| 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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.80 | 0.75 | 0.68 | 0.62 | 0.52 | 1.08 | 1.07 | 1.36 | 1.19 | 1.10 | 1.35 | 1.04 | 0.74 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | 10.71 | 9.86 | 9.47 | 6.56 | 6.32 | 5.11 | 4.42 | 4.24 | 4.05 | 3.79 | 3.71 | 3.50 | 0.13 | 0.00 | 0.00 |
| -- | -- | -- | -- | -- | -- | -- | -- | -0.99 | 0.80 | 1.03 | 1.86 | -0.73 | -0.18 | 0.97 | 0.80 | 0.13 | -0.46 | -0.08 | 0.16 | 0.26 | -- | -- |
| 1,093,503 | 940,230 | 811,269 | 802,354 | 739,096 | 602,666 | 556,821 | 424,019 | 351,524 | 334,473 | 341,684 | 291,755 | 229,033 | 176,303 | 137,469 | 114,588 | 59,668 | 38,196 | 35,178 | 18,516 | 14,622 | 10,107 | 9,075 |
| 234,723 | 219,978 | 192,755 | 174,185 | 159,983 | 132,931 | 106,840 | 91,835 | 80,797 | 66,032 | 61,706 | 44,487 | 35,292 | 27,432 | 21,693 | 17,238 | 11,275 | 8,766 | 8,093 | 4,373 | 3,336 | 3,006 | 2,040 |
| 100,336 | 94,737 | 87,411 | 64,717 | 62,418 | 50,893 | 50,609 | 31,592 | 29,279 | 25,305 | 31,334 | 20,730 | 17,879 | 10,101 | 9,225 | 6,712 | 3,123 | 2,749 | 3,363 | 2,398 | 1,274 | 695 | 113 |
| 8,773 | 3,177 | -- | 112 | 1,122 | 6,062 | 12,857 | 262 | 299 | 170 | 167 | 198 | 1,865 | 9,969 | -1,461 | 1,133 | 2,004 | -232 | 554 | 261 | 37 | 11 | 0 |
| 90 | -245 | -36 | 16,954 | 4,128 | 4,010 | 4,596 | 3,899 | 2,425 | 2,293 | 1,373 | 920 | 222 | 189 | -96 | -21 | -101 | -10 | -130 | -7 | -- | 0 | 0 |
| 100,427 | 94,492 | 87,375 | 81,671 | 66,546 | 54,903 | 55,205 | 35,492 | 31,704 | 27,598 | 32,707 | 21,650 | 18,102 | 20,407 | 7,920 | 7,932 | 5,259 | 2,629 | 4,128 | 3,019 | 1,614 | 786 | 131 |
| 85,103 | 80,122 | 72,433 | 66,391 | 56,015 | 46,341 | 45,672 | 29,105 | 25,201 | 22,854 | 25,762 | 17,450 | 12,429 | 13,663 | 5,020 | 4,756 | 4,027 | 2,558 | 3,713 | 1,958 | 1,355 | 669 | 109 |
| 67,111 | 70,282 | 65,786 | 52,700 | 51,896 | 37,968 | 31,419 | 25,883 | 22,257 | 20,595 | 24,635 | 16,608 | 10,807 | 6,701 | 4,882 | 3,858 | 4,002 | 2,565 | 3,824 | 1,370 | -- | -- | -- |
| 1,652 | 41,396 | 34,198 | 91,466 | 101,478 | 49,533 | 8,033 | 44,987 | -21,159 | 16,729 | 21,431 | 30,982 | -12,162 | -2,942 | 16,198 | 13,356 | 2,246 | -7,641 | -1,373 | 2,622 | 2,098 | -- | -- |
