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 | ||||
| 2021 | 标准无保留意见 | ||||
| 2020 | 标准无保留意见 |
财务指标
导出数据
| 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 |
| 净资产收益率 |
| 净资产收益率-摊薄 |
| 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 | 2013-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|
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 | 2013-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|
33.02亿 | 21.11亿 | 8.86亿 | 27.54亿 | 28.57亿 | 19.01亿 | 14.28亿 | 30.11亿 | 20.02亿 | 6.47亿 | 2.28亿 | 53.71亿 | 43.21亿 | 27.00亿 | 11.76亿 | 27.23亿 | 30.51亿 | 15.26亿 | 8.13亿 | 24.35亿 | 17.41亿 | 12.10亿 | 12.70亿 | 12.31亿 | 9.04亿 | 7.16亿 | 4.36亿 | 35.54亿 | 26.29亿 | 17.55亿 | 8.44亿 | 23.14亿 | 18.76亿 | 12.83亿 | 4.23亿 | 73.25亿 | 59.11亿 | 58.78亿 | 19.40亿 | 23.42亿 | 14.28亿 | 8.31亿 | 2.18亿 | 10.07亿 | 5.21亿 | 6.09亿 | 9.09亿 | 13.15亿 | 19.15亿 | -8.83亿 | 43.03亿 | 14.21亿 |
| 15.57% | 11.04% | -37.94% | -8.53% | 42.71% | 193.72% | 525.67% | -43.95% | -53.66% | -76.03% | -80.60% | 97.26% | 41.62% | 76.95% | 44.67% | 11.82% | 75.20% | 26.16% | -35.95% | 97.81% | 92.67% | 69.04% | 191.06% | -65.36% | -65.62% | -59.23% | -48.34% | 53.57% | 40.15% | 36.76% | 99.55% | -68.41% | -68.26% | -78.16% | -78.19% | 212.82% | 314.06% | 607.18% | 789.82% | 132.44% | -- | 59.47% | -- | 65.29% | -- | -32.92% | -30.92% | -31.30% | 316.79% | -120.52% | 202.73% | -- |
| 31.85亿 | 20.19亿 | 7.94亿 | 26.28亿 | 27.17亿 | 17.59亿 | 12.83亿 | 28.58亿 | 18.30亿 | 4.83亿 | 2.24亿 | 53.07亿 | 42.51亿 | 26.29亿 | 11.07亿 | 26.62亿 | 29.61亿 | 14.39亿 | 7.29亿 | 23.71亿 | 16.71亿 | 11.39亿 | 11.72亿 | 11.80亿 | 8.34亿 | 6.36亿 | 3.67亿 | 33.50亿 | 24.14亿 | 15.40亿 | 6.38亿 | 21.64亿 | 17.25亿 | 11.29亿 | 4.20亿 | 72.53亿 | 58.27亿 | 58.17亿 | 19.43亿 | 23.05亿 | 13.89亿 | 7.95亿 | 2.18亿 | 9.79亿 | -- | 4.98亿 | 8.20亿 | -- | -- | -- | -- | -- |
| 17.26% | 14.81% | -38.13% | -8.04% | 48.45% | 263.95% | 473.03% | -46.14% | -56.95% | -81.62% | -79.77% | 99.32% | 43.54% | 82.72% | 51.88% | 12.27% | 77.22% | 26.36% | -37.78% | 100.99% | 100.25% | 79.12% | 219.38% | -64.78% | -65.44% | -58.71% | -42.50% | 54.79% | 39.94% | 36.40% | 51.80% | -70.16% | -70.39% | -80.59% | -78.37% | 214.64% | 319.54% | 631.54% | 791.24% | 135.40% | -- | -- | -- | 96.64% | -- | -39.28% | -- | -- | -- | -- | -- | -- |
| 140.79亿 | 85.71亿 | 36.11亿 | 170.90亿 | 136.95亿 | 86.95亿 | 44.37亿 | 187.29亿 | 120.26亿 | 72.96亿 | 31.26亿 | 243.70亿 | 188.40亿 | 132.77亿 | 51.93亿 | 231.34亿 | 160.51亿 | 96.25亿 | 38.27亿 | 190.52亿 | 136.07亿 | 80.79亿 | 40.68亿 | 103.03亿 | 65.66亿 | 42.77亿 | 19.44亿 | 105.32亿 | 70.59亿 | 46.28亿 | 21.29亿 | 68.76亿 | 47.68亿 | 28.93亿 | 13.81亿 | 154.35亿 | 118.82亿 | 110.01亿 | 41.21亿 | 55.00亿 | 35.33亿 | 22.17亿 | 11.69亿 | 32.44亿 | 16.45亿 | 23.81亿 | 25.73亿 | 30.90亿 | 38.11亿 | -4.50亿 | 84.85亿 | 27.43亿 |
