财务指标
导出数据
| 科目\年度 |
|---|
| 归母净利润(元) |
|---|
| 归母净利润同比增长率 |
| 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 |
| 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) |
| 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(天) |
| 存货周转率(次) |
| 存货周转天数(天) |
| 应收账款周转天数(天) |
| 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 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 |
|---|
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 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 |
|---|
| -9768.79万 | -5.28亿 | -3.31亿 | -2.03亿 | -1.37亿 | 1.03亿 | 3759.27万 | -3579.40万 | 7064.15万 | 12.72亿 | 10.06亿 | 6.66亿 | 3.42亿 | 4.13亿 | 2.61亿 | 1.51亿 | 7689.23万 | -1.70亿 | -1.32亿 | -1.50亿 | 3376.36万 | 6776.09万 | 4658.97万 | 2591.02万 | 405.17万 | 390.21万 | 176.80万 | -1369.99万 |
28.57% | -613.94% | -981.19% | -467.20% | -293.59% | -91.93% | -96.26% | -105.37% | -79.37% | 208.36% | 286.18% | 340.92% | 345.35% | 343.34% | 296.78% | 200.51% | -- | -602.16% | -- | -- | -50.17% | 45.44% | 1049.88% | 564.00% | 129.16% | -- | 112.91% | -- |
| -1.01亿 | -5.34亿 | -3.37亿 | -2.05亿 | -1.38亿 | 9771.19万 | 4103.05万 | -3536.04万 | 7155.87万 | 12.47亿 | 9.91亿 | 6.56亿 | 3.38亿 | 4.03亿 | 2.54亿 | 1.47亿 | 7480.63万 | -1.94亿 | -1.59亿 | -1.58亿 | 1755.77万 | 6158.35万 | 3841.29万 | 1887.91万 | 262.87万 | 240.58万 | -754.74万 | -3683.40万 |
| 27.32% | -647.00% | -920.17% | -480.96% | -293.44% | -92.17% | -95.86% | -105.39% | -78.85% | 209.55% | 290.51% | 347.04% | 352.29% | 307.51% | 259.44% | 192.91% | -- | -1206.13% | -- | -- | -71.49% | 60.32% | 1361.28% | 684.73% | 134.83% | -- | 79.51% | -- |
| 2.72亿 | 19.61亿 | 14.59亿 | 9.72亿 | 6.36亿 | 68.76亿 | 52.81亿 | 32.58亿 | 20.06亿 | 139.36亿 | 99.04亿 | 54.40亿 | 25.79亿 | 55.15亿 | 35.43亿 | 20.84亿 | 9.87亿 | 10.37亿 | 6.84亿 | 3.93亿 | 24.28亿 | 26.55亿 | 13.47亿 | 5.54亿 | 4.84亿 | 2.07亿 | 4.47亿 | 2.49亿 |
| -57.31% | -71.48% | -72.37% | -70.16% | -68.28% | -50.66% | -46.68% | -40.11% | -22.21% | 152.69% | 179.50% | 161.09% | 161.40% | 432.07% | 417.99% | 429.54% | -- | -57.32% | -- | -- | -8.53% | 97.12% | 178.20% | 167.90% | 8.33% | -- | 79.20% | -- |
| -0.1900 | -1.0500 | -0.6600 | -0.4100 | -0.2800 | 0.2300 | 0.0800 | -0.0800 | 0.1600 | 2.8700 | 2.2714 | 1.5037 | 0.7731 | 1.1178 | 0.7562 | 0.4550 | 0.2315 | -0.5104 | -0.3985 | -- | 0.1383 | 0.4654 | 0.3982 | 0.2200 | 0.0350 | 0.0300 | 0.0200 | -0.1800 |
| 8.50 | 8.69 | 9.07 | 9.32 | 9.50 | 8.76 | 8.62 | 8.45 | 9.39 | 9.23 | 8.63 | 7.86 | 7.38 | 6.61 | 6.27 | 4.31 | 4.08 | 3.85 | 3.96 | -- | 4.36 | 6.20 | 5.84 | 2.35 | 2.12 | 2.12 | 1.77 | 1.33 |
| 6.19 | 6.19 | 6.19 | 6.19 | 6.19 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | 3.02 | 3.02 | 3.02 | 3.02 | -- | 3.02 | 4.65 | 4.75 | 1.30 | 1.30 | 1.30 | 1.02 | 0.68 |
| 1.20 | 1.39 | 1.78 | 2.03 | 2.21 | 2.85 | 2.70 | 2.54 | 3.48 | 3.32 | 2.79 | 2.02 | 1.54 | 0.77 | 0.45 | 0.27 | 0.05 | -0.18 | -0.07 | -- | 0.33 | 0.55 | 0.08 | 0.04 | -0.18 | -0.19 | -0.26 | -0.36 |
| 0.66 | -2.74 | -3.29 | -2.68 | -2.59 | 3.66 | 0.44 | 0.32 | -1.76 | 2.61 | 0.55 | 0.34 | -0.21 | 0.22 | -0.32 | 0.05 | 0.13 | -0.57 | -1.28 | -- | -0.06 | -1.55 | 0.28 | -0.79 | -0.39 | -0.86 | 0.32 | 0.32 |
