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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 | 2009-12-31 | 2008-12-31 |
|---|
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 | 2009-12-31 | 2008-12-31 |
|---|
-5.79亿 | -3.41亿 | -1.10亿 | -4.92亿 | -3.69亿 | -2.31亿 | -1.86亿 | -22.04亿 | -19.64亿 | -3.98亿 | 2.22亿 | 9.02亿 | 10.04亿 | 5.72亿 | 2.70亿 | 29.13亿 | 17.07亿 | 11.19亿 | 3.60亿 | 59.80亿 | 51.76亿 | 40.52亿 | 6.47亿 | 35.35亿 | 25.16亿 | 15.37亿 | 4.78亿 | 33.72亿 | 23.31亿 | 14.11亿 | 6.60亿 | 18.72亿 | 1.30亿 | 8872.82万 | 3757.27万 | 2.25亿 | 1.64亿 | 9872.48万 | 3653.13万 | 2.34亿 | 1.63亿 | 8799.78万 | 3224.78万 | 1.81亿 | 1.50亿 | 7167.32万 | 2606.21万 | 1.45亿 | 9500.62万 | 5517.19万 | 2033.67万 | 1.31亿 | 8274.63万 | 5456.29万 | 1168.90万 | 1.39亿 | 1.02亿 | 5897.76万 |
| -57.03% | -47.82% | 41.15% | 77.65% | 81.23% | 42.04% | -183.99% | -344.23% | -295.73% | -169.63% | -17.98% | -69.02% | -41.20% | -48.87% | -24.85% | -51.30% | -67.03% | -72.39% | -44.42% | 69.19% | 105.74% | 163.66% | 35.47% | 4.83% | 7.93% | 8.95% | -27.57% | 80.15% | 1689.15% | 1489.98% | 1656.25% | 730.12% | -20.74% | -10.13% | 2.85% | -3.46% | 0.79% | 12.19% | 13.28% | 29.32% | 8.88% | 22.78% | 23.73% | 24.59% | 57.65% | 29.91% | 28.15% | 10.92% | 14.82% | 1.12% | 73.98% | -5.79% | -- | -- | -- | 35.80% | 73.21% | -- |
| -8.00亿 | -5.16亿 | -3.32亿 | -7.56亿 | -3.79亿 | -2.55亿 | -1.94亿 | -18.64亿 | -15.36亿 | -5.05亿 | 1.90亿 | 6.08亿 | 7.55亿 | 4.97亿 | 2.30亿 | 25.47亿 | 14.97亿 | 9.25亿 | 3.39亿 | 35.25亿 | 25.86亿 | 16.09亿 | 6.37亿 | 34.18亿 | 23.64亿 | 13.90亿 | 4.63亿 | 27.52亿 | 3792.42万 | 1906.41万 | 1358.58万 | 1.42亿 | 1.18亿 | 7945.62万 | 3479.18万 | 2.14亿 | 1.59亿 | 9361.34万 | 3229.87万 | 2.22亿 | 1.59亿 | 8554.92万 | 3029.77万 | 1.72亿 | 1.47亿 | 7067.86万 | 2511.53万 | 1.42亿 | 9310.66万 | 5494.14万 | 1989.22万 | 1.25亿 | -- | 4907.35万 | -- | 1.13亿 | 6763.11万 | 4581.15万 |
| -111.18% | -102.44% | -70.69% | 59.46% | 75.32% | 49.51% | -202.03% | -406.49% | -303.30% | -201.73% | -17.16% | -76.11% | -49.53% | -46.30% | -32.24% | -27.74% | -42.12% | -42.55% | -46.78% | 3.10% | 9.36% | 15.76% | 37.52% | 24.22% | 6134.17% | 7192.69% | 3310.52% | 1840.53% | -67.94% | -76.01% | -60.95% | -33.88% | -25.76% | -15.12% | 7.72% | -3.56% | -0.02% | 9.43% | 6.60% | 29.54% | 8.31% | 21.04% | 20.63% | 20.51% | 58.03% | 28.64% | 26.26% | 14.21% | -- | 11.96% | -- | 10.67% | -- | -- | -- | 66.65% | 47.63% | -- |
