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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 | 2007-12-31 | 2007-03-31 | 2006-12-31 | 2005-12-31 |
|---|
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 | 2007-12-31 | 2007-03-31 | 2006-12-31 | 2005-12-31 |
|---|
85.79亿 | 79.47亿 | 60.55亿 | 100.16亿 | 102.03亿 | 78.62亿 | 57.66亿 | 93.78亿 | 90.72亿 | 68.93亿 | 49.85亿 | 75.08亿 | 72.13亿 | 56.61亿 | 38.63亿 | 74.82亿 | 71.86亿 | 54.01亿 | 40.02亿 | 73.83亿 | 71.46亿 | 55.82亿 | 40.21亿 | 81.15亿 | 70.39亿 | 50.05亿 | 34.75亿 | 66.27亿 | 55.82亿 | 39.08亿 | 27.43亿 | 58.27亿 | 48.39亿 | 34.24亿 | 24.56亿 | 53.65亿 | 44.61亿 | 31.85亿 | 22.27亿 | 45.07亿 | 39.83亿 | 28.54亿 | 20.01亿 | 50.02亿 | 44.98亿 | 32.85亿 | 23.56亿 | 61.54亿 | 48.28亿 | 31.74亿 | 22.12亿 | 40.21亿 | 29.16亿 | 18.14亿 | 11.72亿 | 22.05亿 | 15.36亿 | 10.67亿 | 7.21亿 | 12.54亿 | 9.04亿 | 5.88亿 | 3.63亿 | 7.43亿 | 5.67亿 | 3.75亿 | 1.09亿 | 1.75亿 | 5386.00万 |
| -15.92% | 1.08% | 5.02% | 6.80% | 12.47% | 14.06% | 15.66% | 24.91% | 25.78% | 21.76% | 29.07% | 0.34% | 0.37% | 4.82% | -3.49% | 1.35% | 0.55% | -3.24% | -0.46% | -9.02% | 1.53% | 11.52% | 15.70% | 22.45% | 26.10% | 28.06% | 26.69% | 13.73% | 15.34% | 14.15% | 11.68% | 8.61% | 8.47% | 7.50% | 10.28% | 19.03% | 12.01% | 11.57% | 11.28% | -9.89% | -11.45% | -13.10% | -15.07% | -18.72% | -6.85% | 3.50% | 6.53% | 53.05% | 65.58% | 74.98% | 88.82% | 82.39% | 89.88% | 69.96% | 62.39% | 75.86% | 69.91% | 81.39% | 98.68% | 68.71% | 59.53% | -- | -- | 98.29% | -- | 114.16% | -- | 224.88% | -- |
| 83.97亿 | 79.41亿 | 60.50亿 | 98.43亿 | 101.65亿 | 77.13亿 | 56.66亿 | 92.77亿 | 88.43亿 | 66.43亿 | 48.98亿 | 73.73亿 | 68.50亿 | 51.68亿 | 38.11亿 | 56.52亿 | 56.34亿 | 42.66亿 | 32.02亿 | 65.56亿 | 65.47亿 | 52.09亿 | 38.10亿 | 73.69亿 | 65.39亿 | 46.86亿 | 33.34亿 | 61.36亿 | 53.05亿 | 37.15亿 | 26.59亿 | 54.07亿 | 46.40亿 | 33.25亿 | 24.17亿 | 49.16亿 | 43.41亿 | 31.18亿 | 22.12亿 | 44.68亿 | 39.77亿 | 28.53亿 | 20.00亿 | 49.88亿 | 44.69亿 | 32.64亿 | 23.31亿 | 60.30亿 | 47.18亿 | 31.05亿 | 21.94亿 | 40.02亿 | 29.06亿 | 18.10亿 | 11.76亿 | 22.06亿 | 15.36亿 | 10.72亿 | 7.21亿 | 12.44亿 | 8.98亿 | 5.81亿 | -- | 7.41亿 | -- | 3.75亿 | -- | 1.76亿 | -- |
