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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 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|
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 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|
-1398.14万 | -1166.89万 | -328.36万 | 336.46万 | -258.48万 | 2543.52万 | -1271.71万 | -1210.98万 | -33.71万 | 6803.46万 | 4767.97万 | 672.55万 | -605.77万 | 8549.53万 | 4246.72万 | 4025.46万 | 1671.40万 | 1.37亿 | 8284.79万 | 6608.20万 | 1712.63万 | -566.25万 | -369.43万 | -505.77万 | -281.19万 | 801.41万 | 817.35万 | 371.41万 | 36.61万 | 2613.07万 | -2035.88万 | -1416.71万 | -674.71万 | -3709.08万 | -2374.00万 | -1571.80万 | -697.36万 | -2459.65万 | -1463.04万 | -577.68万 | -510.25万 | 3498.84万 | -3291.08万 | -2134.80万 | -1265.16万 | -1.95亿 | -5506.57万 | -4088.39万 | -2742.38万 | -1.45亿 | -1.01亿 | -7044.96万 | -3050.68万 | 1446.94万 | -8730.33万 | -7020.40万 | -2250.49万 | -1.41亿 | -5943.73万 | -4214.42万 | -1215.03万 | -8407.19万 | -4939.21万 | -2927.33万 | -1244.95万 | 897.75万 | 350.57万 | 128.53万 | -779.17万 | 859.80万 | 226.84万 | 535.52万 | 72.82万 | 1035.36万 | 249.91万 | 568.48万 | 309.88万 | 1071.94万 | 654.91万 | 453.62万 | 165.45万 | 713.36万 | 854.78万 | 548.50万 | 384.42万 | -9613.24万 | 963.20万 | 948.08万 | 110.83万 | 106.74万 | 768.36万 | 692.75万 | 97.42万 | 2558.73万 | 1131.81万 | 1061.19万 | 507.67万 | 957.60万 | 743.82万 | 2543.22万 | 3061.89万 | 3724.73万 | 3667.19万 |
| -440.90% | -145.88% | 74.18% | 127.78% | -666.70% | -62.61% | -126.67% | -280.06% | 94.43% | -20.42% | 12.27% | -83.29% | -136.24% | -37.46% | -48.74% | -39.08% | -2.41% | 2514.39% | 2342.56% | 1406.56% | 709.07% | -170.66% | -145.20% | -236.18% | -868.00% | -69.33% | 140.15% | 126.22% | 105.43% | 170.45% | 14.24% | 9.87% | 3.25% | -50.80% | -62.27% | -172.09% | -36.67% | -170.30% | 55.55% | 72.94% | 59.67% | 117.98% | 40.23% | 47.78% | 53.87% | -34.53% | 45.60% | 41.97% | 10.11% | -1099.92% | -15.95% | -0.35% | -35.56% | 110.30% | -46.88% | -66.58% | -85.22% | -67.17% | -20.34% | -43.97% | 2.40% | -1036.48% | -1508.91% | -2377.48% | -59.78% | 4.41% | 54.54% | -76.00% | -1169.96% | -16.96% | -9.23% | -5.80% | -76.50% | -3.41% | -61.84% | 25.32% | 87.30% | 50.27% | -23.38% | -17.30% | -56.96% | 107.42% | -11.26% | -42.15% | 246.85% | -9105.83% | 25.36% | 36.86% | 13.76% | -95.83% | -- | -38.79% | -- | 141.12% | 122.94% | 10.82% | -31.75% | -62.35% | -- | -16.94% | -17.80% | 1.57% | -- |
