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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 | 1998-06-30 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1996-06-30 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|
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 | 1998-06-30 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1996-06-30 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|
17.01亿 | 11.18亿 | 2.89亿 | 2.65亿 | 2.35亿 | 1.79亿 | 4416.26万 | -208.92万 | 7.94亿 | 7.57亿 | 3.74亿 | 10.27亿 | 14.94亿 | 7.13亿 | 4.17亿 | 5908.80万 | 2.63亿 | 3728.98万 | -2956.65万 | 3.00亿 | 1.77亿 | 6404.00万 | 4102.35万 | 4.88亿 | 5.12亿 | 3.98亿 | 1.55亿 | 6.10亿 | 3.78亿 | 2.22亿 | 9409.94万 | 1.89亿 | 1.17亿 | 5411.85万 | 573.76万 | 1.38亿 | 8353.33万 | 3602.40万 | -1065.86万 | 1.50亿 | 8733.59万 | 1342.25万 | -1962.11万 | 1.06亿 | 5312.20万 | -509.46万 | -815.45万 | 2973.73万 | -960.47万 | -2255.70万 | -1214.90万 | 2732.56万 | -1016.25万 | -920.08万 | -651.70万 | 2085.42万 | -54.09万 | -273.83万 | -361.29万 | -3739.59万 | -1612.30万 | -1087.66万 | -384.92万 | 1368.36万 | 879.21万 | 1376.88万 | 1089.60万 | 2852.52万 | 2607.06万 | 1110.45万 | -275.29万 | -19.15万 | -608.43万 | -547.95万 | -168.14万 | -1.16亿 | -617.26万 | 591.82万 | -70.33万 | -1225.39万 | 1738.70万 | 1118.47万 | 147.81万 | 1948.05万 | 1163.06万 | 773.94万 | -42.17万 | 1836.84万 | 967.85万 | 507.26万 | -62.67万 | 1660.05万 | 741.83万 | 58.83万 | 88.93万 | 204.28万 | 62.19万 | 375.62万 | 384.62万 | -3903.55万 | -492.60万 | 1121.83万 | 513.56万 | 865.25万 | 1261.32万 | 679.04万 |
| 623.39% | 524.14% | 553.39% | 12769.94% | -70.41% | -76.34% | -88.20% | -100.20% | -46.82% | 6.09% | -10.18% | 1637.48% | 467.41% | 1812.96% | 1509.60% | -80.29% | 48.88% | -41.77% | -172.07% | -38.60% | -65.49% | -83.90% | -73.49% | -20.00% | 35.49% | 79.20% | 64.44% | 223.67% | 223.10% | 310.14% | 1540.06% | 36.19% | 40.13% | 50.23% | 153.83% | -7.82% | -4.35% | 168.38% | 45.68% | 41.55% | 64.41% | 363.47% | -140.62% | 256.81% | 653.08% | 77.41% | 32.88% | 8.83% | 5.49% | -145.16% | -86.42% | 31.03% | -1778.67% | -236.00% | -80.38% | 155.77% | 96.64% | 74.82% | 6.14% | -373.29% | -283.38% | -178.99% | -135.33% | -52.03% | -66.28% | 23.99% | 495.80% | 14997.59% | 528.49% | 302.65% | -63.73% | 99.83% | 1.43% | -192.59% | -139.06% | -845.78% | -135.50% | -47.09% | -147.58% | -162.90% | 49.49% | 44.52% | 450.54% | 6.05% | 20.17% | 52.57% | 32.72% | 10.65% | -- | -31.62% | -- | 2721.64% | 734.16% | -71.20% | 42.99% | -45.61% | -83.83% | 109.62% | 178.08% | -447.96% | -195.92% | 29.65% | -- | -31.40% | 85.75% | -- |
