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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 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.11 | 0.07 | -0.03 | 0.98 | 0.08 | 0.06 | -0.03 | 0.11 | 0.06 | 0.05 | -0.05 | 0.03 | 0.03 | 0.02 | 0.00 | 0.09 | 0.10 | 0.09 | 0.02 | 0.86 | 0.13 | 0.10 | 0.02 | 1.51 | 1.66 | 0.08 | 0.02 | 0.31 | 0.13 | 0.07 | 0.02 | 0.21 | 0.17 | 0.11 | 0.02 | 0.33 | 0.23 | 0.15 | 0.04 | 0.37 | 0.22 | 0.14 | 0.05 | 0.34 | 0.19 | 0.12 | 0.02 | 0.39 | 0.23 | 0.18 | 0.04 | 0.68 | 0.41 | 0.25 | 0.07 | 0.52 | 0.55 | 0.34 | 0.10 | 0.73 | 0.46 | 0.30 | 0.07 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.20 | -- | 4.03 | 3.94 | 3.85 | 3.81 | 3.67 | 3.62 | 3.51 | 3.49 | 3.32 | 4.38 | 4.26 | 4.23 | 3.97 | 3.84 | 3.68 | 3.61 | 6.14 | 5.96 | 5.79 | 5.74 | 5.48 | 5.33 | 5.11 | 5.00 | 4.90 | 4.84 | 4.75 | 4.73 | 4.65 | 4.59 | 5.13 | 5.13 | 5.68 | 4.74 | 4.68 | 4.69 | 4.61 | 4.59 | 4.49 | 4.52 | 4.51 | 4.47 | 4.24 | 4.24 | 4.37 | 4.13 | 4.34 | 5.27 | 3.09 | 3.67 | 3.34 | 2.51 | 2.15 | 3.43 | 3.04 | 1.39 | 1.37 | 1.04 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.68 | -- | -0.55 | -0.58 | -0.54 | 0.24 | -0.56 | -0.54 | -0.54 | 0.31 | -0.29 | -0.43 | -0.52 | 0.82 | 0.08 | 0.06 | -0.24 | 0.78 | 0.34 | 0.14 | -0.28 | 1.59 | 0.87 | 0.51 | -0.07 | 1.08 | 0.00 | -- | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | -0.19 | 0.00 | 0.26 | -0.02 | 0.23 | 0.01 | 0.51 | 0.01 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 556,400 | 338,309 | 127,847 | 873,480 | 532,067 | 321,103 | 117,409 | 762,199 | 426,653 | 247,886 | 90,608 | 836,578 | 461,758 | 292,572 | 133,485 | 717,052 | 425,493 | 278,202 | 123,653 | 713,113 | 420,019 | 270,881 | 121,460 | 773,485 | 492,907 | 338,229 | 156,102 | 775,169 | 484,325 | 316,150 | 155,417 | 779,633 | 492,623 | 324,487 | 161,420 | 745,275 | 487,611 | 317,501 | 143,132 | 696,020 | 442,959 | 280,013 | 123,863 | 575,125 | 366,568 | 231,543 | 103,795 | 493,770 | 307,610 | 194,606 | 87,148 | 416,606 | 268,880 | 178,142 | 77,989 | 371,135 | 249,671 | 164,313 | 75,674 | 289,556 | 185,240 | 117,376 | 50,565 | 269,719 | 179,445 | 110,322 | 45,836 | 244,195 | 157,513 | 100,148 | 42,241 | 224,568 | 156,916 | 104,194 | 41,660 | 201,695 | 136,595 | 93,029 | 33,437 | 190,725 | 133,365 | 88,950 | 25,802 | 175,865 | 72,653 | 110,900 | 42,285 | 73,476 | 24,350 | 52,472 | 19,542 | 25,886 | 9,162 | 10,490 | 2,766 | 4,769 | 2,871 | 1,860 |
