换肤

竞业达

i问董秘
企业号

003005

财务诊断

报告期:二季报

财务状况有所下降

相对同行业偿还流动负债能力很强,但流动资产的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据竞业达二季报分析:

  盈利能力有所削弱,企业经营效益亏损加重

  成长能力维持稳定,营业收入下滑趋势减缓

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力有所削弱,现金依然无法满足投资的需求

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":[["2026-06-30","2026-03-31","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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["-7436.69\u4e07","-3855.47\u4e07","858.34\u4e07","-3360.68\u4e07","-1898.00\u4e07","-2121.74\u4e07","4269.48\u4e07","2433.91\u4e07","-1376.69\u4e07","-2556.53\u4e07","1012.01\u4e07","164.71\u4e07","216.18\u4e07","-1381.75\u4e07","5024.36\u4e07","2315.29\u4e07","3131.48\u4e07","-1266.59\u4e07","1.24\u4ebf","1.03\u4ebf","8763.50\u4e07","2681.25\u4e07","1.48\u4ebf","1.38\u4ebf","8094.53\u4e07","-1332.39\u4e07","1.49\u4ebf","8732.82\u4e07","1.02\u4ebf","1.04\u4ebf","5231.13\u4e07","4307.96\u4e07"],["-291.82%","-81.71%","-79.90%","-238.08%","-37.87%","17.01%","321.88%","1377.71%","-736.82%","-85.02%","-79.86%","-92.89%","-93.10%","-9.09%","-59.60%","-77.52%","-64.27%","-147.24%","-15.92%","-25.26%","8.26%","301.24%","-0.84%","57.81%","-20.73%",false,"43.03%",false,false,"99.35%","21.43%",false],["-7481.03\u4e07","-3884.70\u4e07","-361.04\u4e07","-3738.97\u4e07","-2137.40\u4e07","-2141.06\u4e07","3855.11\u4e07","1923.88\u4e07","-1487.42\u4e07","-2569.29\u4e07","-548.75\u4e07","-617.05\u4e07","-323.89\u4e07","-1416.22\u4e07","3237.18\u4e07","1093.11\u4e07","2058.18\u4e07","-1586.42\u4e07","1.04\u4ebf","9448.43\u4e07","8099.33\u4e07","2361.52\u4e07","1.40\u4ebf","1.32\u4ebf","7674.52\u4e07","-1322.24\u4e07","1.47\u4ebf",false,"1.01\u4ebf","1.03\u4ebf","6228.21\u4e07","3957.27\u4e07"],["-250.01%","-81.44%","-109.37%","-294.35%","-43.70%","16.67%","802.53%","411.79%","-359.24%","-81.42%","-116.95%","-156.45%","-115.74%","10.73%","-68.73%","-88.43%","-74.59%","-167.18%","-26.05%","-28.65%","5.54%","278.60%","-4.60%",false,"-24.29%",false,"42.07%",false,false,"65.84%","57.39%",false],["1.12\u4ebf","4240.43\u4e07","4.79\u4ebf","1.91\u4ebf","1.18\u4ebf","3328.42\u4e07","4.83\u4ebf","3.02\u4ebf","1.45\u4ebf","2866.46\u4e07","4.10\u4ebf","2.47\u4ebf","1.64\u4ebf","3343.41\u4e07","4.40\u4ebf","2.54\u4ebf","1.83\u4ebf","3774.80\u4e07","6.57\u4ebf","4.62\u4ebf","3.38\u4ebf","1.37\u4ebf","6.01\u4ebf","4.92\u4ebf","2.94\u4ebf","2935.76\u4e07","6.77\u4ebf","4.03\u4ebf","3.76\u4ebf","5.16\u4ebf","4.25\u4ebf","3.26\u4ebf"],["-5.10%","27.40%","-0.66%","-36.79%","-18.41%","16.12%","17.58%","22.02%","-11.42%","-14.27%","-6.76%","-2.49%","-10.45%","-11.43%","-33.04%","-45.13%","-45.95%","-72.38%","9.44%","-5.99%","15.15%","365.46%","-11.27%","21.95%","-21.86%",false,"31.26%",false,false,"21.37%","30.22%",false],["-0.3214","-0.1666","0.0371","-0.1452","-0.0820","-0.1284","0.1845","0.1640","-0.0928","-0.1723","0.0682","0.0111","0.0146","-0.0931","0.4063","0.1560","0.2954","-0.1195","1.1732","0.9717","0.8267","0.2529","1.7174","1.7335","1.0182","-0.1676","1.8762","1.0985","1.2845","1.3118","0.7113","0.8365"],["7.56","7.78","7.95","7.77","7.83","11.27","11.40","10.20","9.95","9.87","10.04","9.98","9.99","9.88","9.97","9.79","14.08","13.66","13.79","13.58","13.79","13.21","12.96","12.88","6.78",false,"5.76",false,"5.17","3.89","2.76","2.25"],["4.36","4.36","4.36","4.36","4.36","6.51","6.51","4.99","4.99","4.99","4.99","4.99","4.99","4.99","4.99","4.99","7.39","7.39","7.39","7.39","7.39","7.39","7.39","7.39","0.52",false,"0.52",false,"0.52","0.52","0.52","0.11"],["1.85","2.08","2.24","2.08","2.14","3.30","3.43","3.95","3.69","3.61","3.78","3.73","3.73","3.62","3.71","3.54","5.33","4.92","5.04","4.91","5.12","4.54","4.29","4.31","5.01",false,"3.99",false,"3.50","2.22","1.17","0.87"],["-0.51","-0.41","0.04","-0.24","-0.15","-0.27","0.18","-0.14","-0.09","-0.33","0.42","0.17","0.07","-0.16","0.25","-0.49","-0.61","-0.71","0.30","-0.71","-0.77","-0.82","0.68","-0.35","0.19",false,"1.31","0.22","0.24","1.17","0.92","1.51"],["-66.26%","-90.92%","1.79%","-17.62%","-16.05%","-63.75%","8.73%","7.95%","-9.63%","-89.63%","2.66%","0.39%","1.05%","-41.97%","11.29%","8.93%","17.00%","-34.16%","18.82%","22.13%","25.81%","19.53%","24.65%","27.99%","27.56%","-46.55%","22.10%","21.44%","27.05%","20.42%","12.42%","13.63%"],["49.42%","46.04%","44.06%","47.21%","47.40%","45.33%","46.19%","50.19%","48.97%","40.04%","48.22%","46.76%","47.55%","40.94%","47.35%","46.44%","45.44%","28.70%","43.84%","44.47%","46.80%","43.66%","51.65%","52.99%","53.14%","41.35%","48.74%","51.59%","51.58%","52.05%","49.07%","47.12%"],["-4.13%","-2.12%","0.46%","-1.82%","-1.02%","-1.13%","2.77%","1.62%","-0.93%","-1.73%","0.68%","0.11%","0.15%","-0.94%","3.41%","1.57%","2.12%","-0.87%","8.66%","7.23%","6.18%","1.93%","20.43%","26.15%","16.24%","-2.95%","38.89%",false,false,"38.37%","33.77%","21.19%"],["-4.25%","-2.14%","0.47%","-1.87%","-1.05%","-1.14%","2.27%","1.61%","-0.93%","-1.75%","0.68%","0.11%","0.15%","-0.94%","3.40%","1.59%","2.10%","-0.87%","8.51%","7.15%","6.00%","1.91%","10.77%","10.09%","15.02%",false,"32.56%",false,"24.84%","33.76%","23.82%","34.14%"],["808.53","995.39","367.01","780.04","814.59","1358.83","388.29","481.89","678.98","1557.83","444.59","560.59","562.88","1246.49","426.47","621.55","557.49","1156.76","298.11","373.18","337.34","350.97","336.06","331.32","345.04",false,"289.05",false,"285.65","375.42","267.40","192.90"],["0.50","0.25","2.43","0.66","0.44","0.14","1.93","1.07","0.47","0.11","1.69","1.01","0.67","0.17","1.82","0.86","0.69","0.18","2.42","1.38","1.02","0.49","1.92","1.65","0.99",false,"1.96",false,"0.93","1.30","1.92","2.98"],["356.72","366.90","148.00","411.08","413.79","657.89","186.56","252.12","382.49","783.97","213.27","267.12","266.82","544.46","197.30","313.19","262.70","494.51","149.01","195.06","176.37","183.56","187.95","163.85","181.52",false,"184.03",false,"193.32","277.52","187.75","120.94"],["451.81","628.49","219.02","368.95","400.80","700.93","201.74","229.77","296.49","773.86","231.32","293.48","296.05","702.03","229.17","308.36","294.79","662.25","149.10","178.12","160.97","167.41","148.11","167.46","163.52",false,"105.02",false,"92.33","97.90","79.64","71.96"],["4.66","5.37","4.58","4.47","4.82","5.40","4.38","4.07","3.58","3.78","3.71","3.61","3.78","4.22","3.77","4.01","4.52","4.04","3.29","3.57","3.55","3.97","3.37","3.73","1.73",false,"1.59",false,"1.61","1.44","1.26","1.20"],["4.06","4.90","4.21","3.84","4.21","4.82","3.96","3.49","3.01","3.21","3.22","3.12","3.28","3.71","3.39","3.41","3.95","3.51","2.92","3.01","3.07","3.50","2.99","3.18","1.13",false,"1.00",false,"0.82","0.86","0.86","0.88"],["4.02","4.84","4.17","3.80","4.17","4.75","3.93","3.45","2.98","3.18","3.19","3.09","3.25","3.66","3.32","3.37","3.89","3.39","2.84","2.92","3.00","3.40","2.91","3.18","1.13",false,"1.00",false,"0.82","0.86","0.86","0.88"],["0.19","0.16","0.20","0.20","0.19","0.17","0.21","0.23","0.27","0.25","0.26","0.26","0.25","0.22","0.25","0.25","0.23","0.25","0.33","0.31","0.33","0.29","0.36","0.32","0.87",false,"0.98",false,"1.06","1.52","2.12","1.65"],["15.87%","14.03%","16.54%","16.75%","15.84%","14.24%","17.40%","18.91%","21.24%","20.22%","20.45%","20.94%","20.20%","18.16%","20.22%","20.01%","18.68%","20.29%","24.80%","23.74%","24.71%","22.62%","26.64%","24.44%","46.34%",false,"49.44%",false,"51.48%","60.28%","67.97%","62.37%"]],"simple":[["2026-06-30","2026-03-31","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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30"],["-3581.22\u4e07","-3855.47\u4e07","4219.02\u4e07","-1462.69\u4e07","223.74\u4e07","-2121.74\u4e07","1835.57\u4e07","3810.60\u4e07","1179.84\u4e07","-2556.53\u4e07","847.30\u4e07","-51.48\u4e07","1597.93\u4e07","-1381.75\u4e07","2709.07\u4e07","-816.19\u4e07","4398.07\u4e07","-1266.59\u4e07","2135.89\u4e07","1536.55\u4e07","6082.25\u4e07","2681.25\u4e07","1009.54\u4e07","5687.12\u4e07","9426.92\u4e07","-1332.39\u4e07","6183.21\u4e07","-1478.88\u4e07"],["-1700.62%","-81.71%","129.85%","-138.38%","-81.04%","17.01%","116.64%","7502.76%","-26.16%","-85.02%","-68.72%","93.69%","-63.67%","-9.09%","26.84%","-153.12%","-27.69%","-147.24%","111.57%","-72.98%","-35.48%","301.24%","-83.67%","484.55%",false,false,false,false],["-3596.34\u4e07","-3884.70\u4e07","3377.94\u4e07","-1601.57\u4e07","3.66\u4e07","-2141.06\u4e07","1931.23\u4e07","3411.29\u4e07","1081.87\u4e07","-2569.29\u4e07