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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|
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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|
3.90亿 | 15.52亿 | 9.99亿 | 7.02亿 | 3.03亿 | 11.94亿 | 7.46亿 | 4.99亿 | 2.08亿 | 8.17亿 | 4.95亿 | 2.97亿 | 1.58亿 | 5.76亿 | 3.64亿 | 2.26亿 | 1.10亿 | 4.76亿 | 2.85亿 | 1.79亿 | 7772.83万 | 3.93亿 | 2.40亿 | 1.73亿 | 9114.93万 | 2.87亿 | 1.82亿 | 1.29亿 | 6992.09万 | 2.01亿 | 1.26亿 | 8898.77万 | 5395.79万 | 1.54亿 | 7532.94万 | 1.44亿 | 1.58亿 | 1.78亿 |
| 28.87% | 30.00% | 33.95% | 40.48% | 45.58% | 46.06% | 50.60% | 68.21% | 31.32% | 41.88% | 35.96% | 31.33% | 44.16% | 21.03% | 27.82% | 26.48% | 41.38% | 21.22% | 18.74% | 3.10% | -14.72% | 36.73% | 32.04% | 34.49% | 30.36% | 43.03% | 44.57% | 44.88% | 29.58% | 30.70% | 66.92% | -- | -- | 6.87% | -- | -9.14% | -11.21% | -- |
| 3.79亿 | 15.22亿 | 9.71亿 | 6.79亿 | 2.92亿 | 11.74亿 | 7.26亿 | 4.79亿 | 1.98亿 | 7.89亿 | 4.77亿 | 2.81亿 | 1.47亿 | 5.68亿 | 3.56亿 | 2.20亿 | 1.08亿 | 4.70亿 | 2.88亿 | 1.82亿 | 8346.94万 | 3.86亿 | 2.38亿 | 1.71亿 | 9108.80万 | 2.78亿 | 1.68亿 | 1.22亿 | 6728.48万 | 1.85亿 | 1.12亿 | 7771.83万 | 5113.45万 | 1.33亿 | 6858.41万 | 1.10亿 | 1.62亿 | 1.72亿 |
| 29.76% | 29.60% | 33.81% | 41.78% | 47.50% | 48.91% | 52.18% | 70.49% | 34.93% | 38.80% | 33.84% | 27.52% | 36.21% | 20.89% | 23.63% | 20.72% | 29.05% | 21.69% | 21.14% | 6.93% | -8.36% | 39.07% | 41.50% | 39.40% | 35.38% | 50.03% | 49.88% | 57.51% | 31.58% | 38.70% | 63.60% | -- | -- | 21.37% | -- | -32.01% | -5.73% | -- |
| 23.59亿 | 107.78亿 | 69.66亿 | 50.01亿 | 21.82亿 | 89.05亿 | 52.49亿 | 36.27亿 | 16.22亿 | 63.85亿 | 39.62亿 | 26.26亿 | 12.54亿 | 46.33亿 | 30.12亿 | 19.18亿 | 9.05亿 | 37.52亿 | 22.91亿 | 13.84亿 | 6.08亿 | 31.24亿 | 20.80亿 | 13.28亿 | 6.42亿 | 23.61亿 | 15.60亿 | 10.42亿 | 5.03亿 | 17.83亿 | 12.13亿 | 8.34亿 | 4.54亿 | 16.23亿 | 10.19亿 | 16.45亿 | 17.40亿 | 14.30亿 |
| 8.13% | 21.04% | 32.72% | 37.90% | 34.56% | 39.45% | 32.47% | 38.12% | 29.27% | 37.82% | 31.53% | 36.93% | 38.53% | 23.47% | 31.48% | 38.53% | 48.88% | 20.13% | 10.14% | 4.26% | -5.25% | 32.28% | 33.35% | 27.48% | 27.59% | 32.43% | 28.58% | 24.92% | 10.93% | 9.83% | 19.01% | -- | -- | -1.33% | -- | -5.45% | 21.70% | -- |
| 0.9900 | 3.9300 | 2.5300 | 1.7800 | 0.7600 | 3.0100 | 1.8700 | 1.2500 | 0.5200 | 2.0700 | 1.7600 | 1.0600 | 0.7900 | 2.8700 | 1.8200 | 1.1300 | 0.5500 | 2.3700 | 1.4200 | 0.8900 | 0.3900 | 1.9600 | 1.2000 | 0.8700 | 0.4600 | 1.4400 | 0.9100 | 0.6400 | 0.3500 | 1.3000 | 0.8400 | 0.5900 | 0.3600 | 1.0200 | 0.5000 | 0.9600 | 1.0500 | 1.1900 |
