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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.37 | -0.14 | 0.01 | 0.56 | 0.42 | 0.22 | 0.07 | 0.24 | 0.16 | 0.13 | 0.02 | 0.14 | 0.11 | 0.08 | 0.03 | 0.15 | 0.13 | 0.09 | 0.05 | 0.14 | 0.11 | 0.08 | 0.03 | 0.11 | 0.08 | 0.06 | 0.03 | 0.11 | 0.08 | 0.07 | 0.05 | 0.17 | 0.14 | 0.11 | 0.08 | 0.24 | 0.16 | 0.13 | 0.09 | 0.24 | 0.17 | 0.12 | 0.15 | 0.43 | 0.31 | 0.21 | 0.12 | 0.28 | 0.16 | 0.10 | 0.06 | 0.14 | 0.09 | 0.07 | 0.01 | 0.06 | 0.09 | 0.05 | 0.01 | 0.04 | 0.03 | 0.01 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.74 | -- | 3.57 | 3.54 | 5.65 | 4.54 | 4.46 | 4.38 | 4.35 | 4.22 | 4.07 | 3.99 | 4.01 | 3.95 | 3.86 | 3.85 | 3.84 | 3.79 | 3.85 | 3.82 | 3.81 | 3.81 | 3.82 | 3.77 | 3.74 | 3.74 | 3.77 | 3.73 | 3.73 | 3.72 | 3.78 | 3.81 | 3.99 | 3.88 | 3.90 | 3.98 | 3.74 | 3.61 | 3.58 | 3.53 | 3.48 | 3.37 | 3.49 | 3.43 | 3.33 | 3.30 | 3.38 | 3.45 | 3.50 | 3.46 | 3.54 | 3.46 | 3.51 | 3.69 | 3.56 | 3.48 | 3.35 | 3.80 | 3.67 | 3.77 | 3.63 | 3.21 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.09 | -- | 0.17 | 0.11 | -0.19 | 0.99 | -0.29 | -0.39 | -1.02 | 0.73 | -0.03 | -0.02 | -0.09 | 0.87 | 0.21 | 0.38 | -0.06 | 0.24 | 0.04 | 0.06 | -0.11 | 0.54 | -0.12 | -0.21 | -0.32 | 0.63 | 0.00 | 0.00 | 0.00 | -0.73 | 0.00 | -- | 0.00 | 0.52 | 0.00 | -- | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | 0.47 | -- | 0.50 | 0.21 | 0.25 | 0.14 | 0.41 | -- | 0.68 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 795,491 | 572,680 | 406,177 | 2,440,151 | 2,101,232 | 394,374 | 191,110 | 613,147 | 436,662 | 271,403 | 96,454 | 403,327 | 284,266 | 192,686 | 93,829 | 412,070 | 326,410 | 220,676 | 109,216 | 366,728 | 268,744 | 179,634 | 79,172 | 254,512 | 191,098 | 131,031 | 62,436 | 216,318 | 166,271 | 115,910 | 61,102 | 277,689 | 222,298 | 159,959 | 79,874 | 298,086 | 220,180 | 153,002 | 74,819 | 302,996 | 240,859 | 168,357 | 96,476 | 463,496 | 384,288 | 289,384 | 143,566 | 483,140 | 375,701 | 252,258 | 109,379 | 337,755 | 253,939 | 159,393 | 61,637 | 354,375 | 311,186 | 214,247 | 102,645 | 345,581 | 257,755 | 173,810 | 81,168 | 298,782 | 229,567 | 163,073 | 82,077 | 310,912 | 255,747 | 185,623 | 98,274 | 397,437 | 311,301 | 230,109 | 112,093 | 292,194 | 215,757 | 146,848 | 71,035 | 206,103 | 159,764 | 104,464 | 44,596 | 141,185 | 71,916 | 126,244 | 64,016 | 115,011 | 67,155 | 167,955 | 95,098 | 156,586 | 75,809 | 104,603 | 49,675 | 102,745 | 56,719 | 99,858 | 48,882 | -- | 50,120 | 38,896 | 34,773 |
