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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.38 | -0.33 | -0.00 | -0.89 | -0.46 | -0.26 | -0.01 | -0.02 | -0.34 | -0.35 | -0.35 | 0.24 | 0.09 | 0.06 | 0.00 | 0.21 | 0.10 | 0.10 | -0.01 | 0.75 | 0.35 | 0.06 | -0.09 | -1.18 | -0.17 | 0.27 | 0.09 | 0.97 | 0.44 | 0.24 | 0.09 | 0.56 | 0.31 | 0.18 | 0.03 | 0.52 | 0.24 | 0.14 | 0.03 | 0.48 | 0.32 | 0.13 | 0.03 | 0.59 | 0.35 | 0.25 | 0.10 | 0.53 | 0.39 | 0.21 | 0.09 | 0.34 | 0.17 | 0.07 | -0.02 | 0.44 | 0.44 | 0.39 | 0.34 | 0.92 | 0.54 | 0.31 | 0.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.17 | -- | 4.84 | -- | 4.78 | -- | 4.59 | 4.41 | 4.40 | 4.37 | 4.13 | 4.04 | 3.99 | 3.89 | 3.74 | 3.57 | 3.49 | 3.41 | 3.24 | 3.13 | 3.10 | 3.11 | 3.11 | 3.06 | 4.53 | 4.19 | 3.77 | 3.54 | 4.51 | 4.27 | 3.14 | 2.91 | 3.65 | 3.50 | 3.38 | 3.21 | 3.18 | 3.05 | 3.01 | 2.89 | 2.92 | 2.76 | 2.67 | 2.55 | 2.44 | 2.46 | 2.34 | 2.26 | 2.09 | 2.05 | 2.17 | 2.05 | 2.02 | 1.94 | 1.89 | 2.66 | 2.35 | 2.25 | 2.28 | 2.22 | 2.69 | 2.43 | 2.38 | 2.39 | 1.82 | 1.72 | 1.43 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -4.52 | -- | -0.79 | -- | -3.13 | -- | 1.62 | -2.10 | -1.98 | 0.48 | 0.03 | -1.70 | -0.77 | 3.16 | 2.72 | 1.01 | -0.42 | 2.78 | 1.43 | 0.72 | -0.59 | -0.03 | -0.38 | -0.43 | -1.13 | 1.63 | 0.37 | -0.41 | -1.71 | 4.19 | 0.00 | 0.00 | 0.00 | 4.18 | 0.00 | 0.00 | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | 1.28 | 0.00 | 0.00 | 0.00 | 1.78 | 0.00 | 0.24 | -- | 0.72 | -0.07 | 0.53 | -0.34 | 0.75 | -- | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,053,188 | 657,279 | 293,198 | 1,541,842 | 992,722 | 622,018 | 268,934 | 1,395,787 | 854,001 | 571,108 | 202,584 | 1,789,059 | 1,163,055 | 731,707 | 296,727 | 1,829,052 | 1,269,863 | 902,920 | 377,820 | 1,773,608 | 1,027,396 | 574,255 | 231,753 | 2,182,796 | 1,590,048 | 1,107,905 | 610,071 | 2,683,490 | 1,739,457 | 1,028,582 | 418,215 | 2,143,103 | 1,496,916 | 922,390 | 346,760 | 2,081,231 | 1,469,956 | 989,843 | 414,579 | 1,916,535 | 1,353,437 | 848,736 | 360,662 | 1,892,492 | 1,363,254 | 844,844 | 386,274 | 1,615,614 | 1,162,329 | 719,216 | 307,225 | 1,177,107 | 796,028 | 455,506 | 183,102 | 1,238,973 | 973,283 | 650,730 | 258,661 | 1,244,166 | 929,165 | 594,217 | 267,451 | 960,759 | 679,786 | 412,432 | 172,995 | 771,715 | 549,042 | 231,830 | 101,301 | 272,938 | 193,065 | 118,762 | 55,657 | 259,976 | 178,827 | 111,463 | 54,811 | 211,134 | 138,322 | 71,501 | 28,155 | 118,759 | 47,796 | 86,314 | 30,429 | 54,772 | 18,458 | 48,194 | 18,060 | 45,651 | 15,922 | 36,535 | 17,328 | 47,816 | 17,746 | 48,676 | 27,187 | 42,473 | 195 |
