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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 | 2001-09-30 | 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 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.37 | 0.13 | 0.81 | 0.65 | 0.47 | 0.18 | 0.69 | 0.53 | 0.36 | 0.13 | 0.47 | 0.37 | 0.24 | 0.09 | 0.31 | 0.23 | 0.16 | 0.06 | 0.22 | 0.14 | 0.11 | 0.04 | 0.23 | 0.15 | 0.10 | 0.03 | 0.18 | 0.16 | 0.12 | 0.04 | 0.30 | 0.29 | 0.26 | 0.16 | 0.21 | 0.16 | 0.10 | 0.06 | 0.37 | 0.06 | 0.03 | 0.01 | 0.03 | -0.04 | -0.04 | 0.01 | 0.09 | 0.06 | 0.04 | 0.02 | 0.13 | 0.10 | 0.06 | 0.02 | 0.11 | 0.09 | 0.06 | 0.02 | 0.12 | 0.08 | 0.08 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.15 | 3.12 | 3.10 | 3.09 | 3.02 | 3.04 | 3.09 | 3.08 | 3.05 | 3.04 | 3.02 | 3.01 | 2.97 | 2.94 | 2.91 | 2.89 | 2.87 | 2.84 | 2.80 | 2.78 | 2.74 | 4.12 | 2.79 | 2.86 | 2.71 | 2.65 | 2.56 | 2.55 | 2.44 | 2.38 | 2.34 | 2.29 | 2.20 | 2.19 | 2.15 | 2.10 | 2.00 | 1.99 | 1.92 | 1.86 | 1.81 | 1.80 | 1.74 | 1.70 | 1.88 | 2.13 | 2.15 | 2.13 | 2.10 | 1.87 | 3.27 | 3.62 | 3.52 | 3.62 | -- | 2.59 | 1.92 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.49 | 0.37 | -0.06 | 0.71 | 0.10 | 0.10 | 0.09 | 0.47 | 0.48 | 0.53 | 0.04 | 0.81 | 0.45 | 0.44 | 0.19 | 0.37 | -0.05 | 0.17 | 0.09 | 0.68 | -0.11 | -0.07 | -0.31 | 1.09 | 0.00 | -- | 0.00 | 0.60 | 0.00 | 0.00 | -- | 0.33 | 0.00 | 0.00 | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.32 | -- | -0.00 | -- | 0.02 | 0.05 | 0.19 | -0.14 | -- | 0.40 | -- | -- | -- | -- | -- | -- |
| 498,568 | 210,143 | 894,262 | 639,915 | 427,713 | 196,671 | 787,967 | 581,059 | 399,177 | 170,087 | 721,071 | 541,522 | 354,937 | 167,532 | 637,640 | 466,881 | 307,080 | 144,592 | 555,176 | 397,425 | 274,049 | 132,363 | 477,219 | 343,342 | 220,059 | 98,411 | 433,794 | 329,498 | 218,930 | 103,826 | 423,276 | 333,226 | 220,296 | 98,958 | 389,976 | 307,555 | 195,823 | 85,384 | 348,009 | 134,418 | 87,229 | 46,234 | 153,448 | 133,676 | 91,326 | 44,466 | 152,099 | 121,013 | 81,112 | 38,402 | 136,785 | 106,888 | 67,244 | 30,510 | 125,045 | 98,397 | 66,428 | 26,892 | 104,152 | 75,385 | 50,547 | 24,191 | 114,856 | 85,065 | 56,144 | 27,534 | 103,542 | 76,028 | 49,439 | 23,068 | 83,052 | 58,696 | 39,933 | 17,938 | 77,025 | 54,478 | 37,366 | 18,571 | 65,933 | 47,557 | 31,948 | 13,816 | 14,184 | 10,993 | 8,372 | 19,647 | 11,783 | 22,831 | 20,350 | 41,891 | 20,026 | 36,770 | 20,283 | 36,868 | 34,432 | 33,116 |
