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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.10 | -0.09 | 0.03 | 0.26 | 0.32 | 0.30 | 0.06 | 0.41 | 0.29 | 0.28 | 0.06 | 0.65 | 0.41 | 0.42 | 0.07 | 0.64 | 0.39 | 0.38 | 0.07 | 0.59 | 0.37 | 0.37 | 0.09 | 0.79 | 0.53 | 0.52 | 0.13 | 1.16 | 0.54 | 0.53 | 0.22 | 1.61 | 0.66 | 0.61 | 0.21 | 1.40 | 0.66 | 0.60 | 0.19 | 1.17 | 0.54 | 0.51 | 0.18 | 1.01 | 0.49 | 0.41 | 0.15 | 0.75 | 0.27 | 0.24 | 0.08 | 0.18 | 0.12 | 0.06 | 0.02 | 0.13 | 0.06 | 0.07 | 0.11 | 0.14 | 0.10 | 0.05 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 12.29 | -- | 11.65 | 11.52 | 10.91 | -- | 10.16 | 10.29 | 9.03 | 8.82 | 8.38 | 8.34 | 7.20 | 7.04 | 5.88 | 5.85 | 5.33 | 5.30 | 5.18 | 5.21 | 2.77 | 2.44 | 3.08 | 3.06 | 2.55 | 2.55 | 1.94 | 1.94 | 1.90 | 1.89 | 1.94 | 2.19 | 2.27 | 2.28 | 2.25 | 2.32 | 2.16 | 2.11 | 2.95 | 2.77 | 2.53 | 2.56 | 2.01 | 2.02 | 1.98 | 2.00 | 1.99 | 2.00 | 1.98 | 1.98 | 1.97 | 2.15 | 2.89 | 2.88 | 2.96 | 2.84 | 2.54 | 2.44 | 2.31 | 3.06 | 2.97 | 2.74 | 3.30 | 3.00 | 2.82 | 2.63 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.43 | -- | -- | -- | -2.48 | -- | -1.85 | -- | -1.71 | -- | 0.14 | -- | -0.03 | -0.98 | -1.15 | -1.49 | -1.34 | -0.77 | -0.72 | -1.49 | -1.48 | -1.42 | -0.42 | -0.89 | -0.28 | -0.43 | 0.02 | -1.39 | -1.20 | -0.55 | -0.39 | 1.05 | 1.31 | 0.55 | -0.04 | 0.28 | 0.00 | -- | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | -3.65 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | -2.12 | -- | 0.14 | 0.07 | 0.27 | -0.04 | -0.14 | -- | 0.25 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 450,480 | 357,939 | 264,218 | 1,939,162 | 1,506,972 | 1,190,105 | 368,706 | 2,170,534 | 1,201,114 | 915,637 | 280,660 | 2,144,913 | 1,507,097 | 1,282,083 | 318,599 | 2,067,423 | 1,437,975 | 1,214,771 | 267,177 | 1,866,677 | 1,157,117 | 1,009,334 | 261,859 | 1,370,803 | 897,431 | 636,725 | 262,407 | 1,503,280 | 1,060,324 | 852,604 | 207,915 | 1,270,095 | 834,539 | 611,681 | 166,117 | 1,015,347 | 511,192 | 417,042 | 154,794 | 678,598 | 400,099 | 355,244 | 124,060 | 568,948 | 374,759 | 331,878 | 99,029 | 456,940 | 226,405 | 183,715 | 99,444 | 106,140 | 82,450 | 39,000 | 16,413 | 47,729 | 45,946 | 44,223 | 38,663 | 124,148 | 82,996 | 40,145 | 5,518 | 211,781 | 7,557 | 6,723 | 98 | 68,323 | 60,577 | 60,571 | 16,883 | 113,367 | 97 | 66 | 29 | 282 | 252 | 169 | 84 | 286 | 207 | 0 | 167 | 5,093 | 4,507 | 22,930 | 9,946 | 27,637 | 12,782 | 51,368 | 32,346 | 68,882 | 22,537 | 49,130 | 21,766 | 33,955 | 15,005 | 29,243 | 13,482 | -- |
