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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 |
|---|
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 |
|---|
7129.01万 | 3099.44万 | 1402.08万 | 6437.41万 | 4823.21万 | 2087.17万 | 1031.92万 | 3150.87万 | 1899.50万 | 1407.73万 | 446.02万 | -1275.98万 | -558.52万 | 957.18万 | 338.84万 | 8592.82万 | 1684.43万 | 1417.51万 | 72.42万 | 292.44万 | 128.82万 | -1541.98万 | -450.65万 | -9.68亿 | -2190.93万 | 1452.27万 | 831.80万 | 3819.00万 | 2398.09万 | 2413.56万 | 349.16万 | 2.27亿 | 1602.03万 | 4568.20万 | 2992.88万 | 1.24亿 | 1.12亿 | 8753.38万 | 5195.26万 | 1.27亿 | 8774.55万 | 6123.81万 | 2738.62万 | 1.83亿 | 7937.87万 | 6093.23万 | 1060.27万 | 7397.87万 | 4643.40万 | 3811.25万 | 1503.39万 | 7025.10万 | 7645.24万 | 7347.78万 | 525.36万 | 1.30亿 | 1.90亿 | 1.87亿 | 1.65亿 | 1.89亿 | 8349.01万 | 3115.69万 | 878.80万 | 6566.51万 | 4496.68万 | 3072.32万 | 651.52万 | 1.29亿 | 8632.42万 | 5024.04万 | 1858.99万 | 1947.31万 | 2843.94万 | 2411.77万 | 360.54万 | -1.47亿 | -1139.07万 | 312.64万 | 22.46万 | 344.51万 | 319.03万 | 316.34万 | 19.47万 | 1.96亿 | 6401.85万 | 2949.76万 | 388.60万 | -1.01亿 | -7714.38万 | -6602.33万 | -3950.05万 | -9.79亿 | 1096.03万 | 548.45万 | 5746.17万 | 1.54亿 | 5857.83万 | 1.18亿 | 7006.80万 | 1.22亿 | 468.01万 | 1326.67万 | 2443.24万 | 6202.66万 | 6068.90万 | 1.51亿 | 9777.22万 | 1.73亿 | 4291.95万 | 7812.43万 |
| 47.81% | 48.50% | 35.87% | 104.31% | 153.92% | 48.26% | 131.36% | 346.94% | 440.10% | 47.07% | 31.63% | -114.85% | -133.16% | -32.47% | 367.92% | 2838.29% | 1207.55% | 191.93% | 116.07% | 100.30% | 105.88% | -206.18% | -154.18% | -2634.05% | -191.36% | -39.83% | 138.23% | -83.15% | 49.69% | -47.17% | -88.33% | 83.09% | -85.64% | -47.81% | -42.39% | -2.64% | 27.18% | 42.94% | 89.70% | -30.35% | 10.54% | 0.50% | 158.30% | 146.78% | 70.95% | 59.87% | -29.47% | 5.31% | -39.26% | -48.13% | 186.16% | -45.97% | -59.67% | -60.68% | -96.81% | -31.21% | 127.04% | 499.71% | 1776.48% | 187.87% | 85.67% | 1.41% | 34.88% | -49.13% | -47.91% | -38.85% | -64.95% | 562.85% | 203.54% | 108.31% | 415.62% | 113.28% | 349.67% | 671.41% | 1505.18% | -4354.87% | -457.05% | -1.17% | 15.38% | -98.25% | -95.02% | -89.28% | -94.99% | 294.77% | 182.99% | 144.68% | 109.84% | 89.70% | -- | -702.38% | -- | -17942.21% | -80.93% | -96.44% | -1.91% | 30.72% | -16.40% | -3.22% | 1397.16% | 819.01% | -80.84% | -78.61% | -59.74% | -58.92% | -37.93% | -12.68% | 127.80% | 121.33% | -- | -- |
