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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -1.05 | -0.74 | -0.40 | -1.49 | -0.75 | -0.27 | 0.00 | -0.56 | -0.33 | -0.09 | 0.09 | 0.04 | -0.11 | 0.01 | 0.07 | -0.39 | -0.27 | -0.02 | 0.09 | -0.56 | -0.20 | 0.05 | 0.13 | 0.08 | 0.13 | 0.17 | 0.22 | 0.01 | 0.08 | 0.12 | 0.18 | 0.07 | 0.10 | 0.13 | 0.15 | 0.01 | -0.09 | -0.00 | 0.05 | -0.23 | -0.15 | -0.10 | -0.04 | 0.00 | -0.21 | -0.16 | -0.10 | 0.02 | -0.16 | -0.08 | -0.04 | -0.55 | -0.17 | -0.13 | -0.05 | 0.01 | 0.00 | -0.01 | -0.01 | 0.04 | 0.04 | 0.02 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.54 | 1.49 | 1.58 | 1.63 | 1.69 | 1.73 | 1.51 | 1.56 | 1.62 | 1.72 | 1.51 | 1.96 | 2.01 | 2.04 | 2.21 | 2.29 | 2.36 | 2.42 | 2.51 | 2.50 | 2.52 | 2.53 | 2.54 | 2.52 | 2.55 | 3.11 | 3.09 | 3.06 | 3.07 | 3.05 | 3.02 | 2.99 | 3.03 | 3.01 | 2.97 | 2.91 | 2.92 | 2.88 | 2.84 | 2.79 | 2.75 | 2.70 | 2.73 | 2.70 | 2.63 | 2.58 | 2.55 | 3.92 | 3.11 | 2.87 | 2.79 | 2.56 | 2.53 | 3.46 | 3.19 | 1.98 | 1.96 | 1.54 | 1.40 | 1.37 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.27 | -- | 0.39 | 0.21 | 0.12 | 0.65 | 0.84 | 0.23 | -0.37 | 0.83 | 0.51 | 0.31 | 0.10 | 0.75 | 0.33 | 0.07 | -0.05 | 0.71 | -0.70 | -0.80 | -0.92 | 0.34 | -0.09 | 0.03 | -0.08 | 0.66 | 0.00 | -- | 0.00 | 1.26 | -- | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 0.35 | -- | 0.00 | 0.00 | 0.45 | 0.00 | 0.21 | -- | 0.53 | 0.19 | 0.27 | -0.22 | 1.26 | 0.44 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- |
| 688,553 | 517,060 | 344,094 | 980,177 | 691,695 | 522,502 | 314,075 | 1,067,075 | 757,390 | 545,421 | 331,450 | 1,082,801 | 736,352 | 521,835 | 295,872 | 980,653 | 681,733 | 512,506 | 313,477 | 908,191 | 622,871 | 448,330 | 278,828 | 863,302 | 592,655 | 420,317 | 265,893 | 920,073 | 640,533 | 434,543 | 282,486 | 982,938 | 686,235 | 493,366 | 287,062 | 1,023,792 | 698,027 | 505,960 | 293,844 | 1,073,784 | 732,587 | 517,350 | 275,514 | 973,854 | 682,304 | 457,952 | 233,704 | 821,931 | 571,279 | 330,527 | 178,428 | 616,917 | 430,907 | 280,197 | 149,929 | 560,247 | 320,593 | 210,919 | 98,439 | 368,451 | 262,515 | 164,359 | 86,084 | 368,905 | 268,447 | 162,795 | 80,435 | 323,248 | 234,712 | 150,795 | 69,809 | 302,089 | 217,812 | 140,207 | 67,918 | 117,358 | 83,080 | 57,482 | 25,449 | 112,466 | 82,158 | 56,811 | 26,023 | 118,805 | 61,021 | 80,750 | 38,865 | 77,559 | 39,308 | 68,897 | 25,390 | 44,118 | 19,616 | 29,674 | 15,211 | 27,890 | 19,812 | 2,949 |
