1、科目时间 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31基本每股收益 0.1 0.1 0.1 0.05 0.31净利润 5123.44 4984.35 4966.62 2493.57 15150.71净利润同比增长率 -66.08 49.17 120.5 46.95 15.32营业总收入 52664.03 43382.03 26643.69 10034.04 112234.96营业总收入同比增长率 -53.08 11.13 4.82 -25.06 76.31每股净资产 2.56 2.72 2.71 2.66 2.6净资产收益率 3.
2、79 3.78 3.77 1.91 12.33净资产收益率-摊薄 4.03 3.7 3.69 1.89 11.72资产负债比率 53.28 50.56 52.23 54.1 59.59每股资本公积金 0.7 0.76 0.75 0.75 0.74每股未分配利润 0.63 0.81 0.8 0.75 0.7每股经营现金流 0.68 0.19 0.44 0.4 1.15销售毛利率 52.42 48.53 58.42 57.46 48.85存货周转率 0.13 0.12 0.06 0.02 0.372013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09
3、-30 2012-06-30 2012-03-31 2011-12-310.07 0.05 0.03 0.27 0.1 0.07 0.03 0.053341.4 2252.45 1696.92 13137.48 4761.13 2976.87 1354.66 2349.68-29.82 -24.33 25.27 459.12 355.25 305.02 198.31 -2.8739037.96 25418.28 13389.44 63659.05 32428.19 21875.57 8928.36 31647.3620.38 16.19 49.97 101.15 176.09 148.56 1
4、13.07 -35.932.36 2.33 2.36 2.32 2.13 2.1 2.11 2.212.88 1.94 1.46 12.42 4.86 3.12 1.87 2.122.85 1.95 1.45 11.42 4.59 2.92 1.32 2.1664.48 65.9 61.96 61.35 64.02 62.58 64.38 51.660.74 0.73 0.72 0.71 0.73 0.73 0.73 0.540.47 0.44 0.48 0.45 0.25 0.21 0.23 0.380.17 0.05 0.05 0.47 -0.04 -0.28 -0.52 -0.0154.
5、32 54.7 53.74 50.7 51.8 50.2 54.46 30.860.11 0.07 0.04 0.26 0.14 0.1 0.04 0.222011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31-0.07 -0.06 -0.05 0.05 -0.05 -0.02 -0.04 0.06-1865.26 -1451.96 -1377.92 1254.41 -1324.52 -572.87 -1114.71 1442.14-40.83 -153.45 -23.61
6、-13.02 -532.4 20.54 28.52 -25.0611745.31 8800.75 4190.27 31094.25 13516.14 12570.75 1285.66 55385.69-13.1 -29.99 225.92 -43.86 -64.12 -29.56 -19.77 55.412.09 2.11 2.21 2.26 2.18 2.21 2.3 2.35-3.33 -2.55 -2.45 2.14 -2.29 -0.97 -1.88 2.38-3.5 -2.7 -2.45 2.17 -2.38 -1.02 -1.9 2.4154.23 52.84 50.2 46.43
7、 55.98 54.08 54.03 51.230.54 0.54 0.54 0.54 0.56 0.56 0.52 0.520.25 0.27 0.37 0.43 0.33 0.36 0.49 0.530.04 -0.09 0.07 0.1 0.1 -0.05 0.29 1.0514.55 8.56 -5.59 43.65 40.7 41.5 -15.66 48.260.17 0.14 0.08 0.28 0.12 0.12 0.02 0.482009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-3
8、1 2007-12-310.01 -0.03 -0.06 0.08 -0.07 -0.03 0 0.57306.32 -720.96 -1559.48 1924.42 -1668.39 -875.57 -89.32 14418.23118.36 17.66 -1645.98 -86.65 -108.29 88.94 -102.73 1367.6137667.19 17846.94 1602.48 35638.31 5519.45 2831.14 1141.23 48675.93582.44 530.38 40.42 -26.78 -87.79 -92.85 -96.6 129.922.3 2.
