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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 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.24 | 0.07 | 0.10 | -0.90 | -0.61 | -0.41 | -0.32 | -1.49 | -0.45 | -0.41 | -0.24 | 0.13 | 0.11 | 0.24 | 0.03 | 0.10 | 0.18 | 0.12 | 0.05 | -0.33 | -0.33 | 0.01 | 0.01 | 0.13 | 0.10 | 0.10 | 0.04 | 0.15 | 0.17 | 0.33 | 0.17 | 1.25 | 0.88 | 0.58 | 0.29 | 1.52 | 1.17 | 0.75 | 0.33 | 1.57 | 1.05 | 0.76 | 0.33 | 1.33 | 1.22 | 0.81 | 0.41 | 1.32 | 1.01 | 0.62 | 0.27 | 0.59 | 0.27 | 0.09 | 0.01 | 0.12 | 0.06 | 0.04 | 0.01 | 0.07 | 0.09 | 0.05 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.02 | -- | 5.17 | 4.88 | 4.60 | 4.27 | 4.16 | 3.75 | 4.43 | 4.02 | 3.72 | 3.33 | 2.98 | 2.71 | 2.39 | 2.20 | 2.13 | 2.11 | 3.08 | 3.06 | 3.08 | 3.07 | 3.10 | 3.06 | 3.92 | 2.99 | 2.96 | 2.95 | 2.91 | 2.90 | 2.89 | 2.90 | 2.87 | 2.86 | 2.85 | 2.85 | 2.84 | 2.79 | 2.82 | 2.79 | 2.78 | 2.76 | 3.14 | 3.13 | 3.12 | 3.12 | 3.23 | 3.17 | 3.16 | 2.37 | 2.30 | 2.17 | 2.14 | 3.52 | 3.34 | 3.16 | 2.79 | 3.07 | 3.34 | 2.88 | 3.73 | 3.36 | 1.73 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.16 | -- | 0.77 | 0.32 | 0.15 | 0.58 | 0.80 | 0.30 | 0.22 | 0.34 | 0.46 | 0.34 | 0.09 | 0.58 | 0.55 | 0.47 | 0.07 | 1.04 | 0.62 | 0.48 | 0.07 | 0.37 | 0.20 | 0.35 | 0.06 | 0.20 | 0.00 | -- | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 | 0.00 | 0.00 | 0.54 | 0.00 | 0.46 | -- | 0.82 | 0.13 | 0.92 | 0.01 | 0.28 | -0.10 | -0.55 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 234,053 | 153,751 | 85,148 | 388,694 | 283,888 | 186,590 | 90,957 | 302,564 | 195,353 | 102,517 | 41,631 | 258,181 | 191,519 | 129,938 | 67,665 | 208,540 | 147,753 | 100,345 | 50,131 | 152,518 | 112,133 | 73,731 | 33,807 | 154,883 | 113,555 | 76,489 | 35,499 | 176,417 | 135,809 | 90,622 | 40,005 | 228,276 | 162,997 | 98,541 | 35,917 | 211,027 | 152,981 | 96,789 | 44,882 | 232,039 | 163,138 | 107,447 | 44,467 | 243,172 | 188,407 | 124,482 | 59,004 | 212,687 | 150,647 | 92,084 | 39,349 | 152,942 | 167,532 | 117,046 | 60,243 | 201,500 | 158,435 | 108,589 | 44,060 | 181,336 | 121,596 | 79,684 | 36,790 | 138,121 | 103,962 | 71,970 | 35,020 | 101,056 | 77,873 | 47,645 | 20,732 | 95,632 | 75,624 | 49,674 | 23,852 | 88,363 | 71,943 | 52,109 | 23,404 | 151,382 | 142,989 | 93,765 | 40,210 | 126,720 | 67,219 | 103,709 | 53,546 | 64,968 | 34,729 | 65,521 | 32,022 | 87,032 | 50,851 | 118,093 | 59,724 | 88,439 | 44,544 | 97,055 | 46,911 | 99,315 | -- |
