科目\年度 |
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成长能力指标 |
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净利润(元) |
净利润同比增长率 |
扣非净利润(元) |
扣非净利润同比增长率 |
营业总收入(元) |
营业总收入同比增长率 |
每股指标 |
基本每股收益(元) |
每股净资产(元) |
每股资本公积金(元) |
每股未分配利润(元) |
每股经营现金流(元) |
盈利能力指标 |
销售净利率 |
净资产收益率 |
净资产收益率-摊薄 |
产权比率 |
资产负债率 |
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 | 2006-06-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
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2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 | 2006-06-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
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630.06亿 | 430.49亿 | 243.36亿 | 771.16亿 | 649.65亿 | 426.80亿 | 251.15亿 | 913.77亿 | 718.08亿 | 448.87亿 | 275.78亿 | 826.80亿 | 640.38亿 | 401.12亿 | 238.53亿 | 666.26亿 | 518.75亿 | 325.90亿 | 209.85亿 | 658.68亿 | 549.10亿 | 358.79亿 | 196.58亿 | 606.20亿 | 506.01亿 | 336.57亿 | 176.55亿 | 572.00亿 | 471.49亿 | 316.01亿 | 168.24亿 | 538.50亿 | 439.82亿 | 294.41亿 | 157.00亿 | 502.07亿 | 412.21亿 | 277.44亿 | 147.90亿 | 471.38亿 | 383.04亿 | 255.27亿 | 133.63亿 | 412.11亿 | 331.02亿 | 216.38亿 | 109.77亿 | 347.18亿 | 263.41亿 | 171.02亿 | 82.88亿 | 255.05亿 | 187.88亿 | 122.32亿 | 52.21亿 | 185.21亿 | 135.95亿 | 87.64亿 | 40.79亿 | 132.82亿 | 95.72亿 | 62.23亿 | 29.41亿 | 113.85亿 | 94.27亿 | 65.44亿 | 30.88亿 | 85.86亿 | 60.24亿 | 36.43亿 | 14.08亿 | 37.98亿 | 17.46亿 | 24.65亿 | 17.66亿 | 14.34亿 |
-3.02% | 0.86% | -3.10% | -15.61% | -9.53% | -4.92% | -8.93% | 10.52% | 12.13% | 11.90% | 15.62% | 24.10% | 23.45% | 23.08% | 13.67% | 1.15% | -5.53% | -9.17% | 6.75% | 8.66% | 8.52% | 6.60% | 11.35% | 5.98% | 7.32% | 6.51% | 4.94% | 6.22% | 7.20% | 7.34% | 7.16% | 7.26% | 6.70% | 6.12% | 6.15% | 6.51% | 7.62% | 8.68% | 10.68% | 14.38% | 15.72% | 17.97% | 21.74% | 18.70% | 25.67% | 26.52% | 32.44% | 36.12% | 40.20% | 39.81% | 58.74% | 37.71% | 38.20% | 39.57% | 28.00% | 39.44% | 42.03% | 40.83% | 38.68% | 16.66% | 1.54% | -4.90% | -4.75% | 32.60% | 56.49% | 79.65% | 119.25% | 126.04% | -- | 108.65% | -- | 54.09% | -- | 39.61% | 23.13% | -- |
