1518 lines
34 KiB
HTML
1518 lines
34 KiB
HTML
<html><head><title>Financial Report</title><style>
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body { max-width: 1400px; margin: 0 auto; }
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.fin-table { width: 100%; border-collapse: collapse; font-family: Arial, sans-serif; font-size: 13px; table-layout: fixed; }
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.fin-table th, .fin-table td { width: 90px; word-wrap: break-word; }
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.fin-table th { background-color: #f8f9fa; padding: 8px; border-bottom: 2px solid #ddd; text-align: right; }
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.fin-table td { padding: 6px 8px; border-bottom: 1px solid #eee; text-align: right; }
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.fin-table .row-header { width: 160px; text-align: left !important; font-weight: 500; color: #666; position: sticky; left: 0; z-index: 1; background-color: #f8f9fa; }
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.group-header { background-color: #f0f0f5 !important; font-weight: bold; text-align: left !important; color: #333; position: sticky; left: 0; z-index: 1; }
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.hover-row:hover { background-color: #e6e6fa !important; }
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.hover-row:hover .row-header { background-color: #e6e6fa !important; }
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.text-green { color: #008000; }
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.bg-green { background-color: #d1e7dd; color: #0f5132; }
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.text-red { color: #dc3545; }
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.bg-red { background-color: #f8d7da; color: #842029; }
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.text-blue-i { color: #0d6efd; font-style: italic; }
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.italic { font-style: italic; }
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.bg-khaki { background-color: #F0E68C; }
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.info-table { width: 100%; margin-bottom: 15px; border-collapse: collapse; font-family: Arial, sans-serif; font-size: 13px; table-layout: fixed; }
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.info-table td { padding: 5px 10px; border: 1px solid #eee; word-wrap: break-word; }
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.info-label { background-color: #f8f9fa; font-weight: bold; width: 100px; color: #666; }
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</style></head><body>
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<h1>Financial Report</h1>
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<table class='info-table'>
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<tr>
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<td class='info-label'>代码</td><td class='info-label'>简称</td><td class='info-label'>日期</td><td class='info-label'>上市日期</td><td class='info-label'>PE</td><td class='info-label'>PB</td><td class='info-label'>股息率(%)</td>
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</tr>
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<tr>
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<td>600519.SH</td><td>贵州茅台</td><td>2025-12-17</td><td>2001-08-27</td><td>20.81</td><td>6.98</td><td>3.60%</td>
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</tr>
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</table>
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<div style='overflow-x: auto;'>
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<table class='fin-table'>
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<thead><tr><th class='row-header'>指标</th>
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<th>2025-09-30</th>
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<th>2024-12-31</th>
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<th>2023-12-31</th>
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<th>2022-12-31</th>
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<th>2021-12-31</th>
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<th>2020-12-31</th>
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<th>2019-12-31</th>
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<th>2018-12-31</th>
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<th>2017-12-31</th>
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<th>2016-12-31</th>
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<th>2015-12-31</th>
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<th>2014-12-31</th>
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<th>2013-12-31</th>
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<th>2012-12-31</th>
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<th>2011-12-31</th>
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<th>2010-12-31</th>
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<th>2009-12-31</th>
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<th>2008-12-31</th>
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<th>2007-12-31</th>
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<th>2006-12-31</th>
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<th>2005-12-31</th>
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<th>2004-12-31</th>
