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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 | 1995-06-30 | 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 | 1995-06-30 | 1994-12-31 | 1993-12-31 |
|---|
-1.25亿 | -6.10亿 | -2.47亿 | -5478.18万 | -635.31万 | 3.95亿 | 1.98亿 | 1.29亿 | 1244.62万 | 4.09亿 | 2.61亿 | 2.48亿 | 1.12亿 | 2.56亿 | 3.20亿 | 2.29亿 | 1.50亿 | 3.73亿 | 9049.15万 | 1614.47万 | 307.31万 | 5399.99万 | 4640.01万 | 1563.12万 | 198.73万 | 1564.53万 | 244.54万 | 2197.77万 | 713.11万 | 8767.23万 | 3960.33万 | 1973.39万 | 1230.93万 | 1151.61万 | -7104.49万 | -2574.56万 | 43.71万 | -1.85亿 | -1.46亿 | -1.09亿 | -2534.54万 | 2115.92万 | 725.05万 | 3226.78万 | 7048.94万 | -9898.10万 | -6158.59万 | -4731.20万 | -2543.90万 | 509.31万 | -4159.96万 | -4501.92万 | -3604.84万 | 1233.46万 | 6686.83万 | 7341.63万 | 7042.78万 | 6078.78万 | 2159.86万 | 354.33万 | -1366.75万 | -1.42亿 | -9021.28万 | -8734.89万 | -4958.44万 | 1278.38万 | -1.05亿 | -5104.54万 | 1231.10万 | -9534.35万 | -6349.26万 | -6387.50万 | -3261.69万 | -3.72亿 | -2.21亿 | -1.57亿 | -9194.80万 | 495.20万 | 110.30万 | 341.40万 | 232.40万 | 4610.20万 | 5619.80万 | 3408.80万 | 2937.10万 | -3.43亿 | -1.50亿 | -1.59亿 | -949.00万 | -3.45亿 | -1.35亿 | -9840.50万 | -2793.00万 | 986.80万 | 796.60万 | 6599.10万 | 3220.40万 | 5214.70万 | -1873.80万 | -3.63亿 | -8876.00万 | -2.19亿 | -4511.08万 | 2161.91万 | 1667.57万 | 2.45亿 | 1.31亿 | 2.60亿 | 2.64亿 |
| -1869.63% | -254.52% | -224.98% | -142.55% | -151.04% | -3.50% | -24.19% | -48.06% | -88.89% | 59.93% | -18.34% | 8.39% | -25.08% | -31.41% | 253.18% | 1316.59% | 4766.10% | 590.49% | 95.02% | 3.29% | 54.64% | 245.15% | 1797.47% | -28.88% | -72.13% | -82.15% | -93.83% | 11.37% | -42.07% | 661.30% | 155.74% | 176.65% | 2716.43% | 106.23% | 51.27% | 76.47% | 101.72% | -973.17% | -2110.70% | -439.13% | -135.96% | 121.38% | 111.77% | 168.20% | 377.09% | -2043.42% | -48.04% | -5.09% | 29.43% | -58.71% | -162.21% | -161.32% | -151.18% | -79.71% | 209.60% | 1972.00% | 615.30% | 142.86% | 123.94% | 104.06% | 72.44% | -1209.39% | 13.98% | -71.12% | -502.76% | 113.41% | -65.17% | 20.09% | 137.74% | 74.40% | 71.25% | 59.26% | 64.53% | -7621.55% | -20119.76% | -4692.44% | -4056.45% | -89.26% | -98.04% | -89.98% | -92.09% | 113.46% | 137.44% | 121.44% | 409.49% | 0.63% | -11.50% | -61.55% | 66.02% | -3593.02% | -- | -1335.31% | -- | -85.05% | -75.26% | 26.55% | 271.86% | 114.35% | 78.89% | -65.59% | -96.76% | -1114.99% | -370.52% | -91.16% | -87.29% | -5.84% | -- | -1.45% | -- |
