营业总收入
65.45亿
最新累计期口径
最新价 25.45, PE 19.87, PB 1.96。 报表数据源:mysql / stock2, 最新累计期 2025-09-30, 行情数据源:remote。
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 65.45亿 | 46.59亿 | 24.36亿 | 75.66亿 | 60.28亿 | 43.08亿 | 22.31亿 | 79.72亿 | 66.63亿 | 49.80亿 | 27.03亿 | 71.02亿 | 51.16亿 | 35.53亿 | 18.21亿 | 68.94亿 | 53.10亿 | 35.93亿 | 16.62亿 | 67.26亿 |
| 归母净利润 | 14.66亿 | 12.03亿 | 6.25亿 | 18.06亿 | 15.32亿 | 11.20亿 | 6.59亿 | 23.96亿 | 21.91亿 | 14.94亿 | 7.14亿 | 15.95亿 | 11.35亿 | 7.88亿 | 4.64亿 | 14.82亿 | 13.52亿 | 9.63亿 | 4.59亿 | 17.59亿 |
| 扣非净利润 | 11.69亿 | 9.14亿 | 5.13亿 | 13.93亿 | 12.74亿 | 9.64亿 | 5.51亿 | 18.36亿 | 16.70亿 | 12.55亿 | 7.03亿 | 12.51亿 | 9.59亿 | 6.40亿 | 3.93亿 | 13.19亿 | 12.31亿 | 8.80亿 | 4.39亿 | 16.26亿 |
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入同比 | 8.58% | 8.16% | 9.17% | -5.09% | -9.53% | -13.50% | -17.44% | 12.25% | 30.23% | 40.17% | 48.41% | 3.01% | -3.65% | -1.11% | 9.60% | 2.51% | 9.53% | 5.03% | 19.45% | 45.08% |
| 归母净利润同比 | -4.28% | 7.37% | -5.26% | -24.63% | -30.09% | -25.02% | -7.58% | 50.21% | 92.93% | 89.64% | 53.79% | 7.60% | -15.99% | -18.17% | 1.02% | -15.73% | -10.50% | -13.99% | 20.04% | 133.74% |
| 扣非净利润同比 | -8.21% | -5.22% | -6.91% | -24.12% | -23.74% | -23.19% | -21.69% | 46.79% | 74.08% | 96.17% | 78.98% | -5.19% | -22.06% | -27.31% | -10.59% | -18.90% | -11.61% | -13.92% | 20.09% | 129.82% |
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 基本每股收益 | 1.4687 | 1.2049 | 0.6271 | 1.8100 | 1.5374 | 1.1244 | 0.6619 | 2.4100 | 2.2054 | 1.5046 | 0.7186 | 1.6100 | 1.1332 | 0.7862 | 0.4630 | 1.4900 | 1.3609 | 0.9678 | 0.4582 | 1.7500 |
| 每股净资产 | 13.49 | 13.27 | 13.07 | 12.50 | 12.50 | 12.07 | 12.40 | 11.73 | 11.52 | 10.75 | 10.55 | 9.84 | 9.15 | 8.76 | 8.72 | 8.25 | 8.12 | 7.73 | 7.52 | 7.42 |
| 每股资本公积 | 1.86 | 1.92 | 1.91 | 1.91 | 1.98 | 1.96 | 1.95 | 1.94 | 2.00 | 2.00 | 1.99 | 1.98 | 1.77 | 1.80 | 1.78 | 1.76 | 1.79 | 1.78 | 1.78 | 1.78 |
| 每股未分配利润 | 10.06 | 9.79 | 9.62 | 8.99 | 9.12 | 8.71 | 9.05 | 8.39 | 8.19 | 7.49 | 7.31 | 6.60 | 6.14 | 5.79 | 5.77 | 5.30 | 5.18 | 4.79 | 4.59 | 4.13 |
| 每股经营现金流 | 1.50 | 1.16 | 0.66 | 1.81 | 1.38 | 1.01 | 0.67 | 2.12 | 1.74 | 1.50 | 0.81 | 2.30 | 1.16 | 0.93 | 0.41 | 1.20 | 1.09 | 0.80 | 0.17 | 2.82 |
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 净利率 | 22.40% | 25.75% | 25.58% | 23.85% | 25.44% | 26.07% | 29.63% | 29.81% | 32.67% | 29.75% | 26.17% | 22.15% | 21.84% | 21.84% | 25.36% | 21.53% | 25.47% | 26.93% | 27.79% | 26.12% |
| 毛利率 | 50.35% | 50.37% | 50.30% | 50.14% | 50.13% | 50.06% | 49.94% | 51.49% | 51.57% | 51.68% | 52.71% | 48.13% | 46.87% | 47.24% | 50.68% | 48.29% | 49.81% | 50.48% | 51.86% | 52.68% |
