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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(%) |
| 2022-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.25 | -0.12 | -0.16 | -0.61 | -0.24 | -0.18 | 0.00 | 0.03 | -0.06 | -0.04 | -0.17 | 0.10 | 0.24 | 0.11 | 0.18 | -1.31 | -0.19 | -0.11 | -0.08 | 0.04 | -0.06 | -0.04 | -0.09 | 1.45 | 1.72 | 1.67 | 1.76 | 0.44 | 0.20 | 0.33 | 0.06 | 0.34 | 0.06 | 0.02 | -0.01 | 0.33 | 0.48 | 0.22 | 0.04 | 0.31 | 0.14 | 0.08 | 0.02 | 0.36 | 0.12 | 0.07 | 0.06 | 0.49 | 0.29 | 0.14 | 0.04 | 0.36 | 0.26 | 0.18 | 0.03 | 0.27 | 0.28 | 0.25 | 0.04 | 0.74 | 0.41 | 0.28 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.63 | -- | 4.30 | 4.30 | 4.32 | 4.29 | 4.07 | 4.03 | 8.09 | 8.04 | 7.90 | 7.64 | 7.57 | 7.48 | 7.42 | 7.41 | 7.25 | 7.21 | 7.40 | 9.65 | 8.48 | 9.31 | 7.27 | 5.74 | 5.64 | 5.51 | 5.45 | 5.47 | 5.33 | 5.30 | 5.26 | 5.23 | 5.20 | 5.18 | 5.07 | 5.14 | 5.04 | 5.03 | 5.01 | 4.95 | 4.83 | 4.81 | 4.99 | 4.93 | 4.68 | 4.64 | 4.58 | 6.72 | 4.08 | 5.07 | 4.24 | 3.83 | 3.32 | 4.64 | 4.22 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.46 | -- | -0.04 | -0.37 | -0.29 | -0.11 | -0.61 | -0.75 | -0.87 | 0.27 | -1.09 | -0.65 | -0.65 | 0.77 | -0.22 | -0.29 | -0.05 | 0.05 | -1.04 | -0.91 | -0.57 | 0.40 | -0.66 | -0.90 | 0.25 | 0.48 | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.06 | -- | 0.35 | 0.12 | 0.48 | 0.05 | 0.19 | 0.03 | 0.25 | 0.02 | -- | -- | -- | -- | -- |
| 1,374,278 | 864,214 | 394,565 | 2,845,635 | 1,765,854 | 1,126,205 | 458,120 | 2,590,705 | 1,418,740 | 795,812 | 287,350 | 2,304,044 | 1,436,110 | 861,493 | 341,108 | 2,483,298 | 1,655,954 | 1,051,095 | 450,470 | 2,598,939 | 1,645,170 | 1,001,358 | 404,505 | 2,717,434 | 1,714,187 | 1,065,549 | 445,361 | 2,844,728 | 1,793,787 | 1,056,095 | 475,667 | 2,599,372 | 1,634,590 | 986,653 | 418,069 | 2,265,014 | 1,546,950 | 945,107 | 431,908 | 2,234,268 | 1,511,706 | 977,856 | 402,014 | 2,096,205 | 1,381,620 | 854,758 | 386,182 | 1,825,751 | 1,145,222 | 647,650 | 294,445 | 1,538,774 | 960,844 | 569,345 | 229,900 | 1,392,803 | 977,718 | 644,596 | 333,665 | 1,462,589 | 961,617 | 591,512 | 238,479 | 1,211,741 | 759,243 | 450,664 | 199,845 | 977,519 | 591,570 | 377,315 | 164,770 | 814,855 | 520,851 | 322,408 | 134,194 | 669,374 | 437,423 | 273,020 | 107,556 | 543,967 | 357,652 | 222,821 | 100,737 | 501,253 | 219,367 | 331,885 | 105,607 | 166,843 | 58,672 | 80,621 | 27,845 | 38,516 | 8,838 | 18,560 | 15,277 | 10,487 |
