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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 | 2001-09-30 | 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 | 1996-06-30 | 1995-12-31 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 | 1993-06-30 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.16 | 0.03 | 0.00 | -0.96 | 0.15 | 0.02 | 0.01 | 0.35 | 0.19 | 0.07 | 0.04 | 0.27 | 0.03 | -0.04 | -0.00 | 1.22 | 1.22 | 0.54 | 0.15 | 0.11 | 0.27 | 0.24 | 0.09 | -0.69 | -0.42 | 0.10 | 0.02 | -0.70 | -0.22 | -0.09 | -0.08 | 0.02 | 0.05 | 0.06 | 0.07 | 0.18 | 0.30 | 0.04 | -0.04 | 0.37 | 0.24 | 0.26 | 0.24 | 2.11 | 1.90 | 1.43 | 0.64 | 0.12 | 0.14 | 0.08 | 0.00 | 0.05 | 0.01 | 0.00 | -0.03 | -0.20 | 0.00 | 0.05 | 0.07 | 0.27 | 0.17 | 0.17 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.34 | -- | 4.23 | 4.67 | 4.65 | 4.41 | 4.16 | 3.69 | 2.90 | 2.25 | 2.27 | 2.22 | 2.13 | 2.13 | 2.09 | 2.08 | 2.05 | 2.07 | 2.26 | 2.56 | 2.59 | 2.51 | 2.42 | 2.41 | 2.41 | 2.34 | 2.29 | 2.16 | 2.78 | 2.70 | 2.66 | 2.62 | 2.41 | 2.28 | 2.24 | 2.16 | 2.68 | 2.56 | 2.59 | 2.51 | 2.39 | 2.30 | 2.90 | 2.74 | 3.12 | 2.34 | 2.45 | 2.36 | 2.17 | 2.14 | 1.91 | 1.81 | 2.25 | 1.98 | 2.25 | 2.08 | 2.02 | 2.03 | 1.99 | 2.03 | 2.01 | 2.00 | 2.30 | 2.14 | 1.98 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.83 | -- | 1.06 | 0.75 | 0.17 | 3.21 | 3.19 | 2.26 | 1.21 | 0.94 | 0.15 | -0.12 | 0.04 | 0.63 | 0.13 | 0.07 | -0.19 | 0.83 | 0.29 | -0.07 | -0.11 | 0.83 | 0.35 | 0.36 | 0.04 | 0.61 | 0.00 | -- | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | -- | 0.28 | -- | -0.05 | 0.34 | -0.06 | 0.39 | -- | -0.12 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 24,954 | 10,949 | 4,454 | 44,445 | 27,731 | 14,731 | 4,671 | 69,939 | 42,165 | 20,231 | 8,492 | 124,822 | 87,512 | 55,674 | 27,743 | 166,358 | 134,911 | 90,857 | 44,285 | 524,337 | 415,178 | 288,225 | 143,422 | 473,709 | 321,360 | 230,734 | 110,610 | 357,119 | 288,303 | 216,527 | 109,964 | 393,993 | 279,674 | 160,535 | 70,402 | 328,668 | 242,650 | 150,362 | 66,993 | 328,833 | 221,047 | 160,008 | 89,607 | 461,045 | 381,343 | 270,267 | 127,521 | 302,356 | 214,144 | 132,012 | 62,559 | 210,222 | 154,175 | 103,303 | 52,170 | 267,978 | 211,837 | 144,709 | 64,277 | 244,763 | 192,698 | 135,056 | 62,443 | 224,608 | 163,097 | 102,439 | 45,930 | 200,897 | 154,934 | 110,714 | 51,436 | 182,736 | 127,985 | 87,695 | 34,240 | 109,980 | 85,104 | 56,797 | 25,194 | 82,854 | 59,520 | 37,830 | 17,573 | 56,412 | 43,237 | 26,966 | 48,859 | 25,578 | 40,409 | 16,346 | 29,258 | 14,458 | 25,579 | 12,721 | 23,225 | 9,810 | 19,537 | 7,753 | 13,696 | 7,001 | 6,580 | 2,577 | -- |
