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 | 2008-12-31 | 2007-12-31 |
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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 | 2008-12-31 | 2007-12-31 |
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9150.76万 | 2439.28万 | 4640.91万 | -70.06万 | -1457.54万 | 2728.13万 | 630.74万 | -1236.08万 | -2709.84万 | 4848.55万 | 7780.09万 | 4655.08万 | 1560.84万 | 1.96亿 | 7269.57万 | 5189.71万 | 2262.18万 | 3.93亿 | 5950.67万 | 3613.70万 | 1875.92万 | 4220.97万 | 4342.79万 | 2775.93万 | 1346.98万 | 9016.09万 | 9531.63万 | 8317.98万 | 2254.21万 | 7854.58万 | 6412.77万 | 4412.62万 | 2285.03万 | 7228.00万 | 6046.08万 | 3995.02万 | 1577.59万 | 6522.22万 | 5623.18万 | 3947.04万 | 1866.94万 | 6526.82万 | 5053.14万 | 3446.37万 | 1723.74万 | 4719.49万 | 3397.78万 | 2261.05万 | 1151.68万 | 3936.85万 | 2914.40万 | 2035.42万 | 1062.46万 | 3792.04万 | 2850.96万 | 1841.43万 | 868.21万 | 3600.66万 | 2670.02万 | 1727.73万 | 810.89万 | 2593.07万 | 2153.92万 | 2796.50万 |
727.82% | -10.59% | 635.79% | 94.33% | 46.21% | -43.73% | -91.89% | -126.55% | -273.61% | -75.29% | 7.02% | -10.30% | -31.00% | -50.13% | 22.16% | 43.61% | 20.59% | 832.06% | 37.02% | 30.18% | 39.27% | -53.18% | -54.44% | -66.63% | -40.25% | 14.79% | 48.63% | 88.50% | -1.35% | 8.67% | 6.07% | 10.45% | 44.84% | 10.82% | 7.52% | 1.22% | -15.50% | -0.07% | 11.28% | 14.53% | 8.31% | 38.29% | 48.72% | 52.42% | 49.67% | 19.88% | 16.59% | 11.09% | 8.40% | 3.82% | 2.23% | 10.53% | 22.37% | 5.31% | 6.78% | 6.58% | 7.07% | 38.86% | -- | -- | -- | 20.39% | -22.98% | -- |
3017.93万 | 1.07亿 | 8800.29万 | 5866.00万 | 2461.63万 | 8688.24万 | 7585.66万 | 4617.24万 | 1211.48万 | 8156.17万 | 7480.44万 | 4461.86万 | 1469.33万 | 8337.81万 | 6975.14万 | 4911.43万 | 2080.67万 | 6520.69万 | 4661.67万 | 2841.02万 | 1584.20万 | 1504.00万 | 3605.33万 | 2254.26万 | 1051.71万 | 2829.11万 | 4379.49万 | 3237.98万 | 2087.60万 | 6941.88万 | 5667.21万 | 4023.40万 | 2100.89万 | 5449.72万 | 4515.90万 | 3036.21万 | 1255.61万 | 5228.36万 | 4353.40万 | 2866.63万 | 1249.91万 | 5223.87万 | 4223.00万 | 2748.27万 | 1305.12万 | 4498.93万 | 3326.24万 | 2188.05万 | 1077.53万 | 3907.20万 | 2859.64万 | 1980.67万 | 1004.47万 | 3551.72万 | 2725.22万 | 1771.46万 | 766.78万 | 3554.77万 | -- | 1713.73万 | -- | 2440.19万 | 2072.21万 | 2198.37万 |