| 98,104 | 66,409 | 83,197 | 613,292 | 485,595 | 397,145 | 118,788 | 645,423 | 387,050 | 297,672 | 97,536 | 605,020 | 398,385 | 322,713 | 85,841 | 738,098 | 407,077 | 372,811 | 95,668 | 595,136 | 376,682 | 338,314 | 83,460 | 359,488 | 187,392 | 156,689 | 61,937 | 397,588 | 241,395 | 228,961 | 73,998 | 398,960 | 216,072 | 159,867 | 57,929 | 317,867 | 153,313 | 122,023 | 47,607 | 225,810 | 102,908 | 92,634 | 41,035 | 218,425 | 127,918 | 104,156 | 41,208 | 175,119 | 79,287 | 58,861 | 29,266 | 36,015 | 26,460 | 12,334 | 4,616 | 16,834 | 16,339 | 15,780 | 16,208 | 41,389 | 26,234 | -- | -- | 57,747 | 1,016 | 1,251 | 63 | 24,613 | 19,328 | 19,350 | 8,235 | 41,005 | 16 | 14 | 3 | 132 | 128 | 86 | 43 | 144 | 196 | 0 | 27 | 940 | 895 | 4,095 | 1,876 | 3,941 | 3,148 | 7,541 | 2,286 | 1,248 | 802 | 1,018 | 732 | 1,146 | 1,051 | 1,359 | 771 | -- |
| -68,398 | -59,883 | 41,317 | 298,145 | 317,543 | 289,995 | 70,387 | 440,654 | 266,742 | 226,033 | 65,356 | 535,846 | 340,610 | 310,380 | 48,457 | 682,678 | 336,072 | 334,253 | 58,530 | 534,849 | 326,562 | 318,085 | 54,913 | 397,979 | 237,505 | 230,275 | 38,802 | 400,604 | 191,539 | 191,757 | 48,039 | 344,788 | 156,437 | 134,905 | 37,475 | 234,873 | 90,249 | 85,177 | 27,753 | 179,956 | 62,759 | 73,980 | 21,714 | 168,054 | 82,262 | 69,995 | 24,912 | 145,197 | 60,411 | 53,807 | 20,660 | 30,312 | 14,281 | 6,508 | 3,217 | 12,336 | 9,733 | 9,767 | 14,883 | 24,743 | 15,558 | 6,552 | 1,120 | 36,334 | -2,300 | -1,406 | -198 | 18,452 | 15,106 | 15,930 | 6,774 | 26,036 | -2,185 | -1,519 | -617 | -2,599 | -1,827 | -1,250 | -497 | -434 | -1,137 | -671 | -336 | -959 | -262 | -3,069 | -418 | 1,275 | 1,507 | 2,426 | 96 | 1,655 | 0 | 1,356 | 0 | 1,384 | 0 | 0 | 772 | -- |
| -11,439 | -6,474 | -1,365 | -6,395 | -3,143 | -560 | -2,722 | 1,637 | -198 | 2,314 | -2,503 | 11,138 | 9,714 | 14,527 | -102 | 7,874 | 7,916 | 1,539 | -294 | 10,549 | 927 | 319 | -404 | 108,394 | 103,104 | 103,174 | 858 | 92,354 | -2,310 | -3,333 | -394 | 44,574 | 8,263 | 9,490 | 6,967 | -214 | -2,774 | -2,118 | -414 | 23,506 | 23,163 | 23,935 | -17 | 526 | 498 | 514 | -- | 1,014 | 1,033 | 1,035 | -- | 346 | 361 | 361 | -- | 3,402 | 303 | 303 | 99 | -13 | 2 | 2 | 0 | 1,757 | 3 | -0 | 0 | -400 | -145 | -145 | -145 | 9,494 | 14,775 | 7,901 | 0 | 15,949 | 2,016 | 1,959 | 0 | 701 | 789 | 786 | 151 | 5,654 | 2,819 | 992 | 1,129 | 3,292 | 1,105 | 2,154 | 1,211 | 1,764 | 1,158 | 2,160 | 1,098 | 825 | 197 | 479 | 324 | -- |
