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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.63 | -0.40 | -0.07 | -1.17 | -0.25 | -0.12 | -0.05 | -0.14 | -0.20 | -0.14 | -0.09 | 0.05 | -0.22 | -0.15 | -0.08 | -1.54 | -0.08 | -0.07 | -0.04 | -0.57 | -0.09 | -0.04 | -0.02 | 0.21 | 0.21 | 0.19 | 0.04 | 0.22 | 0.13 | 0.09 | 0.01 | 0.48 | 0.06 | 0.04 | 0.03 | 0.16 | 0.11 | 0.06 | 0.03 | 0.14 | 0.09 | 0.05 | 0.02 | 0.14 | 0.09 | 0.06 | 0.02 | 0.14 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 | 0.04 | 0.03 | -0.28 | 0.03 | 0.02 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.84 | 0.00 | 1.80 | 1.76 | 1.73 | 1.71 | 1.66 | 1.64 | 1.53 | 1.52 | 1.42 | 1.40 | 1.40 | 1.39 | 1.39 | 1.39 | 1.37 | 1.36 | 1.39 | 1.41 | 1.41 | 1.39 | 1.65 | 1.65 | 1.64 | 1.69 | 1.69 | 1.68 | 1.67 | 1.66 | 1.65 | 1.97 | 1.96 | 1.95 | 1.93 | 2.51 | 2.50 | 2.49 | 2.50 | 2.50 | 2.48 | 2.47 | 2.53 | 2.78 | 2.76 | 2.76 | 2.68 | 1.88 | 1.82 | 1.70 | 1.83 | 1.72 | 2.60 | 2.47 | 2.77 | 2.56 | 2.67 | 2.54 | 2.42 | 2.69 | 3.83 | 3.73 | 3.51 | 3.72 | 1.38 | 1.16 | 1.20 | 1.20 | 1.22 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.01 | 0.00 | -0.01 | -0.01 | -0.04 | -0.02 | -0.01 | -0.03 | -0.03 | -0.07 | -0.11 | -0.10 | -0.07 | -0.01 | -0.09 | -0.04 | -0.05 | 0.04 | -0.08 | -0.05 | -0.05 | 0.07 | -0.05 | -0.04 | -0.08 | -0.01 | 0.00 | -- | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.03 | -- | 0.01 | -- | -0.02 | -0.03 | 0.02 | -0.04 | 0.06 | -0.08 | -0.15 | -0.09 | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- | -- | -- | -- | -- |
| 179,032 | 119,906 | 53,052 | 251,999 | 191,630 | 132,883 | 66,107 | 301,433 | 212,324 | 101,469 | 48,373 | 289,400 | 192,908 | 128,843 | 60,515 | 362,649 | 291,304 | 217,468 | 152,575 | 296,916 | 223,794 | 144,087 | 65,919 | 348,499 | 230,083 | 133,338 | 70,066 | 197,616 | 109,068 | 67,613 | 21,914 | 115,560 | 128,954 | 89,542 | 44,636 | 210,379 | 152,622 | 102,476 | 52,833 | 201,967 | 150,335 | 100,973 | 49,515 | 132,154 | 95,666 | 64,520 | 33,070 | 115,572 | 89,505 | 59,171 | 28,696 | 121,819 | 86,945 | 53,806 | 23,223 | 134,939 | 107,152 | 73,550 | 36,435 | 149,192 | 105,428 | 72,415 | 34,034 | 139,178 | 104,926 | 69,672 | 34,302 | 123,198 | 85,350 | 55,082 | 22,668 | 77,148 | 58,784 | 38,835 | 18,503 | 90,554 | 67,550 | 41,562 | 17,239 | 61,663 | 45,710 | 28,892 | 11,792 | 45,091 | 21,338 | 55,229 | 23,156 | 53,268 | 24,856 | 49,916 | 22,019 | 41,984 | 19,413 | 30,160 | 12,930 | 30,367 | 6,086 | 26,574 | 5,826 | 15,389 | 3,626 | 6,274 | 2,938 | 5,426 | 3,092 | 5,066 | 2,602 |
