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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 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.08 | -0.05 | -0.02 | 0.13 | 0.17 | 0.16 | 0.01 | 0.23 | 0.10 | 0.10 | 0.02 | 0.38 | 0.31 | 0.27 | 0.26 | 0.55 | 0.17 | 0.18 | 0.03 | 0.20 | 0.16 | 0.20 | 0.01 | 0.35 | 0.16 | -0.03 | -0.05 | -1.33 | -0.71 | -0.40 | -0.10 | -0.26 | 0.08 | 0.16 | 0.19 | 0.26 | 0.16 | 0.22 | 0.08 | 0.36 | 0.23 | 0.21 | 0.08 | 0.53 | 0.15 | 0.02 | 0.09 | 0.50 | 0.11 | 0.06 | 0.12 | 0.59 | 0.28 | 0.22 | 0.11 | 0.43 | 0.23 | 0.20 | 0.11 | 0.63 | 0.47 | 0.38 | 0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.73 | 3.65 | 3.50 | 3.49 | 3.68 | 3.57 | 3.13 | 3.01 | 3.11 | 3.11 | 2.73 | 2.68 | 3.52 | 3.41 | 3.12 | 3.04 | 3.09 | 2.98 | 2.81 | 2.83 | 2.73 | 3.20 | 3.22 | 3.05 | 3.42 | 3.22 | 3.21 | 3.01 | 2.74 | 2.79 | 2.70 | 2.58 | 2.52 | 2.42 | 2.18 | 2.18 | 2.22 | 2.21 | 1.98 | 2.00 | 1.98 | 1.97 | 1.98 | 1.95 | 2.25 | 2.23 | 2.16 | 2.08 | 3.13 | 3.03 | 2.90 | 2.89 | 2.38 | 2.55 | 2.53 | 3.26 | 3.33 | 3.06 | 4.35 | 3.90 | 3.61 | 3.01 | 1.16 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.04 | -- | 0.54 | 0.11 | 0.42 | -1.09 | -1.23 | -0.86 | -0.75 | -3.63 | -3.23 | -2.47 | -1.11 | 0.03 | 0.77 | 0.69 | 0.09 | 0.32 | 0.34 | -0.06 | -0.26 | -1.50 | -1.14 | -1.07 | -0.93 | -0.28 | 0.00 | -- | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | -0.31 | -- | 1.47 | 0.21 | -0.01 | -0.06 | -0.01 | -- | -0.24 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 189,121 | 130,095 | 68,658 | 959,690 | 812,271 | 662,773 | 80,341 | 1,155,209 | 596,719 | 497,439 | 132,460 | 1,328,173 | 1,045,326 | 914,085 | 677,264 | 1,928,585 | 906,351 | 766,748 | 112,737 | 765,897 | 514,967 | 411,694 | 165,316 | 1,419,675 | 1,017,530 | 733,823 | 116,651 | 465,447 | 218,286 | 127,259 | 45,929 | 441,523 | 149,267 | 111,400 | 67,642 | 675,794 | 350,861 | 235,606 | 115,268 | 358,340 | 204,346 | 114,764 | 82,712 | 459,171 | 238,207 | 81,435 | 63,910 | 303,027 | 194,364 | 102,300 | 58,910 | 412,318 | 250,068 | 167,913 | 90,353 | 361,213 | 201,791 | 144,836 | 70,999 | 269,698 | 210,309 | 168,071 | 70,811 | 197,834 | 102,339 | 50,480 | 17,891 | 233,903 | 151,819 | 90,268 | 43,370 | 211,017 | 77,202 | 60,012 | 31,551 | 188,600 | 45,905 | 29,847 | 9,862 | 207,207 | 97,595 | 66,418 | 30,983 | 159,551 | 57,306 | 58,876 | 9,462 | 12,378 | 3,210 | 38,680 | 10,589 | 48,883 | 19,692 | 48,101 | 15,267 | 16,701 | 5,390 | 20,226 | 10,823 | 3,119 | 4,687 | 11,415 | 5,765 |
