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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.05 | -0.03 | -0.12 | -0.07 | -0.05 | -0.02 | -0.04 | -0.00 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | -- | 0.01 | -0.01 | -0.01 | -0.01 | 0.01 | 0.03 | 0.03 | 0.04 | 0.03 | 0.12 | -0.08 | -0.04 | 0.10 | -0.41 | -0.24 | -0.08 | -0.48 | -0.33 | -0.23 | -0.10 | -0.33 | -0.22 | -0.15 | -0.06 | 0.04 | -0.12 | -0.13 | -0.04 | -0.43 | -0.22 | -0.12 | -0.06 | 0.04 | -0.11 | -0.07 | -0.02 | -2.85 | -0.19 | -0.16 | -0.09 | -0.59 | -0.24 | -0.16 | -0.06 | 0.03 | 0.02 | 0.01 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1.87 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.62 | -- | 1.56 | 1.53 | 1.64 | 1.65 | 1.95 | 2.05 | 2.10 | 2.14 | 1.94 | 2.00 | 2.02 | 2.04 | 4.61 | 4.64 | 4.82 | 4.91 | 5.26 | 5.34 | 5.44 | 5.50 | 5.49 | 5.47 | 5.47 | 5.55 | 5.74 | 5.74 | 5.67 | 5.69 | 5.83 | 5.80 | 5.79 | 5.74 | 5.69 | 5.64 | 5.60 | 5.52 | 5.48 | 5.41 | 5.36 | 5.28 | 5.21 | 5.16 | 3.55 | 3.45 | 3.43 | 3.40 | 3.58 | 3.34 | 2.03 | 1.83 | 1.68 | 3.15 | 2.92 | 1.54 | 0.00 | 1.14 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.06 | -- | -0.19 | -0.12 | -0.04 | -0.32 | -0.23 | -0.16 | -0.08 | -0.53 | -0.54 | -0.38 | -0.25 | -0.68 | -0.71 | -0.24 | -0.50 | 1.19 | -0.19 | -0.05 | 0.01 | -0.07 | -0.44 | -0.10 | 0.08 | -0.10 | 0.00 | -- | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | -0.29 | -- | 0.80 | 0.22 | 0.30 | 0.24 | 0.02 | 0.06 | 0.25 | -- | -- | -- | -- | -- | -- |
| 38 | 3 | 1,772 | 557 | 531 | 295 | 1,823 | 1,418 | 1,122 | 449 | 2,418 | 1,455 | 743 | 156 | 5,625 | 5,038 | 4,796 | 1,364 | 6,548 | 4,410 | 2,564 | 1,316 | 2,824 | 1,480 | 973 | 458 | 2,202 | 1,373 | 704 | 459 | 2,134 | 1,285 | 770 | 51 | 2,553 | 1,421 | 1,361 | 701 | 3,174 | 1,230 | 248 | 33 | 548 | 501 | 245 | 202 | 836 | 649 | 426 | 211 | 3,659 | 3,030 | 1,709 | 723 | 23,908 | 21,344 | 15,982 | 13,229 | 64,127 | 44,751 | 30,578 | 13,307 | 83,215 | 52,984 | 32,583 | 15,989 | 77,740 | 51,185 | 33,372 | 17,649 | 80,465 | 54,672 | 36,201 | 18,825 | 88,186 | 62,505 | 39,960 | 19,903 | 71,889 | 42,013 | 23,900 | 11,705 | 63,150 | 37,996 | 78,592 | 33,225 | 58,208 | 20,734 | 25,190 | 9,851 | 24,261 | 12,087 | 23,368 | 21,568 | 19,017 |