| 21,612 | 14,932 | 6,461 | 34,818 | 28,256 | 19,566 | 9,491 | 18,201 | 13,815 | 15,092 | 7,176 | 55,326 | 34,971 | 22,681 | 11,698 | 49,559 | 41,129 | 26,336 | 14,013 | 67,330 | 53,795 | 34,375 | 16,171 | 85,830 | 61,083 | 34,903 | 19,212 | 59,691 | 34,493 | 21,471 | 6,152 | 38,071 | 14,330 | 9,176 | 5,403 | 22,564 | 18,496 | 12,597 | 6,765 | 28,531 | 21,853 | 14,082 | 6,503 | 20,497 | 14,217 | 9,802 | 4,962 | 17,187 | 13,777 | 8,957 | 4,412 | 22,439 | 16,569 | 11,255 | 4,999 | 26,086 | 20,643 | 13,705 | 6,611 | 26,274 | 17,692 | 11,286 | -- | 26,342 | 20,017 | 13,237 | 6,807 | 28,993 | 21,802 | 14,337 | 6,692 | 14,593 | 10,408 | 7,166 | 3,549 | 12,326 | 8,585 | 5,619 | 3,434 | 13,594 | 9,648 | 6,195 | 2,761 | 7,055 | 1,810 | 16,644 | 8,279 | 21,449 | 10,030 | 17,625 | 7,746 | 830 | 326 | 1,124 | 95 | 930 | 570 | 2,595 | 1,119 | 1,792 | 889 | 690 | 215 | 0 | 150 | 0 | 95 |
| -30,559 | -16,869 | -7,893 | -92,365 | -16,296 | -10,217 | -4,860 | -1,582 | -30,865 | -12,753 | -7,244 | 31,721 | -11,281 | -7,749 | -4,130 | -169,293 | -11,350 | -8,800 | -4,964 | -79,936 | -8,658 | -3,476 | -602 | 41,551 | 36,664 | 33,741 | 7,032 | 31,709 | 16,672 | 10,686 | 2,056 | 21,985 | 5,137 | 3,589 | 2,259 | 10,883 | 7,612 | 3,800 | 1,838 | 11,307 | 7,822 | 4,848 | 1,966 | 10,944 | 7,592 | 5,389 | 1,542 | 12,318 | 2,914 | 2,296 | 1,305 | 4,129 | 600 | 415 | -136 | 4,453 | 2,894 | 3,189 | 2,097 | -21,167 | 2,717 | 2,115 | 1,358 | -5,221 | -3,154 | -1,720 | -574 | 271 | -648 | -136 | -160 | -8,743 | -4,063 | -2,577 | -1,006 | -6,869 | -4,901 | -3,311 | -903 | -3,135 | -2,298 | -1,444 | -331 | -4,577 | -3,985 | 1,018 | 1,018 | 8,543 | 4,721 | 7,529 | 2,865 | 2,418 | 0 | 2,251 | 0 | 2,248 | 0 | 0 | 1,121 | 1,849 | 890 | 112 | 314 | 0 | 153 | 63 | 102 |
| -4 | 4 | 8 | 1,055 | 1,080 | 295 | 296 | 30,208 | 594 | 612 | 24 | 77,502 | 58 | 37 | 20 | 67 | 58 | 48 | 21 | 113 | 65 | 53 | -- | -112 | -79 | -44 | -16 | 200 | 163 | 10 | -- | -- | 9,714 | 6,740 | 3,511 | 18,277 | 11,141 | 7,097 | 2,566 | 11,046 | 8,145 | 5,163 | 1,656 | 12,990 | 8,309 | 5,801 | 2,012 | 23,507 | 7,977 | 5,557 | 2,958 | 9,793 | 4,395 | 2,161 | 646 | 8,953 | 8,208 | 7,192 | 4,566 | 11,037 | 8,885 | 6,619 | 2,646 | 7,022 | 5,493 | 3,572 | 1,533 | 4,549 | 3,198 | 2,009 | 1,117 | 12,180 | 6,117 | 4,238 | 1,796 | 8,495 | 6,865 | 5,065 | 1,751 | 4,429 | 3,278 | 1,915 | 399 | 13,227 | 7,534 | 9,501 | 4,920 | 2,252 | 1,100 | 2,811 | 1,625 | 2,032 | 2,068 | 2,603 | 1,698 | 2,414 | 755 | 1,515 | 402 | 1,505 | 472 | 258 | 0 | 0 | 0 | 0 | 0 |
