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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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -1.49 | -0.99 | -0.41 | -0.73 | -0.50 | -0.32 | -0.23 | -0.72 | -0.56 | -0.52 | -0.24 | 0.21 | 0.29 | 0.13 | 0.14 | 0.19 | 0.31 | 0.16 | 0.14 | 0.44 | 0.55 | 0.30 | 0.19 | -- | 0.49 | 0.25 | 0.20 | 0.36 | 0.42 | 0.28 | 0.12 | 0.27 | 0.16 | 0.00 | -0.02 | 0.20 | 0.31 | 0.00 | -0.01 | 0.30 | 0.32 | 0.09 | 0.02 | 0.43 | 0.51 | 0.22 | 0.09 | 0.48 | 0.46 | 0.18 | 0.07 | 0.08 | 0.20 | 0.24 | 0.01 | -2.86 | -0.47 | 0.01 | 0.04 | 0.12 | 0.21 | 0.01 | -0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.19 | -- | -- | -- | 2.04 | -- | -- | 2.07 | -- | 2.13 | 1.90 | 1.84 | 1.81 | 1.88 | 1.60 | 1.47 | 1.38 | 1.35 | 1.07 | 0.19 | 0.32 | -0.44 | -0.44 | -2.37 | -2.38 | 0.11 | 0.59 | 0.61 | 0.59 | 0.85 | 0.65 | 0.52 | 0.62 | 1.00 | 0.89 | 1.00 | 1.20 | 1.23 | 1.09 | 1.20 | 1.19 | 1.29 | 1.20 | 1.14 | 1.07 | 1.07 | 1.02 | 1.28 | 1.29 | 1.31 | 1.29 | 1.30 | 1.28 | 1.23 | 1.36 | 1.39 | 1.37 | 1.35 | 1.34 | 1.41 | 1.50 | 0.00 | 0.00 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.16 | -- | 1.03 | 0.52 | 0.31 | 1.19 | 1.07 | 0.49 | 0.31 | 0.94 | 0.89 | 0.44 | 0.31 | 0.74 | 0.86 | 0.27 | 0.12 | 0.28 | 0.34 | 0.22 | 0.23 | 1.01 | 1.13 | 0.58 | 0.53 | 0.75 | 0.00 | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 0.87 | 0.00 | 0.00 | 0.00 | 0.83 | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 | 0.26 | 0.00 | 0.66 | 0.30 | 0.63 | 0.26 | 0.49 | -- | 0.57 | -- | -- | -- | -- | -- |
| 3,585,000 | 1,935,400 | 1,266,500 | 6,712,700 | 5,250,100 | 3,471,000 | 1,339,500 | 5,863,900 | 4,230,000 | 2,512,900 | 1,545,400 | 12,086,000 | 9,340,000 | 5,878,400 | 3,005,300 | 11,493,000 | 8,787,800 | 5,442,200 | 2,675,300 | 10,172,100 | 7,750,500 | 4,802,000 | 2,453,600 | -- | 7,540,800 | 4,633,200 | 2,353,400 | 9,384,400 | 7,196,300 | 4,431,100 | 2,239,300 | 8,974,600 | 6,873,500 | 4,259,100 | 2,179,800 | 8,800,924 | 6,711,254 | 4,147,925 | 2,065,952 | 8,556,925 | 6,552,877 | 4,040,278 | 1,932,412 | 8,397,451 | 6,323,334 | 3,878,215 | 1,815,781 | 7,495,811 | 5,546,596 | 3,363,617 | 1,556,893 | 3,983,133 | 2,890,025 | 1,749,778 | 894,615 | 4,184,236 | 3,163,801 | 2,083,117 | 1,060,941 | 4,352,856 | 3,212,081 | 1,959,619 | 924,975 | 3,680,573 | 2,671,452 | 1,637,334 | 748,234 | 2,622,504 | 1,832,883 | 1,004,043 | 479,519 | 1,989,314 | 1,500,620 | 917,059 | 437,700 | 1,399,906 | 927,751 | 547,299 | 346,870 | 1,339,065 | 977,876 | 627,054 | 301,528 | 1,241,156 | 613,434 | 1,182,176 | 559,805 | 1,066,864 | 485,244 | 864,507 | 420,617 | 936,586 | 795,816 | 712,424 | 651,425 |