| 18.92亿 | 12.43亿 | 3.41亿 | 2.68亿 | 2.41亿 | 1.78亿 | 3272.29万 | -208.38万 | 7.14亿 | 7.49亿 | 4.52亿 | 6.51亿 | 9.31亿 | 6.70亿 | 4.22亿 | 1.36亿 | 2.85亿 | 2921.46万 | -5099.95万 | 1.40亿 | 6534.77万 | -2601.37万 | 554.87万 | 3.54亿 | 3.86亿 | 3.01亿 | 1.05亿 | 6.06亿 | 3.79亿 | 1.99亿 | 9357.57万 | 2.67亿 | 1.38亿 | 4864.05万 | 509.90万 | 1.17亿 | 7595.41万 | 3305.54万 | -1333.54万 | 1.30亿 | 8890.97万 | 1499.81万 | -1969.40万 | 1.04亿 | 5039.51万 | -903.55万 | -1073.00万 | 1046.00万 | -1207.79万 | -2553.65万 | -1096.15万 | 2511.36万 | -1137.85万 | -888.18万 | -653.01万 | 1681.11万 | -72.07万 | -287.97万 | -346.55万 | -2270.17万 | -1365.09万 | -844.58万 | -383.12万 | 426.94万 | -447.37万 | 28.21万 | 59.09万 | 110.83万 | -71.17万 | 127.75万 | -274.69万 | -290.37万 | -569.58万 | -540.21万 | -- | -5095.92万 | -543.75万 | 623.94万 | -66.96万 | 1298.23万 | 1577.65万 | 967.29万 | 242.22万 | 1605.00万 | 849.00万 | 520.34万 | -- | 1922.63万 | 960.35万 | 512.34万 | -- | 1648.79万 | 741.50万 | -462.99万 | 40.69万 | -361.31万 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 684.87% | 598.75% | 943.11% | 12963.80% | -66.23% | -76.24% | -92.76% | -100.32% | -23.35% | 11.80% | 7.22% | 378.03% | 226.44% | 2193.03% | 926.51% | -2.60% | 336.55% | 212.30% | -1019.13% | -60.52% | -83.08% | -108.66% | -94.72% | -41.55% | 1.97% | 51.32% | 12.28% | 126.87% | 174.18% | 308.30% | 1735.19% | 128.90% | 81.86% | 47.15% | 138.24% | -10.58% | -14.57% | 120.40% | 32.29% | 25.92% | 76.43% | 265.99% | -83.54% | 890.80% | 517.25% | 64.62% | 2.11% | -58.35% | -6.15% | -187.51% | -67.86% | 49.39% | -1478.78% | -208.43% | -88.43% | 174.05% | 94.72% | 65.90% | 9.55% | -631.74% | -205.14% | -3094.33% | -748.34% | 285.21% | -528.62% | -77.92% | 121.51% | 138.17% | 87.51% | 123.65% | -- | 94.30% | -4.75% | -186.58% | -- | -492.53% | -134.47% | -35.50% | -127.64% | -19.11% | 85.82% | 85.90% | -- | -16.52% | -11.59% | 1.56% | -- | 16.61% | -- | -30.90% | -- | 456.12% | 1722.53% | -28.14% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 176.58亿 | 114.14亿 | 59.61亿 | 244.56亿 | 183.60亿 | 133.16亿 | 61.88亿 | 258.34亿 | 196.21亿 | 146.25亿 | 65.04亿 | 452.40亿 | 373.75亿 | 231.38亿 | 114.95亿 | 392.36亿 | 328.61亿 | 221.49亿 | 88.99亿 | 359.03亿 | 233.08亿 | 141.10亿 | 69.18亿 | 326.65亿 | 228.48亿 | 147.99亿 | 58.13亿 | 206.68亿 | 127.18亿 | 74.56亿 | 32.01亿 | 127.10亿 | 84.14亿 | 46.53亿 | 21.06亿 | 66.62亿 | 41.37亿 | 24.14亿 | 8.89亿 | 33.48亿 | 23.29亿 | 13.15亿 | 4.48亿 | 20.38亿 | 7.77亿 | 3.41亿 | 6615.85万 | 13.69亿 | 9.05亿 | 2.30亿 | 4688.13万 | 3.39亿 | 1.69亿 | 3808.52万 | 377.80万 | 2.31亿 | 9567.61万 | 3075.79万 | 1767.71万 | 1.25亿 | 9317.59万 | 5645.67万 | 1047.72万 | 1.33亿 | 7099.99万 | 6825.87万 | 1607.84万 | 3843.66万 | 2291.91万 | 2096.53万 | 19.32万 | 7521.30万 | 1978.08万 | 1495.98万 | 1005.71万 | 1791.99万 | 9646.92万 | 8353.83万 | 1970.99万 | 1.12亿 | 1.02亿 | 7569.06万 | 3188.56万 | 1.33亿 | 8205.40万 | 6517.63万 | 4137.44万 | 1.22亿 | 9687.82万 | 7404.92万 | 1491.12万 | 6613.24万 | 2051.25万 | 3234.83万 | -- | 1881.26万 | 981.25万 | 3648.91万 | 1316.69万 | 3601.32万 | 1389.94万 | 3863.84万 | 1543.98万 | 4641.38万 | 4172.38万 | 3870.55万 |
