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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 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.44 | -0.15 | -0.06 | -0.39 | -0.13 | -0.08 | -0.04 | -0.56 | -0.14 | -0.08 | -0.02 | 0.05 | -0.02 | -0.03 | -0.04 | -2.27 | -0.00 | 0.03 | 0.04 | 0.04 | 0.06 | 0.06 | 0.06 | 0.61 | 0.14 | 0.09 | 0.04 | 0.50 | 0.37 | 0.25 | 0.08 | 0.10 | 0.10 | 0.09 | 0.07 | 0.11 | 0.15 | 0.12 | 0.07 | 0.13 | 0.14 | 0.11 | 0.07 | 0.12 | 0.13 | 0.11 | 0.10 | 0.22 | 0.20 | 0.15 | 0.10 | 0.21 | 0.20 | 0.14 | 0.09 | 0.19 | 0.17 | 0.12 | 0.10 | 0.24 | 0.21 | 0.15 | 0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.48 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.56 | -- | 1.50 | 1.48 | 1.44 | 1.37 | 1.60 | 1.58 | 2.40 | 2.25 | 2.24 | 2.19 | 2.14 | 2.04 | 2.01 | 1.95 | 1.90 | 1.81 | 1.81 | 1.77 | 2.27 | 2.17 | 2.18 | 2.11 | 2.05 | 2.01 | 2.07 | 2.05 | 2.07 | 1.96 | 2.01 | 2.00 | 1.97 | 1.91 | 1.89 | 1.91 | 1.86 | 1.82 | 1.78 | 1.76 | 1.71 | 1.67 | 1.71 | 1.68 | 1.65 | 1.60 | 1.52 | 1.67 | 1.60 | 1.54 | 1.81 | 1.72 | 1.66 | 2.25 | 2.01 | 1.76 | 1.86 | 1.77 | 1.75 | 1.86 | 1.76 | 1.60 | 1.15 | 1.00 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.17 | -- | 0.51 | 0.38 | 0.11 | 0.14 | 0.31 | 0.17 | 0.11 | 1.42 | 0.10 | 0.28 | 0.15 | 0.31 | 0.66 | 0.26 | 0.10 | 0.56 | 0.43 | 0.25 | 0.12 | 0.73 | 0.47 | 0.28 | 0.15 | 0.72 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | -- | 0.00 | -0.45 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | -0.08 | -- | 0.13 | 0.04 | 0.18 | 0.11 | 0.39 | -- | 0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 41,036 | 31,104 | 13,983 | 69,969 | 45,256 | 30,668 | 13,886 | 51,956 | 35,659 | 18,774 | 7,531 | 72,980 | 60,961 | 45,874 | 21,459 | 111,966 | 83,158 | 61,243 | 32,562 | 118,994 | 69,880 | 45,482 | 22,697 | 147,864 | 59,133 | 31,432 | 15,164 | 115,084 | 88,014 | 56,509 | 31,834 | 140,172 | 94,686 | 58,568 | 24,357 | 132,695 | 92,628 | 59,513 | 28,853 | 120,510 | 82,518 | 55,921 | 24,725 | 97,694 | 69,264 | 46,552 | 20,478 | 85,322 | 58,580 | 39,842 | 18,699 | 71,380 | 49,675 | 31,096 | 16,170 | 61,576 | 44,336 | 29,510 | 13,605 | 50,873 | 36,385 | 24,157 | 9,996 | 45,222 | 31,608 | 21,585 | 9,618 | 45,028 | 32,742 | 22,063 | 9,961 | 40,845 | 28,529 | 18,632 | 8,768 | 33,830 | 26,840 | 16,965 | 8,741 | 33,055 | 26,704 | 17,107 | 9,252 | 30,502 | 14,988 | 29,366 | 14,100 | 28,571 | 13,789 | 27,938 | 13,219 | 23,555 | 12,065 | 21,243 | 10,364 | 17,138 | 8,081 | 15,539 | 6,861 | 19,873 | 7,015 | 12,535 | 11,213 | 8,510 |
