换肤

锦盛新材

i问董秘
企业号

300849

财务诊断

报告期:二季报

财务状况明显改善

相对同行业销售回款能力显著增强,但主营业务利润贡献继续下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据锦盛新材二季报分析:

  盈利能力维持稳定,主营获利能力保持稳定

  成长能力明显改善,公司规模结束收缩开始扩张

  偿债能力有所削弱,短期偿债能力具有一定的保障

  运营能力有所削弱,产品市场竞争力减弱

  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":[["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","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],["-1208.53\u4e07","-623.25\u4e07","-5357.10\u4e07","-947.19\u4e07","-879.65\u4e07","-383.64\u4e07","-2264.75\u4e07","87.40\u4e07","56.25\u4e07","-98.34\u4e07","-2387.49\u4e07","-1704.62\u4e07","-905.06\u4e07","-696.08\u4e07","-2250.95\u4e07","-417.33\u4e07","270.26\u4e07","221.75\u4e07","1058.70\u4e07","1518.31\u4e07","1292.23\u4e07","817.33\u4e07","3448.94\u4e07","3286.83\u4e07","2421.19\u4e07","1310.00\u4e07","6564.12\u4e07","4899.72\u4e07","3206.24\u4e07","1584.28\u4e07","5351.31\u4e07","4287.29\u4e07","5269.98\u4e07","2262.42\u4e07","2473.36\u4e07"],["-37.39%","-62.46%","-136.54%","-1183.73%","-1663.95%","-290.10%","5.14%","105.13%","106.21%","85.87%","-6.07%","-308.46%","-434.89%","-413.90%","-312.62%","-127.49%","-79.09%","-72.87%","-69.30%","-53.81%","-46.63%","-37.61%","-47.46%","-32.92%","-24.49%","-17.31%","22.66%",false,false,false,"24.82%","-18.65%","132.94%","-8.53%",false],["-1347.94\u4e07","-698.22\u4e07","-5708.94\u4e07","-1267.01\u4e07","-1094.79\u4e07","-472.12\u4e07","-3187.93\u4e07","-752.73\u4e07","-747.96\u4e07","-319.45\u4e07","-3279.40\u4e07","-2283.05\u4e07","-1312.49\u4e07","-877.97\u4e07","-2828.88\u4e07","-945.47\u4e07","-260.89\u4e07","-156.68\u4e07","234.20\u4e07","777.13\u4e07","648.05\u4e07","438.63\u4e07","3051.61\u4e07","3171.65\u4e07","2283.87\u4e07","1247.51\u4e07","6084.17\u4e07",false,"2914.20\u4e07","1539.60\u4e07","5152.88\u4e07","4142.70\u4e07","4115.57\u4e07","2025.87\u4e07","1872.91\u4e07"],["-23.12%","-47.89%","-79.08%","-68.32%","-46.37%","-47.79%","2.79%","67.03%","43.01%","63.62%","-15.93%","-141.47%","-403.08%","-460.35%","-1307.90%","-221.66%","-140.26%","-135.72%","-92.33%","-75.50%","-71.62%","-64.84%","-49.84%",false,"-21.63%","-18.97%","18.07%",false,false,false,"24.38%","0.66%","103.15%","8.17%",false],["1.57\u4ebf","7186.74\u4e07","3.07\u4ebf","2.38\u4ebf","1.51\u4ebf","7443.36\u4e07","3.33\u4ebf","2.59\u4ebf","1.67\u4ebf","6707.70\u4e07","2.60\u4ebf","1.80\u4ebf","1.20\u4ebf","5096.96\u4e07","2.43\u4ebf","1.86\u4ebf","1.39\u4ebf","6694.34\u4e07","2.93\u4ebf","2.14\u4ebf","1.43\u4ebf","6458.17\u4e07","2.60\u4ebf","2.02\u4ebf","1.27\u4ebf","6397.60\u4e07","3.43\u4ebf","2.56\u4ebf","1.71\u4ebf","8839.04\u4e07","3.61\u4ebf","3.01\u4ebf","2.89\u4ebf","2.58\u4ebf","2.35\u4ebf"],["4.23%","-3.45%","-7.91%","-8.41%","-9.33%","10.97%","28.15%","44.32%","38.73%","31.60%","7.04%","-3.41%","-13.95%","-23.86%","-17.19%","-13.15%","-2.18%","3.66%","12.94%","5.81%","12.54%","0.95%","-24.30%","-20.91%","-26.10%","-27.62%","-4.93%",false,false,false,"19.98%","3.87%","12.14%","9.99%",false],["-0.0806","-0.0400","-0.3600","-0.0631","-0.0586","-0.0300","-0.1500","0.0058","0.0037","-0.0100","-0.1600","-0.1136","-0.0603","-0.0500","-0.1500","-0.0278","0.0200","0.0100","0.0700","0.1012","0.0900","0.0500","0.2700","0.3287","0.3200","0.1700","0.8800","0.6533","0.4300","0.2100","0.7100","0.5700","0.7000",false,false],["3.55","3.59","3.63","3.93","3.93","3.97","3.99","4.15","4.15","4.14","4.14","4.19","4.24","4.26","4.30","4.42","4.47","4.57","4.55","4.58","4.57","7.05","6.97","6.96","5.25","5.11","4.93",false,"4.48",false,"4.06","3.34","2.77","4.24","4.19"],["2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","3.74","3.74","3.74","1.41","1.41","1.41",false,"1.41",false,"1.41","1.41","1.41",false,"0.22"],["0.24","0.28","0.32","0.62","0.62","0.65","0.68","0.84","0.83","0.82","0.83","0.88","0.93","0.94","0.99","1.11","1.16","1.25","1.24","1.28","1.26","2.10","2.02","2.03","2.60","2.45","2.27",false,"1.91",false,"1.49","0.84","0.33","2.64","2.23"],["-0.36","-0.52","0.18","0.12","-0.04","-0.18","0.28","0.11","0.02","0.02","0.13","0.10","0.02","0.03","0.30","0.31","0.14","0.12","0.19","0.07","0.07","-0.03","0.58","0.40","0.23","0.06","1.21","0.87","0.54",false,"0.66","0.87","0.73","0.90","1.21"],["-7.68%","-8.67%","-17.47%","-3.99%","-5.83%","-5.15%","-6.80%","0.34%","0.34%","-1.47%","-9.19%","-9.49%","-7.54%","-13.66%","-9.27%","-2.24%","1.94%","3.31%","3.61%","7.09%","9.06%","12.66%","13.29%","16.24%","19.11%","20.48%","19.14%","19.14%","18.70%","17.92%","14.84%","14.26%","18.37%","9.46%","11.44%"],["18.30%","17.87%","18.10%","19.75%","18.81%","19.18%","15.56%","18.83%","18.85%","20.44%","14.88%","12.43%","12.66%","7.07%","8.73%","10.59%","14.57%","19.27%","23.14%","25.59%","26.84%","28.40%","35.59%","39.77%","40.89%","42.13%","37.17%","36.74%","37.54%","36.96%","32.26%","33.28%","36.02%","30.55%","31.31%"],["-2.24%","-1.15%","-9.37%","-1.59%","-1.48%","-0.64%","-3.71%","0.14%","0.09%","-0.16%","-3.77%","-2.68%","-1.41%","-1.09%","-3.40%","-0.62%","0.40%","0.32%","1.53%","2.18%","1.84%","1.17%","6.77%","7.28%","6.34%","3.48%","19.48%",false,"10.01%",false,"19.29%","18.70%","28.64%","15.35%","18.68%"],["-2.27%","-1.16%","-9.83%","-1.61%","-1.49%","-0.64%","-3.78%","0.14%","0.09%","-0.16%","-3.84%","-2.71%","-1.42%","-1.09%","-3.49%","-0.63%","0.40%","0.32%","1.55%","2.21%","1.89%","1.16%","4.95%","4.73%","6.14%","3.42%","17.75%",false,"9.53%",false,"17.59%","17.10%","25.36%","14.89%","17.09%"],["233.05","247.42","197.33","197.35","212.25","210.48","180.41","193.09","199.41","229.91","213.63","227.44","219.38","238.17","223.20","217.75","212.42","233.53","197.43","210.77","205.52","216.02","210.50","212.31","228.79","221.53","162.85",false,"162.28",false,"133.73","133.26","117.91","94.01","91.70"],["1.36","0.65","3.70","2.78","1.70","0.90","4.18","2.83","1.86","0.75","3.33","2.24","1.58","0.73","3.04","2.28","1.54","0.66","3.32","2.33","1.69","0.81","3.23","2.47","1.50","0.80","3.89",false,"1.84",false,"4.41","4.67","5.31","6.19","6.15"],["132.34","139.21","97.26","97.06","105.68","99.48","86.03","95.27","96.72","119.66","108.06","120.57","113.69","122.50","118.51","118.58","116.66","135.99","108.40","115.68","106.76","110.88","111.40","109.48","120.30","112.74","92.57",false,"97.74",false,"81.67","77.09","67.81","58.17","58.52"],["100.70","108.21","100.07","100.30","106.57","111.00","94.39","97.83","102.69","110.24","105.57","106.87","105.70","115.67","104.69","99.17","95.76","97.54","89.03","95.09","98.75","105.14","99.10","102.83","108.49","108.79","70.28",false,"64.54",false,"52.05","56.17","50.11","35.84","33.18"],["1.91","2.15","2.31","2.89","2.56","2.77","2.40","2.79","2.68","2.19","1.88","1.83","1.98","2.36","2.41","3.39","3.80","4.28","4.60","7.06","9.91","12.06","11.39","12.50","5.43","6.61","5.13",false,"5.55",false,"3.77","2.15","1.67","1.02","1.05"],["1.20","1.33","1.79","2.20","1.88","2.08","1.84","2.09","2.03","1.72","1.54","1.48","1.62","1.91","1.93","2.72","2.96","3.30","3.66","5.57","8.24","10.44","9.87","8.37","4.23","5.33","4.05",false,"4.10",false,"2.54","1.50","1.21","0.90","0.94"],["1.20","1.33","1.78","2.19","1.87","2.05","1.83","2.06","1.99","1.68","1.52","1.48","1.58","1.87","1.91","2.69","2.95","3.28","3.65","5.49","8.11","10.33","9.86","8.37","4.22","5.33","4.05",false,"4.10",false,"2.54","1.50","1.21","0.71","0.94"],["0.36","0.29","0.27","0.19","0.21","0.18","0.22","0.23","0.23","0.29","0.37","0.38","0.31","0.24","0.24","0.17","0.15","0.14","0.14","0.09","0.06","0.06","0.06","0.06","0.12","0.10","0.13",false,"0.12",false,"0.18","0.31","0.41","1.78","1.67"],["26.46%","22.42%","21.03%","15.99%","17.31%","15.30%","18.25%","18.42%","18.67%","22.69%","27.10%","27.42%","23.94%","19.21%","19.28%","14.22%","12.96%","12.23%","12.11%","7.99%","6.08%","5.32%","5.91%","5.85%","10.69%","9.17%","11.44%",false,"10.49%",false,"15.15%","23.44%","29.17%","62.16%","59.84%"]],"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"],["-585.28\u4e07","-623.25\u4e07","-4409.91\u4e07","-67.53\u4e07","-496.01\u4e07","-383.64\u4e07","-2352.15\u4e07","31.16\u4e07","154.59\u4e07","-98.34\u4e07","-682.87\u4e07","-799.55\u4e07","-208.98\u4e07","-696.08\u4e07","-1833.63\u4e07","-687.59\u4e07","48.51\u4e07","221.75\u4e07","-459.61\u4e07","226.08\u4e07","474.89\u4e07","817.33\u4e07","162.11\u4e07","865.64\u4e07","1111.19\u4e07","1310.00\u4e07","1664.41\u4e07","1693.48\u4e07","1621.96\u4e07","1584.28\u4e07"],["-18.00%","-62.46%","-87.48%","-316.77%","-420.86%","-290.10%","-244.45%","103.90%","173.97%","85.87%","62.76%","-16.28%","-530.82%","-413.90%","-298.95%","-404.13%","-89.79%","-72.87%","-383.52%","-73.88%","-57.26%","-37.61%","-90.26%","-48.88%","-31.49%","-17.31%",false,false,false,false],["-649.72\u4e07","-698.22\u4e07","-4441.93\u4e07","-172.22\u4e07","-622.67\u4e07","-472.12\u4e07","-2435.20\u4e07","-4.77\u4e07","-428.51\u4e07","-319.45\u4e07","-996.35\u4e07","-970.56\u4e07","-434.52\u4e07","-877.97\u4e07","-1883.40\u4e07","-684.58\u4e07","-104.21\u4e07","-156.68