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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 | -0.02 | -0.03 | -5.02 | -0.23 | -0.14 | -0.07 | -0.44 | -0.33 | -0.23 | -0.12 | -2.29 | -0.51 | -0.39 | -0.07 | -1.36 | 0.13 | 0.13 | 0.10 | 0.43 | 0.35 | 0.24 | 0.12 | 0.38 | 0.18 | 0.40 | 0.08 | 0.57 | 0.27 | 0.17 | 0.10 | 0.00 | 0.01 | 0.00 | 0.01 | 0.07 | 0.06 | 0.03 | 0.02 | 0.04 | 0.03 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | -0.22 | -0.16 | -0.17 | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 | -0.17 | 0.00 | -0.02 | 0.00 | 0.02 | 0.03 | 0.02 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.50 | -- | 0.47 | 0.46 | 0.45 | 0.44 | 0.44 | 0.43 | 0.42 | 0.41 | 0.47 | 0.46 | 0.64 | 0.63 | 0.63 | 0.62 | 0.61 | 0.61 | 0.78 | 0.76 | 0.78 | 0.78 | 0.79 | 0.78 | 0.76 | 0.76 | 1.52 | 1.92 | 1.90 | 1.89 | 1.90 | 1.88 | 1.89 | 1.87 | 1.85 | 1.84 | 1.84 | 1.85 | 1.80 | 1.81 | 1.97 | 1.95 | 1.97 | 1.97 | 1.97 | 1.96 | 2.04 | 2.00 | 2.01 | 1.93 | 2.13 | 1.97 | 2.83 | 2.73 | 2.59 | 2.52 | 2.41 | 2.27 | 2.30 | 2.39 | 2.26 | 1.44 | 1.01 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.06 | -- | 0.20 | 0.06 | 0.03 | 0.20 | 0.20 | 0.06 | 0.01 | 0.16 | 0.14 | 0.03 | 0.04 | 0.08 | 0.05 | 0.01 | 0.02 | 0.16 | 0.09 | 0.03 | 0.04 | 0.17 | 0.08 | 0.06 | 0.03 | 0.19 | 0.00 | -- | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.12 | -- | -0.01 | 0.08 | 0.39 | 0.34 | 0.04 | -- | 0.18 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 286 | 190 | 26,157 | 84,795 | 61,815 | 40,183 | 20,183 | 55,433 | 36,574 | 25,259 | 16,888 | 108,450 | 107,772 | 55,437 | 29,637 | 342,581 | 402,524 | 292,551 | 163,637 | 649,292 | 477,122 | 342,811 | 164,045 | 363,542 | 214,061 | 100,960 | 44,356 | 197,895 | 128,317 | 66,465 | 32,593 | 36,853 | 28,053 | 18,150 | 10,072 | 40,613 | 30,331 | 19,173 | 9,861 | 39,200 | 29,097 | 17,909 | 9,547 | 36,695 | 27,229 | 16,814 | 9,176 | 33,645 | 24,386 | 15,260 | 8,243 | 30,653 | 21,779 | 13,518 | 7,434 | 30,275 | 21,533 | 13,633 | 7,627 | 28,575 | 20,529 | 13,573 | 7,095 | 24,302 | 17,368 | 10,999 | 5,741 | 24,722 | 19,771 | 15,309 | 9,556 | 22,237 | 16,337 | 11,563 | 6,219 | 31,022 | 23,389 | 16,383 | 9,362 | 34,360 | 25,463 | 17,629 | 9,554 | 38,058 | 20,975 | 33,719 | 16,437 | 30,669 | 14,305 | 29,309 | 38,275 | 55,943 | 24,133 | 53,914 | 26,128 | 49,271 | 23,921 | 34,842 | 14,621 | 31,963 | 28,012 | 25,005 | 24,532 |