| 12,536 | 9,766 | 6,105 | 30,653 | 32,640 | 21,487 | 10,270 | 23,957 | 12,405 | 2,293 | 253 | 41,173 | 25,311 | 16,613 | 7,455 | 28,420 | 21,804 | 15,214 | 8,922 | 19,362 | 20,973 | 14,104 | 6,134 | 16,933 | 16,283 | 10,331 | 4,687 | 20,673 | 19,256 | 10,515 | 6,098 | 22,367 | 19,149 | 12,256 | 6,453 | 52,992 | 39,592 | 25,110 | 10,459 | 58,278 | 44,836 | 29,685 | 11,165 | 56,179 | 56,106 | 35,343 | 16,338 | 64,859 | 41,704 | 23,262 | 9,963 | 38,739 | 34,602 | 22,100 | 11,208 | 47,656 | 42,972 | 29,104 | 11,037 | 47,649 | 36,201 | 23,811 | 10,805 | 32,441 | 26,072 | 17,226 | 7,338 | 18,318 | 17,255 | 11,191 | 5,126 | 25,535 | 23,027 | 13,915 | 5,693 | 21,138 | 20,775 | 14,129 | 6,870 | 29,126 | 33,216 | 20,535 | 8,781 | 27,493 | 16,288 | 22,000 | 12,813 | 11,762 | 6,067 | 15,130 | 8,314 | 3,970 | 3,492 | 5,877 | 3,293 | 4,091 | 1,363 | 3,087 | 2,096 | 2,675 | -- |
| 11,138 | -1,257 | 5,611 | -86,557 | -52,009 | -35,939 | -29,565 | -130,398 | -40,063 | -36,608 | -22,499 | 6,677 | 6,255 | 17,737 | 2,900 | 6,960 | 14,010 | 9,847 | 5,066 | -30,632 | -28,172 | -170 | 1,689 | 13,231 | 8,969 | 8,101 | 2,924 | 11,381 | 12,386 | 24,290 | 13,746 | 101,586 | 69,775 | 44,009 | 21,906 | 142,370 | 103,441 | 68,633 | 24,948 | 131,333 | 89,422 | 63,638 | 27,174 | 114,029 | 104,197 | 66,822 | 25,740 | 91,088 | 68,758 | 40,785 | 17,148 | 37,957 | 23,660 | 10,377 | 1,314 | 16,820 | 15,176 | 9,927 | 2,997 | 16,404 | 13,990 | 8,616 | 2,354 | -3,461 | -5,479 | -4,386 | -3,122 | -19,279 | -12,483 | -10,146 | -3,388 | -10,896 | -6,461 | -5,849 | -3,381 | -11,991 | -12,845 | -9,224 | -4,737 | -13,684 | -349 | -3,310 | -2,001 | -2,706 | 2,290 | 5,745 | 6,802 | 9,143 | 2,321 | 1,346 | 341 | 7,132 | 0 | 6,573 | 0 | 4,851 | 0 | 0 | 2,451 | 3,740 | -- |
| 49,457 | 23,596 | 20,653 | -50,111 | -42,825 | -26,678 | -12,663 | -108,537 | -29,461 | -24,418 | -11,408 | 34,011 | 42,007 | 50,176 | 8,960 | 27,226 | 28,768 | 18,442 | 8,954 | 12,643 | -17,041 | 7,053 | 7,387 | 48,678 | 27,070 | 21,424 | 11,299 | 47,866 | 33,822 | 41,751 | 22,356 | 133,380 | 94,324 | 62,017 | 30,298 | 134,359 | 97,533 | 65,204 | 30,071 | 124,298 | 86,961 | 63,213 | 31,319 | 110,686 | 90,173 | 61,688 | 26,522 | 75,120 | 67,827 | 44,474 | 22,391 | 44,690 | 29,955 | 17,864 | 6,534 | 27,598 | 18,753 | 13,252 | 6,574 | 17,792 | 15,171 | 9,690 | 5,019 | 15,897 | 12,360 | 9,431 | 4,324 | 20,058 | 14,831 | 12,086 | 3,998 | 19,141 | 12,988 | 9,459 | 5,226 | 15,483 | 16,868 | 11,345 | 6,341 | -727 | 3,344 | 2,270 | 821 | 1,473 | 1,467 | 7,882 | 7,598 | 4,708 | 3,974 | 4,938 | 5,169 | 707 | 283 | 1,016 | 118 | 1,387 | 1,013 | 1,850 | 669 | 117 | -- |
| 1,885 | 1,995 | 103 | 5,357 | 2,612 | 2,609 | 54 | -11 | 186 | 264 | 71 | 1,828 | -283 | -350 | 5 | 955 | 566 | 373 | 176 | 529 | 5,742 | 5,623 | -150 | 2,336 | 623 | 694 | 460 | 4,141 | 4,629 | 4,344 | 503 | 10,992 | 10,302 | 8,690 | 3,809 | 4,671 | 6,986 | 1,802 | 816 | 1,395 | 1,008 | 863 | 648 | 619 | 1,410 | 1,479 | 671 | 1,932 | 1,263 | 978 | 782 | 8,307 | 2,783 | 1,797 | 1,908 | 5,966 | -- | -- | -- | 970 | 69 | -- | 119 | -594 | 0 | -248 | 0 | -170 | 0 | 0 | 0 | -320 | 0 | 0 | 0 | 177 | 0 | 0 | -24 | 0 | -54 | -44 | 0 | -116 | 0 | -17 | 0 | 1,167 | 0 | 0 | 0 | 0 | -89 | 0 | -75 | 0 | -54 | 0 | 0 | 0 | -- |
| 13,023 | 738 | 5,714 | -81,200 | -49,397 | -33,330 | -29,512 | -130,410 | -39,876 | -36,343 | -22,427 | 8,505 | 5,972 | 17,387 | 2,905 | 7,915 | 14,576 | 10,220 | 5,242 | -30,103 | -22,429 | 5,453 | 1,538 | 15,567 | 9,592 | 8,795 | 3,384 | 15,522 | 17,014 | 28,634 | 14,250 | 112,578 | 80,077 | 52,698 | 25,715 | 147,041 | 110,426 | 70,434 | 25,765 | 132,728 | 90,431 | 64,501 | 27,822 | 114,648 | 105,607 | 68,300 | 26,410 | 93,021 | 70,020 | 41,763 | 17,930 | 46,264 | 26,442 | 12,174 | 3,222 | 22,786 | 15,279 | 10,103 | 3,250 | 17,373 | 14,059 | 8,650 | 2,474 | 12,043 | 6,597 | 4,854 | 1,253 | 895 | 2,464 | 2,099 | 610 | 8,046 | 6,368 | 3,456 | 1,817 | 3,669 | 4,154 | 2,278 | 1,580 | -16,654 | 3,457 | -692 | -970 | -719 | 4,033 | 14,253 | 14,715 | 15,450 | 6,999 | 8,534 | 5,617 | 8,107 | 4,145 | 7,552 | 3,705 | 6,160 | 2,778 | 5,547 | 3,155 | 4,502 | -- |
| 20,497 | 5,590 | 8,366 | -76,819 | -51,681 | -35,270 | -27,097 | -126,821 | -38,403 | -34,691 | -20,439 | 10,673 | 9,309 | 20,302 | 2,724 | 8,127 | 14,870 | 10,018 | 4,066 | -28,125 | -27,728 | 855 | 827 | 11,015 | 8,882 | 8,088 | 3,156 | 12,982 | 14,624 | 28,080 | 14,053 | 106,552 | 75,084 | 49,194 | 24,435 | 129,227 | 99,322 | 63,545 | 23,433 | 111,191 | 74,296 | 54,016 | 23,506 | 94,406 | 86,607 | 57,429 | 22,331 | 71,727 | 55,291 | 33,956 | 14,864 | 32,403 | 14,931 | 4,994 | 652 | 6,287 | 2,978 | 2,090 | 645 | 3,751 | 4,863 | 2,912 | 0 | 4,772 | 2,736 | 2,485 | 477 | 2,135 | 1,570 | 2,083 | 139 | 3,982 | 1,908 | 1,754 | 1,438 | 1,796 | 3,436 | 1,653 | 1,208 | -18,291 | 370 | 502 | 278 | 2,036 | 5,606 | 13,443 | 10,665 | 13,181 | 5,975 | 6,153 | 4,775 | 7,219 | 3,543 | 6,382 | 3,161 | 5,171 | 2,361 | 4,896 | 2,681 | 3,818 | -- |
| -19,125 | -12,986 | -6,461 | -87,722 | -64,890 | -40,734 | -21,359 | -149,002 | -55,604 | -44,015 | -21,118 | -29,530 | -23,710 | -12,709 | 1,594 | -4,696 | 10,867 | 6,209 | 2,600 | -39,687 | -33,471 | -4,768 | 977 | 12,394 | 8,259 | 7,394 | 2,696 | 9,140 | 9,995 | 23,736 | 13,550 | 101,259 | 64,782 | 40,505 | 20,625 | 125,212 | 87,903 | 57,014 | -- | 109,911 | -- | 53,153 | -- | 94,635 | -- | 55,950 | -- | 66,522 | -- | 32,978 | -- | 25,658 | -- | 3,197 | 0 | 275 | 0 | 1,914 | -- | 2,887 | 0 | 2,879 | -- | 3,936 | 0 | 2,676 | 0 | -1,998 | 0 | -1,740 | 0 | 4,181 | 0 | 1,912 | 0 | 2,332 | 0 | 1,495 | 0 | -9,927 | 124 | 246 | -- | -2,879 | 4,280 | 12,181 | 9,528 | 2,378 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- |
| 1,227 | -664 | -15,277 | -1,382 | -8,881 | -12,639 | -19,411 | -8,671 | -10,416 | -1,858 | -16,114 | -6,720 | -10,657 | -5,151 | -10,424 | 19,250 | 18,123 | 28,846 | 8,167 | -13,405 | 15,498 | 25,328 | 7,652 | -13,871 | 14,955 | 26,984 | 8,221 | 13,743 | 16,455 | 28,910 | 9,594 | 3,362 | 50,344 | 25,247 | 12,017 | 32,280 | 49,678 | 21,140 | 11,137 | 37,147 | 54,565 | 22,978 | 10,757 | 41,297 | 56,547 | 21,501 | 12,144 | 18,488 | 24,842 | 18,796 | 4,859 | 31,880 | 30,244 | 25,902 | 3,985 | 56,460 | 33,936 | 26,354 | 3,927 | 19,984 | 10,818 | 18,833 | 3,393 | 11,087 | 20,529 | 22,689 | 21,248 | 12,333 | -37,917 | -42,089 | -471 | 61,394 | 37,304 | 30,321 | 13,895 | -10,316 | -5,382 | 14,333 | 4,858 | 29,211 | 0 | 25,023 | -- | 44,669 | 7,061 | 50,072 | 611 | 13,070 | -4,647 | -25,449 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -428 | 36,831 | -12,688 | -6,027 | 26,167 | -38,644 | -32,807 | 22,065 | 38,085 | 57,442 | -17,013 | -20,078 | 4,877 | 33,760 | -18,910 | 35,131 | 18,289 | 36,599 | 71,581 | -12,958 | 24,994 | 18,826 | 3,243 | -21,754 | -11,123 | 14,416 | 17,612 | -2,890 | 60,438 | 62,410 | -258 | -4,586 | 56,414 | 134,065 | 467 | -73,582 | -55,232 | -5,822 | -2,262 | 57,828 | 109,287 | 158,124 | 80,006 | -63,454 | 