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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.23 | -0.16 | -0.09 | -0.21 | -0.33 | -0.21 | -0.13 | -1.23 | -0.70 | -0.52 | -0.12 | -0.73 | -0.06 | 0.00 | 0.06 | -0.34 | 0.00 | 0.20 | 0.23 | 0.80 | 0.62 | 0.35 | 0.22 | -- | 1.31 | 0.36 | 0.34 | 1.05 | 0.76 | 1.83 | 0.45 | 2.25 | 1.81 | 1.21 | 0.55 | 0.62 | 0.31 | 0.24 | 0.12 | 0.24 | 0.29 | 0.25 | 0.12 | 0.43 | 0.22 | 0.14 | 0.07 | 0.20 | 0.18 | 0.10 | 0.06 | 0.10 | 0.07 | 0.04 | 0.02 | 0.06 | 0.06 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | -- | -- | 0.00 | -- | 0.01 | -0.03 | 0.01 | 0.00 | -- | -- | -- | -- | -0.07 | -- | -0.03 | -- | 0.01 | -- | 0.01 | -- | -0.44 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.22 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.50 | -- | 1.44 | 1.40 | 1.27 | 1.15 | 0.94 | 0.86 | 0.79 | 0.72 | 0.69 | 0.61 | 0.58 | 0.51 | 0.48 | 0.45 | 0.41 | 0.39 | 0.39 | 0.37 | 0.36 | 0.32 | 0.68 | 0.69 | 0.69 | 0.68 | 0.85 | 0.84 | 0.83 | 0.81 | 0.89 | 0.92 | 1.06 | 1.05 | 0.96 | 0.99 | 1.03 | 1.02 | 1.02 | 1.02 | 1.06 | 1.05 | 1.29 | 1.30 | -- | 1.27 | 2.04 | 2.54 | 2.49 | 2.36 | 2.31 | 2.28 | 2.14 | 2.49 | 1.90 | 2.11 | 1.98 | 2.22 | 2.21 | 2.35 | 2.22 | 1.92 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.26 | -- | -0.26 | -0.45 | -0.49 | 0.38 | -0.22 | 0.12 | 0.15 | 0.15 | 0.12 | 0.08 | -0.03 | 0.35 | 0.09 | 0.11 | 0.08 | 0.00 | -0.02 | -0.04 | -0.04 | 0.41 | 0.26 | -0.05 | -0.05 | -0.38 | -- | -- | -- | -- | -- | 0.08 | -- | -0.08 | -- | -0.34 | -- | 0.47 | -- | -0.00 | -- | -0.83 | -- | -0.37 | -- | 0.30 | 0.19 | 0.78 | 0.57 | 0.16 | 0.35 | -0.11 | -0.30 | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 |
| 17,998 | 2,669 | 1,648 | 22,468 | 17,287 | 11,475 | 5,867 | 29,822 | 11,725 | 7,225 | 4,540 | 47,814 | 52,888 | 13,422 | 52,856 | -85,078 | 128,003 | 161,336 | 158,956 | 559,243 | 419,650 | 235,116 | 163,296 | -- | 351,455 | 205,536 | 101,839 | 295,477 | 192,140 | 134,242 | 43,610 | 180,938 | 135,026 | 88,068 | 42,379 | 0 | 0 | 0 | 0 | 2,035 | 1,818 | 522 | 306 | 4,719 | 1,582 | 1,043 | 295 | 6,231 | 992 | 678 | 201 | 5,108 | 3,588 | 711 | 318 | 4,348 | 2,013 | 1,454 | 869 | 5,952 | 306 | 1,416 | 1,334 | 5,191 | 4,483 | 3,533 | 1,691 | 11,873 | 5,735 | 4,888 | 2,175 | 12,199 | 2,944 | 2,170 | 1,752 | 14,047 | 4,333 | 4,042 | 1,356 | 3,978 | 5,299 | 3,764 | 1,733 | 13,582 | 12,192 | 27,947 | 10,887 | 23,615 | 7,443 | 21,653 | 9,134 | 21,373 | 11,321 | 17,995 | 8,332 | 14,299 | 5,153 | 10,105 | 4,632 | 5,701 | 0 |
