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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 | 2014-12-31 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|
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 | 2014-12-31 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|
450.47万 | 1830.24万 | 1941.53万 | 1254.78万 | 809.91万 | 2395.19万 | 3322.86万 | 2342.57万 | 1003.00万 | 4740.79万 | 5114.06万 | 3052.15万 | 1407.62万 | 4698.54万 | 3522.74万 | 2506.88万 | 1732.10万 | 7315.78万 | 5520.32万 | 4055.29万 | 1690.27万 | 7897.69万 | 6360.54万 | 4112.57万 | 1563.33万 | 6416.99万 | 5501.51万 | 3352.43万 | 1482.05万 | 6332.61万 | 5176.09万 | 3492.81万 | 1892.48万 | 6061.84万 | 4492.63万 | 2821.00万 | 1455.81万 | 6255.22万 | 4378.41万 | 4625.26万 | 799.93万 | 4058.47万 | 4909.81万 | 4568.93万 |
| -44.38% | -23.59% | -41.57% | -46.44% | -19.25% | -49.48% | -35.03% | -23.25% | -28.74% | 0.90% | 45.17% | 21.75% | -18.73% | -35.78% | -36.19% | -38.18% | 2.47% | -7.37% | -13.21% | -1.39% | 8.12% | 23.07% | 15.61% | 22.67% | 5.48% | 1.33% | 6.29% | -4.02% | -21.69% | 4.47% | 15.21% | 23.81% | 29.99% | -3.09% | 2.61% | -- | -- | 35.24% | -- | 13.97% | -- | -17.34% | 7.46% | -- |
| 439.86万 | 1696.11万 | 1889.51万 | 1216.45万 | 783.65万 | 1878.24万 | 3328.39万 | 2353.97万 | 999.08万 | 4475.47万 | 5066.30万 | 3019.31万 | 1416.74万 | 4414.22万 | 3444.45万 | 2448.36万 | 1695.90万 | 6576.97万 | 5056.32万 | 3949.40万 | 1656.38万 | 7647.59万 | 6342.94万 | 4098.02万 | 1552.08万 | 6094.08万 | 5219.15万 | 3209.14万 | 1451.07万 | 5717.52万 | 4645.88万 | 3127.80万 | 1685.40万 | 5907.79万 | 4471.99万 | 2802.66万 | 1446.79万 | 6001.95万 | 4261.51万 | 4678.47万 | 999.18万 | 4245.69万 | 4862.20万 | 4445.11万 |
| -43.87% | -9.70% | -43.23% | -48.32% | -21.56% | -58.03% | -34.30% | -22.04% | -29.48% | 1.39% | 47.09% | 23.32% | -16.46% | -32.88% | -31.88% | -38.01% | 2.39% | -14.00% | -20.28% | -3.63% | 6.72% | 25.49% | 21.53% | 27.70% | 6.96% | 6.59% | 12.34% | 2.60% | -13.90% | -3.22% | 3.89% | 11.60% | 16.49% | -1.57% | 4.94% | -- | -- | 28.29% | -- | 10.19% | -- | -12.68% | 9.38% | -- |
| 2.46亿 | 10.80亿 | 7.27亿 | 4.36亿 | 2.16亿 | 10.86亿 | 7.58亿 | 4.75亿 | 2.46亿 | 11.33亿 | 7.66亿 | 4.79亿 | 2.46亿 | 9.74亿 | 6.89亿 | 4.46亿 | 1.99亿 | 9.64亿 | 6.87亿 | 4.45亿 | 1.79亿 | 8.52亿 | 6.08亿 | 3.85亿 | 1.72亿 | 7.63亿 | 5.36亿 | 3.43亿 | 1.61亿 | 6.84亿 | 5.23亿 | 3.33亿 | 1.60亿 | 6.76亿 | 4.92亿 | 3.01亿 | 1.25亿 | 6.32亿 | 4.58亿 | 5.18亿 | 1.10亿 | 4.62亿 | 4.83亿 | 3.86亿 |