\u4e07","-542.93\u4e07","129.07\u4e07","209.42\u4e07","438.63\u4e07","-120.04\u4e07","887.78\u4e07","1036.36\u4e07","1247.51\u4e07","6084.17\u4e07","-2914.20\u4e07","1374.60\u4e07","1539.60\u4e07"],["-4.34%","-47.89%","-82.41%","-3510.78%","-45.31%","-47.79%","-144.41%","99.51%","1.38%","63.62%","47.10%","-41.77%","-316.97%","-460.35%","-246.90%","-630.37%","-149.76%","-135.72%","-352.30%","-85.46%","-79.79%","-64.84%","-101.97%","130.46%","-24.61%","-18.97%",false,false,false,false],["8549.56\u4e07","7186.74\u4e07","6915.13\u4e07","8653.05\u4e07","7654.73\u4e07","7443.36\u4e07","7368.54\u4e07","9280.93\u4e07","9943.30\u4e07","6707.70\u4e07","8017.53\u4e07","5965.44\u4e07","6905.86\u4e07","5096.96\u4e07","5674.63\u4e07","4653.74\u4e07","7254.67\u4e07","6694.34\u4e07","7897.54\u4e07","7158.43\u4e07","7801.81\u4e07","6458.17\u4e07","5713.89\u4e07","7570.90\u4e07","6273.79\u4e07","6397.60\u4e07","8692.45\u4e07","8448.94\u4e07","8307.51\u4e07","8839.04\u4e07"],["11.69%","-3.45%","-6.15%","-6.77%","-23.02%","10.97%","-8.09%","55.58%","43.98%","31.60%","41.29%","28.19%","-4.81%","-23.86%","-28.15%","-34.99%","-7.01%","3.66%","38.22%","-5.45%","24.36%","0.95%","-34.27%","-10.39%","-24.48%","-27.62%",false,false,false,false],["-0.0400","-0.0400","-0.3000","-0.0045","-0.0300","-0.0300","-0.1600","0.0021","0.0100","-0.0100","-0.0500","-0.0500","-0.0100","-0.0500","-0.1200","-0.0500","0.0100","0.0100","-0.0300","0.0100","0.0400","0.0500","-0.0600","0.0087","0.1500","0.1700","0.2300","0.2200","0.2200","0.2100"],["3.55","3.59","3.63","3.93","3.93","3.97","3.99","4.15","4.15","4.14","4.14","4.19","4.24","4.26","4.30","4.42","4.47","4.57","4.55","4.58","4.57","7.05","6.97","6.96","5.25","5.11","4.93",false,"4.48",false],["2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","2.16","3.74","3.74","3.74","1.41","1.41","1.41",false,"1.41",false],["0.24","0.28","0.32","0.62","0.62","0.65","0.68","0.84","0.83","0.82","0.83","0.88","0.93","0.94","0.99","1.11","1.16","1.25","1.24","1.28","1.26","2.10","2.02","2.03","2.60","2.45","2.27",false,"1.91",false],["0.16","-0.52","0.07","0.15","0.14","-0.18","0.17","0.10","-0.0025","0.02","0.03","0.08","-0.0065","0.03","-0.0083","0.17","0.02","0.12","0.13","-0.0012","0.10","-0.03","0.18","0.17","0.17","0.06","0.34","0.33",null,false],["-6.85%","-8.67%","-63.77%","-0.78%","-6.48%","-5.15%","-31.92%","0.34%","1.55%","-1.47%","-8.52%","-13.40%","-3.03%","-13.66%","-32.31%","-14.77%","0.67%","3.31%","-5.82%","3.16%","6.09%","12.66%","2.84%","11.43%","17.71%","20.48%","19.15%","20.04%","19.52%","17.92%"],["18.67%","17.87%","12.43%","21.39%","18.45%","19.18%","4.05%","18.79%","17.78%","20.44%","20.38%","11.96%","16.78%","7.07%","2.64%","-1.35%","10.24%","19.27%","16.49%","23.11%","25.55%","28.40%","20.79%","37.89%","39.63%","42.13%","38.45%","35.10%","38.16%","36.96%"],["-1.09%","-1.15%","-7.78%","-0.11%","-0.84%","-0.64%","-3.85%","0.05%","0.25%","-0.16%","-1.09%","-1.27%","-0.32%","-1.09%","-2.78%","-1.02%","0.08%","0.32%","-0.65%","0.34%","0.67%","1.17%","-0.51%","0.94%","2.86%","3.48%",false,false,false,false],["-1.11%","-1.16%","-8.22%","-0.12%","-0.85%","-0.64%","-3.92%","0.05%","0.25%","-0.16%","-1.13%","-1.29%","-0.33%","-1.09%","-2.86%","-1.03%","0.08%","0.32%","-0.66%","0.32%","0.73%","1.16%","0.22%","-1.42%","2.72%","3.42%",false,false,false,false],["233.05","247.42","197.33","197.35","212.25","210.48","180.41","193.09","199.41","229.91","213.63","227.44","219.38","238.17","223.20","217.75","212.42","233.53","197.43","210.77","205.52","216.02","210.50","212.31","228.79","221.53","162.85",false,"162.28",false],["0.71","0.65","0.92","1.08","0.80","0.90","1.35","0.97","1.11","0.75","1.09","0.66","0.85","0.73","0.76","0.73","0.88","0.66","0.99","0.65","0.87","0.81","0.77","0.97","0.70","0.80",null,null,null,false],["132.34","139.21","97.26","97.06","105.68","99.48","86.03","95.27","96.72","119.66","108.06","120.57","113.69","122.50","118.51","118.58","116.66","135.99","108.40","115.68","106.76","110.88","111.40","109.48","120.30","112.74","92.57",false,"97.74",false],["100.70","108.21","100.07","100.30","106.57","111.00","94.39","97.83","102.69","110.24","105.57","106.87","105.70","115.67","104.69","99.17","95.76","97.54","89.03","95.09","98.75","105.14","99.10","102.83","108.49","108.79","70.28",false,"64.54",false],["1.91","2.15","2.31","2.89","2.56","2.77","2.40","2.79","2.68","2.19","1.88","1.83","1.98","2.36","2.41","3.39","3.80","4.28","4.60","7.06","9.91","12.06","11.39","12.50","5.43","6.61","5.13",false,"5.55",false],["1.20","1.33","1.79","2.20","1.88","2.08","1.84","2.09","2.03","1.72","1.54","1.48","1.62","1.91","1.93","2.72","2.96","3.30","3.66","5.57","8.24","10.44","9.87","8.37","4.23","5.33","4.05",false,"4.10",false],["1.20","1.33","1.78","2.19","1.87","2.05","1.83","2.06","1.99","1.68","1.52","1.48","1.58","1.87","1.91","2.69","2.95","3.28","3.65","5.49","8.11","10.33","9.86","8.37","4.22","5.33","4.05",false,"4.10",false],["0.36","0.29","0.27","0.19","0.21","0.18","0.22","0.23","0.23","0.29","0.37","0.38","0.31","0.24","0.24","0.17","0.15","0.14","0.14","0.09","0.06","0.06","0.06","0.06","0.12","0.10","0.13",false,"0.12",false],["26.46%","22.42%","21.03%","15.99%","17.31%","15.30%","18.25%","18.42%","18.67%","22.69%","27.10%","27.42%","23.94%","19.21%","19.28%","14.22%","12.96%","12.23%","12.11%","7.99%","6.08%","5.32%","5.91%","5.85%","10.69%","9.17%","11.44%",false,"10.49%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["-5357.10\u4e07","-2264.75\u4e07","-2387.49\u4e07","-2250.95\u4e07","1058.70\u4e07","3448.94\u4e07","6564.12\u4e07","5351.31\u4e07","4287.29\u4e07","5269.98\u4e07","2262.42\u4e07","2473.36\u4e07"],["-136.54%","5.14%","-6.07%","-312.62%","-69.30%","-47.46%","22.66%","24.82%","-18.65%","132.94%","-8.53%",false],["-5708.94\u4e07","-3187.93\u4e07","-3279.40\u4e07","-2828.88\u4e07","234.20\u4e07","3051.61\u4e07","6084.17\u4e07","5152.88\u4e07","4142.70\u4e07","4115.57\u4e07","2025.87\u4e07","1872.91\u4e07"],["-79.08%","2.79%","-15.93%","-1307.90%","-92.33%","-49.84%","18.07%","24.38%","0.66%","103.15%","8.17%",false],["3.07\u4ebf","3.33\u4ebf","2.60\u4ebf","2.43\u4ebf","2.93\u4ebf","2.60\u4ebf","3.43\u4ebf","3.61\u4ebf","3.01\u4ebf","2.89\u4ebf","2.58\u4ebf","2.35\u4ebf"],["-7.91%","28.15%","7.04%","-17.19%","12.94%","-24.30%","-4.93%","19.98%","3.87%","12.14%","9.99%",false],["-0.3600","-0.1500","-0.1600","-0.1500","0.0700","0.2700","0.8800","0.7100","0.5700","0.7000",false,false],["3.63","3.99","4.14","4.30","4.55","6.97","4.93","4.06","3.34","2.77","4.24","4.19"],["2.16","2.16","2.16","2.16","2.16","3.74","1.41","1.41","1.41","1.41",false,"0.22"],["0.32","0.68","0.83","0.99","1.24","2.02","2.27","1.49","0.84","0.33","2.64","2.23"],["0.18","0.28","0.13","0.30","0.19","0.58","1.21","0.66","0.87","0.73","0.90","1.21"],["-17.47%","-6.80%","-9.19%","-9.27%","3.61%","13.29%","19.14%","14.84%","14.26%","18.37%","9.46%","11.44%"],["18.10%","15.56%","14.88%","8.73%","23.14%","35.59%","37.17%","32.26%","33.28%","36.02%","30.55%","31.31%"],["-9.37%","-3.71%","-3.77%","-3.40%","1.53%","6.77%","19.48%","19.29%","18.70%","28.64%","15.35%","18.68%"],["-9.83%","-3.78%","-3.84%","-3.49%","1.55%","4.95%","17.75%","17.59%","17.10%","25.36%","14.89%","17.09%"],["197.33","180.41","213.63","223.20","197.43","210.50","162.85","133.73","133.26","117.91","94.01","91.70"],["3.70","4.18","3.33","3.04","3.32","3.23","3.89","4.41","4.67","5.31","6.19","6.15"],["97.26","86.03","108.06","118.51","108.40","111.40","92.57","81.67","77.09","67.81","58.17","58.52"],["100.07","94.39","105.57","104.69","89.03","99.10","70.28","52.05","56.17","50.11","35.84","33.18"],["2.31","2.40","1.88","2.41","4.60","11.39","5.13","3.77","2.15","1.67","1.02","1.05"],["1.79","1.84","1.54","1.93","3.66","9.87","4.05","2.54","1.50","1.21","0.90","0.94"],["1.78","1.83","1.52","1.91","3.65","9.86","4.05","2.54","1.50","1.21","0.71","0.94"],["0.27","0.22","0.37","0.24","0.14","0.06","0.13","0.18","0.31","0.41","1.78","1.67"],["21.03%","18.25%","27.10%","19.28%","12.11%","5.91%","11.44%","15.15%","23.44%","29.17%","62.16%","59.84%"]],"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","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],[-37.38759734,-62.45699093,-136.54266475,-1183.74141876,-1663.82222222,-290.11592434,5.14096394,105.12724244,106.21505757,85.87231353,-6.06588329,-308.45853401,-434.88492563,-413.90304397,-312.61452725,-127.48648168,-79.08576647,-72.86897581,-69.30361212,-53.80625101,-46.62831087,-37.60839695,-47.45769425,-32.91800348,-24.48506662,-17.31259626,22.66379634,false,false,false,24.81800858,-18.64693984,132.93552921,-8.52847948,false],[97.75293729,78.46949328,-2756.42023346,-1225.96784933,-1666.66038979,-437.83626412,184.67874794,134.08221487,124.4222677,120.74655714,98.0583456,-141.94838811,-449.86723985,-467.99780431,-351.11111111,-136.92622189,-69.61183787,-93.75166179,-46.01769912,-63.45686513,-90.40424663,-117.27325246,-309.4439541,false,false,false,-8.70265915