| -51,616 | -34,773 | -1,059 | -58,032 | -15,037 | -4,946 | -991 | -21,145 | -1,243 | -5,179 | -3,452 | -30,926 | -15,989 | -10,702 | -5,115 | -26,229 | 2,742 | 659 | 226 | 3,801 | 472 | 71 | 85 | 1,096 | 922 | 222 | 215 | 953 | 2,814 | 2,744 | 11 | 369 | 193 | 163 | -12 | 1,927 | 1,663 | 1,632 | 1,190 | 866 | 123 | 70 | 136 | 484 | 25 | 31 | -10 | -1,184 | 896 | -10 | -26 | -2,018 | 629 | 648 | 497 | -- | -- | -- | -- | -- | -- | -- | -- | 574 | 0 | -- | 0 | 402 | 0 | 0 | 0 | 639 | 0 | 0 | 0 | 46 | -63 | 0 | -9 | 0 | 626 | 536 | -10 | 101 | 0 | 81 | 0 | -378 | 0 | 0 | 0 | 0 | 15 | 0 | -178 | 0 | -294 | -503 | 0 | -496 | -- | -- | -- | -- | -- | -- | -- |
| -82,174 | -51,642 | -8,952 | -150,396 | -31,333 | -15,162 | -5,851 | -22,728 | -32,107 | -17,932 | -10,696 | 795 | -27,270 | -18,451 | -9,245 | -195,522 | -8,608 | -8,141 | -4,737 | -76,135 | -8,186 | -3,405 | -517 | 42,648 | 37,586 | 33,963 | 7,247 | 32,661 | 19,486 | 13,430 | 2,067 | 22,354 | 5,330 | 3,752 | 2,247 | 12,810 | 9,274 | 5,432 | 3,028 | 12,173 | 7,945 | 4,918 | 2,101 | 11,427 | 7,617 | 5,420 | 1,532 | 11,134 | 3,810 | 2,286 | 1,280 | 2,111 | 1,229 | 1,063 | 360 | 1,476 | 2,914 | 3,206 | 2,167 | -20,697 | 2,809 | 2,210 | 1,402 | 2,498 | 2,335 | 1,836 | 1,029 | 5,460 | 2,998 | 2,326 | 1,203 | 4,102 | 2,180 | 1,706 | 689 | 1,818 | 1,931 | 1,690 | 838 | 2,004 | 1,616 | 1,008 | 55 | 8,894 | 3,642 | 10,718 | 5,987 | 10,598 | 5,623 | 10,317 | 4,429 | 7,775 | 3,034 | 4,816 | 2,177 | 4,542 | 1,053 | 4,135 | 1,240 | 2,858 | 1,162 | 1,053 | 212 | 151 | 52 | 42 | 19 |
| -81,418 | -51,673 | -8,864 | -149,607 | -31,826 | -15,814 | -6,304 | -18,234 | -25,690 | -18,536 | -10,970 | 6,686 | -28,818 | -19,406 | -9,920 | -198,067 | -10,790 | -9,616 | -5,767 | -73,503 | -11,308 | -5,564 | -2,641 | 27,410 | 27,532 | 24,904 | 5,546 | 28,012 | 16,032 | 10,919 | 1,716 | 19,098 | 4,451 | 3,085 | 2,100 | 11,938 | 8,218 | 4,501 | 2,601 | 10,488 | 6,518 | 4,073 | 1,747 | 10,295 | 6,537 | 4,640 | 1,200 | 10,806 | 3,045 | 1,810 | 1,019 | 1,032 | 636 | 497 | 123 | 409 | 2,171 | 2,703 | 1,925 | -21,176 | 2,155 | 1,812 | 1,154 | 2,235 | 2,081 | 1,704 | 762 | 3,517 | 2,056 | 1,688 | 875 | 3,305 | 2,042 | 1,614 | 801 | 2,160 | 2,024 | 1,491 | 646 | 1,531 | 1,663 | 1,130 | 256 | 7,805 | 3,631 | 7,667 | 4,555 | 7,505 | 4,271 | 6,899 | 3,049 | 6,143 | 2,366 | 4,083 | 1,891 | 3,927 | 895 | 3,343 | 1,054 | 2,733 | 988 | 0 | 142 | 176 | 34 | 42 | 13 |
| -29,324 | -16,903 | -7,908 | -96,626 | -19,902 | -13,074 | -5,632 | -39,298 | -18,965 | -14,195 | -7,798 | -21,979 | -13,619 | -9,309 | -5,057 | -177,179 | -16,722 | -13,374 | -5,959 | -71,487 | -15,434 | -8,920 | -4,966 | 6,591 | 11,280 | 4,610 | 5,317 | 23,450 | 10,661 | 5,635 | 1,713 | 18,428 | 4,443 | 2,928 | 2,099 | 7,765 | 4,252 | 1,126 | -- | 8,563 | -- | 3,403 | -- | 7,062 | -- | 2,446 | -- | -2,763 | -- | 1,638 | -- | -1,622 | 0 | -910 | 0 | 4,471 | 0 | 1,132 | -- | -22,806 | 0 | 1,821 | -- | 440 | 0 | 694 | 0 | 2,224 | 0 | 1,600 | 0 | -4,517 | 0 | 1,695 | 0 | 1,755 | 0 | 3,006 | 0 | 2,632 | 596 | 122 | -- | 7,011 | 3,605 | 4,609 | 1,400 | 6,867 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- |
| 2,805 | 11,277 | 2,738 | -9,889 | -11,693 | -8,509 | -5,864 | 1,794 | -4,907 | -12,565 | -22,598 | 14,476 | 2,283 | 9,499 | 6,441 | 4,689 | 29,183 | 42,680 | -25 | -33,029 | 1,028 | 1,310 | 786 | -126,974 | -8,755 | -25,463 | -31,149 | -114,775 | 38,609 | 48,419 | 118,813 | -7,822 | -3,573 | -4,725 | -5,725 | -963 | -3,342 | -4,791 | -1,094 | 4,197 | -567 | -1,120 | -3,106 | -1,237 | -940 | -2,268 | -1,952 | -5,183 | -8,227 | -7,177 | -5,152 | -833 | -6,814 | -2,865 | -3,513 | 2,740 | -6,198 | -3,737 | -3,546 | 4,913 | -3,899 | -3,172 | -5,858 | -863 | -4,484 | -5,166 | -4,127 | 7,146 | 1,063 | 489 | 819 | 2,306 | -1,600 | -976 | -1,799 | 2,183 | 827 | 386 | -505 | 1,282 | -- | 561 | -- | -805 | -1,511 | 562 | -1,338 | 2,225 | -3,045 | -5,458 | -2,002 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- |
| -6,473 | 2,688 | 1,169 | 775 | -2,414 | -402 | -6,642 | -238 | 3,680 | -4,491 | -5,754 | 11,269 | 2,216 | 4,526 | 1,746 | -26,312 | -28,797 | -26,793 | -17,644 | -94,936 | -117,814 | -99,495 | -2,012 | 19,430 | -64,383 | -67,751 | -60,298 | 58,213 | 37,917 | 69,672 | 211,959 | 23,222 | -1,125 | -3,630 | -148 | -4,371 | -6,994 | -6,711 | -580 | -7,373 | -14,844 | -9,436 | -9,882 | 9,459 | 18,174 | 14,812 | -6,293 | -9,498 | 1,357 | -16,787 | -8,339 | -901 | -7,154 | -5,989 | -6,844 | -1,751 | -9,278 | -4,462 | -4,557 | -164 | 895 | -3,143 | -4,998 | -440 | -2,496 | 2,866 | -6,125 | 6,692 | -1,989 | -5,139 | -3,217 | 614 | -6,722 | -4,013 | -7,345 | -896 | -357 | -2,171 | -7,778 | -185 | -- | 7,009 | -- | 12,631 | 22,777 | 6,895 | -3,204 | -4,178 | -4,243 | 8,975 | -1,309 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- |
| 384,136 | 399,289 | 388,004 | 402,265 | 460,890 | 461,793 | 457,553 | 462,967 | 464,804 | 491,257 | 516,175 | 541,715 | 553,956 | 555,228 | 552,664 | 560,203 | 737,423 | 714,916 | 778,519 | 925,036 | 992,004 | 994,696 | 988,863 | 1,075,432 | 906,863 | 752,380 | 611,668 | 640,621 | 481,888 | 478,427 | 535,930 | 421,617 | 219,866 | 220,138 | 214,559 | 216,694 | 213,830 | 216,340 | 216,542 | 216,509 | 214,537 | 216,236 | 205,966 | 215,217 | 194,530 | 189,852 | 173,689 | 172,319 | 193,071 | 176,381 | 180,944 | 188,609 | 204,123 | 206,030 | 200,170 | 206,337 | 208,614 | 215,090 | 216,835 | 215,151 | 237,087 | 237,220 | 234,230 | 232,241 | 242,123 | 241,324 | 238,662 | 242,267 | 239,370 | 233,340 | 235,029 | 214,540 | 215,596 | 218,562 | 210,107 | 215,864 | 223,979 | 227,118 | 231,254 | 236,075 | 235,051 | 239,262 | 221,959 | 219,123 | 196,476 | 164,974 | 158,183 | 154,570 | 154,064 | 149,141 | 135,659 | 122,034 | 105,643 | 94,304 | 81,364 | 72,590 | 53,250 | 56,284 | 41,423 | 45,478 | 29,809 | 27,680 | 17,447 | 14,888 | 12,231 | 11,414 | 10,949 |
| 233,841 | 245,151 | 234,478 | 246,664 | 254,975 | 254,458 | 247,288 | 255,611 | 259,241 | 246,025 | 269,940 | 293,166 | 265,381 | 269,242 | 267,868 | 271,699 | 359,968 | 341,149 | 407,276 | 462,850 | 492,877 | 495,400 | 489,925 | 582,507 | 433,564 | 349,561 | 340,066 | 410,672 | 334,459 | 333,062 | 433,605 | 319,234 | 104,614 | 100,988 | 100,263 | 101,343 | 101,112 | 106,563 | 107,007 | 107,404 | 105,176 | 110,096 | 109,497 | 118,111 | 98,321 | 94,120 | 82,211 | 83,468 | 100,655 | 81,930 | 87,633 | 97,099 | 101,313 | 102,640 | 97,143 | 104,728 | 106,249 | 112,311 | 110,355 | 111,074 | 136,183 | 133,342 | 129,570 | 127,637 | 139,088 | 138,218 | 128,904 | 132,665 | 127,562 | 123,083 | 124,147 | 126,191 | 126,269 | 130,947 | 122,675 | 128,112 | 131,777 | 133,799 | 130,717 | 135,203 | 129,672 | -- | 125,117 | 0 | 0 | 0 | 0 | 0 | 123,447 | 124,335 | 109,691 | 101,124 | 81,890 | 75,319 | 65,973 | 59,316 | 40,452 | 45,113 | 32,457 | 37,910 | 22,323 | 22,663 | 14,419 | 11,169 | 8,581 | 7,959 | 7,400 |