| 283 | 188 | 7,241 | 14,348 | 9,215 | 3,944 | 1,991 | -11,536 | -18,063 | -14,616 | -9,654 | -8,756 | 7,626 | -8,623 | -4,674 | 33,392 | 81,625 | 60,092 | 39,030 | 143,866 | 101,556 | 67,531 | 33,730 | 93,028 | 43,935 | 24,565 | 9,254 | 40,837 | 24,656 | 15,083 | 6,744 | 8,564 | 6,467 | 4,288 | 2,291 | 9,486 | 7,037 | 4,547 | 2,340 | 9,539 | 7,116 | 4,552 | 2,322 | 8,996 | 6,632 | 4,216 | 2,185 | 5,604 | 3,334 | 1,152 | 2,173 | 8,271 | 5,958 | 3,821 | 2,010 | 8,488 | 5,943 | 3,735 | 2,079 | 7,804 | 5,759 | 3,815 | -- | 6,607 | 5,780 | 3,570 | 1,955 | 7,688 | 5,749 | 4,046 | 2,319 | 8,665 | 6,371 | 4,038 | 1,844 | 8,900 | 6,343 | 4,356 | 2,410 | 8,973 | 6,294 | 4,380 | 2,330 | 8,981 | 5,150 | 5,616 | 2,778 | 5,499 | 2,159 | 4,203 | 3,747 | 2,386 | 986 | 2,003 | 1,043 | 2,322 | 1,128 | 2,632 | 1,462 | 2,052 | 1,461 | 1,345 | 1,352 |
| -6,955 | -2,929 | -3,392 | -193,733 | -34,061 | -22,267 | -11,013 | -65,131 | -59,888 | -42,297 | -23,760 | -402,576 | -42,125 | -32,570 | -17,099 | -109,317 | 40,093 | 33,257 | 24,968 | 86,372 | 60,997 | 38,903 | 23,742 | 50,085 | 32,136 | 16,231 | 6,281 | 32,825 | 18,029 | 10,367 | 4,562 | 96 | 259 | 77 | 203 | 1,542 | 1,172 | 672 | 422 | 713 | 753 | 372 | 258 | 739 | 546 | 318 | 244 | -3,752 | -2,480 | -2,634 | 190 | 514 | 513 | 232 | 99 | -1,053 | 130 | -345 | 95 | 867 | 832 | 572 | 83 | 372 | 1,627 | 724 | 205 | 637 | 775 | 363 | 431 | 517 | 248 | -10 | -110 | -54 | -243 | -34 | 267 | 390 | 381 | 367 | 321 | 682 | 1,462 | 2,274 | 1,594 | 2,643 | 835 | 2,189 | 1,204 | 2,775 | 0 | 2,253 | 0 | 2,486 | 0 | 0 | 1,472 | 2,257 | 1,477 | 1,369 | 1,366 |
| -- | -- | -7 | -157 | -154 | -136 | -100 | -783 | -638 | -451 | -125 | -5,040 | -4,565 | -3,261 | -2,003 | -2,529 | 511 | 472 | 470 | 872 | 535 | 97 | 317 | 759 | 5,868 | -113 | 34 | 2,956 | 140 | 56 | 35 | 711 | 267 | -73 | -30 | 264 | 111 | 30 | 4 | -347 | -388 | -254 | -109 | -254 | -148 | -97 | -48 | -239 | -201 | -173 | -96 | -75 | -0 | -1 | -0 | -31 | 0 | 0 | -0 | -38 | -29 | -21 | -11 | -4 | 0 | -- | 0 | -139 | -115 | -115 | 0 | -91 | -115 | -38 | 0 | -549 | -512 | -512 | 0 | -73 | -33 | -33 | 0 | -65 | -38 | 683 | 356 | 889 | 557 | 946 | 664 | 868 | 453 | 786 | 253 | 534 | 158 | 751 | 152 | 30 | 0 | 16 | 18 |
| -501 | -501 | -1 | -538,029 | 121 | -8 | 66 | -11,570 | -1,951 | -1,977 | -238 | -33,244 | -2,578 | -1,535 | -130 | -369 | -230 | -155 | 145 | 22 | 4,203 | 4,158 | 846 | 9,989 | 12,049 | 11,819 | 244 | 4,588 | -2 | -12 | 6 | -67 | -83 | 6 | 1 | 193 | 209 | -51 | -42 | 202 | -101 | -62 | 5 | -11 | -3 | -6 | -5 | -1,394 | -1,348 | -1,357 | 3 | 3 | -35 | -14 | -16 | -2,899 | -- | -65 | -- | -- | -- | -- | -- | -16,737 | 0 | -- | 0 | -36 | 0 | 0 | 0 | 105 | -27 | 0 | 0 | -107 | -73 | -83 | -7 | -108 | -33 | -24 | 0 | -65 | -26 | 14 | 0 | 2,928 | 0 | 0 | 0 | 0 | -343 | 0 | -244 | 0 | -225 | -342 | 0 | 0 | -- | -- | -- |