| 54,145 | 35,629 | 32,244 | 246,780 | 215,241 | 61,231 | 27,556 | 91,157 | 66,732 | 43,205 | 14,106 | 64,965 | 46,680 | 32,588 | 13,530 | 61,385 | 45,088 | 30,079 | 14,941 | 55,078 | 41,366 | 25,589 | 11,174 | 37,008 | 28,191 | 18,872 | 9,451 | 38,109 | 28,405 | 20,546 | 10,712 | 54,308 | 45,339 | 29,944 | 15,165 | 63,932 | 42,873 | 29,087 | 15,247 | 61,723 | 42,810 | 30,204 | 18,334 | 90,129 | 69,231 | 52,807 | 26,774 | 104,483 | 71,057 | 45,573 | 19,777 | 64,043 | 40,894 | 24,399 | 10,240 | 54,802 | 40,866 | 28,041 | 14,472 | 57,047 | 41,343 | 27,731 | -- | 44,684 | 34,304 | 23,849 | 11,974 | 45,886 | 40,525 | 32,306 | 21,086 | 83,646 | 68,982 | 49,305 | 23,792 | 66,568 | 46,840 | 31,559 | 13,654 | 55,870 | 44,190 | 30,852 | 9,800 | 33,294 | 18,331 | 32,041 | 16,869 | 29,995 | 17,835 | 40,955 | 23,084 | 8,673 | 4,429 | 15,185 | 7,390 | 16,045 | 13,086 | 24,454 | 14,516 | -- | 7,650 | 3,890 | 4,849 |
| -64,699 | -26,621 | 1,119 | 78,662 | 61,704 | 19,831 | 6,229 | 18,369 | 13,291 | 10,581 | 1,389 | 10,637 | 7,826 | 6,169 | 1,802 | 11,171 | 10,753 | 7,901 | 4,234 | 10,457 | 7,609 | 5,148 | 2,307 | 6,385 | 4,977 | 4,320 | 2,519 | 7,377 | 5,678 | 5,874 | 4,291 | 14,004 | 11,709 | 9,381 | 7,024 | 20,142 | 13,530 | 10,532 | 7,676 | 18,058 | 11,141 | 8,618 | 8,031 | 22,187 | 16,728 | 12,002 | 6,340 | 11,274 | 6,421 | 4,904 | 3,295 | 3,456 | 1,617 | 3,157 | 183 | 406 | 4,847 | 3,002 | 534 | 2,035 | 1,900 | 491 | 628 | -4,917 | 301 | 962 | 451 | 793 | 4,533 | 7,293 | 7,265 | 28,900 | 26,102 | 21,358 | 8,622 | 22,237 | 12,096 | 9,346 | 4,147 | 13,184 | 12,923 | 9,909 | 1,736 | 3,362 | 4,894 | 2,914 | 3,193 | 6,547 | 5,676 | 7,653 | 5,845 | 9,825 | 0 | 16,375 | 0 | 17,161 | 0 | 0 | 14,820 | -- | 7,795 | 4,116 | 4,947 |
| 10,312 | 8,457 | 5,112 | 9,521 | 6,061 | 4,056 | 2,302 | 7,346 | 4,922 | 3,469 | 1,919 | 7,421 | 6,435 | 4,770 | 2,978 | 10,240 | 7,634 | 5,923 | 3,850 | 12,983 | 8,399 | 5,912 | 3,764 | 12,476 | 9,621 | 6,660 | 3,249 | 12,308 | 8,763 | 6,697 | 3,392 | 8,416 | 4,688 | 2,352 | 1,328 | 2,881 | 1,652 | 1,022 | 806 | 928 | 311 | 129 | 40 | 2,133 | 2,121 | 2,032 | 826 | 862 | 603 | 398 | 122 | 366 | 300 | 139 | 205 | 3,483 | 3,161 | 2,669 | 147 | 1,413 | -533 | -689 | -275 | 723 | 241 | 84 | 20 | -281 | 187 | 80 | 165 | 1,120 | 1,805 | 1,442 | 588 | 1,975 | 1,918 | 1,624 | 593 | 636 | 541 | 539 | 20 | 1,507 | 109 | 1,217 | 552 | 1,363 | 661 | 812 | 384 | 820 | -412 | -554 | -121 | 610 | 286 | 179 | 278 | -- | 0 | 0 | 0 |
