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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 | 1995-06-30 | 1994-12-31 | 1994-06-30 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.04 | -0.11 | -0.11 | 0.10 | 0.09 | 0.00 | -0.18 | 0.12 | 0.31 | 0.30 | 0.18 | 1.14 | 0.91 | 0.59 | 0.31 | 1.13 | 0.91 | 0.53 | 0.24 | 0.92 | 0.74 | 0.43 | 0.21 | 0.80 | 0.60 | 0.37 | 0.20 | 0.79 | 0.58 | 0.36 | 0.19 | 0.79 | 0.56 | 0.31 | 0.16 | -- | 0.55 | 0.28 | 0.16 | 0.61 | 0.54 | 0.37 | 0.14 | 0.53 | 0.46 | 0.32 | 0.13 | 0.63 | 0.58 | 0.38 | 0.09 | 0.47 | 0.36 | 0.31 | 0.16 | 0.45 | 0.36 | 0.27 | 0.11 | 0.44 | 0.32 | 0.22 | 0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.05 | -- | 6.94 | 6.75 | 6.92 | 6.55 | 6.75 | 6.93 | 7.41 | 7.08 | 7.05 | 6.88 | 6.15 | 6.49 | 5.61 | 5.63 | 5.59 | 4.56 | 5.57 | 5.65 | 5.82 | 8.24 | 3.50 | 3.39 | 3.47 | 3.38 | 3.31 | 3.18 | 3.10 | 3.27 | 3.20 | 3.09 | 3.18 | 3.11 | 3.03 | 2.97 | 2.98 | 2.93 | 2.89 | 2.86 | 2.88 | 2.86 | 2.93 | 2.90 | 2.86 | 2.85 | 2.92 | 2.21 | 2.19 | 2.10 | 1.96 | 1.89 | 2.44 | 2.29 | 2.59 | 2.46 | 2.35 | 2.22 | 2.22 | 2.24 | 1.63 | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.11 | -- | 0.77 | 0.46 | 0.14 | 0.88 | 0.61 | 0.37 | 0.03 | 1.06 | 0.92 | 0.47 | 0.00 | 0.09 | 0.07 | 0.02 | 0.04 | 0.21 | 0.13 | 0.07 | 0.01 | 0.32 | 0.15 | 0.07 | 0.01 | 0.34 | 0.00 | 0.00 | 0.00 | 0.38 | -- | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.09 | 0.00 | 0.08 | 0.04 | 0.86 | 0.74 | 0.11 | -- | 0.20 | 0.22 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 809,432 | 504,270 | 232,209 | 1,133,913 | 834,951 | 526,254 | 229,971 | 989,756 | 700,225 | 408,997 | 218,902 | 1,509,902 | 1,128,209 | 714,286 | 333,718 | 1,469,742 | 1,095,665 | 693,935 | 325,086 | 1,358,258 | 1,003,048 | 628,901 | 283,961 | 1,063,554 | 754,948 | 436,818 | 174,805 | 556,270 | 411,297 | 248,933 | 90,902 | 291,310 | 216,522 | 136,855 | 64,253 | 268,441 | 196,063 | 120,332 | 55,065 | 233,599 | 175,576 | 111,298 | 52,315 | 211,608 | 155,950 | 96,385 | 44,643 | 212,454 | 165,773 | 110,526 | 21,391 | 78,256 | 56,980 | 35,681 | 16,891 | 79,363 | 60,208 | 40,151 | 19,989 | 83,476 | 62,468 | 41,019 | 19,656 | 92,951 | 69,255 | 46,621 | 21,971 | 90,246 | 65,797 | 42,452 | 20,627 | 86,370 | 61,565 | 39,258 | 18,630 | 79,692 | 57,007 | 35,433 | 21,816 | 83,420 | 49,600 | 31,168 | 14,936 | 68,265 | 30,849 | 69,638 | 34,832 | 67,220 | 30,186 | 64,066 | 32,392 | 73,992 | 35,276 | 74,461 | 36,359 | 69,555 | 33,039 | 51,946 | 2,721 | 47,015 |