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<th>2003-12-31</th>
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<th>2002-12-31</th>
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<th>2001-12-31</th>
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<th>1999-12-31</th>
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</tr></thead>
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<tbody>
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<tr><td class='group-header'>主要指标</td><td class='group-header' colspan='26' style='position: relative; border-bottom: 2px solid #ddd;'></td></tr>
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<tr class='hover-row'>
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<td class='row-header'>ROE</td>
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<td class='bg-green'>25.14%</td>
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<td class='bg-green'>36.99%</td>
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<td class='bg-green'>34.65%</td>
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<td class='bg-green'>31.75%</td>
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<td class='bg-green'>27.68%</td>
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<td class='bg-green'>28.95%</td>
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<td class='bg-green'>30.30%</td>
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<td class='bg-green'>31.20%</td>
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<td class='bg-green'>29.61%</td>
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<td class='bg-green'>22.94%</td>
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<td class='bg-green'>24.25%</td>
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<td class='bg-green'>28.73%</td>
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<td class='bg-green'>35.51%</td>
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<td class='bg-green'>38.97%</td>
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<td class='bg-green'>35.06%</td>
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<td class='bg-green'>27.45%</td>
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<td class='bg-green'>29.81%</td>
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<td class='bg-green'>33.79%</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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</tr>
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<tr class='hover-row'>
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<td class='row-header'>ROA</td>
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<td class='bg-green'>21.21%</td>
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<td class='bg-green'>28.84%</td>
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<td class='bg-green'>27.41%</td>
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<td class='bg-green'>24.66%</td>
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<td class='bg-green'>20.56%</td>
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<td class='bg-green'>21.88%</td>
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<td class='bg-green'>22.51%</td>
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<td class='bg-green'>22.02%</td>
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<td class='bg-green'>20.12%</td>
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<td class='bg-green'>14.80%</td>
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<td class='bg-green'>17.96%</td>
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<td class='bg-green'>23.30%</td>
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<td class='bg-green'>27.30%</td>
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<td class='bg-green'>29.57%</td>
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<td class='bg-green'>25.11%</td>
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<td class='bg-green'>19.74%</td>
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<td class='bg-green'>21.81%</td>
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<td class='bg-green'>24.12%</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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</tr>
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<tr class='hover-row'>
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<td class='row-header'>ROCE/ROIC</td>
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<td class='bg-green'>34.56%</td>
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<td class='bg-green'>50.68%</td>
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<td class='bg-green'>47.24%</td>
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<td class='bg-green'>43.76%</td>
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<td class='bg-green'>38.92%</td>
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<td class='bg-green'>41.16%</td>
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<td class='bg-green'>43.43%</td>
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<td class='bg-green'>45.50%</td>
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<td class='bg-green'>42.51%</td>
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<td class='bg-green'>33.26%</td>
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<td class='bg-green'>34.55%</td>
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<td class='bg-green'>40.22%</td>