| 13.71% | -0.52% | -4.05% | -8.20% | -12.10% | -4.15% | -0.99% | -0.84% | 0.12% | 16.27% | 11.10% | 7.37% | 23.51% | 1.06% | 0.40% | 0.33% | 11.04% | 13.16% | 12.94% | 15.47% | 4.40% | 11.61% | 13.39% | 12.24% | 6.75% | 11.55% | 2.45% | 3.14% | 0.87% | 1.18% | 6.36% | 10.38% | 27.73% | 7.05% | 7.36% | -- | -- | 21.93% | -- | 12.17% | -- | -4.38% | 25.10% | -- |
| 0.0100 | 0.0300 | 0.0300 | 0.0200 | 0.0100 | 0.0400 | 0.0600 | 0.0400 | 0.0200 | 0.0800 | 0.1200 | 0.0700 | 0.0300 | 0.1100 | 0.0800 | 0.0600 | 0.0400 | 0.1700 | 0.1600 | 0.1200 | 0.0500 | 0.2400 | 0.1900 | 0.1300 | 0.0700 | 0.2800 | 0.2400 | 0.1500 | 0.0900 | 0.3700 | 0.3000 | 0.2000 | 0.1400 | 0.5900 | 0.4500 | 0.2800 | 0.1500 | 0.6300 | 0.4400 | 0.4600 | 0.0800 | 0.4100 | 0.4900 | 0.4600 |
| 1.99 | 1.98 | 1.99 | 1.96 | 1.95 | 1.94 | 1.96 | 1.94 | 2.53 | 2.51 | 2.51 | 2.47 | 2.43 | 2.40 | 2.37 | 2.35 | 3.10 | 3.05 | 2.82 | 2.72 | 3.95 | 3.88 | 3.81 | 3.71 | 4.79 | 4.70 | 4.65 | 4.53 | 5.95 | 5.83 | 5.75 | 5.62 | 5.70 | 5.56 | 4.53 | 4.36 | -- | 4.08 | -- | 3.45 | 3.07 | 2.99 | 2.59 | 2.09 |
| 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.78 | 0.78 | 0.56 | 0.50 | 0.88 | 0.88 | 0.88 | 0.88 | 1.44 | 1.44 | 1.44 | 1.44 | 2.17 | 2.17 | 2.17 | 2.17 | 2.17 | 2.17 | 0.50 | 0.50 | -- | 0.50 | -- | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| 0.75 | 0.74 | 0.80 | 0.78 | 0.78 | 0.76 | 0.78 | 0.76 | 1.10 | 1.08 | 1.09 | 1.04 | 1.01 | 0.97 | 0.95 | 0.93 | 1.25 | 1.20 | 1.18 | 1.15 | 1.97 | 1.89 | 1.84 | 1.74 | 2.24 | 2.15 | 2.10 | 1.98 | 2.63 | 2.52 | 2.45 | 2.33 | 2.41 | 2.26 | 2.89 | 2.72 | -- | 2.44 | -- | 1.84 | 1.48 | 1.40 | 1.02 | 0.56 |
| 0.04 | 0.06 | 0.04 | 0.03 | -0.02 | -0.0061 | 0.11 | 0.10 | 0.08 | -0.09 | 0.0025 | 0.06 | 0.05 | -0.04 | -0.04 | 0.09 | 0.02 | 0.07 | 0.09 | 0.11 | 0.02 | 0.11 | 0.28 | 0.34 | 0.20 | -0.37 | -0.03 | 0.31 | 0.18 | 0.34 | 0.76 | 0.82 | 0.31 | 0.10 | 0.06 | 0.47 | -0.21 | 0.21 | -0.16 | -0.16 | -0.22 | 0.18 | 0.29 | 0.28 |
| 1.84% | 1.59% | 2.44% | 2.61% | 3.23% | 1.81% | 3.92% | 4.59% | 3.69% | 4.08% | 6.73% | 6.31% | 5.66% | 4.78% | 5.07% | 5.59% | 8.69% | 7.59% | 8.04% | 9.12% | 9.43% | 9.28% | 10.46% | 10.68% | 9.10% | 8.41% | 10.26% | 9.77% | 9.21% | 9.25% | 9.89% | 10.50% | 11.86% | 8.96% | 9.13% | 9.36% | 11.66% | 9.90% | 9.56% | 8.93% | 7.29% | 8.79% | 10.16% | 11.83% |
