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9%","-663.41%","487.43%","278.09%","55.06%","67.95%","101.84%","94.64%","271.69%","181.63%","30.42%","58.86%","-10.29%","43.64%","38.87%","21.01%","-118.83%","31.43%","10.06%"],["2.12%","1.96%","1.43%","1.57%","1.26%","1.18%","0.87%","0.54%","0.82%","1.23%","1.62%","0.40%","0.96%","1.83%","0.40%","1.50%","2.26%","2.43%","1.73%","0.88%","2.37%","2.28%","1.79%","0.97%","1.39%","0.90%","2.50%","0.23%","0.67%","0.60%","1.09%","1.51%","1.83%","1.45%","1.37%","1.82%","2.66%","8.23%","4.55%","-62.95%","1.19%","1.53%","1.47%","4.31%","13.47%","4.17%",false,"-16.83%"],["1.97%","1.89%","1.32%","1.38%","1.18%","1.15%","0.85%","0.46%","0.75%","1.18%","1.56%","0.28%","0.87%","1.78%","0.36%","1.26%","1.98%","2.32%","1.69%","0.64%","1.95%","2.23%","1.73%","0.88%","1.30%","0.85%","2.42%","0.23%","0.63%","0.57%","1.09%","1.28%","1.77%","1.33%","1.23%","1.72%","1.16%","6.00%","4.00%","21.21%","1.21%","1.34%","1.26%","3.84%","2.55%","-0.03%","7.32%","-13.93%"],["3.69","3.46","3.39","3.41","3.39","3.15","3.24","3.21","3.17","3.33","3.33","3.21","3.23","3.46","3.38","3.28","3.32","3.34","3.25","3.08","3.14","3.33","3.19","3.01","2.97","3.06","3.18","2.79","2.77","2.88","2.87","2.78","2.84","2.87","2.96","3.13","3.52","5.73","4.22","3.55","2.33","1.29","1.29","1.76","2.12","1.65","1.85","3.53"],["76.63%","75.64%","75.15%","75.22%","74.94%","73.58%","74.12%","73.88%","73.40%","74.58%","74.59%","73.79%","73.86%","75.24%","74.93%","74.35%","74.36%","74.71%","74.28%","73.26%","73.61%","75.21%","73.81%","72.41%","72.07%","72.41%","73.34%","70.55%","70.20%","71.34%","71.06%","69.70%","70.99%","71.15%","71.35%","71.32%","72.96%","78.87%","74.67%","71.70%","60.36%","56.44%","56.09%","72.01%","75.86%","71.91%","65.43%","70.23%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006],["32.22\u4ebf","27.43\u4ebf","26.92\u4ebf","40.65\u4ebf","31.00\u4ebf","22.70\u4ebf","13.02\u4ebf","21.55\u4ebf","22.34\u4ebf","43.59\u4ebf","17.57\u4ebf","8.33\u4ebf","6.06\u4ebf","8.39\u4ebf","12.49\u4ebf","14.91\u4ebf","7.68\u4ebf","19.44\u4ebf","3.93\u4ebf"],["50.51%","46.74%","-80.88%","29.54%","52.82%","217.24%","-72.37%","-7.82%","-8.19%","171.47%","477.45%","74.80%","8.67%","676.06%","137.90%","869.66%","-113.59%","1319.04%","442.14%"],["30.57\u4ebf","26.18\u4ebf","25.61\u4ebf","39.85\u4ebf","30.59\u4ebf","22.41\u4ebf","12.50\u4ebf","20.68\u4ebf","22.10\u4ebf","44.86\u4ebf","17.41\u4ebf","8.83\u4ebf","6.49\u4ebf","9.48\u4ebf","13.46\u4ebf","12.63\u4ebf","6.52\u4ebf","19.25\u4ebf","9084.96\u4e07"],["42.24%","105.49%","-95.03%","36.84%","140.75%","407.10%","-72.18%","18.97%","6.56%","2972.72%","253.87%","78.50%","20.71%","-21.28%","1553.81%","84.69%","-108.32%","916.14%","-219.24%"],["109