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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 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.10 | -0.10 | 0.00 | 0.13 | -0.11 | -0.15 | -0.03 | -0.27 | -0.33 | -0.28 | -0.03 | 0.09 | -0.18 | -0.10 | 0.01 | 0.97 | 0.31 | 0.09 | 0.06 | 0.38 | 0.09 | 0.04 | 0.07 | 0.36 | 0.13 | 0.07 | 0.06 | 0.39 | 0.18 | 0.07 | 0.08 | 0.28 | 0.08 | 0.04 | 0.02 | 0.02 | -0.16 | -0.21 | 0.01 | 0.14 | 0.02 | 0.01 | 0.01 | 0.07 | 0.04 | 0.01 | 0.01 | 0.16 | 0.11 | 0.07 | 0.01 | 0.16 | 0.08 | 0.05 | 0.01 | 0.19 | 0.10 | 0.04 | 0.01 | 0.10 | 0.03 | 0.01 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.60 | -- | 2.58 | -- | 2.67 | 2.67 | 4.05 | 4.06 | 4.03 | 4.00 | 4.00 | 3.99 | 3.94 | 3.89 | 3.83 | 3.82 | 3.73 | 3.23 | 3.19 | 3.18 | 3.11 | 3.05 | 3.02 | 3.01 | 3.01 | 3.00 | 2.99 | 3.44 | 3.33 | 3.36 | 3.30 | 3.30 | 3.31 | 3.29 | 3.15 | 3.14 | 2.59 | 2.55 | 2.39 | 2.35 | 2.23 | 2.22 | 2.09 | 2.06 | 1.83 | 1.80 | 1.67 | 1.66 | 1.64 | 2.14 | 2.20 | 2.11 | 1.98 | 1.86 | 1.69 | 1.59 | 1.63 | 2.41 | 1.51 | 1.24 | 1.98 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.63 | -- | -0.15 | -- | -0.30 | -0.30 | -0.15 | 0.25 | -0.28 | -0.23 | -0.05 | 0.13 | -0.24 | -0.08 | 0.04 | 0.21 | -0.15 | -0.17 | 0.03 | 0.19 | -0.04 | -0.13 | 0.10 | 0.42 | 0.08 | -0.10 | 2.99 | 0.15 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | -0.01 | -- | 0.70 | 0.34 | 0.13 | 0.16 | 0.27 | 0.07 | 0.45 | 0.17 | -- | -- | -- | -- | -- | -- |
| 119,506 | 72,142 | 35,259 | 183,019 | 87,232 | 50,821 | 24,353 | 132,890 | 72,973 | 44,024 | 24,175 | 145,559 | 76,996 | 49,387 | 24,740 | 121,253 | 63,387 | 39,151 | 20,711 | 130,215 | 70,965 | 45,136 | 29,134 | 136,841 | 64,056 | 36,077 | 16,927 | 122,993 | 66,285 | 41,591 | 23,233 | 108,542 | 64,570 | 35,574 | 19,930 | 87,608 | 47,725 | 35,151 | 20,615 | 71,649 | 38,368 | 23,352 | 10,258 | 55,409 | 31,237 | 19,395 | 8,752 | 44,842 | 25,354 | 16,808 | 9,007 | 37,906 | 23,442 | 11,844 | 7,081 | 49,395 | 31,310 | 24,059 | 14,044 | 60,256 | 30,824 | 18,474 | 10,322 | 54,712 | 39,060 | 26,308 | 10,582 | 55,083 | 32,597 | 22,405 | 10,547 | 55,373 | 37,231 | 26,987 | 12,702 | 64,662 | 41,838 | 28,233 | 11,569 | 55,577 | 30,006 | 17,463 | 5,804 | 33,216 | 18,966 | 5,714 | 3,161 | 7,326 | 3,082 | 5,827 | 2,532 | 5,596 | 2,602 | 4,158 | 2,986 | 2,112 | 1,464 |
