|
|||||||||
|
|||||||||
| 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 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.03 | -0.02 | 0.16 | 0.14 | 0.10 | 0.04 | 0.18 | 0.13 | 0.08 | 0.04 | 0.18 | 0.12 | 0.09 | 0.07 | 0.04 | 0.05 | 0.05 | 0.05 | 0.12 | 0.10 | 0.06 | 0.00 | 0.16 | 0.19 | 0.15 | 0.06 | 0.63 | 0.55 | 1.01 | 0.34 | 0.49 | 0.33 | 0.20 | 0.11 | 0.27 | 0.22 | 0.13 | 0.06 | 0.15 | 0.09 | 0.12 | 0.07 | 0.11 | 0.09 | 0.14 | 0.13 | 0.39 | 0.20 | 0.08 | 0.07 | 0.54 | 0.32 | 0.23 | 0.12 | 0.22 | -0.14 | -0.10 | -0.05 | -0.29 | -0.25 | -0.21 | -0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.60 | 4.51 | 4.54 | 4.48 | 4.41 | 4.45 | 4.34 | 4.26 | 4.82 | 4.93 | 4.92 | 4.79 | 5.42 | 2.42 | 2.57 | 2.51 | 2.23 | 2.07 | 1.90 | 0.25 | -0.22 | -0.18 | -0.13 | -0.08 | -0.04 | -0.00 | 0.26 | 0.21 | 0.47 | 0.72 | 0.93 | 0.98 | 1.87 | 1.93 | 2.22 | 2.32 | 2.64 | 2.72 | 2.81 | 2.92 | 3.18 | 3.26 | 3.32 | 3.32 | 3.32 | 3.30 | 3.27 | 3.25 | 3.24 | 3.37 | 0.30 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.60 | 0.31 | -- | -0.38 | -0.44 | 0.48 | -1.51 | -1.52 | -0.98 | -0.77 | -2.04 | -3.67 | -0.82 | 0.07 | 2.43 | 2.22 | -0.00 | 2.01 | 1.14 | 0.00 | -0.01 | -0.01 | -0.05 | -0.07 | -0.06 | -0.02 | -0.13 | -- | -- | -- | -0.31 | -- | -- | -- | -0.22 | -- | -- | -- | -0.26 | -- | -- | -- | 0.07 | -- | 0.18 | -- | -0.64 | -0.23 | 0.45 | 0.09 | -- | -- |
| 119,492 | 88,308 | 3,891 | 309,608 | 256,225 | 195,844 | 74,984 | 316,957 | 234,366 | 162,194 | 56,957 | 348,884 | 233,121 | 170,982 | 113,898 | 274,415 | 182,812 | 141,574 | 71,766 | 306,076 | 222,701 | 136,593 | 50,704 | 363,166 | 295,348 | 200,295 | 72,732 | 849,680 | 670,785 | 603,920 | 201,918 | 367,483 | 258,156 | 150,647 | 78,744 | 196,413 | 124,566 | 77,360 | 41,113 | 126,797 | 81,182 | 70,542 | 35,309 | 104,025 | 69,858 | 82,129 | 57,393 | 193,647 | 110,568 | 56,887 | 35,670 | 205,286 | 123,625 | 86,657 | 43,762 | 3,234 | 3,302 | 2,882 | 862 | 6,706 | 5,633 | 3,730 | 896 | 5,765 | 4,633 | 3,074 | 957 | 4,351 | 3,281 | 1,875 | 381 | 7,762 | 6,232 | 3,676 | 989 | 8,265 | 5,313 | 3,069 | 1,563 | 15,569 | 11,468 | 6,686 | 2,202 | 11,097 | 4,888 | 15,555 | 14,288 | 10,521 | 12,308 |
| 5,078 | 9,475 | -25,014 | 103,853 | 104,931 | 78,469 | 29,084 | 119,951 | 80,766 | 46,547 | 22,846 | 110,612 | 77,663 | 54,146 | 59,484 | 21,810 | 35,712 | 37,423 | 34,122 | 88,621 | 78,329 | 49,481 | 2,008 | 115,760 | 125,659 | 97,380 | 42,765 | 426,610 | 372,518 | 353,323 | 128,723 | 164,596 | 120,669 | 72,865 | 36,679 | 76,623 | 59,268 | 33,465 | 17,175 | 38,369 | 24,358 | 35,433 | 21,026 | 21,946 | 9,044 | 41,501 | 38,570 | 104,373 | 51,674 | 19,801 | 17,529 | 124,820 | 73,907 | 53,734 | 29,350 | 205 | 90 | 154 | 19 | 780 | 381 | 468 | -46 | 653 | 571 | 440 | 51 | -800 | -720 | -608 | -381 | 49 | 59 | -201 | -445 | 170 | -126 | -328 | 261 | 4,553 | 3,494 | 2,176 | 906 | 2,079 | 711 | 4,727 | 5,585 | 3,257 | 3,868 |
