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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | 0.14 | -0.08 | 0.03 | -0.22 | -0.19 | -0.10 | 0.47 | 0.39 | 0.21 | 0.15 | 0.31 | 0.12 | 0.15 | 0.08 | 0.37 | 0.27 | 0.31 | 0.13 | 0.64 | 0.25 | 0.09 | 0.02 | 0.64 | 0.21 | 0.17 | 0.01 | 0.90 | 0.30 | 0.07 | 0.02 | 0.86 | 0.73 | 0.70 | 0.47 | 0.86 | 0.85 | 0.61 | 0.50 | 0.73 | 0.22 | 0.18 | 0.03 | 0.54 | 0.41 | 0.35 | 0.15 | 0.63 | 0.42 | 0.22 | 0.13 | 0.74 | -0.19 | -0.14 | -0.09 | -0.38 | -0.21 | -0.16 | -0.09 | 0.04 | -0.06 | -0.06 | -0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.47 | -- | 3.46 | 3.41 | 3.42 | 3.36 | 3.23 | 3.18 | 3.11 | 2.96 | 2.75 | 2.54 | 2.45 | 2.32 | 0.54 | 0.59 | 0.64 | 0.72 | 0.89 | 0.95 | 1.01 | 1.10 | 1.01 | 1.00 | 1.03 | 1.07 | 1.28 | 1.34 | 1.38 | 1.43 | 1.37 | 1.35 | 1.38 | 1.40 | 1.44 | 1.45 | 1.35 | 1.38 | 1.64 | 1.70 | 1.76 | 1.80 | 1.86 | 1.85 | 1.65 | 1.65 | 1.43 | 1.13 | 1.01 | 1.10 | 1.82 | 1.85 | 2.14 | 2.12 | 3.18 | 2.90 | 2.78 | 2.69 | 2.74 | 2.61 | 2.48 | 2.29 | 2.27 | 2.12 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.89 | -- | 0.67 | 0.30 | 0.23 | 0.43 | 0.41 | 0.48 | 0.04 | 1.44 | 1.45 | 0.41 | 0.34 | 0.27 | 0.11 | 0.08 | 0.01 | 0.33 | 0.13 | 0.09 | -0.04 | 0.04 | 0.02 | -0.05 | -0.09 | 0.09 | 0.00 | -- | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | -0.67 | 0.00 | -0.38 | -- | -0.22 | 0.11 | 0.33 | 0.08 | -0.00 | -- | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 213,832 | 187,523 | 28,377 | 196,453 | 77,447 | 52,412 | 24,874 | 377,045 | 235,584 | 127,958 | 77,507 | 182,487 | 95,630 | 51,098 | 32,560 | 223,444 | 136,476 | 116,545 | 40,979 | 213,397 | 72,839 | 29,645 | 12,435 | 151,554 | 50,698 | 36,851 | 7,666 | 174,050 | 62,044 | 16,523 | 8,601 | 138,163 | 117,731 | 110,509 | 72,656 | 146,998 | 140,084 | 106,949 | 84,685 | 139,867 | 36,461 | 30,126 | 5,411 | 83,094 | 61,136 | 53,068 | 19,099 | 130,847 | 83,217 | 43,653 | 24,960 | 129,147 | 16,192 | 10,239 | 4,521 | 33,242 | 21,643 | 13,046 | 6,714 | 41,418 | 29,277 | 20,348 | 10,160 | 49,048 | 33,551 | 21,132 | 8,861 | 42,075 | 28,853 | 19,452 | 8,972 | 40,021 | 29,206 | 17,747 | 7,993 | 61,920 | 47,187 | 27,220 | 10,671 | 62,275 | 43,600 | 28,330 | 9,809 | 52,859 | 23,887 | 16,785 | 5,587 | 11,792 | 5,209 | 17,486 | 8,898 | 24,292 | 14,356 | 19,762 | 9,712 | 26,351 | 12,781 | 22,283 | 11,373 | 31,577 | 16,266 | -- |
