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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 | 2001-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.02 | 0.01 | 0.00 | 0.02 | 0.02 | 0.03 | 0.01 | 0.03 | 0.02 | -0.01 | 0.02 | -0.13 | -0.00 | 0.00 | 0.02 | 0.00 | 0.01 | -0.01 | 0.01 | 0.08 | 0.16 | 0.13 | -0.00 | 0.96 | 1.09 | -0.04 | -0.02 | 0.22 | 0.22 | 0.19 | 0.09 | 0.53 | 0.52 | 0.48 | 0.41 | 0.33 | 0.01 | -0.04 | 0.02 | 0.07 | -0.01 | -0.07 | -0.04 | -0.02 | -0.11 | -0.06 | -0.02 | 0.08 | 0.02 | 0.02 | 0.02 | 0.08 | 0.05 | 0.04 | 0.01 | 0.05 | 0.02 | 0.02 | 0.01 | 0.75 | 0.20 | 0.17 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.63 | -- | 2.54 | 2.48 | 2.51 | 2.55 | 2.46 | 2.51 | 2.55 | 2.57 | 2.51 | 2.51 | 2.51 | 2.49 | 2.47 | 2.45 | 2.42 | 2.41 | 2.38 | 2.38 | 2.37 | 2.34 | 2.34 | 2.24 | 2.19 | 2.13 | 2.09 | 2.08 | 2.05 | 2.03 | 1.98 | 1.94 | 1.90 | 1.89 | 1.84 | 2.50 | 2.45 | 2.43 | 2.36 | 2.30 | 2.26 | 2.25 | 2.22 | 2.19 | 2.14 | 2.12 | 1.93 | 1.92 | 1.86 | 1.36 | 1.39 | 1.35 | 1.38 | 1.69 | 1.71 | 1.83 | 1.60 | 1.40 | 1.36 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.20 | -- | -0.19 | -0.59 | -0.85 | 0.15 | -0.59 | -0.25 | -0.73 | -0.54 | -1.20 | -0.76 | -0.50 | 0.24 | 0.00 | 0.02 | 0.03 | -0.12 | -0.33 | -0.21 | -0.49 | -0.47 | -0.67 | -0.25 | -0.19 | 0.11 | 0.00 | 0.00 | 0.00 | 1.16 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | -0.19 | -- | 0.58 | -- | 0.62 | 2.63 | 0.57 | 0.02 | -- | -0.29 | -- | -- | -- | -- | -- | -- | -- | -- |
| 10,203 | 5,953 | 2,763 | 10,424 | 8,010 | 6,175 | 2,818 | 10,300 | 7,429 | 5,053 | 2,428 | 9,917 | 7,834 | 5,841 | 3,170 | 10,772 | 7,411 | 5,023 | 2,932 | 28,943 | 27,803 | 26,894 | 1,317 | 5,793 | 116,695 | 79,684 | 37,865 | 131,210 | 60,029 | 40,367 | 9,082 | 110,803 | 67,684 | 51,763 | 43,116 | 79,203 | 28,544 | 10,114 | 7,190 | 40,392 | 13,259 | 5,760 | 2,869 | 103,169 | 100,272 | 65,243 | 43,951 | 116,568 | 79,231 | 61,079 | 27,409 | 99,410 | 75,554 | 51,534 | 25,571 | 133,776 | 109,845 | 80,836 | 42,117 | 231,394 | 171,416 | 111,878 | 50,878 | 216,111 | 164,690 | 109,880 | 64,594 | 243,107 | 175,501 | 104,385 | 47,940 | 298,058 | 217,179 | 141,799 | 60,137 | 249,290 | 165,785 | 89,560 | 38,253 | 202,438 | 110,563 | 63,484 | 59,556 | 150,576 | 63,656 | 43,678 | 86,561 | 11,549 | 34,784 | 7,677 | 18,595 | 7,004 | 13,203 | 9,964 | 10,322 | 2,689 | 9,931 | 12,091 | -- |
