换肤

财务诊断

报告期:四季报

财务状况有所下降

相对同行业可持续经营能力加倍增强,但主营业务盈利性加速下滑。[查看具体诊断]

  •  个股本期
  •  去年同期

据大叶股份四季报分析:

  盈利能力有所削弱,企业经营效益出现亏损

  成长能力维持稳定,公司规模加速扩张

  偿债能力有所加强,短期偿债能力具有一定的保障

  运营能力有所削弱,流动资产合理利用率明显下降

  现金流能力维持稳定,公司资金利用效率获极大提升

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

显示全部数据 单位:元
基本每股收益 行业平均
导出数据 自定义
科目\年度
--
--
--

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["4548.66\u4e07","-1.75\u4ebf","-2314.94\u4e07","1268.40\u4e07","1632.91\u4e07","1125.11\u4e07","6576.17\u4e07","7484.64\u4e07","6055.97\u4e07","5552.29\u4e07","7213.89\u4e07","6340.99\u4e07","4039.59\u4e07","7670.16\u4e07","6252.38\u4e07","5882.46\u4e07","4265.06\u4e07","8148.25\u4e07","5004.11\u4e07","5242.22\u4e07","6251.66\u4e07","5395.98\u4e07","2957.58\u4e07"],["178.56%","-1654.26%","-135.20%","-83.05%","-73.04%","-79.74%","-8.84%","18.04%","49.92%","-27.61%","15.38%","7.79%","-5.29%","-5.87%","24.95%","12.21%",false,"30.34%",false,false,"15.86%","82.45%",false],["4660.84\u4e07","-1.64\u4ebf","-1467.97\u4e07","1799.18\u4e07","2099.43\u4e07","2741.65\u4e07","7441.18\u4e07","7430.62\u4e07","5266.66\u4e07","3149.97\u4e07","6403.28\u4e07","6819.34\u4e07","4906.80\u4e07","5057.21\u4e07","5740.59\u4e07","6023.74\u4e07","4792.15\u4e07","7523.13\u4e07",false,"5082.50\u4e07","5186.73\u4e07","5436.50\u4e07","4589.98\u4e07"],["122.01%","-697.10%","-119.73%","-75.79%","-60.14%","-12.96%","16.21%","8.96%","7.33%","-37.71%","11.54%","13.21%","2.39%","-32.78%",false,"18.52%",false,"45.05%",false,false,"-4.59%","18.44%",false],["6.36\u4ebf","9.28\u4ebf","8.09\u4ebf","7.37\u4ebf","4.27\u4ebf","14.72\u4ebf","13.28\u4ebf","11.03\u4ebf","8.00\u4ebf","16.07\u4ebf","11.93\u4ebf","9.12\u4ebf","5.44\u4ebf","10.01\u4ebf","7.79\u4ebf","6.81\u4ebf","4.85\u4ebf","9.88\u4ebf","6.30\u4ebf","5.38\u4ebf","7.83\u4ebf","7.47\u4ebf","5.24\u4ebf"],["48.81%","-36.91%","-39.09%","-33.12%","-46.60%","-8.43%","11.28%","20.88%","47.21%","60.52%","53.22%","33.94%","11.99%","1.36%","23.55%","26.64%",false,"26.16%",false,false,"4.86%","42.46%",false],["0.2800","-1.0900","-0.1400","0.0800","0.1000","0.0700","0.4100","0.4700","0.3800","0.3500","0.4500","0.4000","0.2500","0.5900","0.5000","0.4900","0.3600","0.6800","0.4200","0.4400","0.5200","0.4500","0.3200"],["5.08","4.95","5.83","6.14","6.06","5.96","6.25","6.33","6.37","5.98","6.08","6.03","6.00","5.75","5.67","4.48",false,"3.99",false,"3.74","3.31","2.79","2.33"],["2.85","2.84","2.84","2.86","2.85","2.84","2.86","2.84","2.83","2.81","2.81","2.81","2.81","2.81","2.81","1.03",false,"1.03",false,"1.03","1.03","1.03","1.03"],["1.04","0.76","1.71","1.93","1.95","1.85","2.21","2.27","2.31","1.93","2.09","2.04","2.00","1.74","1.71","2.25",false,"1.76",false,"1.59","1.15","0.69","0.29"],["0.12","1.28","2.43","1.81","0.60","0.15","0.95","2.29","0.48","-1.48","-0.31","0.31","-0.56","0.83","2.14","2.74",false,"-0.36","1.08","1.94","-0.33","0.25","0.32"],["7.15%","-18.83%","-2.86%","1.72%","3.82%","0.76%","4.95%","6.79%","7.57%","3.46%","6.05%","6.95%","7.43%","7.66%","8.03%","8.64%","8.79%","8.25%","7.94%","9.75%","7.99%","7.23%","5.64%"],["18.36%","11.46%","18.51%","18.19%","22.01%","16.17%","16.12%","16.50%","17.75%","15.32%","17.73%","18.90%","18.81%","19.31%","21.68%","20.44%","17.75%","22.49%","23.91%","23.60%","20.67%","23.11%","23.46%"],["5.40%","-19.78%","-2.43%","1.31%","1.70%","1.18%","6.65%","7.52%","6.13%","5.92%","7.61%","6.67%","4.30%","12.62%","11.35%","11.58%","8.53%","18.61%",false,false,"17.10%","17.58%","14.87%"],["5.42%","-21.37%","-2.40%","1.29%","1.68%","1.18%","6.57%","7.39%","5.94%","5.80%","7.42%","6.57%","4.21%","8.34%","6.89%","10.95%",false,"17.03%",false,"11.67%","15.75%","16.14%","10.57%"],["151.26","446.77","389.76","295.17","294.26","345.78","268.37","203.48","159.14","250.11","205.48","175.30","149.88","310.45","232.58","176.01",false,"285.81",false,"163.65","252.89","208.66","266.60"],["0.82","0.96","0.81","0.76","0.39","1.36","1.37","1.19","0.89","1.99","1.77","1.44","0.94","1.67","1.68","1.76",false,"1.85",false,"1.53","1.98","2.49","1.98"],["110.38","374.77","333.37","235.36","233.16","264.12","197.35","151.89","101.36","181.23","152.96","124.60","95.79","216.05","161.19","102.41",false,"194.22",false,"117.37","181.43","144.76","182.15"],["40.89","72.00","56.39","59.81","61.10","81.66","71.01","51.59","57.77","68.88","52.53","50.70","54.09","94.40","71.38","73.60",false,"91.59",false,"46.28","71.46","63.91","84.46"],["1.46","2.03","2.17","0.88","0.97","0.96","1.09","1.11","1.15","1.05","1.14","1.14","1.19","1.19","2.02","1.36",false,"1.11",false,"1.23","1.17","1.33","1.25"],["1.05","1.05","1.35","0.39","0.42","0.28","0.40","0.47","0.66","0.40","0.51","0.64","0.72","0.47","1.36","0.93",false,"0.53",false,"0.76","0.43","0.63","0.60"],["1.01","0.99","1.29","0.35","0.39","0.25","0.40","0.47","0.66","0.40","0.51","0.64","0.72","0.47","1.36","0.93",false,"0.53",false,"0.76","0.43","0.63","0.60"],["3.08","2.78","2.39","1.56","1.79","1.75","1.38","1.30","1.59","1.63","1.20","1.29","1.14","0.99","0.81","1.31",false,"2.19",false,"1.14","1.49","1.24","1.20"],["75.50%","73.57%","70.54%","60.98%","64.16%","63.58%","57.93%","56.52%","61.44%","61.93%","54.50%","56.38%","53.18%","49.74%","44.67%","56.63%",false,"68.64%",false,"53.17%","59.80%","55.31%","54.63%"]],"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"],["4548.66\u4e07","-1.52\u4ebf","-3583.35\u4e07","-364.50\u4e07","1632.91\u4e07","-5451.07\u4e07","-908.47\u4e07","1428.67\u4e07","6055.97\u4e07","-1661.61\u4e07","872.90\u4e07","2301.40\u4e07","4039.59\u4e07","1417.78\u4e07","369.92\u4e07","1617.40\u4e07","4265.06\u4e07","3144.14\u4e07","-238.11\u4e07"],["178.56%","-178.33%","-294.44%","-125.51%","-73.04%","-228.06%","-204.08%","-37.92%","49.92%","-217.20%","135.97%","42.29%","-5.29%","-54.91%","255.35%",false,false,false,false],["4660.84\u4e07","-1