换肤

ST派瑞

i问董秘
企业号

300831

财务诊断

报告期:二季报

财务状况有所下降

相对同行业中长期融资能力得到较大提升,但销售占用资金的局面仍未改变。[查看具体诊断]

  •  个股本期
  •  去年同期

据ST派瑞二季报分析:

  盈利能力维持稳定,主营获利能力有明显提升

  成长能力有所加强,营业收入由亏转盈

  偿债能力有所削弱,短期偿债能力很强

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力明显恶化,可持续经营能力转向恶化

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","2019-03-31","2018-12-31","2018-06-30","2018-03-31","2017-12-31","2016-12-31","2015-12-31"],["2315.46\u4e07","1558.81\u4e07","4422.78\u4e07","555.96\u4e07","1557.54\u4e07","67.22\u4e07","7132.49\u4e07","6703.68\u4e07","4677.73\u4e07","733.16\u4e07","2201.95\u4e07","200.74\u4e07","744.64\u4e07","139.93\u4e07","5497.98\u4e07","4624.65\u4e07","3155.14\u4e07","1213.68\u4e07","5337.80\u4e07","4146.97\u4e07","1138.95\u4e07","39.75\u4e07","2922.28\u4e07","2819.29\u4e07","2127.27\u4e07","-444.25\u4e07","6237.47\u4e07","2856.69\u4e07","2921.48\u4e07","-687.63\u4e07","5776.65\u4e07","3087.43\u4e07",false,"6012.83\u4e07","3090.47\u4e07","2021.43\u4e07"],["48.66%","2218.85%","-37.99%","-91.71%","-66.70%","-90.83%","223.92%","3239.42%","528.19%","423.95%","-59.95%","-95.66%","-76.40%","-88.47%","3.00%","11.52%","177.02%","2953.22%","82.66%","47.09%","-46.46%","108.95%","-53.15%","-1.31%","-27.19%","35.39%","7.98%",false,"-5.38%",false,"-3.93%",false,false,"94.56%","52.89%",false],["2499.96\u4e07","1461.84\u4e07","3247.24\u4e07","-487.82\u4e07","700.18\u4e07","-618.35\u4e07","6680.57\u4e07","6354.47\u4e07","4421.94\u4e07","576.68\u4e07","1500.88\u4e07","-326.51\u4e07","377.32\u4e07","-25.50\u4e07","4695.17\u4e07","4161.69\u4e07","2856.05\u4e07","1061.30\u4e07","4897.29\u4e07","3914.02\u4e07","1002.66\u4e07","23.99\u4e07","1693.46\u4e07","1734.65\u4e07","1394.67\u4e07","-444.25\u4e07","6084.09\u4e07",false,"2897.85\u4e07","-688.00\u4e07","5547.52\u4e07","2975.64\u4e07",false,"5793.70\u4e07","3090.48\u4e07","2012.41\u4e07"],["257.05%","336.41%","-51.39%","-107.68%","-84.17%","-207.23%","345.11%","2046.21%","1071.92%","2361.79%","-68.03%","-107.85%","-86.79%","-102.40%","-4.13%","6.33%","184.85%","4324.27%","189.19%","125.64%","-28.11%","105.40%","-72.17%",false,"-51.87%","35.43%","9.67%",false,"-2.61%",false,"-4.25%",false,false,"87.47%","53.57%",false],["8195.19\u4e07","4807.11\u4e07","1.87\u4ebf","7975.70\u4e07","6180.59\u4e07","1094.86\u4e07","2.15\u4ebf","1.75\u4ebf","1.21\u4ebf","3420.92\u4e07","1.17\u4ebf","7018.85\u4e07","5341.72\u4e07","1634.38\u4e07","1.76\u4ebf","1.36\u4ebf","8441.21\u4e07","3321.72\u4e07","1.78\u4ebf","1.36\u4ebf","7106.88\u4e07","1712.93\u4e07","1.22\u4ebf","1.08\u4ebf","8944.25\u4e07","1668.00\u4e07","2.34\u4ebf","1.53\u4ebf","1.22\u4ebf","1684.98\u4e07","2.48\u4ebf","1.44\u4ebf",false,"3.17\u4ebf","2.54\u4ebf","2.37\u4ebf"],["32.60%","339.06%","-12.61%","-54.52%","-48.90%","-68.00%","83.58%","149.87%","126.43%","109.31%","-33.53%","-48.56%","-36.72%","-50.80%","-1.34%","0.04%","18.78%","93.92%","46.61%","26.10%","-20.54%","2.69%","-48.08%","-29.38%","-26.83%","-1.01%","-5.47%",false,"-14.89%",false,"-21.86%",false,false,"24.61%","7.42%",false],["0.0724","0.0487","0.1382","0.0174","0.0487","0.0021","0.2229","0.2095","0.1462","0.0229","0.0688","0.0063","0.0233","0.0044","0.1719","0.1445","0.0986","0.0379","0.1668","0.1296","0.0356","0.0012","0.0996","0.0991","0.0798","-0.0185","0.2599","0.1190","0.1217","-0.0287","0.2407","0.1300",false,"0.2505","0.1300","0.0900"],["3.02","3.04","2.99","2.87","2.91","2.90","2.90","2.90","2.83","2.72","2.70","2.64","2.66","2.67","2.66","2.64","2.59","2.56","2.52","2.48","2.41","2.37","2.37","2.37","2.38","1.95","1.96",false,false,false,"1.69","1.58",false,"1.46","1.21","1.14"],["0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.0100","0.0100",false,false,false,"0.0100","0.0100",false,"0.0100","0.0100","0.06"],["1.26","1.28","1.23","1.13","1.17","1.16","1.15","1.17","1.11","1.00","0.98","0.92","0.94","0.95","0.95","0.94","0.89","0.86","0.82","0.80","0.72","0.69","0.69","0.69","0.71","0.84","0.85",false,false,false,"0.61","0.53",false,"0.40","0.17","0.07"],["-0.18","-0.12","0.24","0.11","0.04","0.0075","0.0035","-0.13","-0.12","-0.09","0.10","0.08","0.04","-0.03","0.31","0.27","0.27","0.18","0.09","0.0100","0.02","-0.03","0.40","0.23","0.08","-0.11","0.35","0.04","0.10",false,"0.51","0.08",false,"0.45","0.15","0.08"],["28.31%","32.42%","23.55%","6.90%","25.12%","5.99%","33.21%","38.19%","38.65%","21.41%","18.90%","2.96%","14.02%","8.81%","31.28%","33.91%","37.36%","36.50%","30.03%","30.50%","16.13%","2.60%","24.09%","26.09%","23.80%","-26.83%","26.66%","18.65%","23.89%","-40.90%","23.34%","21.51%","-40.90%","19.03%","12.16%","8.54%"],["62.61%","67.42%","55.96%","47.01%","54.27%","18.61%","63.66%","67.73%","68.58%","58.01%","44.64%","33.91%","39.60%","45.89%","49.51%","52.99%","49.89%","43.82%","45.43%","45.47%","39.29%","38.92%","53.17%","59.19%","61.67%","37.26%","48.91%","43.74%","47.49%","11.33%","47.82%","46.20%",false,"46.28%","50.06%","43.21%"],["2.39%","1.61%","4.69%","0.60%","1.66%","0.07%","7.95%","7.47%","5.27%","0.84%","2.56%","0.24%","0.87%","0.16%","6.63%","5.57%","3.84%","1.49%","6.82%","5.33%","1.49%","0.05%","4.42%","4.45%","3.72%","-0.95%","14.18%",false,"6.90%",false,"15.27%","8.46%",false,"18.82%","10.87%","8.04%"],["2.39%","1.60%","4.62%","0.60%","1.67%","0.07%","7.68%","7.23%","5.16%","0.84%","2.55%","0.24%","0.88%","0.16%","6.45%","5.48%","3.81%","1.48%","6.62%","5.22%","1.48%","0.05%","3.85%","3.72%","2.79%","-0.95%","13.23%",false,false,false,"14.20%","8.12%",false,"17.21%","10.68%","7.52%"],["959.59","843.26","699.03","1082.12","1038.18","1870.68","706.13","739.93","720.90","960.77","848.68","927.72","867.51","1500.88","617.62","661.03","652.43","766.34","541.57","562.22","597.47","1183.43","929.44","914.71","807.90","1750.31","598.02",false,false,false,"676.56","331.49",false,"648.59","641.71","584.70"],["0.23","0.13","0.66","0.31","0.21","0.07","0.61","0.45","0.30","0.11","0.56","0.41","0.29","0.08","0.92","0.67","0.44","0.20","1.18","0.89","0.55","0.13","0.72","0.57","0.45","0.12","1.25",false,false,false,"0.95","0.54",false,"0.85","0.56","0.62"],["774.86","690.71","544.71","871.53","853.49","1351.35","593.77","604.43","596.62","811.54","640.00","663.06","611.83","1107.01","389.53","405.95","411.24","448.88","304.57","303.85","325.32","672.65","500.21","476.61","396.56","728.74","289.11",false,false,false,"380.19","331.49",false,"421.99","641.71","584.70"],["184.73","152.54","154.32","210.59","184.69","519.33","112.36","135.50","124.28","149.23","208.68","264.65","255.68","393.87","228.09","255.08","241.19","317.46","237.00","258.37","272.15","510.78","429.24","438.10","411.33","1021.57","308.91",false,false,false,"296.37",false,false,"226.60",false,false],["8.68","13.10","8.55","8.23","9.58","14.13","11.59","13.49","12.79","14.78","11.82","12.02","12.37","14.23","9.08","9.70","9.76","11.66","9.90","11.20","13.95","15.27","13.24","12.39","11.68","3.46","3.11",false,false,false,"3.41","4.10",false,"2.12","1.74","1.22"],["7.08","11.05","7.24","6.78","7.99","11.68","9.81","11.41","10.85","12.26","9.88","10.01","10.45","12.06","7.90","8.38","8.42","10.08","8.63","9.70","12.24","13.31","11.70","11.02","10.52","2.79","2.55",false,false,false,"2.57","2.92",false,"1.51","1.19","0.74"],["6.23","9.82","6.55","5.87","6.71","10.02","8.68","10.33","10.03","11.73","9.53","10.01","10.45","12.05","7.89","8.37","8.42","10.07","8.62","9.68","12.21","13.28","11.66","10.42","10.13","2.46","2.36",false,false,false,"2.57","2.92",false,"1.51","1.19","0.74"],["0.10","0.06","0.10","0.11","0.10","0.07","0.08","0.07","0.07","0.06","0.08","0.08","0.08","0.07","0.11","0.10","0.10","0.08","0.10","0.08","0.07","0.06","0.07","0.07","0.08","0.28","0.32",false,false,false,"0.49","0.60",false,"1.13","2.19","1.91"],["8.70%","5.94%","9.19%","9.86%","8.89%","6.12%","7.42%","6.54%","6.86%","5.94%","7.39%","7.20%","7.05%","6.73%","9.98%","8.96%","8.87%","7.44%","8.69%","7.75%","6.51%","5.95%","6.42%","6.65%","7.04%","21.61%","24.17%",false,false,false,"32.85%","37.29%",false,"52.95%","68.63%","65.66%"]],"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","2019-03-31","2018-06-30","2018-03-31"],["756.65\u4e07","1558.81\u4e07","3866.83\u4e07","-1001.58\u4e07","1490.31\u4e07","67.22\u4e07","428.81\u4e07","2025.95\u4e07","3944.58\u4e07","733.16\u4e07","2001.20\u4e07","-543.89\u4e07","604.71\u4e07","139.93\u4e07","873.33\u4e07","1469.51\u4e07","1941.46\u4e07","1213.68\u4e07","1190.83\u4e07","3008.02\u4e07","1099.20\u4e07","39.75\u4e07","103.00\u4e07","692.01\u4e07","2571.52\u4e07","-444.25\u4e07","3380.79\u4e07","-64.79\u4e07","3609.12\u4e07","-687.63\u4e07",null,false],["-49.23%","2218.85%","801.76%","-149.44%","-62.22%","-90.83%","-78.57%","472.49%","552.31%","423.95%","129.15%","-137.01%","-68.85%","-88.47%","-26.66%","-51.15%","76.63%","2953.22%","1056.17%","334.68%","-57.26%","108.95%","-96.95%","1168.01%","-28.75%","35.39%",false,false,false,false,false,false],["1038.12\u4e07","1461.84\u4e07","3735.06\u4e07","-1187.99\u4e07","1318.53\u4e07","-618.35\u4e07","326.10\u4e07","1932.53\u4e07","3845.26\u4e07","576.68\u4e07","1827.39\u4e07","-703.83\u4e07","402.82\u4e07