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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.11 | 0.09 | 0.02 | 0.57 | 0.31 | 0.24 | 0.08 | 0.38 | 0.26 | 0.16 | 0.07 | 0.15 | 0.19 | 0.16 | 0.15 | 0.09 | 0.14 | 0.06 | 0.04 | 0.08 | 0.13 | 0.09 | 0.03 | -0.22 | -0.02 | -0.08 | -0.02 | 0.47 | 0.60 | -0.11 | -0.05 | -0.36 | -0.17 | -0.08 | -0.03 | 1.68 | -0.06 | -0.13 | -0.06 | -0.34 | -0.21 | -0.13 | -0.04 | 5.25 | -0.03 | -0.01 | 0.01 | 0.01 | -0.00 | -0.02 | -0.02 | -0.71 | -0.29 | -0.23 | -0.07 | -1.74 | 4.64 | 4.69 | 4.85 | 0.05 | -0.49 | -0.37 | -0.16 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.03 | -- | 0.16 | -- | -- | -- | -1.55 | -- | -1.36 | -1.28 | -1.19 | -1.15 | -6.42 | -6.40 | -6.38 | -6.39 | -6.40 | -6.42 | -6.42 | -6.41 | -5.99 | -5.94 | -5.88 | -5.70 | 0.69 | 0.74 | 0.91 | -3.95 | -4.28 | -4.15 | -4.17 | -4.00 | -0.38 | 2.19 | 2.33 | 2.30 | 2.26 | 2.24 | 2.23 | 2.21 | 2.19 | 2.13 | 2.18 | 2.15 | 2.10 | 2.03 | 1.98 | 1.96 | 1.99 | 1.98 | 1.94 | 1.91 | 1.94 | 3.00 | 3.19 | 2.98 | 2.70 | 2.56 | -- | 0.00 | 0.00 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.29 | -- | -0.27 | -- | -- | -- | -0.01 | -- | -0.07 | -0.07 | -0.10 | -0.21 | -0.05 | -0.11 | -0.01 | 0.01 | -0.00 | 0.05 | -0.06 | 0.01 | -0.00 | 0.00 | -0.01 | -0.08 | 0.05 | 0.06 | 0.03 | 0.15 | 0.20 | 0.14 | 0.06 | -0.65 | -- | -- | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 | 0.08 | -- | 0.36 | 0.12 | 0.54 | 0.39 | 0.40 | -- | 0.27 | -- | -- | -- | -- |
| 177,553 | 116,685 | 47,480 | 376,559 | 21,400 | 11,516 | 4,351 | 30,807 | 25,154 | 19,103 | 12,256 | 23,441 | 16,540 | 8,189 | 2,207 | 14,560 | 10,037 | 8,061 | 4,288 | 35,005 | 32,493 | 24,780 | 8,958 | 43,540 | 25,830 | 15,522 | 6,776 | 34,852 | 24,104 | 16,378 | 6,317 | 40,947 | 27,459 | 17,676 | 6,820 | 7,170 | 1,818 | 1,497 | 1,165 | 37,881 | 37,094 | 36,663 | 23,085 | 107,208 | 83,160 | 55,450 | 29,654 | 101,245 | 71,957 | 51,114 | 27,493 | 75,382 | 50,288 | 32,105 | 16,330 | 121,916 | 107,946 | 79,092 | 36,537 | 165,294 | 113,707 | 72,073 | 31,746 | 143,793 | 106,133 | 70,698 | 31,717 | 207,555 | 148,690 | 95,384 | 43,578 | 198,702 | 146,810 | 95,280 | 38,255 | 152,197 | 109,194 | 75,657 | 30,018 | 120,113 | 80,517 | 51,116 | 23,945 | 111,341 | 51,105 | 105,241 | 53,288 | 86,448 | 28,485 | 55,378 | 26,375 | 49,699 | 33,470 | 28,218 |
