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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 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2005-12-31 |
|---|
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 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2005-12-31 |
|---|
568.34万 | -6.81亿 | -1465.55万 | 128.26万 | 516.45万 | 6734.52万 | 1.75亿 | 2.13亿 | 487.96万 | 1202.35万 | 5764.80万 | 9597.13万 | 7642.47万 | -4.72亿 | 1800.12万 | 1050.46万 | 513.71万 | -1.37亿 | 3310.23万 | 78.86万 | -4441.72万 | 4801.92万 | 2013.61万 | 1483.17万 | 1056.18万 | -6.16亿 | -4416.30万 | -7257.80万 | 952.62万 | 5674.00万 | 1.13亿 | 8916.99万 | 1668.25万 | 2.91亿 | 1.33亿 | 1.01亿 | 1622.97万 | 1.85亿 | 7521.94万 | 5661.47万 | 1179.39万 | 7546.87万 | 3296.12万 | 2506.01万 | 1067.40万 | 3636.39万 | 2662.59万 | 2113.66万 | 1008.01万 | 3264.47万 | 2333.64万 | 1877.22万 | 903.87万 | 5893.24万 | 4134.83万 | 3371.69万 | 1734.44万 | 5692.97万 | 3630.62万 | 2933.88万 | 1485.74万 | 4191.85万 | 3047.35万 | 2045.66万 | 1220.70万 | 3671.88万 | 2235.49万 | 3019.15万 | 880.68万 | 2730.07万 | 2025.76万 |
| 10.05% | -1110.73% | -108.38% | -99.40% | 5.84% | 460.11% | 203.41% | 121.71% | -93.62% | 102.55% | 220.24% | 813.61% | 1387.70% | -244.01% | -45.62% | 1232.13% | 111.57% | -385.65% | 64.39% | -94.68% | -520.55% | 107.79% | 145.60% | 120.44% | 10.87% | -1186.01% | -139.04% | -181.39% | -42.90% | -80.48% | -14.73% | -11.66% | 2.79% | 57.41% | 76.38% | 78.30% | 37.61% | 144.63% | 128.21% | 125.92% | 10.49% | 107.54% | 23.79% | 18.56% | 5.89% | 11.39% | 14.10% | 12.60% | 11.52% | -44.61% | -43.56% | -44.32% | -47.89% | 3.52% | 13.89% | 14.92% | 16.74% | 35.81% | 19.14% | 43.42% | 21.71% | 14.16% | 36.32% | -- | -- | 21.62% | -- | 10.59% | -- | 34.77% | -- |
| 238.55万 | -5.04亿 | -3259.03万 | -1930.19万 | -654.26万 | -1.52亿 | -3643.33万 | 1050.92万 | -2513.99万 | -1.06亿 | -5358.94万 | -972.28万 | -1329.75万 | -5.20亿 | -2321.85万 | -871.67万 | -132.78万 | -1.91亿 | 59.43万 | -2219.39万 | -5255.50万 | 370.31万 | -327.39万 | -420.85万 | 102.05万 | -6.31亿 | -5203.35万 | -7862.75万 | 441.51万 | 831.60万 | 9447.48万 | 7508.70万 | 1466.13万 | 2.67亿 | 1.30亿 | 9795.65万 | 1266.65万 | 1.75亿 | 7378.49万 | 5756.23万 | 892.35万 | 6537.94万 | 2917.77万 | 2159.41万 | 787.82万 | 2794.49万 | 2259.52万 | 1860.12万 | 747.55万 | 1831.73万 | 1226.79万 | 954.53万 | 501.26万 | 4483.98万 | 3398.57万 | 2729.12万 | 1260.13万 | 4513.87万 | 3219.78万 | 2331.81万 | 1105.54万 | 3791.41万 | 2679.93万 | 1799.57万 | -- | 3244.37万 | -- | 2499.68万 | -- | 1603.15万 | -- |