| -319 | -173 | -639 | -492 | -315 | -173 | -624 | -458 | -317 | -155 | -574 | -428 | -270 | -142 | -441 | -548 | -345 | -201 | -652 | -574 | -376 | -195 | -858 | 35 | 23 | 6 | 42 | 44 | 51 | 23 | 44 | 3 | -6 | 0 | 124 | 68 | 69 | 44 | 426 | 222 | 100 | -21 | 237 | 284 | 131 | 161 | 201 | 388 | 198 | 181 | -5,532 | -5,608 | -3,720 | -2,314 | -8,892 | -5,666 | -3,492 | -1,230 | 1,585 | 1,092 | 301 | -- | 1,119 | 7,421 | 4,208 | 1,198 | 4,192 | 4,922 | 3,348 | 2,263 | 10,825 | 8,257 | 5,096 | 2,483 | 12,381 | 9,136 | 5,949 | 3,486 | 12,871 | 8,246 | 5,914 | 3,399 | 13,263 | 9,363 | 14,451 | 8,156 | 9,852 | 5,034 | 5,706 | 2,451 | 2,340 | 1,063 | 5,127 | 1,517 | 160 |
| -2,221 | -1,110 | -5,047 | -3,096 | -2,020 | -945 | -1,686 | -40 | 991 | 500 | 1,003 | 425 | 224 | 87 | 317 | -538 | -578 | -377 | 702 | 1,367 | 1,522 | 1,772 | -2,610 | -73 | -3,875 | -2,132 | 2,882 | -13,843 | -8,123 | -2,686 | -18,076 | -12,963 | -8,842 | -3,872 | -12,152 | -7,720 | -4,989 | -2,084 | -8 | -7,412 | -5,157 | -2,030 | -13,755 | -6,524 | -4,008 | -2,078 | 1,709 | -3,441 | -2,003 | -660 | -96,484 | -6,617 | -5,347 | -3,097 | -19,403 | -7,659 | -4,761 | -1,828 | 1,198 | 857 | 225 | 185 | -16,121 | -1,722 | -1,335 | -1,917 | -4,572 | -157 | 600 | 707 | 4,114 | 3,527 | 2,245 | 1,064 | 4,973 | 4,172 | 2,878 | 1,878 | 7,175 | 4,690 | 3,190 | 2,163 | 8,066 | 7,044 | 10,122 | 6,615 | 6,554 | 4,074 | 3,758 | 1,245 | 3,344 | 0 | 2,250 | 1,930 | 342 |
| 3 | -0 | -62 | -12 | -12 | -13 | 2,979 | 2,983 | 2,978 | 1,460 | 5,755 | 4,300 | 2,876 | 1,354 | 5,081 | 3,603 | 2,167 | 1,013 | 5,196 | 4,140 | 3,081 | 2,075 | 4,672 | 4,074 | -1,671 | -1,644 | 18,480 | -4,859 | -2,236 | 48 | -5,649 | -4,653 | -2,918 | -848 | 52 | -14 | 59 | 585 | 15,177 | 3,188 | 2,025 | 1,017 | 3,897 | 1,786 | 1,774 | 577 | 12,234 | 2,078 | 1,330 | 855 | 2,975 | 3,993 | 1,294 | 675 | 5,272 | 3,569 | 2,521 | 1,053 | 7,168 | 4,488 | 2,821 | 1,434 | 5,200 | 3,441 | 2,728 | 1,208 | 2,250 | 3,111 | 1,775 | 1,045 | 3,468 | 2,204 | 1,759 | 1,533 | 3,010 | 2,228 | 1,270 | 836 | 163 | -122 | -122 | 0 | -261 | 0 | -205 | 0 | -252 | -180 | 1,262 | 0 | 16 | 16 | 27 | 13 | 6 |
| -171 | -81 | -147 | -61 | -33 | -14 | -73 | 1 | 1 | -- | -28 | -6 | -5 | -5 | 90 | 7 | 10 | -2 | -144 | -41 | -41 | -10 | 4,112 | 5,180 | 434 | 227 | 502 | 1 | 1 | -3 | 1,930 | 1,919 | 1,048 | 588 | 1,117 | 321 | 3 | 4 | 1,193 | 3,424 | 660 | 631 | -775 | -768 | 5 | 3 | -297 | -367 | -269 | 32 | 441 | 374 | -28 | -17 | -543 | -- | -- | -- | -- | -- | -- | -- | -308 | 0 | -- | 0 | -113 | 0 | 0 | 0 | -426 | 0 | 0 | 0 | -152 | 0 | 0 | -9 | -49 | -38 | -28 | 0 | -62 | 0 | -121 | 0 | -73 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- |
