换肤

财务诊断

报告期:二季报

财务状况有所下降

相对同行业主营业务利润贡献大幅提升,但可持续经营能力转向恶化。[查看具体诊断]

  •  个股本期
  •  去年同期

据协创数据二季报分析:

  盈利能力维持稳定,企业经营效益大幅提高

  成长能力维持稳定,固定资产扩张将支撑企业经营成长

  偿债能力维持稳定,流动负债的及时偿还可以保证

  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":[["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"],["3.58\u4ebf","1.62\u4ebf","2.87\u4ebf","1.96\u4ebf","1.13\u4ebf","4590.76\u4e07","1.31\u4ebf","1.16\u4ebf","7106.01\u4e07","2955.90\u4e07","1.26\u4ebf","1.04\u4ebf","6923.00\u4e07","2732.48\u4e07","1.00\u4ebf","7883.84\u4e07","6310.88\u4e07","3847.99\u4e07","9527.90\u4e07","5397.49\u4e07","3290.84\u4e07","913.49\u4e07","6791.77\u4e07","4602.10\u4e07","2983.39\u4e07"],["216.58%","253.42%","119.46%","69.10%","59.04%","55.31%","3.67%","11.65%","2.64%","8.18%","25.97%","31.56%","9.70%","-28.99%","5.21%","46.06%","91.77%","321.24%","40.29%",false,false,false,"47.58%","54.26%",false],["3.54\u4ebf","1.62\u4ebf","2.75\u4ebf","1.91\u4ebf","1.08\u4ebf","4090.20\u4e07","1.17\u4ebf","1.01\u4ebf","6417.17\u4e07","2105.71\u4e07","1.01\u4ebf","8664.78\u4e07","6131.10\u4e07","2447.30\u4e07","7116.43\u4e07","5811.51\u4e07","4320.12\u4e07","1995.37\u4e07","8357.24\u4e07",false,"2979.71\u4e07","847.15\u4e07","5419.67\u4e07","4429.89\u4e07","3210.38\u4e07"],["227.49%","296.84%","134.21%","88.24%","68.38%","94.24%","16.41%","16.93%","4.67%","-13.96%","41.61%","49.10%","41.92%","22.65%","-14.85%",false,"44.98%","135.54%","54.20%",false,false,false,"22.34%","37.99%",false],["35.78\u4ebf","17.59\u4ebf","46.58\u4ebf","32.28\u4ebf","18.40\u4ebf","8.05\u4ebf","31.48\u4ebf","22.06\u4ebf","13.55\u4ebf","6.85\u4ebf","29.60\u4ebf","23.27\u4ebf","14.92\u4ebf","6.75\u4ebf","22.49\u4ebf","15.37\u4ebf","10.05\u4ebf","3.70\u4ebf","15.56\u4ebf","10.49\u4ebf","6.76\u4ebf","2.04\u4ebf","11.78\u4ebf","11.53\u4ebf","8.39\u4ebf"],["94.51%","118.38%","47.95%","46.37%","35.76%","17.55%","6.37%","-5.23%","-9.21%","1.51%","31.61%","51.43%","48.56%","82.48%","44.54%","46.49%","48.52%","81.51%","32.05%",false,false,false,"2.22%","37.36%",false],["1.4700","0.6700","1.2300","0.8463","0.5000","0.2200","0.6300","0.5606","0.3400","0.1400","0.6100","0.5000","0.3400","0.1300","0.5700","0.4700","0.4100","0.2500","0.6200","0.3500","0.2100","0.0600","0.4600","0.3600","0.2900"],["11.51","10.63","9.95","9.54","9.18","8.94","6.90","6.82","6.58","6.43","6.26","6.16","5.98","5.83","5.69","5.58","4.54","4.38","4.14",false,"3.73",false,"3.52","2.84","2.27"],["5.72","5.50","5.48","5.45","5.42","5.41","3.13","3.12","3.12","3.12","3.10","3.09","3.09","3.08","3.08","3.07","1.63","1.63","1.63",false,"1.63",false,"1.63","1.34","1.08"],["4.63","3.96","3.30","2.99","2.65","2.43","2.65","2.61","2.40","2.27","2.12","2.04","1.87","1.72","1.58","1.49","1.88","1.72","1.47",false,"1.08",false,"0.87","0.48","0.18"],["-1.15","-0.99","-0.40","0.87","0.50","-0.50","0.50","0.14","0.03","-0.34","0.45","0.54","0.30","-0.09","0.14","-0.02","0.27","-0.64","0.79","0.02","0.61",false,"-0.23","-0.23","0.55"],["9.98%","9.24%","6.14%","5.99%","6.09%","5.64%","4.16%","5.25%","5.23%","4.34%","4.18%","4.34%","4.57%","4.05%","4.46%","5.13%","6.28%","10.40%","6.12%","5.14%","4.87%","4.48%","5.76%","3.99%","3.56%"],["17.46%","16.33%","13.57%","13.42%","13.62%","13.10%","11.20%","12.11%","12.60%","11.80%","11.56%","11.24%","11.47%","10.89%","11.54%","11.50%","11.52%","13.06%","14.86%","14.02%","13.69%","15.83%","14.32%","13.64%","13.81%"],["13.46%","6.47%","18.15%","9.76%","6.14%","3.17%","9.51%","8.48%","5.32%","2.26%","10.14%","8.41%","5.71%","2.30%","11.50%","10.15%","9.39%","5.83%","16.07%",false,"5.86%",false,"14.61%","14.14%","17.43%"],["12.67%","6.26%","11.85%","8.42%","5.05%","2.11%","9.18%","8.22%","5.23%","2.23%","9.76%","8.16%","5.60%","2.27%","8.53%","6.84%","8.97%","5.67%","14.87%",false,"5.69%",false,"12.45%","11.57%","10.43%"],["146.56","139.77","157.70","172.54","177.22","192.82","172.33","183.85","191.42","187.41","148.25","141.31","136.86","150.69","145.27","151.00","149.56","200.06","170.69",false,"175.32",false,"203.55","152.83","143.15"],["2.10","1.07","3.75","2.98","1.84","0.81","3.80","2.96","1.89","0.96","4.62","3.78","2.63","1.19","5.02","3.64","2.56","0.91","4.91",false,"2.55",false,"4.84","7.62","8.70"],["85.60","84.48","95.92","90.68","97.87","111.14","94.71","91.17","95.38","94.22","77.85","71.42","68.55","75.84","71.68","74.08","70.34","98.87","73.34",false,"70.56",false,"74.34","47.26","41.40"],["60.96","55.29","61.78","81.86","79.35","81.68","77.61","92.68","96.04","93.19","70.40","69.89","68.31","74.85","73.58","76.92","79.23","101.19","97.36",false,"104.75",false,"129.21","105.58","101.75"],["1.72","1.69","1.70","1.85","2.12","2.31","1.75","1.77","1.74","1.71","1.79","1.77","1.90","1.99","2.12","2.32","1.83","2.26","2.13",false,"2.14",false,"2.10","1.68","1.80"],["1.10","1.07","1.07","1.28","1.45","1.52","0.98","1.15","1.15","1.09","1.08","1.11","1.27","1.33","1.40","1.61","1.13","1.17","1.38",false,"1.48",false,"1.38","1.18","1.41"],["1.09","1.07","1.06","1.27","1.44","1.52","0.97","1.15","1.15","1.08","1.08","1.11","1.27","1.33","1.40","1.61","1.13","1.17","1.38",false,"1.48",false,"1.38","1.18","1.41"],["1.10","1.14","1.10","1.01","0.79","0.67","0.96","1.03","1.03","0.96","0.91","0.97","0.85","0.79","0.70","0.75","1.08","0.82","0.90",false,"0.92",false,"0.69","1.08","0.86"],["52.26%","53.11%","52.39%","50.12%","43.92%","39.88%","48.96%","50.72%","50.76%","48.84%","47.61%","49.33%","45.93%","44.16%","41.32%","42.70%","51.99%","45.05%","47.27%",false,"48.01%",false,"40.95%","51.87%","46.34%"]],"simple":[["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"],["1.96\u4ebf","1.62\u4ebf","9146.86\u4e07","8280.38\u4e07","6710.68\u4e07","4590.76\u4e07","1510.75\u4e07","4473.95\u4e07","4150.11\u4e07","2955.90\u4e07","2255.64\u4e07","3448.77\u4e07","4190.52\u4e07","2732.48\u4e07","2140.05\u4e07","1572.96\u4e07","2462.89\u4e07","3847.99\u4e07","4130.