| -2,061,100 | -1,469,700 | -655,700 | -1,321,200 | -711,100 | -506,300 | -447,700 | -1,238,500 | -872,900 | -744,700 | -313,800 | 1,335,300 | 1,339,900 | 640,300 | 417,700 | 1,217,600 | 1,318,400 | 647,100 | 312,800 | 1,117,300 | 1,166,500 | 526,400 | 298,700 | -- | 1,543,100 | 852,500 | 497,500 | 1,652,000 | 1,446,300 | 729,100 | 397,500 | 999,400 | 734,500 | 326,900 | 181,700 | 736,422 | 772,263 | 303,277 | 136,245 | 1,019,881 | 982,142 | 454,669 | 192,053 | 1,172,358 | 1,060,190 | 561,201 | 252,620 | 1,276,874 | 1,052,440 | 539,561 | 223,005 | 156,423 | 130,503 | 19,951 | 30,357 | -212,459 | 2,708 | 58,104 | 68,092 | 478,117 | 405,457 | 166,950 | 42,432 | 182,026 | 188,803 | 52,834 | 3,154 | 290,478 | 224,495 | 103,491 | 67,312 | 324,799 | 268,539 | 158,655 | 70,720 | 192,707 | 60,712 | -29,692 | 33,063 | 243,432 | 192,111 | 126,232 | 59,138 | 221,904 | 79,543 | 206,289 | 98,829 | 184,253 | 66,432 | 138,196 | 45,731 | 20,884 | 208,995 | 29,683 | 23,667 |
| -3,004,200 | -2,005,800 | -830,700 | -1,778,800 | -1,160,400 | -738,000 | -562,500 | -1,680,100 | -1,307,100 | -1,215,600 | -568,800 | 346,400 | 552,400 | 228,800 | 281,000 | 295,800 | 575,900 | 281,000 | 258,000 | 724,600 | 994,300 | 513,000 | 238,100 | -- | 550,900 | 185,000 | 246,100 | 21,800 | 345,000 | 210,000 | 121,600 | -40,000 | -96,000 | -231,300 | -114,700 | -104,129 | 202,527 | -42,614 | -72,538 | 82,738 | 252,580 | -1,984 | -19,571 | 359,769 | 532,886 | 212,917 | 90,081 | 488,221 | 502,104 | 166,679 | 75,320 | -94,979 | -9,428 | -2,098 | -85,036 | -1,484,633 | -279,226 | -41,087 | 13,987 | 5,961 | 55,794 | -42,439 | -64,909 | -262,555 | -121,664 | -159,461 | -96,685 | -30,710 | 22,398 | -40,086 | 6,176 | 58,816 | 89,626 | 48,396 | 17,527 | -63,628 | -104,722 | -133,978 | -15,546 | 18,364 | 33,633 | 9,684 | 7,561 | 11,992 | -25,957 | -21,219 | -4,358 | -48,893 | -24,525 | -76,271 | -42,860 | 43,875 | 38,078 | 58,551 | 39,580 |
| 300 | -2,200 | -2,700 | 900 | 15,800 | 12,700 | 8,400 | -7,700 | -6,900 | -7,300 | -600 | 36,800 | 31,900 | 26,200 | 5,800 | 23,800 | 17,500 | 9,000 | 7,000 | 205,400 | 200,600 | 191,500 | 184,400 | -- | 26,400 | 21,100 | 3,100 | 23,900 | 15,100 | 11,300 | 3,600 | 14,200 | 7,200 | 3,500 | 1,200 | 6,805 | 5,704 | 1,105 | 299 | 23,406 | 13,872 | 6,555 | 3,756 | 12,812 | 9,644 | 6,347 | 2,888 | 11,936 | 5,746 | 2,563 | 144 | -2,275 | -2,437 | -2,923 | 1,388 | 10,584 | 7,609 | 6,469 | 2,100 | 15,518 | 7,494 | 4,104 | 2,014 | 2,670 | 2,504 | 133 | 701 | 745 | 763 | -1,349 | 382 | -2,940 | 3,049 | 1,175 | 885 | 4,380 | 2,183 | -971 | -401 | 2,126 | -5,198 | 2,668 | 1,133 | 5,730 | 3,130 | 5,384 | 2,776 | 6,734 | 2,775 | 8,101 | 4,248 | 8,174 | 8,253 | 8,872 | 16,450 |