| 249,343 | 156,960 | 60,598 | 542,231 | 306,944 | 198,652 | 84,036 | 552,743 | 296,174 | 171,361 | 55,198 | 478,683 | 294,164 | 192,223 | 78,003 | 494,547 | 371,410 | 231,662 | 83,703 | 535,350 | 308,769 | 190,869 | 57,995 | 471,380 | 296,590 | 166,877 | 75,142 | 535,042 | 310,060 | 210,410 | 92,236 | 505,618 | 307,375 | 200,141 | 80,820 | 414,144 | 246,817 | 157,751 | 67,840 | 344,944 | 213,616 | 142,211 | 65,364 | 309,919 | 208,930 | 139,356 | 63,152 | 269,157 | 168,027 | 105,566 | 41,727 | 231,898 | 147,686 | 95,093 | 36,953 | 252,491 | 169,731 | 107,107 | 53,998 | 221,391 | 140,019 | 84,858 | 33,241 | 160,609 | 96,028 | 60,342 | 26,428 | 129,867 | 75,649 | 50,253 | 21,391 | 105,983 | 65,649 | 43,587 | 16,897 | 87,118 | 52,629 | 35,657 | 13,062 | 79,544 | 53,368 | 37,343 | 11,615 | 85,504 | 38,569 | 58,961 | 21,801 | 38,945 | 15,293 | 19,167 | 7,528 | 6,336 | 2,259 | 4,581 | 3,272 | -- |
| -93,409 | -45,738 | -69,525 | -185,950 | -88,447 | -59,905 | -5,181 | 34,533 | -15,992 | -12,006 | -60,524 | 81,081 | 98,927 | 43,238 | 65,614 | -346,002 | -38,148 | -22,505 | -27,470 | 66,556 | -10,994 | -6,843 | -37,445 | 506,262 | 621,477 | 595,965 | 625,620 | 193,050 | 95,390 | 96,384 | 22,006 | 112,942 | 22,036 | 8,358 | -2,803 | 134,361 | 157,755 | 69,776 | 5,884 | 66,517 | 25,710 | 16,511 | -1,896 | 85,231 | 27,663 | 24,231 | 11,465 | 63,148 | 37,406 | 14,971 | 1,926 | 43,511 | 31,500 | 18,880 | 66 | 41,945 | 34,288 | 19,480 | 5,404 | 65,594 | 37,409 | 23,464 | 2,163 | 23,590 | 15,591 | 7,074 | 1,601 | 13,080 | 9,556 | 7,872 | 2,213 | 21,861 | 11,223 | 8,447 | 837 | 16,638 | 10,649 | 8,990 | 1,107 | 22,278 | 20,504 | 17,346 | 3,076 | 41,699 | 19,796 | 31,726 | 11,628 | 20,965 | 8,478 | 10,503 | 4,437 | 6,417 | 0 | 4,817 | 3,468 | -- |
| 91,644 | 94,854 | 8,484 | -6,867 | 59,298 | 43,198 | 50,165 | 144,269 | 105,881 | 58,643 | 2,946 | 151,972 | 137,133 | 84,987 | 46,766 | 64,144 | 43,328 | 40,423 | 10,865 | 115,990 | 68,958 | 41,848 | 9,056 | 624,888 | 732,221 | 720,449 | 696,300 | 264,168 | 209,557 | 144,764 | 16,815 | 87,740 | 39,099 | 25,103 | 10,885 | 115,169 | 104,105 | 73,921 | 20,860 | 53,598 | 37,528 | 30,063 | 4,027 | 24,558 | 17,951 | 11,963 | 3,779 | 51,496 | 22,745 | 18,952 | 8,340 | 33,567 | 20,376 | 16,986 | 7,645 | 11,572 | 5,468 | 4,491 | -288 | 18,382 | 11,049 | 11,331 | -484 | 5,085 | 4,602 | 4,643 | 439 | 5,639 | 2,482 | 2,663 | -470 | -382 | 999 | 609 | 90 | 2,971 | 3,540 | 1,619 | -259 | 1,139 | 1,228 | 984 | 16 | 22 | -48 | -14 | -7 | -49 | -95 | 501 | -42 | 192 | 11 | 99 | -71 | -- |