| 14.50 | 13.50 | 12.08 | 11.32 | 11.20 | 10.83 | 9.80 | 9.52 | 13.09 | 12.25 | 11.03 | 10.34 | 14.64 | 14.06 | 13.00 | 12.34 | 12.46 | 11.89 | 10.94 | 10.45 | 10.47 | 10.08 | 9.27 | 8.91 | 8.90 | 8.41 | 7.90 | 7.63 | 7.64 | 7.29 | 4.57 | 4.33 | -- | 3.74 | -- | 2.71 | 2.91 | 5.15 |
| 2.15 | 2.14 | 2.19 | 2.18 | 2.17 | 2.18 | 2.16 | 2.15 | 3.33 | 3.23 | 3.14 | 2.51 | 3.92 | 4.15 | 4.16 | 4.18 | 4.16 | 4.16 | 4.18 | 4.22 | 4.16 | 4.15 | 4.13 | 4.10 | 4.08 | 4.05 | 4.00 | 3.91 | 3.91 | 3.91 | 0.89 | 0.89 | -- | 0.89 | -- | 0.89 | 1.59 | 0.57 |
| 11.67 | 10.68 | 9.28 | 8.53 | 8.43 | 7.66 | 6.68 | 6.43 | 8.85 | 8.11 | 7.12 | 6.47 | 9.23 | 8.44 | 7.38 | 6.70 | 6.84 | 6.29 | 5.34 | 4.81 | 4.89 | 4.51 | 3.91 | 3.58 | 3.60 | 3.15 | 2.75 | 2.48 | 2.49 | 2.14 | 2.49 | 2.25 | -- | 1.65 | -- | 0.75 | 0.32 | 3.30 |
| 1.70 | 2.79 | 1.02 | 1.67 | 1.09 | 3.70 | 2.01 | 2.98 | 1.45 | 3.92 | 2.72 | 2.54 | 1.70 | 4.13 | 2.44 | 1.32 | 0.27 | 1.65 | 1.03 | 0.18 | -0.67 | 1.17 | 0.36 | -0.29 | -0.21 | 2.55 | 0.93 | 1.11 | 0.73 | 1.67 | 1.68 | 1.03 | 0.67 | 0.89 | 0.41 | 1.08 | 1.24 | 1.67 |
| 17.19% | 14.71% | 14.68% | 14.47% | 14.44% | 13.82% | 14.76% | 14.56% | 13.70% | 13.02% | 12.73% | 11.75% | 13.50% | 12.02% | 11.52% | 10.88% | 11.80% | 12.04% | 12.05% | 12.55% | 12.62% | 11.73% | 11.21% | 12.70% | 14.10% | 12.14% | 11.63% | 12.34% | 13.90% | 11.26% | 10.37% | 10.67% | 11.90% | 9.46% | 7.39% | 8.74% | 9.09% | 12.46% |
| 72.78% | 71.39% | 70.07% | 69.82% | 70.11% | 69.93% | 71.18% | 70.51% | 70.03% | 69.70% | 69.43% | 68.12% | 67.57% | 66.46% | 64.59% | 63.73% | 64.41% | 63.55% | 61.72% | 59.90% | 59.90% | 63.96% | 63.85% | 65.78% | 63.83% | 64.03% | 63.14% | 62.18% | 63.10% | 61.73% | 62.70% | 62.58% | 64.21% | 61.96% | 62.81% | 63.86% | 63.26% | 66.43% |
| 6.97% | 32.53% | 21.74% | 15.34% | 6.89% | 29.94% | 19.52% | 13.29% | 5.69% | 25.95% | 16.51% | 10.10% | 5.36% | 22.25% | 14.50% | 9.10% | 4.49% | 21.82% | 13.19% | 8.51% | 3.75% | 21.24% | 13.45% | 9.78% | 5.23% | 18.28% | 11.94% | 8.52% | 4.68% | 27.93% | 20.17% | 14.71% | 9.18% | 31.76% | 16.95% | 43.08% | 37.43% | 47.58% |
| 6.73% | 28.73% | 20.63% | 15.45% | 6.74% | 27.45% | 18.94% | 13.04% | 5.53% | 23.19% | 15.58% | 10.03% | 5.29% | 20.03% | 13.93% | 9.11% | 4.39% | 19.90% | 12.94% | 8.50% | 3.69% | 19.35% | 12.87% | 9.67% | 5.09% | 16.95% | 11.45% | 8.45% | 4.57% | 13.76% | 18.33% | 13.70% | -- | 27.40% | -- | 35.33% | 60.42% | 38.44% |
| 113.89 | 99.54 | 140.55 | 108.18 | 141.25 | 107.60 | 164.57 | 123.38 | 124.14 | 110.70 | 133.67 | 113.00 | 107.10 | 122.61 | 141.70 | 128.29 | 147.82 | 126.15 | 130.18 | 138.42 | 146.20 | 103.94 | 106.16 | 113.98 | 105.94 | 99.07 | 113.06 | 108.33 | 101.47 | 117.41 | 143.45 | 132.98 | -- | 132.84 | -- | 120.81 | 113.80 | 163.14 |