| -17.39% | 2.96% | 6.79% | 6.10% | 14.95% | 16.11% | 15.68% | 25.82% | 29.10% | 28.54% | 28.53% | 30.44% | 21.57% | 21.13% | 19.01% | -13.79% | -13.94% | -18.10% | -15.96% | -11.04% | 0.13% | 11.17% | 14.28% | 20.09% | 23.25% | 26.13% | 25.38% | 13.50% | 14.34% | 11.72% | 10.02% | 9.98% | 6.88% | 6.64% | 9.24% | 10.03% | 9.15% | 9.30% | 10.61% | -10.43% | -11.00% | -12.59% | -14.20% | -17.28% | -5.28% | 5.11% | 6.23% | 50.65% | 62.34% | 71.58% | 86.60% | 81.45% | 89.25% | 68.84% | 63.18% | 77.36% | 71.04% | 84.44% | -- | 67.87% | -- | -- | -- | 97.71% | -- | 113.32% | -- | -- | -- |
| 275.16亿 | 228.76亿 | 162.55亿 | 331.26亿 | 302.83亿 | 218.73亿 | 150.46亿 | 301.05亿 | 264.83亿 | 189.08亿 | 130.26亿 | 253.50亿 | 219.42亿 | 155.43亿 | 105.20亿 | 211.01亿 | 189.14亿 | 134.29亿 | 92.68亿 | 231.26亿 | 210.98亿 | 159.99亿 | 108.90亿 | 241.60亿 | 209.66亿 | 145.43亿 | 95.38亿 | 199.18亿 | 168.78亿 | 115.30亿 | 75.89亿 | 171.83亿 | 146.67亿 | 101.94亿 | 68.43亿 | 160.52亿 | 136.61亿 | 95.71亿 | 62.60亿 | 146.72亿 | 123.05亿 | 86.53亿 | 56.70亿 | 150.24亿 | 130.53亿 | 94.10亿 | 63.23亿 | 172.70亿 | 139.97亿 | 93.10亿 | 59.62亿 | 127.41亿 | 96.97亿 | 61.72亿 | 36.34亿 | 76.19亿 | 55.54亿 | 34.87亿 | 19.33亿 | 40.02亿 | 28.92亿 | 18.05亿 | 11.02亿 | 26.82亿 | 20.48亿 | 17.62亿 | 5.32亿 | 10.71亿 | 6.84亿 |
| -9.14% | 4.58% | 8.03% | 10.04% | 14.35% | 15.68% | 15.51% | 18.76% | 20.69% | 21.65% | 23.82% | 20.14% | 16.01% | 15.75% | 13.51% | -8.76% | -10.35% | -16.06% | -14.89% | -4.28% | 0.63% | 10.01% | 14.18% | 21.30% | 24.22% | 26.12% | 25.68% | 15.92% | 15.08% | 13.12% | 10.90% | 7.04% | 7.36% | 6.50% | 9.32% | 9.41% | 11.02% | 10.61% | 10.41% | -2.34% | -5.73% | -8.05% | -10.33% | -13.01% | -6.74% | 1.08% | 6.06% | 35.55% | 44.34% | 50.85% | 64.06% | 67.22% | 74.59% | 76.99% | 87.95% | 90.38% | 92.04% | 93.24% | 75.40% | 49.21% | 41.20% | -- | -- | 52.22% | -- | 64.45% | -- | 56.71% | -- |
| 5.6947 | 5.2755 | 4.0195 | 6.6487 | 6.7732 | 5.2192 | 3.8276 | 6.2252 | 6.0220 | 4.5759 | 3.3093 | 5.0141 | 4.8169 | 3.7810 | 2.5796 | 4.9843 | 4.7826 | 3.5912 | 2.6564 | 4.8991 | 4.7421 | 3.7039 | 2.6681 | 5.3850 | 4.6707 | 3.3212 | 2.3060 | 4.3976 | 3.7000 | 2.5900 | 1.8200 | 3.8700 | 3.2100 | 2.2700 | 1.6300 | 3.5600 | 2.9600 | 2.1100 | 1.4800 | 2.9900 | 2.6400 | 1.8900 | 1.8600 | 4.6300 | 4.1700 | 3.0400 | 2.1800 | 5.7000 | 4.4700 | 2.9400 | 2.0500 | 3.7200 | 2.7000 | 1.6800 | 1.3000 | 2.4500 | 1.7100 | 1.1900 | 1.6000 | 3.0400 | 2.2300 | 1.4500 | 0.9000 | 1.8300 | 1.4000 | 0.9300 | -- | 0.4600 | -- |
