换肤

财务诊断

报告期:四季报

财务状况明显改善

相对同行业可持续经营能力加倍增强,但主营获利能力大幅增强。[查看具体诊断]

  •  个股本期
  •  去年同期

据熊猫乳品四季报分析:

  盈利能力有所加强,企业经营效益大幅提高

  成长能力维持稳定,营利增速步入上升通道

  偿债能力有所削弱,短期偿债能力很强

  运营能力维持稳定,存货变现能力有所增强

  现金流能力明显改善,公司现金回收质量较高

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-10-31","2014-06-30","2013-12-31","2012-12-31"],["2656.61\u4e07","1.09\u4ebf","8175.02\u4e07","4718.27\u4e07","1916.57\u4e07","5340.82\u4e07","3990.07\u4e07","2278.44\u4e07","1176.26\u4e07","7734.90\u4e07","6032.37\u4e07","3632.75\u4e07","1455.94\u4e07","8151.29\u4e07","3815.22\u4e07","1126.88\u4e07","42.26\u4e07","6661.10\u4e07","4004.80\u4e07","1146.61\u4e07","439.91\u4e07","9475.26\u4e07","6333.40\u4e07","4630.49\u4e07","2542.14\u4e07","8691.25\u4e07","5883.26\u4e07","3634.37\u4e07","2345.49\u4e07","8553.40\u4e07","3426.40\u4e07","7391.63\u4e07","2489.08\u4e07","1736.92\u4e07","930.69\u4e07","133.00\u4e07","513.88\u4e07","-9.24\u4e07"],["38.61%","104.11%","104.88%","107.08%","62.94%","-30.95%","-33.86%","-37.28%","-19.21%","-5.11%","58.11%","222.37%","3345.08%","22.37%","-4.73%","-1.72%","-90.39%","-29.70%","-36.77%","-75.24%","-82.70%","9.02%","7.65%","27.41%","8.38%","1.61%",false,"6.07%",false,"15.72%","37.66%","325.56%","1771.50%","238.00%",false,false,"5660.48%",false],["2210.52\u4e07","9171.99\u4e07","7141.86\u4e07","4054.65\u4e07","1567.73\u4e07","4491.10\u4e07","3261.94\u4e07","1799.57\u4e07","919.09\u4e07","6756.19\u4e07","4981.59\u4e07","2855.92\u4e07","1346.45\u4e07","5852.99\u4e07","3317.77\u4e07","869.83\u4e07","4.67\u4e07","6139.70\u4e07","3559.33\u4e07","1008.77\u4e07","410.90\u4e07","8857.75\u4e07","5802.59\u4e07","4094.55\u4e07","2116.45\u4e07","7796.78\u4e07",false,"3476.57\u4e07","2305.58\u4e07","8077.57\u4e07","3394.75\u4e07","7022.84\u4e07","2457.46\u4e07","1454.32\u4e07","768.53\u4e07","78.42\u4e07","415.72\u4e07","-50.18\u4e07"],["41.00%","104.23%","118.95%","125.31%","70.57%","-33.53%","-34.52%","-36.99%","-31.74%","15.43%","50.15%","228.33%","28724.41%","-4.67%","-6.79%","-13.77%","-98.86%","-30.69%","-38.66%","-75.36%","-80.59%","13.61%",false,"17.78%","-8.20%","-3.48%",false,"2.41%",false,"15.02%","38.14%","382.89%","3033.54%","249.83%",false,false,"928.53%",false],["1.85\u4ebf","9.47\u4ebf","7.09\u4ebf","4.48\u4ebf","2.15\u4ebf","8.92\u4ebf","6.45\u4ebf","3.78\u4ebf","1.93\u4ebf","8.57\u4ebf","6.18\u4ebf","3.90\u4ebf","1.97\u4ebf","6.84\u4ebf","4.37\u4ebf","2.36\u4ebf","9173.41\u4e07","6.04\u4ebf","4.08\u4ebf","2.14\u4ebf","9392.45\u4e07","6.02\u4ebf","4.06\u4ebf","2.59\u4ebf","1.32\u4ebf","5.34\u4ebf","3.99\u4ebf","2.66\u4ebf","1.35\u4ebf","4.09\u4ebf","1.85\u4ebf","3.66\u4ebf","1.59\u4ebf","3.82\u4ebf","3.37\u4ebf","1.54\u4ebf","4.26\u4ebf","5.74\u4ebf"],["-14.05%","6.20%","10.06%","18.31%","11.30%","4.05%","4.28%","-3.10%","-1.76%","25.21%","41.57%","65.48%","114.59%","13.35%","6.98%","10.36%","-2.33%","0.35%","0.65%","-17.63%","-28.58%","12.67%","1.77%","-2.49%","-2.88%","30.68%",false,"43.46%",false,"11.63%","16.68%","-4.25%","3.13%","-10.20%",false,false,"-25.79%",false],["0.2100","0.8800","0.6557","0.3768","0.1500","0.4269","0.3199","0.1823","0.0900","0.6200","0.4865","0.2930","0.1174","0.8300","0.4100","0.1212","0.0045","0.7200","0.4300","0.1200","0.0500","1.0200","0.6800","0.5000","0.2700","0.9300","0.6300","0.3900","0.2500","1.0600","0.4300","0.9800","0.4500","0.2400","0.1900","0.0300","0.1100","-0.0100"],["7.82","7.61","7.39","7.11","6.99","6.86","6.77","6.62","6.72","6.62","6.54","6.35","6.32","6.20","4.82","4.52",false,"5.40","5.12","4.77","4.69","5.05","4.71","4.53","4.60","4.33",false,"3.81",false,"3.97","2.07","1.80","1.95","1.40","1.26",false,"1.45","2.73"],["3.34","3.34","3.34","3.34","3.43","3.45","3.47","3.46","3.41","3.41","3.32","3.32","3.32","3.32","1.77","1.76",false,"1.76","1.76","1.73","1.73","1.73","1.73","1.73","1.73","1.73",false,"1.75",false,"1.71","0.30","0.06","0.46","0.35",false,false,"0.0098","0.05"],["2.90","2.69","2.55","2.27","2.23","2.07","2.01","1.87","1.98","1.89","1.82","1.62","1.60","1.48","1.59","1.30",false,"2.18","1.96","1.66","1.58","1.93","1.70","1.52","1.59","1.32",false,"0.86",false,"1.07","0.61","0.61","0.41","0.0043",false,false,"0.40","1.57"],["0.08","1.49","0.79","0.19","0.15","0.26","0.08","-0.39","-0.45","0.89","0.35","-0.14","-0.14","0.56","-0.21","-0.98","-1.26","0.91","0.71","-0.23","-0.41","1.08","0.51","0.12","-0.20","0.69",false,"-0.10","-0.31","0.89","0.20","0.85","0.36","0.95","0.85",false,"-0.88","-0.09"],["14.54%","11.16%","11.21%","10.44%","8.48%","6.19%","6.53%","6.37%","6.42%","9.48%","10.44%","10.12%","8.44%","12.16%","8.83%","4.61%","0.66%","11.20%","9.97%","5.86%","5.95%","16.04%","16.00%","18.33%","19.68%","16.47%","15.01%","13.77%","17.78%","20.90%","18.69%","20.30%","16.53%","3.46%",false,"0.20%","1.36%","-0.10%"],["28.86%","23.13%","23.40%","23.44%","20.86%","19.27%","19.70%","20.75%","20.48%","23.45%","26.30%","25.57%","23.39%","24.72%","24.01%","21.70%","22.36%","28.73%","28.52%","28.09%","26.94%","33.01%","33.22%","34.85%","33.18%","30.07%","28.99%","28.81%","29.68%","37.40%","36.15%","37.16%","35.37%","17.25%",false,"17.92%","12.70%","8.53%"],["2.78%","12.13%","9.20%","5.37%","2.21%","6.35%","4.76%","2.73%","1.41%","9.70%","7.63%","4.63%","1.88%","15.02%","7.78%","2.37%","0.08%","14.22%","8.80%","2.51%","0.93%","21.74%","14.59%","10.88%","6.12%","22.85%",false,"9.38%","6.15%","46.40%","21.09%","65.95%","28.75%","23.83%","13.02%","1.73%","7.73%","-0.34%"],["2.74%","11.55%","8.92%","5.35%","2.19%","6.22%","4.71%","2.75%","1.40%","9.34%","7.44%","4.62%","1.86%","10.60%","8.52%","2.68%",false,"13.26%","8.42%","2.58%","1.01%","20.19%","14.46%","11.00%","5.94%","21.60%",false,"10.26%",false,"23.15%","20.39%","53.34%","23.23%","24.77%","14.76%",false,"7.10%","-0.34%"],["108.28","88.54","101.89","112.79","105.66","91.18","102.94","122.03","102.71","77.34","96.76","98.38","87.64","76.25","103.28","130.43",false,"72.37","84.55","128.30","142.63","78.64","92.93","107.67","113.24","80.64",false,"85.39",false,"88.60","98.79","71.15","117.22","57.88",false,false,"61.78","53.24"],["0.95","4.85","3.13","1.82","0.96","4.64","2.98","1.66","0.97","5.53","3.28","2.12","1.24","6.12","3.15","1.64",false,"7.07","4.34","1.69","0.77","5.89","2.91","1.67","0.95","5.30",false,"2.42",false,"4.78","2.03","5.06","1.69","8.36",false,false,"15.04","28.25"],["94.73","74.30","86.29","98.79","93.51","77.67","90.72","108.33","92.33","65.13","82.36","84.87","72.42","58.82","85.82","109.64",false,"50.90","62.22","106.36","116.46","61.11","92.93","107.67","94.75","67.92",false,"74.36",false,"75.30","88.79","71.15","106.71","43.09",false,false,"23.93","12.74"],["13.55","14.24","15.60","14.00","12.16","13.51","12.22","13.70","10.38","12.21","14.39","13.51","15.22","17.43","17.47","20.78",false,"21.47","22.34","21.94","26.17","17.53",false,false,"18.50","12.72",false,"11.03",false,"13.30","10.00",false,"10.51","14.79",false,false,"37.85","40.50"],["8.08","4.48","3.86","4.04","3.60","3.61","3.53","3.47","3.49","3.33","4.82","4.86","4.82","3.50","2.03","1.66",false,"4.10","4.45","3.52","3.15","3.80","3.12","2.96","2.78","2.98",false,"3.22",false,"6.30","2.72","1.75","1.35","1.04",false,false,"1.03","0.89"],["5.27","3.56","2.42","2.18","1.99","2.02","2.31","2.07","2.15","2.34","3.20","3.02","3.12","2.52","0.84","0.72",false,"2.44","1.64","0.99","0.94","1.20","1.10","0.82","0.70","1.04",false,"1.56",false,"3.32","0.72","0.67","0.42","0.34",false,false,"0.60","0.60"],["5.27","3.56","2.42","2.18","1.99","2.02","2.31","2.07","2.15","2.34","3.20","3.02","3.12","2.52","0.84","0.72",false,"2.44","1.64","0.99","0.94","1.20","1.10","0.82","0.70","1.04",false,"1.56",false,"3.32","0.72","0.67","0.42","0.34",false,false,"0.60","0.60"],["0.12","0.21","0.25","0.23","0.24","0.24","0.25","0.25","0.26","0.27","0.17","0.17","0.17","0.26","0.42","0.60",false,"0.16","0.13","0.17","0.19","0.16","0.19","0.19","0.24","0.21",false,"0.26",false,"0.16","0.33","0.76","1.28","1.60",false,false,"1.92","6.94"],["10.45%","17.19%","20.04%","18.87%","19.03%","18.92%","19.45%","19.67%","20.15%","20.96%","14.19%","14.39%","14.62%","20.70%","29.27%","37.07%",false,"13.79%","11.61%","13.97%","15.36%","13.47%","15.69%","15.95%","19.44%","17.52%",false,"20.41%",false,"13.65%","24.46%","43.26%","56.17%","61.53%",false,false,"64.48%","86.03%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31"],["2656.61\u4e07","2726.39\u4e07","3456.75\u4e07","2801.69\u4e07","1916.57\u4e07","1350.76\u4e07","1711.62\u4e07","1102.18\u4e07","1176.26\u4e07","1702.53\u4e07","2399.62\u4e07","2176.81\u4e07","1455.94\u4e07","4336.07\u4e07","2688.34\u4e07","1084.62\u4e07","42.26\u4e07","2656.31\u4e07","2858.19\u4e07","706.70\u4e07","439.91\u4e07","3141.86\u4e07","1702.92\u4e07","2088.34\u4e07","2542.14\u4e07","2807.99\u4e07","2248.89\u4e07","1288.87\u4e07","2345.49\u4e07"],["38.61%","101.84%","101.96%","154.20%","62.94%","-20.66%","-28.67%","-49.37%","-19.21%","-60.74%","-10.74%","100.70%","3345.08%","63.24%","-5.94%","53.48%","-90.39%","-15.45%","67.84%","-66.16%","-82.70%","11.89%","-24.28%","62.03%","8.38%",false,false,false,false],["2210.52\u4e07","2030.12\u4e07","3087.21\u4e07","2