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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.02 | 0.01 | -0.01 | 0.06 | 0.00 | -0.07 | -0.01 | 2.59 | 2.35 | 2.20 | 2.28 | 0.39 | -0.05 | 0.28 | -0.15 | -1.32 | -0.41 | -0.21 | 0.02 | 0.06 | -0.13 | 0.03 | 0.01 | 0.05 | 0.00 | 0.03 | 0.00 | 0.07 | -0.69 | -0.39 | -0.16 | 0.15 | -0.65 | -0.26 | -0.15 | 0.02 | 0.10 | 0.09 | 0.08 | 0.02 | 0.07 | 0.14 | 0.12 | 0.81 | 0.64 | 0.53 | 0.35 | 1.43 | 1.22 | 0.69 | 0.32 | 1.04 | 0.82 | 0.49 | 0.26 | 1.66 | 1.39 | 1.08 | 0.52 | 1.90 | 1.38 | 0.94 | 0.31 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.69 | -- | 5.18 | -- | -- | -- | 6.50 | -- | 6.41 | 6.51 | 6.51 | 6.39 | 6.20 | 7.84 | 7.80 | 7.40 | 7.21 | 6.67 | 6.71 | 6.41 | 6.08 | 5.83 | 5.92 | 5.55 | 5.35 | 5.19 | 5.33 | 4.96 | 4.30 | 3.64 | 2.91 | 2.22 | 2.01 | 1.79 | 1.70 | 1.63 | 1.51 | 1.48 | 1.45 | 1.44 | 1.42 | 1.39 | 1.38 | 1.37 | 1.35 | 1.30 | 1.29 | 1.28 | 1.12 | 1.11 | 1.22 | 1.25 | 1.24 | 1.27 | 2.78 | 2.73 | 2.79 | 2.73 | 2.75 | 2.71 | 2.70 | 2.68 | 2.73 | 2.66 | 2.65 | 2.56 | 2.58 | 2.43 | 1.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.90 | -- | -0.15 | -- | -- | -- | -1.07 | -- | -0.98 | -0.34 | -0.59 | -1.84 | -1.52 | -0.19 | -1.35 | 2.10 | 1.17 | 0.10 | -0.14 | -0.94 | 0.14 | -0.23 | -0.03 | -0.39 | -0.89 | -1.25 | -1.12 | 3.68 | 2.56 | 1.21 | 0.29 | 5.29 | 0.00 | 0.00 | 0.00 | 1.71 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 1.51 | 0.00 | 0.00 | 0.00 | -0.78 | 0.00 | -0.56 | -- | 0.67 | 0.29 | 0.05 | 0.52 | 0.04 | -- | -0.25 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 729,941 | 427,120 | 112,845 | 1,167,159 | 684,363 | 471,755 | 182,362 | 1,160,846 | 662,731 | 429,318 | 225,237 | 2,182,900 | 1,281,862 | 781,609 | 249,520 | 1,921,360 | 1,175,957 | 821,994 | 296,170 | 2,231,338 | 1,549,003 | 1,041,753 | 408,101 | 2,334,960 | 1,706,832 | 1,135,995 | 433,754 | 2,551,924 | 1,714,220 | 1,080,972 | 393,432 | 953,074 | 612,292 | 388,688 | 173,214 | 416,607 | 246,219 | 174,587 | 90,994 | 642,408 | 483,319 | 343,264 | 185,166 | 829,643 | 610,418 | 398,343 | 174,838 | 701,422 | 452,038 | 289,360 | 149,631 | 655,342 | 506,006 | 313,448 | 149,386 | 698,409 | 481,809 | 307,720 | 141,149 | 595,270 | 370,914 | 241,239 | 114,738 | 332,230 | 242,158 | 150,471 | 70,520 | 272,892 | 189,510 | 118,968 | 41,217 | 236,340 | 153,239 | 109,030 | 55,691 | 284,045 | 215,059 | 118,067 | 56,219 | 241,310 | 187,063 | 116,264 | 50,466 | 207,660 | 77,918 | 222,227 | 123,618 | 228,136 | 98,263 | 186,515 | 80,236 | 168,218 | 61,547 | 206,135 | 89,607 | 183,351 | 84,939 | 153,007 | 60,464 | 77,562 | 85,374 |