| 115,036 | 61,019 | 38,186 | 127,395 | 87,699 | 55,583 | 29,306 | 164,784 | 88,525 | 49,681 | 7,318 | 239,224 | 134,107 | 81,831 | 30,717 | 244,622 | 147,604 | 108,182 | 42,149 | 319,448 | 194,923 | 71,767 | 21,277 | 182,207 | 197,374 | 158,437 | 81,879 | 444,722 | 260,735 | 145,312 | 51,071 | 280,952 | 169,185 | 100,577 | 34,094 | 244,153 | 149,184 | 95,945 | 37,130 | 225,257 | 143,387 | 87,044 | 33,181 | 215,025 | 138,913 | 87,971 | 40,241 | 198,514 | 134,278 | 80,099 | 33,580 | 142,747 | 85,371 | 47,345 | 17,518 | 128,703 | 95,835 | 65,237 | 29,429 | 154,790 | 107,230 | 67,423 | -- | 115,639 | 81,315 | 53,114 | 21,993 | 97,089 | 67,833 | 30,657 | 12,263 | 41,534 | 29,425 | 18,331 | 8,058 | 44,010 | 32,160 | 21,328 | 9,738 | 36,298 | 22,080 | 11,888 | 4,443 | 19,646 | 7,667 | 16,378 | 6,674 | 12,544 | 4,232 | 13,602 | 5,441 | 3,762 | 1,122 | 3,067 | 2,626 | 2,701 | 1,401 | 1,751 | 978 | 515 | 266 |
| -30,387 | -27,432 | 1,177 | -79,365 | -38,285 | -21,687 | 751 | 9,779 | -28,307 | -30,954 | -28,513 | 24,397 | 9,049 | 4,284 | -1,516 | 19,729 | 9,576 | 8,432 | -1,872 | 82,118 | 43,878 | -886 | -11,616 | -157,056 | -16,882 | 19,715 | 11,276 | 115,815 | 64,747 | 30,746 | 9,658 | 46,305 | 25,544 | 14,832 | -455 | 38,361 | 16,972 | 7,647 | 37 | 35,012 | 28,617 | 14,014 | 3,565 | 51,146 | 33,219 | 24,370 | 10,946 | 54,037 | 38,700 | 21,524 | 8,702 | 33,943 | 16,705 | 7,028 | -1,182 | 27,003 | 29,557 | 23,605 | 10,279 | 54,041 | 31,930 | 18,671 | 8,279 | 35,675 | 26,043 | 16,204 | 6,032 | 24,505 | 18,554 | 9,232 | 3,304 | 11,779 | 8,691 | 6,251 | 2,664 | 15,480 | 10,690 | 6,864 | 3,480 | 12,219 | 7,295 | 4,767 | 1,155 | 3,623 | 1,258 | 3,846 | 1,214 | 2,853 | 1,342 | 5,023 | 1,553 | 4,528 | 0 | 3,723 | 0 | 3,365 | 0 | 0 | 1,066 | 827 | 427 |
| 3,239 | 4,247 | 2,129 | 4,457 | 5,512 | 3,276 | 500 | 8,437 | 5,346 | 2,361 | 1,008 | 4,696 | 5,257 | 5,491 | 4,925 | 1,850 | 3,747 | 3,779 | 1,385 | 12,042 | 5,514 | 3,834 | 1,393 | 5,246 | 3,034 | 2,366 | 661 | 8,505 | 4,947 | 3,871 | 1,531 | 5,470 | 3,675 | 3,006 | 1,265 | 5,936 | 2,687 | 1,783 | 108 | 2,697 | 1,009 | 613 | 100 | 4,615 | 2,222 | 1,500 | 1,149 | 1,618 | 1,026 | 495 | 143 | 791 | 528 | 266 | -4 | 1,991 | 1,621 | 1,549 | 192 | 1,206 | 822 | 443 | 178 | 593 | -174 | -256 | 292 | 342 | 136 | 1,499 | 360 | 1,926 | 852 | -315 | 162 | 1,501 | 802 | 401 | 192 | 2,814 | 2,140 | 1,378 | 218 | 2,545 | 2,327 | 1,960 | 503 | 1,897 | 1,232 | 1,203 | 422 | 946 | 573 | 634 | 175 | 1,961 | 95 | 575 | 109 | 523 | 0 |