.49\u4ebf","-3267.15\u4e07","-300.25\u4e07","2099.43\u4e07","-4699.53\u4e07","10.56\u4e07","2163.96\u4e07","5266.66\u4e07","-3253.32\u4e07","-416.06\u4e07","1912.54\u4e07","4906.80\u4e07","-683.38\u4e07","-283.15\u4e07","1231.60\u4e07","4792.15\u4e07","7523.13\u4e07","-5082.50\u4e07"],["122.01%","-217.10%","-31031.59%","-113.87%","-60.14%","-44.45%","102.54%","13.15%","7.33%","-376.06%","-46.94%","55.29%","2.39%","-109.08%","94.43%",false,false,false,false],["6.36\u4ebf","1.20\u4ebf","7137.20\u4e07","3.10\u4ebf","4.27\u4ebf","1.44\u4ebf","2.25\u4ebf","3.03\u4ebf","8.00\u4ebf","4.14\u4ebf","2.81\u4ebf","3.69\u4ebf","5.44\u4ebf","2.22\u4ebf","9783.71\u4e07","1.96\u4ebf","4.85\u4ebf","3.57\u4ebf","9263.40\u4e07"],["48.81%","-16.70%","-68.32%","2.53%","-46.60%","-65.28%","-19.87%","-17.93%","47.21%","86.10%","187.41%","88.40%","11.99%","-37.79%","5.62%",false,false,false,false],["0.2800","-0.9500","-0.2200","-0.0200","0.1000","-0.3400","-0.0600","0.0900","0.3800","-0.1000","0.0500","0.1500","0.2500","0.0900","0.0100","0.1300","0.3600","0.2600","-0.0200"],["5.08","4.95","5.83","6.14","6.06","5.96","6.25","6.33","6.37","5.98","6.08","6.03","6.00","5.75","5.67","4.48",false,"3.99",false],["2.85","2.84","2.84","2.86","2.85","2.84","2.86","2.84","2.83","2.81","2.81","2.81","2.81","2.81","2.81","1.03",false,"1.03",false],["1.04","0.76","1.71","1.93","1.95","1.85","2.21","2.27","2.31","1.93","2.09","2.04","2.00","1.74","1.71","2.25",false,"1.76",false],["0.12","-1.15","0.62","1.21","0.60","-0.81","-1.34","1.81","0.48","-1.17","-0.62","0.87","-0.56","-1.31","-0.60",null,false,"-1.44","-0.86"],["7.15%","-18.83%","-2.86%","1.72%","3.82%","0.76%","4.95%","6.79%","7.57%","3.46%","6.05%","6.95%","7.43%","7.66%","8.03%","8.64%","8.79%","8.25%","7.94%"],["18.36%","-36.23%","21.80%","12.93%","22.01%","16.65%","14.23%","13.20%","17.75%","8.36%","13.95%","19.04%","18.81%","11.01%","30.32%","27.13%","17.75%","19.98%","25.72%"],["5.40%","-17.35%","-3.74%","-0.39%","1.70%","-5.47%","-0.87%","1.39%","6.13%","-1.69%","0.94%","2.37%","4.30%","1.27%","-0.23%","3.05%","8.53%",false,false],["5.42%","-18.97%","-3.69%","-0.39%","1.68%","-5.39%","-0.82%","1.45%","5.94%","-1.61%","0.85%","2.36%","4.21%","1.45%","-4.06%",false,false,false,false],["151.26","446.77","389.76","295.17","294.26","345.78","268.37","203.48","159.14","250.11","205.48","175.30","149.88","310.45","232.58","176.01",false,"285.81",false],["0.82","0.15","0.05","0.38","0.39","-0.0051","0.18","0.30","0.89","0.22","0.32","0.51","0.94","-0.0087","-0.08",null,false,null,null],["110.38","374.77","333.37","235.36","233.16","264.12","197.35","151.89","101.36","181.23","152.96","124.60","95.79","216.05","161.19","102.41",false,"194.22",false],["40.89","72.00","56.39","59.81","61.10","81.66","71.01","51.59","57.77","68.88","52.53","50.70","54.09","94.40","71.38","73.60",false,"91.59",false],["1.46","2.03","2.17","0.88","0.97","0.96","1.09","1.11","1.15","1.05","1.14","1.14","1.19","1.19","2.02","1.36",false,"1.11",false],["1.05","1.05","1.35","0.39","0.42","0.28","0.40","0.47","0.66","0.40","0.51","0.64","0.72","0.47","1.36","0.93",false,"0.53",false],["1.01","0.99","1.29","0.35","0.39","0.25","0.40","0.47","0.66","0.40","0.51","0.64","0.72","0.47","1.36","0.93",false,"0.53",false],["3.08","2.78","2.39","1.56","1.79","1.75","1.38","1.30","1.59","1.63","1.20","1.29","1.14","0.99","0.81","1.31",false,"2.19",false],["75.50%","73.57%","70.54%","60.98%","64.16%","63.58%","57.93%","56.52%","61.44%","61.93%","54.50%","56.38%","53.18%","49.74%","44.67%","56.63%",false,"68.64%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["-1.75\u4ebf","1125.11\u4e07","5552.29\u4e07","7670.16\u4e07","8148.25\u4e07","6251.66\u4e07","5395.98\u4e07","2957.58\u4e07"],["-1654.26%","-79.74%","-27.61%","-5.87%","30.34%","15.86%","82.45%",false],["-1.64\u4ebf","2741.65\u4e07","3149.97\u4e07","5057.21\u4e07","7523.13\u4e07","5186.73\u4e07","5436.50\u4e07","4589.98\u4e07"],["-697.10%","-12.96%","-37.71%","-32.78%","45.05%","-4.59%","18.44%",false],["9.28\u4ebf","14.72\u4ebf","16.07\u4ebf","10.01\u4ebf","9.88\u4ebf","7.83\u4ebf","7.47\u4ebf","5.24\u4ebf"],["-36.91%","-8.43%","60.52%","1.36%","26.16%","4.86%","42.46%",false],["-1.0900","0.0700","0.3500","0.5900","0.6800","0.5200","0.4500","0.3200"],["4.95","5.96","5.98","5.75","3.99","3.31","2.79","2.33"],["2.84","2.84","2.81","2.81","1.03","1.03","1.03","1.03"],["0.76","1.85","1.93","1.74","1.76","1.15","0.69","0.29"],["1.28","0.15","-1.48","0.83","-0.36","-0.33","0.25","0.32"],["-18.83%","0.76%","3.46%","7.66%","8.25%","7.99%","7.23%","5.64%"],["11.46%","16.17%","15.32%","19.31%","22.49%","20.67%","23.11%","23.46%"],["-19.78%","1.18%","5.92%","12.62%","18.61%","17.10%","17.58%","14.87%"],["-21.37%","1.18%","5.80%","8.34%","17.03%","15.75%","16.14%","10.57%"],["446.77","345.78","250.11","310.45","285.81","252.89","208.66","266.60"],["0.96","1.36","1.99","1.67","1.85","1.98","2.49","1.98"],["374.77","264.12","181.23","216.05","194.22","181.43","144.76","182.15"],["72.00","81.66","68.88","94.40","91.59","71.46","63.91","84.46"],["2.03","0.96","1.05","1.19","1.11","1.17","1.33","1.25"],["1.05","0.28","0.40","0.47","0.53","0.43","0.63","0.60"],["0.99","0.25","0.40","0.47","0.53","0.43","0.63","0.60"],["2.78","1.75","1.63","0.99","2.19","1.49","1.24","1.20"],["73.57%","63.58%","61.93%","49.74%","68.64%","59.80%","55.31%","54.63%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],[178.56158637,-1654.24891788,-135.20194885,-83.05329314,-73.03635916,-79.73610888,-8.84016806,18.03582721,49.91546172,-27.61180992,15.37830394,7.79486813,-5.2864438,-5.86739484,24.9448953,12.21314634,false,30.33738239,false,false,15.85773113,82.44578338,false],[344.46878423,-1974.56734387,-1429.41176471,-560.36585366,-246.31410256,-188.80840275,-157.47724317,131.57894737,1043.66729679,-370.35775