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<html><head><title>Financial Report</title><style>
body { max-width: 1400px; margin: 0 auto; }
.fin-table { width: 100%; border-collapse: collapse; font-family: Arial, sans-serif; font-size: 13px; table-layout: fixed; }
.fin-table th, .fin-table td { width: 90px; word-wrap: break-word; }
.fin-table th { background-color: #f8f9fa; padding: 8px; border-bottom: 2px solid #ddd; text-align: right; }
.fin-table td { padding: 6px 8px; border-bottom: 1px solid #eee; text-align: right; }
.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; }
.group-header { background-color: #f0f0f5 !important; font-weight: bold; text-align: left !important; color: #333; position: sticky; left: 0; z-index: 1; }
.hover-row:hover { background-color: #e6e6fa !important; }
.hover-row:hover .row-header { background-color: #e6e6fa !important; }
.text-green { color: #008000; }
.bg-green { background-color: #d1e7dd; color: #0f5132; }
.text-red { color: #dc3545; }
.bg-red { background-color: #f8d7da; color: #842029; }
.text-blue-i { color: #0d6efd; font-style: italic; }
.italic { font-style: italic; }
.bg-khaki { background-color: #F0E68C; }
.info-table { width: 100%; margin-bottom: 15px; border-collapse: collapse; font-family: Arial, sans-serif; font-size: 13px; table-layout: fixed; }
.info-table td { padding: 5px 10px; border: 1px solid #eee; word-wrap: break-word; }
.info-label { background-color: #f8f9fa; font-weight: bold; width: 100px; color: #666; }
</style></head><body>
<h1>Financial Report</h1>
<table class='info-table'>
<tr>
<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'>财报日期</td><td class='info-label'>PE</td><td class='info-label'>PB</td><td class'info-label'>股息率(%)</td>
</tr>
<tr>
<td>AAPL</td><td>Apple Inc</td><td>2025-12-18</td><td>September</td><td>36.76</td><td>54.93</td><td>0.37%</td>
</tr>
</table>
<div style='overflow-x: auto;'>
<table class='fin-table'>
<thead><tr><th class='row-header'>指标</th>
<th>2025-09-30</th>
<th>2024-09-30</th>
<th>2023-09-30</th>
<th>2022-09-30</th>
<th>2021-09-30</th>
<th>2020-09-30</th>
<th>2019-09-30</th>
<th>2018-09-30</th>
<th>2017-09-30</th>
<th>2016-09-30</th>
<th>2015-09-30</th>
<th>2014-09-30</th>
<th>2013-09-30</th>
<th>2012-09-30</th>
<th>2011-09-30</th>
<th>2010-09-30</th>
<th>2009-09-30</th>
<th>2008-09-30</th>
<th>2007-09-30</th>
<th>2006-09-30</th>
</tr></thead>
<tbody>
<tr><td class='group-header'>主要指标</td><td class='group-header' colspan='20' style='position: relative; border-bottom: 2px solid #ddd;'></td></tr>
<tr class='hover-row'>
<td class='row-header'>ROE</td>
<td class='bg-green'>151.91%</td>
<td class='bg-green'>164.59%</td>
<td class='bg-green'>156.08%</td>
<td class='bg-green'>196.96%</td>
<td class='bg-green'>150.07%</td>
<td class='bg-green'>87.87%</td>
<td class='bg-green'>61.06%</td>
<td class='bg-green'>55.56%</td>
<td class='bg-green'>36.07%</td>
<td class='bg-green'>35.62%</td>
<td class='bg-green'>44.74%</td>
<td class='bg-green'>35.42%</td>
<td class='bg-green'>29.98%</td>
<td class='bg-green'>35.30%</td>
<td class='bg-green'>33.83%</td>
<td class='bg-green'>29.32%</td>
<td class='bg-green'>29.59%</td>