| 136.46% | -231.90% | 10.55% | -283.67% | 73.98% | -42.80% | 32.01% | 208.09% | -89.06% | 79.54% | -130.81% | -11.54% | -901.43% | -171.75% | -4006.88% | 60.72% | 97.47% | -5268.93% | 118.15% | -427.36% | -5250.13% | 100.59% | 93.71% | 94.65% | -76.89% | -7683.04% | -155.08% | -204.72% | -69.89% | -96.88% | -27.17% | -23.35% | 15.75% | 52.47% | 75.80% | 70.17% | 41.95% | 167.57% | 152.88% | 166.56% | 13.27% | 133.96% | 29.13% | 16.09% | 5.39% | 52.56% | 84.18% | 94.87% | 49.13% | -59.15% | -63.90% | -65.02% | -60.22% | -0.66% | 5.55% | 17.04% | 13.98% | 19.06% | 20.14% | 29.58% | -- | 16.86% | -- | -- | -- | 29.79% | -- | 55.92% | -- | -- | -- |
| 4.46亿 | 20.46亿 | 15.10亿 | 10.41亿 | 4.80亿 | 28.90亿 | 22.43亿 | 17.24亿 | 8.24亿 | 28.73亿 | 20.55亿 | 13.18亿 | 5.65亿 | 25.41亿 | 19.06亿 | 12.79亿 | 6.01亿 | 24.90亿 | 17.09亿 | 10.14亿 | 3.50亿 | 22.53亿 | 15.81亿 | 9.83亿 | 4.67亿 | 23.36亿 | 16.15亿 | 10.00亿 | 4.49亿 | 23.67亿 | 15.17亿 | 9.90亿 | 4.54亿 | 24.46亿 | 15.95亿 | 11.00亿 | 4.65亿 | 16.85亿 | 10.48亿 | 6.70亿 | 2.85亿 | 11.30亿 | 7.94亿 | 5.02亿 | 2.51亿 | 9.91亿 | 7.46亿 | 4.82亿 | 2.31亿 | 7.54亿 | 5.49亿 | 3.39亿 | 1.52亿 | 5.72亿 | 3.85亿 | 2.24亿 | 9494.30万 | 4.11亿 | 2.90亿 | 1.82亿 | 7458.39万 | 3.05亿 | 2.18亿 | 1.43亿 | 6470.49万 | 2.57亿 | 1.87亿 | 2.09亿 | 9126.16万 | 1.49亿 | 9113.18万 |
| -6.90% | -29.21% | -32.70% | -39.60% | -41.78% | 0.57% | 9.15% | 30.82% | 45.85% | 13.06% | 7.85% | 2.99% | -6.09% | 2.06% | 11.53% | 26.19% | 71.83% | 10.51% | 8.12% | 3.09% | -25.10% | -3.54% | -2.13% | -1.66% | 4.04% | -1.30% | 6.47% | 1.00% | -1.06% | -3.26% | -4.89% | -10.02% | -2.42% | 45.18% | 52.18% | 64.21% | 63.48% | 49.09% | 31.98% | 33.37% | 13.53% | 14.09% | 6.37% | 4.23% | 8.34% | 31.35% | 36.03% | 42.16% | 52.19% | 31.76% | 42.63% | 51.26% | 60.14% | 39.27% | 32.63% | 22.85% | 27.30% | 34.80% | 31.98% | 26.69% | 14.52% | 18.68% | 16.68% | -- | -- | 23.04% | -- | 40.15% | -- | 63.40% | -- |
| 0.0068 | -0.8126 | -0.0175 | 0.0015 | 0.0062 | 0.0804 | 0.2088 | 0.2540 | 0.0058 | 0.0144 | 0.0688 | 0.1146 | 0.0912 | -0.5633 | 0.0215 | 0.0125 | 0.0061 | -0.1638 | 0.0395 | 0.0009 | -0.0530 | 0.0581 | 0.0240 | 0.0177 | 0.0126 | -0.7356 | -0.0527 | -0.0866 | 0.0114 | 0.0677 | 0.1351 | 0.1065 | 0.0199 | 0.3469 | 0.1584 | 0.1205 | 0.0194 | 0.2300 | 0.0948 | 0.0759 | 0.0158 | 0.1234 | 0.0404 | 0.1171 | 0.0500 | 0.1699 | 0.1240 | 0.0990 | 0.0470 | 0.1525 | 0.1090 | 0.0880 | 0.0420 | 0.2754 | 0.1900 | 0.1600 | 0.0800 | 0.2660 | 0.1700 | 0.1400 | 0.1400 | 0.5200 | 0.3800 | 0.2600 | 0.1500 | 0.4600 | 0.2800 | 0.3800 | -- | 0.3400 | -- |