| 28,781 | 23,443 | 4,411 | 136,385 | 17,300 | 5,344 | 2,498 | 20,727 | 20,360 | 14,986 | 10,740 | 26,537 | 28,276 | 14,850 | -853 | 1,972 | 5,014 | 2,345 | 1,552 | 2,943 | 4,526 | 10,620 | 5,345 | 6,672 | 6,856 | 627 | 27 | 738 | 610 | 786 | -45 | 875 | 557 | 268 | -281 | 310 | -490 | -495 | -38 | -2,000 | -1,196 | -1,205 | 132 | 3,732 | 5,400 | 3,961 | 2,502 | 4,833 | 3,691 | 2,993 | 1,275 | -3,578 | -1,703 | -1,666 | -1,253 | 4,105 | 6,521 | 5,744 | 2,803 | 16,641 | 14,199 | 8,592 | 2,017 | 14,658 | 9,908 | 7,877 | 4,045 | 27,796 | 19,994 | 13,526 | 6,726 | 25,270 | 18,292 | 12,778 | 4,874 | 22,750 | 17,188 | 11,754 | 4,210 | 20,870 | 14,188 | 10,211 | 4,065 | 18,998 | 9,592 | 19,403 | 10,632 | 17,458 | 6,862 | 10,859 | 5,217 | 10,195 | 7,404 | 3,149 |
| 28,781 | 23,443 | 4,411 | 136,385 | 75,264 | 53,957 | 17,250 | 84,411 | 62,322 | 37,086 | 19,070 | 44,473 | 46,224 | 37,580 | 36,222 | 23,824 | 35,452 | 15,111 | 9,131 | 19,995 | 31,984 | 21,033 | 7,131 | -14,341 | 676 | -4,760 | -1,206 | 22,095 | 27,995 | -5,762 | -2,823 | -14,707 | -9,581 | -5,942 | -2,977 | -16,849 | -7,512 | -5,309 | -2,646 | -14,026 | -8,648 | -5,241 | -1,720 | -5,614 | -1,025 | -397 | 344 | -3,705 | -2,228 | -958 | -774 | -28,993 | -11,014 | -8,631 | -3,002 | -65,625 | -18,912 | -13,844 | -5,263 | -5,565 | -20,361 | -14,930 | -6,652 | -138,046 | -16,689 | -4,503 | 1,309 | 7,168 | 4,758 | 3,471 | 2,361 | 8,420 | 7,145 | 5,570 | 1,576 | 5,941 | 5,287 | 3,572 | 279 | 9,458 | 6,323 | 5,283 | 2,160 | 10,251 | 5,886 | 11,020 | 7,427 | 10,949 | 4,001 | 5,973 | 3,231 | 6,583 | 3,320 | 3,286 |
| 80,784 | 52,969 | 27,325 | 125,704 | 104,872 | 74,504 | 35,589 | 141,041 | 102,814 | 58,999 | 31,641 | 92,573 | 62,966 | 40,557 | 24,353 | 75,638 | 62,133 | 31,650 | 15,343 | 58,553 | 45,496 | 29,400 | 13,798 | 14,599 | 4,443 | -3,047 | -315 | 34,567 | 36,395 | 327 | 136 | 12 | 12 | 6 | 6 | -- | -- | -- | -- | 2 | 2 | 2 | -- | -- | -- | -- | -- | 18 | 14 | 6 | -- | 3,024 | -3,261 | -3,261 | 0 | 28,685 | -1,052 | -1,035 | -1,281 | 600 | -258 | -324 | -45 | -5,543 | -1,123 | -627 | -226 | -2,498 | -1,167 | -840 | -389 | -1,522 | -991 | -401 | -62 | -160 | 23 | 35 | 16 | 37 | 30 | 19 | 10 | 39 | 20 | 41 | 11 | -13 | -22 | -11 | 0 | 0 | 0 | 0 |
| -1,315 | -762 | -8 | 534 | 1,462 | 1,608 | 1,606 | 4,200 | -345 | -121 | -180 | 620 | 359 | 303 | 85 | 590 | 295 | 502 | 39 | 479 | 302 | 266 | 170 | 600 | 939 | 114 | 2 | 1,278 | 371 | 280 | 272 | -472 | 2,249 | 2,325 | 1,524 | 86,199 | 5,081 | -33 | 59 | 169 | -9 | -12 | -4 | 222,134 | -0 | 1 | 7 | 4,289 | 2,055 | 122 | 7 | -442 | -1,050 | -1,022 | 283 | -15,412 | -- | -- | -- | -- | -- | -307 | -239 | -24,339 | -- | -- | 0 | 7 | 0 | 0 | 31 | -220 | 0 | -21 | 0 | -16 | 41 | 25 | 426 | 22 | 53 | 45 | 0 | -345 | 0 | -62 | 0 | 374 | 0 | 0 | -- | -- | -- | -- |
