| 报告日期 |
|---|
| 基本每股收益(元) |
| 每股净资产(元) |
| 每股经营活动产生的现金流量净额(元) |
| 主营业务收入(万元) |
| 主营业务利润(万元) |
| 营业利润(万元) |
| 投资收益(万元) |
| 营业外收支净额(万元) |
| 利润总额(万元) |
| 净利润(万元) |
| 净利润(扣除非经常性损益后)(万元) |
| 经营活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 总资产(万元) |
| 流动资产(万元) |
| 总负债(万元) |
| 流动负债(万元) |
| 股东权益不含少数股东权益(万元) |
| 净资产收益率加权(%) |
| 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.88 | 0.62 | 0.30 | 0.46 | 0.50 | 0.36 | 0.30 | 0.29 | 0.27 | 0.46 | 0.35 | 0.45 | 0.64 | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | 3.35 | 3.68 | 2.92 | 2.72 | 4.06 | 1.98 | 2.08 | 1.59 | 1.52 |
| -- | -- | -- | -- | -- | -- | -- | -- | 0.21 | 0.21 | 0.28 | 0.17 | -0.64 | 0.40 | 0.16 | 0.05 | 0.33 |
| 255,144 | 218,720 | 180,413 | 155,529 | 132,309 | 101,511 | 88,530 | 81,076 | 63,103 | 50,595 | 38,963 | 43,949 | 33,466 | 24,098 | 15,833 | 9,988 | 6,809 |
| 75,783 | 68,360 | 61,254 | 57,985 | 46,805 | 34,541 | 27,178 | 23,955 | 19,631 | 16,117 | 12,221 | 14,811 | 10,756 | 7,880 | 5,099 | 3,435 | 2,266 |
| 34,357 | 25,842 | 13,695 | 19,221 | 18,451 | 11,769 | 8,678 | 8,466 | 6,444 | 6,721 | 5,475 | 7,357 | 5,748 | 4,152 | 2,720 | 1,959 | 1,093 |
| 1,340 | 1,441 | 1,163 | 859 | 743 | 423 | 222 | 118 | 53 | 102 | 138 | -52 | 3 | 4 | -43 | 0 | 0 |
| 3,806 | 323 | 1,250 | 2,646 | 1,657 | 803 | 1,817 | 1,818 | 2,384 | 912 | 168 | 136 | 191 | 32 | 0 | 0 | 0 |
| 38,163 | 26,165 | 14,945 | 21,867 | 20,108 | 12,572 | 10,495 | 10,284 | 8,828 | 7,633 | 5,643 | 7,493 | 5,940 | 4,188 | 2,683 | 1,940 | 1,113 |
| 33,170 | 23,482 | 11,326 | 16,854 | 16,681 | 11,112 | 9,361 | 8,888 | 7,548 | 6,696 | 5,025 | 6,537 | 5,286 | 3,504 | 2,482 | 1,713 | 939 |
| 25,327 | 21,637 | 9,127 | 15,074 | 15,353 | 10,427 | 7,814 | 7,353 | 5,537 | 5,874 | 4,863 | 6,425 | 5,262 | 3,479 | 2,477 | 1,710 | 920 |
| 60,951 | 10,436 | 2,869 | 8,531 | 12,370 | 4,845 | -2,713 | 1,457 | 6,588 | 3,067 | 3,985 | 2,479 | -5,447 | 2,547 | 678 | 210 | 898 |
| -3,006 | -16,168 | 13,662 | -15,502 | 16,279 | 2,010 | -6,084 | -2,438 | 18,598 | 2,795 | -1,545 | -1,287 | 7,688 | -1,684 | 1,256 | 755 | 510 |
| 481,622 | 457,731 | 448,776 | 415,757 | 333,884 | 250,577 | 209,072 | 182,002 | 158,984 | 120,645 | 85,252 | 71,759 | 56,228 | 26,651 | 24,558 | 16,411 | 9,981 |
| 313,928 | 295,680 | 289,855 | 247,771 | 197,365 | 169,881 | 131,670 | 111,940 | 101,737 | 70,356 | 50,942 | 48,128 | 43,401 | 19,110 | 19,538 | 12,046 | 6,837 |
| 184,975 | 175,567 | 181,667 | 137,816 | 129,244 | 125,167 | 92,316 | 72,014 | 56,031 | 64,576 | 41,219 | 32,166 | 21,876 | 14,074 | 15,830 | 9,746 | 5,821 |
| 170,123 | 159,095 | 173,858 | 129,503 | 121,591 | 117,106 | 84,309 | 63,074 | 41,319 | 46,678 | 32,095 | 28,210 | 18,344 | 11,152 | 13,330 | 7,706 | 3,761 |
| 292,160 | 275,516 | 260,480 | 265,104 | 199,555 | 125,410 | 116,756 | 109,853 | 102,809 | 54,294 | 42,061 | 39,196 | 34,352 | 12,577 | 8,727 | 6,665 | 4,161 |
| 11.73 | 8.73 | 4.26 | 7.54 | 10.27 | 9.18 | 8.28 | 8.36 | 10.58 | 13.90 | 12.48 | 17.91 | 17.29 | 32.83 | 32.55 | 30.58 | 25.43 |
营业利润率
净资产收益率
| 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 6.90 | 5.13 | 2.62 | 4.40 | 5.33 | 4.43 |