| -2,392 | -1,191 | -5,194 | -3,157 | -2,053 | -959 | -1,759 | -39 | 992 | 500 | 975 | 420 | 219 | 82 | 407 | -530 | -567 | -379 | 558 | 1,327 | 1,481 | 1,762 | 1,502 | 5,107 | -3,441 | -1,905 | 3,384 | -13,842 | -8,123 | -2,689 | -16,146 | -11,044 | -7,794 | -3,283 | -11,034 | -7,399 | -4,986 | -2,080 | 1,185 | -3,988 | -4,496 | -1,399 | -14,530 | -7,291 | -4,003 | -2,076 | 1,412 | -3,808 | -2,272 | -628 | -96,044 | -6,243 | -5,375 | -3,114 | -19,946 | -8,192 | -5,275 | -1,883 | 1,018 | 699 | 225 | 152 | -11,221 | 1,689 | 1,365 | -737 | -1,956 | 3,026 | 2,403 | 1,746 | 7,491 | 5,913 | 4,128 | 2,631 | 8,374 | 6,628 | 4,337 | 2,866 | 7,574 | 5,440 | 3,300 | 2,145 | 7,744 | 7,037 | 9,796 | 6,547 | 8,272 | 4,860 | 6,312 | 2,560 | 4,461 | 1,620 | 3,169 | 2,182 | 1,648 |
| -2,343 | -1,166 | -5,194 | -3,157 | -2,053 | -959 | -1,759 | -39 | 992 | 500 | 975 | 420 | 219 | 82 | 407 | -530 | -567 | -379 | 558 | 1,327 | 1,481 | 1,762 | 1,502 | 5,107 | -3,441 | -1,905 | 3,384 | -13,842 | -8,123 | -2,689 | -16,146 | -11,044 | -7,794 | -3,283 | -11,034 | -7,399 | -4,986 | -2,080 | 1,185 | -3,988 | -4,496 | -1,399 | -14,530 | -7,291 | -4,003 | -2,076 | 1,412 | -3,808 | -2,272 | -628 | -96,044 | -6,243 | -5,375 | -3,114 | -19,933 | -8,179 | -5,262 | -1,882 | 1,024 | 708 | 229 | 155 | -5,881 | 308 | 207 | 123 | 1,076 | 3,024 | 2,180 | 1,670 | 7,231 | 5,591 | 3,949 | 2,554 | 8,138 | 6,507 | 4,265 | 2,793 | 7,713 | 5,435 | 3,668 | 2,298 | 6,282 | 5,852 | 8,563 | 5,506 | 6,676 | 4,059 | 5,170 | 2,086 | 3,382 | 1,060 | 2,817 | 1,931 | 1,555 |
| -2,172 | -1,085 | -5,127 | -3,176 | -2,101 | -1,025 | -4,676 | -3,025 | -1,996 | -961 | -6,110 | -3,975 | -2,746 | -1,359 | -6,052 | -4,184 | -2,777 | -1,404 | -6,275 | -3,904 | -2,670 | -1,393 | -9,737 | -6,559 | -4,607 | -2,132 | -23,107 | -13,843 | -8,123 | -2,686 | -18,076 | -12,963 | -8,842 | -3,872 | -12,152 | -7,720 | -4,989 | -- | -12,098 | -- | -5,157 | -- | -13,755 | -- | -4,008 | -- | -6,519 | -- | -2,003 | 0 | -58,078 | 0 | -5,290 | 0 | -19,356 | 0 | -4,922 | -- | -3,600 | 0 | 245 | -- | -7,292 | 0 | -60 | 0 | -913 | 0 | 1,678 | 0 | 5,822 | 0 | 2,939 | 0 | 7,747 | 0 | 4,077 | 0 | 7,477 | 4,569 | 3,433 | -- | 6,343 | 5,852 | 8,563 | 5,506 | 4,632 | -- | -- | -- | -- | -- | -- | -- | -- |