| -130,252 | -90,448 | -49,143 | -172,681 | -72,516 | -4,334 | 24,537 | -28,316 | -4,622 | 26,405 | 42,395 | 48,095 | 40,312 | 45,937 | 37,533 | 3,828 | 6,688 | 32,985 | 37,124 | 14,621 | 21,265 | 51,888 | 50,540 | 89,981 | 81,445 | 75,146 | 70,175 | 96,758 | 84,311 | 78,567 | 69,643 | 123,279 | 90,374 | 82,750 | 61,295 | 107,960 | 58,430 | 55,502 | 41,110 | 74,469 | 56,462 | 42,393 | 25,372 | 68,185 | 31,278 | 17,274 | 4,665 | 43,197 | 16,293 | 16,062 | 11,621 | 39,405 | 26,725 | 19,063 | 16,964 | 73,169 | 43,835 | 26,732 | 12,520 | 42,424 | 32,232 | 18,262 | 12,035 | 53,220 | 39,486 | 25,409 | 13,481 | 51,371 | 38,097 | 24,270 | 12,058 | 66,408 | 49,186 | 30,422 | 15,503 | 28,179 | 22,127 | 15,119 | 8,114 | 28,727 | 19,393 | 13,094 | 8,790 | 34,366 | 14,527 | 24,709 | 16,383 | 22,996 | 15,798 | 17,025 | 9,416 | 8,028 | 3,993 | 6,028 | 3,726 | 7,678 | 5,186 | 1,864 |
| -221,094 | -155,843 | -83,114 | -311,433 | -155,649 | -53,004 | 3,668 | -115,977 | -69,825 | -15,070 | 23,179 | 11,867 | -21,871 | 4,122 | 18,696 | -88,796 | -55,398 | -2,292 | 23,736 | -126,228 | -39,972 | 11,875 | 32,071 | 13,034 | 29,420 | 40,340 | 54,437 | 399 | 11,173 | 27,831 | 43,554 | 14,391 | 12,948 | 29,522 | 34,027 | 2,592 | -25,898 | 749 | 13,422 | -49,036 | -35,684 | -18,672 | -4,962 | -11,870 | -44,916 | -32,130 | -18,795 | -10,948 | -37,198 | -17,979 | -4,844 | -81,628 | -27,215 | -16,447 | -220 | 2,574 | 1,342 | -1,237 | -511 | 4,685 | 5,543 | 2,715 | 4,126 | 14,457 | 10,569 | 6,648 | 3,680 | 14,928 | 9,909 | 6,151 | 3,219 | 37,697 | 26,872 | 16,393 | 8,893 | 23,578 | 18,529 | 12,637 | 6,866 | 23,677 | 14,783 | 9,844 | 7,555 | 32,264 | 13,290 | 22,124 | 14,801 | 17,058 | 12,347 | 12,671 | 7,263 | 8,438 | 0 | 6,264 | 0 | 7,920 | 5,418 | 2,068 |
| -24,710 | -15,728 | -9,927 | -39,049 | -18,747 | -6,353 | 120 | 2,569 | 932 | 2,714 | 3,742 | 49,589 | 5,607 | 3,336 | 2,215 | -2,908 | -8,379 | -3,882 | 213 | -19,511 | -5,837 | -2,598 | -605 | 1,392 | 5,384 | 4,180 | 3,744 | 3,581 | 531 | 484 | 17 | 4,638 | 935 | 195 | 128 | 9,092 | 641 | 532 | 48 | 1,997 | 584 | 584 | 584 | 27,488 | 634 | 603 | -- | 21,745 | 788 | 650 | -- | 3,201 | 3,161 | 2,735 | 1,500 | 1,362 | 732 | 632 | -- | 920 | 920 | 837 | 0 | 158 | 177 | 128 | -11 | 16 | 183 | 123 | -21 | -3,030 | -3,088 | -2,043 | -1,241 | 654 | 516 | 344 | 93 | 5,238 | 5,450 | 5,507 | -312 | -966 | -291 | 2,275 | 531 | 3,014 | 2,322 | 10,898 | 5,971 | 11,593 | 5,308 | 8,487 | 2,851 | 1,837 | 987 | 0 |