486.92\u4e07","1567.73\u4e07","1229.16\u4e07","1462.37\u4e07","880.48\u4e07","919.09\u4e07","1774.61\u4e07","2125.66\u4e07","1509.47\u4e07","1346.45\u4e07","2535.21\u4e07","2447.94\u4e07","865.16\u4e07","4.67\u4e07","2580.37\u4e07","2550.56\u4e07","597.87\u4e07","410.90\u4e07","3055.16\u4e07","1708.04\u4e07","1978.10\u4e07","2116.45\u4e07","7796.78\u4e07","-3476.57\u4e07","1170.99\u4e07","2305.58\u4e07"],["41.00%","65.16%","111.11%","182.45%","70.57%","-30.74%","-31.20%","-41.67%","-31.74%","-30.00%","-13.17%","74.47%","28724.41%","-1.75%","-4.02%","44.71%","-98.86%","-15.54%","49.33%","-69.78%","-80.59%","-60.82%","149.13%","68.93%","-8.20%",false,false,false,false],["1.85\u4ebf","2.38\u4ebf","2.62\u4ebf","2.32\u4ebf","2.15\u4ebf","2.47\u4ebf","2.66\u4ebf","1.85\u4ebf","1.93\u4ebf","2.39\u4ebf","2.28\u4ebf","1.93\u4ebf","1.97\u4ebf","2.48\u4ebf","2.01\u4ebf","1.44\u4ebf","9173.41\u4e07","1.96\u4ebf","1.94\u4ebf","1.20\u4ebf","9392.45\u4e07","1.96\u4ebf","1.47\u4ebf","1.28\u4ebf","1.32\u4ebf","1.35\u4ebf","1.33\u4ebf","1.31\u4ebf","1.35\u4ebf"],["-14.05%","-3.85%","-1.67%","25.65%","11.30%","3.45%","16.94%","-4.46%","-1.76%","-3.61%","13.47%","34.23%","114.59%","26.64%","3.26%","20.31%","-2.33%","0.07%","32.53%","-6.39%","-28.58%","44.90%","10.28%","-2.08%","-2.88%",false,false,false,false],["0.2100","0.2200","0.2800","0.2300","0.1500","0.1100","0.1400","0.0900","0.0900","0.1300","0.1900","0.1800","0.1174","0.4200","0.2900","0.1200","0.0045","0.2900","0.3100","0.0700","0.0500","0.3400","0.1800","0.2300","0.2700","0.3000","0.2400","0.1400","0.2500"],["7.82","7.61","7.39","7.11","6.99","6.86","6.77","6.62","6.72","6.62","6.54","6.35","6.32","6.20","4.82","4.52",false,"5.40","5.12","4.77","4.69","5.05","4.71","4.53","4.60","4.33",false,"3.81",false],["3.34","3.34","3.34","3.34","3.43","3.45","3.47","3.46","3.41","3.41","3.32","3.32","3.32","3.32","1.77","1.76",false,"1.76","1.76","1.73","1.73","1.73","1.73","1.73","1.73","1.73",false,"1.75",false],["2.90","2.69","2.55","2.27","2.23","2.07","2.01","1.87","1.98","1.89","1.82","1.62","1.60","1.48","1.59","1.30",false,"2.18","1.96","1.66","1.58","1.93","1.70","1.52","1.59","1.32",false,"0.86",false],["0.08","0.69","0.60","0.04","0.15","0.17","0.47","0.06","-0.45","0.54","0.49","-0.0049","-0.14","0.76","0.77","0.28","-1.26","0.20","0.94","0.17","-0.41","0.57","0.39","0.32","-0.20",null,null,"0.21","-0.31"],["14.54%","11.16%","11.21%","10.44%","8.48%","6.19%","6.53%","6.37%","6.42%","9.48%","10.44%","10.12%","8.44%","12.16%","8.83%","4.61%","0.66%","11.20%","9.97%","5.86%","5.95%","16.04%","16.00%","18.33%","19.68%","16.47%","15.01%","13.77%","17.78%"],["28.86%","22.32%","23.33%","25.83%","20.86%","18.16%","18.20%","21.04%","20.48%","16.10%","27.54%","27.79%","23.39%","25.97%","26.73%","21.27%","22.36%","29.16%","29.86%","28.99%","26.94%","32.57%","30.34%","36.58%","33.18%","33.25%","29.35%","27.92%","29.68%"],["2.78%","2.93%","3.83%","3.16%","2.21%","1.59%","2.03%","1.32%","1.41%","2.07%","3.00%","2.75%","1.88%","7.24%","5.41%","2.29%","0.08%","5.42%","6.29%","1.58%","0.93%","7.15%","3.71%","4.76%","6.12%",false,false,"3.23%","6.15%"],["2.74%","2.63%","3.57%","3.16%","2.19%","1.51%","1.96%","1.35%","1.40%","1.90%","2.82%","2.76%","1.86%","2.08%","5.84%",false,false,"4.84%","5.83%","1.58%","1.01%","5.73%","3.46%","5.06%","5.94%",false,false,false,false],["108.28","88.54","101.89","112.79","105.66","91.18","102.94","122.03","102.71","77.34","96.76","98.38","87.64","76.25","103.28","130.43",false,"72.37","84.55","128.30","142.63","78.64","92.93","107.67","113.24","80.64",false,"85.39",false],["0.95","1.72","1.31","0.86","0.96","1.66","1.31","0.69","0.97","2.25","1.16","0.88","1.24","2.97","1.50",null,false,"2.73","2.65","0.92","0.77","2.99","1.23","0.72","0.95",null,null,null,false],["94.73","74.30","86.29","98.79","93.51","77.67","90.72","108.33","92.33","65.13","82.36","84.87","72.42","58.82","85.82","109.64",false,"50.90","62.22","106.36","116.46","61.11","92.93","107.67","94.75","67.92",false,"74.36",false],["13.55","14.24","15.60","14.00","12.16","13.51","12.22","13.70","10.38","12.21","14.39","13.51","15.22","17.43","17.47","20.78",false,"21.47","22.34","21.94","26.17","17.53",false,false,"18.50","12.72",false,"11.03",false],["8.08","4.48","3.86","4.04","3.60","3.61","3.53","3.47","3.49","3.33","4.82","4.86","4.82","3.50","2.03","1.66",false,"4.10","4.45","3.52","3.15","3.80","3.12","2.96","2.78","2.98",false,"3.22",false],["5.27","3.56","2.42","2.18","1.99","2.02","2.31","2.07","2.15","2.34","3.20","3.02","3.12","2.52","0.84","0.72",false,"2.44","1.64","0.99","0.94","1.20","1.10","0.82","0.70","1.04",false,"1.56",false],["5.27","3.56","2.42","2.18","1.99","2.02","2.31","2.07","2.15","2.34","3.20","3.02","3.12","2.52","0.84","0.72",false,"2.44","1.64","0.99","0.94","1.20","1.10","0.82","0.70","1.04",false,"1.56",false],["0.12","0.21","0.25","0.23","0.24","0.24","0.25","0.25","0.26","0.27","0.17","0.17","0.17","0.26","0.42","0.60",false,"0.16","0.13","0.17","0.19","0.16","0.19","0.19","0.24","0.21",false,"0.26",false],["10.45%","17.19%","20.04%","18.87%","19.03%","18.92%","19.45%","19.67%","20.15%","20.96%","14.19%","14.39%","14.62%","20.70%","29.27%","37.07%",false,"13.79%","11.61%","13.97%","15.36%","13.47%","15.69%","15.95%","19.44%","17.52%",false,"20.41%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["1.09\u4ebf","5340.82\u4e07","7734.90\u4e07","8151.29\u4e07","6661.10\u4e07","9475.26\u4e07","8691.25\u4e07","8553.40\u4e07","7391.63\u4e07","1736.92\u4e07","513.88\u4e07","-9.24\u4e07"],["104.11%","-30.95%","-5.11%","22.37%","-29.70%","9.02%","1.61%","15.72%","325.56%","238.00%","5660.48%",false],["9171.99\u4e07","4491.10\u4e07","6756.19\u4e07","5852.99\u4e07","6139.70\u4e07","8857.75\u4e07","7796.78\u4e07","8077.57\u4e07","7022.84\u4e07","1454.32\u4e07","415.72\u4e07","-50.18\u4e07"],["104.23%","-33.53%","15.43%","-4.67%","-30.69%","13.61%","-3.48%","15.02%","382.89%","249.83%","928.53%",false],["9.47\u4ebf","8.92\u4ebf","8.57\u4ebf","6.84\u4ebf","6.04\u4ebf","6.02\u4ebf","5.34\u4ebf","4.09\u4ebf","3.66\u4ebf","3.82\u4ebf","4.26\u4ebf","5.74\u4ebf"],["6.20%","4.05%","25.21%","13.35%","0.35%","12.67%","30.68%","11.63%","-4.25%","-10.20%","-25.79%",false],["0.8800","0.4269","0.6200","0.8300","0.7200","1.0200","0.9300","1.0600","0.9800","0.2400","0.1100","-0.0100"],["7.61","6.86","6.62","6.20","5.40","5.05","4.33","3.97","1.80","1.40","1.45","2.73"],["3.34","3.45","3.41","3.32","1.76","1.73","1.73","1.71","0.06","0.35","0.0098","0.05"],["2.69","2.07","1.89","1.48","2.18","1.93","1.32","1.07","0.61","0.0043","0.40","1.57"],["1.49","0.26","0.89","0.56","0.91","1.08","0.69","0.89","0.85","0.95","-0.88","-0.09"],["11.16%","6.19%","9.48%","12.16%","11.20%","16.04%","16.47%","20.90%","20.30%","3.46%","1.36%","-0.10%"],["23.13%","19.27%","23.45%","24.72%","28.73%","33.01%","30.07%","37.40%","37.16%","17.25%","12.70%","8.53%"],["12.13%","6.35%","9.70%","15.02%","14.22%","21.74%","22.85%","46.40%","65.95%","23.83%","7.73%","-0.34%"],["11.55%","6.22%","9.34%","10.60%","13.26%","20.19%","21.60%","23.15%","53.34%","24.77%","7.10%","-0.34%"],["88.54","91.18","77.34","76.25","72.37","78.64","80.64","88.60","71.15","57.88","61.78","53.24"],["4.85","4.64","5.53","6.12","7.07","5.89","5.30","4.78","5.06","8.36","15.04","28.25"],["74.30","77.67","65.13","58.82","50.90","61.11","67.92","75.30","71.15","43.09","23.93","12.74"],["14.24","13.51","12.21","17.43","21.47","17.53","12.72","13.30",false,"14.79","37.85","40.50"],["4.48","3.61","3.33","3.50","4.10","3.80","2.98","6.30","1.75","1.04","1.03","0.89"],["3.56","2.02","2.34","2.52","2.44","1.20","1.04","3.32","0.67","0.34","0.60","0.60"],["3.56","2.02","2.34","2.52","2.44","1.20","1.04","3.32","0.67","0.34","0.60","0.60"],["0.21","0.24","0.27","0.26","0.16","0.16","0.21","0.16","0.76","1.60","1.92","6.94"],["17.19%","18.92%","20.96%","20.70%","13.79%","13.47%","17.52%","13.65%","43.26%","61.53%","64.48%","86.03%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-10-31","2014-06-30","2013-12-31","2012-12-31"],[38.61273003,104.11491119,104.88412484,107.08335528,62.93761583,-30.95166065,-33.85568193,-37.28057257,-19.20958281,-5.10827121,58.1132936,222.37239103,3345.19640322,22.37153023,-4.73381942,-1.72072457,-90.39348958,-29.70008211,-36.7669814,-75.2378258,-82.69528822,9.02068172,7.65120018,27.40832662,8.38417559,1.61163982,false,6.06963577,false,15.71737222,37.65728703,325.55961127,1771.4887218,238.00108975,false,false,5661.47186147,false],[-38.65586273,436.3812601,409.74601299,387.23175966,427.6418532,-505.67514677,-158.26880055,-116.76485137,-100.57427625,-122.84309343,1328.54122622,13028.48837209,3800.7191061,175.31986532,87.13625238,97.71398192,-9.29866989,-429.26829268,-580.65359477,-374.49835826,-1086.87350835,460.2484472,false,351.56507414,false,-89.75826972,false,-83.88210303,false,-95.17139698,-97.87411798,36.78991597,false,-95.79540958,false,false,false,false],[41.00132038,104.22591347,118.9451676,125.3121579,70.57415487,-33.52614417,-34.52010302,-36.9880809,-31.73976011,15.43142906,50.14874449,228.33082326,28731.90578158,-4.66977214,-6.78667053,-13.77320896