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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 |
2025-03-31 | 2024-12-31 | 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 | 1997-06-30 | 1996-12-31 | 1996-06-30 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|
2025-03-31 | 2024-12-31 | 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 | 1997-06-30 | 1996-12-31 | 1996-06-30 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|
-1.02亿 | -5.33亿 | 8350.42万 | 4850.87万 | 2068.56万 | 3.52亿 | -17.58亿 | -12.22亿 | -9.68亿 | -34.16亿 | -14.80亿 | -9.93亿 | -4.48亿 | -38.93亿 | -17.88亿 | -7.26亿 | -3.79亿 | -12.86亿 | -6.80亿 | -5.65亿 | -3.30亿 | 8.10亿 | 1.63亿 | 1.06亿 | 784.08万 | 11.86亿 | 3.06亿 | 1.31亿 | 3904.13万 | 8.48亿 | 2.39亿 | 1.85亿 | 6765.31万 | 5.24亿 | 1.66亿 | 1.07亿 | 6787.58万 | 3.08亿 | 1.31亿 | 7363.02万 | 1387.80万 | 4.21亿 | 2.26亿 | 1.93亿 | 1517.06万 | 5.09亿 | 4.43亿 | 3.82亿 | 1.28亿 | 5.98亿 | 3.53亿 | 1.38亿 | 7358.66万 | 6.77亿 | 3.09亿 | 2.70亿 | 6978.07万 | 5.15亿 | 3.55亿 | 2.59亿 | -133.44万 | 48.01万 | -65.76万 | 7.00万 | -44.23万 | 47.49万 | -67.49万 | -50.58万 | -27.45万 | 56.82万 | -68.31万 | 26.23万 | 46.11万 | 67.59万 | -1256.69万 | -3171.42万 | -1371.29万 | -3.75亿 | -3.70亿 | -1.37亿 | -5802.10万 | -1.22亿 | -1.27亿 | -2649.29万 | 184.81万 | -3495.59万 | 613.56万 | 561.74万 | -293.68万 | -1.88亿 | -1210.95万 | -835.51万 | -349.39万 | -4.46亿 | 2377.09万 | 4884.32万 | 3735.66万 | 6195.32万 | 953.26万 | 5670.37万 | 4247.29万 | 5371.54万 | 2671.11万 | 4690.49万 | 2155.95万 | 3289.54万 | 2048.50万 | 1473.10万 |
| -595.00% | -251.50% | 104.75% | 103.97% | 102.14% | 110.30% | -18.76% | -23.04% | -116.05% | 12.25% | 17.23% | -36.80% | -18.10% | -202.84% | -162.82% | -28.48% | -14.97% | -258.72% | -516.94% | -632.53% | -4309.66% | -31.74% | -46.64% | -19.13% | -79.92% | 39.97% | 27.70% | -28.90% | -42.29% | 61.80% | 44.57% | 72.51% | -0.33% | 70.35% | 26.83% | 45.26% | 389.09% | -27.03% | -42.08% | -61.94% | -8.52% | -17.12% | -49.04% | -49.37% | -88.15% | -14.97% | 25.44% | 177.54% | 73.96% | -11.65% | 14.04% | -49.04% | 5.45% | 31.36% | -12.76% | 4.16% | 5329.27% | 107239.70% | 54026.84% | 370544.41% | -201.67% | 1.10% | 2.56% | 113.83% | -61.16% | -16.43% | 1.20% | -292.79% | -159.52% | -15.93% | 94.56% | 100.83% | 103.36% | 100.18% | 96.60% | 76.81% | 76.37% | -208.23% | -190.22% | -416.17% | -3239.57% | -248.28% | -2176.15% | -571.62% | 162.93% | 81.40% | 150.67% | 167.23% | 15.94% | 57.81% | -- | -135.15% | -- | -1012.19% | -36.37% | -21.16% | 291.88% | 9.26% | -77.56% | 5.56% | 59.01% | 14.52% | 23.90% | 42.59% | -- | 60.58% | 39.06% | -- |