| 27,465 | 22,681 | 4,403 | 136,919 | 76,726 | 55,565 | 18,856 | 88,611 | 61,977 | 36,965 | 18,890 | 45,094 | 46,583 | 37,883 | 36,306 | 24,413 | 35,747 | 15,613 | 9,169 | 20,473 | 32,286 | 21,299 | 7,302 | -13,741 | 1,615 | -4,646 | -1,204 | 23,373 | 28,366 | -5,482 | -2,551 | -15,178 | -7,332 | -3,618 | -1,453 | 69,350 | -2,431 | -5,342 | -2,587 | -13,857 | -8,657 | -5,253 | -1,724 | 216,520 | -1,025 | -396 | 351 | 584 | -173 | -836 | -766 | -29,435 | -12,064 | -9,653 | -2,719 | -81,037 | 185,924 | 188,645 | 197,623 | 873 | -20,997 | -15,237 | -6,891 | -167,916 | -18,367 | -5,154 | 1,078 | 4,677 | 3,602 | 2,646 | 2,003 | 6,687 | 6,118 | 5,148 | 1,511 | 5,798 | 5,360 | 3,632 | 721 | 9,547 | 6,418 | 5,348 | 2,168 | 9,965 | 5,592 | 10,999 | 7,388 | 13,287 | 4,540 | 6,780 | 3,239 | 6,601 | 3,317 | 3,265 |
| 18,882 | 15,942 | 2,713 | 96,834 | 52,589 | 40,714 | 13,663 | 65,833 | 45,587 | 27,070 | 13,032 | 26,042 | 32,430 | 28,667 | 26,354 | 14,946 | 24,804 | 10,326 | 6,505 | 13,092 | 22,673 | 14,800 | 4,996 | -14,212 | -796 | -3,731 | -1,032 | 22,572 | 28,627 | -5,363 | -2,498 | -14,730 | -6,966 | -3,437 | -1,360 | 69,364 | -2,417 | -5,336 | -2,583 | -13,832 | -8,644 | -5,244 | -1,721 | 216,535 | -1,018 | -391 | 354 | 587 | -172 | -837 | -764 | -29,364 | -12,050 | -9,644 | -2,714 | -71,778 | 191,219 | 193,357 | 200,182 | 2,102 | -20,287 | -14,716 | -6,657 | -166,204 | -16,849 | -4,564 | 1,181 | 4,135 | 3,184 | 2,504 | 2,013 | 6,200 | 5,357 | 3,300 | 956 | 6,160 | 4,184 | 2,761 | 816 | 6,208 | 3,241 | 2,767 | 984 | 7,207 | 3,905 | 8,289 | 4,271 | 8,567 | 2,836 | 5,853 | 2,867 | 5,580 | 2,830 | 2,873 |
| 18,691 | 15,431 | 2,172 | 98,690 | 65,381 | 38,194 | 11,863 | 63,293 | 47,449 | 28,940 | 15,189 | 44,116 | 34,956 | 21,328 | 21,037 | 15,529 | 23,561 | 9,386 | 6,331 | 12,371 | 22,403 | 14,556 | 4,838 | -14,915 | -834 | -3,926 | -1,034 | -13,652 | -8,139 | -5,969 | -2,770 | -14,219 | -9,212 | -5,754 | -2,884 | -14,264 | -7,501 | -5,303 | -- | -14,001 | -- | -5,232 | -- | -5,110 | -- | -392 | -- | -3,698 | -- | -954 | -- | -28,954 | -- | -5,376 | -- | -60,781 | 0 | -9,132 | 0 | -4,567 | 0 | -15,014 | -- | -141,877 | -- | -4,522 | 0 | 3,815 | 0 | 2,507 | 0 | 6,072 | 0 | 3,345 | 0 | 6,133 | 0 | 2,700 | 0 | 6,115 | 3,145 | 2,701 | -- | 7,191 | 4,199 | 8,310 | 4,240 | 8,165 | -- | -- | -- | -- | -- | -- |