| 4,110 | 3,427 | 1,180 | 7,317 | 5,036 | 4,043 | 461 | 9,801 | 7,964 | 5,855 | 2,101 | -896 | 192 | 1,123 | -187 | -18,435 | 431 | -596 | 195 | -3,969 | 1,443 | 3,366 | 1,002 | -15,099 | -10,477 | -3,807 | -244 | -1,740 | 1,115 | 956 | 348 | 4,017 | 2,760 | 2,400 | 367 | 7,181 | 4,459 | 2,932 | 1,257 | 8,113 | 12,780 | 1,488 | 1,366 | 4,443 | 3,073 | 2,315 | 1,855 | 4,920 | 1,767 | 1,237 | 792 | 1,260 | -24 | -41 | -3 | 2,109 | -- | -- | -- | -- | -- | -- | -- | -142 | 0 | -- | 0 | 2,823 | 0 | 0 | 0 | -47 | -44 | 0 | 0 | 97 | 41 | -5 | 0 | -2 | 212 | 213 | 0 | -45 | 0 | -1,078 | 0 | 3,860 | 0 | 0 | 0 | 0 | 423 | 0 | 180 | 0 | 527 | 305 | 0 | -- |
| -64,288 | -56,456 | 42,497 | 305,463 | 322,579 | 294,038 | 70,848 | 450,455 | 274,706 | 231,889 | 67,457 | 534,950 | 340,801 | 311,503 | 48,270 | 664,243 | 336,503 | 333,657 | 58,725 | 530,880 | 328,005 | 321,451 | 55,915 | 382,880 | 227,028 | 226,468 | 38,558 | 398,864 | 192,654 | 192,713 | 48,386 | 348,805 | 159,197 | 137,306 | 37,841 | 242,054 | 94,708 | 88,109 | 29,009 | 188,069 | 75,539 | 75,467 | 23,080 | 172,497 | 85,335 | 72,310 | 26,767 | 150,117 | 62,178 | 55,044 | 21,452 | 31,572 | 14,257 | 6,467 | 3,214 | 14,444 | 9,838 | 9,873 | 14,841 | 24,862 | 16,786 | 8,702 | 1,099 | 38,852 | -2,378 | -1,487 | -195 | 20,875 | 17,712 | 18,550 | 6,624 | 35,520 | 12,583 | 6,380 | -619 | 13,447 | 229 | 704 | -501 | 465 | 63 | 529 | 30 | 4,650 | 2,318 | -3,155 | 504 | 8,426 | 2,604 | 5,271 | 2,020 | 5,024 | 2,527 | 4,370 | 2,194 | 3,506 | 1,775 | 2,142 | 1,082 | -- |
| -38,064 | -34,842 | 9,659 | 96,102 | 119,012 | 114,330 | 23,602 | 155,017 | 108,135 | 103,908 | 21,481 | 242,955 | 154,561 | 158,589 | 26,211 | 240,382 | 147,605 | 144,216 | 24,905 | 222,527 | 139,568 | 139,664 | 24,642 | 211,883 | 141,268 | 139,115 | 25,305 | 204,563 | 94,291 | 92,928 | 25,296 | 189,215 | 77,049 | 71,464 | 24,015 | 164,319 | 76,718 | 70,381 | 22,165 | 136,634 | 62,900 | 59,653 | 20,741 | 118,372 | 57,489 | 48,091 | 17,742 | 87,393 | 31,354 | 27,535 | 8,867 | 20,601 | 9,242 | 3,414 | 830 | 6,105 | 2,995 | 3,316 | 5,334 | 6,638 | 4,687 | 2,269 | 112 | 11,973 | -1,814 | -1,222 | -312 | 7,843 | 7,053 | 7,729 | 2,111 | 16,513 | 11,484 | 5,037 | -619 | 13,161 | 99 | 472 | -501 | 465 | 107 | 488 | 25 | 4,305 | 2,193 | -3,649 | 304 | 6,799 | 2,214 | 4,425 | 1,717 | 4,258 | 2,148 | 3,702 | 1,869 | 2,953 | 1,509 | 1,813 | 930 | -- |
