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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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|
2.50亿 | 6.06亿 | 6.31亿 | 4.75亿 | 2.37亿 | 10.33亿 | 9.67亿 | 6.22亿 | 2.81亿 | 9.21亿 | 7.43亿 | 4.68亿 | 2.08亿 | 6.34亿 | 4.73亿 | 2.75亿 | 9440.42万 | 3.81亿 | 2.39亿 | 1.29亿 | 3245.03万 | 2.38亿 | 1.36亿 | 1.03亿 | 4343.05万 | 1.57亿 | 9474.53万 | 8874.88万 | 5159.05万 | 1.48亿 | 1.14亿 | 7340.82万 | 4220.02万 | 1.11亿 | 8628.80万 | 3804.44万 | 3787.91万 | 2.00亿 | 1.69亿 | 1.12亿 | 4052.18万 | 1.33亿 | 1.07亿 | 7519.40万 | 3172.86万 | 1.66亿 | 1.18亿 | 1.36亿 | 1.17亿 | 1.10亿 | 6721.12万 | 4142.38万 |
| 5.68% | -41.34% | -34.74% | -23.62% | -15.65% | 12.17% | 30.08% | 32.86% | 35.07% | 45.32% | 57.09% | 70.31% | 120.13% | 66.56% | 97.65% | 112.32% | 190.92% | 60.05% | 76.42% | 26.27% | -25.28% | 51.32% | 43.21% | 15.51% | -15.82% | 6.46% | -16.83% | 20.90% | 22.25% | 32.40% | 32.03% | 92.95% | 11.41% | -44.28% | -48.90% | -65.99% | -6.52% | 50.12% | 57.41% | 48.78% | 27.71% | -19.83% | -9.15% | -- | -- | 22.01% | -- | 16.41% | 6.54% | 63.45% | 62.25% | -- |
| 2.51亿 | 5.94亿 | 6.18亿 | 4.68亿 | 2.34亿 | 10.24亿 | 9.52亿 | 6.13亿 | 2.74亿 | 9.27亿 | 7.63亿 | 4.68亿 | 1.96亿 | 5.73亿 | 4.37亿 | 2.46亿 | 9666.87万 | 3.22亿 | 2.11亿 | 1.21亿 | 3105.18万 | 2.28亿 | 1.43亿 | 9189.67万 | 2567.30万 | 1.80亿 | 1.21亿 | 1.01亿 | 4551.60万 | 1.38亿 | 1.07亿 | 6968.11万 | 3960.95万 | 9520.09万 | 7443.03万 | 2992.77万 | 3336.44万 | 1.59亿 | 1.25亿 | 6821.97万 | 3349.77万 | 1.11亿 | 8114.62万 | 6370.27万 | 2892.78万 | 1.43亿 | 1.06亿 | 1.24亿 | 1.08亿 | 1.02亿 | 6396.28万 | 3971.78万 |
| 7.17% | -42.06% | -35.04% | -23.64% | -14.68% | 10.49% | 24.75% | 30.78% | 40.19% | 61.70% | 74.53% | 90.37% | 102.28% | 77.86% | 106.87% | 103.49% | 211.31% | 41.55% | 47.39% | 31.60% | 20.95% | 26.66% | 18.12% | -9.01% | -43.60% | 30.64% | 13.55% | 44.95% | 14.91% | 44.56% | 43.59% | 132.83% | 18.72% | -40.27% | -40.39% | -56.13% | -0.40% | 43.75% | 53.87% | 7.09% | 15.80% | -22.21% | -23.13% | -- | -- | 15.31% | -- | 13.99% | 5.97% | 59.98% | 61.04% | -- |