","-25.50\u4e07","533.48\u4e07","1305.64\u4e07","1794.74\u4e07","1061.30\u4e07","983.26\u4e07","2911.36\u4e07","978.68\u4e07","23.99\u4e07","-41.19\u4e07","339.98\u4e07","1838.92\u4e07","-444.25\u4e07","6084.09\u4e07","-2897.85\u4e07","3585.85\u4e07","-688.00\u4e07",null,false],["-21.27%","336.41%","1045.36%","-161.47%","-65.71%","-207.23%","-82.15%","374.57%","854.58%","2361.79%","242.54%","-153.91%","-77.56%","-102.40%","-45.74%","-55.15%","83.38%","4324.27%","2487.24%","756.33%","-46.78%","105.40%","-100.68%","111.73%","-48.72%","35.43%",false,false,false,false,false,false],["3388.08\u4e07","4807.11\u4e07","1.08\u4ebf","1795.11\u4e07","5085.73\u4e07","1094.86\u4e07","3914.39\u4e07","5442.83\u4e07","8674.21\u4e07","3420.92\u4e07","4666.46\u4e07","1677.13\u4e07","3707.35\u4e07","1634.38\u4e07","3934.11\u4e07","5203.76\u4e07","5119.49\u4e07","3321.72\u4e07","4178.11\u4e07","6533.31\u4e07","5393.95\u4e07","1712.93\u4e07","1336.09\u4e07","1873.12\u4e07","7276.25\u4e07","1668.00\u4e07","8091.09\u4e07","3092.74\u4e07","1.05\u4ebf","1684.98\u4e07",null,false],["-33.38%","339.06%","175.18%","-67.02%","-41.37%","-68.00%","-16.12%","224.53%","133.97%","109.31%","18.62%","-67.77%","-27.58%","-50.80%","-5.84%","-20.35%","-5.09%","93.92%","212.71%","248.79%","-25.87%","2.69%","-83.49%","-39.43%","-30.96%","-1.01%",false,false,false,false,false,false],["0.0200","0.0487","0.1200","-0.0300","0.0500","0.0021","0.0100","0.0600","0.1200","0.0229","0.0600","-0.0200","0.0200","0.0044","0.0300","0.0500","0.0600","0.0379","0.0400","0.0900","0.0300","0.0012","0.0005","0.0200","0.1000","-0.0185","0.1400","-0.0027","0.1500","-0.0287",null,false],["3.02","3.04","2.99","2.87","2.91","2.90","2.90","2.90","2.83","2.72","2.70","2.64","2.66","2.67","2.66","2.64","2.59","2.56","2.52","2.48","2.41","2.37","2.37","2.37","2.38","1.95","1.96",false,false,false,"1.58",false],["0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.60","0.0100","0.0100",false,false,false,"0.0100",false],["1.26","1.28","1.23","1.13","1.17","1.16","1.15","1.17","1.11","1.00","0.98","0.92","0.94","0.95","0.95","0.94","0.89","0.86","0.82","0.80","0.72","0.69","0.69","0.69","0.71","0.84","0.85",false,false,false,"0.53",false],["-0.06","-0.12","0.13","0.07","0.04","0.0075","0.13","-0.0042","-0.04","-0.09","0.02","0.04","0.07","-0.03","0.04","0.0073","0.09","0.18","0.08","-0.0070","0.05","-0.03","0.17","0.15","0.19","-0.11","0.31","-0.07",null,false,null,false],["22.48%","32.42%","35.87%","-55.83%","29.24%","5.99%","10.93%","37.18%","45.44%","21.41%","42.89%","-32.29%","16.32%","8.81%","22.17%","28.32%","37.91%","36.50%","28.51%","46.12%","20.43%","2.60%","7.90%","37.00%","35.41%","-26.83%","41.82%","-2.03%","34.24%","-40.90%",false,"-40.90%"],["55.79%","67.42%","62.59%","22.02%","61.94%","18.61%","45.42%","65.84%","72.75%","58.01%","60.77%","15.79%","36.83%","45.89%","37.44%","58.01%","53.82%","43.82%","45.28%","52.21%","39.40%","38.92%","4.46%","47.32%","67.27%","37.26%","58.70%","28.94%","53.27%","11.33%",false,false],["0.78%","1.61%","4.09%","-1.06%","1.59%","0.07%","0.48%","2.20%","4.43%","0.84%","2.32%","-0.63%","0.71%","0.16%","1.06%","1.73%","2.35%","1.49%","1.49%","3.84%","1.44%","0.05%","-0.03%","0.73%","4.67%","-0.95%",false,false,false,false,false,false],["0.79%","1.60%","4.01%","-1.07%","1.60%","0.07%","0.46%","2.07%","4.32%","0.84%","2.31%","-0.64%","0.71%","0.16%","0.97%","1.68%","2.33%","1.48%","1.40%","3.74%","1.43%","0.05%","0.13%","0.93%","3.74%","-0.95%",false,false,false,false,false,false],["959.59","843.26","699.03","1082.12","1038.18","1870.68","706.13","739.93","720.90","960.77","848.68","927.72","867.51","1500.88","617.62","661.03","652.43","766.34","541.57","562.22","597.47","1183.43","929.44","914.71","807.90","1750.31","598.02",false,false,false,"331.49",false],["0.10","0.13","0.35","0.10","0.14","0.07","0.16","0.15","0.19","0.11","0.16","0.11","0.21","0.08","0.26","0.23","0.24","0.20","0.29","0.34","0.42","0.13","0.15","0.11","0.33","0.12",null,null,null,false,null,false],["774.86","690.71","544.71","871.53","853.49","1351.35","593.77","604.43","596.62","811.54","640.00","663.06","611.83","1107.01","389.53","405.95","411.24","448.88","304.57","303.85","325.32","672.65","500.21","476.61","396.56","728.74","289.11",false,false,false,"331.49",false],["184.73","152.54","154.32","210.59","184.69","519.33","112.36","135.50","124.28","149.23","208.68","264.65","255.68","393.87","228.09","255.08","241.19","317.46","237.00","258.37","272.15","510.78","429.24","438.10","411.33","1021.57","308.91",false,false,false,false,false],["8.68","13.10","8.55","8.23","9.58","14.13","11.59","13.49","12.79","14.78","11.82","12.02","12.37","14.23","9.08","9.70","9.76","11.66","9.90","11.20","13.95","15.27","13.24","12.39","11.68","3.46","3.11",false,false,false,"4.10",false],["7.08","11.05","7.24","6.78","7.99","11.68","9.81","11.41","10.85","12.26","9.88","10.01","10.45","12.06","7.90","8.38","8.42","10.08","8.63","9.70","12.24","13.31","11.70","11.02","10.52","2.79","2.55",false,false,false,"2.92",false],["6.23","9.82","6.55","5.87","6.71","10.02","8.68","10.33","10.03","11.73","9.53","10.01","10.45","12.05","7.89","8.37","8.42","10.07","8.62","9.68","12.21","13.28","11.66","10.42","10.13","2.46","2.36",false,false,false,"2.92",false],["0.10","0.06","0.10","0.11","0.10","0.07","0.08","0.07","0.07","0.06","0.08","0.08","0.08","0.07","0.11","0.10","0.10","0.08","0.10","0.08","0.07","0.06","0.07","0.07","0.08","0.28","0.32",false,false,false,"0.60",false],["8.70%","5.94%","9.19%","9.86%","8.89%","6.12%","7.42%","6.54%","6.86%","5.94%","7.39%","7.20%","7.05%","6.73%","9.98%","8.96%","8.87%","7.44%","8.69%","7.75%","6.51%","5.95%","6.42%","6.65%","7.04%","21.61%","24.17%",false,false,false,"37.29%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],["4422.78\u4e07","7132.49\u4e07","2201.95\u4e07","5497.98\u4e07","5337.80\u4e07","2922.28\u4e07","6237.47\u4e07","5776.65\u4e07","6012.83\u4e07","3090.47\u4e07","2021.43\u4e07"],["-37.99%","223.92%","-59.95%","3.00%","82.66%","-53.15%","7.98%","-3.93%","94.56%","52.89%",false],["3247.24\u4e07","6680.57\u4e07","1500.88\u4e07","4695.17\u4e07","4897.29\u4e07","1693.46\u4e07","6084.09\u4e07","5547.52\u4e07","5793.70\u4e07","3090.48\u4e07","2012.41\u4e07"],["-51.39%","345.11%","-68.03%","-4.13%","189.19%","-72.17%","9.67%","-4.25%","87.47%","53.57%",false],["1.87\u4ebf","2.15\u4ebf","1.17\u4ebf","1.76\u4ebf","1.78\u4ebf","1.22\u4ebf","2.34\u4ebf","2.48\u4ebf","3.17\u4ebf","2.54\u4ebf","2.37\u4ebf"],["-12.61%","83.58%","-33.53%","-1.34%","46.61%","-48.08%","-5.47%","-21.86%","24.61%","7.42%",false],["0.1382","0.2229","0.0688","0.1719","0.1668","0.0996","0.2599","0.2407","0.2505","0.1300","0.0900"],["2.99","2.90","2.70","2.66","2.52","2.37","1.96","1.69","1.46","1.21","1.14"],["0.60","0.60","0.60","0.60","0.60","0.60","0.0100","0.0100","0.0100","0.0100","0.06"],["1.23","1.15","0.98","0.95","0.82","0.69","0.85","0.61","0.40","0.17","0.07"],["0.24","0.0035","0.10","0.31","0.09","0.40","0.35","0.51","0.45","0.15","0.08"],["23.55%","33.21%","18.90%","31.28%","30.03%","24.09%","26.66%","23.34%","19.03%","12.16%","8.54%"],["55.96%","63.66%","44.64%","49.51%","45.43%","53.17%","48.91%","47.82%","46.28%","50.06%","43.21%"],["4.69%","7.95%","2.56%","6.63%","6.82%","4.42%","14.18%","15.27%","18.82%","10.87%","8.04%"],["4.62%","7.68%","2.55%","6.45%","6.62%","3.85%","13.23%","14.20%","17.21%","10.68%","7.52%"],["699.03","706.13","848.68","617.62","541.57","929.44","598.02","676.56","648.59","641.71","584.70"],["0.66","0.61","0.56","0.92","1.18","0.72","1.25","0.95","0.85","0.56","0.62"],["544.71","593.77","640.00","389.53","304.57","500.21","289.11","380.19","421.99","641.71","584.70"],["154.32","112.36","208.68","228.09","237.00","429.24","308.91","296.37","226.60",false,false],["8.55","11.59","11.82","9.08","9.90","13.24","3.11","3.41","2.12","1.74","1.22"],["7.24","9.81","9.88","7.90","8.63","11.70","2.55","2.57","1.51","1.19","0.74"],["6.55","8.68","9.53","7.89","8.62","11.66","2.36","2.57","1.51","1.19","0.74"],["0.10","0.08","0.08","0.11","0.10","0.07","0.32","0.49","1.13","2.19","1.91"],["9.19%","7.42%","7.39%","9.98%","8.69%","6.42%","24.17%","32.85%","52.95%","68.63%","65.66%"]],"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","2019-03-31","2018-12-31","2018-06-30","2018-03-31","2017-12-31","2016-12-31","2015-12-31"],[48.66135059,2218.96756918,-37.99108025,-91.70664471,-66.70308034,-90.83146926,223.91698267,3239.48390953,528.18677482,423.94768813,-59.94983612,-95.65934719,-76.39914552,-88.47060181,3.00086178,11.51877154,177.02181834,2953.28301887,82.65874591,47.09270774,-46.45954674,108.9476646,-53.14959431,-1.30920751,-27.18519381,35.39403458,7.97728787,false,-5.37502065,false,-3.9279341,false,false,94.56037431,52.88533365,false],[172.95352324,2542.86028845,-116.96588067,-102.83106235,-112.62803158,-121.42469631,473.51125938,3486.38929542,791.34816754,579.20198937,-2098.33333333,-930.38194444,-143.15896509,-102.99571315,-96.37067505,-75.53620726,481.01592768,2610.61955025,255.52210724,3694.65648855,-70.87164399,207.85532636,-766.04