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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 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1992-12-31 | 1991-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.01 | 0.00 | -0.06 | -0.03 | -0.02 | 0.00 | 0.03 | -0.01 | -0.01 | -0.01 | 0.06 | -0.06 | -0.05 | -0.02 | -0.11 | -0.07 | -0.05 | -0.02 | -0.12 | -0.07 | -0.04 | -0.02 | 0.07 | -0.05 | -0.04 | -0.02 | -0.07 | -0.03 | -0.02 | -0.01 | -0.08 | -0.04 | -0.03 | -0.02 | 0.04 | -0.05 | -0.04 | -0.02 | 0.00 | -0.01 | -0.00 | -0.00 | -0.10 | -0.01 | -0.01 | -0.01 | 0.02 | -0.01 | -0.02 | -0.01 | -0.43 | -0.05 | -0.04 | -0.02 | -0.55 | -0.05 | -0.04 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.39 | 0.40 | 0.41 | 0.41 | 0.49 | 0.49 | 0.50 | 0.50 | 0.47 | 0.46 | 0.47 | 0.46 | 0.84 | 0.86 | 0.88 | 0.89 | 1.39 | 1.40 | 1.44 | 1.44 | 1.43 | 1.44 | 1.43 | 1.42 | 1.42 | 1.43 | 1.42 | 1.42 | 1.44 | 1.43 | 1.41 | 1.41 | 1.37 | 1.35 | 1.35 | 1.35 | 1.29 | 1.26 | 1.25 | 1.24 | 1.09 | 1.05 | 1.03 | 1.03 | 1.00 | 1.01 | 0.46 | 0.52 | 1.01 | 1.09 | 1.65 | 1.73 | 1.74 | 1.69 | 1.97 | 2.00 | 2.08 | 2.22 | 2.20 | 2.84 | 1.61 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.00 | -0.21 | 0.08 | 0.16 | -0.02 | 0.19 | 0.29 | 0.22 | -0.01 | -0.06 | 0.20 | 0.19 | 0.02 | 0.03 | -0.08 | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | -0.01 | 0.00 | 0.11 | 0.06 | -0.01 | -0.01 | -0.01 | -- | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10,978 | 6,482 | 15,662 | 10,263 | 6,740 | 3,313 | 17,556 | 10,466 | 4,204 | 1,851 | 13,416 | 9,024 | 6,016 | 2,978 | 9,538 | 5,578 | 3,600 | 1,710 | 6,739 | 1,761 | 1,419 | 292 | 6,725 | 1,324 | 532 | 141 | 1,337 | 1,032 | 596 | 101 | 1,837 | 1,386 | 905 | 373 | 2,628 | 1,721 | 1,012 | 349 | 7,682 | 5,432 | 3,604 | 1,677 | 9,089 | 7,260 | 5,422 | 2,848 | 15,199 | 12,554 | 10,924 | 4,516 | 17,831 | 8,237 | 6,101 | 4,656 | 19,746 | 17,816 | 13,733 | 6,550 | 31,909 | 18,996 | 11,552 | 3,886 | 22,794 | 14,208 | 9,716 | 4,272 | 22,249 | 16,885 | 10,629 | 4,690 | 27,376 | 17,604 | 11,037 | 4,612 | 25,594 | 15,328 | 10,917 | 4,706 | 24,951 | 15,124 | 11,091 | 3,789 | 17,522 | 8,889 | 2,204 | 5,003 | -3,006 | 824 | -5,242 | 1,254 | 16,994 | 6,008 | -9,839 | 292 | 4,835 | 9,768 | 13,893 | 10,585 | 31,992 | 17,663 | 4,170 |