| 5,078 | 9,475 | -25,014 | 103,853 | 104,931 | 78,469 | 29,084 | 119,951 | 80,766 | 46,547 | 22,846 | 110,612 | 77,663 | 54,146 | 59,484 | 21,810 | 35,712 | 37,423 | 34,122 | 88,621 | 78,329 | 49,481 | 2,008 | 115,760 | 125,659 | 97,380 | 42,765 | 426,610 | 372,518 | 353,323 | 128,723 | 164,596 | 120,669 | 72,865 | 36,679 | 76,623 | 59,268 | 33,465 | 17,175 | 38,369 | 24,358 | 35,433 | 21,026 | 21,946 | 9,044 | 41,501 | 38,570 | 104,373 | 51,674 | 19,801 | 17,529 | 124,820 | 73,907 | 53,734 | 29,350 | -3,141 | -3,634 | -2,745 | -1,154 | -7,586 | -6,634 | -5,489 | -1,082 | -12,496 | -5,475 | -4,581 | -908 | -12,378 | -8,662 | -7,267 | -1,655 | -10,813 | -4,271 | -3,132 | -1,743 | -5,712 | -3,549 | -2,167 | -92 | 651 | 935 | 419 | 302 | 1,231 | 13 | 2,819 | 3,684 | 1,573 | 2,520 |
| 60,769 | 26,818 | 5,413 | 198,370 | 150,144 | 101,487 | 60,793 | 169,036 | 130,852 | 69,990 | 32,031 | 129,544 | 75,526 | 53,986 | 711 | 168,312 | 97,048 | 86,325 | 57,203 | 199,986 | 124,162 | 82,559 | 12,566 | 137,059 | 56,038 | 55,242 | -5,129 | 394,802 | 321,736 | 342,269 | 93,217 | 124,856 | 66,156 | 24,491 | 18,657 | 88,781 | 37,352 | 32,680 | 20,023 | -24,232 | -2,719 | -7,538 | -1,602 | 17,805 | 21,901 | 16,948 | 9,843 | 64,576 | 23,216 | 11,326 | 3,206 | 75,188 | 33,186 | 28,352 | 10,566 | -356 | -315 | -286 | -243 | -103 | -82 | -76 | -8 | -70 | -160 | -114 | -99 | -712 | 359 | 38 | -12 | -391 | -208 | -156 | 32 | 88 | 358 | 254 | 234 | 1,681 | 887 | 713 | 175 | 785 | 600 | 131 | 100 | 118 | 191 |
| -1,015 | -1,038 | -40 | 4 | 254 | 252 | 73 | -1,755 | -1,231 | -1,245 | -996 | -693 | -439 | -400 | -1 | -368 | -440 | -44 | -5 | -4,357 | -4,104 | -3,528 | 35 | -3,106 | -6,692 | 252 | 156 | 7,665 | 7,657 | 6,240 | -7 | 1,832 | 435 | 249 | 14 | -5,710 | 104 | 81 | 13 | 149 | 112 | 93 | -123 | 11,572 | 14,961 | 2,055 | 1,217 | 159 | 126 | -37 | 99 | 2,413 | -311 | -346 | 1 | 7,478 | 107 | 167 | 3 | 34 | 41 | -2 | -2 | -10 | 113 | 37 | 20 | 12,899 | -203 | -245 | -233 | 13 | -279 | -176 | -222 | -2,093 | -6 | 91 | -0 | -305 | -0 | 0 | 0 | -15 | 1 | -60 | -307 | -69 | -268 |