.74\u4ebf","105.45\u4ebf","104.56\u4ebf","135.03\u4ebf","110.36\u4ebf","86.65\u4ebf","61.89\u4ebf","69.56\u4ebf","67.47\u4ebf","109.99\u4ebf","51.58\u4ebf","29.71\u4ebf","23.92\u4ebf","26.31\u4ebf","33.94\u4ebf","35.40\u4ebf","21.87\u4ebf","45.09\u4ebf","12.07\u4ebf"],["13.38%","8.22%","-24.59%","19.29%","29.17%","47.00%","-9.85%","2.57%","-28.60%","105.61%","73.67%","28.82%","2.42%","-20.95%","-2.49%","88.14%","-42.80%","337.55%","204.59%"],["0.4200","0.3600","0.3300","0.5800","0.4800","0.3600","0.1900","0.3800","0.4400","0.9300","0.4300","0.2600","0.1700","0.3800","0.4500","0.5300","0.2100","0.8200","-0.0300"],["7.57","7.30","7.08","6.94","6.52","6.06","5.80","5.82","5.64","5.16","3.91","3.72","3.71","3.80","3.87","3.06","2.24","3.31","1.37"],["3.02","3.05","3.04","2.93","2.87","2.56","2.54","2.53","2.45","1.89","1.17","1.22","1.18","1.02","0.94","0.69","0.44","0.94","0.64"],["1.99","1.88","1.76","1.78","1.53","1.45","1.34","1.36","1.29","1.27","0.92","0.82","0.72","0.86","0.77","0.60","0.33","0.50","-0.21"],["2.89","-0.41","1.57","0.27","0.63","1.41","0.54","-2.66","-2.29","0.79","2.02","-0.89","-0.44","-2.81","-0.69","3.36","-1.99","5.37","1.12"],["315.39%","36.06%","-1110.35%","329.68%","-110.88%","149.27%","-439.74%","38.75%","75.31%","137.80%","53.04%","43.24%","19.79%","25.88%","34.91%","36.87%","31.93%","38.01%","29.17%"],["4.95%","4.21%","3.65%","7.99%","7.40%","5.85%","2.78%","6.27%","8.23%","23.40%","-36.64%","6.91%","5.26%","6.70%","12.02%","19.33%","15.95%","41.26%","3.74%"],["4.63%","3.95%","3.33%","7.32%","6.59%","5.58%","2.70%","5.88%","7.61%","18.37%","7.84%","26.51%","5.01%","6.13%","11.30%","15.72%","12.52%","27.82%","-5.06%"],["3.41","3.21","3.21","3.28","3.08","3.02","2.79","2.82","2.93","3.65","3.71","2.29","1.72","1.82","2.69","3.15","2.37","4.06","3.74"],["75.22%","73.88%","73.79%","74.35%","73.30%","72.56%","70.65%","70.27%","70.69%","73.93%","73.79%","62.74%","61.38%","61.42%","73.56%","76.54%","69.49%","74.84%","74.10%"]]}

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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
经营活动产生的现金流量净额(元) 24.27亿 50.73亿 52.15% 收到其他与经营活动有关的现金减少
利润总额(元) 2.22亿 -3.78亿 158.87% 年初至报告期末营业收入增加
归属于母公司股东的净利润(元) 1.53亿 -5.36亿 128.55% 年初至报告期末利润总额增加
基本每股收益(元) 0.02 -0.06 133.33% 年初至报告期末归属于上市公司股东的净利润增加
稀释每股收益(元) 0.02 -0.06 133.33% 年初至报告期末归属于上市公司股东的净利润增加

资产负债构成

科目 金额
长期投资 29.30亿元
固定资产 4.11亿元
无形资产 3.10亿元
其它 888.45亿元
资产总计 924.96亿元
科目 金额
其它 645.71亿元
负债总计 645.71亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- --
2024 标准无保留意见
2023 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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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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