| 14.90亿 | 51.61亿 | 39.65亿 | 27.64亿 | 14.76亿 | 55.23亿 | 45.77亿 | 32.55亿 | 17.51亿 | 54.45亿 | 43.73亿 | 29.54亿 | 13.74亿 | 40.63亿 | 30.04亿 | 18.68亿 | 8.56亿 | 26.47亿 | 17.46亿 | 10.08亿 | 3.92亿 | 20.17亿 | 13.58亿 | 8.58亿 | 3.98亿 | 18.62亿 | 12.69亿 | 9.20亿 | 4.75亿 | 17.17亿 | 12.34亿 | 7.98亿 | 3.95亿 | 16.53亿 | 11.92亿 | 7.57亿 | 3.51亿 | 14.45亿 | 10.77亿 | 7.02亿 | 3.37亿 | 12.86亿 | 9.32亿 | 6.40亿 | 2.98亿 | 13.10亿 | 10.12亿 | 11.43亿 | 9.35亿 | 8.33亿 | 6.53亿 | 5.91亿 |
| 0.98% | -6.57% | -13.36% | -15.07% | -15.73% | 1.44% | 4.66% | 10.16% | 27.49% | 34.01% | 45.55% | 58.15% | 60.46% | 53.48% | 72.08% | 85.34% | 118.66% | 31.26% | 28.53% | 17.50% | -1.61% | 8.30% | 7.04% | -6.72% | -16.31% | 8.43% | 2.81% | 15.19% | 20.51% | 3.89% | 3.57% | 5.40% | 12.40% | 14.45% | 10.60% | 7.91% | 4.14% | 12.31% | 15.65% | 9.75% | 12.96% | -1.79% | -7.96% | -- | -- | 14.53% | -- | 22.28% | 12.21% | 27.72% | 10.47% | -- |
| 0.2800 | 0.6800 | 0.7000 | 0.5300 | 0.2600 | 1.1600 | 1.0900 | 0.7000 | 0.3200 | 1.1100 | 0.9000 | 0.5600 | 0.2500 | 0.7700 | 0.5700 | 0.3300 | 0.1100 | 0.4700 | 0.3000 | 0.1600 | 0.0400 | 0.3000 | 0.1700 | 0.1300 | 0.0500 | 0.2000 | 0.1200 | 0.1100 | 0.0600 | 0.1900 | 0.1400 | 0.0900 | 0.1000 | 0.2500 | 0.1900 | 0.0900 | 0.0900 | 0.4500 | 0.8100 | 0.5400 | 0.2000 | 0.7900 | 0.6900 | 0.4800 | 0.2000 | 1.0700 | 0.7600 | 0.8700 | 0.7500 | 1.4800 | 0.9100 | 0.5600 |
| 9.82 | 9.54 | 9.51 | 9.33 | 9.63 | 9.41 | 9.34 | 8.93 | 8.96 | 6.35 | 6.15 | 5.82 | 5.76 | 5.50 | 5.28 | 5.04 | 5.02 | 3.83 | 3.65 | 3.52 | 3.58 | 3.54 | 3.42 | 3.37 | 3.50 | 3.44 | 3.34 | 3.33 | 6.10 | 5.97 | 5.88 | 5.78 | 5.87 | 5.78 | 5.72 | 5.61 | 11.53 | 11.35 | 8.24 | 7.97 | 7.80 | 7.61 | 7.49 | 4.95 | -- | 4.70 | -- | 3.80 | 2.93 | 4.58 | 3.26 | 2.32 |
| 4.89 | 4.89 | 5.01 | 5.00 | 5.00 | 5.00 | 5.00 | 4.99 | 4.99 | 2.47 | 2.46 | 2.45 | 2.44 | 2.38 | 2.38 | 2.34 | 2.33 | 1.21 | 1.20 | 1.17 | 1.17 | 1.17 | 1.18 | 1.18 | 1.17 | 1.17 | 1.17 | 1.16 | 2.88 | 2.87 | 2.86 | 2.85 | 2.81 | 2.81 | 2.81 | 2.81 | 6.61 | 6.61 | 3.37 | 3.37 | 3.37 | 3.37 | 3.37 | 0.0013 | -- | 0.0013 | -- | 0.0013 | 0.0013 | 0.0027 | 0.0048 | 0.0027 |