| 52,291 | 49,057 | 3,016 | 58,688 | 10,312 | 6,569 | 1,408 | 102,533 | 73,725 | 47,846 | 30,252 | 70,714 | 21,412 | 14,567 | 8,399 | 80,514 | 49,018 | 45,197 | 14,024 | 70,968 | 28,753 | 11,970 | 5,385 | 64,820 | 23,779 | 16,896 | 3,012 | 75,770 | 27,370 | 6,911 | 2,862 | 65,055 | 55,075 | 52,523 | 35,510 | 65,684 | 65,723 | 45,764 | 38,068 | 55,462 | 16,315 | 13,378 | 2,222 | 38,100 | 28,487 | 24,621 | 9,224 | 50,550 | 33,807 | 18,882 | 10,952 | 65,901 | 2,275 | 1,497 | 559 | 4,418 | 2,939 | 1,638 | 672 | 7,122 | 4,051 | 2,796 | -- | 3,966 | 2,676 | 1,859 | 702 | 6,374 | 3,542 | 2,063 | 879 | 6,732 | 4,775 | 3,099 | 1,284 | 8,208 | 6,087 | 3,577 | 1,769 | 8,862 | 6,860 | 4,387 | 1,451 | 7,382 | 4,248 | 3,914 | 1,043 | 1,777 | 775 | 1,692 | 1,382 | 1,706 | 2,780 | 854 | 61 | 1,611 | 507 | 1,771 | 771 | 2,371 | 823 | -- |
| 12,741 | 21,879 | -11,181 | 11,246 | -33,418 | -22,634 | -13,227 | 65,136 | 37,205 | 22,254 | 16,040 | 39,319 | -4,815 | -1,904 | 1,330 | 59,586 | 34,671 | 39,559 | 11,610 | 67,739 | 25,045 | 10,138 | 1,984 | 55,948 | 16,795 | 13,519 | 1,355 | 69,136 | 22,880 | 4,450 | 1,575 | 63,606 | 55,545 | 53,135 | 35,766 | 65,873 | 65,235 | 46,314 | 38,290 | 56,136 | 17,181 | 13,805 | 2,390 | 38,227 | 28,406 | 24,118 | 8,883 | 47,582 | 31,921 | 17,281 | 9,886 | 44,831 | -3,707 | -2,663 | -1,545 | -6,965 | -3,752 | -2,895 | -1,631 | 270 | -1,267 | -1,159 | -586 | -5,053 | -2,960 | -1,794 | -1,134 | -590 | -1,786 | -1,358 | -879 | -1,206 | -1,172 | -886 | -767 | -5,519 | -2,580 | -1,669 | -448 | -551 | 357 | 223 | -307 | 53 | 172 | -1,702 | -1,282 | -6,391 | -1,396 | -2,146 | -452 | 3,430 | 3,281 | 1,298 | 0 | 1,654 | 0 | 0 | 1,723 | 2,467 | 837 | -- |
| 1,153 | 1,055 | 353 | 6,621 | 1,213 | 941 | 292 | 4,516 | 1,666 | 1,559 | 38 | 332 | -51 | -46 | -29 | 238 | 153 | 125 | 53 | 225 | 81 | 29 | -0 | 2,829 | 1,877 | 82 | 41 | 310 | 164 | 98 | 32 | 487 | 265 | 185 | 75 | 515 | 328 | 250 | 110 | 480 | 409 | 188 | 76 | 526 | 353 | 176 | 22 | 30 | 70 | 1 | -34 | 135 | 23 | -- | -- | 39 | 39 | 38 | 9 | 941 | 891 | -17 | -77 | -1,070 | -222 | -156 | -93 | 320 | 185 | 240 | 312 | 2,083 | 1,847 | 1,860 | 161 | -374 | -380 | -273 | -187 | 3,412 | 3,485 | 3,616 | 307 | 10,735 | 6,982 | 2,485 | 4 | 25 | 9 | 17 | 2 | 715 | 571 | 1,916 | 653 | 747 | 317 | 980 | 0 | 523 | 5 | -- |
| 10 | -8 | -2 | -232 | -229 | -216 | -166 | 8,497 | 2,813 | 3,007 | 1 | 9,265 | 26,226 | 26,223 | 11,628 | 1,463 | 1,329 | 1,288 | 0 | 22 | 20 | -2 | 599 | 615 | 64 | 40 | 13 | 344 | 261 | 262 | 252 | 431 | 397 | 379 | 312 | 270 | 249 | 249 | 218 | 189 | 84 | 57 | 51 | 3,123 | 3,046 | 2,950 | 2,939 | 1,063 | 707 | 85 | 0 | 1,050 | 190 | 40 | -7 | -- | -- | 10 | -- | -- | -- | -- | -- | -368 | 0 | -- | 0 | 512 | 0 | 0 | 0 | 86 | 107 | 0 | 0 | -1,783 | 100 | 44 | 0 | -51 | -2 | 2 | 0 | -556 | -530 | -140 | 0 | -297 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 0 | 454 | 191 | 0 | -327 | -- | -- |
