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9\u4ebf","18.96\u4ebf","16.97\u4ebf","32.48\u4ebf","22.77\u4ebf","47.32\u4ebf","25.10\u4ebf","23.38\u4ebf","11.35\u4ebf","8.96\u4ebf","7.28\u4ebf","6.87\u4ebf","11.43\u4ebf","17.31\u4ebf","12.66\u4ebf","4.86\u4ebf","13.12\u4ebf","-3.27\u4ebf","18.44\u4ebf"],["19.32%","-6.24%","-10.81%","97.64%","-27.73%","-24.78%","-11.68%","-25.05%","21.05%","16.03%","34.41%","16.62%","28.80%","49.96%","51.74%","7.49%","43.67%","61.07%","94.97%","59.49%","1.36%","-18.95%","-12.81%","1.11%","11.77%","7.64%","14.33%","21.17%","64.55%","71.71%","-31.24%","-20.94%","45.24%","94.51%","329.24%","137.44%","134.45%","188.41%","93.13%","-5.19%","15.76%","-33.47%","43.52%","1699.23%","0.93%","80.60%","1758.22%","-3.92%"],["0.0600","0.0800","0.1000","0.1200","0.0600","0.0800","0.1400","0.0400","0.1200","0.1600","0.1700","0.1200","0.0700","0.1500","0.1500","0.1100","0.0600","0.0900","0.0600","0.1500","0.0200","0.0400","0.0500","0.0700","0.1100","0.1100","0.0900","0.0900","0.0700","0.1300","0.1300","0.1000","0.1700","0.1300","0.4300","0.2400","0.1800","0.0900","0.1100","0.0700","0.0500","0.2800","0.2000","0.1600","-0.0700","-0.0100","0.0200","0.0800"],["7.47","7.22","7.16","7.17","7.07","7.01","6.93","7.00","6.93","6.83","6.66","6.57","6.50","6.48","6.23","6.21","6.04","6.03","5.96","6.00","5.83","5.95","5.89","6.14","5.97","6.12","6.02","6.13","6.05","6.18","5.63","5.69","5.57","5.42","5.46","5.01","4.51","4.33","4.23","4.32","4.22","4.32","4.14","3.16","2.34","3.86","1.53","6.54"],["3.07","3.05","3.05","3.06","3.04","3.12","3.02","3.03","2.94","2.97","2.90","2.88","2.88","2.81","2.68","2.71","2.59","2.58","2.65","2.64","2.60","2.73","2.61","2.70","2.66","2.74","2.52","2.75","2.66","2.80","2.43","2.26","2.12","2.14","1.99","1.61","1.59","1.78","1.79","1.88","1.90","1.73","1.88","1.32","0.91","2.42","1.77","2.76"],["1.96","1.90","1.83","1.86","1.74","1.81","1.72","1.79","1.76","1.78","1.64","1.63","1.50","1.61","1.52","1.50","1.40","1.45","1.37","1.45","1.30","1.41","1.37","1.48","1.37","1.46","1.34","1.39","1.38","1.46","1.33","1.51","1.38","1.54","1.43","1.16","1.05","0.98","0.85","0.76","0.75","0.95","0.66","0.38","0.02","0.09","-0.59","1.69"],["0.30","-0.87","0.23","-0.11","0.74","-0.70","0.83","0.68","-0.15","0.51","-0.15","0.13","0.66","-0.68","-0.17","0.85","0.22","-0.37","-0.07","1.66","0.18","-0.03","-0.0100","0.52","-0.93","-1.01","-0.06","-0.65","-0.56","-1.43","-0.48","-0.28","-1.80","-2.60","4.40","0.67","1.27","0.0000","-0.21","-0.25","-0.03","-0.24","1.34","0.37","0.14","0.04","-1.39","0.44"],["35.74%","239.18%","557.79%","574.34%","-1136.14%","-566.81%","-492.62%","-463.53%","327.34%","1792.04%","237.57%","965.17%","-125.97%","10.67%","-15.50%","-1478.59%","146.31%","207.71%","811.87%","2743.87%","-479.66%","-360.45%","-511.83%","-682.25%","31.66%","64.61%","51.80%","61.86%","74.90%","82.70%","76.38%","