","68.30\u4e07","-293.16\u4e07","1092.34\u4e07","-1416.22\u4e07","2144.06\u4e07","-965.07\u4e07","3644.60\u4e07","-1586.42\u4e07","903.49\u4e07","1349.10\u4e07","5737.80\u4e07","2361.52\u4e07","756.32\u4e07","5567.83\u4e07","8996.76\u4e07","-1322.24\u4e07","1.47\u4ebf","-1.01\u4ebf"],["-98385.82%","-81.44%","74.91%","-146.95%","-99.66%","16.67%","2727.51%","1263.63%","-0.96%","-81.42%","-96.81%","69.62%","-70.03%","10.73%","137.31%","-171.53%","-36.48%","-167.18%","19.46%","-75.77%","-36.22%","278.60%","-94.85%","154.93%",false,false,false,false],["6983.80\u4e07","4240.43\u4e07","2.89\u4ebf","7246.35\u4e07","8499.50\u4e07","3328.42\u4e07","1.81\u4ebf","1.57\u4ebf","1.16\u4ebf","2866.46\u4e07","1.63\u4ebf","8367.50\u4e07","1.30\u4ebf","3343.41\u4e07","1.87\u4ebf","7089.84\u4e07","1.45\u4ebf","3774.80\u4e07","1.95\u4ebf","1.24\u4ebf","2.01\u4ebf","1.37\u4ebf","1.09\u4ebf","1.98\u4ebf","2.64\u4ebf","2935.76\u4e07","2.74\u4ebf","2747.27\u4e07"],["-17.83%","27.40%","59.62%","-53.79%","-26.92%","16.12%","10.85%","87.41%","-10.69%","-14.27%","-12.56%","18.02%","-10.19%","-11.43%","-4.39%","-42.89%","-28.03%","-72.38%","79.04%","-37.32%","-23.76%","365.46%","-60.19%","621.00%",false,false,false,false],["-0.1500","-0.1666","0.1800","-0.0600","0.0500","-0.1284","0.0200","0.2600","0.0800","-0.1723","0.0600","-0.0035","0.1100","-0.0931","0.2500","-0.1400","0.4100","-0.1195","0.2000","0.1500","0.5700","0.2529","-0.0200","0.7200","1.1900","-0.1676","0.7800","-0.1900"],["7.56","7.78","7.95","7.77","7.83","11.27","11.40","10.20","9.95","9.87","10.04","9.98","9.99","9.88","9.97","9.79","14.08","13.66","13.79","13.58","13.79","13.21","12.96","12.88","6.78",false,"5.76",false],["4.36","4.36","4.36","4.36","4.36","6.51","6.51","4.99","4.99","4.99","4.99","4.99","4.99","4.99","4.99","4.99","7.39","7.39","7.39","7.39","7.39","7.39","7.39","7.39","0.52",false,"0.52",false],["1.85","2.08","2.24","2.08","2.14","3.30","3.43","3.95","3.69","3.61","3.78","3.73","3.73","3.62","3.71","3.54","5.33","4.92","5.04","4.91","5.12","4.54","4.29","4.31","5.01",false,"3.99",false],["-0.10","-0.41","0.28","-0.09","0.12","-0.27","0.32","-0.05","0.24","-0.33","0.25","0.10","0.23","-0.16","0.74","0.12","0.10","-0.71","1.01","0.06","0.05","-0.82","1.03","-0.54",null,false,"1.09","-0.02"],["-51.28%","-90.92%","14.62%","-20.19%","2.63%","-63.75%","10.04%","24.20%","10.09%","-89.63%","6.10%","-0.90%","12.10%","-41.97%","14.49%","-11.88%","30.32%","-34.16%","10.97%","12.12%","30.06%","19.53%","9.58%","28.62%","35.80%","-46.55%","23.09%","-55.39%"],["51.48%","46.04%","41.98%","46.88%","48.22%","45.33%","39.52%","51.32%","51.17%","40.04%","50.42%","45.23%","49.24%","40.94%","48.58%","49.03%","49.80%","28.70%","42.35%","38.11%","48.94%","43.66%","45.60%","52.77%","54.45%","41.35%","44.55%","51.75%"],["-2.01%","-2.12%","2.28%","-0.80%","0.11%","-1.13%","1.15%","2.55%","0.80%","-1.73%","0.57%","-0.04%","1.09%","-0.94%","1.84%","-0.55%","2.99%","-0.87%","1.43%","1.05%","4.25%","1.93%","-5.72%","9.91%","19.19%","-2.95%",false,false],["-2.11%","-2.14%","2.34%","-0.82%","0.09%","-1.14%","0.66%","2.54%","0.81%","-1.75%","0.57%","-0.03%","1.09%","-0.94%","1.80%","-0.50%","2.97%","-0.87%","1.36%","1.16%","4.08%","1.91%","0.67%","-4.92%",false,false,false,false],["808.53","995.39","367.01","780.04","814.59","1358.83","388.29","481.89","678.98","1557.83","444.59","560.59","562.88","1246.49","426.47","621.55","557.49","1156.76","298.11","373.18","337.34","350.97","336.06","331.32","345.04",false,"289.05",false],["0.26","0.25","1.78","0.22","0.30","0.14","0.86","0.60","0.36","0.11","0.68","0.34","0.51","0.17","0.96","0.18","0.50","0.18","1.03","0.36","0.53","0.49","0.27","0.66",null,false,null,null],["356.72","366.90","148.00","411.08","413.79","657.89","186.56","252.12","382.49","783.97","213.27","267.12","266.82","544.46","197.30","313.19","262.70","494.51","149.01","195.06","176.37","183.56","187.95","163.85","181.52",false,"184.03",false],["451.81","628.49","219.02","368.95","400.80","700.93","201.74","229.77","296.49","773.86","231.32","293.48","296.05","702.03","229.17","308.36","294.79","662.25","149.10","178.12","160.97","167.41","148.11","167.46","163.52",false,"105.02",false],["4.66","5.37","4.58","4.47","4.82","5.40","4.38","4.07","3.58","3.78","3.71","3.61","3.78","4.22","3.77","4.01","4.52","4.04","3.29","3.57","3.55","3.97","3.37","3.73","1.73",false,"1.59",false],["4.06","4.90","4.21","3.84","4.21","4.82","3.96","3.49","3.01","3.21","3.22","3.12","3.28","3.71","3.39","3.41","3.95","3.51","2.92","3.01","3.07","3.50","2.99","3.18","1.13",false,"1.00",false],["4.02","4.84","4.17","3.80","4.17","4.75","3.93","3.45","2.98","3.18","3.19","3.09","3.25","3.66","3.32","3.37","3.89","3.39","2.84","2.92","3.00","3.40","2.91","3.18","1.13",false,"1.00",false],["0.19","0.16","0.20","0.20","0.19","0.17","0.21","0.23","0.27","0.25","0.26","0.26","0.25","0.22","0.25","0.25","0.23","0.25","0.33","0.31","0.33","0.29","0.36","0.32","0.87",false,"0.98",false],["15.87%","14.03%","16.54%","16.75%","15.84%","14.24%","17.40%","18.91%","21.24%","20.22%","20.45%","20.94%","20.20%","18.16%","20.22%","20.01%","18.68%","20.29%","24.80%","23.74%","24.71%","22.62%","26.64%","24.44%","46.34%",false,"49.44%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016],["858.34\u4e07","4269.48\u4e07","1012.01\u4e07","5024.36\u4e07","1.24\u4ebf","1.48\u4ebf","1.49\u4ebf","1.04\u4ebf","5231.13\u4e07","4307.96\u4e07"],["-79.90%","321.88%","-79.86%","-59.60%","-15.92%","-0.84%","43.03%","99.35%","21.43%",false],["-361.04\u4e07","3855.11\u4e07","-548.75\u4e07","3237.18\u4e07","1.04\u4ebf","1.40\u4ebf","1.47\u4ebf","1.03\u4ebf","6228.21\u4e07","3957.27\u4e07"],["-109.37%","802.53%","-116.95%","-68.73%","-26.05%","-4.60%","42.07%","65.84%","57.39%",false],["4.79\u4ebf","4.83\u4ebf","4.10\u4ebf","4.40\u4ebf","6.57\u4ebf","6.01\u4ebf","6.77\u4ebf","5.16\u4ebf","4.25\u4ebf","3.26\u4ebf"],["-0.66%","17.58%","-6.76%","-33.04%","9.44%","-11.27%","31.26%","21.37%","30.22%",false],["0.0371","0.1845","0.0682","0.4063","1.1732","1.7174","1.8762","1.3118","0.7113","0.8365"],["7.95","11.40","10.04","9.97","13.79","12.96","5.76","3.89","2.76","2.25"],["4.36","6.51","4.99","4.99","7.39","7.39","0.52","0.52","0.52","0.11"],["2.24","3.43","3.78","3.71","5.04","4.29","3.99","2.22","1.17","0.87"],["0.04","0.18","0.42","0.25","0.30","0.68","1.31","1.17","0.92","1.51"],["1.79%","8.73%","2.66%","11.29%","18.82%","24.65%","22.10%","20.42%","12.42%","13.63%"],["44.06%","46.19%","48.22%","47.35%","43.84%","51.65%","48.74%","52.05%","49.07%","47.12%"],["0.46%","2.77%","0.68%","3.41%","8.66%","20.43%","38.89%","38.37%","33.77%","21.19%"],["0.47%","2.27%","0.68%","3.40%","8.51%","10.77%","32.56%","33.76%","23.82%","34.14%"],["367.01","388.29","444.59","426.47","298.11","336.06","289.05","375.42","267.40","192.90"],["2.43","1.93","1.69","1.82","2.42","1.92","1.96","1.30","1.92","2.98"],["148.00","186.56","213.27","197.30","149.01","187.95","184.03","277.52","187.75","120.94"],["219.02","201.74","231.32","229.17","149.10","148.11","105.02","97.90","79.64","71.96"],["4.58","4.38","3.71","3.77","3.29","3.37","1.59","1.44","1.26","1.20"],["4.21","3.96","3.22","3.39","2.92","2.99","1.00","0.86","0.86","0.88"],["4.17","3.93","3.19","3.32","2.84","2.91","1.00","0.86","0.86","0.88"],["0.20","0.21","0.26","0.25","0.33","0.36","0.98","1.52","2.12","1.65"],["16.54%","17.40%","20.45%","20.22%","24.80%","26.64%","49.44%","60.28%","67.97%","62.37%"]],"report_yoy":[["2026-06-30","2026-03-31","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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],[-291.81717597,-81.71265094,-79.89591238,-238.07741453,-37.86691267,17.00703688,321.88120671,1377.69412908,-736.82579332,-85.02116881,-79.85793215,-92.88598836,-93.09655498,-9.09212926,-59.59806818,-77.52156543,-64.26678838,-147.23878788,-15.92333004,-25.26257741,8.26446996,301.23612456,-0.83695192,57.81442879,-20.7327869,false,43.03250157,false,false,99.35310344,21.42940046,false],[-670.58357539,-580.36449148,-124.82291537,-117.28085011,94.86034581,120.00705716,503.05534686,1583.16288083,-691.42857143,-835.31353135,-33.99328859,-19.82714138,-44.85763187,93.82640587,-274.3718593,-206.88836105,-878.08716707,-148.87797105,-1795.23809524,-143.69486248,139.84563435,false,-101.95212642,false,false,false,-56.68847509,false,false,363.6024265,false,false],[-250.00608216,-81.43816614,-109.36523212,-294.34