| -1417.20万 | -1159.03万 | -487.27万 | 189.77万 | -259.29万 | 3194.78万 | -930.39万 | -849.99万 | -67.19万 | 6921.80万 | 4769.31万 | 633.45万 | -625.97万 | 8326.12万 | 4129.22万 | 3958.21万 | 1613.40万 | -2787.73万 | -393.46万 | -161.16万 | -135.80万 | -647.77万 | -385.28万 | -523.35万 | -290.70万 | 633.59万 | 770.52万 | 336.81万 | -40.25万 | -3892.82万 | -1183.61万 | -840.73万 | -364.86万 | -2713.46万 | -1680.34万 | -1057.65万 | -437.62万 | -1395.79万 | -785.55万 | -228.79万 | -187.10万 | -3793.58万 | -2646.75万 | -1819.62万 | -933.43万 | -1.54亿 | -3607.75万 | -2631.87万 | -1895.68万 | -8613.89万 | -5999.79万 | -4277.31万 | -1654.77万 | -1.12亿 | -8600.19万 | -7203.80万 | -3073.00万 | -9254.17万 | -3522.29万 | -2716.75万 | -806.95万 | -6221.96万 | -4924.11万 | -2981.45万 | -1246.71万 | 130.67万 | 514.78万 | 238.73万 | -749.77万 | 987.38万 | 118.36万 | 385.28万 | 114.93万 | 840.46万 | 297.70万 | 470.99万 | 319.18万 | 870.67万 | 658.66万 | 445.55万 | 158.96万 | 468.10万 | 782.86万 | 538.33万 | 374.32万 | -2321.49万 | -- | 937.22万 | -- | 227.62万 | 637.35万 | 555.39万 | -- | 2349.63万 | 1077.87万 | 1560.03万 | 205.86万 | 124.15万 | -- | -- | -- | -- | -- |
| -446.56% | -136.28% | 47.63% | 122.33% | -285.89% | -53.84% | -119.51% | -234.19% | 89.27% | -16.87% | 15.50% | -84.00% | -138.80% | 398.67% | 1149.46% | 2556.00% | 1288.08% | -330.36% | -2.12% | 69.20% | 53.29% | -202.24% | -150.00% | -255.38% | -622.31% | 116.28% | 165.10% | 140.06% | 88.97% | -43.46% | 29.56% | 20.51% | 16.63% | -94.40% | -113.91% | -362.28% | -133.90% | 63.21% | 70.32% | 87.43% | 79.96% | 75.30% | 26.64% | 30.86% | 50.76% | -78.34% | 39.87% | 38.47% | -14.56% | 23.13% | 30.24% | 40.62% | 46.15% | -21.08% | -144.16% | -165.16% | -280.82% | -48.73% | 28.47% | 8.88% | 35.27% | -4861.69% | -1056.55% | -1348.90% | -66.28% | -86.77% | 334.92% | -38.04% | -752.36% | 17.48% | -60.24% | -18.20% | -63.99% | -3.47% | -54.80% | 5.71% | 100.80% | 86.00% | -15.87% | -17.23% | -57.53% | 120.16% | -- | -42.56% | -- | -1119.92% | -- | 68.75% | -- | -90.31% | -- | -48.47% | -- | 50.61% | 423.59% | 1156.56% | -- | -- | -- | -- | -- | -- | -- |
| 5359.66万 | 2.44亿 | 1.93亿 | 1.37亿 | 6432.44万 | 3.02亿 | 1.93亿 | 1.32亿 | 7844.11万 | 5.11亿 | 3.54亿 | 1.67亿 | 6573.62万 | 4.95亿 | 3.48亿 | 2.16亿 | 9496.70万 | 5.03亿 | 3.43亿 | 2.12亿 | 8012.90万 | 4.33亿 | 3.30亿 | 2.15亿 | 1.11亿 | 5.28亿 | 4.02亿 | 2.68亿 | 1.28亿 | 5.53亿 | 3.94亿 | 2.44亿 | 1.15亿 | 4.34亿 | 3.02亿 | 1.90亿 | 9430.47万 | 5.42亿 | 4.27亿 | 3.02亿 | 1.53亿 | 7.26亿 | 5.27亿 | 3.33亿 | 1.38亿 | 7.20亿 | 5.34亿 | 3.75亿 | 1.30亿 | 7.67亿 | 4.89亿 | 3.19亿 | 1.57亿 | 9.74亿 | 7.87亿 | 5.55亿 | 3.04亿 | 9.23亿 | 6.55亿 | 4.03亿 | 1.89亿 | 6.87亿 | 4.97亿 | 3.33亿 | 1.40亿 | 10.76亿 | 8.45亿 | 5.32亿 | 2.37亿 | 10.53亿 | 7.65亿 | 5.07亿 | 2.32亿 | 8.36亿 | 7.49亿 | 4.95亿 | 2.29亿 | 7.95亿 | 5.70亿 | 3.48亿 | 1.40亿 | 5.35亿 | 3.76亿 | 2.38亿 | 1.12亿 | 4.14亿 | 3.05亿 | 2.14亿 | 9773.09万 | 3.26亿 | 2.26亿 | 1.47亿 | 6267.14万 | 3.37亿 | 1.66亿 | 2.77亿 | 1.24亿 | 2.48亿 | 1.34亿 | 3.47亿 | 3.40亿 | 3.81亿 | 3.47亿 |