| 4,063 | 8,438 | -25,054 | 103,857 | 105,186 | 78,720 | 29,157 | 118,196 | 79,535 | 45,302 | 21,850 | 109,919 | 77,225 | 53,746 | 59,483 | 21,442 | 35,272 | 37,379 | 34,117 | 84,264 | 74,225 | 45,953 | 2,042 | 112,653 | 118,967 | 97,632 | 42,920 | 434,274 | 380,174 | 359,563 | 128,715 | 166,429 | 121,104 | 73,114 | 36,693 | 70,913 | 59,373 | 33,546 | 17,188 | 38,518 | 24,470 | 35,526 | 20,903 | 33,518 | 24,005 | 43,556 | 39,788 | 104,532 | 51,800 | 19,764 | 17,628 | 127,233 | 73,596 | 53,388 | 29,351 | 4,337 | -3,527 | -2,577 | -1,151 | -7,552 | -6,593 | -5,491 | -1,085 | -12,575 | -5,521 | -4,657 | -988 | -190 | -8,505 | -7,473 | -1,900 | -11,185 | -4,718 | -3,423 | -1,929 | -7,635 | -3,150 | -1,774 | 142 | 2,027 | 1,822 | 1,131 | 477 | 2,001 | 613 | 3,964 | 4,202 | 1,933 | 2,868 |
| 22,671 | 19,483 | -12,839 | 103,815 | 90,427 | 68,624 | 24,633 | 109,149 | 75,247 | 42,844 | 20,273 | 104,200 | 67,195 | 49,050 | 41,312 | 22,684 | 29,698 | 30,469 | 26,185 | 66,880 | 59,053 | 36,671 | 2,389 | 91,757 | 105,656 | 86,037 | 34,382 | 355,465 | 310,994 | 284,250 | 96,522 | 133,905 | 89,064 | 54,191 | 27,225 | 63,033 | 50,539 | 30,433 | 13,338 | 34,241 | 20,226 | 28,238 | 16,046 | 26,268 | 20,161 | 33,504 | 29,758 | 80,528 | 40,349 | 16,119 | 13,057 | 100,716 | 60,181 | 43,063 | 22,011 | 5,314 | -3,423 | -2,478 | -1,141 | -7,077 | -6,140 | -5,070 | -1,080 | -12,240 | -5,262 | -4,458 | -902 | 539 | -7,923 | -7,007 | -1,696 | -11,179 | -4,801 | -3,380 | -1,851 | -7,524 | -3,119 | -1,772 | 83 | 1,870 | 1,330 | 829 | 383 | 1,627 | 571 | 2,774 | 3,030 | 1,364 | 2,088 |
| 22,815 | 19,692 | -13,248 | 100,323 | 89,534 | 67,842 | 24,012 | 108,799 | 74,706 | 42,418 | 20,922 | 101,299 | 65,338 | 47,214 | 41,220 | 13,713 | 24,191 | 24,770 | 25,363 | 69,792 | 63,034 | 40,216 | 2,364 | 94,138 | 107,638 | 82,821 | 34,273 | 349,738 | 305,254 | 279,570 | 96,511 | 132,535 | 88,738 | 54,108 | 27,214 | 60,596 | 50,461 | 30,372 | 13,328 | 34,129 | -- | 28,169 | -- | 9,587 | -- | 23,961 | -- | 80,409 | -- | 16,147 | 0 | 98,907 | 0 | 43,323 | 0 | -10,811 | -- | -2,646 | -- | -7,111 | -- | -5,068 | -- | -12,517 | -- | -4,486 | -- | -12,674 | -- | -6,865 | -- | -11,432 | -- | -3,112 | -- | -7,406 | -- | -1,853 | -- | 248 | 973 | 522 | -- | 803 | 571 | 1,699 | -- | -- | -- |
