财务指标
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 | 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 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-06-30 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|
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 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-06-30 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|
-21.29亿 | -11.60亿 | 2200.24万 | 8208.24万 | 4537.13万 | 4527.57万 | 2564.20万 | 1.28亿 | 7745.10万 | 7699.02万 | 4564.66万 | 1.26亿 | 1.39亿 | 9945.93万 | 5149.84万 | 1.87亿 | 1.54亿 | 1.06亿 | 4766.73万 | 1.68亿 | 1.48亿 | 1.02亿 | 4488.61万 | 2.42亿 | 1.15亿 | 9118.38万 | 4408.25万 | 1.43亿 | 8546.11万 | 8439.25万 | 4140.21万 | 5550.26万 | 4000.64万 | 2508.84万 | 1340.44万 | 1.29亿 | 1.22亿 | 1.11亿 | 7172.12万 | 2.21亿 | 1.57亿 | 1.31亿 | 6965.04万 | 1.56亿 | 1.44亿 | 7894.70万 | 2671.72万 | 1.31亿 | 1.22亿 | 8424.85万 | 4675.14万 | 2.50亿 | 2.39亿 | 1.65亿 | 7124.17万 | 2.18亿 | 1.98亿 | 1.54亿 | 7340.47万 | 1.63亿 | 1.31亿 | 7444.76万 | 2087.89万 | 1.64亿 | 1.47亿 | 8664.19万 | 3540.31万 | 6133.09万 | 5230.08万 | 3812.58万 | 1723.74万 | 1.06亿 | 8361.43万 | 6707.97万 | 3781.99万 | 1.35亿 | 1.11亿 | 8052.76万 | 4143.11万 | 1.19亿 | 1.04亿 | 6749.94万 | 2939.68万 | 7380.35万 | 7039.05万 | 4534.52万 | 2104.89万 | 322.45万 | 3474.02万 | 3296.55万 | 1200.43万 | 1274.93万 | 5358.79万 | 9082.75万 | 4658.09万 | 1.47亿 | 8256.00万 | 1.16亿 | 7033.19万 | 7867.20万 | 1.15亿 | 5532.35万 |
| -4791.89% | -2661.13% | -14.19% | -35.71% | -41.42% | -41.19% | -43.82% | 1.18% | -44.44% | -22.59% | -11.36% | -32.52% | -9.65% | -5.74% | 8.04% | 11.55% | 3.94% | 3.92% | 6.20% | -30.69% | 29.24% | 11.35% | 1.82% | 69.03% | 34.39% | 8.05% | 6.47% | 157.82% | 113.62% | 236.38% | 208.87% | -57.00% | -67.11% | -77.33% | -81.31% | -41.55% | -22.30% | -15.83% | 2.97% | 41.99% | 8.75% | 66.52% | 160.69% | 18.49% | 18.39% | -6.29% | -42.85% | -47.57% | -49.22% | -49.01% | -34.38% | 15.03% | 21.20% | 7.32% | -2.95% | 33.50% | 51.18% | 106.78% | 251.57% | -0.75% | -10.91% | -14.07% | -41.03% | 167.82% | 180.44% | 127.25% | 105.39% | -42.10% | -37.45% | -43.16% | -54.42% | -21.73% | -24.91% | -16.70% | -8.72% | 13.44% | 6.65% | 19.30% | 40.94% | 61.66% | 48.33% | 48.86% | 39.66% | 2188.85% | 102.62% | 37.55% | 75.35% | -74.71% | -- | -38.48% | -- | -85.96% | 15.04% | -38.32% | -43.58% | 26.88% | 17.39% | 47.53% | -- | -31.60% | 107.90% | -- |