| 56.09亿 | 36.92亿 | 17.19亿 | 90.55亿 | 67.38亿 | 45.03亿 | 19.66亿 | 95.21亿 | 69.35亿 | 48.24亿 | 25.26亿 | 108.86亿 | 85.39亿 | 56.19亿 | 25.52亿 | 116.15亿 | 79.74亿 | 49.72亿 | 22.50亿 | 128.41亿 | 95.22亿 | 59.25亿 | 27.03亿 | 131.29亿 | 94.49亿 | 60.25亿 | 27.52亿 | 122.38亿 | 84.54亿 | 52.88亿 | 24.38亿 | 99.04亿 | 17.91亿 | 11.33亿 | 4.97亿 | 26.61亿 | 20.15亿 | 13.16亿 | 5.56亿 | 27.34亿 | 19.62亿 | 11.80亿 | 4.33亿 | 24.23亿 | 17.88亿 | 10.47亿 | 3.68亿 | 19.92亿 | 14.07亿 | 7.92亿 | 2.93亿 | 16.68亿 | 11.50亿 | 6.80亿 | 2.32亿 | 15.19亿 | 13.05亿 | 9.50亿 |
| -16.76% | -18.02% | -12.53% | -4.89% | -2.84% | -6.64% | -22.17% | -12.54% | -18.79% | -14.16% | -1.03% | -6.28% | 7.09% | 13.03% | 13.41% | -9.55% | -16.26% | -16.08% | -16.74% | -2.19% | 0.77% | -1.67% | -1.79% | 7.28% | 11.77% | 13.95% | 12.86% | 23.56% | -11.52% | -10.83% | -4.04% | -9.17% | -11.13% | -13.91% | -10.64% | -2.66% | 2.71% | 11.56% | 28.24% | 12.83% | 9.70% | 12.65% | 17.86% | 21.63% | 27.14% | 32.13% | 25.48% | 19.47% | 22.30% | 16.49% | 26.22% | 9.77% | -- | -- | -- | 16.41% | 37.39% | -- |
| -0.0800 | -0.0500 | -0.0200 | -0.0700 | -0.0500 | -0.0300 | -0.0300 | -0.3100 | -0.2800 | -0.0600 | 0.0300 | 0.1300 | 0.1400 | 0.0800 | 0.0400 | 0.4300 | 0.2500 | 0.1700 | 0.0500 | 0.8800 | 0.7700 | 0.6000 | 0.1000 | 0.5300 | 0.3800 | 0.2300 | 0.0700 | 0.5300 | 0.3600 | 0.2200 | 0.1000 | 0.4024 | 0.3330 | 0.2268 | 0.0960 | 0.5757 | 0.4219 | 0.2533 | 0.0937 | 0.5960 | 0.4071 | 0.2196 | 0.0804 | 0.4405 | 0.3646 | 0.1749 | 0.0646 | 0.3672 | 0.2424 | 0.1428 | 0.0990 | 0.7779 | 0.4925 | 0.3248 | 0.0700 | 0.8258 | 0.6081 | 0.3511 |
| 4.28 | 4.31 | 4.43 | 4.47 | 4.41 | 4.47 | 4.42 | 4.44 | 4.36 | 4.58 | 4.78 | 4.90 | 4.99 | 5.12 | 5.22 | 5.15 | 4.49 | 4.41 | 4.26 | 4.24 | 4.12 | 3.98 | 3.76 | 3.55 | 3.06 | 2.86 | 2.68 | 8.02 | 4.21 | 4.14 | 4.26 | 4.25 | 4.18 | 4.07 | 4.10 | 3.94 | 3.84 | 3.76 | 3.90 | 3.79 | 3.60 | 3.39 | 3.49 | 3.29 | 3.37 | 3.28 | 5.95 | 5.86 | 5.61 | 5.41 | 5.41 | 3.31 | -- | 2.86 | -- | 3.55 | 2.73 | 2.73 |
| 1.55 | 1.55 | 1.53 | 1.53 | 1.50 | 1.50 | 1.46 | 1.46 | 1.44 | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 | 0.87 | 0.87 | 0.87 | 0.87 | 0.87 | 0.87 | 1.04 | 1.04 | 1.04 | 0.99 | 0.99 | 4.87 | 0.85 | 0.85 | 0.85 | 0.88 | 0.88 | 0.88 | 0.97 | 0.96 | 0.96 | 0.95 | 0.94 | 0.94 | 0.92 | 0.91 | 0.90 | 1.14 | 1.12 | 1.10 | 2.74 | 2.69 | 2.69 | 2.68 | 2.68 | 0.13 | -- | 0.13 | -- | 0.33 | 0.33 | 0.39 |