| 6951.72万 | 3025.34万 | 1376.67万 | 7211.36万 | 4609.53万 | 1938.77万 | 965.12万 | 836.90万 | 1143.14万 | 936.59万 | 291.00万 | 259.91万 | 209.08万 | 795.39万 | 126.66万 | 162.05万 | -182.30万 | -241.66万 | -126.40万 | -3075.96万 | -1660.99万 | -1600.06万 | -444.07万 | -8.42亿 | -3075.86万 | 754.82万 | 815.40万 | 1358.36万 | 2235.88万 | 1254.22万 | 291.00万 | 504.19万 | 2619.35万 | 4422.74万 | 2734.63万 | 9164.50万 | 4635.88万 | 4917.48万 | 1971.58万 | 1.04亿 | 7121.34万 | 4752.30万 | 1928.02万 | 9551.47万 | 4766.07万 | 3521.38万 | 1063.00万 | 5570.42万 | 4016.71万 | 3178.06万 | 1269.60万 | -703.81万 | 1333.75万 | 1058.21万 | 463.94万 | -2862.85万 | 2147.31万 | 1551.51万 | 622.86万 | 1.59亿 | 7773.57万 | 2571.25万 | 532.99万 | 5375.80万 | 3800.06万 | 2664.63万 | 425.64万 | 1.07亿 | 8369.97万 | 4708.39万 | 1704.63万 | 174.12万 | -1591.09万 | -1855.11万 | 281.19万 | -1.48亿 | -1889.68万 | -283.64万 | -493.03万 | 174.36万 | 193.27万 | 245.05万 | 2,700 | 1061.45万 | 5751.42万 | 2515.51万 | -- | -9776.96万 | -6821.60万 | -5816.13万 | -- | -2.65亿 | 716.99万 | 2519.64万 | 5838.58万 | 1.30亿 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 50.81% | 56.04% | 42.64% | 761.68% | 303.24% | 107.00% | 231.66% | 222.00% | 446.75% | 17.75% | 129.75% | 60.39% | 214.69% | 429.14% | 200.20% | 105.27% | 89.02% | 84.90% | 71.54% | 96.35% | 46.00% | -311.98% | -154.46% | -6299.15% | -237.57% | -39.82% | 180.21% | 169.42% | -14.64% | -71.64% | -89.36% | -94.50% | -43.50% | -10.06% | 38.70% | -12.11% | -34.90% | 3.48% | 2.26% | 9.17% | 49.42% | 34.96% | 81.38% | 71.47% | 18.66% | 10.80% | -16.27% | 891.46% | 201.16% | 200.32% | 173.66% | 75.42% | -37.89% | -31.80% | -25.51% | -118.01% | -72.38% | -39.66% | 16.86% | 195.75% | 104.56% | -3.50% | 25.22% | -49.57% | -54.60% | -43.41% | -75.03% | 6022.11% | 626.05% | 353.81% | 506.22% | 101.18% | 15.80% | -554.03% | 157.03% | -8580.52% | -1077.73% | -215.75% | -186069.00% | -83.57% | -96.64% | -90.26% | -- | 110.86% | 184.31% | 143.25% | -- | 63.05% | -- | -911.18% | -- | -1150.03% | -87.72% | -80.67% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 16.97亿 | 10.61亿 | 4.53亿 | 20.67亿 | 15.27亿 | 9.50亿 | 4.03亿 | 17.74亿 | 12.37亿 | 8.06亿 | 3.67亿 | 14.59亿 | 10.36亿 | 6.74亿 | 3.40亿 | 14.78亿 | 10.65亿 | 6.38亿 | 2.49亿 | 13.74亿 | 9.65亿 | 5.85亿 | 2.72亿 | 95.59亿 | 91.25亿 | 70.58亿 | 30.06亿 | 82.67亿 | 47.57亿 | 22.03亿 | 2.99亿 | 43.38亿 | 29.67亿 | 19.78亿 | 9.50亿 | 41.30亿 | 28.18亿 | 18.23亿 | 10.11亿 | 38.96亿 | 26.97亿 | 17.49亿 | 8.72亿 | 23.11亿 | 17.08亿 | 11.31亿 | 5.75亿 | 19.74亿 | 14.38亿 | 9.53亿 | 4.73亿 | 20.23亿 | 15.51亿 | 11.01亿 | 4.94亿 | 28.32亿 | 20.64亿 | 11.57亿 | 5.96亿 | 27.53亿 | 19.27亿 | 11.83亿 | 5.91亿 | 27.97亿 | 19.72亿 | 12.96亿 | 6.25亿 | 31.37亿 | 21.85亿 | 13.98亿 | 4.79亿 | 22.43亿 | 14.41亿 | 8.21亿 | 3.16亿 | 13.73亿 | 10.02亿 | 6.24亿 | 2.51亿 | 13.76亿 | 9.59亿 | 6.15亿 | 3.01亿 | 13.02亿 | 9.17亿 | 5.65亿 | 2.69亿 | 11.09亿 | 7.71亿 | 4.74亿 | 1.96亿 | 11.23亿 | 5.52亿 | 10.58亿 | 5.20亿 | 11.13亿 | 5.20亿 | 11.21亿 | 5.44亿 | 10.26亿 | 5.03亿 | 11.02亿 | 6.12亿 | 13.13亿 | 6.23亿 | 15.14亿 | 8.94亿 | 14.90亿 | 6.01亿 | 8.64亿 |
