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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 | 1997-12-31 | 1996-12-31 |
|---|
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 | 1997-12-31 | 1996-12-31 |
|---|
13.14亿 | 8.05亿 | 3.82亿 | 13.79亿 | 9.53亿 | 6.20亿 | 4.49亿 | 58.52亿 | 49.11亿 | 36.50亿 | 17.42亿 | 42.82亿 | 25.38亿 | 11.71亿 | 3.55亿 | 6.18亿 | 3.59亿 | 1.37亿 | 2423.16万 | 2.99亿 | 3.01亿 | 1.24亿 | 4708.31万 | 4.02亿 | 3.91亿 | 1.85亿 | 7179.61万 | 3.18亿 | 2.41亿 | 1.10亿 | 3156.60万 | 1.02亿 | 7857.04万 | 3455.36万 | 1507.94万 | 7727.37万 | 1.06亿 | 5136.03万 | 2218.57万 | 4.94亿 | 4.78亿 | 3539.13万 | 1483.65万 | 5847.39万 | 1.31亿 | 8087.82万 | 7268.47万 | 2.86亿 | 2.52亿 | 1.59亿 | 6559.78万 | 2.32亿 | 1.92亿 | 1.13亿 | 3837.60万 | 1.83亿 | 1.55亿 | 9240.10万 | 3392.15万 | 1.44亿 | 1.14亿 | 6109.59万 | 1957.86万 | 2.87亿 | 2.73亿 | 1.35亿 | 3422.41万 | 7691.23万 | 5025.76万 | 1715.19万 | 624.91万 | 4398.94万 | 2592.79万 | 1322.84万 | 421.99万 | 3326.24万 | 1639.80万 | 791.01万 | 348.61万 | 2983.44万 | 1142.32万 | 591.30万 | 328.37万 | 2020.79万 | 796.83万 | 547.15万 | 181.64万 | 1779.36万 | 1457.34万 | 1046.72万 | 444.94万 | 3354.36万 | 1339.35万 | 2582.31万 | 883.01万 | 2634.84万 | 1313.17万 | 3320.39万 | 4307.90万 | 1998.63万 |
| 37.85% | 29.85% | -15.07% | -76.44% | -80.59% | -83.01% | -74.21% | 36.67% | 93.49% | 211.57% | 391.03% | 592.47% | 606.30% | 752.27% | 1364.42% | 106.62% | 19.34% | 10.41% | -48.53% | -25.61% | -23.08% | -32.58% | -34.42% | 26.46% | 62.46% | 68.42% | 127.45% | 211.80% | 206.70% | 217.28% | 109.33% | 32.02% | -25.63% | -32.72% | -32.03% | -84.37% | -77.91% | 45.12% | 49.53% | 745.35% | 265.64% | -56.24% | -79.59% | -79.59% | -48.04% | -49.17% | 10.80% | 23.23% | 30.92% | 40.54% | 70.93% | 26.83% | 23.90% | 22.53% | 13.13% | 27.08% | 36.11% | 51.24% | 73.26% | -49.77% | -58.18% | -54.63% | -42.79% | 273.29% | 442.51% | 685.03% | 447.66% | 74.84% | 93.84% | 29.66% | 48.09% | 32.25% | 58.12% | 67.23% | 21.05% | 11.49% | 43.55% | 33.77% | 6.16% | 47.64% | 43.36% | 8.07% | 80.77% | 13.57% | -45.32% | -47.73% | -59.18% | -46.95% | -- | -21.85% | -- | 29.90% | 51.68% | -1.99% | -32.76% | -20.65% | -- | -22.92% | 115.54% | -- |
