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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.13 | 0.09 | 0.06 | 0.10 | 0.16 | 0.15 | 0.09 | 0.16 | 0.07 | 0.04 | 0.00 | 0.16 | 0.15 | 0.13 | 0.06 | 0.26 | 0.25 | 0.18 | 0.08 | 0.36 | 0.35 | 0.23 | 0.11 | 0.26 | 0.29 | 0.18 | 0.08 | 0.29 | 0.28 | 0.18 | 0.07 | 0.38 | 0.12 | 0.08 | 0.03 | 0.18 | 0.10 | 0.07 | 0.02 | 0.09 | 0.08 | 0.06 | 0.02 | 0.25 | 0.08 | 0.05 | 0.01 | 0.10 | 0.11 | 0.01 | 0.00 | 0.07 | -0.41 | -0.29 | -0.15 | -0.07 | 0.01 | 0.02 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.28 | -- | -- | -- | 3.01 | -- | -- | -- | 2.65 | -- | -- | -- | 1.58 | -- | 1.62 | 1.56 | 1.62 | 1.56 | 1.45 | 1.45 | 1.39 | 1.34 | 1.32 | 1.16 | 1.21 | 1.23 | 0.76 | 0.86 | 0.95 | 1.13 | 1.27 | 1.32 | 1.32 | 1.30 | 1.28 | 1.22 | 1.21 | 1.31 | 1.26 | 1.27 | 1.26 | 1.26 | 1.72 | 1.83 | 1.87 | 1.91 | 1.94 | 2.22 | 2.22 | 2.19 | 1.82 | 1.81 | 2.07 | 2.04 | 2.02 | 2.00 | 2.03 | 1.99 | 2.76 | 2.65 | 2.55 | 2.51 | 2.58 | 2.58 | 2.58 | 2.58 | 2.55 | 3.31 | 3.25 | 3.24 | 3.24 | 3.38 | 3.31 | 2.42 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.09 | -- | -- | -- | -0.08 | -- | 0.21 | 0.07 | 0.04 | 0.16 | 0.03 | -0.02 | 0.01 | -0.15 | -0.19 | -0.18 | -0.12 | -0.26 | -0.22 | -0.19 | -0.14 | 0.15 | -0.04 | -0.05 | 0.15 | 0.07 | -0.05 | -0.11 | -0.03 | 0.26 | 0.00 | -- | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | -0.21 | -- | 0.01 | 0.12 | -0.01 | -0.27 | 1.23 | -- | -0.31 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 232,076 | 149,666 | 72,624 | 312,452 | 225,992 | 150,490 | 73,688 | 306,461 | 227,436 | 145,016 | 63,006 | 321,046 | 240,306 | 162,198 | 80,640 | 320,053 | 229,305 | 149,479 | 70,135 | 306,497 | 227,371 | 153,256 | 72,589 | 275,986 | 204,599 | 135,934 | 63,424 | 231,404 | 166,938 | 103,906 | 45,955 | 197,124 | 149,598 | 96,989 | 46,441 | 181,393 | 134,351 | 87,142 | 39,889 | 150,613 | 116,095 | 77,692 | 39,855 | 157,869 | 125,561 | 86,713 | 42,420 | 167,791 | 127,828 | 85,500 | 41,908 | 163,197 | 119,720 | 75,438 | 34,844 | 223,618 | 175,119 | 116,281 | 56,400 | 253,806 | 182,114 | 123,855 | 55,319 | 235,750 | 164,747 | 103,571 | 48,392 | 148,266 | 93,397 | 40,449 | 19,360 | 99,625 | 58,361 | 40,140 | 20,079 | 86,680 | 66,048 | 45,073 | 22,009 | 87,530 | 65,716 | 44,967 | 21,902 | 91,626 | 42,798 | 55,908 | 25,720 | 37,825 | 19,546 | 31,901 | 16,430 | 45,413 | 20,621 | 42,450 | 19,420 | 51,248 | 29,105 | 63,330 | 32,211 | 70,754 |