| 606,499 | 593,536 | 541,296 | 546,778 | 487,367 | 470,698 | 454,902 | 453,705 | 460,760 | 477,872 | 498,161 | 510,381 | 554,914 | 549,872 | 537,318 | 538,739 | 524,502 | 508,614 | 568,508 | 708,191 | 701,283 | 700,998 | 693,365 | 777,882 | 608,669 | 462,072 | 315,656 | 349,926 | 184,999 | 188,484 | 178,074 | 158,592 | 60,425 | 62,147 | 54,124 | 58,527 | 59,466 | 65,369 | 68,384 | 67,733 | 70,292 | 77,134 | 69,352 | 80,593 | 64,910 | 62,106 | 53,792 | 51,807 | 80,107 | 64,373 | 69,304 | 77,806 | 92,926 | 94,464 | 89,908 | 96,875 | 96,867 | 102,060 | 103,548 | 103,643 | 104,098 | 103,881 | 101,552 | 96,444 | 103,201 | 102,662 | 100,778 | 105,256 | 103,515 | 97,656 | 100,707 | 82,308 | 85,447 | 88,162 | 81,399 | 87,371 | 95,346 | 98,598 | 103,222 | 108,066 | 104,824 | 109,628 | 93,493 | 90,655 | 74,777 | 90,840 | 82,624 | 84,338 | 80,719 | 79,251 | 70,880 | 61,791 | 50,374 | 53,972 | 43,211 | 36,308 | 19,513 | 21,050 | 15,877 | 20,284 | 6,394 | 1,082 | 14,547 | 12,441 | 9,703 | 8,888 | 8,384 |
| 542,573 | 529,652 | 458,219 | 464,296 | 346,773 | 340,475 | 332,493 | 339,604 | 384,083 | 414,206 | 409,868 | 421,662 | 494,852 | 489,576 | 478,389 | 478,916 | 347,699 | 333,635 | 390,670 | 500,685 | 433,670 | 428,319 | 415,216 | 498,908 | 448,979 | 301,272 | 205,813 | 245,661 | 165,376 | 168,919 | 161,117 | 140,940 | 58,740 | 60,469 | 52,790 | 57,193 | 58,109 | 63,903 | 66,557 | 65,881 | 68,812 | 75,162 | 67,293 | 78,414 | 63,151 | 60,273 | 48,737 | 46,686 | 70,846 | 55,075 | 59,722 | 67,976 | 86,248 | 87,786 | 83,384 | 90,484 | 94,709 | 99,775 | 101,083 | 100,995 | 102,492 | 101,664 | 99,429 | 94,860 | 101,323 | 100,475 | 98,614 | 102,998 | 100,011 | 94,199 | 97,185 | 79,318 | 82,536 | 85,486 | 78,488 | 84,417 | 91,548 | 95,568 | 101,137 | 105,792 | 102,937 | -- | 91,966 | 0 | 0 | 0 | 0 | 0 | 74,939 | 68,525 | 66,083 | 56,728 | 47,030 | 50,815 | 39,236 | 33,338 | 18,446 | 18,483 | 14,810 | 19,097 | 5,327 | 8,476 | 14,283 | 10,535 | 7,735 | 7,001 | 6,558 |