| -81,038 | -58,254 | -32,212 | -37,844 | -132,235 | -80,329 | -59,693 | -729,611 | -449,621 | -349,942 | -89,180 | -525,083 | -62,249 | -12,080 | 42,318 | -266,174 | -16,534 | 124,093 | 140,870 | 470,117 | 351,321 | 189,541 | 136,024 | -- | 295,093 | 171,152 | 81,125 | 230,564 | 153,071 | 105,860 | 27,449 | 137,962 | 109,457 | 73,130 | 33,429 | 40,197 | 19,121 | 14,877 | 5,796 | 15,252 | 16,125 | 13,766 | 6,151 | 26,085 | 13,303 | 8,739 | 3,818 | 12,004 | 9,362 | 4,800 | 2,762 | 4,262 | 2,989 | 1,392 | 480 | 1,910 | 2,499 | 1,622 | 1,383 | 2,147 | 190 | 47 | 15 | -5,110 | 1,559 | 29 | 54 | 1,195 | -684 | 848 | 119 | 468 | -2,770 | -1,508 | 258 | -2,754 | -1,466 | -1,408 | 51 | -1,195 | 423 | 550 | 374 | -15,593 | 5,590 | 11,860 | 4,927 | 9,992 | 1,489 | 9,703 | 3,147 | 8,229 | 4,139 | 6,464 | 2,514 | 5,621 | 2,541 | -- | 2,738 | 3,990 | 0 |
| -81,038 | -58,254 | -32,212 | -37,844 | -132,235 | -80,329 | -59,693 | -729,611 | -449,621 | -349,942 | -89,180 | -525,083 | -62,249 | -12,080 | 42,318 | -266,174 | -16,534 | 124,093 | 140,870 | 470,117 | 351,321 | 189,541 | 136,024 | -- | 295,093 | 171,152 | 81,125 | 230,564 | 153,071 | 105,860 | 27,449 | 137,962 | 109,457 | 73,130 | 33,429 | 40,197 | 19,121 | 14,877 | 5,796 | 15,252 | 16,125 | 13,766 | 6,151 | 26,085 | 13,303 | 8,739 | 3,818 | 12,004 | 9,362 | 4,800 | 2,762 | 4,262 | 2,989 | 1,392 | 480 | 1,910 | 2,499 | 1,622 | 1,383 | 2,147 | 190 | 47 | 15 | -5,110 | 1,559 | 29 | 54 | 1,195 | -684 | 848 | 119 | 468 | -2,770 | -1,508 | 258 | -2,754 | -1,466 | -1,408 | 51 | -1,195 | 423 | 550 | 374 | -15,593 | 5,590 | 11,860 | 4,927 | 9,992 | 1,489 | 7,988 | 3,147 | 8,229 | 0 | 6,464 | 0 | 5,621 | 0 | -- | 3,125 | 3,990 | 0 |
| 157 | 148 | -- | 107,990 | 1,594 | 1,593 | -- | 120 | -2,284 | -3,097 | -4,797 | -28,723 | -19,840 | -21,128 | -24,348 | -8,527 | -154 | -7,234 | 2,533 | 78,463 | 41,264 | 34,549 | 8,591 | -- | 20,816 | 11,197 | 10,070 | 19,047 | 1,429 | 397 | 165 | 1,511 | 195 | -- | -- | 635 | 330 | 163 | 136 | 6,646 | 190 | 140 | 70 | 662 | 183 | 118 | -- | 223 | 178 | 168 | 58 | 602 | 11 | 11 | -- | 6 | 6 | 6 | 6 | 46 | -393 | -393 | -- | -844 | -903 | -449 | -360 | 7,058 | 568 | 465 | 400 | 7,032 | 812 | 418 | 417 | 3,311 | 776 | 759 | 758 | 1,208 | 1,199 | 1,091 | -- | -836 | 623 | 552 | 1,529 | 5,567 | 149 | 1,715 | 150 | 970 | 531 | 96 | 0 | 458 | 300 | -- | 0 | 302 | 0 |