| -474 | 247 | 79 | 844 | 368 | 321 | 218 | 2,032 | 180 | -232 | -116 | 533 | 286 | 260 | 100 | -1,031 | -1,844 | -1,963 | -2,146 | 666 | 738 | 5,381 | 3,164 | 9,219 | 2,579 | 1,656 | 230 | 9,642 | 5,660 | 2,924 | 2,234 | 6,742 | 8,581 | 3,626 | 3,112 | 7,500 | 8,495 | 3,363 | 2,493 | 7,659 | 7,170 | 2,609 | 1,070 | 24,424 | 5,010 | 720 | 616 | 14,902 | 3,356 | 2,818 | 535 | 3,397 | 3,055 | 2,305 | 949 | 2,580 | -- | 446 | -- | -- | -- | -- | -- | -0 | 0 | -- | 0 | -6 | -9 | 0 | 0 | -65 | 0 | -56 | 0 | 220 | 241 | 0 | -5 | 9 | 24 | 24 | 0 | -6 | 0 | -3 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- |
| -221,569 | -155,596 | -83,035 | -310,589 | -155,281 | -52,682 | 3,886 | -113,945 | -69,645 | -15,303 | 23,063 | 12,400 | -21,585 | 4,383 | 18,796 | -89,828 | -57,242 | -4,255 | 21,590 | -125,562 | -39,233 | 17,256 | 35,235 | 22,253 | 31,998 | 41,996 | 54,666 | 10,041 | 16,833 | 30,755 | 45,788 | 21,133 | 21,529 | 33,148 | 37,140 | 10,093 | -17,404 | 4,112 | 15,914 | -41,377 | -28,514 | -16,063 | -3,892 | 12,554 | -39,905 | -31,411 | -18,179 | 3,954 | -33,842 | -15,161 | -4,308 | -78,230 | -24,160 | -14,142 | 729 | 5,155 | 1,827 | -792 | -282 | 5,897 | 6,599 | 3,674 | 4,460 | 15,538 | 10,762 | 6,793 | 3,669 | 15,260 | 10,204 | 6,400 | 3,205 | 34,779 | 23,894 | 14,417 | 7,746 | 24,452 | 19,286 | 12,976 | 6,954 | 28,924 | 20,257 | 15,375 | 7,264 | 31,292 | 12,992 | 24,396 | 15,332 | 20,052 | 14,669 | 23,514 | 13,192 | 20,026 | 9,443 | 14,751 | 6,718 | 9,775 | 6,376 | 2,064 |
| -205,861 | -145,299 | -77,936 | -293,687 | -146,831 | -52,292 | 783 | -110,659 | -65,739 | -17,311 | 17,637 | 7,556 | -21,211 | 1,254 | 14,466 | -76,189 | -52,330 | -4,594 | 18,110 | -110,389 | -39,707 | 10,479 | 26,117 | 14,841 | 25,444 | 32,839 | 43,229 | 2,340 | 15,665 | 24,088 | 36,067 | 14,710 | 19,092 | 26,483 | 29,534 | 1,425 | -17,618 | -227 | 10,730 | -46,107 | -29,041 | -19,435 | -8,167 | 824 | -40,986 | -32,125 | -19,682 | 4,379 | -30,988 | -14,896 | -7,341 | -75,520 | -23,700 | -17,375 | -6,206 | 1,422 | -3 | -2,032 | -722 | 4,776 | 5,458 | 3,200 | 3,903 | 12,615 | 9,265 | 5,820 | 3,153 | 12,102 | 8,883 | 5,608 | 2,711 | 20,808 | 16,357 | 10,304 | 5,046 | 20,075 | 16,021 | 10,743 | 5,798 | 24,909 | 17,626 | 13,606 | 5,738 | 28,164 | 11,574 | 22,470 | 14,160 | 18,413 | 13,586 | 23,514 | 13,192 | 20,026 | 9,443 | 12,528 | 5,711 | 8,304 | 5,466 | 1,593 |