24,676 | 47,327 | 21,732 | 25,041 | 56,568 | 80,403 | 66,666 | -12,594 | 97,779 | 122,608 | 90,355 | -6,229 | 50,602 | 38,938 | 26,301 | 38,222 | 42,523 | 28,963 | 25,626 | 8,833 | -15,146 | -4,207 | -13,999 | 3,282 | -35,322 | -26,663 | 25,915 | 46,857 | 37,411 | 53,007 | 14,469 | 2,311 | -21,326 | 13,466 | -3,851 | -8,148 | 0 | -31,085 | -- | -29,450 | -21,755 | 91,021 | 36,176 | 10,086 | -2,501 | -1,742 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 826,445 | 915,826 | 912,848 | 916,683 | 953,586 | 929,833 | 960,344 | 1,046,902 | 1,094,292 | 1,091,500 | 1,036,036 | 1,060,028 | 1,053,120 | 1,098,224 | 1,072,867 | 1,069,222 | 1,015,646 | 1,059,433 | 1,051,352 | 966,293 | 1,021,786 | 994,300 | 999,816 | 982,228 | 975,614 | 1,001,502 | 1,041,290 | 1,021,163 | 1,074,414 | 1,096,387 | 1,090,016 | 1,070,677 | 1,124,098 | 1,153,839 | 1,030,481 | 951,581 | 946,791 | 962,996 | 955,984 | 923,546 | 946,606 | 962,601 | 926,726 | 811,665 | 908,922 | 909,710 | 901,571 | 867,046 | 841,763 | 887,487 | 859,377 | 775,219 | 889,590 | 903,928 | 862,372 | 782,391 | 870,083 | 852,146 | 819,586 | 768,833 | 780,038 | 737,185 | 730,482 | 666,015 | 642,390 | 647,764 | 628,901 | 623,332 | 640,347 | 631,289 | 648,181 | 618,720 | 615,964 | 618,711 | 574,458 | 555,823 | 584,242 | 584,521 | 534,707 | 534,797 | 573,103 | 546,779 | 532,360 | 537,727 | 421,201 | 354,502 | 323,267 | 227,365 | 188,389 | 164,938 | 156,567 | 124,617 | 106,596 | 100,109 | 85,015 | 80,786 | 75,135 | 59,010 | 58,415 | 54,380 | 32,166 |
| 451,008 | 368,746 | 364,181 | 386,926 | 401,457 | 343,713 | 363,948 | 432,569 | 404,013 | 397,827 | 323,969 | 331,058 | 332,104 | 367,789 | 291,551 | 269,478 | 239,452 | 288,465 | 284,824 | 203,719 | 227,330 | 188,779 | 174,594 | 164,845 | 180,122 | 203,325 | 213,085 | 202,221 | 261,642 | 267,287 | 217,175 | 231,604 | 297,252 | 360,073 | 223,593 | 195,421 | 219,922 | 280,796 | 263,552 | 256,972 | 346,427 | 387,941 | 307,088 | 219,523 | 310,403 | 318,476 | 289,992 | 277,915 | 254,710 | 315,670 | 294,491 | 223,027 | 350,580 | 373,378 | 330,993 | 242,820 | 357,478 | 348,201 | 319,991 | 282,788 | 272,622 | 234,824 | 238,952 | 196,875 | 173,429 | 211,726 | 197,694 | 197,492 | 216,578 | 221,894 | 216,903 | 191,076 | 197,250 | 202,298 | 182,171 | 167,069 | 160,143 | 167,496 | 121,871 | 0 | -- | -- | 136,651 | 0 | 0 | -- | 0 | 0 | 83,016 | 98,322 | 92,062 | 66,367 | 62,041 | 58,952 | 47,023 | 44,474 | 48,443 | 37,606 | 38,677 | 36,448 | 17,905 |
