营业总收入
238.13亿
最新累计期口径
最新价 13.64, PE 52.87, PB 2.99。 报表数据源:mysql / stock2, 最新累计期 2025-12-31, 行情数据源:remote。
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 238.13亿 | 170.04亿 | 113.31亿 | 52.61亿 | 222.81亿 | 152.45亿 | 104.04亿 | 47.43亿 | 212.04亿 | 143.54亿 | 96.28亿 | 48.54亿 | 187.61亿 | 133.55亿 | 86.95亿 | 38.88亿 | 143.85亿 | 110.36亿 | 69.09亿 | 28.97亿 |
| 归母净利润 | 12.70亿 | 9.39亿 | 5.98亿 | 2.95亿 | 10.54亿 | 7.87亿 | 4.60亿 | 2.08亿 | 8.97亿 | 5.41亿 | 4.30亿 | 1.89亿 | 6.19亿 | 4.70亿 | 3.74亿 | 1.31亿 | 5.44亿 | 3.28亿 | 2.43亿 | 8846.23万 |
| 扣非净利润 | 11.95亿 | 9.23亿 | 6.09亿 | 2.93亿 | 9.97亿 | 7.81亿 | 4.71亿 | 1.90亿 | 6.41亿 | 4.48亿 | 3.84亿 | 1.74亿 | 2.58亿 | 3.84亿 | 3.17亿 | 1.07亿 | 4.60亿 | 2.46亿 | 1.82亿 | 3245.57万 |
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入同比 | 6.88% | 11.54% | 8.91% | 10.93% | 5.07% | 6.21% | 7.42% | -2.94% | 12.21% | 3.49% | 7.49% | 21.74% | 26.61% | 21.01% | 25.85% | 34.18% | -10.06% | 15.12% | 12.91% | 16.66% |
| 归母净利润同比 | 20.45% | 19.29% | 30.08% | 42.10% | 17.50% | 45.33% | 6.98% | 9.52% | 44.92% | 15.21% | 14.84% | 45.14% | 13.78% | 43.16% | 53.84% | 47.59% | 123.10% | 62.14% | 106.82% | 178.75% |
| 扣非净利润同比 | 19.87% | 18.17% | 29.25% | 54.14% | 55.52% | 74.49% | 22.87% | 9.08% | 148.77% | 16.65% | 21.18% | 62.70% | -43.96% | 56.26% | 73.54% | 230.11% | 543.12% | 313.59% | 601.13% | 408.84% |
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 基本每股收益 | 0.2500 | 0.1831 | 0.1200 | 0.0575 | 0.2057 | 0.1535 | 0.0900 | 0.0405 | 0.1750 | 0.1056 | 0.0839 | 0.0370 | 0.1208 | 0.0917 | 0.0730 | 0.0255 | 0.1061 | 0.0600 | 0.0475 | 0.0170 |
| 每股净资产 | 4.48 | 4.41 | 4.40 | 4.36 | 4.30 | 4.27 | 4.29 | 4.25 | 4.22 | 4.17 | 4.22 | 4.16 | 4.11 | 4.05 | 4.05 | 4.03 | 4.01 | 3.90 | 3.89 | 3.89 |
| 每股资本公积 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.34 | 2.37 | 2.37 | 2.37 | 2.38 | 2.38 | 2.34 | 2.34 | 2.34 | 2.34 | 2.31 | 2.32 | 2.25 | 2.25 | 2.26 |
| 每股未分配利润 | 1.00 | 0.95 | 0.93 | 0.89 | 0.83 | 0.85 | 0.84 | 0.80 | 0.76 | 0.67 | 0.70 | 0.65 | 0.62 | 0.61 | 0.59 | 0.60 | 0.57 | 0.53 | 0.52 | 0.52 |
| 每股经营现金流 | 0.53 | 0.11 | -0.0057 | -0.14 | 0.68 | 0.27 | 0.13 | 0.04 | 0.24 | -0.21 | -0.46 | -0.37 | 0.10 | -0.29 | -0.03 | 0.12 | 0.31 | -0.0046 | 0.07 | -0.10 |
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 净利率 | 6.36% | 6.95% | 6.55% | 7.04% | 5.50% | 6.52% | 5.51% | 5.41% | 4.89% | 4.59% | 5.17% | 4.44% | 3.96% | 4.04% | 4.83% | 3.52% | 4.25% | 3.21% | 3.76% | 3.38% |
| 毛利率 | 22.75% | 22.14% | 21.61% | 21.02% | 20.75% | 20.48% | 18.93% | 17.85% | 17.83% | 16.75% | 16.51% | 15.34% | 16.43% | 16.08% | 16.59% | 14.08% | 21.70% | 17.17% | 18.09% | 16.93% |
