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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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.12 | 0.12 | 0.83 | 0.91 | 0.61 | 0.27 | 0.29 | 0.03 | -0.17 | -0.13 | 0.36 | 0.28 | 0.14 | 0.07 | 0.68 | 0.52 | 0.26 | 0.09 | 0.65 | 0.53 | 0.32 | 0.16 | 0.29 | -0.06 | -0.07 | -0.05 | 0.31 | 0.03 | 0.03 | 0.01 | 0.23 | 0.07 | 0.04 | 0.01 | 0.18 | 0.11 | 0.06 | 0.01 | 0.09 | 0.08 | 0.04 | 0.01 | 0.11 | 0.08 | 0.07 | 0.02 | 0.07 | 0.06 | 0.03 | 0.02 | 0.14 | 0.05 | 0.03 | 0.01 | 0.11 | 0.08 | 0.06 | 0.03 | 0.21 | 0.10 | 0.06 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.41 | 5.37 | 5.38 | 5.37 | 5.32 | 5.34 | 5.29 | 5.28 | 5.29 | 5.34 | 5.32 | 5.30 | 5.28 | 5.26 | 4.58 | 4.57 | 4.54 | 4.52 | 3.78 | 3.75 | 3.64 | 3.60 | 3.66 | 3.58 | 3.45 | 3.43 | 4.73 | 4.70 | 4.57 | 4.52 | 4.52 | 4.49 | 4.40 | 4.33 | 4.32 | 4.27 | 4.14 | 4.08 | 4.00 | 3.96 | 3.88 | 3.80 | 3.75 | 3.71 | 3.70 | 3.62 | 5.31 | 5.15 | 0.39 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.04 | 0.20 | 0.07 | 1.30 | 0.12 | 0.07 | 0.05 | -0.24 | -0.16 | -0.17 | 0.04 | 0.41 | 0.05 | 0.14 | 0.05 | -0.07 | 0.02 | 0.07 | 0.07 | 0.21 | -0.12 | -0.15 | 0.04 | 0.54 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.10 | 0.00 | 0.10 | -- | 0.03 | -0.05 | -0.12 | 0.32 | -- | -- |
| 648,373 | 335,951 | 1,218,392 | 957,667 | 640,236 | 298,818 | 973,181 | 668,296 | 398,013 | 201,016 | 691,221 | 429,566 | 271,314 | 132,612 | 586,837 | 436,284 | 277,773 | 136,868 | 569,473 | 420,099 | 281,131 | 138,342 | 257,404 | 176,475 | 131,184 | 69,212 | 404,245 | 259,456 | 160,643 | 67,433 | 401,086 | 305,733 | 192,289 | 86,849 | 399,994 | 311,802 | 218,495 | 108,488 | 338,321 | 258,570 | 170,439 | 77,208 | 298,684 | 224,022 | 143,220 | 63,770 | 314,018 | 250,285 | 166,916 | 86,499 | 283,351 | 208,960 | 128,179 | 61,952 | 251,685 | 179,928 | 113,861 | 47,439 | 197,481 | 148,718 | 93,039 | 42,326 | 141,005 | 99,040 | 65,523 | 33,124 | 140,293 | 108,486 | 72,674 | 30,753 | 111,608 | 101,243 | 67,652 | 33,299 | 145,612 | 103,179 | 72,392 | 34,113 | 81,106 | 49,618 | 26,916 | 10,309 | 43,871 | 30,082 | 18,076 | 27,462 | 8,726 | 20,026 | 23,263 | 22,633 |