| 86,670 | 174,728 | 43,474 | -15,719 | 113,302 | -223,275 | -78,963 | -380,819 | -220,688 | -14,763 | 292,308 | 146,420 | 59,198 | 158,859 | 515,679 | 234,884 | 243,819 | 533,196 | 160,652 | -416,124 | -156,584 | -91,068 | -38,307 | -1,061,570 | -1,321,425 | -1,205,537 | -165,558 | 245,746 | 1,568,603 | 1,435,516 | 222,302 | 557,531 | 338,932 | 206,495 | -163,359 | -96,848 | -20,044 | 138,377 | 72,809 | -39,344 | -87,555 | -101,860 | 110,559 | -350,294 | -352,449 | -227,928 | -178,166 | -473,573 | -733,730 | -156,146 | 13,289 | 453,166 | 422,327 | -592 | 382,224 | 27,884 | 37 | -141 | -200 | -1,282 | -1,593 | -1,437 | -601 | -3,164 | -2,140 | -2,235 | -2,260 | -5,400 | -764 | -492 | 116 | -3,887 | -3,484 | -4,542 | -1,740 | -4,434 | -3,550 | -3,186 | -1,625 | 1,154 | -- | 3,091 | -- | -11,031 | -4,123 | 7,720 | 9,267 | -- | -- |
| -46,394 | 309,800 | 197,087 | -101,840 | -8,327 | -37,065 | 337,147 | 429,517 | 487,973 | 147,891 | 345,486 | 255,019 | 284,848 | 478,830 | 562,172 | -215,743 | -207,429 | 19,466 | 213,285 | -577,684 | -565,005 | -174,193 | -378,661 | -465,874 | -441,767 | -483,685 | -163,752 | 1,273,147 | 2,278,389 | 3,035,708 | 417,779 | 740,388 | 262,690 | 56,781 | -8,441 | -11,922 | -16,918 | 14,448 | 24,887 | -106,476 | -139,174 | -179,848 | 7,143 | -438,502 | -309,999 | -211,974 | -163,722 | 71,077 | -151,135 | -187,254 | -14,578 | 460,540 | 410,498 | 4,149 | 381,067 | 840 | -662 | -194 | -433 | -1,493 | -1,662 | -1,485 | -605 | -1,869 | -1,510 | -1,655 | -1,955 | 13,998 | -386 | -401 | -365 | -13,466 | -11,860 | -9,415 | -5,987 | -15,809 | 6,653 | -5,862 | -5,638 | 3,654 | -- | 1,153 | -- | -22,398 | -21,155 | 44,994 | 876 | -- | -- |
| 8,274,251 | 8,695,263 | 8,341,424 | 8,225,803 | 8,209,638 | 7,871,094 | 8,369,872 | 7,918,832 | 7,647,703 | 7,233,819 | 7,038,892 | 6,585,099 | 6,726,290 | 7,196,008 | 7,064,639 | 6,369,522 | 6,440,486 | 6,535,278 | 6,726,012 | 6,369,429 | 6,179,614 | 6,776,390 | 6,598,084 | 7,099,969 | 7,624,209 | 7,905,437 | 7,260,552 | 7,174,944 | 7,809,913 | 9,560,438 | 6,580,796 | 5,820,256 | 4,079,353 | 3,267,186 | 3,091,905 | 2,999,787 | 2,578,030 | 2,124,505 | 2,089,103 | 1,725,671 | 1,618,842 | 1,659,226 | 1,761,913 | 1,776,759 | 1,934,499 | 2,044,120 | 2,144,002 | 2,277,808 | 1,863,154 | 1,340,463 | 1,503,588 | 1,497,034 | 1,360,183 | 985,976 | 1,192,948 | 38,046 | 68,870 | 71,533 | 71,058 | 72,143 | 72,540 | 72,886 | 77,457 | 77,922 | 88,086 | 88,376 | 91,177 | 93,482 | 109,997 | 110,069 | 114,075 | 115,384 | 122,261 | 133,460 | 136,107 | 137,534 | 156,862 | 140,044 | 136,996 | 131,753 | 132,705 | 118,070 | 113,390 | 106,151 | 88,284 | 83,375 | 38,796 | 33,582 | 31,659 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | 19,168 | 49,550 | 50,637 | 50,568 | 51,463 | 51,703 | 51,826 | 56,336 | 56,746 | 50,398 | 50,354 | 52,901 | 54,584 | 70,629 | 70,306 | 73,837 | 74,142 | 89,040 | 95,454 | 98,788 | 102,353 | 112,939 | 99,639 | 90,596 | 90,400 | 90,107 | 72,726 | 66,827 | 59,906 | 68,613 | 61,095 | 14,974 | 15,808 | 16,491 |