| 17,806 | 8,200 | 14,596 | 303,803 | 272,436 | 235,153 | 20,499 | 335,772 | 187,989 | 166,003 | 21,177 | 488,413 | 378,993 | 332,766 | 249,144 | 567,359 | 199,293 | 172,908 | 17,858 | 119,496 | 82,199 | 67,911 | 27,430 | 234,654 | 179,864 | 116,576 | 19,048 | 64,832 | 20,192 | 11,719 | 9,464 | 67,424 | 44,657 | 32,051 | 17,938 | 201,546 | 129,845 | 100,093 | 48,075 | 148,482 | 66,003 | 34,251 | 27,537 | 180,116 | 78,529 | 27,412 | 23,488 | 124,440 | 60,574 | 32,983 | 19,927 | 120,354 | 88,350 | 57,934 | 30,790 | 88,644 | 50,813 | 40,559 | 26,086 | 110,781 | 88,516 | 70,529 | -- | 59,013 | 46,893 | 20,628 | 7,776 | 72,751 | 61,050 | 34,186 | 16,008 | 74,254 | 32,128 | 24,902 | 13,810 | 57,634 | 20,261 | 12,667 | 3,564 | 63,338 | 27,305 | 21,254 | 14,115 | 66,317 | 19,951 | 20,791 | 1,158 | 1,505 | 1,208 | 15,080 | 3,172 | 4,837 | 2,098 | 3,982 | 634 | 4,740 | 709 | 4,397 | 2,995 | 885 | 800 | 1,075 | 713 |
| -35,859 | -26,221 | -6,705 | 204,759 | 226,750 | 208,901 | 14,189 | 258,650 | 156,765 | 150,302 | 18,759 | 390,555 | 326,630 | 294,693 | 231,868 | 464,134 | 155,746 | 153,795 | 8,297 | 63,008 | 48,779 | 54,877 | 7,718 | 169,022 | 114,951 | 66,893 | -6,586 | -255,111 | -155,011 | -95,132 | -22,593 | -15,958 | 38,673 | 52,717 | 57,880 | 72,754 | 40,480 | 44,640 | 22,324 | 101,341 | 54,641 | 48,843 | 19,379 | 119,980 | 37,133 | 6,454 | 18,348 | 95,224 | 24,448 | 13,993 | 16,583 | 97,302 | 54,921 | 36,076 | 19,884 | 64,927 | 36,352 | 34,297 | 20,139 | 116,816 | 88,180 | 77,265 | 25,433 | 21,918 | 19,454 | 2,330 | -814 | 49,432 | 36,806 | 15,919 | 6,893 | 39,448 | 6,210 | 5,837 | 4,028 | 24,906 | 2,569 | 1,186 | -2,247 | 31,812 | 8,269 | 7,735 | 6,360 | 34,557 | 11,865 | 6,345 | 705 | -2,846 | -1,741 | 9,824 | 1,458 | 4,963 | 0 | 4,008 | -- | 4,719 | 0 | -- | 3,010 | 260 | 828 | 1,212 | 722 |
| -7,379 | -3,412 | -5,665 | 161 | 3,010 | 4,730 | 7,529 | 11,053 | 16,525 | 17,481 | 12,151 | -4,186 | 3,336 | 546 | -3,339 | 47,041 | 49,050 | 48,158 | 7,261 | 4,489 | 1,847 | 1,923 | 1,242 | 57,908 | 9,336 | 1,512 | 2,013 | 62,514 | 34,412 | 5,983 | 1,864 | 129,241 | 84,898 | 84,456 | 81,944 | 2,025 | 1,864 | -2,263 | -809 | 76,675 | 65,833 | 65,908 | 17,587 | 34,342 | 14,760 | 15,159 | 16,612 | 41,160 | 9,540 | 9,273 | 8,213 | 25,236 | 1,244 | 357 | 263 | 14,988 | 10,560 | 9,953 | 2,079 | 41,331 | 23,379 | 22,729 | 1,868 | 19,360 | 20,641 | 15,942 | 3,713 | 11,337 | 15,139 | 14,938 | 6,010 | -3,931 | -1,891 | -2,526 | -2,024 | 2,401 | 4,016 | 3,015 | 3,535 | 1,548 | 1,195 | 2,074 | -494 | -5,115 | 293 | 8,957 | 2,643 | 14,107 | 1,948 | 2,999 | 769 | 3,482 | 2,496 | 3,730 | 3,104 | 3,077 | 3,271 | 3,165 | 1,717 | -27 | 0 | 0 | 0 |