| 12.69亿 | 7.55亿 | 3.58亿 | 13.13亿 | 8.79亿 | 5.49亿 | 4.12亿 | 60.53亿 | 49.96亿 | 37.05亿 | 17.15亿 | 44.77亿 | 26.06亿 | 11.17亿 | 3.51亿 | 6.26亿 | 3.55亿 | 1.13亿 | 1297.39万 | 2.92亿 | 2.92亿 | 9447.23万 | 3743.81万 | 6.56亿 | 5.88亿 | 2.45亿 | 6516.79万 | 3.82亿 | 2.43亿 | 1.01亿 | 2562.63万 | 529.46万 | 5545.16万 | 1919.30万 | 774.92万 | 4864.60万 | 7959.40万 | 3265.81万 | 1706.24万 | 3741.72万 | 4838.28万 | 1383.01万 | 978.31万 | 2418.22万 | 1.08亿 | 7459.64万 | 7012.39万 | 2.82亿 | 2.62亿 | 1.65亿 | 6967.35万 | 2.53亿 | 1.93亿 | 1.06亿 | 3064.93万 | 2.14亿 | 1.57亿 | 9687.08万 | 3261.44万 | 1.28亿 | 1.00亿 | 5854.74万 | 1332.46万 | 3.27亿 | 2.54亿 | 1.45亿 | 3376.78万 | 5987.55万 | 4548.87万 | 1359.22万 | 473.46万 | 3974.45万 | 2464.29万 | 1202.41万 | 363.07万 | 3390.05万 | 38.74万 | 772.63万 | 343.51万 | 3071.17万 | 1200.12万 | 615.84万 | 344.18万 | 2066.63万 | -- | 541.58万 | -- | 1790.72万 | 1469.71万 | 1043.60万 | -- | 3504.60万 | 1340.79万 | 2563.84万 | 873.51万 | 1617.31万 | -- | -- | -- | -- |
| 44.35% | 37.45% | -13.05% | -78.30% | -82.40% | -85.18% | -75.99% | 35.19% | 91.70% | 231.59% | 389.07% | 614.71% | 634.66% | 890.55% | 2602.57% | 114.30% | 21.46% | 19.40% | -65.35% | -55.42% | -50.35% | -61.43% | -42.55% | 71.56% | 142.31% | 142.20% | 154.30% | 7119.01% | 337.76% | 426.89% | 230.69% | -89.12% | -30.33% | -41.23% | -54.58% | 30.01% | 64.51% | 136.14% | 74.41% | 54.73% | -55.12% | -81.46% | -86.05% | -91.42% | -58.79% | -54.78% | 0.65% | 11.57% | 35.70% | 55.12% | 127.33% | 17.97% | 23.03% | 9.79% | -6.03% | 67.00% | 56.19% | 65.46% | 144.77% | -60.83% | -60.52% | -59.75% | -60.54% | 446.81% | 458.66% | 970.05% | 613.21% | 50.65% | 84.59% | 13.04% | 30.40% | 17.24% | 6261.30% | 55.63% | 5.69% | 10.38% | -96.77% | 25.46% | -0.19% | 48.61% | -- | 13.71% | -- | 15.41% | -- | -48.10% | -- | -48.90% | -- | -22.17% | -- | 36.69% | 53.49% | 58.53% | -- | -- | -- | -- | -- | -- |
| 220.50亿 | 134.04亿 | 68.88亿 | 281.05亿 | 220.41亿 | 136.91亿 | 65.71亿 | 303.11亿 | 248.56亿 | 172.99亿 | 87.64亿 | 239.02亿 | 167.66亿 | 99.17亿 | 44.98亿 | 183.90亿 | 152.20亿 | 93.41亿 | 39.07亿 | 180.50亿 | 144.47亿 | 95.07亿 | 43.54亿 | 178.55亿 | 143.03亿 | 93.94亿 | 40.91亿 | 157.61亿 | 119.09亿 | 79.06亿 | 38.46亿 | 145.41亿 | 106.17亿 | 66.14亿 | 30.14亿 | 123.92亿 | 100.46亿 | 66.69亿 | 28.55亿 | 113.92亿 | 88.52亿 | 56.73亿 | 23.65亿 | 109.34亿 | 86.37亿 | 56.67亿 | 25.11亿 | 96.20亿 | 74.04亿 | 46.95亿 | 21.09亿 | 65.69亿 | 50.39亿 | 32.73亿 | 13.72亿 | 46.78亿 | 34.03亿 | 21.21亿 | 8.69亿 | 31.23亿 | 23.97亿 | 13.94亿 | 5.37亿 | 26.76亿 | 21.26亿 | 13.66亿 | 5.36亿 | 17.11亿 | 12.51亿 | 7.91亿 | 3.20亿 | 15.92亿 | 10.10亿 | 6.59亿 | 2.71亿 | 12.11亿 | 8.29亿 | 5.10亿 | 2.35亿 | 10.06亿 | 6.16亿 | 3.78亿 | 1.74亿 | 6.86亿 | 4.76亿 | 3.14亿 | 1.51亿 | 4.62亿 | 3.39亿 | 2.03亿 | 8462.88万 | 3.57亿 | 1.58亿 | 2.73亿 | 1.24亿 | 1.95亿 | 1.24亿 | 2.33亿 | 2.27亿 | 1.52亿 |