| 1.09 | 1.20 | 1.99 | 2.03 | 2.02 | 2.02 | 2.17 | 2.18 | 1.92 | 1.98 | 2.03 | 2.09 | 2.07 | 1.86 | 2.35 | 2.34 | 2.44 | 2.43 | 2.63 | 2.60 | 2.55 | 2.60 | 2.57 | 2.56 | 2.55 | 2.54 | 3.22 | 3.19 | 3.30 | 3.28 | 3.35 | 3.32 | 3.29 | 3.27 | 3.25 | 3.21 | 3.11 | 3.09 | 2.79 | 5.99 | 5.88 | 5.83 | 3.83 | 3.79 | 3.76 | 3.71 | 3.67 | 3.64 | 3.79 | 3.74 | 3.70 | 3.68 | 3.74 | 3.70 | 3.64 | 3.60 | 7.15 | 6.99 | 6.95 | 6.84 | 6.91 | 6.77 | 2.42 | 2.30 | -- | 2.04 | -- | 1.59 | -- | 1.21 | -- |
| 1.49 | 1.49 | 1.51 | 1.54 | 1.52 | 1.52 | 1.55 | 1.53 | 1.50 | 1.43 | 1.44 | 1.45 | 1.45 | 1.33 | 1.31 | 1.31 | 1.41 | 1.41 | 1.41 | 1.41 | 1.41 | 1.41 | 1.41 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.39 | 1.56 | 1.56 | 1.56 | 1.56 | 1.38 | 3.82 | 3.82 | 3.82 | 1.76 | 1.76 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 1.76 | 1.76 | 1.78 | 1.78 | 4.56 | 4.56 | 4.56 | 4.56 | 4.56 | 4.56 | 0.0040 | 0.0040 | -- | 0.0040 | -- | 0.0061 | 0.0061 | 0.0035 | 0.26 |
| -1.20 | -1.21 | -0.44 | -0.43 | -0.42 | -0.43 | -0.30 | -0.26 | -0.50 | -0.52 | -0.47 | -0.42 | -0.52 | -0.61 | -0.03 | -0.04 | -0.04 | -0.05 | 0.15 | 0.13 | 0.07 | 0.12 | 0.10 | 0.10 | 0.09 | 0.08 | 0.76 | 0.73 | 0.83 | 0.82 | 0.89 | 0.86 | 0.84 | 0.82 | 0.63 | 0.60 | 0.50 | 0.48 | 0.36 | 1.03 | 0.91 | 0.87 | 0.90 | 0.87 | 0.85 | 0.80 | 0.78 | 0.75 | 0.90 | 0.85 | 0.83 | 0.81 | 0.86 | 0.82 | 0.77 | 0.73 | 1.41 | 1.25 | 1.26 | -- | 1.23 | 1.09 | 1.32 | 1.20 | -- | 0.94 | -- | 0.52 | 0.29 | 0.18 | 2.20 |
| -0.10 | 0.42 | 0.14 | 0.04 | -0.08 | 0.52 | 0.20 | 0.22 | 0.13 | 0.04 | 0.0053 | -0.04 | -0.0034 | 0.32 | 0.15 | 0.0067 | 0.06 | -0.05 | 0.05 | -0.07 | -0.10 | 0.09 | -0.09 | -0.07 | -0.07 | 0.11 | -0.10 | -0.12 | -0.05 | 0.73 | 0.36 | 0.53 | 0.19 | 0.29 | 0.12 | 0.04 | -0.03 | 0.52 | 0.12 | 0.05 | 0.02 | 0.45 | 0.28 | 0.02 | -0.11 | 0.55 | 0.45 | 0.39 | 0.15 | 0.21 | -0.18 | -0.13 | -0.12 | 0.02 | 0.04 | 0.0100 | -0.18 | 0.25 | -0.16 | -0.16 | -0.07 | 0.50 | -0.14 | 0.27 | -0.09 | 0.28 | -- | 0.49 | -- | 0.47 | -- |