| -3.82% | -14.28% | -3.67% | -5.33% | -6.43% | -8.95% | -4.85% | -42.90% | -48.51% | -38.33% | -45.84% | 15.29% | 13.74% | 4.46% | 29.17% | 9.28% | 40.99% | 56.98% | 28.65% | 9.91% | 2.01% | -4.66% | -0.32% | 58.05% | 64.11% | 82.62% | 81.60% | 62.61% | 51.15% | 60.23% | 51.95% | 90.78% | 103.40% | 92.76% | 137.06% | 98.99% | 77.65% | 83.59% | 98.29% | 64.31% | 199.53% | 286.11% | 577.35% | 48.79% | -14.07% | 47.77% | 41.12% | 304.33% | 434.42% | 505.11% | 1140.91% | 46.38% | 76.94% | 23.82% | -78.63% | 84.92% | 2.68% | -45.52% | 68.72% | -5.86% | 31.23% | -17.29% | -34.84% | 245.81% | 209.79% | 225.58% | 8221.19% | -48.90% | 15.87% | 40.14% | -98.08% | 319.72% | -79.50% | -82.09% | -48.97% | -84.07% | -5.18% | 10.37% | -38.19% | 9.79% | 23.99% | 16.13% | -22.93% | 9.57% | -15.30% | -11.98% | 177.47% | 83.83% | -- | 261.00% | -- | 104.44% | -- | 71.95% | 75.08% | -47.94% | -25.48% | 1.32% | -5.27% | -6.79% | -9.98% | -16.75% | -- | 11.24% | 7.80% | -- |
| 0.5430 | 0.3570 | 0.0920 | 0.0844 | 0.0750 | 0.0570 | 0.0140 | -0.0007 | 0.2800 | 0.2710 | 0.1360 | 0.3815 | 0.5560 | 0.2670 | 0.1570 | 0.0255 | 0.1140 | 0.0160 | -0.0130 | 0.1360 | 0.0810 | 0.0300 | 0.0200 | 0.2540 | 0.2780 | 0.2220 | 0.1000 | 0.4080 | 0.2530 | 0.1480 | 0.0630 | 0.1260 | 0.0780 | 0.0360 | 0.0040 | 0.0920 | 0.0560 | 0.0240 | -0.0070 | 0.1140 | 0.0620 | 0.0120 | -0.0160 | 0.0960 | 0.0500 | -0.0100 | -0.0200 | 0.0800 | -0.0300 | -0.0620 | -0.0300 | 0.0930 | -0.0600 | -0.0560 | -0.0400 | 0.2190 | -0.0100 | -0.0300 | -0.0360 | -0.4710 | -0.2000 | -0.1400 | -0.0484 | 0.1720 | 0.1100 | 0.1700 | 0.1370 | 0.3590 | 0.3300 | 0.1400 | -0.0400 | -0.0030 | -0.1000 | -0.0900 | -0.0300 | -1.9200 | -- | 0.0980 | -- | 0.2000 | -- | 0.1900 | -- | 0.3200 | -- | 0.1300 | -- | 0.3400 | -- | -- | -- | 0.2800 | 0.1230 | 0.0090 | -- | 0.0100 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 4.89 | 4.73 | 4.47 | 4.43 | 4.46 | 4.60 | 4.48 | 4.48 | 4.91 | 4.66 | 4.36 | 4.33 | 4.50 | 4.25 | 4.19 | 4.01 | 3.97 | 3.91 | 3.87 | 3.89 | 3.85 | 3.81 | 4.10 | 4.35 | 4.12 | 3.72 | 3.69 | 3.07 | 2.91 | 2.81 | 2.74 | 2.68 | 2.63 | 2.59 | 2.57 | 2.57 | 2.47 | 2.43 | 2.40 | 2.41 | 2.36 | 5.79 | 5.32 | 5.36 | 5.25 | 5.12 | 5.11 | 2.98 | 2.89 | 5.15 | 5.22 | 5.30 | 5.09 | 5.09 | 5.10 | 5.14 | 1.77 | 1.74 | 1.74 | -0.09 | 0.18 | 0.24 | 0.33 | 0.38 | 0.28 | 0.34 | 0.31 | 0.17 | 0.16 | -0.06 | -0.26 | -0.40 | -0.71 | -0.70 | -0.54 | -0.51 | 1.95 | 2.15 | 2.04 | 1.43 | 2.17 | 2.07 | 1.92 | 1.68 | 1.77 | 1.70 | 1.60 | 1.61 | 1.45 | 1.37 | 1.17 | 1.29 | 1.18 | 1.06 | 1.10 | 1.09 | 1.19 | 1.18 | 1.27 | 1.21 | 1.77 | 1.06 | 2.20 | 2.13 | 1.96 | 1.71 |
