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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 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.06 | 0.01 | 0.20 | 0.11 | 0.09 | 0.01 | 0.18 | 0.08 | 0.07 | 0.07 | 0.05 | 0.03 | 0.01 | 0.01 | -0.22 | 0.01 | 0.01 | 0.00 | 0.24 | 0.03 | 0.01 | 0.01 | 0.24 | 0.06 | -0.03 | 0.01 | -0.24 | -0.15 | -0.09 | 0.02 | 0.02 | 0.14 | 0.20 | 0.39 | 0.03 | -0.03 | -0.05 | -0.07 | -0.02 | -0.01 | 0.05 | 0.04 | 0.05 | 0.01 | -0.06 | -0.05 | 0.33 | 0.24 | 0.18 | 0.10 | 0.30 | 0.21 | 0.04 | 0.03 | 0.15 | 0.12 | 0.07 | 0.06 | 0.48 | 0.31 | 0.17 | 0.21 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.30 | 2.36 | 2.34 | 2.31 | 2.27 | 2.19 | 2.20 | 2.26 | 2.17 | 2.10 | 2.03 | 1.93 | 1.83 | 1.67 | 1.65 | 1.62 | 1.61 | 1.56 | 1.55 | 2.69 | 2.52 | 1.12 | 2.19 | 2.32 | 2.07 | 1.92 | 1.84 | 1.77 | 1.68 | 1.63 | 1.59 | 1.52 | 2.34 | 2.28 | 2.17 | 2.06 | 1.85 | 1.72 | 1.68 | 1.73 | 1.97 | 2.02 | 2.00 | 2.02 | 2.05 | 2.06 | 2.05 | 3.46 | 3.27 | 3.27 | 2.94 | 2.88 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.36 | -0.91 | -1.41 | -0.07 | -0.28 | -0.91 | -0.83 | -0.97 | 0.43 | -1.25 | 0.12 | 1.03 | 1.42 | 0.11 | -0.05 | 0.57 | 0.52 | -0.23 | -0.03 | -1.18 | -1.22 | -1.34 | 0.13 | 1.77 | 0.00 | -- | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 1.62 | 0.00 | 0.00 | 0.00 | 1.47 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.03 | 0.00 | -0.09 | -0.10 | 0.09 | 0.04 | 0.08 | -0.01 | -0.05 | -- | -- | -- | -- | -- | -- |
| 3,794,592 | 1,855,428 | 7,099,951 | 5,117,456 | 3,755,620 | 1,996,295 | 5,978,376 | 4,355,118 | 2,965,649 | 1,437,813 | 5,294,183 | 3,729,738 | 2,310,298 | 1,020,412 | 4,246,636 | 3,077,578 | 1,990,614 | 1,044,197 | 3,962,773 | 2,710,446 | 1,773,239 | 883,194 | 3,384,525 | 2,431,958 | 1,700,002 | 987,278 | 4,303,014 | 3,031,457 | 2,111,630 | 1,283,538 | 3,459,686 | 2,492,796 | 1,685,160 | 897,653 | 2,985,234 | 2,158,791 | 1,317,808 | 622,419 | 3,259,038 | 2,625,700 | 1,730,664 | 813,141 | 2,416,190 | 1,766,237 | 1,011,047 | 452,845 | 2,087,702 | 1,643,209 | 1,059,390 | 553,000 | 1,742,143 | 1,251,095 | 703,948 | 356,676 | 1,630,968 | 1,322,430 | 838,337 | 442,068 | 1,538,749 | 1,153,439 | 747,382 | 421,436 | 1,432,423 | 1,130,954 | 709,507 | 348,740 | 843,792 | 607,397 | 328,084 | 166,772 | 724,196 | 524,435 | 348,146 | 189,936 | 215,505 | 107,242 | 6,169 | 3,093 | 9,839 | 6,233 | 3,987 | 2,058 | 12,623 | 5,669 | 12,039 | 6,537 | 15,332 | 7,247 | 19,647 | 8,808 | 15,528 | 6,918 | 17,417 | 13,405 | 10,439 |
