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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.06 | 0.06 | 0.03 | 1.06 | 0.01 | 0.34 | 0.14 | -3.38 | 0.16 | 0.16 | 0.05 | 0.18 | 0.10 | 0.05 | 0.02 | 0.02 | 0.02 | -0.00 | -0.02 | 0.28 | 0.04 | 0.01 | -0.01 | 0.11 | 0.07 | 0.03 | 0.01 | 0.09 | 0.05 | 0.03 | 0.00 | 0.08 | 0.00 | 0.01 | -0.01 | -0.15 | -0.06 | -0.03 | -0.02 | 0.65 | -0.04 | -0.01 | -0.03 | -0.32 | -0.25 | -0.11 | -0.08 | 0.06 | -0.19 | -0.15 | -0.06 | -0.48 | -0.35 | -0.23 | -0.08 | 0.02 | -0.15 | -0.08 | -0.05 | -0.30 | 0.01 | 0.01 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.33 | -- | -1.16 | -1.13 | -1.15 | -1.12 | -1.05 | -0.91 | -0.88 | -0.80 | -1.08 | -1.04 | -0.95 | -0.89 | -0.76 | -0.63 | -0.50 | -0.42 | -0.56 | -0.57 | -0.46 | -0.41 | -0.11 | -0.12 | -0.10 | -0.13 | 0.21 | 0.21 | 0.21 | 0.20 | 0.22 | 0.24 | 0.15 | 0.15 | 1.03 | 1.03 | 1.02 | 0.20 | 2.19 | 2.19 | 2.18 | 2.17 | 2.33 | 2.33 | 2.32 | 2.32 | 2.34 | 1.84 | 1.80 | 1.60 | 3.30 | 3.19 | 2.88 | 2.84 | 2.65 | 2.28 | 2.16 | 1.79 | 1.23 | 1.30 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.07 | -- | 0.33 | 0.59 | -0.00 | -0.05 | 0.18 | 0.27 | 0.18 | -0.43 | -0.11 | -0.10 | -0.04 | -0.18 | -0.10 | -0.10 | -0.04 | -- | -0.12 | -0.03 | 0.02 | -0.12 | -0.12 | -0.19 | -0.21 | 0.21 | 0.00 | -- | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | -0.29 | -- | 0.08 | -0.16 | -0.10 | 0.10 | 0.23 | -- | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- |
| 9,596 | 6,191 | 3,441 | 17,166,172 | 17,176,681 | 16,792,036 | 8,509,691 | 33,669,394 | 23,621,799 | 15,198,713 | 7,705,575 | 32,715,320 | 24,208,920 | 15,699,276 | 7,824,512 | 33,647,200 | 23,258,939 | 15,015,426 | 7,486,979 | 31,546,001 | 22,389,485 | 14,602,653 | 7,172,749 | 3,756,121 | 153,755 | 137,659 | 62,525 | 72,019 | 29,265 | 17,610 | 6,977 | 42,362 | 30,863 | 20,325 | 8,435 | 33,538 | 20,811 | 12,864 | 5,541 | 12,677 | 8,828 | 5,885 | 2,752 | 18,226 | 14,260 | 9,940 | 4,721 | 20,092 | 16,475 | 7,941 | 3,009 | 18,655 | 12,642 | 8,297 | 3,834 | 38,379 | 29,012 | 22,757 | 8,865 | 36,527 | 25,838 | 17,625 | 7,476 | 43,744 | 44,675 | 31,080 | 12,755 | 76,914 | 60,012 | 43,125 | 15,975 | 85,823 | 67,171 | 46,625 | 21,454 | 72,482 | 60,225 | 40,986 | 17,217 | 78,214 | 55,013 | 35,489 | 15,879 | 85,564 | 39,177 | 84,676 | 44,088 | 50,487 | 17,886 | 38,495 | 18,605 | 51,825 | 20,321 | 49,066 | 22,275 | 27,627 | 26,480 | 22,138 |