41\u4e07","2106.66\u4e07","2377.35\u4e07","913.49\u4e07"],["191.38%","253.42%","505.45%","85.08%","61.70%","55.31%","-33.02%","29.73%","-0.96%","8.18%","5.40%","119.25%","70.15%","-28.99%","-48.19%","-25.33%","3.60%","321.24%",false,false,false,false],["1.92\u4ebf","1.62\u4ebf","8404.15\u4e07","8266.95\u4e07","6714.85\u4e07","4090.20\u4e07","1599.70\u4e07","3714.59\u4e07","4311.46\u4e07","2105.71\u4e07","1412.83\u4e07","2533.69\u4e07","3683.79\u4e07","2447.30\u4e07","1304.92\u4e07","1491.40\u4e07","2324.75\u4e07","1995.37\u4e07","8357.24\u4e07","-2979.71\u4e07","2132.56\u4e07","847.15\u4e07"],["185.25%","296.84%","425.36%","122.55%","55.74%","94.24%","13.23%","46.61%","17.04%","-13.96%","8.27%","69.89%","58.46%","22.65%","-84.39%","150.05%","9.01%","135.54%",false,false,false,false],["18.19\u4ebf","17.59\u4ebf","14.30\u4ebf","13.89\u4ebf","10.34\u4ebf","8.05\u4ebf","9.43\u4ebf","8.51\u4ebf","6.70\u4ebf","6.85\u4ebf","6.33\u4ebf","8.35\u4ebf","8.17\u4ebf","6.75\u4ebf","7.12\u4ebf","5.32\u4ebf","6.35\u4ebf","3.70\u4ebf","5.07\u4ebf","3.73\u4ebf","4.73\u4ebf","2.04\u4ebf"],["75.92%","118.38%","51.63%","63.26%","54.40%","17.55%","49.05%","1.88%","-18.07%","1.51%","-11.17%","56.82%","28.80%","82.48%","40.50%","42.81%","34.30%","81.51%",false,false,false,false],["0.8000","0.6700","0.3800","0.3500","0.2800","0.2200","0.0700","0.2200","0.2000","0.1400","0.1100","0.1600","0.2100","0.1300","0.1000","0.0600","0.1600","0.2500","0.2700","0.1400","0.1500","0.0600"],["11.51","10.63","9.95","9.54","9.18","8.94","6.90","6.82","6.58","6.43","6.26","6.16","5.98","5.83","5.69","5.58","4.54","4.38","4.14",false,"3.73",false],["5.72","5.50","5.48","5.45","5.42","5.41","3.13","3.12","3.12","3.12","3.10","3.09","3.09","3.08","3.08","3.07","1.63","1.63","1.63",false,"1.63",false],["4.63","3.96","3.30","2.99","2.65","2.43","2.65","2.61","2.40","2.27","2.12","2.04","1.87","1.72","1.58","1.49","1.88","1.72","1.47",false,"1.08",false],["-0.16","-0.99","-1.27","0.37","1.00","-0.50","0.36","0.11","0.37","-0.34","-0.09","0.24","0.39","-0.09","0.16","-0.29","0.91","-0.64","0.77","-0.59",null,false],["9.98%","9.24%","6.14%","5.99%","6.09%","5.64%","4.16%","5.25%","5.23%","4.34%","4.18%","4.34%","4.57%","4.05%","4.46%","5.13%","6.28%","10.40%","6.12%","5.14%","4.87%","4.48%"],["18.54%","16.33%","13.90%","13.15%","14.02%","13.10%","9.08%","11.32%","13.42%","11.80%","12.72%","10.85%","11.94%","10.89%","11.62%","11.46%","10.62%","13.06%","16.60%","14.62%","12.76%","15.83%"],["6.99%","6.47%","8.39%","3.62%","2.97%","3.17%","1.03%","3.16%","3.06%","2.26%","1.73%","2.70%","3.41%","2.30%","1.35%","0.76%","3.56%","5.83%",false,false,false,false],["6.42%","6.26%","3.43%","3.37%","2.94%","2.11%","0.97%","2.99%","3.00%","2.23%","1.60%","2.55%","3.33%","2.27%","1.70%","-2.13%","3.30%","5.67%",false,false,false,false],["146.56","139.77","157.70","172.54","177.22","192.82","172.33","183.85","191.42","187.41","148.25","141.31","136.86","150.69","145.27","151.00","149.56","200.06","170.69",false,"175.32",false],["1.04","1.07","0.78","1.14","1.03","0.81","0.84","1.07","0.93","0.96","0.84","1.15","1.44","1.19","1.38","1.09","1.65","0.91",null,null,null,false],["85.60","84.48","95.92","90.68","97.87","111.14","94.71","91.17","95.38","94.22","77.85","71.42","68.55","75.84","71.68","74.08","70.34","98.87","73.34",false,"70.56",false],["60.96","55.29","61.78","81.86","79.35","81.68","77.61","92.68","96.04","93.19","70.40","69.89","68.31","74.85","73.58","76.92","79.23","101.19","97.36",false,"104.75",false],["1.72","1.69","1.70","1.85","2.12","2.31","1.75","1.77","1.74","1.71","1.79","1.77","1.90","1.99","2.12","2.32","1.83","2.26","2.13",false,"2.14",false],["1.10","1.07","1.07","1.28","1.45","1.52","0.98","1.15","1.15","1.09","1.08","1.11","1.27","1.33","1.40","1.61","1.13","1.17","1.38",false,"1.48",false],["1.09","1.07","1.06","1.27","1.44","1.52","0.97","1.15","1.15","1.08","1.08","1.11","1.27","1.33","1.40","1.61","1.13","1.17","1.38",false,"1.48",false],["1.10","1.14","1.10","1.01","0.79","0.67","0.96","1.03","1.03","0.96","0.91","0.97","0.85","0.79","0.70","0.75","1.08","0.82","0.90",false,"0.92",false],["52.26%","53.11%","52.39%","50.12%","43.92%","39.88%","48.96%","50.72%","50.76%","48.84%","47.61%","49.33%","45.93%","44.16%","41.32%","42.70%","51.99%","45.05%","47.27%",false,"48.01%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["2.87\u4ebf","1.31\u4ebf","1.26\u4ebf","1.00\u4ebf","9527.90\u4e07","6791.77\u4e07","4602.10\u4e07","2983.39\u4e07"],["119.46%","3.67%","25.97%","5.21%","40.29%","47.58%","54.26%",false],["2.75\u4ebf","1.17\u4ebf","1.01\u4ebf","7116.43\u4e07","8357.24\u4e07","5419.67\u4e07","4429.89\u4e07","3210.38\u4e07"],["134.21%","16.41%","41.61%","-14.85%","54.20%","22.34%","37.99%",false],["46.58\u4ebf","31.48\u4ebf","29.60\u4ebf","22.49\u4ebf","15.56\u4ebf","11.78\u4ebf","11.53\u4ebf","8.39\u4ebf"],["47.95%","6.37%","31.61%","44.54%","32.05%","2.22%","37.36%",false],["1.2300","0.6300","0.6100","0.5700","0.6200","0.4600","0.3600","0.2900"],["9.95","6.90","6.26","5.69","4.14","3.52","2.84","2.27"],["5.48","3.13","3.10","3.08","1.63","1.63","1.34","1.08"],["3.30","2.65","2.12","1.58","1.47","0.87","0.48","0.18"],["-0.40","0.50","0.45","0.14","0.79","-0.23","-0.23","0.55"],["6.14%","4.16%","4.18%","4.46%","6.12%","5.76%","3.99%","3.56%"],["13.57%","11.20%","11.56%","11.54%","14.86%","14.32%","13.64%","13.81%"],["18.15%","9.51%","10.14%","11.50%","16.07%","14.61%","14.14%","17.43%"],["11.85%","9.18%","9.76%","8.53%","14.87%","12.45%","11.57%","10.43%"],["157.70","172.33","148.25","145.27","170.69","203.55","152.83","143.15"],["3.75","3.80","4.62","5.02","4.91","4.84","7.62","8.70"],["95.92","94.71","77.85","71.68","73.34","74.34","47.26","41.40"],["61.78","77.61","70.40","73.58","97.36","129.21","105.58","101.75"],["1.70","1.75","1.79","2.12","2.13","2.10","1.68","1.80"],["1.07","0.98","1.08","1.40","1.