| -21.73亿 | -11.90亿 | 428.08万 | -1352.32万 | -497.34万 | 1850.29万 | 608.95万 | -334.30万 | -1315.39万 | 347.90万 | 212.40万 | 2055.62万 | 5198.97万 | 3023.59万 | 1675.69万 | 3760.23万 | 4276.52万 | 3715.62万 | 4968.24万 | 1.07亿 | 1.01亿 | 5600.81万 | 3047.18万 | 5293.97万 | 1.10亿 | 9006.04万 | 4002.78万 | 9009.54万 | 6165.32万 | 6160.66万 | 3260.95万 | -4219.64万 | 352.13万 | 421.38万 | -376.01万 | 6228.13万 | 6602.08万 | 7386.99万 | 5891.81万 | 1.11亿 | 1.32亿 | 1.23亿 | 6811.58万 | 1.19亿 | 1.06亿 | 5491.94万 | 2419.15万 | 9081.15万 | 1.12亿 | 7968.34万 | 4596.90万 | 2.51亿 | 2.39亿 | 1.64亿 | 7073.34万 | 2.18亿 | 1.98亿 | 1.54亿 | 7322.47万 | 1.63亿 | 1.30亿 | 7357.68万 | 2053.25万 | 1.59亿 | 1.46亿 | 8636.92万 | 3517.78万 | 6089.93万 | 5232.26万 | 3815.31万 | 1721.87万 | 1.06亿 | 8199.95万 | 6570.73万 | 3645.89万 | 1.36亿 | 1.13亿 | 8175.27万 | 4150.76万 | 1.23亿 | 1.06亿 | 6881.09万 | 2882.69万 | 7136.86万 | -- | 4570.12万 | -- | 875.21万 | 3673.43万 | 3396.43万 | -- | 4738.75万 | 5286.65万 | 9069.65万 | 3993.93万 | 1.45亿 | -- | -- | -- | -- | -- | -- |
| -43591.81% | -6528.97% | -29.70% | -304.52% | 62.19% | 431.85% | 186.70% | -116.26% | -125.30% | -88.49% | -87.32% | -45.33% | 21.57% | -18.62% | -66.27% | -64.97% | -57.75% | -33.66% | 63.04% | 102.75% | -8.06% | -37.81% | -23.87% | -41.24% | 78.56% | 46.19% | 22.75% | 313.51% | 1650.85% | 1362.02% | 967.25% | -167.75% | -94.67% | -94.30% | -106.38% | -43.64% | -50.13% | -40.14% | -13.50% | -7.45% | 25.01% | 124.70% | 181.57% | 31.48% | -5.64% | -31.08% | -47.37% | -63.77% | -52.99% | -51.52% | -35.01% | 15.05% | 20.78% | 6.85% | -3.40% | 33.97% | 51.86% | 109.10% | 256.63% | 2.39% | -10.81% | -14.81% | -41.63% | 160.80% | 178.90% | 126.38% | 104.30% | -42.73% | -36.19% | -41.93% | -52.77% | -22.04% | -27.13% | -19.63% | -12.16% | 10.88% | 6.41% | 18.81% | 43.99% | 72.37% | -- | 50.57% | -- | 715.44% | -- | 34.56% | -- | -81.53% | -- | -35.75% | -- | -47.75% | 32.37% | -37.34% | -- | -- | -- | -- | -- | -- | -- | -- |
| 13.33亿 | 9.57亿 | 5.00亿 | 28.16亿 | 22.06亿 | 16.66亿 | 8.82亿 | 29.58亿 | 19.31亿 | 13.19亿 | 6.01亿 | 29.33亿 | 19.83亿 | 12.69亿 | 6.70亿 | 43.67亿 | 51.43亿 | 31.73亿 | 12.16亿 | 70.33亿 | 57.20亿 | 34.80亿 | 13.86亿 | 59.22亿 | 43.63亿 | 27.46亿 | 14.02亿 | 45.31亿 | 31.38亿 | 20.86亿 | 8.65亿 | 25.53亿 | 21.40亿 | 9.98亿 | 6.01亿 | 18.06亿 | 17.36亿 | 11.85亿 | 6.04亿 | 21.27亿 | 16.73亿 | 12.18亿 | 5.49亿 | 18.45亿 | 13.12亿 | 7.54亿 | 3.09亿 | 11.69亿 | 8.96亿 | 6.27亿 | 3.23亿 | 11.88亿 | 9.02亿 | 5.69亿 | 2.56亿 | 8.64亿 | 6.62亿 | 4.84亿 | 2.32亿 | 7.39亿 | 5.24亿 | 3.36亿 | 1.44亿 | 7.92亿 | 6.22亿 | 4.03亿 | 1.78亿 | 5.26亿 | 3.78亿 | 2.55亿 | 1.22亿 | 5.03亿 | 3.78亿 | 2.67亿 | 1.37亿 | 5.08亿 | 4.03亿 | 2.83亿 | 1.40亿 | 4.75亿 | 3.74亿 | 2.32亿 | 1.01亿 | 4.07亿 | 3.21亿 | 2.16亿 | 1.05亿 | 3.37亿 | 2.42亿 | 1.59亿 | 7352.43万 | 3.11亿 | 1.59亿 | 3.04亿 | 1.31亿 | 3.16亿 | 1.53亿 | 2.60亿 | 1.35亿 | 1.89亿 | 1.86亿 | 9173.89万 |