| 10,100 | 6,300 | 5,400 | 27,500 | 14,600 | 10,000 | 3,300 | 32,000 | 23,400 | 12,300 | 6,000 | 83,800 | 57,100 | 42,200 | 6,500 | 90,900 | 55,000 | 36,100 | 18,600 | 137,400 | 99,200 | 64,900 | 122,400 | -- | 394,500 | 272,400 | 92,000 | 545,300 | 353,500 | 259,000 | 87,400 | 452,000 | 339,900 | 251,800 | 96,500 | 326,186 | 176,966 | 117,586 | 58,272 | 268,827 | 139,665 | 108,741 | 40,531 | 157,003 | 76,955 | 51,366 | 16,859 | 95,889 | 48,905 | 50,085 | 5,870 | 158,991 | 138,558 | 124,016 | 87,427 | 86,123 | -- | 50,079 | 8,580 | 64,773 | -- | 50,878 | 12,889 | -71,052 | 0 | 0 | 0 | 22,979 | 0 | 0 | 0 | 28,462 | 0 | 0 | 0 | 9,446 | 0 | 0 | 14 | 260 | -963 | -1,080 | 0 | 0 | 0 | 26,051 | 0 | 64,681 | 0 | 0 | 0 | 0 | -- | -- | -- |
| -2,994,100 | -1,999,500 | -825,300 | -1,751,300 | -1,145,800 | -728,000 | -559,200 | -1,648,100 | -1,283,700 | -1,203,300 | -562,800 | 430,200 | 609,500 | 271,000 | 287,500 | 386,700 | 630,900 | 317,100 | 276,600 | 862,000 | 1,093,500 | 577,900 | 360,500 | -- | 945,400 | 457,400 | 338,100 | 567,100 | 698,500 | 469,000 | 209,000 | 412,000 | 243,900 | 20,500 | -18,200 | 222,057 | 379,493 | 74,972 | -14,266 | 351,566 | 392,245 | 106,756 | 20,960 | 516,771 | 609,841 | 264,283 | 106,940 | 584,109 | 551,009 | 216,764 | 81,190 | 64,012 | 129,130 | 121,918 | 2,391 | -1,398,511 | -226,319 | 8,992 | 22,567 | 70,734 | 114,133 | 8,439 | -52,020 | -284,750 | -94,639 | -149,175 | -94,603 | 10,556 | 40,580 | -33,055 | 8,979 | 91,460 | 114,732 | 73,925 | 34,597 | -41,012 | -97,318 | -133,218 | -13,852 | 26,231 | 28,833 | 12,633 | 8,467 | 16,302 | -25,187 | 10,323 | 11,786 | 23,282 | 5,432 | -68,074 | -38,344 | 55,669 | 46,365 | 67,400 | 64,460 |
| -2,811,600 | -1,873,600 | -776,000 | -1,221,400 | -816,200 | -520,800 | -380,500 | -1,183,500 | -910,500 | -854,200 | -393,300 | 319,500 | 436,700 | 194,300 | 200,600 | 270,900 | 449,000 | 228,300 | 198,300 | 635,200 | 791,500 | 434,700 | 281,800 | -- | 669,400 | 323,300 | 260,200 | 454,100 | 533,400 | 356,400 | 156,400 | 341,700 | 205,800 | 1,400 | -20,500 | 237,604 | 362,136 | 76,330 | -13,239 | 343,011 | 362,976 | 99,511 | 26,653 | 488,670 | 575,977 | 245,173 | 101,277 | 538,038 | 509,907 | 194,419 | 76,991 | 53,974 | 119,666 | 117,351 | 4,010 | -1,392,766 | -229,223 | 4,162 | 21,080 | 58,646 | 103,470 | 5,821 | -51,086 | -277,998 | -97,024 | -146,177 | -95,512 | 6,047 | 26,272 | -41,045 | 5,043 | 53,634 | 88,179 | 58,247 | 28,001 | -82,597 | -119,283 | -142,117 | -17,145 | 12,426 | 15,037 | 5,370 | 7,316 | 13,292 | -22,652 | 2,008 | 7,090 | 20,810 | 5,307 | -63,244 | -36,037 | 36,241 | 31,900 | 46,108 | 44,498 |
| -2,835,300 | -1,885,000 | -782,300 | -1,354,100 | -866,800 | -561,900 | -414,800 | -1,267,800 | -961,300 | -878,700 | -404,600 | 256,700 | 389,300 | 156,200 | 193,500 | 193,400 | 423,000 | 211,900 | 189,700 | 449,300 | 564,900 | 228,100 | 116,800 | -- | 624,900 | 291,300 | 246,800 | 319,200 | 481,300 | 323,600 | 147,700 | -23,000 | 156,200 | -18,600 | -24,700 | 121,471 | 341,844 | 67,454 | -- | 237,691 | -- | 93,229 | -- | 462,062 | -- | 237,008 | -- | 535,037 | -- | 191,342 | -- | 3,001 | -- | -277,363 | 0 | -827,871 | 0 | -38,382 | -- | 2,426 | 0 | -39,529 | -- | -334,025 | 0 | -156,286 | 0 | -28,394 | 0 | -48,165 | 0 | 23,399 | 0 | 37,489 | 0 | -100,716 | 0 | -143,837 | 0 | 6,701 | 14,639 | 5,089 | 0 | 14,712 | -20,291 | -22,663 | -6,278 | -44,631 | -- | -- | -- | -- | -- | -- | -- |
| -26,000 | -157,500 | -406,700 | 569,200 | 1,282,800 | 826,900 | 31,300 | 121,100 | 9,800 | -672,000 | -612,600 | 2,897,200 | 2,070,300 | 1,275,100 | 533,500 | 2,233,800 | 2,107,200 | 1,063,700 | 637,600 | 1,957,200 | 1,452,800 | 727,200 | 258,000 | -- | 1,922,200 | 1,053,500 | 583,200 | 2,432,500 | 1,737,800 | 1,024,100 | 255,600 | 1,225,200 | 888,300 | 526,200 | 153,500 | 1,077,883 | 1,182,322 | 377,961 | 179,717 | 1,260,828 | 1,163,128 | 584,725 | 348,457 | 1,346,410 | 1,204,721 | 554,938 | 352,666 | 1,044,415 | 992,155 | 488,846 | 328,587 | 478,850 | 509,701 | 132,929 | 57,463 | 138,271 | 165,795 | 108,269 | 112,538 | 493,549 | 548,848 | 281,963 | 255,324 | 365,453 | 552,170 | 288,766 | 156,861 | 394,072 | 182,406 | 187,082 | 61,474 | 421,712 | 325,881 | 193,764 | 31,867 | 404,687 | 214,432 | 66,668 | 25,007 | 356,338 | 0 | 126,553 | 0 | 319,491 | 143,417 | 307,796 | 126,200 | 237,488 | -- | 277,367 | -- | -- | -- | -- | -- |
