换肤

德明利

i问董秘
企业号

001309

财务诊断

报告期:四季报

财务状况有所下降

相对同行业资产综合利用效率的明显提升,但销售回款能力进一步修复。[查看具体诊断]

  •  个股本期
  •  去年同期

据德明利四季报分析:

  盈利能力有所削弱,企业经营效益下降

  成长能力维持稳定,营业收入增速放缓

  偿债能力维持稳定,偿还流动负债压力明显

  运营能力维持稳定,资金使用效率得到显著提高

  现金流能力维持稳定,销售占用过多资金的局面仍未改变

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":[["2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","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","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],["6.88\u4ebf","-2707.65\u4e07","-1.18\u4ebf","-6908.77\u4e07","3.51\u4ebf","4.22\u4ebf","3.88\u4ebf","1.95\u4ebf","2499.85\u4e07","-1.11\u4ebf","-7941.65\u4e07","-4378.44\u4e07","6749.99\u4e07","5850.80\u4e07","4413.00\u4e07","1897.01\u4e07","9816.89\u4e07","6393.45\u4e07","4206.59\u4e07","1703.15\u4e07","7712.18\u4e07","4034.33\u4e07","3670.82\u4e07","3047.48\u4e07","746.49\u4e07"],["96.35%","-106.42%","-130.43%","-135.34%","1302.30%","479.26%","588.12%","546.49%","-62.97%","-290.04%","-279.96%","-330.81%","-31.24%","-8.49%","4.91%","11.38%","27.29%",false,"4.27%",false,"110.09%",false,"20.45%","308.24%",false],["6.68\u4ebf","-5048.16\u4e07","-1.22\u4ebf","-7495.86\u4e07","3.03\u4ebf","4.02\u4ebf","3.70\u4ebf","1.93\u4ebf","1493.67\u4e07","-1.19\u4ebf","-8472.31\u4e07","-4565.12\u4e07","1148.41\u4e07","4750.36\u4e07","3767.69\u4e07","1737.68\u4e07","9233.94\u4e07",false,"3883.28\u4e07","1700.37\u4e07","8082.92\u4e07","2313.50\u4e07","7278.84\u4e07","4047.32\u4e07","711.98\u4e07"],["120.77%","-112.55%","-133.07%","-138.93%","1926.54%","439.19%","536.69%","521.79%","30.06%","-349.67%","-324.87%","-362.71%","-87.56%",false,"-2.98%","2.19%","14.24%",false,"67.85%",false,"11.05%",false,"79.84%","468.46%",false],["107.89\u4ebf","66.59\u4ebf","41.09\u4ebf","12.52\u4ebf","47.73\u4ebf","35.97\u4ebf","21.76\u4ebf","8.11\u4ebf","17.76\u4ebf","9.76\u4ebf","5.91\u4ebf","3.02\u4ebf","11.91\u4ebf","8.35\u4ebf","5.37\u4ebf","2.48\u4ebf","10.80\u4ebf","7.21\u4ebf","4.84\u4ebf","2.15\u4ebf","8.35\u4ebf","3.25\u4ebf","6.46\u4ebf","7.50\u4ebf","2.20\u4ebf"],["126.07%","85.13%","88.83%","54.41%","168.74%","268.45%","268.50%","168.52%","49.15%","16.97%","10.03%","21.76%","10.27%","15.77%","10.83%","15.49%","29.36%",false,"48.98%",false,"29.28%",false,"-13.90%","240.73%",false],["3.0800","-0.1200","-0.7400","-0.4300","1.7000","2.0400","2.6300","1.3300","0.1700","-0.7600","-0.5400","-0.3900","0.6900","0.8800","0.7400","0.3200","1.6400","1.0700","0.7000","0.2800","1.2900","0.6700","0.6100","0.5100","0.1200"],["14.41","10.80","14.45","14.98","15.33","10.56","10.28","11.58","9.90","8.85","12.50","13.06","13.62","13.49","13.23","9.58","9.23",false,"8.22",false,"7.47","6.50","15.41","4.85","1.75"],["8.13","7.77","11.18","11.05","10.97","5.44","5.03","6.70","6.62","6.53","9.23","9.22","9.22","9.16","9.14","4.97","4.93",false,"4.83",false,"4.77","4.32","10.86","1.74","0.08"],["5.00","2.18","2.48","3.09","3.52","4.50","4.27","3.87","2.27","1.06","1.89","2.52","3.07","3.05","2.87","3.38","3.10",false,"2.32",false,"1.63","1.14","3.23","1.80","0.59"],["-9.88","-6.59","-3.64","-3.07","-7.81","-6.37","-4.47","-0.72","-8.96","-7.98","-5.11","0.16","-4.13","-3.66","-2.17","-1.20","0.18",false,"0.38",false,"-0.22","-0.84","-6.38","-0.46","-1.20"],["6.38%","-0.41%","-2.87%","-5.52%","7.35%","11.73%","17.82%","24.12%","1.45%","-11.34%","-13.40%","-14.50%","5.64%","7.01%","8.22%","7.65%","9.09%","8.87%","8.69%","7.93%","9.24%","12.41%","5.69%","4.06%","3.39%"],["14.81%","7.16%","5.03%","5.85%","17.75%","23.13%","29.00%","37.29%","16.66%","3.64%","2.16%","5.87%","17.19%","19.66%","20.54%","21.22%","20.29%","19.56%","19.99%","19.54%","22.66%","20.25%","19.69%","14.04%","14.45%"],["24.21%","-1.10%","-4.85%","-2.82%","26.83%","31.52%","29.40%","15.95%","2.26%","-10.73%","-7.55%","-4.09%","8.24%","7.96%","7.66%","3.37%","19.73%",false,"8.96%","3.73%","20.10%","11.04%","20.32%","55.09%","33.07%"],["21.05%","-1.11%","-5.03%","-2.85%","14.13%","27.07%","25.55%","14.90%","2.23%","-11.09%","-7.92%","-4.18%","6.15%","5.42%","4.17%","3.30%","17.73%",false,"8.53%",false,"17.20%","10.34%","10.64%","30.45%","25.94%"],["243.79","253.63","230.96","372.15","322.93","298.25","334.22","427.52","410.02","447.21","376.77","357.02","323.54","333.99","308.71","317.74","254.52",false,"244.37",false,"249.76","292.11","198.05","92.54","238.74"],["1.60","1.19","0.86","0.27","1.23","1.03","0.58","0.23","1.10","0.80","0.68","0.35","1.49","1.06","0.76","0.35","1.72",false,"0.88",false,"1.78","0.74","2.32","4.59","1.55"],["225.11","226.59","209.40","337.20","292.02","262.82","309.49","391.13","326.83","338.90","266.15","254.38","241.16","254.43","236.72","259.07","209.75",false,"204.08",false,"202.12","243.31","155.21","78.43","231.79"],["18.68","27.05","21.56","34.95","30.91","35.42","24.73","36.39","83.19","108.31","110.61","102.63","82.38","79.56","71.99","58.67","44.77",false,"40.29",false,"47.64","48.80","42.85","14.11","6.95"],["1.54","1.60","1.79","2.04","1.94","1.63","1.53","1.48","1.49","1.48","1.78","2.20","2.27","2.34","2.38","1.90","1.86",false,"2.22",false,"2.25","2.60","2.97","1.53","1.19"],["0.24","0.34","0.41","0.54","0.43","0.25","0.13","0.21","0.38","0.37","0.52","0.83","0.92","0.97","1.24","0.45","0.52",false,"0.56",false,"0.61","0.45","0.89","0.38","0.10"],["0.23","0.34","0.41","0.54","0.43","0.25","0.13","0.21","0.38","0.37","0.52","0.83","0.92","0.97","1.24","0.45","0.52",false,"0.56",false,"0.61","0.45","0.89","0.38","0.10"],["2.32","2.74","2.09","1.93","1.65","2.29","2.20","1.91","1.93","1.94","1.31","0.93","0.81","0.81","0.70","1.01","1.07",false,"0.82",false,"0.83","0.58","0.50","1.71","4.55"],["69.87%","73.28%","67.63%","65.85%","62.22%","69.55%","68.77%","65.60%","65.84%","65.92%","56.64%","48.30%","44.69%","44.88%","41.34%","50.26%","51.68%",false,"45.00%",false,"45.26%","36.87%","33.15%","63.15%","81.99%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017],["6.88\u4ebf","3.51\u4ebf","2499.85\u4e07","6749.99\u4e07","9816.89\u4e07","7712.18\u4e07","3670.82\u4e07","3047.48\u4e07","746.49\u4e07"],["96.35%","1302.30%","-62.97%","-31.24%","27.29%","110.09%","20.45%","308.24%",false],["6.68\u4ebf","3.03\u4ebf","1493.67\u4e07","1148.41\u4e07","9233.94\u4e07","8082.92\u4e07","7278.84\u4e07","4047.32\u4e07","711.98\u4e07"],["120.77%","1926.54%","30.06%","-87.56%","14.24%","11.05%","79.84%","468.46%",false],["107.89\u4ebf","47.73\u4ebf","17.76\u4ebf","11.91\u4ebf","10.80\u4ebf","8.35\u4ebf","6.46\u4ebf","7.50\u4ebf","2.20\u4ebf"],["126.07%","168.74%","49.15%","10.27%","29.36%