| 97,037 | 58,291 | 289,102 | 241,071 | 157,925 | 71,570 | 186,521 | 105,998 | 38,056 | 18,414 | 175,503 | 119,727 | 78,170 | 38,369 | 191,917 | 141,949 | 83,018 | 37,653 | 179,983 | 133,440 | 88,551 | 43,413 | 63,573 | 30,758 | 19,455 | 8,402 | 41,689 | 27,160 | 17,854 | 6,551 | 33,816 | 24,292 | 16,366 | 7,349 | 32,018 | 22,189 | 13,918 | 6,034 | 26,524 | 18,667 | 11,868 | 6,269 | 21,966 | 18,512 | 11,886 | 5,237 | 22,169 | 16,381 | 11,095 | 4,677 | 21,468 | 15,479 | 10,330 | 4,184 | 20,515 | 14,495 | 9,932 | 4,034 | 18,101 | 12,367 | 8,245 | -- | 18,021 | 11,220 | 7,617 | 3,757 | 19,513 | 13,256 | 8,443 | 3,904 | 20,533 | 16,608 | 10,384 | 4,230 | 20,627 | 13,666 | 9,121 | 3,530 | 18,005 | 10,857 | 6,565 | 2,507 | 13,317 | 8,914 | 5,271 | 7,093 | 2,509 | 5,946 | 6,893 | 5,614 |
| 22,905 | 20,885 | 132,249 | 139,869 | 89,644 | 38,324 | 46,592 | 8,511 | -22,822 | -12,064 | 52,350 | 37,119 | 22,557 | 10,621 | 93,558 | 77,333 | 39,929 | 13,997 | 80,679 | 66,840 | 48,670 | 24,384 | 15,447 | -1,032 | -1,061 | -1,009 | 7,321 | 2,305 | 1,209 | 66 | -130 | 2,564 | 1,210 | 90 | 6,550 | 3,896 | 1,680 | 85 | 1,976 | 3,211 | 1,097 | -540 | -5,179 | 1,584 | 976 | 360 | 1,614 | 1,807 | 1,133 | 275 | 4,550 | 1,658 | 779 | 213 | 2,457 | 2,350 | 1,792 | 696 | 5,163 | 2,814 | 1,930 | 505 | 4,889 | 2,127 | 1,303 | 488 | 5,427 | 2,904 | 1,716 | 506 | 6,538 | 4,746 | 2,997 | 1,025 | 6,864 | 3,765 | 2,757 | 861 | 5,401 | 2,320 | 952 | 220 | 5,981 | 4,104 | 2,145 | 5,046 | 1,641 | 3,742 | 3,883 | 3,384 |
| -4,758 | -1,426 | 1,030 | 472 | 552 | 329 | -1,841 | -1,857 | -461 | 119 | -808 | -357 | 217 | -222 | 18,161 | 12,582 | 5,974 | 3,405 | 9,480 | 4,576 | 2,155 | 801 | 425 | 467 | 195 | 124 | 6,107 | -19 | -75 | 61 | 555 | 448 | 158 | 181 | 3,528 | 2,905 | 2,638 | 546 | 2,416 | 3,898 | 1,898 | -136 | -270 | -116 | 2 | -140 | 708 | 506 | 646 | 89 | 797 | 304 | 108 | -9 | 326 | 552 | 559 | 399 | 1,430 | 742 | 456 | 201 | 1,506 | 242 | 332 | 9 | 1,183 | -104 | -110 | -47 | -154 | -298 | -160 | -35 | -136 | -29 | 13 | -21 | -70 | -54 | -35 | 111 | 71 | -11 | 66 | 7 | 3 | -- | -- | 0 |
| -140 | 10 | -2,885 | -2,580 | 77 | 179 | -2,111 | -1,461 | -2,104 | -1,653 | -2,142 | 4,465 | -1,599 | -18 | 4,261 | -1,325 | -1,348 | -201 | 12,852 | 12,885 | -1,463 | 148 | 3,039 | 1,714 | 359 | 74 | 11,022 | 1,117 | 940 | 447 | 8,651 | 790 | 548 | 404 | 1,221 | 572 | 463 | 239 | 2,293 | 1,048 | 976 | 909 | 8,848 | 1,665 | 1,739 | 28 | 602 | 300 | 318 | 237 | 635 | 448 | 41 | 72 | 728 | -- | -- | -- | -- | -- | -- | -- | -104 | 0 | 0 | 9 | -122 | 0 | 0 | 0 | -236 | 0 | 0 | 0 | -59 | -67 | -19 | -1 | 153 | 218 | 130 | 0 | -68 | -33 | 0 | 408 | 0 | -37 | -55 | -- |