| 317 | 495 | 75 | 659 | 79 | 51 | 145 | 249 | 307 | 151 | 212 | 727 | 1,256 | 1,363 | -32 | 3,906 | 2,871 | 2,992 | -216 | 8,498 | 7,494 | 4,452 | 947 | -18,916 | -15,104 | 7,566 | 883 | -5,134 | -3,291 | 2,414 | 432 | 12,338 | 5,990 | 2,590 | 1,801 | 15,075 | 6,606 | 6,380 | 2,046 | 17,527 | 8,306 | 991 | 307 | 6,758 | 2,052 | 1,305 | 288 | 2,947 | 900 | 748 | 246 | 2,590 | 1,818 | 596 | 112 | 9,161 | -- | -- | -- | -- | -- | -- | -- | -423 | 0 | 0 | -17 | 57 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 841 | -27 | 0 | -8 | 25 | 28 | -12 | 0 | 0 | 0 | 0 | 0 | -74 | 0 | 0 | 0 | 0 | -61 | 0 | 0 | 0 | 0 | -229 | 0 | 0 | -- |
| -30,070 | -26,937 | 1,253 | -78,706 | -38,206 | -21,635 | 896 | 10,029 | -28,000 | -30,802 | -28,300 | 25,125 | 10,305 | 5,647 | -1,548 | 23,635 | 12,447 | 11,424 | -2,088 | 90,616 | 51,372 | 3,566 | -10,669 | -175,972 | -31,986 | 27,281 | 12,159 | 110,681 | 61,456 | 33,159 | 10,089 | 58,643 | 31,534 | 17,422 | 1,346 | 53,436 | 23,578 | 14,027 | 2,083 | 52,539 | 36,923 | 15,005 | 3,872 | 57,904 | 35,271 | 25,675 | 11,234 | 56,984 | 39,601 | 22,273 | 8,949 | 36,532 | 18,523 | 7,624 | -1,069 | 36,164 | 35,810 | 29,615 | 15,561 | 57,395 | 34,485 | 20,375 | 8,650 | 36,922 | 26,148 | 16,059 | 6,324 | 25,672 | 18,870 | 10,810 | 3,700 | 13,984 | 9,542 | 5,978 | 2,864 | 17,866 | 11,468 | 7,279 | 3,666 | 15,084 | 9,485 | 6,146 | 1,358 | 7,044 | 4,736 | 6,265 | 2,207 | 5,497 | 3,036 | 7,717 | 2,110 | 2,075 | 1,704 | 4,583 | 2,956 | 5,482 | 1,914 | 2,612 | 1,158 | 1,330 | 386 |
| -24,861 | -21,989 | 388 | -59,522 | -29,797 | -16,322 | 333 | 3,190 | -20,441 | -21,769 | -22,488 | 18,137 | 7,814 | 5,259 | 828 | 15,887 | 8,595 | 7,919 | 38 | 47,887 | 22,966 | 3,837 | -5,322 | -71,859 | -10,168 | 16,424 | 5,629 | 53,520 | 26,915 | 14,837 | 3,941 | 24,854 | 13,511 | 7,958 | 1,357 | 22,962 | 10,621 | 6,339 | 1,241 | 21,092 | 14,241 | 5,946 | 1,429 | 25,910 | 15,425 | 11,280 | 4,631 | 23,466 | 17,173 | 9,472 | 3,777 | 15,062 | 7,727 | 2,976 | -739 | 19,653 | 19,581 | 17,295 | 10,101 | 27,291 | 16,039 | 9,281 | 3,897 | 15,298 | 10,678 | 6,183 | 2,501 | 10,310 | 7,598 | 4,751 | 1,630 | 7,560 | 5,143 | 3,190 | 1,386 | 8,617 | 6,014 | 4,126 | 2,010 | 8,724 | 5,767 | 3,840 | 666 | 4,439 | 3,746 | 3,675 | 1,538 | 3,175 | 1,988 | 4,547 | 862 | 393 | 524 | 1,267 | 1,215 | 3,368 | 1,075 | 2,010 | 948 | 1,218 | 346 |