| 2.82 | 2.82 | 2.82 | 2.82 | 2.73 | 2.83 | 2.83 | 2.88 | 2.86 | 2.52 | 2.51 | 2.46 | 2.43 | 2.40 | 2.39 | 2.37 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.34 | 2.53 | 2.34 | 1.93 | 1.93 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.27 | 1.27 | 1.27 | 1.27 | 1.26 | 4.61 | 4.16 | 4.16 | 4.16 | 4.16 | 4.16 | 2.07 | 2.07 | 4.55 | 4.55 | 4.55 | 4.56 | 4.56 | 4.56 | 4.56 | 1.69 | 1.69 | 1.69 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.0034 | 0.0034 | 0.0034 | 0.0034 | 0.0034 | 0.17 | 0.17 | 0.32 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | -- | 0.21 | 0.15 | 0.15 | 0.15 | 0.15 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.56 | 0.56 | -- | -- |
| 1.14 | 0.95 | 0.71 | 0.65 | 0.76 | 0.74 | 0.69 | 0.68 | 0.98 | 1.11 | 0.99 | 0.88 | 1.06 | 0.79 | 0.73 | 0.59 | 0.76 | 0.71 | 0.68 | 0.69 | 0.66 | 0.61 | 0.70 | 0.75 | 0.73 | 0.75 | 0.71 | 0.70 | 0.56 | 0.46 | 0.39 | 0.33 | 0.29 | 0.25 | 0.24 | 0.23 | 0.19 | 0.17 | 0.13 | 0.14 | 0.10 | 0.17 | 0.16 | 0.20 | 0.08 | -0.04 | -0.05 | -0.09 | -0.18 | -0.40 | -0.33 | -0.26 | -0.47 | -0.48 | -0.46 | -0.42 | -0.92 | -0.94 | -0.95 | -1.13 | -0.86 | -0.80 | -0.71 | -0.66 | -0.72 | -0.66 | -0.69 | -0.83 | -0.93 | -1.31 | -1.53 | -1.66 | -1.99 | -1.98 | -1.83 | -1.80 | 0.58 | 0.77 | 0.45 | 0.46 | 0.58 | 0.48 | 0.32 | 0.29 | 0.32 | 0.26 | -- | 0.24 | 0.20 | 0.13 | 0.09 | 0.04 | -0.29 | -0.47 | -0.35 | -0.36 | -0.26 | -0.27 | -0.37 | -0.44 | 0.13 | 0.21 | 0.46 | 0.38 | -- | -- |
| 0.70 | 0.79 | 0.36 | 0.16 | 0.52 | 0.59 | 0.17 | 0.20 | 0.27 | 0.69 | 0.51 | 0.63 | 0.51 | 0.59 | 0.34 | 0.40 | 0.18 | -0.21 | -0.16 | 0.30 | 0.30 | 0.05 | -0.08 | 0.63 | 0.10 | -0.20 | -0.91 | 0.67 | 0.20 | 0.10 | 0.03 | 0.09 | -0.11 | -0.0100 | -0.03 | -0.56 | -0.35 | -0.32 | -0.18 | -0.31 | -0.29 | -0.46 | -0.60 | 0.57 | 0.11 | 0.05 | 0.03 | 0.16 | 0.15 | 0.69 | 0.02 | 0.33 | 0.26 | 0.51 | 0.06 | -0.53 | -1.06 | -0.41 | -0.28 | -0.20 | -0.18 | 0.02 | -0.08 | 0.21 | 0.06 | 0.12 | -0.05 | 0.75 | -0.03 | -0.03 | -0.03 | -0.07 | -0.02 | -0.09 | -0.10 | -0.85 | 0.25 | 0.46 | 0.17 | -0.05 | 0.28 | 0.43 | 0.22 | 0.02 | -0.84 | -0.35 | -0.04 | 0.21 | -- | -0.56 | -- | 0.36 | 0.18 | 0.08 | -0.08 | -0.05 | -- | 0.04 | -- | -- | -- | -- | -- | -- | -- | -- |
