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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 | 2009-12-31 | 2008-12-31 |
|---|
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 | 2009-12-31 | 2008-12-31 |
|---|
648.43万 | -8840.06万 | -2069.79万 | -968.81万 | -685.98万 | -1.40亿 | -5270.12万 | -5324.96万 | -1647.16万 | -1.84亿 | -4938.17万 | -2970.35万 | -2796.74万 | -1.74亿 | -9348.31万 | -7154.48万 | -2023.62万 | 1850.01万 | 1303.38万 | 879.04万 | 1550.35万 | -3630.77万 | -528.14万 | -433.19万 | -928.37万 | 6294.09万 | -9112.18万 | -5611.77万 | -1738.17万 | -8719.67万 | 397.74万 | 182.79万 | -160.61万 | -1.37亿 | 662.86万 | 1797.72万 | 98.51万 | 4468.68万 | 2567.03万 | 2394.79万 | 483.77万 | 5536.56万 | 3444.03万 | 3087.44万 | 514.50万 | 8330.88万 | 6401.36万 | 4818.34万 | 483.02万 | 1.05亿 | 8232.20万 | 6351.97万 | 856.22万 | 1.21亿 | 9539.16万 | 6410.57万 | 869.45万 | 1.12亿 | 6470.50万 | 3131.99万 | 1.21亿 | 7071.06万 |
| 194.53% | 36.68% | 60.73% | 81.81% | 58.35% | 24.20% | -6.72% | -79.27% | 41.10% | -6.07% | 47.18% | 58.48% | -38.20% | -1038.62% | -817.24% | -913.90% | -230.53% | 150.95% | 346.79% | 302.92% | 267.00% | -157.69% | 94.20% | 92.28% | 46.59% | 172.18% | -2390.97% | -3170.05% | -982.21% | 36.53% | -40.00% | -89.83% | -263.04% | -407.43% | -74.18% | -24.93% | -79.64% | -19.29% | -25.46% | -22.43% | -5.97% | -33.54% | -46.20% | -35.92% | 6.52% | -20.97% | -22.24% | -24.14% | -43.59% | -12.91% | -13.70% | -0.91% | -1.52% | 7.92% | 47.43% | 104.68% | -- | -7.15% | -- | -- | 70.84% | -- |
| 480.73万 | -1.01亿 | -2587.88万 | -1205.37万 | -1004.98万 | -1.39亿 | -5774.59万 | -5314.97万 | -1862.90万 | -2.13亿 | -5937.84万 | -3422.47万 | -3174.51万 | -1.97亿 | -8356.00万 | -5442.10万 | -2442.70万 | 727.50万 | -23.30万 | 303.77万 | 1247.73万 | -4544.82万 | -1310.08万 | -1061.12万 | -1188.66万 | -1.60亿 | -9886.35万 | -6026.13万 | -1984.59万 | -9932.98万 | -349.17万 | -208.72万 | -388.14万 | -1.64亿 | -720.68万 | 569.19万 | -768.99万 | 2757.56万 | 2185.86万 | 2118.06万 | 345.26万 | 4487.20万 | 2639.90万 | 2847.58万 | 385.63万 | 7906.12万 | 5940.62万 | 4521.69万 | 384.12万 | 9164.13万 | 7923.62万 | 6161.14万 | 748.65万 | 1.17亿 | 7746.30万 | 6051.10万 | -- | 1.03亿 | -- | 2855.55万 | 1.12亿 | 5559.17万 |
| 147.83% | 27.10% | 55.19% | 77.32% | 46.05% | 34.73% | 2.75% | -55.30% | 41.32% | -7.89% | 28.94% | 37.11% | -29.96% | -2810.79% | -35758.22% | -1891.52% | -295.77% | 116.01% | 98.22% | 128.63% | 204.97% | 71.51% | 86.75% | 82.39% | 40.11% | -60.60% | -2731.37% | -2787.25% | -411.31% | 39.41% | 51.55% | -136.67% | 49.53% | -694.53% | -132.97% | -73.13% | -322.73% | -38.55% | -17.20% | -25.62% | -10.47% | -43.24% | -55.56% | -37.02% | 0.39% | -13.73% | -25.03% | -26.61% | -48.69% | -21.48% | 2.29% | 1.82% | -- | 13.68% | -- | 111.91% | -- | -8.61% | -- | -- | 102.09% | -- |
