科目\年度 |
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成长能力指标 |
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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 | 2015-12-31 | 2015-09-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
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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 | 2015-12-31 | 2015-09-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
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1516.84万 | 5800.83万 | 3555.16万 | 3366.83万 | 1704.10万 | 1.58亿 | 1.29亿 | 1.18亿 | 7321.86万 | 1.19亿 | 4891.68万 | 4187.95万 | 3565.25万 | 8650.60万 | 8585.22万 | 5068.13万 | 4242.35万 | 1.01亿 | 5544.67万 | 1983.22万 | 1263.14万 | 1.15亿 | 9709.21万 | 7277.18万 | 4329.51万 | 1.32亿 | 1.06亿 | 8307.87万 | 3769.65万 | 1.21亿 | 9293.11万 | 7426.99万 | 4473.96万 | 9183.12万 | 6753.97万 | 1.04亿 | 7534.77万 | 1.35亿 | 1.60亿 | 1.40亿 | 1.33亿 |
-10.99% | -63.23% | -72.34% | -71.49% | -76.73% | 32.88% | 162.80% | 182.00% | 105.37% | 37.24% | -43.02% | -17.37% | -15.96% | -14.21% | 54.84% | 155.55% | 235.86% | -12.26% | -42.89% | -72.75% | -70.82% | -12.74% | -8.14% | -12.41% | 14.85% | 8.91% | 13.74% | 11.86% | -15.74% | 31.68% | 37.59% | -- | -- | -12.00% | -10.36% | -22.48% | -- | -15.92% | 14.66% | 4.70% | -- |
2047.05万 | 7243.89万 | 5745.48万 | 4897.87万 | 3543.90万 | 1.15亿 | 1.02亿 | 7518.05万 | 5412.43万 | 3598.28万 | 4012.03万 | 3922.20万 | 3385.85万 | 7871.41万 | 8075.50万 | 4953.61万 | 4254.73万 | 9368.42万 | 5163.24万 | 2500.84万 | 1034.14万 | 1.02亿 | 9118.55万 | 7225.38万 | 4322.61万 | 1.19亿 | 9720.52万 | 7490.07万 | 3721.15万 | 1.15亿 | 8683.83万 | 6772.80万 | 3712.65万 | 9216.39万 | 6872.25万 | 9848.80万 | 7329.95万 | 1.32亿 | 1.61亿 | 1.29亿 | 1.35亿 |
-42.24% | -37.28% | -43.82% | -34.85% | -34.52% | 220.96% | 154.92% | 91.68% | 59.85% | -54.29% | -50.32% | -20.82% | -20.42% | -15.98% | 56.40% | 98.08% | 311.43% | -7.84% | -43.38% | -65.39% | -76.08% | -14.52% | -6.19% | -3.53% | 16.16% | 3.58% | 11.94% | 10.59% | 0.23% | 24.57% | 26.36% | -- | -- | -6.42% | -6.24% | -25.40% | -- | -17.98% | 25.01% | -4.48% | -- |
2.04亿 | 7.57亿 | 5.98亿 | 4.25亿 | 2.46亿 | 9.70亿 | 7.39亿 | 5.07亿 | 2.88亿 | 7.54亿 | 6.32亿 | 4.56亿 | 2.59亿 | 9.68亿 | 7.53亿 | 5.21亿 | 3.12亿 | 10.21亿 | 6.56亿 | 4.02亿 | 2.04亿 | 27.66亿 | 20.69亿 | 14.45亿 | 7.97亿 | 29.27亿 | 21.61亿 | 14.81亿 | 8.14亿 | 29.02亿 | 21.24亿 | 14.55亿 | 7.90亿 | 28.40亿 | 20.87亿 | 29.29亿 | 22.03亿 | 31.15亿 | 31.65亿 | 28.50亿 | 27.51亿 |
-17.28% | -21.92% | -19.06% | -16.26% | -14.62% | 28.58% | 16.91% | 11.29% | 11.23% | -22.10% | -16.03% | -12.55% | -16.80% | -5.23% | 14.70% | 29.80% | 52.81% | -63.07% | -68.27% | -72.22% | -74.41% | -5.51% | -4.26% | -2.43% | -2.18% | 0.86% | 1.75% | 1.81% | 3.09% | 2.19% | 1.78% | -- | -- | -3.04% | -5.25% | -5.95% | -- | -1.60% | 11.07% | 3.57% | -- |
