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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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.28 | -0.59 | -0.17 | 0.19 | 0.21 | 0.29 | -0.08 | 1.13 | 0.47 | 0.45 | 0.10 | 0.94 | 0.82 | 0.73 | 0.10 | 1.07 | 0.55 | 0.45 | 0.09 | 0.73 | 0.27 | 0.07 | 0.03 | 0.58 | 0.35 | 0.31 | 0.20 | 0.89 | 0.69 | 0.41 | 0.27 | 0.73 | 0.53 | 0.34 | 0.14 | 0.57 | 0.25 | 0.16 | 0.05 | 1.08 | 0.26 | 0.24 | -0.00 | 1.26 | 0.25 | 0.24 | 0.11 | 1.17 | 0.92 | 0.76 | 0.40 | 0.95 | 0.45 | 0.40 | 0.09 | 0.70 | 0.30 | 0.23 | 0.12 | 0.39 | -0.05 | -0.03 | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.78 | -- | 8.07 | 8.03 | 8.01 | 8.05 | 7.06 | 7.05 | 9.22 | 9.11 | 8.85 | 8.72 | 8.51 | 8.12 | 7.63 | 5.03 | 4.69 | 4.56 | 4.59 | 4.53 | 4.45 | 4.46 | 2.81 | 2.82 | 2.88 | 2.87 | 2.69 | 2.76 | 4.24 | 4.31 | 4.36 | 4.30 | 4.36 | 4.27 | 4.11 | 4.08 | 4.16 | 4.15 | 3.95 | 3.97 | 3.97 | 3.93 | 3.79 | 3.80 | 6.03 | 6.00 | 5.84 | 3.23 | 3.06 | 2.87 | 2.60 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.55 | -- | 1.12 | 1.12 | -0.08 | -3.93 | -4.48 | -2.77 | -2.34 | -5.05 | -3.44 | -2.53 | 0.21 | 1.30 | -0.13 | 0.52 | -0.05 | 1.34 | -0.46 | -2.15 | -0.79 | 1.97 | -0.30 | -0.47 | -0.10 | -3.85 | 0.00 | 0.00 | 0.00 | -4.90 | 0.00 | 0.00 | 0.00 | -1.27 | 0.00 | 0.00 | 0.00 | -1.49 | 0.00 | 0.00 | 0.00 | 1.70 | 0.00 | -0.57 | -- | -1.02 | -1.01 | 0.29 | 0.75 | -0.84 | -- | -- |
| 1,938,509 | 710,356 | 234,656 | 6,780,226 | 4,392,992 | 3,331,761 | 1,091,382 | 4,422,643 | 2,440,663 | 1,802,624 | 381,851 | 4,764,540 | 2,954,478 | 2,324,517 | 831,517 | 3,973,601 | 2,067,346 | 1,754,544 | 614,958 | 3,667,764 | 1,517,525 | 1,116,905 | 420,397 | 2,988,326 | 1,748,736 | 1,245,245 | 482,753 | 2,361,788 | 1,157,305 | 748,639 | 377,286 | 2,085,050 | 1,310,101 | 981,758 | 256,909 | 1,350,134 | 630,976 | 398,259 | 93,960 | 1,267,555 | 439,638 | 329,202 | 70,878 | 904,248 | 210,193 | 154,662 | 87,906 | 776,549 | 445,793 | 342,552 | 197,471 | 519,409 | 267,020 | 151,715 | 41,048 | 583,989 | 315,455 | 132,642 | 62,568 | 725,516 | 1,976 | 1,311 | 753 | 4,834 | 3,326 | 2,647 | 1,173 | 45,799 | 28,654 | 18,496 | 11,824 | 82,374 | 27,091 | 17,435 | 5,854 | 39,819 | 18,390 | 15,533 | 9,805 | 123,722 | 15,264 | 12,073 | 5,855 | 27,366 | 11,168 | 35,096 | 21,576 | 15,806 | 7,407 | 13,010 |