| 40,964 | 26,805 | 12,383 | 61,745 | 37,027 | 23,508 | 12,019 | 55,930 | 32,912 | 20,295 | 12,641 | 62,999 | 37,142 | 24,913 | 13,623 | 63,777 | 32,683 | 19,820 | 11,942 | 60,646 | 35,323 | 21,910 | 12,068 | 50,098 | 30,436 | 18,645 | 9,361 | 42,062 | 23,697 | 15,315 | 8,374 | 29,921 | 18,824 | 11,442 | 6,074 | 25,358 | 13,978 | 8,731 | 5,326 | 20,197 | 11,639 | 7,404 | 3,910 | 12,143 | 8,233 | 5,502 | 2,178 | 10,261 | 6,342 | 4,571 | 2,070 | 7,183 | 4,830 | 2,515 | 1,444 | 6,717 | 5,985 | 4,550 | 2,964 | 12,010 | 7,447 | 5,400 | -- | 16,969 | 10,713 | 7,226 | 2,180 | 16,725 | 11,383 | 9,095 | 3,180 | 18,937 | 13,853 | 9,612 | 3,936 | 16,839 | 10,270 | 7,352 | 2,606 | 13,898 | 8,213 | 5,356 | 1,905 | 8,554 | 4,867 | 3,558 | 2,074 | 4,715 | 2,087 | 4,019 | 1,643 | 3,395 | 1,586 | 2,868 | 2,023 | 1,047 | 966 |
| -2,716 | -2,806 | 170 | 3,218 | -3,283 | -4,589 | -844 | -8,604 | -10,147 | -8,745 | -931 | 3,132 | -5,539 | -3,005 | 356 | 31,449 | 9,383 | 2,594 | 2,023 | 12,666 | 3,108 | 1,546 | 2,474 | 11,469 | 4,546 | 2,645 | 1,736 | 9,708 | 3,754 | 1,206 | 1,705 | 5,908 | 1,038 | 323 | 390 | 330 | -4,825 | -6,300 | 269 | 3,935 | 642 | 383 | 282 | 952 | 581 | 187 | 273 | 2,645 | 1,944 | 1,261 | 64 | 2,197 | 1,217 | 618 | 132 | 2,388 | 1,562 | 386 | -131 | 1,164 | -176 | 29 | -101 | -1,106 | -788 | -484 | -1,512 | 304 | 414 | 1,688 | -495 | 1,973 | 1,832 | 2,180 | 277 | 4,271 | 1,884 | 1,902 | -7 | 6,182 | 2,846 | 2,480 | 115 | 4,616 | 3,638 | 2,240 | 1,345 | 3,300 | 1,541 | 3,513 | 1,313 | 3,395 | 0 | 2,868 | 2,023 | 1,047 | 966 |
| 283 | 676 | 36 | 4,985 | 2,287 | 1,380 | -38 | 2,890 | 1,681 | 1,339 | 1,202 | 5,838 | 5,279 | 5,004 | 2,647 | 37,698 | 23,708 | 12,716 | 4,377 | 9,783 | 6,769 | 4,775 | 2,488 | 8,580 | 4,779 | 4,431 | 1,498 | 9,439 | 7,864 | 4,088 | 2,296 | 10,300 | 3,504 | 2,627 | 952 | -130 | -2,753 | -4,097 | 985 | 3,877 | 1,419 | 1,070 | 481 | 721 | 208 | -545 | 692 | 3,008 | 2,535 | 1,565 | 649 | 5,964 | 3,225 | 2,630 | 1,176 | 9,806 | 2,514 | 778 | 277 | 3,714 | 3,062 | 1,224 | 768 | 410 | 578 | 1,283 | 968 | 1,371 | 1,425 | 546 | 88 | 1,358 | 1,766 | 1,339 | -13 | -46 | -33 | -25 | -13 | 1,078 | 47 | -13 | -10 | 0 | -- | 89 | 76 | 6 | 0 | 0 | 0 | 77 | 17 | 2 | 7 | 1 | 15 |
| 16 | 4 | -- | -209 | 3 | 4 | 2 | -92 | 8 | 10 | 10 | -34 | -26 | -21 | -1 | 5 | 2 | -1 | -0 | 4 | 2 | 2 | 122 | 1,195 | 356 | 328 | 211 | 996 | 917 | 626 | 429 | 1,537 | 873 | 557 | 311 | 927 | 628 | 617 | 138 | 453 | 30 | 20 | 6 | 294 | 188 | 172 | -0 | 353 | 154 | -22 | 16 | 727 | 153 | 159 | -5 | 402 | -- | 138 | -- | -- | -- | -- | -- | 48 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | -27 | 0 | 0 | 0 | 95 | 88 | 104 | -0 | -5 | 7 | 3 | 0 | 702 | 702 | 23 | 0 | 24 | 0 | 0 | 0 | 0 | 23 | 0 | -8 | -- | -- |
