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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 |
2024-12-31 | 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 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|
2024-12-31 | 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 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|
9.56亿 | 8.42亿 | 6.62亿 | 2.95亿 | 10.71亿 | 10.32亿 | 7.07亿 | 2.65亿 | -2.64亿 | -3.44亿 | -4.17亿 | -5.58亿 | 23.59亿 | 14.81亿 | 10.02亿 | 3.23亿 | 11.26亿 | 11.00亿 | 6.86亿 | 2.95亿 | 10.01亿 | 11.32亿 | 8.99亿 | 4.48亿 | 15.45亿 | 13.69亿 | 9.25亿 | 3.72亿 | 13.77亿 | 11.39亿 | 7.56亿 | 3.18亿 | 11.76亿 | 10.03亿 | 6.85亿 | 2.77亿 | 14.79亿 | 12.19亿 | 8.30亿 | 3.46亿 | 13.68亿 | 11.40亿 | 7.44亿 | 2.84亿 | 10.98亿 | 9.03亿 | 6.00亿 | 2.45亿 | 8.50亿 | 6.93亿 | 4.45亿 | 1.48亿 | 6.11亿 | 5.23亿 | 3.60亿 | 1.60亿 | 4.50亿 | 3.23亿 | 1.96亿 | 6705.98万 | 3.17亿 | 2.25亿 | 1.38亿 | 5235.48万 | 2.56亿 | 1.58亿 | 9826.37万 | 4203.37万 | 1.86亿 | 1.16亿 | 6972.52万 | 2034.48万 | 2.09亿 | 1.27亿 | 7756.67万 | 2703.46万 | 1.94亿 | 1.16亿 | 6961.33万 | 2546.25万 | 1.71亿 | 1.02亿 | 6023.35万 | 2223.54万 | 1.41亿 | 7991.80万 | 5303.41万 | 1961.24万 | 1.18亿 | 7520.47万 | 4759.39万 | 1.03亿 | 7953.04万 | 5882.71万 |
| -10.78% | -18.41% | -6.33% | 11.58% | 505.34% | 399.97% | 269.75% | 147.44% | -111.20% | -123.23% | -141.57% | -272.67% | 109.51% | 34.65% | 46.10% | 9.53% | 12.43% | -2.84% | -23.65% | -34.21% | -35.19% | -17.31% | -2.86% | 20.64% | 12.25% | 20.24% | 22.32% | 16.77% | 17.01% | 13.50% | 10.43% | 14.84% | -20.43% | -17.69% | -17.50% | -19.82% | 8.06% | 6.88% | 11.50% | 21.46% | 24.61% | 26.30% | 24.04% | 16.24% | 29.15% | 30.28% | 34.73% | 65.74% | 39.19% | 32.42% | 23.64% | -7.79% | 35.64% | 61.83% | 84.28% | 138.79% | 42.18% | 43.46% | 41.89% | 28.09% | 23.77% | 42.97% | 40.25% | 24.55% | 37.66% | 35.89% | 40.93% | 106.61% | -11.02% | -8.45% | -10.11% | -24.75% | 7.95% | 9.71% | 11.43% | 6.17% | 12.98% | 13.04% | 15.57% | 14.51% | 21.31% | 27.86% | 13.57% | 13.37% | 19.80% | 6.27% | 11.43% | -- | 14.56% | -- | -- | 29.35% | 35.19% | -- |