| 1.79 | 1.83 | 1.95 | 1.97 | 1.81 | 1.83 | 1.83 | 1.86 | 1.89 | 2.11 | 2.30 | 2.27 | 2.40 | 2.31 | 2.27 | 2.23 | 2.21 | 2.13 | 2.07 | 2.02 | 1.86 | 1.70 | 1.24 | 1.15 | 1.02 | 0.87 | 0.72 | 2.20 | 1.99 | 1.93 | 2.05 | 2.01 | 1.96 | 1.86 | 1.91 | 1.82 | 1.71 | 1.54 | 1.69 | 1.60 | 1.47 | 1.28 | 1.39 | 1.26 | 1.23 | 1.04 | 1.97 | 1.92 | 1.75 | 1.57 | 1.57 | 1.97 | -- | 1.59 | -- | 2.02 | 1.28 | 1.26 |
| -0.03 | -0.07 | -0.03 | 0.13 | 0.03 | 0.02 | 0.0008 | 0.08 | -0.02 | -0.04 | -0.04 | 0.02 | -0.0084 | -0.02 | -0.04 | 0.27 | 0.17 | 0.05 | -0.0057 | 0.41 | 0.27 | 0.18 | 0.06 | 0.55 | 0.37 | 0.32 | 0.13 | 2.07 | 0.04 | 0.10 | -0.19 | 0.11 | 0.08 | 0.05 | -0.18 | 0.43 | 0.36 | -0.07 | -0.12 | 0.69 | 0.68 | 0.68 | 0.25 | 0.54 | 0.60 | 0.33 | -0.09 | 0.94 | 0.79 | 0.23 | -0.24 | 0.71 | -- | 0.73 | -- | 0.53 | 1.63 | 0.31 |
| -10.53% | -9.46% | -6.61% | -5.51% | -5.61% | -5.25% | -9.63% | -23.46% | -28.75% | -8.66% | 8.51% | 7.72% | 11.42% | 9.82% | 10.08% | 24.43% | 20.66% | 21.54% | 14.76% | 46.33% | 54.25% | 68.05% | 23.03% | 26.72% | 26.53% | 25.78% | 17.51% | 27.96% | 2.96% | 2.66% | 3.34% | 7.01% | 7.65% | 8.17% | 7.70% | 8.81% | 8.47% | 7.70% | 6.61% | 8.88% | 8.70% | 7.75% | 7.63% | 7.74% | 8.67% | 7.04% | 7.12% | 7.71% | 7.27% | 7.50% | 7.25% | 8.19% | 7.49% | 8.43% | 4.84% | 9.55% | 8.21% | 6.45% |
| 64.74% | 63.40% | 62.57% | 60.76% | 61.29% | 59.52% | 60.65% | 58.80% | 59.87% | 59.31% | 58.81% | 62.29% | 59.56% | 58.90% | 58.78% | 62.53% | 61.46% | 59.27% | 58.60% | 65.35% | 65.07% | 66.29% | 66.84% | 69.55% | 69.90% | 70.88% | 70.72% | 73.07% | 29.48% | 28.94% | 29.34% | 31.49% | 32.39% | 33.02% | 33.47% | 30.47% | 30.14% | 29.41% | 26.37% | 28.48% | 28.71% | 28.18% | 28.77% | 26.92% | 27.66% | 26.31% | 29.00% | 24.49% | 22.89% | 24.58% | 26.15% | 23.87% | 23.05% | 25.35% | 24.14% | 23.47% | 22.03% | 18.93% |
| -1.86% | -1.08% | -0.34% | -1.55% | -1.17% | -0.73% | -0.59% | -6.67% | -5.95% | -1.17% | 0.64% | 2.50% | 2.78% | 1.56% | 0.73% | 9.61% | 5.78% | 3.78% | 1.25% | 22.95% | 19.97% | 15.70% | 2.62% | 17.24% | 13.45% | 8.55% | 2.84% | 25.60% | 2.67% | 1.55% | 0.96% | 9.80% | 8.01% | 5.46% | 2.35% | 14.87% | 10.69% | 6.44% | 2.37% | 16.53% | 11.79% | 6.47% | 2.34% | 13.18% | 10.97% | 5.36% | 1.97% | 12.12% | 8.13% | 4.96% | 2.05% | 26.58% | -- | 12.03% | -- | 34.96% | 32.51% | 24.13% |