| -2,700 | -2,803 | 170 | 3,009 | -3,280 | -4,585 | -842 | -8,696 | -10,139 | -8,735 | -920 | 3,098 | -5,566 | -3,027 | 355 | 31,455 | 9,385 | 2,593 | 2,022 | 12,670 | 3,110 | 1,547 | 2,596 | 12,664 | 4,902 | 2,973 | 1,948 | 10,704 | 4,671 | 1,832 | 2,133 | 7,445 | 1,911 | 880 | 702 | 1,258 | -4,197 | -5,683 | 407 | 4,388 | 672 | 403 | 288 | 1,246 | 769 | 359 | 273 | 2,998 | 2,097 | 1,239 | 80 | 2,924 | 1,370 | 777 | 127 | 2,790 | 1,735 | 524 | 56 | 2,660 | 718 | 294 | 65 | 1,482 | 892 | 1,208 | -186 | 3,723 | 3,190 | 3,015 | 133 | 5,721 | 5,123 | 4,590 | 792 | 5,732 | 3,103 | 2,851 | 381 | 8,152 | 3,583 | 3,052 | 118 | 5,659 | 4,340 | 2,352 | 1,456 | 3,950 | 1,853 | 4,228 | 1,349 | 3,569 | 1,625 | 2,975 | 2,022 | 1,031 | 1,005 |
| -3,235 | -3,285 | 64 | 4,213 | -3,649 | -4,947 | -828 | -8,621 | -10,564 | -9,011 | -1,001 | 2,758 | -5,741 | -3,359 | 330 | 31,399 | 10,023 | 2,854 | 2,008 | 12,369 | 2,963 | 1,423 | 2,241 | 11,548 | 4,111 | 2,194 | 1,703 | 10,782 | 5,119 | 2,063 | 2,156 | 7,828 | 2,157 | 1,013 | 677 | 420 | -4,412 | -5,906 | 231 | 3,950 | 647 | 327 | 191 | 1,215 | 730 | 262 | 200 | 3,018 | 2,103 | 1,248 | 182 | 3,012 | 1,529 | 894 | 177 | 3,519 | 1,885 | 715 | 103 | 1,836 | 482 | 198 | 98 | 711 | 491 | 1,002 | 23 | 2,950 | 3,119 | 2,738 | 95 | 4,917 | 4,786 | 4,139 | 607 | 4,748 | 2,796 | 2,547 | 436 | 6,726 | 2,830 | 2,438 | 204 | 5,232 | 4,133 | 1,747 | 926 | 2,813 | 1,334 | 3,046 | 1,147 | 3,045 | 1,384 | 2,528 | 1,355 | 690 | 1,005 |
| -3,332 | -3,367 | 30 | 823 | -3,795 | -5,097 | -854 | -8,786 | -10,708 | -9,144 | -1,084 | 318 | -5,854 | -3,476 | 194 | 30,876 | 9,797 | 2,641 | 1,825 | 11,344 | 2,830 | 1,306 | 2,160 | 11,015 | 4,051 | 2,134 | 1,660 | 10,302 | 4,661 | 1,775 | 1,864 | 6,779 | 1,575 | 704 | 407 | 145 | -4,668 | -6,160 | -- | 3,597 | -- | 310 | -- | 1,131 | -- | 116 | -- | 2,888 | -- | 1,275 | -- | 2,180 | -- | 657 | 0 | 85 | 0 | 690 | 0 | 976 | 0 | 172 | -- | 180 | 0 | 1,062 | 0 | 2,734 | 0 | 2,627 | 0 | 4,688 | 0 | 4,159 | 0 | 4,504 | 0 | 2,300 | 0 | 5,771 | 2,874 | 2,474 | -- | 4,623 | 3,427 | 1,677 | 891 | 2,124 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -16,507 | -10,572 | -547 | 6,776 | -20,669 | -15,449 | -13,319 | 21,300 | -15,941 | -19,661 | -13,213 | 8,487 | -30,631 | -28,077 | -21,935 | 15,520 | -26,639 | -24,022 | -8,797 | -1,930 | -33,942 | -28,184 | -10,817 | 10,548 | -19,315 | -22,881 | -10,167 | 12,242 | -15,693 | -19,913 | -14,206 | 2,612 | -16,691 | -14,646 | -6,043 | 6,836 | -17,591 | -12,603 | -4,031 | 2,995 | -8,444 | -8,353 | -2,801 | 4,560 | -5,232 | -4,177 | -978 | 2,403 | -4,424 | -1,514 | 697 | 3,816 | -2,707 | -3,239 | 481 | 3,526 | -802 | -2,403 | 1,775 | 7,765 | 1,401 | -1,916 | -1,854 | 2,714 | 981 | 2,898 | 2,205 | 909 | -6,719 | -3,686 | -2,460 | 2,119 | -1,922 | -405 | -3,549 | 2,054 | -401 | -1,742 | -2,767 | 4,463 | 0 | -160 | -- | 11,553 | 5,551 | 1,384 | 1,797 | 2,970 | 812 | 4,991 | 1,922 | -- | -- | -- | -- | -- | -- |
| -109,287 | -12,480 | -1,656 | 94,588 | 44,278 | 19,029 | 10,221 | -4,308 | 92 | -2,587 | 5,322 | 16,043 | -23,069 | -4,614 | 3,214 | 3,188 | -14,355 | -8,525 | 4,603 | -6,699 | -15,157 | -9,338 | -11,073 | 20,509 | -5,727 | 1,118 | 69,198 | -6,437 | -11,937 | -14,928 | -16,535 | -3,062 | -19,358 | -15,094 | 9,434 | -14,218 | -25,529 | -14,194 | -4,627 | -1,903 | -12,835 | -13,224 | -5,957 | -4,798 | -4,694 | -4,748 | -1,202 | 5,854 | -528 | 2,519 | 635 | 5,199 | -880 | -789 | -2,432 | 3,986 | -7,776 | -10,946 | -9,475 | 13,047 | 6,868 | -797 | -1,287 | -6,323 | -7,329 | -4,737 | -5,380 | -14,190 | -17,009 | -11,306 | -9,537 | 14,095 | -5,046 | -2,367 | -4,142 | 7,464 | 5,853 | 1,662 | 248 | 2,930 | 0 | -1,618 | -- | 6,148 | 4,306 | -1,791 | 1,172 | -2,405 | -2,724 | 451 | -1,623 | -- | -- | -- | -- | -- | -- |
| 416,470 | 405,620 | 413,333 | 415,520 | 388,288 | 381,183 | 381,067 | 385,375 | 336,745 | 335,702 | 348,298 | 355,331 | 293,697 | 300,319 | 303,862 | 315,032 | 288,184 | 277,749 | 285,968 | 289,431 | 274,428 | 273,440 | 293,481 | 309,204 | 271,479 | 262,575 | 272,974 | 181,339 | 189,130 | 183,211 | 186,697 | 201,421 | 173,532 | 154,160 | 140,762 | 141,328 | 121,646 | 120,204 | 126,913 | 130,483 | 117,254 | 110,798 | 113,223 | 116,163 | 102,841 | 101,899 | 105,732 | 105,136 | 104,414 | 100,739 | 99,495 | 100,099 | 98,286 | 85,214 | 86,163 | 86,653 | 86,007 | 78,121 | 77,345 | 93,741 | 93,603 | 84,039 | 83,047 | 88,106 | 98,311 | 96,414 | 94,037 | 89,107 | 89,680 | 91,338 | 89,532 | 98,075 | 80,887 | 78,162 | 67,079 | 65,801 | 62,646 | 62,611 | 56,612 | 57,375 | 57,729 | 56,083 | 42,120 | 34,707 | 35,287 | 29,767 | 31,557 | 26,100 | 25,758 | 24,451 | 22,704 | 23,525 | 23,561 | 22,527 | 17,238 | 15,000 | 10,623 |