| -39.57% | -42.58% | -43.28% | -4.79% | 14.26% | 26.32% | 46.63% | 0.87% | -2.66% | 3.92% | -10.21% | -32.84% | -61.43% | -60.02% | -44.92% | -37.91% | -10.09% | -8.80% | -12.29% | 18.76% | 31.11% | 26.73% | -1.15% | 30.68% | 39.04% | 31.60% | 62.19% | 77.52% | 46.64% | 109.06% | 43.92% | 41.38% | 23.27% | -15.78% | -0.57% | -15.11% | 3.73% | -2.74% | 9.97% | 15.31% | 27.59% | 61.49% | 77.90% | 57.84% | 46.31% | 20.39% | -4.35% | -1.63% | -0.59% | 10.22% | 25.90% | 37.52% | 36.16% | 17.43% | 10.42% | 16.93% | 26.28% | 43.99% | 61.79% | -6.74% | -15.65% | -16.56% | -19.23% | 50.52% | 64.61% | 58.29% | 45.51% | 4.67% | 0.0092% | -4.66% | -10.59% | -1.02% | -6.31% | -5.55% | -2.54% | 6.88% | 7.79% | 21.84% | 39.15% | 16.86% | 16.70% | 7.56% | -4.10% | 20.76% | 32.59% | 35.55% | 42.87% | 23.40% | -- | -0.04% | -- | -5.78% | 21.07% | -21.74% | -13.86% | -25.77% | 13.23% | -6.31% | -- | 1.80% | 102.39% | -- |
| -1.0630 | -0.5800 | 0.0110 | 0.0400 | 0.0230 | 0.0226 | 0.0130 | 0.0638 | 0.0390 | 0.0385 | 0.0200 | 0.0630 | 0.0696 | 0.0497 | 0.0300 | 0.0934 | 0.0770 | 0.0527 | 0.0238 | 0.0837 | 0.0742 | 0.0508 | 0.0224 | 0.1208 | 0.0574 | 0.0455 | 0.0220 | 0.0715 | 0.0427 | 0.0421 | 0.0207 | 0.0277 | 0.0200 | 0.0125 | 0.0067 | 0.0645 | 0.0607 | 0.0553 | 0.0358 | 0.1103 | 0.0780 | 0.0660 | 0.0350 | 0.1000 | 0.0920 | 0.0510 | 0.0170 | 0.0800 | 0.0780 | 0.0540 | 0.0300 | 0.1600 | 0.1530 | 0.1060 | 0.0460 | 0.1400 | 0.1260 | 0.0990 | 0.0470 | 0.1100 | 0.0890 | 0.0530 | 0.0160 | 0.1300 | 0.1160 | 0.0680 | 0.0340 | 0.0580 | 0.0500 | 0.0360 | 0.0160 | 0.1000 | 0.0800 | 0.0640 | 0.0400 | 0.1430 | -- | 0.0850 | -- | 0.1260 | -- | 0.0710 | -- | 0.0780 | -- | 0.0480 | -- | -0.0020 | -- | -- | -- | 0.0600 | 0.0570 | 0.1400 | -- | 0.2400 | -- | 0.2200 | -- | -- | -- | -- |
| 2.29 | 2.77 | 3.38 | 3.37 | 3.35 | 3.35 | 3.34 | 3.32 | 3.30 | 3.30 | 3.30 | 3.28 | 3.29 | 3.27 | 3.26 | 3.24 | 3.22 | 3.20 | 3.19 | 3.16 | 3.16 | 3.13 | 3.13 | 3.11 | 3.05 | 3.03 | 3.03 | 3.01 | 2.98 | 2.99 | 2.97 | 2.95 | 2.94 | 2.93 | 2.95 | 2.94 | 2.94 | 2.96 | 2.94 | 2.90 | 2.87 | 2.86 | 2.85 | 2.81 | 2.69 | 2.64 | 2.63 | 2.62 | 2.61 | 2.59 | 2.56 | 2.53 | 2.53 | 2.48 | 2.47 | 2.42 | 2.41 | 2.38 | 2.33 | 2.28 | 2.26 | 2.23 | 2.66 | 1.48 | 1.46 | 1.40 | 1.35 | 1.32 | 1.31 | 1.30 | 1.28 | 1.26 | 1.24 | 1.37 | 1.37 | 1.33 | 1.30 | 1.27 | 1.23 | 1.18 | 1.16 | 1.12 | 1.08 | 1.05 | 1.04 | 1.01 | 0.98 | 0.96 | 1.12 | 1.52 | 1.50 | 1.49 | 1.49 | 2.15 | 2.18 | 2.11 | 2.00 | 1.66 | 1.58 | 1.73 | 1.36 | 1.11 |