| 净资产收益率 | 5.64% | 4.20% | 2.68% | 1.33% | 4.83% | 3.61% | 2.07% | 0.94% | 4.14% | 2.46% | 1.97% | 0.88% | 2.94% | 2.27% | 1.81% | 0.63% | 2.70% | 1.67% | 1.22% | 0.45% |
| 摊薄净资产收益率 | 5.52% | 4.15% | 2.65% | 1.32% | 4.79% | 3.60% | 2.06% | 0.93% | 4.09% | 2.43% | 1.95% | 0.87% | 2.91% | 2.26% | 1.80% | 0.63% | 2.65% | 1.64% | 1.22% | 0.44% |
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业周期 | 245.97 | 269.64 | 266.62 | 278.38 | 244.87 | 287.58 | 266.90 | 278.66 | 245.27 | 298.92 | 291.84 | 289.35 | 275.42 | 301.55 | 306.53 | 324.10 | 341.76 | 353.97 | 355.20 | 413.65 |
| 存货周转率 | 3.67 | 2.54 | 1.82 | 0.86 | 4.25 | 2.85 | 2.25 | 1.14 | 4.60 | 2.70 | 1.90 | 0.99 | 3.53 | 2.43 | 1.57 | 0.74 | 2.48 | 2.00 | 1.27 | 0.55 |
| 存货周转天数 | 98.08 | 106.24 | 98.73 | 104.17 | 84.66 | 94.75 | 80.05 | 79.15 | 78.30 | 100.03 | 94.58 | 90.76 | 102.01 | 111.06 | 114.53 | 122.22 | 145.00 | 134.69 | 141.48 | 163.58 |
| 应收账款周转天数 | 147.89 | 163.40 | 167.89 | 174.22 | 160.21 | 192.83 | 186.86 | 199.51 | 166.97 | 198.90 | 197.26 | 198.59 | 173.41 | 190.49 | 192.00 | 201.88 | 196.75 | 219.28 | 213.73 | 250.07 |
| 流动比率 | 1.65 | 1.64 | 1.64 | 1.69 | 1.64 | 1.67 | 1.78 | 1.80 | 1.77 | 1.81 | 2.07 | 1.89 | 1.85 | 1.91 | 1.90 | 1.94 | 1.92 | 1.76 | 1.80 | 2.05 |
| 速动比率 | 1.12 | 1.13 | 1.22 | 1.24 | 1.22 | 1.22 | 1.34 | 1.37 | 1.32 | 1.35 | 1.41 | 1.36 | 1.36 | 1.37 | 1.36 | 1.41 | 1.31 | 1.21 | 1.20 | 1.44 |
| 保守速动比率 | 1.00 | 1.00 | 1.10 | 1.11 | 1.08 | 1.10 | 1.22 | 1.24 | 1.18 | 1.23 | 1.28 | 1.19 | 1.21 | 1.22 | 1.22 | 1.27 | 1.13 | 1.11 | 1.10 | 1.20 |
| 产权比率 | 1.00 | 0.97 | 0.98 | 0.92 | 0.97 | 0.95 | 0.89 | 0.87 | 0.89 | 0.82 | 0.72 | 0.79 | 0.85 | 0.79 | 0.84 | 0.80 | 0.81 | 0.94 | 0.90 | 0.74 |
| 资产负债率 | 46.97% | 46.26% | 46.47% | 44.96% | 46.18% | 45.78% | 43.99% | 43.51% | 44.21% | 41.96% | 38.81% | 41.85% | 43.82% | 42.11% | 43.57% | 42.38% | 42.70% | 47.32% | 46.16% | 41.32% |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 营业总收入 | 238.13亿 | 222.81亿 | 212.04亿 | 187.61亿 | 143.85亿 |
| 归母净利润 | 12.70亿 | 10.54亿 | 8.97亿 | 6.19亿 | 5.44亿 |
| 扣非净利润 | 11.95亿 | 9.97亿 | 6.41亿 | 2.58亿 | 4.60亿 |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 营业总收入同比 | 6.88% | 5.07% | 12.21% | 26.61% | -10.06% |
| 归母净利润同比 | 20.45% | 17.50% | 44.92% | 13.78% | 123.10% |
| 扣非净利润同比 | 19.87% | 55.52% | 148.77% | -43.96% | 543.12% |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 基本每股收益 | 0.2500 | 0.2057 | 0.1750 | 0.1208 | 0.1061 |
| 每股净资产 | 4.48 | 4.30 | 4.22 | 4.11 | 4.01 |
| 每股资本公积 | 2.38 | 2.38 | 2.37 | 2.34 | 2.32 |
| 每股未分配利润 | 1.00 | 0.83 | 0.76 | 0.62 | 0.57 |