| 1.29亿 | 6.75亿 | 4.99亿 | 3.41亿 | 9521.59万 | 11.15亿 | 8.17亿 | 4.57亿 | 1.12亿 | 8.70亿 | 5.76亿 | 3.66亿 | 6678.00万 | 8.32亿 | 4.52亿 | 2.68亿 | 7111.75万 | 11.80亿 | 6.90亿 | 4.26亿 | 1.71亿 | 10.79亿 | 6.11亿 | 4.18亿 | 1.57亿 | 8.04亿 | 3.60亿 | 1.57亿 | 6199.61万 | 7.52亿 | 3.47亿 | 2.35亿 | 8399.07万 | 5.55亿 | 3.92亿 | 2.76亿 | 1.09亿 | 7.35亿 | 4.21亿 | 3.65亿 | 1.31亿 | 8.65亿 | 5.53亿 | 3.85亿 | 1.17亿 | 9.17亿 | 5.58亿 | 3.66亿 | 9556.28万 | 8.48亿 | 6.06亿 | 3.54亿 | 9463.44万 | 7.47亿 | 4.61亿 | 3.12亿 | 9684.74万 | 6.45亿 | 4.19亿 | 2.18亿 | 6.58亿 | 5.51亿 |
| 35.83% | -39.45% | -38.89% | -25.39% | -15.12% | 28.22% | 41.70% | 24.87% | 67.97% | 4.57% | 27.49% | 36.78% | -6.10% | -29.51% | -34.48% | -37.07% | -58.29% | 9.33% | 12.95% | 1.78% | 8.43% | 34.21% | 69.68% | 165.69% | 153.67% | 6.91% | 3.65% | -32.88% | -26.19% | 35.61% | -11.32% | -14.90% | -22.65% | -24.54% | -6.90% | -24.52% | -17.32% | -14.97% | -23.87% | -5.22% | 12.32% | -5.75% | -0.98% | 5.30% | 22.36% | 8.20% | -7.86% | 3.37% | 0.98% | 13.56% | 31.31% | 13.48% | -2.29% | 15.71% | 9.97% | 42.94% | -- | -1.93% | -- | -- | 19.33% | -- |
| 0.0180 | -0.2500 | -0.0580 | -0.0270 | -0.0190 | -0.3900 | -0.1490 | -0.1500 | -0.0460 | -0.5200 | -0.1390 | -0.0840 | -0.0790 | -0.4900 | -0.2637 | -0.2020 | -0.0570 | 0.0520 | 0.0368 | 0.0250 | 0.0440 | -0.1020 | -0.0149 | -0.0120 | -0.0260 | 0.1770 | -0.2570 | -0.1580 | -0.0490 | -0.2460 | 0.0110 | 0.0050 | -0.0050 | -0.3870 | 0.0190 | 0.0510 | 0.0030 | 0.1260 | 0.0720 | 0.0680 | 0.0140 | 0.1590 | 0.0980 | 0.0890 | 0.0140 | 0.2600 | 0.2000 | 0.1510 | 0.0150 | 0.3290 | 0.2570 | 0.1980 | 0.0270 | 0.4320 | 0.3577 | 0.2670 | 0.0370 | 0.4670 | 0.2696 | 0.1305 | 0.5410 | 0.3540 |
| 3.51 | 3.49 | 3.68 | 3.72 | 3.60 | 3.62 | 3.87 | 3.87 | 3.98 | 4.02 | 4.40 | 4.45 | 4.45 | 4.53 | 4.79 | 4.86 | 5.00 | 5.02 | 5.01 | 4.99 | 5.01 | 4.96 | 5.06 | 5.07 | 5.05 | 5.08 | 4.64 | 4.74 | 4.85 | 4.90 | 5.15 | 5.15 | 5.14 | 5.14 | 5.55 | 5.60 | 5.55 | 5.54 | 5.49 | 5.53 | 5.48 | 5.46 | 5.40 | 5.45 | 5.38 | 5.37 | 5.31 | 5.33 | 5.20 | 5.18 | 5.11 | 5.04 | 4.93 | 4.90 | 5.79 | 2.85 | -- | 2.60 | -- | -- | 2.22 | 1.37 |
| 2.93 | 2.93 | 2.93 | 2.93 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.85 | 2.85 | 2.85 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 | -- | 0.42 | -- | -- | 0.42 | 0.20 |
