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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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.06 | 0.03 | 0.03 | 0.41 | 0.34 | 0.31 | 0.22 | 0.35 | 0.24 | 0.24 | 0.10 | 0.75 | 0.74 | 0.67 | 0.26 | 1.21 | 1.14 | 1.10 | 0.71 | 2.11 | 1.98 | 1.96 | 0.15 | 0.89 | 0.27 | 0.08 | 0.08 | 0.26 | 0.23 | 0.19 | 0.09 | 0.50 | 0.33 | 0.30 | 0.13 | 0.28 | 0.17 | 0.07 | 0.02 | 0.14 | 0.01 | 0.01 | 0.00 | 0.19 | 0.14 | 0.10 | 0.07 | 0.30 | 0.25 | 0.17 | 0.09 | 0.37 | 0.34 | 0.19 | 0.14 | 0.83 | 0.65 | 0.47 | 0.05 | 1.07 | 0.86 | 0.64 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.11 | -- | 2.97 | 3.02 | 3.02 | 3.02 | 2.93 | 3.64 | 3.61 | 3.54 | 3.49 | 3.40 | 3.34 | 3.24 | 3.20 | 3.13 | 5.85 | 5.82 | 5.89 | 5.84 | 5.83 | 6.71 | 5.36 | 5.14 | 4.71 | 4.68 | 4.66 | 4.65 | 4.50 | 4.36 | 4.34 | 4.47 | 4.52 | 4.51 | 4.44 | 4.53 | 4.49 | 4.49 | 4.50 | 4.48 | 4.41 | 4.41 | 4.25 | 4.22 | 4.11 | 3.14 | 2.91 | 2.74 | 2.41 | 0.84 | 2.40 | 2.21 | 1.93 | 2.01 | 1.99 | 1.99 | 1.99 | 1.98 | 2.32 | 2.06 | 1.77 | 2.24 | 1.90 | 1.24 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.25 | -- | 0.39 | 0.26 | 0.07 | -0.55 | -0.20 | -0.40 | 0.08 | -2.30 | -1.66 | -1.15 | -0.91 | 0.99 | 0.84 | 0.89 | 0.44 | 0.95 | 0.67 | 0.41 | 0.13 | 0.94 | 0.45 | 0.75 | -0.06 | -0.24 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 | -0.35 | 0.00 | 0.00 | 0.00 | -1.20 | 0.00 | 0.00 | 0.00 | -1.44 | 0.00 | -0.91 | -- | -0.42 | 0.14 | -0.69 | -0.46 | -0.38 | -- | 0.48 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 25,017 | 16,611 | 9,743 | 87,991 | 64,625 | 60,889 | 41,510 | 93,149 | 56,391 | 47,477 | 31,714 | 186,883 | 175,813 | 162,532 | 46,657 | 267,929 | 251,699 | 236,375 | 138,472 | 209,626 | 191,874 | 184,739 | 39,456 | 318,840 | 166,748 | 89,317 | 44,268 | 243,765 | 136,470 | 97,949 | 46,824 | 182,590 | 78,467 | 47,929 | 23,994 | 182,759 | 99,759 | 43,362 | 18,486 | 120,274 | 22,527 | 10,987 | 3,901 | 96,365 | 74,264 | 52,693 | 31,437 | 144,994 | 83,409 | 55,593 | 29,197 | 136,995 | 112,185 | 61,661 | 16,426 | 139,206 | 107,140 | 74,112 | 18,014 | 88,217 | 61,214 | 19,712 | 15,841 | 99,371 | 82,547 | 78,434 | 37,467 | 24,373 | 16,033 | 14,016 | 10,010 | 70,746 | 63,813 | 55,081 | 18,228 | 64,538 | 53,635 | 38,903 | 1,655 | 77,171 | 25,897 | 23,938 | 702 | 76,155 | 47,616 | 29,249 | 16,450 | 53,285 | 15,395 | 50,255 | 25,425 | 24,452 | 2,696 | 4,559 | 1,477 | 10,410 | 9,520 | 15,690 | 7,738 | 7,242 | 4,800 | 0 |