| -9514.63万 | -7.06亿 | 4198.48万 | 2761.78万 | 1509.16万 | -29.92亿 | -19.31亿 | -14.02亿 | -8.27亿 | -30.75亿 | -14.80亿 | -10.55亿 | -5.04亿 | -33.52亿 | -11.90亿 | -7.48亿 | -3.85亿 | -13.68亿 | -7.46亿 | -6.12亿 | -3.25亿 | 5.13亿 | 3759.31万 | -3549.72万 | -1.26亿 | 9.69亿 | 3.13亿 | 1.29亿 | 3552.37万 | 3.17亿 | 1.13亿 | 5419.95万 | -2982.14万 | 4.90亿 | 1.47亿 | 9649.51万 | 6321.05万 | 1.57亿 | 6397.81万 | 2937.72万 | -554.69万 | 1.49亿 | 1.10亿 | 7797.78万 | 1799.73万 | 3.20亿 | 2.83亿 | 2.28亿 | 1.28亿 | 4.58亿 | 1.84亿 | 9853.54万 | 5623.27万 | 5.94亿 | 3.13亿 | 2.74亿 | -- | -212.50万 | -140.05万 | -136.39万 | -133.44万 | -400.63万 | -165.76万 | -93.00万 | -44.23万 | -152.51万 | -- | -50.58万 | -27.45万 | -493.18万 | -68.31万 | -173.77万 | -53.89万 | -2448.61万 | -2078.97万 | -1482.12万 | -568.00万 | -2.47亿 | -1.62亿 | -6896.63万 | -5699.36万 | -8936.51万 | -795.51万 | 182.04万 | 43.53万 | -4231.89万 | 444.67万 | 388.46万 | -- | -3841.06万 | -791.87万 | -843.15万 | -- | -7617.38万 | 2272.62万 | 3656.02万 | 3735.66万 | -182.69万 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -730.46% | 76.42% | 102.17% | 101.97% | 101.83% | 2.71% | -30.51% | -32.84% | -64.09% | 8.26% | -24.38% | -41.15% | -31.03% | -145.05% | -59.49% | -22.10% | -18.34% | -366.64% | -2084.44% | -1625.10% | -157.27% | -47.04% | -87.99% | -127.42% | -455.56% | 205.89% | 176.20% | 138.86% | 219.12% | -35.42% | -22.96% | -43.83% | -147.18% | 211.52% | 130.00% | 228.47% | 1239.57% | 5.85% | -41.83% | -62.33% | -130.82% | -53.50% | -61.11% | -65.87% | -85.96% | -30.21% | 53.33% | 131.85% | 127.89% | -22.83% | -41.04% | -64.00% | -- | 28039.93% | 22433.95% | 20168.36% | -- | 46.96% | 15.51% | -46.65% | -201.67% | -162.68% | -- | -83.89% | -61.16% | 69.08% | -- | 70.89% | 49.06% | 79.86% | 96.71% | 88.28% | 90.51% | 90.10% | 87.16% | 78.51% | 90.03% | -176.86% | -1936.09% | -3888.62% | -13193.05% | -111.17% | -278.90% | -53.14% | -- | -10.18% | 156.15% | 146.07% | -- | 49.58% | -- | -137.10% | -- | -308.35% | -39.16% | 2101.26% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2.96亿 | 30.43亿 | 22.64亿 | 15.75亿 | 8.05亿 | 38.75亿 | 26.73亿 | 17.24亿 | 4.91亿 | 52.53亿 | 31.18亿 | 21.21亿 | 6.09亿 | 85.99亿 | 38.31亿 | 19.19亿 | 5.74亿 | 70.84亿 | 35.56亿 | 17.25亿 | 3.49亿 | 119.88亿 | 56.25亿 | 32.71亿 | 8.97亿 | 140.01亿 | 61.68亿 | 29.66亿 | 10.44亿 | 74.41亿 | 37.04亿 | 22.20亿 | 8.57亿 | 75.16亿 | 28.43亿 | 16.48亿 | 8.43亿 | 46.56亿 | 20.31亿 | 9.24亿 | 3.51亿 | 35.01亿 | 16.47亿 | 8.59亿 | 2.99亿 | 26.01亿 | 16.90亿 | 12.20亿 | 5.94亿 | 25.38亿 | 13.73亿 | 6.07亿 | 2.82亿 | 24.62亿 | 14.56亿 | 11.44亿 | 4.15亿 | 17.21亿 | 10.94亿 | 7.77亿 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.0000 | -- | -- | 2501.46万 | 276.53万 | 495.37万 | 202.27万 | 2.82亿 | 2.82亿 | 2.65亿 | 2.37亿 | 7.75亿 | 7.75亿 | 4.20亿 | 1.92亿 | 6.89亿 | 5.23亿 | 3.25亿 | 1.69亿 | 6.15亿 | 4.30亿 | 2.43亿 | 1.31亿 | 6.23亿 | 1.33亿 | 1.38亿 | 6653.24万 | 5.28亿 | 2.71亿 | 6.15亿 | 3.82亿 | 7.85亿 | 3.80亿 | 7.40亿 | 3.78亿 | 7.41亿 | 6.06亿 | 5.13亿 |