| 每股经营现金流 | 0.53 | 0.68 | 0.24 | 0.10 | 0.31 |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 净利率 | 6.36% | 5.50% | 4.89% | 3.96% | 4.25% |
| 毛利率 | 22.75% | 20.75% | 17.83% | 16.43% | 21.70% |
| 净资产收益率 | 5.64% | 4.83% | 4.14% | 2.94% | 2.70% |
| 摊薄净资产收益率 | 5.52% | 4.79% | 4.09% | 2.91% | 2.65% |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 营业周期 | 245.97 | 244.87 | 245.27 | 275.42 | 341.76 |
| 存货周转率 | 3.67 | 4.25 | 4.60 | 3.53 | 2.48 |
| 存货周转天数 | 98.08 | 84.66 | 78.30 | 102.01 | 145.00 |
| 应收账款周转天数 | 147.89 | 160.21 | 166.97 | 173.41 | 196.75 |
| 流动比率 | 1.65 | 1.64 | 1.77 | 1.85 | 1.92 |
| 速动比率 | 1.12 | 1.22 | 1.32 | 1.36 | 1.31 |
| 保守速动比率 | 1.00 | 1.08 | 1.18 | 1.21 | 1.13 |
| 产权比率 | 1.00 | 0.97 | 0.89 | 0.85 | 0.81 |
| 资产负债率 | 46.97% | 46.18% | 44.21% | 43.82% | 42.70% |
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 68.09亿 | 56.72亿 | 60.70亿 | 52.61亿 | 70.35亿 | 48.41亿 | 56.61亿 | 47.43亿 | 68.50亿 | 47.27亿 | 47.74亿 | 48.54亿 | 54.06亿 | 46.60亿 | 48.07亿 | 38.88亿 | 33.49亿 | 41.28亿 | 40.11亿 | 28.97亿 |
| 归母净利润 | 3.31亿 | 3.40亿 | 3.03亿 | 2.95亿 | 2.67亿 | 3.27亿 | 2.52亿 | 2.08亿 | 3.56亿 | 1.11亿 | 2.40亿 | 1.89亿 | 1.49亿 | 9557.75万 | 2.44亿 | 1.31亿 | 2.16亿 | 8491.48万 | 1.55亿 | 8846.23万 |
| 扣非净利润 | 2.71亿 | 3.14亿 | 3.16亿 | 2.93亿 | 2.15亿 | 3.10亿 | 2.81亿 | 1.90亿 | 1.93亿 | 6408.66万 | 2.09亿 | 1.74亿 | -1.26亿 | 6724.98万 | 2.10亿 | 1.07亿 | 2.14亿 | 6321.46万 | 1.50亿 | 3245.57万 |
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入同比 | -3.21% | 17.17% | 7.22% | 10.93% | 2.70% | 2.42% | 18.59% | -2.94% | 26.71% | 1.42% | -0.69% | 21.74% | 61.42% | 12.91% | 19.83% | 34.18% | -47.73% | 19.01% | 10.34% | 16.66% |
| 归母净利润同比 | 23.85% | 4.12% | 20.19% | 42.10% | -24.85% | 193.23% | 4.98% | 7.27% | 138.52% | 16.63% | -1.39% | 42.26% | -30.90% | 12.56% | 57.42% | 47.59% | 420.91% | 0.15% | 80.25% | 178.75% |
| 扣非净利润同比 | 26.04% | 1.30% | 12.43% | 54.14% | 11.50% | 383.60% | 34.34% | 6.78% | 252.75% | -4.70% | -0.05% | 62.70% | -159.04% | 6.38% | 39.66% | 230.11% | 1673.19% | 89.39% | 663.56% | 408.84% |
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 基本每股收益 | 0.0700 | 0.0600 | 0.0600 | 0.0575 | 0.0500 | 0.0600 | 0.0500 | 0.0405 | 0.0700 | 0.0200 | 0.0500 | 0.0370 | 0.0300 | 0.0200 | 0.0500 | 0.0255 | 0.0500 | 0.0100 | 0.0300 | 0.0170 |
| 每股净资产 | 4.48 | 4.41 | 4.40 | 4.36 | 4.30 | 4.27 | 4.29 | 4.25 | 4.22 | 4.17 | 4.22 | 4.16 | 4.11 | 4.05 | 4.05 | 4.03 | 4.01 | 3.90 | 3.89 | 3.89 |
| 每股资本公积 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.34 | 2.37 | 2.37 | 2.37 | 2.38 | 2.38 | 2.34 | 2.34 | 2.34 | 2.34 | 2.31 | 2.32 | 2.25 | 2.25 | 2.26 |
