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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 | 1991-12-31 | 1990-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.05 | -0.05 | 0.01 | 0.30 | 0.30 | 0.07 | 0.02 | 0.23 | 0.08 | 0.04 | -0.01 | 0.12 | 0.10 | 0.06 | 0.04 | 0.09 | 0.08 | 0.06 | 0.03 | 0.07 | 0.05 | 0.03 | 0.02 | 0.03 | 0.03 | 0.00 | 0.02 | -3.19 | -1.25 | -0.23 | 0.02 | 0.03 | 0.00 | 0.02 | 0.02 | 0.04 | -0.04 | 0.02 | 0.01 | -1.20 | -0.19 | 0.08 | 0.03 | 0.21 | 0.14 | 0.12 | 0.05 | 0.21 | 0.15 | 0.10 | 0.07 | 0.27 | 0.24 | 0.15 | 0.04 | 0.28 | 0.23 | 0.16 | 0.06 | 0.29 | 0.22 | 0.15 | 0.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.97 | -- | 3.06 | 3.43 | 3.40 | 3.37 | 3.29 | 3.28 | 3.22 | 3.16 | 3.12 | 3.08 | 4.69 | 4.62 | 3.25 | 3.23 | 3.04 | 2.90 | 2.88 | 2.89 | 2.96 | 3.12 | 3.19 | 2.91 | 2.91 | 2.22 | 2.15 | 2.06 | 1.99 | 1.95 | 1.87 | 1.84 | 1.23 | 1.22 | 1.22 | 1.22 | 1.21 | 1.20 | 1.15 | 1.16 | 1.20 | 1.20 | 1.23 | 1.24 | 1.20 | 1.19 | 1.16 | 1.36 | 1.35 | 1.34 | 1.53 | 1.66 | 1.66 | 1.65 | 1.65 | 1.78 | 1.76 | 1.72 | 1.96 | 1.92 | 1.89 | 1.64 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -1.06 | -- | -0.49 | 0.11 | -0.79 | -2.65 | -2.66 | -0.91 | -1.97 | -1.81 | -1.67 | -2.02 | -2.49 | -0.21 | -1.71 | -0.35 | 0.19 | 0.90 | 0.19 | 0.38 | -0.59 | -1.16 | -0.26 | -0.09 | -0.87 | 0.30 | 0.00 | -- | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | 0.00 | 0.00 | -0.39 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.02 | -- | 0.10 | 0.03 | -0.04 | -0.14 | -0.11 | -- | -0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 410,984 | 221,081 | 192,291 | 656,685 | 555,657 | 325,880 | 121,060 | 785,573 | 594,870 | 335,792 | 78,520 | 729,719 | 534,677 | 360,013 | 128,528 | 618,486 | 502,873 | 339,049 | 181,159 | 610,345 | 468,642 | 307,146 | 162,511 | 1,642,244 | 1,490,843 | 1,348,272 | 837,410 | 5,702,595 | 4,801,564 | 3,133,651 | 1,313,700 | 6,962,603 | 5,527,696 | 3,684,363 | 1,822,339 | 9,750,165 | 7,667,411 | 5,116,558 | 2,424,244 | 9,527,021 | 6,765,370 | 4,136,209 | 1,724,489 | 8,057,192 | 5,879,110 | 3,837,180 | 1,717,846 | 5,795,324 | 4,313,803 | 2,884,437 | 1,329,460 | 4,579,963 | 3,357,084 | 2,119,650 | 746,313 | 3,291,951 | 2,645,896 | 1,760,078 | 804,803 | 3,003,202 | 2,283,622 | 1,630,404 | 718,724 | 2,727,694 | 1,936,452 | 1,236,755 | 562,510 | 1,947,418 | 1,286,183 | 577,847 | 254,922 | 857,590 | 615,896 | 398,685 | 187,131 | 684,878 | 464,864 | 304,347 | 141,202 | 447,705 | 277,671 | 175,094 | 65,386 | 318,432 | 155,714 | 126,632 | 59,836 | 109,776 | 65,057 | 105,211 | 50,766 | 72,285 | 37,613 | 71,553 | 37,947 | 94,324 | 58,162 | 99,374 | 37,155 | -- | 102,999 | 93,101 | 46,090 |