| -39,564 | -36,178 | 8,965 | 103,779 | 113,953 | 111,557 | 23,181 | 146,586 | 102,298 | 99,838 | 20,967 | 183,641 | 130,133 | 133,896 | 26,082 | 201,600 | 123,929 | 123,001 | 24,874 | 167,932 | 106,466 | 106,537 | 23,887 | 169,073 | 125,289 | 124,444 | 25,483 | 92,269 | 65,326 | 75,559 | 24,940 | 141,528 | 64,049 | 59,069 | 23,215 | 136,085 | 67,125 | 61,720 | -- | 108,409 | -- | 58,907 | -- | 102,242 | -- | 45,847 | -- | 63,872 | -- | 15,922 | -- | 8,502 | -- | 2,342 | 0 | 2,400 | 0 | 3,214 | -- | 7,150 | 0 | 1,564 | -- | 10,007 | 0 | -1,178 | 0 | 4,833 | 0 | 4,360 | 0 | 11,803 | 0 | 813 | 0 | 9,528 | 0 | -838 | 0 | 155 | -471 | -91 | -- | 34 | -411 | -513 | 297 | 2,928 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 134,704 | 252,746 | 163,605 | -1,611,287 | 96,276 | 247,989 | -121,307 | 484,023 | 188,536 | 235,978 | -79,355 | 471,065 | -331,509 | 407,637 | -259,554 | 397,821 | -278,823 | -511,277 | -34,977 | 424,952 | 473,193 | 402,822 | -24,420 | 113,500 | 91,802 | 163,854 | 52,305 | 44,516 | -75,256 | 89,303 | -117,791 | 7,616 | -290,576 | 13,997 | -216,652 | 249,819 | -199,838 | 50,632 | 16,694 | 174,751 | -3,219 | -114,660 | -134,720 | -174,897 | -157,340 | -90,065 | -84,751 | -174,724 | -173,626 | -166,400 | -49,700 | -103,983 | -33,354 | -50,754 | 1,112 | -66,558 | -57,587 | -26,201 | -18,656 | 50,398 | 62,800 | 26,085 | -1,839 | 13,595 | 10,676 | 15,784 | 5,771 | 28,273 | -4,907 | 11,022 | 1,896 | 7,997 | 17,689 | 14,254 | 34,455 | -86,245 | -32,637 | -30,667 | 784 | 11,867 | 0 | -50,183 | -- | 3,323 | 1,698 | 6,353 | -760 | -2,673 | -- | 4,822 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -466,083 | -305,294 | -282,010 | -388,608 | 362,866 | 478,954 | 145,970 | 34,866 | 320,985 | 346,630 | -31,865 | 203,060 | -313,757 | 226,150 | -64,869 | 113,830 | 608,613 | 234,132 | 195,668 | 42,466 | 646,989 | 343,306 | -101,705 | 128,174 | 265,233 | 9,970 | 217,342 | 144,935 | 256,546 | 99,874 | 172,255 | -29,080 | -153,269 | -68,096 | -207,346 | 68,479 | -222,156 | -73,223 | -93,464 | -28,165 | 8,902 | -81,595 | -69,533 | 95,453 | 36,428 | 61,514 | -82,466 | 215,322 | 91,102 | 51,779 | 59,594 | 146,721 | 159,957 | 153,144 | 30,190 | -38,984 | -33,290 | -17,905 | -16,677 | 21,240 | 