| 123,324 | 55,184 | 234,023 | 180,444 | 127,804 | 57,991 | 216,421 | 160,598 | 110,188 | 48,020 | 228,972 | 169,824 | 111,441 | 51,752 | 198,968 | 136,350 | 88,903 | 43,078 | 165,901 | 109,751 | 73,187 | 33,625 | 128,480 | 87,255 | 57,266 | 25,736 | 117,059 | 85,301 | 54,933 | 24,520 | 108,300 | 76,424 | 51,587 | 22,102 | 86,657 | 60,649 | 39,313 | 16,556 | 79,219 | 27,946 | 18,040 | 6,686 | 29,273 | 18,976 | 13,116 | 7,448 | 31,289 | 22,523 | 14,923 | 6,937 | 29,206 | 20,707 | 13,115 | 6,295 | 23,426 | 17,730 | 11,797 | 4,819 | 19,081 | 14,031 | 9,273 | -- | 22,807 | 15,851 | 10,960 | 5,199 | 19,953 | 13,817 | 8,351 | 3,818 | 15,764 | 11,055 | 8,045 | 3,808 | 15,757 | 11,287 | 8,667 | 4,300 | 14,682 | 10,901 | 7,511 | 3,219 | 1,033 | 908 | 853 | 2,165 | 1,746 | 3,734 | 2,484 | 5,011 | 753 | 2,435 | 853 | -- | 1,181 | 979 |
| 50,977 | 18,035 | 111,936 | 90,307 | 64,889 | 26,009 | 96,971 | 73,750 | 50,843 | 18,369 | 64,415 | 51,891 | 34,224 | 13,759 | 49,054 | 29,666 | 20,688 | 7,926 | 33,569 | 18,334 | 15,557 | 6,214 | 27,364 | 19,000 | 12,533 | 4,856 | 20,234 | 20,387 | 15,709 | 5,972 | 34,307 | 29,182 | 23,493 | 13,782 | 18,548 | 14,279 | 9,599 | 2,858 | 14,355 | 1,545 | 401 | 229 | -1,139 | -1,285 | -1,364 | 116 | 2,117 | 2,039 | 1,333 | 542 | 3,457 | 3,084 | 1,873 | 454 | 2,667 | 2,778 | 1,781 | 501 | 2,536 | 2,368 | 1,661 | 1,123 | 6,532 | 4,214 | 2,996 | 1,237 | 5,688 | 4,545 | 2,934 | 996 | 5,311 | 3,418 | 2,961 | 1,066 | 5,793 | 3,563 | 3,189 | 1,473 | 5,590 | 3,710 | 3,047 | -- | -2,234 | -1,000 | -717 | 264 | 412 | 889 | 1,106 | 3,060 | 944 | 2,901 | 0 | -- | 1,832 | 1,409 |
| 301 | 946 | 9,035 | 5,710 | 4,184 | 2,736 | 6,202 | 2,666 | 590 | -95 | -2,073 | 378 | 1,448 | 626 | 1,347 | 1,075 | 434 | 152 | 65 | 265 | 123 | 18 | 1,692 | 1,795 | 1,214 | 119 | -1,589 | -59 | -110 | -129 | 9,120 | 7,831 | 7,831 | 7,691 | -9 | -- | -- | -- | 15 | -- | -- | -- | -- | -- | -- | -- | 51 | -- | 0 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -396 | -297 | -198 | -99 | -396 | -297 | -198 | -99 | -446 | -244 | -174 | -104 | -721 | -523 | -373 | -154 | -601 | -448 | -258 | -92 | -270 | 102 | 22 | 225 | 0 | 0 | 25 | 0 | 0 | 210 | 56 | -- | 2 | 1 |
| -32 | 154 | -528 | -353 | -159 | -74 | -855 | -556 | -408 | -81 | -1,043 | -341 | -238 | -183 | -2,834 | 4,186 | 2,661 | 381 | 393 | 2,451 | 679 | 53 | 6,169 | 2,509 | 1,182 | 208 | 4,466 | 2,178 | 1,304 | 263 | 3,414 | 1,917 | 1,297 | 236 | 2,026 | 937 | 421 | 268 | 2,473 | 482 | 464 | 46 | 1,524 | 280 | 236 | 204 | 617 | 142 | 67 | 14 | 320 | 72 | 64 | -23 | 76 | -- | -- | -- | -- | -- | -- | -- | -39 | 0 | -- | 0 | -140 | 0 | 0 | 1 | 6 | 0 | 0 | 0 | -64 | -37 | -31 | -4 | -92 | -46 | -6 | -3 | -49 | 0 | -2 | 114 | 0 | 13 | 0 | -- | 0 | 0 | 233 | -- | -- | -- |
