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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 | 2001-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.15 | 0.02 | -0.67 | -0.03 | 0.00 | -0.03 | 0.11 | 0.05 | 0.02 | -0.03 | 0.10 | 0.03 | -0.03 | -0.02 | 0.10 | 0.02 | 0.02 | 0.01 | 0.18 | 0.08 | 0.01 | 0.01 | 0.10 | 0.08 | 0.09 | 0.02 | 0.39 | 0.42 | 0.38 | -0.05 | 0.41 | 0.23 | 0.27 | 0.15 | 0.33 | -0.14 | -0.05 | -0.03 | 0.17 | -0.14 | -0.09 | -0.02 | -0.15 | -0.07 | -0.03 | -0.02 | -0.13 | -0.05 | -0.04 | -0.03 | 0.01 | -0.04 | -0.03 | -0.01 | 0.06 | 0.09 | 0.08 | 0.13 | 0.65 | 0.01 | 0.02 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.53 | 1.57 | 1.64 | 1.66 | 1.75 | 1.79 | 1.80 | 1.82 | 1.90 | 1.91 | 1.92 | 1.95 | 1.92 | 1.93 | 1.95 | 1.96 | 1.99 | 1.99 | 3.94 | 3.80 | 1.46 | 1.49 | 1.45 | 1.45 | 1.39 | 1.38 | 1.36 | 1.35 | 1.37 | 1.34 | 1.33 | 1.28 | 1.30 | 1.26 | 1.22 | 1.19 | 1.10 | 1.06 | 0.68 | 0.67 | 0.56 | 0.56 | 0.54 | 0.53 | 0.01 | 0.03 | 0.00 | 0.41 | 0.95 | 1.05 | 1.68 | 1.63 | 1.55 | 1.50 | 1.85 | 1.72 | 1.54 | 1.50 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.35 | -0.35 | 0.22 | -1.45 | -0.85 | -0.30 | -0.05 | -0.06 | 0.25 | 0.12 | -0.08 | 0.07 | 0.04 | 0.01 | 0.05 | -1.26 | -1.20 | -1.05 | 0.01 | 2.44 | -0.12 | -0.15 | -0.14 | 0.19 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | -- | 0.12 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | -0.13 | 0.00 | 0.13 | -- | 0.85 | -- | -0.01 | 0.00 | -0.05 | -0.04 | 0.10 | -- | -0.02 | -- | -- | -- | -- | -- | -- |
| 213,730 | 131,350 | 505,468 | 277,843 | 214,534 | 50,072 | 605,171 | 322,149 | 155,936 | 16,115 | 339,414 | 93,376 | 48,607 | 10,313 | 304,787 | 85,301 | 51,483 | 30,726 | 180,348 | 64,408 | 40,822 | 8,425 | 171,609 | 118,325 | 97,169 | 20,356 | 66,788 | 58,642 | 50,216 | 976 | 59,576 | 35,487 | 33,331 | 13,837 | 44,359 | 569 | 569 | 0 | 27,906 | 48 | 12 | 0 | 76 | 77 | 77 | 39 | 111 | 1 | 0 | 0 | 4,589 | 0 | -- | 0 | 12,922 | 12,765 | 11,504 | 7,711 | 51,186 | 8,935 | 7,370 | 3,073 | 14,977 | 11,054 | 7,219 | 3,068 | 12,929 | 8,617 | 5,474 | 2,382 | 10,809 | 7,552 | 4,676 | 1,872 | 8,851 | 6,267 | 4,036 | 2,026 | 10,390 | 7,088 | 4,451 | 2,151 | 5,994 | 3,964 | 1,698 | 734 | 4,036 | 2,003 | 8,236 | 4,188 | 7,938 | 2,799 | 8,640 | 4,347 | 8,103 | 8,403 | 7,472 |
