换肤

财务诊断

报告期:四季报

财务状况有所下降

相对同行业偿还流动负债能力很强,但公司规模由扩张变为收缩。[查看具体诊断]

  •  个股本期
  •  去年同期

据依依股份四季报分析:

  盈利能力维持稳定,主营业务利润贡献略有下降

  成长能力明显恶化,经营业绩承受明显压力

  偿债能力维持稳定,即时支付现金能力得到加强

  运营能力有所削弱,存货变现能力陷入停滞

  现金流能力维持稳定,公司资金利用效率获小幅提升

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

显示全部数据 单位:元
基本每股收益 行业平均
导出数据 自定义
科目\年度
--
--
--

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-04-30","2015-12-31","2014-12-31"],["4227.13\u4e07","1.03\u4ebf","8738.41\u4e07","4496.45\u4e07","-225.47\u4e07","1.51\u4ebf","1.27\u4ebf","6529.31\u4e07","1831.94\u4e07","1.14\u4ebf","1.03\u4ebf","6034.96\u4e07","3325.59\u4e07","1.94\u4ebf","1.68\u4ebf","1.11\u4ebf","2832.05\u4e07","1.07\u4ebf","4595.10\u4e07","3539.82\u4e07","63.22\u4e07","1908.42\u4e07","1734.93\u4e07","3979.68\u4e07","1633.52\u4e07","764.04\u4e07","1962.37\u4e07","202.30\u4e07"],["1974.82%","-31.41%","-31.08%","-31.13%","-112.31%","31.94%","22.53%","8.19%","-44.91%","-41.33%","-38.57%","-45.73%","17.43%","82.16%",false,"141.99%",false,"201.57%","7168.44%","85.48%","-96.36%","-52.05%","6.21%","102.80%",false,false,"870.01%",false],["3558.68\u4e07","1.09\u4ebf","8412.63\u4e07","4332.73\u4e07","-463.69\u4e07","1.14\u4ebf","9406.44\u4e07","4900.14\u4e07","1477.31\u4e07","1.06\u4ebf","1.02\u4ebf","5995.25\u4e07","3273.77\u4e07","1.83\u4ebf",false,"1.10\u4ebf","2819.23\u4e07","1.04\u4ebf","4459.58\u4e07","3520.03\u4e07","61.46\u4e07","1561.72\u4e07","1584.90\u4e07","3858.23\u4e07","1556.00\u4e07","687.79\u4e07","1811.80\u4e07","-374.97\u4e07"],["867.47%","-4.34%","-10.57%","-11.58%","-131.39%","7.64%","-8.20%","-18.27%","-54.87%","-42.07%",false,"-45.74%","16.12%","76.77%",false,"147.75%",false,"194.58%","7156.17%","125.40%","-96.12%","-59.52%","1.86%","112.95%",false,false,"583.19%",false],["3.84\u4ebf","13.37\u4ebf","9.86\u4ebf","6.28\u4ebf","2.84\u4ebf","15.16\u4ebf","11.41\u4ebf","7.31\u4ebf","3.53\u4ebf","13.10\u4ebf","9.44\u4ebf","5.73\u4ebf","3.10\u4ebf","12.41\u4ebf","9.24\u4ebf","5.87\u4ebf","2.20\u4ebf","10.28\u4ebf","5.17\u4ebf","9.03\u4ebf","4.42\u4ebf","7.43\u4ebf","3.51\u4ebf","6.32\u4ebf","2.78\u4ebf","1.73\u4ebf","5.92\u4ebf","4.64\u4ebf"],["35.18%","-11.80%","-13.55%","-14.06%","-19.51%","15.75%","20.77%","27.58%","13.87%","5.56%","2.20%","-2.38%","40.55%","20.76%",false,"13.66%",false,"13.76%","16.98%","21.54%","25.89%","17.58%","26.35%","6.80%",false,false,"27.77%",false],["0.2300","0.5600","0.4700","0.2400","-0.0100","0.8100","0.6900","0.3500","0.1400","0.9600","0.9100","0.8100","0.4700","2.7500","2.3800","1.5700","0.4000","1.7300","0.7500","0.8300","0.0100","1.2300","1.1600","2.6500","1.0900","0.5100","1.3100","0.1300"],["9.81","9.58","9.82","9.68","13.69","13.70","13.52","18.28","18.48","18.29","18.18","18.52","10.54","10.07",false,"8.89",false,"7.32","5.24","4.49","3.92","14.46","11.03","9.88",false,"7.66","7.15","6.08"],["6.10","6.10","6.10","6.10","8.95","8.95","8.95","12.92","12.92","12.92","12.92","12.92","3.79","3.79",false,"3.79",false,"3.79","2.14","2.14","2.24","10.62","7.00","6.49",false,false,false,"0.13"],["2.50","2.27","2.49","2.26","3.31","3.32","3.26","3.92","4.12","3.93","3.94","4.28","5.32","4.85",false,"3.84",false,"2.27","1.97","1.22","0.60","2.53","2.85","1.61",false,false,"5.65","4.45"],["0.18","1.09","0.90","0.56","0.55","1.52","0.50","0.65","0.61","0.20","0.45","0.58","0.45","2.59","2.31","1.52","0.98","1.76","0.52","0.68","0.21","0.28","1.73","1.61",false,"0.83","3.23","-2.82"],["11.02%","7.72%","8.86%","7.16%","-0.79%","9.93%","11.12%","8.93%","5.20%","8.71%","10.96%","10.53%","10.74%","15.67%","18.23%","18.94%","12.86%","10.39%","8.90%","3.92%","0.14%","2.57%","4.95%","6.42%","5.77%",false,"3.05%","0.22%"],["18.22%","17.02%","16.44%","13.35%","7.00%","13.72%","13.17%","12.01%","10.76%","16.75%","18.91%","19.41%","18.36%","26.05%","28.38%","28.92%","20.42%","21.92%","19.78%","12.95%","8.50%","14.46%","18.48%","19.21%","18.55%",false,"16.14%","14.09%"],["2.36%","5.70%","4.81%","2.48%","-0.12%","8.54%","7.21%","3.74%","1.06%","8.65%","8.64%","6.67%","4.56%","31.62%",false,"19.39%","5.32%","31.17%","15.49%","13.82%","0.26%","10.84%","11.06%","32.08%","14.15%","6.88%","19.42%","2.24%"],["2.33%","5.83%","4.81%","2.51%","-0.12%","8.32%","7.10%","3.79%","1.05%","6.61%","6.03%","3.45%","4.46%","27.30%",false,"17.68%",false,"20.62%","14.37%","12.92%","0.26%","8.00%","10.48%","29.23%",false,"6.65%","18.30%","2.22%"],["108.23","125.68","121.91","126.55","131.61","114.28","123.55","122.29","115.42","113.12","111.08","104.06","96.98","90.98",false,"92.74",false,"91.34","91.57","87.91","29.32","87.04","86.03","93.42",false,false,"91.27","104.40"],["2.03","6.44","5.20","3.33","1.45","7.10","5.19","3.43","1.89","7.76","6.56","4.05","2.51","9.45",false,"4.49",false,"9.97","5.80","10.93","6.14","11.23","5.33","11.39",false,false,"10.75","8.52"],["44.34","55.87","51.93","54.01","61.98","50.70","52.03","52.55","47.74","46.38","41.17","44.39","35.87","38.11",false,"40.08",false,"36.09","31.02","32.95","29.32","32.06","33.79","31.60",false,false,"33.49","42.25"],["63.88","69.82","69.98","72.55","69.62","63.58","71.52","69.74","67.68","66.74","69.91","59.67","61.12","52.88",false,"52.65",false,"55.24","60.54","54.96",false,"54.98","52.25","61.82",false,false,"57.78","62.15"],["6.45","6.25","7.44","7.07","7.39","6.47","6.03","5.40","5.62","5.40","6.39","9.26","2.27","2.17",false,"2.72",false,"2.89","1.45","1.33","1.17","1.32","0.96","0.88",false,false,"0.83","0.77"],["5.43","5.29","6.45","6.09","6.15","5.33","4.78","4.25","4.46","4.32","5.54","8.15","1.52","1.44",false,"1.97",false,"2.26","1.10","0.91","0.84","0.81","0.63","0.61",false,false,"0.62","0.49"],["5.42","5.28","6.43","6.07","6.11","5.21","4.78","4.17","4.46","4.32","5.54","8.15","1.52","1.44",false,"1.97",false,"2.26","1.10","0.91","0.84","0.81","0.63","0.61",false,false,"0.62","0.49"],["0.12","0.12","0.10","0.10","0.10","0.12","0.13","0.14","0.13","0.14","0.