","29.28%","-13.90%","240.73%",false],["3.0800","1.7000","0.1700","0.6900","1.6400","1.2900","0.6100","0.5100","0.1200"],["14.41","15.33","9.90","13.62","9.23","7.47","15.41","4.85","1.75"],["8.13","10.97","6.62","9.22","4.93","4.77","10.86","1.74","0.08"],["5.00","3.52","2.27","3.07","3.10","1.63","3.23","1.80","0.59"],["-9.88","-7.81","-8.96","-4.13","0.18","-0.22","-6.38","-0.46","-1.20"],["6.38%","7.35%","1.45%","5.64%","9.09%","9.24%","5.69%","4.06%","3.39%"],["14.81%","17.75%","16.66%","17.19%","20.29%","22.66%","19.69%","14.04%","14.45%"],["24.21%","26.83%","2.26%","8.24%","19.73%","20.10%","20.32%","55.09%","33.07%"],["21.05%","14.13%","2.23%","6.15%","17.73%","17.20%","10.64%","30.45%","25.94%"],["243.79","322.93","410.02","323.54","254.52","249.76","198.05","92.54","238.74"],["1.60","1.23","1.10","1.49","1.72","1.78","2.32","4.59","1.55"],["225.11","292.02","326.83","241.16","209.75","202.12","155.21","78.43","231.79"],["18.68","30.91","83.19","82.38","44.77","47.64","42.85","14.11","6.95"],["1.54","1.94","1.49","2.27","1.86","2.25","2.97","1.53","1.19"],["0.24","0.43","0.38","0.92","0.52","0.61","0.89","0.38","0.10"],["0.23","0.43","0.38","0.92","0.52","0.61","0.89","0.38","0.10"],["2.32","1.65","1.93","0.81","1.07","0.83","0.50","1.71","4.55"],["69.87%","62.22%","65.84%","44.69%","51.68%","45.26%","33.15%","63.15%","81.99%"]],"simple":[["2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","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"],["7.15\u4ebf","9086.91\u4e07","-4885.80\u4e07","-6908.77\u4e07","-7115.19\u4e07","3405.85\u4e07","1.92\u4ebf","1.95\u4ebf","1.36\u4ebf","-3177.51\u4e07","-3563.21\u4e07","-4378.44\u4e07","899.19\u4e07","1437.80\u4e07","2515.99\u4e07","1897.01\u4e07","3423.44\u4e07","2186.86\u4e07","2503.44\u4e07","1703.15\u4e07"],["1105.46%","166.80%","-125.43%","-135.34%","-152.24%","207.19%","639.27%","546.49%","1414.59%","-321.00%","-241.62%","-330.81%","-73.73%","-34.25%","0.50%","11.38%",false,false,false,false],["7.19\u4ebf","7187.37\u4e07","-4739.67\u4e07","-7495.86\u4e07","-9958.73\u4e07","3230.98\u4e07","1.77\u4ebf","1.93\u4ebf","1.34\u4ebf","-3387.88\u4e07","-3907.19\u4e07","-4565.12\u4e07","-3601.95\u4e07","982.67\u4e07","2030.01\u4e07","1737.68\u4e07","9233.94\u4e07","-3883.28\u4e07","2182.91\u4e07","1700.37\u4e07"],["821.71%","122.45%","-126.71%","-138.93%","-174.58%","195.37%","554.09%","521.79%","470.74%","-444.76%","-292.47%","-362.71%","-139.01%","125.31%","-7.00%","2.19%",false,false,false,false],["41.30\u4ebf","25.50\u4ebf","28.57\u4ebf","12.52\u4ebf","11.76\u4ebf","14.21\u4ebf","13.65\u4ebf","8.11\u4ebf","8.00\u4ebf","3.86\u4ebf","2.89\u4ebf","3.02\u4ebf","3.56\u4ebf","2.98\u4ebf","2.89\u4ebf","2.48\u4ebf","3.59\u4ebf","2.37\u4ebf","2.70\u4ebf","2.15\u4ebf"],["251.33%","79.47%","109.27%","54.41%","47.01%","268.38%","373.12%","168.52%","124.60%","29.48%","-0.05%","21.76%","-0.79%","25.88%","7.12%","15.49%",false,false,false,false],["3.2000","0.6200","-0.3100","-0.4300","-0.3400","-0.5900","1.3000","1.3300","0.9300","-0.2200","-0.1500","-0.3900","-0.1900","0.1400","0.4200","0.3200","0.5700","0.3700","0.4200","0.2800"],["14.41","10.80","14.45","14.98","15.33","10.56","10.28","11.58","9.90","8.85","12.50","13.06","13.62","13.49","13.23","9.58","9.23",false,"8.22",false],["8.13","7.77","11.18","11.05","10.97","5.44","5.03","6.70","6.62","6.53","9.23","9.22","9.22","9.16","9.14","4.97","4.93",false,"4.83",false],["5.00","2.18","2.48","3.09","3.52","4.50","4.27","3.87","2.27","1.06","1.89","2.52","3.07","3.05","2.87","3.38","3.10",false,"2.32",false],["-3.29","-2.95","-0.57","-3.07","-1.44","-1.90","-3.75","-0.72","-0.98","-2.87","-5.27","0.16","-0.46","-1.49","-0.97","-1.20",null,null,null,false],["17.32%","3.56%","-1.71%","-5.52%","-6.05%","2.40%","14.08%","24.12%","17.07%","-8.18%","-12.25%","-14.50%","2.42%","4.83%","8.71%","7.65%","9.54%","9.24%","9.29%","7.93%"],["27.14%","10.60%","4.67%","5.85%","1.29%","14.14%","24.09%","37.29%","32.55%","5.90%","-1.71%","5.87%","11.40%","18.07%","19.95%","21.22%","21.76%","18.68%","20.34%","19.54%"],["25.31%","3.75%","-2.03%","-2.82%","-4.69%","2.12%","13.45%","15.95%","12.99%","-3.18%","-3.46%","-4.09%","0.28%","0.30%","4.29%","3.37%",false,false,"5.23%","3.73%"],["22.16%","3.93%","-2.18%","-2.85%","-12.93%","1.52%","10.65%","14.90%","13.32%","-3.17%","-3.74%","-4.18%","0.73%","1.25%","0.87%","3.30%",false,false,false,false],["243.79","253.63","230.96","372.15","322.93","298.25","334.22","427.52","410.02","447.21","376.77","357.02","323.54","333.99","308.71","317.74","254.52",false,"244.37",false],["0.41","0.33","0.59","0.27","0.21","0.45","0.35","0.23","0.30","0.12","0.32","0.35","0.43","0.30","0.41","0.35",null,null,null,false],["225.11","226.59","209.40","337.20","292.02","262.82","309.49","391.13","326.83","338.90","266.15","254.38","241.16","254.43","236.72","259.07","209.75",false,"204.08",false],["18.68","27.05","21.56","34.95","30.91","35.42","24.73","36.39","83.19","108.31","110.61","102.63","82.38","79.56","71.99","58.67","44.77",false,"40.29",false],["1.54","1.60","1.79","2.04","1.94","1.63","1.53","1.48","1.49","1.48","1.78","2.20","2.27","2.34","2.38","1.90","1.86",false,"2.22",false],["0.24","0.34","0.41","0.54","0.43","0.25","0.13","0.21","0.38","0.37","0.52","0.83","0.92","0.97","1.24","0.45","0.52",false,"0.56",false],["0.23","0.34","0.41","0.54","0.43","0.25","0.13","0.21","0.38","0.37","0.52","0.83","0.92","0.97","1.24","0.45","0.52",false,"0.56",false],["2.32","2.74","2.09","1.93","1.65","2.29","2.20","1.91","1.93","1.94","1.31","0.93","0.81","0.81","0.70","1.01","1.07",false,"0.82",false],["69.87%","73.28%","67.63%","65.85%","62.22%","69.55%","68.77%","65.60%","65.84%","65.92%","56.64%","48.30%","44.69%","44.88%","41.34%","50.26%","51.68%",false,"45.00%",false]],"report_yoy":[["2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","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","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],[96.35479529,-106.42070999,-130.42601623,-135.3403689,1302.29893794,479.26039377,588.11921956,546.48847535,-62.96513032,-290.04512203,-279.96034444,-330.80742853,-31.24105496,-8.48759277,4.90682477,11.38243842,27.29072714,false,4.26985398,false,110.09420239,false,20.45427698,308.24123565,false],[-92.6015511,-122.20506614,-122.17744678,-124.7653205,2168.12767985,265.23927734,310.07286755,265.19754542,-101.56850192,-3316.25441696,-5801.83299389,-3006.94200351,-214.47416636,false,14.9882904,false,-75.21119084,false,false,false,438.33740831