| 12,752 | 21,871 | -11,183 | 11,015 | -33,647 | -22,850 | -13,393 | 73,633 | 40,019 | 25,261 | 16,042 | 48,584 | 21,411 | 24,319 | 12,958 | 61,049 | 36,000 | 40,847 | 11,611 | 67,761 | 25,065 | 10,136 | 2,582 | 56,562 | 16,859 | 13,560 | 1,368 | 69,479 | 23,141 | 4,712 | 1,827 | 64,037 | 55,942 | 53,514 | 36,077 | 66,143 | 65,484 | 46,564 | 38,507 | 56,324 | 17,265 | 13,862 | 2,441 | 41,350 | 31,453 | 27,067 | 11,822 | 48,646 | 32,629 | 17,366 | 9,886 | 45,881 | -3,518 | -2,623 | -1,553 | -6,677 | -3,789 | -2,885 | -1,627 | 803 | -961 | -1,102 | -571 | -6,415 | -2,972 | -1,857 | -1,131 | 349 | -727 | -1,009 | -562 | 1,024 | 842 | 1,126 | -603 | -7,606 | -2,790 | -1,829 | -637 | 2,903 | 3,934 | 3,841 | 5 | 10,481 | 6,874 | 721 | -1,338 | -6,659 | -367 | -2,345 | 522 | 3,627 | 3,886 | 3,145 | 1,213 | 2,891 | 1,297 | 2,975 | 1,690 | 2,563 | 1,252 | -- |
| 4,342 | 15,972 | -8,442 | 3,157 | -25,055 | -21,036 | -10,732 | 52,066 | 43,233 | 23,456 | 16,296 | 35,097 | 13,870 | 16,989 | 8,982 | 40,987 | 30,379 | 34,668 | 10,578 | 50,849 | 19,982 | 7,125 | 1,963 | 41,995 | 12,829 | 10,121 | 866 | 51,952 | 17,211 | 3,826 | 1,292 | 49,691 | 42,254 | 40,363 | 27,255 | 49,824 | 49,154 | 35,202 | 29,004 | 42,577 | 12,972 | 10,398 | 1,823 | 31,236 | 23,609 | 20,303 | 8,870 | 36,515 | 24,498 | 12,901 | 7,338 | 31,717 | -3,157 | -2,355 | -1,414 | -6,398 | -3,472 | -2,596 | -1,503 | 576 | -1,005 | -1,027 | -415 | -5,926 | -2,567 | -1,627 | -974 | 181 | -533 | -828 | -431 | 647 | 1,004 | 1,266 | -442 | -7,309 | -2,716 | -1,795 | -753 | 2,560 | 3,531 | 3,457 | 42 | 10,176 | 6,758 | 553 | -1,413 | -6,833 | -431 | -2,400 | 405 | 3,132 | 3,150 | 2,356 | 1,010 | 2,487 | 1,131 | 2,542 | 1,411 | 1,765 | 839 | -- |
| 1,853 | 14,119 | -8,490 | -4,459 | -25,650 | -21,344 | -10,821 | 33,649 | 36,782 | 20,710 | 16,227 | 18,347 | -10,210 | -3,901 | -907 | 36,451 | 27,263 | 32,392 | 10,457 | 45,498 | 17,146 | 5,164 | 1,413 | 38,778 | 12,371 | 9,841 | 755 | 51,256 | 16,779 | 3,469 | 1,017 | 49,178 | 41,786 | 39,981 | 26,994 | 49,395 | 48,757 | 34,857 | -- | 42,210 | -- | 10,235 | -- | 28,694 | -- | 18,004 | -- | 35,542 | -- | 12,762 | -- | 30,850 | 0 | -2,390 | 0 | -6,714 | 0 | -2,624 | -- | -1,129 | 0 | -1,085 | -- | -5,696 | 0 | -1,720 | 0 | -588 | 0 | -1,013 | 0 | -1,034 | 0 | -382 | 0 | -5,583 | 0 | -1,903 | 0 | 2,390 | 3,340 | 3,454 | -- | 10,370 | 7,288 | -1,020 | -1,350 | -4,232 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- |