| 333 | 326 | 151 | 3,302 | 2,658 | 469 | 164 | 82 | -958 | 35 | 20 | 120 | 48 | 9 | 10 | 90 | 19 | 37 | 30 | 111 | 1,352 | 1,107 | 260 | 1,994 | 1,116 | 746 | -8 | 857 | 705 | 11 | 10 | 1,525 | 900 | 345 | 232 | 2,524 | 1,962 | 1,485 | 1,434 | 4,185 | 3,807 | 2,051 | 229 | 246 | 300 | 36 | 98 | 610 | 303 | -32 | -4 | 758 | 67 | 18 | 7 | 820 | -- | -- | -- | -- | -- | -- | -- | 5,216 | 0 | 0 | 0 | -1,064 | 0 | -1,744 | 0 | -3,005 | 0 | -193 | 0 | -8,064 | 0 | 0 | 0 | -796 | -526 | -344 | 0 | 310 | 0 | 387 | 0 | 627 | 0 | 0 | 0 | 0 | -44 | 0 | 72 | 0 | -1,631 | -3,992 | 0 | -- | -- | -- | -- |
| -64,367 | -26,295 | 1,270 | 81,965 | 64,362 | 20,300 | 6,393 | 18,451 | 12,333 | 10,616 | 1,409 | 10,757 | 7,874 | 6,178 | 1,812 | 11,261 | 10,772 | 7,938 | 4,264 | 10,568 | 8,961 | 6,255 | 2,567 | 8,379 | 6,093 | 5,066 | 2,510 | 8,234 | 6,383 | 5,884 | 4,300 | 15,529 | 12,609 | 9,726 | 7,256 | 22,666 | 15,492 | 12,017 | 9,111 | 22,242 | 14,948 | 10,669 | 8,260 | 22,433 | 17,029 | 12,039 | 6,437 | 11,885 | 6,724 | 4,873 | 3,291 | 4,213 | 1,684 | 3,175 | 190 | 1,226 | 5,127 | 3,180 | 727 | 2,671 | 2,841 | 852 | 478 | 1,192 | 2,463 | 629 | 381 | 143 | 2,185 | 6,009 | 6,595 | 27,262 | 27,594 | 22,772 | 9,143 | 16,501 | 14,044 | 10,840 | 4,686 | 13,198 | 12,970 | 10,136 | 2,048 | 5,344 | 5,339 | 4,756 | 4,007 | 8,537 | 6,688 | 8,225 | 5,516 | 11,136 | 4,633 | 16,795 | 7,920 | 17,097 | 12,031 | 21,208 | 13,561 | -- | 6,715 | 3,479 | 4,834 |
| -59,897 | -23,039 | 1,674 | 69,298 | 47,373 | 19,158 | 6,292 | 20,332 | 13,871 | 11,083 | 1,869 | 11,687 | 9,168 | 6,953 | 2,605 | 13,346 | 11,493 | 8,171 | 4,436 | 12,229 | 9,610 | 6,530 | 2,977 | 9,786 | 6,763 | 5,338 | 2,537 | 9,293 | 6,827 | 6,078 | 4,207 | 15,017 | 12,212 | 9,219 | 6,783 | 20,533 | 14,235 | 10,878 | 8,187 | 20,371 | 14,017 | 9,718 | 7,354 | 20,731 | 14,871 | 9,865 | 5,899 | 13,633 | 7,494 | 4,644 | 2,697 | 6,955 | 4,195 | 3,102 | 244 | 2,728 | 4,185 | 2,476 | 293 | 1,782 | 1,468 | 331 | 201 | 1,285 | 2,445 | 538 | 368 | 588 | 2,941 | 4,256 | 5,436 | 21,153 | 21,222 | 18,027 | 6,718 | 11,021 | 9,856 | 7,667 | 3,562 | 10,071 | 9,905 | 6,968 | 1,643 | 4,448 | 4,352 | 3,904 | 3,681 | 7,593 | 6,006 | 7,312 | 4,544 | 9,734 | 3,786 | 14,382 | 6,965 | 15,116 | 10,672 | 18,704 | 11,527 | -- | 0 | 0 | 0 |