| 127,370 | -12,084 | 195,965 | 293,405 | 73,496 | 23,463 | 56,678 | 179,248 | 135,420 | 56,531 | 239,406 | 36,184 | 46,972 | 43,430 | 81,185 | -149,658 | -69,115 | 50,901 | 46,451 | -371,732 | -254,071 | -114,808 | -121,067 | -736,476 | -114,715 | -3,952 | -3,482 | -2,771 | -660 | -3,571 | -2,601 | -11,840 | -12,126 | -11,901 | -10,978 | -80,178 | -5,906 | -3,698 | -584 | -1,849 | -2,871 | -3,028 | -4,010 | -8,607 | -1,974 | -4,452 | -413 | 388 | -1 | 1,881 | -2,300 | 292 | -10 | 191 | -393 | -3,122 | 1,995 | 2,563 | 1,376 | 6,180 | 8,363 | 5,909 | 2,446 | -26,753 | -19,150 | 9,512 | -2,128 | -8,909 | 12,048 | 9,789 | 3,435 | 19,296 | 17,590 | 8,786 | 3,967 | 12,932 | 8,725 | 5,708 | 3,704 | 15,165 | 0 | 3,289 | -- | 14,753 | 5,067 | 14,711 | 7,892 | 8,071 | -- | 5,388 | -- | -- | -- | -- |
| 14,457 | 3,877 | 195,927 | 158,491 | 128,280 | 228,963 | 35,870 | 117,052 | 202,223 | 78,291 | 191,407 | 76,394 | 45,123 | 48,040 | 83,136 | 91,894 | 17,043 | 37,404 | 59,681 | -190,843 | -79,831 | -198,664 | -154,519 | 782,371 | 670,842 | -5,674 | -1,251 | 5,150 | 8,187 | 699 | 1,477 | 5,041 | -12,985 | -12,050 | -11,030 | 10,059 | -1,940 | -2,495 | -3,297 | -5,356 | -8,807 | -7,995 | -6,198 | 1,184 | 4,621 | -2,900 | -2,166 | 5,154 | 6,285 | -957 | -2,469 | 291 | -1,993 | -1,499 | -1,286 | 119 | 3,413 | -1,242 | 1,003 | -455 | -1,277 | -1,384 | -1,122 | -51,616 | -24,442 | 19,917 | 3,424 | -7,691 | 7,740 | 14,783 | -339 | 3,296 | -1,637 | -3,026 | 2,061 | -6,528 | -1,712 | -3,610 | 3,774 | 11,425 | 0 | 3,505 | -- | -2,038 | -6,078 | 11,399 | -3,971 | -113 | -- | 2,972 | -- | -- | -- | -- |
| 4,968,005 | 5,028,084 | 5,135,559 | 5,174,154 | 5,337,016 | 5,325,026 | 4,897,002 | 4,853,616 | 4,969,727 | 4,786,982 | 4,607,403 | 4,461,163 | 4,251,582 | 4,263,845 | 4,295,774 | 4,034,512 | 3,939,357 | 3,913,114 | 3,746,672 | 3,838,883 | 4,179,352 | 3,755,300 | 3,329,225 | 2,990,787 | 2,352,259 | 60,794 | 63,391 | 67,567 | 74,519 | 191,389 | 191,332 | 189,445 | 172,734 | 173,846 | 176,094 | 179,773 | 69,782 | 63,019 | 63,291 | 68,340 | 67,728 | 61,594 | 69,769 | 77,050 | 90,189 | 83,838 | 86,587 | 84,701 | 85,514 | 77,895 | 75,155 | 76,255 | 91,249 | 91,208 | 89,895 | 97,582 | 209,396 | 213,449 | 225,168 | 228,677 | 231,907 | 228,460 | 233,834 | 229,125 | 357,718 | 335,719 | 304,008 | 289,870 | 297,730 | 297,867 | 260,203 | 251,536 | 247,230 | 236,135 | 229,677 | 219,938 | 258,420 | 257,180 | 255,241 | 228,396 | 222,305 | 220,237 | 215,612 | 205,456 | 184,383 | 179,568 | 158,107 | 140,498 | 118,030 | 108,170 | 53,289 | 53,555 | 46,576 | 32,701 |