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<td class='bg-green'>50.12%</td>
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<td class='bg-green'>53.90%</td>
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<td class='bg-green'>47.95%</td>
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<td class='bg-green'>37.96%</td>
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<td class='bg-green'>41.07%</td>
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<td class='bg-green'>47.01%</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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<td>-</td>
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</tr>
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<tr class='hover-row'>
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<td class='row-header'>毛利率</td>
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<td class='bg-green'>91.46%</td>
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<td class='bg-green'>92.08%</td>
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<td class='bg-green'>92.12%</td>
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<td class='bg-green'>92.09%</td>
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<td class='bg-green'>91.79%</td>
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<td class='bg-green'>91.68%</td>
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<td class='bg-green'>91.64%</td>
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<td class='bg-green'>91.55%</td>
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<td class='bg-green'>90.27%</td>
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<td class='bg-green'>91.51%</td>
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<td class='bg-green'>92.41%</td>
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<td class='bg-green'>92.74%</td>
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<td class='bg-green'>92.94%</td>
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<td class='bg-green'>92.27%</td>
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<td class='bg-green'>91.57%</td>
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<td class='bg-green'>90.95%</td>
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<td class='bg-green'>90.17%</td>
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<td class='bg-green'>90.30%</td>
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<td class='bg-green'>87.96%</td>
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<td class='bg-green'>83.96%</td>
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<td class='bg-green'>82.52%</td>
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<td class='bg-green'>82.22%</td>
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<td class='bg-green'>80.12%</td>
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<td class='bg-green'>81.44%</td>
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<td class='bg-green'>82.23%</td>
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<td class='bg-green'>85.50%</td>
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</tr>
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<tr class='hover-row'>
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<td class='row-header'>净利润率</td>
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<td class='bg-green'>49.37%</td>
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<td class='bg-green'>49.52%</td>
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<td class='bg-green'>49.64%</td>
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<td class='bg-green'>49.17%</td>
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<td class='bg-green'>47.92%</td>
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<td class='bg-green'>47.65%</td>
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<td class='bg-green'>46.38%</td>
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<td class='bg-green'>45.60%</td>
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<td class='bg-green'>44.35%</td>
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<td class='bg-green'>41.63%</td>
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<td class='bg-green'>46.35%</td>
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<td class='bg-green'>47.64%</td>
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<td class='bg-green'>48.72%</td>
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<td class='bg-green'>50.30%</td>
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<td class='bg-green'>47.62%</td>
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<td class='bg-green'>43.42%</td>
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<td class='bg-green'>44.60%</td>
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<td class='bg-green'>46.10%</td>
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<td class='bg-green'>39.11%</td>
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|
<td class='bg-green'>31.51%</td>
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|
<td class='bg-green'>28.46%</td>
|
|
<td class='bg-green'>27.26%</td>
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<td class='bg-green'>24.44%</td>
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<td class='bg-green'>20.54%</td>
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<td class='bg-green'>20.29%</td>
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<td class='bg-green'>24.21%</td>