| 52,941 | 36,123 | 18,603 | 70,534 | 56,216 | 39,141 | 20,223 | 73,815 | 56,446 | 36,356 | 16,574 | 78,163 | 59,745 | 41,670 | 21,461 | 86,534 | 64,775 | 43,718 | 21,933 | 80,599 | 63,901 | 43,777 | 20,722 | 71,286 | 58,971 | 40,066 | 19,086 | 69,317 | 51,609 | 33,428 | 15,108 | 59,810 | 46,335 | 30,623 | 15,408 | 51,214 | 39,728 | 26,193 | 12,684 | 43,369 | 34,559 | 23,530 | 12,417 | 36,878 | 30,269 | 22,964 | 11,395 | 36,721 | 25,270 | 16,782 | 9,067 | 24,781 | 14,584 | 8,436 | 4,169 | 49,233 | 39,417 | 26,966 | 13,286 | 60,767 | 44,871 | 29,785 | -- | 63,467 | 44,004 | 27,924 | 12,239 | 26,195 | 13,206 | 2,528 | 889 | 11,179 | 8,105 | 6,117 | 3,160 | 10,901 | 11,533 | 7,616 | 3,663 | 15,421 | 11,424 | 8,383 | 4,314 | 19,546 | 8,946 | 11,607 | 4,968 | 5,671 | 3,274 | 4,430 | 4,986 | -1,421 | -2,880 | -3,248 | -2,230 | -1,670 | 589 | 2,819 | 2,091 | 7,676 |
| 11,932 | 9,120 | 5,531 | 9,274 | 12,774 | 11,510 | 7,140 | 12,108 | 7,815 | 5,296 | 716 | 10,076 | 11,094 | 9,474 | 4,381 | 20,043 | 20,070 | 14,282 | 6,557 | 29,016 | 24,536 | 17,326 | 7,684 | 20,127 | 23,702 | 15,518 | 6,622 | 20,972 | 21,812 | 13,813 | 5,789 | 19,497 | 13,126 | 9,055 | 4,026 | 14,439 | 10,590 | 7,627 | 3,452 | 9,135 | 9,432 | 7,451 | 3,122 | 3,269 | 3,795 | 2,442 | 1,374 | 4,610 | 5,156 | -596 | -756 | -32,635 | -19,551 | -13,967 | -7,312 | -1,660 | -1,065 | -1,132 | -714 | 2,996 | 2,642 | 2,888 | 219 | -3,133 | 1,071 | 302 | -1,633 | -30,941 | -8,946 | -5,163 | -2,924 | -9,176 | -1,246 | 146 | -246 | -4,268 | 567 | 498 | 419 | 574 | 499 | 281 | 1,064 | 4,063 | 2,782 | 2,381 | 126 | -3,282 | -430 | -5,149 | -327 | 501 | 0 | -1,419 | 0 | -331 | 0 | 0 | 2,139 | 8,465 |
| 2,884 | 1,298 | 613 | 444 | 802 | 547 | 392 | 4,360 | 1,259 | 619 | 263 | 5,074 | 2,906 | 2,683 | 169 | 1,276 | 1,890 | 1,749 | 944 | 4,561 | 4,152 | 1,850 | 806 | 5,196 | 4,741 | 1,817 | 402 | 4,241 | 3,958 | 2,039 | 132 | 5,638 | 1,572 | 1,139 | 123 | 5,344 | 2,172 | 1,187 | -51 | 1,061 | 1,174 | 1,227 | 33 | 586 | 1,020 | 126 | 72 | 7,848 | 7,789 | 781 | 121 | 1,632 | 1,514 | 1,535 | 310 | 5,295 | 1,415 | 1,363 | 76 | 4,899 | 2,798 | 2,681 | 517 | 1,655 | 1,408 | 1,302 | 1,191 | 1,702 | 1,707 | 1,674 | 1,096 | 7,425 | 1,487 | 576 | 729 | 1,793 | 836 | 526 | 341 | 491 | 383 | 398 | 133 | 698 | 504 | 1,035 | 653 | 2,241 | 175 | 224 | 412 | 292 | 49 | 676 | 82 | 731 | 265 | 820 | 40 | 578 |
| 101 | 57 | -1 | 163 | 7 | 8 | -5 | 1,244 | 478 | -117 | -204 | 2,468 | 80 | 104 | -22 | 381 | 303 | 240 | 250 | 543 | 2,540 | 1,209 | 1,062 | 3,197 | 408 | 436 | 27 | 1,982 | 994 | 752 | 480 | 9,654 | 116 | 21 | -34 | 906 | 159 | 12 | -16 | 1,342 | 307 | 46 | 11 | 10,681 | 2,427 | 2,230 | 46 | 974 | 790 | 1,437 | 1,066 | 33,730 | 26 | -88 | -98 | 174 | -- | -- | -- | -- | -- | -- | -- | 3,780 | 0 | -- | 0 | 330 | 0 | 0 | 0 | 3,927 | 0 | 0 | 0 | 4,226 | 214 | 0 | 113 | 530 | 356 | 32 | 0 | 334 | 0 | 557 | 0 | 1,476 | 0 | 0 | 0 | 0 | -40 | 0 | -19 | 0 | -698 | 2,001 | 2,129 | -- |