| 19,165 | 11,849 | 8,436 | 36,839 | 26,220 | 17,526 | 8,114 | 34,246 | 22,850 | 13,268 | 5,237 | 39,072 | 28,626 | 18,668 | 9,293 | 36,380 | 26,314 | 17,705 | 8,800 | 34,359 | 24,560 | 16,173 | 7,902 | 33,372 | 24,663 | 18,135 | 9,000 | 48,122 | 45,603 | 35,668 | 18,027 | 80,923 | 61,826 | 41,894 | 21,123 | 79,667 | 59,331 | 39,074 | 20,353 | 37,164 | 46,965 | 42,131 | 18,130 | 78,736 | 53,614 | 36,849 | 17,198 | 61,108 | 46,435 | 31,842 | 14,604 | 44,207 | 32,275 | 20,378 | 8,972 | 43,967 | 35,686 | 24,700 | 11,979 | 42,539 | 32,877 | 22,260 | -- | 40,194 | 28,475 | 18,467 | 7,694 | 29,103 | 19,992 | 11,422 | 5,090 | 20,608 | 15,182 | 10,677 | 5,383 | 16,184 | 9,728 | 6,513 | 3,967 | 13,480 | 9,410 | 6,545 | 2,956 | 13,187 | 6,525 | 3,912 | 1,892 | 4,232 | 2,360 | 4,609 | 2,087 | -890 | 97 | -1,259 | -299 | -561 | -351 | 2,228 | 2,236 | -- | 953 | 903 | 123 |
| 1,719 | -2,835 | 621 | 17,522 | 17,084 | 4,068 | 1,220 | 13,422 | 5,063 | 2,077 | -469 | 9,038 | 6,730 | 4,381 | 2,488 | 6,370 | 5,748 | 4,285 | 2,172 | 5,794 | 3,770 | 2,432 | 1,473 | 1,983 | 1,777 | 397 | 1,171 | -174,133 | -79,585 | -9,243 | 2,222 | 5,736 | 4,295 | 3,767 | 2,045 | 16,266 | 3,183 | 3,491 | 2,065 | -55,836 | -5,211 | 6,684 | 2,738 | 13,492 | 9,068 | 7,219 | 3,516 | 12,703 | 9,003 | 6,244 | 2,616 | 9,917 | 6,903 | 4,133 | 1,038 | 8,526 | 6,968 | 5,096 | 2,023 | 9,179 | 7,537 | 4,932 | 2,053 | 6,061 | 4,237 | 2,577 | 678 | 2,572 | 1,224 | 840 | 142 | 238 | 616 | 633 | 325 | -492 | -1,783 | -1,541 | -48 | -82 | 755 | 1,310 | 456 | 1,586 | 581 | -83 | -706 | -3,229 | -653 | -1,187 | -470 | -201 | 0 | -9 | 0 | 146 | 0 | 0 | 2,574 | -- | 1,667 | 1,334 | 125 |
| 5,838 | 107 | 52 | 14,101 | 13,074 | 751 | 266 | 7,002 | 1,163 | 578 | 104 | 3,102 | 1,994 | 1,361 | 764 | 2,444 | 2,049 | 1,465 | 590 | 3,530 | 1,874 | 1,318 | 843 | 3,308 | 2,220 | 1,410 | 841 | 2,297 | 1,913 | 1,281 | 678 | 19,677 | 2,401 | 1,515 | 775 | 30,192 | 2,070 | 1,491 | 792 | 9,721 | 2,025 | 1,366 | 673 | 3,715 | 2,323 | 1,491 | 636 | 5,817 | 2,440 | 1,717 | 757 | 9,763 | 4,908 | 3,639 | 1,085 | 6,210 | 3,679 | 2,585 | 1,487 | 7,087 | 3,562 | 2,471 | 692 | 3,969 | 3,121 | 1,821 | 850 | 1,870 | 652 | 101 | 103 | 974 | 694 | 294 | 80 | 1,209 | 691 | 548 | 124 | 662 | 525 | 343 | 89 | 1,480 | 1,044 | 917 | 570 | 778 | 726 | 1,287 | 729 | 835 | 323 | 1,213 | 552 | 808 | 807 | 313 | 196 | -- | 135 | 24 | 30 |