| 净资产收益率 | 11.25% | 9.21% | 4.87% | 14.82% | 12.54% | 9.17% | 5.45% | 22.45% | 20.49% | 14.22% | 6.98% | 17.51% | 13.06% | 9.16% | 5.47% | 19.22% | 17.51% | 12.59% | 5.99% | 26.19% |
| 摊薄净资产收益率 | 10.84% | 9.04% | 4.77% | 14.40% | 12.22% | 9.26% | 5.30% | 20.37% | 18.97% | 13.87% | 6.74% | 16.18% | 12.38% | 8.98% | 5.32% | 17.92% | 16.60% | 12.43% | 6.09% | 23.65% |
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业周期 | 148.73 | 138.22 | 130.91 | 163.79 | 149.82 | 143.47 | 132.02 | 160.71 | 145.14 | 131.57 | 123.90 | 165.05 | 163.06 | 162.04 | 161.20 | 140.53 | 142.43 | 137.49 | 146.19 | 147.86 |
| 存货周转率 | 2.43 | 1.77 | 0.93 | 2.64 | 2.31 | 1.62 | 0.86 | 2.65 | 2.39 | 1.76 | 0.90 | 2.66 | 2.12 | 1.45 | 0.69 | 3.19 | 2.48 | 1.75 | 0.81 | 3.36 |
| 存货周转天数 | 111.04 | 101.52 | 97.12 | 136.12 | 117.11 | 110.93 | 105.14 | 135.98 | 113.07 | 102.05 | 99.65 | 135.58 | 127.64 | 124.24 | 129.57 | 112.79 | 108.91 | 102.94 | 111.59 | 107.15 |
| 应收账款周转天数 | 37.69 | 36.70 | 33.79 | 27.68 | 32.72 | 32.54 | 26.88 | 24.72 | 32.06 | 29.52 | 24.25 | 29.47 | 35.43 | 37.80 | 31.63 | 27.75 | 33.52 | 34.55 | 34.60 | 40.71 |
| 流动比率 | 3.69 | 3.55 | 3.43 | 3.44 | 3.87 | 3.21 | 3.31 | 3.27 | 3.46 | 3.06 | 3.45 | 3.10 | 3.32 | 2.90 | 4.04 | 3.75 | 3.34 | 3.61 | 3.16 | 2.29 |
| 速动比率 | 3.14 | 3.05 | 2.93 | 2.78 | 3.30 | 2.74 | 2.86 | 2.70 | 2.97 | 2.61 | 2.72 | 2.57 | 2.73 | 2.37 | 3.25 | 3.00 | 2.73 | 2.97 | 2.44 | 1.82 |
| 保守速动比率 | 3.12 | 2.98 | 2.84 | 2.74 | 3.26 | 2.68 | 2.81 | 2.68 | 2.94 | 2.57 | 2.66 | 2.52 | 2.71 | 2.35 | 3.22 | 2.86 | 2.54 | 2.83 | 2.30 | 1.70 |
| 产权比率 | 0.22 | 0.23 | 0.24 | 0.24 | 0.23 | 0.28 | 0.32 | 0.34 | 0.35 | 0.40 | 0.44 | 0.51 | 0.43 | 0.48 | 0.43 | 0.43 | 0.48 | 0.47 | 0.31 | 0.35 |
| 资产负债率 | 18.21% | 18.81% | 19.43% | 19.12% | 18.26% | 21.51% | 24.18% | 25.38% | 25.58% | 28.41% | 30.07% | 33.31% | 29.60% | 32.19% | 30.04% | 29.74% | 32.10% | 31.67% | 23.69% | 25.54% |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 营业总收入 | 75.66亿 | 79.72亿 | 71.02亿 | 68.94亿 | 67.26亿 |
| 归母净利润 | 18.06亿 | 23.96亿 | 15.95亿 | 14.82亿 | 17.59亿 |
| 扣非净利润 | 13.93亿 | 18.36亿 | 12.51亿 | 13.19亿 | 16.26亿 |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 营业总收入同比 | -5.09% | 12.25% | 3.01% | 2.51% | 45.08% |
| 归母净利润同比 | -24.63% | 50.21% | 7.60% | -15.73% | 133.74% |
| 扣非净利润同比 | -24.12% | 46.79% | -5.19% | -18.90% | 129.82% |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 基本每股收益 | 1.8100 | 2.4100 | 1.6100 | 1.4900 | 1.7500 |
| 每股净资产 | 12.50 | 11.73 | 9.84 | 8.25 | 7.42 |
| 每股资本公积 | 1.91 | 1.94 | 1.98 | 1.76 | 1.78 |
| 每股未分配利润 | 8.99 | 8.39 | 6.60 | 5.30 | 4.13 |