| 1,604 | 342 | 237 | -595 | 2,063 | 1,134 | 529 | 3,589 | 666 | 49 | 124 | -1,231 | 318 | 1,083 | 494 | 1,766 | 547 | 933 | -659 | 2,021 | 9,246 | 7,656 | 6,654 | 40,969 | 30,300 | 25,710 | 17,431 | 44,286 | 23,135 | 14,052 | 4,870 | 29,376 | 22,011 | 14,410 | 6,770 | -2,762 | -13,315 | -4,222 | 8,839 | 36,260 | 26,609 | 12,088 | 10,622 | 20,339 | 12,936 | 1,922 | 1,255 | 8,653 | 6,314 | 4,710 | 3,570 | 12,808 | 6,988 | 6,856 | 4,776 | 4,762 | -- | -- | -- | 6,156 | -- | -- | -- | 2,275 | 0 | 0 | 0 | 1,157 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | -615 | -155 | 0 | -24 | -200 | -115 | -68 | 0 | -227 | 0 | 485 | 0 | 214 | 0 | 0 | 0 | 0 | 153 | 0 | 0 | -- |
| -91,805 | -45,395 | -69,288 | -186,545 | -86,384 | -58,771 | -4,652 | 38,122 | -15,326 | -11,957 | -60,401 | 79,850 | 99,245 | 44,321 | 66,108 | -344,236 | -37,602 | -21,572 | -28,129 | 68,577 | -1,748 | 813 | -30,791 | 547,231 | 651,777 | 621,675 | 643,051 | 237,336 | 118,526 | 110,436 | 26,876 | 142,318 | 44,046 | 22,768 | 3,967 | 131,599 | 144,440 | 65,554 | 14,722 | 102,777 | 52,318 | 28,599 | 8,726 | 105,570 | 40,599 | 26,153 | 12,720 | 71,802 | 43,720 | 19,681 | 5,497 | 56,319 | 38,489 | 25,735 | 4,842 | 46,707 | 40,451 | 22,696 | 7,437 | 71,751 | 39,983 | 24,770 | 3,708 | 37,636 | 23,210 | 14,119 | 4,152 | 22,691 | 13,604 | 11,251 | 2,316 | 23,137 | 12,916 | 9,408 | 1,201 | 20,055 | 14,857 | 10,977 | 892 | 25,415 | 23,257 | 18,621 | 3,418 | 43,297 | 19,874 | 33,385 | 11,754 | 21,908 | 8,862 | 11,238 | 4,382 | 7,250 | 2,494 | 4,896 | 3,401 | -- |
| -82,347 | -40,060 | -55,083 | -187,876 | -72,641 | -52,719 | 839 | 10,251 | -17,641 | -10,458 | -51,030 | 29,770 | 70,338 | 33,115 | 53,965 | -387,978 | -57,243 | -33,499 | -22,397 | 10,364 | -18,428 | -12,066 | -26,910 | 430,233 | 509,754 | 495,688 | 520,236 | 126,159 | 56,677 | 88,167 | 15,492 | 75,564 | 12,315 | 4,193 | -1,529 | 67,695 | 96,872 | 42,763 | 8,361 | 60,637 | 27,330 | 15,507 | 4,460 | 70,743 | 23,150 | 12,930 | 6,165 | 47,956 | 28,144 | 13,272 | 3,492 | 35,137 | 25,711 | 17,578 | 3,118 | 25,143 | 25,430 | 15,947 | 2,672 | 44,075 | 24,182 | 15,780 | 1,705 | 16,062 | 12,744 | 8,462 | 1,541 | 10,519 | 8,939 | 7,512 | 1,144 | 11,591 | 7,727 | 5,866 | 280 | 11,334 | 10,712 | 7,668 | 400 | 18,360 | 17,353 | 13,952 | 2,654 | 29,076 | 13,887 | 23,598 | 8,727 | 16,085 | 6,851 | 10,476 | 3,675 | 6,943 | 2,285 | 4,489 | 3,144 | 2,572 |