528141,-43.69848462,16.66725049,802.52574032,411.78672717,-359.23616042,-81.41884735,-116.95148246,-156.44903075,-115.73671885,10.72855864,-68.7286996,-88.43077633,-74.58826841,-167.17791931,-26.0506891,-28.64989975,5.5353299,278.5999516,-4.60222162,false,-24.28609904,false,42.06836592,false,false,65.8394627,57.38653162,false],[-472.10526316,-588.54229154,-113.62815097,-171.48060905,87.83543035,120.47408499,786.21633177,363.20869287,-210.38534647,-858.80708295,-70.15859159,-76.91959742,-55.16825312,106.41823185,-163.83877159,-208.65619546,-1446.3898917,-160.00717875,-466.30434783,false,122.80773981,false,-110.93415736,false,false,false,-36.10267315,false,false,14.72381948,false,false],[-5.10388203,27.4007831,-0.66441462,-36.79379253,-18.40930418,16.11598187,17.57600796,22.01507879,-11.41876048,-14.26519829,-6.75562891,-2.48875176,-10.44588776,-11.4281648,-33.03589313,-45.12931331,-45.95036278,-72.37587389,9.44149831,-5.98606038,15.1542753,365.46218029,-11.2675279,21.94630528,-21.85578346,false,31.26193289,false,false,21.36600052,30.21659519,false],[72.29766431,69.9751861,-103.75426621,-267.07538601,-61.2084063,212.96426069,360.0591716,984.3373494,-9.28229665,-24.84689414,79.53995157,94.48260581,77.25788901,84.20834485,-450,-653.42237062,-403.30033003,-119.80517704,183.76220053,-127.28929385,169.30466606,false,-136.05246321,false,false,false,46.27983154,false,false,-29.28524156,false,false],[-291.95121951,-29.75077882,-79.89159892,-188.53658537,11.63793103,25.47881602,170.52785924,1377.47747748,-735.61643836,-85.0698174,-83.21437362,-92.88461538,-95.05754909,22.09205021,-65.36822366,-83.94566224,-64.26756986,-147.25187821,-31.68743449,-43.94577444,-18.80769986,250.89498807,-8.46391643,57.80609923,-20.73180226,false,43.02485135,false,false,84.42288767,-14.96712493,false],[-3.44827586,-30.96716948,-30.26315789,-23.82352941,-21.30653266,14.18439716,13.54581673,2.20440882,-0.4004004,-0.10121457,0.70210632,1.94075587,-29.04829545,-27.67203514,-27.70123278,-27.90868925,2.10297317,3.40651022,6.40432099,5.43478261,103.39233038,false,125,false,31.14119923,false,48.07197943,false,false,40.94202899,22.66666667,false],[0,-33.02611367,-33.02611367,-12.6252505,-12.6252505,30.46092184,30.46092184,0,0,0,0,0,-32.47631935,-32.47631935,-32.47631935,-32.47631935,0,0,0,0,1321.15384615,false,1321.15384615,false,0,false,0,false,false,0,372.72727273,false],[-13.55140187,-36.96969697,-34.69387755,-47.34177215,-42.00542005,-8.58725762,-9.25925926,5.89812332,-1.07238606,-0.27624309,1.88679245,5.36723164,-30.01876173,-26.42276423,-26.38888889,-27.90224033,4.1015625,8.37004405,17.48251748,13.92111369,2.19560878,false,7.51879699,false,43.14285714,false,79.72972973,false,false,89.74358974,34.48275862,false],[-240,-51.85185185,-77.77777778,-71.42857143,-66.66666667,18.18181818,-57.14285714,-182.35294118,-228.57142857,-106.25,68,134.69387755,111.47540984,77.46478873,-16.66666667,30.98591549,20.77922078,13.41463415,-55.88235294,-102.85714286,-505.26315789,false,-48.09160305,-259.09090909,-20.83333333,false,11.96581197,false,false,27.17391304,-39.07284768,false],[-312.83489097,-42.61960784,-79.49599084,-321.63522013,-66.66666667,28.87426085,228.19548872,1938.46153846,-1017.14285714,-113.55730284,-76.43932684,-95.63269877,-93.82352941,-22.86299766,-40.01062699,-59.64753728,-34.13405657,-274.91039427,-23.65111562,-20.93604859,-6.34978229,141.95488722,11.53846154,30.55037313,1.88539741,false,8.22722821,false,false,64.41223833,-8.87747616,false],[4.26160338,1.56629164,-4.61138775,-5.93743774,-3.20604452,13.21178821,-4.20987142,7.33532934,2.98633018,-2.19833903,1.8373812,0.68906115,4.64348592,42.64808362,8.00638686,4.42995278,-2.90598291,-34.26477325,-15.12100678,-16.07850538,-11.93074896,5.58645707,5.97045548,2.71370421,3.02442807,false,-6.35926993,false,false,6.072957,4.13837012,false],[-304.90196078,-87.61061947,-83.39350181,-212.34567901,-9.67741935,34.68208092,307.35294118,1372.72727273,-720,-84.04255319,-80.05865103,-92.99363057,-92.9245283,-8.04597701,-60.62355658,-78.28492393,-65.69579288,-145.07772021,-57.61135585,-72.35181644,-61.94581281,165.42372881,-47.46721522,false,false,false,1.35522544,false,false,13.6215576,59.36762624,false],[-304.76190476,-87.71929825,-79.29515419,-216.14906832,-12.90322581,34.85714286,233.82352941,1363.63636364,-720,-86.17021277,-80,-93.08176101,-92.85714286,-8.04597701,-60.04700353,-77.76223776,-65,-145.54973822,-20.98421541,-29.13776016,-60.05326232,false,-66.92260442,false,-39.53301127,false,-3.55450237,false,false,41.72963896,-30.228471,false],[-0.74393253,-26.7465393,-5.48043988,61.8709664,19.97260597,-12.77417947,-12.66335275,-14.03878057,20.62606595,24.97733636,4.24883345,-9.80773872,0.96683349,7.75701096,43.05793164,66.55501367,65.26056797,229.5894236,-11.29262632,12.63431124,-2.23162532,false,16.26362221,false,20.79117802,false,-23.00623302,false,false,40.39640987,38.62104717,false],[13.63636364,78.57142857,25.90673575,-38.31775701,-6.38297872,27.27272727,14.20118343,5.94059406,-29.85074627,-35.29411765,-7.14285714,17.44186047,-2.89855072,-5.55555556,-24.79338843,-37.68115942,-32.35294118,-63.26530612,26.04166667,-16.36363636,3.03030303,false,-2.04081633,false,6.4516129,false,50.76923077,false,false,-32.29166667,-35.5704698,false],[-13.79202011,-44.23079846,-20.66895369,63.04934158,8.18322048,-16.08224805,-12.52403057,-5.61545373,43.35132299,43.99037579,8.09427268,-14.7099205,1.56832889,10.10090797,32.40722099,60.56085307,48.94823383,169.39965134,-20.71827614,19.04790967,-2.83715293,false,2.13008749,false,-6.10386923,false,-33.68766215,false,false,47.81358189,55.24226889,false],[12.72704591,-10.33484085,8.56548032,60.5736171,35.18162501,-9.42418525,-12.78748055,-21.70846395,0.14862354,10.23175648,0.93816817,-4.8255286,0.42742291,6.00679502,53.70221328,73.11924545,83.13350314,295.58568783,0.66842212,6.36569927,-1.55944227,false,41.03027995,false,77.10386657,false,7.27272727,false,false,22.9281768,10.67259589,false],[-3.31950207,-0.55555556,4.56621005,9.82800983,34.63687151,42.85714286,18.05929919,12.74238227,-5.29100529,-10.42654028,-1.59151194,-9.97506234,-16.37168142,4.45544554,14.58966565,12.32492997,27.32394366,1.76322418,-2.37388724,-4.28954424,105.20231214,false,111.94968553,false,7.45341615,false,10.41666667,false,false,14.28571429,5,false],[-3.56294537,1.65975104,6.31313131,10.0286533,39.86710963,50.15576324,22.98136646,11.85897436,-8.23170732,-13.47708895,-5.01474926,-8.50439883,-16.96202532,5.6980057,16.09589041,13.28903654,28.66449511,0.28571429,-2.34113712,-5.34591195,171.68141593,false,199,false,37.80487805,false,16.27906977,false,false,0,-2.27272727,false],[-3.5971223,1.89473684,6.10687023,10.14492754,39.93288591,49.37106918,23.19749216,11.65048544,-8.30769231,-13.1147541,-3.91566265,-8.30860534,-16.45244216,7.96460177,16.90140845,15.4109589,29.66666667,-0.29411765,-2.40549828,-8.17610063,165.48672566,false,191,false,37.80487805,false,16.27906977,false,false,0,-2.27272727,false],[0,-5.88235294,-4.76190476,-13.04347826,-29.62962963,-32,-19.23076923,-11.53846154,8,13.63636364,4,4,8.69565217,-12,-24.24242424,-19.35483871,-30.3030303,-13.79310345,-8.33333333,-3.125,-62.06896552,false,-63.26530612,false,-17.9245283,false,-35.52631579,false,false,-28.30188679,28.48484848,false],[0.18939394,-1.4747191,-4.94252874,-11.42252776,-25.42372881,-29.57467854,-14.91442543,-9.69436485,5.14851485,11.34361233,1.13748764,4.64767616,8.13704497,-10.49778216,-18.46774194,-15.71187869,-24.40307568,-10.30061892,-6.90690691,-2.86415712,-46.67673716,false,-46.11650485,false,-9.98445998,false,-17.98274718,false,false,-11.31381492,8.97867565,false]],"simple_yoy":[["2026-06-30","2026-03-31","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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30"],[-1700.61678734,-81.71265094,129.84794914,-138.3847688,-81.03641172,17.00703688,116.63755459,7502.0979021,-26.16447529,-85.02116881,-68.72358411,93.69264509,-63.66747232,-9.09212926,26.83565165,-153.11834955,-27.6900818,-147.23878788,111.57061632,-72.9819311,-35.4799871,301.23612456,-83.67288188,484.55588013,false,false,false,false],[-1998.49457058,-580.36449148,11.32544582,-101.84438793,-209.78593272,120.00705716,269.7322468,7908.06916427,58.91314591,-835.31353135,-356.03576751,161.18730408,-129.93860599,93.82640587,-75.94335395,-109.8109071,21.95603157,-148.87797105,233.34528505,-115.06139717,false,false,false,false,false,false,false,false],[-98360.6557377,-81.43816614