| -1,575 | -1,296 | -3,081 | -2,245 | -1,912 | -1,393 | -4,329 | -3,713 | -2,924 | -1,496 | -6,241 | -4,904 | -3,450 | -1,445 | -6,636 | -5,782 | -4,230 | -2,117 | -8,393 | -6,849 | -4,496 | 1,533 | -8,926 | -6,494 | -4,591 | -2,325 | 394 | -4,444 | -3,674 | -1,529 | -5,968 | -4,502 | -872 | -669 | -8,746 | -6,802 | -4,628 | -2,077 | -8,593 | -6,550 | -3,989 | -1,335 | -10,657 | -7,657 | -5,342 | -2,834 | -17,894 | -18,038 | -12,907 | -8,266 | -22,890 | -23,868 | -8,022 | -16,821 | 40,102 | -6,451 | -1,657 | 265 | -2,248 | -14,837 | -3,235 | 2,609 | -3,478 | 5,833 | 5,835 | 6,915 | 15,800 | 5,664 | 5,644 | -1,869 | 19,545 | 5,079 | 6,139 | -1,490 | 11,644 | 2,238 | 3,324 | 471 | 14,138 | 0 | -9,865 | -- | 18,081 | 4,886 | 6,892 | 5,415 | 496 | 1,300 | 4,991 | -- | -- | -- | -- | -- | -- |
| -2,876 | -2,593 | 3,243 | -1,805 | -1,625 | -1,435 | -795 | -1,045 | -104 | -130 | 205 | -704 | -579 | -95 | -1,897 | -2,400 | -2,202 | -1,242 | 3,790 | 4,027 | 5,342 | 10,381 | -27,473 | -27,580 | -27,205 | -27,576 | 27,908 | -220 | -65 | 2,456 | -3,742 | 848 | -1,181 | -1,147 | 620 | 4,790 | -2,009 | -1,201 | 663 | 1,762 | 2,881 | 69 | -6,950 | -6,024 | -5,494 | -3,245 | 6,847 | 311 | 2,222 | 2,228 | -61,363 | -64,056 | -32,848 | -32,738 | 52,161 | 68,232 | 10,830 | 10,531 | -22,079 | -30,768 | -22,801 | -14,556 | -127,509 | -25,489 | -21,732 | -16,143 | 71,410 | 77,553 | 1,733 | -4,386 | -40,656 | -75,277 | -15,372 | -6,651 | 25,314 | 11,913 | -5,344 | 3,351 | 49,897 | 0 | 84,021 | -- | 46,371 | -394 | -27,660 | -1,590 | 34,230 | -1,189 | -2,843 | -- | -- | -- | -- | -- | -- |
| 116,611 | 117,439 | 120,252 | 112,717 | 113,396 | 114,274 | 115,699 | 116,485 | 117,822 | 118,040 | 118,239 | 117,346 | 117,694 | 118,219 | 118,743 | 117,336 | 118,042 | 118,831 | 119,695 | 119,994 | 121,121 | 126,423 | 126,241 | 127,934 | 120,823 | 123,854 | 126,518 | 117,784 | 119,981 | 124,982 | 121,529 | 127,609 | 126,516 | 128,970 | 130,793 | 135,314 | 131,522 | 133,451 | 133,630 | 148,345 | 140,286 | 137,042 | 135,405 | 144,531 | 147,391 | 151,690 | 153,759 | 149,992 | 152,042 | 152,164 | 147,418 | 184,180 | 197,965 | 244,768 | 262,358 | 288,597 | 234,883 | 245,880 | 253,122 | 246,479 | 255,898 | 263,051 | 264,082 | 456,820 | 446,625 | 453,252 | 464,587 | 435,807 | 293,691 | 290,607 | 285,943 | 265,815 | 267,770 | 276,113 | 276,857 | 268,271 | 241,201 | 266,188 | 249,905 | 254,228 | 249,616 | 153,038 | 165,566 | 111,273 | 112,932 | 119,414 | 115,166 | 81,847 | 71,806 | 57,273 | 54,937 | 50,461 | 31,809 | 23,131 | 21,176 |