| -93,748 | -65,903 | -38,371 | -217,746 | -107,213 | -67,322 | 771 | -47,480 | -83,058 | -80,491 | -61,192 | -136,658 | -83,291 | -38,901 | -31,862 | -421,167 | -70,184 | -45,115 | -25,812 | -3,410 | -26,847 | -17,737 | -30,534 | -13,502 | -38,075 | -48,025 | -30,532 | 54,610 | 13,450 | 37,409 | -19,689 | 61,429 | 11,852 | 12,453 | -152 | 16,285 | 4,170 | 3,155 | -- | 18,254 | -- | 2,568 | -- | 12,078 | -- | 14,076 | -- | 19,190 | -- | 3,809 | -- | 24,995 | -- | 11,075 | 0 | 26,999 | 20,592 | 13,551 | -- | 27,094 | 0 | 6,388 | -- | 8,432 | 0 | 6,212 | 0 | 2,538 | 0 | 4,700 | 0 | 8,543 | 0 | 5,997 | 0 | 8,917 | 0 | 7,069 | 0 | 18,158 | 17,415 | 13,985 | -- | 29,140 | 13,916 | 23,598 | 0 | 16,075 | -- | -- | -- | -- | -- | -- | -- | -- |
| -214,827 | -229,049 | -198,142 | -61,113 | -295,737 | -248,408 | -168,714 | -87,102 | -358,581 | -302,049 | -237,757 | 204,390 | -261,941 | -239,390 | -187,602 | -52,545 | -361,498 | -321,265 | -224,461 | 45,345 | -257,863 | -333,194 | -262,274 | -210,513 | -449,221 | -365,274 | -252,236 | 250,077 | -130,074 | -193,962 | -202,350 | 85,610 | -105,790 | -60,430 | -100,980 | 86,359 | -125,316 | -84,771 | -91,771 | 87,233 | -8,492 | -74,161 | -57,669 | -21,900 | -121,698 | -148,251 | -86,747 | 26,978 | -107,915 | -63,017 | -63,605 | 75,564 | -21,803 | -28,707 | -4,986 | 4,758 | -101,836 | -68,456 | -35,940 | 23,809 | -41,446 | -51,693 | 14,262 | 27,612 | -21,896 | -29,336 | 6,235 | 65,422 | 1,601 | -4,793 | -18,633 | 10,286 | -10,195 | 1,869 | -29,417 | 18,096 | -17,573 | -7,827 | -515 | 12,231 | 0 | 3,598 | -- | 19,852 | 6,860 | 18,360 | 1,948 | 4,942 | 527 | 4,097 | 328 | -- | -- | -- | -- | -- |
| -329,777 | -330,850 | -331,313 | 127,784 | -181,981 | -294,677 | -67,928 | -29,158 | -273,489 | -162,825 | -250,451 | 67,869 | -358,031 | -450,622 | -344,947 | -34,713 | -226,881 | -128,747 | -209,170 | -126,635 | -391,370 | -223,189 | -320,124 | 109,670 | -308,178 | -322,921 | 132,801 | 351,043 | 71,553 | -18,892 | -161,895 | 83,274 | 15,570 | -64,861 | -89,928 | 128,878 | -18,610 | -49,253 | -79,629 | 51,297 | -6,594 | -111,754 | -98,680 | -125,796 | -184,055 | -144,926 | -116,214 | 25,594 | -24,154 | -78,192 | 3,679 | 117,961 | 2,043 | -7,108 | -19,450 | 33,480 | -36,016 | 45,107 | 2,816 | 96,175 | 35,477 | -18,995 | 30,951 | 33,942 | -35,649 | 14,895 | -19,590 | 32,765 | -1,983 | 14,947 | -18,984 | -14,772 | -28,712 | -25,222 | -46,826 | 40,142 | -24,224 | -27,157 | -15,920 | -48,342 | 0 | -19,821 | -- | -40,790 | -22,284 | 123,541 | 47,440 | 31,725 | -627 | -2,443 | 1,950 | -- | -- | -- | -- | -- |
| 5,592,869 | 5,704,484 | 5,903,876 | 6,178,540 | 6,255,154 | 6,094,921 | 6,247,973 | 6,232,777 | 6,178,183 | 6,222,679 | 6,028,177 | 6,194,789 | 6,274,953 | 6,092,231 | 6,158,801 | 6,360,964 | 6,604,007 | 6,499,219 | 6,299,313 | 6,359,505 | 6,275,041 | 5,867,124 | 5,633,017 | 5,761,229 | 5,865,951 | 5,772,544 | 5,792,373 | 5,686,084 | 5,566,243 | 5,274,732 | 4,961,349 | 4,972,501 | 4,803,979 | 4,391,726 | 4,292,399 | 4,256,759 | 3,869,236 | 3,532,171 | 3,408,561 | 3,370,205 | 3,469,545 | 3,190,065 | 3,011,034 | 3,017,095 | 2,381,487 | 2,651,827 | 2,448,971 | 2,486,464 | 2,467,384 | 2,237,191 | 2,182,147 | 2,138,992 | 2,005,114 | 1,942,485 | 1,804,798 | 1,808,044 | 1,805,224 | 1,869,153 | 1,781,132 | 1,741,973 | 1,555,900 | 1,411,474 | 1,430,699 | 1,265,995 | 1,241,030 | 1,189,231 | 1,128,815 | 1,084,253 | 1,116,348 | 1,030,053 | 949,365 | 906,413 | 855,960 | 821,961 | 759,942 | 752,974 | 714,703 | 629,751 | 628,029 | 627,632 | 576,971 | 561,635 | 519,984 | 606,517 | 542,169 | 529,058 | 363,955 | 256,353 | 171,014 | 137,644 | 90,096 | 78,637 | 65,238 | 28,213 | 18,503 | -- |
| 2,911,386 | 2,913,361 | 2,881,257 | 3,148,304 | 3,009,873 | 2,895,435 | 3,027,947 | 3,142,135 | 3,065,507 | 3,105,665 | 2,973,239 | 3,190,550 | 3,323,457 | 3,141,064 | 3,222,662 | 3,241,325 | 3,320,677 | 3,207,114 | 3,017,375 | 3,107,054 | 3,143,547 | 3,291,112 | 3,115,817 | 3,372,548 | 2,892,276 | 2,827,106 | 3,111,158 | 3,082,038 | 3,017,687 | 2,739,828 | 2,490,935 | 2,526,645 | 2,552,352 | 2,230,878 | 2,152,632 | 2,129,984 | 2,122,338 | 1,891,136 | 1,800,129 | 1,783,273 | 2,033,781 | 1,768,173 | 1,701,393 | 1,748,041 | 1,508,489 | 1,666,465 | 1,576,807 | 1,640,569 | 1,674,812 | 1,518,709 | 1,487,679 | 1,447,498 | 1,364,329 | 1,342,163 | 1,220,599 | 1,234,043 | 1,259,603 | 1,335,226 | 1,250,198 | 1,201,225 | 1,158,237 | 1,033,357 | 999,270 | 878,146 | 831,481 | 823,135 | 769,721 | 731,140 | 776,992 | 714,032 | 637,948 | 597,975 | 576,120 | 541,100 | 505,900 | 517,692 | 490,761 | 418,918 | 423,678 | 0 | -- | 0 | 371,627 | 422,818 | 0 | 387,772 | 0 | 0 | 109,720 | 91,229 | 69,228 | 61,458 | 53,040 | 19,933 | 16,370 | -- |