| 382,281 | 92,579 | 49,907 | 1,042,101 | 587,593 | 427,593 | 140,191 | 1,006,560 | 456,205 | 320,965 | 94,613 | 1,382,039 | 930,311 | 760,639 | 252,953 | 920,406 | 423,212 | 297,446 | 95,163 | 769,592 | 309,389 | 198,304 | 81,013 | 643,618 | 431,513 | 291,999 | 148,241 | 642,301 | 378,262 | 234,634 | 133,713 | 476,180 | 290,751 | 198,815 | 76,823 | 318,380 | 169,355 | 108,812 | 43,432 | 355,388 | 145,891 | 110,437 | 28,545 | 350,343 | 76,267 | 58,089 | 29,855 | 270,438 | 196,840 | 155,655 | 81,108 | 138,736 | 108,220 | 69,926 | 23,087 | 175,247 | 74,671 | 49,459 | 30,556 | 137,148 | 693 | 570 | -- | 1,192 | 656 | 459 | 139 | 8,104 | 7,476 | 4,951 | 3,256 | 17,188 | 6,393 | 4,002 | 1,203 | 8,743 | 3,133 | 2,695 | 1,530 | 16,383 | 3,152 | 2,515 | 1,210 | 5,545 | 2,118 | 11,096 | 8,352 | 4,676 | 1,540 | 1,410 |
| 33,303 | -130,864 | -30,341 | 407,529 | 275,418 | 265,783 | 44,935 | 666,525 | 287,076 | 262,693 | 70,577 | 835,404 | 632,538 | 577,042 | 171,777 | 571,607 | 248,835 | 199,234 | 47,866 | 531,581 | 185,637 | 77,293 | 27,832 | 394,869 | 256,908 | 188,109 | 99,779 | 387,350 | 240,216 | 143,436 | 89,915 | 285,584 | 179,799 | 134,904 | 55,842 | 179,582 | 56,190 | 33,170 | -434 | 202,405 | 61,729 | 52,660 | -185 | 235,884 | 29,628 | 30,245 | 13,634 | 192,779 | 138,956 | 115,811 | 64,477 | 118,153 | 56,383 | 42,800 | 9,233 | 78,446 | 33,858 | 23,521 | 13,500 | 60,991 | -1,977 | -1,191 | -368 | -4,034 | -4,062 | -2,379 | -1,232 | 3,809 | 4,986 | 3,375 | 2,447 | 7,726 | 2,895 | 1,886 | 283 | 5,200 | 502 | 1,097 | 814 | 10,927 | 647 | 1,068 | 352 | 4,651 | 1,162 | 9,449 | 7,683 | 4,483 | 1,939 | 1,611 |
| 6,237 | -9,370 | 27,019 | 7,389 | 9,058 | 17,615 | -3,939 | 142,536 | 151,568 | 137,491 | 75,310 | 12,304 | 21,544 | 24,214 | 7,317 | 141,628 | 54,928 | 42,214 | 12,441 | 105,009 | 86,268 | -1,989 | -3,194 | 70,434 | 20,722 | 13,072 | 942 | 13,470 | 6,208 | 2,313 | -2,922 | 8,957 | 8,584 | 10,715 | 10,266 | 27,937 | 12,040 | 8,213 | -378 | 67,380 | 28,718 | 19,496 | 6,458 | 88,768 | 51,332 | 39,184 | 9,190 | 56,743 | 7,416 | 9,480 | -11 | 67,134 | 1,014 | 950 | -164 | 5,337 | 9,813 | 9,811 | -963 | 6,027 | -125 | -96 | -21 | 5,081 | -170 | -138 | -54 | -250 | -165 | -113 | -83 | -71 | 97 | 97 | 97 | 293 | 128 | 47 | 190 | 211 | 254 | 235 | 193 | 205 | 53 | 53 | 30 | 53 | 53 | 60 |
| 16,614 | 1,523 | 276 | 1,554 | 947 | 942 | 848 | -25,617 | 549 | -201 | -1,930 | 7,560 | 3,844 | 1,473 | 528 | 10,437 | 4,558 | 4,427 | 326 | -4,351 | -2,968 | -3,105 | 606 | 3,489 | 3,383 | 2,587 | 1,038 | 3,902 | 2,702 | 2,681 | 96 | 3,624 | 3,342 | 3,409 | 448 | 11,376 | 11,295 | 11,271 | 11,183 | 1,175 | 551 | 461 | 96 | 2,842 | 1,344 | 275 | 200 | -87 | -435 | -432 | -404 | -886 | -782 | -438 | -259 | 3,702 | -- | 354 | -- | 1,480 | -- | -10 | -- | 17 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | -8 | 0 | 0 | 0 | -71 | 0 | -31 | -2 | -55 | -18 | -18 | 0 | -85 | 0 | 0 | 0 | -- | -- | 0 |