| 6.86% | 9.06% | 10.28% | 9.82% | 10.02% | 8.01% | 9.33% | 8.79% | 9.13% | 8.45% | 10.18% | 9.19% | 9.94% | 10.52% | 10.67% | 10.92% | 13.63% | 12.47% | 14.03% | 14.45% | 18.43% | 15.48% | 17.00% | 17.98% | 17.77% | 14.55% | 15.80% | 16.13% | 18.11% | 16.93% | 17.32% | 17.39% | 18.06% | 16.24% | 16.61% | 16.65% | 20.02% | 17.93% | 18.02% | 19.81% | 20.75% | 23.74% | 21.79% | 21.95% |
| 0.38% | 1.58% | 1.68% | 1.09% | 0.70% | 2.09% | 2.88% | 2.03% | 0.87% | 4.25% | 4.58% | 2.76% | 1.28% | 4.35% | 3.27% | 2.32% | 1.60% | 8.13% | 6.20% | 4.56% | 1.92% | 9.39% | 7.59% | 4.94% | 1.90% | 8.10% | 6.93% | 4.24% | 1.89% | 8.36% | 6.85% | 4.63% | 2.52% | 13.15% | 10.44% | 6.68% | 3.51% | 16.61% | 11.92% | 14.35% | 2.64% | 14.56% | 20.99% | 25.35% |
| 0.38% | 1.56% | 1.65% | 1.08% | 0.70% | 2.09% | 2.87% | 2.04% | 0.87% | 4.15% | 4.47% | 2.72% | 1.27% | 4.30% | 3.26% | 2.34% | 1.59% | 6.83% | 5.62% | 4.27% | 1.78% | 9.04% | 7.41% | 4.92% | 1.88% | 7.87% | 6.83% | 4.27% | 1.87% | 8.14% | 6.75% | 4.66% | 2.49% | 8.18% | 9.92% | 6.47% | -- | 15.34% | -- | 13.39% | 2.60% | 13.57% | 18.99% | 21.82% |
| 397.72 | 360.16 | 398.07 | 437.61 | 443.38 | 337.43 | 348.28 | 370.84 | 355.13 | 286.41 | 308.33 | 314.99 | 301.60 | 291.01 | 303.93 | 301.43 | 347.89 | 264.37 | 271.19 | 274.15 | 351.40 | 268.65 | 267.79 | 276.19 | 315.98 | 246.31 | 246.31 | 236.18 | 259.54 | 236.80 | 214.33 | 218.44 | 244.43 | 215.88 | 217.84 | 215.79 | -- | 195.10 | -- | 187.63 | 199.25 | 155.95 | 123.50 | 152.81 |
| 0.71 | 2.77 | 1.77 | 1.04 | 0.49 | 2.59 | 1.90 | 1.09 | 0.58 | 2.75 | 1.80 | 1.14 | 0.59 | 2.42 | 1.86 | 1.19 | 0.48 | 2.49 | 1.92 | 1.20 | 0.43 | 2.27 | 1.76 | 1.11 | 0.45 | 2.37 | 1.75 | 1.27 | 0.53 | 2.59 | 2.37 | 1.54 | 0.64 | 3.03 | 2.10 | 1.48 | -- | 3.05 | -- | 3.20 | 0.84 | 4.21 | 4.74 | 3.67 |
| 125.98 | 129.82 | 152.23 | 173.29 | 183.56 | 138.90 | 142.33 | 164.49 | 155.44 | 130.83 | 150.00 | 158.19 | 153.79 | 148.47 | 145.33 | 151.16 | 188.48 | 144.54 | 140.43 | 150.63 | 207.52 | 158.91 | 153.09 | 161.51 | 200.62 | 151.98 | 154.22 | 142.09 | 170.39 | 138.99 | 114.04 | 116.53 | 139.82 | 118.78 | 128.31 | 121.72 | -- | 117.97 | -- | 112.56 | 107.37 | 85.41 | 75.89 | 98.18 |