| 1,714 | 1,710 | 784 | 7,099 | 3,263 | 3,344 | 1,159 | 4,132 | 2,463 | 2,061 | 1,032 | 12,444 | 12,384 | 10,643 | 2,954 | 18,630 | 15,388 | 12,308 | 7,322 | 30,944 | 15,016 | 9,040 | 5,406 | 71,352 | 24,022 | 12,193 | 5,700 | 49,074 | 35,234 | 21,108 | 12,424 | 52,009 | 35,087 | 23,192 | 10,190 | 47,415 | 32,638 | 19,755 | 10,117 | 40,171 | 25,734 | 18,182 | 8,335 | 30,160 | 20,914 | 14,002 | 6,483 | 27,326 | 18,527 | 12,500 | 6,185 | 23,456 | 16,407 | 10,230 | 5,225 | 20,445 | 14,491 | 9,984 | 4,605 | 17,446 | 12,419 | 8,172 | -- | 13,983 | 9,334 | 6,628 | 2,764 | 13,584 | 9,815 | 6,759 | 3,134 | 11,937 | 7,984 | 5,580 | 2,739 | 10,768 | 8,047 | 5,165 | 2,876 | 10,947 | 9,590 | 6,151 | 3,207 | 10,020 | 5,152 | 8,767 | 4,320 | 9,314 | 4,815 | 9,468 | 4,453 | 1,234 | 694 | 1,263 | 839 | 1,611 | 769 | 2,031 | 1,129 | 2,626 | 961 | 1,380 | 1,233 | 875 |
| -21,309 | -14,074 | -5,847 | -59,008 | -15,097 | -8,811 | -4,788 | -58,338 | -16,167 | -9,299 | -1,756 | -10,523 | -6,056 | -2,510 | -4,207 | -298,992 | -76,309 | -71,456 | 5,875 | 9,452 | 5,023 | 2,576 | 2,537 | 48,177 | 9,262 | 5,503 | 2,486 | 34,195 | 24,043 | 13,072 | 2,490 | 4,025 | 3,489 | 3,053 | 2,393 | 3,995 | 4,741 | 3,792 | 2,249 | 4,515 | 4,290 | 3,626 | 1,859 | 4,553 | 4,302 | 3,623 | 2,156 | 5,097 | 4,457 | 3,427 | 2,237 | 5,030 | 4,305 | 2,832 | 1,800 | 4,493 | 3,800 | 2,769 | 1,660 | 3,780 | 3,184 | 2,336 | 1,487 | 661 | 973 | 654 | 1,031 | 1,211 | 1,621 | 1,485 | 939 | 1,396 | 1,256 | 1,506 | 836 | 2,334 | 2,036 | 1,572 | 776 | 2,423 | 1,802 | 1,210 | 592 | 1,829 | 688 | 1,638 | 594 | 1,354 | 968 | 1,858 | 1,202 | 1,291 | 0 | 1,136 | 0 | 1,552 | 0 | 0 | 1,138 | 2,662 | 954 | 1,384 | 1,239 | 866 |
| -540 | -362 | -62 | -273 | -74 | -204 | -13 | -244 | 25 | -37 | 1 | 22,268 | -128 | -88 | -47 | -181 | -85 | -94 | -48 | -19 | -1 | 7 | -7 | 304 | 305 | 218 | 145 | 332 | 132 | 11 | -360 | -95 | -1,036 | -72 | -190 | -147 | -859 | -658 | -285 | -679 | -700 | -653 | -359 | -505 | -328 | -455 | 22 | 131 | 78 | 57 | -41 | -9 | -23 | -57 | -86 | -90 | -73 | -23 | -26 | 889 | 443 | 33 | -21 | 567 | 686 | 773 | -59 | 384 | -88 | -59 | -29 | 153 | -166 | -101 | -46 | -66 | -71 | -10 | 0 | 33 | 201 | 219 | 217 | 529 | 214 | 702 | 280 | 771 | 567 | 1,125 | 498 | 387 | 186 | 98 | 105 | 36 | -2 | 352 | 336 | 40 | 0 | 0 | 0 | 4 |