<td class='bg-green'>22.99%</td>
<td class='bg-green'>24.05%</td>
<td class='bg-green'>19.92%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>ROA</td>
<td class='bg-green'>31.18%</td>
<td class='bg-green'>25.68%</td>
<td class='bg-green'>27.51%</td>
<td class='bg-green'>28.29%</td>
<td class='bg-green'>26.97%</td>
<td class='bg-green'>17.73%</td>
<td class='bg-green'>16.32%</td>
<td class='bg-green'>16.28%</td>
<td class='bg-green'>12.88%</td>
<td class='bg-green'>14.20%</td>
<td class='bg-green'>18.38%</td>
<td class='bg-green'>17.04%</td>
<td class='bg-green'>17.89%</td>
<td class='bg-green'>23.70%</td>
<td class='bg-green'>22.28%</td>
<td class='bg-green'>18.64%</td>
<td class='bg-green'>15.29%</td>
<td class='bg-green'>12.22%</td>
<td class='bg-green'>13.79%</td>
<td class='bg-green'>11.56%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>ROCE/ROIC</td>
<td class='bg-green'>180.01%</td>
<td class='bg-green'>216.36%</td>
<td class='bg-green'>183.92%</td>
<td class='bg-green'>235.71%</td>
<td class='bg-green'>177.29%</td>
<td class='bg-green'>107.08%</td>
<td class='bg-green'>76.60%</td>
<td class='bg-green'>71.06%</td>
<td class='bg-green'>49.54%</td>
<td class='bg-green'>48.99%</td>
<td class='bg-green'>61.37%</td>
<td class='bg-green'>48.29%</td>
<td class='bg-green'>40.71%</td>
<td class='bg-green'>47.17%</td>
<td class='bg-green'>44.65%</td>
<td class='bg-green'>38.47%</td>
<td class='bg-green'>42.18%</td>
<td class='bg-green'>32.79%</td>
<td class='bg-green'>30.33%</td>
<td class='bg-green'>24.57%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>毛利率</td>
<td class='bg-green'>46.91%</td>
<td class='bg-green'>46.21%</td>
<td class='bg-green'>44.13%</td>
<td class='bg-green'>43.31%</td>
<td class='bg-green'>41.78%</td>
<td class='bg-green'>38.23%</td>
<td class='bg-green'>37.82%</td>
<td class='bg-green'>38.34%</td>
<td class='bg-green'>38.47%</td>
<td class='bg-green'>39.08%</td>
<td class='bg-green'>40.06%</td>
<td class='bg-green'>38.59%</td>
<td class='bg-green'>37.62%</td>
<td class='bg-green'>43.87%</td>
<td class='bg-green'>40.48%</td>
<td class='bg-green'>39.38%</td>
<td class='bg-green'>40.14%</td>
<td class=''>34.31%</td>
<td class=''>33.97%</td>
<td class=''>28.98%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>净利润率</td>
<td class='bg-green'>26.92%</td>
<td class='bg-green'>23.97%</td>
<td class='bg-green'>25.31%</td>
<td class='bg-green'>25.31%</td>
<td class='bg-green'>25.88%</td>
<td class='bg-green'>20.91%</td>
<td class='bg-green'>21.24%</td>
<td class='bg-green'>22.41%</td>
<td class='bg-green'>21.09%</td>
<td class='bg-green'>21.19%</td>
<td class='bg-green'>22.85%</td>
<td class='bg-green'>21.61%</td>
<td class='bg-green'>21.67%</td>
<td class='bg-green'>26.67%</td>
<td class='bg-green'>23.95%</td>
<td class='bg-green'>21.48%</td>
<td class='bg-green'>19.19%</td>
<td class=''>14.88%</td>
<td class=''>14.56%</td>
<td class=''>10.30%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>收入</td>
<td class=''>4,161.61</td>
<td class=''>3,910.35</td>
<td class=''>3,832.85</td>
<td class=''>3,943.28</td>
<td class=''>3,658.17</td>
<td class=''>2,745.15</td>