| 271.74 | 230.34 | 245.83 | 264.32 | 259.82 | 198.53 | 205.95 | 206.35 | 199.69 | 155.58 | 158.33 | 156.81 | 147.81 | 142.54 | 158.61 | 150.28 | 159.40 | 119.84 | 130.76 | 123.52 | 143.88 | 109.73 | 114.70 | 114.68 | 115.36 | 94.33 | 92.09 | 94.09 | 89.15 | 97.82 | 100.29 | 101.91 | 104.61 | 97.10 | 89.53 | 94.07 | -- | 77.13 | -- | 75.07 | 91.87 | 70.53 | 47.61 | 54.64 |
| 2.42 | 2.35 | 2.46 | 2.49 | 2.53 | 2.46 | 2.75 | 2.68 | 2.74 | 2.59 | 2.97 | 3.08 | 3.40 | 3.17 | 3.31 | 3.89 | 3.60 | 3.84 | 4.14 | 3.98 | 4.16 | 3.47 | 5.99 | 5.96 | 5.58 | 4.57 | 5.61 | 23.16 | 26.42 | 36.80 | 27.36 | 25.50 | 23.75 | 17.18 | 2.76 | 2.59 | -- | 2.20 | -- | 1.99 | 1.96 | 1.75 | 2.29 | 1.81 |
| 1.63 | 1.56 | 1.54 | 1.51 | 1.43 | 1.48 | 1.70 | 1.50 | 1.57 | 1.46 | 1.54 | 1.51 | 1.59 | 1.60 | 1.89 | 2.23 | 1.92 | 2.12 | 2.60 | 2.48 | 2.52 | 1.68 | 3.21 | 3.27 | 2.54 | 2.35 | 2.38 | 9.76 | 10.61 | 14.97 | 12.68 | 12.29 | 11.09 | 7.72 | 1.28 | 1.41 | -- | 1.24 | -- | 0.92 | 1.02 | 1.12 | 1.32 | 0.93 |
| 1.63 | 1.56 | 1.54 | 1.51 | 1.43 | 1.48 | 1.70 | 1.50 | 1.57 | 1.46 | 1.54 | 1.51 | 1.59 | 1.60 | 1.89 | 2.23 | 1.92 | 2.12 | 2.60 | 2.48 | 2.52 | 1.68 | 3.21 | 3.27 | 2.54 | 2.35 | 2.38 | 9.76 | 10.61 | 14.97 | 12.68 | 12.29 | 11.09 | 7.72 | 1.28 | 1.41 | -- | 1.24 | -- | 0.92 | 1.02 | 1.12 | 1.32 | 0.93 |
| 0.64 | 0.65 | 0.62 | 0.61 | 0.60 | 0.60 | 0.53 | 0.54 | 0.53 | 0.55 | 0.48 | 0.46 | 0.43 | 0.46 | 0.45 | 0.40 | 0.42 | 0.41 | 0.49 | 0.55 | 0.54 | 0.24 | 0.13 | 0.13 | 0.15 | 0.20 | 0.16 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | 0.06 | 0.38 | 0.40 | -- | 0.50 | -- | 0.53 | 0.47 | 0.55 | 0.36 | 0.53 |
| 38.93% | 39.53% | 38.23% | 38.06% | 37.57% | 37.60% | 34.54% | 35.06% | 34.36% | 35.49% | 32.46% | 31.56% | 30.19% | 31.39% | 30.88% | 28.32% | 29.40% | 28.94% | 33.06% | 35.37% | 35.22% | 19.24% | 11.25% | 11.50% | 12.81% | 16.32% | 14.04% | 3.85% | 3.50% | 2.81% | 3.55% | 3.79% | 4.05% | 5.33% | 27.31% | 28.76% | -- | 33.46% | -- | 34.66% | 32.13% | 35.61% | 26.52% | 34.81% |
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) | 2051.20万 | -1133.64万 | 本期购买商品、接受劳务支付的现金减少 | |
| 归属于母公司股东的净利润(元) | 450.47万 | 809.91万 | 本期水果业务销售价格下降，致毛利率下降，致归属于上市公司股东的净利润减少 |