,false,-93.3655593,false,false],[120.76517824,-112.54869987,-133.07114494,-138.9285718,1926.5393293,439.18976003,536.68810513,521.79438876,30.06417569,-349.66928822,-324.86749175,-362.71350306,-87.56316372,false,-2.9766074,2.19422832,14.24015084,false,67.85303652,false,11.04681515,false,79.84345196,468.4597882,false],[-93.73124877,-125.62672192,-124.79457415,-126.625654,6308.98203593,225.60128121,265.2014652,243.85873011,134.33074463,false,-10801.67785235,-16662.10045662,-714.88764045,false,-104.39204127,false,28.86877828,false,false,false,-86.15981964,false,-82.95692268,false,false],[126.06591167,85.12944663,88.82674515,54.40773556,168.73764731,268.44970966,268.49653087,168.52380971,49.15408356,16.970593,10.02878046,21.7649007,10.26828381,15.77261659,10.83415853,15.49221565,29.36029053,false,48.9766092,false,29.28284517,false,-13.90425153,240.73342288,false],[-25.28742444,-68.28832185,-66.91620112,-67.71303109,243.31637843,1481.90925162,2576.96909272,674.44852941,378.57838364,7.60938491,-7.38688827,40.47772757,-65.02043597,false,-77.88893426,false,0.27322404,false,false,false,310.64748201,false,-105.77410377,false,false],[81.17647059,-105.88235294,-128.13688213,-132.33082707,900,368.42105263,587.03703704,441.02564103,-75.36231884,-186.36363636,-172.97297297,-221.875,-57.92682927,-17.75700935,5.71428571,14.28571429,27.13178295,false,4.47761194,false,111.47540984,false,19.60784314,325,false],[-6.00130463,2.27272727,40.56420233,29.36096718,54.84848485,19.3220339,-17.76,-11.3323124,-27.31277533,-34.39584878,-5.51776266,36.3256785,47.56229686,false,60.94890511,false,23.56091031,false,26.46153846,false,-51.52498378,false,217.73195876,177.14285714,false],[-25.8887876,42.83088235,122.26640159,64.92537313,65.70996979,-16.69218989,-45.50379198,-27.3318872,-28.19956616,-28.71179039,0.98468271,85.51307847,87.01825558,false,89.23395445,false,3.35429769,false,11.80555556,false,-56.07734807,false,524.13793103,2075,false],[42.04545455,-51.55555556,-41.92037471,-20.15503876,55.0660793,324.52830189,125.92592593,53.57142857,-26.05863192,-65.24590164,-34.14634146,-25.44378698,-0.96774194,false,23.70689655,false,90.18404908,false,103.50877193,false,-49.53560372,false,79.44444444,205.08474576,false],[-26.50448143,-3.45368917,18.56823266,-326.38888889,12.83482143,20.1754386,12.52446184,-550,-116.94915254,-118.03278689,-135.48387097,113.33333333,-2394.44444444,false,-671.05263158,false,181.81818182,false,145.23809524,false,96.55172414,false,-1286.95652174,61.66666667,false],[-13.19727891,-103.49531117,-116.10549944,-122.88557214,406.89655172,203.43915344,232.98507463,266.34482759,-74.29078014,-261.76890157,-263.01703163,-289.54248366,-37.95379538,-20.96956032,-5.40851554,-3.53089533,-1.62337662,false,-29.97582595,false,62.39015817,false,40.14778325,19.7640118,false],[-16.56338028,-69.04453091,-82.65517241,-84.31214803,6.54261705,535.43956044,1242.59259259,535.26405451,-3.0831879,-81.48524924,-89.48393379,-72.33741753,-15.2784623,0.51124744,2.75137569,8.59774821,-10.45895852,false,-1.28395062,false,15.08379888,false,40.24216524,-2.83737024,false],[-9.76518822,-103.48984772,-116.49659864,-117.68025078,1087.16814159,393.75582479,489.40397351,489.97555012,-72.57281553,-234.79899497,-198.56396867,-221.36498516,-58.23618855,false,-14.50892857,-9.65147453,-1.84079602,false,-18.84057971,false,-1.08267717,false,-63.11490289,66.58602963,false],[48.97381458,-104.10048024,-119.68688845,-119.12751678,533.632287,344.09377818,422.6010101,456.45933014,-63.7398374,-304.61254613,-289.92805755,-226.66666667,-65.31302876,false,-51.1137163,false,3.08139535,false,-17.50483559,false,61.65413534,false,-65.05747126,17.38627602,false],[-24.50685907,-14.96060352,-30.89581713,-12.95144087,-21.2404273,-33.30873639,-11.293362,19.7467929,26.72930704,33.89921854,22.04658093,12.36230881,27.11771177,false,26.32892745,false,1.9058296,false,-16.3431584,false,26.10956829,false,114.01556084,-61.23816704,false],[30.08130081,15.53398058,48.27586207,17.39130435,11.81818182,28.75,-14.70588235,-34.28571429,-26.17449664,-24.52830189,-10.52631579,0,-13.37209302,false,-13.63636364,false,-3.37078652,false,18.91891892,false,-23.27586207,false,-49.45533769,196.12903226,false],[-22.91281419,-13.78510007,-32.34030179,-13.78825454,-10.65079705,-22.44910003,16.28405035,53.75815709,35.52413336,33.19970129,12.4324096,-1.81032153,14.9749702,false,15.99372795,false,3.77498516,false,-16.12346389,false,30.22356807,false,97.89621318,-66.1633375,false],[-39.56648334,-23.63071711,-12.81843914,-3.95713108,-62.84409184,-67.29757178,-77.64216617,-64.54253142,0.98324836,36.13624937,53.64633977,74.92756093,84.00714764,false,78.6795731,false,-6.02434929,false,-17.43852459,false,11.17852975,false,203.68532955,103.02158273,false],[-20.6185567,-1.8404908,16.99346405,37.83783784,30.20134228,10.13513514,-14.04494382,-32.72727273,-34.36123348,-36.75213675,-25.21008403,15.78947368,22.04301075,false,7.20720721,false,-17.33333333,false,-14.61538462,false,-24.24242424,false,94.11764706,28.57142857,false],[-44.18604651,36,215.38461538,157.14285714,13.15789474,-32.43243243,-75,-74.69879518,-58.69565217,-61.8556701,-58.06451613,84.44444444,76.92307692,false,121.42857143,false,-14.75409836,false,24.44444444,false,-31.46067416,false,134.21052632,280,false],[-46.51162791,36,215.38461538,157.14285714,13.15789474,-32.43243243,-75,-74.69879518,-58.69565217,-61.8556701,-58.06451613,84.44444444,76.92307692,false,121.42857143,false,-14.75409836,false,24.44444444,false,-31.46067416,false,134.21052632,280,false],[40.60606061,19.65065502,-5,1.04712042,-14.50777202,18.04123711,67.9389313,105.37634409,138.27160494,139.50617284,87.14285714,-7.92079208,-24.29906542,false,-14.63414634,false,28.91566265,false,41.37931034,false,66,false,-70.76023392,-62.41758242,false],[12.29508197,5.36304817,-1.65769958,0.38109756,-5.4981774,5.50667476,21.41596045,35.81780538,47.32602372,46.88057041,37.01015965,-3.89972145,-13.5255418,false,-8.13333333,false,14.18471056,false,22.05044752,false,36.53092006,false,-47.50593824,-22.978412,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017],[96.35479529,1302.29893794,-62.96513032,-31.24105496,27.29072714,110.09420239,20.45427698,308.24123565,false],[-92.6015511,2168.12767985,-101.56850192,-214.47416636,-75.21119084,438.33740831,-93.3655593,false,false],[120.76517824,1926.5393293,30.06417569,-87.56316372,14.24015084,11.04681515,79.84345196,468.4597882,false],[-93.73124877,6308.98203593,134.33074463,-714.88764045,28.86877828,-86.15981964,-82.95692268,false,false],[126.06591