| -29,741 | -27,654 | -2,184 | -78,547 | -39,894 | -23,499 | -2,128 | -17,281 | -33,525 | -28,603 | -25,246 | -8,941 | -6,300 | -7,621 | -5,781 | 1,222 | -474 | 2,280 | -2,275 | 29,991 | 7,150 | -8,132 | -6,943 | -71,712 | -7,857 | 9,160 | 4,398 | 42,304 | 25,612 | 11,601 | 2,817 | 17,144 | 9,917 | 6,201 | 194 | 13,069 | 6,678 | 2,977 | -- | 13,042 | -- | 5,313 | -- | 20,318 | -- | 9,218 | -- | 21,360 | -- | 9,134 | -- | 13,730 | -- | 2,797 | 0 | 12,632 | 13,025 | 10,837 | 0 | 25,619 | 0 | 8,721 | -- | 14,742 | 0 | 6,090 | 0 | 9,466 | 0 | 4,956 | 0 | 7,351 | 0 | 3,155 | 0 | 8,305 | 0 | 4,114 | 0 | 8,883 | 5,103 | 3,176 | -- | 5,231 | 2,260 | 3,326 | 1,102 | 2,355 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- |
| -118,132 | -84,229 | -28,827 | 188,662 | 23,404 | 45,360 | 46,310 | 17,045 | -82,442 | -53,751 | 6,392 | 155,782 | 35,988 | -3,142 | -9,124 | 30,286 | 15,781 | 53,404 | -66,612 | -69,064 | -67,544 | -58,788 | 1,105 | -171,665 | -320,910 | -231,356 | -146,916 | 89,251 | 56,667 | -138,292 | -94,052 | 11,391 | -133,421 | -260,981 | -199,899 | 70,227 | -34,797 | -109,906 | -138,379 | 93,154 | 71,795 | -92,841 | -87,710 | 21,251 | 1,430 | -75,315 | -34,230 | 139,827 | 120,309 | 44,661 | -18,594 | 123,185 | 63,229 | 32,060 | -26,309 | -1,459 | -16,730 | -18,953 | -33,485 | 48,178 | 10,896 | -12,077 | -38,806 | 95,204 | 52,261 | 29,420 | -12,552 | 63,321 | 19,285 | -10,885 | -14,057 | 9,353 | -3,696 | -3,011 | -8,257 | 19,349 | -1,815 | -12,875 | -14,006 | 26,940 | 0 | 3,629 | -- | 10,936 | -1,111 | 8,086 | -5,112 | 11,340 | -- | 308 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -201,133 | -204,587 | -114,911 | 177,574 | 38,857 | -1,315 | -7,251 | -115,592 | -162,186 | -44,077 | -46,129 | 42,231 | -93,173 | -167,417 | -89,496 | 7,756 | 38,685 | 28,567 | -7,026 | 25,819 | -39,354 | -88,155 | -17,847 | -17,818 | -54,159 | -97,629 | -143,147 | 176,914 | 132,005 | -65,340 | -99,704 | -30,674 | -161,311 | -247,308 | -209,653 | 50,483 | -58,740 | -113,206 | -147,873 | 39,399 | 24,007 | -106,611 | -95,556 | -9,370 | -20,127 | -85,999 | -39,318 | 102,615 | 90,048 | 34,860 | -25,703 | 88,748 | 30,285 | 6,706 | -40,210 | -7,764 | -36,979 | -30,354 | -43,576 | 11,963 | -19,196 | -29,469 | -43,361 | 52,965 | 11,378 | 5,128 | -18,082 | 60,981 | 30,788 | 10,386 | 10,170 | -5,364 | -19,493 | -8,531 | -12,214 | 15,658 | -2,771 | -12,059 | -15,850 | 15,164 | 0 | 4,751 | -- | -249 | -6,215 | 7,721 | -782 | 3,316 | -- | 1,533 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,491,494 | 2,398,247 | 2,610,170 | 2,608,465 | 2,437,622 | 2,363,601 | 2,303,488 | 2,372,080 | 2,378,293 | 2,441,004 | 2,490,348 | 2,596,560 | 2,458,841 | 2,282,382 | 2,434,458 | 2,582,422 | 2,590,110 | 2,680,493 | 2,602,852 | 2,509,989 | 2,328,395 | 2,186,641 | 2,285,295 | 2,518,992 | 2,756,316 | 2,670,326 | 2,564,602 | 2,538,152 | 2,288,073 | 2,026,849 | 1,812,238 | 1,842,954 | 1,749,078 | 1,632,721 | 1,512,059 | 1,608,870 | 1,687,285 | 1,575,588 | 1,449,738 | 1,465,625 | 1,482,427 | 1,286,635 | 1,244,470 | 1,328,089 | 1,403,081 | 1,257,825 | 1,223,970 | 1,242,903 | 1,168,205 | 1,057,175 | 980,363 | 944,407 | 853,931 | 771,657 | 734,036 | 807,607 | 786,658 | 724,512 | 674,926 | 704,470 | 650,540 | 616,976 | 552,030 | 546,458 | 488,210 | 446,837 | 376,780 | 384,321 | 360,734 | 273,142 | 247,319 | 152,183 | 155,692 | 145,486 | 134,951 | 142,373 | 133,528 | 118,111 | 118,826 | 118,468 | 130,416 | 124,080 | 101,305 | 98,833 | 93,976 | 89,587 | 82,190 | 71,007 | 67,785 | 69,586 | 70,207 | 62,682 | 62,813 | 64,245 | 61,284 | 66,217 | 57,954 | 60,207 | 48,473 | 38,708 | 22,939 |
| 1,887,105 | 1,799,199 | 2,032,146 | 2,034,246 | 1,825,839 | 1,753,587 | 1,688,255 | 1,774,086 | 1,853,590 | 1,937,589 | 2,001,447 | 2,120,099 | 2,041,985 | 1,877,138 | 2,049,989 | 2,219,431 | 2,262,477 | 2,350,486 | 2,289,646 | 2,199,265 | 2,028,888 | 1,887,721 | 1,984,270 | 2,217,948 | 2,448,114 | 2,366,441 | 2,269,434 | 2,247,845 | 2,012,606 | 1,752,119 | 1,542,030 | 1,537,520 | 1,457,464 | 1,324,206 | 1,229,787 | 1,346,976 | 1,436,584 | 1,318,256 | 1,204,452 | 1,222,826 | 1,242,619 | 1,064,662 | 1,030,755 | 1,113,977 | 1,201,367 | 1,056,416 | 1,024,993 | 1,037,036 | 971,353 | 860,047 | 782,148 | 741,967 | 663,629 | 580,849 | 542,546 | 620,561 | 609,717 | 549,612 | 503,558 | 532,585 | 494,081 | 468,906 | 410,215 | 415,735 | 371,861 | 335,183 | 271,713 | 290,707 | 272,354 | 208,755 | 183,929 | 102,409 | 106,138 | 108,067 | 97,147 | 103,626 | 95,134 | 78,895 | -- | 77,496 | -- | -- | 63,014 | 0 | 0 | 0 | 0 | 0 | 33,892 | 35,195 | 35,614 | 27,088 | 31,262 | 36,537 | 37,069 | 42,176 | 34,347 | 36,557 | 31,885 | 23,679 | 14,367 |