,74.91132594,-146.94910137,-99.66169688,16.66725049,2727.56954612,1263.62737072,-0.95849278,-81.41884735,-96.81445482,69.62292891,-70.02853537,10.72855864,137.30865865,-171.53435624,-36.48088117,-167.17791931,19.45869473,-75.76973435,-36.2237072,278.5999516,-94.8458498,154.93009715,false,false,false,false],[-98621.47300823,-588.54229154,-97.25353894,-111.62919525,-10281.25,120.47408499,2917.38456771,1715.03878196,98.62915893,-858.80708295,-170.5046974,140.58765231,-91.96820175,106.41823185,605.6012333,-126.38247327,-0.71783545,-160.00717875,120.51660517,-148.90595753,false,false,false,false,false,false,false,false],[-17.83277523,27.4007831,59.62446733,-53.78953846,-26.91866089,16.11598187,10.84658781,87.40581853,-10.68793424,-14.26519829,-12.55619075,18.02100766,-10.19016188,-11.4281648,-4.38909395,-42.89333747,-28.0255898,-72.37587389,79.03530611,-37.32209633,-23.76413773,365.46218029,-60.18532648,620.99731316,false,false,false,false],[33.7667162,69.9751861,449.49308756,-161.53758151,-151.82413471,212.96426069,186.38535032,385.07214206,-4.90677134,-24.84689414,-186.1047836,142.01445558,63.64609347,84.20834485,-105.5541498,-14.9249732,-17.97138047,-119.80517704,231.3174946,-106.00966184,false,false,false,false,false,false,false,false],[-400,-29.75077882,800,-123.07692308,-37.5,25.47881602,-66.66666667,7528.57142857,-27.27272727,-85.0698174,-76,97.5,-73.17073171,22.09205021,25,-193.33333333,-28.07017544,-147.25187821,1100,-79.16666667,-52.10084034,250.89498807,-102.56410256,478.94736842,false,false,false,false],[-3.44827586,-30.96716948,-30.26315789,-23.82352941,-21.30653266,14.18439716,13.54581673,2.20440882,-0.4004004,-0.10121457,0.70210632,1.94075587,-29.04829545,-27.67203514,-27.70123278,-27.90868925,2.10297317,3.40651022,6.40432099,5.43478261,103.39233038,false,125,false,false,false,false,false],[0,-33.02611367,-33.02611367,-12.6252505,-12.6252505,30.46092184,30.46092184,0,0,0,0,0,-32.47631935,-32.47631935,-32.47631935,-32.47631935,0,0,0,0,1321.15384615,false,1321.15384615,false,false,false,false,false],[-13.55140187,-36.96969697,-34.69387755,-47.34177215,-42.00542005,-8.58725762,-9.25925926,5.89812332,-1.07238606,-0.27624309,1.88679245,5.36723164,-30.01876173,-26.42276423,-26.38888889,-27.90224033,4.1015625,8.37004405,17.48251748,13.92111369,2.19560878,false,7.51879699,false,false,false,false,false],[-183.33333333,-51.85185185,-12.5,-80,-50,18.18181818,28,-150,4.34782609,-106.25,-66.21621622,-16.66666667,130,77.46478873,-26.73267327,100,100,13.41463415,-1.94174757,111.11111111,false,false,-5.50458716,-2600,false,false,false,false],[-2049.80988593,-42.61960784,45.61752988,-183.42975207,-73.9345887,28.87426085,64.59016393,2788.88888889,-16.61157025,-113.55730284,-57.90200138,92.42424242,-60.09234828,-22.86299766,32.08751139,-198.01980198,0.86493679,-274.91039427,14.50939457,-57.65199161,-16.03351955,141.95488722,-58.51017757,151.66997653,false,false,false,false],[6.76068022,1.56629164,6.22469636,-8.65159782,-5.76509674,13.21178821,-21.61840539,13.4645147,3.91957758,-2.19833903,3.7875669,-7.75035692,-1.12449799,42.64808362,14.7107438,28.65389662,1.75725378,-34.26477325,-7.12719298,-27.78093614,-10.11937557,5.58645707,2.35690236,1.97101449,false,false,false,false],[-1927.27272727,-87.61061947,98.26086957,-131.37254902,-86.25,34.68208092,101.75438596,6475,-26.60550459,-84.04255319,-69.02173913,92.72727273,-63.5451505,-8.04597701,28.67132867,-152.38095238,-29.64705882,-145.07772021,125,-89.40464178,-77.85304846,165.42372881,false,false,false,false,false,false],[-2444.44444444,-87.71929825,254.54545455,-132.28346457,-88.88888889,34.85714286,15.78947368,8566.66666667,-25.68807339,-86.17021277,-68.33333333,94,-63.2996633,-8.04597701,32.35294118,-143.10344828,-27.20588235,-145.54973822,102.98507463,123.57723577,false,false,false,false,false,false,false,false],[-0.74393253,-26.7465393,-5.48043988,61.8709664,19.97260597,-12.77417947,-12.66335275,-14.03878057,20.62606595,24.97733636,4.24883345,-9.80773872,0.96683349,7.75701096,43.05793164,66.55501367,65.26056797,229.5894236,-11.29262632,12.63431124,-2.23162532,false,16.26362221,false,false,false,false,false],[-13.33333333,78.57142857,106.97674419,-63.33333333,-16.66666667,27.27272727,26.47058824,76.47058824,-29.41176471,-35.29411765,-29.16666667,88.88888889,2,-5.55555556,-6.7961165,-50,-5.66037736,-63.26530612,281.48148148,-45.45454545,false,false,false,false,false,false,false,false],[-13.79202011,-44.23079846,-20.66895369,63.04934158,8.18322048,-16.08224805,-12.52403057,-5.61545373,43.35132299,43.99037579,8.09427268,-14.7099205,1.56832889,10.10090797,32.40722099,60.56085307,48.94823383,169.39965134,-20.71827614,19.04790967,-2.83715293,false,2.13008749,false,false,false,false,false],[12.72704591,-10.33484085,8.56548032,60.5736171,35.18162501,-9.42418525,-12.78748055,-21.70846395,0.14862354,10.23175648,0.93816817,-4.8255286,0.42742291,6.00679502,53.70221328,73.11924545,83.13350314,295.58568783,0.66842212,6.36569927,-1.55944227,false,41.03027995,false,false,false,false,false],[-3.31950207,-0.55555556,4.56621005,9.82800983,34.63687151,42.85714286,18.05929919,12.74238227,-5.29100529,-10.42654028,-1.59151194,-9.97506234,-16.37168142,4.45544554,14.58966565,12.32492997,27.32394366,1.76322418,-2.37388724,-4.28954424,105.20231214,false,111.94968553,false,false,false,false,false],[-3.56294537,1.65975104,6.31313131,10.0286533,39.86710963,50.15576324,22.98136646,11.85897436,-8.23170732,-13.47708895,-5.01474926,-8.50439883,-16.96202532,5.6980057,16.09589041,13.28903654,28.66449511,0.28571429,-2.34113712,-5.34591195,171.68141593,false,199,false,false,false,false,false],[-3.5971223,1.89473684,6.10687023,10.14492754,39.93288591,49.37106918,23.19749216,11.65048544,-8.30769231,-13.1147541,-3.91566265,-8.30860534,-16.45244216,7.96460177,16.90140845,15.4109589,29.66666667,-0.29411765,-2.40549828,-8.17610063,165.48672566,false,191,false,false,false,false,false],[0,-5.88235294,-4.76190476,-13.04347826,-29.62962963,-32,-19.23076923,-11.53846154,8,13.63636364,4,4,8.69565217,-12,-24.24242424,-19.35483871,-30.3030303,-13.79310345,-8.33333333,-3.125,-62.06896552,false,-63.26530612,false,false,false,false,false],[0.18939394,-1.4747191,-4.94252874,-11.42252776,-25.42372881,-29.57467854,-14.91442543,-9.69436485,5.14851485,11.34361233,1.13748764,4.64767616,8.13704497,-10.49778216,-18.46774194,-15.71187869,-24.40307568,-10.30061892,-6.90690691,-2.86415712,-46.67673716,false,-46.11650485,false,false,false,false,false]],"simple_mom":[["2026-06-30","2026-03-31","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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30"],[7.11327024,-191.38307,388.44252712,-753.74541879,110.54511863,-215.59025262,-51.82989555,222.97599675,146.15005496,-401.72666116,1745.88189588,-103.22166803,215.64537724,-151.00458829,431.91658805,-118.5579129,447.23706961,-159.3003385,39.00556441,-74.73714497,126.84382284,165.59125939,-82.24866013,-39.67149398,807.5195701,-121.54851606,518.10086011,false],[-1981.28748011,-162.9264536,193.83581442,-70.75518263,-576.42563198,-85.41666667,-98.4453721,28780.27522936,69.23076923,-23.71944121,-173.34827623,247.14936391,-600.440044,-133.86736215,117.52873563,-452.97941495,81.19396903,-231.97095994,252.87750069,-105.69334837,-111.77798433,460.0334648,-117.26756785,false,false,false,false,false],[7.42296702,-215.00204267,310.91429035,-43858.7431694,100.17094336,-210.86509634,-43.38710576,215.31422444,142.10774183,-3861.7715959,123.29785783,-126.83779776,177.13067179,-166.05318881,322.16626773,-126.47944905,329.73739615,-275.58799765,-33.03016826,-76.48750392,142.97062909,212.23820605,-86.41625193,-38.11294288,780.41807841,-109.01076734,244.76811353,false],[-120707.73575639,-208.71712722,150.97652263,-47.45133454,-697.84043191,-99.38881984,115.84720211,131728.125,98.82092852,15.89711807,-239.05486929,199.41453663,-752.65610438,-92.18556551,180.050137,-370.20285088,78.17920804,-959.09558068,125.68298799,-109.19381557,-113.00071788,393.72693727,-161.22119667,false,false,false,false,false],[64.69544006,-85.31075634,298.37453115,-14.74378584,155.3612842,-81.59538241,15.32737592,34.83176951,305.73320914,-82.43059201,94.98138563,-35.74316978,289.48215944,-82.08036958,163.16213583,-51.10281097,284.11325931,-80.65624251,57.18197748,-38.37240377,47.42452331,25.36923452,-44.97265898,-25.04163886,800.10840046,-89.27617462,896.48098331,false],[-165.0729927,-54.0422677,210.83844581,-99.81426449,-266