| 22,765 | 20,896 | 129,364 | 137,290 | 89,721 | 38,503 | 44,482 | 7,050 | -24,926 | -13,717 | 50,209 | 41,584 | 20,958 | 10,603 | 97,820 | 76,008 | 38,581 | 13,795 | 93,532 | 79,725 | 47,207 | 24,533 | 18,486 | 683 | -702 | -935 | 18,343 | 3,422 | 2,150 | 513 | 8,521 | 3,354 | 1,758 | 494 | 7,771 | 4,468 | 2,143 | 324 | 4,269 | 4,259 | 2,073 | 369 | 3,669 | 3,249 | 2,715 | 388 | 2,216 | 2,107 | 1,451 | 512 | 5,184 | 2,106 | 820 | 286 | 3,185 | 2,509 | 1,981 | 895 | 6,037 | 3,402 | 2,129 | 627 | 6,310 | 2,354 | 1,636 | 508 | 6,676 | 3,136 | 1,886 | 677 | 6,838 | 4,789 | 3,273 | 1,101 | 7,610 | 4,394 | 3,084 | 1,101 | 6,433 | 3,059 | 1,494 | 566 | 6,354 | 4,118 | 2,197 | 6,366 | 1,632 | 4,230 | 3,949 | 3,354 |
| 14,992 | 14,638 | 100,844 | 110,442 | 73,873 | 32,230 | 35,508 | 3,886 | -20,626 | -15,548 | 44,255 | 34,257 | 17,229 | 8,842 | 84,932 | 65,098 | 32,712 | 11,805 | 80,851 | 66,983 | 39,625 | 20,492 | 11,078 | -2,332 | -2,607 | -1,757 | 12,108 | 1,120 | 1,067 | 266 | 7,322 | 2,140 | 1,107 | 360 | 5,189 | 3,342 | 1,632 | 373 | 2,724 | 2,377 | 1,113 | 308 | 3,166 | 2,440 | 1,935 | 507 | 2,154 | 1,650 | 1,023 | 465 | 4,059 | 1,517 | 824 | 383 | 2,749 | 2,098 | 1,589 | 654 | 5,099 | 2,524 | 1,537 | 510 | 4,989 | 2,025 | 1,312 | 450 | 4,976 | 2,564 | 1,617 | 604 | 4,916 | 3,468 | 2,347 | 826 | 5,601 | 3,190 | 2,101 | 762 | 5,530 | 3,001 | 1,663 | 741 | 4,505 | 2,860 | 1,516 | 4,044 | 850 | 2,817 | 2,326 | 2,021 |
| 13,951 | 13,945 | 106,683 | 111,753 | 72,856 | 31,556 | 34,460 | 3,853 | -20,015 | -14,353 | 44,342 | 29,768 | 18,166 | 8,576 | 66,679 | 57,566 | 30,268 | 10,106 | 64,396 | 55,543 | 40,320 | 20,378 | 3,826 | -3,285 | -2,800 | -1,813 | -584 | 137 | 326 | -144 | -1,130 | 1,490 | 639 | 18 | 4,205 | 2,891 | 1,262 | 169 | 904 | -- | 152 | -- | -3,322 | -- | 722 | -- | 1,531 | -- | 633 | -- | 3,371 | 0 | 696 | 0 | 1,791 | 0 | 1,376 | -- | 3,646 | 0 | 1,377 | -- | 4,847 | 0 | 1,314 | 0 | 4,895 | 0 | 1,469 | 0 | 4,438 | 0 | 2,054 | 0 | 4,807 | 0 | 1,795 | 0 | 4,456 | 2,219 | 1,095 | 0 | 4,234 | -- | 1,527 | 3,569 | 847 | -- | -- | -- |
