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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 | 1992-06-30 | 1991-12-31 | 1991-06-30 | 1990-12-31 | 1990-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.02 | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | -0.39 | -0.02 | -0.02 | -0.02 | -0.13 | -0.01 | 0.01 | 0.01 | 0.18 | -0.06 | -0.11 | -0.07 | -0.29 | -0.15 | -0.09 | -0.04 | 0.04 | -0.09 | -0.04 | -0.05 | 0.03 | 0.00 | 0.03 | 0.03 | -0.11 | -0.10 | -0.05 | -0.02 | 0.10 | -0.03 | 0.00 | 0.01 | 0.08 | -0.05 | 0.00 | 0.00 | 0.05 | 0.06 | 0.07 | 0.00 | 0.04 | 0.01 | 0.02 | 0.00 | 0.06 | 0.02 | 0.01 | 0.00 | 0.02 | 0.04 | 0.00 | 0.00 | 0.08 | 0.01 | 0.01 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.14 | -- | -- | -- | 1.08 | -- | 0.92 | 0.97 | 0.97 | 0.97 | 1.00 | 1.04 | 0.95 | 0.95 | 1.00 | 1.01 | 1.06 | 1.05 | 0.99 | 0.99 | 1.15 | 1.09 | 1.13 | 1.14 | 1.26 | 1.36 | 1.22 | 0.93 | 0.92 | 0.92 | 0.90 | 0.89 | 0.90 | 0.91 | 1.13 | 1.15 | 1.16 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.11 | 1.10 | 1.11 | 1.10 | 1.41 | 2.52 | 2.50 | 2.50 | 2.53 | 1.89 | 1.65 | 2.22 | 1.82 | 2.90 | 2.80 | 2.61 | 2.98 | 2.69 | 2.69 | 2.52 | 2.64 | 4.20 | 4.00 | 5.95 | 5.92 | 5.00 | 6.26 | 2.31 | 1.72 | 1.46 | 1.13 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.00 | -- | -- | -- | 0.01 | -- | -0.02 | -0.04 | -0.11 | -0.14 | -0.05 | -0.02 | 0.07 | 0.01 | 0.15 | 0.12 | 0.16 | 0.14 | 0.08 | 0.10 | 0.08 | 0.02 | -0.06 | -0.04 | -0.04 | 0.15 | 0.18 | 0.09 | -0.01 | -0.04 | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | -0.36 | -- | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.20 | 0.00 | -0.23 | 0.14 | 0.19 | 0.15 | 0.07 | 0.09 | -0.09 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 459,847 | 297,750 | 165,721 | 709,788 | 558,743 | 388,436 | 197,180 | 689,807 | 500,922 | 301,464 | 111,109 | 735,884 | 534,997 | 366,619 | 173,283 | 714,615 | 510,779 | 316,698 | 155,089 | 580,247 | 365,268 | 223,396 | 108,804 | 874,392 | 649,426 | 468,554 | 221,532 | 715,235 | 444,476 | 299,012 | 149,092 | 629,965 | 447,824 | 287,123 | 144,485 | 920,583 | 604,653 | 447,040 | 208,695 | 1,315,469 | 916,168 | 635,461 | 298,171 | 1,046,766 | 755,310 | 514,673 | 251,939 | 707,007 | 446,998 | 263,044 | 96,071 | 275,171 | 202,376 | 135,357 | 70,609 | 291,565 | 214,613 | 145,357 | 74,517 | 377,049 | 211,621 | 137,196 | 60,723 | 246,939 | 185,649 | 124,310 | 