128,-38.35671343,-36.1998362,false,-119.34739618,false,false,false,91.29886507,false,false,-80.76409945,false,false],[122.00502041,-697.09554465,-119.72765072,-75.78694645,-60.1373546,-12.96266314,16.20888045,8.96391733,7.33390397,-37.7132846,11.54393538,13.20774137,2.39245433,-32.77784645,false,18.51923266,false,45.04572245,false,false,-4.5943162,18.44278189,false],[302.87662122,-5278.85802469,-838.61813695,-945.87053571,-920.4638472,65.63245823,40.46793761,-32.17259652,206.69456067,-15.03965833,false,-28.67170626,false,-172.763596,false,false,false,1081.48148148,false,false,-124.89154013,false,false],[48.81232337,-36.90712286,-39.09326068,-33.1208338,-46.59979152,-8.42743333,11.27822228,20.88173368,47.20657549,60.52136222,53.22238976,33.94438786,11.99170976,1.35951775,23.54671428,26.63526853,false,26.15614507,false,false,4.86034806,42.46076314,false],[204.74248927,-337.84104389,-446.54255319,-258.62068966,-198.70790087,-113.92927958,-78.80496054,-38.47967001,293.74478732,4350,125.98726115,27.4024024,false,-94.80122324,false,false,false,438.27160494,false,false,-88.55393311,false,false],[180,-1657.14285714,-134.14634146,-82.9787234,-73.68421053,-80,-8.88888889,17.5,52,-40.6779661,-10,-18.36734694,-30.55555556,-13.23529412,19.04761905,11.36363636,false,30.76923077,false,false,15.55555556,40.625,false],[-16.17161716,-16.94630872,-6.72,-3.00157978,-4.86656201,-0.33444816,2.79605263,4.97512438,6.16666667,4,7.23104056,34.59821429,false,44.11027569,false,19.78609626,false,20.54380665,false,false,18.63799283,19.74248927,false],[0,0,-0.6993007,0.70422535,0.70671378,1.06761566,1.77935943,1.06761566,0.71174377,0,0,172.81553398,false,172.81553398,false,0,false,0,false,false,0,0,false],[-46.66666667,-58.91891892,-22.62443439,-14.97797357,-15.58441558,-4.14507772,5.74162679,11.2745098,15.5,10.91954023,22.22222222,-9.33333333,false,-1.13636364,false,41.50943396,false,53.04347826,false,false,66.66666667,137.93103448,false],[-80,753.33333333,155.78947368,-20.96069869,25,110.13513514,406.4516129,638.70967742,185.71428571,-278.31325301,-114.48598131,-88.68613139,false,330.55555556,98.14814815,41.2371134,false,-9.09090909,false,false,-232,-21.875,false],[87.17277487,-2577.63157895,-157.77777778,-74.66863034,-49.53764861,-78.03468208,-18.18181818,-2.30215827,1.88425303,-54.83028721,-24.65753425,-19.56018519,-15.47212742,-7.15151515,1.13350126,-11.38461538,false,3.25406758,false,false,10.51175657,28.19148936,false],[-16.58337119,-29.12801484,14.82630273,10.24242424,24,5.54830287,-9.08065426,-12.6984127,-5.63530037,-20.66286898,-18.2195572,-7.53424658,5.97183099,-14.13961761,-9.32664157,-13.38983051,false,8.80503145,false,false,-10.55819991,-1.49190111,false],[217.64705882,-1776.27118644,-136.54135338,-82.57978723,-72.2675367,-80.06756757,-12.61498029,12.74362819,42.55813953,-53.09033281,-32.95154185,-42.40069085,-49.58968347,-32.18699624,false,false,false,8.83040936,false,false,-2.73037543,18.22461332,false],[222.61904762,-1911.01694915,-136.52968037,-82.54397835,-71.71717172,-79.65517241,-11.45552561,12.48097412,41.09263658,-30.45563549,7.69230769,-40,false,-51.02759836,false,-6.16966581,false,8.12698413,false,false,-2.41635688,52.69631031,false],[-48.5964793,29.20643184,45.2323285,45.06093965,84.90637175,38.25116949,30.60638505,16.07529949,6.17827595,-19.43630214,-11.65190472,-0.40338617,false,8.62111193,false,7.55270394,false,13.0175175,false,false,21.19716285,-21.73293323,false],[110.25641026,-29.41176471,-40.87591241,-36.13445378,-56.17977528,-31.65829146,-22.59887006,-17.36111111,-5.31914894,19.16167665,5.35714286,-18.18181818,false,-9.72972973,false,15.03267974,false,-6.56565657,false,false,-20.48192771,25.75757576,false],[-52.6591182,41.89383614,68.92323284,54.9542432,130.03157064,45.73746069,29.020659,21.90208668,5.81480322,-16.11663967,-5.10577579,21.66780588,false,11.23983112,false,-12.74601687,false,7.04955079,false,false,25.33158331,-20.52703816,false],[-33.07692308,-11.82953711,-20.58864949,15.93332041,5.76423749,18.55400697,35.1798972,1.75542406,6.80347569,-27.03389831,-26.40795741,-31.11413043,false,3.06802053,false,59.03197926,false,28.16960537,false,false,11.81348772,-24.33104428,false],[50.51546392,111.45833333,99.08256881,-20.72072072,-15.65217391,-8.57142857,-4.38596491,-2.63157895,-3.36134454,-11.76470588,-43.56435644,-16.17647059,false,7.20720721,false,10.56910569,false,-5.12820513,false,false,-12.03007519,6.4,false],[150,275,237.5,-17.0212766,-36.36363636,-30,-21.56862745,-26.5625,-8.33333333,-14.89361702,-62.5,-31.1827957,false,-11.32075472,false,22.36842105,false,23.25581395,false,false,-31.74603175,5,false],[158.97435897,296,222.5,-25.53191489,-40.90909091,-37.5,-21.56862745,-26.5625,-8.33333333,-14.89361702,-62.5,-31.1827957,false,-11.32075472,false,22.36842105,false,23.25581395,false,false,-31.74603175,5,false],[72.06703911,58.85714286,73.1884058,20,12.57861635,7.36196319,15,0.7751938,39.47368421,64.64646465,48.14814815,-1.52671756,false,-54.79452055,false,14.9122807,false,46.97986577,false,false,20.16129032,3.33333333,false],[17.67456359,15.7124882,21.76765061,7.89101203,4.42708333,2.6642984,6.29357798,0.24831501,15.53215495,24.50743868,22.00582046,-0.44146212,false,-27.53496503,false,6.507429,false,14.7826087,false,false,8.11788103,1.24473732,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30"],[178.56158637,-178.33196051,-294.43790109,-125.51323959,-73.03635916,-228.05953262,-204.07492267,-37.92169983,49.91546172,-217.1980138,135.96993945,42.29009521,-5.2864438,-54.90722423,255.35676788,false,false,false,false],[344.46878423,21.80566518,-44.27675421,-230.98628692,-246.31410256,-5,-250.09193204,-189.66658785,1043.66729679,-295.55636496,-46.75151752,false,false,false,false,false,false,false,false],[122.00502041,-217.10192296,-31038.92045455,-113.87502542,-60.1373546,-44.45335842,102.53809547,13.14586