| 7,284 | 4,809 | 2,258 | 7,711 | 6,930 | 5,554 | 2,604 | 9,005 | 6,667 | 4,583 | 2,303 | 7,247 | 6,344 | 4,817 | 3,017 | 7,758 | 6,055 | 4,327 | 2,656 | 14,273 | 13,811 | 13,167 | 792 | 3,271 | 3,449 | 2,744 | 1,116 | 12,556 | 8,874 | 6,086 | 892 | 31,550 | 26,380 | 23,488 | 19,530 | 22,001 | 7,729 | 3,411 | 2,466 | 11,144 | 5,134 | 1,486 | 735 | 3,081 | 2,840 | 1,993 | 1,070 | 8,854 | 5,302 | 4,039 | 2,129 | 8,898 | 5,906 | 3,365 | 1,510 | 8,322 | 4,810 | 3,774 | 1,831 | 11,910 | 6,798 | 4,544 | -- | 11,722 | 6,989 | 4,713 | 2,205 | 9,718 | 7,038 | 4,488 | 1,738 | 10,517 | 7,480 | 4,585 | 1,783 | 10,157 | 7,338 | 4,448 | 1,772 | 11,539 | 5,886 | 3,644 | 3,344 | 13,164 | 5,764 | 3,967 | 3,409 | 668 | 4,167 | 1,488 | 1,296 | 491 | -327 | 3,848 | 851 | 40 | 532 | 975 | -- |
| 1,878 | 1,278 | 506 | 1,030 | 2,614 | 2,747 | 717 | 7,467 | 3,503 | 1,580 | 1,458 | -2,123 | 1,073 | 1,312 | 2,234 | 2,369 | 1,416 | 346 | 1,288 | 8,588 | 12,731 | 10,665 | -363 | 80,608 | 88,341 | -2,545 | -913 | 9,987 | 8,886 | 7,239 | 2,661 | 26,374 | 23,267 | 21,312 | 18,194 | 12,861 | 1,588 | -579 | 967 | 3,282 | -36 | -2,017 | -1,044 | -741 | -3,258 | -1,630 | -488 | 2,812 | 1,295 | 1,413 | 984 | 4,030 | 2,782 | 1,555 | 459 | 2,469 | 1,259 | 1,316 | 544 | 27,325 | 7,808 | 6,518 | 693 | 4,991 | 2,394 | 1,680 | 792 | 4,749 | 2,826 | 1,635 | 295 | 4,452 | 2,237 | 1,085 | 14 | 3,819 | 2,579 | 1,317 | 439 | 3,517 | 1,022 | 507 | 1,000 | 5,971 | 495 | 583 | 2,615 | -601 | 246 | 80 | -5,245 | -555 | -128 | 0 | 1,180 | 0 | 978 | 1,176 | -- |
| 1,753 | 1,324 | 530 | 2,961 | 2,201 | 1,905 | 480 | 4,794 | 3,426 | 1,946 | 1,263 | 4,002 | 3,232 | 2,280 | 1,042 | 8,449 | 6,771 | 3,619 | 2,056 | 3,520 | 7,160 | 2,974 | 2,422 | 96,252 | 95,281 | 1,040 | 852 | 3,583 | 3,158 | 3,329 | 3,170 | -650 | -482 | -319 | -148 | 202 | -504 | -343 | -172 | -678 | -507 | -343 | -172 | 5,002 | -450 | -297 | -172 | -666 | -494 | -343 | -172 | -643 | -471 | -343 | -172 | -631 | -460 | -295 | -184 | 21,715 | 5,691 | 5,556 | 603 | -872 | 69 | 127 | -168 | -416 | -148 | -47 | 156 | 634 | 716 | 452 | 467 | 109 | -32 | 49 | 52 | 660 | 999 | 1,048 | -94 | 1,296 | 681 | 472 | 1,079 | 188 | 45 | 93 | 867 | 146 | 454 | 88 | 556 | 332 | 564 | 370 | -- |
| -104 | -65 | -33 | 1,497 | -655 | 26 | 69 | -2,807 | -939 | -576 | 4 | -4,108 | -31 | -22 | 2 | 273 | 15 | 12 | 1 | 596 | -441 | -215 | -50 | -580 | -235 | 386 | 4 | 879 | 120 | 135 | 128 | 63 | 43 | 42 | -13 | 209 | 87 | 15 | 7 | 325 | 54 | 5 | 2 | 208 | 1 | 1 | -3 | 6 | 27 | 35 | 20 | 116 | 32 | 33 | 19 | 86 | -- | -- | -- | -98 | -- | -- | -- | -3 | 0 | 0 | -4 | -60 | 0 | 0 | 0 | -473 | 0 | 0 | 0 | 63 | 0 | -3 | 0 | -7 | -6 | -6 | 0 | 5 | 0 | 0 | 93 | -5 | 276 | 0 | 0 | 0 | 0 | 650 | 0 | 1 | -- | -- | -- |