| -1.29亿 | -6.42亿 | -2.71亿 | -6554.63万 | -926.13万 | 1.92亿 | 8955.85万 | 2709.53万 | 289.99万 | 1.02亿 | 2392.90万 | 2306.62万 | 409.72万 | 1.92亿 | 2.61亿 | 1.86亿 | 1.36亿 | 3.03亿 | 7065.76万 | 708.42万 | 18.74万 | 1180.44万 | 536.71万 | -136.05万 | -259.12万 | -2174.53万 | -2508.88万 | 302.80万 | -722.25万 | -4360.15万 | -1957.84万 | -1822.92万 | -150.89万 | -7691.19万 | -7348.63万 | -2906.65万 | -200.49万 | -2.16亿 | -1.54亿 | -1.13亿 | -3187.60万 | -1.53亿 | -8532.09万 | -6187.06万 | -2438.62万 | -1.27亿 | -7080.38万 | -4915.79万 | -2634.89万 | -6280.19万 | -4668.90万 | -4620.88万 | -3699.19万 | -6776.18万 | -1283.45万 | 105.23万 | 590.50万 | 5267.37万 | 1727.19万 | 285.11万 | -1433.34万 | -1.55亿 | -1.16亿 | -1.13亿 | -6828.27万 | -2.46亿 | -1.61亿 | -1.06亿 | -4211.52万 | -1.10亿 | -6625.50万 | -6649.50万 | -3168.40万 | -3.10亿 | -2.14亿 | -1.58亿 | -9220.80万 | -8725.40万 | -316.60万 | -63.90万 | 219.40万 | 3332.30万 | 4471.90万 | 2660.80万 | 2904.30万 | -3.39亿 | -- | -1.66亿 | -- | -1.35亿 | -9168.70万 | -7677.60万 | -- | 986.80万 | 922.20万 | 6599.10万 | 3220.40万 | -7020.20万 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -1297.06% | -434.72% | -402.90% | -341.91% | -419.37% | 88.38% | 274.27% | 17.47% | -29.22% | -47.04% | -90.83% | -87.58% | -96.99% | -36.58% | 269.31% | 2521.22% | 72470.26% | 2465.95% | 1216.49% | 620.72% | 107.23% | 154.28% | 121.39% | -144.93% | 64.12% | 50.13% | -28.15% | 116.61% | -378.64% | 43.31% | 73.36% | 37.28% | 24.74% | 64.37% | 52.23% | 74.21% | 93.71% | -41.20% | -80.32% | -82.17% | -30.71% | -20.46% | -20.50% | -25.86% | 7.45% | -102.07% | -51.65% | -6.38% | 28.77% | 7.32% | -263.78% | -4491.41% | -726.45% | -228.64% | -174.31% | -63.09% | 141.20% | 134.07% | 114.90% | 102.52% | 79.01% | 37.14% | 28.05% | -6.69% | -62.13% | -123.25% | -143.16% | -59.29% | -32.92% | 64.42% | 69.06% | 57.99% | 65.64% | -254.95% | -6664.53% | -24672.61% | -4302.73% | -361.84% | -107.08% | -102.40% | -92.45% | 109.82% | -- | 116.03% | -- | -151.55% | -- | -116.17% | -- | -1466.48% | -- | -932.53% | -- | -85.05% | -71.36% | 194.00% | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 8.92亿 | 45.94亿 | 36.95亿 | 29.79亿 | 14.38亿 | 65.95亿 | 47.31亿 | 27.79亿 | 14.26亿 | 50.30亿 | 33.73亿 | 23.56亿 | 10.06亿 | 36.26亿 | 28.25亿 | 18.12亿 | 8.53亿 | 33.81亿 | 18.47亿 | 9.58亿 | 4.04亿 | 18.55亿 | 13.23亿 | 8.59亿 | 4.37亿 | 14.03亿 | 10.10亿 | 7.02亿 | 3.21亿 | 15.02亿 | 10.96亿 | 7.04亿 | 2.72亿 | 3.92亿 | 2.09亿 | 1.37亿 | 6923.14万 | 6.62亿 | 4.92亿 | 3.66亿 | 1.54亿 | 6.60亿 | 4.33亿 | 2.66亿 | 1.26亿 | 3.76亿 | 2.20亿 | 1.33亿 | 6445.02万 | 5.54亿 | 4.59亿 | 3.08亿 | 1.44亿 | 9.21亿 | 7.22亿 | 5.17亿 | 2.44亿 | 11.68亿 | 7.82亿 | 5.01亿 | 2.16亿 | 9.73亿 | 6.91亿 | 4.13亿 | 1.91亿 | 13.23亿 | 10.53亿 | 7.20亿 | 3.57亿 | 15.09亿 | 11.06亿 | 6.90亿 | 3.07亿 | 12.47亿 | 7.92亿 | 4.75亿 | 2.20亿 | 10.32亿 | 7.81亿 | 5.13亿 | 2.48亿 | 11.34亿 | 8.47亿 | 5.31亿 | 2.51亿 | 9.79亿 | 6.69亿 | 3.87亿 | 1.91亿 | 8.25亿 | 5.87亿 | 3.53亿 | 1.43亿 | 8.17亿 | 3.89亿 | 9.02亿 | 4.25亿 | 8.22亿 | 3.40亿 | 6.27亿 | 2.69亿 | 5.95亿 | 3.00亿 | 6.04亿 | 33.09亿 | 9.48亿 | 4.95亿 | 9.49亿 | 8.81亿 |