| -0.59 | -0.61 | -0.42 | -0.39 | -0.38 | -0.36 | -0.12 | -0.12 | -0.0100 | 0.03 | 0.41 | 0.47 | 0.47 | 0.55 | 0.78 | 0.84 | 0.98 | 1.04 | 1.03 | 1.01 | 1.03 | 0.99 | 1.08 | 1.09 | 1.08 | 1.10 | 0.70 | 0.80 | 0.91 | 0.96 | 1.22 | 1.21 | 1.20 | 1.21 | 1.62 | 1.67 | 1.63 | 1.63 | 1.57 | 1.62 | 1.56 | 1.55 | 1.49 | 1.58 | 1.51 | 1.66 | 1.59 | 1.61 | 1.49 | 1.47 | 1.40 | 1.33 | 1.23 | 1.20 | 1.12 | 1.03 | -- | 1.11 | -- | -- | 0.76 | 0.42 |
| -0.22 | 0.42 | 0.34 | 0.05 | -0.09 | 0.15 | -0.04 | -0.18 | -0.11 | 0.05 | 0.0100 | -0.07 | -0.0046 | 0.07 | -0.04 | 0.12 | -0.03 | 0.02 | -0.03 | -0.0100 | -0.09 | -0.25 | -0.52 | -0.52 | -0.15 | -0.07 | -0.16 | -0.23 | -0.12 | 0.09 | -0.28 | -0.20 | -0.11 | 0.36 | -0.05 | -0.19 | -0.11 | 0.08 | -0.06 | -0.0100 | 0.05 | 0.21 | -0.04 | -0.05 | -0.07 | 0.16 | -0.16 | 0.16 | 0.13 | 0.04 | -0.20 | -0.08 | -0.18 | -0.37 | -0.37 | -0.12 | -- | 0.02 | -- | -0.14 | 0.15 | -0.04 |
| 5.10% | -12.93% | -3.96% | -2.73% | -7.06% | -12.43% | -6.35% | -11.54% | -14.70% | -21.11% | -8.50% | -8.10% | -41.93% | -21.20% | -21.32% | -27.79% | -31.13% | 1.00% | 1.14% | 1.30% | 8.08% | -4.20% | -1.93% | -2.10% | -7.32% | 6.91% | -26.85% | -37.83% | -31.15% | -12.09% | 0.60% | 0.28% | -2.46% | -24.89% | 1.45% | 6.26% | 0.34% | 6.19% | 6.31% | 6.71% | 3.81% | 6.55% | 6.43% | 8.18% | 4.59% | 9.21% | 11.60% | 13.31% | 5.33% | 12.50% | 13.68% | 18.04% | 9.08% | 16.29% | 20.78% | 20.63% | 9.08% | 17.51% | 15.55% | 14.53% | 18.43% | 12.86% |
| 26.57% | 13.33% | 15.26% | 20.84% | 26.82% | 14.00% | 14.31% | 13.61% | 22.55% | 13.18% | 13.03% | 20.56% | 7.20% | 13.64% | 8.88% | 11.66% | 25.85% | 20.69% | 19.58% | 21.63% | 26.56% | 20.32% | 23.31% | 21.97% | 12.61% | 12.54% | 10.36% | 18.43% | 34.00% | 18.63% | 31.07% | 32.72% | 35.59% | 20.22% | 25.07% | 24.91% | 20.80% | 25.72% | 25.34% | 23.27% | 23.50% | 29.71% | 26.65% | 28.02% | 33.85% | 34.78% | 36.06% | 35.36% | 39.66% | 33.88% | 33.78% | 38.48% | 45.86% | 40.41% | 40.20% | 38.99% | 43.16% | 38.98% | 34.64% | 35.38% | 37.58% | 29.33% |
| 0.52% | -6.97% | -1.60% | -0.74% | -0.50% | -10.30% | -3.80% | -3.81% | -1.16% | -12.15% | -0.03% | -1.86% | -1.76% | -10.25% | -0.05% | -4.09% | -1.14% | 1.04% | 0.74% | 0.50% | 0.88% | -2.04% | -0.29% | -0.24% | -0.52% | 3.56% | -5.37% | -3.30% | -0.01% | -4.90% | 0.22% | 0.10% | -0.10% | -7.26% | 0.34% | 0.91% | 0.05% | 2.29% | 1.32% | 1.23% | 0.25% | 2.93% | 1.81% | 1.64% | 0.29% | 4.93% | 3.79% | 2.87% | 0.29% | 6.33% | 5.11% | 3.97% | 0.54% | 11.06% | 8.82% | 6.00% | -- | 19.69% | -- | 5.44% | 27.18% | 22.17% |