| 11.16% | 11.72% | 12.41% | 16.53% | 23.40% | 17.85% | 9.89% | 21.60% | 19.44% | 19.58% | 7.76% | -1.28% | -2.77% | 5.58% | 36.48% | 7.57% | 10.44% | 9.07% | -8.36% | -85.63% | -89.43% | -91.71% | -90.95% | 15.63% | 91.80% | 220.40% | 906.35% | 90.55% | 60.36% | 11.36% | -68.56% | 5.04% | 5.28% | 8.55% | -6.00% | 6.00% | 4.47% | 4.19% | 15.92% | 68.62% | 57.90% | 54.73% | 51.73% | 17.07% | 18.79% | 18.61% | 21.38% | -2.40% | -7.26% | -13.40% | -4.19% | -28.58% | -24.88% | -4.85% | -17.03% | 2.88% | 7.14% | -2.23% | 0.81% | -1.59% | -2.31% | -8.74% | -5.54% | -10.84% | -9.74% | -7.29% | 30.57% | 39.89% | 51.63% | 70.28% | 51.46% | 63.34% | 43.88% | 31.55% | 26.04% | -0.19% | 4.44% | 1.49% | -16.51% | 5.65% | 4.54% | 8.88% | 11.63% | 17.39% | 19.03% | 19.24% | 37.10% | -1.21% | -- | -14.23% | -- | 6.17% | 17.68% | 4.86% | 0.18% | -0.76% | -4.56% | 11.15% | 8.15% | -6.86% | -17.76% | -16.09% | -1.71% | -13.25% | -30.32% | 1.60% | 48.69% | 72.42% | -- | -- |
| 0.1032 | 0.0449 | 0.0203 | 0.0932 | 0.0698 | 0.0302 | 0.0149 | 0.0456 | 0.0275 | 0.0204 | 0.0065 | -0.0180 | -0.0081 | 0.0139 | 0.0049 | 0.1240 | 0.0244 | 0.0205 | 0.0010 | 0.0040 | 0.0019 | -0.0223 | -0.0065 | -1.4000 | -0.0317 | 0.0210 | 0.0120 | 0.0600 | 0.0347 | 0.0350 | 0.0051 | 0.3300 | 0.0230 | 0.0660 | 0.0433 | 0.1800 | 0.1620 | 0.1270 | 0.0752 | 0.1800 | 0.1270 | 0.0890 | 0.0400 | 0.2600 | 0.1150 | 0.0900 | 0.0150 | 0.1100 | 0.0670 | 0.0600 | 0.0220 | 0.1017 | 0.1100 | 0.1100 | 0.0100 | 0.1900 | 0.2744 | 0.2700 | 0.2387 | 0.2700 | 0.1450 | 0.0500 | 0.0153 | 0.1100 | 0.0781 | 0.0534 | 0.0113 | 0.2200 | 0.1500 | 0.0873 | 0.0323 | 0.0338 | 0.0494 | 0.0419 | 0.0100 | -0.2546 | -- | 0.0054 | -- | 0.0060 | -- | 0.0055 | -- | 0.3410 | -- | -- | -- | -0.1751 | -0.1340 | -0.1147 | -- | -1.6998 | 0.0190 | 0.0403 | -- | 0.2700 | -- | 0.2400 | -- | -- | -- | -- | -- | -- | 0.1054 | 0.2600 | 0.2183 | 0.4600 | -- | -- |
| 1.23 | 1.17 | 1.14 | 1.12 | 1.10 | 1.06 | 1.05 | 1.03 | 1.02 | 1.01 | 0.99 | 0.99 | 1.00 | 1.02 | 1.01 | 1.01 | 0.90 | 0.91 | 0.89 | 0.89 | 0.88 | 0.86 | 0.87 | 0.88 | 2.24 | 2.29 | 2.30 | 2.29 | 2.27 | 2.32 | 2.29 | 2.29 | 2.01 | 2.05 | 2.03 | 1.99 | 1.98 | 1.95 | 1.94 | 1.87 | 1.81 | 1.77 | 1.82 | 1.78 | 1.64 | 1.61 | 1.54 | 1.52 | 1.53 | 1.52 | 1.48 | 1.46 | 1.47 | 1.47 | 1.37 | 1.38 | 1.47 | 1.46 | 1.45 | 1.49 | 1.29 | 1.20 | 1.16 | 1.14 | 1.10 | 1.08 | 1.04 | 1.03 | 0.95 | 0.89 | 0.83 | 0.80 | 0.80 | 0.81 | 0.77 | 0.76 | 1.01 | 1.04 | 1.04 | 1.04 | 1.02 | 1.03 | 1.02 | 1.02 | 0.78 | 0.72 | 0.67 | 0.66 | 0.28 | 0.31 | 0.33 | 0.43 | 2.09 | 2.36 | 2.41 | 2.31 | 2.48 | 2.34 | 2.21 | 2.08 | 1.87 | 1.87 | 1.89 | 1.84 | 1.87 | 1.95 | 2.56 | 2.36 | -- | 1.63 |