12","0.09","0.25","0.28",false,"0.28",false,"0.32","0.74","0.78","1.05","0.85","1.44","1.79",false,false,"2.56","2.71"],["10.43%","10.60%","9.05%","9.26%","9.07%","10.35%","11.54%","12.30%","11.85%","12.31%","10.92%","8.09%","20.27%","21.92%",false,"21.72%",false,"24.42%","42.50%","43.67%","51.30%","46.03%","59.06%","64.12%",false,false,"71.88%","72.74%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],["4227.13\u4e07","1587.10\u4e07","4241.96\u4e07","4721.92\u4e07","-225.47\u4e07","2374.79\u4e07","6148.93\u4e07","4697.37\u4e07","1831.94\u4e07","1061.49\u4e07","4312.12\u4e07","2709.37\u4e07","3325.59\u4e07","2602.18\u4e07","5724.22\u4e07","8287.78\u4e07","2832.05\u4e07"],["1974.82%","-33.17%","-31.01%","0.52%","-112.31%","123.72%","42.60%","73.38%","-44.91%","-59.21%","-24.67%","-67.31%","17.43%",false,false,false,false],["3558.68\u4e07","2520.62\u4e07","4079.90\u4e07","4796.42\u4e07","-463.69\u4e07","2023.22\u4e07","4506.30\u4e07","3422.83\u4e07","1477.31\u4e07","371.74\u4e07","4251.47\u4e07","2721.48\u4e07","3273.77\u4e07","1.83\u4ebf","-1.10\u4ebf","8229.41\u4e07","2819.23\u4e07"],["867.47%","24.58%","-9.46%","40.13%","-131.39%","444.25%","5.99%","25.77%","-54.87%","-97.97%","138.48%","-66.93%","16.12%",false,false,false,false],["3.84\u4ebf","3.51\u4ebf","3.58\u4ebf","3.45\u4ebf","2.84\u4ebf","3.76\u4ebf","4.09\u4ebf","3.79\u4ebf","3.53\u4ebf","3.66\u4ebf","3.71\u4ebf","2.63\u4ebf","3.10\u4ebf","3.17\u4ebf","3.37\u4ebf","3.67\u4ebf","2.20\u4ebf"],["35.18%","-6.50%","-12.64%","-8.99%","-19.51%","2.78%","10.26%","43.69%","13.87%","15.36%","10.17%","-28.16%","40.55%",false,false,false,false],["0.2300","0.0900","0.2300","0.2500","-0.0100","0.1200","0.3400","0.2100","0.1400","0.0500","0.1000","0.3400","0.4700","0.3700","0.8100","1.1700","0.4000"],["9.81","9.58","9.82","9.68","13.69","13.70","13.52","18.28","18.48","18.29","18.18","18.52","10.54","10.07",false,"8.89",false],["6.10","6.10","6.10","6.10","8.95","8.95","8.95","12.92","12.92","12.92","12.92","12.92","3.79","3.79",false,"3.79",false],["2.50","2.27","2.49","2.26","3.31","3.32","3.26","3.92","4.12","3.93","3.94","4.28","5.32","4.85",false,"3.84",false],["0.18","0.19","0.34","0.0100","0.55","1.02","-0.14","0.03","0.61","-0.24","-0.13","0.13","0.45","0.28","0.79","0.54","0.98"],["11.02%","7.72%","8.86%","7.16%","-0.79%","9.93%","11.12%","8.93%","5.20%","8.71%","10.96%","10.53%","10.74%","15.67%","18.23%","18.94%","12.86%"],["18.22%","18.64%","21.86%","18.58%","7.00%","15.38%","15.25%","13.17%","10.76%","11.18%","18.14%","20.64%","18.36%","19.24%","27.45%","34.02%","20.42%"],["2.36%","0.89%","2.33%","2.60%","-0.12%","1.33%","3.47%","2.68%","1.06%","0.0100%","1.97%","2.11%","4.56%",false,false,"14.07%","5.32%"],["2.33%","1.01%","2.30%","2.64%","-0.12%","1.22%","3.31%","2.74%","1.05%","0.58%","2.58%","-1.01%","4.46%",false,false,false,false],["108.23","125.68","121.91","126.55","131.61","114.28","123.55","122.29","115.42","113.12","111.08","104.06","96.98","90.98",false,"92.74",false],["2.03","1.24","1.87","1.88","1.45","1.91","1.76","1.54","1.89","1.20","2.50","1.55","2.51",null,null,null,false],["44.34","55.87","51.93","54.01","61.98","50.70","52.03","52.55","47.74","46.38","41.17","44.39","35.87","38.11",false,"40.08",false],["63.88","69.82","69.98","72.55","69.62","63.58","71.52","69.74","67.68","66.74","69.91","59.67","61.12","52.88",false,"52.65",false],["6.45","6.25","7.44","7.07","7.39","6.47","6.03","5.40","5.62","5.40","6.39","9.26","2.27","2.17",false,"2.72",false],["5.43","5.29","6.45","6.09","6.15","5.33","4.78","4.25","4.46","4.32","5.54","8.15","1.52","1.44",false,"1.97",false],["5.42","5.28","6.43","6.07","6.11","5.21","4.78","4.17","4.46","4.32","5.54","8.15","1.52","1.44",false,"1.97",false],["0.12","0.12","0.10","0.10","0.10","0.12","0.13","0.14","0.13","0.14","0.12","0.09","0.25","0.28",false,"0.28",false],["10.43%","10.60%","9.05%","9.26%","9.07%","10.35%","11.54%","12.30%","11.85%","12.31%","10.92%","8.09%","20.27%","21.92%",false,"21.72%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.03\u4ebf","1.51\u4ebf","1.14\u4ebf","1.94\u4ebf","1.07\u4ebf","3539.82\u4e07","1908.42\u4e07","3979.68\u4e07","1962.37\u4e07","202.30\u4e07"],["-31.41%","31.94%","-41.33%","82.16%","201.57%","85.48%","-52.05%","102.80%","870.01%",false],["1.09\u4ebf","1.14\u4ebf","1.06\u4ebf","1.83\u4ebf","1.04\u4ebf","3520.03\u4e07","1561.72\u4e07","3858.23\u4e07","1811.80\u4e07","-374.97\u4e07"],["-4.34%","7.64%","-42.07%","76.77%","194.58%","125.40%","-59.52%","112.95%","583.19%",false],["13.37\u4ebf","15.16\u4ebf","13.10\u4ebf","12.41\u4ebf","10.28\u4ebf","9.03\u4ebf","7.43\u4ebf","6.32\u4ebf","5.92\u4ebf","4.64\u4ebf"],["-11.80%","15.75%","5.56%","20.76%","13.76%","21.54%","17.58%","6.80%","27.77%",false],["0.5600","0.8100","0.9600","2.7500","1.7300","0.8300","1.2300","2.6500","1.3100","0.1300"],["9.58","13.70","18.29","10.07","7.32","4.49","14.46","9.88","7.15","6.08"],["6.10","8.95","12.92","3.79","3.79","2.14","10.62","6.49",false,"0.13"],["2.27","3.32","3.93","4.85","2.27","1.22","2.53","1.61","5.65","4.45"],["1.09","1.52","0.20","2.59","1.76","0.68","0.28","1.61","3.23","-2.82"],["7.72%","9.93%","8.71%","15.67%","10.39%","3.92%","2.57%","6.42%","3.05%","0.22%"],["17.02%","13.72%","16.75%","26.05%","21.92%","12.95%","14.46%","19.21%","16.14%","14.09%"],["5.70%","8.54%","8.65%","31.62%","31.17%","13.82%","10.84%","32.08%","19.42%","2.24%"],["5.83%","8.32%","6.61%","27.30%","20.62%","12.92%","8.00%","29.23%","18.30%","2.22%"],["125.68","114.28","113.12","90.98","91.34","87.91","87.04","93.42","91.27","104.40"],["6.44","7.10","7.76","9.45","9.97","10.93","11.23","11.39","10.75","8.52"],["55.87","50.70","46.38","38.11","36.09","32.95","32.06","31.60","33.49","42.25"],["69.82","63.58","66.74","52.88","55.24","54.96","54.98","61.82","57.78","62.15"],["6.25","6.47","5.40","2.17","2.89","1.33","1.32","0.88","0.83","0.77"],["5.29","5