625.62亿 | 427.68亿 | 241.83亿 | 765.23亿 | 645.29亿 | 424.49亿 | 250.41亿 | 909.96亿 | 715.98亿 | 447.25亿 | 275.25亿 | 822.06亿 | 636.83亿 | 400.01亿 | 238.23亿 | 662.18亿 | 516.00亿 | 324.75亿 | 209.75亿 | 654.58亿 | 547.06亿 | 357.98亿 | 187.41亿 | 560.41亿 | 475.40亿 | 316.65亿 | 165.73亿 | 544.64亿 | 459.70亿 | 306.66亿 | 164.89亿 | 523.99亿 | 432.21亿 | 288.59亿 | 155.10亿 | 494.93亿 | 407.89亿 | 275.08亿 | 146.86亿 | 466.60亿 | 379.83亿 | 253.31亿 | 133.55亿 | 409.98亿 | 330.09亿 | 215.90亿 | 109.34亿 | 345.85亿 | 262.40亿 | 170.08亿 | 82.51亿 | 253.15亿 | 186.52亿 | 121.18亿 | 52.02亿 | 183.36亿 | 135.05亿 | 86.96亿 | 40.47亿 | 125.96亿 | 94.81亿 | 61.51亿 | 28.60亿 | 111.87亿 | 93.84亿 | 65.16亿 | 30.72亿 | 79.90亿 | 59.99亿 | 36.27亿 | 14.03亿 | 37.67亿 | 17.42亿 | 24.59亿 | 17.28亿 | 14.30亿 |
-3.05% | 0.75% | -3.43% | -15.91% | -9.87% | -5.09% | -9.02% | 10.69% | 12.43% | 11.81% | 15.54% | 24.14% | 23.42% | 23.17% | 13.58% | 1.16% | -5.68% | -9.28% | 11.92% | 16.80% | 15.07% | 13.05% | 13.08% | 2.90% | 3.42% | 3.26% | 0.51% | 3.94% | 6.36% | 6.26% | 6.31% | 5.87% | 5.96% | 4.91% | 5.61% | 6.07% | 7.39% | 8.59% | 9.97% | 13.81% | 15.07% | 17.33% | 22.14% | 18.54% | 25.80% | 26.94% | 32.52% | 36.62% | 40.68% | 40.35% | 58.61% | 38.06% | 38.11% | 39.34% | 28.54% | 45.57% | 42.45% | 41.37% | 41.52% | 12.59% | 1.04% | -5.60% | -6.90% | 40.01% | 56.43% | 79.68% | 118.88% | 112.14% | -- | 108.17% | -- | 53.20% | -- | 42.32% | 20.80% | -- |
1642.17亿 | 1130.43亿 | 577.51亿 | 2108.31亿 | 1612.96亿 | 1110.47亿 | 554.10亿 | 2223.74亿 | 1708.54亿 | 1158.53亿 | 594.03亿 | 2212.36亿 | 1640.47亿 | 1089.55亿 | 556.63亿 | 2031.37亿 | 1517.83亿 | 1000.17亿 | 502.58亿 | 1813.08亿 | 1366.06亿 | 899.07亿 | 476.19亿 | 1582.87亿 | 1146.19亿 | 733.85亿 | 353.32亿 | 1399.75亿 | 1033.04亿 | 683.57亿 | 345.87亿 | 1570.87亿 | 1186.58亿 | 808.70亿 | 409.17亿 | 1543.48亿 | 1123.54亿 | 722.58亿 | 342.07亿 | 1248.98亿 | 908.50亿 | 594.08亿 | 286.02亿 | 1092.87亿 | 803.04亿 | 534.64亿 | 250.96亿 | 876.19亿 | 635.22亿 | 412.21亿 | 192.32亿 | 598.70亿 | 410.87亿 | 262.46亿 | 116.53亿 | 434.56亿 | 317.93亿 | 203.58亿 | 96.25亿 | 316.79亿 | 219.56亿 | 139.23亿 | 67.23亿 | 297.15亿 | 222.68亿 | 150.17亿 | 73.39亿 | 220.55亿 | 159.83亿 | 100.36亿 | 46.47亿 | 136.61亿 | 60.59亿 | 97.37亿 | 74.18亿 | 96.94亿 |
1.81% | 1.80% | 4.22% | -5.19% | -5.59% | -4.15% | -6.72% | 0.51% | 4.15% | 6.33% | 6.72% | 8.91% | 8.08% | 8.94% | 10.75% | 12.04% | 11.11% | 11.25% | 5.54% | 14.54% | 19.18% | 22.51% | 34.78% | 13.08% | 10.95% | 7.36% | 2.15% | -10.89% | -13.16% | -15.78% | -15.57% | 1.76% | 5.61% | 11.92% | 19.62% | 23.58% | 23.67% | 21.63% | 19.60% | 14.28% | 13.13% | 11.12% | 13.97% | 24.73% | 26.42% | 29.70% | 30.49% | 46.35% | 54.60% | 57.06% | 65.04% | 37.77% | 29.23% | 28.92% | 21.07% | 37.18% | 44.80% | 46.23% | 43.16% | 6.61% | -1.40% | -7.29% | -8.39% | 34.73% | 39.33% | 49.63% | 57.94% | 61.45% | -- | 65.64% | -- | 40.19% | -- | 31.26% | -23.48% | -- |
