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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 | 1994-12-31 | 1993-12-31 | 1992-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.50 | 0.25 | 0.00 | 0.75 | 0.62 | 0.37 | 0.04 | 0.83 | 0.61 | 0.36 | 0.05 | 0.50 | 0.42 | 0.33 | 0.15 | 0.16 | 0.30 | 0.16 | 0.02 | 0.46 | 0.43 | 0.29 | 0.11 | 1.24 | 0.98 | 0.38 | 0.13 | 2.49 | 2.33 | 0.41 | 0.13 | 0.81 | 0.62 | 0.39 | 0.11 | 1.10 | 0.51 | 0.30 | 0.09 | 0.56 | 0.34 | 0.16 | -0.32 | -0.90 | -0.31 | -0.17 | -0.04 | -0.13 | 0.01 | 0.06 | 0.01 | 0.05 | 0.04 | -0.04 | 0.00 | -1.27 | 0.09 | 0.09 | 0.03 | 0.05 | 0.04 | 0.03 | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.78 | -- | 2.47 | 2.31 | -0.59 | -0.27 | 0.33 | 0.47 | 0.59 | 0.64 | 0.79 | 0.84 | 0.79 | 0.78 | 0.77 | 0.69 | 0.74 | 0.73 | 2.07 | 2.07 | 2.03 | 2.00 | 2.15 | 2.14 | 2.13 | 2.09 | 2.07 | 2.06 | 1.50 | 1.53 | 1.77 | 1.76 | 1.89 | 1.86 | 1.80 | 1.76 | 2.85 | 2.69 | 2.45 | 2.37 | 2.33 | 2.29 | 2.34 | 2.30 | 2.27 | 2.25 | 2.23 | 2.35 | 2.35 | 2.33 | 2.43 | 2.35 | 2.40 | 2.33 | 3.22 | 2.14 | 3.22 | 3.07 | 2.94 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.05 | -- | 0.53 | 0.52 | 0.05 | 0.42 | 0.49 | 0.35 | 0.36 | 0.25 | 0.07 | 0.11 | 0.12 | -0.62 | -0.58 | -0.59 | -0.12 | 0.35 | 0.54 | -0.29 | -0.29 | -0.02 | 0.30 | -0.16 | -0.10 | 0.44 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 0.15 | -- | 0.12 | 0.00 | 0.39 | 0.15 | 0.37 | -- | -0.07 | -0.04 | -- | -- | -- | -- | -- | -- | -- | -- |
| 536,222 | 354,632 | 161,885 | 776,685 | 577,125 | 360,930 | 146,788 | 677,344 | 493,733 | 295,790 | 109,447 | 612,189 | 452,617 | 279,209 | 114,298 | 546,301 | 404,425 | 247,979 | 102,687 | 480,877 | 349,834 | 215,437 | 89,060 | 472,765 | 328,037 | 203,221 | 85,172 | 482,595 | 357,950 | 222,400 | 85,038 | 454,166 | 336,575 | 211,751 | 84,554 | 407,948 | 292,494 | 184,325 | 70,846 | 465,912 | 368,516 | 279,336 | 95,674 | 618,101 | 465,265 | 341,978 | 165,915 | 651,043 | 473,089 | 318,225 | 127,440 | 607,303 | 446,651 | 274,080 | 136,969 | 747,400 | 613,841 | 396,226 | 188,781 | 593,179 | 417,969 | 277,871 | 128,659 | 496,826 | 348,997 | 230,629 | 93,843 | 672,220 | 549,663 | 404,803 | 213,056 | 1,009,987 | 727,525 | 467,354 | 221,963 | 664,356 | 449,559 | 271,483 | 117,139 | 258,194 | 186,344 | 124,686 | 60,855 | 244,611 | 122,086 | 250,683 | 120,215 | 235,893 | 108,524 | 236,844 | 94,630 | 234,343 | 117,385 | 249,888 | 114,567 | 213,378 | 189,265 | 105,119 | 83,733 |