| 130,342 | 68,603 | 230,178 | 148,759 | 99,851 | 53,288 | 165,520 | 118,200 | 77,662 | 35,772 | 190,050 | 128,814 | 82,824 | 39,753 | 134,750 | 109,872 | 69,674 | 38,650 | 165,406 | 117,253 | 72,530 | 33,821 | 143,103 | 101,931 | 64,996 | 44,313 | 119,294 | 96,361 | 73,857 | 51,083 | 95,975 | 125,149 | 89,491 | 70,071 | 201,967 | 139,393 | 84,634 | 42,933 | 190,637 | 149,203 | 121,336 | 70,555 | 213,282 | 167,255 | 101,370 | 61,722 | 240,559 | 178,448 | 132,256 | 86,626 | 188,823 | 114,146 | 63,951 | 32,920 | 152,930 | 119,248 | 72,227 | 41,344 | 143,857 | 103,845 | 67,273 | 39,488 | 123,154 | 93,003 | 59,610 | 27,063 | 80,690 | 53,964 | 30,963 | 14,905 | 66,251 | 45,313 | 34,425 | 20,934 | 25,249 | 10,282 | 1,390 | 903 | 2,541 | 1,197 | 812 | 509 | 3,114 | 1,289 | 2,437 | 1,696 | 2,796 | 1,328 | 4,456 | 1,468 | 496 | 1,282 | 3,841 | 1,884 | 984 |
| 9,218 | 2,084 | 30,631 | 12,109 | 9,602 | 1,504 | 18,859 | 9,679 | 7,808 | 7,716 | 8,624 | 5,537 | 3,161 | 2,174 | -34,544 | -2,773 | -3,222 | 306 | 23,326 | 6,328 | 1,757 | -495 | 19,035 | 8,661 | -5,651 | 1,172 | -37,251 | -23,531 | -14,390 | 1,533 | -7,150 | 9,757 | 19,507 | 49,542 | 2,159 | -6,710 | -9,305 | -10,826 | -6,475 | -4,073 | 8,250 | 5,877 | 13,177 | 6,397 | -4,974 | -4,366 | 56,905 | 42,443 | 31,330 | 18,278 | 45,825 | 27,924 | 7,920 | 5,584 | 24,135 | 18,581 | 10,733 | 7,973 | 42,123 | 26,730 | 14,810 | 9,489 | 28,298 | 18,968 | 9,463 | 5,079 | 15,566 | 10,747 | 6,108 | 3,708 | 16,120 | 10,513 | 8,710 | 4,420 | 10,344 | 3,736 | 103 | -564 | -16 | -1,100 | -99 | 0 | 178 | -28 | 634 | 600 | 1,110 | 163 | 2,929 | 468 | 886 | 411 | 2,198 | 1,883 | 977 |
| 9 | -127 | -706 | 72 | 91 | 30 | 12,821 | 16,910 | 16,978 | 18,264 | -11,733 | -479 | 358 | 458 | 42,636 | 5,397 | 3,896 | 797 | 7,075 | 249 | 195 | 185 | 16,148 | 16,124 | 4,785 | -5 | 462 | -1,353 | -669 | -124 | 93,267 | 47,931 | 47,826 | 47,692 | 177 | 126 | 148 | 60 | 468 | 508 | 508 | 508 | -52 | -194 | -143 | -26 | 92 | 120 | 99 | 28 | 10,430 | 10,505 | -808 | -386 | -199 | -103 | 40 | -40 | 963 | 424 | 356 | 580 | -1,612 | -1,290 | -921 | -452 | -1,806 | -1,350 | -903 | -536 | -1,615 | -1,436 | -1,003 | -554 | -513 | -159 | 55 | -127 | -14 | 397 | 267 | 22 | 334 | 230 | 46 | 21 | -- | 0 | 194 | 145 | 1,160 | 0 | 11 | 3 | 6 |
| 11 | 51 | -10 | 41 | 55 | 68 | 1,925 | -261 | -353 | -264 | -488 | -32 | -116 | -90 | 14,339 | 116 | 136 | -9 | 179 | 873 | 868 | 318 | -25 | -1,622 | -364 | 21 | 1,123 | 1,041 | 1,126 | 281 | 268 | 473 | 466 | 553 | 1,374 | 52 | 78 | -36 | 127 | -224 | 7 | -7 | -1,496 | -1,724 | -1,756 | -1,767 | 475 | 134 | 84 | 192 | 176 | 91 | 55 | 46 | -42 | -274 | -321 | 1 | 112 | 123 | 50 | 15 | -61 | 0 | -- | 0 | -63 | 0 | 0 | 0 | -112 | 0 | 0 | 0 | -567 | -57 | -36 | -4 | 838 | 199 | 217 | 0 | -62 | -27 | 88 | 0 | -19 | 0 | -- | 0 | 501 | -- | -- | -- | -- |
