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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(%) |
| 2022-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.52 | 0.52 | 0.73 | 0.41 | 0.23 | 0.13 | 0.11 | 0.13 | 0.09 | 0.01 | 0.18 | 0.19 | 0.12 | 0.06 | 0.65 | 0.38 | 0.22 | 0.04 | 0.61 | 0.33 | 0.15 | 0.01 | 0.50 | 0.32 | 0.28 | 0.00 | -0.24 | -0.03 | -0.02 | 0.00 | -0.22 | -0.16 | 0.02 | 0.00 | 0.09 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 | 0.00 | 0.03 | 0.04 | 0.03 | 0.01 | 0.14 | 0.04 | -0.06 | -0.03 | -0.62 | -0.15 | -0.18 | -0.04 | -0.41 | -0.20 | -0.12 | 0.01 | 0.03 | 0.07 | 0.04 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.69 | 0.69 | 0.67 | 0.66 | 0.68 | 0.66 | 0.64 | 0.63 | 0.52 | 0.45 | 0.48 | 0.51 | 0.90 | 0.87 | 1.01 | 1.05 | 1.29 | 1.32 | 2.60 | 2.59 | 2.62 | 2.60 | 2.57 | 2.45 | 2.33 | 2.77 | 2.73 | 2.82 | 3.69 | 3.70 | 3.68 | 3.67 | 3.97 | 3.95 | 3.96 | 3.95 | 3.91 | 3.88 | 3.88 | 3.88 | 3.82 | 3.82 | 3.80 | 3.79 | 3.72 | 2.85 | 2.94 | 2.81 | 2.96 | 2.93 | 2.72 | 1.90 | 2.76 | 2.68 | 2.60 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.02 | 0.03 | -0.00 | 0.07 | 0.22 | 0.22 | 0.09 | 0.02 | -0.05 | 0.00 | 0.01 | 0.04 | 0.13 | 0.01 | 0.19 | 0.46 | 0.49 | 0.47 | 0.18 | -1.52 | -0.12 | 0.29 | -0.61 | 0.52 | 0.00 | 0.00 | 0.00 | -1.25 | 0.00 | 0.00 | -- | -0.70 | 0.00 | -- | -- | 0.23 | 0.00 | 0.00 | 0.00 | 0.24 | -- | -0.19 | -- | 0.40 | -0.40 | 0.10 | 0.01 | 0.30 | 0.02 | -0.06 | -- | -- | -- | -- | -- | -- | -- | -- |
| 350,997 | 128,576 | 362,259 | 209,939 | 110,193 | 42,945 | 190,349 | 123,453 | 93,694 | 27,242 | 206,415 | 116,029 | 80,673 | 36,453 | 327,447 | 183,462 | 113,822 | 26,213 | 317,318 | 197,714 | 107,950 | 21,812 | 260,288 | 151,462 | 1 | 0 | 11,990 | 11,990 | 10,676 | 10,485 | 5,665 | 5,717 | 5,642 | 2,627 | 19,261 | 16,812 | 13,666 | 10,504 | 3,325 | 2,846 | 2,409 | 305 | 21,893 | 20,760 | 16,642 | 14,002 | 22,312 | 5,360 | 2,855 | 1,190 | 14,222 | 12,372 | 4,027 | 2,216 | 90,280 | 72,875 | 48,250 | 20,252 | 67,173 | 50,148 | 35,198 | 13,419 | 15,002 | 5,624 | 3,917 | 1,977 | 21,266 | 15,730 | 9,791 | 4,377 | 21,409 | 14,456 | 9,363 | 3,692 | 20,456 | 15,508 | 11,683 | 8,096 | 37,816 | 28,056 | 16,808 | 7,592 | 32,906 | 14,530 | 44,799 | 22,306 | 30,869 | 12,260 | 25,621 | 12,459 | 16,828 | 7,645 | 12,871 | 6,112 | 9,846 | 9,181 | 9,478 |
