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04%","3.27%","3.57%","1.46%","3.26%","3.16%","4.21%","1.28%","2.06%","3.12%","3.35%","2.34%","3.12%","2.99%","5.21%","2.38%","1.47%","1.40%","4.16%","2.52%","2.27%","4.76%","3.80%","-0.86%","2.89%","3.15%","5.67%","0.56%","2.06%","2.27%","2.61%","3.14%","0.29%","1.86%","1.03%","0.69%","0.62%","1.02%","4.93%","2.25%","1.22%","2.78%","3.09%","13.87%","-4.49%","4.49%",false,"2.40%","-5.49%",false,false,false,false,false,false,"6.40%",false,false,false,"0.24%",false,"4.10%","0.56%"],["0.73%","1.92%","3.91%","1.28%","1.66%","3.42%","2.01%","0.95%","1.51%","3.27%","3.61%","20.88%","2.86%","3.19%","3.53%","0.70%","2.74%","2.88%","4.00%","1.06%","1.93%","3.13%","3.27%","1.61%","2.74%","2.95%","5.07%","2.11%","1.47%","2.04%","3.26%","1.42%","2.36%","4.44%","3.61%","-1.52%","2.48%","2.88%","5.51%","0.54%","1.86%","2.25%","2.55%","2.81%","0.21%","1.79%","0.98%","0.43%","0.91%","2.04%","2.28%","2.11%","1.10%","2.76%","3.03%","4.60%","2.54%","3.05%","1.27%","-1.72%","-2.00%","4.21%","2.33%","2.53%","2.03%","3.09%","3.28%","-5.81%","2.60%","-0.88%","0.72%","0.35%","-1.87%","4.06%","0.46%"],[null,null,null,null,null,"3.87",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.79","0.68","0.47","0.56","0.45","0.65","0.66","0.72","0.45","0.51","0.60","0.74","0.79","0.72","0.87","0.99","1.19","1.04","1.09","1.49","1.61","1.64","0.78","1.54","1.52","1.27","1.36","1.28","1.70","1.35","1.56","1.28","0.90","0.91","0.86","0.90","0.89","1.07","1.03","1.12","1.11","1.12",null,null],[null,null,null,null,null,"3.17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.31","0.42","0.26","0.37","0.24","0.33","0.33","0.45","0.28","0.32","0.40","0.46","0.56","0.40","0.49","0.53","0.50","0.48","0.51","0.57","0.50","0.56","0.29","0.88","0.80","0.65","0.69","0.62","0.91","0.73","1.01","0.88","0.49","0.49","0.46","0.47","0.51","0.59","0.55","0.67","0.64","0.76",null,null],[null,null,null,null,null,"3.17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.31","0.35","0.25","0.26","0.21","0.23","0.27","0.35","0.20","0.27","0.27","0.38","0.47","0.33","0.42","0.42","0.50","0.48","0.51","0.57","0.50","0.56","0.29","0.88","0.80","0.65","0.69","0.62","0.91","0.73","1.01","0.88","0.49","0.49","0.46","0.47","0.51","0.81","0.71","0.85","0.82","0.98",null,null],["10.25","9.88","9.30","9.94","9.71","8.02","7.97","7.53","7.48","7.36","7.32","7.25","7.39","8.54","7.74","8.00","7.65","7.82","7.83","8.85","8.50","8.76","8.63","9.41","10.38","10.90","11.01","11.73","11.39","11.56","11.26","8.47","13.23","10.62","9.81","8.51","8.87","8.79","8.87","8.47","8.10","8.31","8.05","8.01","8.34","8.30","8.02","7.07","6.40","6.41","4.36","4.26","4.13","4.15","4.02","3.98","4.46","4.24","4.19","4.13","4.03","3.77","3.16","2.81","2.60","3.89","2.70","3.58","0.64","0.68","0.62","0.68","0.79","11.87","9.81"],["88.34%","88.03%","87.44%","88.35%","88.19%","78.58%","79.31%","78.75%","78.73%","78.66%","79.22%","79.08%","79.25%","104.28%","82.96%","84.80%","83.39%","83.99%","84.31%","86.64%","86.05%","86.49%","86.33%","86.90%","88.39%","88.82%","88.69%","88.68%","88.45%","88.66%","88.74%","78.00%","79.01%","78.94%","78.47%","77.99%","77.98%","77.44%","78.01%","77.54%","76.53%","76.45%","75.41%","75.50%","76.48%","78.05%","77.86%","71.15%","67.68%","70.32%","64.51%","64.45%","65.19%","66.28%","62.98%","62.66%","63.56%","62.81%","63.15%","63.45%","62.98%","61.22%","59.51%","59.91%","55.68%","62.15%","55.40%","58.03%","37.44%","38.55%","36.52%","38.41%","40.94%","89.63%","88.24%"]],"year":[[2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006,2005,2004,2003,2023],["325.32\u4ebf","309.08\u4ebf","348.77\u4ebf","388.94\u4ebf","228.42\u4ebf","231.08\u4ebf","163.81\u4ebf","192.62\u4ebf","145.62\u4ebf","112.33\u4ebf","70.49\u4ebf","81.03\u4ebf","102.99\u4ebf","95.31\u4ebf","39.68\u4ebf","100.46\u4ebf","45.34\u4ebf","19.88\u4ebf","8.95\u4ebf","7.67\u4ebf","276.10\u4ebf"],