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</tr>
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<tr class='hover-row'>
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<td class='row-header'>收入</td>
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<td class=''>1,309.04</td>
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<td class=''>1,741.44</td>
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<td class=''>1,505.60</td>
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<td class=''>1,275.54</td>
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<td class=''>1,094.64</td>
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<td class=''>979.93</td>
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<td class=''>888.54</td>
|
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<td class=''>771.99</td>
|
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<td class=''>610.63</td>
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<td class=''>401.55</td>
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<td class=''>334.47</td>
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<td class=''>322.17</td>
|
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<td class=''>310.71</td>
|
|
<td class=''>264.55</td>
|
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<td class=''>184.02</td>
|
|
<td class=''>116.33</td>
|
|
<td class=''>96.70</td>
|
|
<td class=''>82.42</td>
|
|
<td class=''>72.37</td>
|
|
<td class=''>49.03</td>
|
|
<td class=''>39.31</td>
|
|
<td class=''>30.10</td>
|
|
<td class=''>24.01</td>
|
|
<td class=''>18.35</td>
|
|
<td class=''>16.18</td>
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<td class=''>8.91</td>
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</tr>
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<tr class='hover-row'>
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<td class='row-header'>收入增速</td>
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<td class='text-blue-i'>6.32%</td>
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<td class='bg-green italic'>15.66%</td>
|
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<td class='bg-green italic'>18.04%</td>
|
|
<td class='bg-green italic'>16.53%</td>
|
|
<td class='text-blue-i'>11.71%</td>
|
|
<td class='text-blue-i'>10.29%</td>
|
|
<td class='bg-green italic'>15.10%</td>
|
|
<td class='bg-green italic'>26.43%</td>
|
|
<td class='bg-green italic'>52.07%</td>
|
|
<td class='bg-green italic'>20.06%</td>
|
|
<td class='text-blue-i'>3.82%</td>
|
|
<td class='text-blue-i'>3.69%</td>
|
|
<td class='bg-green italic'>17.45%</td>
|
|
<td class='bg-green italic'>43.76%</td>
|
|
<td class='bg-green italic'>58.19%</td>
|
|
<td class='bg-green italic'>20.30%</td>
|
|
<td class='bg-green italic'>17.33%</td>
|
|
<td class='text-blue-i'>13.88%</td>
|
|
<td class='bg-green italic'>47.60%</td>
|
|
<td class='bg-green italic'>24.75%</td>
|
|
<td class='bg-green italic'>30.59%</td>
|
|
<td class='bg-green italic'>25.35%</td>
|
|
<td class='bg-green italic'>30.85%</td>
|
|
<td class='text-blue-i'>13.40%</td>
|
|
<td class='bg-green italic'>45.25%</td>
|
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<td class='bg-green italic'>41.81%</td>
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</tr>
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<tr class='hover-row'>
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<td class='row-header'>净利润</td>
|
|
<td class=''>646.27</td>
|
|
<td class=''>862.28</td>
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<td class=''>747.34</td>
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|
<td class=''>627.16</td>
|
|
<td class=''>524.60</td>
|
|
<td class=''>466.97</td>
|
|
<td class=''>412.06</td>
|
|
<td class=''>352.04</td>
|
|
<td class=''>270.79</td>
|
|
<td class=''>167.18</td>
|
|
<td class=''>155.03</td>
|
|
<td class=''>153.50</td>
|
|
<td class=''>151.37</td>
|
|
<td class=''>133.08</td>
|
|
<td class=''>87.63</td>
|
|
<td class=''>50.51</td>
|
|
<td class=''>43.12</td>
|
|
<td class=''>37.99</td>
|
|
<td class=''>28.31</td>
|
|
<td class=''>15.45</td>
|
|
<td class=''>11.19</td>
|
|
<td class=''>8.21</td>
|
|
<td class=''>5.87</td>
|
|
<td class=''>3.77</td>
|
|
<td class=''>3.28</td>
|
|
<td class=''>2.16</td>
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</tr>
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<tr class='hover-row'>
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<td class='row-header'>净利润增速</td>
|
|
<td class='text-blue-i'>6.25%</td>
|
|
<td class='bg-green italic'>15.38%</td>
|
|
<td class='bg-green italic'>19.16%</td>
|
|
<td class='bg-green italic'>19.55%</td>
|
|
<td class='text-blue-i'>12.34%</td>
|
|
<td class='text-blue-i'>13.33%</td>
|
|
<td class='bg-green italic'>17.05%</td>
|
|
<td class='bg-green italic'>30.00%</td>
|
|
<td class='bg-green italic'>61.97%</td>
|
|
<td class='text-blue-i'>7.84%</td>
|
|
<td class='text-blue-i'>1.00%</td>
|
|
<td class='text-blue-i'>1.41%</td>
|
|
<td class='text-blue-i'>13.74%</td>
|
|
<td class='bg-green italic'>51.86%</td>
|
|
<td class='bg-green italic'>73.49%</td>
|
|
<td class='bg-green italic'>17.13%</td>
|
|
<td class='text-blue-i'>13.50%</td>
|
|
<td class='bg-green italic'>34.22%</td>
|
|
<td class='bg-green italic'>83.25%</td>
|
|
<td class='bg-green italic'>38.11%</td>
|
|
<td class='bg-green italic'>36.32%</td>
|
|
<td class='bg-green italic'>39.85%</td>
|
|
