营业总收入
10.69亿
最新累计期口径
最新价 64.98, PE 13.17, PB 1.44。 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 | 10.69亿 | 7.65亿 | 5.07亿 | 25.92亿 | 20.92亿 | 13.51亿 | 7.62亿 | 32.31亿 | 27.45亿 | 22.83亿 | 14.95亿 | 263.15亿 | 245.89亿 | 232.67亿 | 217.37亿 | 23.97亿 | 7.90亿 | 5.69亿 | 3.22亿 | 20.08亿 |
| 归母净利润 | 15.89亿 | 9.20亿 | 2.66亿 | 16.69亿 | 13.69亿 | 6.02亿 | 2.47亿 | 12.52亿 | 8.97亿 | 7.86亿 | 6.01亿 | 160.30亿 | 160.50亿 | 152.44亿 | 143.12亿 | 9.09亿 | 5012.80万 | 5477.69万 | 3803.58万 | 2.42亿 |
| 扣非净利润 | 15.78亿 | 8.81亿 | 2.30亿 | 16.81亿 | 13.77亿 | 6.98亿 | 3.16亿 | 10.04亿 | 6.86亿 | 4.90亿 | 3.53亿 | 163.58亿 | 162.32亿 | 152.86亿 | 143.45亿 | 8.22亿 | -2477.50万 | -478.74万 | 189.56万 | 2.47亿 |
| 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 | -48.89% | -43.35% | -33.49% | -19.77% | -23.79% | -40.82% | -49.03% | -87.72% | -88.84% | -90.19% | -93.12% | 997.80% | 3010.77% | 3989.07% | 6646.79% | 19.36% | -50.82% | -45.32% | 6.93% | 184.36% |
| 归母净利润同比 | 16.11% | 52.91% | 7.62% | 33.33% | 52.63% | -23.42% | -58.86% | -92.19% | -94.41% | -94.84% | -95.80% | 1664.19% | 31918.64% | 27728.49% | 37527.35% | 274.96% | -86.19% | -78.74% | -17.24% | 264.68% |
| 扣非净利润同比 | 14.60% | 26.27% | -27.07% | 67.39% | 100.83% | 42.36% | -10.58% | -93.86% | -95.78% | -96.79% | -97.54% | 1888.82% | 65616.92% | 319397.92% | 756669.14% | 232.34% | -106.89% | -101.87% | -95.90% | 202.39% |
| 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 | 3.6562 | 2.1048 | 0.6041 | 3.8139 | 3.1866 | 1.3788 | 0.5570 | 2.8145 | 1.9042 | 1.6685 | 1.2772 | 35.1382 | 35.2026 | 33.4339 | 31.3920 | 1.9990 | 0.1102 | 0.1210 | 0.0849 | 0.5599 |
| 每股净资产 | 47.73 | 45.89 | 45.28 | 42.08 | 39.28 | 38.27 | 38.34 | 39.38 | 39.94 | 41.19 | 41.28 | 40.36 | 41.27 | 38.23 | 35.76 | 5.97 | 4.19 | 4.41 | 4.67 | 4.35 |
| 每股资本公积 | 2.84 | 3.43 | 3.20 | 3.90 | 4.31 | 4.26 | 4.21 | 4.18 | 4.14 | 4.06 | 3.95 | 3.75 | 3.61 | 3.55 | 3.45 | 3.38 | 3.30 | 3.30 | 3.29 | 3.02 |
| 每股未分配利润 | 42.28 | 40.01 | 38.93 | 36.83 | 36.47 | 34.93 | 34.49 | 34.02 | 33.47 | 33.28 | 35.39 | 34.16 | 34.71 | 33.03 | 31.76 | 2.03 | 0.33 | 0.34 | 0.36 | 0.31 |
| 每股经营现金流 | -0.07 | 0.03 | 0.02 | 2.00 | 1.42 | 0.74 | 0.34 | 3.63 | 3.61 | 3.38 | 1.60 | 37.61 | 36.77 | 35.07 | 26.42 | 0.61 | -0.15 | -0.10 | -0.08 | 1.07 |
| 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 | 148.48% | 120.24% | 54.80% | 69.44% | 73.30% | 51.89% | 40.73% | 41.76% | 35.82% | 41.83% | 47.82% | 62.64% | 69.91% | 70.10% | 70.19% | 38.98% | 1.76% | 5.56% | 6.85% | 11.79% |
| 毛利率 | 65.40% | 66.18% | 70.46% | 70.67% | 71.68% | 70.22% | 71.60% | 63.59% | 67.01% | 66.21% | 67.15% | 79.60% | 81.03% | 81.13% | 81.60% | 63.47% | 37.35% | 36.77% | 38.25% | 56.31% |