| 238 | 820 | 657 | 1,288,085 | 1,322,507 | 1,293,786 | 649,202 | 2,532,517 | 1,796,612 | 1,166,729 | 602,106 | 2,374,474 | 1,694,084 | 1,100,576 | 479,514 | 2,162,819 | 1,521,423 | 962,763 | 452,064 | 2,011,540 | 1,347,922 | 889,187 | 434,845 | 254,408 | 11,930 | 8,587 | 881 | 6,226 | -1,276 | -371 | 32 | 3,002 | 5,356 | 3,769 | 460 | 4,211 | -997 | -577 | -220 | -45 | 244 | 196 | -116 | -905 | -1,494 | -923 | -737 | -4,365 | -4,322 | -2,323 | -1,271 | -15,243 | -10,914 | -6,541 | -1,300 | -3,274 | -866 | -9 | -1,063 | -615 | 5,180 | 4,032 | -- | -517 | 7,299 | 5,029 | 3,051 | 7,680 | 7,183 | 5,971 | 2,053 | 5,358 | 7,754 | 5,394 | 2,498 | -8,886 | 6,542 | 5,177 | 2,456 | 3,237 | 5,113 | 3,517 | 1,656 | 10,897 | 7,127 | 18,768 | 11,756 | 12,125 | 4,566 | 7,431 | 4,426 | 11,301 | 6,649 | 11,248 | 6,236 | 6,869 | 6,220 | -- |
| 20,065 | 17,879 | 7,694 | 442,137 | 69,882 | 215,893 | 94,951 | -1,057,893 | 173,540 | 110,572 | 37,258 | 149,830 | 95,574 | 53,664 | 25,647 | 74,309 | 22,098 | -382 | 82 | 70,623 | 6,357 | -17,684 | -28,336 | 62,096 | 17,476 | 11,754 | 1,568 | 29,279 | 14,099 | 9,496 | 149 | 8,633 | 90 | 419 | -908 | -14,206 | -3,904 | -2,756 | -1,113 | 29,706 | -2,002 | -712 | -1,683 | -15,651 | -12,270 | -5,466 | -3,738 | -1,758 | -11,062 | -7,782 | -3,154 | -27,616 | -17,049 | -11,126 | -3,922 | 432 | -7,520 | -3,884 | -2,501 | -14,884 | -109 | 199 | 88 | -23,658 | 387 | 361 | 453 | 1,026 | 1,357 | 2,355 | 479 | -2,077 | 625 | 420 | 498 | -21,960 | 323 | 564 | 643 | -7,386 | 951 | 754 | 536 | 2,321 | 795 | 9,733 | 8,004 | 7,297 | 3,113 | 8,528 | 1,865 | 13,039 | 7,072 | 12,209 | 0 | 7,714 | 4,941 | -- |
| 15,665 | 12,369 | 6,301 | 35,504 | -101,862 | 1,876 | 311 | -15,974 | 8,516 | 3,065 | 3,745 | 2,355 | 6,166 | 6,076 | 5,558 | 3,467 | 7,050 | 4,552 | 4,412 | 15,778 | 14,753 | 8,172 | 4,601 | 16,770 | 14,712 | 7,798 | 4,069 | 23,180 | 15,239 | 9,532 | 988 | 163 | -- | -- | -- | -- | -- | -- | -- | -2,528 | 1,588 | 665 | -- | 377 | 377 | 367 | -- | 22 | -- | -- | -- | -- | -457 | -624 | -- | 10,584 | -- | 0 | -- | 0 | -- | -- | 0 | -167 | 0 | -- | 0 | 2 | 2 | 2 | 0 | -3 | 141 | 141 | 0 | -3 | 141 | 141 | 0 | 279 | 3 | 3 | 0 | 804 | 3 | -169 | -166 | -948 | 3 | -209 | -546 | -397 | -82 | -378 | -14 | 508 | 0 | -- |
| -220 | -220 | -- | 290 | -- | -- | -- | -1,303 | -- | -- | -- | -3,774 | -5 | -- | -1,631 | -3,017 | -2,594 | -1,615 | -1,155 | -3,177 | -746 | -95 | 6,435 | 3,027 | 8,722 | 755 | 82 | 167 | 159 | 35 | 27 | -679 | 259 | 259 | -50 | 1,191 | -1,628 | 194 | 9 | 2,486 | -33 | -5 | -5 | -37 | 97 | 119 | -4 | 4,722 | 1,709 | 276 | 155 | 4,125 | 14 | 14 | 2 | 585 | -- | -1 | -- | -- | -- | 139 | -- | 285 | 0 | -- | 0 | 2,468 | 0 | 0 | 0 | 113 | -9 | 0 | 0 | -1,021 | -5 | 0 | 0 | 72 | -13 | -12 | 0 | -4 | 0 | 36 | 0 | -210 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -3 | -- | -- |