| 3,600,668 | 3,725,118 | 3,945,981 | 4,143,311 | 4,048,484 | 4,110,498 | 4,205,360 | 4,177,482 | 4,176,424 | 4,214,652 | 4,039,536 | 4,134,763 | 4,217,027 | 4,065,944 | 4,093,748 | 4,371,616 | 4,236,427 | 4,104,084 | 3,837,344 | 3,882,781 | 3,886,210 | 3,502,875 | 3,211,594 | 3,305,594 | 3,280,682 | 3,189,669 | 3,206,883 | 3,420,500 | 3,376,529 | 3,093,244 | 2,886,611 | 3,436,102 | 3,370,159 | 3,040,658 | 2,930,745 | 2,894,420 | 2,538,428 | 2,388,901 | 2,262,871 | 2,244,802 | 2,460,733 | 2,196,971 | 2,019,818 | 2,034,539 | 1,467,631 | 1,590,553 | 1,380,034 | 1,426,686 | 1,426,046 | 1,276,908 | 1,225,875 | 1,198,936 | 1,084,667 | 1,074,380 | 955,295 | 964,051 | 947,501 | 1,008,753 | 1,098,591 | 1,043,341 | 968,789 | 956,488 | 963,252 | 831,998 | 814,451 | 763,547 | 739,250 | 701,775 | 748,375 | 666,212 | 586,767 | 547,435 | 506,917 | 464,120 | 401,168 | 395,835 | 360,485 | 278,031 | 283,538 | 286,856 | 225,926 | 215,552 | 206,593 | 238,123 | 182,785 | 180,884 | 147,087 | 98,792 | 86,983 | 70,651 | 30,259 | 23,804 | 18,012 | 17,965 | 9,968 | -- |
| 3,234,720 | 3,423,660 | 3,226,084 | 3,112,818 | 2,598,696 | 2,679,456 | 2,677,436 | 2,647,666 | 2,729,019 | 2,633,988 | 2,520,125 | 2,682,105 | 2,680,294 | 2,749,666 | 2,703,303 | 2,966,428 | 2,892,773 | 2,728,631 | 2,993,552 | 3,034,404 | 3,084,665 | 2,973,615 | 2,764,962 | 2,850,934 | 2,561,239 | 2,529,248 | 2,588,937 | 2,779,268 | 2,660,255 | 2,376,561 | 2,194,941 | 2,732,171 | 2,662,987 | 2,402,537 | 2,316,902 | 2,320,806 | 2,120,366 | 2,002,995 | 1,877,089 | 1,863,074 | 2,184,054 | 1,928,855 | 1,737,728 | 1,786,638 | 1,198,520 | 1,198,017 | 1,103,384 | 1,153,341 | 1,129,730 | 1,061,383 | 963,292 | 1,048,344 | 951,361 | 965,188 | 873,978 | 883,787 | 873,789 | 935,416 | 982,657 | 947,641 | 874,224 | 854,582 | 898,539 | 781,454 | 730,177 | 703,630 | 682,906 | 646,530 | 693,844 | 618,199 | 536,658 | 500,628 | 455,709 | 416,733 | 360,455 | 373,164 | 343,190 | 260,784 | 268,388 | 0 | -- | 0 | 182,732 | 214,154 | 0 | 154,255 | 0 | 0 | 72,417 | 59,776 | 30,043 | 23,306 | 16,075 | 16,545 | 9,649 | -- |