| 0.93 | 4.23 | 2.10 | 1.89 | 0.70 | 3.65 | 1.72 | 1.53 | 0.76 | 3.46 | 2.13 | 1.70 | 0.93 | 3.39 | 2.25 | 1.69 | 0.73 | 3.50 | 2.58 | 1.56 | 0.76 | 4.12 | 2.93 | 1.85 | 0.96 | 4.04 | 2.59 | 1.80 | 0.99 | 3.41 | 2.05 | 1.49 | -- | 3.15 | -- | 3.39 | 3.30 | 2.23 |
| 96.74 | 85.14 | 128.58 | 95.08 | 128.55 | 98.57 | 156.77 | 117.73 | 117.69 | 103.91 | 126.84 | 105.71 | 96.72 | 106.16 | 119.83 | 106.74 | 123.41 | 102.97 | 104.77 | 115.56 | 117.72 | 87.38 | 92.21 | 97.36 | 93.56 | 89.08 | 104.15 | 100.14 | 90.70 | 105.43 | 131.51 | 120.72 | -- | 114.15 | -- | 106.34 | 109.00 | 161.61 |
| 17.15 | 14.40 | 11.97 | 13.10 | 12.69 | 9.03 | 7.80 | 5.65 | 6.45 | 6.79 | 6.83 | 7.29 | 10.38 | 16.45 | 21.87 | 21.55 | 24.41 | 23.18 | 25.40 | 22.87 | 28.48 | 16.56 | 13.94 | 16.63 | 12.38 | 9.99 | 8.90 | 8.19 | 10.77 | 11.98 | 11.94 | 12.26 | -- | 18.69 | -- | 14.48 | 4.80 | 1.53 |
| 4.23 | 4.63 | 3.17 | 2.89 | 2.48 | 2.62 | 2.45 | 2.47 | 2.83 | 2.90 | 2.54 | 2.58 | 3.05 | 3.08 | 2.13 | 2.26 | 2.55 | 2.07 | 2.15 | 2.10 | 2.86 | 2.19 | 2.18 | 2.25 | 2.09 | 1.76 | 1.92 | 1.76 | 2.02 | 1.92 | 0.93 | 0.88 | -- | 0.81 | -- | 0.72 | 0.62 | 0.71 |
| 3.47 | 3.80 | 2.25 | 2.31 | 1.91 | 2.10 | 1.78 | 2.04 | 2.32 | 2.34 | 1.95 | 2.07 | 2.57 | 2.54 | 1.55 | 1.69 | 1.87 | 1.55 | 1.68 | 1.55 | 2.09 | 1.75 | 1.71 | 1.80 | 1.74 | 1.51 | 1.54 | 1.39 | 1.13 | 1.51 | 0.65 | 0.60 | -- | 0.45 | -- | 0.50 | 0.44 | 0.27 |
| 3.47 | 3.80 | 2.25 | 2.31 | 1.91 | 2.09 | 1.78 | 2.04 | 2.32 | 2.34 | 1.95 | 2.06 | 2.57 | 2.53 | 1.55 | 1.68 | 1.86 | 1.55 | 1.68 | 1.55 | 2.08 | 1.75 | 1.71 | 1.80 | 1.74 | 1.51 | 1.54 | 1.39 | 1.13 | 1.51 | 0.65 | 0.60 | -- | 0.45 | -- | 0.50 | 0.44 | 0.27 |
| 0.40 | 0.38 | 0.53 | 0.61 | 0.71 | 0.67 | 0.73 | 0.73 | 0.63 | 0.64 | 0.71 | 0.71 | 0.61 | 0.61 | 0.41 | 0.36 | 0.35 | 0.48 | 0.45 | 0.45 | 0.29 | 0.45 | 0.44 | 0.40 | 0.53 | 0.69 | 0.63 | 0.69 | 0.58 | 0.58 | 1.58 | 1.51 | -- | 1.68 | -- | 2.38 | 4.31 | 1.60 |
| 28.15% | 27.14% | 34.24% | 37.32% | 41.17% | 39.91% | 42.10% | 41.98% | 38.48% | 38.78% | 41.47% | 41.21% | 37.79% | 37.69% | 29.21% | 26.21% | 25.37% | 31.76% | 30.82% | 30.47% | 22.20% | 30.52% | 30.36% | 28.70% | 34.40% | 40.62% | 38.83% | 40.83% | 36.57% | 36.68% | 61.18% | 60.08% | -- | 62.68% | -- | 70.45% | 81.18% | 61.48% |
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) | 6.75亿 | 4.31亿 | 收回货款增加 | |
| 稀释每股收益(元) | 0.99 | 0.75 | 同上 | |
| 基本每股收益(元) | 0.99 | 0.76 | 归属于上市公司股东的净利润增加 |