0.0200 | 0.0900 | 0.0500 | 0.0500 | 0.0300 | 0.2400 | 0.1900 | 0.1800 | 0.1100 | 0.1800 | 0.0700 | 0.0600 | 0.0500 | 0.1300 | 0.1300 | 0.0800 | 0.0600 | 0.1500 | 0.0800 | 0.0300 | 0.0200 | 0.1700 | 0.1500 | 0.1100 | 0.0700 | 0.2000 | 0.1600 | 0.1200 | 0.0600 | 0.2200 | 0.1800 | 0.1500 | 0.0900 | 0.1800 | 0.1300 | 0.2100 | 0.1500 | 0.2700 | 0.3200 | 0.2800 | 0.2600 |
2.39 | 2.47 | 2.32 | 2.30 | 2.47 | 2.47 | 2.41 | 2.39 | 2.43 | 2.32 | 2.26 | 2.26 | 2.35 | 2.32 | 2.32 | 2.75 | 2.84 | 2.80 | 2.81 | 2.63 | 2.69 | 2.72 | 2.68 | 2.76 | 2.85 | 2.68 | 2.64 | 2.60 | 2.68 | 2.65 | 2.68 | 2.54 | -- | 2.34 | -- | 2.15 | 1.75 | 1.70 | 1.53 | 1.22 | 1.34 |
0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 | 0.04 | -- | 0.04 | -- | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
0.51 | 0.49 | 0.47 | 0.46 | 0.62 | 0.59 | 0.57 | 0.55 | 0.58 | 0.47 | 0.38 | 0.37 | 0.46 | 0.41 | 0.49 | 0.68 | 0.79 | 0.72 | 0.66 | 0.61 | 0.70 | 0.68 | 0.67 | 0.73 | 0.78 | 0.72 | 0.70 | 0.66 | 0.70 | 0.64 | 0.61 | 0.77 | -- | 0.62 | -- | 0.60 | 0.56 | 0.51 | 0.37 | 0.09 | 0.25 |
0.0100 | 0.68 | 0.15 | 0.12 | 0.14 | 0.68 | 0.56 | 0.46 | 0.39 | 0.20 | 0.25 | 0.24 | 0.07 | 0.29 | 0.25 | 0.16 | 0.14 | 0.27 | 0.05 | -0.18 | -0.11 | 0.27 | 0.17 | 0.10 | 0.08 | 0.37 | 0.36 | 0.18 | 0.18 | 0.21 | 0.15 | 0.05 | -0.14 | 0.47 | 0.29 | 0.22 | 0.19 | 0.12 | 0.31 | 0.48 | 0.74 |
7.45% | 7.66% | 5.94% | 7.93% | 6.92% | 16.27% | 17.39% | 23.28% | 25.40% | 15.66% | 7.74% | 9.19% | 13.76% | 8.94% | 11.40% | 9.72% | 13.62% | 9.87% | 8.42% | 4.94% | 6.20% | 4.15% | 4.69% | 5.04% | 5.43% | 4.50% | 4.89% | 5.61% | 4.63% | 4.17% | 4.37% | 5.10% | 5.66% | 3.23% | 3.24% | 3.56% | 3.42% | 4.32% | 5.06% | 4.89% | 4.84% |
44.53% | 45.64% | 45.98% | 46.65% | 47.48% | 48.31% | 46.90% | 46.88% | 49.24% | 43.22% | 43.50% | 45.21% | 45.99% | 43.81% | 44.32% | 43.43% | 43.73% | 44.97% | 47.50% | 48.78% | 47.90% | 16.71% | 16.18% | 16.50% | 16.24% | 16.96% | 16.72% | 17.21% | 16.68% | 17.65% | 17.53% | 17.93% | 17.63% | 17.73% | 17.41% | 18.24% | 19.48% | 18.35% | 20.33% | 20.08% | 19.28% |
0.96% | 3.57% | 2.20% | 2.04% | 1.04% | 10.10% | 8.11% | 7.36% | 4.63% | 7.42% | 3.14% | 2.69% | 2.29% | 4.53% | 4.55% | 2.68% | 2.26% | 5.55% | 3.02% | 1.10% | 0.70% | 6.31% | 5.33% | 3.95% | 2.24% | 7.44% | 5.89% | 4.66% | 2.12% | 9.17% | 7.43% | 6.02% | 3.72% | 8.10% | 5.99% | 11.40% | 8.67% | 16.46% | 23.01% | 19.15% | 18.69% |
0.95% | 3.67% | 2.30% | 2.19% | 1.04% | 9.59% | 8.00% | 7.41% | 4.52% | 7.65% | 3.25% | 2.78% | 2.27% | 5.61% | 5.55% | 2.77% | 2.24% | 5.40% | 2.96% | 1.13% | 0.70% | 6.34% | 5.45% | 3.96% | 2.28% | 7.37% | 6.02% | 4.80% | 2.11% | 6.84% | 5.21% | 5.78% | -- | 7.77% | -- | 9.61% | 8.52% | 15.66% | 20.64% | 22.68% | 19.73% |