| 1,483 | 1,416 | 74 | 540 | 1,455 | 1,064 | 1,078 | 1,671 | 1,439 | 1,537 | 1,406 | 4,561 | 4,032 | 1,302 | 1,389 | 6,552 | 152 | 111 | 11 | 6,311 | 4,529 | 3,458 | 2,748 | 3,609 | 5,889 | 3,786 | 2,543 | 4,714 | 6,724 | 6,643 | 4,226 | 5,379 | 6,651 | 6,414 | -112 | 2,788 | 1,951 | 1,954 | -6 | 2,315 | 2,294 | 120 | 29 | 1,196 | 1,253 | 273 | 52 | 7,721 | 2,969 | 1,058 | -35 | 4,636 | 1,448 | 529 | 25 | 5,078 | -- | 228 | -- | -- | -- | -- | -- | 23,413 | 0 | -- | 10,113 | 1,108 | 0 | 0 | 0 | 424 | 0 | -224 | 0 | 1,611 | 0 | -296 | -149 | 504 | 0 | 770 | 0 | -4,421 | 616 | 419 | 0 | 2,483 | 0 | 0 | 0 | 0 | -68 | 0 | 276 | 0 | 16 | 143 | 0 | 1,015 | -- | -- | -- |
| -34,376 | -24,805 | -6,630 | 205,299 | 228,205 | 209,966 | 15,267 | 260,321 | 158,205 | 151,839 | 20,165 | 395,116 | 330,662 | 295,995 | 233,257 | 470,686 | 155,897 | 153,906 | 8,308 | 69,318 | 53,307 | 58,335 | 10,467 | 172,632 | 120,840 | 70,680 | -4,043 | -250,397 | -148,287 | -88,489 | -18,367 | -10,579 | 45,324 | 59,132 | 57,768 | 75,542 | 42,432 | 46,594 | 22,318 | 103,656 | 56,935 | 48,963 | 19,407 | 121,176 | 38,386 | 6,727 | 18,400 | 102,945 | 27,417 | 15,052 | 16,547 | 101,938 | 56,369 | 36,605 | 19,909 | 70,005 | 38,025 | 34,526 | 20,118 | 121,521 | 91,292 | 79,038 | 26,935 | 68,247 | 63,571 | 41,554 | 13,744 | 65,377 | 53,728 | 32,723 | 13,922 | 42,821 | 9,392 | 7,465 | 2,489 | 32,579 | 7,582 | 4,667 | 1,138 | 35,150 | 14,387 | 11,495 | 5,810 | 28,635 | 12,861 | 15,743 | 3,898 | 13,758 | 261 | 13,212 | 2,498 | 9,714 | 4,973 | 7,728 | 4,015 | 7,911 | 3,997 | 7,989 | 4,756 | 1,247 | 1,638 | 1,204 | 728 |
| -46,352 | -31,902 | -10,990 | 80,528 | 102,866 | 99,082 | 6,885 | 137,818 | 62,861 | 59,459 | 12,086 | 234,017 | 186,717 | 167,170 | 131,017 | 259,241 | 81,383 | 83,351 | 4,680 | 36,677 | 29,313 | 38,069 | 1,173 | 65,546 | 29,910 | -6,157 | -8,381 | -248,707 | -131,561 | -73,900 | -18,946 | -48,856 | 15,383 | 30,303 | 29,857 | 40,166 | 30,130 | 34,241 | 12,073 | 56,519 | 35,028 | 32,759 | 11,686 | 75,385 | 20,992 | 2,608 | 13,102 | 70,455 | 15,089 | 8,760 | 12,914 | 63,641 | 30,858 | 23,484 | 12,184 | 46,406 | 25,102 | 22,148 | 11,628 | 57,508 | 42,143 | 34,804 | 10,167 | 42,953 | 41,438 | 27,151 | 8,598 | 35,443 | 28,607 | 19,835 | 7,536 | 21,618 | 5,270 | 5,170 | 1,049 | 17,531 | 1,243 | 2,354 | 1,053 | 16,120 | 7,387 | 5,037 | 2,034 | 13,522 | 8,703 | 10,810 | 3,878 | 11,754 | 414 | 11,335 | 2,121 | 8,135 | 4,448 | 5,993 | 3,681 | 5,259 | 3,555 | 6,742 | 4,293 | 968 | 1,510 | 362 | 339 |
