换肤

财务诊断

报告期:一季报

财务状况有所下降

相对同行业公司资金利用效率获极大提升,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

据岱勒新材一季报分析:

  盈利能力明显恶化,主营获利能力削弱非常明显

  成长能力明显恶化,经营业绩承受明显压力

  偿债能力有所加强,即时支付现金能力大幅加强

  运营能力有所削弱,流动资产的周转速度需要加快

  现金流能力有所加强,销售回款能力显著增强

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":[["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","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-09-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2012-12-31"],["16.73\u4e07","1.12\u4ebf","1.67\u4ebf","8729.46\u4e07","2118.40\u4e07","9096.12\u4e07","7232.30\u4e07","4136.95\u4e07","1350.85\u4e07","-7812.23\u4e07","-1702.55\u4e07","-1690.88\u4e07","-609.83\u4e07","150.38\u4e07","452.98\u4e07","207.24\u4e07","276.64\u4e07","-4583.22\u4e07","-1547.93\u4e07","-1171.80\u4e07","-425.97\u4e07","3400.94\u4e07","4890.63\u4e07","4813.43\u4e07","3913.68\u4e07","1.11\u4ebf","6845.53\u4e07","3693.80\u4e07","1070.33\u4e07","3929.99\u4e07","2881.29\u4e07","3056.10\u4e07","1405.36\u4e07","3365.67\u4e07","2585.97\u4e07","742.07\u4e07"],["-99.21%","23.63%","130.62%","111.01%","56.82%","216.43%","524.79%","344.66%","321.51%","-5295.01%","-475.86%","-915.91%","-320.44%","103.28%","129.26%","117.69%","164.94%","-234.76%","-131.65%","-124.34%","-110.88%","-69.46%","-28.56%","30.31%","265.65%","183.33%","137.59%",false,false,"28.59%",false,"-9.20%",false,"30.15%","248.48%",false],["-56.62\u4e07","1.10\u4ebf","1.66\u4ebf","8673.62\u4e07","2114.15\u4e07","8854.86\u4e07","7165.47\u4e07","4089.32\u4e07","1349.86\u4e07","-8136.42\u4e07","-2088.99\u4e07","-1886.76\u4e07","-787.48\u4e07","-916.60\u4e07","-663.17\u4e07","-751.27\u4e07","-557.05\u4e07","-4876.57\u4e07","-1795.48\u4e07","-1328.82\u4e07","-579.56\u4e07","3331.80\u4e07","4929.53\u4e07","4840.96\u4e07","3927.13\u4e07","1.08\u4ebf","6698.89\u4e07","3549.08\u4e07","1030.23\u4e07","3761.03\u4e07",false,"2697.09\u4e07","1272.18\u4e07","3121.46\u4e07","2452.92\u4e07","736.22\u4e07"],["-102.68%","23.75%","132.32%","112.10%","56.62%","208.83%","443.01%","316.74%","271.41%","-787.68%","-215.00%","-151.14%","-41.37%","81.20%","63.06%","43.46%","3.88%","-246.36%","-136.42%","-127.45%","-114.76%","-69.08%","-26.41%","36.40%","281.19%","186.53%",false,false,false,"39.45%",false,"-13.60%",false,"27.25%","233.18%",false],["1.33\u4ebf","8.48\u4ebf","7.35\u4ebf","4.30\u4ebf","1.53\u4ebf","6.43\u4ebf","4.42\u4ebf","2.76\u4ebf","1.23\u4ebf","2.71\u4ebf","1.83\u4ebf","1.01\u4ebf","4448.90\u4e07","2.43\u4ebf","1.86\u4ebf","1.17\u4ebf","5955.16\u4e07","2.62\u4ebf","1.93\u4ebf","1.25\u4ebf","5780.21\u4e07","3.30\u4ebf","2.78\u4ebf","2.07\u4ebf","1.43\u4ebf","4.35\u4ebf","2.91\u4ebf","1.63\u4ebf","5347.73\u4e07","1.85\u4ebf","1.30\u4ebf","1.32\u4ebf","6127.99\u4e07","1.24\u4ebf","8886.42\u4e07","4097.36\u4e07"],["-12.95%","31.96%","66.24%","55.80%","24.90%","137.42%","141.93%","173.48%","175.75%","11.45%","-1.60%","-13.71%","-25.29%","-7.17%","-3.94%","-6.32%","3.03%","-20.71%","-30.36%","-39.65%","-59.69%","-24.22%","-4.79%","26.73%","168.12%","134.82%","124.64%",false,false,"40.40%",false,"6.81%",false,"39.15%","116.88%",false],["0.0006","0.4600","0.7100","0.3900","0.0956","0.4200","0.6200","0.3600","0.1200","-0.7300","-0.1589","-0.1600","-0.0740","0.0100","0.0549","0.0300","0.0340","-0.5600","-0.1879","-0.1400","-0.0500","0.4100","0.5900","0.5800","0.4700","1.6600","1.1077","0.6000","0.1700","0.6400","0.4662","0.4900","0.2300","0.5600",false,false],["4.58","4.60","4.65","3.92","6.52","6.21","5.84","5.59","5.36","3.85","4.42","4.42","5.88","5.95","5.99","5.96","5.97","5.93","6.30","6.35","6.44","6.58","6.77","6.76","6.65","6.47","5.95","4.41",false,"3.81",false,"3.17","2.90","2.70","3.74","2.16"],["2.56","2.54","2.40","1.72","3.90","3.71","3.50","3.50","3.50","2.01","2.01","2.01","2.91","2.91","2.91","2.91","2.91","2.91","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","1.18",false,"1.18",false,"1.18","1.18","1.18","1.43","0.52"],["0.91","0.91","1.14","1.05","1.37","1.23","1.11","0.86","0.63","0.59","1.16","1.16","1.64","1.71","1.77","1.74","1.75","1.71","2.08","2.13","2.22","2.36","2.60","2.59","2.48","2.31","1.92","2.05",false,"1.45",false,"0.88","0.67","0.46","1.17","0.57"],["0.48","0.12","-0.09","0.11","0.05","0.13","-0.12","-0.11","-0.19","0.28","0.12","-0.09","-0.18","0.33","0.48","0.05","0.04","-0.44","-0.46","-0.29","-0.15","0.06","0.21","0.47","0.11","0.18","0.16","0.04","0.08","0.30","0.14","0.34","0.31","-0.05","0.23","-0.31"],["-0.11%","13.23%","22.73%","20.29%","13.80%","14.03%","16.25%","14.88%","10.88%","-29.52%","-9.94%","-17.38%","-13.71%","0.62%","2.44%","1.77%","4.65%","-17.52%","-8.01%","-9.38%","-7.37%","10.31%","17.62%","23.25%","27.30%","25.57%","23.49%","22.61%","20.01%","21.19%","22.21%","23.14%","22.93%","27.22%","28.53%","16.01%"],["14.28%","36.37%","40.15%","38.27%","33.63%","35.34%","34.14%","31.81%","28.06%","13.82%","15.05%","11.92%","13.13%","21.20%","23.62%","21.51%","18.78%","17.82%","15.82%","15.79%","19.07%","37.31%","42.93%","48.25%","50.05%","48.56%","47.26%","45.80%","47.90%","45.56%","46.81%","48.60%","52.17%","56.60%","64.23%","58.45%"],["0.01%","11.46%","17.77%","10.68%","2.77%","14.29%","11.54%","7.16%","2.58%","-15.80%","-3.24%","-3.22%","-1.15%","0.28%","0.85%","0.39%","0.52%","-8.93%","-2.78%","-2.15%","-0.79%","6.35%","9.00%","8.77%","7.11%","32.98%","25.40%","14.56%","4.45%","18.22%",false,"16.90%","8.14%","23.46%","31.97%","12.13%"],["0.01%","8.77%","12.87%","9.91%","2.60%","12.06%","10.19%","6.09%","2.07%","-17.15%","-3.30%","-3.27%","-1.16%","0.28%","0.84%","0.39%","0.52%","-8.62%","-2.75%","-2.07%","-0.74%","6.27%","8.77%","8.65%","7.15%","20.88%","13.96%","13.57%",false,"16.70%",false,"15.59%","7.83%","20.19%","20.51%","11.43%"],["316.26","228.87","214.03","231.41","293.51","222.35","221.12","213.90","218.74","360.71","443.14","506.43","582.19","441.14","444.93","455.71","440.00","371.38","384.97","392.37","431.85","271.10","255.25","226.80","154.43","174.08","192.81","229.26",false,"353.64",false,"415.07","427.27","352.39","342.81","559.17"],["0.54","2.81","2.52","1.60","0.58","3.04","2.31","1.68","0.83","1.88","1.06","0.61","0.26","1.41","1.04","0.69","0.37","1.74","1.23","0.81","0.37","2.47","1.95","1.43","1.18","4.40","3.55","1.85",false,"1.95",false,"1.46","0.67","1.74","1.80","1.08"],["166.88","128.21","107.28","112.32","155.49","118.37","116.77","106.85","108.63","191.79","254.67","297.47","346.15","255.01","258.89","260.91","242.20","206.93","219.33","223.44","245.90","145.61","138.26","125.74","76.56","81.76","76.16","97.10",false,"184.88",false,"246.19","267.18","207.27","199.86","334.29"],["149.38","100.66","106.75","119.09","138.02","103.97","104.36","107.05","110.11","168.93","188.47","208.96","236.03","186.12","186.04","194.81","197.80","164.44","165.63","168.93","185.95","125.48","116.99","101.06","77.87","92.32","116.65","132.16",false,"168.76",false,"168.89","160.09","145.13","142.95","224.87"],["1.80","1.64","2.02","1.26","1.27","1.14","1.03","1.16","1.16","0.76","1.35","1.29","1.34","1.30","1.39","1.39","1.43","1.43","1.71","1.81","1.71","1.21","1.42","1.22","1.53","1.81","2.81","1.90",false,"1.63",false,"1.64","1.86","3.63","4.40","4.22"],["1.37","1.27","1.68","1.02","0.96","0.88","0.79","0.89","0.85","0.55","0.87","0.82","0.87","0.88","0.96","0.99","1.04","1.05","1.17","1.27","1.31","0.87","0.95","0.95","1.34","1.62","2.62","1.60",false,"1.17",false,"1.09","1.33","2.50","2.45","2.68"],["1.26","1.12","1.48","0.91","0.84","0.81","0.75","0.85","0.79","0.52","0.61","0.53","0.55","0.58","0.68","0.72","0.76","0.76","1.17","1.27","1.31","0.87","0.95","0.95","1.34","1.62","2.62","1.60",false,"1.17",false,"1.09","1.33","2.50","2.45","2.68"],["0.61","0.67","0.57","0.91","0.88","1.03","0.97","0.79","0.68","1.41","1.16","1.17","1.17","1.13","1.08","1.14","1.12","1.15","0.93","0.90","1.05","0.86","0.73","0.90","0.89","0.86","0.58","0.91",false,"0.78",false,"0.62","0.49","0.24","0.21","0.18"],["37.63%","40.02%","36.31%","47.61%","46.87%","50.88%","49.26%","44.10%","40.45%","58.54%","53.70%","53.93%","53.97%","53.08%","51.96%","53.18%","52.89%","53.50%","48.30%","47.48%","51.33%","46.16%","42.32%","47.32%","47.04%","46.32%","36.58%","47.61%",false,"43.72%",false,"38.14%","32.87%","19.43%","17.35%","14.83%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31"],["16.73\u4e07","-5433.22\u4e07","7949.50\u4e07","6611.05\u4e07","2118.40\u4e07","1863.82\u4e07","3095.35\u4e07","2786.10\u4e07","1350.85\u4e07","-6109.68\u4e07","-11.67\u4e07","-1081.05\u4e07","-609.83\u4e07","-302.60\u4e07","245.74\u4e07","-69.40\u4e07","276.64\u4e07","-3035.28\u4e07","-376.14\u4e07","-745.83\u4e07","-425.97\u4e07","-1489.69\u4e07","77.21\u4e07","899.75\u4e07","3913.68\u4e07","4289.20\u4e07","3151.73\u4e07","2623.47\u4e07","1070.33\u4e07","1048.69\u4e07"],["-99.21%","-391.51%","156.82%","137.29%","56.82%","130.51%","26616.02%","357.72%","321.51%","-1919.09%","-104.75%","-1457.66%","-320.44%","90.03%","165.33%","90.69%","164.94%","-103.75%","-587.18%","-182.89%","-110.88%","-134.73%","-97.55%","-65.70%","265.65%","309.00%",false,false,false,false],["-56.62\u4e07","-5689.45\u4e07","7973.42\u4e07","6559.47\u4e07","2114.15\u4e07","1689.38\u4e07","3076.16\u4e07","2739.45\u4e07","1349.86\u4e07","-6047.43\u4e07","-202.23\u4e07","-1099.28\u4e07","-787.48\u4e07","-253.43\u4e07","88.10\u4e07","