科目\年度 |
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成长能力指标 |
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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 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
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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 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
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106.37亿 | 75.61亿 | 31.60亿 | 115.82亿 | 98.34亿 | 64.42亿 | 25.71亿 | 96.07亿 | 81.02亿 | 52.88亿 | 21.05亿 | 80.02亿 | 66.63亿 | 43.44亿 | 17.15亿 | 66.58亿 | 53.63亿 | 34.54亿 | 13.13亿 | 46.81亿 | 36.71亿 | 23.69亿 | 10.06亿 | 37.19亿 | 28.97亿 | 18.72亿 | 8.07亿 | 25.89亿 | 19.94亿 | 12.06亿 | 16.00亿 | 9.10亿 | 13.60亿 |
8.16% | 17.37% | 22.90% | 20.56% | 21.38% | 21.83% | 22.14% | 20.07% | 21.60% | 21.71% | 22.74% | 20.19% | 24.23% | 25.79% | 30.59% | 42.24% | 46.09% | 45.78% | 30.58% | 25.85% | 26.74% | 26.57% | 24.59% | 43.65% | 45.27% | 55.25% | -- | 61.78% | -- | -- | 75.90% | -33.08% | -- |
104.37亿 | 73.80亿 | 30.37亿 | 114.34亿 | 96.86亿 | 63.41亿 | 25.29亿 | 95.25亿 | 80.04亿 | 52.47亿 | 20.72亿 | 78.50亿 | 65.44亿 | 43.09亿 | 16.96亿 | 65.40亿 | 52.65亿 | 33.66亿 | 12.53亿 | 46.15亿 | 36.23亿 | 23.29亿 | 9.98亿 | 36.91亿 | 28.45亿 | 18.42亿 | 7.78亿 | 25.80亿 | -- | 12.24亿 | 17.81亿 | 13.40亿 | 13.30亿 |
7.75% | 16.39% | 20.08% | 20.04% | 21.02% | 20.84% | 22.05% | 21.33% | 22.30% | 21.76% | 22.20% | 20.04% | 24.30% | 28.02% | 35.35% | 41.70% | 45.31% | 44.56% | 25.53% | 25.04% | 27.34% | 26.43% | 28.34% | 43.05% | -- | 50.48% | -- | 44.83% | -- | -- | 32.98% | 0.72% | -- |
294.85亿 | 205.31亿 | 93.73亿 | 349.32亿 | 273.04亿 | 184.76亿 | 83.64亿 | 303.66亿 | 232.96亿 | 153.56亿 | 69.43亿 | 252.70亿 | 193.92亿 | 127.78亿 | 57.81亿 | 210.26亿 | 160.64亿 | 105.64亿 | 47.41亿 | 165.56亿 | 123.79亿 | 82.06亿 | 39.06亿 | 137.53亿 | 102.80亿 | 68.08亿 | 32.36亿 | 111.74亿 | 83.45亿 | 54.75亿 | 90.32亿 | 80.13亿 | 78.36亿 |
7.99% | 11.12% | 12.06% | 15.04% | 17.20% | 20.32% | 20.47% | 20.17% | 20.13% | 20.17% | 20.10% | 20.18% | 20.72% | 20.96% | 21.93% | 27.00% | 29.76% | 28.75% | 21.39% | 20.38% | 20.43% | 20.52% | 20.69% | 23.09% | 23.19% | 24.35% | -- | 23.72% | -- | -- | 12.71% | 2.26% | -- |
8.7808 | 6.2446 | 2.6107 | 9.5586 | 8.1216 | 5.3187 | 2.1260 | 7.9402 | 6.6955 | 4.3682 | 1.7375 | 6.5868 | 5.4816 | 3.5736 | 1.4107 | 5.4765 | 4.4116 | 2.8409 | 1.0803 | 3.8502 | 3.0198 | 1.9488 | 0.8273 | 3.3400 | 2.6500 | 1.7100 | 0.7400 | 2.3700 | 1.8200 | -- | 1.6100 | 0.9800 | 1.4700 |