| 19,845 | 17,659 | 7,694 | 442,427 | 69,882 | 215,893 | 94,951 | -1,059,196 | 173,540 | 110,572 | 37,258 | 146,056 | 95,570 | 53,664 | 24,016 | 71,292 | 19,504 | -1,998 | -1,073 | 67,446 | 5,612 | -17,779 | -21,901 | 65,123 | 26,198 | 12,509 | 1,650 | 29,446 | 14,259 | 9,531 | 176 | 7,954 | 349 | 677 | -958 | -13,015 | -5,532 | -2,562 | -1,103 | 32,191 | -2,036 | -717 | -1,688 | -15,688 | -12,173 | -5,347 | -3,742 | 2,963 | -9,354 | -7,506 | -2,999 | -23,491 | -17,035 | -11,111 | -3,920 | 1,017 | -7,493 | -3,886 | -2,493 | -14,698 | 345 | 338 | 180 | -23,387 | 397 | 310 | 392 | 3,496 | 3,854 | 4,799 | 511 | -1,968 | 757 | 550 | 487 | -22,984 | 459 | 697 | 642 | -7,036 | 940 | 745 | 533 | 3,121 | 796 | 9,600 | 7,832 | 6,140 | 3,111 | 9,751 | 1,317 | 15,656 | 10,319 | 11,812 | 6,656 | 9,126 | 4,891 | -- |
| 18,787 | 16,602 | 8,136 | 308,019 | 1,757 | 98,319 | 40,361 | -978,860 | 45,869 | 45,345 | 14,944 | 52,192 | 27,584 | 13,921 | 5,260 | 6,024 | 4,362 | -83 | -5,150 | 82,057 | 12,119 | 2,486 | -1,579 | 32,151 | 21,498 | 9,057 | 1,591 | 24,671 | 14,258 | 9,531 | 176 | 7,894 | 355 | 679 | -957 | -13,024 | -5,528 | -2,560 | -1,104 | 32,175 | -2,033 | -714 | -1,686 | -15,680 | -12,173 | -5,347 | -3,722 | 2,940 | -9,356 | -7,508 | -2,990 | -23,641 | -17,036 | -11,112 | -3,911 | 838 | -7,515 | -3,898 | -2,483 | -14,878 | 291 | 281 | 156 | -20,945 | 1,799 | 1,175 | 549 | 5,882 | 4,726 | 4,567 | 599 | -2,050 | 765 | 468 | 384 | -18,281 | 315 | 514 | 505 | -7,258 | 632 | 519 | 372 | 2,477 | 576 | 8,227 | 6,559 | 4,953 | 2,649 | 8,191 | 1,050 | 13,100 | 8,778 | 9,747 | 5,114 | 6,263 | 3,270 | 3,508 |
| 9,613 | 7,427 | 3,387 | 105,298 | 95,948 | 96,395 | 21,556 | -956,359 | 42,961 | 43,804 | 11,921 | 11,914 | 21,413 | 7,828 | 181 | 2,072 | -19,182 | 20,311 | 8,871 | 123,177 | 53,650 | 27,902 | 611 | 18,157 | 6,776 | 2,424 | 1,530 | 5,114 | -1,151 | -36 | -839 | -4,764 | 96 | 420 | -- | -14,402 | -3,900 | -2,754 | -- | -9,319 | -- | -3,192 | -- | -12,725 | 0 | -5,466 | 0 | -8,746 | -- | -7,785 | -- | -25,514 | -- | 0 | -- | -11,901 | 0 | -3,897 | -- | -15,030 | 0 | 281 | -- | -21,323 | 0 | 1,227 | 0 | 2,967 | 0 | 1,703 | 0 | -2,466 | 0 | 479 | 0 | -53,698 | 0 | 521 | 0 | -7,343 | 646 | 531 | -- | 2,481 | 577 | 8,191 | 6,568 | 5,163 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 12,906 | 3,728 | 2,381 | -305,025 | 1,088,448 | -618,379 | -627,733 | 1,821,791 | 723,702 | 285,894 | 566,070 | 380,394 | 289,827 | 