| 163,959 | 104,970 | 43,023 | 221,196 | 155,767 | 100,295 | 41,005 | 192,951 | 130,546 | 81,551 | 31,548 | 212,146 | 146,361 | 100,063 | 48,280 | 207,987 | 144,963 | 95,560 | 43,670 | 218,701 | 141,444 | 90,328 | 39,852 | 229,794 | 163,246 | 113,900 | 53,341 | 238,825 | 162,835 | 105,659 | 51,723 | 219,766 | 156,400 | 101,947 | 52,010 | 207,685 | 146,395 | 93,185 | 40,491 | 211,937 | 137,971 | 86,441 | 35,861 | 165,015 | 106,874 | 69,323 | 29,878 | 147,287 | 94,448 | 58,943 | 25,105 | 139,997 | 90,489 | 60,789 | 27,390 | 131,058 | 90,013 | 61,032 | 23,769 | 77,633 | 56,698 | 37,703 | 16,633 | 57,670 | 40,373 | 26,410 | 12,185 | 56,716 | 37,294 | 23,428 | 11,449 | 52,163 | 38,576 | 26,415 | 11,576 | 54,784 | 37,916 | 25,044 | 10,211 | 53,166 | 38,827 | 26,443 | 8,205 | 49,826 | 23,727 | 36,891 | 16,123 | 23,164 | 10,239 | 18,187 | 8,066 | 6,361 | 2,502 | 2,856 | 1,044 | 904 | 310 | 190 |
| 17,947 | 11,948 | -1,629 | 115,786 | 4,830 | 5,874 | -5,742 | -5,496 | -261 | -1,094 | -10,388 | -11,479 | -7,348 | -5,490 | -3,849 | -6,009 | -4,288 | 1,888 | -638 | 94,600 | 3,210 | 3,651 | -1,829 | 165,781 | 190,641 | -4,633 | -383 | 13,712 | 7,125 | 2,542 | 1,558 | 9,760 | 11,874 | 6,140 | 1,855 | 24,137 | 24,417 | 14,914 | 4,081 | 40,950 | 28,397 | 17,601 | 6,542 | 31,030 | 20,540 | 13,167 | 1,912 | 40,749 | 22,908 | 12,890 | 2,770 | 67,169 | 41,858 | 26,738 | 6,543 | 50,260 | 33,948 | 22,411 | 5,689 | 23,924 | 17,015 | 11,186 | 2,644 | 8,305 | 4,751 | 2,560 | -48 | 9,302 | 4,369 | 1,492 | 63 | 3,327 | 1,799 | 1,784 | -592 | 5,631 | 4,818 | 2,776 | -1,134 | 7,425 | 6,569 | 5,431 | 95 | 14,446 | 9,705 | 19,711 | 9,022 | 13,284 | 6,256 | 10,375 | 4,798 | 6,509 | 0 | 3,182 | 0 | 1,115 | 445 | 190 |
| -15,336 | -8,390 | -4,781 | 101,045 | -8,860 | -6,613 | -2,308 | -14 | -3,251 | -914 | -3,546 | -23,885 | -19,323 | -12,012 | -7,019 | -21,967 | -11,834 | -8,611 | -3,276 | 74,846 | -1,274 | -98 | -253 | 160,259 | 195,311 | -444 | -80 | 3,305 | 2,457 | 1,942 | 649 | 4,040 | 2,592 | 2,776 | 1,234 | 8,593 | 4,762 | 3,629 | 1,898 | 11,212 | 8,778 | 7,196 | 6,101 | 4,214 | 2,207 | 1,005 | 323 | 4,612 | 1,941 | 1,101 | 603 | 11,221 | 9,394 | 5,554 | 1,008 | 3,464 | 2,195 | 926 | 524 | 3,011 | 919 | 892 | -304 | 1,134 | 727 | 757 | -497 | -2,403 | -132 | 48 | -697 | -355 | -1,007 | -49 | -391 | 300 | -1,007 | -17 | -228 | -82 | 198 | 500 | -141 | 740 | 45 | -159 | 0 | 347 | 9 | 0 | 0 | -6 | -6 | 1 | 1 | 22 | 5 | 0 |
| 156 | -2 | -11 | -214 | 185 | 254 | 32 | 7,513 | 92 | 23 | 80 | 593 | 681 | 594 | 608 | 868 | 8,740 | 5,658 | 1,808 | 9,127 | 5,884 | 4,260 | 3,589 | 23,015 | 15,441 | 10,756 | 5,537 | 25,762 | 10,308 | 8,424 | 1,764 | 22,986 | 16,448 | 12,320 | 2,491 | 20,376 | 9,526 | 7,518 | 2,210 | 13,317 | 4,968 | 3,956 | 1,122 | 18,259 | 9,127 | 6,479 | 2,211 | 15,261 | 12,705 | 8,772 | 1,496 | 5,607 | 3,176 | 1,131 | 461 | 3,457 | -- | -624 | -- | 2,537 | -- | 248 | -- | -101 | 0 | -- | 0 | 1,131 | 0 | 0 | 0 | 47,210 | 0 | 0 | 0 | -40 | 0 | 0 | -14 | -589 | -447 | -420 | 0 | -1,065 | -564 | -46 | 0 | -84 | 0 | 0 | 0 | 0 | -9 | 0 | 2 | -- | -- | -- |