| 10.53% | 10.99% | 5.81% | 2.43% | 2.78% | 3.02% | 3.27% | 3.31% | 7.63% | 10.39% | 12.95% | 5.60% | 6.79% | 6.34% | 7.13% | 0.54% | 1.10% | 0.38% | -0.11% | 0.86% | 0.80% | 0.58% | 0.22% | 1.69% | 2.26% | 2.78% | 2.66% | 2.94% | 2.96% | 2.96% | 2.93% | 1.53% | 1.45% | 1.26% | 0.40% | 2.32% | 2.23% | 1.71% | -0.93% | 4.49% | 3.69% | 0.93% | -4.43% | 5.14% | 6.76% | -1.61% | -12.54% | 0.72% | -1.81% | -11.82% | -26.80% | 11.32% | -6.44% | -25.59% | -187.04% | 11.09% | -1.13% | -11.44% | -22.44% | -31.59% | -18.26% | -20.43% | -38.69% | 9.51% | 11.00% | 21.90% | 80.22% | 84.43% | 112.92% | 52.27% | -1629.82% | 0.75% | -32.88% | -37.47% | -16.72% | -660.38% | -3.11% | 11.31% | -4.64% | 8.10% | 18.23% | 17.82% | 14.70% | 15.59% | 13.54% | 11.66% | -0.99% | 17.04% | 12.65% | 9.57% | -2.47% | 29.23% | 42.40% | 7.31% | 5.37% | 3.40% | 6.34% | 11.90% | 29.21% | -108.39% | -34.08% | 29.03% | 33.26% | 18.64% | 30.23% | 17.54% |
| 21.53% | 21.72% | 14.71% | 11.02% | 9.57% | 8.54% | 9.41% | 11.49% | 11.66% | 15.25% | 21.27% | 9.71% | 7.97% | 9.04% | 9.65% | 4.15% | 3.42% | 2.42% | 1.74% | 3.56% | 3.52% | 3.19% | 2.13% | 4.50% | 4.71% | 5.19% | 4.81% | 6.85% | 7.16% | 7.13% | 6.84% | 6.42% | 6.04% | 5.60% | 4.46% | 7.89% | 8.27% | 7.48% | 3.92% | 11.32% | 11.22% | 7.58% | 0.63% | 13.55% | 20.91% | 11.62% | 4.21% | 7.74% | 5.62% | 3.82% | 4.01% | 30.52% | 13.00% | 8.22% | 5.79% | 22.42% | 11.49% | 18.95% | 12.94% | 7.63% | 4.76% | 6.69% | 3.89% | 22.41% | 21.66% | 22.29% | 63.47% | 68.37% | 77.34% | 80.53% | 62.22% | 24.08% | 27.79% | 11.08% | 9.36% | 53.50% | 25.54% | 28.27% | 35.20% | 45.41% | 51.94% | 47.64% | 52.42% | 41.40% | 43.07% | 36.96% | 16.39% | 42.43% | 36.90% | 29.17% | 39.53% | 50.55% | 72.99% | 33.63% | 29.63% | 37.31% | 44.17% | 31.53% | 35.66% | 2.66% | -- | 23.05% | -- | 24.33% | 24.16% | -- |
| 11.66% | 7.79% | 2.07% | 1.89% | 1.65% | 1.17% | 0.23% | -0.02% | 6.06% | 5.93% | 3.09% | 9.14% | 12.91% | 6.39% | 3.81% | 0.64% | 2.89% | 0.41% | -0.26% | 3.54% | 2.13% | 0.80% | 0.28% | 7.12% | 8.06% | 6.91% | 3.32% | 14.20% | 9.01% | 5.39% | 2.32% | 4.81% | 3.00% | 1.40% | 0.15% | 3.77% | 2.29% | 0.99% | -0.30% | 4.98% | 3.10% | 0.55% | -0.81% | 4.54% | 5.41% | -0.54% | -0.35% | 1.78% | -1.26% | -2.84% | -1.36% | 3.17% | -1.22% | -1.10% | -0.78% | 13.57% | -0.41% | -2.55% | -7.04% | -- | 0.0000% | -44.10% | 0.0000% | 60.65% | 0.0000% | 67.09% | -- | -4571.41% | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.67% | -- | 10.02% | -- | 9.34% | -- | 18.37% | -- | 7.82% | -- | 23.16% | -- | -- | -- | 22.96% | 10.95% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 11.13% | 7.55% | 2.06% | 1.91% | 1.68% | 1.24% | 0.31% | -0.01% | 5.01% | 5.63% | 3.05% | 8.65% | 12.04% | 6.21% | 3.70% | 0.55% | 2.78% | 0.40% | -0.32% | 3.34% | 1.99% | 0.73% | 0.28% | 6.13% | 6.24% | 6.05% | 2.50% | 13.30% | 8.67% | 5.28% | 2.29% | 4.70% | 2.97% | 1.40% | 0.15% | 3.60% | 2.26% | 0.99% | -0.30% | 4.16% | 2.47% | 0.39% | -0.81% | 4.36% | 2.23% | -0.22% | -0.35% | 1.77% | -1.26% | -2.88% | -1.36% | 3.16% | -1.22% | -1.11% | -0.78% | 