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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.14 | -0.15 | -0.06 | -1.27 | -0.50 | -0.15 | -0.06 | 0.02 | -0.00 | -0.09 | -0.02 | 0.01 | -0.05 | -0.10 | 0.01 | 0.03 | -0.00 | -0.01 | 0.02 | -0.65 | -0.33 | -0.26 | -0.10 | 0.11 | -0.00 | -0.14 | 0.01 | 0.23 | 0.21 | 0.03 | 0.16 | -0.25 | -0.30 | -0.27 | -0.03 | 0.02 | -0.15 | -0.30 | -0.09 | 0.10 | -0.69 | -0.44 | -0.13 | -0.27 | -0.83 | -0.50 | -0.27 | 0.03 | -0.72 | -0.48 | -0.03 | 0.08 | -0.63 | -0.54 | -0.21 | -1.49 | -0.88 | -0.53 | -0.16 | 0.02 | -0.21 | -0.11 | 0.05 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.84 | -- | 1.19 | 1.45 | 1.75 | 1.87 | 1.31 | 1.64 | 1.88 | 2.15 | 1.85 | 2.10 | 2.88 | 3.01 | 2.00 | 2.24 | 2.46 | 2.42 | 3.80 | 4.28 | 4.20 | 4.93 | 4.70 | 3.61 | 3.89 | 3.77 | 3.53 | 3.58 | 3.69 | 3.66 | 3.71 | 3.64 | 3.97 | 3.99 | 4.11 | 4.08 | 4.09 | 4.05 | 4.05 | 4.00 | 4.04 | 4.04 | 4.11 | 4.14 | 4.09 | 4.08 | 4.02 | 4.02 | 4.19 | 4.03 | 3.18 | 2.83 | 3.09 | 2.96 | 3.60 | 4.91 | 3.60 | 3.44 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.44 | -- | 0.51 | 0.90 | 1.00 | 1.26 | 0.62 | 0.23 | 0.19 | 1.11 | 1.01 | 0.34 | 0.22 | 0.79 | 0.95 | 0.23 | 0.20 | 2.40 | 1.13 | 0.60 | 0.28 | 1.22 | 0.67 | 0.60 | 0.37 | 0.87 | 0.00 | 0.00 | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.30 | -- | 0.26 | 0.11 | 0.47 | 0.41 | 0.04 | 0.01 | 0.37 | 0.03 | -- | -- | -- | -- | -- | -- | -- |
| 724,039 | 405,527 | 244,046 | 960,331 | 676,189 | 404,640 | 220,564 | 825,568 | 566,797 | 333,179 | 176,973 | 899,316 | 596,950 | 337,929 | 209,993 | 958,950 | 681,873 | 431,174 | 246,387 | 733,812 | 557,879 | 330,118 | 193,306 | 640,518 | 401,463 | 214,218 | 140,541 | 740,635 | 545,217 | 301,761 | 167,417 | 621,043 | 416,639 | 289,747 | 151,014 | 745,552 | 515,683 | 303,102 | 183,013 | 809,529 | 562,877 | 408,797 | 238,643 | 983,701 | 638,127 | 394,558 | 181,988 | 753,082 | 511,696 | 332,703 | 198,429 | 554,945 | 241,446 | 112,715 | 73,088 | 323,514 | 223,658 | 154,866 | 93,843 | 363,380 | 236,952 | 157,021 | 88,219 | 286,458 | 179,630 | 110,020 | 62,180 | 263,481 | 176,854 | 97,947 | 65,632 | 214,458 | 149,958 | 96,692 | 54,729 | 139,832 | 88,771 | 47,522 | 21,360 | 100,330 | 64,776 | 43,104 | 21,023 | 106,999 | 47,144 | 106,771 | 39,879 | 96,015 | 60,693 | 104,089 | 21,502 | 60,326 | 20,528 | 51,995 | 24,353 | 46,014 | 7,014 | -- |