| -92,232 | -17,924 | -43,525 | 247,966 | 58,028 | -38,434 | -59,277 | 102,465 | 13,444 | -33,306 | -34,611 | -229,207 | -289,417 | -261,835 | -169,462 | -383,524 | -436,542 | -362,652 | 14,828 | 50,799 | -104,843 | -120,740 | -101,957 | -40,026 | -38,521 | -29,547 | -34,270 | 59,038 | -7,244 | -6,193 | -12,963 | 39,598 | 27,023 | 31,753 | 52,780 | 8,170 | 5,391 | 3,005 | 51,640 | 57,773 | 38,972 | 17,240 | 13,282 | 25,138 | 24,033 | 27,719 | 2,246 | 83,775 | 84,020 | 23,816 | 19,767 | 15,660 | 1,755 | 1,388 | 120 | 5,557 | 2,197 | 1,584 | -722 | 668 | 273 | -905 | -1,497 | 1,502 | -785 | -1,473 | -1,309 | 3,057 | 5,917 | 2,493 | 984 | 966 | -906 | -1,988 | -2,413 | -5,167 | -6,707 | -7,327 | -5,943 | -11,213 | 0 | -6,326 | -- | -3,629 | 1,814 | 5,581 | 1,309 | -30 | -- | 722 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -143,478 | 65,442 | -49,252 | -19,798 | -145,058 | -188,168 | -57,745 | 166,606 | 14,817 | 4,084 | -28,997 | -175,258 | -253,740 | -230,527 | -174,581 | -209,662 | -254,151 | -176,469 | 27,614 | 120,432 | -18,781 | -114,673 | -96,951 | 241,551 | 231,181 | 1,330 | 12,553 | 26,711 | -39,378 | -36,591 | -12,706 | 25,778 | 12,755 | 17,561 | 53,575 | -2,575 | 6,420 | 4,054 | 53,634 | 47,804 | 28,968 | 7,293 | 13,281 | 7,919 | 6,726 | 10,443 | -7,779 | 62,333 | 62,806 | 3,279 | 19,390 | 40,336 | -370 | -768 | 27 | -324 | -997 | 320 | -2,403 | -535 | -488 | 825 | 366 | 1,075 | -640 | -2,290 | -1,477 | -1,000 | 2,061 | 522 | 957 | -2,252 | -1,461 | -2,363 | -3,258 | -4,232 | -2,775 | -1,437 | -2,847 | -4,470 | 0 | -6,503 | -- | 9,991 | 2,046 | 6,110 | 517 | -5,230 | -- | 452 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,027,057 | 2,170,567 | 2,139,230 | 2,147,662 | 1,974,761 | 1,849,237 | 1,919,994 | 1,781,022 | 1,711,394 | 1,641,856 | 1,493,030 | 1,420,926 | 1,297,122 | 1,271,654 | 1,215,156 | 1,398,221 | 1,348,013 | 1,346,447 | 1,193,391 | 1,132,009 | 951,444 | 804,493 | 800,763 | 901,456 | 807,831 | 542,471 | 546,692 | 521,738 | 436,203 | 430,370 | 425,855 | 431,300 | 401,472 | 399,663 | 429,806 | 394,020 | 404,558 | 410,058 | 430,968 | 401,036 | 383,255 | 356,187 | 363,971 | 341,890 | 328,071 | 323,299 | 312,193 | 320,532 | 329,395 | 266,082 | 284,374 | 268,053 | 40,214 | 41,686 | 42,403 | 44,654 | 49,553 | 51,082 | 47,853 | 49,753 | 53,016 | 55,918 | 57,033 | 54,659 | 57,216 | 53,674 | 53,022 | 51,599 | 56,399 | 52,294 | 51,275 | 50,887 | 54,882 | 53,551 | 55,525 | 56,777 | 79,147 | 78,839 | 74,548 | 74,559 | 76,575 | 73,042 | 62,389 | 66,653 | 70,462 | 55,394 | 44,291 | 49,168 | 61,117 | 68,893 | 71,286 | 66,787 | 66,882 | 59,512 | 58,085 | 53,259 | 45,531 | 42,870 | 42,791 | 34,427 | 29,189 | 22,346 |