| 78,346 | 8,580 | 169,439 | 173,997 | 91,589 | 21,917 | 126,388 | 65,939 | 5,921 | -382 | 102,137 | 59,154 | 7,823 | 9,551 | 131,580 | 91,761 | 47,161 | 13,205 | 160,177 | 103,327 | 50,314 | 36,194 | -2,069 | -25,718 | -6,630 | -3,383 | -14,622 | -23,638 | -24,351 | -13,387 | -14,226 | -19,070 | -14,495 | -29,843 | 19,385 | -8,998 | -12,779 | 1,828 | 11,153 | 1,223 | 5,958 | 1,930 | 38,742 | 3,612 | 2,194 | 1,520 | -7,095 | -4,606 | -4,927 | 1,172 | 12,096 | 1,474 | 4,290 | 1,237 | -1,837 | 655 | 1,846 | 1,648 | 5,064 | -2,831 | -3,509 | 940 | 13,044 | 2,190 | 1,723 | 894 | 4,384 | 1,609 | 1,153 | -2,830 | 6,495 | -1,673 | -2,810 | -5,045 | 7,482 | 3,609 | 2,740 | -3,911 | 5,950 | 0 | 1,823 | 0 | 1,726 | -- | 457 | -632 | -1,385 | 1,553 | -- | -- |
| 35,967 | 72,111 | 23,540 | 67,670 | 88,795 | 43,761 | -10,855 | 10,889 | 69,934 | 8,728 | -69,036 | -42,066 | -33,210 | -62,371 | -10,963 | 81,334 | 1,084 | -55,081 | -86,860 | -141,506 | -214,414 | 30,638 | 253,030 | -31,799 | -2,353 | -13,999 | 11,339 | -4,896 | -23,147 | -8,479 | 7,323 | 38,292 | -16,616 | -23,363 | 6,706 | -3,267 | -474 | 10,106 | -40,120 | -31,474 | -26,310 | 2,910 | -2,076 | -33,665 | -520 | 2,851 | 16,261 | 8,234 | 6,230 | -19,401 | 30,322 | -4,649 | 6,661 | -18,606 | 18,288 | 18,075 | 18,950 | -10,864 | -4,458 | -31,390 | -9,648 | -29,621 | 14,486 | -7,698 | -8,429 | -4,001 | 8,770 | 3,496 | 5,689 | 3,613 | 9,399 | 6,549 | 11,254 | 3,160 | 1,163 | -6,941 | -6,067 | 2,932 | 5,033 | 0 | 12,006 | 0 | -34,688 | -- | -13,285 | 24,472 | 44,012 | 2,288 | -- | -- |
| 2,531,893 | 2,519,627 | 2,444,725 | 2,487,145 | 2,499,958 | 2,480,500 | 2,441,239 | 2,437,653 | 2,474,596 | 2,414,525 | 2,405,606 | 2,411,000 | 2,379,626 | 2,331,106 | 2,338,163 | 2,261,599 | 2,100,340 | 2,071,253 | 2,102,101 | 2,076,766 | 2,008,047 | 1,994,254 | 2,015,023 | 504,210 | 500,750 | 487,795 | 492,836 | 493,186 | 473,792 | 473,283 | 392,086 | 409,940 | 343,217 | 336,863 | 333,004 | 342,774 | 341,833 | 321,843 | 303,354 | 315,237 | 325,086 | 348,495 | 335,060 | 322,651 | 340,793 | 341,751 | 354,633 | 337,618 | 340,933 | 345,275 | 369,514 | 322,006 | 335,178 | 265,408 | 285,026 | 268,219 | 274,163 | 216,723 | 226,205 | 196,967 | 217,220 | 186,021 | 222,824 | 200,046 | 194,852 | 198,024 | 191,193 | 183,685 | 182,647 | 179,330 | 167,190 | 168,637 | 174,293 | 161,179 | 159,247 | 142,336 | 147,689 | 150,535 | 141,022 | 124,665 | 121,291 | 101,532 | 92,218 | 90,478 | 84,142 | 78,622 | 75,161 | 26,871 | 21,403 | 14,887 |