| -37.98% | -30.34% | -21.91% | 7.20% | 0.80% | 31.12% | 40.27% | 17.92% | 41.75% | 38.73% | 19.40% | 30.02% | 18.04% | 6.64% | 52.05% | 66.52% | 96.77% | 64.20% | 28.03% | 11.44% | -7.71% | 32.23% | 31.01% | 22.36% | 36.46% | -6.62% | -7.86% | -0.30% | -10.95% | -6.39% | 25.02% | 12.92% | 10.29% | -40.79% | -57.51% | -62.51% | -55.11% | 0.32% | -6.99% | 15.69% | -3.14% | 63.02% | 96.85% | 99.25% | 96.09% | -32.14% | -52.06% | -56.74% | -55.30% | -39.88% | -36.46% | -40.36% | -40.90% | -21.18% | -7.73% | 3.23% | 12.73% | 20.10% | 13.17% | 21.34% | 13.27% | -26.43% | -34.34% | -42.70% | -46.48% | -12.34% | -4.82% | 4.38% | 16.37% | 20.96% | 39.57% | 45.25% | 39.51% | 20.88% | 1.51% | -7.40% | -11.48% | -9.00% | -7.80% | -3.41% | -1.06% | 15.84% | 26.64% | 37.27% | 31.15% | 18.62% | 13.84% | 9.74% | 33.67% | 0.97% | -- | -9.44% | -- | -9.34% | -8.48% | 9.66% | 25.13% | 31.15% | 26.41% | 5.40% | -10.33% | -1.50% | -90.94% | -36.34% | 568.73% | -0.05% | -- | 7.70% | -- |
| -0.1900 | -0.9400 | -0.3800 | -0.0800 | -0.0100 | 0.6100 | 0.3100 | 0.2000 | 0.0193 | 0.6300 | 0.4000 | 0.3800 | 0.1700 | 0.4400 | 0.5700 | 0.4200 | 0.2700 | 0.6800 | 0.1638 | 0.0292 | 0.0056 | 0.0965 | 0.0829 | 0.0279 | 0.0035 | 0.0280 | 0.0044 | 0.0395 | 0.0129 | 0.1583 | 0.0715 | 0.0356 | 0.0225 | 0.0219 | -0.1352 | -0.0491 | 0.0008 | -0.3587 | -0.2831 | -0.2125 | -0.0492 | 0.0411 | 0.0145 | 0.0645 | 0.1410 | -0.1980 | -0.1232 | -0.0946 | -0.0509 | 0.0102 | -0.0832 | -0.0900 | -0.0700 | 0.0247 | 0.1337 | 0.1468 | 0.1409 | 0.1216 | 0.0432 | 0.0071 | -0.0300 | -0.2836 | -0.1800 | -0.1800 | -0.0992 | 0.0256 | -0.2100 | -0.1000 | 0.0250 | -0.1910 | -0.1270 | -0.1300 | -0.0700 | -0.5300 | -0.3200 | -0.2200 | -- | 0.0100 | -- | 0.0050 | -- | 0.0660 | -- | 0.0500 | -- | -0.4890 | -- | -0.2300 | -- | -0.4920 | -- | -- | -- | 0.0140 | 0.0110 | 0.0900 | -- | 0.0740 | -- | -0.5190 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 6.03 | 6.22 | 6.78 | 7.08 | 7.16 | 7.17 | 6.86 | 6.75 | 6.57 | 6.56 | 6.34 | 6.32 | 6.11 | 5.95 | 6.05 | 3.33 | 3.22 | 2.97 | 2.50 | 2.38 | 2.36 | 2.35 | 2.31 | 2.25 | 2.23 | 2.22 | 2.22 | 2.26 | 1.01 | 1.06 | 0.99 | 1.00 | 1.00 | 0.99 | 0.79 | 0.88 | 0.93 | 0.54 | -0.17 | -0.13 | 0.03 | 0.10 | 0.08 | 0.13 | 0.21 | 0.07 | 0.14 | 0.17 | 0.21 | 0.26 | 0.17 | 0.16 | 0.18 | 0.25 | 0.36 | 0.38 | 0.37 | 0.23 | 0.10 | 0.08 | 0.04 | 0.07 | 0.23 | 0.25 | 0.31 | 0.46 | 0.22 | 0.33 | 0.46 | 0.43 | 0.50 | 0.50 | 0.57 | 0.62 | 1.06 | 1.14 | 1.23 | 1.36 | 1.34 | 1.34 | 1.34 | 1.34 | 1.33 | 1.30 | 1.29 | 1.25 | 1.53 | 1.51 | 1.73 | 1.74 | 2.04 | 2.09 | 2.05 | 2.23 | 2.23 | 2.22 | 2.17 | 2.12 | 2.02 | 2.05 | 2.44 | 2.57 | 2.82 | 2.88 | 2.88 | 2.85 | 2.60 | 2.44 | 0.47 |