| -35.96% | -26.91% | -22.70% | -20.88% | -21.49% | 1.49% | 0.71% | -1.10% | 3.52% | 9.13% | 10.16% | 12.24% | 13.28% | 7.48% | 7.35% | 7.25% | 7.79% | -16.36% | -19.35% | -38.20% | 1.39% | 2.61% | 3.46% | 4.67% | 1.00% | 1.89% | 0.40% | -5.49% |
| -22.21% | -13.43% | -11.82% | -10.34% | -14.07% | 6.77% | 6.06% | 3.96% | 9.96% | 13.68% | 15.21% | 18.69% | 19.05% | 14.59% | 14.67% | 15.42% | 15.29% | 5.87% | 3.15% | 1.07% | 10.58% | 9.64% | 15.22% | 12.16% | 14.01% | 17.78% | 13.12% | 10.29% |
| -2.24% | -11.47% | -7.09% | -4.33% | -3.01% | 2.59% | 0.95% | -0.91% | 1.71% | 36.36% | 29.76% | 20.78% | 11.05% | 21.74% | 16.84% | 11.15% | 5.83% | -12.43% | -9.58% | -- | 3.10% | 7.70% | 18.03% | 9.91% | 2.02% | 1.66% | 1.72% | -12.57% |
| -2.26% | -11.94% | -7.18% | -4.28% | -2.83% | 2.65% | 0.99% | -0.96% | 1.70% | 31.11% | 26.32% | 19.12% | 10.47% | 14.09% | 9.39% | 10.56% | 5.67% | -13.25% | -10.05% | -- | 2.33% | 7.51% | 5.48% | 9.44% | 1.96% | 1.58% | 0.99% | -13.41% |
| 450.83 | 393.93 | 423.96 | 421.93 | 329.67 | 171.27 | 161.89 | 170.33 | 159.44 | 82.75 | 98.06 | 107.86 | 110.86 | 145.28 | 145.05 | 163.49 | 165.57 | 471.92 | 529.72 | -- | 171.77 | 125.16 | 166.42 | 190.25 | 342.42 | 397.50 | 286.14 | 429.63 |
| 0.32 | 1.76 | 1.22 | 0.76 | 0.51 | 3.81 | 2.97 | 1.72 | 0.93 | 7.19 | 4.83 | 3.00 | 1.27 | 3.66 | 2.75 | 1.54 | 0.79 | 1.13 | 0.82 | -- | 3.53 | 4.81 | 3.16 | 1.52 | 1.55 | 0.67 | 1.86 | 1.29 |
| 277.95 | 204.19 | 221.62 | 237.19 | 175.03 | 94.44 | 90.99 | 104.75 | 97.16 | 50.06 | 55.95 | 59.97 | 70.80 | 98.45 | 98.26 | 116.63 | 113.32 | 317.21 | 331.00 | -- | 102.11 | 74.90 | 113.80 | 118.69 | 232.36 | 269.22 | 193.65 | 278.27 |
| 172.88 | 189.74 | 202.34 | 184.75 | 154.64 | 76.83 | 70.91 | 65.59 | 62.28 | 32.70 | 42.11 | 47.90 | 40.06 | 46.83 | 46.79 | 46.87 | 52.25 | 154.71 | 198.72 | -- | 69.66 | 50.27 | 52.62 | 71.56 | 110.06 | 128.28 | 92.49 | 151.36 |
| 1.58 | 1.63 | 1.74 | 1.79 | 1.79 | 1.42 | 1.50 | 1.55 | 1.49 | 1.44 | 1.45 | 1.62 | 1.53 | 1.43 | 1.58 | 1.06 | 1.29 | 1.29 | 1.36 | -- | 1.28 | 1.39 | 1.62 | 1.16 | 0.96 | 1.01 | 0.95 | 0.80 |
| 1.16 | 1.23 | 1.28 | 1.29 | 1.36 | 1.04 | 1.04 | 0.96 | 1.04 | 1.10 | 0.96 | 1.15 | 0.91 | 0.94 | 1.07 | 0.53 | 0.72 | 0.58 | 0.59 | -- | 0.63 | 0.95 | 1.18 | 0.65 | 0.36 | 0.39 | 0.40 | 0.34 |
| 1.03 | 1.08 | 1.06 | 1.11 | 1.02 | 0.95 | 0.72 | 0.71 | 0.72 | 0.82 | 0.68 | 0.91 | 0.75 | 0.75 | 0.87 | 0.35 | 0.49 | 0.43 | 0.42 | -- | 0.47 | 0.95 | 1.18 | 0.65 | 0.36 | 0.39 | 0.40 | 0.34 |
| 0.80 | 0.77 | 0.72 | 0.77 | 0.97 | 1.48 | 1.29 | 1.20 | 1.45 | 1.71 | 1.56 | 1.24 | 1.21 | 1.37 | 1.18 | 2.42 | 2.51 | 2.33 | 2.06 | -- | 1.46 | 2.87 | 1.89 | 3.49 | 2.39 | 2.35 | 3.74 | 5.64 |
| 44.49% | 43.43% | 42.00% | 43.57% | 49.33% | 59.67% | 56.38% | 54.56% | 59.22% | 63.07% | 60.96% | 55.36% | 54.78% | 57.89% | 54.14% | 70.72% | 71.48% | 69.93% | 67.34% | -- | 59.34% | 74.13% | 63.91% | 74.36% | 70.50% | 70.19% | 78.90% | 84.94% |
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) | 2.72亿 | 6.36亿 | 报告期内公司销售价格下行，开工率下行，导致营业收入下滑 |