| 17,937 | 8,221 | 3,464 | 30,939 | 18,523 | 8,620 | 3,111 | 37,241 | 19,576 | 7,538 | 1,767 | 41,223 | 20,192 | 10,776 | 4,112 | 35,821 | 22,425 | 10,226 | 1,131 | 88,030 | 67,322 | 46,185 | 18,029 | 64,114 | 45,568 | 27,763 | 11,019 | 31,278 | 27,337 | 19,359 | 7,764 | 36,756 | 27,398 | 19,558 | 9,085 | 38,308 | 31,468 | 21,157 | 5,807 | 71,835 | 38,235 | 32,597 | 22,545 | 163,178 | 139,814 | 102,539 | 48,689 | 52,247 | 30,313 | 18,285 | 6,497 | 35,609 | 23,400 | 16,413 | 6,770 | 27,397 | 23,162 | 15,385 | 9,197 | 34,153 | 27,308 | 17,905 | -- | 32,193 | 26,764 | 19,758 | 7,941 | 36,748 | 30,356 | 23,405 | 10,461 | 35,190 | 26,800 | 18,220 | 6,683 | 22,234 | 16,555 | 11,756 | 4,960 | 19,619 | 14,804 | 9,405 | 4,297 | 13,097 | 9,563 | 6,371 | 11,904 | 6,716 | 7,812 | 3,042 | 4,155 | 2,387 | 351 | 75 | 499 | 297 | 345 | 152 | 471 | 480 | 1,100 | 606 | -- |
| 7,223 | 1,093 | 217 | -47,740 | 7,230 | 1,098 | 375 | 16,853 | 9,195 | 3,189 | 1,365 | 17,588 | 6,553 | 2,524 | 286 | 83,016 | 83,632 | 45,237 | 39,489 | 34,167 | 32,001 | 24,495 | 9,710 | -1,295 | 6,135 | 9,763 | 2,177 | -29,730 | -9,980 | -4,434 | -3,397 | -1,992 | 1,672 | 3,489 | 1,143 | -2,408 | 4,970 | 5,056 | -1,323 | 28,671 | 14,420 | 13,685 | 12,985 | 116,529 | 105,893 | 80,855 | 36,670 | 15,004 | 10,235 | 5,260 | 620 | 5,785 | 2,969 | 2,839 | -2 | -8,891 | -1,697 | -916 | 3,091 | 6,838 | 9,612 | 7,153 | 1,090 | 9,415 | 10,313 | 9,183 | 3,321 | 17,469 | 16,301 | 14,415 | 5,698 | 20,104 | 16,860 | 11,817 | 4,028 | 11,385 | 8,765 | 6,407 | 2,821 | 10,626 | 8,391 | 5,173 | 2,708 | 8,209 | 5,856 | 3,883 | 5,750 | 3,620 | 3,351 | 1,298 | 2,148 | 1,042 | 1,361 | 0 | 507 | 0 | 345 | 0 | 0 | 522 | 1,100 | 606 | -- |
| 1,359 | 763 | 341 | 2,807 | 1,658 | 1,070 | 437 | 3,883 | 3,028 | 2,794 | 2,786 | 222 | 197 | 185 | 147 | 67,149 | 65,283 | 35,925 | 31,983 | 1,182 | 1,397 | 1,111 | 268 | 729 | 389 | 160 | 53 | 470 | 285 | 117 | 61 | 968 | 434 | 281 | 112 | 951 | 622 | 279 | 183 | 1,158 | 885 | 366 | 122 | 1,368 | 936 | 611 | 315 | 2,061 | 1,281 | 419 | 217 | 936 | 822 | 223 | 124 | 1,131 | 1,118 | 946 | 417 | 1,583 | 1,149 | 787 | 226 | 48 | 228 | 164 | 275 | 1,257 | 710 | 501 | 146 | 385 | 245 | 159 | 54 | 120 | 321 | 295 | 3 | -367 | 121 | 58 | 29 | -43 | 231 | 196 | 154 | 79 | 38 | 136 | 327 | 120 | 672 | 157 | 152 | 27 | 59 | 109 | 460 | 260 | 379 | 304 | -- |