30.59 | 32.04 | 29.84 | 27.29 | 30.37 | 27.63 | 28.58 | 26.38 | 24.91 | 22.43 | 23.12 | 22.17 | 21.22 | 20.20 | 20.56 | 19.15 | 18.14 | 16.62 | 16.37 | 15.29 | 14.48 | 13.41 | 4.93 | 12.47 | 7.84 | 6.90 | 6.76 | 6.05 | -- | -- | 4.13 | 18.21 | 26.64 |
5.72 | 5.70 | 5.88 | 5.85 | 6.14 | 6.10 | 6.27 | 6.19 | 6.11 | 6.03 | 5.95 | 6.71 | 6.71 | 6.71 | 6.71 | 6.71 | 6.70 | 6.70 | 6.72 | 6.72 | 6.72 | 6.72 | 6.72 | 6.72 | 2.32 | -- | 2.36 | 2.36 | -- | -- | 2.46 | 0.75 | 2.01 |
23.57 | 25.09 | 22.96 | 20.36 | 23.21 | 20.41 | 21.72 | 19.60 | 18.36 | 16.03 | 16.90 | 15.12 | 14.02 | 12.12 | 12.45 | 11.04 | 9.98 | 8.41 | 8.15 | 7.07 | 6.24 | 5.17 | 5.05 | 4.23 | 4.01 | -- | 2.92 | 2.18 | -- | -- | 0.27 | 15.88 | 22.95 |
9.13 | 7.01 | 2.36 | 9.12 | 6.41 | 3.70 | 1.10 | 10.01 | 5.56 | 3.36 | 0.72 | 7.40 | 5.02 | 2.90 | 0.91 | 7.30 | 4.93 | 3.46 | 1.17 | 3.88 | 2.70 | 1.73 | 0.38 | 3.32 | 2.24 | 1.38 | 0.40 | 3.02 | -- | 1.25 | 2.78 | 5.78 | 4.98 |
36.30% | 36.90% | 33.73% | 33.15% | 36.02% | 34.87% | 30.75% | 31.65% | 34.80% | 34.45% | 30.35% | 31.67% | 34.37% | 34.01% | 29.68% | 31.67% | 33.39% | 32.69% | 27.71% | 28.30% | 29.68% | 28.88% | 25.75% | 27.09% | 28.23% | 27.55% | 25.00% | 23.28% | 24.03% | 22.17% | 17.85% | 11.74% | 17.80% |
64.87% | 66.25% | 65.96% | 66.16% | 66.12% | 65.60% | 66.40% | 64.15% | 64.30% | 64.13% | 65.10% | 65.01% | 65.60% | 65.57% | 65.03% | 64.97% | 66.84% | 65.96% | 64.52% | 65.24% | 65.21% | 65.23% | 65.80% | 66.57% | 66.90% | 67.65% | 68.40% | 67.03% | 67.47% | -- | 64.62% | 62.22% | 63.43% |
28.68% | 20.69% | 9.12% | 33.64% | 28.34% | 18.65% | 7.72% | 33.38% | 28.40% | 18.67% | 7.61% | 31.92% | 26.49% | 17.43% | 7.10% | 32.29% | 26.53% | 17.53% | 6.82% | 27.91% | 22.33% | 14.69% | 6.43% | 42.16% | 38.33% | 25.80% | 12.00% | 47.00% | -- | -- | 28.00% | 10.00% | 15.00% |
28.68% | 19.46% | 8.74% | 35.01% | 26.71% | 19.23% | 7.42% | 30.04% | 26.83% | 19.45% | 7.51% | 29.69% | 25.82% | 17.69% | 6.86% | 28.60% | 24.32% | 17.10% | 6.60% | 25.17% | 20.85% | 14.54% | 6.23% | 24.54% | 33.77% | 24.81% | 10.91% | 39.11% | -- | -- | 35.41% | 14.28% | -- |