| 1,476,904 | 1,608,051 | 1,574,277 | 1,587,515 | 1,422,914 | 1,307,270 | 1,364,091 | 1,398,679 | 1,361,872 | 1,321,823 | 1,185,300 | 1,137,635 | 1,038,594 | 1,015,019 | 960,032 | 1,111,960 | 1,079,607 | 1,086,544 | 940,202 | 982,982 | 851,187 | 706,245 | 704,502 | 789,498 | 701,113 | 434,879 | 435,061 | 409,586 | 334,905 | 337,883 | 338,062 | 345,002 | 317,533 | 326,209 | 366,794 | 329,954 | 339,956 | 344,586 | 366,443 | 336,661 | 318,044 | 290,990 | 299,824 | 279,288 | 268,070 | 262,886 | 254,418 | 262,469 | 274,140 | 210,111 | 227,719 | 212,823 | 27,752 | 29,048 | 29,755 | 31,970 | 35,763 | 37,042 | 32,698 | 34,415 | 35,921 | 38,836 | 41,265 | 38,656 | 39,111 | 35,319 | 34,549 | 32,771 | 37,130 | 32,781 | 31,216 | 30,682 | 34,723 | 33,391 | 34,113 | 34,605 | 56,392 | 53,205 | -- | -- | -- | 0 | 32,899 | 0 | 0 | 0 | 0 | 0 | 39,920 | 47,393 | 39,221 | 34,775 | 39,887 | 34,722 | 32,373 | 29,848 | 25,205 | 24,589 | 27,904 | 21,948 | 19,167 | 14,186 |
| 1,299,816 | 1,431,485 | 1,423,197 | 1,422,736 | 1,288,518 | 1,142,165 | 1,203,836 | 1,054,474 | 1,000,656 | 935,664 | 793,550 | 737,268 | 652,426 | 624,010 | 521,898 | 710,371 | 670,809 | 661,534 | 522,645 | 482,114 | 336,808 | 202,931 | 193,020 | 295,638 | 234,156 | 207,263 | 205,126 | 172,842 | 125,878 | 136,442 | 121,314 | 128,952 | 104,389 | 106,444 | 134,484 | 125,416 | 136,630 | 156,094 | 169,637 | 171,086 | 182,645 | 158,309 | 165,755 | 146,921 | 140,431 | 138,863 | 131,715 | 148,982 | 169,938 | 118,577 | 142,286 | 133,452 | 30,166 | 30,762 | 30,498 | 31,264 | 33,192 | 33,815 | 29,338 | 29,609 | 34,658 | 37,600 | 38,170 | 35,267 | 34,005 | 29,402 | 28,230 | 25,572 | 31,390 | 27,598 | 25,792 | 25,294 | 28,102 | 26,460 | 30,115 | 31,294 | 46,763 | 45,922 | 41,434 | 40,733 | 41,727 | 38,269 | 32,079 | 36,343 | 42,903 | 34,668 | 26,873 | 30,335 | 30,558 | 37,902 | 35,377 | 31,284 | 31,433 | 27,154 | 26,965 | 23,012 | 20,496 | 19,140 | 19,891 | 20,729 | 16,330 | 10,241 |
| 1,023,748 | 984,904 | 1,066,096 | 971,145 | 728,229 | 524,654 | 578,203 | 624,492 | 546,076 | 664,685 | 327,587 | 380,834 | 311,679 | 301,111 | 159,143 | 359,436 | 267,893 | 268,179 | 310,352 | 297,349 | 158,338 | 109,083 | 115,151 | 227,345 | 174,775 | 147,880 | 146,177 | 169,077 | 120,478 | 131,355 | 117,994 | 126,370 | 101,435 | 104,161 | 132,142 | 122,909 | 134,173 | 153,597 | 166,899 | 168,481 | 179,965 | 155,692 | 163,464 | 145,119 | 138,541 | 136,922 | 129,699 | 147,024 | 158,007 | 106,759 | 130,405 | 121,622 | 29,425 | 29,728 | 29,309 | 30,220 | 32,472 | 33,121 | 28,463 | 28,830 | 32,432 | 35,152 | 36,473 | 34,047 | 33,226 | 29,214 | 28,044 | 25,387 | 30,734 | 21,863 | 20,058 | 19,561 | 22,611 | 20,969 | 24,679 | 26,084 | 41,713 | 45,872 | -- | -- | -- | 0 | 31,349 | 0 | 0 | 0 | 0 | 0 | 30,558 | 37,902 | 35,377 | 31,284 | 31,433 | 26,999 | 26,795 | 22,828 | 20,317 | 18,961 | 19,689 | 19,739 | 12,720 | 7,031 |