| 净资产收益率 | 7.39% | 4.38% | 1.28% | 8.20% | 7.18% | 3.10% | 1.28% | 6.29% | 4.49% | 3.86% | 3.02% | 143.63% | 140.94% | 141.85% | 142.71% | 37.36% | 2.47% | 2.66% | 2.00% | 13.65% |
| 摊薄净资产收益率 | 7.16% | 4.23% | 1.24% | 8.05% | 7.10% | 3.21% | 1.32% | 6.51% | 4.62% | 3.93% | 3.01% | 81.98% | 80.78% | 82.81% | 83.14% | 31.63% | 2.50% | 2.59% | 1.70% | 12.86% |
| 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 | 161.46 | 141.05 | 125.55 | 131.22 | 128.61 | 133.02 | 124.84 | 178.40 | 168.89 | 130.54 | 133.16 | 51.16 | 57.86 | 40.14 | 30.55 | 241.84 | 213.27 | 193.38 | 167.26 | 119.72 |
| 存货周转率 | 1.83 | 1.41 | 0.79 | 3.02 | 2.37 | 1.63 | 0.85 | 2.40 | 1.87 | 1.61 | 0.82 | 8.10 | 5.04 | 4.91 | 4.39 | 1.93 | 1.71 | 1.32 | 0.74 | 3.67 |
| 存货周转天数 | 147.47 | 127.65 | 113.44 | 119.08 | 114.05 | 110.67 | 106.48 | 150.01 | 144.35 | 111.90 | 109.86 | 44.45 | 53.54 | 36.65 | 20.49 | 186.90 | 157.89 | 136.76 | 121.98 | 98.04 |
| 应收账款周转天数 | 13.99 | 13.40 | 12.12 | 12.15 | 14.56 | 22.35 | 18.36 | 28.40 | 24.54 | 18.64 | 23.30 | 6.71 | 4.31 | 3.49 | 10.06 | 54.94 | 55.37 | 56.63 | 45.27 | 21.68 |
| 流动比率 | 4.77 | 3.43 | 4.41 | 5.50 | 7.92 | 6.70 | 7.73 | 7.90 | 8.96 | 20.92 | 21.28 | 16.52 | 9.89 | 17.28 | 8.52 | 2.75 | 3.10 | 3.48 | 4.72 | 3.36 |
| 速动比率 | 4.41 | 2.56 | 3.21 | 4.14 | 6.02 | 6.30 | 7.44 | 7.57 | 8.55 | 19.87 | 19.92 | 14.91 | 8.87 | 15.86 | 7.91 | 2.00 | 2.52 | 2.92 | 3.98 | 2.74 |
| 保守速动比率 | 4.41 | 2.56 | 3.21 | 4.14 | 6.02 | 6.30 | 7.44 | 7.57 | 8.55 | 19.87 | 19.92 | 14.91 | 8.87 | 15.86 | 7.91 | 2.00 | 2.52 | 2.92 | 3.98 | 2.74 |
| 产权比率 | 0.30 | 0.30 | 0.23 | 0.23 | 0.23 | 0.24 | 0.21 | 0.15 | 0.12 | 0.07 | 0.08 | 0.09 | 0.08 | 0.06 | 0.14 | 0.38 | 0.30 | 0.33 | 0.25 | 0.34 |
| 资产负债率 | 22.64% | 23.10% | 18.66% | 18.40% | 18.16% | 18.77% | 16.94% | 12.36% | 10.14% | 6.53% | 6.99% | 7.85% | 7.02% | 5.32% | 11.41% | 27.84% | 24.20% | 25.44% | 20.60% | 25.87% |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 营业总收入 | 25.92亿 | 32.31亿 | 263.15亿 | 23.97亿 | 20.08亿 |
| 归母净利润 | 16.69亿 | 12.52亿 | 160.30亿 | 9.09亿 | 2.42亿 |
| 扣非净利润 | 16.81亿 | 10.04亿 | 163.58亿 | 8.22亿 | 2.47亿 |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 营业总收入同比 | -19.77% | -87.72% | 997.80% | 19.36% | 184.36% |
| 归母净利润同比 | 33.33% | -92.19% | 1664.19% | 274.96% | 264.68% |
| 扣非净利润同比 | 67.39% | -93.86% | 1888.82% | 232.34% | 202.39% |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 基本每股收益 | 3.8139 | 2.8145 | 35.1382 | 1.9990 | 0.5599 |
| 每股净资产 | 42.08 | 39.38 | 40.36 | 5.97 | 4.35 |
| 每股资本公积 | 3.90 | 4.18 | 3.75 | 3.38 | 3.02 |
| 每股未分配利润 | 36.83 | 34.02 | 34.16 | 2.03 | 0.31 |