2.48% | -0.31% | -1.60% | -2.12% | -- | -115.36% | -56.58% | -14.66% | 45.46% | 39.20% | 50.24% | 44.41% | 209.15% | 233.11% | -- | -- | -- | -- | -- | -- | -- | -5.24% | 4.56% | -0.57% | -14.23% | 13.26% | 8.95% | 1.30% | 6.11% | 10.90% | 7.53% | -0.44% | 23.16% | 11.09% | 6.14% | -1.26% | 21.40% | 10.39% | 0.92% | 0.62% | 0.92% | 0.87% | 6.23% | 5.01% | -53.51% | -4.61% | 10.01% | 4.64% | 8.09% | 12.81% | 7.90% |
| 164.73 | 167.94 | 140.88 | 131.83 | 128.94 | 118.96 | 122.39 | 115.80 | 120.15 | 106.32 | 133.57 | 49.10 | 42.99 | 44.00 | 39.86 | 42.64 | 39.17 | 38.94 | 46.76 | 45.43 | 50.57 | 53.19 | 55.31 | 38.03 | 40.46 | 36.66 | 43.33 | 36.58 | 43.57 | 44.90 | 45.05 | 33.48 | 33.13 | 38.19 | 39.98 | 36.12 | 40.22 | 41.27 | 52.81 | 33.55 | 40.41 | 27.59 | 35.03 | 16.57 | 44.72 | 39.87 | 53.59 | 15.36 | 23.70 | 105.28 | 189.42 | 101.47 | 190.27 | 417.57 | 1,994.4 | 102.67 | 135.87 | 221.86 | 166.34 | 89.09 | 76.80 | 96.12 | 304.35 | 88.83 | 134.80 | 91.91 | 309.29 | 568.15 | 876.45 | 750.69 | 23,263.16 | 197.63 | 667.87 | 516.50 | 408.39 | 2,289.29 | 266.67 | 210.82 | 626.96 | 411.42 | 561.67 | 397.30 | 554.05 | 347.42 | 299.99 | 277.61 | -- | 179.11 | 160.40 | 154.43 | 294.22 | 289.99 | 448.64 | 207.12 | 184.75 | 369.00 | 364.37 | 300.09 | 444.32 | 286.37 | -- | 321.30 | -- | 218.50 | -- | -- |
| 1.83 | 1.23 | 0.76 | 3.21 | 2.42 | 1.75 | 0.85 | 3.75 | 2.79 | 2.09 | 0.83 | 9.18 | 7.31 | 4.86 | 2.75 | 10.27 | 8.47 | 5.67 | 2.34 | 9.43 | 6.56 | 4.16 | 2.03 | 11.67 | 9.23 | 6.86 | 2.91 | 14.39 | 9.19 | 5.95 | 3.15 | 21.86 | 17.97 | 11.67 | 6.55 | 35.14 | 26.01 | 18.84 | 6.95 | 49.43 | 16.54 | 19.46 | 9.80 | 84.08 | 18.40 | 19.03 | 6.78 | 119.26 | 49.60 | 3.96 | 2.82 | 13.24 | 4.33 | 1.34 | 0.16 | 8.81 | 3.77 | 1.16 | 0.74 | 6.19 | 5.53 | 2.76 | 0.41 | 5.83 | 2.78 | 2.74 | 0.36 | 0.78 | 0.37 | 0.28 | 0.0050 | 2.85 | 0.58 | 0.54 | 0.35 | 0.34 | 3.29 | 3.03 | 0.64 | 2.31 | 0.92 | 0.98 | 0.31 | 2.47 | 2.36 | 1.85 | -- | 6.15 | 6.22 | 4.13 | 1.14 | 3.44 | 0.65 | 1.74 | 0.97 | 0.98 | 0.49 | 1.49 | 0.44 | 1.40 | -- | 1.22 | -- | 1.79 | -- | -- |
| 147.39 | 145.87 | 118.02 | 112.31 | 111.63 | 103.02 | 105.88 | 96.02 | 96.77 | 86.19 | 108.17 | 39.20 | 36.94 | 37.07 | 32.75 | 35.07 | 31.90 | 31.75 | 38.45 | 38.17 | 41.15 | 43.27 | 44.27 | 30.84 | 29.25 | 26.24 | 30.92 | 25.02 | 29.37 | 30.26 | 28.58 | 16.47 | 15.02 | 15.42 | 13.75 | 10.24 | 10.38 | 9.56 | 12.95 | 7.28 | 16.32 | 9.25 | 9.18 | 4.28 | 14.67 | 9.46 | 13.27 | 3.02 | 5.44 | 45.47 | 31.91 | 27.19 | 62.33 | 134.24 | 563.56 | 40.86 | 71.65 | 155.44 | 122.43 | 58.15 | 48.82 | 65.33 | 221.40 | 61.75 | 97.00 | 65.60 | 252.10 | 462.49 | 731.91 | 638.52 | 18,000 | 126.20 | 463.28 | 330.82 | 255.54 | 1,048.34 | 82.08 | 59.42 | 141.27 | 155.78 | 292.56 | 182.76 | 290.04 | 145.87 | 114.45 | 97.27 | -- | 58.53 | 43.42 | 43.62 | 78.80 | 104.61 | 276.16 | 207.12 | 184.75 | 369.00 | 364.37 | 241.35 | 407.24 | 257.75 | -- | 296.03 | -- | 201.36 | -- | -- |