| 每股经营现金流 | 1.81 | 2.12 | 2.30 | 1.20 | 2.82 |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 净利率 | 23.85% | 29.81% | 22.15% | 21.53% | 26.12% |
| 毛利率 | 50.14% | 51.49% | 48.13% | 48.29% | 52.68% |
| 净资产收益率 | 14.82% | 22.45% | 17.51% | 19.22% | 26.19% |
| 摊薄净资产收益率 | 14.40% | 20.37% | 16.18% | 17.92% | 23.65% |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 营业周期 | 163.79 | 160.71 | 165.05 | 140.53 | 147.86 |
| 存货周转率 | 2.64 | 2.65 | 2.66 | 3.19 | 3.36 |
| 存货周转天数 | 136.12 | 135.98 | 135.58 | 112.79 | 107.15 |
| 应收账款周转天数 | 27.68 | 24.72 | 29.47 | 27.75 | 40.71 |
| 流动比率 | 3.44 | 3.27 | 3.10 | 3.75 | 2.29 |
| 速动比率 | 2.78 | 2.70 | 2.57 | 3.00 | 1.82 |
| 保守速动比率 | 2.74 | 2.68 | 2.52 | 2.86 | 1.70 |
| 产权比率 | 0.24 | 0.34 | 0.51 | 0.43 | 0.35 |
| 资产负债率 | 19.12% | 25.38% | 33.31% | 29.74% | 25.54% |
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.86亿 | 22.23亿 | 24.36亿 | 15.38亿 | 17.20亿 | 20.76亿 | 22.31亿 | 13.09亿 | 16.83亿 | 22.77亿 | 27.03亿 | 19.85亿 | 15.63亿 | 17.32亿 | 18.21亿 | 15.84亿 | 17.18亿 | 19.31亿 | 16.62亿 | 18.77亿 |
| 归母净利润 | 2.63亿 | 5.78亿 | 6.25亿 | 2.74亿 | 4.11亿 | 4.61亿 | 6.59亿 | 2.05亿 | 6.97亿 | 7.80亿 | 7.14亿 | 4.60亿 | 3.48亿 | 3.24亿 | 4.64亿 | 1.31亿 | 3.89亿 | 5.03亿 | 4.59亿 | 2.49亿 |
| 扣非净利润 | 2.56亿 | 4.01亿 | 5.13亿 | 1.19亿 | 3.10亿 | 4.13亿 | 5.51亿 | 1.65亿 | 4.15亿 | 5.52亿 | 7.03亿 | 2.91亿 | 3.20亿 | 2.47亿 | 3.93亿 | 8797.99万 | 3.51亿 | 4.41亿 | 4.39亿 | 2.34亿 |
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入同比 | 9.63% | 7.06% | 9.17% | 17.51% | 2.21% | -8.82% | -17.44% | -34.08% | 7.65% | 31.51% | 48.41% | 25.34% | -8.97% | -10.33% | 9.60% | -15.63% | 20.32% | -4.86% | 19.45% | 73.90% |
| 归母净利润同比 | -35.99% | 25.43% | -5.26% | 33.60% | -40.95% | -40.96% | -7.58% | -55.36% | 100.40% | 141.01% | 53.79% | 251.30% | -10.60% | -35.67% | 1.11% | -47.43% | -0.52% | -31.66% | 20.04% | 527.44% |
| 扣非净利润同比 | -17.50% | -2.98% | -6.91% | -28.01% | -25.38% | -25.11% | -21.69% | -43.19% | 29.87% | 123.52% | 79.18% | 230.81% | -8.86% | -43.98% | -10.59% | -62.34% | -5.23% | -32.87% | 20.09% | 943.03% |
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 基本每股收益 | 0.2600 | 0.5800 | 0.6271 | 0.2700 | 0.4100 | 0.4600 | 0.6619 | 0.2000 | 0.7000 | 0.7900 | 0.7186 | 0.4800 | 0.3500 | 0.3200 | 0.4630 | 0.1300 | 0.3900 | 0.5100 | 0.4582 | 0.2400 |
| 每股净资产 | 13.49 | 13.27 | 13.07 | 12.50 | 12.50 | 12.07 | 12.40 | 11.73 | 11.52 | 10.75 | 10.55 | 9.84 | 9.15 | 8.76 | 8.72 | 8.25 | 8.12 | 7.73 | 7.52 | 7.42 |
| 每股资本公积 | 1.86 | 1.92 | 1.91 | 1.91 | 1.98 | 1.96 | 1.95 | 1.94 | 2.00 | 2.00 | 1.99 | 1.98 | 1.77 | 1.80 | 1.78 | 1.76 | 1.79 | 1.78 | 1.78 | 1.78 |