| 692,335 | 704,253 | 680,904 | 689,346 | 657,164 | 677,903 | 687,388 | 698,120 | 688,147 | 683,359 | 678,191 | 661,895 | 623,223 | 625,922 | 667,667 | 658,905 | 648,234 | 654,031 | 645,457 | 635,510 | 604,643 | 591,902 | 601,681 | 599,718 | 572,311 | 333,724 | 340,074 | 339,164 | 305,970 | 292,584 | 304,316 | 301,717 | 295,404 | 291,501 | 293,543 | 266,785 | 265,980 | 251,981 | 259,330 | 229,950 | 200,609 | 197,878 | 198,216 | 194,969 | 187,640 | 184,436 | 180,478 | 171,550 | 159,457 | 147,505 | 142,088 | 134,601 | 9,083 | 9,863 | 10,706 | 12,053 | 14,913 | 15,789 | 16,882 | 18,385 | 16,804 | 16,781 | 17,264 | 17,811 | 21,402 | 22,340 | 22,993 | 23,967 | 22,914 | 22,620 | 23,017 | 23,448 | 24,029 | 24,292 | 22,584 | 23,025 | 27,400 | 28,318 | 29,358 | 30,101 | 31,033 | 30,969 | 27,559 | 27,517 | 23,864 | 18,856 | 16,890 | 18,303 | 30,468 | 30,899 | 35,809 | 35,403 | 35,421 | 32,271 | 30,925 | 29,915 | 24,741 | 23,610 | 22,446 | 12,990 | 12,859 | 12,104 |
| 0.63 | 2.29 | -1.24 | 0.45 | -3.67 | -3.06 | -1.55 | 7.65 | 6.36 | 3.48 | 2.43 | 5.38 | 2.06 | 2.49 | 1.35 | 6.36 | 4.72 | 5.33 | 1.65 | 8.25 | 3.31 | 1.19 | 0.33 | 9.73 | 0.04 | 2.96 | 0.26 | 16.29 | 5.59 | 1.25 | 0.43 | 17.55 | 15.05 | 14.21 | 9.72 | 19.53 | 19.72 | 14.30 | 11.86 | 20.06 | 6.39 | 5.17 | 0.93 | 16.70 | 12.88 | 11.17 | 5.04 | 23.86 | 16.67 | 9.14 | 5.30 | 25.97 | 0.00 | -21.50 | 0.00 | -42.09 | 0.00 | -15.19 | -- | 3.10 | 0.00 | -5.94 | -- | -28.37 | 0.00 | -7.03 | 0.00 | 0.76 | 0.00 | -3.59 | 0.00 | 2.79 | 0.00 | 5.35 | 0.00 | -27.51 | 0.00 | -6.15 | 0.00 | 8.89 | 0.00 | 11.16 | -- | 45.85 | 0.00 | 2.98 | 0.00 | 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(%) | 0.75 | -0.39 | 0.36 | -1.26 | -1.12 | -0.56 |
| 主营业务利润率(%) | 26.16 | 10.63 | 29.87 | 13.31 | 12.53 | 5.66 |
| 总资产净利润率(%) | 0.76 | -0.39 | 0.39 | -1.32 | -1.14 | -0.59 |
| 成本费用利润率(%) | 13.03 | -28.60 | 5.43 | -29.40 | -29.44 | -33.22 |
| 营业利润率(%) | 11.67 | -39.40 | 5.72 | -43.15 | -43.18 | -53.18 |
| 主营业务成本率(%) | 64.96 | 83.54 | 56.42 | 80.39 | 81.41 | 88.36 |
| 销售净利率(%) | 8.70 | -29.60 | 3.93 | -32.08 | -39.57 | -43.55 |
| 净资产收益率(%) | 2.27 | -1.24 | 0.46 | -3.81 | -3.10 | -1.56 |
| 股本报酬率(%) | 18.43 | -7.51 | 10.24 | -22.21 | -15.59 | -9.69 |
| 净资产报酬率(%) | 2.79 | -1.17 | 1.58 | -3.62 | -2.47 | -1.51 |
| 资产报酬率(%) | 0.95 | -0.39 | 0.53 | -1.26 | -0.94 | -0.56 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.68 | 48.40 | 33.11 | 61.07 | 60.62 | 67.74 |