2.9000 | 1.9400 | 1.1700 | 3.5100 | 2.9900 | 1.9200 | 1.2100 | 4.2000 | 3.3200 | 2.0300 | 1.3300 | 3.7700 | 2.9500 | 1.7900 | 1.1500 | 3.0800 | 2.3700 | 1.4500 | 1.0100 | 3.1000 | 2.5700 | 1.6600 | 0.9500 | 2.8500 | 2.3600 | 1.5500 | 0.8500 | 2.7400 | 2.2600 | 1.5100 | 0.8800 | 2.7700 | 2.2500 | 1.4900 | 0.8200 | 2.6300 | 2.1600 | 1.4500 | 0.7800 | 2.4700 | 2.0100 | 1.3400 | 0.7000 | 2.1600 | 1.7400 | 1.1400 | 0.5800 | 2.1500 | 1.6300 | 1.5900 | 0.7700 | 2.3600 | 1.7400 | 1.1300 | 0.4800 | 1.8200 | 1.3700 | 0.9200 | 0.7700 | 2.5000 | 1.8000 | 1.1700 | 0.5900 | 2.2800 | 1.8900 | 1.3100 | 0.6200 | 1.7500 | 1.2300 | 0.7500 | 0.3000 | 0.9500 | 0.4400 | 0.6200 | 0.4800 | 0.4800 |
36.22 | 35.22 | 35.43 | 34.20 | 33.58 | 32.59 | 33.05 | 31.79 | 31.00 | 29.77 | 30.09 | 28.80 | 27.83 | 26.58 | 26.69 | 25.50 | 24.67 | 23.96 | 24.42 | 23.37 | 22.85 | 21.87 | 21.97 | 21.18 | 20.63 | 19.70 | 19.74 | 18.82 | 18.41 | 17.67 | 17.59 | 17.02 | 16.70 | 15.88 | 15.95 | 15.10 | 14.51 | 13.76 | 13.65 | 12.86 | 12.28 | 11.57 | 11.27 | 10.49 | 10.21 | 14.51 | 14.27 | 13.35 | 12.78 | 12.03 | 11.49 | 10.68 | 9.91 | 9.38 | 16.20 | 15.35 | 14.84 | 14.00 | 12.34 | 11.92 | 11.17 | 10.62 | 10.40 | 9.80 | 9.34 | 8.78 | 8.40 | 7.78 | 7.40 | 6.92 | 6.62 | 4.05 | 3.54 | 3.20 | 2.52 | 2.02 |
3.60 | 3.60 | 3.60 | 3.60 | 3.59 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 3.61 | 2.67 | 2.67 | 2.67 | 2.67 | 2.67 | 2.67 | 2.67 | 2.67 | 2.67 | 2.66 | 2.63 | 2.51 | 2.43 | 2.58 | 3.96 | 3.99 | 3.94 | 2.65 | 2.75 | 2.67 | 2.62 | 2.47 | 2.55 | 5.42 | 5.44 | 5.75 | 5.73 | 3.55 | 3.45 | 3.44 | 3.56 | 3.55 | 3.54 | 3.46 | 3.48 | 3.48 | 3.47 | 3.49 | 3.49 | 3.49 | 0.71 | 0.71 | 0.71 | 0.71 | 0.38 |
24.93 | 23.97 | 24.25 | 23.09 | 23.09 | 22.03 | 22.51 | 21.31 | 20.55 | 19.63 | 19.98 | 18.68 | 18.33 | 17.18 | 17.34 | 16.20 | 15.92 | 15.00 | 15.32 | 14.32 | 14.03 | 13.11 | 13.10 | 12.41 | 12.04 | 11.22 | 11.20 | 10.35 | 9.94 | 9.19 | 9.16 | 9.11 | 9.07 | 8.31 | 8.26 | 7.44 | 7.87 | 7.16 | 7.05 | 6.28 | 6.46 | 5.78 | 5.60 | 4.90 | 4.77 | 6.75 | 6.48 | 5.61 | 7.30 | 6.45 | 6.00 | 5.23 | 5.20 | 4.59 | 7.55 | 6.68 | 6.17 | 5.36 | 5.49 | 5.17 | 4.77 | 4.10 | 3.90 | 3.31 | 3.47 | 2.89 | 2.52 | 1.90 | 1.89 | 1.41 | 1.13 | 1.06 | 0.94 | 0.51 | 0.65 | 0.48 |