| 51,478 | 17,826 | 60,753 | 35,285 | 26,616 | 5,836 | 94,652 | 51,350 | 24,756 | 2,686 | 54,112 | 22,768 | 9,829 | 2,371 | 72,436 | 18,547 | 11,774 | 6,697 | 39,062 | 15,459 | 6,983 | 3,088 | 30,810 | 20,018 | 18,521 | 4,867 | 15,271 | 14,668 | 13,466 | 222 | 17,230 | 9,768 | 9,042 | 3,593 | 12,921 | 184 | 184 | 0 | 7,909 | 26 | 11 | 0 | 4 | 27 | 27 | 29 | 10 | 1 | 0 | 0 | 1,686 | 0 | 0 | 0 | 4,042 | 3,849 | 3,364 | 1,867 | 11,553 | 1,303 | 1,167 | -- | 1,860 | 1,565 | 1,260 | 369 | 2,553 | 1,730 | 1,161 | 540 | 2,488 | 1,429 | 835 | 370 | 2,106 | 1,319 | 825 | 344 | 1,513 | 790 | 444 | 413 | 678 | 387 | 83 | 160 | -5 | 265 | 1,081 | 814 | 1,853 | 880 | 967 | 762 | -- | 896 | -- |
| -13,565 | 11,460 | -89,468 | 6,735 | 7,986 | -3,412 | 34,983 | 27,092 | 9,605 | -3,649 | 11,186 | 151 | -4,216 | -2,493 | 14,772 | 1,247 | 1,490 | 1,089 | 19,790 | 7,925 | 2,918 | 1,169 | 14,733 | 11,492 | 13,294 | 2,406 | 4,449 | 7,890 | 9,222 | -1,625 | 10,145 | 5,303 | 6,451 | 2,733 | 8,305 | -2,474 | -910 | -473 | 4,353 | -2,499 | -1,659 | -433 | -3,365 | -1,183 | -537 | -316 | -2,472 | -859 | -676 | -526 | 466 | -671 | -534 | -266 | 1,849 | 2,287 | 2,147 | 1,222 | 8,731 | 68 | 177 | 18 | 330 | 348 | 248 | 29 | 957 | 746 | 461 | 322 | 621 | 727 | 442 | 177 | 491 | 380 | 106 | 52 | 301 | -382 | -331 | 76 | -1,281 | -1,267 | -1,155 | -244 | -3,129 | -685 | -833 | 417 | -24 | 320 | 985 | 0 | -- | 971 | -- |
| 6 | 37 | 602 | -256 | 48 | -183 | 2,327 | 10 | 9 | 11 | 1,633 | 285 | 241 | 150 | -13 | 157 | 76 | 20 | 250 | 151 | 206 | 203 | 224 | 119 | 61 | 56 | 26 | 26 | 14 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 55 | 55 | 0 | 0 | -- | 0 | 0 | -4 | 0 | 0 | 0 | 1 | 1 | 22 | 0 | -- | 4 | -- |
| 109 | 23 | -554 | -386 | -175 | 89 | 742 | 99 | 112 | -91 | 88 | 1,987 | -82 | 19 | 1,362 | -44 | -59 | -72 | 147 | 7,193 | 69 | 34 | -65 | -67 | 14 | 6 | 1,667 | 1,629 | 5 | -1 | 5 | 4 | 4 | 0 | 5 | 5 | 4 | 4 | 24 | 12 | 9 | 2 | 9 | 7 | 0 | 0 | -3 | 0 | -- | -- | 9 | -- | -- | -- | -127 | -20 | -- | -- | -- | -- | -- | -- | -5 | 0 | 0 | 0 | -12 | 0 | 0 | -1 | -9 | 0 | 0 | 0 | -4 | 1 | 1 | -0 | -31 | -27 | -8 | 0 | -52 | -14 | 0 | -2 | -168 | 0 | -48 | 0 | -- | 0 | 0 | -7 | -- | -- | -- |