| 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.32 | 1.32 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.08 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.07 | 1.33 | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.40 | 0.40 | 0.40 | 0.40 | 0.14 | 0.14 | 0.03 | 0.03 | 0.03 |
| -0.34 | 0.15 | 0.76 | 0.75 | 0.74 | 0.74 | 0.73 | 0.71 | 0.70 | 0.70 | 0.71 | 0.68 | 0.70 | 0.68 | 0.67 | 0.65 | 0.65 | 0.62 | 0.62 | 0.59 | 0.59 | 0.57 | 0.56 | 0.54 | 0.52 | 0.50 | 0.50 | 0.48 | 0.46 | 0.47 | 0.45 | 0.43 | 0.43 | 0.42 | 0.44 | 0.43 | 0.44 | 0.47 | 0.45 | 0.41 | 0.39 | 0.38 | 0.37 | 0.34 | 0.44 | 0.40 | 0.39 | 0.37 | 0.38 | 0.36 | 0.33 | 0.30 | 0.33 | 0.28 | 0.27 | 0.22 | 0.24 | 0.21 | 0.16 | 0.11 | 0.11 | 0.08 | 0.23 | 0.27 | 0.28 | 0.22 | 0.18 | 0.14 | 0.14 | 0.13 | 0.11 | 0.10 | 0.10 | 0.09 | 0.09 | 0.05 | 0.04 | 0.0100 | -0.03 | -0.07 | -0.09 | -0.13 | -0.17 | -0.20 | -0.21 | -0.24 | -0.27 | -0.29 | -0.25 | 0.12 | 0.10 | -0.29 | 0.11 | -0.07 | 0.54 | 0.0100 | 0.42 | 0.0036 | 0.29 | 0.53 | 0.24 | 0.04 |
| -0.40 | 0.12 | 0.04 | 0.58 | 0.45 | 0.41 | 0.18 | 0.38 | 0.0100 | 0.12 | -0.07 | 0.77 | 0.24 | 0.06 | 0.0100 | 0.38 | 0.25 | 0.21 | 0.10 | 0.34 | 0.22 | 0.0100 | 0.0100 | 0.27 | 0.25 | 0.07 | 0.09 | 0.58 | 0.26 | -0.11 | 0.02 | 0.37 | 0.18 | 0.05 | 0.10 | 0.27 | 0.15 | 0.20 | 0.09 | 0.16 | 0.10 | 0.07 | 0.04 | 0.27 | 0.26 | 0.16 | 0.05 | 0.31 | 0.16 | 0.06 | 0.05 | 0.33 | 0.23 | 0.15 | 0.02 | 0.24 | 0.18 | 0.14 | 0.03 | 0.27 | 0.16 | 0.09 | 0.02 | 0.39 | 0.29 | 0.19 | 0.06 | 0.21 | 0.13 | 0.07 | 0.02 | 0.21 | 0.12 | 0.08 | 0.02 | 0.25 | 0.18 | 0.13 | 0.04 | 0.24 | 0.16 | 0.11 | 0.03 | 0.23 | 0.16 | 0.11 | 0.03 | 0.16 | -- | 0.04 | -- | 0.16 | 0.07 | 0.28 | 0.03 | 0.29 | -- | 0.24 | -- | -- | -- | -- |
| -159.37% | -120.98% | 4.36% | 2.79% | 1.92% | 2.54% | 2.69% | 4.25% | 3.90% | 5.59% | 7.22% | 4.11% | 6.82% | 7.55% | 7.48% | 4.26% | 3.03% | 3.35% | 4.01% | 2.45% | 2.67% | 3.01% | 3.30% | 4.16% | 2.71% | 3.36% | 3.21% | 3.38% | 2.95% | 4.24% | 5.20% | 1.96% | 1.69% | 2.13% | 2.06% | 7.17% | 7.05% | 9.53% | 12.26% | 10.90% | 9.96% | 11.44% | 13.46% | 9.16% | 11.82% | 11.24% | 10.00% | 11.90% | 14.04% | 13.76% | 14.94% | 21.38% | 26.99% | 29.56% | 28.38% | 25.62% | 30.34% | 32.23% | 32.00% | 22.49% | 25.49% | 22.85% | 15.61% | 21.15% | 24.28% | 22.20% | 20.49% | 12.13% | 14.46% | 15.56% | 14.52% | 21.68% | 22.85% | 25.83% | 28.42% | 27.36% | 28.41% | 29.33% | 30.47% | 25.75% | 28.61% | 29.22% | 29.31% | 18.23% | 22.10% | 21.15% | 20.23% | -0.29% | 14.65% | 21.01% | 16.54% | 12.05% | 33.80% | 6.06% | 35.79% | 3.91% | 54.16% | 9.59% | 52.37% | 41.79% | 61.95% | 60.31% |