| 5,965 | 2,913 | 10,963 | 8,589 | 5,547 | 2,738 | 9,631 | 5,094 | 3,287 | 1,471 | 8,349 | 6,272 | 4,138 | 1,848 | 6,170 | 3,646 | 2,360 | 943 | 1,713 | 431 | 357 | 60 | 2,090 | 318 | 37 | -17 | 125 | 160 | 43 | -101 | 459 | 273 | 216 | 27 | -167 | -316 | -425 | -285 | 2,465 | 1,374 | 1,009 | 671 | 1,458 | 1,488 | 1,003 | -158 | 3,040 | 1,568 | 904 | 207 | 1,724 | 1,337 | 712 | 334 | 2,295 | 2,270 | 1,655 | 1,526 | 5,303 | 3,509 | 2,275 | -- | 6,301 | 4,627 | 3,505 | 1,666 | 7,199 | 5,853 | 4,027 | 1,905 | 10,255 | 6,982 | 4,699 | 1,945 | 10,518 | 6,898 | 4,179 | 1,940 | 9,919 | 6,824 | 4,553 | 1,826 | 8,130 | 5,023 | -102 | 1,064 | -4,928 | 584 | -3,646 | 723 | 87 | 800 | -9,916 | -1,048 | -903 | 1,786 | 5,890 | 6,908 | 18,393 | 7,883 | 1,496 |
| 176 | -256 | -3,067 | -614 | -384 | 227 | 1,894 | 141 | 60 | -84 | 1,659 | -1,927 | -1,386 | -648 | -3,466 | -2,261 | -1,368 | -558 | -3,581 | -2,308 | -1,317 | -591 | 1,404 | -1,584 | -1,263 | -471 | -2,396 | -1,049 | -739 | -383 | -2,555 | -1,322 | -972 | -478 | -2,669 | -1,581 | -1,354 | -779 | -1,496 | -602 | -298 | -4 | -3,313 | -596 | -539 | -206 | 517 | -464 | -792 | -269 | -13,359 | -1,772 | -1,305 | -364 | -16,867 | -1,824 | -1,411 | 200 | 139 | 228 | 302 | 137 | 727 | 678 | 634 | 273 | 1,473 | 1,822 | 1,224 | 469 | 4,493 | 2,617 | 1,690 | 454 | 4,390 | 2,405 | 1,174 | 367 | 3,799 | 2,139 | 1,225 | 0 | 2,781 | 879 | 2,723 | -1,603 | -5,878 | -1,919 | -18,619 | -2,322 | 157 | 0 | -9,916 | 0 | -903 | 0 | 5,890 | 0 | 14,624 | 6,630 | 1,496 |
| -27 | -28 | -16 | -8 | -16 | 3 | 7 | 26 | 18 | -3 | 4,100 | -18 | -22 | 1 | 15 | 7 | -6 | 9 | 48 | 46 | 7 | 26 | 2,491 | -- | -- | -- | -- | -- | -- | -- | 33 | 33 | 33 | -- | 13 | -397 | -397 | 7 | -- | -- | 0 | -- | -196 | -4 | -4 | -- | 3,237 | -5 | -7 | -- | -20 | -- | -- | -- | -105 | -83 | -83 | 66 | 1,006 | 1,059 | 1,021 | 271 | -229 | -365 | -119 | -137 | -1,023 | -617 | -473 | -233 | -1,171 | -818 | -605 | -173 | -885 | -708 | -453 | -224 | -751 | -754 | -480 | -245 | -1,020 | -144 | 5,551 | 211 | 177 | -732 | -258 | -62 | 1,025 | 847 | 161 | 91 | -7 | 2 | 52 | 18 | 656 | 193 | 0 |
| 462 | 11 | 44 | 291 | -4 | 1 | 2 | 38 | 13 | 10 | 86 | -31 | -14 | -20 | -119 | -118 | -113 | -75 | 3 | 17 | 3 | 3 | 1,878 | -3 | -3 | -0 | 243 | -5 | -4 | -4 | -47 | 30 | 30 | -9 | 4,872 | -4 | 0 | 0 | 1,609 | 220 | 220 | -0 | 284 | 282 | 283 | 33 | 82 | 28 | 35 | 0 | 175 | 159 | 160 | 0 | -- | -- | -- | -- | 325 | -- | -- | -- | 8 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | -24 | -24 | 0 | 0 | 5 | 9 | 13 | 1 | 58 | -37 | -3 | 0 | -159 | 0 | -5,748 | 0 | -46 | 0 | -- | 0 | 0 | 2 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | -- | -- |