<td class='bg-green italic'>55.72%</td>
|
|
<td class='text-blue-i'>14.78%</td>
|
|
<td class='bg-green italic'>30.74%</td>
|
|
<td class='bg-green italic'>46.84%</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>经营净现金流</td>
|
|
<td class=''>381.97</td>
|
|
<td class=''>924.64</td>
|
|
<td class=''>665.93</td>
|
|
<td class=''>366.99</td>
|
|
<td class=''>640.29</td>
|
|
<td class=''>516.69</td>
|
|
<td class=''>452.11</td>
|
|
<td class=''>413.85</td>
|
|
<td class=''>221.53</td>
|
|
<td class=''>374.51</td>
|
|
<td class=''>174.36</td>
|
|
<td class=''>126.33</td>
|
|
<td class=''>126.55</td>
|
|
<td class=''>119.21</td>
|
|
<td class=''>101.49</td>
|
|
<td class=''>62.01</td>
|
|
<td class=''>42.24</td>
|
|
<td class=''>52.47</td>
|
|
<td class=''>17.43</td>
|
|
<td class=''>21.13</td>
|
|
<td class=''>16.94</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
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</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>资本开支</td>
|
|
<td class=''>22.83</td>
|
|
<td class=''>46.79</td>
|
|
<td class=''>26.20</td>
|
|
<td class=''>53.07</td>
|
|
<td class=''>34.09</td>
|
|
<td class=''>20.90</td>
|
|
<td class=''>31.49</td>
|
|
<td class=''>16.07</td>
|
|
<td class=''>11.25</td>
|
|
<td class=''>10.19</td>
|
|
<td class=''>20.61</td>
|
|
<td class=''>44.31</td>
|
|
<td class=''>54.06</td>
|
|
<td class=''>42.12</td>
|
|
<td class=''>21.85</td>
|
|
<td class=''>17.32</td>
|
|
<td class=''>13.57</td>
|
|
<td class=''>10.11</td>
|
|
<td class=''>7.72</td>
|
|
<td class=''>7.37</td>
|
|
<td class=''>5.41</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>自由现金流</td>
|
|
<td class=''>359.14</td>
|
|
<td class='bg-green'>877.85</td>
|
|
<td class=''>639.73</td>
|
|
<td class=''>313.92</td>
|
|
<td class='bg-green'>606.20</td>
|
|
<td class='bg-green'>495.79</td>
|
|
<td class='bg-green'>420.62</td>
|
|
<td class='bg-green'>397.78</td>
|
|
<td class=''>210.28</td>
|
|
<td class='bg-green'>364.32</td>
|
|
<td class=''>153.75</td>
|
|
<td class=''>82.01</td>
|
|
<td class=''>72.49</td>
|
|
<td class=''>77.09</td>
|
|
<td class=''>79.64</td>
|
|
<td class=''>44.70</td>
|
|
<td class=''>28.67</td>
|
|
<td class='bg-green'>42.37</td>
|
|
<td class=''>9.71</td>
|
|
<td class=''>13.75</td>
|
|
<td class='bg-green'>11.53</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>分红</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>总资产</td>
|
|
<td class=''>3,047.38</td>
|
|
<td class=''>2,989.45</td>
|
|
<td class=''>2,727.00</td>
|
|
<td class=''>2,543.65</td>
|
|
<td class=''>2,551.68</td>
|
|
<td class=''>2,133.96</td>
|
|
<td class=''>1,830.42</td>
|
|
<td class=''>1,598.47</td>
|
|
<td class=''>1,346.10</td>
|
|
<td class=''>1,129.35</td>
|
|
<td class=''>863.01</td>
|
|
<td class=''>658.73</td>
|
|
<td class=''>554.54</td>
|
|
<td class=''>449.98</td>
|
|
<td class=''>349.01</td>
|
|
<td class=''>255.88</td>
|
|
<td class=''>197.70</td>
|
|
<td class=''>157.54</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>净资产</td>
|
|
<td class=''>2,570.70</td>
|
|
<td class=''>2,331.06</td>
|
|
<td class=''>2,156.69</td>
|
|
<td class=''>1,975.07</td>
|
|
<td class=''>1,895.39</td>
|
|
<td class=''>1,613.23</td>
|
|
<td class=''>1,360.10</td>
|
|
<td class=''>1,128.39</td>
|
|
<td class=''>914.52</td>
|
|
<td class=''>728.94</td>
|
|
<td class=''>639.26</td>
|
|
<td class=''>534.30</td>
|
|
<td class=''>426.22</td>
|
|
<td class=''>341.50</td>
|
|
<td class=''>249.91</td>
|
|
<td class=''>183.99</td>
|
|
<td class=''>144.66</td>
|
|
<td class=''>112.45</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>商誉</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr><td class='group-header'>费用指标</td><td class='group-header' colspan='26' style='position: relative; border-bottom: 2px solid #ddd;'></td></tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>销售费用率</td>
|
|
<td class=''>3.42%</td>
|
|
<td class=''>3.24%</td>
|
|
<td class=''>3.09%</td>
|
|
<td class=''>2.59%</td>
|
|
<td class=''>2.50%</td>
|
|
<td class=''>2.60%</td>
|
|
<td class=''>3.69%</td>
|
|
<td class=''>3.33%</td>
|
|
<td class=''>4.89%</td>
|
|
<td class=''>4.19%</td>
|
|
<td class=''>4.44%</td>
|
|
<td class=''>5.20%</td>
|
|
<td class=''>5.98%</td>
|
|
<td class=''>4.63%</td>
|
|
<td class=''>3.91%</td>
|
|
<td class=''>5.82%</td>
|
|
<td class=''>6.42%</td>
|
|
<td class=''>6.46%</td>
|
|
<td class=''>7.74%</td>
|
|
<td class=''>11.93%</td>
|
|
<td class=''>12.11%</td>
|
|
<td class=''>12.51%</td>
|
|
<td class=''>15.21%</td>
|
|
<td class=''>16.80%</td>
|
|
<td class=''>14.11%</td>
|
|
<td class=''>11.44%</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>管理费用率</td>
|
|
<td class=''>4.20%</td>
|
|
<td class=''>5.35%</td>
|
|
<td class=''>6.46%</td>
|
|
<td class=''>7.07%</td>
|
|
<td class=''>7.72%</td>
|
|
<td class=''>6.93%</td>
|
|
<td class=''>6.94%</td>
|
|
<td class=''>6.90%</td>
|
|
<td class=''>7.73%</td>
|
|
<td class=''>10.43%</td>
|
|
<td class=''>11.40%</td>
|
|
<td class=''>10.49%</td>
|
|
<td class=''>9.12%</td>
|
|
<td class=''>8.33%</td>
|
|
<td class=''>9.10%</td>
|
|
<td class=''>11.57%</td>
|
|
<td class=''>12.59%</td>
|
|
<td class=''>11.42%</td>
|
|
<td class=''>9.99%</td>
|
|
<td class=''>10.11%</td>
|
|
<td class=''>8.92%</td>
|
|
<td class=''>10.35%</td>
|
|
<td class=''>12.16%</td>
|
|
<td class=''>12.95%</td>
|
|
<td class=''>11.19%</td>
|
|
<td class=''>13.74%</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>研发费用率</td>
|
|