22.60% | 23.69% | 16.01% | 27.05% | 103.19% | 6.52% | 1.41% | 3.48% | -17.55% | -2.18% | 7.24% | -9.15% | -29.38% | 27.87% | 49.63% | 72.88% | 31.34% | 333.56% | 29.30% | 26.03% | 50.63% | -46.84% | -17.68% | -30.38% | -49.62% | -59.25% | -22.72% | -19.52% | -0.63% | 27.38% | 25.49% | 32.51% | 67.32% | 4.23% | 3.73% | 5.92% | 0.46% | 0.09% | 3.09% | 4.31% | -4.23% | 16.11% | 26.96% | 25.60% | 21.12% | 15.14% | 16.32% | 10.47% | 7.27% | 10.01% | 4.93% | 11.81% | 31.00% | -0.09% | -- | 3.37% | -- | 45.68% | -- | -- | -- | 17.76% | -5.74% | -- |
1.79亿 | 7.84亿 | 5.59亿 | 3.64亿 | 1.64亿 | 6.71亿 | 4.89亿 | 3.07亿 | 1.33亿 | 5.88亿 | 4.29亿 | 2.70亿 | 1.34亿 | 5.96亿 | 4.37亿 | 2.88亿 | 1.31亿 | 4.66亿 | 3.13亿 | 1.93亿 | 9378.32万 | 4.07亿 | 2.93亿 | 1.91亿 | 9246.93万 | 3.93亿 | 2.92亿 | 1.98亿 | 9649.05万 | 3.89亿 | 2.86亿 | 1.92亿 | 8867.14万 | 3.20亿 | 2.34亿 | 1.53亿 | 6873.55万 | 3.02亿 | 2.29亿 | 1.52亿 | 7337.67万 | 3.01亿 | 2.28亿 | 1.51亿 | 7191.77万 | 2.68亿 | 1.97亿 | 1.32亿 | 6138.97万 | 2.36亿 | 1.73亿 | 1.13亿 | 5556.37万 | 2.30亿 | 1.70亿 | 1.11亿 | 5362.67万 | 2.16亿 | 1.65亿 | 1.07亿 | 5024.88万 | 1.52亿 | 1.64亿 | 1.60亿 |
9.18% | 16.80% | 14.28% | 18.31% | 23.11% | 14.26% | 14.16% | 13.61% | -0.36% | -1.45% | -1.86% | -6.11% | 1.80% | 27.95% | 39.56% | 48.93% | 40.05% | 14.37% | 6.73% | 1.47% | 1.42% | 3.66% | 0.40% | -3.52% | -4.17% | 0.95% | 2.07% | 2.82% | 8.82% | 21.66% | 22.32% | 25.84% | 29.00% | 5.92% | 2.06% | 0.50% | -6.33% | 0.27% | 0.59% | 0.76% | 2.03% | 12.53% | 15.74% | 14.41% | 17.15% | 13.56% | 13.87% | 16.70% | 10.49% | 2.56% | 1.63% | 1.63% | 3.61% | 6.55% | 3.17% | 3.90% | 6.72% | 41.94% | -- | -- | -- | -7.47% | 2.86% | -- |
0.2630 | 0.0701 | 0.1334 | -0.0020 | -0.0419 | 0.0784 | 0.0181 | -0.0355 | -0.0779 | 0.1393 | 0.2236 | 0.1338 | 0.0449 | 0.5638 | 0.2089 | 0.1491 | 0.0650 | 1.1305 | 0.1710 | 0.1038 | 0.0539 | 0.1213 | 0.1248 | 0.0798 | 0.0387 | 0.2591 | 0.2739 | 0.2390 | 0.0648 | 0.2257 | 0.1843 | 0.1268 | 0.0657 | 0.2077 | 0.1737 | 0.1148 | 0.0453 | 0.1874 | 0.1610 | 0.1134 | 0.0537 | 0.1876 | 0.1450 | 0.0990 | 0.0991 | 0.2710 | 0.1950 | 0.1299 | 0.0662 | 0.4525 | 0.3350 | 0.2340 | 0.1221 | 0.4550 | 0.3472 | 0.2311 | 0.1000 | 0.5500 | 0.4108 | 0.2658 | 0.1200 | 0.3989 | 0.3300 | 0.4300 |