| 18,103 | 11,946 | -1,639 | 115,572 | 5,015 | 6,128 | -5,710 | 2,017 | -169 | -1,070 | -10,309 | -10,886 | -6,667 | -4,896 | -3,241 | -5,141 | 4,452 | 7,546 | 1,170 | 103,728 | 9,094 | 7,910 | 1,760 | 188,796 | 206,083 | 6,123 | 5,155 | 39,474 | 17,434 | 10,966 | 3,322 | 32,746 | 28,322 | 18,460 | 4,346 | 44,513 | 33,943 | 22,431 | 6,291 | 54,267 | 33,366 | 21,557 | 7,664 | 49,289 | 29,667 | 19,646 | 4,124 | 56,011 | 35,613 | 21,662 | 4,265 | 72,776 | 45,034 | 27,869 | 7,004 | 53,717 | 35,672 | 21,788 | 6,261 | 26,461 | 17,263 | 11,434 | 2,695 | 10,965 | 7,172 | 4,128 | 251 | 8,938 | 4,753 | 2,097 | -640 | 52,239 | 48,950 | 1,890 | -928 | 8,513 | 4,320 | 3,220 | -1,314 | 10,261 | 8,374 | 6,576 | -92 | 15,163 | 9,473 | 19,507 | 9,703 | 14,343 | 6,209 | 10,229 | 4,795 | 6,546 | 2,674 | 3,539 | 1,269 | 1,127 | 454 | 190 |
| 12,870 | 8,303 | -3,012 | 117,325 | 9,234 | 7,288 | -3,687 | 13,118 | 7,023 | 6,511 | -6,391 | 3,718 | 3,595 | 2,578 | 395 | 11,012 | 12,454 | 11,397 | 2,810 | 105,849 | 16,531 | 12,193 | 2,777 | 185,098 | 204,450 | 9,348 | 2,680 | 38,636 | 16,213 | 9,012 | 2,325 | 25,569 | 21,428 | 13,428 | 2,760 | 41,094 | 28,228 | 18,795 | 5,065 | 45,631 | 27,086 | 17,198 | 5,534 | 41,707 | 23,933 | 15,222 | 2,928 | 48,468 | 28,041 | 16,870 | 3,349 | 64,056 | 38,485 | 23,736 | 6,560 | 49,078 | 29,108 | 18,034 | 5,238 | 20,485 | 12,832 | 8,545 | 2,069 | 7,967 | 5,046 | 2,991 | 553 | 5,825 | 3,395 | 1,801 | 313 | 27,117 | 25,911 | 2,910 | 323 | 6,224 | 4,139 | 2,935 | -510 | 7,971 | 6,146 | 4,865 | 354 | 13,513 | 7,728 | 16,289 | 7,882 | 12,562 | 5,261 | 9,369 | 4,165 | 6,032 | 2,478 | 3,267 | 1,149 | 1,038 | 452 | 190 |
| 985 | 1,192 | -6,714 | 3,508 | 232 | 1,071 | -6,727 | -14,982 | -8,457 | -6,433 | -10,818 | -8,052 | -5,139 | -2,722 | -2,417 | 1,118 | 3,653 | 5,494 | 1,159 | 23,648 | 9,718 | 7,055 | 1,191 | 22,606 | 9,038 | 6,844 | 1,157 | 22,119 | 9,624 | 3,825 | 487 | 11,808 | 13,213 | 9,399 | 2,473 | 21,567 | 21,238 | 12,276 | -- | 31,954 | -- | 12,357 | -- | 28,681 | -- | 10,070 | -- | 35,720 | -- | 11,722 | -- | 52,179 | -- | 17,928 | 0 | 48,441 | 0 | 17,689 | 0 | 17,126 | 0 | 8,370 | -- | 7,368 | 0 | 2,684 | 0 | 4,752 | 0 | 1,664 | 0 | 549 | 0 | 2,922 | 0 | 5,857 | 0 | 2,950 | 0 | 8,522 | 6,544 | 5,237 | 0 | 14,103 | 7,936 | 16,335 | 7,201 | 11,850 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -28,795 | -53,279 | -92,291 | 78,274 | -37,402 | -50,938 | -83,109 | 56,008 | -70,976 | -70,012 | -94,063 | 41,568 | -131,665 | -141,282 | -131,577 | 32,855 | -119,781 | -103,822 | -116,684 | 16,775 | -105,183 | -102,592 | -124,522 | 14,725 | -145,631 | -132,979 | -110,159 | 28,746 | -103,546 | -94,992 | -78,551 | 21,636 | -107,671 | -94,978 | -86,268 | 30,385 | -86,843 | -85,076 | -83,554 | 31,724 | -67,773 | -71,753 | -66,566 | 30,020 | -68,568 | -66,344 | -65,853 | 38,189 | -35,340 | -40,306 | -49,007 | 77,256 | 7,143 | 5,863 | -22,560 | 73,236 | 17,991 | 7,511 | -14,633 | 44,880 | 24,582 | 14,263 | -2,059 | 30,466 | 15,341 | 9,997 | -4,414 | 21,069 | -90 | -8,470 | -26,705 | 15,940 | -16,365 | -24,926 | -30,991 | 8,918 | -16,293 | -9,531 | -21,636 | -2,220 | 0 | -5,449 | 0 | 7,402 | -637 | 6,584 | 194 | 10,966 | 183 | 205 | -- | -- | -- | -- | -- | -- | -- | -- |
| -9,507 | 59,997 | 9,319 | -59,580 | -53,801 | -66,270 | -73,151 | -64,426 | -131,625 | -117,520 | -124,191 | 39,110 | -109,614 | -118,562 | -133,818 | 53,614 | -72,776 | -70,433 | -86,598 | -57,226 | -103,086 | -109,801 | -105,919 | 20,488 | -81,753 | -75,878 | -47,377 | 77,749 | -93,041 | -73,502 | -71,802 | -31,584 | -129,557 | -93,370 | -92,171 | 6,693 | -119,039 | -107,272 | -54,393 | 35,149 | -20,484 | -44,974 | 9,780 | 4,873 | -74,893 | -59,669 | -55,667 | 7,199 | -65,743 | -56,137 | -54,075 | 46,082 | -15,865 | -16,030 | -35,731 | -21,380 | -58,950 | -59,424 | -31,887 | 26,066 | 8,527 | 2,698 | -1,551 | -5,043 | -11,076 | -10,599 | -17,228 | -16,954 | -31,832 | -21,534 | -30,336 | -10,315 | -11,745 | -29,112 | -38,761 | 6,417 | -10,564 | -3,110 | -24,294 | -3,891 | 0 | -1,032 | 0 | 25,792 | 3,911 | -12,892 | -17,253 | 51,208 | 1,698 | 15,821 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,958,426 | 1,939,072 | 1,821,907 | 1,830,515 | 1,751,928 | 1,684,396 | 1,632,018 | 1,640,770 | 1,627,920 | 1,583,038 | 1,526,670 | 1,453,230 | 1,436,698 | 1,406,359 | 1,327,662 | 1,357,991 | 1,318,987 | 1,290,679 | 1,242,105 | 1,290,919 | 1,159,514 | 1,118,904 | 1,121,963 | 1,174,964 | 1,134,156 | 1,321,943 | 1,262,952 | 1,211,272 | 991,858 | 964,990 | 922,865 | 962,214 | 927,542 | 896,586 | 896,113 | 937,645 | 831,968 | 813,772 | 802,238 | 850,143 | 771,779 | 750,160 | 750,024 | 792,529 | 698,279 | 681,074 | 660,878 | 685,888 | 628,883 | 614,874 | 600,328 | 620,905 | 560,792 | 548,918 | 540,308 | 559,297 | 532,889 | 518,990 | 534,163 | 287,504 | 264,495 | 253,637 | 250,292 | 251,656 | 248,542 | 258,590 | 253,038 | 270,099 | 262,792 | 269,921 | 264,796 | 278,171 | 292,832 | 275,568 | 270,416 | 279,222 | 266,268 | 263,889 | 248,916 | 259,067 | 250,736 | 253,139 | 238,192 | 245,747 | 239,793 | 198,102 | 160,896 | 156,931 | 91,104 | 80,397 | 68,043 | 38,038 | 28,781 | 24,298 | 20,467 | 10,219 | 9,252 | 5,420 |