| 47 | 47 | 6 | 4,941 | 0 | 2 | 1 | 331 | 344 | 325 | 345 | 1,241 | 1,135 | 1,130 | 34 | -179 | -125 | -7 | 354 | -9,816 | -3,114 | -1,757 | -12 | -14,667 | -15,183 | 342 | 578 | 1,165 | 4,929 | 4,862 | 1,048 | 10,825 | 7,605 | 4,668 | 4,625 | 18,645 | 16,753 | 486 | 278 | -4,625 | 276 | 261 | -315 | 646 | -359 | -151 | 15 | -1,141 | 827 | 849 | 791 | 1,896 | 1,415 | 465 | 314 | -- | -- | -- | -- | -- | -- | -- | -- | -747 | 0 | -- | 0 | -297 | 0 | 0 | 0 | -1,646 | 0 | 0 | 0 | -951 | 0 | 0 | 0 | -475 | -344 | -337 | 0 | -58 | 0 | 0 | -224 | 0 | -213 | 0 | 0 | 0 | 0 | -8 | 0 | -225 | 0 | -162 | -250 | 0 | 0 | -- | -- |
| 7,270 | 1,139 | 223 | -42,799 | 7,230 | 1,100 | 376 | 17,185 | 9,539 | 3,514 | 1,710 | 18,829 | 7,688 | 3,653 | 320 | 82,837 | 83,507 | 45,231 | 39,843 | 24,351 | 28,887 | 22,737 | 9,698 | -15,962 | -9,048 | 10,105 | 2,755 | -28,564 | -5,051 | 429 | -2,349 | 8,833 | 9,277 | 8,157 | 5,768 | 16,237 | 21,723 | 5,542 | -1,045 | 24,046 | 14,696 | 13,946 | 12,670 | 117,175 | 105,534 | 80,703 | 36,685 | 13,863 | 11,061 | 6,109 | 1,411 | 7,681 | 4,384 | 3,304 | 312 | -3,298 | 2,893 | 3,541 | 4,011 | 14,848 | 11,935 | 9,462 | 2,892 | 17,480 | 15,286 | 9,253 | 3,605 | 18,997 | 17,587 | 15,609 | 5,846 | 18,863 | 15,758 | 11,818 | 4,003 | 10,612 | 9,209 | 6,816 | 2,824 | 9,804 | 8,188 | 4,915 | 2,683 | 8,111 | 6,093 | 4,060 | 5,871 | 3,675 | 3,401 | 1,416 | 2,659 | 1,231 | 2,257 | 493 | 807 | 387 | 701 | 517 | 848 | 655 | 1,331 | 855 | -- |
| 6,963 | 1,158 | 208 | -42,785 | 6,665 | 1,036 | 406 | 15,553 | 8,424 | 3,233 | 1,760 | 11,941 | 1,233 | -1,681 | -114 | 54,310 | 54,367 | 23,963 | 6,637 | 4,781 | 12,065 | 10,520 | 3,809 | -30,788 | -18,723 | 4,388 | 855 | -31,101 | -9,997 | -3,488 | -3,085 | 647 | 1,906 | 2,226 | 2,716 | 7,046 | 11,323 | 1,471 | -1,386 | 13,949 | 9,208 | 9,109 | 8,457 | 73,148 | 65,911 | 49,661 | 22,198 | 4,231 | 4,956 | 2,932 | 133 | 1,887 | 453 | 150 | -1,005 | -6,962 | 124 | 1,460 | 2,227 | 8,390 | 5,517 | 5,237 | 2,000 | 10,995 | 9,475 | 5,193 | 2,080 | 11,360 | 10,352 | 9,607 | 3,105 | 9,346 | 8,389 | 6,384 | 2,252 | 4,871 | 5,400 | 3,926 | 1,717 | 5,765 | 4,974 | 3,050 | 1,651 | 4,888 | 3,638 | 2,578 | 4,177 | 2,629 | 2,346 | 1,204 | 2,036 | 942 | 1,682 | 429 | 618 | 310 | 524 | 448 | 712 | 508 | 1,139 | 777 | -- |
| 6,824 | 1,020 | 153 | -47,830 | 6,536 | 954 | 327 | 12,960 | 5,397 | 246 | -567 | 14,212 | 4,040 | 1,197 | -290 | 13,563 | 9,392 | 827 | -23,906 | 13,994 | 15,029 | 12,115 | 3,812 | -6,297 | -5,668 | 4,052 | 373 | -30,978 | -13,297 | -6,745 | -3,951 | -8,182 | -2,045 | -670 | -173 | -4,856 | 784 | 1,145 | -- | 17,073 | -- | 8,989 | -- | 72,746 | -- | 49,816 | -- | 5,434 | -- | 2,150 | -- | -246 | -- | -259 | 0 | -11,408 | 0 | -2,070 | 0 | 2,238 | 0 | 3,402 | -- | 4,399 | 0 | 5,219 | 0 | 10,876 | 0 | 9,220 | 0 | 10,161 | 0 | 6,512 | 0 | 5,406 | 0 | 3,812 | 0 | 6,190 | 5,297 | 3,367 | -- | 4,943 | -- | 2,559 | 4,210 | 2,349 | 2,121 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- |