3.52 | 3.26 | 3.42 | 3.28 | 3.34 | 3.38 | 3.32 | 3.27 | 3.33 | 3.41 | 3.49 | 3.40 | 3.50 | 3.47 | 3.11 | 3.05 | 3.07 | 3.00 | 2.04 | 1.98 | 2.03 | 1.97 | 2.00 | 1.96 | 2.11 | 2.08 | 2.09 | 2.06 | 2.08 | 2.02 | 1.98 | 1.92 | 2.06 | 1.99 | 1.96 | 1.90 | 1.93 | 1.88 | 1.86 | 1.81 | 3.70 | 3.59 | 3.51 | 3.41 | 3.32 | 6.88 | 6.73 | 6.60 | 6.57 | 6.44 | 6.32 | 6.22 | 6.21 | 6.09 | 5.98 | 5.86 | 5.75 | 2.40 | -- | 2.11 | -- | 1.95 | 1.55 | 1.22 |
0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 1.32 | 1.32 | 1.32 | 1.32 | 1.32 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 | 0.06 | -- | 0.06 | -- | 0.06 | 0.06 | 0.06 |
1.96 | 1.70 | 1.87 | 1.74 | 1.80 | 1.84 | 1.79 | 1.74 | 1.80 | 1.88 | 1.98 | 1.89 | 1.99 | 1.95 | 1.66 | 1.60 | 1.61 | 1.55 | 0.70 | 0.63 | 0.68 | 0.63 | 0.67 | 0.62 | 0.78 | 0.74 | 0.78 | 0.75 | 0.77 | 0.71 | 0.69 | 0.63 | 0.77 | 0.71 | 0.69 | 0.63 | 0.67 | 0.62 | 0.61 | 0.57 | 1.21 | 1.10 | 1.06 | 0.96 | 0.87 | 1.98 | 1.89 | 1.75 | 1.73 | 1.59 | 1.52 | 1.42 | 1.41 | 1.29 | 1.22 | 1.11 | 1.00 | 1.20 | -- | 0.97 | -- | 0.80 | 0.44 | 0.14 |
0.03 | 0.32 | 0.27 | 0.11 | 0.05 | 0.28 | 0.24 | 0.16 | 0.05 | 0.21 | 0.20 | 0.08 | 0.06 | 0.21 | 0.10 | 0.06 | 0.06 | 0.25 | 0.17 | 0.10 | 0.05 | 0.20 | 0.18 | 0.11 | 0.04 | 0.13 | 0.16 | 0.13 | 0.05 | 0.23 | 0.19 | 0.13 | 0.05 | 0.20 | 0.15 | 0.10 | 0.06 | 0.18 | 0.14 | 0.07 | 0.09 | 0.36 | 0.26 | 0.14 | 0.07 | 0.69 | 0.59 | 0.39 | 0.25 | 0.64 | 0.46 | 0.20 | 0.25 | 0.42 | 0.30 | 0.15 | 0.06 | 0.64 | -- | 0.40 | 0.08 | 0.28 | 0.19 | 0.39 |
49.97% | 1.23% | 6.80% | -1.72% | -10.29% | 2.24% | 0.42% | -5.69% | -22.26% | 6.45% | 16.40% | 15.33% | 9.33% | 32.75% | 16.58% | 18.23% | 16.62% | 84.47% | 19.02% | 18.68% | 20.00% | 10.36% | 14.81% | 14.56% | 14.57% | 22.94% | 32.64% | 42.10% | 23.36% | 20.17% | 22.41% | 22.96% | 25.77% | 22.58% | 25.85% | 26.16% | 22.95% | 21.59% | 24.53% | 25.98% | 25.44% | 21.66% | 22.18% | 22.85% | 23.97% | 17.62% | 17.26% | 17.15% | 18.76% | 16.69% | 16.86% | 18.18% | 19.12% | 16.49% | 16.76% | 16.57% | 16.19% | 16.69% | 16.19% | 16.15% | 16.14% | 17.06% | 13.11% | 17.51% |