| -31,827 | -3,230 | -816 | 1,420 | -646 | -329 | -141 | -9,364 | -38 | 61 | 6 | 21,083 | -652 | -3 | -6 | 119,424 | 76,494 | 76,601 | -0 | -1,679 | 4,294 | 6,143 | 2,929 | 5,941 | 3,769 | 2,432 | 1,227 | 1,721 | 587 | 509 | -2 | 371 | 143 | 48 | 75 | 257 | 209 | 21 | 28 | 95 | 90 | 55 | 276 | 202 | 52 | -5 | 1 | 105 | -27 | -69 | -68 | 100 | 118 | 210 | 20 | -54 | -- | -134 | -- | -- | -- | -- | -- | -37 | 0 | 0 | 4 | 8 | 0 | 14 | 0 | 10 | 0 | 0 | 0 | -10 | -9 | -29 | -0 | -66 | 27 | 24 | 0 | -71 | -10 | -78 | 0 | -3 | 0 | 0 | 0 | 0 | -2 | 0 | -15 | 0 | -1 | -0 | 0 | 0 | 0 | -- | -- | -- |
| -53,137 | -17,304 | -6,662 | -57,588 | -15,743 | -9,140 | -4,929 | -67,702 | -16,205 | -9,238 | -1,750 | 10,560 | -6,709 | -2,513 | -4,212 | -179,568 | 185 | 5,145 | 5,875 | 7,774 | 9,316 | 8,719 | 5,466 | 54,118 | 13,031 | 7,935 | 3,713 | 35,917 | 24,630 | 13,581 | 2,488 | 4,396 | 3,632 | 3,101 | 2,468 | 4,252 | 4,950 | 3,813 | 2,276 | 4,610 | 4,380 | 3,681 | 2,135 | 4,754 | 4,354 | 3,618 | 2,157 | 5,202 | 4,430 | 3,358 | 2,169 | 5,130 | 4,423 | 3,043 | 1,819 | 4,438 | 3,658 | 2,635 | 1,654 | 4,208 | 3,416 | 2,338 | 1,476 | 1,255 | 1,655 | 1,430 | 976 | 1,629 | 1,576 | 1,467 | 960 | 1,559 | 1,144 | 1,397 | 781 | 2,259 | 1,955 | 1,533 | 776 | 2,390 | 2,030 | 1,453 | 809 | 2,287 | 891 | 2,262 | 818 | 2,122 | 1,534 | 3,000 | 1,701 | 3,788 | 866 | 648 | 868 | 1,580 | 772 | 2,323 | 1,410 | 2,535 | 934 | 1,378 | 1,241 | 866 |
| -53,752 | -17,996 | -7,177 | -48,312 | -15,833 | -9,311 | -4,851 | -68,492 | -16,700 | -9,574 | -2,032 | 6,714 | -2,607 | -3,968 | -5,034 | -174,133 | -454 | 4,173 | 5,283 | 5,505 | 7,722 | 7,535 | 4,738 | 46,532 | 10,710 | 6,650 | 3,072 | 30,061 | 20,595 | 11,119 | 2,228 | 2,886 | 2,781 | 2,612 | 2,031 | 3,275 | 4,230 | 3,370 | 2,024 | 3,636 | 3,929 | 3,295 | 1,989 | 3,575 | 3,879 | 3,239 | 1,984 | 4,176 | 3,836 | 2,863 | 1,939 | 4,070 | 3,794 | 2,626 | 1,699 | 3,719 | 3,223 | 2,247 | 1,533 | 3,582 | 3,190 | 2,228 | 1,372 | 1,029 | 1,556 | 1,307 | 902 | 1,515 | 1,482 | 1,325 | 902 | 1,435 | 1,020 | 1,321 | 680 | 2,055 | 1,695 | 1,296 | 666 | 1,936 | 1,680 | 1,203 | 657 | 1,945 | 778 | 2,025 | 754 | 1,762 | 1,364 | 2,508 | 1,449 | 3,226 | 750 | 549 | 732 | 1,344 | 657 | 1,957 | 1,199 | 2,123 | 794 | 1,171 | 1,055 | 736 |
| -23,318 | -15,973 | -6,870 | -50,600 | -16,253 | -9,559 | -5,181 | -75,720 | -18,125 | -10,805 | -2,654 | -35,481 | 4,049 | -5,218 | -6,057 | -329,969 | -6,722 | -1,290 | 3,144 | 3,254 | 3,977 | 3,079 | 2,838 | 42,932 | 7,646 | 4,896 | 2,371 | 28,832 | 20,027 | 10,641 | 2,229 | 2,145 | 2,648 | 2,560 | 1,985 | 2,053 | 4,092 | 3,353 | -- | 3,556 | -- | 3,248 | -- | 3,226 | -- | 3,246 | -- | 4,072 | -- | 2,933 | -- | 3,985 | 0 | 2,447 | 0 | 3,759 | -- | 2,379 | -- | 2,390 | 0 | 2,227 | -- | 203 | 0 | 528 | 0 | -319 | 0 | 1,286 | 0 | 317 | 0 | 1,328 | 0 | 1,862 | 0 | 1,255 | 0 | 1,794 | 1,469 | 1,179 | -- | 1,508 | 588 | 2,092 | 806 | 1,755 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 1,418 | 598 | 1,680 | 2,763 | 2,936 | 4,978 | 2,327 | -3,663 | -4,779 | -5,235 | -4,599 | 22,153 | 8,887 | 5,170 | 3,380 | -913 | -14,988 | -7,879 | 3,134 | 39,421 | 11,793 | 16,666 | 11,214 | -10,347 | -24,325 | -29,190 | -18,459 | 27,727 | -13,555 | 5,690 | 12,896 | 13,778 | 16,038 | 13,801 | 5,541 | -4,122 | 12,536 | 7,067 | 4,971 | 6,813 | 14,674 | 11,116 | 3,232 | 4,035 | 8,897 | 5,043 | 2,129 | 27,502 | 1,899 | 5,409 | 2,903 | 6,047 | 12,763 | 5,000 | 2,016 | 10,829 | 8,408 | 4,867 | 1,757 | 10,860 | 6,978 | 4,211 | 2,207 | 10,758 | 2,973 | 4,046 | 1,927 | 12,185 | 9,434 | 4,246 | 3,687 | -6,675 | 2,490 | 255 | -2,872 | 2,173 | 1,069 | 173 | -2,334 | 940 | 0 | -1,220 | -- | 1,885 | 519 | 2,641 | 1,616 | 5,750 | -- | 1,578 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 774 | 87 | 1,467 | -1,098 | -855 | 1,498 | -262 | -5,478 | -6,408 | -6,316 | -4,722 | 6,036 | 596 | -327 | 933 | -1,176 | 1,716 | -426 | 421 | -32,014 | -31,941 | -22,456 | -4,701 | -31,838 | -54,374 | -54,003 | -43,928 | 56,959 | 4,270 | 107,886 | -3,108 | 3,421 | -2,782 | -2,237 | 143 | -8,645 | -642 | 12,234 | -3,359 | 2,829 | -4,488 | -1,505 | -1,532 | 1,052 | -5,068 | -3,642 | 186 | -14,386 | -14,240 | -14,535 | -112 | 2,832 | 17,954 | 7,292 | -1,216 | 12,834 | 14,020 | 6,558 | 3,502 | 630 | 1,926 | 3,454 | 1,437 | 932 | -4,915 | -337 | -1,776 | -251 | 6,998 | 2,068 | 2,610 | 362 | 958 | -2,327 | -4,996 | -3,711 | -6,541 | -4,549 | -583 | 2,210 | 0 | 2,988 | -- | 1,442 | -880 | 991 | -659 | 4,084 | -- | -2,061 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 247,055 | 252,489 | 260,078 | 262,488 | 287,502 | 290,335 | 289,506 | 295,218 | 346,331 | 352,252 | 360,359 | 368,684 | 427,881 | 430,568 | 434,153 | 435,209 | 588,397 | 579,747 | 659,694 | 664,882 | 666,158 | 672,100 | 678,397 | 683,570 | 595,337 | 573,570 | 574,827 | 582,651 | 330,835 | 359,497 | 206,303 | 204,958 | 220,476 | 230,175 | 213,335 | 198,169 | 198,951 | 183,845 | 159,123 | 151,246 | 151,278 | 161,171 | 161,159 | 157,195 | 135,779 | 135,290 | 136,443 | 131,583 | 132,336 | 129,798 | 124,419 | 121,791 | 131,437 | 115,476 | 107,695 | 103,235 | 108,524 | 100,888 | 90,108 | 88,005 | 81,777 | 85,188 | 84,991 | 83,726 | 81,930 | 83,532 | 85,389 | 82,318 | 91,857 | 80,988 | 84,542 | 73,351 | 69,054 | 63,487 | 52,045 | 47,345 | 47,227 | 48,824 | 47,387 | 45,034 | 40,290 | 40,172 | 36,206 | 35,719 | 38,986 | 40,835 | 41,687 | 35,788 | 41,281 | 40,702 | 37,761 | 33,180 | 29,977 | 27,151 | 27,391 | 27,081 | 24,721 | 25,979 | 24,032 | 24,203 | 18,255 | 17,703 | -- | -- |