| 47,142 | 28,296 | 10,069 | 117,630 | 63,154 | 28,602 | 13,165 | 72,837 | 32,362 | 21,635 | 4,267 | 80,363 | 34,319 | 15,643 | -5,137 | -11,417 | 28,193 | 4,389 | 5,139 | 129,383 | 99,717 | 81,348 | 32,435 | 156,532 | 103,270 | 71,304 | 29,858 | 67,202 | 50,473 | 29,565 | 11,272 | -12,218 | -12,300 | 6,054 | 11,061 | 27,850 | 21,973 | 17,058 | 9,294 | 42,587 | 20,542 | 21,774 | 6,644 | 87,828 | 70,753 | 47,095 | 20,447 | 90,660 | 70,152 | 41,111 | 21,977 | 76,373 | 62,609 | 40,663 | 19,614 | 89,135 | 71,497 | 50,257 | 21,704 | 101,463 | 62,322 | 40,614 | -- | 50,619 | 32,421 | 17,444 | 7,672 | 21,519 | 10,733 | 7,704 | 3,835 | 11,666 | 9,595 | 5,883 | 2,943 | 8,438 | 5,697 | 2,934 | 1,784 | 421 | -188 | -1,055 | -563 | 9,032 | 6,599 | 10,456 | 8,663 | 28,890 | 14,448 | 17,481 | 5,241 | 3,582 | 377 | 1,379 | 2,658 | 13,476 | 6,530 | 17,274 | 11,724 | 8,950 | 0 |
| 4,720 | 2,703 | -3,982 | 10,416 | -3,480 | -15,972 | -4,055 | 360,808 | 316,254 | 295,745 | 312,649 | -129,890 | -110,590 | -54,785 | -28,699 | -294,994 | -127,007 | -87,729 | -43,118 | -69,044 | -20,689 | 4,123 | -2,658 | -1,806 | -11,479 | 655 | -1,675 | 18,488 | -126,585 | -59,442 | -22,896 | -75,261 | -78,612 | -38,138 | -13,710 | -6,336 | 682 | 5,981 | 6,462 | -24,187 | -16,693 | -5,877 | 2,623 | 39,377 | 43,747 | 27,199 | 17,993 | 60,387 | 57,868 | 31,075 | 16,892 | 54,395 | 48,814 | 29,446 | 15,298 | 85,767 | 85,201 | 66,930 | 32,646 | 110,983 | 75,830 | 49,679 | 9,810 | 29,044 | 19,001 | 7,372 | 3,369 | 7,999 | 1,312 | 302 | 83 | -2,336 | -1,094 | -792 | -750 | -7,915 | -5,712 | -4,557 | -2,090 | -23,760 | -14,003 | -11,439 | -3,693 | -4,543 | -1,176 | -74,545 | -802 | -1,352 | 3,948 | -1,482 | -532 | 4,535 | 0 | 3,731 | 0 | 15,047 | 0 | 0 | 0 | 11,579 | 0 |
| -3,448 | -2,433 | 656 | 4,021 | 2,144 | -3,715 | -809 | 385,761 | 362,971 | 337,358 | 343,279 | 3,240 | -22,422 | -20,062 | -6,353 | -12,382 | 173 | 2,044 | 1,293 | 14,744 | 11,332 | 2,692 | 1,347 | -4,837 | -6,586 | -7,479 | -8,691 | 203,431 | 2,699 | 793 | 859 | 39,536 | 2,117 | 796 | 52 | 20,247 | 4,236 | 3,646 | 463 | 3,371 | 3,075 | 2,879 | 1,329 | 4,924 | 3,998 | 1,686 | 1,051 | 8,342 | 7,200 | 6,209 | 2,506 | 12,033 | 8,413 | 4,176 | 1,057 | 13,672 | 10,314 | 6,521 | 1,502 | 4,492 | 2,048 | 719 | 272 | 308 | 336 | 98 | 0 | 133 | 132 | 132 | 27 | -29 | 75 | 82 | 0 | 334 | 120 | 17 | 5 | 201 | 194 | 84 | 0 | 873 | 581 | 113 | 124 | 157 | 129 | 58 | 242 | 372 | 217 | 200 | 129 | 129 | 127 | 88 | 0 | 138 | 1,255 |