| 50,945 | 18,189 | 111,408 | 89,955 | 64,730 | 25,936 | 96,115 | 73,195 | 50,434 | 18,288 | 63,373 | 51,550 | 33,986 | 13,576 | 46,220 | 33,852 | 23,348 | 8,307 | 33,962 | 20,785 | 16,236 | 6,267 | 33,533 | 21,509 | 13,715 | 5,064 | 24,701 | 22,566 | 17,013 | 6,235 | 37,721 | 31,099 | 24,789 | 14,018 | 20,574 | 15,217 | 10,020 | 3,126 | 16,828 | 2,027 | 865 | 275 | 385 | -1,006 | -1,128 | 320 | 2,735 | 2,181 | 1,400 | 556 | 3,777 | 3,156 | 1,937 | 431 | 2,743 | 2,695 | 1,727 | 506 | 3,126 | 2,417 | 1,663 | 1,117 | 6,097 | 3,938 | 2,797 | 1,119 | 5,152 | 4,075 | 2,721 | 897 | 4,871 | 3,198 | 2,823 | 1,000 | 5,008 | 3,003 | 2,785 | 1,560 | 5,115 | 3,251 | 2,813 | 1,209 | -2,554 | -944 | -696 | 602 | 534 | 986 | 1,128 | 3,457 | 1,021 | 3,354 | 1,442 | -- | 1,822 | 1,393 |
| 43,698 | 15,209 | 95,555 | 76,213 | 55,341 | 21,716 | 81,673 | 63,012 | 42,947 | 15,473 | 55,340 | 43,161 | 28,084 | 11,056 | 37,057 | 27,340 | 18,647 | 6,716 | 25,659 | 16,306 | 12,992 | 4,855 | 26,290 | 17,254 | 11,421 | 3,775 | 20,823 | 17,948 | 13,285 | 4,807 | 32,216 | 27,032 | 21,897 | 12,929 | 16,736 | 12,463 | 8,088 | 2,285 | 13,713 | 1,564 | 768 | 208 | 825 | -958 | -1,084 | 307 | 2,379 | 1,544 | 919 | 485 | 3,409 | 2,566 | 1,608 | 462 | 2,906 | 2,399 | 1,528 | 544 | 3,044 | 2,015 | 1,335 | 945 | 5,196 | 3,044 | 2,054 | 833 | 4,375 | 2,945 | 2,014 | 627 | 3,563 | 2,214 | 2,044 | 707 | 3,419 | 1,996 | 1,910 | 894 | 3,159 | 1,641 | 1,567 | 644 | -2,587 | -945 | -704 | 748 | 365 | 763 | 743 | 2,573 | 684 | 2,300 | 966 | 1,422 | 1,299 | 1,056 |
| 41,832 | 13,590 | 83,308 | 67,315 | 50,340 | 18,954 | 69,120 | 55,590 | 40,134 | 14,352 | 52,973 | 42,728 | 29,160 | 10,830 | 34,196 | 24,140 | 15,849 | 6,362 | 20,922 | 13,601 | 11,996 | 4,795 | 20,609 | 13,219 | 9,032 | 3,503 | 18,169 | 16,584 | 11,283 | 4,741 | 20,895 | 17,533 | 13,003 | 5,049 | 15,129 | 11,727 | 7,779 | 2,091 | 759 | -- | 379 | -- | -362 | -- | -1,301 | -- | 1,747 | 0 | 850 | -- | 3,047 | -- | 1,564 | 0 | 2,829 | 0 | 1,568 | -- | 2,649 | 0 | 1,334 | -- | 4,903 | 0 | 2,046 | 0 | 4,327 | 0 | 1,999 | -- | 3,394 | 0 | 1,913 | 0 | 3,144 | 0 | 1,714 | 0 | 3,048 | 1,652 | 1,543 | -- | -2,538 | -- | -703 | 465 | 242 | 595 | -- | -- | -- | -- | -- | -- | -- | -- |