-194.23\u4e07","-557.05\u4e07","-3081.09\u4e07","-466.66\u4e07","-749.26\u4e07","-579.56\u4e07","-1597.73\u4e07","88.56\u4e07","913.83\u4e07","3927.13\u4e07","4077.75\u4e07","3149.81\u4e07","2518.85\u4e07","1030.23\u4e07","3761.03\u4e07"],["-102.67%","-436.78%","159.20%","139.44%","56.62%","127.94%","1621.11%","349.20%","271.41%","-2286.24%","-329.54%","-465.98%","-41.37%","91.77%","118.88%","74.08%","3.88%","-92.84%","-626.92%","-181.99%","-114.76%","-139.18%","-97.19%","-63.72%","281.19%","8.42%",false,false,false,false],["1.33\u4ebf","1.13\u4ebf","3.05\u4ebf","2.77\u4ebf","1.53\u4ebf","2.01\u4ebf","1.66\u4ebf","1.53\u4ebf","1.23\u4ebf","8801.57\u4e07","8171.51\u4e07","5648.25\u4e07","4448.90\u4e07","5723.73\u4e07","6863.92\u4e07","5746.88\u4e07","5955.16\u4e07","6837.82\u4e07","6834.79\u4e07","6711.63\u4e07","5780.21\u4e07","5247.49\u4e07","7051.63\u4e07","6361.82\u4e07","1.43\u4ebf","1.44\u4ebf","1.28\u4ebf","1.10\u4ebf","5347.73\u4e07","5568.41\u4e07"],["-12.95%","-43.54%","83.63%","80.50%","24.90%","128.05%","102.95%","171.70%","175.75%","53.77%","19.05%","-1.72%","-25.29%","-16.29%","0.43%","-14.37%","3.03%","30.31%","-3.08%","5.50%","-59.69%","-63.55%","-44.97%","-42.09%","168.12%","158.56%",false,false,false,false],["0.0006","-0.2500","0.3200","0.2900","0.0956","-0.2000","0.2600","0.2400","0.1200","-0.5700","0.0011","-0.0900","-0.0740","-0.0400","0.0200","-0.0040","0.0340","-0.3700","-0.0500","-0.0900","-0.0500","-0.1800","0.0100","0.1100","0.4700","0.5500","0.5100","0.4300","0.1700","0.1700"],["4.58","4.60","4.65","3.92","6.52","6.21","5.84","5.59","5.36","3.85","4.42","4.42","5.88","5.95","5.99","5.96","5.97","5.93","6.30","6.35","6.44","6.58","6.77","6.76","6.65","6.47","5.95","4.41",false,"3.81"],["2.56","2.54","2.40","1.72","3.90","3.71","3.50","3.50","3.50","2.01","2.01","2.01","2.91","2.91","2.91","2.91","2.91","2.91","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","1.18",false,"1.18"],["0.91","0.91","1.14","1.05","1.37","1.23","1.11","0.86","0.63","0.59","1.16","1.16","1.64","1.71","1.77","1.74","1.75","1.71","2.08","2.13","2.22","2.36","2.60","2.59","2.48","2.31","1.92","2.05",false,"1.45"],["0.48","0.21","-0.20","0.06","0.05","0.25","-0.0091","0.07","-0.19","0.16","0.21","0.09","-0.18","-0.15","0.44","0.0018","0.04","0.03","-0.17","-0.14","-0.15","-0.16","-0.26","0.37","0.11","0.02","0.12","-0.04","0.08","0.16"],["-0.11%","13.23%","22.73%","20.29%","13.80%","14.03%","16.25%","14.88%","10.88%","-29.52%","-9.94%","-17.38%","-13.71%","0.62%","2.44%","1.77%","4.65%","-17.52%","-8.01%","-9.38%","-7.37%","10.31%","17.62%","23.25%","27.30%","25.57%","23.49%","22.61%","20.01%","21.19%"],["14.28%","11.91%","42.79%","40.84%","33.63%","37.98%","38.02%","34.80%","28.06%","11.25%","18.93%","10.96%","13.13%","13.37%","27.21%","24.35%","18.78%","23.46%","15.88%","12.96%","19.07%","7.56%","27.31%","44.19%","50.05%","51.19%","49.12%","44.78%","47.90%","42.65%"],["0.01%","-6.31%","7.09%","7.91%","2.77%","2.75%","4.38%","4.58%","2.58%","-12.56%","-0.02%","-2.07%","-1.15%","-0.57%","0.46%","-0.13%","0.52%","-6.15%","-0.63%","-1.36%","-0.79%","-2.65%","0.23%","1.66%","7.11%","7.58%","10.84%","10.11%","4.45%",false],["0.01%","-4.10%","2.96%","7.31%","2.60%","1.87%","4.09%","4.02%","2.07%","-13.86%","-0.02%","-2.12%","-1.16%","-0.56%","0.46%","-0.13%","0.52%","-5.86%","-0.68%","-1.33%","-0.74%","-2.50%","0.13%","1.50%","7.15%","6.92%","0.39%",false,false,false],["316.26","228.87","214.03","231.41","293.51","222.35","221.12","213.90","218.74","360.71","443.14","506.43","582.19","441.14","444.93","455.71","440.00","371.38","384.97","392.37","431.85","271.10","255.25","226.80","154.43","174.08","192.81","229.26",false,"353.64"],["0.54","0.29","0.91","1.02","0.58","0.73","0.63","0.86","0.83","0.82","0.46","0.35","0.26","0.37","0.35","0.32","0.37","0.51","0.43","0.44","0.37","0.52","0.52","0.26","1.18","0.86","1.69",null,false,null],["166.88","128.21","107.28","112.32","155.49","118.37","116.77","106.85","108.63","191.79","254.67","297.47","346.15","255.01","258.89","260.91","242.20","206.93","219.33","223.44","245.90","145.61","138.26","125.74","76.56","81.76","76.16","97.10",false,"184.88"],["149.38","100.66","106.75","119.09","138.02","103.97","104.36","107.05","110.11","168.93","188.47","208.96","236.03","186.12","186.04","194.81","197.80","164.44","165.63","168.93","185.95","125.48","116.99","101.06","77.87","92.32","116.65","132.16",false,"168.76"],["1.80","1.64","2.02","1.26","1.27","1.14","1.03","1.16","1.16","0.76","1.35","1.29","1.34","1.30","1.39","1.39","1.43","1.43","1.71","1.81","1.71","1.21","1.42","1.22","1.53","1.81","2.81","1.90",false,"1.63"],["1.37","1.27","1.68","1.02","0.96","0.88","0.79","0.89","0.85","0.55","0.87","0.82","0.87","0.88","0.96","0.99","1.04","1.05","1.17","1.27","1.31","0.87","0.95","0.95","1.34","1.62","2.62","1.60",false,"1.17"],["1.26","1.12","1.48","0.91","0.84","0.81","0.75","0.85","0.79","0.52","0.61","0.53","0.55","0.58","0.68","0.72","0.76","0.76","1.17","1.27","1.31","0.87","0.95","0.95","1.34","1.62","2.62","1.60",false,"1.17"],["0.61","0.67","0.57","0.91","0.88","1.03","0.97","0.79","0.68","1.41","1.16","1.17","1.17","1.13","1.08","1.14","1.12","1.15","0.93","0.90","1.05","0.86","0.73","0.90","0.89","0.86","0.58","0.91",false,"0.78"],["37.63%","40.02%","36.31%","47.61%","46.87%","50.88%","49.26%","44.10%","40.45%","58.54%","53.70%","53.93%","53.97%","53.08%","51.96%","53.18%","52.89%","53.50%","48.30%","47.48%","51.33%","46.16%","42.32%","47.32%","47.04%","46.32%","36.58%","47.61%",false,"43.72%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["1.12\u4ebf","9096.12\u4e07","-7812.23\u4e07","150.38\u4e07","-4583.22\u4e07","3400.94\u4e07","1.11\u4ebf","3929.99\u4e07","3056.10\u4e07","3365.67\u4e07","2585.97\u4e07","742.07\u4e07"],["23.63%","216.43%","-5295.01%","103.28%","-234.76%","-69.46%","183.33%","28.59%","-9.20%","30.15%","248.48%",false],["1.10\u4ebf","8854.86\u4e07","-8136.42\u4e07","-916.60\u4e07","-4876.57\u4e07","3331.80\u4e07","1.08\u4ebf","3761.03\u4e07","2697.09\u4e07","3121.46\u4e07","2452.92\u4e07","736.22\u4e07"],["23.75%","208.83%","-787.68%","81.20%","-246.36%","-69.08%","186.53%","39.45%","-13.60%","27.25%","233.18%",false],["8.48\u4ebf","6.43\u4ebf","2.71\u4ebf","2.43\u4ebf","2.62\u4ebf","3.30\u4ebf","4.35\u4ebf","1.85\u4ebf","1.32\u4ebf","1.24\u4ebf","8886.42\u4e07","4097.36\u4e07"],["31.96%","137.42%","11.45%","-7.17%","-20.71%","-24.22%","134.82%","40.40%","6.81%","39.15%","116.88%",false],["0.4600","0.4200","-0.7300","0.0100","-0.5600","0.4100","1.6600","0.6400","0.4900","0.5600",false,false],["4.60","6.21","3.85","5.95","5.93","6.58","6.47","3.81","3.17","2.70","3.74","2.16"],["2.54","3.71","2.01","2.91","2.91","2.90","2.90","1.18","1.18","1.18","1.43","0.52"],["0.91","1.23","0.59","1.71","1.71","2.36","2.31","1.45","0.88","0.46","1.17","0.57"],["0.12","0.13","0.28","0.33","-0.44","0.06","0.18","0.30","0.34","-0.05","0.23","-0.31"],["13.23%","14.03%","-29.52%","0.62%","-17.52%","10.31%","25.57%","21.19%","23.14%","27.22%","28.53%","16.01%"],["36.37%","35.34%","13.82%","21.20%","17.82%","37.31%","48.56%","45.56%","48.60%","56.60%","64.23%","58.45%"],["11.46%","14.29%","-15.80%","0.28%","-8.93%","6.35%","32.98%","18.22%","16.90%","23.46%","31.97%","12.13%"],["8.77%","12.06%","-17.15%","0.28%","-8.62%","6.27%","20.88%","16.70%","15.59%","20.19%","20.51%","11.43%"],["228.87","222.35","360.71","441.14","371.38","271.10","174.08","353.64","415.07","352.39","342.81","559.17"],["2.81","3.04","1.88","1.41","1.74","2.47","4.40","1.95","1.46","1.74","1.80","1.08"],["128.21","118.37","191.79","255.01","206.93","145.61","81.76","184.88","246.19","207.27","199.86","334.29"],["100.66","103.97","168.93","186.12","164.44","125.48","92.32","168.76","168.89","145.13","142.95","224.87"],["1.64","1.14","0.76","1.30","1.43","1.21","1.81","1.63","1.64","3.63","4.40","4.22"],["1.27","0.88","0.55","0.88","1.05","0.87","1.62","1.17","1.09","2.50","2.45","2.68"],["1.12","0.81","0.52","0.58","0.76","0.87","1.62","1.17","1.09","2.50","2.45","2.68"],["0.67","1.03","1.41","1.13","1.15","0.86","0.86","0.78","0.62","0.24","0.21","0.18"],["40.02%","50.88%","58.54%","53.08%","53.50%","46.16%","46.32%","43.72%","38.14%","19.43%","17.35%","14.83%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-09-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2012-12-31"],[-99.21025302,23.63227398,130.61764584,111.01197742,56.81978014,216.43435997,524.79222343,344.66254258,321.51255268,-5294.9926852,-475.85544616,-915.90426559,-320.44172932,103.28109931,129.26359719,117.68561188,164.94354062,-234.76333014,-131.6509325,-124.34438644,-110.88412951,-69.45646639,-28.55732135,30.31106178,265.65171489,183.32718404,137.58559534,false,false,28.59494127,false,-9.19787145,false,30.15116185,248.48060156,false],[-274.60401267,-89.08192025,-75.11004402,-67.79144664,-82.32714379,104.08743326,210.28243601,137.63033486,200.33391587,-5226.8493416,-468.14172985,-878.2394426,-294.27670668,143.99386608,198.18458033,194.6517613,248.75541126,-237.97869277,-360.95938375,-510.22764764,-141.73913043,-137.8879616,-120.75732248,false,false,541.23819517,false,false,false,410.76086957,false,-130.51409619,false,-87.86622666,false,false],[-102.67814488,23.7466205,132.32307162,112.10421293,56.61994577,208.82992766,443.01121595,316.73768789,271