| 265,419 | 147,867 | 52,850 | 375,734 | 263,668 | 155,189 | 85,546 | 243,291 | 143,617 | 52,342 | 75,903 | 1,340,835 | 995,814 | 628,706 | 293,270 | 1,299,675 | 969,548 | 612,624 | 289,917 | 1,212,052 | 893,382 | 557,862 | 252,491 | 944,655 | 670,891 | 385,069 | 135,075 | 491,659 | 363,558 | 219,131 | 77,762 | 245,479 | 182,654 | 115,649 | 53,996 | 224,150 | 162,944 | 99,621 | 44,857 | 193,163 | 144,873 | 92,103 | 42,832 | 173,569 | 127,620 | 79,114 | 36,204 | 168,407 | 130,090 | 85,151 | 12,360 | 49,033 | 37,242 | 23,518 | 11,053 | 51,242 | 38,715 | 25,696 | 12,157 | 54,617 | 40,616 | 26,856 | -- | 63,745 | 46,627 | 31,443 | 15,063 | 61,705 | 45,948 | 29,564 | 13,838 | 58,199 | 43,705 | 27,411 | 12,694 | 48,014 | 34,826 | 21,162 | 13,154 | 47,577 | 27,351 | 16,890 | 8,120 | 34,561 | 15,677 | 34,028 | 16,653 | 35,102 | 15,155 | 33,310 | 16,909 | 2,895 | 378 | 2,538 | 1,933 | 4,065 | 2,161 | 5,929 | 218 | 1,063 |
| 25,232 | -914 | -14,123 | 57,741 | 40,756 | 21,020 | -18,659 | 27,767 | 31,252 | 19,084 | 5,930 | 176,338 | 133,484 | 88,352 | 43,327 | 155,011 | 129,801 | 71,552 | 25,859 | 127,562 | 99,448 | 48,154 | 10,849 | 85,780 | 67,775 | 36,019 | 16,143 | 85,625 | 64,216 | 38,646 | 19,537 | 63,410 | 42,371 | 22,154 | 11,147 | 46,971 | 40,412 | 19,548 | 10,365 | 44,469 | 39,816 | 27,211 | 8,898 | 36,791 | 31,262 | 20,735 | 7,660 | 45,169 | 40,777 | 26,389 | 5,832 | 32,921 | 25,714 | 21,923 | 12,009 | 30,304 | 24,615 | 19,158 | 7,929 | 32,150 | 23,079 | 15,944 | 6,647 | 15,165 | 11,070 | 7,377 | 2,691 | 14,101 | 9,970 | 6,738 | 2,647 | 10,112 | 5,488 | 3,603 | 872 | -938 | -1,699 | -2,804 | 371 | -25 | -170 | -742 | -845 | 1,680 | 1,072 | 795 | 1,081 | 2,359 | 57 | 1,939 | 662 | 2,895 | 0 | 2,538 | 0 | 4,062 | 0 | 0 | 218 | 1,063 |
| 13,023 | 8,318 | 10,338 | 22,417 | 21,150 | 17,051 | 13,263 | 81,400 | 76,191 | 73,869 | 59,143 | 24,157 | 21,643 | 16,472 | 11,848 | 52,276 | 27,068 | 23,588 | 18,401 | 30,242 | 29,843 | 26,121 | 19,779 | 47,523 | 36,647 | 33,300 | 25,575 | 51,897 | 25,914 | 22,995 | 20,062 | 46,232 | 27,133 | 15,493 | 12,400 | 24,672 | 21,948 | 8,060 | 7,755 | 17,572 | 18,714 | 15,881 | 6,723 | 15,098 | 12,945 | 10,916 | 5,914 | 18,939 | 18,811 | 13,798 | 5,438 | 29,357 | 22,925 | 20,384 | 11,235 | 17,909 | 14,218 | 12,203 | 5,312 | 18,565 | 11,796 | 9,465 | 3,998 | 10,923 | 8,830 | 4,316 | 2,411 | 7,704 | 7,119 | 4,587 | 2,942 | 9,657 | 6,710 | 3,985 | 2,457 | 5,484 | 4,294 | 3,103 | 1,786 | 2,789 | 2,745 | 1,675 | 1,085 | 1,534 | 1,304 | 12,690 | 4,824 | 12,130 | 1,854 | 3,017 | 1,440 | 7,662 | 4,872 | 5,254 | 2,882 | 4,094 | 2,504 | 2,988 | 269 | 3,098 |
| 3,175 | -81 | 1,260 | 2,735 | 2,520 | 1,533 | 138 | 2,592 | 2,674 | 1,717 | 415 | -429 | 829 | 303 | 915 | 1,389 | 2,116 | 2,143 | 1,377 | 98 | -1,183 | -1,167 | 1,370 | 12,029 | 6,348 | 6,004 | 3,035 | 2,388 | 2,267 | 2,463 | 1,175 | 3,150 | 2,729 | 1,552 | 1,084 | 2,694 | 2,539 | 2,046 | 1,474 | 2,417 | 995 | 701 | 801 | 1,672 | 1,326 | 1,424 | 822 | 1,887 | 1,626 | 1,442 | 244 | 557 | 460 | 458 | 4 | 1,820 | -- | 108 | -- | -- | -- | -- | -- | 105 | 0 | 0 | 0 | 1,824 | 2,140 | 0 | -1 | -720 | 0 | 0 | 0 | 687 | 0 | -293 | -13 | 4,933 | 2,667 | 2,712 | 0 | -123 | -16 | 233 | 0 | -594 | 0 | 0 | 0 | 0 | 166 | 0 | -212 | 0 | -31 | -690 | 0 | -- |
| 28,408 | -994 | -12,863 | 60,476 | 43,276 | 22,553 | -18,521 | 30,359 | 33,926 | 20,801 | 6,345 | 175,909 | 134,313 | 88,656 | 44,241 | 156,400 | 131,917 | 73,695 | 27,237 | 127,660 | 98,265 | 46,987 | 12,219 | 97,809 | 74,123 | 42,024 | 19,178 | 88,012 | 66,483 | 41,109 | 20,712 | 66,560 | 45,101 | 23,707 | 12,232 | 49,665 | 42,951 | 21,594 | 11,839 | 46,887 | 40,811 | 27,911 | 9,699 | 38,463 | 32,588 | 22,159 | 8,482 | 47,056 | 42,403 | 27,830 | 6,076 | 33,478 | 26,173 | 22,380 | 12,013 | 32,124 | 25,172 | 19,266 | 8,028 | 32,455 | 23,160 | 16,023 | 6,651 | 26,292 | 20,908 | 12,662 | 6,284 | 23,797 | 19,303 | 11,494 | 5,587 | 19,746 | 12,708 | 8,117 | 3,854 | 5,744 | 2,591 | 372 | 2,255 | 7,777 | 5,285 | 3,688 | 338 | 5,719 | 2,431 | 14,061 | 6,218 | 14,271 | 4,799 | 11,146 | 8,759 | 10,816 | 5,416 | 9,506 | 4,603 | 8,368 | 4,634 | 8,227 | 488 | 4,060 |
| 4,189 | -11,797 | -12,002 | 10,062 | 9,677 | 465 | -18,270 | 11,021 | 30,088 | 28,530 | 17,056 | 109,250 | 87,323 | 56,773 | 29,538 | 108,246 | 87,191 | 50,341 | 23,044 | 88,176 | 71,172 | 41,245 | 19,903 | 69,458 | 50,567 | 29,916 | 16,458 | 63,761 | 46,384 | 29,151 | 15,368 | 48,717 | 33,908 | 18,626 | 9,657 | 37,747 | 33,240 | 16,806 | 9,383 | 36,916 | 32,850 | 22,477 | 8,434 | 32,048 | 27,557 | 19,267 | 7,618 | 38,061 | 34,955 | 23,066 | 5,605 | 