| 268,099 | 93,417 | 191,269 | 93,265 | 37,774 | 12,300 | 47,082 | 36,141 | 31,820 | 9,854 | 106,820 | 68,060 | 47,711 | 24,448 | 218,352 | 126,084 | 76,540 | 16,014 | 207,019 | 123,015 | 66,747 | 12,920 | 164,346 | 96,949 | 1 | 0 | 227 | 227 | 196 | 8 | -104 | 275 | 247 | 333 | 330 | 734 | 548 | 252 | 1,794 | 1,445 | 1,132 | 237 | 626 | 979 | 529 | 228 | 918 | 70 | -93 | -141 | 160 | 890 | -229 | 404 | -1,994 | 483 | 129 | 1,162 | -235 | 3,926 | 2,681 | -- | 2,239 | 1,265 | 895 | 19 | 1,184 | 1,921 | 976 | 447 | 2,618 | 2,138 | 975 | 472 | 3,650 | 3,005 | 2,469 | 1,626 | 7,394 | 5,538 | 3,850 | 1,672 | 6,674 | 3,230 | 10,761 | 5,962 | 8,088 | 2,841 | 7,513 | 2,923 | 1,540 | 1,287 | 1,713 | 851 | 1,267 | 1,012 | 1,088 |
| 279,622 | 95,189 | 179,620 | 97,051 | 51,423 | 26,934 | 33,936 | 33,440 | 26,113 | 4,565 | 47,113 | 41,831 | 27,747 | 14,107 | 161,190 | 94,566 | 55,502 | 10,088 | 144,968 | 78,312 | 36,562 | 3,456 | 108,554 | 55,175 | 7,036 | -37 | -5,869 | -279 | -128 | 31 | -5,508 | -3,332 | -1,333 | 63 | -1,673 | 404 | 473 | 125 | 1,742 | 888 | 878 | 107 | 2,063 | 1,055 | 688 | 243 | 4,813 | 1,569 | -1,149 | -853 | -12,875 | -4,390 | -4,985 | -950 | -12,089 | -4,347 | -4,197 | 116 | -3,483 | 1,039 | 572 | 24 | 2,949 | 673 | -759 | -1,169 | -10,207 | -992 | -482 | -236 | -3,563 | -873 | -436 | -306 | -481 | 562 | 453 | 189 | 2,075 | 967 | 721 | -- | 2,018 | 950 | 4,102 | 3,149 | 4,906 | 336 | 3,699 | 1,044 | 2,055 | 0 | 1,715 | 0 | 1,277 | 1,030 | 1,096 |
| 32,483 | 12,456 | 23,099 | 22,772 | 21,066 | 17,030 | -9,359 | -2,894 | -8,572 | -2,074 | -2,216 | 381 | 1,108 | -- | 1,143 | 1,143 | 1,143 | -- | 1,144 | 1,144 | 1,144 | -- | 1,343 | 1,310 | 5,686 | 2 | -343 | -210 | -223 | -16 | -517 | -417 | -410 | 24 | -56 | -42 | -41 | -10 | 320 | -62 | -11 | -- | 948 | 882 | 624 | 369 | 1,626 | 4,686 | -- | -- | -2,629 | -2,121 | -1,496 | -773 | -619 | -- | -- | -- | 139 | 139 | 139 | 0 | 46 | -654 | -76 | 0 | 1,365 | 1,064 | 714 | 350 | 1,400 | 1,021 | 727 | 350 | 1,354 | -46 | -46 | -46 | -176 | -136 | -90 | -44 | -126 | -37 | -125 | -85 | -- | -- | -0 | -0 | -0 | 0 | 0 | 0 | 2 | 1 | 0 |
| 33 | -44 | -10,127 | -1,402 | -1,230 | 65 | -3,192 | -2,336 | -2,342 | -1,054 | -2,598 | 149 | 218 | 148 | -1,504 | -1,618 | -1,419 | 155 | -697 | 814 | 108 | 119 | 189 | 329 | 32 | 65 | -189 | -225 | -155 | -- | -31 | -496 | 1,929 | -- | 3,698 | -- | -- | -- | -1,164 | 1 | 1 | -- | -1,349 | -0 | -0 | -0 | -1,562 | -641 | -459 | -9 | -2,176 | 250 | 30 | 30 | 453 | -- | -- | -- | 4,445 | -- | -- | -- | 0 | 0 | 0 | 0 | -1,609 | 0 | 0 | -4 | -1,570 | 0 | -3 | -3 | 74 | 0 | 0 | 0 | -52 | -28 | -9 | 6 | 78 | 13 | 107 | 120 | -130 | -20 | -20 | 1 | -5 | 3 | 0 | 4 | 98 | 9 | -140 |