| 80,371 | 82,072 | 85,552 | 86,361 | 106,199 | 108,251 | 107,096 | 109,825 | 126,969 | 131,250 | 135,594 | 148,812 | 177,403 | 187,347 | 188,564 | 187,276 | 258,902 | 247,678 | 251,063 | 252,032 | 237,848 | 241,199 | 256,047 | 266,094 | 189,233 | 171,745 | 180,177 | 197,514 | 191,578 | 221,302 | 122,122 | 123,584 | 141,265 | 151,256 | 134,651 | 119,292 | 122,195 | 117,752 | 93,891 | 87,845 | 101,492 | 111,120 | 110,667 | 106,014 | 86,698 | 86,210 | 86,729 | 71,034 | 79,498 | 80,739 | 75,909 | 74,903 | 89,690 | 73,132 | 63,939 | 58,950 | 66,032 | 57,688 | 45,829 | 40,659 | 35,492 | 38,303 | 38,148 | 35,513 | 35,724 | 37,069 | 38,394 | 34,504 | 43,735 | 38,244 | 42,263 | 37,442 | 39,799 | 34,515 | 24,903 | 25,088 | 23,009 | 25,428 | -- | -- | 0 | -- | 24,911 | -- | 0 | 0 | 0 | 0 | 30,707 | 30,188 | 27,165 | 23,762 | 20,663 | 18,148 | 18,287 | 18,141 | 15,429 | 17,377 | 15,981 | 15,753 | 10,515 | 10,375 | -- | -- |
| 329,745 | 299,371 | 296,242 | 291,431 | 283,951 | 280,242 | 286,525 | 287,321 | 286,486 | 285,303 | 286,097 | 292,353 | 360,968 | 365,001 | 369,671 | 365,688 | 323,344 | 309,904 | 388,778 | 399,244 | 398,384 | 404,738 | 414,015 | 423,934 | 371,585 | 354,729 | 359,564 | 370,446 | 128,314 | 166,867 | 164,275 | 165,201 | 175,136 | 185,072 | 168,438 | 155,374 | 155,478 | 137,611 | 113,915 | 108,051 | 107,776 | 118,300 | 119,565 | 117,558 | 89,379 | 89,500 | 89,950 | 86,605 | 87,690 | 86,103 | 81,579 | 80,831 | 91,063 | 76,199 | 69,423 | 66,751 | 72,012 | 65,122 | 54,790 | 54,185 | 47,746 | 52,113 | 52,909 | 52,215 | 49,543 | 51,418 | 52,877 | 52,525 | 61,277 | 50,517 | 54,470 | 44,155 | 40,593 | 34,764 | 24,272 | 20,233 | 20,551 | 22,533 | 21,826 | 20,115 | 14,680 | 15,049 | 11,569 | 11,746 | 16,234 | 15,859 | 17,832 | 12,694 | 14,118 | 13,413 | 13,070 | 10,816 | 10,088 | 12,440 | 13,256 | 13,678 | 11,441 | 11,863 | 10,664 | 12,010 | 10,738 | 11,113 | -- | -- |
| 266,292 | 263,094 | 262,186 | 256,858 | 227,214 | 223,054 | 229,182 | 229,472 | 236,490 | 235,032 | 236,449 | 242,430 | 280,638 | 284,557 | 283,488 | 279,189 | 238,176 | 225,067 | 227,006 | 238,034 | 226,507 | 232,538 | 197,365 | 222,779 | 178,150 | 161,071 | 117,509 | 135,963 | 81,994 | 116,217 | 143,558 | 144,200 | 156,595 | 158,038 | 139,204 | 126,140 | 118,961 | 101,924 | 94,406 | 88,135 | 78,761 | 88,892 | 103,715 | 98,300 | 62,889 | 63,000 | 68,450 | 71,605 | 68,390 | 66,303 | 61,646 | 59,598 | 69,979 | 59,107 | 63,848 | 56,193 | 52,131 | 50,692 | 44,616 | 44,007 | 42,680 | 47,046 | 52,842 | 52,148 | 39,476 | 41,351 | 42,810 | 42,459 | 51,211 | 40,451 | 44,403 | 34,089 | 35,526 | 29,698 | 19,206 | 15,166 | 15,551 | 17,533 | -- | -- | 0 | -- | 11,569 | -- | 0 | 0 | 0 | 0 | 14,564 | 14,000 | 13,523 | 11,269 | 9,999 | 12,378 | 13,152 | 13,587 | 10,780 | 11,203 | 8,714 | 9,662 | 8,115 | 7,842 | -- | -- |