| -16.68% | -19.38% | -0.07% | 3.65% | -18.00% | -40.77% | -45.55% | -21.01% | 19.33% | 3.15% | 1.78% | -22.76% | -30.78% | -1.54% | 1.36% | 2.02% | 18.52% | -15.63% | -24.51% | -24.77% | -46.25% | -18.01% | -18.00% | -19.88% | -12.93% | -4.47% | 1.98% | 9.91% | 10.72% | 27.56% | 30.32% | 28.49% | 22.41% | -20.04% | -29.25% | -37.22% | -38.22% | -25.27% | -18.95% | -9.07% | 10.73% | 0.85% | -1.26% | -11.21% | 6.41% | -6.19% | 9.18% | 17.55% | -17.60% | -21.27% | -37.81% | -42.54% | -48.34% | 5.52% | 20.14% | 37.63% | 60.68% | 34.43% | 31.77% | 21.05% | 35.10% | -36.16% | -41.17% | -37.39% | -40.96% | 2.20% | 10.44% | 4.83% | 2.35% | 26.02% | 2.10% | 2.50% | 1.38% | 5.13% | 31.43% | 42.03% | 64.00% | 48.53% | 51.57% | 46.08% | 24.95% | 29.12% | 23.18% | 11.60% | 14.27% | 27.10% | 21.17% | 30.98% | 44.04% | -10.39% | -- | -14.31% | -- | 21.74% | 33.87% | -5.95% | -19.69% | -28.52% | -- | 2.23% | -10.76% | 9.83% | -- |
| -0.0333 | -0.0213 | -0.0056 | 0.0056 | -0.0043 | 0.0374 | -0.0181 | -0.0166 | -0.0005 | 0.0833 | 0.0579 | 0.0082 | -0.0074 | 0.1101 | 0.0543 | 0.0528 | 0.0239 | 0.2349 | 0.1241 | 0.0990 | 0.0256 | -0.0200 | -0.0200 | -0.0200 | -0.0117 | 0.0300 | 0.0300 | 0.0200 | 0.0015 | 0.1100 | -0.0800 | -0.0600 | -0.0280 | -0.1500 | -0.1000 | -0.0700 | -0.0290 | -0.1000 | -0.0600 | -0.0200 | -0.0210 | 0.1400 | -0.1400 | -0.0900 | -0.0520 | -0.8100 | -0.2280 | -0.1700 | -0.1140 | -0.6000 | -0.4190 | -0.2900 | -0.1260 | 0.0600 | -0.3600 | -0.2900 | -0.0930 | -0.5800 | -0.2460 | -0.1750 | -0.0500 | -0.3500 | -0.2050 | -0.1220 | -0.0520 | 0.0370 | 0.0150 | 0.0050 | -0.0320 | 0.0360 | 0.0090 | 0.0220 | 0.0030 | 0.0430 | 0.0100 | 0.0200 | 0.0110 | 0.0390 | -- | 0.0160 | -- | 0.0250 | -- | 0.0190 | -- | -0.3340 | -- | 0.0330 | -- | 0.0040 | -- | -- | -- | 0.0900 | 0.0400 | 0.0900 | -- | -- | -- | 0.2550 | -- | -- | -- |
| 1.06 | 1.09 | 1.20 | 2.40 | 2.41 | 2.41 | 0.82 | 1.53 | 1.55 | 1.57 | 1.12 | 1.07 | 1.06 | 1.07 | 0.42 | 0.41 | 0.38 | 0.11 | 0.21 | 0.22 | 0.22 | 0.23 | 0.24 | 0.23 | 0.24 | 0.25 | 0.25 | 0.23 | 0.22 | 0.22 | 0.02 | 0.05 | 0.08 | 0.10 | 0.15 | 0.18 | 0.22 | 0.24 | 0.28 | 0.32 | 0.32 | 0.34 | -0.61 | -0.56 | -0.53 | -0.48 | -0.12 | -0.06 | -0.0089 | 0.10 | 0.15 | 0.28 | 0.44 | 0.57 | 0.15 | 0.22 | 0.42 | 0.51 | 0.86 | 0.93 | 1.06 | 1.11 | 1.25 | 1.33 | 1.40 | 1.46 | 1.43 | 1.42 | 1.39 | 1.42 | 1.41 | 1.42 | 1.41 | 1.27 | 1.19 | 1.35 | 1.34 | 1.33 | 1.31 | 1.30 | 1.29 | 1.29 | 1.29 | 1.28 | 1.28 | 1.26 | 1.63 | 1.63 | 1.60 | 1.60 | 1.62 | 1.62 | 1.56 | 1.59 | 1.58 | 2.50 | 2.49 | 2.46 | 2.52 | 1.57 | 1.06 | 1.00 | 1.00 |