| 2,852 | -3,646 | -4,907 | 8,568 | 1,327 | -4,363 | -6,725 | 20,525 | 13,485 | 4,738 | -5,126 | 14,031 | -3,216 | -5,399 | -3,187 | -2,237 | -20,799 | -5,661 | -27,786 | 6,885 | -5,264 | 3,295 | 8,258 | 20,439 | 46,905 | 13,409 | 20,521 | -7,434 | 22,046 | 7,333 | 3,513 | -3,566 | 14,024 | 3,627 | 6,594 | 29,481 | 51,236 | 21,376 | 31,542 | 18,276 | 40,430 | 25,994 | 5,847 | 111,284 | 110,747 | 78,603 | 41,870 | 32,525 | 5,339 | -4,140 | 1,270 | 21,868 | 4,386 | 2,413 | -6,679 | 28,894 | 9,921 | -2,296 | -3,506 | 26,170 | 11,140 | 11,467 | 1,414 | 19,209 | 12,092 | 12,846 | 1,595 | 14,747 | 11,891 | 7,843 | -3,170 | 8,505 | -5,697 | 2,599 | -6,981 | 14,448 | 9,642 | 4,861 | 623 | 15,242 | 0 | 5,600 | -- | 3,285 | -- | -518 | 3,927 | -688 | 4,482 | -- | -1,045 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -13,545 | -15,709 | -15,640 | 13,922 | 10,366 | 11,771 | -12,768 | -27,010 | -9,007 | -28,824 | -13,856 | 19,999 | -6,024 | -10,669 | 5,110 | -22,038 | -17,814 | -51,198 | -38,511 | 84,751 | 36,599 | 48,118 | 10,506 | -31,955 | -7,888 | 9,481 | -2,497 | 17,602 | 31,549 | 101,576 | -6,279 | -1,263 | 6,447 | -3,642 | -3,968 | -6,922 | 2,047 | -24,110 | 2,844 | -13,614 | -27,447 | -14,251 | -5,347 | 28,336 | 18,729 | 20,077 | 3,872 | 521 | 6,222 | 12,102 | 4,047 | -4,997 | -18,573 | -6,087 | -10,380 | 10,359 | 4,420 | 8,243 | -6,530 | 8,062 | 13,115 | 3,093 | 729 | -455 | -722 | 1,316 | -1,557 | -7,965 | -9,763 | -1,905 | -4,456 | 13,482 | 940 | 6,058 | -515 | -2,976 | -322 | -968 | -3,241 | 2,976 | 0 | 376 | -- | -1,850 | -- | -3,343 | 1,774 | -104 | 2,807 | -- | -4,021 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 272,884 | 270,623 | 269,642 | 275,532 | 322,891 | 312,521 | 313,219 | 326,228 | 320,507 | 314,025 | 316,700 | 353,146 | 336,488 | 328,472 | 345,291 | 349,273 | 344,351 | 328,860 | 325,183 | 733,823 | 505,801 | 504,919 | 442,505 | 415,891 | 416,481 | 474,188 | 438,442 | 456,997 | 441,885 | 520,841 | 425,955 | 388,130 | 379,909 | 358,639 | 354,400 | 332,473 | 341,528 | 312,562 | 331,112 | 363,828 | 320,319 | 332,931 | 336,412 | 355,858 | 337,169 | 345,681 | 314,923 | 291,231 | 270,975 | 258,955 | 240,034 | 234,011 | 226,770 | 240,997 | 243,292 | 267,307 | 268,618 | 277,614 | 251,269 | 249,083 | 238,296 | 229,920 | 223,039 | 207,759 | 213,182 | 205,325 | 194,092 | 176,869 | 163,745 | 166,584 | 161,194 | 150,647 | 131,871 | 127,657 | 112,819 | 103,943 | 106,878 | 98,149 | 88,873 | 82,123 | 80,944 | 76,976 | 78,749 | 56,588 | 50,294 | 49,669 | 49,008 | 49,520 | 43,693 | 38,810 | 37,298 | 33,566 | 36,376 | 31,169 | 28,954 | 25,554 | 24,539 | 23,238 | 22,664 | 21,080 | 19,054 | 12,203 | 11,860 |
