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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.15 | 0.07 | 0.19 | 0.17 | 0.13 | 0.09 | 0.16 | 0.14 | 0.10 | 0.09 | 0.14 | 0.17 | 0.07 | 0.04 | 0.12 | 0.03 | 0.05 | 0.02 | 0.18 | 0.03 | 0.02 | -0.05 | 0.15 | 0.14 | 0.18 | -0.05 | 0.09 | 0.10 | 0.08 | 0.03 | 0.10 | 0.10 | 0.10 | 0.05 | 0.31 | 0.07 | 0.05 | 0.03 | 0.27 | 0.10 | 0.07 | 0.03 | 0.05 | -0.07 | -0.06 | -0.05 | 0.05 | -0.05 | -0.02 | -0.04 | 0.06 | 0.01 | -0.03 | -0.06 | 0.08 | -0.07 | -0.03 | -0.00 | 0.57 | 0.79 | -0.31 | 0.13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.32 | 2.13 | 2.10 | 2.11 | 2.21 | 2.09 | 2.11 | 2.21 | 2.26 | 2.18 | 2.21 | 2.30 | 2.35 | 2.30 | 2.28 | 2.30 | 2.37 | 2.23 | 2.27 | 2.40 | 2.58 | 2.81 | 2.56 | 2.15 | 2.19 | 2.25 | 2.73 | 2.66 | 2.65 | 2.65 | 2.63 | 2.61 | 2.64 | 2.64 | 2.65 | 2.73 | 2.74 | 2.73 | 2.71 | 2.67 | 2.65 | 2.68 | 2.67 | 2.64 | 2.64 | 2.62 | 2.61 | 2.64 | 2.63 | 2.91 | 2.87 | 3.07 | 2.97 | 2.97 | 2.85 | 3.18 | 3.05 | 3.07 | 3.25 | 3.15 | 4.89 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.04 | -0.28 | -0.52 | -0.01 | 0.04 | -0.09 | 0.07 | 0.10 | 0.10 | -0.05 | 0.29 | 1.05 | 1.09 | 0.75 | 0.16 | 0.93 | 0.24 | 0.07 | 0.35 | -1.12 | -0.12 | -0.01 | 0.10 | -0.25 | 0.00 | -- | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.03 | -- | 0.07 | 0.05 | 0.06 | -0.05 | -0.02 | -- | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 37,463 | 13,637 | 65,626 | 46,932 | 28,004 | 13,880 | 55,256 | 37,214 | 23,098 | 16,927 | 54,874 | 40,053 | 25,562 | 12,855 | 25,844 | 3,905 | 1,030 | 258 | 25,515 | 24,159 | 17,686 | 162 | 19,468 | 3,134 | 2,584 | 2,241 | 49,181 | 46,176 | 27,129 | 13,937 | 52,664 | 43,382 | 26,644 | 10,034 | 112,235 | 39,038 | 25,418 | 13,389 | 63,659 | 32,428 | 21,876 | 8,928 | 19,921 | 11,745 | 8,801 | 4,190 | 31,094 | 13,516 | 12,571 | 1,286 | 55,386 | 37,667 | 17,847 | 1,602 | 35,638 | 5,519 | 2,831 | 1,141 | 48,676 | 45,200 | 39,581 | 33,595 | 21,169 | 15,806 | 10,218 | 5,112 | 21,106 | 15,276 | 9,658 | 4,543 | 15,560 | 10,889 | 6,677 | 2,811 | 14,372 | 11,250 | 7,277 | 3,677 | 10,572 | 8,161 | 5,031 | 2,317 | 8,987 | 4,520 | 8,640 | 3,793 | 7,760 | 3,285 | 7,548 | 3,558 | 8,933 | 5,606 | 7,813 | 3,777 | 5,534 | 2,948 | 4,301 | 2,110 | 9,231 | 8,007 |
