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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 | 2007-12-31 |
|---|
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 | 2007-12-31 |
|---|
-2377.98万 | -7.38亿 | -2864.60万 | 1660.19万 | 4431.87万 | -9.28亿 | -1.48亿 | -9792.64万 | -7683.57万 | -2.49亿 | 4773.35万 | -4711.42万 | 782.99万 | 3876.12万 | 466.24万 | 3496.60万 | 7259.67万 | 3.87亿 | 6.08亿 | 5.68亿 | 3.94亿 | -30.70亿 | -3.66亿 | -1.85亿 | -1.71亿 | -8.03亿 | 3.07亿 | 3.24亿 | 1.53亿 | 1.64亿 | 3.93亿 | 3.22亿 | 1.42亿 | 1.17亿 | 5.81亿 | 4.11亿 | 1.93亿 | 2.65亿 | 1.93亿 | 9615.12万 | 4546.49万 | 1.40亿 | 1.22亿 | 8049.88万 | 3239.21万 | 1.16亿 | 8180.33万 | 4712.29万 | 112.62万 | 6110.69万 | 6484.76万 | 4450.12万 | 1942.65万 | 7043.32万 | 6796.37万 | 5187.54万 | 3227.60万 | 1.39亿 | 1.26亿 | 8027.82万 | 3587.73万 | 1.67亿 | 1.50亿 | 7980.50万 | 3294.90万 | 1.57亿 | 1.43亿 |
| -153.66% | 20.50% | 80.60% | 116.95% | 157.68% | -273.36% | -409.41% | -107.85% | -1081.31% | -741.36% | 923.81% | -234.74% | -89.21% | -89.99% | -99.23% | -93.84% | -81.59% | 112.61% | 265.91% | 406.79% | 331.04% | -282.49% | -219.28% | -157.18% | -211.23% | -588.47% | -21.90% | 0.62% | 7.70% | 39.90% | -32.33% | -21.79% | -26.20% | -55.71% | 201.54% | 327.70% | 324.68% | 89.40% | 58.38% | 19.44% | 40.36% | 21.20% | 48.72% | 70.83% | 2776.26% | 89.03% | 26.15% | 5.89% | -94.20% | -13.24% | -4.58% | -14.22% | -39.81% | -49.31% | -46.22% | -35.38% | -10.04% | -16.90% | -15.86% | 0.59% | 8.89% | 6.58% | -- | -- | -- | 10.00% | -- |
| -3299.13万 | -7.93亿 | -1.35亿 | -7521.02万 | -2506.05万 | -7.60亿 | -1.80亿 | -1.25亿 | -8350.80万 | -2.35亿 | -9830.42万 | -1.73亿 | -1.10亿 | -5.41亿 | -8839.59万 | -4427.13万 | 1092.98万 | 7266.75万 | 1.04亿 | 8788.21万 | -8795.79万 | -32.02亿 | -3.89亿 | -2.08亿 | -1.85亿 | -8.81亿 | 3.90亿 | 3.14亿 | 1.49亿 | -3.27亿 | 1.83亿 | 1.56亿 | 1.34亿 | 1.05亿 | 5.44亿 | 3.79亿 | 1.93亿 | 2.61亿 | 1.85亿 | 8367.61万 | 3946.36万 | 1.64亿 | 1.37亿 | 9076.39万 | 3972.04万 | 4490.86万 | 3864.96万 | 3772.80万 | -359.71万 | 4367.29万 | 5504.54万 | 4109.32万 | 1734.52万 | 4382.84万 | 4795.94万 | 4174.66万 | 2395.33万 | 1.17亿 | 1.12亿 | 6858.05万 | 2811.93万 | 1.61亿 | -- | 7168.70万 | -- | 1.53亿 | 1.35亿 |