38","1.38","1.18","1.41"],["1.06","0.97","1.08","1.40","1.38","1.38","1.18","1.41"],["1.10","0.96","0.91","0.70","0.90","0.69","1.08","0.86"],["52.39%","48.96%","47.61%","41.32%","47.27%","40.95%","51.87%","46.34%"]],"report_yoy":[["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"],[216.57930317,253.41751693,119.45860843,69.10101589,59.04058677,55.30836632,3.66900259,11.6488314,2.64350715,8.17645509,25.97315014,31.55733754,9.6994397,-28.98942045,5.20565917,46.06493018,91.77109796,321.24051714,40.28596375,false,false,false,47.57980053,54.25740517,false],[266.83604336,358.18116073,3155.04087193,493.13304721,2136.36363636,576.16136919,-85.86830959,-63.08618504,-72.78350515,128.21662642,398.46449136,-31.48067738,-89.43009698,-109.02440543,-87.06875155,false,false,false,-15.32156368,false,false,false,-12.31109473,false,false],[227.49362567,296.84343064,134.20884169,88.23956722,68.37718184,94.24327187,16.41123243,16.93049333,4.66588377,-13.95783108,41.61047042,49.09687844,41.9196689,22.64893228,-14.84712656,false,44.98457904,135.53916072,54.20200861,false,false,false,22.34321845,37.98646889,false],[232.68499561,214.98302207,717.85496648,421.20496161,1364.23982869,775.07163324,-60.56236482,-65.51934827,-88.85973282,-161.63355408,380.2020202,false,-6.80302357,-83.28906596,-127.39852399,false,false,false,142.61414503,false,false,false,-41.19505133,false,false],[94.51021937,118.38127425,47.9462222,46.36994798,35.76493046,17.54737005,6.36662846,-5.23412689,-9.21436419,1.51180356,31.60853835,51.42548035,48.56494294,82.48056848,44.54031391,46.48951228,48.51967473,81.50713792,32.05138355,false,false,false,2.22225941,37.3642648,false],[164.28970917,574.52991453,652.74725275,986.61567878,488.27361564,1062.25165563,-79.84814932,-110.16916197,-118.96622735,-98.16925315,-29.03008532,10.62594106,0.08244023,1.19003803,38.97035881,false,false,false,1343.69369369,false,false,false,-94.05781585,false,false],[194,204.54545455,95.23809524,50.96325366,47.05882353,57.14285714,3.27868852,12.12,0,7.69230769,7.01754386,6.38297872,-17.07317073,-48,-8.06451613,34.28571429,95.23809524,316.66666667,34.7826087,false,false,false,27.77777778,24.13793103,false],[25.38126362,18.90380313,44.20289855,39.88269795,39.51367781,39.03576983,10.22364217,10.71428571,10.03344482,10.2915952,10.01757469,10.39426523,31.71806167,33.10502283,37.43961353,false,21.71581769,false,17.61363636,false,false,false,23.94366197,25.11013216,false],[5.53505535,1.66358595,75.0798722,74.67948718,73.71794872,73.3974359,0.96774194,0.97087379,0.97087379,1.2987013,0.64935065,0.6514658,89.57055215,88.95705521,88.95705521,false,0,false,0,false,false,false,21.64179104,24.07407407,false],[74.71698113,62.96296296,24.52830189,14.55938697,10.41666667,7.04845815,25,27.94117647,28.34224599,31.97674419,34.17721519,36.91275168,-0.53191489,0,7.4829932,false,74.07407407,false,68.96551724,false,false,false,81.25,166.66666667,false],[-330,-98,-180,521.42857143,1566.66666667,-47.05882353,11.11111111,-74.07407407,-90,-277.77777778,221.42857143,2800,11.11111111,85.9375,-82.27848101,-200,-55.73770492,false,443.47826087,false,false,false,0,-141.81818182,false],[63.87520525,63.82978723,47.59615385,14.0952381,16.44359465,29.95391705,-0.4784689,20.96774194,14.44201313,7.16049383,-6.27802691,-15.39961014,-27.22929936,-61.05769231,-27.12418301,-0.19455253,28.95277207,132.14285714,6.25,false,false,false,44.36090226,12.07865169,false],[28.1938326,24.65648855,21.16071429,10.81750619,8.0952381,11.01694915,-3.11418685,7.74021352,9.85178727,8.35629017,0.17331023,-2.26086957,-0.43402778,-16.61562021,-22.34185734,-17.9743224,-15.85098612,-17.49842072,3.77094972,false,false,false,4.98533724,-1.23099203,false],[119.21824104,104.10094637,90.85173502,15.09433962,15.41353383,40.26548673,-6.21301775,0.83234245,-6.83012259,-1.73913043,-11.82608696,-17.14285714,-39.19062833,-60.54888508,-28.43808339,false,60.23890785,false,9.99315537,false,false,false,3.32390382,-18.87550201,false],[150.89108911,196.68246445,29.08496732,2.43309002,-3.4416826,-5.38116592,-5.94262295,0.73529412,-6.60714286,-1.76211454,14.41969519,19.29824561,-37.5696767,-59.96472663,-42.63618023,false,57.64499121,false,19.437751,false,false,false,7.60587727,10.93000959,false],[-17.30053041,-27.51270615,-8.48952591,-6.15175415,-7.41824261,2.88671896,16.24283305,30.10402661,39.86555604,24.36790762,2.05135265,-6.41721854,-8.49157529,-24.67759672,-14.89249517,false,-14.69313256,false,-16.1434537,false,false,false,33.18720147,6.76213762,false],[14.13043478,32.09876543,-1.31578947,0.67567568,-2.64550265,-15.625,-17.74891775,-21.69312169,-28.13688213,-19.32773109,-7.96812749,3.84615385,2.734375,30.76923077,2.24032587,false,0.39215686,false,1.44628099,false,false,false,-36.48293963,-12.4137931,false],[-12.53703893,-23.98776318,1.2775842,-0.5374575,2.61061019,17.95797071,21.65703276,27.6533184,39.13931437,24.23523207,8.60770089,-3.59071274,-2.54478249,-23.29321331,-2.2634306,false,-0.31179138,false,-1.34517084,false,false,false,57.30004232,14.15458937,false],[-23.1758034,-32.30901077,-20.39685608,-11.6745792,-17.37817576,-12.35111063,10.24147727,32.6083846,40.59434929,24.50233801,-4.32182658,-9.13936557,-13.78265808,-26.03024014,-24.42481512,false,-24.3627685,false,-24.64979491,false,false,false,22.38113279,3.76412776,false],[-18.86792453,-26.83982684,-2.85714286,4.51977401,21.83908046,35.0877193,-2.23463687,0,-8.42105263,-14.07035176,-15.56603774,-23.70689655,3.82513661,-11.94690265,-0.46948357,false,-14.48598131,false,1.42857143,false,false,false,25,-6.66666667,false],[-24.13793103,-29.60526316,9.18367347,11.30434783,26.08695652,39.44954128,-9.25925926,3.6036036,-9.4488189,-18.04511278,-22.85714286,-31.05590062,12.38938053,13.67521368,1.44927536,false,-23.64864865,false,0,false,false,false,16.94915254,-16.31205674,false],[-24.30555556,-29.60526316,9.27835052,10.43478261,25.2173913,40.74074074,-10.18518519,3.6036036,-9.4488