|
|||||||||
|
|||||||||
| 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 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.04 | 0.12 | -0.83 | 0.77 | 0.72 | 0.02 | 0.07 | 1.23 | 0.18 | 0.04 | -3.16 | 0.03 | 0.03 | 0.03 | 0.27 | 0.24 | 0.17 | 0.06 | 0.55 | 0.43 | 0.28 | 0.12 | 0.55 | 0.44 | 0.30 | 0.14 | 0.53 | 0.43 | 0.30 | 0.12 | 0.39 | 0.30 | 0.21 | 0.12 | 0.30 | 0.24 | 0.16 | 0.10 | 0.15 | 0.12 | 0.09 | 0.05 | 0.12 | 0.11 | 0.08 | 0.04 | 0.11 | 0.10 | 0.08 | 0.04 | 0.18 | 0.15 | 0.11 | 0.16 | 0.27 | 0.28 | 0.17 | 0.09 | 0.32 | 0.47 | 0.19 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.88 | -- | 2.76 | 2.73 | 2.69 | 2.64 | 2.60 | 2.61 | 2.56 | 2.52 | 2.51 | 2.49 | 2.49 | 1.63 | 1.60 | 1.56 | 2.77 | 2.61 | 2.62 | 2.51 | 2.69 | 2.60 | 2.48 | 4.73 | 1.47 | 1.44 | 1.41 | 1.42 | 1.67 | 1.71 | 1.67 | 1.70 | 1.67 | 1.70 | 1.72 | 1.70 | 1.68 | 1.69 | 1.67 | 1.66 | 1.64 | 1.66 | 1.65 | 1.63 | 1.62 | 1.64 | 1.70 | 1.71 | 1.88 | 2.02 | 2.87 | 2.82 | 2.71 | 2.61 | 2.39 | 2.34 | 2.39 | 2.34 | 2.32 | 2.31 | 2.20 | 2.73 | 2.17 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.22 | -- | 0.39 | 0.26 | -0.20 | 0.30 | 0.31 | 0.09 | 0.06 | 0.10 | 0.09 | -0.01 | -0.04 | 0.37 | 0.08 | 0.06 | -0.05 | 0.08 | -0.02 | 0.05 | -0.19 | 0.39 | -0.09 | -0.30 | -0.13 | 0.05 | 0.00 | -- | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | 0.08 | -- | 0.13 | 0.11 | 0.12 | 0.10 | 0.06 | -- | -0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 264,683 | 172,235 | 87,953 | 395,178 | 336,187 | 214,316 | 117,131 | 524,009 | 414,197 | 285,083 | 133,574 | 604,986 | 456,863 | 307,420 | 160,013 | 685,968 | 523,226 | 352,212 | 176,142 | 816,970 | 630,474 | 424,962 | 210,248 | 884,971 | 663,004 | 438,464 | 213,005 | 792,594 | 575,302 | 372,723 | 180,513 | 696,271 | 513,682 | 335,891 | 165,171 | 581,835 | 422,742 | 267,728 | 128,046 | 256,022 | 181,624 | 117,713 | 56,519 | 220,494 | 160,000 | 106,244 | 50,606 | 176,150 | 125,659 | 83,471 | 41,183 | 162,493 | 117,564 | 85,789 | 45,729 | 164,889 | 133,643 | 92,892 | 42,966 | 131,058 | 83,131 | 43,374 | 16,013 | 60,269 | 43,080 | 30,238 | 14,578 | 61,941 | 43,643 | 24,014 | 9,132 | 53,793 | 41,035 | 27,710 | 12,738 | 39,140 | 28,041 | 16,409 | 7,035 | 29,281 | 19,635 | 13,005 | 4,940 | 29,420 | 13,192 | 23,417 | 12,118 | 26,157 | 14,399 | 37,223 | 15,371 | 33,410 | 15,173 | 27,429 | 15,707 | 28,147 | 14,355 | 31,005 | 16,997 | 27,038 | 10,771 |