.99751861,48.57142857,-87.58723258,917.68007484,25.08759636,-13.61464968,-169.70033296,276.84003925,10.84864392,-160.36446469,89.76451387,-53.01462719,61.27383255,-191.57388664,311.78992497,-57.07070707,-106.5013955,707.17727197,-109.69243156,false,false,false,false,false],[9.96398559,-192.55555556,400,-220,138.94080997,-742,-92.30769231,225,146.43064423,-387.16666667,1814.28571429,-103.18181818,218.15252417,-137.24,278.57142857,-134.14634146,443.09623431,-159.75,33.33333333,-73.68421053,125.38552788,1364.5,-102.77777778,-39.49579832,810.02386635,-121.48717949,510.52631579,false],[-2.8277635,-2.13836478,2.31660232,-0.76628352,-30.52351375,-1.14035088,11.76470588,2.51256281,0.81053698,-1.69322709,0.6012024,-0.1001001,1.11336032,-0.90270812,1.83861083,-30.46875,3.07467057,-0.94271211,1.54639175,-1.52284264,4.39061317,1.92901235,0.62111801,89.97050147,false,false,false,false],[0,0,0,0,-33.02611367,0,30.46092184,0,0,0,0,0,0,0,0,-32.47631935,0,0,0,0,0,0,0,1321.15384615,false,false,false,false],[-11.05769231,-7.14285714,7.69230769,-2.80373832,-35.15151515,-3.79008746,-13.16455696,7.04607046,2.21606648,-4.4973545,1.34048257,0,3.03867403,-2.42587601,4.80225989,-33.58348968,8.33333333,-2.38095238,2.64765784,-4.1015625,12.7753304,5.82750583,-0.46403712,-13.97205589,false,false,false,false],[75.6097561,-246.42857143,411.11111111,-175,144.44444444,-184.375,740,-120.83333333,172.72727273,-232,150,-56.52173913,243.75,-121.62162162,516.66666667,20,114.08450704,-170.2970297,1583.33333333,20,106.09756098,-179.61165049,290.74074074,false,false,false,5550,false],[43.59876815,-721.8878249,172.41208519,-867.68060837,104.1254902,-734.96015936,-58.51239669,139.84142716,111.2573915,-1569.3442623,777.77777778,-107.43801653,128.83011675,-389.64803313,221.96969697,-139.18205805,188.7587822,-411.39471285,-9.48844884,-59.68063872,53.91705069,103.86221294,-66.52690426,-20.05586592,176.90655209,-301.60242529,141.68622495,false],[11.81581234,9.67127203,-10.45221843,-2.7789299,6.37546878,14.701417,-22.99298519,0.29314051,27.7972028,-20.58706862,11.47468494,-8.14378554,20.27357108,-15.72663648,-0.91780543,-1.54618474,73.51916376,-32.23140496,11.1256888,-22.12913772,12.09344938,-4.25438596,-13.58726549,-3.08539945,31.68077388,-7.18294052,-13.91304348,false],[5.18867925,-192.98245614,385,-827.27272727,109.73451327,-198.26086957,-54.90196078,218.75,146.24277457,-403.50877193,1525,-103.66972477,215.95744681,-151.08695652,434.54545455,-118.39464883,443.67816092,-160.83916084,36.19047619,-75.29411765,120.20725389,133.74125874,-157.71947528,-48.35852006,750.50847458,false,false,false],[1.40186916,-191.45299145,385.36585366,-1011.11111111,107.89473684,-272.72727273,-74.01574803,213.58024691,146.28571429,-407.01754386,2000,-102.75229358,215.95744681,-152.22222222,460,-116.83501684,441.37931034,-163.97058824,17.24137931,-71.56862745,113.61256545,185.07462687,113.61788618,false,false,false,false,false],[-18.77254142,171.21604316,-52.94984873,-4.24139751,-40.05210365,249.9523552,-19.42351989,-29.02736458,-56.41501319,250.39699498,-20.6924847,-0.40683627,-54.84279858,192.28081694,-31.386051,11.49078907,-51.80590615,288.03126363,-20.11629777,10.62429596,-3.88352281,4.43670773,1.43064107,-3.97635057,false,false,false,false],[4,-85.95505618,709.09090909,-26.66666667,114.28571429,-83.72093023,43.33333333,66.66666667,227.27272727,-83.82352941,100,-33.33333333,200,-82.29166667,433.33333333,-64,177.77777778,-82.52427184,186.11111111,-32.0754717,8.16326531,81.48148148,-59.09090909,false,false,false,false,false],[-2.77459798,147.90540541,-63.99727547,-0.65492158,-37.10346714,252.64258148,-26.0034904,-34.08455123,-51.21114328,267.59506729,-20.15947889,0.11243535,-50.99364508,175.95539787,-37.00309716,19.21964218,-46.87670623,231.86363331,-23.60812058,10.59704031,-3.91697538,-2.33572759,14.70857492,-9.73446452,false,false,false,false],[-28.11182358,186.95552918,-40.63694268,-7.94660679,-42.81882642,247.4422524,-12.19915568,-22.50328848,-61.68686843,234.54089573,-21.18031893,-0.86809661,-57.82943749,206.33590784,-25.68102218,4.60327691,-55.48659872,344.16498994,-16.29238715,10.65415916,-3.84684308,13.03085545,-11.55499821,2.40949119,false,false,false,false],[-13.22160149,17.2489083,2.46085011,-7.26141079,-10.74074074,23.28767123,7.61670762,13.68715084,-5.29100529,1.88679245,2.7700831,-4.4973545,-10.42654028,11.93633952,-5.98503741,-11.28318584,11.88118812,22.79635258,-7.84313725,0.56338028,-10.57934509,17.8041543,-9.65147453,115.60693642,false,false,false,false],[-17.14285714,16.38954869,9.63541667,-8.78859857,-12.65560166,21.71717172,13.46704871,15.94684385,-6.2305296,-0.31055901,3.20512821,-4.87804878,-11.5902965,9.43952802,-0.58651026,-13.67088608,12.53561254,20.20547945,-2.99003322,-1.95439739,-12.28571429,17.05685619,-5.97484277,181.4159292,false,false,false,false],[-16.94214876,16.06714628,9.73684211,-8.87290168,-12.21052632,20.86513995,13.91304348,15.77181208,-6.28930818,-0.31347962,3.23624595,-4.92307692,-11.20218579,10.24096386,-1.48367953,-13.36760925,14.74926254,19.36619718,-2.73972603,-2.66666667,-11.76470588,16.83848797,-8.49056604,181.4159292,false,false,false,false],[18.75,-20,0,5.26315789,11.76470588,-19.04761905,-8.69565217,-14.81481481,8,-3.84615385,0,4,13.63636364,-12,0,8.69565217,-8,-24.24242424,6.4516129,-6.06060606,13.79310345,-19.44444444,12.5,-63.2183908,false,false,false,false],[13.1147541,-15.17533253,-1.25373134,5.74494949,11.23595506,-18.16091954,-7.98519302,-10.96986817,5.04451039,-1.12469438,-2.3400191,3.66336634,11.23348018,-10.18793274,1.04947526,7.11991435,-7.93494332,-18.18548387,4.46503791,-3.92553622,9.23961096,-15.09009009,9.00163666,-47.25938714,false,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016],[-79.89591238,321.88120671,-79.85793215,-59.59806818,-15.92333004,-0.83695192,43.03250157,99.35310344,21.42940046,false],[-124.82291537,503.05534686,-33.99328859,-274.3718593,-1795.23809524,-101.95212642,-56.68847509,363.6024265,false,false],[-109.36523212,802.52574032,-116.95148246,-68.7286996,-26.0506891,-4.60222162,42.06836592,65.8394627,57.38653162,false],[-113.62815097,786.21633177,-70.15859159,-163.83877159,-466.30434783,-110.93415736,-36.10267315,14.72381948,false,false],[-0.66441462,17.57600796,-6.75562891,-33.03589313,9.44149831,-11.2675279,31.26193289,21.36600052,30.21659519,false],[-103.75426621,360.0591716,79.53995157,-450,183.76220053,-136.05246321,46.27983154,-29.28524156,false,false],[-79.89159892,170.52785924,-83.21437362,-65.36822366,-31.68743449,-8.46391643,43.02485135,84.42288767,-14.96712493,false],[-30.26315789,13.54581673,0.70210632,-27.70123278,6.40432099,125,48.07197943,40.94202899,22.66666667,false],[-33.02611367,30.46092184,0,-32.47631935,0,1321.15384615,0,0,372.72727273,false],[-34.69387755,-9.25925926,1.88679245,-26.38888889,17.48251748,7.51879699,79.72972973,89.74358974,34.48275862,false],[-77.77777778,-57.14285714,68,-16.66666667,-55.88235294,-48.09160305,11.96581197,27.17391304,-39.07284768,false],[-79.49599084,228.19548872,-76.43932684,-40.01062699,-23.65111562,11.53846154,8.22722821,64.41223833,-8.87747616,false],[-4.61138775,-4.20987142,1.8373812,8.00638686,-15.12100678,5.97045548,-6.35926993,6.072957,4.13837012,false],[-83.39350181,307.35294118,-80.05865103,-60.62355658,-57.61135585,-47.46721522,1.35522544,13.6215576,59.36762624,false],[-79.29515419,233.82352941,-80,-60.04700353,-20.98421541,-66.92260442,-3.55450237,41.72963896,-30.228471,false],[-5.48043988,-12.66335275,4.24883345,43.05793164,-11.29262632,16.26362221,-23.00623302,40.39640987,38.62104717,false],[25.90673575,14.20118343,-7.14285714,-24.79338843,26.04166667,-2.04081633,50.76923077,-32.29166667,-35.5704698,false],[-20.66895369,-12.52403057,8.09427268,32.40722099,-20.71827614,2.13008749,-33.68766215,47.81358189,55.24226889,false],[8.56548032,-12.78748055,0.93816817,53.70221328,0.66842212,41.03027995,7.27272727,22.9281768,10.67259589,false],[4.56621005,18.05929919,-1.59151194,14.58966565,-2.37388724,111.94968553,10.41666667,14.28571429,5,false],[6.31313131,22.98136646,-5.01474926,16.09589041,-2.34113712,199,16.27906977,0,-2.27272727,false],[6.10687023,23.19749216,-3.91566265,16.90140845,-2.40549828,191,16.27906977,0,-2.27272727,false],[-4.76190476,-19.23076923,4,-24.24242424,-8.33333333,-63.26530612,-35.52631579,-28.30188679,28.48484848,false],[-4.94252874,-14.91442543,1.13748764,-18.46774194,-6.90690691,-46.11650485,-17.98274718,-11.31381492,8.97867565,