28,099 | 21,911 | 18,437 | 9,914 | 27,320 | 21,659 | 16,455 | 6,889 | 26,378 | 19,166 | 13,273 | 5,586 | 21,679 | 17,233 | 9,773 | 4,803 | 19,263 | 14,904 | 8,611 | 4,257 | 14,523 | 9,777 | 6,150 | 3,067 | 3,925 | 1,974 | 140 | 1,808 | 6,101 | 4,562 | 3,105 | 279 | 5,412 | 3,620 | 11,811 | 5,134 | 11,794 | 4,084 | 10,457 | 7,538 | 9,736 | 4,831 | 8,741 | 4,392 | 7,657 | 4,041 | 6,062 | 233 | 3,448 |
| -11,899 | -24,747 | -21,784 | -12,188 | -4,451 | -13,296 | -16,116 | -66,971 | -40,484 | -37,849 | -9,363 | 89,233 | 79,965 | 35,814 | 7,084 | 73,935 | 67,720 | 31,559 | 6,915 | 67,285 | 49,435 | 19,946 | 5,209 | 38,264 | 30,609 | 10,169 | 446 | 30,165 | 32,645 | 15,273 | 2,465 | 14,169 | 16,444 | 11,313 | 2,679 | 21,865 | 20,258 | 12,411 | 5,652 | 29,383 | 26,326 | 16,138 | -- | 30,939 | 26,411 | 18,062 | -- | 31,533 | 0 | 17,417 | -- | 12,838 | -- | 7,916 | 0 | 24,156 | 0 | 16,373 | -- | 20,860 | 0 | 10,999 | -- | 20,955 | 0 | 8,791 | 0 | 16,842 | -- | 8,181 | 0 | 11,872 | 0 | 5,343 | 0 | 2,115 | 0 | 275 | 0 | 2,154 | 2,282 | 820 | 0 | 2,585 | 1,386 | 1,391 | 1,483 | -445 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- |
| 191,327 | 80,593 | 9,052 | 206,895 | 144,765 | 64,980 | -49,620 | 15,164 | -58,688 | -135,909 | -135,001 | 263,792 | 159,975 | 64,919 | 5,224 | 351,521 | 252,297 | 154,192 | 24,658 | 325,178 | 249,493 | 139,721 | 41,934 | 228,198 | 170,400 | 76,256 | 23,032 | 112,426 | 78,422 | 37,208 | 6,080 | 55,923 | 37,425 | 19,554 | 4,011 | 63,914 | 43,405 | 28,878 | 6,352 | 55,566 | 46,501 | 27,990 | 8,592 | 52,911 | 37,071 | 22,472 | 2,037 | 64,053 | 55,312 | 28,097 | 32 | 5,614 | 4,323 | 1,272 | 2,653 | 12,604 | 7,945 | 4,075 | 747 | 19,367 | 9,216 | 4,092 | 313 | 20,666 | 12,556 | 6,729 | 1,105 | 23,017 | 15,598 | 11,894 | 3,740 | 18,887 | 14,635 | 7,489 | 4,135 | 19,047 | 11,419 | 5,370 | 5,203 | 16,492 | 0 | 5,216 | 0 | 4,570 | 2,272 | 47,828 | 40,724 | 6,184 | -- | 11,285 | 9,470 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -48,321 | -83,185 | -113,544 | -102,285 | 313,978 | 393,679 | 424,525 | 87,496 | 147,132 | -159,608 | -124,051 | -144,131 | -149,378 | -186,539 | -97,866 | -252,640 | -305,464 | -335,791 | -83,084 | 352,137 | -41,222 | -111,905 | -44,264 | 256,096 | 235,697 | 224,534 | 104,852 | 24,551 | -8,746 | -8,236 | 535,433 | 287,281 | 13,785 | -12,850 | 5,202 | -7,294 | 3,044 | -28,727 | 