<td class=''>2,601.74</td>
<td class=''>2,655.95</td>
<td class=''>2,292.34</td>
<td class=''>2,156.39</td>
<td class=''>2,337.15</td>
<td class=''>1,827.95</td>
<td class=''>1,709.10</td>
<td class=''>1,565.08</td>
<td class=''>1,082.49</td>
<td class=''>652.25</td>
<td class=''>429.05</td>
<td class=''>324.79</td>
<td class=''>240.06</td>
<td class=''>193.15</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>收入增速</td>
<td class='text-blue-i'>6.43%</td>
<td class='text-blue-i'>2.02%</td>
<td class='text-red italic'>-2.80%</td>
<td class='text-blue-i'>7.79%</td>
<td class='bg-green italic'>33.26%</td>
<td class='text-blue-i'>5.51%</td>
<td class='text-red italic'>-2.04%</td>
<td class='bg-green italic'>15.86%</td>
<td class='text-blue-i'>6.30%</td>
<td class='text-red italic'>-7.73%</td>
<td class='bg-green italic'>27.86%</td>
<td class='text-blue-i'>6.95%</td>
<td class='text-blue-i'>9.20%</td>
<td class='bg-green italic'>44.58%</td>
<td class='bg-green italic'>65.96%</td>
<td class='bg-green italic'>52.02%</td>
<td class='bg-green italic'>32.10%</td>
<td class='bg-green italic'>35.30%</td>
<td class='bg-green italic'>24.29%</td>
<td>-</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>净利润</td>
<td class=''>1,120.10</td>
<td class=''>937.36</td>
<td class=''>969.95</td>
<td class=''>998.03</td>
<td class=''>946.80</td>
<td class=''>574.11</td>
<td class=''>552.56</td>
<td class=''>595.31</td>
<td class=''>483.51</td>
<td class=''>456.87</td>
<td class=''>533.94</td>
<td class=''>395.10</td>
<td class=''>370.37</td>
<td class=''>417.33</td>
<td class=''>259.22</td>
<td class=''>140.13</td>
<td class=''>82.35</td>
<td class=''>48.34</td>
<td class=''>34.95</td>
<td class=''>19.89</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>净利润增速</td>
<td class='bg-green italic'>19.50%</td>
<td class='text-red italic'>-3.36%</td>
<td class='text-red italic'>-2.81%</td>
<td class='text-blue-i'>5.41%</td>
<td class='bg-green italic'>64.92%</td>
<td class='text-blue-i'>3.90%</td>
<td class='text-red italic'>-7.18%</td>
<td class='bg-green italic'>23.12%</td>
<td class='text-blue-i'>5.83%</td>
<td class='text-red italic'>-14.43%</td>
<td class='bg-green italic'>35.14%</td>
<td class='text-blue-i'>6.68%</td>
<td class='text-red italic'>-11.25%</td>
<td class='bg-green italic'>60.99%</td>
<td class='bg-green italic'>84.99%</td>
<td class='bg-green italic'>70.16%</td>
<td class='bg-green italic'>70.36%</td>
<td class='bg-green italic'>38.31%</td>
<td class='bg-green italic'>75.72%</td>
<td>-</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>经营净现金流</td>
<td class=''>1,114.82</td>
<td class=''>1,182.54</td>
<td class=''>1,105.43</td>
<td class=''>1,221.51</td>
<td class=''>1,040.38</td>
<td class=''>806.74</td>
<td class=''>693.91</td>
<td class=''>774.34</td>
<td class=''>635.98</td>
<td class=''>658.24</td>
<td class=''>812.66</td>
<td class=''>597.13</td>
<td class=''>536.66</td>
<td class=''>508.56</td>
<td class=''>375.29</td>
<td class=''>185.95</td>
<td class=''>101.59</td>
<td class=''>95.96</td>
<td class=''>54.70</td>
<td class=''>22.20</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>资本开支</td>