| 35.51 | 35.09 | 38.49 | 34.48 | 34.59 | 33.03 | 35.35 | 31.50 | 31.27 | 29.81 | 31.52 | 28.19 | 27.96 | 26.31 | 28.10 | 25.54 | 25.34 | 24.38 | 26.55 | 24.23 | 24.07 | 23.03 | 25.10 | 22.33 | 21.64 | 20.29 | 21.88 | 19.59 | 18.89 | 17.78 | 19.11 | 17.29 | 16.63 | 15.69 | 16.85 | 15.22 | 14.62 | 13.77 | 20.39 | 18.32 | 17.84 | 16.79 | 17.95 | 16.10 | 15.72 | 14.61 | 15.79 | 13.61 | 12.38 | 10.85 | 13.45 | 10.99 | 9.76 | 8.54 | 17.98 | 15.38 | 13.89 | 12.85 | 12.88 | 11.28 | 5.25 | 4.47 | -- | 3.41 | -- | 5.34 | -- | 4.21 | -- |
| 0.62 | 0.62 | 0.62 | 0.62 | 0.65 | 0.64 | 0.62 | 0.60 | 0.58 | 0.56 | 0.54 | 0.52 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 1.09 | 1.09 | 1.09 | 1.09 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | 1.67 | 1.67 | 1.67 | 1.67 | 5.68 | 5.68 | 5.68 | 5.68 | 5.68 | 5.68 | 0.0027 | 0.0027 | -- | 0.0027 | -- | 0.16 | 0.16 | 0.74 | 0.53 |
| 33.39 | 32.97 | 36.38 | 32.36 | 32.47 | 30.92 | 33.27 | 29.44 | 29.24 | 27.79 | 29.52 | 26.21 | 26.02 | 24.99 | 26.78 | 24.21 | 24.02 | 22.83 | 24.89 | 22.24 | 22.08 | 21.04 | 23.11 | 20.43 | 19.71 | 18.36 | 19.90 | 17.59 | 16.90 | 15.79 | 17.12 | 15.30 | 14.64 | 13.70 | 14.86 | 13.23 | 12.77 | 11.92 | 17.80 | 15.73 | 15.25 | 14.20 | 15.36 | 13.51 | 13.04 | 11.92 | 13.06 | 10.88 | 9.78 | 8.24 | 10.32 | 7.87 | 6.84 | 5.61 | 10.80 | 8.20 | 6.79 | 5.75 | 5.78 | 4.17 | 4.01 | 3.23 | -- | 2.18 | -- | 3.75 | 1.82 | 2.33 | 0.76 |
| 2.30 | 1.36 | 3.22 | 4.07 | 2.88 | 0.18 | 0.93 | 2.42 | -0.63 | -2.96 | -2.03 | 10.16 | 3.63 | 1.39 | 1.94 | 2.64 | -0.29 | -1.81 | -0.22 | 4.51 | 1.14 | -0.34 | 0.08 | 6.01 | 3.90 | 1.10 | 1.26 | 4.57 | 2.85 | 0.58 | 0.78 | 4.91 | 3.66 | 1.89 | 1.67 | 3.87 | 3.16 | 1.93 | 2.41 | 2.52 | 2.82 | 1.21 | 1.45 | 2.94 | 3.51 | 2.25 | 1.87 | 5.09 | 4.86 | 2.64 | 3.27 | 6.17 | 4.30 | 2.18 | 2.34 | 8.53 | 5.24 | 2.66 | 1.86 | 3.17 | 4.16 | 3.08 | 1.74 | 1.64 | -- | 3.53 | -- | 1.52 | -- |
| 31.17% | 34.74% | 37.24% | 30.25% | 33.75% | 36.00% | 38.39% | 31.19% | 34.28% | 36.49% | 38.29% | 29.64% | 32.90% | 36.45% | 36.76% | 35.47% | 38.01% | 40.23% | 43.20% | 31.94% | 33.90% | 34.91% | 36.96% | 33.59% | 33.58% | 34.42% | 36.44% | 33.23% | 33.02% | 33.82% | 36.08% | 33.78% | 32.88% | 33.55% | 35.89% | 33.42% | 32.66% | 33.27% | 35.58% | 30.73% | 32.37% | 32.99% | 35.30% | 33.30% | 34.46% | 34.91% | 37.27% | 35.62% | 34.48% | 34.07% | 37.11% | 32.47% | 31.26% | 31.26% | 35.33% | 30.17% | 28.36% | 30.64% | 37.31% | 31.32% | 31.25% | 32.60% | 32.94% | 27.70% | 27.66% | 21.27% | 20.50% | 16.33% | 8.00% |
