换肤

西麦食品

i问董秘
企业号

002956

财务诊断

报告期:三季报

财务状况明显改善

相对同行业营业收入增速大幅减缓,但公司的稳定经营受到威胁。[查看具体诊断]

  •  个股本期
  •  去年同期

据西麦食品三季报分析:

  盈利能力有所加强,总资产收益能力略有提升

  成长能力维持稳定,营业收入增速大幅减缓

  偿债能力有所加强,短期偿债能力具有一定的保障

  运营能力维持稳定,资金使用效率有所提高

  现金流能力有所加强,销售回款能力亦有所增强

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":[["2025-09-30","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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-06-30","2016-12-31","2015-12-31","2014-12-31"],["1.32\u4ebf","8148.71\u4e07","5452.88\u4e07","1.33\u4ebf","1.08\u4ebf","6654.19\u4e07","4500.34\u4e07","1.15\u4ebf","9250.57\u4e07","6533.66\u4e07","3927.41\u4e07","1.09\u4ebf","8437.46\u4e07","4627.98\u4e07","2825.30\u4e07","1.04\u4ebf","1.08\u4ebf","7954.57\u4e07","5297.36\u4e07","1.32\u4ebf","1.11\u4ebf","7910.90\u4e07","3495.65\u4e07","1.57\u4ebf","1.22\u4ebf","7495.97\u4e07","4796.27\u4e07","1.37\u4ebf","1.10\u4ebf","6794.46\u4e07","3976.74\u4e07","1.01\u4ebf","3677.30\u4e07","9447.18\u4e07","6632.00\u4e07","6040.99\u4e07"],["21.90%","22.46%","21.17%","15.36%","17.13%","1.84%","14.59%","6.08%","9.64%","41.18%","39.01%","4.38%","-21.55%","-41.82%","-46.67%","-21.14%","-3.45%","0.55%","51.54%","-16.01%","-8.58%","5.54%","-27.12%","15.02%","10.74%","10.32%","20.61%","35.17%",false,"84.77%",false,"7.17%",false,"42.45%","9.78%",false],["1.27\u4ebf","7776.61\u4e07","5341.35\u4e07","1.11\u4ebf","8899.43\u4e07","6259.36\u4e07","4184.14\u4e07","9471.14\u4e07","8373.55\u4e07","5768.11\u4e07","3436.96\u4e07","8217.12\u4e07","5814.54\u4e07","2996.13\u4e07","2358.34\u4e07","8103.02\u4e07","8860.77\u4e07","6509.88\u4e07","4693.03\u4e07","1.00\u4ebf","8798.33\u4e07","6316.93\u4e07","2622.76\u4e07","1.36\u4ebf","1.09\u4ebf","6881.60\u4e07","4506.58\u4e07","1.28\u4ebf",false,"6428.39\u4e07","3971.42\u4e07","1.14\u4ebf","5419.88\u4e07","8230.03\u4e07","5756.10\u4e07","5281.36\u4e07"],["42.65%","24.24%","27.66%","16.75%","6.28%","8.52%","21.74%","15.26%","44.01%","92.52%","45.74%","1.41%","-34.38%","-53.98%","-49.75%","-19.16%","0.71%","3.05%","78.93%","-26.05%","-19.07%","-8.21%","-41.80%","6.26%",false,"7.05%","13.48%","12.00%",false,"18.61%",false,"38.39%",false,"42.98%","8.99%",false],["16.96\u4ebf","11.49\u4ebf","6.56\u4ebf","18.96\u4ebf","14.33\u4ebf","9.73\u4ebf","5.66\u4ebf","15.78\u4ebf","11.33\u4ebf","7.01\u4ebf","3.87\u4ebf","13.27\u4ebf","9.63\u4ebf","6.32\u4ebf","3.50\u4ebf","11.54\u4ebf","8.22\u4ebf","5.52\u4ebf","2.98\u4ebf","10.24\u4ebf","7.14\u4ebf","4.36\u4ebf","1.90\u4ebf","9.73\u4ebf","6.87\u4ebf","4.45\u4ebf","2.68\u4ebf","8.51\u4ebf","6.05\u4ebf","3.97\u4ebf","2.37\u4ebf","7.20\u4ebf","3.12\u4ebf","6.31\u4ebf","5.68\u4ebf","5.42\u4ebf"],["18.34%","18.07%","15.93%","20.16%","26.49%","38.83%","46.07%","18.89%","17.64%","10.88%","10.63%","15.06%","17.15%","14.55%","17.38%","12.60%","15.08%","26.65%","57.28%","5.31%","3.91%","-2.08%","-29.13%","14.33%","13.58%","12.12%","12.65%","18.26%",false,"27.41%",false,"14.06%",false,"11.05%","4.80%",false],["0.5900","0.3700","0.2443","0.6000","0.4900","0.3000","0.2013","0.5200","0.4100","0.2900","0.1769","0.4900","0.3800","0.2100","0.1300","0.4700","0.4800","0.3600","0.2400","0.5900","0.5000","0.4900","0.2200","1.1200","1.8300","1.2500","0.8000","2.2800","1.8300","1.1300","0.6600","1.7000","0.6200","1.6100","1.1300","1.0300"],["6.99","6.75","7.03","6.78","6.69","6.82","6.70","6.53","6.49","6.37","6.49","6.31","6.19","6.01","6.17","6.04","6.06","8.28","8.47","8.40","8.27","17.74","17.19","16.76","16.31","15.73","9.51","8.71",false,false,false,"6.43","5.35","10.43","10.62","9.72"],["3.06","3.04","3.02","3.02","3.02","3.02","3.06","3.06","3.05","3.05","3.07","3.07","3.09","3.08","3.09","3.08","2.99","4.56","4.69","4.69","4.69","10.38","10.38","10.38","10.38","10.38","3.17","3.17",false,false,false,"3.17","3.17","5.80","5.80","5.80"],["2.62","2.41","2.73","2.49","2.41","2.53","2.46","2.26","2.18","2.06","2.25","2.08","1.97","1.80","2.02","1.90","1.91","2.50","2.74","2.41","2.32","5.84","5.40","4.97","4.62","4.04","5.01","4.21",false,false,false,"2.06","1.10","3.05","3.25","2.58"],["0.92","0.31","0.38","0.76","0.58","0.18","0.25","0.54","0.54","0.13","0.18","0.86","0.64","0.21","0.18","0.13","0.18","0.06","0.09","0.73","0.47","0.51","-0.02","2.26","1.70","0.92","1.07","2.17",false,false,"0.54","2.11","0.63","3.74","2.29","3.63"],["7.81%","7.10%","8.28%","7.02%","7.58%","6.83%","7.96%","7.32%","8.17%","9.32%","10.14%","8.20%","8.76%","7.32%","8.07%","9.04%","13.08%","14.41%","17.77%","12.91%","15.60%","18.15%","18.44%","16.18%","17.73%","16.84%","17.93%","16.08%","18.18%","17.12%","16.75%","14.07%","11.80%","14.98%","11.68%","11.14%"],["43.64%","43.59%","43.65%","41.33%","42.61%","42.51%","43.71%","44.55%","44.11%","42.79%","42.43%","43.11%","43.51%","43.23%","44.78%","46.70%","46.96%","47.05%","50.56%","48.49%","54.96%","54.93%","55.46%","58.17%","58.93%","59.83%","60.08%","61.73%","62.02%","62.04%","61.89%","59.83%","58.44%","56.77%","57.17%","56.47%"],["8.45%","5.17%","3.54%","8.94%","7.54%","4.48%","3.05%","8.01%","6.55%","4.52%","2.75%","7.91%","6.10%","3.51%","2.07%","7.79%","7.94%","6.03%","3.90%","9.77%","8.15%","5.73%","2.57%","16.90%","15.16%","13.39%","8.78%","30.13%",false,"16.19%",false,"25.31%","12.58%","25.79%","21.94%","23.08%"],["8.46%","5.40%","3.48%","8.79%","7.25%","4.37%","3.01%","7.91%","6.38%","4.60%","2.71%","7.72%","6.11%","3.45%","2.04%","7.71%","7.93%","6.00%","3.91%","9.83%","8.42%","5.57%","2.54%","11.74%","9.34%","5.96%","8.41%","26.19%",false,false,false,"26.25%","11.45%","30.16%","20.79%","20.69%"],["88.08","82.50","71.92","101.42","83.18","83.24","70.07","98.86","86.88","81.37","70.89","95.40","89.74","96.07","85.65","100.16","92.33","85.21","83.16","95.83","107.26","107.26","126.04","98.55","83.80","77.79","64.55","85.62",false,false,false,"82.61","79.52","88.70","97.90","97.02"],["3.78","2.67","1.53","4.22","4.12","2.62","1.55","4.37","3.99","2.87","1.67","4.75","3.86","2.35","1.32","4.48","3.86","2.77","1.42","4.76","3.13","2.12","0.89","4.49","4.11","2.97","1.84","5.29",false,false,false,"5.92","3.33","5.57","4.79","4.91"],["71.50","67.30","58.65","85.26","65.61","68.72","58.23","82.34","67.63","62.82","54.04","75.80","69.90","76.66","67.95","80.37","69.87","64.91","63.28","75.67","86.34","84.75","101.42","80.22","65.65","60.53","48.90","68.02",false,false,false,"60.79","54.01","64.62","75.10","73.33"],["16.58","15.20","13.27","16.16","17.57","14.52","11.83","16.52","19.25","18.55","16.85","19.60","19.83","19.41","17.70","19.79","22.46","20.30","19.88","20.16","20.93","22.51","24.62","18.33","18.15","17.26","15.65","17.59",false,false,false,"21.82","25.51","24.08","22.80","23.68"],["2.39","2.35","2.57","1.95","2.80","3.50","3.17","2.61","3.20","3.37","3.33","2.92","3.20","3.32","3.57","3.35","3.69","3.37","3.76","3.92","4.47","5.63","5.65","4.45","5.64","6.56","3.12","2.52",false,false,false,"2.16","2.05","1.66","2.00","1.83"],["1.54","1.65","1.84","1.27","1.98","2.33","2.25","1.94","2.63","2.84","2.90","2.52","2.81","2.81","3.02","2.82","3.19","2.97","3.38","3.50","3.99","5.04","5.08","3.30","4.30","5.19","2.08","2.09",false,false,false,"1.84","0.75","0.85","0.59","0.66"],["1.53","1.64","1.83","1.27","1.98","2.33","2.25","1.94","2.62","2.84","2.89","2.51","2.80","2.79","3.00","2.80","3.17","2.95","3.35","3.47","3.97","5.01","5.07","3.28","4.30","5.19","2.08","2.09",false,false,false,"1.84","0.75","0.85","0.59","0.66"],["0.35","0.34","0.31","0.44","0.30","0.24","0.28","0.38","0.29","0.26","0.28","0.36","0.33","0.31","0.29","0.31","0.28","0.32","0.28","0.26","0.23","0.18","0.18","0.23","0.18","0.22","0.49","0.43",false,false,false,"0.57","0.55","0.88","0.56","0.60"],["25.89%","25.24%","23.52%","30.09%","23.03%","19.33%","21.77%","27.43%","22.40%","20.71%","21.67%","26.69%","24.56%","23.84%","22.43%","23.92%","21.94%","24.14%","21.84%","20.76%","18.87%","15.11%","15.05%","18.98%","15.21%","17.79%","33.03%","30.22%",false,false,false,"36.32%","35.63%","46.67%","35.83%","37.56%"]],"simple":[["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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31"],["5059.26\u4e07","2695.83\u4e07","5452.88\u4e07","2483.18\u4e07","4181.25\u4e07","2153.85\u4e07","4500.34\u4e07","2294.47\u4e07","2716.90\u4e07","2606.26\u4e07","3927.41\u4e07","2446.00\u4e07","3809.48\u4e07","1802.68\u4e07","2825.30\u4e07","-329.28\u4e07","2801.32\u4e07","2657.21\u4e07","5297.36\u4e07","2080.31\u4e07","3229.74\u4e07","4415.25\u4e07","3495.65\u4e07","3554.22\u4e07","4690.63\u4e07","2699.70\u4e07","4796.27\u4e07","2680.76\u4e07","4209.92\u4e07","2817.72\u4e07","3976.74\u4e07"],["21.00%","25.16%","21.17%","8.22%","53.90%","-17.36%","14.59%","-6.20%","-28.68%","44.58%","39.01%","842.84%","35.99%","-32.16%","-46.67%","-115.83%","-13.26%","-39.82%","51.54%","-41.47%","-31.14%","63.55%","-27.12%","32.58%","11.42%","-4.19%","20.61%",false,false,false,false],["4918.50\u4e07","2435.26\u4e07","5341.35\u4e07","2157.71\u4e07","2640.07\u4e07","2075.23\u4e07","4184.14\u4e07","1097.59\u4e07","2605.44\u4e07","2331.15\u4e07","3436.96\u4e07","2402.58\u4e07","2818.41\u4e07","637.79\u4e07","2358.34\u4e07","-757.75\u4e07","2350.89\u4e07","1816.85\u4e07","4