| 279,655 | 95,145 | 169,492 | 95,649 | 50,193 | 26,999 | 30,744 | 31,104 | 23,771 | 3,511 | 44,515 | 41,980 | 27,965 | 14,255 | 159,686 | 92,948 | 54,082 | 10,243 | 144,270 | 79,126 | 36,670 | 3,575 | 108,743 | 55,504 | 7,069 | 27 | -6,058 | -504 | -283 | 31 | -5,539 | -3,828 | 596 | 63 | 2,025 | 404 | 473 | 125 | 579 | 889 | 879 | 107 | 713 | 1,055 | 688 | 243 | 3,250 | 929 | -1,608 | -862 | -15,051 | -4,139 | -4,955 | -920 | -11,636 | -3,958 | -3,813 | 112 | 962 | 1,065 | 580 | 27 | 1,723 | 61 | -800 | -1,172 | -10,358 | 117 | 256 | 110 | -3,706 | 139 | 288 | 41 | 966 | 584 | 476 | 208 | 1,854 | 804 | 623 | 264 | 2,143 | 993 | 4,149 | 3,247 | 5,736 | 316 | 3,678 | 1,045 | 2,050 | 1,574 | 1,718 | 857 | 1,377 | 1,040 | 956 |
| 239,662 | 81,428 | 142,734 | 82,509 | 44,546 | 25,312 | 22,889 | 25,451 | 18,138 | 2,438 | 35,952 | 35,213 | 23,425 | 12,298 | 129,916 | 75,334 | 43,223 | 8,407 | 121,438 | 67,523 | 31,462 | 2,898 | 91,181 | 46,780 | 7,186 | 29 | -5,952 | -652 | -419 | 55 | -5,525 | -3,944 | 379 | 42 | 2,161 | 403 | 481 | 128 | 461 | 771 | 784 | 111 | 735 | 1,117 | 773 | 220 | 3,476 | 1,033 | -1,598 | -857 | -15,602 | -3,807 | -4,555 | -876 | -10,395 | -3,847 | -3,047 | 103 | 379 | 966 | 596 | 167 | 2,070 | 233 | -632 | -1,058 | -9,716 | 189 | 311 | 116 | -3,498 | 164 | 306 | 67 | 730 | 320 | 238 | 45 | 1,032 | 395 | 366 | 144 | 1,521 | 609 | 1,984 | 1,300 | 3,440 | 268 | 3,127 | 888 | 1,743 | 1,338 | 1,460 | 728 | 923 | 697 | 641 |
| 239,314 | 81,188 | 135,792 | 68,683 | 30,716 | 10,712 | 19,426 | 23,560 | 16,265 | 3,533 | 34,654 | 31,155 | 19,360 | 11,485 | 126,953 | 74,453 | 43,083 | 7,289 | 121,760 | 66,755 | 31,284 | 2,809 | 90,348 | 46,500 | 1,468 | -79 | -6,142 | -427 | -264 | 55 | -4,843 | -2,335 | -437 | 42 | -2,277 | 403 | 481 | 128 | 644 | -- | 784 | -- | 776 | -- | 106 | -- | 56 | -- | -1,139 | -- | -13,446 | -- | -4,368 | 0 | -10,848 | 0 | -3,431 | 0 | -4,205 | 0 | 447 | -- | 129 | 0 | -2,113 | 0 | -8,178 | 0 | -868 | -- | -3,870 | 0 | -- | -- | 27 | 0 | 169 | 0 | 975 | 423 | 375 | -- | 821 | 597 | 1,884 | 1,336 | 2,992 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 325,611 | 94,349 | 203,522 | 102,718 | 60,051 | 35,350 | -17,447 | 90,052 | 108,666 | 11,272 | 27,700 | 17,698 | 16,359 | 6,697 | 127,515 | 22,647 | -21,072 | -9,976 | -6,646 | -50,373 | -58,993 | -52,611 | 40,256 | 42,563 | 4,000 | -102 | 1,267 | 1,165 | 31 | 45 | 64 | 767 | -64 | -38 | -351 | -481 | 195 | -564 | 1,171 | 592 | 648 | -38 | 1,686 | 5,648 | 5,652 | 2,141 | 624 | -1,201 | 92 | 132 | 994 | 3,256 | 357 | 4,757 | 11,494 | 12,279 | 11,792 | 2,587 | -21,339 | -1,668 | 4,061 | -8,534 | 7,338 | 1,193 | 31 | -1,769 | -14,375 | -4,034 | -3,439 | -33 | -7,977 | -20,781 | -11,261 | -13,696 | 2,695 | -16,911 | -16,773 | -7,243 | 2,774 | -- | -2,211 | -- | 4,551 | -4,586 | 1,040 | 109 | 3,133 | 204 | -615 | -- | -- | -- | -- | -- | -- | -- | -- |
| 314,573 | 93,628 | 34,537 | 98,355 | 45,974 | 22,876 | 37,217 | 70,174 | 88,821 | -1,353 | 2,175 | -2,058 | -2,291 | 5,043 | -76,982 | -14,142 | -9,373 | 8,917 | -72,600 | -33,172 | -66,310 | -60,960 | 128,567 | 175,070 | 15,475 | -102 | 85 | -17 | 19 | 33 | -226 | 756 | -69 | -38 | -352 | -481 | 195 | -564 | 424 | -109 | -52 | -38 | -28 | 3,537 | 3,529 | 2,141 | 105 | -113 | -85 | 39 | 71 | 189 | 2 | 4,696 | 7 | 1,031 | 689 | 1,107 | -10,120 | 10,278 | 16,228 | -9,492 | 8,892 | 6,372 | -167 | 141 | -17,253 | 742 | 844 | -- | -21,183 | -37,165 | -36,520 | -14,757 | 21,337 | 1,067 | 5,967 | 0 | 631 | -- | -7,319 | -- | 15,026 | 3,042 | -1,221 | -57 | 47 | -318 | -237 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,328,249 | 1,131,431 | 1,062,452 | 981,966 | 891,762 | 881,816 | 867,764 | 909,876 | 922,197 | 937,228 | 956,218 | 981,168 | 1,006,830 | 1,003,352 | 970,409 | 832,064 | 810,388 | 784,161 | 774,462 | 764,074 | 701,520 | 676,203 | 736,072 | 720,042 | 15,583 | 45,963 | 46,390 | 51,680 | 52,220 | 48,168 | 45,645 | 47,240 | 48,387 | 51,253 | 50,702 | 42,208 | 42,419 | 44,520 | 45,104 | 43,924 | 42,738 | 43,146 | 42,788 | 47,668 | 44,545 | 42,418 | 44,098 | 38,025 | 48,130 | 48,294 | 51,388 | 59,605 | 65,853 | 69,744 | 70,182 | 102,578 | 97,220 | 111,543 | 105,131 | 113,532 | 101,355 | 101,561 | 94,565 | 95,980 | 111,074 | 111,987 | 115,618 | 125,562 | 119,664 | 108,919 | 107,539 | 96,931 | 102,574 | 109,458 | 116,913 | 106,976 | 98,330 | 116,804 | 96,038 | 92,093 | 90,350 | 88,151 | 87,730 | 77,509 | 73,239 | 74,733 | 74,095 | 73,037 | 72,355 | 69,693 | 38,665 | 29,096 | 26,990 | 24,518 | 16,225 | 13,959 | 13,786 |