| 9,229 | 2,135 | 30,622 | 12,150 | 9,657 | 1,572 | 20,784 | 9,418 | 7,455 | 7,452 | 8,136 | 5,504 | 3,045 | 2,084 | -20,205 | -2,658 | -3,086 | 297 | 23,506 | 7,202 | 2,625 | -177 | 19,010 | 7,040 | -6,015 | 1,194 | -36,128 | -22,490 | -13,265 | 1,814 | -6,882 | 10,230 | 19,973 | 50,095 | 3,533 | -6,658 | -9,227 | -10,862 | -6,348 | -4,297 | 8,257 | 5,870 | 11,681 | 4,673 | -6,730 | -6,132 | 57,380 | 42,577 | 31,414 | 18,470 | 46,000 | 28,015 | 7,975 | 5,630 | 24,093 | 18,308 | 10,412 | 7,974 | 42,234 | 26,853 | 14,860 | 9,504 | 26,674 | 17,570 | 8,466 | 4,563 | 13,722 | 9,279 | 5,119 | 3,162 | 14,413 | 9,009 | 7,662 | 3,857 | 9,281 | 3,533 | 133 | -687 | 966 | -503 | 385 | -138 | 722 | 175 | 1,549 | 624 | 2,087 | 198 | 3,393 | 601 | 2,548 | 407 | 2,200 | 1,886 | 1,166 |
| 5,818 | 827 | 20,682 | 10,933 | 8,696 | 1,021 | 18,609 | 8,606 | 7,289 | 6,956 | 5,069 | 3,055 | 1,267 | 1,152 | -23,068 | 855 | 723 | 401 | 23,420 | 3,134 | 580 | 626 | 22,343 | 6,137 | -3,099 | 916 | -22,749 | -14,230 | -8,186 | 1,873 | 1,833 | 13,538 | 19,135 | 36,654 | 2,748 | -2,802 | -5,021 | -6,721 | -2,261 | -1,316 | 4,704 | 3,310 | 5,066 | 1,219 | -5,845 | -5,150 | 31,071 | 22,587 | 16,581 | 9,593 | 28,463 | 19,412 | 3,790 | 2,895 | 13,874 | 10,962 | 6,236 | 5,246 | 24,571 | 15,498 | 8,688 | 5,187 | 14,118 | 7,892 | 3,978 | 2,066 | 6,763 | 4,640 | 2,665 | 1,630 | 6,327 | 4,402 | 3,461 | 1,846 | 5,089 | 1,968 | -120 | -739 | 259 | -555 | 188 | -248 | 83 | 157 | 786 | 361 | 1,851 | 80 | 2,922 | 507 | 2,166 | 346 | 2,155 | 1,853 | 1,140 |
| 4,960 | 699 | 19,124 | 9,759 | 7,698 | 331 | 767 | -10,040 | -11,252 | -10,699 | 16,920 | 3,126 | 1,469 | 1,385 | -80,098 | -636 | 560 | 558 | 24,481 | 3,961 | 1,063 | 328 | 14,337 | -963 | -2,939 | 895 | -23,949 | -15,192 | -8,803 | 1,725 | -68,565 | -24,161 | -18,860 | -843 | 2,168 | -2,847 | -5,091 | -6,695 | -2,476 | -- | 4,433 | -- | 6,457 | 0 | -4,088 | -- | 30,710 | 0 | 16,552 | -- | 18,965 | -- | 3,559 | 0 | 13,604 | 0 | 6,240 | -- | 22,854 | 0 | 7,908 | -- | 14,102 | 0 | 4,001 | 0 | 6,562 | 0 | 1,109 | 0 | 6,299 | 0 | 3,485 | 0 | 3,979 | 0 | -84 | 0 | -758 | -754 | -29 | 0 | -201 | 77 | -0 | 361 | 854 | -- | -- | -- | -- | -- | -- | -- | -- |