| 28,926 | 11,267 | 51,556 | 37,056 | 22,400 | 11,559 | 46,469 | 30,937 | 19,562 | 14,647 | 47,632 | 34,795 | 22,090 | 11,362 | 10,432 | 1,951 | 435 | 159 | 9,635 | 10,007 | 7,330 | -6 | 5,682 | 693 | 552 | 301 | 17,845 | 17,690 | 12,594 | 4,925 | 20,572 | 15,468 | 10,661 | 3,930 | 40,574 | 13,898 | 9,137 | 4,683 | 24,704 | 11,301 | 7,480 | 3,350 | 5,257 | 1,478 | 612 | -245 | 9,468 | 4,201 | 3,920 | -203 | 16,581 | 10,832 | 4,984 | -456 | 10,586 | -1,374 | -883 | -350 | 6,945 | 8,811 | 8,389 | -- | 955 | 975 | 449 | 153 | 787 | 277 | -26 | -118 | 270 | -157 | 37 | -66 | 2,971 | 2,461 | 1,610 | 812 | 1,838 | 1,509 | 768 | 313 | 1,473 | 806 | 1,615 | 542 | 1,308 | 380 | 1,411 | 681 | 92 | 627 | 162 | -266 | -198 | 112 | 328 | 839 | 2,641 | 578 |
| 9,491 | 4,053 | 11,918 | 11,007 | 8,172 | 5,027 | 9,973 | 8,091 | 5,842 | 5,645 | 7,325 | 8,579 | 3,548 | 1,379 | 3,222 | 1,625 | 2,597 | 1,165 | 9,771 | 1,640 | 1,525 | -2,416 | 7,667 | 7,534 | 10,021 | -2,931 | 7,038 | 7,540 | 6,018 | 2,273 | 8,772 | 9,425 | 6,330 | 2,364 | 24,976 | 6,592 | 4,465 | 2,808 | 19,384 | 7,494 | 4,685 | 2,022 | 1,567 | -1,747 | -1,470 | -1,297 | 6,406 | 1,376 | 1,527 | -1,341 | 8,605 | 4,363 | 186 | -2,640 | 5,649 | -4,507 | -2,526 | -860 | 18,190 | 28,391 | -4,276 | 7,047 | -1,994 | -654 | -634 | -505 | -1,281 | -1,412 | -1,125 | -713 | -1,410 | -1,458 | -905 | -566 | 968 | 886 | 464 | 354 | -327 | -246 | -389 | -92 | 360 | 379 | 288 | -102 | 17 | -150 | 191 | 80 | 93 | 0 | 162 | 0 | -198 | 0 | 328 | 0 | 2,642 | 578 |
| 40 | 39 | 4,336 | 3,702 | 3,682 | 44 | 2,042 | 3,996 | 3,987 | -4 | 3,074 | 2,846 | -50 | -40 | 7,078 | 7,214 | 7,251 | -40 | 22,136 | -239 | -140 | -182 | 18,281 | 18,261 | 18,385 | -229 | 5,236 | 43 | 46 | 12 | -1,406 | -1,259 | -1,092 | -265 | -1,986 | -1,719 | -906 | -231 | -581 | -535 | -328 | -137 | -570 | -421 | -239 | -87 | 472 | 288 | 253 | 101 | 171 | 77 | 60 | 22 | -167 | 341 | 256 | 133 | 33,487 | 34,946 | 1,159 | 208 | 3,704 | 3,314 | 2,627 | 773 | 1,319 | 1,213 | 805 | 78 | 1,631 | 1,493 | 1,203 | 376 | 1,256 | 1,035 | 1,067 | 135 | 1,356 | 1,374 | 1,205 | 202 | 591 | 180 | 1,413 | 365 | 1,035 | 1,255 | 3,996 | 2,201 | 4,200 | 2,026 | 4,301 | 2,210 | 3,484 | 1,927 | 3,556 | 1,058 | 812 | 18 |
| -57 | -58 | 21 | 20 | 15 | 21 | -129 | -57 | -16 | -37 | 192 | 21 | 20 | 14 | 4,096 | -98 | -53 | -51 | -53 | 425 | 39 | 4 | 805 | 511 | 501 | 1 | 373 | 161 | 14 | -127 | -945 | -956 | 1,081 | 1,107 | -883 | -384 | -207 | -92 | -283 | -273 | -171 | -63 | 1,004 | -121 | -62 | -59 | -583 | -600 | -13 | 2 | -30 | -17 | -8 | -3 | -150 | -- | -- | -- | -- | -- | -- | -- | -242 | 0 | -- | 0 | -10 | 0 | 0 | 0 | -21 | -2 | 0 | 0 | 3 | 0 | 0 | 0 | -12 | -5 | -5 | 0 | 7 | 0 | -30 | 0 | -442 | 0 | -- | 0 | 0 | -6 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9,435 | 3,995 | 11,939 | 11,027 | 8,187 | 5,048 | 9,844 | 8,034 | 5,827 | 5,608 | 7,518 | 8,600 | 3,568 | 1,393 | 7,318 | 1,527 | 2,545 | 1,113 | 9,718 | 2,065 | 1,564 | -2,412 | 8,472 | 8,045 | 10,522 | -2,931 | 7,410 | 7,700 | 6,032 | 2,146 | 7,826 | 8,469 | 7,411 | 3,471 | 24,093 | 6,207 | 4,258 | 2,716 | 19,102 | 7,221 | 4,513 | 1,959 | 2,571 | -1,867 | -1,532 | -1,356 | 5,823 | 775 | 1,514 | -1,339 | 8,574 | 4,346 | 178 | -2,643 | 5,500 | -4,626 | -2,694 | -888 | 18,153 | 28,351 | -4,304 | 7,047 | 1,468 | 2,647 | 1,982 | 269 | 353 | 92 | -322 | -635 | 200 | 34 | 302 | -190 | 2,227 | 1,922 | 1,532 | 489 | 1,017 | 1,123 | 811 | 110 | 957 | 558 | 1,672 | 241 | 610 | 1,102 | 4,104 | 2,282 | 4,285 | 2,652 | 4,797 | 2,068 | 3,414 | 2,039 | 3,889 | 2,607 | 3,447 | 591 |
| 7,454 | 3,266 | 9,529 | 8,515 | 6,412 | 4,406 | 7,673 | 6,960 | 4,905 | 4,513 | 7,068 | 8,136 | 3,490 | 1,920 | 6,123 | 1,607 | 2,280 | 827 | 8,947 | 1,310 | 876 | -2,289 | 7,619 | 6,870 | 8,982 | -2,659 | 4,643 | 4,794 | 4,003 | 1,433 | 5,123 | 4,984 | 4,967 | 2,494 | 15,151 | 3,341 | 2,252 | 1,697 | 13,137 | 4,761 | 2,977 | 1,355 | 1,218 | -1,865 | -1,452 | -1,378 | 1,254 | -1,325 | -573 | -1,115 | 1,442 | 306 | -721 | -1,559 | 1,924 | -1,668 | -876 | -89 | 14,418 | 20,114 | -7,918 | 3,271 | 944 | 2,314 | 1,656 | 207 | 213 | 78 | -335 | -635 | 180 | 13 | 264 | -190 | 1,813 | 1,606 | 1,299 | 408 | 771 | 942 | 710 | 81 | 776 | 446 | 1,494 | 200 | 372 | 909 | 3,453 | 1,886 | 4,105 | 2,257 | 4,616 | 1,975 | 2,952 | 1,733 | 3,831 | 2,216 | 3,447 | 591 |
| 6,201 | 2,179 | 4,648 | 3,649 | 2,227 | 3,688 | 1,311 | 2,063 | 319 | 3,439 | 244 | 3,939 | 1,708 | 881 | -5,214 | -9,733 | -8,867 | -2,439 | -13,110 | 1,061 | 846 | -2,317 | -10,250 | -7,968 | -6,096 | -2,660 | -836 | 4,641 | 3,946 | 1,275 | 3,167 | 3,369 | 3,590 | 1,378 | 14,358 | 2,787 | 1,854 | 1,489 | 11,711 | -- | 2,521 | -- | -221 | -- | -1,397 | -- | 310 | -- | -744 | -- | 1,313 | 0 | -768 | 0 | 2,217 | 0 | -737 | -- | 283 | 0 | 4,026 | -- | -1,633 | 0 | -980 | 0 | -301 | 0 | -528 | 0 | -617 | 0 | -332 | 0 | 1,156 | 0 | 1,384 | 0 | 811 | 977 | 579 | -- | 770 | 446 | 1,524 | 222 | 372 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- |