| -73,561 | -31,422 | -4,387 | 48,728 | 28,412 | 16,983 | 5,953 | 15,156 | 12,429 | 9,429 | 1,911 | 8,862 | 8,479 | 6,540 | 2,407 | 10,948 | 9,666 | 6,678 | 3,249 | 9,852 | 8,354 | 5,523 | 2,697 | 7,638 | 5,828 | 4,704 | 2,543 | 7,036 | 4,786 | 4,626 | 3,148 | 12,930 | 11,536 | 9,016 | 6,676 | 18,293 | 11,992 | 8,990 | -- | 16,351 | -- | 7,920 | -- | 18,929 | -- | 8,448 | -- | 12,369 | -- | 4,257 | -- | 5,841 | -- | 2,894 | 0 | -595 | 0 | 1,380 | -- | -956 | 0 | 874 | -- | -5,691 | 0 | 1,016 | 0 | -163 | 0 | 5,529 | 0 | 22,404 | 0 | 17,653 | 0 | 15,104 | 0 | 6,729 | 0 | 9,896 | 10,808 | 7,896 | -- | 3,031 | 4,543 | 2,915 | 3,681 | 7,593 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -341,827 | -291,860 | -258,469 | -217,639 | -274,274 | 6,954 | -24,746 | 15,715 | -58,968 | -3,382 | -16,822 | 61,895 | 25,970 | 32,854 | -12,505 | 46,475 | 888 | 24,650 | 907 | 17,161 | -7,301 | 20,367 | -8,945 | 5,335 | -4,895 | 1,526 | -14,038 | 39,718 | 17,239 | 29,002 | 3,940 | 26,832 | 3,735 | -1,922 | -16,680 | 16,284 | 14,414 | 2,525 | -8,098 | 39,428 | 14,523 | 9,638 | -10,099 | 47,360 | -13,768 | -18,628 | -48,857 | 34,946 | -1,620 | -1,038 | -4,363 | 41,987 | 10,011 | 18,117 | -2,759 | 11,513 | 2,016 | 3,086 | -5,404 | 25,900 | -5,871 | -10,187 | -15,507 | 30,039 | 4,230 | 66 | -6,696 | -35,104 | -4,195 | 1,858 | -1,424 | 25,006 | 13,784 | 8,548 | 6,652 | 14,761 | -2,245 | 2,626 | -5,931 | 32,007 | 0 | 22,803 | -- | 24,091 | 10,062 | 11,888 | 6,956 | 19,878 | -- | 32,542 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -40,804 | -121,571 | -99,482 | -78,487 | -346,511 | 1,672 | -26,815 | 5,747 | -67,457 | -12,959 | -18,807 | 47,963 | 18,142 | 35,505 | -17,320 | 45,466 | -544 | 19,360 | 6,260 | 27,166 | 14,310 | 42,451 | 18,696 | -20,761 | -12,151 | 11,805 | -17,831 | 41,716 | 15,117 | 33,599 | 1,975 | 2,125 | -26,858 | -23,649 | -22,890 | -43,577 | -30,895 | -34,466 | -36,132 | 57,564 | 54,787 | 63,620 | 58,640 | -755 | -53,266 | -38,913 | -58,689 | 42,498 | 3,279 | -3,799 | -4,874 | 27,972 | -2,432 | 18,052 | -2,495 | -7,815 | -31,425 | -29,557 | -11,680 | 47,139 | -11,807 | -10,686 | -17,178 | -32,989 | 4,747 | -2,228 | -5,967 | 8,704 | -33,920 | -10,295 | -8,595 | 18,806 | -7,282 | 11,480 | 4,561 | 4,671 | -13,540 | -867 | -12,418 | 7,606 | 0 | 5,244 | -- | 12,632 | 11,552 | -3,500 | -2,370 | -2,883 | -- | -11,744 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,343,168 | 2,389,456 | 2,465,194 | 2,424,775 | 2,152,800 | 1,012,819 | 969,535 | 918,051 | 886,016 | 827,645 | 746,389 | 745,165 | 720,675 | 708,050 | 704,890 | 702,160 | 718,814 | 709,471 | 687,499 | 665,791 | 649,004 | 627,675 | 589,845 | 570,413 | 563,519 | 554,234 | 547,754 | 531,943 | 531,521 | 539,874 | 538,473 | 536,996 | 555,640 | 561,042 | 562,555 | 547,231 | 552,102 | 540,032 | 513,923 | 496,572 | 499,927 | 491,942 | 509,694 | 401,086 | 419,952 | 436,609 | 421,870 | 404,687 | 385,214 | 379,892 | 359,259 | 323,395 | 322,528 | 310,242 | 299,416 | 283,332 | 329,653 | 322,694 | 368,775 | 349,968 | 315,852 | 314,583 | 303,118 | 304,244 | 383,969 | 373,054 | 386,402 | 356,829 | 328,871 | 345,580 | 356,548 | 313,013 | 334,791 | 334,991 | 306,048 | 272,333 | 263,930 | 262,581 | 241,398 | 231,252 | 236,445 | 244,578 | 221,853 | 213,542 | 242,091 | 236,494 | 232,425 | 233,878 | 234,193 | 234,391 | 307,912 | 324,693 | 312,843 | 247,439 | 223,602 | 207,772 | 198,151 | 186,283 | 166,256 | 150,447 | 58,896 | 50,630 | 42,644 |
| 1,791,202 | 1,732,248 | 1,831,288 | 1,801,010 | 1,634,568 | 801,196 | 759,309 | 716,332 | 684,750 | 622,359 | 549,714 | 547,505 | 518,689 | 517,356 | 504,774 | 504,657 | 520,990 | 514,891 | 498,055 | 479,334 | 469,867 | 452,296 | 403,628 | 384,109 | 378,018 | 368,977 | 364,883 | 339,353 | 341,129 | 337,396 | 342,871 | 336,419 | 357,386 | 368,809 | 369,231 | 357,727 | 370,287 | 361,753 | 339,035 | 339,767 | 364,176 | 369,811 | 397,996 | 299,442 | 324,197 | 349,264 | 339,396 | 332,925 | 320,091 | 309,131 | 283,599 | 246,874 | 231,597 | 220,763 | 207,906 | 191,006 | 229,147 | 216,779 | 244,645 | 228,429 | 198,575 | 196,289 | 182,642 | 178,791 | 259,046 | 244,352 | 254,549 | 226,692 | 202,058 | 218,780 | 232,110 | 189,436 | 206,440 | 219,853 | 195,300 | 169,857 | 163,108 | 162,387 | -- | -- | -- | 0 | 118,331 | -- | 0 | 0 | 0 | 114,839 | 116,442 | 117,916 | 158,557 | 174,642 | 177,272 | 143,094 | 118,547 | 115,967 | 113,116 | 111,904 | 98,750 | 90,864 | 24,543 | 22,089 | 21,258 |