| 119 | 130 | 31 | 1,099 | 368 | 225 | -38 | 4,362 | 3,507 | 255 | 55 | 228,999 | 115,764 | 125,146 | 370 | 48,972 | 50,682 | 50,689 | 59,901 | 85,892 | 3,847 | 2,183 | 4,940 | 13,750 | 15,980 | 6,106 | 2,692 | 28,483 | 17,330 | 5,111 | 1,980 | 81,194 | 20,761 | 10,571 | 1,092 | 9,144 | 7,532 | 1,095 | 331 | 26,940 | 23,072 | 16,710 | 7,116 | 21,282 | 5,128 | 4,435 | 2,560 | 23,137 | 13,428 | 9,195 | 1,999 | 6,974 | -692 | -754 | 83 | 6,362 | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | -105 | 0 | 0 | 0 | -441 | 0 | 0 | 0 | -320 | 0 | 0 | 0 | 0 | 50 | -23 | 0 | 0 | 0 | -3,635 | 0 | -168 | 0 | 0 | 0 | 0 | 3 | 0 | -34 | 0 | 41 | -224 | 0 | 0 | -- |
| 4,839 | 2,834 | -3,951 | 11,515 | -3,112 | -15,747 | -4,093 | 365,170 | 319,761 | 296,000 | 312,704 | 99,108 | 5,174 | 70,361 | -28,329 | -246,023 | -76,325 | -37,040 | 16,783 | 16,848 | -16,842 | 6,307 | 2,282 | 11,943 | 4,501 | 6,761 | 1,017 | 46,971 | -109,255 | -54,332 | -20,915 | 5,933 | -57,851 | -27,567 | -12,618 | 2,808 | 8,213 | 7,076 | 6,793 | 2,754 | 6,379 | 10,833 | 9,739 | 60,659 | 48,875 | 31,634 | 20,554 | 83,525 | 71,297 | 40,270 | 18,891 | 61,369 | 48,122 | 28,692 | 15,381 | 92,129 | 90,155 | 69,780 | 34,305 | 134,306 | 96,526 | 65,025 | 18,454 | 30,980 | 19,658 | 8,082 | 3,409 | 10,616 | 3,858 | 2,213 | 890 | 3,293 | 2,638 | 1,169 | 726 | 4,487 | 3,614 | 1,039 | 505 | 1,757 | -6,363 | -6,713 | -1,509 | 1,133 | 626 | -71,565 | 3,320 | 1,935 | 4,109 | 3,007 | 2,619 | 4,819 | 1,126 | 4,031 | 3,724 | 15,240 | 7,441 | 18,928 | 12,695 | 12,829 | 11,193 |
| 2,375 | 1,891 | -1,232 | 7,939 | 610 | -9,504 | -2,094 | 366,233 | 331,834 | 310,284 | 322,272 | 54,832 | -7,659 | 39,075 | -20,867 | -186,901 | -57,679 | -29,498 | 2,424 | 8,780 | -18,706 | 4,397 | 1,841 | 7,122 | 660 | 3,707 | 104 | 9,832 | -94,709 | -52,499 | -20,368 | 15,150 | -61,457 | -27,112 | -11,393 | 1,360 | 6,575 | 5,533 | 5,412 | 1,033 | 4,339 | 8,799 | 7,941 | 51,833 | 40,885 | 26,339 | 17,489 | 70,774 | 60,450 | 34,132 | 15,922 | 51,496 | 40,509 | 24,175 | 12,928 | 82,040 | 68,667 | 53,313 | 25,774 | 94,066 | 68,090 | 46,514 | 15,367 | 29,362 | 18,567 | 7,529 | 3,119 | 9,819 | 3,651 | 2,055 | 888 | 3,367 | 2,474 | 1,054 | 688 | 4,305 | 3,567 | 1,003 | 458 | 1,592 | -6,477 | -6,797 | -1,487 | 898 | 653 | -72,587 | 2,394 | 110 | 3,051 | 1,903 | 2,018 | 3,968 | 1,018 | 3,330 | 3,230 | 12,702 | 6,126 | 15,734 | 10,407 | 11,122 | 6,766 |