| 342,123 | 445,075 | 439,109 | 450,240 | 457,015 | 417,853 | 440,713 | 500,008 | 458,323 | 451,525 | 376,550 | 378,214 | 372,839 | 405,718 | 402,169 | 401,570 | 334,147 | 379,911 | 378,328 | 297,705 | 354,625 | 296,516 | 291,069 | 275,768 | 287,979 | 316,604 | 355,421 | 338,904 | 382,007 | 391,015 | 386,458 | 381,403 | 440,319 | 499,334 | 389,103 | 375,229 | 396,515 | 445,590 | 472,048 | 462,494 | 519,808 | 558,071 | 539,909 | 450,607 | 552,662 | 584,840 | 600,202 | 589,009 | 583,193 | 649,122 | 640,454 | 572,255 | 703,271 | 727,110 | 688,084 | 612,398 | 648,887 | 633,743 | 598,359 | 548,366 | 547,315 | 518,897 | 516,836 | 452,160 | 418,256 | 424,951 | 404,167 | 399,338 | 416,084 | 410,589 | 426,302 | 392,767 | 389,901 | 395,196 | 369,127 | 349,037 | 380,047 | 382,522 | 330,102 | 331,873 | 341,708 | 325,674 | 313,676 | 316,771 | 228,303 | 143,547 | 147,009 | 116,753 | 81,163 | 63,933 | 56,941 | 54,301 | 39,624 | 36,645 | 39,930 | 42,596 | 33,529 | 29,496 | 31,117 | 29,761 | 22,439 |
| 326,063 | 391,363 | 393,367 | 370,485 | 371,639 | 348,662 | 359,695 | 428,877 | 378,197 | 383,294 | 318,204 | 364,205 | 356,396 | 385,005 | 368,378 | 368,378 | 298,780 | 344,550 | 343,454 | 266,643 | 319,445 | 280,141 | 273,772 | 258,933 | 276,971 | 305,665 | 344,436 | 327,889 | 352,443 | 359,932 | 318,872 | 313,817 | 341,814 | 407,079 | 302,227 | 288,353 | 287,253 | 335,303 | 357,139 | 363,638 | 371,344 | 410,019 | 383,880 | 313,999 | 366,916 | 395,991 | 406,809 | 398,139 | 357,420 | 420,849 | 436,479 | 390,779 | 475,149 | 512,377 | 470,589 | 399,903 | 433,647 | 414,355 | 378,807 | 326,304 | 336,730 | 307,046 | 303,331 | 252,124 | 264,181 | 274,345 | 257,895 | 251,517 | 288,408 | 287,205 | 299,314 | 279,877 | 267,442 | 273,345 | 243,258 | 223,208 | 238,095 | 238,472 | 190,704 | 0 | -- | -- | 245,220 | 0 | 0 | -- | 0 | 0 | 60,077 | 52,571 | 45,761 | 44,233 | 33,590 | 31,738 | 35,980 | 39,195 | 30,539 | 26,355 | 28,664 | 27,244 | 17,987 |