| 638 | -245 | -3,023 | -324 | -388 | 228 | 1,897 | 179 | 73 | -74 | 1,745 | -1,959 | -1,401 | -668 | -3,585 | -2,379 | -1,481 | -633 | -3,579 | -2,291 | -1,313 | -588 | 3,282 | -1,587 | -1,266 | -471 | -2,153 | -1,054 | -743 | -388 | -2,602 | -1,292 | -942 | -486 | 2,203 | -1,585 | -1,354 | -779 | 114 | -382 | -79 | -4 | -3,029 | -314 | -257 | -173 | 599 | -435 | -757 | -268 | -13,184 | -1,613 | -1,144 | -364 | -16,903 | -1,818 | -1,404 | 200 | 463 | 233 | 304 | 140 | 506 | 326 | 523 | 136 | 450 | 1,204 | 750 | 236 | 3,297 | 1,775 | 1,086 | 281 | 3,510 | 1,705 | 734 | 144 | 3,105 | 1,348 | 742 | 72 | 1,602 | 717 | 2,526 | -2,036 | -5,746 | -2,651 | -19,048 | -2,378 | 1,207 | 1,683 | -9,712 | -948 | -911 | 0 | 5,861 | 0 | 15,037 | 6,784 | 1,493 |
| 217 | 16 | -1,913 | -840 | -630 | 96 | 815 | -350 | -209 | -160 | 1,881 | -2,009 | -1,432 | -655 | -3,519 | -2,301 | -1,545 | -727 | -3,712 | -2,049 | -1,204 | -490 | 2,176 | -1,581 | -1,257 | -466 | -2,122 | -1,045 | -735 | -381 | -2,615 | -1,328 | -905 | -476 | 1,380 | -1,545 | -1,318 | -758 | 136 | -381 | -83 | -7 | -2,990 | -316 | -256 | -168 | 646 | -444 | -755 | -266 | -13,466 | -1,613 | -1,144 | -364 | -17,006 | -1,643 | -1,254 | 32 | 367 | 78 | 204 | 83 | 223 | 162 | 366 | 34 | 205 | 906 | 526 | 121 | 2,980 | 1,600 | 963 | 228 | 3,185 | 1,506 | 585 | 85 | 2,904 | 1,184 | 571 | 13 | 509 | 8 | 2,826 | -1,988 | -5,662 | -2,606 | -18,964 | -2,360 | 1,038 | 1,485 | -9,696 | -948 | -911 | 1,538 | 5,635 | 5,232 | 12,880 | 6,784 | 1,269 |
| -416 | -10 | -2,937 | -1,160 | -643 | 83 | 565 | -588 | -414 | -156 | -2,826 | -1,999 | -1,436 | -656 | -3,464 | -2,237 | -1,465 | -654 | -3,799 | -2,150 | -1,243 | -505 | -2,155 | -1,578 | -1,254 | -466 | -2,365 | -1,041 | -731 | -376 | -2,576 | -1,356 | -934 | -468 | -2,270 | -1,554 | -1,331 | -764 | -1,192 | -- | -280 | -- | -3,260 | -- | -457 | -- | -2,834 | -- | -753 | -- | -13,811 | 0 | -1,413 | 0 | -16,353 | 0 | -1,158 | -- | 160 | 0 | 204 | -- | -581 | 0 | -17 | 0 | 226 | 0 | 499 | 103 | 3,137 | 1,506 | 842 | 0 | 3,053 | 1,501 | 575 | 85 | 2,387 | 1,220 | 574 | 0 | 668 | 25 | 8,274 | -1,317 | -5,625 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- |