| -0.63 | -0.63 | -0.58 | 0.84 | 0.86 | 0.86 | -0.66 | 0.13 | 0.13 | 0.14 | -0.23 | -0.23 | -0.23 | -0.23 | -0.82 | -0.82 | -0.82 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 0.73 | 0.73 | 0.73 | 0.73 | 0.51 | 0.51 | 0.51 | 0.51 | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 | 0.42 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.38 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 1.29 | 1.29 | 1.29 | 1.29 | 0.30 | -- | -- | -- |
| 0.60 | 0.63 | 0.65 | 0.47 | 0.45 | 0.46 | 0.40 | 0.33 | 0.35 | 0.35 | 0.29 | 0.24 | 0.22 | 0.23 | 0.18 | 0.17 | 0.15 | -2.41 | -2.31 | -2.30 | -2.30 | -2.30 | -2.29 | -2.29 | -2.29 | -2.27 | -2.27 | -2.29 | -2.31 | -2.31 | -2.50 | -2.47 | -2.44 | -2.42 | -2.36 | -2.33 | -2.29 | -2.26 | -2.22 | -2.18 | -2.18 | -2.16 | -2.44 | -2.39 | -2.36 | -2.30 | -1.73 | -1.67 | -1.61 | -1.50 | -1.32 | -1.19 | -1.03 | -0.90 | -1.32 | -1.25 | -1.05 | -0.96 | -0.62 | -0.55 | -0.43 | -0.38 | -0.23 | -0.15 | -0.08 | -0.03 | -0.05 | -0.06 | -0.10 | -0.07 | -0.07 | -0.06 | -0.08 | -0.10 | -0.24 | -0.21 | -0.22 | -0.23 | -0.24 | -0.24 | -0.25 | -0.26 | -0.25 | -0.26 | -0.27 | -0.28 | 0.09 | 0.09 | 0.06 | 0.05 | 0.08 | 0.08 | 0.05 | 0.05 | 0.06 | 0.16 | 0.17 | 0.14 | 0.19 | 0.22 | 0.02 | -- | -- |
| -0.04 | -0.0052 | -0.0100 | -0.0083 | 0.0081 | 0.02 | -0.06 | -0.03 | -0.0100 | 0.17 | 0.12 | 0.02 | 0.02 | 0.04 | 0.02 | -0.03 | 0.0088 | 0.14 | 0.10 | 0.17 | 0.10 | 0.07 | 0.0100 | -0.0038 | -0.0055 | 0.18 | -0.02 | 0.02 | -0.02 | -0.02 | -0.04 | -0.05 | 0.0048 | 0.04 | 0.0062 | -0.02 | 0.06 | 0.40 | 0.27 | 0.13 | 0.15 | 0.03 | -0.02 | 0.02 | -0.0100 | 0.15 | -0.15 | -0.15 | 0.09 | 0.0041 | -0.20 | -0.19 | -0.0070 | 0.50 | 0.38 | 0.41 | 0.37 | 0.89 | 0.60 | 0.11 | 0.12 | 0.21 | 0.15 | 0.06 | -0.05 | 0.29 | 0.05 | -0.09 | 0.03 | 0.07 | 0.0100 | -0.02 | 0.02 | 0.39 | 0.24 | 0.14 | 0.08 | 0.14 | 0.08 | 0.02 | 0.05 | 0.05 | 0.08 | 0.0072 | -0.04 | -0.0100 | -0.07 | -0.04 | 0.03 | -0.08 | -- | -0.18 | -- | 0.05 | -0.15 | -0.05 | -0.38 | -0.12 | -- | 0.33 | -- | -- | -- |
| -26.09% | -4.79% | -1.70% | 2.46% | -4.02% | 8.41% | -6.59% | -9.18% | -0.43% | 13.32% | 13.46% | 4.03% | -9.22% | 17.27% | 12.20% | 18.61% | 17.60% | -5.01% | 2.52% | 3.24% | -0.59% | 0.44% | 0.75% | -1.30% | -1.59% | 2.56% | 3.65% | 3.14% | 1.96% | 2.45% | -6.13% | -6.94% | -6.66% | -10.11% | -9.95% | -10.29% | -9.24% | -4.02% | -3.18% | -1.46% | -3.24% | 5.56% | -5.64% | -5.21% | -10.53% | -28.61% | -10.99% | -11.81% | -25.42% | -20.91% | -23.32% | -25.31% | -19.91% | 