| 10.36亿 | 9.82亿 | 7.35亿 | 2.94亿 | 11.81亿 | 10.54亿 | 6.91亿 | 2.79亿 | 7.22亿 | 7.69亿 | 4.55亿 | 2.32亿 | 6.09亿 | 9.34亿 | 6.20亿 | 2.54亿 | 8.32亿 | 9.63亿 | 6.52亿 | 2.82亿 | 9.46亿 | 10.70亿 | 8.36亿 | 3.96亿 | 13.44亿 | 12.49亿 | 8.33亿 | 3.59亿 | 13.16亿 | 11.14亿 | 7.41亿 | 3.11亿 | 11.55亿 | 9.85亿 | 6.71亿 | 2.70亿 | 14.19亿 | 11.96亿 | 8.12亿 | 3.34亿 | 13.46亿 | 11.26亿 | 7.37亿 | 2.76亿 | 10.20亿 | 8.21亿 | 5.21亿 | 1.93亿 | 7.47亿 | 6.15亿 | 3.98亿 | 1.41亿 | 5.30亿 | 4.45亿 | 2.84亿 | 9599.45万 | 4.38亿 | 3.15亿 | 1.87亿 | 6547.76万 | 3.08亿 | 2.21亿 | 1.37亿 | 5232.91万 | 2.60亿 | 1.60亿 | 1.00亿 | 4062.81万 | 1.54亿 | 1.10亿 | 6737.57万 | 1883.62万 | 2.05亿 | 1.26亿 | 7681.51万 | 2672.68万 | 1.94亿 | 1.16亿 | 7018.98万 | 2590.00万 | 1.72亿 | 1.02亿 | 6014.19万 | 2222.62万 | 1.41亿 | -- | 5444.36万 | -- | 1.20亿 | 7563.58万 | -- | 1.05亿 | -- | -- |
| -12.31% | -6.78% | 6.31% | 5.22% | 63.64% | 36.97% | 51.82% | 20.28% | 18.57% | -17.62% | -26.53% | -8.79% | -26.84% | -3.04% | -5.03% | -9.72% | -12.08% | -9.95% | -22.00% | -28.90% | -29.58% | -14.38% | 0.44% | 10.28% | 2.13% | 12.12% | 12.39% | 15.60% | 13.91% | 13.16% | 10.41% | 15.19% | -18.60% | -17.65% | -17.36% | -19.30% | 5.43% | 6.22% | 10.20% | 20.95% | 31.91% | 37.11% | 41.36% | 43.40% | 36.68% | 33.43% | 30.96% | 36.45% | 40.87% | 38.16% | 40.07% | 47.16% | 21.08% | 41.39% | 51.58% | 46.61% | 42.02% | 42.31% | 37.31% | 25.13% | 18.61% | 38.54% | 35.86% | 28.80% | 68.54% | 44.76% | 49.16% | 115.69% | -24.82% | -12.40% | -12.29% | -29.52% | 5.69% | 8.37% | 9.44% | 3.19% | 13.03% | 13.70% | 16.71% | 16.53% | 21.81% | -- | 10.47% | -- | 17.74% | -- | -- | -- | 14.10% | -- | -- | -- | -- | -- |
| 84.98亿 | 64.63亿 | 43.72亿 | 20.49亿 | 86.74亿 | 65.71亿 | 43.92亿 | 20.85亿 | 86.37亿 | 61.33亿 | 40.34亿 | 18.75亿 | 79.52亿 | 57.70亿 | 38.27亿 | 17.64亿 | 135.76亿 | 113.91亿 | 86.23亿 | 39.53亿 | 189.98亿 | 140.92亿 | 94.17亿 | 45.71亿 | 179.90亿 | 130.25亿 | 84.76亿 | 39.52亿 | 160.94亿 | 111.62亿 | 72.64亿 | 33.48亿 | 139.45亿 | 96.10亿 | 63.99亿 | 31.45亿 | 132.28亿 | 93.83亿 | 62.35亿 | 30.78亿 | 125.78亿 | 92.19亿 | 61.14亿 | 30.16亿 | 111.08亿 | 80.94亿 | 54.07亿 | 27.30亿 | 93.43亿 | 64.95亿 | 41.96亿 | 21.29亿 | 65.70亿 | 47.61亿 | 29.93亿 | 13.73亿 | 46.52亿 | 33.66亿 | 21.48亿 | 9.94亿 | 39.93亿 | 28.61亿 | 18.37亿 | 8.46亿 | 34.34亿 | 24.32亿 | 15.88亿 | 7.62亿 | 28.19亿 | 20.01亿 | 13.09亿 | 6.40亿 | 24.24亿 | 16.69亿 | 11.37亿 | 5.40亿 | 14.66亿 | 9.63亿 | 6.19亿 | 2.20亿 | 13.02亿 | 8.57亿 | 5.33亿 | 1.97亿 | 10.56亿 | 6.30亿 | 4.08亿 | 1.87亿 | 9.30亿 | 6.12亿 | 3.65亿 | 6.85亿 | 3.92亿 | 2.53亿 |