<td class=''>0.09%</td>
|
|
<td class=''>0.13%</td>
|
|
<td class=''>0.10%</td>
|
|
<td class=''>0.11%</td>
|
|
<td class=''>0.06%</td>
|
|
<td class=''>0.05%</td>
|
|
<td class=''>0.05%</td>
|
|
<td class=''>0.03%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>其他费用率</td>
|
|
<td class=''>34.37%</td>
|
|
<td class=''>33.85%</td>
|
|
<td class=''>32.83%</td>
|
|
<td class=''>33.16%</td>
|
|
<td class=''>33.59%</td>
|
|
<td class=''>34.45%</td>
|
|
<td class=''>34.58%</td>
|
|
<td class=''>35.69%</td>
|
|
<td class=''>33.30%</td>
|
|
<td class=''>35.26%</td>
|
|
<td class=''>30.22%</td>
|
|
<td class=''>29.41%</td>
|
|
<td class=''>29.12%</td>
|
|
<td class=''>29.01%</td>
|
|
<td class=''>30.94%</td>
|
|
<td class=''>30.14%</td>
|
|
<td class=''>26.56%</td>
|
|
<td class=''>26.32%</td>
|
|
<td class=''>31.11%</td>
|
|
<td class=''>30.41%</td>
|
|
<td class=''>33.03%</td>
|
|
<td class=''>32.10%</td>
|
|
<td class=''>28.31%</td>
|
|
<td class=''>31.15%</td>
|
|
<td class=''>36.64%</td>
|
|
<td class=''>36.11%</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>折旧费用占比</td>
|
|
<td>-</td>
|
|
<td class=''>0.99%</td>
|
|
<td class=''>1.10%</td>
|
|
<td class=''>1.13%</td>
|
|
<td class=''>1.23%</td>
|
|
<td class=''>1.22%</td>
|
|
<td class=''>1.29%</td>
|
|
<td class=''>1.41%</td>
|
|
<td class=''>1.70%</td>
|
|
<td class=''>2.10%</td>
|
|
<td class=''>2.28%</td>
|
|
<td class=''>2.10%</td>
|
|
<td class=''>1.68%</td>
|
|
<td class=''>1.57%</td>
|
|
<td class=''>1.80%</td>
|
|
<td class=''>2.30%</td>
|
|
<td class=''>1.94%</td>
|
|
<td class=''>1.78%</td>
|
|
<td class=''>1.43%</td>
|
|
<td class=''>1.73%</td>
|
|
<td class=''>1.65%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>所得税率</td>
|
|
<td class=''>25.17%</td>
|
|
<td class=''>25.33%</td>
|
|
<td class=''>25.22%</td>
|
|
<td class=''>25.46%</td>
|
|
<td class=''>25.24%</td>
|
|
<td class=''>25.19%</td>
|
|
<td class=''>25.20%</td>
|
|
<td class=''>25.57%</td>
|
|
<td class=''>25.13%</td>
|
|
<td class=''>25.16%</td>
|
|
<td class=''>25.21%</td>
|
|
<td class=''>25.65%</td>
|
|
<td class=''>25.51%</td>
|
|
<td class=''>25.09%</td>
|
|
<td class=''>25.01%</td>
|
|
<td class=''>25.45%</td>
|
|
<td class=''>25.12%</td>
|
|
<td class=''>25.71%</td>
|
|
<td class=''>34.41%</td>
|
|
<td class=''>35.03%</td>
|
|
<td class=''>39.12%</td>
|
|
<td class=''>42.70%</td>
|
|
<td class=''>37.71%</td>
|
|
<td class=''>39.54%</td>
|
|
<td class=''>43.62%</td>
|
|
<td class=''>39.00%</td>
|
|
</tr>
|
|
<tr><td class='group-header'>资产占比</td><td class='group-header' colspan='26' style='position: relative; border-bottom: 2px solid #ddd;'></td></tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>现金占比</td>
|
|
<td class=''>16.98%</td>
|
|
<td class=''>19.84%</td>
|
|
<td class=''>25.33%</td>
|
|
<td class=''>22.91%</td>
|
|
<td class=''>20.30%</td>
|
|
<td class=''>16.91%</td>
|
|
<td class=''>7.24%</td>
|
|
<td class='bg-red'>70.11%</td>
|
|
<td class='bg-red'>65.28%</td>
|
|
<td class='bg-red'>59.20%</td>
|
|
<td class='bg-red'>42.64%</td>
|
|
<td class='bg-red'>42.07%</td>
|
|
<td class='bg-red'>45.42%</td>
|
|
<td class='bg-red'>49.03%</td>
|
|
<td class='bg-red'>52.30%</td>
|
|
<td class='bg-red'>50.37%</td>
|
|
<td class='bg-red'>49.28%</td>
|
|
<td class='bg-red'>51.38%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>库存占比</td>
|
|
<td class=''>18.33%</td>
|
|
<td class=''>18.18%</td>
|
|
<td class=''>17.03%</td>
|
|
<td class=''>15.26%</td>
|
|
<td class=''>13.09%</td>
|
|
<td class=''>13.53%</td>
|
|
<td class=''>13.81%</td>
|
|
<td class=''>14.71%</td>
|
|
<td class=''>16.39%</td>
|
|
<td class=''>18.26%</td>
|
|
<td class=''>20.87%</td>
|
|
<td class=''>22.74%</td>
|
|
<td class=''>21.35%</td>
|
|
<td class=''>21.48%</td>
|
|
<td class=''>20.59%</td>
|
|
<td class=''>21.78%</td>
|
|
<td class=''>21.21%</td>
|
|
<td class=''>19.77%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>应收款占比</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.02%</td>
|
|
<td class=''>0.01%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.04%</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.11%</td>
|
|
<td class=''>0.22%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>预付款占比</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.35%</td>
|
|
<td class=''>0.15%</td>
|
|
<td class=''>0.42%</td>
|
|
<td class=''>0.85%</td>
|
|
<td class=''>0.74%</td>
|
|
<td class=''>0.59%</td>
|
|
<td class=''>0.93%</td>
|
|
<td class=''>1.71%</td>
|
|
<td class=''>4.35%</td>
|
|
<td class=''>7.76%</td>
|
|
<td class=''>8.61%</td>
|
|
<td class=''>5.33%</td>
|
|
<td class=''>5.98%</td>
|
|
<td class=''>6.09%</td>
|
|
<td class=''>4.71%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>固定资产占比</td>
|
|
<td class=''>6.95%</td>
|
|
<td class=''>7.32%</td>
|
|
<td class=''>7.30%</td>
|
|
<td class=''>7.76%</td>
|
|
<td class=''>6.85%</td>
|
|
<td class=''>7.60%</td>
|
|
<td class=''>8.27%</td>
|
|
<td class=''>9.54%</td>
|
|
<td class=''>11.32%</td>
|
|
<td class=''>12.80%</td>
|
|
<td class=''>13.23%</td>
|
|
<td class=''>15.75%</td>
|
|
<td class=''>15.37%</td>
|
|
<td class=''>15.13%</td>
|
|
<td class=''>15.55%</td>
|
|
<td class=''>16.38%</td>
|
|
<td class=''>16.03%</td>
|
|
<td class=''>13.90%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>长期投资占比</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.01%</td>
|
|
<td class=''>0.02%</td>
|
|
<td class=''>0.02%</td>
|
|