2.22% | -9.71% | -10.71% | -3.67% | -14.89% | -9.44% | -11.10% | -5.73% | -10.91% | -9.56% | -7.48% | -5.40% | 1.93% | 1.19% | 0.97% | -3.08% | 1.99% | 1.48% | 2.30% | 1.18% | 2.41% | 0.94% | 2.00% | 2.62% | 2.87% | 2.31% | 2.45% | 2.35% | 1.89% | 2.61% | 2.57% | 3.44% | -23.14% | 3.54% | 4.99% | 1.23% | 0.80% | 3.98% | 5.41% | 2.23% | 8.13% | 6.93% | 6.72% | 4.63% | 3.86% | 5.55% | 8.80% | 9.01% | 9.78% | 10.58% |
| 47.85% | 47.56% | 48.28% | 50.85% | 47.67% | 67.32% | 60.46% | 59.60% | 63.99% | 73.06% | 73.36% | 60.57% | 60.70% | 62.52% | 64.28% | 68.95% | 72.17% | 20.22% | 24.57% | 26.70% | 22.19% | 16.82% | 16.34% | 14.60% | 16.69% | 16.54% | 15.78% | 16.18% | 14.75% | 9.12% | 7.10% | 5.50% | 4.45% | 8.88% | 9.81% | 11.84% | 12.31% | 11.82% | 13.27% | 14.05% | 11.69% | 8.34% | 7.68% | 7.61% | 6.43% | 7.68% | 7.57% | 6.54% | 2.90% | 2.89% | 2.76% | 1.63% | 7.68% | 3.50% | 1.34% | -0.26% | 3.29% | 5.36% | 8.70% | 8.15% | 8.16% | 3.32% | 2.99% | 6.66% | 11.59% | 10.52% | 9.85% | 9.82% | 5.47% | 10.75% | 9.55% | 10.71% | 8.82% | 9.95% | 8.75% | 10.10% | 10.90% | 12.29% | 11.98% | 11.51% | 11.11% | 15.21% | 15.29% | 14.23% | 16.43% | 12.98% | 13.78% | 15.15% | 12.20% | 13.58% | 9.81% | 10.30% | 7.84% | 16.49% | 15.10% | 9.20% | 8.36% | 6.21% | 7.79% | 20.54% | 21.35% | 24.56% | 30.37% |
| -3.11% | -1.01% | -0.24% | 0.23% | -0.18% | 2.87% | -1.28% | -1.07% | -0.03% | 7.46% | 5.29% | 0.76% | -0.72% | 17.83% | 8.62% | 4.81% | 1.95% | -67.98% | -7.18% | -2.80% | -2.66% | -9.73% | -6.20% | -8.59% | -4.69% | 14.10% | 14.46% | 6.82% | 0.69% | 67.49% | -132.28% | -77.18% | -30.91% | -88.80% | -50.86% | -31.01% | -12.67% | -35.27% | -19.88% | -7.40% | -6.51% | -- | -- | -- | -- | -- | -- | -- | -- | -220.94% | -116.07% | -68.66% | -24.89% | 11.08% | -109.59% | -79.55% | -20.08% | -71.46% | -- | -17.12% | -4.65% | -27.18% | 0.0000% | -8.86% | 0.0000% | 2.59% | 0.0000% | 0.38% | -- | 2.54% | -- | 1.57% | -- | 3.19% | -- | 1.55% | -- | 2.85% | -- | 1.22% | -- | 1.94% | -- | 1.50% | -- | -23.35% | -- | 2.03% | -- | 0.23% | -- | -- | -- | 5.66% | 2.51% | 3.47% | -- | -- | -- | 19.36% | -- | -- | -- |
| -3.15% | -2.55% | -0.65% | 0.23% | -0.18% | 1.74% | -2.52% | -1.08% | -0.03% | 5.93% | 5.15% | 0.76% | -0.69% | 9.74% | 12.36% | 11.88% | 5.29% | -104.57% | -7.46% | -2.84% | -2.69% | -10.26% | -6.38% | -8.95% | -4.80% | 13.09% | 13.36% | 6.57% | 0.69% | 49.83% | -351.83% | -120.94% | -36.14% | -148.39% | -64.91% | -35.74% | -13.42% | -42.01% | -21.31% | -7.50% | -6.60% | 43.24% | -- | -- | -- | -- | -- | -- | -- | -582.57% | -276.56% | -104.56% | -28.43% | 