| -2.03% | -1.66% | -0.46% | -1.73% | 0.42% | 7.15% | 8.88% | 10.92% | 8.06% | 5.73% | 4.82% | 5.97% | -41.43% | -49.35% | -55.63% | -55.37% | -28.54% | -19.17% | -8.43% | -13.53% | 5.61% | 8.20% | 11.10% | 15.66% | 11.78% | 16.69% | 16.68% | 18.06% | 15.41% | 16.14% | 13.53% | 6.45% | 5.43% | 2.42% | 2.63% | 2.16% | 5.17% | 1.78% | 1.97% | 2.05% | 13.23% | 13.91% | 13.09% | 10.48% | 18.89% | 24.62% | 28.86% | 27.89% | 41.58% | 35.77% | 39.41% | 55.03% | 41.23% | 41.44% | 39.36% | 38.13% | 16.50% | 17.64% | 16.95% | 17.46% | 16.26% | 17.65% | 15.63% | 11.01% | 21.83% | 21.52% | 21.35% | 18.19% | 15.29% | 18.96% | 14.14% | 18.53% | 65.38% | 73.34% | 83.21% | 145.30% | 12.60% | 12.36% | 16.26% | 11.52% | 23.31% | 36.08% | 30.64% | 5.45% | 13.55% | 2.90% | 11.68% | -- | 35.82% | -- | -- | 74.80% | 54.78% | -- |
| 0.6400 | 0.5600 | 0.4400 | 0.2000 | 0.7200 | 0.6900 | 0.4715 | 0.1774 | -0.1800 | -0.2300 | -0.2783 | -0.3719 | 1.5700 | 0.9900 | 0.6670 | 0.2149 | 0.7500 | 0.7300 | 0.4549 | 0.1955 | 0.6600 | 0.7506 | 0.5957 | 0.2971 | 1.0200 | 0.9050 | 0.6115 | 0.2456 | 0.9100 | 1.0537 | 0.6999 | 0.2945 | 1.0900 | 0.9284 | 0.6338 | 0.2564 | 1.3800 | 1.1400 | 0.7900 | 0.3198 | 1.3200 | 1.1000 | 0.7200 | 0.2633 | 1.0600 | 0.8700 | 0.5800 | 0.2370 | 0.8200 | 0.6700 | 0.4300 | 0.2859 | 1.1800 | 1.0100 | 0.7000 | 0.3101 | 0.9200 | 0.6600 | 0.4000 | 0.1374 | 0.6500 | 0.4600 | 0.2800 | 0.1073 | 0.5200 | 0.3200 | 0.2000 | 0.0861 | 0.3800 | 0.3000 | 0.2100 | 0.0667 | 0.4600 | 0.4400 | 0.2700 | 0.0949 | 0.6800 | -- | 0.2400 | -- | 0.6000 | -- | 0.2100 | -- | 0.5900 | -- | -- | -- | 0.7500 | -- | -- | -- | -- | -- |
| 7.97 | 8.51 | 8.39 | 8.47 | 8.25 | 8.27 | 8.12 | 8.37 | 8.27 | 8.14 | 8.02 | 8.22 | 8.58 | 8.54 | 8.20 | 8.12 | 7.91 | 7.74 | 7.53 | 7.56 | 7.36 | 7.35 | 7.26 | 7.27 | 6.96 | 6.86 | 6.06 | 8.35 | 8.01 | 7.87 | 7.51 | 7.67 | 7.37 | 7.39 | 7.10 | 7.17 | 6.91 | 6.68 | 6.32 | 6.26 | 4.68 | 4.46 | 4.08 | 3.98 | 3.71 | 3.54 | 3.24 | 8.20 | 7.77 | 7.49 | 7.06 | 7.26 | 6.98 | 6.81 | 6.49 | 6.71 | 6.40 | 4.40 | 4.14 | 4.30 | 4.17 | 3.98 | 3.80 | 3.62 | 3.92 | 3.72 | 3.61 | 3.81 | 3.73 | 3.57 | 3.49 | 5.71 | 5.03 | 4.74 | 4.56 | 4.39 | 4.59 | 4.32 | 4.16 | 4.30 | 4.21 | 3.97 | 3.82 | 3.99 | 3.91 | 3.69 | 3.60 | 5.22 | 5.12 | 5.40 | 2.05 | 1.71 | 1.07 | 1.39 |
| 0.31 | 0.58 | 0.58 | 0.57 | 0.64 | 0.65 | 0.70 | 0.89 | 0.88 | 0.89 | 0.89 | 0.95 | 1.01 | 1.53 | 1.50 | 1.53 | 1.53 | 1.36 | 1.36 | 1.32 | 1.32 | 1.28 | 1.28 | 1.28 | 1.28 | 1.25 | 0.70 | 1.37 | 1.37 | 1.43 | 1.43 | 1.43 | 1.43 | 1.61 | 1.61 | 1.64 | 1.64 | 1.64 | 1.64 | 1.64 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.21 | 0.21 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.01 | 3.01 | 1.13 | 1.13 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.29 | 1.30 | 1.32 | 1.32 | 1.33 | 1.34 | 2.74 | 2.01 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | 3.48 | 3.48 | 3.48 | -- | -- | -- | 0.27 |