| -52,973 | -34,811 | -18,052 | -71,386 | -52,859 | -34,426 | -18,374 | -93,510 | -61,287 | -32,325 | -20 | -1,104 | 13,888 | 13,938 | -- | 21,924 | 21,561 | 21,561 | -74 | 17,304 | 17,766 | 17,776 | -6 | -- | 12,998 | 12,998 | -34 | 5,580 | 5,547 | 5,547 | -3 | -240 | -4 | -4 | -- | -35 | -150 | -150 | 1,211 | 1,361 | 1,098 | 1,101 | 1,098 | 590 | 352 | 347 | 330 | 428 | 302 | 267 | 242 | 418 | 272 | 194 | 246 | 1,530 | 422 | 187 | 164 | 79 | 117 | 147 | 127 | -1,552 | -3 | 6 | 6 | -687 | -547 | -561 | -0 | -20 | -39 | -38 | -- | -349 | -9 | -1 | -- | 1,534 | -7 | -7 | -- | -4,180 | -20 | -319 | 0 | -115 | 0 | 0 | 0 | 0 | 432 | 0 | -15 | 0 | -5 | -- | 0 | 58 | 0 |
| -134,011 | -93,065 | -50,264 | -109,231 | -185,094 | -114,755 | -78,066 | -823,121 | -510,907 | -382,267 | -89,200 | -526,187 | -48,361 | 1,858 | 42,318 | -244,250 | 5,027 | 145,654 | 140,797 | 487,421 | 369,087 | 207,317 | 136,018 | -- | 308,091 | 184,150 | 81,091 | 236,144 | 158,618 | 111,407 | 27,446 | 137,722 | 109,453 | 73,126 | 33,429 | 40,163 | 18,972 | 14,728 | 7,008 | 16,612 | 17,223 | 14,867 | 7,249 | 26,675 | 13,656 | 9,086 | 4,148 | 12,432 | 9,664 | 5,067 | 3,004 | 4,679 | 3,261 | 1,586 | 727 | 3,440 | 2,921 | 1,809 | 1,547 | 2,226 | 306 | 193 | 142 | -6,437 | 991 | 261 | 285 | 560 | -1,172 | 346 | 170 | 447 | -2,809 | -1,546 | 258 | -3,103 | -1,475 | -1,409 | 51 | 340 | 688 | 816 | 374 | -19,774 | 5,570 | 11,708 | 4,931 | 10,458 | 1,806 | 9,905 | 3,375 | 8,693 | 5,105 | 6,433 | 2,499 | 5,990 | 2,836 | -- | 3,137 | 4,350 | 0 |
| -125,775 | -88,583 | -47,633 | -112,921 | -181,891 | -114,751 | -72,724 | -673,800 | -381,505 | -285,649 | -66,545 | -399,283 | -34,531 | 1,158 | 31,211 | -183,280 | 2,409 | 107,851 | 105,598 | 366,821 | 282,529 | 161,202 | 102,014 | -- | 231,068 | 139,289 | 60,818 | 172,215 | 121,356 | 83,161 | 20,585 | 102,353 | 82,090 | 54,844 | 25,072 | 27,960 | 14,229 | 11,046 | 5,256 | 10,768 | 12,955 | 11,260 | 5,469 | 19,509 | 10,025 | 6,420 | 3,147 | 9,266 | 7,974 | 4,531 | 2,739 | 4,726 | 3,357 | 1,676 | 793 | 2,689 | 2,837 | 1,829 | 1,461 | 767 | 228 | 120 | 272 | -6,118 | 614 | 91 | 231 | 577 | -1,191 | 278 | 145 | 760 | -2,795 | -1,494 | 285 | -2,996 | -1,454 | -1,395 | 51 | 432 | 547 | 636 | 224 | -20,129 | 4,642 | 9,313 | 4,487 | 8,398 | 1,512 | 8,032 | 2,759 | 7,253 | 3,634 | 4,216 | 2,124 | 5,059 | 2,410 | 5,026 | 2,666 | 4,350 | 0 |