,false,false,false,233.08310992,-114.02888521,1658.49941383,false,false],[-23.12315604,-47.89036686,-79.07984178,-68.32197468,-46.37012674,-47.79151667,2.78922974,67.02963141,43.01213724,63.6149299,-15.92573739,-141.47249516,-403.0817586,-460.35869288,-1307.89069172,-221.66175543,-140.25769617,-135.72031097,-92.32536268,-75.49761165,-71.62491736,-64.8395604,-49.84344619,false,-21.62960675,-18.97181086,18.07319402,false,false,false,24.3845801,0.65920395,103.15074511,8.16697012,false],[50.14017684,-0.2092488,-2934.40860215,-201.92451141,-207.81213671,-175.11788746,117.51412429,147.38107019,110.67033839,113.81991963,98.78201697,36.17702788,-187.38057892,-239.19098143,-1316.54933391,-193.58940397,-95.83915108,-109.31523751,-85.25280899,false,-231.11419325,-241.8028466,-375.81627006,false,false,false,-25.88187039,false,false,false,3593.93939394,-99.36015511,1162.54589963,false,false],[4.22706671,-3.44770677,-7.91038422,-8.40963867,-9.32617082,10.96746908,28.14873279,44.3207152,38.7256612,31.60184503,7.03708263,-3.41069136,-13.95211589,-23.86157758,-17.18713396,-13.14601101,-2.18076906,3.65679513,12.94399584,5.81021731,12.53683832,0.94689325,-24.29935864,-20.91459284,-26.0994575,-27.62110574,-4.92546695,false,false,false,19.9757519,3.86866586,12.13718127,9.98724142,false],[145.33762058,-131.44940747,-128.09946714,-118.97563177,-124.08985283,-65.28481013,299.85795455,1399.70674487,377.6344086,232.43922883,140.95404305,74.06844106,-539.90825688,-751.91256831,-232.8438949,-326.33390706,-117.38437002,285.26315789,153.25102881,127.78574845,148.04597701,103.43953657,-392.90060852,false,false,false,-124.67467467,false,false,false,416.27906977,-68.12191104,21.52152152,false,false],[-37.54266212,-33.33333333,-140,-1187.93103448,-1683.78378378,-200,6.25,105.1056338,106.13598673,80,-6.66666667,-308.63309353,-401.5,-600,-314.28571429,-127.47035573,-77.77777778,-80,-74.07407407,-69.21204746,-71.875,-70.58823529,-69.31818182,-49.68620848,-25.58139535,-19.04761905,23.94366197,false,false,false,24.56140351,-18.57142857,false,false,false],[-9.6692112,-9.57178841,-9.02255639,-5.30120482,-5.30120482,-4.10628019,-3.62318841,-0.95465394,-2.12264151,-2.81690141,-3.72093023,-5.20361991,-5.14541387,-6.7833698,-5.49450549,-3.49344978,-2.18818381,-35.17730496,-34.72022956,-34.1954023,-12.95238095,37.96477495,41.37931034,false,17.1875,false,21.42857143,false,false,false,21.55688623,20.57761733,-34.66981132,1.19331742,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-42.2459893,-42.2459893,-42.2459893,53.19148936,165.24822695,165.24822695,false,0,false,0,false,false,false,0,0,false,false,false],[-61.29032258,-56.92307692,-52.94117647,-26.19047619,-25.30120482,-20.73170732,-18.07228916,-4.54545455,-10.75268817,-12.76595745,-16.16161616,-20.72072072,-19.82758621,-24.8,-20.16129032,-13.28125,-7.93650794,-40.47619048,-38.61386139,-36.94581281,-51.53846154,-14.28571429,-11.01321586,false,36.12565445,false,52.34899329,false,false,false,77.38095238,154.54545455,-87.5,18.38565022,false],[-800,-188.88888889,-35.71428571,9.09090909,-300,-1000,115.38461538,10,0,-33.33333333,-56.66666667,-67.74193548,-85.71428571,-75,57.89473684,342.85714286,100,500,-67.24137931,-82.5,-69.56521739,-150,-52.0661157,-54.02298851,-57.40740741,false,83.33333333,false,false,false,-24.13793103,19.17808219,-18.88888889,-25.61983471,false],[-31.73241852,-68.34951456,-156.91176471,-1273.52941176,-1814.70588235,-250.34013605,26.00652884,103.58271865,104.50928382,89.238653,0.86299892,-323.66071429,-488.65979381,-512.68882175,-356.7867036,-131.59379408,-78.58719647,-73.85466035,-72.83671934,-56.34236453,-52.59026688,-38.18359375,-30.56426332,-15.15151515,2.19251337,14.28571429,28.97574124,false,false,false,4.06732118,-22.37343495,94.18604651,-17.30769231,false],[-2.71132376,-6.83003128,16.32390746,4.8858205,-0.21220159,-6.16438356,4.56989247,51.48833467,48.89415482,189.10891089,70.4467354,17.37488196,-13.10912835,-63.31084587,-62.27312014,-58.61664713,-45.71535022,-32.14788732,-34.98173644,-35.65501634,-34.36047933,-32.58960361,-4.25073984,8.24714208,8.9238146,13.98809524,15.22008679,false,false,false,-3.06490385,-7.60688506,17.90507365,-2.42733951,false],[-51.35135135,-79.6875,-152.5606469,-1235.71428571,-1744.44444444,-300,1.59151194,105.2238806,106.38297872,85.32110092,-10.88235294,-332.25806452,-452.5,-440.625,-322.22222222,-128.44036697,-78.26086957,-72.64957265,-77.40029542,-70.05494505,-70.97791798,-66.37931034,-65.24640657,false,-36.66333666,false,0.9849663,false,false,false,3.15508021,-34.70670391,86.57980456,-17.82655246,false],[-52.34899329,-81.25,-160.05291005,-1250,-1755.55555556,-300,1.5625,105.16605166,106.33802817,85.32110092,-10.0286533,-330.15873016,-455,-440.625,-325.16129032,-128.50678733,-78.83597884,-72.4137931,-68.68686869,-53.2769556,-69.21824104,-66.08187135,-72.11267606,false,-35.57187828,false,0.90960773,false,false,false,2.86549708,-32.57097792,70.31564809,-12.87302516,false],[9.79976443,17.55036108,9.37863755,2.20622508,6.43899504,-8.45113305,-15.55025043,-15.10288428,-9.10292643,-3.46811101,-4.28763441,4.45005741,3.27652763,1.98689676,13.05272755,3.31166675,3.35733749,8.10573095,-6.20902613,-0.72535443,-10.17089908,-2.48724778,29.26005527,false,40.98471777,false,21.77521872,false,false,false,0.35269398,13.01840387,25.42282736,2.51908397,false],[-20,-27.77777778,-11.48325359,-1.76678445,-8.60215054,20,25.52552553,26.33928571,17.72151899,2.73972603,9.53947368,-1.75438596,2.5974026,10.60606061,-8.43373494,-2.14592275,-8.87573964,-18.51851852,2.78637771,-5.66801619,12.66666667,1.25,-16.96658098,false,-18.47826087,false,-11.79138322,false,false,false,-5.56745182,-12.0527307,-14.21647819,0.6504065,false],[25.22710068,39.93767591,13.05358596,1.87887058,9.26385443,-16.86444927,-20.38682214,-20.98366094,-14.92655467,-2.31836735,-8.81782128,1.67819194,-2.54585976,-9.91984705,9.32656827,2.50691563,9.27313601,22.6461039,-2.6929982,5.66313482,-11.25519534,-1.64981373,20.34136329,false,23.08164518,false,13.34639402,false,false,false,5.9411078,13.68529715,16.57211621,-0.59808612,false],[-5.50811673,-2.51351351,6.01758661,2.5247879,3.77836206,0.68940493,-10.59012977,-8.45887527,-2.84768212,-4.69438921,0.84057694,7.76444489,10.38011696,18.58724626,17.58957655,4.29067199,-3.0278481,-7.2284573,-10.16145308,-7.52698629,-8.97778597,-3.35508778,41.00739898,false,68.097304,false,35.02401537,false,false,false,-7.33487627,12.09339453,39.81584821,8.01687764,false],[-25.390625,-22.38267148,-3.75,3.58422939,-4.47761194,26.48401826,27.65957447,52.45901639,35.35353535,-7.20338983,-21.99170124,-46.01769912,-47.89473684,-44.85981308,-47.60869565,-51.98300283,-61.65489405,-64.51077944,-59.61369622,-43.52,82.50460405,82.45083207,122.02729045,false,-2.16216216,false,36.07427056,false,false,false,75.34883721,28.74251497,63.7254902,-2.85714286,false],[-36.17021277,-36.05769231,-2.7173913,5.26315789,-7.38916256,20.93023256,19.48051948,41.21621622,25.30864198,-9.94764398,-20.20725389,-45.58823529,-45.27027027,-42.12121212,-47.26775956,-51.16696589,-64.0776699,-68.3908046,-62.91793313,-33.45280765,94.79905437,95.87242026,143.7037037,false,3.17073171,false,59.4488189,false,false,false,69.33333333,23.96694215,34.44444444,-4.25531915,false],[-35.82887701,-35.12195122,-2.73224044,6.31067961,-6.03015075,22.02380952,20.39473684,39.18918919,25.94936709,-10.16042781,-20.41884817,-44.98141264,-46.44067797,-42.98780488,-47.67123288,-51.00182149,-63.62515413,-68.24782188,-62.98174442,-34.40860215,92.18009479,93.80863039,143.45679012,false,2.92682927,false,59.4488189,false,false,false,69.33333333,23.96694215,70.42253521,-24.46808511,false],[71.42857143,61.11111111,22.72727273,-17.39130435,-8.69565217,-37.93103448,-40.54054054,-39.47368421,-25.80645161,20.83333333,54.16666667,123.52941176,106.66666667,71.42857143,71.42857143,88.88888889,150,133.33333333,133.33333333,50,-50,-40,-53.84615385,false,0,false,-27.77777778,false,false,false,-41.93548387,-24.3902439,-76.96629213,6.58682635,false],[52.85961872,46.53594771,15.23287671,-13.19218241,-7.2844135,-32.56941384,-32.65682657,-32.82275711,-22.01336675,18.11556481,40.56016598,92.82700422,84.72222222,57.07277187,59.20726672,77.97246558,113.15789474,129.88721805,104.90693739,36.58119658,-43.12441534,-41.98473282,-48.33916084,false,1.90657769,false,-24.48844884,false,false,false,-35.3668942,-19.64346932,-53.07271557,3.87700535,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"],[-17.99762102,-62.45699093,-87.48421657,-316.72015404,-420.85516528,-290.11592434,-244.4506275,103.89719217,173.97358599,85.87231353,62.75857179,-16.28295932,-530.79777365,-413.90304397,-298.95346054,-404.13570418,-89.78500284,-72.86897581,-383.51736475,-73.88290744,-57.26293433,-37.60839695,-90.26021233,-48.88395493,-31.49091223,-17.31259626,false,false,false,false],[95.72304329,78.46949328,64.2135406,-404.87969201,-341.91527275,-437.83626412,-489.49968133,738.20638821,132.77382163,120.74655714,120.99347717,95.9715933,-491.17941864,-467.99780431,22.05100125,-447.0086627