| 1.54% | -33.41% | -0.86% | 0.45% | 1.00% | 2.47% | 8.07% | 12.81% | 0.55% | 0.04% | 3.01% | 7.68% | 13.45% | -17.64% | 2.36% | 2.26% | 2.43% | -4.59% | 3.29% | 1.36% | -13.82% | 3.79% | 3.27% | 3.86% | 4.68% | -25.60% | -1.60% | -6.27% | 3.08% | 3.00% | 8.36% | 10.01% | 5.22% | 13.37% | 10.23% | 11.06% | 5.58% | 12.78% | 9.23% | 10.85% | 6.30% | 7.95% | 5.22% | 5.82% | 4.41% | 3.99% | 3.71% | 4.90% | 5.02% | 5.19% | 5.32% | 6.92% | 7.18% | 11.01% | 11.23% | 14.96% | 18.00% | 13.35% | 14.11% | 16.36% | 20.24% | 14.97% | 13.98% | 14.27% | 18.87% | 14.30% | 11.97% | 14.57% | 9.88% | 18.11% | 21.93% |
| 27.63% | 24.41% | 24.41% | 25.20% | 23.37% | 18.69% | 19.59% | 19.42% | 18.17% | 17.64% | 19.04% | 20.69% | 18.08% | 20.82% | 22.18% | 22.35% | 22.41% | 20.62% | 26.11% | 23.37% | 19.55% | 26.93% | 27.12% | 28.54% | 27.95% | 27.93% | 28.40% | 28.01% | 28.33% | 34.55% | 32.39% | 33.51% | 30.61% | 34.91% | 32.29% | 30.43% | 26.02% | 34.58% | 33.26% | 33.24% | 28.06% | 30.82% | 28.02% | 28.86% | 24.04% | 29.48% | 28.65% | 30.36% | 29.64% | 33.67% | 33.28% | 34.73% | 35.10% | 37.55% | 37.99% | 40.39% | 39.44% | 37.28% | 37.46% | 39.17% | 40.00% | 41.45% | 41.66% | 42.33% | 42.76% | 40.15% | 39.55% | 39.69% | 36.99% | 38.05% | 47.22% |
| 0.61% | -52.28% | -0.90% | 0.08% | 0.31% | 4.26% | 10.71% | 12.88% | 0.32% | 0.77% | 3.53% | 5.97% | 4.78% | -26.23% | 0.88% | 0.51% | 0.25% | -6.45% | 1.51% | 0.04% | -2.06% | 2.26% | 0.94% | 0.69% | 0.49% | -25.28% | -1.62% | -2.67% | 0.35% | 2.07% | 4.05% | 3.21% | 0.61% | 10.77% | 5.00% | 3.83% | 0.63% | 9.77% | 4.54% | 3.59% | 0.76% | 8.52% | 4.08% | 3.11% | 1.33% | 4.56% | 3.33% | 2.61% | 1.25% | 4.11% | 2.94% | 2.36% | 1.14% | 7.64% | 5.41% | 4.42% | 2.29% | 7.67% | 5.52% | 4.04% | 2.05% | 24.49% | 0.0000% | 11.78% | 7.20% | 25.31% | -- | 27.04% | -- | 32.95% | -- |
| 0.60% | -72.84% | -0.91% | 0.08% | 0.31% | 4.10% | 9.85% | 11.89% | 0.31% | 0.78% | 3.39% | 5.49% | 4.40% | -30.26% | 0.91% | 0.53% | 0.25% | -6.74% | 1.50% | 0.04% | -2.08% | 2.20% | 0.94% | 0.69% | 0.49% | -28.95% | -1.64% | -2.72% | 0.34% | 2.06% | 4.03% | 3.21% | 0.61% | 10.62% | 4.88% | 3.75% | 0.62% | 7.13% | 3.31% | 3.55% | 0.75% | 4.86% | 4.02% | 3.09% | 1.33% | 4.58% | 3.39% | 2.71% | 1.24% | 4.08% | 2.95% | 2.39% | 1.13% | 7.45% | 5.31% | 4.37% | 2.27% | 7.61% | 5.46% | 4.06% | 2.03% | 6.30% | 15.94% | 11.12% | -- | 22.47% | -- | 23.79% | -- | 28.29% | -- |