010025,false,-405.39033457,false,303.05343511,false,false,false,-104.15609137,false,false,78.78615995,false,false],[257.0453312,336.40980027,-51.39277038,-107.67680074,-84.16577339,-207.22584449,345.11020201,2046.17929007,1071.93363723,2361.49019608,-68.03353233,-107.8456108,-86.7887467,-102.40271365,-4.12718054,6.32776532,184.84730617,4323.9266361,189.18840717,125.63744848,-28.10772441,105.40011255,-72.16576349,false,-51.87225012,35.42877907,9.67224994,false,-2.61422753,false,-4.24909816,false,false,87.46926044,53.57109138,false],[405.39384579,262.33653429,-114.89090435,-105.26241197,-107.85226509,-108.77427714,607.29090107,1997.27399166,1335.07316511,2406.43554688,-1547.21549637,-1803.79146919,-146.95158236,-102.36802975,-102.18299064,-94.96179561,757.59516186,4002.72296015,362.14493557,false,45.80682475,197.48800452,-846.32885212,false,-1887.35632184,false,327.52941176,false,false,false,-104.85880873,false,false,63.28168751,false,false],[32.59555028,339.06030878,-12.60882691,-54.52320492,-48.90014234,-67.99502934,83.58390583,149.86919726,126.42750362,109.31020839,-33.52717294,-48.56085021,-36.71850622,-50.79722996,-1.34257833,0.0350274,18.77516988,93.91989317,46.61087819,26.09516424,-20.54250333,2.69364525,-48.08078002,-29.37815321,-26.8338561,-1.00775871,-5.46802934,false,-14.89400435,false,-21.86091622,false,false,24.6106229,7.42052772,false],[166.66666667,598.61764706,-115.08734147,-136.37819444,-138.67752907,-162.20839813,349.26931106,408.62850082,444.30827887,315.17716535,-2402.23880597,-121500,-295.52715655,-154.08858603,-102.87491955,-99.8467433,191.43135346,3391.44981413,196.94259567,188.83594282,23.44390608,366.33663366,-778.976234,false,-80.18804567,false,74.97712717,false,false,false,-188.82568062,false,false,231.67115903,false,false],[48.66529774,2219.04761905,-37.99910274,-91.69451074,-66.68946648,-90.82969432,223.98255814,3225.3968254,527.46781116,420.45454545,-59.97673066,-95.64013841,-76.36916836,-88.39050132,3.05755396,11.49691358,176.96629213,3058.33333333,67.46987952,30.77699294,-55.38847118,106.48648649,-61.6775683,-16.72268908,-34.42892358,35.54006969,7.97673452,false,-6.38461538,false,-3.91217565,false,false,92.69230769,44.44444444,false],[3.78006873,4.82758621,3.10344828,-1.03448276,2.82685512,6.61764706,7.40740741,9.84848485,6.39097744,1.87265918,1.5037594,0,2.7027027,4.296875,5.55555556,6.4516129,7.46887967,8.01687764,6.32911392,4.64135021,1.2605042,21.53846154,20.91836735,false,false,false,15.97633136,false,false,false,15.75342466,false,false,20.66115702,6.14035088,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5900,5900,false,false,false,0,false,false,false,0,false,false,0,-83.33333333,false],[7.69230769,10.34482759,6.95652174,-3.41880342,5.40540541,16,17.34693878,27.17391304,18.08510638,5.26315789,3.15789474,-2.12765957,5.61797753,10.46511628,15.85365854,17.5,23.61111111,24.63768116,18.84057971,15.94202899,1.4084507,-17.85714286,-18.82352941,false,false,false,39.3442623,false,false,false,52.5,false,false,135.29411765,142.85714286,false],[-550,-1700,6757.14285714,184.61538462,133.33333333,108.33333333,-96.5,-262.5,-400,-200,-67.74193548,-70.37037037,-85.18518519,-116.66666667,244.44444444,2600,1250,700,-77.5,-95.65217391,-75,72.72727273,14.28571429,475,-20,false,-31.37254902,false,25,false,13.33333333,false,false,200,87.5,false],[12.69904459,441.23539232,-29.08762421,-81.93244305,-35.00646831,-72.02241943,75.71428571,1190.2027027,175.67760342,143.01929625,-39.57800512,-91.2710115,-62.4732334,-75.8630137,4.16250416,11.18032787,131.61810291,1303.84615385,24.65753425,16.90302798,-32.22689076,109.6906448,-9.63990998,39.89276139,-0.37672666,34.400978,14.22450728,false,11.06462111,0,22.64844982,false,false,56.49671053,42.38875878,false],[15.36760641,262.27834498,-12.09550738,-30.5920567,-20.86614173,-67.91932425,42.60752688,99.73459157,73.18181818,26.41098278,-9.83639669,-36.00679373,-20.62537583,4.72387038,8.98084966,16.53837695,26.97887503,12.58992806,-14.55708106,-23.17959115,-36.28993027,4.45517982,8.70987528,35.3223594,29.85891767,228.86142983,2.27938101,false,2.79220779,false,3.32757131,false,false,-7.55093887,15.85281185,false],[43.97590361,2200,-41.00628931,-91.96787149,-68.50094877,-91.66666667,210.546875,3012.5,505.74712644,425,-61.38763198,-95.69120287,-77.34375,-89.26174497,-2.78592375,4.50281426,157.71812081,2880,54.29864253,19.7752809,-59.94623656,105.26315789,-68.82933709,false,-46.08695652,false,-7.13817944,false,-18.43971631,false,-18.8629118,false,false,73.13707452,35.19900498,false],[43.11377246,2185.71428571,-39.84375,-91.70124481,-67.63565891,-91.66666667,201.17647059,2912.5,486.36363636,425,-60.46511628,-95.62043796,-76.90288714,-89.18918919,-2.56797583,4.98084291,157.43243243,2860,71.94805195,40.32258065,-46.95340502,105.26315789,-70.8994709,false,false,false,-6.83098592,false,false,false,-17.48983149,false,false,61.1423221,42.0212766,false],[-7.56997823,-54.92227425,-1.00548058,46.24626654,44.0116521,94.7063293,-16.79667248,-20.24209891,-16.90009337,-35.98622142,37.41135326,40.34461371,32.96598869,95.85040583,14.04250605,17.57497065,9.19878822,-35.24416315,-41.73158031,-38.53571077,-26.04654041,-32.38740566,55.41955119,false,false,false,-11.6087265,false,false,false,4.31243158,false,false,1.07213539,9.7502993,false],[9.52380952,85.71428571,8.19672131,-31.11111111,-30,-36.36363636,8.92857143,9.75609756,3.44827586,37.5,-39.13043478,-38.80597015,-34.09090909,-60,-22.03389831,-24.71910112,-20,53.84615385,63.88888889,56.14035088,22.22222222,8.33333333,-42.4,false,false,false,31.57894737,false,false,false,11.76470588,false,false,51.78571429,-9.67741935,false],[-9.21276172,-48.88740889,-8.26245853,44.19039426,43.05420536,66.51674594,-7.2234375,-8.84233704,-2.48598467,-26.6908158,64.30056735,63.33538613,48.77686995,146.6160221,27.89506517,33.6021063,26.41091848,-33.26692931,-39.11157314,-36.24766581,-17.96449465,-7.69684661,73.01719069,false,false,false,-23.95644283,false,false,false,-9.905448,false,false,-34.23976563,9.7502993,false],[0.02165791,-70.62753933,37.34425062,55.41697417,48.60798198,248.00643302,-46.15679509,-48.80030229,-51.39236546,-62.11186432,-8.50979876,3.75176415,6.00771176,24.06917407,-3.75949367,-1.27336765,-11.37607937,-37.84799718,-44.78613363,-41.02488016,-33.8365789,-50.00048944,38.95309313,false,false,false,4.23119749,false,false,false,30.78993822,false,false,false,false,false],[-9.39457203,-7.28945506,-26.2295082,-38.99184581,-25.0977326,-4.39783491,-1.94585448,12.2296173,3.39531124,3.86507379,30.17621145,23.91752577,26.74180328,22.04116638,-8.28282828,-13.39285714,-30.03584229,-23.64112639,-25.2265861,-9.60451977,19.43493151,341.32947977,325.72347267,false,false,false,-8.79765396,false,false,false,60.8490566,false,false,21.83908046,42.62295082,false],[-11.38923655,-5.39383562,-26.19775739,-40.57843996,-26.359447,-4.73083197,-0.70850202,13.98601399,3.8277512,1.65837479,25.06329114,19.45107399,24.10926366,19.64285714,-8.45886443,-13.60824742,-31.20915033,-24.26746807,-26.23931624,-11.97822142,16.34980989,377.0609319,358.82352941,false,false,false,-0.77821012,false,false,false,70.1986755,false,false,26.8907563,60.81081081,false],[-7.15350224,-1.99600798,-24.53917051,-43.17521781,-33.10069791,-14.57800512,-8.91920252,3.1968032,-4.01913876,-2.65560166,20.78580482,19.59378734,24.10926366,19.66236346,-8.46867749,-13.53305785,-31.04013104,-24.17168675,-26.07204117,-7.10172745,20.53307009,439.83739837,394.06779661,false,false,false,-8.17120623,false,false,false,70.1986755,false,false,26.8907563,60.81081081,false],[0,-14.28571429,25,57.14285714,42.85714286,16.66666667,0,-12.5,-12.5,-14.28571429,-27.27272727,-20,-20,-12.5,10,25,42.85714286,33.33333333,42.85714286,14.28571429,-12.5,-78.57142857,-78.125,false,false,false,-34.69387755,false,false,false,-56.63716814,false,false,-48.40182648,14.65968586,false],[-2.13723285,-2.94117647,23.85444744,50.76452599,29.59183673,3.03030303,0.40595399,-9.16666667,-2.69503546,-11.7384844,-25.95190381,-19.64285714,-20.51860203,-9.54301075,14.84464902,15.61290323,36.25192012,25.04201681,35.35825545,16.54135338,-7.52840909,-72.46645072,-73.43814646,false,false,false,-26.42313546,false,false,false,-37.96033994,false,false,-22.84715139,4.52330186,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","2019-06-30","2019-03-31","2018-06-30","2018-03-31"],[-49.22868397,2218.96756918,801.75835452,-149.43754782,-62.21879135,-90.83146926,-78.57235659,472.49259961,552.30937143,423.94768813,129.14591277,-137.01165695,-68.8528221,-88.47060181,-26.66207603,-51.14693386,76.62481805,2953.28301887,1056.14563107,334.67868961,-57.25485316,108.9476646,-96.9533748,1168.08149406,-28.74939043,35.39403458,false,false,false,false,false,false],[20.87753134,2542.86028845,1120.44037164,-131.62818261,-111.26541254,-121.42469631,-160.83623693,444.85803956,902.19317357,579.20198937,584.4336084,-167.85923754,-189.84731828,-102.99571315,-102.52421485,-115.28325565,233.82815229,2610.61955025,1189.39659618,-71.34613574,-99.16521739,207.85532636,false,false,false,false,false,false,false,false,false,false],[-21.26686537,336.40980027,1045.3725851,-161.47330184,-