693.03\u4e07","1225.59\u4e07","2481.40\u4e07","3694.17\u4e07","2622.76\u4e07","2684.56\u4e07","3989.34\u4e07","2375.02\u4e07","4506.58\u4e07","1.28\u4ebf","-6428.39\u4e07","2456.97\u4e07","3971.42\u4e07"],["86.30%","17.35%","27.66%","96.59%","1.33%","-10.98%","21.74%","-54.32%","-7.56%","265.50%","45.74%","417.07%","19.89%","-64.90%","-49.75%","-161.83%","-5.26%","-50.82%","78.93%","-54.35%","-37.80%","55.54%","-41.80%","-78.96%","162.06%","-3.34%","13.48%",false,false,false,false],["5.47\u4ebf","4.93\u4ebf","6.56\u4ebf","4.63\u4ebf","4.60\u4ebf","4.08\u4ebf","5.66\u4ebf","4.45\u4ebf","4.32\u4ebf","3.14\u4ebf","3.87\u4ebf","3.64\u4ebf","3.31\u4ebf","2.82\u4ebf","3.50\u4ebf","3.32\u4ebf","2.70\u4ebf","2.54\u4ebf","2.98\u4ebf","3.10\u4ebf","2.78\u4ebf","2.46\u4ebf","1.90\u4ebf","2.85\u4ebf","2.42\u4ebf","1.78\u4ebf","2.68\u4ebf","2.46\u4ebf","2.08\u4ebf","1.59\u4ebf","2.37\u4ebf"],["18.92%","21.04%","15.93%","4.04%","6.47%","29.89%","46.07%","22.21%","30.57%","11.19%","10.63%","9.86%","22.47%","11.22%","17.38%","6.88%","-3.02%","3.06%","57.28%","8.70%","14.90%","38.69%","-29.13%","16.17%","16.38%","11.32%","12.65%",false,false,false,false],["0.2200","0.1300","0.2443","0.1100","0.1900","0.1000","0.2013","0.1100","0.1200","0.1100","0.1769","0.1100","0.1700","0.0800","0.1300","-0.0100","0.1200","0.1200","0.2400","0.0900","0.0100","0.2700","0.2200","-0.7100","0.5800","0.4500","0.8000","0.4500","0.7000","0.4700","0.6600"],["6.99","6.75","7.03","6.78","6.69","6.82","6.70","6.53","6.49","6.37","6.49","6.31","6.19","6.01","6.17","6.04","6.06","8.28","8.47","8.40","8.27","17.74","17.19","16.76","16.31","15.73","9.51","8.71",false,false,false],["3.06","3.04","3.02","3.02","3.02","3.02","3.06","3.06","3.05","3.05","3.07","3.07","3.09","3.08","3.09","3.08","2.99","4.56","4.69","4.69","4.69","10.38","10.38","10.38","10.38","10.38","3.17","3.17",false,false,false],["2.62","2.41","2.73","2.49","2.41","2.53","2.46","2.26","2.18","2.06","2.25","2.08","1.97","1.80","2.02","1.90","1.91","2.50","2.74","2.41","2.32","5.84","5.40","4.97","4.62","4.04","5.01","4.21",false,false,false],["0.61","-0.07","0.38","0.18","0.40","-0.07","0.25","-0.0014","0.41","-0.06","0.18","0.22","0.43","0.03","0.18","-0.05","0.12","-0.03","0.09","0.26","-0.04","0.53","-0.02","0.56","0.78","-0.15","1.07",null,null,null,"0.54"],["9.31%","5.54%","8.28%","5.30%","9.17%","5.26%","7.96%","5.16%","6.29%","8.30%","10.14%","6.70%","11.52%","6.39%","8.07%","-0.99%","10.37%","10.47%","17.77%","6.71%","11.60%","17.93%","18.44%","12.45%","19.35%","15.21%","17.93%","10.91%","20.21%","17.67%","16.75%"],["43.75%","43.50%","43.65%","37.37%","42.82%","40.86%","43.71%","45.66%","46.25%","43.24%","42.43%","42.05%","44.03%","41.32%","44.78%","46.05%","46.77%","42.92%","50.56%","33.58%","55.02%","54.52%","55.46%","56.35%","57.28%","59.44%","60.08%","60.99%","61.98%","62.28%","61.89%"],["3.28%","1.63%","3.54%","1.40%","3.06%","1.43%","3.05%","1.46%","2.03%","1.77%","2.75%","1.81%","2.59%","1.44%","2.07%","-0.15%","1.91%","2.13%","3.90%","1.62%","2.42%","3.16%","2.57%","1.74%","1.77%","4.61%","8.78%",false,false,false,false],["3.05%","1.93%","3.48%","1.54%","2.88%","1.36%","3.01%","1.53%","1.79%","1.89%","2.71%","1.62%","2.66%","1.41%","2.04%","-0.22%","1.93%","2.10%","3.91%","1.42%","2.84%","3.03%","2.54%","2.40%","3.38%","-2.45%","8.41%",false,false,false,false],["88.08","82.50","71.92","101.42","83.18","83.24","70.07","98.86","86.88","81.37","70.89","95.40","89.74","96.07","85.65","100.16","92.33","85.21","83.16","95.83","107.26","107.26","126.04","98.55","83.80","77.79","64.55","85.62",false,false,false],["1.10","1.14","1.53","0.11","1.50","1.07","1.55","0.38","1.13","1.20","1.67","0.89","1.51","1.02","1.32","0.61","1.09","1.35","1.42","1.63","1.00","1.24","0.89","0.37","1.14","1.13","1.84",null,null,null,false],["71.50","67.30","58.65","85.26","65.61","68.72","58.23","82.34","67.63","62.82","54.04","75.80","69.90","76.66","67.95","80.37","69.87","64.91","63.28","75.67","86.34","84.75","101.42","80.22","65.65","60.53","48.90","68.02",false,false,false],["16.58","15.20","13.27","16.16","17.57","14.52","11.83","16.52","19.25","18.55","16.85","19.60","19.83","19.41","17.70","19.79","22.46","20.30","19.88","20.16","20.93","22.51","24.62","18.33","18.15","17.26","15.65","17.59",false,false,false],["2.39","2.35","2.57","1.95","2.80","3.50","3.17","2.61","3.20","3.37","3.33","2.92","3.20","3.32","3.57","3.35","3.69","3.37","3.76","3.92","4.47","5.63","5.65","4.45","5.64","6.56","3.12","2.52",false,false,false],["1.54","1.65","1.84","1.27","1.98","2.33","2.25","1.94","2.63","2.84","2.90","2.52","2.81","2.81","3.02","2.82","3.19","2.97","3.38","3.50","3.99","5.04","5.08","3.30","4.30","5.19","2.08","2.09",false,false,false],["1.53","1.64","1.83","1.27","1.98","2.33","2.25","1.94","2.62","2.84","2.89","2.51","2.80","2.79","3.00","2.80","3.17","2.95","3.35","3.47","3.97","5.01","5.07","3.28","4.30","5.19","2.08","2.09",false,false,false],["0.35","0.34","0.31","0.44","0.30","0.24","0.28","0.38","0.29","0.26","0.28","0.36","0.33","0.31","0.29","0.31","0.28","0.32","0.28","0.26","0.23","0.18","0.18","0.23","0.18","0.22","0.49","0.43",false,false,false],["25.89%","25.24%","23.52%","30.09%","23.03%","19.33%","21.77%","27.43%","22.40%","20.71%","21.67%","26.69%","24.56%","23.84%","22.43%","23.92%","21.94%","24.14%","21.84%","20.76%","18.87%","15.11%","15.05%","18.98%","15.21%","17.79%","33.03%","30.22%",false,false,false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.33\u4ebf","1.15\u4ebf","1.09\u4ebf","1.04\u4ebf","1.32\u4ebf","1.57\u4ebf","1.37\u4ebf","1.01\u4ebf","9447.18\u4e07","6632.00\u4e07","6040.99\u4e07"],["15.36%","6.08%","4.38%","-21.14%","-16.01%","15.02%","35.17%","7.17%","42.45%","9.78%",false],["1.11\u4ebf","9471.14\u4e07","8217.12\u4e07","8103.02\u4e07","1.00\u4ebf","1.36\u4ebf","1.28\u4ebf","1.14\u4ebf","8230.03\u4e07","5756.10\u4e07","5281.36\u4e07"],["16.75%","15.26%","1.41%","-19.16%","-26.05%","6.26%","12.00%","38.39%","42.98%","8.99%",false],["18.96\u4ebf","15.78\u4ebf","13.27\u4ebf","11.54\u4ebf","10.24\u4ebf","9.73\u4ebf","8.51\u4ebf","7.20\u4ebf","6.31\u4ebf","5.68\u4ebf","5.42\u4ebf"],["20.16%","18.89%","15.06%","12.60%","5.31%","14.33%","18.26%","14.06%","11.05%","4.80%",false],["0.6000","0.5200","0.4900","0.4700","0.5900","1.1200","2.2800","1.7000","1.6100","1.1300","1.0300"],["6.78","6.53","6.31","6.04","8.40","16.76","8.71","6.43","10.43","10.62","9.72"],["3.02","3.06","3.07","3.08","4.69","10.38","3.17","3.17","5.80","5.80","5.80"],["2.49","2.26","2.08","1.90","2.41","4.97","4.21","2.06","3.05","3.25","2.58"],["0.76","0.54","0.86","0.13","0.73","2.26","2.17","2.11","3.74","2.29","3.63"],["7.02%","7.32%","8.20%","9.04%","12.91%","16.18%","16.08%","14.07%","14.98%","11.68%","11.14%"],["41.33%","44.55%","43.11%","46.70%","48.49%","58.17%","61.73%","59.83%","56.77%","57.17%","56.47%"],["8.94%","8.01%","7.91%","7.79%","9.77%","16.90%","30.13%","25.31%","25.79%","21.94%","23.08%"],["8.79%","7.91%","7.72%","7.71%","9.83%","11.74%","26.19%","26.25%","30.16%","20.79%","20.69%"],["101.42","98.86","95.40","100.16","95.83","98.55","85.62","82.61","88.70","97.90","97.02"],["4.22","4.37","4.75","4.48","4.76","4.49","5.29","5.92","5.57","4.79","4.91"],["85.26","82.34","75.80","80.37","75.67","80.22","68.02","60.79","64.62","75.10","73.33"],["16.16","16.52","19.60","19.79","20.16","18.33","17.59","21.82","24.08","22.80","23.68"],["1.95","2.61","2.92","3.35","3.92","4.45","2.52","2.16","1.66","2.00","1.83"],["1.27","1.94","2.52","2.82","3.50","3.30","2.09","1.84","0.85","0.59","0.66"],["1.27","1.94","2.51","2.80","3.47","3.28","2.09","1.84","0.85","0.59","0.66"],["0.44","0.38","0.36","0.31","0.26","0.23","0.43","0.57","0.88","0.56","0.60"],["30.09%","27.43%","26.69%","23.92%","20.76%","18.98%","30.22%","36.32%","46.67%","35.83%","37.56%"]],"report_yoy":[["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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-06-30","2016-12-31","2015-12-31","2014-12-31"],[21.89613149,22.45983358,21.16595635,15.36228143,17.13256589,1.8447547,14.58798547,6.07867351,9.63690495,41.17736032,39.00860086,4.38157752,-21.55498057,-41.81985953,-46.6658864,-21.13569751,-3.45357179,0.55202316,51.54148728,-16.00850527,-8.58286971,5.53537434,-27.11732242,15.02125663,10.74307617,10.32473515,20.60808602,35.16601496,false,84.76762842,false,7.17155807,false,42.44843185,9.78333022,false],[27.84588441,1120.65217391,45.09938314,152.63157895,77.69709544,-95.53181156,-62.5993335,38.81278539,144.73317865,198.46963176,183.58688665,120.71901608,-524.63768116,-7703.63636364,-190.55102833,-32.04247345,59.79020979,-90.07220217,290.04424779,-206.59121172,-179.88826816,-46.31782946,-231.58660844,-57.29314757,false,-87.8258818,false,390.51603905,false,false,false,-83.10954064,false,334.04907975,false,false],[42.65093382,24.23969863,27.65705736,16.74560824,6.28025151,8.5166545,21.73956054,15.2610647,44.01053222,92.51868243,45.73640781,1.40811697,-34.37884067,-53.97564932,-49.74803059,-19.16316172,0.70968013,3.05449008,78.93478626,-26.05274612,-19.06560058,-8.20550453,-41.80154352,6.26380673,false,7.0501323,13.47528088,12.00055489,false,18.60760