| 141,589 | 139,479 | 139,090 | 145,033 | 137,329 | 126,610 | 126,194 | 139,440 | 144,735 | 137,798 | 139,536 | 175,113 | 137,210 | 130,712 | 146,753 | 150,803 | 147,837 | 132,401 | 130,810 | 540,803 | 250,761 | 245,134 | 186,375 | 164,095 | 195,313 | 239,562 | 215,246 | 236,309 | 215,833 | 297,383 | 202,793 | 188,305 | 190,514 | 185,139 | 181,696 | 166,194 | 175,436 | 147,313 | 166,498 | 199,269 | 150,117 | 174,147 | 177,881 | 201,607 | 185,502 | 198,604 | 170,793 | 161,901 | 133,748 | 124,726 | 102,837 | 94,070 | 82,906 | 94,463 | 93,101 | 109,351 | 111,615 | 122,354 | 101,374 | 98,487 | 93,597 | 89,170 | 87,518 | 72,034 | 84,150 | 84,478 | 79,124 | 66,465 | 60,333 | 69,309 | 71,918 | 67,959 | 56,834 | 53,618 | 41,766 | 35,202 | 42,181 | 41,323 | -- | -- | 0 | -- | 39,661 | 0 | 27,285 | 0 | 0 | 0 | 0 | 22,355 | 21,164 | 18,521 | 21,242 | 16,181 | 13,846 | 14,704 | 11,529 | 10,787 | 11,060 | 10,424 | 10,222 | 6,770 | 8,010 |
| 10,767 | 14,310 | 12,525 | 18,624 | 16,532 | 11,791 | 8,294 | 21,634 | 14,088 | 11,110 | 10,391 | 41,469 | 35,155 | 30,319 | 30,128 | 34,240 | 29,299 | 44,239 | 58,293 | 412,361 | 177,295 | 180,715 | 128,718 | 109,426 | 100,495 | 137,155 | 104,602 | 124,947 | 83,121 | 306,328 | 209,361 | 177,176 | 168,180 | 147,616 | 141,504 | 123,094 | 123,562 | 104,996 | 122,840 | 157,130 | 117,536 | 128,217 | 131,823 | 162,416 | 147,272 | 174,340 | 177,736 | 189,683 | 168,895 | 160,711 | 144,731 | 139,759 | 133,539 | 149,275 | 153,294 | 175,604 | 169,752 | 174,941 | 147,367 | 148,076 | 142,691 | 135,618 | 129,108 | 116,872 | 124,456 | 121,990 | 112,394 | 97,904 | 88,204 | 92,166 | 93,808 | 87,297 | 69,815 | 68,282 | 56,234 | 50,309 | 52,953 | 46,132 | 40,920 | 34,991 | 31,751 | 30,776 | 35,648 | 27,276 | -- | 20,598 | 21,833 | 22,665 | 20,041 | 16,422 | 16,258 | 14,698 | 18,571 | 14,891 | 13,067 | 9,692 | 8,991 | 7,371 | 6,918 | 5,225 | 3,987 | 1,485 | 1,937 |
| 10,142 | 13,474 | 12,218 | 18,243 | 15,737 | 10,864 | 7,235 | 21,284 | 13,138 | 10,064 | 9,250 | 40,232 | 28,800 | 28,768 | 28,460 | 32,498 | 27,539 | 42,422 | 56,327 | 405,617 | 165,760 | 169,195 | 116,830 | 99,352 | 93,343 | 130,061 | 97,543 | 117,655 | 76,249 | 300,576 | 203,551 | 171,264 | 165,319 | 144,755 | 138,843 | 120,433 | 122,682 | 104,435 | 122,279 | 156,569 | 116,939 | 127,619 | 131,226 | 161,267 | 146,103 | 173,171 | 176,567 | 189,013 | 168,206 | 160,022 | 144,042 | 137,070 | 