| 1,061,100 | 1,487,500 | 300 | 529,900 | 318,100 | 789,600 | 804,200 | 630,100 | 771,200 | 599,900 | 566,900 | 70,400 | 88,800 | 30,500 | 119,900 | -397,000 | -86,600 | -147,700 | -189,200 | 292,100 | 263,600 | 686,800 | 52,300 | -- | -775,300 | 413,400 | -781,500 | 772,500 | -44,400 | -52,200 | 21,500 | -68,400 | 3,200 | 115,700 | 21,500 | -54,437 | 235,253 | 116,072 | 567,099 | -134,928 | 164,622 | 150,026 | 26,756 | 78,275 | 362,942 | 120,763 | 111,810 | 134,298 | 273,669 | 272,552 | 167,173 | -171,576 | -194,583 | 34,595 | -113,621 | 179,577 | 166,122 | 296,256 | 209,833 | -33,224 | 1,660 | -10,530 | 9,338 | 12,348 | 89,042 | 22,420 | 87,169 | -14,334 | -21,685 | 57,078 | -41,099 | 54,115 | 6,109 | -7,574 | -52,012 | -28,856 | -56,513 | -72,876 | 18,301 | 56,358 | 0 | 49,525 | 0 | 11,874 | 29,679 | -24,006 | -27,292 | -40,615 | -- | 16,596 | -- | -- | -- | -- | -- |
| 28,809,500 | 28,999,700 | 28,379,200 | 28,654,800 | 28,546,800 | 29,092,400 | 29,211,500 | 28,240,800 | 28,355,800 | 28,470,500 | 28,653,000 | 28,293,600 | 28,134,300 | 27,990,900 | 28,001,200 | 23,676,500 | 23,961,500 | 23,651,400 | 22,747,200 | 22,746,400 | 22,365,200 | 22,369,800 | 20,998,000 | 21,005,100 | 20,488,500 | 21,175,000 | 18,964,800 | 19,570,900 | 18,362,700 | 17,611,200 | 16,953,100 | 16,354,200 | 15,610,500 | 15,065,400 | 14,352,100 | 13,777,651 | 13,332,765 | 13,082,980 | 12,861,789 | 12,096,248 | 12,035,070 | 11,808,409 | 11,457,934 | 11,221,515 | 11,243,109 | 10,642,834 | 10,293,426 | 10,081,012 | 10,286,071 | 10,175,279 | 9,175,147 | 7,201,868 | 7,118,817 | 7,297,294 | 7,265,840 | 7,318,401 | 7,547,108 | 7,377,200 | 6,848,423 | 6,714,171 | 6,714,110 | 6,217,110 | 6,128,944 | 6,012,933 | 6,150,349 | 5,931,554 | 5,878,087 | 5,755,867 | 5,708,330 | 5,508,921 | 4,396,032 | 4,139,560 | 3,981,342 | 3,760,240 | 3,733,012 | 3,668,748 | 3,610,510 | 3,384,340 | 3,246,762 | 3,142,620 | 3,078,489 | 2,960,073 | 2,847,085 | 2,735,523 | 2,663,704 | 2,698,630 | 2,627,372 | 2,695,975 | 2,647,824 | 2,703,282 | 2,588,000 | 2,615,682 | 2,304,284 | 1,865,416 | 1,693,098 |
| 3,475,000 | 3,834,200 | 2,807,600 | 2,791,000 | 2,644,900 | 3,142,200 | 3,119,700 | 2,249,800 | 2,363,500 | 2,267,900 | 2,475,600 | 1,974,300 | 1,897,000 | 1,813,700 | 1,906,100 | 1,593,200 | 2,099,800 | 2,078,700 | 1,615,700 | 1,829,300 | 1,882,100 | 2,354,000 | 1,620,900 | 1,588,800 | 1,777,000 | 3,042,200 | 1,440,000 | 2,307,800 | 1,737,200 | 1,701,100 | 1,892,900 | 1,824,300 | 1,319,700 | 1,510,100 | 1,293,600 | 1,260,992 | 1,439,876 | 1,594,649 | 1,758,124 | 1,267,483 | 1,622,406 | 1,600,057 | 1,506,966 | 1,371,240 | 1,644,740 | 1,332,361 | 1,203,404 | 1,172,063 | 1,404,041 | 1,405,940 | 1,406,228 | 686,394 | 748,157 | 1,060,177 | 1,003,856 | 1,040,107 | 1,079,629 | 1,157,268 | 970,598 | 756,574 | 1,474,607 | 1,600,812 | 857,610 | 935,752 | 1,157,930 | 1,027,338 | 1,076,093 | 939,529 | 1,032,492 | 1,072,577 | 858,397 | 823,549 | 839,435 | 763,402 | 792,127 | 687,904 | 718,454 | 656,907 | 790,509 | 0 | -- | 0 | 767,141 | 0 | 0 | 0 | 0 | 0 | 750,014 | 703,125 | 645,108 | 684,181 | 517,154 | 477,498 | 515,536 |