| 1,447,692 | 1,456,758 | 1,487,221 | 1,447,846 | 1,427,353 | 600,107 | 562,978 | 517,535 | 494,644 | 439,114 | 364,317 | 365,404 | 342,903 | 332,800 | 330,036 | 329,992 | 348,249 | 341,942 | 320,112 | 303,061 | 288,884 | 270,890 | 233,287 | 216,875 | 212,983 | 205,071 | 198,297 | 184,224 | 186,666 | 193,369 | 190,529 | 193,688 | 215,642 | 225,047 | 223,986 | 215,091 | 227,710 | 219,198 | 187,830 | 177,932 | 187,940 | 182,992 | 200,931 | 181,223 | 203,718 | 224,394 | 210,527 | 199,475 | 187,162 | 183,514 | 160,746 | 127,920 | 130,615 | 115,429 | 104,920 | 90,731 | 132,311 | 126,536 | 162,199 | 144,061 | 109,409 | 112,412 | 101,128 | 100,828 | 181,096 | 171,987 | 181,169 | 154,083 | 125,063 | 138,514 | 140,174 | 102,212 | 136,711 | 134,071 | 116,510 | 89,025 | 87,004 | 87,251 | 69,237 | 63,919 | 63,233 | 74,239 | 56,771 | 50,047 | 74,580 | 66,050 | 60,303 | 60,980 | 57,881 | 61,974 | 126,896 | 134,629 | 131,826 | 76,385 | 87,894 | 81,725 | 77,101 | 61,684 | 46,790 | 44,401 | 35,894 | 28,911 | 24,051 |
| 1,322,669 | 1,396,022 | 1,426,573 | 1,415,515 | 1,391,345 | 579,831 | 542,497 | 504,651 | 482,101 | 426,338 | 351,323 | 352,144 | 328,991 | 318,662 | 316,664 | 316,394 | 333,887 | 327,354 | 305,964 | 288,688 | 272,846 | 254,637 | 216,864 | 200,222 | 194,926 | 187,015 | 180,045 | 166,012 | 165,869 | 171,790 | 168,950 | 172,609 | 197,279 | 208,584 | 207,701 | 198,873 | 211,154 | 203,006 | 171,831 | 157,461 | 166,803 | 163,761 | 181,743 | 162,032 | 190,311 | 210,871 | 197,779 | 189,493 | 176,795 | 173,294 | 150,962 | 119,651 | 122,243 | 107,804 | 97,620 | 83,434 | 125,794 | 119,950 | 155,301 | 137,983 | 103,440 | 107,418 | 96,407 | 94,956 | 175,439 | 166,174 | 174,434 | 147,388 | 117,000 | 129,799 | 131,131 | 93,169 | 126,301 | 124,338 | 106,776 | 79,270 | 83,305 | 83,572 | -- | -- | -- | 0 | 54,038 | -- | 0 | 0 | 0 | 55,296 | 51,176 | 55,882 | 114,305 | 122,850 | 99,484 | 55,851 | 63,423 | 67,110 | 62,047 | 50,444 | 31,307 | 28,728 | 19,556 | 160,310 | 15,583 |