| 61,322 | 37,921 | 15,723 | 85,886 | 65,957 | 41,802 | 15,516 | 91,706 | 68,037 | 38,642 | 12,898 | 83,289 | 60,614 | 38,035 | 13,417 | 77,142 | 53,940 | 34,196 | 13,158 | 84,894 | 62,320 | 41,629 | 17,507 | 106,525 | 74,236 | 46,199 | 18,538 | 103,268 | 77,530 | 46,828 | 18,080 | 98,817 | 75,708 | 46,675 | 17,402 | 87,201 | 62,500 | 36,382 | 13,469 | 49,838 | 32,440 | 12,214 | -18,052 | -31,609 | -8,410 | -1,794 | 1,334 | 4,483 | 12,257 | 12,501 | 2,499 | 26,340 | 19,632 | 7,754 | 4,505 | -20,214 | 24,061 | 18,689 | 9,818 | 29,222 | 21,308 | 277,146 | 7,271 | 29,377 | 18,654 | 11,518 | 2,098 | 4,265 | 24,311 | 17,054 | 7,524 | 44,893 | 32,821 | 23,676 | 15,993 | 46,255 | 26,700 | 17,242 | 8,248 | 24,310 | 16,698 | 11,913 | 5,398 | 22,298 | 10,639 | 17,234 | 8,869 | 14,160 | 6,118 | 21,716 | 10,611 | 13,523 | 2,736 | 9,179 | 4,161 | 10,886 | 17,591 | 19,374 | 10,211 |
| 43,874 | 22,366 | 291 | 65,005 | 55,604 | 32,996 | 3,236 | 74,038 | 55,368 | 32,571 | 4,029 | 43,970 | 37,787 | 29,583 | 13,004 | 13,375 | 25,329 | 12,605 | 1,806 | 43,843 | 39,099 | 26,155 | 9,691 | 83,184 | 58,120 | 36,137 | 12,186 | 77,588 | 61,777 | 38,506 | 11,877 | 74,920 | 57,187 | 35,226 | 10,168 | 62,365 | 46,177 | 27,866 | 7,865 | 18,621 | 7,890 | -4,505 | -24,749 | -69,849 | -23,956 | -13,609 | -3,252 | -12,996 | -1,980 | 3,561 | -415 | 3,214 | 3,591 | -2,281 | 277 | -97,189 | 6,460 | 6,388 | 2,239 | 2,057 | 2,944 | 2,141 | 1,512 | 957 | 597 | 309 | -3,187 | -19,591 | 6,607 | 6,190 | 3,356 | 27,182 | 20,734 | 15,537 | 12,197 | 31,381 | 12,762 | 6,631 | 2,994 | 3,583 | 4,706 | 3,895 | 1,302 | 7,587 | 3,588 | 7,088 | 3,263 | 2,153 | 893 | 7,289 | 5,164 | 13,523 | 2,738 | 9,179 | 0 | 10,886 | 10,029 | 19,374 | 10,210 |
| 46,176 | 26,818 | 4,409 | 64,048 | 51,804 | 32,940 | 2,455 | 59,655 | 47,030 | 27,575 | 2,911 | 42,952 | 32,539 | 26,409 | 11,291 | 29,425 | 18,469 | 10,368 | 2,930 | 30,826 | 24,801 | 16,187 | 5,231 | 41,530 | 27,762 | 18,128 | 6,202 | 39,907 | 30,624 | 20,243 | 6,367 | 40,149 | 27,321 | 16,943 | 5,132 | 32,563 | 23,315 | 13,712 | 4,492 | 25,851 | 18,407 | 11,002 | 450 | 1,970 | 1,782 | 1,327 | 526 | 8,256 | 5,676 | 4,517 | 3,360 | 2,901 | 1,662 | 1,235 | 619 | 2,792 | 2,025 | 975 | 275 | 2,741 | 2,212 | 1,497 | 521 | -313 | 96 | 81 | 20 | 71 | 191 | 168 | 23 | 80 | 66 | 43 | 14 | 13 | 76 | 71 | -161 | -312 | -4 | 28 | 56 | -21 | 43 | 187 | 0 | 306 | 122 | 116 | -32 | 1,423 | 483 | 1,680 | 771 | 1,066 | 756 | 74 | -47 |
| 59 | 16 | 46 | -17 | 187 | 143 | 57 | -34 | -15 | -59 | 3 | -145 | -63 | 21 | -52 | 2,293 | 2,275 | 2,401 | 52 | 1,123 | 2,740 | 1,914 | 775 | 60,378 | 59,210 | 519 | 90 | 171,103 | 170,121 | 256 | 40 | 645 | -16 | 70 | 59 | 36,909 | 160 | 127 | 78 | 33,201 | 22,281 | 20,813 | 239 | 930 | 541 | 695 | 64 | 3,188 | 3,049 | 1,064 | 1,021 | 434 | -574 | -594 | -26 | 632 | -- | 559 | -- | -- | -- | 81 | -11 | 1,936 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 104 | 0 | 0 | 0 | -17 | -128 | 0 | 0 | 150 | 101 | -5 | 0 | -151 | 0 | -283 | 0 | 1,813 | 0 | 0 | 0 | 0 | -142 | 0 | -24 | 0 | -- | -- | -- |