| 56,771 | 36,911 | 18,889 | 125,144 | 105,408 | 72,888 | 38,718 | 225,349 | 162,191 | 127,642 | 68,564 | 253,013 | 201,972 | 138,299 | 73,043 | 347,423 | 269,863 | 184,373 | 93,190 | 440,219 | 337,304 | 218,903 | 109,611 | 506,658 | 383,241 | 255,093 | 123,515 | 465,263 | 348,875 | 223,951 | 108,447 | 400,081 | 288,175 | 185,991 | 94,012 | 299,848 | 215,674 | 132,503 | 60,626 | 75,624 | 52,788 | 34,917 | 15,941 | 60,205 | 41,156 | 28,219 | 13,545 | 51,473 | 36,940 | 26,434 | 12,889 | 48,371 | 38,547 | 27,482 | 16,882 | 40,484 | 32,898 | 20,768 | 9,942 | 28,298 | 18,091 | 8,210 | -- | 5,818 | 3,588 | 2,718 | 722 | 3,735 | 2,662 | 1,965 | 579 | 4,494 | 3,703 | 2,314 | 1,045 | 4,579 | 2,825 | 1,777 | 413 | 3,317 | 1,634 | 1,094 | 318 | 1,592 | 652 | -2,234 | -1,515 | 2,197 | 1,567 | 5,803 | 2,053 | 3,175 | 622 | 648 | 413 | 1,313 | 586 | 2,937 | 1,630 | 3,707 | 216 |
| -1,669 | -370 | 15,616 | -133,881 | 102,752 | 96,987 | 2,386 | 23,421 | 180,270 | 40,808 | 9,215 | -585,490 | -1,249 | 855 | 4,392 | 39,274 | 35,980 | 25,700 | 11,297 | 86,539 | 69,484 | 44,374 | 20,198 | 86,278 | 69,310 | 45,654 | 21,776 | 75,113 | 68,532 | 47,218 | 20,133 | 65,681 | 52,431 | 35,567 | 20,325 | 52,166 | 40,360 | 28,171 | 17,462 | 20,871 | 17,829 | 12,693 | 6,657 | 19,512 | 18,676 | 13,649 | 7,134 | 19,844 | 16,771 | 12,823 | 6,336 | 21,728 | 17,043 | 12,580 | 9,599 | 17,737 | 18,049 | 10,814 | 5,040 | 15,761 | 9,389 | 3,330 | 84 | 465 | -23 | 322 | -374 | 2 | -284 | 39 | -371 | -16 | 206 | -91 | -79 | 566 | 88 | -82 | -438 | 209 | -19 | -37 | -180 | 305 | 65 | -3,128 | -1,532 | 98 | 715 | 2,879 | 1,288 | 3,177 | 0 | 660 | 0 | 1,343 | 0 | 0 | 1,705 | 3,740 | 431 |
| 38,671 | 33,212 | 26,203 | 5,039 | 13,480 | 7,888 | 12 | 53,980 | 42,820 | 4,816 | 3,849 | 3,426 | 6,301 | 5,001 | 5,001 | -249 | 468 | 452 | -10 | -485 | -459 | -185 | -89 | -1,929 | -1,697 | -1,603 | -1,533 | 6,426 | 6,846 | 6,860 | 59 | 714 | 336 | 199 | 186 | 5,292 | 7,493 | 7,951 | 7,865 | 18,054 | 8,597 | 4,842 | 2,317 | 519 | 180 | 182 | -51 | -217 | -149 | -68 | 5 | 188 | 103 | 99 | 3 | 336 | 27 | -3 | -27 | -453 | 50 | -40 | -5 | -10 | -2 | -5 | 0 | 173 | -11 | -7 | -4 | 13 | -33 | 8 | -19 | -100 | -4 | 0 | 0 | -15 | -20 | 0 | 0 | -165 | -58 | 19 | 1 | 27 | 21 | 34 | 2 | 72 | 35 | 62 | 42 | 72 | 30 | 73 | 30 | 51 | 30 |
| -2,280 | -1,695 | -374 | -4,560 | -1,242 | -790 | 18 | -10,791 | 201 | -2,569 | 347 | -10,447 | 2,449 | 1,570 | 141 | 3,341 | 3,352 | 3,270 | 311 | 3,751 | 1,565 | 863 | 93 | 6,397 | 2,148 | 1,339 | 767 | 4,803 | 777 | 656 | -80 | 1,449 | 1,257 | 964 | 249 | 682 | 52 | -83 | -83 | 3,490 | 1,472 | 936 | 404 | 2,741 | 1,871 | 1,259 | 343 | 1,268 | 1,012 | 754 | 675 | 2,326 | 1,617 | 1,458 | 1,260 | 634 | 245 | 168 | -- | 634 | -- | 68 | -- | -14 | 0 | -- | 0 | -37 | 0 | 0 | 0 | 40 | -6 | 0 | 0 | 85 | -2 | -2 | -1 | 0 | 68 | 11 | 0 | -8 | 0 | -38 | 0 | -6 | -- | 0 | 0 | 0 | -5 | 0 | -3 | 0 | -18 | -308 | 0 | 0 | -- |