| 5,785,391 | 6,206,200 | 5,832,904 | 5,697,552 | 5,691,119 | 5,373,882 | 5,850,010 | 5,410,895 | 5,179,716 | 5,282,852 | 5,062,488 | 4,629,322 | 4,733,539 | 5,212,549 | 5,107,000 | 4,471,825 | 4,490,324 | 4,584,269 | 4,727,979 | 4,364,563 | 4,171,618 | 4,807,046 | 4,618,825 | 5,133,191 | 5,665,428 | 5,983,210 | 5,392,111 | 5,215,930 | 5,975,327 | 7,636,685 | 4,759,992 | 4,098,256 | 2,398,731 | 1,700,317 | 1,578,516 | 1,907,422 | 1,498,735 | 1,067,118 | 1,027,180 | 685,194 | 595,604 | 625,349 | 754,740 | 786,824 | 814,938 | 898,138 | 1,000,396 | 1,165,477 | 781,125 | 878,999 | 1,013,961 | 1,029,265 | 936,360 | 591,987 | 830,383 | 31,031 | 75,120 | 74,156 | 72,255 | 72,189 | 71,629 | 70,872 | 71,035 | 70,415 | 73,771 | 73,197 | 72,329 | 73,646 | 74,609 | 73,168 | 71,861 | 71,269 | 72,256 | 82,066 | 83,170 | 82,797 | 97,339 | 79,368 | 78,742 | 73,639 | 74,598 | 60,464 | 56,300 | 49,758 | 32,173 | 25,278 | 23,042 | 18,811 | 18,252 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | 0 | 0 | 21,282 | 65,543 | 64,576 | 62,675 | 62,612 | 62,050 | 61,295 | 61,462 | 60,859 | 66,108 | 65,534 | 65,080 | 66,406 | 68,362 | 67,048 | 61,584 | 61,354 | 61,608 | 71,180 | 72,540 | 72,167 | 84,589 | 63,347 | 63,223 | 62,582 | 57,711 | 47,200 | 41,544 | 36,517 | 26,361 | 18,686 | 17,733 | 11,203 | 11,142 |
| 2,502,631 | 2,501,403 | 2,517,943 | 2,535,778 | 2,525,924 | 2,503,489 | 2,527,806 | 2,514,336 | 2,475,517 | 1,957,896 | 1,978,878 | 1,959,357 | 1,917,135 | 1,899,237 | 1,912,464 | 1,859,541 | 1,901,789 | 1,898,716 | 1,937,712 | 1,938,383 | 1,940,342 | 1,901,516 | 1,912,007 | 1,900,127 | 1,897,955 | 1,860,438 | 1,807,033 | 1,901,774 | 1,780,341 | 1,863,091 | 1,763,380 | 1,675,049 | 1,587,380 | 1,544,991 | 1,499,678 | 1,081,921 | 1,069,444 | 1,047,617 | 1,054,471 | 1,040,477 | 1,023,239 | 1,033,877 | 1,007,173 | 989,935 | 1,119,561 | 1,145,981 | 1,143,606 | 1,112,331 | 1,082,029 | 461,464 | 489,627 | 467,769 | 423,823 | 393,989 | 362,566 | 6,031 | -7,698 | -4,487 | -3,149 | -2,008 | -1,071 | -1 | 6,422 | 5,069 | 11,611 | 12,415 | 15,971 | 16,873 | 32,278 | 33,190 | 38,251 | 39,948 | 45,540 | 46,826 | 48,372 | 50,290 | 54,737 | 56,091 | 57,233 | 57,150 | 57,287 | 56,786 | 56,340 | 55,957 | 55,763 | 57,981 | 15,755 | 14,771 | 13,407 |