| 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.18 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.10 | 0.10 | 1.11 | 1.11 | 1.10 | 1.10 | 1.10 | 1.10 | 0.60 | 0.60 | -- | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.61 | 0.60 | 0.58 | 0.58 | 0.58 | 0.58 | 0.57 | 0.58 | -- | 0.58 | -- | 0.91 | -- | -- |
| 0.03 | -0.03 | -0.06 | -0.08 | -0.10 | -0.14 | -0.15 | -0.17 | -0.18 | -0.19 | -0.20 | -0.21 | -0.20 | -0.18 | -0.19 | -0.19 | -0.30 | -0.29 | -0.31 | -0.31 | -0.32 | -0.35 | -0.33 | -0.32 | 1.05 | 1.10 | 1.10 | 1.09 | 1.07 | 1.12 | 1.09 | 1.09 | 0.81 | 0.85 | 0.83 | 0.79 | 0.78 | 0.75 | 0.74 | 0.67 | 0.61 | 0.57 | 0.63 | 0.59 | 0.44 | 0.41 | 0.34 | 0.32 | 0.33 | 0.32 | 0.31 | 0.29 | 0.32 | 0.31 | 0.21 | 0.20 | 0.29 | 0.29 | 0.30 | 0.31 | 0.11 | 0.02 | -0.02 | -0.04 | -0.07 | -0.10 | -0.14 | -0.15 | -0.32 | -0.38 | -0.43 | -0.37 | -0.35 | -0.35 | -0.38 | -0.39 | -0.16 | -0.13 | -0.14 | -0.14 | -0.14 | -0.14 | -1.45 | -1.45 | -1.68 | -1.74 | -1.78 | -1.79 | -1.75 | -1.73 | -- | -1.62 | 0.12 | 0.34 | 0.40 | 0.30 | 0.48 | 0.36 | 0.32 | 0.19 | 0.05 | 0.05 | 0.07 | 0.03 | -- | 0.27 | -- | 0.45 | -- | -- |
| 0.06 | 0.04 | 0.06 | 0.29 | 0.06 | 0.02 | -0.05 | 0.13 | -0.03 | -0.0100 | -0.04 | 0.08 | -0.0041 | -0.11 | -0.03 | 0.06 | 0.03 | 0.0026 | -0.06 | 0.20 | 0.15 | -0.0006 | -0.02 | -0.06 | -0.08 | -0.13 | -0.60 | -0.21 | -0.48 | -0.17 | -0.02 | 0.38 | 0.09 | 0.02 | -0.25 | 0.73 | 0.55 | 0.42 | 0.07 | -0.03 | 0.04 | 0.07 | 0.07 | 0.06 | 0.0100 | -0.02 | 0.05 | 0.03 | -0.08 | -0.11 | -0.19 | -0.08 | 0.03 | 0.07 | 0.02 | -0.0100 | -0.31 | -0.12 | -0.11 | 0.57 | 0.19 | 0.14 | 0.02 | 0.20 | 0.06 | -0.05 | -0.20 | 0.04 | 0.11 | 0.06 | 0.10 | 0.13 | 0.11 | 0.09 | 0.11 | 0.15 | -0.24 | -0.18 | -0.07 | -0.18 | -0.13 | -0.29 | -0.28 | 0.52 | 0.32 | 0.34 | 0.05 | -0.16 | -- | 0.07 | -- | -0.63 | -0.50 | 0.24 | 0.31 | 0.23 | -- | 0.15 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 6.08% | 4.46% | 4.84% | 4.34% | 4.80% | 3.62% | 3.80% | 2.91% | 2.48% | 2.80% | 2.14% | -1.39% | -0.95% | 1.58% | 1.39% | 5.79% | 0.96% | 1.04% | -0.53% | -0.75% | -0.97% | -3.72% | -1.88% | -12.84% | -0.18% | 0.42% | 0.60% | 0.81% | 0.83% | 1.83% | 2.39% | 6.03% | 1.61% | 3.27% | 4.11% | 4.16% | 5.80% | 5.77% | 5.92% | 4.11% | 4.04% | 4.11% | 3.55% | 7.94% | 4.56% | 5.25% | 1.81% | 3.83% | 3.30% | 4.01% | 3.17% | 3.48% | 4.93% | 6.68% | 1.06% | 5.06% | 9.78% | 16.32% | 28.01% | 7.02% | 4.33% | 2.63% | 1.49% | 2.35% | 2.28% | 2.37% | 1.04% | 4.11% | 3.95% | 3.59% | 3.88% | 0.87% | 1.97% | 2.94% | 1.14% | -10.68% | -1.14% | 0.50% | 0.09% | 0.24% | 0.33% | 0.51% | 0.06% | 15.06% | 6.98% | 5.22% | 1.44% | -10.37% | -11.68% | -15.70% | -21.62% | -89.74% | 1.93% | 0.85% | 8.45% | 13.64% | 13.12% | 12.45% | 13.15% | 12.00% | 0.93% | 1.75% | 3.99% | 4.32% | 9.95% | 10.69% | 11.84% | 12.46% | 7.14% | 10.17% |