| -63,689 | -43,504 | -13,876 | 53,018 | 81,177 | 84,401 | -4,402 | 107,830 | 36,380 | 36,611 | -7,512 | 207,739 | 170,624 | 156,617 | 121,822 | 247,118 | 86,325 | 88,490 | 5,289 | 28,630 | 25,563 | 35,153 | -555 | 8,870 | 17,490 | -11,494 | -11,708 | -316,976 | -157,563 | -82,446 | -25,150 | -81,091 | -43,894 | -27,620 | -32,140 | 39,554 | 26,960 | 32,419 | -- | 3,596 | -- | -11,226 | -- | 57,225 | -- | -14,946 | -- | 60,227 | -- | 6,864 | -- | 58,674 | 0 | 22,771 | 0 | 35,261 | 0 | 15,194 | 0 | 33,569 | 0 | 22,504 | -- | 11,397 | 0 | 2,906 | 0 | 28,160 | 0 | 18,144 | 0 | 13,079 | 0 | 1,520 | 0 | 6,954 | 0 | -2,008 | 0 | 11,750 | 3,032 | 3,272 | -- | 16,440 | 7,572 | 1,336 | 565 | 959 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 335,386 | 76,587 | 67,583 | 287,020 | -53,728 | 10,710 | -1,065 | 260,012 | 159,359 | -107,016 | -30,036 | -81,582 | -154,778 | -89,367 | -381 | 855,439 | 177,597 | 67,805 | -4,365 | 526,858 | 324,779 | 225,645 | 95,389 | 898,609 | 738,121 | 312,717 | 47,573 | 492,787 | 252,112 | 107,824 | -20,427 | -12,500 | -86,161 | -64,898 | -97,071 | -53,631 | 80,537 | 111,792 | -6,681 | 164,351 | 83,785 | 16,443 | 58,800 | -154,736 | -173,433 | -121,673 | -105,603 | -513,953 | -456,542 | -349,177 | -121,083 | 3,736 | 84,101 | 75,353 | 9,322 | 34,902 | 37,282 | -6,087 | -28,743 | -136,212 | -103,414 | -97,055 | -65,142 | -19,630 | 58,648 | 59,690 | -9,984 | 52,885 | -29,992 | -22,345 | -18,342 | -9,769 | -80,113 | -33,517 | -8,150 | 47,165 | 3,001 | 8,371 | -9,940 | 12,305 | 0 | -21,392 | -- | 85,402 | 12,320 | -649 | -2,505 | -250 | -- | -9,383 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 148,648 | 78,415 | 115,756 | 280,539 | 597,473 | 337,999 | 52,409 | -208,160 | -274,756 | -339,264 | -161,631 | -387,672 | -450,054 | -323,729 | -369,433 | 192,463 | -292,286 | -328,357 | -41,663 | 316,110 | 141,223 | 49,227 | -13,250 | 267,394 | 305,929 | 44,296 | 139,737 | -48,492 | -5,763 | 17,773 | -76,486 | 210,701 | 143,288 | 186,498 | 251,510 | -75,981 | 254,112 | 482,454 | 5,776 | 43,568 | 286,895 | 110,987 | 2,500 | -139,205 | -141,228 | 15,167 | 48,238 | -57,960 | 44,396 | -307 | 20,955 | 184,682 | 