| 247,314 | 318,054 | 324,900 | 326,226 | 294,981 | 287,523 | 275,105 | 277,004 | 227,395 | 203,683 | 214,761 | 220,339 | 179,465 | 167,143 | 171,829 | 184,185 | 168,552 | 169,936 | 179,308 | 185,605 | 174,970 | 171,928 | 197,526 | 216,782 | 182,674 | 167,792 | 180,227 | 90,275 | 90,788 | 88,673 | 95,024 | 111,936 | 91,984 | 74,292 | 92,803 | 94,418 | 73,920 | 78,568 | 86,943 | 91,873 | 75,162 | 68,815 | 72,513 | 76,691 | 73,352 | 71,785 | 74,530 | 74,605 | 74,169 | 71,254 | 66,354 | 67,333 | 68,065 | 62,364 | 58,898 | 60,010 | 56,169 | 46,077 | 45,896 | 64,850 | 64,204 | 56,169 | 56,768 | 53,360 | 61,632 | 58,015 | 56,272 | 61,016 | 67,334 | 69,242 | 67,338 | 75,355 | 58,120 | 55,666 | 54,113 | 52,346 | 49,461 | 49,941 | 44,458 | 0 | -- | 0 | 27,744 | 0 | 24,487 | 0 | 0 | 0 | 8,432 | 8,207 | 6,443 | 8,128 | 8,311 | 8,016 | 3,622 | 3,756 | 757 |
| 203,108 | 192,354 | 196,719 | 198,971 | 178,452 | 172,645 | 169,493 | 172,975 | 104,663 | 102,068 | 105,602 | 111,635 | 58,448 | 62,619 | 59,748 | 71,246 | 66,471 | 63,142 | 68,649 | 74,285 | 69,461 | 70,345 | 86,334 | 104,636 | 74,104 | 67,524 | 76,872 | 84,909 | 99,060 | 96,403 | 99,761 | 116,504 | 94,352 | 76,082 | 62,732 | 63,920 | 49,236 | 49,282 | 54,892 | 58,598 | 42,560 | 36,287 | 37,830 | 40,726 | 27,934 | 27,440 | 31,322 | 30,935 | 30,943 | 28,124 | 27,974 | 28,722 | 28,622 | 24,925 | 26,574 | 27,224 | 27,854 | 21,125 | 20,795 | 28,904 | 31,687 | 22,532 | 21,766 | 18,336 | 26,533 | 24,239 | 23,198 | 22,102 | 23,280 | 23,890 | 24,724 | 33,378 | 32,432 | 30,102 | 21,787 | 21,277 | 20,322 | 20,455 | 17,426 | 20,765 | 25,060 | 23,965 | 12,522 | 7,353 | 8,206 | 6,149 | 7,358 | 2,827 | 3,911 | 3,939 | 4,091 | 6,059 | 5,552 | 5,902 | 8,344 | 7,733 | 7,090 |
| 202,496 | 191,743 | 196,417 | 198,189 | 177,766 | 171,959 | 168,852 | 172,152 | 103,813 | 101,369 | 104,902 | 110,745 | 55,307 | 59,478 | 56,607 | 67,921 | 62,980 | 59,460 | 64,977 | 70,634 | 66,410 | 67,294 | 83,302 | 101,711 | 70,431 | 63,852 | 73,229 | 81,243 | 95,345 | 92,488 | 95,866 | 112,387 | 91,640 | 73,400 | 60,045 | 60,933 | 47,513 | 47,759 | 53,152 | 56,925 | 40,962 | 35,034 | 36,582 | 39,598 | 27,196 | 26,762 | 30,502 | 30,335 | 30,343 | 27,589 | 27,439 | 28,187 | 27,789 | 24,090 | 25,738 | 26,389 | 27,121 | 20,392 | 20,060 | 27,908 | 29,901 | 20,746 | 19,980 | 16,730 | 25,094 | 22,844 | 21,803 | 20,764 | 22,038 | 22,634 | 23,720 | 32,588 | 31,375 | 29,280 | 20,963 | 20,215 | 19,747 | 19,901 | 16,870 | 0 | -- | 0 | 12,522 | 0 | 8,206 | 0 | 0 | 0 | 1,128 | 993 | 1,080 | 3,176 | 1,799 | 2,114 | 3,235 | 2,171 | 693 |