10.50% | -242.69% | -132.28% | -22.32% | -113.94% | -28.60% | -18.72% | -4.76% | -31.46% | -16.36% | -9.09% | -3.67% | 2.56% | 1.01% | 0.38% | -2.33% | 2.51% | 0.67% | 1.56% | 0.22% | 3.72% | 2.68% | 1.54% | 0.81% | 2.81% | 1.75% | 1.22% | 0.44% | 1.92% | 2.32% | 1.50% | 1.05% | -26.44% | 2.07% | 2.01% | 0.24% | 0.23% | 1.65% | 1.49% | 0.12% | 5.61% | 2.48% | 3.48% | 1.11% | 2.16% | 1.64% | 16.20% | 24.09% | 31.03% | 32.47% |
| 85.26 | 99.13 | 94.57 | 96.32 | 96.63 | 109.42 | 139.64 | 127.97 | 110.05 | 78.72 | 79.17 | 126.87 | 153.27 | 47.36 | 39.81 | 51.45 | 46.49 | 24.57 | 31.59 | 26.64 | 36.98 | 22.82 | 26.58 | 24.85 | 23.69 | 29.00 | 39.26 | 37.56 | 39.23 | 33.57 | 42.14 | 45.61 | 42.34 | 36.45 | 33.01 | 44.06 | 39.86 | 39.99 | 48.13 | 51.71 | 43.43 | 38.96 | 43.96 | 47.52 | 51.78 | 43.72 | 55.46 | 50.70 | 74.67 | 58.82 | 96.02 | 93.47 | 106.63 | 55.45 | 53.04 | 52.18 | 45.20 | 72.40 | 96.58 | 107.79 | 114.20 | 109.19 | 117.40 | 119.18 | 143.83 | 64.46 | 62.70 | 65.99 | 68.69 | 54.27 | 47.00 | 53.48 | 56.27 | 57.99 | 55.10 | 52.03 | 60.38 | 57.12 | 61.85 | 71.39 | 82.43 | 76.66 | 77.20 | 84.64 | 94.37 | 113.24 | 154.12 | 153.41 | 159.89 | 173.75 | 194.64 | 207.67 | 213.82 | 144.58 | 177.54 | 50.68 | 70.35 | 47.73 | 47.63 | 134.84 | 95.27 | 48.52 | 39.74 |
| 14.39 | 48.12 | -- | 505.33 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 26.80 | 15.80 | 12.69 | 5.08 | 34.66 | 24.51 | 12.89 | 8.91 | 23.01 | 13.33 | 9.21 | 4.62 | 18.43 | 9.81 | 6.93 | 3.41 | 15.91 | 15.67 | 5.89 | 3.67 | 12.97 | 8.76 | 5.34 | 3.20 | 14.56 | 11.00 | 6.97 | 3.22 | 13.67 | 7.99 | 6.00 | 1.92 | 8.22 | 3.60 | 2.44 | 1.01 | 7.99 | 6.60 | 4.40 | 2.49 | 7.38 | 4.70 | 2.82 | 1.30 | 5.62 | 3.84 | 2.57 | 1.00 | 9.04 | 7.11 | 4.35 | 2.33 | 11.15 | 12.04 | 6.57 | 2.94 | 12.35 | 9.78 | 7.40 | 2.99 | 13.70 | 9.03 | 5.20 | 2.49 | 9.79 | 6.51 | 4.40 | 1.84 | 7.33 | 4.41 | 2.86 | 1.44 | 6.02 | 4.78 | 3.08 | 1.69 | 8.91 | 4.53 | 7.10 | 2.56 | 7.54 | 3.78 | 7.11 | 7.00 | 13.13 | 17.04 |
| 6.25 | 7.48 | -- | 0.36 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 13.43 | 17.09 | 14.18 | 17.72 | 10.39 | 11.02 | 13.97 | 10.10 | 15.64 | 20.25 | 19.55 | 19.47 | 19.53 | 27.51 | 25.99 | 26.37 | 22.62 | 17.23 | 30.59 | 24.55 | 27.75 | 30.82 | 33.70 | 28.09 | 24.72 | 24.55 | 25.83 | 27.92 | 26.34 | 33.79 | 29.98 | 46.82 | 43.80 | 75.07 | 73.87 | 89.45 | 45.05 | 40.94 | 40.90 | 36.08 | 48.81 | 57.44 | 63.79 | 69.41 | 64.01 | 70.23 | 70.10 | 89.90 | 39.83 | 37.99 | 41.36 | 38.70 | 32.29 | 22.43 | 27.41 | 30.62 | 29.16 | 27.61 | 24.33 | 30.14 | 26.27 | 29.90 | 34.62 | 36.15 | 36.78 | 41.49 | 40.94 | 48.87 | 49.13 | 61.25 | 62.87 | 62.29 | 59.76 | 56.52 | 58.50 | 53.36 | 40.40 | 39.76 | 50.68 | 70.35 | 47.73 | 47.63 | 50.66 | 51.40 | 27.41 | 21.13 |