| -63.19% | -21.47% | -15.30% | -8.62% | 64.10% | -26.23% | -14.27% | -18.72% | -19.38% | -38.91% | -18.60% | 10.49% | 6.00% | 21.39% | 7.73% | 11.29% | 64.56% | -40.91% | -36.79% | -47.27% | -61.10% | -14.37% | -8.80% | 10.27% | -14.08% | 88.16% | 66.50% | 33.61% | 21.88% | -0.99% | 30.31% | 34.73% | 1.66% | 61.41% | 37.99% | 77.11% | 140.12% | 32.72% | 23.30% | 7.53% | 17.27% | 34.59% | -2.50% | -29.59% | -49.58% | 2.50% | 18.80% | 94.93% | 105.74% | 0.02% | -10.90% | -51.09% | -35.42% | 43.03% | 33.07% | 47.21% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -100.00% | -100.00% | -100.00% | -- | -91.12% | -99.02% | -98.13% | -99.15% | -63.64% | -64.09% | -36.75% | 23.22% | 12.47% | 2.86% | 29.01% | 13.60% | 12.04% | 21.51% | 34.13% | 28.84% | -1.34% | -- | 82.59% | -- | 273.83% | 160.29% | -73.88% | -75.45% | -14.16% | -29.08% | -21.69% | 0.61% | 6.16% | 0.49% | -0.18% | -- | 22.27% | 18.07% | -- |
| -0.0174 | -0.0900 | 0.0142 | 0.0100 | 0.0035 | 0.1900 | -0.9267 | -0.6400 | -0.5100 | -1.8000 | -0.7803 | -0.5200 | -0.2400 | -2.0500 | -0.9400 | -0.3800 | -0.2000 | -0.6800 | -0.3600 | -0.3000 | -0.1740 | 0.4300 | 0.0900 | 0.0600 | 0.0040 | 0.6300 | 0.1600 | 0.0700 | 0.0200 | 0.4500 | 0.1300 | 0.1000 | 0.0400 | 0.2800 | 0.0900 | 0.0600 | 0.0400 | 0.1700 | 0.0700 | 0.0400 | 0.0100 | 0.2600 | 0.1400 | 0.1200 | 0.0100 | 0.3200 | 0.2800 | 0.2400 | 0.0800 | 0.3700 | 0.2200 | 0.0900 | 0.0500 | 0.4200 | 0.2200 | 0.2100 | 0.0500 | 0.4000 | 0.2800 | 0.2000 | -0.0043 | 0.0015 | -0.0021 | 0.0002 | -0.0014 | 0.0015 | -0.0022 | -0.0016 | -0.0009 | 0.0018 | -0.0022 | 0.0008 | 0.0015 | 0.0022 | -0.0403 | -0.1018 | -- | -1.2000 | -- | -0.4300 | -- | -0.4600 | -- | 0.0100 | -- | -0.1100 | -- | -- | -- | -0.1300 | -- | -- | -- | -0.2600 | -- | -- | -- | -- | -- | 0.2400 | -- | -- | -- | -- | -- | -- | -- | -- |
| 0.82 | 0.83 | 0.94 | 0.92 | 0.92 | 0.92 | -1.15 | -0.87 | -0.85 | -0.39 | 0.62 | 0.88 | 1.17 | 1.40 | 2.54 | 3.04 | 3.20 | 3.49 | 3.81 | 3.88 | 4.03 | 4.18 | 3.85 | 3.81 | 4.10 | 4.10 | 3.50 | 3.48 | 3.42 | 3.39 | 3.29 | 3.25 | 3.28 | 3.25 | 3.10 | 3.08 | 3.14 | 3.12 | 3.03 | 2.97 | 2.94 | 2.20 | 2.08 | 2.06 | 2.05 | 2.04 | 2.05 | 1.76 | 1.75 | 1.88 | 1.56 | 1.50 | 1.58 | 1.54 | 1.36 | 1.33 | 0.0100 | 0.0100 | 0.0063 | 0.0064 | 0.0065 | 0.0100 | 0.0072 | 0.0095 | 0.0078 | 0.0093 | -- | 0.0061 | 0.0069 | 0.0077 | 0.0037 | 0.0068 | 0.0100 | 0.0059 | 0.04 | -1.35 | -1.32 | -1.27 | -0.72 | -0.21 | 0.31 | -0.15 | 1.03 | 1.06 | 0.84 | 0.24 | 0.85 | 0.85 | 0.82 | 0.82 | 1.03 | 1.03 | 2.11 | 2.16 | 2.49 | 2.54 | 2.68 | 3.08 | 2.75 | 2.71 | 2.38 | 2.20 | 2.09 | 3.16 | 2.60 | 2.60 | 1.36 | 1.19 |