.33","4.32","1.44","2.26","0.91","0.81","0.61","0.62","0.49"],["5.28","5.21","4.32","1.44","2.26","0.91","0.81","0.61","0.62","0.49"],["0.12","0.12","0.14","0.28","0.32","0.78","0.85","1.79","2.56","2.71"],["10.60%","10.35%","12.31%","21.92%","24.42%","43.67%","46.03%","64.12%","71.88%","72.74%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-04-30","2015-12-31","2014-12-31"],[1974.80817847,-31.40577013,-31.07552783,-31.13437714,-112.3077175,31.94493263,22.52964121,8.19143789,-44.91383484,-41.33274162,-38.57130559,-45.72794728,17.42695221,82.16352932,false,141.99321016,false,201.57324384,7168.42771275,85.48432735,-96.35604895,-52.04589314,6.20806602,102.7996759,false,false,870.02965892,false],[1858.36523907,-198.3406387,-237.9494008,-480.0976801,-150.07793365,177.28042584,158.41327457,117.90946862,-357.65920826,-150.30428432,false,-132.20649342,false,-59.23996626,false,-98.01923431,false,135.80954609,7539.22789539,264.22670509,-1651.69082126,-150.63229572,false,-88.18404386,false,false,false,false],[867.46964567,-4.3432613,-10.56520852,-11.57946508,-131.38745422,7.63952588,-8.20047781,-18.26629415,-54.87434976,-42.06996257,false,-45.73766545,16.12284205,76.77244519,false,147.75068504,false,194.57561441,7156.06898796,125.3944369,-96.12215282,-59.52237166,1.85732648,112.95010487,false,false,583.18532149,false],[760.22528351,-156.80628272,-28.90243902,36.61740558,-139.45689812,118.16020918,false,60.05684303,-440.38461538,-154.8000521,false,-130.95769882,false,-60.54579093,false,-97.9353481,false,55.16746411,7545.03745318,310.68548387,-5267.74193548,-152.69588313,false,-80.63238396,false,false,false,false],[35.1819659,-11.8031111,-13.55121129,-14.06235286,-19.51364228,15.74951925,20.77102739,27.58110107,13.87196926,5.5605738,2.19960324,-2.37696492,40.55105702,20.75682643,false,13.65712837,false,13.75633126,16.98010658,21.54351127,25.89081955,17.58259005,26.34704198,6.71386363,false,false,27.7695737,false],[280.31778575,-174.92063492,-165.23832451,-150.97897027,-240.66330209,183.27338129,844.09090909,1258.82352941,-65.79531443,-73.2177264,false,-117.42313324,false,50.87209302,false,-19.55241461,false,-36.11884865,-34.41483198,22.52559727,-1.74573055,158.52941176,false,-75.51314368,false,false,false,false],[2400,-30.86419753,-31.88405797,-31.42857143,-107.14285714,-15.625,-24.17582418,-56.79012346,-70.21276596,-65.09090909,-61.76470588,-48.40764331,17.5,58.95953757,false,109.33333333,false,108.43373494,7400,-32.5203252,-99.13793103,-53.58490566,6.42201835,102.29007634,false,false,907.69230769,false],[-28.34185537,-30.0729927,-27.36686391,-47.04595186,-25.91991342,-25.0956807,-25.63256326,-1.29589633,75.33206831,81.6285998,false,108.32395951,false,37.56830601,false,69.65648855,false,63.02895323,33.67346939,-68.94882434,-64.4605621,46.3562753,false,38.18181818,false,false,17.59868421,false],[-31.84357542,-31.84357542,-31.84357542,-52.78637771,-30.72755418,-30.72755418,-30.72755418,0,240.89709763,240.89709763,false,240.89709763,false,0,false,77.10280374,false,77.10280374,-4.46428571,-79.84934087,-68,63.63636364,false,false,false,false,false,false],[-24.47129909,-31.62650602,-23.6196319,-42.34693878,-19.66019417,-15.5216285,-17.25888325,-8.41121495,-22.55639098,-18.96907216,false,11.45833333,false,113.65638767,false,94.92385787,false,86.06557377,228.33333333,-51.77865613,-78.94736842,57.14285714,false,-71.50442478,false,false,26.96629213,false],[-67.27272727,-28.28947368,80,-13.84615385,-9.83606557,660,11.11111111,12.06896552,35.55555556,-92.27799228,-80.51948052,-61.84210526,-54.08163265,47.15909091,false,192.30769231,false,158.82352941,147.61904762,142.85714286,-87.86127168,-82.60869565,false,-50.15479876,false,false,214.53900709,false],[1494.93670886,-22.25579053,-20.32374101,-19.82082867,-115.19230769,14.00688863,1.45985401,-15.19468186,-51.58286778,-44.41608168,-39.8793198,-44.40337909,-16.48522551,50.81809432,false,112.80898876,false,165.05102041,6257.14285714,52.52918288,-97.17171717,-59.96884735,-14.21143847,110.49180328,false,false,1286.36363636,false],[160.28571429,24.05247813,24.82915718,11.15736886,-34.94423792,-18.08955224,-30.35430989,-38.124678,-41.39433551,-35.70057582,-33.36856942,-32.88381743,-10.08814887,18.84124088,false,46.2082912,false,69.26640927,132.70588235,-10.44260028,-54.004329,-24.72670484,-0.37735849,19.02106568,false,false,14.54932576,false],[2066.66666667,-33.25526932,-33.28710125,-33.68983957,-111.32075472,-1.2716763,-16.55092593,-43.92803598,-76.75438596,-72.64389627,false,-65.60082517,-14.28571429,1.44369586,false,25.17753389,false,125.54269175,5857.69230769,27.49077491,-97.64918626,-66.20947631,-21.83745583,65.19052523,false,false,766.96428571,false],[2041.66666667,-29.92788462,-32.25352113,-33.77308707,-111.42857143,25.8698941,17.74461028,9.85507246,-76.4573991,-75.78754579,false,-80.48642534,false,32.3957323,false,23.03409882,false,59.59752322,5426.92307692,61.5,-97.51908397,-72.63085871,false,59.72677596,false,false,724.32432432,false],[-17.76460755,9.97549877,-1.32739781,3.48352277,14.02703171,1.02545969,11.22614332,17.51873919,19.01422974,24.33501869,false,12.20616778,false,-0.39413182,false,1.27771104,false,3.90171767,212.31241473,0.99954044,-65.91886551,-6.82937273,false,2.35564808,false,false,-12.57662835,false],[40,-9.29577465,0.19267823,-2.9154519,-23.28042328,-8.50515464,-20.88414634,-15.30864198,-24.70119522,-17.88359788,false,-9.79955457,false,-5.21564694,false,-22.5862069,false,-8.7831656,-5.53745928,-2.67141585,15.19699812,-1.404741,false,5.95348837,false,false,26.17370892,false],[-28.4607938,10.19723866,-0.19219681,2.77830637,29.82823628,9.31435964,26.3784309,18.38251859,33.0917201,21.70034112,false,10.75349301,false,5.59711832,false,29.20696325,false,9.52959029,5.79809004,2.77604492,-13.22876591,1.4556962,false,-5.64347566,false,false,-20.73372781,false],[-8.24475725,9.81440705,-2.15324385,4.02925151,2.86643026,-4.73479173,2.30296095,