| -72,799 | -53,769 | -29,591 | -87,400 | -128,830 | -80,124 | -54,351 | -581,407 | -335,534 | -261,405 | -66,530 | -398,817 | -44,962 | -9,310 | 31,211 | -199,723 | -13,762 | 91,680 | 105,671 | 353,843 | 269,204 | 147,870 | 102,018 | -- | 221,319 | 129,540 | 60,844 | 163,200 | 117,196 | 79,000 | 20,587 | 102,840 | 82,093 | 54,847 | 25,072 | 22,874 | 13,975 | 11,026 | -- | 3,186 | -- | 10,342 | -- | 18,943 | -- | 6,080 | -- | 8,835 | -- | 4,254 | 0 | 4,132 | -- | 1,782 | -- | 2,743 | -- | 1,692 | -- | 429 | 0 | -26 | -- | -7,169 | -- | -- | -- | 1,188 | -- | 780 | -- | -- | -- | -- | -- | -6,805 | -- | -1,394 | -- | -2,073 | -103 | 167 | -- | -24,653 | 4,661 | 9,464 | 4,483 | 7,932 | 0 | 0 | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 |
| 13,239 | 3,329 | -2,174 | 14,811 | 11,902 | 8,372 | -1,560 | 47,728 | 248,200 | 246,813 | 17,195 | 70,331 | -11,183 | -29,407 | -44,312 | -253,405 | 269,415 | 122,624 | -71,382 | 173,004 | 67,479 | 111,844 | 142,068 | -- | 203,041 | 191,841 | 54,910 | 180,648 | -68,858 | 28,522 | -57,696 | 17,473 | -51,133 | -50,373 | -70,864 | 38,426 | -32,687 | -42,310 | -57,124 | 15,221 | -11,900 | -20,517 | -22,312 | 17,366 | -9,984 | 5,262 | 6,897 | 6,967 | 5,475 | 3,436 | -1,188 | 15,912 | 3,880 | 5,067 | 3,450 | 43 | -831 | -1,701 | -1,767 | 18,426 | 11,805 | -2,368 | -2,232 | -17,138 | -3,437 | 590 | -4,139 | -188 | -288 | 3,816 | 5,091 | -3,455 | -18,343 | -15,336 | -7,315 | 21,160 | 14,469 | -95 | 1,015 | -37,886 | -- | -16,914 | -- | 13,598 | 8,516 | 27,392 | 19,752 | 5,521 | 12,234 | -3,891 | -10,362 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 |
| -60,180 | -70,579 | -52,405 | 32,567 | 30,553 | 26,939 | -1,550 | 40,342 | -1,637 | 3,426 | 6,610 | -41,967 | -40,437 | -2,945 | -47,852 | -236,944 | -291,787 | -256,137 | -203,010 | -40,809 | -243,556 | -201,494 | -187,413 | -- | -92,216 | -40,875 | 84,010 | 91,900 | 87,898 | 297,636 | -23,307 | 2,129 | -18,218 | -15,892 | -22,994 | -10,579 | -27,356 | -32,060 | -41,316 | 3,386 | -11,643 | -20,072 | -21,847 | 16,950 | -10,147 | 5,224 | 6,833 | 6,141 | 4,832 | 2,792 | -1,719 | 12,715 | 4,903 | 6,140 | 3,364 | 204 | -366 | -995 | -1,875 | 4,721 | 724 | 328 | 614 | -8,719 | -8,052 | -4,208 | -8,353 | 6,573 | -1,526 | 3,345 | 5,289 | -10,522 | -11,431 | -8,372 | -4,741 | 11,062 | 1,292 | 760 | 1,293 | -16,846 | -- | -9,832 | -- | 13,879 | 8,655 | 28,990 | 21,097 | 3,348 | 11,520 | -11,319 | -11,516 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 |