| 2,016,387 | 1,919,635 | 2,102,206 | 2,101,194 | 1,889,039 | 1,707,323 | 1,672,131 | 1,740,222 | 1,776,743 | 1,841,008 | 1,884,051 | 2,031,285 | 1,906,021 | 1,771,991 | 1,928,385 | 2,086,058 | 2,103,432 | 2,116,509 | 2,076,205 | 1,980,072 | 1,837,319 | 1,740,870 | 1,851,579 | 2,074,274 | 2,209,033 | 2,063,235 | 1,956,825 | 1,940,857 | 1,741,386 | 1,512,598 | 1,441,101 | 1,400,311 | 1,328,454 | 1,225,001 | 1,099,912 | 1,210,345 | 1,309,936 | 1,202,582 | 1,074,022 | 1,091,489 | 1,121,287 | 942,594 | 903,746 | 990,813 | 1,083,882 | 949,232 | 916,370 | 943,773 | 883,523 | 788,691 | 722,644 | 694,452 | 616,445 | 543,649 | 506,232 | 575,825 | 563,370 | 507,923 | 454,452 | 495,083 | 463,213 | 439,637 | 376,519 | 383,001 | 365,173 | 332,385 | 264,377 | 276,399 | 259,261 | 186,650 | 165,393 | 86,394 | 90,384 | 82,992 | 69,114 | 78,918 | 75,022 | 62,551 | 63,767 | 66,353 | -- | 74,446 | 54,915 | 52,843 | 49,321 | 45,420 | 39,901 | 30,149 | 26,210 | 28,662 | 33,628 | 27,605 | 30,262 | 32,651 | 29,048 | 36,840 | 31,479 | 35,399 | 36,044 | 27,090 | 17,544 |
| 1,537,639 | 1,445,658 | 1,536,361 | 1,535,986 | 1,359,347 | 1,338,675 | 1,288,869 | 1,398,968 | 1,410,596 | 1,489,606 | 1,546,695 | 1,654,710 | 1,507,114 | 1,371,864 | 1,560,834 | 1,746,860 | 1,842,133 | 1,893,563 | 1,852,490 | 1,675,321 | 1,529,566 | 1,428,991 | 1,522,117 | 1,813,517 | 1,924,070 | 1,819,796 | 1,724,901 | 1,734,932 | 1,583,761 | 1,458,172 | 1,396,275 | 1,355,101 | 1,295,323 | 1,192,152 | 1,025,231 | 1,135,586 | 1,237,342 | 1,130,409 | 1,046,572 | 1,065,136 | 1,086,446 | 909,084 | 851,045 | 943,449 | 1,033,158 | 899,677 | 889,008 | 916,855 | 865,017 | 772,273 | 707,320 | 679,142 | 579,255 | 506,592 | 467,385 | 539,074 | 549,043 | 485,169 | 437,576 | 475,390 | 463,018 | 439,442 | 375,329 | 381,811 | 364,553 | 331,765 | 263,757 | 275,779 | 248,641 | 186,389 | 165,133 | 86,134 | 90,083 | 82,889 | 69,011 | 78,815 | 74,952 | 62,481 | -- | 66,283 | -- | -- | 54,895 | 0 | 0 | 0 | 0 | 0 | 19,297 | 21,377 | 27,055 | 20,961 | 25,981 | 29,553 | 22,935 | 31,225 | 27,071 | 30,992 | 29,693 | 20,740 | 9,394 |