| 79.01 | 91.65 | 94.57 | 95.96 | 96.63 | 109.42 | 139.64 | 127.97 | 110.05 | 78.72 | 79.17 | 126.87 | 153.27 | 47.36 | 39.81 | 51.45 | 46.49 | 11.13 | 14.50 | 12.45 | 19.26 | 12.43 | 15.56 | 10.88 | 13.59 | 13.36 | 19.01 | 18.01 | 19.76 | 14.04 | 14.63 | 19.62 | 15.97 | 13.83 | 15.78 | 13.47 | 15.31 | 12.24 | 17.30 | 18.01 | 15.33 | 14.23 | 19.41 | 21.69 | 23.86 | 17.39 | 21.67 | 20.72 | 27.85 | 15.01 | 20.95 | 19.60 | 17.18 | 10.40 | 12.10 | 11.28 | 9.12 | 23.59 | 39.15 | 43.99 | 44.80 | 45.18 | 47.16 | 49.07 | 53.92 | 24.63 | 24.71 | 24.62 | 30.00 | 21.98 | 24.57 | 26.07 | 25.65 | 28.83 | 27.49 | 27.69 | 30.24 | 30.85 | 31.96 | 36.78 | 46.27 | 39.89 | 35.71 | 43.70 | 45.50 | 64.11 | 92.88 | 90.54 | 97.60 | 114.00 | 138.12 | 149.17 | 160.46 | 104.19 | 137.77 | -- | -- | -- | -- | 84.18 | 43.87 | 21.11 | 18.61 |
| 3.92 | 4.09 | 4.35 | 11.77 | 11.12 | 9.85 | 3.42 | 7.08 | 6.85 | 6.24 | 5.62 | 2.40 | 2.36 | 2.33 | 1.50 | 1.45 | 1.44 | 1.19 | 1.45 | 1.41 | 1.42 | 1.44 | 1.38 | 1.46 | 1.35 | 1.38 | 1.37 | 1.30 | 1.18 | 1.14 | 0.50 | 0.44 | 0.48 | 0.45 | 0.47 | 0.48 | 0.52 | 0.50 | 0.56 | 0.59 | 0.61 | 0.59 | 0.41 | 0.42 | 0.45 | 0.40 | 0.46 | 0.43 | 0.44 | 0.46 | 0.56 | 0.59 | 0.64 | 0.66 | 0.57 | 0.55 | 0.59 | 0.59 | 0.71 | 0.73 | 0.79 | 0.77 | 0.93 | 0.98 | 1.02 | 1.03 | 0.97 | 0.94 | 0.87 | 0.84 | 0.78 | 0.76 | 0.75 | 0.73 | 0.74 | 0.95 | 0.97 | 0.97 | 1.03 | 1.03 | 0.95 | 0.96 | 0.99 | 0.94 | 0.93 | 0.92 | 1.14 | 1.17 | 1.06 | 1.03 | 1.23 | 1.24 | 1.36 | 1.31 | 1.48 | 1.57 | 1.86 | 2.08 | 3.47 | 1.71 | 1.63 | 1.75 | 1.41 |
| 3.82 | 3.98 | 4.28 | 11.68 | 11.03 | 9.76 | 3.31 | 6.98 | 6.77 | 6.17 | 5.53 | 2.36 | 2.32 | 2.29 | 1.44 | 1.34 | 1.41 | 0.88 | 1.01 | 1.13 | 1.13 | 1.09 | 1.00 | 1.01 | 1.11 | 1.08 | 0.95 | 0.95 | 0.85 | 0.86 | 0.26 | 0.22 | 0.27 | 0.27 | 0.27 | 0.28 | 0.37 | 0.31 | 0.39 | 0.39 | 0.46 | 0.32 | 0.27 | 0.30 | 0.28 | 0.27 | 0.21 | 0.19 | 0.23 | 0.25 | 0.22 | 0.23 | 0.21 | 0.30 | 0.31 | 0.27 | 0.23 | 0.28 | 0.32 | 0.34 | 0.35 | 0.29 | 0.39 | 0.47 | 0.49 | 0.53 | 0.48 | 0.39 | 0.47 | 0.41 | 0.34 | 0.39 | 0.41 | 0.39 | 0.39 | 0.60 | 0.58 | 0.62 | 0.68 | 0.75 | 0.69 | 0.72 | 0.70 | 0.70 | 0.68 | 0.73 | 0.73 | 0.76 | 0.80 | 0.71 | 0.93 | 0.92 | 1.08 | 1.14 | 1.26 | 1.46 | 1.58 | 1.94 | 3.20 | 1.32 | 0.92 | 1.01 | 1.00 |