152,340 | 85,726 | -37,479 | 21,415 | 20,769 | -15,328 | -17,359 | -5,158 | 48,064 | 20,406 | -946 | -21,394 | 37,598 | 58,967 | 44,894 | 3,742 | -38,984 | -51,435 | -40,541 | 33,612 | -52,028 | 12,940 | 7,273 | 34,659 | -2,319 | -7,983 | -10,230 | -5,156 | 0 | 1,861 | -- | 48,602 | -590 | 17,782 | -3,949 | 7,707 | -- | 4,179 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5,780,201 | 5,512,051 | 5,536,251 | 5,418,462 | 5,115,780 | 4,892,979 | 4,752,074 | 4,934,422 | 5,157,149 | 5,071,550 | 5,148,897 | 5,385,506 | 4,834,868 | 4,992,298 | 5,091,502 | 5,663,073 | 5,397,347 | 5,348,503 | 2,704,506 | 2,785,834 | 2,859,305 | 2,869,710 | 2,926,222 | 3,042,811 | 3,472,958 | 3,243,129 | 3,696,012 | 3,661,757 | 3,766,818 | 4,185,679 | 4,050,125 | 4,081,447 | 3,974,434 | 3,926,719 | 3,913,698 | 3,638,465 | 3,854,640 | 3,106,359 | 2,635,271 | 2,585,291 | 2,699,841 | 2,516,551 | 2,418,773 | 2,388,146 | 2,357,862 | 2,464,698 | 2,448,466 | 2,183,248 | 2,132,590 | 1,943,105 | 1,601,615 | 1,378,546 | 1,254,984 | 1,069,246 | 949,147 | 1,008,417 | 1,023,448 | 1,007,091 | 1,038,717 | 1,043,112 | 948,795 | 880,309 | 805,416 | 754,793 | 773,514 | 775,171 | 787,392 | 725,071 | 726,765 | 706,045 | 723,228 | 725,363 | 677,121 | 679,572 | 628,235 | 589,754 | 570,238 | 508,347 | 505,056 | 515,918 | 554,026 | 556,521 | 531,305 | 519,423 | 497,972 | 357,835 | 195,432 | 192,406 | 198,984 | 201,502 | 153,854 | 155,755 | 163,712 | 150,857 | 146,039 | 136,017 | 91,278 | 90,268 | 58,433 | 52,697 | 23,295 | -- | -- |
| 3,550,500 | 3,283,676 | 3,264,092 | 3,278,981 | 3,742,071 | 3,521,231 | 3,407,750 | 3,596,353 | 3,688,120 | 3,607,548 | 3,663,944 | 3,900,585 | 3,670,559 | 3,792,097 | 3,816,497 | 4,370,211 | 4,189,400 | 4,233,348 | 2,300,905 | 2,387,049 | 2,410,704 | 2,399,197 | 2,458,134 | 2,565,958 | 2,939,688 | 2,727,302 | 3,179,582 | 3,123,963 | 3,195,893 | 3,630,597 | 3,527,109 | 3,571,458 | 3,422,204 | 3,389,193 | 3,370,122 | 3,051,450 | 3,237,323 | 2,491,620 | 1,996,873 | 1,940,407 | 2,314,542 | 2,133,985 | 2,022,530 | 2,010,024 | 1,977,987 | 2,081,764 | 2,060,519 | 1,875,825 | 1,920,166 | 1,778,784 | 1,432,876 | 1,227,842 | 1,133,310 | 932,391 | 808,621 | 838,856 | 856,343 | 833,943 | 856,179 | 872,551 | 738,030 | 693,606 | 648,905 | 620,025 | 641,595 | 652,083 | 669,065 | 614,205 | 618,765 | 598,055 | 624,823 | 632,216 | 613,868 | 616,307 | 561,453 | 522,119 | 504,403 | 442,775 | 436,063 | 0 | 0 | 0 | 473,836 | 0 | 0 | -- | 0 | 0 | 182,738 | 183,721 | 135,837 | 139,642 | 146,486 | 125,282 | 119,160 | 119,665 | 76,857 | 75,814 | 44,257 | 43,284 | 17,177 | -- | -- |