| 17.34 | 22.08 | 22.86 | 19.51 | 17.31 | 15.95 | 16.51 | 19.78 | 23.39 | 20.13 | 25.39 | 9.89 | 6.05 | 6.93 | 7.12 | 7.57 | 7.27 | 7.19 | 8.31 | 7.26 | 9.43 | 9.92 | 11.03 | 7.19 | 11.22 | 10.42 | 12.40 | 11.56 | 14.20 | 14.64 | 16.47 | 17.01 | 18.11 | 22.77 | 26.23 | 25.87 | 29.83 | 31.71 | 39.86 | 26.27 | 24.09 | 18.34 | 25.85 | 12.29 | 30.04 | 30.41 | 40.32 | 12.34 | 18.25 | 59.80 | 157.51 | 74.28 | 127.94 | 283.33 | 1,430.84 | 61.81 | 64.22 | 66.42 | 43.90 | 30.94 | 27.98 | 30.79 | 82.95 | 27.08 | 37.79 | 26.31 | 57.19 | 105.66 | 144.55 | 112.17 | 5,263.16 | 71.43 | 204.59 | 185.68 | 152.85 | 1,240.95 | 184.59 | 151.40 | 485.70 | 255.65 | 269.11 | 214.54 | 264.01 | 201.55 | 185.54 | 180.34 | -- | 120.57 | 116.98 | 110.81 | 215.41 | 185.39 | 172.48 | -- | -- | -- | -- | 58.74 | 37.08 | 28.62 | -- | 25.27 | -- | 17.14 | -- | -- |
| 1.18 | 1.16 | 1.16 | 1.16 | 1.24 | 1.23 | 1.26 | 1.18 | 1.41 | 1.24 | 1.25 | 1.27 | 1.26 | 1.19 | 1.18 | 1.11 | 1.14 | 1.10 | 1.11 | 1.15 | 1.12 | 1.27 | 1.47 | 1.31 | 1.47 | 1.84 | 1.98 | 1.51 | 1.54 | 1.46 | 1.45 | 1.57 | 1.49 | 1.50 | 1.57 | 1.61 | 1.71 | 1.75 | 2.37 | 2.24 | 1.97 | 2.84 | 1.15 | 1.21 | 0.88 | 0.80 | 0.76 | 0.70 | 0.69 | 0.90 | 0.93 | 1.05 | 0.98 | 0.85 | 0.79 | 0.90 | 1.31 | 1.46 | 1.55 | 0.48 | 0.51 | 0.56 | 0.61 | 0.53 | 0.88 | 0.88 | 0.87 | 0.85 | 1.18 | 1.20 | 1.08 | 1.10 | 0.74 | 0.72 | 0.84 | 0.86 | 1.17 | 1.28 | 1.26 | 1.25 | 1.27 | 1.29 | 1.18 | 1.19 | 1.01 | 1.05 | -- | 1.06 | 1.06 | 1.15 | 1.10 | 1.10 | 1.14 | 0.97 | 1.07 | 1.02 | 1.03 | 0.94 | 0.89 | 0.83 | 1.23 | 1.29 | 1.11 | 1.32 | -- | -- |
| 0.42 | 0.47 | 0.52 | 0.49 | 0.48 | 0.50 | 0.51 | 0.50 | 0.65 | 0.54 | 0.60 | 0.55 | 0.44 | 0.39 | 0.45 | 0.39 | 0.45 | 0.42 | 0.44 | 0.39 | 0.46 | 0.50 | 0.62 | 0.37 | 0.60 | 0.81 | 0.69 | 0.54 | 0.47 | 0.42 | 0.53 | 0.67 | 0.59 | 0.65 | 0.70 | 0.74 | 0.86 | 0.66 | 0.96 | 1.30 | 0.83 | 1.43 | 0.46 | 0.81 | 0.42 | 0.40 | 0.34 | 0.34 | 0.30 | 0.51 | 0.57 | 0.71 | 0.63 | 0.59 | 0.46 | 0.76 | 0.44 | 0.82 | 0.91 | 0.23 | 0.27 | 0.27 | 0.26 | 0.34 | 0.38 | 0.40 | 0.43 | 0.46 | 1.04 | 0.99 | 0.84 | 0.88 | 0.55 | 0.51 | 0.62 | 0.64 | 0.96 | 1.08 | 1.13 | 1.13 | 0.97 | 1.05 | 0.94 | 0.97 | 0.86 | 0.89 | -- | 0.91 | 0.90 | 0.91 | 0.93 | 1.01 | 1.07 | 0.74 | 0.80 | 0.78 | 0.82 | 0.68 | 0.54 | 0.45 | 1.23 | 0.82 | 1.11 | 0.86 | -- | -- |