.41514705,-787.67401266,-215.00067856,-151.14273164,-41.36612512,81.20400199,63.06447301,43.46337352,3.88398095,-246.36442764,-136.42294499,-127.44951415,-114.75785115,-69.08309926,-26.41273405,36.40041926,281.18963727,186.53400797,false,false,false,39.44770104,false,-13.59524069,false,27.25486359,233.17758279,false],[-281.34934652,-88.62711296,-70.13159974,-64.608196,-79.13857264,126.51203534,306.05116279,309.56728861,756.0551124,-1070.04926108,-440.94513162,-447.76806259,-1166.2371134,132.95989609,146.22489371,134.09964692,103.38096898,-256.62999421,-416.54676259,-450.13736264,-140.81226217,-137.03425722,false,false,false,372.82636248,false,false,false,390.07352941,false,-149.90825688,false,-88.31374904,false,false],[-12.95119658,31.95861631,66.24380748,55.79963593,24.90153089,137.41933511,141.93462379,173.4845356,175.74887871,11.44736007,-1.60132428,-13.71459232,-25.29330525,-7.16521849,-3.93579973,-6.32249611,3.02675481,-20.71159706,-30.35848952,-39.65283402,-59.68649295,-24.21923489,-4.7908018,26.73217918,168.11648916,134.82065789,124.63495323,false,false,40.40183661,false,6.81340793,false,39.14934728,116.88167665,false],[-152.00803213,-76.74283219,-53.3291059,-67.83490892,-85.83214794,1100.17467249,8970.625,1365.35375638,794.93871095,259.69316597,59.39086294,-116.93037975,-934.65346535,65.37904394,87.02239789,84.06052963,105.07622717,14.49215524,-533.82045929,-248.33520389,-135.50440162,-117.96469367,-103.84306804,false,false,233.71287129,false,false,false,493.24522761,false,-82.60536398,false,-66.50410678,false,false],[-99.37238494,9.52380952,14.51612903,8.33333333,-20.33333333,157.53424658,490.18250472,325,262.16216216,-7400,-389.43533698,-633.33333333,-317.64705882,101.78571429,129.21766897,121.42857143,168,-236.58536585,-131.84745763,-124.13793103,-110.63829787,-75.30120482,-46.736481,-3.33333333,176.47058824,159.375,137.6018876,false,false,30.6122449,false,-12.5,false,false,false,false],[-29.75460123,-25.92592593,-20.37671233,-29.87477639,21.64179104,61.2987013,32.12669683,26.47058824,-8.84353741,-35.29411765,-26.21035058,-25.83892617,-1.50753769,0.33726813,-4.92063492,-6.14173228,-7.29813665,-9.87841945,-6.94239291,-6.06508876,-3.15789474,1.70015456,13.78151261,53.28798186,false,69.81627297,false,false,false,20.18927445,false,17.40740741,false,-27.80748663,73.14814815,false],[-34.35897436,-31.53638814,-31.42857143,-50.85714286,11.42857143,84.57711443,74.12935323,74.12935323,20.27491409,-30.92783505,-30.92783505,-30.92783505,0,0,0.34482759,0.34482759,0.34482759,0.34482759,0,0,0,0,0,145.76271186,false,145.76271186,false,false,false,0,false,0,false,-17.48251748,175,false],[-33.57664234,-26.01626016,2.7027027,22.09302326,117.46031746,108.47457627,-4.31034483,-25.86206897,-61.58536585,-65.49707602,-34.46327684,-33.33333333,-6.28571429,0,-14.90384615,-18.30985915,-21.17117117,-27.54237288,-20,-17.76061776,-10.48387097,2.16450216,35.41666667,26.34146341,false,59.31034483,false,false,false,64.77272727,false,91.30434783,false,-60.68376068,105.26315789,false],[860,-7.69230769,25,200,126.31578947,-53.57142857,-200,-22.22222222,-5.55555556,-15.15151515,-75,-280,-550,175,204.34782609,117.24137931,126.66666667,-833.33333333,-319.04761905,-161.70212766,-236.36363636,-66.66666667,31.25,1075,37.5,-40,14.28571429,false,false,-11.76470588,false,780,false,-121.73913043,174.19354839,false],[-100.79710145,-5.702067,39.87692308,36.35752688,26.83823529,147.52710027,263.48088531,185.61565017,179.35813275,-4861.29032258,-507.37704918,-1081.92090395,-394.83870968,103.53881279,130.4619226,118.86993603,163.0936228,-269.93210475,-145.45970488,-140.34408602,-126.996337,-59.67931169,-24.98935717,2.83060593,36.43178411,20.67012742,5.76316974,false,false,-8.42696629,false,-14.98897869,false,-4.5916579,78.2011243,false],[-57.53791258,2.91454443,17.6039836,20.30807922,19.85032074,155.71635311,126.84385382,166.86241611,113.70906321,-34.81132075,-36.28281118,-44.58391446,-30.08519702,18.9674523,49.30467762,36.22545915,-1.52071316,-52.2380059,-63.14931283,-67.2746114,-61.8981019,-23.16721582,-9.1620821,5.34934498,4.48851775,6.58472344,0.96133305,false,false,-6.25514403,false,-14.13427562,false,-11.87918418,9.88879384,false],[-99.63898917,-19.80405878,53.98613518,49.16201117,7.36434109,190.44303797,456.17283951,322.36024845,324.34782609,-5742.85714286,-481.17647059,-925.64102564,-321.15384615,103.13549832,130.57553957,118.13953488,165.82278481,-240.62992126,-130.88888889,-124.51539339,-111.11111111,-80.74590661,-64.56692913,-39.76648352,59.7752809,81.00987925,false,false,false,7.81065089,false,-27.96248934,false,-26.61870504,163.56141797,false],[-99.61538462,-27.28026534,26.30029441,62.72577997,25.60386473,170.32069971,408.78787879,286.23853211,278.44827586,-6225,-492.85714286,-938.46153846,-323.07692308,103.24825986,130.54545455,118.84057971,170.27027027,-237.4800638,-131.35689852,-123.93063584,-110.34965035,-69.97126437,-37.17765043,-36.25644805,false,25.02994012,false,false,false,7.11994869,false,-22.78355622,false,-1.56021453,79.44006999,false],[7.75101359,2.93231392,-3.20640376,8.18606826,34.18213404,-38.35768346,-50.10154804,-57.76316569,-62.42807331,-18.2323072,-0.40231048,11.12988523,32.31590909,18.78399483,15.57523963,16.14292632,1.88722936,36.99004058,50.82076396,73.0026455,179.64126141,55.73299632,32.38421244,-1.07301753,false,-50.77479923,false,false,false,-14.79991327,false,17.78711087,false,2.79455092,-38.69306293,false],[-6.89655172,-7.56578947,9.09090909,-4.76190476,-30.12048193,61.70212766,117.9245283,175.40983607,219.23076923,33.33333333,1.92307692,-11.5942029,-29.72972973,-18.96551724,-15.44715447,-14.81481481,0,-29.55465587,-36.92307692,-43.35664336,-68.6440678,-43.86363636,-45.07042254,-22.7027027,false,125.64102564,false,false,false,33.56164384,false,-16.09195402,false,-3.33333333,66.66666667,false],[7.32522992,8.31291712,-8.12708744,5.11932616,43.1372549,-38.28145367,-54.14850591,-64.08041147,-68.61765131,-24.79118466,-1.63003592,14.01249473,42.91907514,23.23491036,18.03674828,16.76960258,-1.5046767,42.11249227,58.63590337,77.70001591,221.18599791,78.0944227,81.53886555,29.4953656,false,-55.77672003,false,false,false,-24.90352979,false,18.77744005,false,3.70759532,-40.21358701,false],[8.2306912,-3.18361066,2.29014948,11.2470808,25.34737989,-38.45379743,-44.62779222,-48.77009954,-53.34915053,-9.23597679,1.30617072,7.2634875,19.32760364,13.18414011,12.32264686,15.31995501,6.37268083,31.04877271,41.57620309,67.15812389,138.79542828,35.91854419,0.29147021,-23.53208232,false,-45.29509362,false,false,false,-0.07697318,false,16.37152897,false,1.52500874,-36.4299373,false],[41.73228346,43.85964912,96.11650485,8.62068966,9.48275862,50,-23.7037037,-10.07751938,-13.43283582,-41.53846154,-2.87769784,-7.1942446,-6.29370629,-9.09090909,-18.71345029,-23.20441989,-16.37426901,18.18181818,20.42253521,48.36065574,11.76470588,-33.14917127,-49.46619217,-35.78947368,false,11.04294479,false,false,false,-0.6097561,false,-54.82093664,false,-17.5,4.26540284,false],[42.70833333,44.31818182,112.65822785,14.60674157,12.94117647,60,-9.1954023,8.53658537,-2.29885057,-37.5,-9.375,-17.17171717,-16.34615385,-16.19047619,-17.94871795,-22.04724409,-20.61068702,20.68965517,23.15789474,33.68421053,-2.23880597,-46.2962963,-63.74045802,-40.625,false,38.46153846,false,false,false,7.33944954,false,-56.4,false,2.04081633,-8.58208955,false],[50,38.27160494,97.33333333,7.05882353,6.32911392,55.76923077,22.95081967,60.37735849,43.63636364,-10.34482759,-10.29411765,-26.38888889,-27.63157895,-23.68421053,-41.88034188,-43.30708661,-41.98473282,-12.64367816,23.15789474,33.68421053,-2.23880597,-46.2962963,-63.74045802,-40.625,false,38.46153846,false,false,false,7.33944954,false,-56.4,false,2.04081633,-8.58208955,false],[-30.68181818,-34.95145631,-41.2371134,15.18987342,29.41176471,-26.95035461,-16.37931034,-32.47863248,-41.88034188,24.77876106,7.40740741,2.63157895,4.46428571,-1.73913043,16.12903226,26.66666667,6.66666667,33.72093023,27.39726027,0,17.97752809,0,25.86206897,-1.0989011,false,10.25641026,false,false,false,25.80645161,false,158.33333333,false,14.28571429,16.66666667,false],[-19.71410284,-21.34433962,-26.28907836,7.95918367,15.87144623,-13.08507004,-8.26815642,-18.22733173,-25.05095423,10.28636021,3.34872979,1.41030463,2.04197391,-0.78504673,7.57763975,12.00505476,3.03915839,15.90121317,14.13043478,0.33812342,9.11989796,-0.34542314,15.69163477,-0.60911573,false,5.94693504,false,false,false,14.63030939,false,96.29439012,false,11.98847262,16.9925826,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","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","2017-09-30","2017-06-30","2017-03-31","2016-12-31"],[-99.21025302,-391.50990976,156.82071494,137.28688848,56.81978014,130.50601668,26623.99314482,357.7216595,321.51255268,-1919.06146728,-104.74892162,-1457.70893372,-320.44172932,90.03057379,165.33205721,90.69493048,164.94354062,-103.75245857,-587.16487502,-182.89302584,-110.88412951,-134.7311853,-97.55023432,-65.70381975,265.65171489,309.00552117,false,false,false,false],[-274.60401267,-399.9846755,-99.41080597,-61.62082075,-82.32714379,106.80061904,25509.08830549,124.54070222,200.33391587,-2231.61168499,-163.35813222,-1707.29959202,-294.27670668,186.77590361,128.15661296,149.58718355,248.75541126,22.99413642,-501.92721681,-178.37138508,-141.73913043,-143.60194175,false,false,false