| -3,949 | -2,064 | 15,242 | -138,441 | 101,510 | 96,196 | 2,404 | 12,630 | 180,471 | 38,239 | 9,562 | -595,937 | 1,200 | 2,425 | 4,534 | 42,615 | 39,332 | 28,969 | 11,607 | 90,290 | 71,049 | 45,237 | 20,290 | 92,675 | 71,458 | 46,994 | 22,544 | 79,916 | 69,309 | 47,874 | 20,053 | 67,129 | 53,688 | 36,531 | 20,575 | 52,848 | 40,412 | 28,087 | 17,379 | 24,362 | 19,301 | 13,629 | 7,061 | 22,253 | 20,547 | 14,908 | 7,478 | 21,112 | 17,783 | 13,577 | 7,011 | 24,054 | 18,659 | 14,037 | 10,859 | 18,370 | 18,294 | 10,981 | 5,139 | 16,395 | 9,866 | 3,399 | 177 | 668 | 183 | 350 | -375 | 282 | -140 | 100 | -328 | 261 | 394 | 140 | -97 | 758 | 288 | 123 | -233 | 364 | 75 | 12 | -182 | 132 | 7 | -3,147 | -1,530 | 120 | 730 | 3,200 | 1,317 | 3,459 | 685 | 1,300 | 629 | 1,331 | 615 | 2,960 | 1,746 | 3,844 | 650 |
| 4,517 | 6,671 | 20,196 | -116,823 | 106,697 | 100,254 | 2,666 | 10,090 | 171,445 | 32,519 | 8,134 | -580,521 | 4,634 | 5,270 | 5,158 | 38,066 | 34,165 | 25,029 | 9,104 | 76,928 | 60,593 | 39,051 | 17,237 | 76,661 | 60,677 | 40,413 | 18,578 | 71,657 | 59,720 | 41,807 | 17,050 | 53,421 | 42,206 | 29,443 | 17,169 | 40,307 | 32,114 | 21,752 | 13,150 | 20,652 | 16,544 | 11,640 | 6,151 | 15,695 | 14,994 | 11,062 | 5,250 | 15,147 | 13,256 | 10,351 | 5,323 | 20,949 | 16,931 | 13,134 | 10,322 | 17,370 | 17,779 | 11,144 | 5,150 | 16,832 | 9,827 | 3,239 | 195 | 620 | 213 | 363 | -367 | 242 | -155 | 160 | -272 | 234 | 394 | 142 | -95 | 686 | 287 | 123 | -219 | 365 | 80 | 12 | -182 | 133 | 7 | -3,147 | -1,530 | 83 | 695 | 2,760 | 1,171 | 3,060 | 586 | 1,162 | 581 | 1,138 | 577 | 2,527 | 1,709 | 3,275 | 436 |
| -27,066 | -20,386 | -2,495 | -220,458 | 4,229 | 2,836 | 1,889 | -44,771 | 4,175 | 2,052 | 4,450 | -574,104 | -2,716 | -854 | 1,782 | 33,733 | 30,129 | 21,741 | 8,682 | 71,939 | 59,252 | 38,318 | 17,161 | 72,184 | 59,506 | 39,907 | 18,538 | 66,682 | 59,313 | 40,057 | 17,013 | 51,872 | 40,709 | 28,657 | 16,899 | 41,824 | 32,109 | 21,831 | -- | 15,241 | -- | 10,945 | -- | 12,083 | -- | 10,296 | -- | 13,449 | -- | 9,354 | -- | 18,380 | -- | 11,918 | 0 | 15,813 | -- | 11,245 | -- | 16,776 | 0 | 3,171 | -- | 634 | 0 | 301 | 0 | -35 | 0 | 162 | 0 | -226 | 0 | 144 | 0 | 359 | 0 | -82 | 0 | 181 | -33 | -97 | -- | -23 | 66 | 0 | -1,530 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,076 | 3,589 | -13,643 | -2,320 | 19,658 | 37,442 | 30,237 | -26,893 | 25,121 | 39,016 | 27,835 | 104,864 | 61,689 | 