| 10,594 | 9,257 | 5,544 | 43,187 | 30,199 | 28,477 | 20,013 | 44,192 | 28,041 | 25,076 | 11,518 | 78,124 | 74,201 | 66,477 | 23,218 | 127,817 | 121,420 | 117,544 | 75,618 | 114,489 | 104,682 | 103,742 | 16,124 | 85,569 | 17,432 | 12,496 | 11,399 | 49,547 | 36,638 | 28,300 | 13,324 | 42,656 | 15,443 | 8,739 | 4,757 | 39,264 | 27,028 | 10,896 | 3,667 | 24,937 | 6,980 | 3,854 | 1,574 | 30,575 | 24,217 | 16,855 | 9,593 | 55,047 | 36,942 | 24,877 | 12,822 | 36,993 | 29,916 | 17,527 | 4,981 | 40,398 | 29,110 | 17,078 | 4,359 | 29,678 | 18,333 | 5,351 | -- | 24,396 | 20,103 | 19,049 | 9,090 | 9,762 | 7,208 | 6,132 | 4,504 | 23,443 | 15,414 | 11,094 | 5,083 | 13,760 | 8,025 | 5,736 | 466 | 19,220 | 6,101 | 5,534 | 138 | 30,794 | 8,218 | 13,180 | 7,210 | 25,763 | 6,325 | 18,245 | 8,882 | 6,132 | 43 | -122 | -123 | 2,900 | 3,587 | 7,311 | 3,701 | 6,238 | 3,436 | 69 |
| 4,880 | 3,231 | 3,416 | 49,494 | 39,597 | 36,197 | 26,092 | 42,284 | 29,503 | 23,750 | 10,604 | 73,656 | 73,763 | 66,895 | 23,821 | 130,054 | 123,147 | 118,537 | 76,409 | 222,919 | 209,131 | 206,574 | 15,743 | 91,361 | 25,048 | 8,324 | 9,276 | 32,486 | 28,035 | 21,913 | 10,850 | 59,338 | 37,489 | 32,682 | 14,975 | 28,421 | 17,223 | 6,787 | 1,617 | 15,137 | 1,181 | 748 | 122 | 17,663 | 13,572 | 10,153 | 7,166 | 33,136 | 25,308 | 16,844 | 9,458 | 38,458 | 35,577 | 18,764 | 7,392 | 45,826 | 38,034 | 27,244 | 3,166 | 55,574 | 45,459 | 33,691 | 2,983 | 19,947 | 16,298 | 16,290 | 7,731 | -3,121 | -5,660 | -2,708 | 102 | 5,156 | 3,084 | 2,422 | 322 | 3,983 | 4,615 | 3,951 | -44 | 17,584 | 5,906 | 5,770 | 303 | 26,004 | 7,565 | 17,300 | 6,327 | 24,497 | 5,825 | 15,682 | 7,892 | 7,934 | 0 | -40 | 0 | 3,004 | 0 | 0 | 3,702 | 6,339 | 3,436 | 69 |
| 10,062 | 5,086 | 2,411 | 17,542 | 15,747 | 5,901 | 3,487 | 8,998 | 4,090 | 2,148 | 482 | 6,787 | 406 | 87 | 142 | 3,235 | 2,284 | 1,857 | 1,159 | 113,438 | 110,317 | 108,720 | 287 | 17,694 | 14,469 | 359 | 131 | 298 | 232 | 5 | 6 | 33,143 | 33,116 | 31,984 | 13,188 | 3,911 | 183 | 179 | 2 | 121 | 120 | 118 | -1 | 5,695 | 89 | 86 | 2 | 72 | 70 | 7 | -24 | 16,881 | 14,533 | 6,923 | 5,443 | 19,887 | 14,552 | 14,113 | 206 | 31,921 | 31,187 | 30,884 | 5 | -2,799 | -848 | -1,052 | -39 | 6,996 | 7,717 | 550 | 542 | 537 | 145 | 80 | -45 | 5 | 75 | 8 | 98 | 1,785 | 1,710 | 504 | 271 | 432 | 210 | 15,237 | 3,178 | 1,260 | 41 | 708 | 27 | 4,321 | 42 | 170 | 32 | 336 | 303 | 309 | 98 | 53 | 53 | 164 |
| 253 | -205 | -204 | 207 | 132 | 124 | 11 | -630 | 414 | 397 | 25 | 4,400 | 4,408 | 4,320 | 4,279 | 495 | 132 | 99 | 159 | 51 | 28 | 19 | 26 | 5,429 | 5,360 | 389 | 322 | 2,800 | 2,262 | 1,545 | 737 | 2,440 | 16 | -35 | -48 | 328 | 73 | 49 | 24 | 20 | 85 | 90 | -- | 423 | 464 | 463 | -6 | 427 | 454 | 476 | 66 | 629 | 680 | 683 | 36 | 526 | -- | 764 | -- | -- | -- | 0 | -- | 35 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | -17 | -13 | 0 | -3 | 3 | 6 | 6 | 0 | 55 | 0 | 3 | 0 | 10 | 0 | 0 | 0 | 0 | 19 | 0 | 88 | 0 | -2 | 0 | 0 | 0 | -- | 0 |