884,7.33390397,-376.06309813,-46.93978457,55.28905489,2.39245433,-109.08371914,94.42892277,false,false,false,false],[302.87662122,-388.41394826,-30362.91203433,-965.93155894,-920.4638472,88.18007765,318.44908394,-76.21631398,206.69456067,-244.75614228,-149.70877899,false,false,false,false,false,false,false,false],[48.81232337,-16.69512437,-68.32213121,2.53027318,-46.59979152,-65.27712457,-19.87477461,-17.93465137,47.20657549,86.09629096,187.40810396,88.39809629,11.99170976,-37.78766095,5.61681364,false,false,false,false],[204.74248927,74.41789216,-243.83492703,114.11042945,-198.70790087,-175.81881533,-110.6024225,-120.28280543,293.74478732,327.83805239,3234.6975089,false,false,false,false,false,false,false,false],[180,-179.41176471,-266.66666667,-122.22222222,-73.68421053,-240,-220,-40,52,-211.11111111,400,15.38461538,-30.55555556,-65.38461538,150,false,false,false,false],[-16.17161716,-16.94630872,-6.72,-3.00157978,-4.86656201,-0.33444816,2.79605263,4.97512438,6.16666667,4,7.23104056,34.59821429,false,44.11027569,false,false,false,false,false],[0,0,-0.6993007,0.70422535,0.70671378,1.06761566,1.77935943,1.06761566,0.71174377,0,0,172.81553398,false,172.81553398,false,false,false,false,false],[-46.66666667,-58.91891892,-22.62443439,-14.97797357,-15.58441558,-4.14507772,5.74162679,11.2745098,15.5,10.91954023,22.22222222,-9.33333333,false,-1.13636364,false,false,false,false,false],[-80,-41.97530864,146.26865672,-33.14917127,25,30.76923077,-116.12903226,108.04597701,185.71428571,10.6870229,-3.33333333,false,false,9.02777778,30.23255814,false,false,false,false],[87.17277487,-2577.63157895,-157.77777778,-74.66863034,-49.53764861,-78.03468208,-18.18181818,-2.30215827,1.88425303,-54.83028721,-24.65753425,-19.56018519,-15.47212742,-7.15151515,1.13350126,false,false,false,false],[-16.58337119,-317.5975976,53.19747013,-2.04545455,24,99.16267943,2.00716846,-30.67226891,-5.63530037,-24.06902816,-53.99076517,-29.81938813,5.97183099,-44.89489489,17.88491446,false,false,false,false],[217.64705882,-217.18464351,-329.88505747,-128.05755396,-72.2675367,-223.66863905,-192.55319149,-41.35021097,42.55813953,-233.07086614,508.69565217,-22.29508197,-49.58968347,false,false,false,false,false,false],[222.61904762,-251.94805195,-350,-126.89655172,-71.71717172,-234.7826087,-196.47058824,-38.55932203,41.09263658,-211.03448276,120.93596059,false,false,false,false,false,false,false,false],[-48.5964793,29.20643184,45.2323285,45.06093965,84.90637175,38.25116949,30.60638505,16.07529949,6.17827595,-19.43630214,-11.65190472,-0.40338617,false,8.62111193,false,false,false,false,false],[110.25641026,3041.17647059,-72.22222222,26.66666667,-56.17977528,-102.31818182,-43.75,-41.17647059,-5.31914894,2628.73563218,500,false,false,false,false,false,false,false,false],[-52.6591182,41.89383614,68.92323284,54.9542432,130.03157064,45.73746069,29.020659,21.90208668,5.81480322,-16.11663967,-5.10577579,21.66780588,false,11.23983112,false,false,false,false,false],[-33.07692308,-11.82953711,-20.58864949,15.93332041,5.76423749,18.55400697,35.1798972,1.75542406,6.80347569,-27.03389831,-26.40795741,-31.11413043,false,3.06802053,false,false,false,false,false],[50.51546392,111.45833333,99.08256881,-20.72072072,-15.65217391,-8.57142857,-4.38596491,-2.63157895,-3.36134454,-11.76470588,-43.56435644,-16.17647059,false,7.20720721,false,false,false,false,false],[150,275,237.5,-17.0212766,-36.36363636,-30,-21.56862745,-26.5625,-8.33333333,-14.89361702,-62.5,-31.1827957,false,-11.32075472,false,false,false,false,false],[158.97435897,296,222.5,-25.53191489,-40.90909091,-37.5,-21.56862745,-26.5625,-8.33333333,-14.89361702,-62.5,-31.1827957,false,-11.32075472,false,false,false,false,false],[72.06703911,58.85714286,73.1884058,20,12.57861635,7.36196319,15,0.7751938,39.47368421,64.64646465,48.14814815,-1.52671756,false,-54.79452055,false,false,false,false,false],[17.67456359,15.7124882,21.76765061,7.89101203,4.42708333,2.6642984,6.29357798,0.24831501,15.53215495,24.50743868,22.00582046,-0.44146212,false,-27.53496503,false,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30"],[129.98048388,-323.40463533,-883.08641975,-122.32211206,129.95577015,-500.0275188,-163.58851239,-76.40889899,464.46398373,-290.35513805,-62.07091336,-43.02887174,184.92361297,283.26665225,-77.12872511,-62.07790746,35.65108424,1420.45693167,false],[200.12897437,39.43418014,-134.594853,-71.8373494,67.97334035,-11.750294,-438.18565401,-175.96153846,122.98342541,-259.74111936,221.51808938,899.43289225,90.36605354,-121.50381829,false,false,false,false,false],[131.27597753,-356.12536921,-988.14321399,-114.30150088,144.67319072,-44603.125,-99.51200577,-58.91209989,261.88570445,-681.93529779,-121.75431625,-61.02266243,818.01925722,-141.34910825,-122.99041897,-74.29963586,-36.30111403,248.02026562,false],[156.19990788,99.30039034,-27151.76956178,-89.34153642,-35.29808774,-143.348937,679.77186312,79.39972715,101.94915705,-701.15040477,-184.89781154,2213.38912134,102.19105244,-215.51413746,false,false,false,false,false],[431.4007882,67.64498816,-76.98909631,-27.40738288,197.47722211,-36.2505988,-25.52168656,-62.1920359,93.43116479,47.10576462,-23.71829561,-32.18110914,144.53270652,127.19092719,-49.99678961,-59.68561418,35.8399803,285.69811367,false],[392.2754491,75.55620609,-2800.39525692,105.42918455,28.61519608,-228.53548062,-10.81985499,-137.97924169,-45.16840883,-54.05794781,112.00226244,637.28106756,131.72797036,-772.41992883,false,false,false,false,false],[129.47368421,-331.81818182,-1000,-120,129.41176471,-466.66666667,-166.66666667,-76.31578947,480,-300,-66.66666667,-40,177.77777778,800,-92.30769231,-63.88888889,38.46153846,1400,false],[2.62626263,-15.09433962,-5.04885993,1.32013201,1.67785235,-4.64,-1.26382306,-0.62794349,6.52173913,-1.64473684,0.8291874,0.5,4.34782609,1.41093474,26.5625,false,false,false,false],