| -214,083 | -147,597 | -79,063 | -293,499 | -149,518 | -54,121 | -124 | -116,148 | -68,871 | -19,085 | 17,163 | -58,962 | -24,404 | -103 | 13,615 | -84,350 | -52,335 | -4,023 | 19,469 | -113,966 | -40,384 | 9,001 | 24,950 | 11,293 | 23,214 | 31,414 | 43,096 | -8,815 | 10,686 | 21,714 | 34,303 | 11,011 | 16,827 | 24,022 | 26,999 | -7,424 | -20,388 | -3,000 | -- | -64,114 | -- | -21,150 | -- | -43,532 | -- | -32,492 | -- | -28,490 | -- | -16,534 | -- | -75,829 | -- | -17,618 | 0 | 680 | 0 | -2,129 | 0 | 4,074 | 0 | 2,810 | -- | 12,007 | 0 | 5,805 | 0 | 11,904 | -- | 5,483 | 0 | 20,450 | 0 | 10,237 | 0 | 19,447 | -- | 10,747 | 0 | 19,598 | 12,036 | 8,282 | -- | 28,170 | 11,581 | 21,129 | 14,160 | 18,413 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -55,273 | -75,185 | -38,883 | 8,707 | -50,817 | 4,087 | 11,018 | 130,715 | 67,493 | 15,039 | 47,917 | 163,791 | 120,491 | 76,158 | 56,546 | 251,982 | 122,100 | 31,980 | 14,947 | 88,906 | -12,622 | 18,810 | 35,642 | 242,089 | 106,836 | 94,862 | 49,427 | 272,797 | 150,592 | 100,858 | 69,490 | 255,077 | 184,205 | 176,921 | 87,506 | 230,192 | 172,840 | 122,829 | 53,391 | 167,117 | 77,392 | 42,064 | 23,253 | 128,040 | 165,987 | 45,632 | -73,575 | 163,406 | 99,843 | 60,554 | 19,737 | 146,906 | 45,592 | 10,072 | -6,827 | 97,756 | -95,937 | -109,298 | -125,634 | 47,142 | -12,907 | 4,304 | -10,151 | 88,273 | 48,515 | 1,125 | 6,293 | 142,282 | 30,799 | 15,608 | -4,660 | 86,169 | 47,436 | 21,514 | 7,276 | 38,803 | 15,920 | 19,583 | 7,658 | 50,118 | 0 | 23,169 | -- | 58,980 | 21,500 | 19,148 | -12,834 | 74,326 | 26,108 | 2,048 | -- | -- | -- | -- | -- | -- | -- | -- |
| -2,518 | 20,482 | -5,744 | 16,140 | 6,998 | -2,003 | -55,559 | 3,243 | 38,767 | -26,019 | 9,762 | -31,494 | -9,197 | 5,378 | -42,149 | 15,147 | 4,405 | -47,425 | -12,847 | 50,475 | -2,771 | -26,246 | -294 | -31,274 | -33,786 | -51,216 | -19,548 | 52,352 | 14,043 | 15,315 | 23,603 | -145,558 | -151,614 | -131,276 | 30,330 | 6,585 | -8,428 | -33,745 | -26,301 | 91,435 | 144,611 | 53,842 | 19,670 | -12,584 | 38,390 | 45,663 | 22,481 | 21,748 | 32,804 | 27,056 | 23,943 | -18,341 | -45,959 | -29,338 | -25,395 | 56,670 | 50,126 | 29,227 | 6,625 | -28,597 | -54,549 | -8,414 | -30,669 | 23,777 | 14,731 | -444 | 26,689 | -17,973 | 10,920 | 6,400 | 9,866 | -42,893 | -16,297 | -4,520 | -8,893 | 38,973 | 43,453 | 81,412 | -4,844 | -1,127 | 0 | 6,965 | -- | -30,908 | -42,079 | 58,558 | -23,069 | 36,662 | -13 | -10,912 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,129,005 | 2,155,879 | 2,232,662 | 2,263,373 | 2,173,704 | 2,157,348 | 2,183,318 | 2,272,396 | 2,306,362 | 2,274,599 | 2,329,684 | 2,368,562 | 2,402,929 | 2,446,503 | 2,424,787 | 2,513,312 | 2,429,377 | 2,435,258 | 2,527,125 | 2,538,900 | 2,537,972 | 2,483,272 | 2,511,679 | 2,545,396 | 2,466,772 | 2,384,722 | 2,436,582 | 2,453,276 | 2,350,730 | 2,349,264 | 2,379,322 | 2,381,569 | 2,204,795 | 2,235,217 | 2,410,816 | 2,354,841 | 2,265,225 | 2,263,164 | 2,283,420 | 2,310,264 | 2,381,590 | 2,319,291 | 2,238,568 | 2,205,797 | 2,194,430 | 2,275,039 | 2,235,093 | 2,219,020 | 2,091,490 | 1,956,344 | 1,918,371 | 1,863,004 | 1,857,666 | 1,819,747 | 1,727,553 | 1,679,735 | 1,399,527 | 1,343,797 | 1,282,980 | 1,155,336 | 955,766 | 941,669 | 912,526 | 968,652 | 1,001,094 | 956,615 | 964,754 | 927,511 | 941,765 | 945,545 | 953,404 | 932,707 | 940,480 | 958,448 | 962,836 | 477,863 | 462,306 | 440,375 | 356,839 | 360,529 | 369,884 | 359,669 | 404,441 | 349,531 | 330,444 | 330,576 | 245,418 | 249,867 | 239,303 | 246,688 | 243,166 | 188,109 | 163,045 | 101,004 | 98,845 | 59,244 | 56,615 | 45,233 |
| 417,167 | 416,576 | 483,432 | 463,969 | 395,706 | 374,089 | 364,742 | 426,939 | 454,111 | 389,005 | 404,746 | 407,987 | 411,920 | 424,753 | 366,936 | 420,618 | 398,589 | 374,160 | 427,551 | 408,709 | 362,185 | 305,770 | 302,748 | 304,539 | 363,515 | 296,339 | 350,561 | 356,185 | 485,925 | 493,376 | 509,127 | 485,482 | 389,832 | 413,770 | 569,547 | 484,910 | 466,634 | 446,304 | 452,814 | 452,887 | 555,273 | 473,719 | 370,838 | 322,200 | 349,660 | 416,888 | 363,263 | 321,736 | 327,576 | 309,627 | 306,906 | 257,612 | 269,382 | 272,901 | 298,561 | 306,519 | 336,206 | 317,379 | 276,928 | 162,688 | 208,412 | 225,262 | 212,111 | 190,890 | 246,521 | 203,814 | 206,534 | 157,252 | 186,899 | 193,713 | 196,257 | 161,354 | 187,076 | 199,800 | 195,488 | 149,949 | 157,192 | 190,900 | -- | 0 | -- | 118,128 | 173,702 | 0 | 0 | 0 | 0 | 0 | 72,906 | 74,497 | 75,762 | 59,093 | 78,841 | 24,715 | 30,866 | 12,913 | 22,273 | 29,536 |