130,777 | 148,544 | 150,570 | 172,891 | 156,791 | 170,216 | 145,348 | 143,068 | 128,242 | 117,827 | 111,562 | 102,941 | 106,533 | 99,478 | 92,805 | 82,221 | 79,756 | 85,127 | 86,456 | 80,312 | 64,279 | 63,065 | 51,005 | 45,292 | 43,522 | 40,129 | -- | -- | 0 | -- | 28,533 | 0 | 15,989 | 0 | 0 | 0 | 0 | 13,868 | 13,704 | 11,028 | 15,532 | 12,963 | 11,541 | 7,097 | 7,227 | 5,893 | 5,707 | 4,385 | 3,047 | 467 | 650 |
| 262,117 | 256,313 | 257,117 | 256,909 | 306,359 | 300,730 | 304,926 | 304,594 | 297,466 | 294,142 | 297,648 | 303,024 | 292,316 | 289,402 | 306,835 | 306,949 | 307,036 | 276,602 | 258,816 | 252,180 | 259,990 | 258,403 | 251,752 | 247,943 | 259,942 | 283,076 | 279,542 | 278,687 | 300,881 | 158,820 | 159,605 | 162,690 | 166,467 | 167,159 | 169,945 | 167,229 | 174,131 | 164,279 | 165,624 | 166,263 | 161,522 | 162,118 | 161,466 | 153,009 | 144,539 | 128,290 | 100,826 | 78,261 | 78,936 | 76,912 | 74,113 | 73,979 | 72,496 | 72,194 | 71,039 | 72,043 | 78,605 | 80,841 | 81,607 | 79,380 | 76,508 | 76,228 | 76,148 | 73,799 | 72,207 | 68,309 | 67,624 | 65,544 | 64,480 | 63,735 | 58,447 | 55,342 | 54,386 | 52,380 | 50,116 | 47,864 | 48,393 | 46,920 | 44,711 | 42,993 | 45,128 | 42,694 | 41,291 | 27,136 | 28,473 | 27,391 | 25,223 | 24,832 | 22,135 | 20,971 | 19,767 | 17,702 | 16,760 | 15,479 | 15,050 | 15,120 | 14,804 | 15,100 | 14,993 | 14,892 | 14,294 | 10,718 | 9,923 |
| 2.68 | 0.45 | 0.08 | -15.24 | 2.18 | 0.34 | 0.13 | 5.14 | 2.80 | 1.08 | 0.58 | 3.91 | 0.42 | -0.58 | -0.04 | 19.41 | 19.43 | 9.06 | 2.60 | 1.91 | 4.75 | 4.16 | 1.53 | -11.19 | -6.95 | 1.56 | 0.31 | -14.09 | -4.26 | -1.64 | -1.91 | 0.39 | 3.00 | 1.06 | 1.61 | 4.20 | 6.65 | 0.89 | -0.84 | 8.73 | 5.85 | 5.47 | 5.38 | 63.50 | 59.07 | 48.00 | 24.74 | 5.56 | 6.09 | 3.89 | 0.18 | 2.59 | -- | 0.21 | 0.00 | -9.17 | 0.00 | 1.82 | 0.00 | 10.93 | 0.00 | 6.82 | -- | 15.75 | 0.00 | 7.62 | 0.00 | 18.77 | 0.00 | 15.97 | 0.00 | 18.17 | 0.00 | 12.58 | 0.00 | 10.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | 19.80 | -- | 9.88 | 17.24 | 0.00 | 0.00 | -- | 11.12 | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.43 | 0.08 | -15.53 | 2.06 | 0.33 | 0.13 |
| 主营业务利润率(%) | 75.08 | 77.78 | 69.61 | 66.80 | 58.51 | 66.62 |
| 总资产净利润率(%) | 0.42 | 0.08 | -14.22 | 2.05 | 0.32 | 0.13 |
| 成本费用利润率(%) | 14.79 | 6.32 | -144.11 | 38.77 | 8.95 | 8.94 |
| 营业利润率(%) | 9.98 | 4.86 | -107.41 | 26.07 | 7.45 | 8.02 |
| 主营业务成本率(%) | 23.18 | 20.58 | 28.88 | 31.69 | 39.99 | 31.14 |
| 销售净利率(%) | 10.58 | 4.67 | -96.27 | 24.03 | 7.03 | 8.70 |
| 净资产收益率(%) | 0.45 | 0.08 | -16.65 | 2.18 | 0.34 | 0.13 |
| 股本报酬率(%) | 9.60 | 0.47 | -89.35 | 14.91 | 8.10 | 0.91 |