| 2,712 | 208 | -3,261 | -5,144 | -4,425 | -13,538 | -1,541 | -28,311 | -48,560 | -29,896 | -19,217 | -101,709 | -57,163 | -42,191 | -35,953 | -175,753 | -57,444 | -48,409 | -58,803 | -103,625 | -40,807 | -1,855 | -3,236 | -9,600 | -15,238 | -6,723 | -5,914 | -161,964 | -98,028 | -58,933 | -15,209 | -60,481 | -57,999 | -22,361 | -5,484 | -22,601 | -4,179 | 1,865 | -- | -3,857 | 2,762 | 7,269 | -- | 37,758 | -- | 23,330 | -- | 61,171 | -- | 33,164 | -- | 49,930 | -- | 23,759 | 0 | 80,330 | 66,778 | 52,435 | 0 | 91,568 | 0 | 46,033 | -- | 29,881 | 0 | 9,256 | 0 | 6,203 | 0 | 1,855 | 0 | 3,433 | 0 | 1,041 | 0 | 0 | 0 | 1,025 | 0 | -5,266 | -6,527 | -6,774 | -- | 903 | 649 | -354 | 2,394 | 4,736 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- |
| -68,682 | 127,947 | 303,882 | 436,518 | -117,991 | -103,773 | 13,978 | -102,441 | -282,028 | -273,752 | -102,849 | 373,555 | -430,174 | -320,048 | -289,463 | -154,491 | -210,469 | -252,381 | -185,971 | -84,722 | -389,767 | -377,227 | -204,784 | -376,107 | -591,663 | -374,852 | -170,631 | -105,825 | -478,084 | -349,866 | -328,505 | 85,522 | -195,685 | -134,113 | -15,130 | -27,736 | -42,521 | -70,249 | -68,514 | -14,765 | -63,320 | -21,974 | -38,127 | -118,256 | -97,554 | -9,196 | -66,611 | 103,889 | 57,952 | 4,747 | -7,013 | -46,492 | 6,903 | -11,437 | -1,379 | -19,527 | -44,245 | -61,728 | -55,160 | 181,866 | 126,541 | 59,975 | 14,100 | 261,925 | 116,392 | 78,796 | 54,579 | 84,558 | 30,079 | -13,329 | 649 | 20,531 | 19,348 | 23,818 | -1,111 | 74,805 | 17,748 | 31,256 | 7,123 | -38,573 | 0 | -27,521 | -- | 33,383 | 14,167 | 2,391 | 25,730 | 1,883 | -- | -12,573 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -29,491 | 115,605 | 18,672 | -30,231 | -251,938 | -225,855 | -77,458 | -496,412 | -815,067 | -742,582 | -537,526 | 214,668 | -402,153 | -368,849 | -195,069 | -309,777 | -352,581 | -406,417 | -298,982 | 154,511 | -199,647 | -330,412 | -212,394 | 65,279 | -273,365 | -18,970 | -64,713 | 89,121 | -397,595 | -179,589 | -223,704 | 51,687 | -282,179 | -146,029 | 125,293 | 8,299 | -25,391 | -62,438 | -73,383 | 79,019 | 60,622 | 41,870 | 24,991 | -204,388 | -95,442 | 6,864 | -49,255 | 62,357 | 11,475 | -57,167 | -37,656 | -81,730 | -6,827 | -38,365 | -36,678 | -154,200 | -155,718 | -81,526 | -30,386 | 240,162 | 179,522 | 60,814 | 37,094 | 369,358 | 78,453 | 62,308 | 29,083 | 26,673 | -10,292 | -7,714 | -2,236 | -1,383 | 2,839 | 8,217 | -17,383 | 10,669 | -5,501 | -620 | -11,975 | 1,213 | 0 | -12,882 | -- | 9,819 | 18,021 | -30,539 | 9,738 | 31,437 | -- | -18,569 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,828,291 | 4,863,530 | 4,799,088 | 4,426,541 | 3,939,944 | 3,664,134 | 3,772,122 | 3,893,752 | 3,659,446 | 3,723,883 | 3,750,073 | 5,230,407 | 4,569,773 | 4,755,654 | 4,589,606 | 4,747,534 | 4,394,773 | 4,494,946 | 4,256,558 | 4,415,766 | 4,453,777 | 4,326,682 | 4,390,349 | 4,626,859 | 5,091,487 | 5,076,333 | 5,102,589 | 4,899,595 | 4,626,064 | 4,512,504 | 4,554,394 | 2,367,009 | 2,077,621 | 2,194,567 | 2,378,909 | 1,260,038 | 1,103,029 | 1,076,668 | 1,035,805 | 1,086,209 | 1,069,606 | 1,059,925 | 1,088,484 | 1,188,551 | 1,230,702 | 1,254,004 | 1,253,046 | 1,215,745 | 1,151,157 | 1,064,319 | 1,050,711 | 980,522 | 1,054,613 | 1,001,427 | 991,077 | 1,025,823 | 1,348,261 | 1,284,572 | 1,217,837 | 1,103,443 | 1,030,781 | 869,641 | 853,254 | 748,103 | 402,949 | 350,428 | 306,203 | 254,460 | 238,585 | 241,231 | 222,536 | 221,307 | 232,032 | 244,257 | 248,602 | 251,341 | 286,693 | 277,250 | 281,864 | 319,262 | 290,081 | 263,590 | 254,929 | 251,026 | 271,404 | 241,838 | 348,752 | 346,647 | 365,459 | 335,798 | 314,039 | 317,118 | 317,437 | 272,442 | 264,247 | 303,372 | 249,294 | 257,514 | 227,496 | 199,617 | 69,553 |
| 2,874,085 | 2,941,316 | 2,935,904 | 2,408,172 | 1,962,060 | 1,867,939 | 2,119,615 | 2,180,242 | 1,974,116 | 2,040,595 | 2,103,152 | 3,323,545 | 2,721,278 | 2,901,535 | 2,720,170 | 2,903,518 | 2,778,542 | 2,926,746 | 2,823,661 | 2,957,560 | 3,017,707 | 2,847,849 | 2,818,423 | 3,057,749 | 3,641,800 | 3,623,139 | 3,652,690 | 3,439,877 | 3,034,632 | 2,975,926 | 3,020,906 | 1,485,523 | 1,206,424 | 1,324,211 | 1,509,019 | 1,036,894 | 857,961 | 832,160 | 786,674 | 834,482 | 835,429 | 823,707 | 854,360 | 956,661 | 1,007,148 | 1,033,000 | 1,037,195 | 1,004,606 | 945,645 | 860,320 | 839,637 | 770,265 | 849,885 | 801,303 | 813,965 | 861,930 | 1,181,247 | 1,113,376 | 1,039,356 | 917,758 | 851,371 | 692,743 | 683,292 | 625,882 | 289,406 | 237,611 | 194,942 | 144,398 | 137,222 | 139,311 | 122,657 | 117,877 | 125,847 | 137,118 | 142,209 | 142,995 | 178,392 | 167,805 | 170,347 | 0 | 0 | -- | 139,936 | 0 | 0 | 0 | 0 | 0 | 245,273 | 213,535 | 195,313 | 199,340 | 202,068 | 159,236 | 159,222 | 207,880 | 167,857 | 183,681 | 164,478 | 146,155 | 47,784 |