755,false,38.39123308,false,42.97927416,8.98897254,false],[579.14012739,184.50704225,27.23091076,9.76408912,-85.73051579,-90.79118029,-52.47048535,982.26950355,228.0104712,271.39681363,191.93969849,107.35908142,-4942.25352113,-1869.83606557,-163.03053338,26.44913628,103.72312533,137.1498173,288.8277512,-516.1341853,false,-216.45390071,-410.08902077,-47.83333333,false,-62.11714132,false,-68.74185986,false,false,false,-10.67938576,false,378.08676307,false,false],[18.34222179,18.06881674,15.92702165,20.16026634,26.49178426,38.82721374,46.07396416,18.89320516,17.64050684,10.87822904,10.62767546,15.05814885,17.15451643,14.55195104,17.38485151,12.59755403,15.08255715,26.64806584,57.28218561,5.31481892,3.91075682,-2.07498529,-29.13099388,14.32973274,13.58149667,12.11550816,12.6503844,18.2551958,false,27.40907724,false,14.05686469,false,11.05308584,4.79760191,false],[-30.76632692,-53.46381664,-65.42218363,6.72313393,50.17006803,256.89338235,333.39604892,25.43160691,2.85714286,-25.2233677,-38.83774453,19.52380952,13.72679045,-45.40337711,-69.65782123,137.28813559,285.67774936,1381.25,296.63577068,-62.9448709,-71.20765832,-117.16171617,-330.27667984,-21.52245345,false,-55.78256111,false,29.87197724,false,false,false,27.239819,false,130.20833333,false,false],[20.40816327,23.33333333,21.36115251,15.38461538,19.51219512,3.44827586,13.79310345,6.12244898,7.89473684,38.0952381,36.07692308,4.25531915,-20.83333333,-41.66666667,-45.83333333,-20.33898305,-4,-26.53061224,9.09090909,-47.32142857,-72.67759563,-60.8,-72.5,-50.87719298,0,10.61946903,21.21212121,34.11764706,false,82.25806452,false,5.59006211,false,42.47787611,9.70873786,false],[4.48430493,-1.02639296,4.92537313,3.82848392,3.0816641,7.06436421,3.2357473,3.48652932,4.84652666,5.99001664,5.18638574,4.47019868,2.14521452,-27.41545894,-27.15466352,-28.0952381,-26.72309553,-53.32581736,-50.72716696,-49.88066826,-49.2949111,12.77813096,80.75709779,92.42250287,false,false,false,35.45878694,false,false,false,-38.35091083,false,-1.78907721,9.25925926,false],[1.32450331,0.66225166,-1.30718954,-1.30718954,-0.98360656,-0.98360656,-0.3257329,-0.3257329,-1.29449838,-0.97402597,-0.64724919,-0.32467532,3.34448161,-32.45614035,-34.11513859,-34.32835821,-36.24733475,-56.06936416,-54.81695568,-54.81695568,-54.81695568,0,227.44479495,227.44479495,false,false,false,0,false,false,false,-45.34482759,false,0,0,false],[8.71369295,-4.743083,10.97560976,10.17699115,10.55045872,22.81553398,9.33333333,8.65384615,10.65989848,14.44444444,11.38613861,9.47368421,3.14136126,-28,-26.27737226,-21.16182573,-17.67241379,-57.19178082,-49.25925926,-51.50905433,-49.78354978,44.55445545,7.78443114,18.05225653,false,false,false,104.36893204,false,false,false,-32.45901639,false,-6.15384615,25.96899225,false],[58.62068966,72.22222222,52,40.74074074,7.40740741,38.46153846,38.88888889,-37.20930233,-15.625,-38.0952381,0,561.53846154,255.55555556,250,100,-82.19178082,-61.70212766,-88.23529412,550,-67.69911504,-72.35294118,-44.56521739,-101.86915888,4.14746544,false,false,98.14814815,2.8436019,false,false,false,-43.5828877,false,63.31877729,-36.91460055,false],[3.03430079,3.95314788,4.0201005,-4.09836066,-7.22154223,-26.7167382,-21.49901381,-10.73170732,-6.73515982,27.32240437,25.65055762,-9.2920354,-33.02752294,-49.2019431,-54.58638154,-29.9767622,-16.15384615,-20.60606061,-3.63340564,-20.21013597,-12.01353638,7.77909739,2.84439487,0.62189055,-2.47524752,-1.63551402,7.04477612,14.28571429,false,45.08474576,false,-6.07476636,false,28.25342466,4.84739677,false],[2.41727294,2.54057869,-0.13726836,-7.22783389,-3.40058944,-0.65435849,3.01673344,3.34029228,1.37899333,-1.0178117,-5.24787852,-7.68736617,-7.34667802,-8.11902232,-11.43196203,-3.69148278,-14.55604076,-14.34553068,-8.83519654,-16.64088018,-6.73680638,-8.1898713,-7.689747,-5.76705006,-4.98226379,-3.56221792,-2.92454354,3.17566438,false,6.16016427,false,5.39017086,false,-0.69966766,1.23959625,false],[12.06896552,15.40178571,16.06557377,11.61048689,15.11450382,-0.88495575,10.90909091,1.2642225,7.37704918,28.77492877,32.85024155,1.54043646,-23.17380353,-41.79104478,-46.92307692,-20.26612078,-2.57668712,5.23560209,51.75097276,-42.18934911,-46.24010554,-57.2068708,-70.72892938,-43.90972453,false,-17.29462631,false,19.04385618,false,28.6963434,false,-1.86118651,false,17.54785779,-4.93934142,false],[16.68965517,23.56979405,15.61461794,11.12515803,13.63636364,-5,11.0701107,2.4611399,4.41898527,33.33333333,32.84313725,0.12970169,-22.95081967,-42.5,-47.82608696,-21.56663276,-5.81947743,7.71992819,53.93700787,-16.26916525,-9.85010707,-6.54362416,-69.79785969,-55.17373043,false,false,false,-0.22857143,false,false,false,-12.96419098,false,45.06974507,0.48332528,false],[5.89083914,-0.88899568,2.64021693,2.58952053,-4.2587477,2.29814428,-1.15672168,3.62683438,-3.18698462,-15.30134277,-17.23292469,-4.75239617,-2.80515542,12.74498298,2.99422799,4.51841803,-13.91944807,-20.55752377,-34.02094573,-2.76002029,27.99522673,37.88404679,95.25948877,15.10161177,false,false,false,3.64362668,false,false,false,-6.86583991,false,-9.39734423,0.90702948,false],[-8.25242718,1.90839695,-1.29032258,-3.43249428,3.25814536,-8.71080139,-7.18562874,-8,3.36787565,22.12765957,26.51515152,6.02678571,0,-15.16245487,-7.04225352,-5.88235294,23.32268371,30.66037736,59.5505618,6.01336303,-23.84428224,-28.61952862,-51.63043478,-15.12287335,false,false,false,-10.64189189,false,false,false,6.28366248,false,16.28392484,-2.44399185,false],[8.97729005,-2.06635623,0.72127769,3.54627156,-2.98684016,9.3919134,7.75351591,8.62796834,-3.24749642,-18.0537438,-20.47093451,-5.68620132,0.04293688,18.10198737,7.37989886,6.21118012,-19.07574705,-23.4100295,-37.60599487,-5.67190227,31.5156131,40.01321659,107.40286299,17.93590121,false,false,false,11.89340352,false,false,false,-5.9269576,false,-13.95472703,2.41374608,false],[-5.63460444,4.68319559,12.17244294,-2.17917676,-8.72727273,-21.72506739,-29.79228487,-15.71428571,-2.92486132,-4.43070582,-4.80225989,-0.96008085,-11.70970614,-4.38423645,-10.96579477,-1.83531746,7.31008122,-9.81785873,-19.25264013,9.98363339,15.31680441,30.41714948,57.31629393,4.20693576,false,false,false,-19.38588451,false,false,false,-9.38538206,false,5.61403509,-3.71621622,false],[-14.64285714,-32.85714286,-18.92744479,-25.28735632,-12.5,3.85756677,-4.8048048,-10.61643836,0,1.5060241,-6.72268908,-12.8358209,-13.27913279,-1.48367953,-5.05319149,-14.54081633,-17.44966443,-40.14209591,-33.45132743,-11.91011236,-20.74468085,-14.17682927,81.08974359,76.58730159,false,false,false,16.66666667,false,false,false,30.12048193,false,-17,9.28961749,false],[-22.22222222,-29.18454936,-18.22222222,-34.53608247,-24.7148289,-17.95774648,-22.4137931,-23.01587302,-6.40569395,1.06761566,-3.97350993,-10.63829787,-11.91222571,-5.38720539,-10.65088757,-19.42857143,-20.05012531,-41.07142857,-33.46456693,6.06060606,-7.20930233,-2.89017341,144.23076923,57.89473684,false,false,false,13.58695652,false,false,false,116.47058824,false,44.06779661,-10.60606061,false],[-22.72727273,-29.61373391,-18.66666667,-34.53608247,-24.42748092,-17.95774648,-22.14532872,-22.70916335,-6.42857143,1.7921147,-3.66666667,-10.35714286,-11.67192429,-5.42372881,-10.44776119,-19.30835735,-20.1511335,-41.11776447,-33.92504931,5.79268293,-7.6744186,-3.46820809,143.75,56.93779904,false,false,false,13.58695652,false,false,false,116.47058824,false,44.06779661,-10.60606061,false],[16.66666667,41.66666667,10.71428571,15.78947368,3.44827586,-7.69230769,0,5.55555556,-12.12121212,-16.12903226,-3.44827586,16.12903226,17.85714286,-3.125,3.57142857,19.23076923,21.73913043,77.77777778,55.55555556,13.04347826,27.77777778,-18.18181818,-63.26530612,-46.51162791,false,false,false,-24.56140351,false,false,false,-35.22727273,false,57.14285714,-6.66666667,false],[12.41858446,30.57423694,8.03858521,9.69741159,2.8125,-6.66344761,0.46146747,2.772574,-8.79478827,-13.12919463,-3.38831922,11.58026756,11.94165907,-1.24275062,2.7014652,15.22157996,16.26921039,59.76174719,45.11627907,9.37829294,24.06311637,-15.06464306,-54.43536179,-37.19391132,false,false,false,-16.79515419,false,false,false,-22.17698736,false,30.25397711,-4.60596379,false]],"simple_yoy":[["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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31"],[20.99874439,25.16331221,21.16595635,8.22455731,53.89782473,-17.35859047,14.58798547,-6.19501226,-28.68055483,44.57696319,39.00860086,842.83284742,35.98874816,-32.15891856,-46.6658864,-115.82841019,-13.26484485,-39.81745088,51.54148728,-41.46929565,-31.14485687,63.54594955,-27.11732242,32.58255122,11.41850676,-4.18849282,20.60808602,false,false,false,false],[-61.03896104,244.93087558,45.09938314,232.58064516,287.93584379,-138.94122925,-62.5993335,-100.73560818,-179.68880245,238.61940299,183.58688665,827.65259432,371.41779789,19.23656454,-190.55102833,-179.31034483,57.41811175,-162.65932337,290.04424779,-227.28667894,-372.67950963,1616.70644391,-231.58660844,false,false,false,false,false,false,false,false],[86.30187836,17.34892036,27.65705736,96.58615694,1.3291421,-10.97827253,21.73956054,-54.31619343,-7.55638818,265.5043196,45.73640781,417.06763444,19.88693644,-64.8958362,-49.74803059,-161.82736478