| 1.14 | 1.13 | 1.13 | 1.12 | 1.12 | 1.12 | 1.08 | 1.08 | 1.09 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.04 | 1.00 | 0.99 | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 | 1.21 | 1.21 | 1.12 | 1.08 | 1.08 | 1.08 | 1.11 | 1.11 | 1.10 | 1.11 | 1.11 | 1.12 | 1.11 | 1.11 | 1.11 | 1.08 | 1.09 | 0.06 | 0.08 | 0.07 | 0.07 | 0.07 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.15 | 0.15 | 0.29 | 0.15 | 0.16 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | -- | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | 2.38 | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 | 0.76 | 0.77 | 0.76 | 0.76 | -- | 0.76 | 0.76 | 0.76 | -- | 0.76 | 0.76 | 0.76 | -- | 0.76 | 0.76 | 0.76 | 0.76 | 1.01 | 1.01 | 1.01 | 0.67 | 0.67 | 0.67 | 1.19 | 0.59 | 0.59 | -- | -- |
| -0.65 | -0.64 | -0.53 | -0.54 | -0.54 | -0.55 | -2.70 | -2.42 | -2.39 | -1.88 | -0.85 | -0.60 | -0.31 | -0.07 | 1.04 | 1.60 | 1.78 | 1.98 | 2.30 | 2.36 | 2.49 | 2.66 | 2.32 | 2.29 | 2.43 | 2.43 | 1.97 | 1.97 | 1.93 | 1.91 | 1.79 | 1.76 | 1.80 | 1.76 | 1.57 | 1.55 | 1.63 | 1.59 | 1.50 | 1.47 | 1.44 | 1.70 | 1.57 | 1.55 | 1.54 | 1.53 | 1.50 | 1.20 | 1.19 | 1.33 | 0.99 | 0.93 | 1.01 | 1.16 | 0.87 | 0.85 | -3.55 | -3.55 | -3.56 | -3.56 | -3.56 | -3.55 | -3.56 | -3.55 | -3.56 | -3.55 | -- | -3.56 | -3.56 | -3.56 | -3.56 | -3.56 | -3.56 | -3.56 | -3.58 | -3.36 | -3.33 | -3.28 | -2.73 | -2.59 | -1.69 | -2.16 | -0.98 | -0.95 | -- | -1.77 | -1.16 | -1.17 | -- | -1.19 | -1.00 | -0.99 | -- | 0.06 | 0.46 | 0.43 | 0.64 | 0.73 | 0.45 | 0.42 | 0.43 | 0.25 | 0.17 | 0.58 | 0.56 | 0.38 | -- | -- |
| -0.0018 | -0.04 | -0.05 | -0.04 | -0.04 | 0.10 | 0.21 | 0.15 | 0.16 | 0.35 | 0.09 | -0.0055 | -0.0065 | 1.51 | 0.41 | 0.22 | 0.13 | 1.64 | 1.42 | 0.65 | 0.12 | 1.58 | 0.91 | 0.74 | -0.02 | 2.03 | 1.04 | 0.72 | -0.43 | 0.49 | 1.12 | 0.32 | -0.80 | -0.52 | -0.47 | -0.86 | -0.74 | -1.53 | -0.75 | -0.63 | -0.55 | -1.26 | -1.04 | -0.67 | -0.60 | -2.24 | -1.43 | -0.18 | -0.15 | -0.13 | -0.30 | -0.35 | -0.19 | -0.88 | -0.90 | -0.37 | -0.0009 | 0.0075 | -0.0044 | -0.0044 | -0.0044 | 0.0049 | 0.0040 | 0.0052 | -0.0009 | -0.0079 | -0.0018 | -0.0014 | -0.0047 | 0.0100 | 0.0067 | 0.0096 | 0.0100 | -0.25 | -0.0026 | -0.0026 | 0.0038 | 0.08 | 0.02 | 0.10 | 0.06 | 0.03 | 0.24 | 0.19 | 0.04 | 0.05 | 0.11 | 0.11 | 0.0023 | -0.08 | -- | -0.0070 | -- | -0.38 | -0.33 | -0.21 | -0.0100 | -0.03 | -- | -0.02 | -- | -- | -- | -- | -- | -- | -- | -- |