| 3.82 | 3.98 | 4.28 | 11.68 | 11.03 | 9.76 | 3.31 | 6.98 | 6.77 | 6.17 | 5.53 | 2.36 | 2.32 | 2.29 | 1.44 | 1.34 | 1.41 | 0.71 | 0.82 | 0.91 | 0.94 | 0.75 | 1.00 | 1.01 | 1.10 | 1.08 | 0.94 | 0.95 | 0.85 | 0.86 | 0.26 | 0.22 | 0.27 | 0.27 | 0.27 | 0.28 | 0.37 | 0.31 | 0.39 | 0.39 | 0.46 | 0.32 | 0.27 | 0.30 | 0.28 | 0.27 | 0.21 | 0.19 | 0.23 | 0.25 | 0.22 | 0.23 | 0.21 | 0.30 | 0.31 | 0.27 | 0.23 | 0.28 | 0.32 | 0.34 | 0.35 | 0.29 | 0.39 | 0.47 | 0.49 | 0.53 | 0.48 | 0.39 | 0.47 | 0.41 | 0.34 | 0.39 | 0.41 | 0.39 | 0.56 | 0.77 | 0.74 | 0.80 | 0.86 | 0.96 | 0.88 | 0.91 | 0.86 | 0.87 | 0.85 | 0.90 | 0.95 | 1.03 | 1.06 | 1.01 | 1.22 | 1.28 | 1.47 | 1.51 | 1.76 | 1.57 | 1.56 | 1.93 | 3.36 | 1.41 | 0.96 | 1.01 | 0.99 |
| 0.31 | 0.30 | 0.25 | 0.10 | 0.10 | 0.12 | 0.38 | 0.17 | 0.18 | 0.20 | 0.22 | 0.69 | 0.76 | 0.78 | 2.03 | 2.29 | 2.35 | 5.60 | 2.43 | 2.36 | 2.46 | 2.26 | 2.37 | 2.10 | 2.56 | 2.49 | 2.64 | 2.86 | 3.45 | 3.77 | 67.60 | 29.76 | 20.00 | 14.16 | 10.07 | 8.29 | 7.56 | 6.34 | 6.26 | 5.86 | 6.22 | 5.71 | -- | -- | -- | -- | -- | -- | -- | 30.02 | 22.28 | 11.39 | 6.50 | 4.75 | 23.21 | 14.55 | 7.79 | 6.05 | 3.53 | 3.10 | 2.63 | 2.19 | 1.79 | 1.72 | 1.62 | 1.51 | 1.61 | 1.69 | 1.72 | 1.64 | 1.56 | 1.42 | 1.47 | 1.42 | 1.77 | 1.28 | 1.27 | 1.17 | 1.16 | 1.08 | 1.15 | 1.05 | 1.04 | 1.06 | 1.13 | 1.09 | 0.90 | 0.84 | 0.83 | 0.68 | 0.85 | 0.80 | 0.79 | 0.76 | 0.73 | 0.65 | 0.70 | 0.61 | 0.48 | 0.97 | 1.33 | 1.06 | 1.06 |
| 23.70% | 23.17% | 19.77% | 8.79% | 9.44% | 10.58% | 27.63% | 14.85% | 15.15% | 16.50% | 18.20% | 40.68% | 43.27% | 43.71% | 67.01% | 69.60% | 70.16% | 59.90% | 49.80% | 50.36% | 50.93% | 49.41% | 51.44% | 48.28% | 52.99% | 53.10% | 54.39% | 55.66% | 59.87% | 62.29% | 82.73% | 79.76% | 79.40% | 77.33% | 76.20% | 74.53% | 74.58% | 72.33% | 74.07% | 73.97% | 75.34% | 74.33% | 110.12% | 108.31% | 107.86% | 106.17% | 93.82% | 91.91% | 90.98% | 87.31% | 87.24% | 83.41% | 77.55% | 73.74% | 86.05% | 83.51% | 81.31% | 79.12% | 70.75% | 68.51% | 65.15% | 60.91% | 57.20% | 55.93% | 54.69% | 53.09% | 55.00% | 56.22% | 56.54% | 55.40% | 54.24% | 51.98% | 54.93% | 54.14% | 59.45% | 52.54% | 52.23% | 50.25% | 50.31% | 48.74% | 52.18% | 49.95% | 49.79% | 50.45% | 52.00% | 51.00% | 46.81% | 45.15% | 44.83% | 40.07% | 45.45% | 43.75% | 43.69% | 42.56% | 41.93% | 39.36% | 41.11% | 37.96% | 32.25% | 49.17% | 57.08% | 51.56% | 51.40% |
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 |
|---|---|---|---|---|
| 基本每股收益(元) | -0.03 | -0.00 | 下降的主要原因为公司净利润下降 | |
| 稀释每股收益(元) | -0.03 | -0.00 | 下降的主要原因为公司净利润下降 | |
| 归属于母公司股东的净利润(元) | -1398.14万 | -258.48万 | 下降的主要原因为在线导购、广告推广及平台技术服务等业务收入同比下降、成本费用增加；同时研发人员增加，研发工资支出同比增加 | |
| 经营活动产生的现金流量净额(元) | -1723.44万 | 490.44万 | 下降的主要原因为收入下降，同时业务拓展支出及人员成本增加 |