| -- | -- | -- | -- | 4,485,773 | 4,446,302 | 3,981,785 | 3,933,214 | 4,027,933 | 3,848,826 | 3,637,645 | 3,447,628 | 3,181,079 | 3,201,216 | 3,394,677 | 3,049,455 | 2,909,622 | 2,840,319 | 2,656,165 | 2,741,525 | 3,035,362 | 2,523,778 | 2,136,273 | 2,515,037 | 1,871,050 | 40,678 | 42,108 | 47,510 | 53,755 | 179,970 | 180,622 | 178,517 | 156,448 | 157,378 | 159,187 | 162,455 | 11,464 | 8,501 | 7,668 | 11,339 | 8,749 | 12,346 | 19,130 | 26,196 | 31,470 | 24,177 | 25,730 | 22,741 | 23,855 | 13,732 | 14,103 | 13,828 | 14,040 | 12,504 | 9,188 | 11,900 | 50,113 | 51,483 | 59,745 | 63,198 | 63,293 | 58,828 | 66,519 | 57,982 | 181,546 | 157,333 | 128,277 | 106,876 | 121,870 | 123,747 | 102,490 | 93,720 | 90,400 | 91,405 | 92,318 | 82,911 | 95,539 | 93,452 | -- | 0 | -- | -- | 86,218 | 0 | 0 | 0 | 0 | 0 | 48,889 | 42,702 | 22,712 | 25,268 | 22,157 | 14,197 |
| 3,326,245 | 3,390,492 | 3,504,359 | 3,545,920 | 3,742,335 | 3,801,487 | 3,398,462 | 3,329,127 | 3,464,992 | 3,288,959 | 3,100,650 | 2,959,284 | 2,734,862 | 2,724,180 | 2,747,619 | 2,514,214 | 2,402,754 | 2,383,337 | 2,215,823 | 2,315,464 | 2,636,900 | 2,223,074 | 1,808,881 | 1,473,942 | 1,556,553 | 28,096 | 27,940 | 31,006 | 31,300 | 182,019 | 179,030 | 174,592 | 169,550 | 166,948 | 167,032 | 169,258 | 133,537 | 129,684 | 127,202 | 129,664 | 123,852 | 114,315 | 118,918 | 124,518 | 354,816 | 347,792 | 349,780 | 348,436 | 349,570 | 342,706 | 340,016 | 340,462 | 338,148 | 336,033 | 332,474 | 331,894 | 178,183 | 179,511 | 182,253 | 383,584 | 408,600 | 399,468 | 396,339 | 384,811 | 363,977 | 235,617 | 198,233 | 184,786 | 194,935 | 195,877 | 158,646 | 150,015 | 146,490 | 139,488 | 131,355 | 122,227 | 150,666 | 150,874 | 150,919 | 125,168 | 118,057 | 113,345 | 111,315 | 102,779 | 84,893 | 77,787 | 75,556 | 65,632 | 49,543 | 46,056 | 28,269 | 31,485 | 30,956 | 20,141 |
| -- | -- | -- | -- | 2,599,614 | 2,424,981 | 2,269,004 | 2,292,151 | 2,429,600 | 2,226,130 | 2,201,732 | 2,051,281 | 1,854,748 | 2,024,646 | 2,135,312 | 1,938,064 | 1,843,526 | 1,906,252 | 1,780,168 | 1,900,963 | 2,241,374 | 2,088,577 | 1,674,773 | 1,339,899 | 1,418,397 | 27,213 | 26,369 | 29,341 | 31,300 | 182,006 | 179,018 | 174,580 | 169,512 | 166,910 | 166,994 | 169,219 | 133,324 | 129,472 | 126,990 | 129,452 | 115,004 | 104,966 | 102,243 | 107,842 | 310,627 | 301,546 | 