45,701 | 26,944 | 1,867 | 17,556 | 33,571 | 45,515 | 19,211 | 18,692 | 6,776 | 23,245 | 39,112 | 15,741 | 14,130 | 14,184 | 4,655 | -12,085 | 3,044 | 6,720 | 8,126 | 9,748 | 0 | -654 | -- | 16,888 | -9,100 | -8,554 | -5,122 | -4,233 | -- | 659 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 13,744,836 | 13,830,070 | 13,849,066 | 14,298,346 | 15,311,662 | 15,475,770 | 15,047,731 | 14,930,475 | 14,303,897 | 13,483,519 | 13,034,192 | 12,756,391 | 11,545,206 | 11,901,935 | 11,138,023 | 10,832,025 | 10,063,631 | 9,451,226 | 9,547,449 | 9,191,791 | 8,984,124 | 8,294,565 | 7,936,918 | 7,994,956 | 6,378,624 | 6,403,933 | 6,684,074 | 6,534,778 | 6,507,066 | 6,263,683 | 6,119,531 | 5,890,051 | 5,845,943 | 6,098,576 | 5,380,910 | 5,008,770 | 4,504,266 | 4,069,491 | 3,723,451 | 3,708,449 | 3,629,673 | 3,464,067 | 3,373,552 | 3,300,656 | 2,933,804 | 2,894,746 | 2,545,573 | 2,594,560 | 2,157,824 | 2,037,878 | 1,735,477 | 1,597,942 | 1,302,705 | 1,247,450 | 322,325 | 271,472 | 337,970 | 313,963 | 263,162 | 312,765 | 292,530 | 292,833 | 272,997 | 285,452 | 378,258 | 366,899 | 309,426 | 264,965 | 238,342 | 217,253 | 249,067 | 262,340 | 194,116 | 192,237 | 184,709 | 172,475 | 113,618 | 110,819 | 75,915 | 68,168 | 147,585 | 117,712 | 84,849 | 82,706 | 56,892 | 165,678 | 181,284 | 176,280 | 164,004 | 163,202 | 149,114 | 135,203 | 55,032 | 50,945 | 40,675 | 39,654 | 30,876 | 30,625 | 23,960 | 21,511 |
| 7,569,626 | 7,621,193 | 7,666,881 | 8,103,425 | 9,093,004 | 9,251,370 | 9,024,175 | 8,899,554 | 8,682,569 | 7,887,311 | 7,564,980 | 7,347,924 | 7,665,121 | 8,087,369 | 7,462,686 | 7,177,331 | 6,393,618 | 5,805,572 | 6,086,700 | 5,738,291 | 5,629,852 | 4,974,669 | 4,675,362 | 4,752,983 | 3,902,533 | 3,922,424 | 3,990,944 | 3,852,938 | 4,032,387 | 3,781,168 | 3,632,750 | 3,432,127 | 3,621,282 | 3,898,909 | 3,434,362 | 3,135,354 | 2,772,360 | 2,352,894 | 2,096,869 | 2,086,834 | 2,101,698 | 1,937,779 | 2,071,317 | 2,009,932 | 1,774,724 | 1,734,190 | 1,636,560 | 1,693,158 | 1,552,986 | 1,427,477 | 1,346,440 | 1,228,152 | 992,963 | 931,192 | 208,225 | 179,081 | 200,003 | 183,753 | 174,535 | 209,972 | 237,306 | 242,868 | 252,508 | 264,741 | 357,247 | 345,613 | 287,485 | 242,814 | 223,526 | 202,290 | 236,171 | 248,593 | 151,882 | 160,964 | 122,714 | 111,489 | 73,380 | 70,536 | 27,585 | -- | -- | -- | 50,815 | -- | 0 | -- | 0 | 0 | 49,238 | 49,292 | 42,855 | 42,341 | 22,339 | 18,154 | 11,861 | 13,984 | 9,832 | 12,572 | 11,044 | 15,520 |