| 1,774 | 1,213 | 473 | 2,527 | 1,958 | 2,773 | 786 | 4,660 | 2,563 | 1,004 | 1,463 | -6,231 | 1,042 | 1,290 | 2,236 | 2,642 | 1,431 | 358 | 1,289 | 9,184 | 12,290 | 10,450 | -413 | 80,029 | 88,105 | -2,159 | -909 | 10,866 | 9,006 | 7,374 | 2,790 | 26,437 | 23,311 | 21,353 | 18,182 | 13,070 | 1,675 | -564 | 974 | 3,607 | 18 | -2,012 | -1,042 | -534 | -3,256 | -1,629 | -490 | 2,818 | 1,323 | 1,448 | 1,004 | 4,146 | 2,814 | 1,588 | 477 | 2,556 | 1,348 | 1,386 | 581 | 27,227 | 7,726 | 6,446 | 692 | 4,207 | 2,530 | 1,804 | 620 | 4,293 | 2,631 | 1,582 | 449 | 4,667 | 2,996 | 1,543 | 490 | 4,129 | 2,612 | 1,424 | 492 | 4,253 | 2,085 | 1,549 | 902 | 7,279 | 1,787 | 1,563 | 3,789 | -410 | 576 | 452 | -4,337 | -369 | 1,668 | 4,686 | 3,308 | 469 | 1,700 | 1,560 | -- |
| 855 | 578 | 109 | 1,398 | 1,026 | 1,765 | 354 | 1,862 | 1,069 | -279 | 911 | -7,717 | -179 | 29 | 1,070 | 183 | 340 | -565 | 503 | 4,951 | 9,304 | 7,313 | -100 | 56,350 | 63,737 | -2,177 | -888 | 6,960 | 6,516 | 5,545 | 2,703 | 15,582 | 15,258 | 14,018 | 12,003 | 9,618 | 402 | -1,293 | 472 | 2,081 | -152 | -2,035 | -1,055 | -586 | -3,118 | -1,779 | -521 | 2,213 | 456 | 709 | 710 | 2,251 | 1,558 | 1,054 | 188 | 1,486 | 437 | 631 | 327 | 21,861 | 5,851 | 5,001 | 437 | 2,725 | 1,822 | 1,346 | 389 | 3,472 | 2,142 | 1,331 | 324 | 3,782 | 2,546 | 1,229 | 400 | 3,180 | 2,065 | 1,013 | 288 | 3,049 | 1,752 | 1,262 | 321 | 4,529 | 1,296 | 1,038 | 2,939 | -548 | 414 | 308 | -4,370 | -380 | 1,865 | 4,056 | 2,995 | 469 | 1,634 | 1,560 | -- |
| -1,110 | -654 | -238 | -3,981 | -582 | 93 | 28 | -864 | 210 | -134 | 247 | -6,030 | -3,575 | -2,668 | -1,062 | -11,718 | -6,155 | -4,017 | -1,455 | -4,955 | 1,841 | 3,874 | -2,416 | -13,226 | -6,618 | -3,521 | -1,744 | 2,288 | 6,293 | 5,310 | 2,607 | 15,400 | 15,227 | 13,988 | 12,014 | 8,068 | 355 | -1,302 | -- | 1,638 | -- | -2,039 | -- | -4,986 | -- | -1,779 | -- | 77 | -- | 688 | -- | 2,149 | -- | 1,021 | 0 | 1,466 | 0 | 616 | -- | 2,781 | 0 | -86 | -- | 2,489 | 0 | 863 | 0 | 2,991 | 0 | 1,033 | 0 | 3,219 | 0 | 620 | 0 | 2,884 | 0 | 933 | 0 | 2,417 | 1,376 | 952 | -- | 3,334 | -- | 894 | 2,829 | -1,379 | 138 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -2,937 | -1,914 | -1,904 | 22,644 | -1,617 | 88 | 2,605 | -22,257 | -11,015 | -11,186 | -1,325 | -2,394 | -1,825 | -1,297 | -323 | 1,994 | 578 | -119 | 