| -13,456 | 11,483 | -90,021 | 6,349 | 7,812 | -3,323 | 35,725 | 27,191 | 9,717 | -3,740 | 11,273 | 2,138 | -4,298 | -2,474 | 16,135 | 1,203 | 1,431 | 1,017 | 19,937 | 15,118 | 2,987 | 1,202 | 14,669 | 11,425 | 13,309 | 2,413 | 6,116 | 9,519 | 9,228 | -1,625 | 10,150 | 5,307 | 6,455 | 2,733 | 8,311 | -2,470 | -906 | -469 | 4,377 | -2,486 | -1,649 | -431 | -3,355 | -1,177 | -537 | -316 | -2,476 | -859 | -676 | -526 | 475 | -671 | -534 | -266 | 1,722 | 2,267 | 2,142 | 1,217 | 8,731 | 67 | 177 | 18 | 347 | 371 | 253 | 43 | 944 | 740 | 461 | 321 | 612 | 728 | 443 | 177 | 487 | 381 | 107 | 52 | 776 | 126 | 166 | 76 | 167 | -1,281 | -1,165 | -246 | -3,301 | -687 | -881 | 420 | 1,359 | 392 | 1,254 | 770 | -- | 995 | -- |
| -16,267 | 1,795 | -73,964 | -3,363 | 297 | -2,987 | 11,594 | 5,377 | 2,425 | -2,808 | 10,854 | 3,027 | -3,302 | -1,968 | 11,372 | 2,333 | 1,651 | 1,364 | 19,579 | 8,641 | 1,492 | 643 | 11,131 | 8,455 | 9,925 | 1,825 | 8,388 | 7,620 | 6,819 | -863 | 7,455 | 4,187 | 4,977 | 2,733 | 5,973 | -2,470 | -906 | -469 | 3,124 | -2,486 | -1,649 | -431 | -2,756 | -1,177 | -537 | -316 | -2,417 | -859 | -676 | -526 | 248 | -674 | -538 | -269 | 1,055 | 1,568 | 1,534 | 1,217 | 5,880 | 42 | 143 | 10 | 135 | 248 | 170 | 28 | 453 | 573 | 386 | 321 | 612 | 728 | 443 | 177 | 487 | 381 | 107 | 52 | 776 | 126 | 166 | 76 | 167 | -1,281 | -1,165 | -246 | -3,301 | -687 | -881 | 357 | 1,155 | 333 | 1,107 | 655 | 924 | 846 | 759 |
| -16,450 | 1,730 | -75,416 | -3,400 | 106 | -3,136 | 4,905 | 4,025 | 2,084 | -2,860 | 8,165 | 1,291 | -3,956 | -2,123 | 6,833 | 2,195 | 1,558 | 1,285 | 10,851 | 5,840 | 1,441 | 618 | 11,102 | 8,525 | 9,933 | 1,821 | 3,576 | 5,991 | 6,815 | -862 | 7,451 | 4,182 | 4,972 | 2,733 | 5,969 | -2,470 | -906 | -469 | 3,106 | -- | -1,659 | -- | -2,765 | -- | -537 | -- | -2,413 | -- | -676 | -- | 239 | -- | -538 | 0 | 1,155 | 0 | 1,537 | -- | 6,484 | -- | 143 | -- | 118 | 0 | 165 | 0 | 465 | 0 | 386 | -- | 621 | 0 | 442 | 0 | 323 | 0 | 106 | 0 | 301 | -382 | -331 | -- | -1,333 | -- | -1,165 | 0 | -3,301 | -687 | -881 | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,325 | -17,475 | 289,145 | 201,001 | 153,940 | 54,817 | 310,889 | 36,093 | 34,399 | -30,348 | 182,648 | 124,970 | 37,281 | -52,147 | 124,383 | 57,038 | -3,940 | 21,741 | -136,922 | -10,467 | -58,301 | -22,361 | -4,543 | -13,642 | -14,167 | -11,744 | -5,350 | -21,386 | 6,627 | -688 | -9,177 | 1,196 | -4,882 | -9,052 | 13,750 | 9,684 | 8,882 | 4,607 | -2,274 | -6,404 | -6,276 | 3,968 | -26,169 | -15,354 | -5,447 | -969 | -1,011 | 4,451 | 2,197 | -1,416 | 1,254 | 797 | 97 | 984 | -22,738 | -21,693 | -18,960 | 89 | 22,058 | -768 | -969 | -926 | 1,216 | 512 | 1,138 | 528 | 362 | -479 | -372 | -475 | 757 | 258 | 82 | 149 | 202 | 257 | -296 | 10 | -854 | 0 | 875 | -- | 5,515 | -- | -54 | 0 | -310 | -291 | 616 | -- | -117 | -- | -- | -- | -- | -- | -- |