| 33.91% | 37.00% | 38.84% | 24.28% | 22.83% | 20.80% | 16.98% | 24.88% | 25.15% | 25.29% | 21.15% | 29.32% | 31.78% | 33.58% | 33.84% | 21.58% | 12.87% | 13.27% | 19.70% | 12.71% | 11.53% | 12.22% | 14.77% | 12.04% | 11.32% | 11.56% | 10.32% | 13.36% | 12.74% | 14.25% | 16.71% | 11.08% | 10.64% | 14.88% | 15.16% | 24.26% | 21.35% | 23.80% | 28.94% | 24.39% | 26.72% | 27.28% | 29.89% | 28.26% | 30.68% | 32.59% | 38.19% | 35.48% | 41.08% | 40.17% | 40.69% | 46.79% | 52.63% | 55.75% | 54.56% | 52.31% | 57.61% | 59.53% | 57.40% | 56.24% | 57.91% | 57.44% | 53.56% | 54.20% | 56.53% | 53.62% | 54.40% | 52.87% | 53.79% | 52.56% | 51.18% | 58.04% | 59.68% | 62.55% | 65.03% | 64.02% | 65.53% | 65.15% | 66.06% | 59.84% | 64.21% | 65.66% | 64.97% | 56.04% | 56.72% | 56.20% | 54.76% | 41.37% | 50.98% | 50.84% | 48.16% | 47.99% | 57.45% | 45.66% | 56.07% | 48.46% | 71.22% | 51.47% | 73.86% | 62.27% | 71.38% | 65.13% |
| -37.56% | -18.81% | 0.33% | 1.23% | 0.68% | 0.68% | 0.38% | 1.93% | 1.18% | 1.17% | 0.69% | 1.93% | 2.13% | 1.52% | 0.79% | 2.92% | 2.41% | 1.65% | 0.75% | 2.67% | 2.36% | 1.62% | 0.72% | 3.95% | 1.90% | 1.50% | 0.73% | 2.40% | 1.44% | 1.42% | 0.70% | 0.94% | 0.68% | 0.43% | 0.23% | 2.20% | 2.08% | 1.89% | 1.23% | 3.86% | 2.75% | 2.30% | 1.23% | 3.73% | 3.46% | 1.91% | 0.65% | 3.26% | 3.03% | 2.11% | 1.17% | 6.47% | 6.16% | 4.27% | 1.87% | 5.92% | 5.39% | 4.23% | 2.04% | 5.37% | 0.0000% | 2.93% | 0.0000% | 11.12% | 0.0000% | 6.03% | -- | 4.50% | -- | 2.82% | -- | 8.19% | -- | 5.20% | -- | 11.41% | -- | 6.95% | -- | 11.36% | -- | 6.15% | -- | 7.74% | -- | 4.86% | -- | -0.19% | -- | -- | -- | 3.50% | 3.87% | 6.60% | -- | -- | -- | 14.20% | -- | -- | -- | -- |
| -46.48% | -20.89% | 0.33% | 1.22% | 0.68% | 0.67% | 0.38% | 1.92% | 1.17% | 1.16% | 0.69% | 1.92% | 2.12% | 1.52% | 0.79% | 2.89% | 2.39% | 1.65% | 0.75% | 2.65% | 2.34% | 1.62% | 0.72% | 3.88% | 1.88% | 1.50% | 0.73% | 2.38% | 1.43% | 1.41% | 0.70% | 0.94% | 0.68% | 0.43% | 0.23% | 2.19% | 2.07% | 1.87% | 1.22% | 3.80% | 2.72% | 2.29% | 1.22% | 2.75% | 3.41% | 1.91% | 0.65% | 3.21% | 2.98% | 2.09% | 1.17% | 6.33% | 6.07% | 4.27% | 1.85% | 5.75% | 5.25% | 4.14% | 2.02% | 4.57% | 3.70% | 2.14% | 0.60% | 10.52% | 9.53% | 5.86% | 2.48% | 4.40% | 3.78% | 2.78% | 1.28% | 7.92% | 6.38% | 5.18% | 2.92% | 10.78% | 9.04% | 6.71% | 3.57% | 10.66% | 9.49% | 6.35% | 2.87% | 7.45% | 7.17% | 4.74% | 2.27% | -0.19% | 3.28% | 2.29% | 0.84% | 3.40% | 3.80% | 6.70% | 3.38% | 11.10% | 6.53% | 12.23% | 7.79% | 25.78% | 18.37% | 10.83% |
