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.92\u4ebf"],["112.84%","80.46%","697.11%","166.51%","50.27%","-92.03%","32.41%","52.44%","-15.31%","444.70%","-86.79%","-67.28%","-19.63%","-117.44%","64.31%","41.84%","147.84%","46.33%","172.66%","160.67%","607.63%","126.30%","-682.86%","-152.77%","-65.47%","71.17%","3.71%","129.09%","478.86%","-45.99%","198.43%","4272.41%","721.26%","240.44%","88.09%","-9.72%","230.95%","153.89%","-85.80%","485.47%","-1414.24%","109.46%"],["27.21\u4ebf","27.22\u4ebf","34.27\u4ebf","33.52\u4ebf","20.60\u4ebf","22.39\u4ebf","24.66\u4ebf","23.98\u4ebf","28.41\u4ebf","28.41\u4ebf","24.74\u4ebf","26.48\u4ebf","32.14\u4ebf","21.21\u4ebf","35.33\u4ebf","34.86\u4ebf","36.25\u4ebf","29.59\u4ebf","29.61\u4ebf","30.72\u4ebf","28.84\u4ebf","24.56\u4ebf","20.18\u4ebf","19.07\u4ebf","15.18\u4ebf","22.59\u4ebf","17.93\u4ebf","19.70\u4ebf","18.66\u4ebf","19.19\u4ebf","32.48\u4ebf","47.81\u4ebf","24.06\u4ebf","9.00\u4ebf","6.96\u4ebf","11.24\u4ebf","16.79\u4ebf","12.25\u4ebf","4.75\u4ebf","12.48\u4ebf","-2.86\u4ebf","29.07\u4ebf"],["112.01%","39.97%","50.26%","103.94%","1.81%","-16.82%","36.27%","-5.94%","-10.50%","95.61%","-27.19%","-24.47%","-11.33%","-24.35%","20.80%","16.13%","34.44%","16.65%","29.05%","49.77%","50.86%","43.28%","93.24%","0.92%","-12.71%","11.82%","13.91%","62.23%","68.64%","-32.09%","43.00%","324.05%","141.76%","90.13%","16.68%","-30.96%","43.71%","1600.51%","1.04%","75.08%","1641.72%","50.82%"],["0.1500","0.1400","0.1300","0.1100","0.1000","0.0800","0.0500","0.0800","0.1000","0.1200","0.0600","0.0800","0.1400","0.0400","0.1200","0.1600","0.1700","0.1200","0.0700","0.1500","0.1500","0.0600","0.0600","0.0300","0.0500","0.1100","0.0900","0.0800","0.1400","0.1300","0.1700","0.4300","0.1800","0.1100","0.0500","0.2700","0.1900","0.1500","-0.0600","-0.0100","0.0000","0.1800"],["7.87","7.71","7.57","7.49","7.40","7.41","7.30","7.24","7.17","7.18","7.08","7.01","6.94","7.00","6.94","6.84","6.66","6.64","6.57","6.55","6.30","6.10","6.02","5.88","5.95","6.03","5.97","6.09","6.14","5.68","5.61","5.41","4.42","4.14","4.12","4.20","4.02","3.08","2.27","3.70","1.50","7.85"],["3.19","3.19","3.02","3.06","3.06","3.06","3.05","3.05","3.05","3.05","3.04","3.04","3.02","3.03","2.93","2.97","2.90","2.92","2.92","2.85","2.73","2.64","2.69","2.65","2.67","2.71","2.53","2.70","2.85","2.49","2.19","2.07","1.54","1.73","1.83","1.67","1.80","1.26","0.86","2.27","1.65","3.15"],["2.06","2.02","1.99","2.01","1.92","1.96","1.88","1.92","1.85","1.88","1.76","1.80","1.74","1.80","1.78","1.80","1.65","1.66","1.54","1.65","1.55","1.42","1.39","1.32","1.38","1.38","1.37","1.38","1.47","1.33","1.38","1.41","1.03","0.83","0.73","0.93","0.64","0.37","0.03","0.10","-0.54","2.40"],["1.11","-0.20","-0.0100","2.35","-0.0100","0.58","0.38","-0.92","0.16","-0.03","0.65","-0.66","0.85","0.71","-0.20","0.52","-0.17","0.18","0.60","-0.69","-0.18","0.19","-0.06","0.13","0.0100","-0.97","-0.07","-0.50","-1.41","-0.46","-1.97","4.55","1.25","-0.19","-0.02","-0.23","1.28","0.36","0.15","0.03","-1.29","0.50"],["690.57%","325.78%","96.13%","230.36%","175.35%","151.94%","-231.24%","-277.00%","556.54%","567.39%","-2209.24%","-665.30%","-557.97%","-452.