<td class=''>127.15</td>
<td class=''>94.47</td>
<td class=''>109.59</td>
<td class=''>107.08</td>
<td class=''>110.85</td>
<td class=''>73.09</td>
<td class=''>104.95</td>
<td class=''>133.13</td>
<td class=''>124.51</td>
<td class=''>127.34</td>
<td class=''>112.47</td>
<td class=''>95.71</td>
<td class=''>81.65</td>
<td class=''>82.95</td>
<td class=''>42.60</td>
<td class=''>20.05</td>
<td class=''>11.44</td>
<td class=''>10.91</td>
<td class=''>7.35</td>
<td class=''>6.57</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>自由现金流</td>
<td class=''>987.67</td>
<td class='bg-green'>1,088.07</td>
<td class='bg-green'>995.84</td>
<td class='bg-green'>1,114.43</td>
<td class=''>929.53</td>
<td class='bg-green'>733.65</td>
<td class='bg-green'>588.96</td>
<td class='bg-green'>641.21</td>
<td class='bg-green'>511.47</td>
<td class='bg-green'>530.90</td>
<td class='bg-green'>700.19</td>
<td class='bg-green'>501.42</td>
<td class='bg-green'>455.01</td>
<td class='bg-green'>425.61</td>
<td class='bg-green'>332.69</td>
<td class='bg-green'>165.90</td>
<td class='bg-green'>90.15</td>
<td class='bg-green'>85.05</td>
<td class='bg-green'>47.35</td>
<td class=''>15.63</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>分红</td>
<td class=''>154.21</td>
<td class=''>152.34</td>
<td class=''>150.25</td>
<td class=''>148.41</td>
<td class=''>144.67</td>
<td class=''>140.81</td>
<td class=''>141.19</td>
<td class=''>137.12</td>
<td class=''>127.69</td>
<td class=''>121.50</td>
<td class=''>115.61</td>
<td class=''>111.26</td>
<td class=''>105.64</td>
<td class=''>24.88</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=''>3,592.41</td>
<td class=''>3,649.80</td>
<td class=''>3,525.83</td>
<td class=''>3,527.55</td>
<td class=''>3,510.02</td>
<td class=''>3,238.88</td>
<td class=''>3,385.16</td>
<td class=''>3,657.25</td>
<td class=''>3,753.19</td>
<td class=''>3,216.86</td>
<td class=''>2,904.79</td>
<td class=''>2,318.39</td>
<td class=''>2,070.00</td>
<td class=''>1,760.64</td>
<td class=''>1,163.71</td>
<td class=''>751.83</td>
<td class=''>538.51</td>
<td class=''>395.72</td>
<td class=''>253.47</td>
<td class=''>172.05</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>净资产</td>
<td class=''>737.33</td>
<td class=''>569.50</td>
<td class=''>621.46</td>
<td class=''>506.72</td>
<td class=''>630.90</td>
<td class=''>653.39</td>
<td class=''>904.88</td>
<td class=''>1,071.47</td>
<td class=''>1,340.47</td>
<td class=''>1,282.49</td>
<td class=''>1,193.55</td>
<td class=''>1,115.47</td>
<td class=''>1,235.49</td>
<td class=''>1,182.10</td>
<td class=''>766.15</td>
<td class=''>477.91</td>
<td class=''>278.32</td>
<td class=''>210.30</td>
<td class=''>145.32</td>
<td class=''>99.84</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 class=''>57.17</td>
<td class=''>54.14</td>
<td class=''>51.16</td>
<td class=''>46.16</td>
<td class=''>15.77</td>
<td class=''>11.35</td>
<td class=''>8.96</td>
<td class=''>7.41</td>
<td class=''>2.06</td>
<td class=''>2.07</td>
<td class=''>0.38</td>
<td class=''>0.38</td>
</tr>