| 49,917 | -129,341 | -30,065 | 409,083 | 276,366 | 266,726 | 45,783 | 640,907 | 287,625 | 262,492 | 68,646 | 842,964 | 636,383 | 578,515 | 172,305 | 582,044 | 253,392 | 203,661 | 48,192 | 527,230 | 182,669 | 74,188 | 28,438 | 398,358 | 260,290 | 190,696 | 100,818 | 391,251 | 242,918 | 146,117 | 90,012 | 289,208 | 183,142 | 138,314 | 56,291 | 190,958 | 67,485 | 44,441 | 10,748 | 203,580 | 62,280 | 53,121 | -89 | 238,726 | 30,972 | 30,520 | 13,834 | 192,692 | 138,522 | 115,379 | 64,073 | 117,267 | 55,601 | 42,362 | 8,974 | 82,147 | 34,319 | 23,874 | 13,456 | 62,471 | -1,985 | -1,202 | -367 | 1,064 | -4,216 | -2,517 | -1,286 | 3,570 | 4,829 | 3,259 | 2,363 | 7,647 | 2,981 | 1,965 | 360 | 5,423 | 565 | 1,112 | 1,002 | 11,084 | 884 | 1,285 | 530 | 4,771 | 1,205 | 9,501 | 7,713 | 4,535 | 1,992 | 1,671 |
| -56,968 | -142,437 | -38,402 | 69,231 | 69,921 | 84,850 | -14,952 | 313,960 | 137,543 | 127,982 | 31,206 | 275,795 | 237,645 | 206,410 | 36,030 | 316,656 | 173,159 | 138,025 | 32,919 | 236,278 | 91,317 | 31,554 | 16,021 | 190,142 | 120,539 | 93,762 | 56,283 | 208,349 | 155,362 | 92,085 | 61,295 | 164,777 | 119,922 | 77,290 | 32,452 | 128,884 | 56,473 | 35,290 | 7,092 | 161,706 | 39,389 | 35,934 | -540 | 187,668 | 33,082 | 30,742 | 12,476 | 134,454 | 106,229 | 87,616 | 45,479 | 93,170 | 40,895 | 32,027 | 7,604 | 57,072 | 23,861 | 18,987 | 9,916 | 31,719 | -1,179 | -737 | -266 | 691 | -3,813 | -2,242 | -1,210 | 2,594 | 3,330 | 2,225 | 1,589 | 4,696 | 1,997 | 1,317 | 241 | 3,715 | 191 | 558 | 671 | 6,649 | 592 | 861 | 355 | 4,771 | 808 | 7,275 | 6,111 | 3,506 | 1,865 | 1,098 |
| -75,099 | -145,608 | -38,734 | 59,416 | 62,547 | 76,436 | -15,357 | 231,761 | 60,980 | 52,253 | -40,656 | 262,451 | 225,331 | 196,711 | 29,430 | 280,606 | 136,496 | 107,226 | 15,662 | 100,082 | 486 | 18,474 | 11,622 | 155,871 | 100,148 | 75,906 | 54,637 | 177,028 | 144,130 | 80,898 | 60,440 | 143,596 | 110,149 | 66,863 | 31,956 | 111,291 | 47,780 | 26,640 | -- | 157,430 | -- | 35,470 | -- | 172,087 | -- | 30,410 | -- | 119,987 | -- | 77,869 | -- | 47,132 | -- | 22,830 | 0 | 31,629 | 0 | 12,581 | 0 | -27,518 | 0 | -729 | -- | -2,962 | 0 | -2,243 | 0 | 2,559 | 0 | 2,227 | 0 | 4,504 | 0 | 1,319 | 0 | 3,244 | 0 | 522 | 0 | 6,321 | 604 | 873 | -- | 3,234 | 799 | 2,704 | -- | -- | -- | -- |
