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导出数据
| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|
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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|
-3243.04万 | -4303.35万 | -2431.26万 | 1.37亿 | 565.74万 | -6100.96万 | -1.39亿 | 2.49亿 | 2.60亿 | 1.74亿 | 1.24亿 | 9.26亿 | 11.31亿 | 9.23亿 | 4.75亿 | 8.89亿 | 6.41亿 | 4.29亿 | 2.37亿 | 7.62亿 | 5.93亿 | 3.92亿 | 1.46亿 | 12.70亿 | 9.22亿 | 5.23亿 | 2.58亿 | 6.79亿 | 5.99亿 | 3.64亿 | 2.10亿 | 4.20亿 | 2.09亿 | 6181.17万 | -196.15万 | 9094.30万 | 1.48亿 | 1.13亿 | 9016.95万 |
| -673.24% | 29.46% | 82.48% | -44.87% | -97.82% | -135.00% | -211.77% | -73.09% | -77.01% | -81.11% | -73.88% | 4.12% | 76.50% | 115.15% | 100.13% | 16.64% | 8.07% | 9.31% | 63.19% | -39.99% | -35.74% | -24.92% | -43.59% | 87.14% | 54.13% | 43.57% | 22.59% | 61.69% | 186.81% | 488.80% | 10826.45% | 361.61% | -- | -- | -- | -38.64% | 30.88% | 25.58% | -- |
| -7196.99万 | -6737.48万 | -3505.97万 | 731.25万 | -1.12亿 | -1.65亿 | -1.80亿 | 1168.19万 | 7239.54万 | 6940.98万 | 9664.45万 | 7.97亿 | 10.46亿 | 8.69亿 | 4.44亿 | 7.87亿 | 5.60亿 | 3.75亿 | 2.12亿 | 6.40亿 | 5.05亿 | 3.30亿 | 1.18亿 | 11.64亿 | 8.45亿 | 4.70亿 | 2.44亿 | 6.39亿 | 5.78亿 | 3.49亿 | 2.01亿 | 3.93亿 | 1.70亿 | 4681.77万 | -946.76万 | 6815.88万 | 1.26亿 | 1.02亿 | 5050.18万 |
| 35.89% | 59.15% | 80.50% | -37.40% | -255.07% | -337.60% | -286.07% | -98.54% | -93.08% | -92.01% | -78.22% | 1.36% | 86.91% | 131.37% | 109.53% | 22.95% | 10.86% | 13.65% | 80.05% | -45.01% | -40.29% | -29.71% | -51.71% | 82.03% | 46.20% | 34.57% | 20.94% | 62.54% | 239.49% | 645.94% | 2227.74% | 477.05% | -- | -- | -- | -46.11% | 23.80% | 102.31% | -- |
| 121.50亿 | 68.86亿 | 33.87亿 | 145.84亿 | 109.14亿 | 72.15亿 | 34.42亿 | 168.01亿 | 141.01亿 | 88.25亿 | 45.18亿 | 120.13亿 | 79.19亿 | 52.12亿 | 25.74亿 | 75.45亿 | 53.92亿 | 37.14亿 | 19.48亿 | 81.50亿 | 62.08亿 | 41.77亿 | 19.99亿 | 88.12亿 | 63.50亿 | 40.39亿 | 18.66亿 | 66.52亿 | 48.41亿 | 31.37亿 | 15.97亿 | 42.38亿 | 26.12亿 | 15.66亿 | 7.08亿 | 36.19亿 | 45.06亿 | 50.69亿 | 44.50亿 |
| 11.33% | -4.56% | -1.61% | -13.20% | -22.60% | -18.25% | -23.83% | 39.85% | 78.06% | 69.33% | 75.55% | 58.73% | 46.88% | 40.34% | 32.16% | -7.42% | -13.14% | -11.10% | -2.55% | -7.51% | -2.24% | 3.43% | 7.11% | 32.47% | 31.16% | 28.74% | 16.86% | 56.96% | 85.34% | 100.38% | 125.41% | 17.09% | -- | -- | -- | -19.68% | -11.10% | 13.91% | -- |
| -0.0400 | -0.0500 | -0.0300 | 0.1600 | 0.0100 | -0.0700 | -0.1600 | 0.2900 | 0.3000 | 0.2000 | 0.1500 | 1.1000 | 1.3300 | 1.0800 | 0.5600 | 1.2800 | 0.9500 | 0.6300 | 0.3500 | 1.1300 | 0.8800 | 0.5800 | 0.2200 | 1.8800 | 1.3600 | 0.7700 | 0.3800 | 1.0500 | 0.9500 | 0.6000 | 0.3500 | 0.7000 | 0.3500 | 0.1000 | -0.0030 | 0.1500 | 0.2500 | 0.1900 | 0.1500 |