| 5.46 | 5.78 | 5.66 | 5.75 | 5.53 | 5.60 | 5.38 | 5.48 | 5.30 | 5.31 | 5.27 | 5.47 | 5.82 | 5.32 | 5.00 | 4.88 | 4.67 | 4.74 | 4.46 | 4.53 | 4.34 | 4.52 | 4.36 | 4.37 | 4.07 | 4.04 | 3.75 | 5.13 | 4.79 | 4.67 | 4.32 | 4.48 | 4.18 | 4.11 | 3.81 | 3.85 | 3.60 | 3.45 | 3.09 | 3.03 | 2.83 | 2.72 | 2.34 | 2.26 | 1.98 | 1.91 | 1.62 | 3.43 | 3.00 | 2.86 | 2.43 | 2.64 | 2.35 | 2.29 | 1.98 | 2.19 | 1.88 | 1.82 | 1.56 | 1.70 | 1.56 | 1.44 | 1.26 | 1.08 | 1.38 | 1.11 | 0.99 | 1.18 | 1.09 | 0.96 | 0.87 | 1.51 | 1.62 | 1.33 | 1.16 | 0.98 | 1.19 | 1.02 | 0.86 | 1.00 | 0.91 | 0.75 | 0.61 | 0.77 | 0.70 | 0.56 | 0.46 | 0.52 | 0.42 | 0.78 | 0.87 | 0.53 | 0.0007 | -0.05 |
| 1.35 | 0.80 | 0.59 | -0.23 | 1.72 | 0.73 | 0.56 | 0.10 | 1.52 | 0.72 | 0.41 | 0.05 | 1.85 | 1.38 | 1.09 | 0.27 | 1.18 | 0.75 | 0.85 | 0.02 | 1.11 | 0.83 | 0.57 | 0.17 | 0.99 | 0.77 | 0.42 | 0.14 | -0.76 | -0.99 | -1.09 | -0.67 | 1.07 | 0.67 | 0.62 | 0.13 | 0.31 | 0.28 | 0.16 | -0.02 | 0.60 | 0.55 | 0.45 | 0.26 | 0.34 | 0.11 | 0.21 | 0.20 | 0.80 | 0.78 | 0.55 | 0.38 | 0.26 | 0.39 | 0.18 | -0.26 | 0.76 | 0.57 | 0.38 | 0.08 | 0.82 | 0.77 | 0.62 | 0.20 | 0.53 | 0.36 | 0.28 | -0.19 | 0.45 | 0.20 | 0.15 | -0.02 | 0.49 | 0.29 | 0.18 | 0.07 | 0.75 | 0.30 | 0.18 | 0.08 | 0.71 | 0.28 | 0.17 | 0.08 | 0.21 | 0.19 | 0.10 | -0.26 | 1.09 | -- | 0.53 | 0.60 | -- | -- |
| 10.11% | 12.81% | 14.94% | 14.30% | 11.72% | 15.22% | 15.64% | 12.63% | -3.97% | -6.72% | -11.56% | -31.84% | 30.28% | 25.75% | 26.67% | 18.30% | 8.03% | 9.75% | 8.02% | 7.40% | 5.28% | 8.14% | 9.60% | 9.90% | 8.85% | 10.69% | 11.11% | 9.53% | 8.71% | 10.34% | 10.58% | 9.64% | 8.74% | 10.77% | 11.04% | 9.06% | 11.52% | 13.47% | 13.81% | 11.63% | 11.54% | 13.32% | 13.40% | 11.41% | 10.51% | 11.60% | 11.61% | 8.05% | 8.52% | 9.78% | 9.71% | 6.78% | 9.74% | 11.30% | 12.57% | 11.56% | 9.88% | 9.83% | 9.35% | 6.93% | 8.11% | 7.84% | 7.45% | 6.04% | 7.29% | 6.24% | 5.77% | 5.14% | 5.83% | 5.03% | 4.27% | 1.37% | 8.98% | 8.02% | 7.30% | 5.78% | 13.28% | 12.31% | 11.55% | 12.11% | 13.41% | 12.49% | 11.61% | 11.78% | 13.47% | 12.66% | 13.07% | 10.58% | 12.61% | 12.91% | 13.37% | 15.09% | 20.31% | 24.15% |