| 895,476 | 932,698 | 977,973 | 976,929 | 725,447 | 410,155 | 404,129 | 398,204 | 392,049 | 388,697 | 382,215 | 379,879 | 377,863 | 375,317 | 374,895 | 372,186 | 370,454 | 367,255 | 367,088 | 362,408 | 359,773 | 356,414 | 356,162 | 353,118 | 350,157 | 348,743 | 348,996 | 347,217 | 344,312 | 345,915 | 347,316 | 342,641 | 339,493 | 335,376 | 337,836 | 331,261 | 323,427 | 319,765 | 324,927 | 317,383 | 310,544 | 307,367 | 307,102 | 218,098 | 214,290 | 210,175 | 209,173 | 202,912 | 195,375 | 191,416 | 192,765 | 189,600 | 185,383 | 184,749 | 184,243 | 182,120 | 184,850 | 183,297 | 182,838 | 183,086 | 183,312 | 180,963 | 179,743 | 179,799 | 181,032 | 179,125 | 178,955 | 178,587 | 181,513 | 182,828 | 191,693 | 186,257 | 187,199 | 191,209 | 179,851 | 173,260 | 171,740 | 169,551 | 167,002 | 161,897 | 167,851 | 164,786 | 159,918 | 158,437 | 162,309 | 165,685 | 167,932 | 166,405 | 169,884 | 166,002 | 168,439 | 177,411 | 171,182 | 166,954 | 132,280 | 125,312 | 120,807 | 124,298 | 119,466 | 105,763 | 23,002 | 21,719 | 18,593 |
| -6.34 | -2.39 | 0.17 | 10.81 | 8.93 | 4.70 | 1.57 | 5.22 | 3.59 | 2.87 | 0.49 | 3.10 | 2.44 | 1.85 | 0.70 | 3.64 | 3.13 | 2.23 | 1.22 | 3.42 | 2.70 | 1.83 | 0.84 | 2.80 | 1.94 | 1.53 | 0.73 | 2.69 | 1.98 | 1.76 | 1.22 | 4.46 | 3.64 | 2.75 | 2.03 | 6.34 | 4.43 | 3.37 | 2.55 | 7.07 | 5.03 | 3.69 | 3.32 | 9.80 | 7.11 | 4.76 | 2.87 | 6.99 | 3.89 | 2.42 | 1.41 | 3.69 | -- | 1.68 | 0.00 | 1.49 | 0.00 | 1.34 | -- | 0.98 | 0.00 | 0.18 | -- | 0.72 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | -- | 0.00 | 11.70 | 0.00 | 9.89 | 0.00 | 6.48 | 0.00 | 4.63 | 0.00 | 6.22 | 6.62 | 4.31 | -- | 2.79 | 2.68 | 2.36 | 0.00 | 4.57 | -- | 4.23 | -- | -- | -- | 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(%) | -2.56 | -0.96 | 0.07 | 3.30 | 2.77 | 1.92 |
| 主营业务利润率(%) | 6.81 | 6.22 | 7.94 | 10.11 | 10.24 | 15.53 |
| 总资产净利润率(%) | -2.51 | -0.96 | 0.07 | 4.79 | 3.88 | 2.01 |
| 成本费用利润率(%) | -7.87 | -4.46 | 0.32 | 3.54 | 3.19 | 5.50 |
| 营业利润率(%) | -8.13 | -4.65 | 0.28 | 3.22 | 2.94 | 5.03 |
| 主营业务成本率(%) | 92.79 | 93.39 | 91.79 | 89.33 | 89.18 | 84.11 |
| 销售净利率(%) | -7.53 | -4.02 | 0.41 | 3.28 | 2.83 | 4.92 |
| 净资产收益率(%) | -6.69 | -2.47 | 0.17 | 7.09 | 6.53 | 4.67 |
| 股本报酬率(%) | -36.71 | 214.70 | 1.03 | 269.62 | 42.27 | 233.64 |
| 净资产报酬率(%) | -6.69 | 37.56 | 0.17 | 45.03 | 8.21 | 49.06 |
| 资产报酬率(%) | -2.56 | 14.66 | 0.07 | 18.14 | 2.77 | 19.99 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 9.66 | 9.06 | 6.80 | 4.88 | 6.28 | 9.16 |
| 非主营比重(%) | -16.54 | -33.40 | 414.47 | 15.65 | 13.55 | 22.29 |
| 主营利润比重(%) | -84.12 | -135.50 | 2,539.30 | 301.08 | 334.42 | 301.64 |