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":[["2026-06-30","2026-03-31","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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["912.05\u4e07","116.40\u4e07","-3383.39\u4e07","3152.18\u4e07","1478.04\u4e07","432.75\u4e07","-2762.83\u4e07","1906.61\u4e07","692.92\u4e07","-367.70\u4e07","4865.56\u4e07","5453.59\u4e07","3902.62\u4e07","1967.07\u4e07","3793.04\u4e07","4082.93\u4e07","2770.67\u4e07","544.35\u4e07","8166.95\u4e07","5792.42\u4e07","3325.43\u4e07","839.85\u4e07","2488.24\u4e07","5753.39\u4e07","3271.68\u4e07","102.80\u4e07","4201.66\u4e07","1.09\u4ebf","6967.04\u4e07","8412.87\u4e07","1.34\u4ebf","1.35\u4ebf"],["-252.97%","-146.07%","-143.57%","-6.63%","87.15%","87.59%","-98.52%","-416.04%","-138.05%","-89.17%","-176.39%","-61.65%","-101.30%","-0.10%","-66.68%","67.34%","-49.66%","-38.56%","-59.88%","-60.39%","-10.77%","10.95%","-72.91%","-16.45%","-64.43%","42.60%","-90.13%","3.04%","48.95%","-68.57%","19.85%","77.64%"],["33.67\u4e07","-380.92\u4e07","-6673.18\u4e07","595.42\u4e07","24.65\u4e07","-340.17\u4e07","-4791.62\u4e07","508.30\u4e07","-108.77\u4e07","-568.26\u4e07","994.65\u4e07","2554.06\u4e07","1708.19\u4e07","180.09\u4e07","89.05\u4e07","3158.99\u4e07","1550.86\u4e07","198.15\u4e07","2253.42\u4e07","4465.95\u4e07","2415.07\u4e07","88.44\u4e07","-1429.78\u4e07","4241.05\u4e07","2252.92\u4e07","-458.75\u4e07","-766.69\u4e07","6751.74\u4e07","4077.38\u4e07","3857.59\u4e07","8758.65\u4e07","1.00\u4ebf"],["-284.01%","-394.81%","-437.93%","-703.60%","-83.60%","28.17%","-247.34%","-62.31%","-144.83%","-119.74%","-152.38%","-140.30%","-25.05%","-235.88%","-303.14%","-229.43%","-184.80%","-71.45%","-64.51%","-47.95%","39.35%","-3.56%","-285.71%","-211.70%","-357.88%","30.05%","-87.00%","1906.88%","25.12%","-49.64%","25.73%","154.33%"],["21.14\u4ebf","9.71\u4ebf","40.18\u4ebf","29.00\u4ebf","17.42\u4ebf","7.95\u4ebf","35.01\u4ebf","24.26\u4ebf","15.55\u4ebf","7.23\u4ebf","33.75\u4ebf","23.33\u4ebf","15.01\u4ebf","7.03\u4ebf","34.20\u4ebf","23.40\u4ebf","15.26\u4ebf","7.17\u4ebf","34.22\u4ebf","22.80\u4ebf","14.88\u4ebf","6.36\u4ebf","29.47\u4ebf","20.08\u4ebf","12.23\u4ebf","5.58\u4ebf","28.83\u4ebf","22.42\u4ebf","13.10\u4ebf","26.90\u4ebf","23.03\u4ebf","18.90\u4ebf"],["15.08%","5.64%","2.43%","10.37%","9.57%","21.36%","-2.33%","-4.18%","-1.57%","10.80%","-1.56%","1.48%","3.06%","8.45%","-0.87%","3.44%","6.48%","26.52%","20.30%","21.97%","29.95%","52.71%","7.88%","-0.38%","-3.16%","-11.47%","17.05%","13.61%","16.28%","26.99%","21.11%","123.60%"],["-0.0100","0.0000","-0.1300","0.0100","0.0100","0.0000","-0.1100","-0.0100","-0.0100","-0.0100","0.0100","0.0300","0.0200","-0.0100","0.0200","0.0200","0.0100","-0.0100","0.1900","0.1000","0.0700","0.0100","0.2900","0.1500","0.1000","0.0000","0.2600","0.1300","0.1300","0.2000","0.2800","0.4200"],["4.78","5.05","4.88","5.17","5.01","5.34","5.16","5.38","5.39","5.69","5.60","5.62","5.50","5.84","5.66","5.60","5.59","5.81","5.53","5.35","5.08","5.20","4.86","5.09","4.45","4.65","4.23","4.05","3.88","3.77","3.57","4.12"],["3.43","3.54","3.44","3.49","3.42","3.58","3.48","3.51","3.54","3.69","3.60","3.60","3.49","3.76","3.57","3.53","3.43","3.51","3.23","3.04","2.83","2.96","2.60","3.01","2.26","2.34","2.62","1.82","1.66","2.42","2.10","2.06"],["0.22","0.39","0.31","0.56","0.45","0.62","0.54","0.74","0.71","0.87","0.84","0.87","0.87","0.93","0.93","0.98","1.04","1.16","1.15","1.15","1.13","1.12","1.10","0.97","1.07","1.09","0.44","1.16","1.07","0.43","0.42","0.95"],["-0.10","-0.27","0.40","-0.17","-0.24","-0.23","0.19","-0.30","-0.35","-0.32","0.12","-0.35","-0.31","-0.30","0.09","-0.41","-0.46","-0.44","0.19","-0.51","-0.46","-0.41","0.46","-0.23","-0.31","-0.30","0.36","-0.26","-0.33","0.26","0.20","0.46"],["-113.15%","-13.79%","-63.04%","-10.71%","-29.42%","-14.64%","-27.02%","-9.90%","-11.25%","-14.89%","-14.71%","-5.37%","-7.17%","-26.50%","-19.09%","-10.81%","-10.12%","-20.15%","-5.89%","-1.68%","-3.11%","-10.61%","-4.99%","-0.83%","-5.93%","-19.54%","-4.02%","6.72%","6.69%","6.38%","5.53%","11.88%"],["28.65%","29.55%","26.78%","29.90%","30.59%","31.28%","29.31%","31.50%","31.75%","31.90%","30.58%","32.21%","32.44%","32.25%","30.52%","31.55%","32.22%","32.42%","32.72%","33.75%","33.39%","33.80%","34.24%","33.79%","34.37%","31.13%","35.28%","34.20%","35.80%","36.43%","37.55%","38.74%"],["-3.13%","-1.18%","-8.04%","-3.20%","-2.04%","-0.84%","-7.41%","-2.12%","-1.62%","-0.67%","-4.63%","-1.29%","-2.63%","-1.02%","-2.93%","-1.24%","-0.77%","-0.50%","-0.74%","-6.43%","-6.89%","-1.12%","-0.15%","-1.08%","1.04%","-1.38%","3.41%","1.54%","1.73%","7.34%","11.22%","17.01%"],["-10.37%","-1.24%","-10.18%","-5.38%","-3.89%","-1.13%","-14.91%","-2.60%","-1.91%","-0.77%","-8.20%","-3.02%","-4.72%","-1.69%","-5.34%","-3.12%","-2.23%","-0.97%","-5.60%","-8.56%","-0.29%","-5.01%","-8.57%","-8.81%","-1.51%","-4.07%","-0.10%","2.95%","1.02%","4.02%","8.41%","13.64%"],["493.20","536.17","366.80","430.45","495.70","545.53","370.78","447.75","459.81","573.69","333.84","405.72","425.57","708.75","343.99","402.00","420.53","700.79","300.05","378.93","374.10","538.81","301.59","399.27","450.12","685.27","304.82","396.20","395.21","282.62","290.37","262.74"],["11.85","6.51","16.53","9.10","9.40","2.91","38.81","10.89","7.94","2.68","16.12","5.24","3.63","1.69","16.11","283.31","184.21","104.18","1662.25","1751.92","1231.98","1021.23","1521.91","754.35","551.47","2482.25","599.49","342.89","180.71","79.39","503.73","522.59"],["211.59","205.06","138.12","148.58","201.39","191.37","138.25","174.93","188.69","218.22","130.41","167.52","183.94","283.59","125.33","165.84","180.61","335.10","128.48","168.53","173.74","250.47","145.94","201.71","225.84","375.81","150.11","194.31","201.08","133.31","150.73","141.27"],["287.97","335.84","231.80","285.30","301.35","361.08","237.37","279.11","279.74","363.37","208.95","247.98","252.07","441.37","225.62","243.42","247.61","380.69","176.97","214.51","206.66","301.74","161.77","206.61","232.77","316.98","160.03","205.89","202.43","154.07","150.56","131.95"],["3.12","3.31","2.81","3.16","3.50","3.82","3.28","3.76","3.84","4.13","3.62","4.01","3.97","4.05","3.29","3.50","3.42","3.55","2.96","3.64","3.51","3.71","3.11","4.11","3.17","3.43","2.94","3.23","3.55","2.68","3.14","3.10"],["2.55","2.76","2.37","2.58","2.91","3.22","2.79","3.11","3.21","3.55","3.15","3.43","3.41","3.46","2.82","2.90","2.88","3.02","2.52","3.04","2.93","3.18","2.69","3.46","2.56","2.91","2.50","2.62","2.82","2.01","2.40","2.08"],["2.40","2.59","2.23","2.40","2.70","2.99","2.58","2.86","2.99","3.27","2.93","3.19","3.20","3.23","2.66","2.70","2.68","2.80","2.35","2.71","2.66","2.90","2.51","3.12","2.30","2.75","2.48","2.59","2.82","2.00","2.40","2.08"],["2.44","1.37","1.37","1.67","2.07","1.64","1.57","1.04","1.00","0.90","0.99","0.97","1.09","0.96","0.99","0.97","1.22","1.07","1.12","2.55","1.11","3.90","1.34","1.81","1.18","2.72","1.27","0.94","0.98","0.99","0.94","0.95"],["45.83%","43.50%","45.37%","40.30%","40.17%","38.96%","40.38%","37.67%","37.17%","36.41%","37.93%","36.66%","36.58%","37.06%","38.96%","38.05%","37.78%","37.65%","40.23%","38.72%","38.78%","38.15%","41.01%","37.42%","38.73%","37.16%","40.76%","36.84%","35.80%","40.35%","39.35%","38.38%"]],"simple":[["2026-06-30","2026-03-31","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","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["1120.19\u4e07","116.40\u4e07","-5906.33\u4e07","1302.88\u4e07","1308.04\u4e07","432.75\u4e07","-4670.69\u4e07","1218.00\u4e07","1101.22\u4e07","-367.70\u4e07","-652.49\u4e07","1436.07\u4e07","1790.63\u4e07","1967.07\u4e07","-747.34\u4e07","1298.34\u4e07","2240.79\u4e07","544.35\u4e07","2724.46\u4e07","2414.19\u4e07","2502.81\u4e07","839.85\u4e07","-3419.22\u4e07","2428.25\u4e07","3435.08\u4e07","102.80\u4e07","-6032.99\u4e07","3297.17\u4e07","4827.14\u4e07","-1673.29\u4e07","6921.35\u4e07","7553.32\u4e07"],["-176.22%","-146.08%","-51.43%","41.57%","390.18%","88.55%","-96.90%","146.03%","-90.81%","-88.19%","-381.87%","-148.43%","-112.83%","-0.09%","-88.39%","103.24%","-55.39%","-38.90%","-78.29%","-30.38%","-29.38%","5.93%","-89.57%","-72.30%","92.99%","42.39%","-183.99%","115.74%","6.88%","-119.77%","1500.01%","49.85%"],["603.27\u4e07","-380.92\u4e07","-6732.34\u4e07","333.55\u4e07","584.74\u4e07","-340.17\u4e07","-5331.79\u4e07","629.17\u4e07","488.20\u4e07","-568.26\u4e07","-