,-56.81103737,-93.75166179,-324.90582761,-51.14566285,-81.83550333,-117.27325246,false,false,false,false,false,false,false,false],[-4.34419516,-47.89036686,-82.40514126,-3510.48218029,-45.3104945,-47.79151667,-144.41210418,99.50853116,1.38313541,63.6149299,47.0983328,-41.77451868,-316.96574225,-460.35869288,-246.89554823,-630.39435965,-149.76124534,-135.72031097,-352.29090303,-85.46148821,-79.79273611,-64.8395604,-101.97298892,130.46393521,-24.60643096,-18.97181086,false,false,false,false],[90.4215405,-0.2092488,42.93331487,-3628.0675309,-3383.33333333,-175.11788746,-406.6029724,338.23318171,100.43537243,113.81991963,119.07654921,93.37373289,-111.6519765,-239.19098143,29.91768379,-637.61993915,-87.69269332,-109.31523751,-245.49377268,-165.50666871,-224.21779764,-241.8028466,false,false,false,false,false,false,false,false],[11.68991526,-3.44770677,-6.15337072,-6.76528074,-23.01615455,10.96746908,-8.09463847,55.5782979,43.98348955,31.60184503,41.28728262,28.18589961,-4.8080322,-23.86157758,-28.14680944,-34.98936437,-7.01298494,3.65679513,38.21644738,-5.44810274,24.35549328,0.94689325,-34.2660249,-10.39226227,-24.48045178,-27.62110574,false,false,false,false],[150.78192876,-131.44940747,23.9802225,-112.18064052,-152.34197362,-65.28481013,-119.59312182,97.16211422,1014.34511435,232.43922883,246.67850799,180.56587596,31.38373752,-751.91256831,-173.65253794,-542.01834862,-128.77668309,285.26315789,211.52611614,47.54571704,199.50980392,103.43953657,false,false,false,false,false,false,false,false],[-33.33333333,-33.33333333,-87.5,-314.28571429,-400,-200,-220,104.2,200,80,58.33333333,0,-200,-600,-300,-600,-75,-80,50,14.94252874,-73.33333333,-70.58823529,-126.08695652,-96.04545455,-31.81818182,-19.04761905,false,false,false,false],[-9.6692112,-9.57178841,-9.02255639,-5.30120482,-5.30120482,-4.10628019,-3.62318841,-0.95465394,-2.12264151,-2.81690141,-3.72093023,-5.20361991,-5.14541387,-6.7833698,-5.49450549,-3.49344978,-2.18818381,-35.17730496,-34.72022956,-34.1954023,-12.95238095,37.96477495,41.37931034,false,17.1875,false,false,false,false,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-42.2459893,-42.2459893,-42.2459893,53.19148936,165.24822695,165.24822695,false,0,false,false,false,false,false],[-61.29032258,-56.92307692,-52.94117647,-26.19047619,-25.30120482,-20.73170732,-18.07228916,-4.54545455,-10.75268817,-12.76595745,-16.16161616,-20.72072072,-19.82758621,-24.8,-20.16129032,-13.28125,-7.93650794,-40.47619048,-38.61386139,-36.94581281,-51.53846154,-14.28571429,-11.01321586,false,36.12565445,false,false,false,false,false],[14.28571429,-188.88888889,-58.82352941,50,5700,-1000,466.66666667,25,61.53846154,-33.33333333,461.44578313,-52.94117647,-132.5,-75,-106.38461538,14266.66666667,-80,500,-27.77777778,-100.70588235,-41.17647059,-150,-47.05882353,-48.48484848,false,false,false,false,false,false],[-5.70987654,-68.34951456,-99.78070175,-329.41176471,-518.06451613,-250.34013605,-274.64788732,102.53731343,151.15511551,89.238653,73.63045497,9.27555856,-552.23880597,-512.68882175,-455.15463918,-567.40506329,-88.99835796,-73.85466035,-304.92957746,-72.35345582,-65.61264822,-38.18359375,-85.16971279,-42.96407186,-9.27254098,14.28571429,false,false,false,false],[1.19241192,-6.83003128,206.91358025,13.83714742,3.76827897,-6.16438356,-80.12757605,57.10702341,5.95947557,189.10891089,671.96969697,985.92592593,63.8671875,-63.31084587,-83.99029715,-105.841627,-59.92172211,-32.14788732,-20.68302068,-39.00765373,-35.52863992,-32.58960361,-45.92977893,7.94871795,3.85220126,13.98809524,false,false,false,false],[-29.76190476,-79.6875,-102.07792208,-320,-436,-300,-253.21100917,103.93700787,178.125,85.32110092,60.79136691,-24.50980392,-500,-440.625,-327.69230769,-400,-88.05970149,-72.64957265,-27.45098039,-63.82978723,-76.57342657,-66.37931034,false,false,false,false,false,false,false,false],[-30.58823529,-81.25,-109.69387755,-340,-440,-300,-246.90265487,103.87596899,175.75757576,85.32110092,60.48951049,-25.24271845,-512.5,-440.625,-333.33333333,-421.875,-89.04109589,-72.4137931,-400,122.53521127,-73.16176471,-66.08187135,false,false,false,false,false,false,false,false],[9.79976443,17.55036108,9.37863755,2.20622508,6.43899504,-8.45113305,-15.55025043,-15.10288428,-9.10292643,-3.46811101,-4.28763441,4.45005741,3.27652763,1.98689676,13.05272755,3.31166675,3.35733749,8.10573095,-6.20902613,-0.72535443,-10.17089908,-2.48724778,29.26005527,false,40.98471777,false,false,false,false,false],[-11.25,-27.77777778,-31.85185185,11.34020619,-27.92792793,20,23.85321101,46.96969697,30.58823529,2.73972603,43.42105263,-9.5890411,-3.40909091,10.60606061,-23.23232323,12.30769231,1.14942529,-18.51851852,28.57142857,-32.98969072,24.28571429,1.25,false,false,false,false,false,false,false,false],[25.22710068,39.93767591,13.05358596,1.87887058,9.26385443,-16.86444927,-20.38682214,-20.98366094,-14.92655467,-2.31836735,-8.81782128,1.67819194,-2.54585976,-9.91984705,9.32656827,2.50691563,9.27313601,22.6461039,-2.6929982,5.66313482,-11.25519534,-1.64981373,20.34136329,false,23.08164518,false,false,false,false,false],[-5.50811673,-2.51351351,6.01758661,2.5247879,3.77836206,0.68940493,-10.59012977,-8.45887527,-2.84768212,-4.69438921,0.84057694,7.76444489,10.38011696,18.58724626,17.58957655,4.29067199,-3.0278481,-7.2284573,-10.16145308,-7.52698629,-8.97778597,-3.35508778,41.00739898,false,68.097304,false,false,false,false,false],[-25.390625,-22.38267148,-3.75,3.58422939,-4.47761194,26.48401826,27.65957447,52.45901639,35.35353535,-7.20338983,-21.99170124,-46.01769912,-47.89473684,-44.85981308,-47.60869565,-51.98300283,-61.65489405,-64.51077944,-59.61369622,-43.52,82.50460405,82.45083207,122.02729045,false,-2.16216216,false,false,false,false,false],[-36.17021277,-36.05769231,-2.7173913,5.26315789,-7.38916256,20.93023256,19.48051948,41.21621622,25.30864198,-9.94764398,-20.20725389,-45.58823529,-45.27027027,-42.12121212,-47.26775956,-51.16696589,-64.0776699,-68.3908046,-62.91793313,-33.45280765,94.79905437,95.87242026,143.7037037,false,3.17073171,false,false,false,false,false],[-35.82887701,-35.12195122,-2.73224044,6.31067961,-6.03015075,22.02380952,20.39473684,39.18918919,25.94936709,-10.16042781,-20.41884817,-44.98141264,-46.44067797,-42.98780488,-47.67123288,-51.00182149,-63.62515413,-68.24782188,-62.98174442,-34.40860215,92.18009479,93.80863039,143.45679012,false,2.92682927,false,false,false,false,false],[71.42857143,61.11111111,22.72727273,-17.39130435,-8.69565217,-37.93103448,-40.54054054,-39.47368421,-25.80645161,20.83333333,54.16666667,123.52941176,106.66666667,71.42857143,71.42857143,88.88888889,150,133.33333333,133.33333333,50,-50,-40,-53.84615385,false,0,false,false,false,false,false],[52.85961872,46.53594771,15.23287671,-13.19218241,-7.2844135,-32.56941384,-32.65682657,-32.82275711,-22.01336675,18.11556481,40.56016598,92.82700422,84.72222222,57.07277187,59.20726672,77.97246558,113.15789474,129.88721805,104.90693739,36.58119658,-43.12441534,-41.98473282,-48.33916084,false,1.90657769,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"],[6.09225832,85.86705851,-6430.29764549,86.38535513,-29.29048066,83.6898157,-7648.62002567,-79.84345689,257.1995119,85.59901592,14.59320868,-282.59642071,69.97758878,62.03814292,-166.67490801,-1517.41908885,-78.12401353,148.24742717,-303.2952937,-52.39318579,-41.89739762,404.18234532,-81.27281549,-22.09793105,-15.17633588,-21.29343131,-1.7165836,4.40947989,2.37836746,false],[71.1815562,28.60082305,72.38374846,24.73269021,-45.07411238,-18.67457558,-335.27430221,-40.27705926,102.59694888,36.82281708,485.5036855,96.93304698,-28.24836917,-38.45124603,26.02627867,-350.08352823,-23.21943186,80.99968711,-419.11207363,-29.02549773,-52.24674289,58.33148682,-84.65630115,-55.2238806,-81.91796649,false,false,false,false,false],[6.94623471,84.28115706,-2479.21844153,72.34168982,-31.8880793,80.61268068,-50952.41090147,98.88684045,-34.139928,67.9379736,-2.65722882,-123.36371168,50.50855952,53.38377403,-175.11759035,-556.92351982,33.48863926,71.14176782,-520.64771054,-38.36787317,-52.25588765,465.40319893,-113.52136791,-14.33671697,-16.92571603,-79.49580633,308.77667971,-312.00349192,-10.71706937,false],[90.93756525,41.88812037,97.65265838,-7648.35577135,5.18937016,66.90672391,-245.12109336,7110.86956522,-97.8308708,35.07430998,212.76035432,86.82209673,31.14586727,-86.45200486,60.83252693,-320.92013889,-10.34482759,61.47601476,-312.23964428,-7.10615365,-23.05675509,36.41267039,-178.1618887,630.1097115,-29.73115445,false,false,false,false,false],[18.96310922,3.92772323,-20.08448695,13.04182228,2.83973247,1.01537921,-20.60556164,-6.6614428,48.23713684,-16.33714796,34.39968438,-13.61770018,35.48970629,-10.17985335,21.93697926,-35.85175025,8.37019897,-15.23512165,10.32496214,-8.24648601,20.80512,13.02587865,-24.52826937,20.67503479,-1.93515998,-26.40050571,2.88212502,1.7024237,-6.01341172,false],[438.84057971,43.90243902,9.15805022,70.59079062,-309.84503191,235.59950556,-114.55559554,26.37562528,39.17721519,-23.46815209,46.47037957,686