189,-18.79699248,-22.85714286,-31.05590062,12.38938053,13.67521368,1.44927536,false,-23.64864865,false,0,false,false,false,16.94915254,-16.31205674,false],[39.24050633,70.14925373,14.58333333,-1.94174757,-23.30097087,-30.20833333,5.49450549,6.18556701,21.17647059,21.51898734,30,29.33333333,-21.2962963,-3.65853659,-22.22222222,false,17.39130435,false,30.43478261,false,false,false,-36.11111111,25.58139535,false],[18.98907104,33.17452357,7.00571895,-1.1829653,-13.4751773,-18.34561835,2.83553875,2.81775796,10.51600261,10.59782609,15.22265247,15.52693208,-11.65608771,-1.97558269,-12.58726465,false,8.2899396,false,15.43345543,false,false,false,-21.05263158,11.93353474,false]],"simple_yoy":[["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"],[191.37837,253.41751693,505.45159689,85.07985114,61.69884654,55.30836632,-33.02344346,29.72596027,-0.96431946,8.17645509,5.40127567,119.25350931,70.14645396,-28.98942045,-48.18795229,-25.33394093,3.59812396,321.24051714,false,false,false,false],[210.17828201,358.18116073,1630.73894609,186.17558022,6527.08333333,576.16136919,-711.48148148,-75.06918239,-101.36849608,128.21662642,111.20564432,570.78562969,1848.61111111,-109.02440543,false,false,false,false,false,false,false,false],[185.2507502,296.84343064,425.3578796,122.5534985,55.74422585,94.24327187,13.22664439,46.60791178,17.03870199,-13.95783108,8.26947246,69.88668365,58.45961931,22.64893228,-84.38575415,150.05185068,9.01217316,135.53916072,false,false,false,false],[232.34660926,214.98302207,3115.11715797,162.92641064,227.11267606,775.07163324,59.9758162,-33.30948634,-70.85186452,-161.63355408,109.79973931,-53.4221926,548.83462819,-83.28906596,false,false,false,false,false,false,false,false],[75.91823962,118.38127425,51.63365739,63.26264903,54.40232328,17.54737005,49.05002608,1.8808253,-18.07084998,1.51180356,-11.16628451,56.82312663,28.79919705,82.48056848,40.5048596,42.80609986,34.2954121,81.50713792,false,false,false,false],[39.55882353,574.52991453,5.25993884,3264.89361702,401.05146652,1062.25165563,539.12264996,-96.69130588,-162.74305556,-98.16925315,-127.58024691,32.7259986,-16.03498542,1.19003803,false,false,false,false,false,false,false,false],[185.71428571,204.54545455,442.85714286,59.09090909,40,57.14285714,-36.36363636,37.5,-4.76190476,7.69230769,10,166.66666667,31.25,-48,-62.96296296,-57.14285714,6.66666667,316.66666667,false,false,false,false],[25.38126362,18.90380313,44.20289855,39.88269795,39.51367781,39.03576983,10.22364217,10.71428571,10.03344482,10.2915952,10.01757469,10.39426523,31.71806167,33.10502283,37.43961353,false,21.71581769,false,false,false,false,false],[5.53505535,1.66358595,75.0798722,74.67948718,73.71794872,73.3974359,0.96774194,0.97087379,0.97087379,1.2987013,0.64935065,0.6514658,89.57055215,88.95705521,88.95705521,false,0,false,false,false,false,false],[74.71698113,62.96296296,24.52830189,14.55938697,10.41666667,7.04845815,25,27.94117647,28.34224599,31.97674419,34.17721519,36.91275168,-0.53191489,0,7.4829932,false,74.07407407,false,false,false,false,false],[-116,-98,-452.77777778,236.36363636,170.27027027,-47.05882353,500,-54.16666667,-5.12820513,-277.77777778,-156.25,182.75862069,-57.14285714,85.9375,-79.22077922,50.84745763,false,false,false,false,false,false],[63.87520525,63.82978723,47.59615385,14.0952381,16.44359465,29.95391705,-0.4784689,20.96774194,14.44201313,7.16049383,-6.27802691,-15.39961014,-27.22929936,-61.05769231,-27.12418301,-0.19455253,28.95277207,132.14285714,false,false,false,false],[32.23965763,24.65648855,53.08370044,16.16607774,4.4709389,11.01694915,-28.6163522,4.33179724,12.39530988,8.35629017,9.46643718,-5.32286213,12.42937853,-16.61562021,-30,-21.61422709,-16.77115987,-17.49842072,false,false,false,false],[135.35353535,104.10094637,714.5631068,14.55696203,-2.94117647,40.26548673,-40.46242775,17.03703704,-10.26392962,-1.73913043,28.14814815,255.26315789,-4.21348315,-60.54888508,false,false,false,false,false,false,false,false],[118.36734694,196.68246445,253.60824742,12.7090301,-2,-5.38116592,-39.375,17.25490196,-9.90990991,-1.76211454,-5.88235294,219.71830986,0.90909091,-59.96472663,false,false,false,false,false,false,false,false],[-17.30053041,-27.51270615,-8.48952591,-6.15175415,-7.41824261,2.88671896,16.24283305,30.10402661,39.86555604,24.36790762,2.05135265,-6.41721854,-8.49157529,-24.67759672,-14.89249517,false,-14.69313256,false,false,false,false,false],[0.97087379,32.09876543,-7.14285714,6.54205607,10.75268817,-15.625,0,-6.95652174,-35.41666667,-19.32773109,-39.13043478,5.50458716,-12.72727273,30.76923077,false,false,false,false,false,false,false,false],[-12.53703893,-23.98776318,1.2775842,-0.5374575,2.61061019,17.95797071,21.65703276,27.6533184,39.13931437,24.23523207,8.60770089,-3.59071274,-2.54478249,-23.29321331,-2.2634306,false,-0.31179138,false,false,false,false,false],[-23.1758034,-32.30901077,-20.39685608,-11.6745792,-17.37817576,-12.35111063,10.24147727,32.6083846,40.59434929,24.50233801,-4.32182658,-9.13936557,-13.78265808,-26.03024014,-24.42481512,false,-24.3627685,false,false,false,false,false],[-18.86792453,-26.83982684,-2.85714286,4.51977401,21.83908046,35.0877193,-2.23463687,0,-8.42105263,-14.07035176,-15.56603774,-23.70689655,3.82513661,-11.94690265,-0.46948357,false,-14.48598131,false,false,false,false,false],[-24.13793103,-29.60526316,9.18367347,11.30434783,26.08695652,39.44954128,-9.25925926,3.6036036,-9.4488189,-18.04511278,-22.85714286,-31.05590062,12.38938053,13.67521368,1.44927536,false,-23.64864865,false,false,false,false,false],[-24.30555556,-29.60526316,9.27835052,10.43478261,25.2173913,40.74074074,-10.18518519,3.6036036,-9.4488189,-18.79699248,-22.85714286,-31.05590062,12.38938053,13.67521368,1.44927536,false,-23.64864865,false,false,false,false,false],[39.24050633,70.14925373,14.58333333,-1.94174757,-23.30097087,-30.20833333,5.49450549,6.18556701,21.17647059,21.51898734,30,29.33333333,-21.2962