1722.19\u4e07","778.47\u4e07","1380.40\u4e07","180.09\u4e07","-3436.63\u4e07","1534.15\u4e07","1361.37\u4e07","198.15\u4e07","-1867.77\u4e07","1650.78\u4e07","2335.66\u4e07","88.44\u4e07","-6056.14\u4e07","1864.43\u4e07","2940.61\u4e07","-458.75\u4e07","-7933.87\u4e07","2160.13\u4e07","2755.30\u4e07","-4765.99\u4e07","4171.00\u4e07","6401.54\u4e07"],["-68.99%","-394.87%","-13.27%","-101.72%","-58.68%","28.23%","-132.81%","265.48%","-162.50%","-118.91%","-144.27%","-190.05%","12.24%","-235.20%","-414.45%","65.99%","3.21%","-71.45%","-112.08%","15.26%","-70.13%","-1.13%","-255.76%","-213.41%","102.23%","30.05%","-463.59%","16.49%","-71.67%","-702.54%","0.61%","96.36%"],["12.00\u4ebf","9.71\u4ebf","12.40\u4ebf","9.93\u4ebf","9.96\u4ebf","7.95\u4ebf","11.50\u4ebf","8.40\u4ebf","8.66\u4ebf","7.23\u4ebf","11.08\u4ebf","8.01\u4ebf","8.03\u4ebf","7.03\u4ebf","10.91\u4ebf","8.05\u4ebf","8.30\u4ebf","7.17\u4ebf","11.70\u4ebf","8.04\u4ebf","8.64\u4ebf","6.36\u4ebf","11.70\u4ebf","7.36\u4ebf","7.81\u4ebf","5.58\u4ebf","11.27\u4ebf","7.94\u4ebf","8.09\u4ebf","12.27\u4ebf","11.50\u4ebf","10.67\u4ebf"],["8.54%","5.64%","15.97%","12.32%","13.97%","21.36%","21.09%","-1.00%","-1.57%","10.80%","2.68%","7.67%","5.69%","8.45%","58.64%","8.41%","1.95%","26.52%","285.23%","25.49%","23.97%","52.71%","17.57%","16.88%","7.27%","-11.47%","14.68%","20.03%","14.27%","169.91%","11.74%","293.35%"],["-0.0100","0.0000","-0.1500","0.0100","0.0100","0.0000","-0.1000","0.0000","0.0000","-0.0100","-0.0200","0.0100","0.0200","-0.0100","-0.0200","0.0200","0.0200","-0.0100","0.0900","0.0300","0.0600","0.0100","0.0900","0.0500","0.1000","0.0000","0.0100","0.0500","0.0800","0.0000","0.1300","0.1500"],["4.93","5.05","5.03","5.17","5.15","5.34","5.27","5.38","5.50","5.69","5.74","5.62","5.54","5.84","5.71","5.60","5.58","5.81","5.56","5.35","5.08","5.20","5.05","5.09","4.66","4.65","4.39","4.05","4.06","4.12","4.23","4.59"],["3.49","3.54","3.50","3.49","3.49","3.58","3.53","3.51","3.59","3.69","3.67","3.60","3.51","3.76","3.63","3.53","3.44","3.51","3.27","3.04","2.83","2.96","2.78","3.01","2.39","2.34","2.16","1.82","1.81","1.92","2.00","2.34"],["0.30","0.39","0.39","0.56","0.52","0.62","0.60","0.74","0.77","0.87","0.91","0.87","0.88","0.93","0.92","0.98","1.03","1.16","1.13","1.15","1.12","1.12","1.11","0.97","1.17","1.09","1.09","1.16","1.12","1.09","1.12","1.15"],["0.17","-0.27","0.58","0.08","-0.0100","-0.23","0.50","0.05","-0.04","-0.32","0.45","-0.03","-0.02","-0.30","0.51","0.05","0.0000","-0.44","0.65","-0.03","-0.04","-0.41","0.68","0.06","0.04","-0.30","0.64","0.06","-0.02","0.57","0.38","0.54"],["-41.06%","-13.79%","-136.41%","-28.95%","-15.34%","-14.64%","-245.14%","-26.38%","-10.06%","-14.89%","-35.72%","-10.22%","-6.71%","-26.50%","-23.89%","-18.73%","-11.29%","-20.15%","-13.28%","-7.38%","-2.82%","-10.61%","-29.87%","2.94%","-2.34%","-19.54%","-18.92%","2.77%","8.11%","1.05%","-6.22%","11.18%"],["29.57%","29.55%","18.24%","28.98%","30.74%","31.28%","12.97%","28.20%","32.04%","31.90%","25.66%","31.95%","32.67%","32.25%","25.56%","31.30%","31.81%","32.42%","31.15%","33.47%","33.48%","33.80%","29.72%","34.80%","33.51%","31.13%","32.34%","33.31%","34.21%","33.44%","30.35%","32.91%"],["-1.51%","-1.18%","-4.65%","-1.39%","-0.83%","-0.84%","-5.13%","-0.67%","-0.77%","-0.67%","-2.62%","0.90%","-1.64%","-1.02%","-3.03%","-0.38%","-0.37%","-0.50%","-0.80%","-0.17%","-5.28%","-1.12%","-1.84%","0.10%","2.07%","-1.38%","-2.40%","0.47%","1.67%","-0.76%","2.45%","4.29%"],["-8.71%","-1.24%","-5.79%","-2.65%","-2.37%","-1.13%","-11.82%","-0.91%","-0.99%","-0.77%","-3.81%","1.23%","-3.07%","-1.69%","-5.98%","-1.76%","-1.43%","-0.97%","-11.11%","-8.47%","4.80%","-5.01%","-6.78%","-6.70%","1.63%","-4.07%","-4.72%","1.26%","1.52%","-3.28%","1.78%","3.60%"],["442.72","536.17","342.56","430.45","447.38","545.53","371.61","447.75","442.06","573.69","328.96","405.72","426.85","708.75","345.25","402.00","422.08","700.79","300.85","378.93","374.10","538.81","305.44","399.27","455.17","685.27","311.80","396.20","400.73","298.07","320.72","300.76"],["5.56","6.51","7.81","-0.97","2.64","2.91","0.07","2.83","5.42","2.68","3.70","1.59","1.96","1.69","3.68","92.78","90.05","104.18","145.97","387.21","453.46","1021.23","1184.03","120.18","-1728.28","2482.25","502.73","124.28","123.96","50.53","491.20","82.47"],["163.74","205.06","115.12","148.58","152.29","191.37","135.33","174.93","170.96","218.22","125.36","167.52","184.40","283.59","125.86","165.84","180.83","335.10","128.63","168.53","173.73","250.47","143.24","201.71","227.22","375.81","147.40","194.31","196.88","136.79","171.59","167.36"],["282.78","335.84","230.09","285.30","299.48","361.08","240.15","279.11","277.25","363.37","209.00","247.98","252.99","441.37","226.53","243.42","249.00","380.69","177.70","214.51","206.70","301.74","166.57","206.61","233.77","316.98","168.25","205.89","209.69","164.04","162.19","139.30"],["3.19","3.31","2.87","3.16","3.58","3.82","3.33","3.76","3.89","4.13","3.68","4.01","3.99","4.05","3.31","3.50","3.43","3.55","2.98","3.64","3.51","3.71","3.23","4.11","3.18","3.43","2.88","3.23","3.27","2.61","2.68","2.78"],["2.61","2.76","2.43","2.58","2.98","3.22","2.83","3.11","3.26","3.55","3.21","3.43","3.43","3.46","2.84","2.90","2.88","3.02","2.54","3.04","2.93","3.18","2.80","3.46","2.58","2.91","2.46","2.62","2.64","1.93","2.05","2.01"],["2.46","2.59","2.28","2.40","2.76","2.99","2.62","2.86","3.04","3.27","2.98","3.19","3.21","3.23","2.68","2.70","2.69","2.80","2.36","2.71","2.66","2.90","2.61","3.12","2.29","2.75","2.44","2.59","2.63","1.93","2.04","2.01"],["2.38","1.37","1.34","1.67","2.02","1.64","1.58","1.04","0.97","0.90","0.95","0.97","1.09","0.96","1.00","0.97","1.22","1.07","1.10","2.55","1.11","3.90","1.34","1.81","0.83","2.72","1.35","0.94","0.89","0.91","0.94","0.87"],["44.56%","43.50%","44.31%","40.30%","39.40%","38.96%","40.00%","37.67%","36.90%","36.41%","37.69%","36.66%","36.63%","37.06%","38.86%","38.05%","37.82%","37.65%","39.85%","38.72%","38.85%","38.15%","40.58%","37.42%","38.59%","37.16%","40.32%","36.84%","35.45%","37.71%","38.24%","36.49%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016],["-3383.39\u4e07","-2762.83\u4e07","4865.56\u4e07","3793.04\u4e07","8166.95\u4e07","2488.24\u4e07","4201.66\u4e07","8412.87\u4e07","1.34\u4ebf","1.35\u4ebf"],["-143.57%","-98.52%","-176.39%","-66.68%","-59.88%","-72.91%","-90.13%","-68.57%","19.85%","77.64%"],["-6673.18\u4e07","-4791.62\u4e07","994.65\u4e07","89.05\u4e07","2253.42\u4e07","-1429.78\u4e07","-766.69\u4e07","3857.59\u4e07","8758.65\u4e07","1.00\u4ebf"],["-437.93%","-247.34%","-152.38%","-303.14%","-64.51%","-285.71%","-87.00%","-49.64%","25.73%","154.33%"],["40.18\u4ebf","35.01\u4ebf","33.75\u4ebf","34.20\u4ebf","34.22\u4ebf","29.47\u4ebf","28.83\u4ebf","26.90\u4ebf","23.03\u4ebf","18.90\u4ebf"],["2.43%","-2.33%","-1.56%","-0.87%","20.30%","7.88%","17.05%","26.99%","21.11%","123.60%"],["-0.1300","-0.1100","0.0100","0.0200","0.1900","0.2900","0.2600","0.2000","0.2800","0.4200"],["4.88","5.16","5.60","5.66","5.53","4.86","4.23","3.77","3.57","4.12"],["3.44","3.48","3.60","3.57","3.23","2.60","2.62","2.42","2.10","2.06"],["0.31","0.54","0.84","0.93","1.15","1.10","0.44","0.43","0.42","0.95"],["0.40","0.19","0.12","0.09","0.19","0.46","0.36","0.26","0.20","0.46"],["-63.04%","-27.02%","-14.71%","-19.09%","-5.89%","-4.99%","-4.02%","6.38%","5.53%","11.88%"],["26.78%","29.31%","30.58%","30.52%","32.72%","34.24%","35.28%","36.43%","37.55%","38.74%"],["-8.04%","-7.41%","-4.63%","-2.93%","-0.74%","-0.15%","3.41%","7.34%","11.22%","17.01%"],["-10.18%","-14.91%","-8.20%","-5.34%","-5.60%","-8.57%","-0.10%","4.02%","8.41%","13.64%"],["366.80","370.78","333.84","343.99","300.05","301.59","304.82","282.62","290.37","262.74"],["16.53","38.81","16.12","16.11","1662.25","1521.91","599.49","79.39","503.73","522.59"],["138.12","138.25","130.41","125.33","128.48","145.94","150.11","133.31","150.73","141.27"],["231.80","237.37","208.95","225.62","176.97","161.77","160.03","154.07","150.56","131.95"],["2.81","3.28","3.62","3.29","2.96","3.11","2.94","2.68","3.14","3.10"],["2.37","2.79","3.15","2.82","2.52","2.69","2.50","2.01","2.40","2.08"],["2.23","2.58","2.93","2.66","2.35","2.51","2.48","2.00","2.40","2.08"],["1.37","1.57","0.99","0.99","1.12","1.34","1.27","0.99","0.94","0.95"],["45.37%","40.38%","37.93%","38.96%","40.23%","41.01%","40.76%","40.35%","39.35%","38.38%"]]}