| 26,427 | 9,948 | 7,388 | -126,151 | -41,421 | 5,855 | 7,853 | 75,152 | 52,663 | 14,678 | 13,773 | 79,558 | 40,517 | 14,488 | 18,653 | 56,407 | 39,240 | 19,810 | 16,845 | -7,670 | -6,103 | -9,595 | -3,423 | 69,737 | 36,783 | 3,605 | 18,491 | 144,153 | 98,518 | 37,742 | 29,547 | 75,988 | 32,057 | 18,621 | 16,064 | 75,665 | 45,127 | 16,731 | 12,585 | 82,336 | 10,715 | 7,599 | 10,180 | 42,559 | -1,235 | -734 | -1,902 | 33,252 | -6 | 2,495 | 13,206 | 38,907 | -3,439 | -10,374 | -1,086 | -27,673 | -16,590 | -7,738 | 2,582 | 47,817 | 18,397 | 12,811 | -- | 25,651 | 4,056 | 2,124 | 7,062 | 14,202 | -8,197 | -16,149 | -1,819 | 22,411 | 18,927 | 12,178 | 6,825 | 11,809 | 8,321 | 1,296 | 886 | 8,096 | 5,883 | 7,152 | 1,638 | 23,574 | 11,266 | 23,606 | 9,484 | 24,417 | 20,183 | 20,390 | 6,694 | 20,570 | 4,252 | 14,285 | 5,208 | 9,790 | 1,222 | -- |
| -22,776 | -23,971 | -10,373 | -217,236 | -86,636 | -24,898 | -8,871 | 10,283 | 4,624 | -14,109 | -1,837 | 5,975 | -7,182 | -16,059 | 3,296 | 159 | -1,247 | -3,706 | 3,182 | -114,625 | -59,308 | -46,759 | -18,155 | 3,136 | -10,544 | -29,778 | 1,269 | 30,253 | 31,632 | 2,788 | 10,626 | -21,519 | -21,104 | -19,168 | -2,894 | -8,278 | -10,658 | -21,425 | -6,999 | 8,539 | -47,766 | -31,394 | -10,062 | -20,050 | -56,868 | -36,721 | -20,371 | -7,001 | -50,563 | -33,595 | -2,407 | -23,686 | -44,623 | -37,739 | -15,416 | -104,855 | -60,870 | -36,795 | -11,813 | 5,081 | -13,460 | -7,693 | 3,313 | 10,031 | -9,594 | -6,277 | 1,901 | -13,540 | -22,367 | -25,530 | -5,793 | 2,847 | 7,985 | 5,131 | 3,374 | 2,023 | 881 | -2,514 | -424 | -931 | 133 | 3,295 | -875 | 12,354 | 8,031 | 15,152 | 6,726 | 18,706 | 15,529 | 12,373 | 6,643 | 20,591 | 0 | 14,290 | 5,210 | 9,790 | 0 | -- |
| 1,541 | -- | -- | -33,956 | 794 | 774 | -- | -623 | -3,347 | 715 | -- | -1,952 | 359 | 312 | -- | 338 | 534 | 534 | -- | -9,904 | -6,563 | -6,563 | 211 | -165 | 1,040 | -- | -- | 2,030 | 1,216 | -- | -- | 2,078 | 2,275 | 100 | 250 | 1,195 | 302 | 302 | 352 | 5,402 | 1,184 | 195 | -- | 16,658 | 517 | 517 | -- | 31,650 | 806 | -400 | -- | 3,196 | 950 | 350 | -- | 300 | -- | -- | -- | -- | -- | -- | 0 | -46 | 0 | 0 | 0 | -5,164 | 0 | 0 | 0 | -1,441 | 0 | 0 | 0 | 405 | 169 | 112 | 0 | 1,671 | 2,188 | 2,174 | 1,161 | 506 | 602 | 4,635 | 4,982 | 3,474 | 0 | 1,081 | 1 | 1,082 | 0 | 7 | 2 | 7 | 0 | -- |
| 1,406 | 690 | 126 | -8,567 | 747 | 399 | 127 | -1,165 | 461 | 173 | -208 | 1,525 | 44 | -24 | 12 | 4,148 | 2,868 | 2,865 | 193 | 249 | 2,047 | 1,558 | 113 | 19,055 | 11,307 | 5,214 | 328 | 14,829 | 4,994 | 1,155 | 579 | 2,473 | 1,352 | 552 | 62 | 10,880 | 365 | 126 | 76 | 3,327 | 174 | 175 | 123 | 3,837 | -2,323 | 494 | 119 | 13,050 | 1,675 | 1,245 | 98 | 29,735 | 286 | 32 | 39 | 1,404 | -- | -- | -- | -- | -- | -- | -- | 123 | 0 | 0 | 0 | -131 | 0 | 0 | 0 | 1,806 | 0 | 0 | 0 | -247 | -482 | 0 | -0 | -45 | 8 | 22 | 0 | -78 | 0 | 1,337 | 0 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -16 | -- | -- |