| 0.41 | 0.46 | 0.52 | 0.49 | 0.47 | 0.50 | 0.51 | 0.49 | 0.64 | 0.52 | 0.59 | 0.55 | 0.40 | 0.34 | 0.40 | 0.34 | 0.42 | 0.41 | 0.42 | 0.37 | 0.45 | 0.50 | 0.62 | 0.37 | 0.60 | 0.81 | 0.69 | 0.54 | 0.47 | 0.42 | 0.53 | 0.67 | 0.59 | 0.65 | 0.70 | 0.74 | 0.86 | 0.66 | 0.96 | 1.30 | 0.83 | 1.43 | 0.46 | 0.81 | 0.42 | 0.40 | 0.34 | 0.34 | 0.30 | 0.51 | 0.57 | 0.71 | 0.63 | 0.59 | 0.46 | 0.76 | 0.44 | 0.82 | 0.91 | 0.23 | 0.27 | 0.27 | 0.26 | 0.34 | 0.38 | 0.40 | 0.43 | 0.46 | 1.04 | 0.99 | 0.84 | 0.88 | 0.42 | 0.39 | 0.49 | 0.52 | 0.92 | 1.11 | 1.65 | 1.64 | 1.42 | 1.52 | 1.38 | 1.39 | 1.18 | 1.32 | -- | 1.30 | 1.24 | 1.40 | 1.25 | 1.31 | 1.39 | 0.73 | 0.79 | 0.78 | 0.81 | 0.37 | 0.18 | 0.20 | 0.0000 | 0.32 | 0.0000 | 0.40 | -- | -- |
| 1.33 | 1.49 | 1.59 | 1.55 | 1.45 | 1.33 | 1.19 | 1.12 | 1.02 | 1.18 | 1.26 | 1.14 | 1.12 | 1.13 | 1.11 | 1.13 | 1.52 | 1.57 | 1.61 | 1.16 | 1.14 | 0.94 | 0.87 | 0.98 | 0.97 | 1.12 | 1.06 | 1.43 | 1.59 | 1.62 | 1.65 | 1.46 | 1.41 | 1.21 | 1.09 | 1.09 | 1.05 | 0.76 | 0.61 | 0.63 | 0.45 | 0.44 | 0.60 | 0.59 | 0.59 | 0.59 | 0.54 | 0.96 | 1.04 | 1.13 | 1.02 | 0.96 | 1.14 | 0.68 | 0.55 | 0.90 | 0.87 | 0.66 | 0.60 | -- | 15.03 | 11.64 | 8.71 | 6.46 | 9.43 | 7.33 | 8.62 | 17.21 | 14.39 | -- | -- | -- | -- | -- | -- | -- | 0.98 | 0.97 | 1.71 | 1.73 | 1.78 | 1.55 | 2.17 | 2.17 | 1.91 | 1.89 | -- | 1.28 | 1.64 | 1.44 | 1.50 | 1.43 | 0.83 | 0.95 | 0.80 | 0.81 | 0.62 | 0.66 | 0.64 | 0.75 | 0.64 | 0.59 | 0.52 | 0.48 | -- | -- |
| 53.72% | 56.32% | 57.73% | 57.04% | 55.31% | 52.40% | 49.75% | 48.34% | 46.56% | 50.19% | 51.63% | 49.63% | 50.19% | 50.73% | 50.57% | 51.76% | 59.06% | 59.98% | 60.56% | 53.38% | 52.53% | 48.11% | 46.29% | 47.86% | 48.91% | 52.44% | 50.96% | 58.37% | 60.96% | 61.30% | 61.89% | 59.11% | 57.55% | 54.58% | 51.85% | 51.25% | 50.31% | 42.49% | 37.25% | 38.13% | 30.75% | 29.97% | 37.02% | 36.36% | 36.62% | 36.41% | 34.51% | 47.35% | 49.14% | 48.51% | 46.17% | 44.57% | 48.90% | 37.14% | 32.56% | 43.94% | 45.13% | 38.17% | 35.91% | 95.85% | 86.71% | 85.59% | 83.51% | 79.80% | 73.71% | 70.87% | 72.43% | 77.63% | 91.87% | 100.38% | 109.68% | 107.45% | 127.31% | 128.30% | 119.39% | 117.28% | 48.48% | 46.05% | 61.01% | 61.21% | 61.78% | 58.21% | 65.81% | 66.27% | 65.31% | 64.90% | -- | 55.55% | 59.61% | 56.44% | 58.00% | 57.02% | 43.94% | 41.47% | 37.96% | 38.16% | 38.09% | 39.78% | 39.01% | 42.77% | 39.08% | 37.10% | 33.87% | 32.28% | -- | -- |
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 |
|---|---|---|---|---|
| 经营活动产生的现金流量净额(元) | 21.73亿 | 10.08亿 | 公司产品产销量增加，利润提升，经营性现金流增加 | |
| 归属于母公司股东的净利润(元) | 17.01亿 | 2.35亿 | 公司铜产能持续释放，金属价格处于较高水平；公司精细化管理水平稳步提升、成本管控取得明显成效 | |
| 基本每股收益(元) | 0.54 | 0.07 | 公司铜产能持续释放，金属价格处于较高水平；公司精细化管理水平稳步提升、成本管控取得明显成效 | |
| 稀释每股收益(元) | 0.54 | 0.07 | 公司铜产能持续释放，金属价格处于较高水平；公司精细化管理水平稳步提升、成本管控取得明显成效 |