| 220 | 178 | 173 | 805 | 679 | 365 | 279 | 632 | 348 | 367 | 295 | 1,042 | 461 | 339 | 80 | 510 | 253 | 178 | -3 | 205 | 326 | -93 | 142 | 2,277 | 1,816 | 1,389 | 684 | 6,781 | 454 | -144 | 294 | 2,306 | 1,134 | 808 | 473 | -6,151 | 138 | 690 | 352 | 1,487 | 582 | 370 | 135 | 785 | 537 | 382 | 108 | 535 | 355 | 221 | 91 | 214 | 485 | 445 | 346 | -- | -- | 62 | 40 | -- | -- | -- | -- | 140 | 0 | -- | 0 | 241 | 0 | 0 | 0 | 120 | -25 | -19 | 0 | 96 | 0 | 5 | 45 | -47 | 25 | 22 | 0 | 154 | 0 | -557 | 0 | 1,584 | 0 | 0 | 0 | 0 | -7 | 0 | 42 | 0 | 0 | 29 | 0 | -- | -- | -- | -- |
| 1,939 | -2,656 | 794 | 18,327 | 17,763 | 4,433 | 1,499 | 14,054 | 5,411 | 2,445 | -174 | 10,080 | 7,192 | 4,720 | 2,568 | 6,880 | 6,001 | 4,463 | 2,170 | 5,999 | 4,096 | 2,340 | 1,615 | 4,260 | 3,592 | 1,786 | 1,855 | -167,352 | -79,131 | -9,387 | 2,517 | 8,042 | 5,429 | 4,575 | 2,517 | 10,116 | 3,321 | 4,181 | 2,417 | -54,349 | -4,629 | 7,055 | 2,873 | 14,277 | 9,605 | 7,602 | 3,625 | 13,238 | 9,358 | 6,465 | 2,706 | 10,131 | 7,388 | 4,578 | 1,384 | 8,925 | 7,151 | 5,158 | 2,063 | 9,621 | 7,563 | 4,953 | 2,049 | 10,204 | 7,437 | 4,483 | 1,591 | 4,689 | 2,116 | 1,137 | 433 | 1,360 | 1,288 | 910 | 408 | 877 | -1,030 | -932 | 120 | 560 | 1,322 | 1,691 | 567 | 3,244 | 1,740 | 292 | 40 | -834 | 139 | 275 | 244 | 842 | 629 | 1,287 | 727 | 1,056 | 713 | 3,756 | 2,769 | -- | 2,239 | 1,476 | 181 |
| 2,358 | -2,330 | 727 | 14,772 | 14,717 | 3,368 | 943 | 11,453 | 4,039 | 1,880 | -358 | 6,142 | 4,831 | 3,088 | 1,754 | 4,408 | 4,078 | 3,086 | 1,622 | 3,248 | 2,312 | 1,237 | 1,155 | 1,471 | 1,659 | 193 | 978 | -158,440 | -61,765 | -11,569 | 1,027 | 1,434 | 44 | 777 | 733 | 1,819 | -1,907 | 808 | 679 | -59,326 | -9,236 | 4,116 | 1,589 | 10,627 | 7,106 | 5,747 | 2,725 | 10,277 | 7,326 | 5,057 | 2,201 | 7,157 | 5,945 | 3,744 | 927 | 7,078 | 5,782 | 4,090 | 1,524 | 7,353 | 5,556 | 3,670 | 1,407 | 6,942 | 5,062 | 2,955 | 962 | 3,436 | 1,478 | 653 | 228 | 364 | 486 | 368 | 182 | 259 | -1,111 | -998 | 54 | 265 | 1,059 | 1,472 | 435 | 2,751 | 1,512 | 267 | 19 | -966 | 122 | 273 | 238 | 697 | 554 | 1,104 | 632 | 961 | 627 | 3,202 | 2,361 | -- | 2,062 | 1,302 | 82 |
| 1,819 | -2,659 | 517 | 3,530 | 3,736 | 2,943 | 710 | 5,066 | 3,460 | 1,445 | -628 | 5,038 | 3,971 | 2,589 | 1,476 | 3,465 | 3,480 | 2,597 | 1,305 | 2,869 | 2,048 | 1,380 | 1,027 | -4,781 | -391 | -971 | 463 | -164,659 | -62,037 | -11,452 | 748 | -16,682 | -745 | 194 | 378 | -18,542 | -1,700 | 627 | -- | -64,546 | -- | 3,970 | -- | 10,354 | -- | 5,623 | -- | 8,711 | -- | 5,020 | -- | 3,288 | -- | 2,618 | 0 | 4,408 | 0 | 3,503 | -- | 4,664 | 0 | 2,990 | -- | 5,753 | 0 | 2,613 | 0 | 2,800 | 0 | 460 | 0 | -531 | 0 | 379 | 0 | -521 | 0 | -1,325 | 0 | 293 | 1,018 | 1,434 | -- | 2,301 | 1,337 | -1,694 | -156 | -2,405 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| 20,650 | -17,524 | -7,724 | -3,061 | -11,702 | -15,846 | -27,549 | 20,348 | -10,934 | -18,722 | -22,556 | 21,101 | 36,665 | 41,297 | 3,036 | -15,775 | -3,142 | -4,230 | 6,177 | 7,017 | -3,429 | -6,271 | -35,274 | -21,842 | -33,606 | -34,514 | -21,442 | 27,024 | 20,251 | 8,061 | 1,158 | 47,984 | 57,329 | 33,134 | -23,940 | 129,562 | 75,062 | 66,324 | -52,729 | -125,414 | -24,161 | 5,663 | -39,317 | -131,534 | -132,048 | -45,175 | -97,675 | -89,966 | -82,921 | -100,059 | -82,315 | -6,829 | -43,326 | -8,893 | 4,845 | 22,783 | 4,843 | 9,704 | -14,902 | -29,395 | -6,672 | -2,292 | -22,013 | 7,548 | 3,679 | -4,406 | -9,616 | 174 | -10,366 | -392 | -4,366 | -6,069 | -5,155 | -13,175 | -11,056 | -9,904 | -13,409 | -13,621 | -13,508 | 8,477 | 0 | 626 | -- | 2,421 | 705 | -1,106 | -3,525 | -2,655 | -- | -279 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 12,266 | -20,691 | -8,727 | 3,143 | 15,739 | -8,030 | -25,988 | 33,017 | -1,704 | -3,207 | -5,478 | 11,574 | 30,263 | 34,603 | 3,554 | -22,558 | -5,685 | -12,044 | 9,580 | -6,829 | -14,942 | -18,825 | -31,139 | 14,342 | -3,207 | -1,228 | 765 | -28,873 | -15,018 | -21,040 | 526 | -42,165 | -36,201 | 16,734 | -37,238 | -29,325 | -9,690 | -4,060 | -23,857 | 45,745 | 28,493 | 35,958 | 9,994 | -14,026 | -32,664 | -6,700 | 14,238 | 10,714 | -25,964 | -957 | -26,398 | 38,178 | 613 | 5,785 | 17,803 | 2,606 | 16,279 | 24,515 | 25,132 | 9,463 | 12,492 | 9,438 | -6,562 | -6,678 | 2,791 | -10,692 | -14,658 | 33,279 | 23,596 | 24,096 | -1,866 | 1,442 | -3,144 | -1,186 | -4,117 | -2,926 | -2,251 | -3,658 | -942 | 7,952 | 0 | 1,699 | -- | -3,084 | 1,298 | 6,541 | -187 | 1,611 | -- | -1,576 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 270,642 | 181,116 | 286,267 | 200,961 | 208,108 | 189,206 | 177,500 | 219,221 | 289,565 | 317,364 | 173,835 | 160,046 | 249,643 | 273,928 | 173,134 | 171,070 | 193,836 | 228,583 | 213,186 | 203,951 | 184,676 | 210,041 | 198,270 | 207,806 | 212,946 | 309,674 | 461,770 | 538,702 | 801,941 | 878,999 | 936,920 | 864,245 | 1,025,100 | 1,164,804 | 1,152,228 | 1,047,297 | 1,228,766 | 1,222,858 | 1,322,210 | 1,189,156 | 1,312,935 | 1,270,676 | 1,237,786 | 902,847 | 1,088,333 | 920,193 | 992,230 | 815,124 | 796,324 | 797,789 | 802,522 | 590,537 | 614,545 | 586,794 | 543,255 | 436,886 | 487,703 | 469,889 | 468,680 | 395,195 | 411,217 | 389,998 | 393,433 | 272,355 | 303,062 | 291,188 | 288,507 | 263,576 | 280,304 | 276,853 | 140,450 | 121,782 | 121,617 | 122,164 | 130,182 | 103,490 | 128,318 | 105,272 | 117,312 | 91,196 | 98,918 | 77,282 | 85,355 | 69,562 | 86,700 | 84,170 | 79,612 | 75,793 | 76,396 | 70,872 | 67,694 | 62,032 | 66,693 | 61,299 | 65,627 | 68,549 | 76,371 | 79,032 | 68,790 | 51,206 | 34,665 | 14,409 | 13,140 |