.07068607,79.84073764,15.23978686,19.54844241,-399.14407989,-291.53005464,-90.42386185,801.28440367,-122.3727422,2464.21052632,102.77210388,-229.83638114,57.55718954,11.3685735,false,false,false,false,false],[0,86.66666667,-6566.66666667,85,0,81.25,-7719.04761905,-79,200,80,0,-400,80,58.33333333,-140,-600,0,133.33333333,-400,-75,-20,183.33333333,-789.65517241,-94.2,-11.76470588,-26.08695652,4.54545455,0,4.76190476,false],[-1.11420613,-1.10192837,-7.63358779,0,-1.00755668,-0.50125313,-3.85542169,0,0.24154589,0,-1.19331742,-1.17924528,-0.46948357,-0.93023256,-2.71493213,-1.11856823,-2.18818381,0.43956044,-0.65502183,0.21881838,-35.17730496,1.14777618,0.14367816,32.57142857,2.73972603,3.65111562,false,false,false,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-42.2459893,0,0,165.24822695,0,0,false,false,false,false],[-14.28571429,-12.5,-48.38709677,0,-4.61538462,-4.41176471,-19.04761905,1.20481928,1.2195122,-1.20481928,-5.68181818,-5.37634409,-1.06382979,-5.05050505,-10.81081081,-4.31034483,-7.2,0.80645161,-3.125,1.58730159,-40,3.96039604,-0.49261084,-21.92307692,6.12244898,7.92951542,false,false,false,false],[130.76923077,-842.85714286,-53.33333333,7.14285714,177.77777778,-205.88235294,70,4100,-112.5,-33.33333333,-62.5,1330.76923077,-121.66666667,461.44578313,-104.88235294,750,-83.33333333,-7.69230769,10933.33333333,-101.2,433.33333333,-116.66666667,5.88235294,0,183.33333333,-82.35294118,3.03030303,false,false,false],[20.99192618,86.40426533,-8075.64102564,87.96296296,-25.82524272,83.86591479,-9488.23529412,-78.06451613,205.44217687,82.74647887,36.41791045,-342.24422442,77.81844802,57.72206747,-118.75423155,-2304.47761194,-79.75830816,156.87285223,-284.17721519,-48.11165846,-51.8957346,345.77464789,-75.15310586,-35.46019198,-13.52539063,6.94516971,-4.44111776,2.66393443,8.92857143,false],[4.47677672,43.76508447,-41.88873305,15.93495935,-3.80604797,373.58024691,-78.44598191,5.68053993,-13.01369863,0.29440628,70.40133779,-28.72467223,137.34087694,167.8030303,295.55555556,-113.18359375,-46.86040477,16.85870224,-28.64560796,-9.54990215,-10.03521127,36.6041366,-45.13064133,-4.39061317,-5.93401377,9.57087126,9.54415954,-8.01886792,3.24675325,false],[5.2173913,85.218509,-6972.72727273,86.9047619,-31.25,83.37662338,-7800,-80,256.25,85.32110092,14.17322835,-296.875,70.64220183,60.79136691,-172.54901961,-1375,-75,149.23076923,-291.17647059,-49.25373134,-42.73504274,329.41176471,-154.25531915,-67.13286713,-17.81609195,false,false,false,false,false],[4.31034483,85.88807786,-6750,85.88235294,-32.8125,83.67346939,-7940,-80,256.25,85.84070796,12.40310078,-290.90909091,69.72477064,61.88811189,-177.66990291,-1387.5,-75,148.48484848,-306.25,-56.16438356,-37.06896552,427.27272727,115.49295775,-152.20588235,-20.46783626,false,false,false,false,false],[-5.80793792,25.38387473,-0.01013428,-7.02002356,0.84093501,16.66759049,-6.56688591,-3.16934958,-13.26606063,7.62065253,-6.07193106,3.67399034,-7.88932275,6.70698925,2.50287026,2.50917993,-9.03952383,18.28496176,-6.32917398,2.55449591,-4.86066105,2.62232779,-0.85252697,-7.20311202,3.2772085,36.03315935,false,false,false,false],[9.23076923,-29.34782609,-14.81481481,35,-11.11111111,-33.33333333,39.17525773,-12.61261261,48,-31.19266055,65.15151515,-22.35294118,16.43835616,-3.94736842,4.10958904,-17.04545455,33.33333333,-33.33333333,52.30769231,-25.28735632,7.40740741,5.19480519,-20.6185567,38.57142857,-12.5,false,false,false,false,false],[-4.9349903,43.13181164,0.20605811,-8.15669947,6.23240852,15.63408113,-9.69875092,-1.49917287,-19.17098446,10.73477698,-10.37571535,6.05154367,-7.19183673,3.36680449,-0.05903188,1.64580833,-14.21428046,25.45202952,-6.29322268,8.35518921,-3.71572872,-0.46678636,1.75374498,-8.99418121,6.70569452,21.7889165,false,false,false,false],[-6.94020885,8.13430599,-0.22931206,-5.88345688,-3.99099099,17.59720309,-3.51630379,-4.73269062,-6.84869376,4.42360519,-1.21643118,1.10690634,-8.61934815,10.48810775,5.56619946,3.5609858,-1.82489235,9.55857576,-6.37290987,-3.70632911,-6.0776108,6.09485368,-3.62734611,-5.2170707,-0.27576064,54.79510529,false,false,false,false],[-11.1627907,-6.92640693,-20.06920415,12.890625,-7.58122744,15.41666667,-13.97849462,4.10447761,22.37442922,16.4893617,2.73224044,-7.57575758,-16.10169492,-2.0746888,-28.90855457,-10.78947368,-11.21495327,-6.95652174,-34.84419263,-28.75882947,-17.82752902,5.88235294,-8.88,130.20257827,-17.85173979,28.84990253,false,false,false,false],[-9.77443609,-25.69832402,-18.63636364,17.0212766,-9.61538462,13.04347826,-11.96172249,2.95566502,18.02325581,11.68831169,4.05405405,-8.64197531,-15.18324607,-1.03626943,-29.04411765,-8.10810811,-10.3030303,-9.83606557,-34.29084381,-32.40291262,-21.07279693,5.77507599,17.92114695,97.87234043,-20.63789869,31.60493827,false,false,false,false],[-9.77443609,-25.28089888,-18.72146119,17.11229947,-8.7804878,12.02185792,-11.16504854,3.51758794,18.45238095,10.52631579,2.7027027,-6.32911392,-15.50802139,-2.09424084,-28.99628253,-8.81355932,-10.06097561,-10.1369863,-33.5154827,-32.30579531,-21.49080348,4.76673428,17.80167264,98.34123223,-20.82551595,31.60493827,false,false,false,false],[24.13793103,7.40740741,42.10526316,-9.52380952,16.66666667,-18.18181818,-4.34782609,0,-20.68965517,-21.62162162,-2.63157895,22.58064516,29.16666667,0,41.17647059,13.33333333,7.14285714,0,55.55555556,50,0,0,0,-50,20,-23.07692308,false,false,false,false],[18.01962533,6.60960533,31.51969981,-7.62564991,13.1372549,-16.16438356,-0.92290988,-1.3390466,-17.71705597,-16.27306273,-1.16703136,14.53634085,24.6225924,-0.36307054,35.58368495,9.72222222,5.96892886,0.9909166,51.56445557,31.41447368,14.28571429,-9.98307953,1.02564103,-45.27595884,16.57579062,-19.84265734,false,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[-136.54266475,5.14096394,-6.06588329,-312.61452725,-69.30361212,-47.45769425,22.66379634,24.81800858,-18.64693984,132.93552921,-8.52847948,false],[-2756.42023346,184.67874794,98.0583456,-351.11111111,-46.01769912,-309.4439541,-8.70265915,233.08310992,-114.02888521,1658.49941383,false,false],[-79.07984178,2.78922974,-15.92573739,-1307.89069172,-92.32536268,-49.84344619,18.07319402,24.3845801,0.65920395,103.15074511,8.16697012,false],[-2934.40860215,117.51412429,98.78201697,-1316.54933391,-85.25280899,-375.81627006,-25.88187039,3593.93939394,-99.36015511,1162.54589963,false,false],[-7.91038422,28.14873279,7.03708263,-17.18713396,12.94399584,-24.29935864,-4.92546695,19.9757519,3.86866586,12.13718127,9.98724142,false],[-128.09946714,299.85795455,140.95404305,-232.8438949,153.25102881,-392.90060852,-124.67467467,416.27906977,-68.12191104,21.52152152,false,false],[-140,6.25,-6.66666667,-314.28571429,-74.07407407,-69.31818182,23.94366197,24.56140351,-18.57142857,false,false,false],[-9.02255639,-3.62318841,-3.72093023,-5.49450549,-34.72022956,41.37931034,21.42857143,21.55688623,20.57761733,-34.66981132,1.19331742,false],[0,0,0,0,-42.2459893,165.24822695,0,0,0,false,false,false],[-52.94117647,-18.07228916,-16.16161616,-20.16129032,-38.61386139,-11.01321586,52.34899329,77.38095238,154.54545455,-87.5,18.38565022,false],[-35.71428571,115.38461538,-56.66666667,57.89473684,-67.24137931,-52.0661157,83.33333333,-24.13793103,19.17808219,-18.88888889,-25.61983471,false],[-156.91176471,26.00652884,0.86299892,-356.7867036,-72.83671934,-30.56426332,28.97574124,4.06732118,-22.37343495,94.18604651,-17.30769231,false],[16.32390746,4.56989247,70.4467354,-62.27312014,-34.98173644,-4.25073984,15.22008679,-3.06490385,-7.60688506,17.90507365,-2.42733951,false],[-152.5606469,1.59151194,-10.88235294,-322.22222222,-77.40029542,-65.24640657,0.9849663,3.15508021,-34.70670391,86.57980456,-17.82655246,false],[-160.05291005,1.5625,-10.0286533,-325.16129032,-68.68686869,-72.11267606,0.90960773,2.86549708,-32.57097792,70.31564809,-12.87302516,false],[9.37863755,-15.55025043,-4.28763441,13.05272755,-6.20902613,29.26005527,21.77521872,0.35269398,13.01840387,25.42282736,2.51908397,false],[-11.48325359,25.52552553,9.53947368,-8.43373494,2.78637771,-16.96658098,-11.79138322,-5.56745182,-12.0527307,-14.21647819,0.6504065,false],[13.05358596,-20.38682214,-8.81782128,9.32656827,-2.6929982,20.34136329,13.34639402,5.9411078,13.68529715,16.57211621,-0.59808612,false],[6.01758661,-10.59012977,0.84057694,17.58957655,-10.16145308,41.00739898,35.02401537,-7.33487627,12.09339453,39.81584821,8.01687764,false],[-3.75,27.65957447,-21.99170124,-47.60869565,-59.61369622,122.02729045,36.07427056,75.34883721,28.74251497,63.7254902,-2.85714286,false],[-2.7173913,19.48051948,-20.20725389,-47.26775956,-62.91793313,143.7037037,59.4488189,69.33333333,23.96694215,34.44444444,-4.25531915,false],[-2.73224044,20.39473684,-20.41884817,-47.67123288,-62.98174442,143.45679012,59.4488189,69.33333333,23.96694215,70.42253521,-24.46808511,false],[22.72727273,-40.54054054,54.16666667,71.42857143,133.33333333,-53.84615385,-27.77777778,-41.93548387,-24.3902439,-76.96629213,6.58682635,false],[15.23287671,-32.65682657,40.56016598,59.20726672,104.90693739,-48.33916