| 0.04% | -2.09% | 4.82% | -7.28% | -11.78% | -21.33% | -25.02% | 26.81% | 48.26% | 74.45% | 90.65% | 28.91% | 8.93% | 5.48% | 14.33% | 1.88% | 5.35% | -1.75% | -10.27% | 1.09% | 1.01% | 1.21% | 6.44% | 13.29% | 20.10% | 18.81% | 6.37% | 8.37% | 12.16% | 19.54% | 27.58% | 17.34% | 5.68% | -0.84% | 5.58% | 8.78% | 13.49% | 17.56% | 20.71% | 4.18% | 2.48% | 0.12% | -5.79% | 13.66% | 16.66% | 20.69% | 18.96% | 46.34% | 46.94% | 43.44% | 53.65% | 40.41% | 48.08% | 54.30% | 57.95% | 49.82% | 41.96% | 52.20% | 58.35% | 13.78% | 12.09% | 2.88% | 0.12% | 56.36% | 70.04% | 72.80% | 67.72% | 7.52% | 23.78% | 19.98% | 17.97% | 31.43% | 21.84% | 29.11% | 15.46% | 20.39% | 34.70% | 34.97% | 34.72% | 46.71% | 29.27% | 20.35% | 15.45% | 48.38% | 40.44% | 55.13% | 78.26% | 29.37% | -- | 28.07% | -- | 30.62% | 27.59% | 40.15% | 0.28% | -16.13% | -- | 2.70% | 49.17% | -- |
| 1.1900 | 0.7300 | 0.3400 | 1.2500 | 0.9100 | 0.5600 | 0.4000 | 5.3100 | 4.4600 | 3.2800 | 1.5700 | 3.8800 | 2.3054 | 1.0465 | 0.3200 | 0.6100 | 0.3489 | 0.1335 | 0.0200 | 0.3300 | 0.3477 | 0.1335 | 0.0500 | 0.4900 | 0.4975 | 0.2272 | 0.1080 | 0.4157 | 0.3164 | 0.1300 | 0.0350 | 0.1732 | 0.1500 | 0.0700 | 0.0280 | 0.1456 | 0.2000 | 0.1000 | 0.0427 | 1.0404 | 0.9000 | 0.0813 | 0.0349 | 0.1300 | 0.3000 | 0.1900 | 0.1669 | 0.7800 | 0.6888 | 0.4400 | 0.1795 | 0.6400 | 0.5261 | 0.3098 | 0.1050 | 0.5086 | 0.4327 | 0.2601 | 0.0975 | 0.4120 | 0.3257 | 0.2020 | 0.0777 | 1.1393 | 1.1924 | 0.6205 | 0.1630 | 0.3825 | 0.2393 | 0.0851 | 0.0298 | 0.2749 | 0.1620 | 0.0835 | 0.0300 | 0.2100 | -- | 0.0500 | -- | 0.1860 | -- | -- | -- | 0.1260 | -- | 0.0340 | -- | 0.1100 | -- | -- | -- | 0.2100 | 0.0840 | -- | -- | 0.1900 | -- | -- | -- | -- |
| 19.13 | 18.68 | 19.06 | 19.76 | 18.05 | 17.74 | 18.75 | 18.14 | 17.20 | 15.13 | 14.03 | 12.63 | 10.34 | 9.37 | 8.78 | 8.57 | 8.16 | 8.04 | 7.96 | 8.05 | 8.20 | 8.96 | 9.05 | 9.00 | 9.25 | 8.99 | 10.79 | 10.19 | 10.09 | 9.66 | 9.60 | 9.54 | 9.49 | 9.14 | 9.21 | 9.19 | 9.26 | 9.15 | 9.29 | 9.24 | 9.63 | 7.73 | 7.78 | 7.76 | 7.89 | 7.74 | 7.95 | 7.87 | 5.72 | 5.66 | 5.40 | 5.20 | 5.12 | 4.89 | 4.77 | 4.63 | 4.50 | 5.09 | 4.25 | 4.12 | 3.99 | 3.79 | 4.58 | 4.47 | 4.37 | 3.76 | 4.22 | 4.05 | 3.95 | 3.80 | 4.10 | 3.53 | 3.29 | 3.22 | 3.29 | 3.26 | 3.18 | 3.16 | 3.10 | 3.08 | 2.97 | 2.93 | 2.86 | 2.85 | 2.57 | 2.56 | 2.54 | 2.53 | 2.61 | 2.59 | 2.46 | 2.52 | 2.50 | 2.47 | 2.46 | 2.40 | 2.50 | 1.72 | 1.39 | 1.29 |