| 11,132 | 382 | 10,710 | 2,807 | -776 | 498 | -20,722 | -685 | -115 | -173 | 1,452 | -474 | 75 | -863 | -1,519 | -1,860 | -728 | -1,393 | -4,740 | -1,138 | 354 | -397 | -1,460 | -1,484 | -1,427 | -435 | -1,717 | -1,420 | -1,075 | -511 | -3,260 | -2,889 | -2,643 | -1,057 | -1,174 | -327 | -382 | -182 | -428 | -494 | -335 | -325 | -312 | -669 | -538 | -128 | -6,395 | 2,439 | 4,994 | -725 | 6,028 | 9,132 | 7,006 | -210 | -1,859 | 6,087 | 5,992 | 574 | 922 | -2,596 | -826 | -370 | 72 | -158 | -405 | 212 | 1,140 | 618 | 456 | -491 | 1,331 | 2,138 | 1,607 | 1,302 | 5,575 | 4,500 | 2,923 | 1,290 | 1,583 | 0 | -399 | 0 | 3,422 | 1,840 | -336 | -215 | -193 | -- | 332 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 705 | 296 | 8,597 | 3,240 | 1,559 | 1,183 | -235 | 7,929 | -2,453 | -5,286 | 1,038 | -164 | 2,379 | 1,438 | -10,756 | -10,064 | -7,018 | -4,887 | 7,701 | -2,591 | 2,793 | 219 | 4,280 | -3,914 | -1,643 | -575 | 2,007 | -357 | -1,149 | -511 | -121 | -2,550 | -2,603 | -1,057 | 1,968 | -115 | -170 | -71 | -1,939 | -2,018 | -1,843 | -1,834 | 1,162 | -673 | -539 | -136 | -2,760 | -1,110 | 1,391 | 1,087 | 1,063 | 3,716 | 3,518 | 2,729 | -4,274 | 23 | -3,619 | -4,219 | 2,713 | -1,946 | 458 | -1,341 | -1,828 | -2,045 | -3,562 | 1,608 | 1,588 | 1,385 | -44 | -1,519 | -1,726 | -2,664 | 1,165 | 2,254 | 52 | -945 | 345 | 1,318 | 2,975 | 0 | -2,869 | 0 | 2,698 | 7,187 | 603 | -88 | -187 | -- | -280 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 56,226 | 65,160 | 65,925 | 61,043 | 59,586 | 55,392 | 55,614 | 38,658 | 23,626 | 23,753 | 26,833 | 34,379 | 35,487 | 36,097 | 34,271 | 38,591 | 39,413 | 41,439 | 40,478 | 30,245 | 32,992 | 29,996 | 30,119 | 8,354 | 10,601 | 11,639 | 12,276 | 11,082 | 9,251 | 9,946 | 10,663 | 9,574 | 9,689 | 11,435 | 12,589 | 6,068 | 21,469 | 21,738 | 22,839 | 26,055 | 26,221 | 25,957 | 27,647 | 28,465 | 28,489 | 28,616 | 28,682 | 39,165 | 41,249 | 40,134 | 41,224 | 55,724 | 55,780 | 59,337 | 53,652 | 71,491 | 66,191 | 66,001 | 68,131 | 68,621 | 66,378 | 62,415 | 63,748 | 62,600 | 61,057 | 65,825 | 64,802 | 65,648 | 63,604 | 62,449 | 60,388 | 56,863 | 60,249 | 60,717 | 59,575 | 59,073 | 60,242 | 63,231 | 62,007 | 61,750 | 59,492 | 57,344 | 60,098 | 64,923 | 59,705 | 42,880 | 47,949 | 61,580 | 63,105 | 73,842 | 74,386 | 76,194 | 76,694 | 88,260 | 86,103 | 93,972 | 83,110 | 81,191 | 78,234 | 45,524 | 22,341 |
