财务指标

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,"0.18","0.25","0.0100","0.03","0.27","0.11","0.13","0.05","0.07","0.0000","0.08","0.10","0.13","0.11","0.05","0.02","0.22","0.20","0.03","0.0000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null],["65.70%","4.99%","2.06%","-2.92%","62.85%","-2.05%","1.44%","-0.56%","63.27%","-1.82%","7.43%","-1.85%","63.21%","1.65%","-1.57%","-3.83%","66.79%","-2.42%","2.58%","-0.39%","64.58%","3.22%","2.31%","-1.35%","60.87%","0.97%","1.08%","-3.18%","60.17%","2.76%","-0.99%","0.53%","54.55%","-1.64%","0.13%","7.97%","48.66%","-2.70%","-4.15%","-1.75%","54.35%","-2.71%","-0.72%","1.13%","-2.57%","48.90%","-2.51%","0.03%","47.84%","-2.13%","1.58%","1.77%","46.06%","-4.88%","24.57%","-27.10%","48.09%","-0.07%","-0.62%","-5.46%","-13.22%",false,false,"50.05%",false,"21.30%",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],["0.23","0.17","0.18","0.16","0.24","0.18","0.15","0.15","0.21","0.17","0.15","0.17","0.21","0.17","0.19","0.19","0.32","0.21","0.25","0.27","0.39","0.17","0.29","0.27","0.43","0.27","0.33","0.27","0.38","0.25","0.32","0.25","0.32","0.23","0.28","0.28","0.43","0.37","0.42","0.25","0.33","0.31","0.29","0.24","0.31","0.39","0.33","0.31","0.36","0.32","0.29","0.23","0.38","0.33","0.27","0.24","0.33","0.36","0.23","0.23",null,null,null,"0.33",null,"0.08",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null],["14.73%","14.00%","14.49%","16.71%","20.38%","16.57%","17.16%","15.32%","18.30%","2.44%","10.17%","8.79%","10.75%","11.79%","15.87%","21.69%","24.08%","22.02%","24.66%","24.32%","24.94%","20.46%","21.24%","22.54%","29.69%","11.34%","15.16%","15.54%","20.76%","18.33%","8.64%","8.47%","15.62%","11.43%","14.25%","11.54%","12.96%","2.41%","1.07%","14.27%","16.56%","11.51%","10.55%","5.55%","2.02%","8.92%","5.12%","8.45%","10.63%","2.24%","8.95%","8.41%","11.04%","-18.73%","-2.28%","2.51%","8.63%","3.32%","8.18%","9.40%","11.67%","15.56%","15.58%","9.43%","9.07%","15.16%","13.62%","14.49%","17.63%","14.39%","18.19%","15.49%","17.22%","19.38%","17.50%","19.03%","54.39%","25.84%","33.27%","33.60%","16.25%"]],"year":[[2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,1992,1991,1990],["1.62","1.54","1.45","1.78","2.15","1.69","1.31","0.99","0.70","0.53","0.26","0.20","0.18","0.13","0.20","0.37","0.47","0.65","0.63","0.65",null,null,"1.28",null,null,null,null],["20.13\u4ebf","18.17\u4ebf","16.36\u4ebf","19.56\u4ebf","22.11\u4ebf","14.63\u4ebf","11.15\u4ebf","8.43\u4ebf","6.17\u4ebf","4.57\u4ebf","2.57\u4ebf","1.46\u4ebf","1.26\u4ebf","7522.30\u4e07","8861.35\u4e07","1.38\u4ebf","1.46\u4ebf","1.45\u4ebf","1.31\u4ebf","1.35\u4ebf","1.00\u4ebf","9632.43\u4e07","6665.88\u4e07","1.84\u4ebf","7144.95\u4e07","2255.34\u4e07",null],["-452.31%","34.22%","-25.97%","-49.58%","43.27%","79.68%","-23.58%","67.57%","23.54%","-8.59%","134.43%","-66.51%","3.04%","-225.23%","-91.35%","1.22%","27.76%","50.44%","-0.50%","55.22%","23.80%","45.59%","133.82%","-17.58%","216.80%",false,false],["19.82\u4ebf","17.89\u4ebf","16.36\u4ebf","19.71\u4ebf","21.91\u4ebf","14.45\u4ebf","11.03\u4ebf","8.32\u4ebf","6.13\u4ebf","4.40\u4ebf","2.50\u4ebf","1.42\u4ebf","1.29\u4ebf","7497.32\u4e07","8558.77\u4e07","1.15\u4ebf","1.47\u4ebf","1.52\u4ebf","1.35\u4ebf","1.42\u4ebf","1.08\u4ebf","9632.43\u4e07","7611.15\u4e07","2.45\u4ebf","7144.95\u4e07","2255.34\u4e07",null],["-169.42%","30.51%","-175.22%","-40.28%","50.56%","109.01%","40.24%","62.53%","42.18%","413.31%","107.88%","-86.86%","22.22%","-179.25%","-44.73%","-21.94%","115.29%",false,false,false,false,false,false,false,false,false,false],["72.52\u4ebf","63.67\u4ebf","60.00\u4ebf","65.98\u4ebf","67.80\u4ebf","50.80\u4ebf","41.64\u4ebf","31.74\u4ebf","25.24\u4ebf","22.09\u4ebf","17.69\u4ebf","14.60\u4ebf","13.39\u4ebf","11.92\u4ebf","10.84\u4ebf","10.06\u4ebf","9.15\u4ebf","8.54\u4ebf","7.35\u4ebf","7.48\u4ebf","6.20\u4ebf","5.46\u4ebf","3.42\u4ebf","3.87\u4ebf","3.17\u4ebf","2.31\u4ebf","2.54\u4ebf"],["14.38%","19.03%","-12.67%","-9.60%","32.23%","41.40%","28.98%","23.45%","14.84%","20.80%","23.75%","15.77%","19.04%","1.39%","0.97%","5.74%","2.21%","35.16%","-3.22%","33.76%","27.00%","50.84%","6.13%","23.88%","41.72%","27.69%",false],["9.51","9.08","8.26","7.56","6.95","5.91","5.56","4.63","3.58","3.51","3.09","3.28","3.38","3.76","3.91","3.91","3.26","2.90","2.80","2.09","1.86","1.55","2.08","2.22","1.34","1.38",null],["-3.03%","13.66%","9.16%","16.34%","31.09%","31.11%","18.76%","20.14%","17.71%","16.90%","10.54%","5.88%","3.06%","-1.12%","3.95%","9.80%","15.01%","69.76%","21.36%","22.30%",false,false,false,false,false,false,false],["-3.82%","12.26%","7.64%","14.99%","26.80%","26.54%","16.18%","17.15%","14.89%","14.50%","8.20%","2.38%","2.11%","-1.97%","3.29%","8.21%","15.31%","19.00%","20.73%","30.10%","34.78%","42.78%","31.21%","27.29%","22.95%","28.79%",false],["35.46%","35.29%","36.78%","37.91%","41.95%","45.96%","42.49%","40.31%","38.79%","38.68%","40.20%","39.39%","34.24%","34.64%","32.55%","32.88%","36.52%","40.20%","39.75%","48.74%","53.14%","57.58%","44.83%","45.90%","48.74%","45.95%",false],["1.57","1.72","1.40","1.22","1.27","1.62","1.62","1.65","1.30","1.36","1.34","1.48","1.66","1.97","2.08","2.11","1.39","1.27","1.52","0.86","0.85","0.56","1.21","0.98",null,null,null],["6.06","5.51","5.11","4.60","4.05","2.92","2.39","1.56","1.00","0.78","0.42","0.27","0.22","0.40","0.43","0.48","0.62","0.43","0.35","0.40","0.24","0.19","0.49","0.18",null,null,null],["3.05","1.76","1.08","1.13","1.96","2.04","1.91","1.26","0.94","0.84","0.50","0.43","0.31","0.45","0.31","0.32","0.49","0.41","0.25",null,null,null,null,null,null,null,null],["62.83%","62.78%","61.38%","62.87%","63.99%","61.74%","58.27%","54.90%","52.54%","49.47%","46.64%","46.55%","47.23%","44.34%","47.69%","47.05%","47.84%","48.28%","48.83%","46.64%","45.52%","44.63%","40.74%","46.42%","67.47%","69.64%","79.66%"],["0.75","0.75","0.78","0.95","1.18","1.21","1.25","1.21","1.18","1.35","1.36","1.38","1.22","1.18","1.11","1.13","1.25","1.43","1.38","1.79","1.87","2.14","2.53","7.15","0.80","0.85",null],["14.00%","16.57%","2.44%","11.79%","22.02%","20.46%","11.34%","18.33%","11.43%","11.54%","2.41%","1.07%","2.24%","-18.73%","3.32%","11.67%","15.56%","15.58%","17.63%","18.19%","15.49%","17.22%","19.03%","54.39%","33.60%","16.25%",false]]}

