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%","4.75%","12.56%","-2.22%","39.71%","8.43%","13.09%","1.34%","51.26%","59.72%","7.48%","32.04%","38.51%","6.86%","-15.34%","0.44%",false,false,false,false,false,"4.95%",false,false],["28.03\u4ebf","24.48\u4ebf","27.59\u4ebf","26.99\u4ebf","24.18\u4ebf","25.01\u4ebf","27.14\u4ebf","26.94\u4ebf","22.35\u4ebf","25.13\u4ebf","26.58\u4ebf","25.72\u4ebf","22.50\u4ebf","25.40\u4ebf","25.77\u4ebf","24.85\u4ebf","23.93\u4ebf","24.99\u4ebf","24.56\u4ebf","23.45\u4ebf","22.29\u4ebf","21.50\u4ebf","22.04\u4ebf","23.23\u4ebf","23.73\u4ebf","22.23\u4ebf","18.74\u4ebf","18.69\u4ebf","21.43\u4ebf","19.70\u4ebf","15.16\u4ebf","13.95\u4ebf","21.12\u4ebf","12.97\u4ebf","13.37\u4ebf","11.87\u4ebf","13.56\u4ebf","9.71\u4ebf","11.57\u4ebf","11.39\u4ebf","7.06\u4ebf","6.72\u4ebf","7.32\u4ebf",null,"30.52\u4ebf","24.74\u4ebf","36.59\u4ebf","19.54\u4ebf","6.31\u4ebf"],["-2.70%","-3.23%","2.99%","2.14%","7.68%","-0.88%","5.74%","7.70%","1.19%","-0.75%","3.36%","4.28%","-4.00%","5.42%","8.10%","8.89%","8.85%","16.63%","9.50%","-1.33%","1.84%","-1.39%","6.58%","13.88%","4.71%","11.96%","11.28%","26.71%","20.38%","20.49%","17.11%","13.59%","8.85%","12.35%","12.64%","4.10%","5.96%","12.81%","-7.69%","0.07%","-5.67%",false,false,false,"23.37%","26.58%","3.40%",false,false],["0.1700","0.2500","0.2500","0.2500","0.1700","0.2600","0.2400","0.2400","0.1700","0.2500","0.2200","0.2300","0.1700","0.2300","0.2000","0.2100","0.1500","0.2100","0.1800","0.1800","0.1300","0.1800","0.1500","0.1700","0.1100","0.1700","0.1600","0.1600","0.1100","0.1500","0.1300","0.1300","0.1300","0.1300","0.1200","0.1300","0.1100","0.1200","0.1200","0.1300","0.1200","0.1200",null,null,null,null,"0.2800",null,"0.1100"],["9.67","9.06","9.01","9.04","8.93","8.66","8.46","8.46","8.20","7.98","7.77","7.88","7.66","7.56","7.26","7.32","7.15","7.14","6.76","6.71","6.53","5.93","6.06","6.19","6.13","5.54","5.34","5.56","5.75","4.94","4.98","4.99","4.94","4.84","4.85","5.20","5.44","5.25","4.57","4.61","4.93",null,"4.97",null,null,null,"9.70",null,"4.21"],["1.15","1.08","1.08","1.12","1.12","1.08","1.07","1.08","1.01","1.01","1.01","1.03","1.03","0.95","0.95","0.98","0.98","0.98","0.91","0.85","0.84","0.92","0.91","0.92","0.84","0.87","0.82","0.80","0.65","0.55","0.62","0.55","0.61","0.65","0.62","0.80","0.70","0.70","0.62","0.74","0.43",null,"0.59","0.92","1.28","1.22","1.11","1.72",null],["3.20","2.86","2.67","2.84","2.59","2.60","2.39","2.61","2.39","2.32","2.08","2.34","2.11","2.08","1.87","2.04","1.83","1.81","1.65","1.81","1.63","1.49","1.32","1.52","1.44","1.37","1.04","1.24","1.33","1.13","1.13","1.12","1.09","1.09","0.85","1.20","1.18","1.05","1.00","1.31","0.86",null,"1.08","0.66","1.05","0.77","3.37","0.65","1.12"],["-0.28","1.11","-0.75","1.72","0.35","-0.46","0.33","1.77","1.32","0.03","-0.99","3.45","1.31","-0.06","0.40","1.98","1.04","-0.20","-0.99","0.28","1.08","0.61","1.18","1.00","0.30","0.65","0.0100","0.98","0.0100","-0.72","-0.33","-0.79","0.74","0.49","-0.16","0.32","1.92","-0.22","0.65","1.45","