| 9.91 | 9.91 | 10.02 | 10.04 | 9.79 | 9.81 | 9.74 | 9.90 | 9.91 | 10.16 | 10.10 | 9.95 | 10.18 | 9.93 | 9.76 | 9.19 | 9.02 | 8.73 | 8.50 | 8.18 | 8.07 | 7.78 | 7.42 | 7.20 | 6.92 | 6.33 | 6.08 | 5.70 | 5.59 | 5.24 | 4.02 | 3.67 | -- | -- | -- | 3.16 | 3.04 | 2.82 | 2.63 |
| 3.61 | 3.62 | 3.62 | 3.62 | 3.66 | 3.66 | 3.66 | 3.66 | 3.66 | 3.66 | 3.66 | 3.66 | 3.66 | 3.64 | 3.64 | 3.62 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 | 1.47 | 1.47 | -- | -- | -- | 1.47 | 1.47 | 1.47 | 1.47 |
| 4.60 | 4.59 | 4.70 | 4.73 | 4.54 | 4.58 | 4.49 | 4.65 | 4.67 | 4.92 | 4.86 | 4.72 | 5.07 | 4.84 | 4.67 | 4.12 | 4.97 | 4.65 | 4.37 | 4.02 | 4.01 | 3.71 | 3.35 | 3.13 | 3.03 | 2.44 | 2.20 | 1.82 | 1.80 | 1.45 | 1.38 | 1.03 | -- | -- | -- | 0.59 | 0.48 | 0.29 | 0.12 |
| 0.85 | 0.38 | -0.03 | 1.36 | 0.89 | 0.02 | -0.22 | -0.60 | 2.14 | 1.65 | 1.08 | 0.96 | 1.23 | 1.53 | 0.73 | 1.56 | 1.40 | 0.62 | 0.42 | 0.72 | 0.32 | 0.25 | -0.08 | 2.50 | 1.91 | 0.86 | 0.45 | 0.93 | 0.71 | 0.47 | 0.40 | 0.59 | 0.23 | 0.05 | 0.08 | 0.83 | 0.69 | 0.66 | 0.45 |
| -0.27% | -0.63% | -0.72% | 0.94% | 0.05% | -0.85% | -4.03% | 1.48% | 1.84% | 1.97% | 2.75% | 7.81% | 14.28% | 17.70% | 18.46% | 11.79% | 11.88% | 11.55% | 12.19% | 9.35% | 9.55% | 9.39% | 7.28% | 14.42% | 14.53% | 12.94% | 13.82% | 10.20% | 12.36% | 11.60% | 13.18% | 9.91% | 7.99% | 3.95% | -0.28% | 2.51% | 3.29% | 2.23% | 2.03% |
| 2.35% | 1.92% | 2.40% | 3.31% | 1.86% | 0.14% | -2.67% | 4.01% | 5.16% | 6.19% | 5.88% | 13.82% | 19.69% | 23.98% | 24.56% | 18.05% | 18.68% | 17.86% | 18.42% | 14.81% | 14.62% | 14.19% | 12.22% | 21.15% | 20.84% | 19.16% | 20.58% | 19.16% | 19.35% | 19.04% | 20.61% | 19.81% | 16.49% | 13.36% | 8.54% | 12.84% | 11.83% | 10.47% | 9.79% |
| -0.37% | -0.49% | -0.28% | 1.57% | 0.07% | -0.70% | -1.61% | 2.86% | 2.96% | 1.97% | 1.41% | 11.15% | 13.30% | 10.83% | 5.72% | 13.70% | 10.31% | 7.02% | 3.95% | 14.36% | 11.48% | 7.75% | 2.95% | 28.67% | 21.38% | 12.75% | 6.47% | 21.84% | 20.42% | 14.32% | 9.14% | 20.05% | 10.46% | 3.22% | -0.10% | 4.91% | 8.42% | 6.95% | 5.90% |
| -0.38% | -0.50% | -0.28% | 1.57% | 0.07% | -0.71% | -1.62% | 2.86% | 2.98% | 1.95% | 1.40% | 10.68% | 12.64% | 10.59% | 5.55% | 11.03% | 9.91% | 6.84% | 3.88% | 12.93% | 10.86% | 7.46% | 2.90% | 26.10% | 19.73% | 12.22% | 6.27% | 17.61% | 15.85% | 10.28% | 8.74% | 19.11% | -- | -- | -- | 4.81% | 8.15% | 6.70% | 5.73% |
| 57.96 | 60.39 | 62.08 | 56.86 | 57.50 | 52.75 | 50.74 | 42.56 | 47.32 | 44.98 | 36.67 | 45.85 | 58.98 | 40.87 | 38.72 | 51.55 | 50.92 | 47.27 | 44.98 | 49.67 | 48.62 | 47.86 | 48.43 | 47.56 | 47.53 | 49.80 | 52.20 | 53.34 | 51.34 | 51.34 | 52.98 | 66.41 | -- | -- | -- | 72.17 | 70.53 | 68.17 | 78.59 |