| -2,242 | -8,650 | 13,667 | 7,499 | 3,067 | 4,610 | 14,242 | -3,776 | -728 | 10,680 | 15,533 | -15,535 | -7,485 | -19,416 | -11,053 | -52,618 | -52,180 | -29,447 | 6,681 | 29,522 | 38,500 | 17,206 | -20,492 | -24,529 | -21,531 | -19,258 | -821 | 6,829 | 725 | 4,591 | 33,649 | 9,292 | 21,702 | 19,704 | 57,304 | 8,201 | 2,382 | 2,544 | 23,500 | -2,047 | -13,521 | -25,083 | -138 | 927 | -2,276 | 1,658 | 2,522 | 2,438 | -1,371 | 7,281 | 26,747 | 27,873 | 19,022 | 4,148 | 23,614 | 6,218 | 1,716 | 8,894 | -28,509 | -3,173 | -347 | 2,524 | -6,263 | 3,104 | 1,784 | 2,808 | -2,604 | -432 | -1,145 | -1,231 | -874 | -1,696 | -1,268 | -794 | 1,658 | 1,467 | 225 | -34 | 297 | 0 | -622 | -- | 1,452 | 962 | 1,271 | -957 | -322 | -- | 955 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,093 | -3,732 | -6,873 | -22,568 | -19,206 | -12,014 | 20,422 | -3,036 | 10,183 | 17,802 | -13,419 | -20,847 | -14,950 | -2,911 | -45,945 | -52,305 | -47,283 | -31,016 | 3,387 | -33,419 | 24,761 | 17,544 | 59,096 | 56,162 | 53,516 | -5,969 | 852 | -6,598 | -3,993 | -5,209 | -23,316 | -23,318 | -13,170 | -2,641 | 23,046 | -1,630 | 11,623 | -302 | 4,065 | 12,660 | 5,577 | 8,407 | -12,907 | -11,036 | -10,344 | -10,272 | -18,649 | -13,263 | -1,672 | 7,248 | -2,156 | 537 | 6,085 | 3,140 | 8,563 | 5,862 | 16,531 | 1,023 | 17,041 | 41,644 | 8,571 | 3,969 | -4,322 | 10,662 | 8,669 | 4,778 | 9,777 | 8,179 | -783 | -2,253 | 727 | 778 | 3,236 | 4,664 | -5,096 | 307 | 3,551 | 68 | -3,513 | 0 | 3,072 | -- | 1,786 | 1,746 | 481 | -5,925 | 8,566 | -- | 821 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 236,927 | 229,440 | 211,745 | 203,127 | 201,691 | 209,475 | 212,577 | 202,742 | 203,397 | 220,693 | 206,208 | 199,855 | 211,299 | 217,548 | 260,195 | 263,354 | 250,840 | 257,250 | 241,008 | 225,915 | 266,556 | 259,079 | 235,589 | 257,741 | 252,381 | 334,598 | 328,942 | 374,874 | 374,486 | 358,238 | 348,935 | 349,722 | 360,704 | 365,342 | 319,879 | 329,852 | 339,159 | 308,031 | 297,633 | 288,132 | 272,329 | 288,305 | 133,203 | 132,943 | 130,071 | 128,610 | 122,211 | 139,391 | 135,302 | 139,359 | 134,125 | 137,571 | 156,937 | 152,837 | 141,770 | 139,644 | 128,883 | 86,821 | 97,672 | 101,005 | 89,221 | 72,315 | 80,645 | 58,097 | 58,069 | 56,565 | 55,996 | 56,024 | 55,312 | 54,953 | 55,530 | 55,244 | 55,790 | 57,328 | 57,605 | 57,697 | 57,336 | 56,434 | 55,872 | 56,621 | 56,438 | 55,774 | 55,563 | 57,470 | 57,102 | 55,717 | 55,888 | 61,728 | 61,626 | 61,734 | 59,577 | 61,439 | 59,209 | 59,646 | 55,590 | 55,232 | 54,106 | 53,202 | 59,110 | 41,286 |