| 424,334 | 248,910 | -335,660 | 740,341 | 948,994 | 980,395 | 204,684 | 558,965 | -375,397 | -778,811 | -470,980 | 172,431 | -155,010 | -575,952 | -1,057,835 | 1,164,320 | 187,846 | -264,468 | -87,119 | -2,045,324 | -1,478,034 | -1,330,282 | -392,770 | -850,983 | -542,766 | 43,620 | -132,584 | -956,935 | -374,363 | -231,526 | -228,514 | 329,020 | 95,315 | 65,241 | -54,372 | -827,385 | -329,625 | -502,663 | 81,839 | 214,306 | 168,146 | 168,071 | -11,998 | -587,110 | -669,832 | -413,326 | -268,889 | -581,120 | -395,968 | -290,590 | 23,914 | 149,933 | -15,417 | 41,781 | -3,939 | 108,840 | -36,989 | -174,300 | -63,748 | 159,376 | -7,907 | -12,312 | -2,668 | -100,148 | -51,086 | -29,471 | 5,249 | -84,903 | -71,528 | -47,998 | -32,630 | -22,059 | 6,310 | 1,631 | -4,383 | -25,788 | -27,194 | -18,847 | -10,302 | 29,419 | 0 | -9,924 | -- | -11,063 | -10,932 | 1,954 | 5,090 | -5,761 | -- | -- |
| -846,452 | -556,294 | -15,455 | -440,515 | -515,851 | 354,638 | -392,807 | 1,009,191 | 443,463 | 174,580 | 708,159 | -749,167 | -1,161,021 | -895,734 | -756,657 | 988,890 | 538,478 | -267,252 | 591,657 | -618,128 | -31,683 | -192,005 | -237,538 | 761,980 | 934,652 | 1,202,653 | -5,930 | 795,495 | 823,370 | 553,727 | 28,604 | -139,895 | -83,807 | 142,702 | -114,426 | -162,054 | -166,475 | 30,287 | 668,791 | 319,374 | 368,554 | 141,253 | -156,351 | 57,254 | -478,446 | -270,054 | -225,338 | -151,511 | 64,455 | 31,991 | 315,446 | 924,162 | 696,665 | 597,526 | 54,100 | -39,668 | -93,743 | -111,624 | -86,172 | 83,899 | 3,603 | -4,524 | -5,596 | -11,050 | -2,859 | 35,696 | 20,823 | -31,497 | -17,865 | -50,230 | -28,590 | 32,784 | 20,572 | 850 | -4,337 | -28,544 | -28,844 | -18,781 | -10,219 | 24,439 | 0 | -10,869 | -- | 26,399 | 28,047 | -79 | 5,030 | -3,844 | -- | -- |
| 30,082,317 | 31,131,685 | 31,990,154 | 31,431,798 | 31,826,027 | 32,155,341 | 31,553,225 | 32,784,292 | 33,029,110 | 31,885,272 | 31,727,617 | 30,336,780 | 29,512,140 | 29,440,752 | 29,587,732 | 29,141,070 | 26,728,756 | 25,300,231 | 25,365,507 | 24,046,339 | 23,276,265 | 21,667,813 | 18,576,529 | 18,141,738 | 17,399,211 | 16,142,617 | 14,963,568 | 14,051,541 | 11,893,060 | 11,098,118 | 10,084,900 | 9,761,388 | 9,501,758 | 9,434,271 | 9,389,774 | 9,211,710 | 8,779,057 | 8,470,252 | 8,215,698 | 7,086,410 | 7,117,024 | 6,551,586 | 6,144,246 | 6,179,243 | 5,256,521 | 4,827,781 | 4,539,743 | 4,274,128 | 4,133,398 | 3,747,279 | 3,683,607 | 3,310,259 | 3,183,889 | 2,854,917 | 2,331,522 | 2,215,370 | 2,247,660 | 2,361,901 | 2,246,104 | 2,280,641 | 437,160 | 407,373 | 386,014 | 418,680 | 371,030 | 354,207 | 316,097 | 280,312 | 275,985 | 191,893 | 199,089 | 199,124 | 144,513 | 122,355 | 121,889 | 121,106 | 120,890 | 121,621 | 122,871 | 135,421 | 179,918 | 123,637 | 106,766 | 103,359 | 85,384 | 53,742 | 55,583 | 64,300 | 65,436 | 56,001 |