| 26,301,100 | 25,499,200 | 23,712,300 | 23,163,800 | 23,637,600 | 23,863,400 | 23,857,200 | 22,549,600 | 22,374,100 | 22,447,000 | 22,061,300 | 21,253,900 | 20,962,600 | 22,036,700 | 22,049,600 | 17,741,300 | 17,789,900 | 17,723,600 | 16,850,200 | 17,094,600 | 16,557,500 | 16,875,900 | 15,669,700 | 15,995,500 | 15,143,700 | 16,220,300 | 14,934,800 | 15,805,800 | 14,576,700 | 14,280,000 | 13,833,600 | 13,405,500 | 12,771,100 | 12,444,100 | 11,752,500 | 11,148,579 | 10,090,263 | 10,131,646 | 10,361,520 | 9,591,984 | 9,448,285 | 9,506,745 | 9,221,392 | 9,006,974 | 8,924,718 | 8,650,239 | 8,526,949 | 8,423,394 | 8,672,137 | 8,892,968 | 8,898,879 | 6,840,555 | 7,400,510 | 7,579,056 | 8,365,364 | 8,424,916 | 7,433,224 | 7,025,519 | 6,483,128 | 6,357,371 | 6,231,453 | 5,831,084 | 5,799,457 | 5,635,518 | 5,587,824 | 5,422,367 | 5,306,846 | 5,087,928 | 5,045,327 | 4,906,109 | 3,737,802 | 3,488,262 | 3,259,699 | 3,092,326 | 3,118,636 | 3,089,789 | 3,040,771 | 2,842,484 | 2,580,236 | 2,471,716 | 2,403,938 | 2,298,095 | 2,181,413 | 2,077,776 | 2,036,137 | 2,003,719 | 1,920,895 | 2,001,802 | 1,964,517 | 2,040,629 | 1,892,021 | 1,870,243 | 1,879,943 | 1,673,379 | 1,501,007 |
| 11,036,800 | 10,411,900 | 9,943,400 | 8,589,100 | 8,505,900 | 9,310,700 | 8,647,600 | 9,980,800 | 9,981,500 | 9,731,800 | 8,826,700 | 7,836,300 | 7,417,600 | 8,162,100 | 8,325,900 | 7,306,100 | 7,698,400 | 7,593,200 | 6,909,100 | 8,032,500 | 7,381,000 | 7,722,000 | 6,861,200 | 6,807,900 | 6,991,600 | 8,728,200 | 8,229,900 | 7,438,400 | 6,149,500 | 6,448,000 | 6,001,800 | 6,112,700 | 5,315,900 | 5,422,700 | 5,167,800 | 5,308,170 | 4,631,457 | 4,949,577 | 5,226,322 | 4,884,155 | 4,919,016 | 4,915,358 | 4,425,833 | 4,366,457 | 4,502,993 | 4,492,283 | 4,267,756 | 3,916,778 | 4,135,224 | 4,602,170 | 5,058,700 | 3,566,304 | 4,071,179 | 4,491,487 | 5,520,385 | 5,407,671 | 4,436,934 | 4,285,564 | 3,860,029 | 3,587,646 | 3,304,576 | 3,369,149 | 3,525,216 | 3,338,278 | 3,463,853 | 3,517,150 | 3,389,365 | 3,152,925 | 3,114,198 | 3,103,508 | 1,973,936 | 1,895,305 | 1,945,690 | 1,769,445 | 1,690,419 | 1,610,794 | 1,557,958 | 1,460,410 | 1,454,846 | 0 | -- | 0 | 992,928 | 0 | 0 | 0 | 0 | 0 | 591,095 | 543,137 | 472,506 | 415,313 | 369,905 | 348,546 | 242,992 |