| 3.67 | 3.39 | 3.42 | 3.25 | 3.48 | 3.22 | 3.21 | 2.83 | 2.85 | 2.74 | 2.55 | 2.22 | 2.16 | 1.91 | 1.73 | 1.49 | 1.47 | 1.40 | 1.24 | 1.11 | 1.18 | 1.14 | 1.07 | 1.03 | 1.16 | 1.11 | 1.03 | 1.03 | 1.96 | 1.85 | 1.78 | 1.69 | 1.74 | 1.65 | 1.61 | 1.50 | 3.31 | 3.14 | 3.29 | 3.02 | 2.87 | 2.68 | 2.65 | 3.33 | -- | 3.08 | -- | 2.27 | 1.47 | 2.76 | 1.61 | 0.79 |
| 0.32 | 1.11 | 0.73 | 0.36 | -0.15 | 1.51 | 1.27 | 0.80 | 0.51 | 1.47 | 1.48 | 0.67 | 0.46 | 0.81 | 0.51 | 0.17 | 0.0100 | 0.50 | 0.46 | 0.06 | 0.10 | 0.69 | 0.39 | 0.30 | 0.13 | 0.33 | 0.27 | 0.12 | 0.02 | 0.55 | 0.38 | 0.21 | 0.15 | 0.31 | 0.33 | 0.12 | 0.54 | 0.63 | 0.99 | 0.72 | 0.90 | 0.05 | 0.51 | 0.39 | -- | 1.31 | -- | 0.99 | 0.71 | 1.42 | 1.51 | 1.25 |
| 16.77% | 11.76% | 15.96% | 17.21% | 16.00% | 18.67% | 21.07% | 19.09% | 15.96% | 16.91% | 16.96% | 15.84% | 15.10% | 15.61% | 15.76% | 14.73% | 11.06% | 14.35% | 13.69% | 12.82% | 8.25% | 11.75% | 9.94% | 11.87% | 10.82% | 8.37% | 7.40% | 9.59% | 10.79% | 8.55% | 9.19% | 9.16% | 10.68% | 6.74% | 7.24% | 5.02% | 10.79% | 13.82% | 15.64% | 15.88% | 11.93% | 10.66% | 11.62% | 12.01% | 10.66% | 12.72% | 11.71% | 11.95% | 12.52% | 13.26% | 10.37% | 7.12% |
| 37.42% | 33.78% | 34.75% | 35.21% | 34.04% | 37.66% | 39.31% | 38.40% | 36.90% | 34.66% | 34.72% | 35.13% | 35.36% | 33.33% | 32.31% | 31.99% | 31.25% | 37.51% | 37.32% | 42.22% | 39.28% | 34.84% | 31.48% | 31.97% | 28.39% | 33.32% | 30.99% | 31.44% | 35.74% | 31.16% | 31.99% | 31.34% | 31.04% | 25.54% | 26.04% | 24.41% | 29.18% | 32.53% | 33.17% | 32.71% | 29.95% | 27.99% | 26.58% | 27.07% | 28.91% | 30.66% | 30.44% | 30.01% | 30.87% | 31.24% | 29.77% | 28.51% |
| 2.89% | 7.18% | 7.40% | 5.54% | 2.77% | 13.12% | 12.37% | 8.17% | 3.95% | 18.69% | 15.27% | 9.79% | 4.44% | 15.06% | 11.43% | 6.83% | 2.49% | 12.88% | 8.04% | 4.47% | 1.13% | 8.52% | 4.90% | 3.66% | 1.55% | 5.74% | 3.58% | 3.30% | 1.91% | 5.65% | 4.38% | 2.83% | 1.63% | 4.40% | 3.41% | 1.51% | 1.49% | 11.63% | 10.24% | 6.86% | 2.53% | 13.93% | 14.15% | 10.08% | 4.24% | 25.42% | 18.71% | 25.97% | 29.44% | 38.28% | 32.46% | 24.80% |