| -84,889 | -49,133 | -38,314 | -31,137 | 1,342 | 7,864 | 835 | 5,686 | 57,673 | 64,799 | 72,146 | 74,177 | 64,857 | 63,495 | 62,429 | 67,463 | 263,023 | 267,650 | 268,759 | 263,477 | 265,693 | 265,506 | 262,709 | 257,971 | 222,190 | 218,129 | 214,552 | 211,480 | 201,993 | 192,395 | 41,935 | 39,707 | 45,270 | 45,101 | 44,927 | 42,895 | 43,589 | 46,412 | 45,375 | 43,351 | 43,644 | 43,009 | 41,704 | 39,715 | 46,430 | 45,790 | 46,470 | 43,618 | 43,248 | 42,275 | 41,331 | 39,446 | 38,897 | 37,771 | 36,754 | 34,951 | 34,957 | 34,197 | 33,728 | 32,221 | 32,398 | 31,437 | 30,439 | 29,879 | 30,731 | 30,445 | 30,827 | 29,167 | 29,917 | 29,774 | 29,365 | 28,476 | 28,099 | 28,350 | 27,722 | 27,055 | 26,534 | 26,151 | 25,422 | 24,782 | 25,477 | 25,000 | 24,517 | 23,860 | 22,643 | 24,852 | 23,733 | 22,979 | 26,949 | 25,584 | 24,691 | 22,364 | 19,889 | 14,712 | 14,135 | 13,403 | 13,280 | 14,115 | 13,368 | 12,147 | 7,517 | 6,590 | -- | -- |
| -- | -- | -- | -- | -990.14 | -903.96 | -148.78 | -171.52 | -25.37 | -13.80 | -2.78 | 9.21 | -3.94 | -6.06 | -7.75 | -112.69 | -0.17 | 1.57 | 1.99 | 2.10 | 2.95 | 2.88 | 1.82 | 19.82 | 4.94 | 3.10 | 1.44 | 19.97 | 15.79 | 11.93 | 5.46 | 7.52 | 6.31 | 5.94 | 4.63 | 7.57 | 10.16 | 7.51 | 4.56 | 8.76 | 9.43 | 7.97 | 4.89 | 9.36 | 8.62 | 7.25 | 4.41 | 10.05 | 9.28 | 7.01 | 4.80 | 10.94 | 0.00 | 7.22 | 0.00 | 11.03 | -- | 6.77 | -- | 11.80 | 0.00 | 7.35 | -- | 3.47 | 0.00 | 4.39 | 0.00 | 5.18 | 0.00 | 4.55 | 0.00 | 5.16 | 0.00 | 0.00 | 0.00 | 7.76 | 0.00 | 0.00 | 0.00 | 7.82 | 0.00 | 0.00 | -- | 8.26 | 3.40 | 8.49 | 0.00 | 7.67 | -- | 10.46 | -- | -- | -- | 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(%) | -7.10 | -2.78 | -18.41 | -5.51 | -3.20 | -1.70 |
| 主营业务利润率(%) | 5.50 | 5.60 | 10.15 | 7.21 | 10.90 | 8.34 |
| 总资产净利润率(%) | -6.97 | -2.76 | -17.33 | -5.43 | -3.17 | -1.68 |
| 成本费用利润率(%) | -40.99 | -35.36 | -65.33 | -26.82 | -23.96 | -26.85 |
| 营业利润率(%) | -45.25 | -41.81 | -84.33 | -33.36 | -28.73 | -34.48 |
| 主营业务成本率(%) | 93.30 | 93.56 | 88.71 | 91.64 | 88.01 | 90.53 |
| 销售净利率(%) | -57.67 | -51.64 | -69.07 | -34.99 | -30.30 | -35.40 |
| 净资产收益率(%) | -- | -- | -- | -1,179.61 | -118.41 | -581.02 |
| 股本报酬率(%) | 50.22 | -5.88 | 21.07 | -12.90 | 49.15 | -4.00 |
| 净资产报酬率(%) | -- | -- | -- | -445.91 | 597.61 | -164.85 |