33.48% | 32.74% | 33.81% | 33.54% | 34.04% | 34.35% | 34.52% | 33.74% | 30.05% | 31.18% | 30.95% | 30.72% | 29.58% | 35.26% | 35.40% | 36.23% | 36.18% | 33.44% | 32.44% | 31.01% | 28.61% | 32.88% | 32.65% | 32.45% | 31.13% | 34.59% | 34.78% | 35.48% | 38.51% | 41.53% | 40.69% | 41.50% | 42.67% | 37.84% | 37.63% | 38.20% | 36.58% | 34.89% | 34.40% | 33.32% | 32.13% | 34.36% | 33.91% | 33.21% | 33.31% | 33.12% | 32.29% | 30.42% | 30.52% | 31.28% | 30.65% | 29.61% | 29.94% | 33.72% | 33.54% | 33.34% | 33.59% | 35.26% | 34.62% | 35.12% | 32.94% | 34.14% | 32.16% | 32.96% |
7.76% | 2.10% | 3.91% | -0.06% | -1.25% | 2.31% | 0.54% | -1.05% | -2.31% | 4.05% | 6.24% | 3.78% | 1.29% | 17.52% | 6.84% | 4.90% | 2.14% | 45.74% | 8.54% | 5.26% | 2.70% | 6.03% | 6.12% | 3.96% | 1.85% | 12.67% | 13.00% | 11.74% | 3.16% | 11.26% | 8.98% | 6.49% | 3.24% | 10.72% | 9.02% | 5.97% | 2.38% | 10.23% | 8.82% | 6.18% | 2.94% | 10.84% | 8.45% | 5.78% | 2.84% | 8.15% | 6.26% | 4.19% | 2.15% | 7.23% | 5.39% | 3.78% | 1.99% | 8.34% | 6.61% | 4.73% | 2.64% | 25.58% | -- | 12.88% | -- | 22.83% | 23.98% | 30.29% |
7.47% | 2.15% | 3.90% | -0.06% | -1.25% | 2.32% | 0.55% | -1.09% | -2.34% | 4.09% | 6.40% | 3.93% | 1.28% | 16.26% | 6.71% | 4.89% | 2.12% | 37.64% | 8.37% | 5.25% | 2.66% | 6.15% | 6.24% | 4.08% | 1.83% | 12.48% | 13.10% | 11.63% | 3.11% | 11.19% | 9.33% | 6.61% | 3.19% | 10.43% | 8.88% | 6.05% | 2.35% | 9.95% | 8.70% | 6.27% | 2.90% | 10.44% | 8.28% | 5.80% | 2.99% | 7.88% | 5.80% | 3.94% | 2.01% | 7.03% | 5.30% | 3.78% | 1.97% | 7.16% | 5.48% | 3.61% | 1.73% | 23.07% | -- | 12.58% | -- | 20.49% | 21.41% | 35.37% |
228.78 | 190.40 | 195.55 | 194.21 | 210.34 | 191.32 | 185.69 | 193.46 | 206.24 | 199.90 | 208.57 | 222.37 | 216.62 | 185.76 | 186.74 | 188.14 | 192.26 | 190.59 | 193.14 | 206.65 | 207.55 | 190.85 | 187.06 | 189.53 | 192.14 | 189.88 | 195.86 | 199.43 | 204.03 | 180.60 | 172.33 | 167.01 | 179.59 | 182.02 | 181.93 | 192.44 | 202.81 | 181.97 | 176.55 | 181.53 | 176.86 | 179.51 | 175.02 | 177.85 | 186.83 | 193.63 | 191.35 | 191.97 | 199.95 | 203.64 | 204.03 | 210.02 | 199.81 | 192.53 | 194.02 | 196.78 | 193.22 | 176.18 | -- | 174.01 | -- | 222.61 | 211.10 | 229.49 |