| 42,139 | 51,055 | 51,662 | 50,241 | 49,262 | 47,495 | 47,970 | 28,691 | 12,589 | 11,439 | 14,359 | 16,403 | 16,537 | 16,735 | 14,645 | 17,784 | 18,516 | 20,976 | 23,798 | 19,493 | 20,719 | 17,636 | 17,568 | 2,449 | 4,615 | 5,541 | 6,090 | 4,347 | 2,404 | 2,993 | 3,596 | 1,865 | 1,912 | 3,594 | 4,678 | 2,986 | 3,124 | 3,361 | 4,435 | 5,950 | 6,072 | 5,763 | 7,417 | 8,062 | 8,059 | 8,138 | 8,183 | 15,743 | 17,888 | 15,812 | 16,823 | 23,849 | 23,796 | 27,279 | 21,498 | 27,682 | 22,315 | 22,227 | 24,286 | 24,927 | 22,848 | 28,311 | 30,009 | 28,433 | 26,669 | 31,847 | 30,469 | 31,047 | 28,591 | 27,138 | 27,746 | 23,856 | 26,985 | 27,155 | 25,702 | 24,194 | 25,346 | -- | -- | 0 | -- | 17,836 | -- | 0 | 27,356 | 0 | 0 | 40,996 | 41,088 | 48,992 | 52,576 | 53,619 | 53,826 | 74,860 | 73,654 | 80,148 | 69,288 | 66,921 | 63,884 | 39,248 | 14,676 |
| 44,806 | 54,452 | 54,893 | 48,172 | 46,688 | 41,778 | 42,166 | 26,601 | 11,668 | 12,364 | 15,387 | 25,801 | 26,314 | 26,000 | 23,495 | 26,335 | 26,344 | 27,552 | 27,634 | 24,627 | 26,542 | 22,607 | 22,143 | 11,391 | 13,317 | 13,561 | 13,726 | 11,433 | 9,291 | 9,631 | 9,961 | 9,508 | 9,196 | 11,565 | 12,232 | 9,733 | 9,670 | 9,364 | 9,686 | 13,399 | 13,261 | 12,923 | 14,609 | 12,666 | 12,632 | 12,676 | 12,569 | 24,337 | 26,743 | 25,157 | 26,795 | 29,521 | 29,108 | 31,885 | 25,836 | 28,312 | 22,623 | 21,069 | 23,231 | 23,952 | 21,583 | 17,740 | 19,370 | 17,857 | 16,110 | 21,207 | 20,216 | 20,362 | 18,692 | 17,944 | 16,003 | 13,855 | 17,879 | 18,141 | 17,225 | 18,201 | 20,287 | 23,775 | 23,277 | 27,650 | 26,692 | -- | 27,869 | 25,963 | 21,130 | 27,564 | 30,596 | 28,962 | 27,836 | 21,107 | 19,273 | 20,611 | 22,585 | 21,790 | 23,685 | 29,107 | 22,514 | 21,185 | 22,874 | 28,090 | 11,385 |
| 43,019 | 52,344 | 52,900 | 46,077 | 44,514 | 41,459 | 41,826 | 26,240 | 11,286 | 11,959 | 14,960 | 25,012 | 25,507 | 25,173 | 22,638 | 23,844 | 23,829 | 24,937 | 25,198 | 24,101 | 26,016 | 22,081 | 21,617 | 11,241 | 13,167 | 13,411 | 13,576 | 11,283 | 9,141 | 9,481 | 9,811 | 8,708 | 8,378 | 10,712 | 11,380 | 9,583 | 9,520 | 9,214 | 9,536 | 13,249 | 13,111 | 12,773 | 14,459 | 12,516 | 12,482 | 12,526 | 12,419 | 24,187 | 26,593 | 25,007 | 26,645 | 29,371 | 28,958 | 31,735 | 25,686 | 28,129 | 22,440 | 20,863 | 23,025 | 23,770 | 21,400 | 17,491 | 19,211 | 17,695 | 15,940 | 21,057 | 20,066 | 20,212 | 18,542 | 17,794 | 15,853 | 13,755 | 17,779 | 18,041 | 17,125 | 18,101 | 20,187 | -- | -- | 0 | -- | 22,960 | -- | 0 | 21,030 | 0 | 0 | 28,362 | 27,236 | 20,539 | 18,673 | 20,011 | 21,985 | 21,190 | 23,585 | 29,007 | 22,414 | 21,085 | 22,774 | 25,790 | 11,385 |
