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| 科目\年度 |
|---|
| 成长能力指标 |
|---|
| 净利润(元) |
| 净利润同比增长率 |
| 扣非净利润(元) |
| 扣非净利润同比增长率 |
| 营业总收入(元) |
| 营业总收入同比增长率 |
| 每股指标 |
| 基本每股收益(元) |
| 每股净资产(元) |
| 每股资本公积金(元) |
| 每股未分配利润(元) |
| 每股经营现金流(元) |
| 盈利能力指标 |
| 销售净利率 |
| 销售毛利率 |
| 净资产收益率 |
| 净资产收益率-摊薄 |
| 运营能力指标 |
| 营业周期(天) |
| 存货周转率(次) |
| 存货周转天数(天) |
| 应收账款周转天数(天) |
| 偿债能力指标 |
| 流动比率 |
| 速动比率 |
| 保守速动比率 |
| 产权比率 |
| 资产负债率 |
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 | 1993-06-30 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 | 1993-06-30 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
|---|
-2.12亿 | -1.74亿 | -1.05亿 | -3.68亿 | -2.22亿 | -2.22亿 | -7474.05万 | -11.77亿 | -8.27亿 | -5.96亿 | -4.28亿 | -8.22亿 | -5.85亿 | -3.60亿 | -1.83亿 | 4536.05万 | -4.98亿 | -3.44亿 | -1.89亿 | -4.04亿 | -2028.08万 | 502.50万 | 2846.31万 | 21.84亿 | 22.32亿 | 22.09亿 | 1990.89万 | 1.95亿 | 1.83亿 | 1.23亿 | 6628.50万 | 2.02亿 | 1.94亿 | 1.33亿 | 5395.04万 | 2.41亿 | 1.75亿 | 1.57亿 | 9750.42万 | 3.50亿 | 1.97亿 | 1.38亿 | 6613.03万 | 1.22亿 | 1.06亿 | 9159.91万 | 4574.35万 | 1.11亿 | 1.03亿 | 9314.01万 | 5362.55万 | 1.27亿 | 1.07亿 | 8782.80万 | 4321.28万 | 1.52亿 | 1.21亿 | 9932.38万 | 2353.36万 | 7675.91万 | 6044.40万 | 3769.19万 | 2094.36万 | 5916.71万 | 4302.96万 | 2760.62万 | 2203.57万 | 7924.27万 | 5321.99万 | 3202.87万 | 1692.86万 | 4413.20万 | 2926.24万 | 2226.78万 | 1371.38万 | 3826.03万 | 2301.51万 | 1677.90万 | 1080.01万 | 2997.36万 | 1671.43万 | 1479.57万 | 1020.66万 | 4171.43万 | 2504.08万 | 1265.12万 | 1008.38万 | 3638.24万 | 2212.49万 | 1348.87万 | 767.83万 | 3115.33万 | 2007.92万 | 3080.50万 | 1811.20万 | 2680.97万 | 1087.31万 | 2434.17万 | 1296.01万 | 2426.39万 | 1590.99万 | 742.44万 | 233.51万 | 373.14万 | 236.93万 | 861.07万 | 553.32万 | 1246.46万 | 201.53万 | 29.52万 | 65.82万 | 73.64万 |
| 4.59% | 21.89% | -40.37% | 68.69% | 73.12% | 62.69% | 82.55% | -43.12% | -41.40% | -65.53% | -134.01% | -1912.52% | -17.36% | -4.60% | 3.35% | 111.23% | -2357.56% | -6946.88% | -765.51% | -118.49% | -100.91% | -99.77% | 42.97% | 1022.83% | 1121.50% | 1698.18% | -69.96% | -3.50% | -6.01% | -7.65% | 22.86% | -16.36% | 10.78% | -15.41% | -44.67% | -31.19% | -11.08% | 13.69% | 47.44% | 188.21% | 86.83% | 50.98% | 44.57% | 9.45% | 2.54% | -1.65% | -14.70% | -12.74% | -4.13% | 6.05% | 24.10% | -16.40% | -10.99% | -11.57% | 83.62% | 98.30% | 99.71% | 163.51% | 12.37% | 29.73% | 40.47% | 36.53% | -4.96% | -25.33% | -19.15% | -13.81% | 30.17% | 79.56% | 81.87% | 43.83% | 23.44% | 15.35% | 27.14% | 32.71% | 26.98% | 27.65% | 37.70% | 13.40% | 5.82% | -28.15% | -33.25% | 16.95% | 1.22% | 14.66% | 13.18% | -6.21% | 31.33% | 16.78% | -- | -32.82% | -- | 1.13% | 10.86% | 14.90% | 66.58% | 10.14% | -16.10% | 0.32% | -18.54% | 226.81% | 581.33% | 98.97% | -1.44% | -56.67% | -57.18% | -30.92% | 174.56% | 4122.64% | -- | -55.15% | -10.63% | -- |