| 3,014,703 | 3,109,175 | 3,059,417 | 2,559,459 | 2,080,594 | 1,959,331 | 2,051,619 | 2,138,638 | 1,948,636 | 2,050,523 | 2,131,332 | 3,675,635 | 3,109,975 | 3,241,312 | 3,171,698 | 3,311,893 | 2,781,897 | 2,848,087 | 2,569,933 | 3,221,152 | 3,285,431 | 3,143,421 | 3,347,416 | 3,585,779 | 4,057,942 | 4,039,426 | 4,065,611 | 3,862,730 | 3,692,353 | 3,536,815 | 3,546,321 | 1,799,796 | 1,590,206 | 1,673,771 | 1,841,401 | 868,427 | 692,063 | 666,703 | 616,176 | 661,551 | 647,531 | 632,048 | 660,250 | 768,474 | 822,420 | 857,057 | 858,404 | 840,353 | 785,586 | 725,514 | 710,103 | 654,824 | 743,570 | 702,915 | 688,271 | 741,537 | 1,074,287 | 1,019,778 | 946,849 | 850,708 | 809,960 | 681,678 | 702,789 | 631,972 | 297,657 | 256,528 | 217,051 | 168,643 | 159,122 | 163,369 | 145,933 | 145,059 | 156,499 | 169,553 | 174,309 | 177,709 | 213,762 | 206,865 | 211,936 | 249,830 | 228,428 | 202,401 | 188,482 | 183,045 | 204,445 | 173,259 | 205,264 | 205,731 | 221,789 | 195,523 | 172,801 | 179,149 | 179,720 | 135,715 | 125,171 | 167,595 | 117,221 | 129,642 | 98,992 | 79,370 | 49,575 |
| 2,657,680 | 2,754,183 | 2,626,742 | 2,101,492 | 1,718,424 | 1,622,979 | 1,748,757 | 1,849,860 | 1,617,889 | 1,642,311 | 1,657,112 | 2,941,051 | 2,372,184 | 2,645,773 | 2,553,169 | 2,756,051 | 2,400,932 | 2,300,206 | 1,800,669 | 2,313,742 | 2,456,824 | 2,318,484 | 2,326,743 | 2,527,054 | 3,073,175 | 3,239,740 | 3,313,368 | 2,995,942 | 2,942,204 | 2,679,138 | 2,670,518 | 1,427,240 | 1,159,886 | 1,173,316 | 1,170,816 | 616,982 | 512,530 | 492,686 | 431,447 | 490,518 | 410,637 | 473,318 | 510,748 | 630,820 | 658,085 | 729,488 | 766,250 | 752,388 | 703,255 | 677,463 | 679,498 | 633,544 | 721,335 | 678,579 | 647,315 | 703,745 | 951,709 | 900,454 | 887,017 | 781,359 | 703,592 | 580,191 | 562,546 | 520,274 | 294,457 | 253,278 | 213,846 | 165,668 | 156,270 | 160,617 | 123,381 | 122,735 | 113,864 | 146,921 | 141,618 | 144,816 | 152,350 | 165,552 | 180,703 | 0 | 0 | -- | 142,412 | 0 | 0 | 0 | 0 | 0 | 174,728 | 153,849 | 152,511 | 146,778 | 130,963 | 120,947 | 88,722 | 136,691 | 89,665 | 118,606 | 84,874 | 69,782 | 43,875 |