9、28 2.3 2.37 2.23 2.27 2.4 2.580 -1.2 0 2.94 0 -1.51 22.110.52 -1.24 -2.66 3.18 -2.94 -1.51 -0.15 21.954.6 56.69 56.6 51.18 56.62 52.13 23.7 22.10.52 0.55 0.55 0.55 0.74 0.74 0.74 0.740.49 0.45 0.46 0.52 0.2 0.24 0.37 0.551.09 0.75 0.16 0.93 0.24 0.07 0.35 -1.1242.27 39.69 -17.97 42.53 -24.41 -31.11
10、-30.53 26.950.35 0.17 0.03 0.53 0.23 0.13 0.06 1.642007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-310.79 -0.31 0.13 0.04 0.09 0.08 0.01 0.0120114.23 -7918.37 3270.78 982.43 2314.27 1656.49 207.47 213.36769.14 -578.02 1476.51 360.46 2850.29 594.43 132.67 18.83452
11、00.25 39581.19 33594.8 21171.25 15807.31 10218.54 5112.49 21105.78185.95 287.35 557.11 0.31 3.48 5.81 12.53 35.642.81 2.56 2.15 2.19 2.25 2.73 2.66 2.65-12.11 1.69 2.95 0.3928.06 -12.11 5.97 1.69 4.04 2.91 0.37 0.3922.56 18.92 14.27 25.99 1.32 1.93 1.88 1.260.92 1.77 0.92 1 0.92 1.37 1.37 1.370.79 -
12、0.31 0.13 0.06 0.11 0.1 0.03 0.02-0.12 -0.01 0.1 -0.25 0.12 0.09 0.13 -0.1223.22 25.28 27.65 5.24 6.97 5.44 3.89 4.342.9 2.31 1.96 1.81 7.04 4.19 2.6 8.832005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31-0.02 0.01 0.01 0.0978.44 -335.03 -635.09 179.56 13.16 263.
13、63 -189.72 1812.8495.93 -227.09 -234.76 -90.09 -99.18 -79.7 -146.46 134.9915275.66 9657.71 4543.27 15559.87 10889.08 6676.59 2811.48 14371.5140.28 44.65 61.6 8.27 -3.2 -8.26 -23.55 35.942.65 2.63 2.61 2.64 2.64 2.65 2.73 2.74-0.61 0.32 0.46 3.230.14 -0.61 -1.17 0.33 0.02 0.48 -0.33 3.181.55 1.03 0.9
14、3 0.81 0.6 1.13 0.94 1.081.37 1.37 1.37 1.37 1.37 1.37 1.37 1.370.01 -0.01 -0.02 0.01 0 0.01 0.09 0.1-0.02 -0.06 -0.06 -0.04 -0.08 -0.06 -0.04 0.082.45 0.43 -2.14 2.52 -0.7 1.43 -1.39 21.649.41 6.06 3.21 11.35 11.42 7.11 4.89 15.662003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 200
15、2-03-31 2001-12-310.4 0.041605.85 1298.92 408.37 771.45 942.26 709.97 80.72 719.570.43 82.95 405.93 7.22 59.05 -43.0711249.62 7277.44 3677.44 10572.23 8160.64 5031.08 2316.8 8987.437.85 44.65 58.73 17.63 11.31 4.022.73 2.71 2.67 2.65 2.68 2.67 2.64 2.641.41 1.422.83 2.3 0.73 1.39 1.69 1.28 0.15 1.41
16、1.6 1.52 1.52 1.26 1.35 1.44 1.4 1.171.37 1.37 1.37 1.37 1.37 1.37 1.37 1.370.11 0.1 0.06 0.04 0.08 0.06 0.03 0.030.07 0.01 0 0.01 -0.03 0.0722.9 23.13 23.3 18.38 19.58 16.32 14.67 17.4210.42 5.61 4.34 10.66 7.67 5.27 3.03 8.172001-06-30 2000-12-31 2000-06-30 1999-12-31 1999-06-30 1998-12-31 1998-06