167,168.73764731,49.15408356,10.26828381,29.36029053,29.28284517,-13.90425153,240.73342288,false],[-25.28742444,243.31637843,378.57838364,-65.02043597,0.27322404,310.64748201,-105.77410377,false,false],[81.17647059,900,-75.36231884,-57.92682927,27.13178295,111.47540984,19.60784314,325,false],[-6.00130463,54.84848485,-27.31277533,47.56229686,23.56091031,-51.52498378,217.73195876,177.14285714,false],[-25.8887876,65.70996979,-28.19956616,87.01825558,3.35429769,-56.07734807,524.13793103,2075,false],[42.04545455,55.0660793,-26.05863192,-0.96774194,90.18404908,-49.53560372,79.44444444,205.08474576,false],[-26.50448143,12.83482143,-116.94915254,-2394.44444444,181.81818182,96.55172414,-1286.95652174,61.66666667,false],[-13.19727891,406.89655172,-74.29078014,-37.95379538,-1.62337662,62.39015817,40.14778325,19.7640118,false],[-16.56338028,6.54261705,-3.0831879,-15.2784623,-10.45895852,15.08379888,40.24216524,-2.83737024,false],[-9.76518822,1087.16814159,-72.57281553,-58.23618855,-1.84079602,-1.08267717,-63.11490289,66.58602963,false],[48.97381458,533.632287,-63.7398374,-65.31302876,3.08139535,61.65413534,-65.05747126,17.38627602,false],[-24.50685907,-21.2404273,26.72930704,27.11771177,1.9058296,26.10956829,114.01556084,-61.23816704,false],[30.08130081,11.81818182,-26.17449664,-13.37209302,-3.37078652,-23.27586207,-49.45533769,196.12903226,false],[-22.91281419,-10.65079705,35.52413336,14.9749702,3.77498516,30.22356807,97.89621318,-66.1633375,false],[-39.56648334,-62.84409184,0.98324836,84.00714764,-6.02434929,11.17852975,203.68532955,103.02158273,false],[-20.6185567,30.20134228,-34.36123348,22.04301075,-17.33333333,-24.24242424,94.11764706,28.57142857,false],[-44.18604651,13.15789474,-58.69565217,76.92307692,-14.75409836,-31.46067416,134.21052632,280,false],[-46.51162791,13.15789474,-58.69565217,76.92307692,-14.75409836,-31.46067416,134.21052632,280,false],[40.60606061,-14.50777202,138.27160494,-24.29906542,28.91566265,66,-70.76023392,-62.41758242,false],[12.29508197,-5.4981774,47.32602372,-13.5255418,14.18471056,36.53092006,-47.50593824,-22.978412,false]],"simple_yoy":[["2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","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"],[1105.46225751,166.80300072,-125.42637499,-135.3403689,-152.24454641,207.18613002,639.27441829,546.48847535,1414.58646115,-320.99805258,-241.62258197,-330.80742853,-73.73431402,-34.25276424,0.5013102,11.38243842,false,false,false,false],[826.12979506,-19.49418408,-119.62081749,-124.7653205,-110.76212896,164.54517134,364.5766079,265.19754542,2018.60843619,-837.22627737,-48424,-3006.94200351,false,false,false,false,false,false,false,false],[821.71210586,122.45170196,-126.71419569,-138.9285718,-174.57566576,195.3687852,554.0895119,521.79438876,470.7397382,-444.76273825,-292.47146566,-362.71350306,-139.00772585,125.30515441,-7.00441154,2.19422832,false,false,false,false],[570.67819911,-37.3240518,-122.86812612,-126.625654,-137.08628967,143.92706179,289.4519096,243.85873011,438.63750809,-454.92777911,-4078.14285714,-16662.10045662,false,false,false,false,false,false,false,false],[251.32578592,79.46714068,109.26986898,54.40773556,47.00558976,268.37802739,373.11684334,168.52380971,124.59679057,29.47686552,-0.05235597,21.7649007,-0.78886994,25.87723565,7.12291527,15.49221565,false,false,false,false],[434.63092959,-70.38900067,-70.71451544,-67.71303109,-62.27126806,810.37991859,746340,674.44852941,15872.15189873,13.91035549,-100.70224719,40.47772757,false,false,false,false,false,false,false,false],[1041.17647059,205.08474576,-123.84615385,-132.33082707,-136.55913978,-168.18181818,966.66666667,441.02564103,589.47368421,-257.14285714,-135.71428571,-221.875,-133.33333333,-62.16216216,0,14.28571429,false,false,false,false],[-6.00130463,2.27272727,40.56420233,29.36096718,54.84848485,19.3220339,-17.76,-11.3323124,-27.31277533,-34.39584878,-5.51776266,36.3256785,47.56229686,false,60.94890511,false,false,false,false,false],[-25.8887876,42.83088235,122.26640159,64.92537313,65.70996979,-16.69218989,-45.50379198,-27.3318872,-28.19956616,-28.71179039,0.98468271,85.51307847,87.01825558,false,89.23395445,false,false,false,false,false],[42.04545455,-51.55555556,-41.92037471,-20.15503876,55.0660793,324.52830189,125.92592593,53.57142857,-26.05863192,-65.24590164,-34.14634146,-25.44378698,-0.96774194,false,23.70689655,false,false,false,false,false],[-128.47222222,-55.26315789,84.8,-326.38888889,-46.93877551,33.79790941,28.84250474,-550,-113.04347826,-92.61744966,-443.29896907,113.33333333,false,false,false,false,false,false,false,false],[386.28099174,48.33333333,-112.14488636,-122.88557214,-135.44229643,129.3398533,214.93877551,266.34482759,605.37190083,-269.35817805,-240.64293915,-289.54248366,-74.63312369,-47.72727273,-6.24327234,-3.53089533,false,false,false,false],[2003.87596899,-25.03536068,-80.61436281,-84.31214803,-96.03686636,139.66101695,1508.77192982,535.26405451,185.52631579,-67.34919757,-108.57142857,-72.33741753,-47.61029412,-3.26552463,-1.91740413,8.59774821,false,false,false,false],[639.65884861,76.88679245,-115.0929368,-117.68025078,-136.10469592,166.66666667,488.7283237,489.97555012,4539.28571429,-1160,-180.65268065,-221.36498516,false,false,-17.97323136,-9.65147453,false,false,false,false],[271.38437742,158.55263158,-120.46948357,-119.12751678,-197.07207207,147.94952681,384.75935829,456.45933014,1724.65753425,-353.6,-529.88505747,-226.66666667,false,false,false,false,false,false,false,false],[-24.50685907,-14.96060352,-30.89581713,-12.95144087,-21.2404273,-33.30873639,-11.293362,19.7467929,26.72930704,33.89921854,22.04658093,12.36230881,27.11771177,false,26.32892745,false,false,false,false,false],[95.23809524,-26.66666667,68.57142857,17.39130435,-30,275,9.375,-34.28571429,-30.23255814,-60,-21.95121951,0,false,false,false,false,false,false,false,false],[-22.91281419,-13.78510007,-32.34030179,-13.78825454,-10.65079705,-22.44910003,16.28405035,53.75815709,35.52413336,33.19970129,12.4324096,-1.81032153,14.9749702,false,15.99372795,false,false,false,false,false],[-39.56648334,-23.63071711,-12.81843914,-3.95713108,-62.84409184,-67.29757178,-77.64216617,-64.54253142,0.98324836,36.13624937,53.64633977,74.92756093,84.00714764,false,78.6795731,false,false,false,false,false],[-20.6185567,-1.8404908,16.99346405,37.83783784,30.20134228,10.13513514,-14.04494382,-32.72727273,-34.36123348,-36.75213675,-25.21008403,15.78947368,22.04301075,false,7.20720721,false,false,false,false,false],[-44.18604651,36,215.38461538,157.14285714,13.15789474,-32.43243