| 8,915,017 | 8,982,220 | 8,923,515 | 9,399,824 | 9,923,379 | 10,042,096 | 10,004,313 | 9,939,271 | 9,449,620 | 8,569,502 | 8,213,719 | 7,935,983 | 6,931,420 | 7,211,543 | 6,615,327 | 6,352,589 | 5,638,339 | 5,010,926 | 6,042,365 | 5,729,098 | 5,624,629 | 4,940,134 | 4,914,042 | 5,013,432 | 3,848,021 | 3,861,690 | 4,187,720 | 4,069,260 | 4,354,414 | 4,107,077 | 4,066,455 | 3,886,549 | 3,992,591 | 4,258,817 | 3,736,486 | 3,386,203 | 3,001,210 | 2,578,909 | 2,305,301 | 2,313,200 | 2,319,446 | 2,136,357 | 2,061,854 | 2,008,625 | 1,709,309 | 1,693,123 | 1,509,153 | 1,576,539 | 1,308,288 | 1,208,447 | 996,037 | 898,400 | 651,674 | 601,935 | 153,573 | 119,763 | 149,313 | 126,465 | 100,923 | 156,536 | 166,770 | 170,052 | 141,740 | 154,883 | 272,010 | 255,876 | 195,203 | 150,535 | 125,839 | 102,139 | 122,648 | 145,540 | 113,651 | 116,682 | 114,809 | 101,957 | 56,162 | 52,989 | 29,058 | 20,811 | 88,235 | 60,340 | 27,897 | 32,379 | 10,158 | 107,664 | 119,421 | 114,646 | 100,835 | 102,486 | 99,722 | 87,529 | 16,218 | 14,279 | 16,898 | 17,746 | 14,380 | 15,638 | 9,871 | 8,337 |
| 7,066,797 | 6,668,500 | 6,473,837 | 6,595,067 | 7,251,418 | 7,548,722 | 7,368,215 | 7,556,759 | 6,882,168 | 6,576,305 | 5,983,350 | 6,260,813 | 4,624,692 | 5,057,807 | 4,355,633 | 4,453,363 | 3,743,244 | 3,272,307 | 4,016,301 | 3,933,864 | 3,586,166 | 3,425,533 | 3,564,420 | 3,695,815 | 2,554,415 | 2,621,054 | 2,762,020 | 2,788,030 | 2,964,915 | 3,074,266 | 2,800,319 | 3,042,927 | 2,832,202 | 3,210,053 | 2,695,752 | 2,518,894 | 2,005,299 | 1,768,496 | 1,643,683 | 1,606,557 | 1,506,759 | 1,289,812 | 1,251,584 | 1,302,009 | 880,758 | 951,947 | 876,835 | 1,040,140 | 833,366 | 727,120 | 596,192 | 592,603 | 403,414 | 320,009 | 65,246 | 74,829 | 92,175 | 95,014 | 82,908 | 136,837 | 138,460 | 145,742 | 125,740 | 144,883 | 252,010 | 245,876 | 195,203 | 150,535 | 125,839 | 102,139 | 122,648 | 145,540 | 113,651 | 90,052 | 99,809 | 35,324 | 41,162 | 37,989 | 14,058 | -- | -- | -- | 27,882 | -- | 0 | -- | 0 | 0 | 100,770 | 102,421 | 99,657 | 87,464 | 16,155 | 14,214 | 16,830 | 17,515 | 14,300 | 15,405 | 9,305 | 7,922 |