| 每股经营现金流 | 2.00 | 3.63 | 37.61 | 0.61 | 1.07 |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 净利率 | 69.44% | 41.76% | 62.64% | 38.98% | 11.79% |
| 毛利率 | 70.67% | 63.59% | 79.60% | 63.47% | 56.31% |
| 净资产收益率 | 8.20% | 6.29% | 143.63% | 37.36% | 13.65% |
| 摊薄净资产收益率 | 8.05% | 6.51% | 81.98% | 31.63% | 12.86% |
| 指标 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 营业周期 | 131.22 | 178.40 | 51.16 | 241.84 | 119.72 |
| 存货周转率 | 3.02 | 2.40 | 8.10 | 1.93 | 3.67 |
| 存货周转天数 | 119.08 | 150.01 | 44.45 | 186.90 | 98.04 |
| 应收账款周转天数 | 12.15 | 28.40 | 6.71 | 54.94 | 21.68 |
| 流动比率 | 5.50 | 7.90 | 16.52 | 2.75 | 3.36 |
| 速动比率 | 4.14 | 7.57 | 14.91 | 2.00 | 2.74 |
| 保守速动比率 | 4.14 | 7.57 | 14.91 | 2.00 | 2.74 |
| 产权比率 | 0.23 | 0.15 | 0.09 | 0.38 | 0.34 |
| 资产负债率 | 18.40% | 12.36% | 7.85% | 27.84% | 25.87% |
| 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 | 3.04亿 | 2.58亿 | 5.07亿 | 5.00亿 | 7.41亿 | 5.89亿 | 7.62亿 | 4.86亿 | 4.62亿 | 7.87亿 | 14.95亿 | 17.26亿 | 13.23亿 | 15.30亿 | 217.37亿 | 16.07亿 | 2.21亿 | 2.47亿 | 3.22亿 | 4.01亿 |
| 归母净利润 | 6.69亿 | 6.54亿 | 2.66亿 | 3.00亿 | 7.67亿 | 3.54亿 | 2.47亿 | 3.55亿 | 1.11亿 | 1.84亿 | 6.01亿 | -2012.78万 | 8.07亿 | 9.32亿 | 143.12亿 | 8.59亿 | -464.90万 | 1674.11万 | 3803.58万 | -1.21亿 |
| 扣非净利润 | 6.97亿 | 6.51亿 | 2.30亿 | 3.04亿 | 6.79亿 | 3.82亿 | 3.16亿 | 3.18亿 | 1.96亿 | 1.37亿 | 3.53亿 | 1.26亿 | 9.46亿 | 9.41亿 | 143.45亿 | 8.47亿 | -1998.76万 | -668.30万 | 189.56万 | -1.12亿 |
| 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 | -58.98% | -56.12% | -33.49% | 2.89% | 60.32% | -25.24% | -49.03% | -71.84% | -65.05% | -48.53% | -93.12% | 7.43% | 497.31% | 519.77% | 6646.79% | 300.70% | -60.93% | -66.61% | 6.93% | 106.78% |
| 归母净利润同比 | -12.78% | 84.54% | 7.62% | -15.44% | 591.41% | 92.24% | -58.86% | 1863.11% | -86.25% | -80.22% | -95.80% | -102.34% | 17452.26% | 5465.51% | 37527.35% | 811.15% | -104.41% | -92.09% | -17.24% | -182.65% |
| 扣非净利润同比 | 2.62% | 70.40% | -27.07% | -4.63% | 247.28% | 178.97% | -10.58% | 153.28% | -79.31% | -85.46% | -97.54% | -85.16% | 4831.05% | 14181.71% | 756669.14% | 854.86% | -119.31% | -103.18% | -95.90% | 29.95% |
| 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 | 1.5500 | 1.5000 | 0.6041 | 0.6300 | 1.8100 | 0.8200 | 0.5570 | 0.9100 | 0.2400 | 0.3900 | 1.2772 | -0.0600 | 1.7700 | 2.0400 | 31.3920 | 1.8900 | -0.0100 | 0.0400 | 0.0849 | -0.2800 |
| 每股净资产 | 47.73 | 45.89 | 45.28 | 42.08 | 39.28 | 38.27 | 38.34 | 39.38 | 39.94 | 41.19 | 41.28 | 40.36 | 41.27 | 38.23 | 35.76 | 5.97 | 4.19 | 4.41 | 4.67 | 4.35 |
| 每股资本公积 | 2.84 | 3.43 | 3.20 | 3.90 | 4.31 | 4.26 | 4.21 | 4.18 | 4.14 | 4.06 | 3.95 | 3.75 | 3.61 | 3.55 | 3.45 | 3.38 | 3.30 | 3.30 | 3.29 | 3.02 |