| 67.14% | 66.80% | 67.46% | 67.17% | 66.80% | 66.85% | 66.18% | 65.64% | 64.05% | 64.70% | 64.82% | 62.46% | 66.33% | 66.12% | 66.30% | 64.86% | 40.67% | 35.41% | 31.64% | 30.54% | 31.30% | 31.38% | 33.16% | 33.98% | 36.20% | 35.34% | 35.11% | 34.33% | 36.29% | 33.56% | 32.92% | 32.75% | 36.51% | 34.04% | 34.55% | 30.94% | 38.72% | 39.25% | 39.35% | 40.01% | 37.48% | 37.13% | 37.54% | 35.89% | 36.54% | 35.89% | 35.54% | 30.02% | 30.66% | 30.73% | 30.98% | 30.23% | 29.96% | 30.01% | 30.93% | 30.49% | 33.69% | 32.18% | 32.73% | 30.74% | 32.69% | 32.35% | 32.01% | 28.19% | 33.15% | 33.51% | 32.71% | 27.13% | 32.90% | 32.66% | 32.86% | 27.49% | 35.08% | 33.88% | 34.02% | 26.42% | 54.01% | 55.81% | 54.31% | 57.22% | 60.88% | 62.61% | 62.74% | 65.36% | 72.41% | 68.65% | 63.28% | 62.03% | 78.24% | 77.67% | 79.26% | 77.51% | 78.75% | 87.16% |
| 7.68% | 6.70% | 5.29% | 2.36% | 8.75% | 8.29% | 5.62% | 2.13% | -2.04% | -2.64% | -3.20% | -4.39% | 18.41% | 11.83% | 8.04% | 2.66% | 9.76% | 9.54% | 5.98% | 2.61% | 9.28% | 10.39% | 8.18% | 4.16% | 15.33% | 14.72% | 10.14% | 4.20% | 15.24% | 13.66% | 9.06% | 3.92% | 15.24% | 12.94% | 8.86% | 3.64% | 22.82% | 19.16% | 15.73% | 6.90% | 31.94% | 26.55% | 17.63% | 7.10% | 28.05% | 22.22% | 13.10% | 5.35% | 20.53% | 16.48% | 10.61% | 4.02% | 17.95% | 15.26% | 10.49% | 4.73% | 21.06% | 15.38% | 9.33% | 3.24% | 16.46% | 0.0000% | 7.18% | 0.0000% | 13.58% | 0.0000% | 5.34% | -- | 10.17% | -- | 3.94% | -- | 15.10% | -- | 5.82% | -- | 15.52% | -- | 5.70% | -- | 14.80% | -- | 5.26% | -- | 12.94% | -- | -- | -- | 22.04% | -- | -- | -- | -- | -- |
| 8.03% | 6.63% | 5.29% | 2.33% | 8.66% | 8.32% | 5.80% | 2.12% | -2.07% | -2.74% | -3.39% | -4.50% | 18.17% | 11.46% | 8.08% | 2.63% | 9.40% | 9.40% | 6.02% | 2.58% | 9.00% | 10.18% | 8.18% | 4.07% | 14.67% | 13.19% | 10.09% | 4.12% | 15.91% | 13.39% | 9.31% | 3.84% | 14.77% | 12.56% | 8.93% | 3.58% | 19.79% | 16.90% | 12.16% | 5.11% | 28.28% | 24.73% | 17.66% | 6.86% | 28.71% | 24.70% | 17.93% | 5.21% | 19.17% | 16.17% | 11.08% | 3.94% | 16.95% | 14.88% | 10.75% | 4.62% | 13.62% | 15.04% | 9.67% | 3.19% | 15.58% | 11.61% | 7.43% | 2.96% | 13.38% | 8.68% | 5.58% | 2.18% | 9.78% | 6.40% | 3.95% | 1.17% | 14.32% | 9.39% | 5.96% | 2.16% | 14.79% | 9.39% | 5.88% | 2.08% | 14.27% | 9.03% | 5.53% | 1.96% | 12.67% | 7.59% | 5.17% | 1.98% | 12.11% | 7.34% | 16.62% | 43.08% | 53.00% | 44.47% |