084,-24.48844884,-35.3668942,-19.64346932,-53.07271557,3.87700535,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","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],["4037.19\u4e07","1052.47\u4e07","6789.35\u4e07","5169.28\u4e07","3204.12\u4e07","647.27\u4e07","1.24\u4ebf","1.00\u4ebf","7045.74\u4e07","2528.35\u4e07","1.43\u4ebf","1.34\u4ebf","8977.94\u4e07","2802.25\u4e07","2966.23\u4e07","-2647.10\u4e07","2289.13\u4e07","703.46\u4e07","-316.68\u4e07","1.36\u4ebf","8576.12\u4e07","4130.03\u4e07","2.28\u4ebf","1.73\u4ebf","8947.83\u4e07","3720.62\u4e07","2.15\u4ebf","1.75\u4ebf","1.03\u4ebf","6472.40\u4e07","1.58\u4ebf","4335.65\u4e07","3349.02\u4e07","1364.29\u4e07","1183.96\u4e07"],["24.98%","137.41%","-11.47%","-299.87%","-220.83%","-75.71%","9.32%","16.75%","0.32%","-17.39%","15.76%","2.44%","25.24%","-9.02%","-14.19%","-145.75%","-53.29%","-49.62%","-66.61%","-20.57%","-4.99%","49.81%","9.05%","7.59%","-0.93%","-19.48%","35.53%","282.92%","226.96%","428.07%","213.79%","54.69%","157.95%","3583.52%","25.98%"],["3015.20\u4e07","927.55\u4e07","2683.12\u4e07","2477.16\u4e07","1339.36\u4e07","457.72\u4e07","9963.08\u4e07","8546.16\u4e07","6086.98\u4e07","2245.26\u4e07","1.11\u4ebf","9863.18\u4e07","6473.42\u4e07","1938.32\u4e07","-894.41\u4e07","-4802.54\u4e07","996.59\u4e07","207.92\u4e07","-4071.80\u4e07","9791.80\u4e07","7177.27\u4e07","3663.22\u4e07","1.94\u4ebf","1.65\u4ebf","7731.75\u4e07","3129.36\u4e07","1.43\u4ebf","1.50\u4ebf","7109.26\u4e07","3804.69\u4e07","1.12\u4ebf","4168.25\u4e07","2932.48\u4e07","842.24\u4e07","1103.03\u4e07"],["132.88%","202.24%","-30.44%","-418.68%","-35.75%","-49.79%","17.04%","11.11%","-10.21%","-115.88%","10.51%","29.55%","47.30%","-48.23%","-180.27%","-167.66%","-67.29%","-77.34%","-71.80%","-34.31%","-3.97%","77.55%","42.47%","60.72%","25.83%","-9.34%","38.96%","42.30%","77.73%","25.85%","122.83%","66.72%","396.07%","1476.60%","167.36%"],["5.88\u4ebf","2.84\u4ebf","11.11\u4ebf","8.05\u4ebf","5.05\u4ebf","2.33\u4ebf","11.22\u4ebf","8.26\u4ebf","5.47\u4ebf","2.52\u4ebf","11.26\u4ebf","10.33\u4ebf","6.70\u4ebf","3.18\u4ebf","11.71\u4ebf","10.58\u4ebf","6.92\u4ebf","3.26\u4ebf","16.10\u4ebf","12.23\u4ebf","7.11\u4ebf","3.69\u4ebf","14.33\u4ebf","11.59\u4ebf","6.38\u4ebf","3.05\u4ebf","12.54\u4ebf","10.11\u4ebf","5.68\u4ebf","2.84\u4ebf","9.97\u4ebf","6.27\u4ebf","5.26\u4ebf","4.78\u4ebf","5.19\u4ebf"],["14.66%","19.42%","4.66%","6.67%","7.93%","11.44%","14.32%","13.38%","10.41%","6.84%","5.75%","1.17%","0.69%","4.34%","1.96%","5.91%","6.96%","11.44%","17.77%","8.47%","17.58%","25.92%","10.04%","5.54%","9.69%","15.61%","19.55%","56.72%","35.68%","21.04%","35.23%","25.91%","25.75%","75.22%","-1.84%"],["0.2700","0.1300","0.4700","0.3700","0.2000","0.1000","0.5500","0.4400","0.2600","0.1400","0.6400","0.3700","0.2400","0.1600","0.5400","0.1700","0.1700","0.0500","0.1600","0.4000","0.2800","0.1900","0.8400","0.6900","0.4400","0.2000","0.8800","0.7200","0.4400","0.1700","0.7200","0.3900","0.4000","0.2100","0.0700"],["6.87","6.79","6.65","6.55","6.38","6.95","6.84","5.71","6.26","7.38","7.32","6.70","6.47","6.51","7.45","6.59","6.12","7.64","6.89","7.77","6.85","8.16","6.78","7.34","5.75","5.12","5.36","5.05","4.85","3.65","4.23","3.41","2.81","2.94","2.82"],["3.43","3.42","3.42","3.42","3.41","3.62","3.61","2.72","3.28","3.59","3.86","3.16","3.15","3.15","4.33","3.34","3.13","3.93","3.62","3.93","3.40","4.24","3.22","3.86","1.92","1.86","1.96","2.44","1.88","1.14","1.64","1.21","1.10","0.89","0.89"],["2.16","2.07","1.94","1.89","1.73","2.08","1.98","1.81","1.80","2.57","2.24","2.35","2.13","2.18","1.92","2.07","1.84","2.52","2.12","2.68","2.27","2.73","2.37","2.50","2.65","2.04","2.22","1.47","1.83","1.35","1.46","1.09","0.64","1.04","0.92"],["0.38","0.04","0.88","0.38","0.34","0.02","0.84","0.45","0.32","0.09","1.28","0.84","0.64","0.15","1.13","0.38","0.21","-0.04","0.30","0.02","0.14","0.18","0.90","0.75","0.47","0.35","1.32","0.74","0.36","0.25","0.65","0.66","0.62","0.76","0.46"],["9.17%","7.68%","7.37%","9.07%","8.21%","6.84%","10.51%","11.47%","10.33%","7.83%","11.27%","7.90%","8.27%","3.67%","9.71%","1.44%","4.32%","1.28%","5.08%","11.88%","11.42%","11.94%","14.84%","15.19%","13.87%","12.22%","15.41%","13.11%","13.33%","15.52%","12.30%","8.21%","9.02%","5.30%","3.75%"],["32.45%","32.25%","32.74%","32.88%","32.61%","31.95%","34.53%","34.52%","34.59%","34.81%","35.91%","25.47%","25.32%","23.41%","33.32%","21.01%","21.08%","19.08%","25.49%","25.48%","27.55%","27.66%","31.08%","32.86%","32.47%","29.90%","33.45%","30.51%","31.47%","32.12%","30.14%","28.20%","28.44%","24.28%","22.80%"],["3.10%","1.45%","5.68%","4.80%","2.44%","1.09%","8.02%","5.23%","3.92%","1.69%","9.16%","5.58%","3.61%","1.14%","5.06%","-2.87%","1.29%","0.65%","1.59%","5.52%","4.62%","2.35%","14.46%","9.99%","7.82%","3.30%","18.89%","10.91%","9.50%","4.02%","20.32%","13.66%","17.20%","12.34%","6.60%"],["2.98%","1.42%","5.28%","4.73%","2.48%","1.06%","7.55%","5.22%","3.59%","1.59%","8.06%","5.13%","3.52%","1.07%","2.32%","-4.72%","1.22%","0.63%","-0.90%","5.21%","4.48%","2.01%","12.53%","8.68%","7.54%","2.28%","16.68%","8.58%","8.23%","4.02%","17.89%","12.26%","13.76%","8.99%","6.25%"],["249.65","253.87","262.22","289.67","298.42","316.84","266.55","315.45","292.60","317.89","252.29","291.96","292.42","304.34","252.36","341.64","299.98","361.20","229.72","294.58","246.42","289.80","206.71","260.33","218.07","336.58","164.92","193.88","162.71","257.01","147.63","141.91","129.67","145.74","151.60"],["1.96","0.99","4.16","3.06","1.87","0.93","4.13","2.95","1.91","0.92","3.66","2.58","1.73","0.81","3.35","2.07","1.51","0.68","3.64","2.15","1.70","0.73","3.70","1.92","1.64","0.55","3.82","3.07","2.07","0.82","4.86","4.91","4.90","5.37","5.34"],["168.22","169.09","179.86","200.07","211.60","223.37","184.09","219.67","202.80","220.55","170.39","198.56","200.76","204.36","172.40","241.21","213.12","258.27","159.36","210.16","172.05","201.01","137.99","180.20","141.83","218.38","104.49","102.53","103.21","168.97","89.67","83.68","82.72","91.18","96.82"],["81.43","84.79","82.37","89.60","86.82","93.47","82.47","95.78","89.79","97.34","81.90","93.40","91.66","99.99","79.96","100.43","86.85","102.92","70.36","84.42","74.38","88.79","68.72","80.13","76.24","118.19","60.43","91.34","59.49","88.05","57.96","58.22","46.95","54.56","54.78"],["3.44","3.25","2.98","3.18","3.08","3.37","2.81","2.67","3.55","2.63","2.76","2.69","2.67","2.58","2.93","2.94","2.79","3.18","2.84","4.06","4.00","5.18","4.12","4.89","2.58","4.25","2.52","3.01","2.82","3.27","2.39","1.86","2.49","1.76","1.22"],["2.30","2.26","2.09","2.14","1.98","2.27","1.90","1.77","2.46","1.85","2.04","1.86","1.86","1.72","2.15","1.85","1.72","2.04","1.92","2.72","2.89","3.98","3.15","3.43","1.77","3.12","1.77","2.08","1.91","1.88","1.37","1.08","1.38","1.13","0.74"],["2.29","2.25","2.07","2.12","1.96","2.24","1.88","1.76","2.45","1.84","2.04","1.85","1.85","1.71","2.15","1.84","1.72","2.03","1.91","2.69","2.86","3.95","3.14","3.10","1.76","3.09","1.76","2.08","1.91","1.88","1.37","1.08","1.38","1.09","0.74"],["0.62","0.60","0.62","0.61","0.63","0.58","0.60","0.75","0.63","0.63","0.62","0.69","0.69","0.65","0.61","0.66","0.65","0.54","0.65","0.44","0.59","0.35","0.52","0.37","0.51","0.37","0.54","0.36","0.49","0.26","0.52","0.60","0.51","0.87","1.12"],["33.12%","32.36%","33.29%","32.83%","33.41%","31.91%","33.38%","39.66%","34.77%","36.04%","35.43%","39.15%","38.76%","35.49%","33.21%","33.17%","34.13%","29.50%","34.05%","26.24%","30.68%","23.05%","29.53%","24.23%","32.08%","23.76%","32.55%","25.36%","29.42%","19.80%","31.25%","33.47%","28.83%","41.13%","48.78%"]],"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","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],["2984.71\u4e07","1052.47\u4e07","1620.07\u4e07","1965.16\u4e07","2556.85\u4e07","647.27\u4e07","2353.82\u4e07","2966.05\u4e07","4517.39\u4e07","2528.35\u4e07","4152.06\u4e07","4399.78\u4e07","6175.69\u4e07","2802.25\u4e07","5108.10\u4e07","-4936.22\u4e07","1585.67\u4e07","703.46\u4e07","-1.44\u4ebf","3525.13\u4e07","5938.05\u4e07","4130.03\u4e07","9465.80\u4e07","6787.00\u4e07","6833.50\u4e07","3720.62\u4e07","7899.97\u4e07","8226.43\u4e07","6143.61\u4e07","6472.40\u4e07","2.12\u4ebf","1614.08\u4e07","956.36\u4e07","837.76\u4e07","-1306.46\u4e07"],["19.83%","137.41%","-6.60%","-41.50%","-85.94%","-75.71%","38.47%","217.34%","26.32%","-17.39%","5.18%","17.10%","-36.88%","-9.02%","56.22%","-173.08%","-50.74%","-49.62%","-305.43%","-38.78%","-25.25%","49.81%","-7.75%","-17.78%","31.57%","-19.48%","-23.70%","269.69%","191.28%","26.23%","1645.15%","64.88%","-7.62%","158.38%","-216.36%"],["2087.65\u4e07","927.55\u4e07","205.96\u4e07","1137.81\u4e07","881.64\u4e07","457.72\u4e07","1416.91\u4e07","2459.19\u4e07","3841.72\u4e07","2245.26\u4e07","3598.17\u4e07","3389.76\u4e07","4535.10\u4e07","1938.32\u4e07","2171.62\u4e07","-5799.12\u4e07","823.32\u4e07","207.92\u4e07","-1.51\u4ebf","1389