| 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.86 | 5.87 | 5.87 | 5.87 | 5.87 | 5.87 | 3.61 | 3.61 | 3.61 | 3.58 | 3.58 | 3.58 | 3.58 | 3.52 | 3.52 | 3.52 | 3.52 | 3.54 | 3.54 | 2.46 | 2.83 | 2.80 | 2.80 | 2.80 | 2.80 | 2.75 | 2.75 | 2.13 | 2.43 | 1.75 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.72 | 1.72 | 1.72 | 1.72 | 1.72 | 1.72 | 1.79 | 1.79 | 1.79 | 1.79 | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 | 1.83 | 1.83 | 1.83 | 1.86 | 1.44 | 1.42 | 1.42 | 1.42 | 1.41 | 1.41 | 1.41 | 1.41 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.39 | 1.20 | 1.20 | -- |
| -0.91 | -0.71 | -0.15 | 0.15 | 0.22 | 0.23 | -0.07 | -0.18 | -0.36 | -0.38 | -0.61 | -0.63 | -0.84 | -1.00 | -0.90 | -1.38 | -1.49 | -1.74 | -2.17 | -2.29 | -2.32 | -2.32 | -2.31 | -2.36 | -2.39 | -2.39 | -2.41 | -2.37 | -2.55 | -2.86 | -2.90 | -2.90 | -2.90 | -2.90 | -3.06 | -2.97 | -2.30 | -2.99 | -3.03 | -2.95 | -2.78 | -2.72 | -2.74 | -2.69 | -2.61 | -2.75 | -2.68 | -2.65 | -2.60 | -2.55 | -2.65 | -2.65 | -2.64 | -2.56 | -2.45 | -2.44 | -2.45 | -2.59 | -2.79 | -2.82 | -2.86 | -2.83 | -2.73 | -2.72 | -2.65 | -2.50 | -2.74 | -2.63 | -2.50 | -2.53 | -2.45 | -2.45 | -2.39 | -2.33 | -1.45 | -1.36 | -1.52 | -1.38 | -1.39 | -1.39 | -1.39 | -1.39 | -1.38 | -1.41 | -1.41 | -1.46 | -1.18 | -1.19 | -0.98 | -0.97 | -0.67 | -0.61 | -0.51 | -0.47 | -0.48 | -0.49 | -0.54 | -0.58 | -0.68 | -0.66 | -0.26 | -0.14 | 0.11 | 0.18 | 0.18 | 0.15 | -- | -- | -- |
| -0.46 | -0.61 | -0.12 | -0.03 | -0.12 | 0.22 | -0.16 | -0.60 | -0.32 | -0.62 | -0.42 | -0.30 | -0.36 | 0.21 | 0.43 | 0.12 | 0.07 | 0.65 | -0.09 | -0.05 | -0.07 | 0.04 | -0.16 | -0.26 | -0.23 | -0.14 | -0.23 | -0.13 | -0.05 | 0.10 | -0.05 | -0.04 | -0.06 | 0.06 | -0.18 | -0.14 | -0.11 | -0.25 | -0.18 | -0.13 | -0.09 | -0.08 | -0.06 | 0.0100 | -0.0090 | 0.02 | 0.07 | -0.0100 | -0.0100 | 0.02 | -0.0099 | -0.03 | -0.11 | -0.12 | -0.11 | -0.13 | -0.08 | 0.05 | 0.05 | -0.04 | -0.11 | -0.17 | 0.09 | -0.04 | -0.0060 | -0.10 | 0.02 | 0.02 | -0.03 | -0.02 | 0.03 | 0.10 | 0.21 | -0.02 | -0.05 | 0.14 | 0.02 | 0.22 | 0.17 | 0.16 | 0.03 | 0.22 | 0.34 | 0.21 | 0.0100 | 0.17 | 0.09 | 0.06 | -0.03 | 0.04 | -- | -0.07 | -- | 0.19 | 0.09 | 0.06 | 0.04 | 0.13 | 0.02 | 0.09 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -15.51% | -14.43% | -6.88% | -1.61% | 0.08% | 7.05% | 5.19% | 5.55% | 1.53% | 9.13% | 8.70% | 11.60% | 12.12% | 9.57% | 14.15% | 13.73% | 19.71% | 12.84% | 6.53% | 3.42% | 3.21% | 3.70% | 4.09% | 2.16% | 0.56% | 1.65% | 0.83% | 4.02% | 2.27% | 5.60% | 0.22% | 0.76% | 1.52% | 2.94% | -33.97% | -18.76% | 0.63% | -29.42% | -40.31% | -38.70% | -28.33% | 0.06% | 0.09% | 10.18% | 53.73% | -29.50% | -31.64% | -39.24% | -42.70% | -1.46% | -11.00% | -17.00% | -27.95% | -1.91% | 5.98% | 10.94% | 25.86% | 4.68% | 2.54% | 0.56% | -6.54% | -17.83% | -13.67% | -23.27% | -33.03% | -2.61% | -12.65% | -8.99% | 3.11% | -5.07% | -4.42% | -8.92% | -10.30% | -34.40% | -33.67% | -40.23% | -48.71% | 0.15% | 0.53% | 1.37% | 2.22% | 4.66% | 7.31% | 7.41% | 13.32% | -34.98% | -22.51% | -41.31% | -6.46% | -47.31% | -26.52% | -32.67% | -22.74% | 0.99% | 1.70% | 9.92% | 9.09% | 4.34% | -9.91% | -70.51% | -42.99% | -50.55% | -26.71% | 3.58% | 0.54% | 27.85% | 28.26% | 27.38% | 29.92% |