| 254.12 | 253.56 | 257.46 | 270.38 | 236.74 | 239.36 | 226.65 | 235.12 | 224.28 | 256.00 | 258.67 | 263.58 | 266.75 | 274.33 | 274.73 | 291.15 | 223.76 | 199.11 | 252.26 | 276.51 | 226.42 | 235.68 | 234.93 | 242.72 | 222.86 | 234.50 | 238.52 | 250.49 | 204.50 | 214.02 | 209.10 | 218.89 | 199.64 | 215.83 | 211.41 | 214.07 | 183.66 | 200.69 | 192.08 | 193.26 | 143.17 | 145.04 | 136.03 | 131.80 | 112.63 | 118.74 | 110.70 | 100.46 | 89.90 | 93.74 | 89.53 | 85.20 | 88.68 | 86.16 | 86.46 | 93.83 | 97.96 | 96.56 | 99.52 | 101.84 | 94.52 | 98.93 | 98.45 | 104.07 | 90.81 | 94.90 | 92.05 | 90.98 | 85.79 | 88.27 | 88.64 | 88.08 | 75.09 | 85.25 | 79.69 | 86.28 | 107.26 | 130.37 | 119.34 | 191.07 | 120.06 | 149.09 | 165.17 | 214.81 | 128.90 | 138.45 | 122.64 | 125.70 | 97.93 | 100.37 | 119.08 | 110.12 | 172.93 | 323.25 |
| 1.61 | 1.24 | 0.80 | 0.38 | 1.77 | 1.34 | 0.93 | 0.45 | 2.02 | 1.33 | 0.88 | 0.44 | 1.85 | 1.36 | 0.90 | 0.44 | 4.13 | 3.72 | 2.37 | 1.09 | 5.28 | 3.93 | 2.58 | 1.26 | 4.96 | 3.61 | 2.32 | 1.10 | 4.83 | 3.61 | 2.48 | 1.16 | 4.69 | 3.56 | 2.39 | 1.25 | 5.00 | 3.82 | 2.53 | 1.22 | 5.73 | 4.32 | 2.95 | 1.57 | 6.19 | 4.71 | 3.28 | 1.86 | 7.34 | 5.75 | 3.78 | 2.01 | 7.05 | 6.11 | 3.85 | 1.74 | 6.50 | 5.42 | 3.50 | 1.72 | 7.67 | 5.58 | 3.66 | 1.90 | 8.28 | 5.98 | 3.99 | 2.15 | 8.49 | 6.21 | 4.20 | 2.24 | 10.75 | 7.38 | 5.23 | 2.56 | 7.65 | 4.54 | 3.29 | 1.01 | 6.30 | 3.38 | 2.37 | 0.79 | 4.60 | 2.94 | 2.18 | 1.22 | 5.10 | 4.04 | 2.21 | 5.27 | 3.51 | 1.64 |
| 223.02 | 217.44 | 225.42 | 236.90 | 203.97 | 200.92 | 193.55 | 199.29 | 178.49 | 203.64 | 205.62 | 205.20 | 195.07 | 198.92 | 200.02 | 202.43 | 87.16 | 72.64 | 75.98 | 82.37 | 68.18 | 68.68 | 69.78 | 71.32 | 72.58 | 74.89 | 77.44 | 82.08 | 74.49 | 74.88 | 72.72 | 77.47 | 76.76 | 75.86 | 75.21 | 71.89 | 71.99 | 70.76 | 71.28 | 73.67 | 62.81 | 62.55 | 60.97 | 57.23 | 58.18 | 57.29 | 54.84 | 48.34 | 49.02 | 46.97 | 47.56 | 44.89 | 51.09 | 44.22 | 46.77 | 51.76 | 55.39 | 49.83 | 51.37 | 52.28 | 46.96 | 48.39 | 49.20 | 47.35 | 43.50 | 45.15 | 45.15 | 41.78 | 42.39 | 43.44 | 42.84 | 40.20 | 33.49 | 36.58 | 34.44 | 35.12 | 47.07 | 59.51 | 54.67 | 89.53 | 57.17 | 79.80 | 76.05 | 114.64 | 78.25 | 91.76 | 82.54 | 73.98 | 70.65 | 66.81 | 81.60 | 68.33 | 102.55 | 219.78 |