| -2.20亿 | -1.39亿 | -8984.96万 | -4.99亿 | -3.50亿 | -2.55亿 | -1.03亿 | -11.23亿 | -7.88亿 | -5.79亿 | -4.14亿 | -7.51亿 | -5.00亿 | -2.93亿 | -1.30亿 | -6.48亿 | -5.09亿 | -3.52亿 | -1.97亿 | -4.69亿 | -6267.29万 | -1008.30万 | 728.56万 | -3434.60万 | 4216.29万 | 1498.92万 | 6930.80万 | 2.02亿 | 1.82亿 | 1.27亿 | 7048.32万 | 2.15亿 | 2.04亿 | 1.41亿 | 6215.79万 | 2.21亿 | 1.81亿 | 1.35亿 | 8662.98万 | 2.48亿 | 1.90亿 | 1.33亿 | 6337.65万 | 1.56亿 | 1.25亿 | 9283.11万 | 4676.72万 | 1.01亿 | 8825.71万 | 7618.82万 | 3942.89万 | 1.30亿 | 1.04亿 | 8470.87万 | 4056.86万 | 1.10亿 | 7785.47万 | 5708.09万 | 2401.48万 | 7891.49万 | 6281.69万 | 4007.28万 | 2111.33万 | 5868.51万 | 4294.54万 | 2672.37万 | 1987.70万 | 5594.11万 | 2774.28万 | 2027.80万 | 1702.15万 | 4001.55万 | -- | 2266.31万 | 1403.68万 | 3888.99万 | 2338.61万 | 1687.58万 | 1083.51万 | 2975.13万 | 1712.33万 | 1546.17万 | 1010.72万 | 3749.61万 | 2063.67万 | 1152.14万 | -- | 3354.75万 | 1879.37万 | 992.49万 | -- | 3245.66万 | 2007.92万 | 3194.43万 | 1811.20万 | 2876.36万 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 37.20% | 45.50% | 13.05% | 55.55% | 55.61% | 55.95% | 75.07% | -49.44% | -57.40% | -97.48% | -217.85% | -15.85% | 1.67% | 16.81% | 33.69% | -38.34% | -711.87% | -3393.49% | -2799.04% | -1264.83% | -248.64% | -167.27% | -89.49% | -117.04% | -76.77% | -88.18% | -1.67% | -6.40% | -11.05% | -9.86% | 13.39% | -2.41% | 12.95% | 4.11% | -28.25% | -10.90% | -4.91% | 1.44% | 36.69% | 58.69% | 52.42% | 43.49% | 35.51% | 54.00% | 41.24% | 21.84% | 18.61% | -22.16% | -15.09% | -10.06% | -2.81% | 18.35% | 33.51% | 48.40% | 68.93% | 39.41% | 23.94% | 42.44% | 13.74% | 34.47% | 46.27% | 49.95% | 6.22% | 4.91% | 54.80% | 31.79% | 16.78% | 39.80% | -- | -10.52% | 21.26% | 2.89% | -- | 34.29% | 29.55% | 30.72% | 36.57% | 9.15% | 7.20% | -20.65% | -17.03% | 34.20% | -- | 11.77% | 9.81% | 16.09% | -- | 3.36% | -- | -50.57% | -- | 1.60% | 10.86% | 11.06% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 36.06亿 | 24.20亿 | 11.73亿 | 46.18亿 | 33.44亿 | 22.10亿 | 10.59亿 | 27.11亿 | 19.14亿 | 10.68亿 | 3.05亿 | 29.21亿 | 20.49亿 | 13.06亿 | 6.32亿 | 16.07亿 | 10.72亿 | 6.40亿 | 2.75亿 | 9.91亿 | 6.73亿 | 4.43亿 | 2.20亿 | 20.39亿 | 18.16亿 | 16.11亿 | 11.51亿 | 40.60亿 | 29.03亿 | 20.53亿 | 10.80亿 | 39.31亿 | 28.09亿 | 20.00亿 | 10.67亿 | 39.00亿 | 28.38亿 | 20.34亿 | 11.02亿 | 38.83亿 | 27.94亿 | 19.58亿 | 10.56亿 | 35.66亿 | 25.74亿 | 18.79亿 | 10.18亿 | 34.03亿 | 24.71亿 | 18.01亿 | 9.95亿 | 33.78亿 | 22.12亿 | 15.36亿 | 8.56亿 | 25.26亿 | 18.10亿 | 12.78亿 | 7.09亿 | 23.19亿 | 16.76亿 | 12.08亿 | 6.72亿 | 20.41亿 | 14.98亿 | 10.54亿 | 5.79亿 | 17.73亿 | 13.21亿 | 9.83亿 | 5.34亿 | 17.23亿 | 13.65亿 | 9.72亿 | 5.32亿 | 16.27亿 | 11.37亿 | 8.11亿 | 4.41亿 | 15.09亿 | 10.86亿 | 7.71亿 | 4.24亿 | 13.47亿 | 9.17亿 | 6.30亿 | 3.69亿 | 11.30亿 | 8.16亿 | 5.67亿 | 3.22亿 | 6.81亿 | 3.52亿 | 7.28亿 | 3.48亿 | 6.79亿 | 3.15亿 | 6.25亿 | 3.26亿 | 6.50亿 | 3.42亿 | 2.40亿 | 2674.05万 | 3447.09万 | 1816.38万 | 1267.29万 | 350.28万 | 1611.64万 | 1010.35万 | 2988.23万 | 3874.05万 | 4162.55万 |