963,-3.65853659,-22.22222222,false,17.39130435,false,false,false,false,false],[18.98907104,33.17452357,7.00571895,-1.1829653,-13.4751773,-18.34561835,2.83553875,2.81775796,10.51600261,10.59782609,15.22265247,15.52693208,-11.65608771,-1.97558269,-12.58726465,false,8.2899396,false,false,false,false,false]],"simple_mom":[["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"],[20.51779556,77.37835716,10.46425406,23.39107214,46.17797489,203.87291081,-66.23230032,7.80316666,40.40089313,31.04484758,-34.59581242,-17.70066722,53.35958543,27.68299806,36.05241074,-36.13356666,-35.99541579,-6.83757787,96.06438628,-11.38620733,160.24915434,false],[-24.48109857,-49.86249876,494.08791725,37.89303079,11.55306455,267.5045427,-211.06626303,3196.875,-111.73594132,51.48148148,-95.47169811,69.99287242,341.9799931,39.84229093,-90.24871694,-803.61111111,-98.87934255,false,false,false,false,false],[18.00471793,93.13898491,1.65962054,23.11444038,64.16923378,155.68544102,-56.93468189,-13.84380233,104.75089162,49.04199373,-44.2382454,-31.2205636,50.52465983,87.544064,-12.50368781,-35.84686525,16.5072142,-76.12405531,380.47158952,-239.7245564,151.73345925,false],[-37.5926425,-30.21440662,247.09098327,119.86006459,-40.85314092,612.32048375,-71.61553315,173.53286385,222.06303725,-268.80290206,-88.16711976,19.55183031,158.10154525,126.83967295,-156.24125292,1565.3718091,-93.35251586,false,false,false,false,false],[3.42879101,23.03170898,2.94408962,34.2922494,28.39436788,-14.57258379,10.83901201,27.0041582,-2.25263485,8.32193531,-24.2377186,2.13249353,21.11087844,-5.20668882,33.74739292,-16.11834656,71.58788605,-27.01184028,35.93795691,-21.11736664,131.90982932,false],[-35.86754519,129.28529924,-18.38444515,16.28676471,209.97150997,-64.22018349,2509.04255319,110.4039845,-1296.68874172,113.51835273,-119.65857093,97.29166667,-65.08244423,103.65432099,-5.39593553,24.81049563,-57.91927371,false,false,false,false,false],[19.40298507,76.31578947,8.57142857,25,27.27272727,214.28571429,-68.18181818,10,42.85714286,27.27272727,-31.25,-23.80952381,61.53846154,30,66.66666667,-62.5,-36,-7.40740741,92.85714286,-6.66666667,150,false],[8.2784572,6.83417085,4.29769392,3.92156863,2.68456376,29.56521739,1.17302053,3.64741641,2.33281493,2.71565495,1.62337662,3.01003344,2.5728988,2.46045694,1.97132616,22.90748899,3.65296804,5.79710145,false,false,false,false],[4,0.3649635,0.55045872,0.55350554,0.18484288,72.84345048,0.32051282,0,0,0.64516129,0.3236246,0,0.32467532,0,0.3257329,88.34355828,0,0,false,false,false,false],[16.91919192,20,10.36789298,12.83018868,9.05349794,-8.30188679,1.53256705,8.75,5.72687225,7.0754717,3.92156863,9.09090909,8.72093023,8.86075949,6.04026846,-20.74468085,9.30232558,17.00680272,false,false,false,false],[83.83838384,22.04724409,-443.24324324,-63,300,-238.88888889,227.27272727,-70.27027027,208.82352941,-277.77777778,-137.5,-38.46153846,533.33333333,-156.25,155.17241379,-131.86813187,242.1875,-183.11688312,230.50847458,false,false,false],[8.00865801,50.48859935,2.50417362,-1.64203612,7.9787234,35.57692308,-20.76190476,0.38240918,20.50691244,3.8277512,-3.68663594,-5.03282276,12.83950617,-9.19282511,-13.06042885,-18.31210191,-39.61538462,69.93464052,19.06614786,5.54414784,8.70535714,false],[13.53337416,17.48201439,5.70342205,-6.20542083,7.02290076,44.27312775,-19.78798587,-15.64828614,13.72881356,-7.2327044,17.23502304,-9.12897822,9.64187328,-6.28227194,1.39616056,7.90960452,-18.68300153,-21.3253012,13.54309166,14.57680251,-19.39355654,false],[8.03709428,-22.88438617,131.7679558,21.88552189,-6.30914826,207.76699029,-67.40506329,3.26797386,35.39823009,30.63583815,-35.92592593,-20.82111437,48.26086957,70.37037037,77.63157895,-78.65168539,-38.93653516,false,false,false,false,false],[2.55591054,82.50728863,1.78041543,14.62585034,39.33649289,117.5257732,-67.55852843,-0.33333333,34.52914798,39.375,-37.25490196,-23.42342342,46.69603524,33.52941176,179.81220657,-164.54545455,-41.7989418,false,false,false,false,false],[4.85798097,-11.36968928,-8.60090414,-2.64078546,-8.09044705,11.88997853,-6.2659777,-3.95465469,2.13969372,26.4148398,4.91118817,3.25149788,-9.1777822,3.73098369,-3.79470199,0.96282428,-25.24242727,17.20663191,false,false,false,false],[-2.80373832,37.17948718,-31.57894737,10.67961165,27.16049383,-3.57142857,-21.4953271,15.05376344,-3.125,14.28571429,-26.95652174,-20.13888889,21.00840336,-13.76811594,26.60550459,-33.93939394,81.31868132,false,false,false,false,false],[1.32575758,-11.9266055,5.77856198,-7.34648002,-11.93989563,17.34769296,3.8828562,-4.41392325,1.23116111,21.02761721,9.00308037,4.18672502,-9.61234177,5.80357143,-3.23974082,5.31703156,-28.85607363,34.81047178,false,false,false,false],[10.25501899,-10.50501781,-24.52968483,3.16320101,-2.85259549,5.24416957,-16.26025032,-3.49854227,3.05826805,32.37215909,0.72971813,2.31298492,-8.73747495,1.7260125,-4.34217369,-2.91556229,-21.70174918,3.93385374,false,false,false,false],[1.77514793,-0.58823529,-8.10810811,-12.73584906,-8.22510823,32,-1.1299435,1.72413793,1.75438596,-4.46927374,1.1299435,-6.84210526,-4.52261307,-6.13207547,-8.62068966,26.77595628,-19.02654867,6.10328638,false,false,false,false],[2.80373832,0,-16.40625,-11.72413793,-4.60526316,55.10204082,-14.7826087,0,5.50458716,0.92592593,-2.7027027,-12.5984252,-4.5112782,-5,-13.04347826,42.47787611,-3.41880342,-15.2173913,false,false,false,false],[1.86915888,0.94339623,-16.53543307,-11.80555556,-5.26315789,56.70103093,-15.65217391,0,6.48148148,0,-2.7027027,-12.5984252,-4.5112782,-5,-13.04347826,42.47787611,-3.41880342,-15.2173913,false,false,false,false],[-3.50877193,3.63636364,8.91089109,27.84810127,17.91044776,-30.20833333,-6.7961165,0,7.29166667,5.49450549,-6.18556701,14.11764706,7.59493671,12.85714286,-6.66666667,-30.55555556,31.70731707,-8.88888889,false,false,false,false],[-1.60045189,1.37430807,4.52913009,14.11657559,10.13039117,-18.54575163,-3.47003155,-0.07880221,3.93120393,2.