| 97.42 | 99.16 | 157.55 | 89.85 | 88.12 | 74.30 | 68.21 | 69.25 | 86.81 | 80.55 | 63.99 | 70.14 | 89.48 | 131.60 | 103.85 | 42.43 | 29.30 | 32.46 | 40.81 | 17.99 | 20.61 | 27.34 | 21.81 | 23.08 | 29.15 | 28.37 | 22.66 | 22.31 | 64.05 | 89.64 | 130.82 | 40.64 | 50.92 | 91.71 | 60.92 | 96.88 | 70.51 | 72.30 | 76.18 | 46.59 | 40.80 | 27.42 | 33.54 | 28.74 | 40.19 | 46.11 | 69.44 | 46.93 | 44.10 | 45.99 | 36.11 | 26.70 | 23.76 | 31.94 | 28.65 | 19.66 | 20.51 | 18.53 | 22.33 | 18.67 | 22.56 | 25.47 | 28.91 | 16.52 | 21.08 | 22.51 | 26.25 | 28.08 | 35.65 | 34.35 | 33.14 | 26.61 | 35.03 | 33.17 | 36.68 | 22.13 | 24.09 | 19.50 | 23.24 | 20.48 | 27.68 | 24.37 | 38.01 | 20.40 | 25.85 | 22.24 | 20.64 | 32.75 | 60.24 | 115.24 | 122.46 | 84.04 | 148.33 | 135.42 | 10.03 | 133.55 | 11.59 | 142.09 | 162.50 | 162.34 | 107.57 | 161.99 |
| 68.19 | 39.26 | 24.31 | 190.10 | 110.49 | 94.00 | 63.56 | 175.46 | 51.57 | 33.65 | 36.97 | 180.51 | 117.36 | 3.52 | 2.12 | 399.04 | 38.64 | 16.77 | 6.39 | 88.65 | 27.20 | 9.70 | 9.17 | 21.92 | 21.79 | 8.12 | 7.07 | 21.34 | 18.32 | 4.54 | 0.99 | 13.01 | 10.26 | 2.57 | 2.02 | 4.75 | 5.84 | 3.52 | 1.54 | 11.60 | 10.96 | 17.25 | 11.56 | 30.80 | 12.48 | 7.99 | 2.96 | 22.00 | 45.91 | 37.92 | 23.07 | 82.18 | 100.34 | 15.23 | 17.17 | 85.25 | 80.50 | 53.98 | 26.55 | 93.08 | 77.83 | 47.28 | 24.95 | 95.46 | 92.26 | 48.90 | 17.99 | 66.71 | 49.07 | 41.47 | 22.21 | 52.88 | 34.51 | 23.44 | 10.29 | 39.54 | 33.60 | 25.11 | 12.33 | 47.15 | 33.07 | 19.58 | 8.96 | 54.38 | 39.09 | 20.67 | 13.48 | 63.90 | 29.15 | 17.45 | 8.76 | 50.37 | 37.30 | 65.05 | 17.94 | 39.40 | 15.53 | 24.64 | 10.10 | 17.47 | 16.43 | 10.98 |
| 3.96 | 4.58 | 3.70 | 1.89 | 2.44 | 1.91 | 1.42 | 2.05 | 5.24 | 5.35 | 2.43 | 1.99 | 2.30 | 51.16 | 42.38 | 0.90 | 6.99 | 10.73 | 14.07 | 4.06 | 9.93 | 18.56 | 9.82 | 16.42 | 12.39 | 22.17 | 12.72 | 16.87 | 14.74 | 39.61 | 90.62 | 27.66 | 26.30 | 70.04 | 44.53 | 75.77 | 46.20 | 51.18 | 58.43 | 31.03 | 24.64 | 10.43 | 7.79 | 11.69 | 21.64 | 22.53 | 30.41 | 16.36 | 5.88 | 4.75 | 3.90 | 4.38 | 2.69 | 11.82 | 5.24 | 4.22 | 3.35 | 3.33 | 3.39 | 3.87 | 3.47 | 3.81 | 3.61 | 3.77 | 2.93 | 3.68 | 5.00 | 5.40 | 5.50 | 4.34 | 4.05 | 6.81 | 7.82 | 7.68 | 8.74 | 9.11 | 8.04 | 7.17 | 7.30 | 7.64 | 8.16 | 9.19 | 10.05 | 6.62 | 6.91 | 8.71 | 6.68 | 5.63 | 9.26 | 10.32 | 10.27 | 7.15 | 4.83 | 5.53 | 10.03 | 9.14 | 11.59 | 14.61 | 17.82 | 20.60 | 21.91 | 32.78 |