| 7.85% | 9.53% | 10.75% | 70.34% | 74.70% | 106.91% | 247.40% | -7.19% | -6.58% | -18.24% | -51.78% | 81.78% | 91.04% | 104.10% | 129.75% | 62.17% | 59.41% | 44.32% | 24.96% | -51.41% | -62.96% | -72.47% | -80.87% | -49.77% | -37.44% | -21.55% | 6.43% | 3.28% | 3.33% | 2.69% | 1.23% | 0.78% | -1.01% | -1.70% | -3.15% | 0.44% | 1.58% | 3.91% | 4.37% | 8.91% | 8.56% | 4.20% | 3.73% | 4.79% | 4.14% | 4.31% | 2.26% | 0.73% | 11.74% | 17.28% | 16.29% | 33.72% | 22.19% | 20.18% | 20.64% | 8.94% | 7.97% | 5.80% | 5.58% | 13.59% | 11.93% | 14.64% | 16.03% | 15.16% | 13.40% | 7.23% | 8.39% | 2.89% | -3.29% | 1.04% | 0.35% | 5.91% | 20.08% | 19.88% | 20.51% | 7.79% | 4.61% | 5.09% | 4.18% | 12.04% | 18.47% | 22.34% | 14.99% | 19.25% | 12.35% | 11.20% | 14.45% | 65.84% | -- | 61.01% | -- | -6.45% | 1.06% | 7.30% | 10.69% | 8.65% | -3.38% | -3.93% | -4.78% | 170.82% | 1179.71% | 596.37% | 47.22% | 172.00% | 418.55% | -21.37% | -65.33% | -46.07% | -- | -22.87% | -6.93% | -- |
| -0.0954 | -0.0768 | -0.0464 | -0.1600 | -0.0983 | -0.0977 | -0.0328 | -0.5200 | -0.3634 | -0.2618 | -0.1882 | -0.3700 | -0.2641 | -0.1645 | -0.0950 | 0.0200 | -0.2585 | -0.1784 | -0.0982 | -0.2100 | -0.0100 | 0.0026 | 0.0100 | 1.1100 | 1.1320 | 1.1200 | 0.0100 | 0.1000 | 0.0900 | 0.0600 | 0.0340 | 0.1000 | 0.0990 | 0.0670 | 0.0700 | 0.3200 | 0.2320 | 0.2130 | 0.1400 | 0.4900 | 0.2770 | 0.1940 | 0.0900 | 0.1700 | 0.1480 | 0.1280 | 0.0600 | 0.1600 | 0.1440 | 0.1310 | 0.0800 | 0.1800 | 0.1500 | 0.1230 | 0.0610 | 0.2100 | 0.1700 | 0.1400 | 0.0600 | 0.2500 | 0.2000 | 0.1270 | 0.1400 | 0.4000 | 0.2900 | 0.1860 | 0.1500 | 0.5300 | 0.3600 | 0.2160 | 0.1100 | 0.3000 | 0.2000 | 0.1500 | 0.0900 | 0.2900 | -- | 0.1290 | -- | 0.2300 | -- | 0.1130 | -- | 0.3200 | -- | 0.0970 | -- | 0.2790 | -- | 0.1030 | -- | 0.2420 | 0.1580 | 0.2650 | -- | 0.2200 | -- | 0.2000 | -- | -- | -- | -- | -- | -- | -- | 0.1500 | 0.1000 | 0.3230 | -- | -- | -- | -- |
| 1.62 | 1.63 | 1.69 | 1.73 | 1.79 | 1.79 | 1.84 | 1.87 | 2.05 | 2.14 | 2.17 | 2.34 | 2.50 | 2.58 | 2.55 | 2.54 | 2.26 | 2.34 | 2.42 | 2.51 | 2.71 | 2.74 | 2.85 | 2.91 | 2.95 | 2.97 | 1.87 | 1.84 | 1.83 | 1.83 | 1.80 | 1.77 | 1.76 | 1.73 | 4.28 | 4.21 | 4.11 | 4.01 | 2.37 | 2.23 | 2.02 | 1.94 | 1.89 | 1.79 | 1.77 | 1.75 | 1.74 | 1.67 | 1.66 | 1.65 | 1.64 | 1.57 | 1.65 | 1.62 | 1.56 | 1.50 | 1.45 | 1.42 | 2.56 | 2.50 | 2.14 | 2.09 | 4.17 | 4.03 | 3.92 | 3.82 | 3.78 | 3.63 | 3.45 | 3.30 | 3.35 | 3.06 | 2.96 | 2.91 | 2.99 | 3.29 | 3.17 | 3.12 | 3.23 | 3.14 | 3.04 | 3.02 | 3.21 | 3.13 | 3.00 | 2.91 | 2.89 | 2.81 | 2.90 | 2.83 | 2.63 | 2.73 | 2.81 | 1.92 | 2.00 | 1.84 | 1.72 | 1.63 | 1.54 | 2.59 | 2.47 | 2.23 | 2.16 | 2.12 | 2.31 | 2.27 | 2.16 | 2.37 | 2.07 | 1.34 | 2.31 | 2.15 |