| 75,900 | 76,572 | 79,228 | 73,487 | 74,058 | 74,847 | 76,150 | 76,818 | 78,138 | 78,266 | 78,354 | 77,344 | 77,585 | 77,997 | 78,327 | 78,308 | 78,910 | 79,611 | 80,418 | 80,524 | 81,540 | 86,750 | 86,496 | 88,098 | 54,528 | 56,649 | 57,880 | 44,968 | 44,481 | 47,600 | 44,770 | 48,823 | 46,847 | 46,547 | 47,969 | 52,083 | 45,714 | 46,894 | 48,171 | 56,404 | 49,719 | 46,772 | 46,827 | 48,585 | 48,733 | 51,409 | 54,328 | 48,893 | 51,007 | 52,189 | 49,633 | 12,952 | 43,250 | 45,082 | 77,165 | 97,585 | 38,427 | 48,703 | 45,376 | 36,708 | 38,009 | 45,588 | 66,576 | 181,058 | 183,958 | 189,894 | 204,555 | 202,549 | 185,122 | 185,981 | 183,240 | 167,259 | 164,931 | 175,420 | 176,898 | 156,530 | 129,622 | -- | -- | -- | -- | 86,945 | 0 | 0 | 0 | 0 | 0 | 39,158 | 32,878 | 38,844 | 40,198 | 37,764 | 18,872 | 16,360 | 14,610 |
| 34,782 | 34,407 | 36,029 | 26,757 | 26,332 | 26,116 | 26,583 | 25,649 | 25,955 | 26,664 | 27,364 | 27,025 | 27,574 | 28,237 | 28,842 | 28,372 | 29,115 | 29,715 | 30,201 | 29,731 | 30,704 | 35,725 | 37,305 | 35,393 | 36,643 | 38,019 | 39,084 | 101,708 | 98,212 | 98,284 | 92,818 | 92,867 | 89,450 | 86,870 | 85,935 | 86,538 | 79,818 | 78,958 | 77,734 | 95,969 | 88,765 | 81,895 | 79,719 | 79,069 | 78,461 | 81,178 | 81,733 | 84,642 | 84,804 | 84,256 | 78,883 | 29,041 | 41,958 | 82,713 | 97,189 | 111,674 | 55,043 | 62,404 | 67,763 | 61,562 | 71,220 | 78,446 | 76,855 | 200,549 | 190,620 | 200,500 | 211,106 | 171,467 | 95,701 | 93,200 | 90,224 | 71,761 | 75,370 | 85,031 | 88,303 | 83,439 | 58,587 | 84,986 | 71,412 | 77,952 | 75,134 | 71,756 | 86,634 | 32,634 | 34,991 | 37,309 | 38,840 | 39,786 | 34,280 | 22,281 | 22,122 | 19,956 | 20,987 | 18,665 | 16,758 |
| 11,860 | 11,298 | 12,537 | 5,686 | 5,140 | 4,657 | 4,657 | 4,082 | 4,093 | 4,287 | 4,364 | 4,305 | 4,314 | 4,528 | 4,667 | 4,760 | 4,889 | 4,943 | 4,885 | 4,932 | 5,172 | 9,489 | 10,155 | 8,309 | 8,464 | 9,134 | 9,507 | 73,136 | 69,445 | 69,029 | 62,861 | 90,435 | 86,821 | 84,279 | 83,437 | 83,823 | 77,110 | 76,083 | 74,575 | 92,437 | 85,321 | 78,578 | 76,212 | 75,481 | 74,991 | 77,767 | 78,220 | 81,183 | 81,488 | 81,081 | 75,692 | 25,667 | 38,687 | 79,502 | 93,644 | 108,546 | 51,915 | 59,276 | 64,635 | 58,467 | 68,125 | 75,164 | 73,573 | 151,005 | 141,075 | 150,956 | 161,562 | 116,381 | 91,726 | 89,225 | 86,249 | 67,950 | 71,559 | 81,180 | 84,451 | 83,389 | 58,537 | -- | -- | -- | -- | 71,706 | 0 | 0 | 0 | 0 | 0 | 36,370 | 31,008 | 19,391 | 19,276 | 16,693 | 18,244 | 16,779 | 15,199 |