| 8.37 | 5.74 | 3.03 | 13.29 | 8.00 | 6.23 | 3.60 | 14.98 | 8.95 | 6.37 | 3.91 | 12.17 | 6.21 | 6.89 | 3.84 | 11.11 | 8.34 | 6.11 | 3.47 | 12.40 | 10.23 | 6.80 | 3.36 | 12.93 | 9.13 | 6.25 | 3.01 | 10.69 | 8.06 | 5.83 | 2.78 | 8.71 | -- | -- | -- | 9.56 | 9.16 | 8.68 | 7.42 |
| 32.25 | 31.39 | 29.74 | 27.09 | 33.73 | 28.88 | 24.99 | 24.03 | 30.18 | 28.24 | 23.00 | 29.59 | 43.45 | 26.11 | 23.46 | 32.41 | 32.37 | 29.48 | 25.96 | 29.03 | 26.40 | 26.46 | 26.82 | 27.85 | 29.57 | 28.80 | 29.86 | 33.69 | 33.51 | 30.88 | 32.41 | 41.31 | -- | -- | -- | 37.66 | 39.32 | 41.47 | 48.54 |
| 25.71 | 29.01 | 32.35 | 29.77 | 23.77 | 23.87 | 25.76 | 18.53 | 17.15 | 16.73 | 13.66 | 16.27 | 15.53 | 14.76 | 15.26 | 19.13 | 18.55 | 17.79 | 19.02 | 20.64 | 22.23 | 21.40 | 21.61 | 19.72 | 17.96 | 21.00 | 22.35 | 19.65 | 17.83 | 20.46 | 20.57 | 25.10 | -- | -- | -- | 34.51 | 31.21 | 26.70 | 30.05 |
| 0.95 | 0.97 | 1.04 | 0.99 | 1.00 | 1.07 | 1.14 | 1.13 | 1.25 | 1.34 | 1.37 | 1.54 | 1.44 | 1.59 | 1.76 | 1.58 | 1.58 | 2.11 | 3.08 | 2.97 | 2.33 | 2.85 | 2.61 | 2.25 | 2.55 | 2.57 | 2.88 | 2.62 | 2.37 | 2.46 | 1.67 | 1.39 | -- | -- | -- | 0.95 | 0.97 | 0.95 | 0.93 |
| 0.62 | 0.73 | 0.80 | 0.77 | 0.63 | 0.82 | 0.92 | 0.90 | 0.79 | 0.88 | 0.93 | 0.89 | 0.67 | 1.03 | 1.20 | 1.00 | 1.18 | 1.44 | 2.16 | 1.67 | 1.07 | 1.15 | 0.83 | 1.06 | 0.67 | 0.91 | 1.24 | 1.03 | 0.96 | 1.08 | 0.96 | 0.65 | -- | -- | -- | 0.53 | 0.56 | 0.44 | 0.43 |
| 0.61 | 0.72 | 0.80 | 0.75 | 0.58 | 0.71 | 0.84 | 0.87 | 0.76 | 0.85 | 0.89 | 0.82 | 0.61 | 0.92 | 1.11 | 0.93 | 1.08 | 1.32 | 2.02 | 1.63 | 1.07 | 1.15 | 0.83 | 1.06 | 0.67 | 0.91 | 1.24 | 1.03 | 0.96 | 1.08 | 0.96 | 0.65 | -- | -- | -- | 0.53 | 0.56 | 0.44 | 0.43 |
| 1.17 | 1.08 | 1.06 | 1.09 | 0.99 | 1.00 | 0.99 | 0.87 | 0.83 | 0.71 | 0.63 | 0.50 | 0.52 | 0.47 | 0.43 | 0.50 | 0.57 | 0.49 | 0.43 | 0.47 | 0.28 | 0.25 | 0.29 | 0.40 | 0.39 | 0.37 | 0.34 | 0.38 | 0.45 | 0.42 | 0.49 | 0.57 | -- | -- | -- | 0.72 | 0.94 | 1.07 | 1.30 |
| 53.86% | 51.91% | 51.53% | 52.11% | 49.85% | 49.96% | 49.81% | 46.66% | 45.28% | 41.39% | 38.58% | 33.30% | 34.12% | 31.91% | 30.26% | 33.21% | 36.35% | 32.97% | 30.14% | 31.96% | 22.17% | 20.01% | 22.53% | 28.39% | 28.13% | 27.11% | 25.13% | 27.30% | 30.95% | 29.80% | 32.74% | 36.44% | -- | -- | -- | 41.82% | 48.41% | 51.73% | 56.47% |
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 |
|---|---|---|---|---|
| 稀释每股收益(元) | 0.01 | 0.05 | 归属于上市公司股东的净利润减少 | |
| 基本每股收益(元) | -0.04 | 0.01 | 归属于上市公司股东的净利润减少 | |
| 归属于母公司股东的净利润(元) | -3243.04万 | 565.74万 | 二期项目投产，期间费用增加 |