| 主营业务利润率(%) | 29.70 | 31.25 | 33.95 | 37.28 | 35.38 | 34.03 |
| 总资产净利润率(%) | 7.08 | 5.18 | 2.72 | 4.88 | 6.10 | 4.83 |
| 成本费用利润率(%) | 17.53 | 14.41 | 9.40 | 16.68 | 17.90 | 14.24 |
| 营业利润率(%) | 13.47 | 11.82 | 7.59 | 12.36 | 13.95 | 11.59 |
| 主营业务成本率(%) | 69.37 | 67.53 | 64.22 | 61.43 | 63.97 | 65.28 |
| 销售净利率(%) | 13.03 | 10.74 | 6.53 | 11.75 | 13.46 | 10.95 |
| 净资产收益率(%) | 11.35 | 8.52 | 4.35 | 6.36 | 8.36 | 8.86 |
| 股本报酬率(%) | 167.44 | 131.12 | 88.70 | 94.92 | 88.83 | 71.93 |
| 净资产报酬率(%) | 21.55 | 17.74 | 12.68 | 13.04 | 15.67 | 17.62 |
| 资产报酬率(%) | 13.27 | 10.94 | 7.55 | 8.72 | 9.61 | 8.82 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 15.01 | 14.29 | 22.04 | 21.59 | 20.27 | 20.97 |
| 非主营比重(%) | 13.48 | 6.74 | 16.15 | 16.03 | 11.94 | 9.76 |
| 主营利润比重(%) | 198.58 | 261.26 | 409.86 | 265.17 | 232.77 | 274.75 |
流动比率
资产负债率
| 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 1.85 | 1.86 | 1.67 | 1.91 | 1.62 | 1.45 |
| 速动比率(%) | 1.14 | 1.12 | 1.06 | 1.20 | 1.05 | 0.93 |
| 现金比率(%) | 15.15 | 16.45 | 29.77 | 21.77 | 35.44 | 20.21 |
| 利息支付倍数(%) | 992.56 | 965.75 | 929.00 | 1,266.59 | 918.68 | 602.39 |
| 资产负债率(%) | 38.41 | 38.36 | 40.48 | 33.15 | 38.71 | 49.95 |
| 长期债务与营运资金比率(%) | 0.02 | 0.04 | 0.00 | 0.00 | 0.00 | 0.02 |
| 股东权益比率(%) | 61.59 | 61.64 | 59.52 | 66.85 | 61.29 | 50.05 |
| 长期负债比率(%) | 0.65 | 1.21 | 0.02 | 0.03 | 0.09 | 0.40 |
| 股东权益与固定资产比率(%) | 341.44 | 333.22 | 314.04 | 355.34 | 289.53 | 267.89 |
| 负债与所有者权益比率(%) | 62.35 | 62.22 | 68.01 | 49.58 | 63.16 | 99.81 |
| 长期资产与长期资金比率(%) | 55.94 | 56.33 | 59.48 | 60.41 | 66.61 | 63.83 |
| 资本化比率(%) | 1.05 | 1.92 | 0.03 | 0.04 | 0.15 | 0.80 |
| 固定资产净值率(%) | 73.90 | 76.12 | 79.38 | 81.32 | 83.21 | 80.99 |
| 资本固定化比率(%) | 56.53 | 57.43 | 59.50 | 60.44 | 66.71 | 64.35 |
| 产权比率(%) | 58.41 | 58.34 | 65.12 | 46.64 | 59.57 | 94.18 |
| 清算价值比率(%) | 267.70 | 267.33 | 246.94 | 306.05 | 258.86 | 199.87 |
| 固定资产比重(%) | 18.04 | 18.50 | 18.95 | 18.81 | 21.17 | 18.68 |
净利润增长率
净资产增长率
| 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | 16.65 | 21.23 | 16.00 | 17.55 | 30.34 | 14.66 |
| 净利润增长率(%) | 41.49 | 99.54 | -35.57 | 2.63 | 60.29 | 19.37 |
| 净资产增长率(%) | 5.13 | 5.64 | -3.90 | 35.82 | 63.18 | 7.41 |
| 总资产增长率(%) | 5.22 | 2.00 | 7.94 | 24.52 | 33.25 | 19.85 |
存货周转率(次)
总资产周转率(次)
| 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 2.39 | 2.36 | 2.26 | 2.17 | 2.29 | 2.11 |
| 应收账款周转天数(天) | 150.37 | 152.65 | 158.98 | 165.95 | 156.90 | 170.91 |
| 存货周转率(次) | 1.49 | 1.32 | 1.17 | 1.18 | 1.30 | 1.19 |
| 固定资产周转率(次) | 2.97 | 2.58 | 2.21 | 2.09 | 2.25 | 2.17 |
| 总资产周转率(次) | 0.54 | 0.48 | 0.42 | 0.41 | 0.45 | 0.44 |
| 存货周转天数(天) | 241.89 | 271.90 | 308.69 | 305.55 | 276.41 | 301.99 |
| 总资产周转天数(天) | 662.74 | 745.96 | 862.48 | 867.68 | 795.05 | 815.03 |
| 流动资产周转率(次) | 0.84 | 0.75 | 0.67 | 0.70 | 0.72 | 0.67 |
| 流动资产周转天数(天) | 430.06 | 481.86 | 536.43 | 515.17 | 499.65 | 534.68 |
| 经营现金净流量对销售收入比率(%) | 0.24 | 0.05 | 0.02 | 0.05 | 0.09 | 0.05 |
| 资产的经营现金流量回报率(%) | 0.13 | 0.02 | 0.01 | 0.02 | 0.04 | 0.02 |
| 经营现金净流量与净利润的比率(%) | 1.83 | 0.44 | 0.24 | 0.47 | 0.69 | 0.44 |
| 经营现金净流量对负债比率(%) | 0.33 | 0.06 | 0.02 | 0.06 | 0.10 | 0.04 |
| 现金流量比率(%) | 35.83 | 6.56 | 1.65 | 6.59 | 10.17 | 4.14 |