[0.35211268,0,-0.6993007,0.35087719,0.35211268,-0.6993007,0.70422535,0.35335689,0.71174377,0,0,0,0,0,172.81553398,false,false,false,false],[36.84210526,-55.55555556,-11.39896373,-1.02564103,5.40540541,-16.28959276,-2.64317181,-1.73160173,19.68911917,-7.65550239,2.45098039,2,14.94252874,1.75438596,-24,false,false,false,false],[110.43478261,-285.48387097,-48.76033058,101.66666667,174.07407407,39.55223881,-174.03314917,277.08333333,141.02564103,-88.70967742,-171.26436782,255.35714286,57.2519084,-118.33333333,false,false,false,-67.44186047,false],[137.97132236,-558.39160839,-266.27906977,-54.97382199,402.63157895,-84.64646465,-27.09867452,-10.30383091,118.78612717,-42.80991736,-12.94964029,-6.4602961,-3.00261097,-4.60772105,-7.06018519,-1.70648464,6.54545455,3.90428212,false],[150.67623516,-266.19266055,68.60015468,-41.25397547,32.19219219,17.00632467,7.8030303,-25.63380282,112.32057416,-40.07168459,-26.73319328,1.22275385,70.84468665,-63.68733509,11.75820125,52.84507042,-11.16116116,-22.31726283,false],[131.12391931,-363.90374332,-858.97435897,-122.94117647,131.0786106,-528.73563218,-162.58992806,-77.32463295,462.72189349,-279.78723404,-60.33755274,-44.88372093,238.58267717,652.17391304,-107.54098361,-64.24384525,false,false,false],[128.57142857,-414.09214092,-846.15384615,-123.21428571,131.16883117,-557.31707317,-156.55172414,-75.58922559,468.94409938,-289.41176471,-63.98305085,-43.94299287,190.34482759,135.71428571,false,false,false,false,false],[-66.14365333,14.62694992,32.04593963,0.30925032,-14.89964717,28.84450572,31.89011205,27.86225965,-36.37199632,21.71987541,17.2162008,16.96023485,-51.72169431,33.48095279,32.14021931,false,false,false,false],[446.66666667,200,-86.84210526,-2.56410256,7747.05882353,-102.83333333,-40,-66.29213483,304.54545455,-31.25,-37.25490196,-45.74468085,10904.59770115,89.125,false,false,false,false,false],[-70.54726899,12.41863395,41.64259007,0.94355807,-11.72194457,33.83329111,29.92955428,49.85201263,-44.07106991,18.48195607,22.76083467,30.07620837,-55.66304096,34.03436938,57.3967386,false,false,false,false],[-43.20833333,27.68221316,-5.71810734,-2.11129296,-25.17756552,14.99788762,37.64295406,-10.69759391,-16.12950058,31.12507139,3.60946746,-6.26733222,-42.70127119,32.24992995,-3.01630435,false,false,false,false],[-28.07881773,-6.4516129,146.59090909,-9.27835052,1.04166667,-11.9266055,-1.8018018,-3.47826087,9.52380952,-7.89473684,0,-4.20168067,0,-41.08910891,48.52941176,false,false,false,false],[0,-22.22222222,246.15384615,-7.14285714,50,-30,-14.89361702,-28.78787879,65,-21.56862745,-20.3125,-11.11111111,53.19148936,-65.44117647,46.23655914,false,false,false,false],[2.02020202,-23.25581395,268.57142857,-10.25641026,56,-37.5,-14.89361702,-28.78787879,65,-21.56862745,-20.3125,-11.11111111,53.19148936,-65.44117647,46.23655914,false,false,false,false],[10.79136691,16.31799163,53.20512821,-12.84916201,2.28571429,26.8115942,6.15384615,-18.23899371,-2.45398773,35.83333333,-6.97674419,13.15789474,15.15151515,22.22222222,-38.16793893,false,false,false,false],[2.62335191,4.29543521,15.67727124,-4.9563591,0.91223655,9.75315035,2.49469214,-8.0078125,-0.79121589,13.63302752,-3.33451579,6.01729974,6.91596301,11.34989926,-21.11954794,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016],[-1654.24891788,-79.73610888,-27.61180992,-5.86739484,30.33738239,15.85773113,82.44578338,false],[-1974.56734387,-188.80840275,-370.35775128,-119.34739618,91.29886507,-80.76409945,false,false],[-697.09554465,-12.96266314,-37.7132846,-32.77784645,45.04572245,-4.5943162,18.44278189,false],[-5278.85802469,65.63245823,-15.03965833,-172.763596,1081.48148148,-124.89154013,false,false],[-36.90712286,-8.42743333,60.52136222,1.35951775,26.15614507,4.86034806,42.46076314,false],[-337.84104389,-113.92927958,4350,-94.80122324,438.27160494,-88.55393311,false,false],[-1657.14285714,-80,-40.6779661,-13.23529412,30.76923077,15.55555556,40.625,false],[-16.94630872,-0.33444816,4,44.11027569,20.54380665,18.63799283,19.74248927,false],[0,1.06761566,0,172.81553398,0,0,0,false],[-58.91891892,-4.14507772,10.91954023,-1.13636364,53.04347826,66.66666667,137.93103448,false],[753.33333333,110.13513514,-278.31325301,330.55555556,-9.09090909,-232,-21.875,false],[-2577.63157895,-78.03468208,-54.83028721,-7.15151515,3.25406758,10.51175657,28.19148936,false],[-29.12801484,5.54830287,-20.66286898,-14.13961761,8.80503145,-10.55819991,-1.49190111,false],[-1776.27118644,-80.06756757,-53.09033281,-32.18699624,8.83040936,-2.73037543,18.22461332,false],[-1911.01694915,-79.65517241,-30.45563549,-51.02759836,8.12698413,-2.41635688,52.69631031,false],[29.20643184,38.25116949,-19.43630214,8.62111193,13.0175175,21.19716285,-21.73293323,false],[-29.41176471,-31.65829146,19.16167665,-9.72972973,-6.56565657,-20.48192771,25.75757576,false],[41.89383614,45.73746069,-16.11663967,11.23983112,7.04955079,25.33158331,-20.52703816,false],[-11.82953711,18.55400697,-27.03389831,3.06802053,28.16960537,11.81348772,-24.33104428,false],[111.45833333,-8.57142857,-11.76470588,7.20720721,-5.12820513,-12.03007519,6.4,false],[275,-30,-14.89361702,-11.32075472,23.25581395,-31.74603175,5,false],[296,-37.5,-14.89361702,-11.32075472,23.25581395,-31.74603175,5,false],[58.85714286,7.36196319,64.64646465,-54.79452055,46.97986577,20.16129032,3.33333333,false],[15.7124882,2.6642984,24.50743868,-27.53496503,14.7826087,8.11788103,1.24473732,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","2018-12-31","2017-12-31","2016-12-31"],["8051.45\u4e07","3835.03\u4e07","1.01\u4ebf","7745.69\u4e07","6257.47\u4e07","1.18\u4ebf","1.26\u4ebf","9792.16\u4e07","7478.67\u4e07","5637.83\u4e07","5427.38\u4e07","8027.39\u4e07","7032.33\u4e07","3200.64\u4e07","2678.11\u4e07","4910.17\u4e07","3570.00\u4e07","-1646.51\u4e07","4178.74\u4e07","1924.50\u4e07","-1.47\u4ebf","-2361.11\u4e07","-4.45\u4ebf"],["