 | 142,886,100 | 140,147,700 | 125,556,900 | 118,783,700 | 108,867,500 | 111,720,800 | 107,605,800 | 101,123,600 | 92,891,800 | 86,854,900 | 70,685,900 | -- | 59,499,300 | 49,340,200 | 41,980,297 | 33,516,259 | 30,039,618 | 23,463,600 | 15,733,400 | 13,360,800 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | -- | 0 | -- | 0 | 0 | -- | 0 | 0 | -- | -- | -- | -- | 28,058,155 | 22,234,963 | 20,427,731 | -- | -- | -- |
| 794,416,600 | 761,672,700 | 757,723,400 | 740,025,800 | 725,952,300 | 719,992,300 | 720,989,500 | 695,112,300 | 677,376,600 | 653,425,000 | 648,016,300 | 621,790,900 | 597,590,500 | 592,684,500 | 577,139,500 | 561,362,800 | 542,764,900 | 538,368,300 | 520,516,300 | 526,525,800 | 513,575,100 | 525,851,800 | 535,869,600 | 554,655,400 | 519,410,700 | 527,490,800 | 514,718,900 | 480,260,600 | 435,700,200 | 427,019,500 | 415,146,600 | 387,146,900 | 378,820,200 | 406,448,900 | 373,816,000 | 341,046,800 | 317,659,800 | 322,096,800 | 290,628,800 | 275,685,300 | 271,227,600 | 272,388,500 | 246,958,000 | 258,710,000 | 209,748,100 | 210,556,100 | 201,307,200 | 195,677,600 | 182,657,500 | 182,594,600 | 164,093,300 | 166,802,300 | 132,543,300 | 130,241,400 | 115,728,900 | 109,249,100 | 99,429,800 | 102,701,200 | 98,999,900 | 92,709,500 | 84,787,700 | 78,957,300 | 67,502,900 | -- | 57,127,500 | 48,468,200 | 40,295,804 | 32,582,571 | 29,088,738 | 22,607,300 | 14,929,900 | 12,562,700 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | -- | 0 | -- | 0 | 0 | -- | 0 | 0 | -- | -- | -- | -- | 34,814,346 | 30,005,654 | 27,056,314 | -- | -- | -- |
| 65,770,300 | 64,102,000 | 64,046,700 | 62,630,300 | 61,375,700 | 60,070,600 | 56,011,600 | 54,457,300 | 53,406,400 | 53,087,700 | 53,697,000 | 51,731,100 | 47,080,800 | 45,700,500 | 45,331,000 | 43,666,100 | 42,414,800 | 41,098,300 | 40,676,200 | 39,963,800 | 39,594,400 | 38,742,500 | 38,789,600 | 37,922,400 | 34,215,900 | 32,992,900 | 32,862,000 | 31,774,000 | 29,418,400 | 28,300,100 | 27,081,200 | 25,967,700 | 25,009,100 | 23,928,700 | 23,795,300 | 22,560,100 | 21,982,400 | 21,110,700 | 20,796,500 | 19,835,600 | 19,492,300 | 18,789,200 | 18,329,900 | 17,449,600 | 16,927,000 | 13,511,600 | 12,690,000 | 12,017,500 | 11,666,200 | 10,995,100 | 10,750,200 | 10,279,800 | 10,342,300 | 9,905,900 | 9,827,700 | 9,534,300 | 9,437,200 | 9,019,100 | 8,605,400 | 8,413,600 | 8,103,600 | 7,897,100 | 3,182,500 | -- | 2,371,300 | 871,600 | 1,684,493 | 933,688 | 950,880 | 856,300 | 803,500 | 798,100 |
| 8.33 | 5.91 | 3.39 | 10.73 | 8.33 | 6.00 | 3.32 | 10.11 | 7.90 | 5.64 | 3.22 | 11.07 | 9.41 | 6.81 | 3.28 | 11.39 | 9.50 | 6.92 | 3.38 | 11.67 | 9.49 | 6.82 | 3.31 | -- | 10.43 | 7.17 | 3.49 | 14.55 | 11.92 | 8.32 | 4.18 | 16.84 | 13.58 | 9.32 | 4.68 | 18.48 | 14.40 | 9.79 | 4.60 | 16.70 | 14.74 | 10.56 | 4.81 | 21.07 | 17.61 | 11.77 | 5.27 | 19.24 | 15.53 | 9.89 | 4.10 | 12.71 | 11.45 | 7.13 | 3.34 | 14.84 | 13.91 | 9.54 | 4.87 | 12.70 | 8.89 | 6.69 | 13.18 | -- | -- | -- | 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(%) | 0.55 | 0.40 | 0.21 | 0.70 | 0.54 | 0.38 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | 0.57 | 0.40 | 0.22 | 0.72 | 0.55 | 0.38 |
| 成本费用利润率(%) | 131.99 | 141.78 | 153.08 | 105.77 | 127.39 | 137.94 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | 7.16 | 5.07 | 2.71 | 8.88 | 6.80 | 4.83 |
| 股本报酬率(%) | 97.54 | 100.89 | 35.84 | 148.15 | 86.56 | 91.95 |
| 净资产报酬率(%) | 7.04 | 7.47 | 2.67 | 11.28 | 6.69 | 7.30 |
| 资产报酬率(%) | 0.55 | 0.60 | 0.21 | 0.90 | 0.54 | 0.58 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | 26.68 | 31.16 | 32.38 | 26.50 | 22.16 | 21.04 |
| 主营利润比重(%) | -2.82 | -2.73 | -2.40 | -3.36 | -3.21 | -3.12 |
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(%) | 92.13 | 92.01 | 92.02 | 92.01 | 91.97 | 92.11 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 7.87 | 7.99 | 7.98 | 7.99 | 8.03 | 7.89 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | -- | 1,986.09 | -- | 1,879.90 | -- | 1,863.61 |
| 负债与所有者权益比率(%) | 1,171.33 | 1,151.80 | 1,153.72 | 1,151.57 | 1,145.95 | 1,168.05 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | -- | 66.95 | -- | 67.96 | -- | 68.07 |
| 资本固定化比率(%) | 1,271.33 | 1,251.80 | 1,253.72 | 1,251.57 | 1,245.95 | 1,268.05 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | -- | 0.40 | -- | 0.43 | -- | 0.42 |
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(%) | 12.68 | 11.72 | 10.78 | 13.82 | 13.37 | 13.54 |
| 净资产增长率(%) | 7.06 | 7.28 | 14.07 | 14.75 | 15.27 | 12.82 |
| 总资产增长率(%) | 9.24 | 5.91 | 5.76 | 7.08 | 7.78 | 10.39 |
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(%) | 0.00 | 0.00 | 0.00 | -0.01 | -0.00 | -0.02 |
| 经营现金净流量与净利润的比率(%) | 0.10 | 1.10 | 1.70 | -1.34 | -0.53 | -6.39 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.00 | 0.00 | -0.01 | -0.00 | -0.03 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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