| 1,147,769 | 1,166,906 | 1,061,268 | 1,064,987 | 1,049,555 | 979,648 | 922,865 | 938,996 | 912,104 | 857,290 | 807,908 | 737,215 | 737,024 | 708,399 | 641,263 | 655,963 | 617,282 | 596,321 | 562,226 | 605,131 | 612,607 | 576,304 | 582,218 | 650,882 | 583,092 | 812,396 | 783,557 | 741,905 | 552,091 | 539,884 | 510,546 | 554,147 | 566,149 | 522,002 | 536,669 | 580,752 | 436,966 | 421,821 | 457,246 | 470,029 | 433,799 | 391,622 | 425,138 | 377,310 | 326,940 | 329,274 | 310,583 | 338,582 | 274,169 | 265,268 | 261,557 | 285,015 | 242,630 | 226,824 | 214,714 | 236,129 | 225,051 | 218,495 | 241,760 | 193,658 | 177,999 | 170,055 | 168,223 | 170,046 | 174,325 | 186,870 | 184,045 | 200,918 | 193,227 | 200,825 | 197,734 | 208,295 | 222,103 | 214,063 | 209,778 | 219,953 | 209,438 | 207,973 | -- | -- | -- | 0 | 184,880 | 0 | 0 | 0 | 0 | 0 | 64,415 | 56,837 | 50,263 | 22,561 | 13,994 | 10,358 | 12,046 | 4,622 | 3,940 | 1,867 |
| 980,329 | 962,610 | 853,749 | 864,618 | 900,470 | 837,441 | 795,310 | 796,499 | 785,629 | 735,726 | 689,463 | 568,714 | 557,587 | 526,685 | 451,577 | 456,265 | 388,704 | 348,365 | 332,126 | 384,029 | 350,569 | 307,837 | 303,920 | 369,541 | 321,527 | 561,047 | 498,850 | 572,054 | 441,138 | 402,000 | 365,676 | 404,744 | 370,875 | 345,380 | 341,073 | 386,039 | 302,608 | 293,443 | 275,643 | 325,645 | 267,131 | 255,319 | 265,880 | 291,016 | 213,448 | 206,352 | 199,123 | 227,367 | 192,695 | 172,904 | 171,519 | 193,616 | 159,905 | 160,195 | 166,934 | 192,975 | 186,080 | 181,222 | 203,261 | 107,398 | 92,803 | 86,630 | 90,055 | 94,357 | 94,342 | 106,800 | 104,262 | 121,466 | 117,118 | 126,275 | 101,780 | 114,432 | 112,735 | 127,898 | 125,018 | 132,822 | 123,600 | 122,077 | 110,664 | 119,461 | 112,325 | 116,258 | 109,032 | 116,313 | 105,891 | 73,576 | 30,379 | 34,879 | 22,244 | 19,306 | 13,501 | 13,084 | 7,389 | 5,430 | 3,645 | 4,585 | 3,705 | 2,305 |
| 794,290 | 795,914 | 779,756 | 760,152 | 798,228 | 736,494 | 674,780 | 683,308 | 671,279 | 622,532 | 564,259 | 442,259 | 433,166 | 407,280 | 357,239 | 409,505 | 344,951 | 284,395 | 256,545 | 275,847 | 250,703 | 228,022 | 233,796 | 299,740 | 259,163 | 479,611 | 421,261 | 461,049 | 331,084 | 294,813 | 299,523 | 358,411 | 324,760 | 299,426 | 244,798 | 287,885 | 164,115 | 154,499 | 136,014 | 234,437 | 174,976 | 166,849 | 189,965 | 206,006 | 170,228 | 163,329 | 158,514 | 183,792 | 133,032 | 107,771 | 106,240 | 129,846 | 100,259 | 101,687 | 98,252 | 121,917 | 113,084 | 114,215 | 135,960 | 101,929 | 83,113 | 77,071 | 73,476 | 77,250 | 78,975 | 89,390 | 86,693 | 106,461 | 101,305 | 110,579 | 91,189 | 104,154 | 101,998 | 111,847 | 110,251 | 118,354 | 109,172 | 112,717 | -- | -- | -- | 0 | 107,617 | 0 | 0 | 0 | 0 | 0 | 20,519 | 17,870 | 10,859 | 8,443 | 4,114 | 3,789 | 1,642 | 2,383 | 1,923 | 1,075 |