| -36.68% | -22.00% | 1.99% | 0.47% | 1.02% | 3.54% | -66.00% | -71.21% | -200.23% | -64.74% | -47.26% | -46.72% | -73.69% | -44.38% | -46.17% | -37.17% | -69.16% | -17.32% | -19.54% | -33.55% | -99.51% | 7.37% | 2.83% | 3.27% | -0.56% | 8.93% | 5.46% | 4.44% | 3.93% | 11.59% | 6.15% | 8.06% | 7.19% | 6.34% | 4.81% | 4.98% | 6.60% | 6.20% | 5.28% | 7.73% | 3.46% | 11.52% | 13.42% | 22.20% | 4.12% | 19.29% | 26.13% | 25.91% | 22.06% | 24.69% | 14.58% | 17.17% | 20.91% | 27.40% | 21.16% | 23.52% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.70% | -454.45% | -640.21% | -677.96% | -133.17% | -93.38% | -50.46% | -24.52% | -18.60% | -1.11% | 0.72% | 0.96% | -5.07% | 1.17% | 1.73% | -1.74% | -6.61% | -2.82% | -3.45% | -2.66% | -16.12% | 14.29% | 35.51% | 59.87% | 17.85% | 3.43% | 9.07% | 11.11% | 6.84% | 7.03% | 6.34% | 5.70% | 4.44% | 3.38% | 2.87% |
| 2.13% | 25.39% | 23.46% | 24.43% | 25.73% | 8.99% | 8.17% | 6.68% | -3.52% | 20.71% | 16.49% | 16.16% | -2.50% | 18.61% | 14.65% | 11.32% | -1.12% | 24.71% | 20.89% | 14.29% | -2.71% | 36.08% | 29.14% | 28.56% | 20.31% | 33.50% | 32.36% | 30.44% | 25.62% | 31.80% | 28.56% | 26.42% | 26.18% | 28.71% | 23.23% | 24.13% | 27.10% | 26.52% | 26.77% | 30.05% | 32.90% | 25.44% | 26.03% | 28.75% | 39.99% | 39.14% | 44.42% | 46.67% | 49.77% | 48.56% | 43.84% | 55.41% | 55.03% | 59.95% | 50.36% | 52.33% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -7.48% | -66.38% | 6.43% | 1.93% | 5.05% | 5.04% | 5.25% | 5.87% | 8.56% | 12.68% | 14.15% | 14.83% | 10.25% | 10.26% | 10.40% | 12.13% | 15.27% | 15.91% | 17.69% | -- | 9.43% | 13.41% | 65.94% | 78.68% | 9.69% | 22.47% | 21.95% | 24.88% | 21.18% | -- | 23.27% | 22.65% | 24.85% | 23.02% | 17.75% |
| -2.11% | -10.39% | 1.54% | 0.90% | 0.38% | -- | -- | -- | -- | -- | -77.32% | -46.00% | -18.41% | -84.02% | -31.30% | -11.73% | -5.98% | -17.69% | -8.98% | -7.40% | -4.24% | 10.32% | 2.08% | 1.35% | 0.10% | 16.64% | 4.66% | 2.03% | 0.59% | 13.27% | 3.89% | 2.98% | 1.10% | 8.69% | 2.68% | 1.78% | 1.13% | 5.89% | 2.63% | 1.61% | 0.39% | 12.49% | 6.83% | 5.81% | 0.46% | 16.15% | 13.28% | 10.91% | 4.71% | 20.28% | 7.36% | 3.86% | 2.26% | 28.08% | 15.36% | 13.56% | -6.94% | 16.24% | -52.51% | -- | -49.42% | 15.35% | 0.0000% | 0.0000% | 0.0000% | 17.92% | -- | 0.0000% | -- | 26.70% | -- | 13.28% | -- | -0.14% | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.91% | -- | -- | -- | -- | -- | -14.63% | -- | -- | -- | -11.46% | -- | 5.73% | -- | -- | -- | 9.48% | -- | -- | -- | -- | -- | -- | -- | -- |
| -2.12% | -10.91% | 1.52% | 0.89% | 0.38% | 6.54% | -- | -- | -- | -- | -126.00% | -59.68% | -20.24% | -146.70% | -37.15% | -12.58% | -6.24% | -19.44% | -9.41% | -7.69% | -4.32% | 10.23% | 2.24% | 1.47% | 0.10% | 15.26% | 4.60% | 1.99% | 0.60% | 13.33% | 3.92% | 3.02% | 1.10% | 8.49% | 2.69% | 1.81% | 1.12% | 5.18% | 2.27% | 1.31% | 0.25% | 12.00% | 6.78% | 5.88% | 0.46% | 15.59% | 13.06% | 10.93% | 4.60% | 19.82% | 7.40% | 0.04% | 2.23% | 22.67% | 14.28% | 12.67% | -7.19% | 