| 5,133 | 3,026 | 3,212 | 49,701 | 39,729 | 36,321 | 26,103 | 41,654 | 29,917 | 24,146 | 10,630 | 78,056 | 78,170 | 71,215 | 28,099 | 130,548 | 123,279 | 118,636 | 76,568 | 222,970 | 209,160 | 206,593 | 15,768 | 96,790 | 30,408 | 8,714 | 9,598 | 35,286 | 30,297 | 23,458 | 11,588 | 61,778 | 37,505 | 32,648 | 14,927 | 28,749 | 17,296 | 6,836 | 1,641 | 15,156 | 1,266 | 838 | 122 | 18,087 | 14,035 | 10,616 | 7,160 | 33,563 | 25,762 | 17,319 | 9,524 | 39,088 | 36,257 | 19,448 | 7,427 | 46,353 | 38,748 | 28,008 | 3,144 | 55,633 | 45,519 | 33,686 | 2,983 | 17,183 | 16,089 | 15,558 | 7,692 | 3,878 | 2,059 | -2,154 | 651 | 5,702 | 3,243 | 2,517 | 278 | 3,971 | 4,676 | 3,946 | 50 | 19,372 | 7,622 | 6,279 | 579 | 26,491 | 7,760 | 32,540 | 9,507 | 25,768 | 5,876 | 16,374 | 7,909 | 12,270 | 104 | 122 | 46 | 3,176 | 3,898 | 7,622 | 3,801 | 6,449 | 3,490 | 232 |
| 5,256 | 2,837 | 2,724 | 37,652 | 30,587 | 27,928 | 19,756 | 31,528 | 22,299 | 17,997 | 7,745 | 57,279 | 57,865 | 52,698 | 20,855 | 97,211 | 92,017 | 88,834 | 57,242 | 169,891 | 159,601 | 157,745 | 11,736 | 71,842 | 21,718 | 6,246 | 6,818 | 21,147 | 18,832 | 15,016 | 7,417 | 40,049 | 26,226 | 24,206 | 10,162 | 22,669 | 14,060 | 5,337 | 1,248 | 11,105 | 956 | 697 | 147 | 15,123 | 10,997 | 8,357 | 5,477 | 24,309 | 20,089 | 13,562 | 7,606 | 29,626 | 27,244 | 15,151 | 6,194 | 37,036 | 29,118 | 21,057 | 2,347 | 48,004 | 38,596 | 28,585 | 2,536 | 14,370 | 13,680 | 13,225 | 6,538 | 2,723 | 1,749 | -2,321 | 401 | 4,097 | 2,228 | 1,889 | 137 | 3,359 | 3,899 | 3,304 | 36 | 18,284 | 6,714 | 5,466 | 519 | 22,565 | 6,625 | 28,140 | 8,547 | 22,080 | 4,995 | 14,018 | 6,723 | 10,448 | 89 | 93 | 38 | 2,670 | 3,358 | 6,510 | 3,243 | 5,487 | 3,490 | 216 |
| 4,455 | 2,447 | 2,487 | 23,322 | 19,585 | 19,676 | 14,730 | 25,155 | 18,044 | 15,959 | 7,558 | 43,894 | 49,159 | 44,847 | 15,306 | 92,585 | 88,748 | 86,645 | 56,253 | 81,629 | 74,327 | 73,664 | 11,496 | 55,115 | 5,846 | 5,729 | 6,482 | 18,388 | 17,146 | 13,871 | 6,869 | 14,717 | 3,472 | 1,478 | 1,493 | 19,629 | 14,006 | 5,301 | -- | 10,919 | -- | 649 | -- | 10,498 | -- | 8,004 | -- | 23,843 | -- | 13,192 | -- | 16,579 | -- | 9,224 | 0 | 18,206 | 0 | 10,306 | 0 | 21,410 | 0 | 2,145 | -- | 15,169 | 0 | 13,803 | 0 | -4,799 | 0 | -2,921 | 0 | 3,162 | 0 | 1,876 | 0 | 3,218 | 0 | 3,315 | 0 | 17,261 | 5,689 | 5,462 | -- | 22,519 | 6,641 | 18,017 | 8,544 | 22,071 