0.74 | 3.81 | 2.66 | 1.86 | 0.84 | 3.66 | 2.73 | 1.75 | 0.82 | 3.34 | 2.34 | 1.44 | 0.73 | 3.51 | 2.55 | 1.72 | 0.86 | 3.69 | 2.72 | 1.70 | 0.86 | 3.49 | 2.56 | 1.66 | 0.82 | 3.26 | 2.27 | 1.51 | 0.72 | 3.39 | 2.79 | 1.95 | 0.87 | 3.48 | 2.56 | 1.59 | 0.73 | 3.40 | 2.70 | 1.77 | 0.90 | 3.34 | 2.58 | 1.70 | 0.78 | 2.99 | 2.23 | 1.52 | 0.72 | 2.82 | 2.13 | 1.38 | 0.71 | 3.01 | 2.27 | 1.53 | 0.77 | 3.47 | -- | 1.83 | -- | 2.72 | 2.87 | 2.70 |
121.03 | 94.53 | 101.32 | 96.71 | 107.77 | 98.23 | 98.82 | 102.64 | 109.97 | 107.84 | 115.31 | 125.29 | 122.55 | 102.50 | 105.96 | 104.44 | 104.72 | 97.63 | 99.15 | 105.84 | 104.82 | 103.18 | 105.57 | 108.31 | 109.93 | 110.27 | 119.01 | 119.43 | 124.22 | 106.15 | 96.85 | 92.09 | 103.27 | 103.34 | 105.32 | 113.54 | 122.73 | 105.84 | 99.86 | 101.92 | 100.23 | 107.67 | 104.46 | 105.60 | 114.93 | 120.32 | 120.83 | 118.51 | 124.98 | 127.69 | 126.81 | 130.21 | 126.10 | 119.53 | 118.89 | 117.89 | 116.37 | 103.87 | -- | 98.30 | -- | 132.15 | 125.46 | 133.45 |
107.75 | 95.87 | 94.22 | 97.50 | 102.56 | 93.09 | 86.87 | 90.82 | 96.27 | 92.06 | 93.25 | 97.09 | 94.07 | 83.26 | 80.78 | 83.70 | 87.53 | 92.96 | 93.99 | 100.81 | 102.73 | 87.67 | 81.48 | 81.22 | 82.21 | 79.61 | 76.85 | 80.00 | 79.80 | 74.45 | 75.48 | 74.93 | 76.32 | 78.68 | 76.61 | 78.90 | 80.08 | 76.13 | 76.69 | 79.61 | 76.62 | 71.84 | 70.56 | 72.25 | 71.90 | 73.31 | 70.52 | 73.46 | 74.97 | 75.95 | 77.22 | 79.81 | 73.70 | 73.00 | 75.14 | 78.89 | 76.85 | 72.31 | -- | 75.70 | -- | 90.46 | 85.65 | 96.04 |
3.60 | 3.32 | 3.81 | 4.29 | 4.55 | 4.26 | 4.94 | 4.48 | 5.27 | 4.84 | 5.45 | 6.07 | 7.05 | 4.92 | 4.45 | 4.16 | 4.19 | 4.15 | 5.08 | 5.20 | 5.14 | 4.50 | 3.96 | 3.44 | 4.95 | 5.45 | 5.56 | 5.51 | 5.39 | 5.40 | 5.57 | 5.99 | 7.26 | 6.85 | 8.01 | 8.02 | 8.68 | 7.97 | 9.16 | 8.11 | 9.22 | 10.33 | 9.97 | 9.89 | 9.76 | 9.90 | 10.25 | 9.70 | 10.36 | 10.55 | 11.25 | 12.06 | 11.82 | 10.36 | 11.16 | 10.52 | 5.37 | 1.18 | -- | 1.08 | -- | 1.13 | 1.19 | 1.05 |