,-5.25953091,-50.81845178,78.93478626,-54.34670859,-37.79923496,55.54269017,-41.80154352,-78.9552901,162.05815142,-3.33540906,13.47528088,false,false,false,false],[6388.72180451,258.01457195,27.23091076,277.81664212,117.59259259,-104.13559322,-52.47048535,-113.02419258,-138.00904977,509.09090909,191.93969849,357.72106532,478.13688213,-27.70562771,-163.03053338,-197.75528979,86.08465608,-191.50162045,288.8277512,31.16767984,-123.32469456,1762.8742515,-410.08902077,false,false,false,false,false,false,false,false],[18.92090962,21.04081211,15.92702165,4.04339161,6.46837179,29.88587355,46.07396416,22.205691,30.56644669,11.18894085,10.62767546,9.8599221,22.4732665,11.22327106,17.38485151,6.87510698,-3.0170624,3.06157314,57.28218561,8.69701089,14.90227524,38.69308499,-29.13099388,16.17325829,16.37575845,11.31907991,12.6503844,false,false,false,false],[192.42658423,-29.60856474,-65.42218363,-81.8099955,-78.8354596,167.11349419,333.39604892,125.2535497,36.04806409,-0.26737968,-38.83774453,43.31395349,844.0397351,266.66666667,-69.65782123,-20.91954023,-120.26845638,-92.09097958,296.63577068,-46.19666048,-9.03540904,241.7844523,-330.27667984,false,false,false,false,false,false,false,false],[15.78947368,30,21.36115251,0,58.33333333,-9.09090909,13.79310345,0,-29.41176471,37.5,36.07692308,1200,41.66666667,-33.33333333,-45.83333333,-111.11111111,1100,-55.55555556,9.09090909,112.67605634,-98.27586207,-40,-72.5,-257.77777778,-17.14285714,-4.25531915,21.21212121,false,false,false,false],[4.48430493,-1.02639296,4.92537313,3.82848392,3.0816641,7.06436421,3.2357473,3.48652932,4.84652666,5.99001664,5.18638574,4.47019868,2.14521452,-27.41545894,-27.15466352,-28.0952381,-26.72309553,-53.32581736,-50.72716696,-49.88066826,-49.2949111,12.77813096,80.75709779,92.42250287,false,false,false,false,false,false,false],[1.32450331,0.66225166,-1.30718954,-1.30718954,-0.98360656,-0.98360656,-0.3257329,-0.3257329,-1.29449838,-0.97402597,-0.64724919,-0.32467532,3.34448161,-32.45614035,-34.11513859,-34.32835821,-36.24733475,-56.06936416,-54.81695568,-54.81695568,-54.81695568,0,227.44479495,227.44479495,false,false,false,false,false,false,false],[8.71369295,-4.743083,10.97560976,10.17699115,10.55045872,22.81553398,9.33333333,8.65384615,10.65989848,14.44444444,11.38613861,9.47368421,3.14136126,-28,-26.27737226,-21.16182573,-17.67241379,-57.19178082,-49.25925926,-51.50905433,-49.78354978,44.55445545,7.78443114,18.05225653,false,false,false,false,false,false,false],[52.5,0,52,12957.14285714,-2.43902439,-16.66666667,38.88888889,-100.63636364,-4.65116279,-300,0,540,258.33333333,200,100,-119.23076923,400,-105.66037736,550,-53.57142857,-105.12820513,453.33333333,-101.86915888,false,false,false,98.14814815,false,false,false,false],[1.52671756,5.32319392,4.0201005,2.71317829,45.78696343,-36.62650602,-21.49901381,-22.98507463,-45.39930556,29.89045383,25.65055762,776.76767677,11.08968177,-38.96848138,-54.58638154,-114.75409836,-10.60344828,-41.60624651,-3.63340564,-46.10441767,-40.05167959,17.88297173,2.84439487,14.11549038,-4.25531915,-13.92190153,7.04477612,false,false,false,false],[2.1718823,6.46108664,-0.13726836,-18.15593517,-7.41621622,-5.50416281,3.01673344,8.58501784,5.04201681,4.64666021,-5.24787852,-8.68621064,-5.85845628,-3.7278658,-11.43196203,37.13519952,-14.99454744,-21.27659574,-8.83519654,-40.40816327,-3.94553073,-8.27725437,-7.689747,-7.60780456,-7.58309132,-4.56005138,-2.92454354,false,false,false,false],[7.18954248,13.98601399,16.06557377,-4.10958904,50.73891626,-19.20903955,10.90909091,-19.33701657,-21.62162162,22.91666667,32.85024155,1306.66666667,35.60209424,-32.3943662,-46.92307692,-109.25925926,-21.07438017,-32.59493671,51.75097276,-6.89655172,36.72316384,-31.45336226,-70.72892938,false,false,false,false,false,false,false,false],[5.90277778,41.91176471,15.61461794,0.65359477,60.89385475,-28.04232804,11.0701107,-5.55555556,-32.70676692,34.04255319,32.84313725,836.36363636,37.8238342,-32.85714286,-47.82608696,-115.49295775,-32.04225352,-30.69306931,53.93700787,-40.83333333,-15.97633136,223.67346939,-69.79785969,false,false,false,false,false,false,false,false],[5.89083914,-0.88899568,2.64021693,2.58952053,-4.2587477,2.29814428,-1.15672168,3.62683438,-3.18698462,-15.30134277,-17.23292469,-4.75239617,-2.80515542,12.74498298,2.99422799,4.51841803,-13.91944807,-20.55752377,-34.02094573,-2.76002029,27.99522673,37.88404679,95.25948877,15.10161177,false,false,false,false,false,false,false],[-26.66666667,6.54205607,-1.29032258,-71.05263158,32.74336283,-10.83333333,-7.18562874,-57.30337079,-25.16556291,17.64705882,26.51515152,45.90163934,38.53211009,-24.44444444,-7.04225352,-62.57668712,9,8.87096774,59.5505618,340.54054054,-12.28070175,9.73451327,-51.63043478,false,false,false,false,false,false,false,false],[8.97729005,-2.06635623,0.72127769,3.54627156,-2.98684016,9.3919134,7.75351591,8.62796834,-3.24749642,-18.0537438,-20.47093451,-5.68620132,0.04293688,18.10198737,7.37989886,6.21118012,-19.07574705,-23.4100295,-37.60599487,-5.67190227,31.5156131,40.01321659,107.40286299,17.93590121,false,false,false,false,false,false,false],[-5.63460444,4.68319559,12.17244294,-2.17917676,-8.72727273,-21.72506739,-29.79228487,-15.71428571,-2.92486132,-4.43070582,-4.80225989,-0.96008085,-11.70970614,-4.38423645,-10.96579477,-1.83531746,7.31008122,-9.81785873,-19.25264013,9.98363339,15.31680441,30.41714948,57.31629393,4.20693576,false,false,false,false,false,false,false],[-14.64285714,-32.85714286,-18.92744479,-25.28735632,-12.5,3.85756677,-4.8048048,-10.61643836,0,1.5060241,-6.72268908,-12.8358209,-13.27913279,-1.48367953,-5.05319149,-14.54081633,-17.44966443,-40.14209591,-33.45132743,-11.91011236,-20.74468085,-14.17682927,81.08974359,76.58730159,false,false,false,false,false,false,false],[-22.22222222,-29.18454936,-18.22222222,-34.53608247,-24.7148289,-17.95774648,-22.4137931,-23.01587302,-6.40569395,1.06761566,-3.97350993,-10.63829787,-11.91222571,-5.38720539,-10.65088757,-19.42857143,-20.05012531,-41.07142857,-33.46456693,6.06060606,-7.20930233,-2.89017341,144.23076923,57.89473684,false,false,false,false,false,false,false],[-22.72727273,-29.61373391,-18.66666667,-34.53608247,-24.42748092,-17.95774648,-22.14532872,-22.70916335,-6.42857143,1.7921147,-3.66666667,-10.35714286,-11.67192429,-5.42372881,-10.44776119,-19.30835735,-20.1511335,-41.11776447,-33.92504931,5.79268293,-7.6744186,-3.46820809,143.75,56.93779904,false,false,false,false,false,false,false],[16.66666667,41.66666667,10.71428571,15.78947368,3.44827586,-7.69230769,0,5.55555556,-12.12121212,-16.12903226,-3.44827586,16.12903226,17.85714286,-3.125,3.57142857,19.23076923,21.73913043,77.77777778,55.55555556,13.04347826,27.77777778,-18.18181818,-63.26530612,-46.51162791,false,false,false,false,false,false,false],[12.41858446,30.57423694,8.03858521,9.69741159,2.8125,-6.66344761,0.46146747,2.772574,-8.79478827,-13.12919463,-3.38831922,11.58026756,11.94165907,-1.24275062,2.7014652,15.22157996,16.26921039,59.76174719,45.11627907,9.37829294,24.06311637,-15.06464306,-54.43536179,-37.19391132,false,false,false,false,false,false,false]],"simple_mom":[["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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31"],[87.66984565,-50.56135473,119.59261914,-40.61153961,94.12911763,-52.14028273,96.1385418,-15.54823512,4.24516357,-33.6392177,60.56459526,-35.79176161,111.3231411,-36.19509433,958.02356657,-111.75445861,5.42335758,-49.8389764,154.64281766,-35.58893286,-26.85034822,26.30698153,-1.64790024,-24.227236,73.74634219,-43.71250993,78.91456154,-36.32278048,49.40874182,-29.14497805,false],[-16.53418124,18.8474256,157.54257908,-84.74953618,410.48387097,-218.98560658,335.32258065,78.38214784,-164.33378197,14.27839016,-95.37160078,2241.87274243,211.90920398,31.09063638,59.70819304,-773.52941176,66.70015068,-177.26038029,224.28261394,-33.17276814,-149.00078678,334.32890855,-183.2412523,185.28896673,372.55369928,-120.32993692,false,false,false,false,false],[101.97022084,-54.40740637,147.54716806,-18.27072767,27.21818786,-50.40247219,281.21156352,-57.87314235,11.76629561,-32.17407244,43.05288482,-14.75406346,341.90250709,-72.95597751,411.22929726,-132.23247366,29.39373091,-61.28620529,282.92006299,-50.60893044,-32.82929589,40.85047812,-2.30205322,-32.70666326,67.97079604,-47.29883859,-64.67217394,298.43942262,-361.63892925,-38.1337154,false],[397.40634006,-37.27404194,-71.36349519,7162.40601504,112.1129326,-150.50597976,140.02209131,-618.51851852,-102.84745763,480.45474421,-89.03301604,1996.88285571,130.64714946,-30.45226131,69.25786319,-2976.61596958,89.6497442,-164.38616496,245.22539098,-43.78306878,-168.05905654,232.8708134,47.06180344,-148.7226953,4952.09580838,-124.77744807,false,false,false,false,false],[10.82904464,-24.75512224,41.60157942,0.70698507,12.8047003,-27.93410404,27.0860613,3.05420232,37.61586462,-18.95230162,6.32038384,10.10470055,17.19214713,-19.36141846,5.58252298,22.74614868,6.42725811,-14.89417789,-3.87053105,11.38498398,13.09783883,29.8799281,-33.56535647,17.74369857,36.51503542,-33.63431623,8.90415182,17.94893614,30.58327901,-32.8406254,false],[-10.07604563,32.07784055,294.30693069,-37.55795981,-78.35396454,-35.12046885,107