| 0.47 | 0.47 | 0.47 | 0.46 | 0.46 | 0.46 | 0.48 | 0.48 | 0.51 | 0.50 | 0.49 | 0.47 | 0.44 | 0.42 | 0.40 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 1.86 | 1.86 | 1.84 | 1.84 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.74 | 0.74 | 0.27 | 0.27 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 0.86 | 0.86 | 0.86 | 0.86 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | -- | 1.09 | -- | 1.12 | -- | -- | 2.37 | -- |
| 0.03 | 0.04 | 0.07 | 0.12 | 0.19 | 0.19 | 0.25 | 0.28 | 0.44 | 0.54 | 0.61 | 0.80 | 0.90 | 1.00 | 1.08 | 1.34 | 1.06 | 1.14 | 1.22 | 1.32 | 1.50 | 1.51 | 1.61 | 1.60 | 1.74 | 1.73 | 0.65 | 0.61 | 0.61 | 0.61 | 0.58 | 0.55 | 0.55 | 0.52 | 1.24 | 1.17 | 1.11 | 1.09 | 1.12 | 0.99 | 0.80 | 0.72 | 0.67 | 0.58 | 0.56 | 0.54 | 0.53 | 0.46 | 0.47 | 0.46 | 0.45 | 0.38 | 0.37 | 0.34 | 0.28 | 0.22 | 0.19 | 0.16 | 0.66 | 0.60 | 0.75 | 0.70 | 1.88 | 1.74 | 1.63 | 1.52 | 1.49 | 1.34 | 0.86 | 0.72 | 0.76 | 0.96 | 0.61 | 0.57 | 0.64 | 0.62 | 0.61 | 0.56 | 0.66 | 0.58 | 0.56 | 0.55 | 0.73 | 0.66 | 0.63 | 0.53 | 0.51 | 0.43 | 0.60 | 0.53 | 0.49 | 0.43 | 0.54 | 0.43 | 0.55 | 0.40 | 0.31 | 0.22 | 0.15 | 0.48 | 0.41 | 0.17 | 0.11 | 0.08 | -- | 0.15 | -- | 0.25 | -- | 0.0076 | 0.0000 | 0.14 |
| 0.28 | 0.23 | 0.10 | 0.48 | 0.30 | 0.18 | 0.10 | 0.20 | -0.0012 | -0.09 | -0.09 | 0.20 | 0.07 | 0.03 | 0.03 | 0.02 | -0.09 | -0.13 | -0.07 | -0.02 | 0.04 | 0.06 | 0.07 | -0.39 | -0.42 | -0.05 | -0.0086 | 0.20 | 0.03 | 0.05 | -0.03 | 0.22 | 0.08 | 0.07 | -0.04 | 0.35 | 0.09 | 0.08 | -0.02 | 0.43 | 0.17 | 0.10 | -0.04 | 0.46 | 0.07 | 0.09 | 0.09 | 0.68 | 0.32 | 0.14 | 0.07 | 0.66 | 0.48 | 0.25 | 0.11 | 0.40 | 0.31 | 0.17 | 0.40 | 0.75 | 0.76 | 0.26 | 0.15 | 1.58 | 0.76 | 0.14 | 0.0001 | 1.54 | 0.16 | 0.07 | -0.02 | 0.91 | 0.36 | 0.13 | -0.05 | 0.72 | -0.08 | 0.07 | -0.03 | 0.54 | 0.24 | 0.33 | 0.0071 | 0.59 | -0.30 | -0.33 | 0.07 | 0.79 | 0.51 | 0.39 | -- | 0.87 | -0.0100 | 0.39 | 0.28 | 0.18 | -- | 0.36 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -8.16% | -9.45% | -11.24% | -10.22% | -8.47% | -12.29% | -9.04% | -44.09% | -44.18% | -57.08% | -141.97% | -28.93% | -29.00% | -27.94% | -29.29% | 2.17% | -47.21% | -54.63% | -69.98% | -41.63% | -3.76% | 0.47% | 12.71% | 110.00% | 126.08% | 140.76% | 5.92% | 4.85% | 6.24% | 5.94% | 6.10% | 5.12% | 6.92% | 6.65% | 5.05% | 6.18% | 6.18% | 7.73% | 8.85% | 9.02% | 7.06% | 7.06% | 6.26% | 3.41% | 4.10% | 4.88% | 4.50% | 3.26% | 4.17% | 5.17% | 5.39% | 3.77% | 4.86% | 5.72% | 5.05% | 6.03% | 6.67% | 7.78% | 3.32% | 3.43% | 3.73% | 3.70% | 3.71% | 3.47% | 3.48% | 3.20% | 4.49% | 5.01% | 4.49% | 3.69% | 3.75% | 3.03% | 2.53% | 2.68% | 3.08% | 2.87% | 2.53% | 2.60% | 3.02% | 2.51% | 1.99% | 2.36% | 2.93% | 3.61% | 3.13% | 2.41% | 3.21% | 3.62% | 3.02% | 2.67% | 2.74% | 5.30% | 5.61% | 4.30% | 5.11% | 3.92% | 3.45% | 3.92% | 3.98% | 3.73% | 4.65% | 3.09% | 8.73% | 10.82% | 13.04% | 67.95% | 157.96% | 77.34% | 19.95% | 0.99% | 1.70% | 1.77% |