| 437,876 | 422,972 | 425,697 | 417,302 | 441,725 | 458,152 | 466,325 | 493,435 | 582,171 | 586,410 | 600,248 | 621,144 | 625,039 | 636,081 | 608,098 | 605,163 | 621,930 | 617,078 | 612,980 | 609,156 | 615,007 | 647,175 | 658,420 | 656,211 | 632,324 | 631,531 | 635,108 | 631,974 | 631,749 | 645,331 | 644,383 | 630,320 | 628,594 | 602,704 | 590,708 | 522,048 | 491,342 | 456,366 | 426,890 | 403,457 | 366,562 | 346,282 | 326,409 | 302,902 | 295,103 | 265,925 | 241,736 | 219,405 | 202,969 | 181,634 | 162,542 | 147,678 | 130,206 | 120,269 | 115,927 | 115,275 | 167,983 | 167,096 | 167,833 | 167,188 | 169,343 | 166,941 | 164,818 | 163,156 | 161,386 | 160,810 | 158,801 | 158,325 | 157,702 | 158,215 | 156,270 | 156,132 | 155,636 | 155,482 | 155,166 | 152,033 | 153,928 | 152,145 | 151,700 | 150,449 | 171,044 | 170,699 | 170,435 | 170,157 | 176,057 | 172,921 | 172,090 | 110,434 | 106,970 | 100,995 | 99,617 | 70,240 | 66,564 | 63,021 | 45,085 | 38,189 | 41,606 | 29,514 | 27,299 | 24,618 | 9,727 |
| 4.79 | 1.33 | 1.98 | -16.87 | -11.05 | -7.41 | -5.65 | -22.73 | -6.38 | -5.75 | -3.35 | 1.72 | 1.53 | 3.30 | 0.45 | 1.33 | 2.41 | 1.63 | 0.67 | -4.45 | -4.02 | 0.13 | 0.13 | 1.72 | 1.40 | 1.27 | 0.50 | 2.06 | 2.31 | 4.36 | 2.20 | 18.72 | 13.52 | 9.00 | 4.57 | 28.49 | 22.09 | 14.60 | 5.64 | 31.56 | 22.16 | 16.46 | 7.47 | 35.41 | 33.59 | 23.32 | 9.69 | 39.08 | 31.54 | 20.62 | 9.58 | 24.65 | -- | -- | 0.00 | 3.84 | 0.00 | 1.26 | -- | 2.26 | 0.00 | 1.76 | -- | 2.97 | 0.00 | 1.58 | 0.00 | 1.36 | 0.00 | 0.00 | 0.00 | 2.58 | 0.00 | 1.13 | 0.00 | 2.27 | 0.00 | 1.09 | 0.00 | -11.45 | 0.00 | 0.00 | -- | 0.00 | 3.24 | 0.00 | 0.00 | 0.00 | -- | 6.56 | -- | -- | -- | 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
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 2.02 | 0.34 | 0.80 | -8.98 | -5.53 | -3.75 |
| 主营业务利润率(%) | 5.36 | 6.35 | 7.17 | 7.89 | 11.50 | 11.52 |
| 总资产净利润率(%) | 1.92 | 0.34 | 0.79 | -8.38 | -5.27 | -3.53 |
| 成本费用利润率(%) | 4.98 | 0.43 | 6.12 | -19.19 | -16.34 | -17.07 |
| 营业利润率(%) | 4.76 | -0.82 | 6.59 | -22.27 | -18.32 | -19.26 |
| 主营业务成本率(%) | 93.98 | 92.96 | 92.20 | 91.48 | 87.85 | 87.81 |
| 销售净利率(%) | 7.15 | 2.02 | 8.53 | -21.18 | -18.57 | -18.70 |
| 净资产收益率(%) | 4.68 | 1.32 | 1.97 | -18.41 | -11.70 | -7.70 |
| 股本报酬率(%) | 19.66 | 143.34 | 8.54 | 35.30 | -61.96 | 95.60 |
| 净资产报酬率(%) | 3.45 | 25.91 | 1.53 | 6.44 | -10.62 | 15.89 |
| 资产报酬率(%) | 2.02 | 13.32 | 0.80 | 3.28 | -5.53 | 8.75 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 17.17 | 18.10 | 16.74 | 16.75 | 17.98 | 16.13 |
| 非主营比重(%) | 394.25 | 3,469.13 | 363.26 | 55.12 | 81.41 | 72.21 |
| 主营利润比重(%) | 96.26 | 1,323.95 | 106.85 | -37.75 | -66.08 | -64.47 |