17、-30 1997-12-310.02 0.02 0.17446.39 1363.06 199.88 371.64 908.56 3453.41 1885.62 4104.85123.34 302.05 -78 -19.16 -51.82 -15.87 -16.46 -11.084520.05 8640.42 3793.27 7759.8 3285.32 7547.64 3558.22 8932.5919.16 11.35 15.46 2.81 -7.67 -15.5 -36.53 14.342.62 2.61 2.64 2.63 2.91 2.87 3.07 2.970.82 2.69 5.9
18、6 7.450.82 2.75 0.36 0.68 1.5 5.79 3.25 7.35.02 4.96 1.44 1.84 1.87 3.18 5.89 5.371.37 1.37 1.37 1.37 1.37 1.37 1.6 1.60.03 0.01 0.06 0.05 0.29 0.25 0.22 0.120.05 0.06 -0.05 -0.02 0.0518.94 19.84 15.38 18 12.65 19.81 20.16 16.154.6 8.45 4.36 9.41 4.71 7.57 2.83 9.621997-06-30 1996-12-31 1996-06-30 1
19、995-12-31 1995-06-30 1994-12-31 1994-06-30 1993-12-310.23 0.442257.13 4616.15 1974.9 2952 1733.36 3830.68 2216.28 3447.4814.29 56.37 13.93 -22.94 -21.79 11.12 483.515605.83 7812.59 3776.74 5534.38 2948.33 4301.33 2110.43 9230.8748.43 41.16 28.1 28.67 39.7 -53.4 15.292.97 2.85 3.18 3.05 3.07 3.25 3.1
20、5 4.894.01 8.55 3.61 5.63 3.25 7.34 4.31 8.578.15 8.49 7.91 5.71 4.19 0.55 1.87 14.421.6 1.6 1.86 1.87 1.94 3.620.17 0.05 0.15 0.05 0.26 0.2516.02 8.38 16.45 18.7517.01 18.46 2.29 4.421993-05-31 1992-12-31 1991-12-31 1990-12-310 590.82 0 00 8006.92 0 03.853.1 1.75 5.84 3.0827.653.01-0.1617.5711.16时间
21、科目 基本每股收益(元) 净利润(万元) 净利润同比增长率(%) 营业总收入(万元)2014-12-31 0.1 5123.44 -66.08 52664.032014-09-30 0.1 4984.35 49.17 43382.032014-06-30 0.1 4966.62 120.5 26643.692014-03-31 0.05 2493.57 46.95 10034.042013-12-31 0.31 15150.71 15.32 112234.962013-09-30 0.07 3341.4 -29.82 39037.962013-06-30 0.05 2252.45 -24.33
22、 25418.282013-03-31 0.03 1696.92 25.27 13389.442012-12-31 0.27 13137.48 459.12 63659.052012-09-30 0.1 4761.13 355.25 32428.192012-06-30 0.07 2976.87 305.02 21875.572012-03-31 0.03 1354.66 198.31 8928.362011-12-31 0.05 2349.68 -2.87 31647.362011-09-30 -0.07 -1865.26 -40.83 11745.312011-06-30 -0.06 -1
23、451.96 -153.45 8800.752011-03-31 -0.05 -1377.92 -23.61 4190.272010-12-31 0.05 1254.41 -13.02 31094.252010-09-30 -0.05 -1324.52 -532.4 13516.142010-06-30 -0.02 -572.87 20.54 12570.752010-03-31 -0.04 -1114.71 28.52 1285.662009-12-31 0.06 1442.14 -25.06 55385.692009-09-30 0.01 306.32 118.36 37667.19200
24、9-06-30 -0.03 -720.96 17.66 17846.942009-03-31 -0.06 -1559.48 -1645.98 1602.482008-12-31 0.08 1924.42 -86.65 35638.312008-09-30 -0.07 -1668.39 -108.29 5519.452008-06-30 -0.03 -875.57 88.94 2831.142008-03-31 0 -89.32 -102.73 1141.232007-12-31 0.57 14418.23 1367.61 48675.932007-09-30 0.79 20114.23 769