| 504,473 | 327,732 | 264,690 | 338,989 | 242,449 | 227,824 | 229,411 | 240,701 | 238,662 | 238,873 | 247,780 | 227,257 | 508,276 | 496,912 | 459,217 | 382,742 | 385,227 | 377,804 | 362,603 | 361,623 | 297,115 | 271,204 | 324,801 | 322,852 | 15,583 | 36,607 | 36,813 | 41,927 | 42,465 | 39,144 | 37,524 | 38,915 | 39,629 | 39,843 | 39,210 | 30,621 | 30,699 | 33,088 | 33,613 | 32,744 | 31,373 | 32,056 | 31,883 | 37,600 | 34,753 | 33,600 | 34,850 | 27,949 | 34,736 | 34,567 | 37,377 | 39,320 | 44,620 | 46,656 | 45,970 | 79,773 | 74,266 | 88,787 | 82,091 | 89,541 | 77,242 | 60,755 | 57,808 | 48,766 | 62,498 | 62,249 | 65,751 | 74,640 | 68,342 | -- | 65,912 | 53,609 | 49,306 | 67,547 | 74,882 | 67,832 | 60,219 | -- | -- | 46,967 | 54,806 | 53,859 | 54,249 | 43,315 | 36,620 | 38,243 | 35,613 | 36,467 | 37,051 | 37,779 | 21,820 | 17,423 | 17,413 | 16,949 | 8,443 | 8,440 | 8,277 |
| 128,267 | 96,971 | 117,073 | 102,406 | 57,843 | 67,592 | 76,051 | 88,068 | 107,837 | 151,136 | 172,830 | 200,996 | 198,246 | 207,287 | 186,389 | 101,393 | 113,130 | 122,270 | 120,977 | 105,195 | 78,531 | 74,461 | 137,250 | 166,254 | 786 | 38,234 | 38,689 | 38,424 | 38,743 | 34,376 | 31,886 | 31,414 | 28,136 | 31,454 | 30,966 | 24,089 | 24,231 | 26,680 | 27,386 | 25,947 | 24,771 | 25,948 | 25,696 | 30,142 | 27,386 | 25,704 | 27,636 | 24,639 | 36,340 | 35,757 | 37,990 | 36,125 | 43,134 | 43,535 | 42,796 | 68,367 | 62,616 | 73,437 | 67,123 | 75,026 | 63,296 | 62,597 | 56,988 | 60,042 | 75,232 | 76,366 | 78,977 | 78,270 | 73,253 | -- | 61,223 | 46,946 | 52,433 | 61,650 | 69,260 | 60,006 | 51,689 | 66,716 | 46,024 | 42,221 | 41,911 | -- | 40,966 | 33,681 | 34,775 | 35,267 | 36,758 | 42,316 | 41,929 | 41,474 | 21,823 | 13,769 | 13,504 | 11,438 | 10,791 | -- | -- |
| 125,070 | 91,922 | 111,508 | 99,497 | 55,077 | 64,451 | 73,445 | 85,146 | 104,911 | 148,035 | 169,725 | 198,339 | 195,545 | 204,574 | 183,342 | 98,304 | 109,999 | 117,091 | 115,751 | 81,701 | 57,274 | 47,758 | 108,322 | 113,390 | 786 | 34,084 | 34,539 | 34,274 | 34,593 | 30,226 | 27,736 | 19,991 | 19,125 | 22,443 | 21,955 | 23,489 | 23,631 | 26,080 | 26,786 | 25,347 | 24,171 | 25,348 | 25,096 | 28,925 | 26,169 | 24,486 | 26,419 | 24,639 | 36,340 | 35,757 | 37,990 | 36,125 | 43,134 | 43,535 | 42,796 | 65,567 | 59,816 | 70,637 | 64,323 | 72,146 | 60,496 | 59,694 | 56,988 | 50,882 | 66,229 | 66,535 | 70,287 | 68,753 | 64,386 | -- | 60,599 | 46,536 | 48,407 | 57,680 | 65,301 | 55,807 | 46,990 | -- | -- | 38,979 | 39,469 | 39,193 | 38,960 | 27,662 | 29,988 | 31,403 | 32,606 | 31,546 | 31,809 | 32,170 | 16,731 | 11,353 | 10,969 | 8,279 | 6,907 | 6,362 | 7,230 |