| -7,456 | -3,430 | -3,393 | -731,763 | -33,940 | -22,276 | -10,947 | -76,702 | -61,839 | -44,274 | -23,998 | -435,821 | -44,702 | -34,105 | -17,229 | -109,686 | 39,862 | 33,103 | 25,113 | 86,393 | 65,200 | 43,061 | 24,588 | 60,074 | 44,184 | 28,051 | 6,524 | 37,413 | 18,027 | 10,355 | 4,568 | 29 | 176 | 83 | 203 | 1,735 | 1,380 | 622 | 380 | 915 | 653 | 310 | 263 | 728 | 544 | 312 | 239 | -5,146 | -3,827 | -3,991 | 193 | 517 | 478 | 218 | 83 | -3,952 | 25 | -410 | 47 | 395 | 782 | 527 | 56 | -16,369 | 1,609 | 708 | 176 | 462 | 659 | 250 | 431 | 531 | 106 | -48 | -110 | 291 | -828 | -629 | 260 | 209 | 315 | 311 | 321 | 553 | 1,398 | 2,971 | 1,943 | 6,460 | 3,310 | 3,055 | 1,510 | 3,052 | 1,150 | 2,609 | 1,142 | 2,601 | 1,135 | 3,102 | 1,501 | 2,128 | 1,382 | 1,293 | 1,290 |
| -7,150 | -3,153 | -4,113 | -685,445 | -31,164 | -19,511 | -9,292 | -60,301 | -44,781 | -31,772 | -16,851 | -313,162 | -30,147 | -22,658 | -9,585 | -80,122 | 18,311 | 16,442 | 13,318 | 52,584 | 41,374 | 27,260 | 13,836 | 43,484 | 33,058 | 23,456 | 4,815 | 28,415 | 13,126 | 7,531 | 3,134 | 29 | 176 | 83 | 203 | 1,736 | 1,381 | 623 | 380 | 916 | 653 | 311 | 263 | 728 | 544 | 312 | 239 | -5,146 | -3,827 | -3,991 | 193 | 517 | 478 | 218 | 83 | -3,953 | 25 | -410 | 47 | 395 | 782 | 527 | 56 | -16,502 | 1,245 | 551 | 143 | 425 | 622 | 184 | 372 | 404 | 28 | -120 | -183 | 98 | -831 | -665 | 220 | 92 | 236 | 226 | 267 | 493 | 1,171 | 2,418 | 1,436 | 5,624 | 2,896 | 2,737 | 1,383 | 2,723 | 900 | 2,306 | 850 | 2,269 | 756 | 2,633 | 1,276 | 1,809 | 694 | 604 | 415 |
| -6,651 | -2,654 | -4,117 | -190,595 | -30,788 | -19,256 | -9,192 | -50,856 | -42,809 | -29,808 | -16,618 | -293,399 | -26,494 | -20,091 | -6,988 | -74,694 | 18,144 | 16,532 | 13,102 | 50,944 | 39,564 | 25,509 | 13,306 | 34,087 | 21,090 | 11,705 | 4,596 | 21,241 | 12,987 | 7,543 | 3,128 | 56 | 218 | 77 | 203 | 1,491 | 1,121 | 673 | -- | 677 | -- | 373 | -- | 705 | -- | 318 | -- | -3,783 | -- | -2,634 | -- | 483 | -- | 232 | 0 | -1,082 | 0 | -345 | -- | 847 | 0 | 572 | -- | 221 | 0 | 567 | 0 | 465 | 0 | 181 | 0 | 288 | 0 | -120 | 0 | -328 | 0 | -582 | 0 | 200 | 269 | 250 | -- | 424 | 1,196 | 2,405 | 1,434 | 2,474 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- |