| 93.46 | 94.58 | 153.85 | 87.95 | 85.68 | 72.38 | 66.80 | 67.20 | 81.58 | 75.20 | 61.56 | 68.14 | 87.18 | 80.44 | 61.47 | 41.53 | 22.31 | 21.73 | 26.74 | 13.93 | 10.69 | 8.78 | 11.99 | 6.66 | 16.75 | 6.20 | 9.93 | 5.44 | 49.32 | 50.03 | 40.20 | 12.97 | 24.62 | 21.67 | 16.39 | 21.11 | 24.31 | 21.12 | 17.75 | 15.57 | 16.16 | 16.98 | 25.75 | 17.06 | 18.55 | 23.58 | 39.03 | 30.56 | 38.22 | 41.24 | 32.21 | 22.32 | 21.07 | 20.11 | 23.41 | 15.44 | 17.16 | 15.20 | 18.94 | 14.80 | 19.09 | 21.66 | 25.31 | 12.74 | 18.16 | 18.83 | 21.24 | 22.68 | 30.15 | 30.01 | 29.09 | 19.80 | 27.20 | 25.49 | 27.94 | 13.02 | 16.06 | 12.33 | 15.94 | 12.85 | 19.52 | 15.18 | 27.96 | 13.78 | 18.94 | 13.53 | 13.96 | 27.12 | 50.98 | 104.93 | 112.19 | 76.89 | 143.51 | 129.88 | -- | 124.42 | -- | 127.48 | 144.68 | 141.74 | 85.67 | 129.20 |
| 0.07 | 0.21 | 0.41 | 0.39 | 0.42 | 0.43 | 0.36 | 0.42 | 0.43 | 0.43 | 0.65 | 0.64 | 0.76 | 0.83 | 0.81 | 0.75 | 0.58 | 0.48 | 0.33 | 0.22 | 0.22 | 0.29 | 0.26 | 0.16 | 0.22 | 0.45 | 0.71 | 0.67 | 0.69 | 1.05 | 1.07 | 1.13 | 1.12 | 0.87 | 0.42 | 0.47 | 0.55 | 0.38 | 0.45 | 0.47 | 0.45 | 0.36 | 0.62 | 0.56 | 0.29 | 0.33 | 0.36 | 0.35 | 0.48 | 0.54 | 0.50 | 0.37 | 0.45 | 0.54 | 0.67 | 0.48 | 0.76 | 0.93 | 1.03 | 0.86 | 1.01 | 1.12 | 1.65 | 0.20 | 0.21 | 0.22 | 0.26 | 0.28 | 0.27 | 0.29 | 0.28 | 0.22 | 0.14 | 0.16 | 0.15 | 0.13 | 0.19 | 0.17 | 0.22 | 0.20 | 0.28 | 0.28 | 0.35 | 0.31 | 0.38 | 0.50 | 0.51 | 0.51 | 1.23 | 1.37 | 1.31 | 1.16 | 0.97 | 0.66 | 1.52 | 0.93 | 1.86 | 0.81 | 1.12 | 1.04 | 0.92 | 1.14 |
| 0.06 | 0.21 | 0.33 | 0.32 | 0.30 | 0.36 | 0.28 | 0.36 | 0.32 | 0.35 | 0.41 | 0.47 | 0.62 | 0.65 | 0.61 | 0.69 | 0.45 | 0.37 | 0.23 | 0.17 | 0.13 | 0.16 | 0.18 | 0.12 | 0.18 | 0.33 | 0.24 | 0.18 | 0.45 | 0.55 | 0.59 | 0.34 | 0.79 | 0.48 | 0.31 | 0.30 | 0.36 | 0.27 | 0.30 | 0.33 | 0.32 | 0.28 | 0.60 | 0.54 | 0.25 | 0.27 | 0.28 | 0.30 | 0.43 | 0.47 | 0.45 | 0.34 | 0.42 | 0.50 | 0.63 | 0.47 | 0.65 | 0.91 | 1.02 | 0.83 | 1.00 | 1.11 | 1.64 | 0.19 | 0.20 | 0.21 | 0.25 | 0.28 | 0.26 | 0.28 | 0.28 | 0.21 | 0.14 | 0.16 | 0.15 | 0.13 | 0.17 | 0.16 | 0.20 | 0.19 | 0.24 | 0.26 | 0.33 | 0.30 | 0.36 | 0.49 | 0.50 | 0.50 | 1.21 | 1.36 | 1.30 | 1.15 | 0.96 | 0.64 | 1.49 | 0.92 | 1.85 | 0.80 | 1.11 | 1.03 | 0.90 | 1.11 |