| 4,155,528 | 3,873,703 | 3,844,783 | 3,716,557 | 3,345,656 | 3,135,535 | 3,030,040 | 3,188,012 | 3,434,458 | 3,353,342 | 3,441,518 | 3,698,021 | 3,164,759 | 3,347,701 | 3,354,953 | 4,099,550 | 4,189,111 | 4,140,089 | 2,194,022 | 2,275,517 | 2,360,373 | 2,348,402 | 2,447,289 | 2,567,824 | 3,040,505 | 2,812,944 | 3,287,556 | 3,235,255 | 3,214,837 | 3,518,401 | 3,320,358 | 3,346,543 | 3,166,983 | 3,107,820 | 3,078,860 | 2,840,656 | 3,070,723 | 2,418,783 | 1,967,121 | 1,930,143 | 2,067,350 | 1,886,127 | 1,811,255 | 1,799,730 | 1,842,036 | 1,967,657 | 1,941,469 | 1,687,342 | 1,693,359 | 1,509,705 | 1,168,295 | 959,307 | 866,231 | 698,734 | 573,930 | 642,066 | 683,508 | 663,739 | 690,412 | 703,467 | 607,137 | 554,693 | 525,462 | 496,343 | 512,107 | 528,511 | 542,707 | 482,956 | 490,438 | 492,362 | 514,173 | 526,216 | 498,892 | 503,171 | 447,033 | 409,079 | 410,968 | 347,620 | 345,655 | 358,009 | -- | 403,464 | 382,438 | 372,728 | 355,735 | 205,455 | 71,392 | 72,204 | 80,119 | 82,443 | 68,799 | 72,669 | 81,201 | 96,059 | 95,425 | 89,264 | 57,069 | 59,227 | 30,031 | 28,568 | 17,431 | -- | -- |
| 2,169,885 | 1,818,040 | 1,794,104 | 1,692,134 | 1,227,758 | 1,433,660 | 1,630,812 | 2,085,774 | 2,306,112 | 2,258,615 | 2,310,053 | 2,170,303 | 1,824,352 | 2,028,760 | 2,419,175 | 3,099,982 | 3,006,346 | 2,925,263 | 1,790,623 | 1,575,966 | 1,483,066 | 1,468,269 | 1,468,065 | 1,586,491 | 1,933,316 | 1,535,162 | 1,928,473 | 2,090,397 | 2,075,871 | 2,382,872 | 1,942,377 | 2,038,922 | 1,550,102 | 1,503,443 | 1,339,427 | 1,412,797 | 1,252,762 | 1,182,162 | 1,225,823 | 1,162,193 | 1,121,780 | 1,175,093 | 1,129,023 | 1,109,673 | 996,525 | 1,114,843 | 1,089,205 | 825,348 | 811,035 | 814,569 | 614,758 | 547,215 | 484,761 | 463,734 | 409,426 | 460,808 | 448,719 | 430,463 | 414,782 | 481,387 | 396,402 | 396,117 | 354,297 | 372,743 | 445,516 | 470,923 | 456,886 | 423,947 | 393,410 | 430,334 | 472,145 | 490,189 | 483,865 | 488,144 | 432,004 | 394,050 | 392,971 | 331,923 | 329,456 | 0 | 0 | 0 | 316,284 | 0 | 0 | -- | 0 | 0 | 80,646 | 83,035 | 69,125 | 72,608 | 80,965 | 95,823 | 94,211 | 88,048 | 57,069 | 57,842 | 15,024 | 12,274 | 7,987 | -- | -- |