243,-75,-74.69879518,-58.69565217,-61.8556701,-58.06451613,84.44444444,76.92307692,false,121.42857143,false,false,false,false,false],[-46.51162791,36,215.38461538,157.14285714,13.15789474,-32.43243243,-75,-74.69879518,-58.69565217,-61.8556701,-58.06451613,84.44444444,76.92307692,false,121.42857143,false,false,false,false,false],[40.60606061,19.65065502,-5,1.04712042,-14.50777202,18.04123711,67.9389313,105.37634409,138.27160494,139.50617284,87.14285714,-7.92079208,-24.29906542,false,-14.63414634,false,false,false,false,false],[12.29508197,5.36304817,-1.65769958,0.38109756,-5.4981774,5.50667476,21.41596045,35.81780538,47.32602372,46.88057041,37.01015965,-3.89972145,-13.5255418,false,-8.13333333,false,false,false,false,false]],"simple_mom":[["2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","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"],[687.29237992,285.98612305,29.28118898,2.90111719,-308.91084458,-82.2754883,-1.70722837,43.5436937,528.60636159,10.82450936,18.61918857,-586.93157175,-37.46070385,-42.85350896,32.62924286,-44.58760779,56.54591515,-12.64579938,46.98881484,false],[562.74580336,232.98254006,7.32229939,11.10089333,-173.47844973,-67.58959438,16.97743783,-61.36760475,540.68224299,-32.85324063,26.96109549,-348.67760749,-115.27007299,-6950,-95.60632689,false,false,false,false,false],[899.99526948,251.64283589,36.76949676,24.73076386,-408.22629667,-81.78923174,-7.85898204,44.19366385,494.16567293,13.29113762,14.41210746,-26.74023793,-466.54726409,-51.5928493,16.82300539,-81.18159745,337.78712841,-277.89464522,28.37852938,false],[571.05757452,196.63799227,8.79579644,20.42043762,-189.35865281,-64.74038514,6.19022979,10.84462761,205.84135264,-52.07029781,19.36533319,-160.92367456,-210.93288644,1890.14285714,-419.6347032,false,false,false,false,false],[61.95577101,-10.74269911,128.18587546,6.5077206,-17.26841495,4.07957464,68.36472679,1.40185156,107.31523308,33.67192435,-4.44234127,-15.18617868,19.51429263,3.18595417,16.41663933,-30.89572603,51.63751052,-12.18761543,25.51203989,false],[216.25770731,-27.27189531,100.82705385,15.74133163,-82.48379164,-28.07139794,121.40992167,35.24879615,322.65943012,59060,-100.22977941,2854.43037975,-103.05255023,263.48314607,-54.0348612,false,false,false,false,false],[416.12903226,300,27.90697674,-26.47058824,42.37288136,-145.38461538,-2.2556391,43.01075269,522.72727273,-46.66666667,61.53846154,-105.26315789,-235.71428571,-66.66666667,31.25,-43.85964912,54.05405405,-11.9047619,50,false],[33.42592593,-25.25951557,-3.53805073,-2.28310502,45.17045455,2.72373541,-11.22625216,16.96969697,11.86440678,-29.2,-4.28790199,-4.11160059,0.9636768,1.96523054,38.10020877,3.79198267,false,false,false,false],[4.63320463,-30.50089445,1.17647059,0.72926162,101.65441176,8.15109344,-24.92537313,1.20845921,1.37825421,-29.2524377,0.10845987,0,0.65502183,0.21881838,83.90342052,0.81135903,false,false,false,false],[129.35779817,-12.09677419,-19.74110032,-12.21590909,-21.77777778,5.38641686,10.33591731,70.4845815,114.1509434,-43.91534392,-25,-17.91530945,0.6557377,6.271777,-15.0887574,9.03225806,false,false,false,false],[-11.52542373,-417.54385965,81.43322476,-113.19444444,24.21052632,49.33333333,-420.83333333,26.53061224,65.85365854,45.54079696,-3393.75,134.7826087,69.12751678,-53.60824742,19.16666667,false,false,false,false,false],[386.51685393,308.1871345,69.02173913,8.76033058,-352.08333333,-82.95454545,-41.6252073,41.30052724,308.6797066,33.2244898,15.51724138,-699.17355372,-49.89648033,-44.54649828,13.85620915,-19.81132075,3.24675325,-0.53821313,17.15006305,false],[156.03773585,126.98072805,-20.17094017,353.48837209,-90.87694484,-41.30344541,-35.39823009,14.56221198,451.69491525,445.02923977,-129.13117547,-48.50877193,-36.91200885,-9.4235589,-5.98491989,-2.48161765,16.4882227,-8.1612586,4.09416581,false],[574.93333333,284.72906404,28.0141844,39.87206823,-321.22641509,-84.23791822,-15.67398119,22.78675905,508.49056604,8.09248555,15.40342298,-1560.71428571,-6.66666667,-93.00699301,27.29970326,false,false,false,40.21447721,false],[463.86768448,280.27522936,23.50877193,77.95823666,-950.65789474,-85.72769953,-28.52348993,11.86186186,520.18927445,15.24064171,10.52631579,-672.60273973,-41.6,43.67816092,-73.63636364,false,false,false,false,false],[-3.87966723,9.81555248,-37.93900309,15.24169325,8.27493713,-10.76237209,-21.82354042,4.26808448,-8.31600367,18.69575603,5.53190297,10.34802497,-3.12883619,8.18891516,-2.84194625,24.83891246,false,false,false,false],[24.24242424,-44.06779661,118.51851852,28.57142857,-53.33333333,28.57142857,52.17391304,-23.33333333,150,-62.5,-8.57142857,-18.60465116,43.33333333,-26.82926829,17.14285714,false,false,false,false,false],[-0.6531621,8.20916905,-37.90035587,15.47154304,11.11026558,-15.07964716,-20.87285557,19.67383655,-3.56152257,27.33421003,4.62693608,5.48183778,-5.21557992,7.48141264,-8.627012,23.51370679,false,false,false,false],[-30.94269871,25.46382189,-38.31187411,13.07020382,-12.73291925,43.22684998,-32.04176972,-56.25676163,-23.19268766,-2.07937799,7.77550424,24.58120903,3.54449472,10.51534935,22.7032555,31.0475765,false,false,false,false],[-3.75,-10.61452514,-12.25490196,5.15463918,19.01840491,6.53594771,3.37837838,-0.67114094,0.67567568,-16.85393258,-19.09090909,-3.08370044,-2.99145299,-1.68067227,25.26315789,2.15053763,false,false,false,false],[-29.41176471,-17.07317073,-24.07407407,25.58139535,72,92.30769231,-38.0952381,-44.73684211,2.7027027,-28.84615385,-37.34939759,-9.7826087,-5.15463918,-21.77419355,175.55555556,-13.46153846,false,false,false,false],[-32.35294118,-17.07317073,-24.07407407,25.58139535,72,92.30769231,-38.0952381,-44.73684211,2.7027027,-28.84615385,-37.34939759,-9.7826087,-5.15463918,-21.77419355,175.55555556,-13.46153846,false,false,false,false],[-15.32846715,31.10047847,8.29015544,16.96969697,-27.94759825,4.09090909,15.18324607,-1.03626943,-0.51546392,48.09160305,40.86021505,14.81481481,0,15.71428571,-30.69306931,-5.60747664,false,false,false,false],[-4.65338428,8.35428064,2.70311314,5.83413693,-10.53918045,1.1342155,4.83231707,-0.36452005,-0.12135922,16.38418079,17.26708075,8.07786977,-0.42335116,8.56313498,-17.7477119,-2.74767802,false,false,false,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":[["2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","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","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],["5.02\u4ebf","2.78\u4ebf","1.58\u4ebf","5761.87\u4e07","1.97\u4ebf","1.64\u4ebf","1.24\u4ebf","5497.38\u4e07","1532.77\u4e07","