| 74,521 | 69,244 | 66,339 | 59,043 | 60,679 | 63,761 | 81,129 | 65,038 | 71,574 | 79,079 | 74,461 | 76,087 | 74,333 | 93,287 | 144,355 | 155,608 | 158,072 | 178,298 | 165,900 | 175,997 | 230,529 | 223,871 | 200,430 | 219,545 | 219,984 | 302,657 | 297,532 | 337,962 | 338,468 | 321,976 | 312,147 | 296,100 | 306,679 | 310,218 | 239,677 | 273,312 | 282,298 | 254,580 | 243,978 | 256,557 | 240,483 | 256,167 | 101,811 | 101,762 | 98,607 | 96,994 | 90,794 | 100,263 | 117,057 | 121,474 | 116,066 | 120,223 | 139,327 | 134,960 | 123,581 | 120,346 | 119,707 | 77,491 | 88,163 | 85,992 | 52,099 | 44,690 | 51,080 | 32,781 | 32,207 | 28,495 | 26,826 | 26,499 | 25,460 | 24,824 | 25,114 | 24,485 | 24,704 | 26,159 | 26,179 | 26,348 | 25,661 | -- | -- | -- | -- | 21,695 | 0 | 0 | -- | 0 | 0 | 20,531 | 18,848 | 18,653 | 16,106 | 16,549 | 16,900 | 17,679 | 12,762 | 11,723 | 11,733 | 13,588 | 21,414 | 14,164 |
| 119,619 | 115,860 | 101,796 | 97,789 | 98,855 | 103,670 | 113,403 | 104,249 | 106,540 | 121,428 | 111,437 | 95,976 | 111,767 | 128,097 | 106,546 | 113,452 | 99,729 | 102,318 | 86,432 | 85,839 | 126,597 | 120,932 | 95,030 | 120,969 | 113,371 | 171,730 | 163,145 | 211,039 | 211,262 | 196,350 | 185,912 | 176,816 | 188,408 | 197,668 | 190,626 | 212,684 | 223,502 | 190,868 | 182,588 | 184,455 | 170,436 | 185,606 | 68,819 | 72,102 | 68,729 | 64,567 | 56,742 | 78,029 | 73,166 | 75,290 | 68,717 | 75,108 | 88,966 | 86,501 | 72,562 | 79,063 | 67,186 | 20,572 | 21,587 | 22,785 | 16,876 | 10,318 | 20,626 | 767 | 1,121 | 1,065 | 704 | 868 | 569 | 510 | 452 | 332 | 628 | 537 | 624 | 923 | 869 | 857 | 703 | 764 | 814 | 779 | 649 | 2,886 | 2,832 | 804 | 1,030 | 1,153 | 1,958 | 3,634 | 3,198 | 5,005 | 5,029 | 4,717 | 3,175 | 2,315 | 299 | 993 | 8,521 | 11,415 |
| 67,877 | 64,812 | 57,964 | 50,607 | 51,454 | 55,828 | 66,690 | 56,553 | 57,470 | 70,901 | 60,900 | 44,674 | 59,561 | 65,977 | 79,855 | 90,060 | 88,361 | 90,740 | 75,127 | 77,583 | 118,365 | 113,867 | 87,985 | 83,966 | 104,868 | 119,722 | 131,757 | 170,714 | 170,357 | 155,895 | 145,057 | 110,630 | 121,222 | 124,481 | 120,199 | 139,258 | 149,076 | 186,441 | 178,161 | 131,029 | 117,010 | 97,679 | 57,067 | 59,850 | 56,477 | 57,315 | 49,490 | 70,777 | 65,914 | 68,038 | 61,465 | 67,856 | 71,714 | 54,010 | 39,988 | 45,396 | 36,324 | 19,793 | 20,742 | 22,675 | 16,766 | 10,208 | 20,601 | 742 | 1,121 | 1,065 | 704 | 868 | 569 | 510 | 452 | 332 | 628 | 537 | 624 | 923 | 869 | -- | -- | -- | -- | 779 | 0 | 0 | -- | 0 | 0 | 1,052 | 1,876 | 3,569 | 3,134 | 4,885 | 4,923 | 4,620 | 3,175 | 2,315 | 299 | 857 | 3,720 | 7,831 |