| 每股未分配利润 | 1.00 | 0.95 | 0.93 | 0.89 | 0.83 | 0.85 | 0.84 | 0.80 | 0.76 | 0.67 | 0.70 | 0.65 | 0.62 | 0.61 | 0.59 | 0.60 | 0.57 | 0.53 | 0.52 | 0.52 |
| 每股经营现金流 | 0.43 | 0.11 | 0.13 | -0.14 | 0.41 | 0.14 | 0.09 | 0.04 | 0.45 | 0.25 | -0.09 | -0.37 | 0.39 | -0.25 | -0.16 | 0.12 | 0.32 | -0.08 | 0.17 | -0.10 |
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 净利率 | 4.89% | 7.75% | 6.12% | 7.04% | 3.30% | 8.64% | 5.59% | 5.41% | 5.46% | 3.38% | 5.93% | 4.44% | 3.75% | 2.57% | 5.89% | 3.52% | 7.68% | 2.30% | 4.03% | 3.38% |
| 毛利率 | 24.28% | 23.19% | 22.12% | 21.02% | 21.33% | 23.74% | 19.83% | 17.85% | 19.88% | 17.23% | 17.72% | 15.34% | 17.40% | 15.11% | 18.62% | 14.08% | 36.62% | 15.64% | 18.93% | 16.93% |
| 净资产收益率 | 1.44% | 1.52% | 1.35% | 1.33% | 1.22% | 1.54% | 1.13% | 0.94% | 1.68% | 0.49% | 1.09% | 0.88% | 0.67% | 0.46% | 1.18% | 0.63% | 1.03% | 0.45% | 0.78% | 0.45% |
| 摊薄净资产收益率 | 1.38% | 1.49% | 1.33% | 1.32% | 1.19% | 1.54% | 1.12% | 0.93% | 1.66% | 0.49% | 1.07% | 0.87% | 0.65% | 0.46% | 1.17% | 0.63% | 1.01% | 0.42% | 0.78% | 0.44% |
| 指标 | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业周期 | 245.97 | 269.64 | 266.62 | 278.38 | 244.87 | 287.58 | 266.90 | 278.66 | 245.27 | 298.92 | 291.84 | 289.35 | 275.42 | 301.55 | 306.53 | 324.10 | 341.76 | 353.97 | 355.20 | 413.65 |
| 存货周转率 | 1.13 | 0.72 | 0.96 | 0.86 | 1.40 | 0.60 | 1.11 | 1.14 | 1.90 | 0.80 | 0.91 | 0.99 | 1.10 | 0.86 | 0.84 | 0.74 | 0.48 | 0.73 | 0.72 | 0.55 |
| 存货周转天数 | 98.08 | 106.24 | 98.73 | 104.17 | 84.66 | 94.75 | 80.05 | 79.15 | 78.30 | 100.03 | 94.58 | 90.76 | 102.01 | 111.06 | 114.53 | 122.22 | 145.00 | 134.69 | 141.48 | 163.58 |
| 应收账款周转天数 | 147.89 | 163.40 | 167.89 | 174.22 | 160.21 | 192.83 | 186.86 | 199.51 | 166.97 | 198.90 | 197.26 | 198.59 | 173.41 | 190.49 | 192.00 | 201.88 | 196.75 | 219.28 | 213.73 | 250.07 |
| 流动比率 | 1.65 | 1.64 | 1.64 | 1.69 | 1.64 | 1.67 | 1.78 | 1.80 | 1.77 | 1.81 | 2.07 | 1.89 | 1.85 | 1.91 | 1.90 | 1.94 | 1.92 | 1.76 | 1.80 | 2.05 |
| 速动比率 | 1.12 | 1.13 | 1.22 | 1.24 | 1.22 | 1.22 | 1.34 | 1.37 | 1.32 | 1.35 | 1.41 | 1.36 | 1.36 | 1.37 | 1.36 | 1.41 | 1.31 | 1.21 | 1.20 | 1.44 |
| 保守速动比率 | 1.00 | 1.00 | 1.10 | 1.11 | 1.08 | 1.10 | 1.22 | 1.24 | 1.18 | 1.23 | 1.28 | 1.19 | 1.21 | 1.22 | 1.22 | 1.27 | 1.13 | 1.11 | 1.10 | 1.20 |
| 产权比率 | 1.00 | 0.97 | 0.98 | 0.92 | 0.97 | 0.95 | 0.89 | 0.87 | 0.89 | 0.82 | 0.72 | 0.79 | 0.85 | 0.79 | 0.84 | 0.80 | 0.81 | 0.94 | 0.90 | 0.74 |
| 资产负债率 | 46.97% | 46.26% | 46.47% | 44.96% | 46.18% | 45.78% | 43.99% | 43.51% | 44.21% | 41.96% | 38.81% | 41.85% | 43.82% | 42.11% | 43.57% | 42.38% | 42.70% | 47.32% | 46.16% | 41.32% |