| 9.19% | 9.49% | 7.84% | 9.55% | 8.83% | 7.76% | 8.19% | -6.57% | -9.75% | -18.28% | -78.27% | 1.49% | 5.29% | 5.79% | 8.29% | -9.21% | -10.18% | -13.29% | -25.38% | 14.31% | 25.29% | 26.59% | 28.65% | 22.10% | 20.91% | 20.32% | 19.98% | 19.89% | 20.05% | 19.47% | 19.80% | 20.25% | 20.53% | 20.20% | 20.05% | 20.23% | 20.08% | 19.85% | 19.79% | 20.65% | 20.61% | 20.20% | 19.84% | 20.09% | 19.10% | 19.00% | 18.57% | 19.12% | 18.77% | 18.42% | 17.57% | 17.88% | 18.66% | 18.54% | 17.66% | 18.81% | 18.82% | 19.07% | 17.72% | 15.50% | 15.54% | 15.32% | 14.58% | 16.25% | 16.24% | 16.10% | 15.84% | 16.83% | 15.68% | 14.79% | 15.14% | 15.94% | 13.85% | 13.52% | 13.47% | 12.11% | 11.86% | 11.38% | 10.88% | 12.21% | 11.57% | 11.05% | 11.20% | 11.96% | 10.41% | 9.69% | 11.15% | 12.26% | 11.83% | 11.11% | 10.89% | 16.35% | 13.45% | 12.07% | 13.08% | 10.06% | 10.81% | 10.71% | 10.98% | 10.89% | -- | 14.44% | -- | 19.00% | -- | 17.88% | -- | 16.43% | 16.93% | 15.70% | 16.31% | 16.32% |
| -5.60% | -4.54% | -2.72% | -9.03% | -5.33% | -5.29% | -1.75% | -24.36% | -16.66% | -11.75% | -8.34% | -14.77% | -10.41% | -6.36% | -3.29% | 0.91% | -10.59% | -7.19% | -3.90% | -7.48% | -0.36% | 0.09% | 0.50% | 46.20% | 46.66% | 46.76% | 1.87% | 5.57% | 5.11% | 3.46% | 1.88% | 5.93% | 5.72% | 3.93% | 1.61% | 8.94% | 7.02% | 7.27% | 5.94% | 24.38% | 14.44% | 10.26% | 5.04% | 9.83% | 8.56% | 7.39% | 3.76% | 9.63% | 8.93% | 8.04% | 4.68% | 11.24% | 9.57% | 7.89% | 3.96% | 15.19% | 12.17% | 9.78% | 2.48% | 11.47% | 0.0000% | 6.10% | 0.0000% | 10.43% | 0.0000% | 5.01% | -- | 15.63% | -- | 6.79% | -- | 10.13% | -- | 5.10% | -- | 9.12% | -- | 4.01% | -- | 7.38% | -- | 3.60% | -- | 10.42% | -- | 3.39% | -- | 9.72% | -- | 3.72% | -- | 9.11% | 6.33% | 13.42% | -- | -- | -- | 13.22% | -- | 15.04% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -5.81% | -4.71% | -2.75% | -9.43% | -5.49% | -5.50% | -1.79% | -27.68% | -17.72% | -12.21% | -8.66% | -15.44% | -10.26% | -6.13% | -3.15% | 0.91% | -11.18% | -7.47% | -3.97% | -8.15% | -0.38% | 0.09% | 0.51% | 38.14% | 38.40% | 37.75% | 1.85% | 5.48% | 5.05% | 3.40% | 1.87% | 5.78% | 5.59% | 3.89% | 1.60% | 7.26% | 5.41% | 4.88% | 5.76% | 21.97% | 13.69% | 10.01% | 4.91% | 9.50% | 8.36% | 7.33% | 3.69% | 9.30% | 8.69% | 7.92% | 4.58% | 11.38% | 9.14% | 7.59% | 3.89% | 14.24% | 11.64% | 9.78% | 2.45% | 8.17% | 9.52% | 6.08% | 3.39% | 9.91% | 7.41% | 4.88% | 3.94% | 14.74% | 10.43% | 6.55% | 3.41% | 9.81% | 6.67% | 5.16% | 3.10% | 8.92% | 5.57% | 4.12% | 2.57% | 7.31% | 4.22% | 3.75% | 2.44% | 10.22% | 6.40% | 3.34% | 2.68% | 9.93% | 5.85% | 3.65% | 1.90% | 8.75% | 5.49% | 13.86% | 7.54% | 12.07% | 5.24% | 12.45% | 7.01% | 13.99% | 9.63% | 4.98% | 1.62% | 2.63% | 1.70% | 6.67% | 4.60% | 16.71% | 1.92% | 1.01% | 10.34% | 12.45% |