,false,false,false,false,false],[-102.67814488,-436.77739763,159.20043171,139.44477906,56.61994577,127.93550318,1621.11951738,349.20402445,271.41514705,-2286.23288482,-329.54597049,-465.96818205,-41.36612512,91.77466416,118.87884113,74.07708939,3.88398095,-92.84171919,-626.94218609,-181.99117998,-114.75785115,-139.18165655,-97.18840184,-63.72034857,281.18963727,8.42109741,false,false,false,false],[-281.33168492,-441.39440363,-90.17956832,-60.06872852,-79.13857264,105.5960879,591.93117679,174.93883858,756.0551124,-2591.2716574,-377.2039031,-729.02267819,-1166.2371134,198.84747953,118.96254706,140.70553327,103.38096898,33.29501365,-545.0457866,-185.608914,-140.81226217,-1752.96912114,false,false,false,false,false,false,false,false],[-12.95119658,-43.53784243,83.63441708,80.49942622,24.90153089,128.04733046,102.94985746,171.70100264,175.74887871,53.77313434,19.05012952,-1.71624556,-25.29330525,-16.29295298,0.42633191,-14.37428075,3.02675481,30.30644492,-3.07505481,5.49863234,-59.68649295,-63.55262908,-44.97101074,-42.09104425,168.11648916,158.55579052,false,false,false,false],[-152.00803213,-134.00234283,-18.76639145,-53.11589983,-85.83214794,138.14394644,440.41994751,10082.55813953,794.93871095,430.07980356,4330.23255814,88.03061935,-934.65346535,-153.74463873,113.96103896,-361.27272727,105.07622717,147.69472856,93.15098955,113.06723687,-135.50440162,-140.07946519,false,false,false,false,false,false,false,false],[-99.37238494,-25,23.07692308,20.83333333,-20.33333333,64.9122807,23536.36363636,366.66666667,262.16216216,-1325,-94.5,-2150,-317.64705882,89.18918919,140,95.55555556,168,-105.55555556,-600,-181.81818182,-110.63829787,-132.72727273,-98.03921569,-74.41860465,176.47058824,223.52941176,false,false,false,false],[-29.75460123,-25.92592593,-20.37671233,-29.87477639,21.64179104,61.2987013,32.12669683,26.47058824,-8.84353741,-35.29411765,-26.21035058,-25.83892617,-1.50753769,0.33726813,-4.92063492,-6.14173228,-7.29813665,-9.87841945,-6.94239291,-6.06508876,-3.15789474,1.70015456,13.78151261,53.28798186,false,69.81627297,false,false,false,false],[-34.35897436,-31.53638814,-31.42857143,-50.85714286,11.42857143,84.57711443,74.12935323,74.12935323,20.27491409,-30.92783505,-30.92783505,-30.92783505,0,0,0.34482759,0.34482759,0.34482759,0.34482759,0,0,0,0,0,145.76271186,false,145.76271186,false,false,false,false],[-33.57664234,-26.01626016,2.7027027,22.09302326,117.46031746,108.47457627,-4.31034483,-25.86206897,-61.58536585,-65.49707602,-34.46327684,-33.33333333,-6.28571429,0,-14.90384615,-18.30985915,-21.17117117,-27.54237288,-20,-17.76061776,-10.48387097,2.16450216,35.41666667,26.34146341,false,59.31034483,false,false,false,false],[860,-16,-2097.8021978,-14.28571429,126.31578947,56.25,-104.33333333,-22.22222222,-5.55555556,206.66666667,-52.27272727,4900,-550,-600,358.82352941,101.28571429,126.66666667,118.75,34.61538462,-137.83783784,-236.36363636,-900,-316.66666667,1025,37.5,-87.5,false,false,false,false],[-100.79710145,-5.702067,39.87692308,36.35752688,26.83823529,147.52710027,263.48088531,185.61565017,179.35813275,-4861.29032258,-507.37704918,-1081.92090395,-394.83870968,103.53881279,130.4619226,118.86993603,163.0936228,-269.93210475,-145.45970488,-140.34408602,-126.996337,-59.67931169,-24.98935717,2.83060593,36.43178411,20.67012742,false,false,false,false],[-57.53791258,-68.64139021,12.54602841,17.35632184,19.85032074,237.6,100.84521923,217.51824818,113.70906321,-15.85639491,-30.42998897,-54.98973306,-30.08519702,-43.00937766,71.34760705,87.88580247,-1.52071316,210.31746032,-41.85280117,-70.67209776,-61.8981019,-85.23149053,-44.4014658,-1.31755248,4.48851775,20.02344666,false,false,false,false],[-99.63898917,-329.45454545,61.87214612,72.70742358,7.36434109,121.89490446,22000,321.25603865,324.34782609,-2103.50877193,-104.34782609,-1492.30769231,-321.15384615,90.73170732,173.01587302,90.44117647,165.82278481,-132.0754717,-373.91304348,-181.92771084,-111.11111111,-134.96042216,-97.87822878,-83.58061325,59.7752809,false,false,false,false,false],[-99.61538462,-319.2513369,-27.62836186,81.84079602,25.60386473,113.49206349,20550,289.62264151,278.44827586,-2375,-104.34782609,-1530.76923077,-323.07692308,90.44368601,167.64705882,90.22556391,170.27027027,-134.4,-623.07692308,-188.66666667,-110.34965035,-136.12716763,-66.66666667,false,false,false,false,false,false,false],[7.75101359,2.93231392,-3.20640376,8.18606826,34.18213404,-38.35768346,-50.10154804,-57.76316569,-62.42807331,-18.2323072,-0.40231048,11.12988523,32.31590909,18.78399483,15.57523963,16.14292632,1.88722936,36.99004058,50.82076396,73.0026455,179.64126141,55.73299632,32.38421244,-1.07301753,false,-50.77479923,false,false,false,false],[-6.89655172,-60.2739726,44.44444444,18.60465116,-30.12048193,-10.97560976,36.95652174,145.71428571,219.23076923,121.62162162,31.42857143,9.375,-29.72972973,-27.45098039,-18.60465116,-27.27272727,0,-1.92307692,-17.30769231,69.23076923,-68.6440678,-39.53488372,-69.23076923,false,false,false,false,false,false,false],[7.32522992,8.31291712,-8.12708744,5.11932616,43.1372549,-38.28145367,-54.14850591,-64.08041147,-68.61765131,-24.79118466,-1.63003592,14.01249473,42.91907514,23.23491036,18.03674828,16.76960258,-1.5046767,42.11249227,58.63590337,77.70001591,221.18599791,78.0944227,81.53886555,29.4953656,false,-55.77672003,false,false,false,false],[8.2306912,-3.18361066,2.29014948,11.2470808,25.34737989,-38.45379743,-44.62779222,-48.77009954,-53.34915053,-9.23597679,1.30617072,7.2634875,19.32760364,13.18414011,12.32264686,15.31995501,6.37268083,31.04877271,41.57620309,67.15812389,138.79542828,35.91854419,0.29147021,-23.53208232,false,-45.29509362,false,false,false,false],[41.73228346,43.85964912,96.11650485,8.62068966,9.48275862,50,-23.7037037,-10.07751938,-13.43283582,-41.53846154,-2.87769784,-7.1942446,-6.29370629,-9.09090909,-18.71345029,-23.20441989,-16.37426901,18.18181818,20.42253521,48.36065574,11.76470588,-33.14917127,-49.46619217,-35.78947368,false,11.04294479,false,false,false,false],[42.70833333,44.31818182,112.65822785,14.60674157,12.94117647,60,-9.1954023,8.53658537,-2.29885057,-37.5,-9.375,-17.17171717,-16.34615385,-16.19047619,-17.94871795,-22.04724409,-20.61068702,20.68965517,23.15789474,33.68421053,-2.23880597,-46.2962963,-63.74045802,-40.625,false,38.46153846,false,false,false,false],[50,38.27160494,97.33333333,7.05882353,6.32911392,55.76923077,22.95081967,60.37735849,43.63636364,-10.34482759,-10.29411765,-26.38888889,-27.63157895,-23.68421053,-41.88034188,-43.30708661,-41.98473282,-12.64367816,23.15789474,33.68421053,-2.23880597,-46.2962963,-63.74045802,-40.625,false,38.46153846,false,false,false,false],[-30.68181818,-34.95145631,-41.2371134,15.18987342,29.41176471,-26.95035461,-16.37931034,-32.47863248,-41.88034188,24.77876106,7.40740741,2.63157895,4.46428571,-1.73913043,16.12903226,26.66666667,6.66666667,33.72093023,27.39726027,0,17.97752809,0,25.86206897,-1.0989011,false,10.25641026,false,false,false,false],[-19.71410284,-21.34433962,-26.28907836,7.95918367,15.87144623,-13.08507004,-8.26815642,-18.22733173,-25.05095423,10.28636021,3.34872979,1.41030463,2.04197391,-0.78504673,7.57763975,12.00505476,3.03915839,15.90121317,14.13043478,0.33812342,9.11989796,-0.34542314,15.69163477,-0.60911573,false,5.94693504,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","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","2017-09-30","2017-06-30","2017-03-31","2016-12-31"],[100.30792053,-168.34668847,20.24564933,212.07751133,13.65904433,-39.78645387,11.09974516,106.24791798,122.10999594,-52253.72750643,98.92049396,-77.27071479,-101.5300727,-223.13827623,454.09221902,-125.08675535,109.11415092,-706.95485723,49.56759583,-75.08979506,71.4054602,-2029.40033674,-91.41872742,-77.01012857,-8.75501259,36.09033769,20.13592684,145.10851793,2.06352688,false],[74.65965109,-349.65565617,14.22536237,141.62266807,-56.46310628,-99.50965621,7340.46181371,11.26248017,116.75325284,-1732.06682578,92.8138249,-354.89327175,-455.92580251,-45.54527309,82.30234866,-45.01636959,258.97831325,82.33080146,-221.05637268,-64.94408369,17.70207081,-38.1137878,-48.47792998,-124.73178995,-14.02912621,false,false,false,false,false],[99.00482472,-171.35520266,21.55585741,210.26511837,25.14354379,-45.08153022,12.29115333,102.94326819,122.32121744,-2890.37234832,81.60341314,-39.59465637,-210.72880085,-387.66174801,145.35859548,65.13239386,81.92035935,-560.24300347,37.71721432,-29.28083374,63.72603631,-1904.12149955,-90.3089196,-76.73033488,-3.69370364,29.46018966,25.04952657,144.49394795,-72.60776968,false],[76.49388708,-374.35929648,14.17096959,146.27340162,-55.74488041,-92.1078767,364.23539519,28.66143473,111.87145706,-593.76706925,29.28022662,-1026.37176698,-145.08009153,-22.80450875,60.47516199,1809.27835052,104.17923309,85.19109296,-244.48046596,-58.58313001,17.54562437,-43.20403334,-52.52667922,-122.66083431,3239.54869359,false,false,false,false,false],[17.69418671,-62.78678452,9.94208078,80.77844381,-23.66043583,21.0302161,8.0651591,25.09460476,39.38206917,7.71038213,44.67323331,26.9582985,-22.27269337,-16.61134438,19.43732102,-3.49743042,-12.90843033,0.04434638,1.83491047,16.11402113,10.15190032,-25.58470308,10.84291828,-55.6301034,-0.41186036,12.3537438,16.64393142,105.4311073,-3.96304885,false],[70.25723473,-152.06265694,3.88819876,223.29317269,-80.55447091,24.38076736,-40.04076878,-