16.87615217,10.73298429,26.21028744,false,13.33333333,false,-4.27226647,false,-13.03270565,false,0.50946143,false,-0.03637686,false,-11.06438046,false,6.99203877,false,false,-7.0313757,false],[-12.71989175,-3.40030912,23.38308458,30.92592593,31.49466192,19.81481481,-5.63380282,-41.68466523,147.57709251,148.84792627,false,240.44117647,false,-24.91349481,false,87.5862069,false,117.29323308,23.93162393,0.75757576,21.875,50,false,6.02409639,false,false,7.79220779,false],[-11.70731707,-0.75046904,34.93723849,43.29411765,37.89237668,23.37962963,-13.71841155,-47.85276074,193.42105263,200,false,313.70558376,false,-36.28318584,false,79.09090909,false,148.35164835,30.95238095,12.34567901,33.33333333,32.78688525,false,-1.61290323,false,false,26.53061224,false],[-11.29296236,1.34357006,34.51882845,45.56354916,36.9955157,20.60185185,-13.71841155,-48.83435583,193.42105263,200,false,313.70558376,false,-36.28318584,false,79.09090909,false,148.35164835,30.95238095,12.34567901,33.33333333,32.78688525,false,-1.61290323,false,false,26.53061224,false],[20,0,-23.07692308,-28.57142857,-23.07692308,-14.28571429,8.33333333,55.55555556,-48,-50,false,-67.85714286,false,-12.5,false,-62.16216216,false,-58.97435897,-29.52380952,-8.23529412,-27.08333333,-52.51396648,false,-30.078125,false,false,-5.53505535,false],[14.99448732,2.41545894,-21.57712305,-24.71544715,-23.45991561,-15.92201462,5.67765568,52.03955501,-41.53922052,-43.84124088,false,-62.75322284,false,-10.23751024,false,-48.89411765,false,-44.08060453,-17.1539961,-5.12709103,-13.13918049,-28.21272614,false,-10.79577073,false,false,-1.1822931,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],[1974.80817847,-33.16882756,-31.01303804,0.52263288,-112.3077175,123.72231486,42.59644908,73.37499123,-44.91383484,-59.20766434,-24.66886318,-67.30885714,17.42695221,false,false,false,false],[1858.36523907,-126.81053993,-172.79342723,-99.29136004,-150.07793365,308.95119068,272.67936765,209.01797653,-357.65920826,false,false,false,false,false,false,false,false],[867.46964567,24.58457311,-9.46230832,40.1302431,-131.38745422,444.25673858,5.99392681,25.77090407,-54.87434976,-97.97193641,138.47957758,-66.92982851,16.12284205,false,false,false,false],[760.22528351,-94.46707935,-257.92988314,55.72370974,-139.45689812,553.45513933,-95.67446563,138.50291349,-440.38461538,false,false,false,false,false,false,false,false],[35.1819659,-6.49795945,-12.63828957,-8.98579856,-19.51364228,2.78032807,10.25932338,43.69098613,13.87196926,15.35873804,10.17182728,-28.16094083,40.55105702,false,false,false,false],[280.31778575,-333.81294964,-223.19688109,-120.57679103,-240.66330209,-81.90104167,0.88495575,255.14914773,-65.79531443,false,false,false,false,false,false,false,false],[2400,-25,-32.35294118,19.04761905,-107.14285714,140,240,-38.23529412,-70.21276596,-86.48648649,-87.65432099,-70.94017094,17.5,false,false,false,false],[-28.34185537,-30.0729927,-27.36686391,-47.04595186,-25.91991342,-25.0956807,-25.63256326,-1.29589633,75.33206831,81.6285998,false,108.32395951,false,false,false,false,false],[-31.84357542,-31.84357542,-31.84357542,-52.78637771,-30.72755418,-30.72755418,-30.72755418,0,240.89709763,240.89709763,false,240.89709763,false,false,false,false,false],[-24.47129909,-31.62650602,-23.6196319,-42.34693878,-19.66019417,-15.5216285,-17.25888325,-8.41121495,-22.55639098,-18.96907216,false,11.45833333,false,false,false,false,false],[-67.27272727,-81.37254902,342.85714286,-66.66666667,-9.83606557,525,-7.69230769,-76.92307692,35.55555556,-185.71428571,-116.4556962,-75.92592593,-54.08163265,false,false,false,false],[1494.93670886,-22.25579053,-20.32374101,-19.82082867,-115.19230769,14.00688863,1.45985401,-15.19468186,-51.58286778,-44.41608168,-39.8793198,-44.40337909,-16.48522551,false,false,false,false],[160.28571429,21.19635891,43.3442623,41.07820805,-34.94423792,37.56708408,-15.93164278,-36.19186047,-41.39433551,-41.89189189,-33.91621129,-39.329806,-10.08814887,false,false,false,false],[2066.66666667,-33.08270677,-32.85302594,-2.98507463,-111.32075472,13200,76.14213198,27.01421801,-76.75438596,false,false,-85.00355366,-14.28571429,false,false,false,false],[2041.66666667,-17.21311475,-30.51359517,-3.64963504,-111.42857143,110.34482759,28.29457364,371.28712871,-76.4573991,false,false,false,false,false,false,false,false],[-17.76460755,9.97549877,-1.32739781,3.48352277,14.02703171,1.02545969,11.22614332,17.51873919,19.01422974,24.33501869,false,12.20616778,false,false,false,false,false],[40,-35.07853403,6.25,22.07792208,-23.28042328,59.16666667,-29.6,-0.64516129,-24.70119522,false,false,false,false,false,false,false,false],[-28.4607938,10.19723866,-0.19219681,2.77830637,29.82823628,9.31435964,26.3784309,18.38251859,33.0917201,21.70034112,false,10.75349301,false,false,false,false,false],[-8.24475725,9.81440705,-2.15324385,4.02925151,2.86643026,-4.73479173,2.30296095,16.87615217,10.73298429,26.21028744,false,13.33333333,false,false,false,false,false],[-12.71989175,-3.40030912,23.38308458,30.92592593,31.49466192,19.81481481,-5.63380282,-41.68466523,147.57709251,148.84792627,false,240.44117647,false,false,false,false,false],[-11.70731707,-0.75046904,34.93723849,43.29411765,37.89237668,23.37962963,-13.71841155,-47.85276074,193.42105263,200,false,313.70558376,false,false,false,false,false],[-11.29296236,1.34357006,34.51882845,45.56354916,36.9955157,20.60185185,-13.71841155,-48.83435583,193.42105263,200,false,313.70558376,false,false,false,false,false],[20,0,-23.07692308,-28.57142857,-23.07692308,-14.28571429,8.33333333,55.55555556,-48,-50,false,-67.85714286,false,false,false,false,false],[14.99448732,2.41545894,-21.57712305,-24.71544715,-23.45991561,-15.92201462,5.67765568,52.03955501,-41.53922052,-43.84124088,false,-62.75322284,false,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],[166.34301556,-62.58569152,-10.16450935,2194.2564421,-109.49431318,-61.378809,30.90154704,156.41505726