,-98.86347043,-30.68555784,-38.65963303,-75.36310461,-80.58541426,13.60779706,false,17.77556615,-8.20314194,-3.47616919,false,2.41019221,false,15.01856799,38.14060046,382.89509874,3033.7158888,249.83161743,false,false,928.45755281,false],[-41.90165793,410.8559499,444.58285052,438.76723439,322.33774417,-317.30395334,-168.8334995,-116.2002365,-100.11049835,430.40685225,838.58615611,1758.16993464,29155.64434554,84.78331704,82.436627,81.72770701,-22.67030649,-325.49595885,false,-523.84701912,-882.80487805,491.09195402,false,637.7593361,false,-123.16910786,false,-93.68117462,false,-96.07720233,-98.74272302,53.26021695,false,-73.09403035,false,false,false,false],[-14.04916038,6.20400506,10.05702221,18.31280241,11.2968054,4.05242893,4.28340676,-3.10147343,-1.76328179,25.21404411,41.57348112,65.48180634,114.58539637,13.34857867,6.97771715,10.36231628,-2.33213183,0.34885053,0.48146028,-17.63170456,-28.57502368,12.66526152,1.76524512,-2.48944565,-2.88016768,30.68093819,false,43.46325716,false,11.63268187,16.68489242,-4.25057477,3.13187396,-10.20320446,false,false,-25.78892603,false],[-224.33628319,53.08641975,135.04672897,690.64516129,742.04545455,-83.93494645,-89.70411354,-104.73427001,-101.53591064,88.83895131,495.55873926,532.04633205,5018.02575107,3714.28571429,973.84615385,158.76347136,91.84744577,-97.23756906,-63.27683616,-608.03212851,-892.36111111,-58.70273794,false,-105.72940635,false,163.80051591,false,160.55155875,false,373.64705882,432.90734824,58.33333333,false,60.44978674,false,false,false,false],[40,106.13726868,104.97030322,106.6922655,66.66666667,-31.14516129,-34.24460432,-37.78156997,-23.33901193,-25.30120482,18.65853659,141.74917492,2508.88888889,15.27777778,-4.65116279,1,-91,-29.41176471,-36.76470588,-76,-81.48148148,9.67741935,7.93650794,28.20512821,8,-12.26415094,false,-9.30232558,false,8.16326531,-4.44444444,308.33333333,1400,118.18181818,false,false,1200,false],[11.87410587,10.93294461,9.15805022,7.40181269,4.01785714,3.62537764,3.51681957,4.2519685,6.32911392,6.77419355,35.6846473,40.48672566,false,14.81481481,-5.859375,-5.24109015,false,6.93069307,8.70488323,5.29801325,1.95652174,16.62817552,false,18.8976378,false,9.06801008,false,84.05797101,false,120.55555556,6.15384615,28.57142857,false,-3.44827586,false,false,-46.88644689,false],[-2.62390671,-3.1884058,-3.74639769,-3.46820809,0.58651026,1.17302053,4.51807229,4.21686747,2.71084337,2.71084337,87.57062147,88.63636364,false,88.63636364,0.56818182,1.73410405,false,1.73410405,1.73410405,0,0,0,false,-1.14285714,false,1.16959064,false,483.33333333,false,2750,-34.7826087,-82.85714286,false,3471.42857143,false,false,-80.4,false],[30.04484305,29.95169082,26.86567164,21.39037433,12.62626263,9.52380952,10.43956044,15.43209877,23.75,27.7027027,14.46540881,24.61538462,false,-32.11009174,-18.87755102,-21.68674699,false,12.95336788,15.29411765,9.21052632,-0.62893082,46.21212121,false,76.74418605,false,23.36448598,false,40.98360656,false,75.40983607,48.7804878,14086.04651163,false,-98.925,false,false,-74.52229299,false],[-46.66666667,473.07692308,887.5,148.71794872,133.33333333,-70.78651685,-77.14285714,-178.57142857,-221.42857143,58.92857143,266.66666667,85.71428571,88.88888889,-38.46153846,-129.57746479,-326.08695652,-207.31707317,-15.74074074,39.21568627,-291.66666667,-105,56.52173913,false,220,35.48387097,-22.47191011,false,-150,false,4.70588235,-44.44444444,-10.52631579,false,207.95454545,false,false,-877.77777778,false],[71.46226415,80.2907916,71.66921899,63.89324961,32.08722741,-34.70464135,-37.45210728,-37.05533597,-23.93364929,-22.03947368,18.23329558,119.52277657,1178.78787879,8.57142857,-11.43430291,-21.33105802,-88.90756303,-30.17456359,-37.6875,-68.03055101,-69.76626016,-2.61080753,6.59560293,33.11546841,10.68616423,-21.19617225,false,-26.32423756,false,2.95566502,13.06715064,486.70520231,8165,154.41176471,false,false,1460,false],[38.35091083,20.03113648,18.78172589,12.96385542,1.85546875,-17.82515991,-25.09505703,-18.8502151,-12.44121419,-5.13754045,9.53769263,17.83410138,4.60644007,-13.95753568,-15.81346424,-22.74830901,-17.00074239,-12.96576795,-14.14810355,-19.3974175,-18.80650995,9.77718656,14.59123836,20.96494273,11.79245283,-19.59893048,false,-20.30428769,false,0.64585576,2.20525869,115.42028986,97.37723214,35.82677165,false,false,48.8862837,false],[25.7918552,91.02362205,93.27731092,96.7032967,56.73758865,-34.53608247,-37.6146789,-41.03671706,-25,-35.41944075,-1.92802057,95.35864979,2250,5.62587904,-11.59090909,-5.57768924,-91.39784946,-34.59061638,-39.68471556,-76.93014706,-84.80392157,-4.85776805,false,15.99147122,-0.48780488,-50.75431034,false,-55.523945,false,-29.64366945,-26.64347826,176.75199329,1561.84971098,208.27943079,false,false,2373.52941176,false],[25.11415525,85.69131833,89.38428875,94.54545455,56.42857143,-33.40471092,-36.69354839,-40.47619048,-24.7311828,-11.88679245,-12.67605634,72.3880597,false,-20.06033183,1.18764846,3.87596899,false,-34.32392273,-41.77040111,-76.54545455,-82.996633,-6.52777778,false,7.21247563,false,-6.69546436,false,-49.68121628,false,-56.5991751,-12.22557038,115.34113847,false,248.87323944,false,false,2188.23529412,false],[2.47965171,-2.89537179,-1.02001166,-7.57190855,2.87216435,17.89500905,6.38693675,24.03943891,17.19534459,1.4295082,-6.31293571,-24.57256766,false,5.36133757,22.15257244,1.66017147,false,-7.97304171,-9.01754008,19.16039751,25.9537266,-2.48015873,false,26.09204825,false,-8.98419865,false,-13.56412592,false,24.52565004,-15.72257294,22.92674499,false,-6.31272256,false,false,16.040571,false],[-1.04166667,4.52586207,5.03355705,9.63855422,-1.03092784,-16.09403255,-9.14634146,-21.69811321,-21.77419355,-9.64052288,4.12698413,29.26829268,false,-13.43705799,-27.41935484,-2.95857988,false,20.03395586,49.14089347,1.19760479,-18.94736842,11.13207547,false,-30.99173554,false,10.87866109,false,19.21182266,false,-5.53359684,20.1183432,-39.47368421,false,-44.41489362,false,false,-46.76106195,false],[1.3046733,-4.33886958,-4.88315697,-8.80642481,1.27802448,19.25380009,10.15055852,27.64227642,27.49240541,10.72764366,-4.03169424,-22.59211966,false,15.55992141,37.92992607,3.08386612,false,-16.7075765,-33.04637899,-1.2166806,22.91292876,-10.02650177,false,44.79558903,false,-9.80079681,false,-16.25183016,false,5.83274772,-16.79317777,65.11951729,false,80.06686168,false,false,87.83359498,false],[11.43092105,5.40340489,27.65957447,2.18978102,17.14836224,10.64701065,-15.07991661,1.40636566,-31.80026281,-29.94836489,-17.63022324,-34.98556304,false,-18.81695389,-21.79946285,-5.28714676,false,22.47575585,false,false,41.45945946,37.81446541,false,false,false,-4.36090226,false,10.3,false,false,-4.85252141,false,false,-60.92470277,false,false,-6.54320988,false],[124.44444444,24.09972299,9.34844193,16.42651297,3.15186246,8.40840841,-26.76348548,-28.60082305,-27.593361,-4.85714286,137.43842365,192.77108434,false,-14.63414634,-54.38202247,-52.84090909,false,7.89473684,42.62820513,18.91891892,13.30935252,27.51677852,false,-8.07453416,false,-52.6984127,false,18.38235294,false,260,101.48148148,68.26923077,false,0.97087379,false,false,15.73033708,false],[164.8241206,76.23762376,4.76190476,5.31400966,-7.44186047,-13.67521368,-27.8125,-31.45695364,-31.08974359,-7.14285714,280.95238095,319.44444444,false,3.27868852,-48.7804878,-27.27272727,false,103.33333333,49.09090909,20.73170732,34.28571429,15.38461538,false,-47.43589744,false,-68.6746988,false,116.66666667,false,395.52238806,71.42857143,97.05882353,false,-43.33333333,false,false,0,false],[164.8241206,76.23762376,4.76190476,5.31400966,-7.44186047,-13.67521368,-27.8125,-31.45695364,-31.08974359,-7.14285714,280.95238095,319.44444444,false,3.27868852,-48.7804878,-27.27272727,false,103.33333333,49.09090909,20.73170732,34.28571429,15.38461538,false,-47.43589744,false,-68.6746988,false,116.66666667,false,395.52238806,71.42857143,97.05882353,false,-43.33333333,false,false,0,false],[-50,-12.5,0,-8,-7.69230769,-11.11111111,47.05882353,47.05882353,52.94117647,3.84615385,-59.52380952,-71.66666667,false,62.5,223.07692308,252.94117647,false,0,-31.57894737,-10.52631579,-20.83333333,-23.80952381,false,-26.92307692,false,31.25,false,-21.21212121,false,-78.94736842,-74.21875,-52.5,false,-16.66666667,false,false,-72.33429395,false],[-45.0867052,-9.14376321,3.03341902,-4.06710727,-5.55831266,-9.73282443,37.068358,36.69214732,37.8248974,1.25603865,-51.52032798,-61.18154842,false,50.10877447,152.11024978,165.35433071,false,2.37564959,-26.00382409,-12.4137931,-20.98765432,-23.11643836,false,-21.85203332,false,28.35164835,false,-16.55764513,false,-68.44660194,-56.45362293,-29.69283276,false,-4.57506203,false,false,-25.04940137,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31"],[38.61273003,101.8411857,101.95779437,154.195322,62.93761583,-20.66160361,-28.67120627,-49.36719328,-19.20958281,-60.73564311,-10.73971298,100.69794029,3345.19640322,63.23659513,-5.94257205,53.4767228,-90.39348958,-15.45422138,67.84053273,-66.15972495,-82.69528822,11.88999961,-24.27731014,62.02875387,8.38417559,false,false,false,false],[-38.65586273,592.93320426,455.63306592,412.33542637,427.6418532,65.98617056,-166.94599628,-149.02681231,-100.57427625