| 2,531,466 | 2,543,647 | 2,587,401 | 2,580,935 | 2,673,102 | 2,735,442 | 2,631,224 | 2,608,844 | 2,566,484 | 2,653,472 | 2,555,424 | 2,538,330 | 2,424,690 | 2,528,325 | 2,401,608 | 2,367,618 | 2,314,079 | 2,333,887 | 2,198,455 | 2,174,728 | 2,099,338 | 2,095,074 | 2,006,658 | 1,980,467 | 1,983,862 | 1,991,566 | 1,972,598 | 1,946,164 | 1,682,006 | 1,684,032 | 1,628,220 | 1,607,794 | 1,496,374 | 1,492,908 | 1,438,323 | 1,420,230 | 1,363,224 | 1,348,352 | 1,277,614 | 1,255,700 | 1,189,263 | 1,204,881 | 1,057,054 | 1,031,977 | 981,365 | 975,923 | 842,930 | 824,138 | 688,160 | 684,503 | 623,636 | 620,967 | 606,805 | 609,829 | 132,451 | 116,873 | 147,378 | 146,531 | 122,099 | 121,817 | 92,965 | 92,939 | 90,782 | 90,631 | 77,149 | 77,741 | 80,425 | 80,736 | 79,947 | 82,396 | 76,778 | 74,667 | 69,638 | 65,555 | 59,899 | 60,518 | 47,456 | 47,829 | 46,857 | 47,358 | 47,003 | 47,385 | 46,921 | 46,896 | 46,503 | 50,755 | 54,741 | 54,437 | 56,028 | 53,814 | 42,641 | 40,924 | 38,814 | 36,666 | 23,777 | 21,908 | 16,496 | 14,987 | 14,089 | 13,174 |
| -1.54 | -1.36 | 0.37 | 3.61 | 4.46 | 4.29 | 0.90 | 5.90 | 4.17 | 4.01 | 0.84 | 9.76 | 6.32 | 6.47 | 1.10 | 10.44 | 6.57 | 6.42 | 1.14 | 10.64 | 6.81 | 6.82 | 1.24 | 8.77 | 7.01 | 6.90 | 1.29 | 11.95 | 5.70 | 5.60 | 1.56 | 12.43 | 5.27 | 4.92 | 1.68 | 12.15 | 5.88 | 5.44 | 1.74 | 11.86 | 5.70 | 5.60 | 1.99 | 12.75 | 6.48 | 5.68 | 2.13 | 12.92 | 4.81 | 4.40 | 1.43 | 3.87 | -- | 2.00 | 0.00 | 4.33 | 0.00 | 2.24 | -- | 6.71 | 0.00 | -- | -- | 13.88 | 0.00 | -1.54 | 0.00 | 9.90 | 0.00 | 9.84 | 0.00 | 24.15 | 0.00 | 7.99 | 0.00 | 24.40 | 0.00 | 0.99 | 0.00 | 0.99 | 0.00 | 0.00 | -- | 9.44 | 4.83 | -6.94 | 0.00 | 0.00 | -- | 9.88 | -- | -- | -- | 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(%) | -0.34 | 0.22 | 1.49 | 1.57 | 1.41 | 0.34 |
| 主营业务利润率(%) | 18.55 | 31.49 | 31.63 | 32.22 | 33.37 | 32.22 |
| 总资产净利润率(%) | -0.34 | 0.21 | 1.46 | 1.59 | 1.43 | 0.34 |
| 成本费用利润率(%) | -15.33 | 19.17 | 19.46 | 27.18 | 32.67 | 23.97 |
| 营业利润率(%) | -16.73 | 15.64 | 15.38 | 21.07 | 24.37 | 19.09 |
| 主营业务成本率(%) | 74.25 | 61.97 | 63.39 | 62.65 | 61.43 | 61.29 |
| 销售净利率(%) | -13.30 | 11.41 | 11.01 | 15.91 | 18.31 | 14.02 |
| 净资产收益率(%) | -1.37 | 0.37 | 3.72 | 4.45 | 4.18 | 0.90 |
| 股本报酬率(%) | 5.87 | 8.04 | 74.29 | 63.91 | 73.68 | 13.78 |
| 净资产报酬率(%) | 0.45 | 0.61 | 5.69 | 4.45 | 5.09 | 1.03 |
| 资产报酬率(%) | 0.16 | 0.22 | 1.95 | 1.57 | 1.79 | 0.34 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 21.45 | 15.40 | 12.58 | 10.98 | 9.00 | 12.39 |
| 非主营比重(%) | 5.40 | -0.44 | 0.30 | 0.59 | 1.18 | -3.19 |
| 主营利润比重(%) | -117.63 | 195.77 | 200.77 | 150.54 | 135.07 | 167.67 |