-191.42%","-233.89%","-77.04%","12.00%","6.17%","15.53%","32.64%","7.99%","25.38%","28.50%","27.69%","-228.18%","278.11%","-160.75%","-82.74%","106.02%","-11.73%","-204.68%","51.63%","7.68%","-370.97%","2.34%","-4201.00%"],["7969.00\u4e07","2402.17\u4e07","8712.80\u4e07","6853.81\u4e07","6015.15\u4e07","1.18\u4ebf","1.45\u4ebf","9580.22\u4e07","6798.08\u4e07","2291.93\u4e07","4319.38\u4e07","7088.18\u4e07","6893.34\u4e07","-2.41\u4ebf","1389.07\u4e07","4019.60\u4e07","3451.95\u4e07","-2.19\u4ebf","907.34\u4e07","27.96\u4e07","-1.40\u4ebf","4401.71\u4e07","7430.53\u4e07"],["-4.96%","-145.50%","-102.35%","-1.07%","33.78%","236.32%","44.76%","13.42%","14.63%","54.36%","7.25%","-93.44%","149.61%","-283.86%","2578.81%","94.76%","313.25%","-519.29%","221.80%","1.80%","-351.35%","-33.79%","42.16%"],["8.25\u4ebf","22.81\u4ebf","18.82\u4ebf","13.24\u4ebf","7.46\u4ebf","26.10\u4ebf","20.83\u4ebf","13.79\u4ebf","8.00\u4ebf","21.76\u4ebf","19.05\u4ebf","12.15\u4ebf","7.15\u4ebf","17.42\u4ebf","14.61\u4ebf","8.25\u4ebf","4.82\u4ebf","15.20\u4ebf","13.04\u4ebf","7.38\u4ebf","13.66\u4ebf","14.29\u4ebf","16.34\u4ebf"],["0.86%","-9.98%","-11.00%","-7.36%","-11.95%","4.88%","8.50%","3.61%","10.91%","30.43%","32.18%","34.16%","44.26%","10.32%","0.62%","5.61%","-13.35%","14.72%","3.56%","12.58%","5.42%","7.20%","-10.15%"],["0.1500","0.0600","0.2100","0.1600","0.1200","0.3500","0.3300","0.2800","0.1700","0.3500","0.2500","0.2900","0.1000","0.4400","0.1000","0.1900","0.0800","0.1400","0.1100","0.1200","0.1200","0.3600","0.4000"],["5.86","5.73","5.88","5.31","5.52","4.70","4.60","4.59","4.78","4.58","4.71","4.89","5.13","4.85","5.36","5.45","5.37","4.33","5.67","5.54","4.02","4.88","4.64"],["3.58","3.58","3.59","2.91","2.99","2.26","2.17","2.17","2.30","2.19","2.26","2.36","2.46","2.46","2.42","2.38","2.36","2.26","2.41","2.43","2.29","2.42","2.25"],["0.98","0.83","1.01","1.09","1.18","1.08","1.09","1.06","1.20","1.02","1.11","1.20","1.30","1.04","1.59","1.72","1.63","0.76","1.89","1.79","0.46","1.19","1.13"],["-0.13","0.55","0.65","0.22","-0.05","0.35","0.38","0.31","-0.15","0.21","0.29","0.0100","-0.18","0.61","0.40","0.38","-0.21","0.67","0.10","0.28","0.09","-0.09","0.61"],["-23.96%","-0.12%","3.87%","2.59%","-4.04%","-0.29%","5.07%","4.74%","3.18%","-0.56%","-2.22%","-0.80%","-1.75%","-11.86%","-11.47%","0.78%","-5.04%","0.75%","4.20%","6.37%","3.05%","-0.69%","-43.85%"],["17.81%","20.26%","21.68%","21.52%","22.55%","20.32%","22.41%","21.40%","21.67%","18.98%","22.00%","22.29%","20.70%","21.83%","20.69%","22.95%","17.15%","24.28%","25.18%","25.63%","23.09%","25.16%","26.94%"],["2.02%","-16.68%","-6.43%","-5.83%","-3.20%","10.39%","7.19%","1.52%","1.58%","-1.97%","-0.84%","7.19%","1.73%","5.44%","1.46%","3.38%","1.91%","2.28%","1.12%","1.12%","2.68%","7.69%","8.82%"],["1.99%","-44.18%","-13.64%","-10.82%","-4.97%","9.22%","5.83%","-0.62%","1.30%","-17.46%","-6.13%","4.52%","0.79%","-5.35%","0.51%","3.29%","0.56%","-1.12%","1.11%","2.63%","1.55%","1.88%","-22.28%"],["659.81","383.77","430.65","447.14","557.80","317.20","372.01","377.73","403.06","254.64","346.90","330.04","465.28","341.34","486.40","501.16","786.49","290.41","464.41","467.49","274.52","317.24","295.73"],["0.87","3.21","2.46","1.59","0.78","3.25","2.11","1.38","0.75","3.33","2.31","1.86","0.82","3.15","2.01","1.33","0.59","2.98","1.85","1.15","2.91","2.65","2.79"],["397.94","250.64","284.26","287.76","326.23","189.67","243.44","254.05","243.53","147.69","207.95","197.51","236.27","169.89","224.19","225.79","302.26","158.70","197.25","212.99","162.23","167.06","165.18"],["261.87","133.12","146.39","159.39","231.56","127.53","128.58","123.68","159.53","106.95","138.96","132.53","229.01","171.45","262.21","275.37","484.23","131.72","267.16","254.50","126.33","150.18","130.55"],["4.08","3.71","4.30","3.76","3.11","2.70","2.40","2.30","2.68","2.41","1.90","2.57","2.03","2.60","2.07","3.58","2.26","3.24","2.19","4.02","2.86","3.64","3.63"],["3.30","2.95","3.50","3.02","2.42","2.03","1.67","1.57","1.91","1.67","1.27","1.77","1.38","1.88","1.15","2.38","1.29","2.26","1.22","1.81","1.28","1.87","2.09"],["3.17","2.82","3.38","2.87","2.32","1.94","1.55","1.43","1.72","1.53","1.16","1.53","1.28","1.65","1.00","2.07","1.15","2.01","1.19","1.80","1.27","1.86","2.09"],["1.16","10.58","6.47","5.77","4.66","3.30","2.79","3.49","3.02","3.72","1.28","1.08","1.02","1.86","0.83","0.80","0.72","1.25","0.70","0.78","1.07","0.92","0.84"],["49.74%","49.13%","48.30%","49.14%","49.46%","51.65%","53.80%","52.91%","53.38%","51.26%","48.06%","44.78%","44.20%","47.94%","40.77%","39.52%","36.44%","51.29%","35.30%","37.75%","50.39%","39.98%","41.08%"]],"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","2018-12-31","2017-12-31","2016-12-31"],["8051.45\u4e07","-6235.88\u4e07","2325.22\u4e07","1488.21\u4e07","6257.47\u4e07","-803.04\u4e07","2795.48\u4e07","2313.49\u4e07","7478.67\u4e07","27.30\u4e07","-3188.15\u4e07","1583.20\u4e07","7032.33\u4e07","-9002.82\u4e07","-2733.35\u4e07","1841.46\u4e07","3570.00\u4e07","-1.03\u4ebf","2128.27\u4e07","1483.98\u4e07","-2.49\u4ebf","-1.32\u4ebf","-7.26\u4ebf"],["-191.42%","-108.33%","-24.64%","42.77%","6.17%","-36.51%","705.95%","-14.19%","25.38%","22.26%","41.61%","-4083.75%","278.11%","-1222.89%","-32.66%","-293.41%","-11.73%","62.46%","54.72%","-0.65%","-1066.72%","10.44%","-1230.38%"],["7969.00\u4e07","-6310.63\u4e07","1858.99\u4e07","838.66\u4e07","6015.15\u4e07","-1115.97\u4e07","3324.60\u4e07","2782.14\u4e07","6798.08\u4e07","-1951.38\u4e07","-3850.90\u4e07","737.02\u4e07","6893.34\u4e07","-4.56\u4ebf","-3092.90\u4e07","1030.02\u4e07","3451.95\u4e07","-3.74\u4ebf","801.03\u4e07","-130.67\u4e07","-2.19\u4ebf","1179.98\u4e07","1945.03\u4e07"],["-4.97%","-148.38%","-3432.69%","-30.56%","33.78%","15.62%","107.45%","7.98%","15.42%","-29.62%","-0.76%","-203