| 12,033 | 9,177 | 5,531 | 9,436 | 12,781 | 11,518 | 7,136 | 13,352 | 8,293 | 5,180 | 512 | 12,544 | 11,174 | 9,578 | 4,359 | 20,424 | 20,373 | 14,522 | 6,808 | 29,558 | 27,076 | 18,534 | 8,745 | 23,325 | 24,110 | 15,954 | 6,649 | 22,954 | 22,806 | 14,565 | 6,270 | 29,151 | 13,242 | 9,076 | 3,992 | 15,345 | 10,749 | 7,640 | 3,436 | 10,478 | 9,738 | 7,497 | 3,133 | 13,950 | 6,222 | 4,672 | 1,421 | 5,584 | 5,945 | 841 | 311 | 1,095 | -19,526 | -14,055 | -7,410 | -1,485 | 2,237 | 1,397 | 579 | 9,164 | 5,224 | 3,739 | 1,047 | 2,349 | 4,656 | 2,774 | 620 | -28,908 | -7,178 | -3,412 | -1,813 | 2,351 | 1,187 | 967 | 610 | 2,003 | 1,657 | 1,233 | 881 | 1,805 | 1,269 | 713 | 1,242 | 5,258 | 3,667 | 4,077 | 1,256 | 590 | 154 | 299 | 134 | 875 | 386 | 750 | 174 | 440 | 538 | 6,023 | 4,308 | 8,538 |
| 8,902 | 6,112 | 4,191 | 6,168 | 8,728 | 8,047 | 4,967 | 8,446 | 4,070 | 2,048 | 252 | 8,569 | 8,116 | 7,065 | 3,413 | 14,083 | 13,502 | 10,016 | 4,549 | 19,749 | 18,949 | 12,598 | 6,037 | 14,423 | 15,729 | 10,116 | 4,219 | 15,742 | 15,408 | 10,034 | 4,092 | 19,762 | 6,178 | 4,185 | 1,508 | 7,955 | 4,356 | 3,067 | 1,029 | 4,169 | 3,717 | 2,876 | 838 | 11,267 | 3,631 | 2,463 | 416 | 4,516 | 5,023 | 366 | 109 | 3,341 | -18,496 | -13,142 | -6,947 | -3,226 | 484 | 851 | 319 | 2,803 | 1,946 | 1,239 | 297 | 489 | 105 | 80 | 38 | -27,661 | -7,365 | -3,520 | -1,859 | 377 | 959 | 822 | 509 | 1,460 | 1,463 | 1,067 | 711 | 1,316 | 861 | 265 | 1,011 | 4,584 | 3,108 | 3,501 | 1,040 | 573 | 124 | 284 | 76 | 745 | 198 | 668 | 141 | 440 | 456 | 5,115 | 3,652 | 7,226 |
| 7,473 | 4,883 | 2,964 | 3,986 | 6,860 | 6,444 | 4,547 | 4,738 | 3,590 | 2,565 | 1,405 | 4,245 | 5,544 | 4,373 | 2,177 | 12,466 | 11,913 | 8,937 | 3,961 | 15,475 | 16,367 | 11,328 | 4,936 | 11,743 | 14,808 | 9,593 | 4,058 | 13,384 | 13,991 | 9,070 | 3,569 | 7,409 | 5,666 | 4,179 | 1,537 | 3,850 | 4,077 | 3,069 | -- | 2,883 | -- | 2,766 | -- | 805 | -- | 228 | -- | -3,022 | -- | -1,005 | -- | -28,873 | -- | -13,115 | 0 | -5,344 | 0 | -1,669 | -- | -4,708 | 0 | 586 | -- | -2,860 | 0 | -1,082 | 0 | -27,908 | 0 | -3,551 | 0 | -7,794 | 0 | 651 | 0 | -4,989 | 0 | 889 | 0 | 593 | 586 | 233 | -- | 4,087 | 2,726 | 2,840 | 712 | -2,909 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- |