59,718 | 230,811 | 180,983 | 119,247 | 52,293 | 285,914 | 226,620 | 159,397 | 89,240 | 327,714 | 223,539 | 129,070 | 57,315 | 301,191 | 253,557 | 182,851 | 69,792 | 385,037 | 187,821 | 551,142 | 326,365 | 243,176 | 21,715 | 10,511 | 5,266 | 21,437 | 12,009 | 20,258 | 9,458 | 14,539 | 6,684 | 12,075 | 6,649 | 12,135 | 3,856 | 3,208 | 945 | 1,503 | 473 | 821 | 391 |
| 32,595 | 23,511 | 13,607 | 68,614 | 47,741 | 31,984 | 15,951 | 57,015 | 37,993 | 24,489 | 9,107 | 54,176 | 38,343 | 25,660 | 11,762 | 26,779 | 21,132 | 15,521 | 6,481 | 2,452 | -255 | 54 | -108 | 8,147 | 4,932 | 4,878 | 755 | 16,063 | 10,955 | 6,172 | 1,924 | 21,634 | 14,277 | 11,016 | 5,269 | 23,787 | 17,448 | 12,734 | 5,688 | 34,130 | 31,810 | 27,105 | 13,991 | 50,462 | 35,571 | 26,062 | 11,690 | 42,831 | 25,946 | 19,779 | 7,861 | 27,833 | 17,729 | 10,900 | 4,725 | 22,105 | 13,447 | 9,381 | 3,780 | 23,918 | 13,938 | 9,563 | -- | 17,005 | 10,308 | 7,506 | 3,130 | 12,081 | 8,676 | 5,712 | 1,960 | 17,717 | 13,623 | 9,622 | 4,514 | 36,688 | 25,489 | 15,946 | 6,842 | 36,828 | 27,486 | 18,941 | 6,312 | 25,432 | 11,568 | 42,361 | 19,745 | 4,164 | 677 | 3,003 | 1,622 | 1,999 | 710 | 944 | 1,301 | 1,195 | 1,370 | 1,864 | 1,004 | 1,453 | 628 | 543 | 147 | 390 | 10 | 20 | 9 |
| 2,502 | 3,724 | 3,485 | 21,703 | 12,606 | 8,590 | 4,655 | -61,697 | 4,099 | 1,861 | -2,558 | -16,564 | -585 | 1,691 | -992 | 39,085 | -7,608 | -18,535 | -10,856 | -54,567 | -27,673 | -16,562 | -8,212 | -20,240 | -22,502 | -13,389 | -9,029 | -15,033 | -8,131 | -3,066 | -4,270 | -21,021 | -16,792 | -7,392 | -3,573 | 15,877 | -6,685 | -549 | -1,029 | 351 | -11,063 | 77 | 1,162 | 18,141 | 16,056 | 17,925 | 2,490 | 10,255 | 3,722 | 6,926 | 1,287 | 13,832 | 4,749 | 2,036 | 49 | 5,433 | 6,309 | 827 | 390 | 14,089 | 2,259 | 1,966 | 230 | -8,080 | -7,506 | -5,169 | -2,848 | -15,033 | -6,202 | -3,888 | -2,045 | -1,277 | -756 | -620 | -328 | -1,420 | 8,824 | 5,408 | 2,265 | 6,398 | 8,281 | 5,554 | 0 | 4,074 | 2,494 | 26,371 | 9,793 | 1,796 | -441 | -52 | 323 | 2,154 | 0 | 1,625 | 0 | 2,120 | 0 | 0 | 1,004 | 1,453 | 628 | 543 | 147 | 251 | 10 | 0 | 9 |