2.30440967,226.85512367,182.25721785,1207.55813953,93.19889284,-55.24861878,-3888.37209302,102.99234516,-574.25742574,-90.00329924,1084.09090909,-156,109.21427375,6.07395751,-41.31643318,-6.8424804,-125.03568879,6.02926337,false,false,false,false,false],[100.24,-178.125,10.34482759,203.34728033,147.8,-176.92307692,8.33333333,100,121.05263158,-51918.18181818,101.22222222,-21.62162162,-85,-300,600,-111.76470588,109.18918919,-640,44.44444444,-80,72.22222222,-1900,-90.90909091,-76.59574468,-14.54545455,7.84313725,18.60465116,152.94117647,0,false],[-0.43478261,-1.07526882,18.62244898,-39.87730061,4.99194847,6.33561644,4.47227191,4.29104478,39.22077922,-12.8959276,0,-24.82993197,-1.17647059,-0.66777963,0.5033557,-0.16750419,0.67453626,-5.87301587,-0.78740157,-1.39751553,-2.12765957,-2.80649926,0.14792899,1.65413534,2.7820711,8.7394958,34.92063492,false,false,false],[0.78740157,5.83333333,39.53488372,-55.8974359,5.1212938,6,0,0,74.12935323,0,0,-30.92783505,0,0,0,0,0,0.34482759,0,0,0,0,0,0,0,0,145.76271186,false,false,false],[0,-20.1754386,8.57142857,-23.35766423,11.38211382,10.81081081,29.06976744,36.50793651,6.77966102,-49.13793103,0,-29.26829268,-4.09356725,-3.38983051,1.72413793,-0.57142857,2.33918129,-17.78846154,-2.34741784,-4.05405405,-5.93220339,-9.23076923,0.38610039,4.43548387,7.35930736,20.3125,-6.34146341,false,false,false],[128.57142857,205,-433.33333333,20,-80,2847.25274725,-113,136.84210526,-218.75,-23.80952381,133.33333333,150,-20,-134.09090909,24344.44444444,-95.5,33.33333333,117.64705882,-21.42857143,6.66666667,6.25,38.46153846,-170.27027027,236.36363636,450,-83.33333333,400,-150,-50,false],[-100.83144369,-41.7949846,12.02562839,47.02898551,-1.63934426,-13.66153846,9.20698925,36.76470588,136.85636856,-196.98189135,42.80782509,-26.76878191,-2311.29032258,-74.59016393,37.85310734,-61.93548387,126.54109589,-118.72659176,14.60554371,-27.27272727,-171.48399612,-41.48694665,-24.21505376,-14.83516484,6.7657411,8.85483184,3.89208315,12.99350325,-5.56866446,false],[19.89924433,-72.16639402,4.77473066,21.4391912,-11.45339652,-0.10520779,9.25287356,24.01995723,149.42222222,-40.57052298,72.7189781,-16.52703732,-1.79506358,-50.86365307,11.74537988,29.65921193,-19.9488491,47.73299748,22.5308642,-32.03985317,152.24867725,-72.3178323,-38.19868749,-11.70829171,-2.22699746,4.21416938,9.69182671,-6.51356994,12.3094959,false],[100.15847861,-188.99858956,-10.36662453,185.55956679,0.72727273,-37.21461187,-4.36681223,77.51937984,120.54140127,-62700,99.03381643,-80,-101.75438596,-223.91304348,453.84615385,-125,108.45528455,-876.19047619,53.67647059,-72.15189873,70.18867925,-1252.17391304,-86.14457831,-76.65260197,-6.2005277,-30.07380074,7.22057369,127.19101124,false,false],[100.24390244,-238.51351351,-59.50752394,181.15384615,39.03743316,-54.27872861,1.74129353,94.20289855,114.93506494,-69200,99.05660377,-82.75862069,-107.14285714,-221.73913043,453.84615385,-125,108.87372014,-761.76470588,48.87218045,-79.72972973,70.4,-2023.07692308,-91.33333333,-79.02097902,3.32369942,1674.35897436,false,false,false,false],[38.18324813,6.93360744,-7.51047924,-21.15771183,32.00359793,0.55625904,3.37540907,-2.21267258,-39.35848743,-18.60134495,-12.49728492,-13.01293392,31.97397652,-0.85181939,-2.36553949,3.57045455,18.47703161,-3.53014521,-1.88597497,-9.14206322,59.29546293,6.20959843,12.54409171,46.86265622,-11.2879136,-9.71422644,-15.89897932,false,false,false],[86.20689655,-68.13186813,-10.78431373,75.86206897,-20.54794521,15.87301587,-26.74418605,3.61445783,1.2195122,78.26086957,31.42857143,34.61538462,-29.72972973,5.71428571,9.375,-13.51351351,-27.45098039,18.60465116,-2.27272727,18.91891892,-28.84615385,0,100,-77.96610169,37.20930233,-49.11242604,false,false,false,false],[30.16145386,19.50969426,-4.48717949,-27.76384333,31.35929712,1.37021495,9.28404305,-1.63858971,-43.35992492,-24.6907763,-14.38800551,-14.06326737,35.73977491,-1.49870601,-0.77421333,7.72502064,17.04441115,-5.65358136,-1.83941998,-9.13379423,68.87576403,5.31607117,9.95705424,64.23719958,-6.36007828,7.35294118,-21.5653965,false,false,false],[48.40055633,-5.70491803,-10.36191116,-13.71540356,32.74983168,-0.3737064,-2.51284447,-2.77903914,-34.81915586,-10.36769778,-9.80570444,-11.46888107,26.81603267,0.04300151,-4.50182229,-1.51162791,20.28703478,-0.71846888,-1.95347185,-9.15299812,48.19094676,7.25703052,15.76291312,29.78040324,-15.65207972,-20.85726532,-11.73577482,false,false,false],[9.75609756,-18.81188119,60.31746032,-0.78740157,11.40350877,10.67961165,-11.20689655,0,52.63157895,-43.7037037,4.65116279,-3.73134328,3.07692308,-6.47482014,0,-2.7972028,0,-16.37426901,-5.52486188,5.84795322,41.32231405,-14.78873239,16.39344262,-20.26143791,-15.46961326,-35.58718861,47.89473684,false,false,false],[7.87401575,-24.4047619,64.70588235,6.25,9.09090909,11.39240506,-11.23595506,4.70588235,54.54545455,-36.7816092,6.09756098,-5.74712644,-1.13636364,-8.33333333,-3.03030303,-4.80769231,-0.95238095,-10.25641026,-7.87401575,-3.05343511,50.57471264,-8.42105263,0,-29.10447761,-17.28395062,-38.16793893,63.75,false,false,false],[12.5,-24.32432432,62.63736264,8.33333333,3.7037037,8,-11.76470588,7.59493671,51.92307692,-14.75409836,15.09433962,-3.63636364,-5.17241379,-14.70588235,-5.55555556,-5.26315789,0,-35.04273504,-7.87401575,-3.05343511,50.57471264,-8.42105263,0,-29.10447761,-17.28395062,-38.16793893,63.75,false,false,false],[-8.95522388,17.54385965,-37.36263736,3.40909091,-14.5631068,6.18556701,22.78481013,16.17647059,-51.77304965,21.55172414,-0.85470085,0,3.53982301,4.62962963,-5.26315789,1.78571429,-2.60869565,23.65591398,3.33333333,-14.28571429,22.09302326,17.80821918,-18.88888889,1.12359551,3.48837209,48.27586207,-36.26373626,false,false,false],[-5.97201399,10.21757092,-23.73450956,1.57883508,-7.88128931,3.28867235,11.70068027,9.02348578,-30.90194739,9.01303538,-0.42647877,-0.07411525,1.67671439,2.15550423,-2.29409552,0.54830781,-1.14018692,10.76604555,1.72704297,-7.50048704,11.20017331,9.07372401,-10.56635672,0.5952381,1.55440415,26.6265719,-23.16740181,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],[23.63227398,216.43435997,-5294.9926852,103.28109931,-234.76333014,-69.45646639,183.32718404,28.59494127,-9.19787145,30.15116185,248.48060156,false],[-89.08192025,104.08743326,-5226.8493416,143.99386608,-237.97869277,-137.8879616,541.23819517,410.76086957,-130.51409619,-87.86622666,false,false],[23.7466205,208.82992766,-787.67401266,81.20400199,-246.36442764,-69.08309926,186.53400797,39.44770104,-13.59524069,27.25486359,233.17758279,false],[-88.62711296,126.51203534,-1070.04926108,132.95989609,-256.62999421,-137.03425722,372.82636248,390.07352941,-149.90825688,-88.31374904,false,false],[31.95861631,137.41933511,11.44736007,-7.16521849,-20.71159706,-24.21923489,134.82065789,40.40183661,6.81340793,39.14934728,116.88167665,false],[-76.74283219,1100.17467249,259.69316597,65.37904394,14.49215524,-117.96469367,233.71287129,493.24522761,-82.60536398,-66.50410678,false,false],[9.52380952,157.53424658,-7400,101.78571429,-236.58536585,-75.30120482,159.375,30.6122449,-12.5,false,false,false],[-25.92592593,61.2987013,-35.29411765,0.33726813,-9.87841945,1.70015456,69.81627297,20.18927445,17.40740741,-27.80748663,73.14814815,false],[-31.53638814,84.57711443,-30.92783505,0,0.34482759,0,145.76271186,0,0,-17.48251748,175,false],[-26.01626016,108.47457627,-65.49707602,0,-27.54237288,2.16450216,59.31034483,64.77272727,91.30434783,-60.68376068,105.26315789,false],[-7.69230769,-53.57142857,-15.15151515,175,-833.33333333,-66.66666667,-40,-11.76470588,780,-121.73913043,174.19354839,false],[-5.702067,147.52710027,-4861.29032258,103.53881279,-269.93210475,-59.67931169,20.67012742,-8.42696629,-14.98897869,-4.5916579,78.2011243,false],[2.91454443,155.71635311,-34.81132075,18.9674523,-52.2380059,-23.16721582,6.58472344,-6.25514403,-14.13427562,-11.87918418,9.88879384,false],[-19.80405878,190.44303797,-5742.85714286,103.13549832,-240.62992126,-80.74590661,81.00987925,7.81065089,-27.96248934,-26.61870504,163.56141797,false],[-27.28026534,170.32069971,-6225,103.24825986,-237.4800638,-69.97126437,25.02994012,7.11994869,-22.78355622,-1.56021453,79.44006999,false],[2.93231392,-38.35768346,-18.2323072,18.78399483,36.99004058,55.73299632,-50.77479923,-14.79991327,17.78711087,2.79455092,-38.69306293,false],[-7.56578947,61.70212766,33.33333333,-18.96551724,-29.55465587,-43.86363636,125.64102564,33.56164384,-16.09195402,-3.33333333,66.66666667,false],[8.31291712,-38.28145367,-24.79118466,23.23491036,42.11249227,78.0944227,-55.77672003,-24.90352979,18.77744005,3.70759532,-40.21358701,false],[-3.18361066,-38.45379743,-9.23597679,13.18414011,31.04877271,35.91854419,-45.29509362,-0.07697318,16.37152897,1.52500874,-36.4299373,false],[43.85964912,50,-41.53846154,-9.09090909,18.18181818,-33.14917127,11.04294479,-0.6097561,-54.82093664,-17.5,4.26540284,false],[44.31818182,60,-37.5,-16.19047619,20.68965517,-46.2962963,38.46153846,7.33944954,-56.4,2.04081633,-8.58208955,false],[38.27160494,55.76923077,-10.34482759,-23.68421053,-12.64367816,-46.2962963,38.46153846,7.33944954,-56.4,2.04081633,-8.58208955,false],[-34.95145631,-26.95035461,24.77876106,-1.73913043,33.72093023,0,10.25641026,25.80645161,158.33333333,14.28571429,16.66666667,false],[-21.34433962,-13.08507004,10.28636021,-0.78504673,15.90121317,-0.34542314,5.94693504,14.63030939,96.29439012,11.98847262