| -11,882 | 55,089 | -51,034 | 39,396 | 56,164 | 66,166 | 12,525 | 16,311 | -42,199 | -6,893 | 57,363 | -615 | -4,817 | -4,755 | 17,102 | -18,056 | 3,982 | -4,062 | -6,097 | 52,614 | 2,644 | -- | -- |
| 2,158,301 | 1,885,392 | 1,459,328 | 1,463,345 | 1,351,512 | 1,144,141 | 853,501 | 744,529 | 597,727 | 571,144 | 488,603 | 417,177 | 354,066 | 282,624 | 235,123 | 184,958 | 161,204 | 110,999 | 91,775 | 84,810 | 35,932 | 24,817 | 18,497 |
| 1,701,175 | 1,535,390 | 1,285,482 | 1,287,971 | 1,173,401 | 972,788 | 680,792 | 565,843 | 478,720 | 478,339 | 422,021 | 367,388 | 298,598 | 236,576 | 195,468 | 139,618 | 127,587 | 0 | 0 | 0 | -- | 20,532 | 14,699 |
| 1,580,199 | 1,376,501 | 1,002,705 | 1,056,926 | 985,103 | 819,750 | 567,380 | 484,677 | 364,703 | 362,094 | 286,960 | 303,407 | 245,512 | 194,506 | 158,079 | 111,148 | 91,392 | 45,332 | 28,109 | 25,491 | 23,186 | 18,759 | 16,244 |
| 1,418,303 | 1,297,192 | 958,316 | 1,012,122 | 890,379 | 716,346 | 498,573 | 423,062 | 360,816 | 348,432 | 284,469 | 296,619 | 235,750 | 193,924 | 151,738 | 110,846 | 86,514 | 0 | 0 | 0 | -- | 18,759 | 15,574 |
| 570,942 | 504,929 | 452,510 | 400,351 | 356,516 | 314,573 | 278,324 | 255,283 | 228,999 | 205,041 | 196,949 | 109,574 | 105,423 | 85,254 | 73,835 | 70,768 | 67,555 | 63,350 | 61,961 | 58,518 | 12,746 | 6,057 | 2,253 |
| 15.89 | 16.66 | 16.92 | 17.40 | 16.75 | 15.67 | 16.98 | 12.00 | 11.73 | 11.39 | 16.39 | 15.60 | 13.59 | 17.14 | 6.93 | 6.73 | 6.05 | 4.05 | 6.18 | 14.27 | -- | 0.00 | 0.00 |
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(%) | 3.99 | 4.27 | 4.99 | 4.59 | 4.15 | 4.08 |
| 主营业务利润率(%) | 21.47 | 23.40 | 23.76 | 21.71 | 21.65 | 22.06 |
| 总资产净利润率(%) | 4.26 | 4.82 | 4.98 | 4.77 | 4.50 | 4.68 |
| 成本费用利润率(%) | 10.49 | 11.82 | 12.03 | 11.17 | 9.91 | 9.94 |
| 营业利润率(%) | 9.18 | 10.08 | 10.77 | 8.07 | 8.45 | 8.44 |
| 主营业务成本率(%) | 77.76 | 75.92 | 75.31 | 77.36 | 77.09 | 76.68 |
| 销售净利率(%) | 7.87 | 8.57 | 8.97 | 8.37 | 7.59 | 7.75 |
| 净资产收益率(%) | 14.91 | 15.87 | 16.01 | 16.58 | 15.71 | 14.73 |
| 股本报酬率(%) | 147.62 | 125.93 | 112.64 | 102.53 | 87.69 | 183.73 |
| 净资产报酬率(%) | 27.30 | 26.45 | 26.37 | 26.97 | 25.58 | 24.22 |
| 资产报酬率(%) | 7.31 | 7.14 | 8.25 | 7.49 | 6.94 | 6.87 |
| 销售毛利率(%) | -- | 24.08 | 24.69 | 22.64 | 22.91 | 23.32 |
| 三项费用比重(%) | 9.02 | 8.41 | 13.26 | 12.85 | 12.47 | 13.66 |
| 非主营比重(%) | 8.83 | 3.10 | -0.04 | 20.90 | 7.89 | 18.35 |
| 主营利润比重(%) | 233.73 | 232.80 | 220.61 | 213.28 | 240.41 | 242.12 |