| -562 | -560 | -336 | 2,344 | 1,630 | 1,164 | 956 | -10,553 | 1,874 | 423 | -256 | 3,795 | 2,147 | 1,965 | 248 | 127,760 | 25,985 | 2,356 | 1,102 | 8,321 | 5,739 | 4,912 | 2,476 | 23,312 | 4,264 | 2,832 | 776 | 20,541 | 14,274 | 14,724 | 6,314 | 1,163 | -461 | 1,266 | 589 | 40,426 | 6,515 | 5,862 | 2,237 | 44,147 | 3,346 | 3,263 | 2,257 | 20,711 | 19,051 | 17,733 | 3,153 | 13,694 | 6,280 | 5,372 | 2,020 | 15,553 | 9,025 | 5,699 | 2,021 | 11,910 | 12,469 | 4,470 | 2,861 | 16,949 | 6,020 | 4,177 | 2,207 | 9,499 | 5,220 | 1,400 | 529 | -24,085 | 415 | 197 | 230 | 154 | 1,086 | 1,030 | 542 | -700 | -864 | -185 | -8 | -7,711 | -90 | -118 | 102 | 17,222 | 17,551 | 7,887 | 7,285 | 20,033 | 4,638 | 8,079 | 4,395 | 6,840 | 5,072 | 4,181 | 513 | 1,310 | 654 | 1,491 | 991 | 432 | 33 | 289 | 0 | 0 | 0 | 0 | 0 |
| -66 | -25 | 25 | -903 | -28 | -17 | -0 | 370 | 520 | 513 | 17 | 71 | 4,980 | 4,849 | 4,658 | 304 | 1,260 | 284 | 45 | 1,040 | 652 | 638 | 251 | 29,204 | 6,768 | 6,729 | 130 | 21,658 | 9,955 | 9,139 | 8,421 | 3,876 | 2,068 | 1,233 | 983 | 6,807 | 5,198 | 4,897 | 4,036 | 3,604 | 2,113 | 2,122 | 399 | 2,343 | 1,009 | 446 | 97 | 2,907 | 939 | 622 | 371 | 592 | 601 | 169 | 127 | -283 | -- | -85 | -- | 518 | -- | -- | -- | 390 | 0 | 0 | 0 | -104 | 0 | 0 | 0 | 1,749 | 112 | 0 | 0 | 20,459 | 0 | -784 | 12 | 0 | -159 | -262 | 0 | -295 | -217 | 740 | 0 | -3 | 70 | 0 | 0 | 0 | 11 | 0 | 246 | 0 | -14 | 273 | 0 | 0 | -- | 0 | -- | -- | -- | -- | -- |
| 2,436 | 3,699 | 3,510 | 20,801 | 12,578 | 8,573 | 4,654 | -61,327 | 4,618 | 2,374 | -2,542 | -16,493 | 4,395 | 6,540 | 3,666 | 39,389 | -6,348 | -18,251 | -10,811 | -53,527 | -27,021 | -15,923 | -7,961 | 8,964 | -15,734 | -6,661 | -8,898 | 6,625 | 1,824 | 6,073 | 4,150 | -17,146 | -14,724 | -6,159 | -2,590 | 22,685 | -1,487 | 4,348 | 3,007 | 3,954 | -8,950 | 2,199 | 1,561 | 20,485 | 17,065 | 18,371 | 2,587 | 13,162 | 4,661 | 7,548 | 1,658 | 14,423 | 5,351 | 2,205 | 176 | 5,150 | 6,277 | 741 | 385 | 14,607 | 2,344 | 1,931 | 207 | 1,943 | -2,212 | -3,759 | -2,322 | -38,917 | -5,256 | -3,179 | -1,832 | 807 | 548 | 579 | 190 | 18,798 | 8,026 | 4,439 | 2,269 | -32,737 | 8,608 | 5,750 | 1,454 | 23,673 | 22,298 | 37,817 | 18,113 | 21,826 | 4,267 | 7,298 | 4,530 | 8,978 | 6,082 | 5,745 | 2,383 | 3,814 | 2,276 | 3,632 | 2,003 | 1,888 | 665 | 844 | 434 | 251 | 12 | 25 | 9 |
| -3,163 | -1,139 | 228 | 4,134 | 784 | 566 | 406 | -75,559 | -3,503 | -3,230 | -4,020 | -25,273 | -2,408 | 1,625 | 1,140 | 34,107 | -10,717 | -22,117 | -12,784 | -57,079 | -28,991 | -17,449 | -8,246 | 6,660 | -16,874 | -8,143 | -8,755 | 5,298 | 274 | 5,484 | 4,360 | -19,895 | -16,659 | -8,091 | -4,169 | 17,279 | -5,672 | 446 | 1,166 | 14,795 | -7,902 | 437 | 66 | 9,013 | 10,447 | 12,846 | 214 | 6,118 | 1,543 | 4,207 | 555 | 10,629 | 4,165 | 1,911 | 273 | 3,035 | 5,646 | 241 | 502 | 11,418 | 1,099 | 998 | 165 | 1,657 | -1,645 | -3,296 | -1,985 | -37,480 | -4,597 | -2,800 | -1,569 | 467 | 60 | 217 | 64 | 10,399 | 1,201 | 31 | 255 | -41,172 | 3,658 | 2,160 | 769 | 13,552 | 16,244 | 22,594 | 9,504 | 18,780 | 4,019 | 6,325 | 3,913 | 8,002 | 5,181 | 4,982 | 2,019 | 3,306 | 2,021 | 3,239 | 1,853 | 1,616 | 632 | 751 | 393 | 168 | 28 | 10 | 6 |
| -3,888 | -1,867 | -216 | 876 | 126 | 416 | 297 | -78,194 | -5,797 | -5,284 | -4,391 | -28,789 | -9,959 | -5,065 | -4,135 | -91,333 | -35,819 | -23,231 | -13,349 | -59,637 | -31,532 | -19,810 | -9,746 | -38,851 | -23,971 | -15,050 | -8,997 | -35,106 | -23,313 | -17,330 | -10,853 | -23,843 | -19,348 | -9,817 | -5,208 | -21,086 | -8,585 | -2,196 | -- | -27,335 | -- | -1,312 | -- | -6,103 | -- | -2,105 | -- | -5,147 | -- | 1,244 | -- | 1,484 | -- | 89 | 0 | -4,890 | 0 | -195 | 0 | -3,124 | 0 | 1,012 | -- | -3,300 | 0 | -3,324 | 0 | -37,482 | 0 | -5,096 | 0 | -3,308 | -- | -565 | 0 | -11,590 | 0 | 745 | 0 | -8,695 | 2,245 | 1,970 | 0 | -2,887 | 390 | 13,102 | 3,367 | 8,124 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- |
| 13,697 | 10,639 | 6,061 | 42,974 | 36,816 | 23,457 | 17,092 | 39,620 | 21,585 | 14,096 | -13,929 | -65,420 | -59,111 | -54,828 | -2,055 | 30,498 | 15,935 | -497 | -14,638 | -46,842 | -59,217 | -30,417 | -25,727 | -48,058 | -12,318 | -4,579 | -8,862 | 29,651 | -6,579 | 1,159 | 1,761 | 5,137 | 3,699 | -10,316 | -542 | -17,578 | 295 | -2,849 | 1,716 | -20,385 | -4,087 | -7,602 | -19,751 | -24,519 | -8,604 | -3,929 | 12,836 | 2,363 | 25,418 | 20,403 | 27,106 | 23,956 | 14,524 | 16,641 | 12,279 | 3,128 | -8,781 | -5,378 | -5,928 | 22,124 | 25,803 | 13,210 | -1,802 | -5,345 | -9,150 | 6,163 | 3,453 | -11,172 | -6,625 | -8,840 | 9,966 | -51,602 | -55,011 | -78,590 | -44,952 | 81,439 | -2,839 | -13,042 | 16,733 | 20,975 | 0 | 16,100 | 0 | -18,855 | 11,173 | 10,258 | 8,398 | 2,409 | 3,238 | -1,897 | 1,305 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -2,446 | -1,349 | 2,477 | -2,590 | -3,345 | 7,767 | 43,225 | -63,372 | -55,236 | -55,924 | -50,341 | 54,614 | 57,734 | 4,719 | 12,377 | -42,222 | -28,461 | -18,791 | -11,631 | -5,475 | -39,425 | -29,130 | -23,410 | 8,518 | -23,372 | -19,775 | 29,398 | -3,569 | -36,681 | -8,879 | -17,170 | 5,640 | 5,564 | -8,821 | -16,980 | 34,061 | 13,316 | 