.429086,-27.34707229,173.19034853,5.26810913,7.80933063,-56.11927014,100.26737968,-35.44303797,152.61627907,327.81456954,-198.69281046,-94.65782123,558.3908046,-41.61073826,-61.48875678,232.81840027,-280.14842301,-1.28205128,44.69964664,-10.51383399,false,false,false,false,false],[69.23076923,-46.78673762,122.09090909,-42.10526316,90,-50.32290114,83,-8.33333333,9.09090909,-37.81797626,60.81818182,-35.29411765,112.5,-38.46153846,1400,-108.33333333,0,-50,166.66666667,800,-96.2962963,22.72727273,130.98591549,-222.4137931,28.88888889,-43.75,77.77777778,-35.71428571,48.93617021,-28.78787879,false],[3.55555556,-3.9829303,3.68731563,1.34529148,-1.90615836,1.79104478,2.60336907,0.61633282,1.88383046,-1.84899846,2.8526149,1.93861066,2.99500832,-2.59319287,2.15231788,-0.330033,-26.8115942,-2.24321133,0.83333333,1.5719468,-53.38218715,3.19953461,2.56563246,2.75904353,3.68722187,65.40483701,9.18484501,false,false,false,false],[0.65789474,0.66225166,0,0,0,-1.30718954,0,0.32786885,0,-0.6514658,0,-0.64724919,0.32467532,-0.3236246,0.32467532,3.01003344,-34.42982456,-2.77185501,0,0,-54.81695568,0,0,0,0,227.44479495,0,false,false,false,false],[8.71369295,-11.72161172,9.63855422,3.31950207,-4.743083,2.84552846,8.84955752,3.66972477,5.82524272,-8.44444444,8.17307692,5.58375635,9.44444444,-10.89108911,6.31578947,-0.52356021,-23.6,-8.75912409,13.69294606,3.87931034,-60.2739726,8.14814815,8.65191147,7.57575758,14.35643564,-19.36127745,19.0023753,false,false,false,false],[971.42857143,-118.42105263,111.11111111,-55,671.42857143,-128,17957.14285714,-100.34146341,783.33333333,-133.33333333,-18.18181818,-48.8372093,1333.33333333,-83.33333333,460,-141.66666667,500,-133.33333333,-65.38461538,750,-107.54716981,2750,-103.57142857,-28.20512821,620,-114.01869159,false,false,false,false,false],[68.05054152,-33.09178744,56.22641509,-42.20283533,74.33460076,-33.91959799,54.26356589,-17.96502385,-24.21686747,-18.14595661,51.34328358,-41.84027778,80.28169014,-20.81784387,915.15151515,-109.54676953,-0.95510984,-41.08047271,164.82861401,-42.15517241,-35.30395984,-2.76572668,48.1124498,-35.65891473,27.21893491,-15.17010597,64.34463795,-46.01682335,14.37464629,5.49253731,false],[0.57471264,-0.34364261,16.80492374,-12.72769734,4.79686735,-6.52024708,-4.27069645,-1.27567568,6.96114709,1.90902663,0.90368609,-4.49693391,6.55856728,-7.72666369,-2.75787188,-1.53944836,8.97017707,-15.11075949,50.56581298,-38.96764813,0.91709464,-1.69491525,-1.57941437,-1.62360335,-3.63391655,-1.06524634,-1.49204788,-1.59728945,-0.48169557,0.63015027,false],[101.22699387,-53.95480226,152.85714286,-54.24836601,113.98601399,-53.1147541,108.90410959,-28.07881773,14.68926554,-35.63636364,51.93370166,-30.11583012,79.86111111,-30.43478261,1480,-107.85340314,-10.3286385,-45.38461538,140.74074074,-33.05785124,-23.41772152,22.95719844,47.70114943,-1.69491525,-61.60520607,-47.49430524,false,false,false,false,false],[58.03108808,-44.54022989,125.97402597,-46.52777778,111.76470588,-54.81727575,96.73202614,-14.52513966,-5.29100529,-30.25830258,67.28395062,-39.09774436,88.65248227,-30.88235294,1027.27272727,-111.39896373,-8.0952381,-46.2915601,175.35211268,-50,-6.27062706,19.29133858,5.83333333,-28.99408284,237.95918367,-129.13198573,false,false,false,false,false],[6.76363636,14.71078977,-29.0869651,21.92834816,-0.07208073,18.79549022,-29.12199069,13.78913444,6.77153742,14.78346734,-25.6918239,6.30710943,-6.58894556,12.16579101,-14.48682109,8.48045056,8.35582678,2.46512747,-13.22132944,-10.65634906,0,-14.90003174,27.89446981,17.60143198,7.72592878,20.5112316,-24.60873628,false,false,false,false],[-3.50877193,-25.49019608,1290.90909091,-92.66666667,40.18691589,-30.96774194,307.89473684,-66.37168142,-5.83333333,-28.14371257,87.64044944,-41.05960265,48.03921569,-22.72727273,116.39344262,-44.03669725,-19.25925926,-4.92957746,-12.88343558,63,-19.35483871,39.3258427,140.54054054,-67.54385965,0.88495575,-38.58695652,false,false,false,false,false],[6.24071322,14.7485081,-31.2104152,29.94970279,-4.52561118,18.01476902,-29.28102988,21.75070235,7.6567972,16.24722428,-28.70712401,8.44062947,-8.8181581,12.81824871,-15.45352744,15.02790897,7.64134956,2.57585335,-16.37372803,-12.35811906,1.87610619,-16.43660028,26.42732486,22.19345011,8.45861556,23.78323108,-28.10937959,false,false,false,false],[9.07894737,14.5440844,-17.88366337,-8.02504269,21.00550964,22.73879966,-28.38983051,-14.18181818,3.77358491,10.08902077,-14.03061224,-1.1598588,2.16383308,9.66101695,-10.56088934,-11.88780053,10.64039409,2.11267606,-1.38888889,-3.67892977,-7.01910262,-8.57026807,34.31533006,0.99173554,5.15643105,10.28753994,-11.02899375,false,false,false,false],[1.70212766,-8.56031128,31.79487179,-30.35714286,-20,10.41009464,21.4559387,-18.4375,-5.04451039,1.2012012,14.04109589,-8.75,-3.61445783,-7.00280112,6.56716418,-9.21409214,9.49554896,-10.37234043,-4.08163265,-12.30425056,-20.60390764,-0.3539823,26.96629213,-21.09929078,-14.02439024,110.25641026,23.80952381,false,false,false,false],[-6.66666667,-10.32608696,44.88188976,-35.85858586,-15.02145923,3.55555556,15.97938144,-26.23574144,-7.3943662,-2.06896552,15.07936508,-10.3202847,0,-6.95364238,7.09219858,-11.59874608,7.40740741,-12.13017751,-3.42857143,-12.28070175,-20.83333333,-0.78740157,53.93939394,-23.25581395,-17.14836224,149.51923077,-0.4784689,false,false,false,false],[-6.70731707,-10.38251366,44.09448819,-35.85858586,-15.02145923,3.55555556,15.97938144,-25.95419847,-7.74647887,-1.73010381,15.13944223,-10.35714286,0.35842294,-7,7.14285714,-11.67192429,7.45762712,-11.94029851,-3.45821326,-12.59445844,-20.75848303,-1.18343195,54.57317073,-23.72093023,-17.14836224,149.51923077,-0.4784689,false,false,false,false],[2.94117647,9.67741935,-29.54545455,46.66666667,25,-14.28571429,-26.31578947,31.03448276,11.53846154,-7.14285714,-22.22222222,9.09090909,6.4516129,6.89655172,-6.4516129,10.71428571,-12.5,14.28571429,7.69230769,13.04347826,27.77777778,0,-21.73913043,27.77777778,-18.18181818,-55.10204082,13.95348837,false,false,false,false],[2.57527734,7.31292517,-21.83449651,30.65566652,19.14123125,-11.20808452,-20.63434196,22.45535714,8.16030903,-4.43008768,-18.80854253,8.67263844,3.02013423,6.28622381,-6.22909699,9.02461258,-9.11350456,10.53113553,5.20231214,10.01589825,24.88418266,0.3986711,-20.70600632,24.78632479,-14.50252951,-46.13987284,9.29847783,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[15.36228143,6.07867351,4.38157752,-21.13569751,-16.00850527,15.02125663,35.16601496,7.17155807,42.44843185,9.78333022,false],[152.63157895,38.81278539,120.71901608,-32.04247345,-206.59121172,-57.29314757,390.51603905,-83.10954064,334.04907975,false,false],[16.74560824,15.2610647,1.40811697,-19.16316172,-26.05274612,6.26380673,12.00055489,38.39123308,42.97927416,8.98897254,false],[9.76408912,982.26950355,107.35908142,26.44913628,-516.1341853,-47.83333333,-68.74185986,-10.67938576,378.08676307,false,false],[20.16026634,18.89320516,15.05814885,12.59755403,5.31481892,14.32973274,18.2551958,14.05686469,11.05308584,4.79760191,false],[6.72313393,25.43160691,19.52380952,137.28813559,-62.9448709,-21.52245345,29.87197724,27.239819,130.20833333,false,false],[15.38461538,6.12244898,4.25531915,-20.33898305,-47.32142857,-50.87719298,34.11764706,5.59006211,42.47787611,9.70873786,false],[3.82848392,3.48652932,4.47019868,-28.0952381,-49.88066826,92.42250287,35.45878694,-38.35091083,-1.78907721,9.25925926,false],[-1.30718954,-0.3257329,-0.32467532,-34.32835821,-54.81695568,227.44479495,0,-45.34482759,0,0,false],[10.17699115,8.65384615,9.47368421,-21.16182573,-51.50905433,18.05225653,104.36893204,-32.45901639,-6.15384615,25.96899225,false],[40.74074074,-37.20930233,561.53846154,-82.19178082,-67.69911504,4.14746544,2.8436019,-43.5828877,63.31877729,-36.91460055,false],[-4.09836066,-10.73170732,-9.2920354,-29.9767622,-20.21013597,0.62189055,14.28571429,-6.07476636,28.25342466,4.84739677,false],[-7.22783389,3.34029228,-7.68736617,-3.69148278,-16.64088018,-5.76705006,3.17566438,5.39017086,-0.69966766,1.23959625,false],[11.61048689,1.2642225,1.54043646,-20.26612078,-42.18934911,-43.90972453,19.04385618,-1.86118651,17.54785779,-4.93934142,false],[11.12515803,2.4611399,0.12970169,-21.56663276,-16.26916525,-55.17373043,-0.22857143,-12.96419098,45.06974507,0.48332528,false],[2.58952053,3.62683438,-4.75239617,4.51841803,-2.76002029,15.10161177,3.64362668,-6.86583991,-9.39734423,0.90702948,false],[-3.43249428,-8,6.02678571,-5.88235294,6.01336303,-15.12287335,-10.64189189,6.28366248,16.28392484,-2.44399185,false],[3.54627156,8.62796834,-5.68620132,6.21118012,-5.67190227,17.93590121,11.89340352,-5.9269576,-13.95472703,2.41374608,false],[-2.17917676,-15.71428571,-0.96008085,-1.83531746,9.98363339,4.20693576,-19.38588451,-9.38538206,5.61403509,-3.71621622,false],[-25.28735632,-10.61643836,-12.8358209,-14.54081633,-11.91011236,76.58730159,16.66666667,30.12048193,-17,9.28961749,false],[-34.53608247,-23.01587302,-10.63829787,-19.42857143,6.06060606,57.89473684,13.58695652,116.47058824,44.06779661,-10.60606061,false],[-34.53608247,-22.70916335,-10.35714286,-19.30835735,5.79268293,56.93779904,13.58695652,116.47058824,44.06779661,-10.60606061,false],[15.78947368,5.55555556,16.12903226,19.23076