| -22,495 | -32,590 | -78,432 | -101,518 | -55,560 | -79,767 | 5,680 | -67,560 | -56,566 | -63,694 | 63,342 | -42,876 | -8,559 | 18,926 | 91,837 | 49,668 | -2,572 | 53,391 | -30,130 | 94,353 | -13,381 | 23,384 | -8,901 | 15,642 | -23,942 | -57,502 | 78,063 | 72,115 | 3,068 | -1,271 | -5,034 | 23,716 | 27,914 | 8,788 | 11,816 | 12,202 | -1,160 | 2,862 | 7,069 | 4,681 | 3,178 | 3,448 | 2,370 | 3,937 | 5,401 | 7,028 | -1,020 | 4,448 | 2,195 | -1,416 | 1,252 | 797 | 97 | 984 | -32,962 | -31,917 | -29,149 | -10,081 | 30,162 | -800 | -1,001 | -951 | 656 | 187 | 853 | 396 | 259 | -633 | -439 | -- | 246 | 28 | -22 | 118 | 292 | 512 | -14 | 0 | -642 | 0 | 1,160 | -- | 896 | -- | -73 | 0 | -441 | -380 | 464 | -- | -106 | -- | -- | -- | -- | -- | -- |
| 1,299,430 | 1,369,390 | 1,477,836 | 1,688,267 | 1,694,084 | 1,825,410 | 1,817,359 | 1,797,944 | 1,856,898 | 1,859,133 | 1,769,070 | 1,669,391 | 1,536,486 | 1,442,565 | 1,247,490 | 1,116,527 | 1,011,759 | 966,928 | 861,577 | 825,451 | 648,951 | 572,341 | 530,320 | 536,429 | 474,774 | 471,520 | 522,011 | 482,332 | 312,149 | 289,159 | 269,228 | 266,677 | 243,475 | 218,284 | 203,616 | 204,690 | 169,261 | 162,914 | 159,016 | 157,189 | 143,090 | 122,416 | 116,528 | 91,805 | 74,546 | 71,346 | 63,695 | 66,937 | 65,004 | 61,185 | 62,664 | 65,334 | 64,310 | 65,062 | 63,733 | 64,543 | 66,673 | 74,317 | 91,902 | 12,831 | 12,876 | 12,796 | 12,157 | 13,019 | 13,734 | 12,940 | 14,795 | 14,785 | 14,845 | 14,909 | 14,712 | 14,246 | 13,180 | 13,832 | 12,588 | 12,230 | 11,278 | 19,012 | 16,881 | 18,608 | 20,024 | 20,895 | 20,769 | 22,934 | 23,875 | 22,475 | 22,978 | 24,624 | 23,913 | 25,890 | 25,253 | 23,060 | 21,353 | 21,762 | -- | 17,617 | -- |
| 1,228,882 | 1,317,502 | 1,421,306 | 1,616,399 | 1,645,596 | 1,769,029 | 1,770,991 | 1,755,907 | 1,817,245 | 1,818,233 | 1,736,993 | 1,638,989 | 1,499,446 | 1,412,164 | 1,179,496 | 1,062,128 | 958,081 | 913,113 | 809,441 | 805,007 | 615,332 | 538,408 | 492,781 | 510,133 | 448,452 | 441,130 | 491,700 | 453,344 | 283,499 | 280,966 | 262,654 | 260,626 | 238,546 | 212,949 | 199,731 | 201,044 | 166,164 | 160,773 | 156,852 | 156,151 | 142,076 | 121,519 | 115,522 | 91,495 | 74,266 | 71,159 | 63,503 | 66,794 | 64,853 | 61,026 | 62,491 | 64,461 | 63,418 | 64,149 | 62,797 | 63,581 | 65,508 | 71,267 | 88,825 | 8,010 | 8,081 | 7,959 | 7,262 | 8,108 | 8,878 | 7,853 | 9,662 | 9,499 | 9,582 | -- | 9,345 | 8,932 | 7,951 | 8,595 | 7,349 | 7,097 | 6,145 | 14,449 | -- | 0 | -- | 15,508 | 0 | 16,903 | 0 | 16,268 | 0 | 0 | 16,363 | 18,190 | 17,334 | 17,046 | 15,453 | 16,466 | -- | 12,859 | -- |
| 1,131,035 | 1,178,645 | 1,285,269 | 1,401,813 | 1,405,499 | 1,540,084 | 1,526,207 | 1,515,508 | 1,582,419 | 1,574,820 | 1,487,612 | 1,410,233 | 1,287,211 | 1,187,926 | 1,049,722 | 927,520 | 823,037 | 777,962 | 673,580 | 647,716 | 478,992 | 404,654 | 363,270 | 371,359 | 308,362 | 313,220 | 363,614 | 327,188 | 261,287 | 245,964 | 222,384 | 223,040 | 200,724 | 177,226 | 165,292 | 174,787 | 137,794 | 130,126 | 125,759 | 129,543 | 114,607 | 92,714 | 86,395 | 60,092 | 42,194 | 38,774 | 30,806 | 32,490 | 30,375 | 26,406 | 27,358 | 30,534 | 29,373 | 29,856 | 28,258 | 28,554 | 30,719 | 38,679 | 57,482 | 3,305 | 3,200 | 3,339 | 2,710 | 3,956 | 4,749 | 4,097 | 5,980 | 5,849 | 6,097 | -- | 6,350 | 5,768 | 4,987 | 5,904 | 4,837 | 5,075 | 4,397 | 14,616 | 12,537 | 14,949 | 16,409 | 17,370 | 17,320 | -- | 23,701 | 0 | 20,297 | 18,456 | 17,058 | 14,943 | 14,663 | 12,991 | 11,617 | 12,479 | -- | 9,913 | -- |
| 1,047,942 | 1,076,128 | 1,167,265 | 1,290,988 | 1,216,948 | 1,255,525 | 1,273,322 | 1,207,737 | 1,332,985 | 1,268,496 | 1,236,103 | 1,122,906 | 1,029,306 | 910,668 | 828,582 | 696,019 | 659,692 | 558,494 | 518,893 | 447,776 | 291,404 | 228,206 | 214,700 | 217,540 | 177,209 | 215,887 | 264,132 | 275,612 | 191,940 | 150,804 | 129,993 | 130,338 | 108,693 | 95,594 | 134,921 | 111,601 | 88,475 | 79,631 | 74,464 | 86,643 | 74,207 | 63,114 | 56,795 | 40,324 | 31,046 | 38,774 | 30,806 | 32,490 | 30,375 | 26,406 | 27,358 | 30,134 | 28,974 | 29,456 | 27,858 | 28,243 | 30,410 | 36,218 | 55,021 | 3,305 | 3,200 | 3,339 | 2,710 | 3,956 | 4,749 | 4,097 | 5,980 | 5,849 | 6,072 | -- | 6,325 | 5,768 | 4,987 | 5,904 | 4,837 | 5,075 | 4,397 | 14,616 | -- | 0 | -- | 17,370 | 0 | 22,880 | 0 | 20,921 | 0 | 0 | 17,666 | 14,551 | 14,272 | 9,983 | 8,653 | 9,146 | -- | 8,710 | -- |