473,449 | 589,839 | 306,623 | 771,536 | 618,123 | 176,866 | -480,763 | -508,309 | -376,890 | -305,805 | 166,920 | -52,974 | -67,769 | -55,365 | -4,004 | 2,061 | -205 | -1,230 | 12,874 | -1,953 | -671 | 10,164 | 14,788 | -1,768 | 12,021 | -3,473 | 2,805 | 16,350 | 29,156 | -230 | -2,225 | 9,102 | 13,173 | 9,001 | -21,351 | -5,579 | -4,686 | -2,095 | -8,927 | -4,833 | -4,773 | -1,779 | -8,042 | -5,724 | -1,359 | 1,014 | -6,124 | -6,015 | -9,150 | -10,503 | 10,245 | -512 | 2,699 | 99 | 1,546 | -1,430 | 1,008 | -3,282 | 13,264 | 7,535 | 2,372 | -1,131 | -3,017 | -17,833 | -15,947 | -6,008 | -9,809 | 0 | -15,970 | -- | 4,040 | -7,921 | -4,757 | 4,854 | 10,539 | -- | 724 | -- | -- | -- | -- | -- | -- | -- | -- |
| 21,138 | 41,062 | -95,565 | -269,083 | -464,475 | -165,155 | -239,574 | 489,661 | 182,387 | 147,694 | 375,020 | -30,643 | 176,702 | -241,767 | -239,784 | 211,751 | -24,836 | -20,624 | 24,299 | -537,902 | -254,688 | -174,168 | -251,882 | 54,000 | 13,649 | -2,429 | -371,713 | -379,252 | -684,554 | -849,026 | -310,166 | 1,219,970 | 40,368 | 40,899 | 34,531 | -1,110 | -1,594 | 11,486 | -2,274 | 2,579 | -350 | 109 | -130 | -2,896 | -2,025 | -2,317 | 2,302 | 2,256 | -2,336 | -3,731 | -2,429 | -1,523 | -1,560 | -2,094 | -2,151 | 1,574 | 12 | 137 | 387 | -11,332 | -10,722 | -13,830 | -11,373 | 8,325 | -693 | -2,222 | -668 | -2,987 | -4,380 | 3,814 | -4,405 | 2,553 | -261 | -3,450 | -1,470 | -27,266 | -19,988 | -4,787 | -9,009 | -5,478 | 0 | -14,367 | -- | 38,824 | 29,425 | 7,475 | 7,329 | 1,642 | -- | -2,261 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,093,015 | 1,073,200 | 1,129,564 | 1,233,776 | 1,044,344 | 12,065,648 | 12,080,049 | 12,165,605 | 12,146,019 | 12,805,870 | 12,477,895 | 12,771,647 | 12,723,006 | 12,090,527 | 11,901,183 | 12,894,041 | 12,108,020 | 11,395,934 | 11,243,055 | 12,285,660 | 11,453,597 | 11,341,947 | 11,003,748 | 11,796,615 | 1,410,270 | 1,425,438 | 1,277,000 | 1,278,298 | 1,234,982 | 1,240,393 | 1,254,923 | 1,257,219 | 74,436 | 73,505 | 66,094 | 32,036 | 45,356 | 60,793 | 62,842 | 62,593 | 31,398 | 44,981 | 52,929 | 54,321 | 71,434 | 70,812 | 72,005 | 75,373 | 36,170 | 47,780 | 51,232 | 53,315 | 48,935 | 51,368 | 56,003 | 56,242 | 58,330 | 55,077 | 54,247 | 55,050 | 74,338 | 68,446 | 75,221 | 84,085 | 83,897 | 80,778 | 84,220 | 85,598 | 88,359 | 95,247 | 98,787 | 98,424 | 148,043 | 149,606 | 149,851 | 108,365 | 215,020 | 222,762 | 210,863 | 209,809 | 214,530 | 230,833 | 196,534 | 200,110 | 222,831 | 162,946 | 150,269 | 137,000 | 139,432 | 146,425 | 136,037 | 142,593 | 98,528 | 85,105 | 102,798 | 58,055 | 33,879 | -- |