| 资产报酬率(%) | 24.41 | -2.78 | 9.85 | -5.51 | 20.78 | -1.70 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 41.21 | 40.37 | 36.13 | 36.92 | 35.30 | 40.55 |
| 非主营比重(%) | 20.76 | 13.17 | -1.99 | 4.57 | 5.83 | 3.12 |
| 主营利润比重(%) | -9.88 | -11.76 | -12.33 | -20.73 | -36.58 | -23.51 |
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(%) | 0.31 | 0.33 | 0.34 | 0.47 | 0.49 | 0.47 |
| 速动比率(%) | 0.13 | 0.14 | 0.14 | 0.21 | 0.22 | 0.22 |
| 现金比率(%) | 1.07 | 0.52 | 0.49 | 0.50 | 1.57 | 1.09 |
| 利息支付倍数(%) | -154.40 | -97.71 | -336.58 | -87.25 | -63.11 | -75.22 |
| 资产负债率(%) | 118.57 | 113.90 | 111.03 | 98.76 | 96.52 | 98.97 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -0.15 | -0.16 | -0.15 |
| 股东权益比率(%) | -18.57 | -13.90 | -11.03 | 1.24 | 3.48 | 1.03 |
| 长期负债比率(%) | -- | -- | -- | 6.42 | 6.41 | 6.42 |
| 股东权益与固定资产比率(%) | -56.32 | -- | -32.74 | -- | 11.84 | -- |
| 负债与所有者权益比率(%) | -638.57 | -819.18 | -1,006.93 | 7,995.89 | 2,776.49 | 9,609.97 |
| 长期资产与长期资金比率(%) | -- | -- | -- | 824.21 | 634.67 | 845.37 |
| 资本化比率(%) | -- | -- | -- | 83.86 | 64.82 | 86.18 |
| 固定资产净值率(%) | 51.13 | -- | 54.37 | -- | 55.04 | -- |
| 资本固定化比率(%) | -363.51 | -482.60 | -608.54 | 5,105.38 | 1,804.00 | 6,117.98 |
| 产权比率(%) | -561.19 | -725.00 | -887.47 | 6,917.65 | 2,394.14 | 8,310.42 |
| 清算价值比率(%) | -- | -- | -- | 103.90 | 106.43 | 103.07 |
| 固定资产比重(%) | 32.97 | -- | 33.68 | -- | 29.35 | -- |
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(%) | 1.42 | 0.70 | 34.67 | 26.91 | 63.35 | 84.38 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -564.48 | -1,312.91 | -466.52 | -94.07 | -84.92 | -95.99 |
| 总资产增长率(%) | -13.04 | -10.16 | -11.09 | -16.99 | -17.58 | -19.66 |
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) | 1.08 | 0.47 | 1.90 | 1.08 | 0.75 | 0.34 |
| 应收账款周转天数(天) | 166.73 | 189.75 | 189.87 | 249.49 | 239.84 | 266.11 |
| 存货周转率(次) | 0.60 | 0.27 | 1.18 | 0.73 | 0.47 | 0.22 |
| 固定资产周转率(次) | 0.36 | -- | 0.79 | -- | 0.35 | -- |
| 总资产周转率(次) | 0.12 | 0.05 | 0.25 | 0.16 | 0.10 | 0.05 |
| 存货周转天数(天) | 300.05 | 336.95 | 305.55 | 369.26 | 385.03 | 402.50 |
| 总资产周转天数(天) | 1,490.07 | 1,682.24 | 1,434.83 | 1,738.57 | 1,719.20 | 1,894.74 |
| 流动资产周转率(次) | 0.37 | 0.16 | 0.71 | 0.42 | 0.28 | 0.13 |
| 流动资产周转天数(天) | 487.41 | 553.17 | 504.70 | 644.39 | 639.89 | 703.13 |
| 经营现金净流量对销售收入比率(%) | 0.02 | 0.12 | 0.04 | 0.06 | 0.16 | 0.17 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 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 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 现金流量比率(%) | 0.23 | 0.64 | 1.08 | 1.29 | 2.23 | 1.02 |
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