| 177.36 | 151.30 | 159.25 | 144.39 | 155.59 | 117.86 | 130.31 | 109.23 | 121.21 | 123.37 | 126.57 | 131.66 | 146.29 | 123.24 | 130.51 | 122.88 | 134.76 | 97.03 | 109.19 | 115.65 | 131.03 | 126.84 | 178.01 | 190.59 | 200.70 | 190.32 | 217.82 | 221.51 | 309.17 | 212.94 | 282.06 | 256.95 | 266.62 | 158.40 | 168.32 | 154.85 | 167.15 | 140.88 | 179.41 | 153.23 | 165.30 | 126.29 | 94.71 | 100.91 | 100.13 | 93.89 | 89.84 | 91.67 | 92.59 | 112.19 | 124.53 | 135.84 | 145.85 | 113.68 | 111.67 | 127.92 | 155.49 | 93.07 | 99.62 | 104.86 | 111.87 | 86.32 | 91.61 | 85.82 | -- | 78.45 | -- | 75.88 | 90.02 | 105.92 | 209.13 |
| 1.10 | 5.53 | 4.16 | 3.05 | 1.42 | 6.46 | 4.28 | 3.38 | 1.54 | 5.52 | 4.14 | 2.72 | 1.16 | 6.06 | 4.80 | 3.40 | 1.63 | 9.96 | 5.77 | 3.81 | 2.06 | 12.08 | 6.97 | 4.38 | 2.10 | 9.15 | 6.09 | 3.67 | 1.13 | 7.79 | 2.54 | 2.07 | 1.20 | 10.76 | 6.50 | 4.87 | 2.12 | 7.97 | 4.00 | 2.70 | 1.20 | 5.60 | 5.37 | 3.28 | 1.59 | 7.20 | 5.94 | 4.05 | 2.09 | 7.13 | 5.02 | 3.03 | 1.52 | 7.17 | 4.96 | 2.85 | 1.18 | 7.93 | 5.67 | 3.50 | 1.43 | 7.17 | 5.28 | 3.60 | -- | 7.74 | -- | 7.80 | 3.30 | 5.14 | 2.39 |
| 81.89 | 65.07 | 64.93 | 58.97 | 63.38 | 55.71 | 63.14 | 53.20 | 58.44 | 65.20 | 65.19 | 66.11 | 77.45 | 59.37 | 56.29 | 53.02 | 55.15 | 36.16 | 46.78 | 47.30 | 43.67 | 29.79 | 38.71 | 41.05 | 42.89 | 39.34 | 44.35 | 49.11 | 79.99 | 46.24 | 106.48 | 87.08 | 74.73 | 33.46 | 41.57 | 36.98 | 42.46 | 45.18 | 67.47 | 66.79 | 74.96 | 64.27 | 50.27 | 54.86 | 56.54 | 50.03 | 45.46 | 44.42 | 43.10 | 50.46 | 53.83 | 59.50 | 59.32 | 50.23 | 54.47 | 63.18 | 76.00 | 45.38 | 47.61 | 51.46 | 62.77 | 50.20 | 51.13 | 50.00 | -- | 46.48 | -- | 46.16 | 54.49 | 70.03 | 150.51 |
| 95.47 | 86.23 | 94.32 | 85.42 | 92.20 | 62.15 | 67.17 | 56.03 | 62.77 | 58.17 | 61.37 | 65.55 | 68.84 | 63.87 | 74.22 | 69.86 | 79.62 | 60.87 | 62.42 | 68.35 | 87.36 | 97.04 | 139.30 | 149.54 | 157.81 | 150.98 | 173.47 | 172.40 | 229.18 | 166.70 | 175.59 | 169.88 | 191.90 | 124.94 | 126.75 | 117.87 | 124.69 | 95.69 | 111.94 | 86.44 | 90.33 | 62.03 | 44.44 | 46.05 | 43.59 | 43.87 | 44.38 | 47.25 | 49.49 | 61.73 | 70.69 | 76.34 | 86.52 | 63.45 | 57.20 | 64.75 | 79.49 | 47.69 | 52.01 | 53.40 | 49.10 | 36.12 | 40.48 | 35.82 | -- | 31.97 | -- | 29.73 | 35.53 | 35.89 | 58.62 |
| 0.83 | 0.82 | 1.07 | 1.06 | 1.00 | 0.99 | 0.78 | 0.85 | 0.77 | 0.75 | 0.91 | 1.06 | 0.96 | 0.85 | 1.00 | 0.98 | 0.93 | 0.98 | 0.82 | 0.90 | 1.08 | 1.06 | 1.77 | 1.84 | 1.82 | 1.84 | 1.86 | 2.25 | 1.44 | 1.20 | 1.08 | 1.16 | 1.14 | 1.18 | 1.16 | 1.18 | 1.24 | 1.20 | 0.91 | 1.51 | 1.47 | 1.48 | 1.17 | 1.20 | 1.46 | 1.53 | 1.57 | 1.46 | 1.66 | 1.59 | 1.62 | 1.93 | 2.27 | 2.38 | 2.83 | 2.48 | 3.22 | 3.57 | 4.26 | 5.43 | 7.69 | 4.95 | 1.17 | 1.08 | -- | 0.85 | -- | 0.82 | 0.91 | 0.89 | 1.09 |