1,333 | 15,798 | 14,585 | -798 | 1,748 | -10,469 | -4,419 | 2,103 | -13,107 | -61,344 | -54,791 | -44,240 | -64 | 2,541 | 15,765 | 6,141 | 13,396 | 6,397 | 819 | -11,505 | 2,917 | 1,745 | -5,666 | -11,451 | -922 | -2,743 | -6,313 | -11,692 | -590 | 812 | -3,073 | -5,040 | -4,074 | -34,535 | -25,963 | -31,601 | -27,022 | 22,399 | -2,138 | 390 | -1,472 | -27,395 | 0 | -27,948 | 0 | 25,436 | 42,125 | 26,238 | -2,558 | 9,121 | -- | -116 | 3,545 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4,654,387 | 4,679,661 | 4,754,476 | 4,826,313 | 4,982,644 | 5,090,246 | 5,220,160 | 3,863,656 | 4,051,505 | 3,778,869 | 3,799,775 | 3,887,427 | 3,880,638 | 3,872,610 | 3,960,105 | 4,013,250 | 4,015,887 | 3,943,872 | 4,254,836 | 4,355,970 | 4,322,703 | 4,228,640 | 4,397,397 | 4,419,607 | 4,493,141 | 4,290,231 | 4,084,399 | 2,702,638 | 2,665,760 | 2,674,966 | 2,642,618 | 1,136,251 | 727,340 | 679,635 | 683,092 | 708,307 | 717,180 | 684,590 | 533,552 | 541,217 | 539,914 | 516,145 | 521,303 | 498,561 | 521,771 | 560,474 | 564,623 | 553,629 | 532,197 | 548,775 | 444,748 | 476,244 | 411,262 | 414,186 | 409,888 | 322,195 | 407,626 | 416,105 | 426,323 | 626,249 | 242,686 | 237,344 | 241,112 | 252,709 | 248,722 | 240,406 | 250,353 | 247,823 | 241,428 | 234,354 | 230,570 | 227,197 | 230,866 | 229,210 | 226,122 | 236,145 | 241,059 | 244,860 | 253,002 | 257,634 | 219,686 | 223,637 | 226,281 | 228,740 | 235,127 | 191,799 | 174,765 | 191,672 | 175,355 | 168,554 | 169,994 | 181,885 | 183,635 | 181,117 | 171,811 | 181,085 | 183,071 | 152,514 | 5,924 | 107,890 |
| 1,049,811 | 1,051,978 | 902,779 | 959,980 | 1,328,127 | 1,385,726 | 1,405,900 | 941,819 | 1,061,373 | 762,452 | 801,564 | 849,602 | 868,516 | 825,563 | 1,026,193 | 983,519 | 926,104 | 890,052 | 1,190,542 | 1,240,936 | 1,188,006 | 1,095,193 | 936,050 | 968,719 | 1,010,343 | 962,723 | 846,997 | 565,930 | 936,900 | 928,523 | 1,000,301 | 377,397 | 105,409 | 81,288 | 95,821 | 87,688 | 107,589 | 80,029 | 104,684 | 93,476 | 97,826 | 84,240 | 85,964 | 75,765 | 81,974 | 97,123 | 74,633 | 83,213 | 92,078 | 112,590 | 93,287 | 85,032 | 101,062 | 97,233 | 108,484 | 84,448 | 79,717 | 75,148 | 88,133 | 76,687 | 69,870 | 70,171 | 82,357 | 77,766 | 77,247 | 75,173 | 89,370 | 84,002 | 81,040 | 79,779 | 82,733 | 80,900 | 84,677 | 84,882 | 77,347 | 84,849 | 74,523 | 74,819 | 81,296 | -- | 0 | 0 | 84,641 | -- | 0 | -- | 0 | 0 | 58,923 | 54,998 | 59,986 | 46,645 | 53,647 | 51,400 | 51,592 | 69,522 | 81,103 | 71,247 | 1,917 | 49,281 |