| 6.24 | 6.26 | 6.43 | 6.52 | 6.46 | 6.46 | 6.46 | 6.46 | 6.37 | 5.46 | 5.67 | 5.82 | 5.15 | 5.14 | 5.25 | 5.37 | 5.00 | 4.99 | 5.00 | 5.13 | 4.91 | 5.30 | 5.30 | 5.30 | 5.53 | 5.52 | 6.82 | 5.74 | 5.73 | 5.58 | 5.58 | 5.58 | 5.57 | 5.41 | 5.41 | 5.41 | 5.40 | 5.40 | 5.39 | 5.39 | 5.80 | 4.32 | 4.32 | 4.33 | 4.29 | 4.26 | 4.18 | 4.28 | 1.74 | 1.73 | 1.73 | 1.71 | 1.74 | 1.71 | 1.70 | 1.67 | 1.62 | 2.02 | 1.27 | 1.25 | 1.20 | 1.17 | 1.57 | 1.55 | 1.54 | 1.46 | 1.95 | 1.95 | 1.95 | 1.95 | 1.97 | 1.58 | 1.32 | 1.32 | 1.35 | 1.35 | 1.38 | 1.37 | 1.33 | 1.33 | 1.32 | 1.32 | 1.26 | 1.26 | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 | 1.08 | 1.09 | 0.28 | 0.28 | 0.18 |
| 10.81 | 10.35 | 10.56 | 10.14 | 9.90 | 9.60 | 10.47 | 9.91 | 9.35 | 8.22 | 6.94 | 5.39 | 3.97 | 3.01 | 2.31 | 1.99 | 1.94 | 1.82 | 1.72 | 1.69 | 1.94 | 2.24 | 2.33 | 2.27 | 2.32 | 2.08 | 2.51 | 2.90 | 2.83 | 2.56 | 2.51 | 2.45 | 2.45 | 2.29 | 2.35 | 2.32 | 2.41 | 2.31 | 2.45 | 2.41 | 2.45 | 1.97 | 2.03 | 1.99 | 2.21 | 2.09 | 2.37 | 2.21 | 2.57 | 2.51 | 2.26 | 2.08 | 2.03 | 1.81 | 1.71 | 1.60 | 1.55 | 1.70 | 1.58 | 1.48 | 1.43 | 1.28 | 1.64 | 1.56 | 1.56 | 1.02 | 0.94 | 0.78 | 0.69 | 0.53 | 0.57 | 0.72 | 0.59 | 0.51 | 0.57 | 0.54 | 0.47 | 0.46 | 0.44 | 0.41 | 0.33 | 0.29 | 0.28 | 0.26 | 0.30 | 0.28 | 0.27 | 0.26 | 0.35 | 0.33 | 0.28 | 0.26 | 0.26 | 0.23 | 0.25 | 0.19 | 0.30 | 0.29 | 0.0050 | 0.04 |
| 0.70 | 0.40 | -0.45 | 1.31 | 0.78 | 0.40 | -0.45 | 6.19 | 5.51 | 3.65 | 1.16 | 4.81 | 2.40 | 1.39 | 0.40 | 2.20 | 0.99 | 0.66 | 0.12 | 1.02 | 1.34 | 1.00 | 0.24 | 2.61 | 1.40 | 1.21 | 0.38 | 3.80 | 1.79 | 0.82 | 0.33 | 2.24 | 0.98 | 0.43 | 0.38 | 1.39 | 1.31 | 0.86 | 0.48 | 1.25 | 0.77 | 0.73 | 0.58 | 0.52 | 0.86 | 0.52 | 0.26 | 0.94 | 0.70 | 0.47 | 0.11 | 1.52 | 0.96 | 0.66 | 0.36 | 1.06 | 0.38 | 0.11 | 0.04 | 1.19 | 0.56 | 0.24 | 0.42 | 2.17 | 1.14 | 0.89 | 0.21 | 1.69 | 1.15 | 0.94 | -0.03 | 1.52 | 0.86 | 0.57 | -0.22 | 1.33 | 1.01 | 0.80 | 0.21 | 0.70 | 0.15 | 0.32 | 0.09 | 1.17 | 0.76 | 0.46 | 0.29 | 0.05 | -- | -0.05 | -- | 0.50 | 0.11 | 0.58 | 0.18 | -0.03 | -- | 0.05 | -- | -- |
| 6.02% | 6.03% | 5.54% | 4.93% | 4.46% | 4.63% | 7.11% | 22.42% | 23.43% | 25.30% | 24.68% | 19.80% | 16.37% | 12.42% | 8.56% | 3.23% | 2.59% | 1.51% | 0.13% | 2.16% | 2.72% | 2.14% | 1.72% | 4.45% | 5.25% | 4.48% | 4.04% | 3.82% | 3.84% | 3.09% | 2.29% | 1.18% | 1.13% | 1.01% | 0.87% | 0.83% | 1.26% | 1.02% | 1.32% | 4.73% | 5.91% | 1.10% | 1.10% | 0.74% | 1.64% | 1.55% | 3.20% | 3.33% | 3.51% | 3.19% | 3.15% | 3.55% | 3.74% | 3.52% | 2.85% | 4.00% | 4.56% | 4.36% | 3.73% | 4.60% | 4.75% | 4.67% | 4.04% | 11.58% | 13.82% | 11.09% | 7.11% | 4.82% | 4.52% | 2.42% | 1.99% | 2.88% | 2.58% | 2.03% | 1.58% | 2.72% | 1.98% | 1.55% | 1.49% | 2.89% | 1.86% | 1.56% | 1.89% | 2.86% | 1.67% | 1.74% | 1.20% | 3.74% | 4.32% | 5.21% | 5.03% | 9.37% | 8.42% | 9.72% | 7.09% | 13.50% | 10.73% | 17.41% | 19.46% | 14.65% |