| 60.26 | 55.35 | 56.64 | 48.57 | 54.00 | 51.23 | 50.12 | 61.81 | 68.95 | 82.26 | 120.49 | 47.43 | 56.05 | 53.61 | 49.25 | 53.34 | 52.08 | 58.24 | 57.12 | 51.17 | 50.43 | 48.71 | 51.63 | 22.92 | 20.12 | 14.43 | 12.42 | 11.97 | 11.72 | 10.53 | 10.40 | 10.82 | 11.64 | 10.63 | 9.91 | 9.46 | 9.59 | 8.16 | 7.37 | 7.80 | 7.39 | 7.30 | 6.71 | 8.02 | 8.83 | 7.50 | 6.82 | 8.36 | 8.03 | 7.48 | 6.39 | 14.56 | 29.93 | 23.25 | 20.32 | 25.52 | 23.67 | 22.55 | 19.76 | 16.31 | 10.74 | 9.43 | 8.86 | 8.16 | 8.86 | 7.27 | 6.14 | 9.59 | 16.18 | 12.58 | 10.82 | 9.39 | 10.25 | 8.53 | 7.20 | 4.87 | 3.65 | 3.33 | 10.44 | 3.46 | 3.90 | 3.57 | 3.16 | 5.12 | 5.62 | 5.88 | 4.48 | 5.57 | 4.37 | 4.05 | 3.09 | 22.58 | 19.17 | 30.46 | 28.27 | 33.76 | 38.29 | 29.76 | 17.07 | 17.90 | -- | 32.17 | -- | 71.57 | -- | 297.12 | -- | 213.63 | -- | 88.65 | 69.83 | 59.33 |
| 37.03 | 28.67 | 14.01 | 56.61 | 37.92 | 27.03 | 12.52 | 37.69 | 25.40 | 16.07 | 6.71 | 40.67 | 27.45 | 21.42 | 11.00 | 31.88 | 21.06 | 14.10 | 6.19 | 21.60 | 16.80 | 12.95 | 5.91 | 33.65 | 29.39 | 27.69 | 13.09 | 53.88 | 41.22 | 31.42 | 16.34 | 59.63 | 42.10 | 31.97 | 16.36 | 66.72 | 48.91 | 40.56 | 20.94 | 83.94 | 64.55 | 45.71 | 24.60 | 73.03 | 53.11 | 37.88 | 19.45 | 60.15 | 47.45 | 35.26 | 19.33 | 26.70 | 9.02 | 7.74 | 4.43 | 14.11 | 11.41 | 7.98 | 4.55 | 24.28 | 41.81 | 32.94 | 18.10 | 67.11 | 61.99 | 43.01 | 26.38 | 67.59 | 31.17 | 37.34 | 18.12 | 73.47 | 70.04 | 49.91 | 31.31 | 108.82 | 75.14 | 54.94 | 8.67 | 107.66 | 71.53 | 52.03 | 29.42 | 73.09 | 50.67 | 32.17 | 21.23 | 69.77 | 68.47 | 49.40 | 33.21 | 16.56 | 9.89 | 11.82 | 6.37 | 10.66 | 4.70 | 12.40 | 10.94 | 21.11 | -- | 11.92 | -- | 5.79 | -- | 1.30 | -- | 1.75 | -- | 4.18 | 5.35 | 6.46 |
| 7.29 | 6.28 | 6.42 | 6.36 | 7.12 | 6.66 | 7.19 | 9.55 | 10.63 | 11.20 | 13.42 | 8.85 | 9.83 | 8.40 | 8.18 | 11.29 | 12.82 | 12.76 | 14.55 | 16.66 | 16.08 | 13.90 | 15.23 | 10.70 | 9.19 | 6.50 | 6.88 | 6.68 | 6.55 | 5.73 | 5.51 | 6.04 | 6.41 | 5.63 | 5.50 | 5.40 | 5.52 | 4.44 | 4.30 | 4.29 | 4.18 | 3.94 | 3.66 | 4.93 | 5.08 | 4.75 | 4.63 | 5.99 | 5.69 | 5.11 | 4.66 | 13.48 | 29.93 | 23.24 | 20.31 | 25.51 | 23.66 | 22.55 | 19.76 | 14.83 | 6.46 | 5.46 | 4.97 | 5.36 | 4.36 | 4.19 | 3.41 | 5.33 | 8.66 | 4.82 | 4.97 | 4.90 | 3.86 | 3.61 | 2.87 | 3.31 | 3.59 | 3.28 | 10.38 | 3.34 | 3.77 | 3.46 | 3.06 | 4.93 | 5.33 | 5.59 | 4.24 | 5.16 | 3.94 | 3.64 | 2.71 | 21.74 | 18.20 | 30.46 | 28.27 | 33.76 | 38.29 | 29.04 | 16.45 | 17.05 | -- | 30.20 | -- | 62.15 | -- | 276.77 | -- | 205.99 | -- | 86.16 | 67.29 | 55.73 |