| 31.10 | 36.11 | 32.04 | 33.48 | 32.78 | 38.44 | 33.10 | 35.83 | 45.79 | 52.37 | 53.05 | 58.38 | 71.68 | 75.40 | 74.71 | 88.72 | 136.61 | 126.47 | 176.28 | 194.13 | 158.25 | 167.01 | 165.15 | 171.40 | 150.28 | 159.61 | 161.07 | 168.41 | 130.01 | 139.13 | 136.38 | 141.42 | 122.88 | 139.97 | 136.20 | 142.18 | 111.66 | 129.93 | 120.81 | 119.59 | 80.36 | 82.50 | 75.06 | 74.57 | 54.44 | 61.45 | 55.86 | 52.13 | 40.89 | 46.78 | 41.97 | 40.31 | 37.59 | 41.94 | 39.69 | 42.06 | 42.58 | 46.73 | 48.15 | 49.56 | 47.56 | 50.54 | 49.25 | 56.72 | 47.32 | 49.76 | 46.89 | 49.20 | 43.39 | 44.83 | 45.79 | 47.88 | 41.60 | 48.67 | 45.25 | 51.16 | 60.19 | 70.86 | 64.67 | 101.53 | 62.89 | 69.29 | 89.12 | 100.18 | 50.65 | 46.69 | 40.10 | 51.72 | 27.28 | 33.56 | 37.48 | 41.80 | 70.38 | 103.47 |
| 3.11 | 2.70 | 2.95 | 3.36 | 3.69 | 3.16 | 3.46 | 3.45 | 4.38 | 4.06 | 3.78 | 3.67 | 4.99 | 6.19 | 5.97 | 3.22 | 3.26 | 2.87 | 1.84 | 1.99 | 1.91 | 2.16 | 2.04 | 2.21 | 2.09 | 1.87 | 1.78 | 1.56 | 1.33 | 1.24 | 1.27 | 1.39 | 1.37 | 1.46 | 1.43 | 1.57 | 1.50 | 1.49 | 1.45 | 1.50 | 1.15 | 1.18 | 1.12 | 1.17 | 1.17 | 1.18 | 1.20 | 1.66 | 1.65 | 1.71 | 1.73 | 1.53 | 1.45 | 1.80 | 1.76 | 2.13 | 1.78 | 1.17 | 1.12 | 1.19 | 1.14 | 1.14 | 1.26 | 1.09 | 1.22 | 1.18 | 1.13 | 1.28 | 1.39 | 1.71 | 1.48 | 1.44 | 1.18 | 1.33 | 1.32 | 1.22 | 1.41 | 1.49 | 1.42 | 1.36 | 1.37 | 1.46 | 1.55 | 2.18 | 2.18 | 2.28 | 2.72 | 3.87 | 4.50 | 4.61 | 1.40 | 1.18 | 1.19 | 1.47 |
| 2.34 | 2.16 | 2.37 | 2.68 | 2.91 | 2.54 | 2.77 | 2.82 | 3.60 | 3.22 | 2.99 | 2.96 | 4.10 | 4.85 | 4.67 | 2.62 | 2.73 | 2.39 | 1.50 | 1.62 | 1.54 | 1.76 | 1.68 | 1.83 | 1.72 | 1.51 | 1.40 | 1.21 | 1.04 | 0.94 | 1.04 | 1.07 | 1.04 | 1.11 | 1.10 | 1.22 | 1.15 | 1.15 | 1.13 | 1.18 | 0.89 | 0.89 | 0.84 | 0.90 | 0.86 | 0.88 | 0.87 | 1.25 | 1.18 | 1.29 | 1.27 | 1.18 | 1.14 | 1.44 | 1.41 | 1.66 | 1.41 | 0.83 | 0.80 | 0.86 | 0.85 | 0.83 | 0.92 | 0.80 | 0.90 | 0.90 | 0.87 | 1.00 | 1.03 | 1.32 | 1.20 | 1.20 | 0.96 | 1.00 | 1.01 | 0.94 | 1.16 | 1.10 | 1.09 | 1.04 | 1.00 | 1.14 | 1.23 | 1.74 | 1.79 | 1.84 | 2.14 | 3.39 | 4.03 | 4.18 | 1.06 | 0.87 | 1.03 | 1.34 |