| -1.89% | -1.11% | -0.35% | -1.54% | -1.17% | -0.72% | -0.59% | -6.94% | -6.31% | -1.22% | 0.65% | 2.58% | 2.82% | 1.56% | 0.72% | 7.91% | 5.61% | 3.75% | 1.25% | 20.84% | 18.58% | 15.07% | 2.55% | 14.74% | 12.15% | 7.95% | 2.64% | 21.01% | 2.68% | 1.59% | 0.97% | 9.44% | 7.85% | 5.49% | 2.29% | 14.29% | 10.69% | 6.55% | 2.34% | 15.38% | 11.32% | 6.48% | 2.31% | 13.17% | 10.95% | 5.25% | 1.89% | 11.05% | 7.56% | 4.55% | 1.68% | 23.47% | -- | 11.35% | -- | 32.52% | 31.19% | 21.57% |
| 112.15 | 112.50 | 120.67 | 110.07 | 112.44 | 111.54 | 138.65 | 130.90 | 135.83 | 136.18 | 130.48 | 116.41 | 95.64 | 95.16 | 94.69 | 93.27 | 96.40 | 99.04 | 104.84 | 80.52 | 76.30 | 82.03 | 86.49 | 75.80 | 81.00 | 78.14 | 85.01 | 69.60 | 206.48 | 216.67 | 228.13 | 181.92 | 186.04 | 190.67 | 210.11 | 163.29 | 162.17 | 162.55 | 187.86 | 146.39 | 149.95 | 155.32 | 201.07 | 139.73 | 144.88 | 154.46 | 222.83 | 139.08 | 143.84 | 167.55 | 213.28 | 122.57 | -- | 135.30 | -- | 99.83 | 89.66 | 104.56 |
| 5.65 | 4.07 | 1.79 | 7.88 | 5.81 | 3.89 | 1.38 | 6.46 | 4.48 | 3.00 | 1.52 | 7.59 | 8.78 | 5.64 | 2.83 | 12.71 | 8.18 | 6.10 | 3.17 | 22.16 | 24.97 | 15.35 | 7.87 | 35.22 | 23.99 | 13.78 | 7.40 | 16.76 | 4.37 | 2.60 | 1.20 | 5.94 | 4.22 | 2.81 | 1.26 | 5.91 | 4.48 | 3.03 | 1.23 | 5.83 | 4.01 | 2.56 | 0.99 | 5.61 | 3.96 | 2.46 | 0.80 | 5.59 | 4.19 | 2.24 | 0.90 | 7.50 | -- | 3.43 | -- | 9.29 | 8.87 | 7.80 |
| 47.78 | 44.24 | 50.32 | 45.71 | 46.45 | 46.32 | 64.99 | 55.69 | 60.24 | 59.95 | 59.30 | 47.44 | 30.75 | 31.92 | 31.85 | 28.32 | 33.00 | 29.49 | 28.40 | 16.25 | 10.81 | 11.73 | 11.44 | 10.22 | 11.26 | 13.07 | 12.16 | 21.48 | 61.80 | 69.16 | 75.20 | 60.63 | 63.92 | 64.12 | 71.17 | 60.96 | 60.33 | 59.41 | 73.18 | 61.75 | 67.33 | 70.35 | 90.79 | 64.19 | 68.11 | 73.11 | 111.82 | 64.39 | 64.39 | 80.54 | 100.42 | 47.98 | -- | 52.47 | -- | 38.74 | 40.58 | 46.13 |
| 64.37 | 68.25 | 70.35 | 64.37 | 65.99 | 65.22 | 73.66 | 75.21 | 75.58 | 76.23 | 71.19 | 68.97 | 64.89 | 63.24 | 62.84 | 64.94 | 63.41 | 69.56 | 76.43 | 64.28 | 65.49 | 70.30 | 75.05 | 65.58 | 69.74 | 65.07 | 72.85 | 48.12 | 144.68 | 147.50 | 152.93 | 121.29 | 122.12 | 126.56 | 138.93 | 102.33 | 101.84 | 103.15 | 114.68 | 84.64 | 82.63 | 84.97 | 110.28 | 75.54 | 76.76 | 81.36 | 111.02 | 74.69 | 79.45 | 87.01 | 112.85 | 74.59 | -- | 82.84 | -- | 61.09 | 49.08 | 58.43 |