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -45,162 | -32,062 | 3,168 | 35,892 | -21,829 | -16,621 | -4,579 | 50,013 | 26,530 | -4,532 | -7,855 | 12,003 | 13,616 | 10,455 | 15,208 | 56,313 | 7,553 | -3,914 | 16,804 | 73,014 | 10,576 | -28,301 | -11,616 | 265,064 | 198,081 | 120,354 | 44,176 | 150,350 | 73,689 | 10,508 | -19,371 | 63,965 | 27,425 | 19,090 | 7,929 | 45,594 | 62,827 | 34,987 | 20,342 | 16,658 | 31,349 | 21,202 | 5,769 | -44,373 | -15,955 | -31,873 | 6,321 | -185,689 | -133,828 | -92,954 | -73,724 | 80,022 | 67,403 | 71,891 | 19,556 | 42,682 | 29,850 | 18,543 | 5,875 | 42,310 | 20,288 | 33,679 | -2,489 | -910 | -10,250 | 2,037 | 6,789 | 36,711 | 53,847 | 28,519 | 34,879 | -15,768 | -32,575 | -23,521 | -23,013 | -53,892 | -52,337 | -55,304 | -46,697 | -64,383 | 0 | -40,830 | -- | -15,330 | 5,005 | -25,400 | -17,096 | -46,048 | -- | 12,743 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -47,204 | -39,322 | 34,125 | 71,001 | -5,402 | -28,730 | 13,080 | -84,957 | 8,698 | -132,412 | -66,685 | -128,034 | -282,617 | -190,815 | -167,523 | 55,633 | -43,380 | 92,790 | 162,769 | 78,039 | 29 | -11,764 | -139,934 | 179,463 | -20,590 | -45,726 | -68,911 | 47,595 | -19,656 | -25,174 | -19,697 | -27,143 | -42,848 | 20,212 | 20,852 | 45,423 | 79,242 | 9,565 | 13,807 | -24,723 | -7,823 | -27,178 | -6,771 | -38,182 | -9,641 | -36,667 | 8,816 | -137,228 | -78,442 | -106,469 | -79,209 | 177,310 | 153,883 | 74,620 | 50,111 | 2,310 | -10,579 | 6,730 | -13,184 | 54,539 | 48,528 | 68,500 | 7,976 | -46,196 | -48,259 | -38,640 | -6,527 | 11,989 | 55,314 | 2,413 | 27,863 | 19,723 | -10,661 | 6,356 | -10,620 | -50,612 | -39,870 | -35,539 | -34,652 | 30,784 | 0 | -7,697 | -- | -5,066 | -8,210 | 17,807 | 17,982 | -10,081 | -- | 8,130 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 975,733 | 965,260 | 964,608 | 916,682 | 783,496 | 765,299 | 769,617 | 771,476 | 739,640 | 702,437 | 703,992 | 728,604 | 708,174 | 717,540 | 786,291 | 801,128 | 803,462 | 736,259 | 854,766 | 881,471 | 819,652 | 776,369 | 753,104 | 777,243 | 745,559 | 716,801 | 686,842 | 674,937 | 684,568 | 670,072 | 692,021 | 720,075 | 702,884 | 819,012 | 792,154 | 802,166 | 773,976 | 716,944 | 705,219 | 715,292 | 714,763 | 671,857 | 675,708 | 676,615 | 699,884 | 669,633 | 664,243 | 661,822 | 647,575 | 558,752 | 523,075 | 526,004 | 511,940 | 456,326 | 440,834 | 388,341 | 380,847 | 389,992 | 415,077 | 458,899 | 355,399 | 363,391 | 401,140 | 398,296 | 394,423 | 307,184 | 341,180 | 382,161 | 398,447 | 509,630 | 528,559 | 525,590 | 443,806 | 438,535 | 443,988 | 446,157 | 440,057 | 444,483 | 430,138 | 407,563 | 389,291 | 305,899 | 342,601 | 273,754 | 207,599 | 241,075 | 204,029 | 139,479 | 96,387 | 74,705 | 69,293 | 61,016 | 43,296 | 45,826 | 46,191 | 48,283 | 40,834 | 39,399 | 31,792 | 24,657 | 14,881 | 7,658 |