.09\u4e07","4739.48\u4e07","3663.22\u4e07","9520.59\u4e07","4068.05\u4e07","5990.79\u4e07","3129.36\u4e07","7812.31\u4e07","1580.39\u4e07","4864.40\u4e07","3804.69\u4e07","7741.31\u4e07","1712.00\u4e07","876.93\u4e07","547.56\u4e07","-473.52\u4e07"],["74.34%","202.24%","-29.44%","-465.97%","-47.28%","-49.79%","1440.97%","113.65%","0.87%","-115.88%","0.71%","7.99%","34.97%","-48.23%","82.14%","-198.21%","-60.13%","-77.34%","-296.09%","-18.07%","-30.55%","77.55%","99.03%","96.03%","71.19%","-9.34%","69.61%","40.02%","54.20%","25.85%","313.37%","71.49%","66.27%","160.29%","-321.08%"],["3.04\u4ebf","2.84\u4ebf","3.06\u4ebf","3.00\u4ebf","2.72\u4ebf","2.33\u4ebf","2.96\u4ebf","2.80\u4ebf","2.94\u4ebf","2.52\u4ebf","4.05\u4ebf","3.63\u4ebf","3.51\u4ebf","3.18\u4ebf","4.51\u4ebf","3.66\u4ebf","3.66\u4ebf","3.26\u4ebf","6.27\u4ebf","4.05\u4ebf","4.49\u4ebf","3.69\u4ebf","4.98\u4ebf","4.19\u4ebf","4.36\u4ebf","3.05\u4ebf","4.48\u4ebf","4.36\u4ebf","3.99\u4ebf","2.84\u4ebf","8.66\u4ebf","2.79\u4ebf","2.17\u4ebf","1.48\u4ebf","2.43\u4ebf"],["11.13%","19.42%","1.98%","7.01%","5.41%","11.44%","-2.35%","19.58%","13.63%","6.84%","2.42%","4.50%","0.81%","4.34%","-9.72%","5.65%","2.78%","11.44%","31.13%","3.91%","6.97%","25.92%","4.47%","-2.38%","5.60%","15.61%","30.53%","83.98%","96.50%","21.04%","195.77%","35.17%","3.20%","-15.69%","8.68%"],["0.1300","0.1300","0.1000","0.1700","0.1000","0.1000","0.1100","0.1800","0.1200","0.1400","0.1400","0.1300","0.0800","0.1600","0.2000","0.0000","0.1100","0.0500","-0.2700","0.0900","0.1100","0.1900","0.2300","0.1900","0.3100","0.2000","0.3100","0.2500","0.1900","0.1700","0.2400","0.0400","0.0300","0.1400","-0.0400"],["6.87","6.79","6.65","6.55","6.38","6.95","6.84","5.71","6.26","7.38","6.95","6.70","6.47","6.51","6.34","6.59","6.12","7.64","7.51","7.77","7.66","8.16","7.59","7.34","5.83","5.12","5.43","5.05","4.91","3.65","3.56","2.99","2.83","2.32","2.75"],["3.43","3.42","3.42","3.42","3.41","3.62","3.61","2.72","3.28","3.59","3.19","3.16","3.15","3.15","3.15","3.34","3.13","3.93","3.93","3.93","3.92","4.24","3.70","3.86","1.97","1.86","2.02","2.44","1.94","1.14","1.14","1.15","1.15","0.83","1.15"],["2.16","2.07","1.94","1.89","1.73","2.08","1.98","1.81","1.80","2.57","2.53","2.35","2.13","2.18","2.01","2.07","1.84","2.52","2.40","2.68","2.57","2.73","2.69","2.50","2.69","2.04","2.24","1.47","1.83","1.35","1.27","0.76","0.61","0.43","0.53"],["0.34","0.04","0.51","0.04","0.33","0.02","0.35","0.0100","0.20","0.09","0.46","0.20","0.49","0.15","0.47","0.17","0.25","-0.04","0.32","-0.25","0.10","0.18","0.15","0.08","0.46","0.35","0.47","0.22","0.27","0.25","-0.12","-0.03","-0.19","0.16","0.12"],["10.30%","7.68%","1.62%","10.24%","8.91%","6.84%","6.18%","12.74%","12.15%","7.83%","5.40%","7.16%","12.28%","3.67%","7.23%","-5.07%","6.03%","1.28%","-12.56%","9.61%","12.53%","11.94%","16.47%","14.79%","16.88%","12.22%","21.09%","15.24%","13.92%","15.52%","18.38%","6.17%","5.70%","9.33%","-4.34%"],["32.65%","32.25%","32.24%","33.25%","33.00%","31.95%","33.64%","33.99%","34.40%","34.81%","28.59%","25.68%","26.74%","23.41%","25.29%","20.11%","22.32%","19.08%","21.62%","21.14%","27.01%","27.66%","25.65%","35.48%","34.17%","29.90%","38.64%","30.96%","31.92%","32.12%","33.35%","25.51%","19.99%","24.26%","13.60%"],["1.65%","1.45%","0.88%","2.36%","1.35%","1.09%","0.51%","1.83%","2.24%","1.69%","1.90%","1.97%","2.48%","1.14%","0.82%","-4.07%","0.55%","0.65%","-6.03%","1.24%","1.93%","2.35%","2.46%","1.89%","4.93%","3.30%","4.72%","3.20%","3.70%","4.02%","6.81%","1.33%","1.11%","8.19%","-0.71%"],["1.56%","1.42%","0.55%","2.26%","1.41%","1.06%","0.27%","1.86%","1.96%","1.59%","1.55%","1.62%","2.45%","1.07%","-0.13%","-5.82%","0.48%","0.63%","-7.77%","1.14%","2.07%","2.01%","3.01%","0.75%","3.25%","2.28%","4.42%","3.37%","1.20%","4.02%","5.21%","1.62%","1.07%","5.50%","-0.76%"],["249.65","253.87","262.22","289.67","298.42","316.84","266.55","315.45","292.60","317.89","280.29","291.96","292.42","304.34","274.51","341.64","299.98","361.20","259.33","294.58","277.54","289.80","234.67","260.33","243.58","336.58","184.09","193.88","186.46","257.01","202.16","172.65","175.62","158.21","221.71"],["0.97","0.99","1.10","1.19","0.94","0.93","1.21","0.98","1.02","0.92","1.17","0.85","0.92","0.81","0.92","0.75","0.63","0.68","0.98","0.68","0.75","0.73","0.68","0.64","0.65","0.55","-0.51","1.32","0.93","0.82","0.74","0.77","0.92","1.45","1.24"],["168.22","169.09","179.86","200.07","211.60","223.37","184.09","219.67","202.80","220.55","191.34","198.56","200.76","204.36","189.38","241.21","213.12","258.27","179.60","210.16","193.83","201.01","155.00","180.20","156.06","218.38","113.84","102.53","114.52","168.97","126.86","106.32","103.93","95.02","141.91"],["81.43","84.79","82.37","89.60","86.82","93.47","82.47","95.78","89.79","97.34","88.94","93.40","91.66","99.99","85.12","100.43","86.85","102.92","79.73","84.42","83.71","88.79","79.68","80.13","87.52","118.19","70.25","91.34","71.95","88.05","75.31","66.33","71.70","63.19","79.80"],["3.44","3.25","2.98","3.18","3.08","3.37","2.81","2.67","3.55","2.63","2.36","2.69","2.67","2.58","2.43","2.94","2.79","3.18","3.14","4.06","4.59","5.18","4.67","4.89","2.69","4.25","2.67","3.01","2.92","3.27","2.98","2.68","3.77","2.30","1.53"],["2.30","2.26","2.09","2.14","1.98","2.27","1.90","1.77","2.46","1.85","1.65","1.86","1.86","1.72","1.61","1.85","1.72","2.04","2.10","2.72","3.34","3.98","3.59","3.43","1.87","3.12","1.85","2.08","2.02","1.88","1.68","1.50","2.04","1.43","0.89"],["2.29","2.25","2.07","2.12","1.96","2.24","1.88","1.76","2.45","1.84","1.64","1.85","1.85","1.71","1.61","1.84","1.72","2.03","2.09","2.69","3.31","3.95","3.57","3.10","1.86","3.09","1.83","2.08","2.02","1.88","1.68","1.50","2.04","1.43","0.89"],["0.62","0.60","0.62","0.61","0.63","0.58","0.60","0.75","0.63","0.63","0.73","0.69","0.69","0.65","0.70","0.66","0.65","0.54","0.55","0.44","0.40","0.35","0.39","0.37","0.48","0.37","0.54","0.36","0.51","0.26","0.28","0.27","0.16","0.45","0.55"],["33.12%","32.36%","33.29%","32.83%","33.41%","31.91%","33.38%","39.66%","34.77%","36.04%","40.41%","39.15%","38.76%","35.49%","36.56%","33.17%","34.13%","29.50%","30.21%","26.24%","24.76%","23.05%","24.80%","24.23%","30.52%","23.76%","32.18%","25.36%","29.49%","19.80%","21.23%","20.94%","13.49%","29.51%","33.60%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["6789.35\u4e07","1.24\u4ebf","1.43\u4ebf","2966.23\u4e07","-316.68\u4e07","2.28\u4ebf","2.15\u4ebf","1.58\u4ebf","4335.65\u4e07","3349.02\u4e07","1364.29\u4e07","1183.96\u4e07"],["-11.47%","9.32%","15.76%","-14.19%","-66.61%","9.05%","35.53%","213.79%","54.69%","157.95%","3583.52%","25.98%"],["2683.12\u4e07","9963.08\u4e07","1.11\u4ebf","-894.41\u4e07","-4071.80\u4e07","1.94\u4ebf","1.43\u4ebf","1.12\u4ebf","4168.25\u4e07","2932.48\u4e07","842.24\u4e07","1103.03\u4e07"],["-30.44%","17.04%","10.51%","-180.27%","-71.80%","42.47%","38.96%","122.83%","66.72%","396.07%","1476.60%","167.36%"],["11.11\u4ebf","11.22\u4ebf","11.26\u4ebf","11.71\u4ebf","16.10\u4ebf","14.33\u4ebf","12.54\u4ebf","9.97\u4ebf","6.27\u4ebf","5.26\u4ebf","4.78\u4ebf","5.19\u4ebf"],["4.66%","14.32%","5.75%","1.96%","17.77%","10.04%","19.55%","35.23%","25.91%","25.75%","75.22%","-1.84%"],["0.4700","0.5500","0.6400","0.5400","0.1600","0.8400","0.8800","0.7200","0.3900","0.4000","0.2100","0.0700"],["6.65","6.84","7.32","7.45","6.89","6.78","5.36","4.23","3.41","2.81","2.94","2.82"],["3.42","3.61","3.86","4.33","3.62","3.22","1.96","1.64","1.21","1.10","0.89","0.89"],["1.94","1.98","2.24","1.92","2.12","2.37","2.22","1.46","1.09","0.64","1.04","0.92"],["0.88","0.84","1.28","1.13","0.30","0.90","1.32","0.65","0.66","0.62","0.76","0.46"],["7.37%","10.51%","11.27%","9.71%","5.08%","14.84%","15.41%","12.30%","8.21%","9.02%","5.30%","3.75%"],["32.74%","34.53%","35.91%","33.32%","25.49%","31.08%","33.45%","30.14%","28.20%","28.44%","24.28%","22.80%"],["5.68%","8.02%","9.16%","5.06%","1.59%","14.46%","18.89%","20.32%","13.66%","17.20%","12.34%","6.60%"],["5.28%","7.55%","8.06%","2.32%","-0.90%","12.53%","16.68%","17.89%","12.26%","13.76%","8.99%","6.25%"],["262.22","266.55","252.29","252.36","229.72","206.71","164.92","147.63","141.91","129.67","145.74","151.60"],["4.16","4.13","3.66","3.35","3.64","3.70","3.82","4.86","4.91","4.90","5.37","5.34"],["179.86","184.09","170.39","172.40","159.36","137.99","104.49","89.67","83.68","82.72","91.18","96.82"],["82.37","82.47","81.90","79.96","70.36","68.72","60.43","57.96","58.22","46.95","54.56","54.78"],["2.98","2.81","2.76","2.93","2.84","4.12","2.52","2.39","1.86","2.49","1.76","1.22"],["2.09","1.90","2.04","2.15","1.92","3.15","1.77","1.37","1.08","1.38","1.13","0.74"],["2.07","1.88","2.04","2.15","1.91","3.14","1.76","1.37","1.08","1.38","1.09","0.74"],["0.62","0.60","0.62","0.61","0.65","0.52","0.54","0.52","0.60","0.51","0.87","1.12"],["33.29%","33.38%","35.43%","33.21%","34.05%","29.53%","32.55%","31.25%","33.47%","28.83%","41.13%","48.78%"]]}