| 213,302 | 213,252 | 216,601 | 216,537 | 209,824 | 208,526 | 211,566 | 212,393 | 232,076 | 233,629 | 242,694 | 243,695 | 235,196 | 237,645 | 244,065 | 243,736 | 221,668 | 214,556 | 217,266 | 215,087 | 205,033 | 203,143 | 207,176 | 204,585 | 197,338 | 194,966 | 195,965 | 96,235 | 89,879 | 86,561 | 86,654 | 84,498 | 78,827 | 77,683 | 77,578 | 76,900 | 72,352 | 70,857 | 71,944 | 71,802 | 74,554 | 74,502 | 75,344 | 75,376 | 74,891 | 74,423 | 74,361 | 74,161 | 73,156 | 72,300 | 71,235 | 71,053 | 69,383 | 60,001 | 59,283 | 59,106 | 57,847 | 56,676 | 56,156 | 55,962 | 55,946 | 55,663 | 55,563 | 64,011 | 61,838 | 62,354 | 61,380 | 61,364 | 61,513 | 61,131 | 58,489 | 58,394 | 42,801 | 42,153 | 39,447 | 38,841 | 36,888 | 36,640 | 34,519 | 34,079 | 30,160 | 29,791 | 27,558 | 27,354 | 27,081 | 23,619 | 24,199 | 23,273 | 21,847 | 20,512 | 18,613 | 17,466 | 18,009 | 16,624 | 8,894 | 7,267 | 3,533 |
| -1.51 | -1.53 | 0.03 | 1.96 | -1.73 | -2.35 | -0.39 | -3.97 | -4.44 | -3.77 | -0.41 | 1.13 | -2.39 | -1.39 | 0.14 | 13.72 | 4.58 | 1.32 | 0.93 | 5.90 | 1.44 | 0.69 | 1.09 | 6.32 | 2.37 | 1.35 | 1.31 | 11.93 | 5.87 | 2.41 | 2.52 | 9.61 | 2.72 | 1.29 | 0.88 | 0.54 | -5.85 | -7.87 | 0.32 | 5.17 | 0.83 | 0.42 | 0.25 | 1.63 | 0.98 | 0.35 | 0.27 | 4.16 | 2.92 | 1.74 | 0.26 | 4.68 | -- | 1.50 | 0.00 | 6.12 | 0.00 | 1.27 | 0.00 | 3.37 | 0.00 | 0.40 | -- | 1.11 | 0.00 | 1.62 | 0.00 | 4.93 | 0.00 | 4.58 | 0.00 | 12.07 | 0.00 | 10.12 | 0.00 | 13.04 | 0.00 | 7.21 | 0.00 | 21.90 | 9.84 | 8.53 | -- | 20.47 | 16.52 | 7.33 | 3.70 | 12.87 | -- | 16.04 | -- | -- | -- | 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(%) | -0.81 | 0.02 | 1.02 | -0.94 | -1.30 | -0.22 |
| 主营业务利润率(%) | 37.16 | 35.12 | 33.74 | 42.45 | 46.26 | 49.35 |
| 总资产净利润率(%) | -0.80 | 0.02 | 1.05 | -0.94 | -1.29 | -0.22 |
| 成本费用利润率(%) | -4.41 | 0.55 | 1.89 | -4.38 | -9.89 | -4.11 |
| 营业利润率(%) | -3.89 | 0.48 | 1.76 | -3.76 | -9.03 | -3.46 |
| 主营业务成本率(%) | 62.56 | 64.63 | 65.97 | 57.27 | 53.50 | 50.39 |
| 销售净利率(%) | -4.55 | 0.19 | 2.30 | -4.18 | -9.72 | -3.39 |
| 净资产收益率(%) | -1.54 | 0.03 | 1.95 | -1.74 | -2.37 | -0.39 |
| 股本报酬率(%) | 5.54 | 0.20 | 27.35 | -11.24 | 20.16 | -2.55 |
| 净资产报酬率(%) | 0.84 | 0.03 | 4.09 | -1.74 | 3.13 | -0.39 |