,16.9925826,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2017-12-31","2017-06-30","2016-12-31","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2018-06-30","2018-03-31","2017-09-30","2017-03-31","2016-09-30","2012-12-31"],["2820.22\u4e07","1.41\u4ebf","1.56\u4ebf","1.04\u4ebf","4568.68\u4e07","1.30\u4ebf","1.14\u4ebf","8098.64\u4e07","3310.03\u4e07","3057.88\u4e07","5134.54\u4e07","2979.15\u4e07","1376.46\u4e07","-9385.42\u4e07","948.08\u4e07","436.41\u4e07","687.93\u4e07","-3.31\u4ebf","6750.13\u4e07","4355.78\u4e07","2159.96\u4e07","1.06\u4ebf","6737.06\u4e07","1.07\u4ebf","4389.46\u4e07","6652.92\u4e07","3396.91\u4e07","2546.61\u4e07","4871.26\u4e07","5691.28\u4e07","1.16\u4ebf","2943.05\u4e07","6278.84\u4e07","1409.70\u4e07","4944.00\u4e07","5333.23\u4e07"],["114.06%","-220.12%","10.73%","-3.69%","-5.70%","35.81%","57.71%","57.98%","69.51%","-377.33%","23.37%","9.10%","120.34%","-160.67%","-70.67%","-64.08%","-48.95%","-430.22%","-16.34%","-20.78%","114.58%","-27.00%","37.65%","48.37%","135.82%","1483.06%","-101.81%","-36.58%","1.85%","67.74%","150.68%","161.96%","87.50%","34.43%","-5.49%","-10.33%"],["2189.59\u4e07","1.27\u4ebf","1.40\u4ebf","9070.82\u4e07","3982.68\u4e07","1.49\u4ebf","1.20\u4ebf","8106.79\u4e07","3573.91\u4e07","6126.08\u4e07","6407.49\u4e07","4670.26\u4e07","2087.12\u4e07","-4247.26\u4e07","2057.42\u4e07","1330.26\u4e07","445.03\u4e07","-1.01\u4ebf","2574.06\u4e07","3085.83\u4e07","1505.07\u4e07","1.09\u4ebf","5652.78\u4e07","9069.46\u4e07","3674.70\u4e07","5328.84\u4e07","2878.97\u4e07","2225.91\u4e07","3893.57\u4e07","4734.40\u4e07","1.09\u4ebf","2423.52\u4e07","4902.00\u4e07","1078.88\u4e07","4792.41\u4e07","4656.10\u4e07"],["556.48%","-412.46%","1378.98%","-0.88%","-18.60%","53.72%","42.36%","39.54%","49.23%","37.64%","80.30%","128.97%","145.60%","-82.36%","-596.74%","-32.39%","-145.28%","-181.03%","48.66%","1.28%","-188.45%","18.81%","77.75%","88.77%","140.27%","1022.13%","-914.46%","-123.56%","1.07%","-11.91%","173.84%","132.56%","65.59%","31.92%","-30.93%","-15.57%"],["2.72\u4ebf","13.03\u4ebf","9.88\u4ebf","6.49\u4ebf","2.83\u4ebf","12.48\u4ebf","9.13\u4ebf","6.19\u4ebf","2.94\u4ebf","10.86\u4ebf","7.78\u4ebf","5.16\u4ebf","2.26\u4ebf","8.06\u4ebf","6.11\u4ebf","3.68\u4ebf","1.59\u4ebf","8.51\u4ebf","6.71\u4ebf","4.27\u4ebf","2.16\u4ebf","9.47\u4ebf","7.01\u4ebf","7.75\u4ebf","3.28\u4ebf","5.09\u4ebf","3.92\u4ebf","2.45\u4ebf","4.35\u4ebf","4.59\u4ebf","5.62\u4ebf","2.26\u4ebf","6.24\u4ebf","1.68\u4ebf","3.93\u4ebf","4.49\u4ebf"],["4.12%","12.44%","17.35%","13.90%","6.95%","30.22%","32.70%","35.36%","48.69%","41.84%","41.73%","45.76%","46.29%","-2.04%","-7.59%","-6.79%","-19.98%","-4.74%","-4.01%","-14.14%","-1.26%","28.01%","38.41%","93.87%","35.93%","14.17%","-6.06%","2.66%","11.73%","29.30%","101.23%","77.55%","47.76%","45.12%","-0.03%","9.40%"],["0.1100","0.5400","0.5300","0.3600","0.1100","0.5800","0.6200","0.4200","0.1700","0.4400","0.4500","0.2800","0.1100","0.3100","0.2600","0.1900","0.0600","0.0700","0.3300","0.2200","0.0900","0.6800","0.3400","0.9100","0.2900","0.4100","0.2900","0.1600","0.4100","0.3900","0.5400","0.1600","0.2800","0.0700","0.2200","0.2800"],["7.30","7.20","7.17","6.97","7.44","6.89","7.26","6.43","6.45","6.15","6.11","5.74","6.06","5.81","5.98","5.48","5.71","5.28","5.91","5.25","5.01","5.09","4.93","5.25","4.48","4.13","3.51","3.84","3.78","5.13","4.90","5.35","4.74","4.54","3.79","4.56"],["3.31","3.30","3.28","3.22","3.69","3.83","3.92","3.08","3.12","3.00","3.17","2.75","3.14","2.91","3.16","2.61","2.93","2.32","2.84","1.97","2.32","1.97","2.38","2.18","1.89","1.70","1.36","1.50","1.32","1.84","2.12","2.67","2.34","2.20","1.51","2.07"],["2.74","2.63","2.65","2.49","2.48","1.76","2.07","2.11","2.08","1.89","1.71","1.75","1.67","1.65","1.60","1.63","1.54","1.68","1.54","2.03","1.52","1.89","1.41","1.90","1.44","1.38","1.11","1.19","1.29","2.07","1.64","1.52","1.23","1.17","1.12","1.30"],["-0.12","0.48","0.06","0.08","-0.17","0.36","0.03","0.06","-0.0100","0.48","0.20","0.17","-0.10","0.95","0.60","0.57","0.17","0.37","0.28","0.16","-0.03","0.55","0.02","0.49","0.14","0.22","0.29","0.12","0.30","0.17","0.15","-0.07","0.19","-0.02","0.09","0.03"],["7.13%","7.00%","11.64%","11.92%","10.24%","6.04%","8.91%","10.93%","9.75%","-3.35%","4.68%","4.06%","3.29%","-9.99%","-0.66%","-0.20%","6.07%","-30.85%","12.65%","13.13%","11.76%","14.86%","15.31%","17.76%","18.38%","18.35%","10.81%","12.90%","14.21%","17.31%","21.46%","17.05%","14.06%","10.71%","15.37%","14.03%"],["29.74%","33.41%","33.86%","33.15%","33.79%","34.20%","34.08%","34.85%","33.97%","34.12%","34.51%","34.54%","34.21%","33.68%","34.41%","34.49%","33.68%","35.50%","34.71%","35.15%","33.11%","39.07%","35.32%","41.65%","39.59%","42.22%","38.33%","37.93%","37.99%","39.62%","41.19%","37.39%","34.67%","34.44%","35.73%","37.44%"],["0.94%","5.26%","6.27%","4.28%","1.65%","10.42%","8.71%","6.40%","2.65%","8.20%","7.37%","-8.56%","-2.34%","-2.83%","2.07%","2.23%","1.18%","-0.94%","4.09%","4.54%","1.56%","13.17%","6.61%","20.53%","9.19%","14.48%","7.20%","4.10%","12.81%","15.56%","10.96%","2.84%","7.12%","1.67%","4.08%","10.40%"],["0.92%","4.23%","5.50%","4.10%","1.60%","8.94%","7.43%","6.13%","2.55%","6.80%","5.60%","-77.55%","-4.87%","-15.10%","0.68%","1.96%","0.53%","-15.75%","4.27%","4.46%","1.37%","13.91%","5.53%","14.26%","4.75%","12.23%","6.32%","3.74%","11.33%","12.98%","9.58%","2.81%","5.38%","1.16%","3.55%","9.69%"],["356.31","276.00","286.11","285.92","330.49","272.41","307.51","292.55","286.09","282.86","292.00","298.53","318.92","342.41","371.35","391.02","452.89","317.52","299.53","336.65","306.08","274.63","243.37","294.70","378.97","391.61","430.71","417.56","344.76","296.48","271.40","246.44","292.25","354.08","405.70","316.58"],["0.48","2.30","1.69","1.14","0.48","2.42","1.78","1.29","0.66","2.68","1.95","1.28","0.58","2.17","1.50","0.98","0.43","2.24","1.85","1.13","0.63","2.70","2.13","2.75","1.14","1.97","1.70","0.89","2.03","2.12","1.51","0.75","2.00","0.54","1.52","1.94"],["221.52","170.20","174.44","173.24","201.92","179.55","208.53","197.93","190.14","193.56","200.86","206.29","215.37","232.74","248.04","263.32","295.49","205.56","166.18","212.94","167.69","173.01","133.81","186.80","239.12","250.12","274.26","244.57","219.29","183.78","182.46","133.02","160.70","198.85","226.14","207.48"],["134.80","105.80","111.67","112.69","128.57","92.85","98.98","94.61","95.95","89.30","91.14","92.24","103.56","109.67","123.31","127.70","157.40","111.96","133.35","123.71","138.39","101.62","123.25","107.90","139.85","153.28","156.45","172.99","125.47","112.70","108.69","113.42","131.55","155.23","179.56","109.10"],["3.62","3.27","3.33","3.23","3.31","2.82","2.85","2.85","3.52","3.60","3.84","3.74","3.89","3.97","4.04","3.51","3.31","3.29","3.76","2.72","2.50","2.68","2.35","2.78","3.41","2.68","5.78","2.80","2.58","3.20","2.64","2.95","3.54","3.50","2.32","4.90"],["2.57","2.38","2.33","2.29","2.35","2.07","2.02","2.02","2.67","2.79","3.00","2.91","3.20","3.31","3.25","2.66","2.61","2.40","3.04","1.86","1.64","1.58","1.41","1.63","1.93","1.78","2.39","1.90","1.67","2.17","1.60","1.65","1.86","2.19","1.44","3.19"],["2.23","2.10","2.15","2.12","2.20","1.97","1.85","1.89","2.50","2.58","2.73","2.66","2.90","3.00","3.11","2.56","2.51","2.31","3.04","1.86","1.64","1.58","1.41","1.63","1.93","1.78","2.39","1.90","1.67","2.17","1.60","1.65","1.86","2.19","1.44","3.19"],["0.59","0.61","0.57","0.60","0.58","0.59","0.58","0.62","0.60","0.68","0.64","12.10","2.47","1.58","0.95","0.88","0.88","0.84","0.54","0.51","0.55","0.49","0.55","0.55","0.53","0.52","0.51","0.49","0.65","0.57","0.54","0.53","0.47","0.44","0.58","0.60"],["30.27%","31.54%","30.93%","32.28%","31.54%","50.88%","38.92%","40.19%","38.74%","40.26%","38.10%","39.58%","38.69%","39.47%","36.22%","35.78%","34.82%","36.19%","30.84%","29.32%","31.18%","29.33%","32.48%","31.83%","31.35%","31.83%","30.88%","30.47%","34.51%","32.84%","31.43%","30.66%","28.84%","27.74%","31.38%","31.76%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-09-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2012-12-31"],["2820.22\u4e07","-1486.47\u4e07","5253.33\u4e07","5786.79\u4e07","4568.68\u4e07","1558.30\u4e07","3306.84\u4e07","4788.60\u4e07","3310.03\u4e07","-2076.66\u4e07","2155.39\u4e07","1602.70\u4e07","1376.46\u4e07","-1.14\u4ebf","565.33\u4e07","-305.18\u4e07","687.93\u4e07","-4.27\u4ebf","2100.37\u4e07","2489.81\u4e07","2159.96\u4e07","-3833.65\u4e07","1087.36\u4e07","2862.46\u4e07","2943.05\u4e07","151.58\u4e07","2434.56\u4e07","2434.58\u4e07","1409.70\u4e07","2507.18\u4e07","1598.14\u4e07","238.47\u4e07","1586.35\u4e07","1726.44\u4e07","1570.50\u4e07","1447.69\u4e07"],["114.06%","-99.45%","-46.20%","-34.70%","-5.70%","-98.57%","2082.36%","66.32%","70.07%","-334.99%","168.35%","-57.55%","120.34%","-308.09%","-32.04%","-77.59%","-48.95%","-447.43%","-8.35%","-40.83%","114.58%","-26.39%","35.67%","36.04%","161.96%","-809.21%","-242.94%","93.84%","29.23%","17.14%","-23.05%","-500.63%","-19.71%","16.51%","-5.41%","-53.75%"],["2189.59\u4e07","-1287.95\u4e07","4894.38\u4e07","5088.14\u4e07","3982.68\u4e07","2882.57\u4e07","3927.33\u4e07","4532.88\u4e07","3573.91\u4e07","-281.40\u4e07","1737.22\u4e07","2583.14\u4e07","2087.12\u4e07","-6899.51\u4e07","687.14\u4e07","925.25\u4e07","