| 575,145 | 569,468 | 583,601 | 562,196 | 477,850 | 465,229 | 472,281 | 478,096 | 558,054 | 527,290 | 528,921 | 553,385 | 525,904 | 537,360 | 649,097 | 662,055 | 637,003 | 639,856 | 795,037 | 820,662 | 758,753 | 735,224 | 720,016 | 751,690 | 721,557 | 685,968 | 657,273 | 646,043 | 660,320 | 646,170 | 668,373 | 696,550 | 673,722 | 789,967 | 746,963 | 759,305 | 733,093 | 676,066 | 667,145 | 678,509 | 683,744 | 642,761 | 647,982 | 652,121 | 660,214 | 630,164 | 625,717 | 623,587 | 612,769 | 524,469 | 486,898 | 489,286 | 465,006 | 396,619 | 383,114 | 328,954 | 333,864 | 365,867 | 391,216 | 435,154 | 345,264 | 353,402 | 391,017 | 387,011 | 380,357 | 266,549 | 321,484 | 362,401 | 377,515 | 355,850 | 373,563 | 367,755 | 290,420 | 284,571 | 288,156 | 290,113 | 405,199 | 413,517 | -- | 0 | -- | 0 | 315,472 | 0 | 0 | 0 | 0 | 133,378 | 91,445 | 73,373 | 67,380 | 58,549 | 31,307 | 33,648 | 34,347 | 36,018 | 33,632 | 31,347 | 28,355 | 21,598 | 14,623 | 7,473 |
| 184,334 | 179,788 | 195,123 | 153,596 | 72,370 | 77,740 | 80,129 | 104,349 | 89,637 | 56,753 | 68,543 | 101,013 | 81,417 | 93,229 | 170,845 | 183,057 | 156,360 | 111,894 | 210,312 | 294,276 | 243,600 | 202,576 | 304,719 | 340,960 | 359,320 | 331,009 | 285,953 | 280,776 | 294,132 | 284,589 | 304,054 | 340,544 | 342,075 | 461,720 | 499,871 | 524,392 | 502,696 | 450,614 | 438,141 | 448,737 | 458,413 | 411,748 | 415,063 | 416,127 | 438,193 | 350,691 | 347,943 | 351,174 | 355,403 | 273,064 | 247,491 | 257,719 | 246,635 | 194,388 | 168,863 | 116,773 | 109,472 | 123,618 | 149,204 | 149,063 | 110,243 | 128,413 | 183,552 | 182,043 | 178,860 | 96,922 | 137,604 | 185,122 | 202,378 | 308,351 | 324,645 | 322,103 | 243,780 | 234,357 | 240,694 | 243,870 | 237,237 | 242,257 | 231,266 | 208,726 | 197,607 | 115,465 | 158,126 | 156,909 | 100,545 | 140,253 | 115,443 | 59,440 | 33,433 | 16,745 | 18,630 | 17,075 | 9,714 | 12,333 | 12,755 | 14,884 | 8,846 | 11,838 | 8,198 | 8,056 | 795 | 5 |
| 137,145 | 134,940 | 150,994 | 109,073 | 47,309 | 51,423 | 56,191 | 82,445 | 70,191 | 37,402 | 49,162 | 81,404 | 69,272 | 81,398 | 159,468 | 172,334 | 131,989 | 107,070 | 207,549 | 291,710 | 241,287 | 200,341 | 302,829 | 339,199 | 358,122 | 321,816 | 272,436 | 266,984 | 216,477 | 206,168 | 223,226 | 245,645 | 177,404 | 296,016 | 321,203 | 351,548 | 255,333 | 235,642 | 188,322 | 198,890 | 211,441 | 200,017 | 247,219 | 251,846 | 275,209 | 219,967 | 128,789 | 135,344 | 129,762 | 130,667 | 100,611 | 110,348 | 103,691 | 145,219 | 112,466 | 81,468 | 70,165 | 79,622 | 99,612 | 111,296 | 89,633 | 116,216 | 172,393 | 177,043 | 114,860 | 57,922 | 98,604 | 147,242 | 163,498 | 201,771 | 211,065 | 205,523 | 69,480 | 60,057 | 80,394 | 90,570 | 88,237 | 93,757 | -- | 0 | -- | 0 | 124,926 | 0 | 0 | 0 | 0 | 51,427 | 30,433 | 16,745 | 18,630 | 17,075 | 9,714 | 12,333 | 9,880 | 12,009 | 8,846 | 11,838 | 8,198 | 8,056 | 795 | 5 |
| 781,487 | 775,208 | 766,736 | 761,526 | 710,631 | 687,056 | 688,852 | 666,747 | 649,599 | 645,287 | 635,084 | 627,279 | 626,476 | 624,102 | 615,239 | 617,874 | 637,850 | 624,365 | 644,454 | 587,195 | 576,052 | 573,793 | 448,385 | 436,283 | 386,239 | 370,640 | 377,303 | 370,955 | 368,579 | 364,979 | 368,705 | 361,541 | 346,191 | 344,134 | 276,548 | 265,789 | 257,943 | 250,420 | 250,880 | 250,041 | 239,607 | 243,418 | 243,579 | 243,363 | 236,591 | 293,765 | 291,053 | 285,195 | 280,999 | 274,280 | 268,879 | 261,324 | 257,712 | 252,010 | 261,897 | 260,539 | 263,616 | 261,589 | 261,072 | 300,310 | 240,230 | 230,220 | 210,888 | 209,553 | 208,862 | 208,408 | 201,721 | 195,183 | 194,209 | 199,992 | 202,615 | 202,184 | 198,721 | 202,860 | 201,110 | 200,872 | 201,412 | 200,817 | 197,549 | 197,513 | 190,427 | 189,179 | 184,227 | 115,604 | 107,053 | 100,822 | 88,586 | 80,039 | 62,954 | 57,959 | 50,664 | 43,941 | 33,581 | 33,493 | 33,435 | 33,399 | 30,921 | 27,561 | 23,594 | 16,601 | 14,086 | 7,653 |
| 0.68 | 0.37 | 0.36 | 5.34 | 4.46 | 4.10 | 2.92 | 4.88 | 3.49 | 2.83 | 1.23 | 9.37 | 9.10 | 8.26 | 3.32 | 15.97 | 14.93 | 14.06 | 9.29 | 33.22 | 31.30 | 30.61 | 2.65 | 17.77 | 5.66 | 1.67 | 1.82 | 5.74 | 5.14 | 4.04 | 2.03 | 12.10 | 8.45 | 8.75 | 3.75 | 8.77 | 5.45 | 2.11 | 0.50 | 4.50 | 0.39 | 0.29 | 0.06 | 5.51 | 3.96 | 2.89 | 1.90 | 8.89 | 7.41 | 5.06 | 2.87 | 11.55 | -- | 5.68 | 0.00 | 13.65 | 0.00 | 7.43 | 0.00 | 18.27 | 0.00 | 12.90 | -- | 7.10 | 0.00 | 6.55 | 0.00 | 1.36 | 0.00 | -1.15 | 0.00 | 2.03 | 0.00 | 0.94 | 0.00 | 1.66 | 0.00 | 1.66 | 0.00 | 10.07 | 0.00 | 3.34 | -- | 20.18 | 6.37 | 29.90 | 0.00 | -- | -- | 27.51 | -- | -- | -- | 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(%) | 0.25 | 0.24 | 4.11 | 3.86 | 3.67 | 2.60 |
| 主营业务利润率(%) | 55.73 | 56.90 | 49.08 | 46.73 | 46.77 | 48.21 |
| 总资产净利润率(%) | 0.26 | 0.25 | 4.47 | 3.89 | 3.65 | 2.60 |
| 成本费用利润率(%) | 21.45 | 44.49 | 90.26 | 96.51 | 101.68 | 114.77 |
| 营业利润率(%) | 19.45 | 35.06 | 56.25 | 61.27 | 59.45 | 62.86 |
| 主营业务成本率(%) | 38.68 | 34.96 | 43.78 | 46.11 | 45.71 | 43.77 |
| 销售净利率(%) | 14.78 | 23.66 | 42.84 | 46.81 | 46.07 | 48.21 |
| 净资产收益率(%) | 0.37 | 0.36 | 4.94 | 4.30 | 4.06 | 2.87 |