| 73.81% | 75.35% | 76.03% | 75.25% | 75.77% | 76.12% | 76.60% | 74.60% | 74.54% | 73.94% | 77.30% | 75.32% | 74.93% | 74.43% | 76.16% | 72.27% | 73.20% | 73.22% | 73.74% | 71.35% | 71.67% | 70.95% | 72.29% | 73.70% | 73.03% | 71.50% | 74.79% | 66.46% | 62.25% | 59.90% | 61.23% | 63.90% | 60.89% | 60.67% | 60.60% | 61.91% | 60.98% | 60.69% | 60.01% | 60.62% | 61.15% | 60.62% | 59.68% | 60.42% | 61.23% | 60.93% | 60.78% | 63.56% | 61.69% | 61.70% | 61.96% | 58.17% | 56.24% | 57.11% | 59.05% | 56.31% | 55.24% | 57.72% | 60.09% | 58.47% | 54.32% | 56.15% | 53.66% | 52.35% | 51.36% | 48.48% | 48.74% | 47.38% | 52.89% |
| 15.26% | 14.21% | 11.02% | 20.34% | 20.36% | 15.29% | 11.45% | 21.03% | 20.14% | 15.25% | 11.08% | 18.55% | 17.77% | 13.96% | 9.56% | 20.20% | 19.08% | 14.15% | 11.15% | 21.21% | 20.20% | 15.53% | 11.28% | 25.95% | 22.50% | 15.95% | 11.12% | 24.08% | 20.34% | 14.22% | 10.00% | 24.01% | 20.04% | 14.15% | 10.16% | 25.37% | 21.25% | 15.20% | 10.69% | 24.53% | 21.63% | 15.47% | 10.89% | 31.44% | 26.72% | 20.15% | 14.85% | 50.53% | 41.25% | 28.21% | 20.12% | 49.16% | 37.49% | 24.34% | 15.61% | 37.13% | 27.22% | 19.45% | 13.27% | 54.31% | 0.0000% | 38.15% | 24.04% | 72.51% | -- | 69.17% | -- | 61.62% | -- |
| 16.04% | 15.03% | 10.44% | 19.28% | 19.58% | 15.80% | 10.82% | 19.75% | 19.25% | 15.35% | 10.49% | 17.67% | 17.11% | 14.28% | 9.12% | 19.44% | 18.82% | 14.70% | 10.00% | 20.22% | 19.70% | 16.08% | 10.63% | 24.12% | 21.59% | 16.37% | 10.54% | 22.45% | 19.61% | 14.59% | 9.53% | 22.37% | 19.31% | 14.48% | 9.67% | 23.39% | 20.25% | 15.34% | 10.15% | 22.85% | 20.74% | 15.80% | 10.33% | 28.77% | 26.49% | 20.81% | 13.82% | 41.88% | 36.12% | 27.09% | 18.28% | 40.65% | 33.19% | 23.61% | 14.48% | 31.86% | 24.57% | 18.46% | 12.45% | 24.70% | 42.54% | 32.52% | -- | 53.73% | -- | 51.99% | -- | 46.20% | -- |
| 702.06 | 590.03 | 417.65 | 805.45 | 629.89 | 591.56 | 437.04 | 813.29 | 660.80 | 593.88 | 498.90 | 910.97 | 732.55 | 669.20 | 521.18 | 901.07 | 745.70 | 706.33 | 517.42 | 769.56 | 614.28 | 518.66 | 400.76 | 758.16 | 612.49 | 550.22 | 465.69 | 675.98 | 509.41 | 463.96 | 359.63 | 677.64 | 514.83 | 488.33 | 357.93 | 624.74 | 508.68 | 477.22 | 355.74 | 588.52 | 504.01 | 471.99 | 339.32 | 446.03 | 348.57 | 310.67 | 217.14 | 278.82 | 208.40 | 196.33 | 142.61 | 192.27 | 138.85 | 136.00 | 108.82 | 151.97 | 125.38 | 141.39 | 103.23 | 164.79 | 118.59 | 126.93 | -- | 147.74 | -- | 152.61 | 95.46 | 185.75 | 294.96 |