65.71025106,-207.22584449,-82.15487663,374.57340551,854.58517452,2361.49019608,242.54142611,-153.90689623,-77.55552336,-102.40271365,-45.74375038,-55.15360519,83.38374137,4323.9266361,2487.13279922,756.33272545,-46.77963152,105.40011255,-100.67701168,111.73214625,-48.71731946,35.42877907,false,false,false,false,false,false],[67.63049764,262.33653429,1372.50152161,-143.10809728,-107.68915725,-108.77427714,-133.87070174,343.36950166,1201.83084064,2406.43554688,630.25797989,-179.07524932,-193.01990885,-102.36802975,-101.83898619,-107.29179062,278.23856349,4002.72296015,2570.44100119,576.92651929,3.9819376,197.48800452,false,false,false,false,false,false,false,false,false,false],[-33.38062534,339.06030878,175.18342132,-67.01885486,-41.36954312,-67.99502934,-16.11636372,224.53177188,133.97363021,109.31020839,18.61523372,-67.7707507,-27.58370791,-50.79722996,-5.84001519,-20.35034204,-5.0882105,93.91989317,212.71226027,248.79215786,-25.86914015,2.69364525,-83.48691096,-39.43490223,-30.96271707,-1.00775871,false,false,false,false,false,false],[19.31351221,598.61764706,1186.72456576,-129.84901795,-130.88004777,-162.20839813,-186.5735768,431.31178988,585.75054387,315.17716535,418.83561644,-233.02211302,-441.84675835,-154.08858603,-102.74552207,-108.17958921,80.32470043,3391.44981413,354.77302671,730.96626934,16.44056848,366.33663366,false,false,false,false,false,false,false,false,false,false],[-60,2219.04761905,1100,-150,-58.33333333,-90.82969432,-83.33333333,400,500,420.45454545,100,-140,-66.66666667,-88.39050132,-25,-44.44444444,100,3058.33333333,7900,350,-70,106.48648649,-99.64285714,840.74074074,-33.33333333,35.54006969,false,false,false,false,false,false],[3.78006873,4.82758621,3.10344828,-1.03448276,2.82685512,6.61764706,7.40740741,9.84848485,6.39097744,1.87265918,1.5037594,0,2.7027027,4.296875,5.55555556,6.4516129,7.46887967,8.01687764,6.32911392,4.64135021,1.2605042,21.53846154,20.91836735,false,false,false,false,false,false,false,false,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5900,5900,false,false,false,false,false,false,false,false,false],[7.69230769,10.34482759,6.95652174,-3.41880342,5.40540541,16,17.34693878,27.17391304,18.08510638,5.26315789,3.15789474,-2.12765957,5.61797753,10.46511628,15.85365854,17.5,23.61111111,24.63768116,18.84057971,15.94202899,1.4084507,-17.85714286,-18.82352941,false,false,false,false,false,false,false,false,false],[-250,-1700,0,1766.66666667,200,108.33333333,550,-110.5,-157.14285714,-200,-50,447.94520548,-22.22222222,-116.66666667,-50,204.28571429,80,700,-52.94117647,-104.66666667,-73.68421053,72.72727273,-45.16129032,314.28571429,false,false,false,false,false,false,false,false],[-23.11901505,441.23539232,228.17932296,-250.16137708,-35.65140845,-72.02241943,-74.51620424,215.14400743,178.43137255,143.01929625,93.45963013,-214.01836158,-56.95067265,-75.8630137,-22.23781129,-38.59496964,85.56045032,1303.84615385,260.88607595,24.64864865,-42.30443378,109.6906448,-81.10951698,1922.66009852,3.41705607,34.400978,false,false,false,0,false,false],[-9.92896351,262.27834498,37.80273007,-66.55528554,-14.85910653,-67.91932425,-25.25917393,316.97276757,97.52918816,26.41098278,62.31303419,-72.78055508,-31.56819026,4.72387038,-17.31448763,11.10898295,36.59898477,12.58992806,915.24663677,10.33389687,-41.43005798,4.45517982,-92.40204429,63.51071182,26.28120894,228.86142983,false,false,false,false,false,false],[-50.94339623,2200,752.08333333,-148.18181818,-64.10835214,-91.66666667,-79.31034483,449.20634921,523.94366197,425,118.86792453,-136.41618497,-69.78723404,-89.26174497,-28.8590604,-54.94791667,63.19444444,2880,5066.66666667,426.02739726,-69.16488223,105.26315789,false,false,false,false,false,false,false,false,false,false],[-50.625,2185.71428571,771.73913043,-151.69082126,-62.96296296,-91.66666667,-80.08658009,423.4375,508.45070423,425,138.1443299,-138.0952381,-69.527897,-89.18918919,-30.71428571,-55.0802139,62.93706294,2860,976.92307692,302.15053763,-61.76470588,105.26315789,false,false,false,false,false,false,false,false,false,false],[-7.56997823,-54.92227425,-1.00548058,46.24626654,44.0116521,94.7063293,-16.79667248,-20.24209891,-16.90009337,-35.98622142,37.41135326,40.34461371,32.96598869,95.85040583,14.04250605,17.57497065,9.19878822,-35.24416315,-41.73158031,-38.53571077,-26.04654041,-32.38740566,55.41955119,false,false,false,false,false,false,false,false,false],[-28.57142857,85.71428571,118.75,-33.33333333,-26.31578947,-36.36363636,0,36.36363636,-9.52380952,37.5,-38.46153846,-52.17391304,-12.5,-60,-10.34482759,-32.35294118,-42.85714286,53.84615385,93.33333333,209.09090909,27.27272727,8.33333333,false,false,false,false,false,false,false,false,false,false],[-9.21276172,-48.88740889,-8.26245853,44.19039426,43.05420536,66.51674594,-7.2234375,-8.84233704,-2.48598467,-26.6908158,64.30056735,63.33538613,48.77686995,146.6160221,27.89506517,33.6021063,26.41091848,-33.26692931,-39.11157314,-36.24766581,-17.96449465,-7.69684661,73.01719069,false,false,false,false,false,false,false,false,false],[0.02165791,-70.62753933,37.34425062,55.41697417,48.60798198,248.00643302,-46.15679509,-48.80030229,-51.39236546,-62.11186432,-8.50979876,3.75176415,6.00771176,24.06917407,-3.75949367,-1.27336765,-11.37607937,-37.84799718,-44.78613363,-41.02488016,-33.8365789,-50.00048944,38.95309313,false,false,false,false,false,false,false,false,false],[-9.39457203,-7.28945506,-26.2295082,-38.99184581,-25.0977326,-4.39783491,-1.94585448,12.2296173,3.39531124,3.86507379,30.17621145,23.91752577,26.74180328,22.04116638,-8.28282828,-13.39285714,-30.03584229,-23.64112639,-25.2265861,-9.60451977,19.43493151,341.32947977,325.72347267,false,false,false,false,false,false,false,false,false],[-11.38923655,-5.39383562,-26.19775739,-40.57843996,-26.359447,-4.73083197,-0.70850202,13.98601399,3.8277512,1.65837479,25.06329114,19.45107399,24.10926366,19.64285714,-8.45886443,-13.60824742,-31.20915033,-24.26746807,-26.23931624,-11.97822142,16.34980989,377.0609319,358.82352941,false,false,false,false,false,false,false,false,false],[-7.15350224,-1.99600798,-24.53917051,-43.17521781,-33.10069791,-14.57800512,-8.91920252,3.1968032,-4.01913876,-2.65560166,20.78580482,19.59378734,24.10926366,19.66236346,-8.46867749,-13.53305785,-31.04013104,-24.17168675,-26.07204117,-7.10172745,20.53307009,439.83739837,394.06779661,false,false,false,false,false,false,false,false,false],[0,-14.28571429,25,57.14285714,42.85714286,16.66666667,0,-12.5,-12.5,-14.28571429,-27.27272727,-20,-20,-12.5,10,25,42.85714286,33.33333333,42.85714286,14.28571429,-12.5,-78.57142857,-78.125,false,false,false,false,false,false,false,false,false],[-2.13723285,-2.94117647,23.85444744,50.76452599,29.59183673,3.03030303,0.40595399,-9.16666667,-2.69503546,-11.7384844,-25.95190381,-19.64285714,-20.51860203,-9.54301075,14.84464902,15.61290323,36.25192012,25.04201681,35.35825545,16.54135338,-7.52840909,-72.46645072,-73.43814646,false,false,false,false,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","2019-06-30","2019-03-31","2018-06-30","2018-03-31"],[-51.45976739,-59.68765113,486.07300465,-167.20615174,2117.063374,-84.32405961,-78.8341272,-48.63965238,438.02444214,-63.36398161,467.94204711,-189.94228639,332.15179018,-83.97741976,-40.56998591,-24.30902517,59.96473535,1.91882972,-60.41149992,173.65538574,2665.28301887,-61.40776699,-85.11582203,-73.08945682,678.84524479,-113.14041984,5318.07377682,-101.79517445,624.86366214,false,false,false],[-102.2187169,176.74740571,636.50963597,-140.18000643,31.49840361,-15.60392007,-116.62892336,-14.45202875,30.27715532,228.26171119,194.26319247,-98.99782135,22.17700916,-231.84546137,47.87878788,-166.74931489,-97.40520517,179.61597091,215.57607267,684.49179183,-152.55621845,212.37751418,-108.30044263,4162.64347826,-181.23763775,false,false,false,false,false,false,false],[-28.98538828,-60.8616729,414.40163638,-190.09958059,313.23360556,-289.61974854,-83.12574708,-49.74254017,566.79267531,-68.44242335,359.63513917,-274.72568393,1679.68627451,-104.77993552,-59.14034496,-27.25185821,69.10769811,7.93686309,-66.22678061,197.47823599,3979.53313881,158.24229182,-112.11541855,-81.51197442,513.93809792,-107.3018315,309.95186086,-180.81347519,621.19912791,false,false,false],[-106.32264201,-67.81874187,747.40199418,-145.73124334,68.29127057,-152.25806452,-121.93181515,-56.16911231,-63.81642737,873.7733982,257.58560198,-98.43991748,24.2578125,-123.87407084,17.06255666,-166.14295994,-98.07181328,73.85817211,228.85645155,1716.7806755,-144.38330171,204.68812078,-190.11008682,329.33087028,-237.51058425,false,false,false,false,false,false,false],[-29.5193702,-55.37302138,500.06226515,-64.70306675,364.50821918,-72.02979997,-28.0816389,-37.25277537,153.56397886,-26.6913221,178.24012159,-54.76191484,126.83551649,-58.45627392,-24.39866312,1.64600353,54.12188933,-20.49722783,-36.04904848,21.12298204,214.89555167,28.20495709,-28.67056009,-74.25701638,336.22550906,-79.38470422,161.61516431,-70.65594362,525.50174365,false,false,false],[-109.84486522,93.54949195,361.3846613,-62.00145033,39.16176471,-321.83622829,-107.1794415,67.59722326,22.55969262,487.05692803,127.47528405,