| 17.96% | 17.38% | 14.45% | 16.17% | 13.14% | 13.47% | 16.03% | 35.61% | 36.34% | 38.04% | 35.91% | 33.44% | 29.15% | 24.75% | 21.76% | 13.41% | 12.77% | 11.87% | 9.95% | 13.63% | 13.06% | 11.80% | 11.37% | 17.91% | 17.64% | 15.80% | 14.69% | 16.78% | 16.39% | 14.87% | 13.63% | 13.02% | 13.13% | 13.39% | 14.07% | 15.26% | 13.31% | 13.22% | 14.86% | 13.68% | 12.37% | 10.83% | 11.31% | 10.04% | 9.63% | 9.93% | 11.52% | 12.69% | 12.69% | 12.77% | 12.97% | 13.83% | 13.34% | 12.26% | 10.78% | 15.24% | 14.47% | 14.41% | 12.56% | 14.79% | 13.55% | 14.85% | 14.17% | 28.10% | 28.06% | 22.48% | 17.82% | 20.04% | 21.22% | 18.31% | 15.22% | 20.29% | 21.00% | 19.71% | 17.14% | 20.27% | 20.40% | 19.83% | 22.36% | 19.80% | 18.92% | 20.43% | 21.58% | 19.73% | 20.90% | 19.86% | 17.48% | 21.84% | 24.68% | 26.69% | 25.01% | 27.34% | 27.29% | 29.10% | 23.45% | 26.75% | 23.75% | 27.90% | 30.01% | 27.81% |
| 6.21% | 3.80% | 1.87% | 6.73% | 4.78% | 2.95% | 2.19% | 34.76% | 29.59% | 22.63% | 11.66% | 37.16% | 23.62% | 11.42% | 3.68% | 7.31% | 4.38% | 1.69% | 0.30% | 3.75% | 3.84% | 1.47% | 0.44% | 5.92% | 5.07% | 2.23% | 0.85% | 5.35% | 4.04% | 1.67% | 0.53% | 1.88% | 1.61% | 0.71% | 0.31% | 1.55% | 2.17% | 0.52% | 0.45% | 12.23% | 12.25% | 1.05% | 0.45% | 1.80% | 3.70% | 2.33% | 2.10% | 14.46% | 12.50% | 8.04% | 3.40% | 12.85% | 10.05% | 6.51% | 2.24% | 13.03% | 9.98% | 6.79% | 2.55% | 11.36% | 0.0000% | 5.65% | 0.0000% | 29.91% | 0.0000% | 15.01% | -- | 9.02% | -- | 2.19% | -- | 7.74% | -- | 2.27% | -- | 6.52% | -- | 1.58% | -- | 6.29% | -- | -- | -- | 4.87% | -- | 1.34% | -- | 4.32% | -- | -- | -- | 8.34% | 3.41% | 6.70% | -- | -- | -- | -- | -- | -- |
| 6.19% | 3.88% | 1.80% | 6.66% | 4.63% | 3.07% | 2.14% | 28.83% | 25.51% | 21.70% | 11.02% | 30.19% | 21.50% | 10.88% | 3.61% | 6.45% | 4.30% | 1.67% | 0.30% | 3.61% | 3.76% | 1.66% | 0.62% | 5.34% | 5.07% | 2.45% | 0.95% | 5.26% | 4.01% | 1.84% | 0.53% | 1.73% | 1.47% | 0.71% | 0.31% | 1.59% | 2.15% | 1.06% | 0.45% | 10.08% | 9.36% | 1.05% | 0.45% | 1.80% | 3.81% | 2.40% | 2.10% | 8.60% | 12.03% | 7.70% | 3.33% | 12.24% | 10.27% | 6.34% | 2.20% | 10.83% | 9.45% | 5.72% | 2.51% | 11.14% | 9.35% | 5.72% | 1.70% | 26.18% | 24.75% | 14.48% | 3.86% | 8.95% | 6.06% | 2.10% | 0.74% | 7.43% | 4.59% | 2.28% | 0.81% | 6.38% | 3.22% | 1.56% | 0.70% | 6.05% | 2.41% | 1.26% | 0.72% | 4.46% | 1.94% | 1.34% | 0.45% | 4.39% | 3.49% | 2.53% | 1.18% | 8.32% | 3.36% | 6.74% | 2.25% | 6.85% | 3.28% | 19.27% | 25.83% | 19.54% |