| 114,373 | 110,862 | 107,117 | 103,382 | 100,814 | 106,870 | 99,977 | 99,287 | 97,232 | 99,298 | 94,786 | 103,788 | 99,143 | 90,549 | 153,481 | 149,338 | 150,012 | 153,370 | 152,543 | 137,849 | 137,415 | 136,280 | 138,569 | 135,606 | 137,719 | 128,536 | 131,195 | 128,499 | 127,631 | 125,991 | 127,031 | 134,662 | 134,593 | 131,934 | 129,254 | 117,167 | 115,657 | 117,163 | 115,045 | 103,677 | 101,893 | 102,699 | 56,387 | 53,303 | 53,717 | 56,342 | 57,720 | 55,549 | 56,301 | 58,739 | 59,854 | 58,718 | 58,281 | 58,718 | 60,507 | 56,821 | 57,806 | 61,144 | 65,830 | 71,671 | 65,375 | 54,828 | 55,960 | 57,331 | 56,948 | 55,499 | 55,292 | 55,157 | 54,743 | 54,443 | 55,078 | 54,912 | 55,162 | 56,792 | 56,981 | 56,774 | 56,467 | 55,577 | 55,168 | 55,857 | 55,624 | 54,995 | 54,914 | 54,585 | 54,270 | 54,913 | 54,858 | 60,576 | 59,667 | 58,099 | 56,214 | 56,259 | 54,002 | 54,730 | 52,415 | 52,918 | 53,807 | 52,209 | 50,590 | 29,872 |
| 6.71 | 2.99 | 9.20 | 8.27 | 6.25 | 4.31 | 7.88 | 7.14 | 5.04 | 4.65 | 5.93 | 6.47 | 2.56 | 2.15 | 3.97 | 1.06 | 1.50 | 0.54 | 6.32 | 0.95 | 0.63 | -1.67 | 5.70 | 5.13 | 4.42 | -2.05 | 3.54 | 3.76 | 3.14 | 1.12 | 3.79 | 3.78 | 3.77 | 1.91 | 12.33 | 2.88 | 1.94 | 1.46 | 12.42 | 4.86 | 3.12 | 1.87 | 2.12 | -3.33 | -2.55 | -2.45 | 2.14 | -2.29 | -0.97 | -1.88 | 2.38 | 0.00 | -1.20 | 0.00 | 2.94 | 0.00 | -1.51 | -- | 22.11 | 0.00 | -12.11 | -- | 1.69 | 0.00 | 2.95 | 0.00 | 0.39 | 0.00 | -0.61 | 0.00 | 0.32 | 0.00 | 0.46 | 0.00 | 3.23 | 0.00 | 0.00 | 0.00 | 1.41 | 0.00 | 0.00 | -- | 1.42 | 0.82 | 2.69 | 0.00 | 0.00 | -- | 5.96 | -- | -- | -- | 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(%) | 3.19 | 1.37 | 4.20 | 3.89 | 2.90 | 1.98 |
| 主营业务利润率(%) | 77.21 | 82.62 | 78.56 | 78.96 | 79.99 | 83.28 |
| 总资产净利润率(%) | 3.37 | 1.43 | 4.19 | 3.80 | 2.83 | 1.96 |
| 成本费用利润率(%) | 35.79 | 37.12 | 21.84 | 28.39 | 34.56 | 50.40 |
| 营业利润率(%) | 25.34 | 29.72 | 18.16 | 23.45 | 29.18 | 36.22 |
| 主营业务成本率(%) | 22.01 | 16.56 | 20.64 | 20.26 | 19.17 | 15.92 |
| 销售净利率(%) | 20.17 | 23.12 | 13.54 | 16.82 | 20.91 | 29.86 |
| 净资产收益率(%) | 6.52 | 2.95 | 8.90 | 8.24 | 6.36 | 4.12 |
| 股本报酬率(%) | 57.30 | 6.30 | 56.47 | 15.95 | 46.96 | 8.37 |
| 净资产报酬率(%) | 24.45 | 2.78 | 25.46 | 7.49 | 22.60 | 3.92 |
| 资产报酬率(%) | 12.11 | 1.37 | 13.22 | 3.89 | 11.53 | 1.98 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 47.57 | 61.54 | 61.87 | 61.72 | 64.58 | 55.44 |
| 非主营比重(%) | -0.17 | -0.47 | 36.49 | 33.76 | 45.16 | 1.29 |