| 每股未分配利润 | 10.06 | 9.79 | 9.62 | 8.99 | 9.12 | 8.71 | 9.05 | 8.39 | 8.19 | 7.49 | 7.31 | 6.60 | 6.14 | 5.79 | 5.77 | 5.30 | 5.18 | 4.79 | 4.59 | 4.13 |
| 每股经营现金流 | 0.34 | 0.51 | 0.66 | 0.43 | 0.37 | 0.34 | 0.67 | 0.38 | 0.25 | 0.68 | 0.81 | 1.14 | 0.24 | 0.51 | 0.41 | 0.11 | 0.29 | 0.63 | 0.17 | 0.28 |
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 净利率 | 14.14% | 25.93% | 25.58% | 17.61% | 23.87% | 22.24% | 29.63% | 15.26% | 41.31% | 34.00% | 26.17% | 22.92% | 21.86% | 18.13% | 25.36% | 8.32% | 22.40% | 26.19% | 27.79% | 13.30% |
| 毛利率 | 50.31% | 50.43% | 50.30% | 50.17% | 50.32% | 50.19% | 49.94% | 51.11% | 51.24% | 50.47% | 52.71% | 51.39% | 46.02% | 43.62% | 50.68% | 43.16% | 48.43% | 49.28% | 51.86% | 44.04% |
| 净资产收益率 | 2.04% | 4.34% | 4.87% | 2.28% | 3.37% | 3.72% | 5.45% | 1.96% | 6.27% | 7.24% | 6.98% | 4.45% | 3.90% | 3.69% | 5.47% | 1.71% | 4.92% | 6.60% | 5.99% | 3.47% |
| 摊薄净资产收益率 | 1.80% | 4.28% | 4.77% | 2.18% | 2.96% | 3.95% | 5.30% | 1.39% | 5.11% | 7.12% | 6.74% | 3.80% | 3.40% | 3.66% | 5.32% | 1.32% | 4.17% | 6.34% | 6.09% | 2.63% |
| 指标 | 2025-09-30 | 2025-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业周期 | 148.73 | 138.22 | 130.91 | 163.79 | 149.82 | 143.47 | 132.02 | 160.71 | 145.14 | 131.57 | 123.90 | 165.05 | 163.06 | 162.04 | 161.20 | 140.53 | 142.43 | 137.49 | 146.19 | 147.86 |
| 存货周转率 | 0.66 | 0.85 | 0.93 | 0.34 | 0.68 | 0.77 | 0.86 | 0.26 | 0.62 | 0.86 | 0.90 | 0.54 | 0.67 | 0.75 | 0.69 | 0.71 | 0.73 | 0.94 | 0.81 | 1.27 |
| 存货周转天数 | 111.04 | 101.52 | 97.12 | 136.12 | 117.11 | 110.93 | 105.14 | 135.98 | 113.07 | 102.05 | 99.65 | 135.58 | 127.64 | 124.24 | 129.57 | 112.79 | 108.91 | 102.94 | 111.59 | 107.15 |
| 应收账款周转天数 | 37.69 | 36.70 | 33.79 | 27.68 | 32.72 | 32.54 | 26.88 | 24.72 | 32.06 | 29.52 | 24.25 | 29.47 | 35.43 | 37.80 | 31.63 | 27.75 | 33.52 | 34.55 | 34.60 | 40.71 |
| 流动比率 | 3.69 | 3.55 | 3.43 | 3.44 | 3.87 | 3.21 | 3.31 | 3.27 | 3.46 | 3.06 | 3.45 | 3.10 | 3.32 | 2.90 | 4.04 | 3.75 | 3.34 | 3.61 | 3.16 | 2.29 |
| 速动比率 | 3.14 | 3.05 | 2.93 | 2.78 | 3.30 | 2.74 | 2.86 | 2.70 | 2.97 | 2.61 | 2.72 | 2.57 | 2.73 | 2.37 | 3.25 | 3.00 | 2.73 | 2.97 | 2.44 | 1.82 |
| 保守速动比率 | 3.12 | 2.98 | 2.84 | 2.74 | 3.26 | 2.68 | 2.81 | 2.68 | 2.94 | 2.57 | 2.66 | 2.52 | 2.71 | 2.35 | 3.22 | 2.86 | 2.54 | 2.83 | 2.30 | 1.70 |
| 产权比率 | 0.22 | 0.23 | 0.24 | 0.24 | 0.23 | 0.28 | 0.32 | 0.34 | 0.35 | 0.40 | 0.44 | 0.51 | 0.43 | 0.48 | 0.43 | 0.43 | 0.48 | 0.47 | 0.31 | 0.35 |
| 资产负债率 | 18.21% | 18.81% | 19.43% | 19.12% | 18.26% | 21.51% | 24.18% | 25.38% | 25.58% | 28.41% | 30.07% | 33.31% | 29.60% | 32.19% | 30.04% | 29.74% | 32.10% | 31.67% | 23.69% | 25.54% |