| 60.04 | 55.69 | 52.69 | 50.24 | 46.82 | 47.05 | 56.07 | 56.36 | 49.01 | 52.92 | 49.37 | 58.30 | 56.88 | 56.41 | 63.61 | 58.96 | 62.12 | 68.86 | 82.41 | 62.81 | 58.90 | 59.61 | 63.93 | 54.10 | 54.41 | 51.89 | 60.66 | 47.78 | 47.08 | 48.56 | 54.07 | 45.88 | 56.34 | 60.35 | 66.49 | 54.55 | 56.57 | 53.03 | 60.29 | 53.98 | 56.30 | 55.26 | 70.55 | 49.08 | 52.79 | 50.35 | 58.83 | 42.51 | 48.30 | 44.28 | 40.92 | 45.53 | 50.16 | 46.64 | 49.59 | 54.26 | 57.37 | 59.09 | 64.31 | 63.18 | 67.23 | 62.16 | 72.07 | 63.44 | 71.86 | 56.60 | 67.75 | 75.70 | 83.92 | 81.46 | 94.45 | 82.18 | 101.97 | 108.83 | 118.28 | 93.33 | 86.15 | 91.52 | 80.27 | 78.06 | 94.89 | 87.60 | 97.57 | 107.37 | 119.74 | 113.32 | 121.72 | 148.03 | 150.31 | 168.22 | 183.38 | 179.31 | 231.93 | 160.26 | 154.11 | 166.53 | 111.11 | 209.22 | 141.87 | 139.57 |
| 7.00 | 5.31 | 2.85 | 9.91 | 8.63 | 5.81 | 2.28 | 7.94 | 7.42 | 4.71 | 2.58 | 8.09 | 7.06 | 5.10 | 2.17 | 8.80 | 6.64 | 3.89 | 1.62 | 7.92 | 7.00 | 4.48 | 2.05 | 9.00 | 7.72 | 5.29 | 2.23 | 10.85 | 10.05 | 6.40 | 2.93 | 11.67 | 8.61 | 5.04 | 2.28 | 9.28 | 8.06 | 5.80 | 2.35 | 9.80 | 8.49 | 5.75 | 2.04 | 10.88 | 8.34 | 5.72 | 2.66 | 11.60 | 8.70 | 6.59 | 3.52 | 11.08 | 9.37 | 7.48 | 2.96 | 9.79 | 7.92 | 5.25 | 2.45 | 8.85 | 6.81 | 5.37 | 2.23 | 8.73 | 5.54 | 5.07 | 2.39 | 7.84 | 6.21 | 4.75 | 2.17 | 7.63 | 5.09 | 3.15 | 1.51 | 6.36 | 4.67 | 3.38 | 2.13 | 8.47 | 6.05 | 4.41 | 2.18 | 5.94 | 3.85 | 2.86 | 1.30 | 3.68 | 2.93 | 1.76 | 0.79 | 2.99 | 1.31 | 2.25 | 1.17 | 2.16 | 1.62 | 3.28 | 3.81 | 3.92 |
| 38.55 | 33.91 | 31.61 | 36.33 | 31.30 | 30.99 | 39.51 | 45.33 | 36.41 | 38.18 | 34.88 | 44.49 | 38.24 | 35.33 | 41.39 | 40.91 | 40.64 | 46.33 | 55.40 | 45.44 | 38.60 | 40.18 | 43.95 | 39.99 | 34.96 | 34.00 | 40.29 | 33.18 | 26.86 | 28.14 | 30.70 | 30.84 | 31.36 | 35.73 | 39.55 | 38.80 | 33.50 | 31.06 | 38.34 | 36.72 | 31.80 | 31.29 | 44.11 | 33.10 | 32.36 | 31.45 | 33.80 | 31.02 | 31.05 | 27.31 | 25.54 | 32.49 | 28.81 | 24.07 | 30.40 | 36.78 | 34.11 | 34.29 | 36.68 | 40.70 | 39.67 | 33.50 | 40.37 | 41.23 | 48.78 | 35.48 | 37.70 | 45.89 | 43.45 | 37.92 | 41.39 | 47.18 | 53.07 | 57.08 | 59.61 | 56.63 | 57.85 | 53.27 | 42.19 | 42.51 | 44.64 | 40.80 | 41.19 | 60.62 | 70.16 | 62.87 | 69.08 | 97.79 | 92.26 | 102.00 | 113.25 | 120.60 | 137.89 | 160.26 | 154.11 | 166.53 | 111.11 | 109.75 | 94.38 | 91.83 |