146.74 | 142.18 | 145.30 | 152.55 | 148.55 | 150.66 | 171.13 | 151.11 | 152.53 | 150.77 | 163.48 | 166.74 | 161.95 | 164.67 | 189.68 | 168.49 | 173.60 | 178.91 | 169.67 | 159.20 | 157.45 | 149.54 | 154.34 | 167.09 | 177.80 | -- | 180.86 | 166.42 | -- | -- | 159.15 | 172.29 | 178.56 |
2.34 | 1.63 | 0.80 | 2.95 | 2.30 | 1.50 | 0.63 | 2.87 | 2.16 | 1.47 | 0.65 | 2.49 | 1.95 | 1.27 | 0.55 | 2.54 | 1.84 | 1.21 | 0.66 | 2.90 | 2.23 | 1.60 | 0.77 | 2.82 | 1.98 | -- | 0.63 | 2.84 | -- | -- | 3.14 | 3.15 | 3.12 |
115.15 | 110.40 | 111.95 | 121.87 | 117.50 | 119.66 | 142.41 | 125.51 | 125.27 | 122.68 | 138.40 | 144.65 | 138.48 | 141.33 | 164.90 | 141.86 | 146.35 | 148.21 | 137.22 | 123.97 | 120.97 | 112.72 | 117.37 | 127.89 | 136.69 | -- | 142.02 | 126.97 | -- | -- | 114.51 | 114.23 | 115.57 |
31.59 | 31.79 | 33.34 | 30.68 | 31.05 | 31.00 | 28.72 | 25.59 | 27.26 | 28.09 | 25.08 | 22.09 | 23.47 | 23.33 | 24.78 | 26.63 | 27.25 | 30.70 | 32.46 | 35.23 | 36.48 | 36.82 | 36.97 | 39.20 | 41.11 | -- | 38.84 | 39.45 | -- | -- | 44.64 | 58.05 | 62.99 |
2.34 | 2.35 | 2.69 | 2.66 | 2.79 | 2.65 | 2.78 | 2.60 | 2.49 | 2.03 | 2.46 | 2.47 | 2.41 | 2.77 | 2.66 | 2.63 | 3.31 | 2.83 | 3.20 | 3.71 | 3.56 | 3.38 | 3.65 | 3.31 | 1.69 | 1.56 | 1.56 | 1.38 | -- | -- | 1.31 | 1.39 | 2.84 |
1.86 | 1.94 | 2.27 | 2.21 | 2.32 | 2.19 | 2.30 | 2.21 | 1.98 | 1.58 | 1.97 | 2.00 | 1.94 | 2.29 | 2.16 | 2.15 | 2.76 | 2.33 | 2.71 | 3.22 | 3.08 | 2.94 | 3.19 | 2.90 | 1.34 | 1.56 | 1.23 | 1.10 | -- | -- | 1.00 | 0.66 | 1.03 |
1.86 | 1.94 | 2.27 | 2.21 | 2.32 | 2.19 | 2.30 | 2.21 | 1.98 | 1.58 | 1.97 | 2.00 | 1.94 | 2.29 | 2.16 | 2.15 | 2.76 | 2.33 | 2.71 | 3.22 | 3.08 | 2.94 | 3.19 | 2.90 | 1.34 | 0.0000 | 1.23 | 1.10 | -- | -- | 1.00 | 0.66 | 1.03 |
0.42 | 0.44 | 0.40 | 0.44 | 0.36 | 0.42 | 0.40 | 0.46 | 0.38 | 0.42 | 0.37 | 0.41 | 0.38 | 0.38 | 0.40 | 0.43 | 0.40 | 0.47 | 0.39 | 0.38 | 0.39 | 0.40 | 0.37 | 0.43 | 0.90 | 1.00 | 0.96 | 1.18 | -- | -- | 1.85 | 0.91 | 0.53 |
27.06% | 28.00% | 28.33% | 30.44% | 26.35% | 29.53% | 28.60% | 31.55% | 27.46% | 29.58% | 26.83% | 29.22% | 27.53% | 27.54% | 28.61% | 30.07% | 28.34% | 31.79% | 28.10% | 27.37% | 27.99% | 28.78% | 26.98% | 29.82% | 47.40% | 49.89% | 48.75% | 53.91% | -- | -- | 64.54% | 47.12% | 33.74% |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
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经营活动产生的现金流量净额(元) | 110.73亿 | 77.71亿 | 报告期内公司销售商品、提供劳务收到的现金增加 |