-145.72153735,45.70866142,-769.8630137,71.3022113,-299.80353635,-105.41950596,-55.84598749,-14.5021906,1061.69308079,-1061.71003717,103.22194275,-111.74232818,-27.35788114,-2965.34653465,false,false,false,false,false,false,false],[-58.93223819,-59.41666667,500,-160,2280.95238095,-79,-83.33333333,-50,424.01746725,-61.83333333,400,-200,354.54545455,-85.33333333,-40,-16.66666667,58.31134565,-5.25,-55.55555556,200,2400,140,-97.5,-80,640.54054054,-113.21428571,5285.18518519,-101.8,622.64808362,false,false,false],[-0.65789474,1.6722408,4.18118467,-1.37457045,0.34482759,0,0,2.47349823,4.04411765,0.74074074,2.27272727,-0.7518797,-0.37453184,0.37593985,0.75757576,1.93050193,1.171875,1.58730159,1.61290323,2.90456432,1.68776371,0,0,-0.42016807,22.05128205,-0.51020408,false,false,false,false,false,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5900,0,false,false,false,false,false,false],[-1.5625,4.06504065,8.84955752,-3.41880342,0.86206897,0.86956522,-1.70940171,5.40540541,11,2.04081633,6.52173913,-2.12765957,-1.05263158,0,1.06382979,5.61797753,3.48837209,4.87804878,2.5,11.11111111,4.34782609,0,0,-2.81690141,-15.47619048,-1.17647059,false,false,false,false,false,false],[50,-192.30769231,85.71428571,75,433.33333333,-94.23076923,3195.23809524,89.5,55.55555556,-550,-50,-42.85714286,333.33333333,-175,447.94520548,-91.88888889,-50,125,1242.85714286,-114,266.66666667,-117.64705882,13.33333333,-21.05263158,272.72727273,-135.48387097,542.85714286,false,false,false,false,false],[-30.66008637,-9.61806524,164.24861186,-290.9370725,388.14691152,-45.19670631,-70.60247445,-18.1778169,112.2372723,-50.0816041,232.82750077,-297.85539216,85.24404086,-60.26161479,-21.71610169,-25.29675547,3.8630137,28.0252543,-38.18300087,125.7464513,685.76923077,-67.08860759,-78.64864865,4.49025699,231.97912784,-164.15590626,2160.09852217,-105.92873832,183.71638142,false,false,false],[-17.25007416,7.71688768,184.24159855,-64.44946723,232.83181085,-59.02686041,-31.0145808,-9.49828179,25.40941217,-4.54171466,284.86383787,-57.12734184,-19.74286337,22.56944444,-35.45940355,7.78520996,22.82062985,-3.22438163,-13.27331929,32.51269036,1.23329908,772.64573991,-90.57480981,-29.6566077,80.54213634,-36.52470187,102.83344851,-45.67298667,370.16769638,false,false,false],[-51.55279503,-60.63569682,485.8490566,-166.66666667,2171.42857143,-85.41666667,-78.18181818,-50.33860045,427.38095238,-63.79310345,468.25396825,-188.73239437,343.75,-84.90566038,-38.7283237,-26.38297872,57.71812081,0,-61.19791667,166.66666667,2780,266.66666667,-104.10958904,-84.36830835,591.57894737,false,false,false,false,false,false,false],[-50.625,-60.09975062,474.76635514,-166.875,2185.71428571,-84.7826087,-77.77777778,-52.08333333,414.28571429,-63.63636364,460.9375,-190.14084507,343.75,-83.50515464,-42.26190476,-27.89699571,57.43243243,5.71428571,-62.56684492,161.53846154,2760,-61.53846154,-86.02150538,-75.13368984,493.68421053,false,false,false,false,false,false,false],[13.79527074,20.63287699,-35.40180387,4.23240671,-44.50253384,164.92005721,-4.56799968,2.63975586,-24.96643317,13.2075694,-8.51981201,6.940554,-42.19990939,143.01026521,-6.56702419,1.31814907,-14.86415951,41.50340676,-3.67293942,-5.89987782,-49.5137017,27.32720778,1.61034645,13.22069563,-53.84246219,192.68419116,false,false,false,false,false,false],[-23.07692308,-62.85714286,250,-28.57142857,100,-56.25,6.66666667,-21.05263158,72.72727273,-31.25,45.45454545,-47.61904762,162.5,-69.23076923,13.04347826,-4.16666667,20,-31.03448276,-14.70588235,-19.04761905,223.07692308,-13.33333333,36.36363636,-66.66666667,175,false,false,false,false,false,false,false],[12.18311592,26.80325311,-37.49956972,2.11367444,-36.84167684,127.58812335,-1.76364509,1.30904093,-26.48298297,26.803125,-3.47781498,8.37324093,-44.73130324,184.19120479,-4.04483311,-1.28635347,-8.38531456,47.38155432,0.23695903,-6.59965572,-51.6360663,34.47352112,4.95163761,20.18610046,-45.58278673,152.06322853,false,false,false,false,false,false],[21.1026616,-1.15344738,-26.72016715,14.02349884,-64.43687058,362.20185119,-17.07749077,9.02800129,-16.71915835,-28.48859498,-21.14868695,3.50829161,-35.08518039,72.68183612,-10.5809942,5.75894523,-24.02507403,33.94936709,-8.2710841,-5.06338416,-46.71874388,18.99636567,-2.02236932,6.50815647,-59.73550515,230.70149882,false,false,false,false,false,false],[-33.74045802,53.21637427,3.88821385,-14.09185804,-32.2009908,21.91544435,-14.08450704,5.4730258,-13.46414073,25.04230118,-1.66389351,-2.82942603,-13.07097681,56.71806167,-6.39175258,-0.6147541,-16.29502573,17.77777778,-11.60714286,-19.71326165,-8.64440079,15.33232628,6.86037127,6.07876712,237.57225434,11.25401929,false,false,false,false,false,false],[-35.92760181,52.62430939,6.78466077,-15.14392991,-31.59246575,19.06218145,-14.02278703,5.16129032,-11.50081566,24.08906883,-1.2987013,-4.21052632,-13.34991708,52.65822785,-5.72792363,-0.47505938,-16.46825397,16.801854,-11.03092784,-20.75163399,-8.03906837,13.76068376,6.17059891,4.75285171,277.0609319,9.41176471,false,false,false,false,false,false],[-36.55804481,49.92366412,11.58432709,-12.51862891,-33.03393214,15.43778802,-15.97289448,2.99102692,-14.49275362,23.08499475,-4.7952048,-4.21052632,-13.2780083,52.72496831,-5.73476703,-0.59382423,-16.38530288,16.82134571,-10.95041322,-20.72072072,-8.05722892,13.89365352,11.90019194,2.86278381,311.78861789,4.23728814,false,false,false,false,false,false],[66.66666667,-40,-9.09090909,10,42.85714286,-12.5,14.28571429,0,16.66666667,-25,0,0,14.28571429,-36.36363636,10,0,25,-20,25,14.28571429,16.66666667,-14.28571429,0,-12.5,-71.42857143,-12.5,false,false,false,false,false,false],[46.46464646,-35.36452666,-6.79513185,10.91113611,45.26143791,-17.52021563,13.45565749,-4.66472303,15.48821549,-19.62110961,2.63888889,2.12765957,4.75482912,-32.56513026,11.38392857,1.01465614,19.22043011,-14.38434983,12.12903226,19.04761905,9.41176471,-7.32087227,-3.45864662,-5.53977273,-67.42248959,-10.59164253,false,false,false,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],[-37.99108025,223.91698267,-59.94983612,3.00086178,82.65874591,-53.14959431,7.97728787,-3.9279341,94.56037431,52.88533365,false],[-116.96588067,473.51125938,-2098.33333333,-96.37067505,255.52210724,-766.04010025,303.05343511,-104.15609137,78.78615995,false,false],[-51.39277038,345.11020201,-68.03353233,-4.12718054,189.18840717,-72.16576349,9.67224994,-4.24909816,87.46926044,53.57109138,false],[-114.89090435,607.29090107,-1547.21549637,-102.18299064,362.14493557,-846.32885212,327.52941176,-104.85880873,63.28168751,false,false],[-12.60882691,83.58390583,-33.52717294,-1.34257833,46.61087819,-48.08078002,-5.46802934,-21.86091622,24.6106229,7.42052772,false],[-115.08734147,349.26931106,-2402.23880597,-102.87491955,196.94259567,-778.976234,74.97712717,-188.82568062,231.67115903,false,false],[-37.99910274,223.98255814,-59.97673066,3.05755396,67.46987952,-61.6775683,7.97673452,-3.91217565,92.69230769,44.44444444,false],[3.10344828,7.40740741,1.5037594,5.55555556,6.32911392,20.91836735,15.97633136,15.75342466,20.66115702,6.14035088,false],[0,0,0,0,0,5900,0,0,0,-83.33333333,false],[6.95652174,17.34693878,3.15789474,15.85365854,18.84057971,-18.82352941,39.3442623,52.5,135.29411765,142.85714286,false],[6757.14285714,-96.5,-67.74193548,244.44444444,-77.5,14.28571429,-31.37254902,13.33333333,200,87.5,false],[-29.08762421,75.71428571,-39.57800512,4.16250416,24.65753425,-9.63990998,14.22450728,22.64844982,56.49671053,42.38875878,false],[-12.09550738,42.60752688,-9.83639669,8.98084966,-14.55708106,8.70987528,2.27938101,3.32757131,-7.55093887,15.85281185,false],[-41.00628931,210.546875,-61.38763198,-2.78592375,54.29864253,-68.82933709,-7.13817944,-18.8629118,73.13707452,35.19900498,false],[-39.84375,201.17647059,-60.46511628,-2.56797583,71.94805195,-70.8994709,-6.83098592,-17.48983149,61.1423221,42.0212766,false],[-1.00548058,-16.79667248,37.41135326,14.04250605,-41.73158031,55.41955119,-11.6087265,4.31243158,1.07213539,9.7502993,false],[8.19672131,8.92857143,-39.13043478,-22.03389831,63.88888889,-42.4,31.57894737,11.76470588,51.78571429,-9.67741935,false],[-8.26245853,-7.2234375,64.30056735,27.89506517,-39.11157314,73.01719069,-23.95644283,-9.905448,-34.23976563,9.7502993,false],[37.34425062,-46.15679509,-8.50979876,-3.75949367,-44.78613363,38.95309313,4.23119749,30.78993822,false,false,false],[-26.2295082,-1.94585448,30.17621145,-8.28282828,-25.2265861,325.72347267,-8.79765396,60.8490566,21.83908046,42.62295082,false],[-26.19775739,-0.70850202,25.06329114,-8.45886443,-26.23931624,358.82352941,-0.77821012,70.1986755,26.8907563,60.81081081,false],[-24.53917051,-8.91920252,20.78580482,-8.46867749,-26.07204117,394.06779661,-8.17120623,70.1986755,26.8907563,60.81081081,false],[25,0,-27.27272727,10,42.85714286,-78.125,-34.69387755,-56.63716814,-48.40182648,14.65968586,false],[23.85444744,0.40595399,-25.95190381,14.84464902,35.35825545,-73.43814646,-26.42313546,-37.96033994,-22.84715139,4.52330186,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","2019-03-31","2018-12-31","2018-06-30","2018-03-31","2017-12-31","2016-12-31","2015-12-31"],["8653.95\u4e07","2662.17\u4e07","-3.54\