39,919 | -13,114 | 218,335 | 131,527 | 93,936 | 27,408 | 348,340 | 272,102 | 180,768 | 73,794 | 413,912 | 292,258 | 184,274 | 85,768 | 465,809 | 325,059 | 207,921 | 88,044 | 383,057 | 284,169 | 149,689 | 63,278 | 304,165 | 168,677 | 104,927 | 30,006 | 102,633 | 52,531 | 35,240 | -26,555 | 40,812 | 41,162 | 11,954 | 8,238 | 13,921 | 11,568 | -730 | -5,645 | 42,780 | 8,799 | 6,654 | -3,096 | 4,848 | -1,352 | 3,012 | -11,216 | 23,005 | -5,458 | -8,842 | -1,899 | 742 | 1,462 | -914 | -1,006 | 3,972 | -4,199 | -4,125 | -2,095 | 5,434 | 6,693 | 1,239 | -3,460 | 2,639 | -2,037 | -1,886 | 433 | -2,182 | 0 | 885 | -- | 1,558 | 1,327 | 1,437 | 1,209 | 655 | -- | -179 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -93,767 | -90,925 | -73,154 | 80,325 | 1,644 | 32,924 | 28,890 | -49,895 | 34,896 | 45,772 | 107,517 | -92,319 | -29,556 | 17,520 | -53,743 | -164,467 | -141,444 | -40,543 | -23,957 | 68,973 | 265,803 | 263,640 | -139,567 | 22,072 | 24,470 | 23,204 | -982 | 50,664 | 44,065 | 22,628 | -7,960 | 44,111 | 23,383 | 8,214 | -8,813 | 5,024 | -13,866 | 34,019 | 16,735 | 24,386 | 11,610 | 44,245 | 63,903 | -17,922 | 23,953 | -17,007 | -9,863 | 75,205 | 123,955 | 104,022 | 122,215 | 10,243 | -16,564 | -11,262 | -8,831 | -12,353 | -14,763 | -21,384 | -23,702 | 49,127 | 38,115 | 50,559 | -4,860 | 8,551 | 8,698 | -2,668 | -1,544 | 2,167 | -226 | -10 | -259 | 2,947 | 2,041 | -1,609 | -3,932 | 4,513 | 531 | 1,077 | 1,234 | -479 | 0 | 503 | -- | -153 | -7 | 625 | 712 | -358 | -- | 326 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 819,157 | 772,931 | 846,421 | 948,978 | 1,132,453 | 1,226,513 | 1,259,235 | 1,183,491 | 1,311,785 | 1,596,451 | 1,594,137 | 1,578,965 | 2,290,256 | 2,318,495 | 2,287,549 | 2,288,457 | 2,290,168 | 2,342,112 | 2,272,367 | 2,324,655 | 2,346,922 | 2,380,978 | 1,906,546 | 2,050,799 | 2,013,080 | 1,970,745 | 1,867,844 | 1,858,972 | 1,727,910 | 1,641,146 | 1,583,418 | 1,534,719 | 1,384,830 | 1,296,324 | 1,254,830 | 1,230,980 | 1,203,475 | 1,195,647 | 1,158,312 | 866,537 | 754,462 | 749,420 | 787,221 | 666,607 | 558,668 | 485,477 | 445,512 | 431,201 | 420,292 | 417,750 | 408,105 | 266,096 | 261,754 | 257,914 | 257,730 | 244,214 | 243,638 | 224,104 | 228,433 | 222,393 | 215,521 | 203,192 | 59,262 | 59,016 | 63,817 | 51,827 | 60,338 | 59,783 | 56,046 | 59,203 | 48,625 | 51,243 | 49,425 | 45,808 | 43,449 | 41,766 | 41,136 | 39,923 | 36,594 | 37,343 | 36,518 | 33,543 | 33,033 | 34,131 | 36,908 | 36,889 | 40,085 | 40,422 | 53,861 | 55,278 | 49,312 | 49,059 | 46,170 | 45,419 | 44,247 | 44,768 | 39,399 | 37,202 | 40,474 | 32,540 | 18,283 |