15.02% | -71.21% | -68.08% | -65.65% | 14.26% | -29.49% | 2.37% | -18.09% | 16.45% | -- | -26.53% | -12.84% | 23.56% | -58.84% | 12.45% | 20.00% | 36.65% | -38.74% | -- | -- | -- | -- | -- | -59.39% | -- | -1.85% | 0.91% | 0.71% | -47.57% | 2.30% | 2.12% | -1.15% | -15.90% | -3.79% | -2.60% | -0.53% | -12.14% | 3.06% | 5.73% | 4.47% | 11.96% | 1.33% | 8.09% | 7.57% | 10.35% | 5.43% | 10.07% | 6.84% | 11.22% | 12.38% | 10.23% |
| 1,720.83 | 1,020.03 | 1,087.95 | 1,062.66 | 1,085.93 | 1,245.64 | 1,837.12 | 1,879.52 | 3,022.65 | 1,528.6 | 1,884.13 | 1,832.44 | 2,678.55 | 1,048.02 | 1,823.21 | 2,366.69 | 3,476.81 | 1,530.04 | 2,241.85 | 2,834.06 | 5,906.36 | 1,117 | 1,697.84 | 1,920.28 | 3,125.98 | 948.97 | 1,660.59 | 2,239.02 | 2,929.7 | 1,657.8 | 2,361.5 | 2,510.19 | 3,236.55 | 1,360.57 | 2,538.71 | 2,951.67 | 2,718.99 | 1,731.18 | 2,993.57 | 4,534.52 | 5,667.5 | 1,835.63 | 3,039.42 | 3,887.05 | 6,367.45 | 2,132.67 | 2,476.71 | 1,982.37 | 2,131.38 | 1,385.02 | 1,656.01 | 2,725.17 | 2,576.09 | 1,120.19 | 932.99 | 809.47 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 966.34 | 1,170.29 | 60.48 | 46.50 | 38.85 | 25.30 | 33.27 | 36.66 | 29.75 | -- | 46.00 | 52.42 | 58.66 | -- | 99.10 | 101.76 | 113.99 | -- | 159.58 | 393.30 | 479.94 | 583.09 | 65.05 | 96.58 | 192.08 | 145.06 | 121.05 | -- | 142.07 | 143.65 | 150.97 | -- | -- |
| 0.06 | 0.37 | 0.26 | 0.17 | 0.09 | 0.30 | 0.15 | 0.10 | 0.03 | 0.24 | 0.15 | 0.10 | 0.03 | 0.35 | 0.15 | 0.08 | 0.03 | 0.24 | 0.12 | 0.06 | 0.02 | 0.33 | 0.16 | 0.09 | 0.03 | 0.38 | 0.16 | 0.08 | 0.03 | 0.22 | 0.12 | 0.07 | 0.03 | 0.27 | 0.11 | 0.06 | 0.03 | 0.21 | 0.09 | 0.04 | 0.02 | 0.20 | 0.09 | 0.05 | 0.01 | 0.17 | 0.11 | 0.09 | 0.04 | 0.26 | 0.17 | 0.07 | 0.04 | 0.33 | 0.29 | 0.22 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.20 | 0.08 | 6.88 | 6.84 | 5.52 | 4.56 | 13.11 | 9.50 | 8.12 | -- | 12.20 | 9.56 | 5.88 | -- | 8.38 | 6.89 | 3.87 | -- | 6.03 | 2.11 | 0.75 | 0.31 | 5.53 | 1.86 | 4.61 | 3.70 | 7.53 | -- | 6.15 | 3.44 | 5.40 | -- | -- |
| 1,630.43 | 986.30 | 1,054.28 | 1,032.11 | 1,057.58 | 1,213.35 | 1,801.2 | 1,844.26 | 2,960.53 | 1,506.91 | 1,862.07 | 1,812.69 | 2,647.06 | 1,037.76 | 1,803.61 | 2,340.7 | 3,435.11 | 1,513.24 | 2,211.3 | 2,795.03 | 5,806.45 | 1,105.31 | 1,678.06 | 1,898.73 | 3,082.19 | 937.74 | 1,642.34 | 2,211.3 | 2,884.62 | 1,637.85 | 2,335.64 | 2,486.19 | 3,202.85 | 1,347.81 | 2,521.01 | 2,931.6 | 2,686.57 | 1,712.65 | 2,954.05 | 4,477.61 | 5,590.06 | 1,814.52 | 3,020.13 | 3,862.66 | 6,338.03 | 2,115.16 | 2,452.32 | 1,962.92 | 2,107.73 | 1,363.64 | 1,636.36 | 2,694.61 | 2,535.21 | 1,096.89 | 930.39 | 805.73 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 878.48 | 1,065.09 | 52.36 | 39.46 | 32.60 | 19.74 | 27.46 | 28.42 | 22.17 | -- | 29.50 | 28.25 | 30.63 | -- | 42.95 | 39.20 | 46.51 | -- | 59.69 | 85.45 | 479.94 | 583.09 | 65.05 | 96.58 | 78.10 | 48.68 | 47.83 | -- | 58.50 | 52.33 | 66.71 | -- | -- |