| 2.85% | 7.10% | 7.38% | 5.66% | 2.73% | 12.21% | 11.51% | 7.74% | 3.48% | 17.39% | 14.49% | 9.64% | 4.34% | 13.85% | 10.76% | 6.56% | 2.26% | 12.34% | 8.15% | 4.58% | 1.12% | 8.33% | 4.93% | 3.77% | 1.54% | 5.67% | 3.52% | 3.31% | 1.89% | 5.52% | 4.32% | 2.84% | 1.62% | 4.35% | 3.40% | 1.53% | 1.48% | 7.95% | 9.87% | 6.75% | 2.50% | 8.43% | 6.89% | 9.74% | -- | 22.69% | -- | 22.99% | 25.63% | 32.36% | 27.76% | 24.06% |
| 248.77 | 280.07 | 279.71 | 265.96 | 251.63 | 261.32 | 238.91 | 217.13 | 193.73 | 234.90 | 209.27 | 211.20 | 221.12 | 252.27 | 235.95 | 249.33 | 261.42 | 296.77 | 302.91 | 382.83 | 434.26 | 282.04 | 264.30 | 275.39 | 282.99 | 239.74 | 238.89 | 225.69 | 222.31 | 220.20 | 227.41 | 232.71 | 227.24 | 211.12 | 220.06 | 233.94 | 267.23 | 255.27 | 254.84 | 255.84 | 240.79 | 221.16 | 202.35 | 194.01 | -- | 172.77 | -- | 164.83 | 167.94 | 154.97 | 161.73 | 170.74 |
| 0.52 | 1.76 | 1.32 | 0.94 | 0.52 | 1.73 | 1.45 | 1.05 | 0.58 | 1.92 | 1.63 | 1.14 | 0.52 | 1.90 | 1.57 | 0.98 | 0.47 | 1.66 | 1.16 | 0.63 | 0.27 | 1.93 | 1.59 | 1.01 | 0.50 | 2.31 | 1.59 | 1.18 | 0.58 | 2.36 | 1.69 | 1.11 | 0.57 | 2.39 | 1.65 | 1.02 | 0.42 | 1.86 | 1.41 | 0.95 | 0.50 | 2.21 | 1.78 | 1.27 | -- | 2.75 | -- | 2.93 | 2.95 | 3.37 | 3.00 | 2.71 |
| 172.84 | 204.81 | 204.75 | 190.76 | 173.98 | 208.09 | 186.62 | 171.27 | 155.28 | 187.36 | 166.08 | 158.52 | 173.31 | 189.48 | 172.28 | 184.14 | 189.95 | 217.37 | 232.46 | 287.04 | 330.28 | 186.66 | 169.52 | 178.41 | 179.10 | 156.18 | 170.18 | 152.08 | 154.99 | 152.33 | 159.97 | 162.78 | 156.77 | 150.74 | 163.37 | 176.99 | 212.41 | 193.32 | 191.69 | 189.59 | 178.57 | 162.61 | 151.86 | 142.26 | -- | 131.00 | -- | 122.88 | 122.16 | 106.98 | 120.09 | 132.73 |
| 75.92 | 75.26 | 74.97 | 75.20 | 77.65 | 53.23 | 52.29 | 45.87 | 38.46 | 47.54 | 43.19 | 52.68 | 47.81 | 62.79 | 63.67 | 65.18 | 71.47 | 79.40 | 70.45 | 95.79 | 103.99 | 95.37 | 94.78 | 96.98 | 103.89 | 83.56 | 68.71 | 73.61 | 67.33 | 67.87 | 67.44 | 69.93 | 70.47 | 60.38 | 56.69 | 56.95 | 54.81 | 61.95 | 63.14 | 66.24 | 62.22 | 58.55 | 50.49 | 51.75 | -- | 41.77 | -- | 41.95 | 45.78 | 47.99 | 41.63 | 38.01 |