<td class=''>0.03%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>商誉占比</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>其他资产占比</td>
|
|
<td class='bg-khaki'>57.72%</td>
|
|
<td class='bg-khaki'>54.65%</td>
|
|
<td class='bg-khaki'>50.31%</td>
|
|
<td class='bg-khaki'>53.70%</td>
|
|
<td class='bg-khaki'>59.61%</td>
|
|
<td class='bg-khaki'>61.53%</td>
|
|
<td class='bg-khaki'>69.83%</td>
|
|
<td class='bg-khaki'>4.90%</td>
|
|
<td class='bg-khaki'>6.43%</td>
|
|
<td class='bg-khaki'>8.82%</td>
|
|
<td class='bg-khaki'>21.54%</td>
|
|
<td class='bg-khaki'>15.08%</td>
|
|
<td class='bg-khaki'>10.10%</td>
|
|
<td class='bg-khaki'>5.71%</td>
|
|
<td class='bg-khaki'>6.21%</td>
|
|
<td class='bg-khaki'>5.46%</td>
|
|
<td class='bg-khaki'>7.27%</td>
|
|
<td class='bg-khaki'>10.00%</td>
|
|
<td class='bg-khaki'>100.00%</td>
|
|
<td class='bg-khaki'>100.00%</td>
|
|
<td class='bg-khaki'>100.00%</td>
|
|
<td class='bg-khaki'>100.00%</td>
|
|
<td class='bg-khaki'>100.00%</td>
|
|
<td class='bg-khaki'>100.00%</td>
|
|
<td class='bg-khaki'>100.00%</td>
|
|
<td class='bg-khaki'>100.00%</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>应付款占比</td>
|
|
<td class=''>0.93%</td>
|
|
<td class=''>1.18%</td>
|
|
<td class=''>1.13%</td>
|
|
<td class=''>0.95%</td>
|
|
<td class=''>0.79%</td>
|
|
<td class=''>0.63%</td>
|
|
<td class=''>0.83%</td>
|
|
<td class=''>0.74%</td>
|
|
<td class=''>0.74%</td>
|
|
<td class=''>0.92%</td>
|
|
<td class=''>1.02%</td>
|
|
<td class=''>1.07%</td>
|
|
<td class=''>0.51%</td>
|
|
<td class=''>0.77%</td>
|
|
<td class=''>0.49%</td>
|
|
<td class=''>0.91%</td>
|
|
<td class=''>0.70%</td>
|
|
<td class=''>0.77%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>预收款占比</td>
|
|
<td class=''>2.54%</td>
|
|
<td class=''>3.21%</td>
|
|
<td class=''>5.18%</td>
|
|
<td class=''>6.08%</td>
|
|
<td class=''>4.98%</td>
|
|
<td class=''>6.24%</td>
|
|
<td class=''>7.51%</td>
|
|
<td class=''>8.49%</td>
|
|
<td class=''>10.72%</td>
|
|
<td class=''>15.53%</td>
|
|
<td class=''>9.57%</td>
|
|
<td class=''>2.24%</td>
|
|
<td class=''>5.49%</td>
|
|
<td class=''>11.31%</td>
|
|
<td class=''>20.13%</td>
|
|
<td class=''>18.52%</td>
|
|
<td class=''>17.79%</td>
|
|
<td class=''>18.64%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>短期借款占比</td>
|
|
<td class=''>0.02%</td>
|
|
<td class=''>0.04%</td>
|
|
<td class=''>0.02%</td>
|
|
<td class=''>0.04%</td>
|
|
<td class=''>0.04%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.09%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>长期借款占比</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>运营资产占比</td>
|
|
<td class=''>14.88%</td>
|
|
<td class=''>13.81%</td>
|
|
<td class=''>10.75%</td>
|
|
<td class=''>8.59%</td>
|
|
<td class=''>7.47%</td>
|
|
<td class=''>7.08%</td>
|
|
<td class=''>6.33%</td>
|
|
<td class=''>6.22%</td>
|
|
<td class=''>5.52%</td>
|
|
<td class=''>2.73%</td>
|
|
<td class=''>11.99%</td>
|
|
<td class=''>23.78%</td>
|
|
<td class=''>23.10%</td>
|
|
<td class=''>18.04%</td>
|
|
<td class=''>5.30%</td>
|
|
<td class=''>8.34%</td>
|
|
<td class=''>8.91%</td>
|
|
<td class=''>5.29%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>有息负债率</td>
|
|
<td class=''>0.02%</td>
|
|
<td class=''>0.04%</td>
|
|
<td class=''>0.02%</td>
|
|
<td class=''>0.04%</td>
|
|
<td class=''>0.04%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.09%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td class=''>0.00%</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr><td class='group-header'>周转能力</td><td class='group-header' colspan='26' style='position: relative; border-bottom: 2px solid #ddd;'></td></tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>存货周转天数</td>
|
|
<td class=''>1,823</td>
|
|
<td class=''>1,438</td>
|
|
<td class=''>1,428</td>
|
|
<td class=''>1,403</td>
|
|
<td class=''>1,356</td>
|
|
<td class=''>1,292</td>
|
|
<td class=''>1,242</td>
|
|
<td class=''>1,315</td>
|
|
<td class=''>1,355</td>
|
|
<td class=''>2,207</td>
|
|
<td class=''>2,590</td>
|
|
<td class=''>2,338</td>
|
|
<td class=''>1,969</td>
|
|
<td class=''>1,725</td>
|
|
<td class=''>1,691</td>
|
|
<td class=''>1,932</td>
|
|
<td class=''>1,609</td>
|
|
<td class=''>1,421</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>应收款周转天数</td>
|
|
<td class=''>0</td>
|
|
<td class=''>0</td>
|
|
<td class=''>0</td>
|
|
<td class=''>0</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td class=''>0</td>
|
|
<td class=''>0</td>
|
|
<td class=''>0</td>
|
|
<td class=''>0</td>
|
|
<td class=''>0</td>
|
|
<td class=''>0</td>
|
|
<td class=''>0</td>
|
|
<td class=''>1</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>应付款周转天数</td>
|
|
<td class=''>92</td>
|
|
<td class=''>93</td>
|
|
<td class=''>95</td>
|
|
<td class=''>87</td>
|
|
<td class=''>81</td>
|
|
<td class=''>60</td>
|
|
<td class=''>74</td>
|
|
<td class=''>65</td>
|
|
<td class=''>60</td>
|
|
<td class=''>111</td>
|
|
<td class=''>126</td>
|
|
<td class=''>110</td>
|
|
<td class=''>47</td>
|
|
<td class=''>61</td>
|
|
<td class=''>40</td>
|
|
<td class=''>80</td>
|
|
<td class=''>53</td>
|
|
<td class=''>55</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>固定资产周转率</td>
|
|
<td class=''>6.18</td>
|
|
<td class=''>7.96</td>
|
|
<td class=''>7.56</td>
|
|
<td class=''>6.46</td>
|
|
<td class=''>6.27</td>
|
|
<td class=''>6.04</td>
|
|
<td class=''>5.87</td>
|
|
<td class=''>5.06</td>
|
|
<td class=''>4.01</td>
|
|
<td class=''>2.78</td>
|
|
<td class=''>2.93</td>
|
|
<td class=''>3.11</td>