6895.62\u4e07","4816.26\u4e07","1307.48\u4e07","1.89\u4ebf","2.87\u4ebf","2.28\u4ebf","9770.28\u4e07","4.44\u4ebf","3.33\u4ebf","2.03\u4ebf","7465.00\u4e07","1.92\u4ebf","9497.22\u4e07","6561.78\u4e07","3302.66\u4e07","2893.82\u4e07"],["51.63%","22.95%","7.24%","55.53%","168.11%","272.11%","77.51%","141.60%","-259.29%","-312.99%","-131.50%","-421.96%","-63.38%","60.97%","127.72%","60.68%","281.34%","1030.59%","431.12%","342.36%","83.47%","1.24%","623.27%","280.80%","313.70%"],["4.16\u4ebf","2.35\u4ebf","1.37\u4ebf","4698.94\u4e07","1.42\u4ebf","1.38\u4ebf","1.09\u4ebf","4765.22\u4e07","-3373.56\u4e07","3144.82\u4e07","2084.59\u4e07","-201.40\u4e07","1.29\u4ebf","2.52\u4ebf","1.88\u4ebf","9480.74\u4e07","3.80\u4ebf","3.11\u4ebf","1.71\u4ebf","7371.46\u4e07","1.40\u4ebf","7632.78\u4e07","4656.60\u4e07","190.39\u4e07","4010.71\u4e07"],["56.59%","12.15%","12.92%","64.63%","1469.90%","94.27%","145.22%","1746.01%","-398.83%","-234.45%","-520.71%","-445.01%","-157.77%","-44.29%","62.06%","-34.08%","470.71%","493.41%","504.62%","6180.04%","122.08%","263.79%","690.76%","27.70%","695.41%"],["39.19\u4ebf","27.83\u4ebf","17.39\u4ebf","7.80\u4ebf","29.13\u4ebf","21.44\u4ebf","14.52\u4ebf","6.56\u4ebf","22.49\u4ebf","17.01\u4ebf","10.66\u4ebf","4.89\u4ebf","22.64\u4ebf","18.86\u4ebf","12.69\u4ebf","6.05\u4ebf","24.14\u4ebf","18.30\u4ebf","12.17\u4ebf","5.50\u4ebf","16.08\u4ebf","7.37\u4ebf","11.59\u4ebf","9.58\u4ebf","7.23\u4ebf"],["40.37%","77.26%","107.79%","106.11%","57.43%","31.50%","35.92%","40.46%","240.97%","-6.31%","-9.69%","-3.79%","6.91%","14.09%","35.73%","63.51%","75.66%","90.01%","100.92%","172.44%","52.03%","26.10%","74.98%","85.87%","27.47%"],["1.2700","0.5900","0.3300","0.1300","0.3300","0.4100","0.3200","0.1400","-0.0700","0.1100","0.0800","0.0200","0.4100","0.6600","0.5100","0.2400","1.2600","1.0100","0.5900","0.2300","0.6500","0.2600","1.5600","0.2300","0.2000"],["14.24","12.38","11.84","12.13","13.88","11.33","11.26","11.98","15.12","11.93","11.66","12.07","14.46","12.23","10.43","11.29","9.68","10.14","8.30","9.75","7.69","6.99","7.01","15.02","5.24"],["9.96","9.24","8.34","8.78","12.64","8.14","8.21","8.78","23.09","8.81","8.49","9.10","21.96","9.07","7.19","8.18","6.62","7.41","5.53","7.57","5.64","4.72","4.78","23.31","17.40"],["3.08","2.29","2.15","2.34","0.23","2.23","2.08","2.20","-8.43","2.02","2.02","2.25","-6.37","2.43","2.29","2.77","2.12","2.06","1.80","1.74","0.96","1.15","0.96","-8.74","-12.78"],["0.39","0.19","0.08","-0.11","-4.47","0.05","-0.03","-0.10","-3.05","0.0100","-0.05","-0.11","-3.01","-0.64","-0.37","-0.46","0.59","0.48","0.23","-0.0100","0.61","-0.02","1.02","-1.56","-0.52"],["5.50%","0.51%","-0.26%","-0.58%","-12.11%","-17.77%","-19.99%","-16.58%","-65.49%","-10.77%","-8.27%","-7.88%","-3579.72%","6.02%","8.46%","4.76%","16.32%","12.92%","9.47%","-6.64%","9.79%","2.68%","3.19%","-10.56%","-158.64%"],["36.82%","36.34%","35.15%","34.73%","34.87%","35.39%","34.48%","34.33%","32.34%","32.52%","32.44%","33.54%","35.24%","38.99%","40.05%","40.65%","41.64%","40.54%","38.92%","35.47%","37.75%","40.03%","36.98%","38.60%","40.47%"],["4.08%","3.52%","0.50%","0.32%","-11.68%","3.08%","2.26%","0.91%","-7.39%","-0.01%","0.43%","-0.10%","-1.69%","7.33%","6.03%","2.59%","20.84%","12.23%","10.05%","2.79%","15.89%","4.44%","16.00%","8.60%","10.26%"],["1.91%","0.38%","0.11%","0.31%","-1.40%","2.73%","2.07%","0.83%","-9.42%","-0.51%","0.26%","-0.07%","-1.24%","6.04%","5.55%","2.67%","16.18%","12.63%","8.56%","2.13%","10.50%","4.45%","13.15%","4.17%","-45.09%"],["303.15","372.00","363.89","400.44","376.45","415.74","419.31","447.63","407.82","435.71","434.39","487.33","692.02","321.59","298.88","336.26","196.55","207.53","205.09","244.87","202.02","327.92","223.03","540.31","448.15"],["2.28","1.65","1.15","0.54","2.38","2.45","1.85","0.49","3.77","1.28","0.79","0.35","1.97","1.58","1.15","0.56","3.28","2.72","1.78","0.95","3.54","1.30","3.34","3.09","3.56"],["221.84","273.06","264.67","292.79","276.24","288.16","277.62","299.63","305.87","318.57","320.49","369.17","626.62","237.32","219.02","239.48","141.32","136.41","135.99","150.02","134.17","224.02","148.85","462.25","362.35"],["81.31","98.94","99.22","107.65","100.21","127.58","141.69","154.38","101.95","124.07","120.72","126.55","80.54","89.92","84.52","103.09","58.18","75.38","72.59","100.85","72.15","111.90","75.76","81.87","85.80"],["7.90","7.40","6.91","7.52","6.60","7.70","7.84","9.33","7.91","9.43","9.48","10.05","7.48","8.41","6.92","8.46","6.47","6.93","6.30","8.24","6.38","7.79","5.48","4.19","5.51"],["5.42","4.83","4.77","5.25","4.62","5.36","5.65","6.97","6.04","7.21","7.10","7.64","5.49","6.43","4.91","6.11","4.96","5.41","4.61","6.64","5.23","5.26","4.03","2.16","2.65"],["5.38","4.79","4.72","5.20","4.58","5.32","5.61","6.94","6.00","7.17","7.05","7.60","5.45","6.22","4.87","6.06","4.93","5.35","4.55","6.28","5.17","5.21","4.02","2.16","2.65"],["0.67","0.60","0.56","0.54","0.58","0.51","0.51","0.47","0.50","0.44","0.46","0.43","0.43","0.41","0.42","0.45","0.50","0.50","0.53","0.40","0.44","0.42","0.84","0.91","1.40"],["25.98%","26.16%","26.22%","25.29%","27.10%","25.28%","25.23%","23.97%","25.18%","22.99%","22.74%","22.24%","23.68%","22.20%","24.39%","24.37%","25.87%","25.65%","26.93%","22.29%","25.10%","24.96%","32.34%","40.76%","34.81%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017],["5.02\u4ebf","1.97\u4ebf","1532.77\u4e07","1.89\u4ebf","4.44\u4ebf","1.92\u4ebf","6561.78\u4e07","3302.66\u4e07","2893.82\u4e07"],["51.63%","168.11%","-259.29%","-63.38%","281.34%","83.47%","623.27%","280.80%","313.70%"],["4.16\u4ebf","1.42\u4ebf","-3373.56\u4e07","1.29\u4ebf","3.80\u4ebf","1.40\u4ebf","4656.60\u4e07","190.39\u4e07","4010.71\u4e07"],["56.59%","1469.90%","-398.83%","-157.77%","470.71%","122.08%","690.76%","27.70%","695.41%"],["39.19\u4ebf","29.13\u4ebf","22.49\u4ebf","22.64\u4ebf","24.14\u4ebf","16.08\u4ebf","11.59\u4ebf","9.58\u4ebf","7.23\u4ebf"],["40.37%","57.43%","240.97%","6.91%","75.66%","52.03%","74.98%","85.87%","27.47%"],["1.2700","0.3300","-0.0700","0.4100","1.2600","0.6500","1.5600","0.2300","0.2000"],["14.24","13.88","15.12","14.46","9.68","7.69","7.01","15.02","5.24"],["9.96","12.64","23.09","21.96","6.62","5.64","4.78","23.31","17.40"],["3.08","0.23","-8.43","-6.37","2.12","0.96","0.96","-8.74","-12.78"],["0.39","-4.47","-3.05","-3.01","0.59","0.61","1.02","-1.56","-0.52"],["5.50%","-12.11%","-65.49%","-3579.72%","16.32%","9.79%","3.19%","-10.56%","-158.64%"],["36.82%","34.87%","32.34%","