923,13.04347826,-46.51162791,-24.56140351,-35.22727273,57.14285714,-6.66666667,false],[9.69741159,2.772574,11.58026756,15.22157996,9.37829294,-37.19391132,-16.79515419,-22.17698736,30.25397711,-4.60596379,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":[["2025-06-30","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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2019-03-31","2018-09-30","2018-06-30","2018-03-31","2017-06-30","2016-12-31","2015-12-31","2014-12-31","2025-09-30"],["6608.11\u4e07","3544.28\u4e07","1.96\u4ebf","1.82\u4ebf","8111.41\u4e07","4349.19\u4e07","2.08\u4ebf","1.89\u4ebf","8252.62\u4e07","4128.84\u4e07","1.68\u4ebf","1.43\u4ebf","6052.43\u4e07","3533.79\u4e07","2.80\u4ebf","2.25\u4ebf","1.05\u4ebf","5173.39\u4e07","2.77\u4ebf","2.13\u4ebf","8592.75\u4e07","3319.01\u4e07","2.27\u4ebf","2.04\u4ebf","8145.28\u4e07","1.94\u4ebf","1.75\u4ebf","3982.61\u4e07","2.04\u4ebf","7918.88\u4e07","3284.09\u4e07","4993.15\u4e07","1.71\u4ebf","1.48\u4ebf","1.28\u4ebf","6358.20\u4e07"],["-21.05%","-26.38%","6.65%","-3.23%","-10.84%","-17.73%","28.26%","42.15%","39.59%","7.98%","-282.10%","-251.08%","-227.68%","-222.74%","-6.65%","11.77%","116.87%","110.35%","22.53%","-1.14%","-21.87%","-78.27%","37.91%","0.79%","8.58%","-82.52%","9.77%","9.81%","22.21%","125.64%","47.74%","21.02%","8.03%","27.03%","-10.06%","6.93%"],["5793.82\u4e07","3031.33\u4e07","1.79\u4ebf","1.73\u4ebf","7540.47\u4e07","4020.12\u4e07","1.96\u4ebf","1.78\u4ebf","7520.82\u4e07","3639.82\u4e07","1.75\u4ebf","1.58\u4ebf","6724.60\u4e07","3047.09\u4e07","2.58\u4ebf","2.12\u4ebf","9559.74\u4e07","4699.79\u4e07","2.53\u4ebf","2.31\u4ebf","7805.33\u4e07","2915.45\u4e07","2.12\u4ebf","1.95\u4ebf","7507.21\u4e07","1.84\u4ebf","1.68\u4ebf","3959.43\u4e07","2.08\u4ebf","7299.58\u4e07","2886.17\u4e07","4962.42\u4e07","1.35\u4ebf","1.21\u4ebf","1.25\u4ebf","4448.12\u4e07"],["-39.84%","-27.02%","-9.58%","-0.85%","-6.41%","8.06%","26.68%","37.03%","33.88%","-15.50%","-325.35%","-115.00%","-99.10%","-87.86%","4.62%","26.90%","154.55%","107.97%","13.14%","-14.02%","-27.16%","-48.35%","20.19%","10.98%","69.41%","-141.82%","43.68%","50.96%","13.05%","43.94%","4.27%","18.56%","5.70%","23.20%","-6.40%","-2.43%"],["12.25\u4ebf","6.12\u4ebf","26.75\u4ebf","20.42\u4ebf","12.28\u4ebf","6.15\u4ebf","26.87\u4ebf","20.47\u4ebf","11.97\u4ebf","5.79\u4ebf","24.67\u4ebf","18.89\u4ebf","11.24\u4ebf","5.34\u4ebf","24.04\u4ebf","17.85\u4ebf","10.27\u4ebf","4.83\u4ebf","20.46\u4ebf","15.11\u4ebf","8.22\u4ebf","3.80\u4ebf","19.40\u4ebf","15.68\u4ebf","7.86\u4ebf","17.14\u4ebf","14.82\u4ebf","4.45\u4ebf","14.38\u4ebf","7.51\u4ebf","3.74\u4ebf","6.02\u4ebf","13.48\u4ebf","11.81\u4ebf","10.69\u4ebf","8.12\u4ebf"],["0.49%","-0.93%","1.04%","1.21%","4.26%","7.30%","17.09%","16.19%","17.62%","16.54%","-1.36%","2.76%","8.28%","10.92%","18.47%","19.96%","29.02%","35.76%","3.88%","4.09%","-1.07%","-8.11%","11.38%","11.75%","10.58%","13.48%","11.19%","11.83%","12.93%","13.22%","9.02%","14.12%","10.41%","18.04%","1.34%","-4.76%"],["0.2200","0.1200","0.4700","0.4800","0.2100","0.1200","0.4600","0.4900","0.2100","0.1100","0.2700","0.2400","0.0700","0.0800","0.7900","0.6600","0.3400","0.1900","0.9200","0.7000","0.2900","0.1100","0.8000","0.8300","0.4200","0.7300","0.7900","0.2000","0.8100","0.4400","0.1900","0.3200","0.9200","0.8700","0.6900","0.2800"],["6.15","6.39","6.30","6.34","6.13","6.51","6.45","6.44","6.16","6.66","6.53","6.47","6.28","7.02","6.92","6.54","6.48","6.37","6.21","5.98","6.65","7.41","6.54","7.25","6.67","5.55","6.33","6.46","5.82","6.50","7.04","6.02","6.61","5.74","4.52","4.34"],["2.77","2.77","2.77","2.78","2.78","2.86","2.86","2.83","2.82","2.93","2.92","2.91","2.89","3.17","3.15","2.71","2.88","2.17","2.17","2.92","2.89","3.63","2.64","3.63","3.18","1.95","2.55","2.60","2.48","2.43","3.47","3.19","3.32","6.42","1.76","2.32"],["2.08","2.33","2.21","2.25","2.03","2.33","2.21","2.25","1.98","2.37","2.25","2.26","2.08","2.62","2.53","2.59","2.35","2.93","2.72","2.09","2.48","2.54","2.62","2.44","2.25","2.26","2.44","2.54","2.05","2.69","2.25","1.61","2.73","6.96","1.81","0.70"],["0.30","0.05","0.95","0.86","0.35","0.11","0.98","0.92","0.26","0.11","0.96","0.93","0.39","0.08","0.99","0.95","0.24","0.04","1.35","1.14","0.30","0.02","1.28","1.26","0.39","1.17","1.19","0.17","1.17","0.48","0.10","0.25","1.25","1.37","1.31","0.95"],["5.62%","5.87%","4.12%","7.56%","5.52%","5.85%","7.05%","8.85%","7.40%","7.93%","0.51%","1.87%","-0.48%","2.95%","10.44%","11.97%","10.04%","10.24%","12.36%","12.76%","8.53%","7.25%","10.88%","12.96%","10.84%","8.71%","11.29%","9.54%","14.23%","10.88%","8.45%","9.03%","12.43%","12.90%","12.66%","7.73%"],["34.74%","34.87%","34.83%","35.53%","34.51%","34.73%","34.95%","35.34%","34.17%","34.75%","32.38%","33.30%","31.83%","32.49%","37.02%","38.76%","37.52%","38.55%","40.00%","42.82%","40.88%","40.30%","45.18%","50.25%","46.88%","45.90%","45.55%","49.29%","51.63%","45.45%","49.62%","46.56%","47.20%","47.22%","49.29%","42.47%"],["2.69%","1.45%","1.05%","5.24%","1.80%","1.06%","6.58%","6.80%","2.91%","1.60%","2.23%","2.22%","0.36%","1.15%","12.84%","11.06%","5.73%","3.29%","17.43%","10.76%","5.62%","1.94%","17.38%","12.13%","6.20%","15.82%","18.12%","2.82%","11.78%","6.72%","1.53%","5.64%","20.44%","22.21%","23.70%","0.41%"],["2.73%","1.43%","-2.99%","4.88%","1.70%","1.02%","6.06%","6.53%","2.95%","1.56%","0.40%","0.87%","0.19%","1.12%","11.22%","10.14%","4.97%","3.19%","16.01%","12.72%","5.67%","1.13%","15.16%","10.89%","5.38%","14.11%","15.92%","2.75%","11.46%","5.44%","1.31%","4.91%","17.44%","19.28%","21.94%","-0.01%"],["66.98","65.59","67.22","65.65","65.71","62.82","66.06","66.87","68.34","67.06","73.36","72.60","77.12","75.37","67.07","68.53","70.40","71.81","71.66","82.48","79.58","93.05","69.97","72.58","72.31","67.04","65.30","66.70","66.34","64.85","63.51","70.12","64.03","64.57","79.18","64.12"],["5.67","2.74","11.82","8.97","5.56","2.90","11.17","8.39","5.12","2.57","10.24","8.02","4.88","2.36","10.87","8.24","5.12","2.41","10.53","7.57","4.77","2.16","10.21","8.73","5.34","10.51","10.16","2.74","9.99","5.48","3.05","5.77","10.37","10.46","10.32","9.23"],["45.88","43.31","46.96","42.80","44.83","41.54","45.77","42.49","45.57","43.87","50.79","49.39","54.23","52.95","46.94","45.01","48.04","48.49","50.21","51.85","53.73","61.28","48.62","42.07","45.04","45.85","46.81","39.88","34.77","44.76","36.25","42.43","46.40","47.00","50.13","29.59"],["21.10","22.28","20.27","22.86","20.88","21.29","20.28","24.39","22.77","23.20","22.58","23.21","22.89","22.42","20.13","23.52","22.36","23.32","21.45","30.63","25.85","31.77","21.35","30.51","27.27","21.18","20.80","26.82","31.57","28.13","27.26","27.69","20.15","20.08","29.05","34.53"],["3.22","3.70","2.89","3.97","4.56","4.94","4.20","4.05","4.76","4.55","4.07","4.21","4.30","4.90","4.44","3.90","4.09","3.92","4.91","4.40","5.06","5.46","4.75","5.11","6.06","4.68","4.74","5.94","3.06","3.54","4.57","2.97","4.33","2.68","2.15","1.92"],["2.51","2.92","2.29","3.47","3.99","4.42","3.68","3.54","4.16","4.08","3.60","3.78","3.83","4.36","3.95","3.43","3.57","3.44","4.35","3.88","4.39","4.66","3.98","4.31","5.24","3.53","3.61","5.01","2.36","2.41","3.67","2.01","3.26","1.91","1.39","1.64"],["2.50","2.91","2.29","3.47","3.98","4.42","3.68","3.54","4.16","4.08","3.60","3.77","3.83","4.36","3.94","3.43","3.57","3.43","4.35","3.87","4.21","4.66","3.98","4.31","5.24","3.53","3.61","5.01","2.36","2.41","3.67","2.01","3.26","1.91","1.39","1.63"],["0.82","0.77","0.81","0.67","0.64","0.58","0.60","0.63","0.58","0.53","0.52","0.53","0.48","0.37","0.39","0.45","0.41","0.43","0.38","0.46","0.39","0.35","0.38","0.41","0.31","0.40","0.48","0.29","0.39","0.36","0.24","0.34","0.41","0.50","0.52","2.02"],["33.27%","31.28%","33.36%","32.47%","31.23%","29.70%","31.30%","32.27%","30.78%","29.69%","29.33%","28.96%","27.97%","24.01%","25.33%","27.36%","25.57%","27.55%","25.91%","28.48%","25.75%","23.89%","25.91%","26.43%","21.21%","25.84%","27.69%","21.18%","24.59%","23.70%","17.57%","23.47%","25.99%","29.17%","30.52%","51.19%"]],"simple":[["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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-06-30","2016-12-31","2025-09-30","2015-12-31","2014-12-31"],["3063.83\u4e07","3544.28\u4e07","1419.38\u4e07","1.00\u4ebf","3762.22\u4e07","4349.19\u4e07","1877.80\u4e07","1.07\u4ebf","4123.77\u4e07","4128.84\u4e07","2487.20\u4e07","8278.18\u4e07","2518.64\u4e07","3533.79\u4e07","5560.96\u4e07","1.20\u4ebf","5339.23\u4e07","5173.39\u4e07","6428.20\u4e07","1.27\u4ebf","5273.74\u4e07","3319.01\u4e07","3423.36\u4e07","1.17\u4ebf","4889.51\u4e07","3982.61\u4e07","2030.70\u4e07","1.25\u4ebf","4606.98\u4e07","3284.09\u4e07","6272.88\u4e07","3523.64\u4e07","3480.38\u4e07","4107.98\u4e07","3014.28\u4e07","4178.07\u4e07"],["-37.08%","-26.38%","-62.54%","2.26%","-34.84%","-17.73%","6.19%","315.71%","83.39%","7.98%","-448.37%","-273.02%","-389.06%","-223.87%","-253.79%","-11.52%","-101.27%","110.36%","32.69%","18.92%","-20.80%","-78.27%","-97.85%","-0.80%","4.27%","9.81%","-791.75%","17.56%","29.05%","45.28%","60.64%","289.64%","-122.49%","-29.64%","137