| 43,933 | 22,382 | 336 | 64,988 | 55,792 | 33,139 | 3,293 | 74,004 | 55,353 | 32,512 | 4,031 | 43,825 | 37,725 | 29,604 | 12,952 | 15,668 | 27,605 | 15,006 | 1,858 | 44,966 | 41,839 | 28,069 | 10,466 | 143,562 | 117,331 | 36,656 | 12,276 | 248,691 | 231,897 | 38,763 | 11,918 | 75,565 | 57,171 | 35,296 | 10,227 | 99,274 | 46,337 | 27,992 | 7,943 | 51,822 | 30,171 | 16,309 | -24,510 | -68,918 | -23,415 | -12,914 | -3,188 | -9,809 | 1,068 | 4,625 | 606 | 3,648 | 3,016 | -2,875 | 251 | -96,557 | 7,132 | 6,947 | 2,303 | 3,996 | 3,056 | 2,222 | 1,501 | 2,580 | 721 | 388 | -3,170 | -19,418 | 7,012 | 6,419 | 3,354 | 27,367 | 20,694 | 15,547 | 12,107 | 31,377 | 12,711 | 6,660 | 2,831 | 5,315 | 6,892 | 3,918 | 1,345 | 7,415 | 3,486 | 11,365 | 3,366 | 4,323 | 1,066 | 9,374 | 4,978 | 14,851 | 3,079 | 12,917 | 5,056 | 11,805 | 11,118 | 18,793 | 8,961 |
| 42,904 | 21,897 | 196 | 64,520 | 53,608 | 32,011 | 3,071 | 71,251 | 52,821 | 31,182 | 4,013 | 42,659 | 36,121 | 28,399 | 12,830 | 13,406 | 26,014 | 14,168 | 2,045 | 39,845 | 36,692 | 24,978 | 9,701 | 106,822 | 84,308 | 33,076 | 11,080 | 214,472 | 200,281 | 35,205 | 10,806 | 67,468 | 50,535 | 30,888 | 8,997 | 86,390 | 40,421 | 23,866 | 6,823 | 43,671 | 24,864 | 12,543 | -24,511 | -68,900 | -23,417 | -12,886 | -3,189 | -9,789 | 1,085 | 4,642 | 624 | 3,707 | 3,093 | -2,825 | 283 | -96,701 | 6,799 | 6,680 | 2,201 | 3,775 | 2,915 | 2,149 | 1,476 | 2,161 | 386 | 157 | -3,231 | -19,750 | 5,738 | 5,313 | 2,910 | 23,753 | 18,030 | 13,584 | 10,619 | 27,554 | 10,916 | 5,659 | 2,404 | 4,402 | 6,091 | 3,455 | 1,191 | 6,568 | 3,045 | 10,123 | 2,962 | 3,796 | 953 | 8,411 | 4,470 | 13,503 | 2,819 | 11,788 | 4,542 | 10,982 | 10,323 | 17,328 | 8,308 |
| 48,255 | 26,706 | -- | 56,102 | 52,390 | 32,067 | 2,289 | 61,778 | 50,351 | 27,973 | 1,830 | 39,069 | 34,005 | 25,642 | 9,332 | 5,350 | 20,772 | 9,436 | 1,515 | 35,389 | 34,525 | 23,702 | 9,234 | 72,258 | 52,474 | 32,643 | 10,996 | 68,700 | 55,764 | 35,064 | 10,775 | 66,473 | 50,612 | 30,834 | 8,955 | 54,810 | 40,280 | 23,764 | -- | 5,055 | -- | -15,298 | 0 | -69,825 | -- | -13,579 | -- | -16,980 | -- | 1,055 | -- | 2,944 | -- | -2,645 | 0 | -97,297 | 0 | 6,122 | -- | 1,948 | 0 | 2,048 | -- | 402 | 0 | 160 | 0 | -19,851 | 0 | 5,258 | 0 | 23,661 | 0 | 13,617 | 0 | 27,444 | 0 | 5,710 | 0 | 2,603 | 4,163 | 3,460 | -- | 6,719 | 2,302 | 4,289 | 2,219 | 1,486 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5,933 | -14,875 | -18,825 | 1,807 | -5,590 | -14,812 | -15,083 | 41,411 | 19,061 | 12,570 | -12,041 | 23,895 | 13,779 | -10,609 | -19,440 | 27,394 | 2,188 | -5,235 | -6,570 | 42,468 | 21,493 | 4,046 | -4,637 | 66,252 | 32,152 | -21,700 | -9,530 | 208,971 | 190,678 | 1,258 | -14,264 | 28,122 | 9,888 | -7,673 | -9,922 | 37,009 | -2,443 | -850 | -4,100 | 47,545 | 41,438 | 41,042 | 4,068 | 31,698 | 36,992 | 26,449 | 27,384 | 19,240 | 5,496 | 8,525 | 8,959 | -47,548 | -44,545 | -44,870 | -8,801 | 26,673 | 41,334 | -22,275 | -22,343 | -1,852 | 22,968 | -12,436 | -7,434 | 33,491 | 41,667 | 12,050 | -12,177 | 13,227 | -7,741 | -7,741 | -4,897 | -12,859 | -20,923 | -5,555 | -2,887 | 27,803 | 28,424 | 15,606 | -219 | 38,530 | 0 | 10,009 | -- | 7,917 | -4,549 | 26,893 | 10,147 | 25,336 | -- | -4,519 | -2,632 | -- | -- | -- | -- | -- | -- | -- | -- |
| 23,994 | 8,324 | -19,411 | 18,791 | 14,053 | 10,912 | -117,386 | 62,990 | -72,894 | 21,944 | -112,585 | 19,971 | -85,625 | -8,103 | -90,788 | 12,536 | -47,056 | -10,320 | -57,111 | -27,236 | -94,236 | -65,942 | -8,398 | -73,390 | -81,048 | -119,342 | -21,884 | 139,439 | 155,185 | -22,859 | -27,737 | 62,542 | 57,693 | 72,969 | -17,559 | 37,802 | 4,743 | 1,222 | -6,140 | -2,920 | -15,205 | -10,072 | -1,708 | -10,990 | 372 | -1,379 | 5,517 | 91 | 23,167 | 8,064 | 9,272 | -14,982 | 9,896 | 18,396 | 20,380 | 20,886 | 26,494 | 24,500 | -2,106 | -9,680 | 146 | -19,695 | -27,209 | 1,458 | 44,817 | 14,999 | -2,437 | 11,157 | 2,966 | 2,966 | 11,100 | -14,012 | 1,744 | 1,452 | 3,726 | 4,175 | 4,168 | 2,937 | 9,600 | 10,096 | 0 | -5,099 | -- | -5,707 | -10,701 | 9,038 | 1,920 | 5,197 | -- | -3,641 | -4,756 | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,265,218 | 1,231,944 | 1,193,328 | 1,220,696 | 1,217,413 | 1,195,409 | 1,133,942 | 1,172,318 | 1,130,905 | 1,099,915 | 1,007,443 | 1,039,216 | 1,050,984 | 1,028,157 | 982,926 | 967,849 | 958,690 | 932,514 | 891,925 | 919,892 | 907,919 | 886,141 | 941,844 | 956,737 | 934,136 | 858,692 | 904,605 | 927,369 | 938,736 | 741,575 | 703,392 | 707,983 | 696,566 | 677,009 | 557,379 | 547,754 | 494,704 | 478,070 | 422,208 | 406,220 | 397,373 | 364,940 | 341,698 | 357,507 | 415,638 | 410,381 | 456,036 | 437,202 | 476,163 | 439,417 | 448,872 | 421,755 | 462,882 | 461,836 | 470,906 | 421,420 | 568,650 | 556,339 | 493,833 | 445,526 | 428,940 | 445,844 | 441,370 | 462,272 | 494,530 | 461,940 | 477,590 | 468,889 | 492,944 | 499,364 | 476,893 | 444,644 | 347,387 | 330,814 | 337,349 | 317,201 | 321,049 | 335,982 | 323,163 | 302,835 | 344,880 | 332,547 | 346,613 | 334,893 | 323,563 | 343,115 | 328,228 | 314,558 | 320,669 | 324,188 | 321,162 | 301,465 | 280,918 | 282,631 | 265,218 | 257,640 | 255,936 | 234,759 | -- |