| 103,424 | 122,305 | 120,510 | 191,112 | 194,772 | 193,798 | 196,785 | 190,982 | 188,030 | 198,819 | 197,929 | 188,230 | 182,951 | 186,596 | 188,564 | 176,634 | 175,953 | 179,626 | 178,263 | 169,639 | 164,618 | 163,769 | 163,126 | 160,451 | 161,921 | 153,821 | 153,693 | 152,744 | 48,074 | 40,392 | 43,970 | 40,701 | 41,491 | 41,058 | 38,325 | 29,903 | 31,467 | 32,788 | 33,257 | 27,646 | 28,483 | 29,702 | 30,133 | 31,713 | 32,352 | 32,573 | 32,889 | 34,447 | 34,630 | 34,780 | 35,306 | 34,801 | 34,937 | 35,206 | 35,475 | 35,989 | 35,954 | 35,638 | 34,421 | 9,525 | 9,676 | 9,457 | 9,447 | 9,063 | 8,985 | 8,843 | 8,815 | 8,935 | 8,748 | 8,684 | 8,362 | 8,478 | 8,193 | 7,928 | 7,751 | 7,155 | 6,881 | 4,396 | 4,344 | 3,659 | 3,615 | 3,525 | 3,449 | 54 | 175 | 2,436 | 2,681 | 6,168 | 6,855 | 10,947 | 10,590 | 10,069 | 9,736 | 9,283 | 8,628 | 7,705 | 7,503 |
| -14.48 | 1.48 | -46.68 | -1.73 | 0.15 | -1.53 | 5.88 | 2.79 | 1.25 | -1.43 | 5.64 | 1.60 | -1.77 | -1.13 | 6.27 | 1.24 | 0.93 | 0.80 | 11.22 | 3.51 | 0.91 | 0.39 | 7.05 | 5.39 | 6.29 | 1.18 | 11.63 | 16.69 | 14.96 | -1.98 | 18.32 | 10.68 | 12.47 | 6.89 | 16.69 | -7.82 | -1.75 | -1.42 | 9.86 | -8.61 | -5.63 | -1.44 | -8.75 | -0.36 | -1.65 | -0.97 | -7.09 | -2.46 | -1.93 | -1.50 | 0.70 | -- | -1.53 | 0.00 | 3.02 | 0.00 | 4.36 | -- | 16.19 | -- | 1.47 | -- | 1.43 | 0.00 | 0.00 | 0.00 | 5.27 | 0.00 | 0.00 | -- | 7.60 | 0.00 | 0.00 | 0.00 | 7.74 | 0.00 | 2.35 | 0.00 | 19.91 | 0.00 | 0.00 | -- | 11.77 | -- | -666.31 | 0.00 | -69.22 | 0.00 | 0.00 | -- | 11.54 | -- | -- | -- | -- | -- | -- |
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(%) | -1.41 | 0.31 | -6.08 | 0.21 | 0.34 | -0.19 |
| 主营业务利润率(%) | 24.09 | 13.57 | 12.02 | 12.70 | 12.41 | 11.66 |
| 总资产净利润率(%) | -1.32 | 0.30 | -5.45 | 0.21 | 0.33 | -0.19 |
| 成本费用利润率(%) | -7.42 | 9.57 | -18.37 | 2.34 | 3.78 | -6.23 |
| 营业利润率(%) | -6.35 | 8.72 | -17.70 | 2.42 | 3.72 | -6.81 |
| 主营业务成本率(%) | 71.21 | 79.98 | 87.14 | 86.99 | 87.29 | 89.53 |
| 销售净利率(%) | -8.56 | 3.26 | -17.76 | 1.30 | 2.68 | -6.77 |
| 净资产收益率(%) | -15.73 | 1.47 | -61.38 | -1.76 | 0.15 | -1.54 |
| 股本报酬率(%) | -11.60 | 3.89 | -76.89 | 3.29 | 9.45 | -3.08 |
| 净资产报酬率(%) | -7.58 | 2.24 | -43.94 | 1.26 | 3.60 | -1.19 |
| 资产报酬率(%) | -0.98 | 0.31 | -5.73 | 0.21 | 0.61 | -0.19 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.99 | 4.91 | 8.99 | 10.28 | 8.79 | 18.18 |
| 非主营比重(%) | -0.85 | 0.53 | -0.05 | -10.12 | -1.62 | 2.83 |
| 主营利润比重(%) | -382.56 | 155.24 | -67.49 | 555.78 | 340.73 | -175.61 |