| 803,106 | 820,447 | 885,052 | 989,980 | 800,610 | 9,575,770 | 9,589,740 | 9,988,247 | 9,040,122 | 9,587,279 | 9,265,810 | 9,543,919 | 9,470,517 | 8,902,720 | 8,799,883 | 9,695,128 | 8,867,566 | 8,256,457 | 8,213,048 | 9,137,787 | 8,317,966 | 8,162,633 | 7,791,267 | 8,583,479 | 1,165,215 | 1,191,754 | 1,043,809 | 1,264,850 | 1,221,977 | 1,227,226 | 1,241,594 | 1,243,726 | 59,892 | 58,826 | 51,204 | 16,943 | 30,246 | 43,188 | 47,219 | 46,733 | 14,674 | 27,955 | 35,581 | 35,681 | 50,944 | 50,576 | 50,788 | 53,513 | 15,397 | 16,397 | 19,187 | 20,847 | 12,509 | 14,432 | 18,607 | 18,419 | 15,252 | 7,849 | 6,424 | 6,998 | 24,965 | 18,321 | 25,237 | 33,414 | 38,099 | 34,359 | 37,009 | 37,673 | 39,046 | 46,512 | 43,749 | 43,933 | 45,188 | 45,576 | 45,221 | 50,864 | 158,539 | 167,723 | 155,879 | -- | -- | 0 | 147,594 | -- | 0 | 0 | 0 | 0 | 82,441 | 87,808 | 87,380 | 91,839 | 69,392 | 55,619 | 71,665 | 39,451 | 22,604 | -- |
| 378,242 | 362,925 | 362,615 | 474,421 | 658,156 | 11,270,941 | 11,358,201 | 11,492,491 | 10,262,514 | 10,919,225 | 10,656,544 | 10,883,533 | 10,870,913 | 10,255,585 | 10,087,248 | 11,103,812 | 10,315,320 | 9,645,707 | 9,465,491 | 10,497,021 | 9,749,110 | 9,634,441 | 9,287,232 | 10,090,051 | 166,014 | 193,052 | 53,502 | 55,639 | 32,256 | 42,360 | 66,093 | 68,554 | 70,753 | 69,526 | 63,784 | 28,789 | 34,687 | 47,154 | 47,744 | 46,392 | 89,531 | 101,795 | 110,713 | 110,418 | 124,010 | 116,563 | 116,151 | 115,777 | 89,126 | 98,888 | 97,831 | 96,915 | 86,019 | 82,430 | 80,660 | 76,987 | 84,691 | 82,203 | 76,167 | 74,462 | 78,844 | 73,525 | 80,427 | 89,459 | 73,317 | 70,273 | 73,619 | 75,380 | 77,397 | 83,325 | 91,086 | 90,895 | 97,131 | 98,861 | 99,283 | 98,456 | 106,188 | 113,739 | 102,393 | 101,702 | 98,334 | 114,830 | 80,769 | 84,730 | 106,818 | 76,489 | 65,540 | 61,581 | 61,515 | 71,153 | 67,825 | 75,415 | 36,529 | 31,879 | 52,436 | 32,458 | 17,674 | -- |
| 374,807 | 359,362 | 362,198 | 473,953 | 622,682 | 10,718,301 | 9,700,050 | 10,575,281 | 8,370,519 | 8,546,611 | 8,597,296 | 8,765,262 | 8,649,869 | 8,625,291 | 8,600,709 | 8,916,550 | 8,945,317 | 8,273,352 | 7,808,485 | 8,883,902 | 5,909,544 | 5,918,744 | 5,480,426 | 6,376,973 | 64,113 | 92,708 | 52,856 | 54,992 | 32,049 | 42,113 | 65,756 | 68,240 | 70,753 | 69,526 | 63,784 | 27,626 | 33,534 | 46,013 | 46,619 | 44,962 | 88,066 | 100,029 | 108,810 | 108,540 | 89,499 | 81,759 | 73,804 | 73,324 | 89,126 | 98,888 | 97,831 | 96,915 | 82,540 | 78,638 | 76,866 | 73,860 | 80,463 | 77,727 | 71,359 | 70,171 | 78,844 | 73,525 | 80,427 | 89,459 | 65,408 | 70,273 | 73,619 | 75,380 | 77,397 | 83,325 | 91,086 | 90,895 | 90,923 | 92,292 | 93,799 | 92,610 | 93,686 | 100,875 | 89,267 | -- | -- | 0 | 71,127 | -- | 0 | 0 | 0 | 0 | 46,068 | 55,404 | 50,721 | 56,935 | 34,074 | 29,711 | 49,853 | 29,359 | 13,445 | -- |