| -222,438 | -194,326 | -153,371 | -144,584 | -26,495 | -8,905 | 2,651 | 9,261 | 4,044 | 13,385 | 18,014 | 31,334 | -9,695 | -3,398 | 6,354 | 21,464 | 212,922 | 206,302 | 210,011 | 216,845 | 290,721 | 293,698 | 295,498 | 297,549 | 298,194 | 290,309 | 296,011 | 290,696 | 296,889 | 289,943 | 357,856 | 263,024 | 149,513 | 148,147 | 150,786 | 148,686 | 144,885 | 141,424 | 139,269 | 139,911 | 135,742 | 133,207 | 130,935 | 129,115 | 125,336 | 123,612 | 115,822 | 114,562 | 106,885 | 105,711 | 105,430 | 104,679 | 104,581 | 104,834 | 103,667 | 102,955 | 105,275 | 106,334 | 106,562 | 104,940 | 124,944 | 124,601 | 123,955 | 127,400 | 127,465 | 127,104 | 126,188 | 125,451 | 124,479 | 124,165 | 123,340 | 122,615 | 121,641 | 121,491 | 120,772 | 120,307 | 120,995 | 120,771 | 120,189 | 119,599 | 122,564 | 122,141 | 121,507 | 121,580 | 117,851 | 70,560 | 68,142 | 63,705 | 68,427 | 64,490 | 60,981 | 57,768 | 53,990 | 39,318 | 37,265 | 35,374 | 33,737 | 34,109 | 25,546 | 24,871 | 23,415 | 18,121 | 2,901 | 2,427 | 2,528 | 2,526 | 2,565 |
| -- | 0.00 | 0.00 | 0.00 | -- | 0.00 | -103.18 | -81.41 | -138.95 | -84.00 | -42.44 | 26.98 | 0.00 | 0.00 | -60.10 | -168.12 | -5.10 | -4.53 | -2.70 | -28.94 | -3.84 | -1.88 | -0.89 | 9.31 | 8.97 | 8.31 | 1.89 | 8.34 | 5.07 | 3.35 | 0.53 | 44.13 | 2.98 | 2.05 | 1.40 | 8.29 | 5.76 | 3.18 | 1.86 | 7.80 | 4.92 | 3.11 | 1.34 | 8.45 | 5.45 | 3.90 | 1.04 | 9.85 | 2.88 | 1.72 | 0.97 | 0.99 | 0.00 | 0.48 | 0.00 | 0.39 | 0.00 | 2.59 | -- | -18.58 | 0.00 | 1.45 | -- | 1.77 | 0.00 | 1.34 | 0.00 | 2.83 | 0.00 | 1.37 | 0.00 | 2.72 | 0.00 | 1.33 | 0.00 | 1.80 | 0.00 | 1.24 | 0.00 | 1.27 | -- | 0.00 | -- | 7.10 | 3.62 | 11.35 | 0.00 | 0.00 | -- | 11.32 | -- | -- | -- | 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(%) | -21.19 | -12.94 | -2.28 | -37.17 | -6.90 | -3.42 |
| 主营业务利润率(%) | 12.07 | 12.45 | 12.18 | 13.82 | 14.75 | 14.72 |
| 总资产净利润率(%) | -20.71 | -12.89 | -2.24 | -34.57 | -6.89 | -3.42 |
| 成本费用利润率(%) | -41.03 | -38.89 | -14.87 | -54.30 | -15.37 | -10.79 |
| 营业利润率(%) | -17.07 | -14.07 | -14.88 | -36.65 | -8.50 | -7.69 |
| 主营业务成本率(%) | 87.74 | 87.35 | 87.62 | 85.95 | 85.02 | 85.04 |
| 销售净利率(%) | -45.47 | -43.09 | -16.69 | -59.34 | -16.60 | -11.90 |
| 净资产收益率(%) | -- | -- | -- | -- | -- | -- |
| 股本报酬率(%) | -63.46 | -14.90 | -6.90 | -93.34 | -24.79 | 9.71 |
| 净资产报酬率(%) | -- | -- | -- | -- | -- | -- |
| 资产报酬率(%) | -21.19 | -4.79 | -2.28 | -29.77 | -6.90 | 2.70 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 23.94 | 23.20 | 25.66 | 23.73 | 21.11 | 20.49 |
| 非主营比重(%) | 62.82 | 67.33 | 11.75 | 37.88 | 44.55 | 30.67 |
| 主营利润比重(%) | -26.30 | -28.91 | -72.18 | -23.15 | -90.18 | -129.05 |