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(%) | 1.17 | 1.22 | 1.22 | 1.25 | 1.35 | 1.41 |
| 速动比率(%) | 0.35 | 0.38 | 0.37 | 0.34 | 0.41 | 0.43 |
| 现金比率(%) | 14.88 | 13.96 | 15.66 | 12.98 | 18.07 | 20.26 |
| 利息支付倍数(%) | -2,398.84 | 2,227.63 | -2,371.75 | 278.30 | 400.35 | -181.96 |
| 资产负债率(%) | 87.04 | 86.07 | 86.97 | 83.03 | 82.97 | 84.37 |
| 长期债务与营运资金比率(%) | 0.37 | 0.38 | 0.41 | 0.29 | 0.40 | 0.51 |
| 股东权益比率(%) | 12.96 | 13.93 | 13.03 | 16.97 | 17.03 | 15.63 |
| 长期负债比率(%) | 5.16 | 6.66 | 7.09 | 5.54 | 10.07 | 14.35 |
| 股东权益与固定资产比率(%) | 1,156.05 | -- | 1,281.74 | -- | 1,862.12 | -- |
| 负债与所有者权益比率(%) | 671.66 | 617.92 | 667.44 | 489.37 | 487.03 | 539.76 |
| 长期资产与长期资金比率(%) | 29.96 | 18.40 | 19.01 | 18.91 | 10.56 | 10.30 |
| 资本化比率(%) | 28.48 | 32.35 | 35.24 | 24.63 | 37.15 | 47.87 |
| 固定资产净值率(%) | 72.48 | -- | 74.40 | -- | 76.93 | -- |
| 资本固定化比率(%) | 41.89 | 27.20 | 29.36 | 25.09 | 16.80 | 19.76 |
| 产权比率(%) | 662.14 | 612.00 | 660.57 | 483.36 | 480.80 | 531.85 |
| 清算价值比率(%) | 115.63 | 116.43 | 115.36 | 121.31 | 121.47 | 119.71 |
| 固定资产比重(%) | 1.12 | -- | 1.02 | -- | 0.91 | -- |
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(%) | -0.37 | 162.32 | -16.48 | -13.75 | 37.58 | 210.71 |
| 净利润增长率(%) | -418.12 | -- | -446.80 | -76.97 | -1.21 | -- |
| 净资产增长率(%) | -41.65 | -33.15 | -33.86 | 1.42 | 5.14 | 0.36 |
| 总资产增长率(%) | -23.30 | -24.98 | -18.68 | -6.10 | -8.77 | -1.81 |
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) | 27.22 | 10.71 | 87.65 | 46.55 | 94.47 | 45.54 |
| 应收账款周转天数(天) | 6.61 | 8.40 | 4.11 | 5.80 | 1.91 | 1.98 |
| 存货周转率(次) | 0.16 | 0.11 | 0.39 | 0.20 | 0.16 | 0.04 |
| 固定资产周转率(次) | 14.45 | -- | 32.62 | -- | 13.64 | -- |
| 总资产周转率(次) | 0.15 | 0.09 | 0.31 | 0.16 | 0.12 | 0.03 |
| 存货周转天数(天) | 1,092.23 | 812.27 | 911.85 | 1,352.03 | 1,150.16 | 2,486.19 |
| 总资产周转天数(天) | 1,169.59 | 975.08 | 1,173.40 | 1,703.47 | 1,473.00 | 3,272.73 |
| 流动资产周转率(次) | 0.16 | 0.10 | 0.32 | 0.16 | 0.13 | 0.03 |
| 流动资产周转天数(天) | 1,115.93 | 938.48 | 1,136.72 | 1,646.34 | 1,433.12 | 3,180.21 |
| 经营现金净流量对销售收入比率(%) | -0.01 | -0.13 | 0.57 | 0.72 | 0.72 | 1.09 |
| 资产的经营现金流量回报率(%) | -0.00 | -0.01 | 0.20 | 0.12 | 0.09 | 0.03 |
| 经营现金净流量与净利润的比率(%) | -- | -4.08 | -- | 55.52 | 26.77 | -- |
| 经营现金净流量对负债比率(%) | -0.00 | -0.01 | 0.23 | 0.14 | 0.11 | 0.04 |
| 现金流量比率(%) | -0.13 | -1.62 | 24.77 | 15.57 | 12.65 | 4.37 |
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