<tr><td class='group-header'>费用指标</td><td class='group-header' colspan='20' 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>-</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'>管理费用率</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'>研发费用率</td>
<td class=''>8.30%</td>
<td class=''>8.02%</td>
<td class=''>7.80%</td>
<td class=''>6.66%</td>
<td class=''>5.99%</td>
<td class=''>6.83%</td>
<td class=''>6.23%</td>
<td class=''>5.36%</td>
<td class=''>5.05%</td>
<td class=''>4.66%</td>
<td class=''>3.45%</td>
<td class=''>3.30%</td>
<td class=''>2.62%</td>
<td class=''>2.16%</td>
<td class=''>2.24%</td>
<td class=''>2.73%</td>
<td class=''>3.11%</td>
<td class=''>3.41%</td>
<td class=''>3.26%</td>
<td class=''>3.69%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>其他费用率</td>
<td class=''>11.69%</td>
<td class=''>14.21%</td>
<td class=''>11.02%</td>
<td class=''>11.34%</td>
<td class=''>9.91%</td>
<td class=''>10.49%</td>
<td class=''>10.35%</td>
<td class=''>10.57%</td>
<td class=''>12.33%</td>
<td class=''>13.23%</td>
<td class=''>13.76%</td>
<td class=''>13.67%</td>
<td class=''>13.34%</td>
<td class=''>15.05%</td>
<td class=''>14.29%</td>
<td class=''>15.16%</td>
<td class=''>17.84%</td>
<td class=''>16.02%</td>
<td class=''>16.15%</td>
<td class=''>15.00%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>折旧费用占比</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>
</tr>
<tr class='hover-row'>
<td class='row-header'>所得税率</td>
<td class=''>15.61%</td>
<td class=''>24.09%</td>
<td class=''>14.72%</td>
<td class=''>16.20%</td>
<td class=''>13.30%</td>
<td class=''>14.43%</td>
<td class=''>15.94%</td>
<td class=''>18.34%</td>
<td class=''>24.56%</td>
<td class=''>25.56%</td>
<td class=''>26.37%</td>
<td class=''>26.13%</td>
<td class=''>26.15%</td>
<td class=''>25.16%</td>
<td class=''>24.22%</td>
<td class=''>24.42%</td>
<td class=''>31.75%</td>
<td class=''>29.89%</td>
<td class=''>30.19%</td>
<td class=''>29.42%</td>
</tr>
<tr><td class='group-header'>资产占比</td><td class='group-header' colspan='20' 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=''>10.00%</td>
<td class=''>8.20%</td>
<td class=''>8.50%</td>
<td class=''>6.70%</td>
<td class=''>9.95%</td>
<td class=''>11.74%</td>
<td class=''>14.43%</td>
<td class=''>7.09%</td>
<td class=''>5.41%</td>
<td class=''>6.37%</td>
<td class=''>7.27%</td>
<td class=''>5.97%</td>
<td class=''>6.89%</td>
<td class=''>6.10%</td>
<td class=''>8.43%</td>
<td class=''>14.98%</td>
<td class=''>9.77%</td>
<td class='bg-red'>30.01%</td>
<td class='bg-red'>36.90%</td>
<td class='bg-red'>37.15%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>库存占比</td>
<td class=''>1.59%</td>
<td class=''>2.00%</td>
<td class=''>1.80%</td>
<td class=''>1.40%</td>
<td class=''>1.87%</td>
<td class=''>1.25%</td>
<td class=''>1.21%</td>
<td class=''>1.08%</td>
<td class=''>1.29%</td>
<td class=''>0.66%</td>
<td class=''>0.81%</td>
<td class=''>0.91%</td>
<td class=''>0.85%</td>
<td class=''>0.45%</td>
<td class=''>0.67%</td>
<td class=''>1.40%</td>
<td class=''>0.84%</td>
<td class=''>1.29%</td>
<td class=''>1.37%</td>
<td class=''>1.57%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>应收款占比</td>
<td class=''>20.31%</td>
<td class=''>18.15%</td>