,72.58193671,-75.38357003,59.15581851,-18.52964436,27.80015218,-54.54088068,-30.93180562,192.64243216,false],[6053.63280072,-6.965495,-6063.46153846,100.46300418,-190.77756224,190.42253521,-41.94603434,263.39345357,24.15132579,-140.00810701,63.34868519,-486.17326449,false,false,false,false,false],[41.18272489,-38.21858379,-14.93864174,1134.40229464,-122.91841718,-55.10241218,31.65421596,131.69341574,297.40409964,-91.2562008,56.21904258,-16.87015276,-82.13963055,265.90096157,-234.25798447,191.90275359,false],[3429.17005696,359.83086681,-123.57338649,130.54265926,-129.57568936,7316.52754591,-76.75591773,146.96555495,43.9930591,-170.74667822,306.9027342,-515.19851117,false,false,false,false,false],[9.1654677,-1.7445687,3.79102928,21.42751099,-24.49293129,-8.19705659,8.13041092,7.38168256,-3.57817755,-1.51685041,40.91656739,-14.90236107,-2.31924652,-5.94497884,-8.11340909,66.49108772,false],[641.23076923,48.57594937,-40.60066741,53.92106612,-801.79856115,-72.90448343,-76.5163653,214.9963951,-9.70052083,51.03244838,136.11505682,-169.44512947,false,false,false,false,false],[155.55555556,-60.86956522,-8,2600,-108.33333333,-64.70588235,61.9047619,50,180,-50,-70.58823529,-27.65957447,27.02702703,-54.32098765,-30.76923077,192.5,false],[2.40083507,-2.44399185,1.44628099,-29.29145362,-0.0729927,1.33136095,-26.03938731,-1.08225108,1.03881903,0.60506051,-1.83585313,75.71157495,4.6673287,false,false,false,false],[0,0,0,-31.84357542,0,0,-30.72755418,0,0,0,0,240.89709763,0,false,false,false,false],[10.13215859,-8.83534137,10.17699115,-31.72205438,-0.30120482,1.8404908,-16.83673469,-4.85436893,4.8346056,-0.25380711,-7.94392523,-19.54887218,9.69072165,false,false,false,false],[-5.26315789,-44.11764706,3300,-98.18181818,-46.07843137,828.57142857,-566.66666667,-95.08196721,354.16666667,-84.61538462,-200,-71.11111111,60.71428571,-64.55696203,46.2962963,-44.89795918,false],[42.74611399,-12.86681716,23.74301676,1006.32911392,-107.95568983,-10.70143885,24.52407615,71.73076923,-40.29850746,-20.52919708,4.08357075,-1.95530726,-31.46139119,-14.04278662,-3.74868004,47.27838258,false],[-2.25321888,-14.73010064,17.65339074,165.42857143,-54.4863459,0.85245902,15.79347001,22.39776952,-3.75670841,-38.36824697,-12.1124031,12.41830065,-4.57380457,-29.90892532,-19.31216931,66.6013712,false],[165.16853933,-61.80257511,-10.38461538,2266.66666667,-109.02255639,-61.67146974,29.47761194,152.83018868,10500,-99.49238579,-6.63507109,-53.72807018,false,false,false,164.47368421,false],[130.69306931,-56.08695652,-12.87878788,2300,-109.83606557,-63.14199396,20.80291971,160.95238095,81.03448276,-77.51937984,355.44554455,-122.64573991,false,false,false,false,false],[-13.88446849,3.09244525,-3.66653497,-3.84469265,15.16450823,-7.50303521,1.03033772,5.95217467,2.03323904,1.83651422,6.74610801,7.30047432,6.59485601,false,false,false,false],[63.70967742,-33.68983957,-0.53191489,29.65517241,-24.08376963,8.52272727,14.28571429,-18.51851852,57.5,-52,61.29032258,-38.24701195,false,false,false,false,false],[-20.63719348,7.58713653,-3.85113868,-12.85898677,22.24852071,-2.55621757,-0.98953378,10.07540846,2.9322984,12.65484576,-7.25388601,23.75243936,-5.87772238,false,false,false,false],[-8.50759095,-0.22863675,-3.54238456,4.20856076,9.49984272,-11.10178971,2.55233725,3.04373522,1.4084507,-4.53440137,17.16105246,-2.3723822,15.58245083,false,false,false,false],[3.2,-15.99462366,5.23338048,-4.33017591,14.2194745,7.29684909,11.66666667,-3.91459075,4.07407407,-15.49295775,-30.99352052,307.92951542,4.60829493,false,false,false,false],[2.64650284,-17.98449612,5.91133005,-0.97560976,15.38461538,11.50627615,12.47058824,-4.70852018,3.24074074,-22.02166065,-32.02453988,436.18421053,5.55555556,false,false,false,false],[2.65151515,-17.88491446,5.93080725,-0.65466448,17.27447217,8.9958159,14.62829736,-6.50224215,3.24074074,-22.02166065,-32.02453988,436.18421053,5.55555556,false,false,false,false],[0,20,0,0,-16.66666667,-7.69230769,-7.14285714,7.69230769,-7.14285714,16.66666667,33.33333333,-64,-10.71428571,false,false,false,false],[-1.60377358,17.12707182,-2.26781857,2.09481808,-12.36714976,-10.31195841,-6.17886179,3.79746835,-3.73679935,12.72893773,34.98145859,-60.08880118,-7.52737226,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[-31.40577013,31.94493263,-41.33274162,82.16352932,201.57324384,85.48432735,-52.04589314,102.7996759,870.02965892,false],[-198.3406387,177.28042584,-150.30428432,-59.23996626,135.80954609,264.22670509,-150.63229572,-88.18404386,false,false],[-4.3432613,7.63952588,-42.06996257,76.77244519,194.57561441,125.3944369,-59.52237166,112.95010487,583.18532149,false],[-156.80628272,118.16020918,-154.8000521,-60.54579093,55.16746411,310.68548387,-152.69588313,-80.63238396,false,false],[-11.8031111,15.74951925,5.5605738,20.75682643,13.75633126,21.54351127,17.58259005,6.71386363,27.7695737,false],[-174.92063492,183.27338129,-73.2177264,50.87209302,-36.11884865,22.52559727,158.52941176,-75.51314368,false,false],[-30.86419753,-15.625,-65.09090909,58.95953757,108.43373494,-32.5203252,-53.58490566,102.29007634,907.69230769,false],[-30.0729927,-25.0956807,81.6285998,37.56830601,63.02895323,-68.94882434,46.3562753,38.18181818,17.59868421,false],[-31.84357542,-30.72755418,240.89709763,0,77.10280374,-79.84934087,63.63636364,false,false,false],[-31.62650602,-15.5216285,-18.96907216,113.65638767,86.06557377,-51.77865613,57.14285714,-71.50442478,26.96629213,false],[-28.28947368,660,-92.27799228,47.15909091,158.82352941,142.85714286,-82.60869565,-50.15479876,214.53900709,false],[-22.25579053,14.00688863,-44.41608168,50.81809432,165.05102041,52.52918288,-59.96884735,110.49180328,1286.36363636,false],[24.05247813,-18.08955224,-35.70057582,18.84124088,69.26640927,-10.44260028,-24.72670484,19.02106568,14.54932576,false],[-33.25526932,-1.2716763,-72.64389627,1.44369586,125.54269175,27.49077491,-66.20947631,65.19052523,766.96428571,false],[-29.92788462