.50%","-64.65%"],["2762.49\u4e07","3031.33\u4e07","622.13\u4e07","9715.99\u4e07","3520.35\u4e07","4020.12\u4e07","1802.52\u4e07","1.03\u4ebf","3881.00\u4e07","3639.82\u4e07","1724.68\u4e07","9096.22\u4e07","3677.52\u4e07","3047.09\u4e07","4647.38\u4e07","1.16\u4ebf","4859.96\u4e07","4699.79\u4e07","9884.70\u4e07","7613.65\u4e07","4889.88\u4e07","2915.45\u4e07","2754.52\u4e07","1.15\u4ebf","4523.19\u4e07","3959.43\u4e07","3332.63\u4e07","1.02\u4ebf","4273.56\u4e07","2886.17\u4e07","5751.48\u4e07","3305.93\u4e07","3263.83\u4e07","3838.65\u4e07","2611.44\u4e07","4041.38\u4e07"],["-42.78%","-27.02%","-31.10%","-0.52%","-46.27%","8.06%","29.98%","140.14%","104.71%","-14.96%","-54.95%","-115.52%","-157.72%","-86.80%","-444.84%","54.57%","-30.88%","107.97%","51.90%","-48.18%","-14.71%","-48.14%","-52.41%","31.92%","-5.01%","50.96%","-799.44%","13.08%","20.06%","4.27%","48.82%","127.86%","-137.36%","-42.92%","140.76%","-68.72%"],["6.13\u4ebf","6.12\u4ebf","6.32\u4ebf","8.14\u4ebf","6.13\u4ebf","6.15\u4ebf","6.39\u4ebf","8.51\u4ebf","6.17\u4ebf","5.79\u4ebf","5.78\u4ebf","7.65\u4ebf","5.91\u4ebf","5.34\u4ebf","6.19\u4ebf","7.58\u4ebf","5.44\u4ebf","4.83\u4ebf","5.35\u4ebf","6.89\u4ebf","4.43\u4ebf","3.80\u4ebf","5.22\u4ebf","7.06\u4ebf","4.60\u4ebf","4.45\u4ebf","4.41\u4ebf","6.66\u4ebf","3.98\u4ebf","3.74\u4ebf","4.53\u4ebf","3.84\u4ebf","3.66\u4ebf","3.45\u4ebf","3.08\u4ebf","3.32\u4ebf"],["1.98%","-0.93%","0.45%","-3.34%","1.09%","7.30%","24.46%","21.43%","21.30%","16.54%","-12.85%","-3.96%","6.01%","10.92%","15.53%","9.62%","27.56%","35.76%","8.66%","10.68%","9.02%","-8.11%","20.05%","14.60%","10.64%","11.83%","-1.73%","13.17%","14.00%","9.02%","22.54%","11.18%","4.34%","-4.29%","70.61%","-22.46%"],["0.1000","0.1200","-0.0100","0.2700","0.0900","0.1200","-0.0200","0.2700","0.1000","0.1100","0.0300","0.1700","-0.0200","0.0800","0.1300","0.3300","0.1500","0.1900","0.2200","0.4000","0.1800","0.1100","-0.2000","0.4500","0.1800","0.2000","-0.0900","0.4500","0.1700","0.1900","0.1500","0.0900","0.0700","0.1600","0.1400","0.1200"],["6.15","6.39","6.30","6.34","6.13","6.51","6.45","6.44","6.16","6.66","6.53","6.47","6.28","7.02","6.92","6.54","6.48","6.37","6.21","5.98","6.65","7.41","6.79","7.25","6.80","6.46","6.24","5.82","6.19","7.04","6.94","6.16","5.96","4.34","5.35","4.82"],["2.77","2.77","2.77","2.78","2.78","2.86","2.86","2.83","2.82","2.93","2.92","2.91","2.89","3.17","3.15","2.71","2.88","2.17","2.17","2.92","2.89","3.63","3.23","3.63","3.63","2.60","2.60","2.48","3.07","3.47","3.47","3.20","3.65","2.32","2.28","1.80"],["2.08","2.33","2.21","2.25","2.03","2.33","2.21","2.25","1.98","2.37","2.25","2.26","2.08","2.62","2.53","2.59","2.35","2.93","2.72","2.09","2.48","2.54","2.34","2.44","1.99","2.54","2.29","2.05","1.84","2.25","2.15","1.71","1.79","0.70","1.84","1.83"],["0.26","0.05","0.09","0.51","0.24","0.11","0.06","0.65","0.16","0.11","0.03","0.54","0.31","0.08","0.04","0.72","0.19","0.04","0.21","0.88","0.27","0.02","-0.07","0.83","0.26","0.17","-0.21","0.78","0.38","0.10","0.0000","0.19","-0.30","0.65","0.22","0.25"],["4.71%","5.87%","-7.35%","9.56%","4.75%","5.85%","0.57%","9.71%","6.53%","7.93%","-4.84%","-1.35%","-5.20%","2.95%","5.35%","12.93%","9.50%","10.24%","10.89%","16.48%","8.44%","7.25%","0.41%","15.42%","10.12%","9.54%","-12.67%","17.74%","11.07%","8.45%","11.15%","9.44%","5.37%","5.46%","9.05%","9.59%"],["34.56%","34.87%","32.39%","36.35%","34.13%","34.73%","33.60%","36.30%","33.53%","34.75%","28.46%","33.57%","30.77%","32.49%","31.36%","39.11%","36.46%","38.55%","32.45%","45.24%","41.17%","40.30%","44.10%","49.56%","48.75%","49.29%","48.82%","53.28%","48.83%","49.62%","48.64%","48.33%","47.68%","41.58%","48.51%","34.99%"],["1.24%","1.45%","-4.20%","3.44%","0.74%","1.06%","-0.22%","3.89%","1.31%","1.60%","0.01%","1.86%","-0.79%","1.15%","1.78%","5.34%","2.44%","3.29%","2.54%","7.52%","3.69%","1.94%","-0.05%","6.61%","2.69%","2.82%","-0.93%","8.04%","2.21%","1.53%","3.44%","2.65%","4.00%","-1.89%","4.29%","-0.99%"],["1.30%","1.43%","-7.87%","3.17%","0.68%","1.02%","-0.47%","3.58%","1.38%","1.56%","-0.46%","0.67%","-0.93%","1.12%","1.08%","5.17%","1.78%","3.19%","3.05%","7.58%","2.32%","1.13%","-0.29%","6.41%","1.72%","2.75%","-1.76%","7.55%","2.60%","1.31%","1.83%","2.06%","-5.20%","-2.35%","-0.41%","0.58%"],["66.98","65.59","67.22","65.65","65.71","62.82","66.06","66.87","68.34","67.06","73.36","72.60","77.12","75.37","67.07","68.53","70.40","71.81","71.66","82.48","79.58","93.05","69.08","72.58","76.64","66.70","64.90","66.34","66.76","63.51","58.53","68.24","60.26","64.12","63.75","110.35"],["2.93","2.74","2.85","3.41","2.66","2.90","2.77","3.28","2.55","2.57","2.21","3.14","2.52","2.36","2.63","3.12","2.71","2.41","4.10","2.70","2.72","2.16","2.67","3.35","2.64","2.74","3.33","3.65","3.28","3.05","4.51","3.77","2.78","2.40","5.21","0.86"],["45.88","43.31","46.96","42.80","44.83","41.54","45.77","42.49","45.57","43.87","50.79","49.39","54.23","52.95","46.94","45.01","48.04","48.49","50.21","51.85","53.73","61.28","46.45","42.07","46.65","39.88","41.96","34.77","38.64","36.25","36.52","40.12","39.03","29.59","39.54","53.53"],["21.10","22.28","20.27","22.86","20.88","21.29","20.28","24.39","22.77","23.20","22.58","23.21","22.89","22.42","20.13","23.52","22.36","23.32","21.45","30.63","25.85","31.77","22.63","30.51","29.99","26.82","22.93","31.57","28.13","27.26","22.01","28.12","21.23","34.53","24.21","56.83"],["3.22","3.70","2.89","3.97","4.56","4.94","4.20","4.05","4.76","4.55","4.07","4.21","4.30","4.90","4.44","3.90","4.09","3.92","4.91","4.40","5.06","5.46","5.08","5.11","5.95","5.94","5.81","3.06","3.74","4.57","6.64","3.16","5.30","1.92","2.74","3.01"],["2.51","2.92","2.29","3.47","3.99","4.42","3.68","3.54","4.16","4.08","3.60","3.78","3.83","4.36","3.95","3.43","3.57","3.44","4.35","3.88","4.39","4.66","4.21","4.31","5.12","5.01","4.90","2.36","2.86","3.67","5.67","2.27","4.65","1.64","2.22","1.96"],["2.50","2.91","2.29","3.47","3.98","4.42","3.68","3.54","4.16","4.08","3.60","3.77","3.83","4.36","3.94","3.43","3.57","3.43","4.35","3.87","4.21","4.66","4.21","4.31","5.12","5.01","4.90","2.36","2.86","3.67","5.67","2.27","4.65","1.63","2.22","1.96"],["0.82","0.77","0.81","0.67","0.64","0.58","0.60","0.63","0.58","0.53","0.52","0.53","0.48","0.37","0.39","0.45","0.41","0.43","0.38","0.46","0.39","0.35","0.40","0.41","0.33","0.29","0.30","0.39","0.32","0.24","0.25","0.30","0.30","2.02","0.51","0.21"],["33.27%","31.28%","33.36%","32.47%","31.23%","29.70%","31.30%","32.27%","30.78%","29.69%","29.33%","28.96%","27.97%","24.01%","25.33%","27.36%","25.57%","27.55%","25.91%","28.48%","25.75%","23.89%","26.73%","26.43%","22.70%","21.18%","21.77%","24.59%","21.39%","17.57%","18.36%","21.03%","20.78%","51.19%","27.47%","16.99%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.96\u4ebf","2.08\u4ebf","1.68\u4ebf","2.80\u4ebf","2.77\u4ebf","2.27\u4ebf","1.94\u4ebf","1.75\u4ebf","1.71\u4ebf","1.48\u4ebf","1.28\u4ebf"],["6.65%","28.26%","-282.10%","-6.65%","22.53%","37.91%","-82.52%","9.77%","8.03%","27.03%","-10.06%"],["1.79\u4ebf","1.96\u4ebf","1.75\u4ebf","2.58\u4ebf","2.53\u4ebf","2.12\u4ebf","1.84\u4ebf","1.68\u4ebf","1.35\u4ebf","1.21\u4ebf","1.25\u4ebf"],["-9.58%","26.68%","-325.35%","4.62%","13.14%","20.19%","-141.82%","43.68%","5.70%","23.20%","-6.40%"],["26.75\u4ebf","26.87\u4ebf","24.67\u4ebf","24.04\u4ebf","20.46\u4ebf","19.40\u4ebf","17.14\u4ebf","14.82\u4ebf","13.48\u4ebf","11.81\u4ebf","10.69\u4ebf"],["1.04%","17.09%","-1.36%","18.47%","3.88%","11.38%","13.48%","11.19%","10.41%","18.04%","1.34%"],["0.4700","0.4600","0.2700","0.7900","0.9200","0.8000","0.7300","0.7900","0.9200","0.8700","0.6900"],["6.30","6.45","6.53","6.92","6.21","6.54","5.55","6.33","6.61","5.74","4.52"],["2.77","2.86","2.92","3.15","2.17","2.64","1.95","2.55","3.32","6.42","1.76"],["2.21","2.21","2.25","2.53","2.72","2.62","2.26","2.44","2.73","6.96","1.81"],["0.95","0.98","0.96","0.99","1.35","1.28","1.17","1.19","1.25","1.37","1.31"],["4.12%","7.05%","0.51%","10.44%","12.36%","10.88%","8.71%","11.29%","12.43%","12.90%","12.66%"],["34.83%","34.95%","32.38%","37.02%","40.00%","45.18%","45.90%","45.55%","47.20%","47.22%","49.29%"],["1.05%","6.58%","2.23%","12.84%","17.43%","17.38%","15.82%","18.12%","20.44%","22.21%","23.70%"],["-2.99%","6.06%","0.40%","11.22%","16.01%","15.16%","14.11%","15.92%","17.44%","19.28%","21.94%"],["67.22","66.06","73.36","67.07","71.66","69.97","67.04","65.30","64.03","64.57","79.18"],["11.82","11.17","10.24","10.87","10.53","10.21","10.51","10.16","10.37","10.46","10.32"],["46.96","45.77","50.79","46.94","50.21","48.62","45.85","46.81","46.40","47.00","50.13"],["20.27","20.28","22.58","20.13","21.45","21.35","21.18","20.80","20.15","20.08","29.05"],["2.89","4.20","4.07","4.44","4.91","4.75","4.68","4.74","4.33","2.68","2.15"],["2.29","3.68","3.60","3.95","4.35","3.98","3.53","3.61","3.26","1.91","1.39"],["2.29","3.68","3.60","3.94","4.35","3.98","3.53","3.61","3.26","1.91","1.39"],["0.81","0.60","0.52","0.39","0.38","0.38","0.40","0.48","0.41","0.50","0.52"],["33.36%","31.30%","29.33%","25.33%","25.91%","25.91%","25.84%","27.69%","25.99%","29.17%","30.52%"]]}