| 199,068 | 157,319 | 310,921 | 455,830 | 301,654 | 356,949 | 374,138 | 297,036 | 509,054 | 493,410 | 414,698 | 232,538 | 380,813 | 419,659 | 382,685 | 373,544 | 448,518 | 511,858 | 501,224 | 531,066 | 705,970 | 719,931 | 314,608 | 442,885 | 444,739 | 449,051 | 404,505 | 418,731 | 373,525 | 343,046 | 311,278 | 321,612 | 279,615 | 264,548 | 250,996 | 249,377 | 297,778 | 328,948 | 340,151 | 325,484 | 308,478 | 322,228 | 382,462 | 277,350 | 285,836 | 241,896 | 228,882 | 233,551 | 276,216 | 276,741 | 269,465 | 126,410 | 123,148 | 122,487 | 124,029 | 110,369 | 111,106 | 103,709 | 102,004 | 104,089 | 117,321 | 115,831 | 44,036 | 43,924 | 53,250 | 41,189 | 49,596 | 48,965 | 44,933 | 47,896 | 37,137 | 39,484 | 37,500 | 33,737 | 31,394 | 29,390 | 28,109 | 26,902 | -- | 0 | 0 | 0 | 21,084 | 21,857 | 0 | 0 | 0 | 0 | 37,799 | 38,573 | 32,232 | 31,481 | 28,553 | 27,317 | 25,144 | 25,536 | 19,739 | 16,832 | 20,496 | 12,441 | 6,060 |
| 693,109 | 643,942 | 700,281 | 823,285 | 927,677 | 1,027,556 | 1,159,114 | 1,085,648 | 1,055,696 | 1,483,119 | 1,511,604 | 1,503,150 | 1,588,479 | 1,616,166 | 1,585,483 | 1,591,142 | 1,580,716 | 1,594,511 | 1,539,724 | 1,598,665 | 1,650,332 | 1,681,936 | 1,249,822 | 1,412,036 | 1,400,633 | 1,356,821 | 1,292,601 | 1,303,897 | 1,173,463 | 1,113,585 | 1,067,721 | 1,039,511 | 904,433 | 835,030 | 799,439 | 796,791 | 781,001 | 794,646 | 768,501 | 489,089 | 372,592 | 371,997 | 414,950 | 300,656 | 193,422 | 119,662 | 85,699 | 77,547 | 71,207 | 72,541 | 61,258 | 69,486 | 70,539 | 70,945 | 73,277 | 70,154 | 74,149 | 61,781 | 69,205 | 68,867 | 69,359 | 62,953 | 36,273 | 36,474 | 42,204 | 30,020 | 39,224 | 38,260 | 34,862 | 37,707 | 27,518 | 29,807 | 27,703 | 24,697 | 22,529 | 21,724 | 21,500 | 20,395 | 17,364 | 17,822 | 17,094 | 14,439 | 14,099 | 14,997 | -- | 16,878 | 18,171 | 16,836 | 20,408 | 22,377 | 17,763 | 18,680 | 18,265 | 18,100 | 16,344 | 17,445 | 16,807 | 14,709 | 19,038 | 10,404 | 11,395 |
| 447,386 | 401,143 | 413,858 | 696,132 | 671,279 | 740,981 | 719,838 | 758,903 | 730,112 | 1,108,487 | 1,214,766 | 1,203,842 | 962,262 | 997,576 | 1,019,497 | 1,024,586 | 1,013,152 | 1,027,560 | 1,075,674 | 1,132,858 | 1,187,965 | 1,214,895 | 1,212,140 | 1,374,464 | 1,231,773 | 1,183,333 | 1,119,804 | 1,133,477 | 1,005,457 | 951,173 | 905,382 | 877,242 | 762,152 | 692,548 | 656,983 | 654,259 | 639,075 | 653,174 | 626,823 | 347,610 | 227,925 | 228,605 | 271,759 | 297,399 | 190,844 | 116,118 | 85,212 | 76,311 | 69,122 | 69,441 | 56,412 | 63,524 | 47,728 | 46,249 | 48,769 | 42,625 | 49,159 | 56,735 | 64,934 | 65,587 | 67,587 | 61,165 | 34,529 | 34,714 | 40,428 | 28,228 | 37,416 | 36,436 | 32,974 | 35,974 | 25,786 | 28,074 | 27,655 | 24,649 | 22,482 | 21,676 | 18,582 | 17,477 | -- | 0 | 0 | 0 | 11,181 | 12,080 | 0 | 0 | 0 | 0 | 19,660 | 21,629 | 16,863 | 17,780 | 17,365 | 17,200 | 13,074 | 14,175 | 13,007 | 11,659 | 16,898 | 9,744 | 4,485 |