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(%) | 1.35 | 1.24 | 1.28 | 1.27 | 1.17 | 1.38 |
| 速动比率(%) | 1.20 | 1.09 | 1.17 | 1.11 | 1.03 | 1.22 |
| 现金比率(%) | 41.83 | 33.89 | 35.33 | 44.44 | 25.32 | 52.64 |
| 利息支付倍数(%) | 1,595.24 | 1,158.05 | -1,060.74 | -1,305.21 | -594.49 | -1,043.85 |
| 资产负债率(%) | 61.78 | 60.97 | 60.33 | 59.71 | 66.30 | 59.25 |
| 长期债务与营运资金比率(%) | 0.21 | 0.10 | 0.09 | 0.02 | 0.03 | -- |
| 股东权益比率(%) | 38.22 | 39.03 | 39.67 | 40.29 | 33.70 | 40.75 |
| 长期负债比率(%) | 4.24 | 1.46 | 1.42 | 0.27 | 0.39 | -- |
| 股东权益与固定资产比率(%) | -- | 492.67 | -- | 489.06 | -- | 372.13 |
| 负债与所有者权益比率(%) | 161.67 | 156.19 | 152.07 | 148.20 | 196.75 | 145.41 |
| 长期资产与长期资金比率(%) | 55.48 | 67.93 | 62.58 | 63.43 | 70.61 | -- |
| 资本化比率(%) | 9.99 | 3.60 | 3.46 | 0.66 | 1.16 | -- |
| 固定资产净值率(%) | -- | 33.65 | -- | 35.70 | -- | 37.72 |
| 资本固定化比率(%) | 61.64 | 70.46 | 64.82 | 63.85 | 71.44 | 51.28 |
| 产权比率(%) | 158.81 | 153.41 | 149.45 | 145.56 | 192.96 | 140.49 |
| 清算价值比率(%) | 160.16 | 162.48 | 164.14 | 166.44 | 151.20 | -- |
| 固定资产比重(%) | -- | 7.92 | -- | 8.24 | -- | 10.95 |
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(%) | -62.14 | 45.21 | 112.54 | 297.97 | 381.20 | 45.31 |
| 净利润增长率(%) | -200.56 | -218.75 | -73.87 | 251.62 | 347.43 | 75.83 |
| 净资产增长率(%) | 23.44 | 125.99 | 140.55 | 143.92 | 85.36 | 6.22 |
| 总资产增长率(%) | 8.84 | 135.92 | 154.27 | 164.12 | 142.98 | 22.37 |
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) | 1.25 | 0.82 | 0.54 | 7.61 | 5.34 | 10.21 |
| 应收账款周转天数(天) | 216.14 | 219.86 | 165.84 | 47.29 | 50.52 | 17.63 |
| 存货周转率(次) | 3.43 | 2.41 | 1.88 | 14.20 | 13.54 | 3.82 |
| 固定资产周转率(次) | -- | 2.94 | -- | 15.32 | -- | 3.43 |
| 总资产周转率(次) | 0.33 | 0.24 | 0.17 | 1.46 | 1.37 | 0.41 |
| 存货周转天数(天) | 78.61 | 74.59 | 47.92 | 25.36 | 19.94 | 47.10 |
| 总资产周转天数(天) | 809.11 | 756.62 | 541.84 | 246.59 | 197.30 | 440.64 |
| 流动资产周转率(次) | 0.44 | 0.32 | 0.22 | 1.94 | 1.79 | 0.52 |
| 流动资产周转天数(天) | 609.62 | 555.21 | 402.50 | 185.69 | 151.04 | 346.29 |
| 经营现金净流量对销售收入比率(%) | -0.43 | -0.51 | -0.64 | -0.09 | -0.13 | 0.02 |
| 资产的经营现金流量回报率(%) | -0.15 | -0.12 | -0.10 | -0.09 | -0.13 | 0.01 |
| 经营现金净流量与净利润的比率(%) | -- | -- | -154.36 | -2.72 | -4.60 | 0.36 |
| 经营现金净流量对负债比率(%) | -0.24 | -0.20 | -0.17 | -0.15 | -0.19 | 0.01 |
| 现金流量比率(%) | -25.84 | -20.91 | -18.12 | -15.38 | -19.71 | 1.20 |
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