["9.76%","10.80%","-66.51%","11.67%","-11.06%","955.21%","58.58%","70.52%","48.82%","-90.56%","100.58%","-87.63%","-18.32%","532.44%","-59.95%","203.93%","-138.23%","54.60%","83.52%","-488.79%","-21.59%"],["250.22\u4ebf","309.28\u4ebf","322.85\u4ebf","353.35\u4ebf","227.89\u4ebf","227.77\u4ebf","158.33\u4ebf","190.85\u4ebf","144.05\u4ebf","110.58\u4ebf","64.75\u4ebf","78.99\u4ebf","102.10\u4ebf","94.48\u4ebf","21.04\u4ebf","99.99\u4ebf","33.23\u4ebf","19.82\u4ebf","9.03\u4ebf","7.74\u4ebf","277.16\u4ebf"],["-12.54%","13.72%","-568.65%","33.45%","51.14%","19.08%","76.84%","38.35%","20.47%","66.26%","-9.78%","-202.32%","-26.68%","556.73%","-68.58%","230.67%","-115.85%","84.78%","72.48%","-533.97%","-2.29%"],["3894.07\u4ebf","4784.65\u4ebf","4740.10\u4ebf","4424.02\u4ebf","3839.85\u4ebf","3685.44\u4ebf","3096.73\u4ebf","2801.23\u4ebf","2332.37\u4ebf","2024.32\u4ebf","1788.66\u4ebf","1612.60\u4ebf","1374.08\u4ebf","1115.83\u4ebf","922.57\u4ebf","1081.84\u4ebf","789.36\u4ebf","559.99\u4ebf","511.03\u4ebf","495.71\u4ebf","4500.40\u4ebf"],["4.54%","-9.11%","7.69%","14.13%","-4.48%","40.75%","221.83%","18.14%","10.01%","16.53%","143.66%","3.57%","26.99%","24.72%","6.04%","40.22%","21.25%","2.88%","8.98%","31.52%","-13.15%"],["2.1800","2.2600","1.3800","2.4700","1.7000","1.7600","1.1300","1.4300","1.0700","1.0300","0.6900","0.7800","1.0700","1.2000","0.3100","0.9000","0.2700","0.2100","0.1200","0.2200","1.9700"],["18.58","18.70","17.60","16.56","13.96","13.04","11.68","11.79","11.78","10.21","9.55","8.09","7.27","7.12","4.94","10.82","3.34","2.91","2.59","2.52","22.07"],["4.72","4.70","4.73","4.55","4.56","4.47","4.41","4.86","4.64","4.17","4.47","3.58","3.65","4.22","3.02","8.40","2.03","1.44","1.30","0.97","5.16"],["9.58","9.05","8.06","8.04","6.38","5.22","4.11","3.61","3.60","3.15","2.35","1.95","2.02","1.44","0.62","1.00","0.42","0.16","0.0100","0.20","13.63"],["12.49","7.53","9.34","0.81","-10.87","-8.17","17.35","22.29","14.69","9.19","10.69","7.59","13.95","9.48","6.92","2.06","3.33","2.88","3.01","2.14","13.23"],["427.59%","16.36%","-21.76%","4.30%","5.41%","6.09%","6.54%","12.23%","122.94%","29.16%","14.32%","2.45%","5.53%","14.69%","2.20%","9.10%","0.14%","2.69%","2.21%","-0.01%","1293.20%"],["7.99%","9.63%","-9.28%","12.09%","9.80%","13.53%","9.76%","14.07%","11.54%","7.51%","6.32%","7.66%","14.72%","27.34%","6.22%","15.61%","6.02%","11.55%","-3.39%","5.25%","8.55%"],["8.02%","9.33%","-56.54%","10.33%","9.40%","12.34%","9.24%","12.53%","10.00%","7.21%","5.79%","6.21%","13.21%","20.01%","10.19%","10.94%","3.94%","7.64%","-4.25%","4.04%","8.44%"],["3.57",null,null,null,null,null,null,"0.79","0.45","0.45","0.79","1.19","1.61","1.52","1.70","0.90","0.89","3.91","4.96","4.33","18.30"],["3.45",null,null,null,null,null,null,"0.31","0.24","0.28","0.56","0.50","0.50","0.80","0.91","0.49","0.51","3.63","4.69","4.11","18.03"],["3.45",null,null,null,null,null,null,"0.31","0.21","0.20","0.47","0.50","0.50","0.80","0.91","0.49","0.51","3.55","4.60","3.94","18.03"],["8.56","7.53","7.25","8.00","8.85","9.41","10.93","8.11","8.31","8.58","8.19","8.51","11.11","11.28","23.20","2.81","6.61","7.95","12.02","4.36","8.22"],["79.01%","78.75%","79.08%","84.80%","86.64%","86.90%","87.69%","78.49%","78.85%","78.96%","77.27%","74.10%","70.02%","68.54%","69.40%","59.91%","70.32%","69.78%","69.52%","63.91%","77.02%"]]}

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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
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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
归属于母公司股东的股东权益(元) 4804.06亿 3277.84亿 46.60% 会计准则变动以及本报告期内综合收益总额的共同影响

资产负债构成

科目 金额
长期投资 2664.28亿元
固定资产 474.90亿元
无形资产 82.73亿元
其它 5.75万亿元
资产总计 6.07万亿元
科目 金额
长期借款 128.90亿元
其它 5.57万亿元
负债总计 5.58万亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 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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