| -31.65% | -4.29% | 24.93% | 39.96% | 69.99% | -224.15% | -82.77% | 27.43% | 24.17% | 56.62% | -11.21% | -289.90% | -1107.56% | -844.17% | -185.18% | -150.38% | 112.43% | 102.27% | 126.66% | 142.25% | 52.48% | -263.47% | -199.93% | -166.34% | -224.25% | -169.44% | 113.05% | 100.92% | 10.93% | -411.65% | -66.38% | -58.82% | -30.46% | -59.79% | 193.46% | 352.98% | 389.26% | 59.31% | 35.08% | -7.81% | -0.65% | 264.69% | 255.04% | 140.57% | 1204.25% | 2.83% | -29.79% | -8.19% | -120.74% | -0.35% | 14.78% | -1.57% | -27.59% | -62.51% | -57.27% | -39.13% | -14.82% | -27.19% | -- | -4.33% | -- | 4.90% | -- | -- | -- | 13.75% | -- |
| 8.45亿 | 33.23亿 | 25.97亿 | 17.08亿 | 8.24亿 | 34.52亿 | 24.23亿 | 15.07亿 | 7.76亿 | 41.23亿 | 31.65亿 | 18.41亿 | 8.67亿 | 50.05亿 | 37.46亿 | 24.83亿 | 11.48亿 | 95.95亿 | 70.81亿 | 42.76亿 | 19.52亿 | 136.50亿 | 100.75亿 | 68.70亿 | 32.89亿 | 172.79亿 | 128.16亿 | 86.55亿 | 45.91亿 | 157.61亿 | 119.20亿 | 73.86亿 | 34.16亿 | 133.02亿 | 102.25亿 | 72.14亿 | 34.11亿 | 58.61亿 | 33.07亿 | 14.33亿 | 6.34亿 | 32.56亿 | 22.40亿 | 13.39亿 | 4.98亿 | 21.22亿 | 15.42亿 | 9.76亿 | 4.29亿 | 17.20亿 | 12.77亿 | 8.21亿 | 3.76亿 | 15.67亿 | 11.16亿 | 6.79亿 | 2.87亿 | 13.07亿 | 9.27亿 | 5.68亿 | 2.35亿 | 9.01亿 | 5.96亿 | 3.28亿 | 1.54亿 | 7.95亿 | 8.03亿 |
| 2.52% | -3.73% | 7.17% | 13.32% | 6.18% | -16.28% | -23.44% | -18.14% | -10.47% | -17.62% | -15.50% | -25.83% | -24.51% | -47.84% | -47.09% | -41.94% | -41.19% | -29.70% | -29.72% | -37.76% | -40.64% | -21.01% | -21.39% | -20.62% | -28.37% | 9.63% | 7.52% | 17.19% | 34.38% | 18.48% | 16.58% | 2.38% | 0.15% | 126.98% | 209.18% | 403.52% | 438.35% | 80.00% | 47.65% | 7.02% | 27.29% | 53.47% | 45.29% | 37.10% | 15.93% | 23.36% | 20.77% | 18.94% | 14.11% | 9.75% | 14.42% | 20.93% | 31.00% | 19.93% | 20.36% | 19.55% | 22.32% | 45.03% | 55.52% | 73.31% | 52.80% | 13.25% | -- | -- | -- | -0.90% | -- |
| -0.0071 | -0.2182 | -0.0085 | 0.0049 | 0.0131 | -0.2746 | -0.0437 | -0.0290 | -0.0227 | -0.0736 | 0.0141 | -0.0139 | 0.0023 | 0.0115 | 0.0014 | 0.0103 | 0.0215 | 0.1146 | 0.1766 | 0.1650 | 0.1146 | -0.8920 | -0.1064 | -0.0538 | -0.0496 | -0.2346 | 0.0896 | 0.0944 | 0.0446 | 0.0480 | 0.1149 | 0.0940 | 0.0416 | 0.0307 | 0.1999 | 0.1415 | 0.0662 | 0.1014 | 0.0770 | 0.0390 | 0.0461 | 0.1595 | 0.1445 | 0.1005 | 0.0404 | 0.1443 | 0.1021 | 0.0588 | 0.0028 | 0.1526 | 0.1620 | 0.1111 | 0.0485 | 0.1759 | 0.1697 | 0.1296 | 0.0806 | 0.3622 | 0.3342 | 0.2187 | 0.0996 | 0.4641 | 0.4169 | 0.2215 | -- | 0.4800 | 1.0900 |