123.78 | 115.04 | 114.87 | 98.93 | 81.53 | 91.02 | 88.65 | 83.59 | 80.78 | 103.02 | 95.16 | 87.36 | 76.21 | 70.61 | 74.05 | 60.20 | 51.62 | 65.32 | 98.38 | 79.15 | 79.71 | 14.56 | 14.65 | 12.57 | 12.24 | 12.87 | 13.86 | 12.78 | 11.80 | 13.41 | 14.17 | 13.09 | -- | 15.03 | -- | 15.29 | 15.43 | 14.66 | 14.98 | 16.15 | 16.30 |
0.73 | 3.17 | 2.39 | 1.84 | 1.13 | 4.11 | 3.23 | 2.28 | 1.18 | 3.66 | 2.94 | 2.12 | 1.22 | 5.18 | 3.72 | 3.04 | 1.76 | 5.57 | 2.78 | 2.31 | 1.15 | 25.28 | 19.09 | 14.81 | 7.57 | 29.65 | 21.25 | 15.48 | 8.33 | 29.60 | 20.65 | 15.06 | -- | 25.48 | -- | 23.95 | 17.76 | 24.68 | 24.22 | 22.62 | 22.45 |
122.55 | 113.39 | 113.13 | 97.67 | 79.97 | 87.57 | 83.64 | 78.91 | 76.17 | 98.45 | 91.75 | 84.82 | 74.07 | 69.43 | 72.66 | 59.22 | 51.19 | 64.66 | 97.20 | 77.98 | 78.49 | 14.24 | 14.15 | 12.16 | 11.89 | 12.14 | 12.71 | 11.63 | 10.80 | 12.16 | 13.07 | 11.95 | -- | 14.13 | -- | 15.03 | 15.20 | 14.59 | 14.86 | 15.92 | 16.04 |
1.23 | 1.65 | 1.74 | 1.27 | 1.56 | 3.45 | 5.02 | 4.68 | 4.61 | 4.57 | 3.41 | 2.55 | 2.13 | 1.17 | 1.39 | 0.98 | 0.43 | 0.67 | 1.18 | 1.17 | 1.23 | 0.32 | 0.50 | 0.42 | 0.35 | 0.73 | 1.15 | 1.15 | 1.00 | 1.24 | 1.10 | 1.14 | -- | 0.90 | -- | 0.26 | 0.23 | 0.08 | 0.12 | 0.23 | 0.27 |
1.38 | 1.36 | 1.40 | 1.46 | 1.57 | 1.56 | 1.50 | 1.48 | 1.44 | 1.44 | 1.18 | 1.12 | 1.19 | 1.11 | 1.07 | 1.33 | 1.40 | 1.36 | 1.27 | 1.17 | 1.37 | 1.26 | 1.14 | 1.45 | 1.55 | 1.50 | 1.48 | 1.52 | 1.44 | 1.38 | 1.29 | 0.66 | -- | 0.59 | -- | 0.51 | 0.53 | 0.48 | 0.46 | 0.55 | 0.60 |
1.17 | 1.18 | 1.17 | 1.26 | 1.40 | 1.39 | 1.32 | 1.34 | 1.28 | 1.18 | 0.98 | 0.93 | 0.98 | 0.88 | 0.95 | 1.17 | 1.24 | 1.16 | 0.96 | 0.85 | 1.07 | 1.02 | 1.00 | 1.28 | 1.39 | 1.35 | 1.02 | 0.98 | 1.30 | 1.23 | 1.16 | 0.54 | -- | 0.49 | -- | 0.38 | 0.40 | 0.35 | 0.32 | 0.41 | 0.44 |
1.17 | 1.18 | 1.17 | 1.26 | 1.40 | 1.39 | 1.32 | 1.34 | 1.28 | 1.18 | 0.98 | 0.93 | 0.98 | 0.88 | 0.95 | 1.17 | 1.24 | 1.16 | 0.96 | 0.85 | 1.07 | 1.02 | 1.00 | 1.28 | 1.39 | 1.35 | 1.02 | 0.98 | 1.30 | 1.23 | 1.16 | 0.54 | -- | 0.49 | -- | 0.38 | 0.40 | 0.35 | 0.32 | 0.41 | 0.44 |
0.76 | 0.76 | 0.71 | 0.68 | 0.68 | 0.67 | 0.72 | 0.74 | 0.72 | 0.59 | 0.69 | 0.71 | 0.64 | 0.61 | 0.96 | 0.63 | 0.58 | 0.40 | 0.41 | 0.51 | 0.46 | 0.52 | 0.56 | 0.41 | 0.45 | 0.47 | 0.51 | 0.44 | 0.52 | 0.50 | 0.58 | 0.76 | -- | 0.96 | -- | 0.94 | 1.19 | 1.33 | 1.73 | 2.81 | 2.37 |
43.04% | 43.13% | 41.61% | 40.62% | 40.45% | 40.08% | 41.79% | 42.41% | 41.80% | 37.14% | 40.95% | 41.49% | 39.05% | 37.91% | 48.98% | 38.77% | 36.79% | 28.65% | 29.18% | 33.66% | 31.44% | 34.42% | 35.98% | 28.93% | 31.10% | 32.07% | 33.56% | 30.49% | 34.25% | 33.52% | 36.52% | 43.27% | -- | 48.98% | -- | 48.40% | 54.41% | 57.13% | 63.37% | 73.72% | 70.23% |
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) | 2.04亿 | 2.46亿 | 报告期公司可比门店销售收入下降影响 | |
经营活动产生的现金流量净额(元) | 711.71万 | 9083.65万 | 报告期收入下降影响 | |
基本每股收益(元) | 0.02 | 0.03 | 报告期归属于上市公司股东的净利润减少影响 |