58349086,-3.48672208,7.40256913,4.00815217,6.8731849,-3.23185012,-17.86882093,15.40510544,-4.69642479,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016],[119.45860843,3.66900259,25.97315014,5.20565917,40.28596375,47.57980053,54.25740517,false],[3155.04087193,-85.86830959,398.46449136,-87.06875155,-15.32156368,-12.31109473,false,false],[134.20884169,16.41123243,41.61047042,-14.84712656,54.20200861,22.34321845,37.98646889,false],[717.85496648,-60.56236482,380.2020202,-127.39852399,142.61414503,-41.19505133,false,false],[47.9462222,6.36662846,31.60853835,44.54031391,32.05138355,2.22225941,37.3642648,false],[652.74725275,-79.84814932,-29.03008532,38.97035881,1343.69369369,-94.05781585,false,false],[95.23809524,3.27868852,7.01754386,-8.06451613,34.7826087,27.77777778,24.13793103,false],[44.20289855,10.22364217,10.01757469,37.43961353,17.61363636,23.94366197,25.11013216,false],[75.0798722,0.96774194,0.64935065,88.95705521,0,21.64179104,24.07407407,false],[24.52830189,25,34.17721519,7.4829932,68.96551724,81.25,166.66666667,false],[-180,11.11111111,221.42857143,-82.27848101,443.47826087,0,-141.81818182,false],[47.59615385,-0.4784689,-6.27802691,-27.12418301,6.25,44.36090226,12.07865169,false],[21.16071429,-3.11418685,0.17331023,-22.34185734,3.77094972,4.98533724,-1.23099203,false],[90.85173502,-6.21301775,-11.82608696,-28.43808339,9.99315537,3.32390382,-18.87550201,false],[29.08496732,-5.94262295,14.41969519,-42.63618023,19.437751,7.60587727,10.93000959,false],[-8.48952591,16.24283305,2.05135265,-14.89249517,-16.1434537,33.18720147,6.76213762,false],[-1.31578947,-17.74891775,-7.96812749,2.24032587,1.44628099,-36.48293963,-12.4137931,false],[1.2775842,21.65703276,8.60770089,-2.2634306,-1.34517084,57.30004232,14.15458937,false],[-20.39685608,10.24147727,-4.32182658,-24.42481512,-24.64979491,22.38113279,3.76412776,false],[-2.85714286,-2.23463687,-15.56603774,-0.46948357,1.42857143,25,-6.66666667,false],[9.18367347,-9.25925926,-22.85714286,1.44927536,0,16.94915254,-16.31205674,false],[9.27835052,-10.18518519,-22.85714286,1.44927536,0,16.94915254,-16.31205674,false],[14.58333333,5.49450549,30,-22.22222222,30.43478261,-36.11111111,25.58139535,false],[7.00571895,2.83553875,15.22265247,-12.58726465,15.43345543,-21.05263158,11.93353474,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2016-12-31","2024-06-30"],["1.30\u4ebf","5.58\u4ebf","4.07\u4ebf","2.21\u4ebf","9060.41\u4e07","5.91\u4ebf","4.48\u4ebf","2.37\u4ebf","1.05\u4ebf","5.45\u4ebf","3.98\u4ebf","2.31\u4ebf","1.27\u4ebf","5.71\u4ebf","4.17\u4ebf","2.30\u4ebf","9063.84\u4e07","3.61\u4ebf","3.84\u4ebf","1.98\u4ebf","1.02\u4ebf","2.86\u4ebf","4.41\u4ebf","3.93\u4ebf","3.79\u4ebf"],["91.95%","-68.68%","-35.36%","-63.36%","-48.02%","-2.96%","33.31%","197.61%","19.66%","-45.02%","17.44%","41.54%","96.37%","32.46%","-37.06%","62.46%","26.43%","149.55%","55.60%","61.67%","3.83%","-119.82%","24.81%","63.20%","37.80%"],["1.14\u4ebf","5.01\u4ebf","3.79\u4ebf","2.06\u4ebf","7445.60\u4e07","5.13\u4ebf","4.02\u4ebf","2.08\u4ebf","8656.57\u4e07","3.76\u4ebf","3.41\u4ebf","1.82\u4ebf","1.08\u4ebf","4.84\u4ebf","4.06\u4ebf","2.07\u4ebf","7581.35\u4e07","2.76\u4ebf","3.59\u4ebf","1.58\u4ebf","7078.31\u4e07","2.40\u4ebf","3.80\u4ebf","3.66\u4ebf","3.42\u4ebf"],["146.41%","-129.70%","-181.96%","-115.38%","-106.14%","-22.85%","22.57%","-434.69%","-83.59%","-522.96%","-52.85%","-36.62%","91.67%","70.14%","30.59%","53.83%","42.14%","554.31%","135.28%","4612.87%","-104.41%","-349.69%","17.39%","60.37%","32.65%"],["35.94\u4ebf","149.74\u4ebf","104.76\u4ebf","65.23\u4ebf","32.29\u4ebf","155.55\u4ebf","110.93\u4ebf","68.64\u4ebf","32.55\u4ebf","132.70\u4ebf","84.46\u4ebf","52.11\u4ebf","26.72\u4ebf","113.07\u4ebf","78.25\u4ebf","47.05\u4ebf","22.38\u4ebf","95.49\u4ebf","80.25\u4ebf","48.17\u4ebf","25.12\u4ebf","90.47\u4ebf","81.11\u4ebf","71.04\u4ebf","104.29\u4ebf"],["22.55%","-2.84%","-5.02%","-8.14%","-10.57%","2.98%","7.29%","11.07%","11.99%","19.03%","24.64%","37.89%","63.66%","23.71%","16.00%","9.31%","2.19%","19.34%","16.70%","15.30%","15.30%","24.53%","28.42%","35.68%","20.62%"],["0.1000","0.3400","0.3100","0.1600","0.0600","0.5400","0.5200","0.2900","0.1400","0.6500","0.4900","0.3100","0.1700","0.7800","0.5500","0.3000","0.1100","0.6600","0.4100","0.2400","0.0900","0.4800","0.6000","0.6000","0.2200"],["7.96","7.85","7.83","7.43","7.98","7.83","7.78","7.20","7.56","7.31","6.73","5.96","6.47","5.90","5.51","4.99","5.21","5.48","4.88","4.46","4.90","5.13","5.23","3.60","8.05"],["4.60","4.53","4.56","4.23","4.59","4.41","4.47","4.08","4.55","4.17","3.74","3.08","3.41","2.80","2.69","2.09","2.43","2.17","2.21","1.90","2.28","1.98","2.37","1.24","4.44"],["2.18","2.10","2.07","2.00","2.19","2.20","2.14","1.97","1.93","1.95","1.85","1.73","2.04","1.91","1.70","1.74","1.66","2.11","1.53","1.46","1.49","2.03","1.88","1.26","2.31"],["0.17","0.94","0.51","0.40","0.29","0.88","0.41","0.31","0.10","0.73","0.15","0.19","0.05","0.85","0.64","0.40","0.17","1.09","0.56","0.31","0.13","1.17","0.55","0.63","0.23"],["-0.75%","-3.46%","1.22%","0.41%","-0.84%","4.28%","9.12%","6.13%","5.30%","4.09%","5.77%","5.50%","7.41%","8.23%","9.77%","9.63%","6.62%","5.31%","7.50%","6.46%","5.47%","6.02%","7.90%","9.47%","2.98%"],["18.04%","18.37%","18.16%","17.54%","17.10%","20.08%","20.01%","19.50%","19.44%","20.95%","21.88%","22.06%","21.85%","23.94%","23.98%","23.75%","21.50%","24.92%","22.53%","21.99%","21.29%","24.31%","25.68%","24.33%","19.77%"],["0.77%","1.55%","3.24%","1.88%","-0.34%","6.24%","7.71%","4.33%","1.83%","8.78%","7.11%","3.03%","2.25%","17.43%","10.11%","7.03%","2.31%","16.17%","7.85%","5.94%","0.63%","12.23%","22.07%","20.84%","1.65%"],["0.72%","0.40%","2.73%","1.56%","-0.87%","2.67%","5.77%","3.39%","1.24%","1.80%","6.23%","4.79%","1.75%","-11.45%","9.66%","6.86%","1.85%","8.07%","6.90%","5.61%","-0.41%","3.58%","7.95%","17.82%","1.53%"],["209.70","195