| 378,374 | 381,892 | 405,357 | 405,390 | 437,255 | 541,614 | 510,144 | 510,853 | 488,448 | 488,288 | 490,250 | 443,431 | 434,849 | 393,238 | 390,638 | 378,476 | 371,323 | 401,909 | 402,256 | 402,723 | 378,462 | 359,765 | 351,115 | 356,793 | 368,402 | 394,850 | 393,916 | 387,909 | 361,888 | 352,826 | 217,439 | 243,531 | 232,583 | 226,627 | 228,770 | 227,450 | 214,095 | 209,813 | 211,365 | 210,124 | 203,278 | 194,984 | 194,892 | 193,463 | 182,978 | 178,833 | 176,610 | 171,979 | 165,686 | 157,985 | 154,499 | 150,721 | 143,264 | 138,513 | 137,011 | 137,750 | 137,687 | 135,401 | 133,631 | 123,530 | 111,298 | 104,526 | 102,433 | 96,844 | 61,848 | 57,353 | 55,368 | 53,018 | 51,205 | 48,694 | 48,143 | 45,876 | 45,545 | 43,806 | 44,300 | 41,824 | 40,440 | 38,688 | 36,998 | 37,754 | 35,453 | 34,280 | 31,596 | 31,006 | 32,815 | 31,052 | 30,590 | 29,326 | 28,575 | 26,820 | 23,781 | 22,767 | 22,999 | 22,383 | 22,607 | 20,439 | 20,033 | 20,077 | 10,626 | 10,036 | 4,595 |
| -7.87 | -6.79 | -0.08 | -16.36 | -8.21 | -4.55 | -0.20 | -0.40 | -5.97 | -6.05 | -6.10 | 4.22 | 1.61 | 1.13 | 0.05 | 3.69 | 1.76 | 1.77 | -0.22 | 13.74 | 6.63 | 1.07 | -1.50 | -20.48 | -2.69 | 4.16 | 1.44 | 16.26 | 8.71 | 5.35 | 1.61 | 10.59 | 5.89 | 3.48 | 0.59 | 10.54 | 5.00 | 2.99 | 0.59 | 10.45 | 7.17 | 3.04 | 0.74 | 14.18 | 8.68 | 6.38 | 2.66 | 14.54 | 10.85 | 6.11 | 2.48 | 10.45 | -- | 2.14 | 0.00 | 15.05 | 0.00 | 13.16 | 0.00 | 24.58 | 0.00 | 9.05 | -- | 24.58 | 0.00 | 11.01 | 0.00 | 20.82 | 0.00 | 9.97 | 0.00 | 17.05 | 0.00 | 7.21 | 0.00 | 21.81 | 0.00 | 11.11 | 0.00 | 24.94 | 0.00 | 0.00 | -- | 14.04 | 12.06 | 11.80 | 0.00 | 0.00 | -- | 18.34 | -- | -- | -- | 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(%) | -1.13 | 0.04 | -2.98 | -1.58 | -0.93 | 0.02 |
| 主营业务利润率(%) | 9.28 | 13.02 | 8.26 | 8.83 | 8.94 | 10.90 |
| 总资产净利润率(%) | -1.08 | 0.04 | -3.12 | -1.60 | -0.92 | 0.02 |
| 成本费用利润率(%) | -4.13 | 0.45 | -5.10 | -3.84 | -3.47 | 0.34 |
| 营业利润率(%) | -4.17 | 0.40 | -5.15 | -3.86 | -3.49 | 0.28 |
| 主营业务成本率(%) | 90.14 | 86.35 | 91.20 | 90.58 | 90.43 | 88.51 |
| 销售净利率(%) | -4.11 | 0.37 | -5.03 | -3.88 | -3.52 | 0.19 |
| 净资产收益率(%) | -5.76 | 0.10 | -14.68 | -6.81 | -3.01 | 0.07 |
| 股本报酬率(%) | 340.61 | 1.51 | 252.23 | -53.76 | 317.26 | 0.73 |
| 净资产报酬率(%) | 51.03 | 0.21 | 35.65 | -7.03 | 34.66 | 0.08 |
| 资产报酬率(%) | 10.18 | 0.04 | 6.93 | -1.58 | 9.62 | 0.02 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.58 | 8.88 | 8.40 | 9.05 | 9.07 | 8.45 |
| 非主营比重(%) | -17.60 | 175.96 | -6.50 | -14.64 | -15.38 | 71.99 |