| 0.72 | 0.73 | 0.96 | 0.97 | 0.99 | 0.98 | 1.20 | 1.22 | 1.22 | 1.24 | 1.33 | 1.31 | 1.33 | 1.33 | 1.30 | 1.31 | 1.32 | 1.32 | 1.39 | 1.38 | 1.32 | 1.21 | 2.19 | 2.24 | 2.26 | 2.11 | 2.64 | 2.63 | 2.61 | 2.38 | 2.54 | 2.52 | 2.50 | 2.36 | 1.90 | 1.84 | 4.47 | 4.30 | 4.25 | 3.06 | 3.08 | 3.03 | 3.00 | 1.82 | 3.59 | 3.51 | 3.41 | 3.33 | 3.32 | 3.32 | 3.31 | 3.26 | 3.32 | 3.24 | 3.24 | 3.23 | 3.26 | 3.17 | 3.14 | 3.01 | 1.78 | 1.70 | -- | -- | -- | 1.35 | 2.03 |
| 1.10 | 1.10 | 1.09 | 1.10 | 1.10 | 1.11 | 1.10 | 1.10 | 1.09 | 1.09 | 1.09 | 1.09 | 1.09 | 1.09 | 1.09 | 1.09 | 1.09 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 | 0.45 | 0.45 | 2.64 | 2.64 | 2.64 | 1.44 | 1.41 | 1.41 | 1.41 | 0.14 | 1.28 | 1.28 | 1.27 | 1.27 | 1.27 | 1.27 | 1.26 | 1.26 | 1.26 | 1.26 | 1.26 | 1.26 | 1.26 | 1.26 | 1.25 | 1.25 | 0.04 | 0.04 | -- | -- | -- | 0.04 | -- |
| -1.37 | -1.37 | -1.15 | -1.13 | -1.12 | -1.14 | -0.91 | -0.89 | -0.89 | -0.87 | -0.78 | -0.81 | -0.79 | -0.79 | -0.80 | -0.79 | -0.78 | -0.80 | -0.74 | -0.75 | -0.80 | -0.92 | 0.06 | 0.11 | 0.12 | -0.03 | 0.47 | 0.47 | 0.45 | 0.24 | 0.40 | 0.38 | 0.36 | 0.22 | 0.42 | 0.37 | 0.77 | 0.61 | 0.55 | 0.56 | 0.60 | 0.56 | 0.55 | 0.62 | 1.22 | 1.14 | 1.07 | 0.99 | 0.97 | 0.97 | 0.99 | 0.94 | 0.98 | 0.93 | 0.92 | 0.88 | 0.92 | 0.84 | 0.84 | 0.72 | 0.68 | 0.58 | -- | -- | -- | 0.30 | 0.85 |
| 0.03 | 0.02 | 0.02 | 0.04 | 0.04 | 0.08 | 0.05 | 0.05 | 0.04 | 0.09 | 0.0066 | 0.03 | 0.02 | -0.06 | -0.08 | -0.03 | 0.02 | 0.14 | 0.16 | 0.13 | 0.07 | 0.19 | 0.16 | 0.12 | 0.07 | 0.09 | -0.08 | -0.13 | -0.08 | -0.05 | -0.13 | -0.08 | -0.15 | -0.04 | -0.17 | -0.11 | -0.15 | -0.34 | -0.23 | -0.31 | -0.18 | -0.16 | -0.09 | 0.03 | 0.15 | 0.39 | 0.12 | -0.17 | -0.06 | 0.43 | 0.17 | 0.22 | 0.22 | -0.03 | -0.03 | -0.10 | -0.12 | -0.06 | -0.13 | -0.06 | -0.05 | 0.44 | -- | 0.40 | -- | 0.29 | 1.00 |
| -2.72% | -22.25% | -1.10% | 1.03% | 5.43% | -26.87% | -6.09% | -6.50% | -9.91% | -6.04% | 1.50% | -2.57% | 0.99% | 0.78% | 0.20% | 1.41% | 6.46% | 4.55% | 8.72% | 13.30% | 20.16% | -22.57% | -3.61% | -2.72% | -5.22% | -4.72% | 2.43% | 3.74% | 3.34% | 1.04% | 3.16% | 4.26% | 4.28% | 1.19% | 6.03% | 6.00% | 5.90% | 4.72% | 5.96% | 7.09% | 7.39% | 4.54% | 5.78% | 6.39% | 7.05% | 6.01% | 5.91% | 5.43% | 0.59% | 3.93% | 5.69% | 5.95% | 5.54% | 4.54% | 6.17% | 7.64% | 11.26% | 10.87% | 13.84% | 14.30% | 15.41% | 18.65% | 25.20% | 24.51% | 21.49% | 19.77% | 18.05% |