| 32,838 | 17,170 | 61,175 | 66,096 | 32,317 | 14,815 | 105,953 | 99,894 | 64,503 | 15,992 | 136,007 | 108,332 | 53,408 | 18,036 | 83,269 | 60,048 | 33,767 | 20,213 | 20,980 | 28,695 | 12,261 | 233 | 18,042 | 188 | -411 | -12,127 | 44,116 | 21,961 | 13,315 | 6,464 | 78,664 | 42,653 | 27,799 | 10,132 | 19,045 | 18,179 | 7,779 | 9,411 | 33,590 | 12,532 | 9,376 | -1,581 | 18,174 | 2,542 | 2,469 | 2,224 | 12,105 | 12,203 | 13,712 | 981 | 20,830 | 11,610 | 11,229 | 4,934 | 9,457 | -1,228 | 4,349 | 2,194 | 17,420 | -2,781 | -1,244 | -4,540 | 15,943 | 6,601 | 4,625 | 340 | 8,740 | 2,628 | 1,750 | -1,137 | 4,754 | 1,936 | 476 | -12,327 | 10,536 | 7,674 | 3,352 | 1,622 | 281 | 0 | 4,722 | -- | -57 | -- | 285 | 708 | 2,773 | -2,052 | -- | 3,010 | -- | -- | -- | -- | -- | -- |
| -17,800 | 31,807 | -12,529 | 4,955 | 3,273 | 32,750 | 120,637 | 113,899 | 68,344 | 22,082 | 21,635 | -1,831 | 4,488 | 835 | 6,722 | 13,116 | -2,663 | 7,432 | 2,342 | 4,430 | 4,626 | 17,569 | -5,364 | -11,420 | -11,632 | 8,676 | 5,289 | 2,153 | -2,318 | 1,615 | -959 | 15,070 | 9,231 | 6,433 | 6,352 | 1,082 | -11,745 | 16,114 | 5,492 | 1,550 | 9,257 | 2,136 | -2,515 | -6,824 | 180 | 229 | 2,889 | 10,761 | 10,903 | 3,890 | -3,179 | 3,974 | 1,401 | 14,225 | -22,221 | -20,163 | -3,354 | -2,105 | 25,447 | 16,059 | 29,045 | -544 | 10,992 | -2,671 | 5,570 | 2,971 | -8,282 | -11,424 | -16,223 | -- | 8,918 | 5,973 | -2,676 | 0 | 10,114 | 0 | 996 | 0 | 1,311 | 0 | 1,739 | -- | 370 | -- | -181 | -5,977 | -4,631 | 5,030 | -- | 1,531 | -- | -- | -- | -- | -- | -- |
| 1,033,321 | 1,001,916 | 916,333 | 878,655 | 843,581 | 805,495 | 749,479 | 772,797 | 766,445 | 707,088 | 652,259 | 632,305 | 602,324 | 571,878 | 575,077 | 580,499 | 569,953 | 584,457 | 569,112 | 566,263 | 565,011 | 584,016 | 561,896 | 546,757 | 545,310 | 556,837 | 539,494 | 546,735 | 533,207 | 515,150 | 506,181 | 504,532 | 482,661 | 464,450 | 466,226 | 444,195 | 432,899 | 449,766 | 410,722 | 206,596 | 212,567 | 205,396 | 206,175 | 186,815 | 190,015 | 185,529 | 184,457 | 187,760 | 188,638 | 176,096 | 174,969 | 179,794 | 180,570 | 184,196 | 174,112 | 168,147 | 170,433 | 160,853 | 161,413 | 146,069 | 153,289 | 127,472 | 128,445 | 114,257 | 121,458 | 118,761 | 114,487 | 107,372 | 96,713 | 102,672 | 111,447 | 98,958 | 92,599 | 92,125 | 86,307 | 81,110 | 78,134 | 74,291 | 68,928 | 74,703 | 70,953 | 69,436 | 58,738 | 44,441 | 46,555 | 54,658 | 53,511 | 52,033 | 48,577 | 47,519 | 30,676 | 31,725 | 28,137 | -- | 14,629 | 14,151 |