445.03\u4e07","-1.33\u4ebf","-1130.24\u4e07","1770.21\u4e07","1505.07\u4e07","-2348.88\u4e07","750.25\u4e07","2781.51\u4e07","2423.52\u4e07","-704.30\u4e07","1981.73\u4e07","1841.39\u4e07","1078.88\u4e07","2628.00\u4e07","1110.11\u4e07","-79.28\u4e07","1278.80\u4e07","858.04\u4e07","1293.87\u4e07","990.07\u4e07"],["556.48%","234.37%","-28.19%","8.73%","-18.60%","64.05%","152.34%","50.10%","49.23%","-186.93%","117.51%","54.42%","145.60%","-20.88%","94.52%","16.39%","-145.28%","-206.34%","5850.39%","-55.74%","-188.45%","378.34%","42.30%","73.14%","133.23%","-85.89%","92.65%","286.89%","31.92%","-17.68%","-23.07%","-8874.21%","-38.13%","-163.50%","-5.10%","-69.12%"],["2.72\u4ebf","3.16\u4ebf","3.38\u4ebf","3.66\u4ebf","2.83\u4ebf","3.35\u4ebf","2.94\u4ebf","3.24\u4ebf","2.94\u4ebf","3.08\u4ebf","2.62\u4ebf","2.91\u4ebf","2.26\u4ebf","2.50\u4ebf","2.18\u4ebf","2.35\u4ebf","1.59\u4ebf","2.42\u4ebf","2.12\u4ebf","2.42\u4ebf","2.16\u4ebf","2.08\u4ebf","2.27\u4ebf","2.94\u4ebf","2.26\u4ebf","2.91\u4ebf","2.37\u4ebf","2.20\u4ebf","1.68\u4ebf","2.25\u4ebf","1.51\u4ebf","1.59\u4ebf","1.84\u4ebf","1.82\u4ebf","1.81\u4ebf","1.77\u4ebf"],["4.12%","3.38%","25.89%","22.35%","6.95%","26.49%","29.31%","32.44%","48.69%","43.63%","42.10%","49.24%","46.29%","2.92%","-3.69%","1.43%","-19.98%","21.67%","2.56%","-8.68%","-1.26%","-8.78%","12.57%","47.49%","77.55%","78.08%","73.71%","51.77%","45.12%","131.17%","2.59%","-11.13%","4.86%","6.19%","8.51%","15.91%"],["0.1100","0.0100","0.1700","0.2400","0.1100","-0.0400","0.1900","0.2500","0.1700","-0.0100","0.1700","0.1600","0.1100","-0.0100","0.0700","0.1200","0.0600","-0.2900","0.1100","0.1000","0.0900","-0.0200","0.0700","0.1000","0.1600","0.0400","0.1200","0.0900","0.0700","0.1200","0.0800","0.0100","0.0500","0.0500","0.0300","0.0300"],["7.30","7.20","7.17","6.97","7.44","6.89","7.26","6.43","6.45","6.15","6.11","5.74","6.06","5.93","5.98","5.61","5.71","5.42","5.91","5.29","5.01","5.28","4.93","4.91","5.35","4.98","4.74","4.47","4.54","4.09","3.79","3.65","3.68","3.96","3.38","3.75"],["3.31","3.30","3.28","3.22","3.69","3.83","3.92","3.08","3.12","3.00","3.17","2.75","3.14","3.11","3.16","2.79","2.93","2.47","2.84","2.04","2.32","2.16","2.38","2.38","2.67","2.54","2.34","2.14","2.20","1.93","1.51","1.47","1.51","1.50","1.38","1.76"],["2.74","2.63","2.65","2.49","2.48","1.76","2.07","2.11","2.08","1.89","1.71","1.75","1.67","1.57","1.60","1.59","1.54","1.66","1.54","2.01","1.52","1.91","1.41","1.39","1.52","1.37","1.23","1.17","1.17","1.19","1.12","1.03","1.03","1.28","0.87","0.86"],["-0.12","0.42","-0.02","0.25","-0.17","0.33","-0.03","0.07","-0.0100","0.26","0.0000","0.27","-0.10","0.34","-0.0100","0.44","0.17","0.13","0.12","0.17","-0.03","0.25","-0.04","0.13","-0.07","0.13","0.07","0.14","-0.02","0.11","0.06","0.28","0.07","0.25","0.14","0.11"],["7.13%","7.00%","11.64%","11.92%","10.24%","6.04%","8.91%","10.93%","9.75%","-3.35%","4.68%","4.06%","3.29%","-12.74%","-0.66%","-1.67%","6.07%","-34.69%","12.65%","12.53%","11.76%","10.64%","14.65%","16.14%","17.05%","11.25%","14.06%","13.80%","10.71%","17.12%","9.96%","4.48%","8.55%","9.41%","12.27%","14.69%"],["29.74%","30.50%","34.60%","32.27%","33.79%","34.56%","32.36%","35.44%","33.97%","32.65%","34.31%","35.24%","34.21%","29.08%","33.72%","34.34%","33.68%","37.18%","34.06%","33.16%","33.11%","30.19%","31.95%","34.72%","37.39%","35.27%","35.27%","34.16%","34.44%","39.65%","36.59%","34.43%","30.13%","33.93%","31.43%","28.26%"],["0.94%","-1.01%","1.99%","2.63%","1.65%","1.71%","2.30%","3.75%","2.65%","0.83%","2.60%","-6.22%","-2.34%","-7.21%","0.33%","0.56%","1.18%","-11.12%","1.17%","1.78%","1.56%","-0.55%","1.44%","1.83%","2.84%","0.82%","2.70%","2.75%","1.67%","1.52%","1.49%","-0.04%","1.24%","1.09%","0.73%","0.89%"],["0.92%","-1.28%","1.40%","2.50%","1.60%","1.51%","1.29%","3.58%","2.55%","-0.75%","1.70%","-80.40%","-4.87%","-18.93%","-0.72%","-0.25%","0.53%","-26.82%","1.01%","1.49%","1.37%","-1.22%","0.93%","1.79%","2.81%","0.09%","1.39%","1.63%","1.16%","1.37%","1.00%","-1.24%","0.91%","1.01%","0.65%","0.78%"],["356.31","276.00","286.11","285.92","330.49","272.41","307.51","292.55","286.09","282.86","292.00","298.53","318.92","328.39","371.35","378.89","452.89","284.65","299.53","288.60","306.08","249.84","243.37","234.26","246.44","248.57","292.25","304.69","354.08","343.56","405.70","359.26","401.01","351.28","338.04","288.57"],["0.48","0.61","0.55","0.65","0.48","0.65","0.49","0.64","0.66","0.85","0.61","0.75","0.58","0.77","0.48","0.59","0.43","0.60","0.62","0.60","0.63","0.72","0.59","0.79","0.75","0.89","0.74","0.65","0.54","0.46","0.49","0.46","0.49","0.47","0.49","0.53"],["221.52","170.20","174.44","173.24","201.92","179.55","208.53","197.93","190.14","193.56","200.86","206.29","215.37","219.62","248.04","252.72","295.49","174.16","166.18","164.84","167.69","138.66","133.81","125.56","133.02","134.92","160.70","167.49","198.85","203.26","226.14","220.34","248.65","227.79","215.71","197.53"],["134.80","105.80","111.67","112.69","128.57","92.85","98.98","94.61","95.95","89.30","91.14","92.24","103.56","108.77","123.31","126.18","157.40","110.49","133.35","123.76","138.39","111.18","123.25","108.69","113.42","113.66","131.55","137.20","155.23","155.89","179.56","138.91","152.36","123.49","122.33","91.05"],["3.62","3.27","3.33","3.23","3.31","2.82","2.85","2.85","3.52","3.60","3.84","3.74","3.89","4.11","4.04","3.62","3.31","3.39","3.76","2.73","2.50","2.50","2.35","2.37","2.95","2.82","3.54","3.68","3.50","2.66","2.32","2.21","2.54","2.32","3.40","5.91"],["2.57","2.38","2.33","2.29","2.35","2.07","2.02","2.02","2.67","2.79","3.00","2.91","3.20","3.48","3.25","2.80","2.61","2.50","3.04","1.95","1.64","1.51","1.41","1.48","1.65","1.56","1.86","2.06","2.19","1.78","1.44","1.59","1.66","1.51","2.31","4.00"],["2.23","2.10","2.15","2.12","2.20","1.97","1.85","1.89","2.50","2.58","2.73","2.66","2.90","3.15","3.11","2.69","2.51","2.41","3.04","1.95","1.64","1.51","1.41","1.48","1.65","1.56","1.86","2.06","2.19","1.78","1.44","1.59","1.66","1.51","2.31","4.00"],["0.59","0.61","0.57","0.60","0.58","0.59","0.58","0.62","0.60","0.68","0.64","12.10","2.47","1.64","0.95","0.89","0.88","0.81","0.54","0.50","0.55","0.52","0.55","0.57","0.53","0.55","0.47","0.49","0.44","0.52","0.58","0.55","0.58","0.74","0.65","0.57"],["30.27%","31.54%","30.93%","32.28%","31.54%","50.88%","38.92%","40.19%","38.74%","40.26%","38.10%","39.58%","38.69%","38.98%","36.22%","35.04%","34.82%","34.84%","30.84%","29.10%","31.18%","30.50%","32.48%","33.06%","30.66%","31.95%","28.84%","29.54%","27.74%","32.43%","33.92%","33.69%","34.45%","38.41%","36.73%","33.42%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["1.41\u4ebf","1.30\u4ebf","3057.88\u4e07","-9385.42\u4e07","-3.31\u4ebf","1.06\u4ebf","1.07\u4ebf","6652.92\u4e07","3396.91\u4e07","4871.26\u4e07","5691.28\u4e07","5333.23\u4e07"],["-220.12%","35.81%","-377.33%","-160.67%","-430.22%","-27.00%","48.37%","1483.06%","-101.81%","1.85%","67.74%","-10.33%"],["1.27\u4ebf","1.49\u4ebf","6126.08\u4e07","-4247.26\u4e07","-1.01\u4ebf","1.09\u4ebf","9069.46\u4e07","5328.84\u4e07","2878.97\u4e07","3893.57\u4e07","4734.40\u4e07","4656.10\u4e07"],["-412.46%","53.72%","37.64%","-82.36%","-181.03%","18.81%","88.77%","1022.13%","-914.46%","1.07%","-11.91%","-15.57%"],["13.03\u4ebf","12.48\u4ebf","10.86\u4ebf","8.06\u4ebf","8.51\u4ebf","9.47\u4ebf","7.75\u4ebf","5.09\u4ebf","3.92\u4ebf","4.35\u4ebf","4.59\u4ebf","4.49\u4ebf"],["12.44%","30.22%","41.84%","-2.04%","-4.74%","28.01%","93.87%","14.17%","-6.06%","11.73%","29.30%","9.40%"],["0.5400","0.5800","0.4400","0.3100","0.0700","0.6800","0.9100","0.4100","0.2900","0.4100","0.3900","0.2800"],["7.20","6.89","6.15","5.81","5.28","5.09","5.25","4.13","3.51","3.78","5.13","4.56"],["3.30","3.83","3.00","2.91","2.32","1.97","2.18","1.70","1.36","1.32","1.84","2.07"],["2.63","1.76","1.89","1.65","1.68","1.89","1.90","1.38","1.11","1.29","2.07","1.30"],["0.48","0.36","0.48","0.95","0.37","0.55","0.49","0.22","0.29","0.30","0.17","0.03"],["7.00%","6.04%","-3.35%","-9.99%","-30.85%","14.86%","17.76%","18.35%","10.81%","14.21%","17.31%","14.03%"],["33.41%","34.20%","34.12%","33.68%","35.50%","39.07%","41.65%","42.22%","38.33%","37.99%","39.62%","37.44%"],["5.26%","10.42%","8.20%","-2.83%","-0.94%","13.17%","20.53%","14.48%","7.20%","12.81%","15.56%","10.40%"],["4.23%","8.94%","6.80%","-15.10%","-15.75%","13.91%","14.26%","12.23%","6.32%","11.33%","12.98%","9.69%"],["276.00","272.41","282.86","342.41","317.52","274.63","294.70","391.61","430.71","344.76","296.48","316.58"],["2.30","2.42","2.68","2.17","2.24","2.70","2.75","1.97","1.70","2.03","2.12","1.94"],["170.20","179.55","193.56","232.74","205.56","173.01","186.80","250.12","274.26","219.29","183.78","207.48"],["105.80","92.85","89.30","109.67","111.96","101.62","107.90","153.28","156.45","125.47","112.70","109.10"],["3.27","2.82","3.60","3.97","3.29","2.68","2.78","2.68","5.78","2.58","3.20","4.90"],["2.38","2.07","2.79","3.31","2.40","1.58","1.63","1.78","2.39","1.67","2.17","3.19"],["2.10","1.97","2.58","3.00","2.31","1.58","1.63","1.78","2.39","1.67","2.17","3.19"],["0.61","0.59","0.68","1.58","0.84","0.49","0.55","0.52","0.51","0.65","0.57","0.60"],["31.54%","50.88%","40.26%","39.47%","36.19%","29.33%","31.83%","31.83%","30.88%","34.51%","32.84%","31.76%"]]}