| 81,579 | 82,756 | 83,922 | 85,960 | 87,064 | 88,158 | 89,117 | 90,836 | 91,867 | 91,376 | 90,876 | 90,320 | 90,120 | 89,982 | 89,901 | 88,964 | 88,927 | 89,115 | 89,494 | 90,263 | 90,417 | 90,698 | 88,936 | 92,542 | 84,180 | 85,835 | 87,434 | 16,076 | 21,769 | 26,698 | 28,711 | 34,741 | 37,065 | 42,100 | 44,858 | 48,776 | 51,704 | 54,492 | 55,895 | 52,376 | 51,521 | 55,147 | 55,685 | 65,462 | 68,931 | 70,513 | 72,026 | 65,349 | 67,237 | 67,908 | 68,536 | 155,139 | 156,007 | 162,055 | 165,169 | 176,923 | 179,840 | 183,220 | 185,102 | 184,627 | 184,149 | 184,074 | 186,694 | 193,245 | 193,144 | 190,951 | 191,393 | 196,143 | 195,299 | 194,789 | 193,119 | 191,479 | 189,837 | 188,442 | 185,888 | 184,257 | 182,016 | 180,457 | 177,750 | 175,471 | 173,705 | 80,330 | 78,032 | 77,602 | 76,953 | 81,164 | 75,658 | 41,076 | 37,018 | 33,933 | 31,848 | 29,526 | 9,868 | 4,017 | 3,977 |
| -2.83 | -1.40 | -6.00 | -3.61 | -2.33 | -1.08 | -1.95 | -0.04 | 1.09 | 0.55 | 1.08 | 0.47 | 0.24 | 0.09 | 0.45 | -0.59 | -0.64 | -0.42 | 0.63 | 1.48 | 1.65 | 1.96 | 1.70 | 5.68 | -4.01 | -2.20 | 11.13 | -63.52 | -32.95 | -9.83 | -43.89 | -28.08 | -19.03 | -7.60 | -21.90 | -14.18 | -9.34 | -3.79 | 2.11 | -7.43 | -8.41 | -2.54 | -22.44 | -10.66 | -5.72 | -3.10 | 2.00 | -5.71 | -3.37 | -0.92 | -83.78 | 0.00 | -3.45 | 0.00 | -11.38 | 0.00 | -2.88 | -- | 0.55 | 0.00 | 0.12 | -- | -3.11 | 0.00 | 0.11 | 0.00 | 0.56 | 0.00 | 1.12 | 0.00 | 3.82 | 0.00 | 0.00 | 0.00 | 4.48 | 0.00 | 2.37 | 0.00 | 6.03 | 4.85 | 0.00 | -- | 8.39 | 7.33 | 10.71 | 0.00 | 0.00 | -- | 15.02 | -- | -- | -- | 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(%) | -2.05 | -1.01 | -4.32 | -2.80 | -1.81 | -0.84 |
| 主营业务利润率(%) | -848.91 | -5,793.33 | -36.06 | -88.36 | -59.32 | -58.62 |
| 总资产净利润率(%) | -2.02 | -1.00 | -4.40 | -2.76 | -1.79 | -0.83 |
| 成本费用利润率(%) | -102.87 | -105.33 | -75.28 | -83.86 | -77.08 | -73.34 |
| 营业利润率(%) | -5,919.07 | -37,071.99 | -284.87 | -556.25 | -380.19 | -320.11 |
| 主营业务成本率(%) | 100.01 | 629.49 | 99.52 | 102.02 | 98.87 | 105.23 |
| 销售净利率(%) | -6,377.60 | -39,778.54 | -293.18 | -567.21 | -386.32 | -324.82 |
| 净资产收益率(%) | -2.87 | -1.41 | -6.19 | -3.67 | -2.36 | -1.09 |
| 股本报酬率(%) | -5.47 | -2.72 | -6.83 | -7.22 | 0.21 | -2.19 |
| 净资产报酬率(%) | -2.93 | -1.43 | -3.55 | -3.67 | 0.10 | -1.09 |
| 资产报酬率(%) | -2.05 | -1.01 | -2.48 | -2.80 | 0.08 | -0.84 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 5,247.85 | 31,870.63 | 253.38 | 488.05 | 341.86 | 284.27 |
| 非主营比重(%) | 7.04 | 6.81 | 4.03 | 2.30 | 2.19 | 2.80 |