| 1,199,982 | 1,034,460 | 945,379 | 879,560 | 833,919 | 814,224 | 791,713 | 821,808 | 814,359 | 786,092 | 783,388 | 780,171 | 808,585 | 796,065 | 784,020 | 730,672 | 697,258 | 661,891 | 653,485 | 658,879 | 622,989 | 598,704 | 595,806 | 551,144 | 14,797 | 7,640 | 7,611 | 12,912 | 13,145 | 13,619 | 13,563 | 15,522 | 19,844 | 19,507 | 19,465 | 17,707 | 17,785 | 17,432 | 17,304 | 17,486 | 17,499 | 16,827 | 16,715 | 17,097 | 16,754 | 16,200 | 15,980 | 13,024 | 11,335 | 12,076 | 12,933 | 22,663 | 21,914 | 25,345 | 26,469 | 32,460 | 33,260 | 36,409 | 36,306 | 36,757 | 36,387 | 35,958 | 34,296 | 32,595 | 31,730 | 31,304 | 32,362 | 42,317 | 42,419 | 42,242 | 42,059 | 45,548 | 45,714 | 45,466 | 45,296 | 44,830 | 44,490 | 44,556 | 44,510 | 43,866 | 43,837 | 43,615 | 43,442 | 42,629 | 29,603 | 30,483 | 29,183 | 30,721 | 30,426 | 28,219 | 16,842 | 15,327 | 13,486 | 13,080 | 5,434 | 4,814 | 4,466 |
| 22.50 | 8.23 | 16.39 | 9.93 | 5.49 | 3.16 | 2.93 | 4.39 | 2.27 | 0.31 | 4.72 | 4.62 | 2.94 | 1.54 | 18.12 | 10.85 | 6.40 | 1.28 | 18.49 | 10.78 | 5.15 | 0.48 | 21.56 | 3.41 | 64.14 | 0.38 | -56.22 | -4.92 | -3.14 | 0.41 | -33.84 | -22.54 | 1.93 | 0.21 | 12.00 | -- | 2.74 | 0.74 | 2.70 | 4.51 | 4.58 | 0.65 | 4.38 | 6.75 | 4.72 | 1.36 | 22.89 | 7.68 | -13.17 | -6.85 | -79.19 | -- | -18.83 | 0.00 | -31.29 | 0.00 | -8.80 | 0.00 | 1.05 | 0.00 | 1.65 | -- | 6.25 | 0.00 | -1.97 | 0.00 | -26.12 | 0.00 | 0.74 | -- | -8.03 | 0.00 | -0.09 | -- | 2.34 | 0.00 | 0.53 | 0.00 | 2.35 | -- | 0.84 | -- | 3.82 | 1.69 | 6.75 | -- | -- | -- | 12.37 | -- | -- | 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(%) | 18.04 | 7.20 | 13.43 | 8.40 | 5.00 | 2.87 |
| 主营业务利润率(%) | 76.38 | 72.66 | 52.80 | 44.43 | 34.28 | 28.64 |
| 总资产净利润率(%) | 20.05 | 7.42 | 14.79 | 8.92 | 5.06 | 2.89 |
| 成本费用利润率(%) | 269.42 | 205.27 | 85.18 | 71.52 | 63.86 | 80.49 |
| 营业利润率(%) | 79.67 | 74.03 | 49.58 | 46.23 | 46.67 | 62.72 |
| 主营业务成本率(%) | 18.69 | 22.60 | 41.17 | 49.71 | 60.14 | 66.91 |
| 销售净利率(%) | 68.28 | 63.33 | 39.40 | 39.30 | 40.43 | 58.94 |
| 净资产收益率(%) | 19.97 | 7.87 | 15.10 | 9.38 | 5.34 | 3.11 |
| 股本报酬率(%) | 334.22 | 51.52 | 209.64 | 41.38 | 152.63 | 12.70 |
| 净资产报酬率(%) | 44.02 | 7.87 | 43.71 | 9.38 | 36.49 | 3.11 |