| 143,726 | 97,043 | -337,925 | -175,072 | -100,219 | -107,348 | 146,807 | 83,031 | 42,008 | -70,193 | 111,025 | 94,296 | 32,810 | 17,687 | 71,599 | 78,956 | 109,538 | 136,700 | 106,365 | 219,705 | 268,514 | -26,889 | -109,780 | -163,026 | -131,488 | -37,431 | 133,928 | 9,347 | 54,596 | -54,715 | -78,254 | 43,256 | -52,471 | 53,605 | 52,287 | 25,079 | -102,572 | -136,423 | -24,738 | -129,012 | -85,952 | -133,326 | -6,710 | -26,851 | -86,110 | -78,256 | -92,204 | 41,038 | -118,299 | 11,299 | 97,517 | 134,590 | 10,510 | -4,510 | 54,616 | 49,654 | -21,378 | -2,622 | -62,299 | -64,522 | -67,350 | 3,288 | 44,522 | 44,393 | 26,396 | 7,387 | 169 | 10,378 | -41,086 | -2,343 | 40,927 | 33,929 | 15,951 | 7,242 | 23,210 | -16,476 | -1,130 | -1,232 | 5,730 | 0 | 482 | 0 | -1,394 | -1,641 | 1,390 | 555 | 582 | -62 | -382 | -- | -- | -- | -- | -- | -- |
| 111,687 | 9,304 | 64,194 | 71,222 | -13,908 | 21,487 | 93,387 | 51,097 | 44,046 | -50,994 | 9,432 | 2,833 | -26,168 | -37,434 | -28,685 | -43,495 | -67,102 | -37,354 | -96,727 | 46,433 | 89,794 | -68,632 | -96,050 | -74,347 | -107,450 | -123,724 | -18,921 | -149,890 | -120,243 | -72,046 | 78,718 | 57,477 | -38,432 | -12,214 | -3,069 | -66,280 | -126,796 | -40,495 | -12,726 | -126,267 | -59,605 | -67,738 | 127,568 | 9,901 | 58,033 | 4,324 | -45,979 | 7,539 | -114,055 | 18,845 | 33,727 | 130,148 | -3,499 | -35,110 | 58,502 | 40,602 | -11,392 | -7,868 | 31,947 | 40,531 | -18,467 | 16,870 | 36,153 | 37,117 | 23,198 | 9,661 | 5,436 | 12,232 | -25,307 | -2,581 | 37,196 | 21,274 | 12,905 | -3,838 | 54,714 | 14,477 | 15,289 | -2,659 | 2,420 | 0 | -474 | 0 | -328 | -1,263 | 2,182 | 2,592 | -2,196 | -2,253 | -2,389 | -- | -- | -- | -- | -- | -- |
| 2,206,211 | 1,778,080 | 1,834,739 | 1,719,319 | 1,333,349 | 1,541,195 | 1,427,087 | 1,489,965 | 1,371,984 | 1,430,368 | 1,351,520 | 1,589,869 | 1,307,605 | 1,388,128 | 1,270,834 | 1,476,234 | 1,342,555 | 1,353,529 | 1,415,890 | 1,406,836 | 1,357,371 | 1,268,609 | 1,178,978 | 1,199,009 | 1,032,997 | 1,141,782 | 1,119,015 | 1,136,602 | 1,011,579 | 1,114,673 | 1,094,182 | 1,292,055 | 1,138,390 | 1,315,372 | 1,154,519 | 1,066,379 | 861,982 | 928,621 | 928,686 | 857,221 | 994,740 | 977,318 | 1,032,899 | 964,527 | 919,305 | 899,857 | 856,149 | 879,698 | 770,287 | 911,037 | 853,535 | 869,825 | 642,484 | 576,168 | 605,917 | 697,130 | 647,991 | 669,955 | 586,449 | 593,987 | 583,622 | 507,805 | 468,819 | 432,474 | 395,553 | 377,244 | 327,372 | 320,959 | 295,717 | 310,653 | 318,330 | 274,113 | 274,726 | 223,122 | 166,499 | 136,366 | 51,608 | 32,952 | 34,508 | 38,415 | 39,542 | 43,742 | 44,088 | 43,218 | 43,150 | 38,746 | 41,847 | 37,784 | 33,843 | 29,900 | 29,934 | -- | 15,261 | 10,345 | 10,468 |