| -320 | 350 | 5,617 | 17,694 | 10,795 | 5,548 | 2,729 | 6,916 | -17,187 | -17,340 | -10,393 | 32,810 | 1,474 | 1,943 | -7,402 | 24,162 | 20,723 | 15,222 | 7,577 | 69,189 | 55,536 | 48,525 | -756 | 34,761 | -7,711 | 32,199 | 211 | 7,188 | -21,599 | -3,395 | 5,001 | 2,425 | 3,116 | 710 | 631 | 4,979 | 5,425 | 1,945 | 1,295 | 5,567 | 4,811 | 1,357 | 596 | 4,770 | 4,595 | 1,399 | 283 | 3,734 | 3,300 | 712 | 1,045 | 1,804 | 1,180 | 127 | 474 | 3,853 | 2,162 | 777 | 995 | 4,100 | 1,829 | 1,365 | 639 | 4,375 | 367 | 885 | 1,185 | 7,632 | 5,681 | 3,866 | 1,778 | 4,142 | 2,025 | -134 | -987 | 2,455 | -133 | 230 | -244 | 1,786 | 0 | 2,225 | -- | -108 | 1,422 | 7,036 | 6,229 | 676 | -- | 3,264 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -3 | -187 | 1,616 | 7,427 | 7,827 | 3,830 | 1,671 | -3,796 | -4,249 | -4,306 | -3,583 | -3,547 | -5,676 | -3,378 | -11,875 | -67,251 | -65,343 | 4,903 | -6,664 | 37,256 | 119,812 | 3,686 | -16,654 | 23,377 | 25,814 | 63,417 | 5,038 | 7,926 | 22,274 | 48,008 | 5,407 | -395 | 1,584 | -230 | 270 | 1,559 | 2,632 | -3,474 | 908 | 3,144 | 847 | 95 | 9 | 1,433 | 2,410 | 137 | -247 | -400 | 402 | -43 | 690 | 3,112 | 1,918 | 1,399 | 178 | -137 | 921 | 653 | -7 | -1,998 | 187 | -873 | 122 | 2,386 | 1,819 | 120 | 381 | -1,324 | 520 | 215 | 251 | -2,345 | -1,159 | -1,356 | -1,726 | 2,597 | 1,033 | 1,214 | 570 | -358 | 0 | 127 | -- | -5,496 | -3,522 | 10,390 | 2,617 | 729 | -- | 25 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 419,886 | 523,159 | 939,243 | 924,301 | 1,112,560 | 1,145,568 | 1,131,363 | 1,117,803 | 1,037,715 | 1,041,348 | 1,044,182 | 1,116,607 | 1,513,706 | 1,447,875 | 1,456,517 | 1,491,482 | 1,710,030 | 1,712,832 | 1,671,219 | 1,656,817 | 1,654,963 | 1,470,129 | 1,306,223 | 1,266,259 | 1,210,871 | 1,236,791 | 493,992 | 469,952 | 277,687 | 263,246 | 203,767 | 45,868 | 46,974 | 45,480 | 45,821 | 46,688 | 48,120 | 42,203 | 45,401 | 45,488 | 44,742 | 43,752 | 44,094 | 44,933 | 46,327 | 43,557 | 43,515 | 44,747 | 45,087 | 42,469 | 46,703 | 47,232 | 46,589 | 44,543 | 43,692 | 44,461 | 51,003 | 49,698 | 48,854 | 48,950 | 49,818 | 48,146 | 48,316 | 48,718 | 64,319 | 61,793 | 61,808 | 61,505 | 69,091 | 67,248 | 67,473 | 67,288 | 67,951 | 69,993 | 70,366 | 72,401 | 72,009 | 70,872 | 74,983 | 72,640 | 73,013 | 70,588 | 68,128 | 67,885 | 69,596 | 71,554 | 69,750 | 68,996 | 70,717 | 45,665 | 44,630 | 41,608 | 39,647 | 39,431 | 37,688 | 32,170 | 30,273 | 30,156 | 30,835 | 16,427 | 10,900 | 10,900 | 7,186 |