| -13.44% | -4.35% | 1.98% | 6.97% | 8.16% | 11.58% | 11.50% | 10.65% | 9.81% | 11.85% | 10.77% | 10.82% | 11.30% | 24.08% | 28.50% | 30.87% | 42.17% | 30.99% | 26.17% | 24.69% | 26.96% | 24.29% | 21.74% | 20.04% | 17.08% | 21.78% | 21.65% | 26.16% | 28.21% | 30.12% | 26.33% | 27.35% | 36.54% | 12.34% | -4.31% | 6.38% | 21.91% | 4.30% | -8.62% | -8.17% | -1.62% | 5.92% | 4.98% | 5.77% | 8.11% | 14.11% | 16.60% | 17.43% | 14.39% | 20.41% | 17.15% | 11.61% | -0.31% | 10.85% | 10.80% | 9.81% | 10.72% | 19.77% | 18.92% | 18.30% | 17.08% | 12.51% | 6.92% | -1.08% | -11.30% | -0.68% | 0.01% | 1.24% | 5.06% | 10.46% | 8.68% | 5.87% | -0.56% | -7.75% | -9.49% | -13.54% | -26.25% | 9.16% | 14.27% | 16.81% | 17.92% | 23.31% | 25.74% | 26.00% | 29.96% | 14.63% | 14.05% | 9.09% | 10.39% | 4.47% | 3.09% | 4.94% | 4.93% | 18.39% | 16.52% | 32.20% | 30.21% | 18.97% | 15.96% | -2.41% | -7.02% | -4.95% | -- | 22.81% | -- | 53.56% | 57.51% | 58.79% | 64.08% |
| -3.16% | -14.11% | -5.49% | -1.19% | -0.14% | 8.91% | 4.57% | 3.00% | 0.29% | 10.13% | 6.58% | 6.26% | 2.88% | 10.63% | 15.29% | 11.48% | 8.29% | 22.38% | 6.12% | 1.24% | 0.24% | 4.24% | 3.66% | 1.25% | 0.16% | 1.22% | 0.20% | 1.83% | 0.42% | 3.85% | 0.11% | 0.22% | 0.22% | 2.42% | -16.55% | -5.85% | 0.10% | -29.58% | -- | -- | -96.00% | 38.74% | 19.63% | 65.27% | 102.83% | -119.78% | -60.78% | -43.62% | -21.30% | 3.93% | -39.17% | -43.12% | -33.08% | 10.17% | 44.88% | 48.22% | 46.71% | 53.13% | 44.85% | 8.45% | -50.63% | -115.15% | 0.0000% | -47.09% | 0.0000% | 5.74% | 0.0000% | -26.75% | -- | -36.11% | -- | -22.67% | -- | -40.07% | -- | -18.25% | -- | 0.52% | -- | 0.36% | -- | 4.93% | -- | 4.00% | -- | -39.10% | -- | -15.01% | -- | -28.30% | -- | -- | -- | 0.63% | 0.51% | 4.00% | -- | 3.57% | -- | -22.48% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -3.22% | -15.18% | -5.65% | -1.20% | -0.14% | 8.53% | 4.47% | 2.95% | 0.29% | 9.66% | 6.37% | 6.07% | 2.84% | 6.88% | 8.38% | 10.85% | 7.96% | 20.13% | 5.94% | 1.23% | 0.24% | 4.16% | 3.59% | 1.24% | 0.16% | 1.26% | 0.20% | 1.74% | 0.76% | 3.68% | 0.11% | 0.22% | 0.22% | 2.20% | -17.04% | -5.57% | 0.09% | -66.38% | -- | -- | -184.36% | 32.40% | 17.84% | 49.15% | 67.89% | -297.19% | -87.14% | -55.73% | -23.84% | 3.85% | -48.71% | -54.93% | -39.62% | 9.71% | 36.66% | 38.85% | 37.87% | 52.60% | 38.46% | 8.10% | -67.79% | -482.88% | -79.26% | -74.85% | -31.87% | 5.58% | -94.05% | -30.88% | 5.38% | -44.06% | -25.38% | -25.57% | -11.55% | -101.22% | -27.17% | -18.25% | -10.70% | 0.52% | 0.12% | 0.36% | 0.25% | 4.93% | 6.03% | 4.00% | 3.24% | -39.10% | -14.05% | -15.01% | -0.79% | -28.30% | -9.43% | -6.72% | -1.97% | 0.63% | 0.51% | 4.25% | 2.12% | 3.51% | -1.32% | -25.33% | -5.19% | -12.20% | -2.30% | 1.07% | 0.88% | 12.26% | 8.27% | 16.40% | 85.53% |