| 0.38 | 0.31 | 0.22 | 0.45 | 0.43 | 0.30 | 0.21 | 0.44 | 0.41 | 0.30 | 0.18 | 0.40 | 0.37 | 0.27 | 0.17 | 0.40 | 0.36 | 0.25 | 0.17 | 0.47 | 0.44 | 0.35 | 0.22 | 0.47 | 0.44 | 0.33 | 0.19 | 0.53 | 0.53 | 0.39 | 0.25 | 0.53 | 0.52 | 0.37 | 0.25 | 0.58 | 0.53 | 0.38 | 0.25 | 0.61 | 0.54 | 0.38 | 0.27 | 0.81 | 0.78 | 0.58 | 0.42 | 1.30 | 1.30 | 0.92 | 0.63 | 1.88 | 1.96 | 1.33 | 0.83 | 2.39 | 2.19 | 1.29 | 0.88 | 2.20 | 2.28 | 1.42 | -- | 2.45 | -- | 2.37 | 0.95 | 1.96 | 1.24 |
| 702.03 | 589.97 | 417.63 | 805.19 | 629.66 | 591.33 | 436.89 | 813.01 | 660.79 | 593.86 | 498.89 | 910.93 | 732.50 | 669.15 | 521.13 | 900.90 | 745.44 | 706.16 | 517.24 | 769.40 | 614.19 | 518.58 | 400.71 | 758.05 | 612.38 | 550.12 | 465.60 | 675.80 | 509.24 | 463.80 | 359.42 | 677.46 | 514.68 | 488.20 | 357.85 | 624.57 | 508.47 | 477.07 | 355.59 | 588.14 | 503.54 | 471.33 | 338.98 | 445.10 | 347.76 | 309.60 | 216.40 | 277.86 | 207.45 | 195.50 | 141.89 | 191.31 | 137.81 | 134.89 | 107.95 | 150.58 | 123.40 | 139.10 | 102.37 | 163.41 | 118.18 | 126.50 | -- | 147.18 | -- | 151.62 | 94.50 | 183.40 | 290.44 |
| 0.03 | 0.06 | 0.02 | 0.26 | 0.23 | 0.23 | 0.15 | 0.28 | 0.01 | 0.02 | 0.0078 | 0.04 | 0.04 | 0.05 | 0.05 | 0.17 | 0.26 | 0.17 | 0.17 | 0.17 | 0.09 | 0.08 | 0.04 | 0.10 | 0.11 | 0.10 | 0.09 | 0.17 | 0.17 | 0.16 | 0.20 | 0.18 | 0.15 | 0.13 | 0.08 | 0.18 | 0.21 | 0.15 | 0.14 | 0.38 | 0.47 | 0.66 | 0.34 | 0.92 | 0.81 | 1.07 | 0.75 | 0.96 | 0.95 | 0.82 | 0.73 | 0.96 | 1.04 | 1.10 | 0.87 | 1.38 | 1.98 | 2.28 | 0.87 | 1.38 | 0.42 | 0.43 | -- | 0.56 | -- | 1.00 | 0.96 | 2.35 | 4.52 |
| 4.67 | 4.96 | 3.99 | 3.06 | 4.03 | 4.28 | 3.78 | 2.58 | 3.30 | 3.41 | 2.98 | 2.01 | 2.86 | 2.56 | 3.04 | 2.54 | 3.50 | 3.37 | 3.13 | 2.29 | 3.21 | 3.05 | 3.10 | 2.30 | 2.42 | 2.47 | 2.62 | 2.12 | 2.34 | 2.48 | 2.59 | 2.04 | 2.22 | 2.30 | 2.31 | 2.03 | 1.97 | 1.85 | 2.03 | 1.86 | 1.78 | 1.74 | 1.79 | 1.63 | 1.74 | 1.67 | 1.95 | 1.79 | 1.82 | 1.83 | 1.89 | 1.63 | 1.86 | 2.06 | 2.65 | 2.41 | 2.65 | 3.32 | 4.90 | 4.58 | 2.15 | 2.06 | -- | 2.59 | -- | 1.88 | 1.51 | 1.46 | 1.04 |
| 2.77 | 2.94 | 2.69 | 1.89 | 2.62 | 2.64 | 2.51 | 1.69 | 2.10 | 2.07 | 1.96 | 1.33 | 1.73 | 1.59 | 1.91 | 1.51 | 1.97 | 1.75 | 1.93 | 1.39 | 1.81 | 1.76 | 1.96 | 0.25 | 0.12 | 0.20 | 0.31 | 0.15 | 0.19 | 0.18 | 0.20 | 0.22 | 0.54 | 0.25 | 0.52 | 0.46 | 0.76 | 0.61 | 0.75 | 0.52 | 0.55 | 0.69 | 0.92 | 0.78 | 0.95 | 0.94 | 1.21 | 1.07 | 1.19 | 1.18 | 1.41 | 1.13 | 1.40 | 1.49 | 1.81 | 1.89 | 2.10 | 2.53 | 3.99 | 3.75 | 1.74 | 1.62 | -- | 1.62 | -- | 1.08 | 0.94 | 0.81 | 0.54 |