×

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
货币资金(元) 1.86亿 2.69亿 30.74% 占比下降,主要原因是本期末理财到期收回投资相对较少
债权投资(元) 1.22亿 1.94亿 37.40% 占比减少,主要原因是银行大额存单减少
短期借款(元) 8402.75万 1.29亿 35.02% 占比减少,主要原因是借款及银票贴现已到期
经营活动产生的现金流量净额(元) 6930.26万 4039.25万 71.57% 销售增长较大收到的货款相对较多
长期借款(元) 1487.85万 550.00万 170.52% 占比增加,主要原因是增加借款
长期待摊费用(元) 1123.29万 833.28万 34.80% 占比增加,主要原因是本年新增装修等长期待摊费用
研发投入(元) 470.05万 423.58万 10.97% 开发更多新产品加大研发投入
财务费用(元) 84.34万 -484.25万 117.42% 银行存款减少利息收入减少
现金及现金等价物净增加额(元) -4434.15万 -3391.97万 30.72% 经营、投资和筹资活动现金流量变动综合影响
投资活动产生的现金流量净额(元) -7654.86万 -3477.27万 120.14% 今年期末理财到期收回投资相对较少

资产负债构成

科目 金额
流动资产 12.38亿元
无形资产 5753.71万元
其它 8.37亿元
资产总计 21.33亿元
科目 金额
流动负债 5.18亿元
长期借款 1735.51万元
其它 1641.63万元
负债总计 5.52亿元

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 -- --
2024 标准无保留意见
2023 标准无保留意见

杜邦分析结构图