,-196.04680582,-80.80808081,88.2946896,3800.7191061,509.32038835,-108.75589623,180.83434099,-9.29866989,-229.941127,379.40691928,-206.65806868,-1086.87350835,false,false,false,false,false,false,false,false],[41.00132038,65.16320089,111.11004739,182.45048156,70.57415487,-30.7363308,-31.20395548,-41.66959264,-31.73976011,-30.00145945,-13.16535536,74.47292986,28731.90578158,-1.75013661,-4.02343015,44.70704334,-98.86347043,-15.54059362,49.32671366,-69.77554219,-80.58541426,-60.81510572,149.13003334,68.92543916,-8.20314194,false,false,false,false],[-41.90165793,311.9713728,456.12179487,537.8449724,322.33774417,-2.46666667,-136.90205011,-155.95541829,-100.11049835,-1614.28571429,-227.6119403,66.56229032,29155.64434554,88.73873874,-108.14919927,164.07280023,-22.67030649,74.44919434,-66.92147791,-201.23313506,-882.80487805,false,false,false,false,false,false,false,false],[-14.04916038,-3.84668544,-1.6689694,25.65212529,11.2968054,3.45470548,16.94209183,-4.46286568,-1.76328179,-3.60966819,13.47181625,34.23277177,114.58539637,26.63609835,3.25565869,20.31412682,-2.33213183,0.07339346,32.53157324,-6.38772542,-28.57502368,44.90480655,10.27949453,-2.08470064,-2.88016768,false,false,false,false],[-224.33628319,-211.5942029,-109.85832349,675.11210762,742.04545455,195.56786704,25.76095026,-113.02950628,-101.53591064,-113.55105105,313.19018405,68.53766617,5018.02575107,37957.14285714,-89.9784814,417.84037559,91.84744577,-99.844098,216.43968872,-207.21153846,-892.36111111,false,false,false,false,false,false,false,false],[40,100,100,155.55555556,66.66666667,-15.38461538,-26.31578947,-50,-23.33901193,-69.04761905,-34.48275862,50,2508.88888889,44.82758621,-6.4516129,71.42857143,-91,-14.70588235,72.22222222,-69.56521739,-81.48148148,13.33333333,-25,64.28571429,8,false,false,false,false],[11.87410587,10.93294461,9.15805022,7.40181269,4.01785714,3.62537764,3.51681957,4.2519685,6.32911392,6.77419355,35.6846473,40.48672566,false,14.81481481,-5.859375,-5.24109015,false,6.93069307,8.70488323,5.29801325,1.95652174,16.62817552,false,18.8976378,false,false,false,false,false],[-2.62390671,-3.1884058,-3.74639769,-3.46820809,0.58651026,1.17302053,4.51807229,4.21686747,2.71084337,2.71084337,87.57062147,88.63636364,false,88.63636364,0.56818182,1.73410405,false,1.73410405,1.73410405,0,0,0,false,-1.14285714,false,false,false,false,false],[30.04484305,29.95169082,26.86567164,21.39037433,12.62626263,9.52380952,10.43956044,15.43209877,23.75,27.7027027,14.46540881,24.61538462,false,-32.11009174,-18.87755102,-21.68674699,false,12.95336788,15.29411765,9.21052632,-0.62893082,46.21212121,false,76.74418605,false,false,false,false,false],[-46.66666667,305.88235294,27.65957447,-33.33333333,133.33333333,-68.51851852,-4.08163265,1324.48979592,-221.42857143,-28.94736842,-36.36363636,-101.75,88.88888889,280,-18.08510638,64.70588235,-207.31707317,-64.9122807,141.02564103,-46.875,-105,false,false,52.38095238,35.48387097,false,false,false,false],[71.46226415,80.2907916,71.66921899,63.89324961,32.08722741,-34.70464135,-37.45210728,-37.05533597,-23.93364929,-22.03947368,18.23329558,119.52277657,1178.78787879,8.57142857,-11.43430291,-21.33105802,-88.90756303,-30.17456359,-37.6875,-68.03055101,-69.76626016,-2.61080753,6.59560293,33.11546841,10.68616423,false,false,false,false],[38.35091083,22.90748899,28.18681319,22.7661597,1.85546875,12.79503106,-33.91430646,-24.2893127,-12.44121419,-38.00539084,3.03030303,30.65350259,4.60644007,-10.93964335,-10.4822505,-26.62987237,-17.00074239,-10.46975745,-1.58206987,-20.74904319,-18.80650995,-2.04511278,3.37308348,31.01719198,11.79245283,false,false,false,false],[25.7918552,84.27672956,88.66995074,139.39393939,56.73758865,-23.1884058,-32.33333333,-52,-25,-71.40883978,-44.54713494,20.08733624,2250,33.57933579,-13.99046105,44.93670886,-91.39784946,-24.1958042,69.54177898,-66.80672269,-84.80392157,false,false,47.36842105,-0.48780488,false,false,false,false],[25.11415525,74.17218543,82.14285714,134.07407407,56.42857143,-20.52631579,-30.4964539,-51.08695652,-24.7311828,-8.65384615,-51.71232877,false,false,-57.02479339,0.17152659,false,false,-15.53228621,68.49710983,-68.77470356,-82.996633,false,false,false,false,false,false,false,false],[2.47965171,-2.89537179,-1.02001166,-7.57190855,2.87216435,17.89500905,6.38693675,24.03943891,17.19534459,1.4295082,-6.31293571,-24.57256766,false,5.36133757,22.15257244,1.66017147,false,-7.97304171,-9.01754008,19.16039751,25.9537266,-2.48015873,false,26.09204825,false,false,false,false,false],[-1.04166667,3.61445783,0,24.63768116,-1.03092784,-26.22222222,12.93103448,-21.59090909,-21.77419355,-24.24242424,-22.66666667,false,false,8.79120879,-43.39622642,false,false,-8.69565217,115.44715447,27.77777778,-18.94736842,false,false,false,false,false,false,false,false],[1.3046733,-4.33886958,-4.88315697,-8.80642481,1.27802448,19.25380009,10.15055852,27.64227642,27.49240541,10.72764366,-4.03169424,-22.59211966,false,15.55992141,37.92992607,3.08386612,false,-16.7075765,-33.04637899,-1.2166806,22.91292876,-10.02650177,false,44.79558903,false,false,false,false,false],[11.43092105,5.40340489,27.65957447,2.18978102,17.14836224,10.64701065,-15.07991661,1.40636566,-31.80026281,-29.94836489,-17.63022324,-34.98556304,false,-18.81695389,-21.79946285,-5.28714676,false,22.47575585,false,false,41.45945946,37.81446541,false,false,false,false,false,false,false],[124.44444444,24.09972299,9.34844193,16.42651297,3.15186246,8.40840841,-26.76348548,-28.60082305,-27.593361,-4.85714286,137.43842365,192.77108434,false,-14.63414634,-54.38202247,-52.84090909,false,7.89473684,42.62820513,18.91891892,13.30935252,27.51677852,false,-8.07453416,false,false,false,false,false],[164.8241206,76.23762376,4.76190476,5.31400966,-7.44186047,-13.67521368,-27.8125,-31.45695364,-31.08974359,-7.14285714,280.95238095,319.44444444,false,3.27868852,-48.7804878,-27.27272727,false,103.33333333,49.09090909,20.73170732,34.28571429,15.38461538,false,-47.43589744,false,false,false,false,false],[164.8241206,76.23762376,4.76190476,5.31400966,-7.44186047,-13.67521368,-27.8125,-31.45695364,-31.08974359,-7.14285714,280.95238095,319.44444444,false,3.27868852,-48.7804878,-27.27272727,false,103.33333333,49.09090909,20.73170732,34.28571429,15.38461538,false,-47.43589744,false,false,false,false,false],[-50,-12.5,0,-8,-7.69230769,-11.11111111,47.05882353,47.05882353,52.94117647,3.84615385,-59.52380952,-71.66666667,false,62.5,223.07692308,252.94117647,false,0,-31.57894737,-10.52631579,-20.83333333,-23.80952381,false,-26.92307692,false,false,false,false,false],[-45.0867052,-9.14376321,3.03341902,-4.06710727,-5.55831266,-9.73282443,37.068358,36.69214732,37.8248974,1.25603865,-51.52032798,-61.18154842,false,50.10877447,152.11024978,165.35433071,false,2.37564959,-26.00382409,-12.4137931,-20.98765432,-23.11643836,false,-21.85203332,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","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31"],[-2.5594284,-21.12851667,23.38088796,46.18250312,41.88827031,-21.08295065,55.2940536,-6.29792733,-30.9110559,-29.05001625,10.23562001,49.51234254,-66.42259004,61.29172649,147.86008003,2466.5404638,-98.40907123,-7.06321133,304.44177161,60.64649587,-85.99842132,84.498391,-18.455807,-17.85110183,-9.46762631,24.86115372,74.48540194,-45.04900895,false],[-62.08758837,-0.11769321,-33.87808042,144.99523356,404.64666021,27.93861179,41.92829654,-157.00156169,68.3733948,-465.54934823,-110.6653426,-96.98960862,5189.50031626,1164.64646465,-111.10695587,159.16583693,-485.04854369,-122.77417453,202.53929867,20,-795.54247267,148.97034596,-139.14235048,640.21479714,false,false,false,false,false],[8.88617422,-34.24094895,24.13788944,58.63190728,27.54482736,-15.94740045,66.08781574,-4.20089436,-48.20890224,-16.51487068,40.82161288,12.10739352,-46.89000122,3.56503836,182.946507,18425.91006424,-99.8190182,1.16876294,326.60779099,45.50255537,-86.55062255,78.86934732,-13.65249482,-6.5368896,-72.85481955,324.26644653,-396.89151914,-49.21061078,false],[-37.07796194,-41.35541355,-39.1011236,158.53762222,329.57059206,1.47435897,25.12598992,-31.28544423,-5.8,-127.7904328,-117.68497381,-99.74074315,1641494.8571429,56.46766169,-108.99127712,145.22557152,-536.16473616,-131.50212852,170.69360848,13.41357489,-32.50575469,-140.78320928,116.34992021,940.6097561,false,false,false,false,false],[-22.13859718,-9.26923259,12.73344395,7.92462305,-12.89634877,-7.21432841,44.05622252,-4.40539114,-19.03377144,4.88213637,17.68832303,-1.70418319,-20.55555419,23.46846704,39.22073628,57.1363426,-53.11640576,0.67285756,62.22085581,27.55918195,-51.9616793,33.32546978,14.58298522,-2.6739646,-2.54132481,1.46706493,1.73629601,-3.46464444,false],[-264.93506494,-130.53892216,-106.51072125,126.99115044,227.53623188,-79.63400236,479.8206278,-153.40909091,51.2465374,-126.80029696,-60.6485539,-70.12828345,330.14264264,717.17791411,-83.9487937,971.67381974,-3428.57142857,-99.78481402,609.07668232,77.64170749,-163.65256125,336.77042802,594.23076923,27.77777778,false,false,false,false,false],[-4.54545455,-21.42857143,21.73913043,53.33333333,36.36363636,-21.42857143,55.55555556,0,-30.76923077,-31.57894737,5.55555556,53.32197615,-72.04761905