| 主营利润比重(%) | -226.52 | 3,048.12 | -161.86 | -229.54 | -256.91 | 3,270.33 |
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(%) | 1.24 | 1.32 | 1.32 | 1.34 | 1.31 | 1.31 |
| 速动比率(%) | 1.03 | 1.12 | 1.16 | 1.14 | 1.13 | 1.17 |
| 现金比率(%) | 36.07 | 35.97 | 43.58 | 36.43 | 36.04 | 32.52 |
| 利息支付倍数(%) | 2,910.21 | 163.54 | -750.91 | -1,186.93 | -1,080.69 | 225.19 |
| 资产负债率(%) | 80.04 | 80.54 | 80.55 | 77.50 | 72.23 | 72.59 |
| 长期债务与营运资金比率(%) | 0.85 | 0.79 | 0.78 | 0.74 | 0.44 | 0.47 |
| 股东权益比率(%) | 19.96 | 19.46 | 19.45 | 22.50 | 27.77 | 27.41 |
| 长期负债比率(%) | 12.50 | 14.96 | 14.98 | 14.13 | 7.64 | 8.21 |
| 股东权益与固定资产比率(%) | 155.74 | -- | 180.91 | -- | 346.91 | -- |
| 负债与所有者权益比率(%) | 401.08 | 413.85 | 414.22 | 344.35 | 260.15 | 264.85 |
| 长期资产与长期资金比率(%) | 76.96 | 64.34 | 63.94 | 68.51 | 72.89 | 74.98 |
| 资本化比率(%) | 38.51 | 43.46 | 43.52 | 38.57 | 21.58 | 23.06 |
| 固定资产净值率(%) | 53.12 | -- | 52.04 | -- | 43.14 | -- |
| 资本固定化比率(%) | 125.16 | 113.79 | 113.20 | 111.52 | 92.95 | 97.45 |
| 产权比率(%) | 364.68 | 379.31 | 379.83 | 310.58 | 231.50 | 234.11 |
| 清算价值比率(%) | 133.75 | 132.13 | 132.00 | 139.31 | 151.31 | 151.55 |
| 固定资产比重(%) | 12.81 | -- | 10.75 | -- | 8.00 | -- |
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(%) | 5.67 | 9.02 | 10.46 | 16.24 | 8.91 | 32.75 |
| 净利润增长率(%) | -- | 107.91 | -1,377.19 | -- | -- | -- |
| 净资产增长率(%) | -27.07 | -19.54 | -19.72 | -8.81 | 9.38 | 4.13 |
| 总资产增长率(%) | 1.47 | 13.31 | 9.97 | 2.49 | -3.17 | -7.50 |
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) | 1.05 | 0.50 | 2.40 | 1.66 | 1.06 | 0.46 |
| 应收账款周转天数(天) | 171.95 | 180.22 | 149.88 | 162.24 | 169.14 | 193.92 |
| 存货周转率(次) | 2.11 | 0.91 | 6.32 | 3.85 | 2.58 | 1.29 |
| 固定资产周转率(次) | 2.24 | -- | 6.46 | -- | 3.22 | -- |
| 总资产周转率(次) | 0.26 | 0.11 | 0.62 | 0.41 | 0.26 | 0.12 |
| 存货周转天数(天) | 85.40 | 99.21 | 56.98 | 70.05 | 69.81 | 70.04 |
| 总资产周转天数(天) | 685.45 | 800.71 | 581.49 | 654.07 | 685.19 | 782.61 |
| 流动资产周转率(次) | 0.34 | 0.14 | 0.81 | 0.55 | 0.35 | 0.16 |
| 流动资产周转天数(天) | 524.93 | 624.13 | 444.61 | 489.57 | 510.35 | 579.52 |
| 经营现金净流量对销售收入比率(%) | -0.13 | -0.10 | 0.12 | 0.02 | 0.07 | 0.17 |
| 资产的经营现金流量回报率(%) | -0.04 | -0.01 | 0.07 | 0.01 | 0.02 | 0.02 |
| 经营现金净流量与净利润的比率(%) | -- | -26.54 | -- | -- | -- | 88.66 |
| 经营现金净流量对负债比率(%) | -0.04 | -0.01 | 0.09 | 0.01 | 0.03 | 0.03 |
| 现金流量比率(%) | -5.83 | -1.88 | 12.28 | 1.72 | 3.39 | 3.59 |
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