| 195,921 | 109,970 | 211,213 | 124,641 | 139,505 | 116,526 | 101,358 | 156,890 | 222,524 | 250,837 | 109,617 | 93,768 | 185,362 | 209,433 | 108,145 | 104,892 | 126,294 | 160,793 | 145,078 | 134,294 | 113,284 | 138,722 | 126,027 | 134,774 | 139,419 | 235,937 | 386,649 | 462,579 | 699,698 | 776,797 | 834,573 | 764,369 | 889,095 | 1,030,308 | 1,019,069 | 915,712 | 1,078,722 | 1,070,812 | 1,184,244 | 1,051,746 | 1,177,292 | 1,140,087 | 1,108,274 | 777,050 | 969,333 | 801,202 | 875,574 | 700,734 | 675,963 | 677,826 | 679,991 | 469,537 | 499,227 | 471,095 | 432,543 | 330,600 | 387,147 | 371,763 | 373,876 | 294,491 | 307,704 | 301,779 | 315,243 | 200,635 | 237,162 | 228,422 | 227,578 | 204,730 | 233,028 | 231,118 | 108,169 | 89,428 | 88,909 | 89,316 | 98,637 | 72,194 | 99,132 | 76,194 | -- | -- | -- | -- | 57,334 | -- | 0 | -- | 0 | 0 | 46,882 | 43,403 | 33,546 | 40,515 | 44,234 | 38,717 | 42,833 | 45,644 | 53,718 | 58,323 | 50,323 | 33,303 | 21,223 | 14,131 | 12,740 |
| 170,231 | 85,408 | 186,682 | 102,036 | 109,299 | 101,648 | 92,252 | 134,923 | 211,582 | 243,058 | 100,801 | 86,589 | 178,358 | 204,529 | 104,591 | 104,870 | 127,992 | 163,930 | 149,768 | 142,320 | 123,584 | 149,684 | 137,960 | 148,884 | 153,922 | 252,296 | 427,407 | 505,457 | 760,200 | 766,854 | 812,785 | 743,445 | 904,775 | 1,044,598 | 1,033,027 | 929,733 | 1,110,265 | 1,101,050 | 1,207,075 | 1,074,890 | 1,141,081 | 1,080,917 | 1,050,504 | 722,378 | 911,791 | 744,430 | 820,381 | 646,841 | 630,103 | 633,483 | 636,335 | 426,834 | 520,792 | 494,046 | 455,477 | 354,734 | 404,551 | 385,878 | 382,912 | 304,588 | 318,255 | 304,448 | 319,994 | 204,747 | 238,391 | 228,946 | 228,474 | 204,738 | 223,844 | 221,430 | 107,710 | 89,284 | 89,011 | 89,648 | 97,293 | 70,851 | 98,311 | 75,162 | 86,570 | 60,514 | 67,489 | 45,441 | 54,548 | 39,195 | 56,992 | 49,401 | 45,248 | 41,455 | 37,735 | 32,735 | 29,471 | 24,047 | 28,851 | 24,091 | 28,927 | 32,532 | 39,169 | 42,485 | 32,981 | 28,263 | 22,389 | 13,215 | 12,216 |
| 142,359 | 56,681 | 157,702 | 72,864 | 83,853 | 79,133 | 66,094 | 125,671 | 201,891 | 233,342 | 91,040 | 76,700 | 168,597 | 194,665 | 94,671 | 94,950 | 117,966 | 153,841 | 139,543 | 132,000 | 111,667 | 136,756 | 125,604 | 136,533 | 141,693 | 240,195 | 415,278 | 491,595 | 741,188 | 747,445 | 793,163 | 724,323 | 885,271 | 1,025,069 | 1,013,635 | 910,248 | 1,090,153 | 1,081,092 | 1,186,316 | 1,054,586 | 1,123,671 | 1,063,998 | 