,44.82758621,141.66666667,2566.66666667,-98.44827586,-6.4516129,342.85714286,40,-85.29411765,88.88888889,-21.73913043,-14.81481481,-10,25,71.42857143,-44,false],[2.75952694,2.97699594,3.93811533,1.7167382,1.89504373,1.32939439,2.26586103,-1.48809524,1.51057402,1.22324159,2.99212598,0.47468354,1.93548387,28.63070539,6.63716814,false,false,5.46875,7.33752621,1.70575693,-7.12871287,7.21868365,3.97350993,-1.52173913,6.23556582,false,false,false,false],[0,0,0,-2.62390671,-0.57971014,-0.57636888,0.28901734,1.46627566,0,2.71084337,0,0,0,87.57062147,0.56818182,false,false,0,1.73410405,0,0,0,0,0,0,false,false,false,false],[7.80669145,5.49019608,12.33480176,1.79372197,7.7294686,2.98507463,7.48663102,-5.55555556,4.76190476,3.84615385,12.34567901,1.25,8.10810811,-6.91823899,22.30769231,false,false,11.2244898,18.07228916,5.06329114,-18.13471503,13.52941176,11.84210526,-4.40251572,20.45454545,false,false,false,false],[-88.4057971,15,1400,-73.33333333,-11.76470588,-63.82978723,683.33333333,113.33333333,-183.33333333,10.20408163,10100,96.5,-118.42105263,-1.2987013,175,122.22222222,-730,-78.72340426,452.94117647,141.46341463,-171.92982456,46.15384615,21.875,260,false,false,false,167.74193548,false],[30.28673835,-0.44603033,7.37547893,23.11320755,36.99515347,-5.20673813,2.51177394,-0.7788162,-32.27848101,-9.1954023,3.16205534,19.90521327,-30.59210526,37.71234428,91.54013015,598.48484848,-94.10714286,12.33701103,70.13651877,-1.51260504,-62.90523691,0.25,-12.71140207,-6.8597561,19.48998179,9.72684877,9.00508351,-22.55343082,false],[29.30107527,-4.32918988,-9.67866822,23.82550336,14.86784141,-0.21978022,-13.49809886,2.734375,27.20496894,-41.53957879,-0.89960417,18.81145789,-9.93453985,-2.84324729,25.66995769,-4.87477639,-23.31961591,-2.34427328,3.00103484,7.6095026,-17.28584587,7.35003296,-17.05850191,10.24713683,-0.21052632,13.2879046,5.1217765,-5.92991914,false],[-5.11945392,-23.49869452,21.20253165,42.98642534,38.99371069,-21.67487685,53.78787879,-6.38297872,-31.88405797,-31,9.09090909,46.27659574,-74.03314917,33.82624769,136.24454148,2762.5,-98.52398524,-13.83147854,298.10126582,69.89247312,-86.99300699,92.72237197,-22.05882353,-22.22222222,false,false,false,-47.4796748,false],[4.18250951,-26.33053221,12.97468354,44.29223744,45.03311258,-22.95918367,45.18518519,-3.57142857,-26.31578947,-32.62411348,2.17391304,48.38709677,-10.57692308,-64.38356164,false,false,false,-16.98113208,268.98734177,56.43564356,-82.37347295,65.60693642,-31.62055336,-14.81481481,false,false,false,false,false],[22.29500791,-13.1023653,-9.6639773,6.74805981,15.88067559,-11.42413056,-15.64369417,18.81024243,32.80320662,-20.07027697,-1.64667615,12.25467823,14.93770492,-26.17157242,-20.81576324,false,false,-14.40567711,-34.09976617,-10.04697469,81.37080366,-15.37716561,-13.68997864,-4.91875662,40.4265873,false,false,false,false],[-44.76744186,31.29770992,52.3255814,-10.41666667,-42.1686747,26.71755725,89.85507246,-28.86597938,-56.88888889,93.96551724,31.81818182,-29.03225806,-58.24915825,98,false,false,false,3.01886792,188.04347826,19.48051948,-74.24749164,143.08943089,70.83333333,-24.21052632,false,false,false,false,false],[27.49663526,-13.89500521,-12.65310254,5.64645492,20.39397451,-14.38492063,-16.2558848,17.32914546,41.76262859,-20.92034968,-2.95746436,17.1913836,23.12138728,-31.46119786,-21.72564757,false,false,-18.19350691,-41.50056412,-8.67250558,90.57437408,-34.24082643,-13.68997864,13.63588391,39.50235571,false,false,false,false],[-4.84550562,-8.71794872,11.42857143,15.13157895,-9.99259808,10.55646481,-10.80291971,31.98458574,-14.98771499,-15.14940931,6.51369356,-11.23521682,-12.67928858,-0.22896394,-15.92877767,false,false,-3.89435989,1.82315406,-16.16354605,49.28693668,false,false,false,45.44025157,false,false,false,false],[80.35714286,16.06217617,-4.45544554,12.22222222,-0.27700831,2.26628895,1.72910663,-0.5730659,4.8048048,-30.91286307,-0.82304527,0.82987552,37.71428571,72.4137931,22.28915663,false,false,-7.86516854,26.42045455,11.74603175,-17.10526316,21.79487179,5.40540541,6.47482014,-6.7114094,false,false,false,false],[48.03370787,47.10743802,11.00917431,9.54773869,-1.48514851,-12.55411255,11.5942029,-3.72093023,-8.11965812,-26.875,5.9602649,-3.20512821,23.80952381,200,16.66666667,false,false,48.7804878,65.65656566,5.31914894,-21.66666667,9.09090909,34.14634146,17.14285714,-32.69230769,false,false,false,false],[48.03370787,47.10743802,11.00917431,9.54773869,-1.48514851,-12.55411255,11.5942029,-3.72093023,-8.11965812,-26.875,5.9602649,-3.20512821,23.80952381,200,16.66666667,false,false,48.7804878,65.65656566,5.31914894,-21.66666667,9.09090909,34.14634146,17.14285714,-32.69230769,false,false,false,false],[-42.85714286,-16,8.69565217,-4.16666667,0,-4,0,-3.84615385,-3.7037037,58.82352941,0,0,-34.61538462,-38.0952381,-30,false,false,23.07692308,-23.52941176,-10.52631579,18.75,-15.78947368,0,-20.83333333,14.28571429,false,false,false,false],[-39.20884235,-14.22155689,6.20031797,-0.84077772,0.58139535,-2.72493573,-1.1184545,-2.382134,-3.86450382,47.70965469,-1.38985407,-1.57318741,-29.37198068,-29.27912538,-21.04127327,false,false,18.77691645,-16.89334288,-9.04947917,14.0311804,-14.14913958,-1.63009404,-17.9526749,10.95890411,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],[104.11491119,-30.95166065,-5.10827121,22.37153023,-29.70008211,9.02068172,1.61163982,15.71737222,325.55961127,238.00108975,5661.47186147,false],[436.3812601,-505.67514677,-122.84309343,175.31986532,-429.26829268,460.2484472,-89.75826972,-95.17139698,36.78991597,-95.79540958,false,false],[104.22591347,-33.52614417,15.43142906,-4.66977214,-30.68555784,13.60779706,-3.47616919,15.01856799,382.89509874,249.83161743,928.45755281,false],[410.8559499,-317.30395334,430.40685225,84.78331704,-325.49595885,491.09195402,-123.16910786,-96.07720233,53.26021695,-73.09403035,false,false],[6.20400506,4.05242893,25.21404411,13.34857867,0.34885053,12.66526152,30.68093819,11.63268187,-4.25057477,-10.20320446,-25.78892603,false],[53.08641975,-83.93494645,88.83895131,3714.28571429,-97.23756906,-58.70273794,163.80051591,373.64705882,58.33333333,60.44978674,false,false],[106.13726868,-31.14516129,-25.30120482,15.27777778,-29.41176471,9.67741935,-12.26415094,8.16326531,308.33333333,118.18181818,1200,false],[10.93294461,3.62537764,6.77419355,14.81481481,6.93069307,16.62817552,9.06801008,120.55555556,28.57142857,-3.44827586,-46.88644689,false],[-3.1884058,1.17302053,2.71084337,88.63636364,1.73410405,0,1.16959064,2750,-82.85714286,3471.42857143,-80.4,false],[29.95169082,9.52380952,27.7027027,-32.11009174,12.95336788,46.21212121,23.36448598,75.40983607,14086.04651163,-98.925,-74.52229299,false],[473.07692308,-70.78651685,58.92857143,-38.46153846,-15.74074074,56.52173913,-22.47191011,4.70588235,-10.52631579,207.95454545,-877.77777778,false],[80.2907916,-34.70464135,-22.03947368,8.57142857,-30.17456359,-2.61080753,-21.19617225,2.95566502,486.70520231,154.41176471,1460,false],[20.03113648,-17.82515991,-5.13754045,-13.95753568,-12.96576795,9.77718656,-19.59893048,0.64585576,115.42028986,35.82677165,48.8862837,false],[91.02362205,-34.53608247,-35.41944075,5.62587904,-34.59061638,-4.85776805,-50.75431034,-29.64366945,176.75199329,208.27943079,2373.52941176,false],[85.69131833,-33.40471092,-11.88679245,-20.06033183,-34.32392273,-6.52777778,-6.69546436,-56.5991751,115.34113847,248.87323944,2188.23529412,false],[-2.89537179,17.89500905,1.4295082,5.36133757,-7.97304171,-2.48015873,-8.98419865,24.52565004,22.92674499,-6.31272256,16.040571,false],[4.52586207,-16.09403255,-9.64052288,-13.43705799,20.03395586,11.13207547,10.87866109,-5.53359684,-39.47368421,-44.41489362,-46.76106195,false],[-4.33886958,19.25380009,10.72764366,15.55992141,-16.7075765,-10.02650177,-9.80079681,5.83274772,65.11951729,80.06686168,87.83359498,false],[5.40340489,10.64701065,-29.94836489,-18.81695389,22.47575585,37.81446541,-4.36090226,false,false,-60.92470277,-6.54320988,false],[24.09972299,8.40840841,-4.85714286,-14.63414634,7.89473684,27.51677852,-52.6984127,260,68.26923077,0.97087379,15.73033708,false],[76.23762376,-13.67521368,-7.14285714,3.27868852,103.33333333,15.38461538,-68.6746988,395.52238806,97.05882353,-43.33333333,0,false],[76.23762376,-13.67521368,-7.14285714,3.27868852,103.33333333,15.38461538,-68.6746988,395.52238806,97.05882353,-43.33333333,0,false],[-12.5,-11.11111111,3.84615385,62.5,0,-23.80952381,31.25,-78.94736842,-52.5,-16.66666667,-72.33429395,false],[-9.14376321,-9.73282443,1.25603865,50.10877447,2.37564959,-23.11643836,28.35164835,-68.44660194,-29.69283276,-4.57506203,-25.04940137,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":[["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","2018-06-30","2017-12-31","2016-12-31","2015-12-31","2024-03-31","2019-03-31","2018-09-30","2018-03-31","2017-09-30","2017-06-30","2017-03-31","2016-06-30","2015-06-30","2014-12-31","2014-10-31","2014-06-30","2013-12-31","2012-12-31"],["2.30\u4ebf","6.21\u4ebf","4.12\u4ebf","2.30\u4ebf","4.72\u4ebf","5.16\u4ebf","3.71\u4ebf","2.15\u4ebf","5.64\u4ebf","5.30\u4ebf","3.50\u4ebf","1.76\u4ebf","3.92\u4ebf","4.05\u4ebf","2.46\u4ebf","6001.05\u4e07","4.52\u4ebf","4.10\u4ebf