| 1,474,855 | 1,489,094 | 1,542,261 | 1,553,251 | 1,575,591 | 1,572,475 | 1,577,633 | 1,572,399 | 1,497,441 | 1,494,040 | 1,530,793 | 1,517,785 | 1,470,485 | 1,450,938 | 1,506,228 | 1,374,049 | 1,000,227 | 1,002,685 | 365,379 | 360,978 | 354,714 | 363,141 | 326,700 | 325,853 | 290,707 | 258,285 | 253,642 | 271,912 | 386,539 | 456,879 | 502,592 | 508,044 | 572,233 | 583,763 | 605,124 | 573,547 | 558,692 | 599,182 | 579,702 | 568,388 | 544,569 | 542,405 | 520,959 | 504,229 | 442,051 | 425,803 | 439,544 | 439,294 | 385,520 | 379,191 | 383,345 | 370,431 | 339,939 | 330,286 | 336,392 | 324,236 | 305,780 | 307,509 | 297,048 | 289,959 | 291,597 | 276,173 | 238,487 | 224,737 | 223,946 | 209,705 | 191,052 | 194,841 | 188,151 | 179,572 | 175,975 | 168,421 | 152,260 | 152,243 | 154,696 | 154,189 | 138,073 | 139,617 | 138,360 | 137,393 | 137,883 | 135,754 | 130,909 | 129,402 | 125,234 | 121,130 | 121,249 | 117,371 | 112,352 | 111,911 | 77,670 | 75,549 | 74,947 | 50,710 | 47,169 | 43,352 | 34,209 | 30,331 | 28,402 | 23,663 | 5,864 | -- | -- |
| -3.05 | -2.08 | -0.71 | 5.02 | 6.47 | 6.12 | 0.44 | 8.88 | 4.13 | 3.84 | 0.79 | 16.19 | 12.98 | 11.46 | 9.10 | 22.68 | 7.65 | 7.47 | 1.29 | 10.68 | 8.61 | 11.04 | 0.36 | 21.94 | 10.63 | -2.32 | -3.19 | -63.77 | -29.41 | -15.32 | -3.75 | -9.06 | 2.67 | 5.17 | 5.07 | 5.87 | 4.90 | 5.87 | 2.10 | 10.39 | 6.68 | 6.25 | 2.29 | 15.82 | 4.77 | 0.60 | 2.94 | 17.40 | 3.99 | 2.34 | 3.43 | 18.48 | 0.00 | 7.11 | 0.00 | 15.10 | 0.00 | 7.36 | 0.00 | 22.07 | 0.00 | 14.20 | -- | 20.76 | 0.00 | 13.43 | 0.00 | 19.65 | 0.00 | 11.31 | 0.00 | 13.38 | 0.00 | 0.00 | 0.00 | 11.62 | 0.00 | 1.70 | 0.00 | 11.51 | 0.00 | 3.82 | -- | 10.93 | 7.17 | 8.78 | 0.00 | 0.00 | -- | 12.75 | -- | -- | -- | 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(%) | -0.78 | -0.57 | -0.19 | 2.18 | 2.96 | 2.92 |
| 主营业务利润率(%) | 9.42 | 6.30 | 21.26 | 31.66 | 33.54 | 35.48 |
| 总资产净利润率(%) | -0.80 | -0.57 | -0.19 | 2.28 | 3.02 | 2.91 |
| 成本费用利润率(%) | -15.80 | -16.30 | -9.60 | 27.39 | 38.41 | 45.77 |
| 营业利润率(%) | -18.96 | -20.16 | -9.77 | 21.34 | 27.92 | 31.52 |
| 主营业务成本率(%) | 76.34 | 77.40 | 70.84 | 51.48 | 50.42 | 47.18 |
| 销售净利率(%) | -23.78 | -24.06 | -15.20 | 12.32 | 18.66 | 21.58 |
| 净资产收益率(%) | -3.14 | -2.14 | -0.71 | 5.18 | 6.53 | 6.30 |
| 股本报酬率(%) | -7.38 | -2.64 | -1.71 | 21.70 | 24.86 | 25.66 |
| 净资产报酬率(%) | -2.77 | -0.98 | -0.62 | 7.77 | 8.56 | 8.90 |
| 资产报酬率(%) | -0.78 | -0.29 | -0.19 | 2.44 | 2.96 | 3.20 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 24.44 | 23.29 | 21.81 | 9.77 | 6.68 | 4.69 |
| 非主营比重(%) | 17.15 | 8.05 | 84.33 | 0.34 | 1.96 | 2.76 |
| 主营利润比重(%) | -51.80 | -33.06 | -220.14 | 147.98 | 119.38 | 112.00 |