238 | -24,852 | -24,483 | -25,527 | -17,199 | 18,855 | -3,690 | 5,514 | -4,716 | -33,158 | -19,116 | -11,944 | -8,895 | -15,373 | -13,336 | -13,979 | -19,199 | 64,075 | 25,951 | -3,254 | -6,008 | 63,240 | -5,429 | -17,389 | -24,882 | 4,444 | -17,438 | -7,297 | -21,399 | -15,959 | -35,277 | -22,348 | -14,549 | 6,918 | 89 | 504 | 753 | -3,411 | -9,747 | -6,227 | -14,462 | -13,776 | -19,777 | -7,231 | -4,690 | 2,800 | -7,190 | -8,840 | -7,333 | 28,334 | 21,052 | 987 | -416 | -4,962 | -12,498 | -14,116 | -13,622 | 22,504 | 15,999 | 7,551 | -830 | 7,976 | 0 | -3,359 | -- | 10,204 | -- | 10,861 | 45,878 | 9,877 | 318 | -- | -5,075 | -- | -- | -- | -- | -- | -- | -- | -- |
| -26,009 | -15,633 | -28,182 | 27,151 | 3,231 | 17,581 | 17,286 | -34,004 | -17,928 | -21,753 | -10,021 | -35,922 | -45,641 | -23,626 | 17,693 | -12,874 | 84,887 | 33,355 | 23,705 | -106,430 | -49,773 | -18,559 | -57,408 | 140,542 | 107,544 | 150,809 | -7,632 | -30,505 | -7,186 | 3,941 | 11,748 | -94,299 | -91,743 | -68,167 | -57,878 | 76,257 | 36,921 | -2,140 | -7,280 | 44,716 | -23,557 | -36,246 | -35,640 | 20,046 | -10,325 | 2,098 | -16,196 | 15,614 | -5,520 | 6,308 | 12,058 | 12,298 | 287 | -50 | -2,108 | -9,362 | -10,704 | -6,784 | -14,782 | 4,522 | -1,045 | 5,989 | 1,436 | 8,610 | -1,976 | 884 | -2,715 | -2,621 | -6,183 | -8,392 | -6,111 | -12,144 | -16,943 | -17,217 | -13,804 | 9,574 | 4,893 | 5,597 | -1,432 | 8,164 | 0 | 9,361 | -- | 7,440 | -- | 12,780 | 11,300 | 9,180 | 3,047 | -- | -4,886 | -- | -- | -- | -- | -- | -- | -- | -- |
| 220,568 | 220,357 | 220,114 | 222,358 | 230,595 | 231,977 | 230,204 | 229,829 | 225,619 | 223,746 | 223,631 | 222,625 | 224,963 | 232,479 | 316,845 | 313,666 | 363,240 | 362,619 | 380,682 | 361,232 | 366,312 | 370,895 | 397,085 | 450,663 | 444,645 | 426,237 | 284,733 | 280,564 | 257,702 | 262,262 | 271,582 | 271,805 | 283,840 | 279,878 | 287,895 | 335,645 | 246,808 | 203,683 | 192,140 | 193,267 | 156,036 | 140,555 | 143,285 | 150,707 | 179,904 | 186,873 | 178,852 | 170,110 | 170,903 | 181,712 | 173,786 | 132,852 | 125,287 | 127,982 | 123,752 | 126,853 | 122,260 | 131,180 | 137,287 | 167,926 | 189,576 | 193,245 | 181,464 | 181,403 | 157,819 | 150,848 | 145,685 | 152,012 | 121,841 | 109,755 | 106,002 | 126,482 | 123,958 | 116,550 | 128,493 | 127,999 | 132,556 | 102,055 | 108,488 | 102,141 | 120,731 | 132,350 | 144,366 | 135,554 | 173,539 | 198,011 | 157,908 | 75,125 | 67,018 | 53,089 | 46,777 | 46,595 | 55,054 | 53,710 | 42,091 | 33,407 | 35,097 | 26,741 | -- |