| 2,337,000 | 3,271,100 | 4,364,100 | 5,137,300 | 4,489,100 | 4,786,100 | 4,991,800 | 5,400,700 | 5,676,400 | 5,713,900 | 6,254,300 | 6,676,500 | 6,796,600 | 5,601,400 | 5,596,400 | 5,576,500 | 5,790,900 | 5,564,000 | 5,538,300 | 5,310,600 | 5,455,200 | 5,167,800 | 5,012,000 | 4,718,600 | 5,041,800 | 4,678,700 | 3,755,700 | 3,513,700 | 3,561,100 | 3,126,000 | 2,919,800 | 2,769,600 | 2,660,900 | 2,452,900 | 2,439,800 | 2,461,670 | 3,076,642 | 2,792,452 | 2,334,300 | 2,337,635 | 2,402,935 | 2,143,948 | 2,074,938 | 2,043,738 | 2,118,139 | 1,800,275 | 1,662,861 | 1,557,711 | 1,518,138 | 1,209,350 | 218,522 | 310,359 | -337,609 | -338,406 | -1,154,876 | -1,159,935 | 52,834 | 286,239 | 295,376 | 286,287 | 414,247 | 316,917 | 255,099 | 303,547 | 486,378 | 435,313 | 485,602 | 581,457 | 598,736 | 531,426 | 584,850 | 579,817 | 629,199 | 584,207 | 554,026 | 522,691 | 518,875 | 496,039 | 621,266 | 628,407 | 635,408 | 625,739 | 631,453 | 624,137 | 599,018 | 660,655 | 675,471 | 668,255 | 658,631 | 653,104 | 685,157 | 732,091 | 411,586 | 183,507 | 181,599 |
| -75.20 | -44.56 | -16.33 | -25.03 | -16.59 | -10.27 | -7.33 | -19.60 | -14.78 | -13.70 | -6.08 | 5.43 | 7.48 | 3.53 | 3.65 | 4.93 | 8.00 | 4.13 | 3.64 | 12.64 | 15.45 | 8.79 | 5.79 | -- | 16.19 | 8.81 | 7.12 | 14.73 | 16.79 | 12.09 | 5.49 | 13.06 | 8.04 | 0.06 | -0.84 | 10.97 | 14.09 | 3.33 | -0.57 | 15.48 | 12.11 | 4.75 | 1.30 | 27.12 | 31.21 | 14.59 | 6.29 | 43.43 | 42.23 | 19.15 | 0.33 | 17.39 | -- | 0.00 | 0.00 | -- | 0.00 | 1.44 | -- | 22.34 | 0.00 | 1.86 | -- | -62.82 | 0.00 | -28.76 | 0.00 | 1.04 | 0.00 | -7.34 | 0.00 | 9.76 | 0.00 | 10.56 | 0.00 | 0.00 | 0.00 | -25.06 | 0.00 | 1.97 | 0.00 | 0.00 | 0.00 | 1.99 | -3.49 | 0.30 | 0.00 | 0.00 | -- | -9.25 | -- | -- | 0.00 | 0.00 | -- |
营业利润率
净资产收益率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | -10.39 | -6.89 | -2.91 | -4.64 | -3.01 | -1.86 |
| 主营业务利润率(%) | -57.49 | -75.94 | -51.77 | -19.68 | -13.54 | -14.59 |
| 总资产净利润率(%) | -10.42 | -6.93 | -2.90 | -4.67 | -3.02 | -1.88 |
| 成本费用利润率(%) | -44.02 | -48.78 | -37.95 | -19.42 | -16.93 | -16.21 |
| 营业利润率(%) | -83.80 | -103.64 | -65.59 | -26.50 | -22.10 | -21.26 |
| 主营业务成本率(%) | 157.13 | 175.46 | 151.56 | 119.24 | 113.22 | 114.24 |
| 销售净利率(%) | -83.50 | -103.20 | -65.29 | -19.79 | -16.34 | -15.55 |
| 净资产收益率(%) | -120.31 | -57.28 | -17.78 | -23.78 | -18.18 | -10.88 |
| 股本报酬率(%) | -158.60 | 287.97 | -43.81 | 303.98 | -52.38 | 421.81 |
| 净资产报酬率(%) | -119.34 | 155.27 | -17.72 | 104.49 | -17.48 | 132.13 |