25、.14 45200.252007-06-30 -0.31 -7918.37 -578.02 39581.192007-03-31 0.13 3270.78 1476.51 33594.82006-12-31 0.04 982.43 360.46 21171.252006-09-30 0.09 2314.27 2850.29 15807.312006-06-30 0.08 1656.49 594.43 10218.542006-03-31 0.01 207.47 132.67 5112.492005-12-31 0.01 213.36 18.83 21105.782005-09-30 78.44
26、 495.93 15275.662005-06-30 -0.02 -335.03 -227.09 9657.712005-03-31 -635.09 -234.76 4543.272004-12-31 0.01 179.56 -90.09 15559.872004-09-30 13.16 -99.18 10889.082004-06-30 0.01 263.63 -79.7 6676.592004-03-31 -189.72 -146.46 2811.482003-12-31 0.09 1812.8 134.99 14371.512003-09-30 1605.85 70.43 11249.6
27、22003-06-30 1298.92 82.95 7277.442003-03-31 408.37 405.93 3677.442002-12-31 0.4 771.45 7.22 10572.232002-09-30 942.26 8160.642002-06-30 709.97 59.05 5031.082002-03-31 80.72 2316.82001-12-31 0.04 719.5 -43.07 8987.42001-06-30 0.02 446.39 123.34 4520.052000-12-31 1363.06 302.05 8640.422000-06-30 199.8
28、8 -78 3793.271999-12-31 0.02 371.64 -19.16 7759.81999-06-30 908.56 -51.82 3285.321998-12-31 0.17 3453.41 -15.87 7547.641998-06-30 1885.62 -16.46 3558.221997-12-31 4104.85 -11.08 8932.591997-06-30 2257.13 14.29 5605.831996-12-31 4616.15 56.37 7812.591996-06-30 1974.9 13.93 3776.741995-12-31 2952 -22.
29、94 5534.381995-06-30 1733.36 -21.79 2948.331994-12-31 0.23 3830.68 11.12 4301.331994-06-30 2216.28 2110.431993-12-31 0.44 3447.48 483.51 9230.871993-05-31 0 01992-12-31 590.82 8006.921991-12-31 0 01990-12-31 0 0营业总收入同比增长率(%) 每股净资产(元) 净资产收益率(%) 净资产收益率-摊薄(%)-53.08 2.56 3.79 4.0311.13 2.72 3.78 3.74.82
30、 2.71 3.77 3.69-25.06 2.66 1.91 1.8976.31 2.6 12.33 11.7220.38 2.36 2.88 2.8516.19 2.33 1.94 1.9549.97 2.36 1.46 1.45101.15 2.32 12.42 11.42176.09 2.13 4.86 4.59148.56 2.1 3.12 2.92113.07 2.11 1.87 1.32-35.93 2.21 2.12 2.16-13.1 2.09 -3.33 -3.5-29.99 2.11 -2.55 -2.7225.92 2.21 -2.45 -2.45-43.86 2.26
31、 2.14 2.17-64.12 2.18 -2.29 -2.38-29.56 2.21 -0.97 -1.02-19.77 2.3 -1.88 -1.955.41 2.35 2.38 2.41582.44 2.3 0 0.52530.38 2.28 -1.2 -1.2440.42 2.3 0 -2.66-26.78 2.37 2.94 3.18-87.79 2.23 0 -2.94-92.85 2.27 -1.51 -1.51-96.6 2.4 -0.15129.92 2.58 22.11 21.9185.95 2.81 28.06287.35 2.56 -12.11 -12.11557.1
32、1 2.15 5.970.31 2.19 1.69 1.693.48 2.25 4.045.81 2.73 2.95 2.9112.53 2.66 0.3735.64 2.65 0.39 0.3940.28 2.65 0.1444.65 2.63 -0.61 -0.6161.6 2.61 -1.178.27 2.64 0.32 0.33-3.2 2.64 0.02-8.26 2.65 0.46 0.48-23.55 2.73 -0.3335.94 2.74 3.23 3.1837.85 2.73 2.8344.65 2.71 2.358.73 2.67 0.7317.63 2.65 1.41