| 714,783 | 710,285 | 700,506 | 692,469 | 380,409 | 463,663 | 414,764 | 383,539 | 1,363,342 | 1,385,286 | 1,341,987 | 1,387,136 | 1,375,597 | 1,364,720 | 1,355,271 | 1,334,045 | 1,342,377 | 1,313,517 | 1,333,590 | 1,341,116 | 1,278,399 | 1,279,191 | 1,284,783 | 1,276,981 | 1,235,284 | 1,222,763 | 1,215,163 | 1,213,649 | 1,203,580 | 1,198,888 | 1,189,685 | 1,189,521 | 4,629 | 4,920 | 3,250 | 4,186 | 11,617 | 14,586 | 16,042 | 17,145 | -57,190 | -55,871 | -56,843 | -55,157 | -51,650 | -44,824 | -43,219 | -39,477 | -53,117 | -51,269 | -46,760 | -43,761 | -37,254 | -31,232 | -24,827 | -20,916 | -27,393 | -28,199 | -22,888 | -20,390 | -5,525 | -6,096 | -6,222 | -6,384 | 10,445 | 10,365 | 10,459 | 10,071 | 10,802 | 11,788 | 7,513 | 7,335 | 50,755 | 50,582 | 50,409 | 9,672 | 107,619 | 107,793 | 107,252 | 106,724 | 114,798 | 114,638 | 114,505 | 114,118 | 115,018 | 85,599 | 83,931 | 74,558 | 76,969 | 74,310 | 67,169 | 66,119 | 61,797 | 53,019 | 50,362 | 25,596 | 16,209 | 21,412 |
| 2.67 | 2.37 | 1.17 | 57.25 | 0.46 | 23.21 | 10.11 | -110.56 | 3.34 | 3.27 | 1.10 | 3.81 | 2.04 | 1.03 | 0.39 | 0.45 | 0.33 | -0.01 | -0.39 | 6.28 | 0.95 | 0.19 | -0.22 | 2.61 | 1.76 | 0.74 | 0.13 | 2.05 | 1.19 | 0.79 | 0.02 | 23.25 | 8.14 | 14.92 | -- | -122.00 | -41.14 | -17.16 | -7.05 | 0.00 | 0.00 | -- | -- | 0.00 | 0.00 | -- | 0.00 | -- | -- | -- | -0.07 | -- | -- | 0.00 | -- | -- | 0.00 | -- | -- | 0.00 | 0.00 | -- | -- | 0.00 | 0.00 | 11.03 | 0.00 | 57.24 | 0.00 | 47.48 | 0.00 | -23.71 | 0.00 | 0.00 | 0.00 | -56.10 | 0.00 | 0.00 | 0.00 | -6.57 | 0.00 | 0.45 | -- | 2.35 | 0.67 | 10.46 | 0.00 | 0.00 | -- | 11.67 | -- | -- | -- | 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(%) | 1.64 | 0.68 | 29.97 | 0.42 | 1.21 | 0.51 |
| 主营业务利润率(%) | 13.25 | 19.10 | 7.50 | 7.70 | 7.70 | 7.63 |
| 总资产净利润率(%) | 1.53 | 0.65 | 5.52 | 0.07 | 1.21 | 0.51 |
| 成本费用利润率(%) | 1,243.78 | 375.48 | 2.62 | 0.41 | 1.30 | 1.12 |
| 营业利润率(%) | 288.79 | 223.60 | 2.58 | 0.41 | 1.29 | 1.12 |
| 主营业务成本率(%) | 84.58 | 80.90 | 92.44 | 92.25 | 92.24 | 92.32 |
| 销售净利率(%) | 284.83 | 223.60 | 2.15 | 0.03 | 0.87 | 0.73 |
| 净资产收益率(%) | 2.34 | 1.16 | 44.48 | 0.46 | 21.20 | 9.73 |
| 股本报酬率(%) | 9.85 | 2.65 | 131.09 | 1.53 | 187.36 | 21.41 |
| 净资产报酬率(%) | 4.02 | 1.00 | 50.05 | 1.15 | 68.36 | 8.60 |