| 696,860 | 688,586 | 585,156 | 658,186 | 658,113 | 628,507 | 578,749 | 561,684 | 628,581 | 567,243 | 526,649 | 548,870 | 524,918 | 513,501 | 519,004 | 782,717 | 652,794 | 645,854 | 686,820 | 648,422 | 634,370 | 613,440 | 628,761 | 261,432 | 284,739 | 270,866 | 274,766 | 277,517 | 260,014 | 260,473 | 211,344 | 250,708 | 181,843 | 176,889 | 174,159 | 187,177 | 182,143 | 168,242 | 152,900 | 169,005 | 172,916 | 194,446 | 179,868 | 166,199 | 196,765 | 196,170 | 209,728 | 201,594 | 205,834 | 206,545 | 224,904 | 173,981 | 187,904 | 147,545 | 166,567 | 152,362 | 160,551 | 105,665 | 116,118 | 88,714 | 110,335 | 79,437 | 117,149 | 101,206 | 97,002 | 101,776 | 104,215 | 100,153 | 104,316 | 93,606 | 83,618 | 91,291 | 96,220 | 82,880 | 80,778 | 66,355 | 73,166 | -- | -- | -- | 0 | 44,164 | 0 | 41,170 | 0 | -- | 0 | 14,328 | 10,352 | 7,470 |
| 672,138 | 655,545 | 598,464 | 635,560 | 687,392 | 778,817 | 771,512 | 799,095 | 860,473 | 796,750 | 771,116 | 762,317 | 740,002 | 701,281 | 705,815 | 611,072 | 480,301 | 453,628 | 495,490 | 470,616 | 428,711 | 424,277 | 463,172 | 243,682 | 239,726 | 226,863 | 230,531 | 243,589 | 225,221 | 225,051 | 157,858 | 180,967 | 173,796 | 167,352 | 163,649 | 175,296 | 176,054 | 156,619 | 138,310 | 150,389 | 160,588 | 183,609 | 169,440 | 158,468 | 175,974 | 178,353 | 191,521 | 171,331 | 172,950 | 178,077 | 202,237 | 154,229 | 167,957 | 130,754 | 150,501 | 133,958 | 140,364 | 113,705 | 123,835 | 96,398 | 117,562 | 84,998 | 123,049 | 101,418 | 96,940 | 98,467 | 93,623 | 86,892 | 86,660 | 79,216 | 74,174 | 77,581 | 88,896 | 76,191 | 75,289 | 61,227 | 67,276 | 71,397 | 62,630 | 47,872 | 46,402 | 27,053 | 20,262 | 19,123 | 14,188 | 12,268 | 11,049 | 10,818 | 8,495 | 6,072 |
| 462,254 | 444,142 | 388,894 | 426,875 | 443,537 | 525,023 | 524,363 | 526,006 | 491,201 | 450,912 | 456,207 | 434,414 | 453,511 | 421,840 | 415,934 | 354,421 | 324,243 | 298,480 | 341,725 | 417,231 | 367,271 | 358,267 | 386,931 | 208,619 | 214,484 | 198,359 | 201,732 | 215,531 | 194,473 | 211,226 | 147,915 | 171,028 | 163,788 | 149,401 | 125,667 | 136,098 | 137,322 | 123,268 | 135,517 | 147,415 | 159,255 | 162,229 | 147,177 | 135,861 | 153,623 | 156,263 | 168,551 | 149,039 | 149,652 | 174,679 | 198,110 | 150,670 | 163,833 | 128,695 | 148,306 | 127,542 | 133,754 | 106,634 | 116,841 | 89,897 | 109,954 | 77,214 | 115,093 | 94,993 | 90,455 | 91,625 | 88,528 | 81,562 | 81,570 | 74,141 | 69,154 | 77,561 | 88,876 | 76,171 | 75,289 | 61,227 | 67,276 | -- | -- | -- | 0 | 26,936 | 0 | 19,015 | 0 | -- | 0 | 9,531 | 7,178 | 4,299 |