| 16.88% | 10.19% | 12.05% | 13.34% | 14.63% | 4.67% | 10.59% | 9.71% | 11.61% | 8.54% | 7.49% | 4.42% | 4.72% | 12.10% | 17.25% | 17.49% | 18.63% | 14.62% | 14.85% | 15.22% | 14.85% | 8.04% | 9.48% | 10.09% | 8.63% | 9.22% | 12.77% | 12.51% | 12.00% | 8.95% | 10.69% | 11.25% | 12.90% | 9.54% | 12.43% | 12.17% | 12.33% | 11.31% | 13.40% | 14.33% | 17.42% | 14.14% | 15.00% | 15.31% | 17.11% | 13.66% | 13.51% | 16.56% | 12.39% | 16.86% | 18.21% | 18.01% | 17.11% | 16.52% | 17.90% | 18.87% | 18.40% | 23.29% | 27.84% | 27.74% | 28.85% | 32.06% | 39.18% | 38.44% | 36.89% | 37.24% | 35.62% |
| -0.97% | -24.63% | -0.85% | 0.49% | 1.31% | -24.22% | -3.51% | -2.31% | -1.81% | -5.62% | 1.05% | -1.04% | 0.17% | 0.85% | 0.10% | 0.77% | 1.59% | 8.87% | 13.59% | 12.75% | 9.04% | -53.67% | -4.73% | -2.36% | -2.17% | -10.42% | 3.45% | 3.63% | 1.73% | 2.02% | 4.60% | 3.78% | 1.68% | 2.22% | 8.71% | 7.87% | -- | 7.17% | 5.88% | 3.16% | 1.51% | 6.77% | 6.85% | 5.59% | 2.28% | 8.48% | 6.09% | 3.51% | 0.08% | 4.67% | 4.95% | 3.39% | 1.49% | 5.47% | 5.21% | 4.00% | 2.51% | 14.12% | 14.00% | 10.95% | -- | 30.13% | -- | 15.60% | -- | 39.70% | 74.61% |
| -0.97% | -29.85% | -0.87% | 0.50% | 1.30% | -27.42% | -3.57% | -2.33% | -1.82% | -5.81% | 1.05% | -1.05% | 0.17% | 0.85% | 0.10% | 0.78% | 1.59% | 8.49% | 12.72% | 11.99% | 8.65% | -73.66% | -4.85% | -2.40% | -2.19% | -11.06% | 3.39% | 3.57% | 1.71% | 2.02% | 4.52% | 3.73% | 1.67% | 1.45% | 10.55% | 7.70% | 3.70% | 5.28% | 3.89% | 3.19% | 1.50% | 4.69% | 4.11% | 5.52% | 2.25% | 8.22% | 5.99% | 3.54% | 0.08% | 4.60% | 4.89% | 3.41% | 1.46% | 5.43% | 5.23% | 4.01% | 2.47% | 10.94% | 10.05% | 6.67% | 5.59% | 27.62% | -- | 14.69% | -- | 32.35% | 58.65% |