1,033,988 | 707,603 | 898,698 | 731,100 | 807,778 | 636,176 | 619,646 | 622,964 | 625,141 | 415,679 | 481,842 | 454,682 | 416,674 | 322,408 | 379,905 | 369,548 | 371,154 | 291,200 | 309,562 | 295,754 | 311,215 | 195,972 | 229,436 | 220,509 | 220,061 | 196,274 | 215,348 | 212,839 | 106,477 | 87,953 | 87,781 | 88,346 | 95,955 | 69,491 | 97,092 | 73,942 | -- | -- | -- | -- | 53,343 | -- | 0 | -- | 0 | 0 | 36,221 | 31,159 | 28,060 | 22,626 | 27,171 | 22,413 | 27,076 | 30,635 | 36,742 | 40,469 | 30,604 | 25,955 | 0 | 0 | 0 |
| 94,996 | 90,389 | 93,457 | 92,857 | 93,569 | 82,120 | 79,705 | 78,857 | 71,156 | 68,958 | 66,614 | 67,106 | 65,276 | 63,599 | 62,349 | 60,349 | 59,900 | 58,876 | 57,490 | 55,928 | 55,251 | 54,153 | 54,159 | 53,008 | 52,822 | 51,351 | 28,486 | 27,729 | 36,478 | 87,605 | 99,834 | 97,305 | 96,670 | 97,402 | 97,273 | 96,520 | 95,350 | 98,022 | 97,878 | 97,533 | 151,819 | 170,029 | 168,394 | 167,030 | 163,096 | 162,570 | 159,946 | 156,676 | 154,512 | 152,561 | 155,020 | 152,662 | 82,328 | 81,521 | 76,748 | 73,189 | 72,708 | 72,952 | 74,816 | 78,775 | 80,668 | 73,617 | 61,677 | 56,197 | 54,258 | 52,141 | 50,182 | 49,235 | 47,217 | 46,411 | 31,016 | 30,796 | 30,950 | 30,799 | 30,567 | 30,397 | 29,145 | 29,258 | 30,310 | 30,256 | 31,015 | 31,428 | 30,391 | 29,956 | 29,222 | 34,257 | 34,010 | 33,991 | 38,662 | 38,137 | 38,223 | 37,985 | 37,842 | 37,208 | 36,700 | 36,017 | 37,201 | 36,547 | 35,810 | 22,943 | 12,276 | 119 | 924 |
| 2.51 | -2.54 | 0.78 | 17.20 | 17.07 | 4.19 | 1.19 | 15.69 | 5.84 | 2.76 | -0.54 | 9.59 | 7.69 | 4.98 | 2.86 | 7.58 | 7.04 | 5.38 | 2.86 | 5.96 | 4.27 | 2.31 | 2.15 | 3.65 | 4.12 | 0.49 | 3.48 | -890.05 | -76.00 | -9.93 | 1.04 | 1.47 | 0.05 | 0.80 | 0.76 | 1.87 | -1.98 | 0.83 | 0.70 | -44.71 | -5.79 | 2.44 | 0.95 | 6.57 | 4.44 | 3.54 | 1.72 | 6.64 | 4.76 | 3.33 | 1.42 | 7.93 | -- | 4.92 | 0.00 | 9.28 | 0.00 | 5.30 | -- | 10.45 | 0.00 | 5.55 | -- | 13.17 | 0.00 | 5.83 | 0.00 | 0.00 | 0.00 | 2.10 | 0.00 | 1.19 | 0.00 | 1.20 | 0.00 | 0.86 | 0.00 | -3.35 | 0.00 | 0.88 | 3.47 | 4.80 | -- | 9.46 | 5.31 | 0.78 | 0.00 | 0.00 | -- | 0.72 | -- | -- | -- | 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(%) | -1.77 | 0.16 | 7.31 | 7.10 | 1.87 | 0.59 |
| 主营业务利润率(%) | 5.36 | 4.39 | 5.61 | 4.72 | 5.38 | 6.70 |
| 总资产净利润率(%) | -1.68 | 0.19 | 6.99 | 6.92 | 1.74 | 0.53 |
| 成本费用利润率(%) | -1.18 | 0.41 | 2.80 | 3.22 | 1.37 | 1.25 |
| 营业利润率(%) | -1.28 | 0.32 | 2.67 | 3.07 | 1.25 | 1.01 |
| 主营业务成本率(%) | 94.57 | 95.55 | 94.28 | 95.16 | 94.48 | 93.09 |
| 销售净利率(%) | -1.45 | 0.24 | 2.24 | 2.66 | 1.09 | 0.86 |
| 净资产收益率(%) | -2.58 | 0.78 | 15.91 | 15.73 | 4.10 | 1.18 |