u4ebf","2.35\u4ebf","1.31\u4ebf","4242.72\u4e07","-3163.16\u4e07","1.32\u4ebf","8166.98\u4e07","4174.35\u4e07","2.68\u4ebf","2.67\u4ebf","1.73\u4ebf","7194.23\u4e07","3.35\u4ebf","3.17\u4ebf","2.02\u4ebf","9065.52\u4e07","3.68\u4ebf","2.73\u4ebf","1.70\u4ebf","8551.90\u4e07","2.28\u4ebf","2.45\u4ebf","1.85\u4ebf","7249.16\u4e07","9517.18\u4e07","1.30\u4ebf","6532.44\u4e07","2094.29\u4e07","6984.27\u4e07","3690.78\u4e07","1694.19\u4e07","1.00\u4ebf","5549.97\u4e07","2364.96\u4e07"],["65.56%","203.72%","200.52%","1188.00%","325.10%","-17.37%","-67.53%","151.33%","3.22%","-89.72%","-31.25%","-35.19%","-29.41%","-23.22%","9.03%","23.16%","48.48%","253.06%","191.35%","141.04%","162.70%","2316.47%","77.87%","49.64%","91.88%","185.78%","18.67%","63.08%","8.92%","21.05%","51.00%","40.20%","7.39%","83.30%","62.25%","-100.18%"],["5319.48\u4e07","1770.96\u4e07","8326.30\u4e07","1.41\u4ebf","8188.67\u4e07","3132.43\u4e07","-8386.12\u4e07","9376.56\u4e07","5390.42\u4e07","2269.65\u4e07","2.27\u4ebf","2.38\u4ebf","1.54\u4ebf","6261.42\u4e07","3.04\u4ebf","2.91\u4ebf","1.87\u4ebf","9573.96\u4e07","3.18\u4ebf","2.62\u4ebf","1.55\u4ebf","9428.84\u4e07","1.96\u4ebf","2.41\u4ebf","1.59\u4ebf","7218.29\u4e07","8613.25\u4e07","1.34\u4ebf","5438.41\u4e07","1849.47\u4e07","6255.23\u4e07","2948.35\u4e07","1353.47\u4e07","8016.30\u4e07","4654.27\u4e07","1795.86\u4e07"],["-1069.23%","118.00%","112.81%","219.74%","62.62%","-2289.60%","-381.59%","72.14%","77.46%","119.40%","-59.01%","-48.78%","-41.53%","-35.02%","1.08%","18.16%","51.06%","429.48%","378.61%","180.46%","122.54%","269.72%","106.01%","52.15%","113.24%","211.47%","-617.99%","53.19%","6.62%","16.19%","62.02%","1498.04%","8.92%","148.49%","709.49%","-497.50%"],["10.62\u4ebf","4.80\u4ebf","34.50\u4ebf","29.27\u4ebf","22.52\u4ebf","11.16\u4ebf","57.00\u4ebf","41.08\u4ebf","26.09\u4ebf","12.44\u4ebf","48.75\u4ebf","35.42\u4ebf","23.34\u4ebf","11.44\u4ebf","46.46\u4ebf","34.08\u4ebf","22.87\u4ebf","11.61\u4ebf","41.68\u4ebf","30.49\u4ebf","20.57\u4ebf","10.17\u4ebf","37.12\u4ebf","34.72\u4ebf","23.17\u4ebf","11.49\u4ebf","29.96\u4ebf","29.86\u4ebf","16.07\u4ebf","7.69\u4ebf","16.87\u4ebf","9.49\u4ebf","5.48\u4ebf","20.98\u4ebf","16.75\u4ebf","4.40\u4ebf"],["39.57%","53.37%","24.38%","23.35%","22.12%","20.46%","14.60%","17.55%","14.57%","6.51%","-3.01%","-4.82%","-1.21%","2.10%","12.83%","14.92%","21.96%","29.92%","51.77%","58.68%","66.47%","102.33%","34.52%","17.03%","19.84%","13.43%","14.94%","20.00%","9.98%","31.20%","21.64%","27.77%","17.96%","29.32%","184.05%","-1.38%"],["0.4900","0.1900","0.0800","0.5000","0.2700","0.0800","0.0900","0.2800","0.1900","0.0900","0.7200","0.6000","0.4400","0.2400","1.2700","1.0300","0.6600","0.3200","1.2800","0.9400","0.5700","0.2700","0.7100","0.5800","0.3700","0.1500","0.2500","0.4500","0.2400","0.0800","0.4500","0.2700","0.0700","0.3900","0.4200","0.2600"],["13.97","14.57","14.40","14.74","14.50","14.44","14.35","14.50","14.82","15.93","15.90","15.79","15.15","17.43","17.18","15.59","14.82","16.80","12.59","8.44","7.78","7.89","6.62","7.54","6.24","6.53","5.62","4.82","4.63","5.11","4.47","4.13","6.52","5.05","4.02","3.53"],["10.24","11.00","10.95","10.91","10.82","10.83","10.82","10.71","11.05","11.66","11.65","11.66","11.17","13.02","13.00","12.17","11.28","13.02","9.30","5.11","4.96","5.04","4.32","4.83","3.31","4.17","3.62","2.33","1.78","2.54","2.30","1.68","3.70","3.34","2.17","1.79"],["2.61","2.48","2.33","2.76","2.60","2.55","2.48","2.72","2.70","3.13","3.03","2.92","2.73","3.14","2.89","2.85","2.38","2.55","2.07","2.20","1.69","2.20","1.16","1.57","1.74","1.38","0.85","1.42","1.67","1.42","1.00","1.32","1.65","1.35","1.20","1.01"],["0.32","-0.03","0.92","0.64","0.41","0.14","0.69","0.52","0.38","-0.0100","0.87","0.52","0.31","0.02","0.79","0.58","0.40","0.21","0.95","0.59","0.33","0.09","0.70","0.52","0.17","0.0000","0.57","0.53","0.34","0.18","0.73","0.13","0.0000","0.64","0.40","0.29"],["7.26%","4.06%","4.81%","8.37%","9.76%","0.06%","0.12%","4.34%","4.71%","1.72%","11.36%","12.68%","14.69%","14.49%","20.88%","22.65%","22.99%","22.24%","20.90%","20.93%","18.95%","17.15%","12.04%","14.12%","12.73%","4.56%","-3.19%","14.56%","14.38%","5.64%","11.63%","16.28%","4.32%","11.67%","11.67%","9.37%"],["31.20%","30.97%","30.07%","30.97%","30.36%","27.29%","29.22%","30.09%","30.01%","29.53%","32.19%","31.80%","32.00%","33.02%","37.61%","38.28%","39.34%","39.41%","37.89%","37.80%","36.46%","34.22%","32.60%","32.07%","31.89%","27.99%","29.38%","29.60%","29.12%","26.44%","32.12%","31.39%","29.66%","31.38%","31.68%","31.23%"],["2.93%","1.06%","1.76%","3.15%","2.01%","0.66%","2.14%","2.63%","1.71%","0.58%","5.05%","4.06%","3.11%","1.45%","9.42%","8.00%","5.81%","2.52%","16.92%","14.38%","9.45%","3.05%","11.14%","11.66%","5.44%","1.69%","6.39%","10.48%","6.07%","2.12%","13.09%","7.40%","1.51%","10.71%","11.27%","9.70%"],["2.74%","1.03%","1.29%","3.10%","2.01%","0.64%","1.78%","2.57%","1.70%","0.57%","4.73%","3.74%","3.02%","1.43%","7.88%","7.02%","5.22%","2.16%","11.71%","12.69%","8.67%","3.25%","9.66%","6.87%","5.14%","1.30%","4.18%","9.63%","5.80%","1.68%","13.28%","7.01%","1.49%","9.65%","10.02%","8.38%"],["295.35","310.84","269.08","309.18","311.12","394.17","312.55","345.74","349.99","400.19","330.43","354.43","342.98","374.61","259.73","260.03","253.52","251.34","207.88","189.54","210.16","271.96","240.71","294.35","280.91","528.06","240.28","195.14","193.60","209.71","228.10","170.37","201.37","237.35","273.75","470.12"],["1.40","0.63","2.86","2.04","1.41","0.63","2.75","1.94","1.29","0.57","2.51","1.81","1.24","0.60","3.05","2.39","1.61","0.88","3.97","3.51","2.24","1.12","3.82","2.74","1.79","0.76","3.80","3.70","2.34","1.27","3.94","1.96","0.93","3.96","3.84","3.32"],["187.21","197.19","166.35","197.76","199.12","247.82","201.41","225.88","228.34","267.17","219.36","233.96","223.19","249.47","170.75","168.29","166.22","157.40","129.66","112.43","124.72","154.66","139.34","173.90","156.00","276.58","137.61","93.27","97.51","99.51","134.55","122.38","112.73","137.08","181.73","372.30"],["108.14","113.64","102.72","111.42","112.00","146.34","111.14","119.87","121.65","133.03","111.07","120.47","119.78","125.14","88.98","91.75","87.29","93.94","78.22","77.11","85.45","117.29","101.38","120.45","124.90","251.47","102.67","101.87","96.09","110.20","93.56","86.39","88.64","100.27","101.22","134.50"],["5.76","7.38","7.18","7.39","7.80","9.25","9.09","9.80","10.36","11.44","9.88","9.98","12.53","12.78","10.52","10.63","9.91","11.79","8.12","5.54","5.77","5.74","5.54","4.67","4.43","4.35","4.30","3.02","2.67","2.69","3.64","3.15","3.15","2.79","2.49","3.78"],["4.84","6.22","6.20","6.36","6.80","8.07","7.72","8.54","8.46","8.71","7.90","7.28","9.20","9.21","8.01","7.97","8.15","10.22","7.22","4.54","4.76","4.92","4.49","3.81","3.62","3.52","2.98","2.41","2.06","2.18","2.37","2.34","2.14","1.85","1.66","2.84"],["4.69","6.03","6.04","6.20","6.59","7.84","7.52","8.34","8.29","8.53","7.73","7.14","9.06","9.07","7.87","7.88","8.04","10.10","7.07","4.31","4.50","4.38","4.25","3.45","3.34","3.17","2.86","2.41","2.01","2.14","2.36","2.34","2.14","1.85","1.66","2.84"],["0.45","0.39","0.38","0.37","0.40","0.39","0.41","0.40","0.39","0.38","0.38","0.39","0.38","0.38","0.38","0.37","0.35","0.35","0.36","0.37","0.42","0.42","0.42","0.39","0.49","0.52","0.59","1.58","0.99","1.34","0.76","0.80","0.79","0.71","0.82","0.74"],["25.54%","23.13%","23.08%","22.55%","23.57%","23.04%","23.38%","23.24%","22.63%","22.32%","21.82%","22.01%","22.38%","22.15%","22.42%","22.65%","21.89%","20.50%","22.77%","23.74%","25.46%","25.86%","26.19%","25.13%","28.45%","28.95%","32.58%","36.67%","32.98%","33.60%","34.53%","35.71%","35.02%","36.58%","39.17%","37.07%"]],"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","2019-03-31","2018-12-31","2018-06-30","2018-03-31","2017-12-31","2016-12-31","2015-12-31"],["5991.78\u4e07","2662.17\u4e07","-5.90\u4ebf","1.04\u4ebf","8859.84\u4e07","4242.72\u4e07","-1.64\u4ebf","5043.33\u4e07","3992.63\u4e07","4174.35\u4e07","94.32\u4e07","9393.90\u4e07","1.01\u4ebf","7194.23\u4e07","1837.77\u4e07","1.15\u4ebf","1.12\u4ebf","9065.52\u4e07","9480.97\u4e07","1.18\u4ebf","9314.34\u4e07","8551.90\u4e07","4119.36\u4e07","8403.90\u4e07","1.27\u4ebf","7249.16\u4e07","7639.82\u4e07","6984.23\u4e07","5399.06\u4e07","2094.29\u4e07","4550.55\u4e07","1498.16\u4e07","1694.19\u4e07","3083.99\u4e07","2066.42\u4e07","-1845.22\u4e07"],["37.13%","203.72%","89.44%","71.71%","1364.09%","-17.37%","-125.37%","-32.85%","43.06%","-89.72%","6.52%","-5.41%","-31.38%","-23.22%","-19.19%","4.74%","37.19%","253.06%","111.42%","658.67%","151.95%","2316.57%","20.07%","167.78%","92.06%","185.78%","-369.27%","683.14%","28.30%","21.05%","2222.86%","-58.21%","7.39%","243.17%","18.69%","-629.11%"],["3548.51\u4e07","1770.96\u4e07","-5754.92\u4e07","5892.55\u4e07","5056.23\u4e07","3132.43\u4e07","-1.78\u4ebf","3986.14\u4e07","3120.77\u4e07","2269.65\u4e07","-1104.24\u4e07","8333.13\u4e07","9187.86\u4e07","6261.42\u4e07","1320.56\u4e07","1.04\u4ebf","1.02\u4ebf","9573.96\u4e07","7139.68\u4e07","1.05