| 非主营比重(%) | 4.79 | -3.14 | 58.01 | -2.93 | -3.17 | -0.94 |
| 主营利润比重(%) | 224.30 | -26.97 | 532.82 | -30.65 | -28.75 | -10.51 |
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(%) | 1.63 | 1.48 | 1.63 | 1.95 | 2.49 | 2.36 |
| 速动比率(%) | 0.60 | 0.47 | 0.56 | 0.57 | 0.64 | 0.74 |
| 现金比率(%) | 46.20 | 33.32 | 42.19 | 40.73 | 42.97 | 56.23 |
| 利息支付倍数(%) | 280.02 | -77.40 | 135.80 | -41.10 | -42.30 | -66.18 |
| 资产负债率(%) | 65.95 | 66.53 | 66.25 | 65.25 | 61.76 | 62.70 |
| 长期债务与营运资金比率(%) | 0.08 | 0.12 | 0.12 | 0.12 | 0.17 | 0.16 |
| 股东权益比率(%) | 34.05 | 33.47 | 33.75 | 34.75 | 38.24 | 37.30 |
| 长期负债比率(%) | 2.35 | 2.90 | 3.38 | 4.18 | 7.24 | 6.63 |
| 股东权益与固定资产比率(%) | 3,705.26 | -- | 3,906.41 | -- | 2,397.54 | -- |
| 负债与所有者权益比率(%) | 193.68 | 198.76 | 196.26 | 187.76 | 161.53 | 168.10 |
| 长期资产与长期资金比率(%) | 71.19 | 72.60 | 70.24 | 71.78 | 64.44 | 65.91 |
| 资本化比率(%) | 6.47 | 7.98 | 9.10 | 10.74 | 15.93 | 15.09 |
| 固定资产净值率(%) | 82.29 | -- | 83.25 | -- | 89.94 | -- |
| 资本固定化比率(%) | 76.11 | 78.90 | 77.27 | 80.42 | 76.65 | 77.62 |
| 产权比率(%) | 140.17 | 157.56 | 143.97 | 118.16 | 93.14 | 98.51 |
| 清算价值比率(%) | 206.93 | 187.21 | 203.14 | 241.01 | 277.62 | 269.15 |
| 固定资产比重(%) | 0.92 | -- | 0.86 | -- | 1.59 | -- |
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(%) | 257.79 | 14.08 | -47.90 | -67.13 | -59.04 | -67.91 |
| 净利润增长率(%) | -- | -- | -85.85 | -159.25 | -191.46 | -168.48 |
| 净资产增长率(%) | 4.53 | -0.02 | -0.22 | -3.45 | 0.12 | 2.38 |
| 总资产增长率(%) | 17.38 | 11.42 | 20.59 | 15.39 | 12.63 | 28.60 |
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) | 7.88 | 1.16 | 5.21 | 2.38 | 1.60 | 0.76 |
| 应收账款周转天数(天) | 22.86 | 77.69 | 69.09 | 113.62 | 112.79 | 117.99 |
| 存货周转率(次) | 0.12 | 0.02 | 0.11 | 0.07 | 0.05 | 0.02 |
| 固定资产周转率(次) | 9.74 | -- | 10.58 | -- | 2.18 | -- |
| 总资产周转率(次) | 0.09 | 0.01 | 0.10 | 0.04 | 0.03 | 0.01 |
| 存货周转天数(天) | 1,525.42 | 4,017.86 | 3,146.85 | 4,115.85 | 3,930.13 | 3,750.00 |
| 总资产周转天数(天) | 2,071.35 | 6,818.18 | 3,600.00 | 6,553.40 | 6,228.37 | 6,716.42 |
| 流动资产周转率(次) | 0.12 | 0.02 | 0.13 | 0.05 | 0.04 | 0.02 |
| 流动资产周转天数(天) | 1,533.22 | 5,027.93 | 2,735.56 | 4,918.03 | 4,651.16 | 5,000.00 |
| 经营现金净流量对销售收入比率(%) | -0.10 | -1.53 | 1.26 | 0.75 | -0.73 | -2.38 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.02 | 0.12 | 0.03 | -0.02 | -0.03 |
| 经营现金净流量与净利润的比率(%) | -1.10 | -- | 32.10 | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.01 | -0.03 | 0.17 | 0.05 | -0.03 | -0.05 |
| 现金流量比率(%) | -1.82 | -4.08 | 25.53 | 7.97 | -7.33 | -10.25 |
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