| 资产报酬率(%) | -10.39 | 18.74 | -2.91 | 20.02 | -3.01 | 23.75 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 32.22 | 35.84 | 19.93 | 14.64 | 15.38 | 14.84 |
| 非主营比重(%) | -0.35 | -0.21 | -0.33 | -1.62 | -2.65 | -3.12 |
| 主营利润比重(%) | 68.84 | 73.50 | 79.45 | 75.44 | 62.06 | 69.55 |
流动比率
资产负债率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 0.31 | 0.37 | 0.28 | 0.32 | 0.31 | 0.34 |
| 速动比率(%) | 0.30 | 0.35 | 0.26 | 0.30 | 0.29 | 0.32 |
| 现金比率(%) | 21.58 | 26.97 | 13.34 | 15.45 | 13.17 | 17.10 |
| 利息支付倍数(%) | -309.65 | -368.71 | -607.80 | -351.37 | -254.19 | -296.95 |
| 资产负债率(%) | 91.29 | 87.93 | 83.56 | 80.84 | 82.80 | 82.03 |
| 长期债务与营运资金比率(%) | -0.56 | -0.63 | -0.39 | -0.49 | -0.51 | -0.48 |
| 股东权益比率(%) | 8.71 | 12.07 | 16.44 | 19.16 | 17.20 | 17.97 |
| 长期负债比率(%) | 14.70 | 14.33 | 9.79 | 9.82 | 10.47 | 10.12 |
| 股东权益与固定资产比率(%) | -- | 40.20 | -- | 60.90 | -- | 54.95 |
| 负债与所有者权益比率(%) | 1,048.52 | 728.44 | 508.10 | 421.85 | 481.50 | 456.37 |
| 长期资产与长期资金比率(%) | 375.64 | 328.70 | 343.51 | 311.38 | 327.94 | 317.48 |
| 资本化比率(%) | 62.81 | 54.28 | 37.31 | 33.89 | 37.84 | 36.03 |
| 固定资产净值率(%) | -- | 53.95 | -- | 56.07 | -- | 56.09 |
| 资本固定化比率(%) | 1,009.99 | 718.91 | 547.94 | 471.02 | 527.62 | 496.27 |
| 产权比率(%) | 608.86 | 416.15 | 272.57 | 207.69 | 234.15 | 234.37 |
| 清算价值比率(%) | 186.94 | 197.28 | 221.03 | 248.94 | 246.17 | 235.31 |
| 固定资产比重(%) | -- | 30.03 | -- | 31.47 | -- | 32.71 |
净利润增长率
净资产增长率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -31.72 | -44.24 | -5.45 | 14.48 | 24.12 | 38.13 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -48.90 | -33.06 | -12.84 | -3.52 | -17.93 | -13.19 |
| 总资产增长率(%) | 0.92 | -0.32 | -2.85 | 1.47 | 0.67 | 2.18 |
存货周转率(次)
总资产周转率(次)
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 32.05 | 17.48 | 10.25 | 63.99 | 34.94 | 22.68 |
| 应收账款周转天数(天) | 8.42 | 10.30 | 8.78 | 5.63 | 7.73 | 7.94 |
| 存货周转率(次) | 31.58 | 18.71 | 10.61 | 41.55 | 29.59 | 19.27 |
| 固定资产周转率(次) | -- | 0.22 | -- | 0.71 | -- | 0.36 |
| 总资产周转率(次) | 0.12 | 0.07 | 0.04 | 0.24 | 0.18 | 0.12 |
| 存货周转天数(天) | 8.55 | 9.62 | 8.49 | 8.66 | 9.12 | 9.34 |
| 总资产周转天数(天) | 2,163.46 | 2,682.56 | 2,027.03 | 1,525.42 | 1,460.25 | 1,486.37 |
| 流动资产周转率(次) | 1.14 | 0.58 | 0.45 | 2.66 | 2.15 | 1.29 |
| 流动资产周转天数(天) | 235.95 | 308.06 | 198.94 | 135.17 | 125.86 | 139.81 |
| 经营现金净流量对销售收入比率(%) | -0.01 | -0.08 | -0.32 | 0.08 | 0.24 | 0.24 |
| 资产的经营现金流量回报率(%) | -0.00 | -0.01 | -0.01 | 0.02 | 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(%) | -0.00 | -0.01 | -0.02 | 0.02 | 0.05 | 0.03 |
| 现金流量比率(%) | -0.24 | -1.51 | -4.09 | 6.63 | 15.08 | 8.88 |
|