,25.8698941,-75.78754579,32.3957323,59.59752322,61.5,-72.63085871,59.72677596,724.32432432,false],[9.97549877,1.02545969,24.33501869,-0.39413182,3.90171767,0.99954044,-6.82937273,2.35564808,-12.57662835,false],[-9.29577465,-8.50515464,-17.88359788,-5.21564694,-8.7831656,-2.67141585,-1.404741,5.95348837,26.17370892,false],[10.19723866,9.31435964,21.70034112,5.59711832,9.52959029,2.77604492,1.4556962,-5.64347566,-20.73372781,false],[9.81440705,-4.73479173,26.21028744,-4.27226647,0.50946143,-0.03637686,-11.06438046,6.99203877,-7.0313757,false],[-3.40030912,19.81481481,148.84792627,-24.91349481,117.29323308,0.75757576,50,6.02409639,7.79220779,false],[-0.75046904,23.37962963,200,-36.28318584,148.35164835,12.34567901,32.78688525,-1.61290323,26.53061224,false],[1.34357006,20.60185185,200,-36.28318584,148.35164835,12.34567901,32.78688525,-1.61290323,26.53061224,false],[0,-14.28571429,-50,-12.5,-58.97435897,-8.23529412,-52.51396648,-30.078125,-5.53505535,false],[2.41545894,-15.92201462,-43.84124088,-10.23751024,-44.08060453,-5.12709103,-28.21272614,-10.79577073,-1.1822931,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31","2019-06-30","2018-06-30","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2016-04-30"],["6338.17\u4e07","2.15\u4ebf","3.44\u4ebf","1.43\u4ebf","7658.72\u4e07","3.25\u4ebf","2.48\u4ebf","1.72\u4ebf","7581.28\u4e07","3.22\u4ebf","2.72\u4ebf","2.04\u4ebf","1.26\u4ebf","7.39\u4ebf","6.03\u4ebf","2.98\u4ebf","9315.26\u4e07","2.25\u4ebf","1.51\u4ebf","1.26\u4ebf","1.19\u4ebf","6038.53\u4e07","5958.32\u4e07","1.36\u4ebf","5048.03\u4e07","8900.70\u4e07","5986.12\u4e07","764.04\u4e07"],["233.29%","16.49%","27.44%","430.52%","49.14%","-24.31%","-2.74%","1.78%","-45.82%","-41.80%","-33.34%","-17.55%","36.36%","184.29%","241.04%","224.37%","206.40%","63.97%","49.11%","24.06%","1858.66%","-28.39%","3.00%","68.16%","130.95%","177.12%","23.97%",false],["5544.12\u4e07","1.83\u4ebf","1.65\u4ebf","1.21\u4ebf","6531.02\u4e07","2.97\u4ebf","2.25\u4ebf","1.57\u4ebf","7018.55\u4e07","2.88\u4ebf","2.52\u4ebf","1.83\u4ebf","1.21\u4ebf","7.20\u4ebf","7.18\u4ebf","2.92\u4ebf","9246.64\u4e07","2.12\u4ebf","1.44\u4ebf","1.18\u4ebf","1.16\u4ebf","5469.20\u4e07","5470.96\u4e07","1.30\u4ebf","4783.51\u4e07","8286.49\u4e07","5650.75\u4e07","687.79\u4e07"],["117.29%","36.98%","36.67%","110.75%","56.46%","-19.91%","45.97%","2.11%","-42.00%","-44.90%","-30.58%","-20.38%","36.40%","198.52%","215.66%","254.08%","355.11%","69.38%","60.60%","46.56%","1884.82%","-31.23%","-1.94%","79.90%","128.56%","125.28%","39.76%",false],["7.45\u4ebf","32.34\u4ebf","23.26\u4ebf","15.77\u4ebf","7.79\u4ebf","33.92\u4ebf","23.77\u4ebf","16.16\u4ebf","7.41\u4ebf","30.41\u4ebf","21.64\u4ebf","14.83\u4ebf","7.84\u4ebf","34.90\u4ebf","25.97\u4ebf","14.75\u4ebf","5.76\u4ebf","21.03\u4ebf","17.47\u4ebf","14.26\u4ebf","11.71\u4ebf","9.42\u4ebf","7.65\u4ebf","13.33\u4ebf","6.41\u4ebf","11.74\u4ebf","9.97\u4ebf","1.73\u4ebf"],["5.99%","1.49%","2.27%","0.38%","2.24%","5.00%","4.01%","2.12%","-6.67%","-4.66%","-2.39%","8.87%","56.87%","66.34%","68.90%","52.39%","20.86%","20.49%","27.74%","27.16%","27.86%","29.03%","18.09%","18.99%","33.88%","17.72%","20.48%",false],["0.2000","0.8000","0.9200","0.4600","0.2200","0.9900","0.7600","0.5000","0.2400","1.2700","1.0700","0.8300","0.4900","2.7700","2.4200","1.3800","0.4500","1.1900","0.7600","0.6000","0.5700","0.1200","0.5100","1.0200","0.5600","0.6600","0.3000","0.5100"],["10.92","10.90","10.91","10.57","12.09","11.84","11.65","11.84","11.92","11.79","10.54","10.71","11.26","10.44","10.44","6.82","5.63","5.80","4.66","5.51","4.93","4.48","7.00","4.28","4.48","3.81","3.62","7.66"],["4.71","4.78","4.79","4.79","5.53","5.52","5.55","5.88","5.96","5.95","4.53","4.72","4.63","4.09","5.45","1.52","2.04","1.59","1.38","2.56","1.80","2.04","3.93","1.69","1.36","1.03","1.29",null],["4.95","4.74","4.91","4.54","5.34","5.09","4.91","4.77","4.82","4.57","4.70","4.68","5.26","4.92","5.13","4.02","2.42","2.88","2.06","1.75","1.98","1.31","1.93","1.40","2.02","1.79","1.63",null],["0.0100","1.48","0.91","0.60","0.16","2.05","1.12","0.74","0.43","1.27","1.02","0.80","0.36","3.82","2.91","2.13","0.92","1.89","0.92","0.80","0.70","0.08","0.59","1.06","0.58","1.20","-0.05","0.83"],["8.81%","8.07%","11.98%","9.97%","9.67%","8.62%","9.88%","9.56%","9.28%","10.57%","12.26%","13.33%","14.91%","19.05%","20.86%","21.26%","17.05%","12.08%","9.38%","8.61%","10.76%","5.04%","8.42%","10.00%","10.61%","9.38%","7.41%",false],["28.42%","28.59%","28.55%","27.80%","27.01%","26.10%","26.03%","25.90%","26.05%","29.50%","32.08%","33.03%","33.32%","38.49%","41.33%","42.09%","37.49%","34.57%","30.66%","31.43%","34.05%","24.32%","27.70%","35.19%","30.14%","34.61%","31.64%",false],["2.19%","7.18%","6.87%","3.94%","1.95%","7.81%","6.16%","4.08%","1.94%","12.50%","11.59%","9.25%","5.86%","37.10%","34.88%","22.65%","7.23%","24.06%","20.06%","18.03%","8.99%","2.99%","9.10%","25.99%","13.18%","20.85%","16.23%","6.88%"],["2.15%","7.00%","6.82%","3.99%","1.93%","7.51%","6.11%","4.15%","1.92%","9.58%","10.21%","8.06%","4.35%","27.32%","22.08%","20.64%","4.65%","20.79%","17.68%","14.41%","8.50%","2.97%","6.25%","23.14%","6.21%","18.77%","15.14%","6.65%"],["122.34","121.60","126.31","124.81","128.26","124.52","131.00","129.26","129.76","121.58","122.94","116.23","114.75","98.28","105.26","108.60","130.28","121.51","120.59","119.09","121.18","108.28","105.22","110.36","115.11","117.04","114.87",null],["1.53","5.88","4.34","2.91","1.34","5.38","3.79","2.61","1.32","5.44","4.10","2.95","1.50","6.49","3.98","2.91","1.10","5.70","5.98","6.00","2.90","3.29","3.56","6.04","2.69","6.04","5.74",null],["67.25","67.51","69.47","67.49","72.33","71.15","76.80","73.68","76.40","72.45","73.67","69.49","69.70","61.02","75.51","68.78","82.48","72.24","68.95","67.09","75.35","65.72","54.65","70.62","79.66","70.93","71.80",null],["55.09","54.09","56.84","