| 2,936,950 | 2,957,282 | 3,029,954 | 3,092,655 | 3,201,992 | 3,322,217 | 3,442,900 | 2,493,054 | 2,656,470 | 2,382,085 | 2,361,604 | 2,451,822 | 2,465,977 | 2,492,175 | 2,557,187 | 2,633,446 | 2,632,552 | 2,602,421 | 2,896,747 | 2,894,396 | 2,863,605 | 2,804,940 | 2,951,911 | 2,987,807 | 3,078,211 | 3,371,053 | 3,156,232 | 1,855,187 | 1,845,329 | 1,824,390 | 1,763,677 | 263,491 | 273,161 | 260,450 | 257,194 | 270,226 | 291,411 | 277,432 | 104,493 | 112,692 | 117,333 | 105,035 | 95,722 | 95,472 | 106,642 | 134,453 | 109,390 | 117,896 | 101,102 | 128,926 | 65,088 | 76,715 | 64,740 | 66,487 | 63,361 | 39,410 | 64,551 | 68,170 | 67,336 | 121,222 | 24,292 | 26,048 | 23,888 | 41,319 | 42,403 | 41,742 | 55,839 | 43,344 | 41,851 | 40,514 | 31,309 | 32,498 | 40,065 | 42,106 | 38,658 | 52,078 | 60,211 | 65,151 | 71,444 | 77,880 | 38,070 | 43,530 | 49,092 | 51,828 | 54,185 | 64,087 | 47,908 | 70,021 | 62,904 | 60,650 | 63,848 | 82,479 | 89,887 | 92,312 | 91,268 | 105,086 | 107,299 | 77,343 | 1,929 | 75,465 |
| 1,201,699 | 956,905 | 1,019,591 | 1,226,188 | 1,238,266 | 1,328,503 | 820,770 | 781,697 | 890,513 | 779,759 | 696,695 | 761,370 | 796,151 | 756,334 | 896,562 | 805,004 | 668,552 | 657,980 | 694,108 | 693,857 | 1,295,628 | 1,228,519 | 1,101,113 | 1,206,591 | 1,571,929 | 1,908,095 | 1,389,719 | 731,571 | 724,910 | 730,803 | 1,670,168 | 194,289 | 238,187 | 232,433 | 231,578 | 237,358 | 262,000 | 249,040 | 85,292 | 90,727 | 95,639 | 83,708 | 74,647 | 79,138 | 80,597 | 101,640 | 70,899 | 83,371 | 69,796 | 97,275 | 18,623 | 21,736 | 25,582 | 25,779 | 27,477 | 20,874 | 23,046 | 23,419 | 23,125 | 25,913 | 23,711 | 25,807 | 23,888 | 32,904 | 32,277 | 30,056 | 43,228 | 34,555 | 33,263 | 32,749 | 26,872 | 30,848 | 38,518 | 40,560 | 37,096 | 50,423 | 57,663 | 62,603 | 64,282 | -- | 0 | 0 | 47,531 | -- | 0 | -- | 0 | 0 | 55,696 | 57,029 | 55,384 | 67,357 | 64,166 | 60,573 | 50,071 | 61,755 | 56,016 | 43,661 | 1,779 | 41,298 |