| 2,569,907 | 2,526,504 | 2,535,895 | 2,473,370 | 2,230,352 | 2,126,911 | 2,096,343 | 2,191,315 | 2,180,303 | 2,095,817 | 2,113,111 | 2,174,838 | 2,240,913 | 2,258,073 | 2,222,193 | 2,328,450 | 2,216,282 | 2,167,379 | 2,233,679 | 2,266,472 | 2,169,984 | 2,058,056 | 2,068,874 | 2,135,504 | 2,054,011 | 1,961,973 | 2,000,758 | 2,069,551 | 1,950,958 | 1,933,666 | 1,956,001 | 2,001,320 | 1,829,774 | 1,846,865 | 2,017,933 | 1,996,880 | 1,936,250 | 1,911,298 | 1,918,120 | 1,958,906 | 2,015,359 | 1,941,715 | 1,849,439 | 1,810,836 | 1,847,615 | 1,918,765 | 1,864,703 | 1,829,128 | 1,740,219 | 1,513,602 | 1,465,033 | 1,403,585 | 1,489,673 | 1,441,319 | 1,353,686 | 1,303,897 | 1,044,236 | 990,792 | 931,009 | 802,731 | 603,493 | 591,807 | 564,514 | 546,619 | 582,941 | 588,167 | 613,809 | 579,647 | 597,470 | 604,324 | 607,306 | 589,309 | 582,540 | 609,137 | 592,252 | 152,682 | 143,757 | 127,107 | 48,522 | 58,016 | 63,445 | 57,254 | 109,889 | 60,730 | 44,786 | 55,564 | 62,658 | 81,267 | 75,530 | 96,500 | 94,485 | 52,620 | 38,058 | 39,276 | 37,684 | 28,080 | 28,307 | 23,390 |
| 1,279,854 | 1,340,594 | 1,232,443 | 1,346,037 | 1,111,658 | 1,004,785 | 1,010,660 | 1,020,179 | 939,105 | 967,663 | 1,362,515 | 1,552,359 | 1,531,895 | 1,526,869 | 1,420,333 | 1,467,074 | 1,397,685 | 1,336,555 | 1,436,362 | 1,507,654 | 1,440,311 | 1,358,157 | 1,391,308 | 1,438,683 | 1,192,623 | 1,120,741 | 1,162,042 | 1,233,086 | 1,072,605 | 1,005,694 | 856,975 | 909,485 | 709,060 | 728,337 | 884,520 | 848,580 | 734,998 | 853,270 | 917,024 | 928,849 | 920,459 | 904,595 | 832,174 | 656,427 | 711,465 | 783,791 | 710,675 | 677,022 | 686,150 | 552,948 | 590,909 | 564,320 | 523,410 | 475,615 | 530,990 | 504,584 | 646,766 | 592,408 | 548,785 | 478,633 | 464,764 | 466,315 | 484,334 | 474,036 | 502,445 | 421,080 | 442,315 | 408,319 | 367,732 | 359,669 | 336,776 | 308,110 | 250,186 | 279,674 | 277,384 | 69,444 | 58,105 | 41,843 | -- | 0 | -- | 46,154 | 96,689 | 0 | 0 | 0 | 0 | 0 | 27,830 | 48,800 | 58,212 | 33,495 | 20,058 | 22,401 | 12,634 | 12,780 | 28,307 | 23,390 |