| 139,027 | 141,309 | 158,624 | 137,367 | 197,000 | 191,167 | 92,487 | 90,039 | 248,441 | 107,037 | 76,435 | 69,607 | 695,104 | 695,431 | 694,958 | 689,921 | 701,870 | 740,043 | 724,805 | 718,302 | 693,284 | 695,732 | 653,239 | 634,891 | 607,459 | 608,726 | 569,891 | 549,658 | 549,108 | 522,827 | 510,938 | 490,546 | 475,930 | 456,954 | 451,019 | 429,979 | 418,806 | 397,233 | 386,050 | 372,900 | 369,952 | 365,047 | 359,559 | 353,408 | 347,636 | 348,775 | 342,963 | 337,713 | 335,822 | 332,917 | 333,243 | 188,474 | 184,457 | 180,660 | 177,848 | 167,525 | 167,935 | 161,300 | 156,765 | 151,635 | 144,631 | 138,129 | 20,853 | 20,396 | 20,012 | 20,185 | 19,487 | 19,886 | 19,476 | 19,826 | 19,427 | 19,737 | 20,004 | 19,800 | 19,607 | 19,671 | 19,480 | 19,370 | 19,083 | 19,356 | 19,250 | 19,038 | 18,868 | 19,068 | 19,876 | 20,011 | 21,914 | 23,587 | 33,454 | 32,901 | 31,549 | 30,378 | 27,905 | 27,319 | 27,903 | 27,322 | 22,592 | 22,493 | 21,435 | 22,136 | 6,889 |
| 3.27 | 4.79 | 13.65 | -267.65 | 74.31 | 71.32 | 2.92 | 12.27 | 106.03 | 35.78 | 11.14 | -152.65 | 0.67 | 0.76 | 0.74 | 5.32 | 4.82 | 3.44 | 1.26 | 11.43 | 9.07 | 5.95 | 2.68 | 12.98 | 10.41 | 7.07 | 3.32 | 14.04 | 11.49 | 8.13 | 3.41 | 11.63 | 9.31 | 6.56 | 3.90 | 10.10 | 8.19 | 5.66 | 3.47 | 5.68 | 4.57 | 3.24 | 1.73 | 4.54 | 4.31 | 3.22 | 1.54 | 4.72 | 3.95 | 3.16 | 1.60 | 11.77 | -- | 7.54 | 0.00 | 10.88 | -- | 7.09 | -- | 18.83 | 0.00 | 7.74 | -- | 3.03 | 0.00 | 1.81 | 0.00 | 1.21 | 0.00 | 0.81 | 0.00 | 1.18 | 0.00 | 0.72 | 0.00 | 3.90 | 0.00 | 0.63 | 0.00 | 1.89 | 0.00 | 0.07 | -- | 0.69 | 0.04 | -14.30 | 0.00 | 0.00 | 0.00 | 8.72 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.78 | 2.29 | -14.42 | 9.39 | 8.16 | 0.20 |
| 主营业务利润率(%) | 21.43 | 21.48 | 31.67 | 31.35 | 34.01 | 33.06 |
| 总资产净利润率(%) | 0.70 | 2.16 | -12.83 | 9.18 | 8.30 | 0.20 |
| 成本费用利润率(%) | -1.07 | 15.77 | -31.74 | 29.82 | 44.02 | 2.09 |
| 营业利润率(%) | -0.21 | 17.76 | -33.88 | 30.56 | 45.25 | 2.04 |
| 主营业务成本率(%) | 78.26 | 78.24 | 67.95 | 68.32 | 65.64 | 66.63 |
| 销售净利率(%) | 3.50 | 22.04 | -34.62 | 31.63 | 46.68 | 2.13 |
| 净资产收益率(%) | 4.72 | 12.73 | -85.04 | 54.16 | 52.44 | 2.88 |
| 股本报酬率(%) | 348.39 | 11.70 | 250.42 | 74.24 | 469.07 | 1.74 |
| 净资产报酬率(%) | 447.66 | 13.26 | 338.13 | 51.93 | 337.71 | 2.49 |