| 1,506,035 | 1,560,372 | 1,519,735 | 1,590,350 | 1,766,934 | 1,542,990 | 1,602,124 | 1,608,573 | 1,569,459 | 1,577,834 | 1,566,576 | 1,631,223 | 1,658,858 | 1,631,109 | 1,681,356 | 1,599,139 | 2,000,460 | 2,041,907 | 2,117,191 | 2,127,055 | 2,088,578 | 2,068,049 | 2,130,414 | 2,179,000 | 2,268,269 | 2,279,725 | 2,279,945 | 1,765,144 | 1,713,781 | 1,748,280 | 1,690,347 | 1,154,290 | 1,070,148 | 1,050,881 | 1,065,690 | 1,070,708 | 1,111,601 | 934,310 | 920,879 | 909,239 | 854,800 | 855,117 | 859,333 | 853,598 | 809,370 | 800,686 | 804,090 | 798,670 | 785,199 | 746,685 | 739,943 | 730,786 | 724,659 | 723,669 | 708,560 | 704,613 | 723,265 | 724,859 | 532,998 | 556,047 | 457,037 | 329,692 | 323,958 | 316,825 | 313,067 | 314,540 | 306,015 | 304,558 | 302,063 | 300,592 | 298,792 | 297,650 | 291,500 | 295,355 | 289,663 | 289,382 | 287,603 | 284,559 | 277,283 | 276,264 | 286,657 | 283,255 | 269,005 | 266,334 | 263,393 | 257,361 | 148,204 | 131,537 | 70,469 | 63,619 | 55,095 | 51,397 | 46,731 | 10,103 | 8,432 | 5,713 |
| -5.32 | -2.54 | -3.54 | -12.25 | -4.57 | -3.34 | 0.05 | 0.63 | -1.10 | -0.65 | -3.19 | 1.84 | 4.31 | 2.05 | 3.30 | -20.82 | -2.77 | -1.61 | -1.06 | 0.48 | -0.86 | -0.56 | -1.25 | 19.99 | 24.14 | 24.34 | 25.77 | 7.67 | 3.58 | 5.71 | 1.16 | 6.78 | 1.15 | 0.39 | -0.14 | 6.94 | 10.04 | 4.57 | 0.91 | 6.97 | 3.20 | 1.79 | 0.52 | 8.54 | 2.87 | 1.61 | 0.77 | 6.25 | 3.76 | 1.80 | 0.48 | 4.90 | -- | 2.46 | 0.00 | 3.88 | 0.00 | 2.77 | -- | 10.05 | 0.00 | 4.80 | -- | 5.18 | 0.00 | 2.74 | 0.00 | 3.50 | 0.00 | 2.49 | 0.00 | 3.95 | 0.00 | 1.99 | 0.00 | 3.91 | 0.00 | 2.73 | 0.00 | 6.63 | 0.00 | 5.10 | -- | 10.99 | 5.42 | 15.91 | 0.00 | 0.00 | -- | 18.22 | -- | -- | -- | -- | -- | -- |
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(%) | -0.88 | -1.05 | -3.03 | -1.30 | -0.95 | -0.10 |
| 主营业务利润率(%) | 18.16 | 15.36 | 19.05 | 17.38 | 17.64 | 18.34 |
| 总资产净利润率(%) | -0.84 | -1.03 | -3.01 | -1.30 | -0.94 | -0.10 |
| 成本费用利润率(%) | -5.02 | -16.04 | -6.74 | -4.80 | -5.10 | -0.95 |
| 营业利润率(%) | -5.29 | -17.62 | -6.53 | -5.01 | -5.32 | -1.13 |
| 主营业务成本率(%) | 81.06 | 84.05 | 80.44 | 82.15 | 81.81 | 81.10 |
| 销售净利率(%) | -5.81 | -15.75 | -6.57 | -4.60 | -5.12 | -1.33 |
| 净资产收益率(%) | -2.57 | -3.62 | -11.81 | -4.11 | -3.42 | 0.05 |
| 股本报酬率(%) | 102.72 | -18.55 | 56.93 | -24.24 | 104.79 | -2.05 |
| 净资产报酬率(%) | 17.39 | -3.17 | 9.37 | -3.68 | 15.65 | -0.30 |
| 资产报酬率(%) | 6.03 | -1.05 | 3.09 | -1.30 | 5.10 | -0.10 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 22.72 | 24.85 | 16.36 | 19.35 | 20.06 | 25.06 |
| 非主营比重(%) | -209.71 | -12.59 | 4.00 | -71.03 | -75.43 | -1,089.85 |