09%","-768.23%","763461.26%","-31.33%","960.76%","-17223.45%","563.45%","78.33%","-93.92%","-781.14%","-872.63%","-350.49%","487.43%","55.06%","67.95%","113.32%","101.84%","94.64%","271.69%","30.42%","58.86%","-10.29%","43.64%","38.87%","21.01%","-118.83%","31.43%","10.06%","701.66%"],["1.96%","1.43%","1.57%","1.26%","1.18%","0.87%","0.54%","0.82%","1.23%","1.62%","0.40%","0.96%","1.83%","0.40%","1.50%","2.26%","2.43%","1.73%","0.88%","2.37%","2.28%","0.97%","0.90%","0.23%","0.60%","1.51%","1.45%","1.37%","2.55%","1.82%","2.66%","8.23%","-62.95%","1.19%","1.53%","1.47%","4.31%","13.47%","4.17%",false,"-16.83%","2.20%"],["1.89%","1.32%","1.38%","1.18%","1.15%","0.85%","0.46%","0.75%","1.18%","1.56%","0.28%","0.87%","1.78%","0.36%","1.26%","1.98%","2.32%","1.69%","0.64%","1.95%","2.23%","0.88%","0.85%","0.23%","0.57%","1.28%","1.33%","1.23%","2.20%","1.72%","1.16%","6.00%","21.21%","1.21%","1.34%","1.26%","3.84%","2.55%","-0.03%","7.32%","-13.93%","2.08%"],["3.46","3.39","3.41","3.39","3.15","3.24","3.21","3.17","3.33","3.33","3.21","3.23","3.46","3.38","3.28","3.32","3.34","3.25","3.08","3.14","3.33","3.01","3.06","2.79","2.88","2.78","2.87","2.96","2.87","3.13","3.52","5.73","3.55","2.33","1.29","1.29","1.76","2.12","1.65","1.85","3.53","3.55"],["75.64%","75.15%","75.22%","74.94%","73.58%","74.12%","73.88%","73.40%","74.58%","74.59%","73.79%","73.86%","75.24%","74.93%","74.35%","74.36%","74.71%","74.28%","73.26%","73.61%","75.21%","72.41%","72.41%","70.55%","71.34%","69.70%","71.15%","71.35%","70.49%","71.32%","72.96%","78.87%","71.70%","60.36%","56.44%","56.09%","72.01%","75.86%","71.91%","65.43%","70.23%","76.29%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006],["32.22\u4ebf","27.43\u4ebf","26.92\u4ebf","40.65\u4ebf","31.00\u4ebf","22.70\u4ebf","13.02\u4ebf","21.5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  • 净利润
  • 基本每股收益
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
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  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
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  • 产权比率
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利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

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
营业收入(元) 20.15亿 18.53亿 8.75% 投资类业务收入增加
利润总额(元) 9.77亿 8.71亿 12.20% 投资类业务收入增加，致利润总额增加
归属于母公司股东的净利润(元) 8.04亿 7.50亿 7.19% 投资类业务收入增加，致归属于上市公司股东的净利润增加

资产负债构成

科目 金额
长期投资 9.24亿元
无形资产 1.82亿元
固定资产 1.31亿元
其它 519.43亿元
资产总计 531.80亿元
科目 金额
其它 394.26亿元
负债总计 394.26亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- --
2024 标准无保留意见
2023 标准无保留意见

杜邦分析结构图

流动负债

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非流动负债

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流动资产

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非流动资产

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营业成本

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应收账款

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销售费用

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存货

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管理费用

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财务费用

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