| 25,079,548 | 26,048,956 | 26,764,325 | 26,372,308 | 27,163,412 | 27,626,450 | 27,147,916 | 28,176,911 | 28,419,690 | 27,344,400 | 27,324,365 | 26,226,020 | 25,471,775 | 25,363,938 | 25,856,688 | 25,456,168 | 24,323,265 | 22,881,773 | 23,085,922 | 21,782,687 | 21,372,392 | 19,929,814 | 17,272,331 | 16,846,017 | 16,297,245 | 15,024,052 | 13,911,929 | 13,113,175 | 10,972,391 | 10,160,703 | 9,179,683 | 8,857,933 | 8,693,684 | 8,622,218 | 8,583,380 | 8,404,886 | 8,125,889 | 7,811,838 | 7,566,973 | 6,425,097 | 6,525,894 | 5,969,973 | 5,594,363 | 5,632,753 | 4,742,248 | 4,355,493 | 4,096,610 | 3,839,531 | 3,778,935 | 3,403,501 | 3,327,523 | 2,954,995 | 2,854,559 | 2,530,539 | 2,005,782 | 1,894,502 | 1,922,011 | 2,030,699 | 1,921,904 | 1,929,135 | 397,340 | 367,566 | 355,726 | 402,973 | 341,017 | 324,054 | 285,808 | 250,094 | 251,133 | 174,548 | 185,787 | 185,994 | 133,273 | 119,213 | 118,787 | 118,044 | 117,310 | 118,536 | 119,739 | -- | -- | -- | 103,648 | 0 | 0 | 0 | 52,495 | 61,228 | 62,548 | 55,161 |
| 23,245,327 | 24,393,205 | 25,282,176 | 24,729,076 | 25,353,231 | 25,632,037 | 25,327,886 | 26,366,686 | 26,796,233 | 25,745,278 | 25,983,182 | 24,547,421 | 24,131,300 | 23,964,738 | 24,084,723 | 23,774,292 | 21,863,660 | 20,439,725 | 20,656,449 | 19,378,751 | 19,187,230 | 17,579,704 | 14,525,343 | 14,496,967 | 13,598,924 | 12,535,066 | 12,080,400 | 11,621,013 | 9,847,364 | 9,414,187 | 8,404,759 | 8,148,279 | 7,905,941 | 7,890,914 | 7,854,133 | 7,665,407 | 7,311,142 | 7,054,940 | 6,791,565 | 5,691,538 | 5,840,483 | 5,280,288 | 4,881,261 | 4,904,107 | 4,141,855 | 3,720,806 | 3,446,953 | 3,194,034 | 3,080,115 | 2,710,031 | 2,668,618 | 2,340,175 | 2,281,056 | 2,420,713 | 1,923,391 | 1,816,307 | 1,851,854 | 1,970,911 | 1,853,647 | 1,887,284 | 356,713 | 326,272 | 303,400 | 336,692 | 293,366 | 278,845 | 238,641 | 201,567 | 196,985 | 115,335 | 121,385 | 122,986 | 72,756 | 51,279 | 49,290 | 48,749 | 52,546 | 52,911 | 54,047 | 67,268 | 114,358 | 57,809 | 41,444 | 38,392 | 22,215 | 31,671 | 34,676 | 44,726 | 47,725 | 39,986 |
| 11,278,795 | 12,218,306 | 13,068,210 | 12,804,750 | 13,874,241 | 13,722,325 | 13,958,190 | 14,786,620 | 16,066,071 | 14,982,551 | 15,423,793 | 14,732,688 | 15,223,022 | 14,611,669 | 15,462,439 | 15,465,614 | 13,442,345 | 11,682,916 | 11,007,791 | 11,137,288 | 11,105,081 | 10,994,377 | 8,913,262 | 8,518,195 | 8,746,341 | 7,386,486 | 8,127,571 | 7,609,279 | 5,966,700 | 5,755,347 | 5,642,919 | 6,121,849 | 5,789,044 | 5,595,902 | 5,590,931 | 4,826,410 | 4,624,324 | 4,107,313 | 4,220,078 | 3,706,024 | 3,940,219 | 3,895,645 | 3,392,833 | 3,435,487 | 2,880,353 | 2,744,119 | 2,338,660 | 2,030,569 | 1,532,063 | 1,387,678 | 1,343,556 | 1,388,015 | 1,522,927 | 1,777,257 | 1,302,533 | 1,307,132 | 1,243,962 | 1,373,109 | 1,430,934 | 1,475,625 | 258,407 | 275,866 | 292,595 | 315,787 | 207,361 | 192,739 | 172,436 | 145,562 | 175,980 | 95,335 | 101,385 | 102,986 | 52,756 | 51,279 | 49,290 | 48,749 | 52,546 | 52,911 | 54,047 | -- | -- | -- | 41,444 | 0 | 0 | 0 | 34,672 | 44,715 | 47,664 | 39,957 |