| 0.53 | 0.57 | 0.73 | 0.70 | 0.72 | 0.73 | 0.44 | 0.49 | 0.49 | 0.43 | 0.55 | 0.63 | 0.62 | 0.54 | 0.60 | 0.58 | 0.63 | 0.72 | 0.56 | 0.67 | 0.80 | 0.83 | 1.34 | 1.41 | 1.38 | 1.50 | 1.46 | 1.81 | 1.07 | 0.87 | 0.59 | 0.66 | 0.67 | 0.84 | 0.88 | 0.84 | 0.83 | 0.84 | 0.61 | 1.04 | 1.01 | 1.02 | 0.69 | 0.76 | 0.92 | 0.92 | 0.90 | 0.97 | 1.12 | 1.12 | 1.12 | 1.38 | 1.70 | 1.82 | 2.10 | 1.96 | 2.65 | 3.16 | 3.65 | 4.76 | 6.87 | 4.70 | 0.84 | 0.83 | -- | 0.61 | -- | 0.63 | 0.74 | 0.70 | 0.76 |
| 0.53 | 0.57 | 0.73 | 0.70 | 0.71 | 0.72 | 0.43 | 0.48 | 0.48 | 0.43 | 0.55 | 0.63 | 0.62 | 0.54 | 0.60 | 0.58 | 0.63 | 0.72 | 0.56 | 0.67 | 0.80 | 0.83 | 1.34 | 1.41 | 1.38 | 1.50 | 1.46 | 1.81 | 1.07 | 0.87 | 0.59 | 0.66 | 0.67 | 0.84 | 0.88 | 0.84 | 0.83 | 0.84 | 0.61 | 1.04 | 1.01 | 1.02 | 0.69 | 0.76 | 0.92 | 0.92 | 0.90 | 0.97 | 1.12 | 1.12 | 1.12 | 1.38 | 1.70 | 1.82 | 2.10 | 1.96 | 2.65 | 3.16 | 3.65 | 4.76 | 6.87 | 4.70 | 0.84 | 0.83 | -- | 0.61 | -- | 0.63 | 0.74 | 0.70 | 0.76 |
| 3.98 | 3.78 | 2.05 | 1.98 | 2.10 | 2.11 | 1.95 | 1.96 | 2.77 | 2.56 | 2.26 | 2.15 | 2.14 | 2.29 | 1.80 | 1.69 | 1.61 | 1.84 | 1.47 | 1.43 | 1.32 | 1.14 | 1.17 | 1.11 | 1.09 | 1.13 | 0.89 | 0.85 | 1.02 | 0.97 | 0.96 | 0.91 | 0.89 | 0.84 | 0.88 | 0.73 | 0.73 | 0.65 | 0.64 | 0.39 | 0.38 | 0.38 | 0.59 | 0.65 | 0.52 | 0.45 | 0.42 | 0.50 | 0.44 | 0.49 | 0.48 | 0.36 | 0.29 | 0.28 | 0.28 | 0.33 | 0.26 | 0.23 | 0.22 | 0.18 | 0.16 | 0.26 | 0.92 | 0.94 | -- | 0.92 | -- | 1.02 | 1.54 | 1.46 | 1.57 |
| 78.00% | 77.11% | 65.64% | 65.02% | 66.38% | 66.46% | 64.79% | 64.52% | 68.91% | 67.15% | 65.18% | 63.45% | 63.27% | 65.94% | 60.50% | 59.89% | 58.43% | 61.66% | 56.59% | 55.92% | 54.03% | 50.36% | 50.88% | 49.67% | 49.33% | 50.11% | 45.10% | 44.28% | 48.93% | 47.62% | 47.32% | 46.20% | 45.90% | 44.26% | 44.97% | 40.52% | 40.62% | 37.59% | 37.69% | 26.75% | 26.08% | 26.10% | 34.04% | 36.23% | 31.30% | 28.37% | 27.12% | 30.55% | 27.97% | 30.10% | 29.85% | 24.05% | 20.92% | 19.92% | 20.41% | 24.73% | 20.41% | 18.84% | 17.92% | 15.14% | 14.04% | 20.91% | 48.01% | 48.56% | -- | 47.86% | -- | 49.32% | 59.30% | 57.50% | 58.49% |
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) | 4.46亿 | 4.80亿 | 公司贸易业务营业收入有所减少 |