","2.79\u4ebf","3.89\u4ebf","2.80\u4ebf","3.54\u4ebf","3.79\u4ebf","3.76\u4ebf","1955.97\u4e07","1.78\u4ebf","4.40\u4ebf","1.69\u4ebf","4.16\u4ebf","2.71\u4ebf","1.58\u4ebf","2.84\u4ebf","2.52\u4ebf","3.63\u4ebf","930.69\u4e07","2.56\u4ebf","3.58\u4ebf","2.53\u4ebf"],["31.83%","-1.43%","11.88%","-21.89%","-294.20%","-118.06%","-100.87%","79.83%","92.76%","97.19%","229.72%","522.03%","-41.96%","20.84%","21.68%","-126.29%","-69.83%","-4.01%","-72.64%","-93.31%","10.43%","-26.31%","-56.31%","73.30%","-46.54%","12.96%","1.31%","-26.88%","-10.46%","-5.25%","6.96%","8.76%","142.31%","32.12%",false,"75.59%","434.08%","-90.54%"],["5778.74\u4e07","5.37\u4ebf","3.57\u4ebf","2.08\u4ebf","4.82\u4ebf","4.77\u4ebf","3.50\u4ebf","1.92\u4ebf","4.83\u4ebf","5.02\u4ebf","3.18\u4ebf","1.58\u4ebf","3.83\u4ebf","3.81\u4ebf","2.35\u4ebf","6579.87\u4e07","3.98\u4ebf","4.00\u4ebf","2.58\u4ebf","3.40\u4ebf","2.52\u4ebf","3.08\u4ebf","2.93\u4ebf","3.00\u4ebf","1876.06\u4e07","1.70\u4ebf","3.90\u4ebf","1.57\u4ebf","4.05\u4ebf","2.48\u4ebf","1.50\u4ebf","2.18\u4ebf","2.39\u4ebf","3.09\u4ebf","768.53\u4e07","2.14\u4ebf","2.65\u4ebf","2.12\u4ebf"],["-1878.22%","-87.95%","-7.63%","-147.06%","-382.51%","-62.71%","-54.46%","-57.94%","163.98%","-74.12%","164.23%","1806.98%","-269.99%","25.31%","-18.63%","-618.02%","2.59%","26.53%","30.44%","-511.49%","25.99%","-9.17%","-327.32%","64.73%","-4.90%","30.38%","-51.70%","-47.42%","0.61%","-3.89%","26.13%","-20.89%","267.27%","52.58%",false,"15.20%","36.29%","20.91%"],["22.51\u4ebf","84.67\u4ebf","54.50\u4ebf","28.68\u4ebf","103.46\u4ebf","82.78\u4ebf","52.80\u4ebf","25.85\u4ebf","96.63\u4ebf","73.33\u4ebf","48.33\u4ebf","23.24\u4ebf","82.99\u4ebf","65.29\u4ebf","41.52\u4ebf","17.80\u4ebf","76.91\u4ebf","64.10\u4ebf","41.91\u4ebf","68.94\u4ebf","42.20\u4ebf","65.08\u4ebf","58.49\u4ebf","63.44\u4ebf","2.49\u4ebf","23.36\u4ebf","68.33\u4ebf","21.68\u4ebf","61.25\u4ebf","39.42\u4ebf","19.48\u4ebf","37.09\u4ebf","39.18\u4ebf","62.94\u4ebf","3.37\u4ebf","37.15\u4ebf","61.02\u4ebf","58.14\u4ebf"],["-0.65%","0.25%","2.91%","3.90%","3.65%","6.19%","8.39%","11.58%","22.15%","26.44%","35.79%","57.97%","8.72%","6.51%","1.06%","-9.88%","8.22%","10.15%","9.72%","8.39%","7.39%","20.79%","9.58%","11.04%","-8.49%","11.39%","6.73%","5.06%","23.06%","24.91%","24.05%","12.99%","3.80%","29.69%",false,"164.45%","-0.29%","13.19%"],["0.3700","0.2800","0.2000","0.0900","0.1600","0.1900","0.1400","0.1000","0.4300","0.3900","0.2600","0.1200","0.3900","0.3300","0.1900","0.0300","0.4200","0.3300","0.2100","0.3300","0.1800","0.2900","0.3900","0.4000","0.1200","0.0800","0.2600","0.0700","0.2400","0.1400","0.0900","0.1800","0.1600","0.3400","0.1900","0.1900","0.4100","0.4000"],["6.58","6.03","5.53","6.00","5.48","5.90","5.91","5.62","5.56","5.55","5.26","5.52","5.26","4.39","3.98","3.78","3.81","3.85","3.73","3.72","3.97","4.15","4.36","4.09","7.57","3.75","3.88","4.64","4.67","4.54","4.65","4.35","4.21","3.92","1.26","4.33","3.83","3.48"],["3.88","3.33","3.17","3.36","3.18","3.36","3.41","3.15","3.15","3.10","2.94","3.10","2.93","2.02","1.70","2.02","1.56","1.95","1.77","1.56","2.01","1.99","1.94","2.02","4.31","1.89","1.92","2.53","2.50","2.30","2.66","2.29","2.31","1.68",null,"2.08","1.60","1.42"],["1.51","1.58","1.24","1.53","1.17","1.43","1.37","1.35","1.25","1.29","1.14","1.23","1.12","1.22","1.14","0.70","1.09","0.84","0.82","0.95","0.81","0.83","1.25","1.11","1.94","0.68","0.80","0.93","1.02","0.87","0.83","1.07","0.92","0.97",null,"1.23","1.16","0.98"],["0.72","0.49","0.33","0.07","0.43","0.18","0.09","-0.15","0.88","0.49","0.21","0.0000","0.77","0.31","0.07","-0.21","0.84","0.42","0.26","0.89","0.20","0.75","0.85","0.77","0.04","-0.0100","0.45","0.0100","0.37","0.14","-0.09","0.18","0.30","0.53","0.85","0.06","0.53","0.70"],["25.33%","4.41%","5.24%","4.38%","-10.45%","2.90%","2.99%","6.37%","5.44%","7.83%","6.76%","6.26%","-8.71%","5.35%","3.12%","-3.41%","3.53%","5.26%","5.28%","3.58%","4.38%","1.05%","5.73%","3.09%","6.85%","5.45%","5.73%","3.29%","4.22%","3.33%","5.44%","4.11%","6.43%","6.91%",false,"8.40%","10.07%","4.85%"],["24.15%","25.02%","25.04%","25.05%","23.55%","24.84%","24.61%","24.65%","25.94%","28.10%","28.49%","29.53%","28.76%","32.95%","31.57%","29.43%","32.27%","33.38%","33.85%","33.45%","32.11%","33.66%","35.81%","34.05%","26.92%","31.32%","31.62%","30.50%","33.08%","32.56%","32.84%","34.05%","32.59%","31.72%",false,"31.51%","30.19%","28.64%"],["-4.45%","4.70%","3.77%","1.40%","1.36%","2.16%","0.83%","2.81%","10.03%","9.23%","4.95%","2.08%","1.80%","7.91%","4.44%","0.49%","10.88%","6.39%","5.32%","11.35%","4.60%","10.01%","18.28%","24.98%","0.30%","1.91%","6.45%","1.41%","5.30%","3.53%","1.89%","4.55%","6.07%","12.28%","13.02%","6.25%","12.18%","10.38%"],["30.43%","4.45%","3.74%","1.38%","0.36%","1.45%","1.84%","2.23%","7.75%","11.00%","4.75%","1.93%","-15.72%","6.79%","4.35%","-0.09%","9.89%","5.62%","4.64%","9.91%","4.56%","6.86%","13.80%","31.38%","0.23%","1.95%","6.38%","1.35%","4.15%","3.00%","1.49%","4.57%","5.39%","10.70%","14.76%","6.36%","10.77%","8.63%"],["90.14","98.47","95.89","101.36","89.23","91.05","92.33","91.66","79.79","86.15","84.54","88.04","80.52","91.03","98.17","112.33","84.59","94.27","95.16","99.83","118.55","113.77","118.21","120.63","103.68","105.33","108.98","141.34","143.79","131.58","150.13","138.27","135.31","106.32",null,"117.76","117.29","98.06"],["6.50","4.74","3.12","1.44","6.80","5.08","3.40","1.69","8.38","6.28","4.22","1.92","8.37","5.45","3.27","1.44","8.52","6.03","4.29","8.21","3.40","7.83","7.13","5.88","1.37","1.76","5.59","1.49","5.06","3.45","1.53","3.03","3.01","6.28",null,"3.14","6.92","8.53"],["66.62","67.77","68.02","71.95","62.40","61.86","63.36","62.88","53.60","56.59","55.55","58.09","52.00","58.18","63.60","68.38","52.17","52.16","54.84","63.34","78.70","75.30","80.72","89.57","70.85","61.54","67.14","88.23","92.84","85.50","96.13","91.64","97.71","76.96",null,"85.91","84.81","69.42"],["23.52","30.70","27.87","29.41","26.83","29.18","28.97","28.77","26.19","29.56","28.99","29.95","28.52","32.84","34.57","43.95","32.42","42.11","40.32","36.49","49.82","38.47","39.69","38.24","32.83","43.80","53.25","53.12","50.95","46.09","54.00","46.63","37.61","29.36",null,"31.84","32.48","28.64"],["3.21","2.85","2.35","2.87","2.20","2.89","2.26","2.09","1.87","2.16","2.21","2.07","1.87","1.38","1.30","1.09","1.42","1.38","1.32","1.71","1.34","1.40","1.66","1.51","8.07","1.43","1.37","1.44","1.35","1.45","1.48","1.68","1.95","1.53",null,"1.84","1.46","1.33"],["2.16","1.85","1.49","1.78","1.38","2.32","1.73","1.55","1.44","1.64","1.69","1.58","1.47","0.95","0.88","0.76","0.98","0.88","0.88","1.11","0.89","0.91","1.09","1.03","5.11","0.94","0.95","0.93","0.86","0.89","0.94","1.11","1.20","0.96",null,"1.09","0.91","0.89"],["2.16","1.85","1.49","1.78","1.38","2.32","1.73","1.55","1.43","1.64","1.69","1.57","1.47","0.95","0.88","0.76","0.98","0.88","0.88","1.11","0.89","0.91","1.09","1.03","5.11","0.94","0.95","0.92","0.86","0.89","0.94","1.11","1.20","0.96",null,"1.09","0.91","0.89"],["0.69","1.02","1.02","1.08","1.08","1.01","0.96","1.24","1.54","1.78","1.20","1.28","1.23","1.09","1.09","1.20","0.96","1.05","0.99","0.97","1.19","1.16","1.14","3.81","0.54","0.93","1.04","1.06","0.96","1.02","0.88","0.73","0.86","1.25",null,"0.84","0.89","1.31"],["34.67%","42.89%","59.47%","42.54%","60.89%","41.93%","41.03%","42.38%","42.79%","43.25%","42.12%","43.80%","42.93%","45.58%","46.86%","49.24%","44.17%","46.01%","45.17%","43.52%","47.58%","47.00%","45.06%","47.16%","22.83%","43.08%","45.05%","44.27%","44.04%","43.85%","41.89%","37.87%","38.41%","44.97%",false,"39.47%","42.38%","44.58%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["2.30\u4ebf","4.72\u4ebf","5.64\u4ebf","3.92\u4ebf","4.52\u4ebf","3.89\u4ebf","3.54\u4ebf","3.79\u4ebf","3.76\u4ebf","3.63\u4ebf","3.58\u4ebf","2.53\u4ebf"],["31.83%","-294.20%","92.76%","-41.96%","-69.83%","-93.31%","-26.31%","-56.31%","73.30%","32.12%","434.08%","-90.54%"],["5778.74\u4e07","4.82\u4ebf","4.83\u4ebf","3.83\u4ebf","3.98\u4ebf","3.40\u4ebf","3.08\u4ebf","2.93\u4ebf","3.00\u4ebf","3.09\u4ebf","2.65\u4ebf","2.12\u4ebf"],["-1878.22%","-382.51%","163.98%","-269.99%","2.59%","-511.49%","-9.17%","-327.32%","64.73%","52.58%","36.29%","20.91%"],["22.51\u4ebf","103.46\u4ebf","96.63\u4ebf","82.99\u4ebf","76.91\u4ebf","68.94\u4ebf","65.08\u4ebf","58.49\u4ebf","63.44\u4ebf","62.94\u4ebf","61.02\u4ebf","58.14\u4ebf"],["-0.65%","3.65%","22.15%","8.72%","8.22%","8.39%","20.79%","9.58%","11.04%","29.69%","-0.29%","13.19%"],["0.3700","0.1600","0.4300","0.3900","0.4200","0.3300","0.2900","0.3900","0.4000","0.3400","0.4100","0.4000"],["6.58","5.48","5.56","5.26","3.81","3.72","4.15","4.36","4.09","3.92","3.83","3.48"],["3.88","3.18","3.15","2.93","1.56","1.56","1.99","1.94","2.02","1.68","1.60","1.42"],["1.51","1.17","1.25","1.12","1.09","0.95","0.83","1.25","1.11","0.97","1.16","0.98"],["0.72","0.43","0.88","0.77","0.84","0.89","0.75","0.85","0.77","0.53","0.53","0.70"],["25.33%","-10.45%","5.44%","-8.71%","3.53%","3.58%","1.05%","5.73%","3.09%","6.91%","10.07%","4.85%"],["24.15%","23.55