| 1,660,067 | 1,676,069 | 1,676,013 | 1,696,132 | 2,000,035 | 1,999,704 | 1,955,020 | 1,993,212 | 2,033,329 | 1,998,809 | 2,025,106 | 2,079,367 | 2,979,104 | 2,980,790 | 3,066,927 | 3,153,620 | 2,291,758 | 2,637,178 | 2,633,875 | 2,512,612 | 2,207,547 | 2,037,989 | 1,941,032 | 1,912,570 | 1,159,511 | -- | 950,311 | 915,895 | 675,962 | 632,914 | 274,612 | 295,394 | 229,552 | 197,075 | 167,685 | 160,046 | 124,762 | 110,827 | 100,650 | 95,114 | 89,302 | 98,788 | 95,808 | 93,203 | 74,164 | 69,676 | 67,758 | 68,860 | 65,272 | 60,570 | 58,416 | 59,170 | 58,636 | 54,900 | 49,324 | 50,235 | 51,154 | 49,644 | 52,770 | 50,499 | 54,651 | 75,999 | 63,767 | 70,761 | 114,620 | 115,314 | 116,647 | 119,092 | 190,921 | 199,421 | 197,460 | 197,347 | 178,381 | 181,375 | 168,168 | 172,564 | 168,560 | 165,909 | 168,090 | 167,928 | 187,372 | 184,894 | 216,424 | 272,229 | 291,945 | 283,011 | 264,005 | 242,287 | 242,639 | 229,724 | 233,341 | 242,769 | 219,751 | 184,062 | 175,875 | 166,795 | 141,715 | -- | 95,093 | 72,237 | 63,654 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 103,676 | 48,566 | 32,771 | 18,437 | 75,521 | 61,790 | 42,427 | 37,925 | 56,098 | 36,560 | 47,491 | 45,394 | 36,289 | 42,460 | 37,555 | 35,156 | 0 | -- | -- | 25,940 | 26,639 | 26,279 | 24,925 | 28,100 | 25,973 | 6,306 | 28,277 | 0 | 19,724 | 75,091 | 61,172 | 60,968 | 67,791 | 83,992 | 107,411 | 109,064 | 108,763 | 113,987 | 116,622 | 120,278 | 124,684 | 128,643 | 126,087 | 132,757 | 132,575 | 129,410 | 129,297 | 153,251 | 209,390 | 223,525 | 0 | 200,068 | 0 | 181,909 | 174,081 | 156,394 | 189,278 | 205,943 | 174,742 | 166,512 | 158,481 | 133,904 | -- | 79,456 | 58,982 | 51,659 |
| 1,690,212 | 1,669,023 | 1,628,002 | 1,600,473 | 2,021,914 | 1,954,424 | 1,867,702 | 1,833,153 | 1,580,973 | 1,450,582 | 1,257,741 | 1,245,456 | 1,693,223 | 1,659,193 | 1,714,746 | 1,881,478 | 904,999 | 1,150,645 | 1,144,575 | 893,463 | 673,919 | 627,238 | 590,126 | 540,753 | 359,083 | -- | 320,547 | 285,003 | 91,975 | 81,700 | 73,564 | 114,931 | 70,068 | 64,837 | 56,137 | 73,570 | 52,017 | 41,265 | 32,337 | 32,057 | 20,784 | 31,927 | 34,437 | 37,210 | 28,342 | 27,448 | 28,705 | 32,812 | 30,272 | 29,037 | 28,092 | 31,665 | 32,546 | 30,462 | 27,113 | 28,750 | 29,644 | 29,245 | 32,391 | 31,667 | 22,982 | 44,295 | 32,163 | 39,298 | 68,896 | 69,794 | 71,678 | 79,811 | 146,969 | 153,956 | 145,714 | 145,762 | 132,613 | 134,318 | 119,288 | 123,942 | 121,140 | 118,423 | 119,145 | 119,033 | 128,614 | 126,046 | 157,359 | 214,517 | 199,524 | 194,342 | 176,997 | 159,780 | 161,806 | 150,034 | 158,761 | 170,871 | 175,137 | 143,544 | 137,701 | 136,243 | 111,407 | -- | 64,636 | 52,481 | 48,659 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 64,352 | 44,432 | 33,680 | 24,752 | 24,472 | 20,784 | 31,927 | 34,437 | 37,210 | 28,342 | 27,448 | 28,674 | 32,812 | 30,272 | 29,037 | 28,092 | 0 | -- | -- | 27,113 | 28,750 | 29,644 | 29,245 | 32,391 | 31,667 | 22,982 | 44,295 | 0 | 39,298 | 68,808 | 69,546 | 71,264 | 78,111 | 142,669 | 151,456 | 143,214 | 143,262 | 132,613 | 134,318 | 119,288 | 123,942 | 121,140 | 118,423 | 119,145 | 119,033 | 128,614 | 126,046 | 157,359 | 214,517 | 199,524 | 0 | 177,633 | 0 | 162,446 | 150,672 | 158,761 | 170,871 | 96,435 | 110,817 | 107,488 | 107,989 | 79,120 | -- | 64,634 | 52,478 | 48,656 |
| -100,820 | -63,628 | -22,678 | 24,955 | -92,600 | -25,461 | 16,566 | 89,291 | 381,586 | 477,442 | 696,546 | 763,091 | 1,215,021 | 1,250,710 | 1,281,255 | 1,201,195 | 1,386,760 | 1,486,534 | 1,489,300 | 1,619,148 | 1,533,628 | 1,410,751 | 1,350,906 | 1,371,817 | 800,428 | -- | 629,764 | 630,892 | 583,987 | 551,214 | 201,049 | 180,464 | 159,484 | 132,239 | 111,548 | 86,476 | 72,745 | 69,562 | 68,313 | 63,057 | 65,244 | 63,549 | 57,758 | 52,289 | 42,638 | 39,032 | 35,759 | 32,612 | 31,320 | 27,827 | 26,238 | 23,346 | 21,964 | 20,284 | 18,406 | 17,613 | 17,761 | 16,752 | 16,144 | 14,683 | 31,058 | 31,098 | 31,202 | 30,930 | 38,658 | 38,352 | 37,566 | 36,822 | 40,203 | 41,687 | 48,003 | 47,882 | 43,568 | 44,869 | 46,648 | 46,363 | 46,438 | 46,496 | 47,942 | 47,892 | 58,759 | 58,848 | 59,065 | 57,712 | 92,420 | 88,668 | 87,008 | 82,507 | 80,833 | 79,690 | 74,580 | 71,898 | 43,942 | 40,518 | 38,174 | 30,552 | 30,307 | 32,268 | 30,457 | 19,757 | 14,996 |
| -- | -- | 0.00 | -345.82 | -- | 0.00 | -137.40 | -158.10 | -66.66 | -46.05 | -9.12 | -41.55 | -2.80 | 0.09 | 2.45 | -13.54 | 0.16 | 6.95 | 6.33 | 25.23 | 19.92 | 11.76 | 7.17 | -- | 32.76 | 20.80 | 9.20 | 42.73 | 36.53 | 37.59 | 10.79 | 76.89 | 65.94 | 48.15 | 25.32 | 37.40 | 20.72 | 16.29 | 8.00 | 18.67 | 22.04 | 19.44 | 9.94 | 46.05 | 26.65 | 17.92 | 9.20 | 33.12 | 29.17 | 17.71 | 11.04 | 22.90 | -- | 8.92 | -- | 16.61 | -- | 11.66 | -- | 5.37 | 0.00 | 0.39 | -- | -19.78 | -- | 0.25 | -- | 1.61 | -- | -- | -- | 1.59 | -- | -- | -- | -6.35 | -- | -0.74 | -- | 0.91 | -- | 1.08 | -- | -29.76 | 5.15 | 10.74 | 0.00 | 0.00 | 0.00 | 10.59 | 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(%) | -5.29 | -2.84 | -6.66 | -9.10 | -5.74 | -3.72 |
| 主营业务利润率(%) | -- | -- | -- | -- | -- | -- |
| 总资产净利润率(%) | -5.26 | -2.83 | -6.12 | -9.11 | -5.75 | -3.68 |
| 成本费用利润率(%) | -1,062.72 | -1,058.37 | -523.03 | -1,298.39 | -937.14 | -1,332.37 |