| 股本报酬率(%) | 5.07 | 2.41 | 41.62 | 31.58 | 31.25 | 20.89 |
| 净资产报酬率(%) | 0.62 | 0.30 | 5.23 | 4.25 | 4.35 | 2.90 |
| 资产报酬率(%) | 0.50 | 0.24 | 4.35 | 3.86 | 3.91 | 2.60 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 40.64 | 31.00 | 11.66 | 10.43 | 5.43 | 3.00 |
| 非主营比重(%) | 161.31 | 68.71 | 35.71 | 39.97 | 16.59 | 13.40 |
| 主营利润比重(%) | 305.93 | 172.58 | 86.89 | 76.01 | 78.40 | 76.67 |
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(%) | 4.22 | 3.87 | 5.15 | 10.10 | 9.05 | 8.40 |
| 速动比率(%) | 3.59 | 3.33 | 4.51 | 8.67 | 7.84 | 7.23 |
| 现金比率(%) | 178.04 | 207.75 | 256.32 | 471.69 | 388.62 | 434.91 |
| 利息支付倍数(%) | 8.22 | -120.82 | -780.21 | -1,304.46 | -1,804.21 | -3,274.95 |
| 资产负债率(%) | 18.63 | 20.23 | 16.76 | 9.24 | 10.16 | 10.41 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 81.37 | 79.77 | 83.24 | 90.76 | 89.84 | 89.59 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 13,602.36 | -- | 12,767.65 | -- | 10,985.50 | -- |
| 负债与所有者权益比率(%) | 22.89 | 25.36 | 20.13 | 10.18 | 11.31 | 11.62 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 70.60 | -- | 73.29 | -- | 76.82 | -- |
| 资本固定化比率(%) | 50.39 | 49.51 | 46.45 | 42.98 | 43.64 | 43.12 |
| 产权比率(%) | 17.18 | 19.62 | 14.29 | 6.65 | 7.48 | 8.15 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 0.60 | -- | 0.65 | -- | 0.82 | -- |
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(%) | -72.72 | -76.53 | -5.54 | 14.60 | 28.25 | 30.89 |
| 净利润增长率(%) | -91.25 | -88.48 | 27.77 | 35.11 | 55.13 | 156.65 |
| 净资产增长率(%) | 14.24 | 11.60 | 14.38 | 9.40 | 6.49 | 8.50 |
| 总资产增长率(%) | 26.13 | 25.34 | 18.82 | 5.93 | 8.95 | 9.32 |
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) | 2.57 | 1.80 | 19.39 | 18.19 | 12.13 | 10.83 |
| 应收账款周转天数(天) | 69.98 | 49.88 | 18.57 | 14.85 | 14.84 | 8.31 |
| 存货周转率(次) | 0.08 | 0.05 | 0.52 | 0.41 | 0.40 | 0.25 |
| 固定资产周转率(次) | 2.83 | -- | 11.46 | -- | 7.78 | -- |
| 总资产周转率(次) | 0.02 | 0.01 | 0.10 | 0.08 | 0.08 | 0.05 |
| 存货周转天数(天) | 2,176.54 | 1,991.15 | 693.51 | 659.18 | 452.94 | 356.44 |
| 总资产周转天数(天) | 10,169.49 | 8,653.85 | 3,454.89 | 3,249.10 | 2,272.73 | 1,669.76 |
| 流动资产周转率(次) | 0.03 | 0.02 | 0.17 | 0.14 | 0.13 | 0.09 |
| 流动资产周转天数(天) | 6,122.45 | 5,294.12 | 2,127.66 | 1,997.04 | 1,394.27 | 1,029.75 |
| 经营现金净流量对销售收入比率(%) | -1.93 | 0.33 | 0.41 | -0.34 | -0.27 | -0.11 |
| 资产的经营现金流量回报率(%) | -0.03 | 0.00 | 0.04 | -0.03 | -0.02 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -13.06 | 1.37 | 0.95 | -0.72 | -0.59 | -0.23 |
| 经营现金净流量对负债比率(%) | -0.18 | 0.02 | 0.23 | -0.30 | -0.21 | -0.06 |
| 现金流量比率(%) | -23.76 | 2.10 | 32.91 | -46.14 | -32.32 | -8.15 |
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