×

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
固定资产合计(元) 3.13亿 3.05亿 2.62% 6000万套项目设备转固
营业收入(元) 1.57亿 1.51亿 4.23% 外销收入增长
营业成本(元) 1.29亿 1.23亿 4.87% 外销收入增长
存货(元) 1.21亿 6829.51万 76.81% 本期全资子公司采购存货
短期借款(元) 1.10亿 6004.42万 83.30% 本期为满足公司发展对流动性资金的需求增加,公司适当扩大了银行融资规模
应收账款(元) 9434.48万 8173.35万 15.43% 营业收入增加
筹资活动产生的现金流量净额(元) 4841.12万 -107.66万 4596.64% 本期取得短期借款
应付职工薪酬(元) 1215.43万 1829.71万 33.57% 上年末计提的年终奖本期发放
交易性金融资产(元) 700.00万 3749.76万 81.33% 期初理财本期到期收回
销售费用(元) 593.74万 479.46万 23.84% 本期开拓市场费用增加
投资活动产生的现金流量净额(元) 557.23万 1707.10万 67.36% 本期6000万套项目设备投入以及理财规模的变动
应交税费(元) 312.45万 545.38万 42.71% 本期支付上年末计提的房产税和土地使用税
在建工程合计(元) 291.55万 461.27万 36.80% 6000万套项目设备转固
财务费用(元) 225.00万 20.00万 1025.10% 本期增加融资规模相应利息费用增加及外币汇兑损失增加
其他非流动资产(元) 135.57万 688.78万 80.32% 6000万套设备预付款按合同执行进度转固
其他收益(元) 116.34万 226.30万 48.59% 本期收到与收益相关的政府补助减少
公允价值变动收益(元) 55.48万 33.18万 67.23% 本期自有资金理财增加导致收益增加
营业税金及附加(元) 47.97万 86.71万 44.68% 本期缴纳增值税减少致相应附加税减少
其他应付款合计(元) 16.48万 107.59万 84.69% 本期支付上年末计提的款项
营业外支出(元) 9943.79 4136.23 140.41% 本期老旧固定资产报废
信用减值损失(元) -107.54万 -6.45万 1567.24% 应收账款期初期末余额变动影响减值计提
现金及现金等价物净增加额(元) -202.01万 1014.36万 119.92% 本期经营活动产生的现金流量净额减少
净利润(元) -1208.53万 -879.65万 37.39% 信用减值损失增加、财务费用增加、其他收益减少
经营活动产生的现金流量净额(元) -5453.55万 -550.07万 891.44% 全资子公司采购存货

资产负债构成

科目 金额
流动资产 3.52亿元
固定资产 3.13亿元
无形资产 2642.91万元
其它 3399.32万元
资产总计 7.25亿元
科目 金额
流动负债 1.84亿元
其它 747.09万元
负债总计 1.92亿元

财务报告查看

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

杜邦分析结构图