| 净资产报酬率(%) | 1.67 | 0.08 | -15.54 | 2.18 | 1.20 | 0.13 |
| 资产报酬率(%) | 1.59 | 0.08 | -14.49 | 2.06 | 1.16 | 0.13 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 45.46 | 57.01 | 36.43 | 34.05 | 41.88 | 56.60 |
| 非主营比重(%) | 71.03 | 155.80 | -18.10 | 22.94 | 97.50 | 116.63 |
| 主营利润比重(%) | 721.49 | 1,553.85 | -72.29 | 256.19 | 783.93 | 827.85 |
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(%) | 10.35 | 11.38 | 7.95 | 8.73 | 11.65 | 17.44 |
| 速动比率(%) | 9.54 | 10.55 | 7.38 | 7.84 | 10.58 | 15.86 |
| 现金比率(%) | 559.62 | 617.71 | 499.45 | 556.38 | 818.87 | 890.48 |
| 利息支付倍数(%) | -11.69 | 56.35 | 2,347.17 | -430.71 | -19.88 | 21.69 |
| 资产负债率(%) | 5.29 | 4.65 | 6.76 | 5.12 | 3.77 | 2.65 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 94.71 | 95.36 | 93.24 | 94.88 | 96.23 | 97.35 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 2,371.46 | -- | 2,310.34 | -- | 2,607.03 | -- |
| 负债与所有者权益比率(%) | 5.58 | 4.87 | 7.25 | 5.40 | 3.92 | 2.72 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 77.53 | -- | 79.59 | -- | 81.69 | -- |
| 资本固定化比率(%) | 51.17 | 50.78 | 50.80 | 60.57 | 61.82 | 61.33 |
| 产权比率(%) | 5.26 | 4.75 | 7.10 | 5.14 | 3.61 | 2.37 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 3.99 | -- | 4.04 | -- | 3.69 | -- |
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(%) | -25.68 | -4.64 | -36.45 | -34.23 | -27.18 | -45.00 |
| 净利润增长率(%) | 11.81 | -48.78 | -371.02 | -23.62 | -69.11 | -77.02 |
| 净资产增长率(%) | -14.77 | -15.68 | -15.66 | -0.02 | -0.72 | -0.45 |
| 总资产增长率(%) | -13.41 | -13.91 | -15.54 | 0.74 | -0.48 | -1.10 |
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) | 1.75 | 0.70 | 7.36 | 4.64 | 2.41 | 1.05 |
| 应收账款周转天数(天) | 102.77 | 128.00 | 48.88 | 58.20 | 74.78 | 86.12 |
| 存货周转率(次) | 0.24 | 0.09 | 1.18 | 0.70 | 0.51 | 0.13 |
| 固定资产周转率(次) | 1.00 | -- | 3.88 | -- | 1.26 | -- |
| 总资产周转率(次) | 0.04 | 0.02 | 0.15 | 0.09 | 0.05 | 0.01 |
| 存货周转天数(天) | 756.30 | 1,010.10 | 303.82 | 387.99 | 350.60 | 702.03 |
| 总资产周转天数(天) | 4,488.78 | 5,521.47 | 2,437.37 | 3,161.59 | 3,904.56 | 6,164.38 |
| 流动资产周转率(次) | 0.08 | 0.03 | 0.31 | 0.20 | 0.11 | 0.04 |
| 流动资产周转天数(天) | 2,337.66 | 2,866.24 | 1,152.00 | 1,347.31 | 1,626.02 | 2,556.82 |
| 经营现金净流量对销售收入比率(%) | -0.33 | -1.10 | 0.19 | 0.05 | -0.30 | -1.44 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.02 | 0.03 | 0.00 | -0.01 | -0.02 |
| 经营现金净流量与净利润的比率(%) | -3.15 | -23.57 | -- | 0.20 | -4.21 | -16.55 |
| 经营现金净流量对负债比率(%) | -0.25 | -0.39 | 0.46 | 0.08 | -0.37 | -0.81 |
| 现金流量比率(%) | -27.06 | -40.16 | 46.96 | 8.43 | -40.16 | -92.95 |
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