| 股本报酬率(%) | 48.66 | 0.94 | 81.98 | 29.80 | 66.88 | 2.11 |
| 净资产报酬率(%) | 25.22 | 0.47 | 41.10 | 14.96 | 37.88 | 1.23 |
| 资产报酬率(%) | 13.33 | 0.16 | 20.23 | 7.10 | 17.53 | 0.59 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 6.79 | 4.17 | 5.19 | 4.05 | 4.42 | 5.97 |
| 非主营比重(%) | -10.74 | 28.33 | 81.33 | 77.43 | 25.17 | 36.34 |
| 主营利润比重(%) | -446.07 | 1,062.88 | 201.01 | 147.61 | 395.37 | 541.23 |
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(%) | 1.94 | 1.34 | 1.71 | 1.66 | 1.47 | 1.53 |
| 速动比率(%) | 1.27 | 0.97 | 1.40 | 1.33 | 1.19 | 1.11 |
| 现金比率(%) | 85.48 | 68.42 | 101.52 | 101.65 | 78.28 | 64.46 |
| 利息支付倍数(%) | 3,009.44 | 3,005.15 | 10,383.18 | 4,306.47 | 1,603.92 | 1,943.26 |
| 资产负债率(%) | 47.16 | 65.21 | 50.77 | 52.52 | 53.72 | 51.97 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 52.84 | 34.79 | 49.23 | 47.48 | 46.28 | 48.03 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 448.37 | -- | 438.71 | -- | 294.63 | -- |
| 负债与所有者权益比率(%) | 89.24 | 187.46 | 103.15 | 110.62 | 116.09 | 108.22 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 43.84 | -- | 46.48 | -- | 50.08 | -- |
| 资本固定化比率(%) | 74.34 | 75.37 | 77.15 | 69.43 | 83.01 | 89.32 |
| 产权比率(%) | 59.22 | 158.36 | 73.66 | 84.86 | 90.38 | 77.53 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 11.79 | -- | 11.22 | -- | 15.71 | -- |
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(%) | -32.16 | 58.84 | -16.41 | -6.59 | -2.95 | 54.18 |
| 净利润增长率(%) | -190.40 | -55.25 | 19.06 | 239.57 | 76.18 | -- |
| 净资产增长率(%) | 9.31 | 16.82 | 17.35 | 26.71 | 17.83 | 16.72 |
| 总资产增长率(%) | -4.28 | 61.28 | -8.33 | -28.13 | -40.38 | 2.11 |
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) | 60.48 | 58.00 | 178.20 | 146.19 | 88.15 | 30.79 |
| 应收账款周转天数(天) | 2.98 | 1.55 | 2.02 | 1.85 | 2.04 | 2.92 |
| 存货周转率(次) | 6.94 | 4.60 | 22.35 | 17.31 | 11.16 | 3.69 |
| 固定资产周转率(次) | 10.07 | -- | 24.55 | -- | 10.74 | -- |
| 总资产周转率(次) | 1.16 | 0.79 | 3.13 | 2.60 | 1.60 | 0.61 |
| 存货周转天数(天) | 25.94 | 19.56 | 16.11 | 15.60 | 16.13 | 24.41 |
| 总资产周转天数(天) | 155.53 | 114.03 | 115.17 | 103.82 | 112.80 | 147.47 |
| 流动资产周转率(次) | 1.88 | 1.15 | 4.67 | 3.75 | 2.38 | 0.94 |
| 流动资产周转天数(天) | 95.51 | 78.60 | 77.17 | 72.01 | 75.51 | 95.99 |
| 经营现金净流量对销售收入比率(%) | -0.08 | -0.04 | -0.00 | -0.02 | -0.05 | -0.23 |
| 资产的经营现金流量回报率(%) | -0.10 | -0.03 | -0.02 | -0.06 | -0.08 | -0.16 |
| 经营现金净流量与净利润的比率(%) | -- | -16.52 | -0.21 | -0.79 | -4.47 | -26.37 |
| 经营现金净流量对负债比率(%) | -0.21 | -0.04 | -0.03 | -0.11 | -0.16 | -0.30 |
| 现金流量比率(%) | -30.92 | -4.90 | -4.20 | -13.96 | -20.02 | -41.68 |
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