| 666,958 | 652,143 | 578,191 | 582,775 | 565,670 | 546,822 | 491,740 | 520,779 | 511,529 | 452,951 | 395,797 | 377,177 | 343,848 | 310,580 | 307,454 | 309,561 | 298,188 | 309,394 | 287,023 | 281,310 | 272,133 | 292,159 | 264,179 | 256,364 | 254,362 | 268,520 | 246,577 | 265,464 | 256,893 | 243,532 | 233,524 | 262,572 | 256,692 | 244,599 | 238,438 | 241,510 | 232,019 | 246,378 | 207,218 | 89,407 | 94,571 | 89,530 | 86,912 | 79,356 | 84,151 | 80,137 | 80,311 | 87,317 | 90,401 | 78,584 | 75,646 | 80,679 | 80,044 | 87,727 | 75,613 | 78,668 | 91,827 | 90,953 | 92,575 | 84,529 | 92,576 | 66,743 | 65,387 | 51,745 | 58,503 | 56,190 | 49,883 | 45,820 | 36,605 | -- | 54,075 | 46,572 | 40,440 | 0 | 41,317 | 0 | 33,452 | -- | 0 | -- | -- | 24,817 | 0 | 12,668 | 0 | -- | 0 | 0 | 23,069 | 21,512 | 6,017 | 6,957 | 16,311 | -- | 4,026 | 6,863 |
| 534,080 | 480,705 | 410,332 | 392,009 | 377,807 | 344,718 | 310,411 | 352,420 | 366,150 | 314,822 | 275,460 | 267,692 | 252,780 | 226,302 | 240,648 | 255,691 | 253,916 | 272,777 | 264,113 | 294,815 | 296,868 | 316,080 | 300,246 | 294,142 | 298,528 | 311,383 | 297,815 | 307,318 | 289,328 | 279,749 | 275,587 | 254,080 | 278,221 | 268,130 | 280,443 | 267,747 | 260,814 | 283,490 | 274,165 | 124,565 | 131,358 | 124,615 | 125,508 | 107,752 | 110,462 | 104,450 | 103,600 | 107,462 | 108,358 | 96,203 | 95,491 | 101,071 | 102,774 | 107,015 | 97,300 | 90,878 | 94,031 | 85,375 | 86,402 | 72,026 | 79,005 | 82,970 | 82,868 | 70,872 | 78,919 | 77,456 | 73,294 | 67,929 | 58,258 | -- | 74,340 | 63,315 | 57,145 | -- | 53,424 | -- | 47,444 | -- | 40,288 | 46,915 | 43,279 | -- | 32,767 | 16,976 | 15,395 | 23,146 | 22,358 | 21,240 | 22,950 | 22,717 | 7,849 | 9,580 | 5,349 | -- | 9,850 | 10,616 |
| 480,295 | 428,099 | 377,937 | 361,936 | 348,901 | 324,349 | 289,646 | 331,997 | 345,474 | 295,845 | 256,156 | 248,455 | 233,286 | 206,124 | 220,370 | 235,530 | 234,118 | 252,512 | 243,748 | 259,564 | 261,461 | 280,772 | 264,876 | 260,079 | 272,114 | 280,743 | 268,185 | 275,467 | 260,857 | 253,083 | 248,743 | 226,822 | 251,212 | 240,253 | 256,166 | 256,506 | 249,359 | 267,290 | 263,012 | 116,185 | 122,800 | 116,992 | 117,873 | 102,113 | 104,823 | 100,811 | 101,961 | 105,708 | 106,511 | 94,333 | 93,620 | 98,549 | 100,253 | 100,476 | 90,761 | 81,504 | 84,658 | 76,000 | 77,018 | 63,026 | 70,005 | 69,970 | 69,868 | 56,872 | 64,919 | 63,456 | 59,294 | 53,929 | 44,132 | -- | 59,803 | 48,581 | 45,231 | 0 | 41,198 | 0 | 39,444 | -- | 0 | -- | -- | 39,059 | 0 | 16,976 | 0 | -- | 0 | 0 | 22,664 | 22,486 | 7,660 | 9,440 | 5,261 | -- | 8,101 | 7,169 |