| 1,780,501 | 1,779,965 | 1,765,170 | 1,767,511 | 1,730,902 | 1,680,860 | 1,648,719 | 1,618,276 | 1,593,945 | 1,598,743 | 1,614,041 | 1,641,287 | 1,627,306 | 1,616,987 | 1,617,971 | 1,636,318 | 1,604,629 | 1,602,165 | 1,590,335 | 1,589,151 | 1,561,709 | 1,547,791 | 1,528,087 | 240,008 | 239,685 | 241,506 | 243,300 | 232,130 | 231,737 | 232,139 | 231,840 | 226,798 | 165,108 | 165,281 | 165,058 | 163,302 | 161,650 | 161,158 | 160,816 | 160,638 | 159,361 | 159,728 | 159,588 | 158,001 | 158,684 | 157,258 | 156,751 | 157,058 | 158,523 | 157,915 | 157,475 | 156,740 | 156,197 | 123,597 | 123,302 | 122,652 | 122,143 | 91,351 | 90,697 | 88,096 | 87,109 | 88,502 | 86,723 | 83,596 | 82,883 | 84,710 | 84,260 | 81,964 | 81,017 | 81,080 | 80,476 | 78,802 | 77,681 | 77,413 | 76,587 | 74,177 | 73,087 | 71,748 | 70,986 | 69,533 | 68,194 | 67,272 | 66,532 | 66,321 | 64,976 | 63,459 | 61,501 | 14,159 | 11,342 | 7,991 |
| 0.85 | 0.83 | 5.91 | 6.48 | 4.38 | 1.94 | 2.18 | 0.24 | -1.29 | -0.97 | 2.71 | 2.09 | 1.06 | 0.55 | 5.24 | 4.03 | 2.04 | 0.74 | 5.21 | 4.30 | 2.56 | 1.33 | 3.81 | -1.00 | -1.10 | -0.70 | 5.10 | 0.50 | 0.50 | 0.10 | 4.00 | 1.30 | 0.70 | 0.20 | 3.20 | 2.10 | 1.00 | 0.20 | 1.70 | 1.50 | 0.70 | 0.20 | 2.00 | 1.50 | 1.20 | 0.30 | 1.30 | 1.00 | 0.60 | 0.30 | 2.85 | 0.00 | 0.64 | 0.00 | 2.51 | 0.00 | 1.65 | -- | 5.72 | 0.00 | 1.74 | -- | 5.87 | 0.00 | 1.56 | 0.00 | 6.06 | 0.00 | 2.00 | 0.00 | 6.28 | 0.00 | 3.02 | 0.00 | 7.55 | 0.00 | 2.92 | 0.00 | 7.98 | 0.00 | 2.47 | 0.00 | 6.86 | -- | 2.36 | 10.26 | 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(%) | 0.79 | 0.70 | 4.32 | 4.58 | 3.00 | 1.29 |
| 主营业务利润率(%) | 14.97 | 17.35 | 23.73 | 25.17 | 24.67 | 23.95 |
| 总资产净利润率(%) | 0.80 | 0.71 | 4.32 | 4.62 | 3.03 | 1.30 |
| 成本费用利润率(%) | 3.75 | 6.81 | 12.58 | 17.41 | 16.93 | 15.20 |
| 营业利润率(%) | 3.53 | 6.22 | 10.85 | 14.61 | 14.00 | 12.83 |
| 主营业务成本率(%) | 84.52 | 82.21 | 75.61 | 74.19 | 74.69 | 75.46 |
| 销售净利率(%) | 3.09 | 5.26 | 8.66 | 11.89 | 11.70 | 10.72 |
| 净资产收益率(%) | 0.84 | 0.82 | 5.71 | 6.25 | 4.27 | 1.92 |
| 股本报酬率(%) | 352.87 | 14.10 | 400.72 | 90.91 | 361.43 | 25.57 |
| 净资产报酬率(%) | 23.77 | 0.95 | 27.20 | 6.15 | 24.99 | 1.88 |
| 资产报酬率(%) | 17.46 | 0.70 | 20.54 | 4.58 | 18.12 | 1.29 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.51 | 8.65 | 8.14 | 7.51 | 7.44 | 8.73 |
| 非主营比重(%) | -21.52 | -6.77 | -1.43 | -1.53 | 0.70 | 1.32 |