| 52.97 | 49.07 | 50.22 | 42.21 | 46.88 | 44.57 | 42.92 | 52.26 | 58.32 | 71.06 | 107.07 | 38.57 | 46.21 | 45.21 | 41.06 | 42.05 | 39.26 | 45.47 | 42.57 | 34.50 | 34.36 | 34.81 | 36.40 | 12.22 | 10.93 | 7.93 | 5.55 | 5.29 | 5.17 | 4.80 | 4.89 | 4.78 | 5.22 | 5.00 | 4.41 | 4.06 | 4.07 | 3.72 | 3.07 | 3.51 | 3.21 | 3.36 | 3.05 | 3.09 | 3.74 | 2.75 | 2.19 | 2.37 | 2.34 | 2.37 | 1.73 | 1.08 | 0.0047 | 0.01 | 0.0076 | 0.0082 | 0.0062 | 0.0051 | 0.0047 | 1.48 | 4.29 | 3.97 | 3.89 | 2.80 | 4.51 | 3.08 | 2.73 | 4.27 | 7.52 | 7.76 | 5.85 | 4.49 | 6.40 | 4.93 | 4.33 | 1.57 | 0.05 | 0.05 | 0.06 | 0.11 | 0.12 | 0.11 | 0.10 | 0.20 | 0.29 | 0.28 | 0.24 | 0.41 | 0.42 | 0.41 | 0.38 | 0.84 | 0.97 | -- | -- | -- | -- | 0.72 | 0.62 | 0.85 | -- | 1.97 | -- | 9.42 | -- | 20.34 | -- | 7.64 | -- | 2.50 | 2.54 | 3.60 |
| 0.37 | 0.40 | 0.43 | 0.46 | 0.51 | 0.60 | 0.68 | 0.67 | 0.48 | 0.52 | 0.60 | 0.67 | 0.96 | 1.05 | 1.09 | 0.74 | 0.73 | 0.79 | 0.76 | 0.87 | 1.90 | 2.32 | 1.80 | 2.46 | 4.90 | 3.57 | 1.04 | 1.02 | 1.36 | 1.49 | 1.51 | 1.44 | 1.49 | 1.54 | 1.56 | 1.46 | 1.61 | 1.57 | 0.70 | 0.77 | 0.63 | 0.59 | 0.51 | 0.61 | 0.63 | 0.60 | 0.60 | 0.59 | 0.59 | 0.50 | 0.52 | 0.48 | 0.82 | 0.87 | 0.95 | 0.92 | 0.87 | 0.82 | 0.69 | 0.66 | 0.60 | 0.88 | 0.89 | 0.90 | 0.78 | 0.91 | 0.93 | 1.01 | 1.19 | 0.63 | 0.58 | 0.57 | 0.68 | 0.72 | 0.77 | 0.69 | 0.57 | 0.55 | 0.55 | 0.50 | 0.41 | 0.58 | 0.54 | 0.72 | 1.03 | 0.94 | 0.88 | 0.83 | 1.00 | 1.10 | 1.04 | 1.28 | 1.94 | 1.25 | 1.06 | 1.17 | 1.10 | 0.93 | 0.97 | 1.52 | 1.44 | 1.64 | 2.22 | 3.62 | 6.16 | 8.76 | 11.13 | 4.62 | 7.12 | 4.71 | 2.72 | 2.97 |
| 0.33 | 0.36 | 0.39 | 0.43 | 0.47 | 0.58 | 0.66 | 0.65 | 0.45 | 0.50 | 0.57 | 0.63 | 0.92 | 1.03 | 1.06 | 0.72 | 0.60 | 0.70 | 0.72 | 0.82 | 1.53 | 2.06 | 1.75 | 1.61 | 4.72 | 3.14 | 0.99 | 0.98 | 1.17 | 1.44 | 1.46 | 1.41 | 1.43 | 1.46 | 1.46 | 1.37 | 1.42 | 1.39 | 0.65 | 0.74 | 0.61 | 0.56 | 0.49 | 0.59 | 0.61 | 0.58 | 0.57 | 0.57 | 0.57 | 0.47 | 0.48 | 0.44 | 0.65 | 0.69 | 0.79 | 0.77 | 0.73 | 0.68 | 0.57 | 0.55 | 0.46 | 0.49 | 0.51 | 0.53 | 0.58 | 0.54 | 0.60 | 0.61 | 0.80 | 0.56 | 0.48 | 0.45 | 0.56 | 0.59 | 0.67 | 0.57 | 0.46 | 0.46 | 0.27 | 0.38 | 0.29 | 0.44 | 0.37 | 0.58 | 0.85 | 0.80 | 0.77 | 0.68 | 0.93 | 0.98 | 0.95 | 1.18 | 1.92 | 0.85 | 0.59 | 0.73 | 0.60 | 0.45 | 0.69 | 1.28 | 1.44 | 1.28 | 2.22 | 3.50 | 6.16 | 8.38 | 11.13 | 3.50 | 7.12 | 3.17 | 0.46 | 0.67 |