| 1,713,147 | 1,294,308 | 1,383,892 | 1,271,616 | 897,963 | 1,121,627 | 1,015,931 | 1,121,550 | 1,006,869 | 1,066,009 | 976,907 | 1,213,546 | 932,792 | 1,013,893 | 897,271 | 1,092,430 | 959,354 | 949,414 | 1,015,975 | 1,021,258 | 970,273 | 878,914 | 880,702 | 980,956 | 785,575 | 896,057 | 994,866 | 1,020,466 | 901,868 | 1,009,067 | 989,018 | 1,235,806 | 1,082,799 | 1,260,961 | 1,100,937 | 1,018,041 | 815,126 | 881,374 | 881,895 | 810,921 | 947,726 | 929,630 | 985,234 | 915,644 | 869,768 | 849,504 | 802,233 | 825,842 | 715,126 | 854,942 | 798,967 | 819,489 | 584,216 | 516,884 | 550,012 | 641,650 | 596,456 | 617,506 | 552,307 | 562,719 | 553,616 | 478,342 | 431,352 | 395,195 | 358,139 | 339,282 | 288,779 | 283,211 | 258,033 | 272,218 | 279,526 | 235,247 | 233,399 | 181,382 | 134,579 | 102,325 | 35,029 | -- | 17,928 | -- | -- | 25,576 | -- | 0 | -- | 0 | 18,044 | 18,601 | 19,349 | 19,310 | 20,164 | -- | 7,005 | 4,589 | 4,983 |
| 1,941,633 | 1,511,958 | 1,569,733 | 1,462,878 | 1,078,590 | 1,288,802 | 1,175,899 | 1,238,337 | 1,121,339 | 1,176,195 | 1,098,277 | 1,336,024 | 1,056,075 | 1,137,689 | 1,022,505 | 1,204,566 | 1,053,146 | 1,064,007 | 1,126,528 | 1,137,001 | 1,091,416 | 1,005,959 | 917,897 | 955,045 | 802,582 | 910,212 | 888,418 | 891,785 | 757,280 | 845,160 | 827,956 | 990,891 | 834,310 | 984,504 | 858,966 | 778,633 | 577,080 | 644,532 | 633,840 | 560,647 | 689,272 | 672,741 | 731,872 | 669,899 | 634,625 | 613,790 | 563,174 | 598,649 | 497,829 | 648,524 | 604,568 | 633,859 | 424,327 | 359,462 | 393,313 | 486,729 | 444,434 | 467,555 | 391,068 | 410,916 | 501,157 | 428,299 | 386,467 | 358,592 | 327,587 | 312,278 | 265,283 | 262,049 | 238,998 | 258,199 | 268,318 | 228,320 | 230,486 | 181,410 | 127,869 | 103,054 | 24,015 | 5,955 | 6,782 | 6,787 | 7,188 | 11,660 | 11,754 | 10,903 | 10,741 | 6,488 | 15,868 | 13,215 | 9,298 | 7,810 | 8,355 | -- | 7,756 | 4,657 | 5,067 |
| 1,763,529 | 1,335,474 | 1,401,151 | 1,405,806 | 1,033,105 | 1,225,874 | 1,116,014 | 1,178,261 | 1,061,427 | 1,095,314 | 1,010,307 | 1,244,843 | 961,079 | 1,039,432 | 920,671 | 1,106,454 | 941,151 | 999,827 | 1,061,884 | 1,063,678 | 1,012,209 | 887,683 | 795,751 | 841,975 | 689,427 | 851,789 | 876,091 | 879,430 | 744,450 | 832,327 | 815,119 | 988,781 | 832,172 | 982,363 | 856,820 | 736,437 | 534,880 | 602,329 | 591,634 | 518,414 | 646,986 | 630,451 | 685,869 | 663,402 | 627,735 | 606,507 | 555,496 | 587,578 | 486,365 | 636,666 | 592,317 | 618,992 | 408,986 | 343,727 | 383,574 | 477,080 | 434,781 | 457,887 | 381,502 | 408,318 | 498,763 | 425,894 | 384,493 | 356,046 | 325,041 | 309,721 | 262,762 | 259,051 | 237,492 | 256,681 | 267,100 | 227,101 | 229,266 | 180,180 | 126,560 | 101,962 | 23,179 | -- | 6,245 | -- | -- | 10,290 | -- | 0 | -- | 0 | 13,168 | 10,145 | 8,698 | 6,998 | 7,543 | -- | 6,174 | 3,045 | 3,418 |