| 0.90 | 0.77 | -0.51 | 4.11 | 3.57 | 2.70 | 0.98 | 4.97 | 3.60 | 2.16 | 1.03 | 5.46 | 3.55 | 2.60 | 2.19 | 1.20 | 1.55 | 1.58 | 1.35 | 3.49 | 3.08 | 1.92 | 0.13 | 4.84 | 5.60 | 4.57 | 1.80 | 19.83 | 17.90 | 15.99 | 5.61 | 8.83 | 6.17 | 3.91 | 2.49 | 5.88 | 4.74 | 2.88 | 1.27 | 3.37 | 2.01 | 2.79 | 1.61 | 2.38 | 1.81 | 2.97 | 2.64 | 11.64 | -- | 3.49 | 0.00 | 25.20 | 0.00 | 10.93 | 0.00 | 157.72 | -- | -- | -- | -- | -- | -- | -- | -111.56 | -- | -30.44 | -- | 1.90 | -- | -19.16 | -- | -24.78 | -- | -6.96 | -- | -13.92 | -- | -3.11 | -- | 3.31 | -- | -- | -- | 2.94 | 1.03 | 17.39 | -- | -- | -- |
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(%) | 0.17 | -0.18 | 1.25 | 1.09 | 0.87 | 0.28 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | 0.18 | -0.18 | 1.27 | 1.11 | 0.87 | 0.28 |
| 成本费用利润率(%) | 11.96 | -90.63 | 55.76 | 71.31 | 69.51 | 69.83 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | 0.78 | -0.51 | 4.09 | 3.58 | 2.74 | 0.97 |
| 股本报酬率(%) | 9.52 | -2.23 | 22.17 | 13.45 | 16.93 | 3.49 |
| 净资产报酬率(%) | 2.54 | -0.59 | 5.83 | 3.55 | 4.50 | 0.92 |
| 资产报酬率(%) | 0.73 | -0.18 | 1.79 | 1.09 | 1.43 | 0.28 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | 305.54 | -21.45 | 191.01 | 142.98 | 129.24 | 208.75 |
| 主营利润比重(%) | -17.31 | 1.98 | -2.60 | -1.60 | -1.30 | -1.27 |
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(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 71.37 | 69.93 | 69.26 | 69.32 | 68.27 | 69.89 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 28.63 | 30.07 | 30.74 | 30.68 | 31.73 | 30.11 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 1,944.63 | -- | 1,946.72 | -- | 10,848.36 | -- |
| 负债与所有者权益比率(%) | 249.34 | 232.52 | 225.36 | 225.97 | 215.20 | 232.16 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 72.70 | -- | 74.37 | -- | 34.46 | -- |
| 资本固定化比率(%) | 349.34 | 332.52 | 325.36 | 325.97 | 315.20 | 332.16 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 1.47 | -- | 1.58 | -- | 0.29 | -- |
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(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | -77.91 | -163.84 | -3.06 | 25.28 | 73.57 | 8.38 |
| 净资产增长率(%) | -0.33 | -0.45 | 0.81 | 2.05 | 28.00 | 27.50 |
| 总资产增长率(%) | 10.47 | -0.34 | 3.88 | 7.35 | 8.81 | 18.91 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | -- | -- | -- | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 流动资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 流动资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | -- | -- | -- |
| 资产的经营现金流量回报率(%) | 0.02 | 0.01 | -0.00 | 0.01 | -0.03 | -0.01 |
| 经营现金净流量与净利润的比率(%) | 11.51 | -- | -0.15 | 1.27 | -3.25 | -3.41 |
| 经营现金净流量对负债比率(%) | 0.03 | 0.01 | -0.00 | 0.02 | -0.04 | -0.01 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
|