| 124,750 | 124,575 | 124,324 | 126,556 | 135,480 | 136,789 | 135,128 | 134,883 | 134,031 | 132,055 | 129,948 | 128,874 | 129,177 | 136,571 | 220,792 | 214,419 | 266,227 | 266,107 | 281,434 | 275,373 | 288,246 | 292,981 | 320,019 | 373,709 | 364,234 | 339,391 | 199,213 | 197,411 | 173,260 | 183,318 | 197,661 | 197,438 | 211,900 | 208,118 | 215,884 | 258,976 | 219,145 | 175,631 | 163,620 | 164,392 | 127,249 | 110,298 | 112,545 | 119,461 | 148,187 | 154,835 | 146,135 | 137,147 | 137,783 | 148,292 | 140,022 | 98,587 | 90,560 | 92,832 | 88,156 | 90,717 | 85,627 | 94,080 | 100,023 | 132,682 | 136,793 | 137,992 | 134,079 | 132,675 | 109,928 | 101,743 | 98,775 | 104,893 | 83,250 | 72,154 | 69,121 | 88,835 | 91,137 | 79,047 | 91,925 | 90,176 | 94,482 | 68,348 | 74,596 | -- | 0 | -- | 103,545 | 0 | 143,984 | 0 | -- | 62,438 | 0 | 45,803 | 39,608 | 42,726 | 48,710 | 46,884 | 35,312 | 26,672 | 29,257 | 18,046 | -- |
| 32,292 | 32,396 | 32,137 | 34,620 | 32,002 | 32,393 | 32,011 | 32,210 | 29,114 | 28,828 | 27,866 | 28,176 | 22,965 | 29,517 | 110,277 | 109,566 | 158,735 | 159,636 | 172,565 | 156,923 | 157,954 | 163,591 | 200,047 | 253,057 | 237,258 | 282,485 | 141,251 | 135,610 | 110,620 | 114,455 | 129,043 | 131,986 | 144,421 | 138,930 | 149,237 | 210,469 | 163,564 | 122,099 | 108,723 | 110,435 | 75,900 | 62,239 | 63,959 | 70,288 | 92,492 | 97,805 | 87,515 | 78,205 | 80,466 | 90,982 | 83,211 | 43,104 | 44,187 | 47,448 | 44,247 | 47,664 | 43,676 | 52,489 | 61,118 | 95,421 | 117,435 | 124,343 | 124,657 | 126,180 | 104,328 | 97,904 | 93,470 | 100,245 | 71,443 | 60,207 | 57,559 | 77,871 | 76,748 | 70,579 | 83,365 | 83,319 | 89,169 | 59,690 | 66,860 | 61,299 | 79,915 | 92,057 | 96,289 | 86,793 | -- | 151,886 | 122,690 | 49,919 | 40,779 | 28,614 | 22,541 | 17,159 | 25,234 | 21,713 | 14,149 | 16,627 | 19,876 | 13,664 | -- |
| 9,060 | 9,353 | 9,186 | 11,689 | 7,108 | 8,276 | 7,896 | 8,282 | 7,903 | 7,944 | 7,724 | 7,892 | 7,092 | 9,319 | 10,578 | 10,241 | 10,889 | 12,090 | 11,289 | 9,800 | 11,564 | 21,288 | 57,949 | 111,078 | 57,864 | 103,223 | 40,871 | 35,140 | 59,738 | 72,987 | 89,024 | 92,000 | 104,679 | 96,400 | 106,739 | 168,001 | 131,941 | 90,311 | 76,825 | 78,580 | 43,419 | 29,820 | 31,568 | 37,926 | 60,383 | 65,723 | 55,519 | 46,235 | 47,505 | 58,112 | 50,341 | 38,234 | 38,787 | 41,948 | 40,247 | 43,164 | 34,126 | 42,479 | 50,618 | 84,671 | 104,498 | 111,225 | 112,837 | 117,860 | 99,005 | 92,633 | 93,198 | 99,973 | 70,832 | 59,614 | 57,020 | 77,337 | 76,436 | 68,342 | 81,203 | 81,156 | 89,014 | 59,527 | 66,672 | -- | 0 | -- | 94,552 | 0 | 125,134 | 0 | -- | 48,277 | 0 | 27,081 | 21,007 | 16,759 | 24,834 | 21,713 | 13,669 | 16,147 | 19,396 | 10,432 | -- |