57.32","55.93","53.37","54.20","55.59","53.36","49.13","49.26","46.74","45.05","37.26","29.76","39.82","47.80","49.26","51.63","52.00","45.83","56.75","50.59","46.36","35.47","46.10","43.08",null],["3.12","2.92","3.15","3.17","3.34","3.00","3.07","2.92","3.21","3.13","3.05","3.26","2.56","2.31","2.69","1.64","1.39","1.69","1.40","1.51","1.48","1.61","3.72","1.38","1.38","1.46","1.67",null],["2.46","2.40","2.41","2.49","2.83","2.50","2.52","2.39","2.63","2.55","2.43","2.72","2.01","1.82","2.13","1.13","0.90","1.18","0.93","0.91","0.97","0.92","1.85","0.92","0.83","0.96","0.93",null],["2.43","2.38","2.39","2.46","2.80","2.47","2.48","2.35","2.60","2.53","2.40","2.70","1.98","1.79","2.10","1.10","0.87","1.15","0.93","0.91","0.95","0.92","1.85","0.92","0.83","0.96","0.93",null],["0.46","0.47","0.45","0.44","0.43","0.45","0.42","0.46","0.42","0.43","0.44","0.46","0.49","0.60","0.59","0.74","0.70","0.68","0.74","0.91","0.55","0.71","0.64","1.67","0.58","0.98","1.12",null],["28.70%","29.32%","28.22%","27.82%","27.57%","28.52%","27.17%","28.44%","26.54%","27.06%","28.12%","28.86%","31.38%","33.59%","32.73%","39.78%","39.10%","37.34%","40.02%","43.82%","34.15%","40.16%","33.48%","46.37%","36.11%","42.88%","46.09%",false]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31"],["6338.17\u4e07","-1.30\u4ebf","2.02\u4ebf","6595.22\u4e07","7658.72\u4e07","7682.88\u4e07","7582.43\u4e07","9668.16\u4e07","7581.28\u4e07","4970.14\u4e07","6849.45\u4e07","7810.74\u4e07","1.26\u4ebf","1.37\u4ebf","3.05\u4ebf","2.05\u4ebf","9315.26\u4e07","7337.92\u4e07","7048.35\u4e07","4089.35\u4e07","4259.59\u4e07","4866.25\u4e07","3850.65\u4e07","3864.77\u4e07","3544.33\u4e07","1748.63\u4e07","1654.58\u4e07"],["233.29%","-20.54%","57.24%","103.49%","49.14%","299.84%","82.27%","52.76%","-44.98%","-35.32%","-53.61%","-44.12%","36.36%","87.68%","254.76%","307.80%","206.40%","37.13%","113.40%","-22.72%","-0.86%","22.24%","-5.18%","110.72%","155.88%","33.36%","95.03%"],["5544.12\u4e07","1841.98\u4e07","4347.03\u4e07","5597.37\u4e07","6531.02\u4e07","7195.79\u4e07","6751.67\u4e07","8709.26\u4e07","7018.55\u4e07","3524.73\u4e07","6952.76\u4e07","6192.55\u4e07","1.21\u4ebf","1.61\u4ebf","2.66\u4ebf","2.00\u4ebf","9246.64\u4e07","1.33\u4ebf","6657.56\u4e07","4176.32\u4e07","3904.00\u4e07","4200.31\u4e07","3499.98\u4e07","5780.10\u4e07","3379.89\u4e07","1426.91\u4e07","1892.24\u4e07"],["117.29%","54.35%","23.36%","88.53%","58.59%","70.78%","174.91%","14.31%","-42.00%","-47.28%","-13.57%","-48.77%","36.40%","7.51%","243.05%","354.51%","355.11%","16.94%","192.56%","-9.31%","-3.03%","-26.07%","-10.71%","147.35%","139.14%","-6.35%","391.46%"],["7.45\u4ebf","9.08\u4ebf","7.49\u4ebf","7.98\u4ebf","7.79\u4ebf","10.14\u4ebf","7.61\u4ebf","8.75\u4ebf","7.41\u4ebf","8.77\u4ebf","6.80\u4ebf","7.00\u4ebf","7.84\u4ebf","8.93\u4ebf","11.23\u4ebf","8.99\u4ebf","5.76\u4ebf","7.29\u4ebf","7.14\u4ebf","7.00\u4ebf","5.85\u4ebf","5.72\u4ebf","4.65\u4ebf","4.74\u4ebf","3.95\u4ebf","4.06\u4ebf","7.52\u4ebf"],["5.99%","1.02%","6.42%","-0.19%","2.24%","9.73%","10.36%","12.36%","-6.67%","-0.13%","-15.58%","-17.11%","56.87%","33.56%","101.57%","99.44%","20.86%","13.68%","28.72%","19.76%","31.01%","25.95%","14.79%","8.81%","31.84%","18.50%","9.17%"],["0.2000","-0.1200","0.4600","0.2400","0.2200","0.2300","0.2600","0.2600","0.2400","0.2100","0.2400","0.3400","0.4900","0.3500","1.0300","0.9700","0.4500","0.3700","0.1900","0.0700","0.1000","0.0500","0.1300","0.1900","0.2100","0.0300","0.0400"],["10.92","10.90","10.91","10.57","12.09","11.84","11.65","11.84","11.92","11.79","10.54","10.71","11.26","10.44","10.44","6.82","5.63","5.17","5.04","4.86","4.67","6.01","5.66","4.31","4.48","3.27","5.79"],["4.71","4.78","4.79","4.79","5.53","5.52","5.55","5.88","5.96","5.95","4.53","4.72","4.63","4.09","5.45","1.52","2.04","1.40","2.00","1.97","1.97","2.93","2.91","1.10","1.36","0.94","3.34"],["4.95","4.74","4.91","4.54","5.34","5.09","4.91","4.77","4.82","4.57","4.70","4.68","5.26","4.92","5.13","4.02","2.42","2.52","1.89","1.73","1.54","1.90","1.62","2.05","2.02","1.22","1.38"],["0.0100","0.57","0.31","0.44","0.16","0.93","0.39","0.30","0.43","0.25","0.22","0.44","0.36","0.91","0.78","1.48","0.92","0.21","0.22","0.34","0.12","0.29","0.16","0.37","0.45","0.28","0.23"],["8.81%","8.07%","11.98%","9.97%","9.67%","8.62%","9.88%","9.56%","9.28%","10.57%","12.26%","13.33%","14.91%","19.05%","20.86%","21.26%","17.05%","10.54%","9.33%","6.72%","6.68%","9.73%","9.58%","11.04%","12.22%","9.03%","2.68%"],["28.42%","28.53%","29.94%","28.55%","27.01%","26.07%","26.23%","25.68%","26.05%","23.14%","29.96%","32.65%","33.32%","30.08%","38.38%","45.30%","37.49%","37.88%","32.85%","26.02%","28.76%","31.70%","32.13%","31.89%","34.62%","37.08%","30.86%"],["2.19%","0.31%","2.93%","1.99%","1.95%","1.65%","2.09%","2.13%","1.94%","0.91%","2.34%","3.39%","5.86%","-0.05%","6.07%","15.01%","7.23%","7.12%","3.87%","2.13%","2.21%","2.06%","4.34%","3.04%","7.35%","1.35%","0.70%"],["2.15%","0.18%","2.83%","2.07%","1.93%","1.41%","1.96%","2.23%","1.92%","-0.64%","2.15%","1.75%","4.35%","3.32%","0.91%","12.02%","4.65%","2.30%","3.76%","2.07%","2.20%","2.77%","0.59%","2.89%","2.34%","1.16%","0.69%"],["122.34","121.60","126.31","124.81","128.26","124.52","131.00","129.26","129.76","121.58","122.94","116.23","114.75","98.28","105.26","108.60","130.28","118.55","124.78","121.64","134.60","112.40","111.62","114.03","115.11","107.69","173.92"],["1.53","1.54","1.43","1.57","1.34","1.59","1.18","1.30","1.32","1.33","1.16","1.33","1.50","1.52","1.47","1.33","1.10","1.19","1.16","1.73","1.13","1.28","1.47","1.49","0.85","0.92","0.87"],["67.25","67.51","69.47","67.49","72.33","71.15","76.80","73.68","76.40","72.45","73.67","69.49","69.70","61.02","75.51","68.78","82.48","78.13","71.64","66.49","77.85","59.82","61.60","61.80","79.66","79.51","125.80"],["55.09","54.09","56.84","57.32","55.93","53.37","54.