| -11,273 | -12,292 | -9,253 | 7,589 | -3,515 | -11,064 | -6,620 | 31,996 | 17,796 | 7,660 | 3,350 | 4,078 | -8,007 | -10,701 | -10,415 | 7,955 | -3,510 | -5,770 | -2,197 | 11,734 | -108 | -5,979 | -4,106 | 9,906 | 11 | -4,594 | -5,425 | 5,089 | 4,724 | -841 | 188 | 10,160 | 423 | -1,875 | -3,876 | 6,981 | -1,469 | -3,157 | -3,737 | 13,868 | 9,325 | 3,063 | 1,895 | 7,120 | 1,142 | -1,038 | 248 | -6,804 | -8,750 | -7,996 | -5,591 | -11,468 | -9,979 | -8,715 | -6,422 | 6,607 | -1,711 | -2,317 | 6,555 | 3,067 | -2,298 | -5,039 | -1,103 | 11,652 | 8,394 | 729 | -1,689 | 3,938 | -13,698 | -7,412 | -7,382 | 1,592 | -7,167 | -5,967 | -6,597 | -4,196 | 183 | -7,263 | -6,268 | 2,829 | 0 | -5,375 | -- | 336 | 3,078 | -343 | -6,739 | 31,063 | -- | -7,748 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -37,670 | -36,413 | 13,952 | -1,445 | -25,426 | -41,625 | -36,701 | 36,572 | 7,726 | 14,495 | -8,431 | 9,747 | -3,069 | 13,373 | -10,689 | -15,557 | -18,880 | -8,859 | -6,579 | -3,654 | -5,543 | -10,132 | -4,916 | 566 | -10,827 | -15,068 | -16,011 | 16,285 | 20,633 | 1,946 | 436 | 13,579 | -434 | 2,258 | 54,590 | -1,533 | -1,695 | -4,769 | -21,236 | 10,292 | 4,200 | 654 | 61 | -5,054 | -13,954 | -6,352 | -6,963 | -5,865 | -8,331 | -20,501 | -19,841 | 11,386 | -11,698 | -7,426 | -5,617 | -8,449 | -13,932 | -8,908 | 4,624 | -8,979 | -8,986 | -5,708 | -6,129 | 4,824 | -5,155 | -12,843 | -2,195 | -6,741 | -26,231 | -22,782 | -18,544 | -8,964 | -21,311 | -19,996 | -11,838 | 39,078 | 463 | -6,680 | -5,710 | 7,687 | 0 | -2,788 | -- | -11,153 | -13,350 | -4,755 | -3,840 | 29,453 | -- | -2,049 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 571,489 | 552,050 | 552,289 | 543,663 | 558,683 | 477,175 | 474,652 | 467,672 | 466,168 | 463,841 | 439,781 | 447,429 | 419,345 | 424,047 | 416,436 | 414,413 | 409,807 | 382,454 | 370,160 | 370,352 | 368,251 | 363,674 | 350,864 | 350,617 | 354,229 | 340,953 | 332,046 | 314,670 | 312,090 | 302,978 | 269,249 | 273,257 | 260,437 | 268,223 | 265,911 | 204,792 | 203,453 | 179,620 | 159,714 | 160,845 | 154,945 | 154,031 | 158,721 | 153,002 | 160,527 | 171,715 | 167,017 | 163,062 | 164,356 | 164,780 | 175,895 | 197,838 | 180,483 | 188,227 | 187,585 | 204,241 | 221,404 | 239,992 | 249,486 | 238,010 | 248,013 | 243,839 | 244,333 | 248,697 | 244,055 | 241,398 | 246,756 | 244,215 | 268,648 | 169,451 | 173,630 | 178,673 | 177,724 | 177,414 | 171,953 | 175,521 | 139,541 | 135,715 | 132,367 | 135,446 | 138,034 | 138,797 | 133,889 | 131,741 | 138,760 | 132,474 | 129,653 | 130,226 | 131,677 | 135,647 | 129,337 | 129,926 | 127,273 | 132,183 | 126,503 | 128,349 | 127,978 | 123,141 | 117,178 | 91,180 |