| 2.81% | -1.42% | -18.63% | -8.75% | 13.87% | 19.18% | 41.93% | -23.15% | -36.17% | -45.05% | -39.80% | 5.34% | 17.37% | 37.94% | 35.68% | 21.42% | 17.96% | 19.14% | -5.91% | 84.91% | 107.25% | 88.88% | 109.21% | -2.17% | -6.99% | -7.59% | -8.67% | 53.16% | 48.05% | 59.98% | 54.16% | -55.45% | -59.87% | -73.70% | -66.49% | 180.65% | 236.35% | 396.20% | 252.39% | 69.53% | -- | 32.19% | -- | 36.23% | -- | -7.46% | -16.74% | -18.92% | 946.56% | -105.50% | 209.38% | -- |
| 0.3700 | 0.2400 | 0.1000 | 0.3000 | 0.3200 | 0.2100 | 0.1600 | 0.3500 | 0.2400 | 0.0700 | 0.0200 | 0.7200 | 0.5800 | 0.3600 | 0.1600 | 0.3800 | 0.4300 | 0.2200 | 0.1200 | 0.3500 | 0.2500 | 0.1700 | 0.1800 | 0.1800 | 0.1300 | 0.1000 | 0.0600 | 0.5700 | 0.4200 | 0.2800 | 0.1400 | 0.4100 | 0.3400 | 0.2400 | 0.0800 | 1.4600 | 1.1900 | 1.2300 | 0.4500 | 0.5500 | 0.3300 | 0.1900 | 0.0500 | 0.2400 | 0.1200 | 0.1400 | 0.2700 | 0.4000 | 0.5800 | -- | -- | -- |
| 8.98 | 8.88 | 8.84 | 8.68 | 8.67 | 8.59 | 8.73 | 8.52 | 8.51 | 8.33 | 8.61 | 8.45 | 8.33 | 8.01 | 8.05 | 7.89 | 7.93 | 7.79 | 7.86 | 7.72 | 7.62 | 7.53 | 7.66 | 7.40 | 7.36 | 7.32 | 7.49 | 7.58 | 6.71 | 6.58 | 6.59 | 6.51 | 6.52 | 6.24 | 6.40 | 6.62 | 6.08 | 6.42 | 5.82 | 4.35 | 4.00 | 3.71 | -- | 3.68 | -- | 3.50 | 3.36 | -- | -- | -- | -- | -- |
| 4.65 | 4.65 | 4.65 | 4.65 | 4.65 | 4.65 | 4.65 | 4.65 | 4.65 | 4.65 | 4.06 | 4.05 | 4.05 | 4.05 | 4.05 | 4.05 | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 | 2.90 | 2.90 | 2.90 | 2.90 | 2.90 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0.89 | 0.89 | 0.95 | -- | 0.89 | 0.97 | 0.89 | 0.89 | 0.38 | 0.21 | -0.02 | 0.16 | 0.0100 |
| 1.11 | 0.98 | 1.13 | 1.03 | 1.18 | 1.08 | 1.20 | 1.04 | 1.07 | 0.86 | 1.33 | 1.31 | 1.36 | 1.15 | 1.23 | 1.07 | 1.23 | 1.03 | 1.08 | 0.97 | 1.07 | 0.99 | 1.11 | 0.94 | 0.95 | 0.93 | 1.09 | 1.21 | 1.41 | -- | 1.28 | 1.14 | 1.20 | 1.30 | 1.49 | 1.41 | 1.70 | 1.79 | 1.19 | 1.02 | 1.01 | 0.87 | -- | 0.78 | 0.76 | 0.73 | 0.74 | 0.86 | 0.80 | 0.52 | 0.99 | 0.41 |
| -0.84 | -2.04 | -2.68 | 2.53 | -1.65 | -1.86 | -1.74 | 2.54 | 1.20 | 0.32 | -0.0014 | -1.51 | 3.73 | 0.89 | 2.56 | 4.03 | 2.17 | 1.66 | 0.49 | 1.48 | 1.76 | 1.12 | 0.93 | 0.82 | 1.11 | -1.21 | -1.12 | -2.08 | -2.49 | -2.15 | -1.57 | -3.38 | -3.56 | -3.05 | -0.85 | -2.60 | 1.09 | 5.66 | -0.61 | 1.16 | -0.99 | -0.02 | -- | -1.02 | -- | -0.42 | -2.80 | -- | -- | -- | -- | -- |