| 210,234 | 259,413 | 81,397 | 75,067 | 220,787 | 224,102 | 223,305 | 219,495 | 273,746 | 269,370 | 291,029 | 323,173 | 316,978 | 317,484 | 347,477 | 370,559 | 390,298 | 478,211 | 517,471 | 476,687 | 572,678 | 409,268 | 280,532 | 261,361 | 305,297 | 322,195 | 199,942 | 174,978 | 123,361 | 127,386 | 78,415 | 11,888 | 13,945 | 12,450 | 12,419 | 12,720 | 13,927 | 8,910 | 11,767 | 11,325 | 10,210 | 8,733 | 8,493 | 8,865 | 10,308 | 7,333 | 7,090 | 7,815 | 10,489 | 9,246 | 12,965 | 12,953 | 12,224 | 9,930 | 8,693 | 8,990 | 12,512 | 11,399 | 11,054 | 11,294 | 14,689 | 13,002 | 12,811 | 12,969 | 13,114 | 10,744 | 10,767 | 10,392 | 17,370 | 16,189 | 16,557 | 15,797 | 17,149 | 18,546 | 18,748 | 20,509 | 19,959 | 18,692 | -- | 23,314 | 0 | -- | 22,407 | -- | 0 | 0 | 0 | 0 | 21,290 | 10,362 | 9,585 | 7,051 | 7,085 | 7,286 | 12,669 | 11,306 | 11,574 | 14,436 | 18,549 | 6,295 | 5,278 | 5,278 | 3,446 |
| 424,549 | 419,556 | 1,709,436 | 1,692,035 | 1,129,615 | 1,148,993 | 1,124,411 | 1,101,858 | 1,008,803 | 997,625 | 986,012 | 1,025,330 | 987,711 | 911,534 | 905,566 | 925,642 | 999,831 | 1,024,187 | 982,146 | 974,338 | 976,203 | 1,028,459 | 882,677 | 864,519 | 821,860 | 862,512 | 245,155 | 225,233 | 83,653 | 93,205 | 107,969 | 32,735 | 33,693 | 32,292 | 32,513 | 33,583 | 35,369 | 30,211 | 33,651 | 34,118 | 33,634 | 32,987 | 33,376 | 34,478 | 36,055 | 33,517 | 33,548 | 35,018 | 34,039 | 31,584 | 31,635 | 32,401 | 31,798 | 30,011 | 29,295 | 30,147 | 32,711 | 31,842 | 30,540 | 30,683 | 31,165 | 29,747 | 30,388 | 30,846 | 28,584 | 26,752 | 27,176 | 27,015 | 34,334 | 32,918 | 32,956 | 33,140 | 34,152 | 36,334 | 36,769 | 38,621 | 39,141 | 37,834 | 39,007 | 36,879 | 36,982 | 34,564 | 32,034 | 32,057 | 32,319 | 34,928 | 33,044 | 33,720 | 31,797 | 9,642 | 7,632 | 5,992 | 5,854 | 6,538 | 6,253 | 6,948 | 4,739 | 3,602 | 5,705 | 4,726 | 2,718 | 0 | 0 |
| 124,724 | 121,617 | 605,104 | 594,684 | 578,428 | 575,505 | 534,108 | 516,568 | 586,241 | 568,348 | 571,894 | 581,593 | 518,057 | 445,773 | 439,849 | 459,397 | 509,883 | 564,615 | 534,489 | 496,001 | 459,138 | 549,048 | 463,664 | 624,378 | 595,820 | 624,512 | 214,362 | 195,079 | 59,373 | 70,595 | 89,559 | 32,675 | 33,693 | 24,092 | 24,213 | 25,183 | 26,869 | 21,611 | 24,951 | 25,318 | 24,734 | 23,987 | 24,276 | 25,278 | 26,755 | 24,117 | 24,048 | 25,418 | 24,039 | 27,584 | 27,635 | 28,401 | 27,798 | 30,011 | 29,295 | 30,147 | 32,711 | 30,342 | 29,040 | 29,183 | 28,165 | 26,747 | 26,388 | 26,846 | 25,584 | 26,752 | 27,176 | 27,015 | 30,059 | 28,643 | 30,831 | 31,015 | 30,408 | 32,590 | 33,025 | 34,877 | 32,945 | 31,638 | -- | 33,383 | 0 | -- | 26,480 | -- | 0 | 0 | 0 | 0 | 22,183 | 9,592 | 7,608 | 5,967 | 5,815 | 6,502 | 6,233 | 6,930 | 4,724 | 3,589 | 5,691 | 4,716 | 2,456 | 2,456 | 3,425 |