| 主营利润比重(%) | 306.58 | 282.02 | 431.82 | 336.06 | 273.61 | 228.98 |
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(%) | 1.10 | 1.07 | 1.14 | 1.17 | 1.18 | 1.14 |
| 速动比率(%) | 0.91 | 0.87 | 0.97 | 1.01 | 1.03 | 1.05 |
| 现金比率(%) | 45.81 | 43.95 | 56.14 | 33.14 | 39.13 | 49.17 |
| 利息支付倍数(%) | 1,070.18 | 918.66 | 741.49 | 911.00 | 1,057.21 | 1,418.44 |
| 资产负债率(%) | 50.49 | 50.50 | 48.07 | 48.14 | 49.01 | 49.49 |
| 长期债务与营运资金比率(%) | 5.27 | 7.91 | 3.23 | 3.56 | 3.26 | 3.91 |
| 股东权益比率(%) | 49.51 | 49.50 | 51.93 | 51.86 | 50.99 | 50.51 |
| 长期负债比率(%) | 14.77 | 15.27 | 12.77 | 14.79 | 14.89 | 14.82 |
| 股东权益与固定资产比率(%) | 191.91 | -- | 175.93 | -- | 165.42 | -- |
| 负债与所有者权益比率(%) | 101.97 | 102.01 | 92.59 | 92.83 | 96.13 | 97.98 |
| 长期资产与长期资金比率(%) | 106.63 | 107.79 | 106.15 | 106.43 | 106.12 | 106.48 |
| 资本化比率(%) | 22.98 | 23.58 | 19.74 | 22.19 | 22.61 | 22.69 |
| 固定资产净值率(%) | 74.31 | -- | 76.58 | -- | 78.14 | -- |
| 资本固定化比率(%) | 138.44 | 141.04 | 132.25 | 136.78 | 137.12 | 137.72 |
| 产权比率(%) | 87.70 | 87.91 | 77.31 | 76.56 | 79.25 | 82.11 |
| 清算价值比率(%) | 207.29 | 205.72 | 220.43 | 223.83 | 219.67 | 214.74 |
| 固定资产比重(%) | 25.80 | -- | 29.52 | -- | 30.82 | -- |
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(%) | 33.78 | -1.75 | 18.77 | 26.11 | 21.24 | -18.00 |
| 净利润增长率(%) | 29.04 | -23.93 | 29.11 | 27.74 | 28.88 | -7.77 |
| 净资产增长率(%) | 14.07 | 7.35 | 10.87 | 6.95 | 6.17 | 6.59 |
| 总资产增长率(%) | 17.47 | 9.53 | -0.39 | 0.19 | -0.84 | -5.08 |
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) | 2.22 | 1.13 | 5.22 | 3.30 | 2.13 | 1.07 |
| 应收账款周转天数(天) | 80.95 | 79.52 | 68.95 | 81.93 | 84.32 | 84.07 |
| 存货周转率(次) | 0.71 | 0.20 | 1.86 | 1.56 | 0.89 | 0.46 |
| 固定资产周转率(次) | 0.61 | -- | 1.13 | -- | 0.49 | -- |
| 总资产周转率(次) | 0.17 | 0.06 | 0.31 | 0.23 | 0.14 | 0.07 |
| 存货周转天数(天) | 251.85 | 460.12 | 193.27 | 173.17 | 202.36 | 194.05 |
| 总资产周转天数(天) | 1,077.84 | 1,456.31 | 1,163.92 | 1,195.75 | 1,331.36 | 1,367.78 |
| 流动资产周转率(次) | 0.53 | 0.20 | 0.89 | 0.67 | 0.40 | 0.19 |
| 流动资产周转天数(天) | 338.41 | 447.32 | 404.49 | 403.23 | 455.70 | 469.73 |
| 经营现金净流量对销售收入比率(%) | -0.06 | -0.63 | 0.21 | 0.16 | 0.11 | 0.33 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.04 | 0.06 | 0.04 | 0.02 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -0.30 | -2.74 | 1.54 | 0.95 | 0.52 | 1.11 |
| 经营现金净流量对负债比率(%) | -0.02 | -0.07 | 0.13 | 0.08 | 0.03 | 0.04 |
| 现金流量比率(%) | -3.30 | -13.35 | 23.58 | 14.82 | 5.96 | 8.26 |
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