-12.76 | -13.88 | -0.59 | 20.87 | 11.52 | 11.66 | 27.27 | -16.59 | -15.87 | -18.97 | -12.02 | -18.76 | -4.18 | -10.51 | -14.31 | -1.65 | -4.14 | -1.40 | 3.60 | -28.31 | -25.97 | -17.44 | -16.75 | -17.14 | -18.09 | -7.67 | -10.11 | -7.83 | -7.82 | -2.03 | -2.25 | 10.66 | 0.75 | 1.46 | -4.19 | 42.97 | 31.86 | 35.73 | -2.82 | 35.80 | 11.22 | 8.61 | 7.91 | 10.98 | 9.43 | 16.55 | 9.73 | 9.19 | 6.02 | 19.57 | 1.01 | -0.73 | -8.18 | -8.28 | -17.22 | 19.63 | 24.01 | 13.89 | 2.31 | 14.37 | -3.14 | -1.90 | -10.68 | 0.67 | -11.77 | -13.14 | -8.07 | 5.05 | 0.80 | 4.68 | 2.13 | 2.73 | -1.47 | 20.74 | 3.40 | 3.07 |
38.35% | 38.07% | 42.06% | 36.83% | 40.43% | 38.80% | 45.74% | 41.56% | 42.27% | 39.09% | 46.52% | 37.89% | 39.42% | 37.30% | 43.25% | 33.32% | 34.62% | 32.96% | 42.08% | 36.79% | 40.53% | 40.16% | 41.55% | 38.69% | 44.47% | 46.11% | 50.15% | 41.25% | 46.09% | 46.75% | 48.99% | 34.59% | 37.29% | 36.61% | 38.62% | 32.82% | 36.95% | 38.73% | 43.56% | 38.06% | 42.45% | 43.24% | 47.01% | 37.98% | 41.50% | 40.75% | 44.05% | 39.86% | 41.70% | 41.69% | 43.27% | 42.75% | 45.84% | 46.68% | 44.84% | 42.62% | 42.76% | 43.05% | 42.38% | 41.93% | 43.60% | 44.70% | 43.75% | 38.31% | 42.33% | 43.58% | 42.08% | 38.93% | 37.69% | 36.30% | 30.31% | 27.83% | 28.84% | 25.32% | 23.80% | 14.79% |
8.19% | 5.50% | 3.37% | 10.64% | 9.10% | 5.96% | 3.73% | 13.85% | 11.05% | 6.80% | 4.51% | 13.94% | 11.05% | 6.79% | 4.40% | 12.62% | 9.83% | 6.01% | 4.23% | 14.02% | 11.72% | 7.66% | 4.41% | 14.27% | 11.97% | 7.95% | 4.41% | 15.35% | 12.74% | 8.61% | 4.70% | 17.28% | 14.11% | 9.46% | 5.31% | 18.89% | 15.75% | 10.77% | 5.86% | 21.21% | 17.54% | 11.90% | 6.45% | 22.39% | 18.15% | 12.06% | 6.26% | 26.65% | 20.78% | 13.81% | 6.93% | 24.67% | 18.87% | 12.55% | 5.52% | 24.64% | 19.18% | 13.93% | 6.59% | 24.54% | 18.21% | 12.01% | 5.82% | 26.06% | 22.07% | 15.49% | -- | 25.34% | -- | 11.46% | -- | 25.87% | 12.78% | 22.25% | 20.57% | 25.84% |