| -21,370 | -23,281 | -10,247 | -225,803 | -85,889 | -24,499 | -8,744 | 9,118 | 5,085 | -13,936 | -2,046 | 7,500 | -7,138 | -16,083 | 3,308 | 4,307 | 1,621 | -841 | 3,375 | -114,375 | -57,261 | -45,200 | -18,042 | 22,191 | 763 | -24,564 | 1,597 | 45,082 | 36,626 | 3,943 | 11,205 | -19,046 | -19,751 | -18,616 | -2,832 | 2,602 | -10,294 | -21,299 | -6,923 | 11,866 | -47,592 | -31,219 | -9,939 | -16,213 | -59,191 | -36,227 | -20,252 | 6,050 | -48,889 | -32,350 | -2,309 | 6,049 | -44,337 | -37,708 | -15,377 | -103,452 | -61,150 | -37,177 | -11,992 | 3,245 | -13,599 | -7,632 | 3,308 | 10,230 | -9,246 | -5,794 | 2,017 | -18,835 | -22,367 | -25,536 | -5,789 | 3,211 | 7,916 | 5,080 | 3,334 | 2,181 | 624 | -2,501 | -424 | 694 | 2,329 | 5,491 | 276 | 12,782 | 8,625 | 21,224 | 12,302 | 23,380 | 16,148 | 14,841 | 6,614 | 23,081 | 4,974 | 15,603 | 5,205 | 9,776 | 1,220 | -- |
| -25,414 | -26,528 | -11,128 | -227,015 | -88,783 | -27,305 | -10,240 | 3,464 | -654 | -16,474 | -3,235 | 2,548 | -9,087 | -17,844 | 2,481 | 5,878 | -162 | -1,853 | 3,062 | -115,714 | -58,727 | -45,765 | -18,176 | 18,803 | -459 | -25,558 | 2,025 | 38,111 | 33,631 | 2,322 | 11,647 | -17,468 | -21,247 | -19,366 | -2,169 | 1,070 | -10,836 | -21,169 | -6,212 | 6,950 | -49,175 | -31,344 | -9,491 | -19,531 | -59,096 | -35,607 | -19,542 | 2,051 | -51,421 | -33,869 | -2,161 | 5,396 | -44,797 | -38,500 | -15,171 | -106,153 | -62,523 | -37,513 | -11,671 | 1,480 | -14,869 | -8,112 | 3,189 | 10,602 | -8,695 | -5,542 | 2,216 | -18,379 | -22,373 | -25,439 | -5,583 | 848 | 6,000 | 3,878 | 2,871 | 2,033 | 513 | -2,758 | -287 | 386 | 1,518 | 4,378 | 433 | 11,356 | 7,415 | 17,749 | 10,498 | 19,803 | 13,443 | 13,061 | 5,027 | 19,339 | 4,228 | 15,594 | 5,208 | 9,775 | 1,198 | -- |
| -28,850 | -28,679 | -11,296 | -230,373 | -90,631 | -28,193 | -10,403 | -473 | -2,382 | -17,734 | -3,594 | -9,182 | -9,761 | -20,169 | 2,319 | -25,647 | -10,123 | -11,427 | 788 | -118,379 | -59,829 | -46,824 | -18,263 | 601 | -10,043 | -30,513 | 1,782 | -14,870 | 28,662 | 1,207 | 11,117 | -28,996 | -22,563 | -19,996 | -2,229 | -9,312 | -11,360 | -21,597 | 0 | -41,559 | -- | -31,519 | -- | -70,305 | -- | -36,100 | -- | -64,833 | -- | -35,114 | -- | -19,052 | -- | -38,532 | 0 | -91,335 | 0 | -37,130 | -- | 590 | 0 | -8,173 | -- | 1,680 | 0 | -6,272 | 0 | -18,435 | 0 | -25,434 | 0 | -714 | 0 | 3,921 | 0 | 2,001 | 0 | -2,603 | 0 | 424 | 1,511 | 4,359 | -- | 11,435 | 7,423 | 16,312 | 9,903 | 18,603 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 69,016 | 1,282 | 65,241 | -89,385 | 6,509 | -8,007 | 100 | 237,642 | 187,246 | 143,449 | 103,218 | 129,569 | 111,926 | 38,792 | 53,732 | 174,777 | 186,992 | 115,776 | 74,360 | 49,596 | 48,147 | 36,759 | 28,041 | 159,084 | 165,448 | 113,486 | 68,151 | 351,454 | 206,032 | 129,877 | 89,340 | 146,745 | 164,430 | 136,044 | 52,156 | 143,105 | 71,147 | 63,439 | 31,634 | 126,270 | 36,349 | 64,017 | 70,897 | 89,897 | 43,920 | 16,581 | 13,704 | 78,780 | 71,814 | 24,519 | 14,740 | 56,178 | 67,370 | 16,693 | 14,437 | 170,937 | 80,684 | 42,727 | 20,001 | 87,106 | 47,868 | 42,843 | 26,315 | 61,763 | 51,286 | 29,250 | 15,665 | -17,943 | -31,854 | -42,321 | -35,351 | 46,720 | 21,185 | 12,094 | -17,138 | 5,832 | -20,972 | -17,212 | -21,971 | 30,436 | 0 | 21,635 | -- | 18,240 | 6,958 | 30,347 | 26,701 | 2,525 | 513 | 14,274 | 1,063 | -- | -- | -- | -- | -- | -- | -- |
| -12,660 | -6,512 | -25,104 | -37,949 | -92,529 | -113,864 | -57,001 | 65,987 | 29,710 | 30,065 | 108,004 | 40,187 | 20,448 | 20,795 | 33,358 | -1,730 | 22,584 | 20,953 | 25,136 | -1,755 | -682 | -3,318 | 16,620 | -29,327 | -35,089 | -25,553 | -32,105 | 1,836 | 13,272 | -6,042 | -9,582 | -599 | 4,532 | -6,885 | 991 | 8,299 | 17,169 | 19,100 | 19,075 | -17,952 | -435 | -12,795 | 11,183 | -18,917 | -40,445 | -43,917 | -32,979 | 9,503 | -27,757 | -29,797 | -21,973 | 34,144 | 23,825 | 546 | 9,283 | -5,524 | 1,172 | 14 | 17,195 | 4,638 | -3,001 | -4,173 | -3,727 | -9,660 | -11,832 | 11,652 | 13,240 | -27,537 | -13,777 | -14,311 | -45,042 | 20,416 | -18,908 | -1,811 | -24,821 | -29,753 | -36,763 | -9,621 | -33,909 | 9,060 | 0 | 3,446 | -- | 30,407 | -106 | 16,253 | 2,471 | 7,935 | 4,522 | 12,760 | 12,211 | -- | -- | -- | -- | -- | -- | -- |
| 2,077,332 | 2,062,156 | 1,887,750 | 1,984,000 | 1,766,841 | 1,711,874 | 1,731,055 | 1,807,020 | 1,833,163 | 1,841,399 | 1,931,641 | 1,936,167 | 1,867,950 | 1,806,819 | 1,809,472 | 1,764,572 | 1,889,561 | 1,882,972 | 1,867,041 | 1,885,511 | 1,928,382 | 1,910,731 | 1,912,673 | 1,928,817 | 1,880,637 | 1,850,504 | 1,868,439 | 1,982,028 | 2,087,027 | 1,486,046 | 1,496,815 | 1,539,121 | 1,648,311 | 1,627,922 | 1,648,255 | 1,654,991 | 1,668,311 | 1,606,592 | 1,634,800 | 1,630,779 | 1,641,409 | 1,546,925 | 1,604,551 | 1,509,849 | 1,428,839 | 1,378,922 | 1,453,789 | 1,449,427 | 1,400,325 | 1,408,431 | 1,459,677 | 1,448,341 | 1,392,685 | 1,345,533 | 1,414,101 | 1,291,033 | 1,224,142 | 1,172,895 | 1,175,209 | 1,197,624 | 1,115,446 | 982,589 | 997,803 | 990,443 | 962,269 | 945,670 | 924,748 | 888,505 | 844,833 | 789,845 | 719,006 | 689,898 | 684,463 | 663,392 | 609,464 | 593,372 | 578,493 | 567,758 | 525,428 | 528,501 | 519,462 | 528,462 | 465,300 | 509,340 | 475,933 | 457,684 | 449,209 | 427,286 | 290,181 | 253,062 | 258,487 | 223,811 | 159,178 | 153,025 | 138,459 | 147,209 | 106,912 | 5,061 |