| 资产报酬率(%) | 0.44 | 0.02 | 2.13 | -0.94 | 1.71 | -0.22 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 25.16 | 22.42 | 20.55 | 28.31 | 37.52 | 33.40 |
| 非主营比重(%) | -24.24 | 21.03 | 158.73 | -69.82 | -30.18 | 4.20 |
| 主营利润比重(%) | -956.38 | 7,297.97 | 2,052.33 | -1,128.78 | -512.74 | -1,428.10 |
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(%) | 1.66 | 1.65 | 1.65 | 1.66 | 1.67 | 1.63 |
| 速动比率(%) | 1.29 | 1.30 | 1.39 | 1.31 | 1.36 | 1.31 |
| 现金比率(%) | 93.38 | 96.70 | 104.69 | 90.23 | 78.92 | 75.11 |
| 利息支付倍数(%) | 208.07 | 87.14 | 28.13 | 217.68 | 479.28 | 257.03 |
| 资产负债率(%) | 47.42 | 47.59 | 47.88 | 45.96 | 45.29 | 44.48 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 52.58 | 52.41 | 52.12 | 54.04 | 54.71 | 55.52 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 2,736.23 | -- | 2,834.02 | -- | 2,564.61 | -- |
| 负债与所有者权益比率(%) | 90.19 | 90.82 | 91.88 | 85.04 | 82.79 | 80.11 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 60.54 | -- | 62.18 | -- | 41.47 | -- |
| 资本固定化比率(%) | 41.06 | 40.82 | 41.23 | 44.47 | 44.91 | 50.08 |
| 产权比率(%) | 89.91 | 90.68 | 91.52 | 84.72 | 82.46 | 79.81 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 1.92 | -- | 1.84 | -- | 2.13 | -- |
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(%) | 41.95 | 44.78 | 37.72 | 19.54 | 15.44 | 0.73 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | 2.27 | 2.38 | 1.95 | -9.59 | -10.74 | -12.82 |
| 总资产增长率(%) | 6.41 | 8.47 | 7.82 | 15.31 | 13.55 | 9.41 |
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) | 1.66 | 0.81 | 5.44 | 3.17 | 1.90 | 1.01 |
| 应收账款周转天数(天) | 108.38 | 111.47 | 66.14 | 85.05 | 94.90 | 89.45 |
| 存货周转率(次) | 0.75 | 0.38 | 2.72 | 0.99 | 0.59 | 0.27 |
| 固定资产周转率(次) | 9.35 | -- | 21.09 | -- | 5.70 | -- |
| 总资产周转率(次) | 0.18 | 0.09 | 0.46 | 0.23 | 0.13 | 0.06 |
| 存货周转天数(天) | 240.67 | 237.91 | 132.43 | 271.82 | 303.23 | 336.83 |
| 总资产周转天数(天) | 1,024.47 | 1,057.58 | 787.75 | 1,197.34 | 1,357.47 | 1,417.32 |
| 流动资产周转率(次) | 0.22 | 0.11 | 0.61 | 0.31 | 0.18 | 0.09 |
| 流动资产周转天数(天) | 803.93 | 831.02 | 593.28 | 885.25 | 1,000.00 | 1,020.41 |
| 经营现金净流量对销售收入比率(%) | -0.15 | -0.02 | 0.04 | -0.24 | -0.30 | -0.55 |
| 资产的经营现金流量回报率(%) | -0.03 | -0.00 | 0.02 | -0.05 | -0.04 | -0.04 |
| 经营现金净流量与净利润的比率(%) | -- | -8.34 | 1.61 | -- | -- | -- |
| 经营现金净流量对负债比率(%) | -0.06 | -0.00 | 0.03 | -0.12 | -0.09 | -0.08 |
| 现金流量比率(%) | -5.51 | -0.28 | 3.42 | -11.63 | -8.98 | -7.89 |
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