16,861 | 37,581 | -20,845 | -6,232 | 25,900 | -9,151 | -44,926 | -26,611 | -26,810 | 454 | 20,530 | -9,116 | -7,803 | -13,928 | 38,850 | 28,249 | 38,594 | 36,794 | -13,079 | -10,912 | -12,367 | -1,256 | 11,670 | -2,307 | -5,388 | -6,578 | 10,563 | -3,740 | -5,161 | -3,553 | -44,983 | -39,464 | -23,066 | -19,524 | -69,734 | -59,154 | -80,533 | -34,480 | 17,327 | -12,184 | -199 | 22,367 | -6,585 | 0 | 34,073 | 0 | 46,600 | 51,651 | 72,174 | 43,056 | 12,434 | 4,272 | -5,750 | -389 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 384,746 | 399,282 | 386,350 | 419,109 | 396,522 | 413,420 | 459,871 | 522,214 | 623,899 | 633,703 | 682,816 | 736,235 | 815,513 | 723,951 | 815,684 | 834,871 | 922,869 | 939,587 | 989,895 | 993,978 | 955,370 | 871,447 | 898,751 | 965,116 | 906,356 | 907,429 | 925,240 | 865,457 | 752,137 | 767,129 | 772,076 | 803,565 | 800,709 | 781,368 | 792,898 | 804,873 | 668,970 | 671,025 | 646,516 | 595,344 | 700,449 | 689,608 | 677,201 | 659,370 | 625,602 | 675,700 | 728,160 | 694,824 | 643,184 | 589,797 | 584,608 | 521,601 | 503,546 | 503,410 | 471,285 | 386,112 | 367,161 | 371,838 | 395,111 | 396,119 | 369,546 | 299,282 | 307,950 | 307,247 | 322,868 | 344,540 | 367,415 | 363,440 | 363,968 | 376,731 | 369,417 | 393,498 | 416,451 | 398,054 | 432,402 | 472,670 | 533,823 | 501,103 | 470,714 | 442,633 | 494,055 | 543,246 | 508,882 | 484,038 | 522,386 | 353,130 | 270,750 | 159,110 | 111,407 | 109,990 | 110,504 | 106,330 | 98,296 | 106,042 | 74,115 | 74,010 | 46,454 | 40,805 | 39,921 | 23,685 | 25,416 | 12,539 | 6,909 | 1,907 | 1,088 | 378 | 425 |
| 198,083 | 211,080 | 197,228 | 227,818 | 206,716 | 219,513 | 269,267 | 253,049 | 330,284 | 335,636 | 381,863 | 432,074 | 505,392 | 410,369 | 496,853 | 514,541 | 512,045 | 448,710 | 492,175 | 491,596 | 520,111 | 438,240 | 473,401 | 525,907 | 435,492 | 454,658 | 471,940 | 428,801 | 342,941 | 362,657 | 363,412 | 390,437 | 380,937 | 367,370 | 381,394 | 390,361 | 331,059 | 333,738 | 305,137 | 252,280 | 367,260 | 374,630 | 364,415 | 348,198 | 315,838 | 362,160 | 378,671 | 355,353 | 312,379 | 286,285 | 243,197 | 186,505 | 179,653 | 197,536 | 194,807 | 163,371 | 148,323 | 130,857 | 175,301 | 160,337 | 135,713 | 117,097 | 119,457 | 120,977 | 131,521 | 139,798 | 163,298 | 162,921 | 143,937 | 164,490 | 163,529 | 190,972 | 225,331 | 209,595 | 246,138 | 280,761 | 343,050 | 311,140 | 282,888 | 0 | -- | 0 | 312,264 | 0 | 0 | 0 | 0 | 50,611 | 25,662 | 23,376 | 36,992 | 31,212 | 65,212 | 70,829 | 52,970 | 54,041 | 18,544 | 17,939 | 17,072 | 9,728 | 9,284 | 4,573 | 2,464 | 459 | 368 | 293 | 357 |