| 21.84% | 21.06% | 22.62% | 21.49% | 21.16% | 20.28% | 20.09% | 20.83% | 19.64% | 19.07% | 19.52% | 22.52% | 21.95% | 21.88% | 23.81% | 24.37% | 23.47% | 23.25% | 30.37% | 28.84% | 27.45% | 29.14% | 30.60% | 3.41% | 2.57% | 2.30% | 3.35% | 5.22% | 7.68% | 10.25% | 34.90% | 32.57% | 33.74% | 32.79% | 33.11% | 31.76% | 31.33% | 32.55% | 32.49% | 32.67% | 30.31% | 30.87% | 31.26% | 27.81% | 27.76% | 28.75% | 28.67% | 25.81% | 25.39% | 24.39% | 24.09% | 24.17% | 23.57% | 24.54% | 21.83% | 26.48% | 27.65% | 27.61% | 28.75% | 30.47% | 29.84% | 29.68% | 31.83% | 26.03% | 26.88% | 25.82% | 26.55% | 26.46% | 26.99% | 25.72% | 29.06% | 23.50% | 24.78% | 28.09% | 30.55% | 27.21% | 29.58% | 30.05% | 31.16% | 35.85% | 37.36% | 39.01% | 40.32% | 39.47% | 39.77% | 41.34% | 40.89% | 35.39% | 32.72% | 32.68% | 35.55% | 33.40% | 36.24% | 37.41% | 35.99% | 41.41% | 47.13% | 44.17% | 43.77% | 34.35% | -- | 31.17% | -- | 30.85% | -- | 29.33% | -- | 31.73% | 32.77% | -- |
| 8.79% | 3.92% | 1.79% | 8.64% | 6.54% | 2.88% | 1.44% | 4.51% | 2.75% | 2.04% | 0.65% | -1.85% | -0.81% | 1.37% | 0.49% | 13.12% | 2.72% | 2.29% | 0.12% | 0.48% | 0.21% | -2.57% | -- | -88.04% | -1.39% | 0.91% | 0.53% | 2.39% | 1.52% | 1.16% | 0.22% | 15.26% | 1.16% | 3.27% | 2.16% | 9.25% | 8.33% | 6.59% | 3.95% | 10.03% | 6.87% | 4.85% | 2.20% | 15.99% | 7.28% | 5.64% | 1.00% | 7.21% | 4.49% | 3.70% | 1.48% | 7.10% | 7.70% | 7.41% | 0.55% | 14.48% | 20.28% | 19.86% | 17.52% | 25.66% | 0.0000% | 4.63% | 0.0000% | 10.52% | 0.0000% | 5.06% | -- | 22.90% | -- | 10.16% | -- | 10.58% | -- | 5.00% | -- | -27.86% | -- | 0.52% | -- | 0.58% | -- | 0.54% | -- | 41.24% | -- | -- | -- | -51.42% | -37.11% | -30.93% | -- | -132.70% | 0.91% | 1.69% | -- | 12.14% | -- | 10.84% | -- | 10.73% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 8.42% | 3.84% | 1.78% | 8.30% | 6.33% | 2.84% | 1.43% | 4.42% | 2.70% | 2.02% | 0.65% | -1.87% | -0.81% | 1.36% | 0.48% | 12.35% | 2.71% | 2.26% | 0.12% | 0.48% | 0.21% | -2.61% | -0.75% | -159.54% | -1.42% | 0.92% | 0.52% | 2.41% | 1.53% | 1.50% | 0.22% | 14.34% | 1.16% | 3.22% | 2.13% | 9.02% | 8.16% | 6.51% | 3.87% | 9.85% | 7.01% | 5.00% | 2.17% | 14.81% | 7.03% | 5.48% | 1.00% | 7.04% | 4.39% | 3.63% | 1.47% | 6.95% | 7.51% | 7.24% | 0.55% | 13.62% | 18.69% | 18.48% | 16.46% | 22.51% | 11.28% | 4.53% | 1.32% | 10.00% | 7.07% | 4.94% | 1.09% | 21.83% | 15.81% | 9.85% | 3.89% | 10.69% | 5.46% | 4.83% | 0.81% | -33.44% | -1.95% | 0.52% | 0.04% | 0.58% | 0.55% | 0.53% | 0.03% | 33.57% | 14.23% | 7.13% | 1.01% | -26.68% | -47.99% | -37.03% | -19.03% | -397.07% | 0.91% | 1.71% | 4.15% | 11.69% | 4.89% | 10.22% | 5.52% | 10.18% | 0.43% | 1.23% | 2.25% | 5.84% | 5.51% | 14.40% | 8.86% | 22.00% | 6.08% | 11.35% |