%","25.94%","28.76%","32.27%","33.45%","33.66%","35.81%","34.05%","31.72%","30.19%","28.64%"],["-4.45%","1.36%","10.03%","1.80%","10.88%","11.35%","10.01%","18.28%","24.98%","12.28%","12.18%","10.38%"],["30.43%","0.36%","7.75%","-15.72%","9.89%","9.91%","6.86%","13.80%","31.38%","10.70%","10.77%","8.63%"],["90.14","89.23","79.79","80.52","84.59","99.83","113.77","118.21","120.63","106.32","117.29","98.06"],["6.50","6.80","8.38","8.37","8.52","8.21","7.83","7.13","5.88","6.28","6.92","8.53"],["66.62","62.40","53.60","52.00","52.17","63.34","75.30","80.72","89.57","76.96","84.81","69.42"],["23.52","26.83","26.19","28.52","32.42","36.49","38.47","39.69","38.24","29.36","32.48","28.64"],["3.21","2.20","1.87","1.87","1.42","1.71","1.40","1.66","1.51","1.53","1.46","1.33"],["2.16","1.38","1.44","1.47","0.98","1.11","0.91","1.09","1.03","0.96","0.91","0.89"],["2.16","1.38","1.43","1.47","0.98","1.11","0.91","1.09","1.03","0.96","0.91","0.89"],["0.69","1.08","1.54","1.23","0.96","0.97","1.16","1.14","3.81","1.25","0.89","1.31"],["34.67%","60.89%","42.79%","42.93%","44.17%","43.52%","47.00%","45.06%","47.16%","44.97%","42.38%","44.58%"]],"simple":[["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","2024-03-31","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31","2012-12-31"],["1380.01\u4e07","1.87\u4ebf","2.04\u4ebf","2.30\u4ebf","6423.96\u4e07","1.22\u4ebf","1.56\u4ebf","2.15\u4ebf","3396.20\u4e07","1.80\u4ebf","1.74\u4ebf","1.76\u4ebf","315.49\u4e07","1.58\u4ebf","1.86\u4ebf","6001.05\u4e07","7289.89\u4e07","1.30\u4ebf","1955.97\u4e07","1.43\u4ebf","1.78\u4ebf","4787.55\u4e07","1.43\u4ebf","1.28\u4ebf","1.69\u4ebf","1268.26\u4e07","1.45\u4ebf","1.27\u4ebf","1.58\u4ebf","8599.72\u4e07","1.67\u4ebf","1.40\u4ebf","1.35\u4ebf","6106.34\u4e07","1.59\u4ebf","9884.68\u4e07","7583.21\u4e07"],["94.56%","-112.88%","23.04%","-21.89%","-214.92%","-172.91%","-289.50%","79.83%","-17.72%","14.28%","45.27%","520.64%","-808.28%","98.94%","149.69%","-126.29%","-118.29%","-4.54%","-46.54%","-1502.18%","12.96%","-327.63%","20.20%","20.66%","-26.97%","-394.54%","16.26%","-18.58%","2.51%","-95.15%","22.04%","188.51%","-21.63%","-85.32%","116.90%","-9.97%","-59.92%"],["452.32\u4e07","1.61\u4ebf","1.68\u4ebf","2.08\u4ebf","3384.25\u4e07","1.05\u4ebf","1.58\u4ebf","1.92\u4ebf","783.58\u4e07","1.57\u4ebf","1.61\u4ebf","1.58\u4ebf","1755.38\u4e07","1.46\u4ebf","1.69\u4ebf","6579.87\u4e07","4692.08\u4e07","1.18\u4ebf","1876.06\u4e07","1.26\u4ebf","1.70\u4ebf","2579.14\u4e07","1.21\u4ebf","1.12\u4ebf","1.57\u4ebf","-1267.58\u4e07","1.28\u4ebf","1.10\u4ebf","1.50\u4ebf","5162.13\u4e07","1.06\u4ebf","8402.00\u4e07","1.26\u4ebf","5154.58\u4e07","1.25\u4ebf","6313.19\u4e07","6023.05\u4e07"],["48.08%","36.32%","63.78%","-147.06%","-119.34%","-64.38%","-96.75%","-57.67%","30.90%","-11.75%","113.73%","1806.98%","-481.17%","172.67%","103.67%","-618.02%","-2821.68%","42.33%","-4.90%","56.50%","30.14%","-259.75%","-13.20%","17.69%","-47.42%","-623.48%","44.06%","-10.72%","23.60%","-459.49%","-6.24%","85.91%","3.07%","46.71%","16.41%","-128.39%","-156.72%"],["5.70\u4ebf","27.32\u4ebf","28.67\u4ebf","28.68\u4ebf","26.08\u4ebf","27.21\u4ebf","26.96\u4ebf","25.85\u4ebf","23.30\u4ebf","25.00\u4ebf","25.09\u4ebf","23.24\u4ebf","22.01\u4ebf","23.77\u4ebf","23.73\u4ebf","17.80\u4ebf","20.46\u4ebf","22.20\u4ebf","2.49\u4ebf","24.84\u4ebf","23.36\u4ebf","21.18\u4ebf","23.55\u4ebf","23.10\u4ebf","21.68\u4ebf","19.16\u4ebf","21.83\u4ebf","21.37\u4ebf","19.48\u4ebf","19.63\u4ebf","21.59\u4ebf","17.30\u4ebf","21.57\u4ebf","19.73\u4ebf","21.19\u4ebf","19.30\u4ebf","17.89\u4ebf"],["1.99%","-1.15%","2.10%","3.90%","-3.16%","3.16%","5.86%","11.58%","16.12%","14.76%","23.01%","57.97%","27.86%","17.93%","12.95%","-9.88%","-74.50%","11.07%","-8.49%","9.71%","11.39%","5.20%","5.78%","11.42%","5.06%","23.17%","26.09%","30.31%","24.05%","60.52%","10.93%","26.31%","10.19%","43.31%","221.46%","38.64%","5.38%"],["0.0700","0.0800","0.1100","0.0900","0.0200","0.0400","0.0400","0.1000","0.0400","0.1400","0.1400","0.1200","0.0500","0.1400","0.1600","0.0300","0.0600","0.1200","0.1200","0.0900","0.0800","-0.1000","0.1000","0.0900","0.0700","-0.0900","0.1000","0.0600","0.0900","0.0200","0.0800","0.0800","0.0800","0.0300","0.1100","0.1600","0.0600"],["7.16","6.03","5.97","6.00","5.93","5.90","5.91","5.62","5.56","5.55","5.26","5.52","5.40","4.39","3.98","3.78","3.91","3.85","7.57","3.80","3.75","3.81","3.88","4.06","4.64","4.55","4.67","4.54","4.65","4.64","4.49","4.52","4.42","4.17","4.33","4.17","3.84"],["4.20","3.33","3.34","3.36","3.35","3.36","3.41","3.15","3.15","3.10","2.94","3.10","3.08","2.02","1.70","2.02","1.66","1.95","4.31","1.95","1.89","1.91","1.92","2.12","2.53","2.37","2.50","2.45","2.66","2.58","2.54","2.55","2.50","2.07","2.08","1.91","1.87"],["1.75","1.58","1.50","1.53","1.43","1.43","1.37","1.35","1.25","1.29","1.14","1.23","1.12","1.22","1.14","0.70","1.09","0.84","1.94","0.74","0.68","0.70","0.80","0.78","0.93","0.80","1.02","0.93","0.83","0.88","1.01","1.03","0.97","1.07","1.23","1.22","0.96"],["0.42","0.14","0.28","0.07","0.27","0.09","0.25","-0.15","0.40","0.28","0.20","0.0000","0.46","0.24","0.27","-0.21","0.44","0.16","0.04","0.24","-0.0100","0.40","0.23","0.21","0.0100","0.27","0.21","0.23","-0.09","0.30","0.22","0.23","0.18","0.06","0.23","0.05","0.18"],["4.45%","4.41%","5.13%","4.38%","1.86%","2.90%","2.99%","6.37%","5.44%","7.83%","6.76%","6.26%","-10.29%","5.35%","3.12%","-3.41%","1.95%","5.26%","6.85%","4.70%","5.45%","0.74%","5.73%","4.30%","3.29%","-1.22%","4.22%","3.23%","5.44%","2.43%","2.17%","0.02%","5.51%","7.25%","9.15%","11.05%","4.00%"],["23.84%","24.15%","25.73%","25.05%","23.14%","22.66%","24.50%","24.65%","19.90%","27.25%","27.55%","29.53%","-59.00%","33.68%","32.72%","29.43%","32.64%","31.38%","26.92%","32.47%","31.32%","11.06%","31.23%","32.63%","30.50%","27.44%","34.00%","31.94%","32.84%","33.33%","35.81%","24.02%","32.83%","29.85%","34.33%","29.33%","29.81%"],["0.30%","0.93%","2.36%","1.40%","-0.79%","0.09%","-1.98%","2.81%","0.07%","4.62%","2.86%","2.08%","-7.07%","3.47%","3.94%","0.49%","0.22%","2.49%","0.30%","1.89%","1.91%","-1.40%","2.88%","2.16%","1.41%","-4.22%","2.22%","1.15%","1.89%","0.64%","1.59%","1.34%","2.28%","0.40%","4.69%","7.64%","0.41%"],["0.10%","0.72%","2.35%","1.38%","-1.09%","-0.40%","0.21%","2.23%","-4.19%","6.68%","2.39%","1.93%","-24.40%","2.44%","2.82%","-0.09%","-1.22%","2.08%","0.23%","1.89%","1.95%","-2.45%","2.73%","1.98%","1.35%","-7.57%","1.75%","0.70%","1.49%","-0.88%","1.74%","0.63%","2.12%","-0.88%","3.90%","7.52%","0.28%"],["93.86","98.47","98.62","101.36","92.15","91.05","92.33","91.66","79.79","86.15","84.54","88.04","82.02","91.03","98.17","112.33","86.67","94.27","103.68","101.62","105.33","107.25","108.98","117.29","141.34","120.02","143.79","137.49","150.13","136.28","147.98","132.72","136.96","114.31","117.76","122.37","109.84"],["1.63","1.67","1.63","1.44","1.50","1.68","1.76","1.69","1.99","2.09","2.27","1.92","2.79","2.18","1.99","1.44","1.90","2.18","1.37","2.10","1.76","1.81","2.05","1.87","1.49","2.00","1.74","1.79","1.53","1.59","1.63","1.57","1.75","1.62","1.41","1.13","1.46"],["68.37","67.77","69.33","71.95","64.01","61.86","63.36","62.88","53.60","56.59","55.55","58.09","52.99","58.18","63.60","68.38","53.64","52.16","70.85","57.35","61.54","66.12","67.14","74.59","88.23","77.78","92.84","89.76","96.13","88.81","95.10","90.28","96.89","80.86","85.91","88.76","79.64"],["25.49","30.70","29.28","29.41","28.14","29.18","28.97","28.77","26.19","29.56","28.99","29.95","29.03","32.84","34.57","43.95","33.02","42.11","32.83","44.27","43.80","41.14","53.25","49.82","53.12","42.24","50.95","47.73","54.00","47.48","52.88","42.43","40.07","33.45","31.84","33.61","30.20"],["3.38","2.85","2.48","2.87","2.32","2.89","2.26","2.09","1.87","2.16","2.21","2.07","1.82","1.38","1.30","1.09","1.25","1.38","8.07","1.33","1.43","1.28","1.37","1.34","1.44","1.42","1.35","1.52","1.48","1.44","1.66","1.73","2.01","1.77","1.84","1.63","1.34"],["2.29","1.85","1.57","1.78","1.45","2.32","1.73","1.55","1.44","1.64","1.69","1.58","1.42","0.95","0.88","0.76","0.85","0.88","5.11","0.86","0.94","0.81","0.95","0.91","0.93","0.93","0.86","0.93","0.94","1.05","1.18","1.24","1.27","1.12","1.09","1.05","0.93"],["2.29","1.85","1.57","1.78","1.45","2.32","1.73","1.55","1.43","1.64","1.69","1.57","1.42","0.95","0.88","0.76","0.85","0.88","5.11","0.86","0.94","0.81","0.95","0.91","0.92","0.93","0.86","0.93","0.94","1.05","1.18","1.24","1.27","1.12","1.09","1.05","0.93"],["0.69","1.02","1.02","1.08","1.08","1.01","0.96","1.24","1.54","1.78","1.20","1.28","1.29","1.09","1.09","1.20","1.03","1.05","0.54","1.01","0.93","1.03","1.04","1.14","1.06","1.10","0.96","0.88","0.88","0.86","0.76","0.86","0.82","0.84","0.84","0.75","0.85"],["34.15%","42.89%","43.06%","42.54%","43.20%","41.93%","41.03%","42.38%","42.79%","43.25%","42.12%","43.80%","44.09%","45.58%","46.86%","49.24%","46.52%","46.01%","22.83%","45.34%","43.08%","45.11%","45.05%","46.32%","44.27%","44.92%","44.04%","41.65%","41.89%","41.98%","38.30%","39.45%","36.80%","38.97%","39.47%","38.62%","42.06%"]]}