| 654,482 | 660,877 | 518,220 | 588,979 | 437,800 | 418,419 | 417,545 | 463,918 | 465,029 | 476,109 | 553,143 | 511,764 | 473,263 | 422,628 | 455,757 | 356,490 | 482,041 | 460,465 | 441,014 | 437,728 | 426,446 | 402,936 | 384,644 | 372,773 | 350,698 | 315,293 | 330,888 | 418,390 | 495,699 | 442,703 | 444,181 | 470,263 | 376,304 | 350,418 | 367,345 | 374,791 | 411,199 | 365,061 | 400,578 | 398,209 | 422,317 | 369,123 | 466,663 | 393,724 | 374,944 | 305,869 | 354,305 | 336,614 | 258,557 | 312,124 | 325,929 | 313,595 | 336,182 | 286,921 | 377,456 | 294,316 | 261,696 | 231,350 | 264,966 | 257,112 | 201,349 | 186,003 | 202,596 | 203,924 | 198,973 | 213,398 | 236,060 | 234,244 | 252,405 | 245,849 | 217,229 | 219,765 | 228,097 | 230,056 | 226,488 | 208,989 | 210,521 | 211,940 | 185,826 | -- | -- | -- | 191,836 | 0 | 0 | 0 | 0 | 0 | 95,817 | 57,405 | 48,022 | 45,811 | 37,508 | 27,157 | 31,674 | 37,859 | 34,905 | 13,890 |
| 2,037,001 | 2,022,708 | 1,832,484 | 1,917,704 | 1,559,171 | 1,443,002 | 1,444,939 | 1,510,860 | 1,534,851 | 1,558,888 | 1,636,293 | 1,643,833 | 1,587,224 | 1,534,600 | 1,516,185 | 1,475,093 | 1,604,447 | 1,600,094 | 1,577,124 | 1,598,093 | 1,579,948 | 1,549,320 | 1,523,486 | 1,521,478 | 1,492,297 | 1,487,126 | 1,477,098 | 1,592,321 | 1,701,646 | 1,342,170 | 1,344,850 | 1,398,334 | 1,450,642 | 1,450,569 | 1,453,440 | 1,458,391 | 1,489,632 | 1,439,405 | 1,452,932 | 1,442,092 | 1,513,049 | 1,414,588 | 1,454,244 | 1,350,303 | 1,310,125 | 1,236,760 | 1,292,800 | 1,268,442 | 1,251,197 | 1,243,545 | 1,240,431 | 1,219,929 | 1,238,214 | 1,177,328 | 1,231,648 | 1,111,427 | 946,439 | 861,931 | 870,673 | 840,538 | 774,448 | 720,077 | 715,811 | 717,152 | 706,137 | 685,145 | 656,452 | 622,227 | 574,764 | 525,095 | 430,707 | 400,171 | 385,759 | 367,188 | 313,139 | 299,837 | 284,548 | 276,938 | 232,517 | 235,180 | 221,240 | 227,819 | 169,125 | 213,441 | 210,663 | 191,904 | 172,874 | 161,477 | 161,684 | 137,685 | 131,747 | 102,932 | 60,567 | 58,637 | 86,566 | 97,641 | 89,440 | 34,338 |
| 1,003,074 | 1,141,892 | 1,071,776 | 1,160,773 | 926,118 | 800,171 | 747,227 | 821,848 | 764,716 | 882,840 | 1,053,388 | 1,098,338 | 813,267 | 771,919 | 809,011 | 790,570 | 731,167 | 727,034 | 722,372 | 741,245 | 585,453 | 599,446 | 514,403 | 574,105 | 455,806 | 487,918 | 470,579 | 583,763 | 380,198 | 447,486 | 503,247 | 550,788 | 640,474 | 700,267 | 655,179 | 662,983 | 630,375 | 593,758 | 665,172 | 665,724 | 562,166 | 499,810 | 535,523 | 474,374 | 399,898 | 340,864 | 399,736 | 385,350 | 315,663 | 341,094 | 383,154 | 371,680 | 341,751 | 323,457 | 403,162 | 415,490 | 323,841 | 284,912 | 284,959 | 328,882 | 225,149 | 199,333 | 178,879 | 170,766 | 178,057 | 190,220 | 167,092 | 154,024 | 189,726 | 172,145 | 154,425 | 154,424 | 182,342 | 198,449 | 162,483 | 136,560 | 120,146 | 124,514 | 92,157 | -- | -- | -- | 79,436 | 0 | 0 | 0 | 0 | 0 | 120,970 | 75,854 | 59,352 | 46,316 | 37,059 | 33,242 | 56,066 | 43,845 | 70,945 | 24,388 |