| 499,242 | 521,211 | 506,001 | 486,647 | 465,775 | 460,778 | 439,068 | 420,377 | 400,294 | 392,266 | 376,799 | 364,613 | 349,545 | 345,575 | 334,429 | 324,807 | 316,037 | 311,680 | 304,999 | 271,447 | 268,143 | 267,936 | 261,649 | 252,616 | 246,782 | 245,444 | 241,669 | 239,417 | 243,879 | 235,402 | 230,594 | 246,241 | 200,316 | 192,163 | 179,234 | 175,084 | 170,710 | 164,906 | 135,114 | 80,903 | 80,107 | 79,547 | 79,339 | 77,556 | 77,944 | 79,335 | 79,027 | 78,192 | 78,081 | 77,647 | 77,162 | 76,320 | 75,362 | 74,729 | 74,267 | 73,760 | 72,889 | 71,905 | 71,361 | 70,332 | 70,508 | 40,639 | 41,697 | 39,545 | 38,556 | 37,335 | 37,230 | 35,616 | 34,685 | 34,028 | 33,400 | 32,042 | 31,872 | 31,264 | 30,557 | 29,133 | 29,048 | 28,032 | 27,137 | 26,348 | 26,274 | 25,351 | 24,707 | 27,349 | 31,017 | 31,372 | 30,989 | 30,624 | 25,461 | 24,718 | 22,827 | 22,145 | 22,788 | 5,012 | 4,779 | 3,535 |
| 8.59 | 2.96 | 20.43 | 16.52 | 12.10 | 4.83 | 20.18 | 15.77 | 10.87 | 4.02 | 15.66 | 12.37 | 8.16 | 3.25 | 11.64 | 8.70 | 5.98 | 2.18 | 9.38 | 6.14 | 4.89 | 1.86 | 10.45 | 6.93 | 4.64 | 1.55 | 8.79 | 7.54 | 5.60 | 2.06 | 15.71 | 13.73 | 11.52 | 6.96 | 10.20 | 7.80 | 5.29 | 1.52 | 10.69 | 1.95 | 0.96 | 0.26 | 1.04 | -1.22 | -1.38 | 0.39 | 3.04 | 1.99 | 1.18 | 0.63 | 4.50 | -- | 2.15 | 0.00 | 3.99 | 0.00 | 2.12 | -- | 5.03 | 0.00 | 2.66 | -- | 13.23 | 0.00 | 5.40 | 0.00 | 12.46 | 0.00 | 5.87 | -- | 11.16 | 0.00 | 6.50 | 0.00 | 11.58 | 0.00 | 0.00 | 0.00 | 12.02 | 0.00 | 0.00 | -- | -9.95 | -- | -2.27 | 2.38 | 0.00 | 3.00 | -- | 10.98 | -- | -- | -- | -- | -- | -- |
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(%) | 4.23 | 1.52 | 10.43 | 8.67 | 6.56 | 2.70 |
| 主营业务利润率(%) | 24.74 | 26.26 | 26.17 | 28.20 | 29.88 | 29.49 |
| 总资产净利润率(%) | 4.48 | 1.59 | 11.47 | 9.36 | 6.95 | 2.79 |
| 成本费用利润率(%) | 12.16 | 10.11 | 14.86 | 17.09 | 18.65 | 15.80 |
| 营业利润率(%) | 10.22 | 8.58 | 12.52 | 14.11 | 15.17 | 13.22 |
| 主营业务成本率(%) | 74.93 | 73.29 | 73.46 | 71.34 | 69.62 | 69.86 |
| 销售净利率(%) | 8.76 | 7.24 | 10.69 | 11.91 | 12.94 | 11.04 |
| 净资产收益率(%) | 8.75 | 2.92 | 18.88 | 15.66 | 11.88 | 4.71 |
| 股本报酬率(%) | 288.75 | 12.91 | 319.70 | 64.67 | 276.22 | 18.43 |
| 净资产报酬率(%) | 68.16 | 2.92 | 74.46 | 15.66 | 69.89 | 4.71 |
| 资产报酬率(%) | 32.93 | 1.52 | 41.12 | 8.67 | 38.59 | 2.70 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.80 | 11.90 | 9.98 | 10.46 | 11.02 | 12.94 |