<td class=''>8.37%</td>
<td class=''>7.99%</td>
<td class=''>7.49%</td>
<td class=''>4.98%</td>
<td class=''>6.77%</td>
<td class=''>6.34%</td>
<td class=''>0.56%</td>
<td class=''>0.16%</td>
<td class=''>0.14%</td>
<td class=''>1.83%</td>
<td class=''>1.05%</td>
<td class=''>3.15%</td>
<td class=''>4.61%</td>
<td class=''>7.33%</td>
<td class=''>6.24%</td>
<td class=''>6.12%</td>
<td class=''>15.90%</td>
<td class=''>16.54%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>预付款占比</td>
<td class=''>4.06%</td>
<td class=''>3.91%</td>
<td class=''>4.17%</td>
<td class=''>6.02%</td>
<td class=''>4.02%</td>
<td class=''>3.48%</td>
<td class=''>3.65%</td>
<td class=''>3.30%</td>
<td class=''>3.71%</td>
<td class=''>2.57%</td>
<td class=''>3.28%</td>
<td class=''>4.23%</td>
<td class=''>3.32%</td>
<td class=''>3.67%</td>
<td class=''>3.89%</td>
<td class=''>4.58%</td>
<td class=''>12.78%</td>
<td class=''>14.71%</td>
<td class=''>3.93%</td>
<td class=''>2.73%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>固定资产占比</td>
<td class=''>16.99%</td>
<td class=''>15.32%</td>
<td class=''>12.40%</td>
<td class=''>11.94%</td>
<td class=''>11.24%</td>
<td class=''>11.35%</td>
<td class=''>11.04%</td>
<td class=''>11.29%</td>
<td class=''>9.00%</td>
<td class=''>8.40%</td>
<td class=''>7.74%</td>
<td class=''>8.90%</td>
<td class=''>8.02%</td>
<td class=''>8.78%</td>
<td class=''>6.68%</td>
<td class=''>6.34%</td>
<td class=''>5.49%</td>
<td class=''>6.20%</td>
<td class=''>7.23%</td>
<td class=''>7.45%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>长期投资占比</td>
<td class=''>21.64%</td>
<td class=''>25.06%</td>
<td class=''>28.52%</td>
<td class=''>34.25%</td>
<td class=''>36.43%</td>
<td class=''>31.15%</td>
<td class=''>31.12%</td>
<td class=''>46.70%</td>
<td class=''>51.88%</td>
<td class=''>52.98%</td>
<td class=''>56.48%</td>
<td class=''>56.14%</td>
<td class=''>51.31%</td>
<td class=''>52.32%</td>
<td class=''>47.79%</td>
<td class=''>33.77%</td>
<td class=''>19.55%</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 class=''>1.52%</td>
<td class=''>1.68%</td>
<td class=''>1.76%</td>
<td class=''>1.99%</td>
<td class=''>0.76%</td>
<td class=''>0.64%</td>
<td class=''>0.77%</td>
<td class=''>0.99%</td>
<td class=''>0.38%</td>
<td class=''>0.52%</td>
<td class=''>0.15%</td>
<td class=''>0.22%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>其他资产占比</td>
<td class='bg-khaki'>25.41%</td>
<td class='bg-khaki'>27.35%</td>
<td class='bg-khaki'>36.25%</td>
<td class='bg-khaki'>31.70%</td>
<td class='bg-khaki'>29.00%</td>
<td class='bg-khaki'>36.05%</td>
<td class='bg-khaki'>31.78%</td>
<td class='bg-khaki'>24.19%</td>
<td class='bg-khaki'>26.63%</td>
<td class='bg-khaki'>27.17%</td>
<td class='bg-khaki'>22.52%</td>
<td class='bg-khaki'>20.03%</td>
<td class='bg-khaki'>27.79%</td>
<td class='bg-khaki'>24.88%</td>
<td class='bg-khaki'>27.15%</td>
<td class='bg-khaki'>30.61%</td>
<td class='bg-khaki'>44.94%</td>
<td class='bg-khaki'>41.15%</td>
<td class='bg-khaki'>34.54%</td>
<td class='bg-khaki'>34.35%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>应付款占比</td>
<td class=''>19.45%</td>