| 0.52% | -7.15% | -1.58% | -0.73% | -0.54% | -10.87% | -3.84% | -3.88% | -1.17% | -12.92% | -3.16% | -1.88% | -1.77% | -10.81% | -5.50% | -4.16% | -1.14% | 1.04% | 0.73% | 0.50% | 0.87% | -2.06% | -0.29% | -0.24% | -0.52% | 3.50% | -5.53% | -3.34% | -1.01% | -5.02% | 0.22% | 0.10% | -0.09% | -7.54% | 0.34% | 0.91% | 0.05% | 2.27% | 1.32% | 1.22% | 0.25% | 2.86% | 1.80% | 1.60% | 0.27% | 4.85% | 3.77% | 2.82% | 0.29% | 6.36% | 5.03% | 3.94% | 0.54% | 7.71% | 6.18% | 4.24% | -- | 18.08% | -- | -- | 22.71% | 21.52% |
| 778.35 | 594.18 | 613.64 | 631.80 | 1,236.25 | 413.16 | 455.54 | 553.28 | 1,187.5 | 528.52 | 601.19 | 643.39 | 1,642.5 | 531.66 | 766.65 | 855.26 | 1,748.13 | 431.66 | 600.62 | 663.19 | 841.10 | 454.82 | 571.90 | 538.58 | 647.97 | 492.85 | 861.32 | 1,367.7 | 1,790.99 | 538.14 | 998.63 | 1,003 | 1,384.27 | 794.30 | 913.33 | 856.38 | 1,063.75 | 633.85 | 855.30 | 634.60 | 872.51 | 562.26 | 669.90 | 645.82 | 1,140.87 | 574.62 | 785.86 | 777.25 | 1,480.44 | 518.10 | 527.06 | 599.68 | 1,177.47 | 440.05 | 521.40 | 482.92 | -- | 404.91 | -- | -- | 371.65 | 417.54 |
| 0.19 | 1.21 | 0.90 | 0.57 | 0.14 | 1.87 | 1.27 | 0.67 | 0.14 | 1.45 | 1.01 | 0.61 | 0.12 | 1.62 | 0.91 | 0.55 | 0.12 | 1.83 | 0.88 | 0.53 | 0.20 | 1.76 | 1.01 | 0.81 | 0.39 | 2.26 | 0.83 | 0.34 | 0.12 | 1.99 | 0.58 | 0.41 | 0.15 | 1.20 | 0.73 | 0.52 | 0.21 | 1.36 | 0.70 | 0.69 | 0.22 | 1.36 | 0.82 | 0.57 | 0.15 | 1.16 | 0.59 | 0.40 | 0.10 | 1.32 | 1.00 | 0.54 | 0.13 | 1.74 | 1.06 | 0.79 | -- | 1.77 | -- | -- | 1.58 | 1.39 |
| 479.74 | 297.59 | 299.80 | 316.34 | 665.19 | 192.41 | 211.88 | 268.74 | 643.78 | 249.08 | 268.31 | 294.89 | 765.31 | 222.65 | 297.49 | 327.87 | 756.94 | 197.20 | 306.50 | 340.26 | 453.17 | 204.52 | 267.78 | 221.35 | 232.08 | 159.17 | 326.88 | 536.67 | 735.90 | 181.14 | 462.49 | 438.92 | 620.26 | 299.25 | 370.73 | 345.16 | 421.35 | 264.36 | 385.49 | 262.01 | 405.22 | 264.69 | 327.91 | 318.19 | 607.70 | 311.69 | 459.73 | 449.33 | 922.13 | 271.96 | 271.36 | 333.33 | 691.78 | 206.47 | 254.02 | 228.54 | -- | 203.86 | -- | -- | 227.80 | 259.12 |
| 298.61 | 296.59 | 313.84 | 315.46 | 571.07 | 220.75 | 243.66 | 284.54 | 543.81 | 279.44 | 332.88 | 348.50 | 877.19 | 309.01 | 469.16 | 527.40 | 991.19 | 234.47 | 294.12 | 322.93 | 387.93 | 250.30 | 304.12 | 317.24 | 415.90 | 333.67 | 534.44 | 831.02 | 1,055.1 | 357.00 | 536.14 | 564.09 | 764.01 | 495.05 | 542.60 | 511.22 | 642.40 | 369.50 | 469.81 | 372.59 | 467.29 | 297.57 | 341.99 | 327.63 | 533.18 | 262.93 | 326.13 | 327.93 | 558.31 | 246.14 | 255.71 | 266.35 | 485.70 | 233.58 | 267.38 | 254.38 | -- | 201.05 | -- | -- | 143.84 | 158.42 |