| 364,917 | 354,938 | 354,335 | 345,232 | 358,095 | 274,609 | 265,063 | 287,013 | 281,238 | 288,253 | 274,779 | 282,467 | 273,474 | 281,419 | 255,406 | 251,922 | 257,799 | 256,150 | 243,318 | 244,447 | 244,057 | 241,335 | 233,067 | 233,753 | 238,385 | 227,140 | 222,187 | 225,494 | 238,682 | 224,486 | 196,467 | 201,079 | 183,604 | 189,177 | 186,841 | 126,860 | 121,613 | 113,494 | 98,657 | 99,954 | 93,566 | 93,625 | 92,493 | 87,328 | 92,061 | 107,214 | 102,375 | 99,819 | 97,667 | 99,362 | 105,311 | 123,616 | 105,666 | 113,502 | 114,307 | 127,856 | 140,929 | 154,869 | 162,949 | 152,569 | 161,668 | 157,813 | 155,857 | 152,149 | 148,237 | 141,219 | 146,011 | 143,987 | 157,061 | 91,814 | 94,704 | 109,380 | 124,288 | 122,855 | 125,722 | 128,595 | 90,666 | 86,211 | -- | -- | 0 | -- | 79,355 | 0 | 0 | 0 | 0 | 0 | 85,961 | 86,084 | 74,167 | 73,446 | 72,412 | 76,519 | 72,487 | 73,380 | 72,320 | 68,680 | 76,054 | 57,405 |
| 231,099 | 216,168 | 213,342 | 210,447 | 218,865 | 212,455 | 208,181 | 202,268 | 201,552 | 200,661 | 182,532 | 187,972 | 156,934 | 161,685 | 158,102 | 163,217 | 159,485 | 128,926 | 120,731 | 124,708 | 122,654 | 126,399 | 123,226 | 129,784 | 131,274 | 125,641 | 124,146 | 109,617 | 118,974 | 111,650 | 100,042 | 109,641 | 106,261 | 104,126 | 106,019 | 111,812 | 111,338 | 94,854 | 76,690 | 74,420 | 68,772 | 71,455 | 73,905 | 72,557 | 84,383 | 95,492 | 93,508 | 93,348 | 100,921 | 109,182 | 117,813 | 138,855 | 141,919 | 145,026 | 140,216 | 147,743 | 158,341 | 174,178 | 184,149 | 173,642 | 181,036 | 178,275 | 179,896 | 179,635 | 177,280 | 175,413 | 182,387 | 180,555 | 183,602 | 82,032 | 84,567 | 87,730 | 88,779 | 88,223 | 83,051 | 87,828 | 84,469 | 81,234 | 78,286 | 82,247 | 85,088 | 86,428 | 80,919 | 79,762 | 67,752 | 64,829 | 64,507 | 66,152 | 66,047 | 70,141 | 63,815 | 64,592 | 62,557 | 67,737 | 63,391 | 65,378 | 64,991 | 57,459 | 52,590 | 62,011 |
| 183,747 | 175,862 | 172,195 | 168,676 | 170,581 | 162,449 | 156,456 | 149,841 | 137,214 | 135,974 | 119,123 | 126,057 | 96,777 | 95,413 | 93,716 | 98,226 | 118,267 | 90,080 | 84,290 | 87,731 | 81,233 | 85,016 | 82,893 | 89,546 | 92,490 | 82,099 | 82,533 | 78,694 | 76,919 | 75,355 | 68,759 | 74,362 | 68,345 | 54,779 | 55,860 | 61,925 | 66,429 | 51,415 | 43,114 | 44,927 | 39,493 | 42,876 | 43,112 | 42,354 | 52,105 | 60,255 | 58,073 | 54,633 | 58,780 | 68,353 | 72,929 | 91,051 | 75,822 | 77,416 | 76,241 | 78,870 | 90,302 | 99,056 | 103,933 | 95,708 | 99,823 | 99,753 | 100,736 | 100,521 | 94,729 | 91,763 | 102,278 | 100,789 | 182,002 | 81,600 | 84,136 | 87,298 | 87,947 | 87,033 | 81,859 | 86,661 | 82,507 | 79,288 | -- | -- | 0 | -- | 79,479 | 0 | 0 | 0 | 0 | 0 | 62,951 | 66,368 | 60,204 | 60,467 | 59,435 | 64,582 | 60,275 | 62,290 | 56,819 | 50,487 | 42,031 | 45,163 |