| 1,881 | 1,680 | 1,664 | 1,817 | 2,027 | 2,753 | 2,657 | 1,492 | 1,632 | 1,681 | 1,841 | -3,045 | -2,486 | -1,692 | -1,025 | 176 | 919 | 1,736 | 2,464 | -1,522 | -676 | 38 | 527 | -3,232 | -2,908 | -2,117 | -1,651 | -574 | -264 | 90 | 471 | -169 | 254 | -371 | 106 | -3,842 | 11,444 | 12,004 | 12,763 | 12,246 | 12,543 | 12,620 | 12,627 | 15,301 | 15,361 | 15,449 | 15,617 | 14,527 | 14,217 | 14,705 | 14,260 | 26,203 | 26,671 | 27,452 | 27,816 | 43,179 | 43,568 | 44,932 | 44,900 | 44,670 | 44,795 | 44,675 | 44,378 | 44,328 | 44,532 | 44,200 | 44,166 | 44,866 | 44,487 | 44,081 | 43,961 | 42,580 | 41,943 | 42,143 | 41,915 | 40,236 | 39,315 | 38,815 | 38,730 | 34,100 | 32,800 | 32,242 | 32,229 | 31,176 | 31,497 | 14,192 | 16,179 | 31,403 | 34,010 | 51,399 | 53,759 | 54,206 | 52,721 | 61,470 | 62,418 | 64,865 | 60,596 | 60,005 | 55,360 | 17,434 | 10,934 |
| 12.23 | 0.96 | -112.47 | -37.56 | -26.89 | 3.54 | 36.26 | -20.98 | -12.03 | -9.18 | -1,890.55 | 0.00 | 0.00 | 0.00 | 0.00 | -175.15 | -91.32 | -34.58 | -- | -- | 0.00 | -173.42 | -386.68 | -- | 0.00 | -- | -- | -- | 0.00 | -135.81 | -493.66 | 0.00 | -1,711.51 | 0.00 | -86.00 | -- | -10.55 | -5.94 | 1.07 | -3.06 | -0.66 | -0.05 | -21.18 | -1.97 | -1.61 | -1.08 | 4.24 | -3.09 | -5.30 | -1.84 | -63.87 | 0.00 | -4.20 | 0.00 | -46.82 | 0.00 | -2.84 | -- | 0.82 | 0.00 | 0.45 | -- | 0.50 | 0.00 | 0.83 | 0.00 | 0.47 | 0.00 | 1.19 | 0.00 | 6.97 | 0.00 | 2.29 | 0.00 | 7.90 | 0.00 | 1.50 | 0.00 | 8.62 | 0.00 | 0.00 | 0.00 | 1.60 | 0.02 | 11.27 | 0.00 | 0.00 | -- | -44.00 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.69 | -0.50 | -5.02 | -0.88 | -0.85 | 0.31 |
| 主营业务利润率(%) | 54.34 | 44.94 | 70.00 | 83.69 | 82.30 | 82.64 |
| 总资产净利润率(%) | 0.63 | -0.49 | -5.45 | -0.92 | -0.88 | 0.31 |
| 成本费用利润率(%) | 6.02 | -3.74 | -18.11 | -3.18 | -5.88 | 7.65 |
| 营业利润率(%) | 1.60 | -3.95 | -19.58 | -5.99 | -5.70 | 6.85 |
| 主营业务成本率(%) | 45.25 | 54.77 | 29.17 | 15.47 | 16.81 | 16.10 |
| 销售净利率(%) | 3.53 | -4.99 | -21.13 | -5.22 | -7.55 | 5.12 |
| 净资产收益率(%) | 11.52 | 0.95 | -114.94 | -46.25 | -31.07 | 3.48 |
| 股本报酬率(%) | 5.68 | -1.04 | -6.36 | -1.72 | 2.46 | 0.54 |
| 净资产报酬率(%) | 15.48 | -3.02 | -17.96 | -4.16 | 5.94 | 1.25 |
| 资产报酬率(%) | 3.15 | -0.50 | -3.01 | -0.88 | 1.29 | 0.31 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 50.88 | 45.99 | 76.56 | 82.84 | 80.26 | 72.41 |