| 3.16 | 2.97 | 3.65 | 3.31 | 2.71 | 3.81 | 3.17 | 2.61 | 2.86 | 1.80 | 1.93 | 1.72 | 1.77 | 1.81 | 1.81 | 1.79 | 2.14 | 1.41 | 1.61 | 1.47 | 1.59 | 1.69 | 2.32 | 3.20 | 3.44 | 3.28 | 3.27 | 3.07 | 2.70 | 3.28 | 2.81 | 2.67 | 2.66 | 2.92 | 2.84 | 2.74 | 2.18 | 2.07 | 1.13 | 1.11 | 2.19 | 2.01 | 1.92 | 1.02 | -- | 1.01 | -- | 1.01 | 0.98 | 0.97 | 0.91 | 0.85 |
| 2.22 | 1.96 | 2.37 | 2.27 | 2.03 | 2.54 | 2.30 | 1.91 | 2.07 | 0.84 | 1.04 | 1.03 | 1.00 | 0.96 | 1.01 | 0.96 | 1.12 | 0.64 | 0.77 | 0.78 | 0.91 | 0.96 | 1.38 | 1.47 | 1.84 | 1.96 | 1.61 | 1.89 | 1.78 | 1.88 | 1.62 | 1.51 | 1.55 | 1.70 | 1.54 | 1.21 | 0.58 | 0.64 | 0.47 | 0.53 | 0.82 | 0.89 | 1.40 | 0.53 | -- | 0.43 | -- | 0.47 | 0.45 | 0.50 | 0.49 | 0.42 |
| 2.16 | 1.93 | 2.33 | 2.24 | 2.01 | 2.52 | 2.27 | 1.88 | 2.03 | 0.80 | 0.98 | 0.99 | 0.98 | 0.92 | 0.94 | 0.92 | 1.08 | 0.62 | 0.75 | 0.78 | 0.90 | 0.92 | 1.38 | 1.47 | 1.84 | 1.96 | 1.61 | 1.89 | 1.78 | 1.88 | 1.62 | 1.51 | 1.55 | 1.70 | 1.54 | 1.21 | 0.58 | 0.64 | 0.47 | 0.53 | 0.82 | 0.89 | 1.40 | 0.53 | -- | 0.43 | -- | 0.47 | 0.45 | 0.50 | 0.49 | 0.42 |
| 0.25 | 0.29 | 0.28 | 0.32 | 0.41 | 0.27 | 0.34 | 0.40 | 0.35 | 0.48 | 0.51 | 0.62 | 0.57 | 0.54 | 0.47 | 0.47 | 0.36 | 0.62 | 0.65 | 0.79 | 0.73 | 0.63 | 0.31 | 0.18 | 0.18 | 0.19 | 0.18 | 0.20 | 0.24 | 0.17 | 0.20 | 0.20 | 0.19 | 0.17 | 0.19 | 0.19 | 0.30 | 0.33 | 0.60 | 0.69 | 0.34 | 0.40 | 0.71 | 1.32 | -- | 1.11 | -- | 1.26 | 1.43 | 1.51 | 1.60 | 2.39 |
| 19.62% | 22.63% | 21.67% | 23.86% | 28.69% | 21.37% | 24.99% | 28.48% | 25.74% | 32.12% | 33.59% | 37.77% | 36.38% | 34.99% | 31.86% | 32.08% | 26.64% | 38.30% | 39.54% | 44.10% | 42.12% | 38.80% | 23.57% | 15.58% | 15.49% | 15.94% | 15.40% | 16.50% | 19.05% | 14.69% | 16.34% | 16.69% | 16.22% | 14.41% | 15.83% | 16.28% | 22.92% | 24.57% | 37.55% | 40.82% | 25.28% | 28.30% | 41.30% | 56.79% | -- | 52.50% | -- | 55.55% | 58.64% | 59.82% | 61.24% | 70.10% |
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) | 2.86亿 | -1.36亿 | 报告期收到的货款增加 |