| 186.16 | 150.07 | 161.01 | 134.35 | 134.46 | 104.68 | 119.82 | 125.79 | 118.32 | 106.89 | 113.37 | 107.54 | 108.49 | 115.80 | 105.07 | 112.92 | 129.31 | 117.17 | 155.83 | 198.74 | 229.24 | 169.98 | 190.98 | 191.50 | 180.86 | 131.36 | 141.18 | 60.56 | 160.85 | 256.64 | 284.92 | 345.64 | 378.58 | 251.90 | 360.14 | 420.56 | 467.72 | 141.65 | 155.76 | 135.74 | 190.83 | 144.33 | 158.54 | 165.18 | 181.73 | 280.80 | 401.98 | 435.27 | 459.84 | 223.78 | 190.29 | 184.40 | 181.80 | 114.26 | 112.63 | 101.35 | 109.38 | 80.22 | 81.78 | 82.65 | 96.04 | 109.49 | 122.10 | 142.27 | 146.17 | 90.12 | 91.67 | 88.20 | 89.12 | 85.47 | 86.13 | 91.14 | 101.41 | 85.34 | 114.50 | 123.03 | 105.19 | 101.35 | 103.66 | 103.40 | 107.11 | 89.52 | 92.17 | 101.32 | 113.84 | 104.92 | 130.65 | 152.42 | 144.76 | 153.41 | 188.93 | 220.57 | 272.11 | 187.29 | 206.07 | 98.15 | 84.71 | 76.07 | 91.33 | 253.05 | 346.82 | 275.83 | -- | 265.92 | -- | 174.46 | -- | 159.08 | -- |
| 1.18 | 6.08 | 3.73 | 3.44 | 1.76 | 8.44 | 5.62 | 2.90 | 1.72 | 6.42 | 4.45 | 3.45 | 1.49 | 5.80 | 5.63 | 3.62 | 1.34 | 7.79 | 4.22 | 2.18 | 0.89 | 5.33 | 3.92 | 2.63 | 1.49 | 6.58 | 4.42 | 2.97 | 1.20 | 2.32 | 1.65 | 0.87 | 0.36 | 2.09 | 1.03 | 0.59 | 0.25 | 3.11 | 2.12 | 1.63 | 0.53 | 2.80 | 1.88 | 1.21 | 0.57 | 1.57 | 0.79 | 0.49 | 0.25 | 2.07 | 1.81 | 1.28 | 0.67 | 3.94 | 2.95 | 2.11 | 0.99 | 5.25 | 3.79 | 2.49 | 1.07 | 4.18 | 2.97 | 1.72 | 0.84 | 4.88 | 3.40 | 2.20 | 1.10 | 4.55 | 3.36 | 2.13 | 0.99 | 4.67 | 2.73 | 1.65 | 1.00 | 3.90 | 3.01 | 2.03 | 0.97 | 4.45 | 3.35 | 2.05 | 0.92 | 4.32 | 2.87 | 1.63 | 0.87 | 3.54 | 2.49 | 1.33 | 0.53 | 3.02 | 1.59 | 3.67 | 2.12 | 4.73 | 1.97 | 4.33 | 1.86 | 4.38 | -- | 3.73 | -- | 4.46 | -- | 4.74 | -- |
| 76.07 | 59.25 | 72.32 | 52.39 | 51.14 | 42.67 | 48.04 | 62.15 | 52.44 | 56.09 | 60.64 | 52.22 | 60.60 | 62.06 | 47.96 | 49.66 | 67.05 | 46.21 | 63.99 | 82.41 | 101.65 | 67.59 | 68.96 | 68.33 | 60.38 | 54.68 | 61.09 | 60.56 | 74.99 | 155.03 | 163.90 | 206.26 | 250.14 | 172.22 | 261.70 | 306.59 | 358.99 | 115.80 | 127.41 | 110.45 | 171.40 | 128.73 | 143.71 | 148.96 | 158.06 | 229.97 | 340.87 | 366.75 | 354.61 | 174.23 | 149.17 | 140.17 | 134.83 | 91.34 | 91.39 | 85.14 | 91.07 | 68.52 | 71.27 | 72.25 | 84.11 | 86.04 | 90.91 | 104.48 | 107.09 | 73.84 | 79.46 | 81.68 | 81.65 | 79.14 | 80.43 | 84.40 | 90.61 | 77.07 | 98.88 | 108.97 | 90.37 | 92.39 | 89.70 | 88.47 | 93.07 | 80.81 | 80.60 | 87.77 | 97.57 | 83.28 | 94.21 | 110.49 | 103.19 | 101.81 | 108.56 | 135.64 | 168.70 | 119.39 | 112.90 | 98.15 | 84.71 | 76.07 | 91.33 | 83.16 | 97.03 | 82.19 | -- | 96.60 | -- | 80.77 | -- | 75.89 | -- |