| 资产报酬率(%) | 2.66 | 0.68 | 30.81 | 0.42 | 4.50 | 0.51 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -63.82 | -21.35 | 6.02 | 6.56 | 6.28 | 7.04 |
| 非主营比重(%) | 68.80 | 81.90 | 8.09 | -145.76 | 0.87 | 0.33 |
| 主营利润比重(%) | 4.64 | 8.54 | 291.14 | 1,892.49 | 599.27 | 683.73 |
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(%) | 2.28 | 2.44 | 2.09 | 1.29 | 0.89 | 0.99 |
| 速动比率(%) | 2.28 | 2.44 | 2.09 | 1.28 | 0.60 | 0.67 |
| 现金比率(%) | 225.99 | 186.50 | 162.69 | 92.44 | 8.16 | 8.25 |
| 利息支付倍数(%) | -149.65 | -288.43 | 460.33 | 129.63 | 223.99 | 189.51 |
| 资产负债率(%) | 33.82 | 32.10 | 38.45 | 63.02 | 93.41 | 94.02 |
| 长期债务与营运资金比率(%) | -- | -- | -- | 0.18 | -0.03 | -5.36 |
| 股东权益比率(%) | 66.18 | 67.90 | 61.55 | 36.98 | 6.59 | 5.98 |
| 长期负债比率(%) | -- | -- | -- | 3.08 | 0.31 | 4.90 |
| 股东权益与固定资产比率(%) | 2,058.76 | -- | 2,270.10 | -- | 269.46 | -- |
| 负债与所有者权益比率(%) | 51.10 | 47.28 | 62.48 | 170.42 | 1,418.25 | 1,573.49 |
| 长期资产与长期资金比率(%) | -- | -- | -- | 58.26 | 299.30 | 189.64 |
| 资本化比率(%) | -- | -- | -- | 7.70 | 4.47 | 45.03 |
| 固定资产净值率(%) | 75.94 | -- | 76.37 | -- | 42.63 | -- |
| 资本固定化比率(%) | 35.59 | 31.88 | 32.11 | 63.11 | 313.31 | 344.99 |
| 产权比率(%) | 50.59 | 47.23 | 62.42 | 169.58 | 1,353.39 | 1,425.70 |
| 清算价值比率(%) | -- | -- | -- | 159.47 | 105.58 | 110.22 |
| 固定资产比重(%) | 3.21 | -- | 2.71 | -- | 2.44 | -- |
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(%) | -99.96 | -99.96 | -49.02 | -27.28 | 10.48 | 10.44 |
| 净利润增长率(%) | -87.95 | -87.60 | -- | -95.40 | 118.93 | 196.16 |
| 净资产增长率(%) | -10.62 | 6.25 | 12.81 | -79.50 | -57.88 | -60.37 |
| 总资产增长率(%) | -91.11 | -90.65 | -89.86 | -91.40 | -5.78 | -3.19 |
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) | 3.16 | 1.58 | 6.24 | -- | 3.20 | 1.60 |
| 应收账款周转天数(天) | 56.92 | 57.02 | 57.72 | -- | 56.32 | 56.19 |
| 存货周转率(次) | 2.93 | 2.45 | 10.90 | 10.89 | 5.13 | 2.60 |
| 固定资产周转率(次) | 0.18 | -- | 111.51 | -- | 58.99 | -- |
| 总资产周转率(次) | 0.01 | 0.00 | 2.56 | 2.60 | 1.39 | 0.70 |
| 存货周转天数(天) | 61.41 | 36.75 | 33.02 | 24.80 | 35.09 | 34.61 |
| 总资产周转天数(天) | 33,333.33 | 31,034.48 | 140.50 | 103.82 | 129.87 | 128.21 |
| 流动资产周转率(次) | 0.01 | 0.00 | 3.13 | 3.18 | 1.72 | 0.87 |
| 流动资产周转天数(天) | 26,470.59 | 24,324.32 | 115.12 | 84.79 | 104.86 | 103.53 |
| 经营现金净流量对销售收入比率(%) | 0.60 | 0.69 | -0.02 | 0.06 | -0.04 | -0.07 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.00 | -0.25 | 1.04 | -0.05 | -0.05 |
| 经营现金净流量与净利润的比率(%) | 0.21 | 0.31 | -0.83 | 245.50 | -4.23 | -10.11 |
| 经营现金净流量对负债比率(%) | 0.01 | 0.01 | -0.64 | 1.65 | -0.05 | -0.06 |
| 现金流量比率(%) | 1.04 | 0.66 | -64.36 | 174.80 | -5.77 | -6.47 |
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