| 非主营比重(%) | 68.14 | 6.85 | -0.93 | -87.22 | 5.28 | 1.64 |
| 主营利润比重(%) | 934.26 | -1,188.39 | -362.70 | -2,653.88 | -1,429.61 | 1,203.56 |
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(%) | 0.98 | 0.98 | 0.98 | 1.09 | 1.11 | 1.15 |
| 速动比率(%) | 0.95 | 0.96 | 0.96 | 1.06 | 1.08 | 1.11 |
| 现金比率(%) | 37.20 | 29.80 | 28.92 | 22.60 | 19.61 | 20.23 |
| 利息支付倍数(%) | 195.97 | 32.77 | -116.08 | 67.62 | 35.59 | 217.26 |
| 资产负债率(%) | 79.69 | 83.57 | 83.27 | 78.91 | 78.35 | 75.42 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 20.31 | 16.43 | 16.73 | 21.09 | 21.65 | 24.58 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 654.52 | -- | 668.25 | -- | 1,082.02 | -- |
| 负债与所有者权益比率(%) | 392.36 | 508.51 | 497.58 | 374.25 | 361.96 | 306.87 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 55.83 | -- | 55.41 | -- | 48.32 | -- |
| 资本固定化比率(%) | 123.35 | 131.73 | 129.28 | 83.92 | 80.04 | 58.01 |
| 产权比率(%) | 376.71 | 488.83 | 479.52 | 357.98 | 345.11 | 304.53 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 3.10 | -- | 2.50 | -- | 2.00 | -- |
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(%) | 62.87 | 95.64 | -10.79 | -1.94 | 60.34 | 79.02 |
| 净利润增长率(%) | -- | -290.93 | -326.17 | -539.65 | -2,440.50 | -- |
| 净资产增长率(%) | -11.47 | -21.35 | -17.97 | 6.75 | 7.87 | 19.54 |
| 总资产增长率(%) | -5.64 | 17.63 | 18.54 | 57.91 | 152.21 | 133.20 |
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) | 0.56 | 0.35 | 0.81 | 0.48 | 0.32 | 0.16 |
| 应收账款周转天数(天) | 320.63 | 258.03 | 442.37 | 560.40 | 554.02 | 547.45 |
| 存货周转率(次) | 4.65 | 3.36 | 3.57 | 1.15 | 0.83 | 0.35 |
| 固定资产周转率(次) | 6.47 | -- | 11.15 | -- | 5.73 | -- |
| 总资产周转率(次) | 0.18 | 0.10 | 0.26 | 0.18 | 0.12 | 0.06 |
| 存货周转天数(天) | 38.69 | 26.80 | 100.75 | 233.85 | 217.76 | 254.96 |
| 总资产周转天数(天) | 1,001.67 | 910.01 | 1,396.97 | 1,534.09 | 1,538.46 | 1,507.54 |
| 流动资产周转率(次) | 0.23 | 0.13 | 0.31 | 0.21 | 0.14 | 0.07 |
| 流动资产周转天数(天) | 768.90 | 713.15 | 1,145.04 | 1,291.87 | 1,298.70 | 1,296.83 |
| 经营现金净流量对销售收入比率(%) | 1.01 | 0.06 | 0.68 | 0.27 | -0.12 | 0.15 |
| 资产的经营现金流量回报率(%) | 0.20 | 0.01 | 0.16 | 0.05 | -0.01 | 0.01 |
| 经营现金净流量与净利润的比率(%) | 28.72 | -- | -- | -- | -- | 2.94 |
| 经营现金净流量对负债比率(%) | 0.25 | 0.01 | 0.20 | 0.06 | -0.02 | 0.01 |
| 现金流量比率(%) | 25.88 | 0.73 | 20.25 | 6.09 | -1.74 | 1.20 |
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