| 资产报酬率(%) | 74.71 | 2.29 | 44.79 | 9.39 | 54.78 | 0.20 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 33.11 | 31.34 | 42.04 | 32.62 | 35.98 | 31.44 |
| 非主营比重(%) | -1,526.95 | 169.46 | -0.35 | 12.06 | 7.38 | 1.24 |
| 主营利润比重(%) | -1,788.26 | 123.93 | -90.39 | 103.84 | 75.77 | 1,610.71 |
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(%) | 0.39 | 0.75 | 0.65 | 0.45 | 0.48 | 0.52 |
| 速动比率(%) | 0.37 | 0.75 | 0.65 | 0.45 | 0.48 | 0.52 |
| 现金比率(%) | 3.66 | 7.84 | 16.18 | 5.06 | 8.77 | 17.09 |
| 利息支付倍数(%) | 83.16 | 313.14 | -145.19 | 493.43 | 604.42 | 124.21 |
| 资产负债率(%) | 83.31 | 82.73 | 86.75 | 81.92 | 83.78 | 92.05 |
| 长期债务与营运资金比率(%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| 股东权益比率(%) | 16.69 | 17.27 | 13.25 | 18.08 | 16.22 | 7.95 |
| 长期负债比率(%) | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| 股东权益与固定资产比率(%) | 32.39 | -- | 43.02 | -- | 63.98 | -- |
| 负债与所有者权益比率(%) | 499.22 | 479.19 | 655.00 | 453.02 | 516.47 | 1,157.72 |
| 长期资产与长期资金比率(%) | 476.22 | 365.74 | 391.50 | 405.17 | 436.44 | 881.55 |
| 资本化比率(%) | 0.22 | 0.19 | 0.21 | 0.13 | 0.14 | 0.28 |
| 固定资产净值率(%) | 41.07 | -- | 34.21 | -- | 35.22 | -- |
| 资本固定化比率(%) | 477.26 | 366.43 | 392.34 | 405.71 | 437.06 | 884.03 |
| 产权比率(%) | 311.21 | 283.38 | 554.05 | 327.94 | 372.57 | 719.25 |
| 清算价值比率(%) | 190.31 | 202.13 | 134.88 | 167.02 | 163.96 | 173.27 |
| 固定资产比重(%) | 51.52 | -- | 30.79 | -- | 25.35 | -- |
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(%) | -19.63 | -24.91 | -24.59 | -18.83 | -24.82 | -12.31 |
| 净利润增长率(%) | -93.98 | 676.32 | -1,331.47 | -38.03 | 209.80 | -68.88 |
| 净资产增长率(%) | -35.17 | 45.96 | 28.46 | -20.04 | 75.55 | 21.31 |
| 总资产增长率(%) | -36.98 | -32.78 | -19.82 | -13.67 | -23.17 | -21.01 |
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) | 4.55 | 2.42 | 10.64 | 6.67 | 4.47 | 2.28 |
| 应收账款周转天数(天) | 39.60 | 37.20 | 33.84 | 40.45 | 40.30 | 39.49 |
| 存货周转率(次) | 26.92 | 55.63 | 191.11 | 138.57 | 95.96 | 53.70 |
| 固定资产周转率(次) | 0.50 | -- | 1.19 | -- | 0.63 | -- |
| 总资产周转率(次) | 0.20 | 0.10 | 0.37 | 0.29 | 0.18 | 0.10 |
| 存货周转天数(天) | 6.69 | 1.62 | 1.88 | 1.95 | 1.88 | 1.68 |
| 总资产周转天数(天) | 899.55 | 918.37 | 971.40 | 930.07 | 1,011.80 | 938.48 |
| 流动资产周转率(次) | 0.56 | 0.23 | 1.05 | 1.12 | 0.66 | 0.35 |
| 流动资产周转天数(天) | 320.40 | 392.33 | 342.92 | 240.41 | 274.64 | 257.88 |
| 经营现金净流量对销售收入比率(%) | 0.02 | -0.16 | -0.01 | 0.06 | 0.17 | 0.26 |
| 资产的经营现金流量回报率(%) | 0.00 | -0.02 | -0.00 | 0.02 | 0.03 | 0.02 |
| 经营现金净流量与净利润的比率(%) | 0.60 | -0.70 | -- | 0.18 | 0.37 | 12.11 |
| 经营现金净流量对负债比率(%) | 0.01 | -0.02 | -0.00 | 0.02 | 0.04 | 0.03 |
| 现金流量比率(%) | 0.89 | -3.30 | -0.33 | 2.93 | 5.05 | 4.20 |
|