| 732,232 | 718,803 | 655,131 | 677,921 | 694,987 | 693,871 | 593,970 | 633,860 | 590,634 | 573,895 | 479,273 | 514,259 | 514,841 | 494,290 | 442,689 | 475,686 | 476,979 | 454,075 | 409,986 | 422,795 | 414,569 | 392,025 | 434,435 | 438,704 | 446,224 | 398,950 | 473,630 | 503,701 | 532,592 | 360,547 | 324,710 | 341,755 | 380,425 | 376,159 | 266,078 | 278,547 | 265,321 | 261,028 | 212,356 | 201,224 | 200,731 | 185,682 | 215,941 | 229,352 | 284,308 | 276,361 | 317,763 | 296,462 | 330,743 | 291,834 | 298,625 | 262,383 | 298,762 | 294,560 | 300,350 | 252,403 | 395,596 | 380,158 | 313,841 | 261,575 | 234,550 | 248,635 | 239,523 | 257,300 | 283,234 | 247,056 | 259,031 | 246,621 | 257,074 | 261,307 | 254,496 | 225,308 | 199,313 | 179,360 | 184,372 | 160,785 | 169,299 | 182,912 | 166,151 | -- | -- | -- | 150,207 | 0 | 0 | -- | 124,633 | 0 | 116,605 | 119,338 | 122,926 | 101,663 | 91,210 | 101,883 | 83,137 | 78,730 | 78,295 | 73,943 | -- |
| 382,186 | 369,019 | 333,073 | 360,811 | 367,571 | 367,408 | 300,842 | 341,873 | 317,598 | 307,795 | 232,978 | 268,857 | 268,040 | 252,760 | 219,274 | 252,837 | 246,552 | 227,316 | 186,535 | 216,979 | 205,702 | 195,588 | 227,799 | 248,035 | 246,879 | 228,277 | 232,272 | 266,470 | 292,633 | 268,782 | 246,311 | 262,016 | 268,376 | 270,436 | 240,161 | 239,928 | 234,103 | 234,395 | 194,899 | 186,788 | 195,950 | 176,290 | 386,365 | 377,664 | 390,515 | 374,758 | 410,684 | 388,662 | 415,505 | 375,202 | 388,676 | 362,332 | 404,094 | 408,938 | 414,866 | 365,215 | 410,208 | 398,032 | 338,593 | 292,511 | 265,110 | 282,808 | 279,003 | 302,135 | 336,481 | 304,122 | 323,256 | 311,331 | 310,280 | 317,135 | 281,641 | 252,324 | 161,798 | 149,692 | 141,733 | 132,191 | 151,202 | 171,403 | 161,824 | 143,902 | 182,626 | 172,930 | 189,321 | 178,731 | 169,024 | 182,003 | 166,816 | 155,017 | 153,796 | 175,522 | 169,438 | 154,142 | 149,355 | 153,969 | 136,615 | 148,159 | 151,138 | 0 | -- |
| 374,997 | 361,980 | 326,409 | 354,013 | 360,625 | 360,241 | 293,591 | 336,504 | 312,041 | 302,307 | 230,661 | 266,535 | 265,750 | 250,441 | 216,922 | 250,455 | 244,020 | 224,466 | 183,635 | 214,030 | 202,948 | 192,669 | 224,860 | 245,042 | 244,004 | 225,435 | 189,477 | 223,831 | 240,968 | 218,086 | 194,183 | 209,683 | 216,786 | 218,826 | 213,518 | 212,934 | 183,902 | 194,187 | 164,653 | 156,496 | 165,628 | 145,989 | 367,955 | 358,906 | 371,004 | 355,482 | 390,766 | 368,572 | 405,703 | 365,351 | 378,751 | 