| -23,442 | 84,796 | -738,254 | -735,461 | -27,800 | -13,348 | -4,092 | 2,907 | 16,601 | 33,008 | 43,124 | 68,185 | 367,534 | 374,783 | 385,565 | 395,947 | 500,469 | 489,483 | 496,540 | 492,628 | 495,339 | 259,165 | 244,551 | 231,325 | 221,592 | 209,276 | 190,882 | 186,747 | 169,233 | 163,478 | 89,336 | 13,093 | 13,240 | 13,147 | 13,267 | 13,064 | 12,710 | 11,951 | 11,708 | 11,328 | 11,066 | 10,723 | 10,676 | 10,412 | 10,229 | 9,997 | 9,923 | 9,685 | 11,003 | 10,840 | 15,023 | 14,831 | 14,792 | 14,532 | 14,397 | 14,314 | 18,292 | 17,857 | 18,314 | 18,267 | 18,654 | 18,399 | 17,928 | 17,872 | 35,735 | 35,042 | 34,633 | 34,490 | 34,722 | 34,284 | 34,471 | 34,099 | 33,759 | 33,611 | 33,548 | 33,731 | 32,836 | 33,001 | 35,937 | 35,716 | 35,994 | 35,985 | 36,051 | 35,784 | 37,232 | 36,581 | 36,658 | 35,223 | 38,920 | 36,023 | 36,999 | 35,616 | 33,792 | 32,892 | 31,435 | 25,223 | 25,534 | 26,554 | 25,130 | 11,701 | 8,181 | 8,181 | 2,455 |
| -- | -- | -- | 0.00 | -- | -- | -- | -169.64 | -97.79 | -60.75 | -28.20 | -130.83 | -7.92 | -5.89 | -1.95 | -17.70 | 3.65 | 3.31 | 2.67 | 14.93 | 10.79 | 9.19 | 5.66 | 20.80 | 10.33 | 11.85 | 2.55 | 15.22 | 10.03 | 6.03 | 3.46 | 0.22 | 1.34 | 0.64 | 1.54 | 14.23 | 11.49 | 5.35 | 3.30 | 8.42 | 6.08 | 2.94 | 2.50 | 7.24 | 5.47 | 3.17 | 2.44 | -41.98 | -29.63 | -31.09 | 1.29 | 3.55 | -- | 1.51 | 0.00 | -24.26 | 0.00 | -2.27 | -- | 2.19 | 0.00 | 2.91 | -- | -62.89 | 0.00 | 1.59 | 0.00 | 1.24 | 0.00 | 0.54 | 0.00 | 1.19 | 0.00 | -0.36 | 0.00 | 0.29 | 0.00 | -2.00 | 0.00 | 0.26 | 0.00 | 0.63 | -- | 1.39 | 3.19 | 6.66 | 0.00 | 0.00 | -- | 7.64 | -- | -- | -- | 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
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | -1.78 | -0.66 | -0.36 | -79.17 | -3.05 | -1.94 |
| 主营业务利润率(%) | 99.21 | 98.86 | 27.68 | 16.92 | 14.91 | 9.81 |
| 总资产净利润率(%) | -1.11 | -0.47 | -0.36 | -71.67 | -3.04 | -1.97 |
| 成本费用利润率(%) | -102.93 | -109.82 | -11.48 | -583.30 | -38.43 | -37.50 |
| 营业利润率(%) | -2,434.13 | -1,537.80 | -12.97 | -228.47 | -55.10 | -55.42 |
| 主营业务成本率(%) | -- | -- | 59.35 | 73.50 | 77.03 | 83.59 |
| 销售净利率(%) | -2,609.48 | -1,800.78 | -12.97 | -862.98 | -54.90 | -55.43 |
| 净资产收益率(%) | -- | -3.72 | -- | -- | -- | -- |
| 股本报酬率(%) | -5.46 | -2.51 | -2.48 | -525.64 | -24.83 | -6.52 |
| 净资产报酬率(%) | -- | -3.31 | -- | -- | -- | -- |