×

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
期末现金及现金等价物余额(元) 3.56亿 9808.44万 263.26% 上期末至报告期经营、投资及筹资活动导致的现金及现金等价物增加
经营活动产生的现金流量净额(元) 1.35亿 583.46万 2211.49% 销售商品等经营活动收到的现金增加
应收票据(元) 1.34亿 2.34亿 42.69% 报告期内收到的票据较上期减少
一年内到期的非流动负债(元) 1.07亿 5616.30万 90.84% 一年内到期的长期借款增加
现金及现金等价物净增加额(元) 8817.06万 -1604.44万 649.54% 经营活动产生的现金流量增加
其他流动负债(元) 8173.55万 1.32亿 38.19% 报告期末已背书未到期的票据减少
应收款项融资(元) 6431.77万 1.02亿 36.63% 报告期内收到的票据较上期减少
其他应付款合计(元) 5363.86万 1.16亿 53.76% 报告期内按协议进度支付对黎辉的股权收购款
使用权资产(元) 4558.83万 2284.32万 99.57% 子公司新增租赁资产
租赁负债(元) 4534.02万 2051.16万 121.05% 子公司新增租赁资产
预付款项(元) 1434.60万 2170.42万 33.90% 预付货款减少
管理费用(元) 1059.96万 782.37万 35.48% 发展子公司业务导致子公司费用较上期增加
其他非流动资产(元) 996.80万 2127.59万 53.15% 上期末预付款项已结转至相关长期资产
研发费用(元) 877.01万 643.13万 36.37% 报告期内加大研发投入
其他收益(元) 646.02万 11.38万 5577.34% 报告期内增值税加计抵减金额较上期增加
其他应收款合计(元) 619.78万 2066.18万 70.00% 报告期内将少数股东借款收回
信用减值损失(元) 351.42万 -30.86万 1238.77% 报告期末应收账款减少导致相应坏账减少
财务费用(元) 199.10万 399.75万 50.19% 报告期内借款利息支出减少
所得税费用(元) 87.41万 365.68万 76.10% 利润减少
基本每股收益(元) 0.00 0.10 99.37% 利润减少
稀释每股收益(元) 0.00 0.10 99.37% 利润减少
投资活动产生的现金流量净额(元) -452.69万 -2406.54万 81.19% 对固定资产等长期资产的投资较上期减少
筹资活动产生的现金流量净额(元) -4217.00万 227.95万 1949.99% 报告期内支付黎辉股权收购款,与上期相比金额较大

资产负债构成

科目 金额
流动资产 10.13亿元
无形资产 5529.71万元
长期投资 1697.33万元
其它 9.84亿元
资产总计 20.69亿元
科目 金额
流动负债 5.62亿元
长期借款 1.55亿元
其它 6197.95万元
负债总计 7.79亿元

财务报告查看

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

杜邦分析结构图