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
应收票据(元) 24.30亿 14.55亿 67.02% 本期销售商品收到的票据增加
营业总收入(元) 21.81亿 14.71亿 48.29% 本期商品销量增加
支付的各项税费(元) 7.52亿 5.44亿 38.34% 本期缴纳的消费税和所得税增加
营业利润(元) 7.48亿 4.13亿 81.27% 本期商品销量增加
利润总额(元) 7.44亿 4.09亿 82.01% 本期商品销量增加
营业成本(元) 6.22亿 4.41亿 41.10% 本期商品销量增加
净利润(元) 4.94亿 3.07亿 60.80% 本期商品销量增加
归属于母公司股东的净利润(元) 4.68亿 2.95亿 58.70% 本期商品销量增加
其他应付款(元) 4.42亿 2.63亿 67.58% 本期未付的广告宣传费增加
销售费用(元) 4.09亿 2.83亿 44.73% 本期广告宣传费增加
支付给职工以及为职工支付的现金(元) 2.19亿 1.40亿 56.21% 本期支付的养老保险及医疗保险增加
少数股东权益(元) 1.03亿 7697.05万 34.26% 本期子公司净利润增加
少数股东损益(元) 2636.69万 1255.15万 110.07% 本期商品销量增加
预付款项(元) 2617.77万 4685.00万 44.12% 本期工程款支付减少
收到其他与经营活动有关的现金(元) 2416.58万 1153.64万 109.47% 本期暂收往来款增加
资产减值损失(元) 1111.87万 672.61万 65.31% 本期计提的坏账准备增加
购建固定资产、无形资产和其他长期资产支付的现金(元) 716.65万 2660.37万 73.06% 本期支付的工程款减少
营业外收入(元) 147.52万 70.06万 110.58% 本期处理固定资产收益增加
基本每股收益(元)(元) 5402.00 3404.00 58.70% 本期商品销量增加
其他综合收益(元) -4.10万 -110.53万 96.29% 本期可供出售金融资产公允价值变动减少
财务费用(元) -190.44万 -416.76万 54.3% 本期利息收入减少

资产负债构成

科目 金额
流动资产 55.20亿元
固定资产 16.94亿元
无形资产 2.31亿元
长期投资 265.27万元
其它 6.90亿元
资产总计 81.37亿元
科目 金额
流动负债 27.93亿元
其它 1019.44万元
负债总计 28.03亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2017 -- -- --
2016
2015
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