351,361 | 379,471 | 384,136 | 389,707 | 340,056 | 370,397 | 358,030 | 298,683 | 252,641 | 249,089 | 266,787 | 263,254 | 286,387 | 274,375 | 246,017 | 276,151 | 264,226 | 263,777 | 270,632 | 235,138 | 205,421 | 158,325 | 146,252 | 138,325 | 128,804 | 147,436 | 165,683 | 155,636 | -- | -- | -- | 170,881 | 0 | 0 | -- | 148,111 | 0 | 120,993 | 134,561 | 123,760 | 103,050 | 70,070 | 88,679 | 64,334 | 75,118 | 71,295 | 59,921 | -- |
| 864,985 | 844,503 | 841,621 | 841,211 | 830,265 | 808,647 | 814,154 | 810,751 | 793,444 | 772,196 | 755,916 | 751,578 | 763,198 | 755,365 | 743,809 | 694,876 | 692,043 | 685,179 | 684,247 | 681,540 | 680,913 | 669,699 | 693,828 | 688,298 | 668,569 | 612,353 | 653,685 | 642,417 | 627,494 | 461,929 | 446,012 | 435,054 | 417,616 | 397,771 | 308,698 | 299,509 | 252,814 | 236,212 | 219,470 | 212,404 | 194,406 | 181,966 | -44,762 | -20,251 | 25,007 | 35,537 | 45,234 | 48,423 | 60,536 | 64,094 | 60,075 | 59,452 | 58,838 | 52,920 | 56,028 | 55,745 | 157,762 | 157,643 | 154,651 | 152,449 | 163,072 | 162,286 | 161,633 | 159,584 | 157,453 | 157,223 | 153,835 | 157,066 | 182,091 | 181,666 | 194,702 | 191,792 | 185,203 | 180,757 | 195,490 | 184,871 | 168,050 | 162,793 | 159,538 | 157,134 | 160,753 | 158,117 | 155,792 | 154,662 | 153,039 | 161,113 | 161,412 | 159,541 | 166,873 | 148,666 | 151,724 | 147,324 | 131,564 | 128,662 | 128,603 | 109,480 | 104,799 | 103,500 | -- |
| 5.02 | 2.58 | -- | 7.84 | 6.52 | 3.90 | 0.38 | 9.14 | 6.83 | 4.07 | 0.53 | 5.83 | 4.83 | 4.01 | 1.83 | 1.95 | 3.78 | 2.06 | 0.30 | 5.84 | 5.35 | 3.62 | 1.40 | 16.19 | 11.77 | 5.01 | 1.71 | 39.86 | 37.73 | 7.82 | 2.45 | 18.09 | 14.23 | 9.47 | 2.96 | 33.75 | 17.38 | 10.64 | 3.19 | 24.00 | 14.76 | 7.13 | 0.00 | 0.00 | -63.77 | -30.70 | -6.81 | -18.22 | 1.81 | 7.51 | 1.04 | 6.44 | -- | -5.20 | 0.00 | -92.89 | 0.00 | 4.31 | -- | 2.51 | 0.00 | 1.32 | -- | 1.37 | 0.00 | 0.00 | 0.00 | -11.42 | 0.00 | 2.85 | 0.00 | 12.73 | 0.00 | 0.00 | 0.00 | 16.12 | 0.00 | 3.54 | 0.00 | 2.85 | 0.00 | 0.00 | -- | 4.26 | 2.00 | 6.31 | 0.00 | 2.39 | -- | 5.69 | -- | -- | -- | 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(%) | 1.75 | 0.01 | 5.25 | 4.44 | 2.70 | 0.26 |
| 主营业务利润率(%) | 10.69 | 9.71 | 11.06 | 11.43 | 11.58 | 10.57 |
| 总资产净利润率(%) | 1.76 | 0.01 | 5.36 | 4.53 | 2.73 | 0.26 |
| 成本费用利润率(%) | 6.52 | 0.21 | 8.72 | 10.11 | 9.56 | 2.30 |
| 营业利润率(%) | 6.31 | 0.18 | 8.37 | 9.63 | 9.14 | 2.20 |
| 主营业务成本率(%) | 88.91 | 89.91 | 88.54 | 88.21 | 88.00 | 88.97 |
| 销售净利率(%) | 6.08 | 0.07 | 8.25 | 9.37 | 8.94 | 2.02 |
| 净资产收益率(%) | 2.59 | 0.02 | 7.67 | 6.46 | 3.96 | 0.38 |
| 股本报酬率(%) | 130.46 | 0.13 | 174.93 | 62.88 | 132.88 | 3.44 |