<td class=''>18.89%</td>
<td class=''>17.76%</td>
<td class=''>18.18%</td>
<td class=''>15.60%</td>
<td class=''>13.06%</td>
<td class=''>13.66%</td>
<td class=''>15.28%</td>
<td class=''>13.07%</td>
<td class=''>11.59%</td>
<td class=''>12.22%</td>
<td class=''>13.02%</td>
<td class=''>10.81%</td>
<td class=''>12.03%</td>
<td class=''>12.57%</td>
<td class=''>15.98%</td>
<td class=''>10.40%</td>
<td class=''>13.95%</td>
<td class=''>19.61%</td>
<td class=''>19.70%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>预收款占比</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 class=''>0.00%</td>
<td class=''>0.00%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>短期借款占比</td>
<td class=''>11.32%</td>
<td class=''>11.89%</td>
<td class=''>8.97%</td>
<td class=''>11.97%</td>
<td class=''>8.90%</td>
<td class=''>8.50%</td>
<td class=''>9.59%</td>
<td class=''>11.35%</td>
<td class=''>9.84%</td>
<td class=''>7.22%</td>
<td class=''>4.65%</td>
<td class=''>17.94%</td>
<td class=''>3.71%</td>
<td class=''>3.58%</td>
<td class=''>4.82%</td>
<td class=''>3.28%</td>
<td class=''>3.62%</td>
<td class=''>6.34%</td>
<td class=''>7.12%</td>
<td class=''>8.81%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>长期借款占比</td>
<td class=''>21.80%</td>
<td class=''>23.49%</td>
<td class=''>27.02%</td>
<td class=''>28.05%</td>
<td class=''>31.08%</td>
<td class=''>30.46%</td>
<td class=''>27.12%</td>
<td class=''>25.63%</td>
<td class=''>25.90%</td>
<td class=''>23.45%</td>
<td class=''>18.41%</td>
<td class=''>12.50%</td>
<td class=''>8.19%</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'>运营资产占比</td>
<td class=''>6.51%</td>
<td class=''>5.17%</td>
<td class='bg-green'>-3.43%</td>
<td class='bg-green'>-2.77%</td>
<td class='bg-green'>-2.22%</td>
<td class='bg-green'>-3.35%</td>
<td class='bg-green'>-2.02%</td>
<td class='bg-green'>-4.56%</td>
<td class='bg-green'>-7.50%</td>
<td class='bg-green'>-8.19%</td>
<td class='bg-green'>-7.98%</td>
<td class='bg-green'>-6.06%</td>
<td class='bg-green'>-5.58%</td>
<td class='bg-green'>-4.76%</td>
<td class='bg-green'>-3.40%</td>
<td class='bg-green'>-2.67%</td>
<td class=''>9.47%</td>
<td class=''>8.17%</td>
<td class=''>1.58%</td>
<td class=''>1.13%</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>有息负债率</td>
<td class=''>33.12%</td>
<td class=''>35.38%</td>
<td class=''>35.99%</td>
<td class=''>40.02%</td>
<td class=''>39.98%</td>
<td class=''>38.97%</td>
<td class=''>36.72%</td>
<td class=''>36.98%</td>
<td class=''>35.74%</td>
<td class=''>30.66%</td>
<td class=''>23.06%</td>
<td class=''>30.45%</td>
<td class=''>11.90%</td>
<td class=''>3.58%</td>
<td class=''>4.82%</td>
<td class=''>3.28%</td>
<td class=''>3.62%</td>
<td class=''>6.34%</td>
<td class=''>7.12%</td>
<td class=''>8.81%</td>
</tr>
<tr><td class='group-header'>周转能力</td><td class='group-header' colspan='20' 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=''>9</td>
<td class=''>12</td>
<td class=''>10</td>
<td class=''>8</td>
<td class=''>11</td>
<td class=''>8</td>
<td class=''>9</td>
<td class=''>8</td>
<td class=''>12</td>
<td class=''>5</td>
<td class=''>6</td>
<td class=''>6</td>
<td class=''>6</td>