| 90.40 | 33.73 | 33.67 | 30.55 | 28.35 | 32.30 | 35.92 | 35.26 | 62.12 | 21.69 | 22.06 | 19.75 | 31.49 | 10.26 | 19.60 | 25.99 | 41.70 | 16.80 | 30.55 | 39.03 | 99.91 | 11.69 | 19.77 | 21.54 | 43.79 | 11.23 | 18.25 | 27.71 | 45.09 | 19.95 | 25.86 | 24.00 | 33.71 | 12.76 | 17.70 | 20.07 | 32.42 | 18.53 | 39.52 | 56.91 | 77.44 | 21.11 | 19.29 | 24.39 | 29.42 | 17.51 | 24.39 | 19.44 | 23.65 | 21.39 | 19.64 | 30.56 | 40.88 | 23.30 | 2.60 | 3.74 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 87.86 | 105.20 | 8.12 | 7.04 | 6.25 | 5.56 | 5.81 | 8.24 | 7.58 | -- | 16.50 | 24.16 | 28.04 | -- | 56.16 | 62.56 | 67.48 | -- | 99.89 | 307.85 | -- | -- | -- | -- | 113.98 | 96.38 | 73.22 | -- | 83.57 | 91.32 | 84.25 | -- | -- |
| 1.41 | 1.42 | 1.48 | 1.45 | 1.45 | 1.39 | 0.63 | 0.64 | 0.60 | 0.64 | 0.73 | 0.74 | 0.79 | 0.80 | 0.97 | 0.97 | 0.93 | 0.94 | 1.20 | 1.23 | 1.21 | 1.20 | 1.21 | 1.21 | 1.27 | 1.20 | 1.31 | 1.42 | 1.60 | 1.52 | 1.45 | 1.62 | 1.80 | 1.78 | 1.76 | 1.83 | 1.73 | 1.70 | 2.10 | 1.91 | 1.88 | 1.54 | 1.72 | 1.90 | 2.17 | 1.99 | 2.54 | 1.79 | 1.94 | 1.87 | 2.22 | 2.39 | 2.51 | 2.19 | 2.26 | 2.16 | 2.88 | 3.00 | 2.04 | 2.08 | 2.10 | 2.82 | 2.05 | 2.69 | 2.20 | 2.53 | -- | 1.81 | 1.68 | 1.73 | 1.83 | 2.60 | 2.49 | 2.49 | 3.44 | 0.22 | 0.22 | 0.23 | 0.48 | 0.84 | 1.03 | 1.10 | 1.38 | 1.46 | -- | 1.13 | 1.31 | 1.34 | -- | 1.23 | 1.10 | 1.11 | 1.47 | 1.47 | 1.72 | 1.75 | 2.27 | 5.28 | 1.57 | 1.50 | 1.26 | 1.24 | 1.32 | 1.37 | 0.92 | 0.98 | 0.86 | 0.81 |
| 0.29 | 0.29 | 0.26 | 0.25 | 0.22 | 0.24 | 0.14 | 0.14 | 0.08 | 0.09 | 0.09 | 0.11 | 0.11 | 0.12 | 0.12 | 0.13 | 0.13 | 0.15 | 0.19 | 0.21 | 0.20 | 0.24 | 0.23 | 0.24 | 0.30 | 0.25 | 0.26 | 0.28 | 0.37 | 0.41 | 0.37 | 0.36 | 0.39 | 0.49 | 0.33 | 0.34 | 0.29 | 0.37 | 0.45 | 0.30 | 0.38 | 0.30 | 0.24 | 0.28 | 0.39 | 0.40 | 0.72 | 0.39 | 0.44 | 0.36 | 0.30 | 0.28 | 0.35 | 0.59 | 0.51 | 0.62 | 2.88 | 3.00 | 2.04 | 2.08 | 2.10 | 2.82 | 2.04 | 2.69 | 2.20 | 2.51 | -- | 1.81 | 1.68 | 1.73 | 1.83 | 2.60 | 2.49 | 2.49 | 3.44 | 0.16 | 0.16 | 0.16 | 0.41 | 0.71 | 0.89 | 0.91 | 0.98 | 1.04 | -- | 0.86 | 1.11 | 1.10 | -- | 0.91 | 0.90 | 0.92 | 1.47 | 1.03 | 1.28 | 1.38 | 1.35 | 4.79 | 1.19 | 1.09 | 1.02 | 0.93 | 1.32 | 1.11 | 0.71 | 0.69 | 0.86 | 0.81 |