\u4ebf","8392.48\u4e07","9428.84\u4e07","3020.78\u4e07","8511.58\u4e07","9929.36\u4e07","7218.29\u4e07","5942.59\u4e07","6895.30\u4e07","4334.34\u4e07","1849.47\u4e07","4859.61\u4e07","726.11\u4e07","1353.47\u4e07","2519.09\u4e07","3536.02\u4e07","-2274.60\u4e07"],["-294.07%","89.62%","51.06%","63.77%","1928.79%","-2289.60%","82.75%","-190.31%","398.76%","119.42%","19.10%","-22.09%","-35.19%","-35.02%","-23.88%","-2.33%","18.44%","429.48%","267.80%","499.84%","130.85%","269.72%","17.83%","32.77%","107.14%","211.47%","139.28%","23882.48%","19.19%","16.19%","346.26%","-74.51%","8.92%","387.45%","12.90%","-263.68%"],["5.82\u4ebf","4.80\u4ebf","5.23\u4ebf","6.75\u4ebf","11.36\u4ebf","11.16\u4ebf","15.91\u4ebf","14.99\u4ebf","13.65\u4ebf","12.44\u4ebf","13.33\u4ebf","12.08\u4ebf","11.90\u4ebf","11.44\u4ebf","12.38\u4ebf","11.22\u4ebf","11.26\u4ebf","11.61\u4ebf","11.19\u4ebf","11.73\u4ebf","11.20\u4ebf","10.17\u4ebf","12.56\u4ebf","15.39\u4ebf","13.66\u4ebf","11.49\u4ebf","24.02\u4ebf","15.19\u4ebf","11.40\u4ebf","7.69\u4ebf","12.82\u4ebf","9.68\u4ebf","5.48\u4ebf","9.23\u4ebf","10.05\u4ebf","2.38\u4ebf"],["39.59%","53.37%","33.00%","26.23%","24.38%","20.46%","14.20%","27.94%","24.20%","6.51%","6.87%","-7.10%","-3.34%","2.10%","8.02%","5.50%","16.61%","29.92%","47.57%","60.30%","46.90%","102.33%","221.45%","15.76%","25.49%","13.43%","36.64%","22.67%","20.53%","31.20%","95.18%","17.99%","17.96%","-3.74%","492.68%","1.33%"],["0.3000","0.1900","-0.4100","0.2200","0.1900","0.0800","-0.1900","0.0900","0.1000","0.0900","0.1200","0.1600","0.1900","0.2400","0.2400","0.3700","0.3400","0.3200","0.3600","0.3900","0.2900","0.2700","0.1700","0.2000","0.2400","0.1500","0.1000","0.2000","0.1500","0.0800","0.1000","0.0600","0.0700","-0.1700","0.0200","-0.0300"],["13.97","14.57","14.40","14.74","14.50","14.44","14.35","14.50","14.82","15.93","15.90","15.79","15.15","17.43","17.18","15.59","14.82","16.80","12.59","8.44","7.78","7.89","7.06","7.37","6.24","6.53","6.34","4.82","4.59","5.11","4.84","4.30","6.52","6.12","4.79","4.24"],["10.24","11.00","10.95","10.91","10.82","10.83","10.82","10.71","11.05","11.66","11.65","11.66","11.17","13.02","13.00","12.17","11.28","13.02","9.30","5.11","4.96","5.04","4.40","4.34","3.31","4.17","3.45","2.33","1.99","2.54","2.18","2.10","3.70","4.37","2.96","2.55"],["2.61","2.48","2.33","2.76","2.60","2.55","2.48","2.72","2.70","3.13","3.03","2.92","2.73","3.14","2.89","2.85","2.38","2.55","2.07","2.20","1.69","2.20","1.50","1.89","1.74","1.38","1.68","1.42","1.44","1.42","1.49","1.08","1.65","2.02","1.56","0.57"],["0.36","-0.03","0.28","0.23","0.27","0.14","0.18","0.14","0.39","-0.0100","0.35","0.21","0.29","0.02","0.21","0.18","0.25","0.21","0.47","0.21","0.20","0.09","0.32","0.40","0.22","0.0000","0.50","0.05","0.34","0.18","0.68",false,"0.0000","0.06","0.35","0.11"],["8.89%","4.06%","-39.82%","5.15%","15.06%","0.06%","-11.50%","3.58%","6.25%","1.72%","6.04%","6.65%","14.11%","14.49%","15.58%","22.68%","23.56%","22.24%","19.96%","23.50%","19.59%","17.15%","11.04%","16.36%","14.52%","4.56%","15.90%","13.86%","17.61%","5.64%","7.35%","17.37%","4.32%","9.41%","11.71%","-2.99%"],["31.14%","30.97%","28.26%","31.73%","31.41%","27.29%","26.29%","30.08%","29.91%","29.53%","32.11%","30.50%","31.15%","33.02%","33.15%","37.69%","39.13%","39.41%","37.35%","39.68%","35.45%","34.22%","27.12%","30.82%","33.29%","27.99%","30.85%","29.16%","31.58%","26.44%","28.11%","29.72%","29.66%","30.08%","28.13%","15.54%"],["1.88%","1.06%","-1.39%","1.13%","1.36%","0.66%","-0.48%","0.92%","1.13%","0.58%","0.99%","0.94%","1.66%","1.45%","0.77%","2.51%","2.99%","2.52%","1.56%","5.23%","3.69%","3.05%","3.05%","3.04%","3.69%","1.69%","-1.75%","4.37%","3.73%","2.12%","1.95%","1.69%","1.51%","1.70%","0.85%","0.33%"],["1.71%","1.03%","-1.80%","1.09%","1.36%","0.64%","-0.79%","0.87%","1.12%","0.57%","1.00%","0.72%","1.58%","1.43%","0.86%","1.80%","2.70%","2.16%","-1.71%","3.79%","3.77%","3.25%","1.92%","2.00%","3.41%","1.30%","-7.39%","3.92%","2.53%","1.68%","1.88%","1.66%","1.49%","1.27%","1.07%","0.70%"],["295.35","310.84","269.08","309.18","311.12","394.17","312.55","345.74","349.99","400.19","330.43","354.43","342.98","374.61","259.73","260.03","253.52","251.34","207.88","189.54","210.16","271.96","237.57","287.41","280.91","528.06","236.18","195.14","193.35","209.71","169.80","211.29","201.37","166.46","171.47","781.74"],["0.77","0.63","0.82","0.63","0.78","0.63","0.80","0.65","0.72","0.57","0.70","0.57","0.64","0.60","0.76","0.72","0.93","0.88","1.07","1.07","1.27","1.12","1.21","1.09","1.00","0.76","1.49","0.99","1.45","1.27","1.76","1.04","0.93","0.96","1.49","1.00"],["187.21","197.19","166.35","197.76","199.12","247.82","201.41","225.88","228.34","267.17","219.36","233.96","223.19","249.47","170.75","168.29","166.22","157.40","129.66","112.43","124.72","154.66","136.82","161.94","156.00","276.58","122.41","93.27","92.28","99.51","87.39","139.29","112.73","92.23","91.04","634.79"],["108.14","113.64","102.72","111.42","112.00","146.34","111.14","119.87","121.65","133.03","111.07","120.47","119.78","125.14","88.98","91.75","87.29","93.94","78.22","77.11","85.45","117.29","100.74","125.47","124.90","251.47","113.77","101.87","101.08","110.20","82.41","86.39","88.64","74.23","80.43","146.94"],["5.76","7.38","7.18","7.39","7.80","9.25","9.09","9.80","10.36","11.44","9.88","9.98","12.53","12.78","10.52","10.63","9.91","11.79","8.12","5.54","5.77","5.74","5.74","4.80","4.43","4.35","3.31","3.02","2.57","2.69","2.68","3.27","3.15","3.18","2.75","5.28"],["4.84","6.22","6.20","6.36","6.80","8.07","7.72","8.54","8.46","8.71","7.90","7.28","9.20","9.21","8.01","7.97","8.15","10.22","7.22","4.54","4.76","4.92","4.59","3.99","3.62","3.52","2.69","2.41","2.03","2.18","2.09","2.40","2.14","2.27","1.89","4.26"],["4.69","6.03","6.04","6.20","6.59","7.84","7.52","8.34","8.29","8.53","7.73","7.14","9.06","9.07","7.87","7.88","8.04","10.10","7.07","4.31","4.50","4.38","4.30","3.59","3.34","3.17","2.53","2.41","1.97","2.14","2.06","2.40","2.14","2.27","1.89","4.26"],["0.45","0.39","0.38","0.37","0.40","0.39","0.41","0.40","0.39","0.38","0.38","0.39","0.38","0.38","0.38","0.37","0.35","0.35","0.36","0.37","0.42","0.42","0.43","0.41","0.49","0.52","0.59","1.58","1.17","1.34","1.01","0.90","0.79","0.68","0.67","0.67"],["25.54%","23.13%","23.08%","22.55%","23.57%","23.04%","23.38%","23.24%","22.63%","22.32%","21.82%","22.01%","22.38%","22.15%","22.42%","22.65%","21.89%","20.50%","22.77%","23.74%","25.46%","25.86%","26.14%","25.60%","28.45%","28.95%","31.81%","36.67%","33.90%","33.60%","37.26%","35.74%","35.02%","32.99%","33.76%","33.34%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],["-3.54\u4ebf","-3163.16\u4e07","2.68\u4ebf","3.35\u4ebf","3.68\u4ebf","2.28\u4ebf","9517.18\u4e07","6984.27\u4e07","1.00\u4ebf","5549.97\u4e07","2364.96\u4e07"],["200.52%","-67.53%","-31.25%","9.03%","191.35%","77.87%","18.67%","51.00%","83.30%","62.25%","-100.18%"],["8326.30\u4e07","-8386.12\u4e07","2.27\u4ebf","3.04\u4ebf","3.18\u4ebf","1.96\u4ebf","8613.25\u4e07","6255.23\u4e07","8016.30\u4e07","4654.27\u4e07","1795.86\u4e07"],["112.81%","-381.59%","-59.01%","1.08%","378.61%","106.01%","-617.99%","62.02%","148.49%","709.49%","-497.50%"],["34.50\u4ebf","57.00\u4ebf","48.75\u4ebf","46.46\u4ebf","41.68\u4ebf","37.12\u4ebf","29.96\u4ebf","16.87\u4ebf","20.98\u4ebf","16.75\u4ebf","4.40\u4ebf"],["24.38%","14.60%","-3.01%","12.83%","51.77%","34.52%","14.94%","21.64%","29.32%","184.05%","-1.38%"],["0.0800","0.0900","0.7200","1.2700","1.2800","0.7100","0.2500","0.4500","0.3900","0.4200","0.2600"],["14.40","14.35","15.90","17.18","12.59","6.62","5.62","4.47","5.05","4.02","3.53"],["10.95","10.82","11.65","13.00","9.30","4.32","3.62","2.30","3.34","2.17","1.79"],["2.33","2.48","3.03","2.89","2.07","1.16","0.85","1.00","1.35","1.20","1.01"],["0.92","0.69","0.87","0.79","0.95","0.70","0.57","0.73","0.64","0.40","0.29"],["4.81%","0.12%","11.36%","20.88%","20.90%","12.04%","-3.19%","11.63%","11.67%","11.67%","9.37%"],["30.07%","29.22%","32.19%","37.61%","37.89%","32.60%","29.38%","32.12%","31.38%","31.68%","31.23%"],["1.76%","2.14%","5.05%","9.42%","16.92%","11.14%","6.39%","13.09%","10.71%","11.27%","9.70%"],["1.29%","1.78%","4.73%","7.88%","11.71%","9.66%","4.18%","13.28%","9.65%","10.02%","8.38%"],["269.08","312.55","330.43","259.73","207.88","240.71","240.28","228.10","237.35","273.75","470.12"],["2.86","2.75","2.51","3.05","3.97","3.82","3.80","3.94","3.96","3.84","3.32"],["166.35","201.41","219.36","170.75","129.66","139.34","137.61","134.55","137.08","181.73","372.30"],["102.72","111.14","111.07","88.98","78.22","101.38","102.67","93.56","100.27","101.22","134.50"],["7.18","9.09","9.88","10.52","8.12","5.54","4.30","3.64","2.79","2.49","3.78"],["6.20","7.72","7.90","8.01","7.22","4.49","2.98","2.37","1.85","1.66","2.84"],["6.04","7.52","7.73","7.87","7.07","4.25","2.86","2.36","1.85","1.66","2.84"],["0.38","0.41","0.38","0.38","0.36","0.42","0.59","0.76","0.71","0.82","0.74"],["23.08%","23.38%","21.82%","22.42%","22.77%","26.19%","32.58%","34.53%","36.58%","39.17%","37.07%"]]}