| 220.22 | 215.66 | 212.23 | 209.51 | 219.68 | 213.36 | 239.73 | 237.01 | 233.37 | 195.95 | 207.71 | 224.89 | 243.81 | 210.49 | 250.96 | 249.53 | 277.91 | 166.27 | 191.26 | 197.84 | 226.60 | 151.26 | 166.86 | 168.81 | 174.84 | 115.44 | 127.66 | 119.24 | 106.57 | 101.45 | 112.50 | 109.03 | 113.08 | 96.21 | 96.79 | 82.72 | 83.14 | 147.11 | 181.08 | 211.28 | 252.53 | 155.07 | 166.32 | 171.14 | 197.64 | 149.71 | 155.64 | 174.02 | 182.76 | 165.79 | 174.59 | 170.64 | 183.47 | 157.81 | 172.29 | 179.14 | 194.62 | 137.88 | 156.64 | 149.75 | 152.10 | 131.21 | -- | -- | -- | 138.13 | 143.49 |
| 0.78 | 3.54 | 2.60 | 1.79 | 0.83 | 4.00 | 2.48 | 1.68 | 0.87 | 4.28 | 3.16 | 1.65 | 0.79 | 3.77 | 2.21 | 1.45 | 0.64 | 4.66 | 2.82 | 1.90 | 0.84 | 5.59 | 3.67 | 2.46 | 1.21 | 7.70 | 4.98 | 3.65 | 2.03 | 9.00 | 5.90 | 4.04 | 1.84 | 9.59 | 6.55 | 5.36 | 2.72 | 6.44 | 3.89 | 2.15 | 0.91 | 5.88 | 3.79 | 2.48 | 0.97 | 5.59 | 3.93 | 2.29 | 1.14 | 5.18 | 3.65 | 2.53 | 1.12 | 5.86 | 3.82 | 2.42 | 1.05 | 6.94 | 4.05 | 3.11 | 1.56 | 8.66 | -- | -- | -- | 8.92 | 8.95 |
| 116.07 | 101.78 | 104.02 | 100.61 | 108.02 | 89.98 | 109.08 | 107.30 | 103.22 | 84.07 | 85.44 | 109.31 | 113.22 | 95.55 | 121.91 | 124.36 | 139.69 | 77.24 | 95.83 | 94.60 | 106.65 | 64.42 | 73.55 | 73.20 | 74.56 | 46.76 | 54.20 | 49.30 | 44.29 | 40.00 | 45.74 | 44.59 | 48.96 | 37.55 | 41.19 | 33.57 | 33.07 | 55.93 | 69.49 | 83.81 | 98.98 | 61.22 | 71.31 | 72.56 | 92.92 | 64.46 | 68.76 | 78.45 | 78.95 | 69.50 | 74.07 | 71.22 | 80.39 | 61.47 | 70.68 | 74.39 | 85.91 | 51.86 | 66.72 | 57.82 | 57.56 | 41.56 | -- | -- | -- | 40.37 | 40.22 |
| 104.15 | 113.88 | 108.21 | 108.90 | 111.66 | 123.38 | 130.65 | 129.71 | 130.15 | 111.88 | 122.27 | 115.58 | 130.59 | 114.93 | 129.05 | 125.17 | 138.23 | 89.03 | 95.43 | 103.25 | 119.95 | 86.85 | 93.31 | 95.61 | 100.28 | 68.68 | 73.47 | 69.94 | 62.28 | 61.46 | 66.76 | 64.44 | 64.12 | 58.66 | 55.59 | 49.14 | 50.07 | 91.17 | 111.59 | 127.47 | 153.56 | 93.85 | 95.00 | 98.58 | 104.72 | 85.25 | 86.88 | 95.57 | 103.81 | 96.29 | 100.52 | 99.42 | 103.08 | 96.34 | 101.60 | 104.75 | 108.71 | 86.03 | 89.93 | 91.93 | 94.54 | 89.65 | -- | -- | -- | 97.77 | 103.26 |
| 0.69 | 0.68 | 0.82 | 0.81 | 0.82 | 0.82 | 0.94 | 0.94 | 0.92 | 0.94 | 0.86 | 0.84 | 0.89 | 0.87 | 0.91 | 0.90 | 0.91 | 0.94 | 0.98 | 0.98 | 1.01 | 0.86 | 1.07 | 1.06 | 1.07 | 0.97 | 1.09 | 1.12 | 1.21 | 1.26 | 1.42 | 1.51 | 1.67 | 1.56 | 0.99 | 1.03 | 1.08 | 0.99 | 1.46 | 1.52 | 1.69 | 1.86 | 1.82 | 1.26 | 1.36 | 1.56 | 1.74 | 1.80 | 1.87 | 2.04 | 2.10 | 2.22 | 2.36 | 2.46 | 2.28 | 2.32 | 2.98 | 2.59 | 3.30 | 4.02 | 3.03 | 2.89 | -- | -- | -- | 3.21 | 1.50 |