| 110.09 | 90.82 | 88.69 | 81.96 | 83.33 | 62.01 | 71.78 | 63.64 | 65.87 | 50.80 | 52.74 | 55.32 | 47.89 | 53.74 | 57.10 | 63.26 | 62.26 | 70.97 | 91.84 | 116.33 | 127.59 | 102.40 | 122.02 | 123.17 | 120.48 | 76.68 | 80.09 | -- | 85.86 | 101.61 | 121.02 | 139.38 | 128.44 | 79.68 | 98.43 | 113.97 | 108.72 | 25.85 | 28.35 | 25.29 | 19.44 | 15.59 | 14.83 | 16.22 | 23.67 | 50.83 | 61.11 | 68.52 | 105.23 | 49.55 | 41.12 | 44.23 | 46.97 | 22.92 | 21.25 | 16.21 | 18.30 | 11.69 | 10.51 | 10.40 | 11.92 | 23.45 | 31.19 | 37.80 | 39.08 | 16.28 | 12.21 | 6.52 | 7.47 | 6.33 | 5.70 | 6.74 | 10.80 | 8.28 | 15.62 | 14.06 | 14.81 | 8.96 | 13.96 | 14.93 | 14.04 | 8.70 | 11.56 | 13.54 | 16.27 | 21.64 | 36.43 | 41.92 | 41.58 | 51.61 | 80.37 | 84.92 | 103.41 | 67.90 | 93.16 | -- | -- | -- | -- | 169.89 | 249.79 | 193.64 | -- | 169.32 | -- | 93.70 | -- | 83.19 | -- |
| 0.72 | 0.65 | 0.87 | 0.93 | 1.00 | 1.04 | 1.07 | 1.10 | 1.09 | 0.98 | 1.17 | 1.05 | 1.14 | 0.85 | 0.95 | 0.65 | 0.68 | 0.62 | 0.58 | 0.59 | 0.62 | 0.57 | 0.62 | 0.61 | 0.60 | 0.58 | 0.64 | 0.62 | 0.49 | 0.95 | 0.73 | 0.75 | 0.68 | 0.80 | 0.59 | 0.62 | 1.30 | 0.86 | 0.60 | 0.60 | 0.61 | 0.59 | 0.62 | 0.69 | 0.69 | 0.66 | 0.70 | 0.82 | 0.87 | 0.91 | 0.88 | 0.85 | 0.87 | 0.92 | 1.01 | 1.01 | 0.95 | 0.78 | 0.51 | 0.49 | 0.40 | 0.39 | 0.40 | 0.48 | 0.47 | 0.46 | 0.39 | 0.39 | 0.40 | 0.37 | 0.36 | 0.37 | 0.41 | 0.38 | 0.61 | 0.63 | 0.60 | 0.66 | 0.76 | 0.79 | 0.84 | 0.81 | 0.82 | 0.79 | 0.79 | 0.74 | 0.66 | 0.67 | 0.76 | 0.76 | 0.96 | 0.99 | 1.05 | 1.03 | 1.06 | 1.30 | 1.28 | 0.98 | 0.96 | 0.94 | 1.14 | 1.19 | 1.57 | 1.77 | 2.40 | 2.76 | 3.12 | 2.98 | 1.01 |
| 0.48 | 0.41 | 0.54 | 0.65 | 0.73 | 0.80 | 0.83 | 0.78 | 0.81 | 0.76 | 0.88 | 0.84 | 0.82 | 0.58 | 0.76 | 0.49 | 0.49 | 0.48 | 0.42 | 0.44 | 0.45 | 0.44 | 0.47 | 0.47 | 0.45 | 0.43 | 0.48 | 0.47 | 0.37 | 0.78 | 0.53 | 0.49 | 0.41 | 0.57 | 0.25 | 0.23 | 0.59 | 0.40 | 0.28 | 0.30 | 0.18 | 0.21 | 0.23 | 0.39 | 0.35 | 0.37 | 0.32 | 0.43 | 0.52 | 0.58 | 0.55 | 0.51 | 0.57 | 0.61 | 0.64 | 0.60 | 0.59 | 0.43 | 0.22 | 0.24 | 0.24 | 0.25 | 0.28 | 0.34 | 0.31 | 0.30 | 0.21 | 0.19 | 0.21 | 0.20 | 0.16 | 0.17 | 0.21 | 0.21 | 0.44 | 0.41 | 0.42 | 0.46 | 0.56 | 0.60 | 0.64 | 0.62 | 0.64 | 0.61 | 0.61 | 0.58 | 0.51 | 0.50 | 0.60 | 0.59 | 0.74 | 0.74 | 0.78 | 0.76 | 0.86 | 1.11 | 1.13 | 0.84 | 0.84 | 0.83 | 1.02 | 1.07 | 1.57 | 1.56 | 2.40 | 2.55 | 3.12 | 2.81 | 1.01 |