| 3,015,200 | 2,954,816 | 3,058,343 | 3,108,424 | 3,111,930 | 3,229,852 | 3,130,128 | 3,159,393 | 2,993,541 | 2,984,184 | 2,988,757 | 2,949,108 | 2,900,577 | 2,972,669 | 3,105,125 | 3,088,630 | 2,964,665 | 2,933,535 | 2,987,180 | 2,975,385 | 2,957,907 | 3,003,675 | 3,084,399 | 2,775,649 | 2,917,905 | 2,971,211 | 2,250,479 | 2,204,527 | 1,853,999 | 1,494,706 | 1,517,909 | 1,457,678 | 1,446,024 | 1,402,729 | 1,398,060 | 1,395,544 | 1,327,853 | 1,303,826 | 1,312,446 | 1,305,888 | 1,205,994 | 1,200,636 | 1,197,707 | 1,203,178 | 1,056,044 | 1,054,433 | 1,060,406 | 1,047,304 | 1,017,787 | 1,003,047 | 978,332 | 933,458 | 877,194 | 407,702 | 379,558 | 368,907 | 371,338 | 366,529 | 360,196 | 361,214 | 72,918 | 73,360 | 74,726 | 74,467 | 70,011 | 71,588 | 73,502 | 74,703 | 75,563 | 74,458 | 75,554 | 73,965 | 71,267 | 70,586 | 72,109 | 71,867 | 68,344 | 68,710 | 68,824 | 68,152 | 65,560 | 65,829 | 65,323 | 64,968 | 63,169 | 22,071 | 20,907 | 19,574 | 17,712 | 16,015 |
| -2.85 | -6.07 | -1.69 | 1.83 | 2.05 | 2.77 | -0.77 | 11.42 | 4.85 | 4.62 | 1.00 | 10.26 | 9.02 | 7.89 | 1.12 | 11.87 | 6.52 | 5.29 | 1.04 | 8.87 | 3.38 | 0.83 | 0.43 | 7.52 | 4.61 | 4.29 | 2.79 | 13.12 | 10.29 | 6.09 | 4.12 | 11.80 | 8.25 | 5.42 | 2.32 | 9.56 | 4.29 | 2.70 | 0.05 | 12.87 | 3.27 | 2.99 | -0.05 | 16.69 | 3.15 | 2.93 | 1.18 | 13.55 | 10.89 | 9.05 | 4.76 | 14.31 | -- | 8.25 | 0.00 | 15.52 | 0.00 | 5.18 | 0.00 | 9.18 | 0.00 | -- | -- | 0.93 | 0.00 | -3.05 | 0.00 | 3.50 | 0.00 | 2.99 | 0.00 | 6.48 | 0.00 | 0.00 | 0.00 | 5.20 | 0.00 | 0.82 | 0.00 | 9.74 | 0.00 | 0.00 | -- | 7.74 | 1.43 | 12.25 | 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(%) | -0.42 | -0.10 | 0.67 | 0.57 | 0.52 | 0.06 |
| 主营业务利润率(%) | 13.03 | 21.27 | 15.37 | 13.38 | 12.83 | 12.85 |
| 总资产净利润率(%) | -0.42 | -0.11 | 0.65 | 0.57 | 0.52 | 0.06 |
| 成本费用利润率(%) | -15.44 | -10.27 | 6.49 | 6.61 | 8.50 | 4.29 |
| 营业利润率(%) | -18.42 | -12.93 | 6.01 | 6.27 | 7.98 | 4.12 |
| 主营业务成本率(%) | 81.30 | 69.95 | 80.19 | 82.83 | 83.04 | 82.16 |
| 销售净利率(%) | -18.30 | -14.27 | 3.09 | 4.16 | 5.06 | 1.79 |
| 净资产收益率(%) | -4.82 | -1.26 | 2.23 | 2.25 | 2.63 | -0.48 |
| 股本报酬率(%) | -14.51 | -12.98 | 115.41 | 70.81 | 98.29 | 7.56 |
| 净资产报酬率(%) | -0.56 | -0.50 | 4.44 | 2.82 | 3.89 | 0.31 |