| 21.49 | 21.78 | 21.08 | 13.91 | 15.52 | 16.06 | 16.55 | 11.04 | 12.60 | 14.74 | 14.49 | 13.81 | 18.64 | 21.08 | 22.22 | 18.05 | 21.48 | 22.54 | 27.01 | 17.37 | 20.30 | 19.43 | 19.99 | 14.12 | 19.46 | 17.89 | 20.37 | 14.60 | 20.22 | 20.42 | 23.37 | 15.05 | 24.98 | 24.62 | 26.94 | 15.75 | 23.08 | 21.98 | 21.94 | 17.26 | 24.51 | 23.97 | 26.44 | 15.98 | 20.43 | 18.90 | 25.03 | 11.48 | 17.25 | 16.97 | 15.38 | 13.05 | 21.35 | 22.57 | 19.19 | 17.48 | 23.26 | 24.80 | 27.63 | 22.48 | 27.56 | 28.66 | 31.71 | 22.22 | 23.08 | 21.12 | 30.04 | 29.81 | 40.47 | 43.54 | 53.06 | 35.00 | 48.90 | 51.75 | 58.67 | 36.71 | 28.30 | 38.25 | 38.08 | 35.55 | 50.24 | 46.80 | 56.37 | 46.75 | 49.58 | 50.44 | 52.64 | 50.24 | 58.05 | 66.22 | 70.13 | 58.71 | 94.04 | -- | -- | -- | -- | 99.47 | 47.48 | 47.74 |
| 0.60 | 0.63 | 0.69 | 0.65 | 0.70 | 0.75 | 0.94 | 0.87 | 0.97 | 0.69 | 0.72 | 0.65 | 0.58 | 0.57 | 0.55 | 0.50 | 0.49 | 0.49 | 0.53 | 0.50 | 0.47 | 0.52 | 0.50 | 0.44 | 0.53 | 0.58 | 0.52 | 0.41 | 0.45 | 0.43 | 0.42 | 0.39 | 0.44 | 0.48 | 0.51 | 0.45 | 0.52 | 0.48 | 0.46 | 0.44 | 0.54 | 0.48 | 0.56 | 0.52 | 0.64 | 0.69 | 0.71 | 0.82 | 0.65 | 0.72 | 0.86 | 0.52 | 0.75 | 0.79 | 0.93 | 1.08 | 1.46 | 1.11 | 1.24 | 0.77 | 1.00 | 0.69 | 0.92 | 0.78 | 0.75 | 0.76 | 0.67 | 0.66 | 0.62 | 0.79 | 0.95 | 0.74 | 0.58 | 0.74 | 0.88 | 0.77 | 0.62 | 0.73 | 0.74 | 0.82 | 0.81 | 0.66 | 0.66 | 0.73 | 1.14 | 1.00 | 1.22 | 1.25 | 1.62 | 1.63 | 1.36 | 1.42 | 1.25 | 1.74 | 2.29 | 2.32 | 7.26 | 3.41 | 1.45 | 1.84 |
| 0.35 | 0.41 | 0.47 | 0.40 | 0.48 | 0.56 | 0.66 | 0.60 | 0.77 | 0.49 | 0.49 | 0.41 | 0.34 | 0.35 | 0.33 | 0.31 | 0.29 | 0.29 | 0.31 | 0.24 | 0.28 | 0.32 | 0.28 | 0.23 | 0.32 | 0.38 | 0.30 | 0.20 | 0.29 | 0.28 | 0.22 | 0.24 | 0.29 | 0.31 | 0.31 | 0.27 | 0.34 | 0.33 | 0.28 | 0.27 | 0.36 | 0.32 | 0.36 | 0.32 | 0.43 | 0.50 | 0.49 | 0.55 | 0.38 | 0.45 | 0.52 | 0.28 | 0.45 | 0.52 | 0.49 | 0.55 | 0.87 | 0.70 | 0.88 | 0.37 | 0.52 | 0.44 | 0.65 | 0.49 | 0.43 | 0.54 | 0.51 | 0.46 | 0.45 | 0.63 | 0.76 | 0.51 | 0.41 | 0.49 | 0.57 | 0.47 | 0.29 | 0.43 | 0.44 | 0.47 | 0.42 | 0.43 | 0.47 | 0.54 | 0.81 | 0.76 | 0.90 | 0.82 | 1.07 | 1.01 | 0.85 | 0.87 | 0.81 | 1.22 | 1.86 | 1.76 | 6.03 | 2.46 | 0.88 | 1.38 |