| 4.29 | 4.44 | 4.44 | 4.24 | 4.40 | 3.97 | 4.42 | 4.66 | 4.80 | 4.57 | 4.17 | 4.03 | 4.63 | 4.28 | 4.13 | 4.21 | 3.50 | 3.95 | 4.88 | 4.71 | 4.70 | 4.30 | 4.12 | 3.79 | 3.81 | 3.57 | 3.59 | 3.05 | 1.92 | 1.86 | 2.02 | 1.83 | 1.85 | 1.81 | 1.89 | 1.66 | 1.84 | 1.90 | 1.96 | 1.77 | 1.75 | 1.71 | 1.93 | 1.94 | 1.90 | 2.01 | 2.16 | 2.06 | 2.06 | 2.16 | 2.39 | 1.37 | -- | 1.30 | -- | 1.30 | 1.32 | 1.48 |
| 4.17 | 4.32 | 4.32 | 4.12 | 4.27 | 3.85 | 4.24 | 4.47 | 4.60 | 4.37 | 3.95 | 3.78 | 4.20 | 3.89 | 3.91 | 3.98 | 3.35 | 3.79 | 4.69 | 4.57 | 4.59 | 4.22 | 4.01 | 3.64 | 3.63 | 3.39 | 3.42 | 2.88 | 1.55 | 1.41 | 1.50 | 1.25 | 1.22 | 1.20 | 1.49 | 1.13 | 1.31 | 1.33 | 1.54 | 1.18 | 1.14 | 1.12 | 1.52 | 1.30 | 1.34 | 1.42 | 1.69 | 1.63 | 1.68 | 1.70 | 1.90 | 1.01 | -- | 1.02 | -- | 1.07 | 1.06 | 1.15 |
| 4.16 | 4.30 | 4.31 | 4.11 | 4.25 | 3.83 | 4.23 | 4.45 | 4.58 | 4.34 | 3.94 | 3.77 | 4.16 | 3.85 | 3.91 | 3.97 | 3.33 | 3.78 | 4.68 | 4.57 | 4.59 | 4.22 | 4.01 | 3.64 | 3.63 | 3.39 | 3.42 | 2.88 | 1.55 | 1.41 | 1.50 | 1.25 | 1.22 | 1.20 | 1.49 | 1.13 | 1.31 | 1.33 | 1.54 | 1.18 | 1.14 | 1.12 | 1.52 | 1.30 | 1.34 | 1.42 | 1.69 | 1.63 | 1.68 | 1.70 | 1.90 | 1.01 | -- | 1.02 | -- | 1.07 | 1.06 | 1.15 |
| 0.27 | 0.25 | 0.26 | 0.26 | 0.25 | 0.26 | 0.23 | 0.22 | 0.21 | 0.21 | 0.22 | 0.20 | 0.18 | 0.19 | 0.20 | 0.20 | 0.24 | 0.21 | 0.16 | 0.18 | 0.19 | 0.20 | 0.19 | 0.21 | 0.23 | 0.24 | 0.25 | 0.30 | 0.56 | 0.60 | 0.51 | 0.63 | 0.62 | 0.63 | 0.57 | 0.74 | 0.75 | 0.70 | 0.67 | 0.83 | 0.88 | 0.93 | 0.74 | 0.78 | 0.84 | 0.76 | 0.67 | 0.72 | 0.72 | 0.65 | 0.55 | 1.28 | -- | 1.44 | -- | 1.41 | 1.65 | 1.18 |
| 21.27% | 19.89% | 20.94% | 20.71% | 19.93% | 20.40% | 18.81% | 17.97% | 17.60% | 17.39% | 17.95% | 16.84% | 15.21% | 16.26% | 16.98% | 16.95% | 19.23% | 17.24% | 14.17% | 15.02% | 15.79% | 16.91% | 15.49% | 17.27% | 18.55% | 19.26% | 19.61% | 22.49% | 35.38% | 36.49% | 33.18% | 37.70% | 37.27% | 37.77% | 35.66% | 41.61% | 41.88% | 40.27% | 39.40% | 44.53% | 45.99% | 47.44% | 41.78% | 43.24% | 44.86% | 42.50% | 39.53% | 41.30% | 41.27% | 38.85% | 34.88% | 54.78% | -- | 57.78% | -- | 57.14% | 60.93% | 52.63% |
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 |
|---|---|---|---|---|
| 基本每股收益(元) | -0.08 | -0.05 | 本报告期及年初至报告期末，归属于上市公司股东的净利润同比下降，主要系随着营业收入下降，毛利额同步下降 | |
| 稀释每股收益(元) | -0.08 | -0.05 | 本报告期及年初至报告期末，归属于上市公司股东的净利润同比下降，主要系随着营业收入下降，毛利额同步下降 | |
| 经营活动产生的现金流量净额(元) | -2.35亿 | 2.22亿 | 经营活动产生的现金流净额较去年同期下降主要系随着营业收入下降，业务收支净额减少 | |
| 归属于母公司股东的净利润(元) | -5.79亿 | -3.69亿 | 本报告期及年初至报告期末，归属于上市公司股东的净利润同比下降，主要系随着营业收入下降，毛利额同步下降 |