| 资产报酬率(%) | -1.78 | -0.66 | -0.36 | -77.72 | -3.05 | -0.78 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 2,534.44 | 1,638.61 | 40.69 | 64.87 | 57.77 | 57.65 |
| 非主营比重(%) | 6.72 | 14.60 | 0.23 | 73.55 | 0.10 | 0.65 |
| 主营利润比重(%) | -3.80 | -5.49 | -213.40 | -1.96 | -27.15 | -17.70 |
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(%) | 1.69 | 2.13 | 0.13 | 0.13 | 0.38 | 0.39 |
| 速动比率(%) | 1.69 | 2.13 | 0.13 | 0.13 | 0.38 | 0.39 |
| 现金比率(%) | 0.33 | 0.19 | 4.78 | 4.59 | 4.80 | 4.94 |
| 利息支付倍数(%) | -35.17 | -64.31 | 57.01 | -1,575.36 | -24.63 | -28.41 |
| 资产负债率(%) | 101.11 | 80.20 | 182.00 | 183.06 | 101.53 | 100.30 |
| 长期债务与营运资金比率(%) | -- | -- | -0.37 | -0.37 | -0.55 | -0.56 |
| 股东权益比率(%) | -1.11 | 19.80 | -82.00 | -83.06 | -1.53 | -0.30 |
| 长期负债比率(%) | -- | -- | 20.72 | 20.75 | 17.77 | 17.32 |
| 股东权益与固定资产比率(%) | -- | -- | -- | -2,991.00 | -- | -12.32 |
| 负债与所有者权益比率(%) | -9,104.29 | 404.96 | -221.95 | -220.39 | -6,623.46 | -33,545.52 |
| 长期资产与长期资金比率(%) | -- | -- | -149.03 | -147.45 | 493.60 | 472.46 |
| 资本化比率(%) | -- | -- | -33.81 | -33.30 | 109.44 | 101.76 |
| 固定资产净值率(%) | -- | -- | -- | 65.71 | -- | 67.52 |
| 资本固定化比率(%) | -4,495.92 | 254.57 | -111.38 | -110.62 | -5,228.88 | -26,902.74 |
| 产权比率(%) | -2,674.65 | 117.39 | -103.83 | -102.44 | -4,550.94 | -22,596.36 |
| 清算价值比率(%) | -- | -- | 113.96 | 113.96 | 139.72 | 144.35 |
| 固定资产比重(%) | -- | -- | -- | 2.78 | -- | 2.43 |
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(%) | -99.54 | -99.53 | 29.60 | 52.97 | 69.01 | 59.08 |
| 净利润增长率(%) | -- | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -- | -- | -11,178.86 | -4,914.95 | -158.99 | -107.83 |
| 总资产增长率(%) | -62.26 | -54.33 | -16.98 | -17.31 | 7.21 | 10.01 |
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) | -- | -- | 1.97 | 5.33 | 2.83 | 1.87 |
| 应收账款周转天数(天) | -- | -- | 45.60 | 67.57 | 95.24 | 96.40 |
| 存货周转率(次) | -- | -- | 190.83 | 309.22 | 198.58 | 113.84 |
| 固定资产周转率(次) | -- | -- | -- | 3.14 | -- | 1.43 |
| 总资产周转率(次) | 0.00 | 0.00 | 0.03 | 0.08 | 0.06 | 0.04 |
| 存货周转天数(天) | -- | -- | 0.47 | 1.16 | 1.36 | 1.58 |
| 总资产周转天数(天) | 675,000.00 | 600,000.00 | 3,202.85 | 4,337.35 | 4,873.65 | 5,070.42 |
| 流动资产周转率(次) | 0.00 | 0.00 | 0.33 | 0.58 | 0.28 | 0.18 |
| 流动资产周转天数(天) | 135,000.00 | 163,636.36 | 269.14 | 625.33 | 961.54 | 993.38 |
| 经营现金净流量对销售收入比率(%) | -1.12 | 1.84 | 0.21 | 0.21 | 0.17 | 0.14 |
| 资产的经营现金流量回报率(%) | -0.00 | 0.00 | 0.01 | 0.02 | 0.01 | 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 | 0.00 | 0.01 | 0.01 | 0.00 |
| 现金流量比率(%) | -0.26 | 0.29 | 0.93 | 2.98 | 1.87 | 0.96 |
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