| 0.31 | 0.35 | 0.37 | 0.31 | 0.40 | 0.50 | 0.57 | 0.54 | 0.67 | 0.41 | 0.40 | 0.33 | 0.30 | 0.31 | 0.28 | 0.24 | 0.26 | 0.25 | 0.25 | 0.21 | 0.25 | 0.30 | 0.28 | 0.23 | 0.32 | 0.38 | 0.30 | 0.20 | 0.29 | 0.28 | 0.22 | 0.24 | 0.29 | 0.31 | 0.31 | 0.27 | 0.34 | 0.33 | 0.28 | 0.27 | 0.36 | 0.32 | 0.36 | 0.32 | 0.43 | 0.50 | 0.49 | 0.55 | 0.38 | 0.45 | 0.52 | 0.28 | 0.45 | 0.52 | 0.49 | 0.55 | 0.87 | 0.70 | 0.88 | 0.37 | 0.52 | 0.44 | 0.65 | 0.49 | 0.43 | 0.54 | 0.51 | 0.46 | 0.45 | 0.63 | 0.76 | 0.51 | 0.62 | 0.73 | 0.81 | 0.66 | 0.40 | 0.63 | 0.58 | 0.61 | 0.65 | 0.58 | 0.66 | 0.74 | 1.04 | 1.05 | 1.22 | 1.04 | 1.55 | 1.45 | 1.18 | 1.08 | 1.14 | 1.18 | 1.85 | 1.73 | 6.05 | 1.97 | 0.51 | 0.81 |
| 1.16 | 1.12 | 1.09 | 1.09 | 1.10 | 1.07 | 0.98 | 1.00 | 1.09 | 1.15 | 1.18 | 1.35 | 1.54 | 1.71 | 1.86 | 2.03 | 2.31 | 2.44 | 2.45 | 2.32 | 2.53 | 2.63 | 2.44 | 2.28 | 2.20 | 2.23 | 2.11 | 2.40 | 2.60 | 2.62 | 2.57 | 2.50 | 3.02 | 3.44 | 3.40 | 3.15 | 3.23 | 3.16 | 2.86 | 2.77 | 2.61 | 3.49 | 3.68 | 3.19 | 3.36 | 3.24 | 2.93 | 2.70 | 4.39 | 4.09 | 3.73 | 3.02 | 3.24 | 3.04 | 2.70 | 2.50 | 2.56 | 1.89 | 2.25 | 1.89 | 2.11 | 1.93 | 1.72 | 1.64 | 1.95 | 2.18 | 2.33 | 2.27 | 2.45 | 2.57 | 2.48 | 3.16 | 3.48 | 3.58 | 3.44 | 3.29 | 3.01 | 3.04 | 3.08 | 2.81 | 2.40 | 2.40 | 2.32 | 2.21 | 1.77 | 1.45 | 1.39 | 1.32 | 0.91 | 0.81 | 0.78 | 0.74 | 0.64 | 0.68 | 0.73 | 0.76 | 0.32 | 0.67 | 0.91 | 1.35 |
| 52.07% | 51.41% | 50.77% | 50.70% | 50.98% | 50.31% | 48.23% | 48.73% | 50.84% | 50.09% | 51.13% | 54.78% | 57.66% | 59.88% | 62.05% | 64.02% | 66.47% | 67.51% | 67.67% | 66.42% | 71.14% | 69.87% | 68.44% | 67.03% | 64.94% | 65.80% | 64.79% | 67.27% | 69.16% | 69.52% | 69.33% | 68.90% | 72.63% | 73.40% | 73.23% | 71.73% | 72.29% | 71.79% | 69.72% | 69.07% | 67.70% | 73.50% | 74.16% | 71.60% | 72.76% | 71.97% | 69.86% | 67.03% | 75.18% | 74.55% | 73.98% | 69.58% | 72.81% | 72.12% | 69.94% | 68.19% | 68.69% | 64.86% | 68.69% | 64.78% | 67.25% | 64.91% | 61.91% | 61.12% | 64.90% | 67.49% | 69.04% | 68.48% | 69.33% | 69.86% | 70.00% | 74.61% | 77.13% | 77.61% | 76.96% | 76.10% | 74.47% | 74.76% | 74.95% | 73.26% | 70.01% | 69.95% | 69.25% | 68.24% | 63.17% | 58.30% | 57.33% | 56.14% | 46.88% | 43.89% | 42.81% | 41.50% | 38.25% | 40.17% | 41.74% | 42.81% | 23.98% | 39.24% | 46.67% | 56.01% |
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) | 13.14亿 | 9.53亿 | 报告期内公司部分主营产品盈利能力同比增强 | |
| 基本每股收益(元) | 1.19 | 0.91 | 报告期内利润增加 | |
| 稀释每股收益(元) | 1.11 | 0.84 | 报告期内利润增加 |