| 277.52 | 283.02 | 328.63 | 267.73 | 271.45 | 288.81 | 327.25 | 289.81 | 320.68 | 322.55 | 356.12 | 345.53 | 356.45 | 365.83 | 353.71 | 338.14 | 354.91 | 374.04 | 507.16 | 383.64 | 412.84 | 467.04 | 513.10 | 61.40 | 50.12 | 44.29 | 56.78 | 71.96 | 96.95 | 130.21 | 493.69 | 150.75 | 207.75 | 197.65 | 197.46 | 168.62 | 181.99 | 183.52 | 156.74 | 163.12 | 167.01 | 166.86 | 167.28 | 189.57 | 110.56 | 116.91 | 112.63 | 149.92 | 152.86 | 159.81 | 158.96 | 163.20 | 154.71 | 150.24 | 157.91 | 163.27 | 231.22 | 269.31 | 244.60 | 224.15 | 248.34 | 273.21 | 275.69 | 215.44 | 234.87 | 234.12 | 241.09 | 176.54 | 209.69 | 204.44 | 286.56 | 194.01 | 213.61 | 248.00 | 312.34 | 271.41 | 297.79 | 320.23 | 391.56 | 261.00 | 294.37 | 305.42 | 297.80 | 242.57 | 272.69 | 291.62 | 294.49 | 272.48 | 315.69 | 326.37 | 407.49 | 292.71 | 333.38 | 175.34 | 168.30 | 176.25 | 224.94 | 341.05 | 367.49 | 297.79 | -- | 250.14 | -- | 215.75 | -- | 177.49 | -- | 133.56 | 132.30 | -- |
| 4.09 | 2.67 | 1.15 | 5.50 | 4.00 | 2.35 | 1.04 | 4.69 | 3.17 | 2.10 | 0.97 | 3.84 | 2.76 | 1.81 | 0.90 | 4.18 | 3.07 | 2.00 | 0.69 | 3.77 | 2.68 | 1.53 | 0.67 | 22.70 | 19.64 | 15.04 | 4.83 | 20.98 | 10.61 | 5.80 | 0.82 | 7.73 | 3.22 | 2.36 | 1.23 | 5.32 | 3.73 | 2.37 | 1.40 | 5.08 | 3.80 | 2.49 | 1.23 | 3.79 | 3.85 | 2.40 | 1.24 | 4.09 | 3.31 | 2.13 | 1.08 | 4.44 | 3.69 | 2.52 | 1.23 | 4.30 | 2.24 | 1.19 | 0.65 | 3.03 | 2.00 | 1.27 | 0.65 | 3.35 | 2.11 | 1.45 | 0.73 | 4.01 | 2.45 | 1.67 | 0.56 | 3.50 | 2.16 | 1.21 | 0.49 | 2.49 | 1.76 | 1.09 | 0.44 | 2.68 | 1.72 | 1.09 | 0.56 | 2.70 | 1.76 | 1.08 | 0.54 | 2.29 | 1.45 | 0.97 | 0.37 | 2.01 | 0.96 | 2.05 | 1.07 | 2.04 | 0.80 | 1.88 | 0.90 | 1.97 | -- | 2.05 | -- | 2.36 | -- | 2.84 | -- | 2.70 | 1.36 | -- |
| 66.07 | 67.43 | 78.21 | 65.47 | 67.54 | 76.60 | 86.48 | 76.70 | 85.28 | 85.64 | 93.20 | 93.85 | 97.95 | 99.28 | 99.90 | 86.18 | 87.96 | 90.18 | 130.59 | 95.57 | 100.67 | 117.33 | 133.51 | 15.86 | 13.75 | 11.96 | 18.64 | 17.16 | 25.46 | 31.02 | 110.39 | 46.56 | 83.87 | 76.28 | 73.18 | 67.62 | 72.35 | 75.83 | 64.35 | 70.85 | 71.14 | 72.21 | 73.05 | 94.94 | 70.19 | 74.94 | 72.55 | 88.11 | 81.69 | 84.59 | 83.24 | 81.07 | 73.24 | 71.37 | 73.25 | 83.68 | 120.33 | 150.88 | 138.31 | 118.92 | 134.93 | 141.51 | 139.08 | 107.60 | 128.09 | 124.34 | 123.46 | 89.85 | 110.19 | 107.88 | 160.03 | 102.91 | 124.83 | 148.51 | 185.11 | 144.34 | 152.99 | 164.77 | 206.37 | 134.30 | 157.23 | 165.65 | 160.46 | 133.15 | 153.53 | 166.44 | 167.66 | 157.45 | 186.72 | 186.35 | 241.74 | 179.19 | 188.15 | 175.34 | 168.30 | 176.25 | 224.94 | 191.78 | 200.00 | 183.19 | -- | 175.83 | -- | 152.76 | -- | 126.61 | -- | 133.56 | 132.30 | -- |