| 260,963 | 262,706 | 261,848 | 251,950 | 250,269 | 247,886 | 246,831 | 246,967 | 246,020 | 248,458 | 249,434 | 252,207 | 250,440 | 250,093 | 248,836 | 272,731 | 292,506 | 292,331 | 291,820 | 226,602 | 224,047 | 221,241 | 220,491 | 210,411 | 201,004 | 198,509 | 197,593 | 206,112 | 212,156 | 222,215 | 220,342 | 232,082 | 237,641 | 255,159 | 218,470 | 213,532 | 211,373 | 209,673 | 216,394 | 217,339 | 223,359 | 221,965 | 218,655 | 214,808 | 207,744 | 208,439 | 213,589 | 205,313 | 199,306 | 192,319 | 182,726 | 173,675 | 158,052 | 157,157 | 154,263 | 152,592 | 147,866 | 147,127 | 141,881 | 132,938 | 56,259 | 55,281 | 58,365 | 52,148 | 48,261 | 46,460 | 44,608 | 42,444 | 41,117 | 40,080 | 38,415 | 36,825 | 35,880 | 34,255 | 32,398 | 29,153 | 27,103 | 26,507 | 27,235 | 31,101 | 31,835 | 31,560 | 31,808 | 32,277 | 32,376 | 32,217 | 25,935 | 24,519 | 24,494 | 22,086 | 21,579 | -- | 7,505 | 5,688 | 5,400 |
| 2.23 | 0.32 | 8.13 | 4.38 | 3.44 | 0.41 | 7.63 | 3.48 | 2.93 | 2.80 | 2.06 | 1.22 | 0.51 | 0.46 | -8.38 | 0.29 | 0.24 | 0.14 | 9.69 | 1.40 | 0.26 | 0.28 | 10.48 | 3.01 | -0.29 | 0.46 | -10.89 | -6.67 | -3.79 | 0.85 | 0.84 | 6.01 | 8.39 | 15.48 | 1.26 | -1.03 | -2.35 | -3.20 | -1.04 | -0.60 | 2.13 | 1.50 | 2.34 | 0.57 | -2.77 | -2.44 | 15.68 | 11.64 | 8.68 | 5.12 | 16.89 | -- | 2.43 | 0.00 | 9.32 | 0.00 | 4.30 | -- | 29.30 | 0.00 | 15.96 | -- | 27.40 | 0.00 | 8.57 | 0.00 | 16.29 | 0.00 | 6.70 | 0.00 | 17.83 | 0.00 | 10.14 | 0.00 | 17.09 | 0.00 | 0.00 | 0.00 | 0.96 | 0.00 | 0.00 | 0.00 | 0.26 | 0.49 | 2.54 | 0.00 | -- | -- | 12.69 | -- | -- | -- | -- | -- | -- |
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(%) | 0.29 | 0.06 | 1.07 | 0.63 | 0.64 | 0.06 |
| 主营业务利润率(%) | 3.44 | 3.70 | 3.24 | 2.91 | 2.66 | 2.67 |
| 总资产净利润率(%) | 0.31 | 0.06 | 1.21 | 0.68 | 0.62 | 0.06 |
| 成本费用利润率(%) | 0.24 | 0.12 | 0.43 | 0.24 | 0.26 | 0.08 |
| 营业利润率(%) | 0.24 | 0.11 | 0.43 | 0.24 | 0.26 | 0.08 |
| 主营业务成本率(%) | 96.50 | 96.24 | 96.68 | 97.03 | 97.28 | 97.28 |
| 销售净利率(%) | 0.17 | 0.06 | 0.28 | 0.21 | 0.23 | 0.04 |
| 净资产收益率(%) | 2.23 | 0.31 | 7.90 | 4.34 | 3.47 | 0.41 |
| 股本报酬率(%) | 25.76 | 1.06 | 38.22 | 10.51 | 26.81 | 0.83 |
| 净资产报酬率(%) | 9.98 | 0.41 | 14.79 | 4.20 | 10.79 | 0.34 |