35.24%","41.64%","37.75%","36.98%","38.60%","40.47%"],["4.08%","-11.68%","-7.39%","-1.69%","20.84%","15.89%","16.00%","8.60%","10.26%"],["1.91%","-1.40%","-9.42%","-1.24%","16.18%","10.50%","13.15%","4.17%","-45.09%"],["303.15","376.45","407.82","692.02","196.55","202.02","223.03","540.31","448.15"],["2.28","2.38","3.77","1.97","3.28","3.54","3.34","3.09","3.56"],["221.84","276.24","305.87","626.62","141.32","134.17","148.85","462.25","362.35"],["81.31","100.21","101.95","80.54","58.18","72.15","75.76","81.87","85.80"],["7.90","6.60","7.91","7.48","6.47","6.38","5.48","4.19","5.51"],["5.42","4.62","6.04","5.49","4.96","5.23","4.03","2.16","2.65"],["5.38","4.58","6.00","5.45","4.93","5.17","4.02","2.16","2.65"],["0.67","0.58","0.50","0.43","0.50","0.44","0.84","0.91","1.40"],["25.98%","27.10%","25.18%","23.68%","25.87%","25.10%","32.34%","40.76%","34.81%"]],"simple":[["2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","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","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],["1.56\u4ebf","1.20\u4ebf","1.12\u4ebf","5761.87\u4e07","3299.22\u4e07","6782.80\u4e07","8272.10\u4e07","5497.38\u4e07","1262.51\u4e07","2079.35\u4e07","3508.79\u4e07","1307.48\u4e07","-1553.37\u4e07","5354.47\u4e07","1.35\u4ebf","9770.28\u4e07","1.24\u4ebf","1.50\u4ebf","1.31\u4ebf","7465.00\u4e07","8526.90\u4e07","6435.97\u4e07","1648.37\u4e07","-6337.70\u4e07","-1680.83\u4e07"],["104.95%","91.94%","-50.66%","55.53%","375.76%","241.50%","76.50%","141.60%","-427.77%","-507.17%","-117.45%","-421.98%","-796.21%","-28.14%","41.53%","60.68%","172.09%","370.50%","1169.56%","342.36%","176.40%","42.40%","-444.98%","-233.05%","-76.55%"],["1.09\u4ebf","9842.15\u4e07","1.01\u4ebf","4698.94\u4e07","462.55\u4e07","5621.83\u4e07","7385.07\u4e07","4765.22\u4e07","-73.84\u4e07","994.72\u4e07","2277.60\u4e07","-201.40\u4e07","-3224.49\u4e07","3703.13\u4e07","1.03\u4ebf","9480.74\u4e07","1.47\u4ebf","8263.19\u4e07","1.10\u4ebf","7371.46\u4e07","4888.08\u4e07","5150.01\u4e07","535.88\u4e07","-7720.85\u4e07","-2453.09\u4e07"],["452.74%","73.50%","0.31%","64.63%","168.23%","10.40%","251.52%","1746.69%","474.42%","-501.90%","-117.43%","-445.01%","-388.29%","-63.08%","49.92%","-34.08%","382.49%","838.91%","267.38%","6190.06%","111.26%","25.49%","17.92%","-156.71%","-130.63%"],["11.52\u4ebf","10.55\u4ebf","10.22\u4ebf","7.80\u4ebf","8.07\u4ebf","8.10\u4ebf","7.96\u4ebf","6.56\u4ebf","7.14\u4ebf","6.36\u4ebf","5.77\u4ebf","4.89\u4ebf","5.87\u4ebf","5.94\u4ebf","6.88\u4ebf","6.05\u4ebf","6.67\u4ebf","7.25\u4ebf","6.64\u4ebf","5.50\u4ebf","6.24\u4ebf","4.47\u4ebf","5.26\u4ebf","4.54\u4ebf","2.95\u4ebf"],["51.87%","50.52%","110.23%","106.11%","25.00%","32.25%","36.67%","40.46%","18.33%","10.31%","-13.01%","-3.79%","-6.60%","-2.92%","24.65%","63.51%","56.42%","113.68%","91.28%","172.44%","59.22%","22.17%","31.69%","33.72%","10.72%"],["0.5600","0.2700","0.2100","0.1300","0.0900","0.1400","0.1900","0.1400","0.0300","0.0300","0.0700","0.0200","-0.0200","0.1400","0.3000","0.2400","0.3500","0.4200","0.3800","0.2300","0.2800","0.1800","0.1900","-0.0500","0.0700"],["14.24","12.38","11.84","12.13","13.88","11.33","11.26","11.98","11.65","11.93","11.66","12.07","11.62","12.23","10.78","11.29","9.86","10.14","8.30","9.75","8.49","7.31","7.74","5.66","6.42"],["9.96","9.24","8.18","8.78","12.64","8.14","8.21","8.78","8.55","8.81","8.49","9.10","8.30","9.07","7.47","8.18","6.67","7.41","5.53","7.57","6.03","5.02","5.06","3.09","3.57"],["3.08","2.29","2.30","2.34","0.23","2.23","2.08","2.20","2.01","2.02","2.02","2.25","2.16","2.43","2.37","2.77","2.25","2.06","1.80","1.74","1.37","1.16","1.35","1.61","1.90"],["0.12","0.10","0.25","-0.11","0.45","0.08","0.07","-0.10","0.31","0.08","0.04","-0.11","0.17","-0.24","0.02","-0.46","0.21","0.27","0.22","-0.0100","0.56","0.14","0.48","0.53","0.36"],["0.17%","-5.85%","0.93%","-0.58%","-67.91%","-14.24%","-14.10%","-16.58%","-32.84%","-20.73%","-12.42%","-7.88%","-9.28%","-3.69%","11.80%","4.76%","19.81%","13.05%","16.31%","-6.64%","13.13%","8.02%","4.07%","-108.19%","-20.16%"],["37.76%","35.62%","35.72%","34.73%","25.61%","34.30%","34.91%","34.33%","31.87%","31.97%","31.84%","33.54%","33.73%","36.13%","39.32%","40.65%","41.94%","41.53%","41.16%","35.47%","40.21%","40.95%","38.50%","37.89%","35.06%"],["1.56%","1.93%","1.23%","0.32%","-0.02%","0.81%","1.35%","0.91%","-0.75%","-0.32%","0.28%","-0.10%","-0.51%","1.01%","3.18%","2.59%","3.29%","4.89%","4.68%","2.79%","3.58%","2.87%","2.39%","-3.94%","0.49%"],["0.77%","0.27%","1.31%","0.31%","-0.73%","0.66%","1.13%","0.83%","-1.14%","-0.64%","0.20%","-0.07%","-0.46%","0.30%","2.94%","2.67%","2.08%","3.94%","3.74%","2.13%","2.32%","2.28%","1.35%","-12.00%","0.07%"],["303.15","372.00","361.59","400.44","376.45","415.74","419.31","447.63","362.13","435.71","434.39","487.33","300.12","321.59","295.70","336.26","196.23","207.53","205.09","244.87","211.62","336.63","214.47","235.01","269.95"],["0.44","0.51","0.64","0.54","0.05","0.59","0.53","0.49","0.56","0.50","0.41","0.35","0.52","0.39","0.62","0.56","0.79","0.91","0.97","0.95","1.22","0.76","0.86","0.85","0.89"],["221.84","273.06","261.31","292.79","276.24","288.16","277.62","299.63","262.51","318.57","320.49","369.17","223.71","237.32","214.46","239.48","141.27","136.41","135.99","150.02","139.59","226.52","129.49","147.64","164.92"],["81.31","98.94","100.28","107.65","100.21","127.58","141.69","154.38","99.62","124.07","120.72","126.55","81.17","89.92","86.01","103.09","58.03","75.38","72.59","100.85","78.09","119.17","84.97","87.37","105.02"],["7.90","7.40","6.93","7.52","6.60","7.70","7.84","9.33","8.32","9.43","9.48","10.05","7.86","8.41","7.11","8.46","6.62","6.93","6.30","8.24","7.04","8.15","7.34","6.58","8.27"],["5.42","4.83","4.81","5.25","4.62","5.36","5.65","6.97","6.38","7.21","7.10","7.64","5.80","6.43","5.09","6.11","5.11","5.41","4.61","6.64","5.84","5.52","5.64","3.37","3.17"],["5.38","4.79","4.78","5.20","4.58","5.32","5.61","6.94","6.35","7.17","7.05","7.60","5.76","6.22","5.04","6.06","5.07","5.35","4.55","6.28","5.76","5.47","5.61","3.37","3.17"],["0.67","0.60","0.57","0.54","0.58","0.51","0.51","0.47","0.48","0.44","0.46","0.43","0.42","0.41","0.41","0.45","0.47","0.50","0.53","0.40","0.38","0.40","0.77","0.48","0.36"],["25.98%","26.16%","26.35%","25.29%","27.10%","25.28%","25.23%","23.97%","24.19%","22.99%","22.74%","22.24%","22.88%","22.20%","23.79%","24.37%","24.99%","25.65%","26.93%","22.29%","22.82%","24.07%","25.92%","26.87%","22.72%"]]}