| 0.46 | 0.38 | 0.42 | 0.49 | 0.41 | 0.46 | 0.67 | 0.57 | 0.72 | 0.58 | 0.73 | 0.66 | 0.71 | 0.48 | 0.68 | 0.40 | 0.34 | 0.33 | 0.32 | 0.41 | 0.40 | 0.39 | 0.44 | 0.43 | 0.45 | 0.43 | 0.48 | 0.47 | 0.37 | 0.78 | 0.53 | 0.49 | 0.41 | 0.57 | 0.25 | 0.23 | 0.59 | 0.40 | 0.28 | 0.30 | 0.18 | 0.21 | 0.23 | 0.39 | 0.35 | 0.37 | 0.32 | 0.43 | 0.52 | 0.58 | 0.55 | 0.51 | 0.57 | 0.61 | 0.64 | 0.60 | 0.59 | 0.43 | 0.22 | 0.24 | 0.24 | 0.25 | 0.28 | 0.34 | 0.31 | 0.30 | 0.21 | 0.19 | 0.21 | 0.20 | 0.16 | 0.17 | 0.21 | 0.21 | 0.47 | 0.43 | 0.44 | 0.50 | 0.62 | 0.66 | 0.70 | 0.65 | 0.69 | 0.67 | 0.64 | 0.61 | 0.57 | 0.54 | 0.62 | 0.63 | 0.82 | 0.81 | 0.86 | 0.83 | 0.91 | 0.99 | 1.04 | 0.76 | 0.66 | 0.40 | 0.50 | 0.55 | 0.0000 | 0.97 | 0.0000 | 1.86 | 0.0000 | 2.33 | 0.0000 |
| 2.10 | 1.97 | 1.80 | 1.70 | 1.58 | 1.59 | 1.54 | 1.51 | 1.51 | 1.41 | 1.26 | 1.14 | 1.10 | 1.28 | 1.38 | 2.49 | 2.22 | 2.34 | 2.92 | 3.09 | 3.06 | 2.95 | 2.93 | 2.79 | 2.64 | 2.54 | 2.17 | 2.00 | 4.66 | 1.46 | 1.37 | 1.42 | 1.37 | 1.59 | 2.08 | 1.76 | 1.77 | 3.72 | -- | -- | 68.53 | 22.20 | 28.93 | 19.42 | 11.31 | 38.02 | 18.40 | 14.15 | 11.52 | 9.33 | 14.86 | 15.53 | 14.83 | 10.53 | 7.34 | 6.82 | 7.37 | 11.64 | 24.76 | 35.74 | 71.66 | 41.72 | 13.27 | 14.92 | 10.95 | 7.61 | 16.75 | 10.91 | 7.63 | 8.07 | 6.58 | 6.94 | 6.61 | 5.84 | 2.76 | 2.35 | 1.91 | 1.61 | 1.43 | 1.31 | 1.27 | 1.23 | 1.39 | 1.43 | 1.52 | 1.56 | 1.43 | 1.48 | 1.22 | 1.28 | 1.10 | 1.04 | 1.01 | 0.93 | 0.94 | 0.83 | 0.91 | 0.92 | 1.17 | 1.14 | 0.98 | 0.91 | 0.65 | 0.53 | 0.48 | 0.41 | 0.41 | 0.41 | 1.39 |
| 65.90% | 64.45% | 62.16% | 60.84% | 59.12% | 59.34% | 58.57% | 58.08% | 57.96% | 56.33% | 52.89% | 50.30% | 49.32% | 53.03% | 54.98% | 69.70% | 66.81% | 67.97% | 72.68% | 73.90% | 73.65% | 73.02% | 73.02% | 72.03% | 70.98% | 70.13% | 66.81% | 64.93% | 82.32% | 59.28% | 57.77% | 58.61% | 57.86% | 61.44% | 67.58% | 63.77% | 63.90% | 78.82% | 115.72% | 113.30% | 106.63% | 103.73% | 103.46% | 101.01% | 97.67% | 103.25% | 99.90% | 98.48% | 96.61% | 94.58% | 97.82% | 97.98% | 97.23% | 94.44% | 90.70% | 89.53% | 89.70% | 93.46% | 95.78% | 96.96% | 98.38% | 97.40% | 92.32% | 93.34% | 91.55% | 87.03% | 92.05% | 88.71% | 85.10% | 85.56% | 83.57% | 84.79% | 84.51% | 83.08% | 72.23% | 68.10% | 63.11% | 59.04% | 55.80% | 53.68% | 53.33% | 52.71% | 56.06% | 56.78% | 58.22% | 58.85% | 57.42% | 58.26% | 53.74% | 54.89% | 50.95% | 49.47% | 48.53% | 46.51% | 47.35% | 44.71% | 47.24% | 47.62% | 54.26% | 53.30% | 48.71% | 46.47% | 38.10% | 33.00% | 30.87% | 27.41% | 27.19% | 28.75% | 57.07% |
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 |
|---|---|---|---|---|
| 在建工程合计(元) | 24.06亿 | 33.89亿 | 项目达到预定可使用状态转为固定资产 | |
| 营业收入(元) | 8.92亿 | 14.38亿 | 光伏玻璃价格大幅低于同期，同时销量同比下降 | |
| 筹资活动产生的现金流量净额(元) | 6.64亿 | 2.18亿 | 融资规模同比增加 | |
| 其他流动负债(元) | 3.79亿 | 2.99亿 | 背书后未终止确认票据增加 | |
| 预付款项(元) | 2.33亿 | 1.61亿 | 原片采购预付款增加 | |
| 应收款项融资(元) | 1.09亿 | 1.69亿 | 存量银行承兑减少 | |
| 研发费用(元) | 2654.06万 | 5451.14万 | 研发立项减少，研发投入同比下降 | |
| 应付职工薪酬(元) | 1947.73万 | 5170.32万 | 发放上年末计提的年终奖等 |