| 23.46% | 24.64% | 24.56% | 16.13% | 20.86% | 21.87% | 32.19% | 16.07% | 16.65% | 8.87% | 7.30% | 22.05% | 22.93% | 20.32% | 22.62% | 11.77% | 19.00% | 15.84% | 21.11% | 13.01% | 13.12% | 15.52% | 31.41% | 12.43% | 14.50% | 17.76% | 23.28% | 34.21% | 38.22% | 39.08% | 40.85% | 35.29% | 41.00% | 46.89% | 34.12% | 47.78% | 50.22% | 53.93% | 47.56% | 42.89% | 40.89% | 37.13% | 18.88% | 30.28% | 30.60% | 24.81% | 35.31% | 42.56% | 50.23% | -- | 50.72% | 51.83% |
| 4.16% | 2.66% | 1.11% | 3.45% | 3.67% | 2.44% | 1.87% | 4.16% | 2.79% | 0.86% | 0.29% | 9.02% | 7.30% | 4.60% | 2.03% | 4.85% | 5.53% | 2.80% | 1.49% | 4.61% | 3.31% | 2.31% | 2.41% | 2.37% | 1.74% | 1.37% | 0.83% | 8.62% | 6.37% | 4.27% | 2.07% | 6.25% | 5.21% | 3.71% | 1.23% | 25.11% | 21.75% | 22.26% | 9.87% | 13.81% | 8.76% | 5.23% | 1.41% | 6.65% | -- | 4.18% | 8.67% | -- | -- | -- | -- | -- |
| 4.06% | 2.63% | 1.11% | 3.50% | 3.63% | 2.44% | 1.80% | 3.89% | 2.59% | 0.85% | 0.35% | 8.38% | 6.83% | 4.42% | 1.92% | 4.52% | 5.05% | 2.80% | 1.48% | 4.51% | 3.27% | 2.30% | 2.37% | 2.38% | 1.76% | 1.40% | 0.83% | 6.71% | 6.31% | 4.29% | 2.06% | 5.72% | 4.63% | 3.90% | 1.25% | 20.95% | 18.41% | 17.33% | 6.31% | 12.76% | 8.45% | 5.02% | -- | 6.48% | -- | 4.13% | 6.31% | -- | -- | -- | -- | -- |
| 3.78 | 3.57 | 3.41 | 3.87 | 3.54 | 3.62 | 3.47 | 3.76 | 3.74 | 3.69 | 3.83 | 4.09 | 4.13 | 4.10 | 4.03 | 3.84 | 3.86 | 3.97 | 4.07 | 3.87 | 3.80 | 3.69 | 3.51 | 3.37 | 3.40 | 3.31 | 3.29 | 3.37 | 4.35 | 4.19 | 3.96 | 4.24 | 3.85 | 4.83 | 4.49 | 4.94 | 4.87 | 4.65 | 3.38 | 4.84 | 4.29 | 3.60 | -- | 2.90 | 2.55 | 2.29 | 1.79 | 3.06 | 2.87 | 2.24 | 3.01 | 3.78 |
| 79.07% | 78.12% | 77.32% | 79.47% | 77.95% | 78.34% | 77.61% | 78.97% | 78.91% | 78.67% | 79.31% | 80.36% | 80.49% | 80.38% | 80.12% | 79.31% | 79.40% | 79.88% | 80.25% | 79.46% | 79.13% | 78.67% | 77.68% | 76.96% | 77.10% | 76.58% | 76.49% | 76.93% | 81.11% | 80.53% | 79.66% | 80.73% | 79.20% | 82.63% | 81.57% | 82.98% | 82.82% | 82.15% | 76.98% | 82.68% | 80.89% | 77.99% | -- | 74.07% | 71.49% | 69.22% | 64.14% | 75.37% | 74.16% | 69.16% | 75.06% | 79.08% |
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 |
|---|---|---|---|---|
| 其他权益工具投资(元) | 167.39亿 | 62.98亿 | 持有的股票及永续债规模增加 | |
| 投资活动产生的现金流量净额(元) | 51.50亿 | 25.29亿 | 其他债权投资现金净流入增加 | |
| 投资收益(元) | 41.68亿 | 31.31亿 | 金融工具投资收益增加 | |
| 买入返售金融资产(元) | 37.94亿 | 54.38亿 | 债券逆回购和股票质押式回购规模减少 | |
| 手续费及佣金净收入(元) | 37.51亿 | 54.39亿 | 证券经纪业务、投资银行业务、资产管理业务手续费净收入减少 | |
| 应付款项(元) | 24.35亿 | 15.44亿 | 应付证券清算款增加 | |
| 应收款项(元) | 15.44亿 | 6.71亿 | 应收证券清算款增加 | |
| 使用权资产(元) | 11.47亿 | 5.57亿 | 经营场所新增租赁合同 |
资产负债构成
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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