7.26% | 5.08% | 2.96% | 9.69% | 8.29% | 5.59% | 3.25% | 12.25% | 9.84% | 6.37% | 3.88% | 12.09% | 9.65% | 6.29% | 3.73% | 10.82% | 9.13% | 5.89% | 3.73% | 12.17% | 10.35% | 7.03% | 4.08% | 13.01% | 11.14% | 7.73% | 4.05% | 13.72% | 11.55% | 8.04% | 4.30% | 15.38% | 12.79% | 8.97% | 4.76% | 16.01% | 13.63% | 9.63% | 5.42% | 18.28% | 16.37% | 11.58% | 6.23% | 20.63% | 17.02% | 11.74% | 6.06% | 20.47% | 19.10% | 13.18% | 6.69% | 22.14% | 17.58% | 12.09% | 5.38% | 20.13% | 15.29% | 10.44% | 6.61% | 22.29% | 17.14% | 11.72% | 5.66% | 23.22% | 20.19% | 14.91% | 7.35% | 22.07% | 16.28% | 10.52% | 4.25% | 23.45% | 12.35% | 19.28% | 17.51% | 23.64% |
10.86 | 11.20 | 11.47 | 11.74 | 11.65 | 11.95 | 11.71 | 11.40 | 11.44 | 11.74 | 11.40 | 11.56 | 11.79 | 11.70 | 11.47 | 11.81 | 12.39 | 12.61 | 12.15 | 12.18 | 12.14 | 12.68 | 12.88 | 13.39 | 13.38 | 14.07 | 13.75 | 14.38 | 14.67 | 15.23 | 14.90 | 16.37 | 15.90 | 16.38 | 15.58 | 15.88 | 16.48 | 16.79 | 15.52 | 16.07 | 16.06 | 16.90 | 16.66 | 17.40 | 17.68 | 18.40 | 18.13 | 18.16 | 20.49 | 20.43 | 20.20 | 19.90 | 18.57 | 19.65 | 18.74 | 19.11 | 19.36 | 19.43 | 23.21 | 21.35 | 21.67 | 21.86 | 20.10 | 19.83 | 18.82 | 19.90 | 19.61 | 20.89 | 22.18 | 22.56 | 20.48 | 37.13 | 36.64 | 36.16 | 32.72 | 41.71 |
91.47% | 91.70% | 91.88% | 92.05% | 91.99% | 92.17% | 92.03% | 91.83% | 91.86% | 92.04% | 91.83% | 91.93% | 92.07% | 92.01% | 91.87% | 92.09% | 92.43% | 92.55% | 92.29% | 92.31% | 92.28% | 92.59% | 92.72% | 92.96% | 92.96% | 93.28% | 93.13% | 93.41% | 93.54% | 93.76% | 93.63% | 94.18% | 94.02% | 94.18% | 93.90% | 94.01% | 94.22% | 94.31% | 93.88% | 94.07% | 94.07% | 94.35% | 94.27% | 94.53% | 94.61% | 94.81% | 94.74% | 94.75% | 95.32% | 95.30% | 95.25% | 95.18% | 94.87% | 95.14% | 94.91% | 95.03% | 95.09% | 95.11% | 95.87% | 95.53% | 95.59% | 95.63% | 95.26% | 95.20% | 94.95% | 95.21% | 95.15% | 95.43% | 95.69% | 95.76% | 95.34% | 97.38% | 97.34% | 97.31% | 97.03% | 97.66% |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
向中央银行借款(元) | 1999.02亿 | 3070.64亿 | 向中央银行借款减少 | |
买入返售金融资产(元) | 1346.75亿 | 2000.65亿 | 买入返售债券减少 | |
其他权益工具(元) | 1189.34亿 | 889.60亿 | 发行永续债300亿元 | |
贵金属(元) | 342.82亿 | 56.69亿 | 交易性贵金属增加 | |
投资收益(元) | 317.87亿 | 255.78亿 | 债券类金融资产相关收益增加 | |
交易性金融负债(元) | 273.19亿 | 129.46亿 | 卖出融入债券增加 | |
应交税费(元) | 89.53亿 | 64.23亿 | 应交企业所得税增加 | |
其他综合收益1(元) | 45.86亿 | 12.39亿 | 计入其他综合收益的其他债权投资公允价值变动余额增加 |
流动负债
非流动负债
流动资产
非流动资产
货币资金
营业成本
应收账款
销售费用
存货
管理费用
财务费用