| 营业利润率(%) | -- | -- | -- | -- | -- | -- |
| 主营业务成本率(%) | -- | -- | -- | -- | -- | -- |
| 销售净利率(%) | -- | -- | -- | -- | -- | -- |
| 净资产收益率(%) | -- | -- | -452.49 | -- | -- | -438.99 |
| 股本报酬率(%) | -13.77 | -8.71 | -18.24 | -33.27 | -18.58 | -13.30 |
| 净资产报酬率(%) | -1,069.09 | -99.24 | -104.28 | -- | -224.44 | -83.30 |
| 资产报酬率(%) | -4.49 | -2.84 | -5.88 | -9.10 | -5.08 | -3.72 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | -- | -- | -- | -- | -- | -- |
| 非主营比重(%) | 37.25 | 35.91 | -33.51 | 27.70 | 28.61 | 23.54 |
| 主营利润比重(%) | 0.16 | 0.16 | 0.36 | 0.16 | 0.14 | 0.09 |
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(%) | -- | -- | -- | -- | -- | -- |
| 速动比率(%) | -- | -- | -- | -- | -- | -- |
| 现金比率(%) | -- | -- | -- | -- | -- | -- |
| 利息支付倍数(%) | -- | -- | -- | -- | -- | -- |
| 资产负债率(%) | 99.58 | 97.14 | 94.36 | 101.09 | 97.74 | 95.53 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 0.42 | 2.86 | 5.64 | -1.09 | 2.26 | 4.47 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 26.66 | -- | 361.34 | -- | 170.60 | -- |
| 负债与所有者权益比率(%) | 23,687.06 | 3,390.87 | 1,673.09 | -9,241.08 | 4,316.30 | 2,138.95 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 66.55 | -- | 66.68 | -- | 66.87 | -- |
| 资本固定化比率(%) | 23,787.06 | 3,490.87 | 1,773.09 | -9,141.08 | 4,416.30 | 2,238.95 |
| 产权比率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 1.58 | -- | 1.56 | -- | 1.33 | -- |
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(%) | -- | -- | -- | -- | -- | -- |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -84.44 | -45.02 | -40.23 | -104.84 | -91.74 | -88.62 |
| 总资产增长率(%) | -16.18 | -14.27 | -14.90 | -1.64 | 0.04 | -3.46 |
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) | -- | -- | -- | -- | -- | -- |
| 应收账款周转天数(天) | -- | -- | -- | -- | -- | -- |
| 存货周转率(次) | -- | -- | -- | -- | -- | -- |
| 固定资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 总资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 存货周转天数(天) | -- | -- | -- | -- | -- | -- |
| 总资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 流动资产周转率(次) | -- | -- | -- | -- | -- | -- |
| 流动资产周转天数(天) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对销售收入比率(%) | -- | -- | -- | -- | -- | -- |
| 资产的经营现金流量回报率(%) | 0.00 | -0.00 | 0.01 | 0.01 | 0.00 | -0.00 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -- | -- | -- | -- |
| 经营现金净流量对负债比率(%) | 0.00 | -0.00 | 0.01 | 0.01 | 0.00 | -0.00 |
| 现金流量比率(%) | -- | -- | -- | -- | -- | -- |
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