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"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,null,null],["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,false,false],["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","14.04\u4ebf","6.70\u4ebf"],["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%","13.73%","27.19%"],["0.8700","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","0.8600",null],["8.20","7.66","7.15","6.50","6.13","5.75","4.94","5.20","4.41","4.23","3.72","3.75","3.75",null,null,null,null,null,null,null],["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","0.30","0.28"],["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","0.21","0.0000"],["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,null,null],["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%","25.95%","18.11%"],["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,false,false],["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,false,false],[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.65","2.25","2.01","0.55","0.03"],[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.65","2.25","2.01","0.55","0.03"],[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.64","0.70","0.85","1.14","1.08"],[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.62","0.69","0.84","1.14","1.07"],[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0.05","0.16","0.05","0.04","0.02"],["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","18.22","24.76"],["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%","94.77%","95.83%"]]}

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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) 295.95亿 -16.00亿 1949.42% 拆入资金现金净流入增加

资产负债构成

科目 金额
固定资产 52.17亿元
长期投资 18.38亿元
其它 1.43万亿元
资产总计 1.44万亿元
科目 金额
其它 1.32万亿元
负债总计 1.32万亿元

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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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

--

存货

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管理费用

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财务费用

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