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(%) | 1.20 | 1.18 | 1.34 | 1.27 | 1.32 | 1.36 |
| 速动比率(%) | 0.65 | 0.62 | 0.64 | 0.66 | 0.66 | 0.68 |
| 现金比率(%) | 19.91 | 20.77 | 21.20 | 25.18 | 25.86 | 23.03 |
| 利息支付倍数(%) | 824.53 | 1,420.33 | 3,291.73 | 5,327.16 | 1,585.94 | 935.87 |
| 资产负债率(%) | 73.21 | 73.01 | 68.71 | 72.23 | 72.89 | 71.65 |
| 长期债务与营运资金比率(%) | 0.41 | 0.27 | 0.00 | 0.00 | 0.00 | 0.06 |
| 股东权益比率(%) | 26.79 | 26.99 | 31.29 | 27.77 | 27.11 | 28.35 |
| 长期负债比率(%) | 5.42 | 3.43 | 0.01 | 0.01 | 0.01 | 1.28 |
| 股东权益与固定资产比率(%) | 622.21 | 514.46 | 454.72 | 400.88 | 420.48 | 364.37 |
| 负债与所有者权益比率(%) | 273.34 | 270.49 | 219.59 | 260.06 | 268.85 | 252.70 |
| 长期资产与长期资金比率(%) | 65.77 | 61.02 | 38.06 | 43.14 | 48.60 | 50.54 |
| 资本化比率(%) | 16.83 | 11.27 | 0.02 | 0.03 | 0.03 | 4.32 |
| 固定资产净值率(%) | 56.43 | 64.65 | 67.83 | 70.48 | 69.84 | 73.64 |
| 资本固定化比率(%) | 79.07 | 68.78 | 38.07 | 43.15 | 48.61 | 52.82 |
| 产权比率(%) | 265.57 | 267.61 | 209.89 | 249.06 | 243.03 | 225.35 |
| 清算价值比率(%) | 134.10 | 135.22 | 148.22 | 140.84 | 147.78 | 151.88 |
| 固定资产比重(%) | 4.30 | 5.25 | 6.88 | 6.93 | 6.45 | 7.78 |
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(%) | 16.30 | 15.90 | 1.11 | 8.56 | 22.64 | 8.23 |
| 净利润增长率(%) | 6.88 | 10.66 | 8.40 | 19.68 | 20.14 | 0.79 |
| 净资产增长率(%) | 13.60 | 11.45 | 12.35 | 10.92 | 12.95 | 13.38 |
| 总资产增长率(%) | 14.47 | 29.20 | -0.27 | 8.27 | 18.12 | 34.05 |
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) | 3.51 | 3.65 | 3.75 | 3.91 | 4.16 | 4.14 |
| 应收账款周转天数(天) | 102.53 | 98.57 | 96.01 | 92.11 | 86.51 | 86.98 |
| 存货周转率(次) | 1.12 | 1.02 | 0.95 | 1.03 | 1.06 | 1.16 |
| 固定资产周转率(次) | 11.40 | 9.43 | 8.04 | 8.51 | 8.39 | 7.00 |
| 总资产周转率(次) | 0.54 | 0.56 | 0.56 | 0.57 | 0.59 | 0.60 |
| 存货周转天数(天) | 320.97 | 354.54 | 379.71 | 349.79 | 339.85 | 310.05 |
| 总资产周转天数(天) | 665.68 | 640.34 | 648.42 | 631.47 | 607.80 | 596.62 |
| 流动资产周转率(次) | 0.68 | 0.67 | 0.63 | 0.65 | 0.69 | 0.73 |
| 流动资产周转天数(天) | 532.78 | 540.05 | 570.98 | 552.15 | 522.65 | 493.89 |
| 经营现金净流量对销售收入比率(%) | 0.00 | 0.04 | 0.04 | 0.11 | 0.14 | 0.08 |
| 资产的经营现金流量回报率(%) | 0.00 | 0.02 | 0.02 | 0.06 | 0.08 | 0.04 |
| 经营现金净流量与净利润的比率(%) | 0.02 | 0.51 | 0.47 | 1.36 | 1.81 | 1.06 |
| 经营现金净流量对负债比率(%) | 0.00 | 0.03 | 0.03 | 0.09 | 0.10 | 0.06 |
| 现金流量比率(%) | 0.12 | 3.19 | 3.57 | 9.04 | 11.40 | 6.91 |