20","55.59","53.36","49.13","49.26","46.74","45.05","37.26","29.76","39.82","47.80","40.43","53.14","55.15","56.75","52.58","50.03","52.22","35.47","28.18","48.12"],["3.12","2.92","3.15","3.17","3.34","3.00","3.07","2.92","3.21","3.13","3.05","3.26","2.56","2.31","2.69","1.64","1.39","1.39","1.26","1.33","1.76","2.01","4.64","1.62","1.38","1.45","2.10"],["2.46","2.40","2.41","2.49","2.83","2.50","2.52","2.39","2.63","2.55","2.43","2.72","2.01","1.82","2.13","1.13","0.90","0.89","0.86","0.86","0.95","1.03","2.26","1.12","0.83","0.92","1.15"],["2.43","2.38","2.39","2.46","2.80","2.47","2.48","2.35","2.60","2.53","2.40","2.70","1.98","1.79","2.10","1.10","0.87","0.85","0.83","0.86","0.95","1.03","2.26","1.12","0.83","0.92","1.15"],["0.46","0.47","0.45","0.44","0.43","0.45","0.42","0.46","0.42","0.43","0.44","0.46","0.49","0.60","0.59","0.74","0.70","0.75","0.61","0.60","0.60","0.63","0.37","0.71","0.58","0.59","0.94"],["28.70%","29.32%","28.22%","27.82%","27.57%","28.52%","27.17%","28.44%","26.54%","27.06%","28.12%","28.86%","31.38%","33.59%","32.73%","39.78%","39.10%","39.81%","36.48%","36.57%","36.44%","36.64%","24.95%","38.81%","36.11%","35.85%","48.36%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["2.15\u4ebf","3.25\u4ebf","3.22\u4ebf","7.39\u4ebf","2.25\u4ebf","1.51\u4ebf","1.26\u4ebf","1.36\u4ebf","8900.70\u4e07","5986.12\u4e07"],["16.49%","-24.31%","-41.80%","184.29%","63.97%","49.11%","24.06%","68.16%","177.12%","23.97%"],["1.83\u4ebf","2.97\u4ebf","2.88\u4ebf","7.20\u4ebf","2.12\u4ebf","1.44\u4ebf","1.18\u4ebf","1.30\u4ebf","8286.49\u4e07","5650.75\u4e07"],["36.98%","-19.91%","-44.90%","198.52%","69.38%","60.60%","46.56%","79.90%","125.28%","39.76%"],["32.34\u4ebf","33.92\u4ebf","30.41\u4ebf","34.90\u4ebf","21.03\u4ebf","17.47\u4ebf","14.26\u4ebf","13.33\u4ebf","11.74\u4ebf","9.97\u4ebf"],["1.49%","5.00%","-4.66%","66.34%","20.49%","27.74%","27.16%","18.99%","17.72%","20.48%"],["0.8000","0.9900","1.2700","2.7700","1.1900","0.7600","0.6000","1.0200","0.6600","0.3000"],["10.90","11.84","11.79","10.44","5.80","4.66","5.51","4.28","3.81","3.62"],["4.78","5.52","5.95","4.09","1.59","1.38","2.56","1.69","1.03","1.29"],["4.74","5.09","4.57","4.92","2.88","2.06","1.75","1.40","1.79","1.63"],["1.48","2.05","1.27","3.82","1.89","0.92","0.80","1.06","1.20","-0.05"],["8.07%","8.62%","10.57%","19.05%","12.08%","9.38%","8.61%","10.00%","9.38%","7.41%"],["28.59%","26.10%","29.50%","38.49%","34.57%","30.66%","31.43%","35.19%","34.61%","31.64%"],["7.18%","7.81%","12.50%","37.10%","24.06%","20.06%","18.03%","25.99%","20.85%","16.23%"],["7.00%","7.51%","9.58%","27.32%","20.79%","17.68%","14.41%","23.14%","18.77%","15.14%"],["121.60","124.52","121.58","98.28","121.51","120.59","119.09","110.36","117.04","114.87"],["5.88","5.38","5.44","6.49","5.70","5.98","6.00","6.04","6.04","5.74"],["67.51","71.15","72.45","61.02","72.24","68.95","67.09","70.62","70.93","71.80"],["54.09","53.37","49.13","37.26","49.26","51.63","52.00","46.36","46.10","43.08"],["2.92","3.00","3.13","2.31","1.69","1.40","1.51","1.38","1.46","1.67"],["2.40","2.50","2.55","1.82","1.18","0.93","0.91","0.92","0.96","0.93"],["2.38","2.47","2.53","1.79","1.15","0.93","0.91","0.92","0.96","0.93"],["0.47","0.45","0.43","0.60","0.68","0.74","0.91","1.67","0.98","1.12"],["29.32%","28.52%","27.06%","33.59%","37.34%","40.02%","43.82%","46.37%","42.88%","46.09%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
×
搜索
4项符合搜索结果
基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中:利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加:公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加:营业外收入
  • 其中:非流动资产处置利得
  • 减:营业外支出
  • 其中:非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减:所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中:应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中:应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中:固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中:在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中:应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本(或股本)
  • 资本公积
  • 减:库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益(或股东权益)合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加:期初现金及现金等价物余额
  • 净利润
  • 加:资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减:现金的期初余额
  • 加:现金等价物的期末余额
  • 减:现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
营业收入(元) 3.84亿 2.84亿 35.18% 海外客户去库存结束,订单增加,营业收入相应增加
利润总额(元) 5643.53万 -542.41万 1140.45% 1)报告期内海外订单增长,营业收入相应增加,而原材料采购价格相对平稳,产品毛利率较同期显著增长,营业利润增加;2)出口主要以美元作为结算货币,报告期人民币对美元贬值产生的汇兑收益增加
净利润(元) 4227.13万 -225.47万 1974.82% 1)报告期内海外订单增长,营业收入相应增加,而原材料采购价格相对平稳,产品毛利率较同期显著增长,营业利润增加;2)出口主要以美元作为结算货币,报告期人民币对美元贬值产生的汇兑收益
经营活动产生的现金流量净额(元) 3395.85万 7250.43万 53.16% 报告期生产订单增加,购买商品、接受劳务支付的现金增加
应交税费(元) 2118.08万 1655.84万 27.92% 企业所得税增加
所得税费用(元) 1416.40万 -316.94万 546.89% 利润总额增加
应付职工薪酬(元) 1356.05万 2059.98万 34.17% 本报告期支付年终奖后导致应付工资余额减少
其他非流动资产(元) 890.02万 1497.76万 40.58% 购买的部分固定资产已验收入库,预付的非流动资产款项减少
销售费用(元) 694.87万 486.95万 42.70% 公司用于营销推广宣传费用及参展费用增加
公允价值变动收益(元) 610.77万 -1289.45万 147.37% 未到期理财产品及外汇衍生品的公允价值变动收益增加
其他应收款合计(元) 367.96万 938.33万 60.79% 收到原材料采购返利
投资收益(元) 227.05万 1383.17万 83.58% 报告期到期赎回的理财产品较同期减少,故收到的投资收益较同期减少
衍生金融资产(元) 206.03万 70.06万 194.05% 外币衍生品公允价值持有期间变动
租赁负债(元) 132.90万 266.02万 50.04% 报告期部分租赁的厂房到期不再续租,租赁负债减少
汇率变动对现金及现金等价物的影响(元) 113.46万 -482.11万 123.53% 报告期人民币对美元贬值,同期为升值
资产处置收益(元) 42.56万 18.74万 127.09% 报告期出售固定资产产生的收益
衍生金融负债(元) 31.00万 365.42万 91.52% 外币衍生品公允价值持有期间变动
营业外支出(元) 19.95万 5300.00 3664.38% 报告期固定资产报废产生的损失
长期待摊费用(元) 7.29万 16.59万 56.07% 洁净车间装修费用摊销完毕
资产减值损失(元) -50.57万 16.29万 410.36% 存货减值损失增加
财务费用(元) -309.66万 569.67万 154.36% 汇率变动致汇兑收益增加
现金及现金等价物净增加额(元) -5581.96万 1.23亿 145.29% 经营活动现金流出及投资活动现金流出增加
投资活动产生的现金流量净额(元) -9091.26万 5556.47万 263.62% 闲置自有资金购买理财产品增加

资产负债构成

科目 金额
流动资产 12.49亿元
无形资产 4812.54万元
长期投资 4547.85万元
其它 6.82亿元
资产总计 20.25亿元
科目 金额
流动负债 1.94亿元
其它 1748.32万元
负债总计 2.11亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 标准无保留意见

杜邦分析结构图