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(%) | 1.64 | 1.81 | 1.82 | 1.94 | 3.05 | 2.46 |
| 速动比率(%) | 0.94 | 0.97 | 0.96 | 0.95 | 1.59 | 1.18 |
| 现金比率(%) | 72.68 | 82.84 | 86.02 | 84.69 | 142.81 | 104.27 |
| 利息支付倍数(%) | -81.63 | -99.23 | -2.81 | 745.55 | 1,134.12 | 2,096.96 |
| 资产负债率(%) | 71.89 | 70.28 | 69.45 | 68.59 | 65.40 | 64.08 |
| 长期债务与营运资金比率(%) | 0.59 | 0.62 | 0.62 | 0.57 | 0.22 | 0.25 |
| 股东权益比率(%) | 28.11 | 29.72 | 30.55 | 31.41 | 34.60 | 35.92 |
| 长期负债比率(%) | 14.12 | 16.57 | 16.51 | 16.63 | 10.88 | 10.53 |
| 股东权益与固定资产比率(%) | -- | 4,395.37 | -- | 4,449.34 | -- | 8,932.79 |
| 负债与所有者权益比率(%) | 255.78 | 236.44 | 227.30 | 218.38 | 189.01 | 178.41 |
| 长期资产与长期资金比率(%) | 91.34 | 87.33 | 87.21 | 82.20 | 59.04 | 60.35 |
| 资本化比率(%) | 33.44 | 35.79 | 35.08 | 34.62 | 23.92 | 22.68 |
| 固定资产净值率(%) | -- | 71.05 | -- | 73.10 | -- | 59.52 |
| 资本固定化比率(%) | 137.24 | 136.01 | 134.33 | 125.71 | 77.61 | 78.05 |
| 产权比率(%) | 183.80 | 166.72 | 160.09 | 152.37 | 100.80 | 110.90 |
| 清算价值比率(%) | 193.34 | 201.55 | 204.19 | 208.68 | 286.32 | 250.69 |
| 固定资产比重(%) | -- | 0.68 | -- | 0.71 | -- | 0.40 |
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(%) | -76.72 | -80.37 | -14.54 | -16.93 | 36.12 | 33.24 |
| 净利润增长率(%) | -129.68 | -121.88 | -201.55 | -40.42 | 27.59 | 26.16 |
| 净资产增长率(%) | -8.22 | -6.78 | -1.78 | -2.55 | 2.75 | 2.28 |
| 总资产增长率(%) | 12.99 | 12.65 | 16.50 | 9.81 | -0.80 | -3.52 |
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) | 9.62 | 6.20 | 3.50 | 71.78 | 55.92 | 50.91 |
| 应收账款周转天数(天) | 28.08 | 29.03 | 25.68 | 5.02 | 4.83 | 3.54 |
| 存货周转率(次) | 0.09 | 0.06 | 0.03 | 0.27 | 0.21 | 0.16 |
| 固定资产周转率(次) | -- | 3.45 | -- | 32.74 | -- | 33.10 |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.19 | 0.16 | 0.13 |
| 存货周转天数(天) | 2,983.43 | 2,857.14 | 2,970.30 | 1,352.87 | 1,262.27 | 1,114.55 |
| 总资产周转天数(天) | 7,988.17 | 7,563.03 | 7,200.00 | 1,941.75 | 1,670.79 | 1,334.32 |
| 流动资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.28 | 0.22 | 0.19 |
| 流动资产周转天数(天) | 4,873.65 | 4,545.45 | 4,285.71 | 1,289.40 | 1,219.51 | 966.70 |
| 经营现金净流量对销售收入比率(%) | 1.77 | 0.59 | 0.98 | 0.30 | -0.07 | 0.02 |
| 资产的经营现金流量回报率(%) | 0.06 | 0.01 | 0.01 | 0.05 | -0.01 | 0.00 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | 2.43 | -0.35 | 0.07 |
| 经营现金净流量对负债比率(%) | 0.08 | 0.02 | 0.02 | 0.08 | -0.02 | 0.00 |
| 现金流量比率(%) | 15.46 | 4.21 | 3.77 | 16.96 | -4.38 | 0.75 |
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