.83%","149.61%","-109.17%","399.37%","999.51%","313.25%","-129.25%","678.89%","-28.47%","-435.49%","-10.98%","-6.66%"],["8.25\u4ebf","4.00\u4ebf","5.58\u4ebf","5.78\u4ebf","7.46\u4ebf","5.28\u4ebf","7.03\u4ebf","5.79\u4ebf","8.00\u4ebf","4.46\u4ebf","5.86\u4ebf","6.04\u4ebf","7.15\u4ebf","3.08\u4ebf","5.08\u4ebf","4.71\u4ebf","4.82\u4ebf","2.56\u4ebf","4.50\u4ebf","3.98\u4ebf","8948.09\u4e07","2.02\u4ebf","3.39\u4ebf"],["0.86%","121.47%","-17.74%","3.72%","-11.95%","-38.30%","12.49%","-2.55%","10.91%","23.25%","54.48%","24.80%","44.26%","12.27%","4.92%","17.44%","-13.35%","64.10%","-5.89%","16.59%","-4.36%","-39.31%","-1.60%"],["0.1500","-0.1500","0.0400","0.0400","0.1200","0.0200","0.0500","0.1100","0.1700","0.0200","-0.0300","0.0700","0.1000","-0.1400","-0.0100","0.0300","0.0800","-0.1600","0.0300","0.0000","-0.1900","0.0200","0.0500"],["5.86","5.73","5.88","5.31","5.52","4.70","4.60","4.59","4.78","4.59","4.71","4.98","5.13","4.90","5.36","5.17","5.37","4.77","5.67","5.63","4.90","5.01","4.94"],["3.58","3.58","3.59","2.91","2.99","2.26","2.17","2.17","2.30","2.25","2.26","2.45","2.46","2.43","2.42","2.12","2.36","2.15","2.41","2.41","2.37","2.39","2.16"],["0.98","0.83","1.01","1.09","1.18","1.08","1.09","1.06","1.20","0.95","1.11","1.18","1.30","1.10","1.59","1.70","1.63","1.27","1.89","1.84","1.17","1.29","1.44"],["-0.13","-0.11","0.43","0.28","-0.05","-0.21","0.09","0.45","-0.15","-0.14","0.33","0.14","-0.18","0.06","-0.02","0.16","-0.21","0.05","-0.20","0.04","0.19","0.06","0.34"],["-23.96%","-0.12%","3.87%","2.59%","-4.04%","-0.29%","5.07%","4.74%","3.18%","-1.78%","-2.22%","-2.00%","-1.75%","-26.86%","-11.47%","-4.55%","-5.04%","-5.72%","4.20%","1.26%","-2.20%","-8.43%","-69.53%"],["17.81%","13.04%","22.21%","19.88%","22.55%","22.17%","23.09%","21.67%","21.67%","-169.71%","18.98%","23.28%","20.70%","8.68%","21.46%","24.77%","17.15%","-2.04%","26.23%","28.19%","19.45%","28.51%","2.95%"],["2.02%","-10.25%","-0.59%","-2.63%","-3.20%","2.05%","6.52%","-0.91%","1.58%","-7.59%","-7.05%","1.52%","1.73%","-17.41%","-1.07%","0.61%","1.91%","-7.35%","0.89%","0.13%","-4.63%","0.22%","0.40%"],["1.99%","-30.54%","-2.82%","-5.85%","-4.97%","2.29%","6.45%","-1.92%","1.30%","-29.91%","-5.12%","-1.80%","0.79%","-24.74%","-1.84%","0.07%","0.56%","-12.37%","0.89%","0.13%","-6.08%","-6.74%","-52.32%"],["659.81","383.77","430.65","447.14","557.80","317.20","372.01","377.73","403.06","274.74","346.90","360.84","465.28","417.08","486.40","528.04","786.49","315.57","464.41","526.98","294.36","319.07","270.88"],["0.87","0.75","0.88","0.81","0.78","0.66","0.73","0.68","0.75","0.46","0.76","0.73","0.82","0.41","0.63","0.72","0.59","0.65","0.70","0.50","0.17","0.50","0.46"],["397.94","250.64","284.26","287.76","326.23","189.67","243.44","254.05","243.53","161.13","207.95","217.36","236.27","195.87","224.19","234.38","302.26","171.24","197.25","227.06","172.49","160.29","141.29"],["261.87","133.12","146.39","159.39","231.56","127.53","128.58","123.68","159.53","113.61","138.96","143.48","229.01","221.21","262.21","293.65","484.23","144.34","267.16","299.92","152.33","158.78","129.59"],["4.08","3.71","4.30","3.76","3.11","2.70","2.40","2.30","2.68","2.43","1.90","2.61","2.03","1.96","2.07","1.96","2.26","1.91","2.19","2.18","2.05","2.52","2.27"],["3.30","2.95","3.50","3.02","2.42","2.03","1.67","1.57","1.91","1.65","1.27","1.77","1.38","1.36","1.15","1.11","1.29","1.06","1.22","1.18","1.10","1.43","1.34"],["3.17","2.82","3.38","2.87","2.32","1.94","1.55","1.43","1.72","1.49","1.16","1.50","1.28","1.16","1.00","0.96","1.15","0.92","1.19","1.18","1.09","1.43","1.33"],["1.16","10.58","6.47","5.77","4.66","3.30","2.79","3.49","3.02","4.11","1.28","1.15","1.02","2.17","0.83","0.86","0.72","1.49","0.70","0.77","1.18","0.94","0.80"],["49.74%","49.13%","48.30%","49.14%","49.46%","51.65%","53.80%","52.91%","53.38%","53.07%","48.06%","45.96%","44.20%","49.11%","40.77%","41.46%","36.44%","48.85%","35.30%","36.29%","43.31%","37.94%","38.74%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["3835.03\u4e07","1.18\u4ebf","5637.83\u4e07","3200.64\u4e07","-1646.51\u4e07","-1.47\u4ebf","-2361.11\u4e07","-4.45\u4ebf"],["-233.89%","15.53%","28.50%","-160.75%","-204.68%","-370.97%","2.34%","-4201.00%"],["2402.17\u4e07","1.18\u4ebf","2291.93\u4e07","-2.41\u4ebf","-2.19\u4ebf","-1.40\u4ebf","4401.71\u4e07","7430.53\u4e07"],["-145.50%","236.32%","54.36%","-283.86%","-519.29%","-351.35%","-33.79%","42.16%"],["22.81\u4ebf","26.10\u4ebf","21.76\u4ebf","17.42\u4ebf","15.20\u4ebf","13.66\u4ebf","14.29\u4ebf","16.34\u4ebf"],["-9.98%","4.88%","30.43%","10.32%","14.72%","5.42%","7.20%","-10.15%"],["0.0600","0.3500","0.3500","0.4400","0.1400","0.1200","0.3600","0.4000"],["5.73","4.70","4.58","4.85","4.33","4.02","4.88","4.64"],["3.58","2.26","2.19","2.46","2.26","2.29","2.42","2.25"],["0.83","1.08","1.02","1.04","0.76","0.46","1.19","1.13"],["0.55","0.35","0.21","0.61","0.67","0.09","-0.09","0.61"],["-0.12%","-0.29%","-0.56%","-11.86%","0.75%","3.05%","-0.69%","-43.85%"],["20.26%","20.32%","18.98%","21.83%","24.28%","23.09%","25.16%","26.94%"],["-16.68%","10.39%","-1.97%","5.44%","2.28%","2.68%","7.69%","8.82%"],["-44.18%","9.22%","-17.46%","-5.35%","-1.12%","1.55%","1.88%","-22.28%"],["383.77","317.20","254.64","341.34","290.41","274.52","317.24","295.73"],["3.21","3.25","3.33","3.15","2.98","2.91","2.65","2.79"],["250.64","189.67","147.69","169.89","158.70","162.23","167.06","165.18"],["133.12","127.53","106.95","171.45","131.72","126.33","150.18","130.55"],["3.71","2.70","2.41","2.60","3.24","2.86","3.64","3.63"],["2.95","2.03","1.67","1.88","2.26","1.28","1.87","2.09"],["2.82","1.94","1.53","1.65","2.01","1.27","1.86","2.09"],["10.58","3.30","3.72","1.86","1.25","1.07","0.92","0.84"],["49.13%","51.65%","51.26%","47.94%","51.29%","50.39%","39.98%","41.08%"]]}