| 1,652,653 | 1,644,032 | 1,649,426 | 1,661,161 | 1,669,737 | 1,661,259 | 1,681,624 | 1,270,952 | 1,290,419 | 1,288,958 | 1,333,147 | 1,325,512 | 1,301,314 | 1,272,229 | 1,300,555 | 1,262,156 | 1,265,584 | 1,224,726 | 1,242,802 | 1,298,430 | 1,297,936 | 1,266,638 | 1,293,593 | 1,280,118 | 1,262,160 | 795,167 | 813,105 | 828,380 | 800,470 | 830,449 | 865,632 | 869,880 | 451,340 | 416,406 | 422,121 | 434,363 | 422,280 | 403,240 | 425,377 | 424,641 | 418,946 | 407,475 | 417,480 | 394,903 | 407,062 | 418,184 | 446,851 | 427,361 | 425,484 | 414,914 | 371,261 | 391,242 | 338,609 | 339,842 | 337,364 | 275,112 | 335,721 | 340,841 | 350,940 | 497,347 | 211,056 | 204,395 | 209,494 | 203,935 | 199,453 | 191,993 | 187,020 | 197,298 | 192,839 | 186,546 | 191,914 | 187,657 | 182,888 | 179,261 | 179,832 | 176,765 | 174,205 | 172,369 | 174,035 | 172,227 | 176,622 | 175,166 | 172,296 | 172,017 | 176,231 | 122,131 | 121,385 | 116,251 | 108,650 | 104,456 | 103,831 | 97,319 | 92,015 | 87,184 | 79,023 | 74,586 | 74,417 | 75,172 | 3,872 | 32,584 |
| 0.25 | -0.71 | -0.73 | 0.65 | 0.64 | 0.03 | -1.53 | 0.85 | 2.29 | 2.15 | 1.29 | 8.35 | 6.76 | 4.39 | 2.29 | 8.60 | 6.97 | 4.03 | 1.82 | 6.88 | 5.54 | 3.22 | 1.54 | 6.94 | 5.59 | 3.72 | 2.01 | 7.55 | 5.45 | 3.35 | 1.79 | 10.41 | 7.85 | 4.35 | 2.23 | -- | 7.76 | 3.89 | 2.16 | 8.99 | 7.96 | 5.40 | 2.07 | 7.60 | 6.43 | 4.42 | 1.74 | 8.10 | 7.18 | 4.47 | 1.47 | 8.33 | -- | 6.14 | 0.00 | 5.46 | 0.00 | 3.25 | -- | 12.68 | 0.00 | 6.30 | -- | 10.88 | 0.00 | 4.80 | 0.00 | 9.97 | -- | 4.49 | 0.00 | 7.96 | 0.00 | 3.42 | 0.00 | 2.20 | 0.00 | 0.08 | 0.00 | 3.49 | 2.62 | 1.79 | 0.00 | 3.17 | 2.18 | 9.67 | 0.00 | 0.00 | -- | 10.36 | -- | -- | -- | 0.00 | 0.00 | 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(%) | -0.12 | -0.19 | 0.62 | 0.52 | 0.22 | -0.28 |
| 主营业务利润率(%) | 29.32 | 22.76 | 33.14 | 31.58 | 29.49 | 37.20 |
| 总资产净利润率(%) | -0.12 | -0.19 | 0.69 | 0.59 | 0.25 | -0.32 |
| 成本费用利润率(%) | -0.19 | -4.85 | 5.34 | 5.15 | 4.13 | -7.05 |
| 营业利润率(%) | -0.18 | -6.08 | 5.09 | 4.88 | 3.99 | -8.11 |
| 主营业务成本率(%) | 69.43 | 76.71 | 65.77 | 67.05 | 69.32 | 62.29 |
| 销售净利率(%) | -1.10 | -3.90 | 2.64 | 3.10 | 2.12 | -6.26 |
| 净资产收益率(%) | -0.72 | -0.73 | 0.61 | 0.58 | 0.03 | -1.09 |
| 股本报酬率(%) | 686.24 | -8.47 | 712.23 | 24.22 | 710.57 | -13.46 |
| 净资产报酬率(%) | 42.63 | -0.53 | 43.96 | 1.46 | 43.00 | -0.81 |
| 资产报酬率(%) | 15.69 | -0.19 | 15.79 | 0.52 | 14.94 | -0.28 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 33.86 | 36.95 | 33.06 | 32.16 | 33.36 | 51.45 |
| 非主营比重(%) | -828.44 | -90.17 | 41.59 | 54.69 | 82.40 | -72.36 |
| 主营利润比重(%) | -14,870.86 | -410.88 | 621.29 | 609.27 | 688.10 | -461.88 |