322,750 | 320,445 | 321,579 | 314,276 | 224,328 | 224,569 | 131,875 | 129,013 | 125,365 | 131,455 | 99,793 | 150,183 | 152,637 | 346,348 | 365,475 | 356,426 | 355,295 | 366,821 | 345,987 | 204,447 | 168,562 | 155,116 | 144,425 | 144,266 | 112,435 | 103,788 | 105,473 | 103,470 | 101,235 | 92,107 | 101,384 | 99,244 | -- | 0 | -- | -- | 83,805 | 0 | 0 | 0 | 0 | 0 | 35,736 | 31,004 | 22,626 | 24,944 | 21,962 | 13,818 |
| 1,634,024 | 1,630,113 | 1,623,564 | 1,620,738 | 1,587,451 | 1,516,464 | 1,491,618 | 1,517,628 | 1,498,511 | 1,492,178 | 1,500,951 | 1,496,050 | 1,509,405 | 1,504,322 | 1,514,323 | 1,487,102 | 1,503,236 | 1,496,958 | 1,498,073 | 1,490,909 | 1,508,909 | 1,499,068 | 1,485,856 | 1,482,536 | 771,204 | 31,654 | 34,352 | 35,385 | 41,440 | 7,450 | 10,315 | 12,813 | 1,060 | 4,590 | 6,666 | 8,026 | -63,755 | -66,635 | -63,883 | -61,299 | -56,111 | -52,711 | -49,147 | -47,468 | -264,635 | -263,964 | -263,204 | -263,749 | -264,074 | -264,830 | -264,877 | -264,225 | -246,938 | -244,869 | -242,628 | -235,225 | 28,562 | 30,700 | 37,525 | -162,857 | -186,041 | -179,676 | -171,853 | -164,959 | -15,657 | 90,337 | 96,032 | 94,851 | 93,240 | 92,560 | 92,069 | 91,293 | 90,274 | 88,016 | 89,807 | 88,651 | 86,658 | 83,690 | 81,744 | 80,895 | 82,152 | 81,678 | 79,869 | 78,805 | 79,993 | 82,422 | 63,815 | 59,545 | 53,959 | 51,124 | 23,902 | 21,035 | 14,650 | 11,665 |
| 1.16 | 0.98 | 0.17 | 6.22 | 3.45 | 2.69 | 0.90 | 4.37 | 3.03 | 1.80 | 0.87 | 1.73 | 2.16 | 1.91 | 1.76 | 1.00 | 1.65 | 0.69 | 0.44 | 0.88 | 1.52 | 0.99 | 0.34 | -6.69 | -2.27 | -11.13 | -2.96 | 93.66 | 105.53 | -52.94 | -21.60 | -2,228.37 | -153.32 | -54.48 | -18.50 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | -- | -- | 0.00 | -- | -4.93 | 0.00 | 4.47 | 0.00 | 2.72 | 0.00 | 6.91 | 0.00 | 3.65 | 0.00 | 7.22 | 0.00 | 3.25 | 0.00 | 7.58 | 4.03 | 0.00 | -- | 9.07 | 5.00 | 13.02 | 0.00 | 0.00 | -- | 16.22 | -- | 0.00 | 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(%) | 0.32 | 0.06 | 1.88 | 0.99 | 0.77 | 0.28 |
| 主营业务利润率(%) | -- | -- | -- | 80.88 | 79.06 | 76.90 |
| 总资产净利润率(%) | 0.32 | 0.06 | 1.94 | 1.04 | 0.80 | 0.28 |
| 成本费用利润率(%) | 24.38 | 10.23 | 58.83 | 40.28 | 46.90 | 38.18 |
| 营业利润率(%) | -- | -- | -- | 351.69 | 468.56 | 396.45 |
| 主营业务成本率(%) | -- | -- | -- | 8.77 | 8.89 | 9.25 |
| 销售净利率(%) | -- | -- | -- | 247.46 | 355.42 | 315.41 |
| 净资产收益率(%) | 0.98 | 0.17 | 5.97 | 3.31 | 2.68 | 0.92 |
| 股本报酬率(%) | 24.36 | 1.64 | 70.43 | 30.44 | 37.67 | 7.89 |