| 主营利润比重(%) | 13.32 | 14.56 | 12.30 | 15.58 | 15.35 | 18.05 |
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(%) | 6.40 | 6.78 | 6.32 | 12.92 | 14.41 | 16.07 |
| 速动比率(%) | 6.39 | 6.77 | 6.31 | 12.92 | 14.41 | 16.07 |
| 现金比率(%) | 21.38 | 29.13 | 43.17 | 6.42 | 10.61 | 15.78 |
| 利息支付倍数(%) | -5,215.84 | -3,975.44 | -631.95 | 4,755.24 | 2,974.63 | 1,936.09 |
| 资产负债率(%) | 29.83 | 29.30 | 29.96 | 23.74 | 23.22 | 22.85 |
| 长期债务与营运资金比率(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 股东权益比率(%) | 70.17 | 70.70 | 70.04 | 76.26 | 76.78 | 77.15 |
| 长期负债比率(%) | 0.51 | 0.53 | 0.55 | 0.74 | 0.74 | 0.75 |
| 股东权益与固定资产比率(%) | -- | -- | 7,337.64 | -- | 7,194.64 | -- |
| 负债与所有者权益比率(%) | 42.51 | 41.44 | 42.78 | 31.13 | 30.25 | 29.62 |
| 长期资产与长期资金比率(%) | 49.40 | 48.85 | 48.33 | 45.20 | 44.75 | 44.30 |
| 资本化比率(%) | 0.72 | 0.74 | 0.78 | 0.96 | 0.96 | 0.96 |
| 固定资产净值率(%) | -- | -- | 34.21 | -- | 36.09 | -- |
| 资本固定化比率(%) | 49.75 | 49.22 | 48.71 | 45.64 | 45.18 | 44.72 |
| 产权比率(%) | 15.22 | 14.35 | 15.68 | 7.59 | 6.87 | 6.25 |
| 清算价值比率(%) | 860.73 | 905.66 | 838.40 | 1,580.98 | 1,733.83 | 1,897.52 |
| 固定资产比重(%) | -- | -- | 0.95 | -- | 1.07 | -- |
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(%) | -92.94 | -98.99 | -2.85 | -60.75 | -52.65 | -34.31 |
| 净利润增长率(%) | -- | -- | -- | -- | -307.04 | -291.65 |
| 净资产增长率(%) | -6.01 | -5.81 | -5.49 | -5.37 | -5.23 | -3.52 |
| 总资产增长率(%) | 2.84 | 2.77 | 3.94 | -3.24 | -3.76 | -3.19 |
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) | 0.27 | 0.02 | 8.12 | 2.75 | 2.27 | 1.01 |
| 应收账款周转天数(天) | 669.39 | 4,186.05 | 44.32 | 98.03 | 79.42 | 88.94 |
| 存货周转率(次) | 0.32 | 0.16 | 15.09 | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | 1.47 | -- | 0.43 | -- |
| 总资产周转率(次) | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 560.40 | 557.97 | 23.86 | -- | -- | -- |
| 总资产周转天数(天) | 600,000.00 | -- | 24,000.00 | 55,102.04 | 39,130.43 | 34,615.38 |
| 流动资产周转率(次) | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 |
| 流动资产周转天数(天) | 360,000.00 | -- | 15,789.47 | 36,486.49 | 25,352.11 | 23,076.92 |
| 经营现金净流量对销售收入比率(%) | -41.96 | -432.85 | -1.74 | -4.03 | -3.60 | -4.72 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | -0.03 | -0.02 | -0.02 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.05 | -0.04 | -0.09 | -0.08 | -0.07 | -0.05 |
| 现金流量比率(%) | -13.28 | -11.47 | -24.58 | -39.49 | -37.20 | -29.91 |
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