| 186,076 | 185,798 | 185,750 | 185,642 | 191,157 | 191,896 | 191,043 | 190,691 | 189,886 | 188,527 | 189,717 | 188,811 | 196,349 | 196,562 | 200,190 | 198,352 | 198,926 | 197,464 | 202,334 | 201,968 | 205,714 | 203,689 | 194,570 | 194,680 | 203,556 | 137,645 | 139,164 | 140,548 | 142,763 | 143,652 | 136,953 | 134,250 | 133,926 | 135,619 | 133,604 | 121,601 | 77,160 | 75,465 | 77,229 | 76,758 | 74,525 | 72,642 | 73,623 | 74,677 | 72,146 | 73,485 | 74,743 | 75,264 | 73,514 | 73,767 | 73,769 | 73,058 | 72,365 | 71,861 | 70,995 | 70,807 | 69,713 | 69,907 | 69,603 | 68,783 | 68,652 | 65,575 | 53,484 | 52,106 | 51,203 | 50,726 | 50,031 | 49,643 | 48,313 | 47,502 | 46,495 | 46,171 | 44,935 | 43,618 | 42,789 | 42,389 | 41,266 | 40,215 | 39,490 | 39,202 | 38,778 | 38,288 | 37,336 | 37,015 | 33,698 | 33,440 | 32,402 | 23,782 | 24,330 | 23,582 | 24,040 | 29,426 | 29,807 | 31,998 | 27,942 | 16,781 | 15,221 | 13,077 | -- |
| 0.46 | 0.31 | 0.06 | 0.73 | 0.54 | 0.92 | 0.19 | 0.98 | 0.56 | -0.15 | 0.48 | -3.99 | -0.09 | 0.01 | 0.55 | 0.09 | 0.17 | -0.28 | 0.25 | 2.49 | 4.64 | 3.67 | -0.05 | 33.62 | 37.04 | -1.56 | -0.63 | 5.04 | 4.70 | 3.99 | 1.99 | 12.18 | 11.87 | 10.90 | 9.41 | 10.98 | 0.52 | -1.70 | 0.61 | 2.75 | -0.20 | -2.76 | -1.42 | -0.78 | -4.23 | -2.39 | -0.69 | 2.98 | 0.62 | 0.97 | 0.97 | 3.13 | -- | 1.48 | 0.00 | 2.12 | 0.00 | 0.86 | -- | 36.63 | 0.00 | 9.00 | -- | 5.36 | 0.00 | 2.67 | 0.00 | 7.25 | 0.00 | 2.84 | 0.00 | 8.54 | 0.00 | 2.86 | 0.00 | 7.69 | 0.00 | 0.00 | 0.00 | 7.92 | 0.00 | 0.00 | -- | 13.03 | -- | 3.15 | 10.36 | -- | 1.76 | -- | -16.66 | -- | -- | -- | 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(%) | 0.39 | 0.11 | 0.67 | 0.67 | 1.09 | 0.26 |
| 主营业务利润率(%) | 80.78 | 81.74 | 73.98 | 86.52 | 89.93 | 92.40 |
| 总资产净利润率(%) | 0.38 | 0.11 | 0.66 | 0.67 | 1.09 | 0.26 |
| 成本费用利润率(%) | 25.56 | 23.77 | 23.89 | 34.27 | 69.34 | 46.11 |
| 营业利润率(%) | 21.47 | 18.30 | 9.88 | 32.63 | 44.49 | 25.43 |
| 主营业务成本率(%) | 17.11 | 16.11 | 18.45 | 12.46 | 9.51 | 5.82 |
| 销售净利率(%) | 14.30 | 8.65 | 14.31 | 19.16 | 40.89 | 20.93 |
| 净资产收益率(%) | 0.31 | 0.06 | 0.75 | 0.54 | 0.92 | 0.19 |
| 股本报酬率(%) | 3.22 | 0.41 | 4.33 | 2.62 | 6.16 | 1.01 |
| 净资产报酬率(%) | 1.01 | 0.13 | 1.35 | 0.77 | 1.81 | 0.30 |