3.74","-2.11",null,null,null,null,"-0.77",null,null],["30.79%","49.86%","44.60%","42.06%","34.92%","47.64%","43.42%","40.76%","35.38%","45.98%","42.14%","40.73%","34.65%","41.03%","37.06%","37.30%","29.68%","37.72%","34.21%","34.07%","27.31%","36.97%","30.15%","31.79%","24.48%","35.36%","32.75%","32.12%","23.78%","34.02%","29.77%","35.64%","28.10%","35.12%","31.10%","35.64%","25.84%","33.56%","31.95%","34.28%","22.65%","29.39%","9.04%",false,"21.20%","12.23%","44.17%","80.17%","29.88%"],["1.66%","2.79%","2.75%","2.73%","1.89%","2.96%","2.89%","2.82%","2.07%","3.12%","1.84%","3.91%","2.01%","3.39%","2.76%","2.79%","2.28%","2.94%","2.61%","2.62%","1.91%","2.79%","2.37%","2.64%","1.94%","2.91%","1.15%","4.31%","2.22%","3.07%","0.80%","4.76%","2.71%","2.49%","2.60%","2.52%","2.39%","2.46%","2.86%","2.77%","2.29%","2.83%",false,false,false,false,"2.87%",false,"2.83%"],["1.64%","2.57%","2.72%","2.63%","1.60%","2.71%","2.80%","2.71%","1.84%","2.87%","2.77%","2.77%","1.98%","2.76%","2.70%","2.69%","1.98%","2.57%","2.47%","2.58%","1.50%","2.64%","2.47%","2.71%","1.65%","2.77%","2.78%","2.77%","1.64%","2.68%","2.59%","2.86%","2.52%","2.46%","2.62%","2.48%","2.03%","1.76%","2.55%","2.67%",false,false,false,false,false,false,"2.82%",false,false],["11.45","10.94","11.02","11.14","10.83","11.03","11.32","11.31","11.27","11.36","11.54","11.56","11.06","11.14","11.38","11.29","11.04","11.13","11.54","11.74","11.69","11.92","11.99","11.33","11.20","11.63","11.96","11.89","11.96","12.57","12.69","12.58","13.00","12.64","12.74","12.47","12.46","12.31","13.23","14.34","12.14",null,"12.16","13.00","12.16","11.48","12.09","9.88","11.61"],["91.78%","91.45%","91.52%","91.60%","91.38%","91.50%","91.69%","91.69%","91.68%","91.74%","91.85%","91.86%","91.53%","91.60%","91.74%","91.66%","91.50%","91.56%","91.82%","91.96%","91.91%","91.96%","92.04%","91.67%","91.53%","91.84%","92.02%","91.96%","92.05%","92.22%","92.45%","92.37%","92.58%","92.37%","92.40%","92.22%","92.29%","92.18%","92.66%","93.27%","92.06%",false,"92.02%","92.74%","92.24%","91.95%","92.10%","90.79%","91.74%"]]}

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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

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
应付债券(元) 95.91亿 62.55亿 53.33% 同业存单等增加
卖出回购金融资产款(元) 85.56亿 164.74亿 48.07% 卖出回购证券和票据减少
贵金属(元) 3.21亿 1.28亿 150.16% 发力财富管理业务，贵金属业务增加
营业税金及附加(元) 2415.50万 1673.90万 44.30% 税金及附加增加
汇兑收益(元) 1989.10万 7753.50万 74.35% 汇兑估值减少
其他收益(元) 570.90万 2269.60万 74.85% 补贴减少
营业外收入(元) 92.00万 3005.70万 96.94% 营业外收入减少
资产处置收益(元) 62.70万 504.30万 87.57% 抵债资产处置收益等减少

资产负债构成

科目 金额
长期投资 17.71亿元
固定资产 17.32亿元
无形资产 2.45亿元
其它 4156.87亿元
资产总计 4194.35亿元
科目 金额
其它 3846.58亿元
负债总计 3846.58亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- -- --
2025 标准无保留意见
2024 标准无保留意见

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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货币资金

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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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