| 0.29 | 0.29 | 0.26 | 0.25 | 0.22 | 0.24 | 0.14 | 0.14 | 0.08 | 0.09 | 0.09 | 0.11 | 0.11 | 0.12 | 0.12 | 0.13 | 0.13 | 0.15 | 0.19 | 0.21 | 0.20 | 0.24 | 0.23 | 0.24 | 0.30 | 0.25 | 0.26 | 0.28 | 0.37 | 0.41 | 0.37 | 0.36 | 0.39 | 0.49 | 0.33 | 0.34 | 0.29 | 0.37 | 0.45 | 0.30 | 0.38 | 0.30 | 0.24 | 0.28 | 0.39 | 0.40 | 0.72 | 0.39 | 0.44 | 0.36 | 0.30 | 0.28 | 0.35 | 0.59 | 0.51 | 0.62 | 2.88 | 3.00 | 2.04 | 2.08 | 2.10 | 2.82 | 2.04 | 2.69 | 2.20 | 2.51 | -- | 1.81 | 1.68 | 1.73 | 1.83 | 2.60 | 2.49 | 2.49 | 3.44 | 0.10 | 0.10 | 0.10 | 0.25 | 0.43 | 0.78 | 0.62 | 0.84 | 0.91 | -- | 0.67 | 1.04 | 1.04 | -- | 0.89 | 0.89 | 0.87 | 0.0000 | 1.33 | 1.92 | 1.37 | 1.11 | 4.14 | 1.11 | 0.83 | 0.79 | 0.72 | 0.0000 | 0.91 | 0.56 | 0.55 | 0.0000 | 0.0000 |
| 1.43 | 1.41 | 1.38 | 1.44 | 1.50 | 1.64 | -- | -- | -- | -- | 32.66 | 23.04 | 17.57 | 14.61 | 8.35 | 7.27 | 6.92 | 6.36 | 5.90 | 5.82 | 5.57 | 5.47 | 6.55 | 6.33 | 5.96 | 5.61 | 6.86 | 6.61 | 6.59 | 6.70 | 6.56 | 6.19 | 5.97 | 6.10 | 5.75 | 5.67 | 4.74 | 4.60 | 4.43 | 4.04 | 3.72 | 5.96 | 5.45 | 5.21 | 4.91 | 4.52 | 4.12 | 3.25 | 3.05 | 2.51 | 2.40 | 2.26 | 1.90 | 1.55 | 1.85 | 1.68 | 0.53 | 0.50 | 0.96 | 0.93 | 0.91 | 0.55 | 0.95 | 0.59 | 0.83 | 0.65 | -- | 1.18 | 1.45 | 1.36 | 1.17 | 0.62 | 0.66 | 0.67 | 0.41 | -- | -- | -- | -- | -- | 4.91 | -- | 1.39 | 1.25 | -- | 6.86 | 1.69 | 1.59 | -- | 1.54 | 1.46 | 1.30 | 0.71 | 0.71 | 0.59 | 0.52 | 0.38 | 0.17 | 0.67 | 0.73 | 0.93 | 0.90 | 0.91 | 1.09 | 1.82 | 1.71 | 3.13 | 3.19 |
| 56.77% | 56.29% | 55.49% | 56.45% | 57.49% | 59.51% | 102.14% | 100.66% | 100.21% | 97.85% | 93.10% | 91.98% | 90.89% | 89.94% | 86.09% | 84.84% | 84.39% | 83.45% | 82.71% | 82.53% | 81.75% | 81.68% | 83.86% | 83.55% | 82.30% | 81.38% | 83.41% | 83.91% | 83.81% | 84.03% | 84.26% | 83.45% | 83.99% | 84.37% | 83.53% | 83.35% | 80.64% | 80.05% | 79.69% | 78.69% | 78.09% | 84.81% | 83.23% | 82.60% | 81.79% | 80.67% | 79.60% | 75.61% | 75.07% | 71.24% | 70.16% | 68.94% | 65.19% | 60.47% | 64.42% | 62.28% | 34.77% | 33.30% | 49.03% | 48.08% | 47.69% | 35.50% | 48.61% | 37.04% | 45.22% | 39.38% | -- | 54.11% | 59.14% | 57.70% | 53.91% | 38.15% | 39.80% | 39.95% | 29.08% | 275.17% | 269.95% | 264.16% | 156.45% | 143.15% | 83.07% | 109.84% | 58.22% | 55.54% | -- | 87.28% | 62.76% | 61.38% | -- | 60.56% | 59.27% | 56.46% | 41.26% | 41.17% | 36.95% | 33.70% | 27.61% | 14.50% | 40.06% | 42.13% | 47.92% | 47.16% | 43.08% | 51.86% | 64.09% | 62.65% | 75.82% | 76.11% |
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 |
|---|---|---|---|---|
| 营业收入(元) | 2.96亿 | 8.05亿 | 本期房地产结转较上年同期降幅较大 | |
| 营业成本(元) | 2.90亿 | 5.98亿 | 本期房地产结转较上年同期降幅较大 | |
| 支付其他与经营活动有关的现金(元) | 1.08亿 | 2.13亿 | 上期支付罚款支出 | |
| 收到其他与经营活动有关的现金(元) | 4962.32万 | 1.07亿 | 本期收到其他与经营活动有关的现金减少 | |
| 支付的各项税费(元) | 4139.72万 | 7867.66万 | 本期支付的各项税费减少 | |
| 收到的税费返还(元) | 1947.92万 | 44.98万 | 本期收到的税费返还增加 | |
| 营业外支出(元) | 1337.06万 | 856.61万 | 本期计提的税收滞纳金增加 | |
| 营业税金及附加(元) | 743.11万 | 5211.09万 | 本期房地产结转较上年同期降幅较大 |