| 316,550 | 312,757 | 316,683 | 311,024 | 315,765 | 241,026 | 235,555 | 234,866 | 234,600 | 233,119 | 229,182 | 231,093 | 233,459 | 233,518 | 227,473 | 221,286 | 222,296 | 221,414 | 217,858 | 214,521 | 214,381 | 206,522 | 197,947 | 191,635 | 193,350 | 186,421 | 179,707 | 177,467 | 174,188 | 173,351 | 165,209 | 159,609 | 150,335 | 148,417 | 145,287 | 79,589 | 78,015 | 71,741 | 70,922 | 72,947 | 72,770 | 70,136 | 72,636 | 69,816 | 65,308 | 64,914 | 62,597 | 60,093 | 59,262 | 52,030 | 54,523 | 55,247 | 34,112 | 38,537 | 42,483 | 50,874 | 56,791 | 59,249 | 59,109 | 58,447 | 57,615 | 54,946 | 54,136 | 58,745 | 56,572 | 56,840 | 56,648 | 56,589 | 77,338 | 82,236 | 83,866 | 85,732 | 86,951 | 86,806 | 86,498 | 85,335 | 52,818 | 52,455 | 52,147 | 51,499 | 51,036 | 50,462 | 51,242 | 50,257 | 69,562 | 66,793 | 64,332 | 63,292 | 65,149 | 65,025 | 65,130 | 65,054 | 64,455 | 64,257 | 63,112 | 62,971 | 62,986 | 65,682 | 64,206 | 28,816 |
| 2.82 | 1.95 | 1.34 | 2.36 | 3.52 | 3.37 | 2.09 | 3.63 | 1.75 | 0.89 | 0.11 | 3.71 | 3.60 | 3.14 | 1.53 | 6.36 | 6.10 | 4.56 | 2.10 | 9.80 | 9.42 | 6.36 | 3.10 | 7.81 | 8.49 | 5.54 | 2.35 | 9.40 | 9.21 | 6.10 | 2.53 | 14.39 | 4.93 | 3.68 | 1.88 | 10.69 | 6.00 | 4.26 | 1.48 | 5.80 | 5.19 | 4.04 | 1.19 | 17.14 | 5.87 | 4.02 | 0.69 | 7.85 | 8.70 | 0.66 | 0.20 | 6.36 | -- | -29.66 | 0.00 | -5.68 | 0.00 | 1.45 | -- | 5.10 | 0.00 | 0.02 | -- | 0.86 | 0.00 | 0.14 | 0.00 | -38.45 | 0.00 | -4.19 | 0.00 | 0.44 | 0.00 | 0.95 | 0.00 | 2.65 | 0.00 | 0.00 | 0.00 | 2.58 | 0.00 | 0.00 | -- | 9.46 | 4.57 | 5.38 | 0.00 | 0.00 | -- | 0.44 | -- | -- | -- | 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(%) | 1.29 | 0.76 | 1.53 | 1.82 | 1.91 | 1.15 |
| 主营业务利润率(%) | 24.14 | 25.62 | 22.57 | 24.88 | 26.01 | 27.44 |
| 总资产净利润率(%) | 1.30 | 0.77 | 1.64 | 1.98 | 1.93 | 1.16 |
| 成本费用利润率(%) | 6.70 | 8.39 | 3.21 | 6.13 | 8.45 | 11.01 |
| 营业利润率(%) | 6.09 | 7.62 | 2.97 | 5.65 | 7.65 | 9.69 |
| 主营业务成本率(%) | 75.23 | 73.64 | 76.62 | 74.42 | 73.26 | 72.14 |
| 销售净利率(%) | 4.75 | 5.79 | 2.66 | 4.50 | 6.06 | 7.41 |
| 净资产收益率(%) | 1.95 | 1.32 | 1.98 | 2.76 | 3.34 | 2.11 |
| 股本报酬率(%) | 131.40 | 5.90 | 132.38 | 14.26 | 178.21 | 9.96 |
| 净资产报酬率(%) | 27.90 | 1.24 | 28.33 | 2.99 | 36.93 | 2.05 |
| 资产报酬率(%) | 16.98 | 0.76 | 17.36 | 1.82 | 20.49 | 1.15 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.67 | 16.34 | 16.53 | 17.11 | 16.60 | 15.42 |