| 244,971 | 257,876 | 244,627 | 274,279 | 261,535 | 276,734 | 326,201 | 354,368 | 384,571 | 393,805 | 446,189 | 494,601 | 550,269 | 456,099 | 549,614 | 571,290 | 702,795 | 730,487 | 762,381 | 754,293 | 701,967 | 616,536 | 635,112 | 691,197 | 656,088 | 648,184 | 667,443 | 649,295 | 530,198 | 537,024 | 540,031 | 574,135 | 569,740 | 545,205 | 552,607 | 563,154 | 447,892 | 445,420 | 420,049 | 369,414 | 493,020 | 471,630 | 461,030 | 439,413 | 401,748 | 447,842 | 520,571 | 488,734 | 432,367 | 376,483 | 363,642 | 302,035 | 297,019 | 297,917 | 272,659 | 195,192 | 183,043 | 188,516 | 194,746 | 187,907 | 183,229 | 156,143 | 166,443 | 166,066 | 185,251 | 206,695 | 227,928 | 220,542 | 184,895 | 195,506 | 187,623 | 209,862 | 239,165 | 222,074 | 257,563 | 278,325 | 349,574 | 326,831 | 283,005 | 256,587 | 264,051 | 314,604 | -- | 257,168 | 291,790 | 223,828 | 159,943 | 77,446 | 44,306 | 47,156 | 49,972 | 49,816 | 44,495 | 57,394 | 41,538 | 43,343 | 14,982 | 11,320 | 11,829 | 6,717 | 9,437 | 6,590 | 649 | 749 | 226 | 232 | 312 |
| 145,303 | 158,296 | 140,916 | 170,509 | 149,759 | 164,936 | 202,660 | 237,388 | 252,563 | 257,425 | 306,446 | 352,656 | 435,905 | 397,556 | 444,564 | 466,288 | 595,644 | 621,107 | 645,009 | 642,666 | 576,514 | 483,931 | 543,888 | 607,834 | 567,334 | 569,918 | 585,504 | 573,212 | 429,908 | 436,851 | 434,982 | 468,987 | 459,473 | 434,899 | 451,318 | 466,798 | 392,731 | 390,318 | 369,629 | 319,734 | 429,121 | 407,851 | 396,871 | 377,805 | 336,599 | 382,693 | 447,980 | 416,142 | 352,867 | 291,983 | 288,142 | 219,535 | 208,974 | 209,871 | 184,613 | 169,146 | 157,043 | 156,878 | 184,774 | 178,935 | 171,594 | 141,428 | 150,908 | 148,231 | 166,319 | 192,741 | 214,286 | 212,388 | 178,383 | 188,994 | 180,611 | 207,150 | 239,165 | 222,074 | 257,563 | 278,325 | 349,574 | 326,831 | 283,005 | 0 | -- | 0 | 280,876 | 0 | 0 | 0 | 0 | 53,746 | 31,306 | 22,176 | 26,778 | 25,261 | 26,895 | 39,304 | 31,923 | 36,152 | 14,736 | 11,075 | 9,741 | 6,712 | 9,428 | 6,582 | 521 | 7,460 | 223 | 220 | 309 |