| 主营利润比重(%) | -345.76 | -87.46 | -290.67 | -355.32 | -338.01 | -1,806.62 |
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(%) | 0.85 | 0.89 | 1.01 | 1.16 | 1.08 | 1.13 |
| 速动比率(%) | 0.56 | 0.58 | 0.72 | 0.75 | 0.68 | 0.76 |
| 现金比率(%) | 23.67 | 25.17 | 36.77 | 30.49 | 25.32 | 33.93 |
| 利息支付倍数(%) | -6.98 | -184.46 | -54.10 | 3.36 | 1.30 | 82.88 |
| 资产负债率(%) | 65.30 | 66.84 | 67.06 | 64.72 | 67.44 | 67.31 |
| 长期债务与营运资金比率(%) | -0.18 | -0.78 | 7.12 | 1.51 | 2.87 | 1.74 |
| 股东权益比率(%) | 34.70 | 33.16 | 32.94 | 35.28 | 32.56 | 32.69 |
| 长期负债比率(%) | 1.58 | 4.55 | 4.09 | 9.92 | 10.15 | 9.75 |
| 股东权益与固定资产比率(%) | 455.17 | -- | 460.44 | -- | 444.25 | -- |
| 负债与所有者权益比率(%) | 188.20 | 201.54 | 203.58 | 183.47 | 207.14 | 205.88 |
| 长期资产与长期资金比率(%) | 134.86 | 135.76 | 132.44 | 114.80 | 122.90 | 121.44 |
| 资本化比率(%) | 4.36 | 12.06 | 11.05 | 21.94 | 23.77 | 22.96 |
| 固定资产净值率(%) | 52.44 | -- | 53.92 | -- | 54.81 | -- |
| 资本固定化比率(%) | 141.01 | 154.38 | 148.89 | 147.07 | 161.23 | 157.64 |
| 产权比率(%) | 177.53 | 178.49 | 165.37 | 145.88 | 166.21 | 160.89 |
| 清算价值比率(%) | 157.74 | 163.90 | 178.16 | 189.49 | 180.06 | 185.47 |
| 固定资产比重(%) | 7.62 | -- | 7.15 | -- | 7.33 | -- |
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(%) | -23.26 | -13.87 | 9.84 | 24.47 | 41.52 | 59.43 |
| 净利润增长率(%) | -- | -- | -698.30 | -- | -- | -- |
| 净资产增长率(%) | -0.25 | -4.15 | -0.98 | 10.24 | -1.18 | 2.71 |
| 总资产增长率(%) | -6.41 | -5.51 | -0.87 | 1.25 | -2.05 | 3.65 |
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) | 1.60 | 0.72 | 4.93 | 2.98 | 1.90 | 0.78 |
| 应收账款周转天数(天) | 112.38 | 124.33 | 72.97 | 90.60 | 94.62 | 115.74 |
| 存货周转率(次) | 0.73 | 0.35 | 2.50 | 1.48 | 0.93 | 0.39 |
| 固定资产周转率(次) | 1.97 | -- | 6.29 | -- | 2.48 | -- |
| 总资产周转率(次) | 0.15 | 0.07 | 0.46 | 0.28 | 0.18 | 0.07 |
| 存货周转天数(天) | 246.95 | 259.89 | 144.25 | 182.77 | 194.30 | 232.20 |
| 总资产周转天数(天) | 1,237.11 | 1,378.25 | 785.00 | 954.74 | 985.22 | 1,226.16 |
| 流动资产周转率(次) | 0.29 | 0.13 | 0.90 | 0.57 | 0.37 | 0.15 |
| 流动资产周转天数(天) | 631.36 | 687.55 | 397.92 | 470.30 | 482.44 | 606.06 |
| 经营现金净流量对销售收入比率(%) | -0.27 | -0.50 | -0.02 | -0.17 | -0.22 | -0.37 |
| 资产的经营现金流量回报率(%) | -0.04 | -0.03 | -0.01 | -0.05 | -0.04 | -0.03 |
| 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(%) | -0.06 | -0.05 | -0.01 | -0.07 | -0.06 | -0.04 |
| 现金流量比率(%) | -6.69 | -6.14 | -1.96 | -11.38 | -9.27 | -6.30 |
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