换肤

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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,null,null],["46.53%","43.00%","32.30%","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%","80.17%","29.88%"],["2.69%","2.69%","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,false,"2.83%"],["2.71%","2.58%","1.68%","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,false,false],["11.35","11.29","11.17","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","9.88","11.61"],["91.78%","91.72%","91.63%","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%","90.79%","91.74%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006],["43.38\u4ebf","42.13\u4ebf","39.86\u4ebf","36.24\u4ebf","32.62\u4ebf","28.19\u4ebf","29.80\u4ebf","26.08\u4ebf","24.34\u4ebf","21.65\u4ebf","20.19\u4ebf","19.15\u4ebf","18.11\u4ebf","16.29\u4ebf","13.32\u4ebf","11.38\u4ebf","9.83\u4ebf","5.60\u4ebf","4.36\u4ebf","2.91\u4ebf"],["1.82%","7.28%","11.04%","15.94%","17.10%","1.06%","14.67%","10.57%","10.97%","6.92%","-0.30%","-0.66%","9.78%","25.16%","26.68%","34.48%","59.48%","30.38%","33.52%","2.19%"],["42.79\u4ebf","40.68\u4ebf","38.02\u4ebf","35.37\u4ebf","31.94\u4ebf","27.70\u4ebf","28.22\u4ebf","25.86\u4ebf","25.61\u4ebf","21.23\u4ebf","15.95\u4ebf","15.49\u4ebf","9.65\u4ebf","8.99\u4ebf","8.07\u4ebf",null,null,null,null,null],["4.24%","9.58%","9.16%","13.45%","17.02%","1.47%","12.93%","11.21%","12.27%","7.42%","-0.29%","-6.53%","6.17%","11.59%",false,false,false,false,false,false],["102.60\u4ebf","103.27\u4ebf","99.78\u4ebf","98.53\u4ebf","96.94\u4ebf","89.06\u4ebf","84.93\u4ebf","78.94\u4ebf","69.32\u4ebf","63.45\u4ebf","61.26\u4ebf","56.79\u4ebf","47.83\u4ebf","43.54\u4ebf","36.26\u4ebf","28.54\u4ebf","25.06\u4ebf","24.59\u4ebf","29.30\u4ebf","19.87\u4ebf"],["-0.36%","4.92%","1.92%","4.34%","7.78%","4.61%","11.21%","17.52%","6.40%","5.74%","6.36%","14.53%","6.83%","18.35%","31.76%","32.51%","10.14%","26.63%","30.82%","24.49%"],["0.9100","0.8900","0.8600","0.7900","0.7200","0.6300","0.6500","0.6000","0.5700","0.5400","0.5100","0.5300","0.5800","0.5800","0.5400","0.5600","0.6600","0.8300","0.7600","0.6000"],["9.16","8.93","8.20","7.66","7.15","6.53","6.13","5.75","4.94","5.20","4.41","4.23","3.72","3.75","3.75",null,null,null,null,null],["1.08","1.12","1.01","1.03","0.98","0.84","0.84","0.65","0.58","0.68","0.54","0.58","0.61","0.59","0.65","0.86","0.43","0.52","0.49","0.10"],["2.86","2.59","2.39","2.11","1.83","1.63","1.44","1.33","1.14","1.13","0.99","0.90","0.80","0.69","0.65","0.78","0.83","0.78","0.56","0.58"],["1.64","1.99","3.82","3.63","0.14","3.25","2.03","-2.00","0.54","3.48","5.53","2.65","-0.24","3.45","3.50",null,null,null,null,null],["42.45%","41.80%","41.41%","37.72%","34.11%","31.37%","32.42%","30.83%","32.80%","31.66%","31.32%","33.52%","39.68%","38.76%","38.67%","42.30%","43.45%","33.14%","32.48%","24.49%"],["9.92%","10.55%","10.94%","10.95%","10.56%","9.97%","10.93%","11.32%","11.77%","12.05%","12.60%","14.61%","17.07%","19.45%","20.35%",false,false,false,false,false],["9.60%","9.82%","10.25%","10.11%","9.60%","9.46%","10.23%","10.34%","11.20%","10.96%","11.89%","13.56%","16.18%","18.25%","18.55%",false,false,false,false,false],["11.17","10.83","11.27","11.06","11.04","11.69","11.20","11.96","12.88","12.50","12.51","12.01","12.11","11.98","14.01","13.22","15.09","14.15","17.91","19.36"],["91.63%","91.38%","91.68%","91.53%","91.50%","91.91%","91.53%","92.05%","92.53%","92.30%","92.30%","92.01%","92.15%","92.09%","92.90%","92.46%","93.36%","92.99%","93.82%","94.86%"]]}

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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
向中央银行借款(元) 183.71亿 105.92亿 73.44% 再贷款增加
应付债券(元) 98.92亿 62.55亿 58.14% 同业存单增加
卖出回购金融资产款(元) 81.33亿 164.74亿 50.63% 卖出回购证券等减少
其他资产(元) 17.31亿 11.96亿 44.67% 其他应收款增加
其他综合收益1(元) 8.64亿 6.02亿 43.53% 其他债权投资信用损失准备和公允价值变动增加
同业及其他金融机构存放款项(元) 7.63亿 22.56亿 66.19% 境内其他金融机构存放款项减少
贵金属(元) 3.56亿 1.28亿 177.95% 发力财富管理业务，贵金属业务增加
应交税费(元) 1.69亿 4.20亿 59.89% 应交所得税减少

资产负债构成

科目 金额
长期投资 17.97亿元
固定资产 16.87亿元
无形资产 2.45亿元
其它 4210.59亿元
资产总计 4247.88亿元
科目 金额
其它 3893.05亿元
负债总计 3893.05亿元

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

--

非流动资产

--

货币资金

--

营业成本

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应收账款

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销售费用

--

存货

--

其他利润

-611.80万
[[[0,"1784.20"],[1,"1410.30"],[2,"742.90"],[3,"-436.50"],[4,"-611.80"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"],[2,"2025\u5e74\u62a5"],[3,"2026\u4e00\u5b63\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

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财务费用

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