×

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
货币资金(元) 9.42亿 7.19亿 31.02% 为提前准备经营活动资金需求导致短期银行借款增加
短期借款(元) 8.28亿 3.85亿 115.26% 优化银行借款结构
营业收入(元) 6.36亿 4.27亿 48.81% 北美客户2023年去库存顺利、公司产品在北美销售渠道性价比高和竞争力强、公司推出的新产品深受北美终端消费者青睐,从而促使北美客户需求增加
营业成本(元) 5.19亿 3.33亿 55.77% 营业收入增加
存货(元) 5.12亿 7.61亿 32.63% 加大销售去库存力度
应收账款(元) 4.50亿 1.28亿 252.82% 销售收入增加
筹资活动产生的现金流量净额(元) 2.13亿 1.39亿 53.46% 银行借款增加
应付票据(元) 1.81亿 9670.51万 86.91% 使用银行承兑汇票支付采购货款增加并且未到期
未分配利润(元) 1.67亿 1.21亿 37.52% 报告期内净利润增加
一年内到期的非流动负债(元) 8132.35万 5485.51万 48.25% 一年内到期的银行借款增加
其他非流动资产(元) 4754.53万 1166.00万 307.76% 预付的土地购置款增加
净利润(元) 4548.66万 1632.91万 178.56% 营业收入增加和财务费用减少
经营活动产生的现金流量净额(元) 1948.31万 9531.50万 79.56% 收到销售商品的现金减少
预付款项(元) 1333.37万 3458.00万 61.44% 预付材料采购款减少
租赁负债(元) 736.73万 1062.90万 30.69% 租赁付款额减少
营业税金及附加(元) 397.91万 299.48万 32.87% 房产税、土地使用税及增值税附加税增加
财务费用(元) 390.09万 1800.69万 78.34% 汇率波动导致汇兑收益增加
合同负债(元) 367.29万 258.73万 41.96% 预收的货款增加
交易性金融负债(元) 143.10万 3.16万 4427.47% 未到期的外汇衍生品公允价值变动
其他收益(元) 117.62万 249.75万 52.91% 收到政府补助减少
预收款项(元) 90.16万 63.90万 41.10% 预收的房屋租金增加
所得税费用(元) 55.46万 -581.58万 109.54% 报告期内盈利
其他流动负债(元) 6.68万 42.01万 84.11% 暂估的销项税减少
投资收益(元) -55.91万 -559.13万 90.00% 外汇衍生品投资亏损减少
信用减值损失(元) -1002.62万 -387.51万 158.73% 应收账款增加导致坏账准备计提增加

资产负债构成

科目 金额
流动资产 20.25亿元
无形资产 1.97亿元
其它 12.04亿元
资产总计 34.26亿元
科目 金额
流动负债 13.84亿元
长期借款 7.38亿元
其它 4.65亿元
负债总计 25.87亿元

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