| 114,413 | 116,433 | 117,766 | 117,538 | 110,788 | 110,544 | 110,386 | 109,932 | 184,429 | 184,708 | 183,942 | 187,961 | 212,515 | 216,398 | 215,958 | 214,768 | 169,998 | 158,719 | 168,192 | 181,028 | 209,279 | 220,860 | 230,285 | 238,513 | 214,799 | 223,380 | 222,798 | 181,108 | 178,955 | 187,422 | 189,969 | 187,396 | 189,613 | 194,701 | 198,463 | 202,895 | 181,133 | 185,775 | 188,540 | 188,814 | 161,325 | 169,431 | 169,636 | 169,451 | 174,316 | 180,728 | 166,129 | 166,577 | 174,999 | 176,520 | 184,456 | 183,596 | 172,536 | 173,653 | 166,677 | 158,859 | 164,060 | 166,244 | 183,520 | 197,593 | 177,144 | 134,786 | 133,953 | 133,652 | 130,478 | 128,855 | 130,275 | 132,246 | 165,053 | 167,012 | 168,394 | 170,107 | 170,045 | 170,282 | 170,167 | 170,218 | 161,751 | 160,676 | 160,956 | 160,705 | 205,407 | 203,909 | 202,518 | 201,749 | 204,473 | 103,357 | 90,558 | 81,054 | 66,475 | 62,456 | 60,145 | 56,131 | 53,310 | 48,129 | 32,045 | 30,074 | 31,472 | 29,484 | 28,092 | 16,965 | 15,980 | 5,949 | 6,260 | 1,153 | 861 | 146 | 113 |
| -2.73 | -0.97 | -- | 3.65 | 0.71 | 0.51 | 0.37 | -50.72 | -1.88 | -1.73 | -2.16 | -12.58 | -1.13 | 0.75 | 0.53 | 17.24 | -6.11 | -13.02 | -7.32 | -27.21 | -12.95 | -7.60 | -3.52 | 2.99 | -8.18 | -4.03 | -4.34 | 2.88 | 0.15 | 2.93 | 2.31 | -10.20 | -8.49 | -4.07 | -2.08 | 8.82 | -3.07 | 0.24 | 0.62 | 8.26 | -4.78 | 0.26 | 0.04 | 5.36 | 6.13 | 7.40 | 0.13 | 3.37 | 0.86 | 2.34 | 0.30 | 6.21 | -- | 1.15 | 0.00 | 1.70 | 0.00 | 0.13 | 0.00 | 6.53 | 0.00 | 0.74 | -- | 1.25 | 0.00 | -2.52 | 0.00 | -24.76 | 0.00 | -1.66 | 0.00 | 0.27 | -- | 0.13 | 0.00 | 6.27 | 0.00 | 0.02 | 0.00 | -22.73 | 0.00 | 0.00 | 0.00 | 8.43 | 10.00 | 24.47 | 0.00 | -- | -- | 10.13 | -- | -- | -- | 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
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 0.06 | 0.42 | 0.53 | 3.36 | 1.88 | 1.21 |
| 主营业务利润率(%) | 7.09 | 7.90 | 8.21 | 9.67 | 8.54 | 8.23 |
| 总资产净利润率(%) | 0.05 | 0.41 | 0.50 | 2.99 | 1.62 | 1.07 |
| 成本费用利润率(%) | 0.53 | 1.26 | 2.16 | 3.00 | 2.29 | 2.24 |
| 营业利润率(%) | 0.54 | 1.25 | 2.10 | 3.06 | 2.26 | 2.21 |
| 主营业务成本率(%) | 92.57 | 91.68 | 91.28 | 89.91 | 91.05 | 91.36 |
| 销售净利率(%) | 0.05 | 0.56 | 1.23 | 1.99 | 1.34 | 1.28 |
| 净资产收益率(%) | -2.76 | -0.98 | 0.19 | 3.52 | 0.71 | 0.51 |
| 股本报酬率(%) | 0.11 | 28.22 | 1.04 | 33.58 | 3.83 | 28.98 |
| 净资产报酬率(%) | 0.16 | 38.84 | 1.43 | 45.13 | 5.53 | 41.26 |
| 资产报酬率(%) | 0.06 | 13.76 | 0.53 | 15.60 | 1.88 | 13.64 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.70 | 6.83 | 6.40 | 7.44 | 6.89 | 6.56 |
| 非主营比重(%) | -25.77 | -15.82 | -8.86 | 6.93 | 12.74 | 13.38 |
| 主营利润比重(%) | 1,338.23 | 635.63 | 387.68 | 329.86 | 379.56 | 373.06 |