| -427,121 | -361,050 | -298,923 | -210,855 | -66,902 | 12,578 | 63,936 | 60,235 | 103,247 | 150,937 | 185,581 | 166,370 | 137,683 | 159,713 | 172,356 | 157,315 | 178,826 | 227,003 | 249,387 | 230,826 | 301,256 | 351,416 | 366,029 | 339,183 | 345,912 | 352,987 | 363,630 | 319,556 | 334,960 | 343,893 | 349,317 | 313,119 | 317,601 | 324,817 | 327,394 | 297,610 | 274,694 | 292,076 | 303,105 | 292,368 | 310,811 | 320,388 | 331,656 | 339,823 | 297,866 | 306,728 | 319,170 | 338,852 | 296,697 | 385,912 | 394,147 | 400,808 | 303,163 | 313,356 | 323,245 | 330,731 | 344,222 | 341,918 | 344,508 | 346,675 | 347,460 | 345,043 | 343,199 | 417,257 | 413,986 | 363,678 | 346,247 | 343,093 | 339,874 | 336,599 | 341,587 | 338,877 | 334,417 | 328,364 | 327,612 | 322,563 | 318,496 | 313,218 | 308,273 | 302,475 | 306,404 | 302,385 | 294,516 | 288,779 | 285,643 | 274,919 | 182,760 | 168,600 | 163,773 | 150,187 | 148,681 | 135,489 | 124,987 | 61,729 | 61,161 | 31,164 | 28,308 | 21,843 |
| 0.00 | -- | -- | -- | 0.00 | -143.63 | 1.26 | -97.67 | -48.76 | -10.91 | 10.02 | 4.67 | -14.38 | 0.79 | 8.78 | -39.26 | -25.57 | -2.01 | 7.55 | -38.73 | -12.43 | 3.04 | 7.41 | 4.54 | 7.66 | 9.77 | 12.67 | 0.74 | 4.79 | 7.28 | 10.89 | 4.82 | 6.22 | 8.52 | 9.45 | 0.48 | -6.21 | -0.08 | 3.60 | -14.46 | -8.93 | -5.89 | -2.43 | 0.24 | -13.76 | -9.95 | -5.98 | 1.13 | -8.89 | -0.04 | -1.84 | -25.78 | -- | -6.00 | 0.00 | 0.40 | 0.00 | -0.59 | 0.00 | 1.37 | 0.00 | 0.94 | -- | 3.43 | 0.00 | 1.68 | 0.00 | 3.55 | -- | 1.66 | 0.00 | 6.29 | 0.00 | 3.17 | 0.00 | 6.20 | -- | 3.49 | 0.00 | 8.27 | 0.00 | 4.60 | -- | 9.77 | 4.14 | 12.07 | 0.00 | 0.00 | -- | 16.46 | -- | -- | -- | 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(%) | -7.22 | -3.72 | -13.81 | -7.19 | -2.52 | 0.14 |
| 主营业务利润率(%) | -17.49 | -14.28 | -17.62 | -10.48 | -0.83 | 7.81 |
| 总资产净利润率(%) | -7.05 | -3.70 | -13.78 | -7.03 | -2.45 | 0.13 |
| 成本费用利润率(%) | -23.67 | -19.86 | -24.80 | -18.69 | -9.24 | 1.25 |
| 营业利润率(%) | -30.14 | -24.15 | -31.77 | -22.50 | -10.14 | 1.17 |
| 主营业务成本率(%) | 116.53 | 113.64 | 116.39 | 109.10 | 99.44 | 91.00 |
| 销售净利率(%) | -30.12 | -24.15 | -31.88 | -22.59 | -10.39 | 0.95 |
| 净资产收益率(%) | -- | -- | -- | -- | -415.73 | 1.22 |
| 股本报酬率(%) | 1,122.99 | -42.26 | 1,008.78 | -79.45 | 1,104.99 | 1.51 |
| 净资产报酬率(%) | -- | -- | -- | -- | 7,139.84 | 3.42 |
| 资产报酬率(%) | 102.44 | -3.72 | 87.65 | -7.19 | 100.73 | 0.14 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.66 | 7.22 | 10.15 | 9.60 | 8.35 | 6.91 |
| 非主营比重(%) | 9.95 | 11.86 | 12.30 | 11.84 | 11.45 | 8.71 |
| 主营利润比重(%) | 58.13 | 59.18 | 55.60 | 46.70 | 8.23 | 631.34 |