| 27,879 | 26,765 | 42,165 | 53,293 | 215,166 | 276,644 | 293,710 | 303,949 | 306,768 | 290,948 | 304,187 | 307,422 | 295,787 | 287,030 | 307,355 | 303,531 | 298,451 | 296,819 | 301,667 | 298,605 | 355,537 | 368,499 | 396,088 | 414,264 | 395,002 | 369,904 | 397,487 | 395,462 | 384,209 | 130,003 | 139,328 | 127,646 | 128,017 | 127,898 | 145,095 | 145,114 | 126,452 | 116,119 | 131,076 | 137,288 | 84,653 | 102,835 | 124,322 | 133,266 | 93,354 | 116,911 | 133,480 | 152,870 | 131,534 | 149,269 | 204,874 | 214,016 | 142,209 | 159,053 | 175,188 | 172,131 | 270,511 | 304,813 | 298,818 | 350,888 | 334,431 | 256,734 | 276,575 | 268,045 | 250,998 | 255,091 | 262,849 | 260,634 | 264,117 | 258,902 | 282,778 | 283,935 | 292,180 | 290,057 | 290,849 | 287,978 | 288,174 | 284,903 | 287,374 | 287,661 | 292,107 | 294,817 | 290,872 | 290,439 | 259,078 | 259,563 | 270,211 | 259,746 | 122,060 | 108,617 | 118,707 | 113,702 | 98,588 | 94,363 | 51,871 | 49,543 | 17,472 | 16,274 |
| -62.62 | -66.27 | -23.32 | -119.20 | -34.21 | -9.41 | -3.43 | 1.12 | -0.21 | -5.51 | -1.06 | 0.83 | -3.03 | -6.03 | 0.81 | 1.95 | -0.05 | -0.62 | 1.02 | -32.47 | -15.26 | -11.69 | -4.56 | 4.64 | -0.12 | -6.68 | 0.52 | 13.50 | 13.46 | 1.80 | 8.73 | -12.81 | -15.63 | -14.19 | -1.51 | 0.74 | -8.22 | -16.71 | -4.63 | 5.19 | -45.13 | -26.55 | -7.37 | -13.65 | -48.00 | -26.36 | -13.65 | 1.16 | -29.76 | -18.65 | -1.03 | 2.80 | -- | -23.25 | 0.00 | -40.69 | 0.00 | -11.44 | -- | 0.49 | 0.00 | -3.01 | -- | 4.02 | 0.00 | -2.15 | 0.00 | -6.74 | 0.00 | -9.37 | 0.00 | 1.77 | 0.00 | 1.34 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | -- | 4.57 | 2.90 | 6.85 | 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(%) | -1.26 | -0.58 | -11.51 | -4.98 | -1.56 | -0.58 |
| 主营业务利润率(%) | 2.45 | 3.03 | -13.14 | -6.13 | 1.45 | 3.56 |
| 总资产净利润率(%) | -1.28 | -0.57 | -12.05 | -4.92 | -1.52 | -0.57 |
| 成本费用利润率(%) | -5.41 | -4.04 | -19.60 | -11.23 | -5.69 | -3.82 |
| 营业利润率(%) | -5.91 | -4.25 | -22.62 | -12.81 | -6.15 | -4.02 |
| 主营业务成本率(%) | 96.82 | 96.34 | 112.32 | 105.23 | 97.45 | 95.31 |
| 销售净利率(%) | -6.39 | -4.52 | -23.78 | -13.01 | -6.61 | -4.55 |
| 净资产收益率(%) | -99.11 | -26.39 | -425.97 | -41.26 | -9.87 | -3.49 |
| 股本报酬率(%) | 934.93 | -6.19 | 786.36 | -49.38 | 926.21 | -5.64 |
| 净资产报酬率(%) | 4,221.30 | -19.96 | 2,112.68 | -42.35 | 613.56 | -3.51 |