| 1.84 | 1.81 | 2.02 | 2.01 | 2.30 | 1.80 | 1.85 | 1.87 | 2.44 | 2.09 | 1.85 | 1.88 | 2.75 | 2.95 | 2.68 | 1.45 | 1.56 | 1.52 | 1.27 | 1.33 | 1.24 | 1.76 | 1.68 | 1.83 | 1.72 | 1.51 | 1.40 | 1.21 | 1.04 | 0.94 | 1.04 | 1.07 | 1.04 | 1.11 | 1.10 | 1.22 | 1.15 | 1.15 | 1.13 | 1.18 | 0.89 | 0.89 | 0.84 | 0.90 | 0.86 | 0.88 | 0.87 | 1.25 | 1.18 | 1.29 | 1.27 | 1.18 | 1.14 | 1.44 | 1.41 | 1.66 | 1.41 | 0.83 | 0.80 | 0.86 | 0.85 | 0.83 | 0.92 | 0.80 | 0.90 | 0.90 | 0.87 | 1.00 | 1.03 | 1.32 | 1.20 | 1.20 | 0.96 | 1.37 | 1.40 | 1.32 | 1.58 | 1.75 | 1.62 | 1.41 | 1.46 | 1.56 | 1.68 | 2.26 | 2.34 | 2.30 | 2.55 | 3.97 | 4.41 | 4.52 | 1.32 | 1.15 | 1.40 | 1.78 |
| 0.24 | 0.30 | 0.38 | 0.36 | 0.33 | 0.40 | 0.38 | 0.39 | 0.30 | 0.31 | 0.28 | 0.30 | 0.25 | 0.22 | 0.24 | 0.31 | 0.34 | 0.38 | 0.97 | 1.07 | 1.09 | 1.13 | 1.21 | 1.17 | 1.33 | 1.28 | 1.49 | 1.48 | 1.45 | 1.39 | 1.31 | 1.14 | 1.12 | 0.96 | 1.02 | 0.95 | 1.03 | 1.04 | 1.08 | 1.04 | 1.62 | 1.56 | 1.69 | 1.68 | 1.58 | 1.68 | 1.61 | 0.85 | 0.82 | 0.79 | 0.77 | 0.73 | 0.79 | 0.61 | 0.62 | 0.47 | 0.61 | 0.90 | 0.98 | 0.86 | 0.91 | 0.96 | 0.85 | 0.89 | 0.71 | 0.79 | 0.85 | 0.75 | 0.62 | 0.63 | 0.75 | 0.85 | 1.06 | 1.07 | 1.11 | 1.27 | 0.91 | 0.73 | 0.84 | 0.76 | 0.69 | 0.70 | 0.63 | 0.50 | 0.52 | 0.51 | 0.44 | 0.31 | 0.26 | 0.25 | 1.33 | 1.46 | 1.76 | 1.63 |
| 19.13% | 22.67% | 27.05% | 25.92% | 24.08% | 28.03% | 27.16% | 27.84% | 22.89% | 23.33% | 21.29% | 22.53% | 19.51% | 17.35% | 18.88% | 22.99% | 24.92% | 26.73% | 47.75% | 50.22% | 50.60% | 51.39% | 53.16% | 52.46% | 55.47% | 54.76% | 58.72% | 58.54% | 58.32% | 57.19% | 55.79% | 52.53% | 52.08% | 48.18% | 49.75% | 48.00% | 50.00% | 50.18% | 51.05% | 50.07% | 60.77% | 59.75% | 61.62% | 60.99% | 59.43% | 61.10% | 60.21% | 44.78% | 43.81% | 42.97% | 42.26% | 41.18% | 43.08% | 37.07% | 37.32% | 31.29% | 37.19% | 46.01% | 48.08% | 44.81% | 46.06% | 47.06% | 43.70% | 44.78% | 39.30% | 42.00% | 43.64% | 40.97% | 36.18% | 35.46% | 39.19% | 42.30% | 46.86% | 47.12% | 47.87% | 51.02% | 43.19% | 37.64% | 40.70% | 39.40% | 37.55% | 37.88% | 36.69% | 31.72% | 32.40% | 32.17% | 29.10% | 22.95% | 20.28% | 19.74% | 56.00% | 58.48% | 62.82% | 61.45% |
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 |
|---|---|---|---|---|
| 货币资金(元) | 29.94亿 | 44.51亿 | 报告期内归还银行借款 | |
| 交易性金融资产(元) | 5.25亿 | 3.01亿 | 报告期末理财余额增加 | |
| 资本公积(元) | 4.59亿 | 9.58亿 | 报告期内购买子公司少数股权及注销库存股减少资本公积 | |
| 长期借款(元) | 2.54亿 | 14.14亿 | 报告期内偿还借款 | |
| 在建工程合计(元) | 2.22亿 | 1.54亿 | 报告期内在建项目持续投入 | |
| 少数股东权益(元) | 2.08亿 | 3.22亿 | 报告期内控股子公司利润变动 | |
| 应付票据(元) | 1.88亿 | 1.29亿 | 报告期内开具银行承兑汇票增加 | |
| 应交税费(元) | 1.21亿 | 8561.21万 | 报告期末应交企业所得税增加 |