.55","205.98","208.66","225.58","186.29","196.92","195.99","204.82","176.86","192.77","190.05","198.87","171.52","189.48","200.46","235.25","173.51","188.69","184.35","187.25","170.16","168.08","160.90","199.55"],["1.32","5.54","3.75","2.47","1.10","5.58","3.77","2.48","1.15","6.11","3.92","2.68","1.37","6.81","4.58","2.78","1.19","6.54","3.94","2.75","1.34","6.36","6.44","6.90","2.80"],["96.80","86.73","92.09","92.79","104.01","83.11","89.77","89.10","96.68","76.71","90.02","88.35","93.32","70.08","82.91","84.06","106.70","68.41","82.89","79.71","81.77","70.46","70.44","68.09","95.17"],["112.90","108.82","113.89","115.87","121.57","103.18","107.15","106.89","108.14","100.15","102.74","101.70","105.55","101.44","106.57","116.40","128.55","105.09","105.81","106.44","116.03","100.95","97.64","92.82","104.38"],["2.39","2.70","2.88","2.79","3.11","2.68","2.38","2.28","2.52","2.30","2.38","2.40","2.40","2.04","2.09","2.21","2.19","1.97","1.88","2.04","2.17","1.84","2.05","1.65","2.43"],["1.87","2.16","2.32","2.22","2.51","2.15","1.85","1.76","1.95","1.81","1.79","1.86","1.87","1.61","1.56","1.62","1.57","1.52","1.24","1.36","1.44","1.27","1.49","1.19","1.91"],["1.84","2.14","2.29","2.18","2.46","2.11","1.78","1.72","1.87","1.78","1.75","1.82","1.82","1.57","1.48","1.57","1.53","1.49","1.24","1.35","1.44","1.27","1.48","1.19","1.89"],["0.92","0.92","0.86","0.84","0.99","0.96","0.85","1.10","0.99","1.07","0.92","0.93","1.74","1.53","1.02","0.90","0.96","1.29","1.03","0.92","2.49","1.50","1.32","1.15","0.95"],["42.37%","42.24%","40.91%","40.24%","38.85%","40.33%","39.63%","42.40%","40.31%","43.26%","44.03%","44.27%","44.05%","45.80%","45.88%","43.46%","44.40%","46.93%","45.87%","43.45%","44.22%","47.10%","45.78%","47.65%","42.40%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2016-12-31","2024-06-30"],["1.30\u4ebf","1.51\u4ebf","1.86\u4ebf","1.31\u4ebf","9060.41\u4e07","1.43\u4ebf","2.11\u4ebf","1.37\u4ebf","1.05\u4ebf","1.47\u4ebf","1.63\u4ebf","1.18\u4ebf","1.27\u4ebf","2.04\u4ebf","1.88\u4ebf","1.58\u4ebf","9063.84\u4e07","7438.14\u4e07","2.00\u4ebf","1.14\u4ebf","1.02\u4ebf","7420.74\u4e07","2.36\u4ebf","6656.74\u4e07","2.06\u4ebf"],["91.95%","-268.89%","77.00%","-68.30%","-48.21%","208.08%","94.73%","64.85%","19.66%","43.18%","-25.72%","128.09%","96.59%","-15.31%","33.11%","222.26%","26.43%","112.47%","-46.93%","130.57%","4.18%","-1592.13%","-231.32%","-2.59%","-16.76%"],["1.14\u4ebf","1.22\u4ebf","1.74\u4ebf","1.32\u4ebf","7445.60\u4e07","1.31\u4ebf","1.75\u4ebf","1.24\u4ebf","8656.57\u4e07","4688.48\u4e07","1.46\u4ebf","8662.36\u4e07","1.08\u4ebf","1.61\u4ebf","1.60\u4ebf","1.43\u4ebf","7581.35\u4e07","2529.01\u4e07","1.73\u4ebf","1.03\u4ebf","7078.31\u4e07","4384.45\u4e07","1.94\u4ebf","6624.87\u4e07","1.85\u4ebf"],["145.37%","-226.79%","-43.37%","-208.89%","-119.26%","-159.17%","82.47%","70.75%","-83.59%","-266.93%","-204.40%","-207.13%","91.96%","4.18%","47.09%","282.38%","41.07%","33.78%","337.19%","66.74%","-103.66%","-166.76%","-461.52%","-298.71%","-45.52%"],["35.94\u4ebf","44.98\u4ebf","39.53\u4ebf","32.94\u4ebf","32.29\u4ebf","44.62\u4ebf","42.29\u4ebf","35.88\u4ebf","32.55\u4ebf","41.00\u4ebf","32.13\u4ebf","28.16\u4ebf","26.72\u4ebf","40.60\u4ebf","32.44\u4ebf","27.98\u4ebf","22.38\u4ebf","37.04\u4ebf","34.44\u4ebf","29.81\u4ebf","25.12\u4ebf","50.85\u4ebf","48.98\u4ebf","13.62\u4ebf","55.71\u4ebf"],["22.55%","8.93%","3.55%","-3.95%","-10.57%","-5.02%","2.57%","12.27%","11.99%","8.07%","9.88%","20.43%","63.66%","35.00%","33.94%","16.01%","2.19%","27.60%","19.80%","14.17%","15.30%","8.62%","30.22%","30.39%","19.63%"],["0.1000","0.0100","0.1500","0.1000","0.0600","0.0200","0.2100","0.1500","0.1400","0.0700","0.1900","0.1200","0.1700","0.1400","0.2200","0.1800","0.1100","0.0200","0.1700","0.1300","0.0900","-0.0200","0.1000","0.1700","0.1100"],["7.96","7.85","7.83","7.43","7.98","7.83","7.78","7.20","7.56","7.27","6.73","5.99","6.47","6.06","5.51","5.12","5.21","5.15","4.92","4.62","4.90","4.75","5.18","4.23","8.05"],["4.60","4.53","4.56","4.23","4.59","4.41","4.47","4.08","4.55","4.19","3.74","3.15","3.41","2.92","2.69","2.19","2.43","2.21","2.23","2.04","2.28","2.18","2.72","1.50","4.44"],["2.18","2.10","2.07","2.00","2.19","2.20","2.14","1.96","1.93","1.88","1.85","1.71","2.04","1.96","1.70","1.78","1.66","1.77","1.55","1.50","1.49","1.43","1.53","1.54","2.31"],["0.17","0.43","0.11","0.10","0.29","0.44","0.14","0.18","0.10","0.42","-0.02","0.09","0.05","0.09","0.11","0.08","0.17","0.34","0.18","0.19","0.13","0.15","0.19","0.30","0.03"],["-0.75%","-3.46%","1.22%","0.41%","-0.84%","4.28%","9.12%","6.11%","5.30%","3.94%","5.72%","5.21%","7.41%","7.60%","9.63%","9.50%","6.62%","3.47%","6.63%","6.15%","5.47%","2.61%","7.86%","9.52%","2.98%"],["18.04%","20.57%","19.20%","17.83%","17.10%","19.95%","20.46%","19.45%","19.44%","18.67%","21.34%","20.88%","21.85%","-12.89%","24.30%","23.53%","21.50%","23.22%","22.37%","21.62%","21.29%","17.68%","22.09%","22.30%","19.70%"],["0.77%","-1.56%","1.44%","1.18%","-0.34%","-2.25%","2.37%","1.87%","1.83%","-1.18%","4.57%","-0.63%","2.25%","1.43%","3.61%","4.49%","2.31%","-0.98%","3.06%","3.13%","0.63%","-4.99%","2.27%","3.58%","0.99%"],["0.72%","-2.33%","1.17%","0.93%","-0.87%","-4.29%","2.72%","1.32%","1.24%","-1.58%","2.00%","1.66%","1.75%","0.04%","3.48%","3.71%","1.85%","-11.01%","2.52%","2.30%","-0.41%","-16.43%","0.16%","2.11%","0.91%"],["209.70","195.55","205.98","208.66","225.58","186.29","196.92","197.16","204.82","179.88","192.77","193.28","198.87","173.75","189.48","201.40","235.25","174.60","189.22","187.81","187.25","162.91","153.63","152.00","199.55"],["1.32","1.72","1.31","1.25","1.10","1.60","1.36","1.18","1.15","1.86","1.27","1.31","1.37","1.97","1.79","1.59","1.19","2.33","1.22","1.43","1.34","2.33","2.14","2.16","1.46"],["96.80","86.73","92.09","92.79","104.01","83.11","89.77","89.95","96.68","78.89","90.02","