流动比率
资产负债率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 1.36 | 1.33 | 1.40 | 1.34 | 1.38 | 1.33 |
| 速动比率(%) | 0.55 | 0.58 | 0.69 | 0.56 | 0.71 | 0.71 |
| 现金比率(%) | 16.69 | 18.24 | 27.57 | 20.31 | 23.44 | 30.57 |
| 利息支付倍数(%) | 140.96 | 193.05 | 275.31 | 286.10 | 232.26 | 227.10 |
| 资产负债率(%) | 63.67 | 64.58 | 63.32 | 65.44 | 65.96 | 66.94 |
| 长期债务与营运资金比率(%) | 1.57 | 1.57 | 1.54 | 1.52 | 1.58 | 1.65 |
| 股东权益比率(%) | 36.33 | 35.42 | 36.68 | 34.56 | 34.04 | 33.06 |
| 长期负债比率(%) | 21.57 | 20.78 | 22.48 | 20.73 | 22.76 | 21.83 |
| 股东权益与固定资产比率(%) | -- | 200.52 | -- | 199.69 | -- | 186.49 |
| 负债与所有者权益比率(%) | 175.26 | 182.36 | 172.61 | 189.38 | 193.75 | 202.46 |
| 长期资产与长期资金比率(%) | 83.79 | 83.87 | 82.73 | 82.56 | 84.27 | 85.45 |
| 资本化比率(%) | 37.25 | 36.98 | 38.00 | 37.49 | 40.07 | 39.77 |
| 固定资产净值率(%) | -- | 56.98 | -- | 58.59 | -- | 58.77 |
| 资本固定化比率(%) | 133.55 | 133.09 | 133.44 | 132.08 | 140.61 | 141.86 |
| 产权比率(%) | 163.33 | 170.63 | 160.72 | 177.71 | 177.79 | 186.69 |
| 清算价值比率(%) | 156.16 | 153.70 | 157.02 | 151.63 | 153.00 | 150.44 |
| 固定资产比重(%) | -- | 17.66 | -- | 17.31 | -- | 17.73 |
净利润增长率
净资产增长率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -17.70 | -23.35 | -15.95 | 2.90 | 11.54 | 28.85 |
| 净利润增长率(%) | -97.09 | -66.25 | -29.98 | -- | 505.19 | 3,252.06 |
| 净资产增长率(%) | 3.55 | 3.45 | 6.03 | -13.71 | -43.60 | -43.02 |
| 总资产增长率(%) | -2.97 | -3.42 | -15.99 | -19.74 | -36.44 | -34.76 |
存货周转率(次)
总资产周转率(次)
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 27.47 | 17.93 | 9.75 | 25.13 | 19.72 | 13.44 |
| 应收账款周转天数(天) | 9.83 | 10.04 | 9.23 | 14.32 | 13.69 | 13.40 |
| 存货周转率(次) | 3.39 | 2.16 | 1.30 | 4.85 | 4.40 | 3.04 |
| 固定资产周转率(次) | -- | 4.16 | -- | 6.70 | -- | 3.66 |
| 总资产周转率(次) | 1.14 | 0.73 | 0.41 | 1.51 | 1.22 | 0.83 |
| 存货周转天数(天) | 79.56 | 83.15 | 69.32 | 74.27 | 61.38 | 59.13 |
| 总资产周转天数(天) | 235.99 | 247.39 | 218.71 | 238.71 | 221.98 | 216.79 |
| 流动资产周转率(次) | 2.16 | 1.36 | 0.78 | 2.95 | 2.43 | 1.64 |
| 流动资产周转天数(天) | 125.03 | 132.67 | 115.41 | 121.95 | 111.08 | 109.49 |
| 经营现金净流量对销售收入比率(%) | 0.03 | 0.04 | 0.04 | 0.06 | 0.07 | 0.06 |
| 资产的经营现金流量回报率(%) | 0.04 | 0.03 | 0.02 | 0.10 | 0.09 | 0.06 |
| 经营现金净流量与净利润的比率(%) | 63.13 | 6.33 | 2.98 | 3.05 | 4.93 | 4.71 |
| 经营现金净流量对负债比率(%) | 0.06 | 0.04 | 0.02 | 0.16 | 0.14 | 0.08 |
| 现金流量比率(%) | 9.43 | 6.72 | 4.30 | 25.20 | 24.58 | 14.22 |
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