| 每股未分配利润 | 42.28 | 40.01 | 38.93 | 36.83 | 36.47 | 34.93 | 34.49 | 34.02 | 33.47 | 33.28 | 35.39 | 34.16 | 34.71 | 33.03 | 31.76 | 2.03 | 0.33 | 0.34 | 0.36 | 0.31 |
| 每股经营现金流 | -0.11 | 0.02 | 0.02 | 0.59 | 0.67 | 0.40 | 0.34 | 0.02 | 0.23 | 1.78 | 1.60 | 0.84 | 1.69 | 8.65 | 26.42 | 0.76 | -0.05 | -0.02 | -0.08 | 0.12 |
| 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 | 219.57% | 248.72% | 54.80% | 53.28% | 112.33% | 66.35% | 40.73% | 75.31% | 6.11% | 30.46% | 47.82% | -40.91% | 66.52% | 68.80% | 70.19% | 57.29% | -7.99% | 3.87% | 6.85% | -49.41% |
| 毛利率 | 63.43% | 57.78% | 70.46% | 66.46% | 74.34% | 68.43% | 71.60% | 44.23% | 71.01% | 64.41% | 67.15% | 59.34% | 79.24% | 74.44% | 81.60% | 76.33% | 38.85% | 34.83% | 38.25% | 48.89% |
| 净资产收益率 | 3.01% | 3.10% | 1.28% | 1.02% | 4.08% | 1.82% | 1.28% | 1.80% | 0.63% | 0.84% | 3.02% | 2.69% | -0.91% | -0.86% | 142.71% | 34.89% | -0.19% | 0.66% | 2.00% | -6.04% |
| 摊薄净资产收益率 | 2.94% | 2.98% | 1.24% | 0.95% | 3.89% | 1.89% | 1.32% | 1.89% | 0.69% | 0.92% | 3.01% | 1.20% | -2.03% | -0.33% | 83.14% | 29.13% | -0.10% | 0.89% | 1.70% | -5.06% |
| 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 | 161.46 | 141.05 | 125.55 | 131.22 | 128.61 | 133.02 | 124.84 | 178.40 | 168.89 | 130.54 | 133.16 | 51.16 | 57.86 | 40.14 | 30.55 | 241.84 | 213.27 | 193.38 | 167.26 | 119.72 |
| 存货周转率 | 0.42 | 0.62 | 0.79 | 0.66 | 0.74 | 0.78 | 0.85 | 0.53 | 0.26 | 0.79 | 0.82 | 3.06 | 0.13 | 0.52 | 4.39 | 0.22 | 0.39 | 0.58 | 0.74 | 1.02 |
| 存货周转天数 | 147.47 | 127.65 | 113.44 | 119.08 | 114.05 | 110.67 | 106.48 | 150.01 | 144.35 | 111.90 | 109.86 | 44.45 | 53.54 | 36.65 | 20.49 | 186.90 | 157.89 | 136.76 | 121.98 | 98.04 |
| 应收账款周转天数 | 13.99 | 13.40 | 12.12 | 12.15 | 14.56 | 22.35 | 18.36 | 28.40 | 24.54 | 18.64 | 23.30 | 6.71 | 4.31 | 3.49 | 10.06 | 54.94 | 55.37 | 56.63 | 45.27 | 21.68 |
| 流动比率 | 4.77 | 3.43 | 4.41 | 5.50 | 7.92 | 6.70 | 7.73 | 7.90 | 8.96 | 20.92 | 21.28 | 16.52 | 9.89 | 17.28 | 8.52 | 2.75 | 3.10 | 3.48 | 4.72 | 3.36 |
| 速动比率 | 4.41 | 2.56 | 3.21 | 4.14 | 6.02 | 6.30 | 7.44 | 7.57 | 8.55 | 19.87 | 19.92 | 14.91 | 8.87 | 15.86 | 7.91 | 2.00 | 2.52 | 2.92 | 3.98 | 2.74 |
| 保守速动比率 | 4.41 | 2.56 | 3.21 | 4.14 | 6.02 | 6.30 | 7.44 | 7.57 | 8.55 | 19.87 | 19.92 | 14.91 | 8.87 | 15.86 | 7.91 | 2.00 | 2.52 | 2.92 | 3.98 | 2.74 |
| 产权比率 | 0.30 | 0.30 | 0.23 | 0.23 | 0.23 | 0.24 | 0.21 | 0.15 | 0.12 | 0.07 | 0.08 | 0.09 | 0.08 | 0.06 | 0.14 | 0.38 | 0.30 | 0.33 | 0.25 | 0.34 |
| 资产负债率 | 22.64% | 23.10% | 18.66% | 18.40% | 18.16% | 18.77% | 16.94% | 12.36% | 10.14% | 6.53% | 6.99% | 7.85% | 7.02% | 5.32% | 11.41% | 27.84% | 24.20% | 25.44% | 20.60% | 25.87% |