×

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) 1.58亿 2.61亿 39.70% 募集资金现金管理减少
其他流动资产(元) 7546.54万 238.02万 3070.59% 募集资金现金管理增加
预付款项(元) 2341.51万 3458.88万 32.30% 预付货款已到货
短期借款(元) 2001.78万 8007.11万 75.00% 银行贷款减少
应收账款(元) 1976.91万 3592.88万 44.98% 账期客户货款收回
经营活动产生的现金流量净额(元) 992.95万 1823.91万 45.56% 本报告期收到货款减少
应付职工薪酬(元) 830.29万 1855.00万 55.24% 期初金额涉及年终奖计提,已于报告期内发放
应交税费(元) 667.04万 1183.87万 43.66% 公司报告期内已缴纳税款
公允价值变动收益(元) 383.18万 66.95万 472.36% 本报告期理财产品公允价值变动收益增加
其他应付款合计(元) 338.97万 813.38万 58.33% 山东子公司退回保证金
其他非流动资产(元) 235.88万 508.69万 53.63% 预付设备款减少
递延所得税负债(元) 142.54万 9.04万 1476.72% 报告期内应纳税款暂时性差异产生的所得税负债增加
其他收益(元) 82.65万 152.69万 45.87% 本报告期政府补助减少
投资收益(元) 56.42万 177.28万 68.18% 本报告期理财产品收益减少及对联营企业投资收益减少
信用减值损失(元) 55.23万 41.22万 33.98% 本报告期其他应收款计提减值准备减少
营业外收入(元) 24.68万 16.58万 48.84% 本报告期商标维权收益
长期待摊费用(元) 8.31万 12.39万 32.93% 污水环保费摊销减少
资产处置收益(元) -12.89万 4495.91 2967.77% 本报告期固定资产处置
财务费用(元) -68.27万 -19.15万 256.55% 本报告期银行利息收入增加
筹资活动产生的现金流量净额(元) -5605.29万 1839.03万 404.80% 本报告期偿还银行贷款

资产负债构成

科目 金额
流动资产 7.25亿元
无形资产 4584.67万元
长期投资 1146.36万元
其它 3.13亿元
资产总计 10.96亿元
科目 金额
流动负债 8970.07万元
长期借款 2000.00万元
其它 478.31万元
负债总计 1.14亿元

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