×

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
存货(元) 70.58亿 44.36亿 59.10% 公司为支持业务拓展、市场份额提升、关键客户导入,库存需求量提升
短期借款(元) 34.72亿 19.53亿 77.74% 营运资金需求提升,银行融资增加
一年内到期的非流动负债(元) 11.90亿 7370.09万 1514.79% 一年内到期的长期借款增加
长期借款(元) 9.52亿 7.86亿 21.21% 长期融资增加
其他流动资产(元) 9.25亿 1.94亿 377.84% 待抵扣进项增值税增加较大
应收账款(元) 7.23亿 3.97亿 82.04% 销售收入增长导致本期余额增加
货币资金(元) 7.06亿 9.16亿 22.90% 募集资金持续投入使用
合同负债(元) 6.24亿 3371.24万 1750.15% 预收货款增加较大
固定资产合计(元) 3.31亿 1.18亿 179.40% 生产及研发设备投入增加
预付款项(元) 2.96亿 7936.12万 272.68% 预付原材料采购款增加
研发费用(元) 2.92亿 2.03亿 43.54% 公司研发人员增加、持续加大新研发项目投入、股票激励股份支付费用增加
管理费用(元) 2.07亿 9269.00万 122.81% 公司人员规模增加,股票激励股份支付费用增加
财务费用(元) 2.02亿 9286.24万 117.01% 经营规模高速增长,对应的营运资金需求量也不断增加,银行贷款增加使得利息费用增加
在建工程合计(元) 1.32亿 2286.78万 477.15% 在安装中的设备增加
其他非流动资产(元) 1.29亿 1482.17万 771.49% 期末预付的设备款增加
应交税费(元) 1.17亿 578.68万 1918.49% 本期利润规模提升,应交企业所得税增加
应付职工薪酬(元) 9575.36万 4154.85万 130.46% 公司规模扩大,职工数量增加
销售费用(元) 9340.91万 4048.49万 130.73% 加大营销团队建设、人员增长及营销推广投入增加
非流动负债递延收益(元) 8727.64万 3759.82万 132.13% 收到的与资产相关的政府补助增加
递延所得税资产(元) 7972.98万 4651.00万 71.42% 股份支付费用增加,对应的可抵扣暂时性差异
其他流动负债(元) 5434.48万 10.23万 53046.07% 预收货款增加,相应待转销项税增加
应收票据(元) 4417.41万 799.56万 452.48% 营业收入增长,收到的银行承兑汇票规模增加
长期股权投资(元) 2339.41万 123.56万 1793.41% 增加了盈和致远的投资
其他应收款合计(元) 1584.09万 3864.54万 59.01% 期末应收退税款有所减少

资产负债构成

科目 金额
流动资产 98.43亿元
固定资产 3.31亿元
无形资产 2903.79万元
长期投资 2339.41万元
其它 6.24亿元
资产总计 108.50亿元
科目 金额
流动负债 63.96亿元
长期借款 9.52亿元
其它 2.32亿元
负债总计 75.81亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 标准无保留意见
2024 标准无保留意见
2023 标准无保留意见

杜邦分析结构图