| 211.45 | 215.59 | 250.42 | 202.26 | 203.91 | 212.21 | 240.77 | 213.11 | 235.40 | 236.90 | 262.93 | 251.68 | 258.50 | 266.55 | 253.81 | 251.96 | 266.96 | 283.87 | 376.57 | 288.07 | 312.17 | 349.72 | 379.59 | 45.54 | 36.37 | 32.32 | 38.14 | 54.80 | 71.49 | 99.19 | 383.30 | 104.18 | 123.88 | 121.37 | 124.28 | 101.00 | 109.64 | 107.68 | 92.39 | 92.27 | 95.87 | 94.65 | 94.23 | 94.63 | 40.37 | 41.97 | 40.09 | 61.81 | 71.17 | 75.22 | 75.72 | 82.14 | 81.47 | 78.87 | 84.66 | 79.59 | 110.90 | 118.43 | 106.28 | 105.23 | 113.42 | 131.70 | 136.61 | 107.84 | 106.78 | 109.78 | 117.63 | 86.70 | 99.50 | 96.56 | 126.53 | 91.10 | 88.79 | 99.48 | 127.23 | 127.07 | 144.80 | 155.45 | 185.19 | 126.69 | 137.13 | 139.76 | 137.34 | 109.42 | 119.16 | 125.18 | 126.83 | 115.04 | 128.96 | 140.01 | 165.75 | 113.51 | 145.23 | -- | -- | -- | -- | 149.27 | 167.49 | 114.60 | -- | 74.30 | -- | 62.99 | -- | 50.88 | -- | -- | -- | -- |
| 1.32 | 1.31 | 1.33 | 1.31 | 1.35 | 1.34 | 1.34 | 1.32 | 1.36 | 1.33 | 1.34 | 1.34 | 1.38 | 1.49 | 1.50 | 1.48 | 1.43 | 1.47 | 1.48 | 1.45 | 1.46 | 1.44 | 1.46 | 1.47 | 1.78 | 1.57 | 1.39 | 1.58 | 1.70 | 2.16 | 1.99 | 2.23 | 1.80 | 1.83 | 1.97 | 1.90 | 1.96 | 1.99 | 2.35 | 2.11 | 2.24 | 2.18 | 2.05 | 2.02 | 1.70 | 1.82 | 1.60 | 1.53 | 1.54 | 1.79 | 1.22 | 1.17 | 1.20 | 1.19 | 1.05 | 1.06 | 1.77 | 1.15 | 1.19 | 1.22 | 1.14 | 1.11 | 1.09 | 1.08 | 1.08 | 1.07 | 1.06 | 1.06 | 0.96 | 0.94 | 0.92 | 0.93 | 0.85 | 0.85 | 0.73 | 0.71 | 0.86 | 0.76 | 0.71 | 0.73 | 0.91 | 0.95 | 0.94 | 0.93 | 1.01 | 0.96 | 0.94 | 0.93 | 0.64 | 0.63 | 0.55 | 0.63 | 0.73 | 0.81 | 0.80 | 1.43 | 1.47 | 1.50 | 1.47 | 1.36 | 1.21 | 1.16 | 1.07 | 1.06 | 1.28 | 1.32 | 1.40 | 1.56 | 1.24 | -- |
| 1.04 | 1.03 | 1.07 | 1.08 | 1.09 | 1.04 | 1.05 | 1.06 | 1.02 | 1.04 | 1.06 | 1.08 | 1.12 | 1.21 | 1.16 | 1.18 | 1.12 | 1.17 | 1.19 | 1.21 | 1.13 | 1.10 | 1.12 | 1.09 | 0.95 | 0.77 | 0.59 | 0.81 | 0.88 | 1.48 | 1.22 | 1.51 | 1.14 | 1.24 | 1.27 | 1.13 | 1.08 | 1.20 | 1.58 | 1.40 | 1.66 | 1.59 | 1.51 | 1.44 | 0.96 | 1.03 | 1.00 | 0.90 | 0.92 | 0.98 | 0.85 | 0.71 | 0.84 | 0.83 | 0.78 | 0.78 | 1.21 | 0.65 | 0.75 | 0.79 | 0.69 | 0.70 | 0.73 | 0.73 | 0.62 | 0.60 | 0.63 | 0.68 | 0.56 | 0.55 | 0.56 | 0.63 | 0.53 | 0.55 | 0.48 | 0.50 | 0.61 | 0.55 | 0.52 | 0.56 | 0.67 | 0.71 | 0.72 | 0.76 | 0.82 | 0.78 | 0.77 | 0.74 | 0.47 | 0.45 | 0.40 | 0.45 | 0.53 | 0.59 | 0.62 | 1.24 | 1.25 | 1.27 | 1.22 | 1.10 | 1.21 | 0.92 | 1.07 | 0.69 | 1.28 | 0.79 | 1.40 | 0.87 | 0.86 | -- |