|
|
<td class=''>3.65</td>
|
|
<td class=''>3.89</td>
|
|
<td class=''>3.39</td>
|
|
<td class=''>2.78</td>
|
|
<td class=''>3.05</td>
|
|
<td class=''>3.76</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>总资产周转率</td>
|
|
<td class=''>0.43</td>
|
|
<td class=''>0.58</td>
|
|
<td class=''>0.55</td>
|
|
<td class=''>0.50</td>
|
|
<td class=''>0.43</td>
|
|
<td class=''>0.46</td>
|
|
<td class=''>0.49</td>
|
|
<td class=''>0.48</td>
|
|
<td class=''>0.45</td>
|
|
<td class=''>0.36</td>
|
|
<td class=''>0.39</td>
|
|
<td class=''>0.49</td>
|
|
<td class=''>0.56</td>
|
|
<td class=''>0.59</td>
|
|
<td class=''>0.53</td>
|
|
<td class=''>0.45</td>
|
|
<td class=''>0.49</td>
|
|
<td class=''>0.52</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr><td class='group-header'>人均效率</td><td class='group-header' colspan='26' style='position: relative; border-bottom: 2px solid #ddd;'></td></tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>员工人数</td>
|
|
<td>-</td>
|
|
<td class=''>34,750</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>人均创收(万)</td>
|
|
<td>-</td>
|
|
<td class=''>501.13</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>人均创利(万)</td>
|
|
<td>-</td>
|
|
<td class=''>248.14</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>人均薪酬(万)</td>
|
|
<td>-</td>
|
|
<td class=''>44.18</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr><td class='group-header'>市场表现</td><td class='group-header' colspan='26' style='position: relative; border-bottom: 2px solid #ddd;'></td></tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>股价</td>
|
|
<td class=''>1443.99</td>
|
|
<td class=''>1524.00</td>
|
|
<td class=''>1726.00</td>
|
|
<td class=''>1727.00</td>
|
|
<td class=''>2050.00</td>
|
|
<td class=''>1998.00</td>
|
|
<td class=''>1183.00</td>
|
|
<td class=''>590.01</td>
|
|
<td class=''>697.49</td>
|
|
<td class=''>334.15</td>
|
|
<td class=''>218.19</td>
|
|
<td class=''>189.62</td>
|
|
<td class=''>128.38</td>
|
|
<td class=''>209.02</td>
|
|
<td class=''>193.30</td>
|
|
<td class=''>183.92</td>
|
|
<td class=''>169.82</td>
|
|
<td class=''>108.70</td>
|
|
<td class=''>230.00</td>
|
|
<td class=''>87.83</td>
|
|
<td class=''>45.62</td>
|
|
<td class=''>36.64</td>
|
|
<td class=''>25.40</td>
|
|
<td class=''>25.46</td>
|
|
<td class=''>38.55</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>市值(亿)</td>
|
|
<td class=''>18,083</td>
|
|
<td class=''>19,144</td>
|
|
<td class=''>21,682</td>
|
|
<td class=''>21,695</td>
|
|
<td class=''>25,752</td>
|
|
<td class=''>25,099</td>
|
|
<td class=''>14,861</td>
|
|
<td class=''>7,412</td>
|
|
<td class=''>8,762</td>
|
|
<td class=''>4,198</td>
|
|
<td class=''>2,741</td>
|
|
<td class=''>2,165</td>
|
|
<td class=''>1,333</td>
|
|
<td class=''>2,170</td>
|
|
<td class=''>2,007</td>
|
|
<td class=''>1,736</td>
|
|
<td class=''>1,603</td>
|
|
<td class=''>1,026</td>
|
|
<td class=''>2,171</td>
|
|
<td class=''>828.94</td>
|
|
<td class=''>215.28</td>
|
|
<td class=''>144.09</td>
|
|
<td class=''>76.83</td>
|
|
<td class=''>70.02</td>
|
|
<td class=''>96.38</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>PE</td>
|
|
<td class=''>20.97</td>
|
|
<td class=''>25.62</td>
|
|
<td class=''>34.57</td>
|
|
<td class=''>41.35</td>
|
|
<td class=''>55.15</td>
|
|
<td class=''>60.91</td>
|
|
<td class=''>42.21</td>
|
|
<td class=''>27.37</td>
|
|
<td class=''>52.41</td>
|
|
<td class=''>27.08</td>
|
|
<td class=''>17.86</td>
|
|
<td class=''>14.31</td>
|
|
<td class=''>10.02</td>
|
|
<td class=''>24.76</td>
|
|
<td class=''>39.73</td>
|
|
<td class=''>40.25</td>
|
|
<td class=''>42.18</td>
|
|
<td class=''>36.24</td>
|
|
<td class=''>140.52</td>
|
|
<td class=''>74.11</td>
|
|
<td class=''>26.24</td>
|
|
<td class=''>24.56</td>
|
|
<td class=''>20.39</td>
|
|
<td class=''>21.33</td>
|
|
<td class=''>38.38</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>PB</td>
|
|
<td class=''>7.77</td>
|
|
<td class=''>9.22</td>
|
|
<td class=''>11.19</td>
|
|
<td class=''>12.11</td>
|
|
<td class=''>14.77</td>
|
|
<td class=''>16.91</td>
|
|
<td class=''>11.86</td>
|
|
<td class=''>7.24</td>
|
|
<td class=''>10.39</td>
|
|
<td class=''>6.12</td>
|
|
<td class=''>4.58</td>
|
|
<td class=''>4.44</td>
|
|
<td class=''>3.46</td>
|
|
<td class=''>6.94</td>
|
|
<td class=''>8.80</td>
|
|
<td class=''>9.91</td>
|
|
<td class=''>11.50</td>
|
|
<td class=''>9.69</td>
|
|
<td class=''>31.58</td>
|
|
<td class=''>15.51</td>
|
|
<td class=''>4.57</td>
|
|
<td class=''>3.73</td>
|
|
<td class=''>2.40</td>
|
|
<td class=''>2.47</td>
|
|
<td class=''>17.16</td>
|
|
<td>-</td>
|
|
</tr>
|
|
<tr class='hover-row'>
|
|
<td class='row-header'>股东户数</td>
|
|
<td class=''>220,658</td>
|
|
<td class=''>207,894</td>
|
|
<td class=''>161,640</td>
|
|
<td class=''>167,516</td>
|
|
<td class=''>153,535</td>
|
|
<td class=''>108,662</td>
|
|
<td class=''>96,747</td>
|
|
<td class=''>107,654</td>
|
|
<td class=''>84,984</td>
|
|
<td class=''>52,048</td>
|
|
<td class=''>39,909</td>
|
|
<td class=''>43,303</td>
|
|
<td class=''>73,255</td>
|
|
<td class=''>49,870</td>
|
|
<td class=''>45,694</td>
|
|
<td class=''>55,085</td>
|
|
<td class=''>42,780</td>
|
|
<td class=''>27,558</td>
|
|
<td class=''>24,973</td>
|
|
<td class=''>23,572</td>
|
|
<td class=''>9,333</td>
|
|
<td class=''>11,777</td>
|
|
<td class=''>32,349</td>
|
|
<td class=''>36,998</td>
|
|
<td class=''>46,194</td>
|
|
<td>-</td>
|
|
</tr>
|
|
</tbody></table></div></body></html> |