| 净资产报酬率(%) | 2.59 | 0.18 | 7.52 | 3.32 | 4.30 | 0.92 |
| 资产报酬率(%) | 0.84 | 0.06 | 2.37 | 0.99 | 1.23 | 0.28 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | 870.93 | 1,007.79 | 1,111.85 |
| 非主营比重(%) | 230.18 | 620.40 | 92.20 | 138.59 | 136.98 | 197.26 |
| 主营利润比重(%) | -5.18 | -12.71 | -2.23 | 22.56 | 16.38 | 17.74 |
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(%) | -- | -- | -- | 1.73 | 1.83 | 1.75 |
| 速动比率(%) | -- | -- | -- | 1.73 | 1.83 | 1.75 |
| 现金比率(%) | -- | -- | -- | 32.74 | 40.69 | 33.84 |
| 利息支付倍数(%) | -- | -- | -- | 794.63 | 863.89 | 637.73 |
| 资产负债率(%) | 67.43 | 68.24 | 68.53 | 70.12 | 71.39 | 69.40 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 32.57 | 31.76 | 31.47 | 29.88 | 28.61 | 30.60 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 4,579.30 | -- | 4,515.24 | -- | 4,182.20 | -- |
| 负债与所有者权益比率(%) | 207.04 | 214.83 | 217.78 | 234.68 | 249.52 | 226.79 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 57.80 | -- | 59.01 | -- | 59.69 | -- |
| 资本固定化比率(%) | 307.04 | 314.83 | 317.78 | 53.38 | 57.68 | 61.07 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 163.02 | 159.17 | 151.41 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 0.71 | -- | 0.70 | -- | 0.68 | -- |
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(%) | -100.00 | -100.00 | -100.00 | -14.92 | -39.72 | -64.50 |
| 净利润增长率(%) | -60.26 | -79.20 | 45.77 | 15.17 | 51.11 | 5.52 |
| 净资产增长率(%) | 7.49 | 8.85 | 6.81 | 5.98 | 1.70 | -0.55 |
| 总资产增长率(%) | -5.58 | 4.87 | 6.60 | 7.39 | 11.24 | 6.29 |
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) | -- | -- | -- | 1.28 | 0.67 | 0.26 |
| 应收账款周转天数(天) | -- | -- | -- | 211.43 | 267.14 | 351.29 |
| 存货周转率(次) | -- | -- | -- | 4.10 | 2.26 | 0.89 |
| 固定资产周转率(次) | -- | -- | -- | -- | 0.31 | -- |
| 总资产周转率(次) | -- | -- | -- | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | -- | -- | -- | 65.91 | 79.80 | 100.86 |
| 总资产周转天数(天) | -- | -- | -- | 64,285.71 | 78,260.87 | 100,000.00 |
| 流动资产周转率(次) | -- | -- | -- | 0.01 | 0.00 | 0.00 |
| 流动资产周转天数(天) | -- | -- | -- | 52,941.18 | 66,666.67 | 81,818.18 |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | 3.43 | 2.04 | 13.03 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.04 | 0.06 | 0.01 | 0.00 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -0.74 | 68.66 | 3.01 | 1.39 | 0.57 | 4.13 |
| 经营现金净流量对负债比率(%) | -0.00 | 0.06 | 0.08 | 0.02 | 0.01 | 0.02 |
| 现金流量比率(%) | -- | -- | -- | 2.83 | 0.97 | 2.50 |
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