| 0.34 | 0.34 | 0.36 | 0.38 | 0.39 | 0.42 | 0.39 | 0.41 | 0.44 | 0.49 | 0.52 | 0.43 | 0.46 | 0.50 | 0.51 | 0.51 | 0.53 | 0.58 | 0.52 | 0.54 | 0.58 | 0.47 | 0.56 | 0.56 | 0.58 | 0.56 | 0.61 | 0.68 | 0.76 | 0.89 | 0.91 | 1.04 | 1.07 | 1.12 | 0.54 | 0.63 | 0.65 | 0.64 | 0.90 | 0.95 | 1.12 | 1.41 | 1.35 | 0.74 | 0.80 | 0.99 | 1.05 | 1.15 | 1.23 | 1.37 | 1.44 | 1.45 | 1.49 | 1.68 | 1.64 | 1.71 | 2.18 | 2.05 | 2.45 | 3.15 | 2.12 | 2.27 | -- | -- | -- | 2.54 | 1.24 |
| 0.33 | 0.33 | 0.35 | 0.38 | 0.38 | 0.39 | 0.38 | 0.40 | 0.42 | 0.48 | 0.51 | 0.41 | 0.44 | 0.46 | 0.46 | 0.46 | 0.47 | 0.56 | 0.51 | 0.53 | 0.57 | 0.45 | 0.56 | 0.56 | 0.58 | 0.56 | 0.61 | 0.68 | 0.76 | 0.89 | 0.91 | 1.04 | 1.07 | 1.12 | 0.54 | 0.63 | 0.65 | 0.64 | 0.90 | 0.95 | 1.12 | 1.41 | 1.35 | 0.74 | 0.80 | 0.99 | 1.05 | 1.15 | 1.23 | 1.37 | 1.44 | 1.45 | 1.49 | 1.68 | 1.64 | 1.71 | 2.18 | 2.05 | 2.45 | 3.15 | 2.12 | 2.27 | -- | -- | -- | 2.54 | 1.24 |
| 1.66 | 1.65 | 1.22 | 1.17 | 1.19 | 1.22 | 0.94 | 0.90 | 0.92 | 1.00 | 0.98 | 1.00 | 1.01 | 1.01 | 1.26 | 1.29 | 1.32 | 1.45 | 1.53 | 1.58 | 1.70 | 2.28 | 1.29 | 1.28 | 1.31 | 1.43 | 1.25 | 1.23 | 1.19 | 1.17 | 1.14 | 1.04 | 0.91 | 0.98 | 1.38 | 1.28 | 1.27 | 1.19 | 0.70 | 0.77 | 0.75 | 0.70 | 0.68 | 1.20 | 1.01 | 0.74 | 0.64 | 0.66 | 0.60 | 0.50 | 0.53 | 0.50 | 0.47 | 0.43 | 0.46 | 0.46 | 0.33 | 0.39 | 0.32 | 0.26 | 0.28 | 0.31 | -- | -- | -- | 0.28 | 1.16 |
| 62.45% | 62.43% | 54.97% | 54.08% | 54.34% | 55.04% | 48.47% | 47.34% | 47.89% | 50.04% | 49.64% | 50.02% | 50.19% | 50.42% | 55.70% | 56.45% | 57.04% | 59.03% | 60.48% | 61.29% | 62.88% | 69.39% | 56.30% | 55.78% | 56.24% | 58.26% | 55.06% | 54.65% | 53.67% | 53.23% | 52.67% | 50.28% | 46.79% | 48.69% | 56.33% | 54.57% | 54.25% | 52.74% | 40.79% | 42.72% | 42.46% | 40.93% | 40.24% | 53.72% | 49.32% | 41.67% | 37.66% | 38.28% | 36.45% | 32.62% | 34.02% | 32.63% | 31.20% | 29.61% | 31.22% | 31.07% | 24.20% | 27.70% | 23.83% | 20.24% | 21.77% | 23.16% | -- | -- | -- | 21.53% | 53.40% |
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 |
|---|---|---|---|---|
| 合同负债(元) | 2570.56万 | 1785.06万 | 本期预收款项增加 | |
| 应收票据(元) | 168.03万 | 49.75万 | 本报告期收到银行承兑汇票增加 |