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(%) | 1.14 | 1.18 | 1.23 | 1.25 | 1.23 | 1.22 |
| 速动比率(%) | 0.23 | 0.25 | 0.29 | 0.36 | 0.39 | 0.37 |
| 现金比率(%) | 9.32 | 10.85 | 13.48 | 23.01 | 23.06 | 19.35 |
| 利息支付倍数(%) | -261.55 | 774.39 | 1,205.08 | 1,652.39 | 2,175.44 | 1,099.34 |
| 资产负债率(%) | 64.95 | 64.43 | 65.74 | 64.81 | 64.89 | 66.48 |
| 长期债务与营运资金比率(%) | 1.76 | 1.55 | 1.24 | 0.87 | 0.72 | 0.82 |
| 股东权益比率(%) | 35.05 | 35.57 | 34.26 | 35.19 | 35.11 | 33.52 |
| 长期负债比率(%) | 12.14 | 13.38 | 13.05 | 10.46 | 7.98 | 8.99 |
| 股东权益与固定资产比率(%) | 2,437.17 | -- | 2,363.99 | -- | 3,423.36 | -- |
| 负债与所有者权益比率(%) | 185.28 | 181.17 | 191.89 | 184.17 | 184.81 | 198.36 |
| 长期资产与长期资金比率(%) | 95.14 | 91.21 | 91.58 | 88.97 | 93.35 | 94.18 |
| 资本化比率(%) | 25.72 | 27.33 | 27.58 | 22.91 | 18.51 | 21.15 |
| 固定资产净值率(%) | 74.07 | -- | 76.08 | -- | 73.09 | -- |
| 资本固定化比率(%) | 128.07 | 125.51 | 126.47 | 115.41 | 114.55 | 119.43 |
| 产权比率(%) | 172.18 | 169.04 | 172.72 | 164.29 | 161.64 | 172.92 |
| 清算价值比率(%) | 165.42 | 166.01 | 168.68 | 172.66 | 175.90 | 172.24 |
| 固定资产比重(%) | 1.44 | -- | 1.45 | -- | 1.03 | -- |
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(%) | -69.92 | -28.34 | -10.66 | 25.46 | 29.98 | 31.37 |
| 净利润增长率(%) | -121.85 | -41.69 | -34.27 | 17.74 | 25.86 | 6.09 |
| 净资产增长率(%) | -10.78 | -2.34 | -1.86 | 11.00 | 10.58 | 4.63 |
| 总资产增长率(%) | -10.63 | -7.97 | -4.23 | 7.05 | 14.78 | 15.45 |
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) | 2.12 | 1.41 | 6.26 | 4.00 | 2.82 | 0.97 |
| 应收账款周转天数(天) | 84.81 | 64.06 | 57.53 | 67.57 | 63.74 | 92.50 |
| 存货周转率(次) | 0.04 | 0.03 | 0.20 | 0.15 | 0.12 | 0.04 |
| 固定资产周转率(次) | 1.76 | -- | 10.47 | -- | 7.40 | -- |
| 总资产周转率(次) | 0.03 | 0.02 | 0.13 | 0.10 | 0.08 | 0.02 |
| 存货周转天数(天) | 4,166.67 | 3,370.79 | 1,825.56 | 1,815.74 | 1,541.10 | 2,506.96 |
| 总资产周转天数(天) | 7,058.82 | 4,787.23 | 2,712.89 | 2,708.12 | 2,298.85 | 3,658.54 |
| 流动资产周转率(次) | 0.05 | 0.03 | 0.23 | 0.17 | 0.13 | 0.04 |
| 流动资产周转天数(天) | 3,956.04 | 2,686.57 | 1,578.26 | 1,611.94 | 1,373.00 | 2,189.78 |
| 经营现金净流量对销售收入比率(%) | 0.71 | 0.62 | -0.83 | 0.06 | 0.21 | -0.33 |
| 资产的经营现金流量回报率(%) | 0.02 | 0.01 | -0.11 | 0.01 | 0.02 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -- | 5.43 | -7.55 | 0.40 | 1.14 | -2.35 |
| 经营现金净流量对负债比率(%) | 0.03 | 0.02 | -0.17 | 0.01 | 0.02 | -0.01 |
| 现金流量比率(%) | 3.79 | 2.53 | -24.43 | 1.33 | 3.29 | -1.65 |
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