×

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
营业收入(元) 8195.19万 6180.59万 32.60% 报告期内产品交付验收量同比增加,推动收入实现增长
研发投入(元) 582.43万 233.60万 149.33% 报告期内公司为丰富产品线、提升产品竞争力,加大研发项目投入力度,研发材料、试验测试及人员薪酬等支出相应增加
营业外支出(元) 429.26万 923.18 464881.57% 报告期内公司因前期财报更正,补缴税款产生滞纳金;另因其他事项发生行政处罚支出,两者共同导致营业外支出同比增加
所得税费用(元) 388.19万 158.34万 145.16% 报告期内公司利润总额同比增加
销售费用(元) 267.51万 196.31万 36.27% 报告期内销售部门人员薪酬及市场拓展相关费用增加
公允价值变动收益(元) 187.96万 302.70万 37.91% 本期现金管理产品收益率下降,持有期间计提的公允价值变动收益同比减少
营业税金及附加(元) 137.72万 209.91万 34.39% 本期实际缴纳增值税减少,相应附加税费同比下降
投资收益(元) 81.28万 44.83万 81.31% 报告期内公司现金管理产品收益受办理周期影响,列支在投资收益的增加
其他收益(元) 29.39万 680.19万 95.68% 报告期内公司收到的与日常活动相关的政府补助同比减少
信用减值损失(元) 6.95万 71.51万 90.27% 本期收回欠款金额较上年同期减少,且收回款项中已计提坏账准备的长账龄款项占比下降
营业外收入(元) 39.61 3590.77 98.90% 受供应商债务豁免影响
资产减值损失(元) -16.10万 -1088.67万 98.52% 报告期存货及合同资产计提减值变化
财务费用(元) -58.71万 -241.27万 75.67% 报告期内公司调整资金配置,将部分活期存款转投收益较高的现金管理产品,活期存款利息收入相应减少
经营活动产生的现金流量净额(元) -5840.67万 1406.16万 515.36% 报告期内部分应收账款未到结算时点,回款减少;同时部分采购付款及合同保证金支出集中到期,现金流出增加,共同导致经营活动现金流净额同比下降
投资活动产生的现金流量净额(元) -1.02亿 -1.80亿 43.46% 报告期内到期收回的现金管理产品本金同比增加,同时募投项目建设进度加快、相关资本性支出同比上升,两者共同影响

资产负债构成

科目 金额
流动资产 7.97亿元
固定资产 5242.48万元
无形资产 3828.59万元
其它 1.73亿元
资产总计 10.61亿元
科目 金额
流动负债 9180.95万元
其它 44.13万元
负债总计 9225.08万元

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 -- 带强调事项段的无保留意见
2024 -- 标准无保留意见

杜邦分析结构图