| 2.75 | 2.92 | 2.68 | 1.88 | 2.60 | 2.63 | 2.51 | 1.66 | 2.10 | 2.07 | 1.96 | 1.32 | 1.73 | 1.59 | 1.91 | 1.51 | 1.97 | 1.75 | 1.93 | 1.39 | 1.81 | 1.76 | 1.96 | 0.25 | 0.12 | 0.20 | 0.31 | 0.15 | 0.19 | 0.18 | 0.20 | 0.22 | 0.54 | 0.25 | 0.52 | 0.46 | 0.76 | 0.61 | 0.75 | 0.52 | 0.55 | 0.69 | 0.92 | 0.78 | 0.95 | 0.94 | 1.21 | 1.07 | 1.19 | 1.18 | 1.41 | 1.13 | 1.40 | 1.49 | 1.81 | 1.89 | 2.10 | 2.53 | 3.99 | 3.75 | 1.74 | 1.62 | -- | 1.62 | -- | 1.08 | 0.94 | 0.81 | 0.54 |
| 0.20 | 0.18 | 0.25 | 0.34 | 0.23 | 0.21 | 0.26 | 0.43 | 0.30 | 0.28 | 0.34 | 0.60 | 0.33 | 0.41 | 0.32 | 0.40 | 0.25 | 0.25 | 0.30 | 0.46 | 0.28 | 0.31 | 0.31 | 0.47 | 0.39 | 0.35 | 0.35 | 0.47 | 0.39 | 0.35 | 0.35 | 0.49 | 0.41 | 0.37 | 0.40 | 0.48 | 0.45 | 0.47 | 0.42 | 0.46 | 0.53 | 0.52 | 0.54 | 0.62 | 0.57 | 0.62 | 0.51 | 0.61 | 0.67 | 0.65 | 0.70 | 0.91 | 0.70 | 0.59 | 0.49 | 0.59 | 0.50 | 0.37 | 0.25 | 0.28 | 0.72 | 0.78 | -- | 0.58 | -- | 1.04 | 1.49 | 1.74 | 3.29 |
| 16.45% | 15.53% | 19.76% | 25.42% | 18.97% | 17.64% | 20.46% | 30.07% | 23.04% | 21.76% | 25.56% | 37.34% | 25.09% | 28.85% | 24.09% | 28.58% | 20.32% | 20.30% | 23.24% | 31.73% | 21.68% | 23.39% | 23.91% | 32.16% | 27.87% | 26.01% | 25.73% | 31.82% | 28.08% | 25.76% | 25.87% | 32.90% | 29.11% | 27.04% | 28.65% | 32.25% | 30.95% | 31.85% | 29.63% | 31.40% | 34.43% | 34.15% | 35.04% | 38.35% | 36.42% | 38.30% | 33.95% | 37.82% | 40.00% | 39.43% | 40.98% | 47.53% | 41.08% | 36.96% | 31.54% | 35.65% | 31.84% | 25.76% | 20.29% | 21.75% | 42.01% | 43.78% | -- | 36.65% | -- | 50.94% | 59.89% | 63.47% | 76.53% |
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 |
|---|---|---|---|---|
| 合同负债(元) | 49.66亿 | 111.05亿 | 上年末预收经销商货款本期发货符合收入确认条件结转收入 | |
| 应交税费(元) | 15.45亿 | 10.09亿 | 本期末应付的增值税、消费税、企业所得税增加 | |
| 其他流动资产(元) | 4.76亿 | 10.16亿 | 期末待抵扣的增值税以及预缴的消费税等减少 | |
| 应收票据(元) | 2.46亿 | 5.26亿 | 期末未终止确认的已背书或贴现的银行承兑汇票减少 | |
| 其他流动负债(元) | 1.13亿 | 12.48亿 | 期末增值税待转销项税额减少以及未终止确认的已背书或贴现的银行承兑汇票减少 | |
| 应付职工薪酬(元) | 9170.05万 | 3.38亿 | 上年末计提的年终奖本期发放 | |
| 研发费用(元) | 5647.98万 | 1.95亿 | 本期研发项目减少 | |
| 营业外收入(元) | 4298.46万 | 2824.20万 | 本期取得联营企业的投资成本小于取得投资时应享有被投资单位可辨认净资产公允价值产生的收益增加 |