流动比率
资产负债率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 1.38 | 0.94 | 0.93 | 1.04 | 1.08 | 0.99 |
| 速动比率(%) | 1.16 | 0.76 | 0.72 | 0.86 | 0.90 | 0.78 |
| 现金比率(%) | 38.09 | 38.26 | 27.97 | 36.39 | 39.51 | 25.84 |
| 利息支付倍数(%) | 237.54 | 110.65 | 284.85 | -522.60 | -388.07 | -409.99 |
| 资产负债率(%) | 41.40 | 48.60 | 48.10 | 49.12 | 47.93 | 44.94 |
| 长期债务与营运资金比率(%) | 0.01 | -1.70 | -0.98 | 3.69 | 2.24 | -10.51 |
| 股东权益比率(%) | 58.60 | 51.40 | 51.90 | 50.88 | 52.07 | 55.06 |
| 长期负债比率(%) | 0.18 | 4.19 | 3.12 | 6.62 | 7.02 | 5.59 |
| 股东权益与固定资产比率(%) | -- | 449.04 | -- | 442.76 | -- | 503.95 |
| 负债与所有者权益比率(%) | 70.64 | 94.55 | 92.69 | 96.53 | 92.03 | 81.62 |
| 长期资产与长期资金比率(%) | 77.28 | 107.45 | 109.24 | 100.50 | 97.99 | 103.93 |
| 资本化比率(%) | 0.31 | 7.54 | 5.67 | 11.51 | 11.87 | 9.22 |
| 固定资产净值率(%) | -- | 46.87 | -- | 48.39 | -- | 46.64 |
| 资本固定化比率(%) | 77.52 | 116.21 | 115.82 | 113.57 | 111.19 | 114.48 |
| 产权比率(%) | 67.63 | 91.29 | 89.05 | 92.44 | 88.31 | 78.26 |
| 清算价值比率(%) | 243.83 | 206.58 | 209.69 | 205.97 | 210.96 | 219.80 |
| 固定资产比重(%) | -- | 11.45 | -- | 11.49 | -- | 10.93 |
净利润增长率
净资产增长率
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -17.55 | -17.60 | -6.39 | 28.47 | 45.32 | 82.01 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -2.47 | -8.05 | -8.83 | -14.71 | -21.92 | -20.00 |
| 总资产增长率(%) | -13.33 | -1.51 | -4.95 | -12.44 | -12.86 | -14.81 |
存货周转率(次)
总资产周转率(次)
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 7.24 | 4.44 | 2.42 | 9.09 | 5.88 | 3.85 |
| 应收账款周转天数(天) | 37.28 | 40.58 | 37.21 | 39.60 | 45.91 | 46.76 |
| 存货周转率(次) | 3.12 | 2.02 | 1.06 | 4.80 | 3.37 | 2.17 |
| 固定资产周转率(次) | -- | 1.46 | -- | 3.70 | -- | 1.81 |
| 总资产周转率(次) | 0.27 | 0.17 | 0.09 | 0.40 | 0.28 | 0.19 |
| 存货周转天数(天) | 86.45 | 89.01 | 84.92 | 75.05 | 80.05 | 83.03 |
| 总资产周转天数(天) | 1,005.59 | 1,072.71 | 966.70 | 909.32 | 951.37 | 953.39 |
| 流动资产周转率(次) | 0.56 | 0.41 | 0.23 | 0.95 | 0.68 | 0.48 |
| 流动资产周转天数(天) | 483.35 | 442.37 | 397.00 | 379.51 | 396.59 | 374.45 |
| 经营现金净流量对销售收入比率(%) | 0.01 | -0.00 | -0.18 | -0.00 | -0.03 | -0.07 |
| 资产的经营现金流量回报率(%) | 0.00 | -0.00 | -0.02 | -0.00 | -0.01 | -0.01 |
| 经营现金净流量与净利润的比率(%) | 0.07 | -0.21 | -2.10 | -- | -- | -- |
| 经营现金净流量对负债比率(%) | 0.00 | -0.00 | -0.03 | -0.00 | -0.02 | -0.03 |
| 现金流量比率(%) | 0.38 | -0.17 | -3.88 | -0.37 | -2.39 | -3.63 |
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