| 1.43 | 1.45 | 1.52 | 1.50 | 1.34 | 1.33 | 1.33 | 1.31 | 1.34 | 1.35 | 1.46 | 1.51 | 1.55 | 1.56 | 1.59 | 1.67 | 1.57 | 1.58 | 1.57 | 1.51 | 1.58 | 1.52 | 1.51 | 1.53 | 1.61 | 1.60 | 1.42 | 1.45 | 1.73 | 1.72 | 1.59 | 1.55 | 1.57 | 1.36 | 1.94 | 2.04 | 2.19 | 2.19 | 2.18 | 2.24 | 2.23 | 2.10 | 2.45 | 2.48 | 3.00 | 2.42 | 2.56 | 2.36 | 2.19 | 2.39 | 2.54 | 2.65 | 2.72 | 3.20 | 3.98 | 4.04 | -- | 1.98 | -- | -- | 1.51 | 1.19 |
| 0.76 | 0.87 | 0.94 | 0.95 | 0.84 | 0.94 | 0.91 | 0.85 | 0.79 | 0.90 | 0.99 | 1.03 | 0.96 | 1.06 | 1.06 | 1.14 | 1.07 | 1.17 | 0.93 | 0.93 | 0.91 | 1.02 | 0.87 | 1.03 | 1.14 | 1.25 | 0.93 | 0.95 | 1.22 | 1.37 | 1.01 | 1.04 | 1.06 | 0.99 | 1.35 | 1.44 | 1.52 | 1.57 | 1.43 | 1.59 | 1.40 | 1.45 | 1.57 | 1.65 | 1.93 | 1.63 | 1.53 | 1.50 | 1.30 | 1.62 | 1.66 | 1.78 | 1.80 | 2.47 | 2.98 | 3.25 | -- | 1.44 | -- | -- | 0.99 | 0.62 |
| 0.64 | 0.77 | 0.78 | 0.80 | 0.75 | 0.85 | 0.82 | 0.78 | 0.74 | 0.85 | 0.93 | 0.97 | 0.89 | 0.99 | 1.01 | 1.09 | 1.01 | 1.11 | 0.93 | 0.93 | 0.91 | 1.02 | 0.87 | 1.03 | 1.14 | 1.25 | 0.93 | 0.95 | 1.22 | 1.37 | 1.01 | 1.04 | 1.06 | 0.99 | 1.35 | 1.44 | 1.52 | 1.57 | 1.43 | 1.59 | 1.40 | 1.45 | 1.57 | 1.65 | 1.93 | 1.63 | 1.53 | 1.50 | 1.30 | 1.62 | 1.66 | 1.78 | 1.80 | 2.47 | 2.98 | 3.25 | -- | 1.44 | -- | -- | 0.99 | 0.62 |
| 0.76 | 0.82 | 0.75 | 0.78 | 1.03 | 1.06 | 1.07 | 1.11 | 1.04 | 0.99 | 0.82 | 0.74 | 0.82 | 0.82 | 0.83 | 0.77 | 0.74 | 0.72 | 0.78 | 0.86 | 0.84 | 0.91 | 0.84 | 0.81 | 0.70 | 0.74 | 0.89 | 0.83 | 0.79 | 0.79 | 0.71 | 0.75 | 0.71 | 0.70 | 0.45 | 0.42 | 0.43 | 0.44 | 0.47 | 0.46 | 0.44 | 0.46 | 0.47 | 0.47 | 0.53 | 0.66 | 0.70 | 0.76 | 0.77 | 0.71 | 0.61 | 0.61 | 0.58 | 0.50 | 0.48 | 0.57 | -- | 1.31 | -- | -- | 1.23 | 1.78 |
| 43.03% | 44.87% | 42.62% | 43.45% | 50.61% | 51.15% | 51.58% | 52.34% | 50.67% | 49.60% | 44.86% | 42.44% | 44.75% | 44.76% | 45.24% | 43.31% | 42.53% | 41.79% | 43.86% | 46.23% | 45.68% | 47.76% | 45.69% | 44.73% | 41.21% | 42.33% | 47.07% | 45.33% | 43.88% | 43.91% | 41.42% | 42.59% | 41.22% | 40.83% | 31.11% | 29.69% | 29.82% | 30.63% | 31.93% | 31.36% | 30.67% | 31.26% | 31.76% | 31.93% | 34.59% | 39.67% | 40.97% | 43.05% | 43.45% | 41.40% | 37.91% | 37.80% | 36.49% | 33.43% | 32.41% | 36.12% | -- | 56.54% | -- | -- | 55.09% | 63.93% |
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) | 1.29亿 | 9521.59万 | 本期完工交付项目多 |