| 非主营比重(%) | 14.77 | 11.08 | 6.44 | 6.33 | 4.82 | 5.42 |
| 主营利润比重(%) | 393.61 | 336.37 | 747.47 | 439.83 | 339.82 | 283.40 |
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(%) | 2.02 | 2.06 | 2.05 | 2.10 | 1.69 | 1.69 |
| 速动比率(%) | 1.37 | 1.44 | 1.46 | 1.49 | 1.10 | 1.11 |
| 现金比率(%) | 37.40 | 67.82 | 60.99 | 46.40 | 39.74 | 44.39 |
| 利息支付倍数(%) | 1,063.80 | 988.76 | 540.54 | 818.95 | 1,207.01 | 6,425.00 |
| 资产负债率(%) | 39.16 | 38.63 | 38.71 | 39.18 | 44.52 | 43.86 |
| 长期债务与营运资金比率(%) | 0.09 | 0.09 | 0.09 | 0.11 | 0.18 | 0.19 |
| 股东权益比率(%) | 60.84 | 61.37 | 61.29 | 60.82 | 55.48 | 56.14 |
| 长期负债比率(%) | 2.79 | 2.80 | 2.88 | 3.59 | 4.26 | 4.33 |
| 股东权益与固定资产比率(%) | 518.19 | -- | 494.60 | -- | 375.65 | -- |
| 负债与所有者权益比率(%) | 64.36 | 62.94 | 63.16 | 64.41 | 80.26 | 78.13 |
| 长期资产与长期资金比率(%) | 56.11 | 55.85 | 56.88 | 55.74 | 71.07 | 73.03 |
| 资本化比率(%) | 4.38 | 4.37 | 4.49 | 5.57 | 7.13 | 7.15 |
| 固定资产净值率(%) | 42.81 | -- | 43.90 | -- | 44.29 | -- |
| 资本固定化比率(%) | 58.68 | 58.40 | 59.55 | 59.03 | 76.52 | 78.65 |
| 产权比率(%) | 56.94 | 55.37 | 55.32 | 56.10 | 69.04 | 66.42 |
| 清算价值比率(%) | 277.85 | 282.68 | 283.17 | 281.47 | 248.67 | 255.04 |
| 固定资产比重(%) | 11.74 | -- | 12.39 | -- | 14.77 | -- |
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(%) | -0.55 | -1.45 | 1.95 | -0.63 | 3.77 | 16.95 |
| 净利润增长率(%) | -21.94 | -23.05 | -24.01 | 63.23 | 142.38 | 5,022.94 |
| 净资产增长率(%) | 26.88 | 27.20 | 25.55 | 28.42 | 0.59 | 3.58 |
| 总资产增长率(%) | 15.69 | 16.36 | 16.25 | 19.85 | 2.87 | 7.93 |
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) | 2.49 | 1.22 | 5.60 | 4.08 | 2.59 | 1.34 |
| 应收账款周转天数(天) | 72.26 | 73.51 | 64.32 | 66.11 | 69.47 | 67.08 |
| 存货周转率(次) | 1.05 | 0.52 | 2.57 | 1.77 | 1.21 | 0.60 |
| 固定资产周转率(次) | 2.26 | -- | 4.53 | -- | 2.13 | -- |
| 总资产周转率(次) | 0.27 | 0.13 | 0.62 | 0.44 | 0.32 | 0.16 |
| 存货周转天数(天) | 170.86 | 172.88 | 139.82 | 152.39 | 148.18 | 150.50 |
| 总资产周转天数(天) | 658.86 | 679.25 | 582.62 | 613.08 | 565.15 | 575.45 |
| 流动资产周转率(次) | 0.43 | 0.21 | 0.99 | 0.70 | 0.54 | 0.27 |
| 流动资产周转天数(天) | 421.05 | 433.53 | 364.23 | 385.38 | 335.88 | 337.08 |
| 经营现金净流量对销售收入比率(%) | -0.08 | -0.13 | 0.02 | -0.02 | -0.07 | -0.09 |
| 资产的经营现金流量回报率(%) | -0.02 | -0.02 | 0.01 | -0.01 | -0.02 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -1.73 | -2.20 | 0.91 | -0.35 | -1.21 | -1.21 |
| 经营现金净流量对负债比率(%) | -0.06 | -0.04 | 0.04 | -0.02 | -0.05 | -0.03 |
| 现金流量比率(%) | -6.99 | -5.37 | 4.50 | -2.06 | -6.81 | -4.23 |
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