| 资产报酬率(%) | 0.86 | 0.11 | 1.14 | 0.67 | 1.56 | 0.26 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 60.48 | 53.76 | 75.43 | 57.87 | 54.71 | 52.89 |
| 非主营比重(%) | 103.77 | 105.07 | 176.43 | 78.91 | 69.63 | 69.91 |
| 主营利润比重(%) | 396.56 | 477.51 | 305.18 | 353.85 | 200.24 | 331.28 |
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(%) | 13.32 | 13.53 | 10.83 | 19.06 | 16.53 | 17.11 |
| 速动比率(%) | 13.12 | 13.33 | 10.67 | 18.79 | 16.31 | 16.89 |
| 现金比率(%) | 191.12 | 57.99 | 286.67 | 475.08 | 581.20 | 605.22 |
| 利息支付倍数(%) | -1,040.47 | -511.43 | -842.29 | -796.81 | -1,665.39 | -708.69 |
| 资产负债率(%) | 14.70 | 14.60 | 15.57 | 13.88 | 13.96 | 13.91 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 85.30 | 85.40 | 84.43 | 86.12 | 86.04 | 86.09 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 48,455.78 | -- | 44,357.18 | -- | 49,050.86 | -- |
| 负债与所有者权益比率(%) | 17.24 | 17.10 | 18.44 | 16.11 | 16.23 | 16.15 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 27.19 | -- | 28.73 | -- | 27.19 | -- |
| 资本固定化比率(%) | 50.96 | 50.96 | 51.03 | 47.89 | 47.69 | 47.97 |
| 产权比率(%) | 4.98 | 4.89 | 6.23 | 3.58 | 4.15 | 3.98 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 0.18 | -- | 0.19 | -- | 0.18 | -- |
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(%) | -3.59 | -1.98 | 1.20 | 7.82 | 22.20 | 16.06 |
| 净利润增长率(%) | -66.29 | -59.49 | -52.66 | -25.16 | 432.82 | -55.34 |
| 净资产增长率(%) | -5.82 | -5.15 | -5.00 | 1.06 | 2.39 | 1.24 |
| 总资产增长率(%) | -5.01 | -4.38 | -3.25 | 2.21 | 3.68 | 2.94 |
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) | 12.36 | 5.94 | 31.04 | 29.07 | 33.84 | 16.85 |
| 应收账款周转天数(天) | 14.56 | 15.15 | 11.60 | 9.29 | 5.32 | 5.34 |
| 存货周转率(次) | 0.55 | 0.24 | 1.06 | 0.54 | 0.32 | 0.09 |
| 固定资产周转率(次) | 14.68 | -- | 27.64 | -- | 16.74 | -- |
| 总资产周转率(次) | 0.03 | 0.01 | 0.05 | 0.03 | 0.03 | 0.01 |
| 存货周转天数(天) | 329.91 | 374.69 | 339.56 | 504.20 | 557.97 | 985.76 |
| 总资产周转天数(天) | 6,691.45 | 7,200.00 | 7,809.11 | 7,758.62 | 6,741.57 | 7,317.07 |
| 流动资产周转率(次) | 0.05 | 0.02 | 0.08 | 0.06 | 0.05 | 0.02 |
| 流动资产周转天数(天) | 3,797.47 | 4,090.91 | 4,516.94 | 4,553.12 | 3,956.04 | 4,306.22 |
| 经营现金净流量对销售收入比率(%) | -0.32 | -0.69 | 2.17 | -0.20 | 0.01 | 0.92 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.01 | 0.10 | -0.01 | 0.00 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -2.25 | -7.97 | 15.18 | -1.05 | 0.03 | 4.42 |
| 经营现金净流量对负债比率(%) | -0.06 | -0.06 | 0.65 | -0.05 | 0.00 | 0.08 |
| 现金流量比率(%) | -20.46 | -20.73 | 193.73 | -22.75 | 1.07 | 33.00 |
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