| 资产报酬率(%) | 1.20 | 0.06 | 2.14 | 0.63 | 2.06 | 0.06 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 3.01 | 3.46 | 2.60 | 2.56 | 2.31 | 2.45 |
| 非主营比重(%) | 0.22 | -3.59 | -2.34 | 0.93 | 1.51 | 6.25 |
| 主营利润比重(%) | 1,412.33 | 3,212.95 | 751.68 | 1,224.38 | 1,033.93 | 3,389.16 |
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(%) | 0.97 | 0.97 | 0.99 | 0.90 | 0.87 | 0.92 |
| 速动比率(%) | 0.74 | 0.76 | 0.70 | 0.69 | 0.69 | 0.70 |
| 现金比率(%) | 44.84 | 45.49 | 40.70 | 37.67 | 38.01 | 40.76 |
| 利息支付倍数(%) | 131.14 | 114.47 | 185.60 | 151.50 | 165.23 | 123.43 |
| 资产负债率(%) | 88.01 | 85.03 | 85.56 | 85.08 | 80.89 | 83.62 |
| 长期债务与营运资金比率(%) | -1.52 | -1.80 | -3.86 | -0.36 | -0.27 | -- |
| 股东权益比率(%) | 11.99 | 14.97 | 14.44 | 14.92 | 19.11 | 16.38 |
| 长期负债比率(%) | 3.47 | 4.17 | 3.63 | 2.80 | 2.77 | -- |
| 股东权益与固定资产比率(%) | 3,104.84 | -- | 2,890.70 | -- | 2,297.28 | -- |
| 负债与所有者权益比率(%) | 733.86 | 568.15 | 592.34 | 570.45 | 423.38 | 510.63 |
| 长期资产与长期资金比率(%) | 144.50 | 142.17 | 135.96 | 147.02 | 149.26 | -- |
| 资本化比率(%) | 22.46 | 21.79 | 20.09 | 15.79 | 12.66 | -- |
| 固定资产净值率(%) | 29.76 | -- | 32.02 | -- | 36.92 | -- |
| 资本固定化比率(%) | 186.36 | 181.79 | 170.13 | 174.58 | 170.90 | 166.24 |
| 产权比率(%) | 695.51 | 529.70 | 553.86 | 566.95 | 420.02 | 485.70 |
| 清算价值比率(%) | 113.11 | 117.31 | 116.45 | 109.56 | 112.64 | -- |
| 固定资产比重(%) | 0.39 | -- | 0.50 | -- | 0.83 | -- |
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(%) | 1.04 | -7.06 | 18.76 | 17.50 | 26.64 | 38.84 |
| 净利润增长率(%) | -26.23 | 27.91 | 7.84 | 25.47 | 18.05 | -88.27 |
| 净资产增长率(%) | 3.85 | 5.44 | 5.50 | 1.91 | 1.64 | -0.70 |
| 总资产增长率(%) | 65.46 | 15.37 | 28.57 | 15.39 | -2.82 | 7.75 |
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) | 30.14 | 17.95 | 87.83 | 56.25 | 41.32 | 21.41 |
| 应收账款周转天数(天) | 5.97 | 5.01 | 4.10 | 4.80 | 4.36 | 4.20 |
| 存货周转率(次) | 9.08 | 5.30 | 20.99 | 17.84 | 16.74 | 7.43 |
| 固定资产周转率(次) | 429.03 | -- | 679.34 | -- | 329.09 | -- |
| 总资产周转率(次) | 1.88 | 1.03 | 4.35 | 3.25 | 2.72 | 1.35 |
| 存货周转天数(天) | 19.83 | 16.98 | 17.15 | 15.13 | 10.76 | 12.12 |
| 总资产周转天数(天) | 95.84 | 87.63 | 82.69 | 83.00 | 66.15 | 66.91 |
| 流动资产周转率(次) | 2.45 | 1.39 | 5.92 | 4.47 | 3.92 | 1.87 |
| 流动资产周转天数(天) | 73.45 | 64.95 | 60.84 | 60.35 | 45.86 | 48.19 |
| 经营现金净流量对销售收入比率(%) | 0.04 | 0.05 | -0.05 | -0.03 | -0.03 | -0.05 |
| 资产的经营现金流量回报率(%) | 0.07 | 0.05 | -0.18 | -0.10 | -0.08 | -0.07 |
| 经营现金净流量与净利润的比率(%) | 22.82 | 89.56 | -17.14 | -16.25 | -11.74 | -126.73 |
| 经营现金净流量对负债比率(%) | 0.07 | 0.06 | -0.22 | -0.12 | -0.09 | -0.08 |
| 现金流量比率(%) | 8.15 | 7.27 | -24.12 | -12.45 | -9.70 | -8.76 |
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