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3.41\u4ebf","2751.56\u4ebf","2224.09\u4ebf","2186.80\u4ebf","1821.54\u4ebf","1301.12\u4ebf","1101.91\u4ebf","963.73\u4ebf","1192.37\u4ebf","273.11\u4ebf"],["2.41%","0.18%","0.58%","1.05%","8.86%","4.58%","7.79%","8.83%","6.12%","-1.27%","6.25%","12.70%","11.17%","14.11%","23.59%","24.56%","2.46%","20.30%","38.46%","17.50%","15.52%","-16.02%","18.58%","-3.26%"],["0.9400","0.9600","0.9600","0.9400","0.9000","0.8000","0.8100","0.7600","0.7300","0.7000","0.7400","0.7500","0.7000","0.6600","0.5900","0.4800","0.4000","0.3900","0.3000","0.2100","0.2100","0.1400","0.1500",null],["10.28","9.98","9.34","8.65","8.00","7.34","6.84","6.25","5.74","5.30","5.02","4.48","3.89","3.47","2.99","2.62","2.22","1.94","0.35","1.58","1.31","0.07","-1.12",null],["1.22","0.84","0.84","0.80","0.80","0.76","0.76","0.73","0.70","0.70","0.64","0.55","0.51","0.55","0.55","0.57","0.39","0.42","0.40","0.34","0.20","0.11","0.24","0.30"],["4.64","4.58","4.33","3.99","3.61","3.25","2.88","2.49","2.27","1.92","1.61","1.38","1.10","0.96","0.79","0.51","0.42","0.26","-1.21","0.16","0.07","-1.04","-1.44","-1.35"],["4.47","1.99","3.18","3.62","1.17","1.77","0.47","1.83","0.17","2.71","3.13","0.61","0.59","1.21","0.59","0.45","0.80","1.72","0.80","1.68","1.08","0.56","0.33",null],["38.23%","38.42%","37.72%","35.32%","33.70%","32.69%","33.52%","34.06%","35.05%","35.04%","33.67%","35.21%","36.92%","37.12%","36.63%","39.05%","37.02%","32.11%","31.13%","30.50%","28.88%","23.54%","15.22%","18.07%"],["9.27%","9.91%","10.63%","11.34%","11.70%","11.37%","12.40%","12.84%","13.40%","14.01%","15.83%","18.28%","19.51%","20.45%","21.03%","21.37%","19.46%","18.80%","16.67%","14.32%","16.45%","12.33%",false,false],["8.32%","8.91%","9.32%","10.01%","10.13%","10.04%","10.94%","11.76%","12.27%","12.77%","14.37%","16.52%","18.46%","18.67%","19.45%","18.14%","18.26%","17.82%","15.18%","12.31%","13.68%","12.43%","14.10%",false],["12.49","12.41","12.25","11.96","11.40","11.81","12.16","12.99","13.46","14.06","14.52","16.10","18.20","19.00","15.51","15.98","18.57","16.95","14.55","15.39","18.64","19.92","29.03","55.70"],["92.41%","92.37%","92.27%","92.04%","91.70%","91.94%","92.05%","92.51%","92.75%","92.92%","92.98%","93.38%","93.99%","94.12%","93.86%","94.01%","94.67%","94.18%","97.47%","93.66%","94.60%","98.75%","99.70%","97.67%"]]}

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  • 净利润
  • 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
  • 每股经营现金流
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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
  • 每股经营现金流
  • 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
  • 保守速动比率
  • 产权比率
  • 资产负债比率
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
经营活动产生的现金流量净额(元) 1.37万亿 7863.17亿 74.10% 卖出回购款项净增额增加及客户贷款及垫款净增额减少
筹资活动产生的现金流量净额(元) 2139.90亿 5363.28亿 60.10% 发行债务证券所收到的现金减少；偿还债务证券所支付的现金减少
投资活动产生的现金流量净额(元) -1.45万亿 -1.18万亿 23.50% 收回金融投资所收到的现金减少；金融投资所支付的现金增加

资产负债构成

科目 金额
固定资产 2597.94亿元
长期投资 786.38亿元
其它 56.73万亿元
资产总计 57.07万亿元
科目 金额
其它 52.71万亿元
负债总计 52.71万亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图

所有者权益总额

4.36万亿
[[[0,"413887600.00"],[1,"419378300.00"],[2,"427202400.00"],[3,"435575900.00"],[4,"435584400.00"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"],[2,"2025\u5e74\u62a5"],[3,"2026\u4e00\u5b63\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

--

非流动负债

--

流动资产

--

非流动资产

--

货币资金

--

营业成本

--

应收账款

--

销售费用

--

存货

--

管理费用

--

财务费用

--
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