| 970,351 | 968,700 | 960,364 | 957,921 | 851,256 | 842,803 | 831,442 | 835,994 | 838,740 | 842,972 | 828,655 | 874,282 | 870,751 | 867,098 | 861,830 | 884,320 | 906,240 | 911,768 | 895,280 | 892,092 | 786,818 | 784,004 | 786,929 | 771,194 | 788,776 | 673,102 | 674,752 | 607,604 | 549,181 | 550,097 | 543,029 | 541,482 | 539,847 | 533,544 | 536,478 | 532,976 | 520,429 | 510,472 | 515,727 | 511,934 | 494,158 | 483,806 | 473,098 | 467,468 | 451,069 | 443,790 | 431,464 | 428,021 | 407,789 | 413,715 | 402,161 | 399,756 | 374,683 | 362,495 | 347,938 | 340,747 | 321,875 | 312,632 | 303,491 | 161,465 | 154,347 | 149,970 | 143,739 | 140,802 | 137,938 | 136,145 | 133,643 | 133,180 | 130,744 | 129,268 | 144,418 | 144,447 | 159,817 | 133,443 | 131,608 | 132,135 | 129,874 | 129,104 | 126,311 | 127,321 | 126,988 | 125,697 | 119,383 | 119,202 | 122,857 | 116,342 | 122,010 | 114,128 | 62,165 | 56,904 | 51,700 | 24,880 | 21,327 | 18,849 | 16,727 | 5,558 | 5,486 | 3,116 |
| 1.33 | 0.86 | -0.32 | 13.15 | 1.10 | 0.87 | -0.44 | 1.57 | 0.84 | 0.78 | -0.77 | 0.43 | 0.41 | 0.30 | 0.05 | 1.22 | 1.38 | 1.27 | 0.32 | 12.78 | 2.11 | 1.57 | 0.36 | 26.76 | 28.86 | 1.40 | 0.41 | 6.93 | 2.96 | 1.65 | 0.43 | 4.77 | 3.98 | 2.49 | 0.52 | 7.88 | 5.44 | 3.62 | 0.99 | 9.32 | 5.63 | 3.62 | 1.18 | 9.34 | 5.45 | 3.49 | 0.68 | 11.67 | 6.86 | 4.16 | 0.83 | 17.21 | -- | 6.74 | 0.00 | 15.25 | 0.00 | 5.84 | 0.00 | 13.52 | 0.00 | 5.85 | -- | 5.80 | 0.00 | 2.22 | 0.00 | 4.19 | 0.00 | 1.24 | 0.00 | 19.17 | 0.00 | 2.18 | 0.00 | 4.77 | 0.00 | 2.28 | 0.00 | 6.47 | 0.00 | 0.00 | 0.00 | 11.37 | 6.49 | 13.32 | 0.00 | 0.00 | -- | 18.61 | -- | -- | -- | 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(%) | 0.41 | -0.18 | 5.64 | 0.01 | 0.16 | -0.43 |
| 主营业务利润率(%) | 31.03 | 33.65 | 25.32 | 29.28 | 31.23 | 34.93 |
| 总资产净利润率(%) | 0.43 | -0.18 | 5.95 | 0.01 | 0.16 | -0.43 |
| 成本费用利润率(%) | 4.19 | -1.47 | 14.75 | 1.07 | 2.18 | -5.33 |
| 营业利润率(%) | 3.53 | -1.27 | 13.26 | 0.91 | 1.83 | -4.89 |
| 主营业务成本率(%) | 67.74 | 64.90 | 73.84 | 69.90 | 67.81 | 64.06 |
| 销售净利率(%) | 2.38 | -2.52 | 11.81 | 0.04 | 0.82 | -5.98 |
| 净资产收益率(%) | 0.86 | -0.31 | 12.25 | 1.08 | 0.86 | -0.44 |
| 股本报酬率(%) | 107.11 | -2.59 | 180.11 | 0.17 | 106.24 | -5.65 |
| 净资产报酬率(%) | 13.63 | -0.33 | 23.17 | 0.03 | 15.58 | -0.84 |