| 1,498,205 | 1,439,375 | 1,427,805 | 1,552,475 | 1,549,928 | 1,398,924 | 1,410,616 | 1,443,209 | 1,378,450 | 1,340,358 | 1,282,290 | 1,014,826 | 965,795 | 1,012,581 | 951,906 | 972,744 | 1,103,195 | 1,131,217 | 1,163,840 | 1,041,454 | 1,013,992 | 1,037,240 | 1,036,671 | 1,034,780 | 1,028,091 | 1,031,364 | 1,031,917 | 1,031,805 | 928,759 | 971,125 | 1,003,474 | 562,928 | 483,266 | 516,669 | 533,400 | 390,360 | 409,883 | 408,871 | 418,227 | 414,511 | 412,279 | 418,433 | 418,805 | 410,761 | 398,962 | 387,766 | 385,830 | 366,302 | 356,567 | 329,914 | 331,770 | 316,884 | 300,931 | 288,565 | 293,059 | 274,736 | 264,853 | 256,902 | 263,430 | 245,151 | 212,874 | 180,004 | 144,032 | 109,991 | 99,412 | 88,375 | 83,965 | 80,846 | 74,677 | 73,082 | 71,914 | 71,026 | 70,133 | 68,713 | 68,347 | 67,659 | 66,920 | 64,356 | 63,812 | 63,354 | 55,296 | 54,976 | 60,286 | 61,773 | 61,556 | 62,882 | 137,603 | 135,187 | 138,093 | 135,041 | 136,093 | 134,075 | 133,564 | 132,546 | 134,919 | 131,690 | 130,991 | 126,844 | 127,453 | 120,014 | 19,978 |
| 0.16 | 0.13 | -0.09 | 0.53 | 0.04 | -0.69 | -0.15 | 30.74 | 28.57 | 27.37 | 27.83 | 5.49 | -0.79 | 3.93 | -2.17 | -17.23 | -5.22 | -2.67 | 0.22 | 0.84 | -1.83 | 0.42 | 0.18 | 0.69 | 0.06 | 0.36 | 0.01 | 0.99 | -10.25 | -5.71 | -2.38 | 2.75 | -17.07 | -5.64 | -1.41 | 0.33 | 1.60 | 1.34 | 1.31 | 0.25 | 1.05 | 2.12 | 1.91 | 13.31 | 10.62 | 6.94 | 4.65 | 20.73 | 17.79 | 10.68 | -- | 17.42 | -- | 8.58 | 0.00 | 31.58 | 0.00 | 20.20 | 0.00 | 52.17 | 0.00 | 30.38 | -- | 30.77 | 0.00 | 0.00 | 0.00 | 12.93 | 0.00 | 2.85 | 0.00 | 4.86 | 0.00 | 1.55 | 0.00 | 6.57 | 0.00 | 1.57 | 0.00 | 2.54 | 0.00 | 0.00 | -- | 1.46 | 0.00 | -73.40 | 0.00 | 0.00 | -- | 1.41 | -- | -- | -- | 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(%) | 0.06 | -0.07 | 0.24 | -0.05 | -0.41 | -0.10 |
| 主营业务利润率(%) | 6.62 | 8.92 | 10.08 | 9.23 | 6.06 | 7.22 |
| 总资产净利润率(%) | 0.06 | -0.07 | 0.25 | -0.05 | -0.40 | -0.10 |
| 成本费用利润率(%) | 0.70 | -3.53 | 1.04 | -0.47 | -3.38 | -2.33 |
| 营业利润率(%) | 0.63 | -3.53 | 0.89 | -0.51 | -3.39 | -2.22 |
| 主营业务成本率(%) | 93.13 | 90.87 | 89.77 | 90.66 | 93.81 | 92.70 |
| 销售净利率(%) | 0.66 | -2.84 | 0.89 | -0.29 | -3.21 | -2.10 |
| 净资产收益率(%) | 0.13 | -0.09 | 0.51 | 0.04 | -0.68 | -0.15 |
| 股本报酬率(%) | 207.02 | -2.27 | 201.71 | -1.41 | 176.69 | -2.71 |
| 净资产报酬率(%) | 16.68 | -0.18 | 15.27 | -0.11 | 14.65 | -0.22 |
| 资产报酬率(%) | 6.02 | -0.07 | 6.44 | -0.05 | 6.82 | -0.10 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 1.24 | 8.02 | 4.93 | 5.42 | 4.68 | 3.52 |
| 非主营比重(%) | -81.26 | -17.38 | 44.46 | -80.72 | 22.16 | 20.71 |