| 非主营比重(%) | 0.53 | 6.05 | 7.64 | 5.96 | 6.22 | 10.26 |
| 主营利润比重(%) | 242.07 | 303.39 | 210.06 | 200.59 | 197.44 | 223.60 |
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(%) | 1.39 | 1.52 | 1.53 | 1.61 | 1.62 | 1.69 |
| 速动比率(%) | 1.10 | 1.21 | 1.20 | 1.29 | 1.33 | 1.36 |
| 现金比率(%) | 55.64 | 69.81 | 69.06 | 74.57 | 75.75 | 82.72 |
| 利息支付倍数(%) | -889.55 | 2,337.01 | -7,692.90 | -5,871.42 | 4,668.54 | -21,250.41 |
| 资产负债率(%) | 51.69 | 47.98 | 44.78 | 44.61 | 44.79 | 42.80 |
| 长期债务与营运资金比率(%) | 0.16 | 0.14 | 0.05 | 0.05 | 0.04 | -- |
| 股东权益比率(%) | 48.31 | 52.02 | 55.22 | 55.39 | 55.21 | 57.20 |
| 长期负债比率(%) | 2.95 | 3.04 | 1.15 | 1.20 | 1.13 | -- |
| 股东权益与固定资产比率(%) | 262.86 | -- | 261.92 | -- | 264.48 | -- |
| 负债与所有者权益比率(%) | 106.98 | 92.23 | 81.09 | 80.55 | 81.11 | 74.81 |
| 长期资产与长期资金比率(%) | 69.16 | 63.40 | 65.47 | 59.52 | 58.47 | -- |
| 资本化比率(%) | 5.76 | 5.53 | 2.03 | 2.11 | 2.00 | -- |
| 固定资产净值率(%) | 39.04 | -- | 40.72 | -- | 39.46 | -- |
| 资本固定化比率(%) | 73.38 | 67.11 | 66.83 | 60.80 | 59.67 | 56.14 |
| 产权比率(%) | 102.32 | 87.99 | 76.76 | 76.53 | 76.95 | 70.39 |
| 清算价值比率(%) | 195.17 | 210.48 | 226.40 | 226.23 | 226.06 | -- |
| 固定资产比重(%) | 18.38 | -- | 21.08 | -- | 20.88 | -- |
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(%) | 16.57 | 6.85 | 13.49 | 10.13 | 7.15 | 15.63 |
| 净利润增长率(%) | -21.04 | -29.96 | 17.00 | 20.95 | 28.86 | 40.34 |
| 净资产增长率(%) | 7.19 | 13.12 | 15.24 | 15.76 | 16.36 | 17.47 |
| 总资产增长率(%) | 22.49 | 24.39 | 22.26 | 13.70 | 10.06 | 13.92 |
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) | 3.07 | 1.45 | 7.07 | 5.11 | 3.56 | 1.72 |
| 应收账款周转天数(天) | 58.72 | 61.92 | 50.94 | 52.83 | 50.53 | 52.39 |
| 存货周转率(次) | 2.83 | 1.18 | 5.62 | 4.09 | 2.85 | 1.29 |
| 固定资产周转率(次) | 2.60 | -- | 4.76 | -- | 2.39 | -- |
| 总资产周转率(次) | 0.51 | 0.22 | 1.07 | 0.79 | 0.54 | 0.25 |
| 存货周转天数(天) | 63.55 | 76.15 | 64.01 | 66.02 | 63.06 | 69.98 |
| 总资产周转天数(天) | 351.98 | 410.77 | 335.29 | 343.47 | 335.20 | 355.73 |
| 流动资产周转率(次) | 0.80 | 0.34 | 1.67 | 1.19 | 0.81 | 0.38 |
| 流动资产周转天数(天) | 224.78 | 263.47 | 215.36 | 226.68 | 222.50 | 237.66 |
| 经营现金净流量对销售收入比率(%) | 0.07 | 0.08 | 0.07 | 0.10 | 0.08 | 0.08 |
| 资产的经营现金流量回报率(%) | 0.03 | 0.02 | 0.07 | 0.08 | 0.04 | 0.02 |
| 经营现金净流量与净利润的比率(%) | 0.75 | 1.13 | 0.64 | 0.87 | 0.58 | 0.68 |
| 经营现金净流量对负债比率(%) | 0.06 | 0.04 | 0.15 | 0.17 | 0.09 | 0.04 |
| 现金流量比率(%) | 6.84 | 4.01 | 16.19 | 18.26 | 9.26 | 4.57 |
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