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(%) | 0.43 | 0.46 | 0.51 | 0.53 | 0.74 | 0.75 |
| 速动比率(%) | 0.40 | 0.44 | 0.48 | 0.51 | 0.70 | 0.72 |
| 现金比率(%) | 8.07 | 10.60 | 11.44 | 10.93 | 14.08 | 14.78 |
| 利息支付倍数(%) | -409.75 | -395.01 | -85.01 | -634.80 | -132.24 | -68.62 |
| 资产负债率(%) | 157.89 | 148.65 | 139.51 | 135.92 | 105.74 | 101.93 |
| 长期债务与营运资金比率(%) | -0.11 | -0.11 | -0.24 | -0.25 | -0.81 | -0.85 |
| 股东权益比率(%) | -57.89 | -48.65 | -39.51 | -35.92 | -5.74 | -1.93 |
| 长期负债比率(%) | 8.50 | 7.74 | 14.02 | 13.35 | 16.15 | 15.92 |
| 股东权益与固定资产比率(%) | -- | -406.19 | -- | -291.35 | -- | -17.87 |
| 负债与所有者权益比率(%) | -272.75 | -305.56 | -353.11 | -378.36 | -1,840.70 | -5,285.75 |
| 长期资产与长期资金比率(%) | -79.23 | -94.36 | -155.26 | -171.35 | 429.54 | 320.91 |
| 资本化比率(%) | -17.22 | -18.91 | -55.02 | -59.14 | 155.23 | 113.78 |
| 固定资产净值率(%) | -- | 59.50 | -- | 62.48 | -- | 63.80 |
| 资本固定化比率(%) | -67.59 | -79.35 | -100.15 | -107.67 | -777.70 | -2,328.29 |
| 产权比率(%) | -258.69 | -288.57 | -334.41 | -358.45 | -1,590.75 | -4,648.92 |
| 清算价值比率(%) | 65.47 | 69.93 | 74.21 | 76.17 | 106.43 | 108.36 |
| 固定资产比重(%) | -- | 11.98 | -- | 12.33 | -- | 10.79 |
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(%) | -6.57 | -9.77 | -19.75 | -16.40 | -9.75 | 30.96 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -- | -- | -5,881.45 | -1,660.41 | -754.78 | -166.53 |
| 总资产增长率(%) | -16.65 | -13.54 | -15.20 | -13.11 | -0.84 | -6.00 |
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) | 2.74 | 1.80 | 0.81 | 3.80 | 3.29 | 2.22 |
| 应收账款周转天数(天) | 98.47 | 100.07 | 111.79 | 94.84 | 82.06 | 81.21 |
| 存货周转率(次) | 11.84 | 8.99 | 3.89 | 23.05 | 16.54 | 12.13 |
| 固定资产周转率(次) | -- | 2.46 | -- | 5.22 | -- | 2.74 |
| 总资产周转率(次) | 0.46 | 0.30 | 0.13 | 0.58 | 0.41 | 0.29 |
| 存货周转天数(天) | 22.81 | 20.02 | 23.16 | 15.62 | 16.33 | 14.83 |
| 总资产周转天数(天) | 593.02 | 601.60 | 670.14 | 618.03 | 650.92 | 626.30 |
| 流动资产周转率(次) | 0.75 | 0.49 | 0.22 | 1.00 | 0.75 | 0.52 |
| 流动资产周转天数(天) | 362.32 | 369.16 | 408.16 | 358.78 | 359.71 | 345.49 |
| 经营现金净流量对销售收入比率(%) | 0.02 | 0.09 | 0.05 | -0.04 | -0.06 | -0.06 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.03 | 0.01 | -0.02 | -0.03 | -0.02 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | 0.00 | 0.02 | 0.01 | -0.02 | -0.02 | -0.02 |
| 现金流量比率(%) | 0.52 | 2.13 | 0.60 | -2.13 | -3.37 | -2.50 |
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