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(%) | 1.10 | 0.89 | 0.78 | 1.07 | 1.04 | 1.71 |
| 速动比率(%) | 1.09 | 0.88 | 0.78 | 1.07 | 1.04 | 1.70 |
| 现金比率(%) | 72.83 | 52.27 | 52.73 | 80.61 | 81.18 | 135.12 |
| 利息支付倍数(%) | 95.48 | -12.54 | 211.90 | 202.01 | 175.78 | -9.00 |
| 资产负债率(%) | 63.19 | 63.73 | 64.08 | 64.26 | 65.27 | 65.95 |
| 长期债务与营运资金比率(%) | 10.07 | -8.03 | -3.00 | 9.51 | 15.18 | 2.47 |
| 股东权益比率(%) | 36.81 | 36.27 | 35.92 | 35.74 | 34.73 | 34.05 |
| 长期负债比率(%) | 20.45 | 19.73 | 16.56 | 17.15 | 17.06 | 27.73 |
| 股东权益与固定资产比率(%) | 350.35 | -- | 334.25 | -- | 320.58 | -- |
| 负债与所有者权益比率(%) | 171.70 | 175.70 | 178.39 | 179.82 | 187.91 | 193.72 |
| 长期资产与长期资金比率(%) | 135.39 | 144.67 | 152.64 | 138.68 | 140.51 | 118.29 |
| 资本化比率(%) | 35.72 | 35.23 | 31.56 | 32.43 | 32.94 | 44.88 |
| 固定资产净值率(%) | 39.92 | -- | 41.47 | -- | 42.40 | -- |
| 资本固定化比率(%) | 210.62 | 223.35 | 223.02 | 205.23 | 209.53 | 214.61 |
| 产权比率(%) | 111.12 | 113.51 | 116.84 | 117.53 | 124.26 | 127.62 |
| 清算价值比率(%) | 210.08 | 209.02 | 205.15 | 205.46 | 200.28 | 199.08 |
| 固定资产比重(%) | 10.51 | -- | 10.75 | -- | 10.83 | -- |
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(%) | -4.18 | 0.97 | 14.57 | 19.24 | 28.67 | 5.06 |
| 净利润增长率(%) | -149.93 | -- | 24.78 | -29.05 | -62.83 | -193.37 |
| 净资产增长率(%) | -2.58 | -2.97 | 26.49 | 27.64 | 26.58 | 23.58 |
| 总资产增长率(%) | -8.07 | -8.92 | 24.92 | 22.98 | 34.70 | 37.38 |
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) | 3.17 | 1.39 | 8.63 | 6.47 | 4.48 | 2.06 |
| 应收账款周转天数(天) | 56.80 | 64.72 | 41.72 | 41.70 | 40.16 | 43.79 |
| 存货周转率(次) | 47.36 | 25.36 | 99.76 | 79.84 | 51.93 | 20.04 |
| 固定资产周转率(次) | 1.00 | -- | 2.04 | -- | 0.92 | -- |
| 总资产周转率(次) | 0.11 | 0.05 | 0.26 | 0.19 | 0.12 | 0.05 |
| 存货周转天数(天) | 3.80 | 3.55 | 3.61 | 3.38 | 3.47 | 4.49 |
| 总资产周转天数(天) | 1,696.51 | 1,855.67 | 1,379.31 | 1,430.08 | 1,531.91 | 1,778.66 |
| 流动资产周转率(次) | 0.50 | 0.25 | 1.19 | 0.74 | 0.45 | 0.20 |
| 流动资产周转天数(天) | 359.07 | 361.01 | 301.89 | 367.00 | 398.05 | 459.42 |
| 经营现金净流量对销售收入比率(%) | 0.16 | 0.04 | 0.18 | 0.17 | 0.12 | -0.22 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.00 | 0.04 | 0.03 | 0.01 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -- | 6.91 | 5.59 | 5.83 | -- |
| 经营现金净流量对负债比率(%) | 0.03 | 0.00 | 0.07 | 0.05 | 0.02 | -0.01 |
| 现金流量比率(%) | 8.42 | 0.89 | 16.87 | 11.69 | 4.89 | -6.05 |
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