90.00","93.32","72.17","82.91","83.57","106.70","69.19","83.36","81.10","81.77","68.08","65.10","64.07","95.17"],["112.90","108.82","113.89","115.87","121.57","103.18","107.15","107.21","108.14","100.99","102.74","103.28","105.55","101.58","106.57","117.83","128.55","105.41","105.86","106.72","116.03","94.83","88.53","87.93","104.38"],["2.39","2.70","2.88","2.79","3.11","2.68","2.38","2.30","2.52","2.35","2.38","2.44","2.40","2.06","2.09","2.23","2.19","1.98","1.87","2.02","2.17","1.89","2.32","1.69","2.43"],["1.87","2.16","2.32","2.22","2.51","2.15","1.85","1.77","1.95","1.85","1.79","1.90","1.87","1.61","1.56","1.64","1.57","1.52","1.23","1.34","1.44","1.25","1.67","1.23","1.91"],["1.84","2.14","2.29","2.18","2.46","2.11","1.78","1.73","1.87","1.82","1.75","1.86","1.82","1.57","1.48","1.59","1.53","1.48","1.23","1.34","1.44","1.24","1.67","1.23","1.89"],["0.92","0.92","0.86","0.84","0.99","0.96","0.85","1.07","0.99","1.00","0.92","0.92","1.74","1.49","1.02","0.91","0.96","1.23","1.05","0.96","2.49","1.77","1.06","1.04","0.95"],["42.37%","42.24%","40.91%","40.24%","38.85%","40.33%","39.63%","42.03%","40.31%","42.29%","44.03%","43.80%","44.05%","44.96%","45.88%","43.57%","44.40%","45.88%","46.28%","44.50%","44.22%","46.09%","42.56%","45.03%","42.40%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["5.58\u4ebf","5.91\u4ebf","5.45\u4ebf","5.71\u4ebf","3.61\u4ebf","2.86\u4ebf","4.41\u4ebf","3.93\u4ebf"],["-68.68%","-2.96%","-45.02%","32.46%","149.55%","-119.82%","24.81%","63.20%"],["5.01\u4ebf","5.13\u4ebf","3.76\u4ebf","4.84\u4ebf","2.76\u4ebf","2.40\u4ebf","3.80\u4ebf","3.66\u4ebf"],["-129.70%","-22.85%","-522.96%","70.14%","554.31%","-349.69%","17.39%","60.37%"],["149.74\u4ebf","155.55\u4ebf","132.70\u4ebf","113.07\u4ebf","95.49\u4ebf","90.47\u4ebf","81.11\u4ebf","71.04\u4ebf"],["-2.84%","2.98%","19.03%","23.71%","19.34%","24.53%","28.42%","35.68%"],["0.3400","0.5400","0.6500","0.7800","0.6600","0.4800","0.6000","0.6000"],["7.85","7.83","7.31","5.90","5.48","5.13","5.23","3.60"],["4.53","4.41","4.17","2.80","2.17","1.98","2.37","1.24"],["2.10","2.20","1.95","1.91","2.11","2.03","1.88","1.26"],["0.94","0.88","0.73","0.85","1.09","1.17","0.55","0.63"],["-3.46%","4.28%","4.09%","8.23%","5.31%","6.02%","7.90%","9.47%"],["18.37%","20.08%","20.95%","23.94%","24.92%","24.31%","25.68%","24.33%"],["1.55%","6.24%","8.78%","17.43%","16.17%","12.23%","22.07%","20.84%"],["0.40%","2.67%","1.80%","-11.45%","8.07%","3.58%","7.95%","17.82%"],["195.55","186.29","176.86","171.52","173.51","170.16","168.08","160.90"],["5.54","5.58","6.11","6.81","6.54","6.36","6.44","6.90"],["86.73","83.11","76.71","70.08","68.41","70.46","70.44","68.09"],["108.82","103.18","100.15","101.44","105.09","100.95","97.64","92.82"],["2.70","2.68","2.30","2.04","1.97","1.84","2.05","1.65"],["2.16","2.15","1.81","1.61","1.52","1.27","1.49","1.19"],["2.14","2.11","1.78","1.57","1.49","1.27","1.48","1.19"],["0.92","0.96","1.07","1.53","1.29","1.50","1.32","1.15"],["42.24%","40.33%","43.26%","45.80%","46.93%","47.10%","45.78%","47.65%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
×
搜索
4项符合搜索结果
基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中:利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加:公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加:营业外收入
  • 其中:非流动资产处置利得
  • 减:营业外支出
  • 其中:非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减:所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中:应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中:应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中:固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中:在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中:应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本(或股本)
  • 资本公积
  • 减:库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益(或股东权益)合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加:期初现金及现金等价物余额
  • 净利润
  • 加:资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减:现金的期初余额
  • 加:现金等价物的期末余额
  • 减:现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
营业收入(元) 35.78亿 18.40亿 94.51% 受市场需求增加,物联网智能终端产品及数据存储设备的收入同比增加
营业成本(元) 29.53亿 15.89亿 85.87% 本期收入增加导致成本相应增加
货币资金(元) 16.44亿 18.17亿 9.50% 本期使用闲置资金进行现金管理
应收账款(元) 15.09亿 9.14亿 65.11% 本期销售规模扩大
短期借款(元) 15.02亿 8.59亿 74.93% 业务规模扩大,增加融资规模
应付票据(元) 6.71亿 9.94亿 32.47% 前期票据结算到期
现金及现金等价物净增加额(元) 3.25亿 6.28亿 48.14% 经营活动、投资活动、筹资活动共同影响
预付款项(元) 1.38亿 4418.84万 212.98% 本期备料金额增加
其他流动资产(元) 1.34亿 2.32亿 42.13% 前期待抵扣进项税减少
研发投入(元) 9081.03万 5840.19万 55.49% 公司加强研发团队建设,加大产品研发投入
长期借款(元) 8460.37万 1968.34万 329.82% 根据业务开展优化债务结构
长期应收款(元) 8112.19万 4760.95万 70.39% 本期分期收款销售商品金额增加
应交税费(元) 7870.60万 3205.01万 145.57% 本期收入规模扩大税费相应增加
递延所得税资产(元) 7280.22万 3836.88万 89.74% 可抵扣暂时性差异增加
管理费用(元) 6239.66万 3395.63万 83.76% 公司实施股权激励计划股份支付费用同比增加以及随着公司经营规模扩大管理成本增加
所得税费用(元) 5128.81万 1114.20万 360.31% 利润总额上升相应计提的所得税费用增加
一年内到期的非流动资产(元) 4783.69万 2241.51万 113.41% 长期应收款中一年内到期的金额增加
无形资产(元) 4783.64万 2699.16万 77.23% 本期将已交付使用的土地使用权确认为无形资产
交易性金融资产(元) 4404.16万 75.57万 5727.69% 本期购买理财产品及结构性存款
使用权资产(元) 3279.95万 4045.37万 18.92% 本期部分租赁减少
在建工程合计(元) 3234.07万 4373.93万 26.06% 本期在建工程转固定资产
其他非流动资产(元) 2890.65万 3889.00万 25.67% 上期预付土地款已交付转无形资产
应收款项融资(元) 2576.09万 1550.00万 66.20% 期末收到承兑人信用等级较高的银行承兑汇票增加
其他非流动金融资产(元) 1943.56万 900.00万 115.95% 本期新增对外股权投资
租赁负债(元) 1577.35万 2542.90万 37.97% 本期部分租赁减少
其他应收款合计(元) 1572.63万 592.63万 165.36% 往来款增加
销售费用(元) 1291.43万 745.18万 73.30% 公司经营规模的扩大,各项费用有所增加
营业税金及附加(元) 911.58万 517.85万 76.03% 本期收入规模扩大税费相应增加
其他应付款合计(元) 695.37万 365.05万 90.49% 本期保证金、押金增加
交易性金融负债(元) 514.12万 44.02万 1067.88% 本期汇率波动,公允价值变动
财务费用(元) -1281.02万 -7.00万 18205.22% 受汇率波动影响,美元快速升值,汇兑收益增加较多
投资活动产生的现金流量净额(元) -9656.98万 -2.30亿 58.09% 部分结构性存款及衍生金融资产到期
经营活动产生的现金流量净额(元) -2.83亿 1.22亿 330.96% 上年末应付票据余额较高,在本期进行结算支付

资产负债构成

科目 金额
流动资产 50.56亿元
固定资产 4.47亿元
长期投资 9122.46万元
无形资产 4783.64万元
其它 2.90亿元
资产总计 59.33亿元
科目 金额
流动负债 29.48亿元
长期借款 8460.37万元
其它 6812.34万元
负债总计 31.01亿元

财务报告查看

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

杜邦分析结构图