2.87 | 2.68 | 3.06 | 3.49 | 3.73 | 3.50 | 4.04 | 3.68 | 4.33 | 3.89 | 4.18 | 4.70 | 5.65 | 3.96 | 3.04 | 2.88 | 3.20 | 2.78 | 2.42 | 2.11 | 2.08 | 2.07 | 1.45 | 1.20 | 2.49 | 2.68 | 2.27 | 3.11 | 2.78 | 2.31 | 2.14 | 2.10 | 2.78 | 2.47 | 3.08 | 2.90 | 2.86 | 2.53 | 3.82 | 2.84 | 2.99 | 4.54 | 3.71 | 3.48 | 3.52 | 3.52 | 5.78 | 5.38 | 8.80 | 8.98 | 9.55 | 10.09 | 10.04 | 8.77 | 9.34 | 8.81 | 4.73 | 0.78 | -- | 0.70 | -- | 0.58 | 0.58 | 0.64 |
2.73 | 2.58 | 2.96 | 3.34 | 3.59 | 3.41 | 3.84 | 3.44 | 4.03 | 3.65 | 3.99 | 4.45 | 5.42 | 3.78 | 2.76 | 2.65 | 3.03 | 2.61 | 2.42 | 2.11 | 2.08 | 2.07 | 1.45 | 1.20 | 2.49 | 2.68 | 2.27 | 3.11 | 2.78 | 2.31 | 2.14 | 2.10 | 2.78 | 2.47 | 3.08 | 2.90 | 2.86 | 2.53 | 3.82 | 2.84 | 2.99 | 4.54 | 3.71 | 3.48 | 3.52 | 3.52 | 5.78 | 5.38 | 8.80 | 8.98 | 9.55 | 10.09 | 10.04 | 8.77 | 9.34 | 8.81 | 4.73 | 0.78 | -- | 0.70 | -- | 0.58 | 0.58 | 0.64 |
0.23 | 0.25 | 0.21 | 0.18 | 0.17 | 0.18 | 0.16 | 0.18 | 0.16 | 0.16 | 0.15 | 0.15 | 0.14 | 0.18 | 0.19 | 0.19 | 0.19 | 0.18 | 0.13 | 0.12 | 0.13 | 0.14 | 0.16 | 0.19 | 0.13 | 0.11 | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 | 0.10 | 0.08 | 0.09 | 0.07 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 | 0.08 | 0.17 | 0.81 | -- | 0.93 | -- | 0.69 | 0.82 | 1.37 |
18.56% | 19.87% | 17.19% | 15.07% | 14.39% | 15.27% | 13.42% | 14.79% | 13.13% | 13.67% | 12.38% | 12.71% | 11.93% | 14.99% | 15.08% | 15.13% | 15.10% | 15.00% | 11.73% | 10.98% | 11.17% | 12.63% | 13.97% | 16.11% | 11.43% | 10.04% | 9.90% | 10.13% | 10.72% | 10.27% | 9.81% | 8.94% | 7.70% | 7.97% | 6.51% | 7.58% | 7.10% | 7.66% | 6.93% | 7.79% | 7.03% | 7.31% | 7.69% | 7.72% | 7.74% | 7.69% | 7.42% | 7.77% | 7.27% | 7.07% | 6.59% | 6.18% | 6.37% | 7.21% | 6.75% | 7.20% | 14.35% | 44.90% | -- | 48.12% | -- | 40.79% | 44.98% | 57.81% |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
购买商品、接受劳务支付的现金(元) | 1.01亿 | 6994.43万 | 由于报告期内支付给供应商的货款增加 | |
净利润(元) | 8947.44万 | -1687.01万 | 由于报告期内所持泛亚微透股权公允价值变动、收入增长带来的利润增加 | |
公允价值变动收益(元) | 6743.64万 | -4689.85万 | 由于报告期内所持的泛亚微透股份公允价值变动 | |
应收票据(元) | 2387.61万 | 1800.75万 | 期末公司持有的、已背书转让的未到期的非6+9银行承兑汇票、商业承兑汇票增加 | |
递延所得税负债(元) | 2133.47万 | 1233.37万 | 由于报告期末公司所持投资项目公允价值波动 | |
其他应付款合计(元) | 1742.70万 | 1048.65万 | 由于报告期内史维对南方昌盛的借款增加 | |
应付职工薪酬(元) | 1466.30万 | 2454.53万 | 报告期内支付了上年绩效工资和年终奖金,使应付工资减少 | |
所得税费用(元) | 1398.88万 | -392.97万 | 报告期内税前利润增加 |