| 0.33 | 0.36 | 0.39 | 0.43 | 0.47 | 0.27 | 0.34 | 0.32 | 0.45 | 0.50 | 0.57 | 0.63 | 0.92 | 1.03 | 1.06 | 0.72 | 0.60 | 0.70 | 0.72 | 0.82 | 1.53 | 2.06 | 1.75 | 1.61 | 4.72 | 3.14 | 0.99 | 0.98 | 1.17 | 1.44 | 1.46 | 1.41 | 1.43 | 1.46 | 1.46 | 1.37 | 1.42 | 1.39 | 0.65 | 0.74 | 0.61 | 0.56 | 0.49 | 0.59 | 0.61 | 0.58 | 0.57 | 0.57 | 0.57 | 0.47 | 0.48 | 0.44 | 0.65 | 0.69 | 0.79 | 0.77 | 0.73 | 0.68 | 0.57 | 0.55 | 0.46 | 0.49 | 0.51 | 0.53 | 0.58 | 0.54 | 0.60 | 0.61 | 0.80 | 0.56 | 0.48 | 0.45 | 0.65 | 0.67 | 0.76 | 0.60 | 0.39 | 0.42 | 0.27 | 0.39 | 0.29 | 0.44 | 0.38 | 0.58 | 0.85 | 0.80 | 0.77 | 0.68 | 0.94 | 0.98 | 0.96 | 1.19 | 1.94 | 0.84 | 0.59 | 0.72 | 0.59 | 0.33 | 0.61 | 0.83 | 0.0000 | 0.66 | 0.0000 | 1.94 | 0.0000 | 4.88 | 0.0000 | 3.14 | 0.0000 | 2.15 | 0.31 | 0.56 |
| 1.94 | 1.95 | 1.89 | 1.92 | 1.76 | 2.31 | 2.22 | 2.12 | 1.71 | 1.65 | 1.60 | 1.50 | 1.28 | 1.24 | 1.19 | 1.42 | 1.38 | 1.22 | 1.17 | 1.02 | 0.74 | 0.63 | 0.39 | 0.27 | 0.12 | 0.23 | 0.54 | 0.61 | 0.50 | 0.52 | 0.54 | 0.59 | 0.54 | 0.56 | 0.53 | 0.60 | 0.59 | 0.55 | 1.06 | 1.20 | 1.21 | 1.29 | 1.28 | 1.82 | 1.88 | 1.85 | 1.88 | 2.04 | 1.99 | 1.68 | 1.74 | 1.81 | 1.55 | 1.40 | 1.46 | 1.53 | 1.56 | 1.56 | 1.53 | 1.58 | 2.35 | 1.96 | 1.86 | 1.76 | 1.55 | 1.45 | 1.48 | 1.53 | 1.54 | 1.57 | 1.51 | 1.74 | 1.56 | 1.56 | 1.28 | 1.54 | 0.99 | 1.03 | 0.97 | 1.00 | 0.99 | 1.13 | 0.87 | 0.97 | 0.83 | 0.93 | 0.96 | 1.06 | 0.90 | 1.12 | 1.23 | 1.11 | 0.64 | 1.49 | 0.94 | 1.00 | 1.05 | 1.08 | 0.87 | 0.64 | 1.10 | 0.72 | 0.91 | 0.32 | 0.16 | 1.14 | 0.07 | 0.52 | -1.00 | 0.12 | 0.47 | 0.40 |
| 67.04% | 67.04% | 66.16% | 66.29% | 64.03% | 70.00% | 69.07% | 67.95% | 63.18% | 62.29% | 61.59% | 59.97% | 56.00% | 55.31% | 54.13% | 58.49% | 57.83% | 54.79% | 53.70% | 50.19% | 42.22% | 38.58% | 27.88% | 20.94% | 10.65% | 18.87% | 34.86% | 37.75% | 33.46% | 33.96% | 34.81% | 37.02% | 34.84% | 35.92% | 34.63% | 37.36% | 37.00% | 35.24% | 51.37% | 54.53% | 54.75% | 56.27% | 56.15% | 64.48% | 65.30% | 64.91% | 65.25% | 67.16% | 66.61% | 62.67% | 63.53% | 64.45% | 60.76% | 58.40% | 59.34% | 60.52% | 61.00% | 60.77% | 60.39% | 61.14% | 69.91% | 62.40% | 61.17% | 59.89% | 56.87% | 55.14% | 55.78% | 56.55% | 56.71% | 58.15% | 56.77% | 57.78% | 56.16% | 56.27% | 51.39% | 56.63% | 45.63% | 46.74% | 45.50% | 46.12% | 45.91% | 49.31% | 42.95% | 45.52% | 41.73% | 44.54% | 45.15% | 47.59% | 43.69% | 49.89% | 51.99% | 48.90% | 35.66% | 54.08% | 42.78% | 43.86% | 48.39% | 49.03% | 43.38% | 26.89% | 43.12% | 27.94% | 37.71% | 14.03% | 7.31% | 53.34% | 3.37% | 34.18% | -93.32% | 10.63% | 31.93% | 28.37% |
指标变动说明
| 变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
|---|---|---|---|---|
| 货币资金(元) | 4.27亿 | 9.44亿 | 子公司西安国际医学中心有限公司年初至报告期末偿还债务影响 | |
| 其他非流动资产(元) | 3.52亿 | 2.13亿 | 子公司西安国际医学中心有限公司年初至报告期末支付工程、设备款影响 | |
| 库存股(元) | 1.30亿 | 7482.46万 | 公司年初至报告期末回购股份影响 | |
| 交易性金融资产(元) | 7248.84万 | 1.36亿 | 公司年初至报告期末收回银行理财产品影响 | |
| 其他收益(元) | 1520.37万 | 287.12万 | 子公司西安佑君医疗信息有限公司债务重组收益增加影响 | |
| 预付款项(元) | 1198.81万 | 686.96万 | 子公司西安国际医学中心有限公司年初至报告期末预付经营性费用增加影响 | |
| 所得税费用(元) | 1078.89万 | 31.29万 | 子公司西安高新医院有限公司应纳税所得额增加影响 | |
| 研发费用(元) | 571.58万 | 953.39万 | 子公司西安佑君医疗信息有限公司优化研发人员结构影响 |