| 0.06 | 0.20 | 0.33 | 0.32 | 0.30 | 0.35 | 0.28 | 0.36 | 0.32 | 0.35 | 0.40 | 0.47 | 0.62 | 0.65 | 0.61 | 0.69 | 0.45 | 0.37 | 0.23 | 0.16 | 0.13 | 0.16 | 0.18 | 0.12 | 0.18 | 0.33 | 0.24 | 0.18 | 0.45 | 0.55 | 0.59 | 0.34 | 0.79 | 0.48 | 0.31 | 0.30 | 0.36 | 0.26 | 0.30 | 0.28 | 0.32 | 0.28 | 0.60 | 0.54 | 0.25 | 0.27 | 0.28 | 0.30 | 0.43 | 0.47 | 0.45 | 0.34 | 0.42 | 0.50 | 0.63 | 0.47 | 0.65 | 0.91 | 1.02 | 0.83 | 1.00 | 1.11 | 1.64 | 0.19 | 0.20 | 0.21 | 0.25 | 0.28 | 0.26 | 0.28 | 0.28 | 0.21 | 0.18 | 0.21 | 0.20 | 0.14 | 0.21 | 0.18 | 0.26 | 0.23 | 0.31 | 0.31 | 0.41 | 0.34 | 0.43 | 0.54 | 0.54 | 0.55 | 1.32 | 1.58 | 1.51 | 1.22 | 1.19 | 0.75 | 1.50 | 1.12 | 1.85 | 0.87 | 0.91 | 0.75 | 0.65 | 0.60 |
| 2.16 | 1.83 | 1.52 | 1.54 | 1.60 | 1.62 | 1.54 | 1.64 | 1.70 | 1.71 | 1.75 | 1.80 | 1.68 | 1.72 | 1.75 | 1.81 | 1.81 | 1.76 | 1.82 | 1.72 | 1.69 | 1.79 | 1.75 | 1.63 | 1.80 | 1.79 | 1.56 | 1.57 | 1.64 | 1.94 | 2.09 | 1.05 | 1.10 | 1.25 | 0.95 | 1.02 | 1.02 | 0.97 | 1.03 | 1.07 | 1.07 | 1.04 | 0.96 | 0.98 | 1.45 | 1.46 | 1.49 | 1.50 | 1.26 | 1.13 | 1.12 | 0.98 | 0.82 | 0.83 | 0.80 | 0.74 | 0.59 | 0.58 | 0.44 | 0.46 | 0.44 | 0.47 | 0.78 | 1.75 | 1.72 | 1.76 | 1.77 | 1.82 | 1.77 | 1.80 | 1.81 | 1.78 | 1.70 | 1.59 | 1.49 | 1.41 | 1.31 | 1.14 | 1.09 | 1.12 | 1.08 | 1.09 | 1.09 | 1.08 | 1.09 | 1.13 | 1.17 | 1.23 | 1.51 | 1.01 | 1.07 | 1.66 | 0.81 | 1.03 | 0.62 | 0.76 | 0.55 | 1.02 | 0.68 | 0.60 | 0.54 | 0.54 |
| 67.87% | 64.23% | 60.03% | 60.24% | 61.17% | 61.53% | 60.30% | 61.77% | 62.55% | 62.79% | 63.27% | 63.90% | 62.32% | 62.81% | 63.27% | 63.97% | 63.99% | 63.32% | 64.17% | 62.87% | 62.45% | 63.81% | 63.27% | 61.59% | 63.83% | 63.72% | 60.38% | 60.61% | 61.71% | 65.58% | 67.18% | 50.81% | 51.76% | 55.08% | 48.24% | 49.89% | 50.01% | 48.77% | 50.14% | 51.20% | 51.49% | 50.72% | 48.76% | 49.33% | 58.92% | 59.17% | 59.68% | 59.84% | 55.64% | 52.82% | 52.62% | 49.32% | 44.88% | 45.35% | 44.28% | 42.36% | 37.18% | 36.80% | 30.67% | 31.26% | 30.52% | 31.82% | 43.66% | 63.48% | 62.99% | 63.63% | 63.78% | 64.42% | 63.81% | 64.19% | 64.26% | 63.87% | 62.80% | 61.25% | 59.70% | 58.32% | 56.51% | 53.16% | 52.17% | 52.64% | 51.90% | 52.01% | 52.23% | 51.98% | 52.10% | 52.92% | 53.96% | 55.12% | 60.08% | 50.30% | 51.73% | 62.34% | 44.71% | 50.76% | 38.19% | 43.20% | 35.50% | 50.38% | 40.51% | 37.41% | 35.08% | 35.18% |
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 |
|---|---|---|---|---|
| 归属于母公司股东权益合计(元) | 45.80亿 | 67.46亿 | 本期贸易业务应收预付款项逾期，计提大额减值 | |
| 营业收入(元) | 13.33亿 | 22.06亿 | 本期贸易业务收入减少 | |
| 基本每股收益(元) | -1.06 | 0.02 | 本期贸易业务应收预付款项逾期，计提大额减值 | |
| 稀释每股收益(元) | -1.06 | 0.02 | 本期贸易业务应收预付款项逾期，计提大额减值 | |
| 经营活动产生的现金流量净额(元) | -7.93亿 | 9.04亿 | 本期支付贸易款项增加 | |
| 归属于母公司股东的净利润(元) | -21.29亿 | 4537.13万 | 本期贸易业务应收预付款项逾期，计提大额减值 |