| 主营利润比重(%) | 998.51 | -254.86 | 1,021.55 | -2,029.31 | -181.63 | -321.65 |
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(%) | 1.07 | 1.12 | 1.15 | 1.14 | 1.15 | 1.21 |
| 速动比率(%) | 0.83 | 0.87 | 0.91 | 0.90 | 0.93 | 0.95 |
| 现金比率(%) | 51.62 | 54.27 | 45.49 | 38.47 | 39.75 | 45.16 |
| 利息支付倍数(%) | 87.71 | 195.82 | -182.67 | 166.38 | 766.32 | 198.86 |
| 资产负债率(%) | 63.93 | 63.75 | 57.82 | 52.81 | 53.47 | 54.39 |
| 长期债务与营运资金比率(%) | 1.30 | 1.03 | 1.04 | 0.97 | 1.09 | 0.65 |
| 股东权益比率(%) | 36.07 | 36.25 | 42.18 | 47.19 | 46.53 | 45.61 |
| 长期负债比率(%) | 5.01 | 6.65 | 7.21 | 5.99 | 7.26 | 6.34 |
| 股东权益与固定资产比率(%) | 339.81 | -- | 389.92 | -- | 343.21 | -- |
| 负债与所有者权益比率(%) | 177.23 | 175.86 | 137.08 | 111.90 | 114.93 | 119.25 |
| 长期资产与长期资金比率(%) | 96.21 | 90.51 | 92.33 | 94.39 | 91.14 | 84.32 |
| 资本化比率(%) | 12.19 | 15.49 | 14.59 | 11.26 | 13.50 | 12.21 |
| 固定资产净值率(%) | 64.05 | -- | 63.54 | -- | 65.22 | -- |
| 资本固定化比率(%) | 109.57 | 107.10 | 108.10 | 106.38 | 105.36 | 96.05 |
| 产权比率(%) | 170.87 | 169.32 | 129.64 | 105.11 | 110.80 | 115.55 |
| 清算价值比率(%) | 159.17 | 159.77 | 179.02 | 196.87 | 189.05 | 185.12 |
| 固定资产比重(%) | 10.62 | -- | 10.82 | -- | 13.56 | -- |
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(%) | -9.46 | -38.12 | 0.54 | 3.26 | 9.88 | -19.04 |
| 净利润增长率(%) | -- | -- | -97.13 | -100.63 | -105.14 | -101.23 |
| 净资产增长率(%) | 2.91 | 1.11 | 6.38 | 8.68 | 1.88 | 6.29 |
| 总资产增长率(%) | 32.73 | 27.23 | 13.68 | 7.67 | -1.60 | 0.59 |
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) | 4.33 | 1.10 | 10.05 | 6.10 | 4.28 | 1.47 |
| 应收账款周转天数(天) | 41.54 | 81.51 | 35.81 | 44.23 | 42.07 | 61.18 |
| 存货周转率(次) | 0.69 | 0.18 | 2.30 | 1.47 | 1.14 | 0.38 |
| 固定资产周转率(次) | 0.86 | -- | 2.65 | -- | 1.05 | -- |
| 总资产周转率(次) | 0.09 | 0.02 | 0.28 | 0.17 | 0.12 | 0.05 |
| 存货周转天数(天) | 261.97 | 501.67 | 156.72 | 183.27 | 157.37 | 235.23 |
| 总资产周转天数(天) | 1,956.52 | 3,673.47 | 1,282.97 | 1,545.51 | 1,442.31 | 1,890.76 |
| 流动资产周转率(次) | 0.16 | 0.04 | 0.51 | 0.33 | 0.23 | 0.08 |
| 流动资产周转天数(天) | 1,127.11 | 2,132.70 | 707.69 | 817.19 | 772.20 | 1,061.32 |
| 经营现金净流量对销售收入比率(%) | 0.30 | 2.69 | 0.37 | -0.17 | -0.22 | 0.08 |
| 资产的经营现金流量回报率(%) | 0.03 | 0.06 | 0.10 | -0.03 | -0.03 | 0.00 |
| 经营现金净流量与净利润的比率(%) | 45.06 | -- | 41.90 | -- | -- | -- |
| 经营现金净流量对负债比率(%) | 0.04 | 0.10 | 0.17 | -0.06 | -0.05 | 0.01 |
| 现金流量比率(%) | 4.65 | 11.57 | 20.77 | -6.87 | -6.39 | 0.80 |
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