| 净资产报酬率(%) | 13.00 | 0.01 | 17.49 | 6.36 | 13.80 | 0.36 |
| 资产报酬率(%) | 9.11 | 0.01 | 12.32 | 4.44 | 9.56 | 0.26 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.50 | 6.61 | 7.04 | 7.06 | 7.59 | 7.89 |
| 非主营比重(%) | 119.89 | 1,324.29 | 98.53 | 93.19 | 99.83 | 76.28 |
| 主营利润比重(%) | 169.43 | 4,674.04 | 132.16 | 118.22 | 126.14 | 471.23 |
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(%) | 1.99 | 2.01 | 1.92 | 1.93 | 1.93 | 2.02 |
| 速动比率(%) | 1.68 | 1.65 | 1.53 | 1.57 | 1.58 | 1.64 |
| 现金比率(%) | 102.76 | 104.81 | 101.61 | 98.26 | 96.26 | 74.67 |
| 利息支付倍数(%) | -530.61 | 80.98 | -1,036.22 | -1,556.80 | -1,964.64 | -411.26 |
| 资产负债率(%) | 29.95 | 27.91 | 29.56 | 30.19 | 30.73 | 26.53 |
| 长期债务与营运资金比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益比率(%) | 70.05 | 72.09 | 70.44 | 69.81 | 69.27 | 73.47 |
| 长期负债比率(%) | -- | -- | -- | -- | -- | -- |
| 股东权益与固定资产比率(%) | 855.81 | -- | 819.48 | -- | 806.46 | -- |
| 负债与所有者权益比率(%) | 42.76 | 38.72 | 41.96 | 43.25 | 44.37 | 36.11 |
| 长期资产与长期资金比率(%) | -- | -- | -- | -- | -- | -- |
| 资本化比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产净值率(%) | 52.67 | -- | 54.86 | -- | 55.60 | -- |
| 资本固定化比率(%) | 59.47 | 62.56 | 63.12 | 61.47 | 60.57 | 64.81 |
| 产权比率(%) | 41.95 | 37.94 | 41.17 | 42.43 | 43.51 | 35.24 |
| 清算价值比率(%) | -- | -- | -- | -- | -- | -- |
| 固定资产比重(%) | 8.18 | -- | 8.60 | -- | 8.59 | -- |
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(%) | -1.74 | 10.28 | 14.67 | 16.89 | 22.02 | 34.12 |
| 净利润增长率(%) | -33.17 | -96.29 | -10.05 | 2.06 | 2.68 | -21.63 |
| 净资产增长率(%) | 4.22 | 3.26 | 3.55 | 4.49 | 4.53 | 7.57 |
| 总资产增长率(%) | 3.06 | 5.24 | 4.13 | 7.65 | 8.68 | 12.56 |
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) | 2.15 | 1.11 | 5.67 | 3.67 | 2.22 | 1.13 |
| 应收账款周转天数(天) | 83.86 | 81.27 | 63.46 | 73.62 | 81.04 | 79.99 |
| 存货周转率(次) | 2.54 | 1.15 | 5.37 | 4.12 | 2.60 | 1.13 |
| 固定资产周转率(次) | 3.45 | -- | 7.24 | -- | 3.40 | -- |
| 总资产周转率(次) | 0.29 | 0.13 | 0.65 | 0.48 | 0.30 | 0.13 |
| 存货周转天数(天) | 70.89 | 77.96 | 67.02 | 65.53 | 69.27 | 79.99 |
| 总资产周转天数(天) | 622.41 | 671.14 | 554.61 | 559.01 | 590.36 | 706.99 |
| 流动资产周转率(次) | 0.51 | 0.24 | 1.18 | 0.87 | 0.54 | 0.24 |
| 流动资产周转天数(天) | 354.47 | 370.52 | 304.00 | 310.85 | 331.06 | 376.41 |
| 经营现金净流量对销售收入比率(%) | -0.04 | -0.12 | 0.00 | -0.01 | -0.04 | -0.10 |
| 资产的经营现金流量回报率(%) | -0.01 | -0.02 | 0.00 | -0.00 | -0.01 | -0.01 |
| 经营现金净流量与净利润的比率(%) | -0.69 | -171.62 | 0.03 | -0.10 | -0.46 | -5.10 |
| 经营现金净流量对负债比率(%) | -0.04 | -0.06 | 0.01 | -0.02 | -0.04 | -0.05 |
| 现金流量比率(%) | -4.11 | -5.77 | 0.51 | -1.55 | -4.11 | -5.14 |
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