| 资产报酬率(%) | 6.86 | -0.18 | 12.22 | 0.01 | 7.84 | -0.43 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.34 | 20.72 | 15.02 | 17.51 | 18.77 | 26.18 |
| 非主营比重(%) | -70.25 | 292.28 | 87.24 | -172.96 | -103.78 | 39.86 |
| 主营利润比重(%) | 878.67 | -2,624.28 | 191.39 | 3,105.90 | 1,636.73 | -718.16 |
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(%) | 1.47 | 1.36 | 1.40 | 1.31 | 1.33 | 1.37 |
| 速动比率(%) | 0.66 | 0.59 | 0.75 | 0.63 | 0.62 | 0.65 |
| 现金比率(%) | 32.52 | 26.89 | 26.45 | 25.88 | 26.91 | 27.76 |
| 利息支付倍数(%) | 1,278.47 | 34.15 | 1,875.88 | 212.48 | 282.15 | -111.80 |
| 资产负债率(%) | 49.64 | 46.86 | 47.23 | 51.40 | 49.72 | 48.73 |
| 长期债务与营运资金比率(%) | 0.20 | -- | 0.10 | 0.12 | 0.12 | 0.20 |
| 股东权益比率(%) | 50.36 | 53.14 | 52.77 | 48.60 | 50.28 | 51.27 |
| 长期负债比率(%) | 3.87 | -- | 1.64 | 1.71 | 1.78 | 3.08 |
| 股东权益与固定资产比率(%) | 666.43 | -- | 664.72 | -- | 497.44 | -- |
| 负债与所有者权益比率(%) | 98.58 | 88.18 | 89.51 | 105.76 | 98.88 | 95.05 |
| 长期资产与长期资金比率(%) | 73.44 | -- | 76.87 | 79.68 | 80.36 | 79.95 |
| 资本化比率(%) | 7.13 | -- | 3.01 | 3.40 | 3.42 | 5.68 |
| 固定资产净值率(%) | 53.96 | -- | 54.65 | -- | 56.83 | -- |
| 资本固定化比率(%) | 79.08 | 78.57 | 79.26 | 82.49 | 83.21 | 84.76 |
| 产权比率(%) | 89.19 | 80.54 | 81.81 | 97.27 | 90.50 | 86.66 |
| 清算价值比率(%) | 215.89 | -- | 223.80 | 203.47 | 210.84 | 216.10 |
| 固定资产比重(%) | 7.56 | -- | 7.94 | -- | 10.11 | -- |
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(%) | 5.36 | 8.89 | 14.60 | 24.71 | 29.54 | 29.58 |
| 净利润增长率(%) | 205.84 | -- | -- | -- | -- | -- |
| 净资产增长率(%) | 15.29 | 15.71 | 14.41 | 1.09 | -0.04 | -0.06 |
| 总资产增长率(%) | 15.12 | 11.64 | 11.56 | 7.62 | 6.40 | 6.90 |
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) | 3.18 | 1.31 | 7.65 | 4.35 | 2.63 | 0.95 |
| 应收账款周转天数(天) | 56.61 | 68.68 | 47.06 | 62.06 | 68.38 | 95.02 |
| 存货周转率(次) | 0.40 | 0.15 | 1.48 | 0.80 | 0.48 | 0.17 |
| 固定资产周转率(次) | 2.32 | -- | 5.48 | -- | 1.87 | -- |
| 总资产周转率(次) | 0.18 | 0.07 | 0.50 | 0.31 | 0.19 | 0.07 |
| 存货周转天数(天) | 444.66 | 592.50 | 243.49 | 337.20 | 372.67 | 514.87 |
| 总资产周转天数(天) | 1,002.79 | 1,285.71 | 715.28 | 860.69 | 932.16 | 1,255.23 |
| 流动资产周转率(次) | 0.30 | 0.12 | 0.87 | 0.54 | 0.33 | 0.13 |
| 流动资产周转天数(天) | 593.67 | 748.13 | 412.99 | 504.58 | 537.80 | 713.72 |
| 经营现金净流量对销售收入比率(%) | -0.16 | -0.72 | 0.09 | -0.07 | -0.16 | -0.71 |
| 资产的经营现金流量回报率(%) | -0.03 | -0.05 | 0.04 | -0.02 | -0.03 | -0.05 |
| 经营现金净流量与净利润的比率(%) | -6.62 | -- | 0.76 | -172.42 | -19.36 | -- |
| 经营现金净流量对负债比率(%) | -0.06 | -0.11 | 0.09 | -0.04 | -0.06 | -0.10 |
| 现金流量比率(%) | -6.69 | -11.84 | 10.30 | -4.69 | -6.92 | -12.32 |
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