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 | 0.39 | 0.34 | 0.36 | 0.37 | 0.36 |
| 速动比率(%) | 0.25 | 0.31 | 0.26 | 0.31 | 0.33 | 0.30 |
| 现金比率(%) | 13.68 | 12.76 | 12.18 | 13.92 | 14.51 | 9.12 |
| 利息支付倍数(%) | -239.70 | -265.84 | -262.61 | -147.03 | -28.37 | 118.99 |
| 资产负债率(%) | 117.19 | 113.58 | 109.28 | 102.61 | 98.59 | 96.02 |
| 长期债务与营运资金比率(%) | -0.83 | -1.33 | -0.94 | -1.15 | -1.35 | -1.44 |
| 股东权益比率(%) | -17.19 | -13.58 | -9.28 | -2.61 | 1.41 | 3.98 |
| 长期负债比率(%) | 35.39 | 44.60 | 36.45 | 37.74 | 39.60 | 42.73 |
| 股东权益与固定资产比率(%) | -26.05 | -- | -14.09 | -- | 2.03 | -- |
| 负债与所有者权益比率(%) | -681.69 | -836.28 | -1,177.81 | -3,937.21 | 6,987.88 | 2,410.29 |
| 长期资产与长期资金比率(%) | 443.25 | 252.55 | 292.54 | 232.79 | 201.53 | 178.30 |
| 资本化比率(%) | 194.45 | 143.78 | 134.14 | 107.42 | 96.56 | 91.47 |
| 固定资产净值率(%) | 37.57 | -- | 39.36 | -- | 40.26 | -- |
| 资本固定化比率(%) | -469.29 | -576.86 | -856.87 | -3,138.68 | 5,858.83 | 2,090.92 |
| 产权比率(%) | -567.59 | -734.85 | -1,033.89 | -3,410.68 | 6,108.33 | 2,234.71 |
| 清算价值比率(%) | 99.75 | 97.61 | 101.59 | 109.53 | 112.94 | 109.33 |
| 固定资产比重(%) | 65.98 | -- | 65.85 | -- | 69.58 | -- |
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(%) | -1.04 | 9.56 | -8.14 | -8.67 | -4.20 | -5.24 |
| 净利润增长率(%) | -- | -2,892.15 | -- | -- | -- | -86.01 |
| 净资产增长率(%) | -1,317.67 | -448.65 | -359.00 | -144.94 | -82.98 | -59.84 |
| 总资产增长率(%) | -0.07 | 2.26 | -0.40 | -5.75 | -5.15 | -6.28 |
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) | 4.81 | 2.92 | 8.13 | 5.40 | 3.77 | 2.49 |
| 应收账款周转天数(天) | 37.39 | 30.85 | 44.28 | 50.04 | 47.77 | 36.21 |
| 存货周转率(次) | 5.82 | 3.45 | 12.38 | 13.18 | 9.64 | 4.62 |
| 固定资产周转率(次) | 0.36 | -- | 0.64 | -- | 0.34 | -- |
| 总资产周转率(次) | 0.23 | 0.15 | 0.43 | 0.31 | 0.24 | 0.14 |
| 存货周转天数(天) | 30.92 | 26.11 | 29.07 | 20.49 | 18.67 | 19.47 |
| 总资产周转天数(天) | 769.23 | 587.85 | 832.95 | 867.89 | 763.04 | 638.30 |
| 流动资产周转率(次) | 1.17 | 0.73 | 2.20 | 1.68 | 1.30 | 0.79 |
| 流动资产周转天数(天) | 153.27 | 123.90 | 163.61 | 160.56 | 137.97 | 113.44 |
| 经营现金净流量对销售收入比率(%) | -0.15 | -0.11 | 0.01 | -0.07 | 0.01 | 0.04 |
| 资产的经营现金流量回报率(%) | -0.03 | -0.02 | 0.00 | -0.02 | 0.00 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | 3.70 |
| 经营现金净流量对负债比率(%) | -0.03 | -0.02 | 0.00 | -0.02 | 0.00 | 0.01 |
| 现金流量比率(%) | -5.61 | -3.15 | 0.65 | -4.57 | 0.41 | 1.09 |
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