×

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
共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
交易性金融资产(元) 8.01亿 113.93万 70217.82% 本期利用闲置资金进行现金管理
货币资金(元) 1.43亿 10.91亿 86.85% 本期利用闲置资金进行现金管理
销售费用(元) 7381.22万 4379.36万 68.55% 本期营销团队人员增加
研发投入(元) 4033.30万 2782.61万 44.95% 本期研发团队人员增加
所得税费用(元) 293.77万 217.57万 35.03% 本期递延所得税资产的转回
财务费用(元) 35.62万 -68.46万 152.03% 本期利息收入减少
筹资活动产生的现金流量净额(元) -1064.13万 -6155.20万 82.71% 本期股利支付及质押定存减少
经营活动产生的现金流量净额(元) -1.17亿 -3529.42万 232.67% 本期薪酬支付增加及收到的销售商品、提供劳务收到的现金减少
投资活动产生的现金流量净额(元) -8.08亿 -4.44亿 81.93% 本期购买理财产品
现金及现金等价物净增加额(元) -9.36亿 -5.41亿 73.04% 薪酬支付、购买理财产品及股利支付现金流量变化

资产负债构成

科目 金额
流动资产 14.54亿元
固定资产 4.07亿元
无形资产 1.03亿元
长期投资 2034.85万元
其它 9513.36万元
资产总计 20.79亿元
科目 金额
流动负债 3.12亿元
其它 1789.21万元
负债总计 3.30亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图

非流动负债