<td class=''>3</td>
<td class=''>4</td>
<td class=''>9</td>
<td class=''>6</td>
<td class=''>8</td>
<td class=''>7</td>
<td class=''>7</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>应收款周转天数</td>
<td class=''>63</td>
<td class=''>61</td>
<td class=''>28</td>
<td class=''>26</td>
<td class=''>26</td>
<td class=''>21</td>
<td class=''>32</td>
<td class=''>31</td>
<td class=''>3</td>
<td class=''>0</td>
<td class=''>0</td>
<td class=''>8</td>
<td class=''>4</td>
<td class=''>12</td>
<td class=''>18</td>
<td class=''>30</td>
<td class=''>28</td>
<td class=''>27</td>
<td class=''>61</td>
<td class=''>53</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>应付款周转天数</td>
<td class=''>115</td>
<td class=''>119</td>
<td class=''>106</td>
<td class=''>104</td>
<td class=''>93</td>
<td class=''>91</td>
<td class=''>104</td>
<td class=''>124</td>
<td class=''>126</td>
<td class=''>103</td>
<td class=''>92</td>
<td class=''>98</td>
<td class=''>76</td>
<td class=''>87</td>
<td class=''>82</td>
<td class=''>110</td>
<td class=''>79</td>
<td class=''>94</td>
<td class=''>114</td>
<td class=''>90</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>固定资产周转率</td>
<td class=''>6.82</td>
<td class=''>6.99</td>
<td class=''>8.77</td>
<td class=''>9.36</td>
<td class=''>9.28</td>
<td class=''>7.47</td>
<td class=''>6.96</td>
<td class=''>6.43</td>
<td class=''>6.79</td>
<td class=''>7.98</td>
<td class=''>10.40</td>
<td class=''>8.86</td>
<td class=''>10.30</td>
<td class=''>10.13</td>
<td class=''>13.92</td>
<td class=''>13.68</td>
<td class=''>14.52</td>
<td class=''>13.23</td>
<td class=''>13.10</td>
<td class=''>15.08</td>
</tr>
<tr class='hover-row'>
<td class='row-header'>总资产周转率</td>
<td class=''>1.16</td>
<td class=''>1.07</td>
<td class=''>1.09</td>
<td class=''>1.12</td>
<td class=''>1.04</td>
<td class=''>0.85</td>
<td class=''>0.77</td>
<td class=''>0.73</td>
<td class=''>0.61</td>
<td class=''>0.67</td>
<td class=''>0.80</td>
<td class=''>0.79</td>
<td class=''>0.83</td>
<td class=''>0.89</td>
<td class=''>0.93</td>
<td class=''>0.87</td>
<td class=''>0.80</td>
<td class=''>0.82</td>
<td class=''>0.95</td>
<td class=''>1.12</td>
</tr>
<tr><td class='group-header'>人均效率</td><td class='group-header' colspan='20' 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>-</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>-</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>-</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>-</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='20' style='position: relative; border-bottom: 2px solid #ddd;'></td></tr>
<tr class='hover-row'>
<td class='row-header'>股价</td>
<td class=''>0.00</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'>市值(亿)</td>
<td class=''>40,753</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'>PE</td>
<td class=''>36.76</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'>PB</td>
<td class=''>54.93</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'>股东户数</td>
<td class=''>0</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>
</tbody></table></div></body></html>
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