| 主营利润比重(%) | 426.26 | 278.96 | 223.48 | 175.59 | 176.02 | 185.88 |
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(%) | 1.51 | 1.55 | 1.50 | 1.54 | 1.48 | 1.20 |
| 速动比率(%) | 1.27 | 1.31 | 1.21 | 1.33 | 1.27 | 1.02 |
| 现金比率(%) | 47.01 | 57.81 | 46.70 | 52.13 | 54.73 | 43.51 |
| 利息支付倍数(%) | 388.92 | 697.12 | 935.22 | 1,366.49 | 1,396.54 | 841.30 |
| 资产负债率(%) | 26.55 | 26.02 | 24.48 | 25.55 | 27.50 | 31.40 |
| 长期债务与营运资金比率(%) | 0.30 | 0.30 | 0.37 | 0.30 | 0.49 | 1.13 |
| 股东权益比率(%) | 73.45 | 73.98 | 75.52 | 74.45 | 72.50 | 68.60 |
| 长期负债比率(%) | 2.82 | 2.94 | 3.00 | 2.78 | 4.21 | 4.71 |
| 股东权益与固定资产比率(%) | 353.00 | -- | 342.45 | -- | 319.91 | -- |
| 负债与所有者权益比率(%) | 36.14 | 35.17 | 32.41 | 34.33 | 37.92 | 45.77 |
| 长期资产与长期资金比率(%) | 95.02 | 94.47 | 96.88 | 95.22 | 96.04 | 101.83 |
| 资本化比率(%) | 3.70 | 3.83 | 3.82 | 3.61 | 5.49 | 6.43 |
| 固定资产净值率(%) | 55.52 | -- | 57.62 | -- | 59.99 | -- |
| 资本固定化比率(%) | 98.67 | 98.23 | 100.72 | 98.78 | 101.62 | 108.83 |
| 产权比率(%) | 28.69 | 27.81 | 25.03 | 26.80 | 30.28 | 37.73 |
| 清算价值比率(%) | 465.12 | 476.44 | 517.82 | 490.53 | 445.60 | 377.66 |
| 固定资产比重(%) | 20.81 | -- | 22.05 | -- | 22.66 | -- |
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(%) | 1.27 | 12.43 | 25.20 | 43.30 | 60.86 | 48.65 |
| 净利润增长率(%) | -73.27 | -44.88 | 202.75 | 4,423.69 | -- | -- |
| 净资产增长率(%) | 2.60 | 9.54 | 10.57 | 13.00 | 12.29 | 5.19 |
| 总资产增长率(%) | 1.28 | 1.58 | 0.14 | 2.03 | 1.02 | 2.73 |
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) | 7.64 | 3.27 | 12.65 | 8.97 | 5.66 | 2.66 |
| 应收账款周转天数(天) | 23.56 | 27.54 | 28.46 | 30.09 | 31.80 | 33.88 |
| 存货周转率(次) | 4.90 | 2.53 | 9.22 | 7.99 | 5.31 | 2.52 |
| 固定资产周转率(次) | 1.22 | -- | 2.16 | -- | 1.11 | -- |
| 总资产周转率(次) | 0.26 | 0.14 | 0.50 | 0.39 | 0.26 | 0.12 |
| 存货周转天数(天) | 36.75 | 35.62 | 39.03 | 33.78 | 33.88 | 35.73 |
| 总资产周转天数(天) | 690.71 | 665.19 | 721.88 | 694.80 | 694.71 | 741.35 |
| 流动资产周转率(次) | 1.01 | 0.53 | 2.09 | 1.55 | 1.04 | 0.50 |
| 流动资产周转天数(天) | 177.95 | 170.62 | 171.95 | 174.36 | 173.86 | 181.82 |
| 经营现金净流量对销售收入比率(%) | 0.12 | 0.03 | 0.14 | 0.18 | 0.14 | 0.07 |
| 资产的经营现金流量回报率(%) | 0.03 | 0.00 | 0.07 | 0.07 | 0.04 | 0.01 |
| 经营现金净流量与净利润的比率(%) | 3.91 | 0.49 | 1.61 | 1.53 | 1.22 | 0.68 |
| 经营现金净流量对负债比率(%) | 0.12 | 0.01 | 0.28 | 0.27 | 0.13 | 0.03 |
| 现金流量比率(%) | 16.95 | 1.93 | 43.57 | 40.76 | 20.65 | 4.17 |
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