| 资产报酬率(%) | 39.77 | 7.20 | 38.89 | 8.40 | 34.13 | 2.87 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5.96 | 8.70 | 7.73 | 8.12 | 5.60 | 6.74 |
| 非主营比重(%) | 11.63 | 13.05 | 7.65 | 22.34 | 39.52 | 63.32 |
| 主营利润比重(%) | 95.87 | 98.18 | 112.85 | 97.51 | 75.26 | 45.56 |
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(%) | 4.03 | 3.57 | 2.37 | 3.41 | 4.40 | 3.53 |
| 速动比率(%) | 3.67 | 3.06 | 1.96 | 2.92 | 3.46 | 2.64 |
| 现金比率(%) | 315.45 | 188.85 | 71.71 | 145.31 | 165.95 | 107.14 |
| 利息支付倍数(%) | -29,392.85 | -58,619.24 | -16,551.82 | -23,001.04 | -20,417.96 | -29,519.71 |
| 资产负债率(%) | 9.66 | 8.57 | 11.02 | 10.43 | 6.49 | 7.67 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 90.34 | 91.43 | 88.98 | 89.57 | 93.51 | 92.33 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 392.12 | -- | 290.14 | -- | 244.34 | -- |
| 负债与所有者权益比率(%) | 10.69 | 9.37 | 12.38 | 11.64 | 6.94 | 8.30 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 51.47 | -- | 54.64 | -- | 56.78 | -- |
| 资本固定化比率(%) | 68.65 | 77.69 | 84.39 | 73.10 | 77.86 | 80.32 |
| 产权比率(%) | 10.42 | 8.89 | 11.80 | 11.31 | 6.60 | 7.92 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 23.04 | -- | 30.67 | -- | 38.27 | -- |
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(%) | 218.53 | 199.39 | 90.31 | 70.06 | 17.61 | 57.65 |
| 净利润增长率(%) | 438.01 | 221.69 | 523.60 | 224.19 | 145.60 | 938.20 |
| 净资产增长率(%) | 43.90 | 27.05 | 19.41 | 7.03 | 2.40 | 3.58 |
| 总资产增长率(%) | 48.95 | 28.31 | 22.44 | 7.92 | -3.30 | -5.91 |
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) | 77.85 | 22.50 | 57.39 | 68.21 | 22.55 | 11.32 |
| 应收账款周转天数(天) | 2.31 | 4.00 | 6.27 | 3.96 | 7.98 | 7.95 |
| 存货周转率(次) | 1.43 | 0.62 | 2.80 | 1.92 | 1.18 | 0.49 |
| 固定资产周转率(次) | 1.11 | -- | 1.06 | -- | 0.31 | -- |
| 总资产周转率(次) | 0.29 | 0.12 | 0.38 | 0.23 | 0.13 | 0.05 |
| 存货周转天数(天) | 125.82 | 144.56 | 128.59 | 140.82 | 152.16 | 183.79 |
| 总资产周转天数(天) | 613.08 | 767.92 | 958.98 | 1,189.43 | 1,436.55 | 1,832.99 |
| 流动资产周转率(次) | 0.91 | 0.43 | 1.47 | 0.74 | 0.47 | 0.19 |
| 流动资产周转天数(天) | 197.22 | 207.33 | 245.52 | 365.51 | 385.36 | 479.23 |
| 经营现金净流量对销售收入比率(%) | 0.93 | 0.73 | 0.56 | 0.49 | 0.55 | 0.82 |
| 资产的经营现金流量回报率(%) | 0.25 | 0.08 | 0.19 | 0.10 | 0.07 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 1.36 | 1.16 | 1.43 | 1.24 | 1.35 | 1.40 |
| 经营现金净流量对负债比率(%) | 2.54 | 0.97 | 1.74 | 1.00 | 1.04 | 0.52 |
| 现金流量比率(%) | 260.34 | 102.64 | 182.52 | 103.24 | 109.03 | 54.85 |
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