73.77%","173.21%","204.81%","230.72%","183.19%","66.33%","82.57%","57.16%","14.26%","20.00%","30.28%","37.30%","34.10%","28.48%","22.40%","9.78%","311.42%"],["0.56%","0.80%","1.22%","1.61%","0.31%","0.97%","1.79%","0.40%","1.49%","2.25%","2.41%","1.72%","0.87%","2.35%","2.25%","1.80%","0.97%","1.38%","0.90%","2.48%","0.19%","0.66%","0.60%","1.08%","1.50%","1.81%","1.42%","1.44%","1.36%","2.55%","1.80%","1.82%","2.61%","7.44%","8.24%","4.58%","-65.17%","0.88%","1.24%","1.60%","1.52%","1.59%","4.45%","14.17%","4.41%",false,"-16.83%","1.13%"],["0.47%","0.74%","1.17%","1.56%","0.25%","0.88%","1.75%","0.37%","1.25%","1.97%","2.30%","1.67%","0.62%","1.94%","2.24%","1.72%","0.88%","1.29%","0.84%","2.40%","0.20%","0.62%","0.56%","1.08%","1.31%","1.76%","1.30%","1.36%","1.22%","2.18%","1.68%","1.76%","1.08%","6.64%","5.97%","4.04%","21.80%","-0.38%","1.26%","1.50%","1.32%","1.36%","3.93%","2.61%","-0.00%","7.90%","-15.11%","1.11%"],["3.19","3.13","3.30","3.30","3.19","3.20","3.44","3.36","3.27","3.30","3.32","3.24","3.07","3.12","3.32","3.17","3.00","2.96","3.05","3.17","2.78","2.76","2.87","2.86","2.78","2.80","2.85","2.89","2.95","2.85","3.12","3.24","3.49","3.77","5.71","4.22","3.61","3.08","2.32","1.33","1.26","1.29","1.81","2.21","1.73","1.94","3.76","2.84"],["73.64%","73.23%","74.44%","74.45%","73.69%","73.70%","75.14%","74.83%","74.28%","74.23%","74.62%","74.19%","73.19%","73.51%","75.16%","73.66%","72.34%","71.98%","72.31%","73.25%","70.47%","70.09%","71.24%","70.96%","69.64%","70.80%","71.01%","70.80%","71.17%","70.28%","71.12%","72.00%","72.73%","72.67%","78.64%","74.48%","71.93%","62.71%","60.02%","58.55%","56.09%","56.07%","73.45%","78.05%","74.27%","67.25%","72.89%","72.23%"]]}

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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

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
经营活动现金流入小计(元) 99.75亿 73.79亿 35.18% 本期交易性金融工具、拆入资金、回购业务资金、融出资金等变动的综合影响
筹资活动现金流出小计(元) 59.26亿 33.43亿 77.26% 本期融资结构调整的影响
投资活动现金流出小计(元) 28.63亿 2.58亿 1008.31% 本期投资策略调整的影响
现金及现金等价物净增加额(元) -4.42亿 -6.46亿 31.51% 本期经营活动、投资活动、筹资活动的现金流量净额变化的综合影响

资产负债构成

科目 金额
长期投资 19.26亿元
无形资产 9.31亿元
固定资产 1.89亿元
其它 417.59亿元
资产总计 448.04亿元
科目 金额
长期借款 2.65亿元
其它 290.09亿元
负债总计 292.74亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 -- 标准无保留意见

杜邦分析结构图

流动负债

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非流动负债

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流动资产

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非流动资产

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营业成本

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应收账款

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销售费用

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存货

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管理费用

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财务费用

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