| 资产报酬率(%) | -0.12 | -0.10 | 0.95 | 0.57 | 0.79 | 0.06 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 30.97 | 46.00 | 8.38 | 8.56 | 7.04 | 10.60 |
| 非主营比重(%) | 6.07 | -90.78 | 2.19 | 3.62 | 6.96 | -6.75 |
| 主营利润比重(%) | -71.58 | -166.00 | 254.74 | 212.61 | 160.31 | 306.20 |
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(%) | 2.13 | 2.05 | 2.06 | 1.96 | 2.01 | 1.94 |
| 速动比率(%) | 0.70 | 0.71 | 0.73 | 0.67 | 0.72 | 0.63 |
| 现金比率(%) | 21.06 | 23.86 | 24.52 | 21.82 | 28.46 | 22.61 |
| 利息支付倍数(%) | 7.38 | 55.51 | 246.72 | 251.65 | 316.62 | 170.25 |
| 资产负债率(%) | 78.35 | 79.03 | 78.68 | 79.66 | 79.71 | 80.27 |
| 长期债务与营运资金比率(%) | 0.41 | 0.44 | 0.44 | 0.44 | 0.45 | 0.50 |
| 股东权益比率(%) | 21.65 | 20.97 | 21.32 | 20.34 | 20.29 | 19.73 |
| 长期负债比率(%) | 18.03 | 18.72 | 19.06 | 18.45 | 19.51 | 20.83 |
| 股东权益与固定资产比率(%) | 3,892.77 | -- | 3,773.57 | -- | 5,825.83 | -- |
| 负债与所有者权益比率(%) | 362.00 | 376.90 | 368.94 | 391.69 | 392.93 | 406.85 |
| 长期资产与长期资金比率(%) | 41.15 | 41.16 | 39.86 | 37.77 | 35.39 | 34.43 |
| 资本化比率(%) | 45.44 | 47.16 | 47.20 | 47.57 | 49.02 | 51.35 |
| 固定资产净值率(%) | 65.16 | -- | 66.84 | -- | 56.82 | -- |
| 资本固定化比率(%) | 75.43 | 77.90 | 75.48 | 72.03 | 69.43 | 70.76 |
| 产权比率(%) | 264.62 | 284.07 | 280.43 | 305.07 | 306.51 | 329.77 |
| 清算价值比率(%) | 174.58 | 167.87 | 167.21 | 161.17 | 160.61 | 153.46 |
| 固定资产比重(%) | 0.56 | -- | 0.57 | -- | 0.35 | -- |
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(%) | -78.68 | -78.50 | 53.31 | 79.99 | 84.83 | 185.81 |
| 净利润增长率(%) | -177.16 | -271.69 | -49.91 | -16.80 | -13.46 | -63.73 |
| 净资产增长率(%) | 3.30 | 7.75 | 4.44 | 3.85 | 6.24 | 8.37 |
| 总资产增长率(%) | -3.18 | 1.38 | -4.13 | -3.64 | 0.85 | -0.55 |
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) | 19.17 | 5.78 | 134.27 | 77.95 | 59.33 | 19.67 |
| 应收账款周转天数(天) | 9.39 | 15.57 | 2.68 | 3.46 | 3.03 | 4.58 |
| 存货周转率(次) | 0.03 | 0.01 | 0.30 | 0.20 | 0.15 | 0.05 |
| 固定资产周转率(次) | 4.05 | -- | 46.28 | -- | 29.31 | -- |
| 总资产周转率(次) | 0.02 | 0.01 | 0.21 | 0.14 | 0.10 | 0.03 |
| 存货周转天数(天) | 5,373.13 | 9,473.68 | 1,196.01 | 1,368.47 | 1,197.60 | 1,878.91 |
| 总资产周转天数(天) | 7,929.52 | 12,162.16 | 1,704.55 | 1,985.29 | 1,754.39 | 2,654.87 |
| 流动资产周转率(次) | 0.03 | 0.01 | 0.25 | 0.16 | 0.12 | 0.04 |
| 流动资产周转天数(天) | 6,642.07 | 10,227.27 | 1,448.11 | 1,700.25 | 1,507.54 | 2,278.48 |
| 经营现金净流量对销售收入比率(%) | 0.35 | -1.43 | 0.11 | 0.22 | 0.29 | 0.19 |
| 资产的经营现金流量回报率(%) | 0.01 | -0.01 | 0.02 | 0.03 | 0.03 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -- | 3.53 | 5.20 | 5.82 | 10.49 |
| 经营现金净流量对负债比率(%) | 0.01 | -0.01 | 0.03 | 0.04 | 0.04 | 0.01 |
| 现金流量比率(%) | 2.04 | -2.57 | 5.78 | 6.84 | 7.14 | 1.47 |
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