| 资产报酬率(%) | 80.75 | -0.58 | 70.60 | -4.98 | 96.37 | -0.58 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 8.64 | 7.07 | 6.85 | 7.02 | 7.94 | 7.45 |
| 非主营比重(%) | -2.96 | -1.23 | 18.83 | -1.79 | -4.79 | -1.45 |
| 主营利润比重(%) | -42.73 | -72.10 | 55.87 | 48.23 | -23.90 | -89.81 |
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(%) | 0.58 | 0.48 | 0.51 | 0.47 | 0.52 | 0.56 |
| 速动比率(%) | 0.49 | 0.42 | 0.41 | 0.41 | 0.44 | 0.51 |
| 现金比率(%) | 8.68 | 7.21 | 8.94 | 4.81 | 2.64 | 10.28 |
| 利息支付倍数(%) | 16.07 | 27.04 | -342.04 | -128.66 | 2.33 | 30.20 |
| 资产负债率(%) | 98.09 | 97.07 | 96.66 | 88.25 | 84.29 | 83.47 |
| 长期债务与营运资金比率(%) | -1.56 | -1.17 | -1.07 | -1.03 | -1.30 | -1.64 |
| 股东权益比率(%) | 1.91 | 2.93 | 3.34 | 11.75 | 15.71 | 16.53 |
| 长期负债比率(%) | 36.32 | 34.40 | 30.84 | 28.49 | 28.96 | 31.21 |
| 股东权益与固定资产比率(%) | 4.25 | -- | 7.93 | -- | 25.14 | -- |
| 负债与所有者权益比率(%) | 5,127.51 | 3,315.75 | 2,892.66 | 750.79 | 536.69 | 505.02 |
| 长期资产与长期资金比率(%) | 177.73 | 194.34 | 205.72 | 186.91 | 169.18 | 158.94 |
| 资本化比率(%) | 95.00 | 92.16 | 90.22 | 70.79 | 64.83 | 65.38 |
| 固定资产净值率(%) | 35.46 | -- | 33.93 | -- | 38.95 | -- |
| 资本固定化比率(%) | 3,552.20 | 2,478.07 | 2,104.24 | 639.98 | 481.07 | 459.08 |
| 产权比率(%) | 4,793.35 | 3,114.41 | 2,673.78 | 688.36 | 481.96 | 450.01 |
| 清算价值比率(%) | 104.11 | 104.16 | 106.49 | 118.25 | 126.12 | 128.35 |
| 固定资产比重(%) | 45.05 | -- | 42.16 | -- | 62.49 | -- |
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(%) | 0.22 | 10.65 | 16.32 | 19.30 | 21.45 | 24.63 |
| 净利润增长率(%) | -- | -- | -5,936.36 | -- | -- | -- |
| 净资产增长率(%) | -85.33 | -80.68 | -77.62 | -30.38 | -4.83 | -3.13 |
| 总资产增长率(%) | 20.46 | 9.05 | 9.79 | -3.62 | -7.03 | -10.38 |
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) | 2.04 | 1.18 | 4.65 | 3.61 | 2.25 | 1.25 |
| 应收账款周转天数(天) | 88.21 | 76.49 | 77.46 | 74.77 | 79.97 | 71.93 |
| 存货周转率(次) | 3.64 | 2.57 | 12.76 | 11.95 | 6.26 | 4.35 |
| 固定资产周转率(次) | 0.46 | -- | 1.00 | -- | 0.38 | -- |
| 总资产周转率(次) | 0.20 | 0.13 | 0.51 | 0.38 | 0.23 | 0.12 |
| 存货周转天数(天) | 49.51 | 35.08 | 28.21 | 22.59 | 28.76 | 20.68 |
| 总资产周转天数(天) | 897.76 | 713.72 | 710.62 | 713.53 | 782.61 | 721.73 |
| 流动资产周转率(次) | 0.65 | 0.44 | 1.82 | 1.50 | 0.92 | 0.50 |
| 流动资产周转天数(天) | 277.39 | 204.17 | 197.35 | 180.02 | 196.25 | 179.82 |
| 经营现金净流量对销售收入比率(%) | 0.00 | 0.27 | -0.09 | 0.01 | -0.02 | 0.00 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.03 | -0.05 | 0.00 | -0.00 | 0.00 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | 0.00 | 0.04 | -0.05 | 0.00 | -0.01 | 0.00 |
| 现金流量比率(%) | 0.11 | 6.09 | -7.70 | 0.70 | -1.00 | 0.01 |
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