| 1.01 | 1.00 | 1.04 | 1.02 | 1.04 | 0.99 | 0.99 | 1.00 | 0.99 | 0.98 | 1.05 | 1.02 | 0.97 | 1.03 | 0.98 | 1.05 | 0.99 | 1.01 | 1.12 | 1.14 | 1.13 | 1.10 | 1.11 | 1.09 | 0.93 | 0.69 | 0.55 | 0.77 | 0.83 | 1.42 | 1.22 | 1.51 | 1.14 | 1.24 | 1.27 | 1.13 | 1.08 | 1.20 | 1.58 | 1.40 | 1.66 | 1.59 | 1.51 | 1.44 | 0.96 | 1.03 | 1.00 | 0.90 | 0.92 | 0.98 | 0.85 | 0.71 | 0.84 | 0.83 | 0.78 | 0.78 | 1.21 | 0.65 | 0.75 | 0.79 | 0.69 | 0.70 | 0.73 | 0.73 | 0.62 | 0.60 | 0.63 | 0.68 | 0.56 | 0.55 | 0.56 | 0.63 | 0.77 | 0.77 | 0.67 | 0.69 | 0.88 | 0.80 | 0.72 | 0.77 | 0.95 | 0.99 | 0.98 | 0.98 | 1.00 | 0.97 | 0.96 | 0.91 | 0.54 | 0.54 | 0.48 | 0.52 | 0.73 | 0.57 | 0.58 | 1.13 | 1.23 | 0.96 | 1.10 | 1.01 | 0.0000 | 0.32 | 0.0000 | 0.41 | 0.0000 | 0.44 | 0.0000 | 0.59 | 0.0000 | -- |
| 2.21 | 2.23 | 2.27 | 2.25 | 2.25 | 2.27 | 2.24 | 2.38 | 2.39 | 2.36 | 2.33 | 2.29 | 2.33 | 2.07 | 2.02 | 2.15 | 2.50 | 2.31 | 2.32 | 2.44 | 2.55 | 2.64 | 2.58 | 2.56 | 1.06 | 1.44 | 2.08 | 1.38 | 1.34 | 0.84 | 0.98 | 0.76 | 1.58 | 1.52 | 1.36 | 1.49 | 1.40 | 1.33 | 1.30 | 1.46 | 1.42 | 1.48 | 1.52 | 1.55 | 1.06 | 1.00 | 1.19 | 1.26 | 1.29 | 1.13 | 0.95 | 1.18 | 1.12 | 1.11 | 1.26 | 1.51 | 1.42 | 1.84 | 1.65 | 1.98 | 2.62 | 2.77 | 2.89 | 3.24 | 3.26 | 3.39 | 3.31 | 3.41 | 4.46 | 4.79 | 4.98 | 4.75 | 4.99 | 5.25 | 5.88 | 5.73 | 3.90 | 4.37 | 4.34 | 4.38 | 4.56 | 4.47 | 4.47 | 4.43 | 6.24 | 6.81 | 6.85 | 6.81 | 16.56 | 13.75 | 11.90 | 9.94 | 1.90 | 1.64 | 1.50 | 1.36 | 1.32 | 1.32 | 1.20 | 1.27 | 1.62 | 1.54 | 1.34 | 1.23 | 0.99 | 0.84 | 0.79 | 0.78 | -1.00 | -- |
| 65.05% | 65.53% | 65.60% | 65.47% | 65.46% | 65.80% | 65.11% | 66.53% | 66.72% | 66.51% | 66.13% | 65.78% | 66.08% | 60.69% | 60.11% | 61.09% | 63.92% | 62.11% | 61.89% | 63.07% | 63.26% | 63.75% | 62.86% | 62.26% | 43.26% | 50.92% | 60.07% | 50.09% | 49.32% | 37.82% | 41.55% | 36.75% | 50.77% | 50.17% | 46.97% | 49.16% | 47.72% | 46.30% | 45.82% | 48.37% | 47.49% | 48.52% | 49.42% | 49.74% | 50.36% | 49.04% | 53.31% | 54.62% | 56.01% | 52.68% | 48.39% | 53.77% | 52.50% | 52.71% | 55.73% | 59.70% | 44.61% | 64.50% | 62.03% | 66.22% | 72.40% | 73.50% | 74.30% | 76.41% | 76.51% | 77.21% | 76.79% | 77.33% | 81.69% | 82.72% | 83.27% | 82.60% | 83.31% | 84.00% | 85.46% | 85.14% | 79.58% | 81.36% | 81.26% | 81.41% | 82.02% | 81.73% | 81.72% | 81.59% | 86.19% | 87.19% | 87.27% | 87.20% | 94.30% | 93.06% | 91.83% | 90.43% | 64.28% | 60.23% | 58.16% | 55.46% | 54.52% | 54.37% | 52.91% | 54.26% | 58.48% | 57.16% | 55.52% | 53.31% | 47.48% | 43.56% | 42.51% | 42.49% | -39.68% | -- |
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 |
|---|---|---|---|---|
| 归属于母公司股东的净利润(元) | 7129.01万 | 4823.21万 | 本报告期以及年初至报告期末，公司利润增长主要原因：1、公司销售收入及毛利率同比增长；2、公司调整有息债务结构及LPR降低，导致财务费用同比下降 | |
| 基本每股收益(元) | 0.10 | 0.07 | 本报告期以及年初至报告期末，公司利润增长主要原因：1、公司销售收入及毛利率同比增长；2、公司调整有息债务结构及LPR降低，导致财务费用同比下降 | |
| 稀释每股收益(元) | 0.10 | 0.07 | 本报告期以及年初至报告期末，公司利润增长主要原因：1、公司销售收入及毛利率同比增长；2、公司调整有息债务结构及LPR降低，导致财务费用同比下降 |