33、1.392.68 1.6911.31 2.67 1.282.64 0.154.02 2.64 1.42 1.4119.16 2.62 0.82 0.8211.35 2.61 2.69 2.7515.46 2.64 0.362.81 2.63 0.68-7.67 2.91 1.5-15.5 2.87 5.96 5.79-36.53 3.07 3.2514.34 2.97 7.45 7.348.43 2.97 4.0141.16 2.85 8.5528.1 3.18 3.6128.67 3.05 5.6339.7 3.07 3.25-53.4 3.25 7.343.15 4.3115.29 4.8
34、9 8.573.13.85 1.755.843.08资产负债比率(%) 每股资本公积金(元) 每股未分配利润(元) 每股经营现金流(元)53.28 0.7 0.63 0.6850.56 0.76 0.81 0.1952.23 0.75 0.8 0.4454.1 0.75 0.75 0.459.59 0.74 0.7 1.1564.48 0.74 0.47 0.1765.9 0.73 0.44 0.0561.96 0.72 0.48 0.0561.35 0.71 0.45 0.4764.02 0.73 0.25 -0.0462.58 0.73 0.21 -0.2864.38 0.73 0.23
35、-0.5251.66 0.54 0.38 -0.0154.23 0.54 0.25 0.0452.84 0.54 0.27 -0.0950.2 0.54 0.37 0.0746.43 0.54 0.43 0.155.98 0.56 0.33 0.154.08 0.56 0.36 -0.0554.03 0.52 0.49 0.2951.23 0.52 0.53 1.0554.6 0.52 0.49 1.0956.69 0.55 0.45 0.7556.6 0.55 0.46 0.1651.18 0.55 0.52 0.9356.62 0.74 0.2 0.2452.13 0.74 0.24 0.
36、0723.7 0.74 0.37 0.3522.1 0.74 0.55 -1.1222.56 0.92 0.79 -0.1218.92 1.77 -0.31 -0.0114.27 0.92 0.13 0.125.99 1 0.06 -0.251.32 0.92 0.11 0.121.93 1.37 0.1 0.091.88 1.37 0.03 0.131.26 1.37 0.02 -0.121.55 1.37 0.01 -0.021.03 1.37 -0.01 -0.060.93 1.37 -0.02 -0.060.81 1.37 0.01 -0.040.6 1.37 0 -0.081.13
37、1.37 0.01 -0.060.94 1.37 0.09 -0.041.08 1.37 0.1 0.081.6 1.37 0.11 0.071.52 1.37 0.1 0.011.52 1.37 0.06 01.26 1.37 0.04 0.011.35 1.37 0.081.44 1.37 0.06 -0.031.4 1.37 0.031.17 1.37 0.03 0.075.02 1.37 0.03 0.054.96 1.37 0.01 0.061.44 1.37 0.06 -0.051.84 1.37 0.05 -0.021.87 1.37 0.293.18 1.37 0.25 0.0
38、55.89 1.6 0.225.37 1.6 0.128.15 1.6 0.178.49 1.6 0.057.91 1.86 0.155.71 1.87 0.054.190.55 1.94 0.261.8714.42 3.62 0.2527.65 3.01 -0.16销售毛利率(%) 存货周转率()52.42 0.1348.53 0.1258.42 0.0657.46 0.0248.85 0.3754.32 0.1154.7 0.0753.74 0.0450.7 0.2651.8 0.1450.2 0.154.46 0.0430.86 0.2214.55 0.178.56 0.14-5.59
39、0.0843.65 0.2840.7 0.1241.5 0.12-15.66 0.0248.26 0.4842.27 0.3539.69 0.17-17.97 0.0342.53 0.53-24.41 0.23-31.11 0.13-30.53 0.0626.95 1.6423.22 2.925.28 2.3127.65 1.965.24 1.816.97 7.045.44 4.193.89 2.64.34 8.832.45 9.410.43 6.06-2.14 3.212.52 11.35-0.7 11.421.43 7.11-1.39 4